Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:59:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_260324APB_FTO_553344
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-03-001-036-003/38
() 		3303001000NRG24260320242493418 26/03/2024 Devendra Kumar Sahu 3303001WL097954 Devendra Kumar Sahu 00089 CBIN0281279 750 750 Processed 12/04/2024 2891071461 MR DEVENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 750 750
2 NAWAGARH CH-03-001-011-002/111
() 		3303001000NRG24260320242491665 26/03/2024 Jamuna Bai 3303001WL097920 Jamuna Bai 00093 CRGB0008138 510 510 Processed 13/04/2024 2891071751 JAMUNA BAI W./O KIRPA RAM . CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-011-002/111
() 		3303001000NRG24260320242491664 26/03/2024 Kripa Ram Sahu 3303001WL097920 Kripa Ram Sahu 00093 CRGB0008138 510 510 Processed 12/04/2024 2891071391 Mr. KRIPARAM . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
4 NAWAGARH CH-03-001-011-002/112
() 		3303001000NRG24260320242491666 26/03/2024 NIRA BAI VERMA 3303001WL097920 NIRA BAI VERMA 00093 CRGB0008138 510 510 Processed 13/04/2024 2891071639 Mrs. NEERA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-011-002/119
() 		3303001000NRG24260320242491667 26/03/2024 HIRALAL 3303001WL097920 HIRALAL 00093 CRGB0008138 510 510 Processed 12/04/2024 2891071265 MR HIRALAL STATE BANK OF INDIA(508548)
6 NAWAGARH CH-03-001-011-002/13
() 		3303001000NRG24260320242491669 26/03/2024 rambha bai 3303001WL097920 rambha bai 00093 CRGB0008138 510 510 Processed 13/04/2024 2891071226 Mrs. RAMBA BAI W/O RAM NATH GOND . CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-011-002/13
() 		3303001000NRG24260320242491668 26/03/2024 ramnath 3303001WL097920 ramnath 00093 CRGB0008138 510 510 Processed 13/04/2024 2891071252 Mr. RAMNATH RAMNATH BANK OF MAHARASHTRA(607387)
8 NAWAGARH CH-03-001-011-002/14
() 		3303001000NRG24260320242491671 26/03/2024 Dharmin 3303001WL097920 Dharmin 00093 CRGB0008138 510 510 Processed 13/04/2024 2891071747 Mrs. DARMIN BAI W/O RAMADIN SAHU . CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-011-002/14
() 		3303001000NRG24260320242491670 26/03/2024 Ramadhin 3303001WL097920 Ramadhin 00093 CRGB0008138 510 510 Processed 13/04/2024 2891071743 Mr. RAMA DIN S/O DHURAU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-011-002/155
() 		3303001000NRG24260320242491673 26/03/2024 Pushpa Sahu 3303001WL097920 Pushpa Sahu 00093 CRGB0008138 510 510 Processed 13/04/2024 2891071538 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-011-002/220
() 		3303001000NRG24260320242491674 26/03/2024 SHAILENDRA SAHU 3303001WL097920 SHAILENDRA SAHU 00093 CRGB0008138 340 340 Processed 13/04/2024 2891071640 Mr. SHAILENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-011-002/234
() 		3303001000NRG24260320242491675 26/03/2024 MALTI 3303001WL097920 MALTI 00093 CRGB0008138 510 510 Processed 13/04/2024 2891071302 Mrs. MALTEE BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-011-002/268
() 		3303001000NRG24260320242491679 26/03/2024 Harnarayan 3303001WL097920 Harnarayan 00093 CRGB0008138 510 510 Processed 13/04/2024 2891071753 Mr. HARNARAYAN S/O SUDHE RAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-011-002/268
() 		3303001000NRG24260320242491678 26/03/2024 Sukhiya 3303001WL097920 Sukhiya 00093 CRGB0008138 510 510 Processed 13/04/2024 2891071250 Mrs. SUKHIYA BAI W/O HARNARAYAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-011-002/272
() 		3303001000NRG24260320242491681 26/03/2024 RAMBAI 3303001WL097920 RAMBAI 00093 CRGB0008138 510 510 Processed 13/04/2024 2891071633 Mrs. RAM BAI W/O SHIYAM RATAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-011-002/272
() 		3303001000NRG24260320242491680 26/03/2024 Syamratan 3303001WL097920 Syamratan 00093 CRGB0008138 510 510 Processed 13/04/2024 2891071230 Mr. SHIYAM RATAN SO GOPAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-011-002/273
() 		3303001000NRG24260320242491682 26/03/2024 JAMBAI 3303001WL097920 JAMBAI 00093 CRGB0008138 510 510 Processed 12/04/2024 2891071251 MRS JAMBAI SAHU STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-011-002/273
() 		3303001000NRG24260320242491683 26/03/2024 Shyam Lal 3303001WL097920 Shyam Lal 00093 CRGB0008138 510 510 Processed 13/04/2024 2891071229 Mr. SHIYAM LAL S/O GOPAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-011-002/279-A
() 		3303001000NRG24260320242491684 26/03/2024 SAMARU 3303001WL097920 SAMARU 00093 CRGB0008138 510 510 Processed 13/04/2024 2891071635 Mr. SAMARU RAM S/O SUDHA RAM . CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-011-002/279-A
() 		3303001000NRG24260320242491685 26/03/2024 shiv kumari 3303001WL097920 shiv kumari 00093 CRGB0008138 510 510 Processed 13/04/2024 2891071742 Mrs. SHIV KUMARI W/O SAMARU SAHU . CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-011-002/283-B
() 		3303001000NRG24260320242491686 26/03/2024 AMRIT 3303001WL097920 AMRIT 00093 CRGB0008138 510 510 Processed 13/04/2024 2891071321 Mrs. AMRIT PATIL CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-011-002/283-B
() 		3303001000NRG24260320242491687 26/03/2024 GANESHIYA 3303001WL097920 GANESHIYA 00093 CRGB0008138 510 510 Processed 13/04/2024 2891071748 Mrs. GANESHIYA BAIO W/O LAKAHAN RAM PATI CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-011-002/292
() 		3303001000NRG24260320242491688 26/03/2024 NEELU 3303001WL097920 NEELU 00093 CRGB0008138 510 510 Processed 13/04/2024 2891071255 Mrs. NEELU W/O KHORBHERA SAHU . CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-011-002/292
() 		3303001000NRG24260320242491689 26/03/2024 SEETA 3303001WL097920 SEETA 00093 CRGB0008138 510 510 Processed 13/04/2024 2891071225 Mrs. SEETA BAI W/O NEELU SAHU . CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-011-002/299
() 		3303001000NRG24260320242491690 26/03/2024 Munni Bai 3303001WL097920 Munni Bai 00093 CRGB0008138 510 510 Processed 13/04/2024 2891071741 Mrs. MUNNI BAI W/O BHAIYA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-011-002/299
() 		3303001000NRG24260320242491691 26/03/2024 Rekha Sahu 3303001WL097920 Rekha Sahu 00093 CRGB0008138 510 510 Processed 13/04/2024 2891071267 Mrs. REKHA BAI W/O PUNIT SAHU . CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-011-002/337
() 		3303001000NRG24260320242491692 26/03/2024 Baldau 3303001WL097920 Baldau 00093 CRGB0008138 170 170 Processed 12/04/2024 2891071749 Mr. BALDAU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 NAWAGARH CH-03-001-011-002/337
() 		3303001000NRG24260320242491693 26/03/2024 Rahi 3303001WL097920 Rahi 00093 CRGB0008138 170 170 Processed 13/04/2024 2891071750 Mrs. RAHI BAI W/O BALDAU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-011-002/34
() 		3303001000NRG24260320242491694 26/03/2024 ram prasad 3303001WL097920 ram prasad 00093 CRGB0008138 510 510 Processed 13/04/2024 2891071638 Mr. RAM PRASAD S/O TINGALI SAHU . CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-011-002/34
() 		3303001000NRG24260320242491695 26/03/2024 ramkumari 3303001WL097920 ramkumari 00093 CRGB0008138 510 510 Processed 13/04/2024 2891071637 Mrs. RAM KUMARI W/O RAM PRASAD . CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-011-002/348
() 		3303001000NRG24260320242491696 26/03/2024 ANUSUIYA 3303001WL097920 ANUSUIYA 00093 CRGB0008138 510 510 Processed 13/04/2024 2891071263 Mrs. ANUSUIYA BAI W/O GANESH RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-011-002/4-B
() 		3303001000NRG24260320242491702 26/03/2024 Vivekanand 3303001WL097920 Vivekanand 00093 CRGB0008138 510 510 Processed 13/04/2024 2891071641 Master VIVEKANAND GIRI CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-011-002/414-C
() 		3303001000NRG24260320242491703 26/03/2024 SAROJNI 3303001WL097920 SAROJNI 00093 CRGB0008138 510 510 Processed 12/04/2024 2891071557 Mr. SANTRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 NAWAGARH CH-03-001-011-002/499
() 		3303001000NRG24260320242491705 26/03/2024 Gayatri Varma 3303001WL097920 Gayatri Varma 00093 CRGB0008138 170 170 Processed 13/04/2024 2891071548 Mrs. GAYATRI VERMA CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-011-002/499
() 		3303001000NRG24260320242491704 26/03/2024 Mithleshwar 3303001WL097920 Mithleshwar 00093 CRGB0008138 170 170 Processed 12/04/2024 2891071466 MR MITHILESHWAR SO SHRI UMERAM SO SHRI U STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-011-002/5
() 		3303001000NRG24260320242491706 26/03/2024 MANGLI BAI 3303001WL097920 MANGLI BAI 00093 CRGB0008138 340 340 Processed 13/04/2024 2891071561 Mrs. MANGLIN BAI W/O RAMU SAHU . CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-011-002/51
() 		3303001000NRG24260320242491708 26/03/2024 chaiti bai 3303001WL097920 chaiti bai 00093 CRGB0008138 510 510 Processed 13/04/2024 2891071541 Mrs. CHAITI BAI W/O ITWARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-011-002/521
() 		3303001000NRG24260320242491709 26/03/2024 dileshwar verma 3303001WL097920 dileshwar verma 00093 CRGB0008138 510 510 Processed 12/04/2024 2891071547 MR DILESHWAR PRASAD STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-011-002/521
() 		3303001000NRG24260320242491710 26/03/2024 JHARNA 3303001WL097920 JHARNA 00093 CRGB0008138 510 510 Processed 13/04/2024 2891071445 Mrs. JHARNA VERMA CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-011-002/530
() 		3303001000NRG24260320242491714 26/03/2024 Vijay Kumar Karmakar 3303001WL097920 Vijay Kumar Karmakar 00093 CRGB0008138 510 510 Processed 13/04/2024 2891071271 Mr. VIJAY KUMAR KARMAKAR CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-011-002/542
() 		3303001000NRG24260320242491715 26/03/2024 CHAIT RAM 3303001WL097920 CHAIT RAM 00093 CRGB0008138 510 510 Processed 12/04/2024 2891071544 MR CHAIT RAM VERMA STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-011-002/542
() 		3303001000NRG24260320242491716 26/03/2024 Gangotri Bai 3303001WL097920 Gangotri Bai 00093 CRGB0008138 510 510 Processed 13/04/2024 2891071545 Mrs. GANGOTRI BAI W/O CHAIT RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-011-002/563
() 		3303001000NRG24260320242491721 26/03/2024 Anjani Varma 3303001WL097920 Anjani Varma 00093 CRGB0008138 510 510 Processed 13/04/2024 2891071560 ANJANI BAI/KOMAL VERMA CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-011-002/563
() 		3303001000NRG24260320242491720 26/03/2024 Komal Varma 3303001WL097920 Komal Varma 00093 CRGB0008138 510 510 Processed 13/04/2024 2891071543 KOMAL/CHITGOVIND VERMA CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-011-002/566
() 		3303001000NRG24260320242491723 26/03/2024 Char Bai 3303001WL097920 Char Bai 00093 CRGB0008138 510 510 Processed 13/04/2024 2891071393 CHARBAI/PANCHRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-011-002/566
() 		3303001000NRG24260320242491722 26/03/2024 Panch Ram 3303001WL097920 Panch Ram 00093 CRGB0008138 510 510 Processed 12/04/2024 2891071392 Mr. PANCHRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
47 NAWAGARH CH-03-001-011-002/567
() 		3303001000NRG24260320242491725 26/03/2024 Ramkali Sahu 3303001WL097920 Ramkali Sahu 00093 CRGB0008138 510 510 Processed 13/04/2024 2891071746 RAM KALI W./O RAM KISUN SAHU . CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-011-002/567
() 		3303001000NRG24260320242491724 26/03/2024 Ramkishun Sahu 3303001WL097920 Ramkishun Sahu 00093 CRGB0008138 170 170 Processed 12/04/2024 2891071745 Mr. RAMKISUN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
49 NAWAGARH CH-03-001-011-002/570
() 		3303001000NRG24260320242491727 26/03/2024 Kaleshwari Sahu 3303001WL097920 Kaleshwari Sahu 00093 CRGB0008138 170 170 Processed 13/04/2024 2891071539 KALESHWARI BAI/RAMSEVAK SAHU CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-011-002/570
() 		3303001000NRG24260320242491726 26/03/2024 Ramsevak Sahu 3303001WL097920 Ramsevak Sahu 00093 CRGB0008138 170 170 Processed 12/04/2024 2891071542 MR RAMSEWAK SAHU SO SHRI KEJURAM SAHU SO STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-011-002/572
() 		3303001000NRG24260320242491729 26/03/2024 Rambati Sahu 3303001WL097920 Rambati Sahu 00093 CRGB0008138 510 510 Processed 13/04/2024 2891071752 Mrs. RAMBATI W/O SANKHAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-011-002/572
() 		3303001000NRG24260320242491728 26/03/2024 Shankar Sahu 3303001WL097920 Shankar Sahu 00093 CRGB0008138 510 510 Processed 13/04/2024 2891071540 SHANKAR LAL/KEJURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-011-002/586
() 		3303001000NRG24260320242491730 26/03/2024 Fuleshwari Sahu 3303001WL097920 Fuleshwari Sahu 00093 CRGB0008138 510 510 Processed 13/04/2024 2891071546 Mrs. FULESHVRI SAHU CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-011-002/62
() 		3303001000NRG24260320242491732 26/03/2024 KODU 3303001WL097920 KODU 00093 CRGB0008138 340 340 Processed 13/04/2024 2891071636 KODDU RAM S.O. DEV SINGH . CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-011-002/62
() 		3303001000NRG24260320242491733 26/03/2024 KUMARI BAI 3303001WL097920 KUMARI BAI 00093 CRGB0008138 340 340 Processed 13/04/2024 2891071740 Mrs. KUMARI BAI W/O KODDHU RAM . CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-011-002/71
() 		3303001000NRG24260320242491735 26/03/2024 seeta 3303001WL097920 seeta 00093 CRGB0008138 510 510 Processed 13/04/2024 2891071632 Mrs. SEETA BAI W/O SHIV KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-011-002/71
() 		3303001000NRG24260320242491734 26/03/2024 shiv kumar 3303001WL097920 shiv kumar 00093 CRGB0008138 510 510 Processed 12/04/2024 2891071634 Mr. SHIV KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 NAWAGARH CH-03-001-011-002/88
() 		3303001000NRG24260320242491736 26/03/2024 PUSUSHOTTAM 3303001WL097920 PUSUSHOTTAM 00093 CRGB0008138 510 510 Processed 13/04/2024 2891071471 Mr. PURSOTAM S/O CHABILAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-011-002/95
() 		3303001000NRG24260320242491737 26/03/2024 AANAND 3303001WL097920 AANAND 00093 CRGB0008138 510 510 Processed 13/04/2024 2891071227 Mr. ANAND KUMAR S/O BIR SINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-011-002/95
() 		3303001000NRG24260320242491738 26/03/2024 urmila 3303001WL097920 urmila 00093 CRGB0008138 510 510 Processed 13/04/2024 2891071228 Mrs. URMILA BAI W/O ANAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-045-001/8
() 		3303001000NRG24260320242493590 26/03/2024 RAJESHWARI 3303001WL097965 RAJESHWARI 00093 CRGB0008138 1326 1326 Processed 12/04/2024 2891071248 RAJESHWARI PARAMANAND RAJPUT IDBI BANK(607095)
62 NAWAGARH CH-03-001-045-001/96
() 		3303001000NRG24260320242493588 26/03/2024 Kishan Kumar 3303001WL097964 Kishan Kumar 00093 CRGB0008138 900 900 Processed 13/04/2024 2891071673 Kishan rajput FINO PAYMENTS BANK LTD(608001)
63 NAWAGARH CH-03-001-045-001/96
() 		3303001000NRG24260320242493587 26/03/2024 MANIK LAL 3303001WL097964 MANIK LAL 00093 CRGB0008138 900 900 Processed 12/04/2024 2891071231 Mr. MANIKLAL RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
64 NAWAGARH CH-03-001-045-002/38
() 		3303001000NRG24260320242493591 26/03/2024 bhagwati giri 3303001WL097965 bhagwati giri 00093 CRGB0008138 1326 1326 Processed 13/04/2024 2891071249 BHAGWATI/SHANKAR GIRI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-045-002/38
() 		3303001000NRG24260320242493592 26/03/2024 meena 3303001WL097965 meena 00093 CRGB0008138 1326 1326 Processed 13/04/2024 2891071424 MINA BAI/BHAGAWATI GIRI CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-045-002/55
