Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:27:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_130324APB_FTO_527962
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-03-001-066-004/47
() 		3303001000NRG24130320242300759 13/03/2024 Sourabh Dhritlahare 3303001WL092730 Sourabh Dhritlahare 00045 BARB0BHATAP 960 960 Processed 12/04/2024 2886947211 SOURABH DHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
2 NAWAGARH CH-03-001-086-001/404
() 		3303001000NRG24130320242301395 13/03/2024 Santoshi Bai 3303001WL092751 Santoshi Bai 00089 CBIN0281279 750 750 Processed 13/04/2024 2886947340 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
SubTotal 750 750
3 NAWAGARH CH-03-001-015-001/132
() 		3303001000NRG24130320242306767 13/03/2024 DULAURIN BAI 3303001WL092832 DULAURIN BAI 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2886947242 Mrs. DULOURIN BAI TELI W/O DONGARHA RAM CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-015-001/132
() 		3303001000NRG24130320242306768 13/03/2024 hemant kumar 3303001WL092832 hemant kumar 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2886947648 Mr. HEMANT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-015-001/148
() 		3303001000NRG24130320242306769 13/03/2024 RAKESH SINGH 3303001WL092832 RAKESH SINGH 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2886947348 MR RAKESH SINGH KAVAR STATE BANK OF INDIA(508548)
6 NAWAGARH CH-03-001-015-001/164-A
() 		3303001000NRG24130320242306774 13/03/2024 Anil Kumar 3303001WL092832 Anil Kumar 00093 CRGB0008138 1200 1200 Processed 12/04/2024 2886947603 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAWAGARH CH-03-001-015-001/272
() 		3303001000NRG24130320242306789 13/03/2024 Toran lal teli 3303001WL092832 Toran lal teli 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2886947612 Mr. TORANLAL TELI CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-015-001/295
() 		3303001000NRG24130320242306794 13/03/2024 Kalyani Sahu 3303001WL092832 Kalyani Sahu 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2886947193 MRS KALYANI SAHU STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-015-001/295
() 		3303001000NRG24130320242306793 13/03/2024 Naresh teli 3303001WL092832 Naresh teli 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2886947413 Mr. NARESH SAHU CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-015-001/316
() 		3303001000NRG24130320242306796 13/03/2024 Hemlata Kanvar 3303001WL092832 Hemlata Kanvar 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2886947605 Miss. HEMLATA THAKUR CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-015-001/316
() 		3303001000NRG24130320242306795 13/03/2024 Suman 3303001WL092832 Suman 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2886947598 Mr. SUMAN SINGH THAKUR KANWAR CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-015-001/352
() 		3303001000NRG24130320242306800 13/03/2024 Kirti Bai Kanvar 3303001WL092832 Kirti Bai Kanvar 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2886947412 Mrs. KIRTI KANWAR CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-015-001/73
() 		3303001000NRG24130320242306802 13/03/2024 bhagwati ram 3303001WL092832 bhagwati ram 00093 CRGB0008138 1200 1200 Processed 12/04/2024 2886947509 Mr. BHAGWATI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 NAWAGARH CH-03-001-015-001/74
() 		3303001000NRG24130320242306803 13/03/2024 SHARDA BAI 3303001WL092832 SHARDA BAI 00093 CRGB0008138 1200 1200 Processed 12/04/2024 2886947511 SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAWAGARH CH-03-001-015-001/95-A
() 		3303001000NRG24130320242306805 13/03/2024 Bhagwati Singh 3303001WL092832 Bhagwati Singh 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2886947414 Mr. BHAGWATI SAINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-021-004/34
() 		3303001000NRG24130320242287328 13/03/2024 GAUTARAHIN 3303001WL092442 GAUTARAHIN 00093 CRGB0008138 900 900 Processed 13/04/2024 2886947186 Mrs. GAUTRAHIN BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-021-004/34
() 		3303001000NRG24130320242287329 13/03/2024 GAUTARIHA DHRUW 3303001WL092442 GAUTARIHA DHRUW 00093 CRGB0008138 900 900 Processed 13/04/2024 2886947370 Mr. GAUTARIHA S/O SHOBHNATH CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-086-001/101
() 		3303001000NRG24130320242301304 13/03/2024 SHATI BAI 3303001WL092751 SHATI BAI 00093 CRGB0008138 750 750 Processed 13/04/2024 2886947221 Mrs. SHANTI W/O RAJESH YADU . CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-086-001/107
() 		3303001000NRG24130320242301305 13/03/2024 Ashwani 3303001WL092751 Ashwani 00093 CRGB0008138 750 750 Processed 13/04/2024 2886947433 Mrs. ASWANI BAI W/O. LEKRAM . CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-086-001/120
() 		3303001000NRG24130320242301306 13/03/2024 KULWNTIN 3303001WL092751 KULWNTIN 00093 CRGB0008138 500 500 Processed 13/04/2024 2886947508 Mrs. KULWANTIN BAI W/O LATEL VERMA . CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-086-001/14
() 		3303001000NRG24130320242301313 13/03/2024 FULMANI 3303001WL092751 FULMANI 00093 CRGB0008138 750 750 Processed 13/04/2024 2886947250 FULMANI / SOHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-086-001/145
() 		3303001000NRG24130320242301314 13/03/2024 MAHETRIN 3303001WL092751 MAHETRIN 00093 CRGB0008138 750 750 Processed 13/04/2024 2886947213 Mr. MEHATRIN S/O JATTI RAM . CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-086-001/16
() 		3303001000NRG24130320242301315 13/03/2024 KRIPARAM 3303001WL092751 KRIPARAM 00093 CRGB0008138 750 750 Processed 12/04/2024 2886947226 Mr. KRIPA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 NAWAGARH CH-03-001-086-001/162
() 		3303001000NRG24130320242301319 13/03/2024 BAISAKHIN 3303001WL092751 BAISAKHIN 00093 CRGB0008138 625 625 Processed 13/04/2024 2886947369 Mrs. BESAKHIN W/O RAMAWATAR CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-086-001/175
() 		3303001000NRG24130320242301320 13/03/2024 NIRMALA BAI 3303001WL092751 NIRMALA BAI 00093 CRGB0008138 750 750 Processed 12/04/2024 2886947192 NIRMALA BAI PATEL W/O SALIKRAM PATEL BANK OF INDIA(508505)
26 NAWAGARH CH-03-001-086-001/18
() 		3303001000NRG24130320242301321 13/03/2024 Lili Bai Varma 3303001WL092751 Lili Bai Varma 00093 CRGB0008138 625 625 Processed 13/04/2024 2886947220 Mrs. LILI BAI WO RAJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-086-001/181
() 		3303001000NRG24130320242301322 13/03/2024 KUNTI BAI 3303001WL092751 KUNTI BAI 00093 CRGB0008138 125 125 Processed 13/04/2024 2886947401 KUNTI BAI W.O. DULERA . CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-086-001/186
() 		3303001000NRG24130320242301326 13/03/2024 RAJMATI 3303001WL092751 RAJMATI 00093 CRGB0008138 750 750 Processed 13/04/2024 2886947214 Mrs. RAJ MATI BAI W/O KAMAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-086-001/19
() 		3303001000NRG24130320242301327 13/03/2024 BALIRAM 3303001WL092751 BALIRAM 00093 CRGB0008138 750 750 Processed 13/04/2024 2886947364 Mr. BALI RAM VARMA S/O SANEHI VARMA . CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-086-001/19
() 		3303001000NRG24130320242301328 13/03/2024 PUNNI BAI 3303001WL092751 PUNNI BAI 00093 CRGB0008138 750 750 Processed 13/04/2024 2886947426 Mrs. PUNNI BAI WO BALI RAM . CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-086-001/196
() 		3303001000NRG24130320242301331 13/03/2024 RAMRATAN 3303001WL092751 RAMRATAN 00093 CRGB0008138 750 750 Processed 13/04/2024 2886947225 MR RAMRATAN NISHAD STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-086-001/2
() 		3303001000NRG24130320242301332 13/03/2024 kailash 3303001WL092751 kailash 00093 CRGB0008138 750 750 Processed 12/04/2024 2886947218 KAILASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
33 NAWAGARH CH-03-001-086-001/2
() 		3303001000NRG24130320242301333 13/03/2024 KUMARI BAI 3303001WL092751 KUMARI BAI 00093 CRGB0008138 750 750 Processed 13/04/2024 2886947219 Mrs. KUMARI BAI W/O KAILASH SAHU . CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-086-001/207
() 		3303001000NRG24130320242301336 13/03/2024 chandabai 3303001WL092751 chandabai 00093 CRGB0008138 750 750 Processed 13/04/2024 2886947431 Mrs. CHANDA BAI W/O MOHIT . CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-086-001/207
() 		3303001000NRG24130320242301335 13/03/2024 MOHIT RAM 3303001WL092751 MOHIT RAM 00093 CRGB0008138 750 750 Processed 13/04/2024 2886947430 MR MOHIT NISHAD STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-086-001/216
() 		3303001000NRG24130320242301340 13/03/2024 Gopal Gond 3303001WL092751 Gopal Gond 00093 CRGB0008138 750 750 Processed 13/04/2024 2886947432 GOPAL S.O. SAWAT CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-086-001/221
() 		3303001000NRG24130320242301342 13/03/2024 KUMARI BAI 3303001WL092751 KUMARI BAI 00093 CRGB0008138 750 750 Processed 13/04/2024 2886947212 Mrs. KUMARI BAI W/O PRAKASH DRUV . CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-086-001/221
() 		3303001000NRG24130320242301341 13/03/2024 PRAKASH 3303001WL092751 PRAKASH 00093 CRGB0008138 625 625 Processed 12/04/2024 2886947507 PRAKASH DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
39 NAWAGARH CH-03-001-086-001/225
() 		3303001000NRG24130320242301344 13/03/2024 meena bai 3303001WL092751 meena bai 00093 CRGB0008138 750 750 Processed 13/04/2024 2886947441 Mrs. MEENABAI W/O.PARDESHI RAM CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-086-001/226
() 		3303001000NRG24130320242301346 13/03/2024 kanti bai 3303001WL092751 kanti bai 00093 CRGB0008138 750 750 Processed 13/04/2024 2886947438 Mrs. KANTI BAI W/O. KUMAR DRUV . CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-086-001/226
() 		3303001000NRG24130320242301345 13/03/2024 KUMAR 3303001WL092751 KUMAR 00093 CRGB0008138 750 750 Processed 13/04/2024 2886947442 Mr. KUMAR S/O. PHIRANTA CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-086-001/24
() 		3303001000NRG24130320242301347 13/03/2024 DURPAT BAI 3303001WL092751 DURPAT BAI 00093 CRGB0008138 625 625 Processed 12/04/2024 2886947436 DURPATI BAI GOD AXIS BANK(607153)
43 NAWAGARH CH-03-001-086-001/25
() 		3303001000NRG24130320242301349 13/03/2024 bisantinbai 3303001WL092751 bisantinbai 00093 CRGB0008138 125 125 Processed 12/04/2024 2886947440 BISANTIN BAI DHRUW AXIS BANK(607153)
44 NAWAGARH CH-03-001-086-001/251
() 		3303001000NRG24130320242301350 13/03/2024 rameshwari 3303001WL092751 rameshwari 00093 CRGB0008138 750 750 Processed 13/04/2024 2886947439 RAMESHWARI W.O.DWARIKA CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-086-001/255
() 		3303001000NRG24130320242301351 13/03/2024 savitri bai 3303001WL092751 savitri bai 00093 CRGB0008138 750 750 Processed 13/04/2024 2886947227 Mrs. SAWATRI W/O. BALRAM CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-086-001/269
() 		3303001000NRG24130320242301352 13/03/2024 GHANSHYAM 3303001WL092751 GHANSHYAM 00093 CRGB0008138 750 750 Processed 13/04/2024 2886947510 Mr. GHANSHYAM PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-086-001/271
() 		3303001000NRG24130320242301354 13/03/2024 MAHETARIN 3303001WL092751 MAHETARIN 00093 CRGB0008138 750 750 Processed 13/04/2024 2886947512 Mrs. MAHETRIN W/O NOHAR CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-086-001/271
() 		3303001000NRG24130320242301353 13/03/2024 nohar 3303001WL092751 nohar 00093 CRGB0008138 750 750 Processed 13/04/2024 2886947428 MR NOHAR NISHAD STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-086-001/287
() 		3303001000NRG24130320242301357 13/03/2024 RADHESHYAM 3303001WL092751 RADHESHYAM 00093 CRGB0008138 750 750 Processed 12/04/2024 2886947224 RADHESHYAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
50 NAWAGARH CH-03-001-086-001/288
() 		3303001000NRG24130320242301358 13/03/2024 KOUSHILYA 3303001WL092751 KOUSHILYA 00093 CRGB0008138 750 750 Processed 13/04/2024 2886947243 Mrs. KOUSHILAYA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-086-001/3-A
() 		3303001000NRG24130320242301362 13/03/2024 DULARI BAI PAL 3303001WL092751 DULARI BAI PAL 00093 CRGB0008138 750 750 Processed 13/04/2024 2886947434 DULARI BAI W.O. BABLU . CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-086-001/3-A
() 		3303001000NRG24130320242301361 13/03/2024 PRATAP SINGH PAL 3303001WL092751 PRATAP SINGH PAL 00093 CRGB0008138 750 750 Processed 12/04/2024 2886947400 Mr. PRATAP SINGH PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
53 NAWAGARH CH-03-001-086-001/32
() 		3303001000NRG24130320242301368 13/03/2024 SANTRI 3303001WL092751 SANTRI 00093 CRGB0008138 750 750 Processed 13/04/2024 2886947215 Mrs. SHANTI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-086-001/329-A
() 		3303001000NRG24130320242301369 13/03/2024 jamun bai 3303001WL092751 jamun bai 00093 CRGB0008138 750 750 Processed 13/04/2024 2886947604 Mrs. JAMUN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-086-001/335-A
() 		3303001000NRG24130320242301371 13/03/2024 Krishana sahu 3303001WL092751 Krishana sahu 00093 CRGB0008138 750 750 Processed 12/04/2024 2886947407 KRISHNA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
56 NAWAGARH CH-03-001-086-001/336
() 		3303001000NRG24130320242301373 13/03/2024 SAMPATTI 3303001WL092751 SAMPATTI 00093 CRGB0008138 750 750 Processed 13/04/2024 2886947196 Mrs. SANPATI BAI WO RAJU SAHU CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-086-001/363
() 		3303001000NRG24130320242301383 13/03/2024 KANGLIN 3303001WL092751 KANGLIN 00093 CRGB0008138 750 750 Processed 13/04/2024 2886947367 KANGLIN / BIHARI VERMA . CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-086-001/37
() 		3303001000NRG24130320242301384 13/03/2024 ganguram 3303001WL092751 ganguram 00093 CRGB0008138 750 750 Processed 12/04/2024 2886947429 GANGURAM GOD INDIA POST PAYMENTS BANK LIMITED(508528)
59 NAWAGARH CH-03-001-086-001/383
