Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:18:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_300324APB_FTO_564991
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-03-001-086-002/248-B
() 		3303001000NRG24300320242584337 30/03/2024 BALWANT 3303001WL100298 BALWANT 00032 UTIB0000858 560 560 Processed 12/04/2024 2886496924 BALWANT KUMAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 560 560
2 NAWAGARH CH-03-001-078-002/12
() 		3303001000NRG24300320242585600 30/03/2024 shankarlal 3303001WL100356 shankarlal 00048 BKID0009325 2652 2652 Processed 12/04/2024 2886496926 SHANKAR LAL SANDE S/O BHAGIRATHI BANK OF INDIA(508505)
SubTotal 2652 2652
3 NAWAGARH CH-03-001-022-003/122
() 		3303001000NRG24300320242584630 30/03/2024 Kamkan Nisha 3303001WL100318 Kamkan Nisha 00048 BKID0009354 420 420 Processed 12/04/2024 2886496927 KAMOON NISHA LAXMI MAHILA NAGRIK SAHAKARI BANK MARYADIT(990109)
SubTotal 420 420
4 NAWAGARH CH-03-001-083-001/88
() 		3303001000NRG24300320242584781 30/03/2024 budhari 3303001WL100323 budhari 00048 BKID0009356 3315 3315 Processed 12/04/2024 2886496938 BUDHARI SO SUKUL BANK OF INDIA(508505)
5 NAWAGARH CH-03-001-086-002/117
() 		3303001000NRG24300320242584298 30/03/2024 VINAY 3303001WL100298 VINAY 00048 BKID0009356 560 560 Processed 12/04/2024 2886496929 Mr. VINAY KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 NAWAGARH CH-03-001-086-002/157
() 		3303001000NRG24300320242584313 30/03/2024 HEMIN DIWAKAR 3303001WL100298 HEMIN DIWAKAR 00048 BKID0009356 560 560 Processed 12/04/2024 2886496933 Miss. HEMIN DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-086-002/158
() 		3303001000NRG24300320242584314 30/03/2024 PUSHPA DIWAKAR 3303001WL100298 PUSHPA DIWAKAR 00048 BKID0009356 560 560 Processed 12/04/2024 2886496928 MISS PUSHPA DIVAKAR STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-086-002/159
() 		3303001000NRG24300320242584315 30/03/2024 HIRAMANI DIWAKAR 3303001WL100298 HIRAMANI DIWAKAR 00048 BKID0009356 560 560 Processed 12/04/2024 2886496932 HIRAMANI DIWAKAR D/O KISANLAL DIWAKAR BANK OF INDIA(508505)
9 NAWAGARH CH-03-001-086-002/183
() 		3303001000NRG24300320242584321 30/03/2024 CHANDRABHAN PATIL 3303001WL100298 CHANDRABHAN PATIL 00048 BKID0009356 560 560 Processed 12/04/2024 2886496931 MR CHANDRABHAN PATIL STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-086-002/93
() 		3303001000NRG24300320242584380 30/03/2024 ramesh 3303001WL100298 ramesh 00048 BKID0009356 560 560 Processed 12/04/2024 2886496930 Mr. MAKHAN LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6675 6675
11 NAWAGARH CH-03-001-004-002/49
() 		3303001000NRG24300320242588070 30/03/2024 CHAITU RAM NISHAD 3303001WL100415 CHAITU RAM NISHAD 00048 BKID0009478 750 750 Processed 12/04/2024 2886496925 CHAITU RAM S/O LALA RAM BANK OF INDIA(508505)
SubTotal 750 750
12 NAWAGARH CH-03-001-044-002/18
() 		3303001000NRG24300320242585755 30/03/2024 Jhulelal Joshi 3303001WL100369 Jhulelal Joshi 00089 CBIN0283379 330 330 Processed 12/04/2024 2886496711 Mr. JHULELAL JOSHI CENTRAL BANK OF INDIA(607115)
SubTotal 330 330
13 NAWAGARH CH-03-001-011-002/115
() 		3303001000NRG24300320242584491 30/03/2024 Kaleshwar Dhruw 3303001WL100307 Kaleshwar Dhruw 00093 CRGB0008138 3315 3315 Processed 12/04/2024 2886497456 Mr. KALESHWAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-011-002/115
() 		3303001000NRG24300320242584492 30/03/2024 Laxmin 3303001WL100307 Laxmin 00093 CRGB0008138 3315 3315 Processed 12/04/2024 2886497458 Mrs. LAXMIN LAXMIN CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-011-002/191
() 		3303001000NRG24300320242584494 30/03/2024 Bhuneshwari Bai 3303001WL100307 Bhuneshwari Bai 00093 CRGB0008138 3315 3315 Processed 12/04/2024 2886496746 BHUNESHWARE/PRAHLAAD VERMA CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-011-002/191
() 		3303001000NRG24300320242584493 30/03/2024 Prahlad Varma 3303001WL100307 Prahlad Varma 00093 CRGB0008138 3315 3315 Processed 12/04/2024 2886496745 PRAHLAAD/KESAR VERMA CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-011-002/305
() 		3303001000NRG24300320242584666 30/03/2024 Gangotri varma 3303001WL100320 Gangotri varma 00093 CRGB0008138 900 900 Processed 12/04/2024 2886497375 Mrs. GANGOTRI WO ISHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-011-002/305
() 		3303001000NRG24300320242584663 30/03/2024 GOVERDHAN 3303001WL100320 GOVERDHAN 00093 CRGB0008138 900 900 Processed 12/04/2024 2886496727 Mr. GOVRDHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
19 NAWAGARH CH-03-001-011-002/305
() 		3303001000NRG24300320242584665 30/03/2024 Ishwari Lal 3303001WL100320 Ishwari Lal 00093 CRGB0008138 900 900 Processed 12/04/2024 2886496886 ISHWAR/LEELA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-011-002/305
() 		3303001000NRG24300320242584664 30/03/2024 LALITA 3303001WL100320 LALITA 00093 CRGB0008138 900 900 Processed 12/04/2024 2886496728 Mrs. LALITA VARMA CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-011-002/452
() 		3303001000NRG24300320242584496 30/03/2024 ANITA 3303001WL100307 ANITA 00093 CRGB0008138 3315 3315 Processed 12/04/2024 2886497372 Mrs. ANITA WO SHIVCHARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-011-002/452
() 		3303001000NRG24300320242584495 30/03/2024 SHIVCHARAN 3303001WL100307 SHIVCHARAN 00093 CRGB0008138 3315 3315 Processed 12/04/2024 2886496889 Mr. SHIVCHARAN S/O GOPAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-011-002/57
() 		3303001000NRG24300320242584498 30/03/2024 JEWARA BAI 3303001WL100307 JEWARA BAI 00093 CRGB0008138 3315 3315 Processed 12/04/2024 2886496884 Mrs. JEVARA BAI W/O MANARAM . CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-011-002/57
() 		3303001000NRG24300320242584497 30/03/2024 MANARAM 3303001WL100307 MANARAM 00093 CRGB0008138 3315 3315 Processed 12/04/2024 2886496736 MANA RAM VERMA SO SHRI PURAN VERMA NARMADA JHABUA GRAMIN BANK(508515)
25 NAWAGARH CH-03-001-015-001/111-A
() 		3303001000NRG24300320242585634 30/03/2024 Aman Singh 3303001WL100359 Aman Singh 00093 CRGB0008138 1428 1428 Processed 12/04/2024 2886497229 Ms. AMAN SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-015-001/111-A
() 		3303001000NRG24300320242585633 30/03/2024 Kasturi Bai Kanvar 3303001WL100359 Kasturi Bai Kanvar 00093 CRGB0008138 1428 1428 Processed 12/04/2024 2886496881 Mrs. KASTURI BAI NARSINGH THAKUR . CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-015-001/111-A
() 		3303001000NRG24300320242585632 30/03/2024 Narsingh Singh Kanvar 3303001WL100359 Narsingh Singh Kanvar 00093 CRGB0008138 1428 1428 Processed 12/04/2024 2886496952 NARSINGH /SUNDER SINGH THAKUR . CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-015-001/111-A
() 		3303001000NRG24300320242585635 30/03/2024 Shreekant 3303001WL100359 Shreekant 00093 CRGB0008138 1428 1428 Processed 12/04/2024 2886497459 Mr. RISHIKANT KANWAR CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-015-001/132
() 		3303001000NRG24300320242585636 30/03/2024 Kushum Bai 3303001WL100359 Kushum Bai 00093 CRGB0008138 1200 1200 Processed 12/04/2024 2886497411 Mrs. KUSUM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-015-001/164-A
() 		3303001000NRG24300320242585637 30/03/2024 Anil Kumar 3303001WL100359 Anil Kumar 00093 CRGB0008138 1200 1200 Processed 12/04/2024 2886497377 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAWAGARH CH-03-001-015-001/20
() 		3303001000NRG24300320242585638 30/03/2024 SHIV BATI 3303001WL100359 SHIV BATI 00093 CRGB0008138 1547 1547 Processed 12/04/2024 2886496948 SHIVBATI/TORAN . CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-015-001/205
() 		3303001000NRG24300320242585639 30/03/2024 TILAK RAM 3303001WL100359 TILAK RAM 00093 CRGB0008138 3315 3315 Processed 12/04/2024 2886496733 TILAK RAM S./O. RAMESHWAR . CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-015-001/316
() 		3303001000NRG24300320242585645 30/03/2024 Hemlata Kanvar 3303001WL100359 Hemlata Kanvar 00093 CRGB0008138 1547 1547 Processed 12/04/2024 2886497378 Miss. HEMLATA THAKUR CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-015-001/316
() 		3303001000NRG24300320242585644 30/03/2024 Suman 3303001WL100359 Suman 00093 CRGB0008138 1547 1547 Processed 12/04/2024 2886497351 Mr. SUMAN SINGH THAKUR KANWAR CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-015-001/352
() 		3303001000NRG24300320242585646 30/03/2024 Kirti Bai Kanvar 3303001WL100359 Kirti Bai Kanvar 00093 CRGB0008138 1547 1547 Processed 12/04/2024 2886497349 Mrs. KIRTI KANWAR CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-015-001/74
() 		3303001000NRG24300320242585647 30/03/2024 SHARDA BAI 3303001WL100359 SHARDA BAI 00093 CRGB0008138 1200 1200 Processed 12/04/2024 2886496730 SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NAWAGARH CH-03-001-015-001/92
() 		3303001000NRG24300320242585649 30/03/2024 rameshwar 3303001WL100359 rameshwar 00093 CRGB0008138 3315 3315 Processed 12/04/2024 2886496732 RAMESHWAR S,O,. DULRUWA RAWAT . CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-015-001/95-A
() 		3303001000NRG24300320242585650 30/03/2024 Bhagwati Singh 3303001WL100359 Bhagwati Singh 00093 CRGB0008138 1547 1547 Processed 12/04/2024 2886497350 Mr. BHAGWATI SAINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-031-001/117
() 		3303001000NRG24300320242590380 30/03/2024 FULBAI 3303001WL100445 FULBAI 00093 CRGB0008138 1428 1428 Processed 13/04/2024 2886497136 PHUL BAI WO MANHARAN UNION BANK OF INDIA(508500)
40 NAWAGARH CH-03-001-031-001/117
() 		3303001000NRG24300320242590379 30/03/2024 MANHARAN 3303001WL100445 MANHARAN 00093 CRGB0008138 1428 1428 Processed 12/04/2024 2886497137 Mr. MANHARAN SEN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
41 NAWAGARH CH-03-001-031-001/125
() 		3303001000NRG24300320242590441 30/03/2024 KALINDRI 3303001WL100450 KALINDRI 00093 CRGB0008138 1547 1547 Processed 12/04/2024 2886497165 KALINDRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 NAWAGARH CH-03-001-031-001/125
() 		3303001000NRG24300320242590440 30/03/2024 SUKHI 3303001WL100450 SUKHI 00093 CRGB0008138 1547 1547 Processed 12/04/2024 2886497009 Mr. SUKHI RAM DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
43 NAWAGARH CH-03-001-031-001/175
() 		3303001000NRG24300320242590382 30/03/2024 CHANDRIKA BAI 3303001WL100445 CHANDRIKA BAI 00093 CRGB0008138 1547 1547 Processed 12/04/2024 2886497141 MRS CHANDRIKA BAI CHAUHAN STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-031-001/175
() 		3303001000NRG24300320242590381 30/03/2024 VINOD 3303001WL100445 VINOD 00093 CRGB0008138 1547 1547 Processed 12/04/2024 2886497153 Mr. RAJU RAM CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-031-001/23
() 		3303001000NRG24300320242590383 30/03/2024 BISNU 3303001WL100445 BISNU 00093 CRGB0008138 1547 1547 Processed 12/04/2024 2886497002 BISUN VERMA HDFC BANK LTD(607152)
46 NAWAGARH CH-03-001-031-001/23
() 		3303001000NRG24300320242590385 30/03/2024 JAM BAI 3303001WL100445 JAM BAI 00093 CRGB0008138 1547 1547 Processed 12/04/2024 2886497415 Mrs. JAMBAI VERMA CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-031-001/23
() 		3303001000NRG24300320242590384 30/03/2024 RADHELAL 3303001WL100445 RADHELAL 00093 CRGB0008138 1547 1547 Processed 12/04/2024 2886497414 Mr. RADHE VERMA SO MARU VERMA CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-031-001/239
() 		3303001000NRG24300320242590386 30/03/2024 GANRAJ 3303001WL100445 GANRAJ 00093 CRGB0008138 1428 1428 Processed 12/04/2024 2886497005 Mr. GANRAJ GANRAJ CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-031-001/239
() 		3303001000NRG24300320242590387 30/03/2024 GAYATRI 3303001WL100445 GAYATRI 00093 CRGB0008138 1428 1428 Processed 12/04/2024 2886497004 GAYTRI RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
50 NAWAGARH CH-03-001-031-001/417
() 		3303001000NRG24300320242590390 30/03/2024 Thagan Bai Nirmalkar 3303001WL100445 Thagan Bai Nirmalkar 00093 CRGB0008138 1428 1428 Processed 12/04/2024 2886496947 Mrs. THAGAM BAI W/O BHOUDRAM RAJAK . CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-031-001/61
() 		3303001000NRG24300320242590391 30/03/2024 FETKAN BAI 3303001WL100445 FETKAN BAI 00093 CRGB0008138 1428 1428 Processed 12/04/2024 2886497012 Mrs. PHATIKAN RAJAK CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-039-001/186
() 		3303001000NRG24300320242587131 30/03/2024 latabai 3303001WL100395 latabai 00093 CRGB0008138 1000 1000 Processed 12/04/2024 2886497117 Mrs. LATA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-039-001/191
() 		3303001000NRG24300320242587132 30/03/2024 Brihemal 3303001WL100395 Brihemal 00093 CRGB0008138 1000 1000 Processed 12/04/2024 2886496743 BIRHENAL JANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
54 NAWAGARH CH-03-001-039-001/191
() 		3303001000NRG24300320242587133 30/03/2024 tijan bai 3303001WL100395 tijan bai 00093 CRGB0008138 1000 1000 Processed 12/04/2024 2886496744 Mrs. TIJAN BAI W/O BRIHENAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-039-001/227
() 		3303001000NRG24300320242587134 30/03/2024 tulasi bai 3303001WL100395 tulasi bai 00093 CRGB0008138 1000 1000 Processed 12/04/2024 2886496731 Mrs. TULSHI BAI W/O ASWANI . CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-039-001/255
() 		3303001000NRG24300320242587135 30/03/2024 TAJRANI 3303001WL100395 TAJRANI 00093 CRGB0008138 1000 1000 Processed 12/04/2024 2886496950 TAJRANI BAI BAGHEL/SANTOSH KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-039-001/256
() 		3303001000NRG24300320242587136 30/03/2024 ANITA BAI 3303001WL100395 ANITA BAI 00093 CRGB0008138 1000 1000 Processed 12/04/2024 2886496949 ANITA BAI/VIJAY KUMAR BAGHEL . CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-039-001/286
() 		3303001000NRG24300320242587137 30/03/2024 bhagwati 3303001WL100395 bhagwati 00093 CRGB0008138 1000 1000 Processed 12/04/2024 2886497051 Mrs. BHAGVATI SHIWARE CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-039-001/745
() 		3303001000NRG24300320242587138 30/03/2024 NEELAM BAGHEL 3303001WL100395 NEELAM BAGHEL 00093 CRGB0008138 1000 1000 Processed 12/04/2024 2886497271 Mr. NEELAM KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-039-001/98
() 		3303001000NRG24300320242587140 30/03/2024 Amrika bai 3303001WL100395 Amrika bai 00093 CRGB0008138 1000 1000 Processed 12/04/2024 2886496726 Mrs. AMRIKA BAI W/O KARTIK . CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-039-001/98
() 		3303001000NRG24300320242587139 30/03/2024 KARTIK RAM 3303001WL100395 KARTIK RAM 00093 CRGB0008138 1000 1000 Processed 12/04/2024 2886496725 Mr. KARTIK SONWANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
62 NAWAGARH CH-03-001-042-001/115
() 		3303001000NRG24300320242585805 30/03/2024 RAGHO 3303001WL100370 RAGHO 00093 CRGB0008138 1105 1105 Processed 12/04/2024 2886497185 Mr. RAGHO SO PATIRAM CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-042-001/151
() 		3303001000NRG24300320242585816 30/03/2024 Bharti Verma 3303001WL100370 Bharti Verma 00093 CRGB0008138 750 750 Processed 12/04/2024 2886497192 Mrs. BHARTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-042-001/151
() 		3303001000NRG24300320242585815 30/03/2024 GANGA PRASAD 3303001WL100370 GANGA PRASAD 00093 CRGB0008138 750 750 Processed 12/04/2024 2886496893 MR GANGA PRASAD VERMA STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-042-001/156
() 		3303001000NRG24300320242585818 30/03/2024 HEMIN 3303001WL100370 HEMIN 00093 CRGB0008138 900 900 Processed 12/04/2024 2886497103 Mrs. HEMAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-042-001/156
() 		3303001000NRG24300320242585817 30/03/2024 KAUSHAL 3303001WL100370 KAUSHAL 00093 CRGB0008138 900 900 Processed 12/04/2024 2886497102 Mr. KOUSHAL SAHU CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-042-001/235
() 		3303001000NRG24300320242585665 30/03/2024 SAMAYLAL 3303001WL100361 SAMAYLAL 00093 CRGB0008138 3060 3060 Processed 12/04/2024 2886497331 Mr. SAMELAL DHRUV CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-042-001/239
() 		3303001000NRG24300320242585819 30/03/2024 FULMAT 3303001WL100370 FULMAT 00093 CRGB0008138 900 900 Processed 12/04/2024 2886496946 Mrs. FULMAT BAI W/O JALESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-042-001/239
() 		3303001000NRG24300320242585820 30/03/2024 JALESHWAR 3303001WL100370 JALESHWAR 00093 CRGB0008138 900 900 Processed 12/04/2024 2886497033 Mr. JALESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-042-001/256
() 		3303001000NRG24300320242585822 30/03/2024 BISHAHIN 3303001WL100370 BISHAHIN 00093 CRGB0008138 750 750 Processed 12/04/2024 2886497131 Mrs. BHISAHIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-042-001/256
() 		3303001000NRG24300320242585821 30/03/2024 KRISHANA 3303001WL100370 KRISHANA 00093 CRGB0008138 750 750 Processed 12/04/2024 2886497134 Mr. KRISHAN KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
72 NAWAGARH CH-03-001-042-001/292
() 		3303001000NRG24300320242587443 30/03/2024 Parmeshwar teli 3303001WL100401 Parmeshwar teli 00093 CRGB0008138 726 726 Processed 12/04/2024 2886497422 Mr. PARMESHWAR SAHU SIYARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-042-001/378
() 		3303001000NRG24300320242587444 30/03/2024 Mishri lal verma 3303001WL100401 Mishri lal verma 00093 CRGB0008138 726 726 Processed 12/04/2024 2886497258 Mr. MISHRILAL VARMA CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-042-001/394
() 		3303001000NRG24300320242585667 30/03/2024 Hemn Bai 3303001WL100361 Hemn Bai 00093 CRGB0008138 3060 3060 Processed 12/04/2024 2886497341 Mrs. HEMAN BAI DONDE CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-042-001/41
() 		3303001000NRG24300320242585831 30/03/2024 KARTIK 3303001WL100370 KARTIK 00093 CRGB0008138 900 900 Processed 12/04/2024 2886497034 Mr. KARTIK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-042-001/41
() 		3303001000NRG24300320242585832 30/03/2024 RAJKUMARI 3303001WL100370 RAJKUMARI 00093 CRGB0008138 900 900 Processed 12/04/2024 2886497133 Mrs. RAJKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-042-001/412
() 		3303001000NRG24300320242585833 30/03/2024 Jitendra Kumar Sahu 3303001WL100370 Jitendra Kumar Sahu 00093 CRGB0008138 900 900 Processed 12/04/2024 2886497188 Mr. JITENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-042-001/412
() 		3303001000NRG24300320242585834 30/03/2024 Toskumari Sahu 3303001WL100370 Toskumari Sahu 00093 CRGB0008138 900 900 Processed 12/04/2024 2886497186 Miss. TOSKUMARI SAHU CENTRAL BANK OF INDIA(607115)
79 NAWAGARH CH-03-001-042-001/422
() 		3303001000NRG24300320242587447 30/03/2024 Rahi Bai 3303001WL100401 Rahi Bai 00093 CRGB0008138 1326 1326 Processed 12/04/2024 2886497184 Mrs. RAHI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-042-001/444
() 		3303001000NRG24300320242587448 30/03/2024 Gita Sahu 3303001WL100401 Gita Sahu 00093 CRGB0008138 1326 1326 Processed 12/04/2024 2886497376 Mrs. GEETA SAHU WO JOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-042-001/460
() 		3303001000NRG24300320242585843 30/03/2024 Dhanesh Yadav 3303001WL100370 Dhanesh Yadav 00093 CRGB0008138 750 750 Processed 12/04/2024 2886497182 Mr. DHANESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-042-001/522
() 		3303001000NRG24300320242585845 30/03/2024 Lalita Bai Yadav 3303001WL100370 Lalita Bai Yadav 00093 CRGB0008138 900 900 Processed 12/04/2024 2886497187 Mrs. LALITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-042-001/58
() 		3303001000NRG24300320242585668 30/03/2024 PARDESHNIN 3303001WL100361 PARDESHNIN 00093 CRGB0008138 3060 3060 Processed 12/04/2024 2886497132 Mrs. PARDESHININ BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-042-001/93
() 		3303001000NRG24300320242587450 30/03/2024 goduram 3303001WL100401 goduram 00093 CRGB0008138 1326 1326 Processed 12/04/2024 2886497342 Mr. KODURAM YADAW CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-072-001/136
() 		3303001000NRG24300320242587144 30/03/2024 CHITREKHA 3303001WL100396 CHITREKHA 00093 CRGB0008138 850 850 Processed 12/04/2024 2886496742 Mrs. CHITREKHA BAI CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-072-001/136
() 		3303001000NRG24300320242587145 30/03/2024 SANTOSH 3303001WL100396 SANTOSH 00093 CRGB0008138 850 850 Processed 12/04/2024 2886496890 SANTOSH YADAVE/TULSIRAM CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-072-001/179
() 		3303001000NRG24300320242587148 30/03/2024 SANGEETA 3303001WL100396 SANGEETA 00093 CRGB0008138 900 900 Processed 12/04/2024 2886496891 Mrs. SANGEETA SRIVAS W/O SURESH SRIVAS CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-072-001/179
() 		3303001000NRG24300320242587147 30/03/2024 SURESH 3303001WL100396 SURESH 00093 CRGB0008138 900 900 Processed 12/04/2024 2886496892 Mr. SANT RAM SHRIWAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
89 NAWAGARH CH-03-001-072-001/260
() 		3303001000NRG24300320242587159 30/03/2024 KAVITA YADAV 3303001WL100396 KAVITA YADAV 00093 CRGB0008138 900 900 Processed 13/04/2024 2886497397 KAVITA YADAV INDIAN OVERSEAS BANK(508541)
90 NAWAGARH CH-03-001-072-001/260
() 		3303001000NRG24300320242587158 30/03/2024 khuleswar 3303001WL100396 khuleswar 00093 CRGB0008138 900 900 Processed 12/04/2024 2886496888 Mr. KHULESHVAR YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
91 NAWAGARH CH-03-001-072-001/433
() 		3303001000NRG24300320242587164 30/03/2024 KURSHIDANISHA KHAN 3303001WL100396 KURSHIDANISHA KHAN 00093 CRGB0008138 900 900 Processed 12/04/2024 2886497395 MRS KURSIDA NISHA KHAN STATE BANK OF INDIA(508548)
92 NAWAGARH CH-03-001-072-001/433
() 		3303001000NRG24300320242587163 30/03/2024 SATTAR KHAN 3303001WL100396 SATTAR KHAN 00093 CRGB0008138 900 900 Processed 12/04/2024 2886497396 Mr. SATTAR KHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
93 NAWAGARH CH-03-001-086-002/10
() 		3303001000NRG24300320242584294 30/03/2024 pavan bai 3303001WL100298 pavan bai 00093 CRGB0008138 560 560 Processed 12/04/2024 2886496951 PAWAN BAI BANJARE AXIS BANK(607153)
94 NAWAGARH CH-03-001-086-002/110
() 		3303001000NRG24300320242584297 30/03/2024 chndraprakash 3303001WL100298 chndraprakash 00093 CRGB0008138 560 560 Processed 12/04/2024 2886497011 CHANDRAPRAKASH PATRE CANARA BANK(508532)
95 NAWAGARH CH-03-001-086-002/22
() 		3303001000NRG24300320242584329 30/03/2024 jamuna 3303001WL100298 jamuna 00093 CRGB0008138 560 560 Processed 12/04/2024 2886496887 JAMUNA MATRE CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-086-002/26-A
() 		3303001000NRG24300320242584341 30/03/2024 Ramratan Sonvani 3303001WL100298 Ramratan Sonvani 00093 CRGB0008138 560 560 Processed 12/04/2024 2886496738 RAMRATAN SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
97 NAWAGARH CH-03-001-086-002/31
() 		3303001000NRG24300320242584344 30/03/2024 dhanvantin 3303001WL100298 dhanvantin 00093 CRGB0008138 560 560 Processed 12/04/2024 2886496735 DANWANTIN W,O. RADHE LAL . CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-086-002/31-A
() 		3303001000NRG24300320242584345 30/03/2024 giteshwari 3303001WL100298 giteshwari 00093 CRGB0008138 560 560 Processed 12/04/2024 2886496878 MR GITESHWAR KUMAR MATRE STATE BANK OF INDIA(508548)
99 NAWAGARH CH-03-001-086-002/5
() 		3303001000NRG24300320242584357 30/03/2024 jaki bai 3303001WL100298 jaki bai 00093 CRGB0008138 560 560 Processed 12/04/2024 2886496953 Mrs. JANKI W/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-086-002/68
() 		3303001000NRG24300320242584372 30/03/2024 sashi bai 3303001WL100298 sashi bai 00093 CRGB0008138 560 560 Processed 12/04/2024 2886496747 SHASHI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 122339 122339
101 NAWAGARH CH-03-001-004-002/105
