Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:34:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_270623APB_FTO_196136
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-03-001-015-002/220
() 		3303001000NRG24270620231332949 27/06/2023 Yogesh kumar 3303001WL030810 Yogesh kumar 00045 BARB0BHATAP 750 750 Processed 17/07/2023 3506342528 MR YOGESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 750 750
2 NAWAGARH CH-03-001-015-002/210-A
() 		3303001000NRG24270620231332940 27/06/2023 Rajesh Kumar 3303001WL030810 Rajesh Kumar 00045 BARB0GUDRAI 750 750 Processed 17/07/2023 3506342411 MASTER RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 750 750
3 NAWAGARH CH-03-001-017-001/53
() 		3303001000NRG24270620231321133 27/06/2023 Manharan sahu 3303001WL030466 Manharan sahu 00048 BKID0009325 612 612 Processed 17/07/2023 3506342433 MANHARAN SAHU UCO BANK(607066)
SubTotal 612 612
4 NAWAGARH CH-03-001-002-001/229
() 		3303001000NRG24270620231329509 27/06/2023 Shivram 3303001WL030732 Shivram 00048 BKID0009356 442 442 Processed 17/07/2023 3506342711 SHIVRAM NISHAD S/O PARAS RAM NISHAD BANK OF INDIA(508505)
SubTotal 442 442
5 NAWAGARH CH-03-001-015-002/53
() 		3303001000NRG24270620231332992 27/06/2023 Payal Kurre 3303001WL030810 Payal Kurre 00078 CNRB0005205 750 750 Processed 17/07/2023 3506342413 PAYAL KU GHRITLAHARE CANARA BANK(508532)
SubTotal 750 750
6 NAWAGARH CH-03-001-015-001/137
() 		3303001000NRG24270620231327115 27/06/2023 BUDHARA BAI 3303001WL030655 BUDHARA BAI 00093 CRGB0008138 840 840 Processed 17/07/2023 3506342630 BUDHARA BAI /MAHETRU RAUT . CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-015-001/137
() 		3303001000NRG24270620231327114 27/06/2023 MAHETTAR RAM 3303001WL030655 MAHETTAR RAM 00093 CRGB0008138 840 840 Processed 17/07/2023 3506342629 MAHETRU RAM /MADAN LAL RAUT . CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-015-001/161
() 		3303001000NRG24270620231327116 27/06/2023 SANTOSHI BAI 3303001WL030655 SANTOSHI BAI 00093 CRGB0008138 840 840 Rejected 17/07/2023 3506342458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 NAWAGARH CH-03-001-015-001/19-A
() 		3303001000NRG24270620231327117 27/06/2023 Vijendra Kumar 3303001WL030655 Vijendra Kumar 00093 CRGB0008138 840 840 Processed 17/07/2023 3506342704 Mr. VIJENDRAKUAMR VERMA CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-015-001/324
() 		3303001000NRG24270620231327118 27/06/2023 Savan Bai 3303001WL030655 Savan Bai 00093 CRGB0008138 840 840 Processed 17/07/2023 3506342438 Mrs. SAVAN SAVAN CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-015-001/336
() 		3303001000NRG24270620231327120 27/06/2023 Kaleshwari Sahu 3303001WL030655 Kaleshwari Sahu 00093 CRGB0008138 840 840 Processed 17/07/2023 3506342710 Mrs. KALESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-015-001/336
() 		3303001000NRG24270620231327119 27/06/2023 Pramod Sahu 3303001WL030655 Pramod Sahu 00093 CRGB0008138 840 840 Processed 17/07/2023 3506342709 PRAMOD SAHU UNION BANK OF INDIA(508500)
13 NAWAGARH CH-03-001-015-001/361
() 		3303001000NRG24270620231327121 27/06/2023 Prakash Sahu 3303001WL030655 Prakash Sahu 00093 CRGB0008138 840 840 Rejected 17/07/2023 3506342414 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 NAWAGARH CH-03-001-015-001/74
() 		3303001000NRG24270620231327122 27/06/2023 SHARDA BAI 3303001WL030655 SHARDA BAI 00093 CRGB0008138 840 840 Processed 17/07/2023 3506342457 SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAWAGARH CH-03-001-015-001/83
() 		3303001000NRG24270620231327124 27/06/2023 lalita bai 3303001WL030655 lalita bai 00093 CRGB0008138 840 840 Processed 17/07/2023 3506342504 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-015-001/83
() 		3303001000NRG24270620231327123 27/06/2023 MAKHAN LAL 3303001WL030655 MAKHAN LAL 00093 CRGB0008138 840 840 Processed 17/07/2023 3506342650 Mr. MAKHAN LAL SAHU SO AANANDRAM . CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-015-001/89
() 		3303001000NRG24270620231327126 27/06/2023 santoshi bai 3303001WL030655 santoshi bai 00093 CRGB0008138 840 840 Processed 17/07/2023 3506342459 Mrs. SANTOSHI BAI W/O SANT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-015-001/89
() 		3303001000NRG24270620231327125 27/06/2023 santram 3303001WL030655 santram 00093 CRGB0008138 840 840 Processed 17/07/2023 3506342460 Mr. SANT RAM S/O PARDESHI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-015-002/1
() 		3303001000NRG24270620231332861 27/06/2023 leela bai 3303001WL030810 leela bai 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342617 MRS LILA BAI STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-015-002/100
() 		3303001000NRG24270620231332863 27/06/2023 munnibai 3303001WL030810 munnibai 00093 CRGB0008138 150 150 Processed 17/07/2023 3506342652 Mrs. MUNNI URF SUSHILA BAI W/O SANTOSH V CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-015-002/101
() 		3303001000NRG24270620231332864 27/06/2023 GARIBA 3303001WL030810 GARIBA 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342627 GARIBA RAM /PATANGA RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-015-002/101
() 		3303001000NRG24270620231332865 27/06/2023 KAMLA BAI 3303001WL030810 KAMLA BAI 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342628 KAMLA BAI /GARIBA RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-015-002/101-A
() 		3303001000NRG24270620231332866 27/06/2023 Hileshwar 3303001WL030810 Hileshwar 00093 CRGB0008138 900 900 Processed 17/07/2023 3506342695 Mr. HILESHAVAR VERMA CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-015-002/104
() 		3303001000NRG24270620231332868 27/06/2023 AMRIKA 3303001WL030810 AMRIKA 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342454 AMRIKA BAI /JANAK RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-015-002/104
() 		3303001000NRG24270620231332867 27/06/2023 JANAK RAM 3303001WL030810 JANAK RAM 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342603 Mr. JANAK . RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 NAWAGARH CH-03-001-015-002/107
() 		3303001000NRG24270620231332869 27/06/2023 DINESH 3303001WL030810 DINESH 00093 CRGB0008138 600 600 Processed 17/07/2023 3506342721 MR DINESH KUMAR STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-015-002/107
() 		3303001000NRG24270620231332870 27/06/2023 SUMITRA 3303001WL030810 SUMITRA 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342439 Sumitra .. FINO PAYMENTS BANK LTD(608001)
28 NAWAGARH CH-03-001-015-002/11
() 		3303001000NRG24270620231332871 27/06/2023 mohit kumar 3303001WL030810 mohit kumar 00093 CRGB0008138 600 600 Processed 17/07/2023 3506342622 Mr. MOHITRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
29 NAWAGARH CH-03-001-015-002/11
() 		3303001000NRG24270620231332872 27/06/2023 Satrupa 3303001WL030810 Satrupa 00093 CRGB0008138 600 600 Processed 17/07/2023 3506342677 Mrs. SATRUPA SAHU CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-015-002/110
() 		3303001000NRG24270620231332873 27/06/2023 HEMANT KUMAR 3303001WL030810 HEMANT KUMAR 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342671 Mr. HEMANT KUMAR KURRE S/O Mr. RAM PRASA CENTRAL BANK OF INDIA(607115)
31 NAWAGARH CH-03-001-015-002/110
() 		3303001000NRG24270620231332874 27/06/2023 Pushpa 3303001WL030810 Pushpa 00093 CRGB0008138 300 300 Processed 17/07/2023 3506342427 Mrs. PUSHPA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-015-002/111
() 		3303001000NRG24270620231332875 27/06/2023 RAM CHANDRA 3303001WL030810 RAM CHANDRA 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342632 Mr. RAMCHAND VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
33 NAWAGARH CH-03-001-015-002/113
() 		3303001000NRG24270620231332877 27/06/2023 RAJ KUMARI 3303001WL030810 RAJ KUMARI 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342647 Mrs. RAJKUMARI W/O SOBHNATH CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-015-002/114
() 		3303001000NRG24270620231332879 27/06/2023 BINDIYA BAI 3303001WL030810 BINDIYA BAI 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342660 Mrs. BINDIYA BAI W/O LAKHAN . CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-015-002/114
() 		3303001000NRG24270620231332878 27/06/2023 LAKHAN 3303001WL030810 LAKHAN 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342667 MR LAKHAN LAL KURRE STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-015-002/118
() 		3303001000NRG24270620231332880 27/06/2023 hemant kumar 3303001WL030810 hemant kumar 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342672 Mr. HEM KUMAR S/O ARJUN . CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-015-002/119
() 		3303001000NRG24270620231332881 27/06/2023 SAMUND BAI 3303001WL030810 SAMUND BAI 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342644 Ms. SAMUND WO SHYAM LAL CENTRAL BANK OF INDIA(607115)
38 NAWAGARH CH-03-001-015-002/120
() 		3303001000NRG24270620231332883 27/06/2023 CHAITI BAI 3303001WL030810 CHAITI BAI 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342624 CHAITI BAI /SIYA RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-015-002/120
() 		3303001000NRG24270620231332882 27/06/2023 SIYA RAM 3303001WL030810 SIYA RAM 00093 CRGB0008138 600 600 Processed 17/07/2023 3506342623 Siya Ram Sahu FINO PAYMENTS BANK LTD(608001)
40 NAWAGARH CH-03-001-015-002/123
() 		3303001000NRG24270620231332884 27/06/2023 MAN SINGH 3303001WL030810 MAN SINGH 00093 CRGB0008138 900 900 Processed 17/07/2023 3506342595 Mr. MAN SHING JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
41 NAWAGARH CH-03-001-015-002/123
() 		3303001000NRG24270620231332885 27/06/2023 RADHA BAI 3303001WL030810 RADHA BAI 00093 CRGB0008138 900 900 Processed 17/07/2023 3506342596 RADHA BAI /MANSINGH TELI . CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-015-002/129
() 		3303001000NRG24270620231332887 27/06/2023 ASHWANI BAI 3303001WL030810 ASHWANI BAI 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342665 Mrs. ASHWANI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-015-002/129
() 		3303001000NRG24270620231332886 27/06/2023 BAISAKHU 3303001WL030810 BAISAKHU 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342635 Mr. BAISAKHU S/O BUDHARU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
44 NAWAGARH CH-03-001-015-002/13
() 		3303001000NRG24270620231332888 27/06/2023 fhuleshwari 3303001WL030810 fhuleshwari 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342598 FULESHVARI BAI /TIJERAM TELI . CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-015-002/132
() 		3303001000NRG24270620231332889 27/06/2023 DILIP KUMAR 3303001WL030810 DILIP KUMAR 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342456 Mr. DILIP KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
46 NAWAGARH CH-03-001-015-002/132
() 		3303001000NRG24270620231332890 27/06/2023 PREM KUMARI 3303001WL030810 PREM KUMARI 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342599 PREMKUMARI /DILIP TELI CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-015-002/139
() 		3303001000NRG24270620231332892 27/06/2023 KISHAN PRASAD 3303001WL030810 KISHAN PRASAD 00093 CRGB0008138 450 450 Processed 17/07/2023 3506342673 Mr. KISAN SATANAMI CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-015-002/140
() 		3303001000NRG24270620231332893 27/06/2023 ASHOK KUMAR 3303001WL030810 ASHOK KUMAR 00093 CRGB0008138 600 600 Processed 17/07/2023 3506342648 MR ASHOK JANGADE STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-015-002/141
