Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:31:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_070324APB_FTO_516628
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-03-001-007-001/431
() 		3303001000NRG24070320242214489 07/03/2024 jagat ram dewangan 3303001WL090471 jagat ram dewangan 00045 BARB0BHATAP 900 900 Processed 13/04/2024 2928130257 Mr. JAGAT DEVANGA S/O KEJU DEVANGAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
2 NAWAGARH CH-03-001-082-003/333
() 		3303001000NRG24070320242218633 07/03/2024 MILAN 3303001WL090569 MILAN 00045 BARB0MORASU 3315 3315 Processed 13/04/2024 2927663385 MR MILAN KUMAR DEHRE STATE BANK OF INDIA(508548)
SubTotal 3315 3315
3 NAWAGARH CH-03-001-086-001/404
() 		3303001000NRG24070320242214612 07/03/2024 Santoshi Bai 3303001WL090472 Santoshi Bai 00089 CBIN0281279 800 800 Processed 13/04/2024 2927663178 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
SubTotal 800 800
4 NAWAGARH CH-03-001-008-001/206
() 		3303001000NRG24060320242206089 07/03/2024 KUMARI 3303001WL090264 KUMARI 00093 CRGB0008138 3315 3315 Processed 13/04/2024 2927663632 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-008-001/206
() 		3303001000NRG24060320242206088 07/03/2024 PANCHURAM 3303001WL090264 PANCHURAM 00093 CRGB0008138 3315 3315 Processed 13/04/2024 2927663750 PANCHURAM/PATIRAM YADAS CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-011-002/191
() 		3303001000NRG24070320242210825 07/03/2024 Bhuneshwari Bai 3303001WL090380 Bhuneshwari Bai 00093 CRGB0008138 3315 3315 Processed 13/04/2024 2927663270 BHUNESHWARE/PRAHLAAD VERMA CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-011-002/191
() 		3303001000NRG24070320242210824 07/03/2024 Prahlad Varma 3303001WL090380 Prahlad Varma 00093 CRGB0008138 3315 3315 Processed 13/04/2024 2927663269 PRAHLAAD/KESAR VERMA CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-011-002/248
() 		3303001000NRG24070320242210826 07/03/2024 MANHARAN 3303001WL090380 MANHARAN 00093 CRGB0008138 3315 3315 Processed 13/04/2024 2927663324 MANHARAN GIR INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAWAGARH CH-03-001-011-002/452
() 		3303001000NRG24070320242210828 07/03/2024 ANITA 3303001WL090380 ANITA 00093 CRGB0008138 3315 3315 Processed 13/04/2024 2927663441 Mrs. ANITA WO SHIVCHARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-011-002/452
() 		3303001000NRG24070320242210827 07/03/2024 SHIVCHARAN 3303001WL090380 SHIVCHARAN 00093 CRGB0008138 3315 3315 Processed 13/04/2024 2927663434 Mr. SHIVCHARAN S/O GOPAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-021-001/104
() 		3303001000NRG24070320242225673 07/03/2024 BRIHASPATI 3303001WL090730 BRIHASPATI 00093 CRGB0008138 600 600 Processed 13/04/2024 2927663654 BRISPATI / TIKESHWAR JANGDE . CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-021-001/11
() 		3303001000NRG24070320242225677 07/03/2024 aghaniya 3303001WL090730 aghaniya 00093 CRGB0008138 480 480 Processed 13/04/2024 2927663492 AGHANIYA / SHYAMSHANKAR JANGDE . CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-021-001/11
() 		3303001000NRG24070320242225676 07/03/2024 shankar 3303001WL090730 shankar 00093 CRGB0008138 240 240 Processed 13/04/2024 2927663649 Mr. SHIYAM SANKAR S/O RAMADIN . CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-021-001/110
() 		3303001000NRG24070320242225678 07/03/2024 baisakhu 3303001WL090730 baisakhu 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663740 MR MR BAISAKHU STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-021-001/110
() 		3303001000NRG24070320242225679 07/03/2024 thamnin 3303001WL090730 thamnin 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663192 Mrs. THANWARIN BAI CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-021-001/111-A
() 		3303001000NRG24070320242225681 07/03/2024 KUMARI BAI 3303001WL090730 KUMARI BAI 00093 CRGB0008138 600 600 Processed 13/04/2024 2927663253 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-021-001/111-A
() 		3303001000NRG24070320242225680 07/03/2024 PUNIT RAM 3303001WL090730 PUNIT RAM 00093 CRGB0008138 600 600 Processed 13/04/2024 2927663704 PUNIT RAM/MEGHNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-021-001/113
() 		3303001000NRG24070320242225682 07/03/2024 MOHER BAI 3303001WL090730 MOHER BAI 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663539 Mrs. MOHAR BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
19 NAWAGARH CH-03-001-021-001/120
() 		3303001000NRG24070320242225684 07/03/2024 GAUTRIHA 3303001WL090730 GAUTRIHA 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663424 Mrs. GOUTARHIN BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-021-001/120
() 		3303001000NRG24070320242225683 07/03/2024 MADHORAM 3303001WL090730 MADHORAM 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663423 Mr. MADHO RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-021-001/121
() 		3303001000NRG24070320242225685 07/03/2024 SAHODRI BAI 3303001WL090730 SAHODRI BAI 00093 CRGB0008138 480 480 Processed 13/04/2024 2927663205 Mrs. SHAHODARI BAI YADV CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-021-001/122-A
() 		3303001000NRG24070320242225686 07/03/2024 KAMLESHWARI YADAV 3303001WL090730 KAMLESHWARI YADAV 00093 CRGB0008138 480 480 Processed 13/04/2024 2927663413 Mrs. KAMLESHWARI YADV CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-021-001/129
() 		3303001000NRG24070320242225687 07/03/2024 DUKHARAM 3303001WL090730 DUKHARAM 00093 CRGB0008138 360 360 Processed 13/04/2024 2927663655 Mr. DUKHARAN DHRUW CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-021-001/129
() 		3303001000NRG24070320242225688 07/03/2024 PYARI 3303001WL090730 PYARI 00093 CRGB0008138 360 360 Processed 13/04/2024 2927663596 Mrs. PYARIBAI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-021-001/130
() 		3303001000NRG24070320242225689 07/03/2024 BAYSKHWA 3303001WL090730 BAYSKHWA 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663171 Baisakhwa Ram FINO PAYMENTS BANK LTD(608001)
26 NAWAGARH CH-03-001-021-001/130
() 		3303001000NRG24070320242225690 07/03/2024 SUKHMATI 3303001WL090730 SUKHMATI 00093 CRGB0008138 120 120 Processed 13/04/2024 2927663407 Mrs. SUKHMATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-021-001/134-A
() 		3303001000NRG24070320242225691 07/03/2024 DULAVARIN BAI 3303001WL090730 DULAVARIN BAI 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663411 Mrs. DULAURIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 NAWAGARH CH-03-001-021-001/136-A
() 		3303001000NRG24070320242225692 07/03/2024 hariram 3303001WL090730 hariram 00093 CRGB0008138 480 480 Processed 13/04/2024 2927663459 Mr. HARI RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
29 NAWAGARH CH-03-001-021-001/136-A
() 		3303001000NRG24070320242225693 07/03/2024 lalatin 3303001WL090730 lalatin 00093 CRGB0008138 480 480 Processed 13/04/2024 2927663409 Mrs. LALATIN BAI YADV CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-021-001/139-A
() 		3303001000NRG24070320242225694 07/03/2024 RAJKUMAR 3303001WL090730 RAJKUMAR 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663422 Mr. RAJKUMAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
31 NAWAGARH CH-03-001-021-001/139-A
() 		3303001000NRG24070320242225695 07/03/2024 USHA BAI 3303001WL090730 USHA BAI 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663421 Mrs. USHA DEVI VERMA CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-021-001/140
() 		3303001000NRG24070320242225697 07/03/2024 jai kumari 3303001WL090730 jai kumari 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663207 Mrs. JAYKUMARI VARMA CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-021-001/140
() 		3303001000NRG24070320242225696 07/03/2024 RAMKUMAR 3303001WL090730 RAMKUMAR 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663198 Mr. RAMKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-021-001/141-A
() 		3303001000NRG24070320242225699 07/03/2024 ashwani bai 3303001WL090730 ashwani bai 00093 CRGB0008138 480 480 Processed 13/04/2024 2927663630 Mrs. ASHWANI VERMA CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-021-001/141-A
() 		3303001000NRG24070320242225698 07/03/2024 santosh 3303001WL090730 santosh 00093 CRGB0008138 480 480 Processed 13/04/2024 2927663631 Mr. SANTOSH VERMA CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-021-001/142
() 		3303001000NRG24070320242225700 07/03/2024 PURBAL 3303001WL090730 PURBAL 00093 CRGB0008138 600 600 Processed 13/04/2024 2927663491 MR PURBAL VERMA STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-021-001/15
() 		3303001000NRG24070320242225702 07/03/2024 birajo bai 3303001WL090730 birajo bai 00093 CRGB0008138 600 600 Processed 13/04/2024 2927663190 Mrs. BIRAJO BAI KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
38 NAWAGARH CH-03-001-021-001/15
() 		3303001000NRG24070320242225703 07/03/2024 MANISH KUMAR CHATURVEDI 3303001WL090730 MANISH KUMAR CHATURVEDI 00093 CRGB0008138 240 240 Processed 13/04/2024 2927663119 Mr. MANISH KUMAR CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-021-001/15
() 		3303001000NRG24070320242225701 07/03/2024 manoj 3303001WL090730 manoj 00093 CRGB0008138 600 600 Processed 13/04/2024 2927663545 MR MANOJ KUMAR CHATURVEDI STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-021-001/150
() 		3303001000NRG24070320242225704 07/03/2024 goutarhin 3303001WL090730 goutarhin 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663450 Mr. GOUTAEIHA SAHU CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-021-001/150
() 		3303001000NRG24070320242225705 07/03/2024 pyari bai 3303001WL090730 pyari bai 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663206 MRS PYARI BAI SAHU STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-021-001/157
() 		3303001000NRG24070320242225706 07/03/2024 kejau ram 3303001WL090730 kejau ram 00093 CRGB0008138 360 360 Processed 13/04/2024 2927663461 Mr. KEJAU RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-021-001/157
() 		3303001000NRG24070320242225707 07/03/2024 Ram kunwar 3303001WL090730 Ram kunwar 00093 CRGB0008138 360 360 Processed 13/04/2024 2927663412 Mrs. RAMKUNVR BAI YADV CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-021-001/164
() 		3303001000NRG24070320242225708 07/03/2024 KARTIK RAM 3303001WL090730 KARTIK RAM 00093 CRGB0008138 600 600 Processed 13/04/2024 2927663457 Mr. KARTIK RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-021-001/164
() 		3303001000NRG24070320242225709 07/03/2024 KAUSHILYA BAI 3303001WL090730 KAUSHILYA BAI 00093 CRGB0008138 600 600 Processed 13/04/2024 2927663204 Mrs. KONSHILIYA YADV CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-021-001/166-A
() 		3303001000NRG24070320242225710 07/03/2024 KARTIK BAI 3303001WL090730 KARTIK BAI 00093 CRGB0008138 600 600 Processed 13/04/2024 2927663404 Mrs. RAMHIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
47 NAWAGARH CH-03-001-021-001/167
() 		3303001000NRG24070320242225713 07/03/2024 SARASHWATI 3303001WL090730 SARASHWATI 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663427 Mrs. SARSWATI VERMA CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-021-001/167
() 		3303001000NRG24070320242225711 07/03/2024 SUKHCHARAN 3303001WL090730 SUKHCHARAN 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663447 Mr. SUKHCHARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-021-001/167
() 		3303001000NRG24070320242225712 07/03/2024 SUSHILA BAI 3303001WL090730 SUSHILA BAI 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663426 Mrs. SUSHILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-021-001/168
() 		3303001000NRG24070320242225714 07/03/2024 PIRIT RAM 3303001WL090730 PIRIT RAM 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663446 Piritram Varma FINO PAYMENTS BANK LTD(608001)
51 NAWAGARH CH-03-001-021-001/168
() 		3303001000NRG24070320242225715 07/03/2024 RAJESHWARI 3303001WL090730 RAJESHWARI 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663445 RAJESHWARI VARMA AXIS BANK(607153)
52 NAWAGARH CH-03-001-021-001/17
() 		3303001000NRG24070320242225716 07/03/2024 DIPAK KUMAR BANJARE 3303001WL090730 DIPAK KUMAR BANJARE 00093 CRGB0008138 600 600 Processed 13/04/2024 2927663340 Mr. DIPAK KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-021-001/17
() 		3303001000NRG24070320242225717 07/03/2024 SAFURA BANJARE 3303001WL090730 SAFURA BANJARE 00093 CRGB0008138 600 600 Processed 13/04/2024 2927663341 Mrs. Safura Banjare CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-021-001/170
() 		3303001000NRG24070320242225719 07/03/2024 MEENA BAI 3303001WL090730 MEENA BAI 00093 CRGB0008138 480 480 Processed 13/04/2024 2927663201 Mrs. MEENA BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-021-001/170
() 		3303001000NRG24070320242225718 07/03/2024 RAMSAY 3303001WL090730 RAMSAY 00093 CRGB0008138 480 480 Processed 13/04/2024 2927663420 Mr. RAMSAY JANGDE CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-021-001/171
() 		3303001000NRG24070320242225720 07/03/2024 BHAG CHAND 3303001WL090730 BHAG CHAND 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663342 Mr. BHAG CHAND CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-021-001/172
() 		3303001000NRG24070320242225721 07/03/2024 RADHE LAL 3303001WL090730 RADHE LAL 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663494 Mr. RADHE LAL TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 NAWAGARH CH-03-001-021-001/172
() 		3303001000NRG24070320242225722 07/03/2024 SRITA DEVI 3303001WL090730 SRITA DEVI 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663406 Mrs. SARITA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-021-001/173
() 		3303001000NRG24070320242225723 07/03/2024 MAKHAN DAS 3303001WL090730 MAKHAN DAS 00093 CRGB0008138 480 480 Processed 13/04/2024 2927663726 MAKKHAN DAS BANK OF BARODA(606985)
60 NAWAGARH CH-03-001-021-001/176-A
() 		3303001000NRG24070320242225724 07/03/2024 CHHANU RAM 3303001WL090730 CHHANU RAM 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663686 Mr. DHANNU YADAV CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-021-001/176-A
() 		3303001000NRG24070320242225725 07/03/2024 KAUSHILYA 3303001WL090730 KAUSHILYA 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663729 Mrs. KOUSHILYA BAI W/O DHANNU LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-021-001/190
() 		3303001000NRG24070320242225727 07/03/2024 Dhajaram Yadav 3303001WL090730 Dhajaram Yadav 00093 CRGB0008138 480 480 Processed 13/04/2024 2927663458 Mr. DHAJARAM YADAW CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-021-001/190
() 		3303001000NRG24070320242225726 07/03/2024 urmila bai 3303001WL090730 urmila bai 00093 CRGB0008138 480 480 Processed 13/04/2024 2927663749 Mrs. URMILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-021-001/193
() 		3303001000NRG24070320242225730 07/03/2024 pushpa bai 3303001WL090730 pushpa bai 00093 CRGB0008138 480 480 Processed 13/04/2024 2927663705 Mrs. LAXMIN BAI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-021-001/193
() 		3303001000NRG24070320242225729 07/03/2024 rohit puri 3303001WL090730 rohit puri 00093 CRGB0008138 480 480 Processed 13/04/2024 2927663439 Mr. ROHIT PURI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-021-001/2
() 		3303001000NRG24070320242225731 07/03/2024 amrit das 3303001WL090730 amrit das 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663535 Mr. AMRIT DAS JANGADE CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-021-001/2
() 		3303001000NRG24070320242225732 07/03/2024 vino 3303001WL090730 vino 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663699 Mrs. VINOD BAI W/O AMRIT DAS JOGI . CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-021-001/202
() 		3303001000NRG24070320242225735 07/03/2024 Rajesh 3303001WL090730 Rajesh 00093 CRGB0008138 360 360 Processed 13/04/2024 2927663193 Mr. RAJESH KUMAR TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
69 NAWAGARH CH-03-001-021-001/2029
() 		3303001000NRG24070320242225737 07/03/2024 HEMLATA TANDON 3303001WL090730 HEMLATA TANDON 00093 CRGB0008138 600 600 Processed 13/04/2024 2927663156 Mrs. HEMLTA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-021-001/2029
() 		3303001000NRG24070320242225736 07/03/2024 rohit tandan 3303001WL090730 rohit tandan 00093 CRGB0008138 600 600 Processed 13/04/2024 2927663126 Mr. ROHIT TANDAN CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-021-001/208
() 		3303001000NRG24070320242225738 07/03/2024 Mahesh Yadav 3303001WL090730 Mahesh Yadav 00093 CRGB0008138 120 120 Processed 13/04/2024 2927663449 MAHESH KUMAR YADAW BANK OF BARODA(606985)
72 NAWAGARH CH-03-001-021-001/210
() 		3303001000NRG24070320242225739 07/03/2024 KAMLA BAI 3303001WL090730 KAMLA BAI 00093 CRGB0008138 600 600 Processed 13/04/2024 2927663690 Mr. KAMALA BAI KOSHALE CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-021-001/217
() 		3303001000NRG24070320242225740 07/03/2024 ANITA 3303001WL090730 ANITA 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663543 ANITA BAI W.O. RAJESH . CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-021-001/227
() 		3303001000NRG24070320242225742 07/03/2024 KANTI 3303001WL090730 KANTI 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663753 Mrs. KANTI GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-021-001/231-A
() 		3303001000NRG24070320242225744 07/03/2024 MILHARAN 3303001WL090730 MILHARAN 00093 CRGB0008138 480 480 Processed 13/04/2024 2927663727 Mr. MILHARAN VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
76 NAWAGARH CH-03-001-021-001/231-A
() 		3303001000NRG24070320242225743 07/03/2024 santoshi 3303001WL090730 santoshi 00093 CRGB0008138 480 480 Processed 13/04/2024 2927663425 Mrs. SANTOSHI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-021-001/242
() 		3303001000NRG24070320242225745 07/03/2024 GAURI BAI 3303001WL090730 GAURI BAI 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663203 Mrs. GIORI BAI YADV CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-021-001/252
() 		3303001000NRG24070320242225746 07/03/2024 Tikeshwar Sahu 3303001WL090730 Tikeshwar Sahu 00093 CRGB0008138 600 600 Processed 13/04/2024 2927663128 Miss. TIKESWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-021-001/255
() 		3303001000NRG24070320242225747 07/03/2024 Dipak Kumar Yadaw 3303001WL090730 Dipak Kumar Yadaw 00093 CRGB0008138 600 600 Processed 13/04/2024 2927663437 Mr. DIPAK KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-021-001/26
() 		3303001000NRG24070320242225748 07/03/2024 sanjani 3303001WL090730 sanjani 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663247 MRS RAJNI TANDAN STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-021-001/263-A
() 		3303001000NRG24070320242225751 07/03/2024 GAUTAR SAHU 3303001WL090730 GAUTAR SAHU 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663174 MR GOUTAR SAHU STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-021-001/263-A
() 		3303001000NRG24070320242225752 07/03/2024 SUMINTRA SAHU 3303001WL090730 SUMINTRA SAHU 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663173 Mrs. SUMITRA SAHU CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-021-001/266
() 		3303001000NRG24070320242225754 07/03/2024 BIRJHA 3303001WL090730 BIRJHA 00093 CRGB0008138 480 480 Processed 13/04/2024 2927663489 Mrs. BHIRJA BAI W/O TIHARI RAM . CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-021-001/266
() 		3303001000NRG24070320242225753 07/03/2024 TIHARI 3303001WL090730 TIHARI 00093 CRGB0008138 480 480 Processed 13/04/2024 2927663488 Mr. TIHARI RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
85 NAWAGARH CH-03-001-021-001/269
() 		3303001000NRG24070320242225756 07/03/2024 PUNNI BAI 3303001WL090730 PUNNI BAI 00093 CRGB0008138 600 600 Processed 13/04/2024 2927663702 Mrs. PUNNI BAI W/O SRAVAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-021-001/269
() 		3303001000NRG24070320242225755 07/03/2024 SARWAN 3303001WL090730 SARWAN 00093 CRGB0008138 480 480 Processed 13/04/2024 2927663542 Mr. KANHAIYA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
87 NAWAGARH CH-03-001-021-001/27
() 		3303001000NRG24070320242225757 07/03/2024 dilip 3303001WL090730 dilip 00093 CRGB0008138 480 480 Processed 13/04/2024 2927663636 Mr. DILIP KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-021-001/27
() 		3303001000NRG24070320242225758 07/03/2024 SAVITRI 3303001WL090730 SAVITRI 00093 CRGB0008138 600 600 Processed 13/04/2024 2927663546 Mrs. SAWATRI BAI W/O DILIP . CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-021-001/270-A
() 		3303001000NRG24070320242225759 07/03/2024 ANIL 3303001WL090730 ANIL 00093 CRGB0008138 480 480 Processed 13/04/2024 2927663250 MR ANIL KUMAR TANDAN STATE BANK OF INDIA(508548)
90 NAWAGARH CH-03-001-021-001/270-A
() 		3303001000NRG24070320242225760 07/03/2024 LALITA BAI 3303001WL090730 LALITA BAI 00093 CRGB0008138 480 480 Processed 13/04/2024 2927663637 Lalita Bai Tandan FINO PAYMENTS BANK LTD(608001)
91 NAWAGARH CH-03-001-021-001/28
() 		3303001000NRG24070320242225762 07/03/2024 ARUN BANJARE 3303001WL090730 ARUN BANJARE 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663228 ARUN BANJARE HDFC BANK LTD(607152)
92 NAWAGARH CH-03-001-021-001/28
() 		3303001000NRG24070320242225763 07/03/2024 MANISHA BANJARE 3303001WL090730 MANISHA BANJARE 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663229 MISS MANISHA TANDAN STATE BANK OF INDIA(508548)
93 NAWAGARH CH-03-001-021-001/285
() 		3303001000NRG24070320242225764 07/03/2024 Hemnand Sahu 3303001WL090730 Hemnand Sahu 00093 CRGB0008138 480 480 Processed 13/04/2024 2927663134 Mr. HEMNAND SAHU CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-021-001/285
() 		3303001000NRG24070320242225765 07/03/2024 PALLAVI SAHU 3303001WL090730 PALLAVI SAHU 00093 CRGB0008138 480 480 Processed 13/04/2024 2927663175 MISS PALLAVI SAHU STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-021-001/29
() 		3303001000NRG24070320242225767 07/03/2024 madhu bai 3303001WL090730 madhu bai 00093 CRGB0008138 360 360 Processed 13/04/2024 2927663548 MADHU BAI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-021-001/29
() 		3303001000NRG24070320242225766 07/03/2024 raghunandan puri 3303001WL090730 raghunandan puri 00093 CRGB0008138 360 360 Processed 13/04/2024 2927663706 Mr. RAGHU NANADAN PURI S/O. POKRAJ . CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-021-001/3
() 		3303001000NRG24070320242225768 07/03/2024 radha bai 3303001WL090730 radha bai 00093 CRGB0008138 480 480 Processed 13/04/2024 2927663701 Mrs. RADHA BAI W/O KANHAIYA SAHU . CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-021-001/30
() 		3303001000NRG24070320242225770 07/03/2024 PRAMILA 3303001WL090730 PRAMILA 00093 CRGB0008138 600 600 Processed 13/04/2024 2927663187 PARMILA BAI DHRITLAHARE HDFC BANK LTD(607152)
99 NAWAGARH CH-03-001-021-001/30
() 		3303001000NRG24070320242225769 07/03/2024 SHESH KUMAR 3303001WL090730 SHESH KUMAR 00093 CRGB0008138 600 600 Processed 13/04/2024 2927663484 Mr. SHAIL KUMAR SO DHURWA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
100 NAWAGARH CH-03-001-021-001/300
() 		3303001000NRG24070320242225771 07/03/2024 SURESH 3303001WL090730 SURESH 00093 CRGB0008138 480 480 Processed 13/04/2024 2927663708 Mr. SURESH PURI CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-021-001/301
