Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:29:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_230224APB_FTO_493851
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-03-001-086-001/257
() 		3303001000NRG24230220242062792 23/02/2024 TULESHWAR 3303001WL086058 TULESHWAR 00089 CBIN0281279 300 300 Processed 13/04/2024 2932283257 Mr. TULESHWAR PRASAD VERMA S O RAMGOPAL CENTRAL BANK OF INDIA(607115)
SubTotal 300 300
2 NAWAGARH CH-03-001-015-001/311
() 		3303001000NRG24230220242058567 23/02/2024 dinesh kumar 3303001WL085912 dinesh kumar 00093 CRGB0008138 3060 3060 Processed 13/04/2024 2932283395 Mr. DINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-041-002/190
() 		3303001000NRG24230220242062894 23/02/2024 Pradeep Kuma 3303001WL086068 Pradeep Kuma 00093 CRGB0008138 1547 1547 Processed 13/04/2024 2932283614 Mr. PRADIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-041-002/78
() 		3303001000NRG24230220242062895 23/02/2024 OMKAR VERMA 3303001WL086068 OMKAR VERMA 00093 CRGB0008138 1547 1547 Processed 13/04/2024 2932283140 Master OMKAR RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-041-002/8-A
() 		3303001000NRG24230220242062806 23/02/2024 Jageshwari 3303001WL086062 Jageshwari 00093 CRGB0008138 150 150 Processed 13/04/2024 2932283142 Mrs. JAAGESHARI JAAGESHARI CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-042-001/163
() 		3303001000NRG24230220242062618 23/02/2024 GOVARDHAN 3303001WL086049 GOVARDHAN 00093 CRGB0008138 900 900 Processed 13/04/2024 2932283481 Mr. GOVARDHAN GOVARDHAN CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-042-001/270
() 		3303001000NRG24230220242062623 23/02/2024 Krishna Varma 3303001WL086049 Krishna Varma 00093 CRGB0008138 900 900 Processed 13/04/2024 2932283301 Mr. KRISHNA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 NAWAGARH CH-03-001-042-001/270
() 		3303001000NRG24230220242062622 23/02/2024 reena 3303001WL086049 reena 00093 CRGB0008138 900 900 Processed 13/04/2024 2932283101 Mrs. KSHAMA VERMA CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-042-001/50
() 		3303001000NRG24230220242062625 23/02/2024 LILA BAI 3303001WL086049 LILA BAI 00093 CRGB0008138 900 900 Processed 13/04/2024 2932283329 Mrs. LIL BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-042-001/50
() 		3303001000NRG24230220242062624 23/02/2024 VIDESHI 3303001WL086049 VIDESHI 00093 CRGB0008138 900 900 Processed 13/04/2024 2932283480 Mr. VIDESHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 NAWAGARH CH-03-001-042-001/50-A
() 		3303001000NRG24230220242062626 23/02/2024 Chhabilal Sahu 3303001WL086049 Chhabilal Sahu 00093 CRGB0008138 900 900 Rejected 13/04/2024 2932283141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 NAWAGARH CH-03-001-042-002/16
() 		3303001000NRG24230220242062808 23/02/2024 devprashad 3303001WL086063 devprashad 00093 CRGB0008138 150 150 Processed 13/04/2024 2932283326 Mr. DEW PRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 NAWAGARH CH-03-001-042-002/16
() 		3303001000NRG24230220242062807 23/02/2024 Thagiya 3303001WL086063 Thagiya 00093 CRGB0008138 150 150 Processed 13/04/2024 2932283135 Mrs. THAGIYA THAGIYA CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-042-002/179
() 		3303001000NRG24230220242062803 23/02/2024 chanram 3303001WL086061 chanram 00093 CRGB0008138 150 150 Processed 13/04/2024 2932283133 Mr. CHANDRAMAN NAVRANGE BANK OF MAHARASHTRA(607387)
15 NAWAGARH CH-03-001-042-002/181
() 		3303001000NRG24230220242062896 23/02/2024 hemin 3303001WL086068 hemin 00093 CRGB0008138 1547 1547 Processed 13/04/2024 2932283103 Mrs. HEMIN BAI NAVARNGE CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-056-003/62
() 		3303001000NRG24230220242061559 23/02/2024 HEMLAL 3303001WL086008 HEMLAL 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2932283344 MR HEMLAL MARKANDE STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-072-001/1
() 		3303001000NRG24230220242061313 23/02/2024 BALLU RAM 3303001WL086000 BALLU RAM 00093 CRGB0008138 900 900 Processed 13/04/2024 2932283581 Mr. BALLU RAM CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-072-001/1
() 		3303001000NRG24230220242061314 23/02/2024 SHANTI 3303001WL086000 SHANTI 00093 CRGB0008138 900 900 Processed 13/04/2024 2932283570 Mrs. SHANTI BAI W/O BALLU RAM . CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-072-001/103
() 		3303001000NRG24230220242061315 23/02/2024 MAHETTAR 3303001WL086000 MAHETTAR 00093 CRGB0008138 900 900 Processed 13/04/2024 2932283544 MAHETTAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 NAWAGARH CH-03-001-072-001/109
() 		3303001000NRG24230220242061317 23/02/2024 DEVRAJ 3303001WL086000 DEVRAJ 00093 CRGB0008138 900 900 Processed 13/04/2024 2932283643 Mr. DEVRAJ YADAV CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-072-001/114
() 		3303001000NRG24230220242061318 23/02/2024 SACHCHIDA 3303001WL086000 SACHCHIDA 00093 CRGB0008138 900 900 Processed 13/04/2024 2932283583 MR SACHIDANAND VARMA STATE BANK OF INDIA(508548)
22 NAWAGARH CH-03-001-072-001/117
() 		3303001000NRG24230220242061319 23/02/2024 vidyasagar 3303001WL086000 vidyasagar 00093 CRGB0008138 900 900 Processed 13/04/2024 2932283445 MR VIDYA SAGAR VERMA STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-072-001/154
() 		3303001000NRG24230220242061322 23/02/2024 KHILESHWARI NIRMALKAR 3303001WL086000 KHILESHWARI NIRMALKAR 00093 CRGB0008138 900 900 Processed 13/04/2024 2932283143 Mrs. KHILESHWARI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-072-001/160
() 		3303001000NRG24230220242061326 23/02/2024 meena 3303001WL086000 meena 00093 CRGB0008138 900 900 Processed 13/04/2024 2932283622 Mrs. MEENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-072-001/160
() 		3303001000NRG24230220242061325 23/02/2024 radheshyam 3303001WL086000 radheshyam 00093 CRGB0008138 900 900 Processed 13/04/2024 2932283559 Mr. RADHESHYAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 NAWAGARH CH-03-001-072-001/199
() 		3303001000NRG24230220242061332 23/02/2024 shardadevi 3303001WL086000 shardadevi 00093 CRGB0008138 900 900 Processed 13/04/2024 2932283593 SHARDA BAI /SHANKEAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-072-001/220
() 		3303001000NRG24230220242061334 23/02/2024 VIDYAVILAS 3303001WL086000 VIDYAVILAS 00093 CRGB0008138 900 900 Processed 13/04/2024 2932283580 MR VIDYA VILAS VERMA STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-072-001/240
() 		3303001000NRG24230220242061336 23/02/2024 duman 3303001WL086000 duman 00093 CRGB0008138 900 900 Processed 13/04/2024 2932283578 DUMAN SAHU/ RADHE CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-072-001/308
() 		3303001000NRG24230220242061338 23/02/2024 Shivani Nirmalkar 3303001WL086000 Shivani Nirmalkar 00093 CRGB0008138 900 900 Processed 13/04/2024 2932283453 Mrs. SHIVANI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-072-001/315
() 		3303001000NRG24230220242061339 23/02/2024 minashi 3303001WL086000 minashi 00093 CRGB0008138 900 900 Processed 13/04/2024 2932283642 MRS MINAKSHI VARMA STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-072-001/322
() 		3303001000NRG24230220242061341 23/02/2024 GOURI BAI VERMA 3303001WL086000 GOURI BAI VERMA 00093 CRGB0008138 900 900 Processed 13/04/2024 2932283136 Mrs. GOURI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-072-001/322
() 		3303001000NRG24230220242061340 23/02/2024 sunil 3303001WL086000 sunil 00093 CRGB0008138 900 900 Processed 13/04/2024 2932283508 Mr. SUNIL KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-072-001/364
() 		3303001000NRG24230220242061342 23/02/2024 DHANESHWARI 3303001WL086000 DHANESHWARI 00093 CRGB0008138 900 900 Processed 13/04/2024 2932283588 MRS DHANESHWARI BAI YADAV STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-072-001/59
() 		3303001000NRG24230220242061345 23/02/2024 RAMNARAYAN 3303001WL086000 RAMNARAYAN 00093 CRGB0008138 900 900 Processed 13/04/2024 2932283567 RAM NARAYAN S.O,DAO RAM . CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-072-001/59
() 		3303001000NRG24230220242061346 23/02/2024 SOGAM 3303001WL086000 SOGAM 00093 CRGB0008138 900 900 Processed 13/04/2024 2932283617 SOGAM W.O. RAM NAARAYAN . CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-072-001/60
() 		3303001000NRG24230220242061347 23/02/2024 GAINDLAL 3303001WL086000 GAINDLAL 00093 CRGB0008138 900 900 Processed 13/04/2024 2932283154 Mr. GENDRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-072-001/60
() 		3303001000NRG24230220242061348 23/02/2024 INDRANI 3303001WL086000 INDRANI 00093 CRGB0008138 900 900 Processed 13/04/2024 2932283117 Mrs. INDRANI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-072-001/86
() 		3303001000NRG24230220242061349 23/02/2024 sunita 3303001WL086000 sunita 00093 CRGB0008138 900 900 Processed 13/04/2024 2932283572 Mrs. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-086-001/110
() 		3303001000NRG24230220242062662 23/02/2024 BHARTI 3303001WL086051 BHARTI 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2932283536 BHARTI BAI W.O. NARENDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-086-001/212
() 		3303001000NRG24230220242062664 23/02/2024 kaushilya 3303001WL086051 kaushilya 00093 CRGB0008138 200 200 Processed 13/04/2024 2932283517 Mrs. KOSHALIYA BAI CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-086-001/269
() 		3303001000NRG24230220242062793 23/02/2024 GHANSHYAM 3303001WL086058 GHANSHYAM 00093 CRGB0008138 300 300 Processed 13/04/2024 2932283562 Mr. GHANSHYAM PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-086-001/310
() 		3303001000NRG24230220242062794 23/02/2024 LAXMAN 3303001WL086058 LAXMAN 00093 CRGB0008138 300 300 Processed 13/04/2024 2932283533 Mr. LAXMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-086-001/60
() 		3303001000NRG24230220242062670 23/02/2024 ramchand 3303001WL086051 ramchand 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2932283330 Mr. RAM CHAND DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
44 NAWAGARH CH-03-001-086-002/1-A
() 		3303001000NRG24230220242062054 23/02/2024 SUKRITI KHUNTE 3303001WL086021 SUKRITI KHUNTE 00093 CRGB0008138 840 840 Processed 13/04/2024 2932283224 Miss. SUKRITI KHUNTE CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-086-002/10
() 		3303001000NRG24230220242062055 23/02/2024 pavan bai 3303001WL086021 pavan bai 00093 CRGB0008138 840 840 Processed 13/04/2024 2932283520 PAWAN BAI BANJARE AXIS BANK(607153)
46 NAWAGARH CH-03-001-086-002/26-A
() 		3303001000NRG24230220242062104 23/02/2024 Kamla bai 3303001WL086021 Kamla bai 00093 CRGB0008138 840 840 Processed 14/04/2024 2932283309 KAMLA BAI SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NAWAGARH CH-03-001-086-002/26-A
() 		3303001000NRG24230220242062103 23/02/2024 Ramratan Sonvani 3303001WL086021 Ramratan Sonvani 00093 CRGB0008138 560 560 Processed 14/04/2024 2932283630 RAMRATAN SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
48 NAWAGARH CH-03-001-086-002/28-A
() 		3303001000NRG24230220242062106 23/02/2024 Devkumar Lahare 3303001WL086021 Devkumar Lahare 00093 CRGB0008138 840 840 Processed 13/04/2024 2932283645 Mr. DEV KUMAR S/O SHIV LUMAR . CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-086-002/38
() 		3303001000NRG24230220242062109 23/02/2024 KUMARI 3303001WL086021 KUMARI 00093 CRGB0008138 840 840 Processed 13/04/2024 2932283548 Mrs. KUMARI BAI W/O SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-086-002/6
() 		3303001000NRG24230220242062129 23/02/2024 sadhu ram 3303001WL086021 sadhu ram 00093 CRGB0008138 840 840 Processed 13/04/2024 2932283524 Mr. SADHU RAM SATANAMI CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-086-002/68
() 		3303001000NRG24230220242062133 23/02/2024 sashi bai 3303001WL086021 sashi bai 00093 CRGB0008138 840 840 Processed 14/04/2024 2932283591 SHASHI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAWAGARH CH-03-001-086-002/74
() 		3303001000NRG24230220242062137 23/02/2024 rambai 3303001WL086021 rambai 00093 CRGB0008138 840 840 Processed 14/04/2024 2932283573 FULMANI DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 NAWAGARH CH-03-001-086-002/74
() 		3303001000NRG24230220242062136 23/02/2024 ramesh 3303001WL086021 ramesh 00093 CRGB0008138 700 700 Processed 14/04/2024 2932283594 NET RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45881 45881
54 NAWAGARH CH-03-001-050-001/13
() 		3303001000NRG24230220242062286 23/02/2024 RAMCHARAN YADAV 3303001WL086038 RAMCHARAN YADAV 00093 CRGB0008141 900 900 Processed 13/04/2024 2932283134 Mr. RAMCHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-050-001/13
() 		3303001000NRG24230220242062287 23/02/2024 SANTOSHI 3303001WL086038 SANTOSHI 00093 CRGB0008141 900 900 Processed 13/04/2024 2932283124 Mrs. SANTOSHI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-050-001/16
() 		3303001000NRG24230220242062289 23/02/2024 santoshi bai 3303001WL086038 santoshi bai 00093 CRGB0008141 600 600 Processed 13/04/2024 2932283564 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-050-001/16
() 		3303001000NRG24230220242062288 23/02/2024 tiritharam 3303001WL086038 tiritharam 00093 CRGB0008141 600 600 Processed 13/04/2024 2932283292 Mr. TIRITH RAM S/O KALIRAM . CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-050-001/24
() 		3303001000NRG24230220242062290 23/02/2024 BALDEV PRASAD 3303001WL086038 BALDEV PRASAD 00093 CRGB0008141 300 300 Processed 13/04/2024 2932283151 Mr. BALDEV VERMA CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-050-001/263
() 		3303001000NRG24230220242062292 23/02/2024 FULESHRIN YADAV 3303001WL086038 FULESHRIN YADAV 00093 CRGB0008141 900 900 Processed 13/04/2024 2932283132 Mrs. FULESHRIN YADAV CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-050-001/263
() 		3303001000NRG24230220242062291 23/02/2024 RAMJI YADAV 3303001WL086038 RAMJI YADAV 00093 CRGB0008141 900 900 Processed 13/04/2024 2932283131 Mr. RAMJI YADAV CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-050-001/29
() 		3303001000NRG24230220242062294 23/02/2024 PRAHLAD 3303001WL086038 PRAHLAD 00093 CRGB0008141 750 750 Processed 13/04/2024 2932283441 Mr. PRAHLAD SO DAYA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
62 NAWAGARH CH-03-001-050-001/29
() 		3303001000NRG24230220242062295 23/02/2024 PRAMILA BAI 3303001WL086038 PRAMILA BAI 00093 CRGB0008141 750 750 Processed 13/04/2024 2932283442 Mrs. PRAMILA W/O PRAHLAD VERMA . CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-050-001/33
() 		3303001000NRG24230220242062296 23/02/2024 GANGA PRASAD 3303001WL086038 GANGA PRASAD 00093 CRGB0008141 900 900 Processed 13/04/2024 2932283333 Mr. GANGA PRASAD VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
64 NAWAGARH CH-03-001-050-001/66
() 		3303001000NRG24230220242062299 23/02/2024 SHIV AADHAR 3303001WL086038 SHIV AADHAR 00093 CRGB0008141 900 900 Processed 13/04/2024 2932283557 SIYA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-050-001/68
() 		3303001000NRG24230220242062300 23/02/2024 SHIVKUMAR 3303001WL086038 SHIVKUMAR 00093 CRGB0008141 900 900 Processed 13/04/2024 2932283296 Mr. SHIVKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-050-001/68
() 		3303001000NRG24230220242062301 23/02/2024 tijiya bai 3303001WL086038 tijiya bai 00093 CRGB0008141 900 900 Processed 13/04/2024 2932283585 Mrs. TIJIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-050-001/72
() 		3303001000NRG24230220242062303 23/02/2024 RAMBAI 3303001WL086038 RAMBAI 00093 CRGB0008141 900 900 Processed 13/04/2024 2932283293 Mrs. RAM BAI W/O RAM LAL SEN . CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-050-001/72
() 		3303001000NRG24230220242062302 23/02/2024 RAMLAL 3303001WL086038 RAMLAL 00093 CRGB0008141 900 900 Processed 13/04/2024 2932283558 Mr. RAM LAL SEN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
69 NAWAGARH CH-03-001-050-001/91
() 		3303001000NRG24230220242062304 23/02/2024 DILESHWAR 3303001WL086038 DILESHWAR 00093 CRGB0008141 900 900 Processed 13/04/2024 2932283446 Mr. DILESHWAR S/O SALIK RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-052-002/3
() 		3303001000NRG24230220242061435 23/02/2024 anita 3303001WL086003 anita 00093 CRGB0008141 625 625 Processed 13/04/2024 2932283322 MRS ANITA BAI STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-052-002/3
() 		3303001000NRG24230220242061434 23/02/2024 hira lal 3303001WL086003 hira lal 00093 CRGB0008141 750 750 Processed 13/04/2024 2932283323 Mr. HEERA LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-052-002/36
() 		3303001000NRG24230220242061439 23/02/2024 GANGA RAM 3303001WL086003 GANGA RAM 00093 CRGB0008141 750 750 Processed 13/04/2024 2932283469 Mr. GANGA PARSAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
73 NAWAGARH CH-03-001-052-002/36
() 		3303001000NRG24230220242061440 23/02/2024 JANKI BAI 3303001WL086003 JANKI BAI 00093 CRGB0008141 750 750 Processed 13/04/2024 2932283549 Mrs. JANKI VERMA CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-052-002/51
() 		3303001000NRG24230220242061443 23/02/2024 arjun dhuruw 3303001WL086003 arjun dhuruw 00093 CRGB0008141 750 750 Processed 13/04/2024 2932283646 Mr. ARJUN RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-052-003/16
() 		3303001000NRG24230220242061456 23/02/2024 basant 3303001WL086003 basant 00093 CRGB0008141 500 500 Processed 13/04/2024 2932283099 Mr. BASANT LAHRE CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-052-003/16
() 		3303001000NRG24230220242061455 23/02/2024 inchha bai 3303001WL086003 inchha bai 00093 CRGB0008141 750 750 Processed 13/04/2024 2932283374 MRS HINCHHA BAI DESHLAHRE STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-052-003/16
() 		3303001000NRG24230220242061454 23/02/2024 krishna 3303001WL086003 krishna 00093 CRGB0008141 750 750 Processed 13/04/2024 2932283098 Mr. KRISHNA LAHRE CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-052-003/21
() 		3303001000NRG24230220242061467 23/02/2024 NARAYAN 3303001WL086003 NARAYAN 00093 CRGB0008141 500 500 Processed 13/04/2024 2932283146 Mr. NARAYAN TANDAN CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-052-003/30
() 		3303001000NRG24230220242061479 23/02/2024 nirmala bai 3303001WL086003 nirmala bai 00093 CRGB0008141 750 750 Processed 13/04/2024 2932283100 Miss. NIRMALA TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
80 NAWAGARH CH-03-001-052-003/37
() 		3303001000NRG24230220242061485 23/02/2024 chandraprakash 3303001WL086003 chandraprakash 00093 CRGB0008141 750 750 Processed 13/04/2024 2932283566 Mr. CHANDRAPRAKASH DESHALAHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
81 NAWAGARH CH-03-001-052-003/49
() 		3303001000NRG24230220242061489 23/02/2024 SATKHOJI 3303001WL086003 SATKHOJI 00093 CRGB0008141 625 625 Processed 13/04/2024 2932283510 Ms. SATKHOJI BANJARE S/O BUDHARI BANJA CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-052-003/5
() 		3303001000NRG24230220242061490 23/02/2024 BUDHARI 3303001WL086003 BUDHARI 00093 CRGB0008141 750 750 Processed 13/04/2024 2932283145 MR BUDHARI BANJARE STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-059-002/10-B
() 		3303001000NRG24230220242070240 23/02/2024 YASHWANT 3303001WL086282 YASHWANT 00093 CRGB0008141 150 150 Processed 13/04/2024 2932283623 MASTER YASHWANT KUMAR STATE BANK OF INDIA(508548)
SubTotal 22050 22050
84 NAWAGARH CH-03-001-009-002/104