() 		3303001000NRG24270620231332894 27/06/2023 shushila bai 3303001WL030810 shushila bai 00093 CRGB0008138 450 450 Processed 17/07/2023 3506342680 Mrs. SUSHILA JANGDE CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-015-002/142
() 		3303001000NRG24270620231332895 27/06/2023 BHAGWAN DAS 3303001WL030810 BHAGWAN DAS 00093 CRGB0008138 450 450 Processed 17/07/2023 3506342674 Mr. BHAGVAN DAS JANGADE CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-015-002/143
() 		3303001000NRG24270620231332896 27/06/2023 MANISH 3303001WL030810 MANISH 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342708 MR MANISH JANGADE STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-015-002/144
() 		3303001000NRG24270620231332897 27/06/2023 BISHAHU RAM 3303001WL030810 BISHAHU RAM 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342656 MR BISAHU VERMA STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-015-002/145
() 		3303001000NRG24270620231332899 27/06/2023 BHURI BAI 3303001WL030810 BHURI BAI 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342593 BHURI BAI /SANTOSH RAUT . CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-015-002/145
() 		3303001000NRG24270620231332898 27/06/2023 SANTOSH RAM 3303001WL030810 SANTOSH RAM 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342592 MR SANTOSH RAOUT STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-015-002/146
() 		3303001000NRG24270620231332900 27/06/2023 DILIP KUMAR 3303001WL030810 DILIP KUMAR 00093 CRGB0008138 900 900 Processed 17/07/2023 3506342609 Mr. DILIP KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
56 NAWAGARH CH-03-001-015-002/146
() 		3303001000NRG24270620231332901 27/06/2023 KAUSILYA BAI 3303001WL030810 KAUSILYA BAI 00093 CRGB0008138 900 900 Processed 17/07/2023 3506342610 KAUSHILYA BAI /DILIP KUMAR KURMI . CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-015-002/148
() 		3303001000NRG24270620231332903 27/06/2023 Baisakhu 3303001WL030810 Baisakhu 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342657 Mr. BUOSAKHU S/O SNDAROO CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-015-002/148
() 		3303001000NRG24270620231332902 27/06/2023 VIMLA BAI 3303001WL030810 VIMLA BAI 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342638 Mrs. BIMLA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
59 NAWAGARH CH-03-001-015-002/151
() 		3303001000NRG24270620231332905 27/06/2023 Kanti bai 3303001WL030810 Kanti bai 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342712 Mrs. KANTI BAI W/O RAJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-015-002/151
() 		3303001000NRG24270620231332904 27/06/2023 Raj kumar 3303001WL030810 Raj kumar 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342499 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-015-002/158
() 		3303001000NRG24270620231332906 27/06/2023 Anushuiya bai 3303001WL030810 Anushuiya bai 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342716 Mrs. ANUSHUIYA BAI CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-015-002/16
() 		3303001000NRG24270620231332908 27/06/2023 rajiya bai 3303001WL030810 rajiya bai 00093 CRGB0008138 600 600 Processed 17/07/2023 3506342620 RAJIYA BAI /TILAK RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-015-002/16
() 		3303001000NRG24270620231332907 27/06/2023 tilak ram 3303001WL030810 tilak ram 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342619 Mr. TILAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
64 NAWAGARH CH-03-001-015-002/166
() 		3303001000NRG24270620231332911 27/06/2023 mahesh 3303001WL030810 mahesh 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342634 Mr. MAHESH DUBEY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
65 NAWAGARH CH-03-001-015-002/17
() 		3303001000NRG24270620231332913 27/06/2023 Kaushilya 3303001WL030810 Kaushilya 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342430 Miss. KAVSHILIYA YADAW CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-015-002/17
() 		3303001000NRG24270620231332912 27/06/2023 melan bai 3303001WL030810 melan bai 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342655 Mrs. MELAN .BAI CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-015-002/174
() 		3303001000NRG24270620231332914 27/06/2023 Rakesh Kumar Jangde 3303001WL030810 Rakesh Kumar Jangde 00093 CRGB0008138 600 600 Processed 17/07/2023 3506342690 Mr. RAKESH JANGDE CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-015-002/175
() 		3303001000NRG24270620231332915 27/06/2023 lalita 3303001WL030810 lalita 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342663 Mrs. LALITA BAI SATANAMI CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-015-002/176
() 		3303001000NRG24270620231332918 27/06/2023 Kalindri Bai 3303001WL030810 Kalindri Bai 00093 CRGB0008138 600 600 Processed 17/07/2023 3506342697 Mrs. KALINDRI WO PARDESHI SAHU CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-015-002/181
() 		3303001000NRG24270620231332919 27/06/2023 Yogesh Kumar Bandhe 3303001WL030810 Yogesh Kumar Bandhe 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342694 Mr. YOGESH KUMAR BAANDHE CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-015-002/184
() 		3303001000NRG24270620231332922 27/06/2023 Sarswati 3303001WL030810 Sarswati 00093 CRGB0008138 600 600 Processed 17/07/2023 3506342659 Mrs. SARASWATI BAI W/O PEKHAN RAVAT . CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-015-002/186
() 		3303001000NRG24270620231332924 27/06/2023 Nandani 3303001WL030810 Nandani 00093 CRGB0008138 300 300 Processed 17/07/2023 3506342675 Mrs. NANDANI BAI W/O ROHIT TELI . CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-015-002/186
() 		3303001000NRG24270620231332923 27/06/2023 Rohit 3303001WL030810 Rohit 00093 CRGB0008138 300 300 Processed 17/07/2023 3506342621 Mr. ROHIT KUMAR SAHU SO TILAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
74 NAWAGARH CH-03-001-015-002/188
() 		3303001000NRG24270620231332925 27/06/2023 SHOBHA RAM 3303001WL030810 SHOBHA RAM 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342670 Mr. SHOBHA RAM CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-015-002/194
() 		3303001000NRG24270620231332929 27/06/2023 Ganga varma 3303001WL030810 Ganga varma 00093 CRGB0008138 900 900 Processed 17/07/2023 3506342717 Mrs. GANGA VERMA WO LAVKUSH VERMA CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-015-002/194
() 		3303001000NRG24270620231332928 27/06/2023 Lavkush varma 3303001WL030810 Lavkush varma 00093 CRGB0008138 900 900 Processed 17/07/2023 3506342718 Mr. LAVKUSH VERMA SO RAJKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-015-002/195
() 		3303001000NRG24270620231332930 27/06/2023 Padmavati Jangde 3303001WL030810 Padmavati Jangde 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342705 Mrs. PADMAWATI JANGDE CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-015-002/2
() 		3303001000NRG24270620231332931 27/06/2023 DUWRIKA 3303001WL030810 DUWRIKA 00093 CRGB0008138 600 600 Processed 17/07/2023 3506342453 MR DWARIKA YADAV STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-015-002/20
() 		3303001000NRG24270620231332932 27/06/2023 awadha ram 3303001WL030810 awadha ram 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342653 Mr. AVADHRAM RAUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
80 NAWAGARH CH-03-001-015-002/20
() 		3303001000NRG24270620231332933 27/06/2023 kalindri bai 3303001WL030810 kalindri bai 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342654 Mrs. KALINDARI BAI W/O AVADH RAM RAVAT CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-015-002/207
() 		3303001000NRG24270620231332938 27/06/2023 Kiran Sahu 3303001WL030810 Kiran Sahu 00093 CRGB0008138 900 900 Processed 17/07/2023 3506342506 KIRAN SAHU DO HIRAU BANK OF BARODA(606985)
82 NAWAGARH CH-03-001-015-002/21
() 		3303001000NRG24270620231332939 27/06/2023 karu bai 3303001WL030810 karu bai 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342591 KARU BAI /SHYAMLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-015-002/211
() 		3303001000NRG24270620231332941 27/06/2023 Radha 3303001WL030810 Radha 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342698 Mrs. RADHA WO DIPAK VERMA CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-015-002/214
() 		3303001000NRG24270620231332943 27/06/2023 Kiran yadav 3303001WL030810 Kiran yadav 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342699 MS KU KIRAN STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-015-002/219
() 		3303001000NRG24270620231332946 27/06/2023 FULESH BAI 3303001WL030810 FULESH BAI 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342691 Mrs. FOOLESH KURRE CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-015-002/22
() 		3303001000NRG24270620231332947 27/06/2023 naresh kumar 3303001WL030810 naresh kumar 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342606 Mr. NARESH VERMA SO LATKHOR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
87 NAWAGARH CH-03-001-015-002/22
() 		3303001000NRG24270620231332948 27/06/2023 seeta bai 3303001WL030810 seeta bai 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342607 SEETA BAI /NARESH KUMAR KURMI . CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-015-002/222
() 		3303001000NRG24270620231332951 27/06/2023 Nitesh Kumar Varma 3303001WL030810 Nitesh Kumar Varma 00093 CRGB0008138 600 600 Processed 17/07/2023 3506342429 Mr. NITESH KUMAR KURMI CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-015-002/224
() 		3303001000NRG24270620231332952 27/06/2023 Devendra Kurre 3303001WL030810 Devendra Kurre 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342700 DEVENDRA KURRE IDBI BANK(607095)
90 NAWAGARH CH-03-001-015-002/227
() 		3303001000NRG24270620231332955 27/06/2023 Maniram 3303001WL030810 Maniram 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342693 Master MANI RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-015-002/227
() 		3303001000NRG24270620231332956 27/06/2023 Sarita 3303001WL030810 Sarita 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342696 Mrs. SARITA VERMA WO MANIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-015-002/229
() 		3303001000NRG24270620231332957 27/06/2023 Jageshwari 3303001WL030810 Jageshwari 00093 CRGB0008138 150 150 Processed 17/07/2023 3506342724 Ms. KUMARI JAGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-015-002/229
() 		3303001000NRG24270620231332958 27/06/2023 Mahesh Kumar 3303001WL030810 Mahesh Kumar 00093 CRGB0008138 150 150 Processed 17/07/2023 3506342714 Mr. MAHESH KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-015-002/23
() 		3303001000NRG24270620231332959 27/06/2023 gorelal 3303001WL030810 gorelal 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342422 MR GORELAL YADAV STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-015-002/23
() 		3303001000NRG24270620231332960 27/06/2023 urmila bai 3303001WL030810 urmila bai 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342423 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-015-002/231-A
() 		3303001000NRG24270620231332961 27/06/2023 Lila yadav 3303001WL030810 Lila yadav 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342701 LILA YADAW BANK OF BARODA(606985)
97 NAWAGARH CH-03-001-015-002/24
() 		3303001000NRG24270620231332962 27/06/2023 chandrashekhar 3303001WL030810 chandrashekhar 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342594 MR CHANDRASHEKHAR YADAV STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-015-002/24
