Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:24:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_120324APB_FTO_525295
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-03-001-071-001/88
() 		3303001000NRG24120320242269653 12/03/2024 Loknath Rajput 3303001WL091918 Loknath Rajput 00045 BARB0BEMETA 780 780 Processed 12/04/2024 2891570307 Mr. LOKNATH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 780 780
2 NAWAGARH CH-03-001-008-002/386
() 		3303001000NRG24120320242271808 12/03/2024 Bhagwat 3303001WL091984 Bhagwat 00045 BARB0BHATAP 720 720 Processed 12/04/2024 2891569702 BHAGVAT RAM BANK OF BARODA(606985)
SubTotal 720 720
3 NAWAGARH CH-03-001-043-001/258
() 		3303001000NRG24120320242270529 12/03/2024 DHANANJAY 3303001WL091957 DHANANJAY 00048 BKID0009325 800 800 Processed 12/04/2024 2891570082 DHANANJAY S/O RAMSINGH BANK OF INDIA(508505)
4 NAWAGARH CH-03-001-043-001/623
() 		3303001000NRG24120320242270563 12/03/2024 BHOJ KUMARI SAHU 3303001WL091957 BHOJ KUMARI SAHU 00048 BKID0009325 960 960 Rejected 12/04/2024 2891570084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 NAWAGARH CH-03-001-082-002/259
() 		3303001000NRG24120320242270952 12/03/2024 Suryakant sahu 3303001WL091970 Suryakant sahu 00048 BKID0009325 1200 1200 Processed 13/04/2024 2891570083 SURYAKANT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2960 2960
6 NAWAGARH CH-03-001-043-001/542
() 		3303001000NRG24120320242270548 12/03/2024 RAKESH 3303001WL091957 RAKESH 00048 BKID0009356 960 960 Processed 12/04/2024 2891570086 MR MR RAKESH STATE BANK OF INDIA(508548)
7 NAWAGARH CH-03-001-043-001/600
() 		3303001000NRG24120320242270552 12/03/2024 Laxmi Narayan 3303001WL091957 Laxmi Narayan 00048 BKID0009356 960 960 Processed 12/04/2024 2891570085 Mr. LAXMI NARAYAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1920 1920
8 NAWAGARH CH-03-001-008-002/11
() 		3303001000NRG24120320242271743 12/03/2024 gaytri bai 3303001WL091984 gaytri bai 00093 CRGB0000307 720 720 Processed 13/04/2024 2891569913 Mrs. GAYATRI BAI W/O NATHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 720 720
9 NAWAGARH CH-03-001-008-002/102
() 		3303001000NRG24120320242271736 12/03/2024 SEETA BAI 3303001WL091984 SEETA BAI 00093 CRGB0008138 720 720 Processed 13/04/2024 2891569749 SITA BAI /ANTRAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-008-002/105
() 		3303001000NRG24120320242271738 12/03/2024 ashwani 3303001WL091984 ashwani 00093 CRGB0008138 720 720 Processed 12/04/2024 2891569949 Mr. ASHVNI KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 NAWAGARH CH-03-001-008-002/129
() 		3303001000NRG24120320242271754 12/03/2024 fulkunwar 3303001WL091984 fulkunwar 00093 CRGB0008138 480 480 Processed 13/04/2024 2891569945 Mrs. FULKUVAR NIRMALKAR WO MOHIT . CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-008-002/130
() 		3303001000NRG24120320242271756 12/03/2024 beesan bai 3303001WL091984 beesan bai 00093 CRGB0008138 720 720 Processed 13/04/2024 2891569904 Mrs. BISAHN BAI W/O MALIK RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-008-002/130
() 		3303001000NRG24120320242271755 12/03/2024 malik ram 3303001WL091984 malik ram 00093 CRGB0008138 720 720 Processed 12/04/2024 2891569905 Mr. MALIK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 NAWAGARH CH-03-001-008-002/136
() 		3303001000NRG24120320242271758 12/03/2024 NANDU 3303001WL091984 NANDU 00093 CRGB0008138 720 720 Processed 13/04/2024 2891570218 Mr. NANDU S/O TULA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-008-002/138
() 		3303001000NRG24120320242271759 12/03/2024 sree bai 3303001WL091984 sree bai 00093 CRGB0008138 600 600 Processed 13/04/2024 2891569961 SHREE BAI / FULCHAND SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-008-002/142
() 		3303001000NRG24120320242271760 12/03/2024 Kalyan 3303001WL091984 Kalyan 00093 CRGB0008138 720 720 Processed 13/04/2024 2891570217 Mrs. KALYAN BAI W/O UBARAN DAS SANT . CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-008-002/15
() 		3303001000NRG24120320242271761 12/03/2024 uma bai 3303001WL091984 uma bai 00093 CRGB0008138 600 600 Processed 13/04/2024 2891569639 Mrs. UMA BAI W/O RAM KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-008-002/158
() 		3303001000NRG24120320242271762 12/03/2024 savitri bai 3303001WL091984 savitri bai 00093 CRGB0008138 720 720 Processed 12/04/2024 2891569943 MRS SAVITRI BHARATI STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-008-002/167
() 		3303001000NRG24120320242271767 12/03/2024 KUMARI BAI 3303001WL091984 KUMARI BAI 00093 CRGB0008138 720 720 Processed 13/04/2024 2891569990 Mrs. KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-008-002/178
() 		3303001000NRG24120320242271768 12/03/2024 paras ram 3303001WL091984 paras ram 00093 CRGB0008138 720 720 Processed 12/04/2024 2891569910 Mr. PARAS RAM GHRITLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
21 NAWAGARH CH-03-001-008-002/178
() 		3303001000NRG24120320242271769 12/03/2024 safura bai 3303001WL091984 safura bai 00093 CRGB0008138 360 360 Processed 12/04/2024 2891569942 MRS SAFURA BAI GHRT STATE BANK OF INDIA(508548)
22 NAWAGARH CH-03-001-008-002/181
() 		3303001000NRG24120320242271770 12/03/2024 Rajuwa 3303001WL091984 Rajuwa 00093 CRGB0008138 720 720 Processed 13/04/2024 2891569977 Mr. RAJVA BANJARE CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-008-002/193
() 		3303001000NRG24120320242271776 12/03/2024 kartik 3303001WL091984 kartik 00093 CRGB0008138 720 720 Processed 13/04/2024 2891570051 Mr. KARTIK DAS SO SANTAN DIVYA . CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-008-002/197
() 		3303001000NRG24120320242271778 12/03/2024 santosh 3303001WL091984 santosh 00093 CRGB0008138 720 720 Processed 12/04/2024 2891569903 SANTOSH MANIKPURI SO BANK OF BARODA(606985)
25 NAWAGARH CH-03-001-008-002/20
() 		3303001000NRG24120320242271781 12/03/2024 sato bai 3303001WL091984 sato bai 00093 CRGB0008138 720 720 Processed 13/04/2024 2891570313 Mrs. SATO BAI W/O RAMJI SAHU . CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-008-002/212
() 		3303001000NRG24120320242271784 12/03/2024 Bhagmati 3303001WL091984 Bhagmati 00093 CRGB0008138 720 720 Processed 13/04/2024 2891569912 Mrs. BHAGMATI BAI SAHU W/O RAVI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-008-002/212
() 		3303001000NRG24120320242271783 12/03/2024 Rati ram 3303001WL091984 Rati ram 00093 CRGB0008138 720 720 Processed 12/04/2024 2891569911 RATIRAM SAHU BANK OF BARODA(606985)
28 NAWAGARH CH-03-001-008-002/217
() 		3303001000NRG24120320242271785 12/03/2024 Kunti Ghritlahre 3303001WL091984 Kunti Ghritlahre 00093 CRGB0008138 600 600 Processed 12/04/2024 2891570075 MRS KUNTI GHRITLAHRE STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-008-002/220
() 		3303001000NRG24120320242271786 12/03/2024 shatruhan 3303001WL091984 shatruhan 00093 CRGB0008138 720 720 Processed 12/04/2024 2891569854 MR SHATRUHAN SAHU SO NARAYN STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-008-002/256
() 		3303001000NRG24120320242271789 12/03/2024 Pushpa Bai 3303001WL091984 Pushpa Bai 00093 CRGB0008138 720 720 Processed 13/04/2024 2891570056 Mrs. PUSAPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-008-002/291
() 		3303001000NRG24120320242271795 12/03/2024 Bisahu 3303001WL091984 Bisahu 00093 CRGB0008138 720 720 Processed 12/04/2024 2891569944 BISAHU SO DUKALU BANK OF BARODA(606985)
32 NAWAGARH CH-03-001-008-002/298
() 		3303001000NRG24120320242271799 12/03/2024 Vyas narayan 3303001WL091984 Vyas narayan 00093 CRGB0008138 720 720 Processed 12/04/2024 2891569964 MR VYAS NARAYAN SAHU STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-008-002/301
() 		3303001000NRG24120320242271800 12/03/2024 SYAMA BAI 3303001WL091984 SYAMA BAI 00093 CRGB0008138 720 720 Processed 12/04/2024 2891570145 MRS SHYAMA SAHU STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-008-002/324
() 		3303001000NRG24120320242271801 12/03/2024 SANTOSHI 3303001WL091984 SANTOSHI 00093 CRGB0008138 720 720 Processed 13/04/2024 2891570013 Mrs. SANTOSHI DIVYA CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-008-002/326
() 		3303001000NRG24120320242271802 12/03/2024 Inderam 3303001WL091984 Inderam 00093 CRGB0008138 720 720 Processed 13/04/2024 2891569946 INDERAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
36 NAWAGARH CH-03-001-008-002/35
() 		3303001000NRG24120320242271806 12/03/2024 mahesh 3303001WL091984 mahesh 00093 CRGB0008138 720 720 Processed 12/04/2024 2891570315 MR MAHESH KUMAR SAHU STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-008-002/37
() 		3303001000NRG24120320242271807 12/03/2024 johan 3303001WL091984 johan 00093 CRGB0008138 600 600 Processed 12/04/2024 2891569909 MR JOHAN RAM RAM STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-008-002/386
() 		3303001000NRG24120320242271809 12/03/2024 UTTARA BAI 3303001WL091984 UTTARA BAI 00093 CRGB0008138 720 720 Processed 12/04/2024 2891570146 MRS UTTARA BAI SAHU STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-008-002/396
() 		3303001000NRG24120320242271814 12/03/2024 NAROTTAM 3303001WL091984 NAROTTAM 00093 CRGB0008138 720 720 Processed 12/04/2024 2891570149 MR NAROTTAM SO KANHAIYA RAM SAHU STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-008-002/40
() 		3303001000NRG24120320242271817 12/03/2024 satrupa 3303001WL091984 satrupa 00093 CRGB0008138 480 480 Processed 13/04/2024 2891570153 Mrs. SATRUPA SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-008-002/40
() 		3303001000NRG24120320242271816 12/03/2024 shyamlal 3303001WL091984 shyamlal 00093 CRGB0008138 480 480 Processed 12/04/2024 2891570154 SHYAMLAL SAHU BANDHAN BANK LIMITED(508753)
42 NAWAGARH CH-03-001-008-002/401
() 		3303001000NRG24120320242271819 12/03/2024 TORAN 3303001WL091984 TORAN 00093 CRGB0008138 720 720 Processed 13/04/2024 2891570216 Mr. TAREN LAL S/O SATRUGHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-008-002/41
() 		3303001000NRG24120320242271820 12/03/2024 BABUDAS 3303001WL091984 BABUDAS 00093 CRGB0008138 720 720 Processed 12/04/2024 2891570115 MR BABUDAS DIVY STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-008-002/41
() 		3303001000NRG24120320242271821 12/03/2024 nareshbai 3303001WL091984 nareshbai 00093 CRGB0008138 600 600 Processed 12/04/2024 2891569960 MRS NARESH BAI DIVYA STATE BANK OF INDIA(508548)
45 NAWAGARH CH-03-001-008-002/417
() 		3303001000NRG24120320242271822 12/03/2024 Lata Sahu 3303001WL091984 Lata Sahu 00093 CRGB0008138 720 720 Processed 13/04/2024 2891570032 Mrs. LATA WO VYASNARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-008-002/448
() 		3303001000NRG24120320242271828 12/03/2024 BANSHI 3303001WL091984 BANSHI 00093 CRGB0008138 720 720 Processed 13/04/2024 2891570142 Mr. BANSHI YADAW CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-008-002/479
() 		3303001000NRG24120320242271833 12/03/2024 DURPATI SAHU 3303001WL091984 DURPATI SAHU 00093 CRGB0008138 720 720 Processed 12/04/2024 2891569975 MRS DURPATI SAHU STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-008-002/50-A
() 		3303001000NRG24120320242271837 12/03/2024 SAVITA 3303001WL091984 SAVITA 00093 CRGB0008138 720 720 Processed 13/04/2024 2891569917 Mrs. SAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-008-002/55-B
() 		3303001000NRG24120320242271840 12/03/2024 MANOJ 3303001WL091984 MANOJ 00093 CRGB0008138 360 360 Processed 12/04/2024 2891569988 Mr. MANOJ SAHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
50 NAWAGARH CH-03-001-008-002/57
() 		3303001000NRG24120320242271843 12/03/2024 kunti bai 3303001WL091984 kunti bai 00093 CRGB0008138 720 720 Processed 13/04/2024 2891570052 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-008-002/57
() 		3303001000NRG24120320242271842 12/03/2024 saheb lal 3303001WL091984 saheb lal 00093 CRGB0008138 720 720 Processed 13/04/2024 2891570053 SAHEB LAL S.O. SAMAY LAL . CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-008-002/63
() 		3303001000NRG24120320242271844 12/03/2024 bhagawat 3303001WL091984 bhagawat 00093 CRGB0008138 720 720 Processed 13/04/2024 2891569602 BHAGWAT SAHU SO KUNJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-008-002/83
() 		3303001000NRG24120320242271847 12/03/2024 pushpa bai 3303001WL091984 pushpa bai 00093 CRGB0008138 720 720 Processed 13/04/2024 2891570054 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-008-002/86-A
() 		3303001000NRG24120320242271848 12/03/2024 BHURVA RAM 3303001WL091984 BHURVA RAM 00093 CRGB0008138 720 720 Processed 13/04/2024 2891570055 Mr. BHORVA S/O KERU RAM . CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-008-002/86-A
() 		3303001000NRG24120320242271849 12/03/2024 RAJMATI 3303001WL091984 RAJMATI 00093 CRGB0008138 720 720 Processed 13/04/2024 2891569941 Mrs. RAJMANI W/O BHURVA SAHU . CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-008-002/87-B
() 		3303001000NRG24120320242271850 12/03/2024 BASANT 3303001WL091984 BASANT 00093 CRGB0008138 720 720 Processed 12/04/2024 2891569603 Mr. BASANT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
57 NAWAGARH CH-03-001-008-002/87-B
() 		3303001000NRG24120320242271851 12/03/2024 SUNITA 3303001WL091984 SUNITA 00093 CRGB0008138 720 720 Processed 13/04/2024 2891569907 SUNITA BAI W.O BASANT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-008-002/87-C
() 		3303001000NRG24120320242271852 12/03/2024 BHAGWANTIN 3303001WL091984 BHAGWANTIN 00093 CRGB0008138 720 720 Processed 13/04/2024 2891569906 Mr. BHAGWATIN BAI CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-008-002/88
() 		3303001000NRG24120320242271853 12/03/2024 prem das 3303001WL091984 prem das 00093 CRGB0008138 720 720 Processed 12/04/2024 2891569908 Mr. PREMDAS BHARTI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
60 NAWAGARH CH-03-001-011-002/109
() 		3303001000NRG24120320242263503 12/03/2024 BAISAKHIN 3303001WL091727 BAISAKHIN 00093 CRGB0008138 660 660 Processed 12/04/2024 2891569573 BAISHKHI W/O BHAGWATI RAM BANK OF INDIA(508505)
61 NAWAGARH CH-03-001-011-002/11
() 		3303001000NRG24120320242263504 12/03/2024 Ganeshiya 3303001WL091727 Ganeshiya 00093 CRGB0008138 660 660 Processed 13/04/2024 2891569709 Mrs. GANESHIYA BAI W/O BALRAM . CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-011-002/116
() 		3303001000NRG24120320242263506 12/03/2024 Kanhaiya Lal 3303001WL091727 Kanhaiya Lal 00093 CRGB0008138 110 110 Processed 13/04/2024 2891570022 Mr. KANHAIYA LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-011-002/116
() 		3303001000NRG24120320242263507 12/03/2024 Surekha Varma 3303001WL091727 Surekha Varma 00093 CRGB0008138 110 110 Processed 13/04/2024 2891570029 Mrs. SUREKHA WO KANHAIYA LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-011-002/116
() 		3303001000NRG24120320242263505 12/03/2024 Urvashi 3303001WL091727 Urvashi 00093 CRGB0008138 660 660 Processed 13/04/2024 2891569699 Mrs. URVSHI BAI CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-011-002/116-A
() 		3303001000NRG24120320242263509 12/03/2024 Laxmi Varma 3303001WL091727 Laxmi Varma 00093 CRGB0008138 660 660 Processed 13/04/2024 2891569877 Mrs. LAKSHMI VERMA CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-011-002/116-A
() 		3303001000NRG24120320242263508 12/03/2024 Uma Bai Varma 3303001WL091727 Uma Bai Varma 00093 CRGB0008138 660 660 Processed 13/04/2024 2891570196 Mrs. UMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-011-002/135
() 		3303001000NRG24120320242264821 12/03/2024 Ishwar Prasad Varma 3303001WL091763 Ishwar Prasad Varma 00093 CRGB0008138 1080 1080 Processed 12/04/2024 2891570031 Mr. ISHVAR LAL VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
68 NAWAGARH CH-03-001-011-002/141
() 		3303001000NRG24120320242263510 12/03/2024 Parwati Sahu 3303001WL091727 Parwati Sahu 00093 CRGB0008138 660 660 Processed 13/04/2024 2891569700 PARWATI BAI/MANNULAL VERMA CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-011-002/145
() 		3303001000NRG24120320242263512 12/03/2024 PRAMILA 3303001WL091727 PRAMILA 00093 CRGB0008138 660 660 Processed 13/04/2024 2891569575 PARMILA/TIKARAM KARMAKER CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-011-002/145
() 		3303001000NRG24120320242263511 12/03/2024 TIKARAM 3303001WL091727 TIKARAM 00093 CRGB0008138 660 660 Processed 12/04/2024 2891570320 TIKA RAM KARMAKAR PUNJAB NATIONAL BANK(508568)
71 NAWAGARH CH-03-001-011-002/153-A
() 		3303001000NRG24120320242263513 12/03/2024 Rukhmani Dhruw 3303001WL091727 Rukhmani Dhruw 00093 CRGB0008138 660 660 Processed 13/04/2024 2891570033 Mrs. RUKHMANI WO LALIT DHRUV CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-011-002/16
() 		3303001000NRG24120320242263514 12/03/2024 KHORBAHARA 3303001WL091727 KHORBAHARA 00093 CRGB0008138 660 660 Processed 13/04/2024 2891570290 Mr. KHORBAHARA VERMA S/O DANAO RAM . CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-011-002/16
() 		3303001000NRG24120320242263515 12/03/2024 sarswati bai 3303001WL091727 sarswati bai 00093 CRGB0008138 660 660 Processed 13/04/2024 2891569593 Mrs. SARASWATI BAI W/O KHIORBAHARA . CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-011-002/19
() 		3303001000NRG24120320242263517 12/03/2024 Pappu Ram Rajput 3303001WL091727 Pappu Ram Rajput 00093 CRGB0008138 110 110 Processed 13/04/2024 2891569566 Mr. PAPPURAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-011-002/19
() 		3303001000NRG24120320242263516 12/03/2024 PAWAN 3303001WL091727 PAWAN 00093 CRGB0008138 660 660 Processed 12/04/2024 2891569587 MR PAVAN KUMAR RAJPUT STATE BANK OF INDIA(508548)
76 NAWAGARH CH-03-001-011-002/195-D
() 		3303001000NRG24120320242263519 12/03/2024 YASHODA 3303001WL091727 YASHODA 00093 CRGB0008138 110 110 Processed 13/04/2024 2891569711 YASAODA BAI W.O MANIRAM . CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-011-002/203
() 		3303001000NRG24120320242263520 12/03/2024 GAUKARAN 3303001WL091727 GAUKARAN 00093 CRGB0008138 660 660 Processed 12/04/2024 2891570280 MR GOKARN VARMA STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-011-002/203
() 		3303001000NRG24120320242263521 12/03/2024 JAYANTI 3303001WL091727 JAYANTI 00093 CRGB0008138 660 660 Processed 13/04/2024 2891570284 JAYANI BAI/GAUKARAN VERAMA CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-011-002/22
() 		3303001000NRG24120320242263522 12/03/2024 LAXMIN BAI 3303001WL091727 LAXMIN BAI 00093 CRGB0008138 660 660 Processed 12/04/2024 2891570265 Mrs. LAXMI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
80 NAWAGARH CH-03-001-011-002/225
() 		3303001000NRG24120320242263524 12/03/2024 OMPRAKASH SAHU 3303001WL091727 OMPRAKASH SAHU 00093 CRGB0008138 660 660 Processed 12/04/2024 2891570267 MR OMPRKASH SAHU STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-011-002/225
() 		3303001000NRG24120320242263525 12/03/2024 SAHODRA BAI 3303001WL091727 SAHODRA BAI 00093 CRGB0008138 660 660 Processed 13/04/2024 2891570131 Mrs. SAHODRA BAI CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-011-002/23
() 		3303001000NRG24120320242264828 12/03/2024 devcharan 3303001WL091766 devcharan 00093 CRGB0008138 1080 1080 Processed 13/04/2024 2891569642 DEVCHARAN/CHAITRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-011-002/23
() 		3303001000NRG24120320242264829 12/03/2024 set kumari 3303001WL091766 set kumari 00093 CRGB0008138 1080 1080 Processed 13/04/2024 2891569641 SETKUMAR BAI/DEVCHARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-011-002/231
() 		3303001000NRG24120320242263526 12/03/2024 MELAN 3303001WL091727 MELAN 00093 CRGB0008138 660 660 Processed 13/04/2024 2891569588 Mrs. MELAN W/O ARTI GHIR GOSWAMI . CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-011-002/233
() 		3303001000NRG24120320242263527 12/03/2024 DASHRATH 3303001WL091727 DASHRATH 00093 CRGB0008138 660 660 Processed 13/04/2024 2891570066 Mrs. DASHRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-011-002/233
() 		3303001000NRG24120320242263528 12/03/2024 SAGANU 3303001WL091727 SAGANU 00093 CRGB0008138 550 550 Processed 12/04/2024 2891570318 Mr. SAGNURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
87 NAWAGARH CH-03-001-011-002/234
() 		3303001000NRG24120320242263529 12/03/2024 MALTI 3303001WL091727 MALTI 00093 CRGB0008138 660 660 Processed 13/04/2024 2891570183 Mrs. MALTEE BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-011-002/24
() 		3303001000NRG24120320242263531 12/03/2024 krishn kumar 3303001WL091727 krishn kumar 00093 CRGB0008138 660 660 Processed 13/04/2024 2891570321 KRISHNA BAI/KALESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-011-002/24
() 		3303001000NRG24120320242263530 12/03/2024 kuleshwar 3303001WL091727 kuleshwar 00093 CRGB0008138 660 660 Processed 12/04/2024 2891570266 Mr. KALESWAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
90 NAWAGARH CH-03-001-011-002/245
() 		3303001000NRG24120320242263532 12/03/2024 ASHOK 3303001WL091727 ASHOK 00093 CRGB0008138 660 660 Processed 13/04/2024 2891570072 ASHOK/RAMA VERMA CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-011-002/245
() 		3303001000NRG24120320242263533 12/03/2024 SANGEETA 3303001WL091727 SANGEETA 00093 CRGB0008138 660 660 Processed 13/04/2024 2891570069 Mrs. SANGEET BAI W/O SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-011-002/246
() 		3303001000NRG24120320242263534 12/03/2024 RAMPRASAD 3303001WL091727 RAMPRASAD 00093 CRGB0008138 660 660 Processed 12/04/2024 2891570070 Mr. RAMPRASAD VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
93 NAWAGARH CH-03-001-011-002/246
() 		3303001000NRG24120320242263535 12/03/2024 SARASWATI 3303001WL091727 SARASWATI 00093 CRGB0008138 660 660 Processed 13/04/2024 2891570071 SARSWATI/RAMPRASHAD VERMA CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-011-002/246
() 		3303001000NRG24120320242263536 12/03/2024 SHAILESH VERMA 3303001WL091727 SHAILESH VERMA 00093 CRGB0008138 660 660 Processed 13/04/2024 2891570039 Mr. SHAILESH VERMA CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-011-002/25
() 		3303001000NRG24120320242263537 12/03/2024 DUKALHIN 3303001WL091727 DUKALHIN 00093 CRGB0008138 660 660 Processed 13/04/2024 2891570268 Mrs. DUKLAHIN BAI W/O GOPAL VARMA . CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-011-002/254
() 		3303001000NRG24120320242263538 12/03/2024 JHANGLU 3303001WL091727 JHANGLU 00093 CRGB0008138 660 660 Processed 13/04/2024 2891569644 JAGLU RAM VERMA S.O. LUKKU . CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-011-002/254
() 		3303001000NRG24120320242263539 12/03/2024 SHRAVAN 3303001WL091727 SHRAVAN 00093 CRGB0008138 660 660 Processed 12/04/2024 2891570042 MR SHRAVAN STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-011-002/27
() 		3303001000NRG24120320242263540 12/03/2024 KUMARI BAI 3303001WL091727 KUMARI BAI 00093 CRGB0008138 660 660 Processed 13/04/2024 2891570109 Mrs. KUMARI BAI VARMA W/O PHEKU RAM VERM CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-011-002/27
() 		3303001000NRG24120320242263541 12/03/2024 MOHAN 3303001WL091727 MOHAN 00093 CRGB0008138 660 660 Processed 13/04/2024 2891569572 Mr. MOHAN VERMA S/O PHEKU VERMA . CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-011-002/274-D
() 		3303001000NRG24120320242263542 12/03/2024 GOTAM 3303001WL091727 GOTAM 00093 CRGB0008138 660 660 Processed 13/04/2024 2891570270 Mr. GAUTAM VERMA CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-011-002/274-D
() 		3303001000NRG24120320242263543 12/03/2024 SAVITA 3303001WL091727 SAVITA 00093 CRGB0008138 660 660 Processed 13/04/2024 2891569636 Mrs. SAVITA BAI W/O GAUTAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-011-002/286
