Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:26:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_130324APB_FTO_527946
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-03-001-083-001/242
() 		3303001000NRG24130320242290015 13/03/2024 MANJU BAI 3303001WL092512 MANJU BAI 00048 BKID0009356 600 600 Processed 12/04/2024 2886615548 MANJU BAI YADAV W/O TEJ RAM YADAV BANK OF INDIA(508505)
SubTotal 600 600
2 NAWAGARH CH-03-001-015-001/117
() 		3303001000NRG24130320242306763 13/03/2024 RAJNI BAI 3303001WL092832 RAJNI BAI 00093 CRGB0008138 880 880 Processed 12/04/2024 2886615771 RAJANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAWAGARH CH-03-001-015-001/12
() 		3303001000NRG24130320242306764 13/03/2024 KUNJUBAI 3303001WL092832 KUNJUBAI 00093 CRGB0008138 1020 1020 Processed 13/04/2024 2886615772 KUNJU BAI W.O. KALYAN . CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-015-001/145
() 		3303001000NRG24130320242306250 13/03/2024 PURAN DAS 3303001WL092813 PURAN DAS 00093 CRGB0008138 400 400 Processed 13/04/2024 2886615773 Mr. PURAN DAS SO DAYAL DAS . CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-015-001/161-A
() 		3303001000NRG24130320242306772 13/03/2024 Yashwant Kumar 3303001WL092832 Yashwant Kumar 00093 CRGB0008138 1020 1020 Processed 13/04/2024 2886615436 Mr. YASHVANT SAHU CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-015-001/230
() 		3303001000NRG24130320242306776 13/03/2024 Sadhana bai 3303001WL092832 Sadhana bai 00093 CRGB0008138 880 880 Processed 13/04/2024 2886615645 Mrs. SADHANA BAI KAWAR W/O SURENDRA . CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-015-001/230
() 		3303001000NRG24130320242306777 13/03/2024 umesh kumar 3303001WL092832 umesh kumar 00093 CRGB0008138 880 880 Processed 13/04/2024 2886615646 Mr. UMESH KANWAR CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-015-001/255
() 		3303001000NRG24130320242306780 13/03/2024 RAJESH KUMAR 3303001WL092832 RAJESH KUMAR 00093 CRGB0008138 884 884 Processed 12/04/2024 2886615590 Mr. SHIV PRASAD . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 NAWAGARH CH-03-001-015-001/271
() 		3303001000NRG24130320242306787 13/03/2024 sushila 3303001WL092832 sushila 00093 CRGB0008138 1020 1020 Processed 13/04/2024 2886615423 Mrs. SUSHILA BAI W/O GHANSHYAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-015-001/291
() 		3303001000NRG24130320242306791 13/03/2024 Santosh kumar 3303001WL092832 Santosh kumar 00093 CRGB0008138 1020 1020 Processed 12/04/2024 2886615314 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAWAGARH CH-03-001-015-001/339
() 		3303001000NRG24130320242306798 13/03/2024 Mahendra Kumar 3303001WL092832 Mahendra Kumar 00093 CRGB0008138 880 880 Processed 13/04/2024 2886615563 Mr. MAHENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-015-001/343
() 		3303001000NRG24130320242306799 13/03/2024 Shivprasad 3303001WL092832 Shivprasad 00093 CRGB0008138 884 884 Processed 12/04/2024 2886615617 Mr. SHIV PRASAD . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 NAWAGARH CH-03-001-015-001/364
() 		3303001000NRG24130320242306801 13/03/2024 Tikeshwar 3303001WL092832 Tikeshwar 00093 CRGB0008138 660 660 Processed 13/04/2024 2886615591 Mr. TIKESHWAR TIKESHWAR CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-015-002/46
() 		3303001000NRG24130320242306813 13/03/2024 sushila bai 3303001WL092832 sushila bai 00093 CRGB0008138 800 800 Processed 13/04/2024 2886615920 Mrs. SUSHILA BAI W/O GOVIND RAM . CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-021-001/166-A
() 		3303001000NRG24130320242288576 13/03/2024 KARTIK BAI 3303001WL092481 KARTIK BAI 00093 CRGB0008138 520 520 Processed 12/04/2024 2886615797 Mrs. RAMHIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 NAWAGARH CH-03-001-021-001/202
() 		3303001000NRG24130320242288602 13/03/2024 Rajesh 3303001WL092481 Rajesh 00093 CRGB0008138 780 780 Processed 12/04/2024 2886615589 Mr. RAJESH KUMAR TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 NAWAGARH CH-03-001-021-001/2029
() 		3303001000NRG24130320242288604 13/03/2024 HEMLATA TANDON 3303001WL092481 HEMLATA TANDON 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615302 Mrs. HEMLTA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-021-001/2029
() 		3303001000NRG24130320242288603 13/03/2024 rohit tandan 3303001WL092481 rohit tandan 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615406 Mr. ROHIT TANDAN CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-021-001/265
() 		3303001000NRG24130320242288622 13/03/2024 sadaram 3303001WL092481 sadaram 00093 CRGB0008138 260 260 Processed 13/04/2024 2886615300 Mr. SADARAM LAHRE CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-021-001/265
() 		3303001000NRG24130320242288623 13/03/2024 sayl bai 3303001WL092481 sayl bai 00093 CRGB0008138 260 260 Processed 13/04/2024 2886615299 Shail Bai Lahare FINO PAYMENTS BANK LTD(608001)
21 NAWAGARH CH-03-001-021-001/4
() 		3303001000NRG24130320242288681 13/03/2024 KAVITA 3303001WL092481 KAVITA 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615301 Mrs. KAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-021-001/4
() 		3303001000NRG24130320242288680 13/03/2024 PARMANAND 3303001WL092481 PARMANAND 00093 CRGB0008138 780 780 Processed 12/04/2024 2886615426 Mr. GOTI LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 NAWAGARH CH-03-001-021-001/41
() 		3303001000NRG24130320242288682 13/03/2024 syamkumari 3303001WL092481 syamkumari 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615798 Shyam Kumari FINO PAYMENTS BANK LTD(608001)
24 NAWAGARH CH-03-001-021-001/43
() 		3303001000NRG24130320242288683 13/03/2024 johit 3303001WL092481 johit 00093 CRGB0008138 650 650 Processed 12/04/2024 2886615633 MR JOHITRAM YADAW STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-021-001/44
() 		3303001000NRG24130320242288684 13/03/2024 DUWARIKA 3303001WL092481 DUWARIKA 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615764 Mr. DWARIKA GOND CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-021-001/46
() 		3303001000NRG24130320242288685 13/03/2024 amrit 3303001WL092481 amrit 00093 CRGB0008138 780 780 Processed 12/04/2024 2886615566 Mr. AMRIT TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
27 NAWAGARH CH-03-001-021-001/46
() 		3303001000NRG24130320242288686 13/03/2024 PUSHPA TANDAN 3303001WL092481 PUSHPA TANDAN 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615445 Miss. PUSPA TANDAN CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-021-001/48
() 		3303001000NRG24130320242288687 13/03/2024 MAHESH 3303001WL092481 MAHESH 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615970 Mr. MAHESH KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-021-001/49
() 		3303001000NRG24130320242288688 13/03/2024 FEKURAM 3303001WL092481 FEKURAM 00093 CRGB0008138 260 260 Processed 13/04/2024 2886615929 FEKU RAM / GANGA PRASAD YADAV . CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-021-001/5
() 		3303001000NRG24130320242288689 13/03/2024 ramcharan 3303001WL092481 ramcharan 00093 CRGB0008138 780 780 Processed 12/04/2024 2886615529 Mr. RAMCHARAN JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
31 NAWAGARH CH-03-001-021-001/5
() 		3303001000NRG24130320242288690 13/03/2024 sukhambai 3303001WL092481 sukhambai 00093 CRGB0008138 780 780 Processed 13/04/2024 2886616030 SUKHAM BAI/RAMCHARAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-021-001/52
() 		3303001000NRG24130320242288692 13/03/2024 MANJU 3303001WL092481 MANJU 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615425 Mrs. MANJUDEVI KURRE CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-021-001/54
() 		3303001000NRG24130320242288694 13/03/2024 girjaa 3303001WL092481 girjaa 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615532 GIRJA W,O. SUKH CHARAN . CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-021-001/54
() 		3303001000NRG24130320242288693 13/03/2024 sukhacharan 3303001WL092481 sukhacharan 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615530 SUKH CHARAN S.O. LALLARAM . CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-021-001/56
() 		3303001000NRG24130320242288698 13/03/2024 aanand 3303001WL092481 aanand 00093 CRGB0008138 780 780 Processed 12/04/2024 2886615574 Mr. ANAND KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
36 NAWAGARH CH-03-001-021-001/56
() 		3303001000NRG24130320242288699 13/03/2024 jamuna bai 3303001WL092481 jamuna bai 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615573 Mrs. JAMUNA BAI PATRE CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-021-001/58
() 		3303001000NRG24130320242288700 13/03/2024 banshiram 3303001WL092481 banshiram 00093 CRGB0008138 130 130 Processed 13/04/2024 2886615535 Mr. BANSHI LAL CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-021-001/60
() 		3303001000NRG24130320242288701 13/03/2024 dhaniram 3303001WL092481 dhaniram 00093 CRGB0008138 520 520 Processed 12/04/2024 2886615676 Mr. DHANIRAM YADAW SO MAYARAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
39 NAWAGARH CH-03-001-021-001/60
() 		3303001000NRG24130320242288702 13/03/2024 indrakumari 3303001WL092481 indrakumari 00093 CRGB0008138 520 520 Processed 13/04/2024 2886615796 Mrs. INDKUMAR YADV CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-021-001/63
() 		3303001000NRG24130320242288704 13/03/2024 amrika 3303001WL092481 amrika 00093 CRGB0008138 650 650 Processed 13/04/2024 2886615584 AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-021-001/63
() 		3303001000NRG24130320242288703 13/03/2024 gunaram 3303001WL092481 gunaram 00093 CRGB0008138 260 260 Processed 13/04/2024 2886615564 Mr. GOMA RAM S/O BISOD . CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-021-001/66
() 		3303001000NRG24130320242288706 13/03/2024 AMARCHAND 3303001WL092481 AMARCHAND 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615528 Mr. AMARCHAND . CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-021-001/66
() 		3303001000NRG24130320242288707 13/03/2024 dev kumari 3303001WL092481 dev kumari 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615534 Mrs. DEV KUMARI W/O AMAR CHAND SANT . CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-021-001/66
() 		3303001000NRG24130320242288708 13/03/2024 KHILESH KANTHALE 3303001WL092481 KHILESH KANTHALE 00093 CRGB0008138 780 780 Processed 12/04/2024 2886615422 KHILESH KUMAR HDFC BANK LTD(607152)
45 NAWAGARH CH-03-001-021-001/68
() 		3303001000NRG24130320242288709 13/03/2024 jawahar 3303001WL092481 jawahar 00093 CRGB0008138 780 780 Processed 12/04/2024 2886615907 MR JAWAHAR TANDAN STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-021-001/68
() 		3303001000NRG24130320242288710 13/03/2024 tameshwari 3303001WL092481 tameshwari 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615906 Mrs. TAMESHWARI W/O JAWAHR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-021-001/7
() 		3303001000NRG24130320242288713 13/03/2024 MANJU 3303001WL092481 MANJU 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615536 Mrs. MNJU BAI W/O DEVA DAS . CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-021-001/73
() 		3303001000NRG24130320242288714 13/03/2024 KESHORAM 3303001WL092481 KESHORAM 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615393 Mr. KESHAV TANDAN S O RAMRAY TANDAN BANK OF MAHARASHTRA(607387)
49 NAWAGARH CH-03-001-021-001/73
() 		3303001000NRG24130320242288715 13/03/2024 SUDHA BAI 3303001WL092481 SUDHA BAI 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615568 SUKH BAI CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-021-001/74
() 		3303001000NRG24130320242288716 13/03/2024 RAJENDRA 3303001WL092481 RAJENDRA 00093 CRGB0008138 780 780 Processed 12/04/2024 2886615310 RAJENDRA KUMAR TANDAN HDFC BANK LTD(607152)
51 NAWAGARH CH-03-001-021-001/75
() 		3303001000NRG24130320242288718 13/03/2024 GANGOTRI 3303001WL092481 GANGOTRI 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615567 Mrs. GANGOTRI BAI DHRUTLAHRE CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-021-001/75
() 		3303001000NRG24130320242288717 13/03/2024 HOLIRAM 3303001WL092481 HOLIRAM 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615565 Mr. HOLI RAM S/O BEGA RAM . CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-021-001/76
() 		3303001000NRG24130320242288719 13/03/2024 lalit 3303001WL092481 lalit 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615418 Mr. LALIT TANDON CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-021-001/76
() 		3303001000NRG24130320242288720 13/03/2024 SHANTI BAI 3303001WL092481 SHANTI BAI 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615570 SANTHI BAI CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-021-001/78
() 		3303001000NRG24130320242288721 13/03/2024 PUSAU 3303001WL092481 PUSAU 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615569 Punau Ram Tandan FINO PAYMENTS BANK LTD(608001)
56 NAWAGARH CH-03-001-021-001/84
() 		3303001000NRG24130320242288724 13/03/2024 FAGNI 3303001WL092481 FAGNI 00093 CRGB0008138 130 130 Processed 12/04/2024 2886615921 Mrs. FAGNI BAI MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
57 NAWAGARH CH-03-001-021-001/84
() 		3303001000NRG24130320242288723 13/03/2024 kirtan 3303001WL092481 kirtan 00093 CRGB0008138 780 780 Processed 12/04/2024 2886615634 Mr. KIRTANDAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 NAWAGARH CH-03-001-021-001/84
() 		3303001000NRG24130320242288725 13/03/2024 RAJANI BAI 3303001WL092481 RAJANI BAI 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615446 Rajni Bai Manikpuri FINO PAYMENTS BANK LTD(608001)
59 NAWAGARH CH-03-001-021-001/87-A
() 		3303001000NRG24130320242288727 13/03/2024 Raju Yadav 3303001WL092481 Raju Yadav 00093 CRGB0008138 780 780 Processed 12/04/2024 2886615405 Mr. RAJU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
60 NAWAGARH CH-03-001-021-001/90
() 		3303001000NRG24130320242288730 13/03/2024 sonbai 3303001WL092481 sonbai 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615976 SONBAI / MOHAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-021-001/92
() 		3303001000NRG24130320242288732 13/03/2024 RISSI 3303001WL092481 RISSI 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615958 Mrs. RISTI BAI W/O SATISH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-021-001/92
() 		3303001000NRG24130320242288731 13/03/2024 SATISH 3303001WL092481 SATISH 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615409 Mr. SATISH CHELAK CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-021-001/93
() 		3303001000NRG24130320242288733 13/03/2024 Mintthuram 3303001WL092481 Mintthuram 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615585 Mr. MITTHU BANJARE S/O RAM DAS . CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-021-001/96
() 		3303001000NRG24130320242288735 13/03/2024 khemin 3303001WL092481 khemin 00093 CRGB0008138 520 520 Processed 13/04/2024 2886615533 Mrs. KHEMIN BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-021-001/96
() 		3303001000NRG24130320242288734 13/03/2024 Siltaran 3303001WL092481 Siltaran 00093 CRGB0008138 520 520 Processed 12/04/2024 2886615531 Mr. SILHARAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
66 NAWAGARH CH-03-001-021-001/98
() 		3303001000NRG24130320242288736 13/03/2024 mongara bai 3303001WL092481 mongara bai 00093 CRGB0008138 780 780 Processed 13/04/2024 2886616033 MONGRA BAI/DUKALU RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-021-001/99
() 		3303001000NRG24130320242288737 13/03/2024 shiv kumar 3303001WL092481 shiv kumar 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615583 SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-021-001/99
() 		3303001000NRG24130320242288738 13/03/2024 urmila 3303001WL092481 urmila 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615582 Mrs. URMILA W/O SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-021-002/10
() 		3303001000NRG24130320242289686 13/03/2024 RAJWATI DEVI 3303001WL092506 RAJWATI DEVI 00093 CRGB0008138 900 900 Processed 12/04/2024 2886615707 MRS RAJWATI DEVI STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-021-002/100
() 		3303001000NRG24130320242289689 13/03/2024 HARDEEP 3303001WL092506 HARDEEP 00093 CRGB0008138 600 600 Processed 12/04/2024 2886615605 MR HARDEEP HARDEEP STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-021-002/104
() 		3303001000NRG24130320242289690 13/03/2024 agsiya 3303001WL092506 agsiya 00093 CRGB0008138 900 900 Processed 13/04/2024 2886615320 Mrs. AGASIYA BAI CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-021-002/105
() 		3303001000NRG24130320242289692 13/03/2024 PARMILA 3303001WL092506 PARMILA 00093 CRGB0008138 750 750 Processed 13/04/2024 2886615979 PRAMILA BAI/RAMESH DHRUWA CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-021-002/105
() 		3303001000NRG24130320242289691 13/03/2024 RAMESH 3303001WL092506 RAMESH 00093 CRGB0008138 750 750 Processed 13/04/2024 2886615980 RAMESH/BHAGBALI DHRUW CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-021-002/107
() 		3303001000NRG24130320242289695 13/03/2024 KHEMCHAND RAJPUT 3303001WL092506 KHEMCHAND RAJPUT 00093 CRGB0008138 900 900 Processed 13/04/2024 2886616046 Mr. KHEMCHAND RAJPUT CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-021-002/121
() 		3303001000NRG24130320242289696 13/03/2024 NIRMALA BAI 3303001WL092506 NIRMALA BAI 00093 CRGB0008138 600 600 Processed 13/04/2024 2886615678 NIRMALA BAI/KAMLESH VERMA CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-021-002/123
() 		3303001000NRG24130320242289698 13/03/2024 LALITA 3303001WL092506 LALITA 00093 CRGB0008138 900 900 Processed 13/04/2024 2886615366 Mrs. LALIT BAI LALITA CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-021-002/123
() 		3303001000NRG24130320242289697 13/03/2024 RAJJU RAM 3303001WL092506 RAJJU RAM 00093 CRGB0008138 900 900 Processed 13/04/2024 2886615410 Mr. RAJJU RAJJU CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-021-002/127
() 		3303001000NRG24130320242289700 13/03/2024 AJAY 3303001WL092506 AJAY 00093 CRGB0008138 900 900 Processed 13/04/2024 2886615411 Mr. AJAYKUMAR AJAY CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-021-002/127
() 		3303001000NRG24130320242289701 13/03/2024 CHANDRABHAGA 3303001WL092506 CHANDRABHAGA 00093 CRGB0008138 900 900 Processed 13/04/2024 2886615785 Mrs. CHANDRABHAGA GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-021-002/127
() 		3303001000NRG24130320242289699 13/03/2024 SUKHIYA 3303001WL092506 SUKHIYA 00093 CRGB0008138 750 750 Processed 13/04/2024 2886615784 Mrs. SUKHIYA BAI SUKHIYA CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-021-002/130
() 		3303001000NRG24130320242289702 13/03/2024 kunti bai 3303001WL092506 kunti bai 00093 CRGB0008138 450 450 Processed 13/04/2024 2886615639 Mrs. RUNTI VERMA CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-021-002/132-A
() 		3303001000NRG24130320242289707 13/03/2024 DILESHWARI 3303001WL092506 DILESHWARI 00093 CRGB0008138 900 900 Processed 13/04/2024 2886615610 DILESHWARI/DINESH VERMA CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-021-002/136
() 		3303001000NRG24130320242289708 13/03/2024 CHHABILAL 3303001WL092506 CHHABILAL 00093 CRGB0008138 750 750 Processed 13/04/2024 2886615756 Mr. CHHBILAL CHHBILAL CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-021-002/139
() 		3303001000NRG24130320242289709 13/03/2024 devcharan 3303001WL092506 devcharan 00093 CRGB0008138 750 750 Processed 13/04/2024 2886615788 Mr. DEVCHARAN MIRI CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-021-002/14
() 		3303001000NRG24130320242289711 13/03/2024 jhamsing 3303001WL092506 jhamsing 00093 CRGB0008138 450 450 Processed 13/04/2024 2886615352 Mr. JHAMSINGH JHAMSINGH CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-021-002/144
() 		3303001000NRG24130320242289712 13/03/2024 KODHI 3303001WL092506 KODHI 00093 CRGB0008138 900 900 Processed 13/04/2024 2886615372 Mrs. SHAIL BAI SHAILBAI CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-021-002/146
() 		3303001000NRG24130320242289714 13/03/2024 LATA BAI 3303001WL092506 LATA BAI 00093 CRGB0008138 900 900 Processed 13/04/2024 2886615350 Mrs. LATABAI LATABAI CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-021-002/146
() 		3303001000NRG24130320242289713 13/03/2024 syamsingh 3303001WL092506 syamsingh 00093 CRGB0008138 750 750 Processed 13/04/2024 2886615351 Mr. SYAMSINGH SYAMSINGH CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-021-002/147
() 		3303001000NRG24130320242289716 13/03/2024 jang bai 3303001WL092506 jang bai 00093 CRGB0008138 300 300 Processed 13/04/2024 2886615635 JAGBAI VERMA/RAMNARAYA VERMA CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-021-002/147
() 		3303001000NRG24130320242289715 13/03/2024 RAMNARAYAN 3303001WL092506 RAMNARAYAN 00093 CRGB0008138 300 300 Processed 13/04/2024 2886615694 RAMNARAYAN/MAYARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-021-002/147-A
() 		3303001000NRG24130320242289717 13/03/2024 jagannath 3303001WL092506 jagannath 00093 CRGB0008138 900 900 Processed 13/04/2024 2886615316 Mr. JAGANATH VERMA CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-021-002/147-A
() 		3303001000NRG24130320242289718 13/03/2024 takeshwari 3303001WL092506 takeshwari 00093 CRGB0008138 900 900 Processed 13/04/2024 2886615317 Mrs. TAKESWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-021-002/149
() 		3303001000NRG24130320242289719 13/03/2024 meena bai 3303001WL092506 meena bai 00093 CRGB0008138 900 900 Processed 12/04/2024 2886615586 Mrs. MINA BAI RAJPUT RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
94 NAWAGARH CH-03-001-021-002/151
() 		3303001000NRG24130320242289720 13/03/2024 mohan 3303001WL092506 mohan 00093 CRGB0008138 900 900 Processed 12/04/2024 2886615369 Mr. MOHAN VERMA SO GOPAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
95 NAWAGARH CH-03-001-021-002/151
() 		3303001000NRG24130320242289721 13/03/2024 ram pyari 3303001WL092506 ram pyari 00093 CRGB0008138 900 900 Processed 12/04/2024 2886615307 Mr. MOHAN VERMA SO GOPAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
96 NAWAGARH CH-03-001-021-002/161
() 		3303001000NRG24130320242289723 13/03/2024 suraj das 3303001WL092506 suraj das 00093 CRGB0008138 900 900 Processed 12/04/2024 2886615587 Mr. SURAJ DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
97 NAWAGARH CH-03-001-021-002/168
() 		3303001000NRG24130320242289726 13/03/2024 PRABHA BAI 3303001WL092506 PRABHA BAI 00093 CRGB0008138 900 900 Processed 13/04/2024 2886615402 Mrs. PRABHA BAI PRABHA BAI CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-021-002/169
() 		3303001000NRG24130320242289727 13/03/2024 derahin 3303001WL092506 derahin 00093 CRGB0008138 750 750 Processed 13/04/2024 2886615408 Mrs. DERHIN SRIWAS CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-021-002/173
() 		3303001000NRG24130320242289729 13/03/2024 janki 3303001WL092506 janki 00093 CRGB0008138 750 750 Processed 13/04/2024 2886615637 JANKI BAI /NANDAM VARMA . CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-021-002/173
() 		3303001000NRG24130320242289728 13/03/2024 nandram 3303001WL092506 nandram 00093 CRGB0008138 750 750 Processed 13/04/2024 2886615768 NANDRAM/KHORGINJRA VERMA CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-021-002/174
