Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:35:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_130324APB_FTO_527921
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-03-001-042-001/363
() 		3303001000NRG24130320242301868 13/03/2024 Bedram verma 3303001WL092759 Bedram verma 00045 BARB0BHATAP 672 672 Processed 12/04/2024 2886614628 Mr. BEDRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
2 NAWAGARH CH-03-001-042-001/59
() 		3303001000NRG24130320242301987 13/03/2024 MANOJ 3303001WL092759 MANOJ 00045 BARB0BHATAP 112 112 Processed 12/04/2024 2886614678 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
3 NAWAGARH CH-03-001-083-001/297
() 		3303001000NRG24130320242290022 13/03/2024 Rajendra Kumar 3303001WL092512 Rajendra Kumar 00045 BARB0BHATAP 100 100 Processed 12/04/2024 2886614677 MR RAJENDRA STATE BANK OF INDIA(508548)
SubTotal 884 884
4 NAWAGARH CH-03-001-042-001/106
() 		3303001000NRG24130320242301604 13/03/2024 mukesh 3303001WL092759 mukesh 00045 BARB0KOYALI 672 672 Processed 12/04/2024 2886614667 MUKASH KUMAR DHRUW BANK OF BARODA(606985)
SubTotal 672 672
5 NAWAGARH CH-03-001-083-001/12
() 		3303001000NRG24130320242289992 13/03/2024 UTTRA BAI 3303001WL092512 UTTRA BAI 00048 BKID0009356 600 600 Processed 12/04/2024 2886614658 MRS UTTARA BAI STATE BANK OF INDIA(508548)
6 NAWAGARH CH-03-001-083-001/17
() 		3303001000NRG24130320242290001 13/03/2024 Perdesi 3303001WL092512 Perdesi 00048 BKID0009356 600 600 Processed 12/04/2024 2886614629 MR PARDESHI VERMA STATE BANK OF INDIA(508548)
7 NAWAGARH CH-03-001-083-001/2
() 		3303001000NRG24130320242290005 13/03/2024 sukhiram 3303001WL092512 sukhiram 00048 BKID0009356 600 600 Processed 12/04/2024 2886614630 SUKHI RAM YADAV SO GANGU RAM YADAV BANK OF INDIA(508505)
SubTotal 1800 1800
8 NAWAGARH CH-03-001-083-001/11
() 		3303001000NRG24130320242289987 13/03/2024 Lakhan Patel 3303001WL092512 Lakhan Patel 00048 BKID0009478 500 500 Processed 12/04/2024 2886614659 MR LAKHAN PATE STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-083-001/68
() 		3303001000NRG24130320242289431 13/03/2024 TULSI DAS KURRE 3303001WL092498 TULSI DAS KURRE 00048 BKID0009478 600 600 Processed 12/04/2024 2886614660 TULSI DAS KURRE BANK OF INDIA(508505)
SubTotal 1100 1100
10 NAWAGARH CH-03-001-083-001/293
() 		3303001000NRG24130320242289404 13/03/2024 Khirmohan Yadav 3303001WL092498 Khirmohan Yadav 00078 CNRB0005143 600 600 Processed 13/04/2024 2886614799 Khirmohan Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
11 NAWAGARH CH-03-001-042-001/456
() 		3303001000NRG24130320242301933 13/03/2024 Harichand sahu 3303001WL092759 Harichand sahu 00089 CBIN0281279 672 672 Processed 13/04/2024 2886614637 Mr. HARISHCHANDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-042-001/456
() 		3303001000NRG24130320242301934 13/03/2024 Sunita sahu 3303001WL092759 Sunita sahu 00089 CBIN0281279 672 672 Processed 13/04/2024 2886614638 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1344 1344
13 NAWAGARH CH-03-001-044-001/198
() 		3303001000NRG24130320242288443 13/03/2024 RAJKIRAN GOYAL 3303001WL092480 RAJKIRAN GOYAL 00089 CBIN0283379 130 130 Processed 12/04/2024 2886614747 Mr. RAJKIRAN GOYAL CENTRAL BANK OF INDIA(607115)
SubTotal 130 130
14 NAWAGARH CH-03-001-021-001/104
() 		3303001000NRG24130320242288535 13/03/2024 BRIHASPATI 3303001WL092481 BRIHASPATI 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615291 BRISPATI / TIKESHWAR JANGDE . CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-021-001/11
() 		3303001000NRG24130320242288539 13/03/2024 aghaniya 3303001WL092481 aghaniya 00093 CRGB0008138 650 650 Processed 13/04/2024 2886614819 AGHANIYA / SHYAMSHANKAR JANGDE . CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-021-001/11
() 		3303001000NRG24130320242288538 13/03/2024 shankar 3303001WL092481 shankar 00093 CRGB0008138 650 650 Processed 13/04/2024 2886615289 Mr. SHIYAM SANKAR S/O RAMADIN . CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-021-001/111-A
() 		3303001000NRG24130320242288543 13/03/2024 KUMARI BAI 3303001WL092481 KUMARI BAI 00093 CRGB0008138 780 780 Processed 12/04/2024 2886614862 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-021-001/111-A
() 		3303001000NRG24130320242288542 13/03/2024 PUNIT RAM 3303001WL092481 PUNIT RAM 00093 CRGB0008138 780 780 Processed 13/04/2024 2886614540 PUNIT RAM/MEGHNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-021-001/113
() 		3303001000NRG24130320242288544 13/03/2024 MOHER BAI 3303001WL092481 MOHER BAI 00093 CRGB0008138 780 780 Processed 12/04/2024 2886614884 Mrs. MOHAR BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 NAWAGARH CH-03-001-021-001/116
() 		3303001000NRG24130320242288545 13/03/2024 sam bai 3303001WL092481 sam bai 00093 CRGB0008138 780 780 Processed 13/04/2024 2886614528 SHAM BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-021-001/121
() 		3303001000NRG24130320242288548 13/03/2024 SAHODRI BAI 3303001WL092481 SAHODRI BAI 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615232 Mrs. SHAHODARI BAI YADV CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-021-001/122-A
() 		3303001000NRG24130320242288549 13/03/2024 KAMLESHWARI YADAV 3303001WL092481 KAMLESHWARI YADAV 00093 CRGB0008138 780 780 Processed 13/04/2024 2886614752 Mrs. KAMLESHWARI YADV CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-021-001/129
() 		3303001000NRG24130320242288550 13/03/2024 DUKHARAM 3303001WL092481 DUKHARAM 00093 CRGB0008138 650 650 Processed 13/04/2024 2886614526 Mr. DUKHARAN DHRUW CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-021-001/130
() 		3303001000NRG24130320242288552 13/03/2024 BAYSKHWA 3303001WL092481 BAYSKHWA 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615255 Baisakhwa Ram FINO PAYMENTS BANK LTD(608001)
25 NAWAGARH CH-03-001-021-001/134-A
() 		3303001000NRG24130320242288553 13/03/2024 ASHOK 3303001WL092481 ASHOK 00093 CRGB0008138 130 130 Processed 12/04/2024 2886615251 MR ASHOK KUMAR SAHU STATE BANK OF INDIA(508548)
26 NAWAGARH CH-03-001-021-001/134-A
() 		3303001000NRG24130320242288554 13/03/2024 DULAVARIN BAI 3303001WL092481 DULAVARIN BAI 00093 CRGB0008138 650 650 Processed 12/04/2024 2886615237 Mrs. DULAURIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
27 NAWAGARH CH-03-001-021-001/136-A
() 		3303001000NRG24130320242288555 13/03/2024 hariram 3303001WL092481 hariram 00093 CRGB0008138 780 780 Processed 12/04/2024 2886614863 Mr. HARI RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 NAWAGARH CH-03-001-021-001/136-A
() 		3303001000NRG24130320242288556 13/03/2024 lalatin 3303001WL092481 lalatin 00093 CRGB0008138 780 780 Processed 13/04/2024 2886614534 Mrs. LALATIN BAI YADV CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-021-001/139-A
() 		3303001000NRG24130320242288557 13/03/2024 RAJKUMAR 3303001WL092481 RAJKUMAR 00093 CRGB0008138 780 780 Processed 12/04/2024 2886615234 Mr. RAJKUMAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
30 NAWAGARH CH-03-001-021-001/139-A
() 		3303001000NRG24130320242288558 13/03/2024 USHA BAI 3303001WL092481 USHA BAI 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615279 Mrs. USHA DEVI VERMA CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-021-001/140
() 		3303001000NRG24130320242288560 13/03/2024 jai kumari 3303001WL092481 jai kumari 00093 CRGB0008138 130 130 Processed 13/04/2024 2886615020 Mrs. JAYKUMARI VARMA CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-021-001/140
() 		3303001000NRG24130320242288559 13/03/2024 RAMKUMAR 3303001WL092481 RAMKUMAR 00093 CRGB0008138 130 130 Processed 13/04/2024 2886614821 Mr. RAMKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-021-001/141-A
() 		3303001000NRG24130320242288562 13/03/2024 ashwani bai 3303001WL092481 ashwani bai 00093 CRGB0008138 780 780 Processed 13/04/2024 2886614954 Mrs. ASHWANI VERMA CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-021-001/141-A
() 		3303001000NRG24130320242288563 13/03/2024 RAMKALI 3303001WL092481 RAMKALI 00093 CRGB0008138 130 130 Processed 13/04/2024 2886615078 Mrs. RAMKALI AND SANTOSH CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-021-001/141-A
() 		3303001000NRG24130320242288561 13/03/2024 santosh 3303001WL092481 santosh 00093 CRGB0008138 780 780 Processed 13/04/2024 2886614955 Mr. SANTOSH VERMA CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-021-001/142
() 		3303001000NRG24130320242288564 13/03/2024 PURBAL 3303001WL092481 PURBAL 00093 CRGB0008138 780 780 Processed 12/04/2024 2886614791 MR PURBAL VERMA STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-021-001/146-A
() 		3303001000NRG24130320242288565 13/03/2024 RAM PYARI 3303001WL092481 RAM PYARI 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615283 Mrs. RAMPYARI YADAW CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-021-001/15
() 		3303001000NRG24130320242288567 13/03/2024 birajo bai 3303001WL092481 birajo bai 00093 CRGB0008138 780 780 Processed 12/04/2024 2886614822 Mrs. BIRAJO BAI KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
39 NAWAGARH CH-03-001-021-001/15
() 		3303001000NRG24130320242288568 13/03/2024 MANISH KUMAR CHATURVEDI 3303001WL092481 MANISH KUMAR CHATURVEDI 00093 CRGB0008138 780 780 Processed 13/04/2024 2886614966 Mr. MANISH KUMAR CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-021-001/15
() 		3303001000NRG24130320242288566 13/03/2024 manoj 3303001WL092481 manoj 00093 CRGB0008138 780 780 Processed 12/04/2024 2886614828 MR MANOJ KUMAR CHATURVEDI STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-021-001/150
() 		3303001000NRG24130320242288569 13/03/2024 goutarhin 3303001WL092481 goutarhin 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615268 Mr. GOUTAEIHA SAHU CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-021-001/150
() 		3303001000NRG24130320242288570 13/03/2024 pyari bai 3303001WL092481 pyari bai 00093 CRGB0008138 780 780 Processed 12/04/2024 2886615269 MRS PYARI BAI SAHU STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-021-001/157
() 		3303001000NRG24130320242288571 13/03/2024 kejau ram 3303001WL092481 kejau ram 00093 CRGB0008138 780 780 Processed 13/04/2024 2886614533 Mr. KEJAU RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-021-001/157
() 		3303001000NRG24130320242288572 13/03/2024 Ram kunwar 3303001WL092481 Ram kunwar 00093 CRGB0008138 780 780 Processed 13/04/2024 2886614542 Mrs. RAMKUNVR BAI YADV CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-021-001/16
() 		3303001000NRG24130320242288573 13/03/2024 malik 3303001WL092481 malik 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615140 Mr. MALIK RAM CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-021-001/164
() 		3303001000NRG24130320242288574 13/03/2024 KARTIK RAM 3303001WL092481 KARTIK RAM 00093 CRGB0008138 780 780 Processed 13/04/2024 2886614831 Mr. KARTIK RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-021-001/164
() 		3303001000NRG24130320242288575 13/03/2024 KAUSHILYA BAI 3303001WL092481 KAUSHILYA BAI 00093 CRGB0008138 650 650 Processed 13/04/2024 2886614584 Mrs. KONSHILIYA YADV CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-021-001/167
() 		3303001000NRG24130320242288579 13/03/2024 SARASHWATI 3303001WL092481 SARASHWATI 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615281 Mrs. SARSWATI VERMA CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-021-001/167
() 		3303001000NRG24130320242288577 13/03/2024 SUKHCHARAN 3303001WL092481 SUKHCHARAN 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615282 Mr. SUKHCHARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-021-001/167
() 		3303001000NRG24130320242288578 13/03/2024 SUSHILA BAI 3303001WL092481 SUSHILA BAI 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615280 Mrs. SUSHILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-021-001/168
() 		3303001000NRG24130320242288580 13/03/2024 PIRIT RAM 3303001WL092481 PIRIT RAM 00093 CRGB0008138 780 780 Processed 13/04/2024 2886614597 Piritram Varma FINO PAYMENTS BANK LTD(608001)
52 NAWAGARH CH-03-001-021-001/168
() 		3303001000NRG24130320242288581 13/03/2024 RAJESHWARI 3303001WL092481 RAJESHWARI 00093 CRGB0008138 780 780 Processed 12/04/2024 2886614596 RAJESHWARI VARMA AXIS BANK(607153)
53 NAWAGARH CH-03-001-021-001/17
() 		3303001000NRG24130320242288582 13/03/2024 DIPAK KUMAR BANJARE 3303001WL092481 DIPAK KUMAR BANJARE 00093 CRGB0008138 780 780 Processed 13/04/2024 2886614618 Mr. DIPAK KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-021-001/17
() 		3303001000NRG24130320242288583 13/03/2024 SAFURA BANJARE 3303001WL092481 SAFURA BANJARE 00093 CRGB0008138 780 780 Processed 13/04/2024 2886614619 Mrs. Safura Banjare CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-021-001/170
() 		3303001000NRG24130320242288584 13/03/2024 RAMSAY 3303001WL092481 RAMSAY 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615022 Mr. RAMSAY JANGDE CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-021-001/171
() 		3303001000NRG24130320242288586 13/03/2024 BHAG CHAND 3303001WL092481 BHAG CHAND 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615258 Mr. BHAG CHAND CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-021-001/172
() 		3303001000NRG24130320242288587 13/03/2024 RADHE LAL 3303001WL092481 RADHE LAL 00093 CRGB0008138 780 780 Processed 12/04/2024 2886615252 Mr. RADHE LAL TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 NAWAGARH CH-03-001-021-001/172
() 		3303001000NRG24130320242288588 13/03/2024 SRITA DEVI 3303001WL092481 SRITA DEVI 00093 CRGB0008138 780 780 Processed 13/04/2024 2886614820 Mrs. SARITA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-021-001/173
() 		3303001000NRG24130320242288589 13/03/2024 MAKHAN DAS 3303001WL092481 MAKHAN DAS 00093 CRGB0008138 780 780 Processed 12/04/2024 2886615250 MAKKHAN DAS BANK OF BARODA(606985)
60 NAWAGARH CH-03-001-021-001/173
() 		3303001000NRG24130320242288590 13/03/2024 RAWATI BAI 3303001WL092481 RAWATI BAI 00093 CRGB0008138 650 650 Processed 13/04/2024 2886614813 Mrs. RAWATIBAI J JANGDE CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-021-001/176-A
() 		3303001000NRG24130320242288591 13/03/2024 CHHANU RAM 3303001WL092481 CHHANU RAM 00093 CRGB0008138 780 780 Processed 13/04/2024 2886614527 Mr. DHANNU YADAV CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-021-001/176-A
() 		3303001000NRG24130320242288592 13/03/2024 KAUSHILYA 3303001WL092481 KAUSHILYA 00093 CRGB0008138 780 780 Processed 13/04/2024 2886614923 Mrs. KOUSHILYA BAI W/O DHANNU LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-021-001/190
() 		3303001000NRG24130320242288594 13/03/2024 Dhajaram Yadav 3303001WL092481 Dhajaram Yadav 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615121 Mr. DHAJARAM YADAW CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-021-001/190
() 		3303001000NRG24130320242288593 13/03/2024 urmila bai 3303001WL092481 urmila bai 00093 CRGB0008138 780 780 Processed 13/04/2024 2886614588 Mrs. URMILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-021-001/193
() 		3303001000NRG24130320242288597 13/03/2024 pushpa bai 3303001WL092481 pushpa bai 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615193 Mrs. LAXMIN BAI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-021-001/193
() 		3303001000NRG24130320242288596 13/03/2024 rohit puri 3303001WL092481 rohit puri 00093 CRGB0008138 780 780 Processed 13/04/2024 2886614756 Mr. ROHIT PURI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-021-001/2
() 		3303001000NRG24130320242288598 13/03/2024 amrit das 3303001WL092481 amrit das 00093 CRGB0008138 780 780 Processed 13/04/2024 2886614825 Mr. AMRIT DAS JANGADE CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-021-001/2
() 		3303001000NRG24130320242288599 13/03/2024 vino 3303001WL092481 vino 00093 CRGB0008138 780 780 Processed 13/04/2024 2886614531 Mrs. VINOD BAI W/O AMRIT DAS JOGI . CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-021-001/208
() 		3303001000NRG24130320242288605 13/03/2024 Bhagirathi 3303001WL092481 Bhagirathi 00093 CRGB0008138 130 130 Processed 12/04/2024 2886615120 BHAGIRATI BANK OF BARODA(606985)
70 NAWAGARH CH-03-001-021-001/210
() 		3303001000NRG24130320242288606 13/03/2024 KAMLA BAI 3303001WL092481 KAMLA BAI 00093 CRGB0008138 780 780 Processed 13/04/2024 2886614529 Mr. KAMALA BAI KOSHALE CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-021-001/217
() 		3303001000NRG24130320242288607 13/03/2024 ANITA 3303001WL092481 ANITA 00093 CRGB0008138 780 780 Processed 13/04/2024 2886614827 ANITA BAI W.O. RAJESH . CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-021-001/227
() 		3303001000NRG24130320242288609 13/03/2024 KANTI 3303001WL092481 KANTI 00093 CRGB0008138 780 780 Processed 13/04/2024 2886614595 Mrs. KANTI GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-021-001/231-A
() 		3303001000NRG24130320242288611 13/03/2024 MILHARAN 3303001WL092481 MILHARAN 00093 CRGB0008138 780 780 Processed 12/04/2024 2886614920 Mr. MILHARAN VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
74 NAWAGARH CH-03-001-021-001/231-A
() 		3303001000NRG24130320242288610 13/03/2024 santoshi 3303001WL092481 santoshi 00093 CRGB0008138 780 780 Processed 13/04/2024 2886614543 Mrs. SANTOSHI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-021-001/242
() 		3303001000NRG24130320242288612 13/03/2024 GAURI BAI 3303001WL092481 GAURI BAI 00093 CRGB0008138 780 780 Processed 13/04/2024 2886614532 Mrs. GIORI BAI YADV CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-021-001/252
() 		3303001000NRG24130320242288613 13/03/2024 Tikeshwar Sahu 3303001WL092481 Tikeshwar Sahu 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615068 Miss. TIKESWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-021-001/255
() 		3303001000NRG24130320242288614 13/03/2024 Dipak Kumar Yadaw 3303001WL092481 Dipak Kumar Yadaw 00093 CRGB0008138 650 650 Processed 13/04/2024 2886614755 Mr. DIPAK KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-021-001/26
() 		3303001000NRG24130320242288615 13/03/2024 sanjani 3303001WL092481 sanjani 00093 CRGB0008138 780 780 Processed 12/04/2024 2886615267 MRS RAJNI TANDAN STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-021-001/263-A
() 		3303001000NRG24130320242288617 13/03/2024 GAUTAR SAHU 3303001WL092481 GAUTAR SAHU 00093 CRGB0008138 780 780 Processed 12/04/2024 2886615123 MR GOUTAR SAHU STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-021-001/263-A
() 		3303001000NRG24130320242288618 13/03/2024 SUMINTRA SAHU 3303001WL092481 SUMINTRA SAHU 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615122 Mrs. SUMITRA SAHU CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-021-001/264
() 		3303001000NRG24130320242288619 13/03/2024 GAUTARIHA 3303001WL092481 GAUTARIHA 00093 CRGB0008138 780 780 Processed 13/04/2024 2886614594 Mr. GAURIHA SAHU CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-021-001/264
() 		3303001000NRG24130320242288620 13/03/2024 KAMLA BAI 3303001WL092481 KAMLA BAI 00093 CRGB0008138 780 780 Processed 13/04/2024 2886614593 Mrs. KMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-021-001/264
() 		3303001000NRG24130320242288621 13/03/2024 NIRASHA BAI 3303001WL092481 NIRASHA BAI 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615292 Mrs. NIRASA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-021-001/266
() 		3303001000NRG24130320242288625 13/03/2024 BIRJHA 3303001WL092481 BIRJHA 00093 CRGB0008138 780 780 Processed 13/04/2024 2886614790 Mrs. BHIRJA BAI W/O TIHARI RAM . CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-021-001/266
() 		3303001000NRG24130320242288624 13/03/2024 TIHARI 3303001WL092481 TIHARI 00093 CRGB0008138 780 780 Processed 12/04/2024 2886614789 Mr. TIHARI RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
86 NAWAGARH CH-03-001-021-001/269
() 		3303001000NRG24130320242288627 13/03/2024 PUNNI BAI 3303001WL092481 PUNNI BAI 00093 CRGB0008138 780 780 Processed 13/04/2024 2886614537 Mrs. PUNNI BAI W/O SRAVAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-021-001/269
() 		3303001000NRG24130320242288626 13/03/2024 SARWAN 3303001WL092481 SARWAN 00093 CRGB0008138 780 780 Processed 12/04/2024 2886614826 Mr. KANHAIYA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
88 NAWAGARH CH-03-001-021-001/27
() 		3303001000NRG24130320242288628 13/03/2024 dilip 3303001WL092481 dilip 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615288 Mr. DILIP KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-021-001/27
() 		3303001000NRG24130320242288629 13/03/2024 SAVITRI 3303001WL092481 SAVITRI 00093 CRGB0008138 780 780 Processed 13/04/2024 2886614829 Mrs. SAWATRI BAI W/O DILIP . CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-021-001/270-A
() 		3303001000NRG24130320242288630 13/03/2024 ANIL 3303001WL092481 ANIL 00093 CRGB0008138 780 780 Processed 12/04/2024 2886614859 MR ANIL KUMAR TANDAN STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-021-001/28
() 		3303001000NRG24130320242288636 13/03/2024 ARUN BANJARE 3303001WL092481 ARUN BANJARE 00093 CRGB0008138 780 780 Processed 12/04/2024 2886614609 ARUN BANJARE HDFC BANK LTD(607152)
92 NAWAGARH CH-03-001-021-001/28
() 		3303001000NRG24130320242288635 13/03/2024 Bhukhanbai 3303001WL092481 Bhukhanbai 00093 CRGB0008138 780 780 Processed 12/04/2024 2886614878 Mrs. BHUKHAN BAI BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
93 NAWAGARH CH-03-001-021-001/28
() 		3303001000NRG24130320242288637 13/03/2024 MANISHA BANJARE 3303001WL092481 MANISHA BANJARE 00093 CRGB0008138 780 780 Processed 12/04/2024 2886614624 MISS MANISHA TANDAN STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-021-001/285
() 		3303001000NRG24130320242288639 13/03/2024 Hemnand Sahu 3303001WL092481 Hemnand Sahu 00093 CRGB0008138 520 520 Processed 13/04/2024 2886615119 Mr. HEMNAND SAHU CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-021-001/285
() 		3303001000NRG24130320242288640 13/03/2024 PALLAVI SAHU 3303001WL092481 PALLAVI SAHU 00093 CRGB0008138 520 520 Processed 12/04/2024 2886614621 MISS PALLAVI SAHU STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-021-001/29
() 		3303001000NRG24130320242288642 13/03/2024 madhu bai 3303001WL092481 madhu bai 00093 CRGB0008138 780 780 Processed 13/04/2024 2886614830 MADHU BAI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-021-001/29
() 		3303001000NRG24130320242288641 13/03/2024 raghunandan puri 3303001WL092481 raghunandan puri 00093 CRGB0008138 780 780 Processed 13/04/2024 2886614541 Mr. RAGHU NANADAN PURI S/O. POKRAJ . CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-021-001/297
() 		3303001000NRG24130320242288643 13/03/2024 TIJRAM 3303001WL092481 TIJRAM 00093 CRGB0008138 650 650 Processed 13/04/2024 2886615050 Mrs. TIJRAM YADAW CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-021-001/3
() 		3303001000NRG24130320242288644 13/03/2024 radha bai 3303001WL092481 radha bai 00093 CRGB0008138 780 780 Processed 13/04/2024 2886614536 Mrs. RADHA BAI W/O KANHAIYA SAHU . CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-021-001/30
() 		3303001000NRG24130320242288646 13/03/2024 PRAMILA 3303001WL092481 PRAMILA 00093 CRGB0008138 780 780 Processed 12/04/2024 2886614823 PARMILA BAI DHRITLAHARE HDFC BANK LTD(607152)
101 NAWAGARH CH-03-001-021-001/30
() 		3303001000NRG24130320242288645 13/03/2024 SHESH KUMAR 3303001WL092481 SHESH KUMAR 00093 CRGB0008138 780 780 Processed 12/04/2024 2886614788 Mr. SHAIL KUMAR SO DHURWA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
102 NAWAGARH CH-03-001-021-001/300