() 		3303001000NRG24070320242225772 07/03/2024 HIRA BAI 3303001WL090730 HIRA BAI 00093 CRGB0008138 480 480 Processed 13/04/2024 2927663419 Mrs. HIRA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-021-001/304
() 		3303001000NRG24070320242225773 07/03/2024 ANUPA GHRITLAHARE 3303001WL090730 ANUPA GHRITLAHARE 00093 CRGB0008138 600 600 Processed 13/04/2024 2927663122 ANUPA KHUNTE D O RAM BANK OF BARODA(606985)
103 NAWAGARH CH-03-001-021-001/306
() 		3303001000NRG24070320242225774 07/03/2024 AJAY DAS 3303001WL090730 AJAY DAS 00093 CRGB0008138 600 600 Processed 13/04/2024 2927663440 Mr. AJAYDAS AJAYDAS CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-021-001/306
() 		3303001000NRG24070320242225775 07/03/2024 SHASHI KURRE 3303001WL090730 SHASHI KURRE 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663435 Mrs. SHASHI BAI SAT CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-021-001/307
() 		3303001000NRG24070320242225776 07/03/2024 SAVITRI BAI KHANDE 3303001WL090730 SAVITRI BAI KHANDE 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663117 Mrs. SAVITRI BAI KHANDE CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-021-001/309
() 		3303001000NRG24070320242225777 07/03/2024 SATRUPA GHRITLAHRE 3303001WL090730 SATRUPA GHRITLAHRE 00093 CRGB0008138 600 600 Processed 13/04/2024 2927663339 Miss. SATRUPA GRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-021-001/31
() 		3303001000NRG24070320242225778 07/03/2024 laxmi narayan 3303001WL090730 laxmi narayan 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663547 Mr. LAXMINARAYAN GHRITLAHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
108 NAWAGARH CH-03-001-021-001/316
() 		3303001000NRG24070320242225780 07/03/2024 Neelima Ghritlahare 3303001WL090730 Neelima Ghritlahare 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663115 NILIMA GHRITLAHRE HDFC BANK LTD(607152)
109 NAWAGARH CH-03-001-021-001/316
() 		3303001000NRG24070320242225779 07/03/2024 Shatruhan Ghritlahare 3303001WL090730 Shatruhan Ghritlahare 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663116 Mr. SHATRUHAN GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-021-001/32
() 		3303001000NRG24070320242225781 07/03/2024 BHANMATI 3303001WL090730 BHANMATI 00093 CRGB0008138 600 600 Processed 13/04/2024 2927663537 MATIBAI LAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
111 NAWAGARH CH-03-001-021-001/328
() 		3303001000NRG24070320242225783 07/03/2024 Falit Ram Jangde 3303001WL090730 Falit Ram Jangde 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663118 Mr. FALIT RAM JANGDE CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-021-001/33
() 		3303001000NRG24070320242225784 07/03/2024 naresh 3303001WL090730 naresh 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663490 MR NARESH KUMAR SO SHRI DEV CHARAN SO SH STATE BANK OF INDIA(508548)
113 NAWAGARH CH-03-001-021-001/34
() 		3303001000NRG24070320242225787 07/03/2024 DAURAM 3303001WL090730 DAURAM 00093 CRGB0008138 600 600 Processed 13/04/2024 2927663460 Mr. DAU RAM CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-021-001/34
() 		3303001000NRG24070320242225786 07/03/2024 kanti 3303001WL090730 kanti 00093 CRGB0008138 600 600 Processed 13/04/2024 2927663651 Mrs. KANTI YADAV W/O BHAGAU YADAV . CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-021-001/375
() 		3303001000NRG24070320242225788 07/03/2024 Vidya Tandan 3303001WL090730 Vidya Tandan 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663130 Mrs. VIDHYA TANDAN CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-021-001/378
() 		3303001000NRG24070320242225790 07/03/2024 Santoshi Yadav 3303001WL090730 Santoshi Yadav 00093 CRGB0008138 480 480 Processed 13/04/2024 2927663343 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-021-001/378
() 		3303001000NRG24070320242225789 07/03/2024 Suraj Yadav 3303001WL090730 Suraj Yadav 00093 CRGB0008138 480 480 Processed 13/04/2024 2927663200 Mr. SURAJ YADAW CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-021-001/38
() 		3303001000NRG24070320242225791 07/03/2024 naresh 3303001WL090730 naresh 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663687 Mr. NARESH S/O JAGTARAN CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-021-001/38
() 		3303001000NRG24070320242225792 07/03/2024 sarswati 3303001WL090730 sarswati 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663698 Mrs. SARASWATI BAI W/O. NARESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-021-001/380
() 		3303001000NRG24070320242225793 07/03/2024 Saroj Kumar Ghritlahare 3303001WL090730 Saroj Kumar Ghritlahare 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663436 Mr. SAROJ GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-021-001/383
() 		3303001000NRG24070320242225794 07/03/2024 Jitendra Varma 3303001WL090730 Jitendra Varma 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663127 MR JITENDRA VARMA STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-021-001/4
() 		3303001000NRG24070320242225795 07/03/2024 gotilal 3303001WL090730 gotilal 00093 CRGB0008138 360 360 Processed 13/04/2024 2927663536 GOTILAL SAHU CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-021-001/4
() 		3303001000NRG24070320242225797 07/03/2024 KAVITA 3303001WL090730 KAVITA 00093 CRGB0008138 480 480 Processed 13/04/2024 2927663155 Mrs. KAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-021-001/4
() 		3303001000NRG24070320242225796 07/03/2024 PARMANAND 3303001WL090730 PARMANAND 00093 CRGB0008138 480 480 Processed 13/04/2024 2927663540 Mr. GOTI LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
125 NAWAGARH CH-03-001-021-001/41
() 		3303001000NRG24070320242225798 07/03/2024 syamkumari 3303001WL090730 syamkumari 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663154 Shyam Kumari FINO PAYMENTS BANK LTD(608001)
126 NAWAGARH CH-03-001-021-001/43
() 		3303001000NRG24070320242225799 07/03/2024 johit 3303001WL090730 johit 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663191 MR JOHITRAM YADAW STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-021-001/44
() 		3303001000NRG24070320242225800 07/03/2024 DUWARIKA 3303001WL090730 DUWARIKA 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663481 Mr. DWARIKA GOND CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-021-001/46
() 		3303001000NRG24070320242225801 07/03/2024 amrit 3303001WL090730 amrit 00093 CRGB0008138 480 480 Processed 13/04/2024 2927663485 Mr. AMRIT TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
129 NAWAGARH CH-03-001-021-001/46
() 		3303001000NRG24070320242225802 07/03/2024 PUSHPA TANDAN 3303001WL090730 PUSHPA TANDAN 00093 CRGB0008138 600 600 Processed 13/04/2024 2927663120 Miss. PUSPA TANDAN CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-021-001/48
() 		3303001000NRG24070320242225803 07/03/2024 MAHESH 3303001WL090730 MAHESH 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663633 Mr. MAHESH KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-021-001/48
() 		3303001000NRG24070320242225804 07/03/2024 Rukhamani 3303001WL090730 Rukhamani 00093 CRGB0008138 480 480 Processed 13/04/2024 2927663634 Mrs. SUKHMANI YADAW CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-021-001/52
() 		3303001000NRG24070320242225807 07/03/2024 MANJU 3303001WL090730 MANJU 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663579 Mrs. MANJUDEVI KURRE CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-021-001/54
() 		3303001000NRG24070320242225809 07/03/2024 girjaa 3303001WL090730 girjaa 00093 CRGB0008138 480 480 Processed 13/04/2024 2927663544 GIRJA W,O. SUKH CHARAN . CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-021-001/54
() 		3303001000NRG24070320242225808 07/03/2024 sukhacharan 3303001WL090730 sukhacharan 00093 CRGB0008138 480 480 Processed 13/04/2024 2927663601 SUKH CHARAN S.O. LALLARAM . CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-021-001/56
() 		3303001000NRG24070320242225813 07/03/2024 aanand 3303001WL090730 aanand 00093 CRGB0008138 600 600 Processed 13/04/2024 2927663534 Mr. ANAND KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
136 NAWAGARH CH-03-001-021-001/56
() 		3303001000NRG24070320242225814 07/03/2024 jamuna bai 3303001WL090730 jamuna bai 00093 CRGB0008138 600 600 Processed 13/04/2024 2927663533 Mrs. JAMUNA BAI PATRE CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-021-001/60
() 		3303001000NRG24070320242225815 07/03/2024 dhaniram 3303001WL090730 dhaniram 00093 CRGB0008138 120 120 Processed 13/04/2024 2927663186 Mr. DHANIRAM YADAW SO MAYARAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
138 NAWAGARH CH-03-001-021-001/60
() 		3303001000NRG24070320242225816 07/03/2024 indrakumari 3303001WL090730 indrakumari 00093 CRGB0008138 120 120 Processed 13/04/2024 2927663408 Mrs. INDKUMAR YADV CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-021-001/66
() 		3303001000NRG24070320242225817 07/03/2024 AMARCHAND 3303001WL090730 AMARCHAND 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663684 Mr. AMARCHAND . CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-021-001/66
() 		3303001000NRG24070320242225818 07/03/2024 dev kumari 3303001WL090730 dev kumari 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663650 Mrs. DEV KUMARI W/O AMAR CHAND SANT . CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-021-001/66
() 		3303001000NRG24070320242225819 07/03/2024 KHILESH KANTHALE 3303001WL090730 KHILESH KANTHALE 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663493 KHILESH KUMAR HDFC BANK LTD(607152)
142 NAWAGARH CH-03-001-021-001/68
() 		3303001000NRG24070320242225820 07/03/2024 jawahar 3303001WL090730 jawahar 00093 CRGB0008138 600 600 Processed 13/04/2024 2927663732 MR JAWAHAR TANDAN STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-021-001/68
() 		3303001000NRG24070320242225821 07/03/2024 tameshwari 3303001WL090730 tameshwari 00093 CRGB0008138 600 600 Processed 13/04/2024 2927663730 Mrs. TAMESHWARI W/O JAWAHR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-021-001/69
() 		3303001000NRG24070320242225822 07/03/2024 PANCHRAM 3303001WL090730 PANCHRAM 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663580 Mr. PANCHRAM DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
145 NAWAGARH CH-03-001-021-001/7
() 		3303001000NRG24070320242225824 07/03/2024 DEVADAS 3303001WL090730 DEVADAS 00093 CRGB0008138 120 120 Processed 13/04/2024 2927663248 MR DEVADAS JANGDE STATE BANK OF INDIA(508548)
146 NAWAGARH CH-03-001-021-001/7
() 		3303001000NRG24070320242225825 07/03/2024 MANJU 3303001WL090730 MANJU 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663741 Mrs. MNJU BAI W/O DEVA DAS . CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-021-001/73
() 		3303001000NRG24070320242225826 07/03/2024 KESHORAM 3303001WL090730 KESHORAM 00093 CRGB0008138 720 720 Processed 13/04/2024 2928130209 Mr. KESHAV TANDAN S O RAMRAY TANDAN BANK OF MAHARASHTRA(607387)
148 NAWAGARH CH-03-001-021-001/73
() 		3303001000NRG24070320242225827 07/03/2024 SUDHA BAI 3303001WL090730 SUDHA BAI 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663689 SUKH BAI CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-021-001/74
() 		3303001000NRG24070320242225828 07/03/2024 RAJENDRA 3303001WL090730 RAJENDRA 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663448 RAJENDRA KUMAR TANDAN HDFC BANK LTD(607152)
150 NAWAGARH CH-03-001-021-001/75
() 		3303001000NRG24070320242225830 07/03/2024 GANGOTRI 3303001WL090730 GANGOTRI 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663194 Mrs. GANGOTRI BAI DHRUTLAHRE CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-021-001/75
() 		3303001000NRG24070320242225829 07/03/2024 HOLIRAM 3303001WL090730 HOLIRAM 00093 CRGB0008138 600 600 Processed 13/04/2024 2927663685 Mr. HOLI RAM S/O BEGA RAM . CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-021-001/76
() 		3303001000NRG24070320242225831 07/03/2024 lalit 3303001WL090730 lalit 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663754 Mr. LALIT TANDON CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-021-001/76
() 		3303001000NRG24070320242225832 07/03/2024 SHANTI BAI 3303001WL090730 SHANTI BAI 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663486 SANTHI BAI CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-021-001/78
() 		3303001000NRG24070320242225834 07/03/2024 PREMA BAI 3303001WL090730 PREMA BAI 00093 CRGB0008138 120 120 Processed 13/04/2024 2927663532 Mrs. PREMA BAI W/O. PONAO RAM . CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-021-001/78
() 		3303001000NRG24070320242225833 07/03/2024 PUSAU 3303001WL090730 PUSAU 00093 CRGB0008138 480 480 Processed 13/04/2024 2927663531 Punau Ram Tandan FINO PAYMENTS BANK LTD(608001)
156 NAWAGARH CH-03-001-021-001/84
() 		3303001000NRG24070320242225837 07/03/2024 kirtan 3303001WL090730 kirtan 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663495 Mr. KIRTANDAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
157 NAWAGARH CH-03-001-021-001/84
() 		3303001000NRG24070320242225838 07/03/2024 RAJANI BAI 3303001WL090730 RAJANI BAI 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663121 Rajni Bai Manikpuri FINO PAYMENTS BANK LTD(608001)
158 NAWAGARH CH-03-001-021-001/87-A
() 		3303001000NRG24070320242225840 07/03/2024 Malti Bai Yadav 3303001WL090730 Malti Bai Yadav 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663731 Mrs. MALATI BAI YADAV W/O RAJU YADAV . CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-021-001/87-A
() 		3303001000NRG24070320242225839 07/03/2024 Raju Yadav 3303001WL090730 Raju Yadav 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663172 Mr. RAJU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
160 NAWAGARH CH-03-001-021-001/89
() 		3303001000NRG24070320242225841 07/03/2024 sanjay 3303001WL090730 sanjay 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663487 MR SANJAY TANDAN STATE BANK OF INDIA(508548)
161 NAWAGARH CH-03-001-021-001/9
() 		3303001000NRG24070320242225842 07/03/2024 SUKHCHAIN 3303001WL090730 SUKHCHAIN 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663739 MR SUKHCHAIN TANDAN STATE BANK OF INDIA(508548)
162 NAWAGARH CH-03-001-021-001/90
() 		3303001000NRG24070320242225843 07/03/2024 sonbai 3303001WL090730 sonbai 00093 CRGB0008138 360 360 Processed 13/04/2024 2927663653 SONBAI / MOHAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-021-001/92
() 		3303001000NRG24070320242225845 07/03/2024 RISSI 3303001WL090730 RISSI 00093 CRGB0008138 480 480 Processed 13/04/2024 2927663728 Mrs. RISTI BAI W/O SATISH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-021-001/92
() 		3303001000NRG24070320242225844 07/03/2024 SATISH 3303001WL090730 SATISH 00093 CRGB0008138 360 360 Processed 13/04/2024 2927663602 Mr. SATISH CHELAK CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-021-001/93
() 		3303001000NRG24070320242225846 07/03/2024 Mintthuram 3303001WL090730 Mintthuram 00093 CRGB0008138 480 480 Processed 13/04/2024 2927663693 Mr. MITTHU BANJARE S/O RAM DAS . CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-021-001/98
() 		3303001000NRG24070320242225847 07/03/2024 mongara bai 3303001WL090730 mongara bai 00093 CRGB0008138 480 480 Processed 13/04/2024 2927663738 MONGRA BAI/DUKALU RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-021-001/99
() 		3303001000NRG24070320242225848 07/03/2024 shiv kumar 3303001WL090730 shiv kumar 00093 CRGB0008138 480 480 Processed 13/04/2024 2927663652 SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-021-001/99
() 		3303001000NRG24070320242225849 07/03/2024 urmila 3303001WL090730 urmila 00093 CRGB0008138 480 480 Processed 13/04/2024 2927663586 Mrs. URMILA W/O SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-021-002/10
() 		3303001000NRG24070320242225850 07/03/2024 RAJWATI DEVI 3303001WL090730 RAJWATI DEVI 00093 CRGB0008138 600 600 Processed 13/04/2024 2927663443 MRS RAJWATI DEVI STATE BANK OF INDIA(508548)
170 NAWAGARH CH-03-001-021-002/104
() 		3303001000NRG24070320242225851 07/03/2024 agsiya 3303001WL090730 agsiya 00093 CRGB0008138 360 360 Processed 13/04/2024 2927663468 Mrs. AGASIYA BAI CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-021-002/113
() 		3303001000NRG24070320242225852 07/03/2024 DEVNARAYAN 3303001WL090730 DEVNARAYAN 00093 CRGB0008138 600 600 Processed 13/04/2024 2927663703 DEVNARAYAN VERMA CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-021-002/131-A
() 		3303001000NRG24070320242225853 07/03/2024 LOVEKUSH 3303001WL090730 LOVEKUSH 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663463 Ms. LAWKUSH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
173 NAWAGARH CH-03-001-021-002/131-A
() 		3303001000NRG24070320242225854 07/03/2024 SAROJANI 3303001WL090730 SAROJANI 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663462 Mrs. SAROJANI VARMA CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-021-002/144
() 		3303001000NRG24070320242225855 07/03/2024 KODHI 3303001WL090730 KODHI 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663477 Mrs. SHAIL BAI SHAILBAI CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-021-002/147
() 		3303001000NRG24070320242225857 07/03/2024 jang bai 3303001WL090730 jang bai 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663523 JAGBAI VERMA/RAMNARAYA VERMA CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-021-002/147
() 		3303001000NRG24070320242225856 07/03/2024 RAMNARAYAN 3303001WL090730 RAMNARAYAN 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663259 RAMNARAYAN/MAYARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-021-002/147-A
() 		3303001000NRG24070320242225858 07/03/2024 jagannath 3303001WL090730 jagannath 00093 CRGB0008138 600 600 Processed 13/04/2024 2927663464 Mr. JAGANATH VERMA CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-021-002/147-A
() 		3303001000NRG24070320242225859 07/03/2024 takeshwari 3303001WL090730 takeshwari 00093 CRGB0008138 600 600 Processed 13/04/2024 2927663465 Mrs. TAKESWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-021-002/149
() 		3303001000NRG24070320242225860 07/03/2024 meena bai 3303001WL090730 meena bai 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663188 Mrs. MINA BAI RAJPUT RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
180 NAWAGARH CH-03-001-021-002/161
() 		3303001000NRG24070320242225861 07/03/2024 suraj das 3303001WL090730 suraj das 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663498 Mr. SURAJ DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
181 NAWAGARH CH-03-001-021-002/177
() 		3303001000NRG24070320242224070 07/03/2024 CHUNNI 3303001WL090673 CHUNNI 00093 CRGB0008138 900 900 Processed 13/04/2024 2927663414 Mrs. PUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-021-002/19
() 		3303001000NRG24070320242225862 07/03/2024 chandranath 3303001WL090730 chandranath 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663522 Mr. CHANDRA NATH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
183 NAWAGARH CH-03-001-021-002/19
() 		3303001000NRG24070320242225863 07/03/2024 madhu bai 3303001WL090730 madhu bai 00093 CRGB0008138 360 360 Processed 13/04/2024 2927663525 MADHU BAI/CHANDRA NATH VERMA . CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-021-002/202
() 		3303001000NRG24070320242225864 07/03/2024 Fhulchand 3303001WL090730 Fhulchand 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663258 Mr. FULCHAND VERMA SO RAMNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
185 NAWAGARH CH-03-001-021-002/203
() 		3303001000NRG24070320242225866 07/03/2024 Jaykumar 3303001WL090730 Jaykumar 00093 CRGB0008138 240 240 Processed 13/04/2024 2927663585 JAIKUMAR VERMA/RAMNARAYAN VERMA CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-021-002/203
() 		3303001000NRG24070320242225867 07/03/2024 Ranibai 3303001WL090730 Ranibai 00093 CRGB0008138 120 120 Processed 13/04/2024 2927663541 RANI VERMA CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-021-002/206
() 		3303001000NRG24070320242225868 07/03/2024 Santosh 3303001WL090730 Santosh 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663113 SANTOSH S.O. BIPAT RAM . CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-021-002/206
() 		3303001000NRG24070320242225869 07/03/2024 sumitra 3303001WL090730 sumitra 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663476 Mrs. SUMITRA BAI SUMITRA CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-021-002/220
() 		3303001000NRG24070320242225870 07/03/2024 CHATRAM 3303001WL090730 CHATRAM 00093 CRGB0008138 600 600 Processed 13/04/2024 2927663163 Mr. CHAITRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-021-002/220
() 		3303001000NRG24070320242225871 07/03/2024 Sushila Bai 3303001WL090730 Sushila Bai 00093 CRGB0008138 600 600 Processed 13/04/2024 2927663472 Mrs. SUSHILA VERMA CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-021-002/23
() 		3303001000NRG24070320242225873 07/03/2024 KALYANI 3303001WL090730 KALYANI 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663709 KALYANI BAI W.O. SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-021-002/23
() 		3303001000NRG24070320242225872 07/03/2024 SANTOSH 3303001WL090730 SANTOSH 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663710 Mr. SANTOSH KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-021-002/232
() 		3303001000NRG24070320242225874 07/03/2024 Amrit bai verma 3303001WL090730 Amrit bai verma 00093 CRGB0008138 120 120 Processed 13/04/2024 2927663337 MRS AMRIT BAI VERMA STATE BANK OF INDIA(508548)
194 NAWAGARH CH-03-001-021-002/232
() 		3303001000NRG24070320242225875 07/03/2024 Asharam Verma 3303001WL090730 Asharam Verma 00093 CRGB0008138 120 120 Processed 13/04/2024 2927663129 Mr. ASHARAM VARMA CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-021-002/234
() 		3303001000NRG24070320242225877 07/03/2024 Sangita bai 3303001WL090730 Sangita bai 00093 CRGB0008138 240 240 Processed 13/04/2024 2927663161 Mrs. SANGITA BAI W/O ASHOK KUMAR . CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-021-002/235
() 		3303001000NRG24070320242225879 07/03/2024 chemeli 3303001WL090730 chemeli 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663202 Mrs. CHMELI VARMA CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-021-002/235
() 		3303001000NRG24070320242225878 07/03/2024 DILHARAN 3303001WL090730 DILHARAN 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663688 Mr. DILHARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-021-002/252
() 		3303001000NRG24070320242225880 07/03/2024 SHIVKUMAR 3303001WL090730 SHIVKUMAR 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663576 Mr. SHIV KUMAR KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
199 NAWAGARH CH-03-001-021-002/252
() 		3303001000NRG24070320242225881 07/03/2024 SUKHMATI 3303001WL090730 SUKHMATI 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663410 Mrs. SUKHMATI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-021-002/255-A
() 		3303001000NRG24070320242225882 07/03/2024 Ravikumar Ghritlahre 3303001WL090730 Ravikumar Ghritlahre 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663467 Mr. RAVI GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-021-002/255-A
() 		3303001000NRG24070320242225883 07/03/2024 Sammat 3303001WL090730 Sammat 00093 CRGB0008138 600 600 Processed 13/04/2024 2927663466 Mrs. SAMMTBAI GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-021-002/260
() 		3303001000NRG24070320242225884 07/03/2024 BHARATRAM 3303001WL090730 BHARATRAM 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663197 Mr. BHARAT RAM CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-021-002/260
