Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:59:41 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_220324APB_FTO_549340
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-03-001-033-001/429
() 		3303001000NRG24220320242477819 22/03/2024 Nilam 3303001WL097612 Nilam 00045 BARB0BHATAP 450 450 Processed 12/04/2024 2886462507 NILAM KUMARI BANK OF BARODA(606985)
SubTotal 450 450
2 NAWAGARH CH-03-001-033-001/619
() 		3303001000NRG24220320242477898 22/03/2024 Kratika 3303001WL097612 Kratika 00045 BARB0DBBHRA 450 450 Processed 12/04/2024 2886462508 KRITIKA KUMARI BANK OF BARODA(606985)
SubTotal 450 450
3 NAWAGARH CH-03-001-017-002/23
() 		3303001000NRG24220320242478304 22/03/2024 shankar 3303001WL097618 shankar 00048 BKID0009325 300 300 Processed 12/04/2024 2886462424 MR SHANKAR KUMAR STATE BANK OF INDIA(508548)
4 NAWAGARH CH-03-001-017-002/374
() 		3303001000NRG24220320242478353 22/03/2024 agar das koshle 3303001WL097618 agar das koshle 00048 BKID0009325 450 450 Processed 12/04/2024 2886462425 AAGAR DAS S/O DEV KUMAR BANK OF INDIA(508505)
5 NAWAGARH CH-03-001-017-002/520
() 		3303001000NRG24220320242478373 22/03/2024 SUMAN 3303001WL097618 SUMAN 00048 BKID0009325 450 450 Processed 12/04/2024 2886462426 SUMAN S/O RAMESHWAR BANK OF INDIA(508505)
6 NAWAGARH CH-03-001-017-002/68
() 		3303001000NRG24220320242478398 22/03/2024 Naresh 3303001WL097618 Naresh 00048 BKID0009325 450 450 Processed 12/04/2024 2886462429 NARESH GHRITLAHRE S/O PALTU GHRITLAHRE BANK OF INDIA(508505)
7 NAWAGARH CH-03-001-082-002/259
() 		3303001000NRG24220320242477566 22/03/2024 Suryakant sahu 3303001WL097596 Suryakant sahu 00048 BKID0009325 1206 1206 Processed 13/04/2024 2886462427 SURYAKANT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
8 NAWAGARH CH-03-001-022-003/122
() 		3303001000NRG24220320242476485 22/03/2024 Kamkan Nisha 3303001WL097566 Kamkan Nisha 00048 BKID0009354 648 648 Processed 12/04/2024 2886462428 KAMOON NISHA LAXMI MAHILA NAGRIK SAHAKARI BANK MARYADIT(990109)
SubTotal 648 648
9 NAWAGARH CH-03-001-033-001/236
() 		3303001000NRG24220320242477773 22/03/2024 yogesh Kumar Sahu 3303001WL097612 yogesh Kumar Sahu 00089 CBIN0283379 450 450 Processed 12/04/2024 2886462541 Mr. YOGESH KUMAR SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 450 450
10 NAWAGARH CH-03-001-008-001/204
() 		3303001000NRG24220320242477716 22/03/2024 PARDESHI 3303001WL097609 PARDESHI 00093 CRGB0008138 100 100 Processed 13/04/2024 2886462669 PARDESHI RAM S.O. KHORBAHARA SANT . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 100 100
11 NAWAGARH CH-03-001-033-001/1
() 		3303001000NRG24220320242477722 22/03/2024 KRISHNA KUMAR 3303001WL097612 KRISHNA KUMAR 00093 CRGB0008141 600 600 Processed 13/04/2024 2886462712 Mr. KRISHN KUMAR CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-033-001/1
() 		3303001000NRG24220320242477723 22/03/2024 SANTRA KUMARI 3303001WL097612 SANTRA KUMARI 00093 CRGB0008141 600 600 Processed 13/04/2024 2886462346 Mrs. SANTARA BAI CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-033-001/113
() 		3303001000NRG24220320242477729 22/03/2024 PUSHPA 3303001WL097612 PUSHPA 00093 CRGB0008141 600 600 Processed 13/04/2024 2886462457 Mrs. PUSHPA BAI GENDLE CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-033-001/138
() 		3303001000NRG24220320242477740 22/03/2024 SHAIL BAI 3303001WL097612 SHAIL BAI 00093 CRGB0008141 450 450 Processed 13/04/2024 2886462380 SHAIL BAI UNION BANK OF INDIA(508500)
15 NAWAGARH CH-03-001-033-001/169
() 		3303001000NRG24220320242477751 22/03/2024 Lalita Bai 3303001WL097612 Lalita Bai 00093 CRGB0008141 450 450 Processed 13/04/2024 2886462239 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-033-001/188
() 		3303001000NRG24220320242477757 22/03/2024 Megharaj Sahu 3303001WL097612 Megharaj Sahu 00093 CRGB0008141 450 450 Processed 13/04/2024 2886462385 Mr. MEGHRAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-033-001/217
() 		3303001000NRG24220320242477763 22/03/2024 sukhunbai 3303001WL097612 sukhunbai 00093 CRGB0008141 450 450 Processed 13/04/2024 2886462387 Mrs. SHAKUN SAHU CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-033-001/255
() 		3303001000NRG24220320242477780 22/03/2024 birijbai 3303001WL097612 birijbai 00093 CRGB0008141 450 450 Processed 13/04/2024 2886462378 Mrs. BIRIJ SAHU CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-033-001/256
() 		3303001000NRG24220320242477781 22/03/2024 BHUKHAN 3303001WL097612 BHUKHAN 00093 CRGB0008141 450 450 Processed 12/04/2024 2886462343 Mr. BHUKHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 NAWAGARH CH-03-001-033-001/270
() 		3303001000NRG24220320242477787 22/03/2024 SEETA BAI 3303001WL097612 SEETA BAI 00093 CRGB0008141 300 300 Processed 12/04/2024 2886462236 MISS SITA BAI YADAV STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-033-001/34
() 		3303001000NRG24220320242477803 22/03/2024 yogesh kumar 3303001WL097612 yogesh kumar 00093 CRGB0008141 600 600 Processed 12/04/2024 2886462379 Mr. YOGESH KUMAR JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
22 NAWAGARH CH-03-001-033-001/36
() 		3303001000NRG24220320242477807 22/03/2024 jankibai 3303001WL097612 jankibai 00093 CRGB0008141 150 150 Processed 13/04/2024 2886462395 Mrs. JANKI TANDAN CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-033-001/463
() 		3303001000NRG24220320242477835 22/03/2024 Amrika bai 3303001WL097612 Amrika bai 00093 CRGB0008141 150 150 Processed 13/04/2024 2886462386 Mrs. AMRIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-033-001/472
() 		3303001000NRG24220320242477840 22/03/2024 Sushila Bai 3303001WL097612 Sushila Bai 00093 CRGB0008141 450 450 Processed 13/04/2024 2886462390 Mrs. SUSHILA SEN CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-033-001/49
() 		3303001000NRG24220320242477842 22/03/2024 sewaram 3303001WL097612 sewaram 00093 CRGB0008141 600 600 Processed 12/04/2024 2886462453 Mr. SEVA RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 NAWAGARH CH-03-001-033-001/517
() 		3303001000NRG24220320242477853 22/03/2024 Lata Yadav 3303001WL097612 Lata Yadav 00093 CRGB0008141 600 600 Processed 13/04/2024 2886462382 Mrs. LATA YADAV CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-033-001/517
() 		3303001000NRG24220320242477851 22/03/2024 Shatruhan Yadav 3303001WL097612 Shatruhan Yadav 00093 CRGB0008141 600 600 Processed 13/04/2024 2886462384 Mr. SHATRUHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-033-001/538
() 		3303001000NRG24220320242477859 22/03/2024 Tagiya Bai Nishad 3303001WL097612 Tagiya Bai Nishad 00093 CRGB0008141 300 300 Processed 12/04/2024 2886462407 MRS THAGIYA NISHAD STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-033-001/540
() 		3303001000NRG24220320242477861 22/03/2024 Asha Bai Yadu 3303001WL097612 Asha Bai Yadu 00093 CRGB0008141 450 450 Processed 13/04/2024 2886462373 Mrs. ASHA BAI W/O RAM KUMAR YADU . CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-033-001/55
() 		3303001000NRG24220320242477866 22/03/2024 Milan Pal 3303001WL097612 Milan Pal 00093 CRGB0008141 450 450 Processed 13/04/2024 2886462399 Mr. MILAN PAL CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-033-001/582
() 		3303001000NRG24220320242477887 22/03/2024 Revti Bai 3303001WL097612 Revti Bai 00093 CRGB0008141 150 150 Processed 13/04/2024 2886462347 Mrs. REVTI NISHD CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-033-001/583
() 		3303001000NRG24220320242477888 22/03/2024 Johida yadav 3303001WL097612 Johida yadav 00093 CRGB0008141 450 450 Processed 13/04/2024 2886462397 Mr. JOIDHA X CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-033-001/592
() 		3303001000NRG24220320242477890 22/03/2024 Shital Yadu 3303001WL097612 Shital Yadu 00093 CRGB0008141 600 600 Processed 13/04/2024 2886462394 Mrs. SHITAL YADU CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-033-001/60
() 		3303001000NRG24220320242477891 22/03/2024 bhuwanlal 3303001WL097612 bhuwanlal 00093 CRGB0008141 600 600 Processed 13/04/2024 2886462392 Mr. BHUVANLAL KURRE CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-033-001/608
() 		3303001000NRG24220320242477893 22/03/2024 Dukala Nishad 3303001WL097612 Dukala Nishad 00093 CRGB0008141 150 150 Processed 13/04/2024 2886462391 Mrs. DUKALA NISHAD CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-033-001/658
() 		3303001000NRG24220320242477911 22/03/2024 Dukalha 3303001WL097612 Dukalha 00093 CRGB0008141 600 600 Processed 13/04/2024 2886462381 Mr. DUKALHARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-033-001/658
() 		3303001000NRG24220320242477913 22/03/2024 Kanti Bai 3303001WL097612 Kanti Bai 00093 CRGB0008141 450 450 Processed 13/04/2024 2886462383 Mr. KANTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-033-001/694
() 		3303001000NRG24220320242477925 22/03/2024 Jamuna Dhruv 3303001WL097612 Jamuna Dhruv 00093 CRGB0008141 450 450 Processed 13/04/2024 2886462633 Mrs. JAMUNA DHRUW CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-033-001/694
() 		3303001000NRG24220320242477921 22/03/2024 Kamal Kumar 3303001WL097612 Kamal Kumar 00093 CRGB0008141 450 450 Processed 12/04/2024 2886462419 KAMAL KUMAR UCO BANK(607066)
40 NAWAGARH CH-03-001-033-001/695
() 		3303001000NRG24220320242477928 22/03/2024 Ravindra Sahu 3303001WL097612 Ravindra Sahu 00093 CRGB0008141 150 150 Processed 13/04/2024 2886462389 Mr. RAVINDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-033-001/84
() 		3303001000NRG24220320242477950 22/03/2024 ramkumar 3303001WL097612 ramkumar 00093 CRGB0008141 150 150 Processed 12/04/2024 2886462388 Mr. RAM KUMAR PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
42 NAWAGARH CH-03-001-033-001/87
() 		3303001000NRG24220320242477956 22/03/2024 Bhola Ram Sahu 3303001WL097612 Bhola Ram Sahu 00093 CRGB0008141 450 450 Processed 12/04/2024 2886462207 MR BHOLA RAM STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-033-001/970
() 		3303001000NRG24220320242477968 22/03/2024 Savitri 3303001WL097612 Savitri 00093 CRGB0008141 600 600 Processed 13/04/2024 2886462402 Miss. SAVITRI X CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-033-001/978
() 		3303001000NRG24220320242477974 22/03/2024 Channu Nishad 3303001WL097612 Channu Nishad 00093 CRGB0008141 300 300 Processed 13/04/2024 2886462401 Mr. CHANNU NISHAD CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-033-001/978
() 		3303001000NRG24220320242477975 22/03/2024 Duvasiya Nishad 3303001WL097612 Duvasiya Nishad 00093 CRGB0008141 300 300 Processed 12/04/2024 2886462423 MRS DUVASIYA NISHAD STATE BANK OF INDIA(508548)
SubTotal 15000 15000
46 NAWAGARH CH-03-001-014-001/105
() 		3303001000NRG24220320242477619 22/03/2024 MAHETARU 3303001WL097601 MAHETARU 00093 CRGB0008143 3060 3060 Processed 13/04/2024 2886462718 Mr. MAHETARU VERMA . CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-014-001/105
() 		3303001000NRG24220320242477620 22/03/2024 SHANTA BAI 3303001WL097601 SHANTA BAI 00093 CRGB0008143 3060 3060 Processed 13/04/2024 2886462717 Mrs. SHANTA BAI .VERMA CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-014-001/190
() 		3303001000NRG24220320242477622 22/03/2024 Godavari 3303001WL097601 Godavari 00093 CRGB0008143 3060 3060 Processed 13/04/2024 2886462296 Mrs. GODAWARI W/O MAHENDRA VERMA . CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-014-001/190
() 		3303001000NRG24220320242477621 22/03/2024 Mahendra 3303001WL097601 Mahendra 00093 CRGB0008143 3060 3060 Processed 13/04/2024 2886462295 MAHENDRA /DUKALU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-014-002/1
() 		3303001000NRG24220320242477190 22/03/2024 RAMDAS 3303001WL097587 RAMDAS 00093 CRGB0008143 300 300 Processed 12/04/2024 2886462626 MR RAMDAS NAVRANGE STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-014-002/10
() 		3303001000NRG24220320242477192 22/03/2024 ramesh 3303001WL097587 ramesh 00093 CRGB0008143 300 300 Processed 13/04/2024 2886462704 RAMESH KUMAR NAVRANGE INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAWAGARH CH-03-001-014-002/16
() 		3303001000NRG24220320242477193 22/03/2024 ramchand 3303001WL097587 ramchand 00093 CRGB0008143 400 400 Processed 12/04/2024 2886462398 MR RAMCHAND YADAV STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-014-002/17
() 		3303001000NRG24220320242477196 22/03/2024 Rajmati 3303001WL097587 Rajmati 00093 CRGB0008143 400 400 Processed 12/04/2024 2886462616 MRS MRS RAJMATI STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-014-002/17
() 		3303001000NRG24220320242477195 22/03/2024 ram gopal 3303001WL097587 ram gopal 00093 CRGB0008143 400 400 Processed 12/04/2024 2886462615 MR RAMGOPAL YADAV STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-014-002/2
() 		3303001000NRG24220320242477198 22/03/2024 JAMUNA BAI 3303001WL097587 JAMUNA BAI 00093 CRGB0008143 300 300 Processed 13/04/2024 2886462606 Mrs. JAMUNA BAI W/O LAKHANDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-014-002/2
() 		3303001000NRG24220320242477197 22/03/2024 LAKHAN DAS 3303001WL097587 LAKHAN DAS 00093 CRGB0008143 300 300 Processed 12/04/2024 2886462605 Mr. LAKHAN DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
57 NAWAGARH CH-03-001-014-002/20
() 		3303001000NRG24220320242477199 22/03/2024 jhumuk 3303001WL097587 jhumuk 00093 CRGB0008143 300 300 Processed 12/04/2024 2886462297 Mr. JHUMUK KUMAR GHRITLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 NAWAGARH CH-03-001-014-002/23
() 		3303001000NRG24220320242477203 22/03/2024 RAMSINGH 3303001WL097587 RAMSINGH 00093 CRGB0008143 400 400 Processed 13/04/2024 2886462604 Mr. RAMSINGH S/O PHOOLDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-014-002/23
() 		3303001000NRG24220320242477204 22/03/2024 TARUN BAI 3303001WL097587 TARUN BAI 00093 CRGB0008143 400 400 Processed 12/04/2024 2886462687 MRS TARUN BAI STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-014-002/276
() 		3303001000NRG24220320242477212 22/03/2024 SONI 3303001WL097587 SONI 00093 CRGB0008143 400 400 Processed 13/04/2024 2886462422 Mrs. SONI KURREY CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-014-002/28
() 		3303001000NRG24220320242477215 22/03/2024 RAMKALI 3303001WL097587 RAMKALI 00093 CRGB0008143 400 400 Processed 13/04/2024 2886462609 Mrs. RAMKALI W/O LAXMAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-014-002/32
() 		3303001000NRG24220320242477218 22/03/2024 Shivdayal 3303001WL097587 Shivdayal 00093 CRGB0008143 300 300 Processed 13/04/2024 2886462259 Mr. SHIVDAYAL S/O SHYAMCHARAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-014-002/33
() 		3303001000NRG24220320242477220 22/03/2024 Anita 3303001WL097587 Anita 00093 CRGB0008143 400 400 Processed 13/04/2024 2886462261 Mrs. ANITA W/O RAMDAYAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-014-002/33
() 		3303001000NRG24220320242477219 22/03/2024 Ramdayal 3303001WL097587 Ramdayal 00093 CRGB0008143 400 400 Processed 13/04/2024 2886462260 Mr. RAMDAYAL S/O SHYAMCHARAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-014-002/35
() 		3303001000NRG24220320242477223 22/03/2024 HIGRAJ 3303001WL097587 HIGRAJ 00093 CRGB0008143 400 400 Processed 12/04/2024 2886462611 MR MR HINGLAJ STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-014-002/35
() 		3303001000NRG24220320242477224 22/03/2024 SASIYA 3303001WL097587 SASIYA 00093 CRGB0008143 400 400 Processed 12/04/2024 2886462610 MRS SHASHIMA SONWANI STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-014-002/4
() 		3303001000NRG24220320242477228 22/03/2024 KAMLESH KUMAR KURREY 3303001WL097587 KAMLESH KUMAR KURREY 00093 CRGB0008143 400 400 Processed 12/04/2024 2886462708 MR KAMLESH KURRE STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-014-002/45
() 		3303001000NRG24220320242477232 22/03/2024 manju bai 3303001WL097587 manju bai 00093 CRGB0008143 100 100 Processed 13/04/2024 2886462233 Mrs. MANJU KURREY CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-014-002/47
() 		3303001000NRG24220320242477233 22/03/2024 ASHOK 3303001WL097587 ASHOK 00093 CRGB0008143 300 300 Processed 13/04/2024 2886462608 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 NAWAGARH CH-03-001-014-002/47
() 		3303001000NRG24220320242477234 22/03/2024 MAHESHIYA 3303001WL097587 MAHESHIYA 00093 CRGB0008143 300 300 Processed 13/04/2024 2886462406 Mrs. MAHESIYA BAI W/O ASHOK SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-014-002/49
() 		3303001000NRG24220320242477236 22/03/2024 Anjorbai 3303001WL097587 Anjorbai 00093 CRGB0008143 400 400 Processed 13/04/2024 2886462404 Mrs. ANJORBAI W/O DILIP SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-014-002/49
() 		3303001000NRG24220320242477235 22/03/2024 Dilip 3303001WL097587 Dilip 00093 CRGB0008143 400 400 Processed 13/04/2024 2886462405 Mr. DILIP S/O DHANAURAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-014-002/54
() 		3303001000NRG24220320242477237 22/03/2024 santosh 3303001WL097587 santosh 00093 CRGB0008143 300 300 Processed 13/04/2024 2886462628 Mr. SANTOSH S/O MOHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-014-002/54
() 		3303001000NRG24220320242477238 22/03/2024 surma 3303001WL097587 surma 00093 CRGB0008143 300 300 Processed 13/04/2024 2886462703 Mrs. SUSHMA . CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-014-002/63
() 		3303001000NRG24220320242477239 22/03/2024 Ishwari 3303001WL097587 Ishwari 00093 CRGB0008143 300 300 Processed 13/04/2024 2886462265 Mr. ISHWAR S/O GOFELAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-014-002/63
() 		3303001000NRG24220320242477240 22/03/2024 rupa bai 3303001WL097587 rupa bai 00093 CRGB0008143 300 300 Processed 13/04/2024 2886462264 Mrs. SHAKTI BAI W/O AJIT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-014-002/74
() 		3303001000NRG24220320242477242 22/03/2024 RAMKUMAR 3303001WL097587 RAMKUMAR 00093 CRGB0008143 300 300 Processed 13/04/2024 2886462688 RAMKUMAR NAVRANGE INDIA POST PAYMENTS BANK LIMITED(508528)
78 NAWAGARH CH-03-001-014-002/79
() 		3303001000NRG24220320242477243 22/03/2024 dindayal 3303001WL097587 dindayal 00093 CRGB0008143 400 400 Processed 13/04/2024 2886462617 Mr. DEENDAYAL S/O SHYAMCHARAN KURREY . CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-014-003/16
() 		3303001000NRG24220320242477680 22/03/2024 Birjha 3303001WL097606 Birjha 00093 CRGB0008143 3060 3060 Processed 13/04/2024 2886462618 Mrs. BIRJHA BAI W/O SHTRUGHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-014-003/16
() 		3303001000NRG24220320242477679 22/03/2024 Shatruhan 3303001WL097606 Shatruhan 00093 CRGB0008143 3060 3060 Processed 13/04/2024 2886462706 Mr. SHTRUGHAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-014-003/17
() 		3303001000NRG24220320242477682 22/03/2024 Leela bai 3303001WL097606 Leela bai 00093 CRGB0008143 3060 3060 Processed 13/04/2024 2886462311 LEELA BAI KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
82 NAWAGARH CH-03-001-014-003/55
