Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:06:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_190324APB_FTO_537980
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-03-001-019-002/67
() 		3303001000NRG24190320242390258 19/03/2024 tirbeni 3303001WL095090 tirbeni 00048 BKID0009325 360 360 Processed 12/04/2024 2892158912 TIRBENI D/O RAMRATAN BANK OF INDIA(508505)
2 NAWAGARH CH-03-001-019-002/78
() 		3303001000NRG24190320242390274 19/03/2024 AMIT KUMAR KOSLE 3303001WL095090 AMIT KUMAR KOSLE 00048 BKID0009325 360 360 Processed 12/04/2024 2892158913 AMIT KUMAR KOSHALE S/O RAJKUMAR BANK OF INDIA(508505)
SubTotal 720 720
3 NAWAGARH CH-03-001-019-002/100
() 		3303001000NRG24190320242390162 19/03/2024 kumaribai 3303001WL095090 kumaribai 00093 CRGB0008143 360 360 Processed 13/04/2024 2892158938 KUMARI BAI/ CHHOTE LAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-019-002/101
() 		3303001000NRG24190320242390163 19/03/2024 sumetrin 3303001WL095090 sumetrin 00093 CRGB0008143 360 360 Processed 12/04/2024 2892158936 MRS SUMITRIN BAI STATE BANK OF INDIA(508548)
5 NAWAGARH CH-03-001-019-002/102
() 		3303001000NRG24190320242390166 19/03/2024 DEEPAK 3303001WL095090 DEEPAK 00093 CRGB0008143 360 360 Processed 12/04/2024 2892158978 MR DEEPAK DAS MANIKPURI STATE BANK OF INDIA(508548)
6 NAWAGARH CH-03-001-019-002/103
() 		3303001000NRG24190320242390168 19/03/2024 meena bai 3303001WL095090 meena bai 00093 CRGB0008143 360 360 Processed 12/04/2024 2892158937 MRS MEENA BAI JANGADE STATE BANK OF INDIA(508548)
7 NAWAGARH CH-03-001-019-002/103
() 		3303001000NRG24190320242390167 19/03/2024 mohan 3303001WL095090 mohan 00093 CRGB0008143 360 360 Processed 13/04/2024 2892158977 Mr. MOHAN S/O JAGAT SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-019-002/104
() 		3303001000NRG24190320242390170 19/03/2024 shankar lal 3303001WL095090 shankar lal 00093 CRGB0008143 360 360 Processed 13/04/2024 2892158772 Mr. SHANKAR LAL JOSHI S/O LALARAM JOSHI CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-019-002/105
() 		3303001000NRG24190320242390172 19/03/2024 KUMARI BAI 3303001WL095090 KUMARI BAI 00093 CRGB0008143 360 360 Processed 13/04/2024 2892158985 KUMARI BAI / MANIRAM . CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-019-002/105
() 		3303001000NRG24190320242390171 19/03/2024 MANIRAM 3303001WL095090 MANIRAM 00093 CRGB0008143 360 360 Processed 13/04/2024 2892158986 MANI RAM / SHANKAR LAL . CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-019-002/106
() 		3303001000NRG24190320242390176 19/03/2024 MANGTIN BAI 3303001WL095090 MANGTIN BAI 00093 CRGB0008143 360 360 Processed 13/04/2024 2892158940 MANGTIN BAI / RAJENDRA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-019-002/106
() 		3303001000NRG24190320242390175 19/03/2024 RAJENDRA 3303001WL095090 RAJENDRA 00093 CRGB0008143 360 360 Processed 13/04/2024 2892158941 RAJENDRA/ SHANKAR LAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-019-002/107
() 		3303001000NRG24190320242390179 19/03/2024 RAMKALI 3303001WL095090 RAMKALI 00093 CRGB0008143 360 360 Processed 13/04/2024 2892158981 Mrs. RAMKALI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-019-002/109
() 		3303001000NRG24190320242390181 19/03/2024 CHHANNU 3303001WL095090 CHHANNU 00093 CRGB0008143 360 360 Processed 13/04/2024 2892158943 CHHANU / VISHNU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-019-002/109
() 		3303001000NRG24190320242390182 19/03/2024 GANGA BAI 3303001WL095090 GANGA BAI 00093 CRGB0008143 360 360 Processed 13/04/2024 2892158944 GANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAWAGARH CH-03-001-019-002/111
() 		3303001000NRG24190320242390185 19/03/2024 CHHUNNI BAI 3303001WL095090 CHHUNNI BAI 00093 CRGB0008143 360 360 Processed 13/04/2024 2892158968 CHHUNNI BAI/ MANIK LAL . CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-019-002/111
() 		3303001000NRG24190320242390184 19/03/2024 MANIK LAL 3303001WL095090 MANIK LAL 00093 CRGB0008143 360 360 Processed 13/04/2024 2892158967 Mr. MANIK LAL S/O PADUM DAS . CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-019-002/112
() 		3303001000NRG24190320242390188 19/03/2024 manju 3303001WL095090 manju 00093 CRGB0008143 360 360 Processed 13/04/2024 2892158975 MANJU DINDORE INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAWAGARH CH-03-001-019-002/113
() 		3303001000NRG24190320242390191 19/03/2024 SARASWATI 3303001WL095090 SARASWATI 00093 CRGB0008143 360 360 Processed 13/04/2024 2892158947 SARSWATI JOSHI / PAWAN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-019-002/115
() 		3303001000NRG24190320242390195 19/03/2024 SUKHBAI 3303001WL095090 SUKHBAI 00093 CRGB0008143 360 360 Processed 13/04/2024 2892158980 SUKH BAI / MOOLCHAND SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-019-002/118
() 		3303001000NRG24190320242390199 19/03/2024 basana bai 3303001WL095090 basana bai 00093 CRGB0008143 360 360 Processed 13/04/2024 2892158774 BASAN BAI / SAVAL DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-019-002/118
() 		3303001000NRG24190320242390198 19/03/2024 SAMBAL DAS 3303001WL095090 SAMBAL DAS 00093 CRGB0008143 360 360 Processed 13/04/2024 2892158987 SAVAL DAS /JIRAKHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-019-002/122
() 		3303001000NRG24190320242390204 19/03/2024 sirati 3303001WL095090 sirati 00093 CRGB0008143 360 360 Processed 13/04/2024 2892158779 SIRATI / SUKHDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-019-002/235
() 		3303001000NRG24190320242390209 19/03/2024 anjori 3303001WL095090 anjori 00093 CRGB0008143 360 360 Processed 13/04/2024 2892158934 Mr. ANJORI S/O MOHIT SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-019-002/235
() 		3303001000NRG24190320242390210 19/03/2024 SARASWATI 3303001WL095090 SARASWATI 00093 CRGB0008143 360 360 Processed 13/04/2024 2892158935 SARSWATI /ANJORI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-019-002/236
() 		3303001000NRG24190320242390211 19/03/2024 reshmlal 3303001WL095090 reshmlal 00093 CRGB0008143 360 360 Processed 13/04/2024 2892158773 Mr. RESHAM LAL S/O JAGAT SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-019-002/236-A
() 		3303001000NRG24190320242390212 19/03/2024 YAMINI bai 3303001WL095090 YAMINI bai 00093 CRGB0008143 360 360 Processed 13/04/2024 2892158906 Mrs. YAMINI JANGDE CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-019-002/329
() 		3303001000NRG24190320242390232 19/03/2024 Saroj 3303001WL095090 Saroj 00093 CRGB0008143 360 360 Processed 13/04/2024 2892158988 Mrs. SAROJ BAI CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-019-002/330
() 		3303001000NRG24190320242390233 19/03/2024 RAJTILAK 3303001WL095090 RAJTILAK 00093 CRGB0008143 360 360 Processed 13/04/2024 2892158777 Mr. RAJTILAK S/O CHARAN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-019-002/330
() 		3303001000NRG24190320242390234 19/03/2024 SHASHTRI DEVI 3303001WL095090 SHASHTRI DEVI 00093 CRGB0008143 360 360 Processed 13/04/2024 2892158971 SHASTRI DEVI / RAJTILAK . CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-019-002/347
() 		3303001000NRG24190320242390240 19/03/2024 SANTOSH 3303001WL095090 SANTOSH 00093 CRGB0008143 360 360 Processed 13/04/2024 2892158956 SANTOSH KUMAR / EAL KUMAR . CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-019-002/362