() 		3303001000NRG24120320242263545 12/03/2024 BIMLA 3303001WL091727 BIMLA 00093 CRGB0008138 660 660 Processed 13/04/2024 2891570264 BIMLA BAI/MANGLU VERMA CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-011-002/286
() 		3303001000NRG24120320242263544 12/03/2024 MANGLU 3303001WL091727 MANGLU 00093 CRGB0008138 660 660 Processed 13/04/2024 2891570015 MANGLU/DUKHU VERMA CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-011-002/30
() 		3303001000NRG24120320242263546 12/03/2024 GHANSHYAM 3303001WL091727 GHANSHYAM 00093 CRGB0008138 660 660 Processed 13/04/2024 2891569638 Mr. GANSHYAM S/O DANUSH SAHU . CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-011-002/30
() 		3303001000NRG24120320242263547 12/03/2024 NIRMALA 3303001WL091727 NIRMALA 00093 CRGB0008138 660 660 Processed 13/04/2024 2891569637 Mrs. NIRMALA BAI W/O GANSHYAM . CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-011-002/302
() 		3303001000NRG24120320242263550 12/03/2024 Dukhani Bai 3303001WL091727 Dukhani Bai 00093 CRGB0008138 660 660 Processed 13/04/2024 2891570273 Mrs. DUKHNI BAI/GITARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-011-002/302
() 		3303001000NRG24120320242263549 12/03/2024 GEETARAM 3303001WL091727 GEETARAM 00093 CRGB0008138 660 660 Processed 12/04/2024 2891569951 Mr. GEETARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
108 NAWAGARH CH-03-001-011-002/302
() 		3303001000NRG24120320242263548 12/03/2024 LAXMI PRASAD 3303001WL091727 LAXMI PRASAD 00093 CRGB0008138 660 660 Processed 13/04/2024 2891569592 LAKSHMI PRASAD/GITARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-011-002/304
() 		3303001000NRG24120320242263551 12/03/2024 DINANATH 3303001WL091727 DINANATH 00093 CRGB0008138 660 660 Processed 12/04/2024 2891570276 Mr. DEENANATH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
110 NAWAGARH CH-03-001-011-002/304
() 		3303001000NRG24120320242263552 12/03/2024 DULAURIN 3303001WL091727 DULAURIN 00093 CRGB0008138 660 660 Processed 13/04/2024 2891569567 Mrs. DULAURIN BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-011-002/305
() 		3303001000NRG24120320242264851 12/03/2024 Gangotri varma 3303001WL091770 Gangotri varma 00093 CRGB0008138 1080 1080 Processed 13/04/2024 2891570030 Mrs. GANGOTRI WO ISHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-011-002/305
() 		3303001000NRG24120320242264848 12/03/2024 GOVERDHAN 3303001WL091770 GOVERDHAN 00093 CRGB0008138 1080 1080 Processed 12/04/2024 2891570067 Mr. GOVRDHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
113 NAWAGARH CH-03-001-011-002/305
() 		3303001000NRG24120320242264850 12/03/2024 Ishwari Lal 3303001WL091770 Ishwari Lal 00093 CRGB0008138 1080 1080 Processed 13/04/2024 2891569605 ISHWAR/LEELA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-011-002/305
() 		3303001000NRG24120320242264849 12/03/2024 LALITA 3303001WL091770 LALITA 00093 CRGB0008138 1080 1080 Processed 13/04/2024 2891570068 Mrs. LALITA VARMA CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-011-002/306-C
() 		3303001000NRG24120320242263555 12/03/2024 PREMLATA 3303001WL091727 PREMLATA 00093 CRGB0008138 660 660 Processed 13/04/2024 2891569607 PREMLATA BAI/SURENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-011-002/306-C
() 		3303001000NRG24120320242263554 12/03/2024 SURENDRA VERMA 3303001WL091727 SURENDRA VERMA 00093 CRGB0008138 660 660 Processed 13/04/2024 2891569606 SURENDRA/SITARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-011-002/348
() 		3303001000NRG24120320242263556 12/03/2024 ANUSUIYA 3303001WL091727 ANUSUIYA 00093 CRGB0008138 660 660 Processed 13/04/2024 2891569576 Mrs. ANUSUIYA BAI W/O GANESH RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-011-002/352
() 		3303001000NRG24120320242263557 12/03/2024 Kuleshwar 3303001WL091727 Kuleshwar 00093 CRGB0008138 660 660 Processed 13/04/2024 2891569599 Mr. KALESHAR S/O BHARAT LAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-011-002/352
() 		3303001000NRG24120320242263558 12/03/2024 Melhin 3303001WL091727 Melhin 00093 CRGB0008138 660 660 Processed 13/04/2024 2891569710 Mrs. MELHIN BAI W/O KALESHWAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-011-002/356
() 		3303001000NRG24120320242263559 12/03/2024 KALA BAI 3303001WL091727 KALA BAI 00093 CRGB0008138 660 660 Processed 12/04/2024 2891569967 MRS KALABAI DHRUV STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-011-002/36
() 		3303001000NRG24120320242263560 12/03/2024 KOMAL 3303001WL091727 KOMAL 00093 CRGB0008138 660 660 Processed 13/04/2024 2891569643 Mr. KOMAL YADAV S/O LALJI YADAV . CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-011-002/36
() 		3303001000NRG24120320242263561 12/03/2024 RAHI BAI 3303001WL091727 RAHI BAI 00093 CRGB0008138 660 660 Processed 13/04/2024 2891569645 RAHI BAI W.O. KOMAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-011-002/364
() 		3303001000NRG24120320242263562 12/03/2024 PANCHRAM 3303001WL091727 PANCHRAM 00093 CRGB0008138 660 660 Processed 13/04/2024 2891570073 Mr. PANCH RAM S/O GANGA RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-011-002/364
() 		3303001000NRG24120320242263563 12/03/2024 SHITLA 3303001WL091727 SHITLA 00093 CRGB0008138 660 660 Processed 12/04/2024 2891570074 SHITALA LODHI HDFC BANK LTD(607152)
125 NAWAGARH CH-03-001-011-002/371
() 		3303001000NRG24120320242263565 12/03/2024 Chandrakali sahu 3303001WL091727 Chandrakali sahu 00093 CRGB0008138 660 660 Processed 13/04/2024 2891570236 Mrs. CHANDRAKALI W/O MOHITRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-011-002/371
() 		3303001000NRG24120320242263564 12/03/2024 MOHIT SAHU 3303001WL091727 MOHIT SAHU 00093 CRGB0008138 660 660 Processed 13/04/2024 2891570235 Mr. MOHIT S/O AMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-011-002/372
() 		3303001000NRG24120320242263566 12/03/2024 kumari bai 3303001WL091727 kumari bai 00093 CRGB0008138 660 660 Processed 13/04/2024 2891569635 KUMARI BAI/SHIRRAM KARMAKER CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-011-002/388-A
() 		3303001000NRG24120320242263567 12/03/2024 SITA BAI 3303001WL091727 SITA BAI 00093 CRGB0008138 660 660 Processed 13/04/2024 2891570137 Mrs. SEETA BAI CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-011-002/4-B
() 		3303001000NRG24120320242263569 12/03/2024 Vivekanand 3303001WL091727 Vivekanand 00093 CRGB0008138 660 660 Processed 13/04/2024 2891570038 Master VIVEKANAND GIRI CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-011-002/40
() 		3303001000NRG24120320242263570 12/03/2024 BIMLA BAI 3303001WL091727 BIMLA BAI 00093 CRGB0008138 660 660 Processed 13/04/2024 2891570277 BIMLA BAI/SANAT SRIVAS CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-011-002/40
() 		3303001000NRG24120320242263571 12/03/2024 SANDEEP 3303001WL091727 SANDEEP 00093 CRGB0008138 660 660 Processed 13/04/2024 2891570102 Mr. SANDEEP S/O SANAT SRIVAS . CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-011-002/417
() 		3303001000NRG24120320242264833 12/03/2024 SANTOSH KUMAR VERMA 3303001WL091767 SANTOSH KUMAR VERMA 00093 CRGB0008138 1080 1080 Processed 13/04/2024 2891570080 SANTOSH/SUKHURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-011-002/43
() 		3303001000NRG24120320242263573 12/03/2024 LAXMAN 3303001WL091727 LAXMAN 00093 CRGB0008138 660 660 Processed 13/04/2024 2891569598 Mr. LAXMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-011-002/43
() 		3303001000NRG24120320242263572 12/03/2024 manharan 3303001WL091727 manharan 00093 CRGB0008138 660 660 Processed 12/04/2024 2891569950 Mr. MANHARAN VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
135 NAWAGARH CH-03-001-011-002/43
() 		3303001000NRG24120320242263574 12/03/2024 SHYAM KARTIK VERMA 3303001WL091727 SHYAM KARTIK VERMA 00093 CRGB0008138 660 660 Processed 12/04/2024 2891570046 MR SHYAM KARTIK VERMA STATE BANK OF INDIA(508548)
136 NAWAGARH CH-03-001-011-002/445
() 		3303001000NRG24120320242263575 12/03/2024 Jitendra kumar 3303001WL091727 Jitendra kumar 00093 CRGB0008138 550 550 Processed 12/04/2024 2891570287 Mr. JITENDRA VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
137 NAWAGARH CH-03-001-011-002/445
() 		3303001000NRG24120320242263576 12/03/2024 Sukrita 3303001WL091727 Sukrita 00093 CRGB0008138 660 660 Processed 13/04/2024 2891570288 Mrs. SUKRITA BAI W/O JITENDRA VERMA . CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-011-002/45
() 		3303001000NRG24120320242263578 12/03/2024 Kanta Sahu 3303001WL091727 Kanta Sahu 00093 CRGB0008138 660 660 Processed 13/04/2024 2891569875 Mrs. KANTA SAHU CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-011-002/45
() 		3303001000NRG24120320242263577 12/03/2024 puran kumar 3303001WL091727 puran kumar 00093 CRGB0008138 660 660 Processed 13/04/2024 2891570059 PURAN/SUKHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-011-002/47
() 		3303001000NRG24120320242263579 12/03/2024 PUNITRAM 3303001WL091727 PUNITRAM 00093 CRGB0008138 660 660 Processed 13/04/2024 2891570174 Mr. PUNIT S/O ITWARI VERMA . CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-011-002/47
() 		3303001000NRG24120320242263580 12/03/2024 SUKHNI BAI 3303001WL091727 SUKHNI BAI 00093 CRGB0008138 660 660 Processed 13/04/2024 2891570175 SUKHNI BAI/PUNIT VERMA CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-011-002/491
() 		3303001000NRG24120320242263582 12/03/2024 kalindri 3303001WL091727 kalindri 00093 CRGB0008138 660 660 Processed 12/04/2024 2891570332 KALINDRI BAI HDFC BANK LTD(607152)
143 NAWAGARH CH-03-001-011-002/491
() 		3303001000NRG24120320242263581 12/03/2024 malik 3303001WL091727 malik 00093 CRGB0008138 660 660 Processed 13/04/2024 2891569608 Mr. MALIK RAM S/O ASHARAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-011-002/509-C
() 		3303001000NRG24120320242264831 12/03/2024 RASHMI 3303001WL091766 RASHMI 00093 CRGB0008138 1080 1080 Processed 13/04/2024 2891569878 Mrs. RASHMI VARMA CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-011-002/509-D
() 		3303001000NRG24120320242264832 12/03/2024 LAXMAN 3303001WL091766 LAXMAN 00093 CRGB0008138 1080 1080 Processed 12/04/2024 2891569876 Mr. LAXMAN VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
146 NAWAGARH CH-03-001-011-002/51
() 		3303001000NRG24120320242263583 12/03/2024 chaiti bai 3303001WL091727 chaiti bai 00093 CRGB0008138 660 660 Processed 13/04/2024 2891570281 Mrs. CHAITI BAI W/O ITWARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-011-002/521
() 		3303001000NRG24120320242263584 12/03/2024 dileshwar verma 3303001WL091727 dileshwar verma 00093 CRGB0008138 660 660 Processed 12/04/2024 2891570319 MR DILESHWAR PRASAD STATE BANK OF INDIA(508548)
148 NAWAGARH CH-03-001-011-002/521
() 		3303001000NRG24120320242263585 12/03/2024 JHARNA 3303001WL091727 JHARNA 00093 CRGB0008138 660 660 Processed 13/04/2024 2891570016 Mrs. JHARNA VERMA CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-011-002/537
() 		3303001000NRG24120320242263586 12/03/2024 BASANT 3303001WL091727 BASANT 00093 CRGB0008138 660 660 Processed 12/04/2024 2891570078 Mr. BASANT . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
150 NAWAGARH CH-03-001-011-002/537
() 		3303001000NRG24120320242263587 12/03/2024 REKHA 3303001WL091727 REKHA 00093 CRGB0008138 660 660 Processed 13/04/2024 2891570079 REKHA/BASANT VERMA CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-011-002/542
() 		3303001000NRG24120320242263588 12/03/2024 Gangotri Bai 3303001WL091727 Gangotri Bai 00093 CRGB0008138 660 660 Processed 13/04/2024 2891570286 Mrs. GANGOTRI BAI W/O CHAIT RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-011-002/549
() 		3303001000NRG24120320242263590 12/03/2024 NARBADA BAI 3303001WL091727 NARBADA BAI 00093 CRGB0008138 550 550 Processed 13/04/2024 2891570322 Mrs. NARMADA BAI W/O SHIVSHANKER VERMA CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-011-002/549
() 		3303001000NRG24120320242263591 12/03/2024 RAMAYAN 3303001WL091727 RAMAYAN 00093 CRGB0008138 110 110 Processed 13/04/2024 2891569604 RAMAYAN/SHIVSHANKER VERMA CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-011-002/549
() 		3303001000NRG24120320242263589 12/03/2024 SIVSANKAR VERMA 3303001WL091727 SIVSANKAR VERMA 00093 CRGB0008138 110 110 Processed 13/04/2024 2891569739 Mr. SHIVSHANKER S/O SUDDHU VERMA . CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-011-002/554
() 		3303001000NRG24120320242263592 12/03/2024 BHAGITARI 3303001WL091727 BHAGITARI 00093 CRGB0008138 660 660 Processed 12/04/2024 2891570272 Mr. BHAGIRATHI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
156 NAWAGARH CH-03-001-011-002/554
() 		3303001000NRG24120320242263594 12/03/2024 ISHWAR PRASAD SAHU 3303001WL091727 ISHWAR PRASAD SAHU 00093 CRGB0008138 660 660 Processed 12/04/2024 2891570081 Mr. ISHWAR PRASAD SAHU CENTRAL BANK OF INDIA(607115)
157 NAWAGARH CH-03-001-011-002/554
() 		3303001000NRG24120320242263593 12/03/2024 MAHESHWARI 3303001WL091727 MAHESHWARI 00093 CRGB0008138 660 660 Processed 13/04/2024 2891570271 Mrs. MAHESHWARI W/O BHAGIRATHI SAHU . CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-011-002/556
() 		3303001000NRG24120320242264824 12/03/2024 RAMESHWAR VERMA 3303001WL091765 RAMESHWAR VERMA 00093 CRGB0008138 1080 1080 Processed 12/04/2024 2891570282 Mr. RAMESHWAR PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
159 NAWAGARH CH-03-001-011-002/556
() 		3303001000NRG24120320242264825 12/03/2024 ROHNI 3303001WL091765 ROHNI 00093 CRGB0008138 1080 1080 Processed 13/04/2024 2891570283 Mrs. ROHINI W/O RAMESHWAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-011-002/557
() 		3303001000NRG24120320242263596 12/03/2024 Bharati Bai 3303001WL091727 Bharati Bai 00093 CRGB0008138 660 660 Processed 13/04/2024 2891570285 Mrs. BHARTI BAI W/O MANGLU KARMAKER . CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-011-002/557
() 		3303001000NRG24120320242263595 12/03/2024 Manglu Ram Karmakar 3303001WL091727 Manglu Ram Karmakar 00093 CRGB0008138 660 660 Processed 13/04/2024 2891569703 Mr. MANGLU S/O RAMKISUN KARMAKER . CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-011-002/565
() 		3303001000NRG24120320242263597 12/03/2024 Bishram Dhruv 3303001WL091727 Bishram Dhruv 00093 CRGB0008138 110 110 Processed 13/04/2024 2891570278 VISHRAM/RAMKHILAWAN DHRUWA CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-011-002/565
() 		3303001000NRG24120320242263598 12/03/2024 Ramkumari Dhruv 3303001WL091727 Ramkumari Dhruv 00093 CRGB0008138 660 660 Processed 13/04/2024 2891570269 Mrs. RAM KUMARI W/O VISHRAM DRUV . CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-011-002/566
() 		3303001000NRG24120320242263600 12/03/2024 Char Bai 3303001WL091727 Char Bai 00093 CRGB0008138 660 660 Processed 13/04/2024 2891570275 CHARBAI/PANCHRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-011-002/566
() 		3303001000NRG24120320242263599 12/03/2024 Panch Ram 3303001WL091727 Panch Ram 00093 CRGB0008138 660 660 Processed 12/04/2024 2891570274 Mr. PANCHRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
166 NAWAGARH CH-03-001-011-002/569
() 		3303001000NRG24120320242263601 12/03/2024 DIPA BAI 3303001WL091727 DIPA BAI 00093 CRGB0008138 660 660 Processed 13/04/2024 2891569574 DIPA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 NAWAGARH CH-03-001-011-002/582
() 		3303001000NRG24120320242263602 12/03/2024 SUKHMANI 3303001WL091727 SUKHMANI 00093 CRGB0008138 110 110 Processed 12/04/2024 2891570034 SUKHMANI VARMA BANK OF BARODA(606985)
168 NAWAGARH CH-03-001-011-002/590
() 		3303001000NRG24120320242263603 12/03/2024 BISAHIN 3303001WL091727 BISAHIN 00093 CRGB0008138 660 660 Processed 13/04/2024 2891569879 Mrs. BISAHIN BISAHIN CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-011-002/593
() 		3303001000NRG24120320242263605 12/03/2024 FULMAT BAI 3303001WL091727 FULMAT BAI 00093 CRGB0008138 660 660 Processed 13/04/2024 2891569920 Mrs. FULMAT SAHU CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-011-002/593
() 		3303001000NRG24120320242263604 12/03/2024 KARTIK RAM SAHU 3303001WL091727 KARTIK RAM SAHU 00093 CRGB0008138 660 660 Processed 13/04/2024 2891569919 Mr. KARTIKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-011-002/594
() 		3303001000NRG24120320242263606 12/03/2024 DURGESHWAR VERMA 3303001WL091727 DURGESHWAR VERMA 00093 CRGB0008138 660 660 Processed 13/04/2024 2891570076 Mr. Durgeshwar Verma CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-011-002/68
() 		3303001000NRG24120320242264826 12/03/2024 PREMLAL 3303001WL091765 PREMLAL 00093 CRGB0008138 1080 1080 Processed 12/04/2024 2891570135 Mr. PREM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
173 NAWAGARH CH-03-001-011-002/68
() 		3303001000NRG24120320242264827 12/03/2024 Ragani Varma 3303001WL091765 Ragani Varma 00093 CRGB0008138 1080 1080 Processed 13/04/2024 2891570041 Ms. RAGANI VARMA CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-011-002/70
() 		3303001000NRG24120320242263609 12/03/2024 kishan ram 3303001WL091727 kishan ram 00093 CRGB0008138 660 660 Processed 12/04/2024 2891569634 Mr. KISUN VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
175 NAWAGARH CH-03-001-011-002/70
() 		3303001000NRG24120320242263608 12/03/2024 URMILA 3303001WL091727 URMILA 00093 CRGB0008138 660 660 Processed 13/04/2024 2891569633 Mrs. URMILA BAI W/O RAM KISUN VERMA . CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-011-002/72
() 		3303001000NRG24120320242263610 12/03/2024 CHANDRIKA GIR GOSWAMI 3303001WL091727 CHANDRIKA GIR GOSWAMI 00093 CRGB0008138 660 660 Processed 13/04/2024 2891569609 Mr. CHANDRIKA S/O ARJUN GIR . CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-011-002/72
() 		3303001000NRG24120320242263611 12/03/2024 NIRA GIRI 3303001WL091727 NIRA GIRI 00093 CRGB0008138 660 660 Processed 13/04/2024 2891569918 Mrs. NIRA GIRI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-011-002/77
() 		3303001000NRG24120320242263613 12/03/2024 DHANNU 3303001WL091727 DHANNU 00093 CRGB0008138 660 660 Processed 13/04/2024 2891570063 Mr. DHANU RAM S/O GANGA RAM . CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-011-002/77
() 		3303001000NRG24120320242263612 12/03/2024 RADHA 3303001WL091727 RADHA 00093 CRGB0008138 660 660 Processed 13/04/2024 2891570333 RADHA BAI/DHANNU VERMA CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-011-002/84
() 		3303001000NRG24120320242263614 12/03/2024 KUMARI BAI SAHU 3303001WL091727 KUMARI BAI SAHU 00093 CRGB0008138 550 550 Processed 13/04/2024 2891570234 Mrs. KUMARI BAI SAHU W/O ITWARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-011-002/90
() 		3303001000NRG24120320242263615 12/03/2024 raniya 3303001WL091727 raniya 00093 CRGB0008138 550 550 Processed 13/04/2024 2891569647 RANIYA BAI/RAMAWTAR SAHU CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-011-002/93
() 		3303001000NRG24120320242263616 12/03/2024 KEJA BAI 3303001WL091727 KEJA BAI 00093 CRGB0008138 660 660 Processed 13/04/2024 2891569972 Mrs. KEJA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-011-002/93-A
() 		3303001000NRG24120320242263617 12/03/2024 Govrdhan 3303001WL091727 Govrdhan 00093 CRGB0008138 660 660 Processed 12/04/2024 2891570279 MR GOVRDHAN SINGH CHOUHAN STATE BANK OF INDIA(508548)
184 NAWAGARH CH-03-001-011-002/94
() 		3303001000NRG24120320242263618 12/03/2024 TIKARAM 3303001WL091727 TIKARAM 00093 CRGB0008138 660 660 Processed 13/04/2024 2891569880 Mr. TIKARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-068-002/3
() 		3303001000NRG24120320242271424 12/03/2024 MANSU 3303001WL091975 MANSU 00093 CRGB0008138 90 90 Processed 12/04/2024 2891570105 Mr. MANSUKH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 118200 118200
186 NAWAGARH CH-03-001-043-001/184
() 		3303001000NRG24120320242270517 12/03/2024 PUSHPA BAI 3303001WL091957 PUSHPA BAI 00093 CRGB0008141 800 800 Processed 13/04/2024 2891569987 Mrs. PUSHPA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-043-001/258
() 		3303001000NRG24120320242270528 12/03/2024 ramsing 3303001WL091957 ramsing 00093 CRGB0008141 800 800 Processed 13/04/2024 2891570062 Mr. RAMSINGH CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-068-002/115
() 		3303001000NRG24120320242271350 12/03/2024 TEKESHWAR SAHU 3303001WL091975 TEKESHWAR SAHU 00093 CRGB0008141 450 450 Processed 13/04/2024 2891570040 Mr. TEKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-068-002/129
() 		3303001000NRG24120320242271354 12/03/2024 VIJAYKUMAR 3303001WL091975 VIJAYKUMAR 00093 CRGB0008141 450 450 Processed 12/04/2024 2891570130 Mr. VIJAY KUMAR CHATURVEDI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
190 NAWAGARH CH-03-001-068-002/150
() 		3303001000NRG24120320242271363 12/03/2024 BANKAR 3303001WL091975 BANKAR 00093 CRGB0008141 540 540 Processed 12/04/2024 2891570077 Mr. BANKAT DAS VAISHANAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
191 NAWAGARH CH-03-001-068-002/16
() 		3303001000NRG24120320242271364 12/03/2024 ASHOK 3303001WL091975 ASHOK 00093 CRGB0008141 540 540 Processed 13/04/2024 2891570028 Mr. ASHOK KUMAR CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-068-002/169
() 		3303001000NRG24120320242271372 12/03/2024 TRIBHAVAN 3303001WL091975 TRIBHAVAN 00093 CRGB0008141 540 540 Processed 13/04/2024 2891569695 Mr. TRIBUWAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-068-002/174
() 		3303001000NRG24120320242269680 12/03/2024 vishnu 3303001WL091921 vishnu 00093 CRGB0008141 3315 3315 Processed 12/04/2024 2891569856 Mr. VISHANU CHATURVEDI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
194 NAWAGARH CH-03-001-068-002/207
() 		3303001000NRG24120320242271383 12/03/2024 MANGTIN 3303001WL091975 MANGTIN 00093 CRGB0008141 450 450 Processed 13/04/2024 2891570043 Miss. MANGATIN X CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-068-002/60
() 		3303001000NRG24120320242271437 12/03/2024 pusau ram 3303001WL091975 pusau ram 00093 CRGB0008141 540 540 Processed 12/04/2024 2891569787 Mr. PUSAU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
196 NAWAGARH CH-03-001-068-002/7
() 		3303001000NRG24120320242271439 12/03/2024 HIRAUNDI 3303001WL091975 HIRAUNDI 00093 CRGB0008141 540 540 Processed 13/04/2024 2891569849 Mrs. HIRAUNDI W/O SANTO RAM NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-068-002/73
() 		3303001000NRG24120320242271440 12/03/2024 JOGIRAM 3303001WL091975 JOGIRAM 00093 CRGB0008141 540 540 Processed 13/04/2024 2891569765 Mr. JOGIRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-068-002/77
() 		3303001000NRG24120320242271442 12/03/2024 malikram 3303001WL091975 malikram 00093 CRGB0008141 540 540 Processed 13/04/2024 2891569995 Mr. MALIKRAM NISAD CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-068-002/78
() 		3303001000NRG24120320242271446 12/03/2024 Ramnath 3303001WL091975 Ramnath 00093 CRGB0008141 540 540 Processed 13/04/2024 2891570129 Mr. RAMNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-068-002/83
() 		3303001000NRG24120320242271447 12/03/2024 kanshiram 3303001WL091975 kanshiram 00093 CRGB0008141 360 360 Processed 12/04/2024 2891569857 MR KASHIRAM NISHAD STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-068-002/93
() 		3303001000NRG24120320242271452 12/03/2024 ramkhelawan 3303001WL091975 ramkhelawan 00093 CRGB0008141 540 540 Processed 12/04/2024 2891570189 Mr. RAM KHILAWN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
202 NAWAGARH CH-03-001-068-002/93