() 		3303001000NRG24130320242301387 13/03/2024 Lokeshwar 3303001WL092751 Lokeshwar 00093 CRGB0008138 625 625 Processed 13/04/2024 2886947368 LOKESHWAR MANIKPURI S/O SHEETAL MANIKPU CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-086-001/39
() 		3303001000NRG24130320242301388 13/03/2024 KUMARI BAI 3303001WL092751 KUMARI BAI 00093 CRGB0008138 750 750 Processed 12/04/2024 2886947365 KUMARI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 NAWAGARH CH-03-001-086-001/39-A
() 		3303001000NRG24130320242301389 13/03/2024 KANHAIYA 3303001WL092751 KANHAIYA 00093 CRGB0008138 750 750 Processed 12/04/2024 2886947347 KANHAIYA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 NAWAGARH CH-03-001-086-001/391
() 		3303001000NRG24130320242301390 13/03/2024 Bhuneshwari Sahu 3303001WL092751 Bhuneshwari Sahu 00093 CRGB0008138 750 750 Processed 13/04/2024 2886947206 Miss. BHUNESHWARI SAHU WO TULASI SAHU CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-086-001/396
() 		3303001000NRG24130320242301391 13/03/2024 Bhagvantin Gond 3303001WL092751 Bhagvantin Gond 00093 CRGB0008138 750 750 Processed 13/04/2024 2886947435 BHAGWATIN W.O.SHRI RAM CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-086-001/407
() 		3303001000NRG24130320242301396 13/03/2024 Manki Nishad 3303001WL092751 Manki Nishad 00093 CRGB0008138 750 750 Processed 13/04/2024 2886947366 Mrs. MANKI BAI W/O RAM CHANDRA . CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-086-001/62
() 		3303001000NRG24130320242301400 13/03/2024 prakash 3303001WL092751 prakash 00093 CRGB0008138 750 750 Processed 13/04/2024 2886947427 Mr. PRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-086-001/62
() 		3303001000NRG24130320242301401 13/03/2024 VISHWATI 3303001WL092751 VISHWATI 00093 CRGB0008138 750 750 Processed 13/04/2024 2886947217 BRISPATI BAI W.O. PRAKASH AHU . CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-086-001/80
() 		3303001000NRG24130320242301405 13/03/2024 RAMPYARI 3303001WL092751 RAMPYARI 00093 CRGB0008138 750 750 Processed 13/04/2024 2886947216 Mrs. RAM PYARI W/O ANTA RAM . CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-086-001/81-A
() 		3303001000NRG24130320242301406 13/03/2024 RAMKHILAWAN BAGHEL 3303001WL092751 RAMKHILAWAN BAGHEL 00093 CRGB0008138 750 750 Processed 13/04/2024 2886947437 Mr. RAMKHILAWAN S/O JETHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 53525 53525
69 NAWAGARH CH-03-001-058-001/535
() 		3303001000NRG24130320242305069 13/03/2024 JAMUNA BAI 3303001WL092802 JAMUNA BAI 00093 CRGB0008141 612 612 Processed 12/04/2024 2886947649 JAMUNA BAI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
70 NAWAGARH CH-03-001-058-001/9
() 		3303001000NRG24130320242305091 13/03/2024 RUKHMANI 3303001WL092802 RUKHMANI 00093 CRGB0008141 612 612 Processed 13/04/2024 2886947240 Mrs. RUKMANI BAI W/O RAMAYAN BANJARE . CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-058-001/90
() 		3303001000NRG24130320242305092 13/03/2024 ramaawtar 3303001WL092802 ramaawtar 00093 CRGB0008141 612 612 Processed 13/04/2024 2886947251 Mr. RAMAVATAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1836 1836
72 NAWAGARH CH-03-001-054-004/100
() 		3303001000NRG24130320242309928 13/03/2024 salik 3303001WL092915 salik 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947230 Mr. SALIKRAM SALIKRAM CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-054-004/101
() 		3303001000NRG24130320242309930 13/03/2024 shravan 3303001WL092915 shravan 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947233 Mr. SHRVAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-054-004/101
() 		3303001000NRG24130320242309931 13/03/2024 sunita 3303001WL092915 sunita 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947232 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-054-004/102
() 		3303001000NRG24130320242309932 13/03/2024 kudiya 3303001WL092915 kudiya 00093 CRGB0008143 720 720 Processed 12/04/2024 2886947346 KUNDIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 NAWAGARH CH-03-001-054-004/109
() 		3303001000NRG24130320242309935 13/03/2024 KRISHNA KUMAR SHARMA 3303001WL092915 KRISHNA KUMAR SHARMA 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947261 MR KRISHNA KUMAR SHARMA STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-054-004/110
() 		3303001000NRG24130320242309940 13/03/2024 bhagbali 3303001WL092915 bhagbali 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947247 MR BHAGBALI SAHU STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-054-004/110
() 		3303001000NRG24130320242309941 13/03/2024 Tijiya Bai 3303001WL092915 Tijiya Bai 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947614 Mrs. TIJIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-054-004/114
() 		3303001000NRG24130320242309949 13/03/2024 suruj 3303001WL092915 suruj 00093 CRGB0008143 720 720 Processed 12/04/2024 2886947411 SURUJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 NAWAGARH CH-03-001-054-004/115
() 		3303001000NRG24130320242309950 13/03/2024 ishwari 3303001WL092915 ishwari 00093 CRGB0008143 600 600 Processed 13/04/2024 2886947620 Mr. ISHWARI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-054-004/116
() 		3303001000NRG24130320242309952 13/03/2024 poornima 3303001WL092915 poornima 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947636 Mrs. PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-054-004/116
() 		3303001000NRG24130320242309951 13/03/2024 santram 3303001WL092915 santram 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947635 Mr. SANTRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-054-004/119
() 		3303001000NRG24130320242309954 13/03/2024 Geeta 3303001WL092915 Geeta 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947352 Mrs. GEETA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-054-004/12
() 		3303001000NRG24130320242309955 13/03/2024 SANTOSH 3303001WL092915 SANTOSH 00093 CRGB0008143 600 600 Processed 13/04/2024 2886947630 Mr. SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-054-004/12
() 		3303001000NRG24130320242309956 13/03/2024 savita 3303001WL092915 savita 00093 CRGB0008143 600 600 Processed 13/04/2024 2886947304 Mrs. SAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-054-004/123
() 		3303001000NRG24130320242309960 13/03/2024 neera 3303001WL092915 neera 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947617 Mrs. NEERA BAI CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-054-004/123
() 		3303001000NRG24130320242309959 13/03/2024 panchram 3303001WL092915 panchram 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947616 Mr. PANCHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-054-004/128
() 		3303001000NRG24130320242309963 13/03/2024 bhagawat 3303001WL092915 bhagawat 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947358 Mr. BHAGWAT PATEL CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-054-004/128
() 		3303001000NRG24130320242309965 13/03/2024 MAHESH 3303001WL092915 MAHESH 00093 CRGB0008143 720 720 Processed 12/04/2024 2886947410 MAHESH RAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
90 NAWAGARH CH-03-001-054-004/128
() 		3303001000NRG24130320242309964 13/03/2024 tirbeni 3303001WL092915 tirbeni 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947357 Mrs. TRIVENI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-054-004/132
() 		3303001000NRG24130320242309969 13/03/2024 Guniram 3303001WL092915 Guniram 00093 CRGB0008143 360 360 Processed 13/04/2024 2886947656 MR GUNI RAM SAHU STATE BANK OF INDIA(508548)
92 NAWAGARH CH-03-001-054-004/132
() 		3303001000NRG24130320242309968 13/03/2024 parmila 3303001WL092915 parmila 00093 CRGB0008143 360 360 Processed 12/04/2024 2886947246 PRAMEELA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
93 NAWAGARH CH-03-001-054-004/138
() 		3303001000NRG24130320242309970 13/03/2024 kriparam 3303001WL092915 kriparam 00093 CRGB0008143 600 600 Processed 13/04/2024 2886947633 SHRI KRIPAL SAHU STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-054-004/138
() 		3303001000NRG24130320242309971 13/03/2024 KUNJAN BAI 3303001WL092915 KUNJAN BAI 00093 CRGB0008143 600 600 Processed 12/04/2024 2886947639 KUNJAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 NAWAGARH CH-03-001-054-004/14
() 		3303001000NRG24130320242309974 13/03/2024 hulas 3303001WL092915 hulas 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947640 Mr. HULASRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-054-004/14
() 		3303001000NRG24130320242309975 13/03/2024 jankaiya 3303001WL092915 jankaiya 00093 CRGB0008143 720 720 Processed 12/04/2024 2886947641 JANKAIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
97 NAWAGARH CH-03-001-054-004/14
() 		3303001000NRG24130320242309976 13/03/2024 KULDEEP SAHU 3303001WL092915 KULDEEP SAHU 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947642 MR KULDEEP SAHU STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-054-004/14
() 		3303001000NRG24130320242309977 13/03/2024 PURNIMA BAI 3303001WL092915 PURNIMA BAI 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947643 Mrs. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-054-004/142
() 		3303001000NRG24130320242309981 13/03/2024 Satroopa 3303001WL092915 Satroopa 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947658 Mrs. SATRUPA BAI CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-054-004/145
() 		3303001000NRG24130320242309986 13/03/2024 sushila 3303001WL092915 sushila 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947629 MRS SUSHILA BAI MILAAPRAM NISHAD STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-054-004/147
() 		3303001000NRG24130320242309988 13/03/2024 DEWRAM 3303001WL092915 DEWRAM 00093 CRGB0008143 720 720 Processed 12/04/2024 2886947236 Mr. DEV RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
102 NAWAGARH CH-03-001-054-004/147
() 		3303001000NRG24130320242309989 13/03/2024 PARANIYA 3303001WL092915 PARANIYA 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947627 Mrs. PARANIYA BAI CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-054-004/147
() 		3303001000NRG24130320242309990 13/03/2024 santram 3303001WL092915 santram 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947252 Mr. SANTRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-054-004/147
() 		3303001000NRG24130320242309991 13/03/2024 THAGIYA 3303001WL092915 THAGIYA 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947253 Mrs. THAGIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-054-004/148
() 		3303001000NRG24130320242309997 13/03/2024 santoshi Bai 3303001WL092915 santoshi Bai 00093 CRGB0008143 600 600 Processed 13/04/2024 2886947399 MRS SANTOSHI SANTOSHI STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-054-004/148
() 		3303001000NRG24130320242309995 13/03/2024 saroj 3303001WL092915 saroj 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947303 MRS SAROJANI BAI STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-054-004/148
() 		3303001000NRG24130320242309993 13/03/2024 shtruhan 3303001WL092915 shtruhan 00093 CRGB0008143 600 600 Processed 13/04/2024 2886947659 Mr. SHATRUHAN XXX CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-054-004/150
() 		3303001000NRG24130320242310005 13/03/2024 Puna Bai 3303001WL092915 Puna Bai 00093 CRGB0008143 720 720 Processed 12/04/2024 2886947195 PUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 NAWAGARH CH-03-001-054-004/155-B
() 		3303001000NRG24130320242310008 13/03/2024 shivkumari 3303001WL092915 shivkumari 00093 CRGB0008143 720 720 Processed 12/04/2024 2886947316 SHIVKUMARI SAHU HDFC BANK LTD(607152)
110 NAWAGARH CH-03-001-054-004/155-B
() 		3303001000NRG24130320242310009 13/03/2024 sukriya 3303001WL092915 sukriya 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947311 Mrs. SUKRITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-054-004/158
() 		3303001000NRG24130320242310012 13/03/2024 janki 3303001WL092915 janki 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947613 Mrs. JANKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-054-004/158
() 		3303001000NRG24130320242310011 13/03/2024 RAMBHAROSE 3303001WL092915 RAMBHAROSE 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947610 Mr. RAMBHAROSH SAHU CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-054-004/16
() 		3303001000NRG24130320242310014 13/03/2024 binda bai 3303001WL092915 binda bai 00093 CRGB0008143 600 600 Processed 13/04/2024 2886947645 Mrs. BINDA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-054-004/16
() 		3303001000NRG24130320242310013 13/03/2024 loknath 3303001WL092915 loknath 00093 CRGB0008143 600 600 Processed 13/04/2024 2886947661 Mr. LOKNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-054-004/160
() 		3303001000NRG24130320242310015 13/03/2024 kunwar singh 3303001WL092915 kunwar singh 00093 CRGB0008143 720 720 Processed 12/04/2024 2886947259 Mr. KUNWAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
116 NAWAGARH CH-03-001-054-004/160
() 		3303001000NRG24130320242310016 13/03/2024 PUSAIYA 3303001WL092915 PUSAIYA 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947601 Mrs. PUSAIYA BAI CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-054-004/163
() 		3303001000NRG24130320242310020 13/03/2024 chameli 3303001WL092915 chameli 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947312 Mrs. chameli bai . CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-054-004/167
() 		3303001000NRG24130320242310023 13/03/2024 SUKALU 3303001WL092915 SUKALU 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947363 Mr. SUKALU RAM CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-054-004/174
() 		3303001000NRG24130320242310028 13/03/2024 bisauha 3303001WL092915 bisauha 00093 CRGB0008143 240 240 Processed 13/04/2024 2886947415 Mr. BISOUHA YADAV CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-054-004/20
() 		3303001000NRG24130320242310032 13/03/2024 shobharam 3303001WL092915 shobharam 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947660 Mr. SHOBHA RAM CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-054-004/214
