Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:26:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_210324APB_FTO_545802
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-03-001-074-001/113
() 		3303001000NRG24210320242441394 21/03/2024 SONI SAHU 3303001WL096470 SONI SAHU 00048 BKID0009325 3315 3315 Processed 12/04/2024 2891203668 SONI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
2 NAWAGARH CH-03-001-002-001/308
() 		3303001000NRG24210320242441803 21/03/2024 RAMBISHAL 3303001WL096481 RAMBISHAL 00048 BKID0009356 600 600 Processed 12/04/2024 2891203670 MR RAM VISHAL NISHAD STATE BANK OF INDIA(508548)
3 NAWAGARH CH-03-001-083-001/12
() 		3303001000NRG24210320242454586 21/03/2024 UTTRA BAI 3303001WL096878 UTTRA BAI 00048 BKID0009356 300 300 Processed 12/04/2024 2891203673 MRS UTTARA BAI STATE BANK OF INDIA(508548)
4 NAWAGARH CH-03-001-083-001/17
() 		3303001000NRG24210320242454595 21/03/2024 Perdesi 3303001WL096878 Perdesi 00048 BKID0009356 300 300 Processed 12/04/2024 2891203669 MR PARDESHI VERMA STATE BANK OF INDIA(508548)
5 NAWAGARH CH-03-001-083-001/2
() 		3303001000NRG24210320242454599 21/03/2024 sukhiram 3303001WL096878 sukhiram 00048 BKID0009356 300 300 Processed 12/04/2024 2891203672 SUKHI RAM YADAV SO GANGU RAM YADAV BANK OF INDIA(508505)
6 NAWAGARH CH-03-001-083-001/217
() 		3303001000NRG24210320242454605 21/03/2024 DILESHWAR YADAV 3303001WL096878 DILESHWAR YADAV 00048 BKID0009356 100 100 Processed 12/04/2024 2891203675 DILESHWAR YADAV BANK OF INDIA(508505)
7 NAWAGARH CH-03-001-083-001/242
() 		3303001000NRG24210320242454612 21/03/2024 MANJU BAI 3303001WL096878 MANJU BAI 00048 BKID0009356 300 300 Processed 12/04/2024 2891203671 MANJU BAI YADAV W/O TEJ RAM YADAV BANK OF INDIA(508505)
SubTotal 1900 1900
8 NAWAGARH CH-03-001-083-001/11
() 		3303001000NRG24210320242454581 21/03/2024 Lakhan Patel 3303001WL096878 Lakhan Patel 00048 BKID0009478 300 300 Processed 12/04/2024 2891203674 MR LAKHAN PATE STATE BANK OF INDIA(508548)
SubTotal 300 300
9 NAWAGARH CH-03-001-008-001/39
() 		3303001000NRG24210320242457393 21/03/2024 SHANTI BAI 3303001WL096984 SHANTI BAI 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2891203498 Mrs. SHANTI BAI W/O SHIV PRASAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-021-001/104
() 		3303001000NRG24210320242449969 21/03/2024 BRIHASPATI 3303001WL096700 BRIHASPATI 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203280 BRISPATI / TIKESHWAR JANGDE . CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-021-001/11
() 		3303001000NRG24210320242449971 21/03/2024 aghaniya 3303001WL096700 aghaniya 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203648 AGHANIYA / SHYAMSHANKAR JANGDE . CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-021-001/11
() 		3303001000NRG24210320242449970 21/03/2024 shankar 3303001WL096700 shankar 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203275 Mr. SHIYAM SANKAR S/O RAMADIN . CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-021-001/111-A
() 		3303001000NRG24210320242449975 21/03/2024 KUMARI BAI 3303001WL096700 KUMARI BAI 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203751 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-021-001/111-A
() 		3303001000NRG24210320242449974 21/03/2024 PUNIT RAM 3303001WL096700 PUNIT RAM 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203381 PUNIT RAM/MEGHNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-021-001/113
() 		3303001000NRG24210320242449976 21/03/2024 MOHER BAI 3303001WL096700 MOHER BAI 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203596 Mrs. MOHAR BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 NAWAGARH CH-03-001-021-001/114
() 		3303001000NRG24210320242449977 21/03/2024 gaya ram 3303001WL096700 gaya ram 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203585 GAYA RAM VERMA UNION BANK OF INDIA(508500)
17 NAWAGARH CH-03-001-021-001/116
() 		3303001000NRG24210320242449978 21/03/2024 sam bai 3303001WL096700 sam bai 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203321 SHAM BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-021-001/121
() 		3303001000NRG24210320242449981 21/03/2024 SAHODRI BAI 3303001WL096700 SAHODRI BAI 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203229 Mrs. SHAHODARI BAI YADV CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-021-001/122-A
() 		3303001000NRG24210320242449982 21/03/2024 KAMLESHWARI YADAV 3303001WL096700 KAMLESHWARI YADAV 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203465 Mrs. KAMLESHWARI YADV CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-021-001/13
() 		3303001000NRG24210320242449985 21/03/2024 hem prakash 3303001WL096700 hem prakash 00093 CRGB0008138 600 600 Processed 12/04/2024 2891203573 MR HEMPRAKASH GENDALE STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-021-001/130
() 		3303001000NRG24210320242449986 21/03/2024 BAYSKHWA 3303001WL096700 BAYSKHWA 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203598 Baisakhwa Ram FINO PAYMENTS BANK LTD(608001)
22 NAWAGARH CH-03-001-021-001/130
() 		3303001000NRG24210320242449987 21/03/2024 SUKHMATI 3303001WL096700 SUKHMATI 00093 CRGB0008138 120 120 Processed 13/04/2024 2891203464 Mrs. SUKHMATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-021-001/134-A
() 		3303001000NRG24210320242449988 21/03/2024 ASHOK 3303001WL096700 ASHOK 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203600 MR ASHOK KUMAR SAHU STATE BANK OF INDIA(508548)
24 NAWAGARH CH-03-001-021-001/134-A
() 		3303001000NRG24210320242449989 21/03/2024 DULAVARIN BAI 3303001WL096700 DULAVARIN BAI 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203754 Mrs. DULAURIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
25 NAWAGARH CH-03-001-021-001/134-A
() 		3303001000NRG24210320242449990 21/03/2024 SUKHANI BAI 3303001WL096700 SUKHANI BAI 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203728 Mrs. SUKHANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-021-001/136
() 		3303001000NRG24210320242449991 21/03/2024 shiv kumar 3303001WL096700 shiv kumar 00093 CRGB0008138 600 600 Processed 12/04/2024 2891203755 Mr. SHIV KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
27 NAWAGARH CH-03-001-021-001/136-A
() 		3303001000NRG24210320242449992 21/03/2024 hariram 3303001WL096700 hariram 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203752 Mr. HARI RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 NAWAGARH CH-03-001-021-001/136-A
() 		3303001000NRG24210320242449993 21/03/2024 lalatin 3303001WL096700 lalatin 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203341 Mrs. LALATIN BAI YADV CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-021-001/139-A
() 		3303001000NRG24210320242449994 21/03/2024 RAJKUMAR 3303001WL096700 RAJKUMAR 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203221 Mr. RAJKUMAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
30 NAWAGARH CH-03-001-021-001/139-A
() 		3303001000NRG24210320242449995 21/03/2024 USHA BAI 3303001WL096700 USHA BAI 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203237 Mrs. USHA DEVI VERMA CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-021-001/141-A
() 		3303001000NRG24210320242449997 21/03/2024 ashwani bai 3303001WL096700 ashwani bai 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203775 Mrs. ASHWANI VERMA CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-021-001/141-A
() 		3303001000NRG24210320242449996 21/03/2024 santosh 3303001WL096700 santosh 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203776 Mr. SANTOSH VERMA CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-021-001/142
() 		3303001000NRG24210320242449998 21/03/2024 PURBAL 3303001WL096700 PURBAL 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203647 MR PURBAL VERMA STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-021-001/146-A
() 		3303001000NRG24210320242449999 21/03/2024 RAM PYARI 3303001WL096700 RAM PYARI 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203732 Mrs. RAMPYARI YADAW CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-021-001/15
() 		3303001000NRG24210320242450001 21/03/2024 birajo bai 3303001WL096700 birajo bai 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203869 Mrs. BIRAJO BAI KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
36 NAWAGARH CH-03-001-021-001/15
() 		3303001000NRG24210320242450002 21/03/2024 MANISH KUMAR CHATURVEDI 3303001WL096700 MANISH KUMAR CHATURVEDI 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203766 Mr. MANISH KUMAR CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-021-001/15
() 		3303001000NRG24210320242450000 21/03/2024 manoj 3303001WL096700 manoj 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203857 MR MANOJ KUMAR CHATURVEDI STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-021-001/150
() 		3303001000NRG24210320242450004 21/03/2024 pyari bai 3303001WL096700 pyari bai 00093 CRGB0008138 600 600 Processed 12/04/2024 2891203852 MRS PYARI BAI SAHU STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-021-001/157
() 		3303001000NRG24210320242450005 21/03/2024 kejau ram 3303001WL096700 kejau ram 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203335 Mr. KEJAU RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-021-001/157
() 		3303001000NRG24210320242450006 21/03/2024 Ram kunwar 3303001WL096700 Ram kunwar 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203392 Mrs. RAMKUNVR BAI YADV CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-021-001/16
() 		3303001000NRG24210320242450007 21/03/2024 malik 3303001WL096700 malik 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203834 Mr. MALIK RAM CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-021-001/164
() 		3303001000NRG24210320242450008 21/03/2024 KARTIK RAM 3303001WL096700 KARTIK RAM 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203853 Mr. KARTIK RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-021-001/164
() 		3303001000NRG24210320242450009 21/03/2024 KAUSHILYA BAI 3303001WL096700 KAUSHILYA BAI 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203442 Mrs. KONSHILIYA YADV CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-021-001/166-A
() 		3303001000NRG24210320242450010 21/03/2024 KARTIK BAI 3303001WL096700 KARTIK BAI 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203762 Mrs. RAMHIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
45 NAWAGARH CH-03-001-021-001/167
() 		3303001000NRG24210320242450013 21/03/2024 SARASHWATI 3303001WL096700 SARASHWATI 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203266 Mrs. SARSWATI VERMA CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-021-001/167
() 		3303001000NRG24210320242450011 21/03/2024 SUKHCHARAN 3303001WL096700 SUKHCHARAN 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203267 Mr. SUKHCHARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-021-001/167
() 		3303001000NRG24210320242450012 21/03/2024 SUSHILA BAI 3303001WL096700 SUSHILA BAI 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203265 Mrs. SUSHILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-021-001/168
() 		3303001000NRG24210320242450014 21/03/2024 PIRIT RAM 3303001WL096700 PIRIT RAM 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203491 Piritram Varma FINO PAYMENTS BANK LTD(608001)
49 NAWAGARH CH-03-001-021-001/168
() 		3303001000NRG24210320242450015 21/03/2024 RAJESHWARI 3303001WL096700 RAJESHWARI 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203490 RAJESHWARI VARMA AXIS BANK(607153)
50 NAWAGARH CH-03-001-021-001/17
() 		3303001000NRG24210320242450016 21/03/2024 DIPAK KUMAR BANJARE 3303001WL096700 DIPAK KUMAR BANJARE 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203662 Mr. DIPAK KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-021-001/17
() 		3303001000NRG24210320242450017 21/03/2024 SAFURA BANJARE 3303001WL096700 SAFURA BANJARE 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203663 Mrs. Safura Banjare CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-021-001/171
() 		3303001000NRG24210320242450020 21/03/2024 BHAG CHAND 3303001WL096700 BHAG CHAND 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203587 Mr. BHAG CHAND CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-021-001/172
() 		3303001000NRG24210320242450021 21/03/2024 RADHE LAL 3303001WL096700 RADHE LAL 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203107 Mr. RADHE LAL TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
54 NAWAGARH CH-03-001-021-001/172
() 		3303001000NRG24210320242450022 21/03/2024 SRITA DEVI 3303001WL096700 SRITA DEVI 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203654 Mrs. SARITA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-021-001/173
() 		3303001000NRG24210320242450023 21/03/2024 MAKHAN DAS 3303001WL096700 MAKHAN DAS 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203601 MAKKHAN DAS BANK OF BARODA(606985)
56 NAWAGARH CH-03-001-021-001/173
() 		3303001000NRG24210320242450024 21/03/2024 RAWATI BAI 3303001WL096700 RAWATI BAI 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203473 Mrs. RAWATIBAI J JANGDE CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-021-001/176-A
() 		3303001000NRG24210320242450025 21/03/2024 CHHANU RAM 3303001WL096700 CHHANU RAM 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203818 Mr. DHANNU YADAV CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-021-001/176-A
() 		3303001000NRG24210320242450026 21/03/2024 KAUSHILYA 3303001WL096700 KAUSHILYA 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203604 Mrs. KOUSHILYA BAI W/O DHANNU LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-021-001/190
() 		3303001000NRG24210320242450028 21/03/2024 Dhajaram Yadav 3303001WL096700 Dhajaram Yadav 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203590 Mr. DHAJARAM YADAW CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-021-001/190
() 		3303001000NRG24210320242450027 21/03/2024 urmila bai 3303001WL096700 urmila bai 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203774 Mrs. URMILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-021-001/193
() 		3303001000NRG24210320242450031 21/03/2024 pushpa bai 3303001WL096700 pushpa bai 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203832 Mrs. LAXMIN BAI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-021-001/193
() 		3303001000NRG24210320242450030 21/03/2024 rohit puri 3303001WL096700 rohit puri 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203820 Mr. ROHIT PURI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-021-001/2
() 		3303001000NRG24210320242450032 21/03/2024 amrit das 3303001WL096700 amrit das 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203737 Mr. AMRIT DAS JANGADE CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-021-001/2
() 		3303001000NRG24210320242450033 21/03/2024 vino 3303001WL096700 vino 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203331 Mrs. VINOD BAI W/O AMRIT DAS JOGI . CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-021-001/202
() 		3303001000NRG24210320242450037 21/03/2024 BABITA 3303001WL096700 BABITA 00093 CRGB0008138 240 240 Processed 13/04/2024 2891203712 Mrs. BABITA TANDON CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-021-001/202
() 		3303001000NRG24210320242450036 21/03/2024 Rajesh 3303001WL096700 Rajesh 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203652 Mr. RAJESH KUMAR TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
67 NAWAGARH CH-03-001-021-001/2029
() 		3303001000NRG24210320242450039 21/03/2024 HEMLATA TANDON 3303001WL096700 HEMLATA TANDON 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203539 Mrs. HEMLTA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-021-001/2029
() 		3303001000NRG24210320242450038 21/03/2024 rohit tandan 3303001WL096700 rohit tandan 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203542 Mr. ROHIT TANDAN CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-021-001/205
() 		3303001000NRG24210320242450040 21/03/2024 NARMADA 3303001WL096700 NARMADA 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203738 NARMADA BAI KOSHALE HDFC BANK LTD(607152)
70 NAWAGARH CH-03-001-021-001/210
() 		3303001000NRG24210320242450041 21/03/2024 KAMLA BAI 3303001WL096700 KAMLA BAI 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203771 Mr. KAMALA BAI KOSHALE CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-021-001/217
() 		3303001000NRG24210320242450042 21/03/2024 ANITA 3303001WL096700 ANITA 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203859 ANITA BAI W.O. RAJESH . CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-021-001/227
() 		3303001000NRG24210320242450044 21/03/2024 KANTI 3303001WL096700 KANTI 00093 CRGB0008138 120 120 Processed 13/04/2024 2891203486 Mrs. KANTI GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-021-001/231-A
() 		3303001000NRG24210320242450046 21/03/2024 MILHARAN 3303001WL096700 MILHARAN 00093 CRGB0008138 600 600 Processed 12/04/2024 2891203602 Mr. MILHARAN VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
74 NAWAGARH CH-03-001-021-001/231-A
() 		3303001000NRG24210320242450045 21/03/2024 santoshi 3303001WL096700 santoshi 00093 CRGB0008138 600 600 Processed 13/04/2024 2891203393 Mrs. SANTOSHI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-021-001/242
() 		3303001000NRG24210320242450047 21/03/2024 GAURI BAI 3303001WL096700 GAURI BAI 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203334 Mrs. GIORI BAI YADV CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-021-001/252
() 		3303001000NRG24210320242450048 21/03/2024 Tikeshwar Sahu 3303001WL096700 Tikeshwar Sahu 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203783 Miss. TIKESWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-021-001/255
() 		3303001000NRG24210320242450049 21/03/2024 Dipak Kumar Yadaw 3303001WL096700 Dipak Kumar Yadaw 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203782 Mr. DIPAK KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-021-001/26
() 		3303001000NRG24210320242450050 21/03/2024 sanjani 3303001WL096700 sanjani 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203748 MRS RAJNI TANDAN STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-021-001/263-A
() 		3303001000NRG24210320242450051 21/03/2024 GAUTAR SAHU 3303001WL096700 GAUTAR SAHU 00093 CRGB0008138 120 120 Processed 12/04/2024 2891203714 MR GOUTAR SAHU STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-021-001/263-A
() 		3303001000NRG24210320242450052 21/03/2024 SUMINTRA SAHU 3303001WL096700 SUMINTRA SAHU 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203713 Mrs. SUMITRA SAHU CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-021-001/264
() 		3303001000NRG24210320242450053 21/03/2024 NIRASHA BAI 3303001WL096700 NIRASHA BAI 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203282 Mrs. NIRASA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-021-001/265
() 		3303001000NRG24210320242450054 21/03/2024 sadaram 3303001WL096700 sadaram 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203436 Mr. SADARAM LAHRE CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-021-001/265
() 		3303001000NRG24210320242450055 21/03/2024 sayl bai 3303001WL096700 sayl bai 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203281 Shail Bai Lahare FINO PAYMENTS BANK LTD(608001)
84 NAWAGARH CH-03-001-021-001/266
() 		3303001000NRG24210320242450057 21/03/2024 BIRJHA 3303001WL096700 BIRJHA 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203646 Mrs. BHIRJA BAI W/O TIHARI RAM . CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-021-001/266
() 		3303001000NRG24210320242450056 21/03/2024 TIHARI 3303001WL096700 TIHARI 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203645 Mr. TIHARI RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
86 NAWAGARH CH-03-001-021-001/269
() 		3303001000NRG24210320242450059 21/03/2024 PUNNI BAI 3303001WL096700 PUNNI BAI 00093 CRGB0008138 600 600 Processed 13/04/2024 2891203377 Mrs. PUNNI BAI W/O SRAVAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-021-001/269
() 		3303001000NRG24210320242450058 21/03/2024 SARWAN 3303001WL096700 SARWAN 00093 CRGB0008138 600 600 Processed 12/04/2024 2891203860 Mr. KANHAIYA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
88 NAWAGARH CH-03-001-021-001/27
() 		3303001000NRG24210320242450060 21/03/2024 dilip 3303001WL096700 dilip 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203270 Mr. DILIP KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-021-001/27
() 		3303001000NRG24210320242450061 21/03/2024 SAVITRI 3303001WL096700 SAVITRI 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203856 Mrs. SAWATRI BAI W/O DILIP . CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-021-001/28
() 		3303001000NRG24210320242450068 21/03/2024 ARUN BANJARE 3303001WL096700 ARUN BANJARE 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203659 ARUN BANJARE HDFC BANK LTD(607152)
91 NAWAGARH CH-03-001-021-001/28
() 		3303001000NRG24210320242450067 21/03/2024 Bhukhanbai 3303001WL096700 Bhukhanbai 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203586 Mrs. BHUKHAN BAI BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
92 NAWAGARH CH-03-001-021-001/28
() 		3303001000NRG24210320242450069 21/03/2024 MANISHA BANJARE 3303001WL096700 MANISHA BANJARE 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203665 MISS MANISHA TANDAN STATE BANK OF INDIA(508548)
93 NAWAGARH CH-03-001-021-001/285
() 		3303001000NRG24210320242450071 21/03/2024 Hemnand Sahu 3303001WL096700 Hemnand Sahu 00093 CRGB0008138 480 480 Processed 13/04/2024 2891203589 Mr. HEMNAND SAHU CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-021-001/285
() 		3303001000NRG24210320242450072 21/03/2024 PALLAVI SAHU 3303001WL096700 PALLAVI SAHU 00093 CRGB0008138 480 480 Processed 12/04/2024 2891203664 MISS PALLAVI SAHU STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-021-001/29
() 		3303001000NRG24210320242450074 21/03/2024 madhu bai 3303001WL096700 madhu bai 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203854 MADHU BAI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-021-001/29
() 		3303001000NRG24210320242450073 21/03/2024 raghunandan puri 3303001WL096700 raghunandan puri 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203386 Mr. RAGHU NANADAN PURI S/O. POKRAJ . CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-021-001/297
() 		3303001000NRG24210320242450076 21/03/2024 PARDESHNIN BAI 3303001WL096700 PARDESHNIN BAI 00093 CRGB0008138 120 120 Processed 13/04/2024 2891203500 Mrs. PARDESHNIN BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-021-001/297
() 		3303001000NRG24210320242450075 21/03/2024 TIJRAM 3303001WL096700 TIJRAM 00093 CRGB0008138 600 600 Processed 13/04/2024 2891203501 Mrs. TIJRAM YADAW CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-021-001/3
() 		3303001000NRG24210320242450077 21/03/2024 radha bai 3303001WL096700 radha bai 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203375 Mrs. RADHA BAI W/O KANHAIYA SAHU . CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-021-001/30
() 		3303001000NRG24210320242450079 21/03/2024 PRAMILA 3303001WL096700 PRAMILA 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203863 PARMILA BAI DHRITLAHARE HDFC BANK LTD(607152)
101 NAWAGARH CH-03-001-021-001/30
() 		3303001000NRG24210320242450078 21/03/2024 SHESH KUMAR 3303001WL096700 SHESH KUMAR 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203642 Mr. SHAIL KUMAR SO DHURWA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
102 NAWAGARH CH-03-001-021-001/300