() 		3303001000NRG24130320242289730 13/03/2024 Raju 3303001WL092506 Raju 00093 CRGB0008138 900 900 Processed 13/04/2024 2886615977 RAJU VERMA/LAKHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-021-002/175
() 		3303001000NRG24130320242289732 13/03/2024 RADHESHYAM VERMA 3303001WL092506 RADHESHYAM VERMA 00093 CRGB0008138 900 900 Processed 13/04/2024 2886615765 RADHESHYAM/LAKHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-021-002/175
() 		3303001000NRG24130320242289733 13/03/2024 SUNITA BAI 3303001WL092506 SUNITA BAI 00093 CRGB0008138 900 900 Processed 13/04/2024 2886615766 Sunita Verma FINO PAYMENTS BANK LTD(608001)
104 NAWAGARH CH-03-001-021-002/176
() 		3303001000NRG24130320242289734 13/03/2024 dropati 3303001WL092506 dropati 00093 CRGB0008138 750 750 Processed 13/04/2024 2886615306 Mrs. DURPATI LODHI CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-021-002/186
() 		3303001000NRG24130320242289736 13/03/2024 durbasi 3303001WL092506 durbasi 00093 CRGB0008138 750 750 Processed 13/04/2024 2886615636 URVASHI VERMA CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-021-002/186
() 		3303001000NRG24130320242289735 13/03/2024 ramdyal 3303001WL092506 ramdyal 00093 CRGB0008138 900 900 Processed 12/04/2024 2886615631 Mr. RAMJI LODHI SO RAJARAM LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
107 NAWAGARH CH-03-001-021-002/19
() 		3303001000NRG24130320242289737 13/03/2024 chandranath 3303001WL092506 chandranath 00093 CRGB0008138 750 750 Processed 12/04/2024 2886615627 Mr. CHANDRA NATH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
108 NAWAGARH CH-03-001-021-002/19
() 		3303001000NRG24130320242289738 13/03/2024 madhu bai 3303001WL092506 madhu bai 00093 CRGB0008138 750 750 Processed 13/04/2024 2886615767 MADHU BAI/CHANDRA NATH VERMA . CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-021-002/202
() 		3303001000NRG24130320242289744 13/03/2024 Fhulchand 3303001WL092506 Fhulchand 00093 CRGB0008138 600 600 Processed 12/04/2024 2886615693 Mr. FULCHAND VERMA SO RAMNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
110 NAWAGARH CH-03-001-021-002/203
() 		3303001000NRG24130320242289747 13/03/2024 Jaykumar 3303001WL092506 Jaykumar 00093 CRGB0008138 750 750 Processed 13/04/2024 2886615876 JAIKUMAR VERMA/RAMNARAYAN VERMA CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-021-002/203
() 		3303001000NRG24130320242289748 13/03/2024 Ranibai 3303001WL092506 Ranibai 00093 CRGB0008138 750 750 Processed 13/04/2024 2886615677 RANI VERMA CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-021-002/204
() 		3303001000NRG24130320242289750 13/03/2024 BAISAKHIYA 3303001WL092506 BAISAKHIYA 00093 CRGB0008138 900 900 Processed 13/04/2024 2886615769 BAISHKHIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-021-002/204
() 		3303001000NRG24130320242289749 13/03/2024 Shiv 3303001WL092506 Shiv 00093 CRGB0008138 900 900 Processed 13/04/2024 2886615618 SHIV/BANSI YADAV CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-021-002/206
() 		3303001000NRG24130320242289751 13/03/2024 Santosh 3303001WL092506 Santosh 00093 CRGB0008138 900 900 Processed 13/04/2024 2886615580 SANTOSH S.O. BIPAT RAM . CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-021-002/21
() 		3303001000NRG24130320242289755 13/03/2024 anita bai 3303001WL092506 anita bai 00093 CRGB0008138 900 900 Processed 13/04/2024 2886615454 Mrs. NITA BAI WO RAM SINGH JOHAR . CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-021-002/21
() 		3303001000NRG24130320242289754 13/03/2024 ramsingh 3303001WL092506 ramsingh 00093 CRGB0008138 900 900 Processed 13/04/2024 2886615365 Mr. RAMSINGH RAMSINGH CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-021-002/220
() 		3303001000NRG24130320242289758 13/03/2024 CHATRAM 3303001WL092506 CHATRAM 00093 CRGB0008138 750 750 Processed 13/04/2024 2886615453 Mr. CHAITRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-021-002/220
() 		3303001000NRG24130320242289759 13/03/2024 Sushila Bai 3303001WL092506 Sushila Bai 00093 CRGB0008138 750 750 Processed 13/04/2024 2886615353 Mrs. SUSHILA VERMA CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-021-002/221
() 		3303001000NRG24130320242289760 13/03/2024 Padmani 3303001WL092506 Padmani 00093 CRGB0008138 750 750 Processed 13/04/2024 2886615630 PADMINI VERMA/PADUMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-021-002/222
() 		3303001000NRG24130320242289762 13/03/2024 Bhudhwara 3303001WL092506 Bhudhwara 00093 CRGB0008138 750 750 Processed 13/04/2024 2886615625 BUDHWARA/GAUTARIHA VERMA CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-021-002/222
() 		3303001000NRG24130320242289761 13/03/2024 Gauriha 3303001WL092506 Gauriha 00093 CRGB0008138 750 750 Processed 13/04/2024 2886615626 GAUTRIHA/NOHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-021-002/227
() 		3303001000NRG24130320242289764 13/03/2024 Indradi 3303001WL092506 Indradi 00093 CRGB0008138 750 750 Processed 13/04/2024 2886615624 UDRANI BAI/RAESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-021-002/227
() 		3303001000NRG24130320242289763 13/03/2024 Rameshwer 3303001WL092506 Rameshwer 00093 CRGB0008138 750 750 Processed 12/04/2024 2886615671 Mr. RAMESHWAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
124 NAWAGARH CH-03-001-021-002/23
() 		3303001000NRG24130320242289766 13/03/2024 KALYANI 3303001WL092506 KALYANI 00093 CRGB0008138 900 900 Processed 13/04/2024 2886615576 KALYANI BAI W.O. SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-021-002/23
() 		3303001000NRG24130320242289765 13/03/2024 SANTOSH 3303001WL092506 SANTOSH 00093 CRGB0008138 900 900 Processed 13/04/2024 2886615577 Mr. SANTOSH KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-021-002/232
() 		3303001000NRG24130320242289768 13/03/2024 Amrit bai verma 3303001WL092506 Amrit bai verma 00093 CRGB0008138 750 750 Processed 12/04/2024 2886615650 MRS AMRIT BAI VERMA STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-021-002/232
() 		3303001000NRG24130320242289769 13/03/2024 Asharam Verma 3303001WL092506 Asharam Verma 00093 CRGB0008138 750 750 Processed 13/04/2024 2886615448 Mr. ASHARAM VARMA CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-021-002/234
() 		3303001000NRG24130320242289771 13/03/2024 Sangita bai 3303001WL092506 Sangita bai 00093 CRGB0008138 450 450 Processed 13/04/2024 2886615449 Mrs. SANGITA BAI W/O ASHOK KUMAR . CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-021-002/235
() 		3303001000NRG24130320242288740 13/03/2024 chemeli 3303001WL092481 chemeli 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615305 Mrs. CHMELI VARMA CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-021-002/235
() 		3303001000NRG24130320242288739 13/03/2024 DILHARAN 3303001WL092481 DILHARAN 00093 CRGB0008138 130 130 Processed 13/04/2024 2886615407 Mr. DILHARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-021-002/236
() 		3303001000NRG24130320242289772 13/03/2024 Chandrakant Varma 3303001WL092506 Chandrakant Varma 00093 CRGB0008138 600 600 Processed 13/04/2024 2886615362 Mr. CHANDRAKANT VERMA CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-021-002/242
() 		3303001000NRG24130320242289776 13/03/2024 Harishkumar 3303001WL092506 Harishkumar 00093 CRGB0008138 600 600 Processed 13/04/2024 2886615373 Mr. HARISHKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-021-002/249
() 		3303001000NRG24130320242289778 13/03/2024 nandani 3303001WL092506 nandani 00093 CRGB0008138 150 150 Processed 13/04/2024 2886615356 Mrs. NANDANI BAI NANDANI CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-021-002/249
() 		3303001000NRG24130320242289777 13/03/2024 RAMESH 3303001WL092506 RAMESH 00093 CRGB0008138 150 150 Processed 12/04/2024 2886615641 Mr. RAMESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
135 NAWAGARH CH-03-001-021-002/252
() 		3303001000NRG24130320242288741 13/03/2024 SHIVKUMAR 3303001WL092481 SHIVKUMAR 00093 CRGB0008138 780 780 Processed 12/04/2024 2886615404 Mr. SHIV KUMAR KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
136 NAWAGARH CH-03-001-021-002/252
() 		3303001000NRG24130320242288742 13/03/2024 SUKHMATI 3303001WL092481 SUKHMATI 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615304 Mrs. SUKHMATI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-021-002/253
() 		3303001000NRG24130320242289779 13/03/2024 RAMKUMAR 3303001WL092506 RAMKUMAR 00093 CRGB0008138 900 900 Processed 13/04/2024 2886615642 Mr. RAJKUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-021-002/255-A
() 		3303001000NRG24130320242289780 13/03/2024 Ravikumar Ghritlahre 3303001WL092506 Ravikumar Ghritlahre 00093 CRGB0008138 900 900 Processed 13/04/2024 2886615319 Mr. RAVI GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-021-002/255-A
() 		3303001000NRG24130320242289781 13/03/2024 Sammat 3303001WL092506 Sammat 00093 CRGB0008138 900 900 Processed 13/04/2024 2886615318 Mrs. SAMMTBAI GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-021-002/256
() 		3303001000NRG24130320242289782 13/03/2024 Ajay Kumar 3303001WL092506 Ajay Kumar 00093 CRGB0008138 600 600 Processed 13/04/2024 2886615484 Mr. AJAY XX CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-021-002/256
() 		3303001000NRG24130320242289783 13/03/2024 Rameshwari 3303001WL092506 Rameshwari 00093 CRGB0008138 600 600 Processed 13/04/2024 2886615485 Mrs. RAMESHWARI XX CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-021-002/258
() 		3303001000NRG24130320242289784 13/03/2024 Ramsnehi 3303001WL092506 Ramsnehi 00093 CRGB0008138 900 900 Processed 13/04/2024 2886615357 Mr. RAMSANEHI A CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-021-002/260
() 		3303001000NRG24130320242289785 13/03/2024 BHARATRAM 3303001WL092506 BHARATRAM 00093 CRGB0008138 900 900 Processed 13/04/2024 2886615349 Mr. BHARAT RAM CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-021-002/260
() 		3303001000NRG24130320242289786 13/03/2024 SAVITA BAI 3303001WL092506 SAVITA BAI 00093 CRGB0008138 900 900 Processed 13/04/2024 2886615348 Mrs. SAVITABAI VERMA CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-021-002/263
() 		3303001000NRG24130320242289787 13/03/2024 ANIL KUMAR 3303001WL092506 ANIL KUMAR 00093 CRGB0008138 150 150 Processed 12/04/2024 2886616034 Mr. ANIL KUMAR YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
146 NAWAGARH CH-03-001-021-002/263
() 		3303001000NRG24130320242289788 13/03/2024 SITA 3303001WL092506 SITA 00093 CRGB0008138 150 150 Processed 13/04/2024 2886615315 Mrs. SITA YADAW CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-021-002/264
() 		3303001000NRG24130320242289790 13/03/2024 GANESHIYA 3303001WL092506 GANESHIYA 00093 CRGB0008138 750 750 Processed 13/04/2024 2886615303 Mrs. GANESHIYA LODHI CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-021-002/264
() 		3303001000NRG24130320242289789 13/03/2024 RAJKUMAR 3303001WL092506 RAJKUMAR 00093 CRGB0008138 750 750 Processed 13/04/2024 2886615313 Mr. RAJKUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-021-002/265
() 		3303001000NRG24130320242289791 13/03/2024 DURGA BAI 3303001WL092506 DURGA BAI 00093 CRGB0008138 750 750 Processed 13/04/2024 2886615374 Mrs. DURGA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-021-002/28
() 		3303001000NRG24130320242289800 13/03/2024 CHANDRASHEKHAR 3303001WL092506 CHANDRASHEKHAR 00093 CRGB0008138 600 600 Processed 13/04/2024 2886615649 Mr. CHANDRASHEKHAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-021-002/284
() 		3303001000NRG24130320242289802 13/03/2024 ANITA BAI 3303001WL092506 ANITA BAI 00093 CRGB0008138 900 900 Processed 13/04/2024 2886615367 Mrs. ANITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-021-002/284
() 		3303001000NRG24130320242289801 13/03/2024 DINESHWAR 3303001WL092506 DINESHWAR 00093 CRGB0008138 900 900 Processed 13/04/2024 2886615368 Mr. DINESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-021-002/29
() 		3303001000NRG24130320242289803 13/03/2024 MANNURAM 3303001WL092506 MANNURAM 00093 CRGB0008138 600 600 Processed 13/04/2024 2886615786 Mr. MANNURAM YADAW CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-021-002/29
() 		3303001000NRG24130320242289804 13/03/2024 SHIVKUMARI 3303001WL092506 SHIVKUMARI 00093 CRGB0008138 600 600 Processed 13/04/2024 2886615787 Mrs. SHIVKUMARI YADAW CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-021-002/291
() 		3303001000NRG24130320242289806 13/03/2024 RAJESHWARI 3303001WL092506 RAJESHWARI 00093 CRGB0008138 150 150 Processed 13/04/2024 2886615780 Mrs. RAJESHWARI LODHI CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-021-002/296
() 		3303001000NRG24130320242289809 13/03/2024 DURPATI 3303001WL092506 DURPATI 00093 CRGB0008138 600 600 Processed 13/04/2024 2886615420 Mrs. DROPATI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-021-002/296
() 		3303001000NRG24130320242289808 13/03/2024 RAMJI 3303001WL092506 RAMJI 00093 CRGB0008138 450 450 Processed 13/04/2024 2886615421 Mr. RAMJI DHRUW CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-021-002/30
() 		3303001000NRG24130320242289810 13/03/2024 DHAN BAI 3303001WL092506 DHAN BAI 00093 CRGB0008138 750 750 Processed 13/04/2024 2886616026 DHAN BAI CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-021-002/30
() 		3303001000NRG24130320242289811 13/03/2024 SARITA 3303001WL092506 SARITA 00093 CRGB0008138 750 750 Processed 13/04/2024 2886615403 Mrs. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-021-002/301
() 		3303001000NRG24130320242289812 13/03/2024 DAROA SINGH 3303001WL092506 DAROA SINGH 00093 CRGB0008138 600 600 Processed 12/04/2024 2886615308 Mr. DAROGA SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
161 NAWAGARH CH-03-001-021-002/301
() 		3303001000NRG24130320242289813 13/03/2024 NANDANI BAI 3303001WL092506 NANDANI BAI 00093 CRGB0008138 600 600 Processed 13/04/2024 2886615360 Mrs. NANDANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-021-002/303
() 		3303001000NRG24130320242289815 13/03/2024 Vijay Kumar Varma 3303001WL092506 Vijay Kumar Varma 00093 CRGB0008138 150 150 Processed 12/04/2024 2886615803 Mr. CHANDRA NATH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
163 NAWAGARH CH-03-001-021-002/326
() 		3303001000NRG24130320242289821 13/03/2024 Manoj Kumar 3303001WL092506 Manoj Kumar 00093 CRGB0008138 750 750 Processed 13/04/2024 2886615455 Mr. MANOJ KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-021-002/328
() 		3303001000NRG24130320242288743 13/03/2024 Dhannu Kumar Tandan 3303001WL092481 Dhannu Kumar Tandan 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615604 Mr. DHANNU KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-021-002/330
() 		3303001000NRG24130320242289825 13/03/2024 Sanju Bai 3303001WL092506 Sanju Bai 00093 CRGB0008138 900 900 Processed 13/04/2024 2886615500 Mrs. SANJU WO JITENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-021-002/337
() 		3303001000NRG24130320242289826 13/03/2024 JIYAN BAI 3303001WL092506 JIYAN BAI 00093 CRGB0008138 900 900 Processed 13/04/2024 2886615451 Mrs. JIYAN LODHI CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-021-002/35
() 		3303001000NRG24130320242289829 13/03/2024 Birendra Kumar Varma 3303001WL092506 Birendra Kumar Varma 00093 CRGB0008138 300 300 Processed 13/04/2024 2886615603 Mr. BIRENDRA KUMAR VARAMA CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-021-002/36
() 		3303001000NRG24130320242289833 13/03/2024 jana bai 3303001WL092506 jana bai 00093 CRGB0008138 900 900 Processed 13/04/2024 2886615588 GAINA BAI WO PANCHRAM PATLE CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-021-002/36
() 		3303001000NRG24130320242289832 13/03/2024 panchram 3303001WL092506 panchram 00093 CRGB0008138 900 900 Processed 12/04/2024 2886615572 Mr. PANCHRAM PATLE SO SHRI BANSHIRAM PA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
170 NAWAGARH CH-03-001-021-002/37
() 		3303001000NRG24130320242289834 13/03/2024 DHANESHWARI 3303001WL092506 DHANESHWARI 00093 CRGB0008138 900 900 Processed 13/04/2024 2886615579 Mr. JANESHWAR JANESHWAR CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-021-002/37
() 		3303001000NRG24130320242289835 13/03/2024 RAJKUMARI 3303001WL092506 RAJKUMARI 00093 CRGB0008138 900 900 Processed 13/04/2024 2886615578 Mrs. RAJ KUMARI W/O JANESHWEAR . CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-021-002/384
() 		3303001000NRG24130320242289839 13/03/2024 Harinarayan 3303001WL092506 Harinarayan 00093 CRGB0008138 900 900 Processed 13/04/2024 2886615450 Mr. HARINARAYAN VERMA CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-021-002/398
() 		3303001000NRG24130320242289844 13/03/2024 SEEMA VERMA 3303001WL092506 SEEMA VERMA 00093 CRGB0008138 300 300 Processed 13/04/2024 2886615606 Mrs. SEEMA SEEMA CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-021-002/48
() 		3303001000NRG24130320242289848 13/03/2024 amrika 3303001WL092506 amrika 00093 CRGB0008138 600 600 Processed 13/04/2024 2886615622 AMRICA/SATRUHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-021-002/48
() 		3303001000NRG24130320242289847 13/03/2024 SHATRUHAN 3303001WL092506 SHATRUHAN 00093 CRGB0008138 750 750 Processed 13/04/2024 2886615621 SATRUHAN/PHIRTU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-021-002/63
() 		3303001000NRG24130320242289850 13/03/2024 GUNA RAM 3303001WL092506 GUNA RAM 00093 CRGB0008138 900 900 Processed 13/04/2024 2886615363 Gunaram .. FINO PAYMENTS BANK LTD(608001)
177 NAWAGARH CH-03-001-021-002/63
() 		3303001000NRG24130320242289849 13/03/2024 RANI BAI 3303001WL092506 RANI BAI 00093 CRGB0008138 900 900 Processed 13/04/2024 2886615364 Mrs. RANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-021-002/64
() 		3303001000NRG24130320242289852 13/03/2024 chaitram 3303001WL092506 chaitram 00093 CRGB0008138 900 900 Processed 13/04/2024 2886615620 Mr. CHAITRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-021-002/64
() 		3303001000NRG24130320242289853 13/03/2024 salendri 3303001WL092506 salendri 00093 CRGB0008138 900 900 Processed 13/04/2024 2886615619 SHAILENDRI/CHAITRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-021-002/73
() 		3303001000NRG24130320242289854 13/03/2024 raghunandan 3303001WL092506 raghunandan 00093 CRGB0008138 600 600 Processed 13/04/2024 2886615623 Mr. RAGHUNANDAN SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-021-002/76
() 		3303001000NRG24130320242289855 13/03/2024 rekhalal 3303001WL092506 rekhalal 00093 CRGB0008138 450 450 Processed 12/04/2024 2886615571 Mr. REKHA LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
182 NAWAGARH CH-03-001-021-002/86
() 		3303001000NRG24130320242289859 13/03/2024 CHAMELI 3303001WL092506 CHAMELI 00093 CRGB0008138 900 900 Processed 13/04/2024 2886615632 CHAMELEE VERMA/SURESH VERMA CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-021-002/86
() 		3303001000NRG24130320242289858 13/03/2024 SURESH 3303001WL092506 SURESH 00093 CRGB0008138 900 900 Processed 12/04/2024 2886615629 Mr. SURESH KUMAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
184 NAWAGARH CH-03-001-021-003/100
() 		3303001000NRG24130320242289861 13/03/2024 shobnath 3303001WL092506 shobnath 00093 CRGB0008138 450 450 Processed 12/04/2024 2886615927 Mr. SHOBHNATH DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
185 NAWAGARH CH-03-001-021-003/100
() 		3303001000NRG24130320242289862 13/03/2024 TRIVENI BAI 3303001WL092506 TRIVENI BAI 00093 CRGB0008138 600 600 Processed 13/04/2024 2886615688 Mrs. TRIWENI BAI W/O SHOBHNATH . CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-021-003/109
() 		3303001000NRG24130320242288744 13/03/2024 KALI RAM 3303001WL092481 KALI RAM 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615863 Mr. KALI RAM BANJARE BANK OF MAHARASHTRA(607387)
187 NAWAGARH CH-03-001-021-003/109
() 		3303001000NRG24130320242289863 13/03/2024 SINDHU 3303001WL092506 SINDHU 00093 CRGB0008138 750 750 Processed 13/04/2024 2886615861 Mr. SINDHU KUMAR S O KALIRAM BAJARE BANK OF MAHARASHTRA(607387)
188 NAWAGARH CH-03-001-021-003/110-A
() 		3303001000NRG24130320242289864 13/03/2024 maheshwari 3303001WL092506 maheshwari 00093 CRGB0008138 750 750 Processed 13/04/2024 2886615864 Mrs. MITHALESH KUREE W/O RAKESH KURR CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-021-003/121
() 		3303001000NRG24130320242288745 13/03/2024 JALESH KUMAR 3303001WL092481 JALESH KUMAR 00093 CRGB0008138 780 780 Processed 13/04/2024 2886616032 Mr. JALESH KUMAR S/O ANJOR DAS . CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-021-003/121
() 		3303001000NRG24130320242288746 13/03/2024 RANI BAI 3303001WL092481 RANI BAI 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615908 Mrs. RANI BAI W/O JALESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-021-003/136-B
() 		3303001000NRG24130320242289872 13/03/2024 dhaneshwari 3303001WL092506 dhaneshwari 00093 CRGB0008138 900 900 Processed 12/04/2024 2886616048 MRS DHANESHWARI DAHARIYA STATE BANK OF INDIA(508548)
192 NAWAGARH CH-03-001-021-003/178
() 		3303001000NRG24130320242288750 13/03/2024 Taran Das 3303001WL092481 Taran Das 00093 CRGB0008138 780 780 Processed 13/04/2024 2886616047 Mr. TARAN DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-021-003/36-A
() 		3303001000NRG24130320242289884 13/03/2024 NEETU 3303001WL092506 NEETU 00093 CRGB0008138 900 900 Processed 13/04/2024 2886616075 Mrs. NEETU KURRE CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-021-003/71
() 		3303001000NRG24130320242289885 13/03/2024 SANTOSHI 3303001WL092506 SANTOSHI 00093 CRGB0008138 900 900 Processed 13/04/2024 2886615312 Mrs. SANTOSI BAI CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-021-003/88
() 		3303001000NRG24130320242289887 13/03/2024 Mani Bai 3303001WL092506 Mani Bai 00093 CRGB0008138 900 900 Processed 13/04/2024 2886615679 Mrs. MANI BAI W/O BALDEV . CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-021-003/89
() 		3303001000NRG24130320242289889 13/03/2024 SHAIL BAI 3303001WL092506 SHAIL BAI 00093 CRGB0008138 900 900 Processed 13/04/2024 2886615869 SHAIL KUMARI CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-021-003/91
() 		3303001000NRG24130320242288755 13/03/2024 kumari bai 3303001WL092481 kumari bai 00093 CRGB0008138 780 780 Processed 13/04/2024 2886615763 KUMARY BAY CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-021-004/1
() 		3303001000NRG24130320242289894 13/03/2024 dhelima bai 3303001WL092506 dhelima bai 00093 CRGB0008138 750 750 Processed 13/04/2024 2886615644 Mrs. DHELIYA BAI CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-021-004/35
() 		3303001000NRG24130320242289902 13/03/2024 KATIKA 3303001WL092506 KATIKA 00093 CRGB0008138 900 900 Processed 13/04/2024 2886615928 Mrs. KARTIK BAI W/O TIJ RAM . CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-021-004/35
() 		3303001000NRG24130320242289901 13/03/2024 TIJ RAM 3303001WL092506 TIJ RAM 00093 CRGB0008138 750 750 Processed 12/04/2024 2886615689 MR TIJ RAM DHRUW STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-021-004/42
() 		3303001000NRG24130320242289903 13/03/2024 KHUMAN KUMAR YADAV 3303001WL092506 KHUMAN KUMAR YADAV 00093 CRGB0008138 750 750 Processed 12/04/2024 2886615431 Mr. KHUMAN KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 146458 146458
202 NAWAGARH CH-03-001-018-002/192
() 		3303001000NRG24130320242290140 13/03/2024 Hariram Sahu 3303001WL092514 Hariram Sahu 00093 CRGB0008141 600 600 Processed 12/04/2024 2886615561 MASTER HARIRAM SAHU STATE BANK OF INDIA(508548)
203 NAWAGARH CH-03-001-046-003/128
