Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:29:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_300324APB_FTO_565007
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-03-001-036-003/193
() 		3303001000NRG24300320242586321 30/03/2024 HEMLATA 3303001WL100377 HEMLATA 00032 UTIB0000858 440 440 Processed 12/04/2024 2886500968 HEMLATA MANIKPURI AXIS BANK(607153)
SubTotal 440 440
2 NAWAGARH CH-03-001-017-001/136
() 		3303001000NRG24300320242590769 30/03/2024 KHORBAHARA RAM SAHU 3303001WL100457 KHORBAHARA RAM SAHU 00045 BARB0BEMETA 960 960 Processed 12/04/2024 2886500977 MR KHORBAHARA RAM SAHU STATE BANK OF INDIA(508548)
SubTotal 960 960
3 NAWAGARH CH-03-001-017-001/246
() 		3303001000NRG24300320242590836 30/03/2024 GOVIND 3303001WL100457 GOVIND 00045 BARB0DBBEME 960 960 Processed 12/04/2024 2886500474 GOVIND TRADERS BANK OF BARODA(606985)
SubTotal 960 960
4 NAWAGARH CH-03-001-017-001/107
() 		3303001000NRG24300320242590752 30/03/2024 sunitabai 3303001WL100457 sunitabai 00048 BKID0009325 960 960 Rejected 12/04/2024 2886500969 Aadhaar Number not Mapped to Account Number
5 NAWAGARH CH-03-001-017-002/122
() 		3303001000NRG24300320242590962 30/03/2024 Birendra Barle 3303001WL100457 Birendra Barle 00048 BKID0009325 900 900 Processed 12/04/2024 2886500971 BIRENDRA BARLE INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAWAGARH CH-03-001-017-002/23
() 		3303001000NRG24300320242590984 30/03/2024 shankar 3303001WL100457 shankar 00048 BKID0009325 900 900 Processed 12/04/2024 2886500970 MR SHANKAR KUMAR STATE BANK OF INDIA(508548)
7 NAWAGARH CH-03-001-017-002/374
() 		3303001000NRG24300320242591037 30/03/2024 agar das koshle 3303001WL100457 agar das koshle 00048 BKID0009325 900 900 Processed 12/04/2024 2886500972 AAGAR DAS S/O DEV KUMAR BANK OF INDIA(508505)
8 NAWAGARH CH-03-001-017-002/520
() 		3303001000NRG24300320242591058 30/03/2024 SUMAN 3303001WL100457 SUMAN 00048 BKID0009325 900 900 Processed 12/04/2024 2886500973 SUMAN S/O RAMESHWAR BANK OF INDIA(508505)
9 NAWAGARH CH-03-001-017-002/68
() 		3303001000NRG24300320242591081 30/03/2024 Naresh 3303001WL100457 Naresh 00048 BKID0009325 900 900 Processed 12/04/2024 2886500974 NARESH GHRITLAHRE S/O PALTU GHRITLAHRE BANK OF INDIA(508505)
SubTotal 5460 5460
10 NAWAGARH CH-03-001-026-001/534
() 		3303001000NRG24300320242590228 30/03/2024 SAVITRI SAHU 3303001WL100443 SAVITRI SAHU 00089 CBIN0281279 900 900 Processed 12/04/2024 2886500631 Mrs. SAVITRI SAHU WO NARAYAN SAHU CENTRAL BANK OF INDIA(607115)
11 NAWAGARH CH-03-001-036-003/204
() 		3303001000NRG24300320242586331 30/03/2024 RAJESH KUMAR 3303001WL100377 RAJESH KUMAR 00089 CBIN0281279 550 550 Processed 12/04/2024 2886500636 RAJESH KUMAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1450 1450
12 NAWAGARH CH-03-001-026-001/140
() 		3303001000NRG24300320242590141 30/03/2024 Dileshwar 3303001WL100443 Dileshwar 00093 CRGB0008138 900 900 Processed 12/04/2024 2886500278 Mr. DILESHWAR PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 NAWAGARH CH-03-001-026-001/189
() 		3303001000NRG24300320242590170 30/03/2024 DURGA 3303001WL100443 DURGA 00093 CRGB0008138 900 900 Processed 12/04/2024 2886500730 Mrs. DURGA BAI MANJHI CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-026-001/189
() 		3303001000NRG24300320242590169 30/03/2024 Rajkumar 3303001WL100443 Rajkumar 00093 CRGB0008138 900 900 Processed 12/04/2024 2886500288 MR RAJKUMAR MANJHI STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-026-001/262
() 		3303001000NRG24300320242590193 30/03/2024 manoj 3303001WL100443 manoj 00093 CRGB0008138 900 900 Processed 12/04/2024 2886500789 Mr. MANOJ MANJHI CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-026-001/300
() 		3303001000NRG24300320242590198 30/03/2024 SHYAMA 3303001WL100443 SHYAMA 00093 CRGB0008138 900 900 Processed 12/04/2024 2886500785 MRS SHYAMA BAI DHRUW STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-083-002/230
() 		3303001000NRG24300320242587260 30/03/2024 JITENDRA 3303001WL100398 JITENDRA 00093 CRGB0008138 390 390 Processed 12/04/2024 2886500904 Mr. JITENDRA SATANAMI CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-083-002/241
() 		3303001000NRG24300320242587274 30/03/2024 KAUSHILYA 3303001WL100398 KAUSHILYA 00093 CRGB0008138 650 650 Processed 12/04/2024 2886500235 MRS KOUSHILYA GHRITLAHARE STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-086-001/20
() 		3303001000NRG24300320242586423 30/03/2024 DHANMAT 3303001WL100378 DHANMAT 00093 CRGB0008138 600 600 Processed 12/04/2024 2886500274 MRS DHANMAT BAI STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-086-001/269
() 		3303001000NRG24300320242586427 30/03/2024 GHANSHYAM 3303001WL100378 GHANSHYAM 00093 CRGB0008138 600 600 Processed 12/04/2024 2886500272 Mr. GHANSHYAM PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6740 6740
21 NAWAGARH CH-03-001-026-001/1
() 		3303001000NRG24300320242590123 30/03/2024 devkunvar 3303001WL100443 devkunvar 00093 CRGB0008141 750 750 Processed 12/04/2024 2886500612 MRS DEVKUNVAR NISAHD STATE BANK OF INDIA(508548)
22 NAWAGARH CH-03-001-026-001/1
() 		3303001000NRG24300320242590122 30/03/2024 GANGAPRASAD 3303001WL100443 GANGAPRASAD 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500856 Mr. GANGA PRASAD S/O UMEND SINGH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 NAWAGARH CH-03-001-026-001/10
() 		3303001000NRG24300320242590124 30/03/2024 BINDA BAI 3303001WL100443 BINDA BAI 00093 CRGB0008141 450 450 Processed 12/04/2024 2886500795 Mrs. BINDA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-026-001/109
() 		3303001000NRG24300320242590128 30/03/2024 indravati 3303001WL100443 indravati 00093 CRGB0008141 600 600 Processed 12/04/2024 2886500822 Mrs. INDRAWATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-026-001/109
() 		3303001000NRG24300320242590127 30/03/2024 mukhi 3303001WL100443 mukhi 00093 CRGB0008141 600 600 Processed 12/04/2024 2886500728 Mr. MUKHI RAM S/O KONDARAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-026-001/111
() 		3303001000NRG24300320242590129 30/03/2024 BAUWA 3303001WL100443 BAUWA 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500281 Mr. BAUAA NISHAD CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-026-001/114-A
() 		3303001000NRG24300320242590130 30/03/2024 Devki 3303001WL100443 Devki 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500792 Miss. DEVAKI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 NAWAGARH CH-03-001-026-001/115
() 		3303001000NRG24300320242590133 30/03/2024 anita 3303001WL100443 anita 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500668 Mrs. ANITA DHRUW W/O FULSINGH VILL TARPO CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-026-001/115
() 		3303001000NRG24300320242590132 30/03/2024 fulsingh 3303001WL100443 fulsingh 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500816 Mr. FUL SINGH DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
30 NAWAGARH CH-03-001-026-001/116
() 		3303001000NRG24300320242590134 30/03/2024 kumari 3303001WL100443 kumari 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500599 Mrs. KUMARI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
31 NAWAGARH CH-03-001-026-001/116
() 		3303001000NRG24300320242590135 30/03/2024 lagni 3303001WL100443 lagni 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500899 Mrs. LAGNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-026-001/119
() 		3303001000NRG24300320242590136 30/03/2024 suresh 3303001WL100443 suresh 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500602 MR SURESH KUMAR STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-026-001/128
() 		3303001000NRG24300320242590137 30/03/2024 bhanupratap 3303001WL100443 bhanupratap 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500819 Mr. BHANU PRATAP RATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 NAWAGARH CH-03-001-026-001/128
() 		3303001000NRG24300320242590138 30/03/2024 triveni 3303001WL100443 triveni 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500787 Mrs. TIRBENI BAI RATRE CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-026-001/143
() 		3303001000NRG24300320242590143 30/03/2024 makhan 3303001WL100443 makhan 00093 CRGB0008141 750 750 Processed 12/04/2024 2886500815 MR MAKHAN LAL RATRE STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-026-001/143
() 		3303001000NRG24300320242590144 30/03/2024 triweni 3303001WL100443 triweni 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500291 Mrs. TRIVENI RATRE CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-026-001/155
() 		3303001000NRG24300320242590148 30/03/2024 ganeshiya 3303001WL100443 ganeshiya 00093 CRGB0008141 600 600 Processed 12/04/2024 2886500788 Mrs. GANESIYA NISHAD WO GOKUL NISHAD CENTRAL BANK OF INDIA(607115)
38 NAWAGARH CH-03-001-026-001/157
() 		3303001000NRG24300320242590152 30/03/2024 lila 3303001WL100443 lila 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500283 Mrs. LILA SEN CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-026-001/158
() 		3303001000NRG24300320242590153 30/03/2024 HIRAWAN 3303001WL100443 HIRAWAN 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500600 Mr. HIRAWAN LAL NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
40 NAWAGARH CH-03-001-026-001/159
() 		3303001000NRG24300320242590155 30/03/2024 RAJ BAI 3303001WL100443 RAJ BAI 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500665 Mrs. RAJ BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-026-001/169
() 		3303001000NRG24300320242590157 30/03/2024 FAGU RAM DRUW 3303001WL100443 FAGU RAM DRUW 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500777 Mr. FHAGU RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-026-001/169
() 		3303001000NRG24300320242590156 30/03/2024 kuvriya 3303001WL100443 kuvriya 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500632 Mrs. KUVERIYA BAI DHRU CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-026-001/173
() 		3303001000NRG24300320242590161 30/03/2024 ramsila 3303001WL100443 ramsila 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500375 Mrs. RAMSHILA W/O BISAUHA KEWAT . CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-026-001/175
() 		3303001000NRG24300320242590162 30/03/2024 sulochana 3303001WL100443 sulochana 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500814 Mrs. SULOCHANA BAI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
45 NAWAGARH CH-03-001-026-001/18
() 		3303001000NRG24300320242590163 30/03/2024 ashvani 3303001WL100443 ashvani 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500633 Mr. ASHWANI RATRE CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-026-001/18
() 		3303001000NRG24300320242590164 30/03/2024 kumari 3303001WL100443 kumari 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500776 Mrs. KUMARI RATRE CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-026-001/181
() 		3303001000NRG24300320242590165 30/03/2024 melan bai 3303001WL100443 melan bai 00093 CRGB0008141 600 600 Processed 12/04/2024 2886500820 Mrs. MELAN SAHU CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-026-001/185
() 		3303001000NRG24300320242590168 30/03/2024 Nagina Banjare 3303001WL100443 Nagina Banjare 00093 CRGB0008141 450 450 Processed 12/04/2024 2886500292 Mrs. NAGINA BANJARE CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-026-001/206
() 		3303001000NRG24300320242590173 30/03/2024 SONA 3303001WL100443 SONA 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500936 Mrs. SONA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-026-001/21
() 		3303001000NRG24300320242590177 30/03/2024 dhanbai 3303001WL100443 dhanbai 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500818 Miss. DHAN BAI MANZHI W/O DINESH MANZH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
51 NAWAGARH CH-03-001-026-001/21
() 		3303001000NRG24300320242590176 30/03/2024 dinesh 3303001WL100443 dinesh 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500779 Mr. DINESH KUMAR MANJHI CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-026-001/21
() 		3303001000NRG24300320242590174 30/03/2024 jagt 3303001WL100443 jagt 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500613 Mr. JAGATRAM S/O SANTRAM MANJHI . CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-026-001/21
() 		3303001000NRG24300320242590175 30/03/2024 kumari 3303001WL100443 kumari 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500842 Mrs. KUMARI BAI MANJHI CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-026-001/218
() 		3303001000NRG24300320242590178 30/03/2024 MOTIM 3303001WL100443 MOTIM 00093 CRGB0008141 450 450 Processed 12/04/2024 2886500786 Miss. MOTIM BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
55 NAWAGARH CH-03-001-026-001/230
() 		3303001000NRG24300320242590180 30/03/2024 PANCHU 3303001WL100443 PANCHU 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500707 Mr. PANCHU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
56 NAWAGARH CH-03-001-026-001/233
() 		3303001000NRG24300320242590182 30/03/2024 uderam 3303001WL100443 uderam 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500773 Mr. UDE RAM SONVANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
57 NAWAGARH CH-03-001-026-001/234
() 		3303001000NRG24300320242590183 30/03/2024 chameli 3303001WL100443 chameli 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500782 Mrs. CHAMELI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-026-001/236
() 		3303001000NRG24300320242590185 30/03/2024 SHIV 3303001WL100443 SHIV 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500840 Mr. SHIV KUMAR DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
59 NAWAGARH CH-03-001-026-001/259
() 		3303001000NRG24300320242590189 30/03/2024 Mahendra 3303001WL100443 Mahendra 00093 CRGB0008141 750 750 Processed 12/04/2024 2886500794 MR MAHENDRA KUMAR NISHAD STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-026-001/26
() 		3303001000NRG24300320242590191 30/03/2024 kadam bai 3303001WL100443 kadam bai 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500289 Mrs. KADAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-026-001/283-A
() 		3303001000NRG24300320242590196 30/03/2024 mamta 3303001WL100443 mamta 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500379 Mrs. MAMTA YADAV W/O RUPENDRA YADAV . CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-026-001/291
() 		3303001000NRG24300320242590197 30/03/2024 Ramdas 3303001WL100443 Ramdas 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500275 Mr. RAM DAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
63 NAWAGARH CH-03-001-026-001/303
() 		3303001000NRG24300320242590200 30/03/2024 ANUSHUIYA 3303001WL100443 ANUSHUIYA 00093 CRGB0008141 600 600 Processed 12/04/2024 2886500603 MRS ANUSUIYA BAI STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-026-001/303
() 		3303001000NRG24300320242590199 30/03/2024 MOHIT 3303001WL100443 MOHIT 00093 CRGB0008141 600 600 Processed 12/04/2024 2886500279 Mr. MOHIT RAM S/O TIJAU RAM . CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-026-001/314
() 		3303001000NRG24300320242590202 30/03/2024 PURUSHOTTAM 3303001WL100443 PURUSHOTTAM 00093 CRGB0008141 600 600 Processed 12/04/2024 2886500338 Mr. PARSHOTTAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
66 NAWAGARH CH-03-001-026-001/33
() 		3303001000NRG24300320242590206 30/03/2024 Chandrakumar 3303001WL100443 Chandrakumar 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500378 Mr. CHANDRA KUMAR S/O UDE RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
67 NAWAGARH CH-03-001-026-001/33
() 		3303001000NRG24300320242590208 30/03/2024 Devcharan Sonwani 3303001WL100443 Devcharan Sonwani 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500697 Mr. DEVCHARAN SONWANI CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-026-001/33
() 		3303001000NRG24300320242590209 30/03/2024 Khushabu Sonwani 3303001WL100443 Khushabu Sonwani 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500696 Mrs. KHUSHABU SATNAMI W/O CHANDRAKUMAR V CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-026-001/33
() 		3303001000NRG24300320242590207 30/03/2024 PUNNI BAI 3303001WL100443 PUNNI BAI 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500695 Mrs. PUNNI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-026-001/36
() 		3303001000NRG24300320242590210 30/03/2024 RAMESH 3303001WL100443 RAMESH 00093 CRGB0008141 750 750 Processed 12/04/2024 2886500796 Mr. JHADURAM SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
71 NAWAGARH CH-03-001-026-001/386
() 		3303001000NRG24300320242590213 30/03/2024 sonam 3303001WL100443 sonam 00093 CRGB0008141 150 150 Processed 12/04/2024 2886500673 Mrs. SONAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-026-001/388
() 		3303001000NRG24300320242590214 30/03/2024 bharati 3303001WL100443 bharati 00093 CRGB0008141 900 900 Processed 12/04/2024 2886501010 Mrs. BHARTI SAHU CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-026-001/40
() 		3303001000NRG24300320242590217 30/03/2024 GAIND RAM 3303001WL100443 GAIND RAM 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500937 Mr. GAINDRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-026-001/40
() 		3303001000NRG24300320242590216 30/03/2024 KUNTI 3303001WL100443 KUNTI 00093 CRGB0008141 750 750 Processed 12/04/2024 2886500634 Mrs. KUNTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-026-001/40
() 		3303001000NRG24300320242590215 30/03/2024 satrhon 3303001WL100443 satrhon 00093 CRGB0008141 750 750 Processed 12/04/2024 2886500376 Mr. SATRUHAN RAM S/O MAHETRU NISAD . CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-026-001/50
() 		3303001000NRG24300320242590219 30/03/2024 NEELKANTH 3303001WL100443 NEELKANTH 00093 CRGB0008141 750 750 Processed 12/04/2024 2886500861 Mr. NEELKANTH DHRU CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-026-001/50
() 		3303001000NRG24300320242590220 30/03/2024 SANTOSHI 3303001WL100443 SANTOSHI 00093 CRGB0008141 750 750 Processed 12/04/2024 2886500778 Mrs. SANTOSHI DHRUW CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-026-001/509
() 		3303001000NRG24300320242590221 30/03/2024 KUNJ RAM 3303001WL100443 KUNJ RAM 00093 CRGB0008141 450 450 Processed 12/04/2024 2886500834 Mr. KUNJ RAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-026-001/51
() 		3303001000NRG24300320242590223 30/03/2024 HIRAWAN 3303001WL100443 HIRAWAN 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500838 Mr. HIRAMAN DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
80 NAWAGARH CH-03-001-026-001/510
() 		3303001000NRG24300320242590224 30/03/2024 AKHILESWER 3303001WL100443 AKHILESWER 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500784 Mr. AKHILESHWAR KUMAR RATRE S O SITARAM CENTRAL BANK OF INDIA(607115)
81 NAWAGARH CH-03-001-026-001/527
() 		3303001000NRG24300320242590226 30/03/2024 MALTI BAI KOSHLE 3303001WL100443 MALTI BAI KOSHLE 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500886 MRS MALTI BAI KOSHLE STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-026-001/527
() 		3303001000NRG24300320242590225 30/03/2024 PARAS RAM 3303001WL100443 PARAS RAM 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500699 Mr. PARAS RAM KOSHIE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
83 NAWAGARH CH-03-001-026-001/537
() 		3303001000NRG24300320242590229 30/03/2024 BHAGVAT NISHAD 3303001WL100443 BHAGVAT NISHAD 00093 CRGB0008141 450 450 Processed 12/04/2024 2886500783 BHAGVAT NISHAD INDUSIND BANK(607189)
84 NAWAGARH CH-03-001-026-001/54
() 		3303001000NRG24300320242590232 30/03/2024 URMILA 3303001WL100443 URMILA 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500488 Mrs. URMILA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-026-001/553
() 		3303001000NRG24300320242590233 30/03/2024 PANCHMATI 3303001WL100443 PANCHMATI 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500849 Mrs. PANCHMATI MEHAR CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-026-001/59-A
() 		3303001000NRG24300320242590235 30/03/2024 Lekhani Bai Nishad 3303001WL100443 Lekhani Bai Nishad 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500935 Mrs. LEKHNI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-026-001/59-A
() 		3303001000NRG24300320242590234 30/03/2024 Sanjay Kumar Nishad 3303001WL100443 Sanjay Kumar Nishad 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500277 Mr. SANJAY KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
88 NAWAGARH CH-03-001-026-001/64
() 		3303001000NRG24300320242590240 30/03/2024 PREMIN BAI 3303001WL100443 PREMIN BAI 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500781 Mrs. PREMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-026-001/66
() 		3303001000NRG24300320242590242 30/03/2024 ASHOIK 3303001WL100443 ASHOIK 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500793 Mr. ASHOK KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-026-001/66
() 		3303001000NRG24300320242590243 30/03/2024 DURGA BAI 3303001WL100443 DURGA BAI 00093 CRGB0008141 600 600 Processed 12/04/2024 2886500883 Mrs. DURGABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-026-001/66
() 		3303001000NRG24300320242590241 30/03/2024 PUSAIYA 3303001WL100443 PUSAIYA 00093 CRGB0008141 600 600 Processed 12/04/2024 2886500780 Mrs. PUSAIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-026-001/7
() 		3303001000NRG24300320242590245 30/03/2024 paretan bai 3303001WL100443 paretan bai 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500290 paretan bai INDUSIND BANK(607189)
93 NAWAGARH CH-03-001-026-001/71
() 		3303001000NRG24300320242590246 30/03/2024 DEVCHARAN 3303001WL100443 DEVCHARAN 00093 CRGB0008141 450 450 Processed 12/04/2024 2886500817 Mr. DEVCHARAN BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
94 NAWAGARH CH-03-001-026-001/71
() 		3303001000NRG24300320242590247 30/03/2024 KERA BAI 3303001WL100443 KERA BAI 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500797 Mrs. KERA BAI BARMAN CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-026-001/85
() 		3303001000NRG24300320242590254 30/03/2024 rani 3303001WL100443 rani 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500604 RANI SAHU BANK OF BARODA(606985)
96 NAWAGARH CH-03-001-026-001/97
() 		3303001000NRG24300320242590259 30/03/2024 latabai 3303001WL100443 latabai 00093 CRGB0008141 150 150 Processed 12/04/2024 2886500601 Mrs. LATA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-026-001/97
() 		3303001000NRG24300320242590258 30/03/2024 shobhnath 3303001WL100443 shobhnath 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500287 SHOBHNATH BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
98 NAWAGARH CH-03-001-036-003/104
() 		3303001000NRG24300320242586250 30/03/2024 BASANTI 3303001WL100377 BASANTI 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500329 Mrs. BASANTI VERMA CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-036-003/104
() 		3303001000NRG24300320242586249 30/03/2024 Takan 3303001WL100377 Takan 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500330 Mrs. TAKAN S/O PARSHOTTAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
100 NAWAGARH CH-03-001-036-003/105
() 		3303001000NRG24300320242586252 30/03/2024 pardeshnin 3303001WL100377 pardeshnin 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500939 Mrs. PARDESHNIN YADAV CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-036-003/105
() 		3303001000NRG24300320242586251 30/03/2024 SHIV KUMAR 3303001WL100377 SHIV KUMAR 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500676 Mr. SHIVKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-036-003/108