() 		3303001000NRG24130320242288647 13/03/2024 SURESH 3303001WL092481 SURESH 00093 CRGB0008138 780 780 Processed 13/04/2024 2886614544 Mr. SURESH PURI CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-021-001/301
() 		3303001000NRG24130320242288648 13/03/2024 HIRA BAI 3303001WL092481 HIRA BAI 00093 CRGB0008138 780 780 Processed 13/04/2024 2886614525 Mrs. HIRA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-021-001/302
() 		3303001000NRG24130320242288650 13/03/2024 PREMI BAI 3303001WL092481 PREMI BAI 00093 CRGB0008138 260 260 Processed 13/04/2024 2886615073 Mrs. PREMI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-021-001/302
() 		3303001000NRG24130320242288649 13/03/2024 RAJARAM 3303001WL092481 RAJARAM 00093 CRGB0008138 260 260 Processed 12/04/2024 2886615074 Mr. RAJARAM YADAV SO FEKU RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
106 NAWAGARH CH-03-001-021-001/304
() 		3303001000NRG24130320242288651 13/03/2024 ANUPA GHRITLAHARE 3303001WL092481 ANUPA GHRITLAHARE 00093 CRGB0008138 780 780 Processed 12/04/2024 2886614617 ANUPA KHUNTE D O RAM BANK OF BARODA(606985)
107 NAWAGARH CH-03-001-021-001/306
() 		3303001000NRG24130320242288652 13/03/2024 AJAY DAS 3303001WL092481 AJAY DAS 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615142 Mr. AJAYDAS AJAYDAS CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-021-001/306
() 		3303001000NRG24130320242288653 13/03/2024 SHASHI KURRE 3303001WL092481 SHASHI KURRE 00093 CRGB0008138 780 780 Processed 13/04/2024 2886614753 Mrs. SHASHI BAI SAT CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-021-001/307
() 		3303001000NRG24130320242288654 13/03/2024 SAVITRI BAI KHANDE 3303001WL092481 SAVITRI BAI KHANDE 00093 CRGB0008138 780 780 Processed 13/04/2024 2886614964 Mrs. SAVITRI BAI KHANDE CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-021-001/309
() 		3303001000NRG24130320242288655 13/03/2024 SATRUPA GHRITLAHRE 3303001WL092481 SATRUPA GHRITLAHRE 00093 CRGB0008138 650 650 Processed 13/04/2024 2886614744 Miss. SATRUPA GRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-021-001/31
() 		3303001000NRG24130320242288656 13/03/2024 laxmi narayan 3303001WL092481 laxmi narayan 00093 CRGB0008138 780 780 Processed 12/04/2024 2886614876 Mr. LAXMINARAYAN GHRITLAHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
112 NAWAGARH CH-03-001-021-001/316
() 		3303001000NRG24130320242288658 13/03/2024 Neelima Ghritlahare 3303001WL092481 Neelima Ghritlahare 00093 CRGB0008138 780 780 Processed 12/04/2024 2886614962 NILIMA GHRITLAHRE HDFC BANK LTD(607152)
113 NAWAGARH CH-03-001-021-001/316
() 		3303001000NRG24130320242288657 13/03/2024 Shatruhan Ghritlahare 3303001WL092481 Shatruhan Ghritlahare 00093 CRGB0008138 780 780 Processed 13/04/2024 2886614963 Mr. SHATRUHAN GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-021-001/32
() 		3303001000NRG24130320242288660 13/03/2024 BHANMATI 3303001WL092481 BHANMATI 00093 CRGB0008138 780 780 Processed 12/04/2024 2886614877 MATIBAI LAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
115 NAWAGARH CH-03-001-021-001/32
() 		3303001000NRG24130320242288659 13/03/2024 PRIYA DAS 3303001WL092481 PRIYA DAS 00093 CRGB0008138 650 650 Processed 12/04/2024 2886614535 PRIYA DAS GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
116 NAWAGARH CH-03-001-021-001/328
() 		3303001000NRG24130320242288662 13/03/2024 Falit Ram Jangde 3303001WL092481 Falit Ram Jangde 00093 CRGB0008138 780 780 Processed 13/04/2024 2886614965 Mr. FALIT RAM JANGDE CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-021-001/34
() 		3303001000NRG24130320242288667 13/03/2024 DAURAM 3303001WL092481 DAURAM 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615021 Mr. DAU RAM CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-021-001/34
() 		3303001000NRG24130320242288666 13/03/2024 kanti 3303001WL092481 kanti 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615290 Mrs. KANTI YADAV W/O BHAGAU YADAV . CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-021-001/34
() 		3303001000NRG24130320242288668 13/03/2024 PYARI BAI 3303001WL092481 PYARI BAI 00093 CRGB0008138 390 390 Processed 13/04/2024 2886614812 Mrs. RAM KUMARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-021-001/375
() 		3303001000NRG24130320242288670 13/03/2024 Vidya Tandan 3303001WL092481 Vidya Tandan 00093 CRGB0008138 650 650 Processed 13/04/2024 2886614552 Mrs. VIDHYA TANDAN CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-021-001/378
() 		3303001000NRG24130320242288672 13/03/2024 Santoshi Yadav 3303001WL092481 Santoshi Yadav 00093 CRGB0008138 780 780 Processed 13/04/2024 2886614566 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-021-001/378
() 		3303001000NRG24130320242288671 13/03/2024 Suraj Yadav 3303001WL092481 Suraj Yadav 00093 CRGB0008138 780 780 Processed 13/04/2024 2886614745 Mr. SURAJ YADAW CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-021-001/38
() 		3303001000NRG24130320242288673 13/03/2024 naresh 3303001WL092481 naresh 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615260 Mr. NARESH S/O JAGTARAN CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-021-001/38
() 		3303001000NRG24130320242288674 13/03/2024 sarswati 3303001WL092481 sarswati 00093 CRGB0008138 780 780 Processed 13/04/2024 2886614530 Mrs. SARASWATI BAI W/O. NARESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-021-001/380
() 		3303001000NRG24130320242288675 13/03/2024 Saroj Kumar Ghritlahare 3303001WL092481 Saroj Kumar Ghritlahare 00093 CRGB0008138 780 780 Processed 13/04/2024 2886614754 Mr. SAROJ GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-021-001/383
() 		3303001000NRG24130320242288677 13/03/2024 Hemkumari 3303001WL092481 Hemkumari 00093 CRGB0008138 780 780 Processed 13/04/2024 2886614608 Mrs. HEMKUMARI WO JITENDRA VARMA CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-021-001/383
() 		3303001000NRG24130320242288676 13/03/2024 Jitendra Varma 3303001WL092481 Jitendra Varma 00093 CRGB0008138 780 780 Processed 12/04/2024 2886615067 MR JITENDRA VARMA STATE BANK OF INDIA(508548)
128 NAWAGARH CH-03-001-021-001/4
() 		3303001000NRG24130320242288679 13/03/2024 gotilal 3303001WL092481 gotilal 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615261 GOTILAL SAHU CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-042-001/1-A
() 		3303001000NRG24130320242301595 13/03/2024 MAHESH 3303001WL092759 MAHESH 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614685 Mr. MAHESH RAJPUT LODHI CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-042-001/1-A
() 		3303001000NRG24130320242301596 13/03/2024 Ramayan Bai 3303001WL092759 Ramayan Bai 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614689 Mrs. RAMAYAN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-042-001/10-A
() 		3303001000NRG24130320242301598 13/03/2024 Gita Bai 3303001WL092759 Gita Bai 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614811 Mrs. GITA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-042-001/10-A
() 		3303001000NRG24130320242301597 13/03/2024 Motilal 3303001WL092759 Motilal 00093 CRGB0008138 672 672 Processed 12/04/2024 2886614803 Mr. MOTI LAL BANJARE SO ANKALHA BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
133 NAWAGARH CH-03-001-042-001/100
() 		3303001000NRG24130320242301599 13/03/2024 jagan 3303001WL092759 jagan 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615154 Mr. JAGAN SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-042-001/100
() 		3303001000NRG24130320242301600 13/03/2024 mongara 3303001WL092759 mongara 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614950 Mrs. MONGRA BAI SHRIWASH CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-042-001/102
() 		3303001000NRG24130320242301602 13/03/2024 laxmin 3303001WL092759 laxmin 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614870 Mrs. LAXMI BAI LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-042-001/102
() 		3303001000NRG24130320242301601 13/03/2024 PATIRAM 3303001WL092759 PATIRAM 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615141 Mr. PATIRAM MEHAR CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-042-001/106
() 		3303001000NRG24130320242301605 13/03/2024 Durgesh 3303001WL092759 Durgesh 00093 CRGB0008138 448 448 Processed 12/04/2024 2886614561 DURGESH AXIS BANK(607153)
138 NAWAGARH CH-03-001-042-001/106
() 		3303001000NRG24130320242301603 13/03/2024 MAHESHIYAA 3303001WL092759 MAHESHIYAA 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614895 Maheshiya Bai FINO PAYMENTS BANK LTD(608001)
139 NAWAGARH CH-03-001-042-001/106
() 		3303001000NRG24130320242301606 13/03/2024 Mamta Bai 3303001WL092759 Mamta Bai 00093 CRGB0008138 448 448 Processed 13/04/2024 2886614574 Mrs. MAMTA BAI CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-042-001/109
() 		3303001000NRG24130320242301608 13/03/2024 SHATRUHAN 3303001WL092759 SHATRUHAN 00093 CRGB0008138 672 672 Processed 12/04/2024 2886615048 Mr. SHATRUGHAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
141 NAWAGARH CH-03-001-042-001/109
() 		3303001000NRG24130320242301607 13/03/2024 thanna bai 3303001WL092759 thanna bai 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614890 Mrs. CHHUNNI BAI TURKANE CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-042-001/110
() 		3303001000NRG24130320242301609 13/03/2024 kuwar das 3303001WL092759 kuwar das 00093 CRGB0008138 112 112 Processed 13/04/2024 2886615248 Mr. KUWARDAS MANIKPURI S/O RAM DAS . CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-042-001/111
() 		3303001000NRG24130320242301610 13/03/2024 krishna 3303001WL092759 krishna 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615157 Mr. KRISHNA TURKANE CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-042-001/111
() 		3303001000NRG24130320242301611 13/03/2024 visnin 3303001WL092759 visnin 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615277 Mrs. BISANI BAI TURKANE CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-042-001/112
() 		3303001000NRG24130320242301615 13/03/2024 CHEDURAM 3303001WL092759 CHEDURAM 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615146 Mr. CHHEDURAM TURKANE CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-042-001/112
() 		3303001000NRG24130320242301612 13/03/2024 gangotri 3303001WL092759 gangotri 00093 CRGB0008138 672 672 Processed 12/04/2024 2886614921 MRS MRS GANGOTRI STATE BANK OF INDIA(508548)
147 NAWAGARH CH-03-001-042-001/112
() 		3303001000NRG24130320242301613 13/03/2024 sanat 3303001WL092759 sanat 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615103 Mr. SANAT KUMAR CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-042-001/112
() 		3303001000NRG24130320242301614 13/03/2024 sarita lahre 3303001WL092759 sarita lahre 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615144 Mrs. SARITA LAHRE CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-042-001/115
() 		3303001000NRG24130320242301616 13/03/2024 RAGHO 3303001WL092759 RAGHO 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615187 Mr. RAGHO SO PATIRAM CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-042-001/116
() 		3303001000NRG24130320242301618 13/03/2024 jyaoti bai 3303001WL092759 jyaoti bai 00093 CRGB0008138 448 448 Processed 13/04/2024 2886614598 Mr. NARSING SAHU BANK OF MAHARASHTRA(607387)
151 NAWAGARH CH-03-001-042-001/118-A
() 		3303001000NRG24130320242301620 13/03/2024 Parvati Sahu 3303001WL092759 Parvati Sahu 00093 CRGB0008138 672 672 Processed 12/04/2024 2886614620 MS KU PARVATI STATE BANK OF INDIA(508548)
152 NAWAGARH CH-03-001-042-001/119
() 		3303001000NRG24130320242301622 13/03/2024 baisakhin 3303001WL092759 baisakhin 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614815 Mrs. BAISAKHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-042-001/119
() 		3303001000NRG24130320242301621 13/03/2024 rameshu 3303001WL092759 rameshu 00093 CRGB0008138 448 448 Processed 13/04/2024 2886614847 Mr. RAMESH SAHU CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-042-001/120
() 		3303001000NRG24130320242301623 13/03/2024 lita 3303001WL092759 lita 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614894 Mrs. SEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-042-001/121
() 		3303001000NRG24130320242301624 13/03/2024 kekti 3303001WL092759 kekti 00093 CRGB0008138 336 336 Processed 13/04/2024 2886615219 Mrs. KEKATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-042-001/121
() 		3303001000NRG24130320242301625 13/03/2024 ramkhelawan 3303001WL092759 ramkhelawan 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614688 Mr. KHELAN SAHU CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-042-001/122
() 		3303001000NRG24130320242301627 13/03/2024 Amrit das 3303001WL092759 Amrit das 00093 CRGB0008138 672 672 Processed 12/04/2024 2886614582 Mr. AMRIT DAS JANGADE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
158 NAWAGARH CH-03-001-042-001/124
() 		3303001000NRG24130320242301629 13/03/2024 BISHAT 3303001WL092759 BISHAT 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615099 Mr. BISAHAT SAHU CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-042-001/124
() 		3303001000NRG24130320242301628 13/03/2024 SEETA BAI 3303001WL092759 SEETA BAI 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615010 Mrs. SITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-042-001/128
() 		3303001000NRG24130320242301631 13/03/2024 ARJUN 3303001WL092759 ARJUN 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615138 Mr. ARJUN DHRUW CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-042-001/128
() 		3303001000NRG24130320242301632 13/03/2024 shivkumari 3303001WL092759 shivkumari 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614952 Mrs. SHIVKUMARI DHRUV CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-042-001/13
() 		3303001000NRG24130320242301635 13/03/2024 CHANDRAKALA 3303001WL092759 CHANDRAKALA 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614814 Mrs. CHANDRAKALI CHANDRAKALI CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-042-001/13
() 		3303001000NRG24130320242301636 13/03/2024 Jagjeewan Lal Mandle 3303001WL092759 Jagjeewan Lal Mandle 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614686 Mr. JAGJIVAN LAL MADILE CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-042-001/13
() 		3303001000NRG24130320242301633 13/03/2024 kamla 3303001WL092759 kamla 00093 CRGB0008138 336 336 Processed 13/04/2024 2886615229 Mr. KAMAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-042-001/13
() 		3303001000NRG24130320242301634 13/03/2024 KUMARI BAI 3303001WL092759 KUMARI BAI 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615071 Mrs. KUMARI BAI MANDALE CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-042-001/130
() 		3303001000NRG24130320242301638 13/03/2024 hemin 3303001WL092759 hemin 00093 CRGB0008138 112 112 Processed 13/04/2024 2886614578 Mrs. HEMINBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-042-001/130
() 		3303001000NRG24130320242301637 13/03/2024 ramkumar 3303001WL092759 ramkumar 00093 CRGB0008138 112 112 Processed 13/04/2024 2886614551 Mr. RAMKUMAR TELI CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-042-001/130-A
() 		3303001000NRG24130320242301640 13/03/2024 Purnima 3303001WL092759 Purnima 00093 CRGB0008138 672 672 Processed 12/04/2024 2886614612 MISS PURNIMA XX STATE BANK OF INDIA(508548)
169 NAWAGARH CH-03-001-042-001/133
() 		3303001000NRG24130320242301642 13/03/2024 bhagatram 3303001WL092759 bhagatram 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614687 Mr. BHAGWAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-042-001/133
() 		3303001000NRG24130320242301643 13/03/2024 dropati 3303001WL092759 dropati 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614706 Mrs. DURPATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-042-001/135
() 		3303001000NRG24130320242301644 13/03/2024 DILHARAN 3303001WL092759 DILHARAN 00093 CRGB0008138 672 672 Processed 12/04/2024 2886614949 DILHARAN BANK OF BARODA(606985)
172 NAWAGARH CH-03-001-042-001/135
() 		3303001000NRG24130320242301645 13/03/2024 SUNITA 3303001WL092759 SUNITA 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614948 Mrs. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-042-001/137
() 		3303001000NRG24130320242301646 13/03/2024 MAHESH 3303001WL092759 MAHESH 00093 CRGB0008138 560 560 Processed 13/04/2024 2886615134 Mr. MAHESH RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-042-001/137
() 		3303001000NRG24130320242301647 13/03/2024 SANTOSHI 3303001WL092759 SANTOSHI 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614893 Mrs. SANTOSHI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-042-001/142
() 		3303001000NRG24130320242301651 13/03/2024 BHARTIY 3303001WL092759 BHARTIY 00093 CRGB0008138 448 448 Processed 12/04/2024 2886614957 MRS BHARTI SAHU STATE BANK OF INDIA(508548)
176 NAWAGARH CH-03-001-042-001/142
() 		3303001000NRG24130320242301652 13/03/2024 Prahalad Kumar Sahu 3303001WL092759 Prahalad Kumar Sahu 00093 CRGB0008138 448 448 Processed 13/04/2024 2886615109 Mr. PRAHLAD KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-042-001/142
() 		3303001000NRG24130320242301650 13/03/2024 sukhanandan 3303001WL092759 sukhanandan 00093 CRGB0008138 448 448 Processed 12/04/2024 2886615194 Mr. SUKHNANDAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
178 NAWAGARH CH-03-001-042-001/142-A
() 		3303001000NRG24130320242301653 13/03/2024 Ramkunvar 3303001WL092759 Ramkunvar 00093 CRGB0008138 672 672 Processed 12/04/2024 2886614801 Mrs. RAMKUNWAR BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
179 NAWAGARH CH-03-001-042-001/143-B
() 		3303001000NRG24130320242301655 13/03/2024 Rajeshwari Sahu 3303001WL092759 Rajeshwari Sahu 00093 CRGB0008138 672 672 Processed 12/04/2024 2886614567 MISS RAJESHWARI SAHU STATE BANK OF INDIA(508548)
180 NAWAGARH CH-03-001-042-001/144-B
() 		3303001000NRG24130320242301656 13/03/2024 Rajkumari 3303001WL092759 Rajkumari 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615065 Mrs. RAJKUMARI RAJKUMARI CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-042-001/146
() 		3303001000NRG24130320242301657 13/03/2024 BIRENDRA 3303001WL092759 BIRENDRA 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615137 Mr. BIRENDRA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-042-001/146
() 		3303001000NRG24130320242301658 13/03/2024 KANTI 3303001WL092759 KANTI 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614547 Mrs. KANTI VERMA CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-042-001/149
() 		3303001000NRG24130320242301661 13/03/2024 Jaykishan Rajput 3303001WL092759 Jaykishan Rajput 00093 CRGB0008138 336 336 Processed 12/04/2024 2886615079 JAYKISHAN RAJPUT AXIS BANK(607153)
184 NAWAGARH CH-03-001-042-001/149
() 		3303001000NRG24130320242301659 13/03/2024 RAVI 3303001WL092759 RAVI 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614836 Mr. RAVINANDAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-042-001/149
() 		3303001000NRG24130320242301660 13/03/2024 RUKHMANI 3303001WL092759 RUKHMANI 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615218 Mrs. RUKHMADHI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-042-001/151
() 		3303001000NRG24130320242301664 13/03/2024 Bharti Verma 3303001WL092759 Bharti Verma 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615075 Mrs. BHARTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-042-001/151
() 		3303001000NRG24130320242301663 13/03/2024 GANGA PRASAD 3303001WL092759 GANGA PRASAD 00093 CRGB0008138 112 112 Processed 12/04/2024 2886615256 MR GANGA PRASAD VERMA STATE BANK OF INDIA(508548)
188 NAWAGARH CH-03-001-042-001/152
() 		3303001000NRG24130320242301666 13/03/2024 dukhani 3303001WL092759 dukhani 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615223 Mrs. DUKHANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-042-001/152
() 		3303001000NRG24130320242301665 13/03/2024 johit 3303001WL092759 johit 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615213 Mr. JOHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-042-001/152
() 		3303001000NRG24130320242301668 13/03/2024 lata 3303001WL092759 lata 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614810 Mrs. LATA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-042-001/155
() 		3303001000NRG24130320242301671 13/03/2024 MALTI 3303001WL092759 MALTI 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615131 Mrs. MALTI SAHU CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-042-001/155
() 		3303001000NRG24130320242301669 13/03/2024 MANARAM 3303001WL092759 MANARAM 00093 CRGB0008138 672 672 Processed 12/04/2024 2886614925 TANARAM SAHU S/O GHONDUL SAHU BANK OF INDIA(508505)
193 NAWAGARH CH-03-001-042-001/155
() 		3303001000NRG24130320242301670 13/03/2024 RAJESH 3303001WL092759 RAJESH 00093 CRGB0008138 672 672 Processed 12/04/2024 2886614918 MR RAJESH SO TANARAM SAHU STATE BANK OF INDIA(508548)
194 NAWAGARH CH-03-001-042-001/156
() 		3303001000NRG24130320242301673 13/03/2024 HEMIN 3303001WL092759 HEMIN 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614853 Mrs. HEMAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-042-001/156
() 		3303001000NRG24130320242301672 13/03/2024 KAUSHAL 3303001WL092759 KAUSHAL 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615145 Mr. KOUSHAL SAHU CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-042-001/158
() 		3303001000NRG24130320242301674 13/03/2024 nandu 3303001WL092759 nandu 00093 CRGB0008138 448 448 Processed 13/04/2024 2886614589 Mr. NANDU RAM DHRU CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-042-001/160
() 		3303001000NRG24130320242301676 13/03/2024 BELA BAI 3303001WL092759 BELA BAI 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614835 Mrs. BELA BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-042-001/160
() 		3303001000NRG24130320242301675 13/03/2024 SANTOSH 3303001WL092759 SANTOSH 00093 CRGB0008138 672 672 Processed 12/04/2024 2886615049 MR SANTOSH DHRUW STATE BANK OF INDIA(508548)
199 NAWAGARH CH-03-001-042-001/165
() 		3303001000NRG24130320242301683 13/03/2024 GANGA BAI 3303001WL092759 GANGA BAI 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614708 Mrs. GANGABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-042-001/165
() 		3303001000NRG24130320242301682 13/03/2024 KEJAHA 3303001WL092759 KEJAHA 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614599 Mr. KEJAHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-042-001/167
() 		3303001000NRG24130320242301687 13/03/2024 ANUPA 3303001WL092759 ANUPA 00093 CRGB0008138 448 448 Processed 13/04/2024 2886614518 Mrs. ANUPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-042-001/167
() 		3303001000NRG24130320242301686 13/03/2024 dukhiya 3303001WL092759 dukhiya 00093 CRGB0008138 448 448 Processed 12/04/2024 2886614742 MRS DUKHIYA BAI SAHU STATE BANK OF INDIA(508548)
203 NAWAGARH CH-03-001-042-001/167
() 		3303001000NRG24130320242301684 13/03/2024 PUNIT 3303001WL092759 PUNIT 00093 CRGB0008138 672 672 Processed 12/04/2024 2886614517 Mr. PUNIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
204 NAWAGARH CH-03-001-042-001/167
() 		3303001000NRG24130320242301685 13/03/2024 ramdular 3303001WL092759 ramdular 00093 CRGB0008138 448 448 Processed 13/04/2024 2886614924 Mr. RAMDULAR SAHU S/O PUNIT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-042-001/168
() 		3303001000NRG24130320242301688 13/03/2024 GEETA 3303001WL092759 GEETA 00093 CRGB0008138 560 560 Processed 13/04/2024 2886615254 Mrs. GITA BAI /SANTOSH YADAV . CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-042-001/168