() 		3303001000NRG24130320242310035 13/03/2024 Aghniya bai 3303001WL092915 Aghniya bai 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947308 Mrs. AGHANIYA BAI . CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-054-004/214
() 		3303001000NRG24130320242310036 13/03/2024 Mahangu Nishad 3303001WL092915 Mahangu Nishad 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947345 Mr. MAHANGU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-054-004/214
() 		3303001000NRG24130320242310034 13/03/2024 Narottum 3303001WL092915 Narottum 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947292 MR NAROTTAM NISHAD STATE BANK OF INDIA(508548)
124 NAWAGARH CH-03-001-054-004/217
() 		3303001000NRG24130320242310039 13/03/2024 SHOBHARAM 3303001WL092915 SHOBHARAM 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947294 Mr. SHOBHARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-054-004/219
() 		3303001000NRG24130320242310043 13/03/2024 RAMKUMAR 3303001WL092915 RAMKUMAR 00093 CRGB0008143 720 720 Processed 12/04/2024 2886947263 RAMKUMAR SAHU HDFC BANK LTD(607152)
126 NAWAGARH CH-03-001-054-004/221
() 		3303001000NRG24130320242310047 13/03/2024 NANDANI BAI 3303001WL092915 NANDANI BAI 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947600 Mrs. NANDANI BAI CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-054-004/221
() 		3303001000NRG24130320242310046 13/03/2024 NANDKUMAR 3303001WL092915 NANDKUMAR 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947299 Mr. NANDKUMAR CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-054-004/228
() 		3303001000NRG24130320242310054 13/03/2024 ASHVANI 3303001WL092915 ASHVANI 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947650 MR ASHWANI NIRMALKA STATE BANK OF INDIA(508548)
129 NAWAGARH CH-03-001-054-004/228
() 		3303001000NRG24130320242310055 13/03/2024 ISHWAR KUMAR NIRMALKAR 3303001WL092915 ISHWAR KUMAR NIRMALKAR 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947651 MR ISHWAR KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
130 NAWAGARH CH-03-001-054-004/228
() 		3303001000NRG24130320242310057 13/03/2024 NIHARIKA NIRMLAKR 3303001WL092915 NIHARIKA NIRMLAKR 00093 CRGB0008143 720 720 Processed 12/04/2024 2886947198 NIHARIKA NIRMLAKR INDIA POST PAYMENTS BANK LIMITED(508528)
131 NAWAGARH CH-03-001-054-004/228
() 		3303001000NRG24130320242310056 13/03/2024 PURNIMA 3303001WL092915 PURNIMA 00093 CRGB0008143 720 720 Processed 12/04/2024 2886947652 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 NAWAGARH CH-03-001-054-004/252
() 		3303001000NRG24130320242310061 13/03/2024 MANHARAN SHARMA 3303001WL092915 MANHARAN SHARMA 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947291 Mr. MANAHARAN S/O BACHCHULAL SHARMA . CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-054-004/252
() 		3303001000NRG24130320242310062 13/03/2024 YASHVANTIN SHARMA 3303001WL092915 YASHVANTIN SHARMA 00093 CRGB0008143 720 720 Processed 12/04/2024 2886947416 DASHVANTIN INDIA POST PAYMENTS BANK LIMITED(508528)
134 NAWAGARH CH-03-001-054-004/253
() 		3303001000NRG24130320242310063 13/03/2024 Kuwaru 3303001WL092915 Kuwaru 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947628 Mr. KUNWARU . CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-054-004/254
() 		3303001000NRG24130320242310067 13/03/2024 SUKRIYA BAI NISHAD 3303001WL092915 SUKRIYA BAI NISHAD 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947302 MRS SUKARIYA BAI STATE BANK OF INDIA(508548)
136 NAWAGARH CH-03-001-054-004/257
() 		3303001000NRG24130320242310068 13/03/2024 BAISAKHIN BAI 3303001WL092915 BAISAKHIN BAI 00093 CRGB0008143 480 480 Processed 12/04/2024 2886947418 BAISAKHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 NAWAGARH CH-03-001-054-004/260
() 		3303001000NRG24130320242310072 13/03/2024 HEERA BAI SEN 3303001WL092915 HEERA BAI SEN 00093 CRGB0008143 240 240 Processed 13/04/2024 2886947300 Mrs. HEERA SEN CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-054-004/261
() 		3303001000NRG24130320242310073 13/03/2024 PRITAM SAHU 3303001WL092915 PRITAM SAHU 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947644 MR PRITAM SAHU STATE BANK OF INDIA(508548)
139 NAWAGARH CH-03-001-054-004/264
() 		3303001000NRG24130320242310075 13/03/2024 RAJIYA SAHU 3303001WL092915 RAJIYA SAHU 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947293 Mrs. RAJIM W/O MANTU CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-054-004/264
() 		3303001000NRG24130320242310074 13/03/2024 SANTRAM SAHU 3303001WL092915 SANTRAM SAHU 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947190 Mr. MANTRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-054-004/271
() 		3303001000NRG24130320242310079 13/03/2024 Birendra Kumar 3303001WL092915 Birendra Kumar 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947315 Mr. BIRENDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-054-004/28
() 		3303001000NRG24130320242310081 13/03/2024 kamla 3303001WL092915 kamla 00093 CRGB0008143 480 480 Processed 13/04/2024 2886947244 Mrs. KAMAL BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-054-004/284
() 		3303001000NRG24130320242310085 13/03/2024 Santoshi Bai Nishad 3303001WL092915 Santoshi Bai Nishad 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947317 Mrs. SANTOSI BAI . CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-054-004/29
() 		3303001000NRG24130320242310088 13/03/2024 devcharan 3303001WL092915 devcharan 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947618 MR DEVCHARAN PATEL STATE BANK OF INDIA(508548)
145 NAWAGARH CH-03-001-054-004/29
() 		3303001000NRG24130320242310089 13/03/2024 PRIYANKA 3303001WL092915 PRIYANKA 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947301 MRS PRIYANKA PATEL STATE BANK OF INDIA(508548)
146 NAWAGARH CH-03-001-054-004/290
() 		3303001000NRG24130320242310092 13/03/2024 RAMESHWARI 3303001WL092915 RAMESHWARI 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947208 Mrs. RAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-054-004/290
() 		3303001000NRG24130320242310091 13/03/2024 SANTU 3303001WL092915 SANTU 00093 CRGB0008143 720 720 Processed 12/04/2024 2886947207 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
148 NAWAGARH CH-03-001-054-004/291
() 		3303001000NRG24130320242310093 13/03/2024 BALDAU PRASHAD 3303001WL092915 BALDAU PRASHAD 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947361 Mr. BALDAU PRASAD CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-054-004/300
() 		3303001000NRG24130320242310098 13/03/2024 MUKESH NISHAD 3303001WL092915 MUKESH NISHAD 00093 CRGB0008143 600 600 Processed 13/04/2024 2886947204 Mr. MUKESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-054-004/33
() 		3303001000NRG24130320242310102 13/03/2024 malikram 3303001WL092915 malikram 00093 CRGB0008143 720 720 Processed 12/04/2024 2886947622 MALIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
151 NAWAGARH CH-03-001-054-004/33
() 		3303001000NRG24130320242310103 13/03/2024 rajkumari 3303001WL092915 rajkumari 00093 CRGB0008143 720 720 Processed 12/04/2024 2886947657 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
152 NAWAGARH CH-03-001-054-004/34
() 		3303001000NRG24130320242310104 13/03/2024 MALGUJAR 3303001WL092915 MALGUJAR 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947228 Mr. MALGUJAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-054-004/34
() 		3303001000NRG24130320242310105 13/03/2024 sukhmani 3303001WL092915 sukhmani 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947655 Mrs. SUKHMANI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-054-004/35-A
() 		3303001000NRG24130320242310106 13/03/2024 santosh 3303001WL092915 santosh 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947297 Mr. SANTOSH KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-054-004/35-A
() 		3303001000NRG24130320242310107 13/03/2024 sunita 3303001WL092915 sunita 00093 CRGB0008143 720 720 Processed 12/04/2024 2886947606 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
156 NAWAGARH CH-03-001-054-004/38
() 		3303001000NRG24130320242310112 13/03/2024 savita 3303001WL092915 savita 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947654 Mrs. SAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-054-004/40
() 		3303001000NRG24130320242310118 13/03/2024 BHAGWATI PATEL 3303001WL092915 BHAGWATI PATEL 00093 CRGB0008143 720 720 Processed 12/04/2024 2886947653 BHAGWATI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
158 NAWAGARH CH-03-001-054-004/40
() 		3303001000NRG24130320242310117 13/03/2024 KUSUM 3303001WL092915 KUSUM 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947406 Mrs. KUSUM BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-054-004/42
() 		3303001000NRG24130320242310119 13/03/2024 BALDAU SEN 3303001WL092915 BALDAU SEN 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947360 Mr. BALDAU RAM CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-054-004/43
() 		3303001000NRG24130320242310121 13/03/2024 kasturi 3303001WL092915 kasturi 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947624 Mrs. KASTURI BAI CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-054-004/43
() 		3303001000NRG24130320242310120 13/03/2024 rajju 3303001WL092915 rajju 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947235 Mr. RAJJU XXX CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-054-004/43-A
() 		3303001000NRG24130320242310124 13/03/2024 DEVKI BAI 3303001WL092915 DEVKI BAI 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947597 Mrs. DEVKI BAI CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-054-004/43-A
() 		3303001000NRG24130320242310123 13/03/2024 melaram 3303001WL092915 melaram 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947626 Mr. MELA RAM CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-054-004/44
() 		3303001000NRG24130320242310128 13/03/2024 JAAMBAI 3303001WL092915 JAAMBAI 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947625 Mrs. JAM BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-054-004/44
() 		3303001000NRG24130320242310127 13/03/2024 Rambhajan 3303001WL092915 Rambhajan 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947596 Mr. RAMBHAJAN PATEL CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-054-004/44
() 		3303001000NRG24130320242310126 13/03/2024 ratan 3303001WL092915 ratan 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947621 Mr. RATAN PATEL CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-054-004/45
() 		3303001000NRG24130320242310129 13/03/2024 birendra 3303001WL092915 birendra 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947256 Mr. BIRENDRA SHARMA CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-054-004/45
() 		3303001000NRG24130320242310130 13/03/2024 Shiv 3303001WL092915 Shiv 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947203 Mr. SHIV SHARMA CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-054-004/46
() 		3303001000NRG24130320242310131 13/03/2024 revati 3303001WL092915 revati 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947298 Mrs. REWTI PATEL CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-054-004/49
() 		3303001000NRG24130320242310133 13/03/2024 SITA BAI 3303001WL092915 SITA BAI 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947362 Mrs. SITA BAI CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-054-004/50
() 		3303001000NRG24130320242310137 13/03/2024 moti 3303001WL092915 moti 00093 CRGB0008143 720 720 Processed 12/04/2024 2886947245 MOTIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
172 NAWAGARH CH-03-001-054-004/51
() 		3303001000NRG24130320242310139 13/03/2024 ghanshyam 3303001WL092915 ghanshyam 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947296 MR GHANSHYAM STATE BANK OF INDIA(508548)
173 NAWAGARH CH-03-001-054-004/51
() 		3303001000NRG24130320242310140 13/03/2024 sakun 3303001WL092915 sakun 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947405 MRS SHAKUN BAI STATE BANK OF INDIA(508548)
174 NAWAGARH CH-03-001-054-004/52
() 		3303001000NRG24130320242310143 13/03/2024 harishyam 3303001WL092915 harishyam 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947619 Mr. HARISHYAM HARISHYAM CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-054-004/52
() 		3303001000NRG24130320242310144 13/03/2024 triveni 3303001WL092915 triveni 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947239 MRS MRS TRIVENI STATE BANK OF INDIA(508548)
176 NAWAGARH CH-03-001-054-004/53
() 		3303001000NRG24130320242310145 13/03/2024 FAGURAM 3303001WL092915 FAGURAM 00093 CRGB0008143 720 720 Processed 12/04/2024 2886947632 FAGURAM INDIA POST PAYMENTS BANK LIMITED(508528)
177 NAWAGARH CH-03-001-054-004/53
() 		3303001000NRG24130320242310146 13/03/2024 SANKI 3303001WL092915 SANKI 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947602 Mrs. SANKI BAI CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-054-004/54
() 		3303001000NRG24130320242310147 13/03/2024 gokul 3303001WL092915 gokul 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947634 Mr. GOKUL XXX CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-054-004/56
() 		3303001000NRG24130320242310151 13/03/2024 MEENA 3303001WL092915 MEENA 00093 CRGB0008143 720 720 Processed 12/04/2024 2886947646 MEENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 NAWAGARH CH-03-001-054-004/56
() 		3303001000NRG24130320242310150 13/03/2024 RAMNATH 3303001WL092915 RAMNATH 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947647 MR RAMNATH SAHU STATE BANK OF INDIA(508548)
181 NAWAGARH CH-03-001-054-004/57
() 		3303001000NRG24130320242310157 13/03/2024 Barati Sahu 3303001WL092915 Barati Sahu 00093 CRGB0008143 600 600 Processed 13/04/2024 2886947262 Mr. BARATI SAHU S/O SUKHIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-054-004/57
() 		3303001000NRG24130320242310156 13/03/2024 Fuleshwari 3303001WL092915 Fuleshwari 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947201 Mrs. FULESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-054-004/57