() 		3303001000NRG24270620231332963 27/06/2023 Savita 3303001WL030810 Savita 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342636 Mrs. SAVITA BAI W/O CHANDRA SHEKHAR RAWA CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-015-002/25
() 		3303001000NRG24270620231332965 27/06/2023 savita bai 3303001WL030810 savita bai 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342658 Mrs. SAVITA BAI W/O AVAD TELI . CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-015-002/26
() 		3303001000NRG24270620231332966 27/06/2023 Gophelal 3303001WL030810 Gophelal 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342416 Mr. GOFELAL JOSHI CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-015-002/28-A
() 		3303001000NRG24270620231332967 27/06/2023 Devendra Kumar Joshi 3303001WL030810 Devendra Kumar Joshi 00093 CRGB0008138 450 450 Processed 17/07/2023 3506342436 Mr. DEVENDRA KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-015-002/32
() 		3303001000NRG24270620231332968 27/06/2023 gaytri bai 3303001WL030810 gaytri bai 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342679 Mrs. GAYTRI BAI W/O SUKALU . CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-015-002/33
() 		3303001000NRG24270620231332969 27/06/2023 shatruhan 3303001WL030810 shatruhan 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342597 SHATRUHAN LAL /SAMELAL RAUT . CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-015-002/34
() 		3303001000NRG24270620231332971 27/06/2023 ajay kumar 3303001WL030810 ajay kumar 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342612 AJAY KUMAR /TILAK SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-015-002/34
() 		3303001000NRG24270620231332970 27/06/2023 tilak ram 3303001WL030810 tilak ram 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342611 TILAK RAM /PALTAN DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-015-002/35
() 		3303001000NRG24270620231332972 27/06/2023 ranjit kumar 3303001WL030810 ranjit kumar 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342613 Ranjeet Kumar FINO PAYMENTS BANK LTD(608001)
107 NAWAGARH CH-03-001-015-002/36
() 		3303001000NRG24270620231332973 27/06/2023 GULISHWAR 3303001WL030810 GULISHWAR 00093 CRGB0008138 600 600 Processed 17/07/2023 3506342678 Mr. GULESHWAR KUMAR VARAMA CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-015-002/36
() 		3303001000NRG24270620231332974 27/06/2023 radhe hari 3303001WL030810 radhe hari 00093 CRGB0008138 600 600 Processed 17/07/2023 3506342666 Mr. RADHEHARI .. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
109 NAWAGARH CH-03-001-015-002/37
() 		3303001000NRG24270620231332975 27/06/2023 narendra kumar 3303001WL030810 narendra kumar 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342706 Mr. NAMENDRA KUMAR S/O CHATRAM LODI . CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-015-002/37
() 		3303001000NRG24270620231332976 27/06/2023 Tohadi bai 3303001WL030810 Tohadi bai 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342637 Mrs. ROSHANI BAI W/O NAMENDU KUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-015-002/37-A
() 		3303001000NRG24270620231332977 27/06/2023 Chetan Kumar 3303001WL030810 Chetan Kumar 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342505 Ms. CHATAN KUMAR S/O NAMENDRA KUMA CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-015-002/38
() 		3303001000NRG24270620231332979 27/06/2023 Khilawan 3303001WL030810 Khilawan 00093 CRGB0008138 300 300 Processed 17/07/2023 3506342450 MR KHELAVAN KAUSHALE STATE BANK OF INDIA(508548)
113 NAWAGARH CH-03-001-015-002/4
() 		3303001000NRG24270620231332981 27/06/2023 Sanjana kurre 3303001WL030810 Sanjana kurre 00093 CRGB0008138 450 450 Processed 17/07/2023 3506342713 Mrs. SANJANA KURRE CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-015-002/4
() 		3303001000NRG24270620231332980 27/06/2023 VIJAY KUMAR 3303001WL030810 VIJAY KUMAR 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342640 Mr. VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-015-002/41
() 		3303001000NRG24270620231332982 27/06/2023 bisouhau 3303001WL030810 bisouhau 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342507 Mr. BISAUHA SAHU CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-015-002/41
() 		3303001000NRG24270620231332983 27/06/2023 URMILA BAI 3303001WL030810 URMILA BAI 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342668 Mrs. URMILA BAI W/O BISAHA RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-015-002/47
() 		3303001000NRG24270620231332984 27/06/2023 Hemin 3303001WL030810 Hemin 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342664 Mrs. HEMINBAI VARMA CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-015-002/48
() 		3303001000NRG24270620231332985 27/06/2023 basant kumar 3303001WL030810 basant kumar 00093 CRGB0008138 900 900 Processed 17/07/2023 3506342449 MR BASANT KUMAR YADAW STATE BANK OF INDIA(508548)
119 NAWAGARH CH-03-001-015-002/48
() 		3303001000NRG24270620231332986 27/06/2023 shiv kumari 3303001WL030810 shiv kumari 00093 CRGB0008138 900 900 Processed 17/07/2023 3506342633 SHIVKUMARI /BASANT KUMAR RAUT . CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-015-002/49
() 		3303001000NRG24270620231332987 27/06/2023 gangotri bai 3303001WL030810 gangotri bai 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342618 GANGOTRI BAI RAVAT CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-015-002/5-A
() 		3303001000NRG24270620231332988 27/06/2023 karu bai 3303001WL030810 karu bai 00093 CRGB0008138 450 450 Processed 17/07/2023 3506342641 Mrs. KARU BAI W/O ARUN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-015-002/5-A
() 		3303001000NRG24270620231332989 27/06/2023 Ravina 3303001WL030810 Ravina 00093 CRGB0008138 450 450 Processed 17/07/2023 3506342428 Miss. RAVINA D/O ARUN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-015-002/50
() 		3303001000NRG24270620231332990 27/06/2023 PARA BAI 3303001WL030810 PARA BAI 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342719 Mrs. PARA BAI WO BABULAL CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-015-002/51
() 		3303001000NRG24270620231332991 27/06/2023 Sandip Varma 3303001WL030810 Sandip Varma 00093 CRGB0008138 600 600 Processed 17/07/2023 3506342434 Mr. SANDIP KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-015-002/59
() 		3303001000NRG24270620231332995 27/06/2023 AMRIKA 3303001WL030810 AMRIKA 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342421 Mr. SHIV KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
126 NAWAGARH CH-03-001-015-002/59
() 		3303001000NRG24270620231332994 27/06/2023 SHIV KUMAR 3303001WL030810 SHIV KUMAR 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342631 MR SHIV KUMAR SAHU STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-015-002/6
() 		3303001000NRG24270620231332996 27/06/2023 dasrath 3303001WL030810 dasrath 00093 CRGB0008138 600 600 Processed 17/07/2023 3506342616 MR DASHRATH ROUT STATE BANK OF INDIA(508548)
128 NAWAGARH CH-03-001-015-002/61
() 		3303001000NRG24270620231332998 27/06/2023 BHARTI 3303001WL030810 BHARTI 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342608 BHARTI BAI /RAJARAM KURMI . CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-015-002/61
() 		3303001000NRG24270620231332997 27/06/2023 RAJARAM 3303001WL030810 RAJARAM 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342642 Mr. RAJARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
130 NAWAGARH CH-03-001-015-002/64
() 		3303001000NRG24270620231332999 27/06/2023 RADHESYAM 3303001WL030810 RADHESYAM 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342604 Mr. RADHESHYAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
131 NAWAGARH CH-03-001-015-002/64
() 		3303001000NRG24270620231333000 27/06/2023 RAMESHIYA BAI 3303001WL030810 RAMESHIYA BAI 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342605 RAMESHIYA BAI /RADHESHYAM KURMI . CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-015-002/65
() 		3303001000NRG24270620231333001 27/06/2023 BHARAT LAL 3303001WL030810 BHARAT LAL 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342417 PRAHLAD VERMA SO SONSAI VERMA CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-015-002/65
() 		3303001000NRG24270620231333002 27/06/2023 GEETA BAI 3303001WL030810 GEETA BAI 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342418 Mrs. GITA BAI .. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
134 NAWAGARH CH-03-001-015-002/66
() 		3303001000NRG24270620231333003 27/06/2023 JITENDRA KUMAR 3303001WL030810 JITENDRA KUMAR 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342455 MR JITENDR KUMAR SAHU STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-015-002/66
() 		3303001000NRG24270620231333004 27/06/2023 Santoshi Bai Sahu 3303001WL030810 Santoshi Bai Sahu 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342702 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-015-002/67
() 		3303001000NRG24270620231333006 27/06/2023 PRAMILA 3303001WL030810 PRAMILA 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342651 Mrs. PARMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-015-002/70
() 		3303001000NRG24270620231333009 27/06/2023 JAMUNA BAI 3303001WL030810 JAMUNA BAI 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342590 Mrs. JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-015-002/71
() 		3303001000NRG24270620231333010 27/06/2023 parvati 3303001WL030810 parvati 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342602 PARVATI BAI /SHANKER LAL TELI . CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-015-002/76
() 		3303001000NRG24270620231333014 27/06/2023 Devendra Kumar 3303001WL030810 Devendra Kumar 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342715 Mr. DEVENDRA KUMAR SAT NAMI CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-015-002/76
() 		3303001000NRG24270620231333013 27/06/2023 laxmin bai 3303001WL030810 laxmin bai 00093 CRGB0008138 600 600 Processed 17/07/2023 3506342692 Mrs. LAXMIBAI BHARTI CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-015-002/78
() 		3303001000NRG24270620231333017 27/06/2023 KESHAR BAI 3303001WL030810 KESHAR BAI 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342420 Mrs. KESHAR BAI .VERMA CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-015-002/78
() 		3303001000NRG24270620231333016 27/06/2023 SUSHIL KUMAR 3303001WL030810 SUSHIL KUMAR 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342419 SUSHIL VERMA CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-015-002/79
() 		3303001000NRG24270620231333018 27/06/2023 SATISH KUMAR 3303001WL030810 SATISH KUMAR 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342662 MR SATISH DHRITALAHARE STATE BANK OF INDIA(508548)
144 NAWAGARH CH-03-001-015-002/8
() 		3303001000NRG24270620231333019 27/06/2023 pradeep kumar 3303001WL030810 pradeep kumar 00093 CRGB0008138 600 600 Processed 17/07/2023 3506342723 PRADEEP KUMAR SO BAVADAS UNION BANK OF INDIA(508500)
145 NAWAGARH CH-03-001-015-002/81
() 		3303001000NRG24270620231333020 27/06/2023 gowardhan 3303001WL030810 gowardhan 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342625 Mr. GOVARDHAN . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
146 NAWAGARH CH-03-001-015-002/81
() 		3303001000NRG24270620231333021 27/06/2023 SONIYA BAI 3303001WL030810 SONIYA BAI 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342626 SONIYA BAI /GOVARDHAN TELI . CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-015-002/83