() 		3303001000NRG24130320242288145 13/03/2024 dayadas 3303001WL092472 dayadas 00093 CRGB0008141 780 780 Processed 12/04/2024 2886615323 MR DAYADAS KUMAR STATE BANK OF INDIA(508548)
204 NAWAGARH CH-03-001-046-003/134
() 		3303001000NRG24130320242288151 13/03/2024 BHAGWANTA 3303001WL092472 BHAGWANTA 00093 CRGB0008141 650 650 Processed 12/04/2024 2886615389 Mr. BHAGWANTA DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
205 NAWAGARH CH-03-001-046-003/162
() 		3303001000NRG24130320242288163 13/03/2024 Bhudhram 3303001WL092472 Bhudhram 00093 CRGB0008141 780 780 Processed 13/04/2024 2886615665 Mr. Budhram Yadav CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-046-003/191
() 		3303001000NRG24130320242288180 13/03/2024 NEERA BAI 3303001WL092472 NEERA BAI 00093 CRGB0008141 780 780 Processed 12/04/2024 2886615386 Mrs. NIRA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
207 NAWAGARH CH-03-001-046-003/228
() 		3303001000NRG24130320242288198 13/03/2024 Reena kanwar 3303001WL092472 Reena kanwar 00093 CRGB0008141 650 650 Processed 13/04/2024 2886615662 Mrs. REENA KANVAR CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-046-003/276
() 		3303001000NRG24130320242288221 13/03/2024 Indraman 3303001WL092472 Indraman 00093 CRGB0008141 780 780 Processed 13/04/2024 2886615663 Mr. INDRAMAN DORE CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-046-003/362
() 		3303001000NRG24130320242288248 13/03/2024 RUPENDRA KUMAR 3303001WL092472 RUPENDRA KUMAR 00093 CRGB0008141 780 780 Processed 13/04/2024 2886615496 Mr. RUPENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-046-003/386
() 		3303001000NRG24130320242288254 13/03/2024 JETHU 3303001WL092472 JETHU 00093 CRGB0008141 780 780 Processed 12/04/2024 2886615543 MR JETUDAS GAYAKWAD STATE BANK OF INDIA(508548)
211 NAWAGARH CH-03-001-046-003/386
() 		3303001000NRG24130320242288253 13/03/2024 LAXAN BAI 3303001WL092472 LAXAN BAI 00093 CRGB0008141 780 780 Processed 13/04/2024 2886615498 Miss. LACHHAN BAI CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-046-003/413
() 		3303001000NRG24130320242288260 13/03/2024 bharat bharati 3303001WL092472 bharat bharati 00093 CRGB0008141 780 780 Processed 12/04/2024 2886615544 MR BHARAT DAS SAU STATE BANK OF INDIA(508548)
213 NAWAGARH CH-03-001-046-003/43
() 		3303001000NRG24130320242288262 13/03/2024 RAMFUL 3303001WL092472 RAMFUL 00093 CRGB0008141 780 780 Processed 13/04/2024 2886615375 Mrs. RAMPHUL BAI W/O MAYARAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-046-003/67
() 		3303001000NRG24130320242288280 13/03/2024 Uttam 3303001WL092472 Uttam 00093 CRGB0008141 780 780 Processed 13/04/2024 2886615497 Mr. UTTAM SINGH KANVAR CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-046-003/69
() 		3303001000NRG24130320242288283 13/03/2024 chandar bai 3303001WL092472 chandar bai 00093 CRGB0008141 780 780 Processed 13/04/2024 2886615494 Mrs. CHANDAR BAI MANDALE CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-046-003/69
() 		3303001000NRG24130320242288282 13/03/2024 samaru 3303001WL092472 samaru 00093 CRGB0008141 780 780 Processed 13/04/2024 2886615443 Mr. SAMAROO SATNAMI CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-046-003/80
() 		3303001000NRG24130320242288291 13/03/2024 kejuram 3303001WL092472 kejuram 00093 CRGB0008141 780 780 Processed 13/04/2024 2886615499 Mr. KEJURAM DORE CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-046-003/86
() 		3303001000NRG24130320242288295 13/03/2024 kolika 3303001WL092472 kolika 00093 CRGB0008141 780 780 Processed 13/04/2024 2886615542 Mr. KOLIKA PRASAD BHARTI CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-046-003/97
() 		3303001000NRG24130320242288299 13/03/2024 Laindas Jagde 3303001WL092472 Laindas Jagde 00093 CRGB0008141 780 780 Processed 12/04/2024 2886615495 Mr. LAIN DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
220 NAWAGARH CH-03-001-046-003/97
() 		3303001000NRG24130320242288300 13/03/2024 Panchbai jangde 3303001WL092472 Panchbai jangde 00093 CRGB0008141 780 780 Processed 12/04/2024 2886615376 MRS PANCHBAI JANGDE STATE BANK OF INDIA(508548)
SubTotal 14380 14380
221 NAWAGARH CH-03-001-018-002/100
() 		3303001000NRG24130320242290082 13/03/2024 hari ram 3303001WL092514 hari ram 00093 CRGB0008143 600 600 Processed 12/04/2024 2886615683 HARIRAM IDBI BANK(607095)
222 NAWAGARH CH-03-001-018-002/100
() 		3303001000NRG24130320242290083 13/03/2024 saraswati 3303001WL092514 saraswati 00093 CRGB0008143 600 600 Processed 13/04/2024 2886616019 Mrs. SARASWATI W/O HARIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-018-002/117
() 		3303001000NRG24130320242290100 13/03/2024 Kamalabai 3303001WL092514 Kamalabai 00093 CRGB0008143 600 600 Processed 13/04/2024 2886615337 Mrs. KAMLA W/O MALIKRAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-018-002/121
() 		3303001000NRG24130320242290102 13/03/2024 Panchuram 3303001WL092514 Panchuram 00093 CRGB0008143 600 600 Processed 13/04/2024 2886615965 Mr. PANCHURAM S/O AWADHARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-018-002/121
() 		3303001000NRG24130320242290103 13/03/2024 Ramnath 3303001WL092514 Ramnath 00093 CRGB0008143 600 600 Processed 12/04/2024 2886615966 MR RAMNATH SAHU STATE BANK OF INDIA(508548)
226 NAWAGARH CH-03-001-018-002/132
() 		3303001000NRG24130320242290108 13/03/2024 ishwaria 3303001WL092514 ishwaria 00093 CRGB0008143 600 600 Processed 12/04/2024 2886615698 ISHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
227 NAWAGARH CH-03-001-018-002/132
() 		3303001000NRG24130320242290109 13/03/2024 savitri 3303001WL092514 savitri 00093 CRGB0008143 600 600 Processed 12/04/2024 2886615699 MRS SAVITRI SAHU STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-018-002/134
() 		3303001000NRG24130320242290111 13/03/2024 pushpa bai 3303001WL092514 pushpa bai 00093 CRGB0008143 600 600 Processed 13/04/2024 2886616018 Mrs. PUSHPA W/O RADHE SAHU . CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-018-002/134
() 		3303001000NRG24130320242290110 13/03/2024 radhe ram 3303001WL092514 radhe ram 00093 CRGB0008143 600 600 Processed 12/04/2024 2886616015 Mr. RADHESHYAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
230 NAWAGARH CH-03-001-018-002/143
() 		3303001000NRG24130320242290116 13/03/2024 MATHURA 3303001WL092514 MATHURA 00093 CRGB0008143 500 500 Processed 13/04/2024 2886615523 Mrs. MATHURA W/O HARIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-018-002/148
() 		3303001000NRG24130320242290121 13/03/2024 ramkishun 3303001WL092514 ramkishun 00093 CRGB0008143 100 100 Processed 12/04/2024 2886615657 RAMKISHUN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
232 NAWAGARH CH-03-001-018-002/173
() 		3303001000NRG24130320242290132 13/03/2024 Ramkaran Sahu 3303001WL092514 Ramkaran Sahu 00093 CRGB0008143 600 600 Processed 13/04/2024 2886615555 Ramkaran Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
233 NAWAGARH CH-03-001-018-002/177-A
() 		3303001000NRG24130320242290133 13/03/2024 Pardeshi sahu 3303001WL092514 Pardeshi sahu 00093 CRGB0008143 600 600 Processed 13/04/2024 2886615700 Pardeshi Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
234 NAWAGARH CH-03-001-018-002/203
() 		3303001000NRG24130320242290146 13/03/2024 Rajkumari Sahu 3303001WL092514 Rajkumari Sahu 00093 CRGB0008143 600 600 Processed 13/04/2024 2886615554 Mrs. RAJKUMARI W/O UTTARA SAHU . CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-018-002/203
() 		3303001000NRG24130320242290145 13/03/2024 Uttara Sahu 3303001WL092514 Uttara Sahu 00093 CRGB0008143 600 600 Processed 13/04/2024 2886615553 Mr. UTTARA S/O SHOBHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-018-002/22
() 		3303001000NRG24130320242290150 13/03/2024 gowardhan 3303001WL092514 gowardhan 00093 CRGB0008143 600 600 Processed 13/04/2024 2886616085 Mr. GOVERDHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-018-002/22
() 		3303001000NRG24130320242290151 13/03/2024 sarshwati 3303001WL092514 sarshwati 00093 CRGB0008143 600 600 Processed 13/04/2024 2886615973 Mrs. SARSWATI W/O GOVERDHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-018-002/251
() 		3303001000NRG24130320242290158 13/03/2024 Balram sahu 3303001WL092514 Balram sahu 00093 CRGB0008143 600 600 Processed 13/04/2024 2886615701 Mr. BALRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-018-002/26
() 		3303001000NRG24130320242290160 13/03/2024 Kamalabai 3303001WL092514 Kamalabai 00093 CRGB0008143 500 500 Processed 13/04/2024 2886615716 Mrs. KAMLA W/O RAMJI SAHU . CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-018-002/26
() 		3303001000NRG24130320242290159 13/03/2024 ramji 3303001WL092514 ramji 00093 CRGB0008143 400 400 Processed 12/04/2024 2886615715 RAMJI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
241 NAWAGARH CH-03-001-018-002/29
() 		3303001000NRG24130320242290176 13/03/2024 raju 3303001WL092514 raju 00093 CRGB0008143 500 500 Processed 13/04/2024 2886615969 Mr. RAJU SAHU CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-018-002/295
() 		3303001000NRG24130320242290179 13/03/2024 RAJKUMAR SAHU 3303001WL092514 RAJKUMAR SAHU 00093 CRGB0008143 200 200 Processed 12/04/2024 2886615595 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-018-002/38
() 		3303001000NRG24130320242290182 13/03/2024 NANRAM 3303001WL092514 NANRAM 00093 CRGB0008143 600 600 Processed 12/04/2024 2886615522 NANARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
244 NAWAGARH CH-03-001-018-002/38
() 		3303001000NRG24130320242290184 13/03/2024 Ramdulari sahu 3303001WL092514 Ramdulari sahu 00093 CRGB0008143 600 600 Processed 13/04/2024 2886615713 Mrs. DULARI BAI W/O NANARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-018-002/4
() 		3303001000NRG24130320242290187 13/03/2024 ramesh 3303001WL092514 ramesh 00093 CRGB0008143 600 600 Processed 13/04/2024 2886615654 Mr. RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-018-002/45
() 		3303001000NRG24130320242290192 13/03/2024 Sushil 3303001WL092514 Sushil 00093 CRGB0008143 500 500 Processed 13/04/2024 2886616084 Mr. SUSHIL S/O RAJKUMAR RAJAK . CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-018-002/48
() 		3303001000NRG24130320242290194 13/03/2024 Alakhram 3303001WL092514 Alakhram 00093 CRGB0008143 600 600 Processed 13/04/2024 2886615725 Mr. ALAKH RAM SAHU S/O JHUMUK SAHU . CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-018-002/48
() 		3303001000NRG24130320242290195 13/03/2024 Piliya 3303001WL092514 Piliya 00093 CRGB0008143 600 600 Processed 13/04/2024 2886615964 Mrs. PILIYA BAI SAHU W/O ALAKH RAM . CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-018-002/5
() 		3303001000NRG24130320242290197 13/03/2024 Kantibai 3303001WL092514 Kantibai 00093 CRGB0008143 600 600 Processed 12/04/2024 2886615919 KANTIBAI IDBI BANK(607095)
250 NAWAGARH CH-03-001-018-002/5
() 		3303001000NRG24130320242290196 13/03/2024 vishram 3303001WL092514 vishram 00093 CRGB0008143 600 600 Processed 12/04/2024 2886615917 MR BISHRAM YADAV STATE BANK OF INDIA(508548)
251 NAWAGARH CH-03-001-018-002/50
() 		3303001000NRG24130320242290199 13/03/2024 lata 3303001WL092514 lata 00093 CRGB0008143 600 600 Processed 13/04/2024 2886615726 Mrs. LATABAI W/O DEVCHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-018-002/56
() 		3303001000NRG24130320242290204 13/03/2024 bhagaiya 3303001WL092514 bhagaiya 00093 CRGB0008143 600 600 Processed 13/04/2024 2886616087 Mrs. BHAGAIYA BAI W/O LEKHARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-018-002/56
() 		3303001000NRG24130320242290203 13/03/2024 Lekhram 3303001WL092514 Lekhram 00093 CRGB0008143 600 600 Processed 13/04/2024 2886616086 LEKHARAM S/ CHAITU SAHU . CHHATTISGARH GRAMIN BANK(607214)
254 NAWAGARH CH-03-001-018-002/61
() 		3303001000NRG24130320242290208 13/03/2024 dukalhin 3303001WL092514 dukalhin 00093 CRGB0008143 600 600 Processed 13/04/2024 2886615918 Dukalhin Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
255 NAWAGARH CH-03-001-018-002/61
() 		3303001000NRG24130320242290207 13/03/2024 raja ram 3303001WL092514 raja ram 00093 CRGB0008143 600 600 Processed 13/04/2024 2886615916 Mr. RAJARAM S/O JAHANIK SAHU . CHHATTISGARH GRAMIN BANK(607214)
256 NAWAGARH CH-03-001-018-002/69
() 		3303001000NRG24130320242290210 13/03/2024 GANESHIYA 3303001WL092514 GANESHIYA 00093 CRGB0008143 600 600 Processed 13/04/2024 2886615655 Ganeshiya Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
257 NAWAGARH CH-03-001-018-002/69
() 		3303001000NRG24130320242290209 13/03/2024 Shatruhan 3303001WL092514 Shatruhan 00093 CRGB0008143 600 600 Processed 13/04/2024 2886615656 Shatruhan Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
258 NAWAGARH CH-03-001-018-002/70
() 		3303001000NRG24130320242290212 13/03/2024 Omprakash 3303001WL092514 Omprakash 00093 CRGB0008143 600 600 Processed 13/04/2024 2886615653 Mr. OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-018-002/70
() 		3303001000NRG24130320242290211 13/03/2024 Pratima 3303001WL092514 Pratima 00093 CRGB0008143 600 600 Processed 13/04/2024 2886615652 Mrs. PRATIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
260 NAWAGARH CH-03-001-018-002/71
() 		3303001000NRG24130320242290213 13/03/2024 TATURAM 3303001WL092514 TATURAM 00093 CRGB0008143 600 600 Processed 12/04/2024 2886615717 Mr. TATURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
261 NAWAGARH CH-03-001-018-002/80-A
() 		3303001000NRG24130320242290218 13/03/2024 Rampyari sahu 3303001WL092514 Rampyari sahu 00093 CRGB0008143 200 200 Processed 13/04/2024 2886615718 Mrs. RAMPYARI W/O SUDAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
262 NAWAGARH CH-03-001-018-002/80-A
() 		3303001000NRG24130320242290217 13/03/2024 Sudan ram sahu 3303001WL092514 Sudan ram sahu 00093 CRGB0008143 200 200 Processed 12/04/2024 2886615714 Mr. SUDAN RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
263 NAWAGARH CH-03-001-018-002/83
() 		3303001000NRG24130320242290220 13/03/2024 puna 3303001WL092514 puna 00093 CRGB0008143 600 600 Processed 12/04/2024 2886616020 MRS PUNA BAI SAHU STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-018-002/83
() 		3303001000NRG24130320242290219 13/03/2024 seeta ram 3303001WL092514 seeta ram 00093 CRGB0008143 600 600 Processed 12/04/2024 2886616021 MR SEETARAM SAHU STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-018-002/84
() 		3303001000NRG24130320242290221 13/03/2024 MEGHNATH 3303001WL092514 MEGHNATH 00093 CRGB0008143 400 400 Processed 12/04/2024 2886615855 MEGHANATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
266 NAWAGARH CH-03-001-018-002/85
() 		3303001000NRG24130320242290222 13/03/2024 fuluram 3303001WL092514 fuluram 00093 CRGB0008143 200 200 Rejected 12/04/2024 2886615762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 NAWAGARH CH-03-001-018-002/91
() 		3303001000NRG24130320242290225 13/03/2024 KEVRABAI 3303001WL092514 KEVRABAI 00093 CRGB0008143 600 600 Processed 13/04/2024 2886615334 Mrs. KEWARA BAI W/O MOTIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
268 NAWAGARH CH-03-001-018-002/91
() 		3303001000NRG24130320242290226 13/03/2024 Motiram sahu 3303001WL092514 Motiram sahu 00093 CRGB0008143 600 600 Processed 12/04/2024 2886615706 MOTIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
269 NAWAGARH CH-03-001-018-002/93-A
() 		3303001000NRG24130320242290227 13/03/2024 pyari sahu 3303001WL092514 pyari sahu 00093 CRGB0008143 600 600 Processed 13/04/2024 2886615560 Mrs. PYARI W/O SHOBHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-018-002/95
() 		3303001000NRG24130320242290228 13/03/2024 KEJURAM 3303001WL092514 KEJURAM 00093 CRGB0008143 600 600 Processed 12/04/2024 2886615670 KEJAU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
271 NAWAGARH CH-03-001-018-002/95
() 		3303001000NRG24130320242290229 13/03/2024 SEETARAM 3303001WL092514 SEETARAM 00093 CRGB0008143 600 600 Processed 13/04/2024 2886615333 Mrs. SITA BAI W/O KEJU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
272 NAWAGARH CH-03-001-018-002/96
() 		3303001000NRG24130320242290230 13/03/2024 balveer 3303001WL092514 balveer 00093 CRGB0008143 600 600 Processed 13/04/2024 2886616036 Mr. BALBIR SAHU CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-018-002/98
() 		3303001000NRG24130320242290232 13/03/2024 chitatrekha 3303001WL092514 chitatrekha 00093 CRGB0008143 600 600 Processed 13/04/2024 2886616016 Mrs. CHITREKHA BAI W/O RAMSIG SAHU . CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-018-002/98
() 		3303001000NRG24130320242290231 13/03/2024 ramsingh 3303001WL092514 ramsingh 00093 CRGB0008143 600 600 Processed 13/04/2024 2886616017 Mr. RAMSING SAHU S/O RAMPRSAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-018-002/99
() 		3303001000NRG24130320242290233 13/03/2024 Surekha 3303001WL092514 Surekha 00093 CRGB0008143 600 600 Processed 12/04/2024 2886616022 MRS SUREKHA BAI SAHU STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-046-003/109
() 		3303001000NRG24130320242288136 13/03/2024 Gopikishan jangade 3303001WL092472 Gopikishan jangade 00093 CRGB0008143 260 260 Processed 12/04/2024 2886615527 MR GOPIKISHAN JANGDE STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-046-003/266
() 		3303001000NRG24130320242288216 13/03/2024 MAN SINGH 3303001WL092472 MAN SINGH 00093 CRGB0008143 780 780 Processed 13/04/2024 2886615593 Mr. MANSINGH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
278 NAWAGARH CH-03-001-046-003/303
() 		3303001000NRG24130320242288239 13/03/2024 MANGAL SINGH 3303001WL092472 MANGAL SINGH 00093 CRGB0008143 650 650 Processed 12/04/2024 2886615664 Mr. MANGAL CHAND JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
279 NAWAGARH CH-03-001-058-001/11
() 		3303001000NRG24130320242304909 13/03/2024 bhagwati 3303001WL092802 bhagwati 00093 CRGB0008143 612 612 Processed 13/04/2024 2886616058 Mr. BHAGWATI BANJARE CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-058-001/11
() 		3303001000NRG24130320242304910 13/03/2024 jankibai 3303001WL092802 jankibai 00093 CRGB0008143 612 612 Processed 12/04/2024 2886615856 MRS JANKI BAI STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-058-001/12
() 		3303001000NRG24130320242304912 13/03/2024 ashwanibai 3303001WL092802 ashwanibai 00093 CRGB0008143 510 510 Processed 13/04/2024 2886615857 Mrs. ASMNI BAI AADIL CHHATTISGARH GRAMIN BANK(607214)
282 NAWAGARH CH-03-001-058-001/12
() 		3303001000NRG24130320242304911 13/03/2024 rajkumar 3303001WL092802 rajkumar 00093 CRGB0008143 510 510 Processed 13/04/2024 2886615779 Mr. RAJKUMAR ANANT CHHATTISGARH GRAMIN BANK(607214)
283 NAWAGARH CH-03-001-058-001/123
() 		3303001000NRG24130320242304914 13/03/2024 chandrika 3303001WL092802 chandrika 00093 CRGB0008143 612 612 Processed 13/04/2024 2886615745 Ms. CHANDRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-058-001/123
() 		3303001000NRG24130320242304913 13/03/2024 meghwa 3303001WL092802 meghwa 00093 CRGB0008143 612 612 Processed 12/04/2024 2886616053 Mr. MEGHVARAM S/O RAMKHELAWAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
285 NAWAGARH CH-03-001-058-001/128
() 		3303001000NRG24130320242304915 13/03/2024 aghnu 3303001WL092802 aghnu 00093 CRGB0008143 612 612 Processed 12/04/2024 2886615551 Mr. AGHNU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
286 NAWAGARH CH-03-001-058-001/128
() 		3303001000NRG24130320242304916 13/03/2024 dhanmat 3303001WL092802 dhanmat 00093 CRGB0008143 612 612 Processed 13/04/2024 2886616065 Mrs. DHANMAT CHHATTISGARH GRAMIN BANK(607214)
287 NAWAGARH CH-03-001-058-001/130
() 		3303001000NRG24130320242304918 13/03/2024 sheelabai 3303001WL092802 sheelabai 00093 CRGB0008143 612 612 Processed 13/04/2024 2886615729 Mrs. SHILA BAI CHHATTISGARH GRAMIN BANK(607214)
288 NAWAGARH CH-03-001-058-001/130
() 		3303001000NRG24130320242304917 13/03/2024 shriram 3303001WL092802 shriram 00093 CRGB0008143 612 612 Processed 12/04/2024 2886615341 MR SHRIRAM SAHU STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-058-001/131
() 		3303001000NRG24130320242304919 13/03/2024 dujram 3303001WL092802 dujram 00093 CRGB0008143 612 612 Processed 13/04/2024 2886615297 Mr. DOOJ RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
290 NAWAGARH CH-03-001-058-001/131
() 		3303001000NRG24130320242304920 13/03/2024 durpat 3303001WL092802 durpat 00093 CRGB0008143 612 612 Processed 13/04/2024 2886616063 Mrs. DROPATI BAI CHHATTISGARH GRAMIN BANK(607214)
291 NAWAGARH CH-03-001-058-001/14-A
() 		3303001000NRG24130320242304927 13/03/2024 aarti 3303001WL092802 aarti 00093 CRGB0008143 612 612 Processed 13/04/2024 2886615458 Ms. AARATI MAHILANG CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-058-001/14-A
() 		3303001000NRG24130320242304925 13/03/2024 Bedprakash 3303001WL092802 Bedprakash 00093 CRGB0008143 612 612 Processed 12/04/2024 2886615456 MR MR BEDPRASAD STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-058-001/14-A
() 		3303001000NRG24130320242304926 13/03/2024 shyamkali 3303001WL092802 shyamkali 00093 CRGB0008143 612 612 Processed 12/04/2024 2886615457 MRS MRS RAMKALI STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-058-001/140
() 		3303001000NRG24130320242304928 13/03/2024 dayaram 3303001WL092802 dayaram 00093 CRGB0008143 612 612 Processed 13/04/2024 2886615851 Mr. DAYA RAM CHHATTISGARH GRAMIN BANK(607214)
295 NAWAGARH CH-03-001-058-001/140
() 		3303001000NRG24130320242304929 13/03/2024 shivkumari 3303001WL092802 shivkumari 00093 CRGB0008143 612 612 Processed 12/04/2024 2886615850 MRS SHIVKUMARI BAI STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-058-001/143
() 		3303001000NRG24130320242304930 13/03/2024 ashok 3303001WL092802 ashok 00093 CRGB0008143 612 612 Processed 13/04/2024 2886615781 Mr. ASHOK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-058-001/144
() 		3303001000NRG24130320242304932 13/03/2024 kumari 3303001WL092802 kumari 00093 CRGB0008143 612 612 Processed 13/04/2024 2886615959 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
298 NAWAGARH CH-03-001-058-001/144
() 		3303001000NRG24130320242304933 13/03/2024 Omprakash 3303001WL092802 Omprakash 00093 CRGB0008143 612 612 Processed 12/04/2024 2886615507 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
299 NAWAGARH CH-03-001-058-001/144
() 		3303001000NRG24130320242304931 13/03/2024 radhesyam 3303001WL092802 radhesyam 00093 CRGB0008143 612 612 Processed 13/04/2024 2886615960 Mr. RADHE SAHU CHHATTISGARH GRAMIN BANK(607214)
300 NAWAGARH CH-03-001-058-001/147
() 		3303001000NRG24130320242304935 13/03/2024 reenabai 3303001WL092802 reenabai 00093 CRGB0008143 510 510 Processed 12/04/2024 2886615396 MRS MRS DULAURIN STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-058-001/147
() 		3303001000NRG24130320242304934 13/03/2024 seetaram 3303001WL092802 seetaram 00093 CRGB0008143 612 612 Processed 12/04/2024 2886616050 SIRATAM URF DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
302 NAWAGARH CH-03-001-058-001/149
() 		3303001000NRG24130320242304936 13/03/2024 dukal 3303001WL092802 dukal 00093 CRGB0008143 612 612 Processed 12/04/2024 2886615821 MR DUKAL SAHU STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-058-001/149
() 		3303001000NRG24130320242304937 13/03/2024 khorbahrin 3303001WL092802 khorbahrin 00093 CRGB0008143 612 612 Processed 13/04/2024 2886615820 Ms. KHORBAHARIN BAI CHHATTISGARH GRAMIN BANK(607214)
304 NAWAGARH CH-03-001-058-001/155
() 		3303001000NRG24130320242304938 13/03/2024 bhikhari 3303001WL092802 bhikhari 00093 CRGB0008143 612 612 Processed 12/04/2024 2886615873 Mr. BHIKHARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