() 		3303001000NRG24130320242310155 13/03/2024 RAJESH SAHU 3303001WL092915 RAJESH SAHU 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947200 Mr. RAJESH SAHU CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-054-004/58
() 		3303001000NRG24130320242310160 13/03/2024 Dilip Sahu 3303001WL092915 Dilip Sahu 00093 CRGB0008143 600 600 Processed 12/04/2024 2886947191 DILEEP KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
185 NAWAGARH CH-03-001-054-004/58
() 		3303001000NRG24130320242310158 13/03/2024 lalit 3303001WL092915 lalit 00093 CRGB0008143 600 600 Processed 12/04/2024 2886947404 LALIT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
186 NAWAGARH CH-03-001-054-004/6
() 		3303001000NRG24130320242310162 13/03/2024 bhagbali 3303001WL092915 bhagbali 00093 CRGB0008143 600 600 Processed 13/04/2024 2886947305 Mr. BHAGBALI SAHU CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-054-004/6
() 		3303001000NRG24130320242310163 13/03/2024 chandrakali 3303001WL092915 chandrakali 00093 CRGB0008143 600 600 Processed 12/04/2024 2886947403 CHANDKALI INDIA POST PAYMENTS BANK LIMITED(508528)
188 NAWAGARH CH-03-001-054-004/61
() 		3303001000NRG24130320242310166 13/03/2024 gautam 3303001WL092915 gautam 00093 CRGB0008143 600 600 Processed 13/04/2024 2886947607 Mr. GAUTAM XXX CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-054-004/61
() 		3303001000NRG24130320242310165 13/03/2024 mohani 3303001WL092915 mohani 00093 CRGB0008143 600 600 Processed 13/04/2024 2886947229 Mrs. MOHANI SAHU CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-054-004/62
() 		3303001000NRG24130320242310171 13/03/2024 ghuruva bai 3303001WL092915 ghuruva bai 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947295 Mrs. GHURWA BAI CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-054-004/62
() 		3303001000NRG24130320242310170 13/03/2024 jethuram 3303001WL092915 jethuram 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947351 Mr. JETHURAM S/O PATANGA SAHU . CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-054-004/63
() 		3303001000NRG24130320242310177 13/03/2024 chameli 3303001WL092915 chameli 00093 CRGB0008143 720 720 Processed 12/04/2024 2886947419 CHAMELI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
193 NAWAGARH CH-03-001-054-004/63
() 		3303001000NRG24130320242310175 13/03/2024 janki 3303001WL092915 janki 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947354 Mrs. JANKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-054-004/64
() 		3303001000NRG24130320242310179 13/03/2024 suminti 3303001WL092915 suminti 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947350 Mrs. SUNITI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-054-004/64
() 		3303001000NRG24130320242310178 13/03/2024 TILAK 3303001WL092915 TILAK 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947611 Mr. TILAKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-054-004/65
() 		3303001000NRG24130320242310181 13/03/2024 BHUWAN 3303001WL092915 BHUWAN 00093 CRGB0008143 720 720 Processed 12/04/2024 2886947185 BHUVAN AXIS BANK(607153)
197 NAWAGARH CH-03-001-054-004/65
() 		3303001000NRG24130320242310182 13/03/2024 binda bai 3303001WL092915 binda bai 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947184 MRS BINDA BAI STATE BANK OF INDIA(508548)
198 NAWAGARH CH-03-001-054-004/65
() 		3303001000NRG24130320242310184 13/03/2024 Rekha Sahu 3303001WL092915 Rekha Sahu 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947309 Mrs. REKHA BAI . CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-054-004/67
() 		3303001000NRG24130320242310185 13/03/2024 gokul 3303001WL092915 gokul 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947608 Mr. GOKUL SAHU CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-054-004/67
() 		3303001000NRG24130320242310186 13/03/2024 radhika 3303001WL092915 radhika 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947609 Mrs. RADHIKA BAI CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-054-004/69
() 		3303001000NRG24130320242310191 13/03/2024 MURARI 3303001WL092915 MURARI 00093 CRGB0008143 720 720 Processed 12/04/2024 2886947258 MURARI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
202 NAWAGARH CH-03-001-054-004/7
() 		3303001000NRG24130320242310193 13/03/2024 bharti 3303001WL092915 bharti 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947314 MRS BHARTI SAHU STATE BANK OF INDIA(508548)
203 NAWAGARH CH-03-001-054-004/7
() 		3303001000NRG24130320242310192 13/03/2024 hari ram 3303001WL092915 hari ram 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947355 Mr. HARIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-054-004/71
() 		3303001000NRG24130320242310196 13/03/2024 seuak 3303001WL092915 seuak 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947637 Mr. SEUKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-054-004/71
() 		3303001000NRG24130320242310197 13/03/2024 tulsi 3303001WL092915 tulsi 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947638 Mrs. TULSI BAI CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-054-004/74
() 		3303001000NRG24130320242310201 13/03/2024 ranibai 3303001WL092915 ranibai 00093 CRGB0008143 720 720 Processed 12/04/2024 2886947183 RANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
207 NAWAGARH CH-03-001-054-004/75
() 		3303001000NRG24130320242310203 13/03/2024 Chameli Bai Sen 3303001WL092915 Chameli Bai Sen 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947307 MRS CHAMELI BAI SEN STATE BANK OF INDIA(508548)
208 NAWAGARH CH-03-001-054-004/75
() 		3303001000NRG24130320242310202 13/03/2024 manharan 3303001WL092915 manharan 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947353 Mr. MANHARAN SEN CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-054-004/76
() 		3303001000NRG24130320242310205 13/03/2024 sarswati 3303001WL092915 sarswati 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947255 Mrs. SARASWATI BAI SEN CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-054-004/76-A
() 		3303001000NRG24130320242310208 13/03/2024 jagmohan 3303001WL092915 jagmohan 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947237 Mr. JAGMOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-054-004/76-A
() 		3303001000NRG24130320242310207 13/03/2024 nirmala 3303001WL092915 nirmala 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947254 Mrs. NIRMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-054-004/76-A
() 		3303001000NRG24130320242310206 13/03/2024 RAMKUMAR 3303001WL092915 RAMKUMAR 00093 CRGB0008143 720 720 Processed 12/04/2024 2886947231 Mr. RAM KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
213 NAWAGARH CH-03-001-054-004/76-A
() 		3303001000NRG24130320242310209 13/03/2024 ruKhmani 3303001WL092915 ruKhmani 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947599 Mrs. RUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-054-004/8
() 		3303001000NRG24130320242310211 13/03/2024 lakchhan bai 3303001WL092915 lakchhan bai 00093 CRGB0008143 720 720 Processed 12/04/2024 2886947409 LACHHAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 NAWAGARH CH-03-001-054-004/81
() 		3303001000NRG24130320242310213 13/03/2024 LALITA BAI 3303001WL092915 LALITA BAI 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947199 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-054-004/83
() 		3303001000NRG24130320242310214 13/03/2024 rajkumar 3303001WL092915 rajkumar 00093 CRGB0008143 720 720 Processed 12/04/2024 2886947260 RAJKUMAR . KOTAK MAHINDRA BANK LTD(607420)
217 NAWAGARH CH-03-001-054-004/84
() 		3303001000NRG24130320242310217 13/03/2024 rajkumari 3303001WL092915 rajkumari 00093 CRGB0008143 600 600 Processed 12/04/2024 2886947417 RAJKUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
218 NAWAGARH CH-03-001-054-004/84
() 		3303001000NRG24130320242310216 13/03/2024 shivkumar 3303001WL092915 shivkumar 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947194 MR SHIVKUMAR SAHU STATE BANK OF INDIA(508548)
219 NAWAGARH CH-03-001-054-004/85
() 		3303001000NRG24130320242310218 13/03/2024 arjun 3303001WL092915 arjun 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947623 Mr. ARJUN DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-054-004/87
() 		3303001000NRG24130320242310224 13/03/2024 KAMTI 3303001WL092915 KAMTI 00093 CRGB0008143 720 720 Processed 12/04/2024 2886947187 KANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 NAWAGARH CH-03-001-054-004/88
() 		3303001000NRG24130320242310226 13/03/2024 chhuniya 3303001WL092915 chhuniya 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947197 Mrs. CHUNIYA BAI CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-054-004/88
() 		3303001000NRG24130320242310225 13/03/2024 daniram 3303001WL092915 daniram 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947631 Mr. DANI RAM CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-054-004/89
() 		3303001000NRG24130320242310227 13/03/2024 SHRWAN RAM 3303001WL092915 SHRWAN RAM 00093 CRGB0008143 720 720 Processed 12/04/2024 2886947615 SHRVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 NAWAGARH CH-03-001-054-004/90
() 		3303001000NRG24130320242310231 13/03/2024 bhujbal 3303001WL092915 bhujbal 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947257 Mr. BHUJBAL S/O DEVSINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-054-004/90
() 		3303001000NRG24130320242310234 13/03/2024 BUDHWANTIN BAI 3303001WL092915 BUDHWANTIN BAI 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947188 Mrs. BUDHWANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-054-004/90
() 		3303001000NRG24130320242310233 13/03/2024 deelip 3303001WL092915 deelip 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947310 Mr. DILIP SAHU CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-054-004/90
() 		3303001000NRG24130320242310232 13/03/2024 sahohadra 3303001WL092915 sahohadra 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947249 Mrs. SAHODRA BAI . CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-054-004/91
() 		3303001000NRG24130320242310235 13/03/2024 RAMNATH 3303001WL092915 RAMNATH 00093 CRGB0008143 720 720 Processed 12/04/2024 2886947408 RAMNATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
229 NAWAGARH CH-03-001-054-004/93
() 		3303001000NRG24130320242310237 13/03/2024 DAURAM 3303001WL092915 DAURAM 00093 CRGB0008143 720 720 Processed 12/04/2024 2886947234 DAURAM INDIA POST PAYMENTS BANK LIMITED(508528)
230 NAWAGARH CH-03-001-054-004/93
() 		3303001000NRG24130320242310238 13/03/2024 SUNITA 3303001WL092915 SUNITA 00093 CRGB0008143 720 720 Processed 12/04/2024 2886947238 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
231 NAWAGARH CH-03-001-054-004/94
() 		3303001000NRG24130320242310240 13/03/2024 kavita 3303001WL092915 kavita 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947313 Mrs. KAVITA BAI . CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-054-004/95
() 		3303001000NRG24130320242310242 13/03/2024 buddhi 3303001WL092915 buddhi 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947306 Mrs. BUDHI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-054-004/98
() 		3303001000NRG24130320242310246 13/03/2024 RAMBHA BAI 3303001WL092915 RAMBHA BAI 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947359 Mrs. RAMBHA BAI CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-054-004/99
() 		3303001000NRG24130320242310247 13/03/2024 ramdayal 3303001WL092915 ramdayal 00093 CRGB0008143 720 720 Processed 13/04/2024 2886947349 Mr. RAMDAYAL S/O JUTHEL YADAV . CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-058-001/538
() 		3303001000NRG24130320242305070 13/03/2024 CHANDRA KUMAR 3303001WL092802 CHANDRA KUMAR 00093 CRGB0008143 612 612 Processed 13/04/2024 2886947662 Mr. CHANDRKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-058-001/640
() 		3303001000NRG24130320242305081 13/03/2024 Hemlata Sahu 3303001WL092802 Hemlata Sahu 00093 CRGB0008143 612 612 Processed 13/04/2024 2886947402 Miss. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-058-001/641
() 		3303001000NRG24130320242305083 13/03/2024 Bharti 3303001WL092802 Bharti 00093 CRGB0008143 612 612 Processed 13/04/2024 2886947210 MISS KU BHARTI SAHU STATE BANK OF INDIA(508548)
238 NAWAGARH CH-03-001-058-001/77
() 		3303001000NRG24130320242305086 13/03/2024 lekharam 3303001WL092802 lekharam 00093 CRGB0008143 612 612 Processed 12/04/2024 2886947420 LEKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
239 NAWAGARH CH-03-001-058-001/77-A
() 		3303001000NRG24130320242305088 13/03/2024 MOHAN 3303001WL092802 MOHAN 00093 CRGB0008143 612 612 Processed 13/04/2024 2886947371 Master MOHAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-058-001/80
() 		3303001000NRG24130320242305089 13/03/2024 seetaram 3303001WL092802 seetaram 00093 CRGB0008143 612 612 Processed 12/04/2024 2886947356 SITARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
241 NAWAGARH CH-03-001-058-001/9
() 		3303001000NRG24130320242305090 13/03/2024 ramayan 3303001WL092802 ramayan 00093 CRGB0008143 612 612 Processed 13/04/2024 2886947241 Mr. RAMAYAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-058-001/91
() 		3303001000NRG24130320242305093 13/03/2024 ramkumari 3303001WL092802 ramkumari 00093 CRGB0008143 612 612 Processed 13/04/2024 2886947209 Mrs. RAMKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-066-003/46
() 		3303001000NRG24130320242300856 13/03/2024 RAMPYARA 3303001WL092740 RAMPYARA 00093 CRGB0008143 960 960 Processed 12/04/2024 2886947189 Mr. RAMPYARA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
244 NAWAGARH CH-03-001-077-003/70
() 		3303001000NRG24130320242308699 13/03/2024 anup 3303001WL092894 anup 00093 CRGB0008143 160 160 Processed 13/04/2024 2886947248 Mr. ANUP KUMAR . CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-077-003/9