() 		3303001000NRG24210320242450080 21/03/2024 SURESH 3303001WL096700 SURESH 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203730 Mr. SURESH PURI CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-021-001/301
() 		3303001000NRG24210320242450081 21/03/2024 HIRA BAI 3303001WL096700 HIRA BAI 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203283 Mrs. HIRA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-021-001/302
() 		3303001000NRG24210320242450083 21/03/2024 PREMI BAI 3303001WL096700 PREMI BAI 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203544 Mrs. PREMI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-021-001/302
() 		3303001000NRG24210320242450082 21/03/2024 RAJARAM 3303001WL096700 RAJARAM 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203546 Mr. RAJARAM YADAV SO FEKU RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
106 NAWAGARH CH-03-001-021-001/304
() 		3303001000NRG24210320242450084 21/03/2024 ANUPA GHRITLAHARE 3303001WL096700 ANUPA GHRITLAHARE 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203661 ANUPA KHUNTE D O RAM BANK OF BARODA(606985)
107 NAWAGARH CH-03-001-021-001/305
() 		3303001000NRG24210320242450085 21/03/2024 SANGEETA GHRITLAHARE 3303001WL096700 SANGEETA GHRITLAHARE 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203841 Mrs. SANGEETA GHRITLAHARE WO SANTKUMAR CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-021-001/306
() 		3303001000NRG24210320242450086 21/03/2024 AJAY DAS 3303001WL096700 AJAY DAS 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203835 Mr. AJAYDAS AJAYDAS CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-021-001/306
() 		3303001000NRG24210320242450087 21/03/2024 SHASHI KURRE 3303001WL096700 SHASHI KURRE 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203733 Mrs. SHASHI BAI SAT CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-021-001/307
() 		3303001000NRG24210320242450088 21/03/2024 SAVITRI BAI KHANDE 3303001WL096700 SAVITRI BAI KHANDE 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203731 Mrs. SAVITRI BAI KHANDE CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-021-001/309
() 		3303001000NRG24210320242450089 21/03/2024 SATRUPA GHRITLAHRE 3303001WL096700 SATRUPA GHRITLAHRE 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203780 Miss. SATRUPA GRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-021-001/31
() 		3303001000NRG24210320242450090 21/03/2024 laxmi narayan 3303001WL096700 laxmi narayan 00093 CRGB0008138 840 840 Processed 12/04/2024 2891203855 Mr. LAXMINARAYAN GHRITLAHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
113 NAWAGARH CH-03-001-021-001/311
() 		3303001000NRG24210320242450091 21/03/2024 Shakuntala Bai 3303001WL096700 Shakuntala Bai 00093 CRGB0008138 840 840 Processed 12/04/2024 2891203843 MR SAKUNTALA BANJARE STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-021-001/316
() 		3303001000NRG24210320242450093 21/03/2024 Neelima Ghritlahare 3303001WL096700 Neelima Ghritlahare 00093 CRGB0008138 840 840 Processed 12/04/2024 2891203678 NILIMA GHRITLAHRE HDFC BANK LTD(607152)
115 NAWAGARH CH-03-001-021-001/316
() 		3303001000NRG24210320242450092 21/03/2024 Shatruhan Ghritlahare 3303001WL096700 Shatruhan Ghritlahare 00093 CRGB0008138 840 840 Processed 13/04/2024 2891203679 Mr. SHATRUHAN GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-021-001/32
() 		3303001000NRG24210320242450095 21/03/2024 BHANMATI 3303001WL096700 BHANMATI 00093 CRGB0008138 840 840 Processed 13/04/2024 2891203114 MATIBAI LAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
117 NAWAGARH CH-03-001-021-001/32
() 		3303001000NRG24210320242450094 21/03/2024 PRIYA DAS 3303001WL096700 PRIYA DAS 00093 CRGB0008138 840 840 Processed 13/04/2024 2891203343 PRIYA DAS GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
118 NAWAGARH CH-03-001-021-001/328
() 		3303001000NRG24210320242450097 21/03/2024 Falit Ram Jangde 3303001WL096700 Falit Ram Jangde 00093 CRGB0008138 840 840 Processed 13/04/2024 2891203736 Mr. FALIT RAM JANGDE CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-021-001/34
() 		3303001000NRG24210320242450103 21/03/2024 DAURAM 3303001WL096700 DAURAM 00093 CRGB0008138 840 840 Processed 13/04/2024 2891203502 Mr. DAU RAM CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-021-001/34
() 		3303001000NRG24210320242450102 21/03/2024 kanti 3303001WL096700 kanti 00093 CRGB0008138 840 840 Processed 13/04/2024 2891203277 Mrs. KANTI YADAV W/O BHAGAU YADAV . CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-021-001/34
() 		3303001000NRG24210320242450104 21/03/2024 PYARI BAI 3303001WL096700 PYARI BAI 00093 CRGB0008138 840 840 Processed 13/04/2024 2891203472 Mrs. RAM KUMARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-021-001/375
() 		3303001000NRG24210320242450106 21/03/2024 Vidya Tandan 3303001WL096700 Vidya Tandan 00093 CRGB0008138 840 840 Processed 13/04/2024 2891203086 Mrs. VIDHYA TANDAN CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-021-001/376
() 		3303001000NRG24210320242450107 21/03/2024 bhagvat verma 3303001WL096700 bhagvat verma 00093 CRGB0008138 560 560 Processed 13/04/2024 2891203628 Mr. BHAGVAT VARMA CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-021-001/376
() 		3303001000NRG24210320242450108 21/03/2024 Fuleshwari Bai 3303001WL096700 Fuleshwari Bai 00093 CRGB0008138 560 560 Processed 13/04/2024 2891203353 Mrs. KUNJESHWARI VARMA CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-021-001/378
() 		3303001000NRG24210320242450110 21/03/2024 Santoshi Yadav 3303001WL096700 Santoshi Yadav 00093 CRGB0008138 700 700 Processed 13/04/2024 2891203130 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-021-001/378
() 		3303001000NRG24210320242450109 21/03/2024 Suraj Yadav 3303001WL096700 Suraj Yadav 00093 CRGB0008138 700 700 Processed 13/04/2024 2891203455 Mr. SURAJ YADAW CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-021-001/38
() 		3303001000NRG24210320242450111 21/03/2024 naresh 3303001WL096700 naresh 00093 CRGB0008138 840 840 Processed 13/04/2024 2891203574 Mr. NARESH S/O JAGTARAN CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-021-001/38
() 		3303001000NRG24210320242450112 21/03/2024 sarswati 3303001WL096700 sarswati 00093 CRGB0008138 840 840 Processed 13/04/2024 2891203329 Mrs. SARASWATI BAI W/O. NARESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-021-001/380
() 		3303001000NRG24210320242450113 21/03/2024 Saroj Kumar Ghritlahare 3303001WL096700 Saroj Kumar Ghritlahare 00093 CRGB0008138 840 840 Processed 13/04/2024 2891203777 Mr. SAROJ GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-021-001/380
() 		3303001000NRG24210320242450114 21/03/2024 Sarsvati Ghritlahare 3303001WL096700 Sarsvati Ghritlahare 00093 CRGB0008138 840 840 Processed 13/04/2024 2891203658 Mrs. SARASVATI GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-021-001/383
() 		3303001000NRG24210320242450116 21/03/2024 Hemkumari 3303001WL096700 Hemkumari 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203656 Mrs. HEMKUMARI WO JITENDRA VARMA CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-021-001/383
() 		3303001000NRG24210320242450115 21/03/2024 Jitendra Varma 3303001WL096700 Jitendra Varma 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203543 MR JITENDRA VARMA STATE BANK OF INDIA(508548)
133 NAWAGARH CH-03-001-021-001/41
() 		3303001000NRG24210320242450121 21/03/2024 syamkumari 3303001WL096700 syamkumari 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203213 Shyam Kumari FINO PAYMENTS BANK LTD(608001)
134 NAWAGARH CH-03-001-021-001/43
() 		3303001000NRG24210320242450122 21/03/2024 johit 3303001WL096700 johit 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203653 MR JOHITRAM YADAW STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-021-001/44
() 		3303001000NRG24210320242450123 21/03/2024 DUWARIKA 3303001WL096700 DUWARIKA 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203789 Mr. DWARIKA GOND CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-021-001/46
() 		3303001000NRG24210320242450124 21/03/2024 amrit 3303001WL096700 amrit 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203643 Mr. AMRIT TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
137 NAWAGARH CH-03-001-021-001/46
() 		3303001000NRG24210320242450125 21/03/2024 PUSHPA TANDAN 3303001WL096700 PUSHPA TANDAN 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203787 Miss. PUSPA TANDAN CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-021-001/48
() 		3303001000NRG24210320242450126 21/03/2024 MAHESH 3303001WL096700 MAHESH 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203235 Mr. MAHESH KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-021-001/49
() 		3303001000NRG24210320242450127 21/03/2024 FEKURAM 3303001WL096700 FEKURAM 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203227 FEKU RAM / GANGA PRASAD YADAV . CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-021-001/5
() 		3303001000NRG24210320242450128 21/03/2024 ramcharan 3303001WL096700 ramcharan 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203705 Mr. RAMCHARAN JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
141 NAWAGARH CH-03-001-021-001/5
() 		3303001000NRG24210320242450129 21/03/2024 sukhambai 3303001WL096700 sukhambai 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203379 SUKHAM BAI/RAMCHARAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-021-001/52
() 		3303001000NRG24210320242450131 21/03/2024 MANJU 3303001WL096700 MANJU 00093 CRGB0008138 600 600 Processed 13/04/2024 2891203735 Mrs. MANJUDEVI KURRE CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-021-001/54
() 		3303001000NRG24210320242450133 21/03/2024 girjaa 3303001WL096700 girjaa 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203858 GIRJA W,O. SUKH CHARAN . CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-021-001/54
() 		3303001000NRG24210320242450132 21/03/2024 sukhacharan 3303001WL096700 sukhacharan 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203231 SUKH CHARAN S.O. LALLARAM . CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-021-001/56
() 		3303001000NRG24210320242450136 21/03/2024 aanand 3303001WL096700 aanand 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203709 Mr. ANAND KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
146 NAWAGARH CH-03-001-021-001/56
() 		3303001000NRG24210320242450137 21/03/2024 jamuna bai 3303001WL096700 jamuna bai 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203708 Mrs. JAMUNA BAI PATRE CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-021-001/57
() 		3303001000NRG24210320242450139 21/03/2024 VIMLA 3303001WL096700 VIMLA 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203517 VIMLA DEVI TANDAN HDFC BANK LTD(607152)
148 NAWAGARH CH-03-001-021-001/58
() 		3303001000NRG24210320242450140 21/03/2024 banshiram 3303001WL096700 banshiram 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203376 Mr. BANSHI LAL CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-021-001/58
() 		3303001000NRG24210320242450141 21/03/2024 sushila 3303001WL096700 sushila 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203113 SUSHILA W.O. BANSHI RAM . CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-021-001/63
() 		3303001000NRG24210320242450145 21/03/2024 amrika 3303001WL096700 amrika 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203330 AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-021-001/63
() 		3303001000NRG24210320242450144 21/03/2024 gunaram 3303001WL096700 gunaram 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203328 Mr. GOMA RAM S/O BISOD . CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-021-001/66
() 		3303001000NRG24210320242450147 21/03/2024 AMARCHAND 3303001WL096700 AMARCHAND 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203291 Mr. AMARCHAND . CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-021-001/66
() 		3303001000NRG24210320242450148 21/03/2024 dev kumari 3303001WL096700 dev kumari 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203276 Mrs. DEV KUMARI W/O AMAR CHAND SANT . CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-021-001/66
() 		3303001000NRG24210320242450149 21/03/2024 KHILESH KANTHALE 3303001WL096700 KHILESH KANTHALE 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203725 KHILESH KUMAR HDFC BANK LTD(607152)
155 NAWAGARH CH-03-001-021-001/68
() 		3303001000NRG24210320242450150 21/03/2024 jawahar 3303001WL096700 jawahar 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203607 MR JAWAHAR TANDAN STATE BANK OF INDIA(508548)
156 NAWAGARH CH-03-001-021-001/68
() 		3303001000NRG24210320242450151 21/03/2024 tameshwari 3303001WL096700 tameshwari 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203605 Mrs. TAMESHWARI W/O JAWAHR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-021-001/7
() 		3303001000NRG24210320242450154 21/03/2024 MANJU 3303001WL096700 MANJU 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203435 Mrs. MNJU BAI W/O DEVA DAS . CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-021-001/73
() 		3303001000NRG24210320242450155 21/03/2024 KESHORAM 3303001WL096700 KESHORAM 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203112 Mr. KESHAV TANDAN S O RAMRAY TANDAN BANK OF MAHARASHTRA(607387)
159 NAWAGARH CH-03-001-021-001/73
() 		3303001000NRG24210320242450156 21/03/2024 SUDHA BAI 3303001WL096700 SUDHA BAI 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203325 SUKH BAI CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-021-001/74
() 		3303001000NRG24210320242450157 21/03/2024 RAJENDRA 3303001WL096700 RAJENDRA 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203649 RAJENDRA KUMAR TANDAN HDFC BANK LTD(607152)
161 NAWAGARH CH-03-001-021-001/75
() 		3303001000NRG24210320242450159 21/03/2024 GANGOTRI 3303001WL096700 GANGOTRI 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203651 Mrs. GANGOTRI BAI DHRUTLAHRE CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-021-001/75
() 		3303001000NRG24210320242450158 21/03/2024 HOLIRAM 3303001WL096700 HOLIRAM 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203319 Mr. HOLI RAM S/O BEGA RAM . CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-021-001/76
() 		3303001000NRG24210320242450160 21/03/2024 lalit 3303001WL096700 lalit 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203721 Mr. LALIT TANDON CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-021-001/76
() 		3303001000NRG24210320242450161 21/03/2024 SHANTI BAI 3303001WL096700 SHANTI BAI 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203644 SANTHI BAI CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-021-001/78
() 		3303001000NRG24210320242450162 21/03/2024 PUSAU 3303001WL096700 PUSAU 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203707 Punau Ram Tandan FINO PAYMENTS BANK LTD(608001)
166 NAWAGARH CH-03-001-021-001/84
() 		3303001000NRG24210320242450165 21/03/2024 FAGNI 3303001WL096700 FAGNI 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203218 Mrs. FAGNI BAI MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
167 NAWAGARH CH-03-001-021-001/84
() 		3303001000NRG24210320242450164 21/03/2024 kirtan 3303001WL096700 kirtan 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203655 Mr. KIRTANDAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
168 NAWAGARH CH-03-001-021-001/84
() 		3303001000NRG24210320242450166 21/03/2024 RAJANI BAI 3303001WL096700 RAJANI BAI 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203625 Rajni Bai Manikpuri FINO PAYMENTS BANK LTD(608001)
169 NAWAGARH CH-03-001-021-001/90
() 		3303001000NRG24210320242450172 21/03/2024 sonbai 3303001WL096700 sonbai 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203279 SONBAI / MOHAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-021-001/92
() 		3303001000NRG24210320242450174 21/03/2024 RISSI 3303001WL096700 RISSI 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203603 Mrs. RISTI BAI W/O SATISH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-021-001/92
() 		3303001000NRG24210320242450173 21/03/2024 SATISH 3303001WL096700 SATISH 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203680 Mr. SATISH CHELAK CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-021-001/93
() 		3303001000NRG24210320242450175 21/03/2024 Mintthuram 3303001WL096700 Mintthuram 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203326 Mr. MITTHU BANJARE S/O RAM DAS . CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-021-001/96
() 		3303001000NRG24210320242450177 21/03/2024 khemin 3303001WL096700 khemin 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203641 Mrs. KHEMIN BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-021-001/96
() 		3303001000NRG24210320242450176 21/03/2024 Siltaran 3303001WL096700 Siltaran 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203268 Mr. SILHARAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
175 NAWAGARH CH-03-001-021-001/98
() 		3303001000NRG24210320242450178 21/03/2024 mongara bai 3303001WL096700 mongara bai 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203432 MONGRA BAI/DUKALU RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-021-002/10
() 		3303001000NRG24210320242450181 21/03/2024 RAJWATI DEVI 3303001WL096700 RAJWATI DEVI 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203132 MRS RAJWATI DEVI STATE BANK OF INDIA(508548)
177 NAWAGARH CH-03-001-021-002/100
() 		3303001000NRG24210320242450184 21/03/2024 HARDEEP 3303001WL096700 HARDEEP 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203135 MR HARDEEP HARDEEP STATE BANK OF INDIA(508548)
178 NAWAGARH CH-03-001-021-002/104
() 		3303001000NRG24210320242450185 21/03/2024 agsiya 3303001WL096700 agsiya 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203285 Mrs. AGASIYA BAI CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-021-002/105
() 		3303001000NRG24210320242450187 21/03/2024 PARMILA 3303001WL096700 PARMILA 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203578 PRAMILA BAI/RAMESH DHRUWA CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-021-002/105
() 		3303001000NRG24210320242450186 21/03/2024 RAMESH 3303001WL096700 RAMESH 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203579 RAMESH/BHAGBALI DHRUW CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-021-002/107
() 		3303001000NRG24210320242450190 21/03/2024 KHEMCHAND RAJPUT 3303001WL096700 KHEMCHAND RAJPUT 00093 CRGB0008138 600 600 Processed 13/04/2024 2891203477 Mr. KHEMCHAND RAJPUT CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-021-002/112
() 		3303001000NRG24210320242450192 21/03/2024 sarswati 3303001WL096700 sarswati 00093 CRGB0008138 360 360 Processed 13/04/2024 2891203867 Mrs. SARASWATI VERMA CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-021-002/112
() 		3303001000NRG24210320242450191 21/03/2024 shivnarayan 3303001WL096700 shivnarayan 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203232 SHIVNARAYAN/HIMIT VERMA CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-021-002/115
() 		3303001000NRG24210320242450194 21/03/2024 SAWITRI 3303001WL096700 SAWITRI 00093 CRGB0008138 480 480 Processed 13/04/2024 2891203489 SAVITRI BAI/VYASNARAYAN VERMA CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-021-002/115
() 		3303001000NRG24210320242450193 21/03/2024 VYAS NARAYAN 3303001WL096700 VYAS NARAYAN 00093 CRGB0008138 480 480 Processed 13/04/2024 2891203488 VYASH NARAYAN/HIMIT RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-021-002/121
() 		3303001000NRG24210320242450195 21/03/2024 NIRMALA BAI 3303001WL096700 NIRMALA BAI 00093 CRGB0008138 480 480 Processed 13/04/2024 2891203582 NIRMALA BAI/KAMLESH VERMA CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-021-002/123
() 		3303001000NRG24210320242450197 21/03/2024 LALITA 3303001WL096700 LALITA 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203433 Mrs. LALIT BAI LALITA CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-021-002/123
() 		3303001000NRG24210320242450196 21/03/2024 RAJJU RAM 3303001WL096700 RAJJU RAM 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203682 Mr. RAJJU RAJJU CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-021-002/127
() 		3303001000NRG24210320242450201 21/03/2024 AJAY 3303001WL096700 AJAY 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203711 Mr. AJAYKUMAR AJAY CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-021-002/127
() 		3303001000NRG24210320242450202 21/03/2024 CHANDRABHAGA 3303001WL096700 CHANDRABHAGA 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203233 Mrs. CHANDRABHAGA GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-021-002/127
() 		3303001000NRG24210320242450200 21/03/2024 SUKHIYA 3303001WL096700 SUKHIYA 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203234 Mrs. SUKHIYA BAI SUKHIYA CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-021-002/128
() 		3303001000NRG24210320242450204 21/03/2024 AHUTI BAI 3303001WL096700 AHUTI BAI 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203380 Mrs. AAHUTI BAI AAHUTI CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-021-002/128
() 		3303001000NRG24210320242450203 21/03/2024 BALLU 3303001WL096700 BALLU 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203228 Mr. BALLU BALLU CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-021-002/128
() 		3303001000NRG24210320242450205 21/03/2024 gautam 3303001WL096700 gautam 00093 CRGB0008138 600 600 Processed 13/04/2024 2891203710 Mr. GOUTAM GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-021-002/130
() 		3303001000NRG24210320242450206 21/03/2024 aajuram 3303001WL096700 aajuram 00093 CRGB0008138 600 600 Processed 13/04/2024 2891203345 Mr. AJURAM VARMA CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-021-002/130
() 		3303001000NRG24210320242450207 21/03/2024 kunti bai 3303001WL096700 kunti bai 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203583 Mrs. RUNTI VERMA CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-021-002/132-A
() 		3303001000NRG24210320242450213 21/03/2024 DILESHWARI 3303001WL096700 DILESHWARI 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203411 DILESHWARI/DINESH VERMA CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-021-002/136
() 		3303001000NRG24210320242450214 21/03/2024 CHHABILAL 3303001WL096700 CHHABILAL 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203095 Mr. CHHBILAL CHHBILAL CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-021-002/139
() 		3303001000NRG24210320242450215 21/03/2024 devcharan 3303001WL096700 devcharan 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203439 Mr. DEVCHARAN MIRI CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-021-002/139
() 		3303001000NRG24210320242450216 21/03/2024 sita bai 3303001WL096700 sita bai 00093 CRGB0008138 600 600 Processed 12/04/2024 2891203701 MRS SEETA BAI STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-021-002/14
() 		3303001000NRG24210320242450218 21/03/2024 jhamsing 3303001WL096700 jhamsing 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203865 Mr. JHAMSINGH JHAMSINGH CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-021-002/144
() 		3303001000NRG24210320242450219 21/03/2024 KODHI 3303001WL096700 KODHI 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203540 Mrs. SHAIL BAI SHAILBAI CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-021-002/146
() 		3303001000NRG24210320242450221 21/03/2024 LATA BAI 3303001WL096700 LATA BAI 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203430 Mrs. LATABAI LATABAI CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-021-002/146