() 		3303001000NRG24130320242301690 13/03/2024 Pramod Kumar 3303001WL092759 Pramod Kumar 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615062 Miss. PRAMOD YADAV CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-042-001/168
() 		3303001000NRG24130320242301689 13/03/2024 SANTOSHI 3303001WL092759 SANTOSHI 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615063 Mrs. SANTOSHI YADAW CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-042-001/17
() 		3303001000NRG24130320242301693 13/03/2024 kadhiya bai 3303001WL092759 kadhiya bai 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614550 Mrs. KHEDIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-042-001/170
() 		3303001000NRG24130320242301695 13/03/2024 gajra 3303001WL092759 gajra 00093 CRGB0008138 112 112 Processed 13/04/2024 2886614546 Mrs. GAJRA BAI W/O MURLI SAHU . CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-042-001/170
() 		3303001000NRG24130320242301696 13/03/2024 gaotam 3303001WL092759 gaotam 00093 CRGB0008138 112 112 Processed 13/04/2024 2886614549 Mrs. GOUTAMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-042-001/170
() 		3303001000NRG24130320242301694 13/03/2024 murli 3303001WL092759 murli 00093 CRGB0008138 672 672 Processed 12/04/2024 2886614513 Mr. HARISHCHAND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
212 NAWAGARH CH-03-001-042-001/173
() 		3303001000NRG24130320242301697 13/03/2024 ASHWANI 3303001WL092759 ASHWANI 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614503 Mr. ASHWANI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-042-001/173
() 		3303001000NRG24130320242301700 13/03/2024 RAJU 3303001WL092759 RAJU 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614511 Mr. RAJU RAJPUT CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-042-001/173
() 		3303001000NRG24130320242301698 13/03/2024 sakum 3303001WL092759 sakum 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615072 Mrs. SHAKUN BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-042-001/173
() 		3303001000NRG24130320242301699 13/03/2024 santoshi 3303001WL092759 santoshi 00093 CRGB0008138 672 672 Processed 12/04/2024 2886614548 santoshi INDUSIND BANK(607189)
216 NAWAGARH CH-03-001-042-001/174
() 		3303001000NRG24130320242301701 13/03/2024 durga 3303001WL092759 durga 00093 CRGB0008138 672 672 Rejected 12/04/2024 2886614590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 NAWAGARH CH-03-001-042-001/176
() 		3303001000NRG24130320242301703 13/03/2024 Rohit Kumar Rajput 3303001WL092759 Rohit Kumar Rajput 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614502 Mr. ROHIT KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-042-001/176
() 		3303001000NRG24130320242301702 13/03/2024 sangita 3303001WL092759 sangita 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615278 Mrs. SANGITA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-042-001/18
() 		3303001000NRG24130320242301704 13/03/2024 Dilip Kumar Varma 3303001WL092759 Dilip Kumar Varma 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615084 Mr. DILIP KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-042-001/18
() 		3303001000NRG24130320242301706 13/03/2024 GAURI 3303001WL092759 GAURI 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615226 Mrs. GOURI BAI OBC CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-042-001/18
() 		3303001000NRG24130320242301705 13/03/2024 RAMLAL 3303001WL092759 RAMLAL 00093 CRGB0008138 672 672 Processed 12/04/2024 2886614915 Mr. RAMLAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
222 NAWAGARH CH-03-001-042-001/181
() 		3303001000NRG24130320242301707 13/03/2024 ramesh 3303001WL092759 ramesh 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615143 Mr. RAMESH TURKANE CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-042-001/181
() 		3303001000NRG24130320242301708 13/03/2024 sarahwati 3303001WL092759 sarahwati 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614839 Mrs. SARAWATI BAI TURKANE CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-042-001/183
() 		3303001000NRG24130320242301709 13/03/2024 RAJENDRA 3303001WL092759 RAJENDRA 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615085 Mr. RAJENDRA V ERMA CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-042-001/187
() 		3303001000NRG24130320242301710 13/03/2024 KASHIRAM 3303001WL092759 KASHIRAM 00093 CRGB0008138 672 672 Processed 12/04/2024 2886614943 Mr. KANSHIRAM BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
226 NAWAGARH CH-03-001-042-001/187
() 		3303001000NRG24130320242301711 13/03/2024 neera bai 3303001WL092759 neera bai 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615139 Mrs. NIRA BAI CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-042-001/188
() 		3303001000NRG24130320242301713 13/03/2024 bai sakhin 3303001WL092759 bai sakhin 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615182 Mrs. BAISAKHIN BAI BAISAKHIN BAI CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-042-001/188
() 		3303001000NRG24130320242301712 13/03/2024 punit ram 3303001WL092759 punit ram 00093 CRGB0008138 560 560 Processed 12/04/2024 2886615184 Mr. PUNIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
229 NAWAGARH CH-03-001-042-001/190
() 		3303001000NRG24130320242301714 13/03/2024 chandrika 3303001WL092759 chandrika 00093 CRGB0008138 672 672 Processed 12/04/2024 2886615093 Mr. CHANDRIKA PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
230 NAWAGARH CH-03-001-042-001/190
() 		3303001000NRG24130320242301715 13/03/2024 TRIVEDI 3303001WL092759 TRIVEDI 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615284 Mrs. TRIVENI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-042-001/193
() 		3303001000NRG24130320242301716 13/03/2024 kumari 3303001WL092759 kumari 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615220 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-042-001/193
() 		3303001000NRG24130320242301717 13/03/2024 rani 3303001WL092759 rani 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614690 Mrs. RANI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-042-001/195
() 		3303001000NRG24130320242301718 13/03/2024 gulab bai 3303001WL092759 gulab bai 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615070 Mrs. GULAB BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-042-001/198
() 		3303001000NRG24130320242301720 13/03/2024 chhannu ram 3303001WL092759 chhannu ram 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615095 Mr. CHHANNUDAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-042-001/198
() 		3303001000NRG24130320242301722 13/03/2024 Nirupa Bai 3303001WL092759 Nirupa Bai 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615098 Mrs. NIRUPA BANJARE CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-042-001/198
() 		3303001000NRG24130320242301719 13/03/2024 rajkumar 3303001WL092759 rajkumar 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615096 Mr. RAJKUMAAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-042-001/198
() 		3303001000NRG24130320242301721 13/03/2024 Soni 3303001WL092759 Soni 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615097 Mrs. SONY BANJARE CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-042-001/2
() 		3303001000NRG24130320242301725 13/03/2024 Divyakant 3303001WL092759 Divyakant 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614691 Master DIVYA KANT BANJARE CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-042-001/2
() 		3303001000NRG24130320242301724 13/03/2024 Kejaha 3303001WL092759 Kejaha 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614657 Mr. KEJHA S CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-042-001/2
() 		3303001000NRG24130320242301723 13/03/2024 uttra bai 3303001WL092759 uttra bai 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614961 Mrs. UTTARA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-042-001/20
() 		3303001000NRG24130320242301726 13/03/2024 kamala 3303001WL092759 kamala 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614807 Kamala Bai FINO PAYMENTS BANK LTD(608001)
242 NAWAGARH CH-03-001-042-001/20
() 		3303001000NRG24130320242301727 13/03/2024 ramesh 3303001WL092759 ramesh 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614559 Mr. RAMESH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-042-001/201
() 		3303001000NRG24130320242301728 13/03/2024 anant ram 3303001WL092759 anant ram 00093 CRGB0008138 448 448 Processed 12/04/2024 2886614692 Mr. ANANTRAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
244 NAWAGARH CH-03-001-042-001/202
() 		3303001000NRG24130320242301730 13/03/2024 dhan bai 3303001WL092759 dhan bai 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615091 Mrs. DHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-042-001/203
() 		3303001000NRG24130320242301732 13/03/2024 BHAGAIYAA 3303001WL092759 BHAGAIYAA 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614837 Mrs. BHAGAIYA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-042-001/204
() 		3303001000NRG24130320242301735 13/03/2024 DEELIP 3303001WL092759 DEELIP 00093 CRGB0008138 224 224 Processed 13/04/2024 2886615149 Mr. DILIP NETAM CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-042-001/207
() 		3303001000NRG24130320242301737 13/03/2024 DEVKI 3303001WL092759 DEVKI 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615222 Mrs. DEVKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-042-001/207
() 		3303001000NRG24130320242301736 13/03/2024 SHANKAR 3303001WL092759 SHANKAR 00093 CRGB0008138 672 672 Processed 12/04/2024 2886614872 Mr. SHANKAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
249 NAWAGARH CH-03-001-042-001/208
() 		3303001000NRG24130320242301738 13/03/2024 anand 3303001WL092759 anand 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614800 Mr. ANAND KUMAR S/O SUNDERLAL SRIVAS . CHHATTISGARH GRAMIN BANK(607214)
250 NAWAGARH CH-03-001-042-001/208
() 		3303001000NRG24130320242301739 13/03/2024 sukriti 3303001WL092759 sukriti 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614649 Mrs. SUKRITA BAI SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-042-001/209
() 		3303001000NRG24130320242301740 13/03/2024 Manju shrivas 3303001WL092759 Manju shrivas 00093 CRGB0008138 672 672 Processed 12/04/2024 2886614614 Manju shrivas INDUSIND BANK(607189)
252 NAWAGARH CH-03-001-042-001/21
() 		3303001000NRG24130320242301741 13/03/2024 ramadhar 3303001WL092759 ramadhar 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614958 Mr. RAMADHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-042-001/210
() 		3303001000NRG24130320242301742 13/03/2024 Menkumari 3303001WL092759 Menkumari 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615249 Mrs. MAIN KUMARI VARMA W/O RAMGOPAL VARM CHHATTISGARH GRAMIN BANK(607214)
254 NAWAGARH CH-03-001-042-001/212
() 		3303001000NRG24130320242301743 13/03/2024 BHUNESHWARI 3303001WL092759 BHUNESHWARI 00093 CRGB0008138 560 560 Processed 13/04/2024 2886615178 Mrs. BHUNESHWARI TIWARI CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-042-001/212
() 		3303001000NRG24130320242301744 13/03/2024 GAJENDRA TIVARI 3303001WL092759 GAJENDRA TIVARI 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614563 Mr. GAJENDR TIWARI CHHATTISGARH GRAMIN BANK(607214)
256 NAWAGARH CH-03-001-042-001/213
() 		3303001000NRG24130320242301745 13/03/2024 Priti Tiwari 3303001WL092759 Priti Tiwari 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614806 Miss. PRITI TIWARI CHHATTISGARH GRAMIN BANK(607214)
257 NAWAGARH CH-03-001-042-001/214
() 		3303001000NRG24130320242301746 13/03/2024 Kiran sahu 3303001WL092759 Kiran sahu 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614846 Mrs. KIRAN SAHU CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-042-001/218
() 		3303001000NRG24130320242301749 13/03/2024 pameshwar 3303001WL092759 pameshwar 00093 CRGB0008138 672 672 Processed 12/04/2024 2886614504 Mr. PARMESHWAR THAKUR CENTRAL BANK OF INDIA(607115)
259 NAWAGARH CH-03-001-042-001/218
() 		3303001000NRG24130320242301748 13/03/2024 shankar 3303001WL092759 shankar 00093 CRGB0008138 112 112 Processed 12/04/2024 2886615195 SHANKAR SINGH THAKUR BANK OF BARODA(606985)
260 NAWAGARH CH-03-001-042-001/22-A
() 		3303001000NRG24130320242301751 13/03/2024 INDU BAI 3303001WL092759 INDU BAI 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615224 Mrs. INDUBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-042-001/22-A
() 		3303001000NRG24130320242301750 13/03/2024 SIYARAM 3303001WL092759 SIYARAM 00093 CRGB0008138 672 672 Processed 12/04/2024 2886615257 Mr. SIYA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
262 NAWAGARH CH-03-001-042-001/222
() 		3303001000NRG24130320242301754 13/03/2024 Ravikumar 3303001WL092759 Ravikumar 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615002 Mr. RAVI KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
263 NAWAGARH CH-03-001-042-001/224-A
() 		3303001000NRG24130320242301755 13/03/2024 GANGARAM 3303001WL092759 GANGARAM 00093 CRGB0008138 672 672 Processed 12/04/2024 2886614875 Mr. GANGA RAM VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
264 NAWAGARH CH-03-001-042-001/224-A
() 		3303001000NRG24130320242301756 13/03/2024 PREMIN 3303001WL092759 PREMIN 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614897 Mrs. PREMIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
265 NAWAGARH CH-03-001-042-001/226
() 		3303001000NRG24130320242301757 13/03/2024 kamala 3303001WL092759 kamala 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614591 Mrs. KAMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-042-001/227-A
() 		3303001000NRG24130320242301758 13/03/2024 bhagwat 3303001WL092759 bhagwat 00093 CRGB0008138 672 672 Processed 12/04/2024 2886614882 BHAGWAT RAM SAHU BANK OF BARODA(606985)
267 NAWAGARH CH-03-001-042-001/227-A
() 		3303001000NRG24130320242301759 13/03/2024 TIJAN 3303001WL092759 TIJAN 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614631 Mrs. TIJAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
268 NAWAGARH CH-03-001-042-001/228
() 		3303001000NRG24130320242301763 13/03/2024 Devkumar 3303001WL092759 Devkumar 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614615 Master DEVKUMAR TURKANE CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-042-001/228
() 		3303001000NRG24130320242301761 13/03/2024 KESHO 3303001WL092759 KESHO 00093 CRGB0008138 672 672 Processed 12/04/2024 2886614646 Mr. KESHO TURKANE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
270 NAWAGARH CH-03-001-042-001/228
() 		3303001000NRG24130320242301762 13/03/2024 SUSHILA BAI 3303001WL092759 SUSHILA BAI 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614648 Mrs. SUSHILA BAI TURKANE CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-042-001/229
() 		3303001000NRG24130320242301764 13/03/2024 paretan 3303001WL092759 paretan 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615076 Mrs. PARETAN BAI TURKANE CHHATTISGARH GRAMIN BANK(607214)
272 NAWAGARH CH-03-001-042-001/230
() 		3303001000NRG24130320242301766 13/03/2024 KAMLA 3303001WL092759 KAMLA 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614600 Mrs. KAMLA BAI TUKANE CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-042-001/230
() 		3303001000NRG24130320242301765 13/03/2024 PRAMOD 3303001WL092759 PRAMOD 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614515 Mr. PRAMOD KUMAR MEHAR CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-042-001/230
() 		3303001000NRG24130320242301767 13/03/2024 Rukhmani bai Mehar 3303001WL092759 Rukhmani bai Mehar 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614512 Mrs. RUKHMANI BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-042-001/231
() 		3303001000NRG24130320242301768 13/03/2024 Premin Bai 3303001WL092759 Premin Bai 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615136 Mrs. PREMIN BAI CHHATTISGARH GRAMIN BANK(607214)
276 NAWAGARH CH-03-001-042-001/236-A
() 		3303001000NRG24130320242301773 13/03/2024 KUMARI 3303001WL092759 KUMARI 00093 CRGB0008138 112 112 Processed 13/04/2024 2886615212 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
277 NAWAGARH CH-03-001-042-001/239
() 		3303001000NRG24130320242301774 13/03/2024 FULMAT 3303001WL092759 FULMAT 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615246 Mrs. FULMAT BAI W/O JALESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
278 NAWAGARH CH-03-001-042-001/239
() 		3303001000NRG24130320242301775 13/03/2024 JALESHWAR 3303001WL092759 JALESHWAR 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615087 Mr. JALESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-042-001/240
() 		3303001000NRG24130320242301776 13/03/2024 RADHA BAI 3303001WL092759 RADHA BAI 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614956 Mrs. RADHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-042-001/241
() 		3303001000NRG24130320242301777 13/03/2024 RAMLAL 3303001WL092759 RAMLAL 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615253 Mr. RAMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
281 NAWAGARH CH-03-001-042-001/241
() 		3303001000NRG24130320242301778 13/03/2024 TIJMAT 3303001WL092759 TIJMAT 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614942 Mrs. TIJMAT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
282 NAWAGARH CH-03-001-042-001/242
() 		3303001000NRG24130320242301779 13/03/2024 ANITA 3303001WL092759 ANITA 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615228 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
283 NAWAGARH CH-03-001-042-001/242
() 		3303001000NRG24130320242301780 13/03/2024 KUNTI 3303001WL092759 KUNTI 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614647 Mrs. KUNTI BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-042-001/243
() 		3303001000NRG24130320242301781 13/03/2024 RADHE 3303001WL092759 RADHE 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615132 Mr. RADHELAL TURKANE CHHATTISGARH GRAMIN BANK(607214)
285 NAWAGARH CH-03-001-042-001/244-A
() 		3303001000NRG24130320242301782 13/03/2024 Manoj Yadav 3303001WL092759 Manoj Yadav 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614498 Mr. MANOJ YADAV CHHATTISGARH GRAMIN BANK(607214)
286 NAWAGARH CH-03-001-042-001/244-A
() 		3303001000NRG24130320242301783 13/03/2024 Soni Yadav 3303001WL092759 Soni Yadav 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614570 Mrs. SONI YADAV CHHATTISGARH GRAMIN BANK(607214)
287 NAWAGARH CH-03-001-042-001/247
() 		3303001000NRG24130320242301784 13/03/2024 hetu ram 3303001WL092759 hetu ram 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615183 Mr. HETOO RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
288 NAWAGARH CH-03-001-042-001/247
() 		3303001000NRG24130320242301785 13/03/2024 pyaari bai 3303001WL092759 pyaari bai 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615016 Mrs. PYARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-042-001/25
() 		3303001000NRG24130320242301786 13/03/2024 DAULAT 3303001WL092759 DAULAT 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614865 Mr. DOULAT S/O HALALKHOR SAHU . CHHATTISGARH GRAMIN BANK(607214)
290 NAWAGARH CH-03-001-042-001/25
() 		3303001000NRG24130320242301787 13/03/2024 DROPATI 3303001WL092759 DROPATI 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614900 Mrs. DURPATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
291 NAWAGARH CH-03-001-042-001/251
() 		3303001000NRG24130320242301788 13/03/2024 mamta 3303001WL092759 mamta 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615086 Mr. MEHATTAR DHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-042-001/251
() 		3303001000NRG24130320242301789 13/03/2024 munni 3303001WL092759 munni 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614587 Mrs. MUNNI BAI SC CHHATTISGARH GRAMIN BANK(607214)
293 NAWAGARH CH-03-001-042-001/256
() 		3303001000NRG24130320242301791 13/03/2024 BISHAHIN 3303001WL092759 BISHAHIN 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614868 Mrs. BHISAHIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
294 NAWAGARH CH-03-001-042-001/256
() 		3303001000NRG24130320242301790 13/03/2024 KRISHANA 3303001WL092759 KRISHANA 00093 CRGB0008138 672 672 Processed 12/04/2024 2886615150 Mr. KRISHAN KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
295 NAWAGARH CH-03-001-042-001/259
() 		3303001000NRG24130320242301793 13/03/2024 Aanand Kunvar 3303001WL092759 Aanand Kunvar 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614650 Mrs. ANAND SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
296 NAWAGARH CH-03-001-042-001/259
() 		3303001000NRG24130320242301792 13/03/2024 Vinay Shrivas 3303001WL092759 Vinay Shrivas 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614879 Mr. VINAY KUMAR SRIWAS CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-042-001/264
() 		3303001000NRG24130320242301795 13/03/2024 CHURAWAN 3303001WL092759 CHURAWAN 00093 CRGB0008138 672 672 Processed 12/04/2024 2886614919 Mr. CHURAMAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
298 NAWAGARH CH-03-001-042-001/264
() 		3303001000NRG24130320242301794 13/03/2024 URMILA 3303001WL092759 URMILA 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615083 Mrs. URIMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
299 NAWAGARH CH-03-001-042-001/27
() 		3303001000NRG24130320242301796 13/03/2024 HALAL KHOR 3303001WL092759 HALAL KHOR 00093 CRGB0008138 112 112 Processed 13/04/2024 2886614866 Mr. HALAL KHOR SAHU CHHATTISGARH GRAMIN BANK(607214)
300 NAWAGARH CH-03-001-042-001/27
() 		3303001000NRG24130320242301797 13/03/2024 SAGAN 3303001WL092759 SAGAN 00093 CRGB0008138 112 112 Processed 13/04/2024 2886614892 Mrs. SAGAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
301 NAWAGARH CH-03-001-042-001/270
() 		3303001000NRG24130320242301798 13/03/2024 reena 3303001WL092759 reena 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614951 Mrs. KSHAMA VERMA CHHATTISGARH GRAMIN BANK(607214)
302 NAWAGARH CH-03-001-042-001/271
() 		3303001000NRG24130320242301803 13/03/2024 Bhupendra Verma 3303001WL092759 Bhupendra Verma 00093 CRGB0008138 560 560 Processed 12/04/2024 2886614560 MR BHUPENDRA VERMA STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-042-001/271
() 		3303001000NRG24130320242301801 13/03/2024 dewantin 3303001WL092759 dewantin 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615148 Miss. JAWANTIN BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
304 NAWAGARH CH-03-001-042-001/271
() 		3303001000NRG24130320242301802 13/03/2024 Mannu Varma 3303001WL092759 Mannu Varma 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615009 MANNU LAL VERMA UNION BANK OF INDIA(508500)
305 NAWAGARH CH-03-001-042-001/277
() 		3303001000NRG24130320242301806 13/03/2024 manohar 3303001WL092759 manohar 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614944 Mr. MANOHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
306 NAWAGARH CH-03-001-042-001/278-A
() 		3303001000NRG24130320242301808 13/03/2024 Ishwari 3303001WL092759 Ishwari 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615162 Mrs. ISHWARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
307 NAWAGARH CH-03-001-042-001/278-A
() 		3303001000NRG24130320242301807 13/03/2024 Narayan verma 3303001WL092759 Narayan verma 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615161 Mr. NARAYAN VARMA CHHATTISGARH GRAMIN BANK(607214)
308 NAWAGARH CH-03-001-042-001/28-A
() 		3303001000NRG24130320242301812 13/03/2024 anjeeta 3303001WL092759 anjeeta 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615160 Mrs. ANJITA BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