() 		3303001000NRG24130320242308700 13/03/2024 KHEMRAJ 3303001WL092894 KHEMRAJ 00093 CRGB0008143 160 160 Processed 13/04/2024 2886947663 MR KHEMRAJ STATE BANK OF INDIA(508548)
SubTotal 119216 119216
246 NAWAGARH CH-03-001-021-002/91
() 		3303001000NRG24130320242287166 13/03/2024 bhagawati 3303001WL092438 bhagawati 00093 SBIN0RRCHGB 750 750 Processed 13/04/2024 2886947223 Mr. BHAGWANTA VARMA CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-021-002/91
() 		3303001000NRG24130320242287167 13/03/2024 chitrekha 3303001WL092438 chitrekha 00093 SBIN0RRCHGB 750 750 Processed 13/04/2024 2886947222 CHITREKHA BAI/BHAGWANTA VERMA CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-086-001/181-A
() 		3303001000NRG24130320242301323 13/03/2024 Seema 3303001WL092751 Seema 00093 SBIN0RRCHGB 750 750 Processed 12/04/2024 2886947202 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 NAWAGARH CH-03-001-086-001/312-A
() 		3303001000NRG24130320242301366 13/03/2024 VIredar kumar 3303001WL092751 VIredar kumar 00093 SBIN0RRCHGB 750 750 Processed 13/04/2024 2886947205 MRS VIRENDRA LAHARIYA STATE BANK OF INDIA(508548)
SubTotal 3000 3000
250 NAWAGARH CH-03-001-086-001/437
() 		3303001000NRG24130320242301397 13/03/2024 baishakhin bai 3303001WL092751 baishakhin bai 00354 PUNB0461900 750 750 Processed 12/04/2024 2886947424 BAISHAKHIN BAI NISHAD PUNJAB NATIONAL BANK(508568)
SubTotal 750 750
251 NAWAGARH CH-03-001-086-001/404
() 		3303001000NRG24130320242301394 13/03/2024 Kunjbihari Sahu 3303001WL092751 Kunjbihari Sahu 00415 SBIN0000329 750 750 Processed 13/04/2024 2886947560 MR KUNJBIHARI SAHU STATE BANK OF INDIA(508548)
SubTotal 750 750
252 NAWAGARH CH-03-001-016-001/136
() 		3303001000NRG24130320242308667 13/03/2024 doman lal 3303001WL092892 doman lal 00415 SBIN0005466 960 960 Processed 13/04/2024 2886947544 Mr. DOMANLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-016-001/181
() 		3303001000NRG24130320242308668 13/03/2024 Sonsingh 3303001WL092892 Sonsingh 00415 SBIN0005466 160 160 Processed 13/04/2024 2886947335 MR SONSINGH SAHU STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-016-001/200-A
() 		3303001000NRG24130320242308669 13/03/2024 Sarojni Bai 3303001WL092892 Sarojni Bai 00415 SBIN0005466 960 960 Processed 13/04/2024 2886947392 MRS SAROJANI SAHU STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-016-001/207-A
() 		3303001000NRG24130320242308671 13/03/2024 nandkumar 3303001WL092892 nandkumar 00415 SBIN0005466 160 160 Processed 12/04/2024 2886947471 NANDKUMAR SAHU UCO BANK(607066)
256 NAWAGARH CH-03-001-016-001/226-A
() 		3303001000NRG24130320242308672 13/03/2024 NARENDRA 3303001WL092892 NARENDRA 00415 SBIN0005466 160 160 Processed 12/04/2024 2886947486 Mr. NARENDRA SAHU SO SETH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
257 NAWAGARH CH-03-001-016-001/90
() 		3303001000NRG24130320242308673 13/03/2024 raghuveer prasad 3303001WL092892 raghuveer prasad 00415 SBIN0005466 160 160 Processed 12/04/2024 2886947505 RAGHUVIR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 NAWAGARH CH-03-001-016-001/96
() 		3303001000NRG24130320242308674 13/03/2024 NETRAM 3303001WL092892 NETRAM 00415 SBIN0005466 960 960 Processed 13/04/2024 2886947461 MR NETRAM BUDHARIRAM SAHU STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-054-004/100
() 		3303001000NRG24130320242309929 13/03/2024 Chandravati 3303001WL092915 Chandravati 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947487 MS CHANDRAWATI STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-054-004/102
() 		3303001000NRG24130320242309933 13/03/2024 LALITA SAHU 3303001WL092915 LALITA SAHU 00415 SBIN0005466 720 720 Processed 12/04/2024 2886947334 LALITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
261 NAWAGARH CH-03-001-054-004/102
() 		3303001000NRG24130320242309934 13/03/2024 TIKARAM SAHU 3303001WL092915 TIKARAM SAHU 00415 SBIN0005466 720 720 Processed 12/04/2024 2886947380 TIKARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
262 NAWAGARH CH-03-001-054-004/109
() 		3303001000NRG24130320242309936 13/03/2024 keshv 3303001WL092915 keshv 00415 SBIN0005466 720 720 Processed 12/04/2024 2886947477 KESHAV SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 NAWAGARH CH-03-001-054-004/11
() 		3303001000NRG24130320242309937 13/03/2024 shakunbai 3303001WL092915 shakunbai 00415 SBIN0005466 720 720 Processed 12/04/2024 2886947549 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
264 NAWAGARH CH-03-001-054-004/110
() 		3303001000NRG24130320242309938 13/03/2024 NARSINGH 3303001WL092915 NARSINGH 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947280 MR NARSINGH SAHU STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-054-004/110
() 		3303001000NRG24130320242309939 13/03/2024 sundari 3303001WL092915 sundari 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947278 MRS SUNDARI BAI STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-054-004/112
() 		3303001000NRG24130320242309946 13/03/2024 bihari 3303001WL092915 bihari 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947274 MR BISHAT NISHAD STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-054-004/112
() 		3303001000NRG24130320242309947 13/03/2024 gaytri 3303001WL092915 gaytri 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947275 MRS MRS GAYATRI STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-054-004/114
() 		3303001000NRG24130320242309948 13/03/2024 sidhan 3303001WL092915 sidhan 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947279 MR MR SIDHAN STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-054-004/119
() 		3303001000NRG24130320242309953 13/03/2024 Rmeshsar 3303001WL092915 Rmeshsar 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947585 MR RAMESHAR NIRMALKAR STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-054-004/121
() 		3303001000NRG24130320242309958 13/03/2024 DHANMAT 3303001WL092915 DHANMAT 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947532 MRS DHANMAT NISHAD STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-054-004/121
() 		3303001000NRG24130320242309957 13/03/2024 KUMAR DHAR 3303001WL092915 KUMAR DHAR 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947500 MR KUMAR DHAR NISHAD STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-054-004/126
() 		3303001000NRG24130320242309961 13/03/2024 RAMCHADI 3303001WL092915 RAMCHADI 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947577 MR RAMCHANDI NISHAD STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-054-004/126
() 		3303001000NRG24130320242309962 13/03/2024 SAMMAT 3303001WL092915 SAMMAT 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947552 MRS SAMANT BAI STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-054-004/131
() 		3303001000NRG24130320242309966 13/03/2024 dhaniram 3303001WL092915 dhaniram 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947521 MR DHANIRAM SAHU STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-054-004/131
() 		3303001000NRG24130320242309967 13/03/2024 LALITA SAHU 3303001WL092915 LALITA SAHU 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947374 MRS LALITA SAHU STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-054-004/139
() 		3303001000NRG24130320242309972 13/03/2024 mansingh 3303001WL092915 mansingh 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947271 MR MR MANSINGH STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-054-004/139
() 		3303001000NRG24130320242309973 13/03/2024 shanti 3303001WL092915 shanti 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947270 MRS SHANTI BAI STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-054-004/140
() 		3303001000NRG24130320242309978 13/03/2024 punnu 3303001WL092915 punnu 00415 SBIN0005466 600 600 Processed 13/04/2024 2886947465 MR PUNU RAM STATE BANK OF INDIA(508548)
279 NAWAGARH CH-03-001-054-004/142
() 		3303001000NRG24130320242309980 13/03/2024 Laxman 3303001WL092915 Laxman 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947557 MR MR LAXMAN STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-054-004/142
() 		3303001000NRG24130320242309983 13/03/2024 RAJENDRA KUMAR 3303001WL092915 RAJENDRA KUMAR 00415 SBIN0005466 720 720 Processed 12/04/2024 2886947489 RAJENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
281 NAWAGARH CH-03-001-054-004/142
() 		3303001000NRG24130320242309982 13/03/2024 SUKALU RAM 3303001WL092915 SUKALU RAM 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947276 MR SUKALU RAM STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-054-004/145
() 		3303001000NRG24130320242309984 13/03/2024 dhajaram 3303001WL092915 dhajaram 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947473 MR DHAJARAM STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-054-004/145
() 		3303001000NRG24130320242309985 13/03/2024 milapram 3303001WL092915 milapram 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947579 Mr. MILAP XXX CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-054-004/145
() 		3303001000NRG24130320242309987 13/03/2024 Sanat 3303001WL092915 Sanat 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947558 MR SANAT KUMAR STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-054-004/147
() 		3303001000NRG24130320242309992 13/03/2024 SUKHNANDAN SAHU 3303001WL092915 SUKHNANDAN SAHU 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947588 MR SUKHNANDAN SAHU STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-054-004/148
() 		3303001000NRG24130320242309996 13/03/2024 Dinesh 3303001WL092915 Dinesh 00415 SBIN0005466 600 600 Processed 13/04/2024 2886947382 MR DINESH DINESH STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-054-004/148
() 		3303001000NRG24130320242309994 13/03/2024 jalesh 3303001WL092915 jalesh 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947523 MR MR JALESHWAR STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-054-004/149
() 		3303001000NRG24130320242310000 13/03/2024 DAMIN BAI 3303001WL092915 DAMIN BAI 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947375 MRS DAMIN BAI STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-054-004/149
() 		3303001000NRG24130320242309998 13/03/2024 HULAS RAM 3303001WL092915 HULAS RAM 00415 SBIN0005466 720 720 Processed 12/04/2024 2886947580 HULAS RAM INDIA POST PAYMENTS BANK LIMITED(508528)
290 NAWAGARH CH-03-001-054-004/149
() 		3303001000NRG24130320242309999 13/03/2024 KALINDRI BAI 3303001WL092915 KALINDRI BAI 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947376 MRS KALINDRI BAI STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-054-004/149
() 		3303001000NRG24130320242310001 13/03/2024 ramkailash 3303001WL092915 ramkailash 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947342 MR RAM KAILASH STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-054-004/149
() 		3303001000NRG24130320242310002 13/03/2024 yashoda 3303001WL092915 yashoda 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947386 MRS YASODA BAI STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-054-004/150
() 		3303001000NRG24130320242310004 13/03/2024 mantram 3303001WL092915 mantram 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947289 MR MR MANTRAM STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-054-004/150
() 		3303001000NRG24130320242310006 13/03/2024 NITESH KUMAR PATEL 3303001WL092915 NITESH KUMAR PATEL 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947586 MASTER NITESH KUMAR PATEL STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-054-004/155
() 		3303001000NRG24130320242310007 13/03/2024 mayaram 3303001WL092915 mayaram 00415 SBIN0005466 720 720 Processed 12/04/2024 2886947474 MAYARAM SAHU HDFC BANK LTD(607152)
296 NAWAGARH CH-03-001-054-004/155-B
() 		3303001000NRG24130320242310010 13/03/2024 VISHNU 3303001WL092915 VISHNU 00415 SBIN0005466 720 720 Processed 12/04/2024 2886947484 VISHNU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
297 NAWAGARH CH-03-001-054-004/162
() 		3303001000NRG24130320242310017 13/03/2024 Dayalu 3303001WL092915 Dayalu 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947562 MR MR DAYALU STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-054-004/162
() 		3303001000NRG24130320242310018 13/03/2024 Laxchhan Bai 3303001WL092915 Laxchhan Bai 00415 SBIN0005466 720 720 Processed 12/04/2024 2886947272 LAKSHAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 NAWAGARH CH-03-001-054-004/163
() 		3303001000NRG24130320242310019 13/03/2024 gopi 3303001WL092915 gopi 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947499 MR GOPIRAM SAHU STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-054-004/164
() 		3303001000NRG24130320242310022 13/03/2024 KARTIKA 3303001WL092915 KARTIKA 00415 SBIN0005466 240 240 Processed 13/04/2024 2886947324 MRS MRS KARTIKA STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-054-004/164
() 		3303001000NRG24130320242310021 13/03/2024 SANTOSH RAM SAHU 3303001WL092915 SANTOSH RAM SAHU 00415 SBIN0005466 360 360 Processed 13/04/2024 2886947537 MR SANTOSH RAM SAHU STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-054-004/167
() 		3303001000NRG24130320242310024 13/03/2024 GIRJA 3303001WL092915 GIRJA 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947266 MISS GIRJA GIRJA STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-054-004/170
() 		3303001000NRG24130320242310025 13/03/2024 BHAGWANTI 3303001WL092915 BHAGWANTI 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947522 MRS BHAGVATI BAI STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-054-004/170
() 		3303001000NRG24130320242310026 13/03/2024 GULAB KUMAR 3303001WL092915 GULAB KUMAR 00415 SBIN0005466 720 720 Processed 12/04/2024 2886947490 GULAB KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
305 NAWAGARH CH-03-001-054-004/172
() 		3303001000NRG24130320242310027 13/03/2024 UTTRA BAI 3303001WL092915 UTTRA BAI 00415 SBIN0005466 480 480 Processed 13/04/2024 2886947373 MRS UTTRA BAI STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-054-004/20