() 		3303001000NRG24210320242450220 21/03/2024 syamsingh 3303001WL096700 syamsingh 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203431 Mr. SYAMSINGH SYAMSINGH CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-021-002/147
() 		3303001000NRG24210320242450223 21/03/2024 jang bai 3303001WL096700 jang bai 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203691 JAGBAI VERMA/RAMNARAYA VERMA CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-021-002/147
() 		3303001000NRG24210320242450222 21/03/2024 RAMNARAYAN 3303001WL096700 RAMNARAYAN 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203758 RAMNARAYAN/MAYARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-021-002/147
() 		3303001000NRG24210320242450224 21/03/2024 shatish kumar varma 3303001WL096700 shatish kumar varma 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203767 Mr. SHATISH KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-021-002/147-A
() 		3303001000NRG24210320242450225 21/03/2024 jagannath 3303001WL096700 jagannath 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203394 Mr. JAGANATH VERMA CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-021-002/147-A
() 		3303001000NRG24210320242450226 21/03/2024 takeshwari 3303001WL096700 takeshwari 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203395 Mrs. TAKESWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-021-002/149
() 		3303001000NRG24210320242450228 21/03/2024 meena bai 3303001WL096700 meena bai 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203864 Mrs. MINA BAI RAJPUT RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
211 NAWAGARH CH-03-001-021-002/151
() 		3303001000NRG24210320242450229 21/03/2024 mohan 3303001WL096700 mohan 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203845 Mr. MOHAN VERMA SO GOPAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
212 NAWAGARH CH-03-001-021-002/151
() 		3303001000NRG24210320242450230 21/03/2024 ram pyari 3303001WL096700 ram pyari 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203700 Mr. MOHAN VERMA SO GOPAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
213 NAWAGARH CH-03-001-021-002/157
() 		3303001000NRG24210320242450232 21/03/2024 RAJKUMAR 3303001WL096700 RAJKUMAR 00093 CRGB0008138 360 360 Processed 12/04/2024 2891203515 Mr. RAMKUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
214 NAWAGARH CH-03-001-021-002/161
() 		3303001000NRG24210320242450233 21/03/2024 suraj das 3303001WL096700 suraj das 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203686 Mr. SURAJ DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
215 NAWAGARH CH-03-001-021-002/166
() 		3303001000NRG24210320242450236 21/03/2024 NANDANI BAI 3303001WL096700 NANDANI BAI 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203440 Mrs. NANDANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-021-002/168
() 		3303001000NRG24210320242450238 21/03/2024 PRABHA BAI 3303001WL096700 PRABHA BAI 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203541 Mrs. PRABHA BAI PRABHA BAI CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-021-002/169
() 		3303001000NRG24210320242450239 21/03/2024 derahin 3303001WL096700 derahin 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203676 Mrs. DERHIN SRIWAS CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-021-002/170
() 		3303001000NRG24210320242450240 21/03/2024 DEELEP VERAM 3303001WL096700 DEELEP VERAM 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203320 DELEEP VERMA CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-021-002/173
() 		3303001000NRG24210320242450242 21/03/2024 janki 3303001WL096700 janki 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203693 JANKI BAI /NANDAM VARMA . CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-021-002/173
() 		3303001000NRG24210320242450241 21/03/2024 nandram 3303001WL096700 nandram 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203290 NANDRAM/KHORGINJRA VERMA CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-021-002/175
() 		3303001000NRG24210320242450245 21/03/2024 RADHESHYAM VERMA 3303001WL096700 RADHESHYAM VERMA 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203485 RADHESHYAM/LAKHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-021-002/175
() 		3303001000NRG24210320242450246 21/03/2024 SUNITA BAI 3303001WL096700 SUNITA BAI 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203484 Sunita Verma FINO PAYMENTS BANK LTD(608001)
223 NAWAGARH CH-03-001-021-002/176
() 		3303001000NRG24210320242450247 21/03/2024 dropati 3303001WL096700 dropati 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203704 Mrs. DURPATI LODHI CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-021-002/180
() 		3303001000NRG24210320242450248 21/03/2024 GANPAT 3303001WL096700 GANPAT 00093 CRGB0008138 600 600 Processed 13/04/2024 2891203271 GANPAT VERMA/DAYARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-021-002/180
() 		3303001000NRG24210320242450249 21/03/2024 GODAWARI BAI 3303001WL096700 GODAWARI BAI 00093 CRGB0008138 600 600 Processed 13/04/2024 2891203272 GODAWARI/GANPAT VERMA CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-021-002/180
() 		3303001000NRG24210320242450251 21/03/2024 MANDAKINI 3303001WL096700 MANDAKINI 00093 CRGB0008138 600 600 Processed 13/04/2024 2891203410 MANDAKNI/PREMCHAND VERMA CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-021-002/180
() 		3303001000NRG24210320242450250 21/03/2024 PREMCHAND 3303001WL096700 PREMCHAND 00093 CRGB0008138 600 600 Processed 12/04/2024 2891203487 MR PREMCHAND VERMA STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-021-002/186
() 		3303001000NRG24210320242450253 21/03/2024 durbasi 3303001WL096700 durbasi 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203692 URVASHI VERMA CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-021-002/186
() 		3303001000NRG24210320242450252 21/03/2024 ramdyal 3303001WL096700 ramdyal 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203757 Mr. RAMJI LODHI SO RAJARAM LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
230 NAWAGARH CH-03-001-021-002/19
() 		3303001000NRG24210320242450254 21/03/2024 chandranath 3303001WL096700 chandranath 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203690 Mr. CHANDRA NATH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
231 NAWAGARH CH-03-001-021-002/19
() 		3303001000NRG24210320242450255 21/03/2024 madhu bai 3303001WL096700 madhu bai 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203702 MADHU BAI/CHANDRA NATH VERMA . CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-021-002/203
() 		3303001000NRG24210320242450261 21/03/2024 Jaykumar 3303001WL096700 Jaykumar 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203181 JAIKUMAR VERMA/RAMNARAYAN VERMA CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-021-002/203
() 		3303001000NRG24210320242450262 21/03/2024 Ranibai 3303001WL096700 Ranibai 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203861 RANI VERMA CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-021-002/204
() 		3303001000NRG24210320242450264 21/03/2024 BAISAKHIYA 3303001WL096700 BAISAKHIYA 00093 CRGB0008138 600 600 Processed 13/04/2024 2891203172 BAISHKHIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-021-002/204
() 		3303001000NRG24210320242450263 21/03/2024 Shiv 3303001WL096700 Shiv 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203230 SHIV/BANSI YADAV CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-021-002/209
() 		3303001000NRG24210320242450268 21/03/2024 rangita 3303001WL096700 rangita 00093 CRGB0008138 240 240 Processed 13/04/2024 2891203503 RANGEETA VERMA/KAMLESH VERMA CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-021-002/21
() 		3303001000NRG24210320242450270 21/03/2024 anita bai 3303001WL096700 anita bai 00093 CRGB0008138 600 600 Processed 13/04/2024 2891203606 Mrs. NITA BAI WO RAM SINGH JOHAR . CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-021-002/21
() 		3303001000NRG24210320242450269 21/03/2024 ramsingh 3303001WL096700 ramsingh 00093 CRGB0008138 600 600 Processed 13/04/2024 2891203552 Mr. RAMSINGH RAMSINGH CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-021-002/218-A
() 		3303001000NRG24210320242450271 21/03/2024 ASHWANI 3303001WL096700 ASHWANI 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203110 MR ASHWANI KUMAR STATE BANK OF INDIA(508548)
240 NAWAGARH CH-03-001-021-002/220
() 		3303001000NRG24210320242450274 21/03/2024 CHATRAM 3303001WL096700 CHATRAM 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203588 Mr. CHAITRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-021-002/220
() 		3303001000NRG24210320242450275 21/03/2024 Sushila Bai 3303001WL096700 Sushila Bai 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203551 Mrs. SUSHILA VERMA CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-021-002/221
() 		3303001000NRG24210320242450276 21/03/2024 Padmani 3303001WL096700 Padmani 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203178 PADMINI VERMA/PADUMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-021-002/222
() 		3303001000NRG24210320242450278 21/03/2024 Bhudhwara 3303001WL096700 Bhudhwara 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203756 BUDHWARA/GAUTARIHA VERMA CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-021-002/222
() 		3303001000NRG24210320242450277 21/03/2024 Gauriha 3303001WL096700 Gauriha 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203278 GAUTRIHA/NOHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-021-002/227
() 		3303001000NRG24210320242450280 21/03/2024 Indradi 3303001WL096700 Indradi 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203862 UDRANI BAI/RAESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-021-002/227
() 		3303001000NRG24210320242450279 21/03/2024 Rameshwer 3303001WL096700 Rameshwer 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203575 Mr. RAMESHWAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
247 NAWAGARH CH-03-001-021-002/23
() 		3303001000NRG24210320242450282 21/03/2024 KALYANI 3303001WL096700 KALYANI 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203428 KALYANI BAI W.O. SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-021-002/23
() 		3303001000NRG24210320242450281 21/03/2024 SANTOSH 3303001WL096700 SANTOSH 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203429 Mr. SANTOSH KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-021-002/232
() 		3303001000NRG24210320242450284 21/03/2024 Amrit bai verma 3303001WL096700 Amrit bai verma 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203078 MRS AMRIT BAI VERMA STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-021-002/232
() 		3303001000NRG24210320242450285 21/03/2024 Asharam Verma 3303001WL096700 Asharam Verma 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203077 Mr. ASHARAM VARMA CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-021-002/234
() 		3303001000NRG24210320242450287 21/03/2024 Sangita bai 3303001WL096700 Sangita bai 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203597 Mrs. SANGITA BAI W/O ASHOK KUMAR . CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-021-002/235
() 		3303001000NRG24210320242450289 21/03/2024 chemeli 3303001WL096700 chemeli 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203499 Mrs. CHMELI VARMA CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-021-002/235
() 		3303001000NRG24210320242450288 21/03/2024 DILHARAN 3303001WL096700 DILHARAN 00093 CRGB0008138 240 240 Processed 13/04/2024 2891203323 Mr. DILHARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
254 NAWAGARH CH-03-001-021-002/236
() 		3303001000NRG24210320242450290 21/03/2024 Chandrakant Varma 3303001WL096700 Chandrakant Varma 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203426 Mr. CHANDRAKANT VERMA CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-021-002/238
() 		3303001000NRG24210320242450293 21/03/2024 Bhupendras verma 3303001WL096700 Bhupendras verma 00093 CRGB0008138 120 120 Processed 13/04/2024 2891203367 Mr. BHUPENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
256 NAWAGARH CH-03-001-021-002/242
() 		3303001000NRG24210320242450296 21/03/2024 Harishkumar 3303001WL096700 Harishkumar 00093 CRGB0008138 480 480 Processed 13/04/2024 2891203561 Mr. HARISHKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
257 NAWAGARH CH-03-001-021-002/242
() 		3303001000NRG24210320242450297 21/03/2024 Kirti Bai 3303001WL096700 Kirti Bai 00093 CRGB0008138 120 120 Processed 13/04/2024 2891203083 Mrs. KIRTI BAI WO HARISH KUMAR CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-021-002/249
() 		3303001000NRG24210320242450299 21/03/2024 nandani 3303001WL096700 nandani 00093 CRGB0008138 120 120 Processed 13/04/2024 2891203337 Mrs. NANDANI BAI NANDANI CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-021-002/249
() 		3303001000NRG24210320242450298 21/03/2024 RAMESH 3303001WL096700 RAMESH 00093 CRGB0008138 120 120 Processed 12/04/2024 2891203821 Mr. RAMESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
260 NAWAGARH CH-03-001-021-002/252
() 		3303001000NRG24210320242450300 21/03/2024 SHIVKUMAR 3303001WL096700 SHIVKUMAR 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203851 Mr. SHIV KUMAR KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
261 NAWAGARH CH-03-001-021-002/252
() 		3303001000NRG24210320242450301 21/03/2024 SUKHMATI 3303001WL096700 SUKHMATI 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203269 Mrs. SUKHMATI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
262 NAWAGARH CH-03-001-021-002/253
() 		3303001000NRG24210320242450302 21/03/2024 RAMKUMAR 3303001WL096700 RAMKUMAR 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203817 Mr. RAJKUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
263 NAWAGARH CH-03-001-021-002/255-A
() 		3303001000NRG24210320242450303 21/03/2024 Ravikumar Ghritlahre 3303001WL096700 Ravikumar Ghritlahre 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203536 Mr. RAVI GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
264 NAWAGARH CH-03-001-021-002/255-A
() 		3303001000NRG24210320242450304 21/03/2024 Sammat 3303001WL096700 Sammat 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203413 Mrs. SAMMTBAI GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
265 NAWAGARH CH-03-001-021-002/256
() 		3303001000NRG24210320242450305 21/03/2024 Ajay Kumar 3303001WL096700 Ajay Kumar 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203092 Mr. AJAY XX CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-021-002/256
() 		3303001000NRG24210320242450306 21/03/2024 Rameshwari 3303001WL096700 Rameshwari 00093 CRGB0008138 600 600 Processed 13/04/2024 2891203093 Mrs. RAMESHWARI XX CHHATTISGARH GRAMIN BANK(607214)
267 NAWAGARH CH-03-001-021-002/258
() 		3303001000NRG24210320242450307 21/03/2024 Ramsnehi 3303001WL096700 Ramsnehi 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203454 Mr. RAMSANEHI A CHHATTISGARH GRAMIN BANK(607214)
268 NAWAGARH CH-03-001-021-002/260
() 		3303001000NRG24210320242450308 21/03/2024 BHARATRAM 3303001WL096700 BHARATRAM 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203483 Mr. BHARAT RAM CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-021-002/260
() 		3303001000NRG24210320242450309 21/03/2024 SAVITA BAI 3303001WL096700 SAVITA BAI 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203466 Mrs. SAVITABAI VERMA CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-021-002/264
() 		3303001000NRG24210320242450311 21/03/2024 GANESHIYA 3303001WL096700 GANESHIYA 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203549 Mrs. GANESHIYA LODHI CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-021-002/264
() 		3303001000NRG24210320242450310 21/03/2024 RAJKUMAR 3303001WL096700 RAJKUMAR 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203550 Mr. RAJKUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
272 NAWAGARH CH-03-001-021-002/265
() 		3303001000NRG24210320242450312 21/03/2024 DURGA BAI 3303001WL096700 DURGA BAI 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203553 Mrs. DURGA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-021-002/28
() 		3303001000NRG24210320242450322 21/03/2024 CHANDRASHEKHAR 3303001WL096700 CHANDRASHEKHAR 00093 CRGB0008138 600 600 Processed 13/04/2024 2891203828 Mr. CHANDRASHEKHAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-021-002/284
() 		3303001000NRG24210320242450325 21/03/2024 ANITA BAI 3303001WL096700 ANITA BAI 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203408 Mrs. ANITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-021-002/284
() 		3303001000NRG24210320242450324 21/03/2024 DINESHWAR 3303001WL096700 DINESHWAR 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203409 Mr. DINESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
276 NAWAGARH CH-03-001-021-002/29
() 		3303001000NRG24210320242450326 21/03/2024 MANNURAM 3303001WL096700 MANNURAM 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203427 Mr. MANNURAM YADAW CHHATTISGARH GRAMIN BANK(607214)
277 NAWAGARH CH-03-001-021-002/29
() 		3303001000NRG24210320242450327 21/03/2024 SHIVKUMARI 3303001WL096700 SHIVKUMARI 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203399 Mrs. SHIVKUMARI YADAW CHHATTISGARH GRAMIN BANK(607214)
278 NAWAGARH CH-03-001-021-002/291
() 		3303001000NRG24210320242450329 21/03/2024 RAJESHWARI 3303001WL096700 RAJESHWARI 00093 CRGB0008138 240 240 Processed 13/04/2024 2891203727 Mrs. RAJESHWARI LODHI CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-021-002/296
() 		3303001000NRG24210320242450332 21/03/2024 DURPATI 3303001WL096700 DURPATI 00093 CRGB0008138 600 600 Processed 13/04/2024 2891203723 Mrs. DROPATI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-021-002/296
() 		3303001000NRG24210320242450331 21/03/2024 RAMJI 3303001WL096700 RAMJI 00093 CRGB0008138 480 480 Processed 13/04/2024 2891203724 Mr. RAMJI DHRUW CHHATTISGARH GRAMIN BANK(607214)
281 NAWAGARH CH-03-001-021-002/3
() 		3303001000NRG24210320242450333 21/03/2024 bagherik 3303001WL096700 bagherik 00093 CRGB0008138 480 480 Processed 13/04/2024 2891203390 BAHRIK/TIJARAM YADAW CHHATTISGARH GRAMIN BANK(607214)
282 NAWAGARH CH-03-001-021-002/3
() 		3303001000NRG24210320242450334 21/03/2024 laxmin 3303001WL096700 laxmin 00093 CRGB0008138 360 360 Processed 13/04/2024 2891203570 LAKSHMIN BAI/BAHORIK VERMA CHHATTISGARH GRAMIN BANK(607214)
283 NAWAGARH CH-03-001-021-002/30
() 		3303001000NRG24210320242450335 21/03/2024 DHAN BAI 3303001WL096700 DHAN BAI 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203332 DHAN BAI CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-021-002/30
() 		3303001000NRG24210320242450336 21/03/2024 SARITA 3303001WL096700 SARITA 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203504 Mrs. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
285 NAWAGARH CH-03-001-021-002/301
() 		3303001000NRG24210320242450337 21/03/2024 DAROA SINGH 3303001WL096700 DAROA SINGH 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203287 Mr. DAROGA SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
286 NAWAGARH CH-03-001-021-002/301
() 		3303001000NRG24210320242450338 21/03/2024 NANDANI BAI 3303001WL096700 NANDANI BAI 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203289 Mrs. NANDANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
287 NAWAGARH CH-03-001-021-002/311-A
() 		3303001000NRG24210320242450344 21/03/2024 Mohani Bai 3303001WL096700 Mohani Bai 00093 CRGB0008138 120 120 Processed 13/04/2024 2891203524 Mrs. MOHANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
288 NAWAGARH CH-03-001-021-002/324
() 		3303001000NRG24210320242450346 21/03/2024 radhelal 3303001WL096700 radhelal 00093 CRGB0008138 360 360 Processed 13/04/2024 2891203681 Mr. RADHE SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-021-002/324
() 		3303001000NRG24210320242450347 21/03/2024 saroj bai 3303001WL096700 saroj bai 00093 CRGB0008138 360 360 Processed 13/04/2024 2891203595 Mrs. SAROJ BAI SHRIWAS W/O RADHE LAL . CHHATTISGARH GRAMIN BANK(607214)
290 NAWAGARH CH-03-001-021-002/328
() 		3303001000NRG24210320242450348 21/03/2024 Dhannu Kumar Tandan 3303001WL096700 Dhannu Kumar Tandan 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203082 Mr. DHANNU KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
291 NAWAGARH CH-03-001-021-002/330
() 		3303001000NRG24210320242450352 21/03/2024 Sanju Bai 3303001WL096700 Sanju Bai 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203084 Mrs. SANJU WO JITENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-021-002/337
() 		3303001000NRG24210320242450353 21/03/2024 JIYAN BAI 3303001WL096700 JIYAN BAI 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203833 Mrs. JIYAN LODHI CHHATTISGARH GRAMIN BANK(607214)
293 NAWAGARH CH-03-001-021-002/347
() 		3303001000NRG24210320242450355 21/03/2024 AGRAUTIN 3303001WL096700 AGRAUTIN 00093 CRGB0008138 360 360 Processed 13/04/2024 2891203537 Mrs. AGROUTIN AGROUTIN CHHATTISGARH GRAMIN BANK(607214)
294 NAWAGARH CH-03-001-021-002/347
() 		3303001000NRG24210320242450354 21/03/2024 JAYSHANKAR YADAV 3303001WL096700 JAYSHANKAR YADAV 00093 CRGB0008138 360 360 Processed 13/04/2024 2891203560 Mrs. JAISHANKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
295 NAWAGARH CH-03-001-021-002/35
() 		3303001000NRG24210320242450360 21/03/2024 Birendra Kumar Varma 3303001WL096700 Birendra Kumar Varma 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203599 Mr. BIRENDRA KUMAR VARAMA CHHATTISGARH GRAMIN BANK(607214)
296 NAWAGARH CH-03-001-021-002/351
() 		3303001000NRG24210320242450364 21/03/2024 NEHA 3303001WL096700 NEHA 00093 CRGB0008138 600 600 Processed 13/04/2024 2891203660 Mrs. NEHA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-021-002/354
() 		3303001000NRG24210320242450365 21/03/2024 Vinaykumar 3303001WL096700 Vinaykumar 00093 CRGB0008138 480 480 Processed 13/04/2024 2891203785 Mr. VINAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
298 NAWAGARH CH-03-001-021-002/36
() 		3303001000NRG24210320242450367 21/03/2024 jana bai 3303001WL096700 jana bai 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203344 GAINA BAI WO PANCHRAM PATLE CHHATTISGARH GRAMIN BANK(607214)
299 NAWAGARH CH-03-001-021-002/36
() 		3303001000NRG24210320242450366 21/03/2024 panchram 3303001WL096700 panchram 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203868 Mr. PANCHRAM PATLE SO SHRI BANSHIRAM PA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
300 NAWAGARH CH-03-001-021-002/37
() 		3303001000NRG24210320242450368 21/03/2024 DHANESHWARI 3303001WL096700 DHANESHWARI 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203385 Mr. JANESHWAR JANESHWAR CHHATTISGARH GRAMIN BANK(607214)
301 NAWAGARH CH-03-001-021-002/37
() 		3303001000NRG24210320242450369 21/03/2024 RAJKUMARI 3303001WL096700 RAJKUMARI 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203384 Mrs. RAJ KUMARI W/O JANESHWEAR . CHHATTISGARH GRAMIN BANK(607214)
302 NAWAGARH CH-03-001-021-002/384
() 		3303001000NRG24210320242450372 21/03/2024 Harinarayan 3303001WL096700 Harinarayan 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203788 Mr. HARINARAYAN VERMA CHHATTISGARH GRAMIN BANK(607214)
303 NAWAGARH CH-03-001-021-002/398
() 		3303001000NRG24210320242450377 21/03/2024 SEEMA VERMA 3303001WL096700 SEEMA VERMA 00093 CRGB0008138 480 480 Processed 13/04/2024 2891203623 Mrs. SEEMA SEEMA CHHATTISGARH GRAMIN BANK(607214)
304 NAWAGARH CH-03-001-021-002/4