() 		3303001000NRG24260320242493593 26/03/2024 BHARAT 3303001WL097965 BHARAT 00093 CRGB0008138 1326 1326 Processed 13/04/2024 2891071364 BHARAT/PANJE SINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-045-002/55
() 		3303001000NRG24260320242493594 26/03/2024 USHA BAI 3303001WL097965 USHA BAI 00093 CRGB0008138 1326 1326 Processed 13/04/2024 2891071599 USHA/BHARAT KANWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 35460 35460
68 NAWAGARH CH-03-001-036-003/104
() 		3303001000NRG24260320242493309 26/03/2024 BASANTI 3303001WL097954 BASANTI 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071443 Mrs. BASANTI VERMA CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-036-003/104
() 		3303001000NRG24260320242493308 26/03/2024 Takan 3303001WL097954 Takan 00093 CRGB0008141 750 750 Processed 12/04/2024 2891071362 Mrs. TAKAN S/O PARSHOTTAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
70 NAWAGARH CH-03-001-036-003/105
() 		3303001000NRG24260320242493311 26/03/2024 pardeshnin 3303001WL097954 pardeshnin 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071275 Mrs. PARDESHNIN YADAV CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-036-003/105
() 		3303001000NRG24260320242493310 26/03/2024 SHIV KUMAR 3303001WL097954 SHIV KUMAR 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071654 Mr. SHIVKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-036-003/108
() 		3303001000NRG24260320242493313 26/03/2024 DEV JANI 3303001WL097954 DEV JANI 00093 CRGB0008141 600 600 Processed 13/04/2024 2891071355 Mrs. DEVJANI W/O PRAHLAD YADAV . CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-036-003/11
() 		3303001000NRG24260320242493314 26/03/2024 sukawaro bai 3303001WL097954 sukawaro bai 00093 CRGB0008141 600 600 Processed 13/04/2024 2891071376 Mrs. SUKWARO W/O RATI RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-036-003/115
() 		3303001000NRG24260320242493315 26/03/2024 SUKHIYA 3303001WL097954 SUKHIYA 00093 CRGB0008141 600 600 Processed 13/04/2024 2891071348 Mrs. SUKHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-036-003/116
() 		3303001000NRG24260320242493316 26/03/2024 santi 3303001WL097954 santi 00093 CRGB0008141 600 600 Processed 13/04/2024 2891071272 Mrs. SHANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-036-003/124
() 		3303001000NRG24260320242493321 26/03/2024 anju 3303001WL097954 anju 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071618 Mrs. ANJU BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-036-003/124
() 		3303001000NRG24260320242493320 26/03/2024 dileswar 3303001WL097954 dileswar 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071652 Mr. DILESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-036-003/126
() 		3303001000NRG24260320242493322 26/03/2024 ARJUN 3303001WL097954 ARJUN 00093 CRGB0008141 750 750 Processed 12/04/2024 2891071358 Mr. ARAJUN SINGH GHARITLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
79 NAWAGARH CH-03-001-036-003/126
() 		3303001000NRG24260320242493323 26/03/2024 CHAMELI 3303001WL097954 CHAMELI 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071367 Mrs. CHMELI BAI W/O ARJUN . CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-036-003/126
() 		3303001000NRG24260320242493324 26/03/2024 GOPI 3303001WL097954 GOPI 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071281 Mr. GOPI . CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-036-003/127
() 		3303001000NRG24260320242493325 26/03/2024 JAGMOHAN 3303001WL097954 JAGMOHAN 00093 CRGB0008141 600 600 Processed 13/04/2024 2891071702 Mr. JAGMOHAN GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-036-003/127
() 		3303001000NRG24260320242493326 26/03/2024 lalu prasad 3303001WL097954 lalu prasad 00093 CRGB0008141 600 600 Processed 13/04/2024 2891071670 Mr. LALU PRASAD DHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-036-003/128
() 		3303001000NRG24260320242493327 26/03/2024 chandrashekhar 3303001WL097954 chandrashekhar 00093 CRGB0008141 750 750 Processed 12/04/2024 2891071375 Mr. CHANDRASHEKHAR SO JAGMOHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
84 NAWAGARH CH-03-001-036-003/128
() 		3303001000NRG24260320242493328 26/03/2024 karuna 3303001WL097954 karuna 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071374 Mrs. KARUNA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-036-003/13
() 		3303001000NRG24260320242493329 26/03/2024 SHISNTIN 3303001WL097954 SHISNTIN 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071244 Mrs. SIRWANTIN W/O SONSAY VERMA . CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-036-003/137
() 		3303001000NRG24260320242493330 26/03/2024 nirmala 3303001WL097954 nirmala 00093 CRGB0008141 300 300 Processed 13/04/2024 2891071408 Mrs. NIRMALA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-036-003/138-A
() 		3303001000NRG24260320242493331 26/03/2024 Komal Bai diwakar 3303001WL097954 Komal Bai diwakar 00093 CRGB0008141 600 600 Processed 13/04/2024 2891071616 Mrs. KOMAL BAI DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-036-003/138-A
() 		3303001000NRG24260320242493332 26/03/2024 Rajesh 3303001WL097954 Rajesh 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071280 Mr. RAJESH DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-036-003/139
() 		3303001000NRG24260320242493333 26/03/2024 RADHE 3303001WL097954 RADHE 00093 CRGB0008141 750 750 Processed 12/04/2024 2891071627 Mr. RADHE LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
90 NAWAGARH CH-03-001-036-003/139
() 		3303001000NRG24260320242493334 26/03/2024 SAKUN 3303001WL097954 SAKUN 00093 CRGB0008141 600 600 Processed 13/04/2024 2891071350 Mrs. SAKUN BAI W/O RADHE SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-036-003/14
() 		3303001000NRG24260320242493336 26/03/2024 shyambai 3303001WL097954 shyambai 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071243 Mrs. SHAYAMA W/O SURENDRA VERMA . CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-036-003/14
() 		3303001000NRG24260320242493335 26/03/2024 surendr 3303001WL097954 surendr 00093 CRGB0008141 750 750 Processed 12/04/2024 2891071442 Mr. SURENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
93 NAWAGARH CH-03-001-036-003/142
() 		3303001000NRG24260320242493337 26/03/2024 Mamta Bai Sahu 3303001WL097954 Mamta Bai Sahu 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071316 MAMTA BAI SAHU UNION BANK OF INDIA(508500)
94 NAWAGARH CH-03-001-036-003/148
() 		3303001000NRG24260320242493338 26/03/2024 BEDBAI 3303001WL097954 BEDBAI 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071359 Mrs. BEDBAI W/O LAKHAN CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-036-003/148
() 		3303001000NRG24260320242493339 26/03/2024 SUNIL 3303001WL097954 SUNIL 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071361 SUNIL KUMAR GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
96 NAWAGARH CH-03-001-036-003/149
() 		3303001000NRG24260320242493341 26/03/2024 janki 3303001WL097954 janki 00093 CRGB0008141 600 600 Processed 13/04/2024 2891071282 Mrs. JANAKI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-036-003/149
() 		3303001000NRG24260320242493340 26/03/2024 JEEVAN 3303001WL097954 JEEVAN 00093 CRGB0008141 600 600 Processed 13/04/2024 2891071284 JEEVAN KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
98 NAWAGARH CH-03-001-036-003/155
() 		3303001000NRG24260320242493342 26/03/2024 SARASHWATI 3303001WL097954 SARASHWATI 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071525 Mrs. SARSAWAIT YADAV CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-036-003/156
() 		3303001000NRG24260320242493343 26/03/2024 BARANU 3303001WL097954 BARANU 00093 CRGB0008141 150 150 Processed 12/04/2024 2891071661 Mr. BARANU BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
100 NAWAGARH CH-03-001-036-003/156
() 		3303001000NRG24260320242493346 26/03/2024 mamta 3303001WL097954 mamta 00093 CRGB0008141 750 750 Processed 12/04/2024 2891071576 MAMTA DO NOHAR BANK OF BARODA(606985)
101 NAWAGARH CH-03-001-036-003/156
() 		3303001000NRG24260320242493345 26/03/2024 sunil 3303001WL097954 sunil 00093 CRGB0008141 750 750 Processed 12/04/2024 2891071406 MR SUNIL BANJARE STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-036-003/16
() 		3303001000NRG24260320242493347 26/03/2024 URMILA 3303001WL097954 URMILA 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071467 Mrs. URMILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-036-003/17
() 		3303001000NRG24260320242493349 26/03/2024 DILESHVAR 3303001WL097954 DILESHVAR 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071651 Master DILESHWAR BHARITI CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-036-003/172
() 		3303001000NRG24260320242493352 26/03/2024 CHAMELI 3303001WL097954 CHAMELI 00093 CRGB0008141 450 450 Processed 13/04/2024 2891071672 Mr. NAKUL S/O PANCHRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-036-003/172
() 		3303001000NRG24260320242493351 26/03/2024 Nakul 3303001WL097954 Nakul 00093 CRGB0008141 600 600 Processed 13/04/2024 2891071285 NAKUL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 NAWAGARH CH-03-001-036-003/175
() 		3303001000NRG24260320242493355 26/03/2024 jivan 3303001WL097954 jivan 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071279 JIVAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
107 NAWAGARH CH-03-001-036-003/175
() 		3303001000NRG24260320242493356 26/03/2024 SAVITRI 3303001WL097954 SAVITRI 00093 CRGB0008141 750 750 Processed 12/04/2024 2891071258 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
108 NAWAGARH CH-03-001-036-003/177-A
() 		3303001000NRG24260320242493359 26/03/2024 BISMAT 3303001WL097954 BISMAT 00093 CRGB0008141 750 750 Processed 12/04/2024 2891071410 MRS BISMAT SAHU STATE BANK OF INDIA(508548)
109 NAWAGARH CH-03-001-036-003/177-A
() 		3303001000NRG24260320242493358 26/03/2024 DOMAN 3303001WL097954 DOMAN 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071409 Mr. DOMANLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-036-003/178
() 		3303001000NRG24260320242493360 26/03/2024 GANESH 3303001WL097954 GANESH 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071427 Mr. GANESH RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-036-003/180
() 		3303001000NRG24260320242493363 26/03/2024 Roshani yadav 3303001WL097954 Roshani yadav 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071666 Mrs. ROSHANI YADAW CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-036-003/185
() 		3303001000NRG24260320242493364 26/03/2024 MALIK RAM 3303001WL097954 MALIK RAM 00093 CRGB0008141 750 750 Processed 12/04/2024 2891071416 Mr. MALIK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
113 NAWAGARH CH-03-001-036-003/185
() 		3303001000NRG24260320242493365 26/03/2024 YASHODA 3303001WL097954 YASHODA 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071653 Mrs. YASHWDA BANGO CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-036-003/186-A
() 		3303001000NRG24260320242493366 26/03/2024 MINA 3303001WL097954 MINA 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071617 Mrs. MEENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-036-003/191
() 		3303001000NRG24260320242493370 26/03/2024 PILESHWARI 3303001WL097954 PILESHWARI 00093 CRGB0008141 600 600 Processed 13/04/2024 2891071378 Mrs. THILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-036-003/197
() 		3303001000NRG24260320242493371 26/03/2024 nirmala 3303001WL097954 nirmala 00093 CRGB0008141 450 450 Processed 13/04/2024 2891071533 Mrs. NIRMLA GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-036-003/198
() 		3303001000NRG24260320242493372 26/03/2024 raj bai 3303001WL097954 raj bai 00093 CRGB0008141 750 750 Processed 12/04/2024 2891071276 MR RAJ BAI GHRITLAHARE STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-036-003/2
() 		3303001000NRG24260320242493375 26/03/2024 Chumman lal sahu 3303001WL097954 Chumman lal sahu 00093 CRGB0008141 600 600 Processed 13/04/2024 2891071313 Mr. CHUMMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-036-003/2
() 		3303001000NRG24260320242493374 26/03/2024 DURPATI BAI 3303001WL097954 DURPATI BAI 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071292 Mrs. DURPATI BAI SAHU W/O LOKNATH KHAPR CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-036-003/2
() 		3303001000NRG24260320242493373 26/03/2024 LOKNATH 3303001WL097954 LOKNATH 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071293 Mr. LOKNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-036-003/204
() 		3303001000NRG24260320242493377 26/03/2024 HEMIN BAI 3303001WL097954 HEMIN BAI 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071537 Mrs. HEMIN VERMA CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-036-003/206
() 		3303001000NRG24260320242493379 26/03/2024 SHIVKUMAR 3303001WL097954 SHIVKUMAR 00093 CRGB0008141 600 600 Processed 13/04/2024 2891071655 Mr. SHIV KUMAR PATRE CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-036-003/211
() 		3303001000NRG24260320242493383 26/03/2024 GOPAL 3303001WL097954 GOPAL 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071665 Mr. GOPAL VERMA CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-036-003/213
() 		3303001000NRG24260320242493386 26/03/2024 MEENA 3303001WL097954 MEENA 00093 CRGB0008141 750 750 Processed 12/04/2024 2891071315 MRS MINA SAHU STATE BANK OF INDIA(508548)
125 NAWAGARH CH-03-001-036-003/213
() 		3303001000NRG24260320242493385 26/03/2024 SANJAY KUMAR 3303001WL097954 SANJAY KUMAR 00093 CRGB0008141 750 750 Processed 12/04/2024 2891071317 Mr. SANJAY KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
126 NAWAGARH CH-03-001-036-003/218
() 		3303001000NRG24260320242493388 26/03/2024 PARVATI 3303001WL097954 PARVATI 00093 CRGB0008141 300 300 Processed 13/04/2024 2891071441 Mrs. PARWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-036-003/22
() 		3303001000NRG24260320242493389 26/03/2024 BUDHELAL 3303001WL097954 BUDHELAL 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071342 Mr. BUDHE LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-036-003/22
() 		3303001000NRG24260320242493390 26/03/2024 MEENA 3303001WL097954 MEENA 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071620 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-036-003/220
() 		3303001000NRG24260320242493391 26/03/2024 Kishan Varma 3303001WL097954 Kishan Varma 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071656 Mr. KISAN VERMA CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-036-003/221
() 		3303001000NRG24260320242493393 26/03/2024 Parvati Tandan 3303001WL097954 Parvati Tandan 00093 CRGB0008141 600 600 Processed 13/04/2024 2891071323 Mrs. PARWATI . INDIAN BANK(607105)
131 NAWAGARH CH-03-001-036-003/28
() 		3303001000NRG24260320242493405 26/03/2024 GEETA 3303001WL097954 GEETA 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071626 Mrs. GEETA W/O TUKARAM CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-036-003/28
() 		3303001000NRG24260320242493404 26/03/2024 TUKARAM 3303001WL097954 TUKARAM 00093 CRGB0008141 750 750 Processed 12/04/2024 2891071625 Mr. TULA RAM MAHILANGE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
133 NAWAGARH CH-03-001-036-003/30
() 		3303001000NRG24260320242493406 26/03/2024 LALESHWAR 3303001WL097954 LALESHWAR 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071462 Mr. LALESHWAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-036-003/306
() 		3303001000NRG24260320242493408 26/03/2024 Shivchand Kurre 3303001WL097954 Shivchand Kurre 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071659 Mr. SHIVCHAND KURRE CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-036-003/306
