Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:27:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_130224APB_FTO_473338
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-03-001-002-001/308
() 		3303001000NRG24120220241939991 13/02/2024 RAMBISHAL 3303001WL081878 RAMBISHAL 00048 BKID0009356 3060 3060 Processed 13/04/2024 2931230560 MR RAM VISHAL NISHAD STATE BANK OF INDIA(508548)
SubTotal 3060 3060
2 NAWAGARH CH-03-001-008-001/375
() 		3303001000NRG24130220241955758 13/02/2024 Sima Sahu 3303001WL082371 Sima Sahu 00093 CRGB0008138 900 900 Rejected 13/04/2024 2931230918 Aadhaar Number not Mapped to Account Number
3 NAWAGARH CH-03-001-008-001/375
() 		3303001000NRG24130220241955759 13/02/2024 Sima Sahu 3303001WL082371 Sima Sahu 00093 CRGB0008138 900 900 Rejected 13/04/2024 2931230919 Aadhaar Number not Mapped to Account Number
4 NAWAGARH CH-03-001-015-001/111-A
() 		3303001000NRG24130220241956498 13/02/2024 Aman Singh 3303001WL082405 Aman Singh 00093 CRGB0008138 1200 1200 Processed 14/04/2024 2931230395 Ms. AMAN SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-015-001/111-A
() 		3303001000NRG24130220241956497 13/02/2024 Kasturi Bai Kanvar 3303001WL082405 Kasturi Bai Kanvar 00093 CRGB0008138 1200 1200 Processed 14/04/2024 2931230394 Mrs. KASTURI BAI NARSINGH THAKUR . CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-015-001/111-A
() 		3303001000NRG24130220241956496 13/02/2024 Narsingh Singh Kanvar 3303001WL082405 Narsingh Singh Kanvar 00093 CRGB0008138 1200 1200 Processed 14/04/2024 2931230739 NARSINGH /SUNDER SINGH THAKUR . CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-015-001/117
() 		3303001000NRG24130220241955960 13/02/2024 RAJNI BAI 3303001WL082374 RAJNI BAI 00093 CRGB0008138 442 442 Processed 14/04/2024 2931230224 RAJNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAWAGARH CH-03-001-015-001/132
() 		3303001000NRG24130220241956499 13/02/2024 hemant kumar 3303001WL082405 hemant kumar 00093 CRGB0008138 1200 1200 Processed 14/04/2024 2931230567 Mr. HEMANT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-015-001/138
() 		3303001000NRG24130220241956500 13/02/2024 PYARI BAI 3303001WL082405 PYARI BAI 00093 CRGB0008138 1200 1200 Processed 14/04/2024 2931230941 PYARI BAI W.O FAGU RAM . CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-015-001/148
() 		3303001000NRG24130220241956501 13/02/2024 RAKESH SINGH 3303001WL082405 RAKESH SINGH 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2931230929 MR RAKESH SINGH KAVAR STATE BANK OF INDIA(508548)
11 NAWAGARH CH-03-001-015-001/164
() 		3303001000NRG24130220241956504 13/02/2024 KIRTI KUMAR 3303001WL082405 KIRTI KUMAR 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2931230658 MR KIRITIKUMAR SAHU STATE BANK OF INDIA(508548)
12 NAWAGARH CH-03-001-015-001/164
() 		3303001000NRG24130220241956505 13/02/2024 LAXMIN BAI 3303001WL082405 LAXMIN BAI 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2931230659 MRS LAXMIN SAHU STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-015-001/263
() 		3303001000NRG24130220241956088 13/02/2024 Janki Sahu 3303001WL082381 Janki Sahu 00093 CRGB0008138 1020 1020 Processed 14/04/2024 2931230916 Mrs. JANKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-015-001/263
() 		3303001000NRG24130220241956087 13/02/2024 Ramesh Kumar 3303001WL082381 Ramesh Kumar 00093 CRGB0008138 1020 1020 Processed 14/04/2024 2931230828 Mr. RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-015-001/272
() 		3303001000NRG24130220241956506 13/02/2024 Toran lal teli 3303001WL082405 Toran lal teli 00093 CRGB0008138 1200 1200 Processed 14/04/2024 2931230568 Mr. TORANLAL TELI CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-015-001/295
() 		3303001000NRG24130220241956509 13/02/2024 Kalyani Sahu 3303001WL082405 Kalyani Sahu 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2931230870 MRS KALYANI SAHU STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-015-001/295
() 		3303001000NRG24130220241956508 13/02/2024 Naresh teli 3303001WL082405 Naresh teli 00093 CRGB0008138 1200 1200 Processed 14/04/2024 2931230756 Mr. NARESH SAHU CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-015-001/316
() 		3303001000NRG24130220241956511 13/02/2024 Suman 3303001WL082405 Suman 00093 CRGB0008138 1200 1200 Processed 14/04/2024 2931230805 Mr. SUMAN SINGH THAKUR KANWAR CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-015-001/352
() 		3303001000NRG24130220241956512 13/02/2024 Kirti Bai Kanvar 3303001WL082405 Kirti Bai Kanvar 00093 CRGB0008138 1200 1200 Processed 14/04/2024 2931230755 Mrs. KIRTI KANWAR CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-015-001/364
() 		3303001000NRG24130220241956513 13/02/2024 Tikeshwar 3303001WL082405 Tikeshwar 00093 CRGB0008138 400 400 Processed 14/04/2024 2931230562 Mr. TIKESHWAR TIKESHWAR CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-015-001/73
() 		3303001000NRG24130220241956514 13/02/2024 bhagwati ram 3303001WL082405 bhagwati ram 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2931230229 Mr. BHAGWATI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
22 NAWAGARH CH-03-001-015-001/88
() 		3303001000NRG24130220241956515 13/02/2024 DILHARAN 3303001WL082405 DILHARAN 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2931230503 MR DILHARAN SAHU STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-015-001/95
() 		3303001000NRG24130220241956516 13/02/2024 SAHBIN BAI 3303001WL082405 SAHBIN BAI 00093 CRGB0008138 1200 1200 Processed 14/04/2024 2931230657 Mrs. SAHABIN BAI W/O DUWARIKA . CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-015-001/95-A
() 		3303001000NRG24130220241956517 13/02/2024 Bhagwati Singh 3303001WL082405 Bhagwati Singh 00093 CRGB0008138 1200 1200 Processed 14/04/2024 2931230757 Mr. BHAGWATI SAINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-015-001/97
() 		3303001000NRG24130220241956518 13/02/2024 Bhagwati 3303001WL082405 Bhagwati 00093 CRGB0008138 1200 1200 Processed 14/04/2024 2931230397 Mr. BHAGWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-015-002/227
() 		3303001000NRG24130220241956091 13/02/2024 Maniram 3303001WL082381 Maniram 00093 CRGB0008138 1020 1020 Processed 14/04/2024 2931230761 Master MANI RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-015-002/67
() 		3303001000NRG24130220241956094 13/02/2024 PRAMILA 3303001WL082381 PRAMILA 00093 CRGB0008138 1020 1020 Processed 14/04/2024 2931230671 Mrs. PARMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-015-002/78
() 		3303001000NRG24130220241956096 13/02/2024 KESHAR BAI 3303001WL082381 KESHAR BAI 00093 CRGB0008138 1020 1020 Processed 14/04/2024 2931230675 Mrs. KESHAR BAI .VERMA CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-015-002/78
() 		3303001000NRG24130220241956095 13/02/2024 SUSHIL KUMAR 3303001WL082381 SUSHIL KUMAR 00093 CRGB0008138 1020 1020 Processed 14/04/2024 2931230674 SUSHIL VERMA CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-021-001/70
() 		3303001000NRG24120220241941367 13/02/2024 MOHIT RAM 3303001WL081921 MOHIT RAM 00093 CRGB0008138 1296 1296 Processed 13/04/2024 2931230236 Mr. MOHIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
31 NAWAGARH CH-03-001-021-001/70
() 		3303001000NRG24120220241941368 13/02/2024 USHA BAI 3303001WL081921 USHA BAI 00093 CRGB0008138 1296 1296 Processed 13/04/2024 2931230235 USHA BAI BANK OF BARODA(606985)
32 NAWAGARH CH-03-001-021-001/70-A
() 		3303001000NRG24120220241941370 13/02/2024 PINKY BAI 3303001WL081921 PINKY BAI 00093 CRGB0008138 1296 1296 Processed 14/04/2024 2931230762 Mrs. PINKI SAHU CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-021-001/70-A
() 		3303001000NRG24120220241941369 13/02/2024 TARUN 3303001WL081921 TARUN 00093 CRGB0008138 1296 1296 Processed 14/04/2024 2931230948 Mr. TAROON KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-021-003/71
() 		3303001000NRG24120220241941373 13/02/2024 gaindram 3303001WL081921 gaindram 00093 CRGB0008138 1296 1296 Processed 13/04/2024 2931230631 Mr. GAIND RAM KOSHALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
35 NAWAGARH CH-03-001-021-003/71
() 		3303001000NRG24120220241941374 13/02/2024 SANTOSHI 3303001WL081921 SANTOSHI 00093 CRGB0008138 1296 1296 Processed 14/04/2024 2931230237 Mrs. SANTOSI BAI CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-031-001/113
() 		3303001000NRG24130220241959179 13/02/2024 SHAYAMA BAI 3303001WL082523 SHAYAMA BAI 00093 CRGB0008138 120 120 Processed 14/04/2024 2931230628 Mrs. SYAMABAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-031-001/113
() 		3303001000NRG24130220241959178 13/02/2024 SHIVKUMAR 3303001WL082523 SHIVKUMAR 00093 CRGB0008138 120 120 Processed 14/04/2024 2931230598 Mr. SHIVKUMAR SHIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-031-001/38
() 		3303001000NRG24130220241959180 13/02/2024 SHAKUN BAI 3303001WL082523 SHAKUN BAI 00093 CRGB0008138 120 120 Processed 14/04/2024 2931230600 Mrs. SAKUN VERMA CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-031-001/389
() 		3303001000NRG24130220241959181 13/02/2024 Chandrakant Varma 3303001WL082523 Chandrakant Varma 00093 CRGB0008138 120 120 Processed 13/04/2024 2931230901 MR CHANDRAKANT VARMA STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-031-001/428
() 		3303001000NRG24130220241959182 13/02/2024 Sunil kumar Verma 3303001WL082523 Sunil kumar Verma 00093 CRGB0008138 120 120 Processed 13/04/2024 2931230912 Sunil kumar Verma INDUSIND BANK(607189)
41 NAWAGARH CH-03-001-041-002/190
() 		3303001000NRG24120220241940713 13/02/2024 Pradeep Kuma 3303001WL081904 Pradeep Kuma 00093 CRGB0008138 1326 1326 Processed 14/04/2024 2931230565 Mr. PRADIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-041-002/78
() 		3303001000NRG24120220241940714 13/02/2024 OMKAR VERMA 3303001WL081904 OMKAR VERMA 00093 CRGB0008138 1326 1326 Processed 14/04/2024 2931230573 Master OMKAR RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-042-001/169
() 		3303001000NRG24130220241955952 13/02/2024 ramchand 3303001WL082373 ramchand 00093 CRGB0008138 3094 3094 Processed 14/04/2024 2931230848 Mr. RAMCHAND VERMA CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-042-001/242
() 		3303001000NRG24130220241955953 13/02/2024 ANITA 3303001WL082373 ANITA 00093 CRGB0008138 3094 3094 Processed 14/04/2024 2931230721 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-042-001/242
() 		3303001000NRG24130220241955954 13/02/2024 KUNTI 3303001WL082373 KUNTI 00093 CRGB0008138 3094 3094 Processed 14/04/2024 2931230446 Mrs. KUNTI BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-042-001/430
() 		3303001000NRG24130220241955955 13/02/2024 Dhanaram Sahu 3303001WL082373 Dhanaram Sahu 00093 CRGB0008138 3094 3094 Processed 13/04/2024 2931230868 Dhanaram Sahu FINO PAYMENTS BANK LTD(608001)
47 NAWAGARH CH-03-001-042-001/430
() 		3303001000NRG24130220241955956 13/02/2024 Dukhiya Bai 3303001WL082373 Dukhiya Bai 00093 CRGB0008138 3094 3094 Processed 14/04/2024 2931230445 Mrs. DUKHIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-042-001/99
() 		3303001000NRG24130220241955958 13/02/2024 GOATRIHA 3303001WL082373 GOATRIHA 00093 CRGB0008138 3060 3060 Processed 14/04/2024 2931230795 Mr. GAUTARIHA YADAV CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-042-001/99
() 		3303001000NRG24130220241955959 13/02/2024 KIRTIBAI 3303001WL082373 KIRTIBAI 00093 CRGB0008138 3060 3060 Processed 14/04/2024 2931230775 Mrs. KIRATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-042-001/99
() 		3303001000NRG24130220241955957 13/02/2024 salendra 3303001WL082373 salendra 00093 CRGB0008138 3060 3060 Processed 14/04/2024 2931230776 Mrs. SAHODRABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-042-002/181
() 		3303001000NRG24120220241940715 13/02/2024 hemin 3303001WL081904 hemin 00093 CRGB0008138 1326 1326 Processed 14/04/2024 2931230333 Mrs. HEMIN BAI NAVARNGE CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-042-002/75
() 		3303001000NRG24120220241940718 13/02/2024 jethu 3303001WL081904 jethu 00093 CRGB0008138 1326 1326 Processed 14/04/2024 2931230763 Mr. JETHURAM SEWAK CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-045-001/84
() 		3303001000NRG24130220241951946 13/02/2024 ROHIT 3303001WL082243 ROHIT 00093 CRGB0008138 1326 1326 Processed 14/04/2024 2931230633 Mr. ROHIT . CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-045-001/84
() 		3303001000NRG24130220241951947 13/02/2024 SHYAMA 3303001WL082243 SHYAMA 00093 CRGB0008138 1326 1326 Processed 14/04/2024 2931230634 SHYAMA BAI/ROHIT LODHI CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-086-001/193
() 		3303001000NRG24130220241960828 13/02/2024 DEVKI BAI 3303001WL082584 DEVKI BAI 00093 CRGB0008138 1200 1200 Processed 14/04/2024 2931230855 Mrs. DEVKI BAI CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-086-001/20
() 		3303001000NRG24130220241960829 13/02/2024 DHANMAT 3303001WL082584 DHANMAT 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2931230423 MRS DHANMAT BAI STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-086-001/220
() 		3303001000NRG24130220241960833 13/02/2024 DURPATI BAI DHRUW 3303001WL082584 DURPATI BAI DHRUW 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2931230908 MRS DURAPATI BAI GOND STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-086-001/24
() 		3303001000NRG24130220241960834 13/02/2024 DURPAT BAI 3303001WL082584 DURPAT BAI 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2931230660 DURPATI BAI GOD AXIS BANK(607153)
59 NAWAGARH CH-03-001-086-001/310
() 		3303001000NRG24130220241960835 13/02/2024 LAXMAN 3303001WL082584 LAXMAN 00093 CRGB0008138 1200 1200 Processed 14/04/2024 2931230221 Mr. LAXMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-086-001/45
() 		3303001000NRG24130220241960839 13/02/2024 sarju 3303001WL082584 sarju 00093 CRGB0008138 1200 1200 Processed 14/04/2024 2931230928 SARJU VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78544 78544
61 NAWAGARH CH-03-001-047-003/44
() 		3303001000NRG24130220241960436 13/02/2024 DHANKUNWAR 3303001WL082580 DHANKUNWAR 00093 CRGB0008141 660 660 Processed 14/04/2024 2931230857 DHAN KUMAR GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
62 NAWAGARH CH-03-001-047-003/44
() 		3303001000NRG24130220241960437 13/02/2024 Ragni Ghritlahre 3303001WL082580 Ragni Ghritlahre 00093 CRGB0008141 660 660 Processed 14/04/2024 2931230570 Mr. RAGINI DHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1320 1320
63 NAWAGARH CH-03-001-028-003/106
() 		3303001000NRG24120220241949003 13/02/2024 NAGESHAR 3303001WL082176 NAGESHAR 00093 CRGB0008143 960 960 Processed 14/04/2024 2931230852 Mrs. NAGESHAR BAI CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-028-003/125
() 		3303001000NRG24120220241949016 13/02/2024 Shivkumar 3303001WL082176 Shivkumar 00093 CRGB0008143 960 960 Processed 14/04/2024 2931230716 Mr. SHIV KUMAR SHIVARE CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-028-003/138
() 		3303001000NRG24120220241949025 13/02/2024 pushiya 3303001WL082176 pushiya 00093 CRGB0008143 800 800 Processed 14/04/2024 2931230808 Mrs. PUSAIA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-028-003/143
() 		3303001000NRG24120220241949028 13/02/2024 ramlal 3303001WL082176 ramlal 00093 CRGB0008143 960 960 Processed 14/04/2024 2931230596 Mr. RAM LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-028-003/143
() 		3303001000NRG24120220241949029 13/02/2024 Tukeshwar Verma 3303001WL082176 Tukeshwar Verma 00093 CRGB0008143 960 960 Processed 14/04/2024 2931230813 Mr. TUKESGWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-028-003/18
() 		3303001000NRG24120220241949043 13/02/2024 DHARAM 3303001WL082176 DHARAM 00093 CRGB0008143 960 960 Processed 14/04/2024 2931230802 Mr. DHARAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-028-003/194
() 		3303001000NRG24120220241949051 13/02/2024 manharan 3303001WL082176 manharan 00093 CRGB0008143 960 960 Processed 13/04/2024 2931230575 Manharan Verma AIRTEL PAYMENTS BANK LIMITED(990288)
70 NAWAGARH CH-03-001-028-003/32
() 		3303001000NRG24120220241949068 13/02/2024 sumitra 3303001WL082176 sumitra 00093 CRGB0008143 960 960 Processed 14/04/2024 2931230597 SUMITRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 NAWAGARH CH-03-001-028-003/36-A
() 		3303001000NRG24120220241949070 13/02/2024 kumari 3303001WL082176 kumari 00093 CRGB0008143 960 960 Processed 14/04/2024 2931230807 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-028-003/4
() 		3303001000NRG24120220241949071 13/02/2024 anjor 3303001WL082176 anjor 00093 CRGB0008143 960 960 Processed 14/04/2024 2931230794 Mr. ANJORVA VERMA CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-028-003/4
() 		3303001000NRG24120220241949072 13/02/2024 ramesh 3303001WL082176 ramesh 00093 CRGB0008143 960 960 Processed 14/04/2024 2931230284 Mr. RAMESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-028-003/41
() 		3303001000NRG24120220241949074 13/02/2024 banshi 3303001WL082176 banshi 00093 CRGB0008143 960 960 Processed 13/04/2024 2931230593 BANSHILAL S/O BHUKHAU RAM BANK OF INDIA(508505)
75 NAWAGARH CH-03-001-028-003/42
() 		3303001000NRG24120220241949076 13/02/2024 indra kumar 3303001WL082176 indra kumar 00093 CRGB0008143 960 960 Processed 14/04/2024 2931230847 Mr. INDU KUWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-028-003/42
() 		3303001000NRG24120220241949075 13/02/2024 punit ram 3303001WL082176 punit ram 00093 CRGB0008143 960 960 Processed 13/04/2024 2931230851 Mr. PUNIT VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
77 NAWAGARH CH-03-001-028-003/50-A
() 		3303001000NRG24120220241949080 13/02/2024 aswan kumar 3303001WL082176 aswan kumar 00093 CRGB0008143 960 960 Processed 13/04/2024 2931230804 ASVAN KUMAR MANHARE KOTAK MAHINDRA BANK LTD(607420)
78 NAWAGARH CH-03-001-028-003/52
() 		3303001000NRG24120220241949082 13/02/2024 SONMATI 3303001WL082176 SONMATI 00093 CRGB0008143 960 960 Processed 14/04/2024 2931230800 Mrs. SONBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-028-003/58
() 		3303001000NRG24120220241949086 13/02/2024 lalita 3303001WL082176 lalita 00093 CRGB0008143 960 960 Processed 14/04/2024 2931230860 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-028-003/60-A
() 		3303001000NRG24120220241949091 13/02/2024 KISHAN 3303001WL082176 KISHAN 00093 CRGB0008143 800 800 Processed 14/04/2024 2931230592 Mr. KISHAN ADIL CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-028-003/64
() 		3303001000NRG24120220241949096 13/02/2024 ahelya 3303001WL082176 ahelya 00093 CRGB0008143 960 960 Processed 13/04/2024 2931230858 AHILYA BAI W/O DULARDAS BANK OF INDIA(508505)
82 NAWAGARH CH-03-001-028-003/64
() 		3303001000NRG24120220241949095 13/02/2024 dulardas 3303001WL082176 dulardas 00093 CRGB0008143 960 960 Processed 14/04/2024 2931230501 DULARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
83 NAWAGARH CH-03-001-028-003/68
() 		3303001000NRG24120220241949098 13/02/2024 MOHAN 3303001WL082176 MOHAN 00093 CRGB0008143 800 800 Processed 14/04/2024 2931230285 Mr. MOHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-028-003/68
() 		3303001000NRG24120220241949097 13/02/2024 uma 3303001WL082176 uma 00093 CRGB0008143 800 800 Processed 14/04/2024 2931230793 Mrs. UMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-028-003/69
() 		3303001000NRG24120220241949099 13/02/2024 nandkumar 3303001WL082176 nandkumar 00093 CRGB0008143 960 960 Processed 13/04/2024 2931230664 NANDKUMAR S/O REVARAM BANK OF INDIA(508505)
86 NAWAGARH CH-03-001-028-003/69
() 		3303001000NRG24120220241949100 13/02/2024 puna bai 3303001WL082176 puna bai 00093 CRGB0008143 960 960 Processed 13/04/2024 2931230594 PUNABAI W/O NANDKUMAR BANK OF INDIA(508505)
87 NAWAGARH CH-03-001-028-003/76
() 		3303001000NRG24120220241949103 13/02/2024 ramlal 3303001WL082176 ramlal 00093 CRGB0008143 960 960 Processed 13/04/2024 2931230774 Mr. RAM LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
88 NAWAGARH CH-03-001-028-003/77-A
() 		3303001000NRG24120220241949105 13/02/2024 Ramkumar varma 3303001WL082176 Ramkumar varma 00093 CRGB0008143 960 960 Processed 13/04/2024 2931230341 Mr. RAM KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
89 NAWAGARH CH-03-001-028-003/83-A
() 		3303001000NRG24120220241949109 13/02/2024 MANARAM 3303001WL082176 MANARAM 00093 CRGB0008143 960 960 Processed 14/04/2024 2931230342 Mr. MANARAM S/O FULSINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-028-003/91
() 		3303001000NRG24120220241949113 13/02/2024 kamal 3303001WL082176 kamal 00093 CRGB0008143 960 960 Processed 14/04/2024 2931230462 Mrs. KAMAL BAI OGRE CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-028-004/136
() 		3303001000NRG24120220241949117 13/02/2024 KUMARI 3303001WL082176 KUMARI 00093 CRGB0008143 320 320 Processed 14/04/2024 2931230792 KUMARI BAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
92 NAWAGARH CH-03-001-028-004/136
() 		3303001000NRG24120220241949116 13/02/2024 RAMSAGHAN 3303001WL082176 RAMSAGHAN 00093 CRGB0008143 320 320 Processed 13/04/2024 2931230791 MR RAMSIDHAN TANDON STATE BANK OF INDIA(508548)
93 NAWAGARH CH-03-001-028-004/46
() 		3303001000NRG24120220241949118 13/02/2024 kalaram 3303001WL082176 kalaram 00093 CRGB0008143 960 960 Processed 13/04/2024 2931230798 Mr. BHIKHARI CHATURVEDI SO DUKALAHA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
94 NAWAGARH CH-03-001-028-004/46
() 		3303001000NRG24120220241949120 13/02/2024 KALAVATI 3303001WL082176 KALAVATI 00093 CRGB0008143 960 960 Processed 14/04/2024 2931230810 Miss. KALAWATI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-028-004/46
() 		3303001000NRG24120220241949119 13/02/2024 lalita 3303001WL082176 lalita 00093 CRGB0008143 960 960 Processed 14/04/2024 2931230799 Mrs. LALITA BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-028-004/61
() 		3303001000NRG24120220241949122 13/02/2024 MUNNI BAI 3303001WL082176 MUNNI BAI 00093 CRGB0008143 960 960 Processed 14/04/2024 2931230572 MUNNI BAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