() 		3303001000NRG24220220242056442 23/02/2024 VISHNU 3303001WL085815 VISHNU 00093 CRGB0008143 150 150 Processed 13/04/2024 2932283429 Mr. VISHNU S/O FATTE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
85 NAWAGARH CH-03-001-009-002/108
() 		3303001000NRG24220220242056443 23/02/2024 RAJKUMAR 3303001WL085815 RAJKUMAR 00093 CRGB0008143 150 150 Processed 13/04/2024 2932283431 Mr. RAJKUMAR S/O MANTRI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-009-002/108
() 		3303001000NRG24220220242056444 23/02/2024 SAMBTIYA 3303001WL085815 SAMBTIYA 00093 CRGB0008143 150 150 Processed 13/04/2024 2932283434 Mrs. SAMBATIYA BAI W/O MANTRI DIWAKAR . CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-009-002/118
() 		3303001000NRG24220220242056445 23/02/2024 MANOHAR 3303001WL085815 MANOHAR 00093 CRGB0008143 150 150 Processed 13/04/2024 2932283432 Mr. MANOHAR S/O PUNDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-009-002/122
() 		3303001000NRG24220220242056446 23/02/2024 SANT KUMAR 3303001WL085815 SANT KUMAR 00093 CRGB0008143 150 150 Processed 14/04/2024 2932283294 SANTDAS JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
89 NAWAGARH CH-03-001-009-002/13
() 		3303001000NRG24220220242056448 23/02/2024 BIJAL BAI 3303001WL085815 BIJAL BAI 00093 CRGB0008143 150 150 Processed 13/04/2024 2932283425 Mrs. BIJAL BAI W/O POONAM CHAND . CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-009-002/13
() 		3303001000NRG24220220242056447 23/02/2024 PUMAM CHAND 3303001WL085815 PUMAM CHAND 00093 CRGB0008143 150 150 Processed 13/04/2024 2932283428 MR POONAM CAHND DIWAKAR STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-009-002/136
() 		3303001000NRG24220220242056449 23/02/2024 Dev Prasad 3303001WL085815 Dev Prasad 00093 CRGB0008143 150 150 Processed 13/04/2024 2932283433 Mr. DEVPRASAD S/O RAM DRARESH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-009-002/141
() 		3303001000NRG24220220242056450 23/02/2024 ramesh kumar 3303001WL085815 ramesh kumar 00093 CRGB0008143 150 150 Processed 13/04/2024 2932283525 Mr. RAMESH KUMAR S/O MOHANLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-009-002/156
() 		3303001000NRG24220220242056451 23/02/2024 AMBEDAKAR 3303001WL085815 AMBEDAKAR 00093 CRGB0008143 150 150 Processed 13/04/2024 2932283424 MR AMBEDKAR HIRWANI STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-009-002/19
() 		3303001000NRG24220220242056454 23/02/2024 MANGAL 3303001WL085815 MANGAL 00093 CRGB0008143 150 150 Processed 13/04/2024 2932283348 Mr. MANGAL DAS CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-009-002/2
() 		3303001000NRG24220220242056455 23/02/2024 CHHATRA PAL 3303001WL085815 CHHATRA PAL 00093 CRGB0008143 150 150 Processed 14/04/2024 2932283426 CHHATRPAL DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 NAWAGARH CH-03-001-009-002/2
() 		3303001000NRG24220220242056456 23/02/2024 MOHAN 3303001WL085815 MOHAN 00093 CRGB0008143 150 150 Processed 13/04/2024 2932283427 Mr. MOHANLAL S/O MUNI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-009-002/34
() 		3303001000NRG24220220242056459 23/02/2024 SUNIL 3303001WL085815 SUNIL 00093 CRGB0008143 150 150 Processed 13/04/2024 2932283568 Mr. SUSHIL S/O PANCHRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-009-002/4
() 		3303001000NRG24220220242056460 23/02/2024 AANAND KUAR 3303001WL085815 AANAND KUAR 00093 CRGB0008143 150 150 Processed 13/04/2024 2932283430 Mr. ANAD KUMAR S/O BUDHAWA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-009-002/49
() 		3303001000NRG24220220242056461 23/02/2024 Rameshwar Divakar 3303001WL085815 Rameshwar Divakar 00093 CRGB0008143 150 150 Processed 13/04/2024 2932283624 Mr. RAMESHWAR S/O LALARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-009-002/7
() 		3303001000NRG24220220242056462 23/02/2024 LALA 3303001WL085815 LALA 00093 CRGB0008143 150 150 Processed 13/04/2024 2932283356 Mr. LALARAM LALARAM CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-009-002/89
() 		3303001000NRG24220220242056463 23/02/2024 SANTRAM 3303001WL085815 SANTRAM 00093 CRGB0008143 150 150 Processed 13/04/2024 2932283528 Mr. SANTRAM S/O KALARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-023-003/202
() 		3303001000NRG24230220242065964 23/02/2024 manishankar bhaskar 3303001WL086189 manishankar bhaskar 00093 CRGB0008143 900 900 Processed 13/04/2024 2932283278 Mr. MANISHANKAR BHASKAR CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-023-003/23
() 		3303001000NRG24230220242065967 23/02/2024 ramesh 3303001WL086189 ramesh 00093 CRGB0008143 900 900 Processed 13/04/2024 2932283320 Mr. RAMESH KUMAR BHASKAR CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-023-003/48
() 		3303001000NRG24230220242065968 23/02/2024 NIRUPA 3303001WL086189 NIRUPA 00093 CRGB0008143 900 900 Processed 13/04/2024 2932283518 Mrs. NIRUPA W/O DIWAKAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-023-003/49
() 		3303001000NRG24230220242065969 23/02/2024 DILESHWAR 3303001WL086189 DILESHWAR 00093 CRGB0008143 900 900 Processed 14/04/2024 2932283575 DILESHWAR DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
106 NAWAGARH CH-03-001-023-003/7
() 		3303001000NRG24230220242065970 23/02/2024 homan kumar 3303001WL086189 homan kumar 00093 CRGB0008143 900 900 Processed 13/04/2024 2932283447 Mr. HOMAN MATHUR S/O LOCHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-023-003/89
() 		3303001000NRG24230220242065975 23/02/2024 Dhanmat 3303001WL086189 Dhanmat 00093 CRGB0008143 900 900 Processed 13/04/2024 2932283541 Mrs. DHANMAT BAI W/O PANNALAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-023-003/89
() 		3303001000NRG24230220242065974 23/02/2024 Pannalal 3303001WL086189 Pannalal 00093 CRGB0008143 900 900 Processed 13/04/2024 2932283542 Mr. PANNALAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-029-001/102
() 		3303001000NRG24230220242058564 23/02/2024 vidyabai 3303001WL085911 vidyabai 00093 CRGB0008143 1020 1020 Processed 13/04/2024 2932283511 Mrs. VIDYA BAI CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-029-001/116
() 		3303001000NRG24230220242058565 23/02/2024 RAJKUMAR 3303001WL085911 RAJKUMAR 00093 CRGB0008143 1020 1020 Processed 13/04/2024 2932283512 Mr. RAJKUMAR GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-029-001/410
() 		3303001000NRG24230220242058566 23/02/2024 govrdhan 3303001WL085911 govrdhan 00093 CRGB0008143 1020 1020 Processed 13/04/2024 2932283153 Mr. GOVRDHAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-052-002/30
() 		3303001000NRG24230220242061436 23/02/2024 KANHAIYA 3303001WL086003 KANHAIYA 00093 CRGB0008143 750 750 Processed 13/04/2024 2932283387 Mr. KANKAIYA RAM CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-057-001/180
() 		3303001000NRG24230220242061500 23/02/2024 komal 3303001WL086004 komal 00093 CRGB0008143 320 320 Processed 13/04/2024 2932283150 Mr. KOMAL VARMA CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-057-001/180
() 		3303001000NRG24230220242061501 23/02/2024 uttra 3303001WL086004 uttra 00093 CRGB0008143 320 320 Processed 13/04/2024 2932283369 Mrs. UTTRA VERMAw/s BAI KOMAL PRASAD CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-063-001/87
() 		3303001000NRG24230220242063341 23/02/2024 PUNIT RAM 3303001WL086085 PUNIT RAM 00093 CRGB0008143 1428 1428 Processed 13/04/2024 2932283315 MR PUNITRAM ANANT STATE BANK OF INDIA(508548)
116 NAWAGARH CH-03-001-063-002/329
() 		3303001000NRG24230220242062318 23/02/2024 INDIRA BAI 3303001WL086039 INDIRA BAI 00093 CRGB0008143 900 900 Processed 13/04/2024 2932283657 Mrs. INDRA BAI W/O MAHENDRA KUMAR SATNAM CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-063-003/1
() 		3303001000NRG24230220242062330 23/02/2024 FHEKU RAM 3303001WL086039 FHEKU RAM 00093 CRGB0008143 900 900 Processed 13/04/2024 2932283316 Mr. FEKU RAM CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-063-003/18
() 		3303001000NRG24230220242062341 23/02/2024 KUMARI 3303001WL086039 KUMARI 00093 CRGB0008143 900 900 Processed 14/04/2024 2932283363 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 NAWAGARH CH-03-001-063-003/20-A
() 		3303001000NRG24230220242062345 23/02/2024 Virendra 3303001WL086039 Virendra 00093 CRGB0008143 900 900 Processed 13/04/2024 2932283306 VIRENDRA BANK OF BARODA(606985)
120 NAWAGARH CH-03-001-063-003/22
() 		3303001000NRG24230220242062347 23/02/2024 SUKDEV 3303001WL086039 SUKDEV 00093 CRGB0008143 900 900 Processed 14/04/2024 2932283350 SUKDEV INDIA POST PAYMENTS BANK LIMITED(508528)
121 NAWAGARH CH-03-001-063-003/24
() 		3303001000NRG24230220242062352 23/02/2024 SONIYA BAI 3303001WL086039 SONIYA BAI 00093 CRGB0008143 150 150 Processed 13/04/2024 2932283516 MRS SONIYA BAI SAHU STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-063-003/30
() 		3303001000NRG24230220242062357 23/02/2024 omprakash 3303001WL086039 omprakash 00093 CRGB0008143 900 900 Processed 13/04/2024 2932283477 Mr. OMPRAKASH BANDHE CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-063-003/31
() 		3303001000NRG24230220242062360 23/02/2024 AVADHRAM 3303001WL086039 AVADHRAM 00093 CRGB0008143 900 900 Processed 13/04/2024 2932283305 MR AVADH RAM STATE BANK OF INDIA(508548)
124 NAWAGARH CH-03-001-063-003/336
() 		3303001000NRG24230220242062365 23/02/2024 PUNIT 3303001WL086039 PUNIT 00093 CRGB0008143 900 900 Processed 13/04/2024 2932283279 Mr. PUNIT PATEL CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-063-003/336
() 		3303001000NRG24230220242062366 23/02/2024 PUSAIYA BAI 3303001WL086039 PUSAIYA BAI 00093 CRGB0008143 900 900 Processed 13/04/2024 2932283280 Mrs. PUSAIYA PATEL CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-063-003/34
() 		3303001000NRG24230220242062368 23/02/2024 BEBEE BAI 3303001WL086039 BEBEE BAI 00093 CRGB0008143 900 900 Processed 13/04/2024 2932283282 MRS BEBI BAI JANGADE STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-063-003/34
() 		3303001000NRG24230220242062367 23/02/2024 MOTILAL 3303001WL086039 MOTILAL 00093 CRGB0008143 900 900 Processed 13/04/2024 2932283281 Mr. MOTI LAL CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-063-003/340
() 		3303001000NRG24230220242062370 23/02/2024 KAVITA 3303001WL086039 KAVITA 00093 CRGB0008143 900 900 Processed 13/04/2024 2932283515 Mrs. KAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-063-003/340
() 		3303001000NRG24230220242062369 23/02/2024 TIKURAM 3303001WL086039 TIKURAM 00093 CRGB0008143 900 900 Processed 13/04/2024 2932283313 MR MR TIKARAM STATE BANK OF INDIA(508548)
130 NAWAGARH CH-03-001-063-003/436
() 		3303001000NRG24230220242062386 23/02/2024 LALIT 3303001WL086039 LALIT 00093 CRGB0008143 900 900 Rejected 13/04/2024 2932283449 Participant not mapped to the product
131 NAWAGARH CH-03-001-063-003/52-A
() 		3303001000NRG24230220242062389 23/02/2024 UMESH 3303001WL086039 UMESH 00093 CRGB0008143 900 900 Processed 13/04/2024 2932283652 Mr. UMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-063-003/53
() 		3303001000NRG24230220242062391 23/02/2024 BIMLA BAI 3303001WL086039 BIMLA BAI 00093 CRGB0008143 900 900 Processed 13/04/2024 2932283514 Mrs. BIMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-063-003/53
() 		3303001000NRG24230220242062390 23/02/2024 ramdayal 3303001WL086039 ramdayal 00093 CRGB0008143 900 900 Processed 14/04/2024 2932283311 RAMDYAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
134 NAWAGARH CH-03-001-063-003/88
() 		3303001000NRG24230220242062394 23/02/2024 SHATRUHAN 3303001WL086039 SHATRUHAN 00093 CRGB0008143 900 900 Processed 14/04/2024 2932283448 SHATRUHAN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31228 31228
135 NAWAGARH CH-03-001-041-001/178
() 		3303001000NRG24230220242061249 23/02/2024 sudhariya 3303001WL085996 sudhariya 00093 CRGB0008154 900 900 Processed 13/04/2024 2932283180 Mrs. SUGHARIYA W/O BAHARA CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-041-001/245
() 		3303001000NRG24230220242061250 23/02/2024 netram 3303001WL085996 netram 00093 CRGB0008154 900 900 Processed 13/04/2024 2932283231 Mr. NETRAM PAANDEY CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-041-001/245
() 		3303001000NRG24230220242061251 23/02/2024 santosh 3303001WL085996 santosh 00093 CRGB0008154 900 900 Processed 13/04/2024 2932283179 Mr. SANTOSH PANDE CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-041-001/247
() 		3303001000NRG24230220242061252 23/02/2024 dulari bai 3303001WL085996 dulari bai 00093 CRGB0008154 900 900 Processed 13/04/2024 2932283123 Mrs. DULARI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-041-001/491
() 		3303001000NRG24230220242061255 23/02/2024 Ram niwas 3303001WL085996 Ram niwas 00093 CRGB0008154 900 900 Processed 13/04/2024 2932283122 Mr. RAMNIVAS VAISHNOW CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-041-001/500
() 		3303001000NRG24230220242061257 23/02/2024 Anil 3303001WL085996 Anil 00093 CRGB0008154 900 900 Processed 13/04/2024 2932283177 Mr. ANIL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
141 NAWAGARH CH-03-001-041-001/531
() 		3303001000NRG24230220242061259 23/02/2024 KUMKUM BAI 3303001WL085996 KUMKUM BAI 00093 CRGB0008154 900 900 Processed 13/04/2024 2932283233 Mrs. KUMKUM PANDAY CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-041-001/583
() 		3303001000NRG24230220242061260 23/02/2024 RAMRATI BAI 3303001WL085996 RAMRATI BAI 00093 CRGB0008154 900 900 Processed 13/04/2024 2932283277 Mrs. RAMRATI VERMA CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-052-002/1
() 		3303001000NRG24230220242061425 23/02/2024 durwti 3303001WL086003 durwti 00093 CRGB0008154 750 750 Processed 13/04/2024 2932283127 Mrs. DURPATI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-052-002/20
() 		3303001000NRG24230220242061426 23/02/2024 ramesh 3303001WL086003 ramesh 00093 CRGB0008154 750 750 Processed 13/04/2024 2932283386 Mr. RAMESH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
145 NAWAGARH CH-03-001-052-002/20
() 		3303001000NRG24230220242061427 23/02/2024 VADYA BAI 3303001WL086003 VADYA BAI 00093 CRGB0008154 750 750 Processed 13/04/2024 2932283742 Mrs. PADMAWATI VERMA CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-052-002/21
() 		3303001000NRG24230220242061429 23/02/2024 kalindri 3303001WL086003 kalindri 00093 CRGB0008154 625 625 Processed 13/04/2024 2932283388 MRS KALINDRI BAI STATE BANK OF INDIA(508548)
147 NAWAGARH CH-03-001-052-002/21
() 		3303001000NRG24230220242061428 23/02/2024 PRASOTYA 3303001WL086003 PRASOTYA 00093 CRGB0008154 625 625 Processed 13/04/2024 2932283390 Mr. PURUSHOTTAM KUMAR S/O KANHAIYA LAL V CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-052-002/29
() 		3303001000NRG24230220242061433 23/02/2024 dhanbai 3303001WL086003 dhanbai 00093 CRGB0008154 750 750 Processed 13/04/2024 2932283513 Miss. DHAN BAI DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
149 NAWAGARH CH-03-001-052-002/29
() 		3303001000NRG24230220242061432 23/02/2024 Shakun Dhruw 3303001WL086003 Shakun Dhruw 00093 CRGB0008154 375 375 Processed 14/04/2024 2932283130 SHAKUN DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
150 NAWAGARH CH-03-001-052-002/31
() 		3303001000NRG24230220242061437 23/02/2024 GHASIYA RAM 3303001WL086003 GHASIYA RAM 00093 CRGB0008154 750 750 Processed 13/04/2024 2932283644 Mr. GHASIYA RAM CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-052-002/38
() 		3303001000NRG24230220242061441 23/02/2024 BHULURAM 3303001WL086003 BHULURAM 00093 CRGB0008154 750 750 Processed 13/04/2024 2932283235 Mr. BHULLURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-052-002/6
() 		3303001000NRG24230220242061444 23/02/2024 devlal 3303001WL086003 devlal 00093 CRGB0008154 625 625 Processed 13/04/2024 2932283523 Mr. DEVLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-052-002/6
() 		3303001000NRG24230220242061445 23/02/2024 sakun bai 3303001WL086003 sakun bai 00093 CRGB0008154 125 125 Processed 13/04/2024 2932283688 Mrs. SHAKUN VERMA CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-052-002/7
() 		3303001000NRG24230220242061446 23/02/2024 bisauha 3303001WL086003 bisauha 00093 CRGB0008154 750 750 Processed 13/04/2024 2932283450 Mr. BISOUHA XX CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-052-002/7
() 		3303001000NRG24230220242061447 23/02/2024 pramila 3303001WL086003 pramila 00093 CRGB0008154 750 750 Processed 13/04/2024 2932283452 Mrs. PRAMILA DHRUW CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-052-002/8
() 		3303001000NRG24230220242061448 23/02/2024 SHIV SHANKAR 3303001WL086003 SHIV SHANKAR 00093 CRGB0008154 375 375 Processed 13/04/2024 2932283554 SHIV PRASAD UNION BANK OF INDIA(508500)
157 NAWAGARH CH-03-001-052-003/19
() 		3303001000NRG24230220242061457 23/02/2024 avadh 3303001WL086003 avadh 00093 CRGB0008154 625 625 Processed 13/04/2024 2932283631 Mr. AVADHRAM XX CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-052-003/19
() 		3303001000NRG24230220242061458 23/02/2024 kamla 3303001WL086003 kamla 00093 CRGB0008154 625 625 Processed 13/04/2024 2932283377 MRS KALA BAI DAHARIYA STATE BANK OF INDIA(508548)
159 NAWAGARH CH-03-001-052-003/19
() 		3303001000NRG24230220242061460 23/02/2024 MEENA BAI 3303001WL086003 MEENA BAI 00093 CRGB0008154 625 625 Processed 13/04/2024 2932283711 Mrs. MEENA BAI DAHIRE CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-052-003/19
() 		3303001000NRG24230220242061459 23/02/2024 NARESH DAHARIYA 3303001WL086003 NARESH DAHARIYA 00093 CRGB0008154 750 750 Processed 13/04/2024 2932283373 Mr. NARESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-052-003/20
() 		3303001000NRG24230220242061465 23/02/2024 GAGOTRI 3303001WL086003 GAGOTRI 00093 CRGB0008154 750 750 Processed 13/04/2024 2932283139 Mrs. GANGOTRI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-052-003/20
() 		3303001000NRG24230220242061466 23/02/2024 NANDKUMAR 3303001WL086003 NANDKUMAR 00093 CRGB0008154 750 750 Processed 13/04/2024 2932283385 NAND KUMAR YADAV S O BANK OF BARODA(606985)
163 NAWAGARH CH-03-001-052-003/22
() 		3303001000NRG24230220242061471 23/02/2024 ARATI 3303001WL086003 ARATI 00093 CRGB0008154 625 625 Processed 13/04/2024 2932283129 Mrs. ARRTI BAI DESLAHARE CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-052-003/22
() 		3303001000NRG24230220242061470 23/02/2024 KUNJRAM 3303001WL086003 KUNJRAM 00093 CRGB0008154 625 625 Processed 13/04/2024 2932283165 Mr. KUNJRAM DESHLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
165 NAWAGARH CH-03-001-052-003/28
() 		3303001000NRG24230220242061474 23/02/2024 SURESH 3303001WL086003 SURESH 00093 CRGB0008154 375 375 Processed 13/04/2024 2932283553 Mr. SURESHKUMAR DESHLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
166 NAWAGARH CH-03-001-052-003/34
() 		3303001000NRG24230220242061482 23/02/2024 NIRMALA BAI 3303001WL086003 NIRMALA BAI 00093 CRGB0008154 500 500 Processed 13/04/2024 2932283137 Mrs. NIRMALA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-052-003/35
() 		3303001000NRG24230220242061484 23/02/2024 CHAMELI 3303001WL086003 CHAMELI 00093 CRGB0008154 500 500 Processed 13/04/2024 2932283126 Mrs. CHAMELI BAI DESLAHARE CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-052-003/46
() 		3303001000NRG24230220242061487 23/02/2024 PANKAJ KUMAR 3303001WL086003 PANKAJ KUMAR 00093 CRGB0008154 125 125 Processed 13/04/2024 2932283689 Mr. PANKAJ KUMAR DESH LAHARE S O VISHRAM CENTRAL BANK OF INDIA(607115)
169 NAWAGARH CH-03-001-052-003/48
() 		3303001000NRG24230220242061488 23/02/2024 PYARELAL YADAV 3303001WL086003 PYARELAL YADAV 00093 CRGB0008154 500 500 Processed 13/04/2024 2932283097 Mr. PYARE LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-052-003/52