() 		3303001000NRG24260320242493409 26/03/2024 Tijan bai Kurre 3303001WL097954 Tijan bai Kurre 00093 CRGB0008141 750 750 Processed 12/04/2024 2891071660 MRS TIJAN KURRE STATE BANK OF INDIA(508548)
136 NAWAGARH CH-03-001-036-003/309
() 		3303001000NRG24260320242493410 26/03/2024 Nandrani Ghritlahre 3303001WL097954 Nandrani Ghritlahre 00093 CRGB0008141 750 750 Processed 12/04/2024 2891071619 MRS NANDRANI BAI STATE BANK OF INDIA(508548)
137 NAWAGARH CH-03-001-036-003/31
() 		3303001000NRG24260320242493411 26/03/2024 Baburam 3303001WL097954 Baburam 00093 CRGB0008141 600 600 Processed 13/04/2024 2891071256 Mr. BABULAL S/O GANGA RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-036-003/31
() 		3303001000NRG24260320242493412 26/03/2024 bimla 3303001WL097954 bimla 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071283 Mrs. BIMALA BAISAKHIN CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-036-003/36
() 		3303001000NRG24260320242493415 26/03/2024 pramila 3303001WL097954 pramila 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071353 Mrs. PRAMILA W/O SALIK SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-036-003/36
() 		3303001000NRG24260320242493414 26/03/2024 salik 3303001WL097954 salik 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071469 SALIK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
141 NAWAGARH CH-03-001-036-003/38
() 		3303001000NRG24260320242493417 26/03/2024 sarswati 3303001WL097954 sarswati 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071346 Mrs. SARASWATI W/O SHYAMU SAHU . CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-036-003/38
() 		3303001000NRG24260320242493416 26/03/2024 Shyamu 3303001WL097954 Shyamu 00093 CRGB0008141 750 750 Processed 12/04/2024 2891071340 Mr. SHYAMU RAM S/O AASHA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
143 NAWAGARH CH-03-001-036-003/4
() 		3303001000NRG24260320242493419 26/03/2024 Meghnath 3303001WL097954 Meghnath 00093 CRGB0008141 600 600 Processed 13/04/2024 2891071371 Mr. MEGHNATH S/O DULAN CHAND VERMA VERM CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-036-003/4
() 		3303001000NRG24260320242493420 26/03/2024 Sushila 3303001WL097954 Sushila 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071273 Mrs. SUSHILLA W/O MEGHNATH VERMA . CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-036-003/41
() 		3303001000NRG24260320242493421 26/03/2024 damaru 3303001WL097954 damaru 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071373 Mrs. DAMARU SAHU CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-036-003/41
() 		3303001000NRG24260320242493422 26/03/2024 Usha Bai Sahu 3303001WL097954 Usha Bai Sahu 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071314 Mrs. USHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-036-003/44
() 		3303001000NRG24260320242493423 26/03/2024 KANKA 3303001WL097954 KANKA 00093 CRGB0008141 600 600 Processed 13/04/2024 2891071349 Mrs. KANAKA W/O BHAGWAT SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-036-003/45
() 		3303001000NRG24260320242493424 26/03/2024 kamlnarayan 3303001WL097954 kamlnarayan 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071257 Mr. KAMAL NARAYAN CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-036-003/45
() 		3303001000NRG24260320242493425 26/03/2024 laxmi 3303001WL097954 laxmi 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071426 Mrs. LAXMIN BAI CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-036-003/46
() 		3303001000NRG24260320242493426 26/03/2024 GAMU 3303001WL097954 GAMU 00093 CRGB0008141 750 750 Processed 12/04/2024 2891071621 Mr. GAMU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
151 NAWAGARH CH-03-001-036-003/46
() 		3303001000NRG24260320242493428 26/03/2024 Parmeshwar sahu 3303001WL097954 Parmeshwar sahu 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071551 Mrs. Parmeshwar Sahu CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-036-003/46
() 		3303001000NRG24260320242493427 26/03/2024 RUKHAMANI 3303001WL097954 RUKHAMANI 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071701 Mrs. RUKHMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-036-003/48
() 		3303001000NRG24260320242493429 26/03/2024 CHAITRAM 3303001WL097954 CHAITRAM 00093 CRGB0008141 750 750 Processed 12/04/2024 2891071347 Mr. CHAIT RAM VERMA SO DULAR DAS VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
154 NAWAGARH CH-03-001-036-003/48
() 		3303001000NRG24260320242493430 26/03/2024 FIRANTIN 3303001WL097954 FIRANTIN 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071344 Mrs. FIRANTIN W/O CHAITRAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-036-003/5
() 		3303001000NRG24260320242493431 26/03/2024 bHAWSINGH 3303001WL097954 bHAWSINGH 00093 CRGB0008141 600 600 Processed 12/04/2024 2891071465 Mr. BHAV SINGH JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
156 NAWAGARH CH-03-001-036-003/5
() 		3303001000NRG24260320242493432 26/03/2024 RAMKALI 3303001WL097954 RAMKALI 00093 CRGB0008141 300 300 Processed 13/04/2024 2891071464 Mrs. RAMKALI W/O BHAW SINGH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-036-003/53
() 		3303001000NRG24260320242493433 26/03/2024 Asha Jangde 3303001WL097954 Asha Jangde 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071444 Mrs. ASHA JAGNDE CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-036-003/54
() 		3303001000NRG24260320242493434 26/03/2024 BALARAM 3303001WL097954 BALARAM 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071463 Mr. BALARAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-036-003/54
() 		3303001000NRG24260320242493435 26/03/2024 KUMARI 3303001WL097954 KUMARI 00093 CRGB0008141 150 150 Processed 13/04/2024 2891071363 Mrs. KUMARI W/O BALARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-036-003/57
() 		3303001000NRG24260320242493437 26/03/2024 BUDHAWNTIN 3303001WL097954 BUDHAWNTIN 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071354 Mrs. BUDHWANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-036-003/57
() 		3303001000NRG24260320242493436 26/03/2024 PARSOTTAM 3303001WL097954 PARSOTTAM 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071351 Mr. PARSHOTTAM S/O DAURAM CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-036-003/66
() 		3303001000NRG24260320242493438 26/03/2024 Yogeshwar Satnami 3303001WL097954 Yogeshwar Satnami 00093 CRGB0008141 150 150 Processed 12/04/2024 2891071671 MR YOGESHWAR SATNAMI STATE BANK OF INDIA(508548)
163 NAWAGARH CH-03-001-036-003/69
() 		3303001000NRG24260320242493440 26/03/2024 Gita Koshle 3303001WL097954 Gita Koshle 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071657 GITU KHUTE INDIA POST PAYMENTS BANK LIMITED(508528)
164 NAWAGARH CH-03-001-036-003/69
() 		3303001000NRG24260320242493439 26/03/2024 sunita 3303001WL097954 sunita 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071357 Mrs. SUNITA SUNITA CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-036-003/7
() 		3303001000NRG24260320242493441 26/03/2024 GANESH 3303001WL097954 GANESH 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071301 Mr. GANESH RAM RATRE CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-036-003/71
() 		3303001000NRG24260320242493443 26/03/2024 MANDAVI 3303001WL097954 MANDAVI 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071356 Mrs. MANDAVI SAHU CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-036-003/71
() 		3303001000NRG24260320242493442 26/03/2024 PARSU 3303001WL097954 PARSU 00093 CRGB0008141 750 750 Processed 12/04/2024 2891071473 Mr. PARASHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
168 NAWAGARH CH-03-001-036-003/75
() 		3303001000NRG24260320242493446 26/03/2024 AHAWATI 3303001WL097954 AHAWATI 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071624 Mrs. AHAWATI W/O THAN SINGH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-036-003/76
() 		3303001000NRG24260320242493448 26/03/2024 PARWATI 3303001WL097954 PARWATI 00093 CRGB0008141 750 750 Processed 12/04/2024 2891071360 MRS PARVATI YADAV STATE BANK OF INDIA(508548)
170 NAWAGARH CH-03-001-036-003/76
() 		3303001000NRG24260320242493447 26/03/2024 PRAMOD 3303001WL097954 PRAMOD 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071372 Mr. PRAMOD S/O CHHOTAKU YADAV . CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-036-003/78
() 		3303001000NRG24260320242493450 26/03/2024 jagotin 3303001WL097954 jagotin 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071345 Mrs. JAGAUTIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-036-003/78
() 		3303001000NRG24260320242493449 26/03/2024 Malik 3303001WL097954 Malik 00093 CRGB0008141 300 300 Processed 13/04/2024 2891071305 Mr. MALIK S/O MAGALU CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-036-003/80
() 		3303001000NRG24260320242493453 26/03/2024 Deepak verma 3303001WL097954 Deepak verma 00093 CRGB0008141 600 600 Processed 13/04/2024 2891071552 Mr. DEEPAK VERMA CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-036-003/80
() 		3303001000NRG24260320242493451 26/03/2024 nohar 3303001WL097954 nohar 00093 CRGB0008141 750 750 Processed 12/04/2024 2891071550 Mr. NOHAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
175 NAWAGARH CH-03-001-036-003/80
() 		3303001000NRG24260320242493452 26/03/2024 rukhamani 3303001WL097954 rukhamani 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071549 Mrs. RUKHMANI W/O NOHAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-036-003/80
() 		3303001000NRG24260320242493454 26/03/2024 Soniya verma 3303001WL097954 Soniya verma 00093 CRGB0008141 600 600 Processed 13/04/2024 2891071553 Miss. SONIYA VERMA CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-036-003/81
() 		3303001000NRG24260320242493456 26/03/2024 JATRI 3303001WL097954 JATRI 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071246 Mrs. DHATRI W/O SUNIL SAHU . CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-036-003/81
() 		3303001000NRG24260320242493457 26/03/2024 lekhendra sahu 3303001WL097954 lekhendra sahu 00093 CRGB0008141 600 600 Processed 13/04/2024 2891071420 Mr. Likhendra Sahu CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-036-003/81
() 		3303001000NRG24260320242493455 26/03/2024 SUNIL 3303001WL097954 SUNIL 00093 CRGB0008141 750 750 Processed 12/04/2024 2891071245 Mr. SUNIL PANNA LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
180 NAWAGARH CH-03-001-036-003/84
() 		3303001000NRG24260320242493458 26/03/2024 GOKUL 3303001WL097954 GOKUL 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071370 Mr. GOKUL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-036-003/87
() 		3303001000NRG24260320242493460 26/03/2024 Shivkumari satnami 3303001WL097954 Shivkumari satnami 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071658 Mrs. SHIVKUMARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-036-003/89
() 		3303001000NRG24260320242493461 26/03/2024 BHANA 3303001WL097954 BHANA 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071623 Mrs. BHANA W/O NARAYAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-036-003/92
() 		3303001000NRG24260320242493463 26/03/2024 kamla 3303001WL097954 kamla 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071352 Mrs. KAMLA W/O RAJKUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-036-003/92
() 		3303001000NRG24260320242493462 26/03/2024 rajkumar 3303001WL097954 rajkumar 00093 CRGB0008141 750 750 Processed 13/04/2024 2891071556 Mr. RAJKUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-036-003/98
() 		3303001000NRG24260320242493464 26/03/2024 BANGAL 3303001WL097954 BANGAL 00093 CRGB0008141 600 600 Processed 13/04/2024 2891071341 Mrs. BANGLA W/O KUNWAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-068-002/129
() 		3303001000NRG24260320242490697 26/03/2024 VIJAYKUMAR 3303001WL097899 VIJAYKUMAR 00093 CRGB0008141 100 100 Processed 12/04/2024 2891071405 Mr. VIJAY KUMAR CHATURVEDI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
187 NAWAGARH CH-03-001-068-002/169
() 		3303001000NRG24260320242490791 26/03/2024 TRIBHAVAN 3303001WL097902 TRIBHAVAN 00093 CRGB0008141 100 100 Processed 13/04/2024 2891071555 Mr. TRIBUWAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-068-002/174
() 		3303001000NRG24260320242490702 26/03/2024 Premlata 3303001WL097899 Premlata 00093 CRGB0008141 100 100 Processed 13/04/2024 2891071400 Mr. PREMLATA PREMLATA CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-068-002/207
() 		3303001000NRG24260320242490794 26/03/2024 MANGTIN 3303001WL097902 MANGTIN 00093 CRGB0008141 100 100 Processed 13/04/2024 2891071495 Miss. MANGATIN X CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-068-002/60
() 		3303001000NRG24260320242490798 26/03/2024 pusau ram 3303001WL097902 pusau ram 00093 CRGB0008141 100 100 Processed 12/04/2024 2891071622 Mr. PUSAU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
191 NAWAGARH CH-03-001-068-002/73
() 		3303001000NRG24260320242490799 26/03/2024 JOGIRAM 3303001WL097902 JOGIRAM 00093 CRGB0008141 100 100 Processed 13/04/2024 2891071261 Mr. JOGIRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-068-002/77
() 		3303001000NRG24260320242490801 26/03/2024 malikram 3303001WL097902 malikram 00093 CRGB0008141 100 100 Processed 13/04/2024 2891071470 Mr. MALIKRAM NISAD CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-068-002/78
() 		3303001000NRG24260320242490804 26/03/2024 Ramnath 3303001WL097902 Ramnath 00093 CRGB0008141 100 100 Processed 13/04/2024 2891071645 Mr. RAMNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-068-002/83
() 		3303001000NRG24260320242490805 26/03/2024 kanshiram 3303001WL097902 kanshiram 00093 CRGB0008141 100 100 Processed 12/04/2024 2891071535 MR KASHIRAM NISHAD STATE BANK OF INDIA(508548)
195 NAWAGARH CH-03-001-068-002/93
() 		3303001000NRG24260320242490707 26/03/2024 ramkhelawan 3303001WL097899 ramkhelawan 00093 CRGB0008141 100 100 Processed 12/04/2024 2891071754 Mr. RAM KHILAWN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
196 NAWAGARH CH-03-001-068-002/93
() 		3303001000NRG24260320242490708 26/03/2024 SUSHILA 3303001WL097899 SUSHILA 00093 CRGB0008141 100 100 Processed 12/04/2024 2891071242 Mr. RAM KHILAWN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
197 NAWAGARH CH-03-001-073-001/101
() 		3303001000NRG24260320242495819 26/03/2024 PUNNI 3303001WL098010 PUNNI 00093 CRGB0008141 360 360 Processed 13/04/2024 2891071451 Mrs. PUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-073-001/104
() 		3303001000NRG24260320242495823 26/03/2024 sushila 3303001WL098010 sushila 00093 CRGB0008141 180 180 Processed 13/04/2024 2891071418 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
199 NAWAGARH CH-03-001-073-001/109
() 		3303001000NRG24260320242495824 26/03/2024 gauri 3303001WL098010 gauri 00093 CRGB0008141 360 360 Processed 12/04/2024 2891071298 Mrs. GAURI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
200 NAWAGARH CH-03-001-073-001/110
() 		3303001000NRG24260320242495825 26/03/2024 sunita yadav 3303001WL098010 sunita yadav 00093 CRGB0008141 180 180 Processed 13/04/2024 2891071597 SUNITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
201 NAWAGARH CH-03-001-073-001/111
() 		3303001000NRG24260320242495826 26/03/2024 shakhin 3303001WL098010 shakhin 00093 CRGB0008141 360 360 Processed 13/04/2024 2891071326 SAKHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 NAWAGARH CH-03-001-073-001/113
() 		3303001000NRG24260320242495827 26/03/2024 PARO 3303001WL098010 PARO 00093 CRGB0008141 360 360 Processed 13/04/2024 2891071598 Mrs. PARO NISHAD W/O PARASRAM VILL NANDG CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-073-001/114