97 NAWAGARH CH-03-001-028-004/61
() 		3303001000NRG24120220241949121 13/02/2024 TILAK 3303001WL082176 TILAK 00093 CRGB0008143 960 960 Processed 13/04/2024 2931230574 Mr. TILAK RAM TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
98 NAWAGARH CH-03-001-028-004/61
() 		3303001000NRG24120220241949123 13/02/2024 YAMINI 3303001WL082176 YAMINI 00093 CRGB0008143 960 960 Processed 14/04/2024 2931230797 Miss. YAMINI KUMARI TANDAN CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-028-004/64
() 		3303001000NRG24120220241949124 13/02/2024 DEVDAS 3303001WL082176 DEVDAS 00093 CRGB0008143 960 960 Processed 14/04/2024 2931230803 Mr. DEVDAS KOSHLE CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-047-001/182
() 		3303001000NRG24130220241960421 13/02/2024 JALESHWAR 3303001WL082580 JALESHWAR 00093 CRGB0008143 660 660 Processed 14/04/2024 2931230225 JALESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
101 NAWAGARH CH-03-001-047-001/182
() 		3303001000NRG24130220241960422 13/02/2024 rameshari 3303001WL082580 rameshari 00093 CRGB0008143 660 660 Processed 14/04/2024 2931230507 Mrs. RAMESHVARI YADAV CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-047-001/31
() 		3303001000NRG24130220241960424 13/02/2024 AMOLA 3303001WL082580 AMOLA 00093 CRGB0008143 660 660 Processed 14/04/2024 2931230758 Mrs. AMOLA YADAV CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-047-001/31
() 		3303001000NRG24130220241960423 13/02/2024 BHUWAN 3303001WL082580 BHUWAN 00093 CRGB0008143 660 660 Processed 14/04/2024 2931230816 Mr. BHUVAN YADAV CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-047-001/42
() 		3303001000NRG24130220241960425 13/02/2024 SUKHNANDAN 3303001WL082580 SUKHNANDAN 00093 CRGB0008143 660 660 Processed 14/04/2024 2931230676 Mr. SUKHNANDAN YADAV CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-047-001/42
() 		3303001000NRG24130220241960426 13/02/2024 SUNITA 3303001WL082580 SUNITA 00093 CRGB0008143 660 660 Processed 14/04/2024 2931230846 Mrs. SUNITA YADAV CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-047-003/34
() 		3303001000NRG24130220241960429 13/02/2024 Ishwar 3303001WL082580 Ishwar 00093 CRGB0008143 660 660 Processed 13/04/2024 2931230777 MR ISHVAR BANJARE STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-047-003/34
() 		3303001000NRG24130220241960430 13/02/2024 KODAIYA 3303001WL082580 KODAIYA 00093 CRGB0008143 660 660 Processed 14/04/2024 2931230856 Miss. KODAIIYA BANJARE CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-047-003/35
() 		3303001000NRG24130220241960433 13/02/2024 NARMADA 3303001WL082580 NARMADA 00093 CRGB0008143 660 660 Processed 14/04/2024 2931230853 Mrs. NARMADA BANJARE CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-049-001/225
() 		3303001000NRG24130220241951056 13/02/2024 NARESH 3303001WL082220 NARESH 00093 CRGB0008143 2431 2431 Processed 13/04/2024 2931230233 MR NARESH KUMAR SAHU STATE BANK OF INDIA(508548)
110 NAWAGARH CH-03-001-049-001/9
() 		3303001000NRG24130220241951060 13/02/2024 SATRUGHAN 3303001WL082220 SATRUGHAN 00093 CRGB0008143 1428 1428 Processed 14/04/2024 2931230655 SHATRUHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
111 NAWAGARH CH-03-001-055-001/1048
() 		3303001000NRG24130220241951547 13/02/2024 Anita Sen 3303001WL082236 Anita Sen 00093 CRGB0008143 660 660 Processed 14/04/2024 2931230753 Mrs. ANITA SEN CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-055-001/1048
() 		3303001000NRG24130220241951546 13/02/2024 Satendra Kumar Sen 3303001WL082236 Satendra Kumar Sen 00093 CRGB0008143 550 550 Processed 14/04/2024 2931230865 Mr. SATENDRA KUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-055-001/159
() 		3303001000NRG24130220241951574 13/02/2024 SULOCHNI 3303001WL082236 SULOCHNI 00093 CRGB0008143 660 660 Processed 14/04/2024 2931230902 Mrs. SULOCHNI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-055-001/282
() 		3303001000NRG24130220241951641 13/02/2024 LALITA BAI 3303001WL082236 LALITA BAI 00093 CRGB0008143 660 660 Processed 14/04/2024 2931230862 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-055-001/445-A
() 		3303001000NRG24130220241951721 13/02/2024 SUDARSHAN 3303001WL082236 SUDARSHAN 00093 CRGB0008143 550 550 Processed 14/04/2024 2931230899 Mr. SUNDARHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-055-001/630-A
() 		3303001000NRG24130220241951765 13/02/2024 LOKESH 3303001WL082236 LOKESH 00093 CRGB0008143 440 440 Processed 13/04/2024 2931230790 LOKESH KUMAR SAHU UCO BANK(607066)
117 NAWAGARH CH-03-001-055-001/630-A
() 		3303001000NRG24130220241951766 13/02/2024 MOHANI BAI 3303001WL082236 MOHANI BAI 00093 CRGB0008143 550 550 Processed 13/04/2024 2931230437 MRS MOHANI BAI SAHU STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-055-001/835
() 		3303001000NRG24130220241951803 13/02/2024 ROHANI 3303001WL082236 ROHANI 00093 CRGB0008143 550 550 Processed 13/04/2024 2931230491 MRS ROHANI BAI SAHU STATE BANK OF INDIA(508548)
119 NAWAGARH CH-03-001-055-001/873
() 		3303001000NRG24130220241951814 13/02/2024 SWETA 3303001WL082236 SWETA 00093 CRGB0008143 660 660 Processed 13/04/2024 2931230752 MRS SHVETA SAHU STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-077-001/148
() 		3303001000NRG24130220241951942 13/02/2024 SHIVBATTI 3303001WL082242 SHIVBATTI 00093 CRGB0008143 3315 3315 Processed 14/04/2024 2931230226 Mrs. SHIV BATI GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 51994 51994
121 NAWAGARH CH-03-001-020-002/122
() 		3303001000NRG24120220241940416 13/02/2024 Indra Bai 3303001WL081897 Indra Bai 00093 CRGB0008154 1326 1326 Processed 14/04/2024 2931230747 Mrs. INDRA W/O PANCH RAM . CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-020-002/122
() 		3303001000NRG24120220241940415 13/02/2024 PANCHRAM 3303001WL081897 PANCHRAM 00093 CRGB0008154 1326 1326 Processed 14/04/2024 2931230222 Mr. PANCH RAM S/O SHATRUHAN . CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-020-002/486
() 		3303001000NRG24120220241940420 13/02/2024 DURGA BAI 3303001WL081897 DURGA BAI 00093 CRGB0008154 1326 1326 Processed 14/04/2024 2931230569 Mrs. DURGA VERMA CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-021-001/324
() 		3303001000NRG24120220241941366 13/02/2024 Brihaspati Jangade 3303001WL081921 Brihaspati Jangade 00093 CRGB0008154 1296 1296 Processed 14/04/2024 2931230760 Miss. BRIHASPATI JANGADAY CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-028-003/1
() 		3303001000NRG24120220241948999 13/02/2024 MAN SINGH 3303001WL082176 MAN SINGH 00093 CRGB0008154 960 960 Processed 13/04/2024 2931230595 Mr. MANSINGH ADIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
126 NAWAGARH CH-03-001-028-003/108
() 		3303001000NRG24120220241949006 13/02/2024 Takeshwar Verma 3303001WL082176 Takeshwar Verma 00093 CRGB0008154 960 960 Processed 14/04/2024 2931230811 Mr. TAKESWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-028-003/18
() 		3303001000NRG24120220241949044 13/02/2024 HIRA BAI 3303001WL082176 HIRA BAI 00093 CRGB0008154 960 960 Processed 13/04/2024 2931230845 Mrs. HIRABAI GHIDODE INDIAN BANK(607105)
128 NAWAGARH CH-03-001-028-003/24
() 		3303001000NRG24120220241949060 13/02/2024 pramila 3303001WL082176 pramila 00093 CRGB0008154 960 960 Processed 13/04/2024 2931230566 PRAMILA ADIL WO SANTOSH KUMAR UNION BANK OF INDIA(508500)
129 NAWAGARH CH-03-001-028-003/50-B
() 		3303001000NRG24120220241949081 13/02/2024 Kaleshwari 3303001WL082176 Kaleshwari 00093 CRGB0008154 960 960 Processed 14/04/2024 2931230809 Miss. KALESWARI MANHARE CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-028-003/80
() 		3303001000NRG24120220241949107 13/02/2024 HEMRAM 3303001WL082176 HEMRAM 00093 CRGB0008154 960 960 Processed 14/04/2024 2931230796 Mr. HEMRAM VERMA S/O HARVANSH VERMA CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-037-001/89
() 		3303001000NRG24130220241954298 13/02/2024 ANITA BAI 3303001WL082318 ANITA BAI 00093 CRGB0008154 1200 1200 Processed 14/04/2024 2931230745 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-037-001/90
() 		3303001000NRG24130220241954300 13/02/2024 RADHA BAI 3303001WL082318 RADHA BAI 00093 CRGB0008154 1200 1200 Processed 14/04/2024 2931230740 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-037-001/90
() 		3303001000NRG24130220241954299 13/02/2024 RAM JI 3303001WL082318 RAM JI 00093 CRGB0008154 1200 1200 Processed 13/04/2024 2931230329 Mr. RAMJI BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
134 NAWAGARH CH-03-001-064-001/109
() 		3303001000NRG24130220241959390 13/02/2024 mithalesh 3303001WL082536 mithalesh 00093 CRGB0008154 612 612 Processed 13/04/2024 2931230735 Mr. MITHLESH KUMAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
135 NAWAGARH CH-03-001-064-001/110
() 		3303001000NRG24130220241959391 13/02/2024 devendra 3303001WL082536 devendra 00093 CRGB0008154 612 612 Processed 14/04/2024 2931230571 Mr. DEVENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-064-001/198
() 		3303001000NRG24130220241959393 13/02/2024 Laxmi Verma 3303001WL082536 Laxmi Verma 00093 CRGB0008154 612 612 Processed 14/04/2024 2931230920 Mrs. LAXMI VERMA CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-064-001/198
() 		3303001000NRG24130220241959392 13/02/2024 narendra 3303001WL082536 narendra 00093 CRGB0008154 612 612 Processed 13/04/2024 2931230632 MR NARENDRA RAJPUT STATE BANK OF INDIA(508548)
138 NAWAGARH CH-03-001-064-001/216
() 		3303001000NRG24130220241959395 13/02/2024 Jageshwari yadav 3303001WL082536 Jageshwari yadav 00093 CRGB0008154 612 612 Processed 14/04/2024 2931230903 Mrs. JAGESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-064-001/216
() 		3303001000NRG24130220241959394 13/02/2024 SUKHRAM 3303001WL082536 SUKHRAM 00093 CRGB0008154 612 612 Processed 14/04/2024 2931230451 Mr. SUKHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-064-003/181
() 		3303001000NRG24130220241955945 13/02/2024 DWARIKA 3303001WL082372 DWARIKA 00093 CRGB0008154 1200 1200 Processed 13/04/2024 2931230443 Mr. DWARIKA VERMA CENTRAL BANK OF INDIA(607115)
141 NAWAGARH CH-03-001-064-003/181
() 		3303001000NRG24130220241955946 13/02/2024 Rahul Verma 3303001WL082372 Rahul Verma 00093 CRGB0008154 1200 1200 Processed 14/04/2024 2931230806 Master RAHUL VERMA CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-064-003/3-A
() 		3303001000NRG24130220241955947 13/02/2024 BEDRAM 3303001WL082372 BEDRAM 00093 CRGB0008154 1200 1200 Processed 14/04/2024 2931230629 Mr. BED RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-064-003/3-A
() 		3303001000NRG24130220241955948 13/02/2024 ILAKUMARI 3303001WL082372 ILAKUMARI 00093 CRGB0008154 1200 1200 Processed 14/04/2024 2931230630 Mrs. ILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-064-003/529
() 		3303001000NRG24130220241955949 13/02/2024 Svarup Das Manikpuri 3303001WL082372 Svarup Das Manikpuri 00093 CRGB0008154 1200 1200 Processed 14/04/2024 2931230301 Mr. SWAROOPDAS S/O GHASIDAS CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-064-003/529
() 		3303001000NRG24130220241955950 13/02/2024 Tijan Bai Panika 3303001WL082372 Tijan Bai Panika 00093 CRGB0008154 1200 1200 Processed 14/04/2024 2931230444 Mrs. TIJAN BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-065-001/109
() 		3303001000NRG24130220241953289 13/02/2024 inddrakumar 3303001WL082308 inddrakumar 00093 CRGB0008154 280 280 Processed 13/04/2024 2931230876 Mr. INDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
147 NAWAGARH CH-03-001-065-001/109
() 		3303001000NRG24130220241953292 13/02/2024 khushi varma 3303001WL082308 khushi varma 00093 CRGB0008154 350 350 Processed 14/04/2024 2931230650 Mrs. KHUSI VERMA CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-065-001/109
() 		3303001000NRG24130220241953290 13/02/2024 rajnibai 3303001WL082308 rajnibai 00093 CRGB0008154 280 280 Processed 14/04/2024 2931230648 Mrs. RAJANI W/O INDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-065-001/109
() 		3303001000NRG24130220241953291 13/02/2024 Virendra 3303001WL082308 Virendra 00093 CRGB0008154 350 350 Processed 14/04/2024 2931230645 Mr. VIRENDRA KUMARI XX CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-065-001/110
() 		3303001000NRG24130220241953294 13/02/2024 Hariprasad 3303001WL082308 Hariprasad 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230880 Mr. HARIPRASAD S/O MUNNA LAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-065-001/110
() 		3303001000NRG24130220241953293 13/02/2024 munalal 3303001WL082308 munalal 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230884 MUNNA LAL CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-065-001/117
() 		3303001000NRG24130220241953295 13/02/2024 GULAPA BAI 3303001WL082308 GULAPA BAI 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230346 GULAPA BAI CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-065-001/12
() 		3303001000NRG24130220241953300 13/02/2024 chitrabai 3303001WL082308 chitrabai 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230942 CHITRA BAI CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-065-001/12
() 		3303001000NRG24130220241953299 13/02/2024 revaram 3303001WL082308 revaram 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230943 REWA RAM CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-065-001/120
() 		3303001000NRG24130220241953301 13/02/2024 PREMLAL 3303001WL082308 PREMLAL 00093 CRGB0008154 420 420 Processed 13/04/2024 2931230909 MR PREMLAL PATRE STATE BANK OF INDIA(508548)
156 NAWAGARH CH-03-001-065-001/131
() 		3303001000NRG24130220241953302 13/02/2024 gita bai 3303001WL082308 gita bai 00093 CRGB0008154 350 350 Processed 14/04/2024 2931230644 Mrs. GEETA BAI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-065-001/132
() 		3303001000NRG24130220241953303 13/02/2024 mahesiyabai 3303001WL082308 mahesiyabai 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230818 Mrs. MAHESIYA DHRUW CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-065-001/137
() 		3303001000NRG24130220241953307 13/02/2024 tijan bai 3303001WL082308 tijan bai 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230837 TIJAN BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-065-001/143
() 		3303001000NRG24130220241953309 13/02/2024 kaushilya 3303001WL082308 kaushilya 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230839 Mrs. KAOSHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-065-001/143
() 		3303001000NRG24130220241953308 13/02/2024 resham 3303001WL082308 resham 00093 CRGB0008154 420 420 Processed 13/04/2024 2931230838 Mr. RESHAM LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
161 NAWAGARH CH-03-001-065-001/144
() 		3303001000NRG24130220241953311 13/02/2024 Sonkaliya 3303001WL082308 Sonkaliya 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230741 SONKALIYA BAI CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-065-001/144
() 		3303001000NRG24130220241953310 13/02/2024 Surendra 3303001WL082308 Surendra 00093 CRGB0008154 420 420 Processed 13/04/2024 2931230878 Mr. SURENDRA KUMAR GAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
163 NAWAGARH CH-03-001-065-001/145
() 		3303001000NRG24130220241953313 13/02/2024 Lalita Bai 3303001WL082308 Lalita Bai 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230932 Mrs. LALITA W/O ROSHAN CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-065-001/145
() 		3303001000NRG24130220241953312 13/02/2024 ROSHAN 3303001WL082308 ROSHAN 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230935 Mr. ROSHAN LAL CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-065-001/146
() 		3303001000NRG24130220241953315 13/02/2024 aman 3303001WL082308 aman 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230915 Mr. AMAN SONWANI CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-065-001/146
() 		3303001000NRG24130220241953314 13/02/2024 Vinod 3303001WL082308 Vinod 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230842 Mr. VINOD SONWANI CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-065-001/148
() 		3303001000NRG24130220241953316 13/02/2024 PARDESHI 3303001WL082308 PARDESHI 00093 CRGB0008154 70 70 Processed 13/04/2024 2931230496 Mr. PARDESHI BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
168 NAWAGARH CH-03-001-065-001/155
() 		3303001000NRG24130220241953317 13/02/2024 girish 3303001WL082308 girish 00093 CRGB0008154 420 420 Processed 13/04/2024 2931230882 Mr. GIRISH KUMAR VERMA S O RAMBIHARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
169 NAWAGARH CH-03-001-065-001/155
() 		3303001000NRG24130220241953318 13/02/2024 mohnibai 3303001WL082308 mohnibai 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230871 MOHANI BAI CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-065-001/157
() 		3303001000NRG24130220241953319 13/02/2024 Sarita 3303001WL082308 Sarita 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230936 SARITA TEVALKAR CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-065-001/160
() 		3303001000NRG24130220241953321 13/02/2024 pramila 3303001WL082308 pramila 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230897 Mrs. PRAMILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-065-001/160
() 		3303001000NRG24130220241953320 13/02/2024 rambishal 3303001WL082308 rambishal 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230872 Mr. RAMBILAS . CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-065-001/176
() 		3303001000NRG24130220241953322 13/02/2024 puran 3303001WL082308 puran 00093 CRGB0008154 280 280 Processed 14/04/2024 2931230854 Mr. PURAN X CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-065-001/176
() 		3303001000NRG24130220241953323 13/02/2024 santvantin 3303001WL082308 santvantin 00093 CRGB0008154 280 280 Processed 14/04/2024 2931230850 Mrs. SAWVTHIN X CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-065-001/180
() 		3303001000NRG24130220241953325 13/02/2024 duwasa bai 3303001WL082308 duwasa bai 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230781 DUWASA BAI CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-065-001/185
() 		3303001000NRG24130220241953326 13/02/2024 raju 3303001WL082308 raju 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230881 Mrs. URMILA DEHRE CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-065-001/193
() 		3303001000NRG24130220241953329 13/02/2024 dulourin bai 3303001WL082308 dulourin bai 00093 CRGB0008154 280 280 Processed 14/04/2024 2931230742 DULAORIN BAI CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-065-001/193
() 		3303001000NRG24130220241953328 13/02/2024 Kejuram 3303001WL082308 Kejuram 00093 CRGB0008154 350 350 Processed 14/04/2024 2931230743 KEJU RAM KOSHLE CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-065-001/199
() 		3303001000NRG24130220241953330 13/02/2024 kumaribai 3303001WL082308 kumaribai 00093 CRGB0008154 350 350 Processed 14/04/2024 2931230348 KUMARI BAI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-065-001/199
() 		3303001000NRG24130220241953331 13/02/2024 radhni 3303001WL082308 radhni 00093 CRGB0008154 280 280 Processed 14/04/2024 2931230750 Mrs. RADHANI BARLE CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-065-001/200-A
() 		3303001000NRG24130220241953333 13/02/2024 Munesh Dehre 3303001WL082308 Munesh Dehre 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230814 Mr. MUNESH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-065-001/200-A
() 		3303001000NRG24130220241953332 13/02/2024 Usha 3303001WL082308 Usha 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230841 Mr. USHA BAI CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-065-001/206
() 		3303001000NRG24130220241953335 13/02/2024 Shivkumari 3303001WL082308 Shivkumari 00093 CRGB0008154 280 280 Processed 14/04/2024 2931230350 SHIVKUMARI . CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-065-001/206
() 		3303001000NRG24130220241953334 13/02/2024 shri ram 3303001WL082308 shri ram 00093 CRGB0008154 70 70 Processed 14/04/2024 2931230393 Mr. SHRIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-065-001/215
() 		3303001000NRG24130220241953336 13/02/2024 prabha bai 3303001WL082308 prabha bai 00093 CRGB0008154 280 280 Processed 14/04/2024 2931230450 PRABHA BAI CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-065-001/218
() 		3303001000NRG24130220241953339 13/02/2024 Dinesh 3303001WL082308 Dinesh 00093 CRGB0008154 420 420 Processed 13/04/2024 2931230836 Mr. DINESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
187 NAWAGARH CH-03-001-065-001/218
() 		3303001000NRG24130220241953340 13/02/2024 suman bai 3303001WL082308 suman bai 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230832 Mrs. SUMAN BAI CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-065-001/219
() 		3303001000NRG24130220241953341 13/02/2024 Anathram 3303001WL082308 Anathram 00093 CRGB0008154 350 350 Processed 14/04/2024 2931230772 Mr. ANATH RAM PATRE CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-065-001/219
() 		3303001000NRG24130220241953342 13/02/2024 Sukhani 3303001WL082308 Sukhani 00093 CRGB0008154 350 350 Processed 14/04/2024 2931230773 SUKHAMANI BAI PATRE CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-065-001/22
() 		3303001000NRG24130220241953343 13/02/2024 janki bai 3303001WL082308 janki bai 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230780 JANKI BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-065-001/221
() 		3303001000NRG24130220241953344 13/02/2024 biraju bai 3303001WL082308 biraju bai 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230641 BIRAJO BAI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-065-001/222
() 		3303001000NRG24130220241953345 13/02/2024 Sukalahin 3303001WL082308 Sukalahin 00093 CRGB0008154 280 280 Processed 14/04/2024 2931230288 SHUKALHIN BAI CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-065-001/223