() 		3303001000NRG24230220242061492 23/02/2024 INDRANI 3303001WL086003 INDRANI 00093 CRGB0008154 750 750 Processed 13/04/2024 2932283509 Mrs. INDRANI DESHLAHERE DESHLAHERE CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-052-003/57
() 		3303001000NRG24230220242061494 23/02/2024 BUDHD SAGAR 3303001WL086003 BUDHD SAGAR 00093 CRGB0008154 125 125 Processed 13/04/2024 2932283690 Mr. BUDHH SAGAR DESHLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
172 NAWAGARH CH-03-001-052-003/6
() 		3303001000NRG24230220242061495 23/02/2024 PREMDAS 3303001WL086003 PREMDAS 00093 CRGB0008154 625 625 Processed 13/04/2024 2932283212 Mr. PREMDAS S/O AASHARAM SAT. . CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-052-003/65
() 		3303001000NRG24230220242061497 23/02/2024 santosh kumar 3303001WL086003 santosh kumar 00093 CRGB0008154 125 125 Processed 13/04/2024 2932283451 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-052-003/8
() 		3303001000NRG24230220242061499 23/02/2024 BHAGWANI 3303001WL086003 BHAGWANI 00093 CRGB0008154 500 500 Processed 13/04/2024 2932283337 Mr. BHAGWANI DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-052-003/8
() 		3303001000NRG24230220242061498 23/02/2024 narayan DESHLAHARE 3303001WL086003 narayan DESHLAHARE 00093 CRGB0008154 500 500 Processed 13/04/2024 2932283128 Mr. NARAYAN DESHLAHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
176 NAWAGARH CH-03-001-065-001/104
() 		3303001000NRG24230220242057863 23/02/2024 chandrika 3303001WL085891 chandrika 00093 CRGB0008154 360 360 Processed 13/04/2024 2932283462 Mrs. CHANDRIKA BAI W/O NARESH . CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-065-001/104
() 		3303001000NRG24230220242057862 23/02/2024 naresh 3303001WL085891 naresh 00093 CRGB0008154 360 360 Processed 13/04/2024 2932283175 Mr. NARESH S/O DHAJA RAM . CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-065-001/109
() 		3303001000NRG24230220242057864 23/02/2024 inddrakumar 3303001WL085891 inddrakumar 00093 CRGB0008154 360 360 Processed 13/04/2024 2932283207 Mr. INDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
179 NAWAGARH CH-03-001-065-001/109
() 		3303001000NRG24230220242057867 23/02/2024 khushi varma 3303001WL085891 khushi varma 00093 CRGB0008154 288 288 Processed 13/04/2024 2932283106 Mrs. KHUSI VERMA CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-065-001/109
() 		3303001000NRG24230220242057865 23/02/2024 rajnibai 3303001WL085891 rajnibai 00093 CRGB0008154 360 360 Processed 13/04/2024 2932283208 Mrs. RAJANI W/O INDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-065-001/109
() 		3303001000NRG24230220242057866 23/02/2024 Virendra 3303001WL085891 Virendra 00093 CRGB0008154 288 288 Processed 13/04/2024 2932283174 Mr. VIRENDRA KUMARI XX CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-065-001/110
() 		3303001000NRG24230220242057868 23/02/2024 munalal 3303001WL085891 munalal 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283159 MUNNA LAL CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-065-001/12
() 		3303001000NRG24230220242057873 23/02/2024 chitrabai 3303001WL085891 chitrabai 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283503 CHITRA BAI CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-065-001/12
() 		3303001000NRG24230220242057872 23/02/2024 revaram 3303001WL085891 revaram 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283504 REWA RAM CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-065-001/120
() 		3303001000NRG24230220242057874 23/02/2024 PREMLAL 3303001WL085891 PREMLAL 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283608 MR PREMLAL PATRE STATE BANK OF INDIA(508548)
186 NAWAGARH CH-03-001-065-001/131
() 		3303001000NRG24230220242057875 23/02/2024 gita bai 3303001WL085891 gita bai 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283167 Mrs. GEETA BAI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-065-001/132
() 		3303001000NRG24230220242057876 23/02/2024 mahesiyabai 3303001WL085891 mahesiyabai 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283113 Mrs. MAHESIYA DHRUW CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-065-001/137
() 		3303001000NRG24230220242057878 23/02/2024 tijan bai 3303001WL085891 tijan bai 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283693 TIJAN BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-065-001/143
() 		3303001000NRG24230220242057879 23/02/2024 kaushilya 3303001WL085891 kaushilya 00093 CRGB0008154 72 72 Processed 13/04/2024 2932283250 Mrs. KAOSHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-065-001/144
() 		3303001000NRG24230220242057881 23/02/2024 Sonkaliya 3303001WL085891 Sonkaliya 00093 CRGB0008154 360 360 Processed 13/04/2024 2932283408 SONKALIYA BAI CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-065-001/144
() 		3303001000NRG24230220242057880 23/02/2024 Surendra 3303001WL085891 Surendra 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283465 Mr. SURENDRA KUMAR GAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
192 NAWAGARH CH-03-001-065-001/146
() 		3303001000NRG24230220242057883 23/02/2024 aman 3303001WL085891 aman 00093 CRGB0008154 360 360 Processed 13/04/2024 2932283404 Mr. AMAN SONWANI CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-065-001/146
() 		3303001000NRG24230220242057882 23/02/2024 Vinod 3303001WL085891 Vinod 00093 CRGB0008154 360 360 Processed 13/04/2024 2932283283 Mr. VINOD SONWANI CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-065-001/147
() 		3303001000NRG24230220242057884 23/02/2024 jagdish 3303001WL085891 jagdish 00093 CRGB0008154 72 72 Processed 13/04/2024 2932283194 Mr. JAGDISH TEVALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
195 NAWAGARH CH-03-001-065-001/155
() 		3303001000NRG24230220242057885 23/02/2024 girish 3303001WL085891 girish 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283468 Mr. GIRISH KUMAR VERMA S O RAMBIHARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
196 NAWAGARH CH-03-001-065-001/155
() 		3303001000NRG24230220242057886 23/02/2024 mohnibai 3303001WL085891 mohnibai 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283287 MOHANI BAI CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-065-001/157
() 		3303001000NRG24230220242057887 23/02/2024 Sarita 3303001WL085891 Sarita 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283502 SARITA TEVALKAR CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-065-001/160
() 		3303001000NRG24230220242057889 23/02/2024 pramila 3303001WL085891 pramila 00093 CRGB0008154 360 360 Processed 13/04/2024 2932283112 Mrs. PRAMILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-065-001/160
() 		3303001000NRG24230220242057888 23/02/2024 rambishal 3303001WL085891 rambishal 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283183 Mr. RAMBILAS . CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-065-001/176
() 		3303001000NRG24230220242057890 23/02/2024 puran 3303001WL085891 puran 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283321 Mr. PURAN X CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-065-001/176
() 		3303001000NRG24230220242057891 23/02/2024 santvantin 3303001WL085891 santvantin 00093 CRGB0008154 360 360 Processed 13/04/2024 2932283319 Mrs. SAWVTHIN X CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-065-001/185
() 		3303001000NRG24230220242057894 23/02/2024 raju 3303001WL085891 raju 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283110 Mrs. URMILA DEHRE CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-065-001/193
() 		3303001000NRG24230220242057897 23/02/2024 dulourin bai 3303001WL085891 dulourin bai 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283501 DULAORIN BAI CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-065-001/193
() 		3303001000NRG24230220242057896 23/02/2024 Kejuram 3303001WL085891 Kejuram 00093 CRGB0008154 360 360 Processed 13/04/2024 2932283252 KEJU RAM KOSHLE CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-065-001/199
() 		3303001000NRG24230220242057898 23/02/2024 kumaribai 3303001WL085891 kumaribai 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283251 KUMARI BAI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-065-001/199
() 		3303001000NRG24230220242057899 23/02/2024 radhni 3303001WL085891 radhni 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283225 Mrs. RADHANI BARLE CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-065-001/200-A
() 		3303001000NRG24230220242057901 23/02/2024 Munesh Dehre 3303001WL085891 Munesh Dehre 00093 CRGB0008154 360 360 Processed 13/04/2024 2932283156 Mr. MUNESH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-065-001/200-A
() 		3303001000NRG24230220242057900 23/02/2024 Usha 3303001WL085891 Usha 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283254 Mr. USHA BAI CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-065-001/206
() 		3303001000NRG24230220242057903 23/02/2024 Shivkumari 3303001WL085891 Shivkumari 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283160 SHIVKUMARI . CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-065-001/206
() 		3303001000NRG24230220242057902 23/02/2024 shri ram 3303001WL085891 shri ram 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283118 Mr. SHRIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-065-001/215
() 		3303001000NRG24230220242057904 23/02/2024 prabha bai 3303001WL085891 prabha bai 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283307 PRABHA BAI CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-065-001/219
() 		3303001000NRG24230220242057909 23/02/2024 Anathram 3303001WL085891 Anathram 00093 CRGB0008154 288 288 Processed 13/04/2024 2932283507 Mr. ANATH RAM PATRE CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-065-001/219
() 		3303001000NRG24230220242057910 23/02/2024 Sukhani 3303001WL085891 Sukhani 00093 CRGB0008154 288 288 Processed 13/04/2024 2932283200 SUKHAMANI BAI PATRE CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-065-001/22
() 		3303001000NRG24230220242057911 23/02/2024 jagesar 3303001WL085891 jagesar 00093 CRGB0008154 72 72 Processed 13/04/2024 2932283288 JAGESHAR JANGDE CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-065-001/22
() 		3303001000NRG24230220242057912 23/02/2024 janki bai 3303001WL085891 janki bai 00093 CRGB0008154 288 288 Processed 13/04/2024 2932283289 JANKI BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-065-001/221
() 		3303001000NRG24230220242057913 23/02/2024 biraju bai 3303001WL085891 biraju bai 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283401 BIRAJO BAI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-065-001/222
() 		3303001000NRG24230220242057914 23/02/2024 Sukalahin 3303001WL085891 Sukalahin 00093 CRGB0008154 360 360 Processed 13/04/2024 2932283284 SHUKALHIN BAI CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-065-001/223
() 		3303001000NRG24230220242057916 23/02/2024 Chitrekha 3303001WL085891 Chitrekha 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283692 CHTRALEKHA . CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-065-001/223
() 		3303001000NRG24230220242057915 23/02/2024 Mantram 3303001WL085891 Mantram 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283399 MANTRAM . CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-065-001/23
() 		3303001000NRG24230220242057917 23/02/2024 mongara bai 3303001WL085891 mongara bai 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283158 MONGARA BAI CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-065-001/231
() 		3303001000NRG24230220242057918 23/02/2024 jaleshwar 3303001WL085891 jaleshwar 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283628 Mr. JAGESHWAR PATRE CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-065-001/233
() 		3303001000NRG24230220242057919 23/02/2024 Shital Bai 3303001WL085891 Shital Bai 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283255 SHITAL BAI CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-065-001/239
() 		3303001000NRG24230220242057920 23/02/2024 NEELAM BAI 3303001WL085891 NEELAM BAI 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283209 Mrs. NEELAM W/O RAMCHANDRA PATRE . CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-065-001/24
() 		3303001000NRG24230220242057921 23/02/2024 krishankumar 3303001WL085891 krishankumar 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283184 Mr. KRISHNA SO AKUL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
225 NAWAGARH CH-03-001-065-001/24-A
() 		3303001000NRG24230220242057922 23/02/2024 pradeep banjare 3303001WL085891 pradeep banjare 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283285 Mr. PRADEEP BANJARE CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-065-001/24-A
() 		3303001000NRG24230220242057923 23/02/2024 shakun bai banjare 3303001WL085891 shakun bai banjare 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283219 MRS SHAKUN BANJARE STATE BANK OF INDIA(508548)
227 NAWAGARH CH-03-001-065-001/24-B
() 		3303001000NRG24230220242057925 23/02/2024 bhagvantin banjare 3303001WL085891 bhagvantin banjare 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283696 MISS BHAGWANTIN DEHRE STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-065-001/240
() 		3303001000NRG24230220242057926 23/02/2024 jagdish 3303001WL085891 jagdish 00093 CRGB0008154 72 72 Processed 13/04/2024 2932283171 Mr. JAGDISH X CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-065-001/244
() 		3303001000NRG24230220242057928 23/02/2024 Prahalad 3303001WL085891 Prahalad 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283166 PRAHALAD VERMA CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-065-001/250
() 		3303001000NRG24230220242057929 23/02/2024 Chhotelal Yadav 3303001WL085891 Chhotelal Yadav 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283120 MR CHHOTELAL YADAV STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-065-001/254
() 		3303001000NRG24230220242057930 23/02/2024 Bishal Das 3303001WL085891 Bishal Das 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283286 VISHAL . CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-065-001/254
() 		3303001000NRG24230220242057931 23/02/2024 Suruj Bai 3303001WL085891 Suruj Bai 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283211 SURUJ BAI KURREY CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-065-001/257
() 		3303001000NRG24230220242057932 23/02/2024 hulashi 3303001WL085891 hulashi 00093 CRGB0008154 72 72 Processed 13/04/2024 2932283691 KHULASHI . CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-065-001/26
() 		3303001000NRG24230220242057933 23/02/2024 RAJESH 3303001WL085891 RAJESH 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283162 Mr. RAJESH KURREY CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-065-001/264
() 		3303001000NRG24230220242057934 23/02/2024 dukiya 3303001WL085891 dukiya 00093 CRGB0008154 360 360 Processed 13/04/2024 2932283173 DUKHIYA / BHAGELA CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-065-001/281
() 		3303001000NRG24230220242057936 23/02/2024 Jamuna 3303001WL085891 Jamuna 00093 CRGB0008154 360 360 Processed 13/04/2024 2932283186 Mr. JAMUNA PRASAD CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-065-001/281
() 		3303001000NRG24230220242057935 23/02/2024 Rukhmani 3303001WL085891 Rukhmani 00093 CRGB0008154 360 360 Processed 13/04/2024 2932283460 Mr. RUKHAMANI S/O JAMUNAPRASAD CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-065-001/288
() 		3303001000NRG24230220242057938 23/02/2024 DHARMIN 3303001WL085891 DHARMIN 00093 CRGB0008154 360 360 Processed 13/04/2024 2932283193 Mrs. DHARMIN BAI TEVALAKAR CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-065-001/288
() 		3303001000NRG24230220242057937 23/02/2024 RAMESH 3303001WL085891 RAMESH 00093 CRGB0008154 360 360 Processed 13/04/2024 2932283192 Mr. RAMESH S/O RUPCHAND CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-065-001/291
() 		3303001000NRG24230220242057939 23/02/2024 Chanda 3303001WL085891 Chanda 00093 CRGB0008154 72 72 Processed 13/04/2024 2932283459 Mrs. CHANDA BAI W/O HARISHCHANDRA . CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-065-001/293
() 		3303001000NRG24230220242057940 23/02/2024 HARIKUMARI 3303001WL085891 HARIKUMARI 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283190 Mrs. HEMKUMARI W/O NANDKUMAR CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-065-001/294
() 		3303001000NRG24230220242057941 23/02/2024 RAJKUMAR 3303001WL085891 RAJKUMAR 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283189 Mr. RAJKUMAR S/O SANTU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-065-001/294
() 		3303001000NRG24230220242057942 23/02/2024 shashi 3303001WL085891 shashi 00093 CRGB0008154 216 216 Processed 13/04/2024 2932283187 Mrs. SHASHILATA W/O RAJKUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-065-001/295
() 		3303001000NRG24230220242057944 23/02/2024 BHURI 3303001WL085891 BHURI 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283457 Mrs. BHURI BAI W/O GAINDU RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-065-001/295
() 		3303001000NRG24230220242057943 23/02/2024 GENDU 3303001WL085891 GENDU 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283188 MR GAINDURAM MARKHANDE STATE BANK OF INDIA(508548)
246 NAWAGARH CH-03-001-065-001/298
() 		3303001000NRG24230220242057945 23/02/2024 DILIP 3303001WL085891 DILIP 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283456 Mr. DILIP S/O GAYARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-065-001/298
() 		3303001000NRG24230220242057946 23/02/2024 SONI 3303001WL085891 SONI 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283206 Mrs. SONI BAI W/O DILIP JANGDE . CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-065-001/299
() 		3303001000NRG24230220242057948 23/02/2024 KUNTI 3303001WL085891 KUNTI 00093 CRGB0008154 72 72 Processed 13/04/2024 2932283144 Mrs. KUNTI BAI ADIL CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-065-001/299
() 		3303001000NRG24230220242057947 23/02/2024 RAJESH 3303001WL085891 RAJESH 00093 CRGB0008154 360 360 Processed 13/04/2024 2932283196 MR RAJESH AHIRE STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-065-001/305
() 		3303001000NRG24230220242057949 23/02/2024 LAXNU 3303001WL085891 LAXNU 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283201 Mr. LACHANU S/O MANGAL CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-065-001/305
() 		3303001000NRG24230220242057950 23/02/2024 UMA BAI 3303001WL085891 UMA BAI 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283202 Mrs. UMA BAI W/O LACHANU . CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-065-001/307
() 		3303001000NRG24230220242057952 23/02/2024 DULARI 3303001WL085891 DULARI 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283204 Mrs. DULARI W/O NARESH CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-065-001/307
() 		3303001000NRG24230220242057951 23/02/2024 NARENDRA 3303001WL085891 NARENDRA 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283198 Mr. NARENDRA S/O LAXANOO CHHATTISGARH GRAMIN BANK(607214)
254 NAWAGARH CH-03-001-065-001/311
() 		3303001000NRG24230220242057953 23/02/2024 DASHRATH 3303001WL085891 DASHRATH 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283203 Mr. DASHRATH S/O MAHARAJSHAY CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-065-001/311