() 		3303001000NRG24190320242390252 19/03/2024 Bhav singh 3303001WL095090 Bhav singh 00093 CRGB0008143 360 360 Processed 13/04/2024 2892158960 BHAVSINGH / SHANKAR LAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-019-002/362
() 		3303001000NRG24190320242390253 19/03/2024 Sunita Bai josh 3303001WL095090 Sunita Bai josh 00093 CRGB0008143 360 360 Processed 13/04/2024 2892158963 SUNITABAI /BHAVSINGH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-019-002/67
() 		3303001000NRG24190320242390257 19/03/2024 kanti 3303001WL095090 kanti 00093 CRGB0008143 360 360 Processed 13/04/2024 2892158951 Mrs. KANTI BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-019-002/67
() 		3303001000NRG24190320242390256 19/03/2024 ramratan 3303001WL095090 ramratan 00093 CRGB0008143 360 360 Processed 13/04/2024 2892158979 RAMRATAN / BHAKALA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-019-002/68
() 		3303001000NRG24190320242390259 19/03/2024 ALKUMAR 3303001WL095090 ALKUMAR 00093 CRGB0008143 360 360 Processed 13/04/2024 2892158949 Mr. EALKUMAR .DINDORE CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-019-002/68
() 		3303001000NRG24190320242390260 19/03/2024 PARMILA 3303001WL095090 PARMILA 00093 CRGB0008143 360 360 Processed 13/04/2024 2892158957 PARMILA / EAL KUMAR . CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-019-002/71
() 		3303001000NRG24190320242390263 19/03/2024 BASAN 3303001WL095090 BASAN 00093 CRGB0008143 360 360 Processed 13/04/2024 2892158959 BASAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 NAWAGARH CH-03-001-019-002/71
() 		3303001000NRG24190320242390262 19/03/2024 SAHEB DAS 3303001WL095090 SAHEB DAS 00093 CRGB0008143 360 360 Processed 12/04/2024 2892158933 SAHEBDAS UCO BANK(607066)
40 NAWAGARH CH-03-001-019-002/74
() 		3303001000NRG24190320242390267 19/03/2024 DHARAM 3303001WL095090 DHARAM 00093 CRGB0008143 360 360 Processed 13/04/2024 2892158983 DHARM DAS / BAKSHU . CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-019-002/74
() 		3303001000NRG24190320242390268 19/03/2024 SON BAI 3303001WL095090 SON BAI 00093 CRGB0008143 360 360 Processed 13/04/2024 2892158984 SON BAI / DHARAM DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-019-002/78
() 		3303001000NRG24190320242390273 19/03/2024 KANTI 3303001WL095090 KANTI 00093 CRGB0008143 360 360 Processed 13/04/2024 2892158939 KANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 NAWAGARH CH-03-001-019-002/80
() 		3303001000NRG24190320242390276 19/03/2024 GAYA PRASAD 3303001WL095090 GAYA PRASAD 00093 CRGB0008143 360 360 Processed 13/04/2024 2892158778 GAYA PRASAD / RAMLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-019-002/80
() 		3303001000NRG24190320242390277 19/03/2024 sivkumari 3303001WL095090 sivkumari 00093 CRGB0008143 360 360 Processed 12/04/2024 2892158962 MRS SHIVKUMARI GAYAPRASAD STATE BANK OF INDIA(508548)
45 NAWAGARH CH-03-001-019-002/82
() 		3303001000NRG24190320242390279 19/03/2024 dharam 3303001WL095090 dharam 00093 CRGB0008143 360 360 Processed 13/04/2024 2892158946 DHARMOO / PADUM DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-019-002/82
() 		3303001000NRG24190320242390280 19/03/2024 rambha bai 3303001WL095090 rambha bai 00093 CRGB0008143 360 360 Processed 13/04/2024 2892158945 Mrs. RAMBHA BAI W/O DHARMOO SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-019-002/83
() 		3303001000NRG24190320242390281 19/03/2024 ANJOR DAS 3303001WL095090 ANJOR DAS 00093 CRGB0008143 360 360 Processed 13/04/2024 2892158776 ANJORDAS /SUKLU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-019-002/83
() 		3303001000NRG24190320242390282 19/03/2024 PHUL BAI 3303001WL095090 PHUL BAI 00093 CRGB0008143 360 360 Processed 13/04/2024 2892158775 FUL BAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 NAWAGARH CH-03-001-019-002/84
() 		3303001000NRG24190320242390284 19/03/2024 SAVITA BAI 3303001WL095090 SAVITA BAI 00093 CRGB0008143 360 360 Processed 13/04/2024 2892158958 SALITA BAI /DWARIKA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-019-002/87
() 		3303001000NRG24190320242390285 19/03/2024 CHARAN 3303001WL095090 CHARAN 00093 CRGB0008143 360 360 Processed 13/04/2024 2892158969 CHARAN JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 NAWAGARH CH-03-001-019-002/87
() 		3303001000NRG24190320242390286 19/03/2024 LAXMI BAI 3303001WL095090 LAXMI BAI 00093 CRGB0008143 360 360 Processed 13/04/2024 2892158970 LAXMI JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAWAGARH CH-03-001-019-002/89
() 		3303001000NRG24190320242390288 19/03/2024 laxmi bai 3303001WL095090 laxmi bai 00093 CRGB0008143 360 360 Processed 13/04/2024 2892158982 LAXNI BAI JAGMOHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-019-002/89
() 		3303001000NRG24190320242390290 19/03/2024 SANJULA BAI 3303001WL095090 SANJULA BAI 00093 CRGB0008143 360 360 Processed 13/04/2024 2892158964 SANJOOLA BAI / VIJAY KUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-019-002/89
() 		3303001000NRG24190320242390289 19/03/2024 SANJULA BAI 3303001WL095090 SANJULA BAI 00093 CRGB0008143 360 360 Processed 12/04/2024 2892158976 MR VIJAY KUMAR KOSHLE STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-019-002/90
() 		3303001000NRG24190320242390291 19/03/2024 SAMMAT BAI 3303001WL095090 SAMMAT BAI 00093 CRGB0008143 360 360 Processed 13/04/2024 2892158955 SAMMAT BAI / HEM LAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-019-002/91
() 		3303001000NRG24190320242390293 19/03/2024 mohar bai 3303001WL095090 mohar bai 00093 CRGB0008143 360 360 Processed 13/04/2024 2892158961 MOHAR BAI / MOHIT SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-019-002/92
() 		3303001000NRG24190320242390294 19/03/2024 SANTOSHI 3303001WL095090 SANTOSHI 00093 CRGB0008143 360 360 Processed 13/04/2024 2892158948 SANTOSHI / RAMESH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-019-002/93
() 		3303001000NRG24190320242390295 19/03/2024 BUDHARI 3303001WL095090 BUDHARI 00093 CRGB0008143 360 360 Processed 13/04/2024 2892158952 BUDHARI DAS DHRITLAHARE/MUNIDAS CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-019-002/93
() 		3303001000NRG24190320242390296 19/03/2024 SATI BAI 3303001WL095090 SATI BAI 00093 CRGB0008143 360 360 Processed 13/04/2024 2892158953 SATI BAI / BUDHARI DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-019-002/95
() 		3303001000NRG24190320242390298 19/03/2024 hemant 3303001WL095090 hemant 00093 CRGB0008143 360 360 Processed 13/04/2024 2892158966 HEMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 NAWAGARH CH-03-001-019-002/95
() 		3303001000NRG24190320242390299 19/03/2024 mina bai 3303001WL095090 mina bai 00093 CRGB0008143 360 360 Processed 13/04/2024 2892158965 MEENA / HEMAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-019-002/97
() 		3303001000NRG24190320242390303 19/03/2024 dhanilal 3303001WL095090 dhanilal 00093 CRGB0008143 360 360 Processed 12/04/2024 2892158950 DHANILAL UCO BANK(607066)
63 NAWAGARH CH-03-001-019-002/98
() 		3303001000NRG24190320242390305 19/03/2024 SANAT DAS 3303001WL095090 SANAT DAS 00093 CRGB0008143 360 360 Processed 12/04/2024 2892158972 SANAT JOSHI UCO BANK(607066)
64 NAWAGARH CH-03-001-038-003/90
() 		3303001000NRG24180320242376422 19/03/2024 JIVAN 3303001WL094758 JIVAN 00093 CRGB0008143 3315 3315 Processed 13/04/2024 2892158725 Mr. JIVAN DHRUW CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-038-004/505