() 		3303001000NRG24300320242588061 30/03/2024 YAMINI VERMA 3303001WL100415 YAMINI VERMA 00093 CRGB0008141 750 750 Processed 12/04/2024 2886497262 Mrs. YAMINI VERMA CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-004-004/120
() 		3303001000NRG24300320242588077 30/03/2024 ITWARI 3303001WL100415 ITWARI 00093 CRGB0008141 900 900 Processed 12/04/2024 2886497261 Mr. ITWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-004-004/120
() 		3303001000NRG24300320242588078 30/03/2024 KAUSHILYA 3303001WL100415 KAUSHILYA 00093 CRGB0008141 900 900 Processed 12/04/2024 2886497260 Mrs. KAUSHILYA BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-004-004/244
() 		3303001000NRG24300320242588091 30/03/2024 MANNU 3303001WL100415 MANNU 00093 CRGB0008141 900 900 Processed 12/04/2024 2886496900 Mr. MANNU S/O DASRATH NISAD . CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-004-004/321
() 		3303001000NRG24300320242588101 30/03/2024 KOUSHAL VERMA 3303001WL100415 KOUSHAL VERMA 00093 CRGB0008141 900 900 Processed 12/04/2024 2886497313 Mr. KAOSHAL VERMA CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-004-005/581-B
() 		3303001000NRG24300320242588167 30/03/2024 SARITA VERMA 3303001WL100417 SARITA VERMA 00093 CRGB0008141 3094 3094 Processed 12/04/2024 2886497241 MRS SARITA VERMA STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-036-003/1
() 		3303001000NRG24300320242586769 30/03/2024 shiv kumar 3303001WL100386 shiv kumar 00093 CRGB0008141 1428 1428 Processed 12/04/2024 2886496896 Mr. SHIV KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
108 NAWAGARH CH-03-001-036-003/1
() 		3303001000NRG24300320242586770 30/03/2024 vishakha bai 3303001WL100386 vishakha bai 00093 CRGB0008141 1428 1428 Processed 12/04/2024 2886496897 Mrs. BISAKHA W/O SHIV KUMAR SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-036-003/83
() 		3303001000NRG24300320242586772 30/03/2024 SAHODRA 3303001WL100386 SAHODRA 00093 CRGB0008141 1428 1428 Processed 12/04/2024 2886497003 Mrs. SAHODARA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-073-001/101
() 		3303001000NRG24300320242586022 30/03/2024 PUNNI 3303001WL100375 PUNNI 00093 CRGB0008141 900 900 Processed 12/04/2024 2886497301 Mrs. PUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-073-001/102
() 		3303001000NRG24300320242586023 30/03/2024 BALRAM 3303001WL100375 BALRAM 00093 CRGB0008141 360 360 Processed 12/04/2024 2886497062 Mr. BALRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-073-001/102
() 		3303001000NRG24300320242586024 30/03/2024 RAMSHEELA 3303001WL100375 RAMSHEELA 00093 CRGB0008141 360 360 Processed 12/04/2024 2886497360 Mrs. RAMSHILA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-073-001/104
() 		3303001000NRG24300320242586025 30/03/2024 sushila 3303001WL100375 sushila 00093 CRGB0008141 900 900 Processed 12/04/2024 2886496992 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
114 NAWAGARH CH-03-001-073-001/109
() 		3303001000NRG24300320242586026 30/03/2024 gauri 3303001WL100375 gauri 00093 CRGB0008141 900 900 Processed 12/04/2024 2886497164 Mrs. GAURI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
115 NAWAGARH CH-03-001-073-001/110
() 		3303001000NRG24300320242586027 30/03/2024 sunita yadav 3303001WL100375 sunita yadav 00093 CRGB0008141 720 720 Processed 12/04/2024 2886497190 SUNITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
116 NAWAGARH CH-03-001-073-001/111
() 		3303001000NRG24300320242586028 30/03/2024 shakhin 3303001WL100375 shakhin 00093 CRGB0008141 900 900 Processed 12/04/2024 2886497294 SAKHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 NAWAGARH CH-03-001-073-001/113
() 		3303001000NRG24300320242586029 30/03/2024 PARO 3303001WL100375 PARO 00093 CRGB0008141 900 900 Processed 12/04/2024 2886497191 Mrs. PARO NISHAD W/O PARASRAM VILL NANDG CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-073-001/114
() 		3303001000NRG24300320242586031 30/03/2024 bhuneshwari 3303001WL100375 bhuneshwari 00093 CRGB0008141 900 900 Processed 12/04/2024 2886497298 Mrs. BHUNESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-073-001/114
() 		3303001000NRG24300320242586030 30/03/2024 OMKAR 3303001WL100375 OMKAR 00093 CRGB0008141 720 720 Processed 12/04/2024 2886496945 Mr. OMKAR PRASAD NAVIK CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-073-001/117
() 		3303001000NRG24300320242586033 30/03/2024 RUKHMANI 3303001WL100375 RUKHMANI 00093 CRGB0008141 180 180 Processed 12/04/2024 2886497315 RUKHMANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 NAWAGARH CH-03-001-073-001/118
() 		3303001000NRG24300320242586034 30/03/2024 sunita 3303001WL100375 sunita 00093 CRGB0008141 720 720 Processed 12/04/2024 2886497300 Mrs. SUMITRA PAL CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-073-001/119
() 		3303001000NRG24300320242586035 30/03/2024 RANI BAI 3303001WL100375 RANI BAI 00093 CRGB0008141 180 180 Processed 12/04/2024 2886497118 Mrs. RANI VERMA CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-073-001/12
() 		3303001000NRG24300320242586036 30/03/2024 brijbai 3303001WL100375 brijbai 00093 CRGB0008141 720 720 Processed 12/04/2024 2886497160 Mrs. BRIJ BAI DHRU CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-073-001/120-A
() 		3303001000NRG24300320242586037 30/03/2024 SANTOSH YADAV 3303001WL100375 SANTOSH YADAV 00093 CRGB0008141 540 540 Processed 12/04/2024 2886497302 SANTOSH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
125 NAWAGARH CH-03-001-073-001/120-A
() 		3303001000NRG24300320242586038 30/03/2024 SAVTRI YADAV 3303001WL100375 SAVTRI YADAV 00093 CRGB0008141 720 720 Processed 12/04/2024 2886497297 SAVTRI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
126 NAWAGARH CH-03-001-073-001/121
() 		3303001000NRG24300320242586039 30/03/2024 meena bai 3303001WL100375 meena bai 00093 CRGB0008141 900 900 Processed 12/04/2024 2886497303 MINA INDIA POST PAYMENTS BANK LIMITED(508528)
127 NAWAGARH CH-03-001-073-001/126-A
() 		3303001000NRG24300320242586041 30/03/2024 Milautin 3303001WL100375 Milautin 00093 CRGB0008141 720 720 Processed 12/04/2024 2886497288 Mrs. MILAUTIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-073-001/126-A
() 		3303001000NRG24300320242586040 30/03/2024 SIMA NISHAD 3303001WL100375 SIMA NISHAD 00093 CRGB0008141 900 900 Processed 12/04/2024 2886497296 Mrs. SEEMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-073-001/130
() 		3303001000NRG24300320242586044 30/03/2024 GANESHIYA 3303001WL100375 GANESHIYA 00093 CRGB0008141 720 720 Processed 12/04/2024 2886497292 Mrs. GANESHIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-073-001/133
() 		3303001000NRG24300320242586045 30/03/2024 KAILASH 3303001WL100375 KAILASH 00093 CRGB0008141 720 720 Processed 12/04/2024 2886497129 Mr. KAILASH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
131 NAWAGARH CH-03-001-073-001/135
() 		3303001000NRG24300320242586048 30/03/2024 Pramila Yadav 3303001WL100375 Pramila Yadav 00093 CRGB0008141 540 540 Processed 12/04/2024 2886497336 Mrs. PRAMILA YADAV W/O RAJESH YADAV CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-073-001/135
() 		3303001000NRG24300320242586047 30/03/2024 RAJESH 3303001WL100375 RAJESH 00093 CRGB0008141 540 540 Processed 12/04/2024 2886497335 Mr. RAJESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-073-001/136
() 		3303001000NRG24300320242586049 30/03/2024 Nandni 3303001WL100375 Nandni 00093 CRGB0008141 900 900 Processed 12/04/2024 2886497299 NANDANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
134 NAWAGARH CH-03-001-073-001/140
() 		3303001000NRG24300320242586051 30/03/2024 mongra 3303001WL100375 mongra 00093 CRGB0008141 540 540 Processed 12/04/2024 2886497246 Mrs. MOGRA BAI RAJAK W/O HARI RAM RAJAK CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-073-001/141
() 		3303001000NRG24300320242586052 30/03/2024 panchram 3303001WL100375 panchram 00093 CRGB0008141 900 900 Processed 12/04/2024 2886497120 Mrs. PANCH RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
136 NAWAGARH CH-03-001-073-001/141
() 		3303001000NRG24300320242586053 30/03/2024 parvati 3303001WL100375 parvati 00093 CRGB0008141 900 900 Processed 12/04/2024 2886497035 Mrs. PARBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-073-001/142
() 		3303001000NRG24300320242586054 30/03/2024 SANTOSHI 3303001WL100375 SANTOSHI 00093 CRGB0008141 900 900 Processed 12/04/2024 2886496899 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-073-001/144
() 		3303001000NRG24300320242586055 30/03/2024 JANAK 3303001WL100375 JANAK 00093 CRGB0008141 720 720 Processed 12/04/2024 2886496895 JANAK SEN INDIA POST PAYMENTS BANK LIMITED(508528)
139 NAWAGARH CH-03-001-073-001/150
() 		3303001000NRG24300320242586056 30/03/2024 CHANDRIKA 3303001WL100375 CHANDRIKA 00093 CRGB0008141 180 180 Processed 12/04/2024 2886497189 Mrs. CHANDRIKA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-073-001/152
() 		3303001000NRG24300320242586058 30/03/2024 BINDU BAI 3303001WL100375 BINDU BAI 00093 CRGB0008141 540 540 Processed 12/04/2024 2886497295 Mrs. BINDU BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-073-001/152
() 		3303001000NRG24300320242586057 30/03/2024 sitaram 3303001WL100375 sitaram 00093 CRGB0008141 180 180 Processed 12/04/2024 2886497119 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
142 NAWAGARH CH-03-001-073-001/177-A
() 		3303001000NRG24300320242586067 30/03/2024 KEJIYA BAI 3303001WL100375 KEJIYA BAI 00093 CRGB0008141 900 900 Processed 12/04/2024 2886496901 Mrs. KEJYA BAI PAUL CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-073-001/382
() 		3303001000NRG24300320242586434 30/03/2024 JANAK 3303001WL100379 JANAK 00093 CRGB0008141 1547 1547 Processed 12/04/2024 2886496894 JANAKRAM JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
144 NAWAGARH CH-03-001-073-001/382
() 		3303001000NRG24300320242586435 30/03/2024 RAJVANTEEN 3303001WL100379 RAJVANTEEN 00093 CRGB0008141 1547 1547 Processed 12/04/2024 2886497291 Mrs. RAJVANTI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 37142 37142
145 NAWAGARH CH-03-001-004-002/33
() 		3303001000NRG24300320242588067 30/03/2024 Parvati Varma 3303001WL100415 Parvati Varma 00093 CRGB0008143 750 750 Processed 12/04/2024 2886497309 MRS PARVATI VERMA STATE BANK OF INDIA(508548)
146 NAWAGARH CH-03-001-004-002/43
() 		3303001000NRG24300320242588069 30/03/2024 BHUPENDRA NISHAD 3303001WL100415 BHUPENDRA NISHAD 00093 CRGB0008143 750 750 Processed 12/04/2024 2886497337 Mr. BHUPENDRA KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-004-002/49
() 		3303001000NRG24300320242588071 30/03/2024 UMA NISHAD 3303001WL100415 UMA NISHAD 00093 CRGB0008143 900 900 Processed 12/04/2024 2886496919 UMA NISHAD DO DHANUS BANK OF BARODA(606985)
148 NAWAGARH CH-03-001-004-004/113
() 		3303001000NRG24300320242588074 30/03/2024 rakesh 3303001WL100415 rakesh 00093 CRGB0008143 900 900 Processed 12/04/2024 2886497329 Mr. RAKESH .. CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-004-004/162
() 		3303001000NRG24300320242588164 30/03/2024 hemprasad 3303001WL100417 hemprasad 00093 CRGB0008143 3094 3094 Processed 12/04/2024 2886497128 Mr. HEMPRASAD SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
150 NAWAGARH CH-03-001-004-004/230
() 		3303001000NRG24300320242588090 30/03/2024 aghaniya 3303001WL100415 aghaniya 00093 CRGB0008143 900 900 Processed 12/04/2024 2886497330 Mrs. AGHANIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-004-004/95
() 		3303001000NRG24300320242588116 30/03/2024 santosh 3303001WL100415 santosh 00093 CRGB0008143 900 900 Processed 12/04/2024 2886497116 MR SANTOSH NISHAD STATE BANK OF INDIA(508548)
152 NAWAGARH CH-03-001-004-004/95
() 		3303001000NRG24300320242588115 30/03/2024 sarju 3303001WL100415 sarju 00093 CRGB0008143 900 900 Processed 12/04/2024 2886497379 Mr. SARJU NISHAD CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-014-002/10
() 		3303001000NRG24300320242585181 30/03/2024 ramesh 3303001WL100350 ramesh 00093 CRGB0008143 600 600 Processed 12/04/2024 2886497384 RAMESH KUMAR NAVRANGE INDIA POST PAYMENTS BANK LIMITED(508528)
154 NAWAGARH CH-03-001-014-002/16
() 		3303001000NRG24300320242585182 30/03/2024 ramchand 3303001WL100350 ramchand 00093 CRGB0008143 600 600 Processed 12/04/2024 2886497322 MR RAMCHAND YADAV STATE BANK OF INDIA(508548)
155 NAWAGARH CH-03-001-014-002/17
() 		3303001000NRG24300320242585185 30/03/2024 Rajmati 3303001WL100350 Rajmati 00093 CRGB0008143 600 600 Processed 12/04/2024 2886497024 MRS MRS RAJMATI STATE BANK OF INDIA(508548)
156 NAWAGARH CH-03-001-014-002/17
() 		3303001000NRG24300320242585184 30/03/2024 ram gopal 3303001WL100350 ram gopal 00093 CRGB0008143 600 600 Processed 12/04/2024 2886497023 MR RAMGOPAL YADAV STATE BANK OF INDIA(508548)
157 NAWAGARH CH-03-001-014-002/2
() 		3303001000NRG24300320242585187 30/03/2024 JAMUNA BAI 3303001WL100350 JAMUNA BAI 00093 CRGB0008143 200 200 Processed 12/04/2024 2886497146 Mrs. JAMUNA BAI W/O LAKHANDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-014-002/2
() 		3303001000NRG24300320242585186 30/03/2024 LAKHAN DAS 3303001WL100350 LAKHAN DAS 00093 CRGB0008143 200 200 Processed 12/04/2024 2886497145 Mr. LAKHAN DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
159 NAWAGARH CH-03-001-014-002/20
() 		3303001000NRG24300320242585188 30/03/2024 jhumuk 3303001WL100350 jhumuk 00093 CRGB0008143 400 400 Processed 12/04/2024 2886497031 Mr. JHUMUK KUMAR GHRITLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
160 NAWAGARH CH-03-001-014-002/23
() 		3303001000NRG24300320242585192 30/03/2024 RAMSINGH 3303001WL100350 RAMSINGH 00093 CRGB0008143 200 200 Processed 12/04/2024 2886497144 Mr. RAMSINGH S/O PHOOLDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-014-002/23
() 		3303001000NRG24300320242585193 30/03/2024 TARUN BAI 3303001WL100350 TARUN BAI 00093 CRGB0008143 200 200 Processed 12/04/2024 2886497373 MRS TARUN BAI STATE BANK OF INDIA(508548)
162 NAWAGARH CH-03-001-014-002/276
() 		3303001000NRG24300320242585201 30/03/2024 SONI 3303001WL100350 SONI 00093 CRGB0008143 500 500 Processed 12/04/2024 2886496920 Mrs. SONI KURREY CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-014-002/28
() 		3303001000NRG24300320242585204 30/03/2024 RAMKALI 3303001WL100350 RAMKALI 00093 CRGB0008143 400 400 Processed 12/04/2024 2886497017 Mrs. RAMKALI W/O LAXMAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-014-002/3
() 		3303001000NRG24300320242585207 30/03/2024 raj kumar 3303001WL100350 raj kumar 00093 CRGB0008143 600 600 Processed 12/04/2024 2886497209 RAJKUMAR BAANDHE BANK OF BARODA(606985)
165 NAWAGARH CH-03-001-014-002/3
() 		3303001000NRG24300320242585208 30/03/2024 rajim bai 3303001WL100350 rajim bai 00093 CRGB0008143 600 600 Processed 12/04/2024 2886497208 MRS RAJIM BAI BANDHE STATE BANK OF INDIA(508548)
166 NAWAGARH CH-03-001-014-002/32
() 		3303001000NRG24300320242585209 30/03/2024 Shivdayal 3303001WL100350 Shivdayal 00093 CRGB0008143 400 400 Processed 12/04/2024 2886497169 Mr. SHIVDAYAL S/O SHYAMCHARAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-014-002/33
() 		3303001000NRG24300320242585211 30/03/2024 Anita 3303001WL100350 Anita 00093 CRGB0008143 400 400 Processed 12/04/2024 2886497167 Mrs. ANITA W/O RAMDAYAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-014-002/33
() 		3303001000NRG24300320242585210 30/03/2024 Ramdayal 3303001WL100350 Ramdayal 00093 CRGB0008143 400 400 Processed 12/04/2024 2886497168 Mr. RAMDAYAL S/O SHYAMCHARAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-014-002/35
() 		3303001000NRG24300320242585214 30/03/2024 HIGRAJ 3303001WL100350 HIGRAJ 00093 CRGB0008143 300 300 Processed 12/04/2024 2886497019 MR MR HINGLAJ STATE BANK OF INDIA(508548)
170 NAWAGARH CH-03-001-014-002/35
() 		3303001000NRG24300320242585215 30/03/2024 SASIYA 3303001WL100350 SASIYA 00093 CRGB0008143 300 300 Processed 12/04/2024 2886497018 MRS SHASHIMA SONWANI STATE BANK OF INDIA(508548)
171 NAWAGARH CH-03-001-014-002/4
() 		3303001000NRG24300320242585219 30/03/2024 KAMLESH KUMAR KURREY 3303001WL100350 KAMLESH KUMAR KURREY 00093 CRGB0008143 600 600 Processed 12/04/2024 2886497385 MR KAMLESH KURRE STATE BANK OF INDIA(508548)
172 NAWAGARH CH-03-001-014-002/45
() 		3303001000NRG24300320242585223 30/03/2024 manju bai 3303001WL100350 manju bai 00093 CRGB0008143 600 600 Processed 12/04/2024 2886497026 Mrs. MANJU KURREY CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-014-002/47
() 		3303001000NRG24300320242585224 30/03/2024 ASHOK 3303001WL100350 ASHOK 00093 CRGB0008143 500 500 Processed 12/04/2024 2886497016 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
174 NAWAGARH CH-03-001-014-002/47
() 		3303001000NRG24300320242585225 30/03/2024 MAHESHIYA 3303001WL100350 MAHESHIYA 00093 CRGB0008143 500 500 Processed 12/04/2024 2886497228 Mrs. MAHESIYA BAI W/O ASHOK SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-014-002/49
() 		3303001000NRG24300320242585227 30/03/2024 Anjorbai 3303001WL100350 Anjorbai 00093 CRGB0008143 600 600 Processed 12/04/2024 2886497226 Mrs. ANJORBAI W/O DILIP SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-014-002/49
() 		3303001000NRG24300320242585226 30/03/2024 Dilip 3303001WL100350 Dilip 00093 CRGB0008143 600 600 Processed 12/04/2024 2886497227 Mr. DILIP S/O DHANAURAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-014-002/74
() 		3303001000NRG24300320242585229 30/03/2024 RAMKUMAR 3303001WL100350 RAMKUMAR 00093 CRGB0008143 200 200 Processed 12/04/2024 2886497374 RAMKUMAR NAVRANGE INDIA POST PAYMENTS BANK LIMITED(508528)
178 NAWAGARH CH-03-001-014-002/79
() 		3303001000NRG24300320242585230 30/03/2024 dindayal 3303001WL100350 dindayal 00093 CRGB0008143 500 500 Processed 12/04/2024 2886497025 Mr. DEENDAYAL S/O SHYAMCHARAN KURREY . CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-023-001/266
() 		3303001000NRG24300320242584770 30/03/2024 BHUPENDRA 3303001WL100322 BHUPENDRA 00093 CRGB0008143 1020 1020 Processed 12/04/2024 2886497383 Mr. BHUPENDR KUMAR CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-023-001/27-A
() 		3303001000NRG24300320242584774 30/03/2024 VIJAY 3303001WL100322 VIJAY 00093 CRGB0008143 1020 1020 Processed 12/04/2024 2886497110 Mr. VIJAY SATNAMI CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-023-001/66
() 		3303001000NRG24300320242584776 30/03/2024 RAJJU 3303001WL100322 RAJJU 00093 CRGB0008143 1020 1020 Processed 12/04/2024 2886497091 MR RAJJU GHRITLAHARE STATE BANK OF INDIA(508548)
182 NAWAGARH CH-03-001-023-001/66
() 		3303001000NRG24300320242584777 30/03/2024 SATYAM KUMAR 3303001WL100322 SATYAM KUMAR 00093 CRGB0008143 1020 1020 Processed 12/04/2024 2886496902 Mr. SATYAM KUMAR SO RAJENDRA DHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-036-003/131
() 		3303001000NRG24300320242586771 30/03/2024 Tika Ram 3303001WL100386 Tika Ram 00093 CRGB0008143 1326 1326 Processed 12/04/2024 2886496898 Mr. TIKA RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
184 NAWAGARH CH-03-001-042-001/475-A
() 		3303001000NRG24300320242587449 30/03/2024 Indrekha Bai 3303001WL100401 Indrekha Bai 00093 CRGB0008143 1326 1326 Processed 12/04/2024 2886497354 Mrs. INDREKHA BAI CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-044-001/100
() 		3303001000NRG24300320242586940 30/03/2024 chandrahas 3303001WL100391 chandrahas 00093 CRGB0008143 650 650 Processed 12/04/2024 2886497111 Mr. CHANDRAHAS S/O KARTIK RAM CENTRAL BANK OF INDIA(607115)
186 NAWAGARH CH-03-001-044-001/100
() 		3303001000NRG24300320242586942 30/03/2024 panchbai 3303001WL100391 panchbai 00093 CRGB0008143 650 650 Processed 12/04/2024 2886497112 MRS PANCH BAI MARKANDE STATE BANK OF INDIA(508548)
187 NAWAGARH CH-03-001-044-001/101
() 		3303001000NRG24300320242586944 30/03/2024 TEK 3303001WL100391 TEK 00093 CRGB0008143 650 650 Processed 12/04/2024 2886496773 Mr. TEKU S/O DULAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-044-001/107
() 		3303001000NRG24300320242586949 30/03/2024 tribhuvan 3303001WL100391 tribhuvan 00093 CRGB0008143 650 650 Processed 12/04/2024 2886497266 Mr. TRIBHUWAN S/O LAXMI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-044-001/108
() 		3303001000NRG24300320242586951 30/03/2024 bhawan 3303001WL100391 bhawan 00093 CRGB0008143 390 390 Processed 12/04/2024 2886497264 BHAVAN KUMAR KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
190 NAWAGARH CH-03-001-044-001/11
() 		3303001000NRG24300320242586954 30/03/2024 dayalu 3303001WL100391 dayalu 00093 CRGB0008143 650 650 Processed 12/04/2024 2886497405 Mr. DAYALU KUMAR GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-044-001/113
() 		3303001000NRG24300320242586957 30/03/2024 rani 3303001WL100391 rani 00093 CRGB0008143 650 650 Processed 12/04/2024 2886496913 MRS RANI BAI STATE BANK OF INDIA(508548)
192 NAWAGARH CH-03-001-044-001/115-A
() 		3303001000NRG24300320242586959 30/03/2024 laxmi bai 3303001WL100391 laxmi bai 00093 CRGB0008143 650 650 Processed 12/04/2024 2886497060 LAXMI BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
193 NAWAGARH CH-03-001-044-001/115-A
() 		3303001000NRG24300320242586958 30/03/2024 Raghunath 3303001WL100391 Raghunath 00093 CRGB0008143 650 650 Processed 12/04/2024 2886497278 Mr. RAGHUNATH DHRUW CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-044-001/12
() 		3303001000NRG24300320242586963 30/03/2024 santosh 3303001WL100391 santosh 00093 CRGB0008143 390 390 Processed 12/04/2024 2886497455 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
195 NAWAGARH CH-03-001-044-001/14
() 		3303001000NRG24300320242586970 30/03/2024 gaytri 3303001WL100391 gaytri 00093 CRGB0008143 650 650 Processed 12/04/2024 2886496856 MRS GAYATRI NAVARANG STATE BANK OF INDIA(508548)
196 NAWAGARH CH-03-001-044-001/14
() 		3303001000NRG24300320242586969 30/03/2024 juganu 3303001WL100391 juganu 00093 CRGB0008143 650 650 Processed 12/04/2024 2886497053 MR JUGANU NAWRANG STATE BANK OF INDIA(508548)
197 NAWAGARH CH-03-001-044-001/15
() 		3303001000NRG24300320242586971 30/03/2024 KUMAR 3303001WL100391 KUMAR 00093 CRGB0008143 650 650 Processed 12/04/2024 2886496767 Mr. KUMAR S/O KANHAIYA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-044-001/15
() 		3303001000NRG24300320242586972 30/03/2024 nenbai 3303001WL100391 nenbai 00093 CRGB0008143 650 650 Processed 12/04/2024 2886496768 MRS NEMBAI BHASKAR STATE BANK OF INDIA(508548)
199 NAWAGARH CH-03-001-044-001/16
() 		3303001000NRG24300320242586973 30/03/2024 gaindala 3303001WL100391 gaindala 00093 CRGB0008143 650 650 Processed 12/04/2024 2886496757 MR GAIND LAL SATNAMI STATE BANK OF INDIA(508548)
200 NAWAGARH CH-03-001-044-001/16
() 		3303001000NRG24300320242586974 30/03/2024 Rajbai 3303001WL100391 Rajbai 00093 CRGB0008143 390 390 Processed 12/04/2024 2886496758 RAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 NAWAGARH CH-03-001-044-001/18
() 		3303001000NRG24300320242586977 30/03/2024 Rajkumar 3303001WL100391 Rajkumar 00093 CRGB0008143 650 650 Processed 12/04/2024 2886497171 Mr. RAJKUMAR S/O FAGURAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-044-001/20
() 		3303001000NRG24300320242586989 30/03/2024 hiramati 3303001WL100391 hiramati 00093 CRGB0008143 650 650 Processed 12/04/2024 2886497104 MRS HIRAMNI KURRE STATE BANK OF INDIA(508548)
203 NAWAGARH CH-03-001-044-001/20
() 		3303001000NRG24300320242586988 30/03/2024 navchad 3303001WL100391 navchad 00093 CRGB0008143 650 650 Processed 12/04/2024 2886497105 MR NAVACHHAND KURRE STATE BANK OF INDIA(508548)
204 NAWAGARH CH-03-001-044-001/201
() 		3303001000NRG24300320242586990 30/03/2024 RAJESH MARKANDEY 3303001WL100391 RAJESH MARKANDEY 00093 CRGB0008143 650 650 Processed 12/04/2024 2886497283 Mr. RAJESH MARKANDEY CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-044-001/201
() 		3303001000NRG24300320242586991 30/03/2024 REENA MARKANDEY 3303001WL100391 REENA MARKANDEY 00093 CRGB0008143 650 650 Processed 12/04/2024 2886497282 MRS REENA MARKANDEY STATE BANK OF INDIA(508548)