() 		3303001000NRG24130320242310033 13/03/2024 LEKHRAM 3303001WL092915 LEKHRAM 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947589 MR LEKHRAM STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-054-004/216
() 		3303001000NRG24130320242310037 13/03/2024 Ashok 3303001WL092915 Ashok 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947290 MR ASHOK DHRUW STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-054-004/216
() 		3303001000NRG24130320242310038 13/03/2024 SANTOSHI 3303001WL092915 SANTOSHI 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947287 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-054-004/217
() 		3303001000NRG24130320242310040 13/03/2024 SARASWATI 3303001WL092915 SARASWATI 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947284 MRS SARASWATI BAI STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-054-004/218
() 		3303001000NRG24130320242310041 13/03/2024 Maniram 3303001WL092915 Maniram 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947385 MR MANIRAM SAHU STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-054-004/218
() 		3303001000NRG24130320242310042 13/03/2024 Pinkki 3303001WL092915 Pinkki 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947330 MRS PINKI SAHU STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-054-004/225
() 		3303001000NRG24130320242310048 13/03/2024 NARESH NISHAD 3303001WL092915 NARESH NISHAD 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947319 MR NARESH NISHAD STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-054-004/225
() 		3303001000NRG24130320242310049 13/03/2024 TIRBENI NISHAD 3303001WL092915 TIRBENI NISHAD 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947561 MRS TIRBENI NISHAD STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-054-004/226
() 		3303001000NRG24130320242310051 13/03/2024 REVTI 3303001WL092915 REVTI 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947570 MRS REVTI BAI STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-054-004/226
() 		3303001000NRG24130320242310050 13/03/2024 SANTOSH 3303001WL092915 SANTOSH 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947318 MR MR SANTOSH STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-054-004/226
() 		3303001000NRG24130320242310052 13/03/2024 UMESH 3303001WL092915 UMESH 00415 SBIN0005466 720 720 Processed 12/04/2024 2886947421 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
317 NAWAGARH CH-03-001-054-004/227
() 		3303001000NRG24130320242310053 13/03/2024 Devki 3303001WL092915 Devki 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947343 MRS MRS DEVKI STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-054-004/231
() 		3303001000NRG24130320242310058 13/03/2024 BABU LAL 3303001WL092915 BABU LAL 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947282 MR BABULAL PATEL STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-054-004/232
() 		3303001000NRG24130320242310060 13/03/2024 RAMESHWARI BAI 3303001WL092915 RAMESHWARI BAI 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947595 MRS MRS RAMESHWARI STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-054-004/232
() 		3303001000NRG24130320242310059 13/03/2024 SHIVDAYAL NISHAD 3303001WL092915 SHIVDAYAL NISHAD 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947546 MR SHIVDYAL NISHAD STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-054-004/253
() 		3303001000NRG24130320242310064 13/03/2024 Gita Bai 3303001WL092915 Gita Bai 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947553 MRS GEETA BAI STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-054-004/253
() 		3303001000NRG24130320242310065 13/03/2024 Sudhram 3303001WL092915 Sudhram 00415 SBIN0005466 480 480 Processed 13/04/2024 2886947381 MR SUJRAM NISHAD STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-054-004/254
() 		3303001000NRG24130320242310066 13/03/2024 Indarman 3303001WL092915 Indarman 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947467 Mr. INDARMAN XXX CHHATTISGARH GRAMIN BANK(607214)
324 NAWAGARH CH-03-001-054-004/259
() 		3303001000NRG24130320242310069 13/03/2024 RAMNARAYAN SEN 3303001WL092915 RAMNARAYAN SEN 00415 SBIN0005466 600 600 Processed 13/04/2024 2886947388 MR RAMNARAYAN SEN STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-054-004/259
() 		3303001000NRG24130320242310070 13/03/2024 RUKHMANI SEN 3303001WL092915 RUKHMANI SEN 00415 SBIN0005466 600 600 Processed 13/04/2024 2886947496 MRS RUKHMANI SEN STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-054-004/260
() 		3303001000NRG24130320242310071 13/03/2024 LALA SEN 3303001WL092915 LALA SEN 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947389 MR LALA SEN STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-054-004/268
() 		3303001000NRG24130320242310076 13/03/2024 LAXMIN BAI 3303001WL092915 LAXMIN BAI 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947551 MRS LAXMIN BAI STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-054-004/270
() 		3303001000NRG24130320242310077 13/03/2024 RAJENDRA KUMAR 3303001WL092915 RAJENDRA KUMAR 00415 SBIN0005466 720 720 Processed 12/04/2024 2886947339 Mr. RAJENDRA KUMAR CENTRAL BANK OF INDIA(607115)
329 NAWAGARH CH-03-001-054-004/271
() 		3303001000NRG24130320242310078 13/03/2024 PRAMESHWAR RAM 3303001WL092915 PRAMESHWAR RAM 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947463 MR PARMESHWAR RAM STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-054-004/272
() 		3303001000NRG24130320242310080 13/03/2024 CHOVARAM SAHU 3303001WL092915 CHOVARAM SAHU 00415 SBIN0005466 720 720 Processed 12/04/2024 2886947469 CHOVA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
331 NAWAGARH CH-03-001-054-004/283
() 		3303001000NRG24130320242310083 13/03/2024 LALITA SAHU 3303001WL092915 LALITA SAHU 00415 SBIN0005466 720 720 Processed 12/04/2024 2886947396 LALITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
332 NAWAGARH CH-03-001-054-004/283
() 		3303001000NRG24130320242310082 13/03/2024 Narendra Kumar 3303001WL092915 Narendra Kumar 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947495 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-054-004/284
() 		3303001000NRG24130320242310084 13/03/2024 HARICHANDRA 3303001WL092915 HARICHANDRA 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947372 MR MR HARICHANDRA STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-054-004/287
() 		3303001000NRG24130320242310086 13/03/2024 ASHOK KUMAR NISHAD 3303001WL092915 ASHOK KUMAR NISHAD 00415 SBIN0005466 360 360 Processed 13/04/2024 2886947321 MR ASHOK KUMAR NISHAD STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-054-004/287
() 		3303001000NRG24130320242310087 13/03/2024 TIHARMATI NISHAD 3303001WL092915 TIHARMATI NISHAD 00415 SBIN0005466 360 360 Processed 13/04/2024 2886947329 MRS TIHARMATI NISHAD STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-054-004/29
() 		3303001000NRG24130320242310090 13/03/2024 JITENDRA PATEL 3303001WL092915 JITENDRA PATEL 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947573 MR JITENDRA KUMAR PATEL STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-054-004/291
() 		3303001000NRG24130320242310094 13/03/2024 VINOD KUMAR 3303001WL092915 VINOD KUMAR 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947391 MR VINOD KUMAR STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-054-004/292
() 		3303001000NRG24130320242310095 13/03/2024 MANOJ KUMAR PANDEY 3303001WL092915 MANOJ KUMAR PANDEY 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947383 MR MANOJ KUMAR PANDE STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-054-004/297
() 		3303001000NRG24130320242310097 13/03/2024 KALPANA MANIKPURI 3303001WL092915 KALPANA MANIKPURI 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947587 MISS KALPANA MANIKPURI STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-054-004/297
() 		3303001000NRG24130320242310096 13/03/2024 YAMINI 3303001WL092915 YAMINI 00415 SBIN0005466 720 720 Processed 12/04/2024 2886947394 YAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
341 NAWAGARH CH-03-001-054-004/300
() 		3303001000NRG24130320242310099 13/03/2024 PURNIMA BAI NISHAD 3303001WL092915 PURNIMA BAI NISHAD 00415 SBIN0005466 600 600 Processed 13/04/2024 2886947387 MRS PURNIMA BAI NISHAD STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-054-004/301
() 		3303001000NRG24130320242310101 13/03/2024 ANJANA DHRUW 3303001WL092915 ANJANA DHRUW 00415 SBIN0005466 720 720 Processed 12/04/2024 2886947395 ANJANA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
343 NAWAGARH CH-03-001-054-004/301
() 		3303001000NRG24130320242310100 13/03/2024 UMESH KUMAR 3303001WL092915 UMESH KUMAR 00415 SBIN0005466 720 720 Processed 12/04/2024 2886947591 UMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
344 NAWAGARH CH-03-001-054-004/38
() 		3303001000NRG24130320242310111 13/03/2024 ramkawal 3303001WL092915 ramkawal 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947286 MR RAMKAVAL SAHU STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-054-004/4
() 		3303001000NRG24130320242310113 13/03/2024 baisakhu 3303001WL092915 baisakhu 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947273 MR MR BAISAKHVA STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-054-004/4
() 		3303001000NRG24130320242310114 13/03/2024 DUKHIYA BAI 3303001WL092915 DUKHIYA BAI 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947554 MRS DUKHIYA BAI STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-054-004/4
() 		3303001000NRG24130320242310115 13/03/2024 PANCHU 3303001WL092915 PANCHU 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947475 MR PANCHU NISHAD STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-054-004/4
() 		3303001000NRG24130320242310116 13/03/2024 SAROJANI 3303001WL092915 SAROJANI 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947384 MRS SAROJANI SAROJANI STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-054-004/43
() 		3303001000NRG24130320242310122 13/03/2024 JYOTI 3303001WL092915 JYOTI 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947527 MISS KU JYOTI STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-054-004/43-A
() 		3303001000NRG24130320242310125 13/03/2024 Amit Kumar 3303001WL092915 Amit Kumar 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947528 MASTER AMIT KUMAR STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-054-004/47
() 		3303001000NRG24130320242310132 13/03/2024 govind 3303001WL092915 govind 00415 SBIN0005466 720 720 Processed 12/04/2024 2886947524 GOVINDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
352 NAWAGARH CH-03-001-054-004/49
() 		3303001000NRG24130320242310135 13/03/2024 PARMANAND 3303001WL092915 PARMANAND 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947526 MASTER PARMANAND STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-054-004/49
() 		3303001000NRG24130320242310134 13/03/2024 SUKHSAGAR SAHU 3303001WL092915 SUKHSAGAR SAHU 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947498 MR SUKHSAGAR STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-054-004/5
() 		3303001000NRG24130320242310136 13/03/2024 SAWITRI 3303001WL092915 SAWITRI 00415 SBIN0005466 720 720 Processed 12/04/2024 2886947550 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
355 NAWAGARH CH-03-001-054-004/50
() 		3303001000NRG24130320242310138 13/03/2024 ramkali 3303001WL092915 ramkali 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947592 MRS MRS RAMKALI STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-054-004/51
() 		3303001000NRG24130320242310141 13/03/2024 RAJESH KUMAR 3303001WL092915 RAJESH KUMAR 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947564 MASTER RAJESH KUMAR STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-054-004/55
() 		3303001000NRG24130320242310148 13/03/2024 barati 3303001WL092915 barati 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947277 MR MR BARATI STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-054-004/55
() 		3303001000NRG24130320242310149 13/03/2024 bhagavantin 3303001WL092915 bhagavantin 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947283 MRS MRS BHAGVANTIN STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-054-004/56
() 		3303001000NRG24130320242310152 13/03/2024 LALIT SAHU 3303001WL092915 LALIT SAHU 00415 SBIN0005466 480 480 Processed 13/04/2024 2886947491 MR LALIT SAHU STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-054-004/57
() 		3303001000NRG24130320242310153 13/03/2024 PURURAM 3303001WL092915 PURURAM 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947378 MR PUNURAM SAHU STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-054-004/57
() 		3303001000NRG24130320242310154 13/03/2024 SONKALAI SAHU 3303001WL092915 SONKALAI SAHU 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947379 MRS SONKALI SAHU STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-054-004/58
() 		3303001000NRG24130320242310161 13/03/2024 Ompraksh 3303001WL092915 Ompraksh 00415 SBIN0005466 600 600 Processed 13/04/2024 2886947563 MR OMPRAKASH OMPRAKASH STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-054-004/6
() 		3303001000NRG24130320242310164 13/03/2024 Neera Bai 3303001WL092915 Neera Bai 00415 SBIN0005466 600 600 Processed 13/04/2024 2886947582 MRS NEERA BAI STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-054-004/61
() 		3303001000NRG24130320242310167 13/03/2024 AWDHESH 3303001WL092915 AWDHESH 00415 SBIN0005466 600 600 Processed 12/04/2024 2886947497 AVDHESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
365 NAWAGARH CH-03-001-054-004/61
() 		3303001000NRG24130320242310168 13/03/2024 MUKESH 3303001WL092915 MUKESH 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947488 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-054-004/61
() 		3303001000NRG24130320242310169 13/03/2024 Rameshwari Sahu 3303001WL092915 Rameshwari Sahu 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947390 MRS RAMESHWARI SAHU STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-054-004/62