305 NAWAGARH CH-03-001-058-001/155
() 		3303001000NRG24130320242304939 13/03/2024 gulababai 3303001WL092802 gulababai 00093 CRGB0008143 612 612 Processed 13/04/2024 2886615874 Ms. GULABA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
306 NAWAGARH CH-03-001-058-001/161
() 		3303001000NRG24130320242304940 13/03/2024 chintaram 3303001WL092802 chintaram 00093 CRGB0008143 612 612 Processed 12/04/2024 2886616013 Mr. CHINTA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
307 NAWAGARH CH-03-001-058-001/161
() 		3303001000NRG24130320242304941 13/03/2024 ramhin 3303001WL092802 ramhin 00093 CRGB0008143 612 612 Processed 12/04/2024 2886616014 MRS RAMHIN BAI STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-058-001/161
() 		3303001000NRG24130320242304943 13/03/2024 Surekha Bai 3303001WL092802 Surekha Bai 00093 CRGB0008143 408 408 Processed 13/04/2024 2886615754 Mrs. SUREKHA BAI CHHATTISGARH GRAMIN BANK(607214)
309 NAWAGARH CH-03-001-058-001/162
() 		3303001000NRG24130320242304945 13/03/2024 ISHWSARI 3303001WL092802 ISHWSARI 00093 CRGB0008143 612 612 Processed 13/04/2024 2886615509 Mrs. MRS ISHVARI CHHATTISGARH GRAMIN BANK(607214)
310 NAWAGARH CH-03-001-058-001/162
() 		3303001000NRG24130320242304944 13/03/2024 shrawan 3303001WL092802 shrawan 00093 CRGB0008143 612 612 Processed 12/04/2024 2886615440 Mr. SHARVAN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
311 NAWAGARH CH-03-001-058-001/17
() 		3303001000NRG24130320242304946 13/03/2024 baiju 3303001WL092802 baiju 00093 CRGB0008143 612 612 Processed 12/04/2024 2886615459 BAIJUPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
312 NAWAGARH CH-03-001-058-001/17
() 		3303001000NRG24130320242304947 13/03/2024 pramila 3303001WL092802 pramila 00093 CRGB0008143 612 612 Processed 12/04/2024 2886615801 MRS MRS PARMILA STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-058-001/188
() 		3303001000NRG24130320242304948 13/03/2024 maltibai 3303001WL092802 maltibai 00093 CRGB0008143 612 612 Processed 13/04/2024 2886615295 Mrs. MALTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
314 NAWAGARH CH-03-001-058-001/191
() 		3303001000NRG24130320242304949 13/03/2024 dewram 3303001WL092802 dewram 00093 CRGB0008143 612 612 Processed 12/04/2024 2886615822 Mr. DEV RAM S/O BIDESHI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
315 NAWAGARH CH-03-001-058-001/191
() 		3303001000NRG24130320242304950 13/03/2024 phulsari 3303001WL092802 phulsari 00093 CRGB0008143 612 612 Processed 13/04/2024 2886615744 Mrs. FULESARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
316 NAWAGARH CH-03-001-058-001/195
() 		3303001000NRG24130320242304952 13/03/2024 gajendra 3303001WL092802 gajendra 00093 CRGB0008143 612 612 Processed 12/04/2024 2886616051 MR GAJENDRA KUMAR STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-058-001/195
() 		3303001000NRG24130320242304951 13/03/2024 kirtibai 3303001WL092802 kirtibai 00093 CRGB0008143 612 612 Processed 13/04/2024 2886616060 Mrs. KIRTI BAI CHHATTISGARH GRAMIN BANK(607214)
318 NAWAGARH CH-03-001-058-001/20
() 		3303001000NRG24130320242304955 13/03/2024 bhagwat 3303001WL092802 bhagwat 00093 CRGB0008143 612 612 Processed 12/04/2024 2886615746 MR BHAGWAT BANJARE STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-058-001/20
() 		3303001000NRG24130320242304956 13/03/2024 sammatbai 3303001WL092802 sammatbai 00093 CRGB0008143 612 612 Processed 13/04/2024 2886615747 Mr. SAMMAT BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
320 NAWAGARH CH-03-001-058-001/213
() 		3303001000NRG24130320242304959 13/03/2024 HARIRAM 3303001WL092802 HARIRAM 00093 CRGB0008143 612 612 Processed 13/04/2024 2886615870 Mr. HARIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
321 NAWAGARH CH-03-001-058-001/213
() 		3303001000NRG24130320242304960 13/03/2024 RAJESHWARI SAHU 3303001WL092802 RAJESHWARI SAHU 00093 CRGB0008143 612 612 Processed 13/04/2024 2886615608 Mrs. RAJESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
322 NAWAGARH CH-03-001-058-001/213-A
() 		3303001000NRG24130320242304961 13/03/2024 MAHESH RAM SAHU 3303001WL092802 MAHESH RAM SAHU 00093 CRGB0008143 612 612 Processed 12/04/2024 2886615539 Mr. MAHESH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
323 NAWAGARH CH-03-001-058-001/213-A
() 		3303001000NRG24130320242304962 13/03/2024 SATRUPA SAHU 3303001WL092802 SATRUPA SAHU 00093 CRGB0008143 612 612 Processed 12/04/2024 2886615540 SATRUPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
324 NAWAGARH CH-03-001-058-001/221
() 		3303001000NRG24130320242304965 13/03/2024 raju 3303001WL092802 raju 00093 CRGB0008143 612 612 Processed 12/04/2024 2886615858 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-058-001/221
() 		3303001000NRG24130320242304966 13/03/2024 uttrabai 3303001WL092802 uttrabai 00093 CRGB0008143 612 612 Processed 13/04/2024 2886615395 Mrs. UTTARA BAI CHHATTISGARH GRAMIN BANK(607214)
326 NAWAGARH CH-03-001-058-001/222
() 		3303001000NRG24130320242304967 13/03/2024 PIYRIYA 3303001WL092802 PIYRIYA 00093 CRGB0008143 612 612 Processed 13/04/2024 2886615394 Mrs. PIYARIYA BAI CHHATTISGARH GRAMIN BANK(607214)
327 NAWAGARH CH-03-001-058-001/223
() 		3303001000NRG24130320242304968 13/03/2024 bedu 3303001WL092802 bedu 00093 CRGB0008143 612 612 Processed 13/04/2024 2886615983 Mr. BEDU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
328 NAWAGARH CH-03-001-058-001/223-A
() 		3303001000NRG24130320242304969 13/03/2024 gendram 3303001WL092802 gendram 00093 CRGB0008143 612 612 Processed 13/04/2024 2886615506 Mr. GAIND RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
329 NAWAGARH CH-03-001-058-001/223-B
() 		3303001000NRG24130320242304971 13/03/2024 dujiya 3303001WL092802 dujiya 00093 CRGB0008143 612 612 Processed 13/04/2024 2886616054 Mrs. DUJIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
330 NAWAGARH CH-03-001-058-001/223-B
() 		3303001000NRG24130320242304970 13/03/2024 phirant 3303001WL092802 phirant 00093 CRGB0008143 612 612 Processed 13/04/2024 2886616055 Mr. FIRAN SAHU CHHATTISGARH GRAMIN BANK(607214)
331 NAWAGARH CH-03-001-058-001/232
() 		3303001000NRG24130320242304975 13/03/2024 dewkuwar 3303001WL092802 dewkuwar 00093 CRGB0008143 612 612 Processed 12/04/2024 2886615852 MRS DEV KUNVAR SAHU STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-058-001/232
() 		3303001000NRG24130320242304974 13/03/2024 paremu 3303001WL092802 paremu 00093 CRGB0008143 612 612 Processed 12/04/2024 2886615742 PAREMU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
333 NAWAGARH CH-03-001-058-001/233
() 		3303001000NRG24130320242304977 13/03/2024 milapa 3303001WL092802 milapa 00093 CRGB0008143 612 612 Processed 13/04/2024 2886615439 Mrs. MILAPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
334 NAWAGARH CH-03-001-058-001/233
() 		3303001000NRG24130320242304976 13/03/2024 munnaram 3303001WL092802 munnaram 00093 CRGB0008143 612 612 Processed 12/04/2024 2886615981 MR MUNNA RAM SAHU STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-058-001/234
() 		3303001000NRG24130320242304978 13/03/2024 paklaram 3303001WL092802 paklaram 00093 CRGB0008143 612 612 Processed 12/04/2024 2886615602 Mr. PAKALA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
336 NAWAGARH CH-03-001-058-001/235
() 		3303001000NRG24130320242304979 13/03/2024 daulatram 3303001WL092802 daulatram 00093 CRGB0008143 612 612 Processed 12/04/2024 2886615600 MR DOULAT RAM STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-058-001/235
() 		3303001000NRG24130320242304980 13/03/2024 gayetri 3303001WL092802 gayetri 00093 CRGB0008143 612 612 Processed 12/04/2024 2886615601 MRS MRS GAYATRI STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-058-001/238
() 		3303001000NRG24130320242304981 13/03/2024 dashrath 3303001WL092802 dashrath 00093 CRGB0008143 612 612 Processed 12/04/2024 2886616079 MR DASHARATH SAHU STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-058-001/238
() 		3303001000NRG24130320242304982 13/03/2024 mogra 3303001WL092802 mogra 00093 CRGB0008143 612 612 Processed 12/04/2024 2886615782 MRS MOGRA BAI STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-058-001/244
() 		3303001000NRG24130320242304983 13/03/2024 dwarka 3303001WL092802 dwarka 00093 CRGB0008143 612 612 Processed 12/04/2024 2886615748 DWARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
341 NAWAGARH CH-03-001-058-001/251
() 		3303001000NRG24130320242304984 13/03/2024 rampal 3303001WL092802 rampal 00093 CRGB0008143 408 408 Processed 13/04/2024 2886616080 Mr. DUKLHA SAHU CHHATTISGARH GRAMIN BANK(607214)
342 NAWAGARH CH-03-001-058-001/267
() 		3303001000NRG24130320242304986 13/03/2024 dharmendra 3303001WL092802 dharmendra 00093 CRGB0008143 612 612 Processed 12/04/2024 2886615686 MR DHARMENDR KUMAR STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-058-001/267
() 		3303001000NRG24130320242304987 13/03/2024 pushpabai 3303001WL092802 pushpabai 00093 CRGB0008143 612 612 Processed 12/04/2024 2886615685 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-058-001/269
() 		3303001000NRG24130320242304989 13/03/2024 CHANDRIKA 3303001WL092802 CHANDRIKA 00093 CRGB0008143 612 612 Processed 13/04/2024 2886616044 Mrs. CHANDRIKA DEVI KOSALE CHHATTISGARH GRAMIN BANK(607214)
345 NAWAGARH CH-03-001-058-001/269
() 		3303001000NRG24130320242304988 13/03/2024 rameshkumar 3303001WL092802 rameshkumar 00093 CRGB0008143 612 612 Processed 13/04/2024 2886615817 Mr. RAMESH KUMAR KOSHLE CHHATTISGARH GRAMIN BANK(607214)
346 NAWAGARH CH-03-001-058-001/27
() 		3303001000NRG24130320242304990 13/03/2024 chintaram 3303001WL092802 chintaram 00093 CRGB0008143 612 612 Processed 13/04/2024 2886615296 Mr. CHINTA W/S BISAUHA RAM SAHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
347 NAWAGARH CH-03-001-058-001/27
() 		3303001000NRG24130320242304991 13/03/2024 kamlabai 3303001WL092802 kamlabai 00093 CRGB0008143 612 612 Processed 13/04/2024 2886615743 Ms. KAMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
348 NAWAGARH CH-03-001-058-001/27-A
() 		3303001000NRG24130320242304992 13/03/2024 BHUPENDRA KUMAR 3303001WL092802 BHUPENDRA KUMAR 00093 CRGB0008143 612 612 Processed 13/04/2024 2886615294 Mr. BHUPENDR KUMAR CHHATTISGARH GRAMIN BANK(607214)
349 NAWAGARH CH-03-001-058-001/27-A
() 		3303001000NRG24130320242304993 13/03/2024 GODAWARI 3303001WL092802 GODAWARI 00093 CRGB0008143 612 612 Processed 13/04/2024 2886616043 Mrs. GODAVARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
350 NAWAGARH CH-03-001-058-001/272
() 		3303001000NRG24130320242304995 13/03/2024 chandrikabai 3303001WL092802 chandrikabai 00093 CRGB0008143 408 408 Processed 13/04/2024 2886615736 Ms. CHANDRIKA BAI MARKHANDE CHHATTISGARH GRAMIN BANK(607214)
351 NAWAGARH CH-03-001-058-001/272
() 		3303001000NRG24130320242304994 13/03/2024 shankarlal 3303001WL092802 shankarlal 00093 CRGB0008143 612 612 Processed 12/04/2024 2886615720 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
352 NAWAGARH CH-03-001-058-001/282
() 		3303001000NRG24130320242304996 13/03/2024 bharat 3303001WL092802 bharat 00093 CRGB0008143 612 612 Processed 13/04/2024 2886616057 Mr. BHARAT PATLE CHHATTISGARH GRAMIN BANK(607214)
353 NAWAGARH CH-03-001-058-001/282
() 		3303001000NRG24130320242304997 13/03/2024 kuntibai 3303001WL092802 kuntibai 00093 CRGB0008143 612 612 Processed 13/04/2024 2886616064 Mrs. KUNTI W/S BHARAT PATLE BAI PATLE CHHATTISGARH GRAMIN BANK(607214)
354 NAWAGARH CH-03-001-058-001/282
() 		3303001000NRG24130320242304998 13/03/2024 VAFIL 3303001WL092802 VAFIL 00093 CRGB0008143 612 612 Processed 13/04/2024 2886615818 Mr. VAKIL KUMAR PATLE CHHATTISGARH GRAMIN BANK(607214)
355 NAWAGARH CH-03-001-058-001/286
() 		3303001000NRG24130320242304999 13/03/2024 ramkamal 3303001WL092802 ramkamal 00093 CRGB0008143 612 612 Processed 13/04/2024 2886615735 Mr. RAMKAMAL SAHU CHHATTISGARH GRAMIN BANK(607214)
356 NAWAGARH CH-03-001-058-001/286
() 		3303001000NRG24130320242305000 13/03/2024 sukhaiya 3303001WL092802 sukhaiya 00093 CRGB0008143 612 612 Processed 13/04/2024 2886616045 Mrs. SUKHAIYA TELI CHHATTISGARH GRAMIN BANK(607214)
357 NAWAGARH CH-03-001-058-001/290
() 		3303001000NRG24130320242305001 13/03/2024 chowaram 3303001WL092802 chowaram 00093 CRGB0008143 612 612 Processed 13/04/2024 2886615437 Mr. CHOWARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
358 NAWAGARH CH-03-001-058-001/290
() 		3303001000NRG24130320242305002 13/03/2024 phulbai 3303001WL092802 phulbai 00093 CRGB0008143 612 612 Processed 12/04/2024 2886615978 MRS PHUL BAI SAHU STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-058-001/291
() 		3303001000NRG24130320242305003 13/03/2024 jwala prasad 3303001WL092802 jwala prasad 00093 CRGB0008143 612 612 Processed 13/04/2024 2886615872 Mr. JWALA PRASAD S/O KALAM SINGH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
360 NAWAGARH CH-03-001-058-001/291
() 		3303001000NRG24130320242305004 13/03/2024 uttrabai 3303001WL092802 uttrabai 00093 CRGB0008143 612 612 Processed 13/04/2024 2886615871 Ms. UTTARA BAI CHHATTISGARH GRAMIN BANK(607214)
361 NAWAGARH CH-03-001-058-001/294
() 		3303001000NRG24130320242305009 13/03/2024 Aklesh Kumar Baghel 3303001WL092802 Aklesh Kumar Baghel 00093 CRGB0008143 612 612 Processed 13/04/2024 2886615537 Mr. AKLESH KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
362 NAWAGARH CH-03-001-058-001/294
() 		3303001000NRG24130320242305008 13/03/2024 dhijanbai 3303001WL092802 dhijanbai 00093 CRGB0008143 612 612 Processed 13/04/2024 2886615924 Ms. DHIJAN BAI CHHATTISGARH GRAMIN BANK(607214)
363 NAWAGARH CH-03-001-058-001/294
() 		3303001000NRG24130320242305007 13/03/2024 TIKA RAM 3303001WL092802 TIKA RAM 00093 CRGB0008143 612 612 Processed 13/04/2024 2886615732 Mr. TEEKA RAM S/O CHAITU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
364 NAWAGARH CH-03-001-058-001/294-A
() 		3303001000NRG24130320242305011 13/03/2024 LOKESHWARI 3303001WL092802 LOKESHWARI 00093 CRGB0008143 612 612 Processed 13/04/2024 2886615398 Mrs. LOKESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
365 NAWAGARH CH-03-001-058-001/294-A
() 		3303001000NRG24130320242305010 13/03/2024 RUPESH 3303001WL092802 RUPESH 00093 CRGB0008143 612 612 Processed 13/04/2024 2886615397 Mr. RUPESH KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
366 NAWAGARH CH-03-001-058-001/298
() 		3303001000NRG24130320242305015 13/03/2024 patrikabai 3303001WL092802 patrikabai 00093 CRGB0008143 612 612 Processed 13/04/2024 2886616059 Mrs. PATRIKA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
367 NAWAGARH CH-03-001-058-001/298
() 		3303001000NRG24130320242305014 13/03/2024 SITARAM 3303001WL092802 SITARAM 00093 CRGB0008143 612 612 Processed 12/04/2024 2886615741 Mr. SITA RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
368 NAWAGARH CH-03-001-058-001/299
() 		3303001000NRG24130320242305016 13/03/2024 lukram 3303001WL092802 lukram 00093 CRGB0008143 612 612 Processed 13/04/2024 2886615412 Mr. LUKRAM . CHHATTISGARH GRAMIN BANK(607214)
369 NAWAGARH CH-03-001-058-001/299
() 		3303001000NRG24130320242305017 13/03/2024 SUKHMATI 3303001WL092802 SUKHMATI 00093 CRGB0008143 612 612 Processed 13/04/2024 2886616042 Ms. SUKHMATI /LUKRAM SHAHU CHHATTISGARH GRAMIN BANK(607214)
370 NAWAGARH CH-03-001-058-001/300
() 		3303001000NRG24130320242305018 13/03/2024 prahlad 3303001WL092802 prahlad 00093 CRGB0008143 612 612 Processed 13/04/2024 2886616049 Mr. PRAHALAD SAHU CHHATTISGARH GRAMIN BANK(607214)
371 NAWAGARH CH-03-001-058-001/300
() 		3303001000NRG24130320242305019 13/03/2024 Satrupa 3303001WL092802 Satrupa 00093 CRGB0008143 612 612 Processed 12/04/2024 2886615438 MR SATRUPA SAHU STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-058-001/311
() 		3303001000NRG24130320242305020 13/03/2024 kumaribai 3303001WL092802 kumaribai 00093 CRGB0008143 612 612 Processed 12/04/2024 2886615912 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
373 NAWAGARH CH-03-001-058-001/311-A
() 		3303001000NRG24130320242305024 13/03/2024 GIRAJA BAI 3303001WL092802 GIRAJA BAI 00093 CRGB0008143 612 612 Processed 13/04/2024 2886615435 Mrs. GIRJA BAI CHHATTISGARH GRAMIN BANK(607214)
374 NAWAGARH CH-03-001-058-001/311-B
() 		3303001000NRG24130320242305026 13/03/2024 USHA BAI 3303001WL092802 USHA BAI 00093 CRGB0008143 612 612 Processed 12/04/2024 2886615541 USHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 NAWAGARH CH-03-001-058-001/314
() 		3303001000NRG24130320242305028 13/03/2024 chamelibai 3303001WL092802 chamelibai 00093 CRGB0008143 612 612 Processed 12/04/2024 2886616012 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-058-001/314
() 		3303001000NRG24130320242305027 13/03/2024 tilakram 3303001WL092802 tilakram 00093 CRGB0008143 612 612 Processed 13/04/2024 2886615984 Mr. TILAK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
377 NAWAGARH CH-03-001-058-001/32
() 		3303001000NRG24130320242305030 13/03/2024 kalibai 3303001WL092802 kalibai 00093 CRGB0008143 612 612 Processed 13/04/2024 2886616061 Mr. KALI W/S UDERAM PATLE BAI PATLE CHHATTISGARH GRAMIN BANK(607214)
378 NAWAGARH CH-03-001-058-001/32
() 		3303001000NRG24130320242305031 13/03/2024 PINKI 3303001WL092802 PINKI 00093 CRGB0008143 612 612 Processed 13/04/2024 2886615819 Miss. PINKI PATLE CHHATTISGARH GRAMIN BANK(607214)
379 NAWAGARH CH-03-001-058-001/32
() 		3303001000NRG24130320242305029 13/03/2024 UDERAM 3303001WL092802 UDERAM 00093 CRGB0008143 612 612 Processed 12/04/2024 2886615731 Mr. UDE RAM PATLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
380 NAWAGARH CH-03-001-058-001/329
() 		3303001000NRG24130320242305033 13/03/2024 chameli 3303001WL092802 chameli 00093 CRGB0008143 612 612 Processed 12/04/2024 2886615749 MRS CHAMELI BAI SONVANI STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-058-001/329
() 		3303001000NRG24130320242305032 13/03/2024 lalit 3303001WL092802 lalit 00093 CRGB0008143 612 612 Processed 12/04/2024 2886615750 MR MR CHANDRAPRAKASH STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-058-001/334
() 		3303001000NRG24130320242305034 13/03/2024 jagmohan 3303001WL092802 jagmohan 00093 CRGB0008143 612 612 Processed 12/04/2024 2886615800 MR JAGMOHAN SONWANI STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-058-001/337
() 		3303001000NRG24130320242305035 13/03/2024 MAHESH 3303001WL092802 MAHESH 00093 CRGB0008143 612 612 Processed 13/04/2024 2886615913 Mr. MAHESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
384 NAWAGARH CH-03-001-058-001/337
() 		3303001000NRG24130320242305036 13/03/2024 PRAMILA 3303001WL092802 PRAMILA 00093 CRGB0008143 612 612 Processed 13/04/2024 2886615914 Mrs. PRAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
385 NAWAGARH CH-03-001-058-001/343
() 		3303001000NRG24130320242305038 13/03/2024 ramula 3303001WL092802 ramula 00093 CRGB0008143 510 510 Processed 12/04/2024 2886615751 MRS RAMBHULA SONWANI STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-058-001/352
() 		3303001000NRG24130320242305040 13/03/2024 Gauri Bai 3303001WL092802 Gauri Bai 00093 CRGB0008143 612 612 Processed 12/04/2024 2886615444 MRS GARI BAI SAHU STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-058-001/352
() 		3303001000NRG24130320242305039 13/03/2024 RATAN 3303001WL092802 RATAN 00093 CRGB0008143 612 612 Processed 13/04/2024 2886615733 Mr. RATAN RAM CHHATTISGARH GRAMIN BANK(607214)
388 NAWAGARH CH-03-001-058-001/353
() 		3303001000NRG24130320242305041 13/03/2024 INDRA KUMAR 3303001WL092802 INDRA KUMAR 00093 CRGB0008143 612 612 Processed 12/04/2024 2886615853 MR INDRA KUMAR BAGHEL STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-058-001/353
() 		3303001000NRG24130320242305042 13/03/2024 JANKI BAI 3303001WL092802 JANKI BAI 00093 CRGB0008143 612 612 Processed 12/04/2024 2886615730 MRS JANKI BAGHEL STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-058-001/374
() 		3303001000NRG24130320242305045 13/03/2024 BHAGVTIN 3303001WL092802 BHAGVTIN 00093 CRGB0008143 510 510 Processed 12/04/2024 2886616052 BHAGAVANTIN INDIA POST PAYMENTS BANK LIMITED(508528)
391 NAWAGARH CH-03-001-058-001/374
() 		3303001000NRG24130320242305044 13/03/2024 SANTOSH 3303001WL092802 SANTOSH 00093 CRGB0008143 510 510 Processed 12/04/2024 2886615859 SANTOSH MARKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
392 NAWAGARH CH-03-001-058-001/381
() 		3303001000NRG24130320242305046 13/03/2024 jaijeram 3303001WL092802 jaijeram 00093 CRGB0008143 612 612 Processed 12/04/2024 2886616077 Mr. JAIJERAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
393 NAWAGARH CH-03-001-058-001/41
() 		3303001000NRG24130320242305048 13/03/2024 BHOLARAM 3303001WL092802 BHOLARAM 00093 CRGB0008143 612 612 Processed 12/04/2024 2886615982 BHOLARAM SAHU BANK OF BARODA(606985)
394 NAWAGARH CH-03-001-058-001/413
() 		3303001000NRG24130320242305049 13/03/2024 ashwani 3303001WL092802 ashwani 00093 CRGB0008143 612 612 Processed 12/04/2024 2886615816 MR ASHWNI KUMAR STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-058-001/443
() 		3303001000NRG24130320242305050 13/03/2024 Shiv kripal 3303001WL092802 Shiv kripal 00093 CRGB0008143 612 612 Processed 12/04/2024 2886615875 SHIV KRIPAL RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
396 NAWAGARH CH-03-001-058-001/461-A
() 		3303001000NRG24130320242305053 13/03/2024 SEETA BAI YADAV 3303001WL092802 SEETA BAI YADAV 00093 CRGB0008143 612 612 Processed 13/04/2024 2886615599 Ms. SITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
397 NAWAGARH CH-03-001-058-001/461-A
() 		3303001000NRG24130320242305052 13/03/2024 SHRIRAM YADAV 3303001WL092802 SHRIRAM YADAV 00093 CRGB0008143 612 612 Processed 13/04/2024 2886615416 Mr. SHRIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
398 NAWAGARH CH-03-001-058-001/462
() 		3303001000NRG24130320242305054 13/03/2024 Radhesyam 3303001WL092802 Radhesyam 00093 CRGB0008143 612 612 Processed 13/04/2024 2886615417 Mr. RADHESHYAM YADAV CHHATTISGARH GRAMIN BANK(607214)
399 NAWAGARH CH-03-001-058-001/462
() 		3303001000NRG24130320242305055 13/03/2024 RANIYA 3303001WL092802 RANIYA 00093 CRGB0008143 612 612 Processed 13/04/2024 2886615799 Mrs. RANIYA BAI CHHATTISGARH GRAMIN BANK(607214)
400 NAWAGARH CH-03-001-058-001/49
() 		3303001000NRG24130320242305057 13/03/2024 mona 3303001WL092802 mona 00093 CRGB0008143 612 612 Processed 13/04/2024 2886616062 Mrs. MONA W/S SHATRUHAN PATLE BAI PATLE CHHATTISGARH GRAMIN BANK(607214)
401 NAWAGARH CH-03-001-058-001/49
() 		3303001000NRG24130320242305056 13/03/2024 SATRUGHAN 3303001WL092802 SATRUGHAN 00093 CRGB0008143 612 612 Processed 12/04/2024 2886616056 MR SHATRUHAN PATLE STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-058-001/495-D
() 		3303001000NRG24130320242305058 13/03/2024 LABH 3303001WL092802 LABH 00093 CRGB0008143 612 612 Processed 13/04/2024 2886615737 Mr. LABHKUMAR LABHKUMAR CHHATTISGARH GRAMIN BANK(607214)
403 NAWAGARH CH-03-001-058-001/511
() 		3303001000NRG24130320242305061 13/03/2024 BISHNI BAI 3303001WL092802 BISHNI BAI 00093 CRGB0008143 612 612 Processed 12/04/2024 2886615508 BISANI INDIA POST PAYMENTS BANK LIMITED(508528)
404 NAWAGARH CH-03-001-058-001/518-A
() 		3303001000NRG24130320242305062 13/03/2024 SONIYA 3303001WL092802 SONIYA 00093 CRGB0008143 408 408 Processed 13/04/2024 2886615399 Mrs. SONIYA BAI CHHATTISGARH GRAMIN BANK(607214)
405 NAWAGARH CH-03-001-058-001/52
() 		3303001000NRG24130320242305063 13/03/2024 shobha 3303001WL092802 shobha 00093 CRGB0008143 612 612 Processed 12/04/2024 2886615910 Mr. SHOBHA RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