() 		3303001000NRG24300320242586254 30/03/2024 DEV JANI 3303001WL100377 DEV JANI 00093 CRGB0008141 440 440 Processed 12/04/2024 2886500342 Mrs. DEVJANI W/O PRAHLAD YADAV . CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-036-003/11
() 		3303001000NRG24300320242586255 30/03/2024 sukawaro bai 3303001WL100377 sukawaro bai 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500345 Mrs. SUKWARO W/O RATI RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-036-003/115
() 		3303001000NRG24300320242586257 30/03/2024 SUKHIYA 3303001WL100377 SUKHIYA 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500336 Mrs. SUKHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-036-003/116
() 		3303001000NRG24300320242586258 30/03/2024 santi 3303001WL100377 santi 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500293 Mrs. SHANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-036-003/121
() 		3303001000NRG24300320242586264 30/03/2024 Mukesh sahu 3303001WL100377 Mukesh sahu 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500827 Mr. MUKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-036-003/121
() 		3303001000NRG24300320242586262 30/03/2024 SUKHDEV 3303001WL100377 SUKHDEV 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500323 Mrs. SUKHDEV S O PANNA LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
108 NAWAGARH CH-03-001-036-003/121
() 		3303001000NRG24300320242586265 30/03/2024 Uma sahu 3303001WL100377 Uma sahu 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500712 MS UMA SAHU STATE BANK OF INDIA(508548)
109 NAWAGARH CH-03-001-036-003/124
() 		3303001000NRG24300320242586267 30/03/2024 anju 3303001WL100377 anju 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500656 Mrs. ANJU BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-036-003/124
() 		3303001000NRG24300320242586266 30/03/2024 dileswar 3303001WL100377 dileswar 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500655 Mr. DILESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-036-003/126
() 		3303001000NRG24300320242586268 30/03/2024 ARJUN 3303001WL100377 ARJUN 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500346 Mr. ARAJUN SINGH GHARITLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
112 NAWAGARH CH-03-001-036-003/126
() 		3303001000NRG24300320242586269 30/03/2024 CHAMELI 3303001WL100377 CHAMELI 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500347 Mrs. CHMELI BAI W/O ARJUN . CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-036-003/126
() 		3303001000NRG24300320242586270 30/03/2024 GOPI 3303001WL100377 GOPI 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500933 Mr. GOPI . CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-036-003/127
() 		3303001000NRG24300320242586271 30/03/2024 JAGMOHAN 3303001WL100377 JAGMOHAN 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500661 Mr. JAGMOHAN GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-036-003/127
() 		3303001000NRG24300320242586272 30/03/2024 lalu prasad 3303001WL100377 lalu prasad 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500635 Mr. LALU PRASAD DHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-036-003/128
() 		3303001000NRG24300320242586273 30/03/2024 chandrashekhar 3303001WL100377 chandrashekhar 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500333 Mr. CHANDRASHEKHAR SO JAGMOHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
117 NAWAGARH CH-03-001-036-003/128
() 		3303001000NRG24300320242586274 30/03/2024 karuna 3303001WL100377 karuna 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500332 Mrs. KARUNA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-036-003/13
() 		3303001000NRG24300320242586275 30/03/2024 SHISNTIN 3303001WL100377 SHISNTIN 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500341 Mrs. SIRWANTIN W/O SONSAY VERMA . CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-036-003/130
() 		3303001000NRG24300320242586277 30/03/2024 HEMIN 3303001WL100377 HEMIN 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500343 Mrs. HEMIN W/O JANAK SAHU . CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-036-003/130
() 		3303001000NRG24300320242586276 30/03/2024 JANAK 3303001WL100377 JANAK 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500344 Ms. JANAK RAM SAHU SO MALIK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
121 NAWAGARH CH-03-001-036-003/130
() 		3303001000NRG24300320242586279 30/03/2024 kaushliya 3303001WL100377 kaushliya 00093 CRGB0008141 440 440 Processed 12/04/2024 2886500710 Miss. KOUSHALYA SAHU CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-036-003/130
() 		3303001000NRG24300320242586278 30/03/2024 sanjay sahu 3303001WL100377 sanjay sahu 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500839 Mr. SANJAY SAHU CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-036-003/133
() 		3303001000NRG24300320242586280 30/03/2024 JAGOUTI 3303001WL100377 JAGOUTI 00093 CRGB0008141 440 440 Processed 12/04/2024 2886500327 MRS JAGOUTI BAI STATE BANK OF INDIA(508548)
124 NAWAGARH CH-03-001-036-003/137
() 		3303001000NRG24300320242586281 30/03/2024 nirmala 3303001WL100377 nirmala 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500955 Mrs. NIRMALA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-036-003/138-A
() 		3303001000NRG24300320242586282 30/03/2024 Komal Bai diwakar 3303001WL100377 Komal Bai diwakar 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500307 Mrs. KOMAL BAI DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-036-003/138-A
() 		3303001000NRG24300320242586283 30/03/2024 Rajesh 3303001WL100377 Rajesh 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500892 Mr. RAJESH DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-036-003/139
() 		3303001000NRG24300320242586284 30/03/2024 RADHE 3303001WL100377 RADHE 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500284 Mr. RADHE LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
128 NAWAGARH CH-03-001-036-003/139
() 		3303001000NRG24300320242586285 30/03/2024 SAKUN 3303001WL100377 SAKUN 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500337 Mrs. SAKUN BAI W/O RADHE SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-036-003/14
() 		3303001000NRG24300320242586287 30/03/2024 shyambai 3303001WL100377 shyambai 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500334 Mrs. SHAYAMA W/O SURENDRA VERMA . CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-036-003/14
() 		3303001000NRG24300320242586286 30/03/2024 surendr 3303001WL100377 surendr 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500850 Mr. SURENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
131 NAWAGARH CH-03-001-036-003/142
() 		3303001000NRG24300320242586289 30/03/2024 Mamta Bai Sahu 3303001WL100377 Mamta Bai Sahu 00093 CRGB0008141 550 550 Processed 13/04/2024 2886500700 MAMTA BAI SAHU UNION BANK OF INDIA(508500)
132 NAWAGARH CH-03-001-036-003/142
() 		3303001000NRG24300320242586288 30/03/2024 satruhan 3303001WL100377 satruhan 00093 CRGB0008141 440 440 Processed 12/04/2024 2886500884 Mr. SHATRUHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-036-003/148
() 		3303001000NRG24300320242586290 30/03/2024 SUNIL 3303001WL100377 SUNIL 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500348 SUNIL KUMAR GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
134 NAWAGARH CH-03-001-036-003/149
() 		3303001000NRG24300320242586292 30/03/2024 janki 3303001WL100377 janki 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500322 Mrs. JANAKI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-036-003/149
() 		3303001000NRG24300320242586291 30/03/2024 JEEVAN 3303001WL100377 JEEVAN 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500331 JEEVAN KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
136 NAWAGARH CH-03-001-036-003/15
() 		3303001000NRG24300320242586293 30/03/2024 RAMJI 3303001WL100377 RAMJI 00093 CRGB0008141 440 440 Processed 12/04/2024 2886500717 Mr. RAM JI VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
137 NAWAGARH CH-03-001-036-003/155
() 		3303001000NRG24300320242586294 30/03/2024 SARASHWATI 3303001WL100377 SARASHWATI 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500660 Mrs. SARSAWAIT YADAV CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-036-003/156
() 		3303001000NRG24300320242586297 30/03/2024 mamta 3303001WL100377 mamta 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500961 MAMTA DO NOHAR BANK OF BARODA(606985)
139 NAWAGARH CH-03-001-036-003/156
() 		3303001000NRG24300320242586296 30/03/2024 sunil 3303001WL100377 sunil 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500965 MR SUNIL BANJARE STATE BANK OF INDIA(508548)
140 NAWAGARH CH-03-001-036-003/16
() 		3303001000NRG24300320242586298 30/03/2024 URMILA 3303001WL100377 URMILA 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500934 Mrs. URMILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-036-003/17
() 		3303001000NRG24300320242586300 30/03/2024 DILESHVAR 3303001WL100377 DILESHVAR 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500654 Master DILESHWAR BHARITI CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-036-003/175
() 		3303001000NRG24300320242586304 30/03/2024 jivan 3303001WL100377 jivan 00093 CRGB0008141 440 440 Processed 12/04/2024 2886500326 JIVAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
143 NAWAGARH CH-03-001-036-003/175
() 		3303001000NRG24300320242586305 30/03/2024 SAVITRI 3303001WL100377 SAVITRI 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500340 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
144 NAWAGARH CH-03-001-036-003/177-A
() 		3303001000NRG24300320242586308 30/03/2024 BISMAT 3303001WL100377 BISMAT 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500666 MRS BISMAT SAHU STATE BANK OF INDIA(508548)
145 NAWAGARH CH-03-001-036-003/177-A
() 		3303001000NRG24300320242586307 30/03/2024 DOMAN 3303001WL100377 DOMAN 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500659 Mr. DOMANLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-036-003/178
() 		3303001000NRG24300320242586309 30/03/2024 GANESH 3303001WL100377 GANESH 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500675 Mr. GANESH RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-036-003/180
() 		3303001000NRG24300320242586312 30/03/2024 Roshani yadav 3303001WL100377 Roshani yadav 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500711 Mrs. ROSHANI YADAW CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-036-003/185
() 		3303001000NRG24300320242586313 30/03/2024 MALIK RAM 3303001WL100377 MALIK RAM 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500657 Mr. MALIK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
149 NAWAGARH CH-03-001-036-003/185
() 		3303001000NRG24300320242586314 30/03/2024 YASHODA 3303001WL100377 YASHODA 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500658 Mrs. YASHWDA BANGO CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-036-003/186-A
() 		3303001000NRG24300320242586315 30/03/2024 MINA 3303001WL100377 MINA 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500653 Mrs. MEENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-036-003/191
() 		3303001000NRG24300320242586319 30/03/2024 PILESHWARI 3303001WL100377 PILESHWARI 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500897 Mrs. THILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-036-003/192
() 		3303001000NRG24300320242586320 30/03/2024 PADMA 3303001WL100377 PADMA 00093 CRGB0008141 440 440 Processed 12/04/2024 2886500826 Mrs. PADMA BAI CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-036-003/194
() 		3303001000NRG24300320242586323 30/03/2024 KAMLESHWARI 3303001WL100377 KAMLESHWARI 00093 CRGB0008141 440 440 Processed 12/04/2024 2886500836 Mrs. KALESHWARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-036-003/194
() 		3303001000NRG24300320242586322 30/03/2024 ROHIT 3303001WL100377 ROHIT 00093 CRGB0008141 440 440 Processed 12/04/2024 2886500686 Mr. ROHIT KUMAR VERMA S/O LAKHAN LAL VER CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-036-003/197
() 		3303001000NRG24300320242586324 30/03/2024 nirmala 3303001WL100377 nirmala 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500882 Mrs. NIRMLA GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-036-003/198
() 		3303001000NRG24300320242586325 30/03/2024 raj bai 3303001WL100377 raj bai 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500964 MR RAJ BAI GHRITLAHARE STATE BANK OF INDIA(508548)
157 NAWAGARH CH-03-001-036-003/199
() 		3303001000NRG24300320242586326 30/03/2024 sukhiya 3303001WL100377 sukhiya 00093 CRGB0008141 440 440 Processed 12/04/2024 2886500652 Mrs. SUKHIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-036-003/2
() 		3303001000NRG24300320242586329 30/03/2024 Chumman lal sahu 3303001WL100377 Chumman lal sahu 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500742 Mr. CHUMMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-036-003/2
() 		3303001000NRG24300320242586328 30/03/2024 DURPATI BAI 3303001WL100377 DURPATI BAI 00093 CRGB0008141 110 110 Processed 12/04/2024 2886500646 Mrs. DURPATI BAI SAHU W/O LOKNATH KHAPR CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-036-003/2
() 		3303001000NRG24300320242586327 30/03/2024 LOKNATH 3303001WL100377 LOKNATH 00093 CRGB0008141 110 110 Processed 12/04/2024 2886500647 Mr. LOKNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-036-003/204
() 		3303001000NRG24300320242586332 30/03/2024 HEMIN BAI 3303001WL100377 HEMIN BAI 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500775 Mrs. HEMIN VERMA CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-036-003/206
() 		3303001000NRG24300320242586334 30/03/2024 SHIVKUMAR 3303001WL100377 SHIVKUMAR 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500743 Mr. SHIV KUMAR PATRE CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-036-003/213
() 		3303001000NRG24300320242586337 30/03/2024 MEENA 3303001WL100377 MEENA 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500844 MRS MINA SAHU STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-036-003/213
() 		3303001000NRG24300320242586336 30/03/2024 SANJAY KUMAR 3303001WL100377 SANJAY KUMAR 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500703 Mr. SANJAY KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
165 NAWAGARH CH-03-001-036-003/215
() 		3303001000NRG24300320242586339 30/03/2024 JAGMOHAN 3303001WL100377 JAGMOHAN 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500280 Mr. JAGMOHAN DAHRE CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-036-003/215
() 		3303001000NRG24300320242586338 30/03/2024 SONI 3303001WL100377 SONI 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500825 Mrs. SONI DAHRE CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-036-003/218
() 		3303001000NRG24300320242586341 30/03/2024 PARVATI 3303001WL100377 PARVATI 00093 CRGB0008141 440 440 Processed 12/04/2024 2886500667 Mrs. PARWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-036-003/22
() 		3303001000NRG24300320242586342 30/03/2024 BUDHELAL 3303001WL100377 BUDHELAL 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500324 Mr. BUDHE LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-036-003/22
() 		3303001000NRG24300320242586343 30/03/2024 MEENA 3303001WL100377 MEENA 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500335 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-036-003/220
() 		3303001000NRG24300320242586344 30/03/2024 Kishan Varma 3303001WL100377 Kishan Varma 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500832 Mr. KISAN VERMA CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-036-003/221
() 		3303001000NRG24300320242586346 30/03/2024 Parvati Tandan 3303001WL100377 Parvati Tandan 00093 CRGB0008141 550 550 Processed 13/04/2024 2886500829 Mrs. PARWATI . INDIAN BANK(607105)
172 NAWAGARH CH-03-001-036-003/230
() 		3303001000NRG24300320242586351 30/03/2024 ISHWARI VARMA 3303001WL100377 ISHWARI VARMA 00093 CRGB0008141 440 440 Processed 12/04/2024 2886500771 ISHWARI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 NAWAGARH CH-03-001-036-003/28
() 		3303001000NRG24300320242586358 30/03/2024 TUKARAM 3303001WL100377 TUKARAM 00093 CRGB0008141 550 550 Processed 12/04/2024 2886500294 Mr. TULA RAM MAHILANGE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
174 NAWAGARH CH-03-001-073-001/137
() 		3303001000NRG24300320242586050 30/03/2024 Tameshwari 3303001WL100375 Tameshwari 00093 CRGB0008141 720 720 Processed 12/04/2024 2886500677 Mrs. TAMESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-073-001/153
() 		3303001000NRG24300320242586060 30/03/2024 Laxman Kumar 3303001WL100375 Laxman Kumar 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500938 Master LAXMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-073-001/153
() 		3303001000NRG24300320242586059 30/03/2024 Punit Kuamr 3303001WL100375 Punit Kuamr 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500276 Mr. PUNIT RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-073-001/154
() 		3303001000NRG24300320242586061 30/03/2024 GEETA 3303001WL100375 GEETA 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500734 Mrs. GEETA VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-073-001/161
() 		3303001000NRG24300320242586062 30/03/2024 gangotri 3303001WL100375 gangotri 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500987 Mrs. GANGOTRI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-073-001/162
() 		3303001000NRG24300320242586063 30/03/2024 kriparam 3303001WL100375 kriparam 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500312 Mr. KRIPA RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
180 NAWAGARH CH-03-001-073-001/179
() 		3303001000NRG24300320242586069 30/03/2024 Jamuna Bai Nishad 3303001WL100375 Jamuna Bai Nishad 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500732 JAMUNA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
181 NAWAGARH CH-03-001-073-001/186
() 		3303001000NRG24300320242586070 30/03/2024 chandrika 3303001WL100375 chandrika 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500738 Miss. CHANDRIKA BAI ... JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
182 NAWAGARH CH-03-001-073-001/188
() 		3303001000NRG24300320242586071 30/03/2024 Punni Bai Kewat 3303001WL100375 Punni Bai Kewat 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500691 Mrs. PUNNI BAI KEWAT W/O BHOLARAM VILL N CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-073-001/190
() 		3303001000NRG24300320242586072 30/03/2024 GIRVAR 3303001WL100375 GIRVAR 00093 CRGB0008141 720 720 Processed 12/04/2024 2886500394 GIRVAR PRASAD NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
184 NAWAGARH CH-03-001-073-001/192
() 		3303001000NRG24300320242586074 30/03/2024 santosh 3303001WL100375 santosh 00093 CRGB0008141 540 540 Processed 12/04/2024 2886500701 SANTOSH KUMAR PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
185 NAWAGARH CH-03-001-073-001/192
() 		3303001000NRG24300320242586075 30/03/2024 Sarojani patre 3303001WL100375 Sarojani patre 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500898 SAROJANI PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
186 NAWAGARH CH-03-001-073-001/2
() 		3303001000NRG24300320242586078 30/03/2024 jhadiram 3303001WL100375 jhadiram 00093 CRGB0008141 540 540 Processed 12/04/2024 2886500867 Mr. ZHADIRAM DHRU CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-073-001/200
() 		3303001000NRG24300320242586079 30/03/2024 dashmatbai 3303001WL100375 dashmatbai 00093 CRGB0008141 540 540 Processed 12/04/2024 2886500736 Mrs. DASHMAT KEWAT CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-073-001/216
() 		3303001000NRG24300320242586080 30/03/2024 LILA 3303001WL100375 LILA 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500672 LILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
189 NAWAGARH CH-03-001-073-001/217
() 		3303001000NRG24300320242586081 30/03/2024 RAMSHILA 3303001WL100375 RAMSHILA 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500649 Mrs. RAMSHILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-073-001/219
() 		3303001000NRG24300320242586082 30/03/2024 PARDERANIN 3303001WL100375 PARDERANIN 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500902 PARDESIN BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 NAWAGARH CH-03-001-073-001/237
() 		3303001000NRG24300320242586086 30/03/2024 rammala 3303001WL100375 rammala 00093 CRGB0008141 540 540 Processed 12/04/2024 2886500737 Mrs. RAMALA NISHAD CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-073-001/242
() 		3303001000NRG24300320242586087 30/03/2024 NANDANI 3303001WL100375 NANDANI 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500733 Mrs. DURGESH NANDINI SEN CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-073-001/246
() 		3303001000NRG24300320242586088 30/03/2024 Hiraundi Nishad 3303001WL100375 Hiraundi Nishad 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500269 HIRAUNDI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
194 NAWAGARH CH-03-001-073-001/250-A
() 		3303001000NRG24300320242586090 30/03/2024 BHAGWATI 3303001WL100375 BHAGWATI 00093 CRGB0008141 720 720 Processed 12/04/2024 2886500896 Mrs. BHAGWATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-073-001/252
() 		3303001000NRG24300320242586092 30/03/2024 RAJESH 3303001WL100375 RAJESH 00093 CRGB0008141 720 720 Processed 12/04/2024 2886500282 Mr. RAJESH KUMAR S/O RAMAVATAR VINAYAK CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-073-001/252
() 		3303001000NRG24300320242586091 30/03/2024 RAJESHVARI 3303001WL100375 RAJESHVARI 00093 CRGB0008141 360 360 Processed 12/04/2024 2886500731 RAJESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
197 NAWAGARH CH-03-001-073-001/254
() 		3303001000NRG24300320242586093 30/03/2024 chitrekha 3303001WL100375 chitrekha 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500406 CHITRAREKHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
198 NAWAGARH CH-03-001-073-001/261
() 		3303001000NRG24300320242586094 30/03/2024 LILA 3303001WL100375 LILA 00093 CRGB0008141 360 360 Processed 12/04/2024 2886500313 LILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 NAWAGARH CH-03-001-073-001/268
() 		3303001000NRG24300320242586095 30/03/2024 Manoj 3303001WL100375 Manoj 00093 CRGB0008141 180 180 Processed 12/04/2024 2886500963 MR MANOJ YADAV STATE BANK OF INDIA(508548)
200 NAWAGARH CH-03-001-073-001/268
() 		3303001000NRG24300320242586096 30/03/2024 Rukhmani 3303001WL100375 Rukhmani 00093 CRGB0008141 180 180 Processed 12/04/2024 2886500831 RUKHMANI YADAV AXIS BANK(607153)
201 NAWAGARH CH-03-001-073-001/28
() 		3303001000NRG24300320242586097 30/03/2024 SONIYA 3303001WL100375 SONIYA 00093 CRGB0008141 720 720 Processed 12/04/2024 2886501011 SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
202 NAWAGARH CH-03-001-073-001/285-A
() 		3303001000NRG24300320242586098 30/03/2024 rukhamani 3303001WL100375 rukhamani 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500895 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-073-001/292-A
() 		3303001000NRG24300320242586099 30/03/2024 SUNITA 3303001WL100375 SUNITA 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500684 SUNITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
204 NAWAGARH CH-03-001-073-001/3
() 		3303001000NRG24300320242586101 30/03/2024 DURPATBAI 3303001WL100375 DURPATBAI 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500377 Mrs. DURPAT BAI W/O LAXMAN DHRUW . CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-073-001/302