() 		3303001000NRG24210320242450379 21/03/2024 DURG BAI 3303001WL096700 DURG BAI 00093 CRGB0008138 480 480 Processed 13/04/2024 2891203389 DURGA BAI/SHANI RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
305 NAWAGARH CH-03-001-021-002/4
() 		3303001000NRG24210320242450378 21/03/2024 SHANI 3303001WL096700 SHANI 00093 CRGB0008138 480 480 Processed 13/04/2024 2891203571 SHANI YADAW/BAHORIK YADAW CHHATTISGARH GRAMIN BANK(607214)
306 NAWAGARH CH-03-001-021-002/48
() 		3303001000NRG24210320242450385 21/03/2024 amrika 3303001WL096700 amrika 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203694 AMRICA/SATRUHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
307 NAWAGARH CH-03-001-021-002/48
() 		3303001000NRG24210320242450384 21/03/2024 SHATRUHAN 3303001WL096700 SHATRUHAN 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203327 SATRUHAN/PHIRTU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
308 NAWAGARH CH-03-001-021-002/63
() 		3303001000NRG24210320242450387 21/03/2024 GUNA RAM 3303001WL096700 GUNA RAM 00093 CRGB0008138 600 600 Processed 13/04/2024 2891203373 Gunaram .. FINO PAYMENTS BANK LTD(608001)
309 NAWAGARH CH-03-001-021-002/63
() 		3303001000NRG24210320242450386 21/03/2024 RANI BAI 3303001WL096700 RANI BAI 00093 CRGB0008138 600 600 Processed 13/04/2024 2891203374 Mrs. RANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
310 NAWAGARH CH-03-001-021-002/64
() 		3303001000NRG24210320242450389 21/03/2024 chaitram 3303001WL096700 chaitram 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203688 Mr. CHAITRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
311 NAWAGARH CH-03-001-021-002/64
() 		3303001000NRG24210320242450390 21/03/2024 salendri 3303001WL096700 salendri 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203687 SHAILENDRI/CHAITRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
312 NAWAGARH CH-03-001-021-002/69
() 		3303001000NRG24210320242450392 21/03/2024 bimala 3303001WL096700 bimala 00093 CRGB0008138 120 120 Processed 13/04/2024 2891203740 BIMLA BAI/RAJULAL VERMA CHHATTISGARH GRAMIN BANK(607214)
313 NAWAGARH CH-03-001-021-002/69
() 		3303001000NRG24210320242450391 21/03/2024 rajulal 3303001WL096700 rajulal 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203340 RAJU LAL/CHANDULAL VERMA CHHATTISGARH GRAMIN BANK(607214)
314 NAWAGARH CH-03-001-021-002/74
() 		3303001000NRG24210320242450393 21/03/2024 kalyani 3303001WL096700 kalyani 00093 CRGB0008138 120 120 Processed 13/04/2024 2891203378 KALYANI BAI/SHYAMSUNDER VERMA CHHATTISGARH GRAMIN BANK(607214)
315 NAWAGARH CH-03-001-021-002/75
() 		3303001000NRG24210320242450394 21/03/2024 ramesiya 3303001WL096700 ramesiya 00093 CRGB0008138 480 480 Processed 13/04/2024 2891203322 RAMSIYA BAI/CHANDRIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
316 NAWAGARH CH-03-001-021-002/76
() 		3303001000NRG24210320242450395 21/03/2024 rekhalal 3303001WL096700 rekhalal 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203683 Mr. REKHA LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
317 NAWAGARH CH-03-001-021-002/78
() 		3303001000NRG24210320242450398 21/03/2024 CHAMELI 3303001WL096700 CHAMELI 00093 CRGB0008138 120 120 Processed 13/04/2024 2891203387 Mrs. CHAMELI BAI W/O MANHARAN . CHHATTISGARH GRAMIN BANK(607214)
318 NAWAGARH CH-03-001-021-002/78
() 		3303001000NRG24210320242450397 21/03/2024 manharan 3303001WL096700 manharan 00093 CRGB0008138 120 120 Processed 12/04/2024 2891203698 Mr. MANHARAN LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
319 NAWAGARH CH-03-001-021-002/86
() 		3303001000NRG24210320242450401 21/03/2024 CHAMELI 3303001WL096700 CHAMELI 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203697 CHAMELEE VERMA/SURESH VERMA CHHATTISGARH GRAMIN BANK(607214)
320 NAWAGARH CH-03-001-021-002/86
() 		3303001000NRG24210320242450400 21/03/2024 SURESH 3303001WL096700 SURESH 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203696 Mr. SURESH KUMAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
321 NAWAGARH CH-03-001-021-003/100
() 		3303001000NRG24210320242450406 21/03/2024 shobnath 3303001WL096700 shobnath 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203225 Mr. SHOBHNATH DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
322 NAWAGARH CH-03-001-021-003/100
() 		3303001000NRG24210320242450407 21/03/2024 TRIVENI BAI 3303001WL096700 TRIVENI BAI 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203749 Mrs. TRIWENI BAI W/O SHOBHNATH . CHHATTISGARH GRAMIN BANK(607214)
323 NAWAGARH CH-03-001-021-003/109
() 		3303001000NRG24210320242450408 21/03/2024 KALI RAM 3303001WL096700 KALI RAM 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203633 Mr. KALI RAM BANJARE BANK OF MAHARASHTRA(607387)
324 NAWAGARH CH-03-001-021-003/109
() 		3303001000NRG24210320242450409 21/03/2024 SINDHU 3303001WL096700 SINDHU 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203611 Mr. SINDHU KUMAR S O KALIRAM BAJARE BANK OF MAHARASHTRA(607387)
325 NAWAGARH CH-03-001-021-003/110-A
() 		3303001000NRG24210320242450410 21/03/2024 maheshwari 3303001WL096700 maheshwari 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203779 Mrs. MITHALESH KUREE W/O RAKESH KURR CHHATTISGARH GRAMIN BANK(607214)
326 NAWAGARH CH-03-001-021-003/121
() 		3303001000NRG24210320242450415 21/03/2024 JALESH KUMAR 3303001WL096700 JALESH KUMAR 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203391 Mr. JALESH KUMAR S/O ANJOR DAS . CHHATTISGARH GRAMIN BANK(607214)
327 NAWAGARH CH-03-001-021-003/121
() 		3303001000NRG24210320242450416 21/03/2024 RANI BAI 3303001WL096700 RANI BAI 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203214 Mrs. RANI BAI W/O JALESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
328 NAWAGARH CH-03-001-021-003/178
() 		3303001000NRG24210320242450429 21/03/2024 Taran Das 3303001WL096700 Taran Das 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203538 Mr. TARAN DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
329 NAWAGARH CH-03-001-021-003/36-A
() 		3303001000NRG24210320242450442 21/03/2024 NEETU 3303001WL096700 NEETU 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203826 Mrs. NEETU KURRE CHHATTISGARH GRAMIN BANK(607214)
330 NAWAGARH CH-03-001-021-003/71
() 		3303001000NRG24210320242450443 21/03/2024 SANTOSHI 3303001WL096700 SANTOSHI 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203703 Mrs. SANTOSI BAI CHHATTISGARH GRAMIN BANK(607214)
331 NAWAGARH CH-03-001-021-003/91
() 		3303001000NRG24210320242450450 21/03/2024 kumari bai 3303001WL096700 kumari bai 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203610 KUMARY BAY CHHATTISGARH GRAMIN BANK(607214)
332 NAWAGARH CH-03-001-021-004/1
() 		3303001000NRG24210320242450453 21/03/2024 dhelima bai 3303001WL096700 dhelima bai 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203640 Mrs. DHELIYA BAI CHHATTISGARH GRAMIN BANK(607214)
333 NAWAGARH CH-03-001-021-004/35
() 		3303001000NRG24210320242450460 21/03/2024 KATIKA 3303001WL096700 KATIKA 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203226 Mrs. KARTIK BAI W/O TIJ RAM . CHHATTISGARH GRAMIN BANK(607214)
334 NAWAGARH CH-03-001-021-004/35
() 		3303001000NRG24210320242450459 21/03/2024 TIJ RAM 3303001WL096700 TIJ RAM 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203750 MR TIJ RAM DHRUW STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-021-004/42
() 		3303001000NRG24210320242450461 21/03/2024 KHUMAN KUMAR YADAV 3303001WL096700 KHUMAN KUMAR YADAV 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203825 Mr. KHUMAN KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
336 NAWAGARH CH-03-001-021-004/6
() 		3303001000NRG24210320242450465 21/03/2024 NAND KUMAR 3303001WL096700 NAND KUMAR 00093 CRGB0008138 720 720 Processed 12/04/2024 2891203816 Mr. NANDKUMAR YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
337 NAWAGARH CH-03-001-021-004/6
() 		3303001000NRG24210320242450466 21/03/2024 USHA BAI 3303001WL096700 USHA BAI 00093 CRGB0008138 720 720 Processed 13/04/2024 2891203612 USHA BAI CHHATTISGARH GRAMIN BANK(607214)
338 NAWAGARH CH-03-001-039-001/233
() 		3303001000NRG24210320242456925 21/03/2024 rajkumari 3303001WL096972 rajkumari 00093 CRGB0008138 500 500 Processed 13/04/2024 2891203216 Mrs. RAJKUMARI W/O RAMKRISHNA LODHI . CHHATTISGARH GRAMIN BANK(607214)
339 NAWAGARH CH-03-001-039-001/233
() 		3303001000NRG24210320242456924 21/03/2024 ram krishna 3303001WL096972 ram krishna 00093 CRGB0008138 500 500 Processed 13/04/2024 2891203494 Mr. RAMKRISHNA S/O SANTRAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
340 NAWAGARH CH-03-001-072-001/131
() 		3303001000NRG24210320242458501 21/03/2024 hirawat 3303001WL096998 hirawat 00093 CRGB0008138 600 600 Processed 13/04/2024 2891203514 Mr. HEERAVAN S/O BAHORIK CHHATTISGARH GRAMIN BANK(607214)
341 NAWAGARH CH-03-001-072-001/184
() 		3303001000NRG24210320242458502 21/03/2024 dayadas 3303001WL096998 dayadas 00093 CRGB0008138 600 600 Processed 12/04/2024 2891203513 Mr. DAYA DAS SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
342 NAWAGARH CH-03-001-072-001/187
() 		3303001000NRG24210320242458503 21/03/2024 vishnu 3303001WL096998 vishnu 00093 CRGB0008138 600 600 Processed 12/04/2024 2891203495 Mr. VISHNU YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
343 NAWAGARH CH-03-001-072-001/239
() 		3303001000NRG24210320242458504 21/03/2024 satrughan 3303001WL096998 satrughan 00093 CRGB0008138 500 500 Processed 12/04/2024 2891203109 SHATRUHAN SAHU BANK OF BARODA(606985)
344 NAWAGARH CH-03-001-072-001/239
() 		3303001000NRG24210320242458505 21/03/2024 shunita 3303001WL096998 shunita 00093 CRGB0008138 500 500 Processed 12/04/2024 2891203108 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-083-002/230
() 		3303001000NRG24200320242436255 21/03/2024 JITENDRA 3303001WL096298 JITENDRA 00093 CRGB0008138 3315 3315 Processed 13/04/2024 2891203460 Mr. JITENDRA SATANAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 227435 227435
346 NAWAGARH CH-03-001-083-001/12
() 		3303001000NRG24210320242454588 21/03/2024 SANGEETA BAI YADAV 3303001WL096878 SANGEETA BAI YADAV 00093 CRGB0008141 100 100 Processed 12/04/2024 2891203666 MRS SANGEETA BAI YADAV STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-083-001/52
() 		3303001000NRG24210320242454647 21/03/2024 gaytri bai 3303001WL096878 gaytri bai 00093 CRGB0008141 300 300 Processed 13/04/2024 2891203627 Miss. GAYTRI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 400 400
348 NAWAGARH CH-03-001-071-002/274
() 		3303001000NRG24210320242458457 21/03/2024 RAGHUVEER 3303001WL096997 RAGHUVEER 00093 CRGB0008143 930 930 Processed 13/04/2024 2891203773 Ms. RAGHUVIR VARMA CHHATTISGARH GRAMIN BANK(607214)
349 NAWAGARH CH-03-001-071-002/28
() 		3303001000NRG24210320242458459 21/03/2024 motilal 3303001WL096997 motilal 00093 CRGB0008143 515 515 Processed 13/04/2024 2891203414 Mr. MOTI LAL RAJPUT CHHATTISGARH GRAMIN BANK(607214)
350 NAWAGARH CH-03-001-071-002/38
() 		3303001000NRG24210320242458477 21/03/2024 ramsingh 3303001WL096997 ramsingh 00093 CRGB0008143 930 930 Processed 12/04/2024 2891203415 Mr. RAM SINGH VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
351 NAWAGARH CH-03-001-071-002/7
() 		3303001000NRG24210320242458487 21/03/2024 dharmesh 3303001WL096997 dharmesh 00093 CRGB0008143 930 930 Processed 13/04/2024 2891203458 Mr. DHARMESH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
352 NAWAGARH CH-03-001-071-002/73
() 		3303001000NRG24210320242458488 21/03/2024 rajaram 3303001WL096997 rajaram 00093 CRGB0008143 930 930 Processed 13/04/2024 2891203617 RAJARAM . CHHATTISGARH GRAMIN BANK(607214)
353 NAWAGARH CH-03-001-071-002/74
() 		3303001000NRG24210320242458489 21/03/2024 amarsing 3303001WL096997 amarsing 00093 CRGB0008143 930 930 Processed 13/04/2024 2891203457 AMAR SINGH LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
354 NAWAGARH CH-03-001-078-001/104
() 		3303001000NRG24210320242458229 21/03/2024 basan 3303001WL096995 basan 00093 CRGB0008143 660 660 Processed 13/04/2024 2891203811 Mrs. BASAN W/SPREMU SAHU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
355 NAWAGARH CH-03-001-078-001/106
() 		3303001000NRG24210320242458232 21/03/2024 malti 3303001WL096995 malti 00093 CRGB0008143 660 660 Processed 13/04/2024 2891203810 Lieutenant Malati Bai Yadav CHHATTISGARH GRAMIN BANK(607214)
356 NAWAGARH CH-03-001-078-001/117
() 		3303001000NRG24210320242458233 21/03/2024 bisahu 3303001WL096995 bisahu 00093 CRGB0008143 660 660 Processed 13/04/2024 2891203745 Mr. Bisahu Ram Teli CHHATTISGARH GRAMIN BANK(607214)
357 NAWAGARH CH-03-001-078-001/130
() 		3303001000NRG24210320242458240 21/03/2024 GIRVAR SAHU 3303001WL096995 GIRVAR SAHU 00093 CRGB0008143 660 660 Processed 13/04/2024 2891203840 Mr. GIRVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
358 NAWAGARH CH-03-001-078-001/131
() 		3303001000NRG24210320242458242 21/03/2024 Prahalad dhobi 3303001WL096995 Prahalad dhobi 00093 CRGB0008143 660 660 Processed 13/04/2024 2891203512 PRAHALAD DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
359 NAWAGARH CH-03-001-078-001/147
() 		3303001000NRG24210320242458246 21/03/2024 matibai 3303001WL096995 matibai 00093 CRGB0008143 660 660 Processed 13/04/2024 2891203467 Lieutenant Mati Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
360 NAWAGARH CH-03-001-078-001/154
() 		3303001000NRG24210320242458247 21/03/2024 LAKHAN 3303001WL096995 LAKHAN 00093 CRGB0008143 660 660 Processed 13/04/2024 2891203166 Mr. LAKHAN MEHAR CHHATTISGARH GRAMIN BANK(607214)
361 NAWAGARH CH-03-001-078-001/157
() 		3303001000NRG24210320242458250 21/03/2024 kaushilya 3303001WL096995 kaushilya 00093 CRGB0008143 660 660 Processed 13/04/2024 2891203451 Mrs. KAUSHILYA W/SSIYARAM MEHAR MEHAR CHHATTISGARH GRAMIN BANK(607214)
362 NAWAGARH CH-03-001-078-001/157
() 		3303001000NRG24210320242458249 21/03/2024 siyaram 3303001WL096995 siyaram 00093 CRGB0008143 660 660 Processed 13/04/2024 2891203101 Mr. SIYARAM MEHAR CHHATTISGARH GRAMIN BANK(607214)
363 NAWAGARH CH-03-001-078-001/161
() 		3303001000NRG24210320242458252 21/03/2024 KUMARI BAI 3303001WL096995 KUMARI BAI 00093 CRGB0008143 660 660 Processed 13/04/2024 2891203521 KUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
364 NAWAGARH CH-03-001-078-001/170
() 		3303001000NRG24210320242458256 21/03/2024 daduram 3303001WL096995 daduram 00093 CRGB0008143 660 660 Processed 12/04/2024 2891203609 MR DADURAM YADAV STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-078-001/181
() 		3303001000NRG24210320242458258 21/03/2024 mahettru 3303001WL096995 mahettru 00093 CRGB0008143 660 660 Processed 13/04/2024 2891203734 MAHETARU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
366 NAWAGARH CH-03-001-078-001/202
() 		3303001000NRG24210320242458267 21/03/2024 budharu 3303001WL096995 budharu 00093 CRGB0008143 660 660 Processed 13/04/2024 2891203830 Mr. BUDHRU . CHHATTISGARH GRAMIN BANK(607214)
367 NAWAGARH CH-03-001-078-001/21
() 		3303001000NRG24210320242458270 21/03/2024 ramesh 3303001WL096995 ramesh 00093 CRGB0008143 660 660 Processed 12/04/2024 2891203763 MR RAMESH KUMAR SAHU STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-078-001/211
() 		3303001000NRG24210320242458274 21/03/2024 LALLU 3303001WL096995 LALLU 00093 CRGB0008143 660 660 Processed 13/04/2024 2891203314 Padmashri Lallu Yadav CHHATTISGARH GRAMIN BANK(607214)
369 NAWAGARH CH-03-001-078-001/211
() 		3303001000NRG24210320242458273 21/03/2024 laxmin 3303001WL096995 laxmin 00093 CRGB0008143 660 660 Processed 13/04/2024 2891203493 Mrs. LAXMIN W/SLALLU YADAV BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
370 NAWAGARH CH-03-001-078-001/225
() 		3303001000NRG24210320242458280 21/03/2024 TILAK RAM 3303001WL096995 TILAK RAM 00093 CRGB0008143 660 660 Processed 13/04/2024 2891203372 TILAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
371 NAWAGARH CH-03-001-078-001/23
() 		3303001000NRG24210320242458285 21/03/2024 SAROJ BAI 3303001WL096995 SAROJ BAI 00093 CRGB0008143 660 660 Processed 13/04/2024 2891203318 Mrs. SAROJ W/SSANTOSH MEHAR BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
372 NAWAGARH CH-03-001-078-001/230-A
() 		3303001000NRG24210320242458286 21/03/2024 LAKHNU 3303001WL096995 LAKHNU 00093 CRGB0008143 660 660 Processed 13/04/2024 2891203079 LAKHNU INDIA POST PAYMENTS BANK LIMITED(508528)
373 NAWAGARH CH-03-001-078-001/230-A
() 		3303001000NRG24210320242458287 21/03/2024 MATIBAI 3303001WL096995 MATIBAI 00093 CRGB0008143 660 660 Processed 13/04/2024 2891203087 MATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 NAWAGARH CH-03-001-078-001/245-A
() 		3303001000NRG24210320242458291 21/03/2024 LATEL 3303001WL096995 LATEL 00093 CRGB0008143 660 660 Processed 13/04/2024 2891203453 Mr. Latel Yadav CHHATTISGARH GRAMIN BANK(607214)
375 NAWAGARH CH-03-001-078-001/284
() 		3303001000NRG24210320242458296 21/03/2024 janki 3303001WL096995 janki 00093 CRGB0008143 660 660 Processed 13/04/2024 2891203838 Ms. JANKI SAHU CHHATTISGARH GRAMIN BANK(607214)
376 NAWAGARH CH-03-001-078-001/292
() 		3303001000NRG24210320242458298 21/03/2024 LAXMIN 3303001WL096995 LAXMIN 00093 CRGB0008143 660 660 Processed 13/04/2024 2891203520 Lieutenant Laxshmi Sahu CHHATTISGARH GRAMIN BANK(607214)
377 NAWAGARH CH-03-001-078-001/30
() 		3303001000NRG24210320242458300 21/03/2024 SAVITRI 3303001WL096995 SAVITRI 00093 CRGB0008143 660 660 Processed 13/04/2024 2891203812 Mrs. SAVITRI W/SFAGUDAS VAISHNAV BAI VAI CHHATTISGARH GRAMIN BANK(607214)
378 NAWAGARH CH-03-001-078-001/328
() 		3303001000NRG24210320242458303 21/03/2024 Parmila 3303001WL096995 Parmila 00093 CRGB0008143 660 660 Processed 13/04/2024 2891203346 Mrs. PRAMILA BAI . CHHATTISGARH GRAMIN BANK(607214)
379 NAWAGARH CH-03-001-078-001/352
() 		3303001000NRG24210320242458309 21/03/2024 Gauri 3303001WL096995 Gauri 00093 CRGB0008143 660 660 Processed 13/04/2024 2891203815 Mrs. GAURI BAI CHHATTISGARH GRAMIN BANK(607214)
380 NAWAGARH CH-03-001-078-001/353-A
() 		3303001000NRG24210320242458312 21/03/2024 CHANDA 3303001WL096995 CHANDA 00093 CRGB0008143 660 660 Processed 13/04/2024 2891203347 Mrs. CHANDA BAI . CHHATTISGARH GRAMIN BANK(607214)
381 NAWAGARH CH-03-001-078-001/372
() 		3303001000NRG24210320242458320 21/03/2024 SAROJANI 3303001WL096995 SAROJANI 00093 CRGB0008143 660 660 Processed 13/04/2024 2891203076 Mrs. SAROJANI BAI CHHATTISGARH GRAMIN BANK(607214)
382 NAWAGARH CH-03-001-078-001/377
() 		3303001000NRG24210320242458322 21/03/2024 rampyari 3303001WL096995 rampyari 00093 CRGB0008143 660 660 Processed 13/04/2024 2891203316 Mrs. RAMPYARI W/SARJUN SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
383 NAWAGARH CH-03-001-078-001/392
() 		3303001000NRG24210320242458328 21/03/2024 purushottam 3303001WL096995 purushottam 00093 CRGB0008143 660 660 Processed 12/04/2024 2891203315 MR PURUSHOTTAM CHOUHAN STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-078-001/412
() 		3303001000NRG24210320242458331 21/03/2024 SULOCHNA SAHU 3303001WL096995 SULOCHNA SAHU 00093 CRGB0008143 660 660 Processed 12/04/2024 2891203139 MISS SULOCHNA SAHU STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-078-001/432-B
() 		3303001000NRG24210320242458333 21/03/2024 BEDU RAM 3303001WL096995 BEDU RAM 00093 CRGB0008143 660 660 Processed 13/04/2024 2891203519 Mr. Bedu Ram Sahu CHHATTISGARH GRAMIN BANK(607214)
386 NAWAGARH CH-03-001-078-001/436
() 		3303001000NRG24210320242458335 21/03/2024 ADALATRAM SAHU 3303001WL096995 ADALATRAM SAHU 00093 CRGB0008143 660 660 Processed 13/04/2024 2891203350 Mr. Adalat Sahu CHHATTISGARH GRAMIN BANK(607214)
387 NAWAGARH CH-03-001-078-001/451
() 		3303001000NRG24210320242458340 21/03/2024 KALYANI SAHU 3303001WL096995 KALYANI SAHU 00093 CRGB0008143 550 550 Processed 13/04/2024 2891203401 Lieutenant Kalyani Sahu CHHATTISGARH GRAMIN BANK(607214)
388 NAWAGARH CH-03-001-078-001/451
() 		3303001000NRG24210320242458339 21/03/2024 RAMSUKH 3303001WL096995 RAMSUKH 00093 CRGB0008143 550 550 Processed 13/04/2024 2891203829 Mr. RAMSUKH . CHHATTISGARH GRAMIN BANK(607214)
389 NAWAGARH CH-03-001-078-001/460
() 		3303001000NRG24210320242458345 21/03/2024 SHYAM 3303001WL096995 SHYAM 00093 CRGB0008143 660 660 Processed 13/04/2024 2891203608 Mr. SHYAM JI SAHU CHHATTISGARH GRAMIN BANK(607214)
390 NAWAGARH CH-03-001-078-001/519-A
() 		3303001000NRG24210320242458363 21/03/2024 gendkumari yadav 3303001WL096995 gendkumari yadav 00093 CRGB0008143 660 660 Processed 12/04/2024 2891203133 MISS GEND KUMARI YADAV STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-078-001/531
() 		3303001000NRG24210320242458364 21/03/2024 santoshi 3303001WL096995 santoshi 00093 CRGB0008143 660 660 Processed 13/04/2024 2891203317 Mrs. SANTOSHI W/SPARDESHI YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
392 NAWAGARH CH-03-001-078-001/585
() 		3303001000NRG24210320242458372 21/03/2024 MONGRA BAI 3303001WL096995 MONGRA BAI 00093 CRGB0008143 660 660 Processed 12/04/2024 2891203839 Ms. MONGRA . NIRMALKAR INDIAN BANK(607105)
393 NAWAGARH CH-03-001-078-001/585
() 		3303001000NRG24210320242458371 21/03/2024 VINOD KUMAR RAJAK 3303001WL096995 VINOD KUMAR RAJAK 00093 CRGB0008143 660 660 Processed 13/04/2024 2891203836 Mr. VINOD KUMAR RAJAK CHHATTISGARH GRAMIN BANK(607214)
394 NAWAGARH CH-03-001-078-001/648
() 		3303001000NRG24210320242458381 21/03/2024 SUKRITI 3303001WL096995 SUKRITI 00093 CRGB0008143 660 660 Processed 12/04/2024 2891203657 SUKRITI BANK OF BARODA(606985)
395 NAWAGARH CH-03-001-078-001/681
() 		3303001000NRG24210320242458388 21/03/2024 kamlesh sahu 3303001WL096995 kamlesh sahu 00093 CRGB0008143 550 550 Processed 13/04/2024 2891203819 Mr. KAMLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
396 NAWAGARH CH-03-001-078-001/690
() 		3303001000NRG24210320242458394 21/03/2024 mamta nirmalkar 3303001WL096995 mamta nirmalkar 00093 CRGB0008143 660 660 Processed 12/04/2024 2891203134 MISS MAMTA NIRMALKAR STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-078-001/701
() 		3303001000NRG24210320242458396 21/03/2024 GAJRA 3303001WL096995 GAJRA 00093 CRGB0008143 660 660 Processed 13/04/2024 2891203626 GAJRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33875 33875
398 NAWAGARH CH-03-001-021-001/324
() 		3303001000NRG24210320242450096 21/03/2024 Brihaspati Jangade 3303001WL096700 Brihaspati Jangade 00093 CRGB0008154 840 840 Processed 13/04/2024 2891203765 Miss. BRIHASPATI JANGADAY CHHATTISGARH GRAMIN BANK(607214)
399 NAWAGARH CH-03-001-021-001/336
() 		3303001000NRG24210320242450101 21/03/2024 Ravishankar 3303001WL096700 Ravishankar 00093 CRGB0008154 840 840 Processed 13/04/2024 2891203781 Master RAVISHANKAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
400 NAWAGARH CH-03-001-021-002/147-A
() 		3303001000NRG24210320242450227 21/03/2024 SHATRUHAN VARMA 3303001WL096700 SHATRUHAN VARMA 00093 CRGB0008154 720 720 Processed 13/04/2024 2891203768 Mr. SATRUHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
401 NAWAGARH CH-03-001-021-002/219
() 		3303001000NRG24210320242450272 21/03/2024 NANDINI 3303001WL096700 NANDINI 00093 CRGB0008154 480 480 Processed 13/04/2024 2891203412 Mrs. NANDINI BAI CHHATTISGARH GRAMIN BANK(607214)
402 NAWAGARH CH-03-001-021-002/273
() 		3303001000NRG24210320242450318 21/03/2024 INDRAKUMAR 3303001WL096700 INDRAKUMAR 00093 CRGB0008154 720 720 Processed 12/04/2024 2891203770 MR INDRA KUMAR RAJPUT STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-021-003/118
() 		3303001000NRG24210320242450413 21/03/2024 CHANDRA BAI 3303001WL096700 CHANDRA BAI 00093 CRGB0008154 720 720 Processed 13/04/2024 2891203173 Mrs. CHANDRA BAI W/O RAMKUMAR . CHHATTISGARH GRAMIN BANK(607214)
404 NAWAGARH CH-03-001-021-003/118