() 		3303001000NRG24120320242271453 12/03/2024 SUSHILA 3303001WL091975 SUSHILA 00093 CRGB0008141 540 540 Processed 12/04/2024 2891569848 Mr. RAM KHILAWN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 12025 12025
203 NAWAGARH CH-03-001-008-002/106
() 		3303001000NRG24120320242271740 12/03/2024 GEETA BAI 3303001WL091984 GEETA BAI 00093 CRGB0008143 600 600 Processed 13/04/2024 2891569584 GITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
204 NAWAGARH CH-03-001-008-002/2
() 		3303001000NRG24120320242271780 12/03/2024 soniya bai 3303001WL091984 soniya bai 00093 CRGB0008143 720 720 Processed 13/04/2024 2891570057 Mrs. SONIYA BAI W/O SUDDHU . CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-008-002/2
() 		3303001000NRG24120320242271779 12/03/2024 suddhuram 3303001WL091984 suddhuram 00093 CRGB0008143 720 720 Processed 12/04/2024 2891570316 Mr. SUDHDU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
206 NAWAGARH CH-03-001-008-002/282
() 		3303001000NRG24120320242271793 12/03/2024 PYARE LAL 3303001WL091984 PYARE LAL 00093 CRGB0008143 600 600 Processed 13/04/2024 2891569963 Mr. PYARE LAL S/O SANTRAM . CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-008-002/282
() 		3303001000NRG24120320242271792 12/03/2024 Ramelal 3303001WL091984 Ramelal 00093 CRGB0008143 600 600 Processed 12/04/2024 2891569962 MR RAME LAL SONDE STATE BANK OF INDIA(508548)
208 NAWAGARH CH-03-001-009-002/102
() 		3303001000NRG24120320242271146 12/03/2024 FAGURAM 3303001WL091973 FAGURAM 00093 CRGB0008143 330 330 Processed 13/04/2024 2891569838 PHAGURAM HIRWANI INDIA POST PAYMENTS BANK LIMITED(508528)
209 NAWAGARH CH-03-001-009-002/104
() 		3303001000NRG24120320242271148 12/03/2024 VIMLA BAI 3303001WL091973 VIMLA BAI 00093 CRGB0008143 110 110 Processed 13/04/2024 2891569825 Mrs. BIMLA BAI W/O VISHNU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-009-002/104
() 		3303001000NRG24120320242271147 12/03/2024 VISHNU 3303001WL091973 VISHNU 00093 CRGB0008143 330 330 Processed 12/04/2024 2891569827 Mr. VISHNU S/O FATTE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
211 NAWAGARH CH-03-001-009-002/105
() 		3303001000NRG24120320242271149 12/03/2024 RAMESH 3303001WL091973 RAMESH 00093 CRGB0008143 330 330 Processed 13/04/2024 2891569826 Mr. RAMESH KUMAR S/O VISHNU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-009-002/108
() 		3303001000NRG24120320242271150 12/03/2024 RAJKUMAR 3303001WL091973 RAJKUMAR 00093 CRGB0008143 110 110 Processed 13/04/2024 2891569829 Mr. RAJKUMAR S/O MANTRI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-009-002/108
() 		3303001000NRG24120320242271151 12/03/2024 SAMBTIYA 3303001WL091973 SAMBTIYA 00093 CRGB0008143 110 110 Processed 13/04/2024 2891569835 Mrs. SAMBATIYA BAI W/O MANTRI DIWAKAR . CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-009-002/118
() 		3303001000NRG24120320242271155 12/03/2024 IMLA BAI 3303001WL091973 IMLA BAI 00093 CRGB0008143 220 220 Processed 13/04/2024 2891569833 IMLA BAI MARKANDE WO MANOHAR MARKANDE UNION BANK OF INDIA(508500)
215 NAWAGARH CH-03-001-009-002/118
() 		3303001000NRG24120320242271154 12/03/2024 MANOHAR 3303001WL091973 MANOHAR 00093 CRGB0008143 110 110 Processed 13/04/2024 2891569830 Mr. MANOHAR S/O PUNDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-009-002/122
() 		3303001000NRG24120320242271157 12/03/2024 KUNTI 3303001WL091973 KUNTI 00093 CRGB0008143 220 220 Processed 13/04/2024 2891569822 Mrs. KUNTI BAI W/O SANT KUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-009-002/122
() 		3303001000NRG24120320242271156 12/03/2024 SANT KUMAR 3303001WL091973 SANT KUMAR 00093 CRGB0008143 330 330 Processed 13/04/2024 2891569654 SANTDAS JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
218 NAWAGARH CH-03-001-009-002/13
() 		3303001000NRG24120320242271161 12/03/2024 BIJAL BAI 3303001WL091973 BIJAL BAI 00093 CRGB0008143 110 110 Processed 13/04/2024 2891569823 Mrs. BIJAL BAI W/O POONAM CHAND . CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-009-002/13
() 		3303001000NRG24120320242271160 12/03/2024 PUMAM CHAND 3303001WL091973 PUMAM CHAND 00093 CRGB0008143 110 110 Processed 12/04/2024 2891569824 MR POONAM CAHND DIWAKAR STATE BANK OF INDIA(508548)
220 NAWAGARH CH-03-001-009-002/135
() 		3303001000NRG24120320242271163 12/03/2024 SUNITA 3303001WL091973 SUNITA 00093 CRGB0008143 220 220 Processed 13/04/2024 2891569554 Mrs. SUNITABAI W/O TILAKRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-009-002/135
() 		3303001000NRG24120320242271162 12/03/2024 TILAK RAM 3303001WL091973 TILAK RAM 00093 CRGB0008143 220 220 Processed 12/04/2024 2891569553 Mr. TILAKRAM KANDLE S/O KUSHAL DAS . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
222 NAWAGARH CH-03-001-009-002/136
() 		3303001000NRG24120320242271164 12/03/2024 Dev Prasad 3303001WL091973 Dev Prasad 00093 CRGB0008143 330 330 Processed 13/04/2024 2891569834 Mr. DEVPRASAD S/O RAM DRARESH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-009-002/141
() 		3303001000NRG24120320242271165 12/03/2024 ramesh kumar 3303001WL091973 ramesh kumar 00093 CRGB0008143 330 330 Processed 13/04/2024 2891569791 Mr. RAMESH KUMAR S/O MOHANLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-009-002/147
() 		3303001000NRG24120320242271166 12/03/2024 ROHIT KUMAR 3303001WL091973 ROHIT KUMAR 00093 CRGB0008143 110 110 Processed 13/04/2024 2891569792 Mr. ROHIT KUMAR S/O GULAB SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-009-002/156
() 		3303001000NRG24120320242271167 12/03/2024 AMBEDAKAR 3303001WL091973 AMBEDAKAR 00093 CRGB0008143 220 220 Processed 12/04/2024 2891569821 MR AMBEDKAR HIRWANI STATE BANK OF INDIA(508548)
226 NAWAGARH CH-03-001-009-002/158
() 		3303001000NRG24120320242271168 12/03/2024 shiv kumar 3303001WL091973 shiv kumar 00093 CRGB0008143 110 110 Processed 13/04/2024 2891569653 SHIVKUMAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
227 NAWAGARH CH-03-001-009-002/159
() 		3303001000NRG24120320242271169 12/03/2024 VINOD KUMAR 3303001WL091973 VINOD KUMAR 00093 CRGB0008143 110 110 Processed 12/04/2024 2891570329 MR VINOD KUMAR TANDAN STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-009-002/162
() 		3303001000NRG24120320242271170 12/03/2024 KISHUN 3303001WL091973 KISHUN 00093 CRGB0008143 220 220 Processed 13/04/2024 2891570168 Mr. KISUN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-009-002/162
() 		3303001000NRG24120320242271172 12/03/2024 RANJAY KUMAR 3303001WL091973 RANJAY KUMAR 00093 CRGB0008143 330 330 Processed 12/04/2024 2891570169 RANJAY KUMAR UCO BANK(607066)
230 NAWAGARH CH-03-001-009-002/162
() 		3303001000NRG24120320242271171 12/03/2024 RATRI 3303001WL091973 RATRI 00093 CRGB0008143 220 220 Processed 13/04/2024 2891570231 Mrs. RATRI BAI W/O KISHUN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-009-002/163
() 		3303001000NRG24120320242271173 12/03/2024 KUMARI BAI 3303001WL091973 KUMARI BAI 00093 CRGB0008143 110 110 Processed 13/04/2024 2891569820 Mrs. KUMARI BAI W/O MAHESH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-009-002/183
() 		3303001000NRG24120320242271177 12/03/2024 AJAY KUMAR DIWAKAR 3303001WL091973 AJAY KUMAR DIWAKAR 00093 CRGB0008143 330 330 Processed 13/04/2024 2891570139 Mr. AJAY KUMAR DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-009-002/19
() 		3303001000NRG24120320242271178 12/03/2024 MANGAL 3303001WL091973 MANGAL 00093 CRGB0008143 110 110 Processed 13/04/2024 2891569701 Mr. MANGAL DAS CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-009-002/203
() 		3303001000NRG24120320242271181 12/03/2024 Alka Kandale 3303001WL091973 Alka Kandale 00093 CRGB0008143 220 220 Processed 12/04/2024 2891570165 MRS ALKA KANDALE STATE BANK OF INDIA(508548)
235 NAWAGARH CH-03-001-009-002/211
() 		3303001000NRG24120320242271182 12/03/2024 RAMKUMAR 3303001WL091973 RAMKUMAR 00093 CRGB0008143 110 110 Processed 12/04/2024 2891570163 MR MR RAMKUMAR STATE BANK OF INDIA(508548)
236 NAWAGARH CH-03-001-009-002/222
() 		3303001000NRG24120320242271185 12/03/2024 Sanju Tandan 3303001WL091973 Sanju Tandan 00093 CRGB0008143 110 110 Processed 13/04/2024 2891570164 SANJU TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
237 NAWAGARH CH-03-001-009-002/230
() 		3303001000NRG24120320242271186 12/03/2024 Bhuj Ram Kurre 3303001WL091973 Bhuj Ram Kurre 00093 CRGB0008143 220 220 Processed 13/04/2024 2891570148 Mr. BHUJ RAM KURRE CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-009-002/34
() 		3303001000NRG24120320242271187 12/03/2024 SUNIL 3303001WL091973 SUNIL 00093 CRGB0008143 110 110 Processed 13/04/2024 2891569591 Mr. SUSHIL S/O PANCHRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-009-002/38
() 		3303001000NRG24120320242271189 12/03/2024 MUNNI 3303001WL091973 MUNNI 00093 CRGB0008143 220 220 Processed 13/04/2024 2891569840 Mrs. JAMUNA BAI HIRVANI INDIAN BANK(607105)
240 NAWAGARH CH-03-001-009-002/38
() 		3303001000NRG24120320242271188 12/03/2024 SANTOSH 3303001WL091973 SANTOSH 00093 CRGB0008143 220 220 Processed 13/04/2024 2891569841 Mr. SANTOSH KUMAR S/O LOCHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-009-002/4
() 		3303001000NRG24120320242271190 12/03/2024 AANAND KUAR 3303001WL091973 AANAND KUAR 00093 CRGB0008143 330 330 Processed 13/04/2024 2891569828 Mr. ANAD KUMAR S/O BUDHAWA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-009-002/49
() 		3303001000NRG24120320242271191 12/03/2024 godwari 3303001WL091973 godwari 00093 CRGB0008143 220 220 Processed 13/04/2024 2891570011 Mrs. GODAWARIBAI W/O RAMESHWAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-009-002/49
() 		3303001000NRG24120320242271192 12/03/2024 Rameshwar Divakar 3303001WL091973 Rameshwar Divakar 00093 CRGB0008143 330 330 Processed 13/04/2024 2891570232 Mr. RAMESHWAR S/O LALARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-009-002/56
() 		3303001000NRG24120320242271194 12/03/2024 SARITA 3303001WL091973 SARITA 00093 CRGB0008143 110 110 Processed 13/04/2024 2891569648 Mrs. SARITA BAI . HARWANI CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-009-002/56
() 		3303001000NRG24120320242271193 12/03/2024 TUKARAM 3303001WL091973 TUKARAM 00093 CRGB0008143 110 110 Processed 12/04/2024 2891569839 MR TUKA RAM HIRWANI STATE BANK OF INDIA(508548)
246 NAWAGARH CH-03-001-009-002/62
() 		3303001000NRG24120320242271195 12/03/2024 NARAYAN 3303001WL091973 NARAYAN 00093 CRGB0008143 220 220 Processed 12/04/2024 2891569842 MR NARAYAN HIRWANI STATE BANK OF INDIA(508548)
247 NAWAGARH CH-03-001-009-002/72
() 		3303001000NRG24120320242271196 12/03/2024 DWARIKA 3303001WL091973 DWARIKA 00093 CRGB0008143 330 330 Processed 13/04/2024 2891569843 Mrs. DWARIKA BAI W/O KATAHUR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-009-002/73
() 		3303001000NRG24120320242271197 12/03/2024 MOHAN 3303001WL091973 MOHAN 00093 CRGB0008143 330 330 Processed 12/04/2024 2891569837 MOHAR DAS TANDAN KOTAK MAHINDRA BANK LTD(607420)
249 NAWAGARH CH-03-001-009-002/77-A
() 		3303001000NRG24120320242271199 12/03/2024 Gilash Bai 3303001WL091973 Gilash Bai 00093 CRGB0008143 220 220 Processed 13/04/2024 2891570172 Mrs. GILAS BAI W/O SHIVPRASAD SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
250 NAWAGARH CH-03-001-009-002/77-A
() 		3303001000NRG24120320242271198 12/03/2024 Shiv Prasad 3303001WL091973 Shiv Prasad 00093 CRGB0008143 330 330 Processed 13/04/2024 2891570173 Mr. SHIV .PRASAD CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-009-002/80
() 		3303001000NRG24120320242271200 12/03/2024 MANOJ KUMAR 3303001WL091973 MANOJ KUMAR 00093 CRGB0008143 330 330 Processed 13/04/2024 2891569685 Mr. MANOJ KUMAR S/O MOHANLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-009-002/83
() 		3303001000NRG24120320242271201 12/03/2024 MAHENDRA 3303001WL091973 MAHENDRA 00093 CRGB0008143 220 220 Processed 13/04/2024 2891569832 Mr. MAHENDRA KUMAR S/O JHUMUK SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-009-002/89
() 		3303001000NRG24120320242271202 12/03/2024 SANTRAM 3303001WL091973 SANTRAM 00093 CRGB0008143 330 330 Processed 13/04/2024 2891570008 Mr. SANTRAM S/O KALARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
254 NAWAGARH CH-03-001-014-002/1
() 		3303001000NRG24120320242276479 12/03/2024 LAXMI BAI 3303001WL092111 LAXMI BAI 00093 CRGB0008143 400 400 Processed 13/04/2024 2891569652 Mrs. LACHANIBAI W/O RAMDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-014-002/1
() 		3303001000NRG24120320242276478 12/03/2024 RAMDAS 3303001WL092111 RAMDAS 00093 CRGB0008143 400 400 Processed 12/04/2024 2891569646 MR RAMDAS NAVRANGE STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-014-002/2
() 		3303001000NRG24120320242276482 12/03/2024 JAMUNA BAI 3303001WL092111 JAMUNA BAI 00093 CRGB0008143 400 400 Processed 13/04/2024 2891569998 Mrs. JAMUNA BAI W/O LAKHANDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
257 NAWAGARH CH-03-001-014-002/2
() 		3303001000NRG24120320242276481 12/03/2024 LAKHAN DAS 3303001WL092111 LAKHAN DAS 00093 CRGB0008143 400 400 Processed 12/04/2024 2891569997 Mr. LAKHAN DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
258 NAWAGARH CH-03-001-014-002/20
() 		3303001000NRG24120320242276483 12/03/2024 jhumuk 3303001WL092111 jhumuk 00093 CRGB0008143 500 500 Processed 12/04/2024 2891570004 Mr. JHUMUK KUMAR GHRITLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
259 NAWAGARH CH-03-001-014-002/23
() 		3303001000NRG24120320242276487 12/03/2024 RAMSINGH 3303001WL092111 RAMSINGH 00093 CRGB0008143 500 500 Processed 13/04/2024 2891569996 Mr. RAMSINGH S/O PHOOLDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
260 NAWAGARH CH-03-001-014-002/23
() 		3303001000NRG24120320242276488 12/03/2024 TARUN BAI 3303001WL092111 TARUN BAI 00093 CRGB0008143 500 500 Processed 12/04/2024 2891569811 MRS TARUN BAI STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-014-002/276
() 		3303001000NRG24120320242276493 12/03/2024 SONI 3303001WL092111 SONI 00093 CRGB0008143 100 100 Processed 13/04/2024 2891570045 Mrs. SONI KURREY CHHATTISGARH GRAMIN BANK(607214)
262 NAWAGARH CH-03-001-014-002/32
() 		3303001000NRG24120320242276495 12/03/2024 Shivdayal 3303001WL092111 Shivdayal 00093 CRGB0008143 600 600 Processed 13/04/2024 2891569595 Mr. SHIVDAYAL S/O SHYAMCHARAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
263 NAWAGARH CH-03-001-014-002/33
() 		3303001000NRG24120320242276497 12/03/2024 Anita 3303001WL092111 Anita 00093 CRGB0008143 500 500 Processed 13/04/2024 2891569597 Mrs. ANITA W/O RAMDAYAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
264 NAWAGARH CH-03-001-014-002/33
() 		3303001000NRG24120320242276496 12/03/2024 Ramdayal 3303001WL092111 Ramdayal 00093 CRGB0008143 600 600 Processed 13/04/2024 2891569596 Mr. RAMDAYAL S/O SHYAMCHARAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
265 NAWAGARH CH-03-001-014-002/35
() 		3303001000NRG24120320242276498 12/03/2024 HIGRAJ 3303001WL092111 HIGRAJ 00093 CRGB0008143 500 500 Processed 12/04/2024 2891570000 MR MR HINGLAJ STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-014-002/35
() 		3303001000NRG24120320242276499 12/03/2024 SASIYA 3303001WL092111 SASIYA 00093 CRGB0008143 600 600 Processed 12/04/2024 2891569999 MRS SHASHIMA SONWANI STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-014-002/46
() 		3303001000NRG24120320242276502 12/03/2024 RAJENDRA 3303001WL092111 RAJENDRA 00093 CRGB0008143 200 200 Processed 12/04/2024 2891570326 RAJENDRA KUMAR KURRE . CENTRAL BANK OF INDIA(607115)
268 NAWAGARH CH-03-001-014-002/49
() 		3303001000NRG24120320242276505 12/03/2024 Anjorbai 3303001WL092111 Anjorbai 00093 CRGB0008143 100 100 Processed 13/04/2024 2891570328 Mrs. ANJORBAI W/O DILIP SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-014-002/49
() 		3303001000NRG24120320242276504 12/03/2024 Dilip 3303001WL092111 Dilip 00093 CRGB0008143 600 600 Processed 13/04/2024 2891570327 Mr. DILIP S/O DHANAURAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-014-002/63
() 		3303001000NRG24120320242276506 12/03/2024 Ishwari 3303001WL092111 Ishwari 00093 CRGB0008143 600 600 Processed 13/04/2024 2891570020 Mr. ISHWAR S/O GOFELAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-014-002/63
() 		3303001000NRG24120320242276507 12/03/2024 rupa bai 3303001WL092111 rupa bai 00093 CRGB0008143 500 500 Processed 13/04/2024 2891570021 Mrs. SHAKTI BAI W/O AJIT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
272 NAWAGARH CH-03-001-014-002/74
() 		3303001000NRG24120320242276508 12/03/2024 RAMKUMAR 3303001WL092111 RAMKUMAR 00093 CRGB0008143 600 600 Processed 13/04/2024 2891569812 RAMKUMAR NAVRANGE INDIA POST PAYMENTS BANK LIMITED(508528)
273 NAWAGARH CH-03-001-014-002/79
() 		3303001000NRG24120320242276509 12/03/2024 dindayal 3303001WL092111 dindayal 00093 CRGB0008143 500 500 Processed 13/04/2024 2891570001 Mr. DEENDAYAL S/O SHYAMCHARAN KURREY . CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-037-001/466
() 		3303001000NRG24120320242278806 12/03/2024 purushottam 3303001WL092169 purushottam 00093 CRGB0008143 150 150 Processed 12/04/2024 2891570190 MR PURUSHOTTAM VARMA STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-037-001/467
() 		3303001000NRG24120320242278808 12/03/2024 HALESWAR 3303001WL092169 HALESWAR 00093 CRGB0008143 150 150 Processed 12/04/2024 2891569815 Mr. HALESHWAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
276 NAWAGARH CH-03-001-037-001/50
() 		3303001000NRG24120320242278979 12/03/2024 BHAGWANTA 3303001WL092175 BHAGWANTA 00093 CRGB0008143 900 900 Processed 12/04/2024 2891569836 Mr. BHAGWANTA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
277 NAWAGARH CH-03-001-043-001/136
() 		3303001000NRG24120320242270509 12/03/2024 mahetru 3303001WL091957 mahetru 00093 CRGB0008143 960 960 Processed 12/04/2024 2891569851 Mr. MAHETARU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
278 NAWAGARH CH-03-001-043-001/196
() 		3303001000NRG24120320242270520 12/03/2024 JOHAN 3303001WL091957 JOHAN 00093 CRGB0008143 480 480 Processed 13/04/2024 2891569982 Mr. JOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-043-001/488
() 		3303001000NRG24120320242270542 12/03/2024 YUVRAJ VAISHNAV 3303001WL091957 YUVRAJ VAISHNAV 00093 CRGB0008143 800 800 Processed 12/04/2024 2891569993 Mr. YUVRAJ VAISHNAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
280 NAWAGARH CH-03-001-043-001/539
() 		3303001000NRG24120320242270547 12/03/2024 KANTI SAHU 3303001WL091957 KANTI SAHU 00093 CRGB0008143 960 960 Processed 13/04/2024 2891570132 Mrs. KANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
281 NAWAGARH CH-03-001-043-001/620
() 		3303001000NRG24120320242270559 12/03/2024 SUBHASH SAHU 3303001WL091957 SUBHASH SAHU 00093 CRGB0008143 960 960 Processed 13/04/2024 2891569991 Mr. SUBHASH SAHU CHHATTISGARH GRAMIN BANK(607214)
282 NAWAGARH CH-03-001-043-001/623
() 		3303001000NRG24120320242270562 12/03/2024 KRISHNACHANDRA 3303001WL091957 KRISHNACHANDRA 00093 CRGB0008143 960 960 Processed 12/04/2024 2891570134 Mr. KRISHNA CHANDRA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
283 NAWAGARH CH-03-001-044-003/106
() 		3303001000NRG24120320242269829 12/03/2024 RAMRATAN 3303001WL091930 RAMRATAN 00093 CRGB0008143 3315 3315 Processed 13/04/2024 2891570108 Mr. RAMRATAN S/O SANTRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-044-003/92
() 		3303001000NRG24120320242269830 12/03/2024 Dhannu lal 3303001WL091930 Dhannu lal 00093 CRGB0008143 3536 3536 Processed 12/04/2024 2891569816 MR DHANNU LAL STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-047-001/145
() 		3303001000NRG24120320242271543 12/03/2024 makhan 3303001WL091979 makhan 00093 CRGB0008143 3315 3315 Processed 13/04/2024 2891570152 Mr. MAKHAN XXX CHHATTISGARH GRAMIN BANK(607214)
286 NAWAGARH CH-03-001-047-001/84
() 		3303001000NRG24120320242271548 12/03/2024 RAMESHWARI 3303001WL091979 RAMESHWARI 00093 CRGB0008143 2652 2652 Processed 13/04/2024 2891569565 Lieutenant RAMESHVRI BANJARE CHHATTISGARH GRAMIN BANK(607214)
287 NAWAGARH CH-03-001-061-002/1
() 		3303001000NRG24120320242277562 12/03/2024 ramsharan 3303001WL092137 ramsharan 00093 CRGB0008143 690 690 Processed 13/04/2024 2891569556 Mr. RAMSHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
288 NAWAGARH CH-03-001-061-002/124
() 		3303001000NRG24120320242277597 12/03/2024 shantibai 3303001WL092137 shantibai 00093 CRGB0008143 460 460 Processed 13/04/2024 2891569782 Mrs. SHANTI BAI GARG CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-071-001/191
() 		3303001000NRG24120320242269607 12/03/2024 aajuram 3303001WL091918 aajuram 00093 CRGB0008143 780 780 Processed 13/04/2024 2891570111 AAJURAM KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
290 NAWAGARH CH-03-001-071-001/338
() 		3303001000NRG24120320242269620 12/03/2024 dhaneshu verma 3303001WL091918 dhaneshu verma 00093 CRGB0008143 780 780 Processed 12/04/2024 2891570195 MR DHANESHU VERMA STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-071-001/352
() 		3303001000NRG24120320242269627 12/03/2024 rammati markande 3303001WL091918 rammati markande 00093 CRGB0008143 780 780 Processed 13/04/2024 2891570144 Mrs. RAMRATI X CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-071-001/51
() 		3303001000NRG24120320242269645 12/03/2024 bundkunvar 3303001WL091918 bundkunvar 00093 CRGB0008143 780 780 Processed 13/04/2024 2891569983 Mrs. NANDKUWAR X CHHATTISGARH GRAMIN BANK(607214)
293 NAWAGARH CH-03-001-082-002/170
() 		3303001000NRG24120320242270906 12/03/2024 GANGA NISHAD 3303001WL091970 GANGA NISHAD 00093 CRGB0008143 600 600 Processed 12/04/2024 2891569929 MRS GANGA NISHAD STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-082-002/184
() 		3303001000NRG24120320242270915 12/03/2024 BISAHIN SAHU 3303001WL091970 BISAHIN SAHU 00093 CRGB0008143 1000 1000 Processed 12/04/2024 2891569924 Mrs. BISAHIN BAI SAHU WO KANSHI RAM SAH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
295 NAWAGARH CH-03-001-082-002/186
() 		3303001000NRG24120320242270918 12/03/2024 PARMILA SAHU 3303001WL091970 PARMILA SAHU 00093 CRGB0008143 1000 1000 Processed 13/04/2024 2891569932 Mrs. PARMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
296 NAWAGARH CH-03-001-082-002/186
() 		3303001000NRG24120320242270917 12/03/2024 RAMESH SAHU 3303001WL091970 RAMESH SAHU 00093 CRGB0008143 1200 1200 Processed 13/04/2024 2891569931 RAMESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
297 NAWAGARH CH-03-001-082-002/190
() 		3303001000NRG24120320242270920 12/03/2024 urmila sahu 3303001WL091970 urmila sahu 00093 CRGB0008143 1000 1000 Processed 12/04/2024 2891569923 MRS URMILA SAHU STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-082-002/192
() 		3303001000NRG24120320242270921 12/03/2024 PANCHRAM 3303001WL091970 PANCHRAM 00093 CRGB0008143 1200 1200 Processed 12/04/2024 2891569939 MR PANCHRAM SAHU STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-082-002/192
() 		3303001000NRG24120320242270922 12/03/2024 RUKHMANI SAHU 3303001WL091970 RUKHMANI SAHU 00093 CRGB0008143 1200 1200 Processed 13/04/2024 2891570187 Mrs. RUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
300 NAWAGARH CH-03-001-082-002/206
() 		3303001000NRG24120320242270928 12/03/2024 MAHESH KUMAR SAHU 3303001WL091970 MAHESH KUMAR SAHU 00093 CRGB0008143 1200 1200 Processed 13/04/2024 2891569926 MAHESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
301 NAWAGARH CH-03-001-082-002/206
() 		3303001000NRG24120320242270927 12/03/2024 MUNNALAL SAHU 3303001WL091970 MUNNALAL SAHU 00093 CRGB0008143 1200 1200 Processed 13/04/2024 2891569930 MUNNA LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
302 NAWAGARH CH-03-001-082-002/229-B