() 		3303001000NRG24130220241953347 13/02/2024 Chitrekha 3303001WL082308 Chitrekha 00093 CRGB0008154 350 350 Processed 14/04/2024 2931230835 CHTRALEKHA . CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-065-001/223
() 		3303001000NRG24130220241953346 13/02/2024 Mantram 3303001WL082308 Mantram 00093 CRGB0008154 350 350 Processed 14/04/2024 2931230639 MANTRAM . CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-065-001/23
() 		3303001000NRG24130220241953348 13/02/2024 mongara bai 3303001WL082308 mongara bai 00093 CRGB0008154 350 350 Processed 14/04/2024 2931230349 MONGARA BAI CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-065-001/231
() 		3303001000NRG24130220241953349 13/02/2024 jaleshwar 3303001WL082308 jaleshwar 00093 CRGB0008154 350 350 Processed 14/04/2024 2931230917 Mr. JAGESHWAR PATRE CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-065-001/233
() 		3303001000NRG24130220241953350 13/02/2024 Shital Bai 3303001WL082308 Shital Bai 00093 CRGB0008154 280 280 Processed 14/04/2024 2931230744 SHITAL BAI CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-065-001/239
() 		3303001000NRG24130220241953351 13/02/2024 NEELAM BAI 3303001WL082308 NEELAM BAI 00093 CRGB0008154 280 280 Processed 14/04/2024 2931230877 Mrs. NEELAM W/O RAMCHANDRA PATRE . CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-065-001/24
() 		3303001000NRG24130220241953352 13/02/2024 krishankumar 3303001WL082308 krishankumar 00093 CRGB0008154 350 350 Processed 13/04/2024 2931230783 Mr. KRISHNA SO AKUL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
200 NAWAGARH CH-03-001-065-001/24-A
() 		3303001000NRG24130220241953353 13/02/2024 pradeep banjare 3303001WL082308 pradeep banjare 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230843 Mr. PRADEEP BANJARE CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-065-001/24-A
() 		3303001000NRG24130220241953354 13/02/2024 shakun bai banjare 3303001WL082308 shakun bai banjare 00093 CRGB0008154 420 420 Processed 13/04/2024 2931230245 MRS SHAKUN BANJARE STATE BANK OF INDIA(508548)
202 NAWAGARH CH-03-001-065-001/24-B
() 		3303001000NRG24130220241953356 13/02/2024 bhagvantin banjare 3303001WL082308 bhagvantin banjare 00093 CRGB0008154 420 420 Processed 13/04/2024 2931230900 MISS BHAGWANTIN DEHRE STATE BANK OF INDIA(508548)
203 NAWAGARH CH-03-001-065-001/240
() 		3303001000NRG24130220241953357 13/02/2024 jagdish 3303001WL082308 jagdish 00093 CRGB0008154 350 350 Processed 14/04/2024 2931230746 Mr. JAGDISH X CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-065-001/244
() 		3303001000NRG24130220241953359 13/02/2024 Prahalad 3303001WL082308 Prahalad 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230290 PRAHALAD VERMA CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-065-001/250
() 		3303001000NRG24130220241953360 13/02/2024 Chhotelal Yadav 3303001WL082308 Chhotelal Yadav 00093 CRGB0008154 420 420 Processed 13/04/2024 2931230576 MR CHHOTELAL YADAV STATE BANK OF INDIA(508548)
206 NAWAGARH CH-03-001-065-001/252
() 		3303001000NRG24130220241953361 13/02/2024 laxmi 3303001WL082308 laxmi 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230788 LAXMAN YADAW CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-065-001/252
() 		3303001000NRG24130220241953362 13/02/2024 sarojni 3303001WL082308 sarojni 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230642 SAROJANI YADAW CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-065-001/254
() 		3303001000NRG24130220241953363 13/02/2024 Bishal Das 3303001WL082308 Bishal Das 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230289 VISHAL . CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-065-001/254
() 		3303001000NRG24130220241953364 13/02/2024 Suruj Bai 3303001WL082308 Suruj Bai 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230293 SURUJ BAI KURREY CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-065-001/255
() 		3303001000NRG24130220241953366 13/02/2024 runabai 3303001WL082308 runabai 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230347 RUNA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-065-001/255
() 		3303001000NRG24130220241953365 13/02/2024 sivbalak 3303001WL082308 sivbalak 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230638 SHIV BALAK RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-065-001/256
() 		3303001000NRG24130220241953367 13/02/2024 Mahendra 3303001WL082308 Mahendra 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230945 MAHENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-065-001/256
() 		3303001000NRG24130220241953368 13/02/2024 Nirmala 3303001WL082308 Nirmala 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230385 NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-065-001/257
() 		3303001000NRG24130220241953369 13/02/2024 hulashi 3303001WL082308 hulashi 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230834 KHULASHI . CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-065-001/257
() 		3303001000NRG24130220241953370 13/02/2024 mohani 3303001WL082308 mohani 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230833 MOHANI BAI CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-065-001/26
() 		3303001000NRG24130220241953371 13/02/2024 RAJESH 3303001WL082308 RAJESH 00093 CRGB0008154 350 350 Processed 14/04/2024 2931230643 Mr. RAJESH KURREY CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-065-001/281
() 		3303001000NRG24130220241953373 13/02/2024 Jamuna 3303001WL082308 Jamuna 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230355 Mr. JAMUNA PRASAD CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-065-001/281
() 		3303001000NRG24130220241953372 13/02/2024 Rukhmani 3303001WL082308 Rukhmani 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230924 Mr. RUKHAMANI S/O JAMUNAPRASAD CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-065-001/288
() 		3303001000NRG24130220241953375 13/02/2024 DHARMIN 3303001WL082308 DHARMIN 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230926 Mrs. DHARMIN BAI TEVALAKAR CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-065-001/288
() 		3303001000NRG24130220241953374 13/02/2024 RAMESH 3303001WL082308 RAMESH 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230819 Mr. RAMESH S/O RUPCHAND CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-065-001/291
() 		3303001000NRG24130220241953377 13/02/2024 Chanda 3303001WL082308 Chanda 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230498 Mrs. CHANDA BAI W/O HARISHCHANDRA . CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-065-001/291
() 		3303001000NRG24130220241953376 13/02/2024 Harischand 3303001WL082308 Harischand 00093 CRGB0008154 420 420 Processed 13/04/2024 2931230291 MR HARISHCHAND KURRE STATE BANK OF INDIA(508548)
223 NAWAGARH CH-03-001-065-001/293
() 		3303001000NRG24130220241953378 13/02/2024 HARIKUMARI 3303001WL082308 HARIKUMARI 00093 CRGB0008154 350 350 Processed 14/04/2024 2931230887 Mrs. HEMKUMARI W/O NANDKUMAR CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-065-001/294
() 		3303001000NRG24130220241953379 13/02/2024 RAJKUMAR 3303001WL082308 RAJKUMAR 00093 CRGB0008154 280 280 Processed 14/04/2024 2931230874 Mr. RAJKUMAR S/O SANTU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-065-001/295
() 		3303001000NRG24130220241953381 13/02/2024 BHURI 3303001WL082308 BHURI 00093 CRGB0008154 280 280 Processed 14/04/2024 2931230891 Mrs. BHURI BAI W/O GAINDU RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-065-001/295
() 		3303001000NRG24130220241953380 13/02/2024 GENDU 3303001WL082308 GENDU 00093 CRGB0008154 280 280 Processed 13/04/2024 2931230873 MR GAINDURAM MARKHANDE STATE BANK OF INDIA(508548)
227 NAWAGARH CH-03-001-065-001/298
() 		3303001000NRG24130220241953382 13/02/2024 DILIP 3303001WL082308 DILIP 00093 CRGB0008154 280 280 Processed 14/04/2024 2931230888 Mr. DILIP S/O GAYARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-065-001/298
() 		3303001000NRG24130220241953383 13/02/2024 SONI 3303001WL082308 SONI 00093 CRGB0008154 280 280 Processed 14/04/2024 2931230885 Mrs. SONI BAI W/O DILIP JANGDE . CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-065-001/299
() 		3303001000NRG24130220241953384 13/02/2024 RAJESH 3303001WL082308 RAJESH 00093 CRGB0008154 350 350 Processed 13/04/2024 2931230646 MR RAJESH AHIRE STATE BANK OF INDIA(508548)
230 NAWAGARH CH-03-001-065-001/305
() 		3303001000NRG24130220241953385 13/02/2024 LAXNU 3303001WL082308 LAXNU 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230895 Mr. LACHANU S/O MANGAL CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-065-001/305
() 		3303001000NRG24130220241953386 13/02/2024 UMA BAI 3303001WL082308 UMA BAI 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230771 Mrs. UMA BAI W/O LACHANU . CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-065-001/307
() 		3303001000NRG24130220241953388 13/02/2024 DULARI 3303001WL082308 DULARI 00093 CRGB0008154 350 350 Processed 14/04/2024 2931230886 Mrs. DULARI W/O NARESH CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-065-001/307
() 		3303001000NRG24130220241953387 13/02/2024 NARENDRA 3303001WL082308 NARENDRA 00093 CRGB0008154 350 350 Processed 14/04/2024 2931230875 Mr. NARENDRA S/O LAXANOO CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-065-001/311
() 		3303001000NRG24130220241953389 13/02/2024 DASHRATH 3303001WL082308 DASHRATH 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230386 Mr. DASHRATH S/O MAHARAJSHAY CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-065-001/311
() 		3303001000NRG24130220241953390 13/02/2024 LAXMIN 3303001WL082308 LAXMIN 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230947 Mrs. LAXMI BAI W/O DASHRATH . CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-065-001/313
() 		3303001000NRG24130220241953391 13/02/2024 SHAHODRA 3303001WL082308 SHAHODRA 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230890 Mrs. SAHODARA BAI TEVALKAR CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-065-001/319
() 		3303001000NRG24130220241953393 13/02/2024 PARETAN 3303001WL082308 PARETAN 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230384 Mrs. PARATAN BAI W/O RADHESHYAM . CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-065-001/32
() 		3303001000NRG24130220241953394 13/02/2024 rajkumari 3303001WL082308 rajkumari 00093 CRGB0008154 350 350 Processed 14/04/2024 2931230938 RAJ KUMARI CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-065-001/349
() 		3303001000NRG24130220241953395 13/02/2024 LILIYA 3303001WL082308 LILIYA 00093 CRGB0008154 140 140 Processed 14/04/2024 2931230879 Mrs. LILIYA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-065-001/35
() 		3303001000NRG24130220241953397 13/02/2024 Rameshwari 3303001WL082308 Rameshwari 00093 CRGB0008154 140 140 Processed 13/04/2024 2931230392 Rameshwari INDUSIND BANK(607189)
241 NAWAGARH CH-03-001-065-001/35
() 		3303001000NRG24130220241953396 13/02/2024 Shivnarayan 3303001WL082308 Shivnarayan 00093 CRGB0008154 140 140 Processed 14/04/2024 2931230815 Mr. SHIVNARAYAN VERMA CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-065-001/352
() 		3303001000NRG24130220241953398 13/02/2024 SUKHAN 3303001WL082308 SUKHAN 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230931 Mrs. SUKHAN BAI YADAW W/O PAICHRAM . CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-065-001/362
() 		3303001000NRG24130220241953399 13/02/2024 KUMARI 3303001WL082308 KUMARI 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230383 Mrs. KUMARI BAI W/O RAMKUMAR . CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-065-001/369
() 		3303001000NRG24130220241953400 13/02/2024 jamitra 3303001WL082308 jamitra 00093 CRGB0008154 280 280 Processed 14/04/2024 2931230390 Mrs. JAMINTRA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-065-001/372
() 		3303001000NRG24130220241953401 13/02/2024 doman 3303001WL082308 doman 00093 CRGB0008154 350 350 Processed 13/04/2024 2931230352 MR DOMAN KUMAR SAHU STATE BANK OF INDIA(508548)
246 NAWAGARH CH-03-001-065-001/372
() 		3303001000NRG24130220241953402 13/02/2024 LALITA 3303001WL082308 LALITA 00093 CRGB0008154 350 350 Processed 14/04/2024 2931230844 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-065-001/381
() 		3303001000NRG24130220241953403 13/02/2024 Sushila Bai Verma 3303001WL082308 Sushila Bai Verma 00093 CRGB0008154 280 280 Processed 14/04/2024 2931230294 Mrs. SUSHILA VERMA CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-065-001/385
() 		3303001000NRG24130220241953404 13/02/2024 SHANTI 3303001WL082308 SHANTI 00093 CRGB0008154 350 350 Processed 14/04/2024 2931230599 Mrs. SHANTI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-065-001/386
() 		3303001000NRG24130220241953405 13/02/2024 Chandra Kumari 3303001WL082308 Chandra Kumari 00093 CRGB0008154 280 280 Processed 13/04/2024 2931230934 MRS CHANDRAKUMARI SAHU STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-065-001/39
() 		3303001000NRG24130220241953409 13/02/2024 amar bai 3303001WL082308 amar bai 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230817 Mrs. AMER BAI TEWALKER CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-065-001/39
() 		3303001000NRG24130220241953406 13/02/2024 lakhan 3303001WL082308 lakhan 00093 CRGB0008154 350 350 Processed 14/04/2024 2931230647 Mr. LAKHAN TEWALKAR CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-065-001/39
() 		3303001000NRG24130220241953407 13/02/2024 menabai 3303001WL082308 menabai 00093 CRGB0008154 350 350 Processed 14/04/2024 2931230937 MAINA BAI TEWALKAR CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-065-001/392
() 		3303001000NRG24130220241953410 13/02/2024 Lata 3303001WL082308 Lata 00093 CRGB0008154 420 420 Processed 13/04/2024 2931230244 LATA TEVALKAR UCO BANK(607066)
254 NAWAGARH CH-03-001-065-001/407
() 		3303001000NRG24130220241953411 13/02/2024 Urmila 3303001WL082308 Urmila 00093 CRGB0008154 350 350 Processed 14/04/2024 2931230930 Mrs. URMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-065-001/42
() 		3303001000NRG24130220241953412 13/02/2024 ramayan 3303001WL082308 ramayan 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230894 RAMAYAN DEHRE CHHATTISGARH GRAMIN BANK(607214)
256 NAWAGARH CH-03-001-065-001/42
() 		3303001000NRG24130220241953413 13/02/2024 sushila 3303001WL082308 sushila 00093 CRGB0008154 350 350 Processed 14/04/2024 2931230893 Mrs. SUSHILA BAI DEHARE CHHATTISGARH GRAMIN BANK(607214)
257 NAWAGARH CH-03-001-065-001/433
() 		3303001000NRG24130220241953414 13/02/2024 ANJANI BAI SAHU 3303001WL082308 ANJANI BAI SAHU 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230911 Mrs. ANJANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-065-001/445
() 		3303001000NRG24130220241953415 13/02/2024 RAMLOCHAN RAJAK 3303001WL082308 RAMLOCHAN RAJAK 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230751 Mr. RAMLOCHAN RAJAK CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-065-001/448
() 		3303001000NRG24130220241953416 13/02/2024 SATRUPA 3303001WL082308 SATRUPA 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230388 Mrs. SATRUPA BANJARE CHHATTISGARH GRAMIN BANK(607214)
260 NAWAGARH CH-03-001-065-001/5
() 		3303001000NRG24130220241953418 13/02/2024 kumari bai 3303001WL082308 kumari bai 00093 CRGB0008154 210 210 Processed 14/04/2024 2931230940 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-065-001/5
() 		3303001000NRG24130220241953417 13/02/2024 sant ram 3303001WL082308 sant ram 00093 CRGB0008154 280 280 Processed 13/04/2024 2931230939 Mr. SANTRAM SATNAMI SO GOVINDRAM SATNAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
262 NAWAGARH CH-03-001-065-001/52
() 		3303001000NRG24130220241953420 13/02/2024 Chandrika Bai 3303001WL082308 Chandrika Bai 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230927 Mr. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
263 NAWAGARH CH-03-001-065-001/52
() 		3303001000NRG24130220241953419 13/02/2024 mohit ram 3303001WL082308 mohit ram 00093 CRGB0008154 420 420 Processed 13/04/2024 2931230933 Mr. MOHIT LAL GENDRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
264 NAWAGARH CH-03-001-065-001/53
() 		3303001000NRG24130220241953422 13/02/2024 bela bai 3303001WL082308 bela bai 00093 CRGB0008154 350 350 Processed 13/04/2024 2931230779 Mrs. BELA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
265 NAWAGARH CH-03-001-065-001/53
() 		3303001000NRG24130220241953421 13/02/2024 dukalu 3303001WL082308 dukalu 00093 CRGB0008154 420 420 Processed 13/04/2024 2931230769 Mr. DUKAL BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
266 NAWAGARH CH-03-001-065-001/54
() 		3303001000NRG24130220241953424 13/02/2024 Jam Bai 3303001WL082308 Jam Bai 00093 CRGB0008154 350 350 Processed 14/04/2024 2931230770 Mrs. JAM BAI W/O RAJENDRA . CHHATTISGARH GRAMIN BANK(607214)
267 NAWAGARH CH-03-001-065-001/54
() 		3303001000NRG24130220241953423 13/02/2024 RAJENDRA 3303001WL082308 RAJENDRA 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230946 Mr. RAJENDRA S/O BALDAOO CHHATTISGARH GRAMIN BANK(607214)
268 NAWAGARH CH-03-001-065-001/542
() 		3303001000NRG24130220241953426 13/02/2024 Bandhuram Kurre 3303001WL082308 Bandhuram Kurre 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230867 Mr. BANDHURAM KURRE CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-065-001/542
() 		3303001000NRG24130220241953425 13/02/2024 Kaushilya Kurre 3303001WL082308 Kaushilya Kurre 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230247 Mrs. KAUSILYA KURRE CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-065-001/55
() 		3303001000NRG24130220241953427 13/02/2024 Purnima Bai 3303001WL082308 Purnima Bai 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230944 Mrs. PURNIMA BAI W/O SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-065-001/55
() 		3303001000NRG24130220241953428 13/02/2024 RAJKAMAL BANJARE 3303001WL082308 RAJKAMAL BANJARE 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230749 Mr. RAJKAMAL BANJARE CHHATTISGARH GRAMIN BANK(607214)
272 NAWAGARH CH-03-001-065-001/563
() 		3303001000NRG24130220241953429 13/02/2024 ganpat rajak 3303001WL082308 ganpat rajak 00093 CRGB0008154 420 420 Processed 13/04/2024 2931230649 Ganpat Rajak AIRTEL PAYMENTS BANK LIMITED(990288)
273 NAWAGARH CH-03-001-065-001/563
() 		3303001000NRG24130220241953430 13/02/2024 ramaiya rajak 3303001WL082308 ramaiya rajak 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230801 Mrs. RAMAIYA RAJAK CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-065-001/57
() 		3303001000NRG24130220241953431 13/02/2024 naharbai 3303001WL082308 naharbai 00093 CRGB0008154 350 350 Processed 14/04/2024 2931230782 Mrs. NAHAR BAI W/O UMADIN . CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-065-001/59
() 		3303001000NRG24130220241953432 13/02/2024 ganeshram 3303001WL082308 ganeshram 00093 CRGB0008154 420 420 Processed 13/04/2024 2931230883 Mr. GANESH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
276 NAWAGARH CH-03-001-065-001/6
() 		3303001000NRG24130220241953434 13/02/2024 pun bai 3303001WL082308 pun bai 00093 CRGB0008154 280 280 Processed 14/04/2024 2931230684 Mrs. KUN BAI KURREY CHHATTISGARH GRAMIN BANK(607214)
277 NAWAGARH CH-03-001-065-001/6
() 		3303001000NRG24130220241953433 13/02/2024 rajesh kumar 3303001WL082308 rajesh kumar 00093 CRGB0008154 280 280 Processed 13/04/2024 2931230640 Mr. RAJESH KUMAR KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
278 NAWAGARH CH-03-001-065-001/604
() 		3303001000NRG24130220241953436 13/02/2024 amravati tewalkar 3303001WL082308 amravati tewalkar 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230913 Mrs. AMRAVATI TEVALKAR CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-065-001/604
() 		3303001000NRG24130220241953435 13/02/2024 lakhan 3303001WL082308 lakhan 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230859 Mr. LAKHAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-065-001/617
() 		3303001000NRG24130220241953437 13/02/2024 Lata Manikpuri 3303001WL082308 Lata Manikpuri 00093 CRGB0008154 420 420 Processed 13/04/2024 2931230387 Lata Manikpuri INDUSIND BANK(607189)
281 NAWAGARH CH-03-001-065-001/64
() 		3303001000NRG24130220241953438 13/02/2024 RAMADHAR 3303001WL082308 RAMADHAR 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230502 RAMADHAR JANGADE CHHATTISGARH GRAMIN BANK(607214)
282 NAWAGARH CH-03-001-065-001/647
() 		3303001000NRG24130220241953439 13/02/2024 Nisha kurre 3303001WL082308 Nisha kurre 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230904 Mrs. NISHA KURRE CHHATTISGARH GRAMIN BANK(607214)
283 NAWAGARH CH-03-001-065-001/648
() 		3303001000NRG24130220241953441 13/02/2024 Rani kurre 3303001WL082308 Rani kurre 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230295 Mrs. RANI BAI KURREY CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-065-001/651
() 		3303001000NRG24130220241953443 13/02/2024 omprakash manhare 3303001WL082308 omprakash manhare 00093 CRGB0008154 350 350 Processed 14/04/2024 2931230910 Mr. OMPRAKASH MANHAR CHHATTISGARH GRAMIN BANK(607214)
285 NAWAGARH CH-03-001-065-001/651
() 		3303001000NRG24130220241953442 13/02/2024 sham bai 3303001WL082308 sham bai 00093 CRGB0008154 350 350 Processed 14/04/2024 2931230754 Mrs. SHAAM BAI MANHER CHHATTISGARH GRAMIN BANK(607214)
286 NAWAGARH CH-03-001-065-001/654
() 		3303001000NRG24130220241953445 13/02/2024 Indu jangde 3303001WL082308 Indu jangde 00093 CRGB0008154 210 210 Processed 14/04/2024 2931230759 Mrs. INDU BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
287 NAWAGARH CH-03-001-065-001/668
() 		3303001000NRG24130220241953447 13/02/2024 KAVITA TEVALKAR 3303001WL082308 KAVITA TEVALKAR 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230907 Mrs. KAVITA TEWALKAR CHHATTISGARH GRAMIN BANK(607214)
288 NAWAGARH CH-03-001-065-001/668
() 		3303001000NRG24130220241953446 13/02/2024 RAJ TEVALKAR 3303001WL082308 RAJ TEVALKAR 00093 CRGB0008154 420 420 Processed 13/04/2024 2931230812 MR RAAJ TEWALKAR STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-065-001/673