() 		3303001000NRG24270620231333023 27/06/2023 PURNIMA 3303001WL030810 PURNIMA 00093 CRGB0008138 900 900 Processed 17/07/2023 3506342615 PURNIMA BAI /VIDESHI RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-015-002/83
() 		3303001000NRG24270620231333022 27/06/2023 VIDESHI RAM 3303001WL030810 VIDESHI RAM 00093 CRGB0008138 900 900 Processed 17/07/2023 3506342614 VIDESHI RAM /MANSINGH TELI . CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-015-002/84
() 		3303001000NRG24270620231333024 27/06/2023 RAJ KUMAR 3303001WL030810 RAJ KUMAR 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342639 MR RAJKUMAR JOSHI STATE BANK OF INDIA(508548)
150 NAWAGARH CH-03-001-015-002/84
() 		3303001000NRG24270620231333025 27/06/2023 RAMTILLA 3303001WL030810 RAMTILLA 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342415 Mrs. RAMTILA JOSHI W/O RAJKUMAR JOSHI . CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-015-002/88
() 		3303001000NRG24270620231333028 27/06/2023 DHANI RAM 3303001WL030810 DHANI RAM 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342676 Mr. DHANI RAM S/O RUPAU . CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-015-002/88
() 		3303001000NRG24270620231333029 27/06/2023 RAHAS BAI 3303001WL030810 RAHAS BAI 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342661 Mrs. RAHAS BAI W/O DHANI RAM . CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-015-002/90
() 		3303001000NRG24270620231333031 27/06/2023 DURPATI 3303001WL030810 DURPATI 00093 CRGB0008138 900 900 Processed 17/07/2023 3506342720 Mrs. DURPATI VERMA WO RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-015-002/90
() 		3303001000NRG24270620231333030 27/06/2023 RAJ KUMAR 3303001WL030810 RAJ KUMAR 00093 CRGB0008138 900 900 Processed 17/07/2023 3506342703 Mr. RAJKUMAR KURMI CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-015-002/96
() 		3303001000NRG24270620231333033 27/06/2023 GANGA BAI 3303001WL030810 GANGA BAI 00093 CRGB0008138 750 750 Processed 17/07/2023 3506342601 GANGA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-015-002/96
() 		3303001000NRG24270620231333032 27/06/2023 HOLI RAM 3303001WL030810 HOLI RAM 00093 CRGB0008138 450 450 Processed 17/07/2023 3506342600 Mr. HOLIRAM KURREY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
157 NAWAGARH CH-03-001-015-002/97
() 		3303001000NRG24270620231333034 27/06/2023 RAMTILLA 3303001WL030810 RAMTILLA 00093 CRGB0008138 300 300 Processed 17/07/2023 3506342669 Mrs. RAMSILA BAI W/O KANHAYA . CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-015-002/98
() 		3303001000NRG24270620231333036 27/06/2023 BEDIN BAI 3303001WL030810 BEDIN BAI 00093 CRGB0008138 300 300 Processed 17/07/2023 3506342451 BEDIN BAI /DILIP KUMAR KURMI . CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-015-002/98
() 		3303001000NRG24270620231333035 27/06/2023 DILIP 3303001WL030810 DILIP 00093 CRGB0008138 300 300 Processed 17/07/2023 3506342452 Mr. DILIPKUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
160 NAWAGARH CH-03-001-021-003/110
() 		3303001000NRG24270620231321664 27/06/2023 MANA BAI 3303001WL030481 MANA BAI 00093 CRGB0008138 800 800 Processed 17/07/2023 3506342444 MANA BAI CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-021-003/110
() 		3303001000NRG24270620231321663 27/06/2023 SANT RAM 3303001WL030481 SANT RAM 00093 CRGB0008138 800 800 Processed 17/07/2023 3506342445 MR SANTRAM KURRE STATE BANK OF INDIA(508548)
162 NAWAGARH CH-03-001-021-003/114
() 		3303001000NRG24270620231321595 27/06/2023 SONI 3303001WL030480 SONI 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3506342503 Mrs. SONI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-021-003/136-B
() 		3303001000NRG24270620231321603 27/06/2023 dhaneshwari 3303001WL030480 dhaneshwari 00093 CRGB0008138 800 800 Processed 17/07/2023 3506342649 MRS DHANESHWARI DAHARIYA STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-021-003/178
() 		3303001000NRG24270620231321665 27/06/2023 Taran Das 3303001WL030481 Taran Das 00093 CRGB0008138 800 800 Processed 17/07/2023 3506342686 Mr. TARAN DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-021-003/305
() 		3303001000NRG24270620231321621 27/06/2023 CHANDRPRAKASH 3303001WL030480 CHANDRPRAKASH 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3506342682 Mr. CHANDRA KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-021-003/36
() 		3303001000NRG24270620231321675 27/06/2023 kirti 3303001WL030481 kirti 00093 CRGB0008138 800 800 Processed 17/07/2023 3506342687 Miss. KRITI KURRE CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-021-003/36
() 		3303001000NRG24270620231321674 27/06/2023 NARESH 3303001WL030481 NARESH 00093 CRGB0008138 800 800 Processed 17/07/2023 3506342643 NARESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-021-003/36-A
() 		3303001000NRG24270620231321623 27/06/2023 NEETU 3303001WL030480 NEETU 00093 CRGB0008138 800 800 Processed 17/07/2023 3506342500 Mrs. NEETU KURRE CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-021-003/78
() 		3303001000NRG24270620231321678 27/06/2023 KAMALNARAYAN 3303001WL030481 KAMALNARAYAN 00093 CRGB0008138 800 800 Processed 17/07/2023 3506342646 Ms. KAMALNARAYAN KUREE CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-021-004/18
() 		3303001000NRG24270620231321685 27/06/2023 ARUN 3303001WL030481 ARUN 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3506342707 Mr. ARUN S/O MUNNA CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-021-004/18
() 		3303001000NRG24270620231321686 27/06/2023 RANI 3303001WL030481 RANI 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3506342502 Mrs. RANI BAI W/O ARUN . CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-021-004/6
() 		3303001000NRG24270620231321688 27/06/2023 NAND KUMAR 3303001WL030481 NAND KUMAR 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3506342443 Mr. NANDKUMAR YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
173 NAWAGARH CH-03-001-021-004/6
() 		3303001000NRG24270620231321689 27/06/2023 USHA BAI 3303001WL030481 USHA BAI 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3506342446 USHA BAI CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-021-004/7
() 		3303001000NRG24270620231321691 27/06/2023 MUNNA 3303001WL030481 MUNNA 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3506342447 Mr. MANNU LAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
175 NAWAGARH CH-03-001-021-004/7
() 		3303001000NRG24270620231321692 27/06/2023 pramila bai 3303001WL030481 pramila bai 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3506342683 PRAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 124870 124870
176 NAWAGARH CH-03-001-017-001/126
() 		3303001000NRG24270620231321101 27/06/2023 sarsawatibai 3303001WL030466 sarsawatibai 00093 CRGB0008143 612 612 Processed 17/07/2023 3506342431 Mrs. SARASWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-017-001/127
() 		3303001000NRG24270620231321103 27/06/2023 kunwariya 3303001WL030466 kunwariya 00093 CRGB0008143 612 612 Processed 17/07/2023 3506342425 Mrs. KUVARIA SAHU CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-017-001/127
() 		3303001000NRG24270620231321105 27/06/2023 Rukhmani 3303001WL030466 Rukhmani 00093 CRGB0008143 612 612 Processed 17/07/2023 3506342432 MRS SUKHMANI SAHU STATE BANK OF INDIA(508548)
179 NAWAGARH CH-03-001-017-001/88
() 		3303001000NRG24270620231321139 27/06/2023 Gaindi Bai 3303001WL030466 Gaindi Bai 00093 CRGB0008143 612 612 Processed 17/07/2023 3506342424 Mrs. GAINDI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
180 NAWAGARH CH-03-001-021-003/115
() 		3303001000NRG24270620231321597 27/06/2023 GAYATRI BAI TANDAN 3303001WL030480 GAYATRI BAI TANDAN 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3506342440 Mrs. GAYATRI BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-021-003/136-B
() 		3303001000NRG24270620231321604 27/06/2023 santram dahariya 3303001WL030480 santram dahariya 00093 CRGB0008154 800 800 Processed 17/07/2023 3506342685 Mr. SANT RAM DAHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
182 NAWAGARH CH-03-001-021-003/262
() 		3303001000NRG24270620231321620 27/06/2023 RAJKUMARI KURRE 3303001WL030480 RAJKUMARI KURRE 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3506342498 Mrs. RAJKUMARI KURREY CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-021-003/262
() 		3303001000NRG24270620231321619 27/06/2023 VIRENDRA KURRE 3303001WL030480 VIRENDRA KURRE 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3506342497 VIRENDRA KUMAR KURREY CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-021-003/36-A
() 		3303001000NRG24270620231321622 27/06/2023 SANTOSH KUMAR 3303001WL030480 SANTOSH KUMAR 00093 CRGB0008154 800 800 Processed 17/07/2023 3506342684 SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-021-003/82
() 		3303001000NRG24270620231321631 27/06/2023 CHANDRAKALI 3303001WL030480 CHANDRAKALI 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3506342645 CHANDRA KALI CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-021-003/82
() 		3303001000NRG24270620231321630 27/06/2023 ROHIT 3303001WL030480 ROHIT 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3506342501 MR ROHIT KUMAR BANJARE STATE BANK OF INDIA(508548)
187 NAWAGARH CH-03-001-021-004/30
() 		3303001000NRG24270620231321687 27/06/2023 VIJAY 3303001WL030481 VIJAY 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3506342722 Mr. VIJAY KUMAR YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
188 NAWAGARH CH-03-001-021-004/6
() 		3303001000NRG24270620231321690 27/06/2023 Lekhram Yadav 3303001WL030481 Lekhram Yadav 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3506342688 Mr. LEKHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10000 10000
189 NAWAGARH CH-03-001-021-003/113
() 		3303001000NRG24270620231321593 27/06/2023 Chandrika bai 3303001WL030480 Chandrika bai 00093 SBIN0RRCHGB 1200 1200 Processed 17/07/2023 3506342441 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-021-003/116
() 		3303001000NRG24270620231321598 27/06/2023 KAMLA BAI 3303001WL030480 KAMLA BAI 00093 SBIN0RRCHGB 1200 1200 Processed 17/07/2023 3506342437 Mrs. KAMLA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-021-003/117
() 		3303001000NRG24270620231321599 27/06/2023 KAMAL KUMAR 3303001WL030480 KAMAL KUMAR 00093 SBIN0RRCHGB 1200 1200 Processed 17/07/2023 3506342508 Mr. KAMAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-021-003/160
() 		3303001000NRG24270620231321609 27/06/2023 SATISH 3303001WL030480 SATISH 00093 SBIN0RRCHGB 800 800 Processed 17/07/2023 3506342689 Mr. SATISH KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-021-003/160
() 		3303001000NRG24270620231321610 27/06/2023 TRIVENI 3303001WL030480 TRIVENI 00093 SBIN0RRCHGB 800 800 Processed 17/07/2023 3506342442 Mrs. TRIVENI KURRE WO SATISH KUMAR KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
194 NAWAGARH CH-03-001-021-003/25
() 		3303001000NRG24270620231321618 27/06/2023 kanak 3303001WL030480 kanak 00093 SBIN0RRCHGB 1200 1200 Processed 17/07/2023 3506342448 Mrs. KANKA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-061-002/174
() 		3303001000NRG24270620231333664 27/06/2023 Sanat 3303001WL030837 Sanat 00093 SBIN0RRCHGB 1428 1428 Processed 17/07/2023 3506342681 Mr. SANAT KUMAR S/O MOHAN LAL GARG . CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-061-002/180