() 		3303001000NRG24070320242225885 07/03/2024 SAVITA BAI 3303001WL090730 SAVITA BAI 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663469 Mrs. SAVITABAI VERMA CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-021-002/305
() 		3303001000NRG24070320242225888 07/03/2024 Amrit Das Patale 3303001WL090730 Amrit Das Patale 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663114 AMARIT DAS PATALE S BANK OF BARODA(606985)
205 NAWAGARH CH-03-001-021-002/328
() 		3303001000NRG24070320242225891 07/03/2024 Dhannu Kumar Tandan 3303001WL090730 Dhannu Kumar Tandan 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663289 Mr. DHANNU KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-021-002/36
() 		3303001000NRG24070320242225894 07/03/2024 jana bai 3303001WL090730 jana bai 00093 CRGB0008138 600 600 Processed 13/04/2024 2927663700 GAINA BAI WO PANCHRAM PATLE CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-021-002/36
() 		3303001000NRG24070320242225893 07/03/2024 panchram 3303001WL090730 panchram 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663189 Mr. PANCHRAM PATLE SO SHRI BANSHIRAM PA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
208 NAWAGARH CH-03-001-021-002/363
() 		3303001000NRG24070320242224074 07/03/2024 Dhnmat 3303001WL090673 Dhnmat 00093 CRGB0008138 900 900 Processed 13/04/2024 2927663471 Mrs. DHANMAT BAI VISWAKARMA CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-021-002/363
() 		3303001000NRG24070320242224073 07/03/2024 Karan Singh 3303001WL090673 Karan Singh 00093 CRGB0008138 900 900 Processed 13/04/2024 2927663470 Mr. KARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-021-002/63
() 		3303001000NRG24070320242225898 07/03/2024 GUNA RAM 3303001WL090730 GUNA RAM 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663474 Gunaram .. FINO PAYMENTS BANK LTD(608001)
211 NAWAGARH CH-03-001-021-002/63
() 		3303001000NRG24070320242225897 07/03/2024 RANI BAI 3303001WL090730 RANI BAI 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663475 Mrs. RANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-021-002/76
() 		3303001000NRG24070320242225899 07/03/2024 rekhalal 3303001WL090730 rekhalal 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663496 Mr. REKHA LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
213 NAWAGARH CH-03-001-021-003/109
() 		3303001000NRG24070320242225901 07/03/2024 KALI RAM 3303001WL090730 KALI RAM 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663211 Mr. KALI RAM BANJARE BANK OF MAHARASHTRA(607387)
214 NAWAGARH CH-03-001-021-003/110-A
() 		3303001000NRG24070320242225902 07/03/2024 maheshwari 3303001WL090730 maheshwari 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663367 Mrs. MITHALESH KUREE W/O RAKESH KURR CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-021-003/121
() 		3303001000NRG24070320242225904 07/03/2024 JALESH KUMAR 3303001WL090730 JALESH KUMAR 00093 CRGB0008138 720 720 Processed 13/04/2024 2928130300 Mr. JALESH KUMAR S/O ANJOR DAS . CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-021-003/121
() 		3303001000NRG24070320242225905 07/03/2024 RANI BAI 3303001WL090730 RANI BAI 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663209 Mrs. RANI BAI W/O JALESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-021-003/136-B
() 		3303001000NRG24070320242225906 07/03/2024 dhaneshwari 3303001WL090730 dhaneshwari 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663208 MRS DHANESHWARI DAHARIYA STATE BANK OF INDIA(508548)
218 NAWAGARH CH-03-001-021-003/174
() 		3303001000NRG24070320242224052 07/03/2024 SANTRAM 3303001WL090670 SANTRAM 00093 CRGB0008138 900 900 Processed 13/04/2024 2928130293 Mr. SANT RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
219 NAWAGARH CH-03-001-021-003/174
() 		3303001000NRG24070320242224053 07/03/2024 SHAKUN BAI 3303001WL090670 SHAKUN BAI 00093 CRGB0008138 900 900 Processed 13/04/2024 2927663451 Mrs. SAKUN BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
220 NAWAGARH CH-03-001-021-003/178
() 		3303001000NRG24070320242225911 07/03/2024 Taran Das 3303001WL090730 Taran Das 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663135 Mr. TARAN DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-021-003/20
() 		3303001000NRG24070320242224150 07/03/2024 Lalita Koshale 3303001WL090675 Lalita Koshale 00093 CRGB0008138 900 900 Processed 13/04/2024 2927663326 Mrs. LALITIA KOHLE CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-021-003/20
() 		3303001000NRG24070320242224149 07/03/2024 MILAN RAM 3303001WL090675 MILAN RAM 00093 CRGB0008138 900 900 Processed 13/04/2024 2928130288 MR MILAN RAM KOSHLE STATE BANK OF INDIA(508548)
223 NAWAGARH CH-03-001-021-003/303
() 		3303001000NRG24070320242224151 07/03/2024 RANJEET 3303001WL090675 RANJEET 00093 CRGB0008138 900 900 Processed 13/04/2024 2927663635 MR RANJIT KUMAR DAHRIYA STATE BANK OF INDIA(508548)
224 NAWAGARH CH-03-001-021-003/36-A
() 		3303001000NRG24070320242225917 07/03/2024 NEETU 3303001WL090730 NEETU 00093 CRGB0008138 720 720 Processed 13/04/2024 2927663755 Mrs. NEETU KURRE CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-021-003/79
() 		3303001000NRG24070320242224152 07/03/2024 GANESH 3303001WL090675 GANESH 00093 CRGB0008138 900 900 Processed 13/04/2024 2928130291 Mr. GANESH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
226 NAWAGARH CH-03-001-021-003/91
() 		3303001000NRG24070320242225918 07/03/2024 kumari bai 3303001WL090730 kumari bai 00093 CRGB0008138 720 720 Processed 13/04/2024 2928130256 KUMARY BAY CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-021-004/35
() 		3303001000NRG24070320242225924 07/03/2024 KATIKA 3303001WL090730 KATIKA 00093 CRGB0008138 720 720 Processed 13/04/2024 2928130297 Mrs. KARTIK BAI W/O TIJ RAM . CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-072-001/166
() 		3303001000NRG24070320242226033 07/03/2024 jagawatiram 3303001WL090736 jagawatiram 00093 CRGB0008138 840 840 Processed 13/04/2024 2927663746 JAGWATI RAM S.O. TEERATH . CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-072-001/166
() 		3303001000NRG24070320242226034 07/03/2024 NEERA BAI 3303001WL090736 NEERA BAI 00093 CRGB0008138 840 840 Processed 13/04/2024 2927663747 NEERABAI W.O. JAGWATI RAM . CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-072-001/178
() 		3303001000NRG24070320242226035 07/03/2024 SAVITRI 3303001WL090736 SAVITRI 00093 CRGB0008138 840 840 Processed 13/04/2024 2928130212 Mrs. SAVITRI W/O KUNJRAM NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-072-001/220
() 		3303001000NRG24070320242226036 07/03/2024 VIDYAVILAS 3303001WL090736 VIDYAVILAS 00093 CRGB0008138 840 840 Processed 13/04/2024 2927663752 MR VIDYA VILAS VERMA STATE BANK OF INDIA(508548)
232 NAWAGARH CH-03-001-072-001/59
() 		3303001000NRG24070320242226039 07/03/2024 RAMNARAYAN 3303001WL090736 RAMNARAYAN 00093 CRGB0008138 840 840 Processed 13/04/2024 2927663743 RAM NARAYAN S.O,DAO RAM . CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-072-001/59
() 		3303001000NRG24070320242226040 07/03/2024 SOGAM 3303001WL090736 SOGAM 00093 CRGB0008138 840 840 Processed 13/04/2024 2927663160 SOGAM W.O. RAM NAARAYAN . CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-086-001/101
() 		3303001000NRG24070320242214528 07/03/2024 SHATI BAI 3303001WL090472 SHATI BAI 00093 CRGB0008138 800 800 Processed 13/04/2024 2927663583 Mrs. SHANTI W/O RAJESH YADU . CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-086-001/107
() 		3303001000NRG24070320242214529 07/03/2024 Ashwani 3303001WL090472 Ashwani 00093 CRGB0008138 960 960 Processed 13/04/2024 2927663284 Mrs. ASWANI BAI W/O. LEKRAM . CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-086-001/120
() 		3303001000NRG24070320242214530 07/03/2024 KULWNTIN 3303001WL090472 KULWNTIN 00093 CRGB0008138 800 800 Processed 13/04/2024 2928130211 Mrs. KULWANTIN BAI W/O LATEL VERMA . CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-086-001/14
() 		3303001000NRG24070320242214536 07/03/2024 FULMANI 3303001WL090472 FULMANI 00093 CRGB0008138 960 960 Processed 13/04/2024 2927663656 FULMANI / SOHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-086-001/145
() 		3303001000NRG24070320242214537 07/03/2024 MAHETRIN 3303001WL090472 MAHETRIN 00093 CRGB0008138 480 480 Processed 13/04/2024 2927663581 Mr. MEHATRIN S/O JATTI RAM . CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-086-001/16
() 		3303001000NRG24070320242214538 07/03/2024 KUMARI BAI 3303001WL090472 KUMARI BAI 00093 CRGB0008138 960 960 Processed 13/04/2024 2927663578 Mrs. KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-086-001/160
() 		3303001000NRG24070320242214539 07/03/2024 JAGDESH 3303001WL090472 JAGDESH 00093 CRGB0008138 960 960 Processed 13/04/2024 2927663480 MR JAGDISH YADAV STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-086-001/162
() 		3303001000NRG24070320242214541 07/03/2024 BAISAKHIN 3303001WL090472 BAISAKHIN 00093 CRGB0008138 640 640 Processed 13/04/2024 2927663105 Mrs. BESAKHIN W/O RAMAWATAR CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-086-001/181
() 		3303001000NRG24070320242214542 07/03/2024 KUNTI BAI 3303001WL090472 KUNTI BAI 00093 CRGB0008138 960 960 Processed 13/04/2024 2927663180 KUNTI BAI W.O. DULERA . CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-086-001/186
() 		3303001000NRG24070320242214546 07/03/2024 RAJMATI 3303001WL090472 RAJMATI 00093 CRGB0008138 320 320 Processed 13/04/2024 2927663639 Mrs. RAJ MATI BAI W/O KAMAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-086-001/191
() 		3303001000NRG24070320242214549 07/03/2024 RUPAITIN 3303001WL090472 RUPAITIN 00093 CRGB0008138 640 640 Processed 13/04/2024 2927663267 RUPOTIN W.O. RAMESH CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-086-001/196
() 		3303001000NRG24070320242214550 07/03/2024 RAMRATAN 3303001WL090472 RAMRATAN 00093 CRGB0008138 960 960 Processed 13/04/2024 2927663529 MR RAMRATAN NISHAD STATE BANK OF INDIA(508548)
246 NAWAGARH CH-03-001-086-001/2
() 		3303001000NRG24070320242214551 07/03/2024 kailash 3303001WL090472 kailash 00093 CRGB0008138 800 800 Processed 13/04/2024 2927663593 KAILASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
247 NAWAGARH CH-03-001-086-001/2
() 		3303001000NRG24070320242214552 07/03/2024 KUMARI BAI 3303001WL090472 KUMARI BAI 00093 CRGB0008138 960 960 Processed 13/04/2024 2927663640 Mrs. KUMARI BAI W/O KAILASH SAHU . CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-086-001/207
() 		3303001000NRG24070320242214554 07/03/2024 chandabai 3303001WL090472 chandabai 00093 CRGB0008138 960 960 Processed 13/04/2024 2927663527 Mrs. CHANDA BAI W/O MOHIT . CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-086-001/207
() 		3303001000NRG24070320242214553 07/03/2024 MOHIT RAM 3303001WL090472 MOHIT RAM 00093 CRGB0008138 960 960 Processed 13/04/2024 2927663293 MR MOHIT NISHAD STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-086-001/216
() 		3303001000NRG24070320242214560 07/03/2024 Gopal Gond 3303001WL090472 Gopal Gond 00093 CRGB0008138 960 960 Processed 13/04/2024 2928130216 GOPAL S.O. SAWAT CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-086-001/221
() 		3303001000NRG24070320242214562 07/03/2024 KUMARI BAI 3303001WL090472 KUMARI BAI 00093 CRGB0008138 800 800 Processed 13/04/2024 2927663240 Mrs. KUMARI BAI W/O PRAKASH DRUV . CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-086-001/221
() 		3303001000NRG24070320242214561 07/03/2024 PRAKASH 3303001WL090472 PRAKASH 00093 CRGB0008138 800 800 Processed 13/04/2024 2927663694 PRAKASH DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
253 NAWAGARH CH-03-001-086-001/225
() 		3303001000NRG24070320242214564 07/03/2024 meena bai 3303001WL090472 meena bai 00093 CRGB0008138 640 640 Processed 13/04/2024 2927663528 Mrs. MEENABAI W/O.PARDESHI RAM CHHATTISGARH GRAMIN BANK(607214)
254 NAWAGARH CH-03-001-086-001/226
() 		3303001000NRG24070320242214566 07/03/2024 kanti bai 3303001WL090472 kanti bai 00093 CRGB0008138 960 960 Processed 13/04/2024 2927663638 Mrs. KANTI BAI W/O. KUMAR DRUV . CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-086-001/226
() 		3303001000NRG24070320242214565 07/03/2024 KUMAR 3303001WL090472 KUMAR 00093 CRGB0008138 960 960 Processed 13/04/2024 2927663364 Mr. KUMAR S/O. PHIRANTA CHHATTISGARH GRAMIN BANK(607214)
256 NAWAGARH CH-03-001-086-001/24
() 		3303001000NRG24070320242214567 07/03/2024 DURPAT BAI 3303001WL090472 DURPAT BAI 00093 CRGB0008138 320 320 Processed 13/04/2024 2927663402 DURPATI BAI GOD AXIS BANK(607153)
257 NAWAGARH CH-03-001-086-001/25
() 		3303001000NRG24070320242214570 07/03/2024 bisantinbai 3303001WL090472 bisantinbai 00093 CRGB0008138 960 960 Processed 13/04/2024 2927663256 BISANTIN BAI DHRUW AXIS BANK(607153)
258 NAWAGARH CH-03-001-086-001/251
() 		3303001000NRG24070320242214571 07/03/2024 rameshwari 3303001WL090472 rameshwari 00093 CRGB0008138 800 800 Processed 13/04/2024 2927663592 RAMESHWARI W.O.DWARIKA CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-086-001/255
() 		3303001000NRG24070320242214572 07/03/2024 savitri bai 3303001WL090472 savitri bai 00093 CRGB0008138 960 960 Processed 13/04/2024 2927663157 Mrs. SAWATRI W/O. BALRAM CHHATTISGARH GRAMIN BANK(607214)
260 NAWAGARH CH-03-001-086-001/269
() 		3303001000NRG24070320242214573 07/03/2024 GHANSHYAM 3303001WL090472 GHANSHYAM 00093 CRGB0008138 960 960 Processed 13/04/2024 2927663599 Mr. GHANSHYAM PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-086-001/271
() 		3303001000NRG24070320242214575 07/03/2024 MAHETARIN 3303001WL090472 MAHETARIN 00093 CRGB0008138 960 960 Processed 13/04/2024 2927663577 Mrs. MAHETRIN W/O NOHAR CHHATTISGARH GRAMIN BANK(607214)
262 NAWAGARH CH-03-001-086-001/271
() 		3303001000NRG24070320242214574 07/03/2024 nohar 3303001WL090472 nohar 00093 CRGB0008138 960 960 Processed 13/04/2024 2927663283 MR NOHAR NISHAD STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-086-001/287
() 		3303001000NRG24070320242214578 07/03/2024 RADHESHYAM 3303001WL090472 RADHESHYAM 00093 CRGB0008138 960 960 Processed 13/04/2024 2927663526 RADHESHYAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
264 NAWAGARH CH-03-001-086-001/288
() 		3303001000NRG24070320242214579 07/03/2024 KOUSHILYA 3303001WL090472 KOUSHILYA 00093 CRGB0008138 960 960 Processed 13/04/2024 2927663153 Mrs. KOUSHILAYA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
265 NAWAGARH CH-03-001-086-001/3-A
() 		3303001000NRG24070320242214582 07/03/2024 DULARI BAI PAL 3303001WL090472 DULARI BAI PAL 00093 CRGB0008138 640 640 Processed 13/04/2024 2927663158 DULARI BAI W.O. BABLU . CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-086-001/3-A
() 		3303001000NRG24070320242214581 07/03/2024 PRATAP SINGH PAL 3303001WL090472 PRATAP SINGH PAL 00093 CRGB0008138 640 640 Processed 13/04/2024 2927663159 Mr. PRATAP SINGH PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
267 NAWAGARH CH-03-001-086-001/30
() 		3303001000NRG24070320242214583 07/03/2024 GANPAT 3303001WL090472 GANPAT 00093 CRGB0008138 960 960 Processed 13/04/2024 2927663697 Mr. GANPAT SIN GOND CHHATTISGARH GRAMIN BANK(607214)
268 NAWAGARH CH-03-001-086-001/32
() 		3303001000NRG24070320242214588 07/03/2024 SANTRI 3303001WL090472 SANTRI 00093 CRGB0008138 960 960 Processed 13/04/2024 2927663582 Mrs. SHANTI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-086-001/329-A
() 		3303001000NRG24070320242214589 07/03/2024 jamun bai 3303001WL090472 jamun bai 00093 CRGB0008138 960 960 Processed 13/04/2024 2928130264 Mrs. JAMUN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-086-001/335-A
() 		3303001000NRG24070320242214591 07/03/2024 Krishana sahu 3303001WL090472 Krishana sahu 00093 CRGB0008138 960 960 Processed 13/04/2024 2927663274 KRISHNA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
271 NAWAGARH CH-03-001-086-001/336
() 		3303001000NRG24070320242214593 07/03/2024 SAMPATTI 3303001WL090472 SAMPATTI 00093 CRGB0008138 960 960 Processed 13/04/2024 2927663285 Mrs. SANPATI BAI WO RAJU SAHU CHHATTISGARH GRAMIN BANK(607214)
272 NAWAGARH CH-03-001-086-001/337
() 		3303001000NRG24070320242213582 07/03/2024 SEVTI PAL 3303001WL090452 SEVTI PAL 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2928130225 SEWATI BAI / TIKESHWAR PAL . CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-086-001/352
() 		3303001000NRG24070320242214597 07/03/2024 Barasati Dhruw 3303001WL090472 Barasati Dhruw 00093 CRGB0008138 960 960 Processed 13/04/2024 2928130261 Mr. BARSATI S/O LAINSINGH DHRUV . CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-086-001/363
() 		3303001000NRG24070320242214602 07/03/2024 KANGLIN 3303001WL090472 KANGLIN 00093 CRGB0008138 960 960 Processed 13/04/2024 2928130263 KANGLIN / BIHARI VERMA . CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-086-001/37
() 		3303001000NRG24070320242214603 07/03/2024 ganguram 3303001WL090472 ganguram 00093 CRGB0008138 640 640 Processed 13/04/2024 2927663260 GANGURAM GOD INDIA POST PAYMENTS BANK LIMITED(508528)
276 NAWAGARH CH-03-001-086-001/383
() 		3303001000NRG24070320242214606 07/03/2024 Lokeshwar 3303001WL090472 Lokeshwar 00093 CRGB0008138 800 800 Processed 13/04/2024 2928130283 LOKESHWAR MANIKPURI S/O SHEETAL MANIKPU CHHATTISGARH GRAMIN BANK(607214)
277 NAWAGARH CH-03-001-086-001/39
() 		3303001000NRG24070320242214607 07/03/2024 KUMARI BAI 3303001WL090472 KUMARI BAI 00093 CRGB0008138 800 800 Processed 13/04/2024 2928130226 KUMARI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
278 NAWAGARH CH-03-001-086-001/391
() 		3303001000NRG24070320242214608 07/03/2024 Bhuneshwari Sahu 3303001WL090472 Bhuneshwari Sahu 00093 CRGB0008138 800 800 Processed 13/04/2024 2928130217 Miss. BHUNESHWARI SAHU WO TULASI SAHU CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-086-001/396
() 		3303001000NRG24070320242214609 07/03/2024 Bhagvantin Gond 3303001WL090472 Bhagvantin Gond 00093 CRGB0008138 800 800 Processed 13/04/2024 2928130260 BHAGWATIN W.O.SHRI RAM CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-086-001/407
() 		3303001000NRG24070320242214613 07/03/2024 Manki Nishad 3303001WL090472 Manki Nishad 00093 CRGB0008138 800 800 Processed 13/04/2024 2928130262 Mrs. MANKI BAI W/O RAM CHANDRA . CHHATTISGARH GRAMIN BANK(607214)
281 NAWAGARH CH-03-001-086-001/62
() 		3303001000NRG24070320242224717 07/03/2024 prakash 3303001WL090692 prakash 00093 CRGB0008138 900 900 Processed 13/04/2024 2927663433 Mr. PRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
282 NAWAGARH CH-03-001-086-001/62
() 		3303001000NRG24070320242224718 07/03/2024 VISHWATI 3303001WL090692 VISHWATI 00093 CRGB0008138 900 900 Processed 13/04/2024 2927663365 BRISPATI BAI W.O. PRAKASH AHU . CHHATTISGARH GRAMIN BANK(607214)
283 NAWAGARH CH-03-001-086-001/8
() 		3303001000NRG24070320242224719 07/03/2024 SUKLAL 3303001WL090692 SUKLAL 00093 CRGB0008138 900 900 Processed 13/04/2024 2927663600 MR SUKLAL NISHAD STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-086-001/80
() 		3303001000NRG24070320242214618 07/03/2024 RAMPYARI 3303001WL090472 RAMPYARI 00093 CRGB0008138 640 640 Processed 13/04/2024 2927663372 Mrs. RAM PYARI W/O ANTA RAM . CHHATTISGARH GRAMIN BANK(607214)
285 NAWAGARH CH-03-001-086-001/94
() 		3303001000NRG24070320242214620 07/03/2024 MAHESHIYA 3303001WL090472 MAHESHIYA 00093 CRGB0008138 800 800 Processed 13/04/2024 2927663696 MAHESIYA BAI W.O TIKAAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 203885 203885
286 NAWAGARH CH-03-001-002-001/227
() 		3303001000NRG24070320242219085 07/03/2024 Ramkhelawan 3303001WL090577 Ramkhelawan 00093 CRGB0008141 700 700 Processed 13/04/2024 2927663380 MR RAMKHELAVAN NISHAD STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-003-001/102-A
() 		3303001000NRG24070320242213553 07/03/2024 SURESH 3303001WL090448 SURESH 00093 CRGB0008141 2431 2431 Processed 13/04/2024 2927663444 SURESH KUMAR SHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
288 NAWAGARH CH-03-001-007-001/110
() 		3303001000NRG24070320242214363 07/03/2024 GAUKARAN 3303001WL090471 GAUKARAN 00093 CRGB0008141 750 750 Processed 13/04/2024 2927663736 Mr. GOUKARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
289 NAWAGARH CH-03-001-007-001/113
() 		3303001000NRG24070320242214369 07/03/2024 ASHOK 3303001WL090471 ASHOK 00093 CRGB0008141 900 900 Processed 13/04/2024 2927663144 Mr. ASHOK KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
290 NAWAGARH CH-03-001-007-001/117
() 		3303001000NRG24070320242214370 07/03/2024 JATTHARAM 3303001WL090471 JATTHARAM 00093 CRGB0008141 900 900 Processed 13/04/2024 2927663735 JATHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
291 NAWAGARH CH-03-001-007-001/156
() 		3303001000NRG24070320242214395 07/03/2024 Hinchha 3303001WL090471 Hinchha 00093 CRGB0008141 900 900 Processed 13/04/2024 2927663146 Mr. HINCHARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-007-001/166
() 		3303001000NRG24070320242214408 07/03/2024 bhuri 3303001WL090471 bhuri 00093 CRGB0008141 900 900 Processed 13/04/2024 2927663141 Mrs. TITRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
293 NAWAGARH CH-03-001-007-001/2
() 		3303001000NRG24070320242214414 07/03/2024 padum 3303001WL090471 padum 00093 CRGB0008141 900 900 Processed 13/04/2024 2927663152 Mr. PADUM SIGNH NISHAD CHHATTISGARH GRAMIN BANK(607214)
294 NAWAGARH CH-03-001-007-001/232
() 		3303001000NRG24070320242214423 07/03/2024 RANI 3303001WL090471 RANI 00093 CRGB0008141 750 750 Processed 13/04/2024 2927663266 Mrs. Rani Sahu INDIAN BANK(607105)
295 NAWAGARH CH-03-001-007-001/237
() 		3303001000NRG24070320242214427 07/03/2024 DULARI YADAV 3303001WL090471 DULARI YADAV 00093 CRGB0008141 750 750 Processed 13/04/2024 2927663432 Mrs. DULARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
296 NAWAGARH CH-03-001-007-001/237
() 		3303001000NRG24070320242214426 07/03/2024 SAUK RAM YADAV 3303001WL090471 SAUK RAM YADAV 00093 CRGB0008141 750 750 Processed 13/04/2024 2927663151 Mr. SEUK RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
297 NAWAGARH CH-03-001-007-001/242
() 		3303001000NRG24070320242214431 07/03/2024 dipak kumar yadav 3303001WL090471 dipak kumar yadav 00093 CRGB0008141 900 900 Processed 13/04/2024 2927663238 DIPAK KUMAR YADAV UNION BANK OF INDIA(508500)
298 NAWAGARH CH-03-001-007-001/257
() 		3303001000NRG24070320242214438 07/03/2024 dipak bai 3303001WL090471 dipak bai 00093 CRGB0008141 900 900 Processed 13/04/2024 2927663125 Mrs. DIPAK BAI BARLE CHHATTISGARH GRAMIN BANK(607214)
299 NAWAGARH CH-03-001-007-001/269
() 		3303001000NRG24070320242214440 07/03/2024 bhagwantin 3303001WL090471 bhagwantin 00093 CRGB0008141 900 900 Processed 13/04/2024 2927663138 Mrs. BHAGVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
300 NAWAGARH CH-03-001-007-001/304
() 		3303001000NRG24070320242214459 07/03/2024 SARASWATI 3303001WL090471 SARASWATI 00093 CRGB0008141 600 600 Processed 13/04/2024 2927663139 Mrs. SARSAWATI BAI CHHATTISGARH GRAMIN BANK(607214)
301 NAWAGARH CH-03-001-007-001/32
() 		3303001000NRG24070320242214465 07/03/2024 Bimala Satnami 3303001WL090471 Bimala Satnami 00093 CRGB0008141 900 900 Processed 13/04/2024 2927663140 Mrs. VIMALA BAI CHHATTISGARH GRAMIN BANK(607214)
302 NAWAGARH CH-03-001-007-001/330
() 		3303001000NRG24070320242214468 07/03/2024 bhanjan 3303001WL090471 bhanjan 00093 CRGB0008141 600 600 Processed 13/04/2024 2927663478 Mr. BHANJAN SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