() 		3303001000NRG24130220241953448 13/02/2024 virendra kumar tendulkar 3303001WL082308 virendra kumar tendulkar 00093 CRGB0008154 420 420 Processed 13/04/2024 2931230914 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-065-001/685
() 		3303001000NRG24130220241953450 13/02/2024 USHA SONWANI 3303001WL082308 USHA SONWANI 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230864 Mrs. USHA SONWANI CHHATTISGARH GRAMIN BANK(607214)
291 NAWAGARH CH-03-001-065-001/698
() 		3303001000NRG24130220241953452 13/02/2024 Santoshi Raut 3303001WL082308 Santoshi Raut 00093 CRGB0008154 420 420 Processed 13/04/2024 2931230869 Mrs. SANTOSHI BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
292 NAWAGARH CH-03-001-065-001/698
() 		3303001000NRG24130220241953451 13/02/2024 Vishwnath Yadav 3303001WL082308 Vishwnath Yadav 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230866 Mr. VISHWNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
293 NAWAGARH CH-03-001-065-001/705
() 		3303001000NRG24130220241953453 13/02/2024 RekhaRani 3303001WL082308 RekhaRani 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230921 Mrs. REKHARANI KATHALE W/O RANJANU RAM CHHATTISGARH GRAMIN BANK(607214)
294 NAWAGARH CH-03-001-065-001/72
() 		3303001000NRG24130220241953454 13/02/2024 Sita Ram 3303001WL082308 Sita Ram 00093 CRGB0008154 350 350 Processed 14/04/2024 2931230497 SITARAM . CHHATTISGARH GRAMIN BANK(607214)
295 NAWAGARH CH-03-001-065-001/725
() 		3303001000NRG24130220241953455 13/02/2024 SANTOSH BAGHEL 3303001WL082308 SANTOSH BAGHEL 00093 CRGB0008154 210 210 Processed 13/04/2024 2931230898 MR SANTOSH BAGHEL STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-065-001/73
() 		3303001000NRG24130220241953456 13/02/2024 aarti bai 3303001WL082308 aarti bai 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230892 Mrs. ARTI BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-065-001/734
() 		3303001000NRG24130220241953457 13/02/2024 Rajkumar Rajak 3303001WL082308 Rajkumar Rajak 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230922 RAJKUMAR RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
298 NAWAGARH CH-03-001-065-001/734
() 		3303001000NRG24130220241953458 13/02/2024 Shitala Rajak 3303001WL082308 Shitala Rajak 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230442 Miss. SHITAL RAJAK CHHATTISGARH GRAMIN BANK(607214)
299 NAWAGARH CH-03-001-065-001/79
() 		3303001000NRG24130220241953459 13/02/2024 uttari bai 3303001WL082308 uttari bai 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230748 uttari bai INDIA POST PAYMENTS BANK LIMITED(508528)
300 NAWAGARH CH-03-001-065-001/84
() 		3303001000NRG24130220241953461 13/02/2024 Ravikant Kurre 3303001WL082308 Ravikant Kurre 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230246 Mr. RAVIKANT KURREY CHHATTISGARH GRAMIN BANK(607214)
301 NAWAGARH CH-03-001-065-001/84
() 		3303001000NRG24130220241953460 13/02/2024 Tirithram 3303001WL082308 Tirithram 00093 CRGB0008154 350 350 Processed 14/04/2024 2931230925 Mr. TIRATHRAM KURREY CHHATTISGARH GRAMIN BANK(607214)
302 NAWAGARH CH-03-001-065-001/85-A
() 		3303001000NRG24130220241953463 13/02/2024 BINDU BANJARE 3303001WL082308 BINDU BANJARE 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230292 BINDU D/O UMEND CHHATTISGARH GRAMIN BANK(607214)
303 NAWAGARH CH-03-001-065-001/85-A
() 		3303001000NRG24130220241953462 13/02/2024 JAMOTRI BAI BANJARE 3303001WL082308 JAMOTRI BAI BANJARE 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230287 JAMOTRI BAI CHHATTISGARH GRAMIN BANK(607214)
304 NAWAGARH CH-03-001-065-001/85-B
() 		3303001000NRG24130220241953464 13/02/2024 NILAM BANJARE 3303001WL082308 NILAM BANJARE 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230863 Mrs. NILAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
305 NAWAGARH CH-03-001-065-001/86
() 		3303001000NRG24130220241953465 13/02/2024 mangtin bai 3303001WL082308 mangtin bai 00093 CRGB0008154 140 140 Processed 14/04/2024 2931230840 MANGALI BAI CHHATTISGARH GRAMIN BANK(607214)
306 NAWAGARH CH-03-001-065-002/10
() 		3303001000NRG24130220241953466 13/02/2024 Sukhmani 3303001WL082308 Sukhmani 00093 CRGB0008154 280 280 Processed 13/04/2024 2931230720 SUKHMANI BAI WO RAJENDRA KUMAR UNION BANK OF INDIA(508500)
307 NAWAGARH CH-03-001-065-002/16
() 		3303001000NRG24130220241953467 13/02/2024 Puniya 3303001WL082308 Puniya 00093 CRGB0008154 280 280 Processed 14/04/2024 2931230715 PUNIYA BAI DEHREY INDIA POST PAYMENTS BANK LIMITED(508528)
308 NAWAGARH CH-03-001-065-002/20
() 		3303001000NRG24130220241953468 13/02/2024 GYANBAI 3303001WL082308 GYANBAI 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230354 Mrs. GYAN BAI W/O VISHAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
309 NAWAGARH CH-03-001-065-002/25
() 		3303001000NRG24130220241953469 13/02/2024 kanhiya 3303001WL082308 kanhiya 00093 CRGB0008154 70 70 Processed 14/04/2024 2931230889 Mr. KANHAYA LAL LAL CHHATTISGARH GRAMIN BANK(607214)
310 NAWAGARH CH-03-001-065-002/28
() 		3303001000NRG24130220241953470 13/02/2024 bishahin 3303001WL082308 bishahin 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230391 Mrs. BISAHIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
311 NAWAGARH CH-03-001-065-002/3
() 		3303001000NRG24130220241953471 13/02/2024 budha 3303001WL082308 budha 00093 CRGB0008154 350 350 Processed 14/04/2024 2931230351 Mrs. BUDHA W/O GUHA CHHATTISGARH GRAMIN BANK(607214)
312 NAWAGARH CH-03-001-065-002/49
() 		3303001000NRG24130220241953473 13/02/2024 anarkali 3303001WL082308 anarkali 00093 CRGB0008154 210 210 Processed 14/04/2024 2931230223 ANARKALI GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
313 NAWAGARH CH-03-001-065-002/51-A
() 		3303001000NRG24130220241953474 13/02/2024 Usha bai 3303001WL082308 Usha bai 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230353 Mrs. USHA W/O SUKALU CHHATTISGARH GRAMIN BANK(607214)
314 NAWAGARH CH-03-001-065-002/530
() 		3303001000NRG24130220241953476 13/02/2024 Kunti Banjare 3303001WL082308 Kunti Banjare 00093 CRGB0008154 420 420 Processed 13/04/2024 2931230861 KUNTI BHASKAR W/O RAJUKMAR BHASKAR PUNJAB NATIONAL BANK(508568)
315 NAWAGARH CH-03-001-065-002/530
() 		3303001000NRG24130220241953475 13/02/2024 Sunil Kumar Banjare 3303001WL082308 Sunil Kumar Banjare 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230389 Mr. SUNIL KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
316 NAWAGARH CH-03-001-065-002/67
() 		3303001000NRG24130220241953477 13/02/2024 Biram 3303001WL082308 Biram 00093 CRGB0008154 420 420 Processed 14/04/2024 2931230849 Mrs. VRIBAM BAI CHHATTISGARH GRAMIN BANK(607214)
317 NAWAGARH CH-03-001-065-002/7
() 		3303001000NRG24130220241953478 13/02/2024 DEVKI BAI 3303001WL082308 DEVKI BAI 00093 CRGB0008154 350 350 Processed 14/04/2024 2931230637 DEWKI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 88926 88926
318 NAWAGARH CH-03-001-020-002/124
() 		3303001000NRG24120220241940421 13/02/2024 MISHRILAL 3303001WL081898 MISHRILAL 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2931230561 Mr. MISHRILAL GOVINDRAM VERMA CENTRAL BANK OF INDIA(607115)
319 NAWAGARH CH-03-001-020-002/195
() 		3303001000NRG24120220241940417 13/02/2024 MAKHANLAL VERMA 3303001WL081897 MAKHANLAL VERMA 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2931230563 Mr. MAKHANLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
320 NAWAGARH CH-03-001-020-002/195
() 		3303001000NRG24120220241940418 13/02/2024 PURNIMA VERMA 3303001WL081897 PURNIMA VERMA 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2931230564 Mrs. PURNIMA VERMA CHHATTISGARH GRAMIN BANK(607214)
321 NAWAGARH CH-03-001-021-003/181
() 		3303001000NRG24120220241941372 13/02/2024 Aneeta Banjare 3303001WL081921 Aneeta Banjare 00093 SBIN0RRCHGB 1296 1296 Processed 14/04/2024 2931230905 Mrs. ANEETA BANJARE CHHATTISGARH GRAMIN BANK(607214)
322 NAWAGARH CH-03-001-021-003/181
() 		3303001000NRG24120220241941371 13/02/2024 Babla Banjare 3303001WL081921 Babla Banjare 00093 SBIN0RRCHGB 1296 1296 Processed 13/04/2024 2931230906 BABLA BANJARE S/O PURAN DAS PUNJAB NATIONAL BANK(508568)
323 NAWAGARH CH-03-001-065-001/186
() 		3303001000NRG24130220241953327 13/02/2024 satish 3303001WL082308 satish 00093 SBIN0RRCHGB 420 420 Processed 14/04/2024 2931230506 Mr. SATISH KUMAR VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
324 NAWAGARH CH-03-001-065-001/24-B
() 		3303001000NRG24130220241953355 13/02/2024 omprakash banjare 3303001WL082308 omprakash banjare 00093 SBIN0RRCHGB 420 420 Processed 14/04/2024 2931230636 Mr. OMPRAKASH BANJARE CHHATTISGARH GRAMIN BANK(607214)
325 NAWAGARH CH-03-001-065-001/240
() 		3303001000NRG24130220241953358 13/02/2024 dhaneshwari 3303001WL082308 dhaneshwari 00093 SBIN0RRCHGB 350 350 Processed 14/04/2024 2931230685 DHANESHWARI/ JAGDISH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7760 7760
326 NAWAGARH CH-03-001-055-001/483
() 		3303001000NRG24130220241951735 13/02/2024 KHILAWAN 3303001WL082236 KHILAWAN 00121 CBIN0283377 660 660 Processed 14/04/2024 2931230923 KHILAWAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
327 NAWAGARH CH-03-001-063-004/4
() 		3303001000NRG24130220241954966 13/02/2024 JANAK LAL 3303001WL082336 JANAK LAL 00152 HDFC0002926 1105 1105 Processed 14/04/2024 2931230738 MEGHNATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
328 NAWAGARH CH-03-001-028-003/55
() 		3303001000NRG24120220241949084 13/02/2024 Muskan 3303001WL082176 Muskan 00177 IOBA0003238 960 960 Processed 13/04/2024 2931230651 MUSKAN BANJARE INDIAN OVERSEAS BANK(508541)
SubTotal 960 960
329 NAWAGARH CH-03-001-084-001/229-A
() 		3303001000NRG24120220241942068 13/02/2024 bishal 3303001WL081943 bishal 00415 SBIN0000296 1105 1105 Processed 13/04/2024 2931230896 SHRI VISHAL KUMAR SAHU STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-084-001/84-A
() 		3303001000NRG24120220241942072 13/02/2024 kumari 3303001WL081943 kumari 00415 SBIN0000296 1105 1105 Processed 13/04/2024 2931230365 MISS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 2210 2210
331 NAWAGARH CH-03-001-015-002/206-A
() 		3303001000NRG24130220241956089 13/02/2024 Aatma Ram 3303001WL082381 Aatma Ram 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2931230829 MR ATMA SAHOO STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-015-002/206-A
() 		3303001000NRG24130220241956090 13/02/2024 Rani 3303001WL082381 Rani 00415 SBIN0005466 1020 1020 Processed 14/04/2024 2931230830 Mrs. RANI SAHU CHHATTISGARH GRAMIN BANK(607214)
333 NAWAGARH CH-03-001-020-002/494
() 		3303001000NRG24120220241940423 13/02/2024 VASNI VERMA 3303001WL081898 VASNI VERMA 00415 SBIN0005466 1326 1326 Processed 13/04/2024 2931230325 MRS VASNI VERMA STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-028-003/10
() 		3303001000NRG24120220241949000 13/02/2024 GAYTRI 3303001WL082176 GAYTRI 00415 SBIN0005466 800 800 Processed 13/04/2024 2931230733 MRS GAYATRI BAI VERMA STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-028-003/100
() 		3303001000NRG24120220241949001 13/02/2024 SUKHCHAIN 3303001WL082176 SUKHCHAIN 00415 SBIN0005466 640 640 Processed 13/04/2024 2931230415 MR MR SUKHCHAIN STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-028-003/106
() 		3303001000NRG24120220241949002 13/02/2024 BAISAKHU 3303001WL082176 BAISAKHU 00415 SBIN0005466 960 960 Processed 13/04/2024 2931230359 MR MR BAISAKHU STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-028-003/106
() 		3303001000NRG24120220241949005 13/02/2024 PARMESHWAR 3303001WL082176 PARMESHWAR 00415 SBIN0005466 960 960 Processed 13/04/2024 2931230228 MR PARMESHVAR BANJARE STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-028-003/106
() 		3303001000NRG24120220241949004 13/02/2024 Urvasi 3303001WL082176 Urvasi 00415 SBIN0005466 960 960 Processed 13/04/2024 2931230332 Mr. ROHIT KUMAR BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
339 NAWAGARH CH-03-001-028-003/114-A
() 		3303001000NRG24120220241949008 13/02/2024 RATAN 3303001WL082176 RATAN 00415 SBIN0005466 960 960 Processed 13/04/2024 2931230331 MR RATANLAL NAWRANGE STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-028-003/117-A
() 		3303001000NRG24120220241949010 13/02/2024 kalyani 3303001WL082176 kalyani 00415 SBIN0005466 960 960 Processed 13/04/2024 2931230379 MRS KALYANI BAI STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-028-003/117-A
() 		3303001000NRG24120220241949009 13/02/2024 mahesh 3303001WL082176 mahesh 00415 SBIN0005466 960 960 Processed 13/04/2024 2931230459 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-028-003/122
() 		3303001000NRG24120220241949011 13/02/2024 adalat 3303001WL082176 adalat 00415 SBIN0005466 800 800 Processed 13/04/2024 2931230717 MR ADALAT ADIL STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-028-003/122
() 		3303001000NRG24120220241949012 13/02/2024 santan 3303001WL082176 santan 00415 SBIN0005466 800 800 Processed 13/04/2024 2931230362 MRS SANTAN ADIL STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-028-003/124
() 		3303001000NRG24120220241949014 13/02/2024 bhagwantin 3303001WL082176 bhagwantin 00415 SBIN0005466 960 960 Processed 13/04/2024 2931230256 MRS BHAGWANTIM BAI STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-028-003/124
() 		3303001000NRG24120220241949013 13/02/2024 dharam 3303001WL082176 dharam 00415 SBIN0005466 960 960 Processed 13/04/2024 2931230380 MR DHARAM DAS STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-028-003/127
() 		3303001000NRG24120220241949017 13/02/2024 KARAN 3303001WL082176 KARAN 00415 SBIN0005466 640 640 Processed 14/04/2024 2931230668 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
347 NAWAGARH CH-03-001-028-003/127
() 		3303001000NRG24120220241949018 13/02/2024 LAXMI BAI 3303001WL082176 LAXMI BAI 00415 SBIN0005466 640 640 Processed 13/04/2024 2931230652 MRS LAKHMIBAI ADIL STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-028-003/130
() 		3303001000NRG24120220241949019 13/02/2024 SATA BAI 3303001WL082176 SATA BAI 00415 SBIN0005466 960 960 Processed 13/04/2024 2931230950 SATA BAI BANJARE W/O RADHE LAL BANJARE BANK OF INDIA(508505)
349 NAWAGARH CH-03-001-028-003/134
() 		3303001000NRG24120220241949021 13/02/2024 dilbai 3303001WL082176 dilbai 00415 SBIN0005466 800 800 Processed 13/04/2024 2931230255 DIL BAI W/O SAMMAN VERMA BANK OF INDIA(508505)
350 NAWAGARH CH-03-001-028-003/134
() 		3303001000NRG24120220241949020 13/02/2024 jhamman 3303001WL082176 jhamman 00415 SBIN0005466 960 960 Processed 13/04/2024 2931230254 SAMMAN VERMA S/O SHIV NANDAN VERMA BANK OF INDIA(508505)
351 NAWAGARH CH-03-001-028-003/136-A
() 		3303001000NRG24120220241949022 13/02/2024 CHANDAR 3303001WL082176 CHANDAR 00415 SBIN0005466 480 480 Processed 13/04/2024 2931230377 MRS CHAND BAI BANJARE STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-028-003/137
() 		3303001000NRG24120220241949024 13/02/2024 bedan 3303001WL082176 bedan 00415 SBIN0005466 480 480 Processed 13/04/2024 2931230231 MRS BEDAN BAI BANJARE STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-028-003/137
() 		3303001000NRG24120220241949023 13/02/2024 kriparam 3303001WL082176 kriparam 00415 SBIN0005466 480 480 Processed 13/04/2024 2931230464 MR KRIPARAM BANJARE STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-028-003/14
() 		3303001000NRG24120220241949026 13/02/2024 rajendra 3303001WL082176 rajendra 00415 SBIN0005466 480 480 Processed 14/04/2024 2931230673 Mr. rajender kumar verma verma CHHATTISGARH GRAMIN BANK(607214)
355 NAWAGARH CH-03-001-028-003/145
() 		3303001000NRG24120220241949030 13/02/2024 chameli 3303001WL082176 chameli 00415 SBIN0005466 960 960 Processed 13/04/2024 2931230529 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-028-003/145
() 		3303001000NRG24120220241949031 13/02/2024 hardyal 3303001WL082176 hardyal 00415 SBIN0005466 960 960 Processed 13/04/2024 2931230441 MR HARDAYAL DAS MANIKPURI STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-028-003/149
() 		3303001000NRG24120220241949032 13/02/2024 Bhalaram 3303001WL082176 Bhalaram 00415 SBIN0005466 960 960 Processed 13/04/2024 2931230344 Mr. JHALA RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
358 NAWAGARH CH-03-001-028-003/149
() 		3303001000NRG24120220241949033 13/02/2024 Shivkumari 3303001WL082176 Shivkumari 00415 SBIN0005466 960 960 Processed 13/04/2024 2931230343 MRS MRS SHIVKUMARI STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-028-003/150
() 		3303001000NRG24120220241949034 13/02/2024 GAYTRI 3303001WL082176 GAYTRI 00415 SBIN0005466 960 960 Processed 14/04/2024 2931230248 GAYATRI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
360 NAWAGARH CH-03-001-028-003/150
() 		3303001000NRG24120220241949035 13/02/2024 KANHAIYA 3303001WL082176 KANHAIYA 00415 SBIN0005466 960 960 Processed 13/04/2024 2931230240 MR KANHAIYA BANJARE STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-028-003/153
() 		3303001000NRG24120220241949036 13/02/2024 mohit 3303001WL082176 mohit 00415 SBIN0005466 960 960 Processed 13/04/2024 2931230356 Mr. MOHIT RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
362 NAWAGARH CH-03-001-028-003/153
() 		3303001000NRG24120220241949037 13/02/2024 sarojan 3303001WL082176 sarojan 00415 SBIN0005466 960 960 Processed 13/04/2024 2931230656 MRS SAROJNI BAI VARMA STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-028-003/161
() 		3303001000NRG24120220241949038 13/02/2024 Bhuneshwar Varma 3303001WL082176 Bhuneshwar Varma 00415 SBIN0005466 960 960 Processed 13/04/2024 2931230826 MR BHUNESHWAR VARMA STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-028-003/161
() 		3303001000NRG24120220241949039 13/02/2024 Hira Bai 3303001WL082176 Hira Bai 00415 SBIN0005466 960 960 Processed 13/04/2024 2931230460 MRS HIRA BAI STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-028-003/171
() 		3303001000NRG24120220241949040 13/02/2024 kalesh 3303001WL082176 kalesh 00415 SBIN0005466 800 800 Processed 14/04/2024 2931230327 KAMLESH ADIL INDIA POST PAYMENTS BANK LIMITED(508528)
366 NAWAGARH CH-03-001-028-003/172
() 		3303001000NRG24120220241949042 13/02/2024 jyoti 3303001WL082176 jyoti 00415 SBIN0005466 960 960 Processed 13/04/2024 2931230297 MRS JYOTI AADILE STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-028-003/172
() 		3303001000NRG24120220241949041 13/02/2024 narendra 3303001WL082176 narendra 00415 SBIN0005466 960 960 Processed 13/04/2024 2931230335 MR NARENDRA KUMAR AADIL STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-028-003/18
() 		3303001000NRG24120220241949045 13/02/2024 senbadur 3303001WL082176 senbadur 00415 SBIN0005466 960 960 Processed 14/04/2024 2931230682 Mr. SENBAHADUR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
369 NAWAGARH CH-03-001-028-003/185
() 		3303001000NRG24120220241949046 13/02/2024 ramprasad 3303001WL082176 ramprasad 00415 SBIN0005466 960 960 Processed 13/04/2024 2931230608 RAMPRASAD S/O BANSHI LAL BANK OF INDIA(508505)
370 NAWAGARH CH-03-001-028-003/188
() 		3303001000NRG24120220241949048 13/02/2024 DHANESHAWARI 3303001WL082176 DHANESHAWARI 00415 SBIN0005466 960 960 Processed 13/04/2024 2931230283 MR DHANESHWARI VERMA STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-028-003/188
() 		3303001000NRG24120220241949047 13/02/2024 PEKHAN 3303001WL082176 PEKHAN 00415 SBIN0005466 960 960 Processed 13/04/2024 2931230336 MR PEKHAN SINGH STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-028-003/190
() 		3303001000NRG24120220241949050 13/02/2024 CHHAMMA 3303001WL082176 CHHAMMA 00415 SBIN0005466 960 960 Processed 13/04/2024 2931230281 MRS MRS CHHAMMA STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-028-003/190
() 		3303001000NRG24120220241949049 13/02/2024 NAWALDAS 3303001WL082176 NAWALDAS 00415 SBIN0005466 960 960 Processed 13/04/2024 2931230282 MR MR NAWALDAS STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-028-003/194
() 		3303001000NRG24120220241949052 13/02/2024 laxmin 3303001WL082176 laxmin 00415 SBIN0005466 960 960 Processed 13/04/2024 2931230337 MRS LAXMIN VERMA STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-028-003/195
() 		3303001000NRG24120220241949054 13/02/2024 ganga bai 3303001WL082176 ganga bai 00415 SBIN0005466 960 960 Processed 13/04/2024 2931230299 MRS GANGA BAI VARMA STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-028-003/195
() 		3303001000NRG24120220241949053 13/02/2024 ramsundar 3303001WL082176 ramsundar 00415 SBIN0005466 960 960 Processed 13/04/2024 2931230298 MR RAM SUNDAR VERMA STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-028-003/204
() 		3303001000NRG24120220241949056 13/02/2024 SOHAN 3303001WL082176 SOHAN 00415 SBIN0005466 960 960 Processed 13/04/2024 2931230653 MR MR SOHAN STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-028-003/207
() 		3303001000NRG24120220241949058 13/02/2024 DURGESHWARI 3303001WL082176 DURGESHWARI 00415 SBIN0005466 960 960 Processed 13/04/2024 2931230654 Mrs. DURGESHWARI GHIDODE INDIAN BANK(607105)
379 NAWAGARH CH-03-001-028-003/207
() 		3303001000NRG24120220241949057 13/02/2024 TEJBAHADDUR 3303001WL082176 TEJBAHADDUR 00415 SBIN0005466 960 960 Processed 13/04/2024 2931230414 MR MR TEJBAHADUR STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-028-003/24
() 		3303001000NRG24120220241949059 13/02/2024 santosh 3303001WL082176 santosh 00415 SBIN0005466 960 960 Processed 13/04/2024 2931230663 SANTOSH KUMAR ADIL AXIS BANK(607153)
381 NAWAGARH CH-03-001-028-003/257
() 		3303001000NRG24120220241949061 13/02/2024 ravina 3303001WL082176 ravina 00415 SBIN0005466 960 960 Processed 13/04/2024 2931230326 MISS KU RAVINA STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-028-003/26
() 		3303001000NRG24120220241949064 13/02/2024 JAMOTI 3303001WL082176 JAMOTI 00415 SBIN0005466 800 800 Processed 13/04/2024 2931230701 MRS MRS JAMOTI STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-028-003/26