() 		3303001000NRG24270620231333666 27/06/2023 LALITA GARG 3303001WL030837 LALITA GARG 00093 SBIN0RRCHGB 1428 1428 Processed 17/07/2023 3506342435 Mrs. LALITA BAI GARG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9256 9256
197 NAWAGARH CH-03-001-015-002/74
() 		3303001000NRG24270620231333012 27/06/2023 SANTAN BAI 3303001WL030810 SANTAN BAI 00415 SBIN0000329 750 750 Processed 17/07/2023 3506342734 Mrs. SANTAN BAI W/O KRISHNA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 750 750
198 NAWAGARH CH-03-001-015-002/138
() 		3303001000NRG24270620231332891 27/06/2023 MOTI LAL 3303001WL030810 MOTI LAL 00415 SBIN0005466 450 450 Processed 17/07/2023 3506342731 Mr. MOTILAL . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
199 NAWAGARH CH-03-001-015-002/181
() 		3303001000NRG24270620231332920 27/06/2023 ishwari bandhe 3303001WL030810 ishwari bandhe 00415 SBIN0005466 750 750 Processed 17/07/2023 3506342407 Ishwari Bandhe FINO PAYMENTS BANK LTD(608001)
200 NAWAGARH CH-03-001-015-002/190
() 		3303001000NRG24270620231332926 27/06/2023 DUKH HARAN 3303001WL030810 DUKH HARAN 00415 SBIN0005466 600 600 Processed 17/07/2023 3506342584 MR DUKHHARAN VERMA STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-015-002/193
() 		3303001000NRG24270620231332927 27/06/2023 DHIRSINGH 3303001WL030810 DHIRSINGH 00415 SBIN0005466 750 750 Processed 17/07/2023 3506342462 MR DHEER SINGH CHAUHAN STATE BANK OF INDIA(508548)
202 NAWAGARH CH-03-001-015-002/202
() 		3303001000NRG24270620231332934 27/06/2023 Mohan Lal Bandhe 3303001WL030810 Mohan Lal Bandhe 00415 SBIN0005466 450 450 Processed 17/07/2023 3506342398 MR MOHAN LAL BANDHE STATE BANK OF INDIA(508548)
203 NAWAGARH CH-03-001-015-002/206-A
() 		3303001000NRG24270620231332935 27/06/2023 Aatma Ram 3303001WL030810 Aatma Ram 00415 SBIN0005466 750 750 Processed 17/07/2023 3506342373 MR ATMA SAHOO STATE BANK OF INDIA(508548)
204 NAWAGARH CH-03-001-015-002/206-A
() 		3303001000NRG24270620231332936 27/06/2023 Rani 3303001WL030810 Rani 00415 SBIN0005466 750 750 Processed 17/07/2023 3506342400 Mrs. RANI SAHU CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-015-002/207
() 		3303001000NRG24270620231332937 27/06/2023 Lavkush Sahu 3303001WL030810 Lavkush Sahu 00415 SBIN0005466 900 900 Processed 17/07/2023 3506342402 MR LAVKUSH SAHU STATE BANK OF INDIA(508548)
206 NAWAGARH CH-03-001-015-002/77
() 		3303001000NRG24270620231333015 27/06/2023 SATISH KUMAR 3303001WL030810 SATISH KUMAR 00415 SBIN0005466 300 300 Processed 17/07/2023 3506342577 MR SATISH VERMA STATE BANK OF INDIA(508548)
207 NAWAGARH CH-03-001-015-002/86
() 		3303001000NRG24270620231333026 27/06/2023 HEERA LAL 3303001WL030810 HEERA LAL 00415 SBIN0005466 750 750 Processed 17/07/2023 3506342465 HEERA LAL /GUJWA RAM CHAUHAN . CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-015-002/87
() 		3303001000NRG24270620231333027 27/06/2023 SAVITRI 3303001WL030810 SAVITRI 00415 SBIN0005466 750 750 Processed 17/07/2023 3506342551 SAVITRI BANDHE WO MITHALAL BANDHE BANK OF BARODA(606985)
209 NAWAGARH CH-03-001-016-002/129-A
() 		3303001000NRG24270620231320872 27/06/2023 REVTI BAI VARMA 3303001WL030461 REVTI BAI VARMA 00415 SBIN0005466 400 400 Processed 17/07/2023 3506342477 MRS REVTI BAI VARMA STATE BANK OF INDIA(508548)
210 NAWAGARH CH-03-001-016-002/129-A
() 		3303001000NRG24270620231320871 27/06/2023 shatruhan 3303001WL030461 shatruhan 00415 SBIN0005466 400 400 Processed 17/07/2023 3506342539 MR SHATRUHAN VARMA STATE BANK OF INDIA(508548)
211 NAWAGARH CH-03-001-016-002/130-A
() 		3303001000NRG24270620231320874 27/06/2023 RAMESHWARI 3303001WL030461 RAMESHWARI 00415 SBIN0005466 600 600 Processed 17/07/2023 3506342395 MRS RAMESHVRI VARMA STATE BANK OF INDIA(508548)
212 NAWAGARH CH-03-001-016-002/130-A
() 		3303001000NRG24270620231320873 27/06/2023 TIRITH RAM 3303001WL030461 TIRITH RAM 00415 SBIN0005466 600 600 Processed 17/07/2023 3506342396 MR TIRTHRAM VARMA STATE BANK OF INDIA(508548)
213 NAWAGARH CH-03-001-016-002/156-A
() 		3303001000NRG24270620231320837 27/06/2023 dinesh 3303001WL030460 dinesh 00415 SBIN0005466 600 600 Processed 17/07/2023 3506342546 MR DINESH DAS MANIKPURI STATE BANK OF INDIA(508548)
214 NAWAGARH CH-03-001-016-002/156-A
() 		3303001000NRG24270620231320838 27/06/2023 KAVITA 3303001WL030460 KAVITA 00415 SBIN0005466 600 600 Processed 17/07/2023 3506342397 MRS KAVITA MANIKPURI STATE BANK OF INDIA(508548)
215 NAWAGARH CH-03-001-016-002/157-A
() 		3303001000NRG24270620231320840 27/06/2023 ANPURNA 3303001WL030460 ANPURNA 00415 SBIN0005466 600 600 Processed 17/07/2023 3506342394 MR ANNAPOORNA VARMA STATE BANK OF INDIA(508548)
216 NAWAGARH CH-03-001-016-002/157-A
() 		3303001000NRG24270620231320839 27/06/2023 CHAIT RAM 3303001WL030460 CHAIT RAM 00415 SBIN0005466 600 600 Processed 17/07/2023 3506342484 Mr. CHAITRAM S/O JHAMMAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-016-002/157-A
() 		3303001000NRG24270620231320841 27/06/2023 sufendra varma 3303001WL030460 sufendra varma 00415 SBIN0005466 600 600 Processed 17/07/2023 3506342558 MASTER SUFENDRAVARMA VARMA STATE BANK OF INDIA(508548)
218 NAWAGARH CH-03-001-016-002/159-A
() 		3303001000NRG24270620231320875 27/06/2023 CHAMELI 3303001WL030461 CHAMELI 00415 SBIN0005466 400 400 Processed 17/07/2023 3506342547 MRS CHAMELIBAI MANIKPURI STATE BANK OF INDIA(508548)
219 NAWAGARH CH-03-001-016-002/159-A
() 		3303001000NRG24270620231320876 27/06/2023 PURNIMA 3303001WL030461 PURNIMA 00415 SBIN0005466 200 200 Processed 17/07/2023 3506342388 MRS POORNIMABAI MANIKPURI STATE BANK OF INDIA(508548)
220 NAWAGARH CH-03-001-016-002/170-B
() 		3303001000NRG24270620231320877 27/06/2023 ANAND KUMAR 3303001WL030461 ANAND KUMAR 00415 SBIN0005466 600 600 Processed 17/07/2023 3506342473 MR ANAND KUMAR VERMA STATE BANK OF INDIA(508548)
221 NAWAGARH CH-03-001-016-002/171-B
() 		3303001000NRG24270620231320878 27/06/2023 PREM LAL 3303001WL030461 PREM LAL 00415 SBIN0005466 600 600 Processed 17/07/2023 3506342553 MR PREMLAL VARMA STATE BANK OF INDIA(508548)
222 NAWAGARH CH-03-001-016-002/187
() 		3303001000NRG24270620231320881 27/06/2023 Bhuneshwari 3303001WL030461 Bhuneshwari 00415 SBIN0005466 600 600 Processed 17/07/2023 3506342467 MISS MISS BHUNESHWARI STATE BANK OF INDIA(508548)
223 NAWAGARH CH-03-001-016-002/187
() 		3303001000NRG24270620231320879 27/06/2023 sarvan 3303001WL030461 sarvan 00415 SBIN0005466 600 600 Processed 17/07/2023 3506342384 MR SHRAVAN KUMAR VARMA STATE BANK OF INDIA(508548)
224 NAWAGARH CH-03-001-016-002/187
() 		3303001000NRG24270620231320880 27/06/2023 SHASHI BAI 3303001WL030461 SHASHI BAI 00415 SBIN0005466 600 600 Processed 17/07/2023 3506342540 MRS SHASHIBAI VARMA STATE BANK OF INDIA(508548)
225 NAWAGARH CH-03-001-016-002/222-A
() 		3303001000NRG24270620231320882 27/06/2023 MAHENDRA SINGH 3303001WL030461 MAHENDRA SINGH 00415 SBIN0005466 600 600 Processed 17/07/2023 3506342525 MR MAHENDRA SINGH VERMA STATE BANK OF INDIA(508548)
226 NAWAGARH CH-03-001-016-002/228
() 		3303001000NRG24270620231320883 27/06/2023 AADIK 3303001WL030461 AADIK 00415 SBIN0005466 600 600 Processed 17/07/2023 3506342392 MR ADIK VARMA STATE BANK OF INDIA(508548)
227 NAWAGARH CH-03-001-016-002/232
() 		3303001000NRG24270620231320843 27/06/2023 Ganga Bai Varma 3303001WL030460 Ganga Bai Varma 00415 SBIN0005466 600 600 Processed 17/07/2023 3506342550 MRS GANGABAI VARMA STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-016-002/232
() 		3303001000NRG24270620231320842 27/06/2023 Narayan 3303001WL030460 Narayan 00415 SBIN0005466 600 600 Processed 17/07/2023 3506342733 MR NARAYAN KUMAR VERMA STATE BANK OF INDIA(508548)
229 NAWAGARH CH-03-001-016-002/240
() 		3303001000NRG24270620231320844 27/06/2023 CHINTARAM 3303001WL030460 CHINTARAM 00415 SBIN0005466 600 600 Processed 17/07/2023 3506342379 MR CHINTARAM VERMA STATE BANK OF INDIA(508548)
230 NAWAGARH CH-03-001-016-002/240
() 		3303001000NRG24270620231320845 27/06/2023 Om kumari 3303001WL030460 Om kumari 00415 SBIN0005466 600 600 Processed 17/07/2023 3506342536 MRS OMKUMARI VARMA STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-016-002/248
() 		3303001000NRG24270620231320846 27/06/2023 CHETREKHA 3303001WL030460 CHETREKHA 00415 SBIN0005466 600 600 Processed 17/07/2023 3506342732 MRS CHITREKHA VARMA STATE BANK OF INDIA(508548)
232 NAWAGARH CH-03-001-016-002/248
() 		3303001000NRG24270620231320847 27/06/2023 GAJENDEA VARMA 3303001WL030460 GAJENDEA VARMA 00415 SBIN0005466 600 600 Processed 17/07/2023 3506342538 MR GAJENDRA SINGH VERMA STATE BANK OF INDIA(508548)
233 NAWAGARH CH-03-001-016-002/25
() 		3303001000NRG24270620231320848 27/06/2023 MOHIT RAM 3303001WL030460 MOHIT RAM 00415 SBIN0005466 600 600 Processed 17/07/2023 3506342495 MOHIT RAM VERMA STATE BANK OF INDIA(508548)
234 NAWAGARH CH-03-001-016-002/25
() 		3303001000NRG24270620231320849 27/06/2023 URMILA BAI 3303001WL030460 URMILA BAI 00415 SBIN0005466 600 600 Processed 17/07/2023 3506342483 MRS URMILA BAI STATE BANK OF INDIA(508548)
235 NAWAGARH CH-03-001-016-002/257
() 		3303001000NRG24270620231320850 27/06/2023 Ramsnehi 3303001WL030460 Ramsnehi 00415 SBIN0005466 600 600 Processed 17/07/2023 3506342562 MR RAMSANEHI VERMA STATE BANK OF INDIA(508548)
236 NAWAGARH CH-03-001-016-002/273
() 		3303001000NRG24270620231320851 27/06/2023 Mohar Singh 3303001WL030460 Mohar Singh 00415 SBIN0005466 600 600 Processed 17/07/2023 3506342561 MR MOHAR SINGH VARMA STATE BANK OF INDIA(508548)
237 NAWAGARH CH-03-001-016-002/273
() 		3303001000NRG24270620231320852 27/06/2023 Rajani Varma 3303001WL030460 Rajani Varma 00415 SBIN0005466 600 600 Processed 17/07/2023 3506342586 MRS RAJNI VARMA STATE BANK OF INDIA(508548)
238 NAWAGARH CH-03-001-016-002/276
() 		3303001000NRG24270620231320884 27/06/2023 RAVI 3303001WL030461 RAVI 00415 SBIN0005466 600 600 Processed 17/07/2023 3506342386 MR RAVIKUMAR VARMA STATE BANK OF INDIA(508548)
239 NAWAGARH CH-03-001-016-002/28
() 		3303001000NRG24270620231320885 27/06/2023 PRABHA BAI 3303001WL030461 PRABHA BAI 00415 SBIN0005466 600 600 Processed 17/07/2023 3506342393 MRS PRBHA BAI VARMA STATE BANK OF INDIA(508548)
240 NAWAGARH CH-03-001-016-002/283
() 		3303001000NRG24270620231320854 27/06/2023 Seema Verma 3303001WL030460 Seema Verma 00415 SBIN0005466 600 600 Processed 17/07/2023 3506342587 MRS SEEMA VARMA STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-016-002/283
() 		3303001000NRG24270620231320853 27/06/2023 Upesh kumar 3303001WL030460 Upesh kumar 00415 SBIN0005466 600 600 Processed 17/07/2023 3506342535 MR UPESH KUMAR VARMA STATE BANK OF INDIA(508548)
242 NAWAGARH CH-03-001-016-002/294
() 		3303001000NRG24270620231320856 27/06/2023 LOKESHA 3303001WL030460 LOKESHA 00415 SBIN0005466 400 400 Processed 17/07/2023 3506342474 MR LOKESH KUMAR VARMA STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-016-002/294
() 		3303001000NRG24270620231320855 27/06/2023 TALESHWARI 3303001WL030460 TALESHWARI 00415 SBIN0005466 400 400 Processed 17/07/2023 3506342549 MRS TALESHWARI VERMA STATE BANK OF INDIA(508548)
244 NAWAGARH CH-03-001-016-002/321
() 		3303001000NRG24270620231320857 27/06/2023 anuradha varma 3303001WL030460 anuradha varma 00415 SBIN0005466 600 600 Processed 17/07/2023 3506342569 MISS ANURADHA VARMA STATE BANK OF INDIA(508548)
245 NAWAGARH CH-03-001-016-002/358
() 		3303001000NRG24270620231320886 27/06/2023 Kiran Varma 3303001WL030461 Kiran Varma 00415 SBIN0005466 200 200 Processed 17/07/2023 3506342552 MISS KIRAN VERMA STATE BANK OF INDIA(508548)
246 NAWAGARH CH-03-001-016-002/38