303 NAWAGARH CH-03-001-007-001/330
() 		3303001000NRG24070320242214469 07/03/2024 RAMBAI 3303001WL090471 RAMBAI 00093 CRGB0008141 600 600 Processed 13/04/2024 2927663737 Mrs. RAMBAI SAHU W/O BHANJAN SING SAHU CHHATTISGARH GRAMIN BANK(607214)
304 NAWAGARH CH-03-001-007-001/334
() 		3303001000NRG24070320242214470 07/03/2024 SAROJANI 3303001WL090471 SAROJANI 00093 CRGB0008141 900 900 Processed 13/04/2024 2927663142 Mrs. SAROJANI SAHU CHHATTISGARH GRAMIN BANK(607214)
305 NAWAGARH CH-03-001-007-001/37
() 		3303001000NRG24070320242214471 07/03/2024 GANESH RAM NISHAD 3303001WL090471 GANESH RAM NISHAD 00093 CRGB0008141 750 750 Processed 13/04/2024 2927663148 Mr. GANESH RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
306 NAWAGARH CH-03-001-007-001/376
() 		3303001000NRG24070320242214473 07/03/2024 Santu Ram Nishad 3303001WL090471 Santu Ram Nishad 00093 CRGB0008141 900 900 Processed 13/04/2024 2927663149 Mr. SANTU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
307 NAWAGARH CH-03-001-007-001/388
() 		3303001000NRG24070320242214478 07/03/2024 puna ram sahu 3303001WL090471 puna ram sahu 00093 CRGB0008141 900 900 Processed 13/04/2024 2928130266 Mr. PUNARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
308 NAWAGARH CH-03-001-007-001/418
() 		3303001000NRG24070320242214485 07/03/2024 gunjan sahu 3303001WL090471 gunjan sahu 00093 CRGB0008141 900 900 Processed 13/04/2024 2927663442 Mrs. GUNJAN SAHU CHHATTISGARH GRAMIN BANK(607214)
309 NAWAGARH CH-03-001-007-001/436
() 		3303001000NRG24070320242214491 07/03/2024 punni sahu 3303001WL090471 punni sahu 00093 CRGB0008141 600 600 Processed 13/04/2024 2927663237 Mrs. PUNNI SAHU CHHATTISGARH GRAMIN BANK(607214)
310 NAWAGARH CH-03-001-007-001/441
() 		3303001000NRG24070320242214492 07/03/2024 birendra kumar sahu 3303001WL090471 birendra kumar sahu 00093 CRGB0008141 300 300 Processed 13/04/2024 2927663150 Mr. BIRENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
311 NAWAGARH CH-03-001-007-001/441
() 		3303001000NRG24070320242214493 07/03/2024 bishakha sahu 3303001WL090471 bishakha sahu 00093 CRGB0008141 600 600 Processed 13/04/2024 2928130265 Mrs. BISAKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
312 NAWAGARH CH-03-001-007-001/95
() 		3303001000NRG24070320242214522 07/03/2024 SARHU 3303001WL090471 SARHU 00093 CRGB0008141 750 750 Processed 13/04/2024 2927663733 Mr. SARAHU RAM S/O PARDESHI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
313 NAWAGARH CH-03-001-067-001/105
() 		3303001000NRG24070320242215446 07/03/2024 SHANTI 3303001WL090489 SHANTI 00093 CRGB0008141 3094 3094 Processed 13/04/2024 2927663329 Mrs. SHANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25725 25725
314 NAWAGARH CH-03-001-007-001/229
() 		3303001000NRG24070320242214421 07/03/2024 vijay 3303001WL090471 vijay 00093 CRGB0008143 750 750 Processed 13/04/2024 2927663145 Mr. VIJAY KUMAR DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
315 NAWAGARH CH-03-001-007-001/244
() 		3303001000NRG24070320242214432 07/03/2024 MANHARAN 3303001WL090471 MANHARAN 00093 CRGB0008143 900 900 Processed 13/04/2024 2927663147 MANHARAN LAL SAHU IDBI BANK(607095)
316 NAWAGARH CH-03-001-007-001/244
() 		3303001000NRG24070320242214433 07/03/2024 PREMIN 3303001WL090471 PREMIN 00093 CRGB0008143 900 900 Processed 13/04/2024 2927663143 Mrs. PREMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
317 NAWAGARH CH-03-001-007-001/42
() 		3303001000NRG24070320242214488 07/03/2024 Abhimanyu Nishad 3303001WL090471 Abhimanyu Nishad 00093 CRGB0008143 900 900 Processed 13/04/2024 2927663268 MASTER ABHIMANYU NISHAD STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-034-001/126
() 		3303001000NRG24060320242190853 07/03/2024 Jwalaprasad 3303001WL089945 Jwalaprasad 00093 CRGB0008143 3060 3060 Processed 13/04/2024 2928130176 Mr. JAWALA PARSHAD S/O SITABI CHELK . CHHATTISGARH GRAMIN BANK(607214)
319 NAWAGARH CH-03-001-034-002/10
() 		3303001000NRG24060320242190855 07/03/2024 MANGAL 3303001WL089945 MANGAL 00093 CRGB0008143 3060 3060 Processed 13/04/2024 2927663196 MR MANGAL RAM STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-034-002/123
() 		3303001000NRG24060320242190856 07/03/2024 nileshwari 3303001WL089945 nileshwari 00093 CRGB0008143 3060 3060 Processed 13/04/2024 2927663455 NILESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 NAWAGARH CH-03-001-034-002/327
() 		3303001000NRG24060320242190860 07/03/2024 dalendra sahu 3303001WL089945 dalendra sahu 00093 CRGB0008143 3060 3060 Processed 13/04/2024 2927663333 MR DALENDRASAHU SAHU STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-034-002/327
() 		3303001000NRG24060320242190861 07/03/2024 durga sahu 3303001WL089945 durga sahu 00093 CRGB0008143 3060 3060 Processed 13/04/2024 2927663334 MISS DURGA SAHU STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-034-003/15
() 		3303001000NRG24060320242190816 07/03/2024 SONU 3303001WL089943 SONU 00093 CRGB0008143 3060 3060 Processed 13/04/2024 2927663332 MR MR SONU STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-034-003/15
() 		3303001000NRG24060320242190817 07/03/2024 Tijan bai 3303001WL089943 Tijan bai 00093 CRGB0008143 3060 3060 Processed 13/04/2024 2927663331 MRS TIJAN BAI STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-034-003/81
() 		3303001000NRG24060320242190823 07/03/2024 KUMARI 3303001WL089943 KUMARI 00093 CRGB0008143 3060 3060 Processed 13/04/2024 2927663761 Mrs. KUMARI BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
326 NAWAGARH CH-03-001-047-001/131
() 		3303001000NRG24070320242216655 07/03/2024 ful bai 3303001WL090525 ful bai 00093 CRGB0008143 3060 3060 Processed 13/04/2024 2927663416 Mrs. FUL BAI YADU CHHATTISGARH GRAMIN BANK(607214)
327 NAWAGARH CH-03-001-047-001/131
() 		3303001000NRG24070320242216654 07/03/2024 gangotri 3303001WL090525 gangotri 00093 CRGB0008143 3060 3060 Processed 13/04/2024 2927663415 Mrs. GANGOTRI BAI YADU CHHATTISGARH GRAMIN BANK(607214)
328 NAWAGARH CH-03-001-047-001/131
() 		3303001000NRG24070320242216653 07/03/2024 jaleshwar 3303001WL090525 jaleshwar 00093 CRGB0008143 3060 3060 Processed 13/04/2024 2927663168 JALESHWAR YADU INDIA POST PAYMENTS BANK LIMITED(508528)
329 NAWAGARH CH-03-001-047-001/390
() 		3303001000NRG24070320242216658 07/03/2024 indrani yadu 3303001WL090525 indrani yadu 00093 CRGB0008143 3060 3060 Processed 13/04/2024 2927663430 INDRANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
330 NAWAGARH CH-03-001-048-002/129
() 		3303001000NRG24070320242213095 07/03/2024 SHERSINGH 3303001WL090433 SHERSINGH 00093 CRGB0008143 600 600 Processed 13/04/2024 2927663251 SHERSING INDIA POST PAYMENTS BANK LIMITED(508528)
331 NAWAGARH CH-03-001-048-002/187
() 		3303001000NRG24070320242213096 07/03/2024 VINOD KUMAR 3303001WL090433 VINOD KUMAR 00093 CRGB0008143 600 600 Processed 13/04/2024 2927663325 Mr. VINOD KUMAR JOHNSAN CHHATTISGARH GRAMIN BANK(607214)
332 NAWAGARH CH-03-001-049-001/103
() 		3303001000NRG24060320242190915 07/03/2024 Bhojendra Kumar Sahu 3303001WL089949 Bhojendra Kumar Sahu 00093 CRGB0008143 3315 3315 Processed 13/04/2024 2927663280 Mr. BHOJENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
333 NAWAGARH CH-03-001-049-001/105
() 		3303001000NRG24060320242190917 07/03/2024 SANTRAM 3303001WL089949 SANTRAM 00093 CRGB0008143 3315 3315 Processed 13/04/2024 2928130232 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
334 NAWAGARH CH-03-001-049-001/177
() 		3303001000NRG24060320242190918 07/03/2024 Ganeshiya 3303001WL089949 Ganeshiya 00093 CRGB0008143 3315 3315 Processed 13/04/2024 2928130247 MRS GANESHIYABAI SAHU STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-049-001/177-A
() 		3303001000NRG24060320242190919 07/03/2024 ASHWANI 3303001WL089949 ASHWANI 00093 CRGB0008143 3315 3315 Processed 13/04/2024 2928130233 MR ASHWANI KUMAR SAHU STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-049-001/177-A
() 		3303001000NRG24060320242190920 07/03/2024 Indrani 3303001WL089949 Indrani 00093 CRGB0008143 3315 3315 Processed 13/04/2024 2928130234 INDRANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
337 NAWAGARH CH-03-001-049-001/350
() 		3303001000NRG24060320242190922 07/03/2024 Tilak 3303001WL089949 Tilak 00093 CRGB0008143 3315 3315 Processed 13/04/2024 2928130255 Mr. TILAK RAM S/O KHORBAHARA BANJARE . CHHATTISGARH GRAMIN BANK(607214)
338 NAWAGARH CH-03-001-075-001/68
() 		3303001000NRG24070320242212174 07/03/2024 sandhiya 3303001WL090417 sandhiya 00093 CRGB0008143 1428 1428 Processed 13/04/2024 2927663287 Miss. SANDHYA BAI CHHATTISGARH GRAMIN BANK(607214)
339 NAWAGARH CH-03-001-075-002/12
() 		3303001000NRG24070320242212029 07/03/2024 BHARAT 3303001WL090412 BHARAT 00093 CRGB0008143 520 520 Processed 13/04/2024 2928130198 MR BHARAT KUMAR CHATURVEDI STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-075-002/12
() 		3303001000NRG24070320242212028 07/03/2024 SATUHAN 3303001WL090412 SATUHAN 00093 CRGB0008143 650 650 Processed 13/04/2024 2928130179 Mr. SHATRUGHANLAL S/O DHARMI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
341 NAWAGARH CH-03-001-075-002/18
() 		3303001000NRG24070320242212030 07/03/2024 MELARAM 3303001WL090412 MELARAM 00093 CRGB0008143 780 780 Processed 13/04/2024 2928130190 Mr. MELARAM S/O PATIRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
342 NAWAGARH CH-03-001-075-002/18
() 		3303001000NRG24070320242212031 07/03/2024 TRIVENI 3303001WL090412 TRIVENI 00093 CRGB0008143 780 780 Processed 13/04/2024 2928130189 Mrs. TRIWENI BAI W/O MELARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
343 NAWAGARH CH-03-001-075-002/2
() 		3303001000NRG24070320242212033 07/03/2024 chhedi 3303001WL090412 chhedi 00093 CRGB0008143 780 780 Processed 13/04/2024 2928130177 Mr. CHEDILAL S/O FAGLAL SIYARE . CHHATTISGARH GRAMIN BANK(607214)
344 NAWAGARH CH-03-001-075-002/2
() 		3303001000NRG24070320242212034 07/03/2024 sumitra 3303001WL090412 sumitra 00093 CRGB0008143 390 390 Processed 13/04/2024 2928130178 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
345 NAWAGARH CH-03-001-075-002/20
() 		3303001000NRG24070320242212035 07/03/2024 CHAITU 3303001WL090412 CHAITU 00093 CRGB0008143 650 650 Processed 13/04/2024 2928130183 Mr. CHAITU S/O BEDAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
346 NAWAGARH CH-03-001-075-002/20
() 		3303001000NRG24070320242212036 07/03/2024 PAWAN BAI 3303001WL090412 PAWAN BAI 00093 CRGB0008143 650 650 Processed 13/04/2024 2928130185 Mrs. PAWANBAI W/O HAITURAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
347 NAWAGARH CH-03-001-075-002/23
() 		3303001000NRG24070320242212046 07/03/2024 kunti 3303001WL090412 kunti 00093 CRGB0008143 520 520 Processed 13/04/2024 2928130184 Mrs. KUNTIBAI W/O DEWACHARAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
348 NAWAGARH CH-03-001-075-002/24-B
() 		3303001000NRG24070320242212048 07/03/2024 kanti bai sahu 3303001WL090412 kanti bai sahu 00093 CRGB0008143 650 650 Processed 13/04/2024 2928130181 KANTI BAI SAHU W O M BANK OF BARODA(606985)
349 NAWAGARH CH-03-001-075-002/24-B
() 		3303001000NRG24070320242212047 07/03/2024 Malik ram sahu 3303001WL090412 Malik ram sahu 00093 CRGB0008143 650 650 Processed 13/04/2024 2928130180 MR MALIKRAM SAHU STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-075-002/25
() 		3303001000NRG24070320242212049 07/03/2024 THANARAM 3303001WL090412 THANARAM 00093 CRGB0008143 520 520 Processed 13/04/2024 2928130182 Mr. THANARAM S/O FERU NISHAD . CHHATTISGARH GRAMIN BANK(607214)
351 NAWAGARH CH-03-001-075-002/27
() 		3303001000NRG24070320242212051 07/03/2024 DANI RAM 3303001WL090412 DANI RAM 00093 CRGB0008143 390 390 Processed 13/04/2024 2928130248 SHRI DANIRAM CHATURVEDI STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-075-002/27
() 		3303001000NRG24070320242212052 07/03/2024 MAHRIN 3303001WL090412 MAHRIN 00093 CRGB0008143 390 390 Processed 13/04/2024 2927663734 Mrs. MAHARIN W/O DANI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
353 NAWAGARH CH-03-001-075-002/33
() 		3303001000NRG24070320242212054 07/03/2024 URMILA 3303001WL090412 URMILA 00093 CRGB0008143 260 260 Processed 13/04/2024 2928130194 Mrs. URMILA W/O LALARAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
354 NAWAGARH CH-03-001-075-002/38
() 		3303001000NRG24070320242212055 07/03/2024 hirondi 3303001WL090412 hirondi 00093 CRGB0008143 650 650 Processed 13/04/2024 2928130254 Mrs. HIROUNDI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
355 NAWAGARH CH-03-001-075-002/45
() 		3303001000NRG24070320242212058 07/03/2024 BISAHU 3303001WL090412 BISAHU 00093 CRGB0008143 780 780 Processed 13/04/2024 2928130200 SHRI BISAHU RAM GOAD STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-075-002/6
() 		3303001000NRG24070320242212061 07/03/2024 ramesh 3303001WL090412 ramesh 00093 CRGB0008143 390 390 Processed 13/04/2024 2928130249 Mr. RAMESH S/O ITWARI GOND . CHHATTISGARH GRAMIN BANK(607214)
357 NAWAGARH CH-03-001-075-002/62
() 		3303001000NRG24070320242212062 07/03/2024 lilu 3303001WL090412 lilu 00093 CRGB0008143 780 780 Processed 13/04/2024 2928130202 Mr. LILU S/O RAMJI YADAW . CHHATTISGARH GRAMIN BANK(607214)
358 NAWAGARH CH-03-001-075-002/62
() 		3303001000NRG24070320242212065 07/03/2024 Shyamlal Yadav 3303001WL090412 Shyamlal Yadav 00093 CRGB0008143 650 650 Processed 13/04/2024 2928130193 Mr. SHYAMLAL .YADAW CHHATTISGARH GRAMIN BANK(607214)
359 NAWAGARH CH-03-001-075-002/62
() 		3303001000NRG24070320242212063 07/03/2024 sivbati 3303001WL090412 sivbati 00093 CRGB0008143 780 780 Processed 13/04/2024 2928130201 Mrs. SHIWABATI YADAV CHHATTISGARH GRAMIN BANK(607214)
360 NAWAGARH CH-03-001-075-002/62
() 		3303001000NRG24070320242212064 07/03/2024 tijanbai 3303001WL090412 tijanbai 00093 CRGB0008143 130 130 Processed 13/04/2024 2928130230 Mrs. TIJAN W/O RAMJI YADAW . CHHATTISGARH GRAMIN BANK(607214)
361 NAWAGARH CH-03-001-075-002/64
() 		3303001000NRG24070320242212068 07/03/2024 GODAWRIBAI 3303001WL090412 GODAWRIBAI 00093 CRGB0008143 130 130 Processed 13/04/2024 2928130191 Mrs. GODAWARI W/O MALIKRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
362 NAWAGARH CH-03-001-075-002/64
() 		3303001000NRG24070320242212067 07/03/2024 MALIKRAM 3303001WL090412 MALIKRAM 00093 CRGB0008143 130 130 Processed 13/04/2024 2928130192 Mr. MALIKRAM S/O KODARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
363 NAWAGARH CH-03-001-075-002/66
() 		3303001000NRG24070320242212069 07/03/2024 PARAGABAI 3303001WL090412 PARAGABAI 00093 CRGB0008143 260 260 Processed 13/04/2024 2928130199 Mrs. PARAGA W/O RAMDHIN NISHAD . CHHATTISGARH GRAMIN BANK(607214)
364 NAWAGARH CH-03-001-075-002/67
() 		3303001000NRG24070320242212070 07/03/2024 raju 3303001WL090412 raju 00093 CRGB0008143 520 520 Processed 13/04/2024 2928130187 SHRI RAJU GOND STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-075-002/67
() 		3303001000NRG24070320242212071 07/03/2024 santoshi 3303001WL090412 santoshi 00093 CRGB0008143 520 520 Processed 13/04/2024 2928130186 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-075-002/70
() 		3303001000NRG24070320242212073 07/03/2024 KUMARI BAI NISHAD 3303001WL090412 KUMARI BAI NISHAD 00093 CRGB0008143 780 780 Processed 13/04/2024 2928130188 KUMARIBAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
367 NAWAGARH CH-03-001-075-002/70
() 		3303001000NRG24070320242212072 07/03/2024 SAHASRAM 3303001WL090412 SAHASRAM 00093 CRGB0008143 780 780 Processed 13/04/2024 2928130253 SAHASRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
368 NAWAGARH CH-03-001-075-002/71
() 		3303001000NRG24070320242212075 07/03/2024 gita 3303001WL090412 gita 00093 CRGB0008143 390 390 Processed 13/04/2024 2928130195 Mrs. GITA BAI W/O TIJAU RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
369 NAWAGARH CH-03-001-075-002/81
() 		3303001000NRG24070320242212076 07/03/2024 RAMADHAR 3303001WL090412 RAMADHAR 00093 CRGB0008143 780 780 Processed 13/04/2024 2928130235 Mr. RAMADHAR S/O FIRANTA NISHAD . CHHATTISGARH GRAMIN BANK(607214)
370 NAWAGARH CH-03-001-075-002/81
() 		3303001000NRG24070320242212077 07/03/2024 SHANTI 3303001WL090412 SHANTI 00093 CRGB0008143 130 130 Processed 13/04/2024 2928130236 MRS SHANTI NISHAD STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-075-002/82
() 		3303001000NRG24070320242212078 07/03/2024 RAMAVTAR 3303001WL090412 RAMAVTAR 00093 CRGB0008143 780 780 Processed 13/04/2024 2928130196 Mr. RAMAWATAR S/O GHURUWA YADAW . CHHATTISGARH GRAMIN BANK(607214)
372 NAWAGARH CH-03-001-075-002/82
() 		3303001000NRG24070320242212079 07/03/2024 SANTOSHI 3303001WL090412 SANTOSHI 00093 CRGB0008143 780 780 Processed 13/04/2024 2928130197 Mrs. SANTOSHI W/O RAMAWATAR YADAW . CHHATTISGARH GRAMIN BANK(607214)
373 NAWAGARH CH-03-001-075-003/156
() 		3303001000NRG24070320242212090 07/03/2024 chowaram 3303001WL090412 chowaram 00093 CRGB0008143 650 650 Processed 13/04/2024 2927663230 CHOVARAM KAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
374 NAWAGARH CH-03-001-075-003/39
() 		3303001000NRG24070320242212099 07/03/2024 gajendr 3303001WL090412 gajendr 00093 CRGB0008143 780 780 Processed 13/04/2024 2928130250 Mr. GAJENDRA HKARE S/O ANJOR DAS KHARE CHHATTISGARH GRAMIN BANK(607214)
375 NAWAGARH CH-03-001-075-003/39
() 		3303001000NRG24070320242212100 07/03/2024 kanti 3303001WL090412 kanti 00093 CRGB0008143 520 520 Processed 13/04/2024 2928130251 Kanti Khare AIRTEL PAYMENTS BANK LIMITED(990288)
376 NAWAGARH CH-03-001-075-003/39
() 		3303001000NRG24070320242212101 07/03/2024 krishnagopal 3303001WL090412 krishnagopal 00093 CRGB0008143 780 780 Processed 13/04/2024 2928130252 Krishnagopal Khare AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 84138 84138
377 NAWAGARH CH-03-001-021-001/270-A
() 		3303001000NRG24070320242225761 07/03/2024 ARMAN TANDAN 3303001WL090730 ARMAN TANDAN 00093 CRGB0008154 480 480 Processed 13/04/2024 2927663375 Master ARMAN TANDAN CHHATTISGARH GRAMIN BANK(607214)
378 NAWAGARH CH-03-001-021-001/324
() 		3303001000NRG24070320242225782 07/03/2024 Brihaspati Jangade 3303001WL090730 Brihaspati Jangade 00093 CRGB0008154 720 720 Processed 13/04/2024 2927663328 Miss. BRIHASPATI JANGADAY CHHATTISGARH GRAMIN BANK(607214)
379 NAWAGARH CH-03-001-021-003/136-B
() 		3303001000NRG24070320242225907 07/03/2024 santram dahariya 3303001WL090730 santram dahariya 00093 CRGB0008154 720 720 Processed 13/04/2024 2928130298 Mr. SANT RAM DAHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
380 NAWAGARH CH-03-001-021-003/141
() 		3303001000NRG24070320242224064 07/03/2024 KAUSHAL 3303001WL090672 KAUSHAL 00093 CRGB0008154 900 900 Processed 13/04/2024 2928130302 Mr. KOUSHAL PRASAD BHASKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
381 NAWAGARH CH-03-001-021-003/141
() 		3303001000NRG24070320242224065 07/03/2024 SUAARTI 3303001WL090672 SUAARTI 00093 CRGB0008154 900 900 Processed 13/04/2024 2928130301 Mrs. SUWARTI BAI W/O KAUSHALPRASAD . CHHATTISGARH GRAMIN BANK(607214)
382 NAWAGARH CH-03-001-021-003/142
() 		3303001000NRG24070320242224067 07/03/2024 KUMARI BAI 3303001WL090672 KUMARI BAI 00093 CRGB0008154 900 900 Processed 13/04/2024 2927663275 RAJKUMARI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
383 NAWAGARH CH-03-001-021-003/142
() 		3303001000NRG24070320242224066 07/03/2024 RAMESHWAR 3303001WL090672 RAMESHWAR 00093 CRGB0008154 900 900 Processed 13/04/2024 2928130290 Mr. RAMESHWAR PRASAD BHASKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
384 NAWAGARH CH-03-001-021-003/16
() 		3303001000NRG24070320242225910 07/03/2024 SANTURAM 3303001WL090730 SANTURAM 00093 CRGB0008154 720 720 Processed 13/04/2024 2928130303 Mr. SANTU RAM S/O DHELU RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
385 NAWAGARH CH-03-001-021-003/17
() 		3303001000NRG24070320242224146 07/03/2024 DASHRATH 3303001WL090675 DASHRATH 00093 CRGB0008154 900 900 Processed 13/04/2024 2928130284 Mr. DASHARATH DAHRIYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
386 NAWAGARH CH-03-001-021-003/17
() 		3303001000NRG24070320242224147 07/03/2024 KANTI BAI 3303001WL090675 KANTI BAI 00093 CRGB0008154 900 900 Processed 13/04/2024 2927663136 Miss. KANTI BAI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
387 NAWAGARH CH-03-001-021-003/36-A
() 		3303001000NRG24070320242225916 07/03/2024 SANTOSH KUMAR 3303001WL090730 SANTOSH KUMAR 00093 CRGB0008154 720 720 Processed 13/04/2024 2928130289 SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
388 NAWAGARH CH-03-001-021-003/79
() 		3303001000NRG24070320242224153 07/03/2024 aarti 3303001WL090675 aarti 00093 CRGB0008154 900 900 Processed 13/04/2024 2927663210 Mrs. AARTI BAI CHHATTISGARH GRAMIN BANK(607214)
389 NAWAGARH CH-03-001-021-003/92
() 		3303001000NRG24070320242225920 07/03/2024 AGAR BAI 3303001WL090730 AGAR BAI 00093 CRGB0008154 720 720 Processed 13/04/2024 2928130296 Mrs. AGAR BAI CHHATTISGARH GRAMIN BANK(607214)
390 NAWAGARH CH-03-001-021-003/92
() 		3303001000NRG24070320242225919 07/03/2024 BHAGWAT 3303001WL090730 BHAGWAT 00093 CRGB0008154 720 720 Processed 13/04/2024 2928130295 Mr. BAGWAT A CHHATTISGARH GRAMIN BANK(607214)
391 NAWAGARH CH-03-001-021-004/29
() 		3303001000NRG24070320242225922 07/03/2024 rookhamani 3303001WL090730 rookhamani 00093 CRGB0008154 720 720 Processed 13/04/2024 2928130285 RUKHAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
392 NAWAGARH CH-03-001-021-004/29
() 		3303001000NRG24070320242225921 07/03/2024 suresh 3303001WL090730 suresh 00093 CRGB0008154 720 720 Processed 13/04/2024 2928130286 SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
393 NAWAGARH CH-03-001-021-004/31
() 		3303001000NRG24070320242225923 07/03/2024 rajkumar 3303001WL090730 rajkumar 00093 CRGB0008154 720 720 Processed 13/04/2024 2928130294 Mr. RAJKUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
394 NAWAGARH CH-03-001-021-004/50
() 		3303001000NRG24070320242225925 07/03/2024 BABITA YADAV 3303001WL090730 BABITA YADAV 00093 CRGB0008154 720 720 Processed 13/04/2024 2928130228 Miss. BABITA YADAV CHHATTISGARH GRAMIN BANK(607214)
395 NAWAGARH CH-03-001-034-002/108
() 		3303001000NRG24060320242190806 07/03/2024 KAUSHILYA 3303001WL089942 KAUSHILYA 00093 CRGB0008154 3060 3060 Processed 13/04/2024 2927663452 Mrs. KAUSILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
396 NAWAGARH CH-03-001-034-002/109
() 		3303001000NRG24060320242190814 07/03/2024 Basant 3303001WL089943 Basant 00093 CRGB0008154 3060 3060 Processed 13/04/2024 2927663199 MR BASANT SAHU STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-034-002/109
() 		3303001000NRG24060320242190813 07/03/2024 jaghutin 3303001WL089943 jaghutin 00093 CRGB0008154 3060 3060 Processed 13/04/2024 2927663597 Mrs. JAGAUTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
398 NAWAGARH CH-03-001-034-002/138-A
() 		3303001000NRG24060320242190807 07/03/2024 Keja Ram 3303001WL089942 Keja Ram 00093 CRGB0008154 3060 3060 Processed 13/04/2024 2927663338 MR KEJA RAM STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-034-002/138-A
() 		3303001000NRG24060320242190808 07/03/2024 Rambai 3303001WL089942 Rambai 00093 CRGB0008154 3060 3060 Processed 13/04/2024 2927663456 Mrs. RAMBAI VERMA CHHATTISGARH GRAMIN BANK(607214)
400 NAWAGARH CH-03-001-034-002/15
() 		3303001000NRG24060320242190858 07/03/2024 kaliya Bai 3303001WL089945 kaliya Bai 00093 CRGB0008154 3315 3315 Processed 13/04/2024 2927663454 Mrs. KALIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
401 NAWAGARH CH-03-001-034-002/15