206 NAWAGARH CH-03-001-044-001/21
() 		3303001000NRG24300320242586995 30/03/2024 LALA 3303001WL100391 LALA 00093 CRGB0008143 650 650 Processed 12/04/2024 2886496752 Mr. LALRAM .SATNAMI CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-044-001/22
() 		3303001000NRG24300320242586997 30/03/2024 Birendr 3303001WL100391 Birendr 00093 CRGB0008143 650 650 Processed 12/04/2024 2886497055 BIRENDRA KUMAR RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
208 NAWAGARH CH-03-001-044-001/22
() 		3303001000NRG24300320242586998 30/03/2024 raniya bai 3303001WL100391 raniya bai 00093 CRGB0008143 650 650 Processed 12/04/2024 2886497054 RANIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 NAWAGARH CH-03-001-044-001/24
() 		3303001000NRG24300320242587002 30/03/2024 madhu 3303001WL100391 madhu 00093 CRGB0008143 650 650 Processed 12/04/2024 2886496906 MRS MADHU CHATURVEDI STATE BANK OF INDIA(508548)
210 NAWAGARH CH-03-001-044-001/24
() 		3303001000NRG24300320242587001 30/03/2024 SHIV KUMAR 3303001WL100391 SHIV KUMAR 00093 CRGB0008143 650 650 Processed 12/04/2024 2886496905 Mr. SHIWKUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-044-001/26
() 		3303001000NRG24300320242587006 30/03/2024 pyari 3303001WL100391 pyari 00093 CRGB0008143 650 650 Processed 12/04/2024 2886496765 MRS PYARIBAI DAHRIYA STATE BANK OF INDIA(508548)
212 NAWAGARH CH-03-001-044-001/26
() 		3303001000NRG24300320242587005 30/03/2024 santosh 3303001WL100391 santosh 00093 CRGB0008143 650 650 Processed 12/04/2024 2886496849 SANTOSH DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
213 NAWAGARH CH-03-001-044-001/27
() 		3303001000NRG24300320242587007 30/03/2024 SONIYA 3303001WL100391 SONIYA 00093 CRGB0008143 650 650 Processed 12/04/2024 2886497366 MRS SONIYA BAI DAHARIYA STATE BANK OF INDIA(508548)
214 NAWAGARH CH-03-001-044-001/28
() 		3303001000NRG24300320242587008 30/03/2024 bhagelal 3303001WL100391 bhagelal 00093 CRGB0008143 650 650 Processed 12/04/2024 2886496774 Mr. BHAGELAL S/O JANAU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-044-001/28
() 		3303001000NRG24300320242587009 30/03/2024 ramkali 3303001WL100391 ramkali 00093 CRGB0008143 650 650 Processed 12/04/2024 2886496911 MRS RAMKALI DAHRIYA STATE BANK OF INDIA(508548)
216 NAWAGARH CH-03-001-044-001/29
() 		3303001000NRG24300320242587011 30/03/2024 Ambali 3303001WL100391 Ambali 00093 CRGB0008143 520 520 Processed 12/04/2024 2886496855 MRS AMBALI JOSHI STATE BANK OF INDIA(508548)
217 NAWAGARH CH-03-001-044-001/29
() 		3303001000NRG24300320242587010 30/03/2024 nendas 3303001WL100391 nendas 00093 CRGB0008143 650 650 Processed 12/04/2024 2886497365 Mr. LAINDAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-044-001/3
() 		3303001000NRG24300320242587013 30/03/2024 parma 3303001WL100391 parma 00093 CRGB0008143 650 650 Processed 12/04/2024 2886496766 Mrs. PARAMA W/O NOHARDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-044-001/33
() 		3303001000NRG24300320242587018 30/03/2024 TIRITH 3303001WL100391 TIRITH 00093 CRGB0008143 650 650 Processed 12/04/2024 2886497096 MR TIRATH VISHVKARMA STATE BANK OF INDIA(508548)
220 NAWAGARH CH-03-001-044-001/34
() 		3303001000NRG24300320242587019 30/03/2024 lagni 3303001WL100391 lagni 00093 CRGB0008143 260 260 Processed 12/04/2024 2886496903 MRS LAGANI DAHARIYA STATE BANK OF INDIA(508548)
221 NAWAGARH CH-03-001-044-001/36
() 		3303001000NRG24300320242587020 30/03/2024 PILLU 3303001WL100391 PILLU 00093 CRGB0008143 650 650 Processed 12/04/2024 2886497364 Mr. PILLU S/O SEWAK SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-044-001/36
() 		3303001000NRG24300320242587021 30/03/2024 radha bai 3303001WL100391 radha bai 00093 CRGB0008143 650 650 Processed 12/04/2024 2886497021 Mrs. RADHABAI W/O PILLU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-044-001/36
() 		3303001000NRG24300320242587022 30/03/2024 savitri 3303001WL100391 savitri 00093 CRGB0008143 650 650 Processed 12/04/2024 2886497265 MRS SAVITRI DEVI BANDHE STATE BANK OF INDIA(508548)
224 NAWAGARH CH-03-001-044-001/39
() 		3303001000NRG24300320242587024 30/03/2024 YOGESHWARI 3303001WL100391 YOGESHWARI 00093 CRGB0008143 650 650 Processed 12/04/2024 2886497279 Mr. YOGESHWARI BAI S/O CHITRSEN . CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-044-001/41
() 		3303001000NRG24300320242587025 30/03/2024 janklal 3303001WL100391 janklal 00093 CRGB0008143 520 520 Processed 12/04/2024 2886496853 MR JANAK LAL BHASHKAR STATE BANK OF INDIA(508548)
226 NAWAGARH CH-03-001-044-001/41
() 		3303001000NRG24300320242587026 30/03/2024 jashman 3303001WL100391 jashman 00093 CRGB0008143 520 520 Processed 12/04/2024 2886496854 MRS JASAMAN BHASKAR STATE BANK OF INDIA(508548)
227 NAWAGARH CH-03-001-044-001/43
() 		3303001000NRG24300320242587030 30/03/2024 Bhagirathi Ratre 3303001WL100391 Bhagirathi Ratre 00093 CRGB0008143 650 650 Processed 12/04/2024 2886496923 MS BHAGIRATHI RATRE STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-044-001/43
() 		3303001000NRG24300320242587031 30/03/2024 Devkumar Ratre 3303001WL100391 Devkumar Ratre 00093 CRGB0008143 650 650 Processed 12/04/2024 2886496921 DEVKUMAR RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
229 NAWAGARH CH-03-001-044-001/43
() 		3303001000NRG24300320242587028 30/03/2024 DINESH 3303001WL100391 DINESH 00093 CRGB0008143 650 650 Processed 12/04/2024 2886496749 Mr. DINESH KUMAR RATRE CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-044-001/43
() 		3303001000NRG24300320242587029 30/03/2024 rampyari 3303001WL100391 rampyari 00093 CRGB0008143 650 650 Processed 12/04/2024 2886496750 Mrs. RAMPYARI W/O DINESH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-044-001/44
() 		3303001000NRG24300320242587033 30/03/2024 jamuna 3303001WL100391 jamuna 00093 CRGB0008143 650 650 Processed 12/04/2024 2886497207 Mr. RAJENDR KUMAR S/O SALIK SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-044-001/44
() 		3303001000NRG24300320242587032 30/03/2024 mankarlal 3303001WL100391 mankarlal 00093 CRGB0008143 650 650 Processed 12/04/2024 2886497058 MR SHANKAR LAL BHASKAR STATE BANK OF INDIA(508548)
233 NAWAGARH CH-03-001-044-001/48
() 		3303001000NRG24300320242587034 30/03/2024 lekhu 3303001WL100391 lekhu 00093 CRGB0008143 390 390 Processed 12/04/2024 2886497367 MR LAKKHU DAHRIYA STATE BANK OF INDIA(508548)
234 NAWAGARH CH-03-001-044-001/48
() 		3303001000NRG24300320242587035 30/03/2024 sarita 3303001WL100391 sarita 00093 CRGB0008143 390 390 Processed 12/04/2024 2886496993 MR SARITA DAHARIYA STATE BANK OF INDIA(508548)
235 NAWAGARH CH-03-001-044-001/49
() 		3303001000NRG24300320242587037 30/03/2024 anjoriya 3303001WL100391 anjoriya 00093 CRGB0008143 390 390 Processed 12/04/2024 2886496994 MRS AJORBAI DAHRIYA STATE BANK OF INDIA(508548)
236 NAWAGARH CH-03-001-044-001/49
() 		3303001000NRG24300320242587036 30/03/2024 ghanalal 3303001WL100391 ghanalal 00093 CRGB0008143 520 520 Processed 12/04/2024 2886497369 Mr. DHANALAL DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-044-001/51
() 		3303001000NRG24300320242587040 30/03/2024 ashok 3303001WL100391 ashok 00093 CRGB0008143 650 650 Processed 12/04/2024 2886496771 MR ASHOK NAVRANG STATE BANK OF INDIA(508548)
238 NAWAGARH CH-03-001-044-001/51
() 		3303001000NRG24300320242587041 30/03/2024 rajendra 3303001WL100391 rajendra 00093 CRGB0008143 650 650 Processed 12/04/2024 2886496772 MR RAJENDRA NAVRANG STATE BANK OF INDIA(508548)
239 NAWAGARH CH-03-001-044-001/55
() 		3303001000NRG24300320242587045 30/03/2024 AMRIT DAS 3303001WL100391 AMRIT DAS 00093 CRGB0008143 650 650 Processed 12/04/2024 2886497206 Mr. AMRIT DAS CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-044-001/55
() 		3303001000NRG24300320242587046 30/03/2024 anjor bai 3303001WL100391 anjor bai 00093 CRGB0008143 390 390 Processed 12/04/2024 2886497281 Mrs. ANJOR BAI DAHIRE W/O AMRITDASH . CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-044-001/57
() 		3303001000NRG24300320242587051 30/03/2024 baliram 3303001WL100391 baliram 00093 CRGB0008143 520 520 Processed 12/04/2024 2886497052 MR BALI RAM VISHWAKARMA STATE BANK OF INDIA(508548)
242 NAWAGARH CH-03-001-044-001/58
() 		3303001000NRG24300320242587053 30/03/2024 DHRUWKUMAR 3303001WL100391 DHRUWKUMAR 00093 CRGB0008143 650 650 Processed 12/04/2024 2886496852 MR DHRUV KUMAR DAHARIYA STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-044-001/62
() 		3303001000NRG24300320242587054 30/03/2024 Mantora 3303001WL100391 Mantora 00093 CRGB0008143 390 390 Processed 12/04/2024 2886496912 MRS MANTORA BAI STATE BANK OF INDIA(508548)
244 NAWAGARH CH-03-001-044-001/63
() 		3303001000NRG24300320242587056 30/03/2024 badan 3303001WL100391 badan 00093 CRGB0008143 650 650 Processed 12/04/2024 2886496909 MRS BADAN BAI STATE BANK OF INDIA(508548)
245 NAWAGARH CH-03-001-044-001/63
() 		3303001000NRG24300320242587055 30/03/2024 SANTU 3303001WL100391 SANTU 00093 CRGB0008143 650 650 Processed 12/04/2024 2886496910 Mr. SANTRAM .RATRE CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-044-001/64
() 		3303001000NRG24300320242587057 30/03/2024 jitram 3303001WL100391 jitram 00093 CRGB0008143 650 650 Processed 12/04/2024 2886497286 JITRAM BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
247 NAWAGARH CH-03-001-044-001/65
() 		3303001000NRG24300320242587058 30/03/2024 JAGDISH 3303001WL100391 JAGDISH 00093 CRGB0008143 650 650 Processed 12/04/2024 2886497020 MR JAGADISHPRASAD GOYAL STATE BANK OF INDIA(508548)
248 NAWAGARH CH-03-001-044-001/67
() 		3303001000NRG24300320242587061 30/03/2024 champa 3303001WL100391 champa 00093 CRGB0008143 650 650 Processed 12/04/2024 2886497404 CHAMPA BAI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
249 NAWAGARH CH-03-001-044-001/67
() 		3303001000NRG24300320242587062 30/03/2024 GAribadas 3303001WL100391 GAribadas 00093 CRGB0008143 650 650 Processed 12/04/2024 2886497368 GARIBDAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
250 NAWAGARH CH-03-001-044-001/68
() 		3303001000NRG24300320242587064 30/03/2024 gangotri 3303001WL100391 gangotri 00093 CRGB0008143 650 650 Processed 12/04/2024 2886497107 Mrs. GANGOTRI W/O PUNDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-044-001/68
() 		3303001000NRG24300320242587063 30/03/2024 PUNDAS 3303001WL100391 PUNDAS 00093 CRGB0008143 650 650 Processed 12/04/2024 2886497106 Mr. PUNDAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-044-001/7
() 		3303001000NRG24300320242587067 30/03/2024 Pardeshi kumar Dahire 3303001WL100391 Pardeshi kumar Dahire 00093 CRGB0008143 390 390 Processed 12/04/2024 2886496918 MASTER PRDESHEE KUMAR DAHARIYA STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-044-001/7
() 		3303001000NRG24300320242587065 30/03/2024 taro 3303001WL100391 taro 00093 CRGB0008143 650 650 Processed 12/04/2024 2886496753 Mr. TORAN SO . SATNAMI CHHATTISGARH GRAMIN BANK(607214)
254 NAWAGARH CH-03-001-044-001/7
() 		3303001000NRG24300320242587066 30/03/2024 urmila 3303001WL100391 urmila 00093 CRGB0008143 650 650 Processed 12/04/2024 2886497363 Mrs. URMILA W/O TORAN CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-044-001/70
() 		3303001000NRG24300320242587069 30/03/2024 chanpa bai 3303001WL100391 chanpa bai 00093 CRGB0008143 650 650 Processed 12/04/2024 2886496908 CHAMPA BAI DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
256 NAWAGARH CH-03-001-044-001/70
() 		3303001000NRG24300320242587068 30/03/2024 KIMAN 3303001WL100391 KIMAN 00093 CRGB0008143 520 520 Processed 12/04/2024 2886496850 Mr. KISHAN S/O ANUP SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
257 NAWAGARH CH-03-001-044-001/75
() 		3303001000NRG24300320242587074 30/03/2024 KUMUD BAI 3303001WL100391 KUMUD BAI 00093 CRGB0008143 650 650 Processed 12/04/2024 2886497284 Mrs. KUMUD BAI CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-044-001/77
() 		3303001000NRG24300320242587076 30/03/2024 dhaniji 3303001WL100391 dhaniji 00093 CRGB0008143 650 650 Processed 12/04/2024 2886496944 DHANNAJI/SUKHCHAND JANGADE CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-044-001/77
() 		3303001000NRG24300320242587077 30/03/2024 rukhmani 3303001WL100391 rukhmani 00093 CRGB0008143 650 650 Processed 12/04/2024 2886497280 MRS RUKHMNI JANGDE STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-044-001/84
() 		3303001000NRG24300320242587082 30/03/2024 ASHWANI 3303001WL100391 ASHWANI 00093 CRGB0008143 650 650 Processed 12/04/2024 2886496904 ASHVANI KUMAR NAVRANG INDIA POST PAYMENTS BANK LIMITED(508528)
261 NAWAGARH CH-03-001-044-001/84
() 		3303001000NRG24300320242587083 30/03/2024 kamal 3303001WL100391 kamal 00093 CRGB0008143 650 650 Processed 12/04/2024 2886497090 KAMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 NAWAGARH CH-03-001-044-001/86
() 		3303001000NRG24300320242587088 30/03/2024 tijan 3303001WL100391 tijan 00093 CRGB0008143 260 260 Processed 12/04/2024 2886497287 TIJAN BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
263 NAWAGARH CH-03-001-044-001/88
() 		3303001000NRG24300320242587089 30/03/2024 ganeu 3303001WL100391 ganeu 00093 CRGB0008143 390 390 Processed 12/04/2024 2886497370 Mr. GANESH S/O CHAITU GOND . CHHATTISGARH GRAMIN BANK(607214)
264 NAWAGARH CH-03-001-044-001/89
() 		3303001000NRG24300320242587091 30/03/2024 dilharan 3303001WL100391 dilharan 00093 CRGB0008143 390 390 Processed 12/04/2024 2886497454 DILHARAN KUMAR DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
265 NAWAGARH CH-03-001-044-001/9
() 		3303001000NRG24300320242587093 30/03/2024 Johan 3303001WL100391 Johan 00093 CRGB0008143 520 520 Processed 12/04/2024 2886497059 Mr. JOHAN S/O SHAKHA CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-044-001/91
() 		3303001000NRG24300320242587101 30/03/2024 rukhamani 3303001WL100391 rukhamani 00093 CRGB0008143 650 650 Processed 12/04/2024 2886496943 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-044-001/91
() 		3303001000NRG24300320242587100 30/03/2024 santoshi 3303001WL100391 santoshi 00093 CRGB0008143 650 650 Processed 12/04/2024 2886497056 Mr. SANTOSH S/O RAVIDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
268 NAWAGARH CH-03-001-044-001/92
() 		3303001000NRG24300320242587104 30/03/2024 malik 3303001WL100391 malik 00093 CRGB0008143 650 650 Processed 12/04/2024 2886496751 Mr. MALIKRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-044-001/92
() 		3303001000NRG24300320242587105 30/03/2024 sunita 3303001WL100391 sunita 00093 CRGB0008143 650 650 Processed 12/04/2024 2886497061 MRS SUMINTRA BAI DHRITLAHRE STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-044-001/93
() 		3303001000NRG24300320242587106 30/03/2024 SHYAM LAL 3303001WL100391 SHYAM LAL 00093 CRGB0008143 390 390 Processed 12/04/2024 2886497267 Mr. SHYAMLAL S/O RADHESHYAM CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-044-001/94
() 		3303001000NRG24300320242587108 30/03/2024 MAHEM 3303001WL100391 MAHEM 00093 CRGB0008143 650 650 Processed 12/04/2024 2886496748 Mr. MAHESH SO .SATNAMI CHHATTISGARH GRAMIN BANK(607214)
272 NAWAGARH CH-03-001-044-001/96
() 		3303001000NRG24300320242587110 30/03/2024 bhaganram 3303001WL100391 bhaganram 00093 CRGB0008143 650 650 Processed 12/04/2024 2886497094 Mr. BHAGWAN DAS CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-044-001/96
() 		3303001000NRG24300320242587111 30/03/2024 tijiya 3303001WL100391 tijiya 00093 CRGB0008143 650 650 Processed 12/04/2024 2886496851 MRS TIJIYA BAI STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-044-001/98
() 		3303001000NRG24300320242587117 30/03/2024 Divya Bharti 3303001WL100391 Divya Bharti 00093 CRGB0008143 390 390 Processed 12/04/2024 2886496922 MISS DIVYA BHARTI BHASKAR STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-044-001/98
() 		3303001000NRG24300320242587116 30/03/2024 Tukeshwar Kumar 3303001WL100391 Tukeshwar Kumar 00093 CRGB0008143 650 650 Processed 12/04/2024 2886496914 TUKESHWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
276 NAWAGARH CH-03-001-044-002/102
() 		3303001000NRG24300320242585741 30/03/2024 SUBHASH 3303001WL100369 SUBHASH 00093 CRGB0008143 330 330 Processed 12/04/2024 2886497457 SUBHASH PRASAD ICICI BANK LTD(508534)
277 NAWAGARH CH-03-001-044-002/22
() 		3303001000NRG24300320242585758 30/03/2024 DUkalu 3303001WL100369 DUkalu 00093 CRGB0008143 330 330 Processed 12/04/2024 2886496756 Mr. DUKALU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
278 NAWAGARH CH-03-001-044-002/22
() 		3303001000NRG24300320242585759 30/03/2024 MOhan 3303001WL100369 MOhan 00093 CRGB0008143 330 330 Processed 12/04/2024 2886496755 MRS MOHANI BAI KATHALE STATE BANK OF INDIA(508548)
279 NAWAGARH CH-03-001-044-002/3
() 		3303001000NRG24300320242585765 30/03/2024 Birbal 3303001WL100369 Birbal 00093 CRGB0008143 330 330 Processed 12/04/2024 2886496760 Mr. BIRBAL KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
280 NAWAGARH CH-03-001-044-002/3
() 		3303001000NRG24300320242585766 30/03/2024 vijailaxmi 3303001WL100369 vijailaxmi 00093 CRGB0008143 220 220 Processed 12/04/2024 2886496761 MRS VIJAYLAKSHMI ANANT STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-044-002/30
() 		3303001000NRG24300320242585768 30/03/2024 Ganpat 3303001WL100369 Ganpat 00093 CRGB0008143 220 220 Processed 12/04/2024 2886496942 MR GANPAT ANNANT STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-044-002/30
() 		3303001000NRG24300320242585771 30/03/2024 Sukhmati 3303001WL100369 Sukhmati 00093 CRGB0008143 220 220 Processed 12/04/2024 2886497424 MRS SUKHMNI ANANT STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-044-002/55
() 		3303001000NRG24300320242585778 30/03/2024 Jagmohan 3303001WL100369 Jagmohan 00093 CRGB0008143 110 110 Processed 12/04/2024 2886496759 MR MR JAGMOHAN STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-044-002/6
() 		3303001000NRG24300320242585783 30/03/2024 Umend kumar anant 3303001WL100369 Umend kumar anant 00093 CRGB0008143 220 220 Processed 13/04/2024 2886497401 Umend Kumar Anant FINO PAYMENTS BANK LTD(608001)
285 NAWAGARH CH-03-001-044-002/8
() 		3303001000NRG24300320242585792 30/03/2024 sushil 3303001WL100369 sushil 00093 CRGB0008143 220 220 Processed 12/04/2024 2886497039 Mr. SUSHIL SO SATNAMI CHHATTISGARH GRAMIN BANK(607214)
286 NAWAGARH CH-03-001-044-002/9
() 		3303001000NRG24300320242585797 30/03/2024 Gulab Baghel 3303001WL100369 Gulab Baghel 00093 CRGB0008143 220 220 Processed 13/04/2024 2886497421 GULAB BAGHEL SO DULICHAN BAGHEL UNION BANK OF INDIA(508500)
287 NAWAGARH CH-03-001-044-003/1
() 		3303001000NRG24300320242586926 30/03/2024 ajas 3303001WL100390 ajas 00093 CRGB0008143 110 110 Processed 12/04/2024 2886496941 MR AJAY JANGDE STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-044-003/1
() 		3303001000NRG24300320242586924 30/03/2024 amrit bai 3303001WL100390 amrit bai 00093 CRGB0008143 110 110 Processed 12/04/2024 2886496763 Mrs. AMRIT W/O GANESH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-044-003/1
() 		3303001000NRG24300320242586927 30/03/2024 SANTOSHI 3303001WL100390 SANTOSHI 00093 CRGB0008143 110 110 Processed 12/04/2024 2886497006 MRS SANTOSHI JANGDE STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-044-003/1
() 		3303001000NRG24300320242586925 30/03/2024 SHATRUHAN 3303001WL100390 SHATRUHAN 00093 CRGB0008143 110 110 Processed 12/04/2024 2886496764 Mr. SHATRUGHAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
291 NAWAGARH CH-03-001-044-003/103
() 		3303001000NRG24300320242586931 30/03/2024 rajendar 3303001WL100390 rajendar 00093 CRGB0008143 110 110 Processed 12/04/2024 2886497217 RAJENDRA KUMAR JANGD BANDHAN BANK LIMITED(508753)
292 NAWAGARH CH-03-001-044-003/103
() 		3303001000NRG24300320242586932 30/03/2024 sitabala 3303001WL100390 sitabala 00093 CRGB0008143 110 110 Processed 12/04/2024 2886496995 Mrs. SITABALA W/O RAJENDR KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
293 NAWAGARH CH-03-001-044-003/147
() 		3303001000NRG24300320242585679 30/03/2024 harbati jangde 3303001WL100363 harbati jangde 00093 CRGB0008143 110 110 Processed 12/04/2024 2886497406 Mrs. HARBATI W/O MARUCHAND SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
294 NAWAGARH CH-03-001-044-003/147
() 		3303001000NRG24300320242585680 30/03/2024 jagdish kumar jangde 3303001WL100363 jagdish kumar jangde 00093 CRGB0008143 110 110 Processed 12/04/2024 2886497453 MR JAGDISH KUMAR JANGDE STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-044-003/148
() 		3303001000NRG24300320242585681 30/03/2024 ramesh kumar jangde 3303001WL100363 ramesh kumar jangde 00093 CRGB0008143 110 110 Processed 12/04/2024 2886497403 Mr. RAMESH KUMAR JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
296 NAWAGARH CH-03-001-058-001/88
() 		3303001000NRG24300320242584524 30/03/2024 panchram 3303001WL100311 panchram 00093 CRGB0008143 3315 3315 Processed 12/04/2024 2886497010 Mr. PANCHRAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
297 NAWAGARH CH-03-001-058-001/88-A
() 		3303001000NRG24300320242584525 30/03/2024 ISHWAR 3303001WL100311 ISHWAR 00093 CRGB0008143 3315 3315 Processed 12/04/2024 2886497416 ISHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
298 NAWAGARH CH-03-001-058-001/88-A
() 		3303001000NRG24300320242584526 30/03/2024 NISHA 3303001WL100311 NISHA 00093 CRGB0008143 3315 3315 Processed 12/04/2024 2886497417 Mr. NEESHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
299 NAWAGARH CH-03-001-075-001/109
() 		3303001000NRG24300320242587169 30/03/2024 mahesh 3303001WL100397 mahesh 00093 CRGB0008143 720 720 Processed 13/04/2024 2886497212 MAHESH INDIAN OVERSEAS BANK(508541)
300 NAWAGARH CH-03-001-075-001/114
() 		3303001000NRG24300320242587170 30/03/2024 Gajnu ram 3303001WL100397 Gajnu ram 00093 CRGB0008143 720 720 Processed 12/04/2024 2886497219 Mr. GAJNU S/O KODU GOND . CHHATTISGARH GRAMIN BANK(607214)
301 NAWAGARH CH-03-001-075-001/114
() 		3303001000NRG24300320242587171 30/03/2024 Nun bai 3303001WL100397 Nun bai 00093 CRGB0008143 720 720 Processed 12/04/2024 2886497393 Mrs. NUNBAI WO GAJNU GOND . CHHATTISGARH GRAMIN BANK(607214)
302 NAWAGARH CH-03-001-075-001/2
() 		3303001000NRG24300320242587172 30/03/2024 BISHAT NISHAD 3303001WL100397 BISHAT NISHAD 00093 CRGB0008143 600 600 Processed 12/04/2024 2886497392 BISAHAT NISAD/LAAKHAN CHHATTISGARH GRAMIN BANK(607214)
303 NAWAGARH CH-03-001-075-001/2
() 		3303001000NRG24300320242587173 30/03/2024 SANGEETA BAI 3303001WL100397 SANGEETA BAI 00093 CRGB0008143 600 600 Processed 12/04/2024 2886497250 MRS SANGEETA BAI STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-075-001/27
() 		3303001000NRG24300320242587182 30/03/2024 anusuiya 3303001WL100397 anusuiya 00093 CRGB0008143 720 720 Processed 13/04/2024 2886497172 Anusuiya Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
305 NAWAGARH CH-03-001-075-001/27
() 		3303001000NRG24300320242587181 30/03/2024 bijram 3303001WL100397 bijram 00093 CRGB0008143 720 720 Processed 12/04/2024 2886497173 BIJERAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
306 NAWAGARH CH-03-001-075-001/273
() 		3303001000NRG24300320242587183 30/03/2024 sagar 3303001WL100397 sagar 00093 CRGB0008143 720 720 Processed 12/04/2024 2886497249 SAGAR MARKANDE S O C BANK OF BARODA(606985)
307 NAWAGARH CH-03-001-075-001/29
() 		3303001000NRG24300320242587187 30/03/2024 chhannalal 3303001WL100397 chhannalal 00093 CRGB0008143 720 720 Processed 12/04/2024 2886497245 Mr. CHHANNALAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
308 NAWAGARH CH-03-001-075-001/29
() 		3303001000NRG24300320242587188 30/03/2024 Santoshi 3303001WL100397 Santoshi 00093 CRGB0008143 720 720 Processed 12/04/2024 2886497214 SANTOSHI NISHAD/CHHANNALAL CHHATTISGARH GRAMIN BANK(607214)
309 NAWAGARH CH-03-001-075-001/36
() 		3303001000NRG24300320242587190 30/03/2024 radhika 3303001WL100397 radhika 00093 CRGB0008143 720 720 Processed 12/04/2024 2886497213 Mrs. RADHIKA BAI W/O THANADAR . CHHATTISGARH GRAMIN BANK(607214)