() 		3303001000NRG24220320242477683 22/03/2024 AAJURAM 3303001WL097606 AAJURAM 00093 CRGB0008143 3060 3060 Processed 13/04/2024 2886462702 AAJURAM INDIA POST PAYMENTS BANK LIMITED(508528)
83 NAWAGARH CH-03-001-014-003/81
() 		3303001000NRG24220320242477684 22/03/2024 Gangu ram 3303001WL097606 Gangu ram 00093 CRGB0008143 3060 3060 Processed 12/04/2024 2886462705 GANGU RAM KOSLE BANK OF BARODA(606985)
84 NAWAGARH CH-03-001-014-003/89
() 		3303001000NRG24220320242477685 22/03/2024 BHIKHAM 3303001WL097606 BHIKHAM 00093 CRGB0008143 3060 3060 Processed 13/04/2024 2886462731 Mr. BHIKHAM GOPAL CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-014-003/89
() 		3303001000NRG24220320242477686 22/03/2024 SHUAARATI 3303001WL097606 SHUAARATI 00093 CRGB0008143 3060 3060 Processed 13/04/2024 2886462242 Mrs. SUARTI . INDIAN BANK(607105)
86 NAWAGARH CH-03-001-017-002/101
() 		3303001000NRG24220320242478276 22/03/2024 KUMARIBAI 3303001WL097618 KUMARIBAI 00093 CRGB0008143 450 450 Processed 13/04/2024 2886462331 Mrs. KUMARI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-017-002/124
() 		3303001000NRG24220320242478283 22/03/2024 Indarman 3303001WL097618 Indarman 00093 CRGB0008143 450 450 Processed 13/04/2024 2886462330 INDARMAN CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 NAWAGARH CH-03-001-017-002/124
() 		3303001000NRG24220320242478284 22/03/2024 Ishwari Bai 3303001WL097618 Ishwari Bai 00093 CRGB0008143 450 450 Processed 13/04/2024 2886462782 Mrs. ISWARI W/O INDARMAN CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-017-002/143
() 		3303001000NRG24220320242478288 22/03/2024 TITRA 3303001WL097618 TITRA 00093 CRGB0008143 450 450 Processed 12/04/2024 2886462723 Mr. TITARA BARLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
90 NAWAGARH CH-03-001-017-002/147
() 		3303001000NRG24220320242478295 22/03/2024 DURPATI 3303001WL097618 DURPATI 00093 CRGB0008143 450 450 Processed 13/04/2024 2886462613 Mrs. DRAPATI w/s PURSHOTTAM CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-017-002/15
() 		3303001000NRG24220320242478299 22/03/2024 PARDESHNIN YADAV 3303001WL097618 PARDESHNIN YADAV 00093 CRGB0008143 450 450 Processed 13/04/2024 2886462333 Mrs. PARDESHNIN YADAV CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-017-002/225
() 		3303001000NRG24220320242478300 22/03/2024 Rajim 3303001WL097618 Rajim 00093 CRGB0008143 450 450 Processed 13/04/2024 2886462767 Mrs. RAJIM W/S BAGGERAM NIRMALAKAR CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-017-002/23
() 		3303001000NRG24220320242478301 22/03/2024 chandarbai 3303001WL097618 chandarbai 00093 CRGB0008143 450 450 Processed 13/04/2024 2886462776 Mrs. CHANDER BAI SAHU W/O ANANDRAM . CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-017-002/25
() 		3303001000NRG24220320242478306 22/03/2024 gautambai 3303001WL097618 gautambai 00093 CRGB0008143 450 450 Processed 12/04/2024 2886462619 Mrs. GAUTAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
95 NAWAGARH CH-03-001-017-002/30
() 		3303001000NRG24220320242478310 22/03/2024 BRIHASPATI 3303001WL097618 BRIHASPATI 00093 CRGB0008143 450 450 Processed 13/04/2024 2886462332 Mrs. DROPATI DROPATI CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-017-002/31
() 		3303001000NRG24220320242478312 22/03/2024 heminbai 3303001WL097618 heminbai 00093 CRGB0008143 450 450 Processed 13/04/2024 2886462299 Mrs. HEMIN w/s LEARGU BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-017-002/31
() 		3303001000NRG24220320242478313 22/03/2024 rammnohar 3303001WL097618 rammnohar 00093 CRGB0008143 300 300 Processed 13/04/2024 2886462300 Mr. RAMMANOHAR S/O LEDAGU CHOUHAN . CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-017-002/31
() 		3303001000NRG24220320242478314 22/03/2024 Renuka Chauhan 3303001WL097618 Renuka Chauhan 00093 CRGB0008143 300 300 Processed 13/04/2024 2886462780 Mrs. REDUKA w/s RAMMNOHAR BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-017-002/32
() 		3303001000NRG24220320242478315 22/03/2024 ramkishan 3303001WL097618 ramkishan 00093 CRGB0008143 450 450 Processed 13/04/2024 2886462726 RAMKISHAN KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
100 NAWAGARH CH-03-001-017-002/33
() 		3303001000NRG24220320242478318 22/03/2024 shobha ram 3303001WL097618 shobha ram 00093 CRGB0008143 450 450 Processed 13/04/2024 2886462572 Mr. SHOBHA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-017-002/341
() 		3303001000NRG24220320242478320 22/03/2024 Pramila Bai 3303001WL097618 Pramila Bai 00093 CRGB0008143 450 450 Processed 13/04/2024 2886462334 PRAMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
102 NAWAGARH CH-03-001-017-002/347-A
() 		3303001000NRG24220320242478321 22/03/2024 Bijekumari 3303001WL097618 Bijekumari 00093 CRGB0008143 450 450 Processed 12/04/2024 2886462336 BIJEKUMARI BANK OF BARODA(606985)
103 NAWAGARH CH-03-001-017-002/349
() 		3303001000NRG24220320242478323 22/03/2024 INDRANI NISHAD 3303001WL097618 INDRANI NISHAD 00093 CRGB0008143 450 450 Processed 13/04/2024 2886462341 Mrs. INDRANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-017-002/350
() 		3303001000NRG24220320242478325 22/03/2024 Bismat Sahu 3303001WL097618 Bismat Sahu 00093 CRGB0008143 450 450 Processed 12/04/2024 2886462418 Mrs. BISMAT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
105 NAWAGARH CH-03-001-017-002/351
() 		3303001000NRG24220320242478327 22/03/2024 Goutarhin Bai Nishad 3303001WL097618 Goutarhin Bai Nishad 00093 CRGB0008143 450 450 Processed 13/04/2024 2886462779 Mrs. GAUTARHIN w/s MANNU RAM NISHAD NIS CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-017-002/351
() 		3303001000NRG24220320242478326 22/03/2024 Mannu Nishad 3303001WL097618 Mannu Nishad 00093 CRGB0008143 450 450 Processed 13/04/2024 2886462778 Mr. MANNU w/s KHELAN RAM NISHAD RAM NISH CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-017-002/352
() 		3303001000NRG24220320242478328 22/03/2024 Anup Das Koshle 3303001WL097618 Anup Das Koshle 00093 CRGB0008143 450 450 Processed 13/04/2024 2886462765 ANUP DAS KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
108 NAWAGARH CH-03-001-017-002/359
() 		3303001000NRG24220320242478339 22/03/2024 Santoshi Bai Chauhan 3303001WL097618 Santoshi Bai Chauhan 00093 CRGB0008143 450 450 Processed 13/04/2024 2886462781 Mrs. SANTOSHI w/s GAIND SINGH CHAUHAN BA CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-017-002/36
() 		3303001000NRG24220320242478341 22/03/2024 MEERA BAI 3303001WL097618 MEERA BAI 00093 CRGB0008143 450 450 Processed 13/04/2024 2886462714 Mrs. NIRA w/s RAMCHARAN NISHAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-017-002/360
() 		3303001000NRG24220320242478342 22/03/2024 Komal Koshale 3303001WL097618 Komal Koshale 00093 CRGB0008143 450 450 Processed 13/04/2024 2886462377 KOMAL KOSHALE INDIA POST PAYMENTS BANK LIMITED(508528)
111 NAWAGARH CH-03-001-017-002/40
() 		3303001000NRG24220320242478358 22/03/2024 ramkunwar 3303001WL097618 ramkunwar 00093 CRGB0008143 450 450 Processed 12/04/2024 2886462301 RAMKUWAR SAHU WO PIR BANK OF BARODA(606985)
112 NAWAGARH CH-03-001-017-002/41
() 		3303001000NRG24220320242478361 22/03/2024 Ramkali Bai 3303001WL097618 Ramkali Bai 00093 CRGB0008143 450 450 Processed 13/04/2024 2886462248 Mrs. RAMKALI W/S PRABHU RAM BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-017-002/45
() 		3303001000NRG24220320242478363 22/03/2024 PARMINBAI 3303001WL097618 PARMINBAI 00093 CRGB0008143 450 450 Processed 13/04/2024 2886462727 Mrs. PRAMIN BAI . CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-017-002/49
() 		3303001000NRG24220320242478365 22/03/2024 mithalabai 3303001WL097618 mithalabai 00093 CRGB0008143 450 450 Processed 13/04/2024 2886462249 Mrs. MITHLA w/s LAKSHMINARAYAN VAISNAV CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-017-002/521
() 		3303001000NRG24220320242478375 22/03/2024 Manju baghel 3303001WL097618 Manju baghel 00093 CRGB0008143 450 450 Processed 13/04/2024 2886462421 MANJU BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
116 NAWAGARH CH-03-001-017-002/53
() 		3303001000NRG24220320242478378 22/03/2024 MUNNIBAI 3303001WL097618 MUNNIBAI 00093 CRGB0008143 450 450 Processed 13/04/2024 2886462665 Mrs. munni bai CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-017-002/54
() 		3303001000NRG24220320242478380 22/03/2024 sukhuram 3303001WL097618 sukhuram 00093 CRGB0008143 450 450 Processed 13/04/2024 2886462335 Mr. SUKHARU NISHAD CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-017-002/568
() 		3303001000NRG24220320242478383 22/03/2024 Laxmi barle 3303001WL097618 Laxmi barle 00093 CRGB0008143 450 450 Processed 13/04/2024 2886462648 LAXMI BARLE INDIA POST PAYMENTS BANK LIMITED(508528)
119 NAWAGARH CH-03-001-017-002/569
() 		3303001000NRG24220320242478385 22/03/2024 Madhu nishad 3303001WL097618 Madhu nishad 00093 CRGB0008143 450 450 Processed 13/04/2024 2886462684 Mrs. MADHU W/S MANTRAM NISAD NISAD CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-017-002/573
() 		3303001000NRG24220320242478389 22/03/2024 Suresh Kumar ghritlahare 3303001WL097618 Suresh Kumar ghritlahare 00093 CRGB0008143 450 450 Processed 12/04/2024 2886462376 MR SURESH KUMAR GHRITLAHARE STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-017-002/60
() 		3303001000NRG24220320242478390 22/03/2024 sushila 3303001WL097618 sushila 00093 CRGB0008143 450 450 Processed 13/04/2024 2886462674 Mrs. SUSHILA w/s SAMARU MEHAR BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-017-002/65
() 		3303001000NRG24220320242478391 22/03/2024 vishnuram 3303001WL097618 vishnuram 00093 CRGB0008143 450 450 Processed 13/04/2024 2886462213 Mr. VISHNU SO DUKALU CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-017-002/66
() 		3303001000NRG24220320242478395 22/03/2024 PRATIMA BAI 3303001WL097618 PRATIMA BAI 00093 CRGB0008143 450 450 Processed 13/04/2024 2886462578 Mrs. PRATIMA W/S RAGHUNANDAN CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-017-002/66
() 		3303001000NRG24220320242478394 22/03/2024 ragunandan 3303001WL097618 ragunandan 00093 CRGB0008143 450 450 Processed 13/04/2024 2886462577 Mr. RAGHUNANDAN SAHU CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-017-002/67
() 		3303001000NRG24220320242478397 22/03/2024 lalita 3303001WL097618 lalita 00093 CRGB0008143 450 450 Processed 13/04/2024 2886462722 Mrs. TULASI W/O RAGHUVEER SAHU . CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-017-002/67
() 		3303001000NRG24220320242478396 22/03/2024 RAGHUVIR 3303001WL097618 RAGHUVIR 00093 CRGB0008143 450 450 Processed 13/04/2024 2886462571 RAGHUVEER SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
127 NAWAGARH CH-03-001-017-002/68
() 		3303001000NRG24220320242478399 22/03/2024 Neetu Gritlahre 3303001WL097618 Neetu Gritlahre 00093 CRGB0008143 450 450 Processed 13/04/2024 2886462348 Mrs. NEETU GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-017-002/72
() 		3303001000NRG24220320242478402 22/03/2024 rahibai 3303001WL097618 rahibai 00093 CRGB0008143 450 450 Processed 13/04/2024 2886462730 Mrs. RAHI W/S SUKHIRAM NIRMALKAR BAI NIR CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-017-002/74
() 		3303001000NRG24220320242478405 22/03/2024 GODAVARI BAI 3303001WL097618 GODAVARI BAI 00093 CRGB0008143 450 450 Processed 13/04/2024 2886462766 GODAVARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 NAWAGARH CH-03-001-017-002/81
() 		3303001000NRG24220320242478407 22/03/2024 paretan 3303001WL097618 paretan 00093 CRGB0008143 450 450 Processed 13/04/2024 2886462724 Mrs. PARETAN w/s KEHAR MEHAR CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-017-002/86
() 		3303001000NRG24220320242478409 22/03/2024 KUMARI BAI 3303001WL097618 KUMARI BAI 00093 CRGB0008143 450 450 Processed 13/04/2024 2886462734 Mrs. KUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-017-002/86
() 		3303001000NRG24220320242478408 22/03/2024 MANHARAN 3303001WL097618 MANHARAN 00093 CRGB0008143 450 450 Processed 12/04/2024 2886462777 Mr. MANHARAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
133 NAWAGARH CH-03-001-017-002/94
() 		3303001000NRG24220320242478415 22/03/2024 balakdas 3303001WL097618 balakdas 00093 CRGB0008143 450 450 Processed 13/04/2024 2886462670 BALAKDAS KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
134 NAWAGARH CH-03-001-017-002/97
() 		3303001000NRG24220320242478417 22/03/2024 kuntibai 3303001WL097618 kuntibai 00093 CRGB0008143 450 450 Processed 13/04/2024 2886462725 Mrs. KUNTI w/s SANTOSH CHAUHAN BAI CHAUH CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-027-003/7
() 		3303001000NRG24220320242478259 22/03/2024 MALIK RAM 3303001WL097616 MALIK RAM 00093 CRGB0008143 3060 3060 Processed 13/04/2024 2886462288 Mr. MALIKRAM MANDLE CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-028-003/138
() 		3303001000NRG24220320242478144 22/03/2024 pushiya 3303001WL097613 pushiya 00093 CRGB0008143 450 450 Processed 13/04/2024 2886462293 Mrs. PUSAIA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-028-003/159
() 		3303001000NRG24220320242478153 22/03/2024 Radhika Verma 3303001WL097613 Radhika Verma 00093 CRGB0008143 450 450 Processed 12/04/2024 2886462225 MRS RADHIKA VARMA STATE BANK OF INDIA(508548)
138 NAWAGARH CH-03-001-028-003/167-A
() 		3303001000NRG24220320242478155 22/03/2024 devadas 3303001WL097613 devadas 00093 CRGB0008143 450 450 Processed 13/04/2024 2886462396 Mr. DEVADAS XX CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-028-003/171
() 		3303001000NRG24220320242478157 22/03/2024 lalita 3303001WL097613 lalita 00093 CRGB0008143 450 450 Processed 13/04/2024 2886462231 LALITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 NAWAGARH CH-03-001-028-003/259
() 		3303001000NRG24220320242478181 22/03/2024 Toshan 3303001WL097613 Toshan 00093 CRGB0008143 450 450 Processed 13/04/2024 2886462393 TOSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
141 NAWAGARH CH-03-001-028-003/30-A
() 		3303001000NRG24220320242478183 22/03/2024 narayan 3303001WL097613 narayan 00093 CRGB0008143 450 450 Processed 12/04/2024 2886462338 MR NARAYAN DAS STATE BANK OF INDIA(508548)
142 NAWAGARH CH-03-001-028-003/45
() 		3303001000NRG24220320242478191 22/03/2024 bhuri 3303001WL097613 bhuri 00093 CRGB0008143 450 450 Processed 13/04/2024 2886462292 Mrs. BHURI BAI CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-028-003/52
() 		3303001000NRG24220320242478197 22/03/2024 SONMATI 3303001WL097613 SONMATI 00093 CRGB0008143 450 450 Processed 13/04/2024 2886462289 Mrs. SONBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-028-003/61
() 		3303001000NRG24220320242478207 22/03/2024 fagni 3303001WL097613 fagni 00093 CRGB0008143 450 450 Processed 13/04/2024 2886462329 Mrs. FAGNI BAI ADIL CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-028-003/64
() 		3303001000NRG24220320242478211 22/03/2024 ahelya 3303001WL097613 ahelya 00093 CRGB0008143 450 450 Processed 12/04/2024 2886462328 AHILYA BAI W/O DULARDAS BANK OF INDIA(508505)
146 NAWAGARH CH-03-001-028-003/64
() 		3303001000NRG24220320242478210 22/03/2024 dulardas 3303001WL097613 dulardas 00093 CRGB0008143 450 450 Processed 13/04/2024 2886462635 DULARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
147 NAWAGARH CH-03-001-028-003/78
() 		3303001000NRG24220320242478250 22/03/2024 krishna 3303001WL097615 krishna 00093 CRGB0008143 150 150 Processed 12/04/2024 2886462232 Mr. KRISHN KUMAR SO TIHARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
148 NAWAGARH CH-03-001-028-003/78
() 		3303001000NRG24220320242478251 22/03/2024 Lilamati 3303001WL097615 Lilamati 00093 CRGB0008143 150 150 Processed 13/04/2024 2886462337 Mrs. NILMATI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-028-003/91
() 		3303001000NRG24220320242478225 22/03/2024 kamal 3303001WL097613 kamal 00093 CRGB0008143 450 450 Processed 13/04/2024 2886462229 Mrs. KAMAL BAI OGRE CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-028-004/136
() 		3303001000NRG24220320242478231 22/03/2024 KUMARI 3303001WL097613 KUMARI 00093 CRGB0008143 450 450 Processed 13/04/2024 2886462269 KUMARI BAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
151 NAWAGARH CH-03-001-028-004/136
() 		3303001000NRG24220320242478230 22/03/2024 RAMSAGHAN 3303001WL097613 RAMSAGHAN 00093 CRGB0008143 450 450 Processed 12/04/2024 2886462268 MR RAMSIDHAN TANDON STATE BANK OF INDIA(508548)
152 NAWAGARH CH-03-001-032-001/128
() 		3303001000NRG24220320242477630 22/03/2024 koshliya 3303001WL097602 koshliya 00093 CRGB0008143 780 780 Processed 13/04/2024 2886462324 Mrs. KAUSHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-032-001/137
() 		3303001000NRG24220320242477631 22/03/2024 SHANTIBAI 3303001WL097602 SHANTIBAI 00093 CRGB0008143 780 780 Processed 13/04/2024 2886462456 Mrs. SHANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-032-001/209
() 		3303001000NRG24220320242477632 22/03/2024 parwati 3303001WL097602 parwati 00093 CRGB0008143 780 780 Processed 13/04/2024 2886462327 Mrs. PARVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-032-001/247
() 		3303001000NRG24220320242477633 22/03/2024 rajkumari 3303001WL097602 rajkumari 00093 CRGB0008143 390 390 Processed 13/04/2024 2886462305 Mrs. RAJKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-032-001/270
() 		3303001000NRG24220320242477634 22/03/2024 LEKHRAM SAHU 3303001WL097602 LEKHRAM SAHU 00093 CRGB0008143 780 780 Processed 13/04/2024 2886462411 LEKHRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
157 NAWAGARH CH-03-001-032-001/302
() 		3303001000NRG24220320242477635 22/03/2024 SHAMKUNVAR 3303001WL097602 SHAMKUNVAR 00093 CRGB0008143 1224 1224 Processed 13/04/2024 2886462737 Mrs. SHAMKUNWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-032-001/7
() 		3303001000NRG24220320242477637 22/03/2024 gaukaran 3303001WL097602 gaukaran 00093 CRGB0008143 650 650 Processed 12/04/2024 2886462238 MR GOUKARAN SAHU STATE BANK OF INDIA(508548)
159 NAWAGARH CH-03-001-032-001/92
() 		3303001000NRG24220320242477638 22/03/2024 RAMPYARI 3303001WL097602 RAMPYARI 00093 CRGB0008143 780 780 Processed 13/04/2024 2886462323 Mrs. RAMPYARI SAHU CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-057-001/40
() 		3303001000NRG24220320242476820 22/03/2024 champa 3303001WL097579 champa 00093 CRGB0008143 900 900 Processed 13/04/2024 2886462304 Mrs. CHAMPALOHARw/s RADHE CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-057-001/40
() 		3303001000NRG24220320242476819 22/03/2024 radhelal 3303001WL097579 radhelal 00093 CRGB0008143 900 900 Processed 13/04/2024 2886462312 Mr. RADHE w/s MANGALU CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-075-004/201
() 		3303001000NRG24220320242478421 22/03/2024 Dwarika Chaturvedi 3303001WL097619 Dwarika Chaturvedi 00093 CRGB0008143 130 130 Processed 13/04/2024 2886462601 Mr. Dwarika Chaturwedi INDIAN BANK(607105)
163 NAWAGARH CH-03-001-082-002/170