() 		3303001000NRG24060320242190857 07/03/2024 Ramkumar 3303001WL089945 Ramkumar 00093 CRGB0008154 3315 3315 Processed 13/04/2024 2928130287 MR RAJKUMAR VARMA STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-034-002/15
() 		3303001000NRG24060320242190859 07/03/2024 Rampyari Bai 3303001WL089945 Rampyari Bai 00093 CRGB0008154 3315 3315 Processed 13/04/2024 2927663453 RAMPYARI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 NAWAGARH CH-03-001-034-002/85
() 		3303001000NRG24060320242190810 07/03/2024 fulbai 3303001WL089942 fulbai 00093 CRGB0008154 3060 3060 Processed 13/04/2024 2928130299 Mrs. FUL BAI W/O MOHAN . CHHATTISGARH GRAMIN BANK(607214)
404 NAWAGARH CH-03-001-034-002/85
() 		3303001000NRG24060320242190809 07/03/2024 MOHAN 3303001WL089942 MOHAN 00093 CRGB0008154 3060 3060 Processed 13/04/2024 2927663584 MRS MOHAN YADAV STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-040-001/130
() 		3303001000NRG24060320242196094 07/03/2024 RAMKUMAR 3303001WL090072 RAMKUMAR 00093 CRGB0008154 3315 3315 Processed 13/04/2024 2927663374 Mr. RAMKUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
406 NAWAGARH CH-03-001-040-001/130
() 		3303001000NRG24060320242196095 07/03/2024 RESHAM BAI 3303001WL090072 RESHAM BAI 00093 CRGB0008154 3315 3315 Processed 13/04/2024 2927663417 Mr. RESAM BAI SEN CHHATTISGARH GRAMIN BANK(607214)
407 NAWAGARH CH-03-001-041-001/113
() 		3303001000NRG24070320242218588 07/03/2024 hemkumari 3303001WL090565 hemkumari 00093 CRGB0008154 3060 3060 Processed 13/04/2024 2928130210 Mrs. HEMKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
408 NAWAGARH CH-03-001-041-001/113
() 		3303001000NRG24070320242218587 07/03/2024 Puran 3303001WL090565 Puran 00093 CRGB0008154 3060 3060 Processed 13/04/2024 2927663757 Mr. PURAN SINGH VERMA S/O BISAUHARAM CHHATTISGARH GRAMIN BANK(607214)
409 NAWAGARH CH-03-001-041-001/247
() 		3303001000NRG24070320242218589 07/03/2024 dulari bai 3303001WL090565 dulari bai 00093 CRGB0008154 3060 3060 Processed 13/04/2024 2927663162 Mrs. DULARI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
410 NAWAGARH CH-03-001-041-001/666
() 		3303001000NRG24070320242218590 07/03/2024 hanuman shingh 3303001WL090565 hanuman shingh 00093 CRGB0008154 3060 3060 Processed 13/04/2024 2927663137 Mr. HANUMAN SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
411 NAWAGARH CH-03-001-041-001/94
() 		3303001000NRG24070320242218592 07/03/2024 anjani 3303001WL090565 anjani 00093 CRGB0008154 3060 3060 Processed 13/04/2024 2927663294 Mrs. ANJANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
412 NAWAGARH CH-03-001-041-001/94
() 		3303001000NRG24070320242218591 07/03/2024 THAKKUR 3303001WL090565 THAKKUR 00093 CRGB0008154 3060 3060 Processed 13/04/2024 2928130292 Mr. THAKUR SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 70335 70335
413 NAWAGARH CH-03-001-021-001/1
() 		3303001000NRG24070320242225672 07/03/2024 chandrakali 3303001WL090730 chandrakali 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2927663530 Mrs. CHNDRA KALI W/O SUKHDAS . CHHATTISGARH GRAMIN BANK(607214)
414 NAWAGARH CH-03-001-021-001/200
() 		3303001000NRG24070320242225733 07/03/2024 DILILP 3303001WL090730 DILILP 00093 SBIN0RRCHGB 600 600 Processed 13/04/2024 2927663744 DILEEP KUMAR PATRE HDFC BANK LTD(607152)
415 NAWAGARH CH-03-001-021-001/200
() 		3303001000NRG24070320242225734 07/03/2024 RATNA BAI 3303001WL090730 RATNA BAI 00093 SBIN0RRCHGB 600 600 Processed 13/04/2024 2927663418 Mrs. RATNA PATRE CHHATTISGARH GRAMIN BANK(607214)
416 NAWAGARH CH-03-001-021-001/55
() 		3303001000NRG24070320242225811 07/03/2024 chandrkala 3303001WL090730 chandrkala 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2927663483 Mrs. CHNDRA KALI W/O JOGI RAM . CHHATTISGARH GRAMIN BANK(607214)
417 NAWAGARH CH-03-001-021-001/55
() 		3303001000NRG24070320242225810 07/03/2024 jogiram 3303001WL090730 jogiram 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2927663538 MR JOGI KURRE STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-021-001/8
() 		3303001000NRG24070320242225836 07/03/2024 birsabai 3303001WL090730 birsabai 00093 SBIN0RRCHGB 600 600 Processed 13/04/2024 2927663195 BIRJA BAI W./O DEV CAHRAN . CHHATTISGARH GRAMIN BANK(607214)
419 NAWAGARH CH-03-001-021-001/8
() 		3303001000NRG24070320242225835 07/03/2024 devcharan 3303001WL090730 devcharan 00093 SBIN0RRCHGB 120 120 Processed 13/04/2024 2927663482 Mr. DEV CHARAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
420 NAWAGARH CH-03-001-021-002/35
() 		3303001000NRG24070320242225892 07/03/2024 mastram 3303001WL090730 mastram 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2927663497 Mrs. MELAN BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
421 NAWAGARH CH-03-001-021-002/76
() 		3303001000NRG24070320242225900 07/03/2024 milan 3303001WL090730 milan 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2927663707 MILAN BAI/REKHA LAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
422 NAWAGARH CH-03-001-021-003/110-A
() 		3303001000NRG24070320242225903 07/03/2024 rakesh 3303001WL090730 rakesh 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2927663366 Mr. RAKESH KUMAR KURREY CHHATTISGARH GRAMIN BANK(607214)
423 NAWAGARH CH-03-001-047-001/144
() 		3303001000NRG24070320242216657 07/03/2024 bhagbai 3303001WL090525 bhagbai 00093 SBIN0RRCHGB 3315 3315 Processed 13/04/2024 2927663591 Mrs. BHAGBAI NARANG CHHATTISGARH GRAMIN BANK(607214)
424 NAWAGARH CH-03-001-047-001/144
() 		3303001000NRG24070320242216656 07/03/2024 lakhan 3303001WL090525 lakhan 00093 SBIN0RRCHGB 3315 3315 Processed 13/04/2024 2927663590 MR MR LAKHAN STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-047-001/391
() 		3303001000NRG24070320242216659 07/03/2024 ramu yadu 3303001WL090525 ramu yadu 00093 SBIN0RRCHGB 3060 3060 Processed 13/04/2024 2927663281 Mr. RAMU YADU CHHATTISGARH GRAMIN BANK(607214)
426 NAWAGARH CH-03-001-048-002/166
() 		3303001000NRG24070320242213559 07/03/2024 uttara bai 3303001WL090449 uttara bai 00093 SBIN0RRCHGB 3315 3315 Processed 13/04/2024 2927663479 Mrs. UTTARA BAI OGRE CHHATTISGARH GRAMIN BANK(607214)
427 NAWAGARH CH-03-001-049-001/105
() 		3303001000NRG24060320242190916 07/03/2024 LALITA 3303001WL089949 LALITA 00093 SBIN0RRCHGB 3315 3315 Processed 13/04/2024 2928130231 Mrs. LALITA W/O SANTRAM RAJAK . CHHATTISGARH GRAMIN BANK(607214)
428 NAWAGARH CH-03-001-072-001/124
() 		3303001000NRG24070320242226029 07/03/2024 bisahu 3303001WL090736 bisahu 00093 SBIN0RRCHGB 840 840 Processed 13/04/2024 2927663323 Mrs. BISAHU W/O/SADHU RAM CHHATTISGARH GRAMIN BANK(607214)
429 NAWAGARH CH-03-001-072-001/124
() 		3303001000NRG24070320242226030 07/03/2024 bisana bai 3303001WL090736 bisana bai 00093 SBIN0RRCHGB 840 840 Processed 13/04/2024 2928130204 BISAN BAI W.O. BISAHU . CHHATTISGARH GRAMIN BANK(607214)
430 NAWAGARH CH-03-001-072-001/283
() 		3303001000NRG24070320242226037 07/03/2024 ashok 3303001WL090736 ashok 00093 SBIN0RRCHGB 840 840 Processed 13/04/2024 2928130205 Mr. ASHOK SAHU CHHATTISGARH GRAMIN BANK(607214)
431 NAWAGARH CH-03-001-082-003/332
() 		3303001000NRG24070320242218631 07/03/2024 amit 3303001WL090569 amit 00093 SBIN0RRCHGB 3315 3315 Processed 13/04/2024 2927663438 AMIT KUMAR SO RAM KUMAR UNION BANK OF INDIA(508500)
432 NAWAGARH CH-03-001-086-001/131
() 		3303001000NRG24070320242214532 07/03/2024 bisahin 3303001WL090472 bisahin 00093 SBIN0RRCHGB 800 800 Processed 13/04/2024 2927663594 Mrs. BESAHIN W/O. LALIT CHHATTISGARH GRAMIN BANK(607214)
433 NAWAGARH CH-03-001-086-001/181-A
() 		3303001000NRG24070320242214543 07/03/2024 Seema 3303001WL090472 Seema 00093 SBIN0RRCHGB 800 800 Processed 13/04/2024 2927663336 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 NAWAGARH CH-03-001-086-001/242-A
() 		3303001000NRG24070320242214569 07/03/2024 Manika patel 3303001WL090472 Manika patel 00093 SBIN0RRCHGB 480 480 Processed 13/04/2024 2927663181 Ms. MENIKA PATEL CHHATTISGARH GRAMIN BANK(607214)
435 NAWAGARH CH-03-001-086-001/312-A
() 		3303001000NRG24070320242214586 07/03/2024 VIredar kumar 3303001WL090472 VIredar kumar 00093 SBIN0RRCHGB 960 960 Processed 13/04/2024 2927663182 MRS VIRENDRA LAHARIYA STATE BANK OF INDIA(508548)
SubTotal 31435 31435
436 NAWAGARH CH-03-001-067-001/259
() 		3303001000NRG24070320242215447 07/03/2024 dhanesh 3303001WL090489 dhanesh 00121 BKDN0800000 3315 3315 Processed 13/04/2024 2927663386 MR DHANESH YADAV STATE BANK OF INDIA(508548)
SubTotal 3315 3315
437 NAWAGARH CH-03-001-002-001/391
() 		3303001000NRG24070320242219161 07/03/2024 DURGESHWARI 3303001WL090577 DURGESHWARI 00121 CBIN0283377 840 840 Processed 13/04/2024 2928130270 DURGESHWARI SAHU UNION BANK OF INDIA(508500)
438 NAWAGARH CH-03-001-003-001/102-A
() 		3303001000NRG24070320242213556 07/03/2024 Premin Kumari Shivas 3303001WL090448 Premin Kumari Shivas 00121 CBIN0283377 2210 2210 Processed 13/04/2024 2927663106 PREMIN KUMARI SHRIWASH PUNJAB NATIONAL BANK(508568)
439 NAWAGARH CH-03-001-021-001/190
() 		3303001000NRG24070320242225728 07/03/2024 SANJU YADAV 3303001WL090730 SANJU YADAV 00121 CBIN0283377 120 120 Processed 13/04/2024 2927663717 MS SANJU YADAV STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-021-001/227
() 		3303001000NRG24070320242225741 07/03/2024 KUNJ RAM 3303001WL090730 KUNJ RAM 00121 CBIN0283377 720 720 Processed 13/04/2024 2927663254 MR KUNJRAM GHRITLAHRE STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-021-002/202
() 		3303001000NRG24070320242225865 07/03/2024 Dhanbai 3303001WL090730 Dhanbai 00121 CBIN0283377 720 720 Processed 13/04/2024 2927663524 DHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
442 NAWAGARH CH-03-001-021-002/234
() 		3303001000NRG24070320242225876 07/03/2024 Ashok ghritlahare 3303001WL090730 Ashok ghritlahare 00121 CBIN0283377 240 240 Processed 13/04/2024 2927663473 Mr. ASHOK GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
443 NAWAGARH CH-03-001-072-001/44
() 		3303001000NRG24070320242226038 07/03/2024 PANCHMATI BAI 3303001WL090736 PANCHMATI BAI 00121 CBIN0283377 840 840 Processed 13/04/2024 2927663405 Mrs. PANCHAMATI PANCHAMATI CHHATTISGARH GRAMIN BANK(607214)
444 NAWAGARH CH-03-001-075-002/41
() 		3303001000NRG24070320242212056 07/03/2024 sadaram 3303001WL090412 sadaram 00121 CBIN0283377 780 780 Processed 13/04/2024 2927663756 Mr. SADARAM SAHU INDIAN BANK(607105)
445 NAWAGARH CH-03-001-075-002/87
() 		3303001000NRG24070320242212080 07/03/2024 SANT KUMAR 3303001WL090412 SANT KUMAR 00121 CBIN0283377 780 780 Processed 13/04/2024 2927663431 SANTKUMAR KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
446 NAWAGARH CH-03-001-075-002/9-A
() 		3303001000NRG24070320242212081 07/03/2024 SONMATIYA BAI 3303001WL090412 SONMATIYA BAI 00121 CBIN0283377 390 390 Processed 13/04/2024 2927663133 SONMATIYA BAI W O KA BANK OF BARODA(606985)
447 NAWAGARH CH-03-001-075-003/149
() 		3303001000NRG24070320242212089 07/03/2024 amarnath 3303001WL090412 amarnath 00121 CBIN0283377 780 780 Processed 13/04/2024 2928130206 AMARNATH SAPRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8420 8420
448 NAWAGARH CH-03-001-002-001/210
() 		3303001000NRG24070320242219082 07/03/2024 Gangadhar sahu 3303001WL090577 Gangadhar sahu 00165 IBKL0001054 900 900 Processed 13/04/2024 2927663183 MR GANGADHAR SAHU STATE BANK OF INDIA(508548)
SubTotal 900 900
449 NAWAGARH CH-03-001-075-003/106
() 		3303001000NRG24070320242212088 07/03/2024 Kamlesh koshle 3303001WL090412 Kamlesh koshle 00177 IOBA0003092 780 780 Processed 13/04/2024 2927663222 KAMLESH KUMAR KOSHALE S/O MANHARAN KOSHA PUNJAB NATIONAL BANK(508568)
SubTotal 780 780
450 NAWAGARH CH-03-001-086-001/35
() 		3303001000NRG24070320242214595 07/03/2024 RAMCHARAN 3303001WL090472 RAMCHARAN 00354 PUNB0181310 640 640 Processed 13/04/2024 2928130229 RAMCHARAN DHRUW S/O- LAIN SINGH DHRUW PUNJAB NATIONAL BANK(508568)
SubTotal 640 640
451 NAWAGARH CH-03-001-002-001/335
() 		3303001000NRG24070320242219136 07/03/2024 budheram 3303001WL090577 budheram 00354 PUNB0461900 840 840 Processed 13/04/2024 2928130224 BUDHE RAM CHAKRADHARI SO LATE DAYARAM CH PUNJAB NATIONAL BANK(508568)
452 NAWAGARH CH-03-001-086-001/437
() 		3303001000NRG24070320242214614 07/03/2024 baishakhin bai 3303001WL090472 baishakhin bai 00354 PUNB0461900 960 960 Processed 13/04/2024 2927663282 BAISHAKHIN BAI NISHAD PUNJAB NATIONAL BANK(508568)
SubTotal 1800 1800
453 NAWAGARH CH-03-001-075-001/95
() 		3303001000NRG24070320242212175 07/03/2024 HEMANT 3303001WL090417 HEMANT 00415 SBIN0000296 1428 1428 Processed 13/04/2024 2927663322 MR HEMANT YADAV STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-075-002/206
() 		3303001000NRG24070320242212038 07/03/2024 RAMESH PATALE 3303001WL090412 RAMESH PATALE 00415 SBIN0000296 650 650 Processed 13/04/2024 2927663428 RAMESH PATLE CANARA BANK(508532)
455 NAWAGARH CH-03-001-075-002/206
() 		3303001000NRG24070320242212039 07/03/2024 SHANTI 3303001WL090412 SHANTI 00415 SBIN0000296 650 650 Processed 13/04/2024 2927663429 Mrs. SHANTI W/O RAMESH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
456 NAWAGARH CH-03-001-075-002/226
() 		3303001000NRG24070320242212044 07/03/2024 SYAMKALI YADAW 3303001WL090412 SYAMKALI YADAW 00415 SBIN0000296 260 260 Processed 13/04/2024 2927663398 MRS SHYAMKALI YADAW STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-075-002/25
() 		3303001000NRG24070320242212050 07/03/2024 rajkumar 3303001WL090412 rajkumar 00415 SBIN0000296 520 520 Processed 13/04/2024 2928130213 SHRI RAJKUMAR RAJKUMAR STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-075-003/246
() 		3303001000NRG24070320242212093 07/03/2024 DINESH PAL 3303001WL090412 DINESH PAL 00415 SBIN0000296 650 650 Processed 13/04/2024 2927663225 DINESH PAL INDIA POST PAYMENTS BANK LIMITED(508528)
459 NAWAGARH CH-03-001-075-003/273
() 		3303001000NRG24070320242212097 07/03/2024 PARWATI PAL 3303001WL090412 PARWATI PAL 00415 SBIN0000296 260 260 Processed 13/04/2024 2927663226 MRS PARWATI PAL STATE BANK OF INDIA(508548)
SubTotal 4418 4418
460 NAWAGARH CH-03-001-002-001/227
() 		3303001000NRG24070320242219086 07/03/2024 Lageshvari 3303001WL090577 Lageshvari 00415 SBIN0005466 840 840 Processed 13/04/2024 2927663722 MISS LAGESHWARI NISHAD STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-007-001/100
() 		3303001000NRG24070320242214354 07/03/2024 PARMESHWAR 3303001WL090471 PARMESHWAR 00415 SBIN0005466 900 900 Processed 13/04/2024 2927663673 MR PARMESHWAR SAHU STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-007-001/107
() 		3303001000NRG24070320242214357 07/03/2024 GODAVARI 3303001WL090471 GODAVARI 00415 SBIN0005466 150 150 Processed 13/04/2024 2927663678 MRS GODAVARI SAHU STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-007-001/107
() 		3303001000NRG24070320242214356 07/03/2024 KUMAR 3303001WL090471 KUMAR 00415 SBIN0005466 150 150 Processed 13/04/2024 2927663680 MR KUMAR SAHU STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-007-001/108
() 		3303001000NRG24070320242214360 07/03/2024 CHAUPI 3303001WL090471 CHAUPI 00415 SBIN0005466 900 900 Processed 13/04/2024 2927663670 MRS CHAUPI BAI NISHAD STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-007-001/108
() 		3303001000NRG24070320242214361 07/03/2024 RAMANAND 3303001WL090471 RAMANAND 00415 SBIN0005466 750 750 Processed 13/04/2024 2928130207 MR RAMANAND NISHAD STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-007-001/108
() 		3303001000NRG24070320242214359 07/03/2024 UMEND 3303001WL090471 UMEND 00415 SBIN0005466 900 900 Processed 13/04/2024 2927663589 MR UMENDRAM NISHAD STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-007-001/11
() 		3303001000NRG24070320242214362 07/03/2024 NIRMALA 3303001WL090471 NIRMALA 00415 SBIN0005466 900 900 Processed 13/04/2024 2927663301 MRS NIRMLA BAI SONI STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-007-001/110
() 		3303001000NRG24070320242214365 07/03/2024 Ishwar 3303001WL090471 Ishwar 00415 SBIN0005466 750 750 Processed 13/04/2024 2927663671 MR ISHWAR SAHU STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-007-001/110
() 		3303001000NRG24070320242214364 07/03/2024 KUNTI BAI 3303001WL090471 KUNTI BAI 00415 SBIN0005466 750 750 Processed 13/04/2024 2927663669 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-007-001/111
() 		3303001000NRG24070320242214366 07/03/2024 SUKHDEV 3303001WL090471 SUKHDEV 00415 SBIN0005466 900 900 Processed 13/04/2024 2927663302 MR SUKHDEV SAHU STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-007-001/113
() 		3303001000NRG24070320242214368 07/03/2024 SHARDA 3303001WL090471 SHARDA 00415 SBIN0005466 900 900 Processed 13/04/2024 2927663712 MRS SARDHA BAI STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-007-001/117
() 		3303001000NRG24070320242214371 07/03/2024 BISAUNI 3303001WL090471 BISAUNI 00415 SBIN0005466 900 900 Processed 13/04/2024 2927663245 MRS BISAUNI BAI SAHU STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-007-001/141
() 		3303001000NRG24070320242214385 07/03/2024 KANHAIYA SAHU 3303001WL090471 KANHAIYA SAHU 00415 SBIN0005466 900 900 Processed 13/04/2024 2927663598 MR KANHAIYA SAHU STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-007-001/141
() 		3303001000NRG24070320242214386 07/03/2024 SUNITA SAHU 3303001WL090471 SUNITA SAHU 00415 SBIN0005466 750 750 Processed 13/04/2024 2928130243 MRS SUNUTI SAHU STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-007-001/149
() 		3303001000NRG24070320242214390 07/03/2024 sandip 3303001WL090471 sandip 00415 SBIN0005466 900 900 Rejected 13/04/2024 2927663368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 NAWAGARH CH-03-001-007-001/149
() 		3303001000NRG24070320242214389 07/03/2024 UTTRA BAI 3303001WL090471 UTTRA BAI 00415 SBIN0005466 600 600 Processed 13/04/2024 2927663298 MRS UTTRA BAI VARMA STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-007-001/156
() 		3303001000NRG24070320242214396 07/03/2024 Urmila 3303001WL090471 Urmila 00415 SBIN0005466 900 900 Processed 13/04/2024 2927663676 MRS URMILA BAI SAHU STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-007-001/166
() 		3303001000NRG24070320242214407 07/03/2024 KUMAR 3303001WL090471 KUMAR 00415 SBIN0005466 900 900 Processed 13/04/2024 2927663675 MR RAMKUMAR NISHAD STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-007-001/167-B
() 		3303001000NRG24070320242214409 07/03/2024 JEEVAN 3303001WL090471 JEEVAN 00415 SBIN0005466 900 900 Processed 13/04/2024 2927663241 JEEVAN LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
480 NAWAGARH CH-03-001-007-001/168
() 		3303001000NRG24070320242214410 07/03/2024 patiram 3303001WL090471 patiram 00415 SBIN0005466 900 900 Processed 13/04/2024 2927663679 MR PATIRAM NISHAD STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-007-001/168
() 		3303001000NRG24070320242214411 07/03/2024 samunda 3303001WL090471 samunda 00415 SBIN0005466 900 900 Processed 13/04/2024 2927663677 MRS SAMODA BAI STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-007-001/2
() 		3303001000NRG24070320242214415 07/03/2024 khediya 3303001WL090471 khediya 00415 SBIN0005466 900 900 Processed 13/04/2024 2927663674 MRS KHEDIYA BAI NISHAD STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-007-001/2
() 		3303001000NRG24070320242214416 07/03/2024 Udit ram 3303001WL090471 Udit ram 00415 SBIN0005466 900 900 Processed 13/04/2024 2927663233 MASTER UDIT RAM STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-007-001/232
() 		3303001000NRG24070320242214422 07/03/2024 RAJKUMAR 3303001WL090471 RAJKUMAR 00415 SBIN0005466 750 750 Processed 13/04/2024 2927663234 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-007-001/234
() 		3303001000NRG24070320242214424 07/03/2024 AMRIKA 3303001WL090471 AMRIKA 00415 SBIN0005466 900 900 Processed 13/04/2024 2927663276 Mrs. AMERIKA VERMA W/O OMPRAKASH VILL MA CHHATTISGARH GRAMIN BANK(607214)
486 NAWAGARH CH-03-001-007-001/254
() 		3303001000NRG24070320242214434 07/03/2024 chedilal 3303001WL090471 chedilal 00415 SBIN0005466 900 900 Processed 13/04/2024 2927663725 MR CHHEDI LAL NISHAD STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-007-001/254
() 		3303001000NRG24070320242214435 07/03/2024 shantibai 3303001WL090471 shantibai 00415 SBIN0005466 900 900 Processed 13/04/2024 2927663297 MRS SHANTI NISHAD STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-007-001/27
() 		3303001000NRG24070320242214441 07/03/2024 ramesh 3303001WL090471 ramesh 00415 SBIN0005466 900 900 Processed 13/04/2024 2927663243 MR RAMESH SATNAMI STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-007-001/288
() 		3303001000NRG24070320242214449 07/03/2024 lalita 3303001WL090471 lalita 00415 SBIN0005466 900 900 Processed 13/04/2024 2927663300 MRS LALITA SAHU STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-007-001/288
() 		3303001000NRG24070320242214448 07/03/2024 RAMPRSHAD 3303001WL090471 RAMPRSHAD 00415 SBIN0005466 900 900 Processed 13/04/2024 2927663299 MR RAM PRASAD SAHU STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-007-001/29-A
() 		3303001000NRG24070320242214452 07/03/2024 OMPRAKASH 3303001WL090471 OMPRAKASH 00415 SBIN0005466 900 900 Processed 13/04/2024 2927663714 MR OMPRAKASH NISHAD STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-007-001/294
() 		3303001000NRG24070320242214454 07/03/2024 BHAGIRATHI 3303001WL090471 BHAGIRATHI 00415 SBIN0005466 600 600 Processed 13/04/2024 2927663713 MR BHAGIRTHI DEWANGAN STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-007-001/294
() 		3303001000NRG24070320242214455 07/03/2024 POOJA 3303001WL090471 POOJA 00415 SBIN0005466 750 750 Processed 13/04/2024 2927663711 MS POOJA DEWANGAN STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-007-001/296
() 		3303001000NRG24070320242214456 07/03/2024 BISHAN BAI 3303001WL090471 BISHAN BAI 00415 SBIN0005466 750 750 Processed 13/04/2024 2927663662 Ms. BISAN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
495 NAWAGARH CH-03-001-007-001/296
() 		3303001000NRG24070320242214457 07/03/2024 rameshvar sahu 3303001WL090471 rameshvar sahu 00415 SBIN0005466 900 900 Processed 13/04/2024 2927663124 MASTER RAJESHWAR SAHU STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-007-001/306
() 		3303001000NRG24070320242214460 07/03/2024 mankuwar 3303001WL090471 mankuwar 00415 SBIN0005466 900 900 Processed 13/04/2024 2927663672 MRS BHANKUNVAR SAHU STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-007-001/37
() 		3303001000NRG24070320242214472 07/03/2024 LAGANI BAI 3303001WL090471 LAGANI BAI 00415 SBIN0005466 900 900 Processed 13/04/2024 2927663295 MRS LAGANI NISHAD STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-007-001/376
() 		3303001000NRG24070320242214474 07/03/2024 Baisakhiya Nishad 3303001WL090471 Baisakhiya Nishad 00415 SBIN0005466 900 900 Processed 13/04/2024 2928130259 MRS BAISAKHIYA NISHAD STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-007-001/377
() 		3303001000NRG24070320242214475 07/03/2024 Bhagirathi Nishad 3303001WL090471 Bhagirathi Nishad 00415 SBIN0005466 900 900 Processed 13/04/2024 2928130258 MR BHAGIRATHI NISHAD STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-007-001/377
() 		3303001000NRG24070320242214476 07/03/2024 Uttara Bai Nishad 3303001WL090471 Uttara Bai Nishad 00415 SBIN0005466 750 750 Processed 13/04/2024 2927663235 MRS UTTRA BAI NISHAD STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-007-001/388