() 		3303001000NRG24120320242270939 12/03/2024 GANGA DHRUV 3303001WL091970 GANGA DHRUV 00093 CRGB0008143 1000 1000 Processed 13/04/2024 2891569922 GANGA DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
303 NAWAGARH CH-03-001-082-002/244
() 		3303001000NRG24120320242270945 12/03/2024 BUNDIYA BAI DHRUV 3303001WL091970 BUNDIYA BAI DHRUV 00093 CRGB0008143 1200 1200 Processed 13/04/2024 2891569921 BUNDIYA DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
304 NAWAGARH CH-03-001-082-002/244
() 		3303001000NRG24120320242270944 12/03/2024 SHYAMLAL DHRUV 3303001WL091970 SHYAMLAL DHRUV 00093 CRGB0008143 1200 1200 Processed 12/04/2024 2891570186 MR SHYAM LAL DHRUW STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-082-002/248
() 		3303001000NRG24120320242270946 12/03/2024 dindayal dhruv 3303001WL091970 dindayal dhruv 00093 CRGB0008143 1200 1200 Processed 13/04/2024 2891569937 Mr. DINDAYAL DHRUV CHHATTISGARH GRAMIN BANK(607214)
306 NAWAGARH CH-03-001-082-002/248
() 		3303001000NRG24120320242270947 12/03/2024 phuleshwari dhruv 3303001WL091970 phuleshwari dhruv 00093 CRGB0008143 1200 1200 Processed 13/04/2024 2891569938 Mrs. FULESHWARI DHRUV CHHATTISGARH GRAMIN BANK(607214)
307 NAWAGARH CH-03-001-082-002/249
() 		3303001000NRG24120320242270950 12/03/2024 ANUSUIYA DHRUW 3303001WL091970 ANUSUIYA DHRUW 00093 CRGB0008143 1200 1200 Processed 12/04/2024 2891569936 MRS ANUSUIYA DHRUV STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-082-002/249
() 		3303001000NRG24120320242270948 12/03/2024 RAJVANTIN GOND 3303001WL091970 RAJVANTIN GOND 00093 CRGB0008143 1200 1200 Processed 13/04/2024 2891570184 Mrs. RAJVANTIN GOND CHHATTISGARH GRAMIN BANK(607214)
309 NAWAGARH CH-03-001-082-002/249
() 		3303001000NRG24120320242270949 12/03/2024 TULA RAM GOND 3303001WL091970 TULA RAM GOND 00093 CRGB0008143 1200 1200 Processed 13/04/2024 2891570185 Mr. TULA RAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
310 NAWAGARH CH-03-001-082-002/256
() 		3303001000NRG24120320242269833 12/03/2024 JAIJERAM YADAV 3303001WL091931 JAIJERAM YADAV 00093 CRGB0008143 400 400 Processed 13/04/2024 2891569934 Mr. JAIJERAM YADAV CHHATTISGARH GRAMIN BANK(607214)
311 NAWAGARH CH-03-001-082-002/507
() 		3303001000NRG24120320242270956 12/03/2024 LAKHAN 3303001WL091970 LAKHAN 00093 CRGB0008143 1200 1200 Processed 12/04/2024 2891569928 MR LAKHAN SAHU STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-082-002/513
() 		3303001000NRG24120320242270960 12/03/2024 SITA SAHU 3303001WL091970 SITA SAHU 00093 CRGB0008143 1200 1200 Processed 13/04/2024 2891569933 Mrs. SITA SAHU CHHATTISGARH GRAMIN BANK(607214)
313 NAWAGARH CH-03-001-082-002/525
() 		3303001000NRG24120320242270963 12/03/2024 JANAK LAL SAHU 3303001WL091970 JANAK LAL SAHU 00093 CRGB0008143 1200 1200 Processed 12/04/2024 2891569935 MR JANKA LAL STATE BANK OF INDIA(508548)
SubTotal 68758 68758
314 NAWAGARH CH-03-001-037-001/147
() 		3303001000NRG24120320242278802 12/03/2024 titari 3303001WL092169 titari 00093 CRGB0008154 900 900 Processed 13/04/2024 2891570194 Mrs. TITARI GAHERE CHHATTISGARH GRAMIN BANK(607214)
315 NAWAGARH CH-03-001-037-001/167
() 		3303001000NRG24120320242278971 12/03/2024 DILESHWAR 3303001WL092175 DILESHWAR 00093 CRGB0008154 1200 1200 Processed 13/04/2024 2891570009 Mr. DILESHWER PATRE CHHATTISGARH GRAMIN BANK(607214)
316 NAWAGARH CH-03-001-037-001/167
() 		3303001000NRG24120320242278972 12/03/2024 ROSHANI 3303001WL092175 ROSHANI 00093 CRGB0008154 1200 1200 Processed 13/04/2024 2891569790 ROSHANI BAI CHHATTISGARH GRAMIN BANK(607214)
317 NAWAGARH CH-03-001-037-001/17
() 		3303001000NRG24120320242278804 12/03/2024 Sarswati 3303001WL092169 Sarswati 00093 CRGB0008154 900 900 Processed 12/04/2024 2891570012 MRS SARSVATI BAI KURRE STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-037-001/17
() 		3303001000NRG24120320242278803 12/03/2024 Vijay Kumar 3303001WL092169 Vijay Kumar 00093 CRGB0008154 900 900 Processed 13/04/2024 2891570337 Mr. VIJAY KUMAR S/O PURAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
319 NAWAGARH CH-03-001-037-001/20
() 		3303001000NRG24120320242278805 12/03/2024 kalaram 3303001WL092169 kalaram 00093 CRGB0008154 900 900 Processed 12/04/2024 2891570107 MR KALA RAM STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-037-001/309
() 		3303001000NRG24120320242278974 12/03/2024 dhaneshwari 3303001WL092175 dhaneshwari 00093 CRGB0008154 900 900 Processed 12/04/2024 2891569650 MR DHANESHWARI SATANAMI STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-037-001/309
() 		3303001000NRG24120320242278973 12/03/2024 uttam 3303001WL092175 uttam 00093 CRGB0008154 900 900 Processed 13/04/2024 2891569649 Mr. UTTAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
322 NAWAGARH CH-03-001-037-001/352
() 		3303001000NRG24120320242278976 12/03/2024 gutaharin 3303001WL092175 gutaharin 00093 CRGB0008154 900 900 Processed 13/04/2024 2891569915 GAUTARHIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
323 NAWAGARH CH-03-001-037-001/484-A
() 		3303001000NRG24120320242278978 12/03/2024 saroj 3303001WL092175 saroj 00093 CRGB0008154 900 900 Processed 12/04/2024 2891569914 MRS SAROJ BAI YADAV STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-037-001/50
() 		3303001000NRG24120320242278980 12/03/2024 AMRIKA 3303001WL092175 AMRIKA 00093 CRGB0008154 900 900 Processed 12/04/2024 2891569692 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-037-001/50
() 		3303001000NRG24120320242278981 12/03/2024 POSHAN 3303001WL092175 POSHAN 00093 CRGB0008154 900 900 Processed 12/04/2024 2891569691 MR POSHAN KUMAR STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-037-001/52-A
() 		3303001000NRG24120320242278984 12/03/2024 hariom 3303001WL092175 hariom 00093 CRGB0008154 900 900 Processed 13/04/2024 2891569847 HARI OM INDIA POST PAYMENTS BANK LIMITED(508528)
327 NAWAGARH CH-03-001-037-001/89
() 		3303001000NRG24120320242278810 12/03/2024 ANITA BAI 3303001WL092169 ANITA BAI 00093 CRGB0008154 900 900 Processed 13/04/2024 2891569744 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
328 NAWAGARH CH-03-001-037-001/90
() 		3303001000NRG24120320242278812 12/03/2024 RADHA BAI 3303001WL092169 RADHA BAI 00093 CRGB0008154 900 900 Processed 13/04/2024 2891569743 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
329 NAWAGARH CH-03-001-037-001/90
() 		3303001000NRG24120320242278811 12/03/2024 RAM JI 3303001WL092169 RAM JI 00093 CRGB0008154 900 900 Processed 12/04/2024 2891570338 Mr. RAMJI BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
330 NAWAGARH CH-03-001-043-001/142
() 		3303001000NRG24120320242270512 12/03/2024 rukhmani 3303001WL091957 rukhmani 00093 CRGB0008154 800 800 Processed 13/04/2024 2891570147 Mrs. RUKHAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
331 NAWAGARH CH-03-001-043-001/150
() 		3303001000NRG24120320242270513 12/03/2024 ashwani 3303001WL091957 ashwani 00093 CRGB0008154 960 960 Processed 13/04/2024 2891570150 ASHVANI KUMAR JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
332 NAWAGARH CH-03-001-043-001/186
() 		3303001000NRG24120320242270518 12/03/2024 mannu das 3303001WL091957 mannu das 00093 CRGB0008154 960 960 Processed 13/04/2024 2891569986 Mr. MANNU DAS VAISHNAW CHHATTISGARH GRAMIN BANK(607214)
333 NAWAGARH CH-03-001-043-001/186
() 		3303001000NRG24120320242270519 12/03/2024 SHYAMBAI 3303001WL091957 SHYAMBAI 00093 CRGB0008154 960 960 Processed 13/04/2024 2891569985 Mrs. SHYAMA BAI CHHATTISGARH GRAMIN BANK(607214)
334 NAWAGARH CH-03-001-043-001/318-A
() 		3303001000NRG24120320242270537 12/03/2024 KAMLESH 3303001WL091957 KAMLESH 00093 CRGB0008154 960 960 Processed 12/04/2024 2891569778 Mr. KAMLESH KUMAR CHATURVEDI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
335 NAWAGARH CH-03-001-043-001/563
() 		3303001000NRG24120320242270551 12/03/2024 NEERA PATRE 3303001WL091957 NEERA PATRE 00093 CRGB0008154 800 800 Processed 13/04/2024 2891569992 Mrs. NEERA PATRE CHHATTISGARH GRAMIN BANK(607214)
336 NAWAGARH CH-03-001-043-001/621
() 		3303001000NRG24120320242270561 12/03/2024 PRABHA BAI PAL 3303001WL091957 PRABHA BAI PAL 00093 CRGB0008154 800 800 Processed 12/04/2024 2891570047 PRABHABAI PAL IDBI BANK(607095)
337 NAWAGARH CH-03-001-071-001/101
() 		3303001000NRG24120320242269562 12/03/2024 chitrekha bai 3303001WL091918 chitrekha bai 00093 CRGB0008154 780 780 Processed 13/04/2024 2891570005 Mrs. CHITRAREKHA BAI BANSHIRAM CHHATTISGARH GRAMIN BANK(607214)
338 NAWAGARH CH-03-001-071-001/110
() 		3303001000NRG24120320242269565 12/03/2024 jamotri bai 3303001WL091918 jamotri bai 00093 CRGB0008154 780 780 Processed 13/04/2024 2891569973 Mrs. JAMUTRII VERMA CHHATTISGARH GRAMIN BANK(607214)
339 NAWAGARH CH-03-001-071-001/12
() 		3303001000NRG24120320242269572 12/03/2024 CHHANNU 3303001WL091918 CHHANNU 00093 CRGB0008154 780 780 Processed 13/04/2024 2891569586 CHHANNU LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
340 NAWAGARH CH-03-001-071-001/120
() 		3303001000NRG24120320242269574 12/03/2024 rani 3303001WL091918 rani 00093 CRGB0008154 780 780 Processed 13/04/2024 2891570133 Mrs. RANI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
341 NAWAGARH CH-03-001-071-001/120
() 		3303001000NRG24120320242269573 12/03/2024 sumit 3303001WL091918 sumit 00093 CRGB0008154 780 780 Processed 13/04/2024 2891569881 Mr. SUNIT VERMA CHHATTISGARH GRAMIN BANK(607214)
342 NAWAGARH CH-03-001-071-001/121
() 		3303001000NRG24120320242269575 12/03/2024 bisali 3303001WL091918 bisali 00093 CRGB0008154 780 780 Processed 13/04/2024 2891569989 Mr. BISHALIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
343 NAWAGARH CH-03-001-071-001/121
() 		3303001000NRG24120320242269576 12/03/2024 gautarhin 3303001WL091918 gautarhin 00093 CRGB0008154 780 780 Processed 13/04/2024 2891569882 Mrs. GAUTRHIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
344 NAWAGARH CH-03-001-071-001/123
() 		3303001000NRG24120320242269577 12/03/2024 baransih 3303001WL091918 baransih 00093 CRGB0008154 780 780 Processed 13/04/2024 2891569555 Mr. BARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
345 NAWAGARH CH-03-001-071-001/123
() 		3303001000NRG24120320242269578 12/03/2024 rajani bai 3303001WL091918 rajani bai 00093 CRGB0008154 780 780 Processed 13/04/2024 2891570027 Mrs. RAJNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
346 NAWAGARH CH-03-001-071-001/131
() 		3303001000NRG24120320242269582 12/03/2024 Bishambhar Verma 3303001WL091918 Bishambhar Verma 00093 CRGB0008154 780 780 Processed 13/04/2024 2891570193 Mr. BISHAMBHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
347 NAWAGARH CH-03-001-071-001/135
() 		3303001000NRG24120320242269584 12/03/2024 lalita bai 3303001WL091918 lalita bai 00093 CRGB0008154 780 780 Processed 13/04/2024 2891569940 Mrs. LALITA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
348 NAWAGARH CH-03-001-071-001/135
() 		3303001000NRG24120320242269583 12/03/2024 narendar singh 3303001WL091918 narendar singh 00093 CRGB0008154 780 780 Processed 13/04/2024 2891570048 NARENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
349 NAWAGARH CH-03-001-071-001/14
() 		3303001000NRG24120320242269587 12/03/2024 Surendra 3303001WL091918 Surendra 00093 CRGB0008154 780 780 Processed 13/04/2024 2891570110 Mr. SURENDRA LODHI CHHATTISGARH GRAMIN BANK(607214)
350 NAWAGARH CH-03-001-071-001/143
() 		3303001000NRG24120320242269588 12/03/2024 kvara bai 3303001WL091918 kvara bai 00093 CRGB0008154 780 780 Processed 13/04/2024 2891570155 Mr. DEVGIRI GOSWAMI S/O MAGAL GIRI G CHHATTISGARH GRAMIN BANK(607214)
351 NAWAGARH CH-03-001-071-001/144
() 		3303001000NRG24120320242269589 12/03/2024 mani ram 3303001WL091918 mani ram 00093 CRGB0008154 780 780 Processed 13/04/2024 2891569968 Mr. MANIRAM VARMA CHHATTISGARH GRAMIN BANK(607214)
352 NAWAGARH CH-03-001-071-001/145
() 		3303001000NRG24120320242269590 12/03/2024 Narmada 3303001WL091918 Narmada 00093 CRGB0008154 780 780 Processed 13/04/2024 2891570138 Mrs. NARVDA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
353 NAWAGARH CH-03-001-071-001/153
() 		3303001000NRG24120320242269591 12/03/2024 mochan 3303001WL091918 mochan 00093 CRGB0008154 780 780 Processed 12/04/2024 2891569955 Mr. MOCHAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
354 NAWAGARH CH-03-001-071-001/154
() 		3303001000NRG24120320242269592 12/03/2024 sanat 3303001WL091918 sanat 00093 CRGB0008154 780 780 Processed 13/04/2024 2891569884 SANAT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
355 NAWAGARH CH-03-001-071-001/16
() 		3303001000NRG24120320242269595 12/03/2024 DEVKUMARI 3303001WL091918 DEVKUMARI 00093 CRGB0008154 780 780 Processed 13/04/2024 2891569980 Mrs. DEV KUMARI CHHATTISGARH GRAMIN BANK(607214)
356 NAWAGARH CH-03-001-071-001/168
() 		3303001000NRG24120320242269596 12/03/2024 shivnandan 3303001WL091918 shivnandan 00093 CRGB0008154 780 780 Processed 12/04/2024 2891570191 Mr. SHIVNANDAN VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
357 NAWAGARH CH-03-001-071-001/178
() 		3303001000NRG24120320242269600 12/03/2024 byash bai 3303001WL091918 byash bai 00093 CRGB0008154 780 780 Processed 13/04/2024 2891570192 Mrs. GYASBAIRR VERMA CHHATTISGARH GRAMIN BANK(607214)
358 NAWAGARH CH-03-001-071-001/178
() 		3303001000NRG24120320242269601 12/03/2024 vishvanath 3303001WL091918 vishvanath 00093 CRGB0008154 780 780 Processed 13/04/2024 2891569971 Mr. SHIVNATH VERMA CHHATTISGARH GRAMIN BANK(607214)
359 NAWAGARH CH-03-001-071-001/18
() 		3303001000NRG24120320242269603 12/03/2024 pushpa bai 3303001WL091918 pushpa bai 00093 CRGB0008154 780 780 Processed 13/04/2024 2891569984 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
360 NAWAGARH CH-03-001-071-001/18
() 		3303001000NRG24120320242269602 12/03/2024 vijay kumar 3303001WL091918 vijay kumar 00093 CRGB0008154 780 780 Processed 13/04/2024 2891569897 VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
361 NAWAGARH CH-03-001-071-001/19
() 		3303001000NRG24120320242269605 12/03/2024 kunti bai 3303001WL091918 kunti bai 00093 CRGB0008154 780 780 Processed 13/04/2024 2891569970 Mrs. KUNITI VERMA CHHATTISGARH GRAMIN BANK(607214)
362 NAWAGARH CH-03-001-071-001/19
() 		3303001000NRG24120320242269604 12/03/2024 vrijbhan 3303001WL091918 vrijbhan 00093 CRGB0008154 780 780 Processed 13/04/2024 2891569898 Mr. VRISHBHAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
363 NAWAGARH CH-03-001-071-001/190
() 		3303001000NRG24120320242269606 12/03/2024 sangita 3303001WL091918 sangita 00093 CRGB0008154 780 780 Processed 13/04/2024 2891569886 Mrs. SANGITA BAI KHANDE CHHATTISGARH GRAMIN BANK(607214)
364 NAWAGARH CH-03-001-071-001/204
() 		3303001000NRG24120320242269612 12/03/2024 chhamarajput 3303001WL091918 chhamarajput 00093 CRGB0008154 780 780 Processed 13/04/2024 2891570141 Mrs. KSHAMA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
365 NAWAGARH CH-03-001-071-001/209-A
() 		3303001000NRG24120320242269613 12/03/2024 GAURI 3303001WL091918 GAURI 00093 CRGB0008154 780 780 Processed 13/04/2024 2891569981 Mrs. GAURI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
366 NAWAGARH CH-03-001-071-001/212-A
() 		3303001000NRG24120320242269615 12/03/2024 devram geeri goswami 3303001WL091918 devram geeri goswami 00093 CRGB0008154 780 780 Processed 13/04/2024 2891570035 Mr. DEVRAM GEERI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
367 NAWAGARH CH-03-001-071-001/212-A
() 		3303001000NRG24120320242269614 12/03/2024 lomeshwari 3303001WL091918 lomeshwari 00093 CRGB0008154 780 780 Processed 13/04/2024 2891569883 Mrs. LOMESWARI MIRI CHHATTISGARH GRAMIN BANK(607214)
368 NAWAGARH CH-03-001-071-001/216
() 		3303001000NRG24120320242269617 12/03/2024 SUKHAMANI 3303001WL091918 SUKHAMANI 00093 CRGB0008154 780 780 Processed 13/04/2024 2891570036 Mrs. SUKHMANI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
369 NAWAGARH CH-03-001-071-001/216
() 		3303001000NRG24120320242269616 12/03/2024 YOGESH 3303001WL091918 YOGESH 00093 CRGB0008154 780 780 Processed 13/04/2024 2891570188 Mr. YOGESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
370 NAWAGARH CH-03-001-071-001/340
() 		3303001000NRG24120320242269621 12/03/2024 malti khande 3303001WL091918 malti khande 00093 CRGB0008154 780 780 Processed 13/04/2024 2891570025 Mrs. MALTI KHANDE CHHATTISGARH GRAMIN BANK(607214)
371 NAWAGARH CH-03-001-071-001/343
() 		3303001000NRG24120320242269622 12/03/2024 narendra kumar 3303001WL091918 narendra kumar 00093 CRGB0008154 780 780 Processed 12/04/2024 2891570122 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-071-001/345
() 		3303001000NRG24120320242269624 12/03/2024 hasmita khande 3303001WL091918 hasmita khande 00093 CRGB0008154 780 780 Processed 13/04/2024 2891569885 Mrs. HASMITA BAI KHANDE CHHATTISGARH GRAMIN BANK(607214)
373 NAWAGARH CH-03-001-071-001/347
() 		3303001000NRG24120320242269625 12/03/2024 kamila khande 3303001WL091918 kamila khande 00093 CRGB0008154 780 780 Processed 13/04/2024 2891570121 Mrs. KAMILA BAI W/O AAJU RAM . CHHATTISGARH GRAMIN BANK(607214)
374 NAWAGARH CH-03-001-071-001/350
() 		3303001000NRG24120320242269626 12/03/2024 chameli bai 3303001WL091918 chameli bai 00093 CRGB0008154 780 780 Processed 13/04/2024 2891570037 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
375 NAWAGARH CH-03-001-071-001/355
() 		3303001000NRG24120320242269628 12/03/2024 dukhiram dhruw 3303001WL091918 dukhiram dhruw 00093 CRGB0008154 780 780 Processed 13/04/2024 2891569976 Mr. DUKHIRAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
376 NAWAGARH CH-03-001-071-001/355
() 		3303001000NRG24120320242269629 12/03/2024 kirti bai dhurv 3303001WL091918 kirti bai dhurv 00093 CRGB0008154 780 780 Processed 13/04/2024 2891570116 Mrs. KIRTI BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
377 NAWAGARH CH-03-001-071-001/360
() 		3303001000NRG24120320242269630 12/03/2024 udaydas manikpuri 3303001WL091918 udaydas manikpuri 00093 CRGB0008154 780 780 Processed 12/04/2024 2891569916 UDAYDAS MANIKPURI PUNJAB NATIONAL BANK(508568)
378 NAWAGARH CH-03-001-071-001/368
() 		3303001000NRG24120320242269631 12/03/2024 lakshmi bai rajput 3303001WL091918 lakshmi bai rajput 00093 CRGB0008154 780 780 Processed 13/04/2024 2891570023 LAKSHMI BAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
379 NAWAGARH CH-03-001-071-001/39
() 		3303001000NRG24120320242269634 12/03/2024 chandrakali 3303001WL091918 chandrakali 00093 CRGB0008154 780 780 Processed 13/04/2024 2891570140 Mrs. CHANDRKALI VERMA CHHATTISGARH GRAMIN BANK(607214)
380 NAWAGARH CH-03-001-071-001/39
() 		3303001000NRG24120320242269633 12/03/2024 mugeliha 3303001WL091918 mugeliha 00093 CRGB0008154 780 780 Processed 12/04/2024 2891569788 MR MUNGELIRAM VARMA STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-071-001/402
() 		3303001000NRG24120320242269636 12/03/2024 usha 3303001WL091918 usha 00093 CRGB0008154 780 780 Processed 13/04/2024 2891569979 Mrs. USHA VERMA CHHATTISGARH GRAMIN BANK(607214)
382 NAWAGARH CH-03-001-071-001/42
() 		3303001000NRG24120320242269637 12/03/2024 mohanibai 3303001WL091918 mohanibai 00093 CRGB0008154 780 780 Processed 13/04/2024 2891570024 Mrs. MOHNI BAI CHHATTISGARH GRAMIN BANK(607214)
383 NAWAGARH CH-03-001-071-001/45
() 		3303001000NRG24120320242269639 12/03/2024 Mohit Verma 3303001WL091918 Mohit Verma 00093 CRGB0008154 780 780 Processed 13/04/2024 2891569706 Mr. MOHIT S/O SARAHA RAM . CHHATTISGARH GRAMIN BANK(607214)
384 NAWAGARH CH-03-001-071-001/45
() 		3303001000NRG24120320242269638 12/03/2024 RAMA BAI 3303001WL091918 RAMA BAI 00093 CRGB0008154 780 780 Processed 13/04/2024 2891569994 RAMA BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 NAWAGARH CH-03-001-071-001/5
() 		3303001000NRG24120320242269643 12/03/2024 BIDIYA BAI 3303001WL091918 BIDIYA BAI 00093 CRGB0008154 780 780 Processed 13/04/2024 2891569752 BINDIYABAI . CHHATTISGARH GRAMIN BANK(607214)
386 NAWAGARH CH-03-001-071-001/5
() 		3303001000NRG24120320242269644 12/03/2024 holiram 3303001WL091918 holiram 00093 CRGB0008154 780 780 Processed 13/04/2024 2891570136 Mr. HOLIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
387 NAWAGARH CH-03-001-071-001/62
() 		3303001000NRG24120320242269646 12/03/2024 suresh kumar 3303001WL091918 suresh kumar 00093 CRGB0008154 780 780 Processed 13/04/2024 2891570002 Mr. SURESH KUMAR S/O JEEWAN . CHHATTISGARH GRAMIN BANK(607214)
388 NAWAGARH CH-03-001-071-001/71
() 		3303001000NRG24120320242269649 12/03/2024 SHIV KUMARI 3303001WL091918 SHIV KUMARI 00093 CRGB0008154 780 780 Processed 13/04/2024 2891569956 Mrs. SHIVKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
389 NAWAGARH CH-03-001-071-001/76
() 		3303001000NRG24120320242269650 12/03/2024 shivprasad 3303001WL091918 shivprasad 00093 CRGB0008154 780 780 Processed 12/04/2024 2891570112 Mr. SHIVPRASAD LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
390 NAWAGARH CH-03-001-071-001/83
() 		3303001000NRG24120320242269651 12/03/2024 mahendrakumar 3303001WL091918 mahendrakumar 00093 CRGB0008154 780 780 Processed 13/04/2024 2891569747 MAHENDRA MARKANDEYA INDIA POST PAYMENTS BANK LIMITED(508528)
391 NAWAGARH CH-03-001-085-001/104
() 		3303001000NRG24120320242283011 12/03/2024 SATRUPA SAHU 3303001WL092307 SATRUPA SAHU 00093 CRGB0008154 3094 3094 Processed 12/04/2024 2891569753 Mrs. SATRUPA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
392 NAWAGARH CH-03-001-085-001/146
() 		3303001000NRG24120320242283012 12/03/2024 REVATI BAI 3303001WL092307 REVATI BAI 00093 CRGB0008154 3094 3094 Processed 13/04/2024 2891569601 Mrs. REVTI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
393 NAWAGARH CH-03-001-085-001/26
() 		3303001000NRG24120320242283013 12/03/2024 TOTA RAM 3303001WL092307 TOTA RAM 00093 CRGB0008154 3094 3094 Processed 13/04/2024 2891570143 Mr. TOTARAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
394 NAWAGARH CH-03-001-085-002/102
() 		3303001000NRG24120320242283015 12/03/2024 MEENA BAI 3303001WL092307 MEENA BAI 00093 CRGB0008154 3315 3315 Processed 13/04/2024 2891570049 Mrs. MEENA BAI W/O SHANKAR LAL . CHHATTISGARH GRAMIN BANK(607214)
395 NAWAGARH CH-03-001-085-002/102
() 		3303001000NRG24120320242283014 12/03/2024 SHANKAR 3303001WL092307 SHANKAR 00093 CRGB0008154 3315 3315 Processed 12/04/2024 2891569958 Mr. SHANKAR LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
396 NAWAGARH CH-03-001-085-002/103
() 		3303001000NRG24120320242283018 12/03/2024 sukalhin 3303001WL092307 sukalhin 00093 CRGB0008154 3315 3315 Processed 13/04/2024 2891569957 Mrs. SUKALHIN . BANK OF MAHARASHTRA(607387)
397 NAWAGARH CH-03-001-085-002/138
() 		3303001000NRG24120320242283020 12/03/2024 aashabai 3303001WL092307 aashabai 00093 CRGB0008154 3315 3315 Processed 12/04/2024 2891569563 MRS ANSHA BAI STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-085-002/138
() 		3303001000NRG24120320242283019 12/03/2024 ramkhelawan 3303001WL092307 ramkhelawan 00093 CRGB0008154 3315 3315 Processed 12/04/2024 2891569562 Mr. RAMKHELAVAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
399 NAWAGARH CH-03-001-085-002/212-A
() 		3303001000NRG24120320242283021 12/03/2024 MEGHU RAM 3303001WL092307 MEGHU RAM 00093 CRGB0008154 3315 3315 Processed 13/04/2024 2891569698 MEGHU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
400 NAWAGARH CH-03-001-085-002/212-A
() 		3303001000NRG24120320242283022 12/03/2024 SAVITA BAI 3303001WL092307 SAVITA BAI 00093 CRGB0008154 3315 3315 Processed 13/04/2024 2891569697 Mrs. SAVITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
401 NAWAGARH CH-03-001-085-002/48
() 		3303001000NRG24120320242283023 12/03/2024 manju 3303001WL092307 manju 00093 CRGB0008154 3060 3060 Processed 13/04/2024 2891569564 MANJU VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98907 98907