() 		3303001000NRG24180320242376405 19/03/2024 santoshi 3303001WL094756 santoshi 00093 CRGB0008143 3060 3060 Processed 13/04/2024 2892158907 Mrs. MRS SANTOSHI CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-057-001/101
() 		3303001000NRG24190320242391507 19/03/2024 laxman 3303001WL095131 laxman 00093 CRGB0008143 900 900 Processed 13/04/2024 2892158862 Mr. LAKSHMAN PRASAD VARMA CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-057-001/101
() 		3303001000NRG24190320242391508 19/03/2024 saroj 3303001WL095131 saroj 00093 CRGB0008143 900 900 Processed 12/04/2024 2892159013 MRS SAROJ BAI VERMA STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-057-001/102
() 		3303001000NRG24190320242391509 19/03/2024 rajkumari 3303001WL095131 rajkumari 00093 CRGB0008143 750 750 Processed 12/04/2024 2892159017 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-057-001/104
() 		3303001000NRG24190320242391510 19/03/2024 kedar 3303001WL095131 kedar 00093 CRGB0008143 750 750 Processed 13/04/2024 2892158903 Mr. KEDAR SAHU CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-057-001/107
() 		3303001000NRG24190320242391511 19/03/2024 sawana 3303001WL095131 sawana 00093 CRGB0008143 750 750 Processed 13/04/2024 2892159001 Mrs. SAWANA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-057-001/11
() 		3303001000NRG24190320242391513 19/03/2024 krishna 3303001WL095131 krishna 00093 CRGB0008143 300 300 Processed 13/04/2024 2892158860 KRISHN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 NAWAGARH CH-03-001-057-001/11
() 		3303001000NRG24190320242391514 19/03/2024 tirmila 3303001WL095131 tirmila 00093 CRGB0008143 300 300 Processed 13/04/2024 2892158768 Mrs. TIRMILA SATNAMIw/s BAI KRISHNA CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-057-001/112
() 		3303001000NRG24190320242391518 19/03/2024 laxmi 3303001WL095131 laxmi 00093 CRGB0008143 900 900 Processed 13/04/2024 2892158994 Mrs. LAXMIN SAHUw/s RAMNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-057-001/112
() 		3303001000NRG24190320242391517 19/03/2024 ramnath 3303001WL095131 ramnath 00093 CRGB0008143 900 900 Processed 13/04/2024 2892159014 Mr. RAMNATH SAHUw/s RAGHUNANDAN SAHU CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-057-001/115
() 		3303001000NRG24190320242391520 19/03/2024 seetabai 3303001WL095131 seetabai 00093 CRGB0008143 900 900 Processed 13/04/2024 2892159018 Mrs. SITA SAHUw/s BAI SUKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-057-001/115
() 		3303001000NRG24190320242391519 19/03/2024 sukhram 3303001WL095131 sukhram 00093 CRGB0008143 900 900 Processed 13/04/2024 2892159008 Mr. SUKHRAM SAHUw/s CHAMRU SAHU CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-057-001/115
() 		3303001000NRG24190320242391521 19/03/2024 Warun Kumar Sahu 3303001WL095131 Warun Kumar Sahu 00093 CRGB0008143 900 900 Processed 12/04/2024 2892158905 VARUN KUMAR S/O SUKHARAN BANK OF INDIA(508505)
78 NAWAGARH CH-03-001-057-001/12
() 		3303001000NRG24190320242391523 19/03/2024 sagar 3303001WL095131 sagar 00093 CRGB0008143 600 600 Processed 13/04/2024 2892158995 Mrs. SAGAR BAIw/s SONAI RAM CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-057-001/122
() 		3303001000NRG24190320242391526 19/03/2024 chitrekha 3303001WL095131 chitrekha 00093 CRGB0008143 900 900 Processed 13/04/2024 2892158854 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-057-001/122
() 		3303001000NRG24190320242391525 19/03/2024 pramod 3303001WL095131 pramod 00093 CRGB0008143 900 900 Processed 12/04/2024 2892158764 Mr. ATMA RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
81 NAWAGARH CH-03-001-057-001/126
() 		3303001000NRG24190320242391529 19/03/2024 RAMFUL 3303001WL095131 RAMFUL 00093 CRGB0008143 900 900 Processed 13/04/2024 2892158715 Mrs. RAMFUL w/s SUKHDEV CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-057-001/126
() 		3303001000NRG24190320242391528 19/03/2024 sukhdew 3303001WL095131 sukhdew 00093 CRGB0008143 900 900 Processed 13/04/2024 2892158895 Mr. SUKHDEV SAHU CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-057-001/129
() 		3303001000NRG24190320242391534 19/03/2024 phekan lal 3303001WL095131 phekan lal 00093 CRGB0008143 600 600 Processed 13/04/2024 2892158732 PEKHAN LAL VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 NAWAGARH CH-03-001-057-001/133
() 		3303001000NRG24190320242391538 19/03/2024 DHANNU 3303001WL095131 DHANNU 00093 CRGB0008143 900 900 Processed 12/04/2024 2892159019 MR DHANNU LAL VERMA STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-057-001/133
() 		3303001000NRG24190320242391539 19/03/2024 rani 3303001WL095131 rani 00093 CRGB0008143 900 900 Processed 13/04/2024 2892158719 Mrs. RANI VERMAw/s DHANNU CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-057-001/135
() 		3303001000NRG24190320242391540 19/03/2024 ashwani 3303001WL095131 ashwani 00093 CRGB0008143 900 900 Processed 13/04/2024 2892158999 Mr. ASHWANI VERMAw/s KUMAR POONA RAM V CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-057-001/137
() 		3303001000NRG24190320242391544 19/03/2024 rajkumari 3303001WL095131 rajkumari 00093 CRGB0008143 600 600 Processed 12/04/2024 2892158998 RAJKUMARI SAHU W/O UMENDRA SAHU BANK OF INDIA(508505)
88 NAWAGARH CH-03-001-057-001/137
() 		3303001000NRG24190320242391543 19/03/2024 umedram 3303001WL095131 umedram 00093 CRGB0008143 600 600 Processed 13/04/2024 2892159021 Mr. UMENDRAM w/s RAGHUNANDAN PRASAD CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-057-001/142
() 		3303001000NRG24190320242391546 19/03/2024 meena 3303001WL095131 meena 00093 CRGB0008143 900 900 Processed 13/04/2024 2892158708 Mrs. MEENA BAIw/s SHATRUHAN CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-057-001/144
() 		3303001000NRG24190320242391548 19/03/2024 mamta 3303001WL095131 mamta 00093 CRGB0008143 900 900 Processed 13/04/2024 2892158717 Mrs. MAMTA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-057-001/144
() 		3303001000NRG24190320242391547 19/03/2024 PRITAM 3303001WL095131 PRITAM 00093 CRGB0008143 900 900 Processed 12/04/2024 2892158718 Mr. PRITAM KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
92 NAWAGARH CH-03-001-057-001/15
() 		3303001000NRG24190320242391550 19/03/2024 SAVITA 3303001WL095131 SAVITA 00093 CRGB0008143 750 750 Processed 13/04/2024 2892158989 Mrs. SAVITA BAI W/O BLRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-057-001/161
() 		3303001000NRG24190320242391553 19/03/2024 geeta 3303001WL095131 geeta 00093 CRGB0008143 600 600 Processed 13/04/2024 2892158771 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-057-001/162
() 		3303001000NRG24190320242391554 19/03/2024 sheshnarayan 3303001WL095131 sheshnarayan 00093 CRGB0008143 900 900 Processed 13/04/2024 2892158710 Mr. SESHNARAYAN VERMAw/s DUKHIT RAM VE CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-057-001/162
() 		3303001000NRG24190320242391555 19/03/2024 sushila 3303001WL095131 sushila 00093 CRGB0008143 750 750 Processed 13/04/2024 2892158709 Mrs. SUSHILA VERMA CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-057-001/163
() 		3303001000NRG24190320242391556 19/03/2024 hemant 3303001WL095131 hemant 00093 CRGB0008143 750 750 Processed 12/04/2024 2892158721 MR HEMANT KUMAR VARMA STATE BANK OF INDIA(508548)
97 NAWAGARH CH-03-001-057-001/163
() 		3303001000NRG24190320242391557 19/03/2024 nandani 3303001WL095131 nandani 00093 CRGB0008143 750 750 Processed 13/04/2024 2892158720 Mrs. NANDANI w/s HEMANT CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-057-001/164