() 		3303001000NRG24270620231320887 27/06/2023 FAGANI BAI 3303001WL030461 FAGANI BAI 00415 SBIN0005466 600 600 Processed 17/07/2023 3506342541 MRS FAGNIBAI VARMA STATE BANK OF INDIA(508548)
247 NAWAGARH CH-03-001-016-002/38
() 		3303001000NRG24270620231320888 27/06/2023 Kuldip 3303001WL030461 Kuldip 00415 SBIN0005466 600 600 Processed 17/07/2023 3506342399 MR KULDIP KULDIP STATE BANK OF INDIA(508548)
248 NAWAGARH CH-03-001-016-002/38
() 		3303001000NRG24270620231320889 27/06/2023 Thaneshwari 3303001WL030461 Thaneshwari 00415 SBIN0005466 600 600 Processed 17/07/2023 3506342466 MISS MISS THANESHWARI STATE BANK OF INDIA(508548)
249 NAWAGARH CH-03-001-016-002/392
() 		3303001000NRG24270620231320858 27/06/2023 balram 3303001WL030460 balram 00415 SBIN0005466 600 600 Processed 17/07/2023 3506342588 MR BALRAM SINGH VARMA STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-016-002/392
() 		3303001000NRG24270620231320859 27/06/2023 madhu bai 3303001WL030460 madhu bai 00415 SBIN0005466 600 600 Processed 17/07/2023 3506342728 MRS MADHUBAI VARMA STATE BANK OF INDIA(508548)
251 NAWAGARH CH-03-001-016-002/419-A
() 		3303001000NRG24270620231320861 27/06/2023 Rameshwari 3303001WL030460 Rameshwari 00415 SBIN0005466 600 600 Processed 17/07/2023 3506342461 MISS RAMESHWARI VARMA STATE BANK OF INDIA(508548)
252 NAWAGARH CH-03-001-016-002/419-A
() 		3303001000NRG24270620231320860 27/06/2023 SHITAL VARMA 3303001WL030460 SHITAL VARMA 00415 SBIN0005466 600 600 Processed 17/07/2023 3506342725 MR SITAL VARMA STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-016-002/43
() 		3303001000NRG24270620231320890 27/06/2023 FATTE SINGH 3303001WL030461 FATTE SINGH 00415 SBIN0005466 300 300 Rejected 17/07/2023 3506342545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 NAWAGARH CH-03-001-016-002/434
() 		3303001000NRG24270620231320863 27/06/2023 Durgeshwari Verma 3303001WL030460 Durgeshwari Verma 00415 SBIN0005466 600 600 Processed 17/07/2023 3506342410 Miss. DURGESHWERI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-016-002/434
() 		3303001000NRG24270620231320862 27/06/2023 KEDARNATH 3303001WL030460 KEDARNATH 00415 SBIN0005466 600 600 Processed 17/07/2023 3506342559 MR KEDAR NATH VARMA STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-016-002/450
() 		3303001000NRG24270620231320891 27/06/2023 ASHOK 3303001WL030461 ASHOK 00415 SBIN0005466 600 600 Processed 17/07/2023 3506342583 MR ASHOK YADAW STATE BANK OF INDIA(508548)
257 NAWAGARH CH-03-001-016-002/450
() 		3303001000NRG24270620231320892 27/06/2023 GITA BAI YADAV 3303001WL030461 GITA BAI YADAV 00415 SBIN0005466 600 600 Processed 17/07/2023 3506342537 MRS GITA BAI YADAV STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-016-002/6-A
() 		3303001000NRG24270620231320865 27/06/2023 kashturibai 3303001WL030460 kashturibai 00415 SBIN0005466 600 600 Processed 17/07/2023 3506342727 MRS KASTURIBAI VARMA STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-016-002/6-A
() 		3303001000NRG24270620231320864 27/06/2023 shiyaram 3303001WL030460 shiyaram 00415 SBIN0005466 600 600 Processed 17/07/2023 3506342390 MR SIYARAM VARMA STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-016-002/68
() 		3303001000NRG24270620231320893 27/06/2023 JALESHWAR 3303001WL030461 JALESHWAR 00415 SBIN0005466 600 600 Processed 17/07/2023 3506342387 MR JALESHVAR SINGH VARMA STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-016-002/68
() 		3303001000NRG24270620231320894 27/06/2023 SANTOSHI 3303001WL030461 SANTOSHI 00415 SBIN0005466 600 600 Processed 17/07/2023 3506342385 MRS SANTOSHI VARMA STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-016-002/79
() 		3303001000NRG24270620231320895 27/06/2023 Lakheshwar Varma 3303001WL030461 Lakheshwar Varma 00415 SBIN0005466 600 600 Processed 17/07/2023 3506342570 MR LAKHESHWAR VARMA STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-016-002/83
() 		3303001000NRG24270620231320867 27/06/2023 DUKALHIN 3303001WL030460 DUKALHIN 00415 SBIN0005466 600 600 Processed 17/07/2023 3506342389 MRS DUKLHIN VARMA STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-016-002/83
() 		3303001000NRG24270620231320866 27/06/2023 JAGAT RAM 3303001WL030460 JAGAT RAM 00415 SBIN0005466 600 600 Processed 17/07/2023 3506342383 Mr. JAGAT RAM VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
265 NAWAGARH CH-03-001-016-002/85
() 		3303001000NRG24270620231320868 27/06/2023 MADAN 3303001WL030460 MADAN 00415 SBIN0005466 600 600 Processed 17/07/2023 3506342582 MR MADAN VARMA STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-016-002/92-B
() 		3303001000NRG24270620231320869 27/06/2023 RAMESHWAR 3303001WL030460 RAMESHWAR 00415 SBIN0005466 600 600 Processed 17/07/2023 3506342726 MR RAMESWAR SINGH STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-016-002/95-B
() 		3303001000NRG24270620231320870 27/06/2023 PARWATI 3303001WL030460 PARWATI 00415 SBIN0005466 600 600 Processed 17/07/2023 3506342391 MRS PARVATI BAI VARMA STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-017-001/108
() 		3303001000NRG24270620231321096 27/06/2023 Dukhuwa Sahu 3303001WL030466 Dukhuwa Sahu 00415 SBIN0005466 612 612 Processed 17/07/2023 3506342574 Padmashri Dukhuva Sahu CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-017-001/108
() 		3303001000NRG24270620231321095 27/06/2023 kaushilyabai 3303001WL030466 kaushilyabai 00415 SBIN0005466 612 612 Processed 17/07/2023 3506342472 MRS KOUSHILYA BAI STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-017-001/108
() 		3303001000NRG24270620231321097 27/06/2023 Urmila Bai 3303001WL030466 Urmila Bai 00415 SBIN0005466 612 612 Processed 17/07/2023 3506342548 MRS URMILA BAI STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-017-001/109
() 		3303001000NRG24270620231321098 27/06/2023 durga 3303001WL030466 durga 00415 SBIN0005466 612 612 Processed 17/07/2023 3506342554 MR DURGAPRASAD SAHU STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-017-001/126
() 		3303001000NRG24270620231321100 27/06/2023 mithathuram 3303001WL030466 mithathuram 00415 SBIN0005466 612 612 Processed 17/07/2023 3506342576 MR MR MITTHU STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-017-001/127
() 		3303001000NRG24270620231321102 27/06/2023 chaitram 3303001WL030466 chaitram 00415 SBIN0005466 612 612 Processed 17/07/2023 3506342589 Mr. CHAIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
274 NAWAGARH CH-03-001-017-001/127
() 		3303001000NRG24270620231321104 27/06/2023 Fhaguram 3303001WL030466 Fhaguram 00415 SBIN0005466 612 612 Processed 17/07/2023 3506342372 MR FAGU RAM SAHU STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-017-001/161
() 		3303001000NRG24270620231321107 27/06/2023 basantkumar 3303001WL030466 basantkumar 00415 SBIN0005466 612 612 Processed 17/07/2023 3506342563 MR BASANT PATIL STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-017-001/161
() 		3303001000NRG24270620231321108 27/06/2023 dhirja bai 3303001WL030466 dhirja bai 00415 SBIN0005466 612 612 Processed 17/07/2023 3506342480 MRS DHIRAJA BAI STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-017-001/161
() 		3303001000NRG24270620231321109 27/06/2023 Ghanshyam patil 3303001WL030466 Ghanshyam patil 00415 SBIN0005466 612 612 Processed 17/07/2023 3506342565 GHANSHYAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
278 NAWAGARH CH-03-001-017-001/53
() 		3303001000NRG24270620231321132 27/06/2023 shanti bai 3303001WL030466 shanti bai 00415 SBIN0005466 612 612 Processed 17/07/2023 3506342564 Mrs. KUWARIYA W/S TETAKU BAI CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-017-001/88
() 		3303001000NRG24270620231321138 27/06/2023 Mohit 3303001WL030466 Mohit 00415 SBIN0005466 612 612 Processed 17/07/2023 3506342475 Mr. MOHIT W/S RATANU RAM RAM DRUW CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-021-003/114
() 		3303001000NRG24270620231321594 27/06/2023 SHAMBHU 3303001WL030480 SHAMBHU 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3506342729 MR SHAMBHU RAM TANDAN STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-021-003/115
() 		3303001000NRG24270620231321596 27/06/2023 TAKUR TANDAN 3303001WL030480 TAKUR TANDAN 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3506342377 MR MRTHAKURRAM THAKURRAM STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-061-002/111
() 		3303001000NRG24270620231333659 27/06/2023 KUMARI BAI 3303001WL030837 KUMARI BAI 00415 SBIN0005466 1428 1428 Processed 17/07/2023 3506342572 Mrs. KUMARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
283 NAWAGARH CH-03-001-061-002/111
() 		3303001000NRG24270620231333658 27/06/2023 PUNAU 3303001WL030837 PUNAU 00415 SBIN0005466 1428 1428 Processed 17/07/2023 3506342571 MR PUNAU GARG STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-061-002/111
() 		3303001000NRG24270620231333660 27/06/2023 raju 3303001WL030837 raju 00415 SBIN0005466 1428 1428 Processed 17/07/2023 3506342469 MR RAJU GARG STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-061-002/119
() 		3303001000NRG24270620231333661 27/06/2023 Nirabai 3303001WL030837 Nirabai 00415 SBIN0005466 1428 1428 Processed 17/07/2023 3506342575 MRS NIRA BAI KOSHALE STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-061-002/171
() 		3303001000NRG24270620231333662 27/06/2023 mamta 3303001WL030837 mamta 00415 SBIN0005466 1428 1428 Processed 17/07/2023 3506342470 Mrs. PATTA BAI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
287 NAWAGARH CH-03-001-061-002/199
() 		3303001000NRG24270620231333667 27/06/2023 ANIL 3303001WL030837 ANIL 00415 SBIN0005466 1428 1428 Processed 17/07/2023 3506342567 MR ANIL GARG STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-061-002/199
() 		3303001000NRG24270620231333669 27/06/2023 KAMINI BAI GARG 3303001WL030837 KAMINI BAI GARG 00415 SBIN0005466 1428 1428 Processed 17/07/2023 3506342557 MRS KAMINI BAI GARG STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-061-002/208
() 		3303001000NRG24270620231333670 27/06/2023 PUSHPA 3303001WL030837 PUSHPA 00415 SBIN0005466 1428 1428 Processed 17/07/2023 3506342730 MRS PUSHPA GARG STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-061-002/312
() 		3303001000NRG24270620231333672 27/06/2023 gulab garg 3303001WL030837 gulab garg 00415 SBIN0005466 1428 1428 Processed 17/07/2023 3506342573 MRS GULAB GARG STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-061-002/61
() 		3303001000NRG24270620231333674 27/06/2023 kamalbai 3303001WL030837 kamalbai 00415 SBIN0005466 1428 1428 Processed 17/07/2023 3506342468 MRS KAMAL GARG STATE BANK OF INDIA(508548)
SubTotal 64524 64524
292 NAWAGARH CH-03-001-015-002/37-A
() 		3303001000NRG24270620231332978 27/06/2023 Bedkumari 3303001WL030810 Bedkumari 00415 SBIN0005776 750 750 Processed 17/07/2023 3506342560 MISS BED KUMARI RAJPUT STATE BANK OF INDIA(508548)
SubTotal 750 750
293 NAWAGARH CH-03-001-002-001/136
() 		3303001000NRG24270620231329508 27/06/2023 REVATI 3303001WL030732 REVATI 00415 SBIN0006246 442 442 Processed 17/07/2023 3506342481 MRS REVATI STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-015-002/1
() 		3303001000NRG24270620231332862 27/06/2023 Dilharan Raut 3303001WL030810 Dilharan Raut 00415 SBIN0006246 750 750 Processed 17/07/2023 3506342555 Mr. DILAHARAN YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
295 NAWAGARH CH-03-001-015-002/113
() 		3303001000NRG24270620231332876 27/06/2023 SOBHNATH 3303001WL030810 SOBHNATH 00415 SBIN0006246 750 750 Processed 17/07/2023 3506342463 Mr. SOBHNATH S/O RAMRATAN CHHATTISGARH GRAMIN BANK(607214)