() 		3303001000NRG24300320242586103 30/03/2024 PUSHPA 3303001WL100375 PUSHPA 00093 CRGB0008141 360 360 Processed 12/04/2024 2886500894 Mrs. PUSHPA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-073-001/308
() 		3303001000NRG24300320242586105 30/03/2024 DEEPAK 3303001WL100375 DEEPAK 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500705 Mr. DEEPAK SHRIVASTAVA CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-073-001/308
() 		3303001000NRG24300320242586104 30/03/2024 LAXMI 3303001WL100375 LAXMI 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500893 LAXMI SHRIVASTAV INDIA POST PAYMENTS BANK LIMITED(508528)
208 NAWAGARH CH-03-001-073-001/309
() 		3303001000NRG24300320242586106 30/03/2024 GAUTARHIN 3303001WL100375 GAUTARHIN 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500669 GOUTRHIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
209 NAWAGARH CH-03-001-073-001/31
() 		3303001000NRG24300320242586107 30/03/2024 sima 3303001WL100375 sima 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500900 Mrs. SIMA BAI TIWARI CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-073-001/310
() 		3303001000NRG24300320242586108 30/03/2024 MOHANI 3303001WL100375 MOHANI 00093 CRGB0008141 720 720 Processed 12/04/2024 2886500685 Mrs. MOHINI NISHAD W/O KHODU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-073-001/311
() 		3303001000NRG24300320242586109 30/03/2024 SAGUNA 3303001WL100375 SAGUNA 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500286 SAGUNA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
212 NAWAGARH CH-03-001-073-001/327
() 		3303001000NRG24300320242586112 30/03/2024 Mohit Ram Nishad 3303001WL100375 Mohit Ram Nishad 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500843 MOHIT RAM NISHAD S/O MANGLA PUNJAB NATIONAL BANK(508568)
213 NAWAGARH CH-03-001-073-001/327
() 		3303001000NRG24300320242586111 30/03/2024 RAMESHRIN NISHAD 3303001WL100375 RAMESHRIN NISHAD 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500698 RAMESHRIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
214 NAWAGARH CH-03-001-073-001/330
() 		3303001000NRG24300320242586113 30/03/2024 RAJIM BAI DHURW 3303001WL100375 RAJIM BAI DHURW 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500735 RAJIM BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
215 NAWAGARH CH-03-001-073-001/332
() 		3303001000NRG24300320242586114 30/03/2024 SHAKUN VAISHNAV 3303001WL100375 SHAKUN VAISHNAV 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500679 SHAKUN VAISHNAV AXIS BANK(607153)
216 NAWAGARH CH-03-001-073-001/335
() 		3303001000NRG24300320242586116 30/03/2024 jalwshrin nishad 3303001WL100375 jalwshrin nishad 00093 CRGB0008141 540 540 Processed 12/04/2024 2886500967 Mrs. JALESHRIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-073-001/335
() 		3303001000NRG24300320242586115 30/03/2024 RAJEDRA KUMAR VINAYAK 3303001WL100375 RAJEDRA KUMAR VINAYAK 00093 CRGB0008141 540 540 Processed 12/04/2024 2886500709 MR RAJENDRA KUMAR VINAYAK STATE BANK OF INDIA(508548)
218 NAWAGARH CH-03-001-073-001/336
() 		3303001000NRG24300320242586118 30/03/2024 RAMESHWARI NISHAD 3303001WL100375 RAMESHWARI NISHAD 00093 CRGB0008141 540 540 Processed 12/04/2024 2886500687 Mrs. RAMESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-073-001/336
() 		3303001000NRG24300320242586117 30/03/2024 SURESH 3303001WL100375 SURESH 00093 CRGB0008141 540 540 Processed 12/04/2024 2886500316 Mr. SURESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-073-001/340
() 		3303001000NRG24300320242586119 30/03/2024 DURGA VERMA 3303001WL100375 DURGA VERMA 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500774 Mrs. DURGA VERMA CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-073-001/342
() 		3303001000NRG24300320242586120 30/03/2024 MINAKSHI BAI NISHAD 3303001WL100375 MINAKSHI BAI NISHAD 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500790 Mrs. MINAKSHI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-073-001/344
() 		3303001000NRG24300320242586121 30/03/2024 PARVATI VERMA 3303001WL100375 PARVATI VERMA 00093 CRGB0008141 540 540 Processed 12/04/2024 2886500565 Mrs. PARVATI VERMA CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-073-001/347
() 		3303001000NRG24300320242586124 30/03/2024 DULAURIN 3303001WL100375 DULAURIN 00093 CRGB0008141 360 360 Processed 12/04/2024 2886500739 Mrs. DULAURIN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
224 NAWAGARH CH-03-001-073-001/35
() 		3303001000NRG24300320242586125 30/03/2024 SAVITRITI 3303001WL100375 SAVITRITI 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500501 SAVITRI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 NAWAGARH CH-03-001-073-001/353
() 		3303001000NRG24300320242586126 30/03/2024 UMA VERMA 3303001WL100375 UMA VERMA 00093 CRGB0008141 720 720 Processed 12/04/2024 2886500881 Mrs. UMA VERMA CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-073-001/354
() 		3303001000NRG24300320242586127 30/03/2024 BABLI VERMA 3303001WL100375 BABLI VERMA 00093 CRGB0008141 720 720 Processed 12/04/2024 2886500885 BABLI VERMA BANK OF BARODA(606985)
227 NAWAGARH CH-03-001-073-001/36
() 		3303001000NRG24300320242586128 30/03/2024 LAXMIN 3303001WL100375 LAXMIN 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500678 Mrs. LAXMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-073-001/39
() 		3303001000NRG24300320242586439 30/03/2024 Anita Vaishnav 3303001WL100379 Anita Vaishnav 00093 CRGB0008141 1428 1428 Processed 12/04/2024 2886500620 Mrs. ANITA VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-073-001/39
() 		3303001000NRG24300320242586130 30/03/2024 Sandeep 3303001WL100375 Sandeep 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500285 Mr. SANDIP KUMAR S/O SHRAWAN KUMAR VAISH CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-073-001/39
() 		3303001000NRG24300320242586437 30/03/2024 shravandas 3303001WL100379 shravandas 00093 CRGB0008141 1428 1428 Processed 12/04/2024 2886500830 SHRAWAN KUMAR VAISNAV S/O INDRA DAS VAI PUNJAB NATIONAL BANK(508568)
231 NAWAGARH CH-03-001-073-001/39
() 		3303001000NRG24300320242586438 30/03/2024 tulasi 3303001WL100379 tulasi 00093 CRGB0008141 1428 1428 Processed 12/04/2024 2886500690 Mrs. TULASI BAI VAISHNAW W/O SHRAWANDAS CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-073-001/41
() 		3303001000NRG24300320242586131 30/03/2024 paluram 3303001WL100375 paluram 00093 CRGB0008141 180 180 Processed 12/04/2024 2886500663 PALURAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
233 NAWAGARH CH-03-001-073-001/41
() 		3303001000NRG24300320242586132 30/03/2024 USHA BAI 3303001WL100375 USHA BAI 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500903 USHA BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
234 NAWAGARH CH-03-001-073-001/421
() 		3303001000NRG24300320242586134 30/03/2024 KUMARI BAI MEHAR 3303001WL100375 KUMARI BAI MEHAR 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500741 Mrs. KUMARI BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-073-001/421
() 		3303001000NRG24300320242586133 30/03/2024 Ram Kisun Mehar 3303001WL100375 Ram Kisun Mehar 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500569 Mr. RAMKISHUN MEHAR CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-073-001/43
() 		3303001000NRG24300320242586135 30/03/2024 KUMARI 3303001WL100375 KUMARI 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500310 KUMARI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
237 NAWAGARH CH-03-001-073-001/44
() 		3303001000NRG24300320242586136 30/03/2024 AAJURAM 3303001WL100375 AAJURAM 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500339 AAJU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
238 NAWAGARH CH-03-001-073-001/44
() 		3303001000NRG24300320242586137 30/03/2024 KALYANI 3303001WL100375 KALYANI 00093 CRGB0008141 360 360 Processed 12/04/2024 2886500664 Mrs. KALYANI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-073-001/5
() 		3303001000NRG24300320242586138 30/03/2024 AMRIKA 3303001WL100375 AMRIKA 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500680 AMRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 NAWAGARH CH-03-001-073-001/53
() 		3303001000NRG24300320242586143 30/03/2024 NIRMALA 3303001WL100375 NIRMALA 00093 CRGB0008141 720 720 Processed 12/04/2024 2886500670 Mrs. NIRMALA BAI SEN WO INDRAKUMAR VILL CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-073-001/54
() 		3303001000NRG24300320242586144 30/03/2024 Pardeshnin 3303001WL100375 Pardeshnin 00093 CRGB0008141 720 720 Processed 12/04/2024 2886500772 PARDESHNI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
242 NAWAGARH CH-03-001-073-001/6
() 		3303001000NRG24300320242586145 30/03/2024 PARAGA BAI 3303001WL100375 PARAGA BAI 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500681 PARAGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 NAWAGARH CH-03-001-073-001/63
() 		3303001000NRG24300320242586148 30/03/2024 MANNU LAL 3303001WL100375 MANNU LAL 00093 CRGB0008141 360 360 Processed 12/04/2024 2886500833 Mr. MANNU LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
244 NAWAGARH CH-03-001-073-001/68
() 		3303001000NRG24300320242586149 30/03/2024 TIJAN 3303001WL100375 TIJAN 00093 CRGB0008141 540 540 Processed 12/04/2024 2886500718 Mrs. TIJAN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-073-001/7
() 		3303001000NRG24300320242586150 30/03/2024 PANCHAYAM 3303001WL100375 PANCHAYAM 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500683 PANCHRAM DHURV INDIA POST PAYMENTS BANK LIMITED(508528)
246 NAWAGARH CH-03-001-073-001/7
() 		3303001000NRG24300320242586152 30/03/2024 Rajesh kumar Dhruw 3303001WL100375 Rajesh kumar Dhruw 00093 CRGB0008141 360 360 Processed 12/04/2024 2886500570 MR RAJESH DHRUW STATE BANK OF INDIA(508548)
247 NAWAGARH CH-03-001-073-001/7
() 		3303001000NRG24300320242586151 30/03/2024 SUKHBATI 3303001WL100375 SUKHBATI 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500682 Miss. SUKHBATI DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
248 NAWAGARH CH-03-001-073-001/70
() 		3303001000NRG24300320242586153 30/03/2024 PREMI BAI 3303001WL100375 PREMI BAI 00093 CRGB0008141 540 540 Processed 12/04/2024 2886500744 PREMIN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
249 NAWAGARH CH-03-001-073-001/71
() 		3303001000NRG24300320242586154 30/03/2024 Dropati Verma 3303001WL100375 Dropati Verma 00093 CRGB0008141 540 540 Processed 12/04/2024 2886500729 Mrs. DROPATI VERMA CHHATTISGARH GRAMIN BANK(607214)
250 NAWAGARH CH-03-001-073-001/74
() 		3303001000NRG24300320242586156 30/03/2024 Parwati 3303001WL100375 Parwati 00093 CRGB0008141 540 540 Processed 12/04/2024 2886500689 Mrs. PARWATI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
251 NAWAGARH CH-03-001-073-001/74
() 		3303001000NRG24300320242586155 30/03/2024 Rajendra 3303001WL100375 Rajendra 00093 CRGB0008141 540 540 Processed 12/04/2024 2886500688 Mr. RAJENDRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-073-001/75
() 		3303001000NRG24300320242586157 30/03/2024 Santoshi 3303001WL100375 Santoshi 00093 CRGB0008141 360 360 Processed 12/04/2024 2886500835 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-073-001/76
() 		3303001000NRG24300320242586159 30/03/2024 Manisha 3303001WL100375 Manisha 00093 CRGB0008141 720 720 Processed 12/04/2024 2886500706 Miss. MANISHA X CHHATTISGARH GRAMIN BANK(607214)
254 NAWAGARH CH-03-001-073-001/76
() 		3303001000NRG24300320242586158 30/03/2024 MONGARA 3303001WL100375 MONGARA 00093 CRGB0008141 900 900 Processed 12/04/2024 2886500957 MOGRA INDIA POST PAYMENTS BANK LIMITED(508528)
255 NAWAGARH CH-03-001-073-001/86
() 		3303001000NRG24300320242586160 30/03/2024 MEENA 3303001WL100375 MEENA 00093 CRGB0008141 720 720 Processed 12/04/2024 2886500662 MEENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 NAWAGARH CH-03-001-073-001/89
() 		3303001000NRG24300320242586164 30/03/2024 BAISAKHIN 3303001WL100375 BAISAKHIN 00093 CRGB0008141 360 360 Processed 12/04/2024 2886500959 Mrs. BAISAKHIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
257 NAWAGARH CH-03-001-073-001/90
() 		3303001000NRG24300320242586165 30/03/2024 BAISAKHIN 3303001WL100375 BAISAKHIN 00093 CRGB0008141 180 180 Processed 12/04/2024 2886500311 Mrs. BAISAKHIN MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-073-001/99
() 		3303001000NRG24300320242586166 30/03/2024 MUNIYA 3303001WL100375 MUNIYA 00093 CRGB0008141 540 540 Processed 12/04/2024 2886500958 Mrs. MUNIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 163584 163584
259 NAWAGARH CH-03-001-017-001/119
() 		3303001000NRG24300320242590757 30/03/2024 YASHWANT 3303001WL100457 YASHWANT 00093 CRGB0008143 960 960 Processed 12/04/2024 2886500650 YASHWANT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
260 NAWAGARH CH-03-001-017-001/126
() 		3303001000NRG24300320242590761 30/03/2024 sarsawatibai 3303001WL100457 sarsawatibai 00093 CRGB0008143 960 960 Processed 12/04/2024 2886500791 Mrs. SARASWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-017-001/138
() 		3303001000NRG24300320242590770 30/03/2024 mantram 3303001WL100457 mantram 00093 CRGB0008143 960 960 Processed 12/04/2024 2886500910 Mr. MANT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
262 NAWAGARH CH-03-001-017-001/143
() 		3303001000NRG24300320242590773 30/03/2024 rani Bai sahu 3303001WL100457 rani Bai sahu 00093 CRGB0008143 960 960 Processed 12/04/2024 2886501007 Lieutenant Rani Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
263 NAWAGARH CH-03-001-017-001/162
() 		3303001000NRG24300320242590781 30/03/2024 premlal 3303001WL100457 premlal 00093 CRGB0008143 960 960 Processed 12/04/2024 2886500854 Padmashri Prem lal Sahu CHHATTISGARH GRAMIN BANK(607214)
264 NAWAGARH CH-03-001-017-001/173
() 		3303001000NRG24300320242590787 30/03/2024 rajeshwari 3303001WL100457 rajeshwari 00093 CRGB0008143 960 960 Processed 12/04/2024 2886500942 Mrs. Rajeshvari Bai dhruv CHHATTISGARH GRAMIN BANK(607214)
265 NAWAGARH CH-03-001-017-001/183
() 		3303001000NRG24300320242590795 30/03/2024 Janki Bai 3303001WL100457 Janki Bai 00093 CRGB0008143 640 640 Processed 12/04/2024 2886500848 JANKIBAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
266 NAWAGARH CH-03-001-017-001/207
() 		3303001000NRG24300320242590809 30/03/2024 SUKHMAT BAI 3303001WL100457 SUKHMAT BAI 00093 CRGB0008143 960 960 Processed 12/04/2024 2886501008 SUKHMAT BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
267 NAWAGARH CH-03-001-017-001/212
() 		3303001000NRG24300320242590815 30/03/2024 mukhiram 3303001WL100457 mukhiram 00093 CRGB0008143 960 960 Processed 12/04/2024 2886500940 Padmashri Mukhi Ram Sahu CHHATTISGARH GRAMIN BANK(607214)
268 NAWAGARH CH-03-001-017-001/222
() 		3303001000NRG24300320242590823 30/03/2024 chotku 3303001WL100457 chotku 00093 CRGB0008143 800 800 Processed 12/04/2024 2886500505 Padmashri Chhotku Sahu CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-017-001/222-A
() 		3303001000NRG24300320242590827 30/03/2024 PUNIT RAM 3303001WL100457 PUNIT RAM 00093 CRGB0008143 960 960 Processed 12/04/2024 2886500610 Mr. PUNIT RAM S/O HALALKHOR DHRUW . CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-017-001/222-A
() 		3303001000NRG24300320242590826 30/03/2024 sunita 3303001WL100457 sunita 00093 CRGB0008143 640 640 Processed 12/04/2024 2886500941 Lieutenant Triveni Bai Dhruv CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-017-001/232
() 		3303001000NRG24300320242590834 30/03/2024 amrit 3303001WL100457 amrit 00093 CRGB0008143 960 960 Processed 12/04/2024 2886501006 Lieutenant Amrit Dhruv CHHATTISGARH GRAMIN BANK(607214)
272 NAWAGARH CH-03-001-017-001/232
() 		3303001000NRG24300320242590833 30/03/2024 narayandhar 3303001WL100457 narayandhar 00093 CRGB0008143 960 960 Processed 12/04/2024 2886500841 MR NARAYAN DHRUW STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-017-001/33
() 		3303001000NRG24300320242590849 30/03/2024 KUMAR 3303001WL100457 KUMAR 00093 CRGB0008143 960 960 Processed 12/04/2024 2886500727 Mr. KUMAR SAHU S/O KUNWARSINGH . CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-017-001/39
() 		3303001000NRG24300320242590863 30/03/2024 ahilya 3303001WL100457 ahilya 00093 CRGB0008143 960 960 Processed 12/04/2024 2886500846 Mrs. AHILYA DHRUV CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-017-001/4
() 		3303001000NRG24300320242590864 30/03/2024 dileep 3303001WL100457 dileep 00093 CRGB0008143 960 960 Processed 12/04/2024 2886500704 Mr. DEELIP YADAV CHHATTISGARH GRAMIN BANK(607214)
276 NAWAGARH CH-03-001-017-001/47
() 		3303001000NRG24300320242590871 30/03/2024 kantibai 3303001WL100457 kantibai 00093 CRGB0008143 960 960 Processed 12/04/2024 2886500725 Mrs. KANTI BAI W/O CHAIN SINGH CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
277 NAWAGARH CH-03-001-017-001/48
() 		3303001000NRG24300320242590872 30/03/2024 manbai 3303001WL100457 manbai 00093 CRGB0008143 960 960 Processed 12/04/2024 2886500943 Lieutenant Man Bai Chauhan CHHATTISGARH GRAMIN BANK(607214)
278 NAWAGARH CH-03-001-017-001/5
() 		3303001000NRG24300320242590874 30/03/2024 naresh 3303001WL100457 naresh 00093 CRGB0008143 960 960 Processed 12/04/2024 2886500392 Padmashri Naresh Ram Yadav CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-017-001/524
() 		3303001000NRG24300320242590886 30/03/2024 SANTRAM 3303001WL100457 SANTRAM 00093 CRGB0008143 960 960 Processed 12/04/2024 2886500259 Padmashri Santram Dhruv CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-017-001/539
() 		3303001000NRG24300320242590896 30/03/2024 Sima sahu 3303001WL100457 Sima sahu 00093 CRGB0008143 960 960 Processed 12/04/2024 2886500966 MISS SIMA SAHU STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-017-001/556
() 		3303001000NRG24300320242590903 30/03/2024 MAHETRU SAHU 3303001WL100457 MAHETRU SAHU 00093 CRGB0008143 960 960 Processed 12/04/2024 2886500465 Mr. MAHETARU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
282 NAWAGARH CH-03-001-017-001/561
() 		3303001000NRG24300320242590906 30/03/2024 Shivkumari Yadav 3303001WL100457 Shivkumari Yadav 00093 CRGB0008143 960 960 Processed 12/04/2024 2886500702 Mrs. SHIVKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
283 NAWAGARH CH-03-001-017-001/568
() 		3303001000NRG24300320242590908 30/03/2024 Manrakhan sahu 3303001WL100457 Manrakhan sahu 00093 CRGB0008143 960 960 Processed 12/04/2024 2886500532 Mr. MANRAKHAN W/S MANT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-017-001/568
() 		3303001000NRG24300320242590909 30/03/2024 Vedmati sahu 3303001WL100457 Vedmati sahu 00093 CRGB0008143 960 960 Processed 12/04/2024 2886500531 Mrs. BEDMATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
285 NAWAGARH CH-03-001-017-001/60
() 		3303001000NRG24300320242590916 30/03/2024 sameram 3303001WL100457 sameram 00093 CRGB0008143 800 800 Processed 12/04/2024 2886500906 Mr. SAMERAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
286 NAWAGARH CH-03-001-017-001/61
() 		3303001000NRG24300320242590918 30/03/2024 LATA BAI 3303001WL100457 LATA BAI 00093 CRGB0008143 160 160 Processed 12/04/2024 2886500845 Mrs. LATABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
287 NAWAGARH CH-03-001-017-001/62
() 		3303001000NRG24300320242590921 30/03/2024 Bhuri Bai 3303001WL100457 Bhuri Bai 00093 CRGB0008143 960 960 Processed 12/04/2024 2886500847 Mrs. BHURI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
288 NAWAGARH CH-03-001-017-001/68
() 		3303001000NRG24300320242590922 30/03/2024 ramsharan 3303001WL100457 ramsharan 00093 CRGB0008143 960 960 Processed 12/04/2024 2886500270 MR RAMCHARAN DHRUW STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-017-001/8
() 		3303001000NRG24300320242590931 30/03/2024 domarram 3303001WL100457 domarram 00093 CRGB0008143 960 960 Processed 12/04/2024 2886500538 Mrs. DOMAR W/S PATIRAM DRUW RAY DRUW CHHATTISGARH GRAMIN BANK(607214)
290 NAWAGARH CH-03-001-017-001/90
() 		3303001000NRG24300320242590945 30/03/2024 GANESH 3303001WL100457 GANESH 00093 CRGB0008143 960 960 Processed 12/04/2024 2886500391 Mr. Ganesh Das Manikpuri CHHATTISGARH GRAMIN BANK(607214)
291 NAWAGARH CH-03-001-017-002/101
() 		3303001000NRG24300320242590952 30/03/2024 KUMARIBAI 3303001WL100457 KUMARIBAI 00093 CRGB0008143 900 900 Processed 12/04/2024 2886500693 Mrs. KUMARI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-017-002/124
() 		3303001000NRG24300320242590963 30/03/2024 Indarman 3303001WL100457 Indarman 00093 CRGB0008143 900 900 Processed 12/04/2024 2886500692 INDARMAN CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
293 NAWAGARH CH-03-001-017-002/124
() 		3303001000NRG24300320242590964 30/03/2024 Ishwari Bai 3303001WL100457 Ishwari Bai 00093 CRGB0008143 900 900 Processed 12/04/2024 2886500483 Mrs. ISWARI W/O INDARMAN CHHATTISGARH GRAMIN BANK(607214)
294 NAWAGARH CH-03-001-017-002/143
() 		3303001000NRG24300320242590967 30/03/2024 TITRA 3303001WL100457 TITRA 00093 CRGB0008143 900 900 Processed 12/04/2024 2886500932 Mr. TITARA BARLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
295 NAWAGARH CH-03-001-017-002/147
() 		3303001000NRG24300320242590974 30/03/2024 DURPATI 3303001WL100457 DURPATI 00093 CRGB0008143 900 900 Processed 12/04/2024 2886500758 Mrs. DRAPATI w/s PURSHOTTAM CHHATTISGARH GRAMIN BANK(607214)
296 NAWAGARH CH-03-001-017-002/15
() 		3303001000NRG24300320242590976 30/03/2024 ramprash 3303001WL100457 ramprash 00093 CRGB0008143 900 900 Processed 12/04/2024 2886500506 Mr. RAMPRASAD w/s TETKU RAM YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-017-002/225
() 		3303001000NRG24300320242590980 30/03/2024 Rajim 3303001WL100457 Rajim 00093 CRGB0008143 750 750 Processed 12/04/2024 2886500437 Mrs. RAJIM W/S BAGGERAM NIRMALAKAR CHHATTISGARH GRAMIN BANK(607214)
298 NAWAGARH CH-03-001-017-002/23
() 		3303001000NRG24300320242590981 30/03/2024 chandarbai 3303001WL100457 chandarbai 00093 CRGB0008143 900 900 Processed 12/04/2024 2886500606 Mrs. CHANDER BAI SAHU W/O ANANDRAM . CHHATTISGARH GRAMIN BANK(607214)
299 NAWAGARH CH-03-001-017-002/25
() 		3303001000NRG24300320242590986 30/03/2024 gautambai 3303001WL100457 gautambai 00093 CRGB0008143 900 900 Processed 12/04/2024 2886500507 Mrs. GAUTAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
300 NAWAGARH CH-03-001-017-002/30
() 		3303001000NRG24300320242590990 30/03/2024 BRIHASPATI 3303001WL100457 BRIHASPATI 00093 CRGB0008143 900 900 Processed 12/04/2024 2886500694 Mrs. DROPATI DROPATI CHHATTISGARH GRAMIN BANK(607214)
301 NAWAGARH CH-03-001-017-002/31
() 		3303001000NRG24300320242590992 30/03/2024 heminbai 3303001WL100457 heminbai 00093 CRGB0008143 900 900 Processed 12/04/2024 2886500607 Mrs. HEMIN w/s LEARGU BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
302 NAWAGARH CH-03-001-017-002/31
() 		3303001000NRG24300320242590993 30/03/2024 rammnohar 3303001WL100457 rammnohar 00093 CRGB0008143 900 900 Processed 12/04/2024 2886500726 Mr. RAMMANOHAR S/O LEDAGU CHOUHAN . CHHATTISGARH GRAMIN BANK(607214)
303 NAWAGARH CH-03-001-017-002/32
() 		3303001000NRG24300320242590995 30/03/2024 ramkishan 3303001WL100457 ramkishan 00093 CRGB0008143 750 750 Processed 12/04/2024 2886500382 RAMKISHAN KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
304 NAWAGARH CH-03-001-017-002/33
() 		3303001000NRG24300320242590998 30/03/2024 shobha ram 3303001WL100457 shobha ram 00093 CRGB0008143 900 900 Processed 12/04/2024 2886500562 Mr. SHOBHA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
305 NAWAGARH CH-03-001-017-002/341
() 		3303001000NRG24300320242591000 30/03/2024 Pramila Bai 3303001WL100457 Pramila Bai 00093 CRGB0008143 900 900 Processed 12/04/2024 2886500740 PRAMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
306 NAWAGARH CH-03-001-017-002/345