() 		3303001000NRG24220320242477520 22/03/2024 GANGA NISHAD 3303001WL097596 GANGA NISHAD 00093 CRGB0008143 201 201 Processed 12/04/2024 2886462458 MRS GANGA NISHAD STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-082-002/184
() 		3303001000NRG24220320242477529 22/03/2024 BISAHIN SAHU 3303001WL097596 BISAHIN SAHU 00093 CRGB0008143 1206 1206 Processed 12/04/2024 2886462275 Mrs. BISAHIN BAI SAHU WO KANSHI RAM SAH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
165 NAWAGARH CH-03-001-082-002/186
() 		3303001000NRG24220320242477534 22/03/2024 PARMILA SAHU 3303001WL097596 PARMILA SAHU 00093 CRGB0008143 1206 1206 Processed 13/04/2024 2886462280 Mrs. PARMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-082-002/186
() 		3303001000NRG24220320242477533 22/03/2024 RAMESH SAHU 3303001WL097596 RAMESH SAHU 00093 CRGB0008143 1206 1206 Processed 13/04/2024 2886462279 RAMESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
167 NAWAGARH CH-03-001-082-002/190
() 		3303001000NRG24220320242477536 22/03/2024 urmila sahu 3303001WL097596 urmila sahu 00093 CRGB0008143 1206 1206 Processed 12/04/2024 2886462274 MRS URMILA SAHU STATE BANK OF INDIA(508548)
168 NAWAGARH CH-03-001-082-002/192
() 		3303001000NRG24220320242477539 22/03/2024 PANCHRAM 3303001WL097596 PANCHRAM 00093 CRGB0008143 1206 1206 Processed 12/04/2024 2886462286 MR PANCHRAM SAHU STATE BANK OF INDIA(508548)
169 NAWAGARH CH-03-001-082-002/192
() 		3303001000NRG24220320242477540 22/03/2024 RUKHMANI SAHU 3303001WL097596 RUKHMANI SAHU 00093 CRGB0008143 1206 1206 Processed 13/04/2024 2886462270 Mrs. RUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-082-002/206
() 		3303001000NRG24220320242477542 22/03/2024 MAHESH KUMAR SAHU 3303001WL097596 MAHESH KUMAR SAHU 00093 CRGB0008143 1206 1206 Processed 13/04/2024 2886462276 MAHESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
171 NAWAGARH CH-03-001-082-002/206
() 		3303001000NRG24220320242477541 22/03/2024 MUNNALAL SAHU 3303001WL097596 MUNNALAL SAHU 00093 CRGB0008143 1206 1206 Processed 13/04/2024 2886462278 MUNNA LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
172 NAWAGARH CH-03-001-082-002/229-B
() 		3303001000NRG24220320242477549 22/03/2024 GANGA DHRUV 3303001WL097596 GANGA DHRUV 00093 CRGB0008143 1206 1206 Processed 13/04/2024 2886462273 GANGA DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
173 NAWAGARH CH-03-001-082-002/244
() 		3303001000NRG24220320242477555 22/03/2024 SHYAMLAL DHRUV 3303001WL097596 SHYAMLAL DHRUV 00093 CRGB0008143 1206 1206 Processed 12/04/2024 2886462271 MR SHYAM LAL DHRUW STATE BANK OF INDIA(508548)
174 NAWAGARH CH-03-001-082-002/246
() 		3303001000NRG24220320242477557 22/03/2024 PUSHPA GOND 3303001WL097596 PUSHPA GOND 00093 CRGB0008143 1206 1206 Processed 12/04/2024 2886462272 MRS PUSHPA GONDH STATE BANK OF INDIA(508548)
175 NAWAGARH CH-03-001-082-002/248
() 		3303001000NRG24220320242477560 22/03/2024 dindayal dhruv 3303001WL097596 dindayal dhruv 00093 CRGB0008143 1206 1206 Processed 13/04/2024 2886462283 Mr. DINDAYAL DHRUV CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-082-002/248
() 		3303001000NRG24220320242477561 22/03/2024 phuleshwari dhruv 3303001WL097596 phuleshwari dhruv 00093 CRGB0008143 1206 1206 Processed 13/04/2024 2886462284 Mrs. FULESHWARI DHRUV CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-082-002/261
() 		3303001000NRG24220320242477569 22/03/2024 SHATRUHAN SAHU 3303001WL097596 SHATRUHAN SAHU 00093 CRGB0008143 402 402 Processed 13/04/2024 2886462285 SHATRUHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
178 NAWAGARH CH-03-001-082-002/507
() 		3303001000NRG24220320242477576 22/03/2024 LAKHAN 3303001WL097596 LAKHAN 00093 CRGB0008143 1206 1206 Processed 12/04/2024 2886462277 MR LAKHAN SAHU STATE BANK OF INDIA(508548)
179 NAWAGARH CH-03-001-082-002/513
() 		3303001000NRG24220320242477578 22/03/2024 SITA SAHU 3303001WL097596 SITA SAHU 00093 CRGB0008143 1206 1206 Processed 13/04/2024 2886462281 Mrs. SITA SAHU CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-082-002/525
() 		3303001000NRG24220320242477581 22/03/2024 JANAK LAL SAHU 3303001WL097596 JANAK LAL SAHU 00093 CRGB0008143 1206 1206 Processed 12/04/2024 2886462282 MR JANKA LAL STATE BANK OF INDIA(508548)
SubTotal 103063 103063
181 NAWAGARH CH-03-001-012-002/189
() 		3303001000NRG24220320242477647 22/03/2024 rama 3303001WL097603 rama 00093 CRGB0008154 450 450 Processed 13/04/2024 2886462240 Mrs. RAMAYAN BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-012-002/269
() 		3303001000NRG24220320242477649 22/03/2024 ANJALI VERAM 3303001WL097603 ANJALI VERAM 00093 CRGB0008154 450 450 Processed 13/04/2024 2886462234 Mrs. ANJALI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-012-002/303
() 		3303001000NRG24220320242477650 22/03/2024 Shiv kumari 3303001WL097603 Shiv kumari 00093 CRGB0008154 450 450 Processed 13/04/2024 2886462202 Mrs. SHIVKUMARI W/O LOMASH CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-020-002/486
() 		3303001000NRG24220320242478426 22/03/2024 DURGA BAI 3303001WL097620 DURGA BAI 00093 CRGB0008154 100 100 Processed 13/04/2024 2886462455 Mrs. DURGA VERMA CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-022-002/125
() 		3303001000NRG24220320242476461 22/03/2024 TILAK 3303001WL097566 TILAK 00093 CRGB0008154 312 312 Processed 13/04/2024 2886462461 Mr. TILAK RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-022-002/137
() 		3303001000NRG24220320242476462 22/03/2024 Govind 3303001WL097566 Govind 00093 CRGB0008154 312 312 Processed 13/04/2024 2886462634 GOVIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
187 NAWAGARH CH-03-001-022-002/154
() 		3303001000NRG24220320242476463 22/03/2024 PARMESHWAR 3303001WL097566 PARMESHWAR 00093 CRGB0008154 312 312 Processed 13/04/2024 2886462400 PARAMESHWAR RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
188 NAWAGARH CH-03-001-022-002/154
() 		3303001000NRG24220320242476464 22/03/2024 TARAN BAI 3303001WL097566 TARAN BAI 00093 CRGB0008154 312 312 Processed 13/04/2024 2886462235 Mrs. TARAN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-022-002/175
() 		3303001000NRG24220320242476465 22/03/2024 JAAN BAI 3303001WL097566 JAAN BAI 00093 CRGB0008154 416 416 Processed 13/04/2024 2886462372 Mrs. JAM BAI SATMANI CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-022-002/2
() 		3303001000NRG24220320242476467 22/03/2024 KALINDRI 3303001WL097566 KALINDRI 00093 CRGB0008154 312 312 Processed 13/04/2024 2886462465 Mrs. KALINDRI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-022-002/2
() 		3303001000NRG24220320242476466 22/03/2024 manglu ram 3303001WL097566 manglu ram 00093 CRGB0008154 312 312 Processed 13/04/2024 2886462460 Mr. MANGALU RAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-022-002/31
() 		3303001000NRG24220320242476468 22/03/2024 dharmeshwar 3303001WL097566 dharmeshwar 00093 CRGB0008154 416 416 Processed 12/04/2024 2886462603 Mr. DHARMESHWAR SINGH LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
193 NAWAGARH CH-03-001-022-002/5
() 		3303001000NRG24220320242476470 22/03/2024 JHANGLU RAM 3303001WL097566 JHANGLU RAM 00093 CRGB0008154 416 416 Processed 12/04/2024 2886462313 Mr. JHANGALU RAM SO KEJU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
194 NAWAGARH CH-03-001-022-002/55
() 		3303001000NRG24220320242476471 22/03/2024 RAJU SINGH 3303001WL097566 RAJU SINGH 00093 CRGB0008154 416 416 Processed 12/04/2024 2886462562 Mr. RAJU SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
195 NAWAGARH CH-03-001-022-002/56
() 		3303001000NRG24220320242476472 22/03/2024 laxmi bai 3303001WL097566 laxmi bai 00093 CRGB0008154 416 416 Processed 13/04/2024 2886462637 Mrs. LAXMI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-022-002/76
() 		3303001000NRG24220320242476475 22/03/2024 Jaykumari Varma 3303001WL097566 Jaykumari Varma 00093 CRGB0008154 416 416 Processed 13/04/2024 2886462344 Mrs. JAYKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-022-002/76
() 		3303001000NRG24220320242476474 22/03/2024 Nakul Verma 3303001WL097566 Nakul Verma 00093 CRGB0008154 416 416 Processed 13/04/2024 2886462345 Mr. NAKUL VERMA CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-022-002/85
() 		3303001000NRG24220320242476476 22/03/2024 Paisaha 3303001WL097566 Paisaha 00093 CRGB0008154 312 312 Processed 13/04/2024 2886462709 Mr. PAISAHA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-022-002/89
() 		3303001000NRG24220320242476477 22/03/2024 nannuram 3303001WL097566 nannuram 00093 CRGB0008154 416 416 Processed 13/04/2024 2886462266 Mr. NANHURAM S/O MANJURAM LODHI CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-022-002/99-A
() 		3303001000NRG24220320242476479 22/03/2024 Hulak Kumar Varma 3303001WL097566 Hulak Kumar Varma 00093 CRGB0008154 104 104 Processed 13/04/2024 2886462342 Mr. HULAK KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-022-003/1
() 		3303001000NRG24220320242476480 22/03/2024 haridas manikpuri 3303001WL097566 haridas manikpuri 00093 CRGB0008154 648 648 Processed 12/04/2024 2886462654 Mr. HARIDAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
202 NAWAGARH CH-03-001-022-003/105
() 		3303001000NRG24220320242476481 22/03/2024 mukesh 3303001WL097566 mukesh 00093 CRGB0008154 648 648 Processed 12/04/2024 2886462459 MR MUKESH KUMAR BANJARE STATE BANK OF INDIA(508548)
203 NAWAGARH CH-03-001-022-003/117
() 		3303001000NRG24220320242476482 22/03/2024 savitri 3303001WL097566 savitri 00093 CRGB0008154 648 648 Processed 13/04/2024 2886462600 Mrs. SAVITRI BAI W/O MOTI SINGH . CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-022-003/119
() 		3303001000NRG24220320242476483 22/03/2024 Ajay Das 3303001WL097566 Ajay Das 00093 CRGB0008154 648 648 Processed 13/04/2024 2886462643 Mr. AJAY DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-022-003/119
() 		3303001000NRG24220320242476484 22/03/2024 Manju Bai 3303001WL097566 Manju Bai 00093 CRGB0008154 648 648 Processed 13/04/2024 2886462641 Mrs. MANJU MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-022-003/17
() 		3303001000NRG24220320242476486 22/03/2024 liladas 3303001WL097566 liladas 00093 CRGB0008154 540 540 Processed 12/04/2024 2886462563 MR LILA DAS STATE BANK OF INDIA(508548)
207 NAWAGARH CH-03-001-022-003/21-A
() 		3303001000NRG24220320242476487 22/03/2024 Ramesh 3303001WL097566 Ramesh 00093 CRGB0008154 648 648 Processed 13/04/2024 2886462642 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 NAWAGARH CH-03-001-022-003/22
() 		3303001000NRG24220320242476488 22/03/2024 SARITA BAI 3303001WL097566 SARITA BAI 00093 CRGB0008154 648 648 Processed 13/04/2024 2886462463 Mrs. SARITA BAI ADIL CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-022-003/3
() 		3303001000NRG24220320242476489 22/03/2024 baldau 3303001WL097566 baldau 00093 CRGB0008154 540 540 Processed 13/04/2024 2886462464 Mr. BALDAU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-022-003/35
() 		3303001000NRG24220320242476490 22/03/2024 Rajendra Kumar 3303001WL097566 Rajendra Kumar 00093 CRGB0008154 648 648 Processed 13/04/2024 2886462638 Mr. RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-022-003/38
() 		3303001000NRG24220320242476491 22/03/2024 dorpati 3303001WL097566 dorpati 00093 CRGB0008154 648 648 Processed 13/04/2024 2886462566 Mrs. DROPATI BAI GRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-022-003/5
() 		3303001000NRG24220320242476492 22/03/2024 ramjivan 3303001WL097566 ramjivan 00093 CRGB0008154 648 648 Processed 12/04/2024 2886462657 Mr. RAMJIVAN BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
213 NAWAGARH CH-03-001-022-003/50-A
() 		3303001000NRG24220320242476493 22/03/2024 mithlesh 3303001WL097566 mithlesh 00093 CRGB0008154 648 648 Processed 13/04/2024 2886462564 Mr. MITHLESH BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-022-003/53
() 		3303001000NRG24220320242476494 22/03/2024 KUMARI 3303001WL097566 KUMARI 00093 CRGB0008154 648 648 Processed 13/04/2024 2886462644 Mrs. KUMARI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-022-003/59
() 		3303001000NRG24220320242476495 22/03/2024 LAXMI NARAYAN 3303001WL097566 LAXMI NARAYAN 00093 CRGB0008154 648 648 Processed 12/04/2024 2886462627 Mr. RAJESH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
216 NAWAGARH CH-03-001-022-003/7
() 		3303001000NRG24220320242476496 22/03/2024 Sheshanarayan 3303001WL097566 Sheshanarayan 00093 CRGB0008154 648 648 Processed 13/04/2024 2886462237 Mr. SHESHNARAYAN BAHJARE CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-022-003/82
() 		3303001000NRG24220320242476497 22/03/2024 JANAK 3303001WL097566 JANAK 00093 CRGB0008154 648 648 Processed 12/04/2024 2886462565 Mr. JANAK RAM BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
218 NAWAGARH CH-03-001-022-003/83
() 		3303001000NRG24220320242476498 22/03/2024 PANCHBAI 3303001WL097566 PANCHBAI 00093 CRGB0008154 648 648 Processed 13/04/2024 2886462290 Mrs. PANCH BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-022-003/89
() 		3303001000NRG24220320242476500 22/03/2024 AJAY KUMARI 3303001WL097566 AJAY KUMARI 00093 CRGB0008154 648 648 Processed 13/04/2024 2886462258 Mrs. AJAY BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-022-003/89
() 		3303001000NRG24220320242476499 22/03/2024 Kamalesh 3303001WL097566 Kamalesh 00093 CRGB0008154 648 648 Processed 13/04/2024 2886462692 Mr. KAMLESH KUMAR ANAND CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-022-003/9
() 		3303001000NRG24220320242476501 22/03/2024 SANJAY 3303001WL097566 SANJAY 00093 CRGB0008154 540 540 Processed 12/04/2024 2886462579 Mr. SANJAY KUMAR BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
222 NAWAGARH CH-03-001-022-003/9
() 		3303001000NRG24220320242476502 22/03/2024 SARITA 3303001WL097566 SARITA 00093 CRGB0008154 648 648 Processed 13/04/2024 2886462662 Miss. SARITA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-022-003/96
() 		3303001000NRG24220320242476503 22/03/2024 RABIDEV 3303001WL097566 RABIDEV 00093 CRGB0008154 648 648 Processed 12/04/2024 2886462246 Mr. RAVIDEV PRAKASH AADIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
224 NAWAGARH CH-03-001-028-003/1
() 		3303001000NRG24220320242478123 22/03/2024 bhuribai 3303001WL097613 bhuribai 00093 CRGB0008154 450 450 Processed 13/04/2024 2886462228 Mrs. BHURI BAI ADIL CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-028-003/1
() 		3303001000NRG24220320242478122 22/03/2024 MAN SINGH 3303001WL097613 MAN SINGH 00093 CRGB0008154 150 150 Processed 12/04/2024 2886462230 Mr. MANSINGH ADIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
226 NAWAGARH CH-03-001-028-003/108
() 		3303001000NRG24220320242478128 22/03/2024 Takeshwar Verma 3303001WL097613 Takeshwar Verma 00093 CRGB0008154 450 450 Processed 13/04/2024 2886462294 Mr. TAKESWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-028-003/118
() 		3303001000NRG24220320242478132 22/03/2024 santosh 3303001WL097613 santosh 00093 CRGB0008154 450 450 Processed 12/04/2024 2886462227 Mr. SANTOSH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
228 NAWAGARH CH-03-001-028-003/186
() 		3303001000NRG24220320242478164 22/03/2024 radhika 3303001WL097613 radhika 00093 CRGB0008154 450 450 Processed 13/04/2024 2886462326 Mrs. RADHIKA GHIDONDHE CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-028-003/59-A
() 		3303001000NRG24220320242478202 22/03/2024 Tej sing 3303001WL097613 Tej sing 00093 CRGB0008154 450 450 Processed 13/04/2024 2886462322 Master TEJ SINGH CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-028-003/80
() 		3303001000NRG24220320242478220 22/03/2024 HEMRAM 3303001WL097613 HEMRAM 00093 CRGB0008154 450 450 Processed 13/04/2024 2886462287 Mr. HEMRAM VERMA S/O HARVANSH VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24496 24496
231 NAWAGARH CH-03-001-028-003/79
() 		3303001000NRG24220320242478219 22/03/2024 KUMAUTI 3303001WL097613 KUMAUTI 00093 SBIN0000395 450 450 Processed 13/04/2024 2886462226 Mrs. KUMAUTIN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 450 450
232 NAWAGARH CH-03-001-012-002/11
() 		3303001000NRG24220320242477645 22/03/2024 Lilavati Verma 3303001WL097603 Lilavati Verma 00093 SBIN0RRCHGB 450 450 Processed 13/04/2024 2886462339 Mrs. LEELAVATI VERMA CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-012-002/11
() 		3303001000NRG24220320242477643 22/03/2024 sabha bai 3303001WL097603 sabha bai 00093 SBIN0RRCHGB 450 450 Processed 13/04/2024 2886462595 Mrs. SABHA BAI CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-012-002/11
() 		3303001000NRG24220320242477644 22/03/2024 TIKARAM 3303001WL097603 TIKARAM 00093 SBIN0RRCHGB 450 450 Processed 12/04/2024 2886462620 MR TEEKARAM VERMA STATE BANK OF INDIA(508548)
235 NAWAGARH CH-03-001-012-002/170
() 		3303001000NRG24220320242477646 22/03/2024 sulochni 3303001WL097603 sulochni 00093 SBIN0RRCHGB 450 450 Processed 13/04/2024 2886462663 Mrs. SULOCHANI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-012-002/208
() 		3303001000NRG24220320242477648 22/03/2024 lomash 3303001WL097603 lomash 00093 SBIN0RRCHGB 450 450 Processed 12/04/2024 2886462340 Mr. LOMASH SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
237 NAWAGARH CH-03-001-014-002/25
() 		3303001000NRG24220320242477205 22/03/2024 RAJKUMAR 3303001WL097587 RAJKUMAR 00093 SBIN0RRCHGB 300 300 Processed 13/04/2024 2886462607 Rajkumar .. FINO PAYMENTS BANK LTD(608001)
238 NAWAGARH CH-03-001-014-002/39
() 		3303001000NRG24220320242477225 22/03/2024 LALJI 3303001WL097587 LALJI 00093 SBIN0RRCHGB 400 400 Processed 12/04/2024 2886462575 MR MR LALJI STATE BANK OF INDIA(508548)
239 NAWAGARH CH-03-001-014-002/39
() 		3303001000NRG24220320242477226 22/03/2024 NANKA BAI 3303001WL097587 NANKA BAI 00093 SBIN0RRCHGB 400 400 Processed 12/04/2024 2886462574 MRS NANKA BAI STATE BANK OF INDIA(508548)
240 NAWAGARH CH-03-001-020-002/124
() 		3303001000NRG24220320242478425 22/03/2024 MISHRILAL 3303001WL097620 MISHRILAL 00093 SBIN0RRCHGB 100 100 Processed 12/04/2024 2886462452 Mr. MISHRILAL GOVINDRAM VERMA CENTRAL BANK OF INDIA(607115)
241 NAWAGARH CH-03-001-027-001/88
() 		3303001000NRG24220320242478256 22/03/2024 JAGDISH 3303001WL097616 JAGDISH 00093 SBIN0RRCHGB 3060 3060 Processed 13/04/2024 2886462325 JAGDEESH YADU INDIA POST PAYMENTS BANK LIMITED(508528)
242 NAWAGARH CH-03-001-028-003/54
() 		3303001000NRG24220320242478198 22/03/2024 hukum singh 3303001WL097613 hukum singh 00093 SBIN0RRCHGB 450 450 Processed 12/04/2024 2886462291 Mr. HUKUM SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
243 NAWAGARH CH-03-001-032-002/382
() 		3303001000NRG24220320242477639 22/03/2024 Shishpal Sahu 3303001WL097602 Shishpal Sahu 00093 SBIN0RRCHGB 780 780 Processed 12/04/2024 2886462454 MR SHISHPAL SAHU STATE BANK OF INDIA(508548)
244 NAWAGARH CH-03-001-056-002/159
() 		3303001000NRG24220320242477653 22/03/2024 jagar bai 3303001WL097604 jagar bai 00093 SBIN0RRCHGB 3060 3060 Processed 13/04/2024 2886462462 Mrs. JAGAR BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-075-004/15