() 		3303001000NRG24070320242214477 07/03/2024 Rameshwari Sahu 3303001WL090471 Rameshwari Sahu 00415 SBIN0005466 900 900 Processed 13/04/2024 2927663557 MRS RAMESHWARI SAHU STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-007-001/416
() 		3303001000NRG24070320242214483 07/03/2024 Mithla 3303001WL090471 Mithla 00415 SBIN0005466 900 900 Processed 13/04/2024 2927663564 MISS MITHLA STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-007-001/416
() 		3303001000NRG24070320242214482 07/03/2024 rajkumari 3303001WL090471 rajkumari 00415 SBIN0005466 900 900 Processed 13/04/2024 2927663277 MRS RAJKUMARI STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-007-001/436
() 		3303001000NRG24070320242214490 07/03/2024 kashi sahu 3303001WL090471 kashi sahu 00415 SBIN0005466 600 600 Processed 13/04/2024 2927663236 MR KASHI SAHU STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-007-001/95
() 		3303001000NRG24070320242214523 07/03/2024 sushilabai 3303001WL090471 sushilabai 00415 SBIN0005466 750 750 Processed 13/04/2024 2928130244 MRS SUSHILA BAI SAHU STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-021-001/52
() 		3303001000NRG24070320242225806 07/03/2024 VIJAY 3303001WL090730 VIJAY 00415 SBIN0005466 720 720 Processed 13/04/2024 2928130246 MR VIJAY KUMAR KURRE STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-021-002/177
() 		3303001000NRG24070320242224069 07/03/2024 SHIV KUMAR 3303001WL090673 SHIV KUMAR 00415 SBIN0005466 900 900 Processed 13/04/2024 2927663724 Mr. SHIV KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
508 NAWAGARH CH-03-001-021-002/317
() 		3303001000NRG24070320242225890 07/03/2024 Premchanran 3303001WL090730 Premchanran 00415 SBIN0005466 720 720 Processed 13/04/2024 2927663288 MR PREMCHARAN RAJPUT STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-021-003/17-A
() 		3303001000NRG24070320242224148 07/03/2024 ANITABAI 3303001WL090675 ANITABAI 00415 SBIN0005466 900 900 Processed 13/04/2024 2927663111 MRS ANITABAI DAHARIYA STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-021-003/224
() 		3303001000NRG24070320242225912 07/03/2024 SURESH BHASKAR 3303001WL090730 SURESH BHASKAR 00415 SBIN0005466 720 720 Processed 13/04/2024 2928130227 MR SURESH BHASKAR STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-021-003/302
() 		3303001000NRG24070320242225915 07/03/2024 MILAP DAS 3303001WL090730 MILAP DAS 00415 SBIN0005466 720 720 Processed 13/04/2024 2927663568 MR MILAP DAS CHATURVEDI STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-034-001/132
() 		3303001000NRG24060320242190799 07/03/2024 Kejaha Prasad Baghel 3303001WL089942 Kejaha Prasad Baghel 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2927663626 Mr. KEJAHA PRASAD BAGHEL SO JANKAR BAG JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
513 NAWAGARH CH-03-001-034-001/134
() 		3303001000NRG24060320242190801 07/03/2024 Ramdin Baghel 3303001WL089942 Ramdin Baghel 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2927663397 Mr. RAMDIN BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
514 NAWAGARH CH-03-001-034-001/20
() 		3303001000NRG24060320242190854 07/03/2024 Santoshi 3303001WL089945 Santoshi 00415 SBIN0005466 2610 2610 Processed 13/04/2024 2927663551 MRS SANTOSHI BAGHEL STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-034-001/74
() 		3303001000NRG24060320242190804 07/03/2024 MALNIN 3303001WL089942 MALNIN 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2928130239 MRS MALTI YADAV STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-034-001/74
() 		3303001000NRG24060320242190803 07/03/2024 MILAN 3303001WL089942 MILAN 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2928130240 Mr. MILAN w/sJHADI RAM YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
517 NAWAGARH CH-03-001-034-002/108
() 		3303001000NRG24060320242190805 07/03/2024 sonha 3303001WL089942 sonha 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2927663346 MR SONWA YADAV STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-034-003/147
() 		3303001000NRG24060320242190815 07/03/2024 DUKHU 3303001WL089943 DUKHU 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2928130203 MR DUKHURAM SAHU STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-034-003/4
() 		3303001000NRG24060320242190863 07/03/2024 JAYA 3303001WL089945 JAYA 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2927663759 MRS MRS JAYA STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-034-003/4
() 		3303001000NRG24060320242190862 07/03/2024 JEEWAN 3303001WL089945 JEEWAN 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2927663246 MR JEEVAN LAL STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-034-003/77
() 		3303001000NRG24060320242190811 07/03/2024 SHIVKUMAR 3303001WL089942 SHIVKUMAR 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2927663758 MRS SHIV KUMAR STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-034-003/77
() 		3303001000NRG24060320242190812 07/03/2024 SUKHBAI 3303001WL089942 SUKHBAI 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2927663760 MRS SUKH BAI STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-034-003/81
() 		3303001000NRG24060320242190822 07/03/2024 GHANSYAM 3303001WL089943 GHANSYAM 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2927663751 Mr. GHANSHYAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
524 NAWAGARH CH-03-001-047-001/391
() 		3303001000NRG24070320242216660 07/03/2024 kavita bai yadu 3303001WL090525 kavita bai yadu 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2927663570 MRS KAVITA BAI YADU STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-048-002/142
() 		3303001000NRG24070320242213558 07/03/2024 MALIKRAM 3303001WL090449 MALIKRAM 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2928130208 MALIK RAM OGARE INDIA POST PAYMENTS BANK LIMITED(508528)
526 NAWAGARH CH-03-001-048-002/25
() 		3303001000NRG24070320242213103 07/03/2024 sahukar 3303001WL090434 sahukar 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2927663164 SAHUKAR PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
527 NAWAGARH CH-03-001-048-002/425
() 		3303001000NRG24070320242213097 07/03/2024 dhaneshwari diwakar 3303001WL090433 dhaneshwari diwakar 00415 SBIN0005466 600 600 Processed 13/04/2024 2927663167 DHANESHWARI DIVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
528 NAWAGARH CH-03-001-048-002/466
() 		3303001000NRG24070320242213104 07/03/2024 laxmi patley 3303001WL090434 laxmi patley 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2927663166 MRS LAXMI PATLE STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-048-002/471
() 		3303001000NRG24070320242213098 07/03/2024 ku kalpana 3303001WL090433 ku kalpana 00415 SBIN0005466 600 600 Processed 13/04/2024 2927663661 MISS KU KALPANA STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-048-002/543
() 		3303001000NRG24070320242213560 07/03/2024 dhanesh kumar 3303001WL090449 dhanesh kumar 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2927663668 DHANESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
531 NAWAGARH CH-03-001-048-002/59
() 		3303001000NRG24070320242213099 07/03/2024 trilok singh 3303001WL090433 trilok singh 00415 SBIN0005466 600 600 Processed 13/04/2024 2927663165 TRILOKSING INDIA POST PAYMENTS BANK LIMITED(508528)
532 NAWAGARH CH-03-001-048-002/61
() 		3303001000NRG24070320242213100 07/03/2024 prabhu dayal 3303001WL090433 prabhu dayal 00415 SBIN0005466 600 600 Processed 13/04/2024 2928130238 MR PRABHU DAYAL STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-048-002/62
() 		3303001000NRG24070320242213101 07/03/2024 harendra kumar 3303001WL090433 harendra kumar 00415 SBIN0005466 600 600 Processed 13/04/2024 2928130237 MR HARENDR KUMAR STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-048-002/84
() 		3303001000NRG24070320242213102 07/03/2024 amroutin bai 3303001WL090433 amroutin bai 00415 SBIN0005466 600 600 Processed 13/04/2024 2927663216 AMROUTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
535 NAWAGARH CH-03-001-049-001/21
() 		3303001000NRG24060320242190921 07/03/2024 RUKHMANI 3303001WL089949 RUKHMANI 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2927663641 MRS RUKHMANI BANJARE STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-049-001/424
() 		3303001000NRG24060320242190923 07/03/2024 RAJENDRA SAHU 3303001WL089949 RAJENDRA SAHU 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2927663279 MR RAJENDRA SAHU STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-067-001/259
() 		3303001000NRG24070320242215448 07/03/2024 lata 3303001WL090489 lata 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2927663387 MRS LATA YADAV STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-075-001/21
() 		3303001000NRG24070320242212172 07/03/2024 CHAMPA BAI 3303001WL090417 CHAMPA BAI 00415 SBIN0005466 1428 1428 Processed 13/04/2024 2927663622 Mrs. CHAMPA BAI. CHHATTISGARH GRAMIN BANK(607214)
539 NAWAGARH CH-03-001-075-001/21
() 		3303001000NRG24070320242212171 07/03/2024 hariram 3303001WL090417 hariram 00415 SBIN0005466 1428 1428 Processed 13/04/2024 2927663627 HARIRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
540 NAWAGARH CH-03-001-075-001/68
() 		3303001000NRG24070320242212173 07/03/2024 BALRAM 3303001WL090417 BALRAM 00415 SBIN0005466 1428 1428 Processed 13/04/2024 2928130245 Balram Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
541 NAWAGARH CH-03-001-075-002/187
() 		3303001000NRG24070320242212032 07/03/2024 Nand Kumar 3303001WL090412 Nand Kumar 00415 SBIN0005466 390 390 Rejected 13/04/2024 2927663660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 NAWAGARH CH-03-001-075-002/20
() 		3303001000NRG24070320242212037 07/03/2024 PRADEEP MANDLE 3303001WL090412 PRADEEP MANDLE 00415 SBIN0005466 780 780 Processed 13/04/2024 2927663559 MR PRADEEP MANDALE STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-075-002/215
() 		3303001000NRG24070320242212041 07/03/2024 ARUN KUMAR RAUT 3303001WL090412 ARUN KUMAR RAUT 00415 SBIN0005466 650 650 Processed 13/04/2024 2927663718 MR ARUN KUMAR RAUT STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-075-002/215
() 		3303001000NRG24070320242212040 07/03/2024 SONSAY RAUT 3303001WL090412 SONSAY RAUT 00415 SBIN0005466 520 520 Processed 13/04/2024 2927663400 SHRI SONSAY RAUT STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-075-002/216
() 		3303001000NRG24070320242212042 07/03/2024 SHATRUHAN YADAV 3303001WL090412 SHATRUHAN YADAV 00415 SBIN0005466 130 130 Processed 13/04/2024 2927663391 SHATRUHAN YADAV CANARA BANK(508532)
546 NAWAGARH CH-03-001-075-002/224
() 		3303001000NRG24070320242212043 07/03/2024 SARASWATI BAI SAHU 3303001WL090412 SARASWATI BAI SAHU 00415 SBIN0005466 780 780 Processed 13/04/2024 2927663683 MRS SARSHWATI BAI SAHU STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-075-002/228
() 		3303001000NRG24070320242212045 07/03/2024 SHYAM LAL YADAV 3303001WL090412 SHYAM LAL YADAV 00415 SBIN0005466 520 520 Processed 13/04/2024 2927663389 MR SHYAM LAL YADAV STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-075-002/32
() 		3303001000NRG24070320242212053 07/03/2024 bhagwantin 3303001WL090412 bhagwantin 00415 SBIN0005466 390 390 Processed 13/04/2024 2927663665 Mrs. BHAGWANTIN SAHU W/O BAISAKHU SAHU CHHATTISGARH GRAMIN BANK(607214)
549 NAWAGARH CH-03-001-075-002/41
() 		3303001000NRG24070320242212057 07/03/2024 Sahdev 3303001WL090412 Sahdev 00415 SBIN0005466 650 650 Processed 13/04/2024 2927663388 MR SAHDEV SAHU STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-075-002/46
() 		3303001000NRG24070320242212060 07/03/2024 BAISAKHIYA 3303001WL090412 BAISAKHIYA 00415 SBIN0005466 650 650 Processed 13/04/2024 2927663647 Mrs. BAISAKHIA W/O MANSHARAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
551 NAWAGARH CH-03-001-075-002/46
() 		3303001000NRG24070320242212059 07/03/2024 MANSHARAM 3303001WL090412 MANSHARAM 00415 SBIN0005466 650 650 Processed 13/04/2024 2927663648 Mr. MANSHARAM S/O JETHU NISHAD . CHHATTISGARH GRAMIN BANK(607214)
552 NAWAGARH CH-03-001-075-002/62
() 		3303001000NRG24070320242212066 07/03/2024 URVASHI BAI 3303001WL090412 URVASHI BAI 00415 SBIN0005466 780 780 Processed 13/04/2024 2927663667 MRS URVASHI BAI STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-075-002/71
() 		3303001000NRG24070320242212074 07/03/2024 tijram 3303001WL090412 tijram 00415 SBIN0005466 390 390 Processed 13/04/2024 2927663255 MR TIJRAM YADAV STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-075-003/297
() 		3303001000NRG24070320242212098 07/03/2024 HANSRAJ GONARD 3303001WL090412 HANSRAJ GONARD 00415 SBIN0005466 780 780 Processed 13/04/2024 2927663224 HANSRAJ GONARD CANARA BANK(508532)
555 NAWAGARH CH-03-001-075-003/94
() 		3303001000NRG24070320242212102 07/03/2024 chunilal 3303001WL090412 chunilal 00415 SBIN0005466 650 650 Processed 13/04/2024 2927663223 MR CHUNNILAL KAUSHAL STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-082-003/331
() 		3303001000NRG24070320242218629 07/03/2024 HEERA BAI 3303001WL090569 HEERA BAI 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2927663395 MRS HIRA BAI STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-082-003/331
() 		3303001000NRG24070320242218628 07/03/2024 RAJENDRA 3303001WL090569 RAJENDRA 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2927663394 MR RAJEN SATNAMI STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-082-003/332
() 		3303001000NRG24070320242218630 07/03/2024 heeramani 3303001WL090569 heeramani 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2927663595 MRS MRS HIRAMANI STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-082-003/332
() 		3303001000NRG24070320242218632 07/03/2024 sumit kumar 3303001WL090569 sumit kumar 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2927663392 SUMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135169 135169
560 NAWAGARH CH-03-001-002-001/1
() 		3303001000NRG24070320242219018 07/03/2024 pargahaniyabai 3303001WL090577 pargahaniyabai 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663176 MRS PARNIYA NISHAD STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-002-001/1
() 		3303001000NRG24070320242219019 07/03/2024 Poonam 3303001WL090577 Poonam 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663562 MISS POONAM STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-002-001/1
() 		3303001000NRG24070320242219017 07/03/2024 RAMSHARAN 3303001WL090577 RAMSHARAN 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663561 Mr. RAMSHARAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
563 NAWAGARH CH-03-001-002-001/10
() 		3303001000NRG24070320242219020 07/03/2024 LALA 3303001WL090577 LALA 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663353 MR LALA RAM NISHAD STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-002-001/10
() 		3303001000NRG24070320242219021 07/03/2024 SAROJ 3303001WL090577 SAROJ 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663352 MRS SAROJ BAI NISHAD STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-002-001/100
() 		3303001000NRG24070320242219022 07/03/2024 KALYANI 3303001WL090577 KALYANI 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663303 MR KALYANI BAI WO SHRI NARESH WOSHRI NAR STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-002-001/101
() 		3303001000NRG24070320242219023 07/03/2024 GODAWARI 3303001WL090577 GODAWARI 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663619 MISS GODAVARI KUNVAR STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-002-001/106
() 		3303001000NRG24070320242219025 07/03/2024 RAJMATI 3303001WL090577 RAJMATI 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663239 MRS RAJMATI BAI STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-002-001/106
() 		3303001000NRG24070320242219024 07/03/2024 RAMAYAN 3303001WL090577 RAMAYAN 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663358 MR RAMAYAN YADV STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-002-001/107
() 		3303001000NRG24070320242219026 07/03/2024 GOPALI 3303001WL090577 GOPALI 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663569 MR GOPALI SAHU STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-002-001/119
() 		3303001000NRG24070320242219027 07/03/2024 SATRUPA 3303001WL090577 SATRUPA 00415 SBIN0006246 300 300 Processed 13/04/2024 2927663393 MRS SATARUPA BAI STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-002-001/12
() 		3303001000NRG24070320242219028 07/03/2024 RATRI BAI 3303001WL090577 RATRI BAI 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663519 MRS RATRI BAI STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-002-001/13
() 		3303001000NRG24070320242219029 07/03/2024 GANESH 3303001WL090577 GANESH 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663571 MR GANESHRAM NISHAD STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-002-001/13
() 		3303001000NRG24070320242219030 07/03/2024 MANA BAI 3303001WL090577 MANA BAI 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663618 MISS MANBAI NISHAD STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-002-001/130
() 		3303001000NRG24070320242219032 07/03/2024 Ishvar sahu 3303001WL090577 Ishvar sahu 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663565 MR ISHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-002-001/130
() 		3303001000NRG24070320242219031 07/03/2024 MOHAN 3303001WL090577 MOHAN 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663305 MR MOHAN LAL SAHU STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-002-001/135
() 		3303001000NRG24070320242219034 07/03/2024 Tikaram 3303001WL090577 Tikaram 00415 SBIN0006246 900 900 Processed 13/04/2024 2928130271 TEEKA RAM SAHU UNION BANK OF INDIA(508500)
577 NAWAGARH CH-03-001-002-001/14
() 		3303001000NRG24070320242219035 07/03/2024 MUNISH BAI 3303001WL090577 MUNISH BAI 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663185 MRS MUNIYA BAI NISHAD STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-002-001/145
() 		3303001000NRG24070320242219038 07/03/2024 RAMKUVAR 3303001WL090577 RAMKUVAR 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663501 MRS RAMKUNWAR BAI STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-002-001/154
() 		3303001000NRG24070320242219039 07/03/2024 SUKHDEV 3303001WL090577 SUKHDEV 00415 SBIN0006246 700 700 Processed 13/04/2024 2927663304 Mr. SUKHDEV SAHU S/O CHAND RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
580 NAWAGARH CH-03-001-002-001/154
() 		3303001000NRG24070320242219040 07/03/2024 TINESHWERI 3303001WL090577 TINESHWERI 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663356 MRS TINESHVARI SAHU STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-002-001/156
() 		3303001000NRG24070320242219041 07/03/2024 ganesh 3303001WL090577 ganesh 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663624 MR GANESHRAM RAJAK STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-002-001/158
() 		3303001000NRG24070320242219042 07/03/2024 TRIVENI 3303001WL090577 TRIVENI 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663507 MRS TIRBENI WO SUKHRAM STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-002-001/165
() 		3303001000NRG24070320242219045 07/03/2024 DHANESHWARI 3303001WL090577 DHANESHWARI 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663508 MRS DHANESHWARI WO TIHARU RAM STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-002-001/165
() 		3303001000NRG24070320242219044 07/03/2024 TIHARU 3303001WL090577 TIHARU 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663609 MR TIHARU RAM SAHU STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-002-001/17
() 		3303001000NRG24070320242219046 07/03/2024 parshu 3303001WL090577 parshu 00415 SBIN0006246 900 900 Processed 13/04/2024 2928130277 MR PARSU NISHAD STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-002-001/173
() 		3303001000NRG24070320242219047 07/03/2024 SATYA BAI 3303001WL090577 SATYA BAI 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663506 MRS SATYAWATI WO BUDHRAM STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-002-001/177
() 		3303001000NRG24070320242219050 07/03/2024 PRAKASH 3303001WL090577 PRAKASH 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663370 Mr. PRAKASH KANWAR SO KEWAL SINGH KANWAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
588 NAWAGARH CH-03-001-002-001/18
() 		3303001000NRG24070320242219051 07/03/2024 mahavir 3303001WL090577 mahavir 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663625 MR MAHABEER YADU STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-002-001/18
() 		3303001000NRG24070320242219052 07/03/2024 sunita 3303001WL090577 sunita 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663664 MRS SUNITA YADU STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-002-001/181
() 		3303001000NRG24070320242219054 07/03/2024 KALINDRI 3303001WL090577 KALINDRI 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663520 MRS KALINDRI SAHU STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-002-001/181
() 		3303001000NRG24070320242219053 07/03/2024 KANHAIYA 3303001WL090577 KANHAIYA 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663691 MR KANHIYA RAM STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-002-001/183
() 		3303001000NRG24070320242219055 07/03/2024 Daman sahu 3303001WL090577 Daman sahu 00415 SBIN0006246 150 150 Processed 13/04/2024 2927663214 MR DAMAN SAHU STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-002-001/184
() 		3303001000NRG24070320242219056 07/03/2024 BHAGAT 3303001WL090577 BHAGAT 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663613 Mr. BHAGAT SAHU S O LAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
594 NAWAGARH CH-03-001-002-001/187
() 		3303001000NRG24070320242219057 07/03/2024 KUSUM 3303001WL090577 KUSUM 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663349 MRS KUSUM BAI STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-002-001/19
() 		3303001000NRG24070320242219060 07/03/2024 kishor 3303001WL090577 kishor 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663572 KISHOR KUMAR SAHU PUNJAB NATIONAL BANK(508568)
596 NAWAGARH CH-03-001-002-001/19
() 		3303001000NRG24070320242219058 07/03/2024 santoshi 3303001WL090577 santoshi 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663271 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-002-001/19
() 		3303001000NRG24070320242219059 07/03/2024 triveni 3303001WL090577 triveni 00415 SBIN0006246 840 840 Processed 13/04/2024 2928130219 Mrs. TRIVENI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
598 NAWAGARH CH-03-001-002-001/191
() 		3303001000NRG24070320242219061 07/03/2024 ramesh 3303001WL090577 ramesh 00415 SBIN0006246 840 840 Processed 13/04/2024 2928130267 MR RAMESH KUMAR YADAV STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-002-001/196
() 		3303001000NRG24070320242219062 07/03/2024 LEKHRAM 3303001WL090577 LEKHRAM 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663315 Mr. LEKH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
600 NAWAGARH CH-03-001-002-001/196
() 		3303001000NRG24070320242219063 07/03/2024 MILAPABAI 3303001WL090577 MILAPABAI 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663350 MRS MILAPA BAI STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-002-001/2
() 		3303001000NRG24070320242219064 07/03/2024 sanjay 3303001WL090577 sanjay 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663603 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-002-001/20