() 		3303001000NRG24130320242310172 13/03/2024 RAMAIYA 3303001WL092915 RAMAIYA 00415 SBIN0005466 360 360 Processed 13/04/2024 2886947494 MRS RAMAIYA SAHU STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-054-004/62
() 		3303001000NRG24130320242310173 13/03/2024 SHRIRAM SAHU 3303001WL092915 SHRIRAM SAHU 00415 SBIN0005466 360 360 Processed 12/04/2024 2886947336 SHIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
369 NAWAGARH CH-03-001-054-004/64
() 		3303001000NRG24130320242310180 13/03/2024 MOHAN SAHU 3303001WL092915 MOHAN SAHU 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947492 MASTER MOHAN SAHU STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-054-004/65
() 		3303001000NRG24130320242310183 13/03/2024 Parmeshwar Sahu 3303001WL092915 Parmeshwar Sahu 00415 SBIN0005466 600 600 Processed 13/04/2024 2886947533 MR PARMESHWAR SAHU STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-054-004/67
() 		3303001000NRG24130320242310188 13/03/2024 GOVIND 3303001WL092915 GOVIND 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947575 MR MR GOVIND STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-054-004/67
() 		3303001000NRG24130320242310187 13/03/2024 MASTER DHANESHWAR 3303001WL092915 MASTER DHANESHWAR 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947530 MASTER MASTER DHANESHWAR STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-054-004/68
() 		3303001000NRG24130320242310189 13/03/2024 hiralal 3303001WL092915 hiralal 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947472 MR HEERALAL STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-054-004/68
() 		3303001000NRG24130320242310190 13/03/2024 sevati 3303001WL092915 sevati 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947288 MRS SEVATI BAI STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-054-004/70
() 		3303001000NRG24130320242310194 13/03/2024 JITAN 3303001WL092915 JITAN 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947320 Mr. JEETANRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
376 NAWAGARH CH-03-001-054-004/70
() 		3303001000NRG24130320242310195 13/03/2024 KUNTI 3303001WL092915 KUNTI 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947281 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
377 NAWAGARH CH-03-001-054-004/71
() 		3303001000NRG24130320242310198 13/03/2024 PRITAM 3303001WL092915 PRITAM 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947565 Mr. PREETAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
378 NAWAGARH CH-03-001-054-004/71-A
() 		3303001000NRG24130320242310199 13/03/2024 bipat 3303001WL092915 bipat 00415 SBIN0005466 720 720 Processed 12/04/2024 2886947504 Mr. BIPATRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
379 NAWAGARH CH-03-001-054-004/74
() 		3303001000NRG24130320242310200 13/03/2024 rakesh 3303001WL092915 rakesh 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947536 MR RAKESH SAHU STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-054-004/76
() 		3303001000NRG24130320242310204 13/03/2024 shobharam 3303001WL092915 shobharam 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947514 MR MR SHOBHARAM STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-054-004/8
() 		3303001000NRG24130320242310210 13/03/2024 MOHAN 3303001WL092915 MOHAN 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947556 MR MR MOHAN STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-054-004/81
() 		3303001000NRG24130320242310212 13/03/2024 manoj 3303001WL092915 manoj 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947464 MR MANOJ SAHU STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-054-004/83
() 		3303001000NRG24130320242310215 13/03/2024 BEDURAM 3303001WL092915 BEDURAM 00415 SBIN0005466 720 720 Processed 12/04/2024 2886947398 BEDURAM INDIA POST PAYMENTS BANK LIMITED(508528)
384 NAWAGARH CH-03-001-054-004/85
() 		3303001000NRG24130320242310220 13/03/2024 CHETAN 3303001WL092915 CHETAN 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947566 MR CHETAN MANIKPURI STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-054-004/85
() 		3303001000NRG24130320242310219 13/03/2024 NIRMALA 3303001WL092915 NIRMALA 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947535 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-054-004/85
() 		3303001000NRG24130320242310221 13/03/2024 Ritu Manikpuri 3303001WL092915 Ritu Manikpuri 00415 SBIN0005466 720 720 Processed 12/04/2024 2886947493 RITU MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
387 NAWAGARH CH-03-001-054-004/86-A
() 		3303001000NRG24130320242310222 13/03/2024 Ude Ram Nishad 3303001WL092915 Ude Ram Nishad 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947574 MR UDERAM NISAD STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-054-004/87
() 		3303001000NRG24130320242310223 13/03/2024 puranik 3303001WL092915 puranik 00415 SBIN0005466 480 480 Processed 12/04/2024 2886947482 PURANIK INDIA POST PAYMENTS BANK LIMITED(508528)
389 NAWAGARH CH-03-001-054-004/89
() 		3303001000NRG24130320242310228 13/03/2024 Prahlad 3303001WL092915 Prahlad 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947590 MASTER MASTER PRAHLAD STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-054-004/9
() 		3303001000NRG24130320242310229 13/03/2024 ARUN 3303001WL092915 ARUN 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947502 MR ARUN KUMAR MANIKPURI STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-054-004/9
() 		3303001000NRG24130320242310230 13/03/2024 VARUN MANIKPURI 3303001WL092915 VARUN MANIKPURI 00415 SBIN0005466 720 720 Processed 12/04/2024 2886947397 VARUN MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
392 NAWAGARH CH-03-001-054-004/91
() 		3303001000NRG24130320242310236 13/03/2024 Gangotri Bai 3303001WL092915 Gangotri Bai 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947331 MRS GANGOTRI BAI STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-054-004/95
() 		3303001000NRG24130320242310241 13/03/2024 Sudhe 3303001WL092915 Sudhe 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947578 MR MR SUDHERAM STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-054-004/96
() 		3303001000NRG24130320242310243 13/03/2024 titari 3303001WL092915 titari 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947285 MRS TITARI BAI YADAV STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-054-004/97
() 		3303001000NRG24130320242310245 13/03/2024 DAYARAM YADAV 3303001WL092915 DAYARAM YADAV 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947466 MR DAYARAM YADAV STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-054-004/97
() 		3303001000NRG24130320242310244 13/03/2024 meena 3303001WL092915 meena 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947594 MRS MEENA BAI YADAV STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-054-004/99
() 		3303001000NRG24130320242310248 13/03/2024 rupa 3303001WL092915 rupa 00415 SBIN0005466 720 720 Processed 13/04/2024 2886947593 MRS RUPA BAI STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-058-001/535
() 		3303001000NRG24130320242305068 13/03/2024 DAURAM 3303001WL092802 DAURAM 00415 SBIN0005466 612 612 Processed 13/04/2024 2886947470 Mr. DAU RAM CHHATTISGARH GRAMIN BANK(607214)
399 NAWAGARH CH-03-001-058-001/551
() 		3303001000NRG24130320242305073 13/03/2024 SHYAMU KUMAR 3303001WL092802 SHYAMU KUMAR 00415 SBIN0005466 612 612 Processed 13/04/2024 2886947559 MR SHYAMU KUMAR STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-058-001/629
() 		3303001000NRG24130320242305077 13/03/2024 VAKESH KUMAR 3303001WL092802 VAKESH KUMAR 00415 SBIN0005466 612 612 Processed 13/04/2024 2886947501 MR VAKESH KUMAR STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-058-001/640
() 		3303001000NRG24130320242305080 13/03/2024 Birendra Kumar 3303001WL092802 Birendra Kumar 00415 SBIN0005466 612 612 Processed 13/04/2024 2886947584 MRS BIRENDRA KUMAR STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-058-001/641
() 		3303001000NRG24130320242305082 13/03/2024 Narayan 3303001WL092802 Narayan 00415 SBIN0005466 612 612 Processed 13/04/2024 2886947422 Mr. NARAYAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
403 NAWAGARH CH-03-001-058-001/65
() 		3303001000NRG24130320242305085 13/03/2024 DINESHWARI 3303001WL092802 DINESHWARI 00415 SBIN0005466 612 612 Processed 13/04/2024 2886947543 MRS DINESHVRI SAHU STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-058-001/65
() 		3303001000NRG24130320242305084 13/03/2024 pardeshi 3303001WL092802 pardeshi 00415 SBIN0005466 612 612 Processed 13/04/2024 2886947341 MR PARDESHI RAM SAHU STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-066-002/1
() 		3303001000NRG24130320242300852 13/03/2024 sarju 3303001WL092740 sarju 00415 SBIN0005466 960 960 Processed 13/04/2024 2886947476 SARJU RAM SO RAMRATAN UNION BANK OF INDIA(508500)
406 NAWAGARH CH-03-001-066-003/259
() 		3303001000NRG24130320242300853 13/03/2024 ISHWAR PRASAD CHAUHAN 3303001WL092740 ISHWAR PRASAD CHAUHAN 00415 SBIN0005466 960 960 Processed 13/04/2024 2886947332 MR ISHWAR PRASAD CHAUHAN STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-066-003/45
() 		3303001000NRG24130320242300854 13/03/2024 naarad 3303001WL092740 naarad 00415 SBIN0005466 960 960 Processed 12/04/2024 2886947326 Mr. NARAD SINGH CHOUHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
408 NAWAGARH CH-03-001-066-003/45
() 		3303001000NRG24130320242300855 13/03/2024 sumitrbai 3303001WL092740 sumitrbai 00415 SBIN0005466 960 960 Processed 13/04/2024 2886947327 MRS ROHANI BAI CHAUHAN STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-066-003/46
() 		3303001000NRG24130320242300857 13/03/2024 paretan 3303001WL092740 paretan 00415 SBIN0005466 960 960 Processed 13/04/2024 2886947520 MRS PARETAN BAI NISHAD STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-066-003/64
() 		3303001000NRG24130320242300859 13/03/2024 BHAGMATI 3303001WL092740 BHAGMATI 00415 SBIN0005466 960 960 Processed 13/04/2024 2886947323 MRS MRS BHAGMATI STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-066-003/64
() 		3303001000NRG24130320242300858 13/03/2024 SADNU 3303001WL092740 SADNU 00415 SBIN0005466 960 960 Processed 13/04/2024 2886947328 MR SADNURAM NISHAD STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-066-004/128
() 		3303001000NRG24130320242300750 13/03/2024 CHANDRAKALI 3303001WL092730 CHANDRAKALI 00415 SBIN0005466 480 480 Processed 12/04/2024 2886947478 Mrs. CHANDRAKALI BAI BERMAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
413 NAWAGARH CH-03-001-066-004/129
() 		3303001000NRG24130320242300751 13/03/2024 sirvantin 3303001WL092730 sirvantin 00415 SBIN0005466 960 960 Processed 13/04/2024 2886947555 MRS SIRVANTINBAI GOD STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-066-004/133-A
() 		3303001000NRG24130320242300752 13/03/2024 Amit Kumar 3303001WL092730 Amit Kumar 00415 SBIN0005466 480 480 Processed 13/04/2024 2886947583 MASTER AMIT KUMAR STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-066-004/158
() 		3303001000NRG24130320242300754 13/03/2024 RAMKALI 3303001WL092730 RAMKALI 00415 SBIN0005466 960 960 Processed 13/04/2024 2886947534 MRS RAMKALI NETAM STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-066-004/26
() 		3303001000NRG24130320242300755 13/03/2024 Derhin 3303001WL092730 Derhin 00415 SBIN0005466 960 960 Processed 13/04/2024 2886947483 MRS DERHIN BAI STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-066-004/31
() 		3303001000NRG24130320242300758 13/03/2024 Rameswari 3303001WL092730 Rameswari 00415 SBIN0005466 960 960 Processed 13/04/2024 2886947567 MRS RAMESHWARI BAI YADAV STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-066-004/31
() 		3303001000NRG24130320242300757 13/03/2024 ramprasad 3303001WL092730 ramprasad 00415 SBIN0005466 960 960 Processed 13/04/2024 2886947529 MR RAMPRASAD YADAV STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-066-004/48
() 		3303001000NRG24130320242300903 13/03/2024 BADNARA 3303001WL092745 BADNARA 00415 SBIN0005466 960 960 Processed 13/04/2024 2886947480 SHAIL TANDAN UNION BANK OF INDIA(508500)
420 NAWAGARH CH-03-001-066-004/48
() 		3303001000NRG24130320242300902 13/03/2024 PRADEEP 3303001WL092745 PRADEEP 00415 SBIN0005466 960 960 Processed 12/04/2024 2886947513 Mr. PRADIP KUMAR TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
421 NAWAGARH CH-03-001-066-004/56
() 		3303001000NRG24130320242300904 13/03/2024 ANAND 3303001WL092745 ANAND 00415 SBIN0005466 960 960 Processed 13/04/2024 2886947468 MR DEVLAL GHRITLAHRE STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-066-004/56
() 		3303001000NRG24130320242300905 13/03/2024 KUMARI 3303001WL092745 KUMARI 00415 SBIN0005466 960 960 Processed 13/04/2024 2886947322 MRS KUMARI BAI GHRITLAHARE STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-066-004/61
() 		3303001000NRG24130320242300761 13/03/2024 gitabai 3303001WL092730 gitabai 00415 SBIN0005466 960 960 Processed 12/04/2024 2886947572 Mr. SHIV KUMAR GHRITLAHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
424 NAWAGARH CH-03-001-066-004/61
() 		3303001000NRG24130320242300762 13/03/2024 shivkumar 3303001WL092730 shivkumar 00415 SBIN0005466 960 960 Processed 13/04/2024 2886947503 SHIV KUMAR UNION BANK OF INDIA(508500)
425 NAWAGARH CH-03-001-066-004/63
() 		3303001000NRG24130320242300764 13/03/2024 Kamla bai 3303001WL092730 Kamla bai 00415 SBIN0005466 960 960 Processed 13/04/2024 2886947568 MRS KAMALA BAI GHRITLAHARE STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-066-004/63
() 		3303001000NRG24130320242300763 13/03/2024 Sukhchan 3303001WL092730 Sukhchan 00415 SBIN0005466 960 960 Processed 13/04/2024 2886947569 MR SUKHCHAIN DHRITLAHARE STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-066-004/63-A
() 		3303001000NRG24130320242300765 13/03/2024 BINA 3303001WL092730 BINA 00415 SBIN0005466 960 960 Processed 13/04/2024 2886947267 MISS KU BINA STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-066-004/66