() 		3303001000NRG24230220242057954 23/02/2024 LAXMIN 3303001WL085891 LAXMIN 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283743 Mrs. LAXMI BAI W/O DASHRATH . CHHATTISGARH GRAMIN BANK(607214)
256 NAWAGARH CH-03-001-065-001/313
() 		3303001000NRG24230220242057955 23/02/2024 SHAHODRA 3303001WL085891 SHAHODRA 00093 CRGB0008154 72 72 Processed 13/04/2024 2932283205 Mrs. SAHODARA BAI TEVALKAR CHHATTISGARH GRAMIN BANK(607214)
257 NAWAGARH CH-03-001-065-001/319
() 		3303001000NRG24230220242057957 23/02/2024 PARETAN 3303001WL085891 PARETAN 00093 CRGB0008154 144 144 Processed 13/04/2024 2932283199 Mrs. PARATAN BAI W/O RADHESHYAM . CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-065-001/32
() 		3303001000NRG24230220242057959 23/02/2024 rajkumari 3303001WL085891 rajkumari 00093 CRGB0008154 360 360 Processed 13/04/2024 2932283598 RAJ KUMARI CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-065-001/32
() 		3303001000NRG24230220242057958 23/02/2024 revalal 3303001WL085891 revalal 00093 CRGB0008154 72 72 Processed 13/04/2024 2932283500 MR REKHALAL DEHRE STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-065-001/329
() 		3303001000NRG24230220242057960 23/02/2024 SAHIV KUMARI 3303001WL085891 SAHIV KUMARI 00093 CRGB0008154 72 72 Processed 13/04/2024 2932283111 Mrs. SHIV KUMARI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-065-001/349
() 		3303001000NRG24230220242057961 23/02/2024 LILIYA 3303001WL085891 LILIYA 00093 CRGB0008154 288 288 Processed 13/04/2024 2932283310 Mrs. LILIYA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
262 NAWAGARH CH-03-001-065-001/352
() 		3303001000NRG24230220242057962 23/02/2024 SUKHAN 3303001WL085891 SUKHAN 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283210 Mrs. SUKHAN BAI YADAW W/O PAICHRAM . CHHATTISGARH GRAMIN BANK(607214)
263 NAWAGARH CH-03-001-065-001/368
() 		3303001000NRG24230220242057963 23/02/2024 LAKHAN 3303001WL085891 LAKHAN 00093 CRGB0008154 144 144 Processed 13/04/2024 2932283709 Mr. LAKHAN SING DHRUW CHHATTISGARH GRAMIN BANK(607214)
264 NAWAGARH CH-03-001-065-001/368
() 		3303001000NRG24230220242057964 23/02/2024 sheela 3303001WL085891 sheela 00093 CRGB0008154 144 144 Processed 13/04/2024 2932283228 Miss. SHEELA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
265 NAWAGARH CH-03-001-065-001/369
() 		3303001000NRG24230220242057965 23/02/2024 jamitra 3303001WL085891 jamitra 00093 CRGB0008154 288 288 Processed 13/04/2024 2932283105 Mrs. JAMINTRA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-065-001/372
() 		3303001000NRG24230220242057966 23/02/2024 doman 3303001WL085891 doman 00093 CRGB0008154 360 360 Processed 13/04/2024 2932283181 MR DOMAN KUMAR SAHU STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-065-001/372
() 		3303001000NRG24230220242057967 23/02/2024 LALITA 3303001WL085891 LALITA 00093 CRGB0008154 360 360 Processed 13/04/2024 2932283314 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
268 NAWAGARH CH-03-001-065-001/381
() 		3303001000NRG24230220242057968 23/02/2024 Sushila Bai Verma 3303001WL085891 Sushila Bai Verma 00093 CRGB0008154 360 360 Processed 13/04/2024 2932283230 Mrs. SUSHILA VERMA CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-065-001/385
() 		3303001000NRG24230220242057969 23/02/2024 SHANTI 3303001WL085891 SHANTI 00093 CRGB0008154 360 360 Processed 13/04/2024 2932283119 Mrs. SHANTI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-065-001/386
() 		3303001000NRG24230220242057970 23/02/2024 Chandra Kumari 3303001WL085891 Chandra Kumari 00093 CRGB0008154 288 288 Processed 13/04/2024 2932283467 MRS CHANDRAKUMARI SAHU STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-065-001/387
() 		3303001000NRG24230220242057971 23/02/2024 MADHU VARMA 3303001WL085891 MADHU VARMA 00093 CRGB0008154 288 288 Processed 13/04/2024 2932283109 Mrs. MADHU BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
272 NAWAGARH CH-03-001-065-001/39
() 		3303001000NRG24230220242057975 23/02/2024 amar bai 3303001WL085891 amar bai 00093 CRGB0008154 360 360 Processed 13/04/2024 2932283102 Mrs. AMER BAI TEWALKER CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-065-001/39
() 		3303001000NRG24230220242057972 23/02/2024 lakhan 3303001WL085891 lakhan 00093 CRGB0008154 360 360 Processed 13/04/2024 2932283197 Mr. LAKHAN TEWALKAR CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-065-001/39
() 		3303001000NRG24230220242057973 23/02/2024 menabai 3303001WL085891 menabai 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283599 MAINA BAI TEWALKAR CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-065-001/392
() 		3303001000NRG24230220242057976 23/02/2024 Lata 3303001WL085891 Lata 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283312 LATA TEVALKAR UCO BANK(607066)
276 NAWAGARH CH-03-001-065-001/407
() 		3303001000NRG24230220242057977 23/02/2024 Urmila 3303001WL085891 Urmila 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283218 Mrs. URMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
277 NAWAGARH CH-03-001-065-001/42
() 		3303001000NRG24230220242057978 23/02/2024 ramayan 3303001WL085891 ramayan 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283639 RAMAYAN DEHRE CHHATTISGARH GRAMIN BANK(607214)
278 NAWAGARH CH-03-001-065-001/42
() 		3303001000NRG24230220242057979 23/02/2024 sushila 3303001WL085891 sushila 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283317 Mrs. SUSHILA BAI DEHARE CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-065-001/433
() 		3303001000NRG24230220242057980 23/02/2024 ANJANI BAI SAHU 3303001WL085891 ANJANI BAI SAHU 00093 CRGB0008154 72 72 Processed 13/04/2024 2932283403 Mrs. ANJANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-065-001/445
() 		3303001000NRG24230220242057981 23/02/2024 RAMLOCHAN RAJAK 3303001WL085891 RAMLOCHAN RAJAK 00093 CRGB0008154 360 360 Processed 13/04/2024 2932283227 Mr. RAMLOCHAN RAJAK CHHATTISGARH GRAMIN BANK(607214)
281 NAWAGARH CH-03-001-065-001/448
() 		3303001000NRG24230220242057982 23/02/2024 SATRUPA 3303001WL085891 SATRUPA 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283232 Mrs. SATRUPA BANJARE CHHATTISGARH GRAMIN BANK(607214)
282 NAWAGARH CH-03-001-065-001/449
() 		3303001000NRG24230220242057983 23/02/2024 SUNITA 3303001WL085891 SUNITA 00093 CRGB0008154 288 288 Processed 13/04/2024 2932283229 Miss. SUNITA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
283 NAWAGARH CH-03-001-065-001/5
() 		3303001000NRG24230220242057985 23/02/2024 kumari bai 3303001WL085891 kumari bai 00093 CRGB0008154 360 360 Processed 13/04/2024 2932283596 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-065-001/5
() 		3303001000NRG24230220242057984 23/02/2024 sant ram 3303001WL085891 sant ram 00093 CRGB0008154 360 360 Processed 13/04/2024 2932283597 Mr. SANTRAM SATNAMI SO GOVINDRAM SATNAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
285 NAWAGARH CH-03-001-065-001/52
() 		3303001000NRG24230220242057987 23/02/2024 Chandrika Bai 3303001WL085891 Chandrika Bai 00093 CRGB0008154 360 360 Processed 13/04/2024 2932283505 Mr. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
286 NAWAGARH CH-03-001-065-001/52
() 		3303001000NRG24230220242057986 23/02/2024 mohit ram 3303001WL085891 mohit ram 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283466 Mr. MOHIT LAL GENDRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
287 NAWAGARH CH-03-001-065-001/53
() 		3303001000NRG24230220242057989 23/02/2024 bela bai 3303001WL085891 bela bai 00093 CRGB0008154 360 360 Processed 13/04/2024 2932283249 Mrs. BELA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
288 NAWAGARH CH-03-001-065-001/53
() 		3303001000NRG24230220242057988 23/02/2024 dukalu 3303001WL085891 dukalu 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283506 Mr. DUKAL BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
289 NAWAGARH CH-03-001-065-001/54
() 		3303001000NRG24230220242057991 23/02/2024 Jam Bai 3303001WL085891 Jam Bai 00093 CRGB0008154 288 288 Processed 13/04/2024 2932283172 Mrs. JAM BAI W/O RAJENDRA . CHHATTISGARH GRAMIN BANK(607214)
290 NAWAGARH CH-03-001-065-001/54
() 		3303001000NRG24230220242057990 23/02/2024 RAJENDRA 3303001WL085891 RAJENDRA 00093 CRGB0008154 288 288 Processed 13/04/2024 2932283461 Mr. RAJENDRA S/O BALDAOO CHHATTISGARH GRAMIN BANK(607214)
291 NAWAGARH CH-03-001-065-001/542
() 		3303001000NRG24230220242057993 23/02/2024 Bandhuram Kurre 3303001WL085891 Bandhuram Kurre 00093 CRGB0008154 360 360 Processed 13/04/2024 2932283695 Mr. BANDHURAM KURRE CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-065-001/542
() 		3303001000NRG24230220242057992 23/02/2024 Kaushilya Kurre 3303001WL085891 Kaushilya Kurre 00093 CRGB0008154 360 360 Processed 13/04/2024 2932283114 Mrs. KAUSILYA KURRE CHHATTISGARH GRAMIN BANK(607214)
293 NAWAGARH CH-03-001-065-001/55
() 		3303001000NRG24230220242057994 23/02/2024 Purnima Bai 3303001WL085891 Purnima Bai 00093 CRGB0008154 288 288 Processed 13/04/2024 2932283458 Mrs. PURNIMA BAI W/O SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
294 NAWAGARH CH-03-001-065-001/55
() 		3303001000NRG24230220242057995 23/02/2024 RAJKAMAL BANJARE 3303001WL085891 RAJKAMAL BANJARE 00093 CRGB0008154 288 288 Processed 13/04/2024 2932283221 Mr. RAJKAMAL BANJARE CHHATTISGARH GRAMIN BANK(607214)
295 NAWAGARH CH-03-001-065-001/563
() 		3303001000NRG24230220242057996 23/02/2024 ganpat rajak 3303001WL085891 ganpat rajak 00093 CRGB0008154 360 360 Processed 13/04/2024 2932283104 Ganpat Rajak AIRTEL PAYMENTS BANK LIMITED(990288)
296 NAWAGARH CH-03-001-065-001/563
() 		3303001000NRG24230220242057997 23/02/2024 ramaiya rajak 3303001WL085891 ramaiya rajak 00093 CRGB0008154 360 360 Processed 13/04/2024 2932283149 Mrs. RAMAIYA RAJAK CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-065-001/59
() 		3303001000NRG24230220242057998 23/02/2024 ganeshram 3303001WL085891 ganeshram 00093 CRGB0008154 360 360 Processed 13/04/2024 2932283454 Mr. GANESH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
298 NAWAGARH CH-03-001-065-001/6
() 		3303001000NRG24230220242058000 23/02/2024 pun bai 3303001WL085891 pun bai 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283406 Mrs. KUN BAI KURREY CHHATTISGARH GRAMIN BANK(607214)
299 NAWAGARH CH-03-001-065-001/6
() 		3303001000NRG24230220242057999 23/02/2024 rajesh kumar 3303001WL085891 rajesh kumar 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283400 Mr. RAJESH KUMAR KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
300 NAWAGARH CH-03-001-065-001/604
() 		3303001000NRG24230220242058002 23/02/2024 amravati tewalkar 3303001WL085891 amravati tewalkar 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283338 Mrs. AMRAVATI TEVALKAR CHHATTISGARH GRAMIN BANK(607214)
301 NAWAGARH CH-03-001-065-001/604
() 		3303001000NRG24230220242058001 23/02/2024 lakhan 3303001WL085891 lakhan 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283694 Mr. LAKHAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
302 NAWAGARH CH-03-001-065-001/617
() 		3303001000NRG24230220242058004 23/02/2024 Lata Manikpuri 3303001WL085891 Lata Manikpuri 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283223 Lata Manikpuri INDUSIND BANK(607189)
303 NAWAGARH CH-03-001-065-001/617
() 		3303001000NRG24230220242058003 23/02/2024 Ramdas Manikpuri 3303001WL085891 Ramdas Manikpuri 00093 CRGB0008154 360 360 Processed 13/04/2024 2932283163 RAMDAS . CHHATTISGARH GRAMIN BANK(607214)
304 NAWAGARH CH-03-001-065-001/64
() 		3303001000NRG24230220242058005 23/02/2024 RAMADHAR 3303001WL085891 RAMADHAR 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283168 RAMADHAR JANGADE CHHATTISGARH GRAMIN BANK(607214)
305 NAWAGARH CH-03-001-065-001/646
() 		3303001000NRG24230220242058006 23/02/2024 Yogendra kumar kurrey 3303001WL085891 Yogendra kumar kurrey 00093 CRGB0008154 360 360 Processed 13/04/2024 2932283164 Mrs. BINDU BAI KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
306 NAWAGARH CH-03-001-065-001/651
() 		3303001000NRG24230220242058010 23/02/2024 omprakash manhare 3303001WL085891 omprakash manhare 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283627 Mr. OMPRAKASH MANHAR CHHATTISGARH GRAMIN BANK(607214)
307 NAWAGARH CH-03-001-065-001/651
() 		3303001000NRG24230220242058009 23/02/2024 sham bai 3303001WL085891 sham bai 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283116 Mrs. SHAAM BAI MANHER CHHATTISGARH GRAMIN BANK(607214)
308 NAWAGARH CH-03-001-065-001/654
() 		3303001000NRG24230220242058012 23/02/2024 Indu jangde 3303001WL085891 Indu jangde 00093 CRGB0008154 360 360 Processed 13/04/2024 2932283125 Mrs. INDU BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
309 NAWAGARH CH-03-001-065-001/668
() 		3303001000NRG24230220242058014 23/02/2024 KAVITA TEVALKAR 3303001WL085891 KAVITA TEVALKAR 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283697 Mrs. KAVITA TEWALKAR CHHATTISGARH GRAMIN BANK(607214)
310 NAWAGARH CH-03-001-065-001/668
() 		3303001000NRG24230220242058013 23/02/2024 RAJ TEVALKAR 3303001WL085891 RAJ TEVALKAR 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283155 MR RAAJ TEWALKAR STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-065-001/673
() 		3303001000NRG24230220242058015 23/02/2024 virendra kumar tendulkar 3303001WL085891 virendra kumar tendulkar 00093 CRGB0008154 288 288 Processed 13/04/2024 2932283670 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-065-001/685
() 		3303001000NRG24230220242058017 23/02/2024 USHA SONWANI 3303001WL085891 USHA SONWANI 00093 CRGB0008154 360 360 Processed 13/04/2024 2932283402 Mrs. USHA SONWANI CHHATTISGARH GRAMIN BANK(607214)
313 NAWAGARH CH-03-001-065-001/698
() 		3303001000NRG24230220242058019 23/02/2024 Santoshi Raut 3303001WL085891 Santoshi Raut 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283355 Mrs. SANTOSHI BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
314 NAWAGARH CH-03-001-065-001/698
() 		3303001000NRG24230220242058018 23/02/2024 Vishwnath Yadav 3303001WL085891 Vishwnath Yadav 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283354 Mr. VISHWNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
315 NAWAGARH CH-03-001-065-001/705
() 		3303001000NRG24230220242058020 23/02/2024 RekhaRani 3303001WL085891 RekhaRani 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283629 Mrs. REKHARANI KATHALE W/O RANJANU RAM CHHATTISGARH GRAMIN BANK(607214)
316 NAWAGARH CH-03-001-065-001/72
() 		3303001000NRG24230220242058022 23/02/2024 Sahodrabai 3303001WL085891 Sahodrabai 00093 CRGB0008154 288 288 Processed 13/04/2024 2932283499 SAHODRI BAI CHHATTISGARH GRAMIN BANK(607214)
317 NAWAGARH CH-03-001-065-001/72
() 		3303001000NRG24230220242058021 23/02/2024 Sita Ram 3303001WL085891 Sita Ram 00093 CRGB0008154 360 360 Processed 13/04/2024 2932283161 SITARAM . CHHATTISGARH GRAMIN BANK(607214)
318 NAWAGARH CH-03-001-065-001/73
() 		3303001000NRG24230220242058023 23/02/2024 aarti bai 3303001WL085891 aarti bai 00093 CRGB0008154 360 360 Processed 13/04/2024 2932283107 Mrs. ARTI BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
319 NAWAGARH CH-03-001-065-001/734
() 		3303001000NRG24230220242058024 23/02/2024 Rajkumar Rajak 3303001WL085891 Rajkumar Rajak 00093 CRGB0008154 432 432 Processed 14/04/2024 2932283405 RAJKUMAR RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
320 NAWAGARH CH-03-001-065-001/734
() 		3303001000NRG24230220242058025 23/02/2024 Shitala Rajak 3303001WL085891 Shitala Rajak 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283708 Miss. SHITAL RAJAK CHHATTISGARH GRAMIN BANK(607214)
321 NAWAGARH CH-03-001-065-001/737
() 		3303001000NRG24230220242058026 23/02/2024 Dani Yadav 3303001WL085891 Dani Yadav 00093 CRGB0008154 72 72 Processed 14/04/2024 2932283213 DANIRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
322 NAWAGARH CH-03-001-065-001/737
() 		3303001000NRG24230220242058027 23/02/2024 Kirti Bai Yadav 3303001WL085891 Kirti Bai Yadav 00093 CRGB0008154 72 72 Processed 13/04/2024 2932283121 Mrs. KIRTIBAI YADAV W/O DANIRAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
323 NAWAGARH CH-03-001-065-001/79
() 		3303001000NRG24230220242058028 23/02/2024 uttari bai 3303001WL085891 uttari bai 00093 CRGB0008154 360 360 Processed 14/04/2024 2932283191 UTTARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 NAWAGARH CH-03-001-065-001/81
() 		3303001000NRG24230220242058029 23/02/2024 jugribai 3303001WL085891 jugribai 00093 CRGB0008154 288 288 Processed 13/04/2024 2932283176 MRS JUGRI BAI STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-065-001/84
() 		3303001000NRG24230220242058031 23/02/2024 Ravikant Kurre 3303001WL085891 Ravikant Kurre 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283222 Mr. RAVIKANT KURREY CHHATTISGARH GRAMIN BANK(607214)
326 NAWAGARH CH-03-001-065-001/84
() 		3303001000NRG24230220242058030 23/02/2024 Tirithram 3303001WL085891 Tirithram 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283464 Mr. TIRATHRAM KURREY CHHATTISGARH GRAMIN BANK(607214)
327 NAWAGARH CH-03-001-065-001/85-A
() 		3303001000NRG24230220242058033 23/02/2024 BINDU BANJARE 3303001WL085891 BINDU BANJARE 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283195 BINDU D/O UMEND CHHATTISGARH GRAMIN BANK(607214)
328 NAWAGARH CH-03-001-065-001/85-A
() 		3303001000NRG24230220242058032 23/02/2024 JAMOTRI BAI BANJARE 3303001WL085891 JAMOTRI BAI BANJARE 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283612 JAMOTRI BAI CHHATTISGARH GRAMIN BANK(607214)
329 NAWAGARH CH-03-001-065-001/85-B
() 		3303001000NRG24230220242058034 23/02/2024 NILAM BANJARE 3303001WL085891 NILAM BANJARE 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283409 Mrs. NILAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
330 NAWAGARH CH-03-001-065-001/86
() 		3303001000NRG24230220242058035 23/02/2024 mangtin bai 3303001WL085891 mangtin bai 00093 CRGB0008154 288 288 Processed 13/04/2024 2932283253 MANGALI BAI CHHATTISGARH GRAMIN BANK(607214)
331 NAWAGARH CH-03-001-065-002/10
() 		3303001000NRG24230220242058036 23/02/2024 Sukhmani 3303001WL085891 Sukhmani 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283563 SUKHMANI BAI WO RAJENDRA KUMAR UNION BANK OF INDIA(508500)
332 NAWAGARH CH-03-001-065-002/16
() 		3303001000NRG24230220242058037 23/02/2024 Puniya 3303001WL085891 Puniya 00093 CRGB0008154 432 432 Processed 14/04/2024 2932283170 PUNIYA BAI DEHREY INDIA POST PAYMENTS BANK LIMITED(508528)
333 NAWAGARH CH-03-001-065-002/20
() 		3303001000NRG24230220242058038 23/02/2024 GYANBAI 3303001WL085891 GYANBAI 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283185 Mrs. GYAN BAI W/O VISHAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
334 NAWAGARH CH-03-001-065-002/28
() 		3303001000NRG24230220242058039 23/02/2024 bishahin 3303001WL085891 bishahin 00093 CRGB0008154 360 360 Processed 13/04/2024 2932283108 Mrs. BISAHIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
335 NAWAGARH CH-03-001-065-002/3
() 		3303001000NRG24230220242058040 23/02/2024 budha 3303001WL085891 budha 00093 CRGB0008154 360 360 Processed 13/04/2024 2932283169 Mrs. BUDHA W/O GUHA CHHATTISGARH GRAMIN BANK(607214)
336 NAWAGARH CH-03-001-065-002/49
() 		3303001000NRG24230220242058042 23/02/2024 anarkali 3303001WL085891 anarkali 00093 CRGB0008154 360 360 Processed 14/04/2024 2932283455 ANARKALI GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