310 NAWAGARH CH-03-001-075-001/36
() 		3303001000NRG24300320242587189 30/03/2024 thanadar 3303001WL100397 thanadar 00093 CRGB0008143 720 720 Processed 12/04/2024 2886497391 THANADAR / JAGDEW RAM . CHHATTISGARH GRAMIN BANK(607214)
311 NAWAGARH CH-03-001-075-001/49
() 		3303001000NRG24300320242587192 30/03/2024 Prembai 3303001WL100397 Prembai 00093 CRGB0008143 720 720 Processed 12/04/2024 2886497215 Mrs. PREMBATI YADAV W/O SHAWAN . CHHATTISGARH GRAMIN BANK(607214)
312 NAWAGARH CH-03-001-075-001/49
() 		3303001000NRG24300320242587191 30/03/2024 Sharvan 3303001WL100397 Sharvan 00093 CRGB0008143 720 720 Processed 12/04/2024 2886497216 SHARAWAN YADAW/JOHNI YADAV CHHATTISGARH GRAMIN BANK(607214)
313 NAWAGARH CH-03-001-075-001/53
() 		3303001000NRG24300320242587194 30/03/2024 gangaram 3303001WL100397 gangaram 00093 CRGB0008143 600 600 Processed 12/04/2024 2886497038 GANGA RAM GOND/DANIRAM CHHATTISGARH GRAMIN BANK(607214)
314 NAWAGARH CH-03-001-075-001/53
() 		3303001000NRG24300320242587193 30/03/2024 sudhiya 3303001WL100397 sudhiya 00093 CRGB0008143 720 720 Processed 12/04/2024 2886497037 SUDHIYA BAI/DHANIRAM GOND CHHATTISGARH GRAMIN BANK(607214)
315 NAWAGARH CH-03-001-077-003/113
() 		3303001000NRG24300320242587347 30/03/2024 SHAKUN BAI 3303001WL100399 SHAKUN BAI 00093 CRGB0008143 960 960 Processed 12/04/2024 2886497000 Mrs. SHAKUN BAI W/O SHIV KUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
316 NAWAGARH CH-03-001-077-003/113
() 		3303001000NRG24300320242587346 30/03/2024 SHIV KUMAR 3303001WL100399 SHIV KUMAR 00093 CRGB0008143 960 960 Processed 12/04/2024 2886496999 MR MR SHIVKUMAR STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-077-003/228
() 		3303001000NRG24300320242587355 30/03/2024 SATISH 3303001WL100399 SATISH 00093 CRGB0008143 960 960 Processed 12/04/2024 2886497001 Mr. SATISH VARMA CHHATTISGARH GRAMIN BANK(607214)
318 NAWAGARH CH-03-001-077-003/31
() 		3303001000NRG24300320242587358 30/03/2024 arunbai 3303001WL100399 arunbai 00093 CRGB0008143 1326 1326 Processed 12/04/2024 2886497244 MRS ARUNA BAI STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-077-003/31
() 		3303001000NRG24300320242587357 30/03/2024 hemraj 3303001WL100399 hemraj 00093 CRGB0008143 1326 1326 Processed 12/04/2024 2886497243 HEMRAM INDIA POST PAYMENTS BANK LIMITED(508528)
320 NAWAGARH CH-03-001-078-001/164
() 		3303001000NRG24300320242585592 30/03/2024 shobhit 3303001WL100355 shobhit 00093 CRGB0008143 2652 2652 Processed 12/04/2024 2886497205 Mr. SHOBHIT W/SBHOKADI CHAUHAN CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
321 NAWAGARH CH-03-001-078-001/444-A
() 		3303001000NRG24300320242585593 30/03/2024 TILAK CHAUHAN 3303001WL100355 TILAK CHAUHAN 00093 CRGB0008143 2652 2652 Processed 12/04/2024 2886497420 MR TILAK CHAUHAN STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-078-002/11
() 		3303001000NRG24300320242585594 30/03/2024 toran prasad 3303001WL100355 toran prasad 00093 CRGB0008143 2652 2652 Processed 12/04/2024 2886497410 TORAN DAS TANDAN PUNJAB NATIONAL BANK(508568)
323 NAWAGARH CH-03-001-078-002/12
() 		3303001000NRG24300320242585601 30/03/2024 SHYAMKALI SANDE 3303001WL100356 SHYAMKALI SANDE 00093 CRGB0008143 2652 2652 Processed 12/04/2024 2886497352 MRS SHYAM KALI SANDE STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-078-002/24
() 		3303001000NRG24300320242585602 30/03/2024 SHITLA 3303001WL100356 SHITLA 00093 CRGB0008143 2652 2652 Processed 12/04/2024 2886497238 Mrs. SITLA BAI SANDE CHHATTISGARH GRAMIN BANK(607214)
325 NAWAGARH CH-03-001-078-002/45
() 		3303001000NRG24300320242585603 30/03/2024 RAM RATAN 3303001WL100356 RAM RATAN 00093 CRGB0008143 2678 2678 Processed 12/04/2024 2886497423 RAM RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 127821 127821
326 NAWAGARH CH-03-001-012-002/189
() 		3303001000NRG24300320242584888 30/03/2024 rama 3303001WL100332 rama 00093 CRGB0008154 900 900 Processed 12/04/2024 2886497152 Mrs. RAMAYAN BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
327 NAWAGARH CH-03-001-012-002/269
() 		3303001000NRG24300320242584890 30/03/2024 ANJALI VERAM 3303001WL100332 ANJALI VERAM 00093 CRGB0008154 900 900 Processed 12/04/2024 2886497162 Mrs. ANJALI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
328 NAWAGARH CH-03-001-012-002/303
() 		3303001000NRG24300320242584891 30/03/2024 Shiv kumari 3303001WL100332 Shiv kumari 00093 CRGB0008154 900 900 Processed 12/04/2024 2886497183 Mrs. SHIVKUMARI W/O LOMASH CHHATTISGARH GRAMIN BANK(607214)
329 NAWAGARH CH-03-001-020-002/122
() 		3303001000NRG24300320242584789 30/03/2024 Indra Bai 3303001WL100325 Indra Bai 00093 CRGB0008154 1326 1326 Processed 12/04/2024 2886497348 Mrs. INDRA W/O PANCH RAM . CHHATTISGARH GRAMIN BANK(607214)
330 NAWAGARH CH-03-001-020-002/122
() 		3303001000NRG24300320242584788 30/03/2024 PANCHRAM 3303001WL100325 PANCHRAM 00093 CRGB0008154 1326 1326 Processed 12/04/2024 2886497154 Mr. PANCH RAM S/O SHATRUHAN . CHHATTISGARH GRAMIN BANK(607214)
331 NAWAGARH CH-03-001-020-002/486
() 		3303001000NRG24300320242584793 30/03/2024 DURGA BAI 3303001WL100325 DURGA BAI 00093 CRGB0008154 1326 1326 Processed 12/04/2024 2886497232 Mrs. DURGA VERMA CHHATTISGARH GRAMIN BANK(607214)
332 NAWAGARH CH-03-001-022-002/111
() 		3303001000NRG24300320242584670 30/03/2024 ITVARA 3303001WL100321 ITVARA 00093 CRGB0008154 228 228 Processed 12/04/2024 2886497196 Mrs. ITWARA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
333 NAWAGARH CH-03-001-022-002/111
() 		3303001000NRG24300320242584669 30/03/2024 SHRAVAN 3303001WL100321 SHRAVAN 00093 CRGB0008154 228 228 Processed 12/04/2024 2886497195 Mr. SRAVAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
334 NAWAGARH CH-03-001-022-002/113
() 		3303001000NRG24300320242584671 30/03/2024 AMAR SINGH 3303001WL100321 AMAR SINGH 00093 CRGB0008154 228 228 Processed 12/04/2024 2886497239 Mr. AMAR SING SAHU CHHATTISGARH GRAMIN BANK(607214)
335 NAWAGARH CH-03-001-022-002/113
() 		3303001000NRG24300320242584672 30/03/2024 ANITA 3303001WL100321 ANITA 00093 CRGB0008154 228 228 Processed 12/04/2024 2886497272 ANITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
336 NAWAGARH CH-03-001-022-002/115
() 		3303001000NRG24300320242584673 30/03/2024 JALESHWAR 3303001WL100321 JALESHWAR 00093 CRGB0008154 228 228 Processed 12/04/2024 2886497148 JALESHWAR PRASAD RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
337 NAWAGARH CH-03-001-022-002/115
() 		3303001000NRG24300320242584674 30/03/2024 USHA BAI 3303001WL100321 USHA BAI 00093 CRGB0008154 228 228 Processed 12/04/2024 2886496841 USHA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
338 NAWAGARH CH-03-001-022-002/121
() 		3303001000NRG24300320242584676 30/03/2024 AHILYA 3303001WL100321 AHILYA 00093 CRGB0008154 228 228 Processed 12/04/2024 2886497040 Mr. AHILYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
339 NAWAGARH CH-03-001-022-002/121
() 		3303001000NRG24300320242584675 30/03/2024 RAMSINGH 3303001WL100321 RAMSINGH 00093 CRGB0008154 228 228 Processed 12/04/2024 2886497041 Mr. RAMSINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
340 NAWAGARH CH-03-001-022-002/122
() 		3303001000NRG24300320242584677 30/03/2024 NAROTTAM 3303001WL100321 NAROTTAM 00093 CRGB0008154 228 228 Processed 12/04/2024 2886497221 Mr. NAROTTAM RAJPUT SO BANJHULWA RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
341 NAWAGARH CH-03-001-022-002/122
() 		3303001000NRG24300320242584678 30/03/2024 RAMPYARI 3303001WL100321 RAMPYARI 00093 CRGB0008154 228 228 Processed 12/04/2024 2886497339 Mrs. RAMPYARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
342 NAWAGARH CH-03-001-022-002/125
() 		3303001000NRG24300320242584679 30/03/2024 TILAK 3303001WL100321 TILAK 00093 CRGB0008154 684 684 Processed 12/04/2024 2886497197 Mr. TILAK RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
343 NAWAGARH CH-03-001-022-002/125-A
() 		3303001000NRG24300320242584681 30/03/2024 BRIHASPATI 3303001WL100321 BRIHASPATI 00093 CRGB0008154 228 228 Processed 12/04/2024 2886497211 Mrs. BRIHASPATI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
344 NAWAGARH CH-03-001-022-002/125-A
() 		3303001000NRG24300320242584680 30/03/2024 DEVNARAYAN 3303001WL100321 DEVNARAYAN 00093 CRGB0008154 228 228 Processed 12/04/2024 2886497253 DEVNARAYAN VARMA PUNJAB NATIONAL BANK(508568)
345 NAWAGARH CH-03-001-022-002/126
() 		3303001000NRG24300320242584683 30/03/2024 HEMA 3303001WL100321 HEMA 00093 CRGB0008154 228 228 Processed 12/04/2024 2886497114 Mrs. HEMA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
346 NAWAGARH CH-03-001-022-002/126
() 		3303001000NRG24300320242584682 30/03/2024 NARAYAN 3303001WL100321 NARAYAN 00093 CRGB0008154 228 228 Processed 12/04/2024 2886497344 Mr. NARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
347 NAWAGARH CH-03-001-022-002/13
() 		3303001000NRG24300320242584684 30/03/2024 BALDEV 3303001WL100321 BALDEV 00093 CRGB0008154 228 228 Processed 12/04/2024 2886497149 Mr. BALDEV VERMA CHHATTISGARH GRAMIN BANK(607214)
348 NAWAGARH CH-03-001-022-002/13
() 		3303001000NRG24300320242584685 30/03/2024 KALESH BAI 3303001WL100321 KALESH BAI 00093 CRGB0008154 228 228 Processed 12/04/2024 2886497307 Mrs. KAMLESH BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
349 NAWAGARH CH-03-001-022-002/134
() 		3303001000NRG24300320242584686 30/03/2024 DHANSINGH 3303001WL100321 DHANSINGH 00093 CRGB0008154 228 228 Processed 12/04/2024 2886496833 Mr. DAN SING LODHI CHHATTISGARH GRAMIN BANK(607214)
350 NAWAGARH CH-03-001-022-002/134
() 		3303001000NRG24300320242584687 30/03/2024 RANI DEVI 3303001WL100321 RANI DEVI 00093 CRGB0008154 228 228 Processed 12/04/2024 2886497130 Mrs. RANI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
351 NAWAGARH CH-03-001-022-002/135
() 		3303001000NRG24300320242584688 30/03/2024 JEEVAN 3303001WL100321 JEEVAN 00093 CRGB0008154 228 228 Processed 12/04/2024 2886496834 Mr. JEEVAN SING LODHI CHHATTISGARH GRAMIN BANK(607214)
352 NAWAGARH CH-03-001-022-002/135
() 		3303001000NRG24300320242584689 30/03/2024 KOUSHILYA 3303001WL100321 KOUSHILYA 00093 CRGB0008154 228 228 Processed 12/04/2024 2886496835 Mrs. KAUSILYA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
353 NAWAGARH CH-03-001-022-002/136
() 		3303001000NRG24300320242584691 30/03/2024 PILESHWARI 3303001WL100321 PILESHWARI 00093 CRGB0008154 228 228 Processed 12/04/2024 2886497254 PILESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 NAWAGARH CH-03-001-022-002/136
() 		3303001000NRG24300320242584690 30/03/2024 UTTARA BAI 3303001WL100321 UTTARA BAI 00093 CRGB0008154 228 228 Processed 12/04/2024 2886496837 Mr. UTTRA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
355 NAWAGARH CH-03-001-022-002/137
() 		3303001000NRG24300320242584692 30/03/2024 Govind 3303001WL100321 Govind 00093 CRGB0008154 570 570 Processed 12/04/2024 2886497273 GOVIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
356 NAWAGARH CH-03-001-022-002/142
() 		3303001000NRG24300320242584695 30/03/2024 Indrani Yadaw 3303001WL100321 Indrani Yadaw 00093 CRGB0008154 228 228 Processed 12/04/2024 2886497318 Miss. KU,INDRANI YADAV CHHATTISGARH GRAMIN BANK(607214)
357 NAWAGARH CH-03-001-022-002/142
() 		3303001000NRG24300320242584693 30/03/2024 JETHU RAM 3303001WL100321 JETHU RAM 00093 CRGB0008154 228 228 Processed 12/04/2024 2886497274 JETHURAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
358 NAWAGARH CH-03-001-022-002/142
() 		3303001000NRG24300320242584694 30/03/2024 NANKAIYA 3303001WL100321 NANKAIYA 00093 CRGB0008154 228 228 Processed 12/04/2024 2886497113 Mrs. NANKAIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
359 NAWAGARH CH-03-001-022-002/150
() 		3303001000NRG24300320242584696 30/03/2024 MAHENDRA 3303001WL100321 MAHENDRA 00093 CRGB0008154 228 228 Processed 12/04/2024 2886496836 Mr. MAHENDRA KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
360 NAWAGARH CH-03-001-022-002/150
() 		3303001000NRG24300320242584697 30/03/2024 SAROJNI 3303001WL100321 SAROJNI 00093 CRGB0008154 228 228 Processed 12/04/2024 2886496840 Mrs. SARIJANI BAI CHHATTISGARH GRAMIN BANK(607214)
361 NAWAGARH CH-03-001-022-002/151
() 		3303001000NRG24300320242584700 30/03/2024 Chunnu Lal 3303001WL100321 Chunnu Lal 00093 CRGB0008154 228 228 Processed 12/04/2024 2886497319 Mr. CHUNNU LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
362 NAWAGARH CH-03-001-022-002/151
() 		3303001000NRG24300320242584699 30/03/2024 savita 3303001WL100321 savita 00093 CRGB0008154 228 228 Processed 12/04/2024 2886497156 Mrs. SAVITA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
363 NAWAGARH CH-03-001-022-002/151
() 		3303001000NRG24300320242584698 30/03/2024 SHITLA 3303001WL100321 SHITLA 00093 CRGB0008154 228 228 Processed 12/04/2024 2886497155 Mrs. SITALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
364 NAWAGARH CH-03-001-022-002/154
() 		3303001000NRG24300320242584701 30/03/2024 PARMESHWAR 3303001WL100321 PARMESHWAR 00093 CRGB0008154 684 684 Processed 12/04/2024 2886497200 PARAMESHWAR RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
365 NAWAGARH CH-03-001-022-002/154
() 		3303001000NRG24300320242584702 30/03/2024 TARAN BAI 3303001WL100321 TARAN BAI 00093 CRGB0008154 684 684 Processed 12/04/2024 2886497275 Mrs. TARAN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
366 NAWAGARH CH-03-001-022-002/166
() 		3303001000NRG24300320242584703 30/03/2024 ASHOK 3303001WL100321 ASHOK 00093 CRGB0008154 228 228 Processed 12/04/2024 2886497317 Mr. ASHOK YADAV CHHATTISGARH GRAMIN BANK(607214)
367 NAWAGARH CH-03-001-022-002/166
() 		3303001000NRG24300320242584704 30/03/2024 SUKRATI 3303001WL100321 SUKRATI 00093 CRGB0008154 228 228 Processed 12/04/2024 2886497316 Mrs. SUKRITI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
368 NAWAGARH CH-03-001-022-002/17
() 		3303001000NRG24300320242584705 30/03/2024 LAGUN 3303001WL100321 LAGUN 00093 CRGB0008154 228 228 Processed 12/04/2024 2886497008 Mr. LAGUN RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
369 NAWAGARH CH-03-001-022-002/17
() 		3303001000NRG24300320242584706 30/03/2024 SUNITA 3303001WL100321 SUNITA 00093 CRGB0008154 114 114 Processed 12/04/2024 2886496845 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
370 NAWAGARH CH-03-001-022-002/172
() 		3303001000NRG24300320242584707 30/03/2024 SRAVAN 3303001WL100321 SRAVAN 00093 CRGB0008154 114 114 Processed 12/04/2024 2886497140 Mr. SHARAWAN KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
371 NAWAGARH CH-03-001-022-002/173
() 		3303001000NRG24300320242584708 30/03/2024 CHUMMAN 3303001WL100321 CHUMMAN 00093 CRGB0008154 114 114 Processed 12/04/2024 2886496846 CHUMMAN LAL HDFC BANK LTD(607152)
372 NAWAGARH CH-03-001-022-002/175
() 		3303001000NRG24300320242584709 30/03/2024 JAAN BAI 3303001WL100321 JAAN BAI 00093 CRGB0008154 684 684 Processed 12/04/2024 2886497304 Mrs. JAM BAI SATMANI CHHATTISGARH GRAMIN BANK(607214)
373 NAWAGARH CH-03-001-022-002/2
() 		3303001000NRG24300320242584711 30/03/2024 KALINDRI 3303001WL100321 KALINDRI 00093 CRGB0008154 570 570 Processed 12/04/2024 2886496843 Mrs. KALINDRI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
374 NAWAGARH CH-03-001-022-002/2
() 		3303001000NRG24300320242584710 30/03/2024 manglu ram 3303001WL100321 manglu ram 00093 CRGB0008154 684 684 Processed 12/04/2024 2886496838 Mr. MANGALU RAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
375 NAWAGARH CH-03-001-022-002/21
() 		3303001000NRG24300320242584712 30/03/2024 KEWAL SINGH 3303001WL100321 KEWAL SINGH 00093 CRGB0008154 114 114 Processed 12/04/2024 2886496830 KEVAL SINGH LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
376 NAWAGARH CH-03-001-022-002/21
() 		3303001000NRG24300320242584713 30/03/2024 KUWARIYA BAI 3303001WL100321 KUWARIYA BAI 00093 CRGB0008154 114 114 Processed 12/04/2024 2886497255 KUNVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
377 NAWAGARH CH-03-001-022-002/22
() 		3303001000NRG24300320242584714 30/03/2024 KOUSHAL SINGH 3303001WL100321 KOUSHAL SINGH 00093 CRGB0008154 228 228 Processed 12/04/2024 2886497007 RAMESH RAJPUT S O AN BANK OF BARODA(606985)
378 NAWAGARH CH-03-001-022-002/23
() 		3303001000NRG24300320242584715 30/03/2024 DEVSHARAN 3303001WL100321 DEVSHARAN 00093 CRGB0008154 228 228 Processed 12/04/2024 2886497126 Mr. DEVSHARAN RAJPUT SO RAGHORAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
379 NAWAGARH CH-03-001-022-002/23
() 		3303001000NRG24300320242584716 30/03/2024 HEERAMANI BAI 3303001WL100321 HEERAMANI BAI 00093 CRGB0008154 228 228 Processed 12/04/2024 2886496832 Mrs. HIRAMANI VERMA CHHATTISGARH GRAMIN BANK(607214)
380 NAWAGARH CH-03-001-022-002/24
() 		3303001000NRG24300320242584717 30/03/2024 HESHRAN 3303001WL100321 HESHRAN 00093 CRGB0008154 114 114 Processed 12/04/2024 2886497412 Mr. HETSHARAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
381 NAWAGARH CH-03-001-022-002/29
() 		3303001000NRG24300320242584718 30/03/2024 Patiram 3303001WL100321 Patiram 00093 CRGB0008154 456 456 Processed 12/04/2024 2886497139 Mr. PATI RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
382 NAWAGARH CH-03-001-022-002/29
() 		3303001000NRG24300320242584719 30/03/2024 RAMESHWARI 3303001WL100321 RAMESHWARI 00093 CRGB0008154 456 456 Processed 12/04/2024 2886497138 Mrs. RAMESWARI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
383 NAWAGARH CH-03-001-022-002/295
() 		3303001000NRG24300320242584721 30/03/2024 Durga Lodhi 3303001WL100321 Durga Lodhi 00093 CRGB0008154 228 228 Processed 12/04/2024 2886497308 Mrs. DURGA VERMA CHHATTISGARH GRAMIN BANK(607214)
384 NAWAGARH CH-03-001-022-002/295
() 		3303001000NRG24300320242584720 30/03/2024 SHIVSHANKAR 3303001WL100321 SHIVSHANKAR 00093 CRGB0008154 228 228 Processed 12/04/2024 2886497204 Mr. SHIVSHANKER RAJPUT CHHATTISGARH GRAMIN BANK(607214)
385 NAWAGARH CH-03-001-022-002/299
() 		3303001000NRG24300320242584723 30/03/2024 Asha Kumari 3303001WL100321 Asha Kumari 00093 CRGB0008154 228 228 Processed 12/04/2024 2886497233 Mrs. ASHA KUMARI CHHATTISGARH GRAMIN BANK(607214)
386 NAWAGARH CH-03-001-022-002/299
() 		3303001000NRG24300320242584722 30/03/2024 Lala Ram 3303001WL100321 Lala Ram 00093 CRGB0008154 228 228 Processed 12/04/2024 2886497224 Mr. LALARAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
387 NAWAGARH CH-03-001-022-002/300
() 		3303001000NRG24300320242584724 30/03/2024 Rajesh Varma 3303001WL100321 Rajesh Varma 00093 CRGB0008154 228 228 Processed 12/04/2024 2886497223 Mr. RAJESH VERMA CHHATTISGARH GRAMIN BANK(607214)
388 NAWAGARH CH-03-001-022-002/300
() 		3303001000NRG24300320242584725 30/03/2024 Savita Bai 3303001WL100321 Savita Bai 00093 CRGB0008154 228 228 Processed 12/04/2024 2886497234 Mrs. SAVITA VERMA CHHATTISGARH GRAMIN BANK(607214)
389 NAWAGARH CH-03-001-022-002/328
() 		3303001000NRG24300320242584729 30/03/2024 Champa Devi 3303001WL100321 Champa Devi 00093 CRGB0008154 228 228 Processed 12/04/2024 2886497310 Mrs. CHAMPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
390 NAWAGARH CH-03-001-022-002/328
() 		3303001000NRG24300320242584728 30/03/2024 Pawan Yadav 3303001WL100321 Pawan Yadav 00093 CRGB0008154 228 228 Processed 12/04/2024 2886497305 Mr. PAVAN KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
391 NAWAGARH CH-03-001-022-002/404
() 		3303001000NRG24300320242584731 30/03/2024 Devkumari 3303001WL100321 Devkumari 00093 CRGB0008154 228 228 Processed 12/04/2024 2886496940 Mrs. DEV KUMARI CHHATTISGARH GRAMIN BANK(607214)
392 NAWAGARH CH-03-001-022-002/5
() 		3303001000NRG24300320242584732 30/03/2024 JHANGLU RAM 3303001WL100321 JHANGLU RAM 00093 CRGB0008154 456 456 Processed 12/04/2024 2886496844 Mr. JHANGALU RAM SO KEJU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
393 NAWAGARH CH-03-001-022-002/55
() 		3303001000NRG24300320242584734 30/03/2024 Kirti Bai 3303001WL100321 Kirti Bai 00093 CRGB0008154 228 228 Processed 12/04/2024 2886497222 Mrs. KIRIT BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
394 NAWAGARH CH-03-001-022-002/56
() 		3303001000NRG24300320242584735 30/03/2024 laxmi bai 3303001WL100321 laxmi bai 00093 CRGB0008154 570 570 Processed 12/04/2024 2886497251 Mrs. LAXMI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
395 NAWAGARH CH-03-001-022-002/63
() 		3303001000NRG24300320242584738 30/03/2024 Gangotri Bai 3303001WL100321 Gangotri Bai 00093 CRGB0008154 114 114 Processed 12/04/2024 2886497158 Mrs. GANGOTRI BAI W/O MOHIT VERMA . CHHATTISGARH GRAMIN BANK(607214)
396 NAWAGARH CH-03-001-022-002/63
() 		3303001000NRG24300320242584737 30/03/2024 mohitram 3303001WL100321 mohitram 00093 CRGB0008154 342 342 Processed 12/04/2024 2886497159 Mr. MOHIT RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
397 NAWAGARH CH-03-001-022-002/67
() 		3303001000NRG24300320242584739 30/03/2024 ASHWANI KUMAR 3303001WL100321 ASHWANI KUMAR 00093 CRGB0008154 114 114 Processed 12/04/2024 2886497142 Mr. ASHVANI VERMA CHHATTISGARH GRAMIN BANK(607214)
398 NAWAGARH CH-03-001-022-002/67
() 		3303001000NRG24300320242584740 30/03/2024 BHURI BAI 3303001WL100321 BHURI BAI 00093 CRGB0008154 114 114 Processed 12/04/2024 2886497143 Mrs. SHITBATI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
399 NAWAGARH CH-03-001-022-002/68
() 		3303001000NRG24300320242584741 30/03/2024 bharatsingh 3303001WL100321 bharatsingh 00093 CRGB0008154 114 114 Processed 12/04/2024 2886497276 Mr. BHARATLAL RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
400 NAWAGARH CH-03-001-022-002/68
() 		3303001000NRG24300320242584742 30/03/2024 BHUNESHWARI BAI 3303001WL100321 BHUNESHWARI BAI 00093 CRGB0008154 114 114 Processed 12/04/2024 2886497179 Mrs. BHUNESWARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
401 NAWAGARH CH-03-001-022-002/70
() 		3303001000NRG24300320242584746 30/03/2024 Danikram Lodhi 3303001WL100321 Danikram Lodhi 00093 CRGB0008154 228 228 Processed 12/04/2024 2886497407 Mr. DANIK RAM LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
402 NAWAGARH CH-03-001-022-002/70
() 		3303001000NRG24300320242584744 30/03/2024 ramotin bai 3303001WL100321 ramotin bai 00093 CRGB0008154 228 228 Processed 12/04/2024 2886497418 RAMAUTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 NAWAGARH CH-03-001-022-002/70
() 		3303001000NRG24300320242584745 30/03/2024 Sandeep Kumar 3303001WL100321 Sandeep Kumar 00093 CRGB0008154 228 228 Processed 12/04/2024 2886496917 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
404 NAWAGARH CH-03-001-022-002/75
() 		3303001000NRG24300320242584748 30/03/2024 Meena 3303001WL100321 Meena 00093 CRGB0008154 228 228 Processed 12/04/2024 2886497311 Mrs. MEENA BAI RAJJPUT CHHATTISGARH GRAMIN BANK(607214)
405 NAWAGARH CH-03-001-022-002/76
() 		3303001000NRG24300320242584750 30/03/2024 Jaykumari Varma 3303001WL100321 Jaykumari Varma 00093 CRGB0008154 570 570 Processed 12/04/2024 2886497381 Mrs. JAYKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
406 NAWAGARH CH-03-001-022-002/76
() 		3303001000NRG24300320242584749 30/03/2024 Nakul Verma 3303001WL100321 Nakul Verma 00093 CRGB0008154 570 570 Processed 12/04/2024 2886497382 Mr. NAKUL VERMA CHHATTISGARH GRAMIN BANK(607214)
407 NAWAGARH CH-03-001-022-002/77
() 		3303001000NRG24300320242584752 30/03/2024 BAHURA 3303001WL100321 BAHURA 00093 CRGB0008154 228 228 Processed 12/04/2024 2886497338 Mrs. BAHURA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
408 NAWAGARH CH-03-001-022-002/77
() 		3303001000NRG24300320242584751 30/03/2024 devchand 3303001WL100321 devchand 00093 CRGB0008154 228 228 Processed 12/04/2024 2886497036 Mr. DEVCHAND S/O SAHESRAM CHHATTISGARH GRAMIN BANK(607214)
409 NAWAGARH CH-03-001-022-002/77
() 		3303001000NRG24300320242584753 30/03/2024 Reema 3303001WL100321 Reema 00093 CRGB0008154 228 228 Processed 12/04/2024 2886497419 Miss. REEMA VERMA CHHATTISGARH GRAMIN BANK(607214)