() 		3303001000NRG24260320242495829 26/03/2024 bhuneshwari 3303001WL098010 bhuneshwari 00093 CRGB0008141 360 360 Processed 13/04/2024 2891071334 Mrs. BHUNESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-073-001/114
() 		3303001000NRG24260320242495828 26/03/2024 OMKAR 3303001WL098010 OMKAR 00093 CRGB0008141 180 180 Processed 13/04/2024 2891071309 Mr. OMKAR PRASAD NAVIK CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-073-001/119
() 		3303001000NRG24260320242495830 26/03/2024 RANI BAI 3303001WL098010 RANI BAI 00093 CRGB0008141 360 360 Processed 13/04/2024 2891071237 Mrs. RANI VERMA CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-073-001/12
() 		3303001000NRG24260320242495831 26/03/2024 brijbai 3303001WL098010 brijbai 00093 CRGB0008141 180 180 Processed 13/04/2024 2891071425 Mrs. BRIJ BAI DHRU CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-073-001/120-A
() 		3303001000NRG24260320242495832 26/03/2024 SANTOSH YADAV 3303001WL098010 SANTOSH YADAV 00093 CRGB0008141 360 360 Processed 13/04/2024 2891071455 SANTOSH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
208 NAWAGARH CH-03-001-073-001/120-A
() 		3303001000NRG24260320242495833 26/03/2024 SAVTRI YADAV 3303001WL098010 SAVTRI YADAV 00093 CRGB0008141 360 360 Processed 13/04/2024 2891071333 SAVTRI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
209 NAWAGARH CH-03-001-073-001/121
() 		3303001000NRG24260320242495834 26/03/2024 meena bai 3303001WL098010 meena bai 00093 CRGB0008141 360 360 Processed 13/04/2024 2891071456 MINA INDIA POST PAYMENTS BANK LIMITED(508528)
210 NAWAGARH CH-03-001-073-001/126-A
() 		3303001000NRG24260320242495836 26/03/2024 Milautin 3303001WL098010 Milautin 00093 CRGB0008141 360 360 Processed 13/04/2024 2891071492 Mrs. MILAUTIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-073-001/126-A
() 		3303001000NRG24260320242495835 26/03/2024 SIMA NISHAD 3303001WL098010 SIMA NISHAD 00093 CRGB0008141 360 360 Processed 13/04/2024 2891071332 Mrs. SEEMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-073-001/130
() 		3303001000NRG24260320242495839 26/03/2024 GANESHIYA 3303001WL098010 GANESHIYA 00093 CRGB0008141 360 360 Processed 13/04/2024 2891071388 Mrs. GANESHIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-073-001/132
() 		3303001000NRG24260320242495840 26/03/2024 rajim 3303001WL098010 rajim 00093 CRGB0008141 360 360 Processed 13/04/2024 2891071390 Mrs. RAJIM BAI CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-073-001/133
() 		3303001000NRG24260320242495841 26/03/2024 KAILASH 3303001WL098010 KAILASH 00093 CRGB0008141 180 180 Processed 12/04/2024 2891071589 Mr. KAILASH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
215 NAWAGARH CH-03-001-073-001/133
() 		3303001000NRG24260320242495842 26/03/2024 SAROJ 3303001WL098010 SAROJ 00093 CRGB0008141 360 360 Processed 12/04/2024 2891071365 Mrs. SAROJANI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
216 NAWAGARH CH-03-001-073-001/136
() 		3303001000NRG24260320242495843 26/03/2024 Nandni 3303001WL098010 Nandni 00093 CRGB0008141 360 360 Processed 13/04/2024 2891071335 NANDANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
217 NAWAGARH CH-03-001-073-001/137
() 		3303001000NRG24260320242495844 26/03/2024 Tameshwari 3303001WL098010 Tameshwari 00093 CRGB0008141 180 180 Processed 13/04/2024 2891071328 Mrs. TAMESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-073-001/140
() 		3303001000NRG24260320242495845 26/03/2024 mongra 3303001WL098010 mongra 00093 CRGB0008141 360 360 Processed 13/04/2024 2891071477 Mrs. MOGRA BAI RAJAK W/O HARI RAM RAJAK CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-073-001/141
() 		3303001000NRG24260320242495846 26/03/2024 panchram 3303001WL098010 panchram 00093 CRGB0008141 360 360 Processed 12/04/2024 2891071411 Mrs. PANCH RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
220 NAWAGARH CH-03-001-073-001/141
() 		3303001000NRG24260320242495847 26/03/2024 parvati 3303001WL098010 parvati 00093 CRGB0008141 360 360 Processed 13/04/2024 2891071289 Mrs. PARBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-073-001/142
() 		3303001000NRG24260320242495848 26/03/2024 SANTOSHI 3303001WL098010 SANTOSHI 00093 CRGB0008141 360 360 Processed 13/04/2024 2891071366 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-073-001/150
() 		3303001000NRG24260320242495849 26/03/2024 CHANDRIKA 3303001WL098010 CHANDRIKA 00093 CRGB0008141 360 360 Processed 13/04/2024 2891071290 Mrs. CHANDRIKA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-073-001/152
() 		3303001000NRG24260320242495851 26/03/2024 BINDU BAI 3303001WL098010 BINDU BAI 00093 CRGB0008141 180 180 Processed 13/04/2024 2891071327 Mrs. BINDU BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-073-001/152
() 		3303001000NRG24260320242495850 26/03/2024 sitaram 3303001WL098010 sitaram 00093 CRGB0008141 180 180 Processed 13/04/2024 2891071238 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
225 NAWAGARH CH-03-001-073-001/154
() 		3303001000NRG24260320242495852 26/03/2024 GEETA 3303001WL098010 GEETA 00093 CRGB0008141 360 360 Processed 13/04/2024 2891071232 Mrs. GEETA VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-073-001/161
() 		3303001000NRG24260320242495853 26/03/2024 gangotri 3303001WL098010 gangotri 00093 CRGB0008141 360 360 Processed 13/04/2024 2891071240 Mrs. GANGOTRI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-073-001/162
() 		3303001000NRG24260320242495854 26/03/2024 kriparam 3303001WL098010 kriparam 00093 CRGB0008141 360 360 Processed 12/04/2024 2891071387 Mr. KRIPA RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
228 NAWAGARH CH-03-001-073-001/167
() 		3303001000NRG24260320242495855 26/03/2024 shantibai 3303001WL098010 shantibai 00093 CRGB0008141 180 180 Processed 13/04/2024 2891071489 SHANTI BAI MIRI INDIA POST PAYMENTS BANK LIMITED(508528)
229 NAWAGARH CH-03-001-073-001/177-A
() 		3303001000NRG24260320242495858 26/03/2024 KEJIYA BAI 3303001WL098010 KEJIYA BAI 00093 CRGB0008141 360 360 Processed 13/04/2024 2891071381 Mrs. KEJYA BAI PAUL CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-073-001/179
() 		3303001000NRG24260320242495860 26/03/2024 Jamuna Bai Nishad 3303001WL098010 Jamuna Bai Nishad 00093 CRGB0008141 180 180 Processed 13/04/2024 2891071297 JAMUNA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
231 NAWAGARH CH-03-001-073-001/186
() 		3303001000NRG24260320242495861 26/03/2024 chandrika 3303001WL098010 chandrika 00093 CRGB0008141 360 360 Processed 12/04/2024 2891071337 Miss. CHANDRIKA BAI ... JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
232 NAWAGARH CH-03-001-073-001/188
() 		3303001000NRG24260320242495862 26/03/2024 Punni Bai Kewat 3303001WL098010 Punni Bai Kewat 00093 CRGB0008141 360 360 Processed 13/04/2024 2891071479 Mrs. PUNNI BAI KEWAT W/O BHOLARAM VILL N CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-073-001/190
() 		3303001000NRG24260320242495863 26/03/2024 GIRVAR 3303001WL098010 GIRVAR 00093 CRGB0008141 360 360 Processed 13/04/2024 2891071303 GIRVAR PRASAD NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
234 NAWAGARH CH-03-001-073-001/192
() 		3303001000NRG24260320242495865 26/03/2024 santosh 3303001WL098010 santosh 00093 CRGB0008141 360 360 Processed 13/04/2024 2891071497 SANTOSH KUMAR PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
235 NAWAGARH CH-03-001-073-001/192
() 		3303001000NRG24260320242495866 26/03/2024 Sarojani patre 3303001WL098010 Sarojani patre 00093 CRGB0008141 360 360 Processed 13/04/2024 2891071259 SAROJANI PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
236 NAWAGARH CH-03-001-073-001/197
() 		3303001000NRG24260320242495867 26/03/2024 GANESHIYA 3303001WL098010 GANESHIYA 00093 CRGB0008141 180 180 Processed 13/04/2024 2891071480 Mrs. GANESHIYA BAI PARDESHI CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-073-001/2
() 		3303001000NRG24260320242495868 26/03/2024 jhadiram 3303001WL098010 jhadiram 00093 CRGB0008141 360 360 Processed 13/04/2024 2891071254 Mr. ZHADIRAM DHRU CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-073-001/200
() 		3303001000NRG24260320242495869 26/03/2024 dashmatbai 3303001WL098010 dashmatbai 00093 CRGB0008141 360 360 Processed 13/04/2024 2891071490 Mrs. DASHMAT KEWAT CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-073-001/216
() 		3303001000NRG24260320242495870 26/03/2024 LILA 3303001WL098010 LILA 00093 CRGB0008141 360 360 Processed 13/04/2024 2891071413 LILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
240 NAWAGARH CH-03-001-073-001/219
() 		3303001000NRG24260320242495871 26/03/2024 PARDERANIN 3303001WL098010 PARDERANIN 00093 CRGB0008141 180 180 Processed 13/04/2024 2891071235 PARDESIN BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 NAWAGARH CH-03-001-073-001/224
() 		3303001000NRG24260320242495873 26/03/2024 Bharati 3303001WL098010 Bharati 00093 CRGB0008141 180 180 Processed 13/04/2024 2891071453 Mrs. BHARTI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-073-001/224
() 		3303001000NRG24260320242495872 26/03/2024 RAKESH 3303001WL098010 RAKESH 00093 CRGB0008141 180 180 Processed 13/04/2024 2891071329 Mr. RAKESH DHRUW CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-073-001/242
() 		3303001000NRG24260320242495876 26/03/2024 NANDANI 3303001WL098010 NANDANI 00093 CRGB0008141 360 360 Processed 13/04/2024 2891071233 Mrs. DURGESH NANDINI SEN CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-073-001/245
() 		3303001000NRG24260320242495877 26/03/2024 Anusuya Nishad 3303001WL098010 Anusuya Nishad 00093 CRGB0008141 180 180 Processed 12/04/2024 2891071339 Mrs. ANUSUIYA BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
245 NAWAGARH CH-03-001-073-001/246
() 		3303001000NRG24260320242495878 26/03/2024 Hiraundi Nishad 3303001WL098010 Hiraundi Nishad 00093 CRGB0008141 360 360 Processed 13/04/2024 2891071739 HIRAUNDI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
246 NAWAGARH CH-03-001-073-001/252
() 		3303001000NRG24260320242495882 26/03/2024 RAJESH 3303001WL098010 RAJESH 00093 CRGB0008141 180 180 Processed 13/04/2024 2891071559 Mr. RAJESH KUMAR S/O RAMAVATAR VINAYAK CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-073-001/252
() 		3303001000NRG24260320242495881 26/03/2024 RAJESHVARI 3303001WL098010 RAJESHVARI 00093 CRGB0008141 360 360 Processed 13/04/2024 2891071234 RAJESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
248 NAWAGARH CH-03-001-073-001/261
() 		3303001000NRG24260320242495883 26/03/2024 LILA 3303001WL098010 LILA 00093 CRGB0008141 180 180 Processed 13/04/2024 2891071389 LILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 NAWAGARH CH-03-001-073-001/28
() 		3303001000NRG24260320242495884 26/03/2024 SONIYA 3303001WL098010 SONIYA 00093 CRGB0008141 180 180 Processed 13/04/2024 2891071630 SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
250 NAWAGARH CH-03-001-073-001/285-A
() 		3303001000NRG24260320242495885 26/03/2024 rukhamani 3303001WL098010 rukhamani 00093 CRGB0008141 360 360 Processed 13/04/2024 2891071296 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-073-001/292-A
() 		3303001000NRG24260320242495886 26/03/2024 SUNITA 3303001WL098010 SUNITA 00093 CRGB0008141 180 180 Processed 13/04/2024 2891071588 SUNITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
252 NAWAGARH CH-03-001-073-001/3
() 		3303001000NRG24260320242495889 26/03/2024 DURPATBAI 3303001WL098010 DURPATBAI 00093 CRGB0008141 180 180 Processed 13/04/2024 2891071468 Mrs. DURPAT BAI W/O LAXMAN DHRUW . CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-073-001/302
() 		3303001000NRG24260320242495892 26/03/2024 PUSHPA 3303001WL098010 PUSHPA 00093 CRGB0008141 180 180 Processed 13/04/2024 2891071564 Mrs. PUSHPA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
254 NAWAGARH CH-03-001-073-001/308
() 		3303001000NRG24260320242495894 26/03/2024 DEEPAK 3303001WL098010 DEEPAK 00093 CRGB0008141 360 360 Processed 13/04/2024 2891071494 Mr. DEEPAK SHRIVASTAVA CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-073-001/308
() 		3303001000NRG24260320242495893 26/03/2024 LAXMI 3303001WL098010 LAXMI 00093 CRGB0008141 360 360 Processed 13/04/2024 2891071382 LAXMI SHRIVASTAV INDIA POST PAYMENTS BANK LIMITED(508528)
256 NAWAGARH CH-03-001-073-001/309
() 		3303001000NRG24260320242495895 26/03/2024 GAUTARHIN 3303001WL098010 GAUTARHIN 00093 CRGB0008141 360 360 Processed 13/04/2024 2891071476 GOUTRHIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
257 NAWAGARH CH-03-001-073-001/31
() 		3303001000NRG24260320242495896 26/03/2024 sima 3303001WL098010 sima 00093 CRGB0008141 180 180 Processed 13/04/2024 2891071383 Mrs. SIMA BAI TIWARI CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-073-001/311
() 		3303001000NRG24260320242495897 26/03/2024 SAGUNA 3303001WL098010 SAGUNA 00093 CRGB0008141 360 360 Processed 13/04/2024 2891071380 SAGUNA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
259 NAWAGARH CH-03-001-073-001/327
() 		3303001000NRG24260320242495899 26/03/2024 Mohit Ram Nishad 3303001WL098010 Mohit Ram Nishad 00093 CRGB0008141 180 180 Processed 12/04/2024 2891071450 MOHIT RAM NISHAD S/O MANGLA PUNJAB NATIONAL BANK(508568)
260 NAWAGARH CH-03-001-073-001/327
() 		3303001000NRG24260320242495898 26/03/2024 RAMESHRIN NISHAD 3303001WL098010 RAMESHRIN NISHAD 00093 CRGB0008141 180 180 Processed 13/04/2024 2891071336 RAMESHRIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
261 NAWAGARH CH-03-001-073-001/330
() 		3303001000NRG24260320242495900 26/03/2024 RAJIM BAI DHURW 3303001WL098010 RAJIM BAI DHURW 00093 CRGB0008141 360 360 Processed 13/04/2024 2891071486 RAJIM BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
262 NAWAGARH CH-03-001-073-001/332
() 		3303001000NRG24260320242495901 26/03/2024 SHAKUN VAISHNAV 3303001WL098010 SHAKUN VAISHNAV 00093 CRGB0008141 360 360 Processed 12/04/2024 2891071331 SHAKUN VAISHNAV AXIS BANK(607153)
263 NAWAGARH CH-03-001-073-001/335
() 		3303001000NRG24260320242495903 26/03/2024 jalwshrin nishad 3303001WL098010 jalwshrin nishad 00093 CRGB0008141 180 180 Processed 13/04/2024 2891071394 Mrs. JALESHRIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
264 NAWAGARH CH-03-001-073-001/335
() 		3303001000NRG24260320242495902 26/03/2024 RAJEDRA KUMAR VINAYAK 3303001WL098010 RAJEDRA KUMAR VINAYAK 00093 CRGB0008141 180 180 Processed 12/04/2024 2891071706 MR RAJENDRA KUMAR VINAYAK STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-073-001/336
() 		3303001000NRG24260320242495905 26/03/2024 RAMESHWARI NISHAD 3303001WL098010 RAMESHWARI NISHAD 00093 CRGB0008141 180 180 Processed 13/04/2024 2891071478 Mrs. RAMESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-073-001/336
() 		3303001000NRG24260320242495904 26/03/2024 SURESH 3303001WL098010 SURESH 00093 CRGB0008141 360 360 Processed 13/04/2024 2891071325 Mr. SURESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
267 NAWAGARH CH-03-001-073-001/340
() 		3303001000NRG24260320242495906 26/03/2024 DURGA VERMA 3303001WL098010 DURGA VERMA 00093 CRGB0008141 180 180 Processed 13/04/2024 2891071457 Mrs. DURGA VERMA CHHATTISGARH GRAMIN BANK(607214)
268 NAWAGARH CH-03-001-073-001/342
() 		3303001000NRG24260320242495907 26/03/2024 MINAKSHI BAI NISHAD 3303001WL098010 MINAKSHI BAI NISHAD 00093 CRGB0008141 360 360 Processed 13/04/2024 2891071449 Mrs. MINAKSHI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-073-001/344
() 		3303001000NRG24260320242495908 26/03/2024 PARVATI VERMA 3303001WL098010 PARVATI VERMA 00093 CRGB0008141 180 180 Processed 13/04/2024 2891071565 Mrs. PARVATI VERMA CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-073-001/347