() 		3303001000NRG24190320242391558 19/03/2024 GULSHAN 3303001WL095131 GULSHAN 00093 CRGB0008143 900 900 Processed 12/04/2024 2892158769 Mr. GULSHAN KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
99 NAWAGARH CH-03-001-057-001/164
() 		3303001000NRG24190320242391559 19/03/2024 SAHI 3303001WL095131 SAHI 00093 CRGB0008143 750 750 Processed 13/04/2024 2892158770 Mrs. RAHI w/s GULSHAN KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-057-001/17
() 		3303001000NRG24190320242391564 19/03/2024 kanti 3303001WL095131 kanti 00093 CRGB0008143 900 900 Processed 13/04/2024 2892159003 Mrs. KANTI MANHARE W/O TARECHAND CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-057-001/173
() 		3303001000NRG24190320242391565 19/03/2024 kamleshwari 3303001WL095131 kamleshwari 00093 CRGB0008143 900 900 Processed 12/04/2024 2892158996 MRS KAMLESH BAI VERMA STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-057-001/180
() 		3303001000NRG24190320242391566 19/03/2024 komal 3303001WL095131 komal 00093 CRGB0008143 750 750 Processed 13/04/2024 2892158853 Mr. KOMAL VARMA CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-057-001/180
() 		3303001000NRG24190320242391567 19/03/2024 uttra 3303001WL095131 uttra 00093 CRGB0008143 750 750 Processed 13/04/2024 2892158993 Mrs. UTTRA VERMAw/s BAI KOMAL PRASAD CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-057-001/183
() 		3303001000NRG24190320242391569 19/03/2024 urmila 3303001WL095131 urmila 00093 CRGB0008143 900 900 Processed 13/04/2024 2892158864 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-057-001/185
() 		3303001000NRG24190320242391570 19/03/2024 jagmohan 3303001WL095131 jagmohan 00093 CRGB0008143 150 150 Processed 13/04/2024 2892159016 Mr. JAGMOHAN VARMA CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-057-001/198
() 		3303001000NRG24190320242391573 19/03/2024 himanchal 3303001WL095131 himanchal 00093 CRGB0008143 750 750 Processed 13/04/2024 2892159005 Mr. HEMANT KUMARw/s DWARIKA PRASAD CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-057-001/198
() 		3303001000NRG24190320242391574 19/03/2024 SONI VERMA 3303001WL095131 SONI VERMA 00093 CRGB0008143 750 750 Processed 13/04/2024 2892158896 Mrs. SONI VERMA CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-057-001/2
() 		3303001000NRG24190320242391575 19/03/2024 kamta 3303001WL095131 kamta 00093 CRGB0008143 900 900 Processed 12/04/2024 2892158760 MR KAMTA PRASAD VARMA STATE BANK OF INDIA(508548)
109 NAWAGARH CH-03-001-057-001/2
() 		3303001000NRG24190320242391576 19/03/2024 laxmi 3303001WL095131 laxmi 00093 CRGB0008143 900 900 Processed 12/04/2024 2892159009 MRS LAXMIN BAI VERMA STATE BANK OF INDIA(508548)
110 NAWAGARH CH-03-001-057-001/21
() 		3303001000NRG24190320242391577 19/03/2024 khediya 3303001WL095131 khediya 00093 CRGB0008143 600 600 Processed 13/04/2024 2892159020 Mrs. KHEDIYA VERMAw/s BAI GHANSHYAM V CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-057-001/214
() 		3303001000NRG24190320242391580 19/03/2024 RAMHIN 3303001WL095131 RAMHIN 00093 CRGB0008143 900 900 Processed 13/04/2024 2892159007 Mrs. RAMHIN SAHUw/s GHANARAM CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-057-001/220
() 		3303001000NRG24190320242391582 19/03/2024 rajeshwar 3303001WL095131 rajeshwar 00093 CRGB0008143 300 300 Processed 13/04/2024 2892158904 Mrs. RAJESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-057-001/226
() 		3303001000NRG24190320242391583 19/03/2024 gangaram 3303001WL095131 gangaram 00093 CRGB0008143 900 900 Processed 13/04/2024 2892158763 Mr. GANGA RAM CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-057-001/236
() 		3303001000NRG24190320242391589 19/03/2024 SANTOSHI 3303001WL095131 SANTOSHI 00093 CRGB0008143 900 900 Processed 13/04/2024 2892158901 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-057-001/240-A
() 		3303001000NRG24190320242391592 19/03/2024 PARWATI 3303001WL095131 PARWATI 00093 CRGB0008143 900 900 Processed 13/04/2024 2892158992 Mrs. PARVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-057-001/246
() 		3303001000NRG24190320242391593 19/03/2024 malik 3303001WL095131 malik 00093 CRGB0008143 900 900 Processed 13/04/2024 2892158723 Mr. MALIKRAM VERMAw/s UMERAM CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-057-001/246
() 		3303001000NRG24190320242391594 19/03/2024 uttra 3303001WL095131 uttra 00093 CRGB0008143 900 900 Processed 13/04/2024 2892158722 Mrs. UTTARA VERMAw/s BAI MALIKRAM VERM CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-057-001/247
() 		3303001000NRG24190320242391596 19/03/2024 anupa 3303001WL095131 anupa 00093 CRGB0008143 900 900 Processed 13/04/2024 2892158726 Mrs. ANUPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-057-001/250
() 		3303001000NRG24190320242391599 19/03/2024 amoliya 3303001WL095131 amoliya 00093 CRGB0008143 900 900 Processed 13/04/2024 2892158707 Mrs. AMOLIYA VERMAw/s BAI LOKNATH CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-057-001/252
() 		3303001000NRG24190320242391601 19/03/2024 kumar 3303001WL095131 kumar 00093 CRGB0008143 750 750 Processed 13/04/2024 2892158867 Mr. KUMARDHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-057-001/252
() 		3303001000NRG24190320242391602 19/03/2024 rajkumari 3303001WL095131 rajkumari 00093 CRGB0008143 750 750 Processed 13/04/2024 2892158706 Mrs. RAJKUMARI SAHUw/s KUMARDHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-057-001/257
() 		3303001000NRG24190320242391604 19/03/2024 punni 3303001WL095131 punni 00093 CRGB0008143 750 750 Processed 13/04/2024 2892158762 Mrs. PUNNI BAAI VERMA CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-057-001/260
() 		3303001000NRG24190320242391609 19/03/2024 dohai 3303001WL095131 dohai 00093 CRGB0008143 900 900 Processed 13/04/2024 2892158866 Mr. DOHAI KUMAR CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-057-001/260
() 		3303001000NRG24190320242391610 19/03/2024 rupkumari 3303001WL095131 rupkumari 00093 CRGB0008143 900 900 Processed 12/04/2024 2892159006 MRS ROOPKUMARI VERMA STATE BANK OF INDIA(508548)
125 NAWAGARH CH-03-001-057-001/264
() 		3303001000NRG24190320242391611 19/03/2024 bhuwan 3303001WL095131 bhuwan 00093 CRGB0008143 900 900 Processed 13/04/2024 2892158855 Mr. BHUVAN LAL CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-057-001/264
() 		3303001000NRG24190320242391612 19/03/2024 gulli 3303001WL095131 gulli 00093 CRGB0008143 900 900 Processed 13/04/2024 2892158713 Mrs. DULARI VERMAw/s TIRITH CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-057-001/264
() 		3303001000NRG24190320242391613 19/03/2024 Lalit 3303001WL095131 Lalit 00093 CRGB0008143 900 900 Processed 13/04/2024 2892158863 Mr. LALIT KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-057-001/264
() 		3303001000NRG24190320242391614 19/03/2024 SULOCHANA 3303001WL095131 SULOCHANA 00093 CRGB0008143 900 900 Processed 12/04/2024 2892158910 MRS SULOCHANA SULOCHANA STATE BANK OF INDIA(508548)
129 NAWAGARH CH-03-001-057-001/27
() 		3303001000NRG24190320242391615 19/03/2024 KAMLA 3303001WL095131 KAMLA 00093 CRGB0008143 900 900 Processed 13/04/2024 2892158997 Mrs. KAMLA BAIw/s TIRITH RAM CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-057-001/275
() 		3303001000NRG24190320242391618 19/03/2024 hemin 3303001WL095131 hemin 00093 CRGB0008143 900 900 Processed 13/04/2024 2892158851 Mrs. MEMIN BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-057-001/277