() 		3303001000NRG24220320242478420 22/03/2024 Mukesh 3303001WL097619 Mukesh 00093 SBIN0RRCHGB 130 130 Processed 13/04/2024 2886462707 Mr. Mukesh Gayakwad CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-075-004/33
() 		3303001000NRG24220320242478423 22/03/2024 SADAN BAI 3303001WL097619 SADAN BAI 00093 SBIN0RRCHGB 130 130 Processed 13/04/2024 2886462302 Mrs. SADHAN BAI W/O BISHRU PAL . CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-075-004/78
() 		3303001000NRG24220320242478424 22/03/2024 durpati 3303001WL097619 durpati 00093 SBIN0RRCHGB 130 130 Processed 13/04/2024 2886462257 Mrs. DURPATI .BAI CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-082-002/185
() 		3303001000NRG24220320242477532 22/03/2024 MOTI RAM 3303001WL097596 MOTI RAM 00093 SBIN0RRCHGB 1206 1206 Processed 13/04/2024 2886462693 Mr. MOTIRAM S/O SANTRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12396 12396
249 NAWAGARH CH-03-001-014-002/276
() 		3303001000NRG24220320242477211 22/03/2024 Roshan Kumar kurre 3303001WL097587 Roshan Kumar kurre 00121 CBIN0283377 400 400 Processed 13/04/2024 2886462523 Mr. ROSHAN KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
250 NAWAGARH CH-03-001-014-002/278
() 		3303001000NRG24220320242477213 22/03/2024 Chandrika 3303001WL097587 Chandrika 00121 CBIN0283377 400 400 Processed 12/04/2024 2886462403 MRS MRS CHANDRIKA STATE BANK OF INDIA(508548)
SubTotal 800 800
251 NAWAGARH CH-03-001-028-003/55
() 		3303001000NRG24220320242478200 22/03/2024 Muskan 3303001WL097613 Muskan 00177 IOBA0003238 450 450 Processed 13/04/2024 2886462516 MUSKAN BANJARE INDIAN OVERSEAS BANK(508541)
SubTotal 450 450
252 NAWAGARH CH-03-001-082-002/247
() 		3303001000NRG24220320242477559 22/03/2024 Lavlesh 3303001WL097596 Lavlesh 00354 PUNB0007600 1206 1206 Processed 13/04/2024 2886462430 LAVLESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1206 1206
253 NAWAGARH CH-03-001-010-001/370
() 		3303001000NRG24220320242478427 22/03/2024 RAJTILAK 3303001WL097621 RAJTILAK 00415 SBIN0005466 900 900 Processed 12/04/2024 2886462504 MR RAJTILAK SAHU STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-010-001/370
() 		3303001000NRG24220320242478428 22/03/2024 sarsawati sahu 3303001WL097621 sarsawati sahu 00415 SBIN0005466 900 900 Processed 12/04/2024 2886462503 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-010-001/698-A
() 		3303001000NRG24220320242478429 22/03/2024 Gajendra Kumar Sahu 3303001WL097621 Gajendra Kumar Sahu 00415 SBIN0005466 900 900 Processed 12/04/2024 2886462408 MR GAJENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-010-001/698-A
() 		3303001000NRG24220320242478430 22/03/2024 Nita Sahu 3303001WL097621 Nita Sahu 00415 SBIN0005466 900 900 Processed 12/04/2024 2886462409 MRS NEETA SAHU STATE BANK OF INDIA(508548)
257 NAWAGARH CH-03-001-012-002/351
() 		3303001000NRG24220320242477651 22/03/2024 RAKESH RAJPUT 3303001WL097603 RAKESH RAJPUT 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462733 MR RAKESH RAJPUT STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-014-001/298
() 		3303001000NRG24220320242477623 22/03/2024 HIRALAL 3303001WL097601 HIRALAL 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2886462188 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
259 NAWAGARH CH-03-001-014-001/312
() 		3303001000NRG24220320242477626 22/03/2024 RANI SAHU 3303001WL097601 RANI SAHU 00415 SBIN0005466 3060 3060 Processed 12/04/2024 2886462178 MRS RANI SAHU STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-014-002/1
() 		3303001000NRG24220320242477191 22/03/2024 ARUN KUMAR 3303001WL097587 ARUN KUMAR 00415 SBIN0005466 300 300 Processed 12/04/2024 2886462514 MR ARUN KUMAR NAWRANGE STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-014-002/16
() 		3303001000NRG24220320242477194 22/03/2024 sunita 3303001WL097587 sunita 00415 SBIN0005466 400 400 Processed 12/04/2024 2886462415 MRS MRS SUNITA STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-014-002/21
() 		3303001000NRG24220320242477202 22/03/2024 BHARATDATT 3303001WL097587 BHARATDATT 00415 SBIN0005466 300 300 Processed 12/04/2024 2886462416 MR MR BHARATDATT STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-014-002/21
() 		3303001000NRG24220320242477201 22/03/2024 sahela 3303001WL097587 sahela 00415 SBIN0005466 400 400 Processed 12/04/2024 2886462193 MRS SAHELA BAI STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-014-002/21
() 		3303001000NRG24220320242477200 22/03/2024 shiv kumar 3303001WL097587 shiv kumar 00415 SBIN0005466 400 400 Processed 12/04/2024 2886462298 MR SHIVKUMAR GHRITLAHRE STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-014-002/25
() 		3303001000NRG24220320242477206 22/03/2024 Rakesh 3303001WL097587 Rakesh 00415 SBIN0005466 300 300 Processed 12/04/2024 2886462519 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-014-002/268
() 		3303001000NRG24220320242477207 22/03/2024 AVINASH CHELAK 3303001WL097587 AVINASH CHELAK 00415 SBIN0005466 200 200 Processed 12/04/2024 2886462417 MR AVINASH CHELAK STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-014-002/268
() 		3303001000NRG24220320242477208 22/03/2024 MANISHA CHELAK 3303001WL097587 MANISHA CHELAK 00415 SBIN0005466 200 200 Processed 12/04/2024 2886462171 MRS MANISHA CHELAK STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-014-002/272
() 		3303001000NRG24220320242477209 22/03/2024 Itwari tandan 3303001WL097587 Itwari tandan 00415 SBIN0005466 300 300 Processed 12/04/2024 2886462412 MR ITWARI TANDAN STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-014-002/272
() 		3303001000NRG24220320242477210 22/03/2024 Sukhbai 3303001WL097587 Sukhbai 00415 SBIN0005466 300 300 Processed 12/04/2024 2886462749 MRS MRS SUKHBAI STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-014-002/279
() 		3303001000NRG24220320242477214 22/03/2024 Sanjana 3303001WL097587 Sanjana 00415 SBIN0005466 400 400 Processed 12/04/2024 2886462420 MISS SANJANA XXXX STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-014-002/28
() 		3303001000NRG24220320242477216 22/03/2024 hemchand 3303001WL097587 hemchand 00415 SBIN0005466 400 400 Processed 12/04/2024 2886462349 MR HEM CHAND STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-014-002/28
() 		3303001000NRG24220320242477217 22/03/2024 lokchand 3303001WL097587 lokchand 00415 SBIN0005466 400 400 Processed 12/04/2024 2886462691 MR MR LOKCHAND STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-014-002/34
() 		3303001000NRG24220320242477221 22/03/2024 rekha prasad 3303001WL097587 rekha prasad 00415 SBIN0005466 400 400 Processed 12/04/2024 2886462267 MR REKHRAJ KURRE STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-014-002/34
() 		3303001000NRG24220320242477222 22/03/2024 Surati Bai 3303001WL097587 Surati Bai 00415 SBIN0005466 400 400 Processed 12/04/2024 2886462783 MRS SURTI BAI KURRE STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-014-002/4
() 		3303001000NRG24220320242477227 22/03/2024 MADHURI KURRE 3303001WL097587 MADHURI KURRE 00415 SBIN0005466 400 400 Processed 12/04/2024 2886462594 MRS MADHURI KURRE STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-014-002/44
() 		3303001000NRG24220320242477229 22/03/2024 aanand 3303001WL097587 aanand 00415 SBIN0005466 100 100 Processed 12/04/2024 2886462540 MR AANAND KUMAR KURRE STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-014-002/44
() 		3303001000NRG24220320242477230 22/03/2024 rajesh bai 3303001WL097587 rajesh bai 00415 SBIN0005466 100 100 Processed 12/04/2024 2886462535 MRS RAJESH BAIRR KURRE STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-014-002/45
() 		3303001000NRG24220320242477231 22/03/2024 gulab chand 3303001WL097587 gulab chand 00415 SBIN0005466 100 100 Processed 12/04/2024 2886462614 MR GULAB KURRE STATE BANK OF INDIA(508548)
279 NAWAGARH CH-03-001-014-002/7
() 		3303001000NRG24220320242477241 22/03/2024 NITISH 3303001WL097587 NITISH 00415 SBIN0005466 400 400 Processed 12/04/2024 2886462518 MR NITISH KUMAR NAVRANGE STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-014-002/79
() 		3303001000NRG24220320242477244 22/03/2024 kirti 3303001WL097587 kirti 00415 SBIN0005466 400 400 Processed 12/04/2024 2886462475 MRS KIRTI KURRE STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-014-002/83
() 		3303001000NRG24220320242477246 22/03/2024 nitu 3303001WL097587 nitu 00415 SBIN0005466 400 400 Processed 13/04/2024 2886462636 Mrs. Nitu Kurre CHHATTISGARH GRAMIN BANK(607214)
282 NAWAGARH CH-03-001-014-002/83
() 		3303001000NRG24220320242477247 22/03/2024 pushpendra 3303001WL097587 pushpendra 00415 SBIN0005466 400 400 Processed 12/04/2024 2886462520 MR PUSHPENDRA KUMAR STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-014-002/83
() 		3303001000NRG24220320242477245 22/03/2024 RUPESH 3303001WL097587 RUPESH 00415 SBIN0005466 400 400 Processed 12/04/2024 2886462522 RUPESH KUMAR KURRE BANK OF BARODA(606985)
284 NAWAGARH CH-03-001-014-002/85
() 		3303001000NRG24220320242477248 22/03/2024 chameli 3303001WL097587 chameli 00415 SBIN0005466 400 400 Processed 12/04/2024 2886462212 MRS CHAMELI BAI SATNAMI STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-014-003/17
() 		3303001000NRG24220320242477681 22/03/2024 bhagbali 3303001WL097606 bhagbali 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2886462509 BHAGBALI KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
286 NAWAGARH CH-03-001-016-002/291
() 		3303001000NRG24220320242477711 22/03/2024 BRIHASPATI 3303001WL097608 BRIHASPATI 00415 SBIN0005466 900 900 Processed 12/04/2024 2886462199 MRS MRS BRIHASPATI STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-016-002/291
() 		3303001000NRG24220320242477710 22/03/2024 Santanu 3303001WL097608 Santanu 00415 SBIN0005466 900 900 Processed 12/04/2024 2886462321 MR SHANTANU VARMA STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-016-002/385-A
() 		3303001000NRG24220320242477713 22/03/2024 hemin 3303001WL097608 hemin 00415 SBIN0005466 900 900 Processed 12/04/2024 2886462719 MR HEMIN BAI VARMA STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-016-002/385-A
() 		3303001000NRG24220320242477712 22/03/2024 HULASH 3303001WL097608 HULASH 00415 SBIN0005466 900 900 Processed 12/04/2024 2886462511 MR HULAS KUMAR VERMA STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-016-002/66-C
() 		3303001000NRG24220320242477714 22/03/2024 santosh 3303001WL097608 santosh 00415 SBIN0005466 900 900 Processed 12/04/2024 2886462543 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-016-002/66-C
() 		3303001000NRG24220320242477715 22/03/2024 shayaam 3303001WL097608 shayaam 00415 SBIN0005466 900 900 Processed 12/04/2024 2886462315 MR SHYAMA BAI STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-017-002/100
() 		3303001000NRG24220320242478274 22/03/2024 JANKURAM 3303001WL097618 JANKURAM 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462506 MR JANAKU KHARE STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-017-002/100
() 		3303001000NRG24220320242478275 22/03/2024 Sushila Bai 3303001WL097618 Sushila Bai 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462739 MRS SUSHILA MEHAR STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-017-002/101
() 		3303001000NRG24220320242478277 22/03/2024 satish 3303001WL097618 satish 00415 SBIN0005466 450 450 Processed 13/04/2024 2886462685 SATISH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
295 NAWAGARH CH-03-001-017-002/103
() 		3303001000NRG24220320242478278 22/03/2024 arjun sharma 3303001WL097618 arjun sharma 00415 SBIN0005466 450 450 Processed 13/04/2024 2886462204 ARJUN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 NAWAGARH CH-03-001-017-002/104-A
() 		3303001000NRG24220320242478279 22/03/2024 RAJENDRA 3303001WL097618 RAJENDRA 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462480 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-017-002/112
() 		3303001000NRG24220320242478281 22/03/2024 hariram 3303001WL097618 hariram 00415 SBIN0005466 450 450 Processed 13/04/2024 2886462645 HIRARAM INDIA POST PAYMENTS BANK LIMITED(508528)
298 NAWAGARH CH-03-001-017-002/122
() 		3303001000NRG24220320242478282 22/03/2024 kumari 3303001WL097618 kumari 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462762 MRS HEM KUMARI STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-017-002/144
() 		3303001000NRG24220320242478289 22/03/2024 ASHOK 3303001WL097618 ASHOK 00415 SBIN0005466 450 450 Processed 13/04/2024 2886462729 Mr. ASHOK w/s TITRA CHHATTISGARH GRAMIN BANK(607214)
300 NAWAGARH CH-03-001-017-002/144
() 		3303001000NRG24220320242478290 22/03/2024 BANGALA 3303001WL097618 BANGALA 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462721 MRS BANGLA BARLE STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-017-002/145
() 		3303001000NRG24220320242478291 22/03/2024 DILIP 3303001WL097618 DILIP 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462314 MR DILIP O STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-017-002/145
() 		3303001000NRG24220320242478292 22/03/2024 RAJKUMARI 3303001WL097618 RAJKUMARI 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462720 MRS RAJKUMARI KEWAT STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-017-002/146
() 		3303001000NRG24220320242478293 22/03/2024 RAM BAI 3303001WL097618 RAM BAI 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462262 MRS RASBAI SATNAMI STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-017-002/146
() 		3303001000NRG24220320242478294 22/03/2024 Surendra Kumar Satnami 3303001WL097618 Surendra Kumar Satnami 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462363 MASTER SURENDRA KUMAR SATNAMI STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-017-002/15
() 		3303001000NRG24220320242478297 22/03/2024 dashrath 3303001WL097618 dashrath 00415 SBIN0005466 450 450 Processed 13/04/2024 2886462163 Mr. DASHRATH YADAV CHHATTISGARH GRAMIN BANK(607214)
306 NAWAGARH CH-03-001-017-002/15
() 		3303001000NRG24220320242478298 22/03/2024 VISHNU RAM 3303001WL097618 VISHNU RAM 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462476 MR VISHNU YADAV STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-017-002/23
() 		3303001000NRG24220320242478302 22/03/2024 ramlochan 3303001WL097618 ramlochan 00415 SBIN0005466 450 450 Processed 13/04/2024 2886462773 RAMLOCHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
308 NAWAGARH CH-03-001-017-002/23
() 		3303001000NRG24220320242478303 22/03/2024 vachanibai 3303001WL097618 vachanibai 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462769 MRS BACHANI SAHU STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-017-002/25
() 		3303001000NRG24220320242478305 22/03/2024 premkumar 3303001WL097618 premkumar 00415 SBIN0005466 450 450 Processed 13/04/2024 2886462320 PREM KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
310 NAWAGARH CH-03-001-017-002/27
() 		3303001000NRG24220320242478309 22/03/2024 jamuna kumari 3303001WL097618 jamuna kumari 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462365 MISS JAMUNA KUMARI STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-017-002/27
() 		3303001000NRG24220320242478308 22/03/2024 maltibai 3303001WL097618 maltibai 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462612 MRS MALTI BAI STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-017-002/27
() 		3303001000NRG24220320242478307 22/03/2024 sitaram 3303001WL097618 sitaram 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462764 MR SITARAM SAHU STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-017-002/30
() 		3303001000NRG24220320242478311 22/03/2024 rajkumari 3303001WL097618 rajkumari 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462414 MISS MISS RAJKUMARI STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-017-002/32
() 		3303001000NRG24220320242478316 22/03/2024 brihasapati 3303001WL097618 brihasapati 00415 SBIN0005466 450 450 Processed 13/04/2024 2886462536 BRAHSPATI INDIA POST PAYMENTS BANK LIMITED(508528)
315 NAWAGARH CH-03-001-017-002/341
() 		3303001000NRG24220320242478319 22/03/2024 Bhanu Ram 3303001WL097618 Bhanu Ram 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462768 MR BHANOO SAHU STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-017-002/349
() 		3303001000NRG24220320242478322 22/03/2024 RAMAWTAR NISHAD 3303001WL097618 RAMAWTAR NISHAD 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462170 MR RAMAWTAR NISHAD STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-017-002/352
() 		3303001000NRG24220320242478329 22/03/2024 Nisha Koshle 3303001WL097618 Nisha Koshle 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462750 MRS NISHA KOSHLE STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-017-002/353
() 		3303001000NRG24220320242478331 22/03/2024 Janki Bai 3303001WL097618 Janki Bai 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462736 MRS JANKI BAI STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-017-002/353
() 		3303001000NRG24220320242478330 22/03/2024 Khemhan 3303001WL097618 Khemhan 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462526 Mr. KHAMHAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
320 NAWAGARH CH-03-001-017-002/354
() 		3303001000NRG24220320242478332 22/03/2024 Kanshiram Sahu 3303001WL097618 Kanshiram Sahu 00415 SBIN0005466 450 450 Processed 13/04/2024 2886462152 KANSHIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
321 NAWAGARH CH-03-001-017-002/355
() 		3303001000NRG24220320242478335 22/03/2024 Pramila 3303001WL097618 Pramila 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462156 MRS MRS PRAMILA STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-017-002/355
() 		3303001000NRG24220320242478334 22/03/2024 Rajkumar 3303001WL097618 Rajkumar 00415 SBIN0005466 450 450 Rejected 12/04/2024 2886462554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 NAWAGARH CH-03-001-017-002/358
() 		3303001000NRG24220320242478337 22/03/2024 RamJhul nishad 3303001WL097618 RamJhul nishad 00415 SBIN0005466 450 450 Rejected 12/04/2024 2886462216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 NAWAGARH CH-03-001-017-002/358
() 		3303001000NRG24220320242478336 22/03/2024 Sunita Nishad 3303001WL097618 Sunita Nishad 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462351 MRS SUNITA NISHAD STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-017-002/359
() 		3303001000NRG24220320242478338 22/03/2024 Gaindsing Chauhan 3303001WL097618 Gaindsing Chauhan 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462774 MR GAINDSING CHAUHAN STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-017-002/36
() 		3303001000NRG24220320242478340 22/03/2024 RAMCHARN 3303001WL097618 RAMCHARN 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462164 Mr. RAMKUMAR NISHAD SO BIRSINGH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