410 NAWAGARH CH-03-001-022-002/8
() 		3303001000NRG24300320242584754 30/03/2024 HARIRAM 3303001WL100321 HARIRAM 00093 CRGB0008154 114 114 Processed 12/04/2024 2886497125 Mr. HARIRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
411 NAWAGARH CH-03-001-022-002/8
() 		3303001000NRG24300320242584755 30/03/2024 niemala bai 3303001WL100321 niemala bai 00093 CRGB0008154 114 114 Processed 12/04/2024 2886497409 BIMALA BAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
412 NAWAGARH CH-03-001-022-002/81
() 		3303001000NRG24300320242584756 30/03/2024 bidram 3303001WL100321 bidram 00093 CRGB0008154 114 114 Processed 12/04/2024 2886497175 Mr. BEDRAM VERMA SO BHANJU RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
413 NAWAGARH CH-03-001-022-002/81
() 		3303001000NRG24300320242584757 30/03/2024 NIRMALA BAI 3303001WL100321 NIRMALA BAI 00093 CRGB0008154 114 114 Processed 12/04/2024 2886497176 Mrs. NIRMALA BAI W/O BEDRAM CHHATTISGARH GRAMIN BANK(607214)
414 NAWAGARH CH-03-001-022-002/83
() 		3303001000NRG24300320242584758 30/03/2024 bhagatram 3303001WL100321 bhagatram 00093 CRGB0008154 228 228 Processed 12/04/2024 2886497314 Mr. BHAGAT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
415 NAWAGARH CH-03-001-022-002/83
() 		3303001000NRG24300320242584759 30/03/2024 CHANDRIKA BAI 3303001WL100321 CHANDRIKA BAI 00093 CRGB0008154 228 228 Processed 12/04/2024 2886497115 Mrs. CHANDRIKA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
416 NAWAGARH CH-03-001-022-002/85
() 		3303001000NRG24300320242584760 30/03/2024 Paisaha 3303001WL100321 Paisaha 00093 CRGB0008154 570 570 Processed 12/04/2024 2886497386 Mr. PAISAHA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
417 NAWAGARH CH-03-001-022-002/87
() 		3303001000NRG24300320242584762 30/03/2024 MANDAKANI 3303001WL100321 MANDAKANI 00093 CRGB0008154 228 228 Processed 12/04/2024 2886497093 Mrs. MANDAKNI DEVI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
418 NAWAGARH CH-03-001-022-002/87
() 		3303001000NRG24300320242584761 30/03/2024 VIJAY SINGH 3303001WL100321 VIJAY SINGH 00093 CRGB0008154 228 228 Processed 12/04/2024 2886497170 Mr. VIJAY SING RAJPUT CHHATTISGARH GRAMIN BANK(607214)
419 NAWAGARH CH-03-001-022-002/88
() 		3303001000NRG24300320242584764 30/03/2024 kavita bai 3303001WL100321 kavita bai 00093 CRGB0008154 228 228 Processed 12/04/2024 2886497092 Mrs. KAVITA DEVI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
420 NAWAGARH CH-03-001-022-002/88
() 		3303001000NRG24300320242584763 30/03/2024 pukalsingh 3303001WL100321 pukalsingh 00093 CRGB0008154 114 114 Processed 12/04/2024 2886497198 Mr. PUKAL SING VERMA CHHATTISGARH GRAMIN BANK(607214)
421 NAWAGARH CH-03-001-022-002/91
() 		3303001000NRG24300320242584768 30/03/2024 lata 3303001WL100321 lata 00093 CRGB0008154 114 114 Processed 12/04/2024 2886497240 Mrs. LATA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
422 NAWAGARH CH-03-001-022-002/91
() 		3303001000NRG24300320242584767 30/03/2024 manghilal 3303001WL100321 manghilal 00093 CRGB0008154 114 114 Processed 12/04/2024 2886497256 Mr. Manghilal Sahu CHHATTISGARH GRAMIN BANK(607214)
423 NAWAGARH CH-03-001-022-002/99-A
() 		3303001000NRG24300320242584769 30/03/2024 Hulak Kumar Varma 3303001WL100321 Hulak Kumar Varma 00093 CRGB0008154 456 456 Processed 12/04/2024 2886497199 Mr. HULAK KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
424 NAWAGARH CH-03-001-022-003/1
() 		3303001000NRG24300320242584625 30/03/2024 anjli bai 3303001WL100318 anjli bai 00093 CRGB0008154 280 280 Processed 12/04/2024 2886497099 Mrs. ANJANI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
425 NAWAGARH CH-03-001-022-003/1
() 		3303001000NRG24300320242584624 30/03/2024 haridas manikpuri 3303001WL100318 haridas manikpuri 00093 CRGB0008154 420 420 Processed 12/04/2024 2886497290 Mr. HARIDAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
426 NAWAGARH CH-03-001-022-003/105
() 		3303001000NRG24300320242584626 30/03/2024 mukesh 3303001WL100318 mukesh 00093 CRGB0008154 420 420 Processed 12/04/2024 2886497101 MR MUKESH KUMAR BANJARE STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-022-003/117
() 		3303001000NRG24300320242584627 30/03/2024 savitri 3303001WL100318 savitri 00093 CRGB0008154 420 420 Processed 12/04/2024 2886497277 Mrs. SAVITRI BAI W/O MOTI SINGH . CHHATTISGARH GRAMIN BANK(607214)
428 NAWAGARH CH-03-001-022-003/119
() 		3303001000NRG24300320242584628 30/03/2024 Ajay Das 3303001WL100318 Ajay Das 00093 CRGB0008154 420 420 Processed 12/04/2024 2886497357 Mr. AJAY DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
429 NAWAGARH CH-03-001-022-003/119
() 		3303001000NRG24300320242584629 30/03/2024 Manju Bai 3303001WL100318 Manju Bai 00093 CRGB0008154 420 420 Processed 12/04/2024 2886497355 Mrs. MANJU MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
430 NAWAGARH CH-03-001-022-003/126
() 		3303001000NRG24300320242584631 30/03/2024 SUKRITI 3303001WL100318 SUKRITI 00093 CRGB0008154 350 350 Processed 12/04/2024 2886497359 Mrs. SUKRITI BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
431 NAWAGARH CH-03-001-022-003/129
() 		3303001000NRG24300320242584632 30/03/2024 Alim Shanh 3303001WL100318 Alim Shanh 00093 CRGB0008154 350 350 Processed 12/04/2024 2886497193 Mr. ALIM SAH KHAN CHHATTISGARH GRAMIN BANK(607214)
432 NAWAGARH CH-03-001-022-003/17
() 		3303001000NRG24300320242584633 30/03/2024 liladas 3303001WL100318 liladas 00093 CRGB0008154 420 420 Processed 12/04/2024 2886496831 MR LILA DAS STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-022-003/21-A
() 		3303001000NRG24300320242584634 30/03/2024 Ramesh 3303001WL100318 Ramesh 00093 CRGB0008154 350 350 Processed 12/04/2024 2886497356 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
434 NAWAGARH CH-03-001-022-003/22
() 		3303001000NRG24300320242584636 30/03/2024 SARITA BAI 3303001WL100318 SARITA BAI 00093 CRGB0008154 420 420 Processed 12/04/2024 2886497030 Mrs. SARITA BAI ADIL CHHATTISGARH GRAMIN BANK(607214)
435 NAWAGARH CH-03-001-022-003/22
() 		3303001000NRG24300320242584635 30/03/2024 SONRAJ 3303001WL100318 SONRAJ 00093 CRGB0008154 420 420 Processed 12/04/2024 2886497027 Mr. SONRAJ AADIL CHHATTISGARH GRAMIN BANK(607214)
436 NAWAGARH CH-03-001-022-003/3
() 		3303001000NRG24300320242584637 30/03/2024 baldau 3303001WL100318 baldau 00093 CRGB0008154 420 420 Processed 12/04/2024 2886497166 Mr. BALDAU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
437 NAWAGARH CH-03-001-022-003/35
() 		3303001000NRG24300320242584638 30/03/2024 Rajendra Kumar 3303001WL100318 Rajendra Kumar 00093 CRGB0008154 420 420 Processed 12/04/2024 2886497257 Mr. RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
438 NAWAGARH CH-03-001-022-003/38
() 		3303001000NRG24300320242584639 30/03/2024 dorpati 3303001WL100318 dorpati 00093 CRGB0008154 420 420 Processed 12/04/2024 2886497100 Mrs. DROPATI BAI GRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
439 NAWAGARH CH-03-001-022-003/47
() 		3303001000NRG24300320242584640 30/03/2024 LILAA 3303001WL100318 LILAA 00093 CRGB0008154 420 420 Processed 12/04/2024 2886497289 Miss. LILA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
440 NAWAGARH CH-03-001-022-003/5
() 		3303001000NRG24300320242584641 30/03/2024 ramjivan 3303001WL100318 ramjivan 00093 CRGB0008154 420 420 Processed 12/04/2024 2886497157 Mr. RAMJIVAN BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
441 NAWAGARH CH-03-001-022-003/50-A
() 		3303001000NRG24300320242584642 30/03/2024 mithlesh 3303001WL100318 mithlesh 00093 CRGB0008154 420 420 Processed 12/04/2024 2886496842 Mr. MITHLESH BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
442 NAWAGARH CH-03-001-022-003/53
() 		3303001000NRG24300320242584643 30/03/2024 KUMARI 3303001WL100318 KUMARI 00093 CRGB0008154 420 420 Processed 12/04/2024 2886497358 Mrs. KUMARI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
443 NAWAGARH CH-03-001-022-003/59
() 		3303001000NRG24300320242584644 30/03/2024 LAXMI NARAYAN 3303001WL100318 LAXMI NARAYAN 00093 CRGB0008154 420 420 Processed 12/04/2024 2886497151 Mr. RAJESH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
444 NAWAGARH CH-03-001-022-003/6
() 		3303001000NRG24300320242584645 30/03/2024 chuna mani 3303001WL100318 chuna mani 00093 CRGB0008154 70 70 Processed 12/04/2024 2886497218 Mr. CHUAMANI BANJARE CHHATTISGARH GRAMIN BANK(607214)
445 NAWAGARH CH-03-001-022-003/62
() 		3303001000NRG24300320242584647 30/03/2024 hemlata 3303001WL100318 hemlata 00093 CRGB0008154 280 280 Processed 12/04/2024 2886497252 Mrs. HEMLATA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
446 NAWAGARH CH-03-001-022-003/62
() 		3303001000NRG24300320242584646 30/03/2024 rajesh 3303001WL100318 rajesh 00093 CRGB0008154 280 280 Processed 12/04/2024 2886497150 Mr. RAJESH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
447 NAWAGARH CH-03-001-022-003/82
() 		3303001000NRG24300320242584650 30/03/2024 JANAK 3303001WL100318 JANAK 00093 CRGB0008154 420 420 Processed 12/04/2024 2886497098 Mr. JANAK RAM BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
448 NAWAGARH CH-03-001-022-003/82
() 		3303001000NRG24300320242584651 30/03/2024 SIMLABAI 3303001WL100318 SIMLABAI 00093 CRGB0008154 350 350 Processed 12/04/2024 2886497028 Mrs. SHIMALI BANJARE CHHATTISGARH GRAMIN BANK(607214)
449 NAWAGARH CH-03-001-022-003/83
() 		3303001000NRG24300320242584652 30/03/2024 PANCHBAI 3303001WL100318 PANCHBAI 00093 CRGB0008154 420 420 Processed 12/04/2024 2886497371 Mrs. PANCH BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
450 NAWAGARH CH-03-001-022-003/89
() 		3303001000NRG24300320242584654 30/03/2024 AJAY KUMARI 3303001WL100318 AJAY KUMARI 00093 CRGB0008154 420 420 Processed 12/04/2024 2886497174 Mrs. AJAY BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
451 NAWAGARH CH-03-001-022-003/89
() 		3303001000NRG24300320242584653 30/03/2024 Kamalesh 3303001WL100318 Kamalesh 00093 CRGB0008154 420 420 Processed 12/04/2024 2886497380 Mr. KAMLESH KUMAR ANAND CHHATTISGARH GRAMIN BANK(607214)
452 NAWAGARH CH-03-001-022-003/9
() 		3303001000NRG24300320242584655 30/03/2024 SANJAY 3303001WL100318 SANJAY 00093 CRGB0008154 420 420 Processed 12/04/2024 2886497124 Mr. SANJAY KUMAR BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
453 NAWAGARH CH-03-001-022-003/9
() 		3303001000NRG24300320242584656 30/03/2024 SARITA 3303001WL100318 SARITA 00093 CRGB0008154 420 420 Processed 12/04/2024 2886497161 Miss. SARITA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
454 NAWAGARH CH-03-001-022-003/90
() 		3303001000NRG24300320242584657 30/03/2024 chandrika Bia 3303001WL100318 chandrika Bia 00093 CRGB0008154 350 350 Processed 12/04/2024 2886497413 Mrs. CHANDRIKA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
455 NAWAGARH CH-03-001-022-003/91-A
() 		3303001000NRG24300320242584658 30/03/2024 BED LAL 3303001WL100318 BED LAL 00093 CRGB0008154 140 140 Processed 12/04/2024 2886497029 Mr. CHAITRAM AADIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
456 NAWAGARH CH-03-001-022-003/96
() 		3303001000NRG24300320242584659 30/03/2024 RABIDEV 3303001WL100318 RABIDEV 00093 CRGB0008154 420 420 Processed 12/04/2024 2886497047 Mr. RAVIDEV PRAKASH AADIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
457 NAWAGARH CH-03-001-064-003/103
() 		3303001000NRG24300320242584482 30/03/2024 digpal 3303001WL100304 digpal 00093 CRGB0008154 3315 3315 Processed 13/04/2024 2886497408 Mr. DIGPAL SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
458 NAWAGARH CH-03-001-065-001/115
() 		3303001000NRG24300320242584545 30/03/2024 satish 3303001WL100315 satish 00093 CRGB0008154 3315 3315 Processed 12/04/2024 2886497268 Mr. SATISH KUMAR GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
459 NAWAGARH CH-03-001-065-001/169
() 		3303001000NRG24300320242584546 30/03/2024 Rajendra 3303001WL100315 Rajendra 00093 CRGB0008154 3060 3060 Processed 12/04/2024 2886497347 Mr. RAJENDRA KUMAR PATRE CHHATTISGARH GRAMIN BANK(607214)
460 NAWAGARH CH-03-001-065-001/175
() 		3303001000NRG24300320242584547 30/03/2024 Rajendra 3303001WL100315 Rajendra 00093 CRGB0008154 3060 3060 Processed 12/04/2024 2886497346 Mr. RAJENDRA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
461 NAWAGARH CH-03-001-065-001/224
() 		3303001000NRG24300320242584548 30/03/2024 MANOJ 3303001WL100315 MANOJ 00093 CRGB0008154 3060 3060 Processed 12/04/2024 2886497270 Mr. MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
462 NAWAGARH CH-03-001-065-001/260
() 		3303001000NRG24300320242584549 30/03/2024 Amritdas 3303001WL100315 Amritdas 00093 CRGB0008154 3060 3060 Processed 12/04/2024 2886497269 Mr. AMRIT DAS S/O RAMPRASAD SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
463 NAWAGARH CH-03-001-065-001/84
() 		3303001000NRG24300320242584551 30/03/2024 Ravikant Kurre 3303001WL100315 Ravikant Kurre 00093 CRGB0008154 3315 3315 Processed 12/04/2024 2886497202 Mr. RAVIKANT KURREY CHHATTISGARH GRAMIN BANK(607214)
464 NAWAGARH CH-03-001-065-001/84
() 		3303001000NRG24300320242584550 30/03/2024 Tirithram 3303001WL100315 Tirithram 00093 CRGB0008154 3315 3315 Processed 12/04/2024 2886497178 Mr. TIRATHRAM KURREY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 68920 68920
465 NAWAGARH CH-03-001-011-002/591
() 		3303001000NRG24300320242584499 30/03/2024 FULMAT BAI 3303001WL100307 FULMAT BAI 00093 SBIN0RRCHGB 3315 3315 Processed 12/04/2024 2886496729 Mr. FOOL MAT S/O AJU RAM PATIL . CHHATTISGARH GRAMIN BANK(607214)
466 NAWAGARH CH-03-001-012-002/11
() 		3303001000NRG24300320242584886 30/03/2024 Lilavati Verma 3303001WL100332 Lilavati Verma 00093 SBIN0RRCHGB 900 900 Processed 12/04/2024 2886497242 Mrs. LEELAVATI VERMA CHHATTISGARH GRAMIN BANK(607214)
467 NAWAGARH CH-03-001-012-002/11
() 		3303001000NRG24300320242584884 30/03/2024 sabha bai 3303001WL100332 sabha bai 00093 SBIN0RRCHGB 900 900 Processed 12/04/2024 2886497237 Mrs. SABHA BAI CHHATTISGARH GRAMIN BANK(607214)
468 NAWAGARH CH-03-001-012-002/11
() 		3303001000NRG24300320242584885 30/03/2024 TIKARAM 3303001WL100332 TIKARAM 00093 SBIN0RRCHGB 900 900 Processed 12/04/2024 2886497032 MR TEEKARAM VERMA STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-012-002/170
() 		3303001000NRG24300320242584887 30/03/2024 sulochni 3303001WL100332 sulochni 00093 SBIN0RRCHGB 900 900 Processed 12/04/2024 2886497163 Mrs. SULOCHANI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
470 NAWAGARH CH-03-001-012-002/208
() 		3303001000NRG24300320242584889 30/03/2024 lomash 3303001WL100332 lomash 00093 SBIN0RRCHGB 900 900 Processed 12/04/2024 2886497048 Mr. LOMASH SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
471 NAWAGARH CH-03-001-014-002/25
() 		3303001000NRG24300320242585194 30/03/2024 RAJKUMAR 3303001WL100350 RAJKUMAR 00093 SBIN0RRCHGB 500 500 Processed 13/04/2024 2886497147 Rajkumar .. FINO PAYMENTS BANK LTD(608001)
472 NAWAGARH CH-03-001-014-002/39
() 		3303001000NRG24300320242585216 30/03/2024 LALJI 3303001WL100350 LALJI 00093 SBIN0RRCHGB 600 600 Processed 12/04/2024 2886497014 MR MR LALJI STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-014-002/39
() 		3303001000NRG24300320242585217 30/03/2024 NANKA BAI 3303001WL100350 NANKA BAI 00093 SBIN0RRCHGB 600 600 Processed 12/04/2024 2886497013 MRS NANKA BAI STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-020-002/124
() 		3303001000NRG24300320242584790 30/03/2024 MISHRILAL 3303001WL100325 MISHRILAL 00093 SBIN0RRCHGB 1326 1326 Processed 12/04/2024 2886496915 Mr. MISHRILAL GOVINDRAM VERMA CENTRAL BANK OF INDIA(607115)
475 NAWAGARH CH-03-001-044-001/1
() 		3303001000NRG24300320242586934 30/03/2024 Kanchan bai 3303001WL100391 Kanchan bai 00093 SBIN0RRCHGB 650 650 Processed 12/04/2024 2886497057 MRS MRS MANTARA STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-044-001/29
() 		3303001000NRG24300320242587012 30/03/2024 Surendra kumar joshi 3303001WL100391 Surendra kumar joshi 00093 SBIN0RRCHGB 650 650 Processed 12/04/2024 2886497285 MR SURENDRA KUMAR JOSHI STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-044-001/5
() 		3303001000NRG24300320242587038 30/03/2024 Devprashad 3303001WL100391 Devprashad 00093 SBIN0RRCHGB 390 390 Processed 12/04/2024 2886496769 MR DEVPRAKASH DAHRIYA STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-044-001/5
() 		3303001000NRG24300320242587039 30/03/2024 Mogarabai 3303001WL100391 Mogarabai 00093 SBIN0RRCHGB 390 390 Processed 12/04/2024 2886496770 MRS MONGRA DAHRIYA STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-044-001/66
() 		3303001000NRG24300320242587060 30/03/2024 durga 3303001WL100391 durga 00093 SBIN0RRCHGB 390 390 Processed 12/04/2024 2886496907 Mrs. DURGA W/O NANDLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
480 NAWAGARH CH-03-001-044-002/106
() 		3303001000NRG24300320242585745 30/03/2024 ANJOR DAS DAHIRE 3303001WL100369 ANJOR DAS DAHIRE 00093 SBIN0RRCHGB 110 110 Processed 12/04/2024 2886497452 MR ANJOR DAS DAHIRE STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-044-002/106
() 		3303001000NRG24300320242585746 30/03/2024 SANTOSHI DAHIRE 3303001WL100369 SANTOSHI DAHIRE 00093 SBIN0RRCHGB 110 110 Processed 12/04/2024 2886497451 MRS SANTOSHI DAHIRE STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-044-002/109
() 		3303001000NRG24300320242585748 30/03/2024 REVTI JOSHI 3303001WL100369 REVTI JOSHI 00093 SBIN0RRCHGB 110 110 Processed 12/04/2024 2886496754 MRS MRS REVATI STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-044-002/13
() 		3303001000NRG24300320242585749 30/03/2024 durpati 3303001WL100369 durpati 00093 SBIN0RRCHGB 220 220 Processed 12/04/2024 2886497063 Mrs. DURPATI W/O BHANU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
484 NAWAGARH CH-03-001-044-002/4
() 		3303001000NRG24300320242585775 30/03/2024 Bhagabai 3303001WL100369 Bhagabai 00093 SBIN0RRCHGB 110 110 Processed 12/04/2024 2886496762 Mrs. BHAGABAI W/O ATMA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
485 NAWAGARH CH-03-001-044-002/91
() 		3303001000NRG24300320242585800 30/03/2024 SUBHASH 3303001WL100369 SUBHASH 00093 SBIN0RRCHGB 220 220 Processed 12/04/2024 2886497460 Mr. SUBHASH ANANT CHHATTISGARH GRAMIN BANK(607214)
486 NAWAGARH CH-03-001-044-003/101
() 		3303001000NRG24300320242586930 30/03/2024 anup 3303001WL100390 anup 00093 SBIN0RRCHGB 110 110 Processed 12/04/2024 2886497076 Mr. ANUP S/O ANJORA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
487 NAWAGARH CH-03-001-044-003/149-A
() 		3303001000NRG24300320242585682 30/03/2024 GOVERDHAN 3303001WL100363 GOVERDHAN 00093 SBIN0RRCHGB 110 110 Processed 12/04/2024 2886497402 GOVARDHAN JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
488 NAWAGARH CH-03-001-044-003/149-A
() 		3303001000NRG24300320242585683 30/03/2024 panchbai 3303001WL100363 panchbai 00093 SBIN0RRCHGB 110 110 Processed 12/04/2024 2886496839 PANCHBAI JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
489 NAWAGARH CH-03-001-044-003/153-A
() 		3303001000NRG24300320242585686 30/03/2024 LAKHAN 3303001WL100363 LAKHAN 00093 SBIN0RRCHGB 110 110 Processed 12/04/2024 2886497108 Mr. LAKHAN S/O KARTIK GOND . CHHATTISGARH GRAMIN BANK(607214)
490 NAWAGARH CH-03-001-044-003/153-A
() 		3303001000NRG24300320242585687 30/03/2024 SHAILI BAI 3303001WL100363 SHAILI BAI 00093 SBIN0RRCHGB 110 110 Processed 12/04/2024 2886497109 Mrs. SHAILI BAI W/O LAKHAN GOND . CHHATTISGARH GRAMIN BANK(607214)
491 NAWAGARH CH-03-001-086-002/122
() 		3303001000NRG24300320242584300 30/03/2024 SADH RAM RATRE 3303001WL100298 SADH RAM RATRE 00093 SBIN0RRCHGB 560 560 Processed 12/04/2024 2886497325 Mr. SADH RAM RATRE CHHATTISGARH GRAMIN BANK(607214)
492 NAWAGARH CH-03-001-086-002/125
() 		3303001000NRG24300320242584304 30/03/2024 gita 3303001WL100298 gita 00093 SBIN0RRCHGB 560 560 Processed 12/04/2024 2886496739 GITA PRASAD DIVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
493 NAWAGARH CH-03-001-086-002/125
() 		3303001000NRG24300320242584303 30/03/2024 sunita 3303001WL100298 sunita 00093 SBIN0RRCHGB 560 560 Processed 12/04/2024 2886496740 Mrs. SUNITA DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
494 NAWAGARH CH-03-001-086-002/15
() 		3303001000NRG24300320242584312 30/03/2024 bhago 3303001WL100298 bhago 00093 SBIN0RRCHGB 560 560 Processed 12/04/2024 2886496954 Mrs. BHAGO BAI W/O BHAGWAT . CHHATTISGARH GRAMIN BANK(607214)
495 NAWAGARH CH-03-001-086-002/180
() 		3303001000NRG24300320242584318 30/03/2024 Savita Bai 3303001WL100298 Savita Bai 00093 SBIN0RRCHGB 560 560 Processed 12/04/2024 2886496741 Mrs. SAVITA W/O SAHU CHHATTISGARH GRAMIN BANK(607214)
496 NAWAGARH CH-03-001-086-002/190
() 		3303001000NRG24300320242584323 30/03/2024 TARJAN KUMAR CHATURVEDI 3303001WL100298 TARJAN KUMAR CHATURVEDI 00093 SBIN0RRCHGB 560 560 Processed 12/04/2024 2886497343 Mr. TARJAN KUMAR CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
497 NAWAGARH CH-03-001-086-002/236
() 		3303001000NRG24300320242584332 30/03/2024 NITESH BARLE 3303001WL100298 NITESH BARLE 00093 SBIN0RRCHGB 560 560 Processed 12/04/2024 2886497326 Mrs. NITESH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
498 NAWAGARH CH-03-001-086-002/248-B
() 		3303001000NRG24300320242584336 30/03/2024 BALIRAM 3303001WL100298 BALIRAM 00093 SBIN0RRCHGB 560 560 Processed 12/04/2024 2886497327 MR BALI RAM STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-086-002/36-A
() 		3303001000NRG24300320242584346 30/03/2024 Manmati Bai 3303001WL100298 Manmati Bai 00093 SBIN0RRCHGB 560 560 Processed 12/04/2024 2886496734 MANMATI INDIA POST PAYMENTS BANK LIMITED(508528)
500 NAWAGARH CH-03-001-086-002/40
() 		3303001000NRG24300320242584350 30/03/2024 sukhbati 3303001WL100298 sukhbati 00093 SBIN0RRCHGB 560 560 Processed 12/04/2024 2886496885 Mrs. SUKH BAI W/O DHRAM . CHHATTISGARH GRAMIN BANK(607214)
501 NAWAGARH CH-03-001-086-002/46-A
() 		3303001000NRG24300320242584354 30/03/2024 sukhnandan 3303001WL100298 sukhnandan 00093 SBIN0RRCHGB 560 560 Processed 12/04/2024 2886496737 SUKHNANDAN MANDLE INDIA POST PAYMENTS BANK LIMITED(508528)
502 NAWAGARH CH-03-001-086-002/63
() 		3303001000NRG24300320242584369 30/03/2024 JETHU LAL 3303001WL100298 JETHU LAL 00093 SBIN0RRCHGB 560 560 Processed 12/04/2024 2886496883 Mr. JETHU LAL MATRE SO BRIJLAL MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
503 NAWAGARH CH-03-001-086-002/63
() 		3303001000NRG24300320242584368 30/03/2024 MINA BAI 3303001WL100298 MINA BAI 00093 SBIN0RRCHGB 560 560 Processed 12/04/2024 2886496882 Mrs. MINA BAI SATANAMI CHHATTISGARH GRAMIN BANK(607214)
504 NAWAGARH CH-03-001-086-002/78-A
() 		3303001000NRG24300320242584376 30/03/2024 PRAKASH DAS 3303001WL100298 PRAKASH DAS 00093 SBIN0RRCHGB 560 560 Processed 12/04/2024 2886497334 Mr. PRAKASH DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22581 22581
505 NAWAGARH CH-03-001-067-001/259
() 		3303001000NRG24300320242584894 30/03/2024 dhanesh 3303001WL100333 dhanesh 00121 BKDN0800000 3315 3315 Processed 12/04/2024 2886497089 MR DHANESH YADAV STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-072-001/260
() 		3303001000NRG24300320242587157 30/03/2024 BHOJRAM 3303001WL100396 BHOJRAM 00121 BKDN0800000 900 900 Processed 12/04/2024 2886496939 Mr. BHOJRAM YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 4215 4215
507 NAWAGARH CH-03-001-014-002/276
() 		3303001000NRG24300320242585200 30/03/2024 Roshan Kumar kurre 3303001WL100350 Roshan Kumar kurre 00121 CBIN0283377 500 500 Processed 12/04/2024 2886496985 Mr. ROSHAN KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
508 NAWAGARH CH-03-001-014-002/278
() 		3303001000NRG24300320242585202 30/03/2024 Chandrika 3303001WL100350 Chandrika 00121 CBIN0283377 500 500 Processed 12/04/2024 2886497225 MRS MRS CHANDRIKA STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-022-002/404