() 		3303001000NRG24210320242450412 21/03/2024 ram kumar 3303001WL096700 ram kumar 00093 CRGB0008154 720 720 Processed 12/04/2024 2891203170 MR RAMKUMAR AADIL STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-021-003/130
() 		3303001000NRG24210320242450418 21/03/2024 HEMLATA 3303001WL096700 HEMLATA 00093 CRGB0008154 720 720 Processed 13/04/2024 2891203637 HEMKALI KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
406 NAWAGARH CH-03-001-021-003/130
() 		3303001000NRG24210320242450417 21/03/2024 ishwar 3303001WL096700 ishwar 00093 CRGB0008154 720 720 Processed 12/04/2024 2891203636 Mr. ISHWAR PRASAD KOSHALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
407 NAWAGARH CH-03-001-021-003/131-A
() 		3303001000NRG24210320242450420 21/03/2024 Ashwani 3303001WL096700 Ashwani 00093 CRGB0008154 720 720 Processed 12/04/2024 2891203760 Mr. ASHWANI KOSHLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
408 NAWAGARH CH-03-001-021-003/131-A
() 		3303001000NRG24210320242450419 21/03/2024 LAXMI 3303001WL096700 LAXMI 00093 CRGB0008154 720 720 Processed 13/04/2024 2891203722 Mrs. LAXMI BAI KOSALE CHHATTISGARH GRAMIN BANK(607214)
409 NAWAGARH CH-03-001-021-003/142
() 		3303001000NRG24210320242450424 21/03/2024 KUMARI BAI 3303001WL096700 KUMARI BAI 00093 CRGB0008154 720 720 Processed 13/04/2024 2891203100 RAJKUMARI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
410 NAWAGARH CH-03-001-021-003/142
() 		3303001000NRG24210320242450423 21/03/2024 RAMESHWAR 3303001WL096700 RAMESHWAR 00093 CRGB0008154 720 720 Processed 12/04/2024 2891203635 Mr. RAMESHWAR PRASAD BHASKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
411 NAWAGARH CH-03-001-021-003/192
() 		3303001000NRG24210320242450433 21/03/2024 ANJALI 3303001WL096700 ANJALI 00093 CRGB0008154 720 720 Processed 13/04/2024 2891203729 Mrs. ANJALI KURREY CHHATTISGARH GRAMIN BANK(607214)
412 NAWAGARH CH-03-001-021-003/192
() 		3303001000NRG24210320242450432 21/03/2024 RUPESH KUMAR 3303001WL096700 RUPESH KUMAR 00093 CRGB0008154 720 720 Processed 12/04/2024 2891203632 MR RUPESH KUMAR KURRE STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-021-003/36-A
() 		3303001000NRG24210320242450441 21/03/2024 SANTOSH KUMAR 3303001WL096700 SANTOSH KUMAR 00093 CRGB0008154 720 720 Processed 13/04/2024 2891203634 SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
414 NAWAGARH CH-03-001-021-003/92
() 		3303001000NRG24210320242450451 21/03/2024 BHAGWAT 3303001WL096700 BHAGWAT 00093 CRGB0008154 720 720 Processed 13/04/2024 2891203535 Mr. BAGWAT A CHHATTISGARH GRAMIN BANK(607214)
415 NAWAGARH CH-03-001-021-004/29
() 		3303001000NRG24210320242450455 21/03/2024 rookhamani 3303001WL096700 rookhamani 00093 CRGB0008154 720 720 Processed 13/04/2024 2891203106 RUKHAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
416 NAWAGARH CH-03-001-021-004/29
() 		3303001000NRG24210320242450454 21/03/2024 suresh 3303001WL096700 suresh 00093 CRGB0008154 720 720 Processed 13/04/2024 2891203613 SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
417 NAWAGARH CH-03-001-021-004/31
() 		3303001000NRG24210320242450456 21/03/2024 rajkumar 3303001WL096700 rajkumar 00093 CRGB0008154 720 720 Processed 12/04/2024 2891203639 Mr. RAJKUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
418 NAWAGARH CH-03-001-021-004/33-A
() 		3303001000NRG24210320242450458 21/03/2024 MOHINI 3303001WL096700 MOHINI 00093 CRGB0008154 480 480 Processed 13/04/2024 2891203437 Mrs. MOHANI BAI W/O BODHAN . CHHATTISGARH GRAMIN BANK(607214)
419 NAWAGARH CH-03-001-021-004/42
() 		3303001000NRG24210320242450462 21/03/2024 NEHA YADAV 3303001WL096700 NEHA YADAV 00093 CRGB0008154 720 720 Processed 13/04/2024 2891203823 Miss. NEHA YADAV CHHATTISGARH GRAMIN BANK(607214)
420 NAWAGARH CH-03-001-021-004/50
() 		3303001000NRG24210320242450464 21/03/2024 AKANSHA YADAV 3303001WL096700 AKANSHA YADAV 00093 CRGB0008154 720 720 Processed 13/04/2024 2891203824 Miss. AKANSHA YADAV CHHATTISGARH GRAMIN BANK(607214)
421 NAWAGARH CH-03-001-021-004/50
() 		3303001000NRG24210320242450463 21/03/2024 BABITA YADAV 3303001WL096700 BABITA YADAV 00093 CRGB0008154 720 720 Processed 13/04/2024 2891203778 Miss. BABITA YADAV CHHATTISGARH GRAMIN BANK(607214)
422 NAWAGARH CH-03-001-021-004/6
() 		3303001000NRG24210320242450467 21/03/2024 Lekhram Yadav 3303001WL096700 Lekhram Yadav 00093 CRGB0008154 720 720 Processed 13/04/2024 2891203842 Mr. LEKHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
423 NAWAGARH CH-03-001-048-001/24
() 		3303001000NRG24210320242457029 21/03/2024 ISHWARIBAI 3303001WL096978 ISHWARIBAI 00093 CRGB0008154 1140 1140 Processed 13/04/2024 2891203480 Mrs. ISHVARI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
424 NAWAGARH CH-03-001-071-002/107
() 		3303001000NRG24210320242458421 21/03/2024 bije 3303001WL096997 bije 00093 CRGB0008154 618 618 Processed 13/04/2024 2891203615 VIJAY . CHHATTISGARH GRAMIN BANK(607214)
425 NAWAGARH CH-03-001-071-002/129
() 		3303001000NRG24210320242458425 21/03/2024 INDRAPAL 3303001WL096997 INDRAPAL 00093 CRGB0008154 618 618 Processed 13/04/2024 2891203222 Mr. INDRAPAL S/O SONPRASAD CHHATTISGARH GRAMIN BANK(607214)
426 NAWAGARH CH-03-001-071-002/129
() 		3303001000NRG24210320242458424 21/03/2024 SONURAM 3303001WL096997 SONURAM 00093 CRGB0008154 515 515 Processed 12/04/2024 2891203614 Mr. SONURAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
427 NAWAGARH CH-03-001-071-002/150
() 		3303001000NRG24210320242458429 21/03/2024 chandrakali 3303001WL096997 chandrakali 00093 CRGB0008154 930 930 Processed 13/04/2024 2891203720 Mrs. CHANDRAWATI VERMA CHHATTISGARH GRAMIN BANK(607214)
428 NAWAGARH CH-03-001-071-002/156
() 		3303001000NRG24210320242458430 21/03/2024 BHAGWAT 3303001WL096997 BHAGWAT 00093 CRGB0008154 618 618 Processed 12/04/2024 2891203104 Mr. BHAGVAT . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
429 NAWAGARH CH-03-001-071-002/160
() 		3303001000NRG24210320242458431 21/03/2024 HEMDAS 3303001WL096997 HEMDAS 00093 CRGB0008154 618 618 Processed 12/04/2024 2891203103 MR HEMDAS MIRI STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-071-002/171
() 		3303001000NRG24210320242458437 21/03/2024 LAXMIN 3303001WL096997 LAXMIN 00093 CRGB0008154 515 515 Processed 13/04/2024 2891203105 LAXMIN BAI CHHATTISGARH GRAMIN BANK(607214)
431 NAWAGARH CH-03-001-071-002/171
() 		3303001000NRG24210320242458436 21/03/2024 NEMPRASAD 3303001WL096997 NEMPRASAD 00093 CRGB0008154 515 515 Processed 13/04/2024 2891203403 Mr. NEMPRASAD PRASAD CHHATTISGARH GRAMIN BANK(607214)
432 NAWAGARH CH-03-001-071-002/185
() 		3303001000NRG24210320242458439 21/03/2024 ITESH KUMAR 3303001WL096997 ITESH KUMAR 00093 CRGB0008154 618 618 Processed 13/04/2024 2891203461 Itesh Kumar FINO PAYMENTS BANK LTD(608001)
433 NAWAGARH CH-03-001-071-002/185
() 		3303001000NRG24210320242458438 21/03/2024 savita 3303001WL096997 savita 00093 CRGB0008154 515 515 Processed 13/04/2024 2891203523 SAVITA BAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
434 NAWAGARH CH-03-001-071-002/193
() 		3303001000NRG24210320242458444 21/03/2024 Dilharan 3303001WL096997 Dilharan 00093 CRGB0008154 412 412 Processed 13/04/2024 2891203224 Mr. DILHARAN S/O GOKUL CHHATTISGARH GRAMIN BANK(607214)
435 NAWAGARH CH-03-001-071-002/193
() 		3303001000NRG24210320242458445 21/03/2024 Gayatri 3303001WL096997 Gayatri 00093 CRGB0008154 412 412 Processed 12/04/2024 2891203619 GAYTRI VARMA HDFC BANK LTD(607152)
436 NAWAGARH CH-03-001-071-002/272
() 		3303001000NRG24210320242458455 21/03/2024 MAST RAM 3303001WL096997 MAST RAM 00093 CRGB0008154 618 618 Processed 13/04/2024 2891203715 Mr. MAST RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
437 NAWAGARH CH-03-001-071-002/272
() 		3303001000NRG24210320242458456 21/03/2024 URMANI BAI 3303001WL096997 URMANI BAI 00093 CRGB0008154 618 618 Processed 13/04/2024 2891203739 Mrs. URMANI VERMA CHHATTISGARH GRAMIN BANK(607214)
438 NAWAGARH CH-03-001-071-002/28
() 		3303001000NRG24210320242458458 21/03/2024 PUNA RAM 3303001WL096997 PUNA RAM 00093 CRGB0008154 515 515 Processed 12/04/2024 2891203718 Mr. PUNARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
439 NAWAGARH CH-03-001-071-002/29
() 		3303001000NRG24210320242458460 21/03/2024 HEERA SINGH 3303001WL096997 HEERA SINGH 00093 CRGB0008154 618 618 Processed 12/04/2024 2891203620 HEERA SINGH LODHI IDBI BANK(607095)
440 NAWAGARH CH-03-001-071-002/29
() 		3303001000NRG24210320242458461 21/03/2024 UTTARI BAI 3303001WL096997 UTTARI BAI 00093 CRGB0008154 515 515 Processed 13/04/2024 2891203621 UTTARI BAI CHHATTISGARH GRAMIN BANK(607214)
441 NAWAGARH CH-03-001-071-002/30
() 		3303001000NRG24210320242458462 21/03/2024 kalamlesh 3303001WL096997 kalamlesh 00093 CRGB0008154 618 618 Processed 13/04/2024 2891203717 Mr. KAMLESH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
442 NAWAGARH CH-03-001-071-002/30
() 		3303001000NRG24210320242458463 21/03/2024 punni 3303001WL096997 punni 00093 CRGB0008154 618 618 Processed 13/04/2024 2891203716 PUNNI BAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
443 NAWAGARH CH-03-001-071-002/31
() 		3303001000NRG24210320242458464 21/03/2024 MALESHWAR 3303001WL096997 MALESHWAR 00093 CRGB0008154 618 618 Processed 13/04/2024 2891203622 MALESHWAR RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
444 NAWAGARH CH-03-001-071-002/31
() 		3303001000NRG24210320242458465 21/03/2024 VIDYA RAJPUT 3303001WL096997 VIDYA RAJPUT 00093 CRGB0008154 515 515 Processed 13/04/2024 2891203140 Miss. VIDYA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
445 NAWAGARH CH-03-001-071-002/336
() 		3303001000NRG24210320242458470 21/03/2024 madhu lodhi 3303001WL096997 madhu lodhi 00093 CRGB0008154 618 618 Processed 13/04/2024 2891203099 MADHU LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
446 NAWAGARH CH-03-001-071-002/336
() 		3303001000NRG24210320242458469 21/03/2024 umesh kumar 3303001WL096997 umesh kumar 00093 CRGB0008154 618 618 Processed 13/04/2024 2891203769 UMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
447 NAWAGARH CH-03-001-071-002/338
() 		3303001000NRG24210320242458471 21/03/2024 ravindra kumar lodhi 3303001WL096997 ravindra kumar lodhi 00093 CRGB0008154 618 618 Processed 13/04/2024 2891203462 Mr. RAVINDRA KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
448 NAWAGARH CH-03-001-071-002/34
() 		3303001000NRG24210320242458473 21/03/2024 omkar 3303001WL096997 omkar 00093 CRGB0008154 618 618 Processed 13/04/2024 2891203677 Mr. OMKAR VERMA CHHATTISGARH GRAMIN BANK(607214)
449 NAWAGARH CH-03-001-071-002/44
() 		3303001000NRG24210320242458480 21/03/2024 Mandakni 3303001WL096997 Mandakni 00093 CRGB0008154 930 930 Processed 13/04/2024 2891203352 Mrs. MANDAKANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
450 NAWAGARH CH-03-001-071-002/45
() 		3303001000NRG24210320242458481 21/03/2024 MANIK 3303001WL096997 MANIK 00093 CRGB0008154 618 618 Processed 13/04/2024 2891203618 MANIK RAM CHHATTISGARH GRAMIN BANK(607214)
451 NAWAGARH CH-03-001-071-002/6
() 		3303001000NRG24210320242458482 21/03/2024 BISHANI BAI 3303001WL096997 BISHANI BAI 00093 CRGB0008154 618 618 Processed 13/04/2024 2891203629 BISNI BAI CHHATTISGARH GRAMIN BANK(607214)
452 NAWAGARH CH-03-001-071-002/6
() 		3303001000NRG24210320242458483 21/03/2024 chatur 3303001WL096997 chatur 00093 CRGB0008154 618 618 Processed 12/04/2024 2891203179 MR CHATUR SINGH STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-071-002/62
() 		3303001000NRG24210320242442509 21/03/2024 dularabai 3303001WL096500 dularabai 00093 CRGB0008154 3315 3315 Processed 13/04/2024 2891203522 Mrs. DULAR BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
454 NAWAGARH CH-03-001-071-002/62
() 		3303001000NRG24210320242442508 21/03/2024 ramkumar 3303001WL096500 ramkumar 00093 CRGB0008154 3315 3315 Processed 13/04/2024 2891203080 Mr. RAMKUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
455 NAWAGARH CH-03-001-071-002/64
() 		3303001000NRG24210320242458485 21/03/2024 chanbai 3303001WL096997 chanbai 00093 CRGB0008154 618 618 Processed 13/04/2024 2891203497 Mrs. CHAIN BAI W/O SHATRUHAN . CHHATTISGARH GRAMIN BANK(607214)
456 NAWAGARH CH-03-001-071-002/64
() 		3303001000NRG24210320242458484 21/03/2024 shatruhan 3303001WL096997 shatruhan 00093 CRGB0008154 618 618 Processed 13/04/2024 2891203496 Mr. SHATRUHAN S/O RATANWA CHHATTISGARH GRAMIN BANK(607214)
457 NAWAGARH CH-03-001-071-002/68
() 		3303001000NRG24210320242458486 21/03/2024 daneshwar 3303001WL096997 daneshwar 00093 CRGB0008154 618 618 Processed 12/04/2024 2891203463 Mr. DANESHWER RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
458 NAWAGARH CH-03-001-085-002/104
() 		3303001000NRG24200320242435035 21/03/2024 PARMESHWAR 3303001WL096256 PARMESHWAR 00093 CRGB0008154 1050 1050 Processed 13/04/2024 2891203444 Mr. PARMESHWAR S/O MATHURA CHHATTISGARH GRAMIN BANK(607214)
459 NAWAGARH CH-03-001-085-002/104
() 		3303001000NRG24200320242435036 21/03/2024 SHYAM BAI 3303001WL096256 SHYAM BAI 00093 CRGB0008154 1050 1050 Processed 13/04/2024 2891203382 SHYAM BAI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
460 NAWAGARH CH-03-001-085-002/105
() 		3303001000NRG24200320242435037 21/03/2024 Reshami Bai kurre 3303001WL096256 Reshami Bai kurre 00093 CRGB0008154 1050 1050 Processed 13/04/2024 2891203357 Mrs. RASMI KURRE CHHATTISGARH GRAMIN BANK(607214)
461 NAWAGARH CH-03-001-085-002/106
() 		3303001000NRG24200320242435038 21/03/2024 devlal 3303001WL096256 devlal 00093 CRGB0008154 1050 1050 Processed 12/04/2024 2891203870 MR DEVLAL VERMA STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-085-002/114
() 		3303001000NRG24200320242435040 21/03/2024 BHAGVAT 3303001WL096256 BHAGVAT 00093 CRGB0008154 1050 1050 Processed 13/04/2024 2891203088 Mr. BHAGVAT GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
463 NAWAGARH CH-03-001-085-002/115
() 		3303001000NRG24200320242435041 21/03/2024 Mongra Gritlahre 3303001WL096256 Mongra Gritlahre 00093 CRGB0008154 900 900 Processed 13/04/2024 2891203471 Miss. MONGRA GHRITLAHERE CHHATTISGARH GRAMIN BANK(607214)
464 NAWAGARH CH-03-001-085-002/14
() 		3303001000NRG24200320242435043 21/03/2024 KUMARI 3303001WL096256 KUMARI 00093 CRGB0008154 150 150 Processed 13/04/2024 2891203383 Mrs. KUMARI W/O PARDESHI CHHATTISGARH GRAMIN BANK(607214)
465 NAWAGARH CH-03-001-085-002/14
() 		3303001000NRG24200320242435042 21/03/2024 PARDESHI 3303001WL096256 PARDESHI 00093 CRGB0008154 1050 1050 Processed 13/04/2024 2891203557 Mr. PARDESHI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
466 NAWAGARH CH-03-001-085-002/153
() 		3303001000NRG24200320242435044 21/03/2024 durdeshi 3303001WL096256 durdeshi 00093 CRGB0008154 1050 1050 Processed 13/04/2024 2891203772 Mr. DURDESHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
467 NAWAGARH CH-03-001-085-002/153
() 		3303001000NRG24200320242435045 21/03/2024 RAMTA 3303001WL096256 RAMTA 00093 CRGB0008154 1050 1050 Processed 12/04/2024 2891203217 MRS RAMATA SAHU STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-085-002/158
() 		3303001000NRG24200320242435048 21/03/2024 GAJENDRA 3303001WL096256 GAJENDRA 00093 CRGB0008154 1050 1050 Processed 13/04/2024 2891203349 Mr. GAJEN KURREY CHHATTISGARH GRAMIN BANK(607214)
469 NAWAGARH CH-03-001-085-002/160
() 		3303001000NRG24200320242435049 21/03/2024 PARWATI 3303001WL096256 PARWATI 00093 CRGB0008154 1050 1050 Processed 13/04/2024 2891203171 Miss. PARWATI MEHAR CHHATTISGARH GRAMIN BANK(607214)
470 NAWAGARH CH-03-001-085-002/168
() 		3303001000NRG24200320242435050 21/03/2024 SOHAN 3303001WL096256 SOHAN 00093 CRGB0008154 1050 1050 Processed 12/04/2024 2891203630 Mr. SOHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
471 NAWAGARH CH-03-001-085-002/184
() 		3303001000NRG24200320242435051 21/03/2024 ramcharan 3303001WL096256 ramcharan 00093 CRGB0008154 1050 1050 Processed 12/04/2024 2891203638 Mr. RAMCHARAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
472 NAWAGARH CH-03-001-085-002/23
() 		3303001000NRG24200320242435052 21/03/2024 rewaram 3303001WL096256 rewaram 00093 CRGB0008154 1050 1050 Processed 13/04/2024 2891203174 REWA RAM INDIAN OVERSEAS BANK(508541)
473 NAWAGARH CH-03-001-085-002/260
() 		3303001000NRG24200320242435054 21/03/2024 DHARMENDRA 3303001WL096256 DHARMENDRA 00093 CRGB0008154 1050 1050 Processed 13/04/2024 2891203743 DHARMENDR MARKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
474 NAWAGARH CH-03-001-085-002/260
() 		3303001000NRG24200320242435055 21/03/2024 SAVITA BAI 3303001WL096256 SAVITA BAI 00093 CRGB0008154 1050 1050 Processed 13/04/2024 2891203744 Miss. SAVITA MARKANDE CHHATTISGARH GRAMIN BANK(607214)
475 NAWAGARH CH-03-001-085-002/33
() 		3303001000NRG24200320242435056 21/03/2024 RATI RAM SAHU 3303001WL096256 RATI RAM SAHU 00093 CRGB0008154 1050 1050 Processed 13/04/2024 2891203631 RATI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
476 NAWAGARH CH-03-001-085-002/38
() 		3303001000NRG24200320242435057 21/03/2024 CHAIT RAM 3303001WL096256 CHAIT RAM 00093 CRGB0008154 1050 1050 Processed 13/04/2024 2891203438 Mr. CHAIT RAM S/O DUKHIT . CHHATTISGARH GRAMIN BANK(607214)
477 NAWAGARH CH-03-001-085-002/38
() 		3303001000NRG24200320242435058 21/03/2024 SUKHANI BAI 3303001WL096256 SUKHANI BAI 00093 CRGB0008154 1050 1050 Processed 13/04/2024 2891203746 Mrs. SUKHANI BAI W/O CHAIT RAM . CHHATTISGARH GRAMIN BANK(607214)
478 NAWAGARH CH-03-001-085-002/50
() 		3303001000NRG24200320242435060 21/03/2024 SHANTI BAI 3303001WL096256 SHANTI BAI 00093 CRGB0008154 1050 1050 Processed 13/04/2024 2891203848 Mrs. SHANTI BAI W/O SUKHA CHAND . CHHATTISGARH GRAMIN BANK(607214)
479 NAWAGARH CH-03-001-085-002/50
() 		3303001000NRG24200320242435059 21/03/2024 SUKHA CHAND 3303001WL096256 SUKHA CHAND 00093 CRGB0008154 1050 1050 Processed 13/04/2024 2891203443 Mr. SUKHA CHAND S/O JAGAT . CHHATTISGARH GRAMIN BANK(607214)
480 NAWAGARH CH-03-001-085-002/62
() 		3303001000NRG24200320242435061 21/03/2024 RAVIKUMAR 3303001WL096256 RAVIKUMAR 00093 CRGB0008154 1050 1050 Processed 13/04/2024 2891203849 RAVIKUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67897 67897
481 NAWAGARH CH-03-001-008-001/39
() 		3303001000NRG24210320242457392 21/03/2024 SHIVPRSAD 3303001WL096984 SHIVPRSAD 00093 SBIN0RRCHGB 1200 1200 Processed 13/04/2024 2891203479 Mr. SHIV PRASAD S/O NANKU . CHHATTISGARH GRAMIN BANK(607214)
482 NAWAGARH CH-03-001-008-002/86-B
() 		3303001000NRG24210320242457394 21/03/2024 PUNIT RAM 3303001WL096984 PUNIT RAM 00093 SBIN0RRCHGB 1200 1200 Processed 13/04/2024 2891203831 Mr. PUNIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
483 NAWAGARH CH-03-001-008-002/86-B
() 		3303001000NRG24210320242457395 21/03/2024 Sharda Devi 3303001WL096984 Sharda Devi 00093 SBIN0RRCHGB 1200 1200 Processed 13/04/2024 2891203091 Mrs. SHARDA DEVI WO PUNIT RAM CHHATTISGARH GRAMIN BANK(607214)
484 NAWAGARH CH-03-001-021-001/1
() 		3303001000NRG24210320242449968 21/03/2024 chandrakali 3303001WL096700 chandrakali 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2891203706 Mrs. CHNDRA KALI W/O SUKHDAS . CHHATTISGARH GRAMIN BANK(607214)
485 NAWAGARH CH-03-001-021-001/200
() 		3303001000NRG24210320242450034 21/03/2024 DILILP 3303001WL096700 DILILP 00093 SBIN0RRCHGB 720 720 Processed 12/04/2024 2891203726 DILEEP KUMAR PATRE HDFC BANK LTD(607152)
486 NAWAGARH CH-03-001-021-001/200
() 		3303001000NRG24210320242450035 21/03/2024 RATNA BAI 3303001WL096700 RATNA BAI 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2891203445 Mrs. RATNA PATRE CHHATTISGARH GRAMIN BANK(607214)
487 NAWAGARH CH-03-001-021-001/274
() 		3303001000NRG24210320242450065 21/03/2024 Gautariha 3303001WL096700 Gautariha 00093 SBIN0RRCHGB 720 720 Processed 12/04/2024 2891203470 Mr. GOUTARIHA RAJAK SO LUKAU RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
488 NAWAGARH CH-03-001-021-001/274
() 		3303001000NRG24210320242450066 21/03/2024 Sushila Bai 3303001WL096700 Sushila Bai 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2891203089 Mrs. SUSHILA WO SHIVNARAYAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
489 NAWAGARH CH-03-001-021-001/341
() 		3303001000NRG24210320242450105 21/03/2024 Narendra Sahu 3303001WL096700 Narendra Sahu 00093 SBIN0RRCHGB 840 840 Processed 13/04/2024 2891203764 Mr. NARENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
490 NAWAGARH CH-03-001-021-001/57
() 		3303001000NRG24210320242450138 21/03/2024 RAMESH 3303001WL096700 RAMESH 00093 SBIN0RRCHGB 720 720 Processed 12/04/2024 2891203518 RAMESH TANDON KOTAK MAHINDRA BANK LTD(607420)
491 NAWAGARH CH-03-001-021-001/63-A
() 		3303001000NRG24210320242450146 21/03/2024 NAND KUMARI 3303001WL096700 NAND KUMARI 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2891203284 Mrs. NAND KUMARI JANGDE CHHATTISGARH GRAMIN BANK(607214)
492 NAWAGARH CH-03-001-021-001/8
() 		3303001000NRG24210320242450163 21/03/2024 birsabai 3303001WL096700 birsabai 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2891203650 BIRJA BAI W./O DEV CAHRAN . CHHATTISGARH GRAMIN BANK(607214)
493 NAWAGARH CH-03-001-021-002/100
() 		3303001000NRG24210320242450182 21/03/2024 ashwani 3303001WL096700 ashwani 00093 SBIN0RRCHGB 720 720 Processed 12/04/2024 2891203581 Mr. ASHWANI KUMAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
494 NAWAGARH CH-03-001-021-002/100
() 		3303001000NRG24210320242450183 21/03/2024 SAMITA 3303001WL096700 SAMITA 00093 SBIN0RRCHGB 600 600 Processed 13/04/2024 2891203741 SAMINA BAI /ASHVANI VARMA . CHHATTISGARH GRAMIN BANK(607214)
495 NAWAGARH CH-03-001-021-002/107
() 		3303001000NRG24210320242450188 21/03/2024 RAMNATH 3303001WL096700 RAMNATH 00093 SBIN0RRCHGB 720 720 Processed 12/04/2024 2891203866 Mr. BHUKHAN VERMA SO JHULARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
496 NAWAGARH CH-03-001-021-002/107
() 		3303001000NRG24210320242450189 21/03/2024 SHAIL KUMARI 3303001WL096700 SHAIL KUMARI 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2891203482 SHAIL KUMARI/RAMNATH VERMA CHHATTISGARH GRAMIN BANK(607214)
497 NAWAGARH CH-03-001-021-002/124
() 		3303001000NRG24210320242450198 21/03/2024 BIHARI 3303001WL096700 BIHARI 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2891203339 Mr. BIHARI GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
498 NAWAGARH CH-03-001-021-002/124
() 		3303001000NRG24210320242450199 21/03/2024 KAUSALIYA 3303001WL096700 KAUSALIYA 00093 SBIN0RRCHGB 120 120 Processed 13/04/2024 2891203338 Mrs. KOUSHILYA GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
499 NAWAGARH CH-03-001-021-002/132
() 		3303001000NRG24210320242450211 21/03/2024 baisakhu 3303001WL096700 baisakhu 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2891203324 Mr. BAISHAKHU BAISHAKHU CHHATTISGARH GRAMIN BANK(607214)
500 NAWAGARH CH-03-001-021-002/132
() 		3303001000NRG24210320242450212 21/03/2024 ram ful 3303001WL096700 ram ful 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2891203481 Mrs. RAMPHUL . CHHATTISGARH GRAMIN BANK(607214)
501 NAWAGARH CH-03-001-021-002/156
() 		3303001000NRG24210320242450231 21/03/2024 SHIV DULARI 3303001WL096700 SHIV DULARI 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2891203761 Mrs. SHIVDULARI VARMA CHHATTISGARH GRAMIN BANK(607214)
502 NAWAGARH CH-03-001-021-002/165-C
() 		3303001000NRG24210320242450234 21/03/2024 taran 3303001WL096700 taran 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2891203333 TAARAN/KUNJAWA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
503 NAWAGARH CH-03-001-021-002/166
() 		3303001000NRG24210320242450237 21/03/2024 CHHANNU LAL LODHI 3303001WL096700 CHHANNU LAL LODHI 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2891203822 Master CHAANU LAL LODHI CHHATTISGARH GRAMIN BANK(607214)
504 NAWAGARH CH-03-001-021-002/166