327 NAWAGARH CH-03-001-017-002/366
() 		3303001000NRG24220320242478343 22/03/2024 Shivkumar sahu 3303001WL097618 Shivkumar sahu 00415 SBIN0005466 450 450 Processed 13/04/2024 2886462197 SHIVKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
328 NAWAGARH CH-03-001-017-002/367
() 		3303001000NRG24220320242478345 22/03/2024 Durga Barle 3303001WL097618 Durga Barle 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462775 MRS DURGA BARLE STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-017-002/367
() 		3303001000NRG24220320242478344 22/03/2024 Rajkumar Barle 3303001WL097618 Rajkumar Barle 00415 SBIN0005466 450 450 Processed 13/04/2024 2886462772 Mr. RAJKUMAR BARLE CHHATTISGARH GRAMIN BANK(607214)
330 NAWAGARH CH-03-001-017-002/371
() 		3303001000NRG24220320242478351 22/03/2024 Suman koshle 3303001WL097618 Suman koshle 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462689 MISS SUMAN KOSHLE STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-017-002/371
() 		3303001000NRG24220320242478350 22/03/2024 surendra koshle 3303001WL097618 surendra koshle 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462198 MR SURENDRA KUMAR KOSHLE STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-017-002/373
() 		3303001000NRG24220320242478352 22/03/2024 narendra barle 3303001WL097618 narendra barle 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462770 MASTER NARENDRABARLE BARLE STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-017-002/4
() 		3303001000NRG24220320242478356 22/03/2024 kejabai 3303001WL097618 kejabai 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462483 MRS KEJ BAI STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-017-002/40
() 		3303001000NRG24220320242478357 22/03/2024 PRIYSAY 3303001WL097618 PRIYSAY 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462588 MR MR PRITRAM STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-017-002/41
() 		3303001000NRG24220320242478359 22/03/2024 JagnuRam 3303001WL097618 JagnuRam 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462646 MR JAGNU KHARE STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-017-002/41
() 		3303001000NRG24220320242478360 22/03/2024 prabhuram 3303001WL097618 prabhuram 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462247 MR PRABHU KHARE STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-017-002/48
() 		3303001000NRG24220320242478364 22/03/2024 Toran Kumar Nishad 3303001WL097618 Toran Kumar Nishad 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462639 MASTER TORAN KUMAR NISHAD STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-017-002/51
() 		3303001000NRG24220320242478366 22/03/2024 Shyammati 3303001WL097618 Shyammati 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462182 MRS SHYAMA BAI STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-017-002/511
() 		3303001000NRG24220320242478368 22/03/2024 BRAHSPATI 3303001WL097618 BRAHSPATI 00415 SBIN0005466 450 450 Processed 13/04/2024 2886462203 BRAHSPATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 NAWAGARH CH-03-001-017-002/511
() 		3303001000NRG24220320242478367 22/03/2024 SADHELAL 3303001WL097618 SADHELAL 00415 SBIN0005466 450 450 Processed 13/04/2024 2886462215 SADHELAL KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
341 NAWAGARH CH-03-001-017-002/514
() 		3303001000NRG24220320242478369 22/03/2024 RAHUL 3303001WL097618 RAHUL 00415 SBIN0005466 450 450 Processed 13/04/2024 2886462686 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
342 NAWAGARH CH-03-001-017-002/515
() 		3303001000NRG24220320242478370 22/03/2024 BITTHAL 3303001WL097618 BITTHAL 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462735 BITTHAL KUMAR S/O RAMPRASAD BANK OF INDIA(508505)
343 NAWAGARH CH-03-001-017-002/515
() 		3303001000NRG24220320242478371 22/03/2024 manglin yadav 3303001WL097618 manglin yadav 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462413 MISS MANGLIN YADAV STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-017-002/516
() 		3303001000NRG24220320242478372 22/03/2024 DEEPAK 3303001WL097618 DEEPAK 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462181 MR DEEPAK CHAUHAN STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-017-002/521
() 		3303001000NRG24220320242478374 22/03/2024 thaneshwari mehar 3303001WL097618 thaneshwari mehar 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462467 MR THANESHWARI MEHAR STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-017-002/522
() 		3303001000NRG24220320242478376 22/03/2024 Karan Chauhan 3303001WL097618 Karan Chauhan 00415 SBIN0005466 150 150 Processed 13/04/2024 2886462214 KARAN CHAUHAN UNION BANK OF INDIA(508500)
347 NAWAGARH CH-03-001-017-002/53
() 		3303001000NRG24220320242478377 22/03/2024 FIRANTA 3303001WL097618 FIRANTA 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462664 MR FIRANTA MEHAR STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-017-002/54
() 		3303001000NRG24220320242478381 22/03/2024 Dukalhin Nishad 3303001WL097618 Dukalhin Nishad 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462531 MRS DUKLHIN NISHAD STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-017-002/567
() 		3303001000NRG24220320242478382 22/03/2024 Bhagwat Yadav 3303001WL097618 Bhagwat Yadav 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462647 MR BHAGWAT YADAV STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-017-002/572
() 		3303001000NRG24220320242478388 22/03/2024 Raju Kumar nishad 3303001WL097618 Raju Kumar nishad 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462650 MR RAJU KUMAR NISHAD STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-017-002/65
() 		3303001000NRG24220320242478393 22/03/2024 dhaneshwar nishad 3303001WL097618 dhaneshwar nishad 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462690 DHANESHWAR NISHAD HDFC BANK LTD(607152)
352 NAWAGARH CH-03-001-017-002/65
() 		3303001000NRG24220320242478392 22/03/2024 prembati 3303001WL097618 prembati 00415 SBIN0005466 450 450 Processed 13/04/2024 2886462218 PREMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
353 NAWAGARH CH-03-001-017-002/69
() 		3303001000NRG24220320242478400 22/03/2024 TIJAU RAM 3303001WL097618 TIJAU RAM 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462755 MR TIJAU RAM STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-017-002/73
() 		3303001000NRG24220320242478403 22/03/2024 jawahar 3303001WL097618 jawahar 00415 SBIN0005466 300 300 Processed 13/04/2024 2886462559 JVAHAR SHRMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 NAWAGARH CH-03-001-017-002/74
() 		3303001000NRG24220320242478404 22/03/2024 devkumar 3303001WL097618 devkumar 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462666 MR DEVKUMAR KOSHLE STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-017-002/76
() 		3303001000NRG24220320242478406 22/03/2024 Sarita satnami 3303001WL097618 Sarita satnami 00415 SBIN0005466 450 450 Processed 13/04/2024 2886462195 SARITA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
357 NAWAGARH CH-03-001-017-002/90
() 		3303001000NRG24220320242478410 22/03/2024 SANTOSH 3303001WL097618 SANTOSH 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462728 MR RAMNARAYAN KOSHLE STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-017-002/91
() 		3303001000NRG24220320242478413 22/03/2024 arti jangade 3303001WL097618 arti jangade 00415 SBIN0005466 450 450 Processed 13/04/2024 2886462754 ARTI JANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
359 NAWAGARH CH-03-001-017-002/91
() 		3303001000NRG24220320242478414 22/03/2024 mahendra kumar 3303001WL097618 mahendra kumar 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462364 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-017-002/91
() 		3303001000NRG24220320242478411 22/03/2024 SHIV PRASAD 3303001WL097618 SHIV PRASAD 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462560 Mr. SHIVPRASAD JANGADE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
361 NAWAGARH CH-03-001-017-002/91
() 		3303001000NRG24220320242478412 22/03/2024 Sunita Bai Jangde 3303001WL097618 Sunita Bai Jangde 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462771 MRS SUNITA BAI JANGDE STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-017-002/94
() 		3303001000NRG24220320242478416 22/03/2024 LAXMI DEVI KOSHLE 3303001WL097618 LAXMI DEVI KOSHLE 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462532 MRS LAKSHMI DEVI KOSHLE STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-017-002/98
() 		3303001000NRG24220320242478418 22/03/2024 MILAPRAm 3303001WL097618 MILAPRAm 00415 SBIN0005466 450 450 Processed 13/04/2024 2886462573 MILAP KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
364 NAWAGARH CH-03-001-027-001/145-A
() 		3303001000NRG24220320242478253 22/03/2024 AGHNU 3303001WL097616 AGHNU 00415 SBIN0005466 3315 3315 Processed 12/04/2024 2886462513 MR AGHANU RAM STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-027-001/145-A
() 		3303001000NRG24220320242478254 22/03/2024 PRATIMA 3303001WL097616 PRATIMA 00415 SBIN0005466 3315 3315 Processed 12/04/2024 2886462472 MR PRATIMA PATEL STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-027-001/157-A
() 		3303001000NRG24220320242478255 22/03/2024 FAGURAM 3303001WL097616 FAGURAM 00415 SBIN0005466 3060 3060 Processed 12/04/2024 2886462468 Mr. FAGU RAM YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
367 NAWAGARH CH-03-001-027-001/87
() 		3303001000NRG24220320242478265 22/03/2024 AAJURAM 3303001WL097617 AAJURAM 00415 SBIN0005466 3315 3315 Processed 12/04/2024 2886462200 MR AAJU YADU STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-027-002/1
() 		3303001000NRG24220320242478266 22/03/2024 man singh 3303001WL097617 man singh 00415 SBIN0005466 3315 3315 Processed 12/04/2024 2886462303 Mr. MANSINGH S/O MR. MANGTU CENTRAL BANK OF INDIA(607115)
369 NAWAGARH CH-03-001-027-002/11
() 		3303001000NRG24220320242478267 22/03/2024 gulab chand 3303001WL097617 gulab chand 00415 SBIN0005466 3315 3315 Processed 12/04/2024 2886462589 Mr. GULAB CHAND BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
370 NAWAGARH CH-03-001-027-002/11
() 		3303001000NRG24220320242478268 22/03/2024 sunita 3303001WL097617 sunita 00415 SBIN0005466 3315 3315 Processed 12/04/2024 2886462151 MRS SUNITA BAI STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-027-002/214
() 		3303001000NRG24220320242478269 22/03/2024 Satish Kumar 3303001WL097617 Satish Kumar 00415 SBIN0005466 3315 3315 Processed 12/04/2024 2886462640 MR MR SATISH STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-027-002/51
() 		3303001000NRG24220320242478270 22/03/2024 Ashwani Tandan 3303001WL097617 Ashwani Tandan 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2886462649 ASHWANI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
373 NAWAGARH CH-03-001-027-003/3
() 		3303001000NRG24220320242478257 22/03/2024 MANOJ 3303001WL097616 MANOJ 00415 SBIN0005466 3060 3060 Processed 12/04/2024 2886462318 MANOJ KUMAR S O KUND BANK OF BARODA(606985)
374 NAWAGARH CH-03-001-027-003/35
() 		3303001000NRG24220320242478272 22/03/2024 anjor das 3303001WL097617 anjor das 00415 SBIN0005466 3315 3315 Processed 12/04/2024 2886462568 MR MR ANJORDAS STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-027-003/35
() 		3303001000NRG24220320242478271 22/03/2024 Prabhu 3303001WL097617 Prabhu 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2886462316 Mr. PRABHU DAS SONVANO CHHATTISGARH GRAMIN BANK(607214)
376 NAWAGARH CH-03-001-027-003/45
() 		3303001000NRG24220320242478258 22/03/2024 SAMRAT 3303001WL097616 SAMRAT 00415 SBIN0005466 3060 3060 Processed 12/04/2024 2886462470 MAHASAMRAT UCO BANK(607066)
377 NAWAGARH CH-03-001-027-003/70
() 		3303001000NRG24220320242478261 22/03/2024 SHRIMATI bai 3303001WL097616 SHRIMATI bai 00415 SBIN0005466 3060 3060 Processed 12/04/2024 2886462763 MRS SRUSTI BAI STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-027-003/70
() 		3303001000NRG24220320242478260 22/03/2024 YUWAN 3303001WL097616 YUWAN 00415 SBIN0005466 3060 3060 Processed 12/04/2024 2886462502 Mr. YUVAN KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
379 NAWAGARH CH-03-001-027-003/76
() 		3303001000NRG24220320242478263 22/03/2024 Lala 3303001WL097616 Lala 00415 SBIN0005466 3060 3060 Processed 12/04/2024 2886462533 MR LALALAJPATRAY KANGRE STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-027-003/76
() 		3303001000NRG24220320242478264 22/03/2024 Shyam Bati 3303001WL097616 Shyam Bati 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2886462602 Mrs. SHYAMVATI KANGDE CHHATTISGARH GRAMIN BANK(607214)
381 NAWAGARH CH-03-001-027-003/9
() 		3303001000NRG24220320242478273 22/03/2024 CHANDR BAI 3303001WL097617 CHANDR BAI 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2886462567 CHANDA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
382 NAWAGARH CH-03-001-028-003/100
() 		3303001000NRG24220320242478125 22/03/2024 SUKHCHAIN 3303001WL097613 SUKHCHAIN 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462740 MR MR SUKHCHAIN STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-028-003/113
() 		3303001000NRG24220320242478130 22/03/2024 kudan bai 3303001WL097613 kudan bai 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462477 MR INDAR BAI STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-028-003/113
() 		3303001000NRG24220320242478129 22/03/2024 suruj 3303001WL097613 suruj 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462159 Mr. SURUJ RAM S O JAGESHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
385 NAWAGARH CH-03-001-028-003/114-A
() 		3303001000NRG24220320242478131 22/03/2024 RATAN 3303001WL097613 RATAN 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462524 MR RATANLAL NAWRANGE STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-028-003/119
() 		3303001000NRG24220320242478133 22/03/2024 chitrekha 3303001WL097613 chitrekha 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462158 MRS CHITREKHA BAI STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-028-003/122
() 		3303001000NRG24220320242478134 22/03/2024 adalat 3303001WL097613 adalat 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462155 MR ADALAT ADIL STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-028-003/122
() 		3303001000NRG24220320242478135 22/03/2024 santan 3303001WL097613 santan 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462570 MRS SANTAN ADIL STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-028-003/127
() 		3303001000NRG24220320242478137 22/03/2024 KARAN 3303001WL097613 KARAN 00415 SBIN0005466 450 450 Processed 13/04/2024 2886462538 KARANDAS ADIL INDIA POST PAYMENTS BANK LIMITED(508528)
390 NAWAGARH CH-03-001-028-003/127
() 		3303001000NRG24220320242478138 22/03/2024 LAXMI BAI 3303001WL097613 LAXMI BAI 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462529 MRS LAKHMIBAI ADIL STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-028-003/130
() 		3303001000NRG24220320242478139 22/03/2024 sadhe 3303001WL097613 sadhe 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462656 SADHELAL BANJARE S/O BHAIRO LAL BANJARE BANK OF INDIA(508505)
392 NAWAGARH CH-03-001-028-003/130
() 		3303001000NRG24220320242478140 22/03/2024 SATA BAI 3303001WL097613 SATA BAI 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462149 SATA BAI BANJARE W/O RADHE LAL BANJARE BANK OF INDIA(508505)
393 NAWAGARH CH-03-001-028-003/136-A
() 		3303001000NRG24220320242478143 22/03/2024 CHANDAR 3303001WL097613 CHANDAR 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462576 MRS CHAND BAI BANJARE STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-028-003/144
() 		3303001000NRG24220320242478145 22/03/2024 SARITA VERMA 3303001WL097613 SARITA VERMA 00415 SBIN0005466 300 300 Processed 12/04/2024 2886462510 MRS SARITA VERMA STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-028-003/149
() 		3303001000NRG24220320242478146 22/03/2024 Bhalaram 3303001WL097613 Bhalaram 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462167 Mr. JHALA RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
396 NAWAGARH CH-03-001-028-003/149
() 		3303001000NRG24220320242478147 22/03/2024 Shivkumari 3303001WL097613 Shivkumari 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462166 MRS MRS SHIVKUMARI STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-028-003/155
() 		3303001000NRG24220320242478152 22/03/2024 sarojani 3303001WL097613 sarojani 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462355 MRS SAROJNI BAI VARMA STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-028-003/171
() 		3303001000NRG24220320242478156 22/03/2024 kalesh 3303001WL097613 kalesh 00415 SBIN0005466 450 450 Processed 13/04/2024 2886462596 KAMLESH ADIL INDIA POST PAYMENTS BANK LIMITED(508528)
399 NAWAGARH CH-03-001-028-003/174
() 		3303001000NRG24220320242478160 22/03/2024 dina 3303001WL097613 dina 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462157 MR DINA YADAV STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-028-003/183
() 		3303001000NRG24220320242478161 22/03/2024 MOHIT 3303001WL097613 MOHIT 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462748 MR MOHIT BANJARE STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-028-003/185
() 		3303001000NRG24220320242478162 22/03/2024 ramprasad 3303001WL097613 ramprasad 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462599 RAMPRASAD S/O BANSHI LAL BANK OF INDIA(508505)
402 NAWAGARH CH-03-001-028-003/203
() 		3303001000NRG24220320242478172 22/03/2024 LALITA 3303001WL097613 LALITA 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462561 MS LALITA BAI MANIKPURI STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-028-003/204
() 		3303001000NRG24220320242478174 22/03/2024 Arati Verma 3303001WL097613 Arati Verma 00415 SBIN0005466 450 450 Processed 13/04/2024 2886462220 Mrs. Arati Chouhan CHHATTISGARH GRAMIN BANK(607214)
404 NAWAGARH CH-03-001-028-003/204
() 		3303001000NRG24220320242478173 22/03/2024 SOHAN 3303001WL097613 SOHAN 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462160 MR MR SOHAN STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-028-003/242
() 		3303001000NRG24220320242478177 22/03/2024 kirti 3303001WL097613 kirti 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462655 MRS KIRATI CHAUHAN STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-028-003/242
() 		3303001000NRG24220320242478176 22/03/2024 kumar 3303001WL097613 kumar 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462683 MR KUMAR SINGH CHOUHAN STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-028-003/259
() 		3303001000NRG24220320242478182 22/03/2024 Jamuna Varma 3303001WL097613 Jamuna Varma 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462784 MRS JAMUNA VARMA STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-028-003/43-A