() 		3303001000NRG24260320242495911 26/03/2024 DULAURIN 3303001WL098010 DULAURIN 00093 CRGB0008141 180 180 Processed 12/04/2024 2891071338 Mrs. DULAURIN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
271 NAWAGARH CH-03-001-073-001/35
() 		3303001000NRG24260320242495912 26/03/2024 SAVITRITI 3303001WL098010 SAVITRITI 00093 CRGB0008141 180 180 Processed 13/04/2024 2891071304 SAVITRI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 NAWAGARH CH-03-001-073-001/353
() 		3303001000NRG24260320242495913 26/03/2024 UMA VERMA 3303001WL098010 UMA VERMA 00093 CRGB0008141 360 360 Processed 13/04/2024 2891071452 Mrs. UMA VERMA CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-073-001/354
() 		3303001000NRG24260320242495914 26/03/2024 BABLI VERMA 3303001WL098010 BABLI VERMA 00093 CRGB0008141 360 360 Processed 12/04/2024 2891071454 BABLI VERMA BANK OF BARODA(606985)
274 NAWAGARH CH-03-001-073-001/36
() 		3303001000NRG24260320242495915 26/03/2024 LAXMIN 3303001WL098010 LAXMIN 00093 CRGB0008141 360 360 Processed 13/04/2024 2891071330 Mrs. LAXMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-073-001/39
() 		3303001000NRG24260320242495916 26/03/2024 Sandeep 3303001WL098010 Sandeep 00093 CRGB0008141 360 360 Processed 13/04/2024 2891071379 Mr. SANDIP KUMAR S/O SHRAWAN KUMAR VAISH CHHATTISGARH GRAMIN BANK(607214)
276 NAWAGARH CH-03-001-073-001/41
() 		3303001000NRG24260320242495917 26/03/2024 USHA BAI 3303001WL098010 USHA BAI 00093 CRGB0008141 180 180 Processed 13/04/2024 2891071384 USHA BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
277 NAWAGARH CH-03-001-073-001/421
() 		3303001000NRG24260320242495919 26/03/2024 KUMARI BAI MEHAR 3303001WL098010 KUMARI BAI MEHAR 00093 CRGB0008141 360 360 Processed 13/04/2024 2891071491 Mrs. KUMARI BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
278 NAWAGARH CH-03-001-073-001/421
() 		3303001000NRG24260320242495918 26/03/2024 Ram Kisun Mehar 3303001WL098010 Ram Kisun Mehar 00093 CRGB0008141 360 360 Processed 13/04/2024 2891071260 Mr. RAMKISHUN MEHAR CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-073-001/43
() 		3303001000NRG24260320242495920 26/03/2024 KUMARI 3303001WL098010 KUMARI 00093 CRGB0008141 360 360 Processed 13/04/2024 2891071385 KUMARI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
280 NAWAGARH CH-03-001-073-001/44
() 		3303001000NRG24260320242495921 26/03/2024 AAJURAM 3303001WL098010 AAJURAM 00093 CRGB0008141 180 180 Processed 12/04/2024 2891071474 AAJU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
281 NAWAGARH CH-03-001-073-001/44
() 		3303001000NRG24260320242495922 26/03/2024 KALYANI 3303001WL098010 KALYANI 00093 CRGB0008141 360 360 Processed 13/04/2024 2891071703 Mrs. KALYANI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
282 NAWAGARH CH-03-001-073-001/5
() 		3303001000NRG24260320242495923 26/03/2024 AMRIKA 3303001WL098010 AMRIKA 00093 CRGB0008141 360 360 Processed 13/04/2024 2891071644 AMRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 NAWAGARH CH-03-001-073-001/52
() 		3303001000NRG24260320242495926 26/03/2024 SITA 3303001WL098010 SITA 00093 CRGB0008141 360 360 Processed 13/04/2024 2891071590 Mrs. SEETA VERMA CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-073-001/53
() 		3303001000NRG24260320242495928 26/03/2024 NIRMALA 3303001WL098010 NIRMALA 00093 CRGB0008141 360 360 Processed 13/04/2024 2891071412 Mrs. NIRMALA BAI SEN WO INDRAKUMAR VILL CHHATTISGARH GRAMIN BANK(607214)
285 NAWAGARH CH-03-001-073-001/54
() 		3303001000NRG24260320242495929 26/03/2024 Pardeshnin 3303001WL098010 Pardeshnin 00093 CRGB0008141 360 360 Processed 13/04/2024 2891071448 PARDESHNI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
286 NAWAGARH CH-03-001-073-001/6
() 		3303001000NRG24260320242495930 26/03/2024 PARAGA BAI 3303001WL098010 PARAGA BAI 00093 CRGB0008141 360 360 Processed 13/04/2024 2891071286 PARAGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 NAWAGARH CH-03-001-073-001/68
() 		3303001000NRG24260320242495933 26/03/2024 KESHUN 3303001WL098010 KESHUN 00093 CRGB0008141 180 180 Processed 13/04/2024 2891071295 Mr. KISHUN NISHAD CHHATTISGARH GRAMIN BANK(607214)
288 NAWAGARH CH-03-001-073-001/68
() 		3303001000NRG24260320242495934 26/03/2024 TIJAN 3303001WL098010 TIJAN 00093 CRGB0008141 180 180 Processed 13/04/2024 2891071294 Mrs. TIJAN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-073-001/7
() 		3303001000NRG24260320242495935 26/03/2024 PANCHAYAM 3303001WL098010 PANCHAYAM 00093 CRGB0008141 360 360 Processed 13/04/2024 2891071587 PANCHRAM DHURV INDIA POST PAYMENTS BANK LIMITED(508528)
290 NAWAGARH CH-03-001-073-001/7
() 		3303001000NRG24260320242495937 26/03/2024 Rajesh kumar Dhruw 3303001WL098010 Rajesh kumar Dhruw 00093 CRGB0008141 360 360 Processed 12/04/2024 2891071488 MR RAJESH DHRUW STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-073-001/7
() 		3303001000NRG24260320242495936 26/03/2024 SUKHBATI 3303001WL098010 SUKHBATI 00093 CRGB0008141 360 360 Processed 12/04/2024 2891071586 Miss. SUKHBATI DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
292 NAWAGARH CH-03-001-073-001/70
() 		3303001000NRG24260320242495938 26/03/2024 PREMI BAI 3303001WL098010 PREMI BAI 00093 CRGB0008141 180 180 Processed 13/04/2024 2891071247 PREMIN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
293 NAWAGARH CH-03-001-073-001/71
() 		3303001000NRG24260320242495939 26/03/2024 Dropati Verma 3303001WL098010 Dropati Verma 00093 CRGB0008141 180 180 Processed 13/04/2024 2891071287 Mrs. DROPATI VERMA CHHATTISGARH GRAMIN BANK(607214)
294 NAWAGARH CH-03-001-073-001/74
() 		3303001000NRG24260320242495941 26/03/2024 Parwati 3303001WL098010 Parwati 00093 CRGB0008141 360 360 Processed 12/04/2024 2891071300 Mrs. PARWATI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
295 NAWAGARH CH-03-001-073-001/74
() 		3303001000NRG24260320242495940 26/03/2024 Rajendra 3303001WL098010 Rajendra 00093 CRGB0008141 360 360 Processed 13/04/2024 2891071446 Mr. RAJENDRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
296 NAWAGARH CH-03-001-073-001/75
() 		3303001000NRG24260320242495942 26/03/2024 Santoshi 3303001WL098010 Santoshi 00093 CRGB0008141 180 180 Processed 13/04/2024 2891071493 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-073-001/76
() 		3303001000NRG24260320242495944 26/03/2024 Manisha 3303001WL098010 Manisha 00093 CRGB0008141 180 180 Processed 13/04/2024 2891071487 Miss. MANISHA X CHHATTISGARH GRAMIN BANK(607214)
298 NAWAGARH CH-03-001-073-001/76
() 		3303001000NRG24260320242495943 26/03/2024 MONGARA 3303001WL098010 MONGARA 00093 CRGB0008141 180 180 Processed 13/04/2024 2891071236 MOGRA INDIA POST PAYMENTS BANK LIMITED(508528)
299 NAWAGARH CH-03-001-073-001/81
() 		3303001000NRG24260320242495945 26/03/2024 gautarhin 3303001WL098010 gautarhin 00093 CRGB0008141 360 360 Processed 13/04/2024 2891071241 Mrs. GAUTARHIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
300 NAWAGARH CH-03-001-073-001/86
() 		3303001000NRG24260320242495946 26/03/2024 MEENA 3303001WL098010 MEENA 00093 CRGB0008141 180 180 Processed 13/04/2024 2891071592 MEENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 NAWAGARH CH-03-001-073-001/90
() 		3303001000NRG24260320242495947 26/03/2024 BAISAKHIN 3303001WL098010 BAISAKHIN 00093 CRGB0008141 180 180 Processed 13/04/2024 2891071386 Mrs. BAISAKHIN MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
302 NAWAGARH CH-03-001-073-001/99
() 		3303001000NRG24260320242495948 26/03/2024 MUNIYA 3303001WL098010 MUNIYA 00093 CRGB0008141 180 180 Processed 13/04/2024 2891071239 Mrs. MUNIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 112370 112370
303 NAWAGARH CH-03-001-001-001/269
() 		3303001000NRG24260320242492318 26/03/2024 rohit 3303001WL097934 rohit 00093 CRGB0008143 720 720 Processed 13/04/2024 2891071439 Mr. ROHIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
304 NAWAGARH CH-03-001-001-001/40-A
() 		3303001000NRG24260320242492345 26/03/2024 DROPATI 3303001WL097934 DROPATI 00093 CRGB0008143 720 720 Processed 13/04/2024 2891071606 Ms. DURPATI SAHU CHHATTISGARH GRAMIN BANK(607214)
305 NAWAGARH CH-03-001-001-001/40-A
() 		3303001000NRG24260320242492344 26/03/2024 RAMESHWAR 3303001WL097934 RAMESHWAR 00093 CRGB0008143 720 720 Processed 13/04/2024 2891071605 Mr. RAMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
306 NAWAGARH CH-03-001-030-002/194
() 		3303001000NRG24260320242497571 26/03/2024 Bharat lal Varma 3303001WL098042 Bharat lal Varma 00093 CRGB0008143 600 600 Processed 12/04/2024 2891071602 MR BHARAT LAL STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-030-002/99
() 		3303001000NRG24260320242496755 26/03/2024 goutarhin bai 3303001WL098025 goutarhin bai 00093 CRGB0008143 870 870 Processed 13/04/2024 2891071472 Mrs. GAUTRHIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
308 NAWAGARH CH-03-001-061-003/75
() 		3303001000NRG24260320242491150 26/03/2024 PAWAN KUMAR DHRUW 3303001WL097907 PAWAN KUMAR DHRUW 00093 CRGB0008143 260 260 Processed 13/04/2024 2891071322 Mr. PAWAN KUMAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
309 NAWAGARH CH-03-001-071-002/274
() 		3303001000NRG24260320242495164 26/03/2024 RAGHUVEER 3303001WL097999 RAGHUVEER 00093 CRGB0008143 912 912 Processed 13/04/2024 2891071407 Ms. RAGHUVIR VARMA CHHATTISGARH GRAMIN BANK(607214)
310 NAWAGARH CH-03-001-071-002/38
() 		3303001000NRG24260320242495167 26/03/2024 ramsingh 3303001WL097999 ramsingh 00093 CRGB0008143 912 912 Processed 12/04/2024 2891071512 Mr. RAM SINGH VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
311 NAWAGARH CH-03-001-071-002/7
() 		3303001000NRG24260320242495171 26/03/2024 dharmesh 3303001WL097999 dharmesh 00093 CRGB0008143 912 912 Processed 13/04/2024 2891071482 Mr. DHARMESH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
312 NAWAGARH CH-03-001-071-002/73
() 		3303001000NRG24260320242495173 26/03/2024 bhojbai 3303001WL097999 bhojbai 00093 CRGB0008143 912 912 Processed 13/04/2024 2891071563 Mrs. BHOG BAI W/O RAJARAM . CHHATTISGARH GRAMIN BANK(607214)
313 NAWAGARH CH-03-001-071-002/73
() 		3303001000NRG24260320242495172 26/03/2024 rajaram 3303001WL097999 rajaram 00093 CRGB0008143 912 912 Processed 13/04/2024 2891071629 RAJARAM . CHHATTISGARH GRAMIN BANK(607214)
314 NAWAGARH CH-03-001-075-004/28
() 		3303001000NRG24260320242495144 26/03/2024 ramesh 3303001WL097998 ramesh 00093 CRGB0008143 120 120 Processed 13/04/2024 2891071511 RAMESH KUMAR CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8570 8570
315 NAWAGARH CH-03-001-030-002/242
() 		3303001000NRG24260320242497581 26/03/2024 Rajeshwari Verma 3303001WL098042 Rajeshwari Verma 00093 CRGB0008154 600 600 Processed 13/04/2024 2891071369 Mrs. Rajeshwari Rajeshwari CHHATTISGARH GRAMIN BANK(607214)
316 NAWAGARH CH-03-001-030-002/242
() 		3303001000NRG24260320242497580 26/03/2024 Ram Verma 3303001WL098042 Ram Verma 00093 CRGB0008154 600 600 Processed 13/04/2024 2891071513 RAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 NAWAGARH CH-03-001-071-001/204
() 		3303001000NRG24260320242495146 26/03/2024 chhamarajput 3303001WL097999 chhamarajput 00093 CRGB0008154 912 912 Processed 13/04/2024 2891071415 Mrs. KSHAMA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
318 NAWAGARH CH-03-001-071-001/368
() 		3303001000NRG24260320242495147 26/03/2024 lakshmi bai rajput 3303001WL097999 lakshmi bai rajput 00093 CRGB0008154 912 912 Processed 13/04/2024 2891071483 LAKSHMI BAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
319 NAWAGARH CH-03-001-071-002/124
() 		3303001000NRG24260320242495148 26/03/2024 BHANJAN 3303001WL097999 BHANJAN 00093 CRGB0008154 912 912 Processed 13/04/2024 2891071628 BHANJAN MIRI CHHATTISGARH GRAMIN BANK(607214)
320 NAWAGARH CH-03-001-071-002/150
() 		3303001000NRG24260320242495155 26/03/2024 chandrakali 3303001WL097999 chandrakali 00093 CRGB0008154 912 912 Processed 13/04/2024 2891071458 Mrs. CHANDRAWATI VERMA CHHATTISGARH GRAMIN BANK(607214)
321 NAWAGARH CH-03-001-071-002/345
() 		3303001000NRG24260320242495165 26/03/2024 vishram rajput 3303001WL097999 vishram rajput 00093 CRGB0008154 912 912 Processed 13/04/2024 2891071704 Master VISHRAM RAJPIT CHHATTISGARH GRAMIN BANK(607214)
322 NAWAGARH CH-03-001-071-002/364
() 		3303001000NRG24260320242495143 26/03/2024 ramu rajput 3303001WL097997 ramu rajput 00093 CRGB0008154 200 200 Processed 13/04/2024 2891071705 Mr. RAMU RAJPUT CHHATTISGARH GRAMIN BANK(607214)
323 NAWAGARH CH-03-001-071-002/44
() 		3303001000NRG24260320242495170 26/03/2024 Mandakni 3303001WL097999 Mandakni 00093 CRGB0008154 912 912 Processed 13/04/2024 2891071264 Mrs. MANDAKANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6872 6872
324 NAWAGARH CH-03-001-011-002/26
() 		3303001000NRG24260320242491677 26/03/2024 TRIVENI VAISHNAV 3303001WL097920 TRIVENI VAISHNAV 00093 SBIN0RRCHGB 510 510 Processed 12/04/2024 2891071501 MRS TRIVENI VAISHNAV STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-011-002/365
() 		3303001000NRG24260320242491698 26/03/2024 KHILENDRA 3303001WL097920 KHILENDRA 00093 SBIN0RRCHGB 170 170 Processed 13/04/2024 2891071266 KHILENDRA/SATRUHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
326 NAWAGARH CH-03-001-011-002/365
() 		3303001000NRG24260320242491699 26/03/2024 SANTOSHI 3303001WL097920 SANTOSHI 00093 SBIN0RRCHGB 170 170 Processed 13/04/2024 2891071270 Mrs. SANTOSHI VERMA CHHATTISGARH GRAMIN BANK(607214)
327 NAWAGARH CH-03-001-011-002/368
() 		3303001000NRG24260320242491700 26/03/2024 chandrakali 3303001WL097920 chandrakali 00093 SBIN0RRCHGB 510 510 Processed 13/04/2024 2891071268 Mrs. CHANDRAKALI W/O KANHAIYA VERMA . CHHATTISGARH GRAMIN BANK(607214)
328 NAWAGARH CH-03-001-011-002/393
() 		3303001000NRG24260320242491701 26/03/2024 champa 3303001WL097920 champa 00093 SBIN0RRCHGB 510 510 Processed 13/04/2024 2891071253 CHAMPA BAI/KAMLESH VERMA CHHATTISGARH GRAMIN BANK(607214)
329 NAWAGARH CH-03-001-011-002/529
() 		3303001000NRG24260320242491713 26/03/2024 GAUTAM DHRUW 3303001WL097920 GAUTAM DHRUW 00093 SBIN0RRCHGB 340 340 Processed 13/04/2024 2891071269 Mr. GAUTAM S/O BISAHU DHRUW . CHHATTISGARH GRAMIN BANK(607214)
330 NAWAGARH CH-03-001-011-002/55
() 		3303001000NRG24260320242491717 26/03/2024 gangotri 3303001WL097920 gangotri 00093 SBIN0RRCHGB 510 510 Processed 12/04/2024 2891071744 Mrs. GANGOTRI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
331 NAWAGARH CH-03-001-036-003/26
() 		3303001000NRG24260320242493400 26/03/2024 LIKHARAM 3303001WL097954 LIKHARAM 00093 SBIN0RRCHGB 750 750 Processed 12/04/2024 2891071631 Mr. LIKHA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
332 NAWAGARH CH-03-001-036-003/26
() 		3303001000NRG24260320242493401 26/03/2024 RADHIYA 3303001WL097954 RADHIYA 00093 SBIN0RRCHGB 600 600 Processed 13/04/2024 2891071343 Mrs. RADHIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
333 NAWAGARH CH-03-001-036-003/73
() 		3303001000NRG24260320242493445 26/03/2024 CHANDRAKALI 3303001WL097954 CHANDRAKALI 00093 SBIN0RRCHGB 750 750 Processed 13/04/2024 2891071274 Mrs. CHANDRAKALI VERMA CHHATTISGARH GRAMIN BANK(607214)
334 NAWAGARH CH-03-001-036-003/73
() 		3303001000NRG24260320242493444 26/03/2024 CHANDRASEKHAR 3303001WL097954 CHANDRASEKHAR 00093 SBIN0RRCHGB 750 750 Processed 13/04/2024 2891071417 Mr. CHANDRASEKHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
335 NAWAGARH CH-03-001-061-003/208
() 		3303001000NRG24260320242491144 26/03/2024 KHELAN RAM DHRUW 3303001WL097907 KHELAN RAM DHRUW 00093 SBIN0RRCHGB 130 130 Processed 13/04/2024 2891071534 Mr. KHELAN RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5700 5700