() 		3303001000NRG24300320242591001 30/03/2024 DEVCHARAN BARLE 3303001WL100457 DEVCHARAN BARLE 00093 CRGB0008143 900 900 Processed 12/04/2024 2886500256 Mr. DEVCHARAN BARLE CHHATTISGARH GRAMIN BANK(607214)
307 NAWAGARH CH-03-001-017-002/347-A
() 		3303001000NRG24300320242591003 30/03/2024 Bijekumari 3303001WL100457 Bijekumari 00093 CRGB0008143 900 900 Processed 12/04/2024 2886500828 BIJEKUMARI BANK OF BARODA(606985)
308 NAWAGARH CH-03-001-017-002/349
() 		3303001000NRG24300320242591005 30/03/2024 INDRANI NISHAD 3303001WL100457 INDRANI NISHAD 00093 CRGB0008143 900 900 Processed 12/04/2024 2886500837 Mrs. INDRANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
309 NAWAGARH CH-03-001-017-002/350
() 		3303001000NRG24300320242591007 30/03/2024 Bismat Sahu 3303001WL100457 Bismat Sahu 00093 CRGB0008143 900 900 Processed 12/04/2024 2886500708 Mrs. BISMAT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
310 NAWAGARH CH-03-001-017-002/351
() 		3303001000NRG24300320242591009 30/03/2024 Goutarhin Bai Nishad 3303001WL100457 Goutarhin Bai Nishad 00093 CRGB0008143 900 900 Processed 12/04/2024 2886500454 Mrs. GAUTARHIN w/s MANNU RAM NISHAD NIS CHHATTISGARH GRAMIN BANK(607214)
311 NAWAGARH CH-03-001-017-002/351
() 		3303001000NRG24300320242591008 30/03/2024 Mannu Nishad 3303001WL100457 Mannu Nishad 00093 CRGB0008143 900 900 Processed 12/04/2024 2886500453 Mr. MANNU w/s KHELAN RAM NISHAD RAM NISH CHHATTISGARH GRAMIN BANK(607214)
312 NAWAGARH CH-03-001-017-002/352
() 		3303001000NRG24300320242591010 30/03/2024 Anup Das Koshle 3303001WL100457 Anup Das Koshle 00093 CRGB0008143 900 900 Processed 12/04/2024 2886500609 ANUP DAS KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
313 NAWAGARH CH-03-001-017-002/359
() 		3303001000NRG24300320242591021 30/03/2024 Santoshi Bai Chauhan 3303001WL100457 Santoshi Bai Chauhan 00093 CRGB0008143 900 900 Processed 12/04/2024 2886500482 Mrs. SANTOSHI w/s GAIND SINGH CHAUHAN BA CHHATTISGARH GRAMIN BANK(607214)
314 NAWAGARH CH-03-001-017-002/36
() 		3303001000NRG24300320242591023 30/03/2024 MEERA BAI 3303001WL100457 MEERA BAI 00093 CRGB0008143 900 900 Processed 12/04/2024 2886500920 Mrs. NIRA w/s RAMCHARAN NISHAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
315 NAWAGARH CH-03-001-017-002/360
() 		3303001000NRG24300320242591024 30/03/2024 Komal Koshale 3303001WL100457 Komal Koshale 00093 CRGB0008143 900 900 Processed 12/04/2024 2886500880 KOMAL KOSHALE INDIA POST PAYMENTS BANK LIMITED(508528)
316 NAWAGARH CH-03-001-017-002/366
() 		3303001000NRG24300320242591026 30/03/2024 Santoshi Bai Sahu 3303001WL100457 Santoshi Bai Sahu 00093 CRGB0008143 750 750 Processed 12/04/2024 2886500564 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
317 NAWAGARH CH-03-001-017-002/40
() 		3303001000NRG24300320242591043 30/03/2024 ramkunwar 3303001WL100457 ramkunwar 00093 CRGB0008143 900 900 Processed 12/04/2024 2886500539 RAMKUWAR SAHU WO PIR BANK OF BARODA(606985)
318 NAWAGARH CH-03-001-017-002/45
() 		3303001000NRG24300320242591048 30/03/2024 PARMINBAI 3303001WL100457 PARMINBAI 00093 CRGB0008143 900 900 Processed 12/04/2024 2886500383 Mrs. PRAMIN BAI . CHHATTISGARH GRAMIN BANK(607214)
319 NAWAGARH CH-03-001-017-002/49
() 		3303001000NRG24300320242591050 30/03/2024 mithalabai 3303001WL100457 mithalabai 00093 CRGB0008143 900 900 Processed 12/04/2024 2886500909 Mrs. MITHLA w/s LAKSHMINARAYAN VAISNAV CHHATTISGARH GRAMIN BANK(607214)
320 NAWAGARH CH-03-001-017-002/521
() 		3303001000NRG24300320242591060 30/03/2024 Manju baghel 3303001WL100457 Manju baghel 00093 CRGB0008143 900 900 Processed 12/04/2024 2886500960 MANJU BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
321 NAWAGARH CH-03-001-017-002/53
() 		3303001000NRG24300320242591064 30/03/2024 MUNNIBAI 3303001WL100457 MUNNIBAI 00093 CRGB0008143 750 750 Processed 12/04/2024 2886501009 Mrs. munni bai CHHATTISGARH GRAMIN BANK(607214)
322 NAWAGARH CH-03-001-017-002/568
() 		3303001000NRG24300320242591067 30/03/2024 Laxmi barle 3303001WL100457 Laxmi barle 00093 CRGB0008143 450 450 Processed 12/04/2024 2886500901 LAXMI BARLE INDIA POST PAYMENTS BANK LIMITED(508528)
323 NAWAGARH CH-03-001-017-002/569
() 		3303001000NRG24300320242591069 30/03/2024 Madhu nishad 3303001WL100457 Madhu nishad 00093 CRGB0008143 900 900 Processed 12/04/2024 2886500575 Mrs. MADHU W/S MANTRAM NISAD NISAD CHHATTISGARH GRAMIN BANK(607214)
324 NAWAGARH CH-03-001-017-002/573
() 		3303001000NRG24300320242591072 30/03/2024 Suresh Kumar ghritlahare 3303001WL100457 Suresh Kumar ghritlahare 00093 CRGB0008143 900 900 Processed 12/04/2024 2886500879 MR SURESH KUMAR GHRITLAHARE STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-017-002/60
() 		3303001000NRG24300320242591073 30/03/2024 sushila 3303001WL100457 sushila 00093 CRGB0008143 750 750 Processed 12/04/2024 2886500907 Mrs. SUSHILA w/s SAMARU MEHAR BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
326 NAWAGARH CH-03-001-017-002/65
() 		3303001000NRG24300320242591074 30/03/2024 vishnuram 3303001WL100457 vishnuram 00093 CRGB0008143 600 600 Processed 12/04/2024 2886500271 Mr. VISHNU SO DUKALU CHHATTISGARH GRAMIN BANK(607214)
327 NAWAGARH CH-03-001-017-002/66
() 		3303001000NRG24300320242591078 30/03/2024 PRATIMA BAI 3303001WL100457 PRATIMA BAI 00093 CRGB0008143 900 900 Processed 12/04/2024 2886500745 Mrs. PRATIMA W/S RAGHUNANDAN CHHATTISGARH GRAMIN BANK(607214)
328 NAWAGARH CH-03-001-017-002/66
() 		3303001000NRG24300320242591077 30/03/2024 ragunandan 3303001WL100457 ragunandan 00093 CRGB0008143 900 900 Processed 12/04/2024 2886500608 Mr. RAGHUNANDAN SAHU CHHATTISGARH GRAMIN BANK(607214)
329 NAWAGARH CH-03-001-017-002/67
() 		3303001000NRG24300320242591080 30/03/2024 lalita 3303001WL100457 lalita 00093 CRGB0008143 900 900 Processed 12/04/2024 2886500611 Mrs. TULASI W/O RAGHUVEER SAHU . CHHATTISGARH GRAMIN BANK(607214)
330 NAWAGARH CH-03-001-017-002/67
() 		3303001000NRG24300320242591079 30/03/2024 RAGHUVIR 3303001WL100457 RAGHUVIR 00093 CRGB0008143 900 900 Processed 12/04/2024 2886500591 RAGHUVEER SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
331 NAWAGARH CH-03-001-017-002/68
() 		3303001000NRG24300320242591082 30/03/2024 Neetu Gritlahre 3303001WL100457 Neetu Gritlahre 00093 CRGB0008143 900 900 Processed 12/04/2024 2886500851 Mrs. NEETU GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
332 NAWAGARH CH-03-001-017-002/72
() 		3303001000NRG24300320242591085 30/03/2024 rahibai 3303001WL100457 rahibai 00093 CRGB0008143 600 600 Processed 12/04/2024 2886500393 Mrs. RAHI W/S SUKHIRAM NIRMALKAR BAI NIR CHHATTISGARH GRAMIN BANK(607214)
333 NAWAGARH CH-03-001-017-002/74
() 		3303001000NRG24300320242591088 30/03/2024 GODAVARI BAI 3303001WL100457 GODAVARI BAI 00093 CRGB0008143 900 900 Processed 12/04/2024 2886500436 GODAVARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 NAWAGARH CH-03-001-017-002/81
() 		3303001000NRG24300320242591090 30/03/2024 paretan 3303001WL100457 paretan 00093 CRGB0008143 900 900 Processed 12/04/2024 2886500380 Mrs. PARETAN w/s KEHAR MEHAR CHHATTISGARH GRAMIN BANK(607214)
335 NAWAGARH CH-03-001-017-002/86
() 		3303001000NRG24300320242591092 30/03/2024 KUMARI BAI 3303001WL100457 KUMARI BAI 00093 CRGB0008143 900 900 Processed 12/04/2024 2886500399 Mrs. KUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
336 NAWAGARH CH-03-001-017-002/86
() 		3303001000NRG24300320242591091 30/03/2024 MANHARAN 3303001WL100457 MANHARAN 00093 CRGB0008143 750 750 Processed 12/04/2024 2886500452 Mr. MANHARAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
337 NAWAGARH CH-03-001-017-002/94
() 		3303001000NRG24300320242591099 30/03/2024 balakdas 3303001WL100457 balakdas 00093 CRGB0008143 900 900 Processed 12/04/2024 2886500869 BALAKDAS KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
338 NAWAGARH CH-03-001-017-002/97
() 		3303001000NRG24300320242591101 30/03/2024 kuntibai 3303001WL100457 kuntibai 00093 CRGB0008143 750 750 Processed 12/04/2024 2886500381 Mrs. KUNTI w/s SANTOSH CHAUHAN BAI CHAUH CHHATTISGARH GRAMIN BANK(607214)
339 NAWAGARH CH-03-001-057-001/191
() 		3303001000NRG24300320242591107 30/03/2024 bisan 3303001WL100458 bisan 00093 CRGB0008143 1140 1140 Processed 12/04/2024 2886500674 Mrs. BISAN BAI CHHATTISGARH GRAMIN BANK(607214)
340 NAWAGARH CH-03-001-057-001/2
() 		3303001000NRG24300320242591108 30/03/2024 kamta 3303001WL100458 kamta 00093 CRGB0008143 1140 1140 Processed 12/04/2024 2886500997 MR KAMTA PRASAD VARMA STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-057-001/2
() 		3303001000NRG24300320242591109 30/03/2024 laxmi 3303001WL100458 laxmi 00093 CRGB0008143 1140 1140 Processed 12/04/2024 2886500995 MRS LAXMIN BAI VERMA STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-057-001/214
() 		3303001000NRG24300320242591111 30/03/2024 RAMHIN 3303001WL100458 RAMHIN 00093 CRGB0008143 1140 1140 Processed 12/04/2024 2886500426 Mrs. RAMHIN SAHUw/s GHANARAM CHHATTISGARH GRAMIN BANK(607214)
343 NAWAGARH CH-03-001-057-001/257
() 		3303001000NRG24300320242591112 30/03/2024 punni 3303001WL100458 punni 00093 CRGB0008143 1140 1140 Processed 12/04/2024 2886501001 Mrs. PUNNI BAAI VERMA CHHATTISGARH GRAMIN BANK(607214)
344 NAWAGARH CH-03-001-057-001/260
() 		3303001000NRG24300320242591113 30/03/2024 dohai 3303001WL100458 dohai 00093 CRGB0008143 1140 1140 Processed 12/04/2024 2886500719 Mr. DOHAI KUMAR CHHATTISGARH GRAMIN BANK(607214)
345 NAWAGARH CH-03-001-057-001/260
() 		3303001000NRG24300320242591114 30/03/2024 rupkumari 3303001WL100458 rupkumari 00093 CRGB0008143 1140 1140 Processed 12/04/2024 2886500994 MRS ROOPKUMARI VERMA STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-057-001/283
() 		3303001000NRG24300320242590511 30/03/2024 nirmala 3303001WL100454 nirmala 00093 CRGB0008143 1140 1140 Processed 13/04/2024 2886500993 RAM KUMAR SO CHOVARAM UNION BANK OF INDIA(508500)
347 NAWAGARH CH-03-001-057-001/283
() 		3303001000NRG24300320242590510 30/03/2024 RAMKUMAR 3303001WL100454 RAMKUMAR 00093 CRGB0008143 1140 1140 Processed 12/04/2024 2886500722 Mr. RAMKUMAR XXX CHHATTISGARH GRAMIN BANK(607214)
348 NAWAGARH CH-03-001-057-001/293
() 		3303001000NRG24300320242591117 30/03/2024 nandu 3303001WL100458 nandu 00093 CRGB0008143 1140 1140 Processed 12/04/2024 2886500262 Mr. NANDU RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
349 NAWAGARH CH-03-001-057-001/293
() 		3303001000NRG24300320242591118 30/03/2024 radha 3303001WL100458 radha 00093 CRGB0008143 1140 1140 Processed 12/04/2024 2886500263 Mrs. RADHA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
350 NAWAGARH CH-03-001-057-001/3
() 		3303001000NRG24300320242591119 30/03/2024 KRIPAL 3303001WL100458 KRIPAL 00093 CRGB0008143 1140 1140 Processed 12/04/2024 2886500998 Mr. KIRAPAL VARMA CHHATTISGARH GRAMIN BANK(607214)
351 NAWAGARH CH-03-001-057-001/317
() 		3303001000NRG24300320242591120 30/03/2024 bisahat 3303001WL100458 bisahat 00093 CRGB0008143 1140 1140 Processed 12/04/2024 2886500720 Mr. BISHAT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
352 NAWAGARH CH-03-001-057-001/317
() 		3303001000NRG24300320242591121 30/03/2024 kalindri 3303001WL100458 kalindri 00093 CRGB0008143 1140 1140 Processed 12/04/2024 2886500621 Mrs. KALINDRI SAHUw/s BAI BISHAT RAM S CHHATTISGARH GRAMIN BANK(607214)
353 NAWAGARH CH-03-001-057-001/35
() 		3303001000NRG24300320242591122 30/03/2024 GANGA RAM 3303001WL100458 GANGA RAM 00093 CRGB0008143 1140 1140 Processed 12/04/2024 2886500605 Mr. GANGA RAM GENDALE CHHATTISGARH GRAMIN BANK(607214)
354 NAWAGARH CH-03-001-057-001/360-A
() 		3303001000NRG24300320242590512 30/03/2024 HIMIT 3303001WL100454 HIMIT 00093 CRGB0008143 1140 1140 Processed 12/04/2024 2886500264 Mr. HIMIT RAM VARMA CHHATTISGARH GRAMIN BANK(607214)
355 NAWAGARH CH-03-001-057-001/40
() 		3303001000NRG24300320242590486 30/03/2024 champa 3303001WL100452 champa 00093 CRGB0008143 960 960 Processed 12/04/2024 2886500996 Mrs. CHAMPALOHARw/s RADHE CHHATTISGARH GRAMIN BANK(607214)
356 NAWAGARH CH-03-001-057-001/40
() 		3303001000NRG24300320242590485 30/03/2024 radhelal 3303001WL100452 radhelal 00093 CRGB0008143 960 960 Processed 12/04/2024 2886500944 Mr. RADHE w/s MANGALU CHHATTISGARH GRAMIN BANK(607214)
357 NAWAGARH CH-03-001-057-001/458
() 		3303001000NRG24300320242591128 30/03/2024 chumman 3303001WL100458 chumman 00093 CRGB0008143 1140 1140 Processed 12/04/2024 2886500651 Mr. CHUMMAN VARMA CHHATTISGARH GRAMIN BANK(607214)
358 NAWAGARH CH-03-001-057-001/458
() 		3303001000NRG24300320242591129 30/03/2024 temin 3303001WL100458 temin 00093 CRGB0008143 1140 1140 Processed 12/04/2024 2886500242 Mrs. TEMIN BAIw/s CHUMMAN VERAM CHHATTISGARH GRAMIN BANK(607214)
359 NAWAGARH CH-03-001-057-001/489
() 		3303001000NRG24300320242591130 30/03/2024 NAKUL VERMA 3303001WL100458 NAKUL VERMA 00093 CRGB0008143 1140 1140 Processed 12/04/2024 2886500243 MR NAKUL VERMA STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-057-001/489
() 		3303001000NRG24300320242591131 30/03/2024 SAVITRI VERMA 3303001WL100458 SAVITRI VERMA 00093 CRGB0008143 1140 1140 Processed 12/04/2024 2886500241 MRS SAVITRI BAI VERMA STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-057-001/58
() 		3303001000NRG24300320242591132 30/03/2024 drgeshwari 3303001WL100458 drgeshwari 00093 CRGB0008143 1140 1140 Processed 13/04/2024 2886500648 DURGESHWARI BAI WO VEDPRAKASH UNION BANK OF INDIA(508500)
362 NAWAGARH CH-03-001-057-001/74
() 		3303001000NRG24300320242590519 30/03/2024 lachhiram 3303001WL100454 lachhiram 00093 CRGB0008143 1140 1140 Processed 12/04/2024 2886500721 Mr. LAXCHIMANI XXX CHHATTISGARH GRAMIN BANK(607214)
363 NAWAGARH CH-03-001-057-001/97-A
() 		3303001000NRG24300320242590521 30/03/2024 devnath 3303001WL100454 devnath 00093 CRGB0008143 1140 1140 Processed 12/04/2024 2886500543 Mr. DEVNATH SAHUw/s DHANUSH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 98200 98200
364 NAWAGARH CH-03-001-043-001/593
() 		3303001000NRG24300320242584786 30/03/2024 NIYAJABI 3303001WL100324 NIYAJABI 00093 CRGB0008154 1326 1326 Processed 12/04/2024 2886500469 MRS NIYAJ B STATE BANK OF INDIA(508548)
SubTotal 1326 1326
365 NAWAGARH CH-03-001-036-003/26
() 		3303001000NRG24300320242586354 30/03/2024 LIKHARAM 3303001WL100377 LIKHARAM 00093 SBIN0RRCHGB 550 550 Processed 12/04/2024 2886500328 Mr. LIKHA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
366 NAWAGARH CH-03-001-036-003/26
() 		3303001000NRG24300320242586355 30/03/2024 RADHIYA 3303001WL100377 RADHIYA 00093 SBIN0RRCHGB 550 550 Processed 12/04/2024 2886500325 Mrs. RADHIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
367 NAWAGARH CH-03-001-083-002/111
() 		3303001000NRG24300320242587212 30/03/2024 BHARAT LAL 3303001WL100398 BHARAT LAL 00093 SBIN0RRCHGB 650 650 Processed 12/04/2024 2886500905 Ms. BHARAT LAL KUMAR TELI CHHATTISGARH GRAMIN BANK(607214)
368 NAWAGARH CH-03-001-086-001/21
() 		3303001000NRG24300320242586424 30/03/2024 GENDRAM 3303001WL100378 GENDRAM 00093 SBIN0RRCHGB 600 600 Processed 12/04/2024 2886500273 GAIND RAM VERMA IDBI BANK(607095)
SubTotal 2350 2350
369 NAWAGARH CH-03-001-036-003/228
() 		3303001000NRG24300320242586348 30/03/2024 Santu 3303001WL100377 Santu 00121 CBIN0283377 550 550 Processed 12/04/2024 2886500891 Mr. SANTU RAM KOSHLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
370 NAWAGARH CH-03-001-083-002/82
() 		3303001000NRG24300320242587328 30/03/2024 SANJAY VERMA 3303001WL100398 SANJAY VERMA 00121 CBIN0283377 650 650 Processed 13/04/2024 2886500317 SANJAY VERMA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
371 NAWAGARH CH-03-001-017-001/174
() 		3303001000NRG24300320242590790 30/03/2024 anitabai 3303001WL100457 anitabai 00415 SBIN0000296 960 960 Processed 12/04/2024 2886500486 Mrs. ANITA DHRUV CHHATTISGARH GRAMIN BANK(607214)
372 NAWAGARH CH-03-001-017-001/246
() 		3303001000NRG24300320242590837 30/03/2024 ANITA 3303001WL100457 ANITA 00415 SBIN0000296 960 960 Processed 12/04/2024 2886500529 MRS ANITA SAHU STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-017-001/508
() 		3303001000NRG24300320242590877 30/03/2024 Ramkuamar Sahu 3303001WL100457 Ramkuamar Sahu 00415 SBIN0000296 960 960 Processed 12/04/2024 2886500423 MR RAMUKUMAR SAHOO STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-017-001/90
() 		3303001000NRG24300320242590946 30/03/2024 PUSHPA BAI 3303001WL100457 PUSHPA BAI 00415 SBIN0000296 960 960 Processed 12/04/2024 2886500389 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
SubTotal 3840 3840
375 NAWAGARH CH-03-001-083-002/240
() 		3303001000NRG24300320242587270 30/03/2024 SHANKAR SAHU 3303001WL100398 SHANKAR SAHU 00415 SBIN0000329 650 650 Processed 12/04/2024 2886500268 SHANKAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
376 NAWAGARH CH-03-001-086-001/18
() 		3303001000NRG24300320242586422 30/03/2024 Navdeep Verma 3303001WL100378 Navdeep Verma 00415 SBIN0000329 600 600 Processed 12/04/2024 2886500455 MASTER NAVDEEP VERMA STATE BANK OF INDIA(508548)
SubTotal 1250 1250
377 NAWAGARH CH-03-001-017-001/211
() 		3303001000NRG24300320242590813 30/03/2024 Dhanush dhruw 3303001WL100457 Dhanush dhruw 00415 SBIN0001470 640 640 Processed 12/04/2024 2886500524 MR DHANUSH DHRUW STATE BANK OF INDIA(508548)
SubTotal 640 640
378 NAWAGARH CH-03-001-026-001/159
() 		3303001000NRG24300320242590154 30/03/2024 khomdas 3303001WL100443 khomdas 00415 SBIN0001843 750 750 Processed 12/04/2024 2886500767 MR KHOM DAS MANIK PURI STATE BANK OF INDIA(508548)
SubTotal 750 750
379 NAWAGARH CH-03-001-017-002/522
() 		3303001000NRG24300320242591062 30/03/2024 Santoshi CHauhan 3303001WL100457 Santoshi CHauhan 00415 SBIN0002880 150 150 Processed 12/04/2024 2886500251 MISS SANTOSHI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 150 150
380 NAWAGARH CH-03-001-016-002/362
() 		3303001000NRG24300320242584503 30/03/2024 PRITAM 3303001WL100308 PRITAM 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500498 MR PRITAM SINGH VARMA STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-016-002/362
() 		3303001000NRG24300320242584504 30/03/2024 VARSHA VERMA 3303001WL100308 VARSHA VERMA 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500295 MRS VARSHA VERMA STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-017-001/106
() 		3303001000NRG24300320242590750 30/03/2024 JITENDRA KUMAR 3303001WL100457 JITENDRA KUMAR 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500924 MR JITENDRA SAHU STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-017-001/107
() 		3303001000NRG24300320242590751 30/03/2024 chovaram 3303001WL100457 chovaram 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500923 Mr. CHOWA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
384 NAWAGARH CH-03-001-017-001/109
() 		3303001000NRG24300320242590753 30/03/2024 raghubir 3303001WL100457 raghubir 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500875 MR RAGHUVIR SAHU STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-017-001/114
() 		3303001000NRG24300320242590756 30/03/2024 lalita bai 3303001WL100457 lalita bai 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500984 LALITA BAI BANK OF BARODA(606985)
386 NAWAGARH CH-03-001-017-001/114
() 		3303001000NRG24300320242590755 30/03/2024 omkar 3303001WL100457 omkar 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500922 GHANSHYAM SAHU BANK OF BARODA(606985)
387 NAWAGARH CH-03-001-017-001/124
() 		3303001000NRG24300320242590759 30/03/2024 LAXMI BAI 3303001WL100457 LAXMI BAI 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500918 MRS LAKSHMI BAI SAHU STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-017-001/124
() 		3303001000NRG24300320242590758 30/03/2024 RAJKUMAR 3303001WL100457 RAJKUMAR 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500866 MR RAJJU SAHU STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-017-001/126
() 		3303001000NRG24300320242590760 30/03/2024 mithathuram 3303001WL100457 mithathuram 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500876 MR MR MITTHU STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-017-001/13
() 		3303001000NRG24300320242590762 30/03/2024 faguram 3303001WL100457 faguram 00415 SBIN0005466 800 800 Processed 12/04/2024 2886500915 FAGU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
391 NAWAGARH CH-03-001-017-001/136
() 		3303001000NRG24300320242590767 30/03/2024 bisahuram 3303001WL100457 bisahuram 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500388 MR BISAHU RAM SAHU STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-017-001/136
() 		3303001000NRG24300320242590768 30/03/2024 neerabai 3303001WL100457 neerabai 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500390 MRS NIRA BAI SAHU STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-017-001/143
() 		3303001000NRG24300320242590772 30/03/2024 manohar 3303001WL100457 manohar 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500384 MR MANOHAR SAHU STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-017-001/15
() 		3303001000NRG24300320242590777 30/03/2024 fgani 3303001WL100457 fgani 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500872 PHAGNI INDIA POST PAYMENTS BANK LIMITED(508528)
395 NAWAGARH CH-03-001-017-001/161
() 		3303001000NRG24300320242590778 30/03/2024 basantkumar 3303001WL100457 basantkumar 00415 SBIN0005466 320 320 Processed 12/04/2024 2886500914 MR BASANT PATIL STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-017-001/161
() 		3303001000NRG24300320242590779 30/03/2024 dhirja bai 3303001WL100457 dhirja bai 00415 SBIN0005466 320 320 Processed 12/04/2024 2886500908 MRS DHIRAJA BAI STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-017-001/161
() 		3303001000NRG24300320242590780 30/03/2024 Ghanshyam patil 3303001WL100457 Ghanshyam patil 00415 SBIN0005466 320 320 Processed 12/04/2024 2886500459 GHANSHYAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
398 NAWAGARH CH-03-001-017-001/165
() 		3303001000NRG24300320242590783 30/03/2024 Mangtin 3303001WL100457 Mangtin 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500466 Lieutenant Mangtin Dhruv CHHATTISGARH GRAMIN BANK(607214)
399 NAWAGARH CH-03-001-017-001/165
() 		3303001000NRG24300320242590782 30/03/2024 SANTU RAM 3303001WL100457 SANTU RAM 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500916 Padmashri Santu Ram CHHATTISGARH GRAMIN BANK(607214)
400 NAWAGARH CH-03-001-017-001/173
() 		3303001000NRG24300320242590788 30/03/2024 SANAT DHRUW 3303001WL100457 SANAT DHRUW 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500245 MR SANAT DHRUW STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-017-001/174
() 		3303001000NRG24300320242590789 30/03/2024 santoshkumar 3303001WL100457 santoshkumar 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500853 MR SANTOSH DHRUW STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-017-001/185
() 		3303001000NRG24300320242590797 30/03/2024 sunakibai 3303001WL100457 sunakibai 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500871 MRS SONKI SAHU STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-017-001/185
() 		3303001000NRG24300320242590796 30/03/2024 tulsiram 3303001WL100457 tulsiram 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500478 Mr. Tulshi Ram Sahu CHHATTISGARH GRAMIN BANK(607214)
404 NAWAGARH CH-03-001-017-001/189
() 		3303001000NRG24300320242590798 30/03/2024 rukhamani 3303001WL100457 rukhamani 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500857 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-017-001/191
() 		3303001000NRG24300320242590801 30/03/2024 bahorik 3303001WL100457 bahorik 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500396 Mr. BAHORIK W/S PILARAM SAHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
406 NAWAGARH CH-03-001-017-001/191