402 NAWAGARH CH-03-001-008-002/123
() 		3303001000NRG24120320242271748 12/03/2024 biram bai 3303001WL091984 biram bai 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2891569959 Mrs. BEERAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
403 NAWAGARH CH-03-001-008-002/123
() 		3303001000NRG24120320242271747 12/03/2024 tiharuram 3303001WL091984 tiharuram 00093 SBIN0RRCHGB 720 720 Processed 12/04/2024 2891570151 Mr. TIHARU RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
404 NAWAGARH CH-03-001-008-002/20
() 		3303001000NRG24120320242271782 12/03/2024 sushil kumar 3303001WL091984 sushil kumar 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2891569640 Mr. SUSHIL KUMAR S/O RAM JI SAHU . CHHATTISGARH GRAMIN BANK(607214)
405 NAWAGARH CH-03-001-008-002/435
() 		3303001000NRG24120320242271826 12/03/2024 SIMA 3303001WL091984 SIMA 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2891569978 Mrs. SIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
406 NAWAGARH CH-03-001-009-002/101
() 		3303001000NRG24120320242271145 12/03/2024 SAMBAI 3303001WL091973 SAMBAI 00093 SBIN0RRCHGB 220 220 Processed 13/04/2024 2891569831 Mrs. SAMBAI W/O DASARU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
407 NAWAGARH CH-03-001-011-002/393
() 		3303001000NRG24120320242263568 12/03/2024 champa 3303001WL091727 champa 00093 SBIN0RRCHGB 660 660 Processed 13/04/2024 2891569594 CHAMPA BAI/KAMLESH VERMA CHHATTISGARH GRAMIN BANK(607214)
408 NAWAGARH CH-03-001-047-001/382
() 		3303001000NRG24120320242271546 12/03/2024 kiran yadu 3303001WL091979 kiran yadu 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891570026 Mrs. KIRAN YADU CHHATTISGARH GRAMIN BANK(607214)
409 NAWAGARH CH-03-001-047-001/84
() 		3303001000NRG24120320242271547 12/03/2024 nujram 3303001WL091979 nujram 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891569974 Mr. NUJRAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
410 NAWAGARH CH-03-001-047-001/87
() 		3303001000NRG24120320242271549 12/03/2024 vijay kumar 3303001WL091979 vijay kumar 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891569969 Mr. VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
411 NAWAGARH CH-03-001-061-002/102
() 		3303001000NRG24120320242277568 12/03/2024 kapil 3303001WL092137 kapil 00093 SBIN0RRCHGB 690 690 Processed 13/04/2024 2891569740 KAPIL DAS GARG INDIA POST PAYMENTS BANK LIMITED(508528)
412 NAWAGARH CH-03-001-071-001/4
() 		3303001000NRG24120320242269635 12/03/2024 killabai 3303001WL091918 killabai 00093 SBIN0RRCHGB 780 780 Processed 13/04/2024 2891569965 KILLA BAI CHHATTISGARH GRAMIN BANK(607214)
413 NAWAGARH CH-03-001-082-002/205
() 		3303001000NRG24120320242270925 12/03/2024 DHANIRAM SAHU 3303001WL091970 DHANIRAM SAHU 00093 SBIN0RRCHGB 1000 1000 Processed 13/04/2024 2891569925 Mr. DHANIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
414 NAWAGARH CH-03-001-082-002/205
() 		3303001000NRG24120320242270926 12/03/2024 PREMBAI SAHU 3303001WL091970 PREMBAI SAHU 00093 SBIN0RRCHGB 1000 1000 Processed 13/04/2024 2891569927 Mrs. PREMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
415 NAWAGARH CH-03-001-082-002/225
() 		3303001000NRG24120320242270935 12/03/2024 ROMNATH SAHU 3303001WL091970 ROMNATH SAHU 00093 SBIN0RRCHGB 200 200 Processed 12/04/2024 2891570044 MR ROMNATH SAHU STATE BANK OF INDIA(508548)
SubTotal 15386 15386
416 NAWAGARH CH-03-001-014-002/276
() 		3303001000NRG24120320242276492 12/03/2024 Roshan Kumar kurre 3303001WL092111 Roshan Kumar kurre 00121 CBIN0283377 100 100 Processed 13/04/2024 2891570330 Mr. ROSHAN KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
417 NAWAGARH CH-03-001-030-002/42
() 		3303001000NRG24120320242269803 12/03/2024 bhupatram 3303001WL091925 bhupatram 00121 CBIN0283377 3315 3315 Processed 12/04/2024 2891569571 Mr. BHUPAT RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3415 3415
418 NAWAGARH CH-03-001-063-004/4
() 		3303001000NRG24120320242265246 12/03/2024 JANAK LAL 3303001WL091789 JANAK LAL 00152 HDFC0002926 2873 2873 Processed 13/04/2024 2891569742 MEGHNATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
419 NAWAGARH CH-03-001-066-004/144
() 		3303001000NRG24120320242265258 12/03/2024 ASHISH 3303001WL091791 ASHISH 00152 HDFC0002926 3315 3315 Processed 12/04/2024 2891570065 ASHISH KUMAR LAHARE HDFC BANK LTD(607152)
SubTotal 6188 6188
420 NAWAGARH CH-03-001-084-001/218-A
() 		3303001000NRG24120320242264967 12/03/2024 SHATRUHAN 3303001WL091775 SHATRUHAN 00415 SBIN0000296 3315 3315 Processed 12/04/2024 2891569776 SHRI SATROHAN YADAV STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-084-001/78-A
() 		3303001000NRG24120320242264968 12/03/2024 SUNITA 3303001WL091775 SUNITA 00415 SBIN0000296 3315 3315 Processed 12/04/2024 2891570239 MRS SUNITA BAI SINHA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
422 NAWAGARH CH-03-001-043-001/96
() 		3303001000NRG24120320242270568 12/03/2024 laxman 3303001WL091957 laxman 00415 SBIN0000329 960 960 Processed 12/04/2024 2891569853 MR LAXMAN KUMAR SAHU STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-068-002/124
() 		3303001000NRG24120320242269678 12/03/2024 BISNATH 3303001WL091921 BISNATH 00415 SBIN0000329 3315 3315 Processed 12/04/2024 2891569862 MR VISHWNATH STATE BANK OF INDIA(508548)
SubTotal 4275 4275
424 NAWAGARH CH-03-001-009-002/173
() 		3303001000NRG24120320242271174 12/03/2024 ramnath 3303001WL091973 ramnath 00415 SBIN0005466 330 330 Processed 12/04/2024 2891570230 MR RAMNATH KURRE STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-009-002/203
() 		3303001000NRG24120320242271179 12/03/2024 Sonuram Kandale 3303001WL091973 Sonuram Kandale 00415 SBIN0005466 330 330 Processed 12/04/2024 2891570209 MR SONURAM KANDALE STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-009-002/203
() 		3303001000NRG24120320242271180 12/03/2024 Surendra Kumar Kandale 3303001WL091973 Surendra Kumar Kandale 00415 SBIN0005466 220 220 Processed 12/04/2024 2891569729 MASTER MURENDRA KUMAR KANDALE STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-009-002/216
() 		3303001000NRG24120320242271183 12/03/2024 Sunil Kumar Kandale 3303001WL091973 Sunil Kumar Kandale 00415 SBIN0005466 330 330 Processed 12/04/2024 2891569718 MASTER SUNIL KUMAR KANDALE STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-009-002/218
() 		3303001000NRG24120320242271184 12/03/2024 Vinod Kumar 3303001WL091973 Vinod Kumar 00415 SBIN0005466 220 220 Processed 12/04/2024 2891570098 MR VINOD KUMAR STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-009-002/99
() 		3303001000NRG24120320242271203 12/03/2024 Manish 3303001WL091973 Manish 00415 SBIN0005466 330 330 Processed 12/04/2024 2891570161 MASTER MASTER MANISH STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-014-002/1
() 		3303001000NRG24120320242276480 12/03/2024 ARUN KUMAR 3303001WL092111 ARUN KUMAR 00415 SBIN0005466 400 400 Processed 12/04/2024 2891569796 MR ARUN KUMAR NAWRANGE STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-014-002/21
() 		3303001000NRG24120320242276486 12/03/2024 BHARATDATT 3303001WL092111 BHARATDATT 00415 SBIN0005466 500 500 Processed 12/04/2024 2891570323 MR MR BHARATDATT STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-014-002/21
() 		3303001000NRG24120320242276485 12/03/2024 sahela 3303001WL092111 sahela 00415 SBIN0005466 400 400 Processed 12/04/2024 2891569866 MRS SAHELA BAI STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-014-002/21
() 		3303001000NRG24120320242276484 12/03/2024 shiv kumar 3303001WL092111 shiv kumar 00415 SBIN0005466 500 500 Processed 12/04/2024 2891570003 MR SHIVKUMAR GHRITLAHRE STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-014-002/268
() 		3303001000NRG24120320242276489 12/03/2024 AVINASH CHELAK 3303001WL092111 AVINASH CHELAK 00415 SBIN0005466 600 600 Processed 12/04/2024 2891569651 MR AVINASH CHELAK STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-014-002/272
() 		3303001000NRG24120320242276490 12/03/2024 Itwari tandan 3303001WL092111 Itwari tandan 00415 SBIN0005466 600 600 Processed 12/04/2024 2891569730 MR ITWARI TANDAN STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-014-002/272
() 		3303001000NRG24120320242276491 12/03/2024 Sukhbai 3303001WL092111 Sukhbai 00415 SBIN0005466 600 600 Processed 12/04/2024 2891570089 MRS MRS SUKHBAI STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-014-002/28
() 		3303001000NRG24120320242276494 12/03/2024 hemchand 3303001WL092111 hemchand 00415 SBIN0005466 200 200 Processed 12/04/2024 2891569552 MR HEM CHAND STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-014-002/37
() 		3303001000NRG24120320242276500 12/03/2024 sanjay 3303001WL092111 sanjay 00415 SBIN0005466 100 100 Processed 12/04/2024 2891569783 MR SANJU KUMAR SONWANI STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-014-002/4
() 		3303001000NRG24120320242276501 12/03/2024 MADHURI KURRE 3303001WL092111 MADHURI KURRE 00415 SBIN0005466 600 600 Processed 12/04/2024 2891569731 MRS MADHURI KURRE STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-014-002/46
() 		3303001000NRG24120320242276503 12/03/2024 SONMAT BAI 3303001WL092111 SONMAT BAI 00415 SBIN0005466 200 200 Processed 13/04/2024 2891569870 Mrs. SONMAT BAI W/O RAJENDR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
441 NAWAGARH CH-03-001-014-002/79
() 		3303001000NRG24120320242276510 12/03/2024 kirti 3303001WL092111 kirti 00415 SBIN0005466 600 600 Processed 12/04/2024 2891569873 MRS KIRTI KURRE STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-014-002/83
() 		3303001000NRG24120320242276512 12/03/2024 nitu 3303001WL092111 nitu 00415 SBIN0005466 600 600 Processed 13/04/2024 2891569818 Mrs. Nitu Kurre CHHATTISGARH GRAMIN BANK(607214)
443 NAWAGARH CH-03-001-014-002/83
() 		3303001000NRG24120320242276513 12/03/2024 pushpendra 3303001WL092111 pushpendra 00415 SBIN0005466 300 300 Processed 12/04/2024 2891570331 MR PUSHPENDRA KUMAR STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-014-002/83
() 		3303001000NRG24120320242276511 12/03/2024 RUPESH 3303001WL092111 RUPESH 00415 SBIN0005466 600 600 Processed 12/04/2024 2891569798 RUPESH KUMAR KURRE BANK OF BARODA(606985)
445 NAWAGARH CH-03-001-014-002/85
() 		3303001000NRG24120320242276514 12/03/2024 chameli 3303001WL092111 chameli 00415 SBIN0005466 600 600 Processed 12/04/2024 2891569582 MRS CHAMELI BAI SATNAMI STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-030-002/33
() 		3303001000NRG24120320242269801 12/03/2024 ghanaram 3303001WL091925 ghanaram 00415 SBIN0005466 3315 3315 Processed 12/04/2024 2891569721 MR GHANARAM VARMA STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-030-002/33
() 		3303001000NRG24120320242269802 12/03/2024 lagani bai 3303001WL091925 lagani bai 00415 SBIN0005466 3315 3315 Processed 12/04/2024 2891570258 MRS LAGNI BAI VERMA STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-030-002/42
() 		3303001000NRG24120320242269804 12/03/2024 parmila 3303001WL091925 parmila 00415 SBIN0005466 3315 3315 Processed 12/04/2024 2891569675 MRS PARMILA BAI STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-030-002/44
() 		3303001000NRG24120320242269806 12/03/2024 budhara bai 3303001WL091925 budhara bai 00415 SBIN0005466 3315 3315 Processed 12/04/2024 2891569777 MRS BUDHARA BAI STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-030-002/44
() 		3303001000NRG24120320242269805 12/03/2024 DUKALHARAM 3303001WL091925 DUKALHARAM 00415 SBIN0005466 3315 3315 Processed 12/04/2024 2891570261 MR DUKLAHA RAM NISHAD STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-037-001/147
() 		3303001000NRG24120320242278801 12/03/2024 ashwani 3303001WL092169 ashwani 00415 SBIN0005466 900 900 Processed 12/04/2024 2891570241 MR ASHWANI GAHRE STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-037-001/345
() 		3303001000NRG24120320242278975 12/03/2024 Dhaeshwari 3303001WL092175 Dhaeshwari 00415 SBIN0005466 900 900 Processed 13/04/2024 2891570339 DHANESHWARI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
453 NAWAGARH CH-03-001-037-001/466
() 		3303001000NRG24120320242278807 12/03/2024 champeswari 3303001WL092169 champeswari 00415 SBIN0005466 150 150 Processed 12/04/2024 2891569789 MRS CHAMPESHWARI VERMA STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-037-001/52-A
() 		3303001000NRG24120320242278983 12/03/2024 Banwasha Bai 3303001WL092175 Banwasha Bai 00415 SBIN0005466 900 900 Processed 13/04/2024 2891569561 BANVASA DEVI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
455 NAWAGARH CH-03-001-037-001/542
() 		3303001000NRG24120320242278985 12/03/2024 chovaram 3303001WL092175 chovaram 00415 SBIN0005466 900 900 Processed 13/04/2024 2891569888 CHOVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
456 NAWAGARH CH-03-001-037-001/557
() 		3303001000NRG24120320242278986 12/03/2024 Bhanu Yadav 3303001WL092175 Bhanu Yadav 00415 SBIN0005466 900 900 Processed 12/04/2024 2891569769 MR BHANU YADAV STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-037-001/89
() 		3303001000NRG24120320242278809 12/03/2024 MANOJ KUMAR 3303001WL092169 MANOJ KUMAR 00415 SBIN0005466 900 900 Processed 12/04/2024 2891569887 MR MANOJ KUMAR BAGHEL STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-043-001/120
() 		3303001000NRG24120320242270507 12/03/2024 aanup 3303001WL091957 aanup 00415 SBIN0005466 960 960 Processed 12/04/2024 2891569559 MR ANUPRAM PAL STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-043-001/129
() 		3303001000NRG24120320242270508 12/03/2024 CHIDURAM 3303001WL091957 CHIDURAM 00415 SBIN0005466 960 960 Processed 12/04/2024 2891569620 MR CHHEDURAM SAHU STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-043-001/136
() 		3303001000NRG24120320242270510 12/03/2024 anupa 3303001WL091957 anupa 00415 SBIN0005466 960 960 Processed 12/04/2024 2891569624 MRS ANUPA BAI STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-043-001/142
() 		3303001000NRG24120320242270511 12/03/2024 ganeshram 3303001WL091957 ganeshram 00415 SBIN0005466 800 800 Processed 12/04/2024 2891570198 MR GANESH RAM SAHU STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-043-001/196
() 		3303001000NRG24120320242270521 12/03/2024 parwatibai 3303001WL091957 parwatibai 00415 SBIN0005466 320 320 Processed 12/04/2024 2891570197 MR MRS PARWATI STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-043-001/211
() 		3303001000NRG24120320242270522 12/03/2024 ashok 3303001WL091957 ashok 00415 SBIN0005466 960 960 Processed 12/04/2024 2891570120 Mr. ASHOK KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
464 NAWAGARH CH-03-001-043-001/211
() 		3303001000NRG24120320242270523 12/03/2024 kejiyabai 3303001WL091957 kejiyabai 00415 SBIN0005466 960 960 Processed 12/04/2024 2891570178 MRS KEJIYA BAI STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-043-001/248
() 		3303001000NRG24120320242270524 12/03/2024 SHANTI BAI 3303001WL091957 SHANTI BAI 00415 SBIN0005466 960 960 Processed 13/04/2024 2891570179 Miss. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
466 NAWAGARH CH-03-001-043-001/248
() 		3303001000NRG24120320242270525 12/03/2024 VIKASH 3303001WL091957 VIKASH 00415 SBIN0005466 960 960 Processed 12/04/2024 2891570162 MR VIKASH O STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-043-001/25
() 		3303001000NRG24120320242270526 12/03/2024 aadhar 3303001WL091957 aadhar 00415 SBIN0005466 960 960 Processed 12/04/2024 2891570100 Mr. AADHAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
468 NAWAGARH CH-03-001-043-001/25
() 		3303001000NRG24120320242270527 12/03/2024 SANTOSHI 3303001WL091957 SANTOSHI 00415 SBIN0005466 960 960 Processed 12/04/2024 2891570099 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-043-001/267
() 		3303001000NRG24120320242270531 12/03/2024 CHADRASHEKHAR 3303001WL091957 CHADRASHEKHAR 00415 SBIN0005466 960 960 Processed 12/04/2024 2891569619 MR CHANDRASHEKHAR SAHU STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-043-001/267
() 		3303001000NRG24120320242270530 12/03/2024 chaini bai 3303001WL091957 chaini bai 00415 SBIN0005466 960 960 Processed 12/04/2024 2891570203 MRS MRS CHAITIBAI STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-043-001/291
() 		3303001000NRG24120320242270532 12/03/2024 PUNIT 3303001WL091957 PUNIT 00415 SBIN0005466 960 960 Processed 12/04/2024 2891570199 PUNITRAM UCO BANK(607066)
472 NAWAGARH CH-03-001-043-001/293
() 		3303001000NRG24120320242270534 12/03/2024 jageswari 3303001WL091957 jageswari 00415 SBIN0005466 320 320 Processed 12/04/2024 2891570204 MRS JAGESHVARI VERMA STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-043-001/293
() 		3303001000NRG24120320242270533 12/03/2024 rajju 3303001WL091957 rajju 00415 SBIN0005466 320 320 Processed 12/04/2024 2891570201 MR RAJJU SINGH VARMA STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-043-001/298-A
() 		3303001000NRG24120320242270536 12/03/2024 CHAMELI BAI 3303001WL091957 CHAMELI BAI 00415 SBIN0005466 960 960 Processed 12/04/2024 2891570094 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-043-001/40
() 		3303001000NRG24120320242270539 12/03/2024 KAVITA 3303001WL091957 KAVITA 00415 SBIN0005466 960 960 Processed 12/04/2024 2891570087 MRS KAVITA CHAKRADHARI STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-043-001/40
() 		3303001000NRG24120320242270538 12/03/2024 ramau 3303001WL091957 ramau 00415 SBIN0005466 960 960 Processed 12/04/2024 2891569558 MR MR RAMAOORAM STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-043-001/482
() 		3303001000NRG24120320242270541 12/03/2024 SAROJNI BAI 3303001WL091957 SAROJNI BAI 00415 SBIN0005466 800 800 Processed 12/04/2024 2891570202 MRS SAROJNI BAI STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-043-001/508
() 		3303001000NRG24120320242270544 12/03/2024 Digeshwari sahu 3303001WL091957 Digeshwari sahu 00415 SBIN0005466 960 960 Processed 12/04/2024 2891569708 MS DIGESHWARI SAHU STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-043-001/508
() 		3303001000NRG24120320242270543 12/03/2024 FAGU RAM 3303001WL091957 FAGU RAM 00415 SBIN0005466 960 960 Processed 12/04/2024 2891569867 MASTER FAGU RAM STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-043-001/522
() 		3303001000NRG24120320242270545 12/03/2024 Dropat Sahu 3303001WL091957 Dropat Sahu 00415 SBIN0005466 960 960 Processed 12/04/2024 2891570200 MR DROPAT SAHU STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-043-001/539
() 		3303001000NRG24120320242270546 12/03/2024 DULESHWAR KUMAR SAHU 3303001WL091957 DULESHWAR KUMAR SAHU 00415 SBIN0005466 960 960 Processed 13/04/2024 2891570177 DULESHWAR KUMAR SAHU UNION BANK OF INDIA(508500)
482 NAWAGARH CH-03-001-043-001/542
() 		3303001000NRG24120320242270549 12/03/2024 Giteshwari Sahu 3303001WL091957 Giteshwari Sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2891569814 GITESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
483 NAWAGARH CH-03-001-043-001/563
() 		3303001000NRG24120320242270550 12/03/2024 MOOLCHAND PATRE 3303001WL091957 MOOLCHAND PATRE 00415 SBIN0005466 800 800 Processed 12/04/2024 2891569806 MR MOOLCHAND PATRE STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-043-001/613
() 		3303001000NRG24120320242270554 12/03/2024 RAMKRISHNA TIWARI 3303001WL091957 RAMKRISHNA TIWARI 00415 SBIN0005466 960 960 Processed 12/04/2024 2891570335 MR RAMKRISHNA TIWARI STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-043-001/614
() 		3303001000NRG24120320242270556 12/03/2024 Radha 3303001WL091957 Radha 00415 SBIN0005466 960 960 Processed 12/04/2024 2891570206 MRS MRS RADHA STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-043-001/84
() 		3303001000NRG24120320242270564 12/03/2024 heeralal 3303001WL091957 heeralal 00415 SBIN0005466 800 800 Processed 13/04/2024 2891569560 Hiralal Sahu FINO PAYMENTS BANK LTD(608001)
487 NAWAGARH CH-03-001-043-001/84
() 		3303001000NRG24120320242270565 12/03/2024 shivkumari 3303001WL091957 shivkumari 00415 SBIN0005466 800 800 Processed 13/04/2024 2891570101 Shivkumari Sahu FINO PAYMENTS BANK LTD(608001)
488 NAWAGARH CH-03-001-043-001/89
() 		3303001000NRG24120320242270566 12/03/2024 kumaribai 3303001WL091957 kumaribai 00415 SBIN0005466 800 800 Processed 12/04/2024 2891569684 MRS KUMARI BAI STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-043-001/89
() 		3303001000NRG24120320242270567 12/03/2024 rameshwar 3303001WL091957 rameshwar 00415 SBIN0005466 800 800 Processed 12/04/2024 2891570249 MR RAMESHWAR SING CHOUHAN STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-043-001/98
() 		3303001000NRG24120320242270569 12/03/2024 manoj 3303001WL091957 manoj 00415 SBIN0005466 960 960 Processed 12/04/2024 2891570097 MR MANOJ KUMAR PAL STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-044-003/92
() 		3303001000NRG24120320242269831 12/03/2024 Kamlesh Boyre 3303001WL091930 Kamlesh Boyre 00415 SBIN0005466 3536 3536 Processed 13/04/2024 2891569797 KAMLESH BOYRE UNION BANK OF INDIA(508500)
492 NAWAGARH CH-03-001-047-001/382
() 		3303001000NRG24120320242271545 12/03/2024 ram yadu 3303001WL091979 ram yadu 00415 SBIN0005466 2652 2652 Processed 12/04/2024 2891569693 MR RAM YADU STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-061-002/1
() 		3303001000NRG24120320242277564 12/03/2024 anita 3303001WL092137 anita 00415 SBIN0005466 690 690 Processed 12/04/2024 2891569670 MRS MRS ANITA STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-061-002/1
() 		3303001000NRG24120320242277563 12/03/2024 kauturam 3303001WL092137 kauturam 00415 SBIN0005466 690 690 Processed 12/04/2024 2891569872 MR KAUTUK RAM STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-061-002/10
() 		3303001000NRG24120320242277566 12/03/2024 laxmibai 3303001WL092137 laxmibai 00415 SBIN0005466 690 690 Processed 12/04/2024 2891569891 MRS LAXMI BAI STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-061-002/10
() 		3303001000NRG24120320242277565 12/03/2024 ramphal 3303001WL092137 ramphal 00415 SBIN0005466 690 690 Processed 12/04/2024 2891569845 MR RAMPHAL SARTHI STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-061-002/100
() 		3303001000NRG24120320242277567 12/03/2024 shubhautin 3303001WL092137 shubhautin 00415 SBIN0005466 575 575 Processed 13/04/2024 2891570300 Mrs. SUBHAUTIN . CHHATTISGARH GRAMIN BANK(607214)
498 NAWAGARH CH-03-001-061-002/102
() 		3303001000NRG24120320242277569 12/03/2024 santram 3303001WL092137 santram 00415 SBIN0005466 575 575 Processed 12/04/2024 2891570088 MRS SANTRA BAI STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-061-002/104
() 		3303001000NRG24120320242277570 12/03/2024 baldev 3303001WL092137 baldev 00415 SBIN0005466 690 690 Processed 12/04/2024 2891569757 MR BALDEV DHRUV STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-061-002/104
() 		3303001000NRG24120320242277571 12/03/2024 tijbai 3303001WL092137 tijbai 00415 SBIN0005466 690 690 Processed 12/04/2024 2891570294 MRS TIJBAI TIJBAI STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-061-002/108
() 		3303001000NRG24120320242277575 12/03/2024 panchbati 3303001WL092137 panchbati 00415 SBIN0005466 690 690 Processed 12/04/2024 2891569550 MRS PANCHVATI PATEL STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-061-002/108
() 		3303001000NRG24120320242277574 12/03/2024 sunit 3303001WL092137 sunit 00415 SBIN0005466 690 690 Processed 12/04/2024 2891569614 MR SUNIT RAM PATEL STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-061-002/110