337 NAWAGARH CH-03-001-065-002/51-A
() 		3303001000NRG24230220242058043 23/02/2024 Usha bai 3303001WL085891 Usha bai 00093 CRGB0008154 360 360 Processed 13/04/2024 2932283182 Mrs. USHA W/O SUKALU CHHATTISGARH GRAMIN BANK(607214)
338 NAWAGARH CH-03-001-065-002/530
() 		3303001000NRG24230220242058045 23/02/2024 Kunti Banjare 3303001WL085891 Kunti Banjare 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283626 KUNTI BHASKAR W/O RAJUKMAR BHASKAR PUNJAB NATIONAL BANK(508568)
339 NAWAGARH CH-03-001-065-002/530
() 		3303001000NRG24230220242058044 23/02/2024 Sunil Kumar Banjare 3303001WL085891 Sunil Kumar Banjare 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283234 Mr. SUNIL KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
340 NAWAGARH CH-03-001-065-002/67
() 		3303001000NRG24230220242058046 23/02/2024 Biram 3303001WL085891 Biram 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283318 Mrs. VRIBAM BAI CHHATTISGARH GRAMIN BANK(607214)
341 NAWAGARH CH-03-001-065-002/7
() 		3303001000NRG24230220242058047 23/02/2024 DEVKI BAI 3303001WL085891 DEVKI BAI 00093 CRGB0008154 432 432 Processed 13/04/2024 2932283398 DEWKI BAI CHHATTISGARH GRAMIN BANK(607214)
342 NAWAGARH CH-03-001-070-001/10
() 		3303001000NRG24230220242062873 23/02/2024 toran 3303001WL086066 toran 00093 CRGB0008154 1547 1547 Processed 13/04/2024 2932283616 toran INDUSIND BANK(607189)
343 NAWAGARH CH-03-001-070-001/163
() 		3303001000NRG24230220242062876 23/02/2024 Kuldeep Sahu 3303001WL086066 Kuldeep Sahu 00093 CRGB0008154 1547 1547 Processed 13/04/2024 2932283710 MR KULDEEP SAHU STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-070-001/163
() 		3303001000NRG24230220242062874 23/02/2024 PUNARAM 3303001WL086066 PUNARAM 00093 CRGB0008154 1547 1547 Processed 13/04/2024 2932283470 MR PUNA RAM SAHU STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-070-001/163
() 		3303001000NRG24230220242062875 23/02/2024 PUSHPA 3303001WL086066 PUSHPA 00093 CRGB0008154 1547 1547 Processed 13/04/2024 2932283178 PUSHPA BAI W O PUNAR BANK OF BARODA(606985)
346 NAWAGARH CH-03-001-070-001/168
() 		3303001000NRG24230220242062877 23/02/2024 Premkumar 3303001WL086066 Premkumar 00093 CRGB0008154 1547 1547 Processed 13/04/2024 2932283147 MR PREMKUMAR BHARTI STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-070-001/187
() 		3303001000NRG24230220242062880 23/02/2024 motiram 3303001WL086066 motiram 00093 CRGB0008154 1326 1326 Processed 13/04/2024 2932283713 Mr. MOTILAL BHARTI CHHATTISGARH GRAMIN BANK(607214)
348 NAWAGARH CH-03-001-070-001/213
() 		3303001000NRG24230220242062883 23/02/2024 krishna 3303001WL086066 krishna 00093 CRGB0008154 1547 1547 Processed 13/04/2024 2932283471 KRISHN KUMAR CHHATTISGARH GRAMIN BANK(607214)
349 NAWAGARH CH-03-001-070-001/213
() 		3303001000NRG24230220242062884 23/02/2024 SADHAN 3303001WL086066 SADHAN 00093 CRGB0008154 1547 1547 Processed 13/04/2024 2932283226 MRS SADHANA BAI STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-070-001/67
() 		3303001000NRG24230220242062885 23/02/2024 Ajit 3303001WL086066 Ajit 00093 CRGB0008154 1547 1547 Processed 13/04/2024 2932283539 MR AJIT YADAV STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-070-001/67
() 		3303001000NRG24230220242062886 23/02/2024 Amrit 3303001WL086066 Amrit 00093 CRGB0008154 1547 1547 Processed 13/04/2024 2932283463 Mrs. AMRIT BAI INDIAN BANK(607105)
352 NAWAGARH CH-03-001-070-001/67
() 		3303001000NRG24230220242062887 23/02/2024 Chaitrajan 3303001WL086066 Chaitrajan 00093 CRGB0008154 1547 1547 Processed 13/04/2024 2932283148 Master CHITRANJAN YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 102794 102794
353 NAWAGARH CH-03-001-052-002/21
() 		3303001000NRG24230220242061430 23/02/2024 MUKESH 3303001WL086003 MUKESH 00093 SBIN0RRCHGB 625 625 Processed 13/04/2024 2932283389 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-052-003/2
() 		3303001000NRG24230220242061461 23/02/2024 sahodra 3303001WL086003 sahodra 00093 SBIN0RRCHGB 625 625 Processed 13/04/2024 2932283217 Mr. CHANDRAVILAS DESHLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
355 NAWAGARH CH-03-001-057-001/318-A
() 		3303001000NRG24230220242061505 23/02/2024 DHANESHWARI 3303001WL086004 DHANESHWARI 00093 SBIN0RRCHGB 320 320 Processed 13/04/2024 2932283712 Miss. dhaneshwari varma varma CHHATTISGARH GRAMIN BANK(607214)
356 NAWAGARH CH-03-001-057-001/55
() 		3303001000NRG24230220242061509 23/02/2024 GANESH 3303001WL086004 GANESH 00093 SBIN0RRCHGB 320 320 Processed 13/04/2024 2932283152 Mr. GANESH VERMA CHHATTISGARH GRAMIN BANK(607214)
357 NAWAGARH CH-03-001-057-001/55
() 		3303001000NRG24230220242061506 23/02/2024 kapa 3303001WL086004 kapa 00093 SBIN0RRCHGB 320 320 Processed 13/04/2024 2932283157 Mr. KRIPA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
358 NAWAGARH CH-03-001-057-001/55
() 		3303001000NRG24230220242061508 23/02/2024 RAMSHILA 3303001WL086004 RAMSHILA 00093 SBIN0RRCHGB 320 320 Processed 13/04/2024 2932283435 Mrs. RAMSHILABAI W/O SEVAKRAM VARMA . CHHATTISGARH GRAMIN BANK(607214)
359 NAWAGARH CH-03-001-057-001/55
() 		3303001000NRG24230220242061507 23/02/2024 rukhmani 3303001WL086004 rukhmani 00093 SBIN0RRCHGB 320 320 Processed 13/04/2024 2932283334 Mrs. RUKHMANI BAI VEMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
360 NAWAGARH CH-03-001-063-002/329
() 		3303001000NRG24230220242062317 23/02/2024 MAHENDRA 3303001WL086039 MAHENDRA 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2932283361 MAHENDRA KU./HIRALAL GOYAL CHHATTISGARH GRAMIN BANK(607214)
361 NAWAGARH CH-03-001-065-001/186
() 		3303001000NRG24230220242057895 23/02/2024 satish 3303001WL085891 satish 00093 SBIN0RRCHGB 432 432 Processed 13/04/2024 2932283248 Mr. SATISH KUMAR VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
362 NAWAGARH CH-03-001-065-001/24-B
() 		3303001000NRG24230220242057924 23/02/2024 omprakash banjare 3303001WL085891 omprakash banjare 00093 SBIN0RRCHGB 432 432 Processed 13/04/2024 2932283247 Mr. OMPRAKASH BANJARE CHHATTISGARH GRAMIN BANK(607214)
363 NAWAGARH CH-03-001-065-001/240
() 		3303001000NRG24230220242057927 23/02/2024 dhaneshwari 3303001WL085891 dhaneshwari 00093 SBIN0RRCHGB 72 72 Processed 13/04/2024 2932283246 DHANESHWARI/ JAGDISH CHHATTISGARH GRAMIN BANK(607214)
364 NAWAGARH CH-03-001-072-001/124
() 		3303001000NRG24230220242061320 23/02/2024 bisahu 3303001WL086000 bisahu 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2932283353 Mrs. BISAHU W/O/SADHU RAM CHHATTISGARH GRAMIN BANK(607214)
365 NAWAGARH CH-03-001-072-001/173
() 		3303001000NRG24230220242061329 23/02/2024 khel bai 3303001WL086000 khel bai 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2932283589 Mrs. KHEL BAI W/O SUSHIL KUMAR . CHHATTISGARH GRAMIN BANK(607214)
366 NAWAGARH CH-03-001-072-001/173
() 		3303001000NRG24230220242061328 23/02/2024 sushil kumar 3303001WL086000 sushil kumar 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2932283590 Mr. SUSHIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
367 NAWAGARH CH-03-001-086-002/13
() 		3303001000NRG24230220242062063 23/02/2024 Bala Ram Yadav 3303001WL086021 Bala Ram Yadav 00093 SBIN0RRCHGB 840 840 Processed 13/04/2024 2932283668 MR BALARAM YADAV STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-086-002/13
() 		3303001000NRG24230220242062062 23/02/2024 rambai 3303001WL086021 rambai 00093 SBIN0RRCHGB 840 840 Processed 13/04/2024 2932283332 Mrs. RAMOTIN W/O RAJARAM CHHATTISGARH GRAMIN BANK(607214)
369 NAWAGARH CH-03-001-086-002/16
() 		3303001000NRG24230220242062071 23/02/2024 santan lal 3303001WL086021 santan lal 00093 SBIN0RRCHGB 900 900 Processed 14/04/2024 2932283498 SANTN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
370 NAWAGARH CH-03-001-086-002/180
() 		3303001000NRG24230220242062076 23/02/2024 Savita Bai 3303001WL086021 Savita Bai 00093 SBIN0RRCHGB 840 840 Processed 13/04/2024 2932283667 Mrs. SAVITA W/O SAHU CHHATTISGARH GRAMIN BANK(607214)
371 NAWAGARH CH-03-001-086-002/20
() 		3303001000NRG24230220242062085 23/02/2024 BISRU PRASAD DIWAKAR 3303001WL086021 BISRU PRASAD DIWAKAR 00093 SBIN0RRCHGB 700 700 Processed 13/04/2024 2932283705 Mr. BISARU MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
372 NAWAGARH CH-03-001-086-002/20
() 		3303001000NRG24230220242062086 23/02/2024 sampati 3303001WL086021 sampati 00093 SBIN0RRCHGB 700 700 Processed 13/04/2024 2932283331 Mrs. SAMPATI BAI SATANAMI CHHATTISGARH GRAMIN BANK(607214)
373 NAWAGARH CH-03-001-086-002/236
() 		3303001000NRG24230220242062095 23/02/2024 NITESH BARLE 3303001WL086021 NITESH BARLE 00093 SBIN0RRCHGB 420 420 Processed 13/04/2024 2932283138 Mrs. NITESH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
374 NAWAGARH CH-03-001-086-002/25
() 		3303001000NRG24230220242062102 23/02/2024 jivan 3303001WL086021 jivan 00093 SBIN0RRCHGB 700 700 Processed 13/04/2024 2932283666 JIVAN CHATURVEDI SO JANK CHATURVEDI UNION BANK OF INDIA(508500)
375 NAWAGARH CH-03-001-086-002/36-A
() 		3303001000NRG24230220242062107 23/02/2024 Manmati Bai 3303001WL086021 Manmati Bai 00093 SBIN0RRCHGB 840 840 Processed 14/04/2024 2932283299 MANMATI INDIA POST PAYMENTS BANK LIMITED(508528)
376 NAWAGARH CH-03-001-086-002/40
() 		3303001000NRG24230220242062113 23/02/2024 sukhbati 3303001WL086021 sukhbati 00093 SBIN0RRCHGB 840 840 Processed 13/04/2024 2932283565 Mrs. SUKH BAI W/O DHRAM . CHHATTISGARH GRAMIN BANK(607214)
377 NAWAGARH CH-03-001-086-002/45
() 		3303001000NRG24230220242062117 23/02/2024 ramesh 3303001WL086021 ramesh 00093 SBIN0RRCHGB 840 840 Processed 13/04/2024 2932283488 Mrs. SHANKAR PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
378 NAWAGARH CH-03-001-086-002/65
() 		3303001000NRG24230220242062131 23/02/2024 rajendra 3303001WL086021 rajendra 00093 SBIN0RRCHGB 840 840 Processed 13/04/2024 2932283527 Mr. RAJENDRA KUMAR PATRE CHHATTISGARH GRAMIN BANK(607214)
379 NAWAGARH CH-03-001-086-002/65
() 		3303001000NRG24230220242062132 23/02/2024 sarita 3303001WL086021 sarita 00093 SBIN0RRCHGB 840 840 Processed 13/04/2024 2932283526 Mrs. SARITA PATRE CHHATTISGARH GRAMIN BANK(607214)
380 NAWAGARH CH-03-001-086-002/78-A
() 		3303001000NRG24230220242062140 23/02/2024 PRAKASH DAS 3303001WL086021 PRAKASH DAS 00093 SBIN0RRCHGB 840 840 Processed 13/04/2024 2932283220 Mr. PRAKASH DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18366 18366
381 NAWAGARH CH-03-001-072-001/44
() 		3303001000NRG24230220242061343 23/02/2024 PANCHMATI BAI 3303001WL086000 PANCHMATI BAI 00121 CBIN0283377 900 900 Processed 13/04/2024 2932283115 Mrs. PANCHAMATI PANCHAMATI CHHATTISGARH GRAMIN BANK(607214)
382 NAWAGARH CH-03-001-072-001/44
() 		3303001000NRG24230220242061344 23/02/2024 santosh kumar 3303001WL086000 santosh kumar 00121 CBIN0283377 900 900 Processed 13/04/2024 2932283407 MR SANTOSH KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-086-002/49
() 		3303001000NRG24230220242062120 23/02/2024 NAGESHWAR 3303001WL086021 NAGESHWAR 00121 CBIN0283377 840 840 Processed 14/04/2024 2932283412 NAGESHWAR RATREY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
384 NAWAGARH CH-03-001-070-001/187
() 		3303001000NRG24230220242062881 23/02/2024 Monish Bharti 3303001WL086066 Monish Bharti 00152 HDFC0000916 1547 1547 Processed 13/04/2024 2932283394 MONISH BHARTI HDFC BANK LTD(607152)
385 NAWAGARH CH-03-001-070-001/192-A
() 		3303001000NRG24230220242062882 23/02/2024 Dharmendra Varma 3303001WL086066 Dharmendra Varma 00152 HDFC0000916 1547 1547 Processed 13/04/2024 2932283625 MR DHARMENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
386 NAWAGARH CH-03-001-083-002/24
() 		3303001000NRG24230220242059457 23/02/2024 THUKEL 3303001WL085943 THUKEL 00165 IBKL0001054 3060 3060 Processed 13/04/2024 2932283579 Mr. THUKEL RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3060 3060
387 NAWAGARH CH-03-001-086-002/168-A
() 		3303001000NRG24230220242062073 23/02/2024 NARENDRA KUMAR 3303001WL086021 NARENDRA KUMAR 00177 IOBA0002961 840 840 Processed 13/04/2024 2932283259 Narendra Kumar Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 840 840
388 NAWAGARH CH-03-001-042-002/179
() 		3303001000NRG24230220242062804 23/02/2024 sarita 3303001WL086061 sarita 00354 PUNB0023200 150 150 Processed 13/04/2024 2932283245 SARITA NAVRANGE PUNJAB NATIONAL BANK(508568)
SubTotal 150 150
389 NAWAGARH CH-03-001-086-002/1
() 		3303001000NRG24230220242062053 23/02/2024 subhash 3303001WL086021 subhash 00354 PUNB0130300 840 840 Processed 13/04/2024 2932283703 SUBHASH CHANDRA KHUNTE PUNJAB NATIONAL BANK(508568)
SubTotal 840 840
390 NAWAGARH CH-03-001-086-002/187
() 		3303001000NRG24230220242062078 23/02/2024 Tulasi Ratnakar 3303001WL086021 Tulasi Ratnakar 00354 PUNB0725100 140 140 Processed 13/04/2024 2932283216 TULSI S/O RAGHUNANDAN PUNJAB NATIONAL BANK(508568)
391 NAWAGARH CH-03-001-086-002/188
() 		3303001000NRG24230220242062080 23/02/2024 Santan Bai 3303001WL086021 Santan Bai 00354 PUNB0725100 280 280 Processed 13/04/2024 2932283215 SANTAN BAI PUNJAB NATIONAL BANK(508568)
SubTotal 420 420
392 NAWAGARH CH-03-001-084-001/229-A
() 		3303001000NRG24230220242062594 23/02/2024 bishal 3303001WL086045 bishal 00415 SBIN0000296 1326 1326 Processed 13/04/2024 2932283576 SHRI VISHAL KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
393 NAWAGARH CH-03-001-052-002/43
() 		3303001000NRG24230220242061442 23/02/2024 mantora 3303001WL086003 mantora 00415 SBIN0001843 750 750 Processed 13/04/2024 2932283419 Mrs. MANTORA DHRUW CHHATTISGARH GRAMIN BANK(607214)
394 NAWAGARH CH-03-001-052-003/30
() 		3303001000NRG24230220242061478 23/02/2024 iswarprasad 3303001WL086003 iswarprasad 00415 SBIN0001843 125 125 Processed 13/04/2024 2932283698 MR ISHWAR PRASAD TANDAN STATE BANK OF INDIA(508548)
SubTotal 875 875
395 NAWAGARH CH-03-001-009-002/218
() 		3303001000NRG24220220242056458 23/02/2024 Vinod Kumar 3303001WL085815 Vinod Kumar 00415 SBIN0005466 150 150 Processed 13/04/2024 2932283609 MR VINOD KUMAR STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-009-002/99
() 		3303001000NRG24220220242056464 23/02/2024 Manish 3303001WL085815 Manish 00415 SBIN0005466 150 150 Processed 13/04/2024 2932283734 MASTER MASTER MANISH STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-023-003/106
() 		3303001000NRG24230220242065961 23/02/2024 PUSTAK BAI 3303001WL086189 PUSTAK BAI 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283615 MRS PUSTAK BAI DINDORE STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-023-003/106
() 		3303001000NRG24230220242065962 23/02/2024 Rakesh Dindore 3303001WL086189 Rakesh Dindore 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283620 Rakesh Dindore AIRTEL PAYMENTS BANK LIMITED(990288)
399 NAWAGARH CH-03-001-023-003/176
() 		3303001000NRG24230220242065963 23/02/2024 jaya mathur 3303001WL086189 jaya mathur 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283414 MRS JAYA MATHUR STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-023-003/211
() 		3303001000NRG24230220242065966 23/02/2024 devkumar barmate 3303001WL086189 devkumar barmate 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283701 MR DEW KUMAR BARMAN STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-023-003/85
() 		3303001000NRG24230220242065971 23/02/2024 ANJULA 3303001WL086189 ANJULA 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283416 MISS MISS ANJULA STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-023-003/85
() 		3303001000NRG24230220242065972 23/02/2024 babita banjare 3303001WL086189 babita banjare 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283415 MISS BABITA BANJARE STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-023-003/85
() 		3303001000NRG24230220242065973 23/02/2024 Tomendra kumar 3303001WL086189 Tomendra kumar 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283308 Mr. TOMENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
404 NAWAGARH CH-03-001-028-002/18
() 		3303001000NRG24230220242070237 23/02/2024 rajni 3303001WL086281 rajni 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2932283472 MRS RAJNI NISHAD STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-034-001/120
() 		3303001000NRG24230220242063122 23/02/2024 Aghanu Yadav 3303001WL086079 Aghanu Yadav 00415 SBIN0005466 1080 1080 Processed 13/04/2024 2932283647 MR ADHANU YADAV STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-034-001/120
() 		3303001000NRG24230220242063123 23/02/2024 Nainmati Bai Yadav 3303001WL086079 Nainmati Bai Yadav 00415 SBIN0005466 1080 1080 Processed 13/04/2024 2932283648 MRS NAINMATI BIA YADAV STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-034-001/125
() 		3303001000NRG24230220242063125 23/02/2024 gita bai 3303001WL086079 gita bai 00415 SBIN0005466 1080 1080 Processed 13/04/2024 2932283343 MRS GITA BAI STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-034-001/125
() 		3303001000NRG24230220242063124 23/02/2024 Ravi 3303001WL086079 Ravi 00415 SBIN0005466 1080 1080 Processed 13/04/2024 2932283342 MR MR RAVI STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-034-001/130
() 		3303001000NRG24230220242063127 23/02/2024 laxmi bai sonwani 3303001WL086079 laxmi bai sonwani 00415 SBIN0005466 1080 1080 Processed 13/04/2024 2932283290 MR LAXMI BAI SONWANI STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-034-001/130
() 		3303001000NRG24230220242063126 23/02/2024 Vishnu Sonwani 3303001WL086079 Vishnu Sonwani 00415 SBIN0005466 1080 1080 Processed 13/04/2024 2932283673 MR BISHNU SONWANI STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-034-001/26
() 		3303001000NRG24230220242063128 23/02/2024 CHANDRAKIRAN 3303001WL086079 CHANDRAKIRAN 00415 SBIN0005466 1080 1080 Processed 13/04/2024 2932283577 MR CHANDRA KIRAN BANJARE STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-034-001/26
() 		3303001000NRG24230220242063129 23/02/2024 LATABAI 3303001WL086079 LATABAI 00415 SBIN0005466 1080 1080 Processed 13/04/2024 2932283637 MRS LATA BAI BANJARE STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-034-001/26
() 		3303001000NRG24230220242063130 23/02/2024 Parshottam Kumar banjare 3303001WL086079 Parshottam Kumar banjare 00415 SBIN0005466 1080 1080 Processed 13/04/2024 2932283483 MR PARSHOTTAM KUMAR BANJARE STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-034-001/27
() 		3303001000NRG24230220242063132 23/02/2024 MANIBAI 3303001WL086079 MANIBAI 00415 SBIN0005466 1080 1080 Processed 13/04/2024 2932283444 MRS MANISHA BAI KHARE STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-034-001/27
() 		3303001000NRG24230220242063131 23/02/2024 TUNGAN 3303001WL086079 TUNGAN 00415 SBIN0005466 1080 1080 Processed 13/04/2024 2932283443 Mr. TUNGAN KHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
416 NAWAGARH CH-03-001-034-001/5
() 		3303001000NRG24230220242063134 23/02/2024 NIRMALABAI 3303001WL086079 NIRMALABAI 00415 SBIN0005466 1080 1080 Processed 13/04/2024 2932283473 MRS NIRMLA SATNAMI STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-034-001/5
() 		3303001000NRG24230220242063133 23/02/2024 RAMESH 3303001WL086079 RAMESH 00415 SBIN0005466 1080 1080 Processed 13/04/2024 2932283556 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-034-001/68-A
() 		3303001000NRG24230220242063135 23/02/2024 NARMADA 3303001WL086079 NARMADA 00415 SBIN0005466 1080 1080 Processed 13/04/2024 2932283269 MR NARMADA BAGHEL STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-041-002/149