() 		3303001000NRG24130320242300766 13/03/2024 HEM KUMAR 3303001WL092730 HEM KUMAR 00415 SBIN0005466 960 960 Processed 13/04/2024 2886947264 MR HEM KUMAR STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-066-004/7
() 		3303001000NRG24130320242300906 13/03/2024 RAJAN BAI 3303001WL092745 RAJAN BAI 00415 SBIN0005466 960 960 Processed 12/04/2024 2886947571 Miss. RAJAN BAI W O DEV LAL GHRITLAHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
430 NAWAGARH CH-03-001-066-004/73
() 		3303001000NRG24130320242300767 13/03/2024 FIRNTIN 3303001WL092730 FIRNTIN 00415 SBIN0005466 960 960 Processed 12/04/2024 2886947485 FIRANTEEN BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
431 NAWAGARH CH-03-001-066-004/83
() 		3303001000NRG24130320242300768 13/03/2024 ARJUN 3303001WL092730 ARJUN 00415 SBIN0005466 960 960 Processed 13/04/2024 2886947337 MR ARJUN NETAM STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-066-004/83
() 		3303001000NRG24130320242300769 13/03/2024 LALITA 3303001WL092730 LALITA 00415 SBIN0005466 960 960 Processed 13/04/2024 2886947325 MRS LALITA BAI NETAM STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-066-004/89
() 		3303001000NRG24130320242300771 13/03/2024 Pushpa Ratre 3303001WL092730 Pushpa Ratre 00415 SBIN0005466 960 960 Processed 13/04/2024 2886947581 MRS PUSHPA DEVI RATRE STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-066-004/89
() 		3303001000NRG24130320242300770 13/03/2024 SHYAMSUNDAR 3303001WL092730 SHYAMSUNDAR 00415 SBIN0005466 960 960 Processed 12/04/2024 2886947481 Mr. SHYAM SUNDAR RATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
435 NAWAGARH CH-03-001-066-004/95
() 		3303001000NRG24130320242300772 13/03/2024 BADRIPRASHAD 3303001WL092730 BADRIPRASHAD 00415 SBIN0005466 160 160 Processed 13/04/2024 2886947333 MR BADRI PRASAD BARMAN STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-066-004/95
() 		3303001000NRG24130320242300773 13/03/2024 ROSHAN 3303001WL092730 ROSHAN 00415 SBIN0005466 160 160 Processed 13/04/2024 2886947518 MRS ROSHAN BAI BARMAN STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-066-004/97
() 		3303001000NRG24130320242300775 13/03/2024 LAXMAN 3303001WL092730 LAXMAN 00415 SBIN0005466 480 480 Processed 13/04/2024 2886947338 MR LAKSHMAN BARMAN STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-066-004/97
() 		3303001000NRG24130320242300774 13/03/2024 SHIMLA 3303001WL092730 SHIMLA 00415 SBIN0005466 480 480 Processed 13/04/2024 2886947516 MRS SIMLA BAI BARMAN STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-066-004/99
() 		3303001000NRG24130320242300776 13/03/2024 DIL KUMARI 3303001WL092730 DIL KUMARI 00415 SBIN0005466 960 960 Processed 12/04/2024 2886947479 KUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
440 NAWAGARH CH-03-001-077-003/167
() 		3303001000NRG24130320242308675 13/03/2024 RATAN 3303001WL092892 RATAN 00415 SBIN0005466 160 160 Processed 13/04/2024 2886947517 MR RATAN VARMA STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-077-003/59
() 		3303001000NRG24130320242308698 13/03/2024 shivkumar 3303001WL092894 shivkumar 00415 SBIN0005466 160 160 Processed 12/04/2024 2886947460 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 133964 133964
442 NAWAGARH CH-03-001-015-001/97-A
() 		3303001000NRG24130320242306808 13/03/2024 Rajeshwari 3303001WL092832 Rajeshwari 00415 SBIN0006246 1200 1200 Processed 13/04/2024 2886947423 Ms. RAJESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
443 NAWAGARH CH-03-001-086-001/132
() 		3303001000NRG24130320242301309 13/03/2024 urmila 3303001WL092751 urmila 00415 SBIN0006246 750 750 Processed 13/04/2024 2886947344 MRS PARMILA SAHU STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-086-001/135
() 		3303001000NRG24130320242301312 13/03/2024 DUKHNI BAI 3303001WL092751 DUKHNI BAI 00415 SBIN0006246 625 625 Processed 13/04/2024 2886947538 MRS DUKHNI BAI STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-086-001/275
() 		3303001000NRG24130320242301355 13/03/2024 Savitri dhruw 3303001WL092751 Savitri dhruw 00415 SBIN0006246 750 750 Processed 13/04/2024 2886947548 MRS SAVITRI BAI DHRUW STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-086-001/285
() 		3303001000NRG24130320242301356 13/03/2024 KESHAR 3303001WL092751 KESHAR 00415 SBIN0006246 500 500 Processed 13/04/2024 2886947542 MRS KESHAR BAI VERMA STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-086-001/288-A
() 		3303001000NRG24130320242301359 13/03/2024 GAYATRI 3303001WL092751 GAYATRI 00415 SBIN0006246 750 750 Processed 13/04/2024 2886947519 MRS GAYTRI YADU STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-086-001/297
() 		3303001000NRG24130320242301360 13/03/2024 INDRANI 3303001WL092751 INDRANI 00415 SBIN0006246 750 750 Processed 13/04/2024 2886947547 MRS INDRANI BAI VERMA STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-086-001/302
() 		3303001000NRG24130320242301364 13/03/2024 UMA 3303001WL092751 UMA 00415 SBIN0006246 750 750 Processed 13/04/2024 2886947541 MRS UMABAI YADU STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-086-001/305
() 		3303001000NRG24130320242301365 13/03/2024 ANUPA 3303001WL092751 ANUPA 00415 SBIN0006246 750 750 Processed 13/04/2024 2886947525 MRS ANUPA BAI STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-086-001/334
() 		3303001000NRG24130320242301370 13/03/2024 SANTOSHI 3303001WL092751 SANTOSHI 00415 SBIN0006246 750 750 Processed 13/04/2024 2886947265 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-086-001/335-A
() 		3303001000NRG24130320242301372 13/03/2024 amrit bai sahu 3303001WL092751 amrit bai sahu 00415 SBIN0006246 750 750 Processed 13/04/2024 2886947515 MRS AMRIT BAI SAHU STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-086-001/34
() 		3303001000NRG24130320242301374 13/03/2024 rampyari 3303001WL092751 rampyari 00415 SBIN0006246 750 750 Processed 13/04/2024 2886947539 MRS RAMPYARI BAI STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-086-001/357-A
() 		3303001000NRG24130320242301380 13/03/2024 shivkumar 3303001WL092751 shivkumar 00415 SBIN0006246 750 750 Processed 13/04/2024 2886947393 MRS SHIVKUMARI NISHAD STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-086-001/360
() 		3303001000NRG24130320242301381 13/03/2024 HIRAMANI 3303001WL092751 HIRAMANI 00415 SBIN0006246 750 750 Processed 13/04/2024 2886947268 MRS HIRA MANI VARMA STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-086-001/374-A
() 		3303001000NRG24130320242301385 13/03/2024 AHIMAN 3303001WL092751 AHIMAN 00415 SBIN0006246 750 750 Processed 13/04/2024 2886947545 MRS AHIMAN BAI SAHU STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-086-001/398
() 		3303001000NRG24130320242301392 13/03/2024 GITA DHRUW 3303001WL092751 GITA DHRUW 00415 SBIN0006246 750 750 Processed 13/04/2024 2886947377 MRS GEETA DHRUW STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-086-001/399
() 		3303001000NRG24130320242301393 13/03/2024 SARITA BAI DHRUW 3303001WL092751 SARITA BAI DHRUW 00415 SBIN0006246 750 750 Processed 13/04/2024 2886947576 MRS SARITA BAI STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-086-001/67
() 		3303001000NRG24130320242301402 13/03/2024 SAVITRI 3303001WL092751 SAVITRI 00415 SBIN0006246 750 750 Processed 13/04/2024 2886947540 MRS SAVITRI NISHAD STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-086-001/686
() 		3303001000NRG24130320242301404 13/03/2024 SARSWATI SAHU 3303001WL092751 SARSWATI SAHU 00415 SBIN0006246 750 750 Processed 13/04/2024 2886947269 MISS SARAWATI SAHU STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-086-001/98
() 		3303001000NRG24130320242301410 13/03/2024 DHANESHWARI 3303001WL092751 DHANESHWARI 00415 SBIN0006246 750 750 Processed 13/04/2024 2886947531 MRS DHANESHWARI YADAV STATE BANK OF INDIA(508548)
SubTotal 15075 15075
462 NAWAGARH CH-03-001-016-001/117
() 		3303001000NRG24130320242308666 13/03/2024 RAM CHAND 3303001WL092892 RAM CHAND 00462 UCBA0002836 960 960 Processed 12/04/2024 2886947462 RAMCHAND UCO BANK(607066)
SubTotal 960 960
463 NAWAGARH CH-03-001-066-004/47
() 		3303001000NRG24130320242300760 13/03/2024 Satish Dhritlahare 3303001WL092730 Satish Dhritlahare 00468 UBIN0917290 960 960 Processed 13/04/2024 2886947425 SATISH DHRITLAHARE UNION BANK OF INDIA(508500)
SubTotal 960 960
464 NAWAGARH CH-03-001-016-001/200-A
() 		3303001000NRG24130320242308670 13/03/2024 Lekhu Ram 3303001WL092892 Lekhu Ram 00691 IPOS0000001 960 960 Processed 13/04/2024 2886947443 Mr. LEKHURAM SAHU SAHU S/O RAMCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
465 NAWAGARH CH-03-001-054-004/141
() 		3303001000NRG24130320242309979 13/03/2024 ganesh 3303001WL092915 ganesh 00691 IPOS0000001 720 720 Processed 12/04/2024 2886947506 GANESH RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
466 NAWAGARH CH-03-001-054-004/51
() 		3303001000NRG24130320242310142 13/03/2024 REKHA 3303001WL092915 REKHA 00691 IPOS0000001 720 720 Processed 12/04/2024 2886947446 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
467 NAWAGARH CH-03-001-054-004/58
() 		3303001000NRG24130320242310159 13/03/2024 amrit bai 3303001WL092915 amrit bai 00691 IPOS0000001 600 600 Processed 12/04/2024 2886947459 AMRIT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
468 NAWAGARH CH-03-001-054-004/94
() 		3303001000NRG24130320242310239 13/03/2024 laxman sahu 3303001WL092915 laxman sahu 00691 IPOS0000001 720 720 Processed 12/04/2024 2886947448 LAXMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
469 NAWAGARH CH-03-001-058-001/522
() 		3303001000NRG24130320242305065 13/03/2024 Satish kumar dhobi 3303001WL092802 Satish kumar dhobi 00691 IPOS0000001 612 612 Processed 13/04/2024 2886947453 Mr. SATISH KUMAR DHOBI CHHATTISGARH GRAMIN BANK(607214)
470 NAWAGARH CH-03-001-058-001/529
() 		3303001000NRG24130320242305067 13/03/2024 Chintkuvar 3303001WL092802 Chintkuvar 00691 IPOS0000001 612 612 Processed 12/04/2024 2886947451 CHINTKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
471 NAWAGARH CH-03-001-058-001/529
() 		3303001000NRG24130320242305066 13/03/2024 Chowaram 3303001WL092802 Chowaram 00691 IPOS0000001 612 612 Processed 13/04/2024 2886947452 Mr. CHOVARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
472 NAWAGARH CH-03-001-058-001/545
() 		3303001000NRG24130320242305071 13/03/2024 DILHARAN 3303001WL092802 DILHARAN 00691 IPOS0000001 612 612 Processed 12/04/2024 2886947445 DILHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
473 NAWAGARH CH-03-001-058-001/545
() 		3303001000NRG24130320242305072 13/03/2024 UTTRA BAI 3303001WL092802 UTTRA BAI 00691 IPOS0000001 612 612 Processed 12/04/2024 2886947444 UTTRA BAI TELI INDIA POST PAYMENTS BANK LIMITED(508528)
474 NAWAGARH CH-03-001-058-001/551
() 		3303001000NRG24130320242305074 13/03/2024 RUKHMANI 3303001WL092802 RUKHMANI 00691 IPOS0000001 510 510 Processed 13/04/2024 2886947454 MISS RUKHAMANI SAHU STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-058-001/628
() 		3303001000NRG24130320242305075 13/03/2024 NAKUL SAHU 3303001WL092802 NAKUL SAHU 00691 IPOS0000001 612 612 Processed 12/04/2024 2886947456 NAKUL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
476 NAWAGARH CH-03-001-058-001/628
() 		3303001000NRG24130320242305076 13/03/2024 PUNIMA SAHU 3303001WL092802 PUNIMA SAHU 00691 IPOS0000001 612 612 Processed 13/04/2024 2886947457 Mrs. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
477 NAWAGARH CH-03-001-058-001/630
() 		3303001000NRG24130320242305078 13/03/2024 DHAL KUMAR 3303001WL092802 DHAL KUMAR 00691 IPOS0000001 612 612 Processed 13/04/2024 2886947450 Mr. DHAL KUMAR CHHATTISGARH GRAMIN BANK(607214)
478 NAWAGARH CH-03-001-058-001/630
() 		3303001000NRG24130320242305079 13/03/2024 SUKHMANI SAHU 3303001WL092802 SUKHMANI SAHU 00691 IPOS0000001 612 612 Processed 13/04/2024 2886947449 Mrs. SUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
479 NAWAGARH CH-03-001-058-001/77-A
() 		3303001000NRG24130320242305087 13/03/2024 HEMTI 3303001WL092802 HEMTI 00691 IPOS0000001 612 612 Processed 13/04/2024 2886947447 MRS HEMTI BAI SAHU STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-086-001/191
() 		3303001000NRG24130320242301330 13/03/2024 RAMESH DHRUW 3303001WL092751 RAMESH DHRUW 00691 IPOS0000001 625 625 Processed 12/04/2024 2886947458 RAMESH DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
481 NAWAGARH CH-03-001-086-001/313
() 		3303001000NRG24130320242301367 13/03/2024 HEM SINGH 3303001WL092751 HEM SINGH 00691 IPOS0000001 750 750 Processed 12/04/2024 2886947455 HEM SING BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11725 11725
Total 343471 343471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_130324APB_FTO_527962 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 960
2 NAWAGARH CH3303001_130324APB_FTO_527962 Central Bank Of India CBIN0281279 BHATAPARA 750
3 NAWAGARH CH3303001_130324APB_FTO_527962 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 53525
4 NAWAGARH CH3303001_130324APB_FTO_527962 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 1836
5 NAWAGARH CH3303001_130324APB_FTO_527962 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 119216
6 NAWAGARH CH3303001_130324APB_FTO_527962 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 3000
7 NAWAGARH CH3303001_130324APB_FTO_527962 Punjab National Bank PUNB0461900 BHATAPARA 750
8 NAWAGARH CH3303001_130324APB_FTO_527962 State Bank of India SBIN0000329 BHATAPARA 750
9 NAWAGARH CH3303001_130324APB_FTO_527962 State Bank of India SBIN0005466 NAWAGARH 133964
10 NAWAGARH CH3303001_130324APB_FTO_527962 State Bank of India SBIN0006246 TEMRI 15075
11 NAWAGARH CH3303001_130324APB_FTO_527962 UCO Bank UCBA0002836 BEMETRA 960
12 NAWAGARH CH3303001_130324APB_FTO_527962 Union Bank of India UBIN0917290 BHATAPARA 960
13 NAWAGARH CH3303001_130324APB_FTO_527962 India Post Payments Bank IPOS0000001 Bemetara 11725

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