() 		3303001000NRG24120320242277577 12/03/2024 adhaniyabai 3303001WL092137 adhaniyabai 00415 SBIN0005466 690 690 Processed 12/04/2024 2891569892 MRS AGHANIYA BAI MAHILANG STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-061-002/110
() 		3303001000NRG24120320242277576 12/03/2024 rajkishor 3303001WL092137 rajkishor 00415 SBIN0005466 690 690 Processed 12/04/2024 2891569659 MR RAJKISHOR MAHILANG STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-061-002/112
() 		3303001000NRG24120320242277578 12/03/2024 harish 3303001WL092137 harish 00415 SBIN0005466 115 115 Processed 12/04/2024 2891570237 MR HARISH GARG STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-061-002/113
() 		3303001000NRG24120320242277580 12/03/2024 basanti 3303001WL092137 basanti 00415 SBIN0005466 460 460 Processed 12/04/2024 2891570250 MRS BASANTI BAI GARG STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-061-002/113
() 		3303001000NRG24120320242277579 12/03/2024 ramkumar 3303001WL092137 ramkumar 00415 SBIN0005466 575 575 Processed 12/04/2024 2891569668 MR RAMKUMAR GARG STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-061-002/114
() 		3303001000NRG24120320242277582 12/03/2024 kuntibai 3303001WL092137 kuntibai 00415 SBIN0005466 575 575 Processed 13/04/2024 2891570058 Mrs. KUNTI BAI GARG CHHATTISGARH GRAMIN BANK(607214)
509 NAWAGARH CH-03-001-061-002/114
() 		3303001000NRG24120320242277581 12/03/2024 mohan 3303001WL092137 mohan 00415 SBIN0005466 575 575 Processed 12/04/2024 2891569666 MR MOHAN LAL GARG STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-061-002/116
() 		3303001000NRG24120320242277583 12/03/2024 radhe 3303001WL092137 radhe 00415 SBIN0005466 575 575 Processed 12/04/2024 2891569630 MR RADHEDAS GARG STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-061-002/117
() 		3303001000NRG24120320242277584 12/03/2024 ramcharan 3303001WL092137 ramcharan 00415 SBIN0005466 690 690 Processed 12/04/2024 2891569893 MR RAMCHARAN MAHILANG STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-061-002/117
() 		3303001000NRG24120320242277585 12/03/2024 shankar 3303001WL092137 shankar 00415 SBIN0005466 690 690 Processed 12/04/2024 2891569661 MR SHANKAR MANGESHKAR STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-061-002/118
() 		3303001000NRG24120320242277588 12/03/2024 GYANIDAS 3303001WL092137 GYANIDAS 00415 SBIN0005466 690 690 Processed 12/04/2024 2891569736 MASTER GYANI DAS STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-061-002/118
() 		3303001000NRG24120320242277586 12/03/2024 kailash 3303001WL092137 kailash 00415 SBIN0005466 460 460 Processed 12/04/2024 2891569662 MR KAILASH DAS BANJARE STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-061-002/118
() 		3303001000NRG24120320242277589 12/03/2024 NILAM 3303001WL092137 NILAM 00415 SBIN0005466 575 575 Processed 12/04/2024 2891569735 MISS KU NILAM STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-061-002/118
() 		3303001000NRG24120320242277587 12/03/2024 satibai 3303001WL092137 satibai 00415 SBIN0005466 575 575 Processed 12/04/2024 2891569894 MRS SATI BAI BANJARE STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-061-002/119
() 		3303001000NRG24120320242277591 12/03/2024 Nirabai 3303001WL092137 Nirabai 00415 SBIN0005466 690 690 Processed 12/04/2024 2891569669 MRS NIRA BAI KOSHALE STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-061-002/119
() 		3303001000NRG24120320242277590 12/03/2024 surendra 3303001WL092137 surendra 00415 SBIN0005466 690 690 Processed 12/04/2024 2891569667 MR SURENDRA KOSHALE STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-061-002/121
() 		3303001000NRG24120320242277592 12/03/2024 JAGTARAN 3303001WL092137 JAGTARAN 00415 SBIN0005466 690 690 Processed 13/04/2024 2891569618 JAGTARAN DAS BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
520 NAWAGARH CH-03-001-061-002/121
() 		3303001000NRG24120320242277593 12/03/2024 RAMFUL baghel 3303001WL092137 RAMFUL baghel 00415 SBIN0005466 690 690 Processed 13/04/2024 2891569663 RAMFUL BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
521 NAWAGARH CH-03-001-061-002/122
() 		3303001000NRG24120320242277594 12/03/2024 minabai 3303001WL092137 minabai 00415 SBIN0005466 230 230 Processed 12/04/2024 2891570251 MRS MINABAI YADAW STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-061-002/124
() 		3303001000NRG24120320242277596 12/03/2024 tijau 3303001WL092137 tijau 00415 SBIN0005466 460 460 Processed 12/04/2024 2891569623 MR TIJAU GARG STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-061-002/126
() 		3303001000NRG24120320242277598 12/03/2024 rambati 3303001WL092137 rambati 00415 SBIN0005466 230 230 Processed 12/04/2024 2891569767 MR RAMBATI SAHU STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-061-002/127
() 		3303001000NRG24120320242277599 12/03/2024 surajbai 3303001WL092137 surajbai 00415 SBIN0005466 690 690 Processed 13/04/2024 2891570096 SURAJA BAI KOSHALE INDIA POST PAYMENTS BANK LIMITED(508528)
525 NAWAGARH CH-03-001-061-002/128
() 		3303001000NRG24120320242277601 12/03/2024 amrika 3303001WL092137 amrika 00415 SBIN0005466 460 460 Processed 12/04/2024 2891569677 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-061-002/128
() 		3303001000NRG24120320242277600 12/03/2024 pundas 3303001WL092137 pundas 00415 SBIN0005466 460 460 Processed 12/04/2024 2891569676 MR PUN DAS GARG STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-061-002/129
() 		3303001000NRG24120320242277603 12/03/2024 anarkali 3303001WL092137 anarkali 00415 SBIN0005466 575 575 Processed 12/04/2024 2891569679 MRS ANARKALI GARG STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-061-002/129
() 		3303001000NRG24120320242277602 12/03/2024 khenal 3303001WL092137 khenal 00415 SBIN0005466 575 575 Processed 12/04/2024 2891569660 MR KHELAN DAS GARG STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-061-002/13
() 		3303001000NRG24120320242277604 12/03/2024 raniyabai 3303001WL092137 raniyabai 00415 SBIN0005466 690 690 Processed 12/04/2024 2891569755 MRS RANIYA BAI STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-061-002/130
() 		3303001000NRG24120320242277605 12/03/2024 dharmu 3303001WL092137 dharmu 00415 SBIN0005466 690 690 Processed 12/04/2024 2891569617 MR MANDHARMU DAS STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-061-002/130
() 		3303001000NRG24120320242277606 12/03/2024 gulapabai 3303001WL092137 gulapabai 00415 SBIN0005466 690 690 Processed 12/04/2024 2891569616 MRS GULAPA BAI TANDAN STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-061-002/131
() 		3303001000NRG24120320242277607 12/03/2024 pujari 3303001WL092137 pujari 00415 SBIN0005466 690 690 Processed 12/04/2024 2891569758 MR PUJARI GIRI STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-061-002/131
() 		3303001000NRG24120320242277608 12/03/2024 rukhamani 3303001WL092137 rukhamani 00415 SBIN0005466 690 690 Processed 12/04/2024 2891569759 MRS RUKHMANI GIRI STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-061-002/132
() 		3303001000NRG24120320242277609 12/03/2024 narmadabai 3303001WL092137 narmadabai 00415 SBIN0005466 690 690 Processed 12/04/2024 2891569551 MRS NARMADA BAI STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-061-002/133
() 		3303001000NRG24120320242277610 12/03/2024 sitaram 3303001WL092137 sitaram 00415 SBIN0005466 690 690 Processed 12/04/2024 2891569844 MR SITARAM TANDAN STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-061-002/133
() 		3303001000NRG24120320242277611 12/03/2024 tijanbai 3303001WL092137 tijanbai 00415 SBIN0005466 690 690 Processed 12/04/2024 2891569658 MRS TIJAN BAI TANDAN STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-061-002/135
() 		3303001000NRG24120320242277612 12/03/2024 nandkumar 3303001WL092137 nandkumar 00415 SBIN0005466 690 690 Processed 13/04/2024 2891569704 NANDKUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
538 NAWAGARH CH-03-001-061-002/135
() 		3303001000NRG24120320242277613 12/03/2024 rukhamani 3303001WL092137 rukhamani 00415 SBIN0005466 690 690 Processed 13/04/2024 2891569738 Mrs. RUKHMANI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
539 NAWAGARH CH-03-001-061-002/137
() 		3303001000NRG24120320242277615 12/03/2024 bisauhin 3303001WL092137 bisauhin 00415 SBIN0005466 575 575 Processed 12/04/2024 2891569754 MRS BISONI BAI SAHU STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-061-002/137
() 		3303001000NRG24120320242277614 12/03/2024 sukhiram 3303001WL092137 sukhiram 00415 SBIN0005466 690 690 Processed 12/04/2024 2891570007 MR MR SUKHIRAM STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-061-002/139
() 		3303001000NRG24120320242277616 12/03/2024 krishni 3303001WL092137 krishni 00415 SBIN0005466 690 690 Processed 12/04/2024 2891570259 MRS KISHANI BAI STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-061-002/14
() 		3303001000NRG24120320242277618 12/03/2024 kausilya 3303001WL092137 kausilya 00415 SBIN0005466 690 690 Processed 12/04/2024 2891569683 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-061-002/14
() 		3303001000NRG24120320242277617 12/03/2024 shivprasad 3303001WL092137 shivprasad 00415 SBIN0005466 690 690 Processed 12/04/2024 2891569615 MR SHIV PRASAD PATIL STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-061-002/143
() 		3303001000NRG24120320242277620 12/03/2024 puniya 3303001WL092137 puniya 00415 SBIN0005466 690 690 Processed 12/04/2024 2891570061 MRS PUNIYA BAI STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-061-002/143
() 		3303001000NRG24120320242277619 12/03/2024 samaru 3303001WL092137 samaru 00415 SBIN0005466 690 690 Processed 12/04/2024 2891570060 MR SAMAROO PATEL STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-061-002/148
() 		3303001000NRG24120320242277621 12/03/2024 bhuwan 3303001WL092137 bhuwan 00415 SBIN0005466 230 230 Processed 12/04/2024 2891570050 MR BHUVAN SAHU STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-061-002/148
() 		3303001000NRG24120320242277622 12/03/2024 kulesari 3303001WL092137 kulesari 00415 SBIN0005466 230 230 Processed 12/04/2024 2891569678 MRS FULESHWARI SAHU STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-061-003/118
() 		3303001000NRG24120320242269656 12/03/2024 santoshi 3303001WL091919 santoshi 00415 SBIN0005466 3315 3315 Processed 12/04/2024 2891570297 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-061-003/119
() 		3303001000NRG24120320242269658 12/03/2024 pitambar 3303001WL091919 pitambar 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2891569770 Mr. PITAMBAR S/O BHUKHAOO CHHATTISGARH GRAMIN BANK(607214)
550 NAWAGARH CH-03-001-061-003/119
() 		3303001000NRG24120320242269657 12/03/2024 suklhin 3303001WL091919 suklhin 00415 SBIN0005466 3315 3315 Processed 12/04/2024 2891569682 MRS SHUKALHIN BAI STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-061-003/134
() 		3303001000NRG24120320242269659 12/03/2024 bharat 3303001WL091919 bharat 00415 SBIN0005466 3315 3315 Processed 12/04/2024 2891569871 MR BHARAT DHRUW STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-061-003/134
() 		3303001000NRG24120320242269660 12/03/2024 KAMAL SINGH NETAM 3303001WL091919 KAMAL SINGH NETAM 00415 SBIN0005466 3315 3315 Processed 12/04/2024 2891570309 MR KAMAL SINGH NETAM STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-063-001/417
() 		3303001000NRG24120320242265241 12/03/2024 chandrmohan 3303001WL091788 chandrmohan 00415 SBIN0005466 2652 2652 Processed 12/04/2024 2891570260 MR CHANDRMOHAN TANDAN STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-063-001/417
() 		3303001000NRG24120320242265242 12/03/2024 mohar bai 3303001WL091788 mohar bai 00415 SBIN0005466 2652 2652 Processed 13/04/2024 2891569657 Mrs. MOHAR BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
555 NAWAGARH CH-03-001-063-004/265
() 		3303001000NRG24120320242265245 12/03/2024 KALIRAM 3303001WL091789 KALIRAM 00415 SBIN0005466 2873 2873 Processed 13/04/2024 2891569800 KALIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
556 NAWAGARH CH-03-001-063-004/265
() 		3303001000NRG24120320242265244 12/03/2024 SHIVKUMARI 3303001WL091789 SHIVKUMARI 00415 SBIN0005466 2873 2873 Processed 12/04/2024 2891569801 MRS SHIVKUMARI BAI STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-063-004/266
() 		3303001000NRG24120320242265236 12/03/2024 KAUSHAL 3303001WL091787 KAUSHAL 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2891570242 KAUSHAL BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
558 NAWAGARH CH-03-001-063-004/266
() 		3303001000NRG24120320242265237 12/03/2024 MEENA BAI 3303001WL091787 MEENA BAI 00415 SBIN0005466 3315 3315 Processed 12/04/2024 2891569803 MRS MINA BAI STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-063-004/268
() 		3303001000NRG24120320242265238 12/03/2024 prakash 3303001WL091787 prakash 00415 SBIN0005466 3315 3315 Rejected 12/04/2024 2891570240 Account closed
560 NAWAGARH CH-03-001-063-004/268
() 		3303001000NRG24120320242265239 12/03/2024 rekhabai 3303001WL091787 rekhabai 00415 SBIN0005466 3315 3315 Processed 12/04/2024 2891570208 MRS REKHA BAI BHASKAR STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-063-004/56
() 		3303001000NRG24120320242265248 12/03/2024 MAHETRIN 3303001WL091789 MAHETRIN 00415 SBIN0005466 2873 2873 Processed 12/04/2024 2891569686 MRS MEHANTARIN BAI STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-063-004/56
() 		3303001000NRG24120320242265247 12/03/2024 sudhe 3303001WL091789 sudhe 00415 SBIN0005466 2873 2873 Processed 12/04/2024 2891569687 Mr. SUDHERAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
563 NAWAGARH CH-03-001-063-004/66
() 		3303001000NRG24120320242265240 12/03/2024 MUNNI BAI 3303001WL091787 MUNNI BAI 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2891570006 MUNNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
564 NAWAGARH CH-03-001-066-001/83
() 		3303001000NRG24120320242265256 12/03/2024 DIYAAL DAS 3303001WL091791 DIYAAL DAS 00415 SBIN0005466 3060 3060 Processed 12/04/2024 2891569890 MR DAYAL DAS BANJARE STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-066-001/83
() 		3303001000NRG24120320242265257 12/03/2024 RUKHMANI 3303001WL091791 RUKHMANI 00415 SBIN0005466 3060 3060 Processed 12/04/2024 2891569889 MRS RUKHAMANI BAI STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-066-004/20
() 		3303001000NRG24120320242265260 12/03/2024 banglabai 3303001WL091791 banglabai 00415 SBIN0005466 3315 3315 Processed 12/04/2024 2891569786 MRS BANGALA BAI BARMAN STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-066-004/20
() 		3303001000NRG24120320242265259 12/03/2024 birendra kumar 3303001WL091791 birendra kumar 00415 SBIN0005466 3315 3315 Processed 12/04/2024 2891569785 MR VIRENDRA KUMAR BARMAN STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-066-004/39
() 		3303001000NRG24120320242265261 12/03/2024 Jamuna bai 3303001WL091791 Jamuna bai 00415 SBIN0005466 3315 3315 Processed 12/04/2024 2891569625 MRS JAMUNA BAI NETAM STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-066-004/39
() 		3303001000NRG24120320242265262 12/03/2024 maniram netam 3303001WL091791 maniram netam 00415 SBIN0005466 3315 3315 Processed 12/04/2024 2891569768 MANIRAM NITAM BANK OF BARODA(606985)
570 NAWAGARH CH-03-001-066-004/43
() 		3303001000NRG24120320242265263 12/03/2024 Chatatan 3303001WL091791 Chatatan 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2891569713 CHHATTAN BAI LAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
571 NAWAGARH CH-03-001-066-004/94
() 		3303001000NRG24120320242265267 12/03/2024 SHIVKUMAR 3303001WL091791 SHIVKUMAR 00415 SBIN0005466 3315 3315 Processed 12/04/2024 2891570238 MR SHIVKUMAR DONDE STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-066-004/94
() 		3303001000NRG24120320242265266 12/03/2024 SONI 3303001WL091791 SONI 00415 SBIN0005466 3315 3315 Processed 12/04/2024 2891570257 MRS SONI BAI STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-068-002/162
() 		3303001000NRG24120320242271367 12/03/2024 Gangaram Nishad 3303001WL091975 Gangaram Nishad 00415 SBIN0005466 540 540 Processed 13/04/2024 2891569764 GANGARAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
574 NAWAGARH CH-03-001-068-002/206
() 		3303001000NRG24120320242271381 12/03/2024 BRIHASPATI 3303001WL091975 BRIHASPATI 00415 SBIN0005466 540 540 Processed 12/04/2024 2891569733 MRS BRIHASPATI BAI NISHAD STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-071-001/131
() 		3303001000NRG24120320242269581 12/03/2024 shiv bai 3303001WL091918 shiv bai 00415 SBIN0005466 780 780 Processed 12/04/2024 2891570262 MRS SHIVBAI VARMA STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-071-001/138
() 		3303001000NRG24120320242269585 12/03/2024 MANIRAM 3303001WL091918 MANIRAM 00415 SBIN0005466 780 780 Processed 12/04/2024 2891569746 Mr. MANIRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
577 NAWAGARH CH-03-001-071-001/138
() 		3303001000NRG24120320242269586 12/03/2024 VIDYA BAI 3303001WL091918 VIDYA BAI 00415 SBIN0005466 780 780 Processed 12/04/2024 2891569895 MR MANI RAM STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-071-001/169
() 		3303001000NRG24120320242269597 12/03/2024 Amit Kumar 3303001WL091918 Amit Kumar 00415 SBIN0005466 780 780 Processed 12/04/2024 2891569813 MR AMIT KUMAR STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-071-001/170
() 		3303001000NRG24120320242269599 12/03/2024 BAIYAN 3303001WL091918 BAIYAN 00415 SBIN0005466 780 780 Processed 12/04/2024 2891569863 MRS BAIYAN BAI VARMA STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-071-001/170
() 		3303001000NRG24120320242269598 12/03/2024 ballu ram 3303001WL091918 ballu ram 00415 SBIN0005466 780 780 Processed 12/04/2024 2891570017 Mr. BALLU RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
581 NAWAGARH CH-03-001-071-001/37
() 		3303001000NRG24120320242269632 12/03/2024 DALESHAWERGEER 3303001WL091918 DALESHAWERGEER 00415 SBIN0005466 780 780 Rejected 12/04/2024 2891570310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 NAWAGARH CH-03-001-071-001/91
() 		3303001000NRG24120320242269654 12/03/2024 RENUKA 3303001WL091918 RENUKA 00415 SBIN0005466 780 780 Processed 12/04/2024 2891570245 MRS RENUKA BAI STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-071-001/93
() 		3303001000NRG24120320242269655 12/03/2024 gautariha 3303001WL091918 gautariha 00415 SBIN0005466 780 780 Processed 13/04/2024 2891569629 GAUTARIA VERMA S/O UDHO VERMA UNION BANK OF INDIA(508500)
584 NAWAGARH CH-03-001-082-002/170
() 		3303001000NRG24120320242270905 12/03/2024 MOHAN NISHAD 3303001WL091970 MOHAN NISHAD 00415 SBIN0005466 600 600 Processed 12/04/2024 2891570128 MR MOHAN LAL PREM NISHAD STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-082-002/171
() 		3303001000NRG24120320242270907 12/03/2024 chhbi nishad 3303001WL091970 chhbi nishad 00415 SBIN0005466 1200 1200 Processed 12/04/2024 2891570293 MR CHHBI NISHAD STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-082-002/171
() 		3303001000NRG24120320242270908 12/03/2024 lata nisahd 3303001WL091970 lata nisahd 00415 SBIN0005466 1200 1200 Processed 12/04/2024 2891570125 MRS LATA NISHAD STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-082-002/172
() 		3303001000NRG24120320242270909 12/03/2024 CHHGAN NISHAD 3303001WL091970 CHHGAN NISHAD 00415 SBIN0005466 400 400 Processed 12/04/2024 2891569717 MR CHHGAN NISHAD STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-082-002/172
() 		3303001000NRG24120320242270910 12/03/2024 priyanka nishad 3303001WL091970 priyanka nishad 00415 SBIN0005466 400 400 Processed 13/04/2024 2891570308 PRIYANKA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
589 NAWAGARH CH-03-001-082-002/178
() 		3303001000NRG24120320242270912 12/03/2024 chhnu 3303001WL091970 chhnu 00415 SBIN0005466 1000 1000 Processed 12/04/2024 2891569579 MR CHHANNU RAM SAHU STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-082-002/178
() 		3303001000NRG24120320242270911 12/03/2024 Ganga bai 3303001WL091970 Ganga bai 00415 SBIN0005466 800 800 Processed 12/04/2024 2891569865 MRS GANGA BAI STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-082-002/178
() 		3303001000NRG24120320242270913 12/03/2024 Nainvati Bai Sahu 3303001WL091970 Nainvati Bai Sahu 00415 SBIN0005466 1200 1200 Processed 13/04/2024 2891570311 NAINVATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
592 NAWAGARH CH-03-001-082-002/184
() 		3303001000NRG24120320242270914 12/03/2024 KANSHIRAM SAHU 3303001WL091970 KANSHIRAM SAHU 00415 SBIN0005466 1000 1000 Processed 13/04/2024 2891570127 Mr. KASHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
593 NAWAGARH CH-03-001-082-002/184-A
() 		3303001000NRG24120320242270916 12/03/2024 parmeshwari 3303001WL091970 parmeshwari 00415 SBIN0005466 600 600 Processed 13/04/2024 2891569868 PARMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
594 NAWAGARH CH-03-001-082-002/190
() 		3303001000NRG24120320242270919 12/03/2024 shyam lal sahu 3303001WL091970 shyam lal sahu 00415 SBIN0005466 1000 1000 Processed 13/04/2024 2891570171 Mr. SHYAM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
595 NAWAGARH CH-03-001-082-002/205
() 		3303001000NRG24120320242270923 12/03/2024 mohitram 3303001WL091970 mohitram 00415 SBIN0005466 800 800 Processed 12/04/2024 2891569899 MR MOHIT RAM SAHU STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-082-002/205
() 		3303001000NRG24120320242270924 12/03/2024 sushila 3303001WL091970 sushila 00415 SBIN0005466 800 800 Processed 13/04/2024 2891569900 Mrs. SUSHILA SAHU CHHATTISGARH GRAMIN BANK(607214)
597 NAWAGARH CH-03-001-082-002/206
() 		3303001000NRG24120320242270929 12/03/2024 DROUPATI SAHU 3303001WL091970 DROUPATI SAHU 00415 SBIN0005466 800 800 Processed 12/04/2024 2891570292 MRS DROUPATI SAHU STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-082-002/208
() 		3303001000NRG24120320242270931 12/03/2024 SARITA 3303001WL091970 SARITA 00415 SBIN0005466 1200 1200 Processed 12/04/2024 2891570303 MRS SARITA SAHU STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-082-002/208
() 		3303001000NRG24120320242270930 12/03/2024 VISHNU PRASAD SAHU 3303001WL091970 VISHNU PRASAD SAHU 00415 SBIN0005466 1200 1200 Processed 13/04/2024 2891570223 VISHANU PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
600 NAWAGARH CH-03-001-082-002/212
() 		3303001000NRG24120320242270932 12/03/2024 RAKESH SAHU 3303001WL091970 RAKESH SAHU 00415 SBIN0005466 200 200 Processed 13/04/2024 2891569577 RAKESH SAHU UNION BANK OF INDIA(508500)
601 NAWAGARH CH-03-001-082-002/225
() 		3303001000NRG24120320242270934 12/03/2024 FIRANTIN 3303001WL091970 FIRANTIN 00415 SBIN0005466 400 400 Processed 12/04/2024 2891569805 MRS KIRAN BAI STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-082-002/225
() 		3303001000NRG24120320242270933 12/03/2024 REVATI 3303001WL091970 REVATI 00415 SBIN0005466 400 400 Processed 12/04/2024 2891569799 MR REVATI KUMAR STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-082-002/227
() 		3303001000NRG24120320242270937 12/03/2024 durpati gond 3303001WL091970 durpati gond 00415 SBIN0005466 1200 1200 Processed 13/04/2024 2891570225 DURPATI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
604 NAWAGARH CH-03-001-082-002/227
() 		3303001000NRG24120320242270936 12/03/2024 KUNTARAM 3303001WL091970 KUNTARAM 00415 SBIN0005466 1200 1200 Processed 13/04/2024 2891570295 KUNTA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
605 NAWAGARH CH-03-001-082-002/227