336 NAWAGARH CH-03-001-011-002/348
() 		3303001000NRG24260320242491697 26/03/2024 SELF 3303001WL097920 SELF 00121 BKDN0800000 510 510 Processed 13/04/2024 2891071736 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
337 NAWAGARH CH-03-001-045-001/8
() 		3303001000NRG24260320242493589 26/03/2024 PARMANAD 3303001WL097965 PARMANAD 00121 BKDN0800000 1326 1326 Processed 12/04/2024 2891071262 PARMANAND GOVINDA IDBI BANK(607095)
SubTotal 1836 1836
338 NAWAGARH CH-03-001-001-001/231
() 		3303001000NRG24260320242492309 26/03/2024 parwati 3303001WL097934 parwati 00121 CBIN0283377 720 720 Processed 13/04/2024 2891071299 PARVATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
339 NAWAGARH CH-03-001-011-002/51
() 		3303001000NRG24260320242491707 26/03/2024 ITWARI 3303001WL097920 ITWARI 00121 CBIN0283377 340 340 Processed 12/04/2024 2891071737 Mr. ITVARI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
340 NAWAGARH CH-03-001-030-002/42
() 		3303001000NRG24260320242497560 26/03/2024 bhupatram 3303001WL098040 bhupatram 00121 CBIN0283377 3315 3315 Processed 12/04/2024 2891071738 Mr. BHUPAT RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
341 NAWAGARH CH-03-001-036-003/228
() 		3303001000NRG24260320242493395 26/03/2024 Santu 3303001WL097954 Santu 00121 CBIN0283377 750 750 Processed 12/04/2024 2891071377 Mr. SANTU RAM KOSHLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
342 NAWAGARH CH-03-001-077-004/188
() 		3303001000NRG24260320242491749 26/03/2024 ravi kumar 3303001WL097922 ravi kumar 00121 CBIN0283377 663 663 Processed 12/04/2024 2891071558 MR RAVIKUMAR JOSHI STATE BANK OF INDIA(508548)
SubTotal 5788 5788
343 NAWAGARH CH-03-001-084-001/218-A
() 		3303001000NRG24260320242494535 26/03/2024 SHATRUHAN 3303001WL097980 SHATRUHAN 00415 SBIN0000296 3315 3315 Processed 12/04/2024 2891071505 SHRI SATROHAN YADAV STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-084-001/373
() 		3303001000NRG24260320242494539 26/03/2024 NANDKUMAR MEHAR 3303001WL097980 NANDKUMAR MEHAR 00415 SBIN0000296 3060 3060 Processed 12/04/2024 2891071687 MR NANDKUMAR MEHAR STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-084-001/78-A
() 		3303001000NRG24260320242494546 26/03/2024 SUNITA 3303001WL097981 SUNITA 00415 SBIN0000296 3315 3315 Processed 12/04/2024 2891071717 MRS SUNITA BAI SINHA STATE BANK OF INDIA(508548)
SubTotal 9690 9690
346 NAWAGARH CH-03-001-001-001/114-A
() 		3303001000NRG24260320242492278 26/03/2024 BHUWAN SAHU 3303001WL097934 BHUWAN SAHU 00415 SBIN0005466 720 720 Processed 12/04/2024 2891071312 MR BHUVANLAL SAHU STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-001-001/12-A
() 		3303001000NRG24260320242492279 26/03/2024 GODAWARI SAHU 3303001WL097934 GODAWARI SAHU 00415 SBIN0005466 720 720 Processed 12/04/2024 2891071578 MRS GODAWARI O STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-001-001/12-A
() 		3303001000NRG24260320242492280 26/03/2024 LOKNATH 3303001WL097934 LOKNATH 00415 SBIN0005466 720 720 Processed 12/04/2024 2891071311 MRS LOKNATH SAHOO STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-001-001/12-A
() 		3303001000NRG24260320242492281 26/03/2024 usha sahu 3303001WL097934 usha sahu 00415 SBIN0005466 720 720 Processed 12/04/2024 2891071437 MRS USHA BAI SAHU STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-001-001/126
() 		3303001000NRG24260320242492282 26/03/2024 AMRIKA 3303001WL097934 AMRIKA 00415 SBIN0005466 720 720 Processed 12/04/2024 2891071595 MRS AMRIKA NISHAD STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-001-001/127-A
() 		3303001000NRG24260320242492283 26/03/2024 MALIKRAM 3303001WL097934 MALIKRAM 00415 SBIN0005466 720 720 Processed 12/04/2024 2891071580 MR MALIKRAM NISHAD STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-001-001/127-A
() 		3303001000NRG24260320242492284 26/03/2024 ramla bai 3303001WL097934 ramla bai 00415 SBIN0005466 720 720 Processed 12/04/2024 2891071581 MRS RAMBHULA BAI NISHAD STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-001-001/128-A
() 		3303001000NRG24260320242492285 26/03/2024 RAJARAM NISHAD 3303001WL097934 RAJARAM NISHAD 00415 SBIN0005466 720 720 Processed 12/04/2024 2891071579 MR RAJARAM NISHAD STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-001-001/128-A
() 		3303001000NRG24260320242492286 26/03/2024 SURUJ BAI 3303001WL097934 SURUJ BAI 00415 SBIN0005466 720 720 Processed 12/04/2024 2891071584 MRS SURAJ BAI NISHAD STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-001-001/137-A
() 		3303001000NRG24260320242492287 26/03/2024 KRIPAL SAHU 3303001WL097934 KRIPAL SAHU 00415 SBIN0005466 720 720 Processed 12/04/2024 2891071571 MR KRIPAL SAHU STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-001-001/137-A
() 		3303001000NRG24260320242492288 26/03/2024 SHANTIBAI 3303001WL097934 SHANTIBAI 00415 SBIN0005466 720 720 Processed 12/04/2024 2891071570 MR SHANTI BAI SAHU STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-001-001/140
() 		3303001000NRG24260320242492290 26/03/2024 AGSIYA BAI 3303001WL097934 AGSIYA BAI 00415 SBIN0005466 720 720 Processed 12/04/2024 2891071696 MRS AGASIYA NISHAD STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-001-001/140
() 		3303001000NRG24260320242492289 26/03/2024 MUKESH KUMAR 3303001WL097934 MUKESH KUMAR 00415 SBIN0005466 720 720 Processed 12/04/2024 2891071583 MR MUKESH NISHAD STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-001-001/145-A
() 		3303001000NRG24260320242492292 26/03/2024 rani bai 3303001WL097934 rani bai 00415 SBIN0005466 720 720 Processed 13/04/2024 2891071733 RANI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
360 NAWAGARH CH-03-001-001-001/145-A
() 		3303001000NRG24260320242492291 26/03/2024 SUMAN SINHA 3303001WL097934 SUMAN SINHA 00415 SBIN0005466 720 720 Processed 12/04/2024 2891071712 MR SUMAN SINHA STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-001-001/169-A
() 		3303001000NRG24260320242492296 26/03/2024 KHAMHAN SAHU 3303001WL097934 KHAMHAN SAHU 00415 SBIN0005466 720 720 Processed 12/04/2024 2891071593 MR KHAMHAN SAHU STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-001-001/169-A
() 		3303001000NRG24260320242492297 26/03/2024 SAKUN BAI 3303001WL097934 SAKUN BAI 00415 SBIN0005466 720 720 Processed 12/04/2024 2891071574 MRS SAKUN BAI STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-001-001/18-A
() 		3303001000NRG24260320242492298 26/03/2024 MANOJ NISHAD 3303001WL097934 MANOJ NISHAD 00415 SBIN0005466 720 720 Processed 12/04/2024 2891071577 MR MANOJ NISHAD STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-001-001/18-A
() 		3303001000NRG24260320242492299 26/03/2024 YASHODA NISHAD 3303001WL097934 YASHODA NISHAD 00415 SBIN0005466 720 720 Processed 12/04/2024 2891071572 MRS YASHODA NISHAD STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-001-001/180-A
() 		3303001000NRG24260320242492300 26/03/2024 LALITA BAI 3303001WL097934 LALITA BAI 00415 SBIN0005466 720 720 Processed 12/04/2024 2891071575 MRS LALITA BAI STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-001-001/186-A
() 		3303001000NRG24260320242492301 26/03/2024 Sarojni 3303001WL097934 Sarojni 00415 SBIN0005466 720 720 Processed 12/04/2024 2891071421 MRS SAROJ BAI YADAV STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-001-001/190-A
() 		3303001000NRG24260320242492302 26/03/2024 PANCHRAM 3303001WL097934 PANCHRAM 00415 SBIN0005466 720 720 Processed 12/04/2024 2891071423 MR PANCHRAM SAHU STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-001-001/190-A
() 		3303001000NRG24260320242492303 26/03/2024 SAVITRI 3303001WL097934 SAVITRI 00415 SBIN0005466 720 720 Processed 12/04/2024 2891071688 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-001-001/191
() 		3303001000NRG24260320242492304 26/03/2024 BAJRANG 3303001WL097934 BAJRANG 00415 SBIN0005466 600 600 Processed 12/04/2024 2891071422 MR BAJRANG DAS MANIKPURI STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-001-001/202-B
() 		3303001000NRG24260320242492306 26/03/2024 CHAMELI 3303001WL097934 CHAMELI 00415 SBIN0005466 720 720 Processed 12/04/2024 2891071582 MRS CHAMELI NISHAD STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-001-001/202-B
() 		3303001000NRG24260320242492305 26/03/2024 RAMSEUK 3303001WL097934 RAMSEUK 00415 SBIN0005466 720 720 Processed 12/04/2024 2891071585 MR RAMSEVAK NISHAD STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-001-001/21-A
() 		3303001000NRG24260320242492308 26/03/2024 LALITA NISHAD 3303001WL097934 LALITA NISHAD 00415 SBIN0005466 720 720 Processed 12/04/2024 2891071568 MRS LALITA NISHAD STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-001-001/21-A
() 		3303001000NRG24260320242492307 26/03/2024 LAXMAN NISHAD 3303001WL097934 LAXMAN NISHAD 00415 SBIN0005466 720 720 Processed 12/04/2024 2891071569 MR LAKSHMAN NISHAD STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-001-001/231
() 		3303001000NRG24260320242492310 26/03/2024 Prabhu sahu 3303001WL097934 Prabhu sahu 00415 SBIN0005466 720 720 Processed 12/04/2024 2891071435 MS PRABHU SAHU STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-001-001/242
() 		3303001000NRG24260320242492312 26/03/2024 BINDA PAL 3303001WL097934 BINDA PAL 00415 SBIN0005466 720 720 Processed 12/04/2024 2891071596 MRS BINDA PAL STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-001-001/242
() 		3303001000NRG24260320242492311 26/03/2024 THANU PAL 3303001WL097934 THANU PAL 00415 SBIN0005466 720 720 Processed 12/04/2024 2891071521 MR THANURAM PAL STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-001-001/25-A
() 		3303001000NRG24260320242492313 26/03/2024 DEVNATH NISHAD 3303001WL097934 DEVNATH NISHAD 00415 SBIN0005466 720 720 Processed 13/04/2024 2891071642 Mr. DEONATH S/O JAYSINGH NISHAD . CHHATTISGARH GRAMIN BANK(607214)
378 NAWAGARH CH-03-001-001-001/253
() 		3303001000NRG24260320242492314 26/03/2024 MUKESH 3303001WL097934 MUKESH 00415 SBIN0005466 720 720 Processed 12/04/2024 2891071434 MR MUKESH SAHU STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-001-001/257
() 		3303001000NRG24260320242492315 26/03/2024 amar sahu 3303001WL097934 amar sahu 00415 SBIN0005466 720 720 Processed 12/04/2024 2891071674 MR AMARRAM SAHU STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-001-001/278
() 		3303001000NRG24260320242492319 26/03/2024 jagdev gond 3303001WL097934 jagdev gond 00415 SBIN0005466 720 720 Processed 12/04/2024 2891071698 MR JAGDEV GOND STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-001-001/278
() 		3303001000NRG24260320242492320 26/03/2024 kailashbai 3303001WL097934 kailashbai 00415 SBIN0005466 720 720 Processed 12/04/2024 2891071728 MRS KAILASH BAI STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-001-001/280
() 		3303001000NRG24260320242492322 26/03/2024 binda sahu 3303001WL097934 binda sahu 00415 SBIN0005466 720 720 Processed 12/04/2024 2891071662 MRS BINDA SAHU STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-001-001/280
() 		3303001000NRG24260320242492321 26/03/2024 narendra sahu 3303001WL097934 narendra sahu 00415 SBIN0005466 720 720 Processed 13/04/2024 2891071730 NARENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
384 NAWAGARH CH-03-001-001-001/291
() 		3303001000NRG24260320242492323 26/03/2024 ARJUN SINGH 3303001WL097934 ARJUN SINGH 00415 SBIN0005466 720 720 Processed 13/04/2024 2891071646 ARJUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
385 NAWAGARH CH-03-001-001-001/310
() 		3303001000NRG24260320242492327 26/03/2024 KAMINI 3303001WL097934 KAMINI 00415 SBIN0005466 720 720 Processed 12/04/2024 2891071438 MRS KAMINI BAI SAHU STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-001-001/310
() 		3303001000NRG24260320242492326 26/03/2024 RAMLAKHAN 3303001WL097934 RAMLAKHAN 00415 SBIN0005466 720 720 Processed 12/04/2024 2891071430 MR RAM LAKHAN STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-001-001/316
() 		3303001000NRG24260320242492328 26/03/2024 asrani 3303001WL097934 asrani 00415 SBIN0005466 720 720 Processed 12/04/2024 2891071531 MRS ASRANI O STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-001-001/339
() 		3303001000NRG24260320242492332 26/03/2024 bodhan sahu 3303001WL097934 bodhan sahu 00415 SBIN0005466 720 720 Processed 12/04/2024 2891071693 MR BODHAN RAM SAHU STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-001-001/339
() 		3303001000NRG24260320242492333 26/03/2024 santoshi bai sahu 3303001WL097934 santoshi bai sahu 00415 SBIN0005466 720 720 Rejected 12/04/2024 2891071604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 NAWAGARH CH-03-001-001-001/342
() 		3303001000NRG24260320242492334 26/03/2024 taran nishad 3303001WL097934 taran nishad 00415 SBIN0005466 720 720 Processed 12/04/2024 2891071436 MR TARAN NISHAD STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-001-001/346
() 		3303001000NRG24260320242492336 26/03/2024 chameli nishad 3303001WL097934 chameli nishad 00415 SBIN0005466 720 720 Processed 13/04/2024 2891071732 CHAMELI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
392 NAWAGARH CH-03-001-001-001/346
() 		3303001000NRG24260320242492335 26/03/2024 premlal nishad 3303001WL097934 premlal nishad 00415 SBIN0005466 720 720 Processed 12/04/2024 2891071683 MR PREMLAL NISHAD STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-001-001/349
() 		3303001000NRG24260320242492338 26/03/2024 bhagmati 3303001WL097934 bhagmati 00415 SBIN0005466 720 720 Processed 12/04/2024 2891071729 BHAGAMATI SAHU BANDHAN BANK LIMITED(508753)
394 NAWAGARH CH-03-001-001-001/349
() 		3303001000NRG24260320242492337 26/03/2024 bhagwat sahu 3303001WL097934 bhagwat sahu 00415 SBIN0005466 720 720 Processed 13/04/2024 2891071594 BHAAGWAT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
395 NAWAGARH CH-03-001-001-001/397
() 		3303001000NRG24260320242492343 26/03/2024 Indrani bai nishad 3303001WL097934 Indrani bai nishad 00415 SBIN0005466 720 720 Processed 12/04/2024 2891071697 MRS INDRANI BAI NISHAD STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-001-001/397
() 		3303001000NRG24260320242492342 26/03/2024 Kamlesh nishad 3303001WL097934 Kamlesh nishad 00415 SBIN0005466 720 720 Processed 12/04/2024 2891071699 MR KAMLESH NISHAD STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-001-001/400
() 		3303001000NRG24260320242492347 26/03/2024 Chameli bai nishad 3303001WL097934 Chameli bai nishad 00415 SBIN0005466 720 720 Processed 12/04/2024 2891071432 MRS CHAMELI BAI NISHAD STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-001-001/400
() 		3303001000NRG24260320242492346 26/03/2024 Sanjai kenvat 3303001WL097934 Sanjai kenvat 00415 SBIN0005466 720 720 Processed 12/04/2024 2891071431 MR SANJAY KUMAR NISHAD STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-001-001/43-A
() 		3303001000NRG24260320242492348 26/03/2024 MAHETARIN BAI 3303001WL097934 MAHETARIN BAI 00415 SBIN0005466 720 720 Processed 12/04/2024 2891071520 MRS MAHETRIN PAL STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-001-001/440
() 		3303001000NRG24260320242492349 26/03/2024 MUKESH SINHA 3303001WL097934 MUKESH SINHA 00415 SBIN0005466 720 720 Processed 12/04/2024 2891071643 MR MUKESH KUMAR SINHA STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-001-001/54-A
() 		3303001000NRG24260320242492353 26/03/2024 SATVANTIN 3303001WL097934 SATVANTIN 00415 SBIN0005466 720 720 Processed 12/04/2024 2891071433 MRS SATAVANTIN NISHAD STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-001-001/58-A
() 		3303001000NRG24260320242492354 26/03/2024 SIRDERAM SAHU 3303001WL097934 SIRDERAM SAHU 00415 SBIN0005466 720 720 Processed 12/04/2024 2891071515 MR SIRDE RAM SAHU STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-001-001/58-A