() 		3303001000NRG24190320242391619 19/03/2024 omprakash 3303001WL095131 omprakash 00093 CRGB0008143 900 900 Processed 12/04/2024 2892158858 Mr. OM PRAKASH VERMA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
132 NAWAGARH CH-03-001-057-001/277
() 		3303001000NRG24190320242391620 19/03/2024 pushpa 3303001WL095131 pushpa 00093 CRGB0008143 900 900 Processed 13/04/2024 2892159000 Mrs. PUSHPA VERMAw/s BAI OMPRAKASH CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-057-001/28
() 		3303001000NRG24190320242391621 19/03/2024 jeewan 3303001WL095131 jeewan 00093 CRGB0008143 600 600 Processed 13/04/2024 2892158730 Mr. JIVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-057-001/283
() 		3303001000NRG24190320242391623 19/03/2024 nirmala 3303001WL095131 nirmala 00093 CRGB0008143 900 900 Processed 13/04/2024 2892159002 RAM KUMAR SO CHOVARAM UNION BANK OF INDIA(508500)
135 NAWAGARH CH-03-001-057-001/283
() 		3303001000NRG24190320242391622 19/03/2024 RAMKUMAR 3303001WL095131 RAMKUMAR 00093 CRGB0008143 900 900 Processed 13/04/2024 2892158859 Mr. RAMKUMAR XXX CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-057-001/292
() 		3303001000NRG24190320242391628 19/03/2024 mankuwar 3303001WL095131 mankuwar 00093 CRGB0008143 900 900 Processed 13/04/2024 2892158711 Mrs. MANKUVAR VERMA CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-057-001/292
() 		3303001000NRG24190320242391627 19/03/2024 ramchand 3303001WL095131 ramchand 00093 CRGB0008143 900 900 Processed 12/04/2024 2892158712 MR RAMCHAND VARMA STATE BANK OF INDIA(508548)
138 NAWAGARH CH-03-001-057-001/296
() 		3303001000NRG24190320242391630 19/03/2024 sunita 3303001WL095131 sunita 00093 CRGB0008143 900 900 Processed 13/04/2024 2892158990 Mr. SUNITA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-057-001/296
() 		3303001000NRG24190320242391629 19/03/2024 videshi 3303001WL095131 videshi 00093 CRGB0008143 900 900 Processed 13/04/2024 2892158729 Mr. VIDESHI JANGDE CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-057-001/3
() 		3303001000NRG24190320242391631 19/03/2024 KRIPAL 3303001WL095131 KRIPAL 00093 CRGB0008143 900 900 Processed 13/04/2024 2892158761 Mr. KIRAPAL VARMA CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-057-001/315-A
() 		3303001000NRG24190320242391638 19/03/2024 HEMLATA SAHU 3303001WL095131 HEMLATA SAHU 00093 CRGB0008143 150 150 Processed 12/04/2024 2892158911 Miss. HEMLATA KUMARI SAHU CENTRAL BANK OF INDIA(607115)
142 NAWAGARH CH-03-001-057-001/315-A
() 		3303001000NRG24190320242391637 19/03/2024 Rakesh Kumar Sahu 3303001WL095131 Rakesh Kumar Sahu 00093 CRGB0008143 150 150 Processed 13/04/2024 2892158900 Mr. RAKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-057-001/317
() 		3303001000NRG24190320242391640 19/03/2024 bisahat 3303001WL095131 bisahat 00093 CRGB0008143 900 900 Processed 12/04/2024 2892158861 Mr. BISHAT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
144 NAWAGARH CH-03-001-057-001/317
() 		3303001000NRG24190320242391642 19/03/2024 kalindri 3303001WL095131 kalindri 00093 CRGB0008143 750 750 Processed 13/04/2024 2892158716 Mrs. KALINDRI SAHUw/s BAI BISHAT RAM S CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-057-001/337
() 		3303001000NRG24190320242391649 19/03/2024 amardas 3303001WL095131 amardas 00093 CRGB0008143 750 750 Processed 13/04/2024 2892158727 Mr. AMAR DAS DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-057-001/337
() 		3303001000NRG24190320242391650 19/03/2024 Janki 3303001WL095131 Janki 00093 CRGB0008143 150 150 Processed 12/04/2024 2892158724 MRS MRS JANKI STATE BANK OF INDIA(508548)
147 NAWAGARH CH-03-001-057-001/34
() 		3303001000NRG24190320242391651 19/03/2024 bhagirath 3303001WL095131 bhagirath 00093 CRGB0008143 900 900 Processed 13/04/2024 2892158865 Mr. BHAGIRATH GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-057-001/366
() 		3303001000NRG24190320242391653 19/03/2024 Ravi 3303001WL095131 Ravi 00093 CRGB0008143 750 750 Processed 13/04/2024 2892158728 Mr. RAVI PRASHANT GENDRE CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-057-001/373
() 		3303001000NRG24190320242391655 19/03/2024 ghamu 3303001WL095131 ghamu 00093 CRGB0008143 900 900 Processed 13/04/2024 2892158857 Mr. JHAMU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-057-001/385
() 		3303001000NRG24190320242391658 19/03/2024 durga 3303001WL095131 durga 00093 CRGB0008143 900 900 Processed 13/04/2024 2892158909 Mrs. DURGA VARAM CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-057-001/385
() 		3303001000NRG24190320242391657 19/03/2024 TIKARAM 3303001WL095131 TIKARAM 00093 CRGB0008143 900 900 Processed 13/04/2024 2892158856 Mr. TIKARAM VARMA CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-057-001/393
() 		3303001000NRG24190320242391659 19/03/2024 baijnath 3303001WL095131 baijnath 00093 CRGB0008143 900 900 Processed 13/04/2024 2892158902 Mr. BAIJNATH ADIL CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-057-001/400
() 		3303001000NRG24190320242391662 19/03/2024 SALITA 3303001WL095131 SALITA 00093 CRGB0008143 900 900 Processed 13/04/2024 2892158899 Mrs. SALITA BAI CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-057-001/400
() 		3303001000NRG24190320242391661 19/03/2024 umashankar 3303001WL095131 umashankar 00093 CRGB0008143 900 900 Processed 13/04/2024 2892158765 UMASHANKAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 NAWAGARH CH-03-001-057-001/404
() 		3303001000NRG24190320242391667 19/03/2024 kesharbai 3303001WL095131 kesharbai 00093 CRGB0008143 900 900 Processed 13/04/2024 2892158852 Mrs. KESHAR BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-057-001/404
() 		3303001000NRG24190320242391668 19/03/2024 KESHAV VARMA 3303001WL095131 KESHAV VARMA 00093 CRGB0008143 900 900 Processed 13/04/2024 2892158714 Mr. KESHAW KUMAR S/O PRAKASH VERMA . CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-057-001/42
() 		3303001000NRG24190320242391675 19/03/2024 narayan 3303001WL095131 narayan 00093 CRGB0008143 900 900 Processed 12/04/2024 2892159004 Mr. NARAYAN PRASAD VERMA SO LILLU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
158 NAWAGARH CH-03-001-057-001/42
() 		3303001000NRG24190320242391676 19/03/2024 phuleshwari 3303001WL095131 phuleshwari 00093 CRGB0008143 900 900 Processed 13/04/2024 2892158898 Mrs. FHULESARI VARMA CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-057-001/42
() 		3303001000NRG24190320242391677 19/03/2024 YOGESH 3303001WL095131 YOGESH 00093 CRGB0008143 900 900 Processed 13/04/2024 2892158897 Mr. YOGESHWAR VARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 103335 103335
160 NAWAGARH CH-03-001-019-002/115
() 		3303001000NRG24190320242390194 19/03/2024 moolchand 3303001WL095090 moolchand 00093 SBIN0RRCHGB 360 360 Processed 13/04/2024 2892158954 MOOLCHAND / SEWARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-019-002/116
() 		3303001000NRG24190320242390197 19/03/2024 Jageshwar 3303001WL095090 Jageshwar 00093 SBIN0RRCHGB 360 360 Processed 12/04/2024 2892158908 MASTER JAGESHWAR KOSHLE STATE BANK OF INDIA(508548)
162 NAWAGARH CH-03-001-019-002/116
() 		3303001000NRG24190320242390196 19/03/2024 kumari 3303001WL095090 kumari 00093 SBIN0RRCHGB 360 360 Processed 13/04/2024 2892158942 Mrs. KUMARI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-019-002/234