309 NAWAGARH CH-03-001-042-001/283
() 		3303001000NRG24130320242301814 13/03/2024 Hira Bai 3303001WL092759 Hira Bai 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614641 Mrs. HEERA BAI W/O LKHESHWAR DAS . CHHATTISGARH GRAMIN BANK(607214)
310 NAWAGARH CH-03-001-042-001/288
() 		3303001000NRG24130320242301818 13/03/2024 DILESHWARI 3303001WL092759 DILESHWARI 00093 CRGB0008138 448 448 Processed 13/04/2024 2886615094 Mrs. DILESHWARI V ERMA CHHATTISGARH GRAMIN BANK(607214)
311 NAWAGARH CH-03-001-042-001/288
() 		3303001000NRG24130320242301817 13/03/2024 PRAMOD 3303001WL092759 PRAMOD 00093 CRGB0008138 560 560 Processed 13/04/2024 2886615216 Mr. PRAMOD VERMA CHHATTISGARH GRAMIN BANK(607214)
312 NAWAGARH CH-03-001-042-001/29
() 		3303001000NRG24130320242301819 13/03/2024 dhanshingh 3303001WL092759 dhanshingh 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614505 Mr. DHANSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
313 NAWAGARH CH-03-001-042-001/29
() 		3303001000NRG24130320242301820 13/03/2024 duj bai 3303001WL092759 duj bai 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614867 Mrs. DOOJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
314 NAWAGARH CH-03-001-042-001/292
() 		3303001000NRG24130320242301822 13/03/2024 Chandrakumari sahu 3303001WL092759 Chandrakumari sahu 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615188 Mrs. CHANDRAKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
315 NAWAGARH CH-03-001-042-001/294
() 		3303001000NRG24130320242301823 13/03/2024 Laxmin 3303001WL092759 Laxmin 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615197 Mrs. LAXMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
316 NAWAGARH CH-03-001-042-001/30
() 		3303001000NRG24130320242301824 13/03/2024 ramdular 3303001WL092759 ramdular 00093 CRGB0008138 672 672 Processed 12/04/2024 2886614840 MR RAMDULAR TURKANE STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-042-001/30
() 		3303001000NRG24130320242301825 13/03/2024 SAROJANI 3303001WL092759 SAROJANI 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615092 Mrs. SAROJANI TURKANE CHHATTISGARH GRAMIN BANK(607214)
318 NAWAGARH CH-03-001-042-001/306
() 		3303001000NRG24130320242301826 13/03/2024 Lallu 3303001WL092759 Lallu 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614616 Mr. LALLU KUMAR CHHATTISGARH GRAMIN BANK(607214)
319 NAWAGARH CH-03-001-042-001/306
() 		3303001000NRG24130320242301827 13/03/2024 Nandani 3303001WL092759 Nandani 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614572 Mrs. NANDNI SAHU CHHATTISGARH GRAMIN BANK(607214)
320 NAWAGARH CH-03-001-042-001/309
() 		3303001000NRG24130320242301829 13/03/2024 Bhagwanti Bai 3303001WL092759 Bhagwanti Bai 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614881 Mrs. BHAGVANTIN BAI W/O DUKALHA YADAV . CHHATTISGARH GRAMIN BANK(607214)
321 NAWAGARH CH-03-001-042-001/309
() 		3303001000NRG24130320242301828 13/03/2024 Dukalaha Yadav 3303001WL092759 Dukalaha Yadav 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615156 Mr. DUKALHA YADAV CHHATTISGARH GRAMIN BANK(607214)
322 NAWAGARH CH-03-001-042-001/31
() 		3303001000NRG24130320242301830 13/03/2024 DROPATI 3303001WL092759 DROPATI 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615090 Mrs. DURPADI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
323 NAWAGARH CH-03-001-042-001/31
() 		3303001000NRG24130320242301831 13/03/2024 rameshwar 3303001WL092759 rameshwar 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615233 Mr. RAMESHWAR CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
324 NAWAGARH CH-03-001-042-001/313-A
() 		3303001000NRG24130320242301838 13/03/2024 Dikchhit 3303001WL092759 Dikchhit 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615059 Mr. DIKSHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
325 NAWAGARH CH-03-001-042-001/313-A
() 		3303001000NRG24130320242301837 13/03/2024 Kalyani 3303001WL092759 Kalyani 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614655 Mrs. KALYANI SAHU CHHATTISGARH GRAMIN BANK(607214)
326 NAWAGARH CH-03-001-042-001/316
() 		3303001000NRG24130320242301839 13/03/2024 Kundan Varma 3303001WL092759 Kundan Varma 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615066 Mr. KUNDAN V ERMA CHHATTISGARH GRAMIN BANK(607214)
327 NAWAGARH CH-03-001-042-001/316
() 		3303001000NRG24130320242301840 13/03/2024 Sushama Varma 3303001WL092759 Sushama Varma 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614553 Mrs. SUSHMA VERMA WO KUNDAN VARMA CHHATTISGARH GRAMIN BANK(607214)
328 NAWAGARH CH-03-001-042-001/33
() 		3303001000NRG24130320242301845 13/03/2024 hirawan 3303001WL092759 hirawan 00093 CRGB0008138 672 672 Processed 12/04/2024 2886614886 MR HIRAAVAN SAHU STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-042-001/33
() 		3303001000NRG24130320242301846 13/03/2024 LAGANI 3303001WL092759 LAGANI 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615214 Mrs. LAKHANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
330 NAWAGARH CH-03-001-042-001/333
() 		3303001000NRG24130320242301849 13/03/2024 Chandrashekhar Varma 3303001WL092759 Chandrashekhar Varma 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615155 Mr. CHANDRASHEKHAR VARMA CHHATTISGARH GRAMIN BANK(607214)
331 NAWAGARH CH-03-001-042-001/335
() 		3303001000NRG24130320242301851 13/03/2024 Harkuvar Bai 3303001WL092759 Harkuvar Bai 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615159 Mrs. HARKUNWAR BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
332 NAWAGARH CH-03-001-042-001/335
() 		3303001000NRG24130320242301850 13/03/2024 Rambharosha Varma 3303001WL092759 Rambharosha Varma 00093 CRGB0008138 672 672 Processed 12/04/2024 2886615101 Mr. RAMBHAROSA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
333 NAWAGARH CH-03-001-042-001/338
() 		3303001000NRG24130320242301854 13/03/2024 Vijay Jangade 3303001WL092759 Vijay Jangade 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614700 Mr. VIJAY KUMAR JANGDRE CHHATTISGARH GRAMIN BANK(607214)
334 NAWAGARH CH-03-001-042-001/34
() 		3303001000NRG24130320242301856 13/03/2024 KEKTI 3303001WL092759 KEKTI 00093 CRGB0008138 224 224 Processed 12/04/2024 2886614888 Mrs. KEKATI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
335 NAWAGARH CH-03-001-042-001/34
() 		3303001000NRG24130320242301857 13/03/2024 UMAA 3303001WL092759 UMAA 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614914 Mrs. UMABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
336 NAWAGARH CH-03-001-042-001/344
() 		3303001000NRG24130320242301860 13/03/2024 Manglu Sahu 3303001WL092759 Manglu Sahu 00093 CRGB0008138 672 672 Processed 12/04/2024 2886614651 Mr. MANGALU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
337 NAWAGARH CH-03-001-042-001/344
() 		3303001000NRG24130320242301861 13/03/2024 Puspa Sahu 3303001WL092759 Puspa Sahu 00093 CRGB0008138 672 672 Processed 12/04/2024 2886614653 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-042-001/346
() 		3303001000NRG24130320242301862 13/03/2024 Neera Bai 3303001WL092759 Neera Bai 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615064 Mrs. NEERA BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
339 NAWAGARH CH-03-001-042-001/35
() 		3303001000NRG24130320242301863 13/03/2024 dukalu 3303001WL092759 dukalu 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614854 Mr. DUKALU TURKANE CHHATTISGARH GRAMIN BANK(607214)
340 NAWAGARH CH-03-001-042-001/35
() 		3303001000NRG24130320242301864 13/03/2024 shivbati 3303001WL092759 shivbati 00093 CRGB0008138 560 560 Processed 13/04/2024 2886614855 Mrs. SHIVBATI TURKIN CHHATTISGARH GRAMIN BANK(607214)
341 NAWAGARH CH-03-001-042-001/356
() 		3303001000NRG24130320242301865 13/03/2024 Shivbati 3303001WL092759 Shivbati 00093 CRGB0008138 112 112 Processed 12/04/2024 2886614519 SHIVVATI INDIA POST PAYMENTS BANK LIMITED(508528)
342 NAWAGARH CH-03-001-042-001/36
() 		3303001000NRG24130320242301867 13/03/2024 chandrika 3303001WL092759 chandrika 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615285 Mrs. CHANDRIKA BAI PENKA CHHATTISGARH GRAMIN BANK(607214)
343 NAWAGARH CH-03-001-042-001/36
() 		3303001000NRG24130320242301866 13/03/2024 lakhan das 3303001WL092759 lakhan das 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614625 Mr. LAKHAN MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
344 NAWAGARH CH-03-001-042-001/364
() 		3303001000NRG24130320242301869 13/03/2024 Dhaniram 3303001WL092759 Dhaniram 00093 CRGB0008138 672 672 Processed 12/04/2024 2886615082 Mr. DHANI RAM BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
345 NAWAGARH CH-03-001-042-001/364
() 		3303001000NRG24130320242301870 13/03/2024 Mantra 3303001WL092759 Mantra 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615058 Mrs. MANTRA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
346 NAWAGARH CH-03-001-042-001/376
() 		3303001000NRG24130320242301872 13/03/2024 Bhageshwari 3303001WL092759 Bhageshwari 00093 CRGB0008138 448 448 Processed 13/04/2024 2886615057 Mrs. BHAGESHWARI PANDEY CHHATTISGARH GRAMIN BANK(607214)
347 NAWAGARH CH-03-001-042-001/376
() 		3303001000NRG24130320242301871 13/03/2024 Sushil Pandey 3303001WL092759 Sushil Pandey 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614520 Mr. SUSHIL PANDEY CHHATTISGARH GRAMIN BANK(607214)
348 NAWAGARH CH-03-001-042-001/378
() 		3303001000NRG24130320242301873 13/03/2024 Mishri lal verma 3303001WL092759 Mishri lal verma 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614710 Mr. MISHRILAL VARMA CHHATTISGARH GRAMIN BANK(607214)
349 NAWAGARH CH-03-001-042-001/38-A
() 		3303001000NRG24130320242301875 13/03/2024 MAINA BAI 3303001WL092759 MAINA BAI 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614869 Mrs. MAINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
350 NAWAGARH CH-03-001-042-001/384
() 		3303001000NRG24130320242301876 13/03/2024 Sawana Bai 3303001WL092759 Sawana Bai 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615005 Mrs. SAWANA BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
351 NAWAGARH CH-03-001-042-001/387
() 		3303001000NRG24130320242301877 13/03/2024 KUNTI BAI 3303001WL092759 KUNTI BAI 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614816 Mrs. KUNTI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
352 NAWAGARH CH-03-001-042-001/387
() 		3303001000NRG24130320242301878 13/03/2024 Pramod 3303001WL092759 Pramod 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614571 Mr. PRAMOD PRAMOD CHHATTISGARH GRAMIN BANK(607214)
353 NAWAGARH CH-03-001-042-001/388
() 		3303001000NRG24130320242301879 13/03/2024 MANDAKNI 3303001WL092759 MANDAKNI 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615055 Mrs. MANDAKNI TURKNE CHHATTISGARH GRAMIN BANK(607214)
354 NAWAGARH CH-03-001-042-001/392
() 		3303001000NRG24130320242301880 13/03/2024 GODIRAM YADAV 3303001WL092759 GODIRAM YADAV 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615263 Mr. GONDIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
355 NAWAGARH CH-03-001-042-001/392
() 		3303001000NRG24130320242301881 13/03/2024 KANTI BAI YADAV 3303001WL092759 KANTI BAI YADAV 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614808 Mrs. KANTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
356 NAWAGARH CH-03-001-042-001/40
() 		3303001000NRG24130320242301884 13/03/2024 jahura 3303001WL092759 jahura 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615225 Mrs. JAHURA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
357 NAWAGARH CH-03-001-042-001/40
() 		3303001000NRG24130320242301886 13/03/2024 Radheshyam 3303001WL092759 Radheshyam 00093 CRGB0008138 560 560 Processed 12/04/2024 2886615088 MR RADHESHYAM SAHU STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-042-001/40
() 		3303001000NRG24130320242301885 13/03/2024 Rajesh Kumar Sahu 3303001WL092759 Rajesh Kumar Sahu 00093 CRGB0008138 672 672 Processed 12/04/2024 2886615089 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-042-001/40
() 		3303001000NRG24130320242301883 13/03/2024 RAMHIN 3303001WL092759 RAMHIN 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615231 Mrs. RAMHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
360 NAWAGARH CH-03-001-042-001/402
() 		3303001000NRG24130320242301887 13/03/2024 Sushila Bai 3303001WL092759 Sushila Bai 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615008 Mrs. SUSHILA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
361 NAWAGARH CH-03-001-042-001/407
() 		3303001000NRG24130320242301888 13/03/2024 Kewra Bai 3303001WL092759 Kewra Bai 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614883 Mrs. KEVARA BAI W/O RAMNATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
362 NAWAGARH CH-03-001-042-001/408
() 		3303001000NRG24130320242301889 13/03/2024 Laxmin Sahu 3303001WL092759 Laxmin Sahu 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615012 Mrs. LAXMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
363 NAWAGARH CH-03-001-042-001/412
() 		3303001000NRG24130320242301890 13/03/2024 Toskumari Sahu 3303001WL092759 Toskumari Sahu 00093 CRGB0008138 672 672 Processed 12/04/2024 2886615262 Miss. TOSKUMARI SAHU CENTRAL BANK OF INDIA(607115)
364 NAWAGARH CH-03-001-042-001/414
() 		3303001000NRG24130320242301891 13/03/2024 Amrit Bai Dhrat Lahare 3303001WL092759 Amrit Bai Dhrat Lahare 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615108 Mrs. AMRIT BAI DHRILAHARE CHHATTISGARH GRAMIN BANK(607214)
365 NAWAGARH CH-03-001-042-001/415
() 		3303001000NRG24130320242301893 13/03/2024 Rajkumari 3303001WL092759 Rajkumari 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614523 Mrs. RAJKUMARI SAHU WO DILIP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
366 NAWAGARH CH-03-001-042-001/416
() 		3303001000NRG24130320242301895 13/03/2024 Laxmin 3303001WL092759 Laxmin 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614709 Mrs. LAXMIN BAI TURKANE CHHATTISGARH GRAMIN BANK(607214)
367 NAWAGARH CH-03-001-042-001/416
() 		3303001000NRG24130320242301894 13/03/2024 Parmeshwar 3303001WL092759 Parmeshwar 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615102 Mr. PARMESHWAR MEHAR CHHATTISGARH GRAMIN BANK(607214)
368 NAWAGARH CH-03-001-042-001/416
() 		3303001000NRG24130320242301896 13/03/2024 Sunil Kumar 3303001WL092759 Sunil Kumar 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614817 Mr. SUNIL KUMAR TURKANE CHHATTISGARH GRAMIN BANK(607214)
369 NAWAGARH CH-03-001-042-001/417
() 		3303001000NRG24130320242301898 13/03/2024 Devendra Varma 3303001WL092759 Devendra Varma 00093 CRGB0008138 672 672 Processed 12/04/2024 2886615061 Mr. DEVENDRA VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
370 NAWAGARH CH-03-001-042-001/417
() 		3303001000NRG24130320242301897 13/03/2024 Krishna Kumar Varma 3303001WL092759 Krishna Kumar Varma 00093 CRGB0008138 672 672 Processed 12/04/2024 2886614916 Mr. KRISHNA KUMAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
371 NAWAGARH CH-03-001-042-001/42
() 		3303001000NRG24130320242301899 13/03/2024 GAUKARAN 3303001WL092759 GAUKARAN 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615259 GOUKARAN SINGH CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
372 NAWAGARH CH-03-001-042-001/422
() 		3303001000NRG24130320242301900 13/03/2024 Rajendra Kumar Varma 3303001WL092759 Rajendra Kumar Varma 00093 CRGB0008138 112 112 Processed 13/04/2024 2886615247 Mr. RAJENDRA KUMAR VARMA S/O MANGALU RAM CHHATTISGARH GRAMIN BANK(607214)
373 NAWAGARH CH-03-001-042-001/423
() 		3303001000NRG24130320242301901 13/03/2024 Ambe Bai 3303001WL092759 Ambe Bai 00093 CRGB0008138 672 672 Processed 12/04/2024 2886615007 Mrs. AMBE BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
374 NAWAGARH CH-03-001-042-001/425
() 		3303001000NRG24130320242301902 13/03/2024 Gitaram Sahu 3303001WL092759 Gitaram Sahu 00093 CRGB0008138 672 672 Processed 12/04/2024 2886615054 Mr. GEETARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
375 NAWAGARH CH-03-001-042-001/425
() 		3303001000NRG24130320242301903 13/03/2024 Hemin Bai 3303001WL092759 Hemin Bai 00093 CRGB0008138 448 448 Processed 13/04/2024 2886615013 Mrs. HEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
376 NAWAGARH CH-03-001-042-001/429
() 		3303001000NRG24130320242301905 13/03/2024 Kumari Bai 3303001WL092759 Kumari Bai 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615080 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
377 NAWAGARH CH-03-001-042-001/429
() 		3303001000NRG24130320242301904 13/03/2024 Santosh Sahu 3303001WL092759 Santosh Sahu 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614887 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
378 NAWAGARH CH-03-001-042-001/43
() 		3303001000NRG24130320242301907 13/03/2024 narmada 3303001WL092759 narmada 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615227 Mrs. NARMADA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
379 NAWAGARH CH-03-001-042-001/43
() 		3303001000NRG24130320242301906 13/03/2024 ramlakhan 3303001WL092759 ramlakhan 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615081 Mr. RAMLAKHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
380 NAWAGARH CH-03-001-042-001/430
() 		3303001000NRG24130320242301908 13/03/2024 Dhanaram Sahu 3303001WL092759 Dhanaram Sahu 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614499 Dhanaram Sahu FINO PAYMENTS BANK LTD(608001)
381 NAWAGARH CH-03-001-042-001/430
() 		3303001000NRG24130320242301909 13/03/2024 Dukhiya Bai 3303001WL092759 Dukhiya Bai 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614643 Mrs. DUKHIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
382 NAWAGARH CH-03-001-042-001/431
() 		3303001000NRG24130320242301911 13/03/2024 Anju Verma 3303001WL092759 Anju Verma 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615006 Mrs. ANJU BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
383 NAWAGARH CH-03-001-042-001/431
() 		3303001000NRG24130320242301910 13/03/2024 Kamlesh verma 3303001WL092759 Kamlesh verma 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615000 Mr. KAMALESH KUMAR VARAMA CHHATTISGARH GRAMIN BANK(607214)
384 NAWAGARH CH-03-001-042-001/432
() 		3303001000NRG24130320242301912 13/03/2024 Gambai 3303001WL092759 Gambai 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615004 Mrs. JAMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
385 NAWAGARH CH-03-001-042-001/434
() 		3303001000NRG24130320242301913 13/03/2024 Chandrashekhar Verma 3303001WL092759 Chandrashekhar Verma 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615001 Mr. CHANDRA SEKHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
386 NAWAGARH CH-03-001-042-001/434
() 		3303001000NRG24130320242301914 13/03/2024 Durga Verma 3303001WL092759 Durga Verma 00093 CRGB0008138 560 560 Processed 13/04/2024 2886614805 Mrs. DURGA VERMA CHHATTISGARH GRAMIN BANK(607214)
387 NAWAGARH CH-03-001-042-001/436
() 		3303001000NRG24130320242301915 13/03/2024 Bharat Ram Sahu 3303001WL092759 Bharat Ram Sahu 00093 CRGB0008138 672 672 Processed 12/04/2024 2886614917 Mr. BHARAT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
388 NAWAGARH CH-03-001-042-001/439
() 		3303001000NRG24130320242301916 13/03/2024 Pitambar Manikpuri 3303001WL092759 Pitambar Manikpuri 00093 CRGB0008138 448 448 Processed 13/04/2024 2886615186 Mr. PITAMBAR MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
389 NAWAGARH CH-03-001-042-001/442
() 		3303001000NRG24130320242301917 13/03/2024 Chetan Das Sahu 3303001WL092759 Chetan Das Sahu 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615018 Mr. CHETAN DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
390 NAWAGARH CH-03-001-042-001/444
() 		3303001000NRG24130320242301920 13/03/2024 Gita Sahu 3303001WL092759 Gita Sahu 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614514 Mrs. GEETA SAHU WO JOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
391 NAWAGARH CH-03-001-042-001/444
() 		3303001000NRG24130320242301919 13/03/2024 Johan Ram Sahu 3303001WL092759 Johan Ram Sahu 00093 CRGB0008138 112 112 Processed 13/04/2024 2886615185 Mr. JOHAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
392 NAWAGARH CH-03-001-042-001/45
() 		3303001000NRG24130320242301925 13/03/2024 Dwarika Sahu 3303001WL092759 Dwarika Sahu 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615198 Mr. DWARIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
393 NAWAGARH CH-03-001-042-001/45
() 		3303001000NRG24130320242301926 13/03/2024 Jani Sahu 3303001WL092759 Jani Sahu 00093 CRGB0008138 672 672 Processed 12/04/2024 2886614623 MS JANI SAHU STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-042-001/45-A
() 		3303001000NRG24130320242301927 13/03/2024 keju 3303001WL092759 keju 00093 CRGB0008138 672 672 Processed 12/04/2024 2886614922 Mr. KEJAU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
395 NAWAGARH CH-03-001-042-001/452
() 		3303001000NRG24130320242301929 13/03/2024 AASHA BAI SAHU 3303001WL092759 AASHA BAI SAHU 00093 CRGB0008138 448 448 Processed 13/04/2024 2886615060 Mrs. AASHABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
396 NAWAGARH CH-03-001-042-001/453
() 		3303001000NRG24130320242301930 13/03/2024 GOVIND SAHU 3303001WL092759 GOVIND SAHU 00093 CRGB0008138 672 672 Processed 12/04/2024 2886615047 Mr. GOVIND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
397 NAWAGARH CH-03-001-042-001/455
() 		3303001000NRG24130320242301932 13/03/2024 Usha Sahu 3303001WL092759 Usha Sahu 00093 CRGB0008138 672 672 Processed 12/04/2024 2886614516 MISS USHA SAHU STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-042-001/46-A
() 		3303001000NRG24130320242301939 13/03/2024 MUNNI 3303001WL092759 MUNNI 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614880 Mrs. MUNNI BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
399 NAWAGARH CH-03-001-042-001/460
() 		3303001000NRG24130320242301940 13/03/2024 Dhanesh Yadav 3303001WL092759 Dhanesh Yadav 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615100 Mr. DHANESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
400 NAWAGARH CH-03-001-042-001/461-A
() 		3303001000NRG24130320242301941 13/03/2024 Punchram 3303001WL092759 Punchram 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614524 Mr. PANCHRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
401 NAWAGARH CH-03-001-042-001/470
() 		3303001000NRG24130320242301942 13/03/2024 Prakash Verma 3303001WL092759 Prakash Verma 00093 CRGB0008138 672 672 Processed 12/04/2024 2886614557 Mr. PRAKASH VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
402 NAWAGARH CH-03-001-042-001/471
() 		3303001000NRG24130320242301943 13/03/2024 Prakash Kumar Dhruw 3303001WL092759 Prakash Kumar Dhruw 00093 CRGB0008138 672 672 Processed 12/04/2024 2886614564 MR PRAKASH KUMAR DHRUW STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-042-001/471
() 		3303001000NRG24130320242301944 13/03/2024 Sarojni 3303001WL092759 Sarojni 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614576 Mrs. SAROJNI SAROJNI CHHATTISGARH GRAMIN BANK(607214)
404 NAWAGARH CH-03-001-042-001/472
() 		3303001000NRG24130320242301945 13/03/2024 Budhvarabai Manikpuri 3303001WL092759 Budhvarabai Manikpuri 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614644 Mrs. BUDHWARA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
405 NAWAGARH CH-03-001-042-001/473
() 		3303001000NRG24130320242301946 13/03/2024 Devnarayan 3303001WL092759 Devnarayan 00093 CRGB0008138 336 336 Processed 13/04/2024 2886615147 Mr. DEVNARAYAN DEVNARAYAN CHHATTISGARH GRAMIN BANK(607214)
406 NAWAGARH CH-03-001-042-001/476