() 		3303001000NRG24260320242492355 26/03/2024 SONBAI 3303001WL097934 SONBAI 00415 SBIN0005466 720 720 Processed 12/04/2024 2891071573 MRS SON BAI SAHU STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-001-001/60-A
() 		3303001000NRG24260320242492356 26/03/2024 BABALU SAHU 3303001WL097934 BABALU SAHU 00415 SBIN0005466 720 720 Processed 12/04/2024 2891071676 MR BABLU SAHU STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-001-001/60-A
() 		3303001000NRG24260320242492357 26/03/2024 CHANDRIKA SAHU 3303001WL097934 CHANDRIKA SAHU 00415 SBIN0005466 720 720 Processed 12/04/2024 2891071310 MRS CHANDRIKA SAHU STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-001-001/96
() 		3303001000NRG24260320242492361 26/03/2024 MAMTA BAI 3303001WL097934 MAMTA BAI 00415 SBIN0005466 720 720 Processed 12/04/2024 2891071603 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-001-001/96
() 		3303001000NRG24260320242492360 26/03/2024 Nakul Kumar 3303001WL097934 Nakul Kumar 00415 SBIN0005466 720 720 Processed 12/04/2024 2891071508 MR NAKULRAMSAHU RAM SAHU STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-030-002/10
() 		3303001000NRG24260320242497565 26/03/2024 ramgopal 3303001WL098042 ramgopal 00415 SBIN0005466 120 120 Processed 12/04/2024 2891071566 MR RAM GOPAL VERMA STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-030-002/140
() 		3303001000NRG24260320242496747 26/03/2024 harisankar 3303001WL098025 harisankar 00415 SBIN0005466 870 870 Processed 12/04/2024 2891071695 MR HARISHANKAR SINGH RAJPUT STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-030-002/140
() 		3303001000NRG24260320242496748 26/03/2024 omprakash 3303001WL098025 omprakash 00415 SBIN0005466 870 870 Processed 12/04/2024 2891071475 MR OMPRAKASH RAJPUT STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-030-002/15
() 		3303001000NRG24260320242497568 26/03/2024 kaliram 3303001WL098042 kaliram 00415 SBIN0005466 120 120 Processed 12/04/2024 2891071694 MR KALIRAM VARMA STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-030-002/15
() 		3303001000NRG24260320242497569 26/03/2024 rajkumari 3303001WL098042 rajkumari 00415 SBIN0005466 120 120 Processed 12/04/2024 2891071715 MRS RAJKUMARI VERMA STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-030-002/194
() 		3303001000NRG24260320242497570 26/03/2024 lalita 3303001WL098042 lalita 00415 SBIN0005466 600 600 Processed 13/04/2024 2891071481 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
414 NAWAGARH CH-03-001-030-002/20
() 		3303001000NRG24260320242497572 26/03/2024 anand 3303001WL098042 anand 00415 SBIN0005466 600 600 Processed 12/04/2024 2891071419 MR ANANDGANESH SATNAMI STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-030-002/22
() 		3303001000NRG24260320242497575 26/03/2024 dauram 3303001WL098042 dauram 00415 SBIN0005466 120 120 Processed 13/04/2024 2891071721 DAURAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 NAWAGARH CH-03-001-030-002/22
() 		3303001000NRG24260320242497576 26/03/2024 tijan bai 3303001WL098042 tijan bai 00415 SBIN0005466 120 120 Processed 12/04/2024 2891071306 MRS TIJAN BAI STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-030-002/229
() 		3303001000NRG24260320242497577 26/03/2024 uttra satnami 3303001WL098042 uttra satnami 00415 SBIN0005466 120 120 Processed 12/04/2024 2891071714 MR UTTRA SATNAMI STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-030-002/238
() 		3303001000NRG24260320242497579 26/03/2024 omprakash 3303001WL098042 omprakash 00415 SBIN0005466 600 600 Processed 13/04/2024 2891071709 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
419 NAWAGARH CH-03-001-030-002/238
() 		3303001000NRG24260320242497578 26/03/2024 preeti jangde 3303001WL098042 preeti jangde 00415 SBIN0005466 600 600 Processed 12/04/2024 2891071731 PREETI JANGDE CANARA BANK(508532)
420 NAWAGARH CH-03-001-030-002/241
() 		3303001000NRG24260320242496749 26/03/2024 pramod kumar 3303001WL098025 pramod kumar 00415 SBIN0005466 870 870 Processed 13/04/2024 2891071600 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
421 NAWAGARH CH-03-001-030-002/249
() 		3303001000NRG24260320242497582 26/03/2024 ramala 3303001WL098042 ramala 00415 SBIN0005466 600 600 Processed 12/04/2024 2891071684 MRS MRS RAMLA STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-030-002/27
() 		3303001000NRG24260320242496750 26/03/2024 homisnbai 3303001WL098025 homisnbai 00415 SBIN0005466 870 870 Processed 12/04/2024 2891071601 MRS HEMIN BAI SATNAMI STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-030-002/28
() 		3303001000NRG24260320242497583 26/03/2024 AANAND KUAMR 3303001WL098042 AANAND KUAMR 00415 SBIN0005466 360 360 Processed 12/04/2024 2891071523 Mr. ANAND KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
424 NAWAGARH CH-03-001-030-002/28
() 		3303001000NRG24260320242497584 26/03/2024 SUNDARIYA 3303001WL098042 SUNDARIYA 00415 SBIN0005466 360 360 Processed 13/04/2024 2891071675 SUNDRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
425 NAWAGARH CH-03-001-030-002/40
() 		3303001000NRG24260320242497585 26/03/2024 MANARAM 3303001WL098042 MANARAM 00415 SBIN0005466 600 600 Processed 12/04/2024 2891071708 Mr. MANA RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
426 NAWAGARH CH-03-001-030-002/40
() 		3303001000NRG24260320242497586 26/03/2024 SUNTIBAI 3303001WL098042 SUNTIBAI 00415 SBIN0005466 600 600 Processed 12/04/2024 2891071691 MRS SUNTI BAI STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-030-002/42
() 		3303001000NRG24260320242497561 26/03/2024 parmila 3303001WL098040 parmila 00415 SBIN0005466 3315 3315 Processed 12/04/2024 2891071503 MRS PARMILA BAI STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-030-002/44
() 		3303001000NRG24260320242497563 26/03/2024 budhara bai 3303001WL098040 budhara bai 00415 SBIN0005466 3315 3315 Processed 12/04/2024 2891071526 MRS BUDHARA BAI STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-030-002/44
() 		3303001000NRG24260320242497562 26/03/2024 DUKALHARAM 3303001WL098040 DUKALHARAM 00415 SBIN0005466 3315 3315 Processed 12/04/2024 2891071713 MR DUKLAHA RAM NISHAD STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-030-002/9
() 		3303001000NRG24260320242497587 26/03/2024 MALTIBAI 3303001WL098042 MALTIBAI 00415 SBIN0005466 120 120 Processed 12/04/2024 2891071519 MRS MALTI SATNAMI STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-030-002/99
() 		3303001000NRG24260320242496754 26/03/2024 hori lal 3303001WL098025 hori lal 00415 SBIN0005466 870 870 Processed 12/04/2024 2891071679 MR MR HORILAL STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-036-003/228
() 		3303001000NRG24260320242493394 26/03/2024 CHUTANA KOSHLE 3303001WL097954 CHUTANA KOSHLE 00415 SBIN0005466 750 750 Processed 12/04/2024 2891071609 MRS CHUTANA WO SANTU STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-036-003/84
() 		3303001000NRG24260320242493459 26/03/2024 RANI BAI 3303001WL097954 RANI BAI 00415 SBIN0005466 750 750 Processed 12/04/2024 2891071440 MRS RANI BAI STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-043-001/36
() 		3303001000NRG24260320242490652 26/03/2024 bitawan 3303001WL097894 bitawan 00415 SBIN0005466 1326 1326 Processed 12/04/2024 2891071681 MRS BITAWAN BAI SAHU STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-043-001/36
() 		3303001000NRG24260320242490651 26/03/2024 tiharu 3303001WL097894 tiharu 00415 SBIN0005466 1326 1326 Processed 12/04/2024 2891071725 MR TIHARU RAM STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-043-001/41
() 		3303001000NRG24260320242490654 26/03/2024 jahura 3303001WL097894 jahura 00415 SBIN0005466 1326 1326 Processed 12/04/2024 2891071722 MRS JAHURA BAI STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-061-003/144
() 		3303001000NRG24260320242491142 26/03/2024 DURJAN 3303001WL097907 DURJAN 00415 SBIN0005466 260 260 Processed 12/04/2024 2891071507 MR DURJAN NISHAD STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-061-003/163
() 		3303001000NRG24260320242491143 26/03/2024 SANTOSH KUMAR DHRUW 3303001WL097907 SANTOSH KUMAR DHRUW 00415 SBIN0005466 260 260 Processed 12/04/2024 2891071368 MR SANTOSH KUMAR DHRUW STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-061-003/212
() 		3303001000NRG24260320242491145 26/03/2024 BHUVAN KUMAR DHRUW 3303001WL097907 BHUVAN KUMAR DHRUW 00415 SBIN0005466 260 260 Processed 12/04/2024 2891071447 MR BHUVN KUMAR DHRUV STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-061-003/215
() 		3303001000NRG24260320242491146 26/03/2024 NOHARSINGH DHRUW 3303001WL097907 NOHARSINGH DHRUW 00415 SBIN0005466 260 260 Processed 13/04/2024 2891071710 Mr. NOHARSINGH DHRUW CHHATTISGARH GRAMIN BANK(607214)
441 NAWAGARH CH-03-001-061-003/29
() 		3303001000NRG24260320242491147 26/03/2024 omprakash 3303001WL097907 omprakash 00415 SBIN0005466 260 260 Processed 12/04/2024 2891071518 MR MR OMPRAKASH STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-061-003/33
() 		3303001000NRG24260320242491148 26/03/2024 bisaru 3303001WL097907 bisaru 00415 SBIN0005466 260 260 Processed 12/04/2024 2891071678 MR MR BISHARU STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-061-003/72
() 		3303001000NRG24260320242491149 26/03/2024 surjabai 3303001WL097907 surjabai 00415 SBIN0005466 260 260 Processed 12/04/2024 2891071724 MRS SURJA BAI STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-077-004/138
() 		3303001000NRG24260320242491746 26/03/2024 anjali 3303001WL097922 anjali 00415 SBIN0005466 663 663 Processed 12/04/2024 2891071459 MISS ANJALI STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-077-004/138
() 		3303001000NRG24260320242491747 26/03/2024 chandrasheshar joshi 3303001WL097922 chandrasheshar joshi 00415 SBIN0005466 663 663 Processed 12/04/2024 2891071429 MR CHANDRASHEKHAR JOSHI STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-077-004/138
() 		3303001000NRG24260320242491748 26/03/2024 gautam 3303001WL097922 gautam 00415 SBIN0005466 663 663 Processed 12/04/2024 2891071509 MR MR GAUTAM STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-077-004/138
() 		3303001000NRG24260320242491745 26/03/2024 SHUBHASHCHAND 3303001WL097922 SHUBHASHCHAND 00415 SBIN0005466 663 663 Processed 13/04/2024 2891071667 SUBHASHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
448 NAWAGARH CH-03-001-077-004/205
() 		3303001000NRG24260320242491750 26/03/2024 lokesh kumar joshi 3303001WL097922 lokesh kumar joshi 00415 SBIN0005466 663 663 Processed 12/04/2024 2891071460 MR LOKESH KUMAR JOSHI STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-077-004/206
() 		3303001000NRG24260320242491751 26/03/2024 salim 3303001WL097922 salim 00415 SBIN0005466 663 663 Processed 13/04/2024 2891071428 SALIM INDIA POST PAYMENTS BANK LIMITED(508528)
450 NAWAGARH CH-03-001-077-004/3
() 		3303001000NRG24260320242491752 26/03/2024 sahukar 3303001WL097922 sahukar 00415 SBIN0005466 663 663 Processed 13/04/2024 2891071554 SAHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
451 NAWAGARH CH-03-001-084-001/120-A
() 		3303001000NRG24260320242494534 26/03/2024 fekan bai 3303001WL097980 fekan bai 00415 SBIN0005466 3060 3060 Processed 12/04/2024 2891071398 MISS FEKAN BAI STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-084-001/143-A
() 		3303001000NRG24260320242495141 26/03/2024 JAAM BAI 3303001WL097996 JAAM BAI 00415 SBIN0005466 3060 3060 Processed 12/04/2024 2891071711 MRS JAM BAI YADAV STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-084-001/197
() 		3303001000NRG24260320242494544 26/03/2024 KHEMIN 3303001WL097981 KHEMIN 00415 SBIN0005466 3315 3315 Processed 12/04/2024 2891071682 MRS KHEMIN BAI NISHAD STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-084-001/197
() 		3303001000NRG24260320242494543 26/03/2024 NAND KUMAR 3303001WL097981 NAND KUMAR 00415 SBIN0005466 3315 3315 Processed 12/04/2024 2891071562 MR NAND KUMAR NISHAD STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-084-001/220-A
() 		3303001000NRG24260320242495142 26/03/2024 malik ram 3303001WL097996 malik ram 00415 SBIN0005466 3060 3060 Processed 12/04/2024 2891071524 MR MALIK RAM YADAV STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-084-001/249
() 		3303001000NRG24260320242494537 26/03/2024 gokul 3303001WL097980 gokul 00415 SBIN0005466 3315 3315 Processed 12/04/2024 2891071510 SHRI GOKUL RAM NISHAD STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-084-001/249
() 		3303001000NRG24260320242494536 26/03/2024 indrani 3303001WL097980 indrani 00415 SBIN0005466 3315 3315 Processed 12/04/2024 2891071396 MRS IRNDRANI BAI STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-084-001/260-A
() 		3303001000NRG24260320242494538 26/03/2024 ishwar 3303001WL097980 ishwar 00415 SBIN0005466 3060 3060 Processed 12/04/2024 2891071397 MR ISHWAR BIRJE STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-084-001/356
() 		3303001000NRG24260320242494545 26/03/2024 NANDU SAHU 3303001WL097981 NANDU SAHU 00415 SBIN0005466 3315 3315 Processed 12/04/2024 2891071668 MASTER NANDU SAHU STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-084-003/40
() 		3303001000NRG24260320242494540 26/03/2024 Gaukaran 3303001WL097980 Gaukaran 00415 SBIN0005466 3315 3315 Processed 12/04/2024 2891071291 SHRI GOUKARAN SAHU STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-084-003/51
() 		3303001000NRG24260320242494541 26/03/2024 SARJU 3303001WL097980 SARJU 00415 SBIN0005466 3060 3060 Processed 12/04/2024 2891071484 SARJU RAM S O RAM LA BANK OF BARODA(606985)
462 NAWAGARH CH-03-001-084-003/51
() 		3303001000NRG24260320242494542 26/03/2024 USHA 3303001WL097980 USHA 00415 SBIN0005466 3060 3060 Processed 12/04/2024 2891071485 MRS USA YADAV STATE BANK OF INDIA(508548)
SubTotal 114764 114764
463 NAWAGARH CH-03-001-011-002/155
() 		3303001000NRG24260320242491672 26/03/2024 Lalit Sahu 3303001WL097920 Lalit Sahu 00415 SBIN0006246 510 510 Processed 13/04/2024 2891071720 LALIT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
464 NAWAGARH CH-03-001-011-002/26
() 		3303001000NRG24260320242491676 26/03/2024 jai krishna das 3303001WL097920 jai krishna das 00415 SBIN0006246 510 510 Processed 12/04/2024 2891071498 Mr. JAIKRISHAN DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
465 NAWAGARH CH-03-001-011-002/588
() 		3303001000NRG24260320242491731 26/03/2024 PURNIMA BAI SAHU 3303001WL097920 PURNIMA BAI SAHU 00415 SBIN0006246 510 510 Processed 12/04/2024 2891071690 MRS PUNIMA BAI SAHU STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-036-003/107
() 		3303001000NRG24260320242493312 26/03/2024 Devkumari Markande 3303001WL097954 Devkumari Markande 00415 SBIN0006246 750 750 Processed 12/04/2024 2891071663 MRS DEV KUMAR MARKANDEY STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-036-003/118
() 		3303001000NRG24260320242493319 26/03/2024 Rekha Banjare 3303001WL097954 Rekha Banjare 00415 SBIN0006246 450 450 Processed 12/04/2024 2891071680 MRS REKHA BANJARE STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-036-003/118
() 		3303001000NRG24260320242493318 26/03/2024 SHIVKUMARI 3303001WL097954 SHIVKUMARI 00415 SBIN0006246 600 600 Processed 12/04/2024 2891071612 MRS SHIVKUMARI SATNAMI STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-036-003/118
() 		3303001000NRG24260320242493317 26/03/2024 Ubaran 3303001WL097954 Ubaran 00415 SBIN0006246 750 750 Processed 12/04/2024 2891071527 MRS MR UBARAN STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-036-003/17