406 NAWAGARH CH-03-001-058-001/52
() 		3303001000NRG24130320242305064 13/03/2024 tijanbai 3303001WL092802 tijanbai 00093 CRGB0008143 612 612 Processed 13/04/2024 2886615911 Mrs. TIJANBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 108698 108698
407 NAWAGARH CH-03-001-018-002/10
() 		3303001000NRG24130320242290080 13/03/2024 DASHRATH RAM 3303001WL092514 DASHRATH RAM 00093 CRGB0008154 600 600 Processed 13/04/2024 2886615336 Mr. DASHRATH S/O BHULAU YADAW . CHHATTISGARH GRAMIN BANK(607214)
408 NAWAGARH CH-03-001-018-002/10
() 		3303001000NRG24130320242290081 13/03/2024 KUNTI BAI 3303001WL092514 KUNTI BAI 00093 CRGB0008154 600 600 Processed 13/04/2024 2886615335 Mrs. KANTI BAI W/O DASHRATH YADAW . CHHATTISGARH GRAMIN BANK(607214)
409 NAWAGARH CH-03-001-018-002/102
() 		3303001000NRG24130320242290085 13/03/2024 GEETA SAHU 3303001WL092514 GEETA SAHU 00093 CRGB0008154 600 600 Processed 13/04/2024 2886615298 Geeta Devi Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
410 NAWAGARH CH-03-001-018-002/104
() 		3303001000NRG24130320242290086 13/03/2024 Baldu 3303001WL092514 Baldu 00093 CRGB0008154 600 600 Processed 13/04/2024 2886615968 Mr. BALDU RAM S/O JOIDHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
411 NAWAGARH CH-03-001-018-002/104
() 		3303001000NRG24130320242290087 13/03/2024 kamala 3303001WL092514 kamala 00093 CRGB0008154 600 600 Processed 13/04/2024 2886615967 Mrs. KAMLA BAI W/O BALDURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
412 NAWAGARH CH-03-001-021-002/202
() 		3303001000NRG24130320242289746 13/03/2024 MAMTA 3303001WL092506 MAMTA 00093 CRGB0008154 600 600 Processed 13/04/2024 2886615752 Miss. MAMTA X CHHATTISGARH GRAMIN BANK(607214)
413 NAWAGARH CH-03-001-021-002/219
() 		3303001000NRG24130320242289756 13/03/2024 NANDINI 3303001WL092506 NANDINI 00093 CRGB0008154 900 900 Processed 13/04/2024 2886615611 Mrs. NANDINI BAI CHHATTISGARH GRAMIN BANK(607214)
414 NAWAGARH CH-03-001-021-002/273
() 		3303001000NRG24130320242289797 13/03/2024 INDRAKUMAR 3303001WL092506 INDRAKUMAR 00093 CRGB0008154 900 900 Processed 12/04/2024 2886615428 MR INDRA KUMAR RAJPUT STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-021-003/118
() 		3303001000NRG24130320242289867 13/03/2024 CHANDRA BAI 3303001WL092506 CHANDRA BAI 00093 CRGB0008154 750 750 Processed 13/04/2024 2886615868 Mrs. CHANDRA BAI W/O RAMKUMAR . CHHATTISGARH GRAMIN BANK(607214)
416 NAWAGARH CH-03-001-021-003/118
() 		3303001000NRG24130320242289866 13/03/2024 ram kumar 3303001WL092506 ram kumar 00093 CRGB0008154 750 750 Processed 12/04/2024 2886615867 MR RAMKUMAR AADIL STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-021-003/130
() 		3303001000NRG24130320242289869 13/03/2024 HEMLATA 3303001WL092506 HEMLATA 00093 CRGB0008154 750 750 Processed 12/04/2024 2886615866 HEMKALI KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
418 NAWAGARH CH-03-001-021-003/130
() 		3303001000NRG24130320242289868 13/03/2024 ishwar 3303001WL092506 ishwar 00093 CRGB0008154 750 750 Processed 12/04/2024 2886615865 Mr. ISHWAR PRASAD KOSHALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
419 NAWAGARH CH-03-001-021-003/131-A
() 		3303001000NRG24130320242289871 13/03/2024 Ashwani 3303001WL092506 Ashwani 00093 CRGB0008154 750 750 Processed 12/04/2024 2886615727 Mr. ASHWANI KOSHLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
420 NAWAGARH CH-03-001-021-003/131-A
() 		3303001000NRG24130320242289870 13/03/2024 LAXMI 3303001WL092506 LAXMI 00093 CRGB0008154 750 750 Processed 13/04/2024 2886615419 Mrs. LAXMI BAI KOSALE CHHATTISGARH GRAMIN BANK(607214)
421 NAWAGARH CH-03-001-021-003/142
() 		3303001000NRG24130320242289875 13/03/2024 KUMARI BAI 3303001WL092506 KUMARI BAI 00093 CRGB0008154 900 900 Processed 12/04/2024 2886615550 RAJKUMARI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
422 NAWAGARH CH-03-001-021-003/142
() 		3303001000NRG24130320242289874 13/03/2024 RAMESHWAR 3303001WL092506 RAMESHWAR 00093 CRGB0008154 900 900 Processed 12/04/2024 2886615549 Mr. RAMESHWAR PRASAD BHASKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
423 NAWAGARH CH-03-001-021-003/16
() 		3303001000NRG24130320242288749 13/03/2024 SANTURAM 3303001WL092481 SANTURAM 00093 CRGB0008154 780 780 Processed 13/04/2024 2886615673 Mr. SANTU RAM S/O DHELU RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
424 NAWAGARH CH-03-001-021-003/192
() 		3303001000NRG24130320242289879 13/03/2024 ANJALI 3303001WL092506 ANJALI 00093 CRGB0008154 900 900 Processed 13/04/2024 2886615424 Mrs. ANJALI KURREY CHHATTISGARH GRAMIN BANK(607214)
425 NAWAGARH CH-03-001-021-003/192
() 		3303001000NRG24130320242289878 13/03/2024 RUPESH KUMAR 3303001WL092506 RUPESH KUMAR 00093 CRGB0008154 900 900 Processed 12/04/2024 2886615504 MR RUPESH KUMAR KURRE STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-021-003/36-A
() 		3303001000NRG24130320242289883 13/03/2024 SANTOSH KUMAR 3303001WL092506 SANTOSH KUMAR 00093 CRGB0008154 900 900 Processed 13/04/2024 2886615401 SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
427 NAWAGARH CH-03-001-021-003/92
() 		3303001000NRG24130320242289893 13/03/2024 AGAR BAI 3303001WL092506 AGAR BAI 00093 CRGB0008154 600 600 Processed 13/04/2024 2886616037 Mrs. AGAR BAI CHHATTISGARH GRAMIN BANK(607214)
428 NAWAGARH CH-03-001-021-003/92
() 		3303001000NRG24130320242289892 13/03/2024 BHAGWAT 3303001WL092506 BHAGWAT 00093 CRGB0008154 600 600 Processed 13/04/2024 2886615429 Mr. BAGWAT A CHHATTISGARH GRAMIN BANK(607214)
429 NAWAGARH CH-03-001-021-004/29
() 		3303001000NRG24130320242289896 13/03/2024 rookhamani 3303001WL092506 rookhamani 00093 CRGB0008154 900 900 Processed 13/04/2024 2886615675 RUKHAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
430 NAWAGARH CH-03-001-021-004/29
() 		3303001000NRG24130320242289895 13/03/2024 suresh 3303001WL092506 suresh 00093 CRGB0008154 900 900 Processed 13/04/2024 2886615640 SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
431 NAWAGARH CH-03-001-021-004/3
() 		3303001000NRG24130320242289898 13/03/2024 AMRIKA BAI 3303001WL092506 AMRIKA BAI 00093 CRGB0008154 450 450 Processed 13/04/2024 2886615862 AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
432 NAWAGARH CH-03-001-021-004/3
() 		3303001000NRG24130320242289897 13/03/2024 CHANDRA KUMAR 3303001WL092506 CHANDRA KUMAR 00093 CRGB0008154 450 450 Processed 13/04/2024 2886615930 CHAND KUMAR CHHATTISGARH GRAMIN BANK(607214)
433 NAWAGARH CH-03-001-021-004/3
() 		3303001000NRG24130320242289899 13/03/2024 Umesh Varma 3303001WL092506 Umesh Varma 00093 CRGB0008154 450 450 Processed 13/04/2024 2886615427 Mr. UMESH KUAMR LODHI CHHATTISGARH GRAMIN BANK(607214)
434 NAWAGARH CH-03-001-021-004/31
() 		3303001000NRG24130320242289900 13/03/2024 rajkumar 3303001WL092506 rajkumar 00093 CRGB0008154 900 900 Processed 12/04/2024 2886615672 Mr. RAJKUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
435 NAWAGARH CH-03-001-021-004/42
() 		3303001000NRG24130320242289904 13/03/2024 NEHA YADAV 3303001WL092506 NEHA YADAV 00093 CRGB0008154 750 750 Processed 13/04/2024 2886615724 Miss. NEHA YADAV CHHATTISGARH GRAMIN BANK(607214)
436 NAWAGARH CH-03-001-021-004/50
() 		3303001000NRG24130320242289906 13/03/2024 AKANSHA YADAV 3303001WL092506 AKANSHA YADAV 00093 CRGB0008154 750 750 Processed 13/04/2024 2886615483 Miss. AKANSHA YADAV CHHATTISGARH GRAMIN BANK(607214)
437 NAWAGARH CH-03-001-021-004/50
() 		3303001000NRG24130320242289905 13/03/2024 BABITA YADAV 3303001WL092506 BABITA YADAV 00093 CRGB0008154 750 750 Processed 13/04/2024 2886615430 Miss. BABITA YADAV CHHATTISGARH GRAMIN BANK(607214)
438 NAWAGARH CH-03-001-064-001/164
() 		3303001000NRG24130320242305965 13/03/2024 gutariya 3303001WL092808 gutariya 00093 CRGB0008154 930 930 Processed 13/04/2024 2886615592 Mr. GAUTARIHA YADAV CHHATTISGARH GRAMIN BANK(607214)
439 NAWAGARH CH-03-001-064-001/164
() 		3303001000NRG24130320242305966 13/03/2024 SONA BAI 3303001WL092808 SONA BAI 00093 CRGB0008154 930 930 Processed 13/04/2024 2886615789 Mrs. SONA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
440 NAWAGARH CH-03-001-064-001/68
() 		3303001000NRG24130320242305968 13/03/2024 ishwari 3303001WL092808 ishwari 00093 CRGB0008154 930 930 Processed 13/04/2024 2886615413 Mrs. ISHWARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
441 NAWAGARH CH-03-001-064-001/68
() 		3303001000NRG24130320242305967 13/03/2024 JAG KUMAR 3303001WL092808 JAG KUMAR 00093 CRGB0008154 930 930 Processed 12/04/2024 2886615415 MR JAGKUMAR VERMA STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-064-001/74
() 		3303001000NRG24130320242305969 13/03/2024 Ganga prasad 3303001WL092808 Ganga prasad 00093 CRGB0008154 930 930 Processed 13/04/2024 2886615447 Mr. GANGA PRASAD LODHI CHHATTISGARH GRAMIN BANK(607214)
443 NAWAGARH CH-03-001-064-001/74
() 		3303001000NRG24130320242305970 13/03/2024 SHRIMATI BAI 3303001WL092808 SHRIMATI BAI 00093 CRGB0008154 930 930 Processed 13/04/2024 2886615311 Mrs. SHRIMANTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
444 NAWAGARH CH-03-001-064-001/76
() 		3303001000NRG24130320242305971 13/03/2024 mayaram 3303001WL092808 mayaram 00093 CRGB0008154 930 930 Processed 12/04/2024 2886616025 MAYARAM YADAV STATE BANK OF INDIA(508548)
SubTotal 29190 29190
445 NAWAGARH CH-03-001-018-002/143
() 		3303001000NRG24130320242290117 13/03/2024 Hariram Sahu 3303001WL092514 Hariram Sahu 00093 SBIN0RRCHGB 500 500 Processed 13/04/2024 2886615708 Mr. HARIRAM S/O BHULAU SAHU . CHHATTISGARH GRAMIN BANK(607214)
446 NAWAGARH CH-03-001-018-002/292
() 		3303001000NRG24130320242290178 13/03/2024 SANJAY SINGH THAKUR 3303001WL092514 SANJAY SINGH THAKUR 00093 SBIN0RRCHGB 600 600 Processed 13/04/2024 2886615666 Mr. SANJAYSINGH S/O DEEPSINGH THAKUR . CHHATTISGARH GRAMIN BANK(607214)
447 NAWAGARH CH-03-001-018-002/41
() 		3303001000NRG24130320242290188 13/03/2024 GENDRAM 3303001WL092514 GENDRAM 00093 SBIN0RRCHGB 600 600 Processed 12/04/2024 2886616023 Mr. GAINDLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
448 NAWAGARH CH-03-001-018-002/43
() 		3303001000NRG24130320242290191 13/03/2024 narbadiya 3303001WL092514 narbadiya 00093 SBIN0RRCHGB 500 500 Processed 12/04/2024 2886616081 MRS NARVADIYA SAHU STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-018-002/43
() 		3303001000NRG24130320242290190 13/03/2024 Shyam ji 3303001WL092514 Shyam ji 00093 SBIN0RRCHGB 500 500 Processed 12/04/2024 2886616082 SHAYAM JI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
450 NAWAGARH CH-03-001-021-001/63-A
() 		3303001000NRG24130320242288705 13/03/2024 NAND KUMARI 3303001WL092481 NAND KUMARI 00093 SBIN0RRCHGB 650 650 Processed 13/04/2024 2886615309 Mrs. NAND KUMARI JANGDE CHHATTISGARH GRAMIN BANK(607214)
451 NAWAGARH CH-03-001-021-001/8
() 		3303001000NRG24130320242288722 13/03/2024 birsabai 3303001WL092481 birsabai 00093 SBIN0RRCHGB 780 780 Processed 13/04/2024 2886615770 BIRJA BAI W./O DEV CAHRAN . CHHATTISGARH GRAMIN BANK(607214)
452 NAWAGARH CH-03-001-021-002/100
() 		3303001000NRG24130320242289687 13/03/2024 ashwani 3303001WL092506 ashwani 00093 SBIN0RRCHGB 450 450 Processed 12/04/2024 2886615638 Mr. ASHWANI KUMAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
453 NAWAGARH CH-03-001-021-002/100
() 		3303001000NRG24130320242289688 13/03/2024 SAMITA 3303001WL092506 SAMITA 00093 SBIN0RRCHGB 600 600 Processed 13/04/2024 2886615680 SAMINA BAI /ASHVANI VARMA . CHHATTISGARH GRAMIN BANK(607214)
454 NAWAGARH CH-03-001-021-002/107
() 		3303001000NRG24130320242289693 13/03/2024 RAMNATH 3303001WL092506 RAMNATH 00093 SBIN0RRCHGB 900 900 Processed 12/04/2024 2886615674 Mr. BHUKHAN VERMA SO JHULARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
455 NAWAGARH CH-03-001-021-002/107
() 		3303001000NRG24130320242289694 13/03/2024 SHAIL KUMARI 3303001WL092506 SHAIL KUMARI 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2886616073 SHAIL KUMARI/RAMNATH VERMA CHHATTISGARH GRAMIN BANK(607214)
456 NAWAGARH CH-03-001-021-002/132
() 		3303001000NRG24130320242289705 13/03/2024 baisakhu 3303001WL092506 baisakhu 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2886616024 Mr. BAISHAKHU BAISHAKHU CHHATTISGARH GRAMIN BANK(607214)
457 NAWAGARH CH-03-001-021-002/132
() 		3303001000NRG24130320242289706 13/03/2024 ram ful 3303001WL092506 ram ful 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2886616072 Mrs. RAMPHUL . CHHATTISGARH GRAMIN BANK(607214)
458 NAWAGARH CH-03-001-021-002/156
() 		3303001000NRG24130320242289722 13/03/2024 SHIV DULARI 3303001WL092506 SHIV DULARI 00093 SBIN0RRCHGB 750 750 Processed 13/04/2024 2886615728 Mrs. SHIVDULARI VARMA CHHATTISGARH GRAMIN BANK(607214)
459 NAWAGARH CH-03-001-021-002/166
() 		3303001000NRG24130320242289725 13/03/2024 CHHANNU LAL LODHI 3303001WL092506 CHHANNU LAL LODHI 00093 SBIN0RRCHGB 750 750 Processed 13/04/2024 2886615723 Master CHAANU LAL LODHI CHHATTISGARH GRAMIN BANK(607214)
460 NAWAGARH CH-03-001-021-002/166
() 		3303001000NRG24130320242289724 13/03/2024 SIKHRAM 3303001WL092506 SIKHRAM 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2886615355 Mr. SHOUKHRAM SHOUKHRAM CHHATTISGARH GRAMIN BANK(607214)
461 NAWAGARH CH-03-001-021-002/191
() 		3303001000NRG24130320242289739 13/03/2024 LALIT KUMAR 3303001WL092506 LALIT KUMAR 00093 SBIN0RRCHGB 750 750 Processed 13/04/2024 2886615909 Mr. LALIT VERMA VERMA CHHATTISGARH GRAMIN BANK(607214)
462 NAWAGARH CH-03-001-021-002/191
() 		3303001000NRG24130320242289740 13/03/2024 LTA BAI 3303001WL092506 LTA BAI 00093 SBIN0RRCHGB 750 750 Processed 13/04/2024 2886615783 Mrs. LATA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
463 NAWAGARH CH-03-001-021-002/192
() 		3303001000NRG24130320242289741 13/03/2024 NARESH KUMAR 3303001WL092506 NARESH KUMAR 00093 SBIN0RRCHGB 750 750 Processed 13/04/2024 2886616074 NARESH KUMAR/SHANKAR VERMA CHHATTISGARH GRAMIN BANK(607214)
464 NAWAGARH CH-03-001-021-002/192
() 		3303001000NRG24130320242289742 13/03/2024 SULOCHNI 3303001WL092506 SULOCHNI 00093 SBIN0RRCHGB 750 750 Processed 13/04/2024 2886616088 SILOCHNI BAI/NARESH VERMA CHHATTISGARH GRAMIN BANK(607214)
465 NAWAGARH CH-03-001-021-002/194
() 		3303001000NRG24130320242289743 13/03/2024 TAARUN 3303001WL092506 TAARUN 00093 SBIN0RRCHGB 150 150 Processed 12/04/2024 2886616029 Mr. TARUN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
466 NAWAGARH CH-03-001-021-002/220
() 		3303001000NRG24130320242289757 13/03/2024 Firangi 3303001WL092506 Firangi 00093 SBIN0RRCHGB 750 750 Processed 12/04/2024 2886615628 Mr. PHIRANGI RAM SO PIRIT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
467 NAWAGARH CH-03-001-021-002/241
() 		3303001000NRG24130320242289774 13/03/2024 DHANNU KUMAR VERMA 3303001WL092506 DHANNU KUMAR VERMA 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2886615759 Mr. DHANNU KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
468 NAWAGARH CH-03-001-021-002/241
() 		3303001000NRG24130320242289775 13/03/2024 PUJA VERMA 3303001WL092506 PUJA VERMA 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2886615760 Mrs. PUJA VERMA CHHATTISGARH GRAMIN BANK(607214)
469 NAWAGARH CH-03-001-021-002/270
() 		3303001000NRG24130320242289794 13/03/2024 PADMANI 3303001WL092506 PADMANI 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2886616027 PADMANI VERMA CHHATTISGARH GRAMIN BANK(607214)
470 NAWAGARH CH-03-001-021-002/273
() 		3303001000NRG24130320242289795 13/03/2024 MAN SINH 3303001WL092506 MAN SINH 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2886615361 Mr. MAN SINGH VARMA CHHATTISGARH GRAMIN BANK(607214)
471 NAWAGARH CH-03-001-021-002/273
() 		3303001000NRG24130320242289796 13/03/2024 RAJESHWARI 3303001WL092506 RAJESHWARI 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2886615370 Mrs. RAJESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
472 NAWAGARH CH-03-001-021-002/274
() 		3303001000NRG24130320242289799 13/03/2024 MAINESHWARI 3303001WL092506 MAINESHWARI 00093 SBIN0RRCHGB 750 750 Processed 13/04/2024 2886615354 Mrs. MANESHWARI MANESHWARI CHHATTISGARH GRAMIN BANK(607214)
473 NAWAGARH CH-03-001-021-002/274
() 		3303001000NRG24130320242289798 13/03/2024 SANTRAM 3303001WL092506 SANTRAM 00093 SBIN0RRCHGB 750 750 Processed 13/04/2024 2886616028 SANT RAM/BHAU RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
474 NAWAGARH CH-03-001-021-002/295
() 		3303001000NRG24130320242289807 13/03/2024 SEEMA VERMA 3303001WL092506 SEEMA VERMA 00093 SBIN0RRCHGB 300 300 Processed 13/04/2024 2886615753 Mrs. SEEMA VERMA CHHATTISGARH GRAMIN BANK(607214)
475 NAWAGARH CH-03-001-021-002/311
() 		3303001000NRG24130320242289818 13/03/2024 Jalendra Kumar Varma 3303001WL092506 Jalendra Kumar Varma 00093 SBIN0RRCHGB 450 450 Processed 12/04/2024 2886615615 Mr. JALENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
476 NAWAGARH CH-03-001-021-002/311
() 		3303001000NRG24130320242289819 13/03/2024 Vijay Kumari 3303001WL092506 Vijay Kumari 00093 SBIN0RRCHGB 450 450 Processed 13/04/2024 2886615616 VIJAYKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
477 NAWAGARH CH-03-001-021-002/329
() 		3303001000NRG24130320242289824 13/03/2024 Durgesh Yadav 3303001WL092506 Durgesh Yadav 00093 SBIN0RRCHGB 600 600 Processed 13/04/2024 2886615721 Durgesh Kumar FINO PAYMENTS BANK LTD(608001)
478 NAWAGARH CH-03-001-021-002/329
() 		3303001000NRG24130320242289822 13/03/2024 PRAHLAD YADAV 3303001WL092506 PRAHLAD YADAV 00093 SBIN0RRCHGB 600 600 Processed 13/04/2024 2886615757 Mr. PRAHLAD YADAV CHHATTISGARH GRAMIN BANK(607214)
479 NAWAGARH CH-03-001-021-002/329
() 		3303001000NRG24130320242289823 13/03/2024 sarita Bai Yadav 3303001WL092506 sarita Bai Yadav 00093 SBIN0RRCHGB 600 600 Processed 13/04/2024 2886615371 Mrs. SARITA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
480 NAWAGARH CH-03-001-021-002/35
() 		3303001000NRG24130320242289827 13/03/2024 mastram 3303001WL092506 mastram 00093 SBIN0RRCHGB 900 900 Processed 12/04/2024 2886615581 Mrs. MELAN BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
481 NAWAGARH CH-03-001-021-002/35
() 		3303001000NRG24130320242289828 13/03/2024 ramshila 3303001WL092506 ramshila 00093 SBIN0RRCHGB 900 900 Processed 12/04/2024 2886615575 Mrs. RAMSHILA BAI VERMA WO MASTRAM VERM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
482 NAWAGARH CH-03-001-021-002/350
() 		3303001000NRG24130320242289831 13/03/2024 HEMLATA 3303001WL092506 HEMLATA 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2886615761 Miss. HEMLATA HEMLATA CHHATTISGARH GRAMIN BANK(607214)
483 NAWAGARH CH-03-001-021-002/350
() 		3303001000NRG24130320242289830 13/03/2024 NITESH KUMAR VERMA 3303001WL092506 NITESH KUMAR VERMA 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2886615755 Mr. NITESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
484 NAWAGARH CH-03-001-021-002/381
() 		3303001000NRG24130320242289838 13/03/2024 Omprakash Shriwas 3303001WL092506 Omprakash Shriwas 00093 SBIN0RRCHGB 750 750 Processed 12/04/2024 2886615612 OMPRAKASH SHRIWAS BANK OF BARODA(606985)
485 NAWAGARH CH-03-001-021-002/387
() 		3303001000NRG24130320242289841 13/03/2024 Vidya Ghritlahare 3303001WL092506 Vidya Ghritlahare 00093 SBIN0RRCHGB 750 750 Processed 13/04/2024 2886615758 Miss. VIDYA GHRITLAHARE WO DHANSINGH GH CHHATTISGARH GRAMIN BANK(607214)
486 NAWAGARH CH-03-001-021-002/39
() 		3303001000NRG24130320242289842 13/03/2024 Durgesh Kumar Yadav 3303001WL092506 Durgesh Kumar Yadav 00093 SBIN0RRCHGB 750 750 Processed 13/04/2024 2886615722 Master DURGESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
487 NAWAGARH CH-03-001-021-002/398
() 		3303001000NRG24130320242289843 13/03/2024 Shivcharan Verma 3303001WL092506 Shivcharan Verma 00093 SBIN0RRCHGB 300 300 Processed 13/04/2024 2886615607 Mr. SHIVCHARAN VARMA CHHATTISGARH GRAMIN BANK(607214)
488 NAWAGARH CH-03-001-021-002/47
() 		3303001000NRG24130320242289846 13/03/2024 kaushilya 3303001WL092506 kaushilya 00093 SBIN0RRCHGB 600 600 Processed 13/04/2024 2886615695 KAUSILYA BAI/AMNNU VERMA CHHATTISGARH GRAMIN BANK(607214)
489 NAWAGARH CH-03-001-021-002/47
() 		3303001000NRG24130320242289845 13/03/2024 MANNURAM 3303001WL092506 MANNURAM 00093 SBIN0RRCHGB 600 600 Processed 13/04/2024 2886615854 Mr. MANNU/BHARAT VERMA CHHATTISGARH GRAMIN BANK(607214)
490 NAWAGARH CH-03-001-021-002/636
() 		3303001000NRG24130320242289851 13/03/2024 Indrani Varma 3303001WL092506 Indrani Varma 00093 SBIN0RRCHGB 750 750 Processed 13/04/2024 2886615719 INDRANI . CHHATTISGARH GRAMIN BANK(607214)
491 NAWAGARH CH-03-001-021-002/76
() 		3303001000NRG24130320242289856 13/03/2024 milan 3303001WL092506 milan 00093 SBIN0RRCHGB 450 450 Processed 13/04/2024 2886616031 MILAN BAI/REKHA LAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
492 NAWAGARH CH-03-001-021-003/110-A
() 		3303001000NRG24130320242289865 13/03/2024 rakesh 3303001WL092506 rakesh 00093 SBIN0RRCHGB 750 750 Processed 13/04/2024 2886615860 Mr. RAKESH KUMAR KURREY CHHATTISGARH GRAMIN BANK(607214)
493 NAWAGARH CH-03-001-021-003/181
() 		3303001000NRG24130320242289877 13/03/2024 Aneeta Banjare 3303001WL092506 Aneeta Banjare 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2886615613 Mrs. ANEETA BANJARE CHHATTISGARH GRAMIN BANK(607214)
494 NAWAGARH CH-03-001-021-003/181
() 		3303001000NRG24130320242289876 13/03/2024 Babla Banjare 3303001WL092506 Babla Banjare 00093 SBIN0RRCHGB 900 900 Processed 12/04/2024 2886615614 BABLA BANJARE S/O PURAN DAS PUNJAB NATIONAL BANK(508568)
495 NAWAGARH CH-03-001-021-003/200-A
() 		3303001000NRG24130320242289880 13/03/2024 Puran Das Banjare 3303001WL092506 Puran Das Banjare 00093 SBIN0RRCHGB 900 900 Processed 12/04/2024 2886615414 MR PURAN DAS BANJARE STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-021-003/200-A
() 		3303001000NRG24130320242289881 13/03/2024 Rajkumari Banjare 3303001WL092506 Rajkumari Banjare 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2886615647 Mrs. RAJKUMARI BANJARE CHHATTISGARH GRAMIN BANK(607214)
497 NAWAGARH CH-03-001-021-003/255-A
() 		3303001000NRG24130320242289882 13/03/2024 PRAMILA 3303001WL092506 PRAMILA 00093 SBIN0RRCHGB 750 750 Processed 13/04/2024 2886615359 Mrs. PRAMILA VERMA CHHATTISGARH GRAMIN BANK(607214)
498 NAWAGARH CH-03-001-046-003/118
() 		3303001000NRG24130320242288138 13/03/2024 chandrakumar 3303001WL092472 chandrakumar 00093 SBIN0RRCHGB 780 780 Processed 13/04/2024 2886615661 Mr. CHANDRAKUMAR CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 38510 38510
499 NAWAGARH CH-03-001-018-002/156
() 		3303001000NRG24130320242290123 13/03/2024 Ranjeet 3303001WL092514 Ranjeet 00121 CBIN0283377 600 600 Processed 12/04/2024 2886615556 MR RANJIT SAHU STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-018-002/33
() 		3303001000NRG24130320242290181 13/03/2024 VIJAY 3303001WL092514 VIJAY 00121 CBIN0283377 600 600 Processed 12/04/2024 2886615520 MR BIJERAM SAHU STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-021-001/284
() 		3303001000NRG24130320242288638 13/03/2024 AJESHWAR VISHWAKARMA 3303001WL092481 AJESHWAR VISHWAKARMA 00121 CBIN0283377 780 780 Processed 13/04/2024 2886615521 Master AJESWAR VISVKARMA CHHATTISGARH GRAMIN BANK(607214)
502 NAWAGARH CH-03-001-021-001/85-A
() 		3303001000NRG24130320242288726 13/03/2024 KAVITA 3303001WL092481 KAVITA 00121 CBIN0283377 260 260 Processed 13/04/2024 2886615525 Miss. KAVITA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
503 NAWAGARH CH-03-001-021-002/139