() 		3303001000NRG24070320242219065 07/03/2024 chidiram 3303001WL090577 chidiram 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663265 MR CHHEDI RAM NISHAD STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-002-001/20
() 		3303001000NRG24070320242219066 07/03/2024 karmotin 3303001WL090577 karmotin 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663502 KARMOTIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
604 NAWAGARH CH-03-001-002-001/201
() 		3303001000NRG24070320242219067 07/03/2024 kuntibai 3303001WL090577 kuntibai 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663369 MRS KUNTI SAHU STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-002-001/201
() 		3303001000NRG24070320242219068 07/03/2024 Ramesh 3303001WL090577 Ramesh 00415 SBIN0006246 900 900 Processed 13/04/2024 2928130222 MR RAMESH SAHU STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-002-001/203
() 		3303001000NRG24070320242219069 07/03/2024 Ashwan 3303001WL090577 Ashwan 00415 SBIN0006246 750 750 Processed 13/04/2024 2927663310 MR ASHAVAN KUMAR SAHU STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-002-001/205
() 		3303001000NRG24070320242219070 07/03/2024 SUMITRA 3303001WL090577 SUMITRA 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663317 SUMITRA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
608 NAWAGARH CH-03-001-002-001/206
() 		3303001000NRG24070320242219071 07/03/2024 SANTOSH 3303001WL090577 SANTOSH 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663549 MR SANTOSH KUMAR NISHAD STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-002-001/206
() 		3303001000NRG24070320242219072 07/03/2024 tijiya 3303001WL090577 tijiya 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663763 MRS TIJIYA BAI STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-002-001/207
() 		3303001000NRG24070320242219074 07/03/2024 lata 3303001WL090577 lata 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663615 MISS LATA NISHAD STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-002-001/207
() 		3303001000NRG24070320242219073 07/03/2024 rajesh 3303001WL090577 rajesh 00415 SBIN0006246 700 700 Processed 13/04/2024 2927663616 MR RAJESH NISHAD STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-002-001/209
() 		3303001000NRG24070320242219075 07/03/2024 bisnath 3303001WL090577 bisnath 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663573 MR BISHANATH NISHAD STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-002-001/209
() 		3303001000NRG24070320242219077 07/03/2024 Dhanaiya nishad 3303001WL090577 Dhanaiya nishad 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663169 MISS DHANAYA NISHAD STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-002-001/209
() 		3303001000NRG24070320242219076 07/03/2024 jugaribai 3303001WL090577 jugaribai 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663518 MRS JUGARI STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-002-001/21
() 		3303001000NRG24070320242219079 07/03/2024 AMRIKA BAI 3303001WL090577 AMRIKA BAI 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663213 MRS AMRIKA NISHAD STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-002-001/21
() 		3303001000NRG24070320242219078 07/03/2024 baldau 3303001WL090577 baldau 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663263 MR BALDAU SO NANKU RAM NISHAD STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-002-001/210
() 		3303001000NRG24070320242219081 07/03/2024 chitrekha 3303001WL090577 chitrekha 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663212 Chitrekha Sahu FINO PAYMENTS BANK LTD(608001)
618 NAWAGARH CH-03-001-002-001/210
() 		3303001000NRG24070320242219080 07/03/2024 shatruhan 3303001WL090577 shatruhan 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663666 Shatruhan Sahu FINO PAYMENTS BANK LTD(608001)
619 NAWAGARH CH-03-001-002-001/22
() 		3303001000NRG24070320242219084 07/03/2024 KUMAR 3303001WL090577 KUMAR 00415 SBIN0006246 840 840 Rejected 13/04/2024 2927663403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 NAWAGARH CH-03-001-002-001/23
() 		3303001000NRG24070320242219089 07/03/2024 yogesh nishad 3303001WL090577 yogesh nishad 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663663 MR YOGESH NISHAD STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-002-001/230
() 		3303001000NRG24070320242219091 07/03/2024 PARWATI 3303001WL090577 PARWATI 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663645 MRS PARVATI NISHAD STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-002-001/230
() 		3303001000NRG24070320242219090 07/03/2024 SUNIL 3303001WL090577 SUNIL 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663610 MR SUNIL KUMAR NISHAD STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-002-001/232
() 		3303001000NRG24070320242219092 07/03/2024 ASHOK 3303001WL090577 ASHOK 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663354 MR ASHOK YADU STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-002-001/232
() 		3303001000NRG24070320242219093 07/03/2024 CHANDRIKA BAI 3303001WL090577 CHANDRIKA BAI 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663348 MRS CHANDRIKA BAI YADU STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-002-001/233-A
() 		3303001000NRG24070320242219094 07/03/2024 CHEDURAM 3303001WL090577 CHEDURAM 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663742 MR CHHEDURAM SAHU STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-002-001/233-A
() 		3303001000NRG24070320242219096 07/03/2024 Ramratan 3303001WL090577 Ramratan 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663554 MR RAMRATAN SAHU STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-002-001/236
() 		3303001000NRG24070320242219097 07/03/2024 MANNURAM 3303001WL090577 MANNURAM 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663764 MR MANNU RAM SAHU STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-002-001/236
() 		3303001000NRG24070320242219098 07/03/2024 patiram 3303001WL090577 patiram 00415 SBIN0006246 840 840 Processed 13/04/2024 2928130220 MR PATIRAM SAHU STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-002-001/237
() 		3303001000NRG24070320242219099 07/03/2024 PUNNIBAI 3303001WL090577 PUNNIBAI 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663500 MRS PUNNI NISHAD STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-002-001/240
() 		3303001000NRG24070320242219100 07/03/2024 MONGARA 3303001WL090577 MONGARA 00415 SBIN0006246 150 150 Processed 13/04/2024 2927663514 MRS MONGARA BAI STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-002-001/241
() 		3303001000NRG24070320242219102 07/03/2024 bhuri 3303001WL090577 bhuri 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663643 MRS BHURI BAI STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-002-001/241
() 		3303001000NRG24070320242219101 07/03/2024 punit 3303001WL090577 punit 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663657 PUNNU INDIA POST PAYMENTS BANK LIMITED(508528)
633 NAWAGARH CH-03-001-002-001/246
() 		3303001000NRG24070320242219104 07/03/2024 BELA BAI 3303001WL090577 BELA BAI 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663306 MR ROHIT KUMAR SAHU STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-002-001/246
() 		3303001000NRG24070320242219105 07/03/2024 DINESH 3303001WL090577 DINESH 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663614 Dinesh Kumar FINO PAYMENTS BANK LTD(608001)
635 NAWAGARH CH-03-001-002-001/246
() 		3303001000NRG24070320242219103 07/03/2024 ROHIT 3303001WL090577 ROHIT 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663659 Mr. ROHIT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
636 NAWAGARH CH-03-001-002-001/25
() 		3303001000NRG24070320242219106 07/03/2024 shivcharan 3303001WL090577 shivcharan 00415 SBIN0006246 700 700 Processed 13/04/2024 2927663357 MR SHIVCHARAN VISHVAKARMA STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-002-001/250
() 		3303001000NRG24070320242219108 07/03/2024 KANTI BAI 3303001WL090577 KANTI BAI 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663316 MRS KANTI BAI NISHAD STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-002-001/250
() 		3303001000NRG24070320242219107 07/03/2024 TIJAU 3303001WL090577 TIJAU 00415 SBIN0006246 840 840 Processed 13/04/2024 2928130278 MR TIJOU RAM STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-002-001/252
() 		3303001000NRG24070320242219109 07/03/2024 NOHAR 3303001WL090577 NOHAR 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663318 MRS NOHAR SAHOO STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-002-001/26
() 		3303001000NRG24070320242219111 07/03/2024 jivan 3303001WL090577 jivan 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663623 MR JIVAN SAHU STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-002-001/26
() 		3303001000NRG24070320242219112 07/03/2024 puspa 3303001WL090577 puspa 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663347 PUSHPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
642 NAWAGARH CH-03-001-002-001/261
() 		3303001000NRG24070320242219113 07/03/2024 rukhamani 3303001WL090577 rukhamani 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663351 MRS RUKHMANI NISHAD STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-002-001/271
() 		3303001000NRG24070320242219116 07/03/2024 dipak kumar nishad 3303001WL090577 dipak kumar nishad 00415 SBIN0006246 450 450 Processed 13/04/2024 2927663396 MR DIPAK KUMAR NISHAD STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-002-001/271
() 		3303001000NRG24070320242219115 07/03/2024 roshani 3303001WL090577 roshani 00415 SBIN0006246 900 900 Processed 13/04/2024 2928130268 MS ROSHANI NISHAD STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-002-001/272
() 		3303001000NRG24070320242219117 07/03/2024 BUDHARU 3303001WL090577 BUDHARU 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663261 MR BUDHARU NISHAD STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-002-001/272
() 		3303001000NRG24070320242219118 07/03/2024 DUKHIYA 3303001WL090577 DUKHIYA 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663262 MRS DUKHIYA BAI NISHAD STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-002-001/277
() 		3303001000NRG24070320242219120 07/03/2024 ANITA 3303001WL090577 ANITA 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663516 MRS ANITA BAI STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-002-001/28
() 		3303001000NRG24070320242219121 07/03/2024 bijanbai 3303001WL090577 bijanbai 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663510 MRS BIJAN WO SHIV CHAND STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-002-001/288
() 		3303001000NRG24070320242219122 07/03/2024 SANTOSH 3303001WL090577 SANTOSH 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663628 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-002-001/292
() 		3303001000NRG24070320242219124 07/03/2024 HEMIN 3303001WL090577 HEMIN 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663605 MRS HAMIN BAI PADE STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-002-001/294
() 		3303001000NRG24070320242219125 07/03/2024 RAJKUMARI 3303001WL090577 RAJKUMARI 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663363 MR RAJKUMARI SAHU STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-002-001/295
() 		3303001000NRG24070320242219126 07/03/2024 JAMIN 3303001WL090577 JAMIN 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663512 MRS JAMIN BAI YADAV STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-002-001/313
() 		3303001000NRG24070320242219128 07/03/2024 BUDHA BAI 3303001WL090577 BUDHA BAI 00415 SBIN0006246 700 700 Processed 13/04/2024 2927663107 MRS BUDHA BAI STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-002-001/314
() 		3303001000NRG24070320242219129 07/03/2024 SEETA RAM 3303001WL090577 SEETA RAM 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663109 MR SITA RAM CHAKRDHARI STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-002-001/32
() 		3303001000NRG24070320242219132 07/03/2024 Radhika 3303001WL090577 Radhika 00415 SBIN0006246 900 900 Processed 13/04/2024 2928130282 MRS RADHIKA SAHU STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-002-001/32
() 		3303001000NRG24070320242219131 07/03/2024 YOGENDRA 3303001WL090577 YOGENDRA 00415 SBIN0006246 900 900 Processed 13/04/2024 2928130276 MR YOGENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-002-001/33
() 		3303001000NRG24070320242212277 07/03/2024 chandrika 3303001WL090420 chandrika 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663644 MRS CHANDRIKA BAI NISHAD STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-002-001/33
() 		3303001000NRG24070320242212278 07/03/2024 jambai 3303001WL090420 jambai 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663319 Jam Bai Nishad FINO PAYMENTS BANK LTD(608001)
659 NAWAGARH CH-03-001-002-001/332
() 		3303001000NRG24070320242219133 07/03/2024 dukhit 3303001WL090577 dukhit 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663560 MR DUKHITRAM KUMHAR STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-002-001/332
() 		3303001000NRG24070320242219135 07/03/2024 KAUSHAL 3303001WL090577 KAUSHAL 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663604 Mr. KOUSHAL CHAKRADHARI INDIAN BANK(607105)
661 NAWAGARH CH-03-001-002-001/332
() 		3303001000NRG24070320242219134 07/03/2024 KUNVARIYA 3303001WL090577 KUNVARIYA 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663264 MRS KUNWARIYA KUMHAR STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-002-001/335
() 		3303001000NRG24070320242219138 07/03/2024 Keshav 3303001WL090577 Keshav 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663290 MR KESHAV KUMAR CHAKRDHARI STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-002-001/335
() 		3303001000NRG24070320242219137 07/03/2024 shanti 3303001WL090577 shanti 00415 SBIN0006246 700 700 Processed 13/04/2024 2927663513 MRS SHANTI BAI PANDE STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-002-001/342
() 		3303001000NRG24070320242219140 07/03/2024 SANTOSHI 3303001WL090577 SANTOSHI 00415 SBIN0006246 900 900 Processed 13/04/2024 2928130273 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-002-001/343
() 		3303001000NRG24070320242219141 07/03/2024 ANSUIYA 3303001WL090577 ANSUIYA 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663184 MRS SATI ANUSUIYA BAI STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-002-001/344
() 		3303001000NRG24070320242219142 07/03/2024 SANTOSH KUMAR 3303001WL090577 SANTOSH KUMAR 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663762 Santosh Nishad FINO PAYMENTS BANK LTD(608001)
667 NAWAGARH CH-03-001-002-001/346
() 		3303001000NRG24070320242219145 07/03/2024 radha 3303001WL090577 radha 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663642 MRS RADHA YADAV STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-002-001/346
() 		3303001000NRG24070320242219144 07/03/2024 sukhnandan 3303001WL090577 sukhnandan 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663611 MR SUKHNANDAN YADAV STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-002-001/347
() 		3303001000NRG24070320242219146 07/03/2024 girvar 3303001WL090577 girvar 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663629 MR GIRVAR NISHAD STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-002-001/347
() 		3303001000NRG24070320242219147 07/03/2024 lata 3303001WL090577 lata 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663311 MRS LATA NISHAD STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-002-001/351
() 		3303001000NRG24070320242219148 07/03/2024 manoj 3303001WL090577 manoj 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663575 Manoj Kumar Sahu FINO PAYMENTS BANK LTD(608001)
672 NAWAGARH CH-03-001-002-001/352
() 		3303001000NRG24070320242219149 07/03/2024 kiran 3303001WL090577 kiran 00415 SBIN0006246 840 840 Processed 13/04/2024 2928130280 MISS KIRAN NISHAD STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-002-001/359
() 		3303001000NRG24070320242219151 07/03/2024 dileshvari 3303001WL090577 dileshvari 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663362 MRS DINESHWARI NISHAD STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-002-001/359
() 		3303001000NRG24070320242219150 07/03/2024 ravikumar 3303001WL090577 ravikumar 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663550 MR RAVI KUMAR STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-002-001/367
() 		3303001000NRG24070320242212280 07/03/2024 DURGA 3303001WL090420 DURGA 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663361 MRS DURGA YADAV STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-002-001/369
() 		3303001000NRG24070320242219152 07/03/2024 RAMASHANKAR 3303001WL090577 RAMASHANKAR 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663621 MR RAMASHANKAR NISHAD STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-002-001/369
() 		3303001000NRG24070320242219153 07/03/2024 RUKHAMANI 3303001WL090577 RUKHAMANI 00415 SBIN0006246 700 700 Processed 13/04/2024 2927663617 MRS RUKHMANI NISHAD STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-002-001/37
() 		3303001000NRG24070320242219154 07/03/2024 PAPPU 3303001WL090577 PAPPU 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663608 MR PAPPU YADAV STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-002-001/37
() 		3303001000NRG24070320242219155 07/03/2024 PURNIMA 3303001WL090577 PURNIMA 00415 SBIN0006246 750 750 Processed 13/04/2024 2927663607 MISS PURNIM YADAV STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-002-001/375
() 		3303001000NRG24070320242219156 07/03/2024 premlata 3303001WL090577 premlata 00415 SBIN0006246 900 900 Processed 13/04/2024 2928130223 MRS PRAMLATA NISHAD STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-002-001/378
() 		3303001000NRG24070320242219157 07/03/2024 SURENDRA 3303001WL090577 SURENDRA 00415 SBIN0006246 900 900 Processed 13/04/2024 2928130221 MR SURENDRA KUMAR NISHAD STATE BANK OF INDIA(508548)
682 NAWAGARH CH-03-001-002-001/382
() 		3303001000NRG24070320242219158 07/03/2024 ramadhar 3303001WL090577 ramadhar 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663249 MR RAMADHAR NISHAD STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-002-001/387
() 		3303001000NRG24070320242219159 07/03/2024 ASHWANI 3303001WL090577 ASHWANI 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663504 MRS ASHWANI THAKUR STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-002-001/391
() 		3303001000NRG24070320242219160 07/03/2024 manharan 3303001WL090577 manharan 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663567 MR MANHARAN SAHU STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-002-001/392
() 		3303001000NRG24070320242219163 07/03/2024 anapurna 3303001WL090577 anapurna 00415 SBIN0006246 840 840 Processed 13/04/2024 2928130281 MS ANNPOORNA SAHU STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-002-001/392
() 		3303001000NRG24070320242219162 07/03/2024 SAGANI 3303001WL090577 SAGANI 00415 SBIN0006246 840 840 Processed 13/04/2024 2928130269 MRS SAGNEE BAI SAHU STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-002-001/399
() 		3303001000NRG24070320242219164 07/03/2024 Usha sahu 3303001WL090577 Usha sahu 00415 SBIN0006246 700 700 Processed 13/04/2024 2927663215 MRS USHA BAI SAHU STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-002-001/4
() 		3303001000NRG24070320242219166 07/03/2024 aasmati 3303001WL090577 aasmati 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663307 MRS AASMATI WO DHANARAM NISHAD STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-002-001/4
() 		3303001000NRG24070320242219165 07/03/2024 ghanaram 3303001WL090577 ghanaram 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663312 MR GHANARAM NISHAD STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-002-001/4
() 		3303001000NRG24070320242219167 07/03/2024 lokesh 3303001WL090577 lokesh 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663646 Lokesh Kumar Nishad FINO PAYMENTS BANK LTD(608001)
691 NAWAGARH CH-03-001-002-001/40
() 		3303001000NRG24070320242219168 07/03/2024 kumaribai 3303001WL090577 kumaribai 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663313 MRS KUMARI WO BHAGELU STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-002-001/400
() 		3303001000NRG24070320242219169 07/03/2024 Rajesh 3303001WL090577 Rajesh 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663566 MR RAJESH SAHU STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-002-001/400
() 		3303001000NRG24070320242219170 07/03/2024 Rukhmani 3303001WL090577 Rukhmani 00415 SBIN0006246 140 140 Processed 13/04/2024 2927663110 Ms. RUKKHAMANI SAHU INDIAN BANK(607105)
694 NAWAGARH CH-03-001-002-001/427
() 		3303001000NRG24070320242212281 07/03/2024 Dasrith 3303001WL090420 Dasrith 00415 SBIN0006246 900 900 Rejected 13/04/2024 2927663509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 NAWAGARH CH-03-001-002-001/429
() 		3303001000NRG24070320242219174 07/03/2024 Bedin 3303001WL090577 Bedin 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663503 MRS BEDIN BAI STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-002-001/429
() 		3303001000NRG24070320242219173 07/03/2024 Shyam lal 3303001WL090577 Shyam lal 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663379 MR SHYAM LAL STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-002-001/47
() 		3303001000NRG24070320242219178 07/03/2024 gaytri 3303001WL090577 gaytri 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663242 MRS GAYATRI WO JHHADIRAM STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-002-001/47
() 		3303001000NRG24070320242219177 07/03/2024 jhadiram 3303001WL090577 jhadiram 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663658 Mr. ZHADI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
699 NAWAGARH CH-03-001-002-001/5
() 		3303001000NRG24070320242219179 07/03/2024 tarni 3303001WL090577 tarni 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663692 MRS TARANI SAHU STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-002-001/50
() 		3303001000NRG24070320242219180 07/03/2024 Siyaram nishad 3303001WL090577 Siyaram nishad 00415 SBIN0006246 750 750 Processed 13/04/2024 2927663170 Siyaram Nishad FINO PAYMENTS BANK LTD(608001)
701 NAWAGARH CH-03-001-002-001/57
() 		3303001000NRG24070320242219181 07/03/2024 amgeshvar 3303001WL090577 amgeshvar 00415 SBIN0006246 840 840 Processed 13/04/2024 2928130275 MR ANGESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-002-001/58
() 		3303001000NRG24070320242219183 07/03/2024 panchbati 3303001WL090577 panchbati 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663371 MRS PANCHBATI WO SUKDEV STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-002-001/58
() 		3303001000NRG24070320242219182 07/03/2024 sukhdev 3303001WL090577 sukhdev 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663517 MR SUKDEV NISAD STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-002-001/6
() 		3303001000NRG24070320242219184 07/03/2024 jamunabai 3303001WL090577 jamunabai 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663359 MRS JAMUN BAI STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-002-001/64
() 		3303001000NRG24070320242219186 07/03/2024 kumari 3303001WL090577 kumari 00415 SBIN0006246 700 700 Processed 13/04/2024 2927663314 MRS KUMARI BAI STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-002-001/65