() 		3303001000NRG24210320242450235 21/03/2024 SIKHRAM 3303001WL096700 SIKHRAM 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2891203288 Mr. SHOUKHRAM SHOUKHRAM CHHATTISGARH GRAMIN BANK(607214)
505 NAWAGARH CH-03-001-021-002/191
() 		3303001000NRG24210320242450256 21/03/2024 LALIT KUMAR 3303001WL096700 LALIT KUMAR 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2891203827 Mr. LALIT VERMA VERMA CHHATTISGARH GRAMIN BANK(607214)
506 NAWAGARH CH-03-001-021-002/191
() 		3303001000NRG24210320242450257 21/03/2024 LTA BAI 3303001WL096700 LTA BAI 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2891203759 Mrs. LATA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
507 NAWAGARH CH-03-001-021-002/192
() 		3303001000NRG24210320242450258 21/03/2024 NARESH KUMAR 3303001WL096700 NARESH KUMAR 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2891203577 NARESH KUMAR/SHANKAR VERMA CHHATTISGARH GRAMIN BANK(607214)
508 NAWAGARH CH-03-001-021-002/192
() 		3303001000NRG24210320242450259 21/03/2024 SULOCHNI 3303001WL096700 SULOCHNI 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2891203572 SILOCHNI BAI/NARESH VERMA CHHATTISGARH GRAMIN BANK(607214)
509 NAWAGARH CH-03-001-021-002/194
() 		3303001000NRG24210320242450260 21/03/2024 TAARUN 3303001WL096700 TAARUN 00093 SBIN0RRCHGB 720 720 Processed 12/04/2024 2891203342 Mr. TARUN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
510 NAWAGARH CH-03-001-021-002/220
() 		3303001000NRG24210320242450273 21/03/2024 Firangi 3303001WL096700 Firangi 00093 SBIN0RRCHGB 720 720 Processed 12/04/2024 2891203177 Mr. PHIRANGI RAM SO PIRIT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
511 NAWAGARH CH-03-001-021-002/237
() 		3303001000NRG24210320242450292 21/03/2024 Radha Bai 3303001WL096700 Radha Bai 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2891203418 Mrs. RADHABAI VARMA CHHATTISGARH GRAMIN BANK(607214)
512 NAWAGARH CH-03-001-021-002/241
() 		3303001000NRG24210320242450294 21/03/2024 DHANNU KUMAR VERMA 3303001WL096700 DHANNU KUMAR VERMA 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2891203136 Mr. DHANNU KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
513 NAWAGARH CH-03-001-021-002/241
() 		3303001000NRG24210320242450295 21/03/2024 PUJA VERMA 3303001WL096700 PUJA VERMA 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2891203137 Mrs. PUJA VERMA CHHATTISGARH GRAMIN BANK(607214)
514 NAWAGARH CH-03-001-021-002/270
() 		3303001000NRG24210320242450315 21/03/2024 PADMANI 3303001WL096700 PADMANI 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2891203576 PADMANI VERMA CHHATTISGARH GRAMIN BANK(607214)
515 NAWAGARH CH-03-001-021-002/273
() 		3303001000NRG24210320242450316 21/03/2024 MAN SINH 3303001WL096700 MAN SINH 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2891203396 Mr. MAN SINGH VARMA CHHATTISGARH GRAMIN BANK(607214)
516 NAWAGARH CH-03-001-021-002/273
() 		3303001000NRG24210320242450317 21/03/2024 RAJESHWARI 3303001WL096700 RAJESHWARI 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2891203397 Mrs. RAJESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
517 NAWAGARH CH-03-001-021-002/274
() 		3303001000NRG24210320242450320 21/03/2024 MAINESHWARI 3303001WL096700 MAINESHWARI 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2891203336 Mrs. MANESHWARI MANESHWARI CHHATTISGARH GRAMIN BANK(607214)
518 NAWAGARH CH-03-001-021-002/274
() 		3303001000NRG24210320242450319 21/03/2024 SANTRAM 3303001WL096700 SANTRAM 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2891203580 SANT RAM/BHAU RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
519 NAWAGARH CH-03-001-021-002/276
() 		3303001000NRG24210320242450321 21/03/2024 BINA 3303001WL096700 BINA 00093 SBIN0RRCHGB 480 480 Processed 13/04/2024 2891203286 Mrs. VEENA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
520 NAWAGARH CH-03-001-021-002/280
() 		3303001000NRG24210320242450323 21/03/2024 RAMESHWARI 3303001WL096700 RAMESHWARI 00093 SBIN0RRCHGB 480 480 Processed 13/04/2024 2891203406 Mrs. RAMESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
521 NAWAGARH CH-03-001-021-002/295
() 		3303001000NRG24210320242450330 21/03/2024 SEEMA VERMA 3303001WL096700 SEEMA VERMA 00093 SBIN0RRCHGB 360 360 Processed 13/04/2024 2891203837 Mrs. SEEMA VERMA CHHATTISGARH GRAMIN BANK(607214)
522 NAWAGARH CH-03-001-021-002/311
() 		3303001000NRG24210320242450342 21/03/2024 Jalendra Kumar Varma 3303001WL096700 Jalendra Kumar Varma 00093 SBIN0RRCHGB 720 720 Processed 12/04/2024 2891203416 Mr. JALENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
523 NAWAGARH CH-03-001-021-002/311
() 		3303001000NRG24210320242450343 21/03/2024 Vijay Kumari 3303001WL096700 Vijay Kumari 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2891203417 VIJAYKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
524 NAWAGARH CH-03-001-021-002/329
() 		3303001000NRG24210320242450351 21/03/2024 Durgesh Yadav 3303001WL096700 Durgesh Yadav 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2891203784 Durgesh Kumar FINO PAYMENTS BANK LTD(608001)
525 NAWAGARH CH-03-001-021-002/329
() 		3303001000NRG24210320242450349 21/03/2024 PRAHLAD YADAV 3303001WL096700 PRAHLAD YADAV 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2891203098 Mr. PRAHLAD YADAV CHHATTISGARH GRAMIN BANK(607214)
526 NAWAGARH CH-03-001-021-002/329
() 		3303001000NRG24210320242450350 21/03/2024 sarita Bai Yadav 3303001WL096700 sarita Bai Yadav 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2891203478 Mrs. SARITA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
527 NAWAGARH CH-03-001-021-002/348
() 		3303001000NRG24210320242450356 21/03/2024 PANKAJ VARMA 3303001WL096700 PANKAJ VARMA 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2891203096 Mr. PANKAJ VARMA CHHATTISGARH GRAMIN BANK(607214)
528 NAWAGARH CH-03-001-021-002/348
() 		3303001000NRG24210320242450357 21/03/2024 RANGITA VERMA 3303001WL096700 RANGITA VERMA 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2891203097 Mrs. RANGITA VERMA WO PANKAJ VERMA CHHATTISGARH GRAMIN BANK(607214)
529 NAWAGARH CH-03-001-021-002/35
() 		3303001000NRG24210320242450358 21/03/2024 mastram 3303001WL096700 mastram 00093 SBIN0RRCHGB 720 720 Processed 12/04/2024 2891203685 Mrs. MELAN BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
530 NAWAGARH CH-03-001-021-002/35
() 		3303001000NRG24210320242450359 21/03/2024 ramshila 3303001WL096700 ramshila 00093 SBIN0RRCHGB 720 720 Processed 12/04/2024 2891203684 Mrs. RAMSHILA BAI VERMA WO MASTRAM VERM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
531 NAWAGARH CH-03-001-021-002/350
() 		3303001000NRG24210320242450362 21/03/2024 HEMLATA 3303001WL096700 HEMLATA 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2891203138 Miss. HEMLATA HEMLATA CHHATTISGARH GRAMIN BANK(607214)
532 NAWAGARH CH-03-001-021-002/350
() 		3303001000NRG24210320242450361 21/03/2024 NITESH KUMAR VERMA 3303001WL096700 NITESH KUMAR VERMA 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2891203090 Mr. NITESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
533 NAWAGARH CH-03-001-021-002/381
() 		3303001000NRG24210320242450371 21/03/2024 Omprakash Shriwas 3303001WL096700 Omprakash Shriwas 00093 SBIN0RRCHGB 720 720 Processed 12/04/2024 2891203081 OMPRAKASH SHRIWAS BANK OF BARODA(606985)
534 NAWAGARH CH-03-001-021-002/387
() 		3303001000NRG24210320242450374 21/03/2024 Vidya Ghritlahare 3303001WL096700 Vidya Ghritlahare 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2891203131 Miss. VIDYA GHRITLAHARE WO DHANSINGH GH CHHATTISGARH GRAMIN BANK(607214)
535 NAWAGARH CH-03-001-021-002/39
() 		3303001000NRG24210320242450375 21/03/2024 Durgesh Kumar Yadav 3303001WL096700 Durgesh Kumar Yadav 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2891203786 Master DURGESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
536 NAWAGARH CH-03-001-021-002/398
() 		3303001000NRG24210320242450376 21/03/2024 Shivcharan Verma 3303001WL096700 Shivcharan Verma 00093 SBIN0RRCHGB 480 480 Processed 13/04/2024 2891203624 Mr. SHIVCHARAN VARMA CHHATTISGARH GRAMIN BANK(607214)
537 NAWAGARH CH-03-001-021-002/43
() 		3303001000NRG24210320242450381 21/03/2024 Durpati 3303001WL096700 Durpati 00093 SBIN0RRCHGB 360 360 Processed 13/04/2024 2891203516 DURPATI BAI CHHATTISGARH GRAMIN BANK(607214)
538 NAWAGARH CH-03-001-021-002/43
() 		3303001000NRG24210320242450380 21/03/2024 Laxminarayan 3303001WL096700 Laxminarayan 00093 SBIN0RRCHGB 120 120 Processed 13/04/2024 2891203699 Mr. LAXMINARAYAN VARMA CHHATTISGARH GRAMIN BANK(607214)
539 NAWAGARH CH-03-001-021-002/47
() 		3303001000NRG24210320242450383 21/03/2024 kaushilya 3303001WL096700 kaushilya 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2891203584 KAUSILYA BAI/AMNNU VERMA CHHATTISGARH GRAMIN BANK(607214)
540 NAWAGARH CH-03-001-021-002/47
() 		3303001000NRG24210320242450382 21/03/2024 MANNURAM 3303001WL096700 MANNURAM 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2891203111 Mr. MANNU/BHARAT VERMA CHHATTISGARH GRAMIN BANK(607214)
541 NAWAGARH CH-03-001-021-002/636
() 		3303001000NRG24210320242450388 21/03/2024 Indrani Varma 3303001WL096700 Indrani Varma 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2891203616 INDRANI . CHHATTISGARH GRAMIN BANK(607214)
542 NAWAGARH CH-03-001-021-002/76
() 		3303001000NRG24210320242450396 21/03/2024 milan 3303001WL096700 milan 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2891203388 MILAN BAI/REKHA LAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
543 NAWAGARH CH-03-001-021-002/91
() 		3303001000NRG24210320242450402 21/03/2024 bhagawati 3303001WL096700 bhagawati 00093 SBIN0RRCHGB 480 480 Processed 13/04/2024 2891203695 Mr. BHAGWANTA VARMA CHHATTISGARH GRAMIN BANK(607214)
544 NAWAGARH CH-03-001-021-002/91
() 		3303001000NRG24210320242450403 21/03/2024 chitrekha 3303001WL096700 chitrekha 00093 SBIN0RRCHGB 480 480 Processed 13/04/2024 2891203441 CHITREKHA BAI/BHAGWANTA VERMA CHHATTISGARH GRAMIN BANK(607214)
545 NAWAGARH CH-03-001-021-002/97
() 		3303001000NRG24210320242450404 21/03/2024 shree devi 3303001WL096700 shree devi 00093 SBIN0RRCHGB 480 480 Processed 13/04/2024 2891203689 SHRIDEVI . CHHATTISGARH GRAMIN BANK(607214)
546 NAWAGARH CH-03-001-021-003/110-A
() 		3303001000NRG24210320242450411 21/03/2024 rakesh 3303001WL096700 rakesh 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2891203142 Mr. RAKESH KUMAR KURREY CHHATTISGARH GRAMIN BANK(607214)
547 NAWAGARH CH-03-001-021-003/119
() 		3303001000NRG24210320242450414 21/03/2024 PUSHPA BAI 3303001WL096700 PUSHPA BAI 00093 SBIN0RRCHGB 480 480 Processed 13/04/2024 2891203236 Mrs. PUSHPA BAI W/O NAROTTAM . CHHATTISGARH GRAMIN BANK(607214)
548 NAWAGARH CH-03-001-021-003/200-A
() 		3303001000NRG24210320242450434 21/03/2024 Puran Das Banjare 3303001WL096700 Puran Das Banjare 00093 SBIN0RRCHGB 720 720 Processed 12/04/2024 2891203719 MR PURAN DAS BANJARE STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-021-003/200-A
() 		3303001000NRG24210320242450435 21/03/2024 Rajkumari Banjare 3303001WL096700 Rajkumari Banjare 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2891203085 Mrs. RAJKUMARI BANJARE CHHATTISGARH GRAMIN BANK(607214)
550 NAWAGARH CH-03-001-021-003/255-A
() 		3303001000NRG24210320242450439 21/03/2024 PRAMILA 3303001WL096700 PRAMILA 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2891203407 Mrs. PRAMILA VERMA CHHATTISGARH GRAMIN BANK(607214)
551 NAWAGARH CH-03-001-021-004/33-A
() 		3303001000NRG24210320242450457 21/03/2024 BODHAN 3303001WL096700 BODHAN 00093 SBIN0RRCHGB 480 480 Processed 13/04/2024 2891203548 Mr. BODHAN S/O GANGU RAM . CHHATTISGARH GRAMIN BANK(607214)
552 NAWAGARH CH-03-001-048-001/39
() 		3303001000NRG24210320242457030 21/03/2024 ASHOK KUMAR 3303001WL096978 ASHOK KUMAR 00093 SBIN0RRCHGB 1140 1140 Processed 13/04/2024 2891203742 Mr. ASHOK KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
553 NAWAGARH CH-03-001-072-001/34
() 		3303001000NRG24210320242458506 21/03/2024 BIRAM BAI 3303001WL096998 BIRAM BAI 00093 SBIN0RRCHGB 400 400 Processed 12/04/2024 2891203165 MRS BIRAM BAI STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-078-001/348
() 		3303001000NRG24210320242458306 21/03/2024 ASHOK 3303001WL096995 ASHOK 00093 SBIN0RRCHGB 660 660 Processed 13/04/2024 2891203168 ASHOK SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
555 NAWAGARH CH-03-001-078-001/669
() 		3303001000NRG24210320242458384 21/03/2024 kavita sahu 3303001WL096995 kavita sahu 00093 SBIN0RRCHGB 660 660 Processed 13/04/2024 2891203094 Mrs. KAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
556 NAWAGARH CH-03-001-085-002/154
() 		3303001000NRG24200320242435046 21/03/2024 Jyoti Bai Gritlahre 3303001WL096256 Jyoti Bai Gritlahre 00093 SBIN0RRCHGB 1050 1050 Processed 13/04/2024 2891203167 Mrs. JYOTI BAI GHRITHLARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 52630 52630
557 NAWAGARH CH-03-001-021-001/190
() 		3303001000NRG24210320242450029 21/03/2024 SANJU YADAV 3303001WL096700 SANJU YADAV 00121 CBIN0283377 600 600 Processed 12/04/2024 2891203116 MS SANJU YADAV STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-021-001/227
() 		3303001000NRG24210320242450043 21/03/2024 KUNJ RAM 3303001WL096700 KUNJ RAM 00121 CBIN0283377 120 120 Processed 12/04/2024 2891203753 MR KUNJRAM GHRITLAHRE STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-021-001/284
() 		3303001000NRG24210320242450070 21/03/2024 AJESHWAR VISHWAKARMA 3303001WL096700 AJESHWAR VISHWAKARMA 00121 CBIN0283377 720 720 Processed 13/04/2024 2891203474 Master AJESWAR VISVKARMA CHHATTISGARH GRAMIN BANK(607214)
560 NAWAGARH CH-03-001-021-001/386
() 		3303001000NRG24210320242450117 21/03/2024 RASHMI GOSVAMI 3303001WL096700 RASHMI GOSVAMI 00121 CBIN0283377 720 720 Processed 13/04/2024 2891203102 RASHMIGOSWAMI INDIAN OVERSEAS BANK(508541)
561 NAWAGARH CH-03-001-021-001/85-A
() 		3303001000NRG24210320242450167 21/03/2024 KAVITA 3303001WL096700 KAVITA 00121 CBIN0283377 720 720 Processed 13/04/2024 2891203475 Miss. KAVITA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
562 NAWAGARH CH-03-001-021-002/139
() 		3303001000NRG24210320242450217 21/03/2024 Pramod 3303001WL096700 Pramod 00121 CBIN0283377 720 720 Processed 13/04/2024 2891203149 Mr. PRAMOD KUMAR SATMANI CHHATTISGARH GRAMIN BANK(607214)
563 NAWAGARH CH-03-001-021-002/23-A
() 		3303001000NRG24210320242450283 21/03/2024 AARTI VERMA 3303001WL096700 AARTI VERMA 00121 CBIN0283377 720 720 Processed 13/04/2024 2891203476 Mrs. AARTI VERMA CHHATTISGARH GRAMIN BANK(607214)
564 NAWAGARH CH-03-001-021-002/234
() 		3303001000NRG24210320242450286 21/03/2024 Ashok ghritlahare 3303001WL096700 Ashok ghritlahare 00121 CBIN0283377 720 720 Processed 13/04/2024 2891203545 Mr. ASHOK GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
565 NAWAGARH CH-03-001-078-001/225
() 		3303001000NRG24210320242458281 21/03/2024 BHUVAN KUMAR 3303001WL096995 BHUVAN KUMAR 00121 CBIN0283377 660 660 Processed 13/04/2024 2891203145 BHUVAN KUMAR SO TILAK UNION BANK OF INDIA(508500)
SubTotal 5700 5700
566 NAWAGARH CH-03-001-072-001/65
() 		3303001000NRG24210320242458507 21/03/2024 NAROTTAM 3303001WL096998 NAROTTAM 00177 IOBA0002961 500 500 Processed 13/04/2024 2891203151 NAROTTAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 500 500
567 NAWAGARH CH-03-001-078-001/689
() 		3303001000NRG24210320242458390 21/03/2024 dujram 3303001WL096995 dujram 00354 PUNB0252600 660 660 Processed 13/04/2024 2891203150 DUJERAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
568 NAWAGARH CH-03-001-074-001/113
() 		3303001000NRG24210320242441393 21/03/2024 OMPRAKASH SAHU 3303001WL096470 OMPRAKASH SAHU 00415 SBIN0000296 3315 3315 Processed 12/04/2024 2891203555 SHRI OMPRAKASH SAHU STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-074-001/302
() 		3303001000NRG24210320242441395 21/03/2024 Uttam Sahu 3303001WL096470 Uttam Sahu 00415 SBIN0000296 3315 3315 Processed 12/04/2024 2891203554 MR UTTAM SAHU STATE BANK OF INDIA(508548)
SubTotal 6630 6630
570 NAWAGARH CH-03-001-083-001/32
() 		3303001000NRG24210320242454627 21/03/2024 MANISHA VERMA 3303001WL096878 MANISHA VERMA 00415 SBIN0000329 300 300 Processed 12/04/2024 2891203568 MISS MANISHA KUMAR VERMA STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-083-001/32
() 		3303001000NRG24210320242454626 21/03/2024 SATRUGHAN VERMA 3303001WL096878 SATRUGHAN VERMA 00415 SBIN0000329 300 300 Processed 13/04/2024 2891203148 SHATRUHAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
572 NAWAGARH CH-03-001-021-002/301
() 		3303001000NRG24210320242450339 21/03/2024 MUKESHWARI 3303001WL096700 MUKESHWARI 00415 SBIN0001144 720 720 Processed 12/04/2024 2891203261 MRS MUKESHWARI MUKESHWARI STATE BANK OF INDIA(508548)
SubTotal 720 720
573 NAWAGARH CH-03-001-007-002/81
() 		3303001000NRG24210320242441220 21/03/2024 dhaniram 3303001WL096464 dhaniram 00415 SBIN0005466 850 850 Processed 12/04/2024 2891203118 Mr. DHANI RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
574 NAWAGARH CH-03-001-007-002/81
() 		3303001000NRG24210320242441221 21/03/2024 Ganga bai 3303001WL096464 Ganga bai 00415 SBIN0005466 850 850 Processed 12/04/2024 2891203117 MRS GANGA BAI YADAV STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-007-002/81
() 		3303001000NRG24210320242441222 21/03/2024 hemant 3303001WL096464 hemant 00415 SBIN0005466 850 850 Processed 12/04/2024 2891203564 MRS HEMANT KUMAR YADAV STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-010-001/153
() 		3303001000NRG24210320242455099 21/03/2024 ASHOK 3303001WL096899 ASHOK 00415 SBIN0005466 1326 1326 Processed 13/04/2024 2891203200 ASHOK KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
577 NAWAGARH CH-03-001-010-001/153
() 		3303001000NRG24210320242455100 21/03/2024 SAROJANI 3303001WL096899 SAROJANI 00415 SBIN0005466 1326 1326 Processed 13/04/2024 2891203242 SAROJANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
578 NAWAGARH CH-03-001-010-001/166
() 		3303001000NRG24210320242455101 21/03/2024 SANJU 3303001WL096899 SANJU 00415 SBIN0005466 840 840 Processed 13/04/2024 2891203244 SANJU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
579 NAWAGARH CH-03-001-010-001/208
() 		3303001000NRG24210320242455103 21/03/2024 NANDRAM 3303001WL096899 NANDRAM 00415 SBIN0005466 840 840 Processed 12/04/2024 2891203128 MR NANDRAM SAHU STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-010-001/518
() 		3303001000NRG24210320242455104 21/03/2024 DHANESHWAR 3303001WL096899 DHANESHWAR 00415 SBIN0005466 840 840 Processed 12/04/2024 2891203189 MR DHANESHWAR STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-010-001/56-A
() 		3303001000NRG24210320242455105 21/03/2024 DAYALU 3303001WL096899 DAYALU 00415 SBIN0005466 1326 1326 Processed 13/04/2024 2891203505 DAYALU RAM DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
582 NAWAGARH CH-03-001-010-001/565
() 		3303001000NRG24210320242455106 21/03/2024 HERAMB 3303001WL096899 HERAMB 00415 SBIN0005466 840 840 Processed 12/04/2024 2891203187 MR HERAMB SAHU STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-010-001/606
() 		3303001000NRG24210320242455107 21/03/2024 RAMNATH 3303001WL096899 RAMNATH 00415 SBIN0005466 840 840 Processed 12/04/2024 2891203355 MR RAMNATH SAHU STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-010-001/611
() 		3303001000NRG24210320242455109 21/03/2024 MANIRAM DHRUW 3303001WL096899 MANIRAM DHRUW 00415 SBIN0005466 840 840 Processed 13/04/2024 2891203192 Mr. MANIRAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
585 NAWAGARH CH-03-001-010-001/612
() 		3303001000NRG24210320242455110 21/03/2024 DILIP 3303001WL096899 DILIP 00415 SBIN0005466 840 840 Processed 13/04/2024 2891203152 DILIP KUMAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
586 NAWAGARH CH-03-001-010-001/663
() 		3303001000NRG24210320242455111 21/03/2024 DHANNURAM SAHU 3303001WL096899 DHANNURAM SAHU 00415 SBIN0005466 840 840 Processed 13/04/2024 2891203207 DHANNURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
587 NAWAGARH CH-03-001-010-001/665
() 		3303001000NRG24210320242455112 21/03/2024 ARJUN SINGH LASEL 3303001WL096899 ARJUN SINGH LASEL 00415 SBIN0005466 840 840 Processed 12/04/2024 2891203191 MR ARJUN SINGH LASEL STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-010-001/81
() 		3303001000NRG24210320242455114 21/03/2024 anita 3303001WL096899 anita 00415 SBIN0005466 1105 1105 Processed 12/04/2024 2891203158 MRS ANITA SAHU STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-010-001/91
() 		3303001000NRG24210320242455115 21/03/2024 rambihari 3303001WL096899 rambihari 00415 SBIN0005466 840 840 Processed 12/04/2024 2891203209 MR RAMBIHARI O STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-021-001/331
() 		3303001000NRG24210320242450100 21/03/2024 Bhagvati Jangade 3303001WL096700 Bhagvati Jangade 00415 SBIN0005466 840 840 Processed 12/04/2024 2891203306 MRS BHAGVATI JANGADE STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-021-001/52
() 		3303001000NRG24210320242450130 21/03/2024 VIJAY 3303001WL096700 VIJAY 00415 SBIN0005466 600 600 Processed 12/04/2024 2891203295 MR VIJAY KUMAR KURRE STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-021-002/291
() 		3303001000NRG24210320242450328 21/03/2024 HAMENDRA KUMAR 3303001WL096700 HAMENDRA KUMAR 00415 SBIN0005466 360 360 Processed 12/04/2024 2891203559 MR HAMENDRA KIUMAR VARMA STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-021-002/317
() 		3303001000NRG24210320242450345 21/03/2024 Premchanran 3303001WL096700 Premchanran 00415 SBIN0005466 720 720 Processed 12/04/2024 2891203404 MR PREMCHARAN RAJPUT STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-021-002/351
() 		3303001000NRG24210320242450363 21/03/2024 SOHIT KUMAR 3303001WL096700 SOHIT KUMAR 00415 SBIN0005466 600 600 Processed 13/04/2024 2891203405 Mr. SOHIT KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
595 NAWAGARH CH-03-001-021-002/98
() 		3303001000NRG24210320242450405 21/03/2024 DEEPAK 3303001WL096700 DEEPAK 00415 SBIN0005466 720 720 Processed 12/04/2024 2891203354 MR MR DEEPAK STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-021-003/177
() 		3303001000NRG24210320242450428 21/03/2024 Dhananjay Kurre 3303001WL096700 Dhananjay Kurre 00415 SBIN0005466 480 480 Processed 12/04/2024 2891203255 MR DHANANJAY KURRE STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-021-003/302
() 		3303001000NRG24210320242450440 21/03/2024 MILAP DAS 3303001WL096700 MILAP DAS 00415 SBIN0005466 720 720 Processed 12/04/2024 2891203294 MR MILAP DAS CHATURVEDI STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-034-001/120
() 		3303001000NRG24210320242439423 21/03/2024 Aghanu Yadav 3303001WL096401 Aghanu Yadav 00415 SBIN0005466 960 960 Processed 12/04/2024 2891203506 MR ADHANU YADAV STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-034-001/120
() 		3303001000NRG24210320242439424 21/03/2024 Nainmati Bai Yadav 3303001WL096401 Nainmati Bai Yadav 00415 SBIN0005466 960 960 Processed 12/04/2024 2891203507 MRS NAINMATI BIA YADAV STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-034-001/130
() 		3303001000NRG24210320242439426 21/03/2024 laxmi bai sonwani 3303001WL096401 laxmi bai sonwani 00415 SBIN0005466 960 960 Processed 12/04/2024 2891203363 MR LAXMI BAI SONWANI STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-034-001/130
() 		3303001000NRG24210320242439425 21/03/2024 Vishnu Sonwani 3303001WL096401 Vishnu Sonwani 00415 SBIN0005466 960 960 Processed 12/04/2024 2891203362 MR BISHNU SONWANI STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-048-001/42
() 		3303001000NRG24210320242457031 21/03/2024 roshan 3303001WL096978 roshan 00415 SBIN0005466 1140 1140 Processed 12/04/2024 2891203169 LOSHAN KUMAR UCO BANK(607066)