() 		3303001000NRG24190320242390206 19/03/2024 PARMESHWAR 3303001WL095090 PARMESHWAR 00093 SBIN0RRCHGB 360 360 Processed 13/04/2024 2892158973 PARMESHWAR / PHOOLDAS CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-019-002/234
() 		3303001000NRG24190320242390207 19/03/2024 SAROJANI 3303001WL095090 SAROJANI 00093 SBIN0RRCHGB 360 360 Processed 13/04/2024 2892158974 SAROJANI / PARMESHWAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-057-001/100
() 		3303001000NRG24190320242391505 19/03/2024 ganesh 3303001WL095131 ganesh 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2892158766 Mr. GANESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-057-001/100
() 		3303001000NRG24190320242391506 19/03/2024 rani 3303001WL095131 rani 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2892158731 Mrs. RANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-057-001/118
() 		3303001000NRG24190320242389728 19/03/2024 DULESHWARI 3303001WL095058 DULESHWARI 00093 SBIN0RRCHGB 960 960 Processed 13/04/2024 2892159015 Mrs. DULESHWARI SAHUw/s RAJKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-057-001/127
() 		3303001000NRG24190320242391531 19/03/2024 bholaram 3303001WL095131 bholaram 00093 SBIN0RRCHGB 750 750 Processed 12/04/2024 2892158767 Mr. BHOLA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
169 NAWAGARH CH-03-001-057-001/127
() 		3303001000NRG24190320242391530 19/03/2024 kumari 3303001WL095131 kumari 00093 SBIN0RRCHGB 750 750 Processed 13/04/2024 2892158850 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-057-001/318-A
() 		3303001000NRG24190320242391644 19/03/2024 DHANESHWARI 3303001WL095131 DHANESHWARI 00093 SBIN0RRCHGB 750 750 Processed 13/04/2024 2892158991 Miss. dhaneshwari varma varma CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-057-001/33
() 		3303001000NRG24190320242391646 19/03/2024 budharu 3303001WL095131 budharu 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2892159011 Mrs. BUDHARA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-057-001/33
() 		3303001000NRG24190320242391645 19/03/2024 jeewan 3303001WL095131 jeewan 00093 SBIN0RRCHGB 900 900 Processed 12/04/2024 2892159010 Mr. JEEWAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
173 NAWAGARH CH-03-001-057-001/33
() 		3303001000NRG24190320242391647 19/03/2024 surendra 3303001WL095131 surendra 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2892159012 Mr. SURENDRA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9510 9510
174 NAWAGARH CH-03-001-019-002/97
() 		3303001000NRG24190320242390302 19/03/2024 Laxmi Bai 3303001WL095090 Laxmi Bai 00121 CBIN0283377 360 360 Processed 13/04/2024 2892158703 LAXMI BAI / DHANI LAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-038-003/287
() 		3303001000NRG24180320242376420 19/03/2024 GAYTRI 3303001WL094758 GAYTRI 00121 CBIN0283377 3060 3060 Processed 12/04/2024 2892158780 MRS GAYATRI TANDAN STATE BANK OF INDIA(508548)
SubTotal 3420 3420
176 NAWAGARH CH-03-001-057-001/129
() 		3303001000NRG24190320242391535 19/03/2024 AKASH VERMA 3303001WL095131 AKASH VERMA 00415 SBIN0001843 750 750 Processed 13/04/2024 2892158786 AKASH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 750 750
177 NAWAGARH CH-03-001-019-002/101
() 		3303001000NRG24190320242390164 19/03/2024 jaleshwar 3303001WL095090 jaleshwar 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158849 JALESHWAR PRASAD JAN BANK OF BARODA(606985)
178 NAWAGARH CH-03-001-019-002/101
() 		3303001000NRG24190320242390165 19/03/2024 punni bai 3303001WL095090 punni bai 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158874 MRS PUNNI BAI JANGDE STATE BANK OF INDIA(508548)
179 NAWAGARH CH-03-001-019-002/103
() 		3303001000NRG24190320242390169 19/03/2024 chandrika 3303001WL095090 chandrika 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158743 MRS CHANDRIKA BAI JANGDE STATE BANK OF INDIA(508548)
180 NAWAGARH CH-03-001-019-002/105
() 		3303001000NRG24190320242390173 19/03/2024 MANISH 3303001WL095090 MANISH 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158829 MR MANISH KUMAR STATE BANK OF INDIA(508548)
181 NAWAGARH CH-03-001-019-002/105
() 		3303001000NRG24190320242390174 19/03/2024 pradhuman 3303001WL095090 pradhuman 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158822 MASTER PRDHUMAN KUMAR STATE BANK OF INDIA(508548)
182 NAWAGARH CH-03-001-019-002/106
() 		3303001000NRG24190320242390177 19/03/2024 ritesh 3303001WL095090 ritesh 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158830 MR RITESH KUMAR STATE BANK OF INDIA(508548)
183 NAWAGARH CH-03-001-019-002/106
() 		3303001000NRG24190320242390178 19/03/2024 VILSAN 3303001WL095090 VILSAN 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158840 MR VILSHAN KUMAR STATE BANK OF INDIA(508548)
184 NAWAGARH CH-03-001-019-002/108-C
() 		3303001000NRG24190320242390180 19/03/2024 Sabbu 3303001WL095090 Sabbu 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158929 MRS SABBU SABBU STATE BANK OF INDIA(508548)
185 NAWAGARH CH-03-001-019-002/110
() 		3303001000NRG24190320242390183 19/03/2024 SADH BAI 3303001WL095090 SADH BAI 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158801 MRS SADH BAI STATE BANK OF INDIA(508548)
186 NAWAGARH CH-03-001-019-002/111
() 		3303001000NRG24190320242390186 19/03/2024 Manisha 3303001WL095090 Manisha 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158871 MANISHA D/O MANIK LAL BANK OF INDIA(508505)
187 NAWAGARH CH-03-001-019-002/111
() 		3303001000NRG24190320242390187 19/03/2024 Prakash Kumar 3303001WL095090 Prakash Kumar 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158811 MASTER PRAKASH KUMAR STATE BANK OF INDIA(508548)
188 NAWAGARH CH-03-001-019-002/112
() 		3303001000NRG24190320242390189 19/03/2024 raj kumar 3303001WL095090 raj kumar 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158749 RAJ KUMAR UCO BANK(607066)
189 NAWAGARH CH-03-001-019-002/112
() 		3303001000NRG24190320242390190 19/03/2024 RUPESH KUMAR 3303001WL095090 RUPESH KUMAR 00415 SBIN0005466 360 360 Processed 13/04/2024 2892158846 Mr. RUPESH KUMAR DINDORE CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-019-002/113
() 		3303001000NRG24190320242390192 19/03/2024 ROSHAN 3303001WL095090 ROSHAN 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158832 MR ROSHAN JOSHI STATE BANK OF INDIA(508548)
191 NAWAGARH CH-03-001-019-002/113
() 		3303001000NRG24190320242390193 19/03/2024 Vinti Joshi 3303001WL095090 Vinti Joshi 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158817 MISS VINTI BHARTI STATE BANK OF INDIA(508548)
192 NAWAGARH CH-03-001-019-002/118
() 		3303001000NRG24190320242390200 19/03/2024 shivcharan 3303001WL095090 shivcharan 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158734 MR SHIV CHARAN STATE BANK OF INDIA(508548)
193 NAWAGARH CH-03-001-019-002/119
() 		3303001000NRG24190320242390201 19/03/2024 kranti bai 3303001WL095090 kranti bai 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158787 MRS KANTI JOSHI STATE BANK OF INDIA(508548)
194 NAWAGARH CH-03-001-019-002/120
() 		3303001000NRG24190320242390203 19/03/2024 Gyaneshwari 3303001WL095090 Gyaneshwari 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158796 MR GYANESHWARI O STATE BANK OF INDIA(508548)
195 NAWAGARH CH-03-001-019-002/120
() 		3303001000NRG24190320242390202 19/03/2024 sagita 3303001WL095090 sagita 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158794 MISS SANGITA O STATE BANK OF INDIA(508548)