() 		3303001000NRG24220320242478190 22/03/2024 heeralal 3303001WL097613 heeralal 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462741 MR HIRALAL ADIL STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-028-003/48-A
() 		3303001000NRG24220320242478194 22/03/2024 tulasi 3303001WL097613 tulasi 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462150 MRS TULSI BAI ADIL STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-028-003/61
() 		3303001000NRG24220320242478206 22/03/2024 sandas 3303001WL097613 sandas 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462319 Mr. SUNT DAS .. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
411 NAWAGARH CH-03-001-028-003/70
() 		3303001000NRG24220320242478216 22/03/2024 GANGA PRASAD 3303001WL097613 GANGA PRASAD 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462478 MR GANGAPRASAD BARLE STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-028-003/78-A
() 		3303001000NRG24220320242478252 22/03/2024 Vikki 3303001WL097615 Vikki 00415 SBIN0005466 150 150 Processed 12/04/2024 2886462366 MISS MISS VIKKI STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-028-003/84
() 		3303001000NRG24220320242478221 22/03/2024 rajkumar 3303001WL097613 rajkumar 00415 SBIN0005466 150 150 Processed 12/04/2024 2886462153 MR MR RAJKUMAR STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-032-001/100
() 		3303001000NRG24220320242477627 22/03/2024 jagmohan 3303001WL097602 jagmohan 00415 SBIN0005466 780 780 Processed 12/04/2024 2886462498 MR JAGMOHAN HEMLAL SAHU STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-032-001/105
() 		3303001000NRG24220320242477628 22/03/2024 jalwantin 3303001WL097602 jalwantin 00415 SBIN0005466 650 650 Processed 13/04/2024 2886462473 Mrs. JALWANTIN . CHHATTISGARH GRAMIN BANK(607214)
416 NAWAGARH CH-03-001-032-001/125
() 		3303001000NRG24220320242477629 22/03/2024 VISHNU 3303001WL097602 VISHNU 00415 SBIN0005466 520 520 Processed 13/04/2024 2886462537 Mr. BISNU YADAV CHHATTISGARH GRAMIN BANK(607214)
417 NAWAGARH CH-03-001-032-002/48
() 		3303001000NRG24220320242477640 22/03/2024 nandkumar 3303001WL097602 nandkumar 00415 SBIN0005466 780 780 Processed 12/04/2024 2886462742 MR NANDKUMAR GUPATA STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-033-001/27
() 		3303001000NRG24220320242477784 22/03/2024 budhelal 3303001WL097612 budhelal 00415 SBIN0005466 450 450 Processed 12/04/2024 2886462621 MR BUDHERAM DHRUW STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-033-001/977
() 		3303001000NRG24220320242477972 22/03/2024 Anita Devgond 3303001WL097612 Anita Devgond 00415 SBIN0005466 300 300 Processed 12/04/2024 2886462698 MISS ANITA DEVGOND STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-057-001/155
() 		3303001000NRG24220320242476814 22/03/2024 santosh 3303001WL097578 santosh 00415 SBIN0005466 1326 1326 Processed 12/04/2024 2886462306 MR SANTOSH KUMAR VERMA STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-057-001/199
() 		3303001000NRG24220320242476815 22/03/2024 khowaram 3303001WL097579 khowaram 00415 SBIN0005466 900 900 Processed 12/04/2024 2886462308 MR KHOMRAM VARMA STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-057-001/199
() 		3303001000NRG24220320242476816 22/03/2024 paretan 3303001WL097579 paretan 00415 SBIN0005466 900 900 Processed 12/04/2024 2886462307 MRS PARETAN BAI VERMA STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-075-004/207
() 		3303001000NRG24220320242478422 22/03/2024 Rajkumar 3303001WL097619 Rajkumar 00415 SBIN0005466 130 130 Processed 12/04/2024 2886462528 MR RAJKUMAR AANANT STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-082-002/171
() 		3303001000NRG24220320242477521 22/03/2024 chhbi nishad 3303001WL097596 chhbi nishad 00415 SBIN0005466 1206 1206 Processed 12/04/2024 2886462474 MR CHHBI NISHAD STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-082-002/171
() 		3303001000NRG24220320242477522 22/03/2024 lata nisahd 3303001WL097596 lata nisahd 00415 SBIN0005466 1206 1206 Processed 12/04/2024 2886462558 MRS LATA NISHAD STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-082-002/178
() 		3303001000NRG24220320242477524 22/03/2024 chhnu 3303001WL097596 chhnu 00415 SBIN0005466 201 201 Processed 12/04/2024 2886462515 MR CHHANNU RAM SAHU STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-082-002/178
() 		3303001000NRG24220320242477523 22/03/2024 Ganga bai 3303001WL097596 Ganga bai 00415 SBIN0005466 1206 1206 Processed 12/04/2024 2886462469 MRS GANGA BAI STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-082-002/180
() 		3303001000NRG24220320242477525 22/03/2024 BHUKHAN RAM SAHU 3303001WL097596 BHUKHAN RAM SAHU 00415 SBIN0005466 1005 1005 Processed 12/04/2024 2886462497 MR BHUKHAN POROR SAHU STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-082-002/180
() 		3303001000NRG24220320242477526 22/03/2024 SUMITRA BAI SAHU 3303001WL097596 SUMITRA BAI SAHU 00415 SBIN0005466 1005 1005 Processed 13/04/2024 2886462556 Mrs. SUMITRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
430 NAWAGARH CH-03-001-082-002/183
() 		3303001000NRG24220320242477527 22/03/2024 DURPATI SAHU 3303001WL097596 DURPATI SAHU 00415 SBIN0005466 402 402 Processed 13/04/2024 2886462534 Mrs. DURPATI SAHU CHHATTISGARH GRAMIN BANK(607214)
431 NAWAGARH CH-03-001-082-002/184
() 		3303001000NRG24220320242477528 22/03/2024 KANSHIRAM SAHU 3303001WL097596 KANSHIRAM SAHU 00415 SBIN0005466 1206 1206 Processed 13/04/2024 2886462206 Mr. KASHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
432 NAWAGARH CH-03-001-082-002/184-A
() 		3303001000NRG24220320242477530 22/03/2024 HORILAL 3303001WL097596 HORILAL 00415 SBIN0005466 1206 1206 Processed 12/04/2024 2886462194 MR HORILAL SAHU STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-082-002/184-A
() 		3303001000NRG24220320242477531 22/03/2024 parmeshwari 3303001WL097596 parmeshwari 00415 SBIN0005466 1206 1206 Processed 13/04/2024 2886462186 PARMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
434 NAWAGARH CH-03-001-082-002/190
() 		3303001000NRG24220320242477535 22/03/2024 shyam lal sahu 3303001WL097596 shyam lal sahu 00415 SBIN0005466 1005 1005 Processed 13/04/2024 2886462550 Mr. SHYAM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
435 NAWAGARH CH-03-001-082-002/191
() 		3303001000NRG24220320242477538 22/03/2024 KRISHNI BAI 3303001WL097596 KRISHNI BAI 00415 SBIN0005466 1206 1206 Processed 13/04/2024 2886462527 KRISHNI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
436 NAWAGARH CH-03-001-082-002/191
() 		3303001000NRG24220320242477537 22/03/2024 LALLU RAM 3303001WL097596 LALLU RAM 00415 SBIN0005466 201 201 Processed 13/04/2024 2886462551 LALLU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
437 NAWAGARH CH-03-001-082-002/206
() 		3303001000NRG24220320242477543 22/03/2024 DROUPATI SAHU 3303001WL097596 DROUPATI SAHU 00415 SBIN0005466 1206 1206 Processed 12/04/2024 2886462180 MRS DROUPATI SAHU STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-082-002/208
() 		3303001000NRG24220320242477545 22/03/2024 SARITA 3303001WL097596 SARITA 00415 SBIN0005466 1206 1206 Processed 12/04/2024 2886462192 MRS SARITA SAHU STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-082-002/208
() 		3303001000NRG24220320242477544 22/03/2024 VISHNU PRASAD SAHU 3303001WL097596 VISHNU PRASAD SAHU 00415 SBIN0005466 1206 1206 Processed 13/04/2024 2886462552 VISHANU PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
440 NAWAGARH CH-03-001-082-002/227
() 		3303001000NRG24220320242477547 22/03/2024 durpati gond 3303001WL097596 durpati gond 00415 SBIN0005466 1206 1206 Processed 13/04/2024 2886462368 DURPATI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
441 NAWAGARH CH-03-001-082-002/227
() 		3303001000NRG24220320242477546 22/03/2024 KUNTARAM 3303001WL097596 KUNTARAM 00415 SBIN0005466 1206 1206 Processed 13/04/2024 2886462184 KUNTA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
442 NAWAGARH CH-03-001-082-002/227
() 		3303001000NRG24220320242477548 22/03/2024 rohit gond 3303001WL097596 rohit gond 00415 SBIN0005466 1206 1206 Processed 13/04/2024 2886462548 ROHIT GOND INDIA POST PAYMENTS BANK LIMITED(508528)
443 NAWAGARH CH-03-001-082-002/235
() 		3303001000NRG24220320242477551 22/03/2024 PREM LAL 3303001WL097596 PREM LAL 00415 SBIN0005466 1206 1206 Processed 12/04/2024 2886462521 MR PREM LAL STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-082-002/238
() 		3303001000NRG24220320242477552 22/03/2024 Govind ram 3303001WL097596 Govind ram 00415 SBIN0005466 1206 1206 Processed 13/04/2024 2886462505 GOVIND DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
445 NAWAGARH CH-03-001-082-002/238
() 		3303001000NRG24220320242477553 22/03/2024 MADHURI DHRUV 3303001WL097596 MADHURI DHRUV 00415 SBIN0005466 1206 1206 Processed 13/04/2024 2886462205 Mrs. MADHURI DHRUV CHHATTISGARH GRAMIN BANK(607214)
446 NAWAGARH CH-03-001-082-002/242
() 		3303001000NRG24220320242477554 22/03/2024 MANOJ NISHAD 3303001WL097596 MANOJ NISHAD 00415 SBIN0005466 1005 1005 Processed 12/04/2024 2886462694 MR MANOJ KUMAR NISHAD STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-082-002/246
() 		3303001000NRG24220320242477558 22/03/2024 HIRENDRA GOND 3303001WL097596 HIRENDRA GOND 00415 SBIN0005466 1206 1206 Processed 12/04/2024 2886462165 MR HIRENDRA GOND STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-082-002/253
() 		3303001000NRG24220320242477565 22/03/2024 BEDRAM SAHU 3303001WL097596 BEDRAM SAHU 00415 SBIN0005466 1005 1005 Processed 13/04/2024 2886462549 Mr. BEDRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
449 NAWAGARH CH-03-001-082-002/259-A
() 		3303001000NRG24220320242477568 22/03/2024 anupabai 3303001WL097596 anupabai 00415 SBIN0005466 1206 1206 Processed 13/04/2024 2886462179 ANUPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
450 NAWAGARH CH-03-001-082-002/259-A
() 		3303001000NRG24220320242477567 22/03/2024 santosh 3303001WL097596 santosh 00415 SBIN0005466 1206 1206 Processed 13/04/2024 2886462555 SANTOSH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
451 NAWAGARH CH-03-001-082-002/261
() 		3303001000NRG24220320242477570 22/03/2024 INDRANI SAHU 3303001WL097596 INDRANI SAHU 00415 SBIN0005466 1206 1206 Processed 12/04/2024 2886462183 MRS INDRANI SAHU STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-082-002/433
() 		3303001000NRG24220320242477571 22/03/2024 DILEEP KUMAR SAHU 3303001WL097596 DILEEP KUMAR SAHU 00415 SBIN0005466 1206 1206 Processed 13/04/2024 2886462546 DILEEP KUMAR SAHU UNION BANK OF INDIA(508500)
453 NAWAGARH CH-03-001-082-002/433
() 		3303001000NRG24220320242477572 22/03/2024 URMILA BAI 3303001WL097596 URMILA BAI 00415 SBIN0005466 1206 1206 Processed 13/04/2024 2886462545 URMILA BAI UNION BANK OF INDIA(508500)
454 NAWAGARH CH-03-001-082-002/505
() 		3303001000NRG24220320242477573 22/03/2024 RAMESH 3303001WL097596 RAMESH 00415 SBIN0005466 1005 1005 Processed 12/04/2024 2886462499 MR RAMESH KUMAR SAHU STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-082-002/506
() 		3303001000NRG24220320242477575 22/03/2024 RANU GOND 3303001WL097596 RANU GOND 00415 SBIN0005466 1206 1206 Processed 13/04/2024 2886462630 RANU GOND INDIA POST PAYMENTS BANK LIMITED(508528)
456 NAWAGARH CH-03-001-082-002/507
() 		3303001000NRG24220320242477577 22/03/2024 LACHHANI BAI 3303001WL097596 LACHHANI BAI 00415 SBIN0005466 1206 1206 Processed 12/04/2024 2886462191 MRS LAKSHMI SAHU STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-082-002/513
() 		3303001000NRG24220320242477579 22/03/2024 GEETA BAI SAHU 3303001WL097596 GEETA BAI SAHU 00415 SBIN0005466 1206 1206 Processed 13/04/2024 2886462651 GEETA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
458 NAWAGARH CH-03-001-082-002/524-A
() 		3303001000NRG24220320242477580 22/03/2024 SONKALI BAI SAHU 3303001WL097596 SONKALI BAI SAHU 00415 SBIN0005466 1206 1206 Processed 13/04/2024 2886462175 SONKALI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
459 NAWAGARH CH-03-001-082-002/525
() 		3303001000NRG24220320242477583 22/03/2024 GANESH SAHU 3303001WL097596 GANESH SAHU 00415 SBIN0005466 1206 1206 Processed 13/04/2024 2886462547 GANESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
460 NAWAGARH CH-03-001-082-002/525
() 		3303001000NRG24220320242477582 22/03/2024 PRATIMA SAHU 3303001WL097596 PRATIMA SAHU 00415 SBIN0005466 1206 1206 Processed 12/04/2024 2886462481 MRS PRATIMA SAHU STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-082-002/526
() 		3303001000NRG24220320242477584 22/03/2024 BHUPAT RAM SAHU 3303001WL097596 BHUPAT RAM SAHU 00415 SBIN0005466 1206 1206 Processed 12/04/2024 2886462172 MR BHUPAT RAM STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-082-002/526
() 		3303001000NRG24220320242477585 22/03/2024 KUNTI SAHU 3303001WL097596 KUNTI SAHU 00415 SBIN0005466 1206 1206 Processed 12/04/2024 2886462517 MRS KUNTI SAHU STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-082-002/601
() 		3303001000NRG24220320242477586 22/03/2024 GANGOTRI SAHU 3303001WL097596 GANGOTRI SAHU 00415 SBIN0005466 1206 1206 Processed 13/04/2024 2886462539 GANGOTRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
464 NAWAGARH CH-03-001-082-002/708
() 		3303001000NRG24220320242477587 22/03/2024 Syamkumari Sahu 3303001WL097596 Syamkumari Sahu 00415 SBIN0005466 1206 1206 Processed 12/04/2024 2886462530 MRS SHYAMKUMARI SAHU STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-082-002/710
() 		3303001000NRG24220320242477588 22/03/2024 minabai sahu 3303001WL097596 minabai sahu 00415 SBIN0005466 1206 1206 Processed 13/04/2024 2886462512 MINABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
466 NAWAGARH CH-03-001-082-002/730
() 		3303001000NRG24220320242477589 22/03/2024 vishnu ram sahu 3303001WL097596 vishnu ram sahu 00415 SBIN0005466 1206 1206 Processed 13/04/2024 2886462544 VISHNU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
467 NAWAGARH CH-03-001-082-002/731
() 		3303001000NRG24220320242477591 22/03/2024 reha bai 3303001WL097596 reha bai 00415 SBIN0005466 1206 1206 Processed 13/04/2024 2886462557 REKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
468 NAWAGARH CH-03-001-082-002/733
() 		3303001000NRG24220320242477592 22/03/2024 rohit sahu 3303001WL097596 rohit sahu 00415 SBIN0005466 1206 1206 Processed 12/04/2024 2886462367 ROHIT SAHU BANK OF BARODA(606985)
469 NAWAGARH CH-03-001-082-002/737
() 		3303001000NRG24220320242477596 22/03/2024 DIPESH KUMAR GOND 3303001WL097596 DIPESH KUMAR GOND 00415 SBIN0005466 1206 1206 Processed 12/04/2024 2886462598 MASTER DIPESH KUMAR GOND STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-082-002/737
() 		3303001000NRG24220320242477595 22/03/2024 duvsiya gond 3303001WL097596 duvsiya gond 00415 SBIN0005466 1206 1206 Processed 13/04/2024 2886462652 Mrs. DUVSIYA GOND CHHATTISGARH GRAMIN BANK(607214)
471 NAWAGARH CH-03-001-082-002/745
() 		3303001000NRG24220320242477598 22/03/2024 birendra gond 3303001WL097596 birendra gond 00415 SBIN0005466 1206 1206 Processed 13/04/2024 2886462471 BIRENDRA KUMAR SO GOVIND UNION BANK OF INDIA(508500)
472 NAWAGARH CH-03-001-082-002/758
() 		3303001000NRG24220320242477607 22/03/2024 Vidya sahu 3303001WL097596 Vidya sahu 00415 SBIN0005466 1206 1206 Processed 12/04/2024 2886462369 MISS VIDYA SAHU STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-082-002/764
() 		3303001000NRG24220320242477608 22/03/2024 baishakhin gond 3303001WL097596 baishakhin gond 00415 SBIN0005466 1206 1206 Processed 13/04/2024 2886462185 BAISAKHIN GOND INDIA POST PAYMENTS BANK LIMITED(508528)
474 NAWAGARH CH-03-001-082-002/766
() 		3303001000NRG24220320242477610 22/03/2024 radhika sahu 3303001WL097596 radhika sahu 00415 SBIN0005466 1206 1206 Processed 13/04/2024 2886462359 RADHIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
475 NAWAGARH CH-03-001-082-002/771
() 		3303001000NRG24220320242477614 22/03/2024 Lateshwari 3303001WL097596 Lateshwari 00415 SBIN0005466 1206 1206 Processed 12/04/2024 2886462360 MISS LATESHWARI STATE BANK OF INDIA(508548)
SubTotal 195743 195743
476 NAWAGARH CH-03-001-028-003/201
() 		3303001000NRG24220320242478170 22/03/2024 hemlata 3303001WL097613 hemlata 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462154 MRS HEMLATA VARMA STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-028-003/203
() 		3303001000NRG24220320242478171 22/03/2024 hemdas 3303001WL097613 hemdas 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462525 MR HEMDAS MANIKPURI STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-028-003/55
() 		3303001000NRG24220320242478199 22/03/2024 Girdhar 3303001WL097613 Girdhar 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462219 MR GIRDHAR GIRDHAR STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-033-001/105
() 		3303001000NRG24220320242477725 22/03/2024 anusuiya 3303001WL097612 anusuiya 00415 SBIN0006246 150 150 Processed 12/04/2024 2886462256 MISS ANUSUIYA NISHAD STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-033-001/105
() 		3303001000NRG24220320242477724 22/03/2024 ramkishun 3303001WL097612 ramkishun 00415 SBIN0006246 150 150 Processed 12/04/2024 2886462255 MR RAMKISHAN NISHAD STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-033-001/111
() 		3303001000NRG24220320242477726 22/03/2024 chowaram 3303001WL097612 chowaram 00415 SBIN0006246 600 600 Processed 12/04/2024 2886462732 Mr. CHOWA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
482 NAWAGARH CH-03-001-033-001/111
() 		3303001000NRG24220320242477727 22/03/2024 paretan 3303001WL097612 paretan 00415 SBIN0006246 600 600 Processed 12/04/2024 2886462241 MISS PARETAN BAI STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-033-001/113
() 		3303001000NRG24220320242477728 22/03/2024 MELARAM 3303001WL097612 MELARAM 00415 SBIN0006246 600 600 Processed 12/04/2024 2886462553 Mr. MELA RAM GAYAKWAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
484 NAWAGARH CH-03-001-033-001/116
() 		3303001000NRG24220320242477730 22/03/2024 saknubai 3303001WL097612 saknubai 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462263 MISS SHAKUN SAHU STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-033-001/117
() 		3303001000NRG24220320242477732 22/03/2024 dulaurin 3303001WL097612 dulaurin 00415 SBIN0006246 300 300 Processed 12/04/2024 2886462487 MRS DULAURIN BAI STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-033-001/117
() 		3303001000NRG24220320242477731 22/03/2024 ishwar 3303001WL097612 ishwar 00415 SBIN0006246 300 300 Processed 12/04/2024 2886462488 MR ISHWAR SAHU STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-033-001/117
() 		3303001000NRG24220320242477733 22/03/2024 Kishna Kumar 3303001WL097612 Kishna Kumar 00415 SBIN0006246 150 150 Processed 12/04/2024 2886462696 MR KISHAN KUMAR STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-033-001/124