603 NAWAGARH CH-03-001-048-001/42
() 		3303001000NRG24210320242457032 21/03/2024 SAVITA 3303001WL096978 SAVITA 00415 SBIN0005466 1140 1140 Processed 12/04/2024 2891203844 MRS SABITA BAI STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-048-002/372
() 		3303001000NRG24210320242457033 21/03/2024 ghanashyam 3303001WL096978 ghanashyam 00415 SBIN0005466 190 190 Processed 13/04/2024 2891203129 GHANSHYAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
605 NAWAGARH CH-03-001-071-002/330
() 		3303001000NRG24210320242458468 21/03/2024 RITESH KUMAR VERMA 3303001WL096997 RITESH KUMAR VERMA 00415 SBIN0005466 618 618 Processed 13/04/2024 2891203351 Mr. RITESH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
606 NAWAGARH CH-03-001-078-001/102
() 		3303001000NRG24210320242458225 21/03/2024 rekha 3303001WL096995 rekha 00415 SBIN0005466 660 660 Processed 13/04/2024 2891203792 Mrs. REKHA W/SSUKHDEV SAHU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
607 NAWAGARH CH-03-001-078-001/103
() 		3303001000NRG24210320242458226 21/03/2024 anmol 3303001WL096995 anmol 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203123 Mr. AMOL SAHU CENTRAL BANK OF INDIA(607115)
608 NAWAGARH CH-03-001-078-001/103
() 		3303001000NRG24210320242458227 21/03/2024 RAMESHWARI SAHU 3303001WL096995 RAMESHWARI SAHU 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203592 MRS RAMESHWARI SAHU STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-078-001/104
() 		3303001000NRG24210320242458228 21/03/2024 PREMU 3303001WL096995 PREMU 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203292 MR PREMU SAHU STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-078-001/105
() 		3303001000NRG24210320242458230 21/03/2024 sanvantin 3303001WL096995 sanvantin 00415 SBIN0005466 660 660 Processed 13/04/2024 2891203196 SATVANTIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
611 NAWAGARH CH-03-001-078-001/119
() 		3303001000NRG24210320242458234 21/03/2024 dhansay 3303001WL096995 dhansay 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203219 MR MR DHANSAY STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-078-001/119
() 		3303001000NRG24210320242458235 21/03/2024 parvati 3303001WL096995 parvati 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203449 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-078-001/127
() 		3303001000NRG24210320242458237 21/03/2024 ramkumar 3303001WL096995 ramkumar 00415 SBIN0005466 220 220 Processed 13/04/2024 2891203260 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
614 NAWAGARH CH-03-001-078-001/127
() 		3303001000NRG24210320242458238 21/03/2024 sushila 3303001WL096995 sushila 00415 SBIN0005466 220 220 Processed 12/04/2024 2891203801 MRS MRS SHUSHILA STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-078-001/130
() 		3303001000NRG24210320242458239 21/03/2024 amrkali 3303001WL096995 amrkali 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203797 MRS AMARKALI SAHU STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-078-001/131
() 		3303001000NRG24210320242458241 21/03/2024 DURPATI 3303001WL096995 DURPATI 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203300 MRS DURPATI DHOBI STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-078-001/140
() 		3303001000NRG24210320242458243 21/03/2024 anup 3303001WL096995 anup 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203185 MR ANUP RAM SAHU STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-078-001/140
() 		3303001000NRG24210320242458244 21/03/2024 gitabai 3303001WL096995 gitabai 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203813 MRS GEETA BAI STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-078-001/147
() 		3303001000NRG24210320242458245 21/03/2024 baldau 3303001WL096995 baldau 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203182 MR BALDAOO SAHU STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-078-001/154
() 		3303001000NRG24210320242458248 21/03/2024 shyamabai 3303001WL096995 shyamabai 00415 SBIN0005466 660 660 Processed 13/04/2024 2891203212 Mrs. SHYAMA W/SLAKHAN MEHAR BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
621 NAWAGARH CH-03-001-078-001/161
() 		3303001000NRG24210320242458251 21/03/2024 dhansay 3303001WL096995 dhansay 00415 SBIN0005466 660 660 Processed 13/04/2024 2891203197 DHANSAY INDIA POST PAYMENTS BANK LIMITED(508528)
622 NAWAGARH CH-03-001-078-001/163
() 		3303001000NRG24210320242458254 21/03/2024 godawari 3303001WL096995 godawari 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203806 MRS GODAWARI BAI STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-078-001/163
() 		3303001000NRG24210320242458253 21/03/2024 gopal 3303001WL096995 gopal 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203163 MR GOPAL RAM SAHU STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-078-001/165
() 		3303001000NRG24210320242458255 21/03/2024 parshottam 3303001WL096995 parshottam 00415 SBIN0005466 660 660 Processed 13/04/2024 2891203183 Mr. PARSHOTTAM PARSHOTTAM CHHATTISGARH GRAMIN BANK(607214)
625 NAWAGARH CH-03-001-078-001/170
() 		3303001000NRG24210320242458257 21/03/2024 kantibai 3303001WL096995 kantibai 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203223 MRS KANTI BAI YADAV STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-078-001/186
() 		3303001000NRG24210320242458259 21/03/2024 jhulbai 3303001WL096995 jhulbai 00415 SBIN0005466 550 550 Processed 12/04/2024 2891203807 MRS MRS JHULBAI STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-078-001/188
() 		3303001000NRG24210320242458261 21/03/2024 ashabai 3303001WL096995 ashabai 00415 SBIN0005466 660 660 Processed 13/04/2024 2891203809 Mrs. ASHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
628 NAWAGARH CH-03-001-078-001/188
() 		3303001000NRG24210320242458260 21/03/2024 juthel 3303001WL096995 juthel 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203526 MR JUTHEL YADAV STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-078-001/189
() 		3303001000NRG24210320242458262 21/03/2024 BALARAM 3303001WL096995 BALARAM 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203120 MR BALARAM YADAV STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-078-001/189
() 		3303001000NRG24210320242458263 21/03/2024 tijan 3303001WL096995 tijan 00415 SBIN0005466 660 660 Processed 13/04/2024 2891203814 Mrs. TIJAN W/SBALARAM YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
631 NAWAGARH CH-03-001-078-001/192
() 		3303001000NRG24210320242458264 21/03/2024 PYARI BAI 3303001WL096995 PYARI BAI 00415 SBIN0005466 660 660 Processed 13/04/2024 2891203215 Mrs. pyari Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
632 NAWAGARH CH-03-001-078-001/197
() 		3303001000NRG24210320242458265 21/03/2024 lakhan 3303001WL096995 lakhan 00415 SBIN0005466 660 660 Processed 13/04/2024 2891203161 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
633 NAWAGARH CH-03-001-078-001/197
() 		3303001000NRG24210320242458266 21/03/2024 surujbai 3303001WL096995 surujbai 00415 SBIN0005466 660 660 Processed 13/04/2024 2891203793 Mrs. SURUJ W/SLAKHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
634 NAWAGARH CH-03-001-078-001/206
() 		3303001000NRG24210320242458268 21/03/2024 urmila 3303001WL096995 urmila 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203206 MRS URMILA SAHOO STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-078-001/209
() 		3303001000NRG24210320242458269 21/03/2024 badayabai 3303001WL096995 badayabai 00415 SBIN0005466 660 660 Processed 13/04/2024 2891203790 Mrs. VIDYA BAI . CHHATTISGARH GRAMIN BANK(607214)
636 NAWAGARH CH-03-001-078-001/21
() 		3303001000NRG24210320242458272 21/03/2024 MANAS SAHU 3303001WL096995 MANAS SAHU 00415 SBIN0005466 660 660 Processed 13/04/2024 2891203258 MANAS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
637 NAWAGARH CH-03-001-078-001/21
() 		3303001000NRG24210320242458271 21/03/2024 rambati 3303001WL096995 rambati 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203569 MRS RAMBATI SAHU STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-078-001/215
() 		3303001000NRG24210320242458275 21/03/2024 manharan 3303001WL096995 manharan 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203304 MR MANHARAN SAHU STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-078-001/215
() 		3303001000NRG24210320242458276 21/03/2024 manojbai 3303001WL096995 manojbai 00415 SBIN0005466 660 660 Processed 13/04/2024 2891203747 Mr. MANHARAN W/SRAMDULAR SAHU CHHATTISGARH GRAMIN BANK(607214)
640 NAWAGARH CH-03-001-078-001/218
() 		3303001000NRG24210320242458277 21/03/2024 dilip 3303001WL096995 dilip 00415 SBIN0005466 660 660 Processed 13/04/2024 2891203296 Mr. DILIP RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
641 NAWAGARH CH-03-001-078-001/218
() 		3303001000NRG24210320242458278 21/03/2024 gangotri 3303001WL096995 gangotri 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203220 MRS GANGOTRI BAI STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-078-001/225
() 		3303001000NRG24210320242458279 21/03/2024 kumari 3303001WL096995 kumari 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203800 MRS KUMARI BAI RAJAK STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-078-001/226
() 		3303001000NRG24210320242458283 21/03/2024 HANSH BAI 3303001WL096995 HANSH BAI 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203594 MRS HANSH BAI STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-078-001/226
() 		3303001000NRG24210320242458282 21/03/2024 TEJRAM 3303001WL096995 TEJRAM 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203794 MR TEJ RAM DHOBI STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-078-001/23
() 		3303001000NRG24210320242458284 21/03/2024 santosh 3303001WL096995 santosh 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203448 MR SANTOSH KUMAR MEHAR STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-078-001/233
() 		3303001000NRG24210320242458288 21/03/2024 jhamman 3303001WL096995 jhamman 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203297 MR JHAMMAN SAHU STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-078-001/235
() 		3303001000NRG24210320242458289 21/03/2024 motiram 3303001WL096995 motiram 00415 SBIN0005466 550 550 Processed 12/04/2024 2891203799 MR MOTIRAM SAHU STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-078-001/235
() 		3303001000NRG24210320242458290 21/03/2024 Seeta 3303001WL096995 Seeta 00415 SBIN0005466 550 550 Processed 12/04/2024 2891203798 MRS SITABAI SAHU STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-078-001/245-A
() 		3303001000NRG24210320242458292 21/03/2024 CHANDABAI 3303001WL096995 CHANDABAI 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203452 MRS CHANDA YADAW STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-078-001/265-A
() 		3303001000NRG24210320242458293 21/03/2024 DEV KUMAR 3303001WL096995 DEV KUMAR 00415 SBIN0005466 660 660 Processed 13/04/2024 2891203302 DEVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
651 NAWAGARH CH-03-001-078-001/265-A
() 		3303001000NRG24210320242458294 21/03/2024 PUNAM NIRMLKAR 3303001WL096995 PUNAM NIRMLKAR 00415 SBIN0005466 660 660 Processed 13/04/2024 2891203310 PUNAM NIRMLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
652 NAWAGARH CH-03-001-078-001/284
() 		3303001000NRG24210320242458295 21/03/2024 lalit 3303001WL096995 lalit 00415 SBIN0005466 660 660 Processed 13/04/2024 2891203194 Padmashri Lalit Ram Sahu CHHATTISGARH GRAMIN BANK(607214)
653 NAWAGARH CH-03-001-078-001/285-A
() 		3303001000NRG24210320242458297 21/03/2024 SUMITRA SAHU 3303001WL096995 SUMITRA SAHU 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203264 SUMITRA SAHOO PUNJAB NATIONAL BANK(508568)
654 NAWAGARH CH-03-001-078-001/296
() 		3303001000NRG24210320242458299 21/03/2024 devkumar 3303001WL096995 devkumar 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203368 MR DEVKUMAR SAHU STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-078-001/312
() 		3303001000NRG24210320242458302 21/03/2024 Dasamt 3303001WL096995 Dasamt 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203193 MRS DASHMAT DHOBI STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-078-001/312
() 		3303001000NRG24210320242458301 21/03/2024 dinsh 3303001WL096995 dinsh 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203204 Mr. DINESH DHOBI S/O JIVRAKHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
657 NAWAGARH CH-03-001-078-001/328
() 		3303001000NRG24210320242458304 21/03/2024 rupendra kumar sahu 3303001WL096995 rupendra kumar sahu 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203201 MR ROOPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-078-001/343
() 		3303001000NRG24210320242458305 21/03/2024 rukhmani 3303001WL096995 rukhmani 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203791 MRS RUKHMANI TELI STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-078-001/352
() 		3303001000NRG24210320242458310 21/03/2024 DENESH 3303001WL096995 DENESH 00415 SBIN0005466 660 660 Processed 13/04/2024 2891203198 DINESH DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
660 NAWAGARH CH-03-001-078-001/353-A
() 		3303001000NRG24210320242458311 21/03/2024 GAUTARIHA 3303001WL096995 GAUTARIHA 00415 SBIN0005466 660 660 Processed 13/04/2024 2891203156 GOUTARIHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
661 NAWAGARH CH-03-001-078-001/357
() 		3303001000NRG24210320242458313 21/03/2024 Sakun Bai 3303001WL096995 Sakun Bai 00415 SBIN0005466 660 660 Processed 13/04/2024 2891203370 Mrs. SAKUN W/SPARAS SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
662 NAWAGARH CH-03-001-078-001/368
() 		3303001000NRG24210320242458314 21/03/2024 ANAND 3303001WL096995 ANAND 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203190 MR ANAND KUMAR SAHU STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-078-001/368
() 		3303001000NRG24210320242458315 21/03/2024 santoshi 3303001WL096995 santoshi 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203808 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-078-001/372
() 		3303001000NRG24210320242458319 21/03/2024 KOMAL 3303001WL096995 KOMAL 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203246 KOMAL RAM SAHU HDFC BANK LTD(607152)
665 NAWAGARH CH-03-001-078-001/377
() 		3303001000NRG24210320242458321 21/03/2024 arjun 3303001WL096995 arjun 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203450 MR ARJUN SAHU STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-078-001/387-A
() 		3303001000NRG24210320242458323 21/03/2024 PAWAN 3303001WL096995 PAWAN 00415 SBIN0005466 660 660 Processed 13/04/2024 2891203508 PAWAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
667 NAWAGARH CH-03-001-078-001/39
() 		3303001000NRG24210320242458325 21/03/2024 sambati 3303001WL096995 sambati 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203421 MRS SAMBATI BAI STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-078-001/39
() 		3303001000NRG24210320242458324 21/03/2024 SHIVKUMAR 3303001WL096995 SHIVKUMAR 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203422 MR SHIVKUMAR RAJAK STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-078-001/392
() 		3303001000NRG24210320242458329 21/03/2024 dhaneshwari 3303001WL096995 dhaneshwari 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203202 MRS DHANESHWRI CHOUHAN STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-078-001/412
() 		3303001000NRG24210320242458330 21/03/2024 ROHIT SAHU 3303001WL096995 ROHIT SAHU 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203593 MR ROHIT SAHU STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-078-001/431-B
() 		3303001000NRG24210320242458332 21/03/2024 CHEDU RAM 3303001WL096995 CHEDU RAM 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203303 MR CHHEDU SAHU STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-078-001/432-B
() 		3303001000NRG24210320242458334 21/03/2024 RANIYA 3303001WL096995 RANIYA 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203369 MRS RANIYA SAHU STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-078-001/442
() 		3303001000NRG24210320242458337 21/03/2024 MANIRAM 3303001WL096995 MANIRAM 00415 SBIN0005466 660 660 Processed 13/04/2024 2891203446 MANIRAM MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
674 NAWAGARH CH-03-001-078-001/442
() 		3303001000NRG24210320242458338 21/03/2024 SHIVMATI 3303001WL096995 SHIVMATI 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203447 MRS SHIVMANI MEHAR STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-078-001/454-A
() 		3303001000NRG24210320242458341 21/03/2024 ARUN 3303001WL096995 ARUN 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203530 MR ARUN SAHU STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-078-001/454-A
() 		3303001000NRG24210320242458342 21/03/2024 CHITREKHA BAI 3303001WL096995 CHITREKHA BAI 00415 SBIN0005466 660 660 Processed 13/04/2024 2891203534 Padmashri Biju lal Sahu CHHATTISGARH GRAMIN BANK(607214)
677 NAWAGARH CH-03-001-078-001/460
() 		3303001000NRG24210320242458346 21/03/2024 SHIVKUMARI 3303001WL096995 SHIVKUMARI 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203802 MRS MRS SHIVKUMARI STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-078-001/461-A
() 		3303001000NRG24210320242458348 21/03/2024 durpati 3303001WL096995 durpati 00415 SBIN0005466 660 660 Processed 13/04/2024 2891203176 Mrs. DURPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
679 NAWAGARH CH-03-001-078-001/461-A
() 		3303001000NRG24210320242458347 21/03/2024 UTTRA 3303001WL096995 UTTRA 00415 SBIN0005466 660 660 Processed 13/04/2024 2891203175 Mr. UTTRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
680 NAWAGARH CH-03-001-078-001/462-A
() 		3303001000NRG24210320242458350 21/03/2024 SAROJ 3303001WL096995 SAROJ 00415 SBIN0005466 660 660 Processed 13/04/2024 2891203263 Mrs. SAROJ W/STINGU YADAV BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
681 NAWAGARH CH-03-001-078-001/462-A
() 		3303001000NRG24210320242458349 21/03/2024 TINGU 3303001WL096995 TINGU 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203805 TINGU YADAV CANARA BANK(508532)
682 NAWAGARH CH-03-001-078-001/471-A
() 		3303001000NRG24210320242458351 21/03/2024 BHARAT 3303001WL096995 BHARAT 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203803 MR BHARAT LAL STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-078-001/471-A
() 		3303001000NRG24210320242458352 21/03/2024 URMILA 3303001WL096995 URMILA 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203273 MRS ROHNI BAI STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-078-001/472-A
() 		3303001000NRG24210320242458354 21/03/2024 anita 3303001WL096995 anita 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203796 MRS ANITA BAI STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-078-001/472-A
() 		3303001000NRG24210320242458353 21/03/2024 yashwant 3303001WL096995 yashwant 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203795 MR YASHWANT SINGH CHOUHAN STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-078-001/485-A
() 		3303001000NRG24210320242458355 21/03/2024 RAJJU 3303001WL096995 RAJJU 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203188 MR RAJJU YADAV STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-078-001/505-B
() 		3303001000NRG24210320242458358 21/03/2024 KHEDURAM 3303001WL096995 KHEDURAM 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203211 MR KHEDURAM SAHU STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-078-001/505-B
() 		3303001000NRG24210320242458359 21/03/2024 PUSHPA SAHU 3303001WL096995 PUSHPA SAHU 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203312 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-078-001/519-A
() 		3303001000NRG24210320242458362 21/03/2024 BIRENDRA 3303001WL096995 BIRENDRA 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203311 MR BIRENDRA KUMAR YADAW STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-078-001/531
() 		3303001000NRG24210320242458365 21/03/2024 Mithlesh 3303001WL096995 Mithlesh 00415 SBIN0005466 660 660 Processed 13/04/2024 2891203591 MITHLESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
691 NAWAGARH CH-03-001-078-001/578
() 		3303001000NRG24210320242458368 21/03/2024 MANJULA SHIVARE 3303001WL096995 MANJULA SHIVARE 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203371 MISS MANJULA SHIVARE STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-078-001/578
() 		3303001000NRG24210320242458367 21/03/2024 MOHIT KUMAR 3303001WL096995 MOHIT KUMAR 00415 SBIN0005466 660 660 Processed 13/04/2024 2891203159 MOHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
693 NAWAGARH CH-03-001-078-001/582
() 		3303001000NRG24210320242458369 21/03/2024 ROHIT KUMAR RAJAK 3303001WL096995 ROHIT KUMAR RAJAK 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203420 MR ROHIT KUMAR RAJAK STATE BANK OF INDIA(508548)
694 NAWAGARH CH-03-001-078-001/582
() 		3303001000NRG24210320242458370 21/03/2024 TRIVENI NIRMALKAR 3303001WL096995 TRIVENI NIRMALKAR 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203423 MRS TRIVENI RAJAK STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-078-001/589
() 		3303001000NRG24210320242458375 21/03/2024 RAJU SAHU 3303001WL096995 RAJU SAHU 00415 SBIN0005466 660 660 Processed 13/04/2024 2891203157 RAJU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
696 NAWAGARH CH-03-001-078-001/589
() 		3303001000NRG24210320242458376 21/03/2024 SITA SAHU 3303001WL096995 SITA SAHU 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203402 MRS SITA SAHU STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-078-001/61
() 		3303001000NRG24210320242458377 21/03/2024 ONKAR 3303001WL096995 ONKAR 00415 SBIN0005466 660 660 Processed 13/04/2024 2891203527 OMKAR CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
698 NAWAGARH CH-03-001-078-001/61
() 		3303001000NRG24210320242458378 21/03/2024 REKHA BAI 3303001WL096995 REKHA BAI 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203186 MRS REKHA CHOUHAN STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-078-001/631
() 		3303001000NRG24210320242458380 21/03/2024 Dhaneshwari Sahu 3303001WL096995 Dhaneshwari Sahu 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203313 DHANESHVARI SAHU DO BANK OF BARODA(606985)
700 NAWAGARH CH-03-001-078-001/631
() 		3303001000NRG24210320242458379 21/03/2024 Jhamman Sahu 3303001WL096995 Jhamman Sahu 00415 SBIN0005466 660 660 Processed 13/04/2024 2891203249 JHAMMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
701 NAWAGARH CH-03-001-078-001/66
() 		3303001000NRG24210320242458383 21/03/2024 gaytri 3303001WL096995 gaytri 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203262 MR GAYATRI BAI SAHU STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-078-001/66
() 		3303001000NRG24210320242458382 21/03/2024 VIJAY 3303001WL096995 VIJAY 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203274 MR VIJAY SAHU STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-078-001/672
() 		3303001000NRG24210320242458385 21/03/2024 sanju yadav 3303001WL096995 sanju yadav 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203562 MASTER SANJU YADAV STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-078-001/673
() 		3303001000NRG24210320242458387 21/03/2024 pooja mehar 3303001WL096995 pooja mehar 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203259 MISS POOJA MEHAR STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-078-001/673