() 		3303001000NRG24130320242301948 13/03/2024 Ramkali Sahu 3303001WL092759 Ramkali Sahu 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615014 Mrs. RAMKALI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
407 NAWAGARH CH-03-001-042-001/481
() 		3303001000NRG24130320242301949 13/03/2024 Urmila Verma 3303001WL092759 Urmila Verma 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614885 Mrs. URMILA VERMA CHHATTISGARH GRAMIN BANK(607214)
408 NAWAGARH CH-03-001-042-001/483
() 		3303001000NRG24130320242301950 13/03/2024 Dulaurin Bai 3303001WL092759 Dulaurin Bai 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615015 Mrs. DULORIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
409 NAWAGARH CH-03-001-042-001/483
() 		3303001000NRG24130320242301951 13/03/2024 lakheshwar sahu 3303001WL092759 lakheshwar sahu 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614606 Master LEKH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
410 NAWAGARH CH-03-001-042-001/484
() 		3303001000NRG24130320242301953 13/03/2024 Rajeshwari Sahu 3303001WL092759 Rajeshwari Sahu 00093 CRGB0008138 560 560 Processed 13/04/2024 2886614611 Rajeshwari Sahu FINO PAYMENTS BANK LTD(608001)
411 NAWAGARH CH-03-001-042-001/484
() 		3303001000NRG24130320242301952 13/03/2024 Rakesh Sahu 3303001WL092759 Rakesh Sahu 00093 CRGB0008138 672 672 Processed 12/04/2024 2886614575 Mr. RAKESH KUMAR SAHUI S O KUNJ RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
412 NAWAGARH CH-03-001-042-001/485
() 		3303001000NRG24130320242301954 13/03/2024 Dilip Sahu 3303001WL092759 Dilip Sahu 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614522 Dilip Kumar Sahu FINO PAYMENTS BANK LTD(608001)
413 NAWAGARH CH-03-001-042-001/489
() 		3303001000NRG24130320242301956 13/03/2024 Bhupendra Kumar 3303001WL092759 Bhupendra Kumar 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614558 Mr. BHUPENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
414 NAWAGARH CH-03-001-042-001/50-A
() 		3303001000NRG24130320242301960 13/03/2024 Chhabilal Sahu 3303001WL092759 Chhabilal Sahu 00093 CRGB0008138 672 672 Rejected 12/04/2024 2886614696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 NAWAGARH CH-03-001-042-001/506
() 		3303001000NRG24130320242301962 13/03/2024 Ramkunvar Bai 3303001WL092759 Ramkunvar Bai 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615011 Mrs. RAMKUNVAR BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
416 NAWAGARH CH-03-001-042-001/507
() 		3303001000NRG24130320242301963 13/03/2024 Harichand Sahu 3303001WL092759 Harichand Sahu 00093 CRGB0008138 672 672 Processed 12/04/2024 2886614500 MR HARISHCHANDRA SAHU STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-042-001/51
() 		3303001000NRG24130320242301965 13/03/2024 SEVTI 3303001WL092759 SEVTI 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614899 Mrs. SEVTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
418 NAWAGARH CH-03-001-042-001/519
() 		3303001000NRG24130320242301967 13/03/2024 Rajendra Kumar 3303001WL092759 Rajendra Kumar 00093 CRGB0008138 448 448 Processed 12/04/2024 2886614605 MR RAJENDRA KUMAR DHRUW STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-042-001/519
() 		3303001000NRG24130320242301968 13/03/2024 Savitri Dhruw 3303001WL092759 Savitri Dhruw 00093 CRGB0008138 448 448 Processed 12/04/2024 2886614622 SAVITRI DHRUW PUNJAB NATIONAL BANK(508568)
420 NAWAGARH CH-03-001-042-001/52
() 		3303001000NRG24130320242301969 13/03/2024 MANAHARAN 3303001WL092759 MANAHARAN 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614874 Mr. MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
421 NAWAGARH CH-03-001-042-001/520
() 		3303001000NRG24130320242301972 13/03/2024 chitrekha Sahu 3303001WL092759 chitrekha Sahu 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615107 Mrs. CHITREKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
422 NAWAGARH CH-03-001-042-001/522
() 		3303001000NRG24130320242301974 13/03/2024 Lalita Bai Yadav 3303001WL092759 Lalita Bai Yadav 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615264 Mrs. LALITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
423 NAWAGARH CH-03-001-042-001/522
() 		3303001000NRG24130320242301973 13/03/2024 Prahlad Yadav 3303001WL092759 Prahlad Yadav 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615265 Mr. PRAHLAD YADAV CHHATTISGARH GRAMIN BANK(607214)
424 NAWAGARH CH-03-001-042-001/523
() 		3303001000NRG24130320242301975 13/03/2024 Hirasingh 3303001WL092759 Hirasingh 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614507 Mr. HIRA SINGH SO DAU RAM YADV CHHATTISGARH GRAMIN BANK(607214)
425 NAWAGARH CH-03-001-042-001/523
() 		3303001000NRG24130320242301976 13/03/2024 Shivkali 3303001WL092759 Shivkali 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614610 Miss. SHIV KALI CHHATTISGARH GRAMIN BANK(607214)
426 NAWAGARH CH-03-001-042-001/531
() 		3303001000NRG24130320242301980 13/03/2024 Laxan Bai Sahu 3303001WL092759 Laxan Bai Sahu 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614642 Lachhan Bai Sahu FINO PAYMENTS BANK LTD(608001)
427 NAWAGARH CH-03-001-042-001/533
() 		3303001000NRG24130320242301981 13/03/2024 Rani Jangadhe 3303001WL092759 Rani Jangadhe 00093 CRGB0008138 560 560 Processed 12/04/2024 2886614627 RANI DHRILAHRE U G R BANK OF BARODA(606985)
428 NAWAGARH CH-03-001-042-001/54
() 		3303001000NRG24130320242301982 13/03/2024 madho 3303001WL092759 madho 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614959 Mr. MADHORAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
429 NAWAGARH CH-03-001-042-001/56
() 		3303001000NRG24130320242301984 13/03/2024 Basant 3303001WL092759 Basant 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615189 Mr. BASANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
430 NAWAGARH CH-03-001-042-001/56
() 		3303001000NRG24130320242301983 13/03/2024 BHAGMATI 3303001WL092759 BHAGMATI 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614873 Mrs. BHAGMATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
431 NAWAGARH CH-03-001-042-001/57
() 		3303001000NRG24130320242301985 13/03/2024 BHARAT 3303001WL092759 BHARAT 00093 CRGB0008138 560 560 Processed 12/04/2024 2886614871 Mr. BHARAT RAM VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
432 NAWAGARH CH-03-001-042-001/57
() 		3303001000NRG24130320242301986 13/03/2024 MANOJ 3303001WL092759 MANOJ 00093 CRGB0008138 448 448 Processed 13/04/2024 2886614583 Mr. MANOJ VERMA CHHATTISGARH GRAMIN BANK(607214)
433 NAWAGARH CH-03-001-042-001/62
() 		3303001000NRG24130320242301989 13/03/2024 JANKI 3303001WL092759 JANKI 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614896 Mrs. JANKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
434 NAWAGARH CH-03-001-042-001/62
() 		3303001000NRG24130320242301988 13/03/2024 RAJA RAM 3303001WL092759 RAJA RAM 00093 CRGB0008138 672 672 Processed 12/04/2024 2886614889 Mr. RAJARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
435 NAWAGARH CH-03-001-042-001/64
() 		3303001000NRG24130320242301991 13/03/2024 GEETA BAI 3303001WL092759 GEETA BAI 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615221 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
436 NAWAGARH CH-03-001-042-001/67
() 		3303001000NRG24130320242301993 13/03/2024 LATAA BAI 3303001WL092759 LATAA BAI 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614960 Mrs. LATA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
437 NAWAGARH CH-03-001-042-001/68
() 		3303001000NRG24130320242301995 13/03/2024 ashvani 3303001WL092759 ashvani 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615135 Mr. ASHWANI KUMAR MEHAR CHHATTISGARH GRAMIN BANK(607214)
438 NAWAGARH CH-03-001-042-001/68
() 		3303001000NRG24130320242301996 13/03/2024 kuleshwar 3303001WL092759 kuleshwar 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615133 Mrs. KALESHWARI MEHAR CHHATTISGARH GRAMIN BANK(607214)
439 NAWAGARH CH-03-001-042-001/7
() 		3303001000NRG24130320242301997 13/03/2024 noharcharan 3303001WL092759 noharcharan 00093 CRGB0008138 224 224 Processed 13/04/2024 2886614509 Mr. NOHAR CHARAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
440 NAWAGARH CH-03-001-042-001/7
() 		3303001000NRG24130320242301998 13/03/2024 sunita 3303001WL092759 sunita 00093 CRGB0008138 224 224 Processed 12/04/2024 2886615077 Mrs. SUNEETA BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
441 NAWAGARH CH-03-001-042-001/71-A
() 		3303001000NRG24130320242302001 13/03/2024 malik ram 3303001WL092759 malik ram 00093 CRGB0008138 672 672 Processed 12/04/2024 2886614510 MALIKRAM RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
442 NAWAGARH CH-03-001-042-001/71-A
() 		3303001000NRG24130320242302002 13/03/2024 sahodra 3303001WL092759 sahodra 00093 CRGB0008138 560 560 Processed 13/04/2024 2886614601 Mrs. SAHODRA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
443 NAWAGARH CH-03-001-042-001/71-B
() 		3303001000NRG24130320242302003 13/03/2024 Devram 3303001WL092759 Devram 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614654 Devram Rajput FINO PAYMENTS BANK LTD(608001)
444 NAWAGARH CH-03-001-042-001/71-B
() 		3303001000NRG24130320242302004 13/03/2024 Maheshwari 3303001WL092759 Maheshwari 00093 CRGB0008138 448 448 Processed 13/04/2024 2886614848 Miss. MAESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
445 NAWAGARH CH-03-001-042-001/73
() 		3303001000NRG24130320242302006 13/03/2024 godavari 3303001WL092759 godavari 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615056 Mrs. GODAWRI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
446 NAWAGARH CH-03-001-042-001/74
() 		3303001000NRG24130320242302007 13/03/2024 BHAGIRATI 3303001WL092759 BHAGIRATI 00093 CRGB0008138 672 672 Processed 12/04/2024 2886614902 Mr. BHAGIRATI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
447 NAWAGARH CH-03-001-042-001/74
() 		3303001000NRG24130320242302008 13/03/2024 KAMLA 3303001WL092759 KAMLA 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614903 Mrs. KAMLABAI KAMLABAI CHHATTISGARH GRAMIN BANK(607214)
448 NAWAGARH CH-03-001-042-001/74
() 		3303001000NRG24130320242302009 13/03/2024 Rohit Kumar Sahu 3303001WL092759 Rohit Kumar Sahu 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614569 Master ROHIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
449 NAWAGARH CH-03-001-042-001/76
() 		3303001000NRG24130320242302011 13/03/2024 chitrakha 3303001WL092759 chitrakha 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615230 Mrs. CHITREKHA KURMI CHHATTISGARH GRAMIN BANK(607214)
450 NAWAGARH CH-03-001-042-001/76
() 		3303001000NRG24130320242302010 13/03/2024 SHAKHA RAM 3303001WL092759 SHAKHA RAM 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615287 Mr. SHAKHARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
451 NAWAGARH CH-03-001-042-001/80
() 		3303001000NRG24130320242302013 13/03/2024 KUSUM 3303001WL092759 KUSUM 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614832 Mrs. KUSUM BAI TURKANE CHHATTISGARH GRAMIN BANK(607214)
452 NAWAGARH CH-03-001-042-001/80
() 		3303001000NRG24130320242302012 13/03/2024 RAMU 3303001WL092759 RAMU 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615192 Mr. RAMU MEHAR CHHATTISGARH GRAMIN BANK(607214)
453 NAWAGARH CH-03-001-042-001/81
() 		3303001000NRG24130320242302014 13/03/2024 PARDESHI 3303001WL092759 PARDESHI 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614501 Mr. PARDESHI TURKANE CHHATTISGARH GRAMIN BANK(607214)
454 NAWAGARH CH-03-001-042-001/82
() 		3303001000NRG24130320242302015 13/03/2024 jannu 3303001WL092759 jannu 00093 CRGB0008138 448 448 Processed 12/04/2024 2886614926 Mr. JANNU S O GOVERDHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
455 NAWAGARH CH-03-001-042-001/82
() 		3303001000NRG24130320242302016 13/03/2024 shyam bai 3303001WL092759 shyam bai 00093 CRGB0008138 448 448 Processed 13/04/2024 2886615003 Mrs. SHAYAMA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
456 NAWAGARH CH-03-001-042-001/84
() 		3303001000NRG24130320242302017 13/03/2024 REVTI BAI 3303001WL092759 REVTI BAI 00093 CRGB0008138 448 448 Processed 13/04/2024 2886615215 Mrs. REWTIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
457 NAWAGARH CH-03-001-042-001/89
() 		3303001000NRG24130320242302018 13/03/2024 dauram 3303001WL092759 dauram 00093 CRGB0008138 336 336 Processed 12/04/2024 2886614508 Mr. DAU RAM YADAV S O KUWARSINGH YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
458 NAWAGARH CH-03-001-042-001/89
() 		3303001000NRG24130320242302020 13/03/2024 DULARI 3303001WL092759 DULARI 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614891 Mrs. DULARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
459 NAWAGARH CH-03-001-042-001/89
() 		3303001000NRG24130320242302019 13/03/2024 SUKHMATI 3303001WL092759 SUKHMATI 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615217 Mrs. SUKHMATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
460 NAWAGARH CH-03-001-042-001/89-A
() 		3303001000NRG24130320242302021 13/03/2024 Tulsi Yadav 3303001WL092759 Tulsi Yadav 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615179 Mr. TULSIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
461 NAWAGARH CH-03-001-042-001/9
() 		3303001000NRG24130320242302022 13/03/2024 gopal 3303001WL092759 gopal 00093 CRGB0008138 672 672 Processed 12/04/2024 2886614521 MR GOPAL JANGADE STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-042-001/9
() 		3303001000NRG24130320242302023 13/03/2024 kirti 3303001WL092759 kirti 00093 CRGB0008138 672 672 Processed 13/04/2024 2886615286 Mrs. KIRTI BAI JANGDRE CHHATTISGARH GRAMIN BANK(607214)
463 NAWAGARH CH-03-001-042-001/90
() 		3303001000NRG24130320242302024 13/03/2024 khedu 3303001WL092759 khedu 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614645 Mr. Kheduram Banau Sahu BANK OF MAHARASHTRA(607387)
464 NAWAGARH CH-03-001-042-001/90
() 		3303001000NRG24130320242302025 13/03/2024 sahibin 3303001WL092759 sahibin 00093 CRGB0008138 448 448 Processed 13/04/2024 2886615196 Mrs. SAHIBIN SAHU CHHATTISGARH GRAMIN BANK(607214)
465 NAWAGARH CH-03-001-042-001/93
() 		3303001000NRG24130320242302026 13/03/2024 pushpa 3303001WL092759 pushpa 00093 CRGB0008138 560 560 Processed 13/04/2024 2886614652 Mrs. PUSAN BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
466 NAWAGARH CH-03-001-042-001/95
() 		3303001000NRG24130320242302027 13/03/2024 dulari 3303001WL092759 dulari 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614592 Mrs. DULARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
467 NAWAGARH CH-03-001-042-001/97
() 		3303001000NRG24130320242302028 13/03/2024 MADAN 3303001WL092759 MADAN 00093 CRGB0008138 672 672 Processed 13/04/2024 2886614913 Mr. MADAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 292958 292958
468 NAWAGARH CH-03-001-083-001/12
() 		3303001000NRG24130320242289994 13/03/2024 SANGEETA BAI YADAV 3303001WL092512 SANGEETA BAI YADAV 00093 CRGB0008141 500 500 Processed 12/04/2024 2886614626 MRS SANGEETA BAI YADAV STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-083-001/52
() 		3303001000NRG24130320242290054 13/03/2024 gaytri bai 3303001WL092512 gaytri bai 00093 CRGB0008141 600 600 Processed 13/04/2024 2886614607 Miss. GAYTRI BAI CHHATTISGARH GRAMIN BANK(607214)
470 NAWAGARH CH-03-001-083-001/59
() 		3303001000NRG24130320242289416 13/03/2024 BANTI LAHARE 3303001WL092498 BANTI LAHARE 00093 CRGB0008141 600 600 Processed 13/04/2024 2886615116 Mr. BANTI LAHARE CHHATTISGARH GRAMIN BANK(607214)
471 NAWAGARH CH-03-001-083-001/77
() 		3303001000NRG24130320242289438 13/03/2024 rampayari 3303001WL092498 rampayari 00093 CRGB0008141 500 500 Processed 12/04/2024 2886614506 RAMPYARI KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
472 NAWAGARH CH-03-001-042-001/475-A
() 		3303001000NRG24130320242301947 13/03/2024 Indrekha Bai 3303001WL092759 Indrekha Bai 00093 CRGB0008143 672 672 Processed 13/04/2024 2886615045 Mrs. INDREKHA BAI CHHATTISGARH GRAMIN BANK(607214)
473 NAWAGARH CH-03-001-042-001/5
() 		3303001000NRG24130320242301957 13/03/2024 lata bai 3303001WL092759 lata bai 00093 CRGB0008143 112 112 Processed 13/04/2024 2886614809 Mrs. LATA BAI TURKANE CHHATTISGARH GRAMIN BANK(607214)
474 NAWAGARH CH-03-001-042-001/51
() 		3303001000NRG24130320242301964 13/03/2024 KHEMIN BAI 3303001WL092759 KHEMIN BAI 00093 CRGB0008143 672 672 Processed 13/04/2024 2886614898 Mrs. KHEMIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
475 NAWAGARH CH-03-001-044-001/100
() 		3303001000NRG24130320242288416 13/03/2024 chandrahas 3303001WL092480 chandrahas 00093 CRGB0008143 130 130 Processed 12/04/2024 2886615033 Mr. CHANDRAHAS S/O KARTIK RAM CENTRAL BANK OF INDIA(607115)
476 NAWAGARH CH-03-001-044-001/100
() 		3303001000NRG24130320242288418 13/03/2024 panchbai 3303001WL092480 panchbai 00093 CRGB0008143 130 130 Processed 12/04/2024 2886615041 MRS PANCH BAI MARKANDE STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-044-001/101
() 		3303001000NRG24130320242288419 13/03/2024 TEK 3303001WL092480 TEK 00093 CRGB0008143 130 130 Processed 13/04/2024 2886614975 Mr. TEKU S/O DULAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
478 NAWAGARH CH-03-001-044-001/107
() 		3303001000NRG24130320242288423 13/03/2024 tribhuvan 3303001WL092480 tribhuvan 00093 CRGB0008143 130 130 Processed 13/04/2024 2886615034 Mr. TRIBHUWAN S/O LAXMI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
479 NAWAGARH CH-03-001-044-001/108
() 		3303001000NRG24130320242288425 13/03/2024 bhawan 3303001WL092480 bhawan 00093 CRGB0008143 130 130 Processed 12/04/2024 2886615029 BHAVAN KUMAR KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
480 NAWAGARH CH-03-001-044-001/113
() 		3303001000NRG24130320242288429 13/03/2024 rani 3303001WL092480 rani 00093 CRGB0008143 130 130 Processed 12/04/2024 2886614978 MRS RANI BAI STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-044-001/115-A
() 		3303001000NRG24130320242288431 13/03/2024 laxmi bai 3303001WL092480 laxmi bai 00093 CRGB0008143 130 130 Processed 12/04/2024 2886615037 LAXMI BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
482 NAWAGARH CH-03-001-044-001/115-A
() 		3303001000NRG24130320242288430 13/03/2024 Raghunath 3303001WL092480 Raghunath 00093 CRGB0008143 130 130 Processed 13/04/2024 2886615036 Mr. RAGHUNATH DHRUW CHHATTISGARH GRAMIN BANK(607214)
483 NAWAGARH CH-03-001-044-001/14
() 		3303001000NRG24130320242288436 13/03/2024 gaytri 3303001WL092480 gaytri 00093 CRGB0008143 130 130 Processed 12/04/2024 2886615028 MRS GAYATRI NAVARANG STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-044-001/14
() 		3303001000NRG24130320242288435 13/03/2024 juganu 3303001WL092480 juganu 00093 CRGB0008143 130 130 Processed 12/04/2024 2886614980 MR JUGANU NAWRANG STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-044-001/15
() 		3303001000NRG24130320242288437 13/03/2024 KUMAR 3303001WL092480 KUMAR 00093 CRGB0008143 130 130 Processed 13/04/2024 2886614971 Mr. KUMAR S/O KANHAIYA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
486 NAWAGARH CH-03-001-044-001/15
() 		3303001000NRG24130320242288438 13/03/2024 nenbai 3303001WL092480 nenbai 00093 CRGB0008143 130 130 Processed 12/04/2024 2886614972 MRS NEMBAI BHASKAR STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-044-001/16
() 		3303001000NRG24130320242288439 13/03/2024 gaindala 3303001WL092480 gaindala 00093 CRGB0008143 130 130 Processed 12/04/2024 2886614940 MR GAIND LAL SATNAMI STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-044-001/18
() 		3303001000NRG24130320242288441 13/03/2024 Rajkumar 3303001WL092480 Rajkumar 00093 CRGB0008143 130 130 Processed 13/04/2024 2886615244 Mr. RAJKUMAR S/O FAGURAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
489 NAWAGARH CH-03-001-044-001/20
() 		3303001000NRG24130320242288447 13/03/2024 hiramati 3303001WL092480 hiramati 00093 CRGB0008143 130 130 Processed 12/04/2024 2886614981 MRS HIRAMNI KURRE STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-044-001/20
() 		3303001000NRG24130320242288446 13/03/2024 navchad 3303001WL092480 navchad 00093 CRGB0008143 130 130 Processed 12/04/2024 2886614990 MR NAVACHHAND KURRE STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-044-001/201
() 		3303001000NRG24130320242288448 13/03/2024 RAJESH MARKANDEY 3303001WL092480 RAJESH MARKANDEY 00093 CRGB0008143 130 130 Processed 13/04/2024 2886615152 Mr. RAJESH MARKANDEY CHHATTISGARH GRAMIN BANK(607214)
492 NAWAGARH CH-03-001-044-001/201
() 		3303001000NRG24130320242288449 13/03/2024 REENA MARKANDEY 3303001WL092480 REENA MARKANDEY 00093 CRGB0008143 130 130 Processed 12/04/2024 2886615151 MRS REENA MARKANDEY STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-044-001/21
() 		3303001000NRG24130320242288452 13/03/2024 LALA 3303001WL092480 LALA 00093 CRGB0008143 130 130 Processed 13/04/2024 2886614938 Mr. LALRAM .SATNAMI CHHATTISGARH GRAMIN BANK(607214)
494 NAWAGARH CH-03-001-044-001/22
() 		3303001000NRG24130320242288453 13/03/2024 Birendr 3303001WL092480 Birendr 00093 CRGB0008143 130 130 Processed 12/04/2024 2886614985 BIRENDRA KUMAR RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
495 NAWAGARH CH-03-001-044-001/22
() 		3303001000NRG24130320242288454 13/03/2024 raniya bai 3303001WL092480 raniya bai 00093 CRGB0008143 130 130 Processed 12/04/2024 2886614984 RANIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
496 NAWAGARH CH-03-001-044-001/24
() 		3303001000NRG24130320242288458 13/03/2024 madhu 3303001WL092480 madhu 00093 CRGB0008143 130 130 Processed 12/04/2024 2886614932 MRS MADHU CHATURVEDI STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-044-001/24
() 		3303001000NRG24130320242288457 13/03/2024 SHIV KUMAR 3303001WL092480 SHIV KUMAR 00093 CRGB0008143 130 130 Processed 13/04/2024 2886614931 Mr. SHIWKUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
498 NAWAGARH CH-03-001-044-001/26
() 		3303001000NRG24130320242288462 13/03/2024 pyari 3303001WL092480 pyari 00093 CRGB0008143 130 130 Processed 12/04/2024 2886614969 MRS PYARIBAI DAHRIYA STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-044-001/26
() 		3303001000NRG24130320242288461 13/03/2024 santosh 3303001WL092480 santosh 00093 CRGB0008143 130 130 Processed 12/04/2024 2886614987 SANTOSH DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
500 NAWAGARH CH-03-001-044-001/27
() 		3303001000NRG24130320242288463 13/03/2024 SONIYA 3303001WL092480 SONIYA 00093 CRGB0008143 130 130 Processed 12/04/2024 2886614991 MRS SONIYA BAI DAHARIYA STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-044-001/28
() 		3303001000NRG24130320242288464 13/03/2024 bhagelal 3303001WL092480 bhagelal 00093 CRGB0008143 130 130 Processed 13/04/2024 2886615245 Mr. BHAGELAL S/O JANAU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
502 NAWAGARH CH-03-001-044-001/28
() 		3303001000NRG24130320242288465 13/03/2024 ramkali 3303001WL092480 ramkali 00093 CRGB0008143 130 130 Processed 12/04/2024 2886614977 MRS RAMKALI DAHRIYA STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-044-001/29
() 		3303001000NRG24130320242288467 13/03/2024 Ambali 3303001WL092480 Ambali 00093 CRGB0008143 130 130 Processed 12/04/2024 2886615242 MRS AMBALI JOSHI STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-044-001/29
() 		3303001000NRG24130320242288466 13/03/2024 nendas 3303001WL092480 nendas 00093 CRGB0008143 130 130 Processed 13/04/2024 2886614983 Mr. LAINDAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
505 NAWAGARH CH-03-001-044-001/3
() 		3303001000NRG24130320242288469 13/03/2024 parma 3303001WL092480 parma 00093 CRGB0008143 130 130 Processed 13/04/2024 2886614970 Mrs. PARAMA W/O NOHARDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
506 NAWAGARH CH-03-001-044-001/31