() 		3303001000NRG24220320242477734 22/03/2024 BALLU 3303001WL097612 BALLU 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462745 MR BALLURAM YADAV STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-033-001/124
() 		3303001000NRG24220320242477735 22/03/2024 lagnibai 3303001WL097612 lagnibai 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462677 MISS LAGNI BAI STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-033-001/125
() 		3303001000NRG24220320242477736 22/03/2024 malikram 3303001WL097612 malikram 00415 SBIN0006246 600 600 Processed 12/04/2024 2886462659 MR MALIKRAM SAHU STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-033-001/125
() 		3303001000NRG24220320242477737 22/03/2024 paretan 3303001WL097612 paretan 00415 SBIN0006246 600 600 Processed 12/04/2024 2886462660 MISS PARETAN BAI STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-033-001/133
() 		3303001000NRG24220320242477738 22/03/2024 KHORBAHRA 3303001WL097612 KHORBAHRA 00415 SBIN0006246 600 600 Processed 12/04/2024 2886462309 MR KHORBAHRA BANJARE STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-033-001/133
() 		3303001000NRG24220320242477739 22/03/2024 santoshi 3303001WL097612 santoshi 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462310 MISS SANTOSHI BANJARE STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-033-001/14
() 		3303001000NRG24220320242477741 22/03/2024 janakram 3303001WL097612 janakram 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462209 Mr. JANAK SO CHINTA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
495 NAWAGARH CH-03-001-033-001/142
() 		3303001000NRG24220320242477743 22/03/2024 chandrikabai 3303001WL097612 chandrikabai 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462675 MISS CHANDRIKA KURRE STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-033-001/142
() 		3303001000NRG24220320242477742 22/03/2024 netram 3303001WL097612 netram 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462681 Mr. NET RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
497 NAWAGARH CH-03-001-033-001/142
() 		3303001000NRG24220320242477744 22/03/2024 Rupdas 3303001WL097612 Rupdas 00415 SBIN0006246 300 300 Processed 12/04/2024 2886462695 Mr. RUP DAS KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
498 NAWAGARH CH-03-001-033-001/154
() 		3303001000NRG24220320242477746 22/03/2024 kamlabai 3303001WL097612 kamlabai 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462250 MISS KAMLA BAI STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-033-001/154
() 		3303001000NRG24220320242477747 22/03/2024 Krishan Kumar Sahu 3303001WL097612 Krishan Kumar Sahu 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462583 Mr. KRISHN KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
500 NAWAGARH CH-03-001-033-001/154
() 		3303001000NRG24220320242477745 22/03/2024 sushilkumar 3303001WL097612 sushilkumar 00415 SBIN0006246 600 600 Processed 12/04/2024 2886462623 MR SUNIL KUMAR SAHU STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-033-001/156
() 		3303001000NRG24220320242477750 22/03/2024 Govind Ram Sonwani 3303001WL097612 Govind Ram Sonwani 00415 SBIN0006246 600 600 Processed 12/04/2024 2886462580 MR GOVIND RAM STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-033-001/156
() 		3303001000NRG24220320242477749 22/03/2024 Lata Bai 3303001WL097612 Lata Bai 00415 SBIN0006246 600 600 Processed 12/04/2024 2886462358 MRS LATA BAI SONVANI STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-033-001/177
() 		3303001000NRG24220320242477753 22/03/2024 KANTI BAI 3303001WL097612 KANTI BAI 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462711 MISS KANTI BAI STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-033-001/177
() 		3303001000NRG24220320242477752 22/03/2024 MANOHAR 3303001WL097612 MANOHAR 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462678 MR MANOHAR YADAV STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-033-001/185
() 		3303001000NRG24220320242477754 22/03/2024 ratiram 3303001WL097612 ratiram 00415 SBIN0006246 150 150 Processed 12/04/2024 2886462699 MR RATIRAM YADAV STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-033-001/188
() 		3303001000NRG24220320242477756 22/03/2024 kadambai 3303001WL097612 kadambai 00415 SBIN0006246 300 300 Processed 12/04/2024 2886462253 MISS KADAM BAI STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-033-001/188
() 		3303001000NRG24220320242477755 22/03/2024 malikram 3303001WL097612 malikram 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462254 Mr. MALIK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
508 NAWAGARH CH-03-001-033-001/193
() 		3303001000NRG24220320242477758 22/03/2024 KAUSHILYA 3303001WL097612 KAUSHILYA 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462752 MRS KOSHILYA YADU STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-033-001/196
() 		3303001000NRG24220320242477759 22/03/2024 Dashrath 3303001WL097612 Dashrath 00415 SBIN0006246 300 300 Processed 12/04/2024 2886462761 MR DASHRATH YADAV STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-033-001/196
() 		3303001000NRG24220320242477760 22/03/2024 Sona Bai 3303001WL097612 Sona Bai 00415 SBIN0006246 300 300 Processed 12/04/2024 2886462482 MRS SONA YADAV STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-033-001/205
() 		3303001000NRG24220320242477761 22/03/2024 kalash 3303001WL097612 kalash 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462176 MRS KALSH BAI STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-033-001/21
() 		3303001000NRG24220320242477762 22/03/2024 anusuiya 3303001WL097612 anusuiya 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462169 MRS ANUSUIYA SAHU STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-033-001/226
() 		3303001000NRG24220320242477764 22/03/2024 HEERA LAL 3303001WL097612 HEERA LAL 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462713 Mr. HIRA LAL NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
514 NAWAGARH CH-03-001-033-001/226
() 		3303001000NRG24220320242477765 22/03/2024 LAGNI BAI 3303001WL097612 LAGNI BAI 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462680 MISS LAGNI BAI NISHAD STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-033-001/235
() 		3303001000NRG24220320242477770 22/03/2024 ANSUIYA 3303001WL097612 ANSUIYA 00415 SBIN0006246 150 150 Processed 12/04/2024 2886462624 MRS ANUSUIYA BAI SAHU STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-033-001/235
() 		3303001000NRG24220320242477769 22/03/2024 rameshkumar 3303001WL097612 rameshkumar 00415 SBIN0006246 150 150 Processed 12/04/2024 2886462625 MR RAMESH KUMAR SAHU STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-033-001/236
() 		3303001000NRG24220320242477772 22/03/2024 kaushilya 3303001WL097612 kaushilya 00415 SBIN0006246 300 300 Processed 12/04/2024 2886462211 MISS KAUSHILYA SAHU STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-033-001/236
() 		3303001000NRG24220320242477771 22/03/2024 kunjram 3303001WL097612 kunjram 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462210 Mr. KUNJ RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
519 NAWAGARH CH-03-001-033-001/248
() 		3303001000NRG24220320242477775 22/03/2024 mantora 3303001WL097612 mantora 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462484 MRS MANTORA DEVGOD STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-033-001/248
() 		3303001000NRG24220320242477774 22/03/2024 vishram 3303001WL097612 vishram 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462485 MR VISHRAM DEVGOD STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-033-001/25
() 		3303001000NRG24220320242477777 22/03/2024 dropati 3303001WL097612 dropati 00415 SBIN0006246 300 300 Processed 13/04/2024 2886462671 Mrs. DROUPATI BAI . CHHATTISGARH GRAMIN BANK(607214)
522 NAWAGARH CH-03-001-033-001/25
() 		3303001000NRG24220320242477776 22/03/2024 lalaram 3303001WL097612 lalaram 00415 SBIN0006246 300 300 Processed 12/04/2024 2886462673 MR LALA RAM GOND STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-033-001/251
() 		3303001000NRG24220320242477778 22/03/2024 Seeta Bai 3303001WL097612 Seeta Bai 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462479 MRS SITA BAI NISHAD STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-033-001/255
() 		3303001000NRG24220320242477779 22/03/2024 Birsing 3303001WL097612 Birsing 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462354 MR VEER SINGH SAHU STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-033-001/256
() 		3303001000NRG24220320242477782 22/03/2024 TARA 3303001WL097612 TARA 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462586 MRS TARA BAI SAHU STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-033-001/260
() 		3303001000NRG24220320242477783 22/03/2024 rammat bai 3303001WL097612 rammat bai 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462244 MISS RAMMAT BAI PAL STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-033-001/27
() 		3303001000NRG24220320242477785 22/03/2024 dhanwarin 3303001WL097612 dhanwarin 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462622 MISS THANVARIN BAI DHRUW STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-033-001/270
() 		3303001000NRG24220320242477786 22/03/2024 RAMKUMAR 3303001WL097612 RAMKUMAR 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462753 MR RAMKUMAR YADAV STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-033-001/28
() 		3303001000NRG24220320242477788 22/03/2024 indkunwar 3303001WL097612 indkunwar 00415 SBIN0006246 450 450 Processed 13/04/2024 2886462597 INDUKUWAR BAI WO KUMAR SAHU UNION BANK OF INDIA(508500)
530 NAWAGARH CH-03-001-033-001/285
() 		3303001000NRG24220320242477789 22/03/2024 JAYPAL 3303001WL097612 JAYPAL 00415 SBIN0006246 300 300 Processed 13/04/2024 2886462716 Mr. JAYPAL SAHU CHHATTISGARH GRAMIN BANK(607214)
531 NAWAGARH CH-03-001-033-001/292
() 		3303001000NRG24220320242477790 22/03/2024 shailendri 3303001WL097612 shailendri 00415 SBIN0006246 150 150 Processed 12/04/2024 2886462251 MISS SHAILENDRI BAI STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-033-001/316
() 		3303001000NRG24220320242477791 22/03/2024 BHUNESHWARI 3303001WL097612 BHUNESHWARI 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462587 MRS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-033-001/318
() 		3303001000NRG24220320242477792 22/03/2024 hemant 3303001WL097612 hemant 00415 SBIN0006246 600 600 Processed 12/04/2024 2886462676 Mr. HEMANT KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
534 NAWAGARH CH-03-001-033-001/319
() 		3303001000NRG24220320242477793 22/03/2024 SUKLAL 3303001WL097612 SUKLAL 00415 SBIN0006246 600 600 Processed 12/04/2024 2886462252 Mr. SUK LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
535 NAWAGARH CH-03-001-033-001/320
() 		3303001000NRG24220320242477794 22/03/2024 BHOLA 3303001WL097612 BHOLA 00415 SBIN0006246 600 600 Processed 12/04/2024 2886462661 MR BHOLARAM NISHAD STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-033-001/320
() 		3303001000NRG24220320242477795 22/03/2024 GANESHIYA 3303001WL097612 GANESHIYA 00415 SBIN0006246 600 600 Processed 13/04/2024 2886462357 Mrs. GANESHIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
537 NAWAGARH CH-03-001-033-001/333
() 		3303001000NRG24220320242477801 22/03/2024 avon 3303001WL097612 avon 00415 SBIN0006246 600 600 Processed 12/04/2024 2886462581 MRS EVAN BAI STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-033-001/333
() 		3303001000NRG24220320242477800 22/03/2024 chandraprakash 3303001WL097612 chandraprakash 00415 SBIN0006246 600 600 Processed 12/04/2024 2886462658 MR CHANDRAPRAKASH KURRE STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-033-001/34
() 		3303001000NRG24220320242477802 22/03/2024 Rani Bai 3303001WL097612 Rani Bai 00415 SBIN0006246 600 600 Processed 12/04/2024 2886462738 MRS RANI BAI JANGADE STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-033-001/341
() 		3303001000NRG24220320242477805 22/03/2024 RAMESHWAR 3303001WL097612 RAMESHWAR 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462245 MR RAMESHWAR PAL STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-033-001/364
() 		3303001000NRG24220320242477808 22/03/2024 mohit 3303001WL097612 mohit 00415 SBIN0006246 150 150 Processed 12/04/2024 2886462679 Mr. MOHIT PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
542 NAWAGARH CH-03-001-033-001/378
() 		3303001000NRG24220320242477809 22/03/2024 santosh 3303001WL097612 santosh 00415 SBIN0006246 300 300 Processed 12/04/2024 2886462317 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-033-001/396
() 		3303001000NRG24220320242477810 22/03/2024 dalip 3303001WL097612 dalip 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462672 Mr. DILIP SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
544 NAWAGARH CH-03-001-033-001/4
() 		3303001000NRG24220320242477811 22/03/2024 Devendra Kumar Sahu 3303001WL097612 Devendra Kumar Sahu 00415 SBIN0006246 300 300 Processed 12/04/2024 2886462542 MR DEVENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-033-001/4
() 		3303001000NRG24220320242477812 22/03/2024 GOPHELAL SAHU 3303001WL097612 GOPHELAL SAHU 00415 SBIN0006246 300 300 Processed 12/04/2024 2886462217 MR GOPHELAL SAHU STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-033-001/407
() 		3303001000NRG24220320242477814 22/03/2024 BEDRAM DHRUW 3303001WL097612 BEDRAM DHRUW 00415 SBIN0006246 300 300 Processed 13/04/2024 2886462374 BEDRAM DHRUW UNION BANK OF INDIA(508500)
547 NAWAGARH CH-03-001-033-001/407
() 		3303001000NRG24220320242477815 22/03/2024 Shail Bai dhruw 3303001WL097612 Shail Bai dhruw 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462582 MISS SHAILBAI DHRUW STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-033-001/429
() 		3303001000NRG24220320242477816 22/03/2024 Baldau Ram 3303001WL097612 Baldau Ram 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462759 MR BALDAURAM SAHU STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-033-001/429
() 		3303001000NRG24220320242477817 22/03/2024 Pipariya Bai 3303001WL097612 Pipariya Bai 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462758 MRS PIARIA SAHU STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-033-001/430
() 		3303001000NRG24220320242477820 22/03/2024 Indrani Yadu 3303001WL097612 Indrani Yadu 00415 SBIN0006246 300 300 Processed 12/04/2024 2886462486 MR INDRANI YADU STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-033-001/442
() 		3303001000NRG24220320242477823 22/03/2024 Rekha Bai Sahu 3303001WL097612 Rekha Bai Sahu 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462632 MISS REKHA BAI SAHU STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-033-001/442
() 		3303001000NRG24220320242477822 22/03/2024 Shivprasad Sahu 3303001WL097612 Shivprasad Sahu 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462500 Shiv Prasad AU SMALL FINANCE BANK LTD(608088)
553 NAWAGARH CH-03-001-033-001/443
() 		3303001000NRG24220320242477825 22/03/2024 Vishanu Sahu 3303001WL097612 Vishanu Sahu 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462629 Mr. BISHANU SAHU SO MITTHU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
554 NAWAGARH CH-03-001-033-001/457
() 		3303001000NRG24220320242477827 22/03/2024 Bhagela Sahu 3303001WL097612 Bhagela Sahu 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462350 Mr. BHAGELA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
555 NAWAGARH CH-03-001-033-001/457
() 		3303001000NRG24220320242477830 22/03/2024 Panchvati Sahu 3303001WL097612 Panchvati Sahu 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462760 MRS PANCHVATI SAHU STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-033-001/460
() 		3303001000NRG24220320242477833 22/03/2024 SANJAY KUMAR DHRUW 3303001WL097612 SANJAY KUMAR DHRUW 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462700 MR SANJAY DHRUW STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-033-001/465
() 		3303001000NRG24220320242477836 22/03/2024 Kera Bai Koshl 3303001WL097612 Kera Bai Koshl 00415 SBIN0006246 600 600 Processed 12/04/2024 2886462375 MISS KERA BAI KOSHLE STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-033-001/466
() 		3303001000NRG24220320242477838 22/03/2024 sangeeta Koskale 3303001WL097612 sangeeta Koskale 00415 SBIN0006246 600 600 Processed 12/04/2024 2886462187 MRS SANGEETA BAI KOSHALE STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-033-001/492
() 		3303001000NRG24220320242477846 22/03/2024 Giraja Sahu 3303001WL097612 Giraja Sahu 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462148 MRS GIRIJA SAHU STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-033-001/496
() 		3303001000NRG24220320242477849 22/03/2024 Lalita Bai Jangde 3303001WL097612 Lalita Bai Jangde 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462190 MRS LALITA JANGDE STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-033-001/496
() 		3303001000NRG24220320242477847 22/03/2024 Laxminarayan jangde 3303001WL097612 Laxminarayan jangde 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462189 MR LAXMI NARAYAN JANGDE STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-033-001/525
() 		3303001000NRG24220320242477857 22/03/2024 Nimmi Ratre 3303001WL097612 Nimmi Ratre 00415 SBIN0006246 450 450 Processed 13/04/2024 2886462353 NIMMI RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
563 NAWAGARH CH-03-001-033-001/55
() 		3303001000NRG24220320242477863 22/03/2024 ahaliya 3303001WL097612 ahaliya 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462590 MRS AHILYA PAL STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-033-001/55
() 		3303001000NRG24220320242477864 22/03/2024 Devnath pal 3303001WL097612 Devnath pal 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462591 MR DEVNATH PAL STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-033-001/552
() 		3303001000NRG24220320242477868 22/03/2024 Bhola Ram Ratre 3303001WL097612 Bhola Ram Ratre 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462208 MR BHOLARAMRATRERAMRATRE RAM RATRE STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-033-001/552
() 		3303001000NRG24220320242477869 22/03/2024 Indrani Bai 3303001WL097612 Indrani Bai 00415 SBIN0006246 450 450 Processed 13/04/2024 2886462352 INDRANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
567 NAWAGARH CH-03-001-033-001/553
() 		3303001000NRG24220320242477873 22/03/2024 Kavita 3303001WL097612 Kavita 00415 SBIN0006246 600 600 Processed 12/04/2024 2886462201 MRS KAVITA BARMATE STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-033-001/556
() 		3303001000NRG24220320242477875 22/03/2024 Amar Das 3303001WL097612 Amar Das 00415 SBIN0006246 300 300 Processed 12/04/2024 2886462356 Mr. AMAR DAS KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
569 NAWAGARH CH-03-001-033-001/556