196 NAWAGARH CH-03-001-019-002/122
() 		3303001000NRG24190320242390205 19/03/2024 Chandrabhushan 3303001WL095090 Chandrabhushan 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158821 MR CHANDRABHUSHAN CHATURVEDI STATE BANK OF INDIA(508548)
197 NAWAGARH CH-03-001-019-002/234
() 		3303001000NRG24190320242390208 19/03/2024 SURAJ KUMAR 3303001WL095090 SURAJ KUMAR 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158843 MR SURAJ CAHURVEDI STATE BANK OF INDIA(508548)
198 NAWAGARH CH-03-001-019-002/241
() 		3303001000NRG24190320242390213 19/03/2024 Viakrm Chaturvedi 3303001WL095090 Viakrm Chaturvedi 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158823 MR VIKRAM CHATURVEDI STATE BANK OF INDIA(508548)
199 NAWAGARH CH-03-001-019-002/242
() 		3303001000NRG24190320242390215 19/03/2024 SOHANI 3303001WL095090 SOHANI 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158890 MRS SOHANI MANIKPURI STATE BANK OF INDIA(508548)
200 NAWAGARH CH-03-001-019-002/242
() 		3303001000NRG24190320242390214 19/03/2024 sukhman 3303001WL095090 sukhman 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158741 MR SUKHMAN DAS MANIKPURI STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-019-002/244
() 		3303001000NRG24190320242390219 19/03/2024 Archana Jangade 3303001WL095090 Archana Jangade 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158835 MISS ARCHANA JANGDE STATE BANK OF INDIA(508548)
202 NAWAGARH CH-03-001-019-002/244
() 		3303001000NRG24190320242390216 19/03/2024 pyarelal 3303001WL095090 pyarelal 00415 SBIN0005466 360 360 Processed 13/04/2024 2892158733 PYARE LAL JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
203 NAWAGARH CH-03-001-019-002/244
() 		3303001000NRG24190320242390217 19/03/2024 seemabai 3303001WL095090 seemabai 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158791 MRS SIMA BAI STATE BANK OF INDIA(508548)
204 NAWAGARH CH-03-001-019-002/244
() 		3303001000NRG24190320242390218 19/03/2024 Vivek Jangade 3303001WL095090 Vivek Jangade 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158834 MR VIVEK JANGDE STATE BANK OF INDIA(508548)
205 NAWAGARH CH-03-001-019-002/267
() 		3303001000NRG24190320242390220 19/03/2024 gokul 3303001WL095090 gokul 00415 SBIN0005466 360 360 Processed 13/04/2024 2892158836 GOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
206 NAWAGARH CH-03-001-019-002/267
() 		3303001000NRG24190320242390221 19/03/2024 RUKHMANI 3303001WL095090 RUKHMANI 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158799 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
207 NAWAGARH CH-03-001-019-002/283
() 		3303001000NRG24190320242390222 19/03/2024 MANNU 3303001WL095090 MANNU 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158868 MR MANNU MANHARE STATE BANK OF INDIA(508548)
208 NAWAGARH CH-03-001-019-002/283
() 		3303001000NRG24190320242390223 19/03/2024 RUKHMANI 3303001WL095090 RUKHMANI 00415 SBIN0005466 360 360 Processed 13/04/2024 2892158748 RUKHMANI MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
209 NAWAGARH CH-03-001-019-002/292
() 		3303001000NRG24190320242390225 19/03/2024 HEM BAI 3303001WL095090 HEM BAI 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158792 MRS HEM BAI STATE BANK OF INDIA(508548)
210 NAWAGARH CH-03-001-019-002/292
() 		3303001000NRG24190320242390224 19/03/2024 karan 3303001WL095090 karan 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158736 MR KARAN DAS JOSHI STATE BANK OF INDIA(508548)
211 NAWAGARH CH-03-001-019-002/293
() 		3303001000NRG24190320242390226 19/03/2024 Shivkali 3303001WL095090 Shivkali 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158798 MRS SHIVKALI BAI STATE BANK OF INDIA(508548)
212 NAWAGARH CH-03-001-019-002/295
() 		3303001000NRG24190320242390227 19/03/2024 BISALI 3303001WL095090 BISALI 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158925 MR MR BISALI STATE BANK OF INDIA(508548)
213 NAWAGARH CH-03-001-019-002/309
() 		3303001000NRG24190320242390229 19/03/2024 SANJAY 3303001WL095090 SANJAY 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158838 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
214 NAWAGARH CH-03-001-019-002/309
() 		3303001000NRG24190320242390228 19/03/2024 SUROOJ BAI 3303001WL095090 SUROOJ BAI 00415 SBIN0005466 360 360 Processed 13/04/2024 2892158842 SURAT BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
215 NAWAGARH CH-03-001-019-002/310
() 		3303001000NRG24190320242390230 19/03/2024 BASANT 3303001WL095090 BASANT 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158873 MR BASANT KUMAR STATE BANK OF INDIA(508548)
216 NAWAGARH CH-03-001-019-002/310
() 		3303001000NRG24190320242390231 19/03/2024 Fulmati Koshle 3303001WL095090 Fulmati Koshle 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158930 FULMATI KHANDE S/O JAYKUMAR KHANDE` PUNJAB NATIONAL BANK(508568)
217 NAWAGARH CH-03-001-019-002/333
() 		3303001000NRG24190320242390235 19/03/2024 Anand 3303001WL095090 Anand 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158802 ANAND KUMAR MANHARE IDBI BANK(607095)
218 NAWAGARH CH-03-001-019-002/333
() 		3303001000NRG24190320242390236 19/03/2024 Kala 3303001WL095090 Kala 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158795 MRS KALA BAI MANHARE STATE BANK OF INDIA(508548)
219 NAWAGARH CH-03-001-019-002/335
() 		3303001000NRG24190320242390238 19/03/2024 ishwari 3303001WL095090 ishwari 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158759 MRS ISHVRI JOSHI STATE BANK OF INDIA(508548)
220 NAWAGARH CH-03-001-019-002/335
() 		3303001000NRG24190320242390239 19/03/2024 Khelan 3303001WL095090 Khelan 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158869 MR KHELAN DAS JOSHI STATE BANK OF INDIA(508548)
221 NAWAGARH CH-03-001-019-002/335
() 		3303001000NRG24190320242390237 19/03/2024 manoj 3303001WL095090 manoj 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158753 MR MANOJ KUMAR JOSHI STATE BANK OF INDIA(508548)
222 NAWAGARH CH-03-001-019-002/347
() 		3303001000NRG24190320242390241 19/03/2024 CHANDA BAI 3303001WL095090 CHANDA BAI 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158845 MRS CHANDABAI DINDORE STATE BANK OF INDIA(508548)
223 NAWAGARH CH-03-001-019-002/348
() 		3303001000NRG24190320242390242 19/03/2024 ARJUN 3303001WL095090 ARJUN 00415 SBIN0005466 360 360 Processed 13/04/2024 2892158747 Mr. ARJUN KUMAR S/O SHIVLAL SATNAMI(MANH CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-019-002/348
() 		3303001000NRG24190320242390243 19/03/2024 maheswari 3303001WL095090 maheswari 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158818 MRS MAHESHWARI BAI MANHARE STATE BANK OF INDIA(508548)
225 NAWAGARH CH-03-001-019-002/349
() 		3303001000NRG24190320242390245 19/03/2024 NITA 3303001WL095090 NITA 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158752 MRS NITA JANGADE STATE BANK OF INDIA(508548)
226 NAWAGARH CH-03-001-019-002/349
() 		3303001000NRG24190320242390244 19/03/2024 UTTRA 3303001WL095090 UTTRA 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158746 UTTRA KUMAR JAGDE UCO BANK(607066)
227 NAWAGARH CH-03-001-019-002/353
() 		3303001000NRG24190320242390247 19/03/2024 ANITA 3303001WL095090 ANITA 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158781 MRS ANITA BAI STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-019-002/353
() 		3303001000NRG24190320242390246 19/03/2024 MANOJ 3303001WL095090 MANOJ 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158744 MR MANOJ MANHARE STATE BANK OF INDIA(508548)