() 		3303001000NRG24130320242288472 13/03/2024 CHHANNU 3303001WL092480 CHHANNU 00093 CRGB0008143 130 130 Processed 13/04/2024 2886615191 Mr. CHHANNU DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
507 NAWAGARH CH-03-001-044-001/31
() 		3303001000NRG24130320242288473 13/03/2024 SANTRA 3303001WL092480 SANTRA 00093 CRGB0008143 130 130 Processed 13/04/2024 2886615190 Mrs. SANTRA BAI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
508 NAWAGARH CH-03-001-044-001/34
() 		3303001000NRG24130320242288474 13/03/2024 lagni 3303001WL092480 lagni 00093 CRGB0008143 130 130 Processed 12/04/2024 2886614929 MRS LAGANI DAHARIYA STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-044-001/36
() 		3303001000NRG24130320242288475 13/03/2024 PILLU 3303001WL092480 PILLU 00093 CRGB0008143 130 130 Processed 13/04/2024 2886614982 Mr. PILLU S/O SEWAK SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
510 NAWAGARH CH-03-001-044-001/36
() 		3303001000NRG24130320242288476 13/03/2024 radha bai 3303001WL092480 radha bai 00093 CRGB0008143 130 130 Processed 13/04/2024 2886615243 Mrs. RADHABAI W/O PILLU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
511 NAWAGARH CH-03-001-044-001/36
() 		3303001000NRG24130320242288477 13/03/2024 savitri 3303001WL092480 savitri 00093 CRGB0008143 130 130 Processed 12/04/2024 2886615030 MRS SAVITRI DEVI BANDHE STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-044-001/41
() 		3303001000NRG24130320242288479 13/03/2024 janklal 3303001WL092480 janklal 00093 CRGB0008143 130 130 Processed 12/04/2024 2886615039 MR JANAK LAL BHASHKAR STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-044-001/41
() 		3303001000NRG24130320242288480 13/03/2024 jashman 3303001WL092480 jashman 00093 CRGB0008143 130 130 Processed 12/04/2024 2886615040 MRS JASAMAN BHASKAR STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-044-001/43
() 		3303001000NRG24130320242288481 13/03/2024 DINESH 3303001WL092480 DINESH 00093 CRGB0008143 130 130 Processed 13/04/2024 2886614934 Mr. DINESH KUMAR RATRE CHHATTISGARH GRAMIN BANK(607214)
515 NAWAGARH CH-03-001-044-001/43
() 		3303001000NRG24130320242288482 13/03/2024 rampyari 3303001WL092480 rampyari 00093 CRGB0008143 130 130 Processed 13/04/2024 2886614935 Mrs. RAMPYARI W/O DINESH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
516 NAWAGARH CH-03-001-044-001/44
() 		3303001000NRG24130320242288484 13/03/2024 jamuna 3303001WL092480 jamuna 00093 CRGB0008143 130 130 Processed 13/04/2024 2886615239 Mr. RAJENDR KUMAR S/O SALIK SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
517 NAWAGARH CH-03-001-044-001/44
() 		3303001000NRG24130320242288483 13/03/2024 mankarlal 3303001WL092480 mankarlal 00093 CRGB0008143 130 130 Processed 12/04/2024 2886614993 MR SHANKAR LAL BHASKAR STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-044-001/48
() 		3303001000NRG24130320242288485 13/03/2024 lekhu 3303001WL092480 lekhu 00093 CRGB0008143 130 130 Processed 12/04/2024 2886614992 MR LAKKHU DAHRIYA STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-044-001/48
() 		3303001000NRG24130320242288486 13/03/2024 sarita 3303001WL092480 sarita 00093 CRGB0008143 130 130 Processed 12/04/2024 2886615240 MR SARITA DAHARIYA STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-044-001/49
() 		3303001000NRG24130320242288488 13/03/2024 anjoriya 3303001WL092480 anjoriya 00093 CRGB0008143 130 130 Processed 12/04/2024 2886615023 MRS AJORBAI DAHRIYA STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-044-001/49
() 		3303001000NRG24130320242288487 13/03/2024 ghanalal 3303001WL092480 ghanalal 00093 CRGB0008143 130 130 Processed 13/04/2024 2886615024 Mr. DHANALAL DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
522 NAWAGARH CH-03-001-044-001/63
() 		3303001000NRG24130320242288491 13/03/2024 badan 3303001WL092480 badan 00093 CRGB0008143 130 130 Processed 12/04/2024 2886614976 MRS BADAN BAI STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-044-001/64
() 		3303001000NRG24130320242288492 13/03/2024 jitram 3303001WL092480 jitram 00093 CRGB0008143 130 130 Processed 12/04/2024 2886614568 JITRAM BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
524 NAWAGARH CH-03-001-044-001/65
() 		3303001000NRG24130320242288493 13/03/2024 JAGDISH 3303001WL092480 JAGDISH 00093 CRGB0008143 130 130 Processed 12/04/2024 2886615032 MR JAGADISHPRASAD GOYAL STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-044-001/67
() 		3303001000NRG24130320242288495 13/03/2024 GAribadas 3303001WL092480 GAribadas 00093 CRGB0008143 130 130 Processed 12/04/2024 2886614995 GARIBDAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
526 NAWAGARH CH-03-001-044-001/68
() 		3303001000NRG24130320242288497 13/03/2024 gangotri 3303001WL092480 gangotri 00093 CRGB0008143 130 130 Processed 13/04/2024 2886615026 Mrs. GANGOTRI W/O PUNDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
527 NAWAGARH CH-03-001-044-001/68
() 		3303001000NRG24130320242288496 13/03/2024 PUNDAS 3303001WL092480 PUNDAS 00093 CRGB0008143 130 130 Processed 13/04/2024 2886615025 Mr. PUNDAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
528 NAWAGARH CH-03-001-044-001/7
() 		3303001000NRG24130320242288500 13/03/2024 Pardeshi kumar Dahire 3303001WL092480 Pardeshi kumar Dahire 00093 CRGB0008143 130 130 Processed 12/04/2024 2886614613 MASTER PRDESHEE KUMAR DAHARIYA STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-044-001/7
() 		3303001000NRG24130320242288498 13/03/2024 taro 3303001WL092480 taro 00093 CRGB0008143 130 130 Processed 13/04/2024 2886614939 Mr. TORAN SO . SATNAMI CHHATTISGARH GRAMIN BANK(607214)
530 NAWAGARH CH-03-001-044-001/7
() 		3303001000NRG24130320242288499 13/03/2024 urmila 3303001WL092480 urmila 00093 CRGB0008143 130 130 Processed 13/04/2024 2886614979 Mrs. URMILA W/O TORAN CHHATTISGARH GRAMIN BANK(607214)
531 NAWAGARH CH-03-001-044-001/75
() 		3303001000NRG24130320242288502 13/03/2024 KUMUD BAI 3303001WL092480 KUMUD BAI 00093 CRGB0008143 130 130 Processed 13/04/2024 2886615153 Mrs. KUMUD BAI CHHATTISGARH GRAMIN BANK(607214)
532 NAWAGARH CH-03-001-044-001/77
() 		3303001000NRG24130320242288503 13/03/2024 dhaniji 3303001WL092480 dhaniji 00093 CRGB0008143 130 130 Processed 13/04/2024 2886614928 DHANNAJI/SUKHCHAND JANGADE CHHATTISGARH GRAMIN BANK(607214)
533 NAWAGARH CH-03-001-044-001/77
() 		3303001000NRG24130320242288504 13/03/2024 rukhmani 3303001WL092480 rukhmani 00093 CRGB0008143 130 130 Processed 12/04/2024 2886615042 MRS RUKHMNI JANGDE STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-044-001/84
() 		3303001000NRG24130320242288507 13/03/2024 ASHWANI 3303001WL092480 ASHWANI 00093 CRGB0008143 130 130 Processed 12/04/2024 2886614930 ASHVANI KUMAR NAVRANG INDIA POST PAYMENTS BANK LIMITED(508528)
535 NAWAGARH CH-03-001-044-001/84
() 		3303001000NRG24130320242288508 13/03/2024 kamal 3303001WL092480 kamal 00093 CRGB0008143 130 130 Processed 12/04/2024 2886615031 KAMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
536 NAWAGARH CH-03-001-044-001/86
() 		3303001000NRG24130320242288511 13/03/2024 tijan 3303001WL092480 tijan 00093 CRGB0008143 130 130 Processed 12/04/2024 2886614577 TIJAN BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
537 NAWAGARH CH-03-001-044-001/88
() 		3303001000NRG24130320242288512 13/03/2024 ganeu 3303001WL092480 ganeu 00093 CRGB0008143 130 130 Processed 13/04/2024 2886615027 Mr. GANESH S/O CHAITU GOND . CHHATTISGARH GRAMIN BANK(607214)
538 NAWAGARH CH-03-001-044-001/9
() 		3303001000NRG24130320242288515 13/03/2024 Johan 3303001WL092480 Johan 00093 CRGB0008143 130 130 Processed 13/04/2024 2886614994 Mr. JOHAN S/O SHAKHA CHHATTISGARH GRAMIN BANK(607214)
539 NAWAGARH CH-03-001-044-001/91
() 		3303001000NRG24130320242288518 13/03/2024 rukhamani 3303001WL092480 rukhamani 00093 CRGB0008143 130 130 Processed 12/04/2024 2886614936 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-044-001/91
() 		3303001000NRG24130320242288517 13/03/2024 santoshi 3303001WL092480 santoshi 00093 CRGB0008143 130 130 Processed 13/04/2024 2886614989 Mr. SANTOSH S/O RAVIDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
541 NAWAGARH CH-03-001-044-001/92
() 		3303001000NRG24130320242288519 13/03/2024 malik 3303001WL092480 malik 00093 CRGB0008143 130 130 Processed 13/04/2024 2886614937 Mr. MALIKRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
542 NAWAGARH CH-03-001-044-001/92
() 		3303001000NRG24130320242288520 13/03/2024 sunita 3303001WL092480 sunita 00093 CRGB0008143 130 130 Processed 12/04/2024 2886615038 MRS SUMINTRA BAI DHRITLAHRE STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-044-001/93
() 		3303001000NRG24130320242288521 13/03/2024 SHYAM LAL 3303001WL092480 SHYAM LAL 00093 CRGB0008143 130 130 Processed 13/04/2024 2886615035 Mr. SHYAMLAL S/O RADHESHYAM CHHATTISGARH GRAMIN BANK(607214)
544 NAWAGARH CH-03-001-044-001/94
() 		3303001000NRG24130320242288523 13/03/2024 MAHEM 3303001WL092480 MAHEM 00093 CRGB0008143 130 130 Processed 13/04/2024 2886614933 Mr. MAHESH SO .SATNAMI CHHATTISGARH GRAMIN BANK(607214)
545 NAWAGARH CH-03-001-044-001/96
() 		3303001000NRG24130320242288524 13/03/2024 bhaganram 3303001WL092480 bhaganram 00093 CRGB0008143 130 130 Processed 13/04/2024 2886614986 Mr. BHAGWAN DAS CHHATTISGARH GRAMIN BANK(607214)
546 NAWAGARH CH-03-001-044-001/96
() 		3303001000NRG24130320242288525 13/03/2024 tijiya 3303001WL092480 tijiya 00093 CRGB0008143 130 130 Processed 12/04/2024 2886614988 MRS TIJIYA BAI STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-044-003/211
() 		3303001000NRG24130320242288530 13/03/2024 Sarswati shrivastav 3303001WL092480 Sarswati shrivastav 00093 CRGB0008143 130 130 Processed 12/04/2024 2886614573 MRS SARASVATI BAI SHRIVASTAV STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-044-003/72
() 		3303001000NRG24130320242288532 13/03/2024 naresh 3303001WL092480 naresh 00093 CRGB0008143 130 130 Processed 12/04/2024 2886614941 NARESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
549 NAWAGARH CH-03-001-044-003/72
() 		3303001000NRG24130320242288533 13/03/2024 ram kumar 3303001WL092480 ram kumar 00093 CRGB0008143 130 130 Processed 13/04/2024 2886615241 Mr. RAMKUMAR S/O NARESH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11206 11206
550 NAWAGARH CH-03-001-021-001/324
() 		3303001000NRG24130320242288661 13/03/2024 Brihaspati Jangade 3303001WL092481 Brihaspati Jangade 00093 CRGB0008154 780 780 Processed 13/04/2024 2886614711 Miss. BRIHASPATI JANGADAY CHHATTISGARH GRAMIN BANK(607214)
551 NAWAGARH CH-03-001-085-002/104
() 		3303001000NRG24130320242288060 13/03/2024 PARMESHWAR 3303001WL092467 PARMESHWAR 00093 CRGB0008154 960 960 Processed 13/04/2024 2886615205 Mr. PARMESHWAR S/O MATHURA CHHATTISGARH GRAMIN BANK(607214)
552 NAWAGARH CH-03-001-085-002/104
() 		3303001000NRG24130320242288061 13/03/2024 SHYAM BAI 3303001WL092467 SHYAM BAI 00093 CRGB0008154 960 960 Processed 12/04/2024 2886615204 SHYAM BAI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
553 NAWAGARH CH-03-001-085-002/105
() 		3303001000NRG24130320242288062 13/03/2024 Reshami Bai kurre 3303001WL092467 Reshami Bai kurre 00093 CRGB0008154 960 960 Processed 13/04/2024 2886615164 Mrs. RASMI KURRE CHHATTISGARH GRAMIN BANK(607214)
554 NAWAGARH CH-03-001-085-002/106
() 		3303001000NRG24130320242288063 13/03/2024 devlal 3303001WL092467 devlal 00093 CRGB0008154 960 960 Processed 12/04/2024 2886615043 MR DEVLAL VERMA STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-085-002/114
() 		3303001000NRG24130320242288065 13/03/2024 BHAGVAT 3303001WL092467 BHAGVAT 00093 CRGB0008154 960 960 Processed 13/04/2024 2886614554 Mr. BHAGVAT GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
556 NAWAGARH CH-03-001-085-002/115
() 		3303001000NRG24130320242288066 13/03/2024 Mongra Gritlahre 3303001WL092467 Mongra Gritlahre 00093 CRGB0008154 800 800 Processed 13/04/2024 2886614804 Miss. MONGRA GHRITLAHERE CHHATTISGARH GRAMIN BANK(607214)
557 NAWAGARH CH-03-001-085-002/14
() 		3303001000NRG24130320242288068 13/03/2024 KUMARI 3303001WL092467 KUMARI 00093 CRGB0008154 160 160 Processed 13/04/2024 2886615201 Mrs. KUMARI W/O PARDESHI CHHATTISGARH GRAMIN BANK(607214)
558 NAWAGARH CH-03-001-085-002/14
() 		3303001000NRG24130320242288067 13/03/2024 PARDESHI 3303001WL092467 PARDESHI 00093 CRGB0008154 960 960 Processed 13/04/2024 2886615115 Mr. PARDESHI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
559 NAWAGARH CH-03-001-085-002/153
() 		3303001000NRG24130320242288069 13/03/2024 durdeshi 3303001WL092467 durdeshi 00093 CRGB0008154 960 960 Processed 13/04/2024 2886615051 Mr. DURDESHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
560 NAWAGARH CH-03-001-085-002/153
() 		3303001000NRG24130320242288070 13/03/2024 RAMTA 3303001WL092467 RAMTA 00093 CRGB0008154 960 960 Processed 12/04/2024 2886614901 MRS RAMATA SAHU STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-085-002/158
() 		3303001000NRG24130320242288073 13/03/2024 GAJENDRA 3303001WL092467 GAJENDRA 00093 CRGB0008154 960 960 Processed 13/04/2024 2886615126 Mr. GAJEN KURREY CHHATTISGARH GRAMIN BANK(607214)
562 NAWAGARH CH-03-001-085-002/160
() 		3303001000NRG24130320242288074 13/03/2024 PARWATI 3303001WL092467 PARWATI 00093 CRGB0008154 960 960 Processed 13/04/2024 2886615236 Miss. PARWATI MEHAR CHHATTISGARH GRAMIN BANK(607214)
563 NAWAGARH CH-03-001-085-002/168
() 		3303001000NRG24130320242288075 13/03/2024 SOHAN 3303001WL092467 SOHAN 00093 CRGB0008154 960 960 Processed 12/04/2024 2886615211 Mr. SOHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
564 NAWAGARH CH-03-001-085-002/184
() 		3303001000NRG24130320242288076 13/03/2024 ramcharan 3303001WL092467 ramcharan 00093 CRGB0008154 960 960 Processed 12/04/2024 2886615209 Mr. RAMCHARAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
565 NAWAGARH CH-03-001-085-002/23
() 		3303001000NRG24130320242288077 13/03/2024 rewaram 3303001WL092467 rewaram 00093 CRGB0008154 960 960 Processed 13/04/2024 2886615044 REWA RAM INDIAN OVERSEAS BANK(508541)
566 NAWAGARH CH-03-001-085-002/260
() 		3303001000NRG24130320242288078 13/03/2024 DHARMENDRA 3303001WL092467 DHARMENDRA 00093 CRGB0008154 640 640 Processed 12/04/2024 2886614833 DHARMENDR MARKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
567 NAWAGARH CH-03-001-085-002/260
() 		3303001000NRG24130320242288079 13/03/2024 SAVITA BAI 3303001WL092467 SAVITA BAI 00093 CRGB0008154 640 640 Processed 13/04/2024 2886614834 Miss. SAVITA MARKANDE CHHATTISGARH GRAMIN BANK(607214)
568 NAWAGARH CH-03-001-085-002/33
() 		3303001000NRG24130320242288080 13/03/2024 RATI RAM SAHU 3303001WL092467 RATI RAM SAHU 00093 CRGB0008154 960 960 Processed 13/04/2024 2886615210 RATI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
569 NAWAGARH CH-03-001-085-002/38
() 		3303001000NRG24130320242288081 13/03/2024 CHAIT RAM 3303001WL092467 CHAIT RAM 00093 CRGB0008154 960 960 Processed 13/04/2024 2886615206 Mr. CHAIT RAM S/O DUKHIT . CHHATTISGARH GRAMIN BANK(607214)
570 NAWAGARH CH-03-001-085-002/38
() 		3303001000NRG24130320242288082 13/03/2024 SUKHANI BAI 3303001WL092467 SUKHANI BAI 00093 CRGB0008154 960 960 Processed 13/04/2024 2886615203 Mrs. SUKHANI BAI W/O CHAIT RAM . CHHATTISGARH GRAMIN BANK(607214)
571 NAWAGARH CH-03-001-085-002/50
() 		3303001000NRG24130320242288084 13/03/2024 SHANTI BAI 3303001WL092467 SHANTI BAI 00093 CRGB0008154 960 960 Processed 13/04/2024 2886615207 Mrs. SHANTI BAI W/O SUKHA CHAND . CHHATTISGARH GRAMIN BANK(607214)
572 NAWAGARH CH-03-001-085-002/50
() 		3303001000NRG24130320242288083 13/03/2024 SUKHA CHAND 3303001WL092467 SUKHA CHAND 00093 CRGB0008154 960 960 Processed 13/04/2024 2886615208 Mr. SUKHA CHAND S/O JAGAT . CHHATTISGARH GRAMIN BANK(607214)
573 NAWAGARH CH-03-001-085-002/62
() 		3303001000NRG24130320242288085 13/03/2024 RAVIKUMAR 3303001WL092467 RAVIKUMAR 00093 CRGB0008154 960 960 Processed 12/04/2024 2886615202 RAVIKUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21260 21260
574 NAWAGARH CH-03-001-021-001/1
() 		3303001000NRG24130320242288534 13/03/2024 chandrakali 3303001WL092481 chandrakali 00093 SBIN0RRCHGB 780 780 Processed 13/04/2024 2886614824 Mrs. CHNDRA KALI W/O SUKHDAS . CHHATTISGARH GRAMIN BANK(607214)
575 NAWAGARH CH-03-001-021-001/200
() 		3303001000NRG24130320242288600 13/03/2024 DILILP 3303001WL092481 DILILP 00093 SBIN0RRCHGB 650 650 Processed 12/04/2024 2886614586 DILEEP KUMAR PATRE HDFC BANK LTD(607152)
576 NAWAGARH CH-03-001-021-001/200
() 		3303001000NRG24130320242288601 13/03/2024 RATNA BAI 3303001WL092481 RATNA BAI 00093 SBIN0RRCHGB 780 780 Processed 13/04/2024 2886614585 Mrs. RATNA PATRE CHHATTISGARH GRAMIN BANK(607214)
577 NAWAGARH CH-03-001-021-001/274
() 		3303001000NRG24130320242288633 13/03/2024 Gautariha 3303001WL092481 Gautariha 00093 SBIN0RRCHGB 260 260 Processed 12/04/2024 2886614802 Mr. GOUTARIHA RAJAK SO LUKAU RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
578 NAWAGARH CH-03-001-021-001/274
() 		3303001000NRG24130320242288634 13/03/2024 Sushila Bai 3303001WL092481 Sushila Bai 00093 SBIN0RRCHGB 780 780 Processed 13/04/2024 2886614555 Mrs. SUSHILA WO SHIVNARAYAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
579 NAWAGARH CH-03-001-021-001/341
() 		3303001000NRG24130320242288669 13/03/2024 Narendra Sahu 3303001WL092481 Narendra Sahu 00093 SBIN0RRCHGB 650 650 Processed 13/04/2024 2886614818 Mr. NARENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
580 NAWAGARH CH-03-001-044-001/29
() 		3303001000NRG24130320242288468 13/03/2024 Surendra kumar joshi 3303001WL092480 Surendra kumar joshi 00093 SBIN0RRCHGB 130 130 Processed 12/04/2024 2886614556 MR SURENDRA KUMAR JOSHI STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-044-001/5
() 		3303001000NRG24130320242288489 13/03/2024 Devprashad 3303001WL092480 Devprashad 00093 SBIN0RRCHGB 130 130 Processed 12/04/2024 2886614973 MR DEVPRAKASH DAHRIYA STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-044-001/5
() 		3303001000NRG24130320242288490 13/03/2024 Mogarabai 3303001WL092480 Mogarabai 00093 SBIN0RRCHGB 130 130 Processed 12/04/2024 2886614974 MRS MONGRA DAHRIYA STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-085-002/154
() 		3303001000NRG24130320242288071 13/03/2024 Jyoti Bai Gritlahre 3303001WL092467 Jyoti Bai Gritlahre 00093 SBIN0RRCHGB 960 960 Processed 13/04/2024 2886614562 Mrs. JYOTI BAI GHRITHLARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5250 5250
584 NAWAGARH CH-03-001-042-001/216
() 		3303001000NRG24130320242301747 13/03/2024 lalita 3303001WL092759 lalita 00121 BKDN0800000 672 672 Processed 12/04/2024 2886615019 Mrs. LALITA BAI SAHU WO KUNJRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 672 672
585 NAWAGARH CH-03-001-021-001/190
() 		3303001000NRG24130320242288595 13/03/2024 SANJU YADAV 3303001WL092481 SANJU YADAV 00121 CBIN0283377 780 780 Processed 12/04/2024 2886615127 MS SANJU YADAV STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-021-001/227
() 		3303001000NRG24130320242288608 13/03/2024 KUNJ RAM 3303001WL092481 KUNJ RAM 00121 CBIN0283377 780 780 Processed 12/04/2024 2886615266 MR KUNJRAM GHRITLAHRE STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-021-001/386
() 		3303001000NRG24130320242288678 13/03/2024 RASHMI GOSVAMI 3303001WL092481 RASHMI GOSVAMI 00121 CBIN0283377 650 650 Processed 13/04/2024 2886614565 RASHMIGOSWAMI INDIAN OVERSEAS BANK(508541)
588 NAWAGARH CH-03-001-042-001/67
() 		3303001000NRG24130320242301992 13/03/2024 Vishnu 3303001WL092759 Vishnu 00121 CBIN0283377 672 672 Processed 13/04/2024 2886614927 Mr. VISHANU KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2882 2882
589 NAWAGARH CH-03-001-083-001/228
() 		3303001000NRG24130320242289379 13/03/2024 SONMATA KURRE 3303001WL092498 SONMATA KURRE 00354 PUNB0181310 600 600 Processed 12/04/2024 2886614672 MRS SONMTA KURRE STATE BANK OF INDIA(508548)
SubTotal 600 600
590 NAWAGARH CH-03-001-044-001/108
() 		3303001000NRG24130320242288426 13/03/2024 Manoj Kumar Kurre 3303001WL092480 Manoj Kumar Kurre 00415 SBIN0000296 130 130 Processed 12/04/2024 2886614748 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 130 130
591 NAWAGARH CH-03-001-083-001/302
() 		3303001000NRG24130320242289406 13/03/2024 Santosh Banjare 3303001WL092498 Santosh Banjare 00415 SBIN0001843 400 400 Processed 12/04/2024 2886614795 SANTOSH BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
592 NAWAGARH CH-03-001-021-001/331
() 		3303001000NRG24130320242288665 13/03/2024 Bhagvati Jangade 3303001WL092481 Bhagvati Jangade 00415 SBIN0005466 650 650 Processed 12/04/2024 2886614763 MRS BHAGVATI JANGADE STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-042-001/115
() 		3303001000NRG24130320242301617 13/03/2024 URMILA 3303001WL092759 URMILA 00415 SBIN0005466 672 672 Processed 12/04/2024 2886615235 MRS MRS SAMONTR STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-042-001/122
() 		3303001000NRG24130320242301626 13/03/2024 bhri bai 3303001WL092759 bhri bai 00415 SBIN0005466 672 672 Processed 13/04/2024 2886614852 Mrs. BHURI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
595 NAWAGARH CH-03-001-042-001/130-A
() 		3303001000NRG24130320242301639 13/03/2024 Rajulal Sahu 3303001WL092759 Rajulal Sahu 00415 SBIN0005466 672 672 Processed 13/04/2024 2886614656 Mr. Rajulal Sahu INDIAN BANK(607105)
596 NAWAGARH CH-03-001-042-001/131
() 		3303001000NRG24130320242301641 13/03/2024 KOMAL 3303001WL092759 KOMAL 00415 SBIN0005466 672 672 Processed 12/04/2024 2886614634 Mr. KOMAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
597 NAWAGARH CH-03-001-042-001/152
() 		3303001000NRG24130320242301667 13/03/2024 ramkumar 3303001WL092759 ramkumar 00415 SBIN0005466 672 672 Processed 12/04/2024 2886614967 MR RAMKUMAR SAHU STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-042-001/202
() 		3303001000NRG24130320242301729 13/03/2024 bedram 3303001WL092759 bedram 00415 SBIN0005466 672 672 Processed 12/04/2024 2886614681 MR VEDRAM SAHU STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-042-001/28-A
() 		3303001000NRG24130320242301811 13/03/2024 khelan 3303001WL092759 khelan 00415 SBIN0005466 672 672 Processed 13/04/2024 2886614545 Mrs. KHELAN BAI JANGADE CHHATTISGARH GRAMIN BANK(607214)
600 NAWAGARH CH-03-001-042-001/28-A
() 		3303001000NRG24130320242301813 13/03/2024 naresh jangade 3303001WL092759 naresh jangade 00415 SBIN0005466 672 672 Processed 13/04/2024 2886615069 Mr. NARESH KUMAR JANGADE CHHATTISGARH GRAMIN BANK(607214)
601 NAWAGARH CH-03-001-042-001/286
() 		3303001000NRG24130320242301815 13/03/2024 ram 3303001WL092759 ram 00415 SBIN0005466 448 448 Processed 12/04/2024 2886614720 MR RAMSAHAY DHRUW SO SWAROOP DHRUW STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-042-001/29-A
() 		3303001000NRG24130320242301821 13/03/2024 Surend 3303001WL092759 Surend 00415 SBIN0005466 448 448 Processed 12/04/2024 2886615128 MR SURENDRA XXXX STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-042-001/31
() 		3303001000NRG24130320242301832 13/03/2024 Jamun Bai 3303001WL092759 Jamun Bai 00415 SBIN0005466 672 672 Processed 12/04/2024 2886614999 JAMUN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
604 NAWAGARH CH-03-001-042-001/311
() 		3303001000NRG24130320242301836 13/03/2024 Hempuspa Varma 3303001WL092759 Hempuspa Varma 00415 SBIN0005466 672 672 Processed 12/04/2024 2886614697 MRS HEM PUSHPA VERMA STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-042-001/311
() 		3303001000NRG24130320242301835 13/03/2024 Mahendra Varma 3303001WL092759 Mahendra Varma 00415 SBIN0005466 672 672 Processed 12/04/2024 2886614996 Mr. MAHENDRA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
606 NAWAGARH CH-03-001-042-001/32-A