() 		3303001000NRG24300320242590802 30/03/2024 ramsilabai 3303001WL100457 ramsilabai 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500215 MRS RAMSHILA BAI SAHU STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-017-001/192
() 		3303001000NRG24300320242590803 30/03/2024 POSHAN LAL 3303001WL100457 POSHAN LAL 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500751 MR POSHAN LAL SAHU STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-017-001/192
() 		3303001000NRG24300320242590804 30/03/2024 USHA BAI 3303001WL100457 USHA BAI 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500226 MRS USHA BAI SAHU STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-017-001/2
() 		3303001000NRG24300320242590805 30/03/2024 bhagirati 3303001WL100457 bhagirati 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500475 BHAGIRATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
410 NAWAGARH CH-03-001-017-001/2
() 		3303001000NRG24300320242590806 30/03/2024 sumitrabai 3303001WL100457 sumitrabai 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500590 MRS SUMITRA SAHU STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-017-001/201
() 		3303001000NRG24300320242590808 30/03/2024 bimalabai 3303001WL100457 bimalabai 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500398 BIMLA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
412 NAWAGARH CH-03-001-017-001/201
() 		3303001000NRG24300320242590807 30/03/2024 laxman 3303001WL100457 laxman 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500500 MR LACHHAMAN YADAV STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-017-001/211
() 		3303001000NRG24300320242590814 30/03/2024 rampyari dhruw 3303001WL100457 rampyari dhruw 00415 SBIN0005466 800 800 Processed 12/04/2024 2886500216 MRS RAMPYARI DHRUW STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-017-001/213
() 		3303001000NRG24300320242590816 30/03/2024 Dheraharam 3303001WL100457 Dheraharam 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500911 MR DERHA SAHU STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-017-001/213
() 		3303001000NRG24300320242590817 30/03/2024 SANTOSH SAHU 3303001WL100457 SANTOSH SAHU 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500258 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-017-001/217
() 		3303001000NRG24300320242590818 30/03/2024 NARAD 3303001WL100457 NARAD 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500467 NARAD DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
417 NAWAGARH CH-03-001-017-001/217
() 		3303001000NRG24300320242590819 30/03/2024 Purnima 3303001WL100457 Purnima 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500468 MRS PURNIMA BAI DHRUV STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-017-001/219
() 		3303001000NRG24300320242590821 30/03/2024 DILHARAN 3303001WL100457 DILHARAN 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500510 DILHARAN KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
419 NAWAGARH CH-03-001-017-001/222
() 		3303001000NRG24300320242590825 30/03/2024 JALESHWARI 3303001WL100457 JALESHWARI 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500528 JALESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
420 NAWAGARH CH-03-001-017-001/227
() 		3303001000NRG24300320242590828 30/03/2024 Mukesh 3303001WL100457 Mukesh 00415 SBIN0005466 800 800 Processed 12/04/2024 2886500527 MUKESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
421 NAWAGARH CH-03-001-017-001/237
() 		3303001000NRG24300320242590835 30/03/2024 BHOLA RAM 3303001WL100457 BHOLA RAM 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500410 MR BHOLARAM SAHU STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-017-001/249-A
() 		3303001000NRG24300320242590841 30/03/2024 PABITA 3303001WL100457 PABITA 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500572 MRS PAVITA BAI SAHU STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-017-001/249-A
() 		3303001000NRG24300320242590840 30/03/2024 RAVI SAHU 3303001WL100457 RAVI SAHU 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500573 MR RAVIRAM SAHU STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-017-001/25
() 		3303001000NRG24300320242590842 30/03/2024 aghnuram 3303001WL100457 aghnuram 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500931 MR AGHNU YADAV STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-017-001/29
() 		3303001000NRG24300320242590844 30/03/2024 mantora 3303001WL100457 mantora 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500497 Lieutenant Mantora Bai Dhruv CHHATTISGARH GRAMIN BANK(607214)
426 NAWAGARH CH-03-001-017-001/30
() 		3303001000NRG24300320242590848 30/03/2024 khamhan 3303001WL100457 khamhan 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500985 Mr. KHAMMAHAN W/S KANGALU RAM YADAW RAM CHHATTISGARH GRAMIN BANK(607214)
427 NAWAGARH CH-03-001-017-001/33
() 		3303001000NRG24300320242590850 30/03/2024 bedanbai 3303001WL100457 bedanbai 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500858 MRS BEDAN BAI SAHU STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-017-001/341
() 		3303001000NRG24300320242590852 30/03/2024 Kirti Sahu 3303001WL100457 Kirti Sahu 00415 SBIN0005466 800 800 Processed 12/04/2024 2886500248 MRS KIRTI SAHU STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-017-001/341
() 		3303001000NRG24300320242590851 30/03/2024 Manoj Kumar sahu 3303001WL100457 Manoj Kumar sahu 00415 SBIN0005466 800 800 Processed 12/04/2024 2886500413 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-017-001/354
() 		3303001000NRG24300320242590855 30/03/2024 Firantin Dhruw 3303001WL100457 Firantin Dhruw 00415 SBIN0005466 800 800 Processed 12/04/2024 2886500246 Mrs. FIRANTIN W/S PANCHAM BAI DRUW CHHATTISGARH GRAMIN BANK(607214)
431 NAWAGARH CH-03-001-017-001/355
() 		3303001000NRG24300320242590856 30/03/2024 Shri Ramlal Sahu 3303001WL100457 Shri Ramlal Sahu 00415 SBIN0005466 800 800 Processed 12/04/2024 2886500476 SHRI RAMLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
432 NAWAGARH CH-03-001-017-001/356
() 		3303001000NRG24300320242590857 30/03/2024 Prem Lal Yadav 3303001WL100457 Prem Lal Yadav 00415 SBIN0005466 800 800 Processed 12/04/2024 2886500640 MR PREM LAL YADAV STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-017-001/358
() 		3303001000NRG24300320242590858 30/03/2024 Krishna Kumar Sahu 3303001WL100457 Krishna Kumar Sahu 00415 SBIN0005466 800 800 Processed 12/04/2024 2886500511 MR KRISHNA KUMAR SAHU STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-017-001/36
() 		3303001000NRG24300320242590859 30/03/2024 Basanti dhruv 3303001WL100457 Basanti dhruv 00415 SBIN0005466 800 800 Rejected 12/04/2024 2886500487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 NAWAGARH CH-03-001-017-001/361
() 		3303001000NRG24300320242590861 30/03/2024 kunti sahu 3303001WL100457 kunti sahu 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500516 MISS KUNTI SAHU STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-017-001/361
() 		3303001000NRG24300320242590860 30/03/2024 Sanjay kumar sahu 3303001WL100457 Sanjay kumar sahu 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500232 Mr. SANJAY KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
437 NAWAGARH CH-03-001-017-001/38
() 		3303001000NRG24300320242590862 30/03/2024 SANTOSH 3303001WL100457 SANTOSH 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500395 Mr. DILIP W/S KHAMHAN RAM YADAW KUMAR YA CHHATTISGARH GRAMIN BANK(607214)
438 NAWAGARH CH-03-001-017-001/4
() 		3303001000NRG24300320242590865 30/03/2024 devki bai 3303001WL100457 devki bai 00415 SBIN0005466 960 960 Processed 12/04/2024 2886501012 MRS DEVKIBAI YADAV STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-017-001/40
() 		3303001000NRG24300320242590867 30/03/2024 SARASWATI BAI 3303001WL100457 SARASWATI BAI 00415 SBIN0005466 960 960 Processed 13/04/2024 2886500979 SARASWATI DHRUW W/O MANIRAM DHRUW UNION BANK OF INDIA(508500)
440 NAWAGARH CH-03-001-017-001/43
() 		3303001000NRG24300320242590870 30/03/2024 BHARAT 3303001WL100457 BHARAT 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500752 MR BHARAT SAHU STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-017-001/48
() 		3303001000NRG24300320242590873 30/03/2024 Dinesh Kumar Chauhan 3303001WL100457 Dinesh Kumar Chauhan 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500533 DINESH KUMAR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
442 NAWAGARH CH-03-001-017-001/502
() 		3303001000NRG24300320242590875 30/03/2024 Atma Ram 3303001WL100457 Atma Ram 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500509 Mr. AATMA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
443 NAWAGARH CH-03-001-017-001/502
() 		3303001000NRG24300320242590876 30/03/2024 Sushila Bai 3303001WL100457 Sushila Bai 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500526 Mrs. SHUSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
444 NAWAGARH CH-03-001-017-001/509
() 		3303001000NRG24300320242590879 30/03/2024 Durga Sahu 3303001WL100457 Durga Sahu 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500414 Miss. DURGA . CENTRAL BANK OF INDIA(607115)
445 NAWAGARH CH-03-001-017-001/509
() 		3303001000NRG24300320242590878 30/03/2024 Jivrakhan Sahu 3303001WL100457 Jivrakhan Sahu 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500571 MR JIWRAKHAN KUMAR STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-017-001/515
() 		3303001000NRG24300320242590880 30/03/2024 manoj kumar yadav 3303001WL100457 manoj kumar yadav 00415 SBIN0005466 160 160 Processed 12/04/2024 2886500463 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-017-001/515
() 		3303001000NRG24300320242590881 30/03/2024 sunita bai yadav 3303001WL100457 sunita bai yadav 00415 SBIN0005466 160 160 Processed 12/04/2024 2886500464 MRS SUNITA BAI YADAV STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-017-001/517
() 		3303001000NRG24300320242590882 30/03/2024 bhola dhruw 3303001WL100457 bhola dhruw 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500521 MR BHOLA DHRUW STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-017-001/517
() 		3303001000NRG24300320242590883 30/03/2024 lalita 3303001WL100457 lalita 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500518 MISS LALITA DHRUW STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-017-001/52
() 		3303001000NRG24300320242590884 30/03/2024 santram 3303001WL100457 santram 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500219 MR MR SANTRAM STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-017-001/521
() 		3303001000NRG24300320242590885 30/03/2024 uma dhruw 3303001WL100457 uma dhruw 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500525 MR UMA DHRUW STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-017-001/527
() 		3303001000NRG24300320242590887 30/03/2024 BALIRAM SAHU 3303001WL100457 BALIRAM SAHU 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500519 MR BALIRAMSAHU SAHU STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-017-001/527
() 		3303001000NRG24300320242590888 30/03/2024 TARNI SAHU 3303001WL100457 TARNI SAHU 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500481 MISS TARNI SAHU STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-017-001/533
() 		3303001000NRG24300320242590892 30/03/2024 SANTOSH SAHU 3303001WL100457 SANTOSH SAHU 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500247 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-017-001/537
() 		3303001000NRG24300320242590893 30/03/2024 BALARAM SAHU 3303001WL100457 BALARAM SAHU 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500512 MR BALARAM SAHU STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-017-001/538
() 		3303001000NRG24300320242590894 30/03/2024 MAHESHWARI SAHU 3303001WL100457 MAHESHWARI SAHU 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500514 Mrs. MAHESWARI W/S KANSIRAM CHHATTISGARH GRAMIN BANK(607214)
457 NAWAGARH CH-03-001-017-001/539
() 		3303001000NRG24300320242590895 30/03/2024 RAVIRAM SAHU 3303001WL100457 RAVIRAM SAHU 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500513 MR RAVIRAM SAHU STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-017-001/54
() 		3303001000NRG24300320242590897 30/03/2024 bhaiyaram 3303001WL100457 bhaiyaram 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500877 MR BHAIYARAM SAHU STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-017-001/54
() 		3303001000NRG24300320242590898 30/03/2024 manmati 3303001WL100457 manmati 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500870 MRS MANMATI SAHU STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-017-001/547
() 		3303001000NRG24300320242590900 30/03/2024 PARMILA SAHU 3303001WL100457 PARMILA SAHU 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500223 MRS PARMILA SAHU STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-017-001/547
() 		3303001000NRG24300320242590899 30/03/2024 RAMMANOHAR 3303001WL100457 RAMMANOHAR 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500522 RAMMNOHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
462 NAWAGARH CH-03-001-017-001/551
() 		3303001000NRG24300320242590902 30/03/2024 manglin bai sahu 3303001WL100457 manglin bai sahu 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500229 MANGLIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
463 NAWAGARH CH-03-001-017-001/551
() 		3303001000NRG24300320242590901 30/03/2024 PARAS RAM SAHU 3303001WL100457 PARAS RAM SAHU 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500257 MR PARAS RAM SAHU STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-017-001/557
() 		3303001000NRG24300320242590904 30/03/2024 KAMLA BAI SAHU 3303001WL100457 KAMLA BAI SAHU 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500567 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-017-001/560
() 		3303001000NRG24300320242590905 30/03/2024 triveni sahu 3303001WL100457 triveni sahu 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500460 Mrs. TRIVENI BAI W/O BIRJHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
466 NAWAGARH CH-03-001-017-001/565
() 		3303001000NRG24300320242590907 30/03/2024 Rambhajan Sahu 3303001WL100457 Rambhajan Sahu 00415 SBIN0005466 480 480 Processed 12/04/2024 2886500427 MR RAMBHAJAN SAHU STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-017-001/569
() 		3303001000NRG24300320242590910 30/03/2024 Khemram 3303001WL100457 Khemram 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500523 MR MR KHEMRAM STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-017-001/57
() 		3303001000NRG24300320242590912 30/03/2024 KHEMURAM 3303001WL100457 KHEMURAM 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500765 SHRI KHEMURAM SAHU STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-017-001/57
() 		3303001000NRG24300320242590913 30/03/2024 MAHABIR SAHU 3303001WL100457 MAHABIR SAHU 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500515 SHRI MAHABIR SAHU STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-017-001/57
() 		3303001000NRG24300320242590911 30/03/2024 nirnlabai 3303001WL100457 nirnlabai 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500499 NIRMALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
471 NAWAGARH CH-03-001-017-001/58
() 		3303001000NRG24300320242590915 30/03/2024 kantibai 3303001WL100457 kantibai 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500874 MRS KANTI SAHU STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-017-001/58
() 		3303001000NRG24300320242590914 30/03/2024 mahesh 3303001WL100457 mahesh 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500873 Mr. MAHESH W/S PARDESIYA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
473 NAWAGARH CH-03-001-017-001/60
() 		3303001000NRG24300320242590917 30/03/2024 gayatribai 3303001WL100457 gayatribai 00415 SBIN0005466 800 800 Processed 12/04/2024 2886500878 MRS GAYATRI BAI SAHU STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-017-001/61
() 		3303001000NRG24300320242590919 30/03/2024 Ayodhya Sahu 3303001WL100457 Ayodhya Sahu 00415 SBIN0005466 160 160 Processed 12/04/2024 2886500520 MR AYODHYA SAHU STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-017-001/62
() 		3303001000NRG24300320242590920 30/03/2024 Suresh 3303001WL100457 Suresh 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500912 MR SURESH KUMAR YADAV STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-017-001/68
() 		3303001000NRG24300320242590923 30/03/2024 Anita Bai 3303001WL100457 Anita Bai 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500983 ANITA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
477 NAWAGARH CH-03-001-017-001/69
() 		3303001000NRG24300320242590924 30/03/2024 janakram 3303001WL100457 janakram 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500485 Mr. JANAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
478 NAWAGARH CH-03-001-017-001/69
() 		3303001000NRG24300320242590925 30/03/2024 sukalhin 3303001WL100457 sukalhin 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500484 Lieutenant Suklhin CHHATTISGARH GRAMIN BANK(607214)
479 NAWAGARH CH-03-001-017-001/70
() 		3303001000NRG24300320242590928 30/03/2024 pawan kumar 3303001WL100457 pawan kumar 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500559 Mr. PAWAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
480 NAWAGARH CH-03-001-017-001/70
() 		3303001000NRG24300320242590929 30/03/2024 purnimabai 3303001WL100457 purnimabai 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500558 MRS PURNIMA BAI STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-017-001/80
() 		3303001000NRG24300320242590932 30/03/2024 bipatibai 3303001WL100457 bipatibai 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500491 MRS BIPTI BAI SAHU STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-017-001/82
() 		3303001000NRG24300320242590934 30/03/2024 manjubai 3303001WL100457 manjubai 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500568 MRS MRS MANJU STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-017-001/82
() 		3303001000NRG24300320242590935 30/03/2024 Santosh 3303001WL100457 Santosh 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500530 MR SANTOSH DHRUW STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-017-001/83
() 		3303001000NRG24300320242590936 30/03/2024 KALI RAM 3303001WL100457 KALI RAM 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500917 MR KALIRAM DHRUW STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-017-001/83
() 		3303001000NRG24300320242590937 30/03/2024 PARDESHIN 3303001WL100457 PARDESHIN 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500913 PARDESHANIN DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
486 NAWAGARH CH-03-001-017-001/87
() 		3303001000NRG24300320242590940 30/03/2024 chaiti BAI 3303001WL100457 chaiti BAI 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500921 Mrs. CHAITI W/S MANI RAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
487 NAWAGARH CH-03-001-017-001/9
() 		3303001000NRG24300320242590944 30/03/2024 amrika 3303001WL100457 amrika 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500986 AMRIKA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
488 NAWAGARH CH-03-001-017-001/9
() 		3303001000NRG24300320242590943 30/03/2024 babulal 3303001WL100457 babulal 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500864 MR BABULAL DHRUV STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-017-001/95
() 		3303001000NRG24300320242590947 30/03/2024 kuldeep sahu 3303001WL100457 kuldeep sahu 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500517 MS KULDEEP SAHU STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-017-001/97
() 		3303001000NRG24300320242590948 30/03/2024 Madanlal 3303001WL100457 Madanlal 00415 SBIN0005466 800 800 Processed 12/04/2024 2886500462 Mr. MADAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
491 NAWAGARH CH-03-001-017-001/99
() 		3303001000NRG24300320242590949 30/03/2024 bhikhuRam 3303001WL100457 bhikhuRam 00415 SBIN0005466 640 640 Rejected 12/04/2024 2886500227 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
492 NAWAGARH CH-03-001-017-002/100
() 		3303001000NRG24300320242590950 30/03/2024 JANKURAM 3303001WL100457 JANKURAM 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500428 MR JANAKU KHARE STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-017-002/100
() 		3303001000NRG24300320242590951 30/03/2024 Sushila Bai 3303001WL100457 Sushila Bai 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500929 MRS SUSHILA MEHAR STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-017-002/101
() 		3303001000NRG24300320242590953 30/03/2024 satish 3303001WL100457 satish 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500577 SATISH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
495 NAWAGARH CH-03-001-017-002/103
() 		3303001000NRG24300320242590954 30/03/2024 arjun sharma 3303001WL100457 arjun sharma 00415 SBIN0005466 750 750 Processed 12/04/2024 2886500253 ARJUN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 NAWAGARH CH-03-001-017-002/104-A
() 		3303001000NRG24300320242590955 30/03/2024 RAJENDRA 3303001WL100457 RAJENDRA 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500595 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-017-002/105
() 		3303001000NRG24300320242590957 30/03/2024 chandrika 3303001WL100457 chandrika 00415 SBIN0005466 600 600 Processed 12/04/2024 2886500757 MRS CHANDRIKA BAI KHARE STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-017-002/105
() 		3303001000NRG24300320242590958 30/03/2024 maheshwari 3303001WL100457 maheshwari 00415 SBIN0005466 600 600 Processed 12/04/2024 2886500425 MISS MAHESHWARI STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-017-002/112
() 		3303001000NRG24300320242590959 30/03/2024 hariram 3303001WL100457 hariram 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500535 HIRARAM INDIA POST PAYMENTS BANK LIMITED(508528)
500 NAWAGARH CH-03-001-017-002/122
() 		3303001000NRG24300320242590960 30/03/2024 ashwani 3303001WL100457 ashwani 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500224 Mr. ASHWANI BARLE CHHATTISGARH GRAMIN BANK(607214)
501 NAWAGARH CH-03-001-017-002/122
() 		3303001000NRG24300320242590961 30/03/2024 kumari 3303001WL100457 kumari 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500930 MRS HEM KUMARI STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-017-002/144
() 		3303001000NRG24300320242590968 30/03/2024 ASHOK 3303001WL100457 ASHOK 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500387 Mr. ASHOK w/s TITRA CHHATTISGARH GRAMIN BANK(607214)
503 NAWAGARH CH-03-001-017-002/144
() 		3303001000NRG24300320242590969 30/03/2024 BANGALA 3303001WL100457 BANGALA 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500928 MRS BANGLA BARLE STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-017-002/145
() 		3303001000NRG24300320242590970 30/03/2024 DILIP 3303001WL100457 DILIP 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500385 MR DILIP O STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-017-002/145
() 		3303001000NRG24300320242590971 30/03/2024 RAJKUMARI 3303001WL100457 RAJKUMARI 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500927 MRS RAJKUMARI KEWAT STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-017-002/146
() 		3303001000NRG24300320242590972 30/03/2024 RAM BAI 3303001WL100457 RAM BAI 00415 SBIN0005466 750 750 Processed 12/04/2024 2886500859 MRS RASBAI SATNAMI STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-017-002/146
() 		3303001000NRG24300320242590973 30/03/2024 Surendra Kumar Satnami 3303001WL100457 Surendra Kumar Satnami 00415 SBIN0005466 750 750 Processed 12/04/2024 2886500266 MASTER SURENDRA KUMAR SATNAMI STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-017-002/23