296 NAWAGARH CH-03-001-015-002/163
() 		3303001000NRG24270620231332909 27/06/2023 Meghnath 3303001WL030810 Meghnath 00415 SBIN0006246 750 750 Processed 17/07/2023 3506342404 MEGHNATH /NARESH KUMAR KURMI . CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-015-002/163
() 		3303001000NRG24270620231332910 27/06/2023 Rani verma 3303001WL030810 Rani verma 00415 SBIN0006246 750 750 Processed 17/07/2023 3506342406 Mrs. RANI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
298 NAWAGARH CH-03-001-015-002/175
() 		3303001000NRG24270620231332916 27/06/2023 PRADIP KUMAR 3303001WL030810 PRADIP KUMAR 00415 SBIN0006246 750 750 Processed 17/07/2023 3506342366 Mr. PRADEEP KUMAR JANGDE CHHATTISGARH GRAMIN BANK(607214)
299 NAWAGARH CH-03-001-015-002/176
() 		3303001000NRG24270620231332917 27/06/2023 Pardeshi 3303001WL030810 Pardeshi 00415 SBIN0006246 750 750 Processed 17/07/2023 3506342464 PARDESHI UNION BANK OF INDIA(508500)
300 NAWAGARH CH-03-001-015-002/184
() 		3303001000NRG24270620231332921 27/06/2023 Pekhan 3303001WL030810 Pekhan 00415 SBIN0006246 600 600 Processed 17/07/2023 3506342578 MR PEKHAN YADAV STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-015-002/218
() 		3303001000NRG24270620231332944 27/06/2023 Ghanshyam teli 3303001WL030810 Ghanshyam teli 00415 SBIN0006246 300 300 Processed 17/07/2023 3506342405 Mr. GHANSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
302 NAWAGARH CH-03-001-015-002/222
() 		3303001000NRG24270620231332950 27/06/2023 Omkar 3303001WL030810 Omkar 00415 SBIN0006246 750 750 Processed 17/07/2023 3506342579 MR ONKAR VERMA STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-015-002/25
() 		3303001000NRG24270620231332964 27/06/2023 awadh ram 3303001WL030810 awadh ram 00415 SBIN0006246 750 750 Processed 17/07/2023 3506342581 AVADH RAM SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
304 NAWAGARH CH-03-001-015-002/57
() 		3303001000NRG24270620231332993 27/06/2023 Shailendra kumar 3303001WL030810 Shailendra kumar 00415 SBIN0006246 750 750 Processed 17/07/2023 3506342476 MR SHAILENDRA KURREY STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-015-002/67
() 		3303001000NRG24270620231333005 27/06/2023 INDE RAM 3303001WL030810 INDE RAM 00415 SBIN0006246 750 750 Processed 17/07/2023 3506342403 Mr. INDERAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
306 NAWAGARH CH-03-001-015-002/70
() 		3303001000NRG24270620231333008 27/06/2023 LALIT 3303001WL030810 LALIT 00415 SBIN0006246 750 750 Processed 17/07/2023 3506342736 MR LALIT JANGDE STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-024-001/1
() 		3303001000NRG24270620231315285 27/06/2023 BIMLA BAI 3303001WL030267 BIMLA BAI 00415 SBIN0006246 600 600 Processed 17/07/2023 3506342487 BIMLA BAI GATRE WO ROSHAN GATRE STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-024-001/1
() 		3303001000NRG24270620231315284 27/06/2023 ROSHAN 3303001WL030267 ROSHAN 00415 SBIN0006246 600 600 Processed 17/07/2023 3506342514 ROSHAN GATRE SO SONAU GATRE STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-024-001/107
() 		3303001000NRG24270620231314880 27/06/2023 AABHERAM 3303001WL030252 AABHERAM 00415 SBIN0006246 960 960 Processed 17/07/2023 3506342494 Mr. ABHAY LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
310 NAWAGARH CH-03-001-024-001/111
() 		3303001000NRG24270620231315286 27/06/2023 ABHILAL 3303001WL030267 ABHILAL 00415 SBIN0006246 300 300 Processed 17/07/2023 3506342516 ABHELAL MIRI INDIA POST PAYMENTS BANK LIMITED(508528)
311 NAWAGARH CH-03-001-024-001/12
() 		3303001000NRG24270620231314836 27/06/2023 naresh 3303001WL030248 naresh 00415 SBIN0006246 960 960 Processed 17/07/2023 3506342738 MR NARESH KUAMR SO MANGAL DAS STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-024-001/12
() 		3303001000NRG24270620231314837 27/06/2023 urmila 3303001WL030248 urmila 00415 SBIN0006246 960 960 Processed 17/07/2023 3506342739 MRS URMILA BAI WONARESH KUMAR STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-024-001/121
() 		3303001000NRG24270620231314882 27/06/2023 DASHMAT 3303001WL030252 DASHMAT 00415 SBIN0006246 960 960 Processed 17/07/2023 3506342511 MRS DASHMAT DEWANGAN STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-024-001/121
() 		3303001000NRG24270620231314881 27/06/2023 KANHAIYA 3303001WL030252 KANHAIYA 00415 SBIN0006246 960 960 Processed 17/07/2023 3506342488 MR KANHAIYA DEWANGAN STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-024-001/174
() 		3303001000NRG24270620231314883 27/06/2023 DILIP 3303001WL030252 DILIP 00415 SBIN0006246 960 960 Processed 17/07/2023 3506342492 DILEEP NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
316 NAWAGARH CH-03-001-024-001/174
() 		3303001000NRG24270620231314884 27/06/2023 DUVSIYABAI 3303001WL030252 DUVSIYABAI 00415 SBIN0006246 960 960 Processed 17/07/2023 3506342740 MRS DUWASIYA BAI NISHAD STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-024-001/177
() 		3303001000NRG24270620231314839 27/06/2023 DROPATI BAI 3303001WL030248 DROPATI BAI 00415 SBIN0006246 960 960 Processed 17/07/2023 3506342510 MRS DRAUPATI BAI YADU STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-024-001/177
() 		3303001000NRG24270620231314838 27/06/2023 UTTAMKUMAR 3303001WL030248 UTTAMKUMAR 00415 SBIN0006246 960 960 Processed 17/07/2023 3506342369 MR UTTAM KUMAR YADU STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-024-001/191
() 		3303001000NRG24270620231314840 27/06/2023 BIMLA BAI 3303001WL030248 BIMLA BAI 00415 SBIN0006246 960 960 Processed 17/07/2023 3506342737 MRS BIMLA BAI SAHU STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-024-001/206
() 		3303001000NRG24270620231314885 27/06/2023 DURPAT BAI 3303001WL030252 DURPAT BAI 00415 SBIN0006246 960 960 Processed 17/07/2023 3506342519 SMTDROPATI BAI NIRMALKAR WO SITARAM NIRM STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-024-001/209
() 		3303001000NRG24270620231314886 27/06/2023 BEDURAM 3303001WL030252 BEDURAM 00415 SBIN0006246 320 320 Processed 17/07/2023 3506342747 MR BEDU RAM DEVANGAN STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-024-001/209
() 		3303001000NRG24270620231314887 27/06/2023 MAHESHIYA BAI 3303001WL030252 MAHESHIYA BAI 00415 SBIN0006246 320 320 Processed 17/07/2023 3506342521 SMTMAHESIYA BAI DEWANGAN WO BEDU RAM DEW STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-024-001/218
() 		3303001000NRG24270620231314888 27/06/2023 mithla bai 3303001WL030252 mithla bai 00415 SBIN0006246 960 960 Processed 17/07/2023 3506342529 MRS MITHILA BAI DEVANGAN STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-024-001/218
() 		3303001000NRG24270620231314889 27/06/2023 PUNARAM 3303001WL030252 PUNARAM 00415 SBIN0006246 960 960 Processed 17/07/2023 3506342490 MR PUNARAM DEWANGAN STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-024-001/221
() 		3303001000NRG24270620231314890 27/06/2023 DOULATRAM 3303001WL030252 DOULATRAM 00415 SBIN0006246 960 960 Processed 17/07/2023 3506342365 MR DAULAT RAM DEWANGAN STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-024-001/221
() 		3303001000NRG24270620231314891 27/06/2023 DROPATI 3303001WL030252 DROPATI 00415 SBIN0006246 960 960 Processed 17/07/2023 3506342542 MRS DROPATI BAI DEWANGAN STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-024-001/267
() 		3303001000NRG24270620231314843 27/06/2023 ASHWANI 3303001WL030248 ASHWANI 00415 SBIN0006246 960 960 Processed 17/07/2023 3506342518 MR ASHWANI KUMAR DEWANGAN SO SHRI TETKUR STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-024-001/267
() 		3303001000NRG24270620231314844 27/06/2023 BHARTIBAI 3303001WL030248 BHARTIBAI 00415 SBIN0006246 960 960 Processed 17/07/2023 3506342522 MRS BHARTI BAI DEWANGAN STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-024-001/267
() 		3303001000NRG24270620231314841 27/06/2023 taitkuram 3303001WL030248 taitkuram 00415 SBIN0006246 960 960 Processed 17/07/2023 3506342749 MR TETKU RAM DEVANGAN STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-024-001/267
() 		3303001000NRG24270620231314842 27/06/2023 tirvaini 3303001WL030248 tirvaini 00415 SBIN0006246 960 960 Processed 17/07/2023 3506342524 MRS TRIVENI BAI DEWANGAN STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-024-001/274
() 		3303001000NRG24270620231314892 27/06/2023 CHAMRU 3303001WL030252 CHAMRU 00415 SBIN0006246 960 960 Processed 17/07/2023 3506342479 MR CHAMRURAM DEWANGAN STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-024-001/289
() 		3303001000NRG24270620231314845 27/06/2023 MUNIYA BAI 3303001WL030248 MUNIYA BAI 00415 SBIN0006246 960 960 Processed 17/07/2023 3506342517 MRS MUNIA BAI STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-024-001/302
() 		3303001000NRG24270620231314847 27/06/2023 PREMABAI 3303001WL030248 PREMABAI 00415 SBIN0006246 960 960 Processed 17/07/2023 3506342509 PREM BAI SAHU WO RAMANUJ SAHU STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-024-001/302
() 		3303001000NRG24270620231314846 27/06/2023 RAMANUJ 3303001WL030248 RAMANUJ 00415 SBIN0006246 960 960 Processed 17/07/2023 3506342512 Mr. RAMANUJ SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
335 NAWAGARH CH-03-001-024-001/304-A
() 		3303001000NRG24270620231314848 27/06/2023 DILHARAN 3303001WL030248 DILHARAN 00415 SBIN0006246 960 960 Processed 17/07/2023 3506342493 DILHARAN NISHAD SO NETRAM NISHAD BANK OF BARODA(606985)
336 NAWAGARH CH-03-001-024-001/304-A
() 		3303001000NRG24270620231314849 27/06/2023 JANKI 3303001WL030248 JANKI 00415 SBIN0006246 640 640 Processed 17/07/2023 3506342533 MRS JANKI BAI NISHAD WO SHRI DILHARAN WO STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-024-001/317
() 		3303001000NRG24270620231314851 27/06/2023 AASHABAI 3303001WL030248 AASHABAI 00415 SBIN0006246 960 960 Processed 17/07/2023 3506342520 MRS ASHA BAI STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-024-001/317
() 		3303001000NRG24270620231314850 27/06/2023 HARIRAM 3303001WL030248 HARIRAM 00415 SBIN0006246 960 960 Processed 17/07/2023 3506342746 MR HARI RAM SAHU STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-024-001/350
() 		3303001000NRG24270620231314852 27/06/2023 Dhan bai 3303001WL030248 Dhan bai 00415 SBIN0006246 800 800 Processed 17/07/2023 3506342748 MRS DHAN BAI YADAV STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-024-001/363
() 		3303001000NRG24270620231315287 27/06/2023 ASHOK 3303001WL030267 ASHOK 00415 SBIN0006246 600 600 Processed 17/07/2023 3506342381 MR ASHOK NISHAD STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-024-001/363
() 		3303001000NRG24270620231315288 27/06/2023 SHIVKALI 3303001WL030267 SHIVKALI 00415 SBIN0006246 600 600 Processed 17/07/2023 3506342380 MRS SHIV KALI SO ASHOK NISHAD STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-024-001/368
() 		3303001000NRG24270620231314853 27/06/2023 dukala bai 3303001WL030248 dukala bai 00415 SBIN0006246 960 960 Processed 17/07/2023 3506342527 MRS DUKALA BAI NISHAD STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-024-001/388
() 		3303001000NRG24270620231314854 27/06/2023 LAXMIN BAI 3303001WL030248 LAXMIN BAI 00415 SBIN0006246 960 960 Processed 17/07/2023 3506342742 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-024-001/391
() 		3303001000NRG24270620231315290 27/06/2023 Santoshi 3303001WL030267 Santoshi 00415 SBIN0006246 200 200 Processed 17/07/2023 3506342526 MRS SANTOSHI KOSHLE STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-024-001/391