() 		3303001000NRG24300320242584730 30/03/2024 HARIRAM 3303001WL100321 HARIRAM 00121 CBIN0283377 228 228 Processed 12/04/2024 2886496724 Mr. HARI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
510 NAWAGARH CH-03-001-044-003/151-A
() 		3303001000NRG24300320242585684 30/03/2024 munni bai 3303001WL100363 munni bai 00121 CBIN0283377 110 110 Processed 12/04/2024 2886497077 Mrs. MUNNIBAI W/O LOKNATH CHHATTISGARH GRAMIN BANK(607214)
511 NAWAGARH CH-03-001-067-001/230
() 		3303001000NRG24300320242584893 30/03/2024 VIDHYA 3303001WL100333 VIDHYA 00121 CBIN0283377 3315 3315 Processed 12/04/2024 2886497081 MRS VIDHYA BAI STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-086-002/168
() 		3303001000NRG24300320242584316 30/03/2024 namrata 3303001WL100298 namrata 00121 CBIN0283377 560 560 Processed 13/04/2024 2886496879 Namrata Bai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5213 5213
513 NAWAGARH CH-03-001-078-002/9
() 		3303001000NRG24300320242585598 30/03/2024 UTTARA 3303001WL100355 UTTARA 00165 IBKL0001221 2652 2652 Processed 12/04/2024 2886497082 MR UTTRA SANDEY STATE BANK OF INDIA(508548)
SubTotal 2652 2652
514 NAWAGARH CH-03-001-086-002/168-A
() 		3303001000NRG24300320242584317 30/03/2024 NARENDRA KUMAR 3303001WL100298 NARENDRA KUMAR 00177 IOBA0002961 560 560 Processed 13/04/2024 2886497088 Narendra Kumar Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 560 560
515 NAWAGARH CH-03-001-075-001/217
() 		3303001000NRG24300320242587174 30/03/2024 SURENDRA KUMAR 3303001WL100397 SURENDRA KUMAR 00177 IOBA0003092 720 720 Processed 13/04/2024 2886496964 SURENDRA KUMAR LOHAR INDIAN OVERSEAS BANK(508541)
516 NAWAGARH CH-03-001-075-001/218
() 		3303001000NRG24300320242587176 30/03/2024 SANTOSHI 3303001WL100397 SANTOSHI 00177 IOBA0003092 720 720 Processed 12/04/2024 2886496963 Miss. SANTOSHI RAJAK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1440 1440
517 NAWAGARH CH-03-001-086-002/1
() 		3303001000NRG24300320242584291 30/03/2024 subhash 3303001WL100298 subhash 00354 PUNB0130300 560 560 Processed 12/04/2024 2886497083 SUBHASH CHANDRA KHUNTE PUNJAB NATIONAL BANK(508568)
SubTotal 560 560
518 NAWAGARH CH-03-001-073-001/172-A
() 		3303001000NRG24300320242586066 30/03/2024 ASHOK NISHAD 3303001WL100375 ASHOK NISHAD 00354 PUNB0461900 180 180 Processed 12/04/2024 2886496877 ASHOK NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 180 180
519 NAWAGARH CH-03-001-075-001/218
() 		3303001000NRG24300320242587175 30/03/2024 LEKHURAM 3303001WL100397 LEKHURAM 00354 PUNB0724400 600 600 Processed 12/04/2024 2886497394 MR MR LEKHU STATE BANK OF INDIA(508548)
SubTotal 600 600
520 NAWAGARH CH-03-001-086-002/187
() 		3303001000NRG24300320242584322 30/03/2024 Tulasi Ratnakar 3303001WL100298 Tulasi Ratnakar 00354 PUNB0725100 560 560 Processed 12/04/2024 2886497324 TULSI S/O RAGHUNANDAN PUNJAB NATIONAL BANK(508568)
SubTotal 560 560
521 NAWAGARH CH-03-001-075-001/1
() 		3303001000NRG24300320242587167 30/03/2024 kumar 3303001WL100397 kumar 00415 SBIN0000296 600 600 Processed 12/04/2024 2886496714 MR KUMAR NISHAD STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-075-001/1
() 		3303001000NRG24300320242587168 30/03/2024 shanta 3303001WL100397 shanta 00415 SBIN0000296 600 600 Processed 12/04/2024 2886497046 Mrs. SHANTA NISHAD CHHATTISGARH GRAMIN BANK(607214)
523 NAWAGARH CH-03-001-075-001/228
() 		3303001000NRG24300320242587179 30/03/2024 prahlad 3303001WL100397 prahlad 00415 SBIN0000296 720 720 Processed 12/04/2024 2886497388 SHRI PRAHLAD DHRUV STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-075-001/264
() 		3303001000NRG24300320242587180 30/03/2024 dilip barle 3303001WL100397 dilip barle 00415 SBIN0000296 360 360 Processed 12/04/2024 2886497248 DILIP BARLE HDFC BANK LTD(607152)
525 NAWAGARH CH-03-001-075-001/277
() 		3303001000NRG24300320242587184 30/03/2024 ramkumar 3303001WL100397 ramkumar 00415 SBIN0000296 720 720 Processed 12/04/2024 2886497390 SHRI RAMKUMAR YADAV STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-075-001/279
() 		3303001000NRG24300320242587185 30/03/2024 sanjay 3303001WL100397 sanjay 00415 SBIN0000296 720 720 Processed 12/04/2024 2886497389 MR SANJAY YADAV STATE BANK OF INDIA(508548)
SubTotal 3720 3720
527 NAWAGARH CH-03-001-044-002/103
() 		3303001000NRG24300320242585744 30/03/2024 sima bai anant 3303001WL100369 sima bai anant 00415 SBIN0002891 220 220 Processed 12/04/2024 2886497427 MISS SIMA KASHYAP STATE BANK OF INDIA(508548)
SubTotal 220 220
528 NAWAGARH CH-03-001-044-002/14
() 		3303001000NRG24300320242585752 30/03/2024 Savitri Bai Chaturvedi 3303001WL100369 Savitri Bai Chaturvedi 00415 SBIN0003259 110 110 Processed 12/04/2024 2886496866 Mrs. Savitri Bai Chaturvedi CHHATTISGARH GRAMIN BANK(607214)
529 NAWAGARH CH-03-001-044-002/62
() 		3303001000NRG24300320242585785 30/03/2024 Ranjit Kumar Joshi 3303001WL100369 Ranjit Kumar Joshi 00415 SBIN0003259 220 220 Processed 12/04/2024 2886497434 MASTER RANJIT KUMAR JOSHI STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-044-002/86
() 		3303001000NRG24300320242585794 30/03/2024 Dharmin Banjare 3303001WL100369 Dharmin Banjare 00415 SBIN0003259 330 330 Processed 12/04/2024 2886497431 MISS DHARMIN BANJARE STATE BANK OF INDIA(508548)
SubTotal 660 660
531 NAWAGARH CH-03-001-004-002/13
() 		3303001000NRG24300320242588064 30/03/2024 Sangeeta Nishad 3303001WL100415 Sangeeta Nishad 00415 SBIN0005466 750 750 Processed 12/04/2024 2886496667 MISS SANGEETA KUMARI NISHAD STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-004-004/170-A
() 		3303001000NRG24300320242588086 30/03/2024 kanti 3303001WL100415 kanti 00415 SBIN0005466 900 900 Processed 12/04/2024 2886496990 MRS KANTI VARMA STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-004-004/26
() 		3303001000NRG24300320242588093 30/03/2024 GANESH 3303001WL100415 GANESH 00415 SBIN0005466 900 900 Processed 12/04/2024 2886497042 MR GANESH VERMA STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-004-004/26
() 		3303001000NRG24300320242588094 30/03/2024 RAMHALA 3303001WL100415 RAMHALA 00415 SBIN0005466 900 900 Processed 12/04/2024 2886497043 MRS RAMLA VARMA STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-004-004/261
() 		3303001000NRG24300320242588095 30/03/2024 GANESHIYA 3303001WL100415 GANESHIYA 00415 SBIN0005466 900 900 Processed 12/04/2024 2886497015 MRS GANESHIYA BAI VERMA STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-004-004/383
() 		3303001000NRG24300320242588106 30/03/2024 RAVI 3303001WL100415 RAVI 00415 SBIN0005466 900 900 Processed 13/04/2024 2886496699 Ravi Kumar Nishad FINO PAYMENTS BANK LTD(608001)
537 NAWAGARH CH-03-001-004-004/392
() 		3303001000NRG24300320242588109 30/03/2024 pushpa bai varma 3303001WL100415 pushpa bai varma 00415 SBIN0005466 900 900 Processed 13/04/2024 2886497328 SURESH VERMA SO REGHU VERMA UNION BANK OF INDIA(508500)
538 NAWAGARH CH-03-001-004-004/392
() 		3303001000NRG24300320242588108 30/03/2024 pyari 3303001WL100415 pyari 00415 SBIN0005466 900 900 Processed 12/04/2024 2886496705 MRS PYARI BAI VERMA STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-004-004/83
() 		3303001000NRG24300320242588112 30/03/2024 MAN KUWAR 3303001WL100415 MAN KUWAR 00415 SBIN0005466 750 750 Processed 12/04/2024 2886496989 MRS MANKUNVAR VARMA STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-004-004/83
() 		3303001000NRG24300320242588111 30/03/2024 RAJKUMAR 3303001WL100415 RAJKUMAR 00415 SBIN0005466 750 750 Processed 12/04/2024 2886496991 MR RAJKUMAR VERMA STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-004-005/581-B
() 		3303001000NRG24300320242588166 30/03/2024 ROHIT KUMAR VERMA 3303001WL100417 ROHIT KUMAR VERMA 00415 SBIN0005466 3094 3094 Processed 12/04/2024 2886496972 MR ROHIT KUMAR VERMA STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-012-002/351
() 		3303001000NRG24300320242584892 30/03/2024 RAKESH RAJPUT 3303001WL100332 RAKESH RAJPUT 00415 SBIN0005466 900 900 Processed 12/04/2024 2886497180 MR RAKESH RAJPUT STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-014-002/1
() 		3303001000NRG24300320242585180 30/03/2024 ARUN KUMAR 3303001WL100350 ARUN KUMAR 00415 SBIN0005466 500 500 Processed 12/04/2024 2886496973 MR ARUN KUMAR NAWRANGE STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-014-002/16
() 		3303001000NRG24300320242585183 30/03/2024 sunita 3303001WL100350 sunita 00415 SBIN0005466 600 600 Processed 12/04/2024 2886496826 MRS MRS SUNITA STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-014-002/21
() 		3303001000NRG24300320242585191 30/03/2024 BHARATDATT 3303001WL100350 BHARATDATT 00415 SBIN0005466 400 400 Processed 12/04/2024 2886496708 MR MR BHARATDATT STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-014-002/21
() 		3303001000NRG24300320242585190 30/03/2024 sahela 3303001WL100350 sahela 00415 SBIN0005466 500 500 Processed 12/04/2024 2886496857 MRS SAHELA BAI STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-014-002/21
() 		3303001000NRG24300320242585189 30/03/2024 shiv kumar 3303001WL100350 shiv kumar 00415 SBIN0005466 500 500 Processed 12/04/2024 2886496719 MR SHIVKUMAR GHRITLAHRE STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-014-002/25
() 		3303001000NRG24300320242585195 30/03/2024 Rakesh 3303001WL100350 Rakesh 00415 SBIN0005466 500 500 Processed 12/04/2024 2886496977 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-014-002/268
() 		3303001000NRG24300320242585196 30/03/2024 AVINASH CHELAK 3303001WL100350 AVINASH CHELAK 00415 SBIN0005466 600 600 Processed 12/04/2024 2886496709 MR AVINASH CHELAK STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-014-002/268
() 		3303001000NRG24300320242585197 30/03/2024 MANISHA CHELAK 3303001WL100350 MANISHA CHELAK 00415 SBIN0005466 600 600 Processed 12/04/2024 2886497321 MRS MANISHA CHELAK STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-014-002/272
() 		3303001000NRG24300320242585198 30/03/2024 Itwari tandan 3303001WL100350 Itwari tandan 00415 SBIN0005466 200 200 Processed 12/04/2024 2886497235 MR ITWARI TANDAN STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-014-002/272
() 		3303001000NRG24300320242585199 30/03/2024 Sukhbai 3303001WL100350 Sukhbai 00415 SBIN0005466 200 200 Processed 12/04/2024 2886497236 MRS MRS SUKHBAI STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-014-002/279
() 		3303001000NRG24300320242585203 30/03/2024 Sanjana 3303001WL100350 Sanjana 00415 SBIN0005466 400 400 Processed 12/04/2024 2886496916 MISS SANJANA XXXX STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-014-002/28
() 		3303001000NRG24300320242585205 30/03/2024 hemchand 3303001WL100350 hemchand 00415 SBIN0005466 500 500 Processed 12/04/2024 2886496978 MR HEM CHAND STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-014-002/28
() 		3303001000NRG24300320242585206 30/03/2024 lokchand 3303001WL100350 lokchand 00415 SBIN0005466 400 400 Processed 12/04/2024 2886496706 MR MR LOKCHAND STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-014-002/34
() 		3303001000NRG24300320242585212 30/03/2024 rekha prasad 3303001WL100350 rekha prasad 00415 SBIN0005466 400 400 Processed 12/04/2024 2886496715 MR REKHRAJ KURRE STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-014-002/34
() 		3303001000NRG24300320242585213 30/03/2024 Surati Bai 3303001WL100350 Surati Bai 00415 SBIN0005466 400 400 Processed 12/04/2024 2886496716 MRS SURTI BAI KURRE STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-014-002/4
() 		3303001000NRG24300320242585218 30/03/2024 MADHURI KURRE 3303001WL100350 MADHURI KURRE 00415 SBIN0005466 600 600 Processed 12/04/2024 2886497320 MRS MADHURI KURRE STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-014-002/44
() 		3303001000NRG24300320242585220 30/03/2024 aanand 3303001WL100350 aanand 00415 SBIN0005466 600 600 Processed 12/04/2024 2886496671 MR AANAND KUMAR KURRE STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-014-002/44
() 		3303001000NRG24300320242585221 30/03/2024 rajesh bai 3303001WL100350 rajesh bai 00415 SBIN0005466 600 600 Processed 12/04/2024 2886496668 MRS RAJESH BAIRR KURRE STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-014-002/45
() 		3303001000NRG24300320242585222 30/03/2024 gulab chand 3303001WL100350 gulab chand 00415 SBIN0005466 600 600 Processed 12/04/2024 2886496717 MR GULAB KURRE STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-014-002/7
() 		3303001000NRG24300320242585228 30/03/2024 NITISH 3303001WL100350 NITISH 00415 SBIN0005466 500 500 Processed 12/04/2024 2886496976 MR NITISH KUMAR NAVRANGE STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-014-002/79
() 		3303001000NRG24300320242585231 30/03/2024 kirti 3303001WL100350 kirti 00415 SBIN0005466 500 500 Processed 12/04/2024 2886497022 MRS KIRTI KURRE STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-014-002/83
() 		3303001000NRG24300320242585233 30/03/2024 nitu 3303001WL100350 nitu 00415 SBIN0005466 600 600 Processed 12/04/2024 2886496713 Mrs. Nitu Kurre CHHATTISGARH GRAMIN BANK(607214)
565 NAWAGARH CH-03-001-014-002/83
() 		3303001000NRG24300320242585234 30/03/2024 pushpendra 3303001WL100350 pushpendra 00415 SBIN0005466 600 600 Processed 12/04/2024 2886496980 MR PUSHPENDRA KUMAR STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-014-002/83
() 		3303001000NRG24300320242585232 30/03/2024 RUPESH 3303001WL100350 RUPESH 00415 SBIN0005466 600 600 Processed 12/04/2024 2886496983 RUPESH KUMAR KURRE BANK OF BARODA(606985)
567 NAWAGARH CH-03-001-014-002/85
() 		3303001000NRG24300320242585235 30/03/2024 chameli 3303001WL100350 chameli 00415 SBIN0005466 600 600 Processed 12/04/2024 2886496718 MRS CHAMELI BAI SATNAMI STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-016-001/136
() 		3303001000NRG24300320242587342 30/03/2024 doman lal 3303001WL100399 doman lal 00415 SBIN0005466 960 960 Processed 12/04/2024 2886496819 Mr. DOMANLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
569 NAWAGARH CH-03-001-016-001/200-A
() 		3303001000NRG24300320242587343 30/03/2024 Sarojni Bai 3303001WL100399 Sarojni Bai 00415 SBIN0005466 960 960 Processed 12/04/2024 2886496858 MRS SAROJANI SAHU STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-016-001/96
() 		3303001000NRG24300320242587345 30/03/2024 NETRAM 3303001WL100399 NETRAM 00415 SBIN0005466 960 960 Processed 12/04/2024 2886497078 MR NETRAM BUDHARIRAM SAHU STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-020-002/494
() 		3303001000NRG24300320242584794 30/03/2024 VASNI VERMA 3303001WL100325 VASNI VERMA 00415 SBIN0005466 1326 1326 Processed 12/04/2024 2886497259 MRS VASNI VERMA STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-022-002/75
() 		3303001000NRG24300320242584747 30/03/2024 Laxman 3303001WL100321 Laxman 00415 SBIN0005466 228 228 Processed 12/04/2024 2886497312 MR LAXMAN RAJPUT STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-023-001/266
() 		3303001000NRG24300320242584771 30/03/2024 RANJITA 3303001WL100322 RANJITA 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2886497201 MRS RANJEETA AHIRE STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-023-001/27-A
() 		3303001000NRG24300320242584775 30/03/2024 PAVITREE 3303001WL100322 PAVITREE 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2886496700 MRS PAVITRI BAI STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-023-001/79
() 		3303001000NRG24300320242584780 30/03/2024 BHARTI 3303001WL100322 BHARTI 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2886496847 MRS MRS BHARATI STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-023-001/79
() 		3303001000NRG24300320242584779 30/03/2024 BHUWAN 3303001WL100322 BHUWAN 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2886496848 BHUVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
577 NAWAGARH CH-03-001-023-001/79
() 		3303001000NRG24300320242584778 30/03/2024 leela bai 3303001WL100322 leela bai 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2886496689 Mrs. LILA BAI W/O DIYALI STNAMI . CHHATTISGARH GRAMIN BANK(607214)
578 NAWAGARH CH-03-001-042-001/115
() 		3303001000NRG24300320242585806 30/03/2024 URMILA 3303001WL100370 URMILA 00415 SBIN0005466 1105 1105 Processed 12/04/2024 2886497135 MRS MRS SAMONTR STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-042-001/131
() 		3303001000NRG24300320242585807 30/03/2024 KOMAL 3303001WL100370 KOMAL 00415 SBIN0005466 750 750 Processed 12/04/2024 2886496865 Mr. KOMAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
580 NAWAGARH CH-03-001-042-001/449
() 		3303001000NRG24300320242585837 30/03/2024 Narayan sahu 3303001WL100370 Narayan sahu 00415 SBIN0005466 750 750 Processed 13/04/2024 2886497263 Narayan Sahu FINO PAYMENTS BANK LTD(608001)
581 NAWAGARH CH-03-001-042-001/459
() 		3303001000NRG24300320242585841 30/03/2024 Manoj Yadav 3303001WL100370 Manoj Yadav 00415 SBIN0005466 750 750 Processed 12/04/2024 2886496864 Mr. MANOJ KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
582 NAWAGARH CH-03-001-043-001/161
() 		3303001000NRG24300320242584783 30/03/2024 PAREMA BAI 3303001WL100324 PAREMA BAI 00415 SBIN0005466 840 840 Processed 12/04/2024 2886497231 MRS MRS PREMBAI STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-044-001/1
() 		3303001000NRG24300320242586936 30/03/2024 Amita Kurrey 3303001WL100391 Amita Kurrey 00415 SBIN0005466 650 650 Processed 12/04/2024 2886497437 AMITA KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
584 NAWAGARH CH-03-001-044-001/1
() 		3303001000NRG24300320242586935 30/03/2024 Dipin Kumar 3303001WL100391 Dipin Kumar 00415 SBIN0005466 650 650 Processed 12/04/2024 2886497438 DIPIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
585 NAWAGARH CH-03-001-044-001/10
() 		3303001000NRG24300320242586939 30/03/2024 Fuibai 3303001WL100391 Fuibai 00415 SBIN0005466 390 390 Processed 12/04/2024 2886496814 MRS PHOOLBAI MANIKPURI STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-044-001/100
() 		3303001000NRG24300320242586941 30/03/2024 dena bai 3303001WL100391 dena bai 00415 SBIN0005466 650 650 Processed 12/04/2024 2886496807 MRS BENA BAI MARKANDE STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-044-001/101
() 		3303001000NRG24300320242586945 30/03/2024 HIRAWAN 3303001WL100391 HIRAWAN 00415 SBIN0005466 130 130 Processed 12/04/2024 2886496683 MRS HIRVAN PATLE STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-044-001/104
() 		3303001000NRG24300320242586947 30/03/2024 Poshan Kumar Dhruw 3303001WL100391 Poshan Kumar Dhruw 00415 SBIN0005466 520 520 Processed 12/04/2024 2886497400 MR POSHAN KUMAR DHRUW STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-044-001/105
() 		3303001000NRG24300320242586948 30/03/2024 shakuntala 3303001WL100391 shakuntala 00415 SBIN0005466 650 650 Processed 12/04/2024 2886496685 MRS MRS SHAKUNTALA STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-044-001/107
() 		3303001000NRG24300320242586950 30/03/2024 sushila 3303001WL100391 sushila 00415 SBIN0005466 390 390 Processed 12/04/2024 2886496682 MRS SUSHILA CHATRUVEDI STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-044-001/109
() 		3303001000NRG24300320242586952 30/03/2024 Dhaneshwari 3303001WL100391 Dhaneshwari 00415 SBIN0005466 650 650 Processed 12/04/2024 2886496811 MRS DHANESHVARI RATRE STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-044-001/11
() 		3303001000NRG24300320242586953 30/03/2024 SHANTI 3303001WL100391 SHANTI 00415 SBIN0005466 650 650 Processed 12/04/2024 2886496676 SHANTI BAI GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
593 NAWAGARH CH-03-001-044-001/11
() 		3303001000NRG24300320242586955 30/03/2024 virendra 3303001WL100391 virendra 00415 SBIN0005466 650 650 Processed 12/04/2024 2886496986 VIRENDR KUMAR GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
594 NAWAGARH CH-03-001-044-001/110
() 		3303001000NRG24300320242586956 30/03/2024 Lakan 3303001WL100391 Lakan 00415 SBIN0005466 130 130 Processed 12/04/2024 2886496665 MR LAKHAN YADAV STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-044-001/118
() 		3303001000NRG24300320242586960 30/03/2024 Budhelal 3303001WL100391 Budhelal 00415 SBIN0005466 650 650 Processed 12/04/2024 2886497441 BUDHELAL S O PUNDAS BANK OF BARODA(606985)
596 NAWAGARH CH-03-001-044-001/118
() 		3303001000NRG24300320242586961 30/03/2024 Savitri Dahriya 3303001WL100391 Savitri Dahriya 00415 SBIN0005466 650 650 Processed 12/04/2024 2886496975 MRS SAVITRI DAHARIYA STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-044-001/12
() 		3303001000NRG24300320242586962 30/03/2024 mahadin 3303001WL100391 mahadin 00415 SBIN0005466 650 650 Processed 12/04/2024 2886496678 MRS MAHASIN YADAV STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-044-001/13
() 		3303001000NRG24300320242586964 30/03/2024 mantlal 3303001WL100391 mantlal 00415 SBIN0005466 390 390 Processed 12/04/2024 2886496810 MANTLAL MANIKPURI PUNJAB NATIONAL BANK(508568)
599 NAWAGARH CH-03-001-044-001/13
() 		3303001000NRG24300320242586965 30/03/2024 savita 3303001WL100391 savita 00415 SBIN0005466 260 260 Processed 12/04/2024 2886496677 MRS SAVITA MANIKPURI STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-044-001/199
() 		3303001000NRG24300320242586983 30/03/2024 UMESHWARI MARKANDE 3303001WL100391 UMESHWARI MARKANDE 00415 SBIN0005466 650 650 Processed 12/04/2024 2886496675 UMESHWARI MARKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
601 NAWAGARH CH-03-001-044-001/2
() 		3303001000NRG24300320242586987 30/03/2024 Arun Kumar Navrang 3303001WL100391 Arun Kumar Navrang 00415 SBIN0005466 650 650 Processed 12/04/2024 2886496965 Mr. ARUN KUMAR S/O ASADEWPRASAD NAWARANG CHHATTISGARH GRAMIN BANK(607214)
602 NAWAGARH CH-03-001-044-001/2
() 		3303001000NRG24300320242586984 30/03/2024 Bheja 3303001WL100391 Bheja 00415 SBIN0005466 650 650 Processed 12/04/2024 2886496970 MRS SEJ BAI NAWARANGE STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-044-001/202
() 		3303001000NRG24300320242586992 30/03/2024 SHRUTI GOYAL 3303001WL100391 SHRUTI GOYAL 00415 SBIN0005466 650 650 Processed 12/04/2024 2886496979 MISS SHRUTI GOYAL STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-044-001/203
() 		3303001000NRG24300320242586993 30/03/2024 SUNIL KUMAR NAVRANG 3303001WL100391 SUNIL KUMAR NAVRANG 00415 SBIN0005466 650 650 Processed 12/04/2024 2886496982 Mr. SUNIL KUMAR NAVRANG CENTRAL BANK OF INDIA(607115)
605 NAWAGARH CH-03-001-044-001/204
() 		3303001000NRG24300320242586994 30/03/2024 YASHWANT KUMAR NAVRANG 3303001WL100391 YASHWANT KUMAR NAVRANG 00415 SBIN0005466 260 260 Processed 12/04/2024 2886496981 MR YASHWANT KUMAR NAVRANG STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-044-001/25-A
() 		3303001000NRG24300320242587003 30/03/2024 Govind 3303001WL100391 Govind 00415 SBIN0005466 650 650 Processed 12/04/2024 2886496697 Mr. GOVIND SATNAMI CHHATTISGARH GRAMIN BANK(607214)
607 NAWAGARH CH-03-001-044-001/25-A
() 		3303001000NRG24300320242587004 30/03/2024 Kevra Bai 3303001WL100391 Kevra Bai 00415 SBIN0005466 650 650 Processed 12/04/2024 2886496681 MRS KEVRA BAI DAHRIYA STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-044-001/30
() 		3303001000NRG24300320242587016 30/03/2024 Bhuneshwar Dahriya 3303001WL100391 Bhuneshwar Dahriya 00415 SBIN0005466 650 650 Processed 12/04/2024 2886497435 MS BHUNESHWAR DAHRIYA STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-044-001/30
() 		3303001000NRG24300320242587014 30/03/2024 RAJENDRA 3303001WL100391 RAJENDRA 00415 SBIN0005466 650 650 Processed 12/04/2024 2886497079 MR RAJENDR KUMAR DAHARIYA STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-044-001/30
() 		3303001000NRG24300320242587017 30/03/2024 Raman Dahriya 3303001WL100391 Raman Dahriya 00415 SBIN0005466 650 650 Processed 12/04/2024 2886497446 RAMAN DAHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