() 		3303001000NRG24210320242458386 21/03/2024 sunil mehar 3303001WL096995 sunil mehar 00415 SBIN0005466 660 660 Processed 13/04/2024 2891203356 SUNIL KUMAR SO SIYARAM UNION BANK OF INDIA(508500)
706 NAWAGARH CH-03-001-078-001/681
() 		3303001000NRG24210320242458389 21/03/2024 bindu bai sahu 3303001WL096995 bindu bai sahu 00415 SBIN0005466 550 550 Processed 12/04/2024 2891203419 MRS BINDU BAI SAHU STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-078-001/689
() 		3303001000NRG24210320242458391 21/03/2024 dugeshwari sahu 3303001WL096995 dugeshwari sahu 00415 SBIN0005466 660 660 Processed 13/04/2024 2891203364 DURGESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
708 NAWAGARH CH-03-001-078-001/69
() 		3303001000NRG24210320242458392 21/03/2024 kishun 3303001WL096995 kishun 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203529 MR KISHUN RAM SAHU STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-078-001/69
() 		3303001000NRG24210320242458393 21/03/2024 SANTOSHI 3303001WL096995 SANTOSHI 00415 SBIN0005466 660 660 Processed 13/04/2024 2891203804 Lieutenant Santoshi Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
710 NAWAGARH CH-03-001-078-001/701
() 		3303001000NRG24210320242458395 21/03/2024 CHHANNU SAHU 3303001WL096995 CHHANNU SAHU 00415 SBIN0005466 660 660 Processed 13/04/2024 2891203309 CHHNNU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
711 NAWAGARH CH-03-001-078-001/73-A
() 		3303001000NRG24210320242458397 21/03/2024 GIRJA 3303001WL096995 GIRJA 00415 SBIN0005466 660 660 Processed 13/04/2024 2891203308 Mr. GIRJA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
712 NAWAGARH CH-03-001-078-001/75-A
() 		3303001000NRG24210320242458398 21/03/2024 MOHAN SAHU 3303001WL096995 MOHAN SAHU 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203509 MR MOHAN SAHU STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-078-001/75-A
() 		3303001000NRG24210320242458399 21/03/2024 NANKI SAHU 3303001WL096995 NANKI SAHU 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203199 MRS NANKI SAHU STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-078-002/30
() 		3303001000NRG24210320242458400 21/03/2024 dhanlal 3303001WL096995 dhanlal 00415 SBIN0005466 660 660 Processed 12/04/2024 2891203184 MR DHANLAL SANDE STATE BANK OF INDIA(508548)
715 NAWAGARH CH-03-001-083-001/34
() 		3303001000NRG24210320242454629 21/03/2024 gaytri 3303001WL096878 gaytri 00415 SBIN0005466 300 300 Processed 12/04/2024 2891203210 MRS GAYATRI YADAV STATE BANK OF INDIA(508548)
716 NAWAGARH CH-03-001-085-002/110
() 		3303001000NRG24200320242435039 21/03/2024 kailan 3303001WL096256 kailan 00415 SBIN0005466 1050 1050 Processed 12/04/2024 2891203298 MR KAILAN KURRE STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-085-002/157
() 		3303001000NRG24200320242435047 21/03/2024 Rajkumar 3303001WL096256 Rajkumar 00415 SBIN0005466 1050 1050 Processed 12/04/2024 2891203348 Mr. RAJKUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
718 NAWAGARH CH-03-001-085-002/242
() 		3303001000NRG24200320242435053 21/03/2024 PANNALAL 3303001WL096256 PANNALAL 00415 SBIN0005466 150 150 Processed 12/04/2024 2891203398 MR PANNA LAL GHRITLAHRE STATE BANK OF INDIA(508548)
SubTotal 101171 101171
719 NAWAGARH CH-03-001-021-002/384
() 		3303001000NRG24210320242450373 21/03/2024 KUNTI 3303001WL096700 KUNTI 00415 SBIN0005776 720 720 Processed 12/04/2024 2891203424 MISS KUNTI KUNTI STATE BANK OF INDIA(508548)
SubTotal 720 720
720 NAWAGARH CH-03-001-002-001/128
() 		3303001000NRG24210320242441800 21/03/2024 LATA 3303001WL096481 LATA 00415 SBIN0006246 450 450 Processed 12/04/2024 2891203243 MRS LATA BAI NISHAD STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-002-001/133
() 		3303001000NRG24210320242441802 21/03/2024 BHURI 3303001WL096481 BHURI 00415 SBIN0006246 600 600 Processed 12/04/2024 2891203293 MRS BHURI BAI NISHAD STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-002-001/133
() 		3303001000NRG24210320242441801 21/03/2024 HEMLAL 3303001WL096481 HEMLAL 00415 SBIN0006246 600 600 Processed 12/04/2024 2891203299 MR HEMLAL NISHAD STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-002-001/61
() 		3303001000NRG24210320242441804 21/03/2024 bisahu 3303001WL096481 bisahu 00415 SBIN0006246 600 600 Processed 12/04/2024 2891203180 MR BISAHU RAM NISHAD STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-002-001/61
() 		3303001000NRG24210320242441805 21/03/2024 MANGLIN 3303001WL096481 MANGLIN 00415 SBIN0006246 600 600 Processed 12/04/2024 2891203239 MRS MANGLIN BAI NISHAD STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-056-003/920
() 		3303001000NRG24200320242435208 21/03/2024 narendra yadaw 3303001WL096259 narendra yadaw 00415 SBIN0006246 2850 2850 Processed 13/04/2024 2891203456 Narendra Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
726 NAWAGARH CH-03-001-067-001/55
() 		3303001000NRG24210320242457401 21/03/2024 narottam 3303001WL096984 narottam 00415 SBIN0006246 1200 1200 Processed 12/04/2024 2891203153 NAROTTAM DAS SO PRAKASH DAS STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-067-001/55
() 		3303001000NRG24210320242457402 21/03/2024 nita 3303001WL096984 nita 00415 SBIN0006246 1200 1200 Processed 12/04/2024 2891203154 NEETA BAI WO NAROTTAM DAS STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-072-001/126
() 		3303001000NRG24210320242458500 21/03/2024 ARUN 3303001WL096998 ARUN 00415 SBIN0006246 600 600 Processed 12/04/2024 2891203850 Mr. ARUN KUMAR BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
729 NAWAGARH CH-03-001-083-001/105
() 		3303001000NRG24210320242454578 21/03/2024 hemlal 3303001WL096878 hemlal 00415 SBIN0006246 300 300 Processed 12/04/2024 2891203400 MR HEM LAL KURRE STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-083-001/105
() 		3303001000NRG24210320242454579 21/03/2024 santi bai 3303001WL096878 santi bai 00415 SBIN0006246 300 300 Processed 12/04/2024 2891203253 MRS SHANTI BAI KURRE STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-083-001/109
() 		3303001000NRG24210320242454580 21/03/2024 MAHETRIN BAI 3303001WL096878 MAHETRIN BAI 00415 SBIN0006246 300 300 Processed 12/04/2024 2891203240 MRS MEHTTARIN BAI STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-083-001/11
() 		3303001000NRG24210320242454582 21/03/2024 Meena Patel 3303001WL096878 Meena Patel 00415 SBIN0006246 300 300 Processed 12/04/2024 2891203468 MRS MEENA PATEL STATE BANK OF INDIA(508548)
733 NAWAGARH CH-03-001-083-001/111
() 		3303001000NRG24210320242454583 21/03/2024 VIRINDRA 3303001WL096878 VIRINDRA 00415 SBIN0006246 300 300 Processed 12/04/2024 2891203256 VIRENDRA KUMAR YADU PUNJAB NATIONAL BANK(508568)
734 NAWAGARH CH-03-001-083-001/119
() 		3303001000NRG24210320242454584 21/03/2024 SHAKUN 3303001WL096878 SHAKUN 00415 SBIN0006246 300 300 Processed 12/04/2024 2891203533 MRS SHAKUNTALA BAI STATE BANK OF INDIA(508548)
735 NAWAGARH CH-03-001-083-001/119
() 		3303001000NRG24210320242454585 21/03/2024 Shankar Prasad 3303001WL096878 Shankar Prasad 00415 SBIN0006246 300 300 Processed 12/04/2024 2891203301 MR SHANKAR PRASAD STATE BANK OF INDIA(508548)
736 NAWAGARH CH-03-001-083-001/12
() 		3303001000NRG24210320242454587 21/03/2024 DEVLAL 3303001WL096878 DEVLAL 00415 SBIN0006246 300 300 Rejected 12/04/2024 2891203558 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
737 NAWAGARH CH-03-001-083-001/15
() 		3303001000NRG24210320242454591 21/03/2024 FHAGURAM 3303001WL096878 FHAGURAM 00415 SBIN0006246 300 300 Processed 12/04/2024 2891203307 MR FAGURAM VERMA STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-083-001/15
() 		3303001000NRG24210320242454592 21/03/2024 KUMARI BAI 3303001WL096878 KUMARI BAI 00415 SBIN0006246 300 300 Processed 13/04/2024 2891203127 FAGU RAM SO SADAWA RAM UNION BANK OF INDIA(508500)
739 NAWAGARH CH-03-001-083-001/16
() 		3303001000NRG24210320242454594 21/03/2024 SANTOSH PATEL 3303001WL096878 SANTOSH PATEL 00415 SBIN0006246 300 300 Processed 12/04/2024 2891203257 MR SANTOSH PATEL STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-083-001/16
() 		3303001000NRG24210320242454593 21/03/2024 SUNITA BAI 3303001WL096878 SUNITA BAI 00415 SBIN0006246 300 300 Processed 12/04/2024 2891203125 MRS SUNITA BAI STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-083-001/17
() 		3303001000NRG24210320242454596 21/03/2024 DURGA BAI 3303001WL096878 DURGA BAI 00415 SBIN0006246 300 300 Processed 12/04/2024 2891203358 MRS DURGA BAI VERMA STATE BANK OF INDIA(508548)
742 NAWAGARH CH-03-001-083-001/2
() 		3303001000NRG24210320242454600 21/03/2024 AGASIYA BAI 3303001WL096878 AGASIYA BAI 00415 SBIN0006246 300 300 Processed 12/04/2024 2891203245 MRS AGASSIYA WO SUKHI STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-083-001/20
() 		3303001000NRG24210320242454601 21/03/2024 nirmala 3303001WL096878 nirmala 00415 SBIN0006246 300 300 Processed 12/04/2024 2891203126 MRS NIRMLA BAI STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-083-001/21
() 		3303001000NRG24210320242454602 21/03/2024 jagdev 3303001WL096878 jagdev 00415 SBIN0006246 300 300 Processed 12/04/2024 2891203143 Mr. JAGDEV PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
745 NAWAGARH CH-03-001-083-001/21
() 		3303001000NRG24210320242454604 21/03/2024 Neera Patel 3303001WL096878 Neera Patel 00415 SBIN0006246 300 300 Processed 12/04/2024 2891203469 MISS NEERA PATEL STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-083-001/21
() 		3303001000NRG24210320242454603 21/03/2024 pachibai 3303001WL096878 pachibai 00415 SBIN0006246 300 300 Processed 12/04/2024 2891203205 MS PANCHO WO JAGDEV STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-083-001/226
() 		3303001000NRG24210320242454606 21/03/2024 KOUSHAL KUMAR YADAV 3303001WL096878 KOUSHAL KUMAR YADAV 00415 SBIN0006246 300 300 Processed 12/04/2024 2891203566 MR KOUSHAL KUMAR YADAV STATE BANK OF INDIA(508548)
748 NAWAGARH CH-03-001-083-001/226
() 		3303001000NRG24210320242454607 21/03/2024 SUREKHA YADAV 3303001WL096878 SUREKHA YADAV 00415 SBIN0006246 300 300 Processed 13/04/2024 2891203556 Miss. KUMARI SUREKHA CHHATTISGARH GRAMIN BANK(607214)
749 NAWAGARH CH-03-001-083-001/239
() 		3303001000NRG24210320242454608 21/03/2024 ANITA CHELAK 3303001WL096878 ANITA CHELAK 00415 SBIN0006246 300 300 Processed 12/04/2024 2891203510 MRS ANITA CHELAK STATE BANK OF INDIA(508548)
750 NAWAGARH CH-03-001-083-001/24
() 		3303001000NRG24210320242454609 21/03/2024 DHANARAM 3303001WL096878 DHANARAM 00415 SBIN0006246 300 300 Processed 12/04/2024 2891203144 Mr. GHANA RAM VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
751 NAWAGARH CH-03-001-083-001/24
() 		3303001000NRG24210320242454610 21/03/2024 SATIBAI 3303001WL096878 SATIBAI 00415 SBIN0006246 300 300 Processed 12/04/2024 2891203124 MRS SATI KUMARI STATE BANK OF INDIA(508548)
752 NAWAGARH CH-03-001-083-001/242
() 		3303001000NRG24210320242454611 21/03/2024 TEJRAM YADAV 3303001WL096878 TEJRAM YADAV 00415 SBIN0006246 300 300 Processed 12/04/2024 2891203563 MR TEJRAM YADAV STATE BANK OF INDIA(508548)
753 NAWAGARH CH-03-001-083-001/26
() 		3303001000NRG24210320242454614 21/03/2024 mangtin bai 3303001WL096878 mangtin bai 00415 SBIN0006246 300 300 Processed 12/04/2024 2891203241 MRS MANGTIN WO JAGDISH STATE BANK OF INDIA(508548)
754 NAWAGARH CH-03-001-083-001/26
() 		3303001000NRG24210320242454613 21/03/2024 NIRMALA 3303001WL096878 NIRMALA 00415 SBIN0006246 300 300 Processed 12/04/2024 2891203122 NIRMALA IDBI BANK(607095)
755 NAWAGARH CH-03-001-083-001/269
() 		3303001000NRG24210320242454616 21/03/2024 BHAGAWANTIN BAI 3303001WL096878 BHAGAWANTIN BAI 00415 SBIN0006246 300 300 Processed 12/04/2024 2891203511 MRS BHAGWANTIN BAI STATE BANK OF INDIA(508548)
756 NAWAGARH CH-03-001-083-001/269
() 		3303001000NRG24210320242454617 21/03/2024 LEVESH KUMAR VERMA 3303001WL096878 LEVESH KUMAR VERMA 00415 SBIN0006246 300 300 Processed 12/04/2024 2891203567 MR LEVESHVERMA VERMA STATE BANK OF INDIA(508548)
757 NAWAGARH CH-03-001-083-001/290
() 		3303001000NRG24210320242454618 21/03/2024 Mohan Kumar Varma 3303001WL096878 Mohan Kumar Varma 00415 SBIN0006246 300 300 Processed 12/04/2024 2891203208 MR MOHAN KUMAR VERMA STATE BANK OF INDIA(508548)
758 NAWAGARH CH-03-001-083-001/290
() 		3303001000NRG24210320242454619 21/03/2024 Seema Varma 3303001WL096878 Seema Varma 00415 SBIN0006246 300 300 Processed 12/04/2024 2891203360 MRS SEEMA VERMA STATE BANK OF INDIA(508548)
759 NAWAGARH CH-03-001-083-001/307
() 		3303001000NRG24210320242454622 21/03/2024 purushotam patel 3303001WL096878 purushotam patel 00415 SBIN0006246 300 300 Processed 13/04/2024 2891203359 PURUSHOTTAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
760 NAWAGARH CH-03-001-083-001/307
() 		3303001000NRG24210320242454623 21/03/2024 tejeshwari patel 3303001WL096878 tejeshwari patel 00415 SBIN0006246 300 300 Processed 12/04/2024 2891203361 MRS TEJESHWARI PATEL STATE BANK OF INDIA(508548)
761 NAWAGARH CH-03-001-083-001/31
() 		3303001000NRG24210320242454624 21/03/2024 sobharam 3303001WL096878 sobharam 00415 SBIN0006246 300 300 Processed 12/04/2024 2891203115 MR SHOBHA YADAV STATE BANK OF INDIA(508548)
762 NAWAGARH CH-03-001-083-001/31
() 		3303001000NRG24210320242454625 21/03/2024 sumitra 3303001WL096878 sumitra 00415 SBIN0006246 300 300 Processed 12/04/2024 2891203119 MRS SUMITRA BAI YADAV STATE BANK OF INDIA(508548)
763 NAWAGARH CH-03-001-083-001/330
() 		3303001000NRG24210320242454628 21/03/2024 BHUWAN KURRE 3303001WL096878 BHUWAN KURRE 00415 SBIN0006246 300 300 Processed 12/04/2024 2891203195 MR BHUVAN KURRE STATE BANK OF INDIA(508548)
764 NAWAGARH CH-03-001-083-001/36
() 		3303001000NRG24210320242454630 21/03/2024 kushkumar 3303001WL096878 kushkumar 00415 SBIN0006246 300 300 Processed 12/04/2024 2891203532 MR KUSH KUMAR STATE BANK OF INDIA(508548)
765 NAWAGARH CH-03-001-083-001/37
() 		3303001000NRG24210320242454633 21/03/2024 bemla bai 3303001WL096878 bemla bai 00415 SBIN0006246 300 300 Processed 12/04/2024 2891203248 MRS BIMLA STATE BANK OF INDIA(508548)
766 NAWAGARH CH-03-001-083-001/37
() 		3303001000NRG24210320242454632 21/03/2024 gorhan 3303001WL096878 gorhan 00415 SBIN0006246 300 300 Processed 12/04/2024 2891203121 Mr. GOVARDHAN PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
767 NAWAGARH CH-03-001-083-001/37
() 		3303001000NRG24210320242454635 21/03/2024 Renuka Patel 3303001WL096878 Renuka Patel 00415 SBIN0006246 300 300 Processed 12/04/2024 2891203365 MRS RENUKA PATEL STATE BANK OF INDIA(508548)
768 NAWAGARH CH-03-001-083-001/41
() 		3303001000NRG24210320242454636 21/03/2024 bahoran 3303001WL096878 bahoran 00415 SBIN0006246 300 300 Processed 12/04/2024 2891203434 MR BHAORAN PATEL STATE BANK OF INDIA(508548)
769 NAWAGARH CH-03-001-083-001/41
() 		3303001000NRG24210320242454637 21/03/2024 Shanti Bai 3303001WL096878 Shanti Bai 00415 SBIN0006246 300 300 Processed 12/04/2024 2891203250 SHANTI BAI PATEL HDFC BANK LTD(607152)
770 NAWAGARH CH-03-001-083-001/44
() 		3303001000NRG24210320242454640 21/03/2024 nirmala 3303001WL096878 nirmala 00415 SBIN0006246 300 300 Processed 12/04/2024 2891203492 MRS NIRMLA YADU STATE BANK OF INDIA(508548)
771 NAWAGARH CH-03-001-083-001/46
() 		3303001000NRG24210320242454641 21/03/2024 duklga bai 3303001WL096878 duklga bai 00415 SBIN0006246 300 300 Processed 12/04/2024 2891203305 MRS DUKALA BAI STATE BANK OF INDIA(508548)
772 NAWAGARH CH-03-001-083-001/46
() 		3303001000NRG24210320242454642 21/03/2024 rohit 3303001WL096878 rohit 00415 SBIN0006246 300 300 Processed 12/04/2024 2891203251 MR ROHIT VERMA STATE BANK OF INDIA(508548)
773 NAWAGARH CH-03-001-083-001/51
() 		3303001000NRG24210320242454644 21/03/2024 ROHIT KUMAR 3303001WL096878 ROHIT KUMAR 00415 SBIN0006246 300 300 Processed 12/04/2024 2891203155 MR ROHIT KUMAR VERMA STATE BANK OF INDIA(508548)
774 NAWAGARH CH-03-001-083-001/51
() 		3303001000NRG24210320242454645 21/03/2024 satrupa 3303001WL096878 satrupa 00415 SBIN0006246 300 300 Processed 12/04/2024 2891203846 MRS SATRUPA BAI VERMA STATE BANK OF INDIA(508548)
775 NAWAGARH CH-03-001-083-001/52
() 		3303001000NRG24210320242454646 21/03/2024 keshan 3303001WL096878 keshan 00415 SBIN0006246 300 300 Processed 12/04/2024 2891203528 MR KISHAN KUMAR VERMA STATE BANK OF INDIA(508548)
776 NAWAGARH CH-03-001-083-001/6
() 		3303001000NRG24210320242454651 21/03/2024 dhanush 3303001WL096878 dhanush 00415 SBIN0006246 300 300 Processed 12/04/2024 2891203531 MR DHANUSH VERMA STATE BANK OF INDIA(508548)
777 NAWAGARH CH-03-001-083-001/6
() 		3303001000NRG24210320242454652 21/03/2024 ram bai 3303001WL096878 ram bai 00415 SBIN0006246 300 300 Processed 12/04/2024 2891203525 MRS RAM BAI VERMA STATE BANK OF INDIA(508548)
778 NAWAGARH CH-03-001-083-001/6
() 		3303001000NRG24210320242454650 21/03/2024 rinti bai 3303001WL096878 rinti bai 00415 SBIN0006246 300 300 Processed 12/04/2024 2891203247 MRS REVATI BAI VERMA STATE BANK OF INDIA(508548)
779 NAWAGARH CH-03-001-083-001/7
() 		3303001000NRG24210320242454653 21/03/2024 SANAT KUMAR 3303001WL096878 SANAT KUMAR 00415 SBIN0006246 300 300 Processed 12/04/2024 2891203162 SANAT KUMAR VERMA S O DUKHIT STATE BANK OF INDIA(508548)
780 NAWAGARH CH-03-001-083-001/7
() 		3303001000NRG24210320242454654 21/03/2024 sunita bai 3303001WL096878 sunita bai 00415 SBIN0006246 300 300 Processed 12/04/2024 2891203238 MRS SUNITA VERMA STATE BANK OF INDIA(508548)
781 NAWAGARH CH-03-001-083-001/75
() 		3303001000NRG24210320242454656 21/03/2024 Sunita Kurre 3303001WL096878 Sunita Kurre 00415 SBIN0006246 300 300 Rejected 12/04/2024 2891203252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 NAWAGARH CH-03-001-083-001/75
() 		3303001000NRG24210320242454655 21/03/2024 suren 3303001WL096878 suren 00415 SBIN0006246 300 300 Processed 13/04/2024 2891203847 SURESH KUMAR KURRE UNION BANK OF INDIA(508500)
783 NAWAGARH CH-03-001-083-001/78
() 		3303001000NRG24210320242454657 21/03/2024 taran 3303001WL096878 taran 00415 SBIN0006246 200 200 Processed 12/04/2024 2891203425 MR TARAN DAS BHARTI STATE BANK OF INDIA(508548)
784 NAWAGARH CH-03-001-083-001/84
() 		3303001000NRG24210320242454659 21/03/2024 RAKESH KUMAR BHARTI 3303001WL096878 RAKESH KUMAR BHARTI 00415 SBIN0006246 300 300 Processed 12/04/2024 2891203565 MR RAKESH KUMAR BHARTI STATE BANK OF INDIA(508548)
785 NAWAGARH CH-03-001-083-001/84
() 		3303001000NRG24210320242454658 21/03/2024 santoshi 3303001WL096878 santoshi 00415 SBIN0006246 300 300 Rejected 12/04/2024 2891203254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 NAWAGARH CH-03-001-083-002/230
() 		3303001000NRG24200320242436254 21/03/2024 TIJAN BAI 3303001WL096298 TIJAN BAI 00415 SBIN0006246 3315 3315 Processed 12/04/2024 2891203160 MRS TIJAN BAI WO JAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 29015 29015
787 NAWAGARH CH-03-001-078-001/571
() 		3303001000NRG24210320242458366 21/03/2024 DURGESH KUMAR RAJAK 3303001WL096995 DURGESH KUMAR RAJAK 00415 SBIN0009330 660 660 Processed 12/04/2024 2891203203 MR DURGESH RAJAK STATE BANK OF INDIA(508548)
SubTotal 660 660
788 NAWAGARH CH-03-001-021-002/236
() 		3303001000NRG24210320242450291 21/03/2024 RUKHMANI 3303001WL096700 RUKHMANI 00415 SBIN0009519 720 720 Processed 12/04/2024 2891203547 MRS RUKHMANI RAJPUT STATE BANK OF INDIA(508548)
SubTotal 720 720
789 NAWAGARH CH-03-001-083-002/97
() 		3303001000NRG24200320242436256 21/03/2024 omprakash tandan 3303001WL096298 omprakash tandan 00468 UBIN0570745 3315 3315 Processed 12/04/2024 2891203459 OM PRAKASH TANDAN PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
790 NAWAGARH CH-03-001-083-001/36
() 		3303001000NRG24210320242454631 21/03/2024 PARMESHWAR 3303001WL096878 PARMESHWAR 00468 UBIN0819999 300 300 Processed 13/04/2024 2891203146 PARMESHWAR UNION BANK OF INDIA(508500)
SubTotal 300 300
791 NAWAGARH CH-03-001-083-001/37
() 		3303001000NRG24210320242454634 21/03/2024 Balram Patel 3303001WL096878 Balram Patel 00468 UBIN0917290 300 300 Processed 13/04/2024 2891203366 BALRAM PATEL UNION BANK OF INDIA(508500)
SubTotal 300 300
792 NAWAGARH CH-03-001-021-002/78
() 		3303001000NRG24210320242450399 21/03/2024 SURENDRA KUMAR VERMA 3303001WL096700 SURENDRA KUMAR VERMA 00688 FINO0001553 720 720 Processed 13/04/2024 2891203147 Surendra Kumar Verma FINO PAYMENTS BANK LTD(608001)
SubTotal 720 720
793 NAWAGARH CH-03-001-071-002/352
() 		3303001000NRG24210320242458476 21/03/2024 nutan kumar varma 3303001WL096997 nutan kumar varma 00691 IPOS0000001 930 930 Processed 13/04/2024 2891203164 NUTAN KUMAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
794 NAWAGARH CH-03-001-083-001/269
() 		3303001000NRG24210320242454615 21/03/2024 DUKHIT 3303001WL096878 DUKHIT 00691 IPOS0000001 300 300 Processed 13/04/2024 2891203141 DUKHIT VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1230 1230
795 NAWAGARH CH-03-001-071-002/150
() 		3303001000NRG24210320242458428 21/03/2024 yogesh 3303001WL096997 yogesh 00703 AIRP0000001 930 930 Processed 13/04/2024 2891203667 YOGESH SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 930 930
Total 541643 541643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_210324APB_FTO_545802 Bank of India BKID0009325 BEMETARA 3315
2 NAWAGARH CH3303001_210324APB_FTO_545802 Bank of India BKID0009356 BHATAPARA 1900
3 NAWAGARH CH3303001_210324APB_FTO_545802 Bank of India BKID0009478 Narayanpur Bemetara 300
4 NAWAGARH CH3303001_210324APB_FTO_545802 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 227435
5 NAWAGARH CH3303001_210324APB_FTO_545802 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 400
6 NAWAGARH CH3303001_210324APB_FTO_545802 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 33875
7 NAWAGARH CH3303001_210324APB_FTO_545802 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 67897
8 NAWAGARH CH3303001_210324APB_FTO_545802 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 41080
9 NAWAGARH CH3303001_210324APB_FTO_545802 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 2460
10 NAWAGARH CH3303001_210324APB_FTO_545802 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 9090
11 NAWAGARH CH3303001_210324APB_FTO_545802 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 5700
12 NAWAGARH CH3303001_210324APB_FTO_545802 Indian Overseas Bank IOBA0002961 BHATAPARA RAIPUR 500
13 NAWAGARH CH3303001_210324APB_FTO_545802 Punjab National Bank PUNB0252600 MUNGELI 660
14 NAWAGARH CH3303001_210324APB_FTO_545802 State Bank of India SBIN0000296 BEMETRA 6630
15 NAWAGARH CH3303001_210324APB_FTO_545802 State Bank of India SBIN0000329 BHATAPARA 600
16 NAWAGARH CH3303001_210324APB_FTO_545802 State Bank of India SBIN0001144 MUNGELI 720
17 NAWAGARH CH3303001_210324APB_FTO_545802 State Bank of India SBIN0005466 NAWAGARH 101171
18 NAWAGARH CH3303001_210324APB_FTO_545802 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 720
19 NAWAGARH CH3303001_210324APB_FTO_545802 State Bank of India SBIN0006246 TEMRI 29015
20 NAWAGARH CH3303001_210324APB_FTO_545802 State Bank of India SBIN0009330 CHHIRHA 660
21 NAWAGARH CH3303001_210324APB_FTO_545802 State Bank of India SBIN0009519 BAITALPUR 720
22 NAWAGARH CH3303001_210324APB_FTO_545802 Union Bank of India UBIN0570745 Bhatapara 3315
23 NAWAGARH CH3303001_210324APB_FTO_545802 Union Bank of India UBIN0819999 BHATAPARA 300
24 NAWAGARH CH3303001_210324APB_FTO_545802 Union Bank of India UBIN0917290 BHATAPARA 300
25 NAWAGARH CH3303001_210324APB_FTO_545802 Fino Payments Bank Ltd FINO0001553 byron bazar 720
26 NAWAGARH CH3303001_210324APB_FTO_545802 India Post Payments Bank IPOS0000001 Bemetara 1230
27 NAWAGARH CH3303001_210324APB_FTO_545802 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 930

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