() 		3303001000NRG24270620231315289 27/06/2023 Shyamsundar 3303001WL030267 Shyamsundar 00415 SBIN0006246 200 200 Processed 17/07/2023 3506342370 SHYAMSUNDAR KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
346 NAWAGARH CH-03-001-024-001/392
() 		3303001000NRG24270620231314855 27/06/2023 DEVKI BAI 3303001WL030248 DEVKI BAI 00415 SBIN0006246 960 960 Processed 17/07/2023 3506342482 MRS DEVAKI SAHU STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-024-001/408
() 		3303001000NRG24270620231314893 27/06/2023 OMPRAKASH 3303001WL030252 OMPRAKASH 00415 SBIN0006246 640 640 Processed 17/07/2023 3506342531 MR OMPRAKASH NISHAD S SHRI SHIVSHANKAR S STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-024-001/408
() 		3303001000NRG24270620231314894 27/06/2023 UTTRA BAI 3303001WL030252 UTTRA BAI 00415 SBIN0006246 640 640 Processed 17/07/2023 3506342585 MRS UTTARA BAI NISHAD STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-024-001/41
() 		3303001000NRG24270620231314856 27/06/2023 NIRMLA 3303001WL030248 NIRMLA 00415 SBIN0006246 960 960 Processed 17/07/2023 3506342544 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-024-001/436
() 		3303001000NRG24270620231314896 27/06/2023 OMKAR 3303001WL030252 OMKAR 00415 SBIN0006246 960 960 Processed 17/07/2023 3506342485 MR OMKAR NISHAD STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-024-001/436
() 		3303001000NRG24270620231314895 27/06/2023 PANCHBAI 3303001WL030252 PANCHBAI 00415 SBIN0006246 960 960 Processed 17/07/2023 3506342486 MRS PANCH BAI NISAD STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-024-001/439
() 		3303001000NRG24270620231314857 27/06/2023 LAXMINBAI 3303001WL030248 LAXMINBAI 00415 SBIN0006246 960 960 Processed 17/07/2023 3506342409 MRS LAXMI DEVANGAN STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-024-001/444
() 		3303001000NRG24270620231314898 27/06/2023 MAHESHWARI 3303001WL030252 MAHESHWARI 00415 SBIN0006246 960 960 Processed 17/07/2023 3506342489 MRS MAHESHWARI SAHU STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-024-001/444
() 		3303001000NRG24270620231314897 27/06/2023 SATESH 3303001WL030252 SATESH 00415 SBIN0006246 960 960 Processed 17/07/2023 3506342513 Mr. SATISH KUMAR SAHU S O RAMNATHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
355 NAWAGARH CH-03-001-024-001/445
() 		3303001000NRG24270620231314899 27/06/2023 BHARTU 3303001WL030252 BHARTU 00415 SBIN0006246 960 960 Processed 17/07/2023 3506342368 Mr. BHARTU . DEVANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
356 NAWAGARH CH-03-001-024-001/445
() 		3303001000NRG24270620231314900 27/06/2023 INDRANI 3303001WL030252 INDRANI 00415 SBIN0006246 960 960 Processed 17/07/2023 3506342741 MRS INDRANI BAI DEWANGAN STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-024-001/485-B
() 		3303001000NRG24270620231314858 27/06/2023 HEMLATA 3303001WL030248 HEMLATA 00415 SBIN0006246 960 960 Processed 17/07/2023 3506342534 MRS HEMLATA SAHU WO SHRI NILKAMAL SAHU W STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-024-001/489
() 		3303001000NRG24270620231314859 27/06/2023 MANHARAN 3303001WL030248 MANHARAN 00415 SBIN0006246 960 960 Processed 17/07/2023 3506342371 MR MANHARAN DEWANGANSO SHRI KHELAVAN SO STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-024-001/489
() 		3303001000NRG24270620231314860 27/06/2023 SUMITRA BAI 3303001WL030248 SUMITRA BAI 00415 SBIN0006246 960 960 Processed 17/07/2023 3506342532 MRS SUMITRA BAI DEWANGAN STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-024-001/532
() 		3303001000NRG24270620231315292 27/06/2023 Rajeshwar Gatre 3303001WL030267 Rajeshwar Gatre 00415 SBIN0006246 300 300 Processed 17/07/2023 3506342478 MR RAJESHWAR GATRE STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-024-001/532
() 		3303001000NRG24270620231315291 27/06/2023 SATYA BAI 3303001WL030267 SATYA BAI 00415 SBIN0006246 300 300 Processed 17/07/2023 3506342556 MISS SATYA BAI GATRE STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-024-001/575
() 		3303001000NRG24270620231314861 27/06/2023 LAXMIN 3303001WL030248 LAXMIN 00415 SBIN0006246 640 640 Processed 17/07/2023 3506342735 LAXMIN DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
363 NAWAGARH CH-03-001-024-001/578
() 		3303001000NRG24270620231314862 27/06/2023 johit ram 3303001WL030248 johit ram 00415 SBIN0006246 960 960 Processed 17/07/2023 3506342375 MR JOHITRAM SAHU STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-024-001/578
() 		3303001000NRG24270620231314863 27/06/2023 usha bai 3303001WL030248 usha bai 00415 SBIN0006246 960 960 Processed 17/07/2023 3506342580 MRS USHA BAI SAHU STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-024-001/581
() 		3303001000NRG24270620231314864 27/06/2023 santoshi bai 3303001WL030248 santoshi bai 00415 SBIN0006246 960 960 Processed 17/07/2023 3506342568 MISS SANTOSHI SAHU STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-024-001/62
() 		3303001000NRG24270620231315293 27/06/2023 GANESH 3303001WL030267 GANESH 00415 SBIN0006246 300 300 Processed 17/07/2023 3506342515 Mr. GANESH KOSHLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
367 NAWAGARH CH-03-001-024-001/627
() 		3303001000NRG24270620231314904 27/06/2023 Kamal 3303001WL030252 Kamal 00415 SBIN0006246 640 640 Processed 17/07/2023 3506342376 MR KAMAL NISHAD SO ARUN NISHAD STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-024-001/627
() 		3303001000NRG24270620231314903 27/06/2023 Samund 3303001WL030252 Samund 00415 SBIN0006246 640 640 Processed 17/07/2023 3506342530 MRS SAMUNDA BAI NISHAD STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-024-001/634
() 		3303001000NRG24270620231314865 27/06/2023 SAHODRA BAI 3303001WL030248 SAHODRA BAI 00415 SBIN0006246 960 960 Processed 17/07/2023 3506342543 MRS SAHODRA BAI YADAV STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-024-001/683
() 		3303001000NRG24270620231315295 27/06/2023 durgavati 3303001WL030267 durgavati 00415 SBIN0006246 600 600 Processed 17/07/2023 3506342382 MRS DURGAVATI NISHAD STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-024-001/683
() 		3303001000NRG24270620231315294 27/06/2023 vijayshankar 3303001WL030267 vijayshankar 00415 SBIN0006246 600 600 Processed 17/07/2023 3506342374 MR VIJAY SHANKAR NISHAD SO RAMJI KEWAR STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-024-001/75
() 		3303001000NRG24270620231314868 27/06/2023 Bhaggu Dewangan 3303001WL030248 Bhaggu Dewangan 00415 SBIN0006246 960 960 Processed 17/07/2023 3506342378 MR BHAGGU DEWANGAN STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-024-001/75
() 		3303001000NRG24270620231314866 27/06/2023 BHAGVAT 3303001WL030248 BHAGVAT 00415 SBIN0006246 960 960 Processed 17/07/2023 3506342745 MR BHAGAWAT DEVAGAN STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-024-001/75
() 		3303001000NRG24270620231314869 27/06/2023 Madhuri Dewangan 3303001WL030248 Madhuri Dewangan 00415 SBIN0006246 640 640 Processed 17/07/2023 3506342401 Madhuri Dewangan BANK OF BARODA(606985)
375 NAWAGARH CH-03-001-024-001/75
() 		3303001000NRG24270620231314867 27/06/2023 PARDESHNIN BAI 3303001WL030248 PARDESHNIN BAI 00415 SBIN0006246 960 960 Processed 17/07/2023 3506342744 MRS PARDESHNIN BAI DEWANGAN STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-024-001/95
() 		3303001000NRG24270620231314871 27/06/2023 BHAGVATI BAI 3303001WL030248 BHAGVATI BAI 00415 SBIN0006246 960 960 Processed 17/07/2023 3506342743 MRS BHAGAVATI BAI DEWANGAN STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-024-001/95
() 		3303001000NRG24270620231314870 27/06/2023 RAMKUMAR 3303001WL030248 RAMKUMAR 00415 SBIN0006246 960 960 Processed 17/07/2023 3506342523 MR RAMKUMAR DEWANGAN STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-056-001/266
() 		3303001000NRG24270620231330371 27/06/2023 Anikesh 3303001WL030740 Anikesh 00415 SBIN0006246 1105 1105 Processed 17/07/2023 3506342471 MR ANIKESH MAHLANGE STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-056-001/313
() 		3303001000NRG24270620231330373 27/06/2023 Parmeshwar 3303001WL030740 Parmeshwar 00415 SBIN0006246 1105 1105 Processed 17/07/2023 3506342566 MR PARMESHWAR JANGDE STATE BANK OF INDIA(508548)
SubTotal 69962 69962
380 NAWAGARH CH-03-001-015-002/224
() 		3303001000NRG24270620231332953 27/06/2023 Kavita Kurre 3303001WL030810 Kavita Kurre 00415 SBIN0071174 750 750 Processed 17/07/2023 3506342408 Miss. KAVITA GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 750 750
381 NAWAGARH CH-03-001-015-002/73-A
() 		3303001000NRG24270620231333011 27/06/2023 Kamal 3303001WL030810 Kamal 00468 UBIN0572438 750 750 Processed 17/07/2023 3506342426 KAMAL KUMAR SO MOTILAL UNION BANK OF INDIA(508500)
SubTotal 750 750
382 NAWAGARH CH-03-001-015-002/226
() 		3303001000NRG24270620231332954 27/06/2023 Satendra kumar 3303001WL030810 Satendra kumar 00553 INDB0000482 750 750 Processed 17/07/2023 3506342496 SATENDR KUMAR INDUSIND BANK(607189)
SubTotal 750 750
383 NAWAGARH CH-03-001-015-002/218
() 		3303001000NRG24270620231332945 27/06/2023 Sharda 3303001WL030810 Sharda 00662 BDBL0001446 300 300 Processed 17/07/2023 3506342412 SHARADA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 300 300
384 NAWAGARH CH-03-001-015-002/214
() 		3303001000NRG24270620231332942 27/06/2023 Suraj Yadav 3303001WL030810 Suraj Yadav 00688 FINO0001553 750 750 Processed 17/07/2023 3506342491 Suraj Yadav FINO PAYMENTS BANK LTD(608001)
385 NAWAGARH CH-03-001-015-002/69-A
() 		3303001000NRG24270620231333007 27/06/2023 Sanat Kumar 3303001WL030810 Sanat Kumar 00688 FINO0001553 450 450 Rejected 17/07/2023 3506342367 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1200 1200
Total 289614 289614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_270623APB_FTO_196136 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 750
2 NAWAGARH CH3303001_270623APB_FTO_196136 Bank of Baroda BARB0GUDRAI GUDIYARI,RAIPUR 750
3 NAWAGARH CH3303001_270623APB_FTO_196136 Bank of India BKID0009325 BEMETARA 612
4 NAWAGARH CH3303001_270623APB_FTO_196136 Bank of India BKID0009356 BHATAPARA 442
5 NAWAGARH CH3303001_270623APB_FTO_196136 Canara Bank CNRB0005205 Mungeli 750
6 NAWAGARH CH3303001_270623APB_FTO_196136 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 124870
7 NAWAGARH CH3303001_270623APB_FTO_196136 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 2448
8 NAWAGARH CH3303001_270623APB_FTO_196136 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 10000
9 NAWAGARH CH3303001_270623APB_FTO_196136 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 2856
10 NAWAGARH CH3303001_270623APB_FTO_196136 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 6400
11 NAWAGARH CH3303001_270623APB_FTO_196136 State Bank of India SBIN0000329 BHATAPARA 750
12 NAWAGARH CH3303001_270623APB_FTO_196136 State Bank of India SBIN0005466 NAWAGARH 64524
13 NAWAGARH CH3303001_270623APB_FTO_196136 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 750
14 NAWAGARH CH3303001_270623APB_FTO_196136 State Bank of India SBIN0006246 TEMRI 69962
15 NAWAGARH CH3303001_270623APB_FTO_196136 State Bank of India SBIN0071174 SHIVANAND NAGAR RAIPUR 750
16 NAWAGARH CH3303001_270623APB_FTO_196136 Union Bank of India UBIN0572438 mungeli 750
17 NAWAGARH CH3303001_270623APB_FTO_196136 IndusInd Bank Ltd. INDB0000482 BANSANKARA 750
18 NAWAGARH CH3303001_270623APB_FTO_196136 Bandhan Bank Limited BDBL0001446 BHATAPARA 300
19 NAWAGARH CH3303001_270623APB_FTO_196136 Fino Payments Bank Ltd FINO0001553 byron bazar 1200

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