() 		3303001000NRG24120220241949063 13/02/2024 RAMESHWAR 3303001WL082176 RAMESHWAR 00415 SBIN0005466 960 960 Processed 13/04/2024 2931230687 Mr. RAMESHWAR TULSI SAHU BANK OF MAHARASHTRA(607387)
384 NAWAGARH CH-03-001-028-003/26
() 		3303001000NRG24120220241949062 13/02/2024 TULSI 3303001WL082176 TULSI 00415 SBIN0005466 960 960 Processed 13/04/2024 2931230702 MR MR TULSIRAM STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-028-003/262
() 		3303001000NRG24120220241949065 13/02/2024 Rosanlal Banjare 3303001WL082176 Rosanlal Banjare 00415 SBIN0005466 960 960 Processed 13/04/2024 2931230339 MR ROSHANLAL BANJARE STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-028-003/31
() 		3303001000NRG24120220241949066 13/02/2024 Jeetedra Varma 3303001WL082176 Jeetedra Varma 00415 SBIN0005466 320 320 Processed 14/04/2024 2931230340 Master JITENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
387 NAWAGARH CH-03-001-028-003/32
() 		3303001000NRG24120220241949067 13/02/2024 mahetta 3303001WL082176 mahetta 00415 SBIN0005466 960 960 Processed 13/04/2024 2931230665 MR MAHETTAR RAM STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-028-003/36-A
() 		3303001000NRG24120220241949069 13/02/2024 Shivprasad 3303001WL082176 Shivprasad 00415 SBIN0005466 960 960 Processed 13/04/2024 2931230420 MR SHIVPRASAD JANGDE STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-028-003/41
() 		3303001000NRG24120220241949073 13/02/2024 santavantin 3303001WL082176 santavantin 00415 SBIN0005466 960 960 Processed 13/04/2024 2931230731 MRS SATWANTINWAI OGARE STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-028-003/43-A
() 		3303001000NRG24120220241949077 13/02/2024 heeralal 3303001WL082176 heeralal 00415 SBIN0005466 640 640 Processed 13/04/2024 2931230416 MR HIRALAL ADIL STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-028-003/48-A
() 		3303001000NRG24120220241949078 13/02/2024 tulasi 3303001WL082176 tulasi 00415 SBIN0005466 800 800 Processed 13/04/2024 2931230461 MRS TULSI BAI ADIL STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-028-003/50-A
() 		3303001000NRG24120220241949079 13/02/2024 sevakram 3303001WL082176 sevakram 00415 SBIN0005466 960 960 Processed 13/04/2024 2931230825 MR SEVAK RAM STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-028-003/58
() 		3303001000NRG24120220241949087 13/02/2024 Isha Banjare 3303001WL082176 Isha Banjare 00415 SBIN0005466 960 960 Processed 13/04/2024 2931230373 MISS ISHA BANJARE STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-028-003/58
() 		3303001000NRG24120220241949085 13/02/2024 kaushal 3303001WL082176 kaushal 00415 SBIN0005466 960 960 Processed 13/04/2024 2931230669 MR KAUSHAL PRASAD BANJARE STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-028-003/59
() 		3303001000NRG24120220241949089 13/02/2024 GYAPRASAD 3303001WL082176 GYAPRASAD 00415 SBIN0005466 960 960 Processed 13/04/2024 2931230275 Mr. GAYAPRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
396 NAWAGARH CH-03-001-028-003/59
() 		3303001000NRG24120220241949088 13/02/2024 sakun 3303001WL082176 sakun 00415 SBIN0005466 640 640 Processed 13/04/2024 2931230486 MR SAKUN BAI VERMA STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-028-003/60-A
() 		3303001000NRG24120220241949092 13/02/2024 CHAMELI 3303001WL082176 CHAMELI 00415 SBIN0005466 800 800 Processed 13/04/2024 2931230276 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-028-003/62
() 		3303001000NRG24120220241949094 13/02/2024 gouri bai 3303001WL082176 gouri bai 00415 SBIN0005466 960 960 Processed 13/04/2024 2931230667 MRS GOURI BAI STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-028-003/62
() 		3303001000NRG24120220241949093 13/02/2024 saheb das 3303001WL082176 saheb das 00415 SBIN0005466 960 960 Processed 13/04/2024 2931230666 MR MR SAHEBLAL STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-028-003/73
() 		3303001000NRG24120220241949102 13/02/2024 hiraiya 3303001WL082176 hiraiya 00415 SBIN0005466 960 960 Processed 13/04/2024 2931230732 MRS HIRIYA BAI VERMA STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-028-003/73
() 		3303001000NRG24120220241949101 13/02/2024 rammanohar 3303001WL082176 rammanohar 00415 SBIN0005466 960 960 Processed 13/04/2024 2931230662 MR RAMMANOHAR VARMA STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-028-003/77-A
() 		3303001000NRG24120220241949106 13/02/2024 Anupa bai 3303001WL082176 Anupa bai 00415 SBIN0005466 960 960 Processed 13/04/2024 2931230338 MRS ANUPA BAI STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-028-003/81
() 		3303001000NRG24120220241949108 13/02/2024 chandrakali 3303001WL082176 chandrakali 00415 SBIN0005466 960 960 Processed 13/04/2024 2931230230 MRS CHANDRA KALI VARMA STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-028-003/83-A
() 		3303001000NRG24120220241949110 13/02/2024 BISHAKHA 3303001WL082176 BISHAKHA 00415 SBIN0005466 960 960 Processed 13/04/2024 2931230601 MRS BISAKHA BAI STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-028-003/84
() 		3303001000NRG24120220241949111 13/02/2024 rajkumar 3303001WL082176 rajkumar 00415 SBIN0005466 960 960 Processed 13/04/2024 2931230661 MR MR RAJKUMAR STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-028-003/91
() 		3303001000NRG24120220241949112 13/02/2024 gangaprashad 3303001WL082176 gangaprashad 00415 SBIN0005466 800 800 Processed 13/04/2024 2931230328 MR GANGAPRASAD OGRE STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-028-003/97
() 		3303001000NRG24120220241949114 13/02/2024 Nirmal 3303001WL082176 Nirmal 00415 SBIN0005466 960 960 Processed 14/04/2024 2931230505 Nirmal INDIA POST PAYMENTS BANK LIMITED(508528)
408 NAWAGARH CH-03-001-037-001/89
() 		3303001000NRG24130220241954297 13/02/2024 MANOJ KUMAR 3303001WL082318 MANOJ KUMAR 00415 SBIN0005466 1200 1200 Processed 13/04/2024 2931230504 MR MANOJ KUMAR BAGHEL STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-047-001/88
() 		3303001000NRG24130220241960427 13/02/2024 GEETA RAM 3303001WL082580 GEETA RAM 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230764 MR GEETARAM BIRJHE LAL PATRE STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-047-001/88
() 		3303001000NRG24130220241960428 13/02/2024 JAMUNA BAI 3303001WL082580 JAMUNA BAI 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230591 MRS JAMUNA BAI PATRE STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-047-003/34
() 		3303001000NRG24130220241960431 13/02/2024 surendra 3303001WL082580 surendra 00415 SBIN0005466 660 660 Processed 14/04/2024 2931230589 SURENDRA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
412 NAWAGARH CH-03-001-047-003/35
() 		3303001000NRG24130220241960434 13/02/2024 BHANUPRATAP 3303001WL082580 BHANUPRATAP 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230778 MR BHANU PRASAD STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-047-003/35
() 		3303001000NRG24130220241960432 13/02/2024 NARAYAN 3303001WL082580 NARAYAN 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230238 MR NARAYAN BANJARE STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-047-003/44
() 		3303001000NRG24130220241960435 13/02/2024 MOHAR 3303001WL082580 MOHAR 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230500 MOHARDAS BANJARE BANK OF BARODA(606985)
415 NAWAGARH CH-03-001-055-001/100
() 		3303001000NRG24130220241951540 13/02/2024 Kalyani Sahu 3303001WL082236 Kalyani Sahu 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230417 MRS KALYANI SAHU STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-055-001/100
() 		3303001000NRG24130220241951539 13/02/2024 kunwar 3303001WL082236 kunwar 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230509 MRS KUNWARSINGH SAHU STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-055-001/100
() 		3303001000NRG24130220241951541 13/02/2024 mellu ram sahu 3303001WL082236 mellu ram sahu 00415 SBIN0005466 440 440 Processed 13/04/2024 2931230418 MR MELURAM SAHU STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-055-001/100
() 		3303001000NRG24130220241951542 13/02/2024 Tarun Sahu 3303001WL082236 Tarun Sahu 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230372 MR TARUN SAHU STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-055-001/1003
() 		3303001000NRG24130220241951543 13/02/2024 raju sahu 3303001WL082236 raju sahu 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230399 MR RAJU SAHU STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-055-001/1010
() 		3303001000NRG24130220241951544 13/02/2024 kamlesh sahu 3303001WL082236 kamlesh sahu 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230455 MR KAMLESH SAHU STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-055-001/1027
() 		3303001000NRG24130220241951545 13/02/2024 Panch bai sahu 3303001WL082236 Panch bai sahu 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230457 MR PANCHBAI SAHOO STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-055-001/105
() 		3303001000NRG24130220241951548 13/02/2024 GOTARHIN 3303001WL082236 GOTARHIN 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230527 MRS GAUTRHIN SAHOO STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-055-001/105-A
() 		3303001000NRG24130220241951549 13/02/2024 ANITA 3303001WL082236 ANITA 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230312 MR ANITA O STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-055-001/105-A
() 		3303001000NRG24130220241951550 13/02/2024 PUNIT 3303001WL082236 PUNIT 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230691 MR PUNIT RAM SAHU STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-055-001/1051
() 		3303001000NRG24130220241951551 13/02/2024 Budhari Sahu 3303001WL082236 Budhari Sahu 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230736 MR BUDHARI SAHU STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-055-001/1051
() 		3303001000NRG24130220241951552 13/02/2024 Puniya Sahu 3303001WL082236 Puniya Sahu 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230515 MRS PUNIYABAI SAHU STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-055-001/106
() 		3303001000NRG24130220241951553 13/02/2024 DANESHWAR 3303001WL082236 DANESHWAR 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230610 MR DANESHVAR YADAV STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-055-001/116
() 		3303001000NRG24130220241951554 13/02/2024 paretan 3303001WL082236 paretan 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230203 MRS SARITA SAHOO STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-055-001/117
() 		3303001000NRG24130220241951555 13/02/2024 SONMATI 3303001WL082236 SONMATI 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230194 MRS MRS SONMATI STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-055-001/118
() 		3303001000NRG24130220241951556 13/02/2024 gopal 3303001WL082236 gopal 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230266 MR GOPAL SAHU STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-055-001/118
() 		3303001000NRG24130220241951558 13/02/2024 GOPI SAHU 3303001WL082236 GOPI SAHU 00415 SBIN0005466 330 330 Processed 13/04/2024 2931230358 MASTER GOPI SAHU STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-055-001/122
() 		3303001000NRG24130220241951560 13/02/2024 MATHURA 3303001WL082236 MATHURA 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230526 MRS MATHURABAI SAHOO STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-055-001/122
() 		3303001000NRG24130220241951559 13/02/2024 SALIK 3303001WL082236 SALIK 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230307 MR SALIK RAM SAHU STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-055-001/13
() 		3303001000NRG24130220241951561 13/02/2024 ramkali 3303001WL082236 ramkali 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230711 MRS RAMKALI BAI SAHU STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-055-001/134
() 		3303001000NRG24130220241951562 13/02/2024 chedi ram 3303001WL082236 chedi ram 00415 SBIN0005466 440 440 Processed 13/04/2024 2931230259 MR CHEDILAL SAHU STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-055-001/134
() 		3303001000NRG24130220241951563 13/02/2024 maheshiya bai Sahu 3303001WL082236 maheshiya bai Sahu 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230261 MRS MAHESHIYA BAI SAHU STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-055-001/135
() 		3303001000NRG24130220241951565 13/02/2024 bijin bai 3303001WL082236 bijin bai 00415 SBIN0005466 330 330 Processed 13/04/2024 2931230268 MRS BIJIN BAI SAHU STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-055-001/135
() 		3303001000NRG24130220241951564 13/02/2024 thakur ram 3303001WL082236 thakur ram 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230267 MR THAKURRAM SAHU STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-055-001/138
() 		3303001000NRG24130220241951566 13/02/2024 KANTI BAI 3303001WL082236 KANTI BAI 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230767 MRS KANTIBAI SAHU STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-055-001/143
() 		3303001000NRG24130220241951567 13/02/2024 Lakhan Lal Yadav 3303001WL082236 Lakhan Lal Yadav 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230381 MR LAKHAN YADAV STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-055-001/144
() 		3303001000NRG24130220241951569 13/02/2024 devraj sahu 3303001WL082236 devraj sahu 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230536 MASTER DEVRAJSAHU SAHU STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-055-001/144
() 		3303001000NRG24130220241951568 13/02/2024 SEETA BAI 3303001WL082236 SEETA BAI 00415 SBIN0005466 330 330 Processed 13/04/2024 2931230785 MRS SITA SAHU STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-055-001/145
() 		3303001000NRG24130220241951570 13/02/2024 SHREERAM 3303001WL082236 SHREERAM 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230257 MR SHRIRAM SAHU STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-055-001/15
() 		3303001000NRG24130220241951571 13/02/2024 KAUSHILYA 3303001WL082236 KAUSHILYA 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230586 MRS KOSHILYA BAI SAHU STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-055-001/154
() 		3303001000NRG24130220241951572 13/02/2024 Derhinbai Nishad 3303001WL082236 Derhinbai Nishad 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230495 MRS DERHINBAI NISHAD STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-055-001/158
() 		3303001000NRG24130220241951573 13/02/2024 JAMUNA 3303001WL082236 JAMUNA 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230427 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-055-001/160
() 		3303001000NRG24130220241951575 13/02/2024 TRIPURARI 3303001WL082236 TRIPURARI 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230270 MR TRIPURARI SAHU STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-055-001/161
() 		3303001000NRG24130220241951576 13/02/2024 DURPATI 3303001WL082236 DURPATI 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230712 MRS DROPATI SAHU STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-055-001/167
() 		3303001000NRG24130220241951577 13/02/2024 SUKHMATI 3303001WL082236 SUKHMATI 00415 SBIN0005466 550 550 Processed 14/04/2024 2931230627 Mrs. SUKHMATI W/O SATTU SAHU . CHHATTISGARH GRAMIN BANK(607214)
450 NAWAGARH CH-03-001-055-001/169
() 		3303001000NRG24130220241951579 13/02/2024 kumari sahu 3303001WL082236 kumari sahu 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230404 MRS KUMARI SAHOO STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-055-001/169
() 		3303001000NRG24130220241951578 13/02/2024 RAMESH KUMAR 3303001WL082236 RAMESH KUMAR 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230315 MR RAMESH SAHU STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-055-001/177
() 		3303001000NRG24130220241951580 13/02/2024 SAHODRA BAI 3303001WL082236 SAHODRA BAI 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230403 MRS SAHOORA SAHU STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-055-001/183
() 		3303001000NRG24130220241951581 13/02/2024 DHANBAI 3303001WL082236 DHANBAI 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230463 MRS DHANBAI NEGI STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-055-001/185
() 		3303001000NRG24130220241951583 13/02/2024 Motim Bai Sahu 3303001WL082236 Motim Bai Sahu 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230216 MRS MOTIM BAI STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-055-001/185
() 		3303001000NRG24130220241951582 13/02/2024 shatruhan 3303001WL082236 shatruhan 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230531 MR SHATRUGHAN SAHU STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-055-001/189
() 		3303001000NRG24130220241951584 13/02/2024 radha 3303001WL082236 radha 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230718 MRS RADHA O STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-055-001/190
() 		3303001000NRG24130220241951585 13/02/2024 jethiya 3303001WL082236 jethiya 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230434 MRS JETHIYA BAI SAHU STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-055-001/191
() 		3303001000NRG24130220241951586 13/02/2024 ANITA BAI SAHU 3303001WL082236 ANITA BAI SAHU 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230361 MRS ANITA BAI SAHU STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-055-001/192
() 		3303001000NRG24130220241951588 13/02/2024 Devaki Gendale 3303001WL082236 Devaki Gendale 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230448 MRS DEVAKI GENDALE STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-055-001/192
() 		3303001000NRG24130220241951587 13/02/2024 LATA BAI 3303001WL082236 LATA BAI 00415 SBIN0005466 660 660 Processed 14/04/2024 2931230466 Mrs. LATA BAI GENDALE CHHATTISGARH GRAMIN BANK(607214)
461 NAWAGARH CH-03-001-055-001/194
() 		3303001000NRG24130220241951589 13/02/2024 PRTIMA 3303001WL082236 PRTIMA 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230476 MRS PRTIMA SAHOO STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-055-001/195-A
() 		3303001000NRG24130220241951590 13/02/2024 Shivvati Sahu 3303001WL082236 Shivvati Sahu 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230452 MRS SIYAWATI SAHU STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-055-001/196
() 		3303001000NRG24130220241951591 13/02/2024 bisahin 3303001WL082236 bisahin 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230611 MRS BISAHIN BAI STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-055-001/197
() 		3303001000NRG24130220241951592 13/02/2024 gulapa 3303001WL082236 gulapa 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230204 MR GULABSINGH SATNAMI STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-055-001/197
() 		3303001000NRG24130220241951593 13/02/2024 munni 3303001WL082236 munni 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230447 MRS MUNNIBAI BANJARE STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-055-001/198
() 		3303001000NRG24130220241951594 13/02/2024 DOSHMAT SAHU 3303001WL082236 DOSHMAT SAHU 00415 SBIN0005466 440 440 Processed 13/04/2024 2931230550 MRS DASHMAT SAHU STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-055-001/204
() 		3303001000NRG24130220241951595 13/02/2024 SHIV KUMAR 3303001WL082236 SHIV KUMAR 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230609 MR SHIV KUMAR SAHU STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-055-001/207
() 		3303001000NRG24130220241951596 13/02/2024 MANJU BAI 3303001WL082236 MANJU BAI 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230786 MRS MANGTIBAI SAHOO STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-055-001/207
() 		3303001000NRG24130220241951597 13/02/2024 RAJIM 3303001WL082236 RAJIM 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230493 MR RAJIMBAISAHU SAHU STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-055-001/209
() 		3303001000NRG24130220241951598 13/02/2024 SAVITA 3303001WL082236 SAVITA 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230620 MRS SAVITA MEHAR STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-055-001/209
() 		3303001000NRG24130220241951599 13/02/2024 Seema Mehar 3303001WL082236 Seema Mehar 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230535 MISS SEEMA MEHAR STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-055-001/21
() 		3303001000NRG24130220241951601 13/02/2024 DHAN BAI 3303001WL082236 DHAN BAI 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230241 MRS DHAN BAI SAHU STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-055-001/21
() 		3303001000NRG24130220241951600 13/02/2024 meghu ram 3303001WL082236 meghu ram 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230617 MR MEDHURAM SAHU STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-055-001/211
() 		3303001000NRG24130220241951602 13/02/2024 sahodra 3303001WL082236 sahodra 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230710 MRS SAHODRA BAI KHARSE STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-055-001/213
() 		3303001000NRG24130220241951603 13/02/2024 pusaiya 3303001WL082236 pusaiya 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230713 MRS PUSAIYA BAI RATRE STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-055-001/215
() 		3303001000NRG24130220241951604 13/02/2024 ramphul 3303001WL082236 ramphul 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230766 MRS RAMFUL MEHAR STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-055-001/223
() 		3303001000NRG24130220241951605 13/02/2024 shiv kumar 3303001WL082236 shiv kumar 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230621 MR SHIVKUMAR SAHOO STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-055-001/224
() 		3303001000NRG24130220241951607 13/02/2024 DHANNI BAI 3303001WL082236 DHANNI BAI 00415 SBIN0005466 440 440 Processed 13/04/2024 2931230195 MR DHANIBAI SAHOO STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-055-001/224