() 		3303001000NRG24130320242289710 13/03/2024 Pramod 3303001WL092506 Pramod 00121 CBIN0283377 750 750 Processed 13/04/2024 2886615452 Mr. PRAMOD KUMAR SATMANI CHHATTISGARH GRAMIN BANK(607214)
504 NAWAGARH CH-03-001-021-002/202
() 		3303001000NRG24130320242289745 13/03/2024 Dhanbai 3303001WL092506 Dhanbai 00121 CBIN0283377 600 600 Processed 13/04/2024 2886615643 DHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
505 NAWAGARH CH-03-001-021-002/23-A
() 		3303001000NRG24130320242289767 13/03/2024 AARTI VERMA 3303001WL092506 AARTI VERMA 00121 CBIN0283377 900 900 Processed 13/04/2024 2886615526 Mrs. AARTI VERMA CHHATTISGARH GRAMIN BANK(607214)
506 NAWAGARH CH-03-001-021-002/234
() 		3303001000NRG24130320242289770 13/03/2024 Ashok ghritlahare 3303001WL092506 Ashok ghritlahare 00121 CBIN0283377 300 300 Processed 13/04/2024 2886615358 Mr. ASHOK GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4790 4790
507 NAWAGARH CH-03-001-018-002/126
() 		3303001000NRG24130320242290105 13/03/2024 Hemaram 3303001WL092514 Hemaram 00165 IBKL0001221 500 500 Processed 12/04/2024 2886615505 MR HEMRAM SAHU STATE BANK OF INDIA(508548)
SubTotal 500 500
508 NAWAGARH CH-03-001-021-002/301
() 		3303001000NRG24130320242289814 13/03/2024 MUKESHWARI 3303001WL092506 MUKESHWARI 00415 SBIN0001144 600 600 Processed 12/04/2024 2886615842 MRS MUKESHWARI MUKESHWARI STATE BANK OF INDIA(508548)
SubTotal 600 600
509 NAWAGARH CH-03-001-018-001/134
() 		3303001000NRG24130320242290077 13/03/2024 KEDAR 3303001WL092514 KEDAR 00415 SBIN0005466 600 600 Processed 13/04/2024 2886615517 Mr. KEDAR S/O PARABHU CHHATTISGARH GRAMIN BANK(607214)
510 NAWAGARH CH-03-001-018-001/230-A
() 		3303001000NRG24130320242290078 13/03/2024 JEEVAN 3303001WL092514 JEEVAN 00415 SBIN0005466 600 600 Processed 12/04/2024 2886615888 MR MR JIVAN STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-018-002/102
() 		3303001000NRG24130320242290084 13/03/2024 DILEEP 3303001WL092514 DILEEP 00415 SBIN0005466 600 600 Processed 12/04/2024 2886615925 MRS DILIP SAHU STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-018-002/107
() 		3303001000NRG24130320242290088 13/03/2024 dukalha 3303001WL092514 dukalha 00415 SBIN0005466 100 100 Processed 12/04/2024 2886615879 MR DUKALHA SAHU STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-018-002/108
() 		3303001000NRG24130320242290090 13/03/2024 bisahin 3303001WL092514 bisahin 00415 SBIN0005466 600 600 Processed 12/04/2024 2886615971 MRS BISAHIN BAI SAHU STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-018-002/108
() 		3303001000NRG24130320242290089 13/03/2024 munna 3303001WL092514 munna 00415 SBIN0005466 500 500 Processed 12/04/2024 2886615776 MUNNARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
515 NAWAGARH CH-03-001-018-002/11
() 		3303001000NRG24130320242290091 13/03/2024 dev singh 3303001WL092514 dev singh 00415 SBIN0005466 600 600 Processed 12/04/2024 2886615849 Mr. DEVSINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
516 NAWAGARH CH-03-001-018-002/11
() 		3303001000NRG24130320242290092 13/03/2024 sonkali 3303001WL092514 sonkali 00415 SBIN0005466 600 600 Processed 12/04/2024 2886615880 MRS SONKALI SAHU STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-018-002/111
() 		3303001000NRG24130320242290094 13/03/2024 dhanaiya bai 3303001WL092514 dhanaiya bai 00415 SBIN0005466 600 600 Processed 12/04/2024 2886615340 MRS DHANAIYA SAHU STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-018-002/111
() 		3303001000NRG24130320242290096 13/03/2024 panchbati 3303001WL092514 panchbati 00415 SBIN0005466 600 600 Processed 12/04/2024 2886615961 MRS PANCHVATI SAHU STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-018-002/111
() 		3303001000NRG24130320242290093 13/03/2024 panchuram 3303001WL092514 panchuram 00415 SBIN0005466 600 600 Processed 12/04/2024 2886615815 Mr. PANCHURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
520 NAWAGARH CH-03-001-018-002/112
() 		3303001000NRG24130320242290098 13/03/2024 DURPAT 3303001WL092514 DURPAT 00415 SBIN0005466 600 600 Processed 12/04/2024 2886615942 MRS DROPATI SAHU STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-018-002/112
() 		3303001000NRG24130320242290097 13/03/2024 PANCHAM 3303001WL092514 PANCHAM 00415 SBIN0005466 600 600 Processed 12/04/2024 2886615774 PANCHAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
522 NAWAGARH CH-03-001-018-002/115
() 		3303001000NRG24130320242290099 13/03/2024 Rukhmani 3303001WL092514 Rukhmani 00415 SBIN0005466 600 600 Processed 12/04/2024 2886615684 MRS RUKMANI SAHU STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-018-002/117
() 		3303001000NRG24130320242290101 13/03/2024 Nirmal Yadav 3303001WL092514 Nirmal Yadav 00415 SBIN0005466 600 600 Processed 12/04/2024 2886616005 MR NIRMAL YADAV STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-018-002/122
() 		3303001000NRG24130320242290104 13/03/2024 DASHRU RAM 3303001WL092514 DASHRU RAM 00415 SBIN0005466 600 600 Processed 12/04/2024 2886615515 Mr. DASRU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
525 NAWAGARH CH-03-001-018-002/126
() 		3303001000NRG24130320242290106 13/03/2024 Anupa 3303001WL092514 Anupa 00415 SBIN0005466 600 600 Processed 12/04/2024 2886615897 MRS ANUPA SAHU STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-018-002/127
() 		3303001000NRG24130320242290107 13/03/2024 rupa bai 3303001WL092514 rupa bai 00415 SBIN0005466 600 600 Processed 12/04/2024 2886616040 MRS RUPA SAHU STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-018-002/139
() 		3303001000NRG24130320242290112 13/03/2024 RAJENDRA SINGH 3303001WL092514 RAJENDRA SINGH 00415 SBIN0005466 100 100 Processed 12/04/2024 2886615709 MR RAJENDRA SINGH THAKUR STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-018-002/141
() 		3303001000NRG24130320242290113 13/03/2024 Kriparam 3303001WL092514 Kriparam 00415 SBIN0005466 500 500 Processed 13/04/2024 2886615811 Mr. KRIPARAM S/O LALARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
529 NAWAGARH CH-03-001-018-002/141
() 		3303001000NRG24130320242290115 13/03/2024 Lalaram sahu 3303001WL092514 Lalaram sahu 00415 SBIN0005466 500 500 Processed 12/04/2024 2886615463 LALARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
530 NAWAGARH CH-03-001-018-002/141
() 		3303001000NRG24130320242290114 13/03/2024 Tijiya bai sahu 3303001WL092514 Tijiya bai sahu 00415 SBIN0005466 500 500 Processed 12/04/2024 2886616041 MRS TIJIYA BAI SAHU STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-018-002/144
() 		3303001000NRG24130320242290118 13/03/2024 BEDAN BAI 3303001WL092514 BEDAN BAI 00415 SBIN0005466 600 600 Processed 12/04/2024 2886615777 MRS BEDAN SAHU STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-018-002/147
() 		3303001000NRG24130320242290119 13/03/2024 pardeshi 3303001WL092514 pardeshi 00415 SBIN0005466 200 200 Processed 12/04/2024 2886615668 MR MR PARDESHEE STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-018-002/147
() 		3303001000NRG24130320242290120 13/03/2024 rajkumari 3303001WL092514 rajkumari 00415 SBIN0005466 200 200 Processed 12/04/2024 2886615999 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-018-002/153
() 		3303001000NRG24130320242290122 13/03/2024 Rohit 3303001WL092514 Rohit 00415 SBIN0005466 400 400 Processed 12/04/2024 2886615466 MR ROHIT SAHU STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-018-002/156
() 		3303001000NRG24130320242290124 13/03/2024 Amrit Bai 3303001WL092514 Amrit Bai 00415 SBIN0005466 600 600 Processed 13/04/2024 2886615519 Amrit Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
536 NAWAGARH CH-03-001-018-002/162
() 		3303001000NRG24130320242290125 13/03/2024 rajmati 3303001WL092514 rajmati 00415 SBIN0005466 600 600 Processed 12/04/2024 2886615972 MRS RAJMATI SAHU STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-018-002/165
() 		3303001000NRG24130320242290127 13/03/2024 amrika bai 3303001WL092514 amrika bai 00415 SBIN0005466 600 600 Processed 12/04/2024 2886615896 MRS AMRIKA BAI SAHU STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-018-002/165
() 		3303001000NRG24130320242290126 13/03/2024 DHANAU 3303001WL092514 DHANAU 00415 SBIN0005466 600 600 Processed 12/04/2024 2886615518 MR DHANAU RAM SAHU STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-018-002/168
() 		3303001000NRG24130320242290128 13/03/2024 suresh 3303001WL092514 suresh 00415 SBIN0005466 600 600 Processed 13/04/2024 2886615775 Suresh Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
540 NAWAGARH CH-03-001-018-002/168
() 		3303001000NRG24130320242290129 13/03/2024 takeshwari 3303001WL092514 takeshwari 00415 SBIN0005466 600 600 Processed 12/04/2024 2886615941 MRS TAKESHWARI SAHU STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-018-002/169
() 		3303001000NRG24130320242290130 13/03/2024 poshan 3303001WL092514 poshan 00415 SBIN0005466 600 600 Processed 12/04/2024 2886615339 MR POSHAN KUMAR STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-018-002/173
() 		3303001000NRG24130320242290131 13/03/2024 gouri bai 3303001WL092514 gouri bai 00415 SBIN0005466 600 600 Processed 12/04/2024 2886615469 MRS GOURI BAI SAHU STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-018-002/177-A
() 		3303001000NRG24130320242290134 13/03/2024 Panchkumari sahu 3303001WL092514 Panchkumari sahu 00415 SBIN0005466 600 600 Processed 12/04/2024 2886616011 MRS PANCHKUMARI SAHU STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-018-002/186
() 		3303001000NRG24130320242290135 13/03/2024 SONU 3303001WL092514 SONU 00415 SBIN0005466 600 600 Processed 12/04/2024 2886615996 MR SONURAM SAHU STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-018-002/187
() 		3303001000NRG24130320242290136 13/03/2024 janku ram 3303001WL092514 janku ram 00415 SBIN0005466 600 600 Processed 13/04/2024 2886615512 Janaku Ram Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
546 NAWAGARH CH-03-001-018-002/187
() 		3303001000NRG24130320242290137 13/03/2024 punni bai 3303001WL092514 punni bai 00415 SBIN0005466 600 600 Processed 12/04/2024 2886615881 MRS PUNNI BAI SAHU STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-018-002/19
() 		3303001000NRG24130320242290138 13/03/2024 ramesh kumar 3303001WL092514 ramesh kumar 00415 SBIN0005466 600 600 Processed 12/04/2024 2886615691 MR RAMESH SO GUHA SAHU STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-018-002/192
() 		3303001000NRG24130320242290139 13/03/2024 hirendra kumar 3303001WL092514 hirendra kumar 00415 SBIN0005466 500 500 Processed 13/04/2024 2886615338 Hirendra Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
549 NAWAGARH CH-03-001-018-002/20
() 		3303001000NRG24130320242290142 13/03/2024 kirti bai 3303001WL092514 kirti bai 00415 SBIN0005466 600 600 Processed 12/04/2024 2886615810 MRS KIRTI BAI SAHU STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-018-002/20
() 		3303001000NRG24130320242290141 13/03/2024 sukhiram 3303001WL092514 sukhiram 00415 SBIN0005466 600 600 Processed 12/04/2024 2886615692 MR SUKHEE RAM STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-018-002/201
() 		3303001000NRG24130320242290143 13/03/2024 Dumesh Sahu 3303001WL092514 Dumesh Sahu 00415 SBIN0005466 600 600 Processed 12/04/2024 2886615884 MR DUMESH SAHU STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-018-002/201
() 		3303001000NRG24130320242290144 13/03/2024 Pinki Sahu 3303001WL092514 Pinki Sahu 00415 SBIN0005466 600 600 Processed 12/04/2024 2886615479 PINKI SAHU BANK OF BARODA(606985)
553 NAWAGARH CH-03-001-018-002/21
() 		3303001000NRG24130320242290148 13/03/2024 Adhaniya 3303001WL092514 Adhaniya 00415 SBIN0005466 400 400 Processed 12/04/2024 2886615681 ADHANIYA BAI IDBI BANK(607095)
554 NAWAGARH CH-03-001-018-002/21
() 		3303001000NRG24130320242290147 13/03/2024 Hiralal 3303001WL092514 Hiralal 00415 SBIN0005466 400 400 Processed 12/04/2024 2886615926 MR HEERA LAL STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-018-002/215
() 		3303001000NRG24130320242290149 13/03/2024 Gounda Bai Sahu 3303001WL092514 Gounda Bai Sahu 00415 SBIN0005466 600 600 Processed 12/04/2024 2886615594 MRS GODA BAI STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-018-002/233
() 		3303001000NRG24130320242290152 13/03/2024 Shivraj sahu 3303001WL092514 Shivraj sahu 00415 SBIN0005466 600 600 Processed 12/04/2024 2886615477 MR SHIVRAJ SAHU STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-018-002/240
() 		3303001000NRG24130320242290153 13/03/2024 Chandrashekhar rajak 3303001WL092514 Chandrashekhar rajak 00415 SBIN0005466 600 600 Processed 12/04/2024 2886615552 MR CHANDRA SHEKHAR STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-018-002/243
() 		3303001000NRG24130320242290154 13/03/2024 Hirkumari sahu 3303001WL092514 Hirkumari sahu 00415 SBIN0005466 500 500 Processed 12/04/2024 2886615830 MISS HIRKUMARI SAHU STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-018-002/244
() 		3303001000NRG24130320242290155 13/03/2024 Dileep kumar sahu 3303001WL092514 Dileep kumar sahu 00415 SBIN0005466 600 600 Processed 12/04/2024 2886615940 MASTER DILEEP KUMAR SAHU STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-018-002/249
() 		3303001000NRG24130320242290157 13/03/2024 Tikeshwar sahu 3303001WL092514 Tikeshwar sahu 00415 SBIN0005466 600 600 Processed 13/04/2024 2886615667 Tikeshwar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
561 NAWAGARH CH-03-001-018-002/249
() 		3303001000NRG24130320242290156 13/03/2024 Umeshwar sahu 3303001WL092514 Umeshwar sahu 00415 SBIN0005466 600 600 Processed 12/04/2024 2886615890 MASTER UMESHWAR SAHU STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-018-002/266
() 		3303001000NRG24130320242290161 13/03/2024 Puna ram sahu 3303001WL092514 Puna ram sahu 00415 SBIN0005466 600 600 Processed 12/04/2024 2886615844 MR PUNA RAM SAHU STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-018-002/268
() 		3303001000NRG24130320242290162 13/03/2024 Prahalad sahu 3303001WL092514 Prahalad sahu 00415 SBIN0005466 500 500 Processed 12/04/2024 2886615705 Mr. PRAHALAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
564 NAWAGARH CH-03-001-018-002/268
() 		3303001000NRG24130320242290163 13/03/2024 Sadhana sahu 3303001WL092514 Sadhana sahu 00415 SBIN0005466 500 500 Processed 12/04/2024 2886615516 PRAHLAD SAHU AND SAD BANK OF BARODA(606985)
565 NAWAGARH CH-03-001-018-002/270
() 		3303001000NRG24130320242290164 13/03/2024 Anjali sahu 3303001WL092514 Anjali sahu 00415 SBIN0005466 600 600 Processed 12/04/2024 2886616001 MRS ANJALI SAHU STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-018-002/271
() 		3303001000NRG24130320242290165 13/03/2024 Ajay kumar sahu 3303001WL092514 Ajay kumar sahu 00415 SBIN0005466 600 600 Processed 13/04/2024 2886615838 Ajay Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
567 NAWAGARH CH-03-001-018-002/274
() 		3303001000NRG24130320242290166 13/03/2024 Chandrkali sahu 3303001WL092514 Chandrkali sahu 00415 SBIN0005466 600 600 Processed 12/04/2024 2886615651 MRS CHANDRKALI SAHU STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-018-002/275
() 		3303001000NRG24130320242290167 13/03/2024 bhuneshwar sahu 3303001WL092514 bhuneshwar sahu 00415 SBIN0005466 600 600 Processed 12/04/2024 2886615839 MASTER BHUNESHWAR SAHU STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-018-002/276
() 		3303001000NRG24130320242290168 13/03/2024 Nileshwar sahu 3303001WL092514 Nileshwar sahu 00415 SBIN0005466 600 600 Processed 12/04/2024 2886615945 MASTER NILESHWAR SAHU STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-018-002/278
() 		3303001000NRG24130320242290169 13/03/2024 Pradeep kumar sahu 3303001WL092514 Pradeep kumar sahu 00415 SBIN0005466 600 600 Processed 12/04/2024 2886615885 MASTER PRADEEP KUMAR SAHU STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-018-002/281
() 		3303001000NRG24130320242290170 13/03/2024 Jivrakhan sahu 3303001WL092514 Jivrakhan sahu 00415 SBIN0005466 600 600 Processed 12/04/2024 2886615998 MR JIVRAKHAN SAHU STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-018-002/281
() 		3303001000NRG24130320242290171 13/03/2024 Neera sahu 3303001WL092514 Neera sahu 00415 SBIN0005466 600 600 Processed 12/04/2024 2886615883 MR NEERA SAHU STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-018-002/282
() 		3303001000NRG24130320242290172 13/03/2024 Naresh Yadav 3303001WL092514 Naresh Yadav 00415 SBIN0005466 600 600 Processed 12/04/2024 2886616003 MR NARESH YADAV STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-018-002/283
() 		3303001000NRG24130320242290173 13/03/2024 Melaram sahu 3303001WL092514 Melaram sahu 00415 SBIN0005466 600 600 Processed 12/04/2024 2886615845 MASTER MELARAM SAHU STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-018-002/283
() 		3303001000NRG24130320242290174 13/03/2024 Sarojani sahu 3303001WL092514 Sarojani sahu 00415 SBIN0005466 600 600 Processed 12/04/2024 2886616039 MISS SAROJANI SAHU STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-018-002/286
() 		3303001000NRG24130320242290175 13/03/2024 Narsing Yadav 3303001WL092514 Narsing Yadav 00415 SBIN0005466 600 600 Processed 13/04/2024 2886615841 Narsing Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
577 NAWAGARH CH-03-001-018-002/29-B
() 		3303001000NRG24130320242290177 13/03/2024 kalindri 3303001WL092514 kalindri 00415 SBIN0005466 500 500 Processed 12/04/2024 2886615843 MRS KALINDRI SAHU STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-018-002/295
() 		3303001000NRG24130320242290180 13/03/2024 SANTOSHI SAHU 3303001WL092514 SANTOSHI SAHU 00415 SBIN0005466 200 200 Processed 12/04/2024 2886615475 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-018-002/38
() 		3303001000NRG24130320242290183 13/03/2024 ramdeen 3303001WL092514 ramdeen 00415 SBIN0005466 600 600 Processed 12/04/2024 2886615712 MR RAMDIN SAHU STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-018-002/41
() 		3303001000NRG24130320242290189 13/03/2024 Lallaram Sahu 3303001WL092514 Lallaram Sahu 00415 SBIN0005466 600 600 Processed 12/04/2024 2886615889 MASTER LALLARAM SAHU STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-018-002/45
() 		3303001000NRG24130320242290193 13/03/2024 Narendra 3303001WL092514 Narendra 00415 SBIN0005466 600 600 Processed 13/04/2024 2886615704 Narendra Rajak AIRTEL PAYMENTS BANK LIMITED(990288)
582 NAWAGARH CH-03-001-018-002/50
() 		3303001000NRG24130320242290198 13/03/2024 DEVCHARAN 3303001WL092514 DEVCHARAN 00415 SBIN0005466 600 600 Processed 12/04/2024 2886615464 MR DEVCHARAN SAHU STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-018-002/53
() 		3303001000NRG24130320242290201 13/03/2024 Punniram sahu 3303001WL092514 Punniram sahu 00415 SBIN0005466 600 600 Processed 12/04/2024 2886615669 Mr. PUNNI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
584 NAWAGARH CH-03-001-018-002/53
() 		3303001000NRG24130320242290200 13/03/2024 USHABAI 3303001WL092514 USHABAI 00415 SBIN0005466 600 600 Processed 12/04/2024 2886615887 MRS USHA SAHU STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-018-002/54
() 		3303001000NRG24130320242290202 13/03/2024 Lobhan 3303001WL092514 Lobhan 00415 SBIN0005466 600 600 Processed 13/04/2024 2886615687 Mr. LOMAN S/O CHEDANI SAHU . CHHATTISGARH GRAMIN BANK(607214)
586 NAWAGARH CH-03-001-018-002/58
() 		3303001000NRG24130320242290205 13/03/2024 Lav singh 3303001WL092514 Lav singh 00415 SBIN0005466 600 600 Processed 12/04/2024 2886616083 MR LAVSINGH SAHU STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-018-002/58
() 		3303001000NRG24130320242290206 13/03/2024 radha bai 3303001WL092514 radha bai 00415 SBIN0005466 600 600 Processed 12/04/2024 2886615895 MRS RADHA BAI SAHU STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-018-002/73
() 		3303001000NRG24130320242290216 13/03/2024 Birendra kumar sahu 3303001WL092514 Birendra kumar sahu 00415 SBIN0005466 600 600 Processed 12/04/2024 2886615846 MR BIRENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-018-002/73
() 		3303001000NRG24130320242290214 13/03/2024 Pancharam 3303001WL092514 Pancharam 00415 SBIN0005466 600 600 Processed 12/04/2024 2886615682 MR PANCHRAM SAHU STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-018-002/73
() 		3303001000NRG24130320242290215 13/03/2024 Sarojani 3303001WL092514 Sarojani 00415 SBIN0005466 600 600 Processed 12/04/2024 2886615963 SAROJNI BAI IDBI BANK(607095)
591 NAWAGARH CH-03-001-018-002/86
() 		3303001000NRG24130320242290223 13/03/2024 BUDHARI RAM 3303001WL092514 BUDHARI RAM 00415 SBIN0005466 100 100 Rejected 12/04/2024 2886615470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 NAWAGARH CH-03-001-018-002/86
() 		3303001000NRG24130320242290224 13/03/2024 DULARI 3303001WL092514 DULARI 00415 SBIN0005466 100 100 Processed 13/04/2024 2886615809 Dulari Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
593 NAWAGARH CH-03-001-021-001/52
() 		3303001000NRG24130320242288691 13/03/2024 VIJAY 3303001WL092481 VIJAY 00415 SBIN0005466 780 780 Processed 12/04/2024 2886615878 MR VIJAY KUMAR KURRE STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-021-002/291
() 		3303001000NRG24130320242289805 13/03/2024 HAMENDRA KUMAR 3303001WL092506 HAMENDRA KUMAR 00415 SBIN0005466 150 150 Processed 12/04/2024 2886616002 MR HAMENDRA KIUMAR VARMA STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-021-002/317
() 		3303001000NRG24130320242289820 13/03/2024 Premchanran 3303001WL092506 Premchanran 00415 SBIN0005466 750 750 Processed 12/04/2024 2886615957 MR PREMCHARAN RAJPUT STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-021-002/98
() 		3303001000NRG24130320242289860 13/03/2024 DEEPAK 3303001WL092506 DEEPAK 00415 SBIN0005466 750 750 Processed 12/04/2024 2886616009 MR MR DEEPAK STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-021-003/302
() 		3303001000NRG24130320242288754 13/03/2024 MILAP DAS 3303001WL092481 MILAP DAS 00415 SBIN0005466 780 780 Processed 12/04/2024 2886615877 MR MILAP DAS CHATURVEDI STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-046-003/102
() 		3303001000NRG24130320242288130 13/03/2024 NARBADA 3303001WL092472 NARBADA 00415 SBIN0005466 780 780 Processed 12/04/2024 2886615379 MR NARMADA RAM STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-046-003/105
() 		3303001000NRG24130320242288131 13/03/2024 ganoosingh 3303001WL092472 ganoosingh 00415 SBIN0005466 780 780 Processed 12/04/2024 2886615988 MR GANNU SINGH STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-046-003/107
() 		3303001000NRG24130320242288132 13/03/2024 DUWSIYA 3303001WL092472 DUWSIYA 00415 SBIN0005466 780 780 Processed 12/04/2024 2886615381 MRS DUVSIYA BAI STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-046-003/108
() 		3303001000NRG24130320242288134 13/03/2024 bijbai 3303001WL092472 bijbai 00415 SBIN0005466 780 780 Processed 12/04/2024 2886615342 MRS BRIJ BAI STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-046-003/108
() 		3303001000NRG24130320242288133 13/03/2024 NAINDAS 3303001WL092472 NAINDAS 00415 SBIN0005466 780 780 Processed 12/04/2024 2886615951 MR NAINDAS SATNAMI STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-046-003/109
() 		3303001000NRG24130320242288135 13/03/2024 sumrin 3303001WL092472 sumrin 00415 SBIN0005466 260 260 Processed 12/04/2024 2886615382 MRS SUMRIT BAI JANGADE STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-046-003/128