() 		3303001000NRG24120320242270938 12/03/2024 rohit gond 3303001WL091970 rohit gond 00415 SBIN0005466 1200 1200 Processed 13/04/2024 2891570222 ROHIT GOND INDIA POST PAYMENTS BANK LIMITED(508528)
606 NAWAGARH CH-03-001-082-002/235
() 		3303001000NRG24120320242270941 12/03/2024 PREM LAL 3303001WL091970 PREM LAL 00415 SBIN0005466 1200 1200 Processed 12/04/2024 2891570118 MR PREM LAL STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-082-002/238
() 		3303001000NRG24120320242270942 12/03/2024 Govind ram 3303001WL091970 Govind ram 00415 SBIN0005466 1200 1200 Processed 13/04/2024 2891570123 GOVIND DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
608 NAWAGARH CH-03-001-082-002/238
() 		3303001000NRG24120320242270943 12/03/2024 MADHURI DHRUV 3303001WL091970 MADHURI DHRUV 00415 SBIN0005466 1200 1200 Processed 13/04/2024 2891570126 Mrs. MADHURI DHRUV CHHATTISGARH GRAMIN BANK(607214)
609 NAWAGARH CH-03-001-082-002/253
() 		3303001000NRG24120320242269832 12/03/2024 BEDRAM SAHU 3303001WL091931 BEDRAM SAHU 00415 SBIN0005466 1200 1200 Processed 13/04/2024 2891570158 Mr. BEDRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
610 NAWAGARH CH-03-001-082-002/433
() 		3303001000NRG24120320242270953 12/03/2024 DILEEP KUMAR SAHU 3303001WL091970 DILEEP KUMAR SAHU 00415 SBIN0005466 1200 1200 Processed 13/04/2024 2891570157 DILEEP KUMAR SAHU UNION BANK OF INDIA(508500)
611 NAWAGARH CH-03-001-082-002/433
() 		3303001000NRG24120320242270954 12/03/2024 URMILA BAI 3303001WL091970 URMILA BAI 00415 SBIN0005466 1200 1200 Processed 13/04/2024 2891570156 URMILA BAI UNION BANK OF INDIA(508500)
612 NAWAGARH CH-03-001-082-002/506
() 		3303001000NRG24120320242270955 12/03/2024 RANU GOND 3303001WL091970 RANU GOND 00415 SBIN0005466 1200 1200 Processed 13/04/2024 2891569705 RANU GOND INDIA POST PAYMENTS BANK LIMITED(508528)
613 NAWAGARH CH-03-001-082-002/507
() 		3303001000NRG24120320242270957 12/03/2024 LACHHANI BAI 3303001WL091970 LACHHANI BAI 00415 SBIN0005466 1200 1200 Processed 12/04/2024 2891570302 MRS LAKSHMI SAHU STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-082-002/511
() 		3303001000NRG24120320242270958 12/03/2024 RAJJU RAM SAHU 3303001WL091970 RAJJU RAM SAHU 00415 SBIN0005466 1200 1200 Processed 12/04/2024 2891570159 MR RAJJU SAHU STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-082-002/511
() 		3303001000NRG24120320242270959 12/03/2024 Suman bai sahu 3303001WL091970 Suman bai sahu 00415 SBIN0005466 1200 1200 Processed 13/04/2024 2891569819 SUMAN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
616 NAWAGARH CH-03-001-082-002/513
() 		3303001000NRG24120320242270961 12/03/2024 GEETA BAI SAHU 3303001WL091970 GEETA BAI SAHU 00415 SBIN0005466 1200 1200 Processed 13/04/2024 2891569760 GEETA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
617 NAWAGARH CH-03-001-082-002/524-A
() 		3303001000NRG24120320242270962 12/03/2024 SONKALI BAI SAHU 3303001WL091970 SONKALI BAI SAHU 00415 SBIN0005466 1200 1200 Processed 13/04/2024 2891570255 SONKALI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
618 NAWAGARH CH-03-001-082-002/525
() 		3303001000NRG24120320242270965 12/03/2024 GANESH SAHU 3303001WL091970 GANESH SAHU 00415 SBIN0005466 1200 1200 Processed 13/04/2024 2891569756 GANESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
619 NAWAGARH CH-03-001-082-002/525
() 		3303001000NRG24120320242270964 12/03/2024 PRATIMA SAHU 3303001WL091970 PRATIMA SAHU 00415 SBIN0005466 1200 1200 Processed 12/04/2024 2891570095 MRS PRATIMA SAHU STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-082-002/526
() 		3303001000NRG24120320242270966 12/03/2024 BHUPAT RAM SAHU 3303001WL091970 BHUPAT RAM SAHU 00415 SBIN0005466 1200 1200 Processed 12/04/2024 2891569874 MR BHUPAT RAM STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-082-002/526
() 		3303001000NRG24120320242270967 12/03/2024 KUNTI SAHU 3303001WL091970 KUNTI SAHU 00415 SBIN0005466 1200 1200 Processed 12/04/2024 2891570170 MRS KUNTI SAHU STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-082-002/601
() 		3303001000NRG24120320242270968 12/03/2024 GANGOTRI SAHU 3303001WL091970 GANGOTRI SAHU 00415 SBIN0005466 1200 1200 Processed 13/04/2024 2891570119 GANGOTRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
623 NAWAGARH CH-03-001-082-002/710
() 		3303001000NRG24120320242269834 12/03/2024 minabai sahu 3303001WL091931 minabai sahu 00415 SBIN0005466 800 800 Processed 13/04/2024 2891569795 MINABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
624 NAWAGARH CH-03-001-082-002/731
() 		3303001000NRG24120320242270970 12/03/2024 reha bai 3303001WL091970 reha bai 00415 SBIN0005466 1200 1200 Processed 13/04/2024 2891570342 REKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
625 NAWAGARH CH-03-001-082-002/733
() 		3303001000NRG24120320242270971 12/03/2024 rohit sahu 3303001WL091970 rohit sahu 00415 SBIN0005466 1200 1200 Processed 12/04/2024 2891570224 ROHIT SAHU BANK OF BARODA(606985)
626 NAWAGARH CH-03-001-082-002/737
() 		3303001000NRG24120320242270974 12/03/2024 DIPESH KUMAR GOND 3303001WL091970 DIPESH KUMAR GOND 00415 SBIN0005466 400 400 Processed 12/04/2024 2891569737 MASTER DIPESH KUMAR GOND STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-082-002/737
() 		3303001000NRG24120320242270973 12/03/2024 duvsiya gond 3303001WL091970 duvsiya gond 00415 SBIN0005466 1200 1200 Processed 13/04/2024 2891569761 Mrs. DUVSIYA GOND CHHATTISGARH GRAMIN BANK(607214)
628 NAWAGARH CH-03-001-082-002/745
() 		3303001000NRG24120320242270975 12/03/2024 birendra gond 3303001WL091970 birendra gond 00415 SBIN0005466 1200 1200 Processed 13/04/2024 2891570304 BIRENDRA KUMAR SO GOVIND UNION BANK OF INDIA(508500)
629 NAWAGARH CH-03-001-082-002/749
() 		3303001000NRG24120320242269836 12/03/2024 nageshwari 3303001WL091931 nageshwari 00415 SBIN0005466 200 200 Processed 13/04/2024 2891570298 NAGESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
630 NAWAGARH CH-03-001-082-002/758
() 		3303001000NRG24120320242270979 12/03/2024 Vidya sahu 3303001WL091970 Vidya sahu 00415 SBIN0005466 1200 1200 Processed 12/04/2024 2891569726 MISS VIDYA SAHU STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-082-002/764
() 		3303001000NRG24120320242270980 12/03/2024 baishakhin gond 3303001WL091970 baishakhin gond 00415 SBIN0005466 800 800 Processed 13/04/2024 2891569869 BAISAKHIN GOND INDIA POST PAYMENTS BANK LIMITED(508528)
632 NAWAGARH CH-03-001-082-002/766
() 		3303001000NRG24120320242270982 12/03/2024 radhika sahu 3303001WL091970 radhika sahu 00415 SBIN0005466 1200 1200 Processed 13/04/2024 2891569719 RADHIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
633 NAWAGARH CH-03-001-082-002/771
() 		3303001000NRG24120320242270986 12/03/2024 Lateshwari 3303001WL091970 Lateshwari 00415 SBIN0005466 1200 1200 Processed 12/04/2024 2891569720 MISS LATESHWARI STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-082-003/264
() 		3303001000NRG24120320242269839 12/03/2024 AHILYA BAI 3303001WL091931 AHILYA BAI 00415 SBIN0005466 200 200 Processed 12/04/2024 2891569632 MRS AHILYA BAI STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-082-003/293
() 		3303001000NRG24120320242269840 12/03/2024 kaushal prasad banjare 3303001WL091931 kaushal prasad banjare 00415 SBIN0005466 400 400 Processed 12/04/2024 2891570124 MR KAUSHAL PRASAD BANJARE STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-084-001/120-A
() 		3303001000NRG24120320242264965 12/03/2024 fekan bai 3303001WL091775 fekan bai 00415 SBIN0005466 3060 3060 Processed 12/04/2024 2891569861 MISS FEKAN BAI STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-084-001/218
() 		3303001000NRG24120320242264966 12/03/2024 DUKHIYA 3303001WL091775 DUKHIYA 00415 SBIN0005466 3315 3315 Processed 12/04/2024 2891570010 MRS DUKHIYA YADAV STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-084-003/40
() 		3303001000NRG24120320242264969 12/03/2024 Gaukaran 3303001WL091775 Gaukaran 00415 SBIN0005466 3315 3315 Processed 12/04/2024 2891570014 SHRI GOUKARAN SAHU STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-084-003/51
() 		3303001000NRG24120320242264970 12/03/2024 SARJU 3303001WL091775 SARJU 00415 SBIN0005466 3060 3060 Processed 12/04/2024 2891569750 SARJU RAM S O RAM LA BANK OF BARODA(606985)
640 NAWAGARH CH-03-001-084-003/51
() 		3303001000NRG24120320242264971 12/03/2024 USHA 3303001WL091775 USHA 00415 SBIN0005466 3060 3060 Processed 12/04/2024 2891569751 MRS USA YADAV STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-085-002/102
() 		3303001000NRG24120320242283016 12/03/2024 Dixit Kumar 3303001WL092307 Dixit Kumar 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2891569568 DIXIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
642 NAWAGARH CH-03-001-085-002/103
() 		3303001000NRG24120320242283017 12/03/2024 MANAK 3303001WL092307 MANAK 00415 SBIN0005466 3315 3315 Processed 12/04/2024 2891570291 MR MR KAILAN STATE BANK OF INDIA(508548)
SubTotal 259444 259444
643 NAWAGARH CH-03-001-011-002/19
() 		3303001000NRG24120320242263518 12/03/2024 Preeti 3303001WL091727 Preeti 00415 SBIN0005776 660 660 Processed 12/04/2024 2891570324 MISS PREETI X STATE BANK OF INDIA(508548)
SubTotal 660 660
644 NAWAGARH CH-03-001-008-002/102
() 		3303001000NRG24120320242271737 12/03/2024 Jageshwar Yadav 3303001WL091984 Jageshwar Yadav 00415 SBIN0006246 720 720 Processed 12/04/2024 2891570181 MR JAGESHWAR YADAV STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-008-002/132
() 		3303001000NRG24120320242271757 12/03/2024 PURAN 3303001WL091984 PURAN 00415 SBIN0006246 720 720 Processed 12/04/2024 2891569948 MR PURAN LAL SAHU STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-008-002/158
() 		3303001000NRG24120320242271763 12/03/2024 bhuvan lal 3303001WL091984 bhuvan lal 00415 SBIN0006246 720 720 Processed 12/04/2024 2891570233 MR BHUWAN SATNAMI STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-008-002/167
() 		3303001000NRG24120320242271766 12/03/2024 SANTOSH 3303001WL091984 SANTOSH 00415 SBIN0006246 720 720 Processed 12/04/2024 2891570214 Mr. SANTOSH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
648 NAWAGARH CH-03-001-008-002/19
() 		3303001000NRG24120320242271774 12/03/2024 MOHIT RAM 3303001WL091984 MOHIT RAM 00415 SBIN0006246 720 720 Processed 12/04/2024 2891569748 MR MOHITRAM SAHU STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-008-002/19
() 		3303001000NRG24120320242271775 12/03/2024 nirmala bai 3303001WL091984 nirmala bai 00415 SBIN0006246 720 720 Processed 12/04/2024 2891570312 MRS NIRMALA BAI SAHOO STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-008-002/265
() 		3303001000NRG24120320242271791 12/03/2024 KAVITA 3303001WL091984 KAVITA 00415 SBIN0006246 720 720 Processed 12/04/2024 2891569901 MRS KAVITA SAHU WO SHRI TOPSINGH WO SHRI STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-008-002/265
() 		3303001000NRG24120320242271790 12/03/2024 TOPSINGH 3303001WL091984 TOPSINGH 00415 SBIN0006246 720 720 Processed 12/04/2024 2891569902 TOPSINGH SAHU SO SHI BANK OF BARODA(606985)
652 NAWAGARH CH-03-001-008-002/326
() 		3303001000NRG24120320242271803 12/03/2024 mamta sahu 3303001WL091984 mamta sahu 00415 SBIN0006246 720 720 Processed 12/04/2024 2891569581 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-008-002/348
() 		3303001000NRG24120320242271804 12/03/2024 BHAGVAT 3303001WL091984 BHAGVAT 00415 SBIN0006246 720 720 Processed 12/04/2024 2891570090 MR BHAGWAT KURRE STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-008-002/348
() 		3303001000NRG24120320242271805 12/03/2024 MEENA BAI 3303001WL091984 MEENA BAI 00415 SBIN0006246 720 720 Processed 12/04/2024 2891570213 MRS MINA BAI KURRE STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-008-002/394
() 		3303001000NRG24120320242271813 12/03/2024 CHAMELI BAI 3303001WL091984 CHAMELI BAI 00415 SBIN0006246 720 720 Rejected 12/04/2024 2891569896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 NAWAGARH CH-03-001-008-002/401
() 		3303001000NRG24120320242271818 12/03/2024 LAXMIN 3303001WL091984 LAXMIN 00415 SBIN0006246 720 720 Processed 12/04/2024 2891570212 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-008-002/433
() 		3303001000NRG24120320242271823 12/03/2024 BALLU 3303001WL091984 BALLU 00415 SBIN0006246 720 720 Processed 12/04/2024 2891569793 MR BALLU RAM SAHU STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-008-002/433
() 		3303001000NRG24120320242271824 12/03/2024 KUMARI 3303001WL091984 KUMARI 00415 SBIN0006246 720 720 Processed 12/04/2024 2891570325 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-008-002/435
() 		3303001000NRG24120320242271825 12/03/2024 GUNARAM 3303001WL091984 GUNARAM 00415 SBIN0006246 720 720 Processed 12/04/2024 2891569810 MR GUNARAM SAHU STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-008-002/439
() 		3303001000NRG24120320242271827 12/03/2024 BIHARI 3303001WL091984 BIHARI 00415 SBIN0006246 720 720 Processed 13/04/2024 2891569580 Mr. BIHARI SAHU CHHATTISGARH GRAMIN BANK(607214)
661 NAWAGARH CH-03-001-008-002/448
() 		3303001000NRG24120320242271830 12/03/2024 JITU 3303001WL091984 JITU 00415 SBIN0006246 480 480 Processed 12/04/2024 2891569725 MR JEETU KUMAR YADAV STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-008-002/448
() 		3303001000NRG24120320242271829 12/03/2024 TILMATI 3303001WL091984 TILMATI 00415 SBIN0006246 720 720 Processed 12/04/2024 2891570247 MRS TILMATI YADAV STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-008-002/464
() 		3303001000NRG24120320242271832 12/03/2024 GULABCHAND 3303001WL091984 GULABCHAND 00415 SBIN0006246 720 720 Processed 12/04/2024 2891569807 MR GULABCHAND SAHU STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-008-002/464
() 		3303001000NRG24120320242271831 12/03/2024 tipchand 3303001WL091984 tipchand 00415 SBIN0006246 720 720 Processed 12/04/2024 2891569809 MR TIPCHAND SAHU STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-008-002/50-A
() 		3303001000NRG24120320242271836 12/03/2024 SANTOSH 3303001WL091984 SANTOSH 00415 SBIN0006246 720 720 Rejected 12/04/2024 2891569694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 NAWAGARH CH-03-001-008-002/506
() 		3303001000NRG24120320242271838 12/03/2024 Durgesh Sahu 3303001WL091984 Durgesh Sahu 00415 SBIN0006246 720 720 Processed 12/04/2024 2891570344 MR DURGESH SAHU STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-008-002/55-A
() 		3303001000NRG24120320242271839 12/03/2024 REENA BAI 3303001WL091984 REENA BAI 00415 SBIN0006246 120 120 Processed 12/04/2024 2891570064 MRS RINA SAHU STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-008-002/55-B
() 		3303001000NRG24120320242271841 12/03/2024 KIRAN 3303001WL091984 KIRAN 00415 SBIN0006246 720 720 Processed 12/04/2024 2891569631 MRS KIRAN SAHOO STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-008-002/65
() 		3303001000NRG24120320242271846 12/03/2024 DASHODA BAI 3303001WL091984 DASHODA BAI 00415 SBIN0006246 480 480 Processed 12/04/2024 2891569570 MRS YASHODA SAHU STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-008-002/65
() 		3303001000NRG24120320242271845 12/03/2024 VIJAY 3303001WL091984 VIJAY 00415 SBIN0006246 120 120 Processed 12/04/2024 2891569794 MR VIJAY KUMAR SAHU STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-011-002/23
() 		3303001000NRG24120320242264830 12/03/2024 DEEPAK KUMAR VERMA 3303001WL091766 DEEPAK KUMAR VERMA 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2891569864 DEEPAK KUMAR VERMA AIRTEL PAYMENTS BANK LIMITED(990288)
672 NAWAGARH CH-03-001-024-001/393
() 		3303001000NRG24120320242278740 12/03/2024 GOPAL 3303001WL092165 GOPAL 00415 SBIN0006246 3315 3315 Processed 13/04/2024 2891569852 GOPAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
673 NAWAGARH CH-03-001-024-001/45
() 		3303001000NRG24120320242278741 12/03/2024 SYAMBAI 3303001WL092165 SYAMBAI 00415 SBIN0006246 3060 3060 Processed 12/04/2024 2891569850 MRS SHYAM BAI JANGDE STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-024-001/47
() 		3303001000NRG24120320242278743 12/03/2024 BADRABAI 3303001WL092165 BADRABAI 00415 SBIN0006246 3094 3094 Processed 12/04/2024 2891569784 MRS BADARA BAI STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-024-001/47
() 		3303001000NRG24120320242278742 12/03/2024 GANPAT 3303001WL092165 GANPAT 00415 SBIN0006246 3094 3094 Processed 12/04/2024 2891569600 MR GANPAT YADU STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-043-001/298-A
() 		3303001000NRG24120320242270535 12/03/2024 BALIRAM 3303001WL091957 BALIRAM 00415 SBIN0006246 960 960 Processed 12/04/2024 2891569557 MR BALIRAM SAHU STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-043-001/482
() 		3303001000NRG24120320242270540 12/03/2024 SONAM SAHU 3303001WL091957 SONAM SAHU 00415 SBIN0006246 800 800 Processed 12/04/2024 2891570205 MRS SONAM SAHU STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-043-001/613
() 		3303001000NRG24120320242270555 12/03/2024 HIMANSHU TIWARI 3303001WL091957 HIMANSHU TIWARI 00415 SBIN0006246 960 960 Processed 13/04/2024 2891570334 Mr. HIMANSHU TIWARI CHHATTISGARH GRAMIN BANK(607214)
679 NAWAGARH CH-03-001-068-002/105
() 		3303001000NRG24120320242271345 12/03/2024 HANSARAM 3303001WL091975 HANSARAM 00415 SBIN0006246 540 540 Processed 12/04/2024 2891569621 Mr. HANS RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
680 NAWAGARH CH-03-001-068-002/108
() 		3303001000NRG24120320242271347 12/03/2024 BHAVANTIN 3303001WL091975 BHAVANTIN 00415 SBIN0006246 450 450 Processed 12/04/2024 2891570207 MRS BHAGAVANTIN NISHAD STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-068-002/112
() 		3303001000NRG24120320242271349 12/03/2024 DHARAMVIR CHATURVEDI 3303001WL091975 DHARAMVIR CHATURVEDI 00415 SBIN0006246 360 360 Processed 12/04/2024 2891569696 MR DHARAMVIRCHATURVEDI CHATURVEDI STATE BANK OF INDIA(508548)
682 NAWAGARH CH-03-001-068-002/112
() 		3303001000NRG24120320242271348 12/03/2024 SYAMRATAN 3303001WL091975 SYAMRATAN 00415 SBIN0006246 450 450 Processed 12/04/2024 2891569610 Mr. SHYAAM RATAN CHATURVEDI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
683 NAWAGARH CH-03-001-068-002/118
() 		3303001000NRG24120320242271352 12/03/2024 KAMLESH 3303001WL091975 KAMLESH 00415 SBIN0006246 540 540 Processed 12/04/2024 2891569671 MISS KAMLESH BAI STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-068-002/118
() 		3303001000NRG24120320242271351 12/03/2024 RAJENDRA 3303001WL091975 RAJENDRA 00415 SBIN0006246 540 540 Processed 12/04/2024 2891569859 RAJENDRA AXIS BANK(607153)
685 NAWAGARH CH-03-001-068-002/120
() 		3303001000NRG24120320242271353 12/03/2024 OMPRAKASH YADU 3303001WL091975 OMPRAKASH YADU 00415 SBIN0006246 360 360 Processed 12/04/2024 2891569715 MR OMPRAKASH YADU STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-068-002/124
() 		3303001000NRG24120320242269679 12/03/2024 LESHKUMARI 3303001WL091921 LESHKUMARI 00415 SBIN0006246 3315 3315 Processed 12/04/2024 2891569680 MISS LESH KUMARI STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-068-002/129
() 		3303001000NRG24120320242271355 12/03/2024 FULESHWARI 3303001WL091975 FULESHWARI 00415 SBIN0006246 450 450 Processed 12/04/2024 2891569681 MRS PHULKESAR CHATURVEDI STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-068-002/130
() 		3303001000NRG24120320242271356 12/03/2024 koushal 3303001WL091975 koushal 00415 SBIN0006246 450 450 Processed 12/04/2024 2891569665 MR KAUSHAL YADU STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-068-002/130
() 		3303001000NRG24120320242271357 12/03/2024 sunti 3303001WL091975 sunti 00415 SBIN0006246 450 450 Processed 12/04/2024 2891569664 MRS SUNITI BAI YADU STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-068-002/139
() 		3303001000NRG24120320242271359 12/03/2024 KHILESHWARI 3303001WL091975 KHILESHWARI 00415 SBIN0006246 540 540 Processed 12/04/2024 2891569774 MISS KHILESHWARI SAHU STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-068-002/139
() 		3303001000NRG24120320242271358 12/03/2024 PANCHRAM 3303001WL091975 PANCHRAM 00415 SBIN0006246 540 540 Processed 12/04/2024 2891569622 Mr. PANCH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
692 NAWAGARH CH-03-001-068-002/140
() 		3303001000NRG24120320242271360 12/03/2024 MAHAJAN 3303001WL091975 MAHAJAN 00415 SBIN0006246 540 540 Processed 12/04/2024 2891570244 MR MAHAJAN NISHAD STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-068-002/147
() 		3303001000NRG24120320242271362 12/03/2024 NEM BAI 3303001WL091975 NEM BAI 00415 SBIN0006246 540 540 Processed 12/04/2024 2891569626 Mrs. NEM BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
694 NAWAGARH CH-03-001-068-002/147
() 		3303001000NRG24120320242271361 12/03/2024 Niranjan 3303001WL091975 Niranjan 00415 SBIN0006246 540 540 Processed 12/04/2024 2891569672 MR NIRANJAN SAHU STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-068-002/161
() 		3303001000NRG24120320242271365 12/03/2024 GOURISHANKAR 3303001WL091975 GOURISHANKAR 00415 SBIN0006246 540 540 Processed 12/04/2024 2891569674 MR GAURI SHANKAR STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-068-002/161
() 		3303001000NRG24120320242271366 12/03/2024 SHAIL KUMARI 3303001WL091975 SHAIL KUMARI 00415 SBIN0006246 540 540 Processed 12/04/2024 2891569947 MRS SHAIL KUMARI STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-068-002/165
() 		3303001000NRG24120320242271368 12/03/2024 BISAUHA 3303001WL091975 BISAUHA 00415 SBIN0006246 540 540 Processed 12/04/2024 2891570243 Mr. BISAUHA RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
698 NAWAGARH CH-03-001-068-002/167
() 		3303001000NRG24120320242271370 12/03/2024 bitawan 3303001WL091975 bitawan 00415 SBIN0006246 540 540 Processed 12/04/2024 2891569722 MRS BITAVAN BAI NISHAD STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-068-002/168
() 		3303001000NRG24120320242271371 12/03/2024 KODAIYA 3303001WL091975 KODAIYA 00415 SBIN0006246 540 540 Processed 12/04/2024 2891570166 MRS KODAIYA STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-068-002/17
() 		3303001000NRG24120320242271373 12/03/2024 RAJENDRA 3303001WL091975 RAJENDRA 00415 SBIN0006246 540 540 Processed 12/04/2024 2891569590 MR RAJENDRA KUMAR THAKUR SO SHRI DULAR S STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-068-002/174
() 		3303001000NRG24120320242269681 12/03/2024 RAHUL KUMAR 3303001WL091921 RAHUL KUMAR 00415 SBIN0006246 3315 3315 Processed 12/04/2024 2891569766 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-068-002/177
() 		3303001000NRG24120320242271374 12/03/2024 DUKALAHA 3303001WL091975 DUKALAHA 00415 SBIN0006246 540 540 Processed 12/04/2024 2891570256 MR DUKLAHA NISHAD STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-068-002/182
() 		3303001000NRG24120320242271377 12/03/2024 KALABAI 3303001WL091975 KALABAI 00415 SBIN0006246 450 450 Processed 12/04/2024 2891569773 MRS KALAWATI SAHU STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-068-002/182
() 		3303001000NRG24120320242271376 12/03/2024 VINOD 3303001WL091975 VINOD 00415 SBIN0006246 540 540 Processed 12/04/2024 2891569860 MR VINOD KUMAR SAHU STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-068-002/192
() 		3303001000NRG24120320242271378 12/03/2024 RAJU 3303001WL091975 RAJU 00415 SBIN0006246 540 540 Processed 12/04/2024 2891570305 Mr. RAJU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
706 NAWAGARH CH-03-001-068-002/192
() 		3303001000NRG24120320242271379 12/03/2024 SAPANA 3303001WL091975 SAPANA 00415 SBIN0006246 540 540 Processed 12/04/2024 2891569954 MISS SAPNA NISHAD STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-068-002/205