() 		3303001000NRG24130220241951606 13/02/2024 SUKHIRAM 3303001WL082236 SUKHIRAM 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230260 Mr. SUKHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
480 NAWAGARH CH-03-001-055-001/226
() 		3303001000NRG24130220241951609 13/02/2024 RAMMA BAI 3303001WL082236 RAMMA BAI 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230625 MRS RAMBHA BAI STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-055-001/226
() 		3303001000NRG24130220241951608 13/02/2024 SANTOSH 3303001WL082236 SANTOSH 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230316 MR LAKSHMAN SAHU STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-055-001/227
() 		3303001000NRG24130220241951610 13/02/2024 JAN BAI 3303001WL082236 JAN BAI 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230211 MRS JANABAI SAHOO STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-055-001/227
() 		3303001000NRG24130220241951611 13/02/2024 SUKHARAM 3303001WL082236 SUKHARAM 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230212 MR SUKHRAM SAHOO STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-055-001/23-A
() 		3303001000NRG24130220241951613 13/02/2024 janki 3303001WL082236 janki 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230200 MRS JANKI SAHOO STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-055-001/23-A
() 		3303001000NRG24130220241951612 13/02/2024 lakhan 3303001WL082236 lakhan 00415 SBIN0005466 660 660 Processed 14/04/2024 2931230411 LAKHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
486 NAWAGARH CH-03-001-055-001/23-A
() 		3303001000NRG24130220241951614 13/02/2024 milan sahu 3303001WL082236 milan sahu 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230543 MASTER MILAN SAHU STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-055-001/232
() 		3303001000NRG24130220241951615 13/02/2024 hariram 3303001WL082236 hariram 00415 SBIN0005466 440 440 Processed 13/04/2024 2931230680 MR HARI SAHOO STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-055-001/233
() 		3303001000NRG24130220241951616 13/02/2024 LEELABAI 3303001WL082236 LEELABAI 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230551 MRS LILAVATI SAHOO STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-055-001/237
() 		3303001000NRG24130220241951617 13/02/2024 BODHAN 3303001WL082236 BODHAN 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230421 MR BODHAN SAHU STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-055-001/237
() 		3303001000NRG24130220241951618 13/02/2024 GOWRDHAN 3303001WL082236 GOWRDHAN 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230768 MR MR GOVARDHAN STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-055-001/237
() 		3303001000NRG24130220241951619 13/02/2024 Lalatin Bai Sahu 3303001WL082236 Lalatin Bai Sahu 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230698 MRS LALATIN SAHOO STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-055-001/239
() 		3303001000NRG24130220241951620 13/02/2024 AGHANU 3303001WL082236 AGHANU 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230432 MR AGHNOO KENVAT STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-055-001/239
() 		3303001000NRG24130220241951622 13/02/2024 derahu nishad 3303001WL082236 derahu nishad 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230251 MR DERHU NISHAD STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-055-001/239
() 		3303001000NRG24130220241951621 13/02/2024 PURAIN BAI 3303001WL082236 PURAIN BAI 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230433 MRS PUREBAN NISHAD STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-055-001/247
() 		3303001000NRG24130220241951623 13/02/2024 DASHODA 3303001WL082236 DASHODA 00415 SBIN0005466 220 220 Processed 13/04/2024 2931230219 MRS DASODA SAHOO STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-055-001/248
() 		3303001000NRG24130220241951626 13/02/2024 dhananjay sahu 3303001WL082236 dhananjay sahu 00415 SBIN0005466 440 440 Processed 13/04/2024 2931230545 MR DHANANJAY SAHU STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-055-001/248
() 		3303001000NRG24130220241951625 13/02/2024 durpati 3303001WL082236 durpati 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230469 MRS DRAUPTI SAHOO STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-055-001/248
() 		3303001000NRG24130220241951624 13/02/2024 mannu ram 3303001WL082236 mannu ram 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230487 MR MANNOORAM SAHOO STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-055-001/252
() 		3303001000NRG24130220241951627 13/02/2024 RAMESHWARI 3303001WL082236 RAMESHWARI 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230465 MRS RAMESHAWARI BAI STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-055-001/256
() 		3303001000NRG24130220241951629 13/02/2024 baisakhin 3303001WL082236 baisakhin 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230583 MRS BAISAKHIN BAI STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-055-001/256
() 		3303001000NRG24130220241951628 13/02/2024 bishat 3303001WL082236 bishat 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230324 MR BISHAT RAM STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-055-001/26
() 		3303001000NRG24130220241951630 13/02/2024 KUMARI 3303001WL082236 KUMARI 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230214 MRS KUMARIBAI SAHU STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-055-001/26
() 		3303001000NRG24130220241951631 13/02/2024 uderam 3303001WL082236 uderam 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230695 MR UDERAM SAHU STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-055-001/261
() 		3303001000NRG24130220241951632 13/02/2024 kaushilya 3303001WL082236 kaushilya 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230703 MRS KAUSHILYA BAI SAHU STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-055-001/261
() 		3303001000NRG24130220241951633 13/02/2024 SUKHMANI 3303001WL082236 SUKHMANI 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230320 MRS SUKHMANI O STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-055-001/265
() 		3303001000NRG24130220241951635 13/02/2024 BIRENDR SAHU 3303001WL082236 BIRENDR SAHU 00415 SBIN0005466 660 660 Processed 14/04/2024 2931230525 Mr. VIRNDRA S/O TAJU SAHU . CHHATTISGARH GRAMIN BANK(607214)
507 NAWAGARH CH-03-001-055-001/265
() 		3303001000NRG24130220241951634 13/02/2024 KEWRA BAI 3303001WL082236 KEWRA BAI 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230520 MRS KEVARA BAI STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-055-001/271-A
() 		3303001000NRG24130220241951636 13/02/2024 ASHOK 3303001WL082236 ASHOK 00415 SBIN0005466 330 330 Processed 13/04/2024 2931230207 MR ASHOK KUMAR SHRIVAS STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-055-001/275
() 		3303001000NRG24130220241951637 13/02/2024 PADESHNI 3303001WL082236 PADESHNI 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230553 MRS PARDESHIN BAI STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-055-001/280
() 		3303001000NRG24130220241951638 13/02/2024 CHMELI 3303001WL082236 CHMELI 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230618 MRS CHAMELI SAHU STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-055-001/280
() 		3303001000NRG24130220241951639 13/02/2024 RAMSING 3303001WL082236 RAMSING 00415 SBIN0005466 660 660 Processed 14/04/2024 2931230271 RAM SINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
512 NAWAGARH CH-03-001-055-001/282
() 		3303001000NRG24130220241951640 13/02/2024 MUNNA 3303001WL082236 MUNNA 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230607 MR MUNNA RAM SAHU STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-055-001/288
() 		3303001000NRG24130220241951642 13/02/2024 sukhambai 3303001WL082236 sukhambai 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230272 MRS SUKHAM BAI SAHU STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-055-001/288
() 		3303001000NRG24130220241951643 13/02/2024 Sukriti Bai Sahu 3303001WL082236 Sukriti Bai Sahu 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230453 MRS SUKRITI BAI SAHU STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-055-001/292
() 		3303001000NRG24130220241951647 13/02/2024 dindayal 3303001WL082236 dindayal 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230549 MASTER DINDAYAL SAHU STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-055-001/292
() 		3303001000NRG24130220241951644 13/02/2024 JAGDISH 3303001WL082236 JAGDISH 00415 SBIN0005466 660 660 Processed 14/04/2024 2931230534 JAGDISH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
517 NAWAGARH CH-03-001-055-001/292
() 		3303001000NRG24130220241951646 13/02/2024 meena sahu 3303001WL082236 meena sahu 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230533 MRS MINA SAHU STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-055-001/292
() 		3303001000NRG24130220241951645 13/02/2024 SITA 3303001WL082236 SITA 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230310 MRS SITA SAHU STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-055-001/293
() 		3303001000NRG24130220241951648 13/02/2024 GHANARAM 3303001WL082236 GHANARAM 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230426 MR DHANA RAM SAHU STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-055-001/297
() 		3303001000NRG24130220241951649 13/02/2024 KOUSHILYA 3303001WL082236 KOUSHILYA 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230709 MRS KAUSHIBAI MEHAR STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-055-001/299-B
() 		3303001000NRG24130220241951651 13/02/2024 chitrekha 3303001WL082236 chitrekha 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230523 MRS CHITREKHA NIGESHVAR STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-055-001/299-B
() 		3303001000NRG24130220241951650 13/02/2024 nageshwar 3303001WL082236 nageshwar 00415 SBIN0005466 660 660 Processed 14/04/2024 2931230311 Mr. NIGESHWAR SAHU S/O TATU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
523 NAWAGARH CH-03-001-055-001/3
() 		3303001000NRG24130220241951652 13/02/2024 radha 3303001WL082236 radha 00415 SBIN0005466 550 550 Rejected 13/04/2024 2931230605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 NAWAGARH CH-03-001-055-001/30
() 		3303001000NRG24130220241951654 13/02/2024 CHAITRAM 3303001WL082236 CHAITRAM 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230265 MR CHAITRAM SAHU STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-055-001/30
() 		3303001000NRG24130220241951653 13/02/2024 RAMHALA 3303001WL082236 RAMHALA 00415 SBIN0005466 220 220 Processed 13/04/2024 2931230482 MRS RAMMLA SAHOO STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-055-001/301
() 		3303001000NRG24130220241951655 13/02/2024 PRABHURAM 3303001WL082236 PRABHURAM 00415 SBIN0005466 110 110 Processed 13/04/2024 2931230949 MR PRABHU RAM SAHU STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-055-001/301
() 		3303001000NRG24130220241951656 13/02/2024 PREMIN BAI 3303001WL082236 PREMIN BAI 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230604 MRS PREMIN BAI SAHU STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-055-001/305
() 		3303001000NRG24130220241951657 13/02/2024 CHAITU RAM 3303001WL082236 CHAITU RAM 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230319 MR CHAITURAM SAHU STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-055-001/305
() 		3303001000NRG24130220241951658 13/02/2024 DULARI BAI 3303001WL082236 DULARI BAI 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230220 MRS DULARI SAHOO STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-055-001/306
() 		3303001000NRG24130220241951659 13/02/2024 NARBADIYA 3303001WL082236 NARBADIYA 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230552 MRS NARABDIYA SAHOO STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-055-001/311
() 		3303001000NRG24130220241951660 13/02/2024 ANAND 3303001WL082236 ANAND 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230258 MR ANAND SAHU STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-055-001/311
() 		3303001000NRG24130220241951664 13/02/2024 Bhojraj Sahu 3303001WL082236 Bhojraj Sahu 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230370 MASTER BHOJRAJ SAHU STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-055-001/311
() 		3303001000NRG24130220241951663 13/02/2024 Bimala Sahu 3303001WL082236 Bimala Sahu 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230540 MRS VIMLA SAHU STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-055-001/311
() 		3303001000NRG24130220241951662 13/02/2024 hemin 3303001WL082236 hemin 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230431 MRS HEMIN SAHOO STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-055-001/311
() 		3303001000NRG24130220241951661 13/02/2024 SHIVKUMAR 3303001WL082236 SHIVKUMAR 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230430 MRS SHIVKUMARI SAHOO STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-055-001/316
() 		3303001000NRG24130220241951667 13/02/2024 Anurag Sahu 3303001WL082236 Anurag Sahu 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230369 MASTER ANURAG SAHU STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-055-001/316
() 		3303001000NRG24130220241951666 13/02/2024 kawri 3303001WL082236 kawri 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230522 MR KAVERI SAHOO STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-055-001/316
() 		3303001000NRG24130220241951665 13/02/2024 SANTOSH 3303001WL082236 SANTOSH 00415 SBIN0005466 440 440 Processed 13/04/2024 2931230517 MR SANTOSH SAHOO STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-055-001/319
() 		3303001000NRG24130220241951668 13/02/2024 KANTI 3303001WL082236 KANTI 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230614 MRS KANTIBAI DUKHIRAM STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-055-001/32
() 		3303001000NRG24130220241951669 13/02/2024 BISHAL 3303001WL082236 BISHAL 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230428 MR BISHAL SAHU STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-055-001/320
() 		3303001000NRG24130220241951670 13/02/2024 ASMAN 3303001WL082236 ASMAN 00415 SBIN0005466 440 440 Processed 13/04/2024 2931230309 MR ASMAN O STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-055-001/320
() 		3303001000NRG24130220241951671 13/02/2024 CHANDRASHEKHAR 3303001WL082236 CHANDRASHEKHAR 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230398 MR CHANDRASHEKHAR STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-055-001/329-D
() 		3303001000NRG24130220241951672 13/02/2024 ramkumar 3303001WL082236 ramkumar 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230303 MR RAMKUMAR SAHU STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-055-001/33
() 		3303001000NRG24130220241951676 13/02/2024 amrika 3303001WL082236 amrika 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230558 MRS AMRIKA SAHU STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-055-001/33
() 		3303001000NRG24130220241951675 13/02/2024 balmukund 3303001WL082236 balmukund 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230723 MR BALMUKUND SAHU STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-055-001/330
() 		3303001000NRG24130220241951678 13/02/2024 DHANBAI 3303001WL082236 DHANBAI 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230435 MRS DHANBAI SAHU STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-055-001/330
() 		3303001000NRG24130220241951677 13/02/2024 Sanat 3303001WL082236 Sanat 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230436 MR SANAT KUMAR STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-055-001/338
() 		3303001000NRG24130220241951679 13/02/2024 nira bai 3303001WL082236 nira bai 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230264 MRS NEERA SAHU STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-055-001/34
() 		3303001000NRG24130220241951681 13/02/2024 meenu bai 3303001WL082236 meenu bai 00415 SBIN0005466 550 550 Processed 14/04/2024 2931230511 MINU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
550 NAWAGARH CH-03-001-055-001/34
() 		3303001000NRG24130220241951680 13/02/2024 santosh 3303001WL082236 santosh 00415 SBIN0005466 660 660 Processed 14/04/2024 2931230622 SANTOSH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
551 NAWAGARH CH-03-001-055-001/342
() 		3303001000NRG24130220241951682 13/02/2024 punni 3303001WL082236 punni 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230615 MRS MUNNIBAI MEHAR STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-055-001/343-A
() 		3303001000NRG24130220241951683 13/02/2024 santoshi 3303001WL082236 santoshi 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230490 MRS SANTOSHI SAHOO STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-055-001/349
() 		3303001000NRG24130220241951685 13/02/2024 meenu 3303001WL082236 meenu 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230694 MR MINU SAHU STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-055-001/349
() 		3303001000NRG24130220241951684 13/02/2024 Puspa 3303001WL082236 Puspa 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230697 MRS PUSHPA SAHOO STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-055-001/349
() 		3303001000NRG24130220241951686 13/02/2024 savita sahu 3303001WL082236 savita sahu 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230402 MRS SAVITA SAHOO STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-055-001/35-A
() 		3303001000NRG24130220241951688 13/02/2024 poornima 3303001WL082236 poornima 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230198 MRS POONIRMA SAHOO STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-055-001/35-A
() 		3303001000NRG24130220241951687 13/02/2024 purushottam 3303001WL082236 purushottam 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230306 MR PARSOTTAM SAHU STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-055-001/351-A
() 		3303001000NRG24130220241951689 13/02/2024 Sadhan Bai Sahu 3303001WL082236 Sadhan Bai Sahu 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230470 MRS SADHANA BAI STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-055-001/354
() 		3303001000NRG24130220241951690 13/02/2024 mohit 3303001WL082236 mohit 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230209 MR MOHIT SAHOO STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-055-001/354
() 		3303001000NRG24130220241951691 13/02/2024 RUKHMANI 3303001WL082236 RUKHMANI 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230483 MRS RUKHAMANI SAHU STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-055-001/355
() 		3303001000NRG24130220241951693 13/02/2024 birendra sahu 3303001WL082236 birendra sahu 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230321 MASTER BIRENDRA SAHU STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-055-001/355
() 		3303001000NRG24130220241951692 13/02/2024 puniya 3303001WL082236 puniya 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230218 MRS PUNIYABAI SAHOO STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-055-001/357
() 		3303001000NRG24130220241951694 13/02/2024 Khilesh Sahu 3303001WL082236 Khilesh Sahu 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230412 MR KHILESH KUMAR SAHU STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-055-001/367
() 		3303001000NRG24130220241951695 13/02/2024 lalita 3303001WL082236 lalita 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230787 MRS SANTOSHI SANTOSHI STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-055-001/367
() 		3303001000NRG24130220241951696 13/02/2024 SHANTI BAI 3303001WL082236 SHANTI BAI 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230474 MR SHANTI BAI STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-055-001/372
() 		3303001000NRG24130220241951697 13/02/2024 LAKHAN 3303001WL082236 LAKHAN 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230317 Mr. LAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
567 NAWAGARH CH-03-001-055-001/379
() 		3303001000NRG24130220241951698 13/02/2024 JAGDEV 3303001WL082236 JAGDEV 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230314 MR JAGDEV SAHU STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-055-001/38
() 		3303001000NRG24130220241951700 13/02/2024 CHAND KUMARI 3303001WL082236 CHAND KUMARI 00415 SBIN0005466 220 220 Processed 13/04/2024 2931230473 MRS MRS CHANDRAKUMARI STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-055-001/38
() 		3303001000NRG24130220241951699 13/02/2024 dilip 3303001WL082236 dilip 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230524 Mr. DILIP SAHOO JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
570 NAWAGARH CH-03-001-055-001/38
() 		3303001000NRG24130220241951701 13/02/2024 hemant kumar sahu 3303001WL082236 hemant kumar sahu 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230249 MASTER HEMANT KUMAR SAHU STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-055-001/383
() 		3303001000NRG24130220241951704 13/02/2024 GAINDU 3303001WL082236 GAINDU 00415 SBIN0005466 660 660 Processed 14/04/2024 2931230585 GENDURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
572 NAWAGARH CH-03-001-055-001/383
() 		3303001000NRG24130220241951703 13/02/2024 ghansyam 3303001WL082236 ghansyam 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230584 MR GHANSHYAM SAHU STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-055-001/383
() 		3303001000NRG24130220241951702 13/02/2024 NANDKUMARI 3303001WL082236 NANDKUMARI 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230213 MRS NANDKUMARI SAHOO STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-055-001/384
() 		3303001000NRG24130220241951705 13/02/2024 purushotam 3303001WL082236 purushotam 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230726 MR PARSOTTAM SAHOO STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-055-001/384