() 		3303001000NRG24230220242062809 23/02/2024 HARICHAND 3303001WL086064 HARICHAND 00415 SBIN0005466 221 221 Processed 13/04/2024 2932283485 MR HARICHAND RAJPUT STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-041-002/150
() 		3303001000NRG24230220242062810 23/02/2024 RAMCHAND 3303001WL086064 RAMCHAND 00415 SBIN0005466 221 221 Processed 13/04/2024 2932283560 MR RAMCHAND V STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-041-002/8-A
() 		3303001000NRG24230220242062805 23/02/2024 Arvind Kumar 3303001WL086062 Arvind Kumar 00415 SBIN0005466 150 150 Processed 13/04/2024 2932283613 MR ARVIND VERMA STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-052-002/28
() 		3303001000NRG24230220242061431 23/02/2024 SUMAN BAI 3303001WL086003 SUMAN BAI 00415 SBIN0005466 500 500 Processed 13/04/2024 2932283736 Mrs. SUMITRA BAI MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
423 NAWAGARH CH-03-001-052-002/31
() 		3303001000NRG24230220242061438 23/02/2024 CHAMELI 3303001WL086003 CHAMELI 00415 SBIN0005466 625 625 Processed 13/04/2024 2932283436 MRS CHAMELI BAI DHRUW STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-052-003/1
() 		3303001000NRG24230220242061450 23/02/2024 vijay 3303001WL086003 vijay 00415 SBIN0005466 750 750 Processed 13/04/2024 2932283551 Mr. VIJAY KUMAR LAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
425 NAWAGARH CH-03-001-052-003/13
() 		3303001000NRG24230220242061452 23/02/2024 sadhan 3303001WL086003 sadhan 00415 SBIN0005466 625 625 Processed 13/04/2024 2932283739 MRS SADHAN BAI DESHLAHRE STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-052-003/13
() 		3303001000NRG24230220242061451 23/02/2024 sudarshan 3303001WL086003 sudarshan 00415 SBIN0005466 500 500 Processed 13/04/2024 2932283371 Mr. SUDARSHAN DAS DESHLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
427 NAWAGARH CH-03-001-052-003/14
() 		3303001000NRG24230220242061453 23/02/2024 usha bai 3303001WL086003 usha bai 00415 SBIN0005466 750 750 Processed 13/04/2024 2932283370 Mr. USHA GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
428 NAWAGARH CH-03-001-052-003/2
() 		3303001000NRG24230220242061463 23/02/2024 chandra 3303001WL086003 chandra 00415 SBIN0005466 625 625 Processed 13/04/2024 2932283376 MR CHANDRAVILAS DESHALAHRE STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-052-003/2
() 		3303001000NRG24230220242061462 23/02/2024 mangelal 3303001WL086003 mangelal 00415 SBIN0005466 500 500 Processed 13/04/2024 2932283382 MR MR MUNGELAL STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-052-003/20
() 		3303001000NRG24230220242061464 23/02/2024 DUKHURRAM 3303001WL086003 DUKHURRAM 00415 SBIN0005466 750 750 Processed 13/04/2024 2932283384 MR DUKHU RAM YADAV STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-052-003/21
() 		3303001000NRG24230220242061469 23/02/2024 KAMALPRASHAD 3303001WL086003 KAMALPRASHAD 00415 SBIN0005466 750 750 Processed 13/04/2024 2932283375 Mr. KAMAL PRASAD TANDON CHHATTISGARH GRAMIN BANK(607214)
432 NAWAGARH CH-03-001-052-003/21
() 		3303001000NRG24230220242061468 23/02/2024 KUMARI 3303001WL086003 KUMARI 00415 SBIN0005466 500 500 Processed 13/04/2024 2932283383 MRS KUMARI BAI TANDAN STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-052-003/23
() 		3303001000NRG24230220242061472 23/02/2024 SADHRAM 3303001WL086003 SADHRAM 00415 SBIN0005466 625 625 Processed 13/04/2024 2932283422 Mr. SADHRAM LAHRE CHHATTISGARH GRAMIN BANK(607214)
434 NAWAGARH CH-03-001-052-003/27
() 		3303001000NRG24230220242061473 23/02/2024 sita bai 3303001WL086003 sita bai 00415 SBIN0005466 625 625 Processed 13/04/2024 2932283372 MRS SEETADEVI YADAV STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-052-003/28
() 		3303001000NRG24230220242061475 23/02/2024 SITALA 3303001WL086003 SITALA 00415 SBIN0005466 625 625 Processed 13/04/2024 2932283740 MRS SHASHI KALA STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-052-003/3
() 		3303001000NRG24230220242061477 23/02/2024 champa 3303001WL086003 champa 00415 SBIN0005466 750 750 Processed 13/04/2024 2932283438 MRS CHAMPA BAI STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-052-003/3
() 		3303001000NRG24230220242061476 23/02/2024 shatruhan 3303001WL086003 shatruhan 00415 SBIN0005466 750 750 Processed 13/04/2024 2932283381 MR MR SHATRUHAN STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-052-003/30
() 		3303001000NRG24230220242061480 23/02/2024 Suruj bai 3303001WL086003 Suruj bai 00415 SBIN0005466 750 750 Processed 13/04/2024 2932283659 MRS SURUJ TANDON STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-052-003/33
() 		3303001000NRG24230220242061481 23/02/2024 ujlibai 3303001WL086003 ujlibai 00415 SBIN0005466 125 125 Processed 13/04/2024 2932283421 MRS UJALI BAI DESHLAHRE STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-052-003/35
() 		3303001000NRG24230220242061483 23/02/2024 DHANSHAY 3303001WL086003 DHANSHAY 00415 SBIN0005466 375 375 Processed 13/04/2024 2932283733 MR DHANSAY O STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-052-003/51
() 		3303001000NRG24230220242061491 23/02/2024 GANGA BAI 3303001WL086003 GANGA BAI 00415 SBIN0005466 750 750 Processed 14/04/2024 2932283088 GANGA BAI GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
442 NAWAGARH CH-03-001-052-003/54
() 		3303001000NRG24230220242061493 23/02/2024 ANJULA 3303001WL086003 ANJULA 00415 SBIN0005466 750 750 Processed 13/04/2024 2932283658 MRS ANJULA DESHLAHRE STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-052-003/60
() 		3303001000NRG24230220242061496 23/02/2024 BALAK DAS 3303001WL086003 BALAK DAS 00415 SBIN0005466 375 375 Processed 13/04/2024 2932283660 MR BALAK DAS STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-057-001/199
() 		3303001000NRG24230220242061502 23/02/2024 khowaram 3303001WL086004 khowaram 00415 SBIN0005466 320 320 Processed 13/04/2024 2932283491 MR KHOMRAM VARMA STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-057-001/199
() 		3303001000NRG24230220242061503 23/02/2024 paretan 3303001WL086004 paretan 00415 SBIN0005466 320 320 Processed 13/04/2024 2932283378 MRS PARETAN BAI VERMA STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-057-001/318-A
() 		3303001000NRG24230220242061504 23/02/2024 Devdatt 3303001WL086004 Devdatt 00415 SBIN0005466 320 320 Processed 13/04/2024 2932283484 MR DEVDATT VERMA STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-059-001/106
() 		3303001000NRG24230220242062157 23/02/2024 BAHORIK 3303001WL086022 BAHORIK 00415 SBIN0005466 750 750 Processed 13/04/2024 2932283439 Mr. BAHORIK RAM NISHAD SO PUNNIRAM NISHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
448 NAWAGARH CH-03-001-059-001/106-A
() 		3303001000NRG24230220242062158 23/02/2024 KAMINI NISHAD 3303001WL086022 KAMINI NISHAD 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283661 MRS KAMINI BAI STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-059-001/11-B
() 		3303001000NRG24230220242062159 23/02/2024 DHANSINGH 3303001WL086022 DHANSINGH 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283325 MR DHANSINGH CHAUHAN STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-059-001/11-B
() 		3303001000NRG24230220242062160 23/02/2024 JAMUNA 3303001WL086022 JAMUNA 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283324 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-059-001/125
() 		3303001000NRG24230220242062161 23/02/2024 DHURSINGH 3303001WL086022 DHURSINGH 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283605 MR DHURSINGH CHAUHAN STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-059-001/125
() 		3303001000NRG24230220242062162 23/02/2024 PARMILA 3303001WL086022 PARMILA 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283604 MRS PRAMILA CHOUHAN STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-059-001/16
() 		3303001000NRG24230220242062163 23/02/2024 DANNU SAHU 3303001WL086022 DANNU SAHU 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283486 MR DHANNU SAHU STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-059-001/16
() 		3303001000NRG24230220242062164 23/02/2024 SUNITA 3303001WL086022 SUNITA 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283487 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-059-001/17
() 		3303001000NRG24230220242062165 23/02/2024 RAMESH 3303001WL086022 RAMESH 00415 SBIN0005466 750 750 Processed 13/04/2024 2932283595 MR RAMESH SAHU STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-059-001/17
() 		3303001000NRG24230220242062166 23/02/2024 SANTOSHI 3303001WL086022 SANTOSHI 00415 SBIN0005466 750 750 Processed 13/04/2024 2932283699 MRS SANTOSHI KUMARI SAHU STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-059-001/191
() 		3303001000NRG24230220242062168 23/02/2024 GOMTI 3303001WL086022 GOMTI 00415 SBIN0005466 750 750 Processed 13/04/2024 2932283087 MRS GOMATI NISHAD STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-059-001/191
() 		3303001000NRG24230220242062167 23/02/2024 RAMKHELAWAN 3303001WL086022 RAMKHELAWAN 00415 SBIN0005466 750 750 Processed 13/04/2024 2932283640 RAMKHELAWAN NISHAD PUNJAB NATIONAL BANK(508568)
459 NAWAGARH CH-03-001-059-001/217
() 		3303001000NRG24230220242062169 23/02/2024 LOKHAN DAS 3303001WL086022 LOKHAN DAS 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283274 MR LOKHAN DAS MANIKPURI STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-059-001/28
() 		3303001000NRG24230220242062171 23/02/2024 KAIYAN 3303001WL086022 KAIYAN 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283335 MRS KAIYAN BAI YADAV STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-059-001/28
() 		3303001000NRG24230220242062170 23/02/2024 PYARE LAL 3303001WL086022 PYARE LAL 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283519 MR PYARELAL YADAW STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-059-001/74
() 		3303001000NRG24230220242062172 23/02/2024 durpati 3303001WL086022 durpati 00415 SBIN0005466 450 450 Processed 13/04/2024 2932283603 MRS DURPATI VERMA STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-059-001/77
() 		3303001000NRG24230220242062174 23/02/2024 JAYPRAKASH 3303001WL086022 JAYPRAKASH 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283482 MR JAYPRAKASH O STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-059-001/77
() 		3303001000NRG24230220242062173 23/02/2024 SAMPATTIDEVI 3303001WL086022 SAMPATTIDEVI 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283550 MRS SAMPATI BAI PAL STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-059-001/77-A
() 		3303001000NRG24230220242062175 23/02/2024 LAXSHMAN PAL 3303001WL086022 LAXSHMAN PAL 00415 SBIN0005466 750 750 Processed 13/04/2024 2932283261 MR LAKSHMAN PAL STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-059-001/85
() 		3303001000NRG24230220242062176 23/02/2024 DURPATI 3303001WL086022 DURPATI 00415 SBIN0005466 750 750 Processed 13/04/2024 2932283574 MRS DURPATI MANIKPURI STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-059-002/10
() 		3303001000NRG24230220242070238 23/02/2024 NAKUL KUMAR 3303001WL086282 NAKUL KUMAR 00415 SBIN0005466 150 150 Processed 13/04/2024 2932283738 MR NAKUL KUMAR STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-059-002/10
() 		3303001000NRG24230220242070239 23/02/2024 NITA 3303001WL086282 NITA 00415 SBIN0005466 150 150 Processed 13/04/2024 2932283649 MISS MISS NITA STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-059-002/111
() 		3303001000NRG24230220242070241 23/02/2024 Devraj 3303001WL086282 Devraj 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283737 MR MR DEVRAJ STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-059-002/136
() 		3303001000NRG24230220242070242 23/02/2024 sanat 3303001WL086282 sanat 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283092 Mr. SANAT S/O SEUK AND . CHHATTISGARH GRAMIN BANK(607214)
471 NAWAGARH CH-03-001-059-002/152
() 		3303001000NRG24230220242070243 23/02/2024 SUMEET 3303001WL086282 SUMEET 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283096 MR MR SOMIT STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-059-002/157
() 		3303001000NRG24230220242070244 23/02/2024 TIRITH 3303001WL086282 TIRITH 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283495 MR TIRITHRAM NISHAD STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-059-002/175
() 		3303001000NRG24230220242070246 23/02/2024 rajkumari 3303001WL086282 rajkumari 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283095 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-059-002/175
() 		3303001000NRG24230220242070245 23/02/2024 santram 3303001WL086282 santram 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283420 MR MR SANTRAM STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-059-002/198
() 		3303001000NRG24230220242070247 23/02/2024 ANJANI 3303001WL086282 ANJANI 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283494 MRS ANJNI DHRUV STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-059-002/200
() 		3303001000NRG24230220242070248 23/02/2024 SUSHIL KUMAR 3303001WL086282 SUSHIL KUMAR 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283700 SUSHIL KUMAR IDBI BANK(607095)
477 NAWAGARH CH-03-001-059-002/217
() 		3303001000NRG24230220242070250 23/02/2024 KUNTI NISHAD 3303001WL086282 KUNTI NISHAD 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283418 MRS KUNTI NISHAD STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-059-002/241
() 		3303001000NRG24230220242070252 23/02/2024 INDRANI 3303001WL086282 INDRANI 00415 SBIN0005466 750 750 Processed 13/04/2024 2932283731 MRS INDRANI NISHAD STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-059-002/241
() 		3303001000NRG24230220242070251 23/02/2024 KUMAR 3303001WL086282 KUMAR 00415 SBIN0005466 750 750 Processed 13/04/2024 2932283545 MR KUMAR NISHAD STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-059-002/244
() 		3303001000NRG24230220242070253 23/02/2024 TARUN CHOUHAN 3303001WL086282 TARUN CHOUHAN 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283379 MR TARUN CHAUHAN STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-059-002/246-A
() 		3303001000NRG24230220242070254 23/02/2024 RAMKUMAR 3303001WL086282 RAMKUMAR 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283090 MR MR RAMKUMAR STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-059-002/250
() 		3303001000NRG24230220242070255 23/02/2024 SANTOSHI 3303001WL086282 SANTOSHI 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283730 MRS SANTOSHI NISHAD STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-059-002/26
() 		3303001000NRG24230220242070256 23/02/2024 MUNNA 3303001WL086282 MUNNA 00415 SBIN0005466 750 750 Processed 13/04/2024 2932283336 Mr. MUNNA S/O RAGHUNATH AND . CHHATTISGARH GRAMIN BANK(607214)
484 NAWAGARH CH-03-001-059-002/26
() 		3303001000NRG24230220242070257 23/02/2024 PRAMILA 3303001WL086282 PRAMILA 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283364 MRS PARMILA BAI STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-059-002/261-B
() 		3303001000NRG24230220242070259 23/02/2024 DUJIYA RAVT 3303001WL086282 DUJIYA RAVT 00415 SBIN0005466 750 750 Processed 13/04/2024 2932283610 MRS DUJIYA RAVT STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-059-002/261-B
() 		3303001000NRG24230220242070258 23/02/2024 KISHUN RAVT 3303001WL086282 KISHUN RAVT 00415 SBIN0005466 750 750 Processed 13/04/2024 2932283611 MR KISHUN RAVT STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-059-002/30
() 		3303001000NRG24230220242070261 23/02/2024 KAYA 3303001WL086282 KAYA 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283366 MRS KAYA BAI STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-059-002/30
() 		3303001000NRG24230220242070260 23/02/2024 SITA RAM 3303001WL086282 SITA RAM 00415 SBIN0005466 750 750 Processed 13/04/2024 2932283365 MR MR SITARAM STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-059-002/35-A
() 		3303001000NRG24230220242070262 23/02/2024 RAJKUMRI 3303001WL086282 RAJKUMRI 00415 SBIN0005466 150 150 Processed 13/04/2024 2932283587 RAJKUMARI W O DILIP BANK OF BARODA(606985)
490 NAWAGARH CH-03-001-059-002/57
() 		3303001000NRG24230220242070264 23/02/2024 SUNITA 3303001WL086282 SUNITA 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283586 MRS MRS SUNITA STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-059-002/57
() 		3303001000NRG24230220242070263 23/02/2024 SYAMLAL DAHRIYA 3303001WL086282 SYAMLAL DAHRIYA 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283380 MR MR SHYAMLAL STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-059-002/63
() 		3303001000NRG24230220242070266 23/02/2024 AMRIT 3303001WL086282 AMRIT 00415 SBIN0005466 750 750 Processed 13/04/2024 2932283546 MRS AMRIT SONWANI STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-059-002/63
() 		3303001000NRG24230220242070265 23/02/2024 LAKHAN 3303001WL086282 LAKHAN 00415 SBIN0005466 750 750 Processed 13/04/2024 2932283547 Mr. LAKHAN LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
494 NAWAGARH CH-03-001-059-002/64
() 		3303001000NRG24230220242070268 23/02/2024 ARTI 3303001WL086282 ARTI 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283093 MRS ARATI BAI KURRE STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-059-002/64
() 		3303001000NRG24230220242070267 23/02/2024 KRIPAL KUMAR 3303001WL086282 KRIPAL KUMAR 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283423 MR KRIPAL KURRE STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-059-002/84
() 		3303001000NRG24230220242070269 23/02/2024 dulari 3303001WL086282 dulari 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283327 MRS DULARI YADAW STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-059-002/84-A
() 		3303001000NRG24230220242070270 23/02/2024 ballu yadaw 3303001WL086282 ballu yadaw 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283729 MR BALLU YADAW STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-059-002/84-A
() 		3303001000NRG24230220242070271 23/02/2024 sita yadav 3303001WL086282 sita yadav 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283650 MRS SITA YADAV STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-059-002/88
() 		3303001000NRG24230220242070272 23/02/2024 FULSING 3303001WL086282 FULSING 00415 SBIN0005466 750 750 Processed 13/04/2024 2932283089 Mr. FULSINGH YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
500 NAWAGARH CH-03-001-059-002/88
() 		3303001000NRG24230220242070273 23/02/2024 LALITA 3303001WL086282 LALITA 00415 SBIN0005466 750 750 Processed 13/04/2024 2932283094 MRS LALITA YADAV STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-059-002/96
() 		3303001000NRG24230220242070274 23/02/2024 fuleshwari 3303001WL086282 fuleshwari 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283492 Mrs. PHULESHWARI YADAV INDIAN BANK(607105)
502 NAWAGARH CH-03-001-059-002/96
() 		3303001000NRG24230220242070275 23/02/2024 ramchand yadav 3303001WL086282 ramchand yadav 00415 SBIN0005466 900 900 Processed 14/04/2024 2932283091 RAMCHAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
503 NAWAGARH CH-03-001-059-003/108-B
() 		3303001000NRG24230220242062178 23/02/2024 RUKHAMANI SAHU 3303001WL086022 RUKHAMANI SAHU 00415 SBIN0005466 750 750 Processed 13/04/2024 2932283345 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-059-003/112-C
() 		3303001000NRG24230220242062180 23/02/2024 Omprakash nishad 3303001WL086022 Omprakash nishad 00415 SBIN0005466 750 750 Processed 14/04/2024 2932283357 OMPRAKASH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