() 		3303001000NRG24120320242271380 12/03/2024 SARSWATI 3303001WL091975 SARSWATI 00415 SBIN0006246 540 540 Processed 12/04/2024 2891569804 MRS SARASVATI BAI NISAD STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-068-002/206
() 		3303001000NRG24120320242271382 12/03/2024 NANDKUMAR 3303001WL091975 NANDKUMAR 00415 SBIN0006246 540 540 Processed 12/04/2024 2891569952 MR NAND KUMAR NISAD STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-068-002/208
() 		3303001000NRG24120320242271385 12/03/2024 PUSHPA NISHAD 3303001WL091975 PUSHPA NISHAD 00415 SBIN0006246 540 540 Processed 12/04/2024 2891569689 MRS PUSHPA NISHAD STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-068-002/208
() 		3303001000NRG24120320242271384 12/03/2024 Samman Nishad 3303001WL091975 Samman Nishad 00415 SBIN0006246 540 540 Processed 12/04/2024 2891569690 MR SAMMAN NISHAD STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-068-002/22
() 		3303001000NRG24120320242271389 12/03/2024 DEEPA 3303001WL091975 DEEPA 00415 SBIN0006246 540 540 Processed 12/04/2024 2891569712 MRS DEEPA BAI YADAV STATE BANK OF INDIA(508548)
712 NAWAGARH CH-03-001-068-002/22
() 		3303001000NRG24120320242271388 12/03/2024 SURESH 3303001WL091975 SURESH 00415 SBIN0006246 540 540 Processed 12/04/2024 2891570215 MR SURESH YADAV STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-068-002/223
() 		3303001000NRG24120320242271390 12/03/2024 JITENDRA 3303001WL091975 JITENDRA 00415 SBIN0006246 540 540 Processed 12/04/2024 2891569858 Mr. JITENDRA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
714 NAWAGARH CH-03-001-068-002/224-A
() 		3303001000NRG24120320242271391 12/03/2024 DILEEP 3303001WL091975 DILEEP 00415 SBIN0006246 540 540 Processed 12/04/2024 2891570211 MR DILIP KUMAR CHATURVEDI STATE BANK OF INDIA(508548)
715 NAWAGARH CH-03-001-068-002/224-A
() 		3303001000NRG24120320242271392 12/03/2024 SATYWATI BAI 3303001WL091975 SATYWATI BAI 00415 SBIN0006246 540 540 Processed 12/04/2024 2891569723 MRS SATYWATI BAI CHATURVEDI STATE BANK OF INDIA(508548)
716 NAWAGARH CH-03-001-068-002/23
() 		3303001000NRG24120320242271394 12/03/2024 CHANDRAKALI 3303001WL091975 CHANDRAKALI 00415 SBIN0006246 450 450 Processed 12/04/2024 2891569673 MRS CHANDRAKALI YADAV STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-068-002/23
() 		3303001000NRG24120320242271393 12/03/2024 PUNESHWAR 3303001WL091975 PUNESHWAR 00415 SBIN0006246 450 450 Processed 12/04/2024 2891570306 Mr. PUNESHWAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
718 NAWAGARH CH-03-001-068-002/231
() 		3303001000NRG24120320242271395 12/03/2024 LAKHIRAM 3303001WL091975 LAKHIRAM 00415 SBIN0006246 450 450 Processed 12/04/2024 2891569569 MR LAKHIRAM NISHAD STATE BANK OF INDIA(508548)
719 NAWAGARH CH-03-001-068-002/231
() 		3303001000NRG24120320242271396 12/03/2024 RAMKALI 3303001WL091975 RAMKALI 00415 SBIN0006246 540 540 Processed 13/04/2024 2891570254 RAMKALI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
720 NAWAGARH CH-03-001-068-002/239
() 		3303001000NRG24120320242271397 12/03/2024 Kamlesh 3303001WL091975 Kamlesh 00415 SBIN0006246 540 540 Processed 12/04/2024 2891570210 Mr. KAMLESH SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
721 NAWAGARH CH-03-001-068-002/239
() 		3303001000NRG24120320242271398 12/03/2024 Rameswar sinh 3303001WL091975 Rameswar sinh 00415 SBIN0006246 540 540 Processed 12/04/2024 2891569855 Mr. RAMESHWAR SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
722 NAWAGARH CH-03-001-068-002/24
() 		3303001000NRG24120320242271401 12/03/2024 BHOLA DAS 3303001WL091975 BHOLA DAS 00415 SBIN0006246 360 360 Processed 12/04/2024 2891570246 MR BHOLADAS MANIKPURI STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-068-002/241
() 		3303001000NRG24120320242271403 12/03/2024 PAWAN 3303001WL091975 PAWAN 00415 SBIN0006246 450 450 Processed 12/04/2024 2891570106 MR PAVAN KUMAR NISHAD STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-068-002/241
() 		3303001000NRG24120320242271402 12/03/2024 SHAMBAI 3303001WL091975 SHAMBAI 00415 SBIN0006246 360 360 Processed 12/04/2024 2891569780 MRS SAM BAI STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-068-002/243
() 		3303001000NRG24120320242271405 12/03/2024 Bedin 3303001WL091975 Bedin 00415 SBIN0006246 450 450 Processed 12/04/2024 2891570092 MRS BEDIN BAI YADAV STATE BANK OF INDIA(508548)
726 NAWAGARH CH-03-001-068-002/243
() 		3303001000NRG24120320242271406 12/03/2024 Santosh 3303001WL091975 Santosh 00415 SBIN0006246 450 450 Processed 12/04/2024 2891570299 MR SANTOSH SANTOSH STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-068-002/244
() 		3303001000NRG24120320242271408 12/03/2024 sumitri 3303001WL091975 sumitri 00415 SBIN0006246 540 540 Processed 12/04/2024 2891569724 MRS SUMITRA NISHAD STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-068-002/244
() 		3303001000NRG24120320242271407 12/03/2024 tijuram 3303001WL091975 tijuram 00415 SBIN0006246 540 540 Processed 12/04/2024 2891570019 TIJU NISHAD S/O-ARJUN NISHAD PUNJAB NATIONAL BANK(508568)
729 NAWAGARH CH-03-001-068-002/245
() 		3303001000NRG24120320242271410 12/03/2024 ARUNA MISHRA 3303001WL091975 ARUNA MISHRA 00415 SBIN0006246 270 270 Processed 12/04/2024 2891569727 MISS ARUNA MISHRA STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-068-002/245
() 		3303001000NRG24120320242271409 12/03/2024 PUNA BAI 3303001WL091975 PUNA BAI 00415 SBIN0006246 270 270 Processed 12/04/2024 2891569612 MRS PUNA BAI MISHRA STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-068-002/247
() 		3303001000NRG24120320242271412 12/03/2024 Amoliya Sahu 3303001WL091975 Amoliya Sahu 00415 SBIN0006246 450 450 Processed 12/04/2024 2891569771 MRS AMOLIYA SAHU STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-068-002/247
() 		3303001000NRG24120320242271411 12/03/2024 Govind 3303001WL091975 Govind 00415 SBIN0006246 450 450 Processed 12/04/2024 2891569953 MR GOVIND KUMAR SAHU STATE BANK OF INDIA(508548)
733 NAWAGARH CH-03-001-068-002/249
() 		3303001000NRG24120320242271413 12/03/2024 HEMRAM 3303001WL091975 HEMRAM 00415 SBIN0006246 90 90 Processed 12/04/2024 2891569779 MR HEMRAM SAHU STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-068-002/251
() 		3303001000NRG24120320242271414 12/03/2024 GIRISHA 3303001WL091975 GIRISHA 00415 SBIN0006246 540 540 Processed 13/04/2024 2891569802 NIRASHA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
735 NAWAGARH CH-03-001-068-002/251
() 		3303001000NRG24120320242271415 12/03/2024 PURUSHOTTAM NISHAD 3303001WL091975 PURUSHOTTAM NISHAD 00415 SBIN0006246 540 540 Processed 12/04/2024 2891569688 MR PURSHOTTAM NISHAD SO SHRI GAJRU RAM S STATE BANK OF INDIA(508548)
736 NAWAGARH CH-03-001-068-002/252
() 		3303001000NRG24120320242271416 12/03/2024 MAHENDRA 3303001WL091975 MAHENDRA 00415 SBIN0006246 540 540 Processed 12/04/2024 2891570314 MR MAHENDRA KUMAR CHATURVEDI STATE BANK OF INDIA(508548)
737 NAWAGARH CH-03-001-068-002/252
() 		3303001000NRG24120320242271417 12/03/2024 SATI 3303001WL091975 SATI 00415 SBIN0006246 540 540 Processed 12/04/2024 2891569775 MRS SATI BAI CHATUVEDI STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-068-002/263-A
() 		3303001000NRG24120320242271418 12/03/2024 KAMAL NARAYAN 3303001WL091975 KAMAL NARAYAN 00415 SBIN0006246 540 540 Processed 12/04/2024 2891570104 MR KAMAL NARAYAN SAHU STATE BANK OF INDIA(508548)
739 NAWAGARH CH-03-001-068-002/263-A
() 		3303001000NRG24120320242271419 12/03/2024 Kuleshwari Sahu 3303001WL091975 Kuleshwari Sahu 00415 SBIN0006246 540 540 Processed 12/04/2024 2891569772 MRS KULESHWARI SAHU STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-068-002/265
() 		3303001000NRG24120320242271420 12/03/2024 PURAIN 3303001WL091975 PURAIN 00415 SBIN0006246 540 540 Processed 12/04/2024 2891569627 MRS PURIN BAI STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-068-002/265
() 		3303001000NRG24120320242271421 12/03/2024 SURAJ SAHU 3303001WL091975 SURAJ SAHU 00415 SBIN0006246 540 540 Processed 12/04/2024 2891569728 MR SURAJ STATE BANK OF INDIA(508548)
742 NAWAGARH CH-03-001-068-002/267
() 		3303001000NRG24120320242271422 12/03/2024 GIRJA 3303001WL091975 GIRJA 00415 SBIN0006246 540 540 Processed 12/04/2024 2891570093 MRS GIRJA BAI YADAV STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-068-002/267
() 		3303001000NRG24120320242271423 12/03/2024 Shivkumar Yadav 3303001WL091975 Shivkumar Yadav 00415 SBIN0006246 540 540 Processed 12/04/2024 2891570167 MR SHIVKUMAR YADAV STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-068-002/34
() 		3303001000NRG24120320242271425 12/03/2024 ASHWANI 3303001WL091975 ASHWANI 00415 SBIN0006246 450 450 Processed 12/04/2024 2891570103 Mr. ASHWANI KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
745 NAWAGARH CH-03-001-068-002/34
() 		3303001000NRG24120320242271426 12/03/2024 BHARTI 3303001WL091975 BHARTI 00415 SBIN0006246 450 450 Processed 12/04/2024 2891570263 MRS BHARATI NISHAD STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-068-002/4
() 		3303001000NRG24120320242271427 12/03/2024 LAXMI 3303001WL091975 LAXMI 00415 SBIN0006246 540 540 Processed 13/04/2024 2891570113 Mrs. LACHMI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
747 NAWAGARH CH-03-001-068-002/4
() 		3303001000NRG24120320242271428 12/03/2024 PUNAM YADAV 3303001WL091975 PUNAM YADAV 00415 SBIN0006246 360 360 Processed 12/04/2024 2891569734 MISS PUNAM YADAV STATE BANK OF INDIA(508548)
748 NAWAGARH CH-03-001-068-002/41
() 		3303001000NRG24120320242271429 12/03/2024 CHITRANJAN YADU 3303001WL091975 CHITRANJAN YADU 00415 SBIN0006246 450 450 Processed 12/04/2024 2891570248 MR CHITRANJAN YADU STATE BANK OF INDIA(508548)
749 NAWAGARH CH-03-001-068-002/42
() 		3303001000NRG24120320242271430 12/03/2024 GVALIN BAI 3303001WL091975 GVALIN BAI 00415 SBIN0006246 540 540 Processed 12/04/2024 2891569732 MRS GAVALIN YADAV STATE BANK OF INDIA(508548)
750 NAWAGARH CH-03-001-068-002/44
() 		3303001000NRG24120320242271431 12/03/2024 ajay 3303001WL091975 ajay 00415 SBIN0006246 540 540 Processed 12/04/2024 2891570182 MR AJAY KUMAR SO RAMSHARAN STATE BANK OF INDIA(508548)
751 NAWAGARH CH-03-001-068-002/47
() 		3303001000NRG24120320242271432 12/03/2024 Yugesh Kumar Sahu 3303001WL091975 Yugesh Kumar Sahu 00415 SBIN0006246 450 450 Processed 12/04/2024 2891569716 MR YUGESH KUMAR SAHU STATE BANK OF INDIA(508548)
752 NAWAGARH CH-03-001-068-002/55
() 		3303001000NRG24120320242271436 12/03/2024 AASHARAM 3303001WL091975 AASHARAM 00415 SBIN0006246 270 270 Processed 12/04/2024 2891570091 MR ASHARAM YADU STATE BANK OF INDIA(508548)
753 NAWAGARH CH-03-001-068-002/7
() 		3303001000NRG24120320242271438 12/03/2024 SANTU 3303001WL091975 SANTU 00415 SBIN0006246 540 540 Processed 12/04/2024 2891569846 MR SANTU RAM NIRMALKAR SO SEWAK RAM NIRM STATE BANK OF INDIA(508548)
754 NAWAGARH CH-03-001-068-002/73
() 		3303001000NRG24120320242271441 12/03/2024 RAMSILA 3303001WL091975 RAMSILA 00415 SBIN0006246 540 540 Processed 12/04/2024 2891569583 MRS RAMSHILA NISHAD STATE BANK OF INDIA(508548)
755 NAWAGARH CH-03-001-068-002/77
() 		3303001000NRG24120320242271443 12/03/2024 rambati 3303001WL091975 rambati 00415 SBIN0006246 540 540 Processed 12/04/2024 2891570317 MRS RAMBATI NISAD STATE BANK OF INDIA(508548)
756 NAWAGARH CH-03-001-068-002/77
() 		3303001000NRG24120320242271444 12/03/2024 YASHWANT KUMAR NISHAD 3303001WL091975 YASHWANT KUMAR NISHAD 00415 SBIN0006246 540 540 Processed 12/04/2024 2891569763 MR YASHWANT KUMAR NISHAD STATE BANK OF INDIA(508548)
757 NAWAGARH CH-03-001-068-002/78
() 		3303001000NRG24120320242271445 12/03/2024 pardeshnin 3303001WL091975 pardeshnin 00415 SBIN0006246 540 540 Processed 12/04/2024 2891569585 MISS PARDESHNIN NISHAD STATE BANK OF INDIA(508548)
758 NAWAGARH CH-03-001-068-002/88
() 		3303001000NRG24120320242271448 12/03/2024 INDAL 3303001WL091975 INDAL 00415 SBIN0006246 540 540 Processed 13/04/2024 2891569589 Mr. INDAL KUMAR S/O RAMCHARAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
759 NAWAGARH CH-03-001-068-002/90
() 		3303001000NRG24120320242271449 12/03/2024 GANGADHAR 3303001WL091975 GANGADHAR 00415 SBIN0006246 540 540 Processed 12/04/2024 2891570253 MR GANGADHAR CHATURVEDI STATE BANK OF INDIA(508548)
760 NAWAGARH CH-03-001-068-002/90
() 		3303001000NRG24120320242271450 12/03/2024 rampyari 3303001WL091975 rampyari 00415 SBIN0006246 90 90 Processed 12/04/2024 2891569611 MISS RAMPYARI CHATURVEDI STATE BANK OF INDIA(508548)
761 NAWAGARH CH-03-001-068-002/90
() 		3303001000NRG24120320242271451 12/03/2024 SUNITA CHATURVEDI 3303001WL091975 SUNITA CHATURVEDI 00415 SBIN0006246 450 450 Processed 12/04/2024 2891570252 MISS SUNITA CHATURVEDI STATE BANK OF INDIA(508548)
762 NAWAGARH CH-03-001-068-002/94
() 		3303001000NRG24120320242271454 12/03/2024 parasram 3303001WL091975 parasram 00415 SBIN0006246 540 540 Processed 12/04/2024 2891569781 Mr. PARAS SEN S/O BUDH RAM SEN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
763 NAWAGARH CH-03-001-068-002/94
() 		3303001000NRG24120320242271455 12/03/2024 santoshi 3303001WL091975 santoshi 00415 SBIN0006246 540 540 Processed 12/04/2024 2891569628 MRS SANTOSHI SEN STATE BANK OF INDIA(508548)
764 NAWAGARH CH-03-001-068-002/98
() 		3303001000NRG24120320242271456 12/03/2024 NARENDRA 3303001WL091975 NARENDRA 00415 SBIN0006246 450 450 Processed 13/04/2024 2891570301 NARENRA NISHAD UNION BANK OF INDIA(508500)
765 NAWAGARH CH-03-001-068-002/99
() 		3303001000NRG24120320242271458 12/03/2024 gayatri 3303001WL091975 gayatri 00415 SBIN0006246 180 180 Processed 12/04/2024 2891569613 MRS GAYATRI BAI NISHAD STATE BANK OF INDIA(508548)
766 NAWAGARH CH-03-001-068-002/99
() 		3303001000NRG24120320242271457 12/03/2024 rameshkumar 3303001WL091975 rameshkumar 00415 SBIN0006246 180 180 Processed 12/04/2024 2891570018 MR RAMESH KUMAR NISHAD STATE BANK OF INDIA(508548)
767 NAWAGARH CH-03-001-083-001/74
() 		3303001000NRG24120320242278854 12/03/2024 mina bai 3303001WL092173 mina bai 00415 SBIN0006246 3315 3315 Processed 12/04/2024 2891569966 MRS MEENA BAI STATE BANK OF INDIA(508548)
SubTotal 85378 85378
768 NAWAGARH CH-03-001-011-002/221
() 		3303001000NRG24120320242263523 12/03/2024 KIRTI KUMAR VERMA 3303001WL091727 KIRTI KUMAR VERMA 00415 SBIN0009519 660 660 Processed 12/04/2024 2891570289 MR KIRTI KUMAR VARMA STATE BANK OF INDIA(508548)
769 NAWAGARH CH-03-001-011-002/304
() 		3303001000NRG24120320242263553 12/03/2024 PARMESHWAR KUMAR VERMA 3303001WL091727 PARMESHWAR KUMAR VERMA 00415 SBIN0009519 660 660 Processed 12/04/2024 2891569808 MR PARMESHWAR KUMAR VERMA STATE BANK OF INDIA(508548)
770 NAWAGARH CH-03-001-011-002/594
() 		3303001000NRG24120320242263607 12/03/2024 DIPIKA 3303001WL091727 DIPIKA 00415 SBIN0009519 660 660 Processed 12/04/2024 2891570296 MRS DIPIKA STATE BANK OF INDIA(508548)
771 NAWAGARH CH-03-001-037-001/794
() 		3303001000NRG24120320242278988 12/03/2024 Reetu 3303001WL092175 Reetu 00415 SBIN0009519 1200 1200 Processed 13/04/2024 2891569714 REETU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3180 3180
772 NAWAGARH CH-03-001-082-002/755
() 		3303001000NRG24120320242270976 12/03/2024 Durgesh 3303001WL091970 Durgesh 00468 UBIN0543306 1200 1200 Processed 12/04/2024 2891570343 MR MR DURGESH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
773 NAWAGARH CH-03-001-082-002/251
() 		3303001000NRG24120320242270951 12/03/2024 Durgesh Dhruw 3303001WL091970 Durgesh Dhruw 00468 UBIN0568040 1000 1000 Processed 13/04/2024 2891570341 DURGESH DHRUW UNION BANK OF INDIA(508500)
774 NAWAGARH CH-03-001-082-002/737
() 		3303001000NRG24120320242270972 12/03/2024 gopal singh markam 3303001WL091970 gopal singh markam 00468 UBIN0568040 1200 1200 Processed 13/04/2024 2891569762 GOPAL SINGH GOND UNION BANK OF INDIA(508500)
775 NAWAGARH CH-03-001-082-002/751
() 		3303001000NRG24120320242269837 12/03/2024 kamlesh yadav 3303001WL091931 kamlesh yadav 00468 UBIN0568040 1000 1000 Processed 13/04/2024 2891570227 KAMLESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
776 NAWAGARH CH-03-001-082-002/751
() 		3303001000NRG24120320242269838 12/03/2024 kaushilya yadav 3303001WL091931 kaushilya yadav 00468 UBIN0568040 1000 1000 Processed 13/04/2024 2891570226 KOUSHILYA YADAV UNION BANK OF INDIA(508500)
777 NAWAGARH CH-03-001-082-002/758
() 		3303001000NRG24120320242270978 12/03/2024 mongra bai 3303001WL091970 mongra bai 00468 UBIN0568040 1200 1200 Processed 13/04/2024 2891570228 MONGARA SAHU UNION BANK OF INDIA(508500)
778 NAWAGARH CH-03-001-082-002/758
() 		3303001000NRG24120320242270977 12/03/2024 motiram sahu 3303001WL091970 motiram sahu 00468 UBIN0568040 1200 1200 Processed 13/04/2024 2891570229 Mr. MOTIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
779 NAWAGARH CH-03-001-082-002/764
() 		3303001000NRG24120320242270981 12/03/2024 Bhupendra gond 3303001WL091970 Bhupendra gond 00468 UBIN0568040 1200 1200 Processed 13/04/2024 2891569707 BHUPENDRA SO GOVIND UNION BANK OF INDIA(508500)
780 NAWAGARH CH-03-001-082-002/771
() 		3303001000NRG24120320242270985 12/03/2024 barati sahu 3303001WL091970 barati sahu 00468 UBIN0568040 1200 1200 Processed 13/04/2024 2891570176 BARATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9000 9000
781 NAWAGARH CH-03-001-068-002/241
() 		3303001000NRG24120320242271404 12/03/2024 Jageshwar kumar nishad 3303001WL091975 Jageshwar kumar nishad 00468 UBIN0570745 540 540 Processed 13/04/2024 2891570219 JAGESHWAR KUMAR NISHAD UNION BANK OF INDIA(508500)
SubTotal 540 540
782 NAWAGARH CH-03-001-068-002/108
() 		3303001000NRG24120320242271346 12/03/2024 DAYALU 3303001WL091975 DAYALU 00662 BDBL0001444 450 450 Processed 12/04/2024 2891570114 Mr. DAYALU RAM KEWAT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 450 450
783 NAWAGARH CH-03-001-082-002/769
() 		3303001000NRG24120320242270984 12/03/2024 toran kumar sahu 3303001WL091970 toran kumar sahu 00662 BDBL0001445 1200 1200 Processed 13/04/2024 2891569741 TORAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
784 NAWAGARH CH-03-001-043-001/618
() 		3303001000NRG24120320242270558 12/03/2024 Bhuribai sahu 3303001WL091957 Bhuribai sahu 00688 FINO0001553 960 960 Processed 13/04/2024 2891569655 Bhuribai Sahu FINO PAYMENTS BANK LTD(608001)
785 NAWAGARH CH-03-001-043-001/618
() 		3303001000NRG24120320242270557 12/03/2024 Manharan sahu 3303001WL091957 Manharan sahu 00688 FINO0001553 960 960 Processed 13/04/2024 2891569656 Manharan Sahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1920 1920
786 NAWAGARH CH-03-001-037-001/395
() 		3303001000NRG24120320242278977 12/03/2024 RUPESH 3303001WL092175 RUPESH 00691 IPOS0000001 900 900 Processed 12/04/2024 2891570340 MR RUPESH KUMAR RAJPUT STATE BANK OF INDIA(508548)
787 NAWAGARH CH-03-001-037-001/794
() 		3303001000NRG24120320242278987 12/03/2024 Anil Kumar Patre 3303001WL092175 Anil Kumar Patre 00691 IPOS0000001 1200 1200 Processed 13/04/2024 2891570117 ANIL KUMAR PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
788 NAWAGARH CH-03-001-043-001/608
() 		3303001000NRG24120320242270553 12/03/2024 Ajrudin 3303001WL091957 Ajrudin 00691 IPOS0000001 960 960 Processed 13/04/2024 2891570160 Mr. AJRUDDIN SEKH CHHATTISGARH GRAMIN BANK(607214)
789 NAWAGARH CH-03-001-043-001/621
() 		3303001000NRG24120320242270560 12/03/2024 SANTOSH PAL 3303001WL091957 SANTOSH PAL 00691 IPOS0000001 800 800 Processed 13/04/2024 2891570336 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
790 NAWAGARH CH-03-001-068-002/167
() 		3303001000NRG24120320242271369 12/03/2024 MUNNA LAL 3303001WL091975 MUNNA LAL 00691 IPOS0000001 540 540 Processed 13/04/2024 2891570180 MUNNALAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
791 NAWAGARH CH-03-001-071-001/322
() 		3303001000NRG24120320242269619 12/03/2024 Agsiya Bai Varma 3303001WL091918 Agsiya Bai Varma 00691 IPOS0000001 780 780 Processed 13/04/2024 2891569745 AGSIYA BAI LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
792 NAWAGARH CH-03-001-071-001/322
() 		3303001000NRG24120320242269618 12/03/2024 Mannu Ram Varma 3303001WL091918 Mannu Ram Varma 00691 IPOS0000001 780 780 Processed 13/04/2024 2891569578 MANNURAM LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
793 NAWAGARH CH-03-001-082-002/229-B
() 		3303001000NRG24120320242270940 12/03/2024 Laxmi dhruv 3303001WL091970 Laxmi dhruv 00691 IPOS0000001 1000 1000 Processed 13/04/2024 2891570221 LAXMI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
794 NAWAGARH CH-03-001-082-002/731
() 		3303001000NRG24120320242270969 12/03/2024 parmeshwar sahu 3303001WL091970 parmeshwar sahu 00691 IPOS0000001 1200 1200 Processed 13/04/2024 2891570220 PARMESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
795 NAWAGARH CH-03-001-082-002/766
() 		3303001000NRG24120320242270983 12/03/2024 lallu sahu 3303001WL091970 lallu sahu 00691 IPOS0000001 1200 1200 Processed 12/04/2024 2891569817 MASTER SURESH SAHU STATE BANK OF INDIA(508548)
SubTotal 9360 9360
Total 713216 713216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_120324APB_FTO_525295 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 780
2 NAWAGARH CH3303001_120324APB_FTO_525295 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 720
3 NAWAGARH CH3303001_120324APB_FTO_525295 Bank of India BKID0009325 BEMETARA 2960
4 NAWAGARH CH3303001_120324APB_FTO_525295 Bank of India BKID0009356 BHATAPARA 1920
5 NAWAGARH CH3303001_120324APB_FTO_525295 CHHATISGARH GRAMIN BANK CRGB0000307 MAROUD 720
6 NAWAGARH CH3303001_120324APB_FTO_525295 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 118200
7 NAWAGARH CH3303001_120324APB_FTO_525295 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 12025
8 NAWAGARH CH3303001_120324APB_FTO_525295 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 68758
9 NAWAGARH CH3303001_120324APB_FTO_525295 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 98907
10 NAWAGARH CH3303001_120324APB_FTO_525295 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 3540
11 NAWAGARH CH3303001_120324APB_FTO_525295 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 11066
12 NAWAGARH CH3303001_120324APB_FTO_525295 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 780
13 NAWAGARH CH3303001_120324APB_FTO_525295 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 3415
14 NAWAGARH CH3303001_120324APB_FTO_525295 HDFC Bank HDFC0002926 Bemetara 6188
15 NAWAGARH CH3303001_120324APB_FTO_525295 State Bank of India SBIN0000296 BEMETRA 6630
16 NAWAGARH CH3303001_120324APB_FTO_525295 State Bank of India SBIN0000329 BHATAPARA 4275
17 NAWAGARH CH3303001_120324APB_FTO_525295 State Bank of India SBIN0005466 NAWAGARH 259444
18 NAWAGARH CH3303001_120324APB_FTO_525295 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 660
19 NAWAGARH CH3303001_120324APB_FTO_525295 State Bank of India SBIN0006246 TEMRI 85378
20 NAWAGARH CH3303001_120324APB_FTO_525295 State Bank of India SBIN0009519 BAITALPUR 3180
21 NAWAGARH CH3303001_120324APB_FTO_525295 Union Bank of India UBIN0543306 CHANDANIDINH 1200
22 NAWAGARH CH3303001_120324APB_FTO_525295 Union Bank of India UBIN0568040 BEMETARA 9000
23 NAWAGARH CH3303001_120324APB_FTO_525295 Union Bank of India UBIN0570745 Bhatapara 540
24 NAWAGARH CH3303001_120324APB_FTO_525295 Bandhan Bank Limited BDBL0001444 Bhatapara 450
25 NAWAGARH CH3303001_120324APB_FTO_525295 Bandhan Bank Limited BDBL0001445 Bemetara 1200
26 NAWAGARH CH3303001_120324APB_FTO_525295 Fino Payments Bank Ltd FINO0001553 byron bazar 1920
27 NAWAGARH CH3303001_120324APB_FTO_525295 India Post Payments Bank IPOS0000001 Bemetara 9360

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