() 		3303001000NRG24220320242477877 22/03/2024 Jyoti 3303001WL097612 Jyoti 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462162 MRS JYOTI KURREY STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-033-001/563
() 		3303001000NRG24220320242477878 22/03/2024 Champa sahu 3303001WL097612 Champa sahu 00415 SBIN0006246 450 450 Processed 13/04/2024 2886462592 Mrs. CHAMPABAI W.O SUKALU SAHU . CHHATTISGARH GRAMIN BANK(607214)
571 NAWAGARH CH-03-001-033-001/565
() 		3303001000NRG24220320242477882 22/03/2024 Ishwari 3303001WL097612 Ishwari 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462743 Mrs. ISHWARI W/O RAMAYAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
572 NAWAGARH CH-03-001-033-001/565
() 		3303001000NRG24220320242477879 22/03/2024 Ramayan sahu 3303001WL097612 Ramayan sahu 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462744 Mr. RAMAYAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
573 NAWAGARH CH-03-001-033-001/572
() 		3303001000NRG24220320242477885 22/03/2024 Ishwari Nishad 3303001WL097612 Ishwari Nishad 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462410 MRS ISHWARI NISHAD STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-033-001/572
() 		3303001000NRG24220320242477884 22/03/2024 Prahlad Nishad 3303001WL097612 Prahlad Nishad 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462756 MR PRAHALAD NISHAD STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-033-001/583
() 		3303001000NRG24220320242477889 22/03/2024 Kadam Bai 3303001WL097612 Kadam Bai 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462757 MRS KADAM BAI YADAV STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-033-001/60
() 		3303001000NRG24220320242477892 22/03/2024 karmautin 3303001WL097612 karmautin 00415 SBIN0006246 600 600 Processed 12/04/2024 2886462168 MRS KARMAUTIR BAI KURRE STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-033-001/619
() 		3303001000NRG24220320242477895 22/03/2024 Bhagvvati Sahu 3303001WL097612 Bhagvvati Sahu 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462746 MRS BHAGVATI SAHU STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-033-001/619
() 		3303001000NRG24220320242477894 22/03/2024 Sant Ram Sahu 3303001WL097612 Sant Ram Sahu 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462747 MR SANTKUMAR SAHU STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-033-001/625
() 		3303001000NRG24220320242477900 22/03/2024 Gangotri Bai 3303001WL097612 Gangotri Bai 00415 SBIN0006246 600 600 Processed 12/04/2024 2886462173 MRS GANGOTRI BAI STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-033-001/626
() 		3303001000NRG24220320242477902 22/03/2024 Raniya Yadav 3303001WL097612 Raniya Yadav 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462593 MRS RANIYA BAI STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-033-001/63
() 		3303001000NRG24220320242477904 22/03/2024 JAITRAM 3303001WL097612 JAITRAM 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462196 Mr. JAIT KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
582 NAWAGARH CH-03-001-033-001/63
() 		3303001000NRG24220320242477908 22/03/2024 PUNNI BAI 3303001WL097612 PUNNI BAI 00415 SBIN0006246 600 600 Processed 12/04/2024 2886462585 MRS PUNNI BAI STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-033-001/68
() 		3303001000NRG24220320242477915 22/03/2024 aghnuram 3303001WL097612 aghnuram 00415 SBIN0006246 300 300 Processed 12/04/2024 2886462715 Mr. ADHANU S/O PYARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
584 NAWAGARH CH-03-001-033-001/695
() 		3303001000NRG24220320242477927 22/03/2024 Rajkumari Sahu 3303001WL097612 Rajkumari Sahu 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462751 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-033-001/7
() 		3303001000NRG24220320242477934 22/03/2024 PARMILA 3303001WL097612 PARMILA 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462710 MISS PRAMILA JANGDE STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-033-001/71
() 		3303001000NRG24220320242477939 22/03/2024 sahodra 3303001WL097612 sahodra 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462243 MISS SAHODRA BAI PAL STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-033-001/73
() 		3303001000NRG24220320242477942 22/03/2024 Ramesh 3303001WL097612 Ramesh 00415 SBIN0006246 600 600 Processed 12/04/2024 2886462174 MRS RAMESH BAI STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-033-001/75
() 		3303001000NRG24220320242477946 22/03/2024 kanchan Bai 3303001WL097612 kanchan Bai 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462177 MRS KANJ BAI STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-033-001/78
() 		3303001000NRG24220320242477948 22/03/2024 dashoda 3303001WL097612 dashoda 00415 SBIN0006246 600 600 Processed 12/04/2024 2886462584 MR DASHODA BAI STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-033-001/84
() 		3303001000NRG24220320242477951 22/03/2024 Nilaiotin 3303001WL097612 Nilaiotin 00415 SBIN0006246 150 150 Processed 12/04/2024 2886462697 MISS LILAVATIN PAL STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-033-001/86
() 		3303001000NRG24220320242477952 22/03/2024 sukalhin 3303001WL097612 sukalhin 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462161 MRS SUKALHIN BAI STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-033-001/88
() 		3303001000NRG24220320242477959 22/03/2024 dashrath 3303001WL097612 dashrath 00415 SBIN0006246 600 600 Processed 12/04/2024 2886462682 MR DASHRATH SAHU STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-033-001/93
() 		3303001000NRG24220320242477964 22/03/2024 govindram 3303001WL097612 govindram 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462668 MR GOVIND SAHU STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-033-001/93
() 		3303001000NRG24220320242477967 22/03/2024 jamunabai 3303001WL097612 jamunabai 00415 SBIN0006246 450 450 Processed 12/04/2024 2886462667 MR JAMUNA SAHU STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-056-002/159
() 		3303001000NRG24220320242477652 22/03/2024 daukat 3303001WL097604 daukat 00415 SBIN0006246 3060 3060 Processed 12/04/2024 2886462569 Mr. DAWLAT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 55110 55110
596 NAWAGARH CH-03-001-082-002/735
() 		3303001000NRG24220320242477593 22/03/2024 Premin sahu 3303001WL097596 Premin sahu 00462 UCBA0002836 1206 1206 Processed 13/04/2024 2886462501 Mrs. PREMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1206 1206
597 NAWAGARH CH-03-001-082-002/755
() 		3303001000NRG24220320242477602 22/03/2024 Durgesh 3303001WL097596 Durgesh 00468 UBIN0543306 1206 1206 Processed 12/04/2024 2886462466 MR MR DURGESH STATE BANK OF INDIA(508548)
SubTotal 1206 1206
598 NAWAGARH CH-03-001-082-002/251
() 		3303001000NRG24220320242477564 22/03/2024 Durgesh Dhruw 3303001WL097596 Durgesh Dhruw 00468 UBIN0568040 1206 1206 Processed 13/04/2024 2886462362 DURGESH DHRUW UNION BANK OF INDIA(508500)
599 NAWAGARH CH-03-001-082-002/737
() 		3303001000NRG24220320242477594 22/03/2024 gopal singh markam 3303001WL097596 gopal singh markam 00468 UBIN0568040 1206 1206 Processed 13/04/2024 2886462653 GOPAL SINGH GOND UNION BANK OF INDIA(508500)
600 NAWAGARH CH-03-001-082-002/758
() 		3303001000NRG24220320242477606 22/03/2024 mongra bai 3303001WL097596 mongra bai 00468 UBIN0568040 1206 1206 Processed 13/04/2024 2886462370 MONGARA SAHU UNION BANK OF INDIA(508500)
601 NAWAGARH CH-03-001-082-002/758
() 		3303001000NRG24220320242477605 22/03/2024 motiram sahu 3303001WL097596 motiram sahu 00468 UBIN0568040 1206 1206 Processed 13/04/2024 2886462371 Mr. MOTIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
602 NAWAGARH CH-03-001-082-002/764
() 		3303001000NRG24220320242477609 22/03/2024 Bhupendra gond 3303001WL097596 Bhupendra gond 00468 UBIN0568040 1206 1206 Processed 13/04/2024 2886462631 BHUPENDRA SO GOVIND UNION BANK OF INDIA(508500)
603 NAWAGARH CH-03-001-082-002/771
() 		3303001000NRG24220320242477613 22/03/2024 barati sahu 3303001WL097596 barati sahu 00468 UBIN0568040 1206 1206 Processed 13/04/2024 2886462361 BARATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7236 7236
604 NAWAGARH CH-03-001-033-001/972
() 		3303001000NRG24220320242477970 22/03/2024 KOMAL PRASAD 3303001WL097612 KOMAL PRASAD 00468 UBIN0917290 600 600 Processed 12/04/2024 2886462223 MR KOMAL PRASAD BAGHEL STATE BANK OF INDIA(508548)
SubTotal 600 600
605 NAWAGARH CH-03-001-082-002/769
() 		3303001000NRG24220320242477612 22/03/2024 toran kumar sahu 3303001WL097596 toran kumar sahu 00662 BDBL0001445 1206 1206 Processed 13/04/2024 2886462221 TORAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1206 1206
606 NAWAGARH CH-03-001-033-001/699
() 		3303001000NRG24220320242477931 22/03/2024 Hulash 3303001WL097612 Hulash 00662 BDBL0001446 300 300 Processed 13/04/2024 2886462222 Mr. HULASH X CHHATTISGARH GRAMIN BANK(607214)
SubTotal 300 300
607 NAWAGARH CH-03-001-014-001/312
() 		3303001000NRG24220320242477625 22/03/2024 NANDU SAHU 3303001WL097601 NANDU SAHU 00691 IPOS0000001 3060 3060 Processed 13/04/2024 2886462493 NANDU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
608 NAWAGARH CH-03-001-017-002/104-A
() 		3303001000NRG24220320242478280 22/03/2024 KAVITA 3303001WL097618 KAVITA 00691 IPOS0000001 450 450 Processed 13/04/2024 2886462442 KAVITA JANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
609 NAWAGARH CH-03-001-017-002/147
() 		3303001000NRG24220320242478296 22/03/2024 Ramratan Chauhan 3303001WL097618 Ramratan Chauhan 00691 IPOS0000001 450 450 Processed 13/04/2024 2886462447 RAMRATAN CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
610 NAWAGARH CH-03-001-017-002/32
() 		3303001000NRG24220320242478317 22/03/2024 Suresh Khare 3303001WL097618 Suresh Khare 00691 IPOS0000001 450 450 Processed 13/04/2024 2886462448 SURESH KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
611 NAWAGARH CH-03-001-017-002/350
() 		3303001000NRG24220320242478324 22/03/2024 Chhamman Lal Sahu 3303001WL097618 Chhamman Lal Sahu 00691 IPOS0000001 450 450 Processed 13/04/2024 2886462449 CHHAMMAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
612 NAWAGARH CH-03-001-017-002/354
() 		3303001000NRG24220320242478333 22/03/2024 Arti 3303001WL097618 Arti 00691 IPOS0000001 450 450 Processed 12/04/2024 2886462443 MRS ARTI STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-017-002/53
() 		3303001000NRG24220320242478379 22/03/2024 anita mehar 3303001WL097618 anita mehar 00691 IPOS0000001 450 450 Processed 13/04/2024 2886462450 ANITA MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
614 NAWAGARH CH-03-001-017-002/568
() 		3303001000NRG24220320242478384 22/03/2024 rajendra kumar barle 3303001WL097618 rajendra kumar barle 00691 IPOS0000001 450 450 Processed 13/04/2024 2886462446 RAJENDRA KUMAR BARLE INDIA POST PAYMENTS BANK LIMITED(508528)
615 NAWAGARH CH-03-001-017-002/570
() 		3303001000NRG24220320242478387 22/03/2024 Arpana chauhan 3303001WL097618 Arpana chauhan 00691 IPOS0000001 450 450 Processed 13/04/2024 2886462494 ARPANA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
616 NAWAGARH CH-03-001-017-002/570
() 		3303001000NRG24220320242478386 22/03/2024 mahendra 3303001WL097618 mahendra 00691 IPOS0000001 450 450 Processed 13/04/2024 2886462489 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
617 NAWAGARH CH-03-001-017-002/7
() 		3303001000NRG24220320242478401 22/03/2024 basawan sahu 3303001WL097618 basawan sahu 00691 IPOS0000001 450 450 Processed 13/04/2024 2886462490 BASAWAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
618 NAWAGARH CH-03-001-017-002/98
() 		3303001000NRG24220320242478419 22/03/2024 Rajkumar khare 3303001WL097618 Rajkumar khare 00691 IPOS0000001 450 450 Processed 13/04/2024 2886462451 RAJKUMAR KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
619 NAWAGARH CH-03-001-028-003/186
() 		3303001000NRG24220320242478163 22/03/2024 khemraj 3303001WL097613 khemraj 00691 IPOS0000001 450 450 Processed 13/04/2024 2886462491 KHEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
620 NAWAGARH CH-03-001-028-004/264
() 		3303001000NRG24220320242478232 22/03/2024 ANJALI 3303001WL097613 ANJALI 00691 IPOS0000001 450 450 Processed 13/04/2024 2886462495 ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
621 NAWAGARH CH-03-001-032-002/86
() 		3303001000NRG24220320242477641 22/03/2024 SAHIL GUPTA 3303001WL097602 SAHIL GUPTA 00691 IPOS0000001 780 780 Processed 13/04/2024 2886462496 SAHIL GUPATA INDIA POST PAYMENTS BANK LIMITED(508528)
622 NAWAGARH CH-03-001-033-001/156
() 		3303001000NRG24220320242477748 22/03/2024 Ghanaram 3303001WL097612 Ghanaram 00691 IPOS0000001 600 600 Processed 12/04/2024 2886462436 Mr. DHANA RAM SONWANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
623 NAWAGARH CH-03-001-033-001/329
() 		3303001000NRG24220320242477799 22/03/2024 narottam 3303001WL097612 narottam 00691 IPOS0000001 150 150 Processed 12/04/2024 2886462432 Mr. NAROTTAM PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
624 NAWAGARH CH-03-001-033-001/34
() 		3303001000NRG24220320242477804 22/03/2024 sarita 3303001WL097612 sarita 00691 IPOS0000001 600 600 Processed 13/04/2024 2886462437 Mrs. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
625 NAWAGARH CH-03-001-033-001/35
() 		3303001000NRG24220320242477806 22/03/2024 shantibai 3303001WL097612 shantibai 00691 IPOS0000001 450 450 Processed 12/04/2024 2886462438 MRS SHANTI BAI BARMATE STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-033-001/49
() 		3303001000NRG24220320242477844 22/03/2024 jambai 3303001WL097612 jambai 00691 IPOS0000001 600 600 Processed 12/04/2024 2886462440 MRS JAM BAI STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-033-001/524
() 		3303001000NRG24220320242477855 22/03/2024 Bisharu Ram Dhruw 3303001WL097612 Bisharu Ram Dhruw 00691 IPOS0000001 300 300 Processed 12/04/2024 2886462431 Mr. BISRURAM DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
628 NAWAGARH CH-03-001-033-001/553
() 		3303001000NRG24220320242477871 22/03/2024 Tilak Barbatey 3303001WL097612 Tilak Barbatey 00691 IPOS0000001 600 600 Processed 12/04/2024 2886462439 Mr. TILAK BARMATE SO DHANUSH BARMATE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
629 NAWAGARH CH-03-001-033-001/68
() 		3303001000NRG24220320242477918 22/03/2024 jagar 3303001WL097612 jagar 00691 IPOS0000001 300 300 Processed 12/04/2024 2886462441 MRS JAGAR BAI KURRE STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-033-001/75
() 		3303001000NRG24220320242477944 22/03/2024 Gajanlal 3303001WL097612 Gajanlal 00691 IPOS0000001 600 600 Processed 12/04/2024 2886462435 MR GAJAN LAL STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-033-001/87
() 		3303001000NRG24220320242477954 22/03/2024 phafnibai 3303001WL097612 phafnibai 00691 IPOS0000001 600 600 Processed 13/04/2024 2886462434 Mrs. FAGNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
632 NAWAGARH CH-03-001-033-001/88
() 		3303001000NRG24220320242477962 22/03/2024 narbadiya 3303001WL097612 narbadiya 00691 IPOS0000001 600 600 Processed 13/04/2024 2886462433 Mrs. NARBADIYA BAI CHHATTISGARH GRAMIN BANK(607214)
633 NAWAGARH CH-03-001-082-002/229-B
() 		3303001000NRG24220320242477550 22/03/2024 Laxmi dhruv 3303001WL097596 Laxmi dhruv 00691 IPOS0000001 1206 1206 Processed 13/04/2024 2886462492 LAXMI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
634 NAWAGARH CH-03-001-082-002/731
() 		3303001000NRG24220320242477590 22/03/2024 parmeshwar sahu 3303001WL097596 parmeshwar sahu 00691 IPOS0000001 1206 1206 Processed 13/04/2024 2886462444 PARMESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
635 NAWAGARH CH-03-001-082-002/766
() 		3303001000NRG24220320242477611 22/03/2024 lallu sahu 3303001WL097596 lallu sahu 00691 IPOS0000001 1206 1206 Processed 12/04/2024 2886462445 MASTER SURESH SAHU STATE BANK OF INDIA(508548)
SubTotal 18708 18708
636 NAWAGARH CH-03-001-082-002/745
() 		3303001000NRG24220320242477597 22/03/2024 govind gond 3303001WL097596 govind gond 00703 AIRP0000001 1206 1206 Processed 13/04/2024 2886462224 Govind Gond AIRTEL PAYMENTS BANK LIMITED(990288)
637 NAWAGARH CH-03-001-082-002/752
() 		3303001000NRG24220320242477601 22/03/2024 birendra 3303001WL097596 birendra 00703 AIRP0000001 1206 1206 Processed 13/04/2024 2886462701 Birendra Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2412 2412
Total 446542 446542

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_220324APB_FTO_549340 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 450
2 NAWAGARH CH3303001_220324APB_FTO_549340 Bank of Baroda BARB0DBBHRA BHATAPARA 450
3 NAWAGARH CH3303001_220324APB_FTO_549340 Bank of India BKID0009325 BEMETARA 2856
4 NAWAGARH CH3303001_220324APB_FTO_549340 Bank of India BKID0009354 TATYAPARA 648
5 NAWAGARH CH3303001_220324APB_FTO_549340 Central Bank Of India CBIN0283379 BEMATARA 450
6 NAWAGARH CH3303001_220324APB_FTO_549340 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 100
7 NAWAGARH CH3303001_220324APB_FTO_549340 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 15000
8 NAWAGARH CH3303001_220324APB_FTO_549340 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 103063
9 NAWAGARH CH3303001_220324APB_FTO_549340 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 24496
10 NAWAGARH CH3303001_220324APB_FTO_549340 CHHATISGARH GRAMIN BANK SBIN0000395 NAWAGARH 450
11 NAWAGARH CH3303001_220324APB_FTO_549340 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 3060
12 NAWAGARH CH3303001_220324APB_FTO_549340 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 6986
13 NAWAGARH CH3303001_220324APB_FTO_549340 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 2350
14 NAWAGARH CH3303001_220324APB_FTO_549340 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 800
15 NAWAGARH CH3303001_220324APB_FTO_549340 Indian Overseas Bank IOBA0003238 Bilaspur Gaurav Path 450
16 NAWAGARH CH3303001_220324APB_FTO_549340 Punjab National Bank PUNB0007600 CIVIC CENTER, BHILAI 1206
17 NAWAGARH CH3303001_220324APB_FTO_549340 State Bank of India SBIN0005466 NAWAGARH 195743
18 NAWAGARH CH3303001_220324APB_FTO_549340 State Bank of India SBIN0006246 TEMRI 55110
19 NAWAGARH CH3303001_220324APB_FTO_549340 UCO Bank UCBA0002836 BEMETRA 1206
20 NAWAGARH CH3303001_220324APB_FTO_549340 Union Bank of India UBIN0543306 CHANDANIDINH 1206
21 NAWAGARH CH3303001_220324APB_FTO_549340 Union Bank of India UBIN0568040 BEMETARA 7236
22 NAWAGARH CH3303001_220324APB_FTO_549340 Union Bank of India UBIN0917290 BHATAPARA 600
23 NAWAGARH CH3303001_220324APB_FTO_549340 Bandhan Bank Limited BDBL0001445 Bemetara 1206
24 NAWAGARH CH3303001_220324APB_FTO_549340 Bandhan Bank Limited BDBL0001446 BHATAPARA 300
25 NAWAGARH CH3303001_220324APB_FTO_549340 India Post Payments Bank IPOS0000001 Bemetara 18708
26 NAWAGARH CH3303001_220324APB_FTO_549340 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2412

Download In Excel