() 		3303001000NRG24300320242590982 30/03/2024 ramlochan 3303001WL100457 ramlochan 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500446 RAMLOCHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
509 NAWAGARH CH-03-001-017-002/23
() 		3303001000NRG24300320242590983 30/03/2024 vachanibai 3303001WL100457 vachanibai 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500442 MRS BACHANI SAHU STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-017-002/25
() 		3303001000NRG24300320242590985 30/03/2024 premkumar 3303001WL100457 premkumar 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500508 PREM KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
511 NAWAGARH CH-03-001-017-002/27
() 		3303001000NRG24300320242590989 30/03/2024 jamuna kumari 3303001WL100457 jamuna kumari 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500267 MISS JAMUNA KUMARI STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-017-002/27
() 		3303001000NRG24300320242590988 30/03/2024 maltibai 3303001WL100457 maltibai 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500537 MRS MALTI BAI STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-017-002/27
() 		3303001000NRG24300320242590987 30/03/2024 sitaram 3303001WL100457 sitaram 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500433 MR SITARAM SAHU STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-017-002/30
() 		3303001000NRG24300320242590991 30/03/2024 rajkumari 3303001WL100457 rajkumari 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500412 MISS MISS RAJKUMARI STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-017-002/32
() 		3303001000NRG24300320242590996 30/03/2024 brihasapati 3303001WL100457 brihasapati 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500926 BRAHSPATI INDIA POST PAYMENTS BANK LIMITED(508528)
516 NAWAGARH CH-03-001-017-002/341
() 		3303001000NRG24300320242590999 30/03/2024 Bhanu Ram 3303001WL100457 Bhanu Ram 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500441 MR BHANOO SAHU STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-017-002/345
() 		3303001000NRG24300320242591002 30/03/2024 MADHU BARLE 3303001WL100457 MADHU BARLE 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500250 MRS MADHU BARLE STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-017-002/349
() 		3303001000NRG24300320242591004 30/03/2024 RAMAWTAR NISHAD 3303001WL100457 RAMAWTAR NISHAD 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500255 MR RAMAWTAR NISHAD STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-017-002/352
() 		3303001000NRG24300320242591011 30/03/2024 Nisha Koshle 3303001WL100457 Nisha Koshle 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500450 MRS NISHA KOSHLE STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-017-002/353
() 		3303001000NRG24300320242591013 30/03/2024 Janki Bai 3303001WL100457 Janki Bai 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500432 MRS JANKI BAI STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-017-002/353
() 		3303001000NRG24300320242591012 30/03/2024 Khemhan 3303001WL100457 Khemhan 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500440 Mr. KHAMHAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
522 NAWAGARH CH-03-001-017-002/354
() 		3303001000NRG24300320242591014 30/03/2024 Kanshiram Sahu 3303001WL100457 Kanshiram Sahu 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500434 KANSHIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
523 NAWAGARH CH-03-001-017-002/355
() 		3303001000NRG24300320242591017 30/03/2024 Pramila 3303001WL100457 Pramila 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500435 MRS MRS PRAMILA STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-017-002/355
() 		3303001000NRG24300320242591016 30/03/2024 Rajkumar 3303001WL100457 Rajkumar 00415 SBIN0005466 900 900 Rejected 12/04/2024 2886500430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 NAWAGARH CH-03-001-017-002/358
() 		3303001000NRG24300320242591019 30/03/2024 RamJhul nishad 3303001WL100457 RamJhul nishad 00415 SBIN0005466 900 900 Rejected 12/04/2024 2886500220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 NAWAGARH CH-03-001-017-002/358
() 		3303001000NRG24300320242591018 30/03/2024 Sunita Nishad 3303001WL100457 Sunita Nishad 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500260 MRS SUNITA NISHAD STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-017-002/359
() 		3303001000NRG24300320242591020 30/03/2024 Gaindsing Chauhan 3303001WL100457 Gaindsing Chauhan 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500447 MR GAINDSING CHAUHAN STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-017-002/36
() 		3303001000NRG24300320242591022 30/03/2024 RAMCHARN 3303001WL100457 RAMCHARN 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500919 Mr. RAMKUMAR NISHAD SO BIRSINGH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
529 NAWAGARH CH-03-001-017-002/366
() 		3303001000NRG24300320242591025 30/03/2024 Shivkumar sahu 3303001WL100457 Shivkumar sahu 00415 SBIN0005466 600 600 Processed 12/04/2024 2886500980 SHIVKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
530 NAWAGARH CH-03-001-017-002/367
() 		3303001000NRG24300320242591028 30/03/2024 Durga Barle 3303001WL100457 Durga Barle 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500448 MRS DURGA BARLE STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-017-002/367
() 		3303001000NRG24300320242591027 30/03/2024 Rajkumar Barle 3303001WL100457 Rajkumar Barle 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500445 Mr. RAJKUMAR BARLE CHHATTISGARH GRAMIN BANK(607214)
532 NAWAGARH CH-03-001-017-002/371
() 		3303001000NRG24300320242591034 30/03/2024 Suman koshle 3303001WL100457 Suman koshle 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500582 MISS SUMAN KOSHLE STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-017-002/371
() 		3303001000NRG24300320242591033 30/03/2024 surendra koshle 3303001WL100457 surendra koshle 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500982 MR SURENDRA KUMAR KOSHLE STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-017-002/373
() 		3303001000NRG24300320242591035 30/03/2024 narendra barle 3303001WL100457 narendra barle 00415 SBIN0005466 750 750 Processed 12/04/2024 2886500443 MASTER NARENDRABARLE BARLE STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-017-002/373
() 		3303001000NRG24300320242591036 30/03/2024 Shatrupa Barle 3303001WL100457 Shatrupa Barle 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500234 Miss. SATRUPA TANDAN CHHATTISGARH GRAMIN BANK(607214)
536 NAWAGARH CH-03-001-017-002/375
() 		3303001000NRG24300320242591038 30/03/2024 dharmendra kumar barle 3303001WL100457 dharmendra kumar barle 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500225 MR DHARMENDRA KUMAR BARLE STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-017-002/4
() 		3303001000NRG24300320242591041 30/03/2024 kejabai 3303001WL100457 kejabai 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500254 MRS KEJ BAI STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-017-002/40
() 		3303001000NRG24300320242591042 30/03/2024 PRIYSAY 3303001WL100457 PRIYSAY 00415 SBIN0005466 750 750 Processed 12/04/2024 2886500592 MR MR PRITRAM STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-017-002/48
() 		3303001000NRG24300320242591049 30/03/2024 Toran Kumar Nishad 3303001WL100457 Toran Kumar Nishad 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500479 MASTER TORAN KUMAR NISHAD STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-017-002/51
() 		3303001000NRG24300320242591051 30/03/2024 Shyammati 3303001WL100457 Shyammati 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500261 MRS SHYAMA BAI STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-017-002/511
() 		3303001000NRG24300320242591053 30/03/2024 BRAHSPATI 3303001WL100457 BRAHSPATI 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500252 BRAHSPATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
542 NAWAGARH CH-03-001-017-002/511
() 		3303001000NRG24300320242591052 30/03/2024 SADHELAL 3303001WL100457 SADHELAL 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500218 SADHELAL KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
543 NAWAGARH CH-03-001-017-002/514
() 		3303001000NRG24300320242591054 30/03/2024 RAHUL 3303001WL100457 RAHUL 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500578 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
544 NAWAGARH CH-03-001-017-002/515
() 		3303001000NRG24300320242591055 30/03/2024 BITTHAL 3303001WL100457 BITTHAL 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500431 BITTHAL KUMAR S/O RAMPRASAD BANK OF INDIA(508505)
545 NAWAGARH CH-03-001-017-002/515
() 		3303001000NRG24300320242591056 30/03/2024 manglin yadav 3303001WL100457 manglin yadav 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500411 MISS MANGLIN YADAV STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-017-002/516
() 		3303001000NRG24300320242591057 30/03/2024 DEEPAK 3303001WL100457 DEEPAK 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500574 MR DEEPAK CHAUHAN STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-017-002/521
() 		3303001000NRG24300320242591059 30/03/2024 thaneshwari mehar 3303001WL100457 thaneshwari mehar 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500228 MR THANESHWARI MEHAR STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-017-002/522
() 		3303001000NRG24300320242591061 30/03/2024 Karan Chauhan 3303001WL100457 Karan Chauhan 00415 SBIN0005466 150 150 Processed 13/04/2024 2886500217 KARAN CHAUHAN UNION BANK OF INDIA(508500)
549 NAWAGARH CH-03-001-017-002/53
() 		3303001000NRG24300320242591063 30/03/2024 FIRANTA 3303001WL100457 FIRANTA 00415 SBIN0005466 750 750 Processed 12/04/2024 2886500865 MR FIRANTA MEHAR STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-017-002/567
() 		3303001000NRG24300320242591066 30/03/2024 Bhagwat Yadav 3303001WL100457 Bhagwat Yadav 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500563 MR BHAGWAT YADAV STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-017-002/65
() 		3303001000NRG24300320242591076 30/03/2024 dhaneshwar nishad 3303001WL100457 dhaneshwar nishad 00415 SBIN0005466 600 600 Processed 12/04/2024 2886500583 DHANESHWAR NISHAD HDFC BANK LTD(607152)
552 NAWAGARH CH-03-001-017-002/65
() 		3303001000NRG24300320242591075 30/03/2024 prembati 3303001WL100457 prembati 00415 SBIN0005466 600 600 Processed 12/04/2024 2886500231 PREMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
553 NAWAGARH CH-03-001-017-002/69
() 		3303001000NRG24300320242591083 30/03/2024 TIJAU RAM 3303001WL100457 TIJAU RAM 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500451 MR TIJAU RAM STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-017-002/73
() 		3303001000NRG24300320242591086 30/03/2024 jawahar 3303001WL100457 jawahar 00415 SBIN0005466 750 750 Processed 12/04/2024 2886500534 JVAHAR SHRMA INDIA POST PAYMENTS BANK LIMITED(508528)
555 NAWAGARH CH-03-001-017-002/74
() 		3303001000NRG24300320242591087 30/03/2024 devkumar 3303001WL100457 devkumar 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500496 MR DEVKUMAR KOSHLE STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-017-002/76
() 		3303001000NRG24300320242591089 30/03/2024 Sarita satnami 3303001WL100457 Sarita satnami 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500976 SARITA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
557 NAWAGARH CH-03-001-017-002/90
() 		3303001000NRG24300320242591093 30/03/2024 SANTOSH 3303001WL100457 SANTOSH 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500386 MR RAMNARAYAN KOSHLE STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-017-002/91
() 		3303001000NRG24300320242591096 30/03/2024 arti jangade 3303001WL100457 arti jangade 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500584 ARTI JANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
559 NAWAGARH CH-03-001-017-002/91
() 		3303001000NRG24300320242591094 30/03/2024 SHIV PRASAD 3303001WL100457 SHIV PRASAD 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500596 Mr. SHIVPRASAD JANGADE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
560 NAWAGARH CH-03-001-017-002/91
() 		3303001000NRG24300320242591095 30/03/2024 Sunita Bai Jangde 3303001WL100457 Sunita Bai Jangde 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500444 MRS SUNITA BAI JANGDE STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-017-002/92
() 		3303001000NRG24300320242591098 30/03/2024 RAM KUMAR 3303001WL100457 RAM KUMAR 00415 SBIN0005466 150 150 Processed 12/04/2024 2886500560 Mr. RAMKUMAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
562 NAWAGARH CH-03-001-017-002/94
() 		3303001000NRG24300320242591100 30/03/2024 LAXMI DEVI KOSHLE 3303001WL100457 LAXMI DEVI KOSHLE 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500429 MRS LAKSHMI DEVI KOSHLE STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-017-002/98
() 		3303001000NRG24300320242591102 30/03/2024 MILAPRAm 3303001WL100457 MILAPRAm 00415 SBIN0005466 900 900 Processed 12/04/2024 2886501002 MILAP KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
564 NAWAGARH CH-03-001-017-002/98
() 		3303001000NRG24300320242591104 30/03/2024 RAJKUMARI BAI KHARE 3303001WL100457 RAJKUMARI BAI KHARE 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500449 MRS RAJKUMARI BAI KHARE STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-017-002/98
() 		3303001000NRG24300320242591103 30/03/2024 sanjay 3303001WL100457 sanjay 00415 SBIN0005466 900 900 Processed 12/04/2024 2886501003 MR SANJAY MEHAR STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-026-001/230
() 		3303001000NRG24300320242590181 30/03/2024 RUKHMANI 3303001WL100443 RUKHMANI 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500630 RUKMANI W/O SRI PANCHU BANK OF INDIA(508505)
567 NAWAGARH CH-03-001-026-001/322-D
() 		3303001000NRG24300320242590204 30/03/2024 NAROTTAM 3303001WL100443 NAROTTAM 00415 SBIN0005466 150 150 Processed 12/04/2024 2886500990 MR NAROTTAM KUMAR DHRUW STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-026-001/96-A
() 		3303001000NRG24300320242590256 30/03/2024 BUDHARU 3303001WL100443 BUDHARU 00415 SBIN0005466 900 900 Processed 12/04/2024 2886500759 MR BUDHARU RAM NISHAD STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-036-003/228
() 		3303001000NRG24300320242586347 30/03/2024 CHUTANA KOSHLE 3303001WL100377 CHUTANA KOSHLE 00415 SBIN0005466 550 550 Processed 12/04/2024 2886500297 MRS CHUTANA WO SANTU STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-057-001/191
() 		3303001000NRG24300320242591106 30/03/2024 dinesh 3303001WL100458 dinesh 00415 SBIN0005466 1140 1140 Processed 12/04/2024 2886500821 MR DINEDH KUMAR STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-057-001/199
() 		3303001000NRG24300320242590483 30/03/2024 khowaram 3303001WL100452 khowaram 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500594 MR KHOMRAM VARMA STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-057-001/199
() 		3303001000NRG24300320242590484 30/03/2024 paretan 3303001WL100452 paretan 00415 SBIN0005466 960 960 Processed 12/04/2024 2886500593 MRS PARETAN BAI VERMA STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-057-001/214
() 		3303001000NRG24300320242591110 30/03/2024 GHANA RAM 3303001WL100458 GHANA RAM 00415 SBIN0005466 1140 1140 Processed 12/04/2024 2886500536 GHANARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
574 NAWAGARH CH-03-001-057-001/249
() 		3303001000NRG24300320242590506 30/03/2024 aghnu 3303001WL100454 aghnu 00415 SBIN0005466 1140 1140 Processed 12/04/2024 2886500502 MR AGHANU SAHU STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-057-001/35
() 		3303001000NRG24300320242591123 30/03/2024 Asha 3303001WL100458 Asha 00415 SBIN0005466 1140 1140 Processed 12/04/2024 2886500561 MR ASHARAM GENDRE STATE BANK OF INDIA(508548)
SubTotal 171890 171890
576 NAWAGARH CH-03-001-026-001/105
() 		3303001000NRG24300320242590126 30/03/2024 LEDGI 3303001WL100443 LEDGI 00415 SBIN0006246 900 900 Processed 12/04/2024 2886500763 MRS LEDAGI BAI STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-026-001/105
() 		3303001000NRG24300320242590125 30/03/2024 VISHVANATH 3303001WL100443 VISHVANATH 00415 SBIN0006246 900 900 Processed 12/04/2024 2886500769 Mr. BISHNATH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
578 NAWAGARH CH-03-001-026-001/128
() 		3303001000NRG24300320242590139 30/03/2024 Manharan das Ratre 3303001WL100443 Manharan das Ratre 00415 SBIN0006246 900 900 Processed 12/04/2024 2886500643 MR MANHARAN DAS RATRE STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-026-001/130
() 		3303001000NRG24300320242590140 30/03/2024 dilip 3303001WL100443 dilip 00415 SBIN0006246 900 900 Processed 12/04/2024 2886500629 MR DILIP KUMAR NAVIK STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-026-001/140
() 		3303001000NRG24300320242590142 30/03/2024 KIRAN 3303001WL100443 KIRAN 00415 SBIN0006246 900 900 Processed 12/04/2024 2886500770 Mrs. KRISHANA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
581 NAWAGARH CH-03-001-026-001/149
() 		3303001000NRG24300320242590146 30/03/2024 anita 3303001WL100443 anita 00415 SBIN0006246 900 900 Processed 12/04/2024 2886500802 MRS ANITA BAI STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-026-001/149
() 		3303001000NRG24300320242590145 30/03/2024 dauva 3303001WL100443 dauva 00415 SBIN0006246 900 900 Processed 12/04/2024 2886500991 MR DAOOVA VISHVAKARMA STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-026-001/151
() 		3303001000NRG24300320242590147 30/03/2024 basantbai 3303001WL100443 basantbai 00415 SBIN0006246 900 900 Processed 12/04/2024 2886500544 MRS BASANT BAI RATRE STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-026-001/156
() 		3303001000NRG24300320242590149 30/03/2024 dyaram 3303001WL100443 dyaram 00415 SBIN0006246 900 900 Processed 12/04/2024 2886500988 MR DAYA RAM STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-026-001/156
() 		3303001000NRG24300320242590150 30/03/2024 sarsvti 3303001WL100443 sarsvti 00415 SBIN0006246 900 900 Processed 12/04/2024 2886500761 MRS SARSVATI LOHAR STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-026-001/156
() 		3303001000NRG24300320242590151 30/03/2024 TIRITH BAI 3303001WL100443 TIRITH BAI 00415 SBIN0006246 900 900 Processed 12/04/2024 2886500989 Mrs. TIRATH BAI VISVKARMA CHHATTISGARH GRAMIN BANK(607214)
587 NAWAGARH CH-03-001-026-001/171
() 		3303001000NRG24300320242590158 30/03/2024 panchobai 3303001WL100443 panchobai 00415 SBIN0006246 900 900 Processed 12/04/2024 2886500801 Mrs. PANCHO BAI/ PUNNU LAL . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
588 NAWAGARH CH-03-001-026-001/172
() 		3303001000NRG24300320242590160 30/03/2024 gangotri 3303001WL100443 gangotri 00415 SBIN0006246 750 750 Processed 12/04/2024 2886500823 MRS GANGOTRI YADAV STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-026-001/172
() 		3303001000NRG24300320242590159 30/03/2024 harivilas 3303001WL100443 harivilas 00415 SBIN0006246 750 750 Processed 12/04/2024 2886500925 HARIBILAS YADAV ICICI BANK LTD(508534)
590 NAWAGARH CH-03-001-026-001/184
() 		3303001000NRG24300320242590166 30/03/2024 mantora 3303001WL100443 mantora 00415 SBIN0006246 900 900 Processed 12/04/2024 2886500798 MRS MANTORA WO RAMJI STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-026-001/185
() 		3303001000NRG24300320242590167 30/03/2024 rajesh 3303001WL100443 rajesh 00415 SBIN0006246 450 450 Processed 12/04/2024 2886500808 RAJESH KUMAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
592 NAWAGARH CH-03-001-026-001/205
() 		3303001000NRG24300320242590171 30/03/2024 jethiya 3303001WL100443 jethiya 00415 SBIN0006246 900 900 Processed 12/04/2024 2886500824 MRS JETHIYA BAI DHRUW STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-026-001/206
() 		3303001000NRG24300320242590172 30/03/2024 krishna 3303001WL100443 krishna 00415 SBIN0006246 450 450 Processed 12/04/2024 2886500803 Mr. KRISHANA YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
594 NAWAGARH CH-03-001-026-001/224
() 		3303001000NRG24300320242590179 30/03/2024 SUKHANI 3303001WL100443 SUKHANI 00415 SBIN0006246 900 900 Processed 12/04/2024 2886500809 MRS SUKHANI BAI NISHAD STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-026-001/235
() 		3303001000NRG24300320242590184 30/03/2024 CHAMELI 3303001WL100443 CHAMELI 00415 SBIN0006246 900 900 Processed 12/04/2024 2886500806 MRS CHAMELI DHRUW STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-026-001/236
() 		3303001000NRG24300320242590186 30/03/2024 Santoahi 3303001WL100443 Santoahi 00415 SBIN0006246 900 900 Processed 12/04/2024 2886500397 MRS SANTOSHI BAI DHRUW STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-026-001/24
() 		3303001000NRG24300320242590187 30/03/2024 mohanbati 3303001WL100443 mohanbati 00415 SBIN0006246 750 750 Processed 12/04/2024 2886500805 MRS MOHANVATI NISHAD STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-026-001/241
() 		3303001000NRG24300320242590188 30/03/2024 Sukhbati 3303001WL100443 Sukhbati 00415 SBIN0006246 750 750 Processed 12/04/2024 2886500764 MRS SUKHBATI SAHU STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-026-001/262
() 		3303001000NRG24300320242590194 30/03/2024 durga 3303001WL100443 durga 00415 SBIN0006246 900 900 Processed 12/04/2024 2886500471 Mrs. DURGA MANJHI CHHATTISGARH GRAMIN BANK(607214)
600 NAWAGARH CH-03-001-026-001/271
() 		3303001000NRG24300320242590195 30/03/2024 Mangleen 3303001WL100443 Mangleen 00415 SBIN0006246 900 900 Processed 12/04/2024 2886500811 MRS MANGALIN BAI NISHAD STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-026-001/311
() 		3303001000NRG24300320242590201 30/03/2024 DASHODA 3303001WL100443 DASHODA 00415 SBIN0006246 900 900 Processed 12/04/2024 2886500800 MRS DASHODA NISHAD STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-026-001/314
() 		3303001000NRG24300320242590203 30/03/2024 AMRIKA 3303001WL100443 AMRIKA 00415 SBIN0006246 600 600 Processed 12/04/2024 2886500762 MRS AMRIKA NISHAD STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-026-001/322-D
() 		3303001000NRG24300320242590205 30/03/2024 ANITA 3303001WL100443 ANITA 00415 SBIN0006246 600 600 Processed 12/04/2024 2886500546 MRS ANITA DHRUW STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-026-001/370-A
() 		3303001000NRG24300320242590211 30/03/2024 Ramhin Bai Nishad 3303001WL100443 Ramhin Bai Nishad 00415 SBIN0006246 600 600 Processed 12/04/2024 2886500642 MRS RAMHIN BAI NISHAD STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-026-001/382
() 		3303001000NRG24300320242590212 30/03/2024 maniram 3303001WL100443 maniram 00415 SBIN0006246 900 900 Processed 12/04/2024 2886500852 MR MANIRAM RATRE STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-026-001/509
() 		3303001000NRG24300320242590222 30/03/2024 UNITA BAI 3303001WL100443 UNITA BAI 00415 SBIN0006246 450 450 Processed 12/04/2024 2886500639 MS KUMARI UNITA STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-026-001/532
() 		3303001000NRG24300320242590227 30/03/2024 JAMUN NISHAD 3303001WL100443 JAMUN NISHAD 00415 SBIN0006246 600 600 Processed 12/04/2024 2886500671 MRS JAMUN NISHAD STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-026-001/537
() 		3303001000NRG24300320242590230 30/03/2024 LALIT NISHAD 3303001WL100443 LALIT NISHAD 00415 SBIN0006246 450 450 Processed 12/04/2024 2886500975 MR LALIT NISHAD STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-026-001/54