() 		3303001000NRG24130320242288146 13/03/2024 HEMKUMARI 3303001WL092472 HEMKUMARI 00415 SBIN0005466 780 780 Processed 12/04/2024 2886615329 MRS HEMKUMARI KHANDE STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-046-003/130
() 		3303001000NRG24130320242288148 13/03/2024 ROHIT 3303001WL092472 ROHIT 00415 SBIN0005466 780 780 Processed 12/04/2024 2886615882 MR ROHIT KUMAR GAYAKWAD STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-046-003/131
() 		3303001000NRG24130320242288149 13/03/2024 REKHA 3303001WL092472 REKHA 00415 SBIN0005466 780 780 Processed 12/04/2024 2886615915 MR REKHA BAI JANGDE STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-046-003/134
() 		3303001000NRG24130320242288152 13/03/2024 SANTI BAI 3303001WL092472 SANTI BAI 00415 SBIN0005466 780 780 Processed 12/04/2024 2886615935 MR SHANTI BAI STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-046-003/135
() 		3303001000NRG24130320242288153 13/03/2024 shivkumari 3303001WL092472 shivkumari 00415 SBIN0005466 780 780 Processed 12/04/2024 2886615345 MRS SHIVA KUMARI STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-046-003/139
() 		3303001000NRG24130320242288157 13/03/2024 UTRRA BAI 3303001WL092472 UTRRA BAI 00415 SBIN0005466 780 780 Processed 12/04/2024 2886615346 MRS UTTRA BAI STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-046-003/141
() 		3303001000NRG24130320242288158 13/03/2024 anandbai 3303001WL092472 anandbai 00415 SBIN0005466 780 780 Processed 12/04/2024 2886616070 MRS ANAND BAI STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-046-003/142
() 		3303001000NRG24130320242288159 13/03/2024 baram 3303001WL092472 baram 00415 SBIN0005466 780 780 Processed 12/04/2024 2886615950 MR BARAN SAHU STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-046-003/156
() 		3303001000NRG24130320242288161 13/03/2024 jhulsingh 3303001WL092472 jhulsingh 00415 SBIN0005466 780 780 Processed 12/04/2024 2886615344 MR JHULANSNGH PATIL STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-046-003/163
() 		3303001000NRG24130320242288165 13/03/2024 chanda bai 3303001WL092472 chanda bai 00415 SBIN0005466 780 780 Processed 13/04/2024 2886615492 Mrs. CHANDA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
614 NAWAGARH CH-03-001-046-003/163
() 		3303001000NRG24130320242288164 13/03/2024 umendra 3303001WL092472 umendra 00415 SBIN0005466 780 780 Processed 12/04/2024 2886616071 MR UMEND THAKUR STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-046-003/164
() 		3303001000NRG24130320242288166 13/03/2024 lakhanlal 3303001WL092472 lakhanlal 00415 SBIN0005466 780 780 Processed 12/04/2024 2886616089 Mr. LAKHAN NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
616 NAWAGARH CH-03-001-046-003/164
() 		3303001000NRG24130320242288167 13/03/2024 urmila 3303001WL092472 urmila 00415 SBIN0005466 780 780 Processed 12/04/2024 2886615922 MR URMILA BAI NIRMALKAR STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-046-003/174
() 		3303001000NRG24130320242288170 13/03/2024 HEMIN 3303001WL092472 HEMIN 00415 SBIN0005466 780 780 Processed 12/04/2024 2886615331 MRS HEMIN BAI GAYKVADH STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-046-003/180
() 		3303001000NRG24130320242288176 13/03/2024 indrani 3303001WL092472 indrani 00415 SBIN0005466 650 650 Processed 13/04/2024 2886615795 Miss. Indrani Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
619 NAWAGARH CH-03-001-046-003/180
() 		3303001000NRG24130320242288175 13/03/2024 tihari 3303001WL092472 tihari 00415 SBIN0005466 390 390 Processed 12/04/2024 2886615377 MR TIHARI SAHU SO SHRI PUSAU SAHU SO SHR STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-046-003/25
() 		3303001000NRG24130320242288208 13/03/2024 triveni 3303001WL092472 triveni 00415 SBIN0005466 650 650 Processed 12/04/2024 2886616092 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-046-003/291
() 		3303001000NRG24130320242288230 13/03/2024 INDRANI BAI 3303001WL092472 INDRANI BAI 00415 SBIN0005466 780 780 Processed 12/04/2024 2886615937 MR INDRANI PATEL STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-046-003/70
() 		3303001000NRG24130320242288285 13/03/2024 sushil 3303001WL092472 sushil 00415 SBIN0005466 780 780 Processed 12/04/2024 2886615326 MR SUSHIL WO MANT RAM MANDLE STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-058-001/138
() 		3303001000NRG24130320242304922 13/03/2024 Nirmala Sahu 3303001WL092802 Nirmala Sahu 00415 SBIN0005466 612 612 Processed 12/04/2024 2886615596 MISS NIRMALA KUMARI SAHU STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-058-001/139
() 		3303001000NRG24130320242304924 13/03/2024 hitrabai 3303001WL092802 hitrabai 00415 SBIN0005466 612 612 Processed 12/04/2024 2886615974 HEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
625 NAWAGARH CH-03-001-058-001/139
() 		3303001000NRG24130320242304923 13/03/2024 sewaram 3303001WL092802 sewaram 00415 SBIN0005466 612 612 Processed 13/04/2024 2886615975 Mr. SEVARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
626 NAWAGARH CH-03-001-058-001/161
() 		3303001000NRG24130320242304942 13/03/2024 Rajkumar 3303001WL092802 Rajkumar 00415 SBIN0005466 612 612 Processed 12/04/2024 2886616004 MR MR RAJKUMAR STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-058-001/198
() 		3303001000NRG24130320242304954 13/03/2024 kejiya 3303001WL092802 kejiya 00415 SBIN0005466 612 612 Processed 12/04/2024 2886615511 MRS KEJIYA SAHU STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-058-001/23
() 		3303001000NRG24130320242304973 13/03/2024 durpati 3303001WL092802 durpati 00415 SBIN0005466 612 612 Processed 12/04/2024 2886616078 MRS DURPATI SAHU STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-058-001/23
() 		3303001000NRG24130320242304972 13/03/2024 virendra 3303001WL092802 virendra 00415 SBIN0005466 612 612 Processed 12/04/2024 2886615434 BIRENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
630 NAWAGARH CH-03-001-058-001/251
() 		3303001000NRG24130320242304985 13/03/2024 pramila 3303001WL092802 pramila 00415 SBIN0005466 408 408 Processed 13/04/2024 2886615710 Mrs. Parmila Sahu CHHATTISGARH GRAMIN BANK(607214)
631 NAWAGARH CH-03-001-058-001/294-B
() 		3303001000NRG24130320242305013 13/03/2024 KANKA BAGHEL 3303001WL092802 KANKA BAGHEL 00415 SBIN0005466 612 612 Processed 12/04/2024 2886615510 KANKA PATRE DO HAGRA BANK OF BARODA(606985)
632 NAWAGARH CH-03-001-058-001/294-B
() 		3303001000NRG24130320242305012 13/03/2024 MUKESH KUMAR BAGHEL 3303001WL092802 MUKESH KUMAR BAGHEL 00415 SBIN0005466 612 612 Processed 13/04/2024 2886615827 Mr. MUKESH KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
633 NAWAGARH CH-03-001-058-001/311
() 		3303001000NRG24130320242305021 13/03/2024 Birbal 3303001WL092802 Birbal 00415 SBIN0005466 612 612 Processed 12/04/2024 2886615995 MR MR BIRBAL STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-058-001/311-A
() 		3303001000NRG24130320242305023 13/03/2024 GHANSHYAM SAHU 3303001WL092802 GHANSHYAM SAHU 00415 SBIN0005466 612 612 Processed 12/04/2024 2886615433 GHANSHYAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
635 NAWAGARH CH-03-001-058-001/343
() 		3303001000NRG24130320242305037 13/03/2024 rajju 3303001WL092802 rajju 00415 SBIN0005466 510 510 Processed 12/04/2024 2886615994 MR RAJJOODAS SONVANI STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-058-001/356
() 		3303001000NRG24130320242305043 13/03/2024 GHANSHIYAM 3303001WL092802 GHANSHIYAM 00415 SBIN0005466 612 612 Processed 12/04/2024 2886616076 GHANSHAYAM STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-058-001/443
() 		3303001000NRG24130320242305051 13/03/2024 URMILA BAI 3303001WL092802 URMILA BAI 00415 SBIN0005466 612 612 Processed 12/04/2024 2886615711 URMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
638 NAWAGARH CH-03-001-058-001/5
() 		3303001000NRG24130320242305059 13/03/2024 ramkumar 3303001WL092802 ramkumar 00415 SBIN0005466 612 612 Processed 12/04/2024 2886615802 MR RAMKUMAR BANJARE STATE BANK OF INDIA(508548)
SubTotal 76726 76726
639 NAWAGARH CH-03-001-021-002/384
() 		3303001000NRG24130320242289840 13/03/2024 KUNTI 3303001WL092506 KUNTI 00415 SBIN0005776 900 900 Processed 12/04/2024 2886615952 MISS KUNTI KUNTI STATE BANK OF INDIA(508548)
SubTotal 900 900
640 NAWAGARH CH-03-001-015-001/120
() 		3303001000NRG24130320242306765 13/03/2024 hari kumar 3303001WL092832 hari kumar 00415 SBIN0006246 880 880 Processed 12/04/2024 2886615905 MR HARI KUMAR TELI SO CHHOTU TELI STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-015-001/120
() 		3303001000NRG24130320242306766 13/03/2024 parvati bai 3303001WL092832 parvati bai 00415 SBIN0006246 880 880 Processed 13/04/2024 2886615904 Mrs. PARWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
642 NAWAGARH CH-03-001-015-001/271
() 		3303001000NRG24130320242306788 13/03/2024 Gitesh Kumar 3303001WL092832 Gitesh Kumar 00415 SBIN0006246 1020 1020 Processed 13/04/2024 2886615514 Mr. GITESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
643 NAWAGARH CH-03-001-015-001/291
() 		3303001000NRG24130320242306792 13/03/2024 Pushpa Bai 3303001WL092832 Pushpa Bai 00415 SBIN0006246 1020 1020 Processed 12/04/2024 2886615804 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-015-001/329
() 		3303001000NRG24130320242306797 13/03/2024 Balkrishna Sahu 3303001WL092832 Balkrishna Sahu 00415 SBIN0006246 1020 1020 Processed 12/04/2024 2886615894 MR BALKRISHNA SAHU STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-046-003/10
() 		3303001000NRG24130320242288129 13/03/2024 Rekha Bai 3303001WL092472 Rekha Bai 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615392 MRS REKHA BAI KOSHLE STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-046-003/11
() 		3303001000NRG24130320242288137 13/03/2024 mansharam 3303001WL092472 mansharam 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615807 Mr. MANSHA RAM CHOUHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
647 NAWAGARH CH-03-001-046-003/125
() 		3303001000NRG24130320242288141 13/03/2024 SAKUNTALA 3303001WL092472 SAKUNTALA 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615322 MRS SAKUNTALA BHARTI STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-046-003/13
() 		3303001000NRG24130320242288147 13/03/2024 URMILA 3303001WL092472 URMILA 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615955 MRS URMILA BAI SHASTRI STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-046-003/131
() 		3303001000NRG24130320242288150 13/03/2024 vanshlal 3303001WL092472 vanshlal 00415 SBIN0006246 780 780 Processed 13/04/2024 2886615476 VANSHLAL SO RAJENDRA KUMAR UNION BANK OF INDIA(508500)
650 NAWAGARH CH-03-001-046-003/136
() 		3303001000NRG24130320242288154 13/03/2024 bharat 3303001WL092472 bharat 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615991 MR BHARAT SONWANI STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-046-003/136
() 		3303001000NRG24130320242288155 13/03/2024 Sonkali 3303001WL092472 Sonkali 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615488 MRS SONKALI DORE STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-046-003/139
() 		3303001000NRG24130320242288156 13/03/2024 NAINDAS 3303001WL092472 NAINDAS 00415 SBIN0006246 780 780 Processed 12/04/2024 2886616006 MR NAINDAS PATIL STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-046-003/152
() 		3303001000NRG24130320242288160 13/03/2024 dhanmat 3303001WL092472 dhanmat 00415 SBIN0006246 780 780 Processed 13/04/2024 2886615989 Mrs. RAMESH KUMAR & DHANMAT W/O BHARAT P CHHATTISGARH GRAMIN BANK(607214)
654 NAWAGARH CH-03-001-046-003/159
() 		3303001000NRG24130320242288162 13/03/2024 BALIRAM 3303001WL092472 BALIRAM 00415 SBIN0006246 650 650 Processed 12/04/2024 2886615824 MRS BALIRAM PATIL STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-046-003/170
() 		3303001000NRG24130320242288169 13/03/2024 janki 3303001WL092472 janki 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615460 MRS JANKI YADAV STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-046-003/170
() 		3303001000NRG24130320242288168 13/03/2024 rohit 3303001WL092472 rohit 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615946 MR ROHIT YADAV STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-046-003/177
() 		3303001000NRG24130320242288172 13/03/2024 Arti bai banjare 3303001WL092472 Arti bai banjare 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615538 MRS ARTI BAI STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-046-003/177
() 		3303001000NRG24130320242288171 13/03/2024 haricharan 3303001WL092472 haricharan 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615825 MR HARICHARAN JANGDE STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-046-003/18
() 		3303001000NRG24130320242288174 13/03/2024 prembai 3303001WL092472 prembai 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615332 MRS PREM BAI STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-046-003/18
() 		3303001000NRG24130320242288173 13/03/2024 ramprasad 3303001WL092472 ramprasad 00415 SBIN0006246 650 650 Processed 12/04/2024 2886616008 MR RAMPRASAD GAYAKVAD STATE BANK OF INDIA(508548)
661 NAWAGARH CH-03-001-046-003/183
() 		3303001000NRG24130320242288177 13/03/2024 chandabai 3303001WL092472 chandabai 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615893 MISS CHANDBAI MIRREY STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-046-003/188
() 		3303001000NRG24130320242288178 13/03/2024 ajit 3303001WL092472 ajit 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615823 AJIT INDIA POST PAYMENTS BANK LIMITED(508528)
663 NAWAGARH CH-03-001-046-003/188
() 		3303001000NRG24130320242288179 13/03/2024 komalbai 3303001WL092472 komalbai 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615812 MRS KOMAL BAI STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-046-003/191
() 		3303001000NRG24130320242288181 13/03/2024 Prakash sahu 3303001WL092472 Prakash sahu 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615814 MASTER PRAKASH KUMAR STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-046-003/199
() 		3303001000NRG24130320242288182 13/03/2024 SEETA BAI 3303001WL092472 SEETA BAI 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615380 MRS SITA YADAV STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-046-003/2
() 		3303001000NRG24130320242288183 13/03/2024 ishwar 3303001WL092472 ishwar 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615901 MR ISHWAR PRASAD STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-046-003/200
() 		3303001000NRG24130320242288184 13/03/2024 daulatram 3303001WL092472 daulatram 00415 SBIN0006246 780 780 Processed 12/04/2024 2886616038 MR DAULT YADV STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-046-003/202
() 		3303001000NRG24130320242288186 13/03/2024 derha 3303001WL092472 derha 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615343 MR DERHA SINGH KAVANR STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-046-003/202
() 		3303001000NRG24130320242288187 13/03/2024 revti 3303001WL092472 revti 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615933 MISS REVATI BAI THAKUR STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-046-003/203
() 		3303001000NRG24130320242288189 13/03/2024 ramkali 3303001WL092472 ramkali 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615985 MRS RAMKALI BAI PATIL STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-046-003/203
() 		3303001000NRG24130320242288188 13/03/2024 Rewa 3303001WL092472 Rewa 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615986 MR REVARAM PATIL STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-046-003/204
() 		3303001000NRG24130320242288190 13/03/2024 Bharat 3303001WL092472 Bharat 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615990 BHARAT LAL NIRMALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
673 NAWAGARH CH-03-001-046-003/204
() 		3303001000NRG24130320242288191 13/03/2024 nirmala 3303001WL092472 nirmala 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615490 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-046-003/217-A
() 		3303001000NRG24130320242288192 13/03/2024 PARDESHNIN 3303001WL092472 PARDESHNIN 00415 SBIN0006246 130 130 Processed 12/04/2024 2886615658 MRS PARDESHNIN THAKUR STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-046-003/218-B
() 		3303001000NRG24130320242288193 13/03/2024 melan 3303001WL092472 melan 00415 SBIN0006246 260 260 Processed 12/04/2024 2886615949 MR MELAN DAS DAHARIYA STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-046-003/218-B
() 		3303001000NRG24130320242288194 13/03/2024 santra 3303001WL092472 santra 00415 SBIN0006246 650 650 Processed 12/04/2024 2886615948 MS SANTRA BAI DORE STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-046-003/225
() 		3303001000NRG24130320242288196 13/03/2024 CHAITI BAI 3303001WL092472 CHAITI BAI 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615493 MRS CHAITI BAI YADAV STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-046-003/225
() 		3303001000NRG24130320242288195 13/03/2024 RAMKHILAWAN 3303001WL092472 RAMKHILAWAN 00415 SBIN0006246 130 130 Processed 12/04/2024 2886615936 MR KHELAVAN YADAV STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-046-003/228
() 		3303001000NRG24130320242288197 13/03/2024 bhupat singh 3303001WL092472 bhupat singh 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615461 MR BHOOPSINGH THAKUR STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-046-003/238-A
() 		3303001000NRG24130320242288199 13/03/2024 Rajeswari 3303001WL092472 Rajeswari 00415 SBIN0006246 130 130 Processed 12/04/2024 2886615778 MRS RAJESHWARI JANGADE STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-046-003/239
() 		3303001000NRG24130320242288200 13/03/2024 Girja 3303001WL092472 Girja 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615491 Mrs. GIRIJA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
682 NAWAGARH CH-03-001-046-003/248
() 		3303001000NRG24130320242288204 13/03/2024 HIMRAM 3303001WL092472 HIMRAM 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615794 MR HEMRAM SAHU STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-046-003/248
() 		3303001000NRG24130320242288205 13/03/2024 KUNTI BAI 3303001WL092472 KUNTI BAI 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615792 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-046-003/249
() 		3303001000NRG24130320242288206 13/03/2024 SARWAN 3303001WL092472 SARWAN 00415 SBIN0006246 650 650 Processed 12/04/2024 2886615847 MR JAISON JOSEPH STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-046-003/249
() 		3303001000NRG24130320242288207 13/03/2024 SUSHILA BAI 3303001WL092472 SUSHILA BAI 00415 SBIN0006246 650 650 Processed 12/04/2024 2886615489 Miss. SUSHILA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
686 NAWAGARH CH-03-001-046-003/25
() 		3303001000NRG24130320242288209 13/03/2024 Shivkumar 3303001WL092472 Shivkumar 00415 SBIN0006246 650 650 Processed 12/04/2024 2886615702 MR SHIVKUMAR STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-046-003/250
() 		3303001000NRG24130320242288210 13/03/2024 JOHAN 3303001WL092472 JOHAN 00415 SBIN0006246 650 650 Processed 12/04/2024 2886615837 MR JOHAN LAL KURRE STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-046-003/251
() 		3303001000NRG24130320242288211 13/03/2024 SHIVDAS 3303001WL092472 SHIVDAS 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615473 MR SHIVDAS GAYAKWAD STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-046-003/252
() 		3303001000NRG24130320242288213 13/03/2024 ISHWAR 3303001WL092472 ISHWAR 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615328 MR ISHVAR SAHU STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-046-003/252
() 		3303001000NRG24130320242288212 13/03/2024 NIRMLA 3303001WL092472 NIRMLA 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615703 Mrs. NIRMLA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
691 NAWAGARH CH-03-001-046-003/253
() 		3303001000NRG24130320242288214 13/03/2024 SUNITA 3303001WL092472 SUNITA 00415 SBIN0006246 520 520 Processed 12/04/2024 2886615934 MRS SUNITA BAI YADAV STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-046-003/262
() 		3303001000NRG24130320242288215 13/03/2024 narendra kumar 3303001WL092472 narendra kumar 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615992 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-046-003/266
() 		3303001000NRG24130320242288217 13/03/2024 KAVITA 3303001WL092472 KAVITA 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615471 MRS KAVITA BAI JANGDE STATE BANK OF INDIA(508548)
694 NAWAGARH CH-03-001-046-003/267
() 		3303001000NRG24130320242288218 13/03/2024 Basanti Dore 3303001WL092472 Basanti Dore 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615648 MRS BASANTI DORE STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-046-003/268
() 		3303001000NRG24130320242288219 13/03/2024 Babita Dore 3303001WL092472 Babita Dore 00415 SBIN0006246 780 780 Processed 12/04/2024 2886616010 MRS BABITA BAI DORE STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-046-003/270
() 		3303001000NRG24130320242288220 13/03/2024 DHAN KUMARI 3303001WL092472 DHAN KUMARI 00415 SBIN0006246 780 780 Processed 12/04/2024 2886616069 MRS DHAN KUMARI KURRY STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-046-003/277
() 		3303001000NRG24130320242288223 13/03/2024 CHARAN DAS 3303001WL092472 CHARAN DAS 00415 SBIN0006246 520 520 Processed 12/04/2024 2886615932 MR CHARAN DAS STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-046-003/277
() 		3303001000NRG24130320242288222 13/03/2024 Pushpa Bai 3303001WL092472 Pushpa Bai 00415 SBIN0006246 520 520 Processed 12/04/2024 2886615840 MRS PUSHPA JANGADE STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-046-003/278
() 		3303001000NRG24130320242288224 13/03/2024 AHELIYA 3303001WL092472 AHELIYA 00415 SBIN0006246 390 390 Processed 12/04/2024 2886615462 MRS AHILYA BAI THAKUR STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-046-003/281
() 		3303001000NRG24130320242288225 13/03/2024 PUSHPA BAI 3303001WL092472 PUSHPA BAI 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615562 MRS PUSHPA BHARTI STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-046-003/285
() 		3303001000NRG24130320242288227 13/03/2024 RAMCHARAN DORE 3303001WL092472 RAMCHARAN DORE 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615465 MR RAMCHARAN DORE STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-046-003/285
() 		3303001000NRG24130320242288226 13/03/2024 RAMLA BAI 3303001WL092472 RAMLA BAI 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615834 MRS RAMLA DORE STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-046-003/288
() 		3303001000NRG24130320242288228 13/03/2024 KESHAR BAI 3303001WL092472 KESHAR BAI 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615378 MRS KESHAR BAI BHARTI STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-046-003/291
() 		3303001000NRG24130320242288229 13/03/2024 PUNIT RAM 3303001WL092472 PUNIT RAM 00415 SBIN0006246 650 650 Processed 12/04/2024 2886615384 MR PUNIT PATLE STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-046-003/295
() 		3303001000NRG24130320242288232 13/03/2024 KARUNA 3303001WL092472 KARUNA 00415 SBIN0006246 780 780 Processed 12/04/2024 2886616000 MRS KARUNA BAI PATIL STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-046-003/295