() 		3303001000NRG24260320242493350 26/03/2024 RAVEENA 3303001WL097954 RAVEENA 00415 SBIN0006246 750 750 Processed 12/04/2024 2891071685 MRS RAVINA BHARTI STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-036-003/173
() 		3303001000NRG24260320242493353 26/03/2024 LAXMINARAYAN 3303001WL097954 LAXMINARAYAN 00415 SBIN0006246 750 750 Processed 12/04/2024 2891071677 MR LAXMINARAYAN BANJARE STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-036-003/173
() 		3303001000NRG24260320242493354 26/03/2024 SONBAI 3303001WL097954 SONBAI 00415 SBIN0006246 750 750 Processed 12/04/2024 2891071649 MRS SON BAI STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-036-003/176
() 		3303001000NRG24260320242493357 26/03/2024 CHAMELI 3303001WL097954 CHAMELI 00415 SBIN0006246 600 600 Processed 12/04/2024 2891071516 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-036-003/178
() 		3303001000NRG24260320242493361 26/03/2024 HEMLATA 3303001WL097954 HEMLATA 00415 SBIN0006246 750 750 Processed 12/04/2024 2891071504 Ms. HEMLATA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
475 NAWAGARH CH-03-001-036-003/187
() 		3303001000NRG24260320242493368 26/03/2024 KALARAM 3303001WL097954 KALARAM 00415 SBIN0006246 450 450 Processed 12/04/2024 2891071686 MR KALARAM SAHU STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-036-003/187
() 		3303001000NRG24260320242493369 26/03/2024 keshav 3303001WL097954 keshav 00415 SBIN0006246 450 450 Processed 12/04/2024 2891071735 MR KESHAV KUMAR SAHU STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-036-003/187
() 		3303001000NRG24260320242493367 26/03/2024 ROSHANI 3303001WL097954 ROSHANI 00415 SBIN0006246 450 450 Processed 12/04/2024 2891071608 MRS ROSHANI BAI SAHU STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-036-003/202
() 		3303001000NRG24260320242493376 26/03/2024 RAMKALI 3303001WL097954 RAMKALI 00415 SBIN0006246 750 750 Processed 12/04/2024 2891071615 MISS RAMKALI KOSLE STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-036-003/205
() 		3303001000NRG24260320242493378 26/03/2024 DHANIYA 3303001WL097954 DHANIYA 00415 SBIN0006246 750 750 Processed 13/04/2024 2891071648 DHANAIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
480 NAWAGARH CH-03-001-036-003/206
() 		3303001000NRG24260320242493380 26/03/2024 SAHODRA 3303001WL097954 SAHODRA 00415 SBIN0006246 750 750 Processed 12/04/2024 2891071719 MRS SAHODRA PATRE STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-036-003/209
() 		3303001000NRG24260320242493381 26/03/2024 SANTOSH 3303001WL097954 SANTOSH 00415 SBIN0006246 600 600 Processed 12/04/2024 2891071664 MR SANTOSH VERMA STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-036-003/210
() 		3303001000NRG24260320242493382 26/03/2024 SUNITA 3303001WL097954 SUNITA 00415 SBIN0006246 750 750 Processed 12/04/2024 2891071727 MRS SUNITA VERMA STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-036-003/211
() 		3303001000NRG24260320242493384 26/03/2024 ANITA 3303001WL097954 ANITA 00415 SBIN0006246 750 750 Processed 12/04/2024 2891071692 MRS ANITA VERMA STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-036-003/216
() 		3303001000NRG24260320242493387 26/03/2024 PAPPI 3303001WL097954 PAPPI 00415 SBIN0006246 750 750 Processed 13/04/2024 2891071650 Mrs. PAPPI GHRITAHARE CHHATTISGARH GRAMIN BANK(607214)
485 NAWAGARH CH-03-001-036-003/220
() 		3303001000NRG24260320242493392 26/03/2024 Shanti Bai 3303001WL097954 Shanti Bai 00415 SBIN0006246 750 750 Processed 12/04/2024 2891071647 MRS SHANTI STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-036-003/23
() 		3303001000NRG24260320242493396 26/03/2024 Kiripal 3303001WL097954 Kiripal 00415 SBIN0006246 750 750 Processed 12/04/2024 2891071614 MR KRIPAL SINGH BANJARE STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-036-003/23
() 		3303001000NRG24260320242493397 26/03/2024 Santosh 3303001WL097954 Santosh 00415 SBIN0006246 750 750 Processed 12/04/2024 2891071613 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-036-003/232
() 		3303001000NRG24260320242493398 26/03/2024 Nita Manikpuri 3303001WL097954 Nita Manikpuri 00415 SBIN0006246 750 750 Processed 12/04/2024 2891071610 Mrs. NITA MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
489 NAWAGARH CH-03-001-036-003/247
() 		3303001000NRG24260320242493399 26/03/2024 BISHAHIN SAHU 3303001WL097954 BISHAHIN SAHU 00415 SBIN0006246 750 750 Processed 12/04/2024 2891071611 MRS BISAHEEN WO LOCHAN PRASAD STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-036-003/26
() 		3303001000NRG24260320242493402 26/03/2024 LEKHRAM 3303001WL097954 LEKHRAM 00415 SBIN0006246 600 600 Processed 12/04/2024 2891071718 MR LESHRAM SAHU STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-036-003/26
() 		3303001000NRG24260320242493403 26/03/2024 Mamata sahu 3303001WL097954 Mamata sahu 00415 SBIN0006246 750 750 Processed 13/04/2024 2891071734 MAMATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
492 NAWAGARH CH-03-001-036-003/30
() 		3303001000NRG24260320242493407 26/03/2024 Sammat 3303001WL097954 Sammat 00415 SBIN0006246 750 750 Processed 12/04/2024 2891071607 MRS SAMMT BAI STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-036-003/31
() 		3303001000NRG24260320242493413 26/03/2024 Tulsi Jangde 3303001WL097954 Tulsi Jangde 00415 SBIN0006246 600 600 Processed 12/04/2024 2891071669 MISS TULSI JANGDE STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-036-003/98
() 		3303001000NRG24260320242493465 26/03/2024 PRAMILA LAHARE 3303001WL097954 PRAMILA LAHARE 00415 SBIN0006246 750 750 Processed 12/04/2024 2891071723 MRS PRAMILA LAHRE STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-043-001/41
() 		3303001000NRG24260320242490653 26/03/2024 PAWAN KUMAR 3303001WL097894 PAWAN KUMAR 00415 SBIN0006246 1326 1326 Processed 12/04/2024 2891071308 MR PAWAN KUMAR SAHU STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-068-002/129
() 		3303001000NRG24260320242490698 26/03/2024 FULESHWARI 3303001WL097899 FULESHWARI 00415 SBIN0006246 100 100 Processed 12/04/2024 2891071307 MRS PHULKESAR CHATURVEDI STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-068-002/130
() 		3303001000NRG24260320242490699 26/03/2024 koushal 3303001WL097899 koushal 00415 SBIN0006246 100 100 Processed 12/04/2024 2891071502 MR KAUSHAL YADU STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-068-002/130
() 		3303001000NRG24260320242490700 26/03/2024 sunti 3303001WL097899 sunti 00415 SBIN0006246 100 100 Processed 12/04/2024 2891071591 MRS SUNITI BAI YADU STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-068-002/139
() 		3303001000NRG24260320242490656 26/03/2024 KHILESHWARI 3303001WL097895 KHILESHWARI 00415 SBIN0006246 100 100 Processed 12/04/2024 2891071528 MISS KHILESHWARI SAHU STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-068-002/139
() 		3303001000NRG24260320242490655 26/03/2024 PANCHRAM 3303001WL097895 PANCHRAM 00415 SBIN0006246 100 100 Processed 12/04/2024 2891071517 Mr. PANCH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
501 NAWAGARH CH-03-001-068-002/161
() 		3303001000NRG24260320242490657 26/03/2024 GOURISHANKAR 3303001WL097895 GOURISHANKAR 00415 SBIN0006246 100 100 Processed 12/04/2024 2891071726 MR GAURI SHANKAR STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-068-002/161
() 		3303001000NRG24260320242490658 26/03/2024 SHAIL KUMARI 3303001WL097895 SHAIL KUMARI 00415 SBIN0006246 100 100 Processed 12/04/2024 2891071522 MRS SHAIL KUMARI STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-068-002/167
() 		3303001000NRG24260320242490789 26/03/2024 bitawan 3303001WL097902 bitawan 00415 SBIN0006246 100 100 Processed 12/04/2024 2891071319 MRS BITAVAN BAI NISHAD STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-068-002/168
() 		3303001000NRG24260320242490790 26/03/2024 KODAIYA 3303001WL097902 KODAIYA 00415 SBIN0006246 100 100 Processed 12/04/2024 2891071532 MRS KODAIYA STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-068-002/205
() 		3303001000NRG24260320242490793 26/03/2024 SARSWATI 3303001WL097902 SARSWATI 00415 SBIN0006246 100 100 Processed 12/04/2024 2891071496 MRS SARASVATI BAI NISAD STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-068-002/205
() 		3303001000NRG24260320242490792 26/03/2024 TIHARO 3303001WL097902 TIHARO 00415 SBIN0006246 100 100 Processed 12/04/2024 2891071689 MR TIHARU NISHAD STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-068-002/22
() 		3303001000NRG24260320242490660 26/03/2024 DEEPA 3303001WL097895 DEEPA 00415 SBIN0006246 100 100 Processed 12/04/2024 2891071536 MRS DEEPA BAI YADAV STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-068-002/22
() 		3303001000NRG24260320242490659 26/03/2024 SURESH 3303001WL097895 SURESH 00415 SBIN0006246 100 100 Processed 12/04/2024 2891071707 MR SURESH YADAV STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-068-002/223
() 		3303001000NRG24260320242490795 26/03/2024 JITENDRA 3303001WL097902 JITENDRA 00415 SBIN0006246 100 100 Processed 12/04/2024 2891071402 Mr. JITENDRA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
510 NAWAGARH CH-03-001-068-002/224-A
() 		3303001000NRG24260320242490703 26/03/2024 DILEEP 3303001WL097899 DILEEP 00415 SBIN0006246 100 100 Processed 12/04/2024 2891071318 MR DILIP KUMAR CHATURVEDI STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-068-002/224-A
() 		3303001000NRG24260320242490704 26/03/2024 SATYWATI BAI 3303001WL097899 SATYWATI BAI 00415 SBIN0006246 100 100 Processed 12/04/2024 2891071320 MRS SATYWATI BAI CHATURVEDI STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-068-002/23
() 		3303001000NRG24260320242490797 26/03/2024 CHANDRAKALI 3303001WL097902 CHANDRAKALI 00415 SBIN0006246 100 100 Processed 12/04/2024 2891071288 MRS CHANDRAKALI YADAV STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-068-002/23
() 		3303001000NRG24260320242490796 26/03/2024 PUNESHWAR 3303001WL097902 PUNESHWAR 00415 SBIN0006246 100 100 Processed 12/04/2024 2891071700 Mr. PUNESHWAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
514 NAWAGARH CH-03-001-068-002/265
() 		3303001000NRG24260320242490661 26/03/2024 PURAIN 3303001WL097895 PURAIN 00415 SBIN0006246 100 100 Processed 12/04/2024 2891071414 MRS PURIN BAI STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-068-002/265
() 		3303001000NRG24260320242490662 26/03/2024 SURAJ SAHU 3303001WL097895 SURAJ SAHU 00415 SBIN0006246 100 100 Processed 12/04/2024 2891071506 MR SURAJ STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-068-002/73
() 		3303001000NRG24260320242490800 26/03/2024 RAMSILA 3303001WL097902 RAMSILA 00415 SBIN0006246 100 100 Processed 12/04/2024 2891071530 MRS RAMSHILA NISHAD STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-068-002/77
() 		3303001000NRG24260320242490802 26/03/2024 rambati 3303001WL097902 rambati 00415 SBIN0006246 100 100 Processed 12/04/2024 2891071399 MRS RAMBATI NISAD STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-068-002/78
() 		3303001000NRG24260320242490803 26/03/2024 pardeshnin 3303001WL097902 pardeshnin 00415 SBIN0006246 100 100 Processed 12/04/2024 2891071529 MISS PARDESHNIN NISHAD STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-068-002/83
() 		3303001000NRG24260320242490806 26/03/2024 BISAONI 3303001WL097902 BISAONI 00415 SBIN0006246 100 100 Processed 12/04/2024 2891071401 MRS BISAUNI WO KASHIRAM NISHAD STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-068-002/90
() 		3303001000NRG24260320242490705 26/03/2024 GANGADHAR 3303001WL097899 GANGADHAR 00415 SBIN0006246 100 100 Processed 12/04/2024 2891071716 MR GANGADHAR CHATURVEDI STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-068-002/90
() 		3303001000NRG24260320242490706 26/03/2024 rampyari 3303001WL097899 rampyari 00415 SBIN0006246 100 100 Processed 12/04/2024 2891071403 MISS RAMPYARI CHATURVEDI STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-073-001/190
() 		3303001000NRG24260320242495864 26/03/2024 RAMVATIN 3303001WL098010 RAMVATIN 00415 SBIN0006246 360 360 Processed 13/04/2024 2891071324 RAMOUTIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25616 25616
523 NAWAGARH CH-03-001-011-002/55
() 		3303001000NRG24260320242491719 26/03/2024 Laxman Giri 3303001WL097920 Laxman Giri 00415 SBIN0009519 510 510 Processed 12/04/2024 2891071499 MR LAXMAN GIR GOSWAMI STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-011-002/55
() 		3303001000NRG24260320242491718 26/03/2024 Ramgiri 3303001WL097920 Ramgiri 00415 SBIN0009519 510 510 Processed 12/04/2024 2891071500 MR RAM GIR GOSWAMI STATE BANK OF INDIA(508548)
SubTotal 1020 1020
525 NAWAGARH CH-03-001-036-003/156
() 		3303001000NRG24260320242493344 26/03/2024 Tijan 3303001WL097954 Tijan 00691 IPOS0000001 750 750 Processed 13/04/2024 2891071567 TIJAN SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
526 NAWAGARH CH-03-001-036-003/169
() 		3303001000NRG24260320242493348 26/03/2024 munna 3303001WL097954 munna 00691 IPOS0000001 600 600 Processed 13/04/2024 2891071277 MUNNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
527 NAWAGARH CH-03-001-036-003/180
() 		3303001000NRG24260320242493362 26/03/2024 SURESH 3303001WL097954 SURESH 00691 IPOS0000001 750 750 Processed 13/04/2024 2891071278 SURESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
528 NAWAGARH CH-03-001-068-002/167
() 		3303001000NRG24260320242490788 26/03/2024 MUNNA LAL 3303001WL097902 MUNNA LAL 00691 IPOS0000001 100 100 Processed 13/04/2024 2891071404 MUNNALAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
529 NAWAGARH CH-03-001-071-002/352
() 		3303001000NRG24260320242495166 26/03/2024 nutan kumar varma 3303001WL097999 nutan kumar varma 00691 IPOS0000001 912 912 Processed 13/04/2024 2891071395 NUTAN KUMAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3112 3112
530 NAWAGARH CH-03-001-071-002/150
() 		3303001000NRG24260320242495154 26/03/2024 yogesh 3303001WL097999 yogesh 00703 AIRP0000001 912 912 Processed 13/04/2024 2891071514 YOGESH SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 912 912
Total 332460 332460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_260324APB_FTO_553344 Central Bank Of India CBIN0281279 BHATAPARA 750
2 NAWAGARH CH3303001_260324APB_FTO_553344 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 35460
3 NAWAGARH CH3303001_260324APB_FTO_553344 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 112370
4 NAWAGARH CH3303001_260324APB_FTO_553344 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 8570
5 NAWAGARH CH3303001_260324APB_FTO_553344 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 6872
6 NAWAGARH CH3303001_260324APB_FTO_553344 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 2720
7 NAWAGARH CH3303001_260324APB_FTO_553344 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 2850
8 NAWAGARH CH3303001_260324APB_FTO_553344 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 130
9 NAWAGARH CH3303001_260324APB_FTO_553344 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 Maro 1836
10 NAWAGARH CH3303001_260324APB_FTO_553344 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 5788
11 NAWAGARH CH3303001_260324APB_FTO_553344 State Bank of India SBIN0000296 BEMETRA 9690
12 NAWAGARH CH3303001_260324APB_FTO_553344 State Bank of India SBIN0005466 NAWAGARH 114764
13 NAWAGARH CH3303001_260324APB_FTO_553344 State Bank of India SBIN0006246 TEMRI 25616
14 NAWAGARH CH3303001_260324APB_FTO_553344 State Bank of India SBIN0009519 BAITALPUR 1020
15 NAWAGARH CH3303001_260324APB_FTO_553344 India Post Payments Bank IPOS0000001 Bemetara 3112
16 NAWAGARH CH3303001_260324APB_FTO_553344 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 912

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