() 		3303001000NRG24300320242590231 30/03/2024 BHAGMATI 3303001WL100443 BHAGMATI 00415 SBIN0006246 900 900 Processed 12/04/2024 2886500804 MRS BHAGAMATI PATEL STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-026-001/61
() 		3303001000NRG24300320242590236 30/03/2024 ANAND RAM 3303001WL100443 ANAND RAM 00415 SBIN0006246 900 900 Processed 12/04/2024 2886500807 MR ANAND RAM YADAV STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-026-001/61
() 		3303001000NRG24300320242590238 30/03/2024 Netram Yadav 3303001WL100443 Netram Yadav 00415 SBIN0006246 900 900 Processed 12/04/2024 2886500637 MR NETRAM YADAV STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-026-001/61
() 		3303001000NRG24300320242590237 30/03/2024 SAHODRA 3303001WL100443 SAHODRA 00415 SBIN0006246 900 900 Processed 12/04/2024 2886500855 MRS SAHODRA YADAV STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-026-001/61
() 		3303001000NRG24300320242590239 30/03/2024 Santani Bai Yadav 3303001WL100443 Santani Bai Yadav 00415 SBIN0006246 900 900 Processed 12/04/2024 2886500641 MRS SANTANI BAI YAAV STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-026-001/7
() 		3303001000NRG24300320242590244 30/03/2024 SUMITRA 3303001WL100443 SUMITRA 00415 SBIN0006246 900 900 Processed 12/04/2024 2886500810 MRS SUMITRA NISHAD STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-026-001/76
() 		3303001000NRG24300320242590248 30/03/2024 BISAUHA 3303001WL100443 BISAUHA 00415 SBIN0006246 900 900 Processed 12/04/2024 2886500768 MR BISOUHA YADAV STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-026-001/78
() 		3303001000NRG24300320242590250 30/03/2024 SHIVNATH 3303001WL100443 SHIVNATH 00415 SBIN0006246 900 900 Processed 12/04/2024 2886500799 MR SHIVNATH NISHAD STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-026-001/84
() 		3303001000NRG24300320242590252 30/03/2024 KUWARIYA 3303001WL100443 KUWARIYA 00415 SBIN0006246 900 900 Processed 12/04/2024 2886500545 MRS KUNVARIYA NISHAD STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-026-001/84
() 		3303001000NRG24300320242590251 30/03/2024 sudhari 3303001WL100443 sudhari 00415 SBIN0006246 900 900 Processed 12/04/2024 2886500547 MR SUDHARI RAM NISHAD STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-026-001/89
() 		3303001000NRG24300320242590255 30/03/2024 NARENDRA 3303001WL100443 NARENDRA 00415 SBIN0006246 300 300 Processed 12/04/2024 2886500766 MR NARENDRA KUMAR NISHAD STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-026-001/96-A
() 		3303001000NRG24300320242590257 30/03/2024 MUNNI 3303001WL100443 MUNNI 00415 SBIN0006246 900 900 Processed 12/04/2024 2886500760 MRS MUNNIBAI NISAHD STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-036-003/107
() 		3303001000NRG24300320242586253 30/03/2024 Devkumari Markande 3303001WL100377 Devkumari Markande 00415 SBIN0006246 550 550 Processed 12/04/2024 2886500624 MRS DEV KUMAR MARKANDEY STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-036-003/114
() 		3303001000NRG24300320242586256 30/03/2024 Ramsanehi 3303001WL100377 Ramsanehi 00415 SBIN0006246 220 220 Processed 12/04/2024 2886500962 MR RAMSANEHI SAHU STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-036-003/118
() 		3303001000NRG24300320242586261 30/03/2024 Rekha Banjare 3303001WL100377 Rekha Banjare 00415 SBIN0006246 220 220 Processed 12/04/2024 2886500618 MRS REKHA BANJARE STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-036-003/118
() 		3303001000NRG24300320242586260 30/03/2024 SHIVKUMARI 3303001WL100377 SHIVKUMARI 00415 SBIN0006246 550 550 Processed 12/04/2024 2886500300 MRS SHIVKUMARI SATNAMI STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-036-003/118
() 		3303001000NRG24300320242586259 30/03/2024 Ubaran 3303001WL100377 Ubaran 00415 SBIN0006246 550 550 Processed 12/04/2024 2886500868 MRS MR UBARAN STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-036-003/121
() 		3303001000NRG24300320242586263 30/03/2024 Kaushal kumar sahu 3303001WL100377 Kaushal kumar sahu 00415 SBIN0006246 550 550 Processed 12/04/2024 2886500304 MR KAUSHAL KUMAR SAHU STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-036-003/17
() 		3303001000NRG24300320242586301 30/03/2024 RAVEENA 3303001WL100377 RAVEENA 00415 SBIN0006246 550 550 Processed 12/04/2024 2886500619 MRS RAVINA BHARTI STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-036-003/173
() 		3303001000NRG24300320242586302 30/03/2024 LAXMINARAYAN 3303001WL100377 LAXMINARAYAN 00415 SBIN0006246 550 550 Processed 12/04/2024 2886500617 MR LAXMINARAYAN BANJARE STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-036-003/173
() 		3303001000NRG24300320242586303 30/03/2024 SONBAI 3303001WL100377 SONBAI 00415 SBIN0006246 550 550 Processed 12/04/2024 2886500588 MRS SON BAI STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-036-003/176
() 		3303001000NRG24300320242586306 30/03/2024 CHAMELI 3303001WL100377 CHAMELI 00415 SBIN0006246 550 550 Processed 12/04/2024 2886501005 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-036-003/178
() 		3303001000NRG24300320242586310 30/03/2024 HEMLATA 3303001WL100377 HEMLATA 00415 SBIN0006246 550 550 Processed 12/04/2024 2886500305 Ms. HEMLATA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
632 NAWAGARH CH-03-001-036-003/187
() 		3303001000NRG24300320242586317 30/03/2024 KALARAM 3303001WL100377 KALARAM 00415 SBIN0006246 550 550 Processed 12/04/2024 2886500306 MR KALARAM SAHU STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-036-003/187
() 		3303001000NRG24300320242586318 30/03/2024 keshav 3303001WL100377 keshav 00415 SBIN0006246 550 550 Processed 12/04/2024 2886500233 MR KESHAV KUMAR SAHU STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-036-003/187
() 		3303001000NRG24300320242586316 30/03/2024 ROSHANI 3303001WL100377 ROSHANI 00415 SBIN0006246 550 550 Processed 12/04/2024 2886500296 MRS ROSHANI BAI SAHU STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-036-003/202
() 		3303001000NRG24300320242586330 30/03/2024 RAMKALI 3303001WL100377 RAMKALI 00415 SBIN0006246 550 550 Processed 12/04/2024 2886500303 MISS RAMKALI KOSLE STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-036-003/205
() 		3303001000NRG24300320242586333 30/03/2024 DHANIYA 3303001WL100377 DHANIYA 00415 SBIN0006246 550 550 Processed 12/04/2024 2886500587 DHANAIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
637 NAWAGARH CH-03-001-036-003/206
() 		3303001000NRG24300320242586335 30/03/2024 SAHODRA 3303001WL100377 SAHODRA 00415 SBIN0006246 550 550 Processed 12/04/2024 2886500309 MRS SAHODRA PATRE STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-036-003/216
() 		3303001000NRG24300320242586340 30/03/2024 PAPPI 3303001WL100377 PAPPI 00415 SBIN0006246 550 550 Processed 12/04/2024 2886500589 Mrs. PAPPI GHRITAHARE CHHATTISGARH GRAMIN BANK(607214)
639 NAWAGARH CH-03-001-036-003/220
() 		3303001000NRG24300320242586345 30/03/2024 Shanti Bai 3303001WL100377 Shanti Bai 00415 SBIN0006246 550 550 Processed 12/04/2024 2886500586 MRS SHANTI STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-036-003/23
() 		3303001000NRG24300320242586349 30/03/2024 Kiripal 3303001WL100377 Kiripal 00415 SBIN0006246 550 550 Processed 12/04/2024 2886500302 MR KRIPAL SINGH BANJARE STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-036-003/23
() 		3303001000NRG24300320242586350 30/03/2024 Santosh 3303001WL100377 Santosh 00415 SBIN0006246 550 550 Processed 12/04/2024 2886500301 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-036-003/232
() 		3303001000NRG24300320242586352 30/03/2024 Nita Manikpuri 3303001WL100377 Nita Manikpuri 00415 SBIN0006246 550 550 Processed 12/04/2024 2886500298 Mrs. NITA MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
643 NAWAGARH CH-03-001-036-003/247
() 		3303001000NRG24300320242586353 30/03/2024 BISHAHIN SAHU 3303001WL100377 BISHAHIN SAHU 00415 SBIN0006246 110 110 Processed 12/04/2024 2886500299 MRS BISAHEEN WO LOCHAN PRASAD STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-036-003/26
() 		3303001000NRG24300320242586356 30/03/2024 LEKHRAM 3303001WL100377 LEKHRAM 00415 SBIN0006246 550 550 Processed 12/04/2024 2886500249 MR LESHRAM SAHU STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-036-003/26
() 		3303001000NRG24300320242586357 30/03/2024 Mamata sahu 3303001WL100377 Mamata sahu 00415 SBIN0006246 550 550 Processed 12/04/2024 2886500230 MAMATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
646 NAWAGARH CH-03-001-073-001/190
() 		3303001000NRG24300320242586073 30/03/2024 RAMVATIN 3303001WL100375 RAMVATIN 00415 SBIN0006246 900 900 Processed 12/04/2024 2886500314 RAMOUTIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
647 NAWAGARH CH-03-001-073-001/363
() 		3303001000NRG24300320242586129 30/03/2024 Komal Dhruw 3303001WL100375 Komal Dhruw 00415 SBIN0006246 180 180 Processed 12/04/2024 2886500315 MR KOMAL DHRUW STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-083-002/10
() 		3303001000NRG24300320242587199 30/03/2024 endarbai 3303001WL100398 endarbai 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500753 MRS INDAR BAI STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-083-002/10
() 		3303001000NRG24300320242587198 30/03/2024 raysingh 3303001WL100398 raysingh 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500754 MR RAY SINGH VERMA STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-083-002/104
() 		3303001000NRG24300320242587201 30/03/2024 HEMLATA VERMA 3303001WL100398 HEMLATA VERMA 00415 SBIN0006246 390 390 Processed 12/04/2024 2886500351 MRS HEMLATA VERMA STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-083-002/105
() 		3303001000NRG24300320242587204 30/03/2024 JANKI BAGHEL 3303001WL100398 JANKI BAGHEL 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500350 MRS JANKI BAI BAGHEL STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-083-002/105
() 		3303001000NRG24300320242587202 30/03/2024 SADHELAL BAGHEL 3303001WL100398 SADHELAL BAGHEL 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500318 MR SADHE LAL BAGHEL STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-083-002/109
() 		3303001000NRG24300320242587208 30/03/2024 SUNITA SAHU 3303001WL100398 SUNITA SAHU 00415 SBIN0006246 390 390 Processed 12/04/2024 2886500365 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-083-002/110
() 		3303001000NRG24300320242587209 30/03/2024 BHUWAN LAL 3303001WL100398 BHUWAN LAL 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500371 MR BHUWAN LAL STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-083-002/110
() 		3303001000NRG24300320242587210 30/03/2024 PAWAN 3303001WL100398 PAWAN 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500370 MRS PAVAN BAI STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-083-002/111
() 		3303001000NRG24300320242587211 30/03/2024 KAUSHAL PRASAD 3303001WL100398 KAUSHAL PRASAD 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500405 AUSHAL PRASAD BANK OF BARODA(606985)
657 NAWAGARH CH-03-001-083-002/112
() 		3303001000NRG24300320242587213 30/03/2024 MOHIT RAM NAVRANGE 3303001WL100398 MOHIT RAM NAVRANGE 00415 SBIN0006246 520 520 Processed 13/04/2024 2886500319 MOHITRAM NAVRANGE UNION BANK OF INDIA(508500)
658 NAWAGARH CH-03-001-083-002/112
() 		3303001000NRG24300320242587214 30/03/2024 SUMAN NAVRANGE 3303001WL100398 SUMAN NAVRANGE 00415 SBIN0006246 520 520 Processed 12/04/2024 2886500373 MRS SUMAN NAVRANGE STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-083-002/12
() 		3303001000NRG24300320242587216 30/03/2024 SUMITRA BAI 3303001WL100398 SUMITRA BAI 00415 SBIN0006246 650 650 Rejected 12/04/2024 2886500748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 NAWAGARH CH-03-001-083-002/12
() 		3303001000NRG24300320242587215 30/03/2024 VISHANU 3303001WL100398 VISHANU 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500749 Mr. VISHANU PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
661 NAWAGARH CH-03-001-083-002/124
() 		3303001000NRG24300320242587217 30/03/2024 GANGA PRASAD VERMA 3303001WL100398 GANGA PRASAD VERMA 00415 SBIN0006246 260 260 Processed 12/04/2024 2886500978 GANGA PRASAD VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
662 NAWAGARH CH-03-001-083-002/124
() 		3303001000NRG24300320242587218 30/03/2024 SONSARI 3303001WL100398 SONSARI 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500352 MRS SONSARI BAI STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-083-002/132
() 		3303001000NRG24300320242587220 30/03/2024 NILIMA VERMA 3303001WL100398 NILIMA VERMA 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500372 MRS NILMA VERMA STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-083-002/132
() 		3303001000NRG24300320242587221 30/03/2024 SAVITA BAI VERMA 3303001WL100398 SAVITA BAI VERMA 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500402 MRS SAVITA BAI VERMA STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-083-002/133
() 		3303001000NRG24300320242587222 30/03/2024 DURGESH KUMAR VERMA 3303001WL100398 DURGESH KUMAR VERMA 00415 SBIN0006246 650 650 Processed 13/04/2024 2886500221 DURGESH KUMAR VERMA SO RAMKUMAR VERMA UNION BANK OF INDIA(508500)
666 NAWAGARH CH-03-001-083-002/133
() 		3303001000NRG24300320242587223 30/03/2024 SAVITRI VERMA 3303001WL100398 SAVITRI VERMA 00415 SBIN0006246 650 650 Processed 13/04/2024 2886500222 SAVITRI VERMA UNION BANK OF INDIA(508500)
667 NAWAGARH CH-03-001-083-002/134
() 		3303001000NRG24300320242587225 30/03/2024 BHARTI VERMA 3303001WL100398 BHARTI VERMA 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500404 MRS BHARATI VERMA STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-083-002/134
() 		3303001000NRG24300320242587224 30/03/2024 TAKESHWAR KUMAR VERMA 3303001WL100398 TAKESHWAR KUMAR VERMA 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500403 MR TOKESHWAR KUMAR VERMA STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-083-002/141
() 		3303001000NRG24300320242587227 30/03/2024 JYOTIS VERMA 3303001WL100398 JYOTIS VERMA 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500420 MRS JYOTIS VERMA STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-083-002/143
() 		3303001000NRG24300320242587229 30/03/2024 DURGESH VERMA 3303001WL100398 DURGESH VERMA 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500418 MR DURGESH VERMA STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-083-002/144
() 		3303001000NRG24300320242587231 30/03/2024 GAYATRI 3303001WL100398 GAYATRI 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500416 MRS GAYATRI WO UDERAM STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-083-002/145
() 		3303001000NRG24300320242587232 30/03/2024 DINESH KUMAR 3303001WL100398 DINESH KUMAR 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500421 MR DINESH KUMAR STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-083-002/145
() 		3303001000NRG24300320242587233 30/03/2024 LALITA SAHU 3303001WL100398 LALITA SAHU 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500981 MRS LALITA SAHU STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-083-002/151
() 		3303001000NRG24300320242587238 30/03/2024 TARANI BAI VERMA 3303001WL100398 TARANI BAI VERMA 00415 SBIN0006246 260 260 Processed 12/04/2024 2886500417 TARNI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
675 NAWAGARH CH-03-001-083-002/18
() 		3303001000NRG24300320242587239 30/03/2024 SANTU RAM 3303001WL100398 SANTU RAM 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500494 MR SANTU YADAV STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-083-002/19
() 		3303001000NRG24300320242587241 30/03/2024 BHAGAU 3303001WL100398 BHAGAU 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500954 MR BHAGAU VERMA STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-083-002/2
() 		3303001000NRG24300320242587242 30/03/2024 MADHU BAI 3303001WL100398 MADHU BAI 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500715 MRS MADHU BAI STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-083-002/20
() 		3303001000NRG24300320242587244 30/03/2024 JEEVAN 3303001WL100398 JEEVAN 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500750 MR JIVAN LAL NISHAD STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-083-002/221
() 		3303001000NRG24300320242587249 30/03/2024 LALLI 3303001WL100398 LALLI 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500490 MRS LALLI DHRUW STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-083-002/221
() 		3303001000NRG24300320242587250 30/03/2024 SIYARAM 3303001WL100398 SIYARAM 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500489 MR SIYARAM DHRUW STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-083-002/223
() 		3303001000NRG24300320242587252 30/03/2024 GIRIJA 3303001WL100398 GIRIJA 00415 SBIN0006246 650 650 Rejected 12/04/2024 2886500320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 NAWAGARH CH-03-001-083-002/223
() 		3303001000NRG24300320242587251 30/03/2024 TIRITH RAM 3303001WL100398 TIRITH RAM 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500358 MR TIRITHRAM NAVRANGE STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-083-002/227
() 		3303001000NRG24300320242587253 30/03/2024 Bhagvatee Prasad 3303001WL100398 Bhagvatee Prasad 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500555 Mr. BHAGVATEE PRASAD CHHATTISGARH GRAMIN BANK(607214)
684 NAWAGARH CH-03-001-083-002/227
() 		3303001000NRG24300320242587254 30/03/2024 SARASWATI VERMA 3303001WL100398 SARASWATI VERMA 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500551 MRS SARASWATI VERMA STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-083-002/23
() 		3303001000NRG24300320242587255 30/03/2024 LOKESWARI 3303001WL100398 LOKESWARI 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500946 MRS LOKESHWARI WO DOSHAN STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-083-002/23
() 		3303001000NRG24300320242587256 30/03/2024 RAMKHILAWAN 3303001WL100398 RAMKHILAWAN 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500992 MR RAMKHELAVAN SAHU STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-083-002/23
() 		3303001000NRG24300320242587257 30/03/2024 RUKHMANIBAI 3303001WL100398 RUKHMANIBAI 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500956 MRS RUKHMANI WO RAMKHELAWAN STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-083-002/230
() 		3303001000NRG24300320242587258 30/03/2024 JAYKUMAR 3303001WL100398 JAYKUMAR 00415 SBIN0006246 390 390 Processed 12/04/2024 2886500638 MR JAY KUMAR STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-083-002/230
() 		3303001000NRG24300320242587259 30/03/2024 TIJAN BAI 3303001WL100398 TIJAN BAI 00415 SBIN0006246 390 390 Processed 12/04/2024 2886500566 MRS TIJAN BAI WO JAYAKUMAR STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-083-002/236
() 		3303001000NRG24300320242587261 30/03/2024 RAMFUL BAI 3303001WL100398 RAMFUL BAI 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500424 MRS RAMPHOOL VERMA STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-083-002/237
() 		3303001000NRG24300320242587263 30/03/2024 BHUNESHWAR 3303001WL100398 BHUNESHWAR 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500458 BHUVNESHWAR PRASAD VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
692 NAWAGARH CH-03-001-083-002/237
() 		3303001000NRG24300320242587264 30/03/2024 GANGOTRI VERMA 3303001WL100398 GANGOTRI VERMA 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500321 GANGOTRI BAI VERMA W/O- BHUVNESHWAR PUNJAB NATIONAL BANK(508568)
693 NAWAGARH CH-03-001-083-002/237
() 		3303001000NRG24300320242587265 30/03/2024 JITRAM VERMA 3303001WL100398 JITRAM VERMA 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500361 MR JITRAM VERMA STATE BANK OF INDIA(508548)
694 NAWAGARH CH-03-001-083-002/240
() 		3303001000NRG24300320242587272 30/03/2024 BHOJRAM SAHU 3303001WL100398 BHOJRAM SAHU 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500419 MR BHOJRAM SAHU STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-083-002/240
() 		3303001000NRG24300320242587271 30/03/2024 SONBAI SAHU 3303001WL100398 SONBAI SAHU 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500353 MRS SON BAI STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-083-002/241
() 		3303001000NRG24300320242587273 30/03/2024 KISHAN LAL GHRITLAHARE 3303001WL100398 KISHAN LAL GHRITLAHARE 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500359 MR KISHAN LAL GHRITLAHARE STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-083-002/241
() 		3303001000NRG24300320242587275 30/03/2024 SONSAY GHRITLAHARE 3303001WL100398 SONSAY GHRITLAHARE 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500362 MR SONSAY GHRITLAHARE STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-083-002/243
() 		3303001000NRG24300320242587277 30/03/2024 DILESHVARI BAI 3303001WL100398 DILESHVARI BAI 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500368 MRS DILESHWARI VERMA STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-083-002/243
() 		3303001000NRG24300320242587276 30/03/2024 RAMKHELAVAN 3303001WL100398 RAMKHELAVAN 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500369 MR RAMKHELAVAN VERMA STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-083-002/25
() 		3303001000NRG24300320242587278 30/03/2024 MOHIT 3303001WL100398 MOHIT 00415 SBIN0006246 390 390 Processed 12/04/2024 2886500713 MR MOHIT RAM STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-083-002/26
() 		3303001000NRG24300320242587280 30/03/2024 BALI RAM 3303001WL100398 BALI RAM 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500549 Mr. BALI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
702 NAWAGARH CH-03-001-083-002/33
() 		3303001000NRG24300320242587283 30/03/2024 SHIVKUMARI 3303001WL100398 SHIVKUMARI 00415 SBIN0006246 130 130 Processed 12/04/2024 2886500945 MRS SHIVKUMARI STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-083-002/34
() 		3303001000NRG24300320242587286 30/03/2024 KUVARU 3303001WL100398 KUVARU 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500716 MR KUVARU STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-083-002/34
() 		3303001000NRG24300320242587287 30/03/2024 NARMADA BAI 3303001WL100398 NARMADA BAI 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500714 MRS NARBADA WO KUVARU STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-083-002/36
() 		3303001000NRG24300320242587291 30/03/2024 GOKUL PRASHAD 3303001WL100398 GOKUL PRASHAD 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500554 GOKUL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
706 NAWAGARH CH-03-001-083-002/36
() 		3303001000NRG24300320242587288 30/03/2024 HIRA RAM 3303001WL100398 HIRA RAM 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500557 Mr. HIRA RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
707 NAWAGARH CH-03-001-083-002/36
() 		3303001000NRG24300320242587290 30/03/2024 MATHURA PRASHAD 3303001WL100398 MATHURA PRASHAD 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500493 MR MATHURA PRASAD VERMA STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-083-002/36
() 		3303001000NRG24300320242587289 30/03/2024 SITA BAI 3303001WL100398 SITA BAI 00415 SBIN0006246 650 650 Rejected 12/04/2024 2886500553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 NAWAGARH CH-03-001-083-002/4
() 		3303001000NRG24300320242587293 30/03/2024 ANITA BAI 3303001WL100398 ANITA BAI 00415 SBIN0006246 650 650 Rejected 12/04/2024 2886500999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 NAWAGARH CH-03-001-083-002/4