() 		3303001000NRG24130320242288231 13/03/2024 RAJU 3303001WL092472 RAJU 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615993 RAJU PATIL S/O SHIV KUMAR PATIL PUNJAB NATIONAL BANK(508568)
707 NAWAGARH CH-03-001-046-003/297
() 		3303001000NRG24130320242288234 13/03/2024 RAJKUMAR 3303001WL092472 RAJKUMAR 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615835 MR RAJ KUMAR STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-046-003/297
() 		3303001000NRG24130320242288233 13/03/2024 SUREKHA 3303001WL092472 SUREKHA 00415 SBIN0006246 780 780 Processed 12/04/2024 2886616067 MRS SUREKHA BAI SATNAMI STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-046-003/299
() 		3303001000NRG24130320242288235 13/03/2024 Santosh Kumar 3303001WL092472 Santosh Kumar 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615468 MR SANTOSH GAYAKWAD STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-046-003/299
() 		3303001000NRG24130320242288236 13/03/2024 SHANTI BAI 3303001WL092472 SHANTI BAI 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615659 MRS SHANTI GAYAKWAD STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-046-003/303
() 		3303001000NRG24130320242288240 13/03/2024 BEDAN BAI 3303001WL092472 BEDAN BAI 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615383 MRS BEDAN BAI STATE BANK OF INDIA(508548)
712 NAWAGARH CH-03-001-046-003/305
() 		3303001000NRG24130320242288241 13/03/2024 PUSHPRAJ 3303001WL092472 PUSHPRAJ 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615826 PUSHPARAJ SAHU KOTAK MAHINDRA BANK LTD(607420)
713 NAWAGARH CH-03-001-046-003/312
() 		3303001000NRG24130320242288242 13/03/2024 DURGA BAI 3303001WL092472 DURGA BAI 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615793 MRS DURGA BAI STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-046-003/315
() 		3303001000NRG24130320242288243 13/03/2024 LAKHESH KUMAR 3303001WL092472 LAKHESH KUMAR 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615997 MR LEKHESH KUMAR RAJAK STATE BANK OF INDIA(508548)
715 NAWAGARH CH-03-001-046-003/32
() 		3303001000NRG24130320242288245 13/03/2024 FAGNI 3303001WL092472 FAGNI 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615385 MRS PHAGANI BAI STATE BANK OF INDIA(508548)
716 NAWAGARH CH-03-001-046-003/32
() 		3303001000NRG24130320242288244 13/03/2024 radhedas 3303001WL092472 radhedas 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615956 MR RADHE DAS STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-046-003/33
() 		3303001000NRG24130320242288247 13/03/2024 anita 3303001WL092472 anita 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615597 MRS ANITA BAI DORE STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-046-003/33
() 		3303001000NRG24130320242288246 13/03/2024 PARMESHWAR 3303001WL092472 PARMESHWAR 00415 SBIN0006246 780 780 Processed 12/04/2024 2886616090 MR PARMESHWAR DORE STATE BANK OF INDIA(508548)
719 NAWAGARH CH-03-001-046-003/368
() 		3303001000NRG24130320242288251 13/03/2024 MANJU BAI 3303001WL092472 MANJU BAI 00415 SBIN0006246 650 650 Processed 12/04/2024 2886615953 MRS MANJU JANGDE STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-046-003/368
() 		3303001000NRG24130320242288252 13/03/2024 SURESH KUMAR 3303001WL092472 SURESH KUMAR 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615954 MR SURESH KUMAR STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-046-003/388
() 		3303001000NRG24130320242288255 13/03/2024 CHAMELI BAI 3303001WL092472 CHAMELI BAI 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615808 MISS CHAMELI BAI PATEL STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-046-003/388
() 		3303001000NRG24130320242288256 13/03/2024 DHARMENDRA 3303001WL092472 DHARMENDRA 00415 SBIN0006246 780 780 Processed 12/04/2024 2886616068 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-046-003/389
() 		3303001000NRG24130320242288257 13/03/2024 JAGDISH 3303001WL092472 JAGDISH 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615947 MR JAGDISH GENDRE STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-046-003/393
() 		3303001000NRG24130320242288259 13/03/2024 SANGEETA DORE 3303001WL092472 SANGEETA DORE 00415 SBIN0006246 650 650 Processed 12/04/2024 2886615442 MRS SANGEETA DORE STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-046-003/43
() 		3303001000NRG24130320242288261 13/03/2024 mayaram 3303001WL092472 mayaram 00415 SBIN0006246 780 780 Processed 12/04/2024 2886616007 Mr. MAYA RAM YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
726 NAWAGARH CH-03-001-046-003/44
() 		3303001000NRG24130320242288263 13/03/2024 sagat bai 3303001WL092472 sagat bai 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615828 MRS SAGAR BAI BHARTI STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-046-003/464
() 		3303001000NRG24130320242288264 13/03/2024 bagsingh kanwar 3303001WL092472 bagsingh kanwar 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615836 MR BHAGSINGH KANWAR STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-046-003/48
() 		3303001000NRG24130320242288265 13/03/2024 budharudas 3303001WL092472 budharudas 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615831 MR BUDHAROO SATNAMI STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-046-003/48
() 		3303001000NRG24130320242288266 13/03/2024 sunita 3303001WL092472 sunita 00415 SBIN0006246 650 650 Processed 12/04/2024 2886615660 MRS SUNITA GAYKWANDH STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-046-003/53
() 		3303001000NRG24130320242288270 13/03/2024 godawari 3303001WL092472 godawari 00415 SBIN0006246 650 650 Processed 12/04/2024 2886615931 MISS GODAVARI BAI GAYAKWAD STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-046-003/53
() 		3303001000NRG24130320242288269 13/03/2024 janakram 3303001WL092472 janakram 00415 SBIN0006246 650 650 Processed 12/04/2024 2886615325 MR JANAK RAM GAIKWAD SO SHRI BHUKHAN SO STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-046-003/54
() 		3303001000NRG24130320242288271 13/03/2024 PUNARAM 3303001WL092472 PUNARAM 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615832 MR PUNA RAM TANDAN STATE BANK OF INDIA(508548)
733 NAWAGARH CH-03-001-046-003/55
() 		3303001000NRG24130320242288273 13/03/2024 GANGA PRASAD 3303001WL092472 GANGA PRASAD 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615324 MR GANGA PRASAD SO RADHEY SATNAMI STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-046-003/55
() 		3303001000NRG24130320242288274 13/03/2024 KUMARI 3303001WL092472 KUMARI 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615327 MRS KUMARI BAI WO GANGA PRASAD STATE BANK OF INDIA(508548)
735 NAWAGARH CH-03-001-046-003/57
() 		3303001000NRG24130320242288275 13/03/2024 jaya 3303001WL092472 jaya 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615390 Mrs. KACHARA BAI PATIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
736 NAWAGARH CH-03-001-046-003/57
() 		3303001000NRG24130320242288276 13/03/2024 kachrabai 3303001WL092472 kachrabai 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615391 Mrs. KACHARA BAI PATIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
737 NAWAGARH CH-03-001-046-003/64
() 		3303001000NRG24130320242288277 13/03/2024 kaushlya 3303001WL092472 kaushlya 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615330 MRS KAUSHILYA WO PRAKASH STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-046-003/65
() 		3303001000NRG24130320242288279 13/03/2024 NANDBAI 3303001WL092472 NANDBAI 00415 SBIN0006246 650 650 Processed 12/04/2024 2886615790 MRS NAND BAI PATIL STATE BANK OF INDIA(508548)
739 NAWAGARH CH-03-001-046-003/65
() 		3303001000NRG24130320242288278 13/03/2024 shatruhan 3303001WL092472 shatruhan 00415 SBIN0006246 650 650 Processed 12/04/2024 2886615944 MR SAHTRUHAN PATIL STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-046-003/67
() 		3303001000NRG24130320242288281 13/03/2024 GAYATRI 3303001WL092472 GAYATRI 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615400 MRS GAYATRI BAI KANWAR STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-046-003/7
() 		3303001000NRG24130320242288284 13/03/2024 hemabai 3303001WL092472 hemabai 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615829 MRS HEMVATI DORE STATE BANK OF INDIA(508548)
742 NAWAGARH CH-03-001-046-003/76
() 		3303001000NRG24130320242288286 13/03/2024 govardhan 3303001WL092472 govardhan 00415 SBIN0006246 650 650 Processed 12/04/2024 2886615813 MR GOVARDHAN JANGDE STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-046-003/76
() 		3303001000NRG24130320242288287 13/03/2024 swati 3303001WL092472 swati 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615321 MRS SWATI BAI JANGADE STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-046-003/77
() 		3303001000NRG24130320242288288 13/03/2024 SHIVKUMARI 3303001WL092472 SHIVKUMARI 00415 SBIN0006246 650 650 Processed 12/04/2024 2886616091 MRS SHIV KUMARI YADAV STATE BANK OF INDIA(508548)
745 NAWAGARH CH-03-001-046-003/80
() 		3303001000NRG24130320242288292 13/03/2024 geetabai 3303001WL092472 geetabai 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615833 MRS GEETA BAI DORE STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-046-003/82
() 		3303001000NRG24130320242288294 13/03/2024 bimla 3303001WL092472 bimla 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615347 MRS BIMLA BAI STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-046-003/82
() 		3303001000NRG24130320242288293 13/03/2024 naindas 3303001WL092472 naindas 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615467 MR NAINDAS GYAKWAD STATE BANK OF INDIA(508548)
748 NAWAGARH CH-03-001-046-003/87
() 		3303001000NRG24130320242288296 13/03/2024 kamlesh 3303001WL092472 kamlesh 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615943 MR KAMLESH BHARTI STATE BANK OF INDIA(508548)
749 NAWAGARH CH-03-001-046-003/87
() 		3303001000NRG24130320242288297 13/03/2024 mainabai 3303001WL092472 mainabai 00415 SBIN0006246 780 780 Processed 12/04/2024 2886615791 MRS MAINA BHARTI STATE BANK OF INDIA(508548)
750 NAWAGARH CH-03-001-046-003/9
() 		3303001000NRG24130320242288298 13/03/2024 amarsingh 3303001WL092472 amarsingh 00415 SBIN0006246 650 650 Processed 12/04/2024 2886615806 MR AMAR SINGH STATE BANK OF INDIA(508548)
751 NAWAGARH CH-03-001-083-001/105
() 		3303001000NRG24130320242289984 13/03/2024 hemlal 3303001WL092512 hemlal 00415 SBIN0006246 600 600 Processed 12/04/2024 2886615481 MR HEM LAL KURRE STATE BANK OF INDIA(508548)
752 NAWAGARH CH-03-001-083-001/105
() 		3303001000NRG24130320242289985 13/03/2024 santi bai 3303001WL092512 santi bai 00415 SBIN0006246 600 600 Processed 12/04/2024 2886615487 MRS SHANTI BAI KURRE STATE BANK OF INDIA(508548)
753 NAWAGARH CH-03-001-083-001/19
() 		3303001000NRG24130320242290003 13/03/2024 hincharam 3303001WL092512 hincharam 00415 SBIN0006246 600 600 Processed 12/04/2024 2886615892 MR HISARAM YADAV STATE BANK OF INDIA(508548)
754 NAWAGARH CH-03-001-083-001/242
() 		3303001000NRG24130320242290014 13/03/2024 TEJRAM YADAV 3303001WL092512 TEJRAM YADAV 00415 SBIN0006246 600 600 Processed 12/04/2024 2886615902 MR TEJRAM YADAV STATE BANK OF INDIA(508548)
755 NAWAGARH CH-03-001-083-001/26
() 		3303001000NRG24130320242290017 13/03/2024 mangtin bai 3303001WL092512 mangtin bai 00415 SBIN0006246 600 600 Processed 12/04/2024 2886616035 MRS MANGTIN WO JAGDISH STATE BANK OF INDIA(508548)
756 NAWAGARH CH-03-001-083-001/26
() 		3303001000NRG24130320242290016 13/03/2024 NIRMALA 3303001WL092512 NIRMALA 00415 SBIN0006246 600 600 Processed 12/04/2024 2886615848 NIRMALA IDBI BANK(607095)
757 NAWAGARH CH-03-001-083-001/290
() 		3303001000NRG24130320242290018 13/03/2024 Mohan Kumar Varma 3303001WL092512 Mohan Kumar Varma 00415 SBIN0006246 600 600 Processed 12/04/2024 2886615558 MR MOHAN KUMAR VERMA STATE BANK OF INDIA(508548)
758 NAWAGARH CH-03-001-083-001/290
() 		3303001000NRG24130320242290019 13/03/2024 Seema Varma 3303001WL092512 Seema Varma 00415 SBIN0006246 600 600 Processed 12/04/2024 2886615472 MRS SEEMA VERMA STATE BANK OF INDIA(508548)
759 NAWAGARH CH-03-001-083-001/31
() 		3303001000NRG24130320242290027 13/03/2024 sobharam 3303001WL092512 sobharam 00415 SBIN0006246 600 600 Processed 12/04/2024 2886615939 MR SHOBHA YADAV STATE BANK OF INDIA(508548)
760 NAWAGARH CH-03-001-083-001/31
() 		3303001000NRG24130320242290028 13/03/2024 sumitra 3303001WL092512 sumitra 00415 SBIN0006246 600 600 Processed 12/04/2024 2886615900 MRS SUMITRA BAI YADAV STATE BANK OF INDIA(508548)
761 NAWAGARH CH-03-001-083-001/330
() 		3303001000NRG24130320242290029 13/03/2024 BHUWAN KURRE 3303001WL092512 BHUWAN KURRE 00415 SBIN0006246 600 600 Processed 12/04/2024 2886615557 MR BHUVAN KURRE STATE BANK OF INDIA(508548)
762 NAWAGARH CH-03-001-083-001/37
() 		3303001000NRG24130320242290034 13/03/2024 bemla bai 3303001WL092512 bemla bai 00415 SBIN0006246 600 600 Processed 12/04/2024 2886615559 MRS BIMLA STATE BANK OF INDIA(508548)
763 NAWAGARH CH-03-001-083-001/37
() 		3303001000NRG24130320242290033 13/03/2024 gorhan 3303001WL092512 gorhan 00415 SBIN0006246 600 600 Processed 12/04/2024 2886615891 Mr. GOVARDHAN PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
764 NAWAGARH CH-03-001-083-001/37
() 		3303001000NRG24130320242290036 13/03/2024 Renuka Patel 3303001WL092512 Renuka Patel 00415 SBIN0006246 600 600 Processed 12/04/2024 2886615513 MRS RENUKA PATEL STATE BANK OF INDIA(508548)
765 NAWAGARH CH-03-001-083-001/44
() 		3303001000NRG24130320242290041 13/03/2024 nirmala 3303001WL092512 nirmala 00415 SBIN0006246 600 600 Processed 12/04/2024 2886615480 MRS NIRMLA YADU STATE BANK OF INDIA(508548)
766 NAWAGARH CH-03-001-083-001/46
() 		3303001000NRG24130320242290042 13/03/2024 duklga bai 3303001WL092512 duklga bai 00415 SBIN0006246 600 600 Processed 12/04/2024 2886615886 MRS DUKALA BAI STATE BANK OF INDIA(508548)
767 NAWAGARH CH-03-001-083-001/46
() 		3303001000NRG24130320242290044 13/03/2024 MINA BAI VERMA 3303001WL092512 MINA BAI VERMA 00415 SBIN0006246 600 600 Processed 12/04/2024 2886615474 MRS MINA BAI VERMA STATE BANK OF INDIA(508548)
768 NAWAGARH CH-03-001-083-001/46
() 		3303001000NRG24130320242290043 13/03/2024 rohit 3303001WL092512 rohit 00415 SBIN0006246 600 600 Processed 12/04/2024 2886615547 MR ROHIT VERMA STATE BANK OF INDIA(508548)
769 NAWAGARH CH-03-001-083-001/51
() 		3303001000NRG24130320242290051 13/03/2024 ROHIT KUMAR 3303001WL092512 ROHIT KUMAR 00415 SBIN0006246 600 600 Processed 12/04/2024 2886615923 MR ROHIT KUMAR VERMA STATE BANK OF INDIA(508548)
770 NAWAGARH CH-03-001-083-001/51
() 		3303001000NRG24130320242290052 13/03/2024 satrupa 3303001WL092512 satrupa 00415 SBIN0006246 600 600 Processed 12/04/2024 2886615482 MRS SATRUPA BAI VERMA STATE BANK OF INDIA(508548)
771 NAWAGARH CH-03-001-083-001/53
() 		3303001000NRG24130320242290056 13/03/2024 besahal 3303001WL092512 besahal 00415 SBIN0006246 600 600 Processed 12/04/2024 2886615546 MRS MINA BAI STATE BANK OF INDIA(508548)
772 NAWAGARH CH-03-001-083-001/53
() 		3303001000NRG24130320242290055 13/03/2024 kartik 3303001WL092512 kartik 00415 SBIN0006246 600 600 Processed 12/04/2024 2886615903 MR KARTIKRAM YADAV STATE BANK OF INDIA(508548)
773 NAWAGARH CH-03-001-083-001/75
() 		3303001000NRG24130320242290063 13/03/2024 Sunita Kurre 3303001WL092512 Sunita Kurre 00415 SBIN0006246 600 600 Rejected 12/04/2024 2886615486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 NAWAGARH CH-03-001-083-001/75
() 		3303001000NRG24130320242290062 13/03/2024 suren 3303001WL092512 suren 00415 SBIN0006246 600 600 Processed 13/04/2024 2886615987 SURESH KUMAR KURRE UNION BANK OF INDIA(508500)
775 NAWAGARH CH-03-001-083-001/78
() 		3303001000NRG24130320242290064 13/03/2024 taran 3303001WL092512 taran 00415 SBIN0006246 600 600 Processed 12/04/2024 2886615805 MR TARAN DAS BHARTI STATE BANK OF INDIA(508548)
776 NAWAGARH CH-03-001-083-001/84
() 		3303001000NRG24130320242290066 13/03/2024 RAKESH KUMAR BHARTI 3303001WL092512 RAKESH KUMAR BHARTI 00415 SBIN0006246 600 600 Processed 12/04/2024 2886615938 MR RAKESH KUMAR BHARTI STATE BANK OF INDIA(508548)
777 NAWAGARH CH-03-001-083-001/84
() 		3303001000NRG24130320242290065 13/03/2024 santoshi 3303001WL092512 santoshi 00415 SBIN0006246 500 500 Rejected 12/04/2024 2886615545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 NAWAGARH CH-03-001-083-001/9
() 		3303001000NRG24130320242290068 13/03/2024 bhatan lal 3303001WL092512 bhatan lal 00415 SBIN0006246 600 600 Processed 12/04/2024 2886615899 MR BHARAT VERMA STATE BANK OF INDIA(508548)
779 NAWAGARH CH-03-001-083-001/9
() 		3303001000NRG24130320242290067 13/03/2024 gomti bai 3303001WL092512 gomti bai 00415 SBIN0006246 400 400 Processed 12/04/2024 2886615898 MRS GOMATI BAI STATE BANK OF INDIA(508548)
SubTotal 98620 98620
780 NAWAGARH CH-03-001-021-002/236
() 		3303001000NRG24130320242289773 13/03/2024 RUKHMANI 3303001WL092506 RUKHMANI 00415 SBIN0009519 600 600 Processed 12/04/2024 2886615478 MRS RUKHMANI RAJPUT STATE BANK OF INDIA(508548)
SubTotal 600 600
781 NAWAGARH CH-03-001-046-003/366
() 		3303001000NRG24130320242288250 13/03/2024 GAURI BAI 3303001WL092472 GAURI BAI 00468 UBIN0570745 780 780 Processed 13/04/2024 2886615388 GOURI BAI TANDAN UNION BANK OF INDIA(508500)
782 NAWAGARH CH-03-001-046-003/366
() 		3303001000NRG24130320242288249 13/03/2024 HARICHARAN 3303001WL092472 HARICHARAN 00468 UBIN0570745 780 780 Processed 13/04/2024 2886615387 HARICHARAN TANDAN SO BASANT KUMAR TANDAN UNION BANK OF INDIA(508500)
783 NAWAGARH CH-03-001-046-003/393
() 		3303001000NRG24130320242288258 13/03/2024 RAJU DORE 3303001WL092472 RAJU DORE 00468 UBIN0570745 390 390 Processed 13/04/2024 2886615503 RAJU DORE UNION BANK OF INDIA(508500)
SubTotal 1950 1950
784 NAWAGARH CH-03-001-083-001/37
() 		3303001000NRG24130320242290035 13/03/2024 Balram Patel 3303001WL092512 Balram Patel 00468 UBIN0917290 600 600 Processed 13/04/2024 2886615524 BALRAM PATEL UNION BANK OF INDIA(508500)
SubTotal 600 600
785 NAWAGARH CH-03-001-021-002/78
() 		3303001000NRG24130320242289857 13/03/2024 SURENDRA KUMAR VERMA 3303001WL092506 SURENDRA KUMAR VERMA 00688 FINO0001553 900 900 Processed 13/04/2024 2886615609 Surendra Kumar Verma FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
786 NAWAGARH CH-03-001-018-002/111
() 		3303001000NRG24130320242290095 13/03/2024 Arun 3303001WL092514 Arun 00691 IPOS0000001 600 600 Processed 12/04/2024 2886615962 ARUN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
787 NAWAGARH CH-03-001-046-003/54
() 		3303001000NRG24130320242288272 13/03/2024 gaisbai 3303001WL092472 gaisbai 00691 IPOS0000001 780 780 Processed 12/04/2024 2886616066 GAIS BAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
788 NAWAGARH CH-03-001-058-001/138
() 		3303001000NRG24130320242304921 13/03/2024 Harichand Sahu 3303001WL092802 Harichand Sahu 00691 IPOS0000001 612 612 Processed 12/04/2024 2886615441 MR HARICHAND SAHU STATE BANK OF INDIA(508548)
789 NAWAGARH CH-03-001-058-001/198
() 		3303001000NRG24130320242304953 13/03/2024 shivcharan 3303001WL092802 shivcharan 00691 IPOS0000001 612 612 Processed 12/04/2024 2886615502 SHIVCHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
790 NAWAGARH CH-03-001-058-001/21
() 		3303001000NRG24130320242304957 13/03/2024 gaindu 3303001WL092802 gaindu 00691 IPOS0000001 612 612 Processed 12/04/2024 2886615696 GAINDU BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
791 NAWAGARH CH-03-001-058-001/21
() 		3303001000NRG24130320242304958 13/03/2024 rupkali 3303001WL092802 rupkali 00691 IPOS0000001 612 612 Processed 12/04/2024 2886615697 RUPKALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
792 NAWAGARH CH-03-001-058-001/22
() 		3303001000NRG24130320242304963 13/03/2024 BED LAL 3303001WL092802 BED LAL 00691 IPOS0000001 612 612 Processed 13/04/2024 2886615734 Mr. BEDLAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
793 NAWAGARH CH-03-001-058-001/22
() 		3303001000NRG24130320242304964 13/03/2024 panchwati 3303001WL092802 panchwati 00691 IPOS0000001 612 612 Processed 13/04/2024 2886615739 Ms. PANCHVATI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
794 NAWAGARH CH-03-001-058-001/293
() 		3303001000NRG24130320242305006 13/03/2024 ARTIBAI 3303001WL092802 ARTIBAI 00691 IPOS0000001 612 612 Processed 12/04/2024 2886615738 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
795 NAWAGARH CH-03-001-058-001/293
() 		3303001000NRG24130320242305005 13/03/2024 JALISWAR 3303001WL092802 JALISWAR 00691 IPOS0000001 612 612 Processed 12/04/2024 2886615740 MR JALESHWAR PRASAD STATE BANK OF INDIA(508548)
796 NAWAGARH CH-03-001-058-001/311
() 		3303001000NRG24130320242305022 13/03/2024 Kavita Sahu 3303001WL092802 Kavita Sahu 00691 IPOS0000001 612 612 Processed 12/04/2024 2886615432 KAVITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
797 NAWAGARH CH-03-001-058-001/311-B
() 		3303001000NRG24130320242305025 13/03/2024 DURDESHI 3303001WL092802 DURDESHI 00691 IPOS0000001 612 612 Processed 12/04/2024 2886615598 DURDESHI INDIA POST PAYMENTS BANK LIMITED(508528)
798 NAWAGARH CH-03-001-058-001/389-A
() 		3303001000NRG24130320242305047 13/03/2024 dhanshay 3303001WL092802 dhanshay 00691 IPOS0000001 612 612 Processed 13/04/2024 2886615690 Mr. DHANSAY CHHATTISGARH GRAMIN BANK(607214)
799 NAWAGARH CH-03-001-058-001/511
() 		3303001000NRG24130320242305060 13/03/2024 DAULAT RAM 3303001WL092802 DAULAT RAM 00691 IPOS0000001 612 612 Processed 13/04/2024 2886615501 Mr. DOULAT SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8724 8724
Total 532746 532746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_130324APB_FTO_527946 Bank of India BKID0009356 BHATAPARA 600
2 NAWAGARH CH3303001_130324APB_FTO_527946 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 146458
3 NAWAGARH CH3303001_130324APB_FTO_527946 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 14380
4 NAWAGARH CH3303001_130324APB_FTO_527946 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 108698
5 NAWAGARH CH3303001_130324APB_FTO_527946 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 29190
6 NAWAGARH CH3303001_130324APB_FTO_527946 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 26930
7 NAWAGARH CH3303001_130324APB_FTO_527946 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 780
8 NAWAGARH CH3303001_130324APB_FTO_527946 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 2700
9 NAWAGARH CH3303001_130324APB_FTO_527946 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 8100
10 NAWAGARH CH3303001_130324APB_FTO_527946 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 4790
11 NAWAGARH CH3303001_130324APB_FTO_527946 I.D.B.I.BANK IBKL0001221 Bemetara 500
12 NAWAGARH CH3303001_130324APB_FTO_527946 State Bank of India SBIN0001144 MUNGELI 600
13 NAWAGARH CH3303001_130324APB_FTO_527946 State Bank of India SBIN0005466 NAWAGARH 76726
14 NAWAGARH CH3303001_130324APB_FTO_527946 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 900
15 NAWAGARH CH3303001_130324APB_FTO_527946 State Bank of India SBIN0006246 TEMRI 98620
16 NAWAGARH CH3303001_130324APB_FTO_527946 State Bank of India SBIN0009519 BAITALPUR 600
17 NAWAGARH CH3303001_130324APB_FTO_527946 Union Bank of India UBIN0570745 Bhatapara 1950
18 NAWAGARH CH3303001_130324APB_FTO_527946 Union Bank of India UBIN0917290 BHATAPARA 600
19 NAWAGARH CH3303001_130324APB_FTO_527946 Fino Payments Bank Ltd FINO0001553 byron bazar 900
20 NAWAGARH CH3303001_130324APB_FTO_527946 India Post Payments Bank IPOS0000001 Bemetara 8724

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