() 		3303001000NRG24130320242301841 13/03/2024 HIRU 3303001WL092759 HIRU 00415 SBIN0005466 672 672 Processed 13/04/2024 2886615130 Mr. MANOHAR JANGADE CHHATTISGARH GRAMIN BANK(607214)
607 NAWAGARH CH-03-001-042-001/327
() 		3303001000NRG24130320242301842 13/03/2024 Devlal Varma 3303001WL092759 Devlal Varma 00415 SBIN0005466 672 672 Processed 13/04/2024 2886615106 Mr. DEV LAL VARMA S/O FEKU RAM VARMA . CHHATTISGARH GRAMIN BANK(607214)
608 NAWAGARH CH-03-001-042-001/338
() 		3303001000NRG24130320242301855 13/03/2024 Rajkumari 3303001WL092759 Rajkumari 00415 SBIN0005466 672 672 Processed 13/04/2024 2886615129 RAJKUMARI W\O VIJAY SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
609 NAWAGARH CH-03-001-042-001/378
() 		3303001000NRG24130320242301874 13/03/2024 Prabha 3303001WL092759 Prabha 00415 SBIN0005466 672 672 Processed 13/04/2024 2886614707 Mrs. PRABHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
610 NAWAGARH CH-03-001-042-001/449
() 		3303001000NRG24130320242301923 13/03/2024 Narayan sahu 3303001WL092759 Narayan sahu 00415 SBIN0005466 672 672 Processed 13/04/2024 2886614739 Narayan Sahu FINO PAYMENTS BANK LTD(608001)
611 NAWAGARH CH-03-001-042-001/45-A
() 		3303001000NRG24130320242301928 13/03/2024 khorbin 3303001WL092759 khorbin 00415 SBIN0005466 672 672 Processed 13/04/2024 2886614639 Mrs. KHORBAHARIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
612 NAWAGARH CH-03-001-042-001/459
() 		3303001000NRG24130320242301937 13/03/2024 Manoj Yadav 3303001WL092759 Manoj Yadav 00415 SBIN0005466 672 672 Processed 13/04/2024 2886614998 Mr. MANOJ KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
613 NAWAGARH CH-03-001-042-001/52
() 		3303001000NRG24130320242301970 13/03/2024 Roshan Kumar 3303001WL092759 Roshan Kumar 00415 SBIN0005466 672 672 Processed 13/04/2024 2886614722 Mr. ROSHAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
614 NAWAGARH CH-03-001-042-001/520
() 		3303001000NRG24130320242301971 13/03/2024 Ishwar sahu 3303001WL092759 Ishwar sahu 00415 SBIN0005466 672 672 Processed 12/04/2024 2886614740 MR ISHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-042-001/63
() 		3303001000NRG24130320242301990 13/03/2024 rameshwar 3303001WL092759 rameshwar 00415 SBIN0005466 448 448 Processed 12/04/2024 2886614717 Mr. RAMSHAWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
616 NAWAGARH CH-03-001-042-001/73
() 		3303001000NRG24130320242302005 13/03/2024 Tekram 3303001WL092759 Tekram 00415 SBIN0005466 672 672 Processed 12/04/2024 2886614713 MR TIJRAM SAHU STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-044-001/10
() 		3303001000NRG24130320242288415 13/03/2024 Fuibai 3303001WL092480 Fuibai 00415 SBIN0005466 130 130 Processed 12/04/2024 2886614780 MRS PHOOLBAI MANIKPURI STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-044-001/100
() 		3303001000NRG24130320242288417 13/03/2024 dena bai 3303001WL092480 dena bai 00415 SBIN0005466 130 130 Processed 12/04/2024 2886614775 MRS BENA BAI MARKANDE STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-044-001/101
() 		3303001000NRG24130320242288420 13/03/2024 HIRAWAN 3303001WL092480 HIRAWAN 00415 SBIN0005466 130 130 Processed 12/04/2024 2886614734 MRS HIRVAN PATLE STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-044-001/105
() 		3303001000NRG24130320242288422 13/03/2024 shakuntala 3303001WL092480 shakuntala 00415 SBIN0005466 130 130 Processed 12/04/2024 2886614766 MRS MRS SHAKUNTALA STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-044-001/107
() 		3303001000NRG24130320242288424 13/03/2024 sushila 3303001WL092480 sushila 00415 SBIN0005466 130 130 Processed 12/04/2024 2886614733 MRS SUSHILA CHATRUVEDI STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-044-001/109
() 		3303001000NRG24130320242288427 13/03/2024 Dhaneshwari 3303001WL092480 Dhaneshwari 00415 SBIN0005466 130 130 Processed 12/04/2024 2886614777 MRS DHANESHVARI RATRE STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-044-001/110
() 		3303001000NRG24130320242288428 13/03/2024 Lakan 3303001WL092480 Lakan 00415 SBIN0005466 130 130 Processed 12/04/2024 2886614719 MR LAKHAN YADAV STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-044-001/12
() 		3303001000NRG24130320242288432 13/03/2024 mahadin 3303001WL092480 mahadin 00415 SBIN0005466 130 130 Processed 12/04/2024 2886614728 MRS MAHASIN YADAV STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-044-001/13
() 		3303001000NRG24130320242288433 13/03/2024 mantlal 3303001WL092480 mantlal 00415 SBIN0005466 130 130 Processed 12/04/2024 2886614776 MANTLAL MANIKPURI PUNJAB NATIONAL BANK(508568)
626 NAWAGARH CH-03-001-044-001/13
() 		3303001000NRG24130320242288434 13/03/2024 savita 3303001WL092480 savita 00415 SBIN0005466 130 130 Processed 12/04/2024 2886614727 MRS SAVITA MANIKPURI STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-044-001/17
() 		3303001000NRG24130320242288440 13/03/2024 nemin 3303001WL092480 nemin 00415 SBIN0005466 130 130 Processed 12/04/2024 2886614730 MRS NEMBAI NAVRANG STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-044-001/195
() 		3303001000NRG24130320242288442 13/03/2024 SILOCHANI VAISHANAV 3303001WL092480 SILOCHANI VAISHANAV 00415 SBIN0005466 130 130 Processed 12/04/2024 2886614751 SILOCHANI VAISHANAV INDIA POST PAYMENTS BANK LIMITED(508528)
629 NAWAGARH CH-03-001-044-001/199
() 		3303001000NRG24130320242288444 13/03/2024 UMESHWARI MARKANDE 3303001WL092480 UMESHWARI MARKANDE 00415 SBIN0005466 130 130 Processed 12/04/2024 2886614726 UMESHWARI MARKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
630 NAWAGARH CH-03-001-044-001/2
() 		3303001000NRG24130320242288445 13/03/2024 Bheja 3303001WL092480 Bheja 00415 SBIN0005466 130 130 Processed 12/04/2024 2886614683 MRS SEJ BAI NAWARANGE STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-044-001/202
() 		3303001000NRG24130320242288450 13/03/2024 SHRUTI GOYAL 3303001WL092480 SHRUTI GOYAL 00415 SBIN0005466 130 130 Processed 12/04/2024 2886614712 MISS SHRUTI GOYAL STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-044-001/203
() 		3303001000NRG24130320242288451 13/03/2024 SUNIL KUMAR NAVRANG 3303001WL092480 SUNIL KUMAR NAVRANG 00415 SBIN0005466 130 130 Processed 12/04/2024 2886614716 Mr. SUNIL KUMAR NAVRANG CENTRAL BANK OF INDIA(607115)
633 NAWAGARH CH-03-001-044-001/25-A
() 		3303001000NRG24130320242288459 13/03/2024 Govind 3303001WL092480 Govind 00415 SBIN0005466 130 130 Processed 13/04/2024 2886614746 Mr. GOVIND SATNAMI CHHATTISGARH GRAMIN BANK(607214)
634 NAWAGARH CH-03-001-044-001/25-A
() 		3303001000NRG24130320242288460 13/03/2024 Kevra Bai 3303001WL092480 Kevra Bai 00415 SBIN0005466 130 130 Processed 12/04/2024 2886614732 MRS KEVRA BAI DAHRIYA STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-044-001/30
() 		3303001000NRG24130320242288470 13/03/2024 RAJENDRA 3303001WL092480 RAJENDRA 00415 SBIN0005466 130 130 Processed 12/04/2024 2886614668 MR RAJENDR KUMAR DAHARIYA STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-044-001/30
() 		3303001000NRG24130320242288471 13/03/2024 sushmita 3303001WL092480 sushmita 00415 SBIN0005466 130 130 Processed 12/04/2024 2886614718 MRS SUSMITA BAI DAHARIYA STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-044-001/36
() 		3303001000NRG24130320242288478 13/03/2024 Rajendra 3303001WL092480 Rajendra 00415 SBIN0005466 130 130 Processed 12/04/2024 2886614750 MR RAJENDR BANDHE STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-044-001/65
() 		3303001000NRG24130320242288494 13/03/2024 minee bai 3303001WL092480 minee bai 00415 SBIN0005466 130 130 Processed 12/04/2024 2886614774 MRS MINI BAI GOYAL STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-044-001/74
() 		3303001000NRG24130320242288501 13/03/2024 NIRMALA 3303001WL092480 NIRMALA 00415 SBIN0005466 130 130 Processed 12/04/2024 2886614729 NIRMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
640 NAWAGARH CH-03-001-044-001/81
() 		3303001000NRG24130320242288505 13/03/2024 MOHAN 3303001WL092480 MOHAN 00415 SBIN0005466 130 130 Processed 12/04/2024 2886614749 MR MOHAN YADAV STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-044-001/81
() 		3303001000NRG24130320242288506 13/03/2024 SEVTI 3303001WL092480 SEVTI 00415 SBIN0005466 130 130 Processed 12/04/2024 2886614767 MRS SEVATI YADAV STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-044-001/84
() 		3303001000NRG24130320242288509 13/03/2024 surja devi 3303001WL092480 surja devi 00415 SBIN0005466 130 130 Processed 12/04/2024 2886615272 MRS SURJA DEVI NAWARANGE STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-044-001/85
() 		3303001000NRG24130320242288510 13/03/2024 gangotri 3303001WL092480 gangotri 00415 SBIN0005466 130 130 Processed 12/04/2024 2886614784 MRS GANGOTRI O STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-044-001/88
() 		3303001000NRG24130320242288513 13/03/2024 mantora 3303001WL092480 mantora 00415 SBIN0005466 130 130 Processed 12/04/2024 2886614731 MRS MANTORA DHRUW STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-044-001/89
() 		3303001000NRG24130320242288514 13/03/2024 gangotri bai dhruw 3303001WL092480 gangotri bai dhruw 00415 SBIN0005466 130 130 Processed 12/04/2024 2886614768 MRS GANGOTRI BAI DHRUV STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-044-001/93
() 		3303001000NRG24130320242288522 13/03/2024 INDRANI 3303001WL092480 INDRANI 00415 SBIN0005466 130 130 Processed 12/04/2024 2886614779 MRS INDRANI YADAV STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-044-001/97
() 		3303001000NRG24130320242288527 13/03/2024 KUMARI 3303001WL092480 KUMARI 00415 SBIN0005466 130 130 Processed 12/04/2024 2886614778 MRS KUMARI MANIKPURI STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-044-001/97
() 		3303001000NRG24130320242288526 13/03/2024 PUNIT 3303001WL092480 PUNIT 00415 SBIN0005466 130 130 Processed 13/04/2024 2886614684 Mr. PUNIT DAS CHHATTISGARH GRAMIN BANK(607214)
649 NAWAGARH CH-03-001-044-003/211
() 		3303001000NRG24130320242288531 13/03/2024 shubham shrivastav 3303001WL092480 shubham shrivastav 00415 SBIN0005466 130 130 Processed 12/04/2024 2886614761 MASTER SHUBHAM SHRIWASTAV STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-083-001/265
() 		3303001000NRG24130320242289392 13/03/2024 KUNJRAM 3303001WL092498 KUNJRAM 00415 SBIN0005466 600 600 Processed 12/04/2024 2886615169 MR KUNJ RAM KURRE STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-083-001/265
() 		3303001000NRG24130320242289393 13/03/2024 RAJKUMARI KURRE 3303001WL092498 RAJKUMARI KURRE 00415 SBIN0005466 600 600 Processed 12/04/2024 2886614680 MRS RAJKUMARI KURRE STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-083-001/297
() 		3303001000NRG24130320242290021 13/03/2024 Rakesh Kumar 3303001WL092512 Rakesh Kumar 00415 SBIN0005466 100 100 Processed 12/04/2024 2886615177 RAKESH DHRUW BANK OF BARODA(606985)
653 NAWAGARH CH-03-001-083-001/34
() 		3303001000NRG24130320242290030 13/03/2024 gaytri 3303001WL092512 gaytri 00415 SBIN0005466 600 600 Processed 12/04/2024 2886614769 MRS GAYATRI YADAV STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-085-002/110
() 		3303001000NRG24130320242288064 13/03/2024 kailan 3303001WL092467 kailan 00415 SBIN0005466 960 960 Processed 12/04/2024 2886615124 MR KAILAN KURRE STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-085-002/157
() 		3303001000NRG24130320242288072 13/03/2024 Rajkumar 3303001WL092467 Rajkumar 00415 SBIN0005466 640 640 Processed 12/04/2024 2886615125 Mr. RAJKUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 23896 23896
656 NAWAGARH CH-03-001-042-001/127
() 		3303001000NRG24130320242301630 13/03/2024 MADINA 3303001WL092759 MADINA 00415 SBIN0006246 672 672 Processed 12/04/2024 2886614851 MRS MADINA KHAN STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-042-001/143-B
() 		3303001000NRG24130320242301654 13/03/2024 Deepak Kumar Sahu 3303001WL092759 Deepak Kumar Sahu 00415 SBIN0006246 672 672 Processed 12/04/2024 2886614793 MR DEEPAK KUMAR SAHU STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-042-001/286
() 		3303001000NRG24130320242301816 13/03/2024 Ramaiya bai 3303001WL092759 Ramaiya bai 00415 SBIN0006246 448 448 Processed 12/04/2024 2886614997 MRS RAMAI BAI DHRUW STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-042-001/310-A
() 		3303001000NRG24130320242301834 13/03/2024 Nilam Varma 3303001WL092759 Nilam Varma 00415 SBIN0006246 560 560 Processed 12/04/2024 2886615104 MRS NILAM VERMA STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-042-001/310-A
() 		3303001000NRG24130320242301833 13/03/2024 Pappu Varma 3303001WL092759 Pappu Varma 00415 SBIN0006246 672 672 Processed 13/04/2024 2886615017 Mr. PAPPU VERMA CHHATTISGARH GRAMIN BANK(607214)
661 NAWAGARH CH-03-001-042-001/397
() 		3303001000NRG24130320242301882 13/03/2024 Dashrath Turkane 3303001WL092759 Dashrath Turkane 00415 SBIN0006246 224 224 Processed 12/04/2024 2886614792 MR DASHRATH TURKANE STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-042-001/449
() 		3303001000NRG24130320242301924 13/03/2024 Ranjita bai 3303001WL092759 Ranjita bai 00415 SBIN0006246 672 672 Processed 13/04/2024 2886614741 Ranjita Bai FINO PAYMENTS BANK LTD(608001)
663 NAWAGARH CH-03-001-042-001/455
() 		3303001000NRG24130320242301931 13/03/2024 Ramavtar sahu 3303001WL092759 Ramavtar sahu 00415 SBIN0006246 672 672 Processed 13/04/2024 2886614968 Mr. RAMAVTAR SAHU CHHATTISGARH GRAMIN BANK(607214)
664 NAWAGARH CH-03-001-042-001/459
() 		3303001000NRG24130320242301938 13/03/2024 Dileshwari Bai 3303001WL092759 Dileshwari Bai 00415 SBIN0006246 672 672 Processed 13/04/2024 2886614743 Mrs. DILESHWARI WO MANOJ YADAV CHHATTISGARH GRAMIN BANK(607214)
665 NAWAGARH CH-03-001-042-001/503
() 		3303001000NRG24130320242301961 13/03/2024 Kalyan Sahu 3303001WL092759 Kalyan Sahu 00415 SBIN0006246 672 672 Processed 13/04/2024 2886614640 Mr. KALYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
666 NAWAGARH CH-03-001-042-001/519
() 		3303001000NRG24130320242301966 13/03/2024 Jitendra Kumar 3303001WL092759 Jitendra Kumar 00415 SBIN0006246 112 112 Processed 13/04/2024 2886614797 Mr. JITENDRA DHRUW CHHATTISGARH GRAMIN BANK(607214)
667 NAWAGARH CH-03-001-083-001/104
() 		3303001000NRG24130320242289982 13/03/2024 AMRIKABAI 3303001WL092512 AMRIKABAI 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614858 MRS AMARIKA BAI STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-083-001/104
() 		3303001000NRG24130320242289983 13/03/2024 CHANDRAKALI PATEL 3303001WL092512 CHANDRAKALI PATEL 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614694 MRS CHANDRAKALI PATEL STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-083-001/104
() 		3303001000NRG24130320242289981 13/03/2024 SITARAM 3303001WL092512 SITARAM 00415 SBIN0006246 600 600 Processed 12/04/2024 2886615273 MR SITARAM PATEL SO SHRI BHUKHAU PATEL S STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-083-001/109
() 		3303001000NRG24130320242289986 13/03/2024 MAHETRIN BAI 3303001WL092512 MAHETRIN BAI 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614772 MRS MEHTTARIN BAI STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-083-001/11
() 		3303001000NRG24130320242289988 13/03/2024 Meena Patel 3303001WL092512 Meena Patel 00415 SBIN0006246 500 500 Processed 12/04/2024 2886614794 MRS MEENA PATEL STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-083-001/111
() 		3303001000NRG24130320242289989 13/03/2024 VIRINDRA 3303001WL092512 VIRINDRA 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614864 VIRENDRA KUMAR YADU PUNJAB NATIONAL BANK(508568)
673 NAWAGARH CH-03-001-083-001/118-A
() 		3303001000NRG24130320242289362 13/03/2024 GOPAL 3303001WL092498 GOPAL 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614539 MR GOPAL PRASAD DAHARE STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-083-001/118-A
() 		3303001000NRG24130320242289363 13/03/2024 SARSVATI 3303001WL092498 SARSVATI 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614538 MRS SARASWATI BAI STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-083-001/119
() 		3303001000NRG24130320242289990 13/03/2024 SHAKUN 3303001WL092512 SHAKUN 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614912 MRS SHAKUNTALA BAI STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-083-001/119
() 		3303001000NRG24130320242289991 13/03/2024 Shankar Prasad 3303001WL092512 Shankar Prasad 00415 SBIN0006246 600 600 Processed 12/04/2024 2886615167 MR SHANKAR PRASAD STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-083-001/12
() 		3303001000NRG24130320242289993 13/03/2024 DEVLAL 3303001WL092512 DEVLAL 00415 SBIN0006246 600 600 Rejected 12/04/2024 2886615118 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
678 NAWAGARH CH-03-001-083-001/120-A
() 		3303001000NRG24130320242289365 13/03/2024 JAGDEV 3303001WL092498 JAGDEV 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614603 MR JAGDEV STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-083-001/120-A
() 		3303001000NRG24130320242289366 13/03/2024 ROSHANI 3303001WL092498 ROSHANI 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614714 MRS ROSHANI BAI WO SHRI JAGDEV SO SHRI J STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-083-001/124-A
() 		3303001000NRG24130320242289368 13/03/2024 GANGOTRI 3303001WL092498 GANGOTRI 00415 SBIN0006246 500 500 Processed 12/04/2024 2886614702 MRS GANGOTRI KAUSHLE STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-083-001/124-A
() 		3303001000NRG24130320242289367 13/03/2024 SANJU 3303001WL092498 SANJU 00415 SBIN0006246 400 400 Processed 12/04/2024 2886615275 MR SANJU KOSHLE STATE BANK OF INDIA(508548)
682 NAWAGARH CH-03-001-083-001/124-A
() 		3303001000NRG24130320242289369 13/03/2024 SHRDA 3303001WL092498 SHRDA 00415 SBIN0006246 400 400 Processed 12/04/2024 2886614850 MRS SHARDA BAI DHRITLAHARE STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-083-001/124-B
() 		3303001000NRG24130320242289370 13/03/2024 Anjoridas 3303001WL092498 Anjoridas 00415 SBIN0006246 500 500 Processed 12/04/2024 2886614703 Mr. ANJORIDAD SO KHELAWAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
684 NAWAGARH CH-03-001-083-001/126-A
() 		3303001000NRG24130320242289371 13/03/2024 Nirmala Bai 3303001WL092498 Nirmala Bai 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614602 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-083-001/128-A
() 		3303001000NRG24130320242289372 13/03/2024 LAXMI 3303001WL092498 LAXMI 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614676 MR LAXMI NARAYAN YADU STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-083-001/13
() 		3303001000NRG24130320242289374 13/03/2024 Puniya Varma 3303001WL092498 Puniya Varma 00415 SBIN0006246 600 600 Processed 12/04/2024 2886615181 MRS PUNIYA VERMA STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-083-001/13
() 		3303001000NRG24130320242289373 13/03/2024 Sudha Ram Varma 3303001WL092498 Sudha Ram Varma 00415 SBIN0006246 600 600 Processed 12/04/2024 2886615117 Mr. SUDHA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
688 NAWAGARH CH-03-001-083-001/136
() 		3303001000NRG24130320242289376 13/03/2024 Amrit 3303001WL092498 Amrit 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614861 Mrs. AMRIT BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
689 NAWAGARH CH-03-001-083-001/136
() 		3303001000NRG24130320242289375 13/03/2024 SHIVPRASAD 3303001WL092498 SHIVPRASAD 00415 SBIN0006246 500 500 Processed 12/04/2024 2886614945 Mr. SHIV PRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
690 NAWAGARH CH-03-001-083-001/138
() 		3303001000NRG24130320242289378 13/03/2024 GANGA BAI LAHARE 3303001WL092498 GANGA BAI LAHARE 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614715 MRS GANGA LAHRE WO RAMAYAN LAHRE STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-083-001/138
() 		3303001000NRG24130320242289377 13/03/2024 RAMAYAN LAHARE 3303001WL092498 RAMAYAN LAHARE 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614725 MR RAMAYAN SO BAU RAM STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-083-001/140-A
() 		3303001000NRG24130320242289996 13/03/2024 sangeta 3303001WL092512 sangeta 00415 SBIN0006246 500 500 Processed 12/04/2024 2886614781 SANGITA YADAV W/O SANJAY YADAV BANK OF INDIA(508505)
693 NAWAGARH CH-03-001-083-001/140-A
() 		3303001000NRG24130320242289995 13/03/2024 sanjay 3303001WL092512 sanjay 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614704 MR SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
694 NAWAGARH CH-03-001-083-001/15
() 		3303001000NRG24130320242289997 13/03/2024 FHAGURAM 3303001WL092512 FHAGURAM 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614907 MR FAGURAM VERMA STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-083-001/15
() 		3303001000NRG24130320242289998 13/03/2024 KUMARI BAI 3303001WL092512 KUMARI BAI 00415 SBIN0006246 600 600 Processed 13/04/2024 2886615270 FAGU RAM SO SADAWA RAM UNION BANK OF INDIA(508500)
696 NAWAGARH CH-03-001-083-001/16
() 		3303001000NRG24130320242290000 13/03/2024 SANTOSH PATEL 3303001WL092512 SANTOSH PATEL 00415 SBIN0006246 600 600 Processed 12/04/2024 2886615166 MR SANTOSH PATEL STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-083-001/16
() 		3303001000NRG24130320242289999 13/03/2024 SUNITA BAI 3303001WL092512 SUNITA BAI 00415 SBIN0006246 600 600 Processed 12/04/2024 2886615052 MRS SUNITA BAI STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-083-001/17
() 		3303001000NRG24130320242290002 13/03/2024 DURGA BAI 3303001WL092512 DURGA BAI 00415 SBIN0006246 600 600 Processed 12/04/2024 2886615173 MRS DURGA BAI VERMA STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-083-001/2
() 		3303001000NRG24130320242290006 13/03/2024 AGASIYA BAI 3303001WL092512 AGASIYA BAI 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614782 MRS AGASSIYA WO SUKHI STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-083-001/21
() 		3303001000NRG24130320242290007 13/03/2024 jagdev 3303001WL092512 jagdev 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614669 Mr. JAGDEV PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
701 NAWAGARH CH-03-001-083-001/21
() 		3303001000NRG24130320242290009 13/03/2024 Neera Patel 3303001WL092512 Neera Patel 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614796 MISS NEERA PATEL STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-083-001/21
() 		3303001000NRG24130320242290008 13/03/2024 pachibai 3303001WL092512 pachibai 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614723 MS PANCHO WO JAGDEV STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-083-001/226
() 		3303001000NRG24130320242290010 13/03/2024 KOUSHAL KUMAR YADAV 3303001WL092512 KOUSHAL KUMAR YADAV 00415 SBIN0006246 600 600 Processed 12/04/2024 2886615111 MR KOUSHAL KUMAR YADAV STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-083-001/226
() 		3303001000NRG24130320242290011 13/03/2024 SUREKHA YADAV 3303001WL092512 SUREKHA YADAV 00415 SBIN0006246 600 600 Processed 13/04/2024 2886615112 Miss. KUMARI SUREKHA CHHATTISGARH GRAMIN BANK(607214)
705 NAWAGARH CH-03-001-083-001/228
() 		3303001000NRG24130320242289380 13/03/2024 DIPAK KUMAR KURRE 3303001WL092498 DIPAK KUMAR KURRE 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614705 MR DIPAK KUMAR KURRE STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-083-001/23
() 		3303001000NRG24130320242289381 13/03/2024 santosh 3303001WL092498 santosh 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614906 Mr. SANTOSH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
707 NAWAGARH CH-03-001-083-001/23