611 NAWAGARH CH-03-001-044-001/30
() 		3303001000NRG24300320242587015 30/03/2024 sushmita 3303001WL100391 sushmita 00415 SBIN0005466 650 650 Processed 12/04/2024 2886496987 MRS SUSMITA BAI DAHARIYA STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-044-001/36
() 		3303001000NRG24300320242587023 30/03/2024 Rajendra 3303001WL100391 Rajendra 00415 SBIN0005466 650 650 Processed 12/04/2024 2886497362 MR RAJENDR BANDHE STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-044-001/41
() 		3303001000NRG24300320242587027 30/03/2024 Vikram Bhaskar 3303001WL100391 Vikram Bhaskar 00415 SBIN0005466 520 520 Processed 12/04/2024 2886496701 MASTER VIKRAM BHASKAR STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-044-001/54
() 		3303001000NRG24300320242587043 30/03/2024 Champa Bai Goyal 3303001WL100391 Champa Bai Goyal 00415 SBIN0005466 130 130 Processed 12/04/2024 2886496804 MRS CHAMPABAIRR GOYL STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-044-001/54
() 		3303001000NRG24300320242587044 30/03/2024 Narsing Goyal 3303001WL100391 Narsing Goyal 00415 SBIN0005466 130 130 Processed 12/04/2024 2886497440 NARSING GOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
616 NAWAGARH CH-03-001-044-001/56-A
() 		3303001000NRG24300320242587050 30/03/2024 Akash Joshi 3303001WL100391 Akash Joshi 00415 SBIN0005466 650 650 Processed 12/04/2024 2886497398 MASTER AKASH JOGI STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-044-001/56-A
() 		3303001000NRG24300320242587049 30/03/2024 Kulesh Joshi 3303001WL100391 Kulesh Joshi 00415 SBIN0005466 650 650 Processed 12/04/2024 2886497430 MASTER KULESH JOGI STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-044-001/56-A
() 		3303001000NRG24300320242587048 30/03/2024 Mukesh Kumar Joshi 3303001WL100391 Mukesh Kumar Joshi 00415 SBIN0005466 650 650 Processed 12/04/2024 2886496702 MS MUKESH KUMAR JOGI STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-044-001/57
() 		3303001000NRG24300320242587052 30/03/2024 sahetrin 3303001WL100391 sahetrin 00415 SBIN0005466 520 520 Processed 12/04/2024 2886496825 Mrs. SAHETARIN WO BALIRAM LOHAR . CHHATTISGARH GRAMIN BANK(607214)
620 NAWAGARH CH-03-001-044-001/65
() 		3303001000NRG24300320242587059 30/03/2024 minee bai 3303001WL100391 minee bai 00415 SBIN0005466 650 650 Processed 12/04/2024 2886496803 MRS MINI BAI GOYAL STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-044-001/72
() 		3303001000NRG24300320242587071 30/03/2024 Bhupendr Kumar Jangade 3303001WL100391 Bhupendr Kumar Jangade 00415 SBIN0005466 650 650 Processed 12/04/2024 2886497436 MASTER BHUPENDR KUMAR JANGADE STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-044-001/72
() 		3303001000NRG24300320242587070 30/03/2024 Sarita Jangde 3303001WL100391 Sarita Jangde 00415 SBIN0005466 650 650 Processed 12/04/2024 2886497439 MRS SARITA JANGDE STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-044-001/74
() 		3303001000NRG24300320242587073 30/03/2024 NIRMALA 3303001WL100391 NIRMALA 00415 SBIN0005466 520 520 Processed 12/04/2024 2886496679 NIRMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 NAWAGARH CH-03-001-044-001/77
() 		3303001000NRG24300320242587078 30/03/2024 Chandrashekhar Jangade 3303001WL100391 Chandrashekhar Jangade 00415 SBIN0005466 650 650 Processed 12/04/2024 2886496876 MR CHANDRASHEKHAR JANGADE STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-044-001/79
() 		3303001000NRG24300320242587079 30/03/2024 shailkumari 3303001WL100391 shailkumari 00415 SBIN0005466 520 520 Processed 12/04/2024 2886497075 MRS SHAIL BAI STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-044-001/81
() 		3303001000NRG24300320242587080 30/03/2024 MOHAN 3303001WL100391 MOHAN 00415 SBIN0005466 650 650 Processed 12/04/2024 2886497361 MR MOHAN YADAV STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-044-001/81
() 		3303001000NRG24300320242587081 30/03/2024 SEVTI 3303001WL100391 SEVTI 00415 SBIN0005466 650 650 Processed 12/04/2024 2886496686 MRS SEVATI YADAV STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-044-001/84
() 		3303001000NRG24300320242587084 30/03/2024 surja devi 3303001WL100391 surja devi 00415 SBIN0005466 650 650 Processed 12/04/2024 2886496984 MRS SURJA DEVI NAWARANGE STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-044-001/85
() 		3303001000NRG24300320242587086 30/03/2024 gangotri 3303001WL100391 gangotri 00415 SBIN0005466 520 520 Processed 12/04/2024 2886496815 MRS GANGOTRI O STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-044-001/88
() 		3303001000NRG24300320242587090 30/03/2024 mantora 3303001WL100391 mantora 00415 SBIN0005466 390 390 Processed 12/04/2024 2886496680 MRS MANTORA DHRUW STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-044-001/89
() 		3303001000NRG24300320242587092 30/03/2024 gangotri bai dhruw 3303001WL100391 gangotri bai dhruw 00415 SBIN0005466 390 390 Processed 12/04/2024 2886496687 MRS GANGOTRI BAI DHRUV STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-044-001/91
() 		3303001000NRG24300320242587103 30/03/2024 Divya Ghritlahare 3303001WL100391 Divya Ghritlahare 00415 SBIN0005466 650 650 Processed 12/04/2024 2886497443 DIVYA GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
633 NAWAGARH CH-03-001-044-001/93
() 		3303001000NRG24300320242587107 30/03/2024 INDRANI 3303001WL100391 INDRANI 00415 SBIN0005466 390 390 Processed 12/04/2024 2886496813 MRS INDRANI YADAV STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-044-001/97
() 		3303001000NRG24300320242587113 30/03/2024 KUMARI 3303001WL100391 KUMARI 00415 SBIN0005466 390 390 Processed 12/04/2024 2886496812 MRS KUMARI MANIKPURI STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-044-001/97
() 		3303001000NRG24300320242587112 30/03/2024 PUNIT 3303001WL100391 PUNIT 00415 SBIN0005466 390 390 Processed 12/04/2024 2886496971 Mr. PUNIT DAS CHHATTISGARH GRAMIN BANK(607214)
636 NAWAGARH CH-03-001-044-002/102
() 		3303001000NRG24300320242585742 30/03/2024 RESHAM BAI 3303001WL100369 RESHAM BAI 00415 SBIN0005466 330 330 Processed 12/04/2024 2886496805 MRS RESHAM BAI STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-044-002/103
() 		3303001000NRG24300320242585743 30/03/2024 SHASHIKANT 3303001WL100369 SHASHIKANT 00415 SBIN0005466 330 330 Processed 12/04/2024 2886497203 SHASHIKANT ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
638 NAWAGARH CH-03-001-044-002/107
() 		3303001000NRG24300320242585747 30/03/2024 JAMUNA BAI 3303001WL100369 JAMUNA BAI 00415 SBIN0005466 110 110 Processed 13/04/2024 2886496863 JAMUNA KUMARI INDIAN OVERSEAS BANK(508541)
639 NAWAGARH CH-03-001-044-002/13
() 		3303001000NRG24300320242585750 30/03/2024 Hemaprakash 3303001WL100369 Hemaprakash 00415 SBIN0005466 220 220 Processed 12/04/2024 2886497433 MS MS HEMPRAKASH STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-044-002/14
() 		3303001000NRG24300320242585751 30/03/2024 BHURI BAI 3303001WL100369 BHURI BAI 00415 SBIN0005466 110 110 Processed 12/04/2024 2886496828 MRS BHURI BAI STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-044-002/17
() 		3303001000NRG24300320242585753 30/03/2024 Antkumar 3303001WL100369 Antkumar 00415 SBIN0005466 330 330 Processed 12/04/2024 2886497220 MR ANTKUMAR JOSHI STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-044-002/17
() 		3303001000NRG24300320242585754 30/03/2024 kumari 3303001WL100369 kumari 00415 SBIN0005466 330 330 Processed 12/04/2024 2886496808 MRS KUMARI BAI STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-044-002/18
() 		3303001000NRG24300320242585757 30/03/2024 Ishwari Joshi 3303001WL100369 Ishwari Joshi 00415 SBIN0005466 220 220 Processed 12/04/2024 2886496867 MRS ISHWARI JOSHI STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-044-002/28
() 		3303001000NRG24300320242585760 30/03/2024 manohar 3303001WL100369 manohar 00415 SBIN0005466 110 110 Processed 12/04/2024 2886496868 MR MANOHAR JOSHI STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-044-002/29
() 		3303001000NRG24300320242585762 30/03/2024 mina bai 3303001WL100369 mina bai 00415 SBIN0005466 220 220 Processed 12/04/2024 2886496670 MRS MEENA BAI BANDHE STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-044-002/29
() 		3303001000NRG24300320242585763 30/03/2024 mitlesh 3303001WL100369 mitlesh 00415 SBIN0005466 110 110 Processed 12/04/2024 2886497448 MR MITHLESH KUMAR BANDHE STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-044-002/29
() 		3303001000NRG24300320242585764 30/03/2024 Tmesh Kumar Bandhe 3303001WL100369 Tmesh Kumar Bandhe 00415 SBIN0005466 220 220 Processed 13/04/2024 2886496873 Tmesh Kumar Bandhe FINO PAYMENTS BANK LTD(608001)
648 NAWAGARH CH-03-001-044-002/3
() 		3303001000NRG24300320242585767 30/03/2024 Vikram Kumar Anant 3303001WL100369 Vikram Kumar Anant 00415 SBIN0005466 330 330 Processed 12/04/2024 2886496707 MASTER VIKRAM KUMAR ANANT STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-044-002/30
() 		3303001000NRG24300320242585772 30/03/2024 gita bai anant 3303001WL100369 gita bai anant 00415 SBIN0005466 330 330 Processed 12/04/2024 2886497426 MRS GITA BAI ANANT STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-044-002/30
() 		3303001000NRG24300320242585770 30/03/2024 laxmikant 3303001WL100369 laxmikant 00415 SBIN0005466 330 330 Processed 12/04/2024 2886496712 LAXMIKANT ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
651 NAWAGARH CH-03-001-044-002/30
() 		3303001000NRG24300320242585773 30/03/2024 Parmeshwar Anant 3303001WL100369 Parmeshwar Anant 00415 SBIN0005466 220 220 Processed 12/04/2024 2886497432 MASTER PARMESHWAR ANANT STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-044-002/35
() 		3303001000NRG24300320242585774 30/03/2024 Laxmi 3303001WL100369 Laxmi 00415 SBIN0005466 330 330 Processed 12/04/2024 2886497449 Mrs. LAXMI W/O GOURI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
653 NAWAGARH CH-03-001-044-002/54
() 		3303001000NRG24300320242585776 30/03/2024 kevra bai 3303001WL100369 kevra bai 00415 SBIN0005466 220 220 Processed 12/04/2024 2886496809 MRS MRS KEVRA STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-044-002/54
() 		3303001000NRG24300320242585777 30/03/2024 Rajmati Joshi 3303001WL100369 Rajmati Joshi 00415 SBIN0005466 110 110 Processed 12/04/2024 2886496827 MRS RAJMATI JOSHI STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-044-002/57-A
() 		3303001000NRG24300320242585780 30/03/2024 ROHIT KUMAR JOSHI 3303001WL100369 ROHIT KUMAR JOSHI 00415 SBIN0005466 220 220 Processed 12/04/2024 2886497399 MR ROHIT KUMAR JOSHI STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-044-002/57-A
() 		3303001000NRG24300320242585779 30/03/2024 SONBAI JOSHI 3303001WL100369 SONBAI JOSHI 00415 SBIN0005466 110 110 Processed 12/04/2024 2886496806 Mr. MANSHA S/O MUKHIYA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
657 NAWAGARH CH-03-001-044-002/58
() 		3303001000NRG24300320242585782 30/03/2024 Lata 3303001WL100369 Lata 00415 SBIN0005466 110 110 Processed 12/04/2024 2886497442 MRS LATA BAI STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-044-002/62
() 		3303001000NRG24300320242585784 30/03/2024 KIshn 3303001WL100369 KIshn 00415 SBIN0005466 220 220 Processed 12/04/2024 2886496967 MR KISAN LAL JOSHI STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-044-002/64
() 		3303001000NRG24300320242585787 30/03/2024 Helan Bai Tandan 3303001WL100369 Helan Bai Tandan 00415 SBIN0005466 220 220 Processed 12/04/2024 2886497450 MRS HELAN BAI TANDAN STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-044-002/64
() 		3303001000NRG24300320242585786 30/03/2024 nakul 3303001WL100369 nakul 00415 SBIN0005466 110 110 Processed 12/04/2024 2886496974 NAKUL KUMAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
661 NAWAGARH CH-03-001-044-002/71-A
() 		3303001000NRG24300320242585788 30/03/2024 ashok joshi 3303001WL100369 ashok joshi 00415 SBIN0005466 110 110 Processed 12/04/2024 2886497086 Mr. Ashok Joshi CHHATTISGARH GRAMIN BANK(607214)
662 NAWAGARH CH-03-001-044-002/71-A
() 		3303001000NRG24300320242585789 30/03/2024 puspa bai joshi 3303001WL100369 puspa bai joshi 00415 SBIN0005466 220 220 Processed 12/04/2024 2886496821 MRS PUSPA BAI JOSHI STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-044-002/78-A
() 		3303001000NRG24300320242585790 30/03/2024 dwarika prasad joshi 3303001WL100369 dwarika prasad joshi 00415 SBIN0005466 110 110 Processed 12/04/2024 2886497447 MR DWARIKA PRASAD JOSHI STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-044-002/78-A
() 		3303001000NRG24300320242585791 30/03/2024 sakun bai joshi 3303001WL100369 sakun bai joshi 00415 SBIN0005466 110 110 Processed 12/04/2024 2886496690 MRS SAKUN BAI JOSHI STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-044-002/86
() 		3303001000NRG24300320242585793 30/03/2024 dhannu 3303001WL100369 dhannu 00415 SBIN0005466 330 330 Processed 12/04/2024 2886497425 MR DHANNU BANJARE STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-044-002/88-A
() 		3303001000NRG24300320242585795 30/03/2024 PARNIYA BAI 3303001WL100369 PARNIYA BAI 00415 SBIN0005466 330 330 Processed 12/04/2024 2886496968 PARNIYA BAI KATHLE INDIA POST PAYMENTS BANK LIMITED(508528)
667 NAWAGARH CH-03-001-044-002/9
() 		3303001000NRG24300320242585798 30/03/2024 nirmla 3303001WL100369 nirmla 00415 SBIN0005466 110 110 Processed 12/04/2024 2886496816 MRS NIRMALA BAGHEL STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-044-003/100
() 		3303001000NRG24300320242586928 30/03/2024 neera 3303001WL100390 neera 00415 SBIN0005466 110 110 Processed 12/04/2024 2886496669 MRS NEERABAI MANDALE STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-044-003/151-A
() 		3303001000NRG24300320242585685 30/03/2024 LOKNATH GRITLAHARE 3303001WL100363 LOKNATH GRITLAHARE 00415 SBIN0005466 110 110 Processed 12/04/2024 2886496818 MR LOKNATH DHRITLAHRE STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-044-003/154
() 		3303001000NRG24300320242585688 30/03/2024 uttra kumar jangde 3303001WL100363 uttra kumar jangde 00415 SBIN0005466 110 110 Processed 13/04/2024 2886496962 UTTRA KUMAR JANGDE S/O BISALI PRASAD UNION BANK OF INDIA(508500)
671 NAWAGARH CH-03-001-044-003/41-A
() 		3303001000NRG24300320242585801 30/03/2024 Milap Kumar Ghritlahare 3303001WL100369 Milap Kumar Ghritlahare 00415 SBIN0005466 110 110 Processed 12/04/2024 2886496666 MR MILAP KUMAR GHRITLAHARE STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-044-003/41-A
() 		3303001000NRG24300320242585802 30/03/2024 Panchram Ghritlahare 3303001WL100369 Panchram Ghritlahare 00415 SBIN0005466 110 110 Processed 12/04/2024 2886497429 MASTER PANCHRAM GHRITLAHARE STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-044-003/42
() 		3303001000NRG24300320242585803 30/03/2024 Phul bai 3303001WL100369 Phul bai 00415 SBIN0005466 110 110 Processed 12/04/2024 2886496817 Mrs. FOOL BAI W/O TOPSING SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
674 NAWAGARH CH-03-001-065-001/99
() 		3303001000NRG24300320242584552 30/03/2024 Deepak kumari 3303001WL100315 Deepak kumari 00415 SBIN0005466 3060 3060 Processed 12/04/2024 2886497345 MISS KU DEEPAK STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-067-001/259
() 		3303001000NRG24300320242584895 30/03/2024 lata 3303001WL100333 lata 00415 SBIN0005466 3315 3315 Processed 12/04/2024 2886496966 MRS LATA YADAV STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-075-001/226
() 		3303001000NRG24300320242587178 30/03/2024 sarita 3303001WL100397 sarita 00415 SBIN0005466 720 720 Processed 12/04/2024 2886497247 MRS SARITA DHRUW STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-075-001/226
() 		3303001000NRG24300320242587177 30/03/2024 shri ram 3303001WL100397 shri ram 00415 SBIN0005466 720 720 Processed 12/04/2024 2886497387 MR SHRIRAMDHRUW RAM DHRUW STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-075-001/280
() 		3303001000NRG24300320242587186 30/03/2024 shivnandani 3303001WL100397 shivnandani 00415 SBIN0005466 720 720 Processed 12/04/2024 2886496829 MRS SHIVNANDANI BALRE STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-075-001/53
() 		3303001000NRG24300320242587195 30/03/2024 AKSHAY KUMAR DHRUW 3303001WL100397 AKSHAY KUMAR DHRUW 00415 SBIN0005466 720 720 Processed 12/04/2024 2886496703 MASTER AKSHAY KUMAR STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-077-003/115
() 		3303001000NRG24300320242587348 30/03/2024 daya ram 3303001WL100399 daya ram 00415 SBIN0005466 1326 1326 Processed 12/04/2024 2886496969 MR DAYARAM YADAV STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-077-003/115
() 		3303001000NRG24300320242587349 30/03/2024 fohara bai 3303001WL100399 fohara bai 00415 SBIN0005466 1326 1326 Processed 12/04/2024 2886496996 MRS FOHARA BAI STATE BANK OF INDIA(508548)
682 NAWAGARH CH-03-001-077-003/139-A
() 		3303001000NRG24300320242587350 30/03/2024 THANA RAM 3303001WL100399 THANA RAM 00415 SBIN0005466 1326 1326 Processed 12/04/2024 2886497181 MR THANA RAM YADAV STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-077-003/167
() 		3303001000NRG24300320242587351 30/03/2024 RATAN 3303001WL100399 RATAN 00415 SBIN0005466 960 960 Processed 12/04/2024 2886496997 MR RATAN VARMA STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-077-003/167
() 		3303001000NRG24300320242587352 30/03/2024 SATI 3303001WL100399 SATI 00415 SBIN0005466 960 960 Processed 12/04/2024 2886496998 MRS SATI BAI STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-077-003/215
() 		3303001000NRG24300320242587354 30/03/2024 GAYETRI 3303001WL100399 GAYETRI 00415 SBIN0005466 960 960 Processed 12/04/2024 2886497210 MRS MRS GAYTRI STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-077-003/215
() 		3303001000NRG24300320242587353 30/03/2024 PARDESHI 3303001WL100399 PARDESHI 00415 SBIN0005466 960 960 Processed 12/04/2024 2886497049 Mr. PARDESHI RAM VARMA CHHATTISGARH GRAMIN BANK(607214)
687 NAWAGARH CH-03-001-077-003/228
() 		3303001000NRG24300320242587356 30/03/2024 Sardha 3303001WL100399 Sardha 00415 SBIN0005466 960 960 Processed 12/04/2024 2886497194 MRS MRS SHARDA STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-078-002/1
() 		3303001000NRG24300320242585599 30/03/2024 bhqagawantin 3303001WL100356 bhqagawantin 00415 SBIN0005466 2873 2873 Processed 12/04/2024 2886497428 BHAGWANTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
689 NAWAGARH CH-03-001-078-002/11
() 		3303001000NRG24300320242585595 30/03/2024 premin 3303001WL100355 premin 00415 SBIN0005466 2652 2652 Processed 12/04/2024 2886496710 PREMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
690 NAWAGARH CH-03-001-078-002/37
() 		3303001000NRG24300320242585596 30/03/2024 GAUKARAN DAS SANDEY 3303001WL100355 GAUKARAN DAS SANDEY 00415 SBIN0005466 2652 2652 Processed 12/04/2024 2886497445 MR GAUKARAN DAS SANDEY STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-078-002/43
() 		3303001000NRG24300320242585597 30/03/2024 SHYAM RATAN 3303001WL100355 SHYAM RATAN 00415 SBIN0005466 2652 2652 Processed 12/04/2024 2886497444 MR SHYAM RATAN STATE BANK OF INDIA(508548)
SubTotal 103845 103845
692 NAWAGARH CH-03-001-004-004/119
() 		3303001000NRG24300320242588075 30/03/2024 kanhaiya 3303001WL100415 kanhaiya 00415 SBIN0006246 900 900 Processed 12/04/2024 2886497123 MR KANHAIYA VERMA STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-004-004/119
() 		3303001000NRG24300320242588076 30/03/2024 SANGITA 3303001WL100415 SANGITA 00415 SBIN0006246 900 900 Processed 12/04/2024 2886497122 MRS SANGITA VERMA STATE BANK OF INDIA(508548)
694 NAWAGARH CH-03-001-004-004/133
() 		3303001000NRG24300320242588081 30/03/2024 kartik 3303001WL100415 kartik 00415 SBIN0006246 900 900 Processed 12/04/2024 2886497044 MR KARTIK NISHAD STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-004-004/133
() 		3303001000NRG24300320242588082 30/03/2024 kumari 3303001WL100415 kumari 00415 SBIN0006246 900 900 Processed 12/04/2024 2886497045 MRS KUMARI BAI NISHAD STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-004-004/230
() 		3303001000NRG24300320242588089 30/03/2024 sarju 3303001WL100415 sarju 00415 SBIN0006246 900 900 Processed 12/04/2024 2886497127 MR SARJU NISHAD STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-004-004/244
() 		3303001000NRG24300320242588092 30/03/2024 MAHETRIN 3303001WL100415 MAHETRIN 00415 SBIN0006246 900 900 Processed 12/04/2024 2886497050 MRS MAHETRIN BAI STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-004-004/283
() 		3303001000NRG24300320242588096 30/03/2024 PREMLAL 3303001WL100415 PREMLAL 00415 SBIN0006246 900 900 Processed 12/04/2024 2886496672 MR PREM LAL VERMA STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-004-004/319
() 		3303001000NRG24300320242588099 30/03/2024 GAINDRAM 3303001WL100415 GAINDRAM 00415 SBIN0006246 900 900 Processed 12/04/2024 2886496674 MR GAIND RAM STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-004-004/384
() 		3303001000NRG24300320242588107 30/03/2024 AMRAUTIN 3303001WL100415 AMRAUTIN 00415 SBIN0006246 900 900 Processed 12/04/2024 2886497121 MRS AMRAUTIN VARMA STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-004-004/62
() 		3303001000NRG24300320242588110 30/03/2024 BHAGAT 3303001WL100415 BHAGAT 00415 SBIN0006246 900 900 Processed 12/04/2024 2886497095 MR BHAGAT RAM VERMA STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-015-001/97-A
() 		3303001000NRG24300320242585653 30/03/2024 Rajeshwari 3303001WL100359 Rajeshwari 00415 SBIN0006246 1200 1200 Processed 12/04/2024 2886496875 Ms. RAJESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
703 NAWAGARH CH-03-001-042-001/394
() 		3303001000NRG24300320242585666 30/03/2024 Dashrath Dande 3303001WL100361 Dashrath Dande 00415 SBIN0006246 3060 3060 Processed 12/04/2024 2886497353 DASHRATH DANDE INDIA POST PAYMENTS BANK LIMITED(508528)
704 NAWAGARH CH-03-001-042-001/449
() 		3303001000NRG24300320242585838 30/03/2024 Ranjita bai 3303001WL100370 Ranjita bai 00415 SBIN0006246 750 750 Processed 13/04/2024 2886496859 Ranjita Bai FINO PAYMENTS BANK LTD(608001)
705 NAWAGARH CH-03-001-042-001/459
() 		3303001000NRG24300320242585842 30/03/2024 Dileshwari Bai 3303001WL100370 Dileshwari Bai 00415 SBIN0006246 750 750 Processed 12/04/2024 2886496874 Mrs. DILESHWARI WO MANOJ YADAV CHHATTISGARH GRAMIN BANK(607214)
706 NAWAGARH CH-03-001-043-001/161
() 		3303001000NRG24300320242584782 30/03/2024 BADHKU 3303001WL100324 BADHKU 00415 SBIN0006246 840 840 Processed 12/04/2024 2886496988 MR BADKURAM SO SHRI RAMCHAND SO SHRI RAM STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-067-001/35
() 		3303001000NRG24300320242584896 30/03/2024 Shanta 3303001WL100333 Shanta 00415 SBIN0006246 3315 3315 Processed 12/04/2024 2886496820 MRS SHANTA WO KRISHNA KUMAR STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-073-001/307-A
() 		3303001000NRG24300320242586433 30/03/2024 DHANNU RAM 3303001WL100379 DHANNU RAM 00415 SBIN0006246 1547 1547 Processed 12/04/2024 2886496720 MR DHANNURAM KUNJAM STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-073-001/307-A
() 		3303001000NRG24300320242586432 30/03/2024 DURGESH KUMAR 3303001WL100379 DURGESH KUMAR 00415 SBIN0006246 1547 1547 Processed 12/04/2024 2886497293 MR DURGESH KUMAR KUNJAM STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-073-001/382
() 		3303001000NRG24300320242586436 30/03/2024 AJAY 3303001WL100379 AJAY 00415 SBIN0006246 1547 1547 Processed 12/04/2024 2886497306 MR AJAY JANGADE STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-086-002/108
() 		3303001000NRG24300320242584295 30/03/2024 DILESWARI ADIL 3303001WL100298 DILESWARI ADIL 00415 SBIN0006246 560 560 Processed 12/04/2024 2886496802 DILESHWARI AADIL INDIA POST PAYMENTS BANK LIMITED(508528)
712 NAWAGARH CH-03-001-086-002/109