() 		3303001000NRG24130220241951706 13/02/2024 SUNITA 3303001WL082236 SUNITA 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230725 MRS SUNITA SAHOO STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-055-001/385
() 		3303001000NRG24130220241951707 13/02/2024 Annpurna Sahu 3303001WL082236 Annpurna Sahu 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230541 MISS ANNPURNA SAHU STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-055-001/390
() 		3303001000NRG24130220241951708 13/02/2024 BALRAM 3303001WL082236 BALRAM 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230579 MR BALRAM O STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-055-001/390
() 		3303001000NRG24130220241951709 13/02/2024 DASMAT 3303001WL082236 DASMAT 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230578 MRS DASAMAT BAI SAHU STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-055-001/391-B
() 		3303001000NRG24130220241951710 13/02/2024 NetRam 3303001WL082236 NetRam 00415 SBIN0005466 550 550 Processed 14/04/2024 2931230400 NETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
580 NAWAGARH CH-03-001-055-001/391-B
() 		3303001000NRG24130220241951712 13/02/2024 Rahul 3303001WL082236 Rahul 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230548 MASTER RAHUL O STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-055-001/391-B
() 		3303001000NRG24130220241951711 13/02/2024 Usha Bai Sahu 3303001WL082236 Usha Bai Sahu 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230401 MRS USHABAIRR SAHOO STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-055-001/397
() 		3303001000NRG24130220241951713 13/02/2024 Tarendra Sahu 3303001WL082236 Tarendra Sahu 00415 SBIN0005466 440 440 Processed 13/04/2024 2931230409 MR TARENDRA SAHU STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-055-001/40
() 		3303001000NRG24130220241951715 13/02/2024 KUMARI 3303001WL082236 KUMARI 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230587 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-055-001/40
() 		3303001000NRG24130220241951714 13/02/2024 MANGALI 3303001WL082236 MANGALI 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230602 MR MANGALURAM SAHU STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-055-001/400
() 		3303001000NRG24130220241951716 13/02/2024 Ishwar kumar sahu 3303001WL082236 Ishwar kumar sahu 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230360 Ishwar Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
586 NAWAGARH CH-03-001-055-001/409
() 		3303001000NRG24130220241951717 13/02/2024 Dashoda 3303001WL082236 Dashoda 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230730 MR JHADI SAHU STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-055-001/411
() 		3303001000NRG24130220241951718 13/02/2024 KEJARAM 3303001WL082236 KEJARAM 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230612 MR KEJARAM SAHOO STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-055-001/411
() 		3303001000NRG24130220241951719 13/02/2024 SHISHAM BAI 3303001WL082236 SHISHAM BAI 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230613 MRS SHISAMBAI SAHU STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-055-001/42
() 		3303001000NRG24130220241951720 13/02/2024 LAHARI 3303001WL082236 LAHARI 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230262 MR LAHARI RAM SAHU STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-055-001/445-A
() 		3303001000NRG24130220241951723 13/02/2024 Dashoda Sahu 3303001WL082236 Dashoda Sahu 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230547 MISS DASHODA SAHU STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-055-001/445-A
() 		3303001000NRG24130220241951722 13/02/2024 RADHA BAI 3303001WL082236 RADHA BAI 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230217 MRS RADHA BAI STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-055-001/448
() 		3303001000NRG24130220241951726 13/02/2024 sunita 3303001WL082236 sunita 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230269 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-055-001/448
() 		3303001000NRG24130220241951725 13/02/2024 Urmila 3303001WL082236 Urmila 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230514 MRS RAMAVTAR SAHOO STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-055-001/448
() 		3303001000NRG24130220241951724 13/02/2024 Urmila 3303001WL082236 Urmila 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230513 MRS URMILA SAHU STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-055-001/456
() 		3303001000NRG24130220241951727 13/02/2024 Chanmpa 3303001WL082236 Chanmpa 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230681 MRS CHAMPA BAI SAHU STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-055-001/477
() 		3303001000NRG24130220241951728 13/02/2024 KAUSHALYA 3303001WL082236 KAUSHALYA 00415 SBIN0005466 330 330 Processed 13/04/2024 2931230202 MRS KAUSHILYA BISAUHA STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-055-001/477
() 		3303001000NRG24130220241951730 13/02/2024 Laxman Sahu 3303001WL082236 Laxman Sahu 00415 SBIN0005466 330 330 Processed 13/04/2024 2931230580 MR LAXMANSAHU SAHU STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-055-001/477
() 		3303001000NRG24130220241951729 13/02/2024 ramji 3303001WL082236 ramji 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230624 MR RAMJI SAHU STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-055-001/478
() 		3303001000NRG24130220241951731 13/02/2024 bisesar 3303001WL082236 bisesar 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230242 MR BISESAR SAHU STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-055-001/478
() 		3303001000NRG24130220241951732 13/02/2024 chandrika 3303001WL082236 chandrika 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230243 MRS CHANDRIKA SAHU STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-055-001/482-A
() 		3303001000NRG24130220241951733 13/02/2024 Santoshi 3303001WL082236 Santoshi 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230438 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-055-001/483
() 		3303001000NRG24130220241951734 13/02/2024 RAMKUNWAR 3303001WL082236 RAMKUNWAR 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230201 MRS RAMKUNVAR SAHOO STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-055-001/49
() 		3303001000NRG24130220241951736 13/02/2024 Sukariya Bai Sahu 3303001WL082236 Sukariya Bai Sahu 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230405 MRS SUKARIYA BAI SAHU STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-055-001/501-B
() 		3303001000NRG24130220241951738 13/02/2024 Dani Sahu 3303001WL082236 Dani Sahu 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230408 MR DANI SAHU STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-055-001/501-B
() 		3303001000NRG24130220241951739 13/02/2024 Hirmati Sahu 3303001WL082236 Hirmati Sahu 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230519 MRS HIRMATI SAHU STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-055-001/501-B
() 		3303001000NRG24130220241951737 13/02/2024 Pramila Sahu 3303001WL082236 Pramila Sahu 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230407 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-055-001/505
() 		3303001000NRG24130220241951740 13/02/2024 Lekhani 3303001WL082236 Lekhani 00415 SBIN0005466 660 660 Processed 14/04/2024 2931230679 Lekhani INDIA POST PAYMENTS BANK LIMITED(508528)
608 NAWAGARH CH-03-001-055-001/512
() 		3303001000NRG24130220241951741 13/02/2024 chaman rajak 3303001WL082236 chaman rajak 00415 SBIN0005466 330 330 Processed 13/04/2024 2931230544 MASTER CHAMAN RAJAK STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-055-001/54
() 		3303001000NRG24130220241951742 13/02/2024 CHAIN KUMAR 3303001WL082236 CHAIN KUMAR 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230722 MR CHAINRAM SAHU STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-055-001/54
() 		3303001000NRG24130220241951743 13/02/2024 RAMESHWARI 3303001WL082236 RAMESHWARI 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230208 MRS RAMESHVRI SAHOO STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-055-001/556-A
() 		3303001000NRG24130220241951744 13/02/2024 CHETURAM 3303001WL082236 CHETURAM 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230677 MR CHAITURAM SAHU STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-055-001/556-A
() 		3303001000NRG24130220241951746 13/02/2024 pawan kumar sahu 3303001WL082236 pawan kumar sahu 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230546 MASTER PAWAN KUMAR SAHU STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-055-001/556-A
() 		3303001000NRG24130220241951745 13/02/2024 TARABAI 3303001WL082236 TARABAI 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230304 MRS TARA BAI SAHU STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-055-001/566
() 		3303001000NRG24130220241951747 13/02/2024 chandrika 3303001WL082236 chandrika 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230556 MRS CHANDRIKA SAHOO STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-055-001/574-A
() 		3303001000NRG24130220241951748 13/02/2024 seetaram 3303001WL082236 seetaram 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230729 MR SITARAM SAHOO STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-055-001/59
() 		3303001000NRG24130220241951749 13/02/2024 geeta bai 3303001WL082236 geeta bai 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230489 MRS GEETA JUDAWAN STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-055-001/602
() 		3303001000NRG24130220241951750 13/02/2024 SAROJNI 3303001WL082236 SAROJNI 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230296 MRS SAROJNI SAHOO STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-055-001/609-A
() 		3303001000NRG24130220241951751 13/02/2024 RAM BAI 3303001WL082236 RAM BAI 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230616 MRS RAMBAI SAHOO STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-055-001/610
() 		3303001000NRG24130220241951752 13/02/2024 DUJERAM 3303001WL082236 DUJERAM 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230274 Mr. DUJE RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
620 NAWAGARH CH-03-001-055-001/610
() 		3303001000NRG24130220241951755 13/02/2024 SANGITA 3303001WL082236 SANGITA 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230678 MRS SANGITA SAHU STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-055-001/610
() 		3303001000NRG24130220241951753 13/02/2024 URMILA 3303001WL082236 URMILA 00415 SBIN0005466 660 660 Processed 14/04/2024 2931230302 URMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
622 NAWAGARH CH-03-001-055-001/610
() 		3303001000NRG24130220241951754 13/02/2024 VISHNU 3303001WL082236 VISHNU 00415 SBIN0005466 660 660 Processed 14/04/2024 2931230784 VISHNU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
623 NAWAGARH CH-03-001-055-001/623
() 		3303001000NRG24130220241951756 13/02/2024 kamla 3303001WL082236 kamla 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230323 MRS KAMLA SHRIVAS STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-055-001/624-A
() 		3303001000NRG24130220241951758 13/02/2024 ASHWANI 3303001WL082236 ASHWANI 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230724 MRS ASHWANI BAI SAHU STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-055-001/624-A
() 		3303001000NRG24130220241951757 13/02/2024 SUKALU 3303001WL082236 SUKALU 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230313 Mr. SUKALU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
626 NAWAGARH CH-03-001-055-001/627-A
() 		3303001000NRG24130220241951759 13/02/2024 Dhan Bai Sahu 3303001WL082236 Dhan Bai Sahu 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230480 MR DHAN BAI SAHU STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-055-001/628
() 		3303001000NRG24130220241951760 13/02/2024 Pyari 3303001WL082236 Pyari 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230603 MRS PYARI BAI SAHU STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-055-001/628
() 		3303001000NRG24130220241951761 13/02/2024 tan sen 3303001WL082236 tan sen 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230205 MR TANSINGH SAHOO STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-055-001/63
() 		3303001000NRG24130220241951763 13/02/2024 anil 3303001WL082236 anil 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230727 MR ANIL SAHU STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-055-001/63
() 		3303001000NRG24130220241951762 13/02/2024 chedin 3303001WL082236 chedin 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230700 MRS CHHEDIN BAI SAHU STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-055-001/63
() 		3303001000NRG24130220241951764 13/02/2024 nirabai 3303001WL082236 nirabai 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230699 MRS NIRA SAHU STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-055-001/654
() 		3303001000NRG24130220241951767 13/02/2024 FEKU RAM SAHU 3303001WL082236 FEKU RAM SAHU 00415 SBIN0005466 550 550 Processed 14/04/2024 2931230708 FEKU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
633 NAWAGARH CH-03-001-055-001/654
() 		3303001000NRG24130220241951768 13/02/2024 MANHRAN KUMAR SAHU 3303001WL082236 MANHRAN KUMAR SAHU 00415 SBIN0005466 550 550 Processed 14/04/2024 2931230693 MANHARAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
634 NAWAGARH CH-03-001-055-001/655
() 		3303001000NRG24130220241951769 13/02/2024 LAXMI 3303001WL082236 LAXMI 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230456 MRS LAKSHMI SAHOO STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-055-001/661
() 		3303001000NRG24130220241951770 13/02/2024 KALYANI 3303001WL082236 KALYANI 00415 SBIN0005466 440 440 Processed 13/04/2024 2931230305 MRS KALYANI BAI SAHU STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-055-001/676-A
() 		3303001000NRG24130220241951771 13/02/2024 PUHUP 3303001WL082236 PUHUP 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230822 MR PUHUP RAM SAHU STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-055-001/677
() 		3303001000NRG24130220241951773 13/02/2024 SUSHILA 3303001WL082236 SUSHILA 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230318 MRS SUSHILA SAHU STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-055-001/677
() 		3303001000NRG24130220241951772 13/02/2024 VIRENDRA KUMAR 3303001WL082236 VIRENDRA KUMAR 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230308 MR VIRENDR KUMAR SAHU STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-055-001/678
() 		3303001000NRG24130220241951774 13/02/2024 BHAGIRAM 3303001WL082236 BHAGIRAM 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230518 MR BHAGIRAM SAHU STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-055-001/678
() 		3303001000NRG24130220241951775 13/02/2024 MAMTA 3303001WL082236 MAMTA 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230376 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-055-001/68
() 		3303001000NRG24130220241951776 13/02/2024 kumari 3303001WL082236 kumari 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230197 MR KUMARI BAI STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-055-001/70
() 		3303001000NRG24130220241951777 13/02/2024 paretan bai 3303001WL082236 paretan bai 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230554 MR PARETAN BAI STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-055-001/71
() 		3303001000NRG24130220241951779 13/02/2024 kunti 3303001WL082236 kunti 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230557 MRS KUNTIBAI SAHU STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-055-001/71
() 		3303001000NRG24130220241951778 13/02/2024 tulasi 3303001WL082236 tulasi 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230371 MR TULSIRAM SAHU STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-055-001/712
() 		3303001000NRG24130220241951780 13/02/2024 TIJAN BAI 3303001WL082236 TIJAN BAI 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230481 MRS TIJAN BAI STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-055-001/732
() 		3303001000NRG24130220241951781 13/02/2024 LOKHNATH 3303001WL082236 LOKHNATH 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230410 MR LOKHNATH SAHU STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-055-001/732
() 		3303001000NRG24130220241951782 13/02/2024 SURJOTI BAI 3303001WL082236 SURJOTI BAI 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230468 MRS SURJAOTIN BAI STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-055-001/735
() 		3303001000NRG24130220241951783 13/02/2024 ARUN KUMAR 3303001WL082236 ARUN KUMAR 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230626 Mr. ARUN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
649 NAWAGARH CH-03-001-055-001/738
() 		3303001000NRG24130220241951784 13/02/2024 TETKU 3303001WL082236 TETKU 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230479 MR TETKU SAHOO STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-055-001/747
() 		3303001000NRG24130220241951785 13/02/2024 RUKHMANI YADAV 3303001WL082236 RUKHMANI YADAV 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230210 MRS ROOKHMNI YADV STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-055-001/75
() 		3303001000NRG24130220241951786 13/02/2024 phulkumwar 3303001WL082236 phulkumwar 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230196 MRS FOOLKUNVAR SAHOO STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-055-001/755
() 		3303001000NRG24130220241951787 13/02/2024 INDRANI SAHU 3303001WL082236 INDRANI SAHU 00415 SBIN0005466 660 660 Processed 14/04/2024 2931230692 INDRANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
653 NAWAGARH CH-03-001-055-001/77
() 		3303001000NRG24130220241951789 13/02/2024 ramautin 3303001WL082236 ramautin 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230429 MRS RAMAUTI SAHOO STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-055-001/77
() 		3303001000NRG24130220241951788 13/02/2024 rameshwar 3303001WL082236 rameshwar 00415 SBIN0005466 660 660 Processed 14/04/2024 2931230467 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
655 NAWAGARH CH-03-001-055-001/794
() 		3303001000NRG24130220241951790 13/02/2024 SAROJANI 3303001WL082236 SAROJANI 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230516 MRS SAROJNI SAHOO STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-055-001/796
() 		3303001000NRG24130220241951791 13/02/2024 PANCH BAI 3303001WL082236 PANCH BAI 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230413 MRS PANCHSAHOO SAHOO STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-055-001/798
() 		3303001000NRG24130220241951792 13/02/2024 GANESH 3303001WL082236 GANESH 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230686 MR GANESHRAM FIRTURAM SAHU STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-055-001/801
() 		3303001000NRG24130220241951793 13/02/2024 SAROJNI 3303001WL082236 SAROJNI 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230696 MRS SAROJANI SAHOO STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-055-001/807
() 		3303001000NRG24130220241951794 13/02/2024 KOMAL 3303001WL082236 KOMAL 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230532 MR KOMAL YADAV STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-055-001/822
() 		3303001000NRG24130220241951796 13/02/2024 chandrashekhar sahu 3303001WL082236 chandrashekhar sahu 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230542 MASTER CHANDRASHEKHAR SAHU STATE BANK OF INDIA(508548)
661 NAWAGARH CH-03-001-055-001/822
() 		3303001000NRG24130220241951795 13/02/2024 MOGRA BAI 3303001WL082236 MOGRA BAI 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230510 MRS MONGARA BAI SAHU STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-055-001/824
() 		3303001000NRG24130220241951797 13/02/2024 DURGESH 3303001WL082236 DURGESH 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230263 MR DURGESH SAHU STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-055-001/824
() 		3303001000NRG24130220241951798 13/02/2024 SAROJ BAI 3303001WL082236 SAROJ BAI 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230454 MRS SARIJNI SAHU STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-055-001/825
() 		3303001000NRG24130220241951800 13/02/2024 INDRANI 3303001WL082236 INDRANI 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230494 MRS INDRANI SAHU STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-055-001/825
() 		3303001000NRG24130220241951799 13/02/2024 KRISHANA 3303001WL082236 KRISHANA 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230322 MR KRISHNA SAHU STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-055-001/834
() 		3303001000NRG24130220241951801 13/02/2024 SANTOSH 3303001WL082236 SANTOSH 00415 SBIN0005466 660 660 Processed 14/04/2024 2931230577 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
667 NAWAGARH CH-03-001-055-001/834
() 		3303001000NRG24130220241951802 13/02/2024 SONKALI 3303001WL082236 SONKALI 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230215 MRS SONKALI SAHU STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-055-001/836
() 		3303001000NRG24130220241951804 13/02/2024 AALOK 3303001WL082236 AALOK 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230689 MR ALOK SAHU STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-055-001/836
() 		3303001000NRG24130220241951805 13/02/2024 AHILYA 3303001WL082236 AHILYA 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230512 MRS AHILYA SAHU STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-055-001/843
() 		3303001000NRG24130220241951806 13/02/2024 MILAUTIN 3303001WL082236 MILAUTIN 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230419 MRS MILAUTIN SAHOO STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-055-001/851