() 		3303001000NRG24070320242219187 07/03/2024 PARDESHI 3303001WL090577 PARDESHI 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663587 MR PARDESHI RAM KUMHAR STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-002-001/65
() 		3303001000NRG24070320242219188 07/03/2024 TIJIYA 3303001WL090577 TIJIYA 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663588 MRS TIJIYA PANDEY STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-002-001/66
() 		3303001000NRG24070320242219189 07/03/2024 BIRIJ BAI 3303001WL090577 BIRIJ BAI 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663390 BRIJBAI SAHU PUNJAB NATIONAL BANK(508568)
709 NAWAGARH CH-03-001-002-001/67
() 		3303001000NRG24070320242219190 07/03/2024 Jagesh kumar sahu 3303001WL090577 Jagesh kumar sahu 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663291 MR JAGESH KUMAR SAHU STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-002-001/68
() 		3303001000NRG24070320242219191 07/03/2024 JHAMIN 3303001WL090577 JHAMIN 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663499 MRS JHHAMIN BAI STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-002-001/68
() 		3303001000NRG24070320242219193 07/03/2024 Madhu sahu 3303001WL090577 Madhu sahu 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663272 MISS MADHU SAHU STATE BANK OF INDIA(508548)
712 NAWAGARH CH-03-001-002-001/68
() 		3303001000NRG24070320242219192 07/03/2024 Rupesh kumar sahu 3303001WL090577 Rupesh kumar sahu 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663286 Rupesh Kumar Sahu FINO PAYMENTS BANK LTD(608001)
713 NAWAGARH CH-03-001-002-001/69
() 		3303001000NRG24070320242219194 07/03/2024 saroj 3303001WL090577 saroj 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663360 MR SAROJ BAI STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-002-001/71
() 		3303001000NRG24070320242219195 07/03/2024 TUKARAM 3303001WL090577 TUKARAM 00415 SBIN0006246 560 560 Processed 13/04/2024 2927663612 MR TUKARAM NISHAD STATE BANK OF INDIA(508548)
715 NAWAGARH CH-03-001-002-001/78
() 		3303001000NRG24070320242219196 07/03/2024 KARTIK 3303001WL090577 KARTIK 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663606 MR KARTIK NISHAD STATE BANK OF INDIA(508548)
716 NAWAGARH CH-03-001-002-001/79
() 		3303001000NRG24070320242219197 07/03/2024 johan sahu 3303001WL090577 johan sahu 00415 SBIN0006246 840 840 Processed 13/04/2024 2928130272 MR JOHAN RAM SAHU STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-002-001/79
() 		3303001000NRG24070320242219199 07/03/2024 Pavan kumar sahu 3303001WL090577 Pavan kumar sahu 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663681 MR PAVAN KUMAR SAHU STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-002-001/79
() 		3303001000NRG24070320242219198 07/03/2024 sahodara 3303001WL090577 sahodara 00415 SBIN0006246 840 840 Processed 13/04/2024 2928130279 MRS SOHADRA BAI STATE BANK OF INDIA(508548)
719 NAWAGARH CH-03-001-002-001/82
() 		3303001000NRG24070320242219200 07/03/2024 thakur ram 3303001WL090577 thakur ram 00415 SBIN0006246 750 750 Processed 13/04/2024 2927663108 MR THAKUR RAM NISHAD STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-002-001/89
() 		3303001000NRG24070320242219204 07/03/2024 aarti 3303001WL090577 aarti 00415 SBIN0006246 900 900 Processed 13/04/2024 2928130274 MISS AARTI NISHAD STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-002-001/89
() 		3303001000NRG24070320242219203 07/03/2024 indrani 3303001WL090577 indrani 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663308 MISS INDRANI NISHAD NISHAD STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-002-001/89
() 		3303001000NRG24070320242219202 07/03/2024 suresh 3303001WL090577 suresh 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663309 MR SURESH SO DAYALU STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-002-001/90
() 		3303001000NRG24070320242219206 07/03/2024 resham 3303001WL090577 resham 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663257 RESHAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
724 NAWAGARH CH-03-001-002-001/91
() 		3303001000NRG24070320242219208 07/03/2024 chaitkunvar 3303001WL090577 chaitkunvar 00415 SBIN0006246 840 840 Processed 13/04/2024 2927663505 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
725 NAWAGARH CH-03-001-002-001/92
() 		3303001000NRG24070320242219209 07/03/2024 NOHAR 3303001WL090577 NOHAR 00415 SBIN0006246 750 750 Processed 13/04/2024 2927663355 Mr. NOHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
726 NAWAGARH CH-03-001-002-001/92
() 		3303001000NRG24070320242219210 07/03/2024 usha 3303001WL090577 usha 00415 SBIN0006246 750 750 Processed 13/04/2024 2927663511 MRS USHA SAHU STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-003-001/102-A
() 		3303001000NRG24070320242213554 07/03/2024 GANGOTRI 3303001WL090448 GANGOTRI 00415 SBIN0006246 2431 2431 Processed 13/04/2024 2927663244 MRS GANGOTRI BAI STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-003-001/401
() 		3303001000NRG24070320242213557 07/03/2024 RAMSWARUP 3303001WL090448 RAMSWARUP 00415 SBIN0006246 3315 3315 Processed 13/04/2024 2928130215 RAMSWARUP SHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
729 NAWAGARH CH-03-001-007-001/107
() 		3303001000NRG24070320242214358 07/03/2024 satroohan 3303001WL090471 satroohan 00415 SBIN0006246 150 150 Processed 13/04/2024 2927663563 MR SHATRUHAN SAHU STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-007-001/229
() 		3303001000NRG24070320242214420 07/03/2024 jamun 3303001WL090471 jamun 00415 SBIN0006246 600 600 Processed 13/04/2024 2927663296 MRS JAMUN WO VIJAY STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-007-001/257
() 		3303001000NRG24070320242214439 07/03/2024 ramprasad 3303001WL090471 ramprasad 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663123 MR RAMPRASAD BARLE STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-007-001/270
() 		3303001000NRG24070320242214443 07/03/2024 niranjan 3303001WL090471 niranjan 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663556 NIRANJAN PRASAD SAHU UNION BANK OF INDIA(508500)
733 NAWAGARH CH-03-001-007-001/87
() 		3303001000NRG24070320242214519 07/03/2024 chowa ram 3303001WL090471 chowa ram 00415 SBIN0006246 900 900 Processed 13/04/2024 2927663252 MR CHOVA RAM SO DHARAM STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-056-003/294
() 		3303001000NRG24070320242218600 07/03/2024 gendlal 3303001WL090567 gendlal 00415 SBIN0006246 1200 1200 Processed 13/04/2024 2927663552 MR GEINDLAL YADAV STATE BANK OF INDIA(508548)
735 NAWAGARH CH-03-001-056-003/294
() 		3303001000NRG24070320242218601 07/03/2024 ramkali 3303001WL090567 ramkali 00415 SBIN0006246 1200 1200 Processed 13/04/2024 2927663292 MRS RAMKALI YADAV STATE BANK OF INDIA(508548)
736 NAWAGARH CH-03-001-056-003/834
() 		3303001000NRG24070320242218602 07/03/2024 Durgesh 3303001WL090567 Durgesh 00415 SBIN0006246 1200 1200 Processed 13/04/2024 2927663344 MR DURGESH YADAV STATE BANK OF INDIA(508548)
737 NAWAGARH CH-03-001-056-003/834
() 		3303001000NRG24070320242218603 07/03/2024 Tarni 3303001WL090567 Tarni 00415 SBIN0006246 1200 1200 Processed 13/04/2024 2927663345 TARNI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
738 NAWAGARH CH-03-001-056-003/844
() 		3303001000NRG24070320242218604 07/03/2024 Lata yadav 3303001WL090567 Lata yadav 00415 SBIN0006246 1200 1200 Processed 13/04/2024 2927663515 MRS LATA YADAV STATE BANK OF INDIA(508548)
739 NAWAGARH CH-03-001-056-003/940
() 		3303001000NRG24070320242218608 07/03/2024 SONKAL 3303001WL090567 SONKAL 00415 SBIN0006246 1200 1200 Processed 13/04/2024 2927663320 MR SONKALA YADAV STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-056-003/940
() 		3303001000NRG24070320242218607 07/03/2024 SURESH 3303001WL090567 SURESH 00415 SBIN0006246 1200 1200 Processed 13/04/2024 2927663321 MR SURESH KUMAR YADAV STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-067-001/35
() 		3303001000NRG24070320242215449 07/03/2024 Shanta 3303001WL090489 Shanta 00415 SBIN0006246 3315 3315 Processed 13/04/2024 2927663521 MRS SHANTA WO KRISHNA KUMAR STATE BANK OF INDIA(508548)
742 NAWAGARH CH-03-001-067-001/584
() 		3303001000NRG24070320242215450 07/03/2024 anil kumar banjare 3303001WL090489 anil kumar banjare 00415 SBIN0006246 2625 2625 Processed 13/04/2024 2928130218 MR ANIL KUMAR BANJARE STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-067-001/602
() 		3303001000NRG24070320242215452 07/03/2024 Kalash Bai mantrey 3303001WL090489 Kalash Bai mantrey 00415 SBIN0006246 3060 3060 Processed 13/04/2024 2927663719 KALASH BAI MANTREY UNION BANK OF INDIA(508500)
744 NAWAGARH CH-03-001-086-001/131
() 		3303001000NRG24070320242214531 07/03/2024 lalit 3303001WL090472 lalit 00415 SBIN0006246 640 640 Processed 13/04/2024 2927663682 MR LALIT SAHU STATE BANK OF INDIA(508548)
745 NAWAGARH CH-03-001-086-001/135
() 		3303001000NRG24070320242214535 07/03/2024 DUKHNI BAI 3303001WL090472 DUKHNI BAI 00415 SBIN0006246 800 800 Processed 13/04/2024 2927663748 MRS DUKHNI BAI STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-086-001/240
() 		3303001000NRG24070320242214568 07/03/2024 YUVRAJ 3303001WL090472 YUVRAJ 00415 SBIN0006246 480 480 Processed 13/04/2024 2927663558 MR YUVRAJ DHRUW STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-086-001/275
() 		3303001000NRG24070320242214576 07/03/2024 Savitri dhruw 3303001WL090472 Savitri dhruw 00415 SBIN0006246 480 480 Processed 13/04/2024 2927663555 MRS SAVITRI BAI DHRUW STATE BANK OF INDIA(508548)
748 NAWAGARH CH-03-001-086-001/285
() 		3303001000NRG24070320242214577 07/03/2024 KESHAR 3303001WL090472 KESHAR 00415 SBIN0006246 960 960 Processed 13/04/2024 2927663401 MRS KESHAR BAI VERMA STATE BANK OF INDIA(508548)
749 NAWAGARH CH-03-001-086-001/288-A
() 		3303001000NRG24070320242214580 07/03/2024 GAYATRI 3303001WL090472 GAYATRI 00415 SBIN0006246 800 800 Processed 13/04/2024 2927663112 MRS GAYTRI YADU STATE BANK OF INDIA(508548)
750 NAWAGARH CH-03-001-086-001/302
() 		3303001000NRG24070320242214584 07/03/2024 UMA 3303001WL090472 UMA 00415 SBIN0006246 800 800 Processed 13/04/2024 2927663373 MRS UMABAI YADU STATE BANK OF INDIA(508548)
751 NAWAGARH CH-03-001-086-001/305
() 		3303001000NRG24070320242214585 07/03/2024 ANUPA 3303001WL090472 ANUPA 00415 SBIN0006246 960 960 Processed 13/04/2024 2928130241 MRS ANUPA BAI STATE BANK OF INDIA(508548)
752 NAWAGARH CH-03-001-086-001/334
() 		3303001000NRG24070320242214590 07/03/2024 SANTOSHI 3303001WL090472 SANTOSHI 00415 SBIN0006246 800 800 Processed 13/04/2024 2927663716 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
753 NAWAGARH CH-03-001-086-001/335-A
() 		3303001000NRG24070320242214592 07/03/2024 amrit bai sahu 3303001WL090472 amrit bai sahu 00415 SBIN0006246 960 960 Processed 13/04/2024 2927663273 MRS AMRIT BAI SAHU STATE BANK OF INDIA(508548)
754 NAWAGARH CH-03-001-086-001/345-A
() 		3303001000NRG24070320242214594 07/03/2024 SUKHMAN 3303001WL090472 SUKHMAN 00415 SBIN0006246 800 800 Processed 13/04/2024 2927663720 MRS SUKHAMAN NISHAD STATE BANK OF INDIA(508548)
755 NAWAGARH CH-03-001-086-001/357-A
() 		3303001000NRG24070320242214599 07/03/2024 shivkumar 3303001WL090472 shivkumar 00415 SBIN0006246 960 960 Processed 13/04/2024 2927663399 MRS SHIVKUMARI NISHAD STATE BANK OF INDIA(508548)
756 NAWAGARH CH-03-001-086-001/360
() 		3303001000NRG24070320242214600 07/03/2024 HIRAMANI 3303001WL090472 HIRAMANI 00415 SBIN0006246 800 800 Processed 13/04/2024 2928130242 MRS HIRA MANI VARMA STATE BANK OF INDIA(508548)
757 NAWAGARH CH-03-001-086-001/374-A
() 		3303001000NRG24070320242214604 07/03/2024 AHIMAN 3303001WL090472 AHIMAN 00415 SBIN0006246 480 480 Processed 13/04/2024 2927663553 MRS AHIMAN BAI SAHU STATE BANK OF INDIA(508548)
758 NAWAGARH CH-03-001-086-001/398
() 		3303001000NRG24070320242214610 07/03/2024 GITA DHRUW 3303001WL090472 GITA DHRUW 00415 SBIN0006246 800 800 Processed 13/04/2024 2927663179 MRS GEETA DHRUW STATE BANK OF INDIA(508548)
759 NAWAGARH CH-03-001-086-001/399
() 		3303001000NRG24070320242214611 07/03/2024 SARITA BAI DHRUW 3303001WL090472 SARITA BAI DHRUW 00415 SBIN0006246 640 640 Processed 13/04/2024 2927663620 MRS SARITA BAI STATE BANK OF INDIA(508548)
760 NAWAGARH CH-03-001-086-001/686
() 		3303001000NRG24070320242214616 07/03/2024 SARSWATI SAHU 3303001WL090472 SARSWATI SAHU 00415 SBIN0006246 480 480 Processed 13/04/2024 2927663723 MISS SARAWATI SAHU STATE BANK OF INDIA(508548)
761 NAWAGARH CH-03-001-086-001/694
() 		3303001000NRG24070320242214617 07/03/2024 BABALI DHRUW 3303001WL090472 BABALI DHRUW 00415 SBIN0006246 160 160 Processed 13/04/2024 2927663721 MISS BABALI DHRUW STATE BANK OF INDIA(508548)
762 NAWAGARH CH-03-001-086-001/98
() 		3303001000NRG24070320242214622 07/03/2024 DHANESHWARI 3303001WL090472 DHANESHWARI 00415 SBIN0006246 800 800 Processed 13/04/2024 2927663715 MRS DHANESHWARI YADAV STATE BANK OF INDIA(508548)
SubTotal 180146 180146
763 NAWAGARH CH-03-001-072-001/154
() 		3303001000NRG24070320242226031 07/03/2024 SUKRITI NIRMALKAR 3303001WL090736 SUKRITI NIRMALKAR 00415 SBIN0009519 840 840 Processed 13/04/2024 2927663327 MISS SUKRITI NIRMALKAR STATE BANK OF INDIA(508548)
764 NAWAGARH CH-03-001-072-001/154
() 		3303001000NRG24070320242226032 07/03/2024 VINAY SHANKAR 3303001WL090736 VINAY SHANKAR 00415 SBIN0009519 840 840 Processed 13/04/2024 2927663574 MR VINAY SHANKAR STATE BANK OF INDIA(508548)
SubTotal 1680 1680
765 NAWAGARH CH-03-001-002-001/158
() 		3303001000NRG24070320242219043 07/03/2024 Kamal sahu 3303001WL090577 Kamal sahu 00468 UBIN0570745 900 900 Processed 13/04/2024 2928130305 MR KAMAL SAHU STATE BANK OF INDIA(508548)
766 NAWAGARH CH-03-001-002-001/233-A
() 		3303001000NRG24070320242219095 07/03/2024 Indrajit 3303001WL090577 Indrajit 00468 UBIN0570745 840 840 Processed 13/04/2024 2928130310 INDRAJIT SAHU UNION BANK OF INDIA(508500)
767 NAWAGARH CH-03-001-002-001/288
() 		3303001000NRG24070320242219123 07/03/2024 Vikram 3303001WL090577 Vikram 00468 UBIN0570745 600 600 Processed 13/04/2024 2927663131 MR VIKRAM YADU STATE BANK OF INDIA(508548)
768 NAWAGARH CH-03-001-002-001/314
() 		3303001000NRG24070320242219130 07/03/2024 bhukhin 3303001WL090577 bhukhin 00468 UBIN0570745 900 900 Processed 13/04/2024 2928130307 BHUKHIN BAI KUMHAR UNION BANK OF INDIA(508500)
769 NAWAGARH CH-03-001-002-001/342
() 		3303001000NRG24070320242219139 07/03/2024 Saheb das 3303001WL090577 Saheb das 00468 UBIN0570745 900 900 Processed 13/04/2024 2928130304 MR SAHEB DAS MANIKPURI STATE BANK OF INDIA(508548)
770 NAWAGARH CH-03-001-002-001/6
() 		3303001000NRG24070320242219185 07/03/2024 Indrakumar 3303001WL090577 Indrakumar 00468 UBIN0570745 840 840 Processed 13/04/2024 2928130308 MR INDRA KUMAR CHAKRADHARI STATE BANK OF INDIA(508548)
771 NAWAGARH CH-03-001-002-001/83
() 		3303001000NRG24070320242219201 07/03/2024 Rukhmani 3303001WL090577 Rukhmani 00468 UBIN0570745 840 840 Processed 13/04/2024 2928130309 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
772 NAWAGARH CH-03-001-002-001/91
() 		3303001000NRG24070320242219207 07/03/2024 KUMAR 3303001WL090577 KUMAR 00468 UBIN0570745 700 700 Processed 13/04/2024 2928130306 SHANTI & KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
773 NAWAGARH CH-03-001-067-001/602
() 		3303001000NRG24070320242215451 07/03/2024 Rohit kumar mantre 3303001WL090489 Rohit kumar mantre 00468 UBIN0570745 3060 3060 Processed 13/04/2024 2927663132 ROHIT KUMAR MATRE UNION BANK OF INDIA(508500)
SubTotal 9580 9580
774 NAWAGARH CH-03-001-007-001/270
() 		3303001000NRG24070320242214444 07/03/2024 santoshi 3303001WL090471 santoshi 00468 UBIN0829773 900 900 Processed 13/04/2024 2927663695 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
SubTotal 900 900
775 NAWAGARH CH-03-001-075-003/273
() 		3303001000NRG24070320242212096 07/03/2024 KUMARDHAR PAL 3303001WL090412 KUMARDHAR PAL 00662 BDBL0001445 390 390 Processed 13/04/2024 2927663227 MR KUMARDHAR PAL STATE BANK OF INDIA(508548)
SubTotal 390 390
776 NAWAGARH CH-03-001-002-001/185
() 		3303001000NRG24070320242212275 07/03/2024 Tikeshvari 3303001WL090420 Tikeshvari 00688 FINO0001001 900 900 Processed 13/04/2024 2927663330 Tikeshwari .. FINO PAYMENTS BANK LTD(608001)
777 NAWAGARH CH-03-001-002-001/275
() 		3303001000NRG24070320242219119 07/03/2024 Purushottam nishad 3303001WL090577 Purushottam nishad 00688 FINO0001001 560 560 Processed 13/04/2024 2927663378 Parshottam .. FINO PAYMENTS BANK LTD(608001)
778 NAWAGARH CH-03-001-002-001/420
() 		3303001000NRG24070320242219171 07/03/2024 Mulchand 3303001WL090577 Mulchand 00688 FINO0001001 900 900 Processed 13/04/2024 2927663377 Mulchand Nishad FINO PAYMENTS BANK LTD(608001)
SubTotal 2360 2360
779 NAWAGARH CH-03-001-007-001/416
() 		3303001000NRG24070320242214484 07/03/2024 Sanjay 3303001WL090471 Sanjay 00688 FINO0009001 150 150 Processed 13/04/2024 2927663232 Sanjay .. FINO PAYMENTS BANK LTD(608001)
SubTotal 150 150
780 NAWAGARH CH-03-001-007-001/27
() 		3303001000NRG24070320242214442 07/03/2024 bimla bai patre 3303001WL090471 bimla bai patre 00688 FINO0009003 900 900 Processed 13/04/2024 2927663231 Bimla Bai Patre FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
781 NAWAGARH CH-03-001-002-001/130
() 		3303001000NRG24070320242219033 07/03/2024 rajeshvari sahu 3303001WL090577 rajeshvari sahu 00691 IPOS0000001 840 840 Processed 13/04/2024 2927663376 RAJESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
782 NAWAGARH CH-03-001-049-001/103
() 		3303001000NRG24060320242190914 07/03/2024 bimala bai 3303001WL089949 bimala bai 00691 IPOS0000001 3315 3315 Processed 13/04/2024 2928130214 VIMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
783 NAWAGARH CH-03-001-049-001/424
() 		3303001000NRG24060320242190924 07/03/2024 KHEMRAJ SAHU 3303001WL089949 KHEMRAJ SAHU 00691 IPOS0000001 3315 3315 Processed 13/04/2024 2927663278 KHEMRAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
784 NAWAGARH CH-03-001-075-002/96
() 		3303001000NRG24070320242212083 07/03/2024 GEETA 3303001WL090412 GEETA 00691 IPOS0000001 390 390 Processed 13/04/2024 2927663221 GITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
785 NAWAGARH CH-03-001-075-002/96
() 		3303001000NRG24070320242212082 07/03/2024 SANTOSH 3303001WL090412 SANTOSH 00691 IPOS0000001 390 390 Processed 13/04/2024 2927663384 SANTOSH KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
786 NAWAGARH CH-03-001-075-003/102
() 		3303001000NRG24070320242212085 07/03/2024 KAMLESHWARI GONARD 3303001WL090412 KAMLESHWARI GONARD 00691 IPOS0000001 780 780 Processed 13/04/2024 2927663217 KAMLESHWARI GONARD CANARA BANK(508532)
787 NAWAGARH CH-03-001-075-003/102
() 		3303001000NRG24070320242212084 07/03/2024 prembai 3303001WL090412 prembai 00691 IPOS0000001 780 780 Processed 13/04/2024 2927663218 PREMBAI GONARD CANARA BANK(508532)
788 NAWAGARH CH-03-001-075-003/106
() 		3303001000NRG24070320242212086 07/03/2024 manharan koshale 3303001WL090412 manharan koshale 00691 IPOS0000001 780 780 Processed 13/04/2024 2927663220 MANHARAN KOSHALE INDIA POST PAYMENTS BANK LIMITED(508528)
789 NAWAGARH CH-03-001-075-003/106
() 		3303001000NRG24070320242212087 07/03/2024 urmila koshle 3303001WL090412 urmila koshle 00691 IPOS0000001 780 780 Processed 13/04/2024 2927663383 URMILA KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
790 NAWAGARH CH-03-001-075-003/17
() 		3303001000NRG24070320242212091 07/03/2024 shivkumar 3303001WL090412 shivkumar 00691 IPOS0000001 780 780 Processed 13/04/2024 2927663745 SHIV KUMAR GAHTRE CANARA BANK(508532)
791 NAWAGARH CH-03-001-075-003/246
() 		3303001000NRG24070320242212092 07/03/2024 PRMILA PAL 3303001WL090412 PRMILA PAL 00691 IPOS0000001 650 650 Processed 13/04/2024 2927663219 Mrs. PRMILA PAL INDIAN BANK(607105)
792 NAWAGARH CH-03-001-075-003/270
() 		3303001000NRG24070320242212095 07/03/2024 BHUNESHVARI PAL 3303001WL090412 BHUNESHVARI PAL 00691 IPOS0000001 390 390 Processed 13/04/2024 2927663382 BHUNESHVARI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
793 NAWAGARH CH-03-001-075-003/270
() 		3303001000NRG24070320242212094 07/03/2024 VISHVANATH PAL 3303001WL090412 VISHVANATH PAL 00691 IPOS0000001 780 780 Processed 13/04/2024 2927663381 VISHVANATH PAL INDIA POST PAYMENTS BANK LIMITED(508528)
794 NAWAGARH CH-03-001-086-001/191
() 		3303001000NRG24070320242214548 07/03/2024 RAMESH DHRUW 3303001WL090472 RAMESH DHRUW 00691 IPOS0000001 480 480 Processed 13/04/2024 2927663335 RAMESH DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
795 NAWAGARH CH-03-001-086-001/313
() 		3303001000NRG24070320242214587 07/03/2024 HEM SINGH 3303001WL090472 HEM SINGH 00691 IPOS0000001 960 960 Processed 13/04/2024 2927663177 HEM SING BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15410 15410
Total 787491 787491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_070324APB_FTO_516628 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 900
2 NAWAGARH CH3303001_070324APB_FTO_516628 Bank of Baroda BARB0MORASU MORA, DIST SURAT 3315
3 NAWAGARH CH3303001_070324APB_FTO_516628 Central Bank Of India CBIN0281279 BHATAPARA 800
4 NAWAGARH CH3303001_070324APB_FTO_516628 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 203885
5 NAWAGARH CH3303001_070324APB_FTO_516628 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 25725
6 NAWAGARH CH3303001_070324APB_FTO_516628 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 84138
7 NAWAGARH CH3303001_070324APB_FTO_516628 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 70335
8 NAWAGARH CH3303001_070324APB_FTO_516628 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 11080
9 NAWAGARH CH3303001_070324APB_FTO_516628 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 19635
10 NAWAGARH CH3303001_070324APB_FTO_516628 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 720
11 NAWAGARH CH3303001_070324APB_FTO_516628 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 NAWAGARH 3315
12 NAWAGARH CH3303001_070324APB_FTO_516628 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 8420
13 NAWAGARH CH3303001_070324APB_FTO_516628 I.D.B.I.BANK IBKL0001054 BHATAPARA 900
14 NAWAGARH CH3303001_070324APB_FTO_516628 Indian Overseas Bank IOBA0003092 BEMETARA 780
15 NAWAGARH CH3303001_070324APB_FTO_516628 Punjab National Bank PUNB0181310 BHATAPARA 640
16 NAWAGARH CH3303001_070324APB_FTO_516628 Punjab National Bank PUNB0461900 BHATAPARA 1800
17 NAWAGARH CH3303001_070324APB_FTO_516628 State Bank of India SBIN0000296 BEMETRA 4418
18 NAWAGARH CH3303001_070324APB_FTO_516628 State Bank of India SBIN0005466 NAWAGARH 135169
19 NAWAGARH CH3303001_070324APB_FTO_516628 State Bank of India SBIN0006246 TEMRI 180146
20 NAWAGARH CH3303001_070324APB_FTO_516628 State Bank of India SBIN0009519 BAITALPUR 1680
21 NAWAGARH CH3303001_070324APB_FTO_516628 Union Bank of India UBIN0570745 Bhatapara 9580
22 NAWAGARH CH3303001_070324APB_FTO_516628 Union Bank of India UBIN0829773 Bemetera 900
23 NAWAGARH CH3303001_070324APB_FTO_516628 Bandhan Bank Limited BDBL0001445 Bemetara 390
24 NAWAGARH CH3303001_070324APB_FTO_516628 Fino Payments Bank Ltd FINO0001001 sativali 2360
25 NAWAGARH CH3303001_070324APB_FTO_516628 Fino Payments Bank Ltd FINO0009001 Head Office 150
26 NAWAGARH CH3303001_070324APB_FTO_516628 Fino Payments Bank Ltd FINO0009003 Head Office 900
27 NAWAGARH CH3303001_070324APB_FTO_516628 India Post Payments Bank IPOS0000001 Bemetara 15410

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