() 		3303001000NRG24300320242584296 30/03/2024 SUNIL KUMAR KHUTE 3303001WL100298 SUNIL KUMAR KHUTE 00415 SBIN0006246 560 560 Processed 12/04/2024 2886497340 MR SUNIL KUMAR KHUTE STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-086-002/117
() 		3303001000NRG24300320242584299 30/03/2024 RAMBHA 3303001WL100298 RAMBHA 00415 SBIN0006246 560 560 Processed 12/04/2024 2886496822 MRS RAMBHA BAI STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-086-002/122
() 		3303001000NRG24300320242584301 30/03/2024 AMRIKA RATRE 3303001WL100298 AMRIKA RATRE 00415 SBIN0006246 560 560 Processed 12/04/2024 2886496693 AMRIKA RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
715 NAWAGARH CH-03-001-086-002/124
() 		3303001000NRG24300320242584302 30/03/2024 suman bai 3303001WL100298 suman bai 00415 SBIN0006246 560 560 Processed 12/04/2024 2886496692 MRS SUMAN BAI STATE BANK OF INDIA(508548)
716 NAWAGARH CH-03-001-086-002/129
() 		3303001000NRG24300320242584305 30/03/2024 DEELEP KUMAR 3303001WL100298 DEELEP KUMAR 00415 SBIN0006246 560 560 Processed 12/04/2024 2886497097 MR DILIP KUMAR VERMA STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-086-002/129-A
() 		3303001000NRG24300320242584306 30/03/2024 rajkumari 3303001WL100298 rajkumari 00415 SBIN0006246 560 560 Processed 12/04/2024 2886496801 MRS RAJKUMARI BAI VARMA STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-086-002/131-A
() 		3303001000NRG24300320242584307 30/03/2024 PRABHA BAI VERMA 3303001WL100298 PRABHA BAI VERMA 00415 SBIN0006246 560 560 Processed 12/04/2024 2886496870 PRABHA BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
719 NAWAGARH CH-03-001-086-002/137-A
() 		3303001000NRG24300320242584308 30/03/2024 ganga bai 3303001WL100298 ganga bai 00415 SBIN0006246 560 560 Processed 12/04/2024 2886496823 MRS GANGA BAI STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-086-002/139
() 		3303001000NRG24300320242584309 30/03/2024 REKHA BAI YADAV 3303001WL100298 REKHA BAI YADAV 00415 SBIN0006246 560 560 Processed 12/04/2024 2886496869 REKHA BAI YADAW BANK OF INDIA(508505)
721 NAWAGARH CH-03-001-086-002/149
() 		3303001000NRG24300320242584310 30/03/2024 PRADIP KUMAR MATRE 3303001WL100298 PRADIP KUMAR MATRE 00415 SBIN0006246 560 560 Processed 12/04/2024 2886497230 MR PRADEEP KUMAR MATRE STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-086-002/149
() 		3303001000NRG24300320242584311 30/03/2024 PRIYA MATRE 3303001WL100298 PRIYA MATRE 00415 SBIN0006246 560 560 Processed 12/04/2024 2886496860 Miss. PRIYA RATRE CENTRAL BANK OF INDIA(607115)
723 NAWAGARH CH-03-001-086-002/182
() 		3303001000NRG24300320242584320 30/03/2024 MANI RATRE 3303001WL100298 MANI RATRE 00415 SBIN0006246 560 560 Processed 12/04/2024 2886496696 MANI RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
724 NAWAGARH CH-03-001-086-002/182
() 		3303001000NRG24300320242584319 30/03/2024 SUKLAL 3303001WL100298 SUKLAL 00415 SBIN0006246 560 560 Processed 12/04/2024 2886496694 SUKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
725 NAWAGARH CH-03-001-086-002/22
() 		3303001000NRG24300320242584328 30/03/2024 LAXMINARAYAN 3303001WL100298 LAXMINARAYAN 00415 SBIN0006246 560 560 Processed 12/04/2024 2886497080 Mr. LAXMINARAYAN MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
726 NAWAGARH CH-03-001-086-002/240
() 		3303001000NRG24300320242584333 30/03/2024 GULSHAN MATRE 3303001WL100298 GULSHAN MATRE 00415 SBIN0006246 560 560 Processed 12/04/2024 2886497332 MR GULSHAN MATRE STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-086-002/241
() 		3303001000NRG24300320242584334 30/03/2024 KUMARI YADAV 3303001WL100298 KUMARI YADAV 00415 SBIN0006246 560 560 Processed 12/04/2024 2886496691 MRS KUMARI BAI YADAW STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-086-002/245-B
() 		3303001000NRG24300320242584335 30/03/2024 PANCH BAI 3303001WL100298 PANCH BAI 00415 SBIN0006246 560 560 Processed 12/04/2024 2886496871 MRS PANCH BAI DIWAKAR STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-086-002/250-B
() 		3303001000NRG24300320242584340 30/03/2024 SUJITA VERMA 3303001WL100298 SUJITA VERMA 00415 SBIN0006246 560 560 Processed 13/04/2024 2886496862 Miss. SUJITA D/O SHIV CHARAN VERMA BANK OF MAHARASHTRA(607387)
730 NAWAGARH CH-03-001-086-002/37
() 		3303001000NRG24300320242584347 30/03/2024 kumari 3303001WL100298 kumari 00415 SBIN0006246 560 560 Processed 12/04/2024 2886496684 KUMARI BAI JENDARE INDIA POST PAYMENTS BANK LIMITED(508528)
731 NAWAGARH CH-03-001-086-002/41
() 		3303001000NRG24300320242584351 30/03/2024 samelal 3303001WL100298 samelal 00415 SBIN0006246 560 560 Processed 12/04/2024 2886496861 SAMELAL PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
732 NAWAGARH CH-03-001-086-002/66
() 		3303001000NRG24300320242584371 30/03/2024 usha bai 3303001WL100298 usha bai 00415 SBIN0006246 560 560 Processed 12/04/2024 2886497177 MRS USHA BAI MATRE STATE BANK OF INDIA(508548)
733 NAWAGARH CH-03-001-086-002/70-A
() 		3303001000NRG24300320242584373 30/03/2024 LEKHRAM 3303001WL100298 LEKHRAM 00415 SBIN0006246 560 560 Processed 12/04/2024 2886496872 MR LEKHARAM DIVAKAR STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-086-002/79
() 		3303001000NRG24300320242584377 30/03/2024 KHEDU RAM 3303001WL100298 KHEDU RAM 00415 SBIN0006246 560 560 Processed 12/04/2024 2886496673 KHEDU DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
735 NAWAGARH CH-03-001-086-002/79
() 		3303001000NRG24300320242584378 30/03/2024 RAM PYARI 3303001WL100298 RAM PYARI 00415 SBIN0006246 560 560 Processed 12/04/2024 2886496695 RAMPYARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
736 NAWAGARH CH-03-001-086-002/80
() 		3303001000NRG24300320242584379 30/03/2024 BHAGVANTIN 3303001WL100298 BHAGVANTIN 00415 SBIN0006246 560 560 Processed 12/04/2024 2886496704 Mrs. BHAGVANTIN MATRE CHHATTISGARH GRAMIN BANK(607214)
737 NAWAGARH CH-03-001-086-002/99
() 		3303001000NRG24300320242584381 30/03/2024 dinesh 3303001WL100298 dinesh 00415 SBIN0006246 560 560 Processed 12/04/2024 2886496698 DINESH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
738 NAWAGARH CH-03-001-086-002/99
() 		3303001000NRG24300320242584382 30/03/2024 rambai 3303001WL100298 rambai 00415 SBIN0006246 560 560 Processed 12/04/2024 2886496824 KAUSHILYA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39236 39236
739 NAWAGARH CH-03-001-072-001/177
() 		3303001000NRG24300320242587146 30/03/2024 Chhabilal Yadav 3303001WL100396 Chhabilal Yadav 00415 SBIN0009519 900 900 Processed 13/04/2024 2886496688 CHHABILAL YADAV UNION BANK OF INDIA(508500)
SubTotal 900 900
740 NAWAGARH CH-03-001-004-004/381
() 		3303001000NRG24300320242588104 30/03/2024 PRAMOD 3303001WL100415 PRAMOD 00462 UCBA0002836 900 900 Processed 13/04/2024 2886496723 PARMOD SO TIJERAM UNION BANK OF INDIA(508500)
741 NAWAGARH CH-03-001-016-001/117
() 		3303001000NRG24300320242587341 30/03/2024 RAM CHAND 3303001WL100399 RAM CHAND 00462 UCBA0002836 960 960 Processed 12/04/2024 2886497087 RAMCHAND UCO BANK(607066)
SubTotal 1860 1860
742 NAWAGARH CH-03-001-004-002/107
() 		3303001000NRG24300320242588062 30/03/2024 SHANKAR VERMA 3303001WL100415 SHANKAR VERMA 00468 UBIN0568040 750 750 Processed 12/04/2024 2886496958 Mr. SANKAR VERMA CHHATTISGARH GRAMIN BANK(607214)
743 NAWAGARH CH-03-001-004-002/35
() 		3303001000NRG24300320242588068 30/03/2024 RADHESHYAM VERMA 3303001WL100415 RADHESHYAM VERMA 00468 UBIN0568040 750 750 Processed 12/04/2024 2886496722 MASTER RADHESHYAM VERMA STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-004-004/127
() 		3303001000NRG24300320242588079 30/03/2024 budharan 3303001WL100415 budharan 00468 UBIN0568040 900 900 Processed 13/04/2024 2886496959 BUDHAROO RAM SO JATI RAM UNION BANK OF INDIA(508500)
745 NAWAGARH CH-03-001-004-004/127
() 		3303001000NRG24300320242588080 30/03/2024 jago 3303001WL100415 jago 00468 UBIN0568040 900 900 Processed 13/04/2024 2886496721 JAGO BAI WO BUDHARU UNION BANK OF INDIA(508500)
746 NAWAGARH CH-03-001-004-004/321
() 		3303001000NRG24300320242588100 30/03/2024 devki 3303001WL100415 devki 00468 UBIN0568040 900 900 Processed 12/04/2024 2886496957 MRS DEVKI BAI VERMA STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-004-004/380
() 		3303001000NRG24300320242588102 30/03/2024 AAJO BAI 3303001WL100415 AAJO BAI 00468 UBIN0568040 900 900 Processed 13/04/2024 2886496956 Aajobai Nishad FINO PAYMENTS BANK LTD(608001)
748 NAWAGARH CH-03-001-004-004/380
() 		3303001000NRG24300320242588103 30/03/2024 TIJERAM 3303001WL100415 TIJERAM 00468 UBIN0568040 900 900 Processed 13/04/2024 2886496955 TIJE SO JETHU UNION BANK OF INDIA(508500)
749 NAWAGARH CH-03-001-044-003/103
() 		3303001000NRG24300320242586933 30/03/2024 Pramod Kumar Jangde 3303001WL100390 Pramod Kumar Jangde 00468 UBIN0568040 110 110 Processed 13/04/2024 2886496880 PRAMOD KUMAR SO RAJENDRA KUMAR UNION BANK OF INDIA(508500)
SubTotal 6110 6110
750 NAWAGARH CH-03-001-086-002/196
() 		3303001000NRG24300320242584324 30/03/2024 BANSHILAL YADAV 3303001WL100298 BANSHILAL YADAV 00468 UBIN0570745 560 560 Processed 12/04/2024 2886497333 BANSHILAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
751 NAWAGARH CH-03-001-086-002/250-B
() 		3303001000NRG24300320242584339 30/03/2024 AJAY VERMA 3303001WL100298 AJAY VERMA 00468 UBIN0570745 560 560 Processed 12/04/2024 2886497323 AJAY KUMAR VERMA UCO BANK(607066)
752 NAWAGARH CH-03-001-086-002/66
() 		3303001000NRG24300320242584370 30/03/2024 Abhelal Matre 3303001WL100298 Abhelal Matre 00468 UBIN0570745 560 560 Processed 12/04/2024 2886497084 Mr. ABHE LAL MATRE SO RADHELAL MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1680 1680
753 NAWAGARH CH-03-001-004-004/381
() 		3303001000NRG24300320242588105 30/03/2024 Aheliya Nishad 3303001WL100415 Aheliya Nishad 00688 FINO0009001 900 900 Processed 13/04/2024 2886497085 Aheliya Nishad FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
754 NAWAGARH CH-03-001-016-001/200-A
() 		3303001000NRG24300320242587344 30/03/2024 Lekhu Ram 3303001WL100399 Lekhu Ram 00691 IPOS0000001 960 960 Processed 12/04/2024 2886496934 Mr. LEKHURAM SAHU SAHU S/O RAMCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
755 NAWAGARH CH-03-001-044-001/1
() 		3303001000NRG24300320242586938 30/03/2024 Jogendra Kumar 3303001WL100391 Jogendra Kumar 00691 IPOS0000001 650 650 Processed 13/04/2024 2886497074 Jogendra Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
756 NAWAGARH CH-03-001-044-001/1
() 		3303001000NRG24300320242586937 30/03/2024 Mamta Kurre 3303001WL100391 Mamta Kurre 00691 IPOS0000001 650 650 Processed 12/04/2024 2886496935 MAMTA KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
757 NAWAGARH CH-03-001-044-001/100
() 		3303001000NRG24300320242586943 30/03/2024 Ajay Markandey 3303001WL100391 Ajay Markandey 00691 IPOS0000001 650 650 Processed 12/04/2024 2886496960 AJAY MARKANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
758 NAWAGARH CH-03-001-044-001/102
() 		3303001000NRG24300320242586946 30/03/2024 kala bai 3303001WL100391 kala bai 00691 IPOS0000001 650 650 Processed 12/04/2024 2886496936 KALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
759 NAWAGARH CH-03-001-044-001/13
() 		3303001000NRG24300320242586966 30/03/2024 Prakash Ratre 3303001WL100391 Prakash Ratre 00691 IPOS0000001 650 650 Processed 12/04/2024 2886497069 PRAKASH RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
760 NAWAGARH CH-03-001-044-001/13
() 		3303001000NRG24300320242586967 30/03/2024 Vikram Ratre 3303001WL100391 Vikram Ratre 00691 IPOS0000001 650 650 Processed 12/04/2024 2886497068 VIKRAM RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
761 NAWAGARH CH-03-001-044-001/132
() 		3303001000NRG24300320242586968 30/03/2024 Rameshwar Das Markandey 3303001WL100391 Rameshwar Das Markandey 00691 IPOS0000001 650 650 Processed 12/04/2024 2886497067 RAMESHWAR DAS MARKANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
762 NAWAGARH CH-03-001-044-001/17
() 		3303001000NRG24300320242586976 30/03/2024 Gomti Satnami 3303001WL100391 Gomti Satnami 00691 IPOS0000001 520 520 Processed 12/04/2024 2886497073 GOMTI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
763 NAWAGARH CH-03-001-044-001/17
() 		3303001000NRG24300320242586975 30/03/2024 Sohan Prasad Navrang 3303001WL100391 Sohan Prasad Navrang 00691 IPOS0000001 650 650 Processed 12/04/2024 2886496798 SOMAN PRASAD NAVRANG INDIA POST PAYMENTS BANK LIMITED(508528)
764 NAWAGARH CH-03-001-044-001/18
() 		3303001000NRG24300320242586978 30/03/2024 Kailash Bai Navrang 3303001WL100391 Kailash Bai Navrang 00691 IPOS0000001 650 650 Processed 12/04/2024 2886497065 KAILASH BAI NAVRANG INDIA POST PAYMENTS BANK LIMITED(508528)
765 NAWAGARH CH-03-001-044-001/18
() 		3303001000NRG24300320242586979 30/03/2024 Manish Kumar 3303001WL100391 Manish Kumar 00691 IPOS0000001 650 650 Processed 12/04/2024 2886497071 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
766 NAWAGARH CH-03-001-044-001/18
() 		3303001000NRG24300320242586980 30/03/2024 Manisha Navrang 3303001WL100391 Manisha Navrang 00691 IPOS0000001 650 650 Processed 12/04/2024 2886497064 MANISHA NAVRANG INDIA POST PAYMENTS BANK LIMITED(508528)
767 NAWAGARH CH-03-001-044-001/18
() 		3303001000NRG24300320242586981 30/03/2024 Pooja Navrang 3303001WL100391 Pooja Navrang 00691 IPOS0000001 650 650 Processed 12/04/2024 2886497070 POOJA NAVRANG INDIA POST PAYMENTS BANK LIMITED(508528)
768 NAWAGARH CH-03-001-044-001/18
() 		3303001000NRG24300320242586982 30/03/2024 Vivek Kumar Navrang 3303001WL100391 Vivek Kumar Navrang 00691 IPOS0000001 650 650 Processed 12/04/2024 2886497072 VIVEK KUMAR NAVRANG INDIA POST PAYMENTS BANK LIMITED(508528)
769 NAWAGARH CH-03-001-044-001/2
() 		3303001000NRG24300320242586986 30/03/2024 Nilima Navrang 3303001WL100391 Nilima Navrang 00691 IPOS0000001 650 650 Processed 12/04/2024 2886497066 NILIMA NAVRANG INDIA POST PAYMENTS BANK LIMITED(508528)
770 NAWAGARH CH-03-001-044-001/2
() 		3303001000NRG24300320242586985 30/03/2024 Satish Kumar Navrang 3303001WL100391 Satish Kumar Navrang 00691 IPOS0000001 650 650 Processed 12/04/2024 2886496799 SATISH KUMAR NAVRANG INDIA POST PAYMENTS BANK LIMITED(508528)
771 NAWAGARH CH-03-001-044-001/21
() 		3303001000NRG24300320242586996 30/03/2024 Anita Bai 3303001WL100391 Anita Bai 00691 IPOS0000001 650 650 Processed 12/04/2024 2886496789 ANITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
772 NAWAGARH CH-03-001-044-001/22
() 		3303001000NRG24300320242586999 30/03/2024 Santkumar ratre 3303001WL100391 Santkumar ratre 00691 IPOS0000001 650 650 Processed 12/04/2024 2886496937 SANTKUMAR RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
773 NAWAGARH CH-03-001-044-001/22
() 		3303001000NRG24300320242587000 30/03/2024 Seeta 3303001WL100391 Seeta 00691 IPOS0000001 650 650 Processed 12/04/2024 2886496795 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
774 NAWAGARH CH-03-001-044-001/51
() 		3303001000NRG24300320242587042 30/03/2024 Piyriya 3303001WL100391 Piyriya 00691 IPOS0000001 650 650 Processed 12/04/2024 2886496800 PIYRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
775 NAWAGARH CH-03-001-044-001/56-A
() 		3303001000NRG24300320242587047 30/03/2024 Jamuna Joshi 3303001WL100391 Jamuna Joshi 00691 IPOS0000001 650 650 Processed 12/04/2024 2886496779 JAMUNA JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
776 NAWAGARH CH-03-001-044-001/74
() 		3303001000NRG24300320242587072 30/03/2024 bagas yadav 3303001WL100391 bagas yadav 00691 IPOS0000001 390 390 Processed 12/04/2024 2886496797 BAGAS YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
777 NAWAGARH CH-03-001-044-001/75
() 		3303001000NRG24300320242587075 30/03/2024 Manjit Bandhe 3303001WL100391 Manjit Bandhe 00691 IPOS0000001 650 650 Processed 12/04/2024 2886496961 MANJIT BANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
778 NAWAGARH CH-03-001-044-001/84
() 		3303001000NRG24300320242587085 30/03/2024 Avon Kant 3303001WL100391 Avon Kant 00691 IPOS0000001 650 650 Processed 12/04/2024 2886496796 AVON KANT INDIA POST PAYMENTS BANK LIMITED(508528)
779 NAWAGARH CH-03-001-044-001/86
() 		3303001000NRG24300320242587087 30/03/2024 Sitaram Dhruv 3303001WL100391 Sitaram Dhruv 00691 IPOS0000001 390 390 Processed 12/04/2024 2886496787 SITARAM DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
780 NAWAGARH CH-03-001-044-001/90
() 		3303001000NRG24300320242587099 30/03/2024 Kunti Tandan 3303001WL100391 Kunti Tandan 00691 IPOS0000001 650 650 Processed 12/04/2024 2886496792 KUNTI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
781 NAWAGARH CH-03-001-044-001/90
() 		3303001000NRG24300320242587096 30/03/2024 Nilesh Kumar Ghritlahare 3303001WL100391 Nilesh Kumar Ghritlahare 00691 IPOS0000001 650 650 Processed 12/04/2024 2886496793 NILESH KUMAR GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
782 NAWAGARH CH-03-001-044-001/90
() 		3303001000NRG24300320242587095 30/03/2024 Rahul Ghritlahare 3303001WL100391 Rahul Ghritlahare 00691 IPOS0000001 650 650 Processed 12/04/2024 2886496791 MASTER RAHUL GHRITLAHARE STATE BANK OF INDIA(508548)
783 NAWAGARH CH-03-001-044-001/90
() 		3303001000NRG24300320242587097 30/03/2024 Sanju Ghritlahre 3303001WL100391 Sanju Ghritlahre 00691 IPOS0000001 650 650 Processed 12/04/2024 2886496790 SANJU GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
784 NAWAGARH CH-03-001-044-001/90
() 		3303001000NRG24300320242587094 30/03/2024 uttam 3303001WL100391 uttam 00691 IPOS0000001 650 650 Processed 12/04/2024 2886496776 UTTAM KUMAR GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
785 NAWAGARH CH-03-001-044-001/90
() 		3303001000NRG24300320242587098 30/03/2024 Yogesh Kumar 3303001WL100391 Yogesh Kumar 00691 IPOS0000001 650 650 Processed 12/04/2024 2886496780 YOGESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
786 NAWAGARH CH-03-001-044-001/91
() 		3303001000NRG24300320242587102 30/03/2024 Sandeep Kumar Ghritlahare 3303001WL100391 Sandeep Kumar Ghritlahare 00691 IPOS0000001 650 650 Processed 12/04/2024 2886496794 SANDEEP KUMAR GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
787 NAWAGARH CH-03-001-044-001/95
() 		3303001000NRG24300320242587109 30/03/2024 Loku Naurang 3303001WL100391 Loku Naurang 00691 IPOS0000001 650 650 Processed 12/04/2024 2886496788 LOKU NAURANG INDIA POST PAYMENTS BANK LIMITED(508528)
788 NAWAGARH CH-03-001-044-001/98
() 		3303001000NRG24300320242587114 30/03/2024 basant 3303001WL100391 basant 00691 IPOS0000001 650 650 Processed 12/04/2024 2886496784 BASANT KUMAR DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
789 NAWAGARH CH-03-001-044-001/98
() 		3303001000NRG24300320242587115 30/03/2024 parwati 3303001WL100391 parwati 00691 IPOS0000001 650 650 Processed 12/04/2024 2886496783 PARVATI DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
790 NAWAGARH CH-03-001-044-002/18
() 		3303001000NRG24300320242585756 30/03/2024 RADHA BAI 3303001WL100369 RADHA BAI 00691 IPOS0000001 330 330 Processed 12/04/2024 2886496786 RADHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 NAWAGARH CH-03-001-044-002/29
() 		3303001000NRG24300320242585761 30/03/2024 santosh bandhe 3303001WL100369 santosh bandhe 00691 IPOS0000001 220 220 Processed 12/04/2024 2886496782 SANTOSH BANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
792 NAWAGARH CH-03-001-044-002/30
() 		3303001000NRG24300320242585769 30/03/2024 Umedi 3303001WL100369 Umedi 00691 IPOS0000001 220 220 Processed 12/04/2024 2886496778 UMENDI ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
793 NAWAGARH CH-03-001-044-002/58
() 		3303001000NRG24300320242585781 30/03/2024 kailan 3303001WL100369 kailan 00691 IPOS0000001 110 110 Processed 12/04/2024 2886496777 KALYAN GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
794 NAWAGARH CH-03-001-044-002/88-A
() 		3303001000NRG24300320242585796 30/03/2024 Naman Kumar Kathle 3303001WL100369 Naman Kumar Kathle 00691 IPOS0000001 330 330 Processed 12/04/2024 2886496785 MASTER NAMAN KUMAR KATHLE STATE BANK OF INDIA(508548)
795 NAWAGARH CH-03-001-044-002/91
() 		3303001000NRG24300320242585799 30/03/2024 KUNJANBAI 3303001WL100369 KUNJANBAI 00691 IPOS0000001 110 110 Processed 12/04/2024 2886496775 KUNJAN BAI ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
796 NAWAGARH CH-03-001-044-003/100
() 		3303001000NRG24300320242586929 30/03/2024 kaliram mandle 3303001WL100390 kaliram mandle 00691 IPOS0000001 110 110 Processed 12/04/2024 2886496781 KALIRAM MANDLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24490 24490
Total 589791 589791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_300324APB_FTO_564991 Axis bank UTIB0000858 BHATAPARA 560
2 NAWAGARH CH3303001_300324APB_FTO_564991 Bank of India BKID0009325 BEMETARA 2652
3 NAWAGARH CH3303001_300324APB_FTO_564991 Bank of India BKID0009354 TATYAPARA 420
4 NAWAGARH CH3303001_300324APB_FTO_564991 Bank of India BKID0009356 BHATAPARA 6675
5 NAWAGARH CH3303001_300324APB_FTO_564991 Bank of India BKID0009478 Narayanpur Bemetara 750
6 NAWAGARH CH3303001_300324APB_FTO_564991 Central Bank Of India CBIN0283379 BEMATARA 330
7 NAWAGARH CH3303001_300324APB_FTO_564991 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 122339
8 NAWAGARH CH3303001_300324APB_FTO_564991 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 37142
9 NAWAGARH CH3303001_300324APB_FTO_564991 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 127821
10 NAWAGARH CH3303001_300324APB_FTO_564991 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 68920
11 NAWAGARH CH3303001_300324APB_FTO_564991 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 10595
12 NAWAGARH CH3303001_300324APB_FTO_564991 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 560
13 NAWAGARH CH3303001_300324APB_FTO_564991 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 5600
14 NAWAGARH CH3303001_300324APB_FTO_564991 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 5826
15 NAWAGARH CH3303001_300324APB_FTO_564991 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 MARO 900
16 NAWAGARH CH3303001_300324APB_FTO_564991 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 NAWAGARH 3315
17 NAWAGARH CH3303001_300324APB_FTO_564991 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 5213
18 NAWAGARH CH3303001_300324APB_FTO_564991 I.D.B.I.BANK IBKL0001221 Bemetera 2652
19 NAWAGARH CH3303001_300324APB_FTO_564991 Indian Overseas Bank IOBA0002961 BHATAPARA RAIPUR 560
20 NAWAGARH CH3303001_300324APB_FTO_564991 Indian Overseas Bank IOBA0003092 BEMETARA 1440
21 NAWAGARH CH3303001_300324APB_FTO_564991 Punjab National Bank PUNB0130300 BARELA 560
22 NAWAGARH CH3303001_300324APB_FTO_564991 Punjab National Bank PUNB0461900 BHATAPARA 180
23 NAWAGARH CH3303001_300324APB_FTO_564991 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 600
24 NAWAGARH CH3303001_300324APB_FTO_564991 Punjab National Bank PUNB0725100 BALODA BAZAR 560
25 NAWAGARH CH3303001_300324APB_FTO_564991 State Bank of India SBIN0000296 BEMETRA 3720
26 NAWAGARH CH3303001_300324APB_FTO_564991 State Bank of India SBIN0002891 SEORINARAYAN 220
27 NAWAGARH CH3303001_300324APB_FTO_564991 State Bank of India SBIN0003259 LORMI 660
28 NAWAGARH CH3303001_300324APB_FTO_564991 State Bank of India SBIN0005466 NAWAGARH 103845
29 NAWAGARH CH3303001_300324APB_FTO_564991 State Bank of India SBIN0006246 TEMRI 39236
30 NAWAGARH CH3303001_300324APB_FTO_564991 State Bank of India SBIN0009519 BAITALPUR 900
31 NAWAGARH CH3303001_300324APB_FTO_564991 UCO Bank UCBA0002836 BEMETRA 1860
32 NAWAGARH CH3303001_300324APB_FTO_564991 Union Bank of India UBIN0568040 BEMETARA 6110
33 NAWAGARH CH3303001_300324APB_FTO_564991 Union Bank of India UBIN0570745 Bhatapara 1680
34 NAWAGARH CH3303001_300324APB_FTO_564991 Fino Payments Bank Ltd FINO0009001 Head Office 900
35 NAWAGARH CH3303001_300324APB_FTO_564991 India Post Payments Bank IPOS0000001 Bemetara 24490

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