() 		3303001000NRG24130320242289382 13/03/2024 soma bai 3303001WL092498 soma bai 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614785 MRS SEEMA WO SANTOSH KUMAR STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-083-001/233
() 		3303001000NRG24130320242289384 13/03/2024 CHANDRIKA BAGHEL 3303001WL092498 CHANDRIKA BAGHEL 00415 SBIN0006246 600 600 Processed 12/04/2024 2886615172 MRS CHANDRIKA BAGHEL STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-083-001/233
() 		3303001000NRG24130320242289383 13/03/2024 JAGTARAN DAS BAGHEL 3303001WL092498 JAGTARAN DAS BAGHEL 00415 SBIN0006246 500 500 Processed 12/04/2024 2886614699 MR JAGTARAN DAS BAGHEL STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-083-001/236
() 		3303001000NRG24130320242289385 13/03/2024 DEVKUMARI 3303001WL092498 DEVKUMARI 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614633 MRS DEVKUMARI DHRITLAHRE STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-083-001/24
() 		3303001000NRG24130320242290012 13/03/2024 DHANARAM 3303001WL092512 DHANARAM 00415 SBIN0006246 500 500 Processed 12/04/2024 2886614670 Mr. GHANA RAM VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
712 NAWAGARH CH-03-001-083-001/24
() 		3303001000NRG24130320242290013 13/03/2024 SATIBAI 3303001WL092512 SATIBAI 00415 SBIN0006246 500 500 Processed 12/04/2024 2886614698 MRS SATI KUMARI STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-083-001/240
() 		3303001000NRG24130320242289386 13/03/2024 SARSVATI BAI SATNAMI 3303001WL092498 SARSVATI BAI SATNAMI 00415 SBIN0006246 600 600 Processed 12/04/2024 2886615175 Mrs. SARASWATI BAI SATNAMI WO CHANDRA PR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
714 NAWAGARH CH-03-001-083-001/247
() 		3303001000NRG24130320242289387 13/03/2024 SALIK RAM 3303001WL092498 SALIK RAM 00415 SBIN0006246 400 400 Rejected 12/04/2024 2886614759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 NAWAGARH CH-03-001-083-001/247
() 		3303001000NRG24130320242289388 13/03/2024 TORAN 3303001WL092498 TORAN 00415 SBIN0006246 400 400 Processed 12/04/2024 2886614758 MRS TORAN BAI KURRE STATE BANK OF INDIA(508548)
716 NAWAGARH CH-03-001-083-001/248
() 		3303001000NRG24130320242289389 13/03/2024 OM PRAKASH 3303001WL092498 OM PRAKASH 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614724 MR OMPRAKASH BHARTI STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-083-001/248
() 		3303001000NRG24130320242289390 13/03/2024 SARASWATI BHARTI 3303001WL092498 SARASWATI BHARTI 00415 SBIN0006246 600 600 Processed 12/04/2024 2886615110 MRS SARASVATI BHARTI STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-083-001/261
() 		3303001000NRG24130320242289391 13/03/2024 RAJENDRA 3303001WL092498 RAJENDRA 00415 SBIN0006246 600 600 Processed 12/04/2024 2886615165 MR RAJENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
719 NAWAGARH CH-03-001-083-001/285
() 		3303001000NRG24130320242289398 13/03/2024 KUNVARIYA 3303001WL092498 KUNVARIYA 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614695 MRS KUNVRIYA STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-083-001/285
() 		3303001000NRG24130320242289397 13/03/2024 SURESH 3303001WL092498 SURESH 00415 SBIN0006246 600 600 Processed 12/04/2024 2886615171 MR SURESH KUMAR YADAV STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-083-001/289
() 		3303001000NRG24130320242289399 13/03/2024 Jitendra Kumar Yadav 3303001WL092498 Jitendra Kumar Yadav 00415 SBIN0006246 500 500 Processed 12/04/2024 2886614682 MR JITENDRA KUMAR YADAW STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-083-001/29
() 		3303001000NRG24130320242289401 13/03/2024 parmiya ram 3303001WL092498 parmiya ram 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614842 MRS PARANIYA BAI STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-083-001/29
() 		3303001000NRG24130320242289402 13/03/2024 Sandeep Kumar Yadav 3303001WL092498 Sandeep Kumar Yadav 00415 SBIN0006246 600 600 Processed 13/04/2024 2886614701 Mr. SANDEEP KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
724 NAWAGARH CH-03-001-083-001/29
() 		3303001000NRG24130320242289400 13/03/2024 sevak ram 3303001WL092498 sevak ram 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614849 MR RAMSEVAK YADAV STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-083-001/29-A
() 		3303001000NRG24130320242289403 13/03/2024 SATRUPA 3303001WL092498 SATRUPA 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614765 MRS SATRUPA YADAV STATE BANK OF INDIA(508548)
726 NAWAGARH CH-03-001-083-001/293
() 		3303001000NRG24130320242289405 13/03/2024 Asha Yadav 3303001WL092498 Asha Yadav 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614721 MRS ASHA YADAV STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-083-001/297
() 		3303001000NRG24130320242290020 13/03/2024 Rajkumari 3303001WL092512 Rajkumari 00415 SBIN0006246 100 100 Processed 12/04/2024 2886615168 MRS RAJKUMARI DHRUW STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-083-001/3
() 		3303001000NRG24130320242290024 13/03/2024 RAJ BAI 3303001WL092512 RAJ BAI 00415 SBIN0006246 500 500 Processed 12/04/2024 2886614783 MRS RAJ BAI STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-083-001/3
() 		3303001000NRG24130320242290023 13/03/2024 RAMSAHAY 3303001WL092512 RAMSAHAY 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614946 RAMSHAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
730 NAWAGARH CH-03-001-083-001/303
() 		3303001000NRG24130320242289407 13/03/2024 MANDAS KURRE 3303001WL092498 MANDAS KURRE 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614604 MR MANDAS KURRE STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-083-001/303
() 		3303001000NRG24130320242289408 13/03/2024 RINA KURRE 3303001WL092498 RINA KURRE 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614632 MRS RINA KURRE STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-083-001/307
() 		3303001000NRG24130320242290025 13/03/2024 purushotam patel 3303001WL092512 purushotam patel 00415 SBIN0006246 400 400 Processed 12/04/2024 2886615174 PURUSHOTTAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
733 NAWAGARH CH-03-001-083-001/307
() 		3303001000NRG24130320242290026 13/03/2024 tejeshwari patel 3303001WL092512 tejeshwari patel 00415 SBIN0006246 400 400 Processed 12/04/2024 2886615176 MRS TEJESHWARI PATEL STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-083-001/328
() 		3303001000NRG24130320242289409 13/03/2024 NILKAMAL DAHRE 3303001WL092498 NILKAMAL DAHRE 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614636 MR NILKAMAL DAHARE STATE BANK OF INDIA(508548)
735 NAWAGARH CH-03-001-083-001/328
() 		3303001000NRG24130320242289410 13/03/2024 TAMESHWARI DAHRE 3303001WL092498 TAMESHWARI DAHRE 00415 SBIN0006246 600 600 Processed 12/04/2024 2886615170 MRS TAMESHWARI DAHARE STATE BANK OF INDIA(508548)
736 NAWAGARH CH-03-001-083-001/330
() 		3303001000NRG24130320242289411 13/03/2024 CHANDRAKALA KURRE 3303001WL092498 CHANDRAKALA KURRE 00415 SBIN0006246 600 600 Processed 12/04/2024 2886615113 MRS CHANDRAKALA KURRE STATE BANK OF INDIA(508548)
737 NAWAGARH CH-03-001-083-001/36
() 		3303001000NRG24130320242290031 13/03/2024 kushkumar 3303001WL092512 kushkumar 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614579 MR KUSH KUMAR STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-083-001/41
() 		3303001000NRG24130320242290037 13/03/2024 bahoran 3303001WL092512 bahoran 00415 SBIN0006246 500 500 Processed 12/04/2024 2886614581 MR BHAORAN PATEL STATE BANK OF INDIA(508548)
739 NAWAGARH CH-03-001-083-001/41
() 		3303001000NRG24130320242290038 13/03/2024 Shanti Bai 3303001WL092512 Shanti Bai 00415 SBIN0006246 500 500 Processed 12/04/2024 2886614757 SHANTI BAI PATEL HDFC BANK LTD(607152)
740 NAWAGARH CH-03-001-083-001/43
() 		3303001000NRG24130320242289413 13/03/2024 PREMABAI 3303001WL092498 PREMABAI 00415 SBIN0006246 300 300 Processed 13/04/2024 2886614760 PREMA BAI SEN UNION BANK OF INDIA(508500)
741 NAWAGARH CH-03-001-083-001/43
() 		3303001000NRG24130320242289412 13/03/2024 RAJKUMAR 3303001WL092498 RAJKUMAR 00415 SBIN0006246 300 300 Processed 12/04/2024 2886614735 RAJKUMAR SEN INDIA POST PAYMENTS BANK LIMITED(508528)
742 NAWAGARH CH-03-001-083-001/5
() 		3303001000NRG24130320242290045 13/03/2024 satrughan 3303001WL092512 satrughan 00415 SBIN0006246 600 600 Rejected 12/04/2024 2886615053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 NAWAGARH CH-03-001-083-001/52
() 		3303001000NRG24130320242290053 13/03/2024 keshan 3303001WL092512 keshan 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614910 MR KISHAN KUMAR VERMA STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-083-001/55
() 		3303001000NRG24130320242289415 13/03/2024 hiramati 3303001WL092498 hiramati 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614838 MRS HIRAMATI YADAV STATE BANK OF INDIA(508548)
745 NAWAGARH CH-03-001-083-001/55
() 		3303001000NRG24130320242289414 13/03/2024 sobha ram 3303001WL092498 sobha ram 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614635 MR SHOBHA YADAV STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-083-001/6
() 		3303001000NRG24130320242290058 13/03/2024 dhanush 3303001WL092512 dhanush 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614911 MR DHANUSH VERMA STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-083-001/6
() 		3303001000NRG24130320242290059 13/03/2024 ram bai 3303001WL092512 ram bai 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614904 MRS RAM BAI VERMA STATE BANK OF INDIA(508548)
748 NAWAGARH CH-03-001-083-001/6
() 		3303001000NRG24130320242290057 13/03/2024 rinti bai 3303001WL092512 rinti bai 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614786 MRS REVATI BAI VERMA STATE BANK OF INDIA(508548)
749 NAWAGARH CH-03-001-083-001/60
() 		3303001000NRG24130320242289417 13/03/2024 khilan 3303001WL092498 khilan 00415 SBIN0006246 600 600 Processed 13/04/2024 2886614738 KHELAN SATNAMI INDIAN OVERSEAS BANK(508541)
750 NAWAGARH CH-03-001-083-001/60
() 		3303001000NRG24130320242289418 13/03/2024 risam bai 3303001WL092498 risam bai 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614737 MRS RESHAM BAI STATE BANK OF INDIA(508548)
751 NAWAGARH CH-03-001-083-001/61
() 		3303001000NRG24130320242289419 13/03/2024 RAMGULAL 3303001WL092498 RAMGULAL 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614909 MR RAM GULAL GENDLE STATE BANK OF INDIA(508548)
752 NAWAGARH CH-03-001-083-001/61
() 		3303001000NRG24130320242289420 13/03/2024 SUMITRA 3303001WL092498 SUMITRA 00415 SBIN0006246 600 600 Processed 13/04/2024 2886614908 Mrs. SUMITRA BAI W/O GULAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
753 NAWAGARH CH-03-001-083-001/63
() 		3303001000NRG24130320242289422 13/03/2024 anjori 3303001WL092498 anjori 00415 SBIN0006246 600 600 Processed 12/04/2024 2886615271 MR ANJORI GHRITLAHRE STATE BANK OF INDIA(508548)
754 NAWAGARH CH-03-001-083-001/63
() 		3303001000NRG24130320242289423 13/03/2024 suwarti bai 3303001WL092498 suwarti bai 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614736 MRS SWATI GRITLAHARE STATE BANK OF INDIA(508548)
755 NAWAGARH CH-03-001-083-001/64
() 		3303001000NRG24130320242289425 13/03/2024 nira bai 3303001WL092498 nira bai 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614856 MRS NIRA BAI STATE BANK OF INDIA(508548)
756 NAWAGARH CH-03-001-083-001/64
() 		3303001000NRG24130320242289426 13/03/2024 ramdas 3303001WL092498 ramdas 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614860 MR RAMDAS BAGHEL STATE BANK OF INDIA(508548)
757 NAWAGARH CH-03-001-083-001/65
() 		3303001000NRG24130320242289427 13/03/2024 rajkumar 3303001WL092498 rajkumar 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614947 MR RAJKUMAR DAHRE STATE BANK OF INDIA(508548)
758 NAWAGARH CH-03-001-083-001/65
() 		3303001000NRG24130320242289428 13/03/2024 sarasvati 3303001WL092498 sarasvati 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614771 MRS SARSWATI BAI STATE BANK OF INDIA(508548)
759 NAWAGARH CH-03-001-083-001/67
() 		3303001000NRG24130320242289429 13/03/2024 asvani 3303001WL092498 asvani 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614845 MR ASHVANI KUMAR STATE BANK OF INDIA(508548)
760 NAWAGARH CH-03-001-083-001/67
() 		3303001000NRG24130320242289430 13/03/2024 chandrakali 3303001WL092498 chandrakali 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614843 MRS CHANDRAKALI BAI STATE BANK OF INDIA(508548)
761 NAWAGARH CH-03-001-083-001/69
() 		3303001000NRG24130320242289432 13/03/2024 bhukhan 3303001WL092498 bhukhan 00415 SBIN0006246 600 600 Processed 12/04/2024 2886615238 MR BHUKHAN LAL CHELAK STATE BANK OF INDIA(508548)
762 NAWAGARH CH-03-001-083-001/69
() 		3303001000NRG24130320242289433 13/03/2024 jhaman 3303001WL092498 jhaman 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614953 MISS JHAMAN BAI CHELAK STATE BANK OF INDIA(508548)
763 NAWAGARH CH-03-001-083-001/7
() 		3303001000NRG24130320242290060 13/03/2024 SANAT KUMAR 3303001WL092512 SANAT KUMAR 00415 SBIN0006246 600 600 Processed 12/04/2024 2886615276 SANAT KUMAR VERMA S O DUKHIT STATE BANK OF INDIA(508548)
764 NAWAGARH CH-03-001-083-001/7
() 		3303001000NRG24130320242290061 13/03/2024 sunita bai 3303001WL092512 sunita bai 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614770 MRS SUNITA VERMA STATE BANK OF INDIA(508548)
765 NAWAGARH CH-03-001-083-001/70
() 		3303001000NRG24130320242289435 13/03/2024 tijmati 3303001WL092498 tijmati 00415 SBIN0006246 600 600 Processed 12/04/2024 2886615114 MRS TIJMATI SATNAMI STATE BANK OF INDIA(508548)
766 NAWAGARH CH-03-001-083-001/70
() 		3303001000NRG24130320242289434 13/03/2024 ubaran das 3303001WL092498 ubaran das 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614905 MR UBARAN DAS BAGHEL STATE BANK OF INDIA(508548)
767 NAWAGARH CH-03-001-083-001/71
() 		3303001000NRG24130320242289436 13/03/2024 gaukan 3303001WL092498 gaukan 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614693 MR GUKARAN STATE BANK OF INDIA(508548)
768 NAWAGARH CH-03-001-083-001/71
() 		3303001000NRG24130320242289437 13/03/2024 nirmala 3303001WL092498 nirmala 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614773 MRS NIRMLA WO GUKARAN STATE BANK OF INDIA(508548)
769 NAWAGARH CH-03-001-083-001/83
() 		3303001000NRG24130320242289442 13/03/2024 santuram 3303001WL092498 santuram 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614679 Mr. SANTU RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
770 NAWAGARH CH-03-001-083-001/87
() 		3303001000NRG24130320242289446 13/03/2024 bhagvat 3303001WL092498 bhagvat 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614844 Mr. BHAGWAT BHARTI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
771 NAWAGARH CH-03-001-083-001/87
() 		3303001000NRG24130320242289445 13/03/2024 punni bai 3303001WL092498 punni bai 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614841 MRS PUNNI BAI STATE BANK OF INDIA(508548)
772 NAWAGARH CH-03-001-083-001/90
() 		3303001000NRG24130320242289448 13/03/2024 jaynti bai 3303001WL092498 jaynti bai 00415 SBIN0006246 500 500 Processed 12/04/2024 2886614857 MRS JAYANTI BAI STATE BANK OF INDIA(508548)
773 NAWAGARH CH-03-001-083-001/90
() 		3303001000NRG24130320242289447 13/03/2024 rohit 3303001WL092498 rohit 00415 SBIN0006246 500 500 Processed 12/04/2024 2886614580 MR ROHIT GHRITLAHARE STATE BANK OF INDIA(508548)
774 NAWAGARH CH-03-001-083-001/91
() 		3303001000NRG24130320242289449 13/03/2024 urmila 3303001WL092498 urmila 00415 SBIN0006246 600 600 Processed 12/04/2024 2886615180 MRS URMILA BAI STATE BANK OF INDIA(508548)
775 NAWAGARH CH-03-001-083-001/92
() 		3303001000NRG24130320242289451 13/03/2024 Hemant Kumar 3303001WL092498 Hemant Kumar 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614764 MASTER HEMANT KUMAR STATE BANK OF INDIA(508548)
776 NAWAGARH CH-03-001-083-001/92
() 		3303001000NRG24130320242289450 13/03/2024 taran bai 3303001WL092498 taran bai 00415 SBIN0006246 600 600 Processed 12/04/2024 2886614787 MRS TARAM BAI STATE BANK OF INDIA(508548)
SubTotal 68348 68348
777 NAWAGARH CH-03-001-042-001/118-A
() 		3303001000NRG24130320242301619 13/03/2024 Komal Sahu 3303001WL092759 Komal Sahu 00415 SBIN0006276 672 672 Processed 12/04/2024 2886615105 Mr. KOMAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 672 672
778 NAWAGARH CH-03-001-083-001/83
() 		3303001000NRG24130320242289443 13/03/2024 Omprakash Baghel 3303001WL092498 Omprakash Baghel 00415 SBIN0050870 600 600 Processed 12/04/2024 2886614762 MR OMPRAKASH BAGHEL STATE BANK OF INDIA(508548)
779 NAWAGARH CH-03-001-083-001/83
() 		3303001000NRG24130320242289444 13/03/2024 Roshani 3303001WL092498 Roshani 00415 SBIN0050870 600 600 Processed 13/04/2024 2886614798 Miss. ROSHANI TANDAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
780 NAWAGARH CH-03-001-083-001/62
() 		3303001000NRG24130320242289421 13/03/2024 SUkhnandan Koshle 3303001WL092498 SUkhnandan Koshle 00462 UCBA0001227 500 500 Processed 12/04/2024 2886614671 SUKHNANDAN KOSHLE UCO BANK(607066)
SubTotal 500 500
781 NAWAGARH CH-03-001-042-001/332
() 		3303001000NRG24130320242301848 13/03/2024 Hema Varma 3303001WL092759 Hema Varma 00468 UBIN0567108 672 672 Processed 13/04/2024 2886615158 HEMA VERMA WO KUBER VERMA UNION BANK OF INDIA(508500)
782 NAWAGARH CH-03-001-042-001/332
() 		3303001000NRG24130320242301847 13/03/2024 Kuber Varma 3303001WL092759 Kuber Varma 00468 UBIN0567108 672 672 Processed 13/04/2024 2886615163 KUBER VERMA S/O. BHARAT VERMA UNION BANK OF INDIA(508500)
SubTotal 1344 1344
783 NAWAGARH CH-03-001-083-001/268
() 		3303001000NRG24130320242289396 13/03/2024 BEDPRAKASH 3303001WL092498 BEDPRAKASH 00468 UBIN0570745 600 600 Processed 13/04/2024 2886615200 BEDPRAKASH SO GAUKARAN UNION BANK OF INDIA(508500)
784 NAWAGARH CH-03-001-083-001/268
() 		3303001000NRG24130320242289394 13/03/2024 BEDRAM RATRE 3303001WL092498 BEDRAM RATRE 00468 UBIN0570745 600 600 Processed 13/04/2024 2886615046 BEDRAM RATRE UNION BANK OF INDIA(508500)
785 NAWAGARH CH-03-001-083-001/268
() 		3303001000NRG24130320242289395 13/03/2024 SAVITRI RATRE 3303001WL092498 SAVITRI RATRE 00468 UBIN0570745 600 600 Processed 13/04/2024 2886615199 SAVITRI RATRE UNION BANK OF INDIA(508500)
SubTotal 1800 1800
786 NAWAGARH CH-03-001-083-001/36
() 		3303001000NRG24130320242290032 13/03/2024 PARMESHWAR 3303001WL092512 PARMESHWAR 00468 UBIN0819999 500 500 Processed 13/04/2024 2886615274 PARMESHWAR UNION BANK OF INDIA(508500)
SubTotal 500 500
787 NAWAGARH CH-03-001-042-001/442
() 		3303001000NRG24130320242301918 13/03/2024 Ritik Roshan Sahu 3303001WL092759 Ritik Roshan Sahu 00688 FINO0000001 672 672 Processed 13/04/2024 2886614673 Master RITIKROSHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 672 672
788 NAWAGARH CH-03-001-042-001/531
() 		3303001000NRG24130320242301979 13/03/2024 Dilip Kumar Sahu 3303001WL092759 Dilip Kumar Sahu 00688 FINO0001553 224 224 Processed 12/04/2024 2886614674 DILEEP KUMAR SAHU SO BANK OF BARODA(606985)
789 NAWAGARH CH-03-001-042-001/67
() 		3303001000NRG24130320242301994 13/03/2024 Narayan Kumar Varma 3303001WL092759 Narayan Kumar Varma 00688 FINO0001553 672 672 Processed 13/04/2024 2886614675 Narayan Kumar Varma FINO PAYMENTS BANK LTD(608001)
SubTotal 896 896
790 NAWAGARH CH-03-001-044-001/102
() 		3303001000NRG24130320242288421 13/03/2024 kala bai 3303001WL092480 kala bai 00691 IPOS0000001 130 130 Processed 12/04/2024 2886614665 KALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 NAWAGARH CH-03-001-044-001/22
() 		3303001000NRG24130320242288455 13/03/2024 Santkumar ratre 3303001WL092480 Santkumar ratre 00691 IPOS0000001 130 130 Processed 12/04/2024 2886614666 SANTKUMAR RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
792 NAWAGARH CH-03-001-044-001/22
() 		3303001000NRG24130320242288456 13/03/2024 Seeta 3303001WL092480 Seeta 00691 IPOS0000001 130 130 Processed 12/04/2024 2886614664 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
793 NAWAGARH CH-03-001-044-001/90
() 		3303001000NRG24130320242288516 13/03/2024 uttam 3303001WL092480 uttam 00691 IPOS0000001 130 130 Processed 12/04/2024 2886614661 UTTAM KUMAR GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
794 NAWAGARH CH-03-001-044-001/98
() 		3303001000NRG24130320242288528 13/03/2024 basant 3303001WL092480 basant 00691 IPOS0000001 130 130 Processed 12/04/2024 2886614663 BASANT KUMAR DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
795 NAWAGARH CH-03-001-044-001/98
() 		3303001000NRG24130320242288529 13/03/2024 parwati 3303001WL092480 parwati 00691 IPOS0000001 130 130 Processed 12/04/2024 2886614662 PARVATI DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 780 780
Total 444696 444696

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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_527921 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 884
2 NAWAGARH CH3303001_130324APB_FTO_527921 Bank of Baroda BARB0KOYALI KOYALI BR, VADODARA, GUJARAT 672
3 NAWAGARH CH3303001_130324APB_FTO_527921 Bank of India BKID0009356 BHATAPARA 1800
4 NAWAGARH CH3303001_130324APB_FTO_527921 Bank of India BKID0009478 Narayanpur Bemetara 1100
5 NAWAGARH CH3303001_130324APB_FTO_527921 Canara Bank CNRB0005143 Bhatapara 600
6 NAWAGARH CH3303001_130324APB_FTO_527921 Central Bank Of India CBIN0281279 BHATAPARA 1344
7 NAWAGARH CH3303001_130324APB_FTO_527921 Central Bank Of India CBIN0283379 BEMATARA 130
8 NAWAGARH CH3303001_130324APB_FTO_527921 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 292958
9 NAWAGARH CH3303001_130324APB_FTO_527921 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 2200
10 NAWAGARH CH3303001_130324APB_FTO_527921 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 11206
11 NAWAGARH CH3303001_130324APB_FTO_527921 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 21260
12 NAWAGARH CH3303001_130324APB_FTO_527921 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 3250
13 NAWAGARH CH3303001_130324APB_FTO_527921 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 390
14 NAWAGARH CH3303001_130324APB_FTO_527921 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 1610
15 NAWAGARH CH3303001_130324APB_FTO_527921 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 NAWAGARH 672
16 NAWAGARH CH3303001_130324APB_FTO_527921 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 2882
17 NAWAGARH CH3303001_130324APB_FTO_527921 Punjab National Bank PUNB0181310 BHATAPARA 600
18 NAWAGARH CH3303001_130324APB_FTO_527921 State Bank of India SBIN0000296 BEMETRA 130
19 NAWAGARH CH3303001_130324APB_FTO_527921 State Bank of India SBIN0001843 ADB BHATAPARA 400
20 NAWAGARH CH3303001_130324APB_FTO_527921 State Bank of India SBIN0005466 NAWAGARH 23896
21 NAWAGARH CH3303001_130324APB_FTO_527921 State Bank of India SBIN0006246 TEMRI 68348
22 NAWAGARH CH3303001_130324APB_FTO_527921 State Bank of India SBIN0006276 TIFRA, BILASPUR 672
23 NAWAGARH CH3303001_130324APB_FTO_527921 State Bank of India SBIN0050870 RAIPUR 1200
24 NAWAGARH CH3303001_130324APB_FTO_527921 UCO Bank UCBA0001227 KOHKA 500
25 NAWAGARH CH3303001_130324APB_FTO_527921 Union Bank of India UBIN0567108 SARONA 1344
26 NAWAGARH CH3303001_130324APB_FTO_527921 Union Bank of India UBIN0570745 Bhatapara 1800
27 NAWAGARH CH3303001_130324APB_FTO_527921 Union Bank of India UBIN0819999 BHATAPARA 500
28 NAWAGARH CH3303001_130324APB_FTO_527921 Fino Payments Bank Ltd FINO0000001 Navi mumbai 672
29 NAWAGARH CH3303001_130324APB_FTO_527921 Fino Payments Bank Ltd FINO0001553 byron bazar 896
30 NAWAGARH CH3303001_130324APB_FTO_527921 India Post Payments Bank IPOS0000001 Bemetara 780

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