() 		3303001000NRG24130220241951808 13/02/2024 PARVATI 3303001WL082236 PARVATI 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230279 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-055-001/851
() 		3303001000NRG24130220241951807 13/02/2024 SHITAL DAS 3303001WL082236 SHITAL DAS 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230278 MR SHITAL DAS STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-055-001/855
() 		3303001000NRG24130220241951809 13/02/2024 surja kaivat 3303001WL082236 surja kaivat 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230521 MR SURJA KENVAT STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-055-001/86
() 		3303001000NRG24130220241951810 13/02/2024 HARGOVIND 3303001WL082236 HARGOVIND 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230273 MR HARGOVIND SHARMA STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-055-001/862
() 		3303001000NRG24130220241951811 13/02/2024 BHAGVAT 3303001WL082236 BHAGVAT 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230374 MR BHAGVAT SAHU STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-055-001/87
() 		3303001000NRG24130220241951812 13/02/2024 bejuram 3303001WL082236 bejuram 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230623 MR BAIJOORAM SAHOO STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-055-001/873
() 		3303001000NRG24130220241951813 13/02/2024 INDRA BAI 3303001WL082236 INDRA BAI 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230375 MRS INDRA BAI SAHU STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-055-001/874
() 		3303001000NRG24130220241951815 13/02/2024 LAXMI 3303001WL082236 LAXMI 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230472 MR LAKSHMIBAI RAJAK STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-055-001/878
() 		3303001000NRG24130220241951816 13/02/2024 USHA BAI 3303001WL082236 USHA BAI 00415 SBIN0005466 440 440 Processed 13/04/2024 2931230704 MRS USHA BAI STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-055-001/90
() 		3303001000NRG24130220241951817 13/02/2024 hemnat 3303001WL082236 hemnat 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230690 Mr. HEMANT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
681 NAWAGARH CH-03-001-055-001/90
() 		3303001000NRG24130220241951818 13/02/2024 KUMARI BAI 3303001WL082236 KUMARI BAI 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230539 MRS KUMARIBAI SAHU STATE BANK OF INDIA(508548)
682 NAWAGARH CH-03-001-055-001/901
() 		3303001000NRG24130220241951820 13/02/2024 KHemin Bai 3303001WL082236 KHemin Bai 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230688 MRS KHEMIN BAI SAHU STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-055-001/901
() 		3303001000NRG24130220241951819 13/02/2024 Raghunandan Sahu 3303001WL082236 Raghunandan Sahu 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230820 MR RAGHUNANDAN SADARAM SAHU STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-055-001/901
() 		3303001000NRG24130220241951821 13/02/2024 Topsing 3303001WL082236 Topsing 00415 SBIN0005466 440 440 Processed 13/04/2024 2931230821 Mr. TOPSINGH . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
685 NAWAGARH CH-03-001-055-001/903
() 		3303001000NRG24130220241951822 13/02/2024 Sona Bai Sahu 3303001WL082236 Sona Bai Sahu 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230478 MR SONA BAI STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-055-001/910
() 		3303001000NRG24130220241951823 13/02/2024 Puspa Sahu 3303001WL082236 Puspa Sahu 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230458 MR PUSHPA SAHU STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-055-001/914
() 		3303001000NRG24130220241951824 13/02/2024 Ramkumar Sahu 3303001WL082236 Ramkumar Sahu 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230206 MR KUMAR SAHOO STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-055-001/914
() 		3303001000NRG24130220241951825 13/02/2024 Sukhiya Bai Sahu 3303001WL082236 Sukhiya Bai Sahu 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230277 MRS SUKHIYA BAI SAHU STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-055-001/917
() 		3303001000NRG24130220241951826 13/02/2024 Rajani Sahu 3303001WL082236 Rajani Sahu 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230492 MRS RAJANI SAHU STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-055-001/923
() 		3303001000NRG24130220241951827 13/02/2024 Urmila Sahu 3303001WL082236 Urmila Sahu 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230471 MRS URMILA SAHOO STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-055-001/924
() 		3303001000NRG24130220241951829 13/02/2024 devki sahu 3303001WL082236 devki sahu 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230449 MRS DEVKI BAI STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-055-001/924
() 		3303001000NRG24130220241951828 13/02/2024 Sant Ram Sahu 3303001WL082236 Sant Ram Sahu 00415 SBIN0005466 660 660 Rejected 13/04/2024 2931230823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 NAWAGARH CH-03-001-055-001/925
() 		3303001000NRG24130220241951830 13/02/2024 Rupa Bai Sahu 3303001WL082236 Rupa Bai Sahu 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230477 MRS RUPA BAI SAHU STATE BANK OF INDIA(508548)
694 NAWAGARH CH-03-001-055-001/93
() 		3303001000NRG24130220241951831 13/02/2024 ramshila 3303001WL082236 ramshila 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230475 MRS RAMISHILA YADAV STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-055-001/935
() 		3303001000NRG24130220241951832 13/02/2024 Bouna Lohar 3303001WL082236 Bouna Lohar 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230382 MR BOUNA LOHAR STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-055-001/935
() 		3303001000NRG24130220241951833 13/02/2024 Mithla Bai Vishwakarma 3303001WL082236 Mithla Bai Vishwakarma 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230706 MRS MITHLA BAI VISHWAKARMA STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-055-001/94
() 		3303001000NRG24130220241951834 13/02/2024 lakhni 3303001WL082236 lakhni 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230619 MRS LAKHNI SAHOO STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-055-001/949
() 		3303001000NRG24130220241951835 13/02/2024 Jankram Sahu 3303001WL082236 Jankram Sahu 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230406 MR JANAKRAM SAHU STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-055-001/95
() 		3303001000NRG24130220241951837 13/02/2024 SATBANTIN 3303001WL082236 SATBANTIN 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230488 MRS SATAVANTIN SAHOO STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-055-001/95
() 		3303001000NRG24130220241951836 13/02/2024 SHIV KUMAR 3303001WL082236 SHIV KUMAR 00415 SBIN0005466 550 550 Processed 13/04/2024 2931230357 MR SHIVKUMAR SAHU STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-055-001/953
() 		3303001000NRG24130220241951838 13/02/2024 jethiya sahu 3303001WL082236 jethiya sahu 00415 SBIN0005466 660 660 Processed 14/04/2024 2931230582 JETHIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
702 NAWAGARH CH-03-001-055-001/955
() 		3303001000NRG24130220241951839 13/02/2024 mongra bai 3303001WL082236 mongra bai 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230705 MRS MONGRA BAI STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-055-001/958
() 		3303001000NRG24130220241951840 13/02/2024 lakhni bai 3303001WL082236 lakhni bai 00415 SBIN0005466 660 660 Processed 14/04/2024 2931230199 LAKHANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
704 NAWAGARH CH-03-001-055-001/96
() 		3303001000NRG24130220241951841 13/02/2024 KUNJRAM 3303001WL082236 KUNJRAM 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230581 MR KUNJRAM SAHU STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-055-001/961
() 		3303001000NRG24130220241951842 13/02/2024 tribeni bai sahu 3303001WL082236 tribeni bai sahu 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230528 MRS TRIBENIBAI SAHU STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-055-001/964
() 		3303001000NRG24130220241951843 13/02/2024 beena sahu 3303001WL082236 beena sahu 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230707 MRS BEENA SAHU STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-055-001/974
() 		3303001000NRG24130220241951844 13/02/2024 Shivbati yadav 3303001WL082236 Shivbati yadav 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230555 MRS SHIVBATI YADAV STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-055-001/979
() 		3303001000NRG24130220241951846 13/02/2024 Bindu 3303001WL082236 Bindu 00415 SBIN0005466 660 660 Processed 14/04/2024 2931230508 Ms. BINDU SAHU CHHATTISGARH GRAMIN BANK(607214)
709 NAWAGARH CH-03-001-055-001/979
() 		3303001000NRG24130220241951845 13/02/2024 Umashankar sahu 3303001WL082236 Umashankar sahu 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230422 MR UMASHANKARSAHU SAHU STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-055-001/98
() 		3303001000NRG24130220241951849 13/02/2024 bimla sahu 3303001WL082236 bimla sahu 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230537 MISS BIMLASAHU SAHU STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-055-001/98
() 		3303001000NRG24130220241951848 13/02/2024 Pawan Sahu 3303001WL082236 Pawan Sahu 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230538 MASTER PAWAN SAHU STATE BANK OF INDIA(508548)
712 NAWAGARH CH-03-001-055-001/98
() 		3303001000NRG24130220241951847 13/02/2024 SANTRAM 3303001WL082236 SANTRAM 00415 SBIN0005466 660 660 Processed 13/04/2024 2931230280 MR SANTRAM SAHU STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-059-001/113
() 		3303001000NRG24130220241960842 13/02/2024 GANESH 3303001WL082585 GANESH 00415 SBIN0005466 2652 2652 Processed 13/04/2024 2931230606 MR GANESH PAL STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-059-001/15
() 		3303001000NRG24130220241960844 13/02/2024 nandani 3303001WL082585 nandani 00415 SBIN0005466 2652 2652 Processed 13/04/2024 2931230530 MRS NANDANI VISHWAKARMA STATE BANK OF INDIA(508548)
715 NAWAGARH CH-03-001-059-001/15
() 		3303001000NRG24130220241960843 13/02/2024 purousatam 3303001WL082585 purousatam 00415 SBIN0005466 2652 2652 Processed 13/04/2024 2931230250 MR PURUSHOTTM VISHVAKARMA STATE BANK OF INDIA(508548)
716 NAWAGARH CH-03-001-059-001/190
() 		3303001000NRG24130220241960845 13/02/2024 CHAITRAM 3303001WL082585 CHAITRAM 00415 SBIN0005466 2652 2652 Processed 13/04/2024 2931230424 MR CHAITRAM NISHAD STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-059-001/190
() 		3303001000NRG24130220241960846 13/02/2024 SANGEETA 3303001WL082585 SANGEETA 00415 SBIN0005466 2652 2652 Processed 13/04/2024 2931230588 MRS SANGEETA NISHAD STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-059-001/27
() 		3303001000NRG24130220241960847 13/02/2024 MANJULA 3303001WL082585 MANJULA 00415 SBIN0005466 2652 2652 Processed 13/04/2024 2931230590 MRS MANJU DHRUW STATE BANK OF INDIA(508548)
719 NAWAGARH CH-03-001-063-004/56
() 		3303001000NRG24130220241952530 13/02/2024 MAHETRIN 3303001WL082270 MAHETRIN 00415 SBIN0005466 1105 1105 Processed 13/04/2024 2931230484 MRS MEHANTARIN BAI STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-063-004/56
() 		3303001000NRG24130220241952529 13/02/2024 sudhe 3303001WL082270 sudhe 00415 SBIN0005466 1105 1105 Processed 13/04/2024 2931230485 Mr. SUDHERAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
721 NAWAGARH CH-03-001-065-001/648
() 		3303001000NRG24130220241953440 13/02/2024 Talendra kumar kurre 3303001WL082308 Talendra kumar kurre 00415 SBIN0005466 420 420 Processed 13/04/2024 2931230286 Mr. TALENDRA KUMAR KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
722 NAWAGARH CH-03-001-065-002/41
() 		3303001000NRG24130220241953472 13/02/2024 Sukhdev 3303001WL082308 Sukhdev 00415 SBIN0005466 420 420 Processed 13/04/2024 2931230714 MR SUKDEV MAHILAMG STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-077-001/148
() 		3303001000NRG24130220241951941 13/02/2024 BALA RAM 3303001WL082242 BALA RAM 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2931230330 MR BALARAM DHRUW STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-077-001/233
() 		3303001000NRG24130220241951943 13/02/2024 kalektar 3303001WL082242 kalektar 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2931230234 MR KALEKTAR PRASAD STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-077-001/82
() 		3303001000NRG24130220241951944 13/02/2024 ashok 3303001WL082242 ashok 00415 SBIN0005466 3060 3060 Processed 14/04/2024 2931230719 Mr. ASHOK KUMAR PANIK CHHATTISGARH GRAMIN BANK(607214)
726 NAWAGARH CH-03-001-077-001/82
() 		3303001000NRG24130220241951945 13/02/2024 URMILA 3303001WL082242 URMILA 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2931230252 MRS URMILA BAI STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-084-001/108-A
() 		3303001000NRG24120220241942064 13/02/2024 dhanbai 3303001WL081943 dhanbai 00415 SBIN0005466 1105 1105 Processed 13/04/2024 2931230367 MRS DHAN BAI SAHU STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-084-001/108-A
() 		3303001000NRG24120220241942063 13/02/2024 kulbul 3303001WL081943 kulbul 00415 SBIN0005466 1105 1105 Processed 13/04/2024 2931230368 SHRI KULBUL RAM SAHU STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-084-001/128-A
() 		3303001000NRG24120220241942065 13/02/2024 rajkumari 3303001WL081943 rajkumari 00415 SBIN0005466 1105 1105 Processed 13/04/2024 2931230728 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-084-001/157
() 		3303001000NRG24120220241942066 13/02/2024 dhanush 3303001WL081943 dhanush 00415 SBIN0005466 1105 1105 Processed 13/04/2024 2931230425 SHRI DHANUSH RAM SAHU STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-084-001/158
() 		3303001000NRG24120220241942067 13/02/2024 nandani 3303001WL081943 nandani 00415 SBIN0005466 1105 1105 Processed 13/04/2024 2931230734 MRS NANDANI NISHAD STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-084-001/63-A
() 		3303001000NRG24120220241942070 13/02/2024 janki 3303001WL081943 janki 00415 SBIN0005466 1105 1105 Processed 13/04/2024 2931230366 MRS JANKI BAI SAHU STATE BANK OF INDIA(508548)
733 NAWAGARH CH-03-001-084-001/63-A
() 		3303001000NRG24120220241942069 13/02/2024 shivsurup 3303001WL081943 shivsurup 00415 SBIN0005466 1105 1105 Processed 13/04/2024 2931230559 SHIVSWARUP SAHU BANK OF BARODA(606985)
734 NAWAGARH CH-03-001-084-001/84-A
() 		3303001000NRG24120220241942071 13/02/2024 dhaniram 3303001WL081943 dhaniram 00415 SBIN0005466 1105 1105 Processed 13/04/2024 2931230364 SHRI DHANIRAM SAHU STATE BANK OF INDIA(508548)
SubTotal 296423 296423
735 NAWAGARH CH-03-001-015-001/97-A
() 		3303001000NRG24130220241956519 13/02/2024 Rajeshwari 3303001WL082405 Rajeshwari 00415 SBIN0006246 1200 1200 Processed 14/04/2024 2931230827 Ms. RAJESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
736 NAWAGARH CH-03-001-015-002/67
() 		3303001000NRG24130220241956093 13/02/2024 INDE RAM 3303001WL082381 INDE RAM 00415 SBIN0006246 1020 1020 Processed 13/04/2024 2931230670 Mr. INDERAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
737 NAWAGARH CH-03-001-028-003/14
() 		3303001000NRG24120220241949027 13/02/2024 emkumari 3303001WL082176 emkumari 00415 SBIN0006246 480 480 Processed 13/04/2024 2931230672 MRS HEMKUMARI VARMA STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-028-003/201
() 		3303001000NRG24120220241949055 13/02/2024 hemlata 3303001WL082176 hemlata 00415 SBIN0006246 960 960 Processed 13/04/2024 2931230499 MRS HEMLATA VARMA STATE BANK OF INDIA(508548)
739 NAWAGARH CH-03-001-028-003/55
() 		3303001000NRG24120220241949083 13/02/2024 Girdhar 3303001WL082176 Girdhar 00415 SBIN0006246 960 960 Processed 13/04/2024 2931230683 MR GIRDHAR GIRDHAR STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-065-001/119
() 		3303001000NRG24130220241953298 13/02/2024 anil 3303001WL082308 anil 00415 SBIN0006246 70 70 Processed 14/04/2024 2931230737 ANIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
741 NAWAGARH CH-03-001-083-002/145
() 		3303001000NRG24130220241959585 13/02/2024 DINESH KUMAR 3303001WL082545 DINESH KUMAR 00415 SBIN0006246 884 884 Processed 13/04/2024 2931230439 MR DINESH KUMAR STATE BANK OF INDIA(508548)
742 NAWAGARH CH-03-001-083-002/145
() 		3303001000NRG24130220241959586 13/02/2024 LALITA SAHU 3303001WL082545 LALITA SAHU 00415 SBIN0006246 884 884 Processed 13/04/2024 2931230440 MRS LALITA SAHU STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-083-002/77
() 		3303001000NRG24130220241959588 13/02/2024 PARBHA BAI 3303001WL082545 PARBHA BAI 00415 SBIN0006246 663 663 Processed 13/04/2024 2931230765 MRS PRABHA BAI STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-083-002/77
() 		3303001000NRG24130220241959587 13/02/2024 VISHRAM SINGH 3303001WL082545 VISHRAM SINGH 00415 SBIN0006246 884 884 Processed 13/04/2024 2931230227 MR VISHRAM SINGH STATE BANK OF INDIA(508548)
745 NAWAGARH CH-03-001-086-001/220
() 		3303001000NRG24130220241960832 13/02/2024 rajkumar 3303001WL082584 rajkumar 00415 SBIN0006246 1200 1200 Processed 13/04/2024 2931230232 Mr. RAM KUMAR DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
746 NAWAGARH CH-03-001-086-001/378
() 		3303001000NRG24130220241960837 13/02/2024 PADMA 3303001WL082584 PADMA 00415 SBIN0006246 1200 1200 Processed 13/04/2024 2931230396 PADMA VERMA AXIS BANK(607153)
747 NAWAGARH CH-03-001-086-001/413
() 		3303001000NRG24130220241960838 13/02/2024 Yamini Dhruw 3303001WL082584 Yamini Dhruw 00415 SBIN0006246 1200 1200 Processed 13/04/2024 2931230239 MISS YAMINI DHRUW STATE BANK OF INDIA(508548)
748 NAWAGARH CH-03-001-086-001/455
() 		3303001000NRG24130220241960840 13/02/2024 Bijelal dhruw 3303001WL082584 Bijelal dhruw 00415 SBIN0006246 1200 1200 Processed 13/04/2024 2931230378 MR BIJELAL DHRUW STATE BANK OF INDIA(508548)
749 NAWAGARH CH-03-001-086-001/692
() 		3303001000NRG24130220241960841 13/02/2024 MUKESH 3303001WL082584 MUKESH 00415 SBIN0006246 1200 1200 Processed 13/04/2024 2931230363 MR MUKESH KUMAR NISHAD STATE BANK OF INDIA(508548)
SubTotal 14005 14005
750 NAWAGARH CH-03-001-028-003/97
() 		3303001000NRG24120220241949115 13/02/2024 Umend 3303001WL082176 Umend 00415 SBIN0012147 960 960 Processed 13/04/2024 2931230253 MR UMEND KUMAR STATE BANK OF INDIA(508548)
SubTotal 960 960
751 NAWAGARH CH-03-001-028-004/64
() 		3303001000NRG24120220241949125 13/02/2024 DEVKUMARI 3303001WL082176 DEVKUMARI 00468 UBIN0568040 960 960 Processed 13/04/2024 2931230300 DEVKUMARI KOSHLE WO DEVDAS KOSHLE UNION BANK OF INDIA(508500)
SubTotal 960 960
752 NAWAGARH CH-03-001-042-001/15
() 		3303001000NRG24130220241955951 13/02/2024 Pramod Kumar 3303001WL082373 Pramod Kumar 00688 FINO0001001 3060 3060 Processed 13/04/2024 2931230824 Pramod Kumar Sahu FINO PAYMENTS BANK LTD(608001)
SubTotal 3060 3060
753 NAWAGARH CH-03-001-028-003/112
() 		3303001000NRG24120220241949007 13/02/2024 Harish kumar 3303001WL082176 Harish kumar 00691 IPOS0000001 960 960 Processed 14/04/2024 2931230334 HARISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
754 NAWAGARH CH-03-001-065-001/315
() 		3303001000NRG24130220241953392 13/02/2024 MANHARAN 3303001WL082308 MANHARAN 00691 IPOS0000001 350 350 Processed 14/04/2024 2931230345 Mr. MANHARAN YADAV S/O TETKOO . CHHATTISGARH GRAMIN BANK(607214)
755 NAWAGARH CH-03-001-065-001/39
() 		3303001000NRG24130220241953408 13/02/2024 sunmt 3303001WL082308 sunmt 00691 IPOS0000001 350 350 Processed 13/04/2024 2931230789 MR SUMEND TEWALKAR STATE BANK OF INDIA(508548)
756 NAWAGARH CH-03-001-065-001/654
() 		3303001000NRG24130220241953444 13/02/2024 Bhrat jangde 3303001WL082308 Bhrat jangde 00691 IPOS0000001 140 140 Processed 14/04/2024 2931230831 Bhrat jangde INDIA POST PAYMENTS BANK LIMITED(508528)
757 NAWAGARH CH-03-001-065-001/685
() 		3303001000NRG24130220241953449 13/02/2024 MANOJ KUMAR SONWANI 3303001WL082308 MANOJ KUMAR SONWANI 00691 IPOS0000001 420 420 Processed 13/04/2024 2931230635 Mr. MANOJ KUMAR SONWANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2220 2220
Total 554167 554167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_130224APB_FTO_473338 Bank of India BKID0009356 BHATAPARA 3060
2 NAWAGARH CH3303001_130224APB_FTO_473338 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 78544
3 NAWAGARH CH3303001_130224APB_FTO_473338 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 1320
4 NAWAGARH CH3303001_130224APB_FTO_473338 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 51994
5 NAWAGARH CH3303001_130224APB_FTO_473338 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 88926
6 NAWAGARH CH3303001_130224APB_FTO_473338 CHHATISGARH GRAMIN BANK SBIN0RRCHGB . DEONAGAR 420
7 NAWAGARH CH3303001_130224APB_FTO_473338 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 7340
8 NAWAGARH CH3303001_130224APB_FTO_473338 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 660
9 NAWAGARH CH3303001_130224APB_FTO_473338 HDFC Bank HDFC0002926 Bemetara 1105
10 NAWAGARH CH3303001_130224APB_FTO_473338 Indian Overseas Bank IOBA0003238 Bilaspur Gaurav Path 960
11 NAWAGARH CH3303001_130224APB_FTO_473338 State Bank of India SBIN0000296 BEMETRA 2210
12 NAWAGARH CH3303001_130224APB_FTO_473338 State Bank of India SBIN0005466 NAWAGARH 296423
13 NAWAGARH CH3303001_130224APB_FTO_473338 State Bank of India SBIN0006246 TEMRI 14005
14 NAWAGARH CH3303001_130224APB_FTO_473338 State Bank of India SBIN0012147 BHANPURI 960
15 NAWAGARH CH3303001_130224APB_FTO_473338 Union Bank of India UBIN0568040 BEMETARA 960
16 NAWAGARH CH3303001_130224APB_FTO_473338 Fino Payments Bank Ltd FINO0001001 sativali 3060
17 NAWAGARH CH3303001_130224APB_FTO_473338 India Post Payments Bank IPOS0000001 Bemetara 2220

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