() 		3303001000NRG24300320242587292 30/03/2024 VRINDAPRASHAD 3303001WL100398 VRINDAPRASHAD 00415 SBIN0006246 650 650 Processed 12/04/2024 2886501000 MR VRINDA PRASAD VERMA STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-083-002/41
() 		3303001000NRG24300320242587295 30/03/2024 DEVPRASHAD 3303001WL100398 DEVPRASHAD 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500746 MR DEV PRASAD STATE BANK OF INDIA(508548)
712 NAWAGARH CH-03-001-083-002/41
() 		3303001000NRG24300320242587296 30/03/2024 DHARMIN BAI 3303001WL100398 DHARMIN BAI 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500495 MRS DHARMIN BAI YADAV STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-083-002/41
() 		3303001000NRG24300320242587294 30/03/2024 OMPRAKASH 3303001WL100398 OMPRAKASH 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500747 MR OMPRAKASH YADAV STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-083-002/42
() 		3303001000NRG24300320242587297 30/03/2024 GANGU RAM 3303001WL100398 GANGU RAM 00415 SBIN0006246 390 390 Processed 12/04/2024 2886500503 GANGU RAM VERMA PUNJAB NATIONAL BANK(508568)
715 NAWAGARH CH-03-001-083-002/42
() 		3303001000NRG24300320242587298 30/03/2024 SAVITA 3303001WL100398 SAVITA 00415 SBIN0006246 390 390 Processed 12/04/2024 2886500504 MRS SAVITA VERMA STATE BANK OF INDIA(508548)
716 NAWAGARH CH-03-001-083-002/44
() 		3303001000NRG24300320242587300 30/03/2024 KAVERI 3303001WL100398 KAVERI 00415 SBIN0006246 650 650 Processed 12/04/2024 2886501004 MRS KAVERIYA WO RAMKRISHAN VERMA STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-083-002/44
() 		3303001000NRG24300320242587299 30/03/2024 RAMKRISHAN 3303001WL100398 RAMKRISHAN 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500598 MR RAMKRISHNA VERMA STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-083-002/45
() 		3303001000NRG24300320242587302 30/03/2024 HEMAN BAI 3303001WL100398 HEMAN BAI 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500953 MRS HEMIN BAI VERMA STATE BANK OF INDIA(508548)
719 NAWAGARH CH-03-001-083-002/48
() 		3303001000NRG24300320242587304 30/03/2024 CHANDRIKA BAI 3303001WL100398 CHANDRIKA BAI 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500948 MRS CHNDRIKA BAI CHELKAR STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-083-002/48
() 		3303001000NRG24300320242587303 30/03/2024 MALIK RAM 3303001WL100398 MALIK RAM 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500950 MR MALIK RAM SATNAMI STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-083-002/49
() 		3303001000NRG24300320242587305 30/03/2024 ANJOR DAS 3303001WL100398 ANJOR DAS 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500357 MR ANJOR DAS STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-083-002/52
() 		3303001000NRG24300320242587307 30/03/2024 RAMPYARI 3303001WL100398 RAMPYARI 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500349 MRS RAM PYARI PATRE STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-083-002/52
() 		3303001000NRG24300320242587306 30/03/2024 SEETARAM 3303001WL100398 SEETARAM 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500360 MR SITA RAM PATRE STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-083-002/53
() 		3303001000NRG24300320242587309 30/03/2024 HEMLATA 3303001WL100398 HEMLATA 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500755 MRS HEMLATA DESHLAHARE STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-083-002/53
() 		3303001000NRG24300320242587308 30/03/2024 JAGMOHAN 3303001WL100398 JAGMOHAN 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500756 MR JAGMOHAN DESHLAHARE STATE BANK OF INDIA(508548)
726 NAWAGARH CH-03-001-083-002/54
() 		3303001000NRG24300320242587310 30/03/2024 DHANSAY 3303001WL100398 DHANSAY 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500548 MR DHANSAY BAGHEL STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-083-002/54
() 		3303001000NRG24300320242587311 30/03/2024 KUMARI 3303001WL100398 KUMARI 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500492 MRS KUMARI BAI STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-083-002/56
() 		3303001000NRG24300320242587312 30/03/2024 SAMELAL 3303001WL100398 SAMELAL 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500597 MR SAME LAL BANJARE STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-083-002/59
() 		3303001000NRG24300320242587314 30/03/2024 LAXMIBAI 3303001WL100398 LAXMIBAI 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500949 MRS LAXMI BANJARE STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-083-002/66
() 		3303001000NRG24300320242587316 30/03/2024 LAXMI 3303001WL100398 LAXMI 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500354 MRS LAXMI BAI STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-083-002/67
() 		3303001000NRG24300320242587319 30/03/2024 PARWATI 3303001WL100398 PARWATI 00415 SBIN0006246 390 390 Processed 12/04/2024 2886500862 MRS PARVATI WO LATE NATHURAM STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-083-002/67
() 		3303001000NRG24300320242587317 30/03/2024 RADHESHYAM 3303001WL100398 RADHESHYAM 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500552 MR RADHESHYA DHRUW STATE BANK OF INDIA(508548)
733 NAWAGARH CH-03-001-083-002/67
() 		3303001000NRG24300320242587318 30/03/2024 SAROJANI 3303001WL100398 SAROJANI 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500863 MRS SAROJANI WO RADHESHYAM STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-083-002/70
() 		3303001000NRG24300320242587320 30/03/2024 MANOJ 3303001WL100398 MANOJ 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500540 MR MANOJ NAVRANGE STATE BANK OF INDIA(508548)
735 NAWAGARH CH-03-001-083-002/70
() 		3303001000NRG24300320242587321 30/03/2024 NIRABAI 3303001WL100398 NIRABAI 00415 SBIN0006246 650 650 Rejected 12/04/2024 2886500541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 NAWAGARH CH-03-001-083-002/76-A
() 		3303001000NRG24300320242587322 30/03/2024 JANAK 3303001WL100398 JANAK 00415 SBIN0006246 390 390 Processed 12/04/2024 2886500951 JANAKRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
737 NAWAGARH CH-03-001-083-002/76-A
() 		3303001000NRG24300320242587323 30/03/2024 LALITA 3303001WL100398 LALITA 00415 SBIN0006246 390 390 Processed 12/04/2024 2886500860 MR LALITA NISHAD STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-083-002/80-A
() 		3303001000NRG24300320242587325 30/03/2024 CHANDRKALI 3303001WL100398 CHANDRKALI 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500550 MRS CHANDRAKALI VERMA STATE BANK OF INDIA(508548)
739 NAWAGARH CH-03-001-083-002/80-A
() 		3303001000NRG24300320242587324 30/03/2024 MANJU BAI 3303001WL100398 MANJU BAI 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500556 MRS MANJU VERMA STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-083-002/82
() 		3303001000NRG24300320242587327 30/03/2024 PUSHPA 3303001WL100398 PUSHPA 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500947 MRS PUSHAPA BAI NISHAD STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-083-002/82
() 		3303001000NRG24300320242587326 30/03/2024 RAMRATAN 3303001WL100398 RAMRATAN 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500952 Mr. RAM RATAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
742 NAWAGARH CH-03-001-083-002/83
() 		3303001000NRG24300320242587329 30/03/2024 BHUPENDRA YADAV 3303001WL100398 BHUPENDRA YADAV 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500363 MR BHUPENDRA YADAV STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-083-002/85
() 		3303001000NRG24300320242587331 30/03/2024 ANJU 3303001WL100398 ANJU 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500422 MRS ANJU VERMA STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-083-002/89
() 		3303001000NRG24300320242587332 30/03/2024 hari chand 3303001WL100398 hari chand 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500542 MR HARICHAND VERMA STATE BANK OF INDIA(508548)
745 NAWAGARH CH-03-001-083-002/91
() 		3303001000NRG24300320242587333 30/03/2024 POOJA VERMA 3303001WL100398 POOJA VERMA 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500355 MRS PUJA VERMA STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-083-002/94
() 		3303001000NRG24300320242587334 30/03/2024 Harishankar Sahu 3303001WL100398 Harishankar Sahu 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500265 MR HARISHANKAR SAHU STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-083-002/95
() 		3303001000NRG24300320242587337 30/03/2024 Jeetendra kumar Varma 3303001WL100398 Jeetendra kumar Varma 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500356 MR JITENDRA VERMA STATE BANK OF INDIA(508548)
748 NAWAGARH CH-03-001-083-002/95
() 		3303001000NRG24300320242587338 30/03/2024 Parmila Varma 3303001WL100398 Parmila Varma 00415 SBIN0006246 650 650 Processed 12/04/2024 2886500366 MRS PARMILA VERMA STATE BANK OF INDIA(508548)
749 NAWAGARH CH-03-001-083-002/98
() 		3303001000NRG24300320242587339 30/03/2024 Devilal Varma 3303001WL100398 Devilal Varma 00415 SBIN0006246 390 390 Processed 12/04/2024 2886500470 MR DEVI LAL VARMA STATE BANK OF INDIA(508548)
750 NAWAGARH CH-03-001-083-002/98
() 		3303001000NRG24300320242587340 30/03/2024 Gayatri Varma 3303001WL100398 Gayatri Varma 00415 SBIN0006246 390 390 Processed 12/04/2024 2886500367 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
751 NAWAGARH CH-03-001-086-001/21
() 		3303001000NRG24300320242586425 30/03/2024 OM SHANKAR 3303001WL100378 OM SHANKAR 00415 SBIN0006246 600 600 Processed 12/04/2024 2886500364 MR OMSHANKAR VERMA STATE BANK OF INDIA(508548)
752 NAWAGARH CH-03-001-086-001/413
() 		3303001000NRG24300320242586429 30/03/2024 Yamini Dhruw 3303001WL100378 Yamini Dhruw 00415 SBIN0006246 600 600 Processed 12/04/2024 2886500244 MISS YAMINI DHRUW STATE BANK OF INDIA(508548)
753 NAWAGARH CH-03-001-086-001/455
() 		3303001000NRG24300320242586430 30/03/2024 Bijelal dhruw 3303001WL100378 Bijelal dhruw 00415 SBIN0006246 600 600 Processed 12/04/2024 2886500457 MR BIJELAL DHRUW STATE BANK OF INDIA(508548)
754 NAWAGARH CH-03-001-086-001/456
() 		3303001000NRG24300320242586431 30/03/2024 PUKRAJ DHRUW 3303001WL100378 PUKRAJ DHRUW 00415 SBIN0006246 600 600 Processed 12/04/2024 2886501013 MR PUKHRAJ DHRUW STATE BANK OF INDIA(508548)
SubTotal 114700 114700
755 NAWAGARH CH-03-001-083-002/132
() 		3303001000NRG24300320242587219 30/03/2024 GHANSHYAM VERMA 3303001WL100398 GHANSHYAM VERMA 00415 SBIN0009519 650 650 Processed 12/04/2024 2886500374 GHANSHYAM VERMA PUNJAB & SIND BANK(607087)
SubTotal 650 650
756 NAWAGARH CH-03-001-083-002/236
() 		3303001000NRG24300320242587262 30/03/2024 TEJRAM 3303001WL100398 TEJRAM 00468 UBIN0568040 650 650 Processed 12/04/2024 2886500724 TEJRAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 650 650
757 NAWAGARH CH-03-001-026-001/84
() 		3303001000NRG24300320242590253 30/03/2024 Manglu ram 3303001WL100443 Manglu ram 00468 UBIN0570745 900 900 Processed 13/04/2024 2886500615 MANGALU RAM UNION BANK OF INDIA(508500)
758 NAWAGARH CH-03-001-083-002/102
() 		3303001000NRG24300320242587200 30/03/2024 PINKI KURRE 3303001WL100398 PINKI KURRE 00468 UBIN0570745 650 650 Processed 12/04/2024 2886500616 MRS PINKI KURRE STATE BANK OF INDIA(508548)
759 NAWAGARH CH-03-001-083-002/106
() 		3303001000NRG24300320242587206 30/03/2024 RANI BAGHEL 3303001WL100398 RANI BAGHEL 00468 UBIN0570745 650 650 Processed 13/04/2024 2886500889 RANI BAGHEL UNION BANK OF INDIA(508500)
760 NAWAGARH CH-03-001-083-002/106
() 		3303001000NRG24300320242587205 30/03/2024 VIJAY KUMAR BAGHEL 3303001WL100398 VIJAY KUMAR BAGHEL 00468 UBIN0570745 650 650 Processed 12/04/2024 2886500890 MR VIJAY KUMAR BAGHEL STATE BANK OF INDIA(508548)
761 NAWAGARH CH-03-001-083-002/109
() 		3303001000NRG24300320242587207 30/03/2024 SANTOSH KUMAR SAHU 3303001WL100398 SANTOSH KUMAR SAHU 00468 UBIN0570745 390 390 Processed 13/04/2024 2886500614 SANTOSH KUMAR SAHU SO SUKHIRAM SAHU UNION BANK OF INDIA(508500)
762 NAWAGARH CH-03-001-083-002/141
() 		3303001000NRG24300320242587226 30/03/2024 MEGHNATH VERMA 3303001WL100398 MEGHNATH VERMA 00468 UBIN0570745 650 650 Processed 13/04/2024 2886500887 MEGHNATH VERMA UNION BANK OF INDIA(508500)
763 NAWAGARH CH-03-001-083-002/142
() 		3303001000NRG24300320242587228 30/03/2024 RAMBHAROS 3303001WL100398 RAMBHAROS 00468 UBIN0570745 650 650 Processed 13/04/2024 2886500888 RAMBHAROS UNION BANK OF INDIA(508500)
764 NAWAGARH CH-03-001-083-002/18
() 		3303001000NRG24300320242587240 30/03/2024 RANI YADAV 3303001WL100398 RANI YADAV 00468 UBIN0570745 650 650 Processed 13/04/2024 2886500644 RANI YADAV UNION BANK OF INDIA(508500)
765 NAWAGARH CH-03-001-083-002/59
() 		3303001000NRG24300320242587313 30/03/2024 RAMNARAYAN 3303001WL100398 RAMNARAYAN 00468 UBIN0570745 650 650 Processed 13/04/2024 2886500723 RAMNARAYAN BANJARE UNION BANK OF INDIA(508500)
766 NAWAGARH CH-03-001-083-002/85
() 		3303001000NRG24300320242587330 30/03/2024 GANGA RAM VERMA 3303001WL100398 GANGA RAM VERMA 00468 UBIN0570745 650 650 Processed 12/04/2024 2886500645 Mr. GANGA RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 6490 6490
767 NAWAGARH CH-03-001-083-002/149
() 		3303001000NRG24300320242587234 30/03/2024 MAHENDRA KUMAR VERMA 3303001WL100398 MAHENDRA KUMAR VERMA 00468 UBIN0917290 520 520 Processed 13/04/2024 2886500415 MAHENDRA KUMAR VERMA UNION BANK OF INDIA(508500)
SubTotal 520 520
768 NAWAGARH CH-03-001-017-001/138
() 		3303001000NRG24300320242590771 30/03/2024 Triveni Bai 3303001WL100457 Triveni Bai 00468 UBIN0934852 960 960 Processed 13/04/2024 2886500240 TRIVENI BAI UNION BANK OF INDIA(508500)
SubTotal 960 960
769 NAWAGARH CH-03-001-083-002/144
() 		3303001000NRG24300320242587230 30/03/2024 Uderam 3303001WL100398 Uderam 00662 BDBL0001444 650 650 Processed 12/04/2024 2886500239 Mr. UDERAM S/O BHUNIRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
770 NAWAGARH CH-03-001-083-002/66
() 		3303001000NRG24300320242587315 30/03/2024 GANESH PRASAD BAGHEL 3303001WL100398 GANESH PRASAD BAGHEL 00662 BDBL0001444 650 650 Processed 12/04/2024 2886500236 Mr. GANESH PRASAD BAGHAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1300 1300
771 NAWAGARH CH-03-001-083-002/149
() 		3303001000NRG24300320242587235 30/03/2024 KHILENDRA KUMAR VERMA 3303001WL100398 KHILENDRA KUMAR VERMA 00662 BDBL0001446 520 520 Processed 12/04/2024 2886500238 MR KHILENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
772 NAWAGARH CH-03-001-083-002/2
() 		3303001000NRG24300320242587243 30/03/2024 RAMSWARUP 3303001WL100398 RAMSWARUP 00662 BDBL0001446 650 650 Processed 12/04/2024 2886500237 Mr. RAMSAWRUP S/O BED RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1170 1170
773 NAWAGARH CH-03-001-017-001/219
() 		3303001000NRG24300320242590820 30/03/2024 Deelip dhruw 3303001WL100457 Deelip dhruw 00691 IPOS0000001 960 960 Processed 12/04/2024 2886500477 DEELIP DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
774 NAWAGARH CH-03-001-017-001/222
() 		3303001000NRG24300320242590824 30/03/2024 Roshan 3303001WL100457 Roshan 00691 IPOS0000001 800 800 Processed 12/04/2024 2886500625 ROSHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
775 NAWAGARH CH-03-001-017-001/40
() 		3303001000NRG24300320242590866 30/03/2024 MANIRAM 3303001WL100457 MANIRAM 00691 IPOS0000001 960 960 Processed 12/04/2024 2886500461 MANIRAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
776 NAWAGARH CH-03-001-017-001/528
() 		3303001000NRG24300320242590889 30/03/2024 SATYAVATI DHRUW 3303001WL100457 SATYAVATI DHRUW 00691 IPOS0000001 960 960 Processed 12/04/2024 2886500473 SATYAVATI BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
777 NAWAGARH CH-03-001-017-001/73
() 		3303001000NRG24300320242590930 30/03/2024 Narad 3303001WL100457 Narad 00691 IPOS0000001 960 960 Processed 12/04/2024 2886500480 NARAD INDIA POST PAYMENTS BANK LIMITED(508528)
778 NAWAGARH CH-03-001-017-001/80
() 		3303001000NRG24300320242590933 30/03/2024 Babulal sahu 3303001WL100457 Babulal sahu 00691 IPOS0000001 960 960 Processed 12/04/2024 2886500585 BABULAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
779 NAWAGARH CH-03-001-017-002/104-A
() 		3303001000NRG24300320242590956 30/03/2024 KAVITA 3303001WL100457 KAVITA 00691 IPOS0000001 900 900 Processed 12/04/2024 2886500579 KAVITA JANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
780 NAWAGARH CH-03-001-017-002/147
() 		3303001000NRG24300320242590975 30/03/2024 Ramratan Chauhan 3303001WL100457 Ramratan Chauhan 00691 IPOS0000001 900 900 Processed 12/04/2024 2886500576 RAMRATAN CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
781 NAWAGARH CH-03-001-017-002/32
() 		3303001000NRG24300320242590997 30/03/2024 Suresh Khare 3303001WL100457 Suresh Khare 00691 IPOS0000001 900 900 Processed 12/04/2024 2886500438 SURESH KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
782 NAWAGARH CH-03-001-017-002/350
() 		3303001000NRG24300320242591006 30/03/2024 Chhamman Lal Sahu 3303001WL100457 Chhamman Lal Sahu 00691 IPOS0000001 750 750 Processed 12/04/2024 2886500401 CHHAMMAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
783 NAWAGARH CH-03-001-017-002/354
() 		3303001000NRG24300320242591015 30/03/2024 Arti 3303001WL100457 Arti 00691 IPOS0000001 900 900 Processed 12/04/2024 2886500400 MRS ARTI STATE BANK OF INDIA(508548)
784 NAWAGARH CH-03-001-017-002/53
() 		3303001000NRG24300320242591065 30/03/2024 anita mehar 3303001WL100457 anita mehar 00691 IPOS0000001 750 750 Processed 12/04/2024 2886500439 ANITA MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
785 NAWAGARH CH-03-001-017-002/568
() 		3303001000NRG24300320242591068 30/03/2024 rajendra kumar barle 3303001WL100457 rajendra kumar barle 00691 IPOS0000001 450 450 Processed 12/04/2024 2886500407 RAJENDRA KUMAR BARLE INDIA POST PAYMENTS BANK LIMITED(508528)
786 NAWAGARH CH-03-001-017-002/570
() 		3303001000NRG24300320242591071 30/03/2024 Arpana chauhan 3303001WL100457 Arpana chauhan 00691 IPOS0000001 900 900 Processed 12/04/2024 2886500409 ARPANA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
787 NAWAGARH CH-03-001-017-002/570
() 		3303001000NRG24300320242591070 30/03/2024 mahendra 3303001WL100457 mahendra 00691 IPOS0000001 900 900 Processed 12/04/2024 2886500581 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
788 NAWAGARH CH-03-001-017-002/7
() 		3303001000NRG24300320242591084 30/03/2024 basawan sahu 3303001WL100457 basawan sahu 00691 IPOS0000001 900 900 Processed 12/04/2024 2886500408 BASAWAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
789 NAWAGARH CH-03-001-017-002/98
() 		3303001000NRG24300320242591105 30/03/2024 Rajkumar khare 3303001WL100457 Rajkumar khare 00691 IPOS0000001 900 900 Processed 12/04/2024 2886500580 RAJKUMAR KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
790 NAWAGARH CH-03-001-026-001/114-A
() 		3303001000NRG24300320242590131 30/03/2024 RAMKUMAR 3303001WL100443 RAMKUMAR 00691 IPOS0000001 900 900 Processed 12/04/2024 2886500812 Mr. RAM KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
791 NAWAGARH CH-03-001-026-001/26
() 		3303001000NRG24300320242590190 30/03/2024 thanwar 3303001WL100443 thanwar 00691 IPOS0000001 900 900 Processed 12/04/2024 2886500627 Mr. MATWAR S/O SIYA RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
792 NAWAGARH CH-03-001-026-001/26
() 		3303001000NRG24300320242590192 30/03/2024 YOGESH YADAV 3303001WL100443 YOGESH YADAV 00691 IPOS0000001 900 900 Processed 12/04/2024 2886500628 MR YOGESH YADAV STATE BANK OF INDIA(508548)
793 NAWAGARH CH-03-001-026-001/40-A
() 		3303001000NRG24300320242590218 30/03/2024 Manharan Nishad 3303001WL100443 Manharan Nishad 00691 IPOS0000001 900 900 Rejected 12/04/2024 2886500626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 NAWAGARH CH-03-001-026-001/76
() 		3303001000NRG24300320242590249 30/03/2024 KUMARI 3303001WL100443 KUMARI 00691 IPOS0000001 900 900 Processed 12/04/2024 2886500813 MRS KUMARI BAI YADAV STATE BANK OF INDIA(508548)
795 NAWAGARH CH-03-001-036-003/156
() 		3303001000NRG24300320242586295 30/03/2024 Tijan 3303001WL100377 Tijan 00691 IPOS0000001 550 550 Processed 12/04/2024 2886500308 TIJAN SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
796 NAWAGARH CH-03-001-036-003/169
() 		3303001000NRG24300320242586299 30/03/2024 munna 3303001WL100377 munna 00691 IPOS0000001 550 550 Processed 12/04/2024 2886500622 MUNNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
797 NAWAGARH CH-03-001-036-003/180
() 		3303001000NRG24300320242586311 30/03/2024 SURESH 3303001WL100377 SURESH 00691 IPOS0000001 550 550 Processed 12/04/2024 2886500623 SURESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
798 NAWAGARH CH-03-001-043-001/625
() 		3303001000NRG24300320242584787 30/03/2024 Yashwant Satnami 3303001WL100324 Yashwant Satnami 00691 IPOS0000001 1326 1326 Processed 12/04/2024 2886500456 YASHWANT SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
799 NAWAGARH CH-03-001-073-001/292-A
() 		3303001000NRG24300320242586100 30/03/2024 Ramkumar Yadav 3303001WL100375 Ramkumar Yadav 00691 IPOS0000001 360 360 Processed 12/04/2024 2886500472 RAMKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22586 22586
Total 610216 610216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_300324APB_FTO_565007 Axis bank UTIB0000858 BHATAPARA 440
2 NAWAGARH CH3303001_300324APB_FTO_565007 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 960
3 NAWAGARH CH3303001_300324APB_FTO_565007 Bank of Baroda BARB0DBBEME BEMETARA 960
4 NAWAGARH CH3303001_300324APB_FTO_565007 Bank of India BKID0009325 BEMETARA 5460
5 NAWAGARH CH3303001_300324APB_FTO_565007 Central Bank Of India CBIN0281279 BHATAPARA 1450
6 NAWAGARH CH3303001_300324APB_FTO_565007 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 6740
7 NAWAGARH CH3303001_300324APB_FTO_565007 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 163584
8 NAWAGARH CH3303001_300324APB_FTO_565007 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 98200
9 NAWAGARH CH3303001_300324APB_FTO_565007 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 1326
10 NAWAGARH CH3303001_300324APB_FTO_565007 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 1250
11 NAWAGARH CH3303001_300324APB_FTO_565007 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 1100
12 NAWAGARH CH3303001_300324APB_FTO_565007 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1200
13 NAWAGARH CH3303001_300324APB_FTO_565007 State Bank of India SBIN0000296 BEMETRA 3840
14 NAWAGARH CH3303001_300324APB_FTO_565007 State Bank of India SBIN0000329 BHATAPARA 1250
15 NAWAGARH CH3303001_300324APB_FTO_565007 State Bank of India SBIN0001470 NEORA 640
16 NAWAGARH CH3303001_300324APB_FTO_565007 State Bank of India SBIN0001843 ADB BHATAPARA 750
17 NAWAGARH CH3303001_300324APB_FTO_565007 State Bank of India SBIN0002880 PANDARIYA 150
18 NAWAGARH CH3303001_300324APB_FTO_565007 State Bank of India SBIN0005466 NAWAGARH 171890
19 NAWAGARH CH3303001_300324APB_FTO_565007 State Bank of India SBIN0006246 TEMRI 114700
20 NAWAGARH CH3303001_300324APB_FTO_565007 State Bank of India SBIN0009519 BAITALPUR 650
21 NAWAGARH CH3303001_300324APB_FTO_565007 Union Bank of India UBIN0568040 BEMETARA 650
22 NAWAGARH CH3303001_300324APB_FTO_565007 Union Bank of India UBIN0570745 Bhatapara 6490
23 NAWAGARH CH3303001_300324APB_FTO_565007 Union Bank of India UBIN0917290 BHATAPARA 520
24 NAWAGARH CH3303001_300324APB_FTO_565007 Union Bank of India UBIN0934852 BEMETARA 960
25 NAWAGARH CH3303001_300324APB_FTO_565007 Bandhan Bank Limited BDBL0001444 Bhatapara 1300
26 NAWAGARH CH3303001_300324APB_FTO_565007 Bandhan Bank Limited BDBL0001446 BHATAPARA 1170
27 NAWAGARH CH3303001_300324APB_FTO_565007 India Post Payments Bank IPOS0000001 Bemetara 22586

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