505 NAWAGARH CH-03-001-059-003/112-C
() 		3303001000NRG24230220242062179 23/02/2024 Saraswati bai nishad 3303001WL086022 Saraswati bai nishad 00415 SBIN0005466 750 750 Processed 13/04/2024 2932283341 MRS SARASWATI BAI NISHAD STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-059-003/133
() 		3303001000NRG24230220242062181 23/02/2024 SONSAY 3303001WL086022 SONSAY 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283522 MR SONSAY VERMA STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-059-003/162
() 		3303001000NRG24230220242062184 23/02/2024 DURGESHWARI 3303001WL086022 DURGESHWARI 00415 SBIN0005466 150 150 Processed 13/04/2024 2932283634 MRS DURGESHWARI SAHU STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-059-003/162
() 		3303001000NRG24230220242062183 23/02/2024 OMKAR SAHU 3303001WL086022 OMKAR SAHU 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283606 ONKAR PRASAD SAHU S/O TOSURAM SAHU BANK OF INDIA(508505)
509 NAWAGARH CH-03-001-059-003/3
() 		3303001000NRG24230220242062186 23/02/2024 SUMITRA 3303001WL086022 SUMITRA 00415 SBIN0005466 750 750 Processed 13/04/2024 2932283602 MRS SUMINTRA BAI STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-059-003/32
() 		3303001000NRG24230220242062187 23/02/2024 MANIRAM 3303001WL086022 MANIRAM 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283561 Mr. MANI RAM S/O KISUN AND . CHHATTISGARH GRAMIN BANK(607214)
511 NAWAGARH CH-03-001-063-001/71
() 		3303001000NRG24230220242063336 23/02/2024 ROHIT 3303001WL086085 ROHIT 00415 SBIN0005466 1428 1428 Processed 13/04/2024 2932283684 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-063-001/87
() 		3303001000NRG24230220242063340 23/02/2024 SAMMAT BAI 3303001WL086085 SAMMAT BAI 00415 SBIN0005466 1632 1632 Processed 13/04/2024 2932283538 MRS SAMMAT BAI STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-063-002/112
() 		3303001000NRG24230220242062305 23/02/2024 DINESH 3303001WL086039 DINESH 00415 SBIN0005466 750 750 Processed 13/04/2024 2932283413 MR MR DINESH STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-063-002/112
() 		3303001000NRG24230220242062306 23/02/2024 SHASHI BAI 3303001WL086039 SHASHI BAI 00415 SBIN0005466 750 750 Processed 13/04/2024 2932283417 MRS SHASHI YADAV STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-063-002/12-A
() 		3303001000NRG24230220242062307 23/02/2024 JAIRAM 3303001WL086039 JAIRAM 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283638 MR JAI RAM YADAV STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-063-002/2
() 		3303001000NRG24230220242062309 23/02/2024 kanchanbai 3303001WL086039 kanchanbai 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283722 MRS KANCHAN O STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-063-002/2
() 		3303001000NRG24230220242062310 23/02/2024 sunitabai 3303001WL086039 sunitabai 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283678 MRS SUNITA O STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-063-002/2
() 		3303001000NRG24230220242062308 23/02/2024 TIJURAM 3303001WL086039 TIJURAM 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283266 MR TIJU RAM STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-063-002/20
() 		3303001000NRG24230220242062312 23/02/2024 KAUSHILYA 3303001WL086039 KAUSHILYA 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283677 MRS KAUSHILYA O STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-063-002/20
() 		3303001000NRG24230220242062311 23/02/2024 rajkumar 3303001WL086039 rajkumar 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283256 MR RAJKUMAR SEN STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-063-002/22
() 		3303001000NRG24230220242062313 23/02/2024 DILESAR 3303001WL086039 DILESAR 00415 SBIN0005466 900 900 Processed 14/04/2024 2932283260 DILESHVAR KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
522 NAWAGARH CH-03-001-063-002/22
() 		3303001000NRG24230220242062314 23/02/2024 jamuna bai 3303001WL086039 jamuna bai 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283271 MRS JAMUNA BAI DHRUV STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-063-002/29
() 		3303001000NRG24230220242062316 23/02/2024 RAJANU 3303001WL086039 RAJANU 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283653 MR RAJANU PATEL STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-063-002/29
() 		3303001000NRG24230220242062315 23/02/2024 sangeeta bai 3303001WL086039 sangeeta bai 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283720 MRS SANGITA BAI STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-063-002/346
() 		3303001000NRG24230220242062321 23/02/2024 NARENDRA KUMAR 3303001WL086039 NARENDRA KUMAR 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283674 MR NARENDRA KUMAR VAISHNAV STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-063-002/346
() 		3303001000NRG24230220242062323 23/02/2024 usha 3303001WL086039 usha 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283304 MISS USHA STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-063-002/347
() 		3303001000NRG24230220242062324 23/02/2024 SANJAY 3303001WL086039 SANJAY 00415 SBIN0005466 900 900 Processed 14/04/2024 2932283263 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
528 NAWAGARH CH-03-001-063-002/347
() 		3303001000NRG24230220242062325 23/02/2024 SARITA 3303001WL086039 SARITA 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283264 MRS SHARITA STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-063-002/412
() 		3303001000NRG24230220242062326 23/02/2024 VISHNU 3303001WL086039 VISHNU 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283671 MR VISHNU KUMAR SAHU STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-063-002/7
() 		3303001000NRG24230220242062327 23/02/2024 BINDA 3303001WL086039 BINDA 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283656 MR BINDARAM SAHU STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-063-002/74
() 		3303001000NRG24230220242062328 23/02/2024 CHEDIN BAI 3303001WL086039 CHEDIN BAI 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283272 MRS CHHEDIN BAI PATEL STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-063-003/1
() 		3303001000NRG24230220242062331 23/02/2024 BREEZE BAI 3303001WL086039 BREEZE BAI 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283676 MRS BIRIJBAI O STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-063-003/107
() 		3303001000NRG24230220242062334 23/02/2024 Lukeshvri sahu 3303001WL086039 Lukeshvri sahu 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283362 MRS LUKESHWARI SAHU STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-063-003/107
() 		3303001000NRG24230220242062333 23/02/2024 ROSHAN 3303001WL086039 ROSHAN 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283552 MR ROSHAN SAHU STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-063-003/107
() 		3303001000NRG24230220242062332 23/02/2024 SHREERAM 3303001WL086039 SHREERAM 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283490 MR MR SHRIRAM STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-063-003/13
() 		3303001000NRG24230220242062335 23/02/2024 BALAK DAS 3303001WL086039 BALAK DAS 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283478 MR BALAKDAS NAVRANG STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-063-003/13-A
() 		3303001000NRG24230220242062336 23/02/2024 MAHESH 3303001WL086039 MAHESH 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283654 MR MAHESH NAVRANG STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-063-003/13-A
() 		3303001000NRG24230220242062337 23/02/2024 Utari 3303001WL086039 Utari 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283682 MRS UTTARI BAI STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-063-003/18
() 		3303001000NRG24230220242062340 23/02/2024 RAMSAY 3303001WL086039 RAMSAY 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283641 MR RAMSAY SAHU STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-063-003/18-A
() 		3303001000NRG24230220242062342 23/02/2024 GAJANAND 3303001WL086039 GAJANAND 00415 SBIN0005466 900 900 Rejected 13/04/2024 2932283440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 NAWAGARH CH-03-001-063-003/20
() 		3303001000NRG24230220242062344 23/02/2024 AHILYA 3303001WL086039 AHILYA 00415 SBIN0005466 900 900 Processed 14/04/2024 2932283276 AHILYA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
542 NAWAGARH CH-03-001-063-003/20
() 		3303001000NRG24230220242062343 23/02/2024 BHAGWAT 3303001WL086039 BHAGWAT 00415 SBIN0005466 900 900 Processed 14/04/2024 2932283497 BHAGAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
543 NAWAGARH CH-03-001-063-003/22
() 		3303001000NRG24230220242062349 23/02/2024 SAROJ BAI 3303001WL086039 SAROJ BAI 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283537 MRS SAROJ BAI STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-063-003/22-A
() 		3303001000NRG24230220242062350 23/02/2024 SANTOSH KUMAR 3303001WL086039 SANTOSH KUMAR 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283303 MASTER SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-063-003/24
() 		3303001000NRG24230220242062351 23/02/2024 DURPAT BAI 3303001WL086039 DURPAT BAI 00415 SBIN0005466 150 150 Processed 13/04/2024 2932283543 MRS DURPAT SAHU STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-063-003/299
() 		3303001000NRG24230220242062353 23/02/2024 HEMUN 3303001WL086039 HEMUN 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283339 MR HEMUN SAHU STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-063-003/299
() 		3303001000NRG24230220242062354 23/02/2024 KAUSHILYA 3303001WL086039 KAUSHILYA 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283681 MRS KEOSHILYA BAI SAHOO STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-063-003/3
() 		3303001000NRG24230220242062355 23/02/2024 DUKALHA 3303001WL086039 DUKALHA 00415 SBIN0005466 900 900 Processed 14/04/2024 2932283349 DUKLAHA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
549 NAWAGARH CH-03-001-063-003/3
() 		3303001000NRG24230220242062356 23/02/2024 shivakanti 3303001WL086039 shivakanti 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283582 MR SHIVKANTI PATEL STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-063-003/309
() 		3303001000NRG24230220242062359 23/02/2024 RAMBHA BAI 3303001WL086039 RAMBHA BAI 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283685 MRS RAMBHA BANDHE STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-063-003/309
() 		3303001000NRG24230220242062358 23/02/2024 SUSHIL 3303001WL086039 SUSHIL 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283655 MR SUSHIL BANDHE STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-063-003/31
() 		3303001000NRG24230220242062361 23/02/2024 GOPAL 3303001WL086039 GOPAL 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283302 MR GOPAL JANGADE STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-063-003/314
() 		3303001000NRG24230220242062362 23/02/2024 RAM 3303001WL086039 RAM 00415 SBIN0005466 900 900 Processed 14/04/2024 2932283268 RAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
554 NAWAGARH CH-03-001-063-003/314
() 		3303001000NRG24230220242062363 23/02/2024 shailkumari 3303001WL086039 shailkumari 00415 SBIN0005466 900 900 Processed 14/04/2024 2932283721 SHAILKUMARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
555 NAWAGARH CH-03-001-063-003/33-A
() 		3303001000NRG24230220242062364 23/02/2024 GANESH 3303001WL086039 GANESH 00415 SBIN0005466 900 900 Processed 14/04/2024 2932283735 GANESH RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
556 NAWAGARH CH-03-001-063-003/356
() 		3303001000NRG24230220242062373 23/02/2024 DWARIKA 3303001WL086039 DWARIKA 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283632 MR DWARIKA PATEL STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-063-003/364
() 		3303001000NRG24230220242062378 23/02/2024 PARMILA BAI 3303001WL086039 PARMILA BAI 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283683 MRS PARMILA BAI STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-063-003/364
() 		3303001000NRG24230220242062377 23/02/2024 RAMESHWAR 3303001WL086039 RAMESHWAR 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283619 MR RAMESHWAR SAHU STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-063-003/38
() 		3303001000NRG24230220242062379 23/02/2024 JAIKISHAN 3303001WL086039 JAIKISHAN 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283618 MR JAYKISHAN SAHU STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-063-003/38
() 		3303001000NRG24230220242062380 23/02/2024 SHARDA 3303001WL086039 SHARDA 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283686 MRS SHARDA SAHU STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-063-003/394
() 		3303001000NRG24230220242062381 23/02/2024 MOHIT 3303001WL086039 MOHIT 00415 SBIN0005466 900 900 Processed 14/04/2024 2932283391 MOHIT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
562 NAWAGARH CH-03-001-063-003/394
() 		3303001000NRG24230220242062382 23/02/2024 SUMINTRA 3303001WL086039 SUMINTRA 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283530 MRS SUMITRA TELI STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-063-003/41
() 		3303001000NRG24230220242062385 23/02/2024 MANDAVIBAI 3303001WL086039 MANDAVIBAI 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283675 MRS MANDVI SAHU STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-063-003/41
() 		3303001000NRG24230220242062384 23/02/2024 NETRAM 3303001WL086039 NETRAM 00415 SBIN0005466 900 900 Processed 14/04/2024 2932283273 NETRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
565 NAWAGARH CH-03-001-063-003/436
() 		3303001000NRG24230220242062387 23/02/2024 dhanbai patel 3303001WL086039 dhanbai patel 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283679 MRS DHAN BAI STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-063-003/52
() 		3303001000NRG24230220242062388 23/02/2024 HIrDERAM 3303001WL086039 HIrDERAM 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283584 MR HIRADE RAM SAHU STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-063-003/6
() 		3303001000NRG24230220242062392 23/02/2024 RAMGOPAL 3303001WL086039 RAMGOPAL 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283571 MR RAMGOPAL GENDRE STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-063-003/88
() 		3303001000NRG24230220242062395 23/02/2024 PUNNI BAI 3303001WL086039 PUNNI BAI 00415 SBIN0005466 900 900 Processed 13/04/2024 2932283719 MRS PUNNI BAI PATEL STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-065-002/41
() 		3303001000NRG24230220242058041 23/02/2024 Sukhdev 3303001WL085891 Sukhdev 00415 SBIN0005466 144 144 Processed 13/04/2024 2932283262 MR SUKDEV MAHILAMG STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-084-001/128-A
() 		3303001000NRG24230220242062591 23/02/2024 rajkumari 3303001WL086045 rajkumari 00415 SBIN0005466 1326 1326 Processed 13/04/2024 2932283531 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-084-001/157
() 		3303001000NRG24230220242062592 23/02/2024 dhanush 3303001WL086045 dhanush 00415 SBIN0005466 1326 1326 Processed 13/04/2024 2932283328 SHRI DHANUSH RAM SAHU STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-084-001/158
() 		3303001000NRG24230220242062593 23/02/2024 nandani 3303001WL086045 nandani 00415 SBIN0005466 1326 1326 Processed 13/04/2024 2932283532 MRS NANDANI NISHAD STATE BANK OF INDIA(508548)
SubTotal 147494 147494
573 NAWAGARH CH-03-001-023-003/202
() 		3303001000NRG24230220242065965 23/02/2024 rajani bhaskar 3303001WL086189 rajani bhaskar 00415 SBIN0005776 900 900 Processed 13/04/2024 2932283635 MISS RAJNI KUMARI GHRITLAHRE STATE BANK OF INDIA(508548)
SubTotal 900 900
574 NAWAGARH CH-03-001-050-001/283
() 		3303001000NRG24230220242062293 23/02/2024 DINESH KUMAR 3303001WL086038 DINESH KUMAR 00415 SBIN0006246 900 900 Processed 13/04/2024 2932283295 DINESH VERMA SO PUNCHRAM VERMA UNION BANK OF INDIA(508500)
575 NAWAGARH CH-03-001-052-002/8
() 		3303001000NRG24230220242061449 23/02/2024 SUSHILA 3303001WL086003 SUSHILA 00415 SBIN0006246 750 750 Processed 13/04/2024 2932283437 SUSHIL KUMAR UNION BANK OF INDIA(508500)
576 NAWAGARH CH-03-001-052-003/37
() 		3303001000NRG24230220242061486 23/02/2024 Madhuri Deshlahare 3303001WL086003 Madhuri Deshlahare 00415 SBIN0006246 750 750 Processed 13/04/2024 2932283397 MISS MADHURI DESHLAHARE STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-056-003/20
() 		3303001000NRG24230220242061556 23/02/2024 ASHOK KUMAR 3303001WL086008 ASHOK KUMAR 00415 SBIN0006246 1200 1200 Processed 13/04/2024 2932283702 MR ASHOK KUMAR SO SHRI TULSI RAM SO SHRI STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-056-003/23
() 		3303001000NRG24230220242061557 23/02/2024 TULSI 3303001WL086008 TULSI 00415 SBIN0006246 1200 1200 Processed 13/04/2024 2932283300 Mr. TULSIRAM MARKANDHEY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
579 NAWAGARH CH-03-001-056-003/407
() 		3303001000NRG24230220242061558 23/02/2024 Rajkumar 3303001WL086008 Rajkumar 00415 SBIN0006246 900 900 Processed 13/04/2024 2932283636 Mr. RAJKUMAR MARKANDEY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
580 NAWAGARH CH-03-001-056-003/621
() 		3303001000NRG24230220242061561 23/02/2024 madhuri markande 3303001WL086008 madhuri markande 00415 SBIN0006246 1200 1200 Processed 13/04/2024 2932283723 MRS MADHURI MARKANDEY STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-056-003/621
() 		3303001000NRG24230220242061560 23/02/2024 Vinod markande 3303001WL086008 Vinod markande 00415 SBIN0006246 1200 1200 Processed 13/04/2024 2932283367 MR VINOD MARKANDE STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-056-003/67
() 		3303001000NRG24230220242061562 23/02/2024 chandradhar 3303001WL086008 chandradhar 00415 SBIN0006246 150 150 Processed 13/04/2024 2932283493 Chandradhar Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
583 NAWAGARH CH-03-001-056-003/67
() 		3303001000NRG24230220242061563 23/02/2024 thginbai 3303001WL086008 thginbai 00415 SBIN0006246 150 150 Processed 13/04/2024 2932283534 Thagin Bai Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
584 NAWAGARH CH-03-001-070-001/168-A
() 		3303001000NRG24230220242062878 23/02/2024 Vimal Kumar Bharti 3303001WL086066 Vimal Kumar Bharti 00415 SBIN0006246 1547 1547 Processed 13/04/2024 2932283396 Master VIMAL KUMAR BHARITI CHHATTISGARH GRAMIN BANK(607214)
585 NAWAGARH CH-03-001-072-001/103
() 		3303001000NRG24230220242061316 23/02/2024 ROOPKUVAR 3303001WL086000 ROOPKUVAR 00415 SBIN0006246 900 900 Processed 13/04/2024 2932283569 MRS RUP KUNWAR SAHU STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-072-001/237
() 		3303001000NRG24230220242061335 23/02/2024 AMAN KUMAR YADAW 3303001WL086000 AMAN KUMAR YADAW 00415 SBIN0006246 900 900 Processed 13/04/2024 2932283359 MR AMAN KUMAR YADAV STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-083-002/148
() 		3303001000NRG24230220242059454 23/02/2024 HARISH SINGH CHAUHAN 3303001WL085943 HARISH SINGH CHAUHAN 00415 SBIN0006246 3060 3060 Processed 13/04/2024 2932283633 MR HARISH SINGH CHAUHAN STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-083-002/148
() 		3303001000NRG24230220242059455 23/02/2024 KHEMSINGH CHAUHAN 3303001WL085943 KHEMSINGH CHAUHAN 00415 SBIN0006246 3060 3060 Processed 13/04/2024 2932283672 MR KHEMSINGH CHAUHAN STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-083-002/15
() 		3303001000NRG24230220242062050 23/02/2024 GODAVARI 3303001WL086021 GODAVARI 00415 SBIN0006246 840 840 Processed 13/04/2024 2932283680 MRS GODAWARI WO TIKARAM STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-083-002/15
() 		3303001000NRG24230220242062049 23/02/2024 TIKA RAM 3303001WL086021 TIKA RAM 00415 SBIN0006246 840 840 Processed 13/04/2024 2932283479 TIKARAM VERMA SO PAN BANK OF BARODA(606985)
591 NAWAGARH CH-03-001-083-002/197
() 		3303001000NRG24230220242059456 23/02/2024 DHAN BAI 3303001WL085943 DHAN BAI 00415 SBIN0006246 3315 3315 Processed 13/04/2024 2932283687 MRS DHAN BAI CHELK STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-083-002/24
() 		3303001000NRG24230220242059458 23/02/2024 SOHAN 3303001WL085943 SOHAN 00415 SBIN0006246 3060 3060 Processed 13/04/2024 2932283474 SOHAN LAL VERMA SO T BANK OF BARODA(606985)
593 NAWAGARH CH-03-001-083-002/24
() 		3303001000NRG24230220242059459 23/02/2024 TIKESWARI 3303001WL085943 TIKESWARI 00415 SBIN0006246 3060 3060 Processed 13/04/2024 2932283475 MRS DIKESHWARI VERMA STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-083-002/48
() 		3303001000NRG24230220242059461 23/02/2024 CHANDRIKA BAI 3303001WL085943 CHANDRIKA BAI 00415 SBIN0006246 3315 3315 Processed 13/04/2024 2932283529 MRS CHNDRIKA BAI CHELKAR STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-083-002/48
() 		3303001000NRG24230220242059460 23/02/2024 MALIK RAM 3303001WL085943 MALIK RAM 00415 SBIN0006246 3315 3315 Processed 13/04/2024 2932283368 MR MALIK RAM SATNAMI STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-086-001/232
() 		3303001000NRG24230220242062665 23/02/2024 SANTOSHI 3303001WL086051 SANTOSHI 00415 SBIN0006246 1200 1200 Processed 13/04/2024 2932283555 SANTOSHI SAHU AXIS BANK(607153)
597 NAWAGARH CH-03-001-086-001/345-A
() 		3303001000NRG24230220242062667 23/02/2024 SUKHMAN 3303001WL086051 SUKHMAN 00415 SBIN0006246 200 200 Processed 13/04/2024 2932283521 MRS SUKHAMAN NISHAD STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-086-001/413
() 		3303001000NRG24230220242062796 23/02/2024 Yamini Dhruw 3303001WL086058 Yamini Dhruw 00415 SBIN0006246 300 300 Processed 13/04/2024 2932283651 MISS YAMINI DHRUW STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-086-001/455
() 		3303001000NRG24230220242062797 23/02/2024 Bijelal dhruw 3303001WL086058 Bijelal dhruw 00415 SBIN0006246 300 300 Processed 13/04/2024 2932283347 MR BIJELAL DHRUW STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-086-001/692
() 		3303001000NRG24230220242062798 23/02/2024 MUKESH 3303001WL086058 MUKESH 00415 SBIN0006246 300 300 Processed 13/04/2024 2932283346 MR MUKESH KUMAR NISHAD STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-086-002/109
() 		3303001000NRG24230220242062058 23/02/2024 SUNIL KUMAR KHUTE 3303001WL086021 SUNIL KUMAR KHUTE 00415 SBIN0006246 840 840 Processed 13/04/2024 2932283297 MR SUNIL KUMAR KHUTE STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-086-002/119
() 		3303001000NRG24230220242062061 23/02/2024 Ravishankar 3303001WL086021 Ravishankar 00415 SBIN0006246 140 140 Processed 14/04/2024 2932283535 RVI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
603 NAWAGARH CH-03-001-086-002/131-A
() 		3303001000NRG24230220242062064 23/02/2024 PRABHA BAI VERMA 3303001WL086021 PRABHA BAI VERMA 00415 SBIN0006246 840 840 Processed 14/04/2024 2932283411 PRABHA BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
604 NAWAGARH CH-03-001-086-002/135-A
() 		3303001000NRG24230220242062067 23/02/2024 Pramila Patre 3303001WL086021 Pramila Patre 00415 SBIN0006246 840 840 Processed 13/04/2024 2932283725 MRS PRMILA BAI PATRE STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-086-002/139
() 		3303001000NRG24230220242062068 23/02/2024 REKHA BAI YADAV 3303001WL086021 REKHA BAI YADAV 00415 SBIN0006246 840 840 Processed 13/04/2024 2932283393 REKHA BAI YADAW BANK OF INDIA(508505)
606 NAWAGARH CH-03-001-086-002/146
() 		3303001000NRG24230220242062069 23/02/2024 JAIYA LAHARE 3303001WL086021 JAIYA LAHARE 00415 SBIN0006246 900 900 Processed 13/04/2024 2932283663 MISS JAYA GHRITLAHARE STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-086-002/181
() 		3303001000NRG24230220242062077 23/02/2024 SHANGITA RATRE 3303001WL086021 SHANGITA RATRE 00415 SBIN0006246 840 840 Processed 14/04/2024 2932283410 SANGITA RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
608 NAWAGARH CH-03-001-086-002/188
() 		3303001000NRG24230220242062079 23/02/2024 Raghunandan Ratnakar 3303001WL086021 Raghunandan Ratnakar 00415 SBIN0006246 840 840 Processed 14/04/2024 2932283662 RAGHUNANDAN SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
609 NAWAGARH CH-03-001-086-002/19
() 		3303001000NRG24230220242062081 23/02/2024 RAMAYAN DIWAKAR 3303001WL086021 RAMAYAN DIWAKAR 00415 SBIN0006246 840 840 Processed 13/04/2024 2932283607 MR RAMAYAN DIWAKAR STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-086-002/199
() 		3303001000NRG24230220242062084 23/02/2024 UMA BAI MANIKPURI 3303001WL086021 UMA BAI MANIKPURI 00415 SBIN0006246 840 840 Processed 13/04/2024 2932283728 MR UMA BAI MANIKPURI STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-086-002/223
() 		3303001000NRG24230220242062090 23/02/2024 Mahedra kumar patil 3303001WL086021 Mahedra kumar patil 00415 SBIN0006246 840 840 Processed 13/04/2024 2932283340 MR MAHENDRA KUMAR PATIL STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-086-002/223
() 		3303001000NRG24230220242062091 23/02/2024 shila patil 3303001WL086021 shila patil 00415 SBIN0006246 840 840 Processed 13/04/2024 2932283664 MRS SHILA PATIL STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-086-002/23
() 		3303001000NRG24230220242062092 23/02/2024 NEHRU 3303001WL086021 NEHRU 00415 SBIN0006246 140 140 Processed 13/04/2024 2932283601 MR NEHRU PRASAD KHUNTE STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-086-002/241
() 		3303001000NRG24230220242062096 23/02/2024 KUMARI YADAV 3303001WL086021 KUMARI YADAV 00415 SBIN0006246 700 700 Processed 13/04/2024 2932283717 MRS KUMARI BAI YADAW STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-086-002/245-B
() 		3303001000NRG24230220242062099 23/02/2024 PANCH BAI 3303001WL086021 PANCH BAI 00415 SBIN0006246 560 560 Processed 13/04/2024 2932283665 MRS PANCH BAI DIWAKAR STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-086-002/246-B
() 		3303001000NRG24230220242062100 23/02/2024 DHARMENDRA KUMAR MATRE 3303001WL086021 DHARMENDRA KUMAR MATRE 00415 SBIN0006246 700 700 Processed 13/04/2024 2932283265 DHARMENDRA KUMAR MAT BANK OF BARODA(606985)
617 NAWAGARH CH-03-001-086-002/28-A
() 		3303001000NRG24230220242062105 23/02/2024 MONGARA 3303001WL086021 MONGARA 00415 SBIN0006246 840 840 Processed 13/04/2024 2932283718 MRS MONGRA BAI STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-086-002/37
() 		3303001000NRG24230220242062108 23/02/2024 kumari 3303001WL086021 kumari 00415 SBIN0006246 840 840 Processed 14/04/2024 2932283540 KUMARI BAI JENDARE INDIA POST PAYMENTS BANK LIMITED(508528)
619 NAWAGARH CH-03-001-086-002/41
() 		3303001000NRG24230220242062114 23/02/2024 samelal 3303001WL086021 samelal 00415 SBIN0006246 840 840 Processed 14/04/2024 2932283392 SAMELAL PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
620 NAWAGARH CH-03-001-086-002/45
() 		3303001000NRG24230220242062118 23/02/2024 HEMIN 3303001WL086021 HEMIN 00415 SBIN0006246 840 840 Processed 13/04/2024 2932283489 MRS HEMIN BAI STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-086-002/49
() 		3303001000NRG24230220242062119 23/02/2024 killa bai 3303001WL086021 killa bai 00415 SBIN0006246 840 840 Processed 14/04/2024 2932283724 KILLA RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
622 NAWAGARH CH-03-001-086-002/61
() 		3303001000NRG24230220242062130 23/02/2024 LALDAS 3303001WL086021 LALDAS 00415 SBIN0006246 840 840 Processed 13/04/2024 2932283496 Mr. LAL DAS MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
623 NAWAGARH CH-03-001-086-002/70-A
() 		3303001000NRG24230220242062134 23/02/2024 LEKHRAM 3303001WL086021 LEKHRAM 00415 SBIN0006246 840 840 Processed 13/04/2024 2932283298 MR LEKHARAM DIVAKAR STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-086-002/73-A
() 		3303001000NRG24230220242062135 23/02/2024 jamun 3303001WL086021 jamun 00415 SBIN0006246 840 840 Processed 13/04/2024 2932283275 MRS JAM BAI KHUNTE STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-086-002/79
() 		3303001000NRG24230220242062141 23/02/2024 KHEDU RAM 3303001WL086021 KHEDU RAM 00415 SBIN0006246 840 840 Processed 14/04/2024 2932283270 KHEDU DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
626 NAWAGARH CH-03-001-086-002/79
() 		3303001000NRG24230220242062142 23/02/2024 RAM PYARI 3303001WL086021 RAM PYARI 00415 SBIN0006246 840 840 Processed 14/04/2024 2932283727 RAMPYARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
627 NAWAGARH CH-03-001-086-002/80
() 		3303001000NRG24230220242062143 23/02/2024 BHAGVANTIN 3303001WL086021 BHAGVANTIN 00415 SBIN0006246 840 840 Processed 13/04/2024 2932283476 Mrs. BHAGVANTIN MATRE CHHATTISGARH GRAMIN BANK(607214)
628 NAWAGARH CH-03-001-086-002/91
() 		3303001000NRG24230220242062147 23/02/2024 SARASWATI VERMA 3303001WL086021 SARASWATI VERMA 00415 SBIN0006246 840 840 Processed 14/04/2024 2932283291 SARASWATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
629 NAWAGARH CH-03-001-086-002/94
() 		3303001000NRG24230220242062152 23/02/2024 PUNNI BAI 3303001WL086021 PUNNI BAI 00415 SBIN0006246 700 700 Processed 13/04/2024 2932283716 MRS PUNNI BAI STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-086-002/99
() 		3303001000NRG24230220242062153 23/02/2024 dinesh 3303001WL086021 dinesh 00415 SBIN0006246 840 840 Processed 14/04/2024 2932283732 DINESH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
631 NAWAGARH CH-03-001-086-002/99
() 		3303001000NRG24230220242062154 23/02/2024 rambai 3303001WL086021 rambai 00415 SBIN0006246 840 840 Processed 14/04/2024 2932283726 KAUSHILYA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61912 61912
632 NAWAGARH CH-03-001-056-003/907
() 		3303001000NRG24230220242061564 23/02/2024 anand 3303001WL086008 anand 00415 SBIN0009519 900 900 Processed 13/04/2024 2932283741 MR ANAND KUMAR STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-072-001/153
() 		3303001000NRG24230220242061321 23/02/2024 JEET RAM YADAW 3303001WL086000 JEET RAM YADAW 00415 SBIN0009519 900 900 Processed 13/04/2024 2932283351 MR JEET RAM STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-072-001/154
() 		3303001000NRG24230220242061323 23/02/2024 SUKRITI NIRMALKAR 3303001WL086000 SUKRITI NIRMALKAR 00415 SBIN0009519 900 900 Processed 13/04/2024 2932283704 MISS SUKRITI NIRMALKAR STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-072-001/154
() 		3303001000NRG24230220242061324 23/02/2024 VINAY SHANKAR 3303001WL086000 VINAY SHANKAR 00415 SBIN0009519 900 900 Processed 13/04/2024 2932283358 MR VINAY SHANKAR STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-072-001/160
() 		3303001000NRG24230220242061327 23/02/2024 SHIBYA SAHU 3303001WL086000 SHIBYA SAHU 00415 SBIN0009519 900 900 Processed 13/04/2024 2932283360 MISS SHIBYA SAHU STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-072-001/173
() 		3303001000NRG24230220242061330 23/02/2024 AKASH VERMA 3303001WL086000 AKASH VERMA 00415 SBIN0009519 900 900 Processed 13/04/2024 2932283352 MR AKASH VARMA STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-072-001/177
() 		3303001000NRG24230220242061331 23/02/2024 Chhabilal Yadav 3303001WL086000 Chhabilal Yadav 00415 SBIN0009519 900 900 Processed 13/04/2024 2932283715 CHHABILAL YADAV UNION BANK OF INDIA(508500)
639 NAWAGARH CH-03-001-072-001/199
() 		3303001000NRG24230220242061333 23/02/2024 DEVENDRA PRAKASH SAHU 3303001WL086000 DEVENDRA PRAKASH SAHU 00415 SBIN0009519 900 900 Processed 13/04/2024 2932283621 Devendra Prakash Sahu FINO PAYMENTS BANK LTD(608001)
640 NAWAGARH CH-03-001-072-001/308
() 		3303001000NRG24230220242061337 23/02/2024 ramashanker 3303001WL086000 ramashanker 00415 SBIN0009519 900 900 Processed 13/04/2024 2932283600 MR RAMASHANKAR NIRMALKAR STATE BANK OF INDIA(508548)
SubTotal 8100 8100
641 NAWAGARH CH-03-001-086-002/199
() 		3303001000NRG24230220242062083 23/02/2024 KAMALDAS MANIKPURI 3303001WL086021 KAMALDAS MANIKPURI 00415 SBIN0012147 840 840 Processed 13/04/2024 2932283267 MR KAMALDAS MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 840 840
642 NAWAGARH CH-03-001-063-003/22
() 		3303001000NRG24230220242062348 23/02/2024 RAJKUMAR 3303001WL086039 RAJKUMAR 00462 UCBA0002836 900 900 Processed 13/04/2024 2932283258 RAJ KUMAR SAHU S/O SUKHDEV SAHU UCO BANK(607066)
SubTotal 900 900
643 NAWAGARH CH-03-001-059-002/217
() 		3303001000NRG24230220242070249 23/02/2024 MILAU NISHAD 3303001WL086282 MILAU NISHAD 00468 UBIN0568040 900 900 Processed 13/04/2024 2932283669 MILAOO NISHAD SO ROOGHDOO NISHAD UNION BANK OF INDIA(508500)
SubTotal 900 900
644 NAWAGARH CH-03-001-086-002/196
() 		3303001000NRG24230220242062082 23/02/2024 BANSHILAL YADAV 3303001WL086021 BANSHILAL YADAV 00468 UBIN0570745 560 560 Processed 14/04/2024 2932283214 BANSHILAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
645 NAWAGARH CH-03-001-086-002/94
() 		3303001000NRG24230220242062151 23/02/2024 rambai 3303001WL086021 rambai 00468 UBIN0570745 700 700 Processed 13/04/2024 2932283714 Mr. SANTOSH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1260 1260
646 NAWAGARH CH-03-001-070-001/168-A
() 		3303001000NRG24230220242062879 23/02/2024 Priti 3303001WL086066 Priti 00554 KKBK0006399 1547 1547 Processed 13/04/2024 2932283592 PREETI D O ISHWAR BANK OF BARODA(606985)
SubTotal 1547 1547
647 NAWAGARH CH-03-001-028-001/55
() 		3303001000NRG24230220242070236 23/02/2024 Sangeeta kurre 3303001WL086281 Sangeeta kurre 00691 IPOS0000001 3315 3315 Processed 14/04/2024 2932283706 SANGEETA KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
648 NAWAGARH CH-03-001-043-001/625
() 		3303001000NRG24230220242062949 23/02/2024 Yashwant Satnami 3303001WL086072 Yashwant Satnami 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2932283241 YASHWANT SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
649 NAWAGARH CH-03-001-059-003/108-B
() 		3303001000NRG24230220242062177 23/02/2024 Thanram Sahu 3303001WL086022 Thanram Sahu 00691 IPOS0000001 750 750 Processed 14/04/2024 2932283243 THANARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
650 NAWAGARH CH-03-001-059-003/133
() 		3303001000NRG24230220242062182 23/02/2024 SHARADA VERMA 3303001WL086022 SHARADA VERMA 00691 IPOS0000001 150 150 Processed 14/04/2024 2932283239 SHARDA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
651 NAWAGARH CH-03-001-059-003/24
() 		3303001000NRG24230220242062185 23/02/2024 MANOJ KUMAR SAHU 3303001WL086022 MANOJ KUMAR SAHU 00691 IPOS0000001 750 750 Processed 14/04/2024 2932283707 MANOJ KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
652 NAWAGARH CH-03-001-063-001/77-A
() 		3303001000NRG24230220242063339 23/02/2024 Sahil anant 3303001WL086085 Sahil anant 00691 IPOS0000001 1428 1428 Processed 14/04/2024 2932283244 SAHIL ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
653 NAWAGARH CH-03-001-063-002/346
() 		3303001000NRG24230220242062322 23/02/2024 SUMAN BAI 3303001WL086039 SUMAN BAI 00691 IPOS0000001 900 900 Processed 14/04/2024 2932283242 SUMAN VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
654 NAWAGARH CH-03-001-063-003/351
() 		3303001000NRG24230220242062371 23/02/2024 DASRU 3303001WL086039 DASRU 00691 IPOS0000001 900 900 Processed 14/04/2024 2932283240 DASHARU INDIA POST PAYMENTS BANK LIMITED(508528)
655 NAWAGARH CH-03-001-065-001/315
() 		3303001000NRG24230220242057956 23/02/2024 MANHARAN 3303001WL085891 MANHARAN 00691 IPOS0000001 144 144 Processed 13/04/2024 2932283236 Mr. MANHARAN YADAV S/O TETKOO . CHHATTISGARH GRAMIN BANK(607214)
656 NAWAGARH CH-03-001-065-001/654
() 		3303001000NRG24230220242058011 23/02/2024 Bhrat jangde 3303001WL085891 Bhrat jangde 00691 IPOS0000001 216 216 Processed 14/04/2024 2932283238 BHRAT JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
657 NAWAGARH CH-03-001-065-001/685
() 		3303001000NRG24230220242058016 23/02/2024 MANOJ KUMAR SONWANI 3303001WL085891 MANOJ KUMAR SONWANI 00691 IPOS0000001 360 360 Processed 13/04/2024 2932283237 Mr. MANOJ KUMAR SONWANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 10239 10239
Total 467956 467956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_230224APB_FTO_493851 Central Bank Of India CBIN0281279 BHATAPARA 300
2 NAWAGARH CH3303001_230224APB_FTO_493851 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 45881
3 NAWAGARH CH3303001_230224APB_FTO_493851 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 22050
4 NAWAGARH CH3303001_230224APB_FTO_493851 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 31228
5 NAWAGARH CH3303001_230224APB_FTO_493851 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 102794
6 NAWAGARH CH3303001_230224APB_FTO_493851 CHHATISGARH GRAMIN BANK SBIN0RRCHGB . DEONAGAR 432
7 NAWAGARH CH3303001_230224APB_FTO_493851 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 12420
8 NAWAGARH CH3303001_230224APB_FTO_493851 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 1260
9 NAWAGARH CH3303001_230224APB_FTO_493851 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 2500
10 NAWAGARH CH3303001_230224APB_FTO_493851 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 1754
11 NAWAGARH CH3303001_230224APB_FTO_493851 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 2640
12 NAWAGARH CH3303001_230224APB_FTO_493851 HDFC Bank HDFC0000916 BHATAPARA 3094
13 NAWAGARH CH3303001_230224APB_FTO_493851 I.D.B.I.BANK IBKL0001054 BHATAPARA 3060
14 NAWAGARH CH3303001_230224APB_FTO_493851 Indian Overseas Bank IOBA0002961 BHATAPARA RAIPUR 840
15 NAWAGARH CH3303001_230224APB_FTO_493851 Punjab National Bank PUNB0023200 MGH ROAD, JODHPUR 150
16 NAWAGARH CH3303001_230224APB_FTO_493851 Punjab National Bank PUNB0130300 BARELA 840
17 NAWAGARH CH3303001_230224APB_FTO_493851 Punjab National Bank PUNB0725100 BALODA BAZAR 420
18 NAWAGARH CH3303001_230224APB_FTO_493851 State Bank of India SBIN0000296 BEMETRA 1326
19 NAWAGARH CH3303001_230224APB_FTO_493851 State Bank of India SBIN0001843 ADB BHATAPARA 875
20 NAWAGARH CH3303001_230224APB_FTO_493851 State Bank of India SBIN0005466 NAWAGARH 147494
21 NAWAGARH CH3303001_230224APB_FTO_493851 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 900
22 NAWAGARH CH3303001_230224APB_FTO_493851 State Bank of India SBIN0006246 TEMRI 61912
23 NAWAGARH CH3303001_230224APB_FTO_493851 State Bank of India SBIN0009519 BAITALPUR 8100
24 NAWAGARH CH3303001_230224APB_FTO_493851 State Bank of India SBIN0012147 BHANPURI 840
25 NAWAGARH CH3303001_230224APB_FTO_493851 UCO Bank UCBA0002836 BEMETRA 900
26 NAWAGARH CH3303001_230224APB_FTO_493851 Union Bank of India UBIN0568040 BEMETARA 900
27 NAWAGARH CH3303001_230224APB_FTO_493851 Union Bank of India UBIN0570745 Bhatapara 1260
28 NAWAGARH CH3303001_230224APB_FTO_493851 Kotak Mahindra Bank Ltd. KKBK0006399 Bhatapara 1547
29 NAWAGARH CH3303001_230224APB_FTO_493851 India Post Payments Bank IPOS0000001 Bemetara 10239

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