229 NAWAGARH CH-03-001-019-002/356
() 		3303001000NRG24190320242390249 19/03/2024 LALITA 3303001WL095090 LALITA 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158844 MRS LALITA MANAHRE STATE BANK OF INDIA(508548)
230 NAWAGARH CH-03-001-019-002/356
() 		3303001000NRG24190320242390248 19/03/2024 NAKUL 3303001WL095090 NAKUL 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158824 MR NAKUL MANHRE STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-019-002/358
() 		3303001000NRG24190320242390250 19/03/2024 KRISHANA KUMAR 3303001WL095090 KRISHANA KUMAR 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158797 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
232 NAWAGARH CH-03-001-019-002/358
() 		3303001000NRG24190320242390251 19/03/2024 SANGEETA 3303001WL095090 SANGEETA 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158750 MRS SANGITA JOSHI STATE BANK OF INDIA(508548)
233 NAWAGARH CH-03-001-019-002/365
() 		3303001000NRG24190320242390254 19/03/2024 Koshan Bai Banjare 3303001WL095090 Koshan Bai Banjare 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158894 MRS KOSHAN BAI JANGDE STATE BANK OF INDIA(508548)
234 NAWAGARH CH-03-001-019-002/370
() 		3303001000NRG24190320242390255 19/03/2024 Ashish Kumar 3303001WL095090 Ashish Kumar 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158814 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
235 NAWAGARH CH-03-001-019-002/70
() 		3303001000NRG24190320242390261 19/03/2024 gulapa bai 3303001WL095090 gulapa bai 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158793 MRS GULAPA BAI STATE BANK OF INDIA(508548)
236 NAWAGARH CH-03-001-019-002/71
() 		3303001000NRG24190320242390264 19/03/2024 Tikendra 3303001WL095090 Tikendra 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158812 MASTER TIKENDRA STATE BANK OF INDIA(508548)
237 NAWAGARH CH-03-001-019-002/73
() 		3303001000NRG24190320242390265 19/03/2024 dev parsad 3303001WL095090 dev parsad 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158831 MR DEVPRASAD O STATE BANK OF INDIA(508548)
238 NAWAGARH CH-03-001-019-002/73
() 		3303001000NRG24190320242390266 19/03/2024 RAMKALI BAI 3303001WL095090 RAMKALI BAI 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158788 MRS RAMKALI BAI STATE BANK OF INDIA(508548)
239 NAWAGARH CH-03-001-019-002/75
() 		3303001000NRG24190320242390269 19/03/2024 KISHUN 3303001WL095090 KISHUN 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158833 MR KISHUNPRASAD JANGADE STATE BANK OF INDIA(508548)
240 NAWAGARH CH-03-001-019-002/75
() 		3303001000NRG24190320242390271 19/03/2024 Mukesh Kumar 3303001WL095090 Mukesh Kumar 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158813 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-019-002/75
() 		3303001000NRG24190320242390270 19/03/2024 PREMIN BAI 3303001WL095090 PREMIN BAI 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158758 MRS PREMIN BAI JANGDE STATE BANK OF INDIA(508548)
242 NAWAGARH CH-03-001-019-002/76
() 		3303001000NRG24190320242390272 19/03/2024 vishvprkash 3303001WL095090 vishvprkash 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158839 MS MR VISHVPRAKASH STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-019-002/79
() 		3303001000NRG24190320242390275 19/03/2024 SARASWATI 3303001WL095090 SARASWATI 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158789 MRS SARASWATI BAI JANGDE STATE BANK OF INDIA(508548)
244 NAWAGARH CH-03-001-019-002/81
() 		3303001000NRG24190320242390278 19/03/2024 Suraj Kumar Joshi 3303001WL095090 Suraj Kumar Joshi 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158826 MASTER SURAJ KUMAR JOSHI STATE BANK OF INDIA(508548)
245 NAWAGARH CH-03-001-019-002/84
() 		3303001000NRG24190320242390283 19/03/2024 DWARIKA 3303001WL095090 DWARIKA 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158889 MR MR DWARIKA STATE BANK OF INDIA(508548)
246 NAWAGARH CH-03-001-019-002/87
() 		3303001000NRG24190320242390287 19/03/2024 mukes kumar 3303001WL095090 mukes kumar 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158872 MR MUKESH KUMAR JOSHI STATE BANK OF INDIA(508548)
247 NAWAGARH CH-03-001-019-002/90
() 		3303001000NRG24190320242390292 19/03/2024 kamlesh kumar 3303001WL095090 kamlesh kumar 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158785 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
248 NAWAGARH CH-03-001-019-002/94
() 		3303001000NRG24190320242390297 19/03/2024 kamla bai 3303001WL095090 kamla bai 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158757 MRS KAMLA BAI STATE BANK OF INDIA(508548)
249 NAWAGARH CH-03-001-019-002/96
() 		3303001000NRG24190320242390301 19/03/2024 bhagvati 3303001WL095090 bhagvati 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158891 MRS BHAGVATI MANHARE STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-019-002/98
() 		3303001000NRG24190320242390304 19/03/2024 suresh KUMAR 3303001WL095090 suresh KUMAR 00415 SBIN0005466 360 360 Processed 12/04/2024 2892158870 SURESH KUMAR S/O SANAT KUMAR UCO BANK(607066)
251 NAWAGARH CH-03-001-038-003/200
() 		3303001000NRG24180320242376407 19/03/2024 LILLU 3303001WL094757 LILLU 00415 SBIN0005466 2550 2550 Processed 12/04/2024 2892158887 MR LILLURAM MANDAVI STATE BANK OF INDIA(508548)
252 NAWAGARH CH-03-001-038-003/200
() 		3303001000NRG24180320242376408 19/03/2024 NILKUNVAR 3303001WL094757 NILKUNVAR 00415 SBIN0005466 2550 2550 Processed 12/04/2024 2892158807 MRS NIL KUNVAR STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-038-003/28
() 		3303001000NRG24180320242376418 19/03/2024 ramesh kumar 3303001WL094758 ramesh kumar 00415 SBIN0005466 3315 3315 Processed 12/04/2024 2892158921 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-038-003/28
() 		3303001000NRG24180320242376419 19/03/2024 rmaa 3303001WL094758 rmaa 00415 SBIN0005466 3315 3315 Processed 12/04/2024 2892158924 MRS MRS RAMA STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-038-003/282
() 		3303001000NRG24180320242376409 19/03/2024 RADHE 3303001WL094757 RADHE 00415 SBIN0005466 3060 3060 Processed 12/04/2024 2892158819 MR RADHE BHARGAV STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-038-003/282
() 		3303001000NRG24180320242376410 19/03/2024 TARNI 3303001WL094757 TARNI 00415 SBIN0005466 3060 3060 Processed 12/04/2024 2892158810 MRS TARANI BHARGAW STATE BANK OF INDIA(508548)
257 NAWAGARH CH-03-001-038-003/283
() 		3303001000NRG24180320242376411 19/03/2024 RAMSINGH 3303001WL094757 RAMSINGH 00415 SBIN0005466 3060 3060 Processed 12/04/2024 2892158888 MR RAY SINGH STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-038-003/283
() 		3303001000NRG24180320242376412 19/03/2024 SAHODRA 3303001WL094757 SAHODRA 00415 SBIN0005466 3060 3060 Processed 12/04/2024 2892158809 MRS SAHODRA BHARGAW STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-038-003/356
() 		3303001000NRG24180320242376421 19/03/2024 KUMARI 3303001WL094758 KUMARI 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2892158885 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
260 NAWAGARH CH-03-001-038-003/470
() 		3303001000NRG24180320242376413 19/03/2024 VIKAS KUMAR 3303001WL094757 VIKAS KUMAR 00415 SBIN0005466 3060 3060 Processed 12/04/2024 2892158828 MR VIKAS KUMAR TANDAN STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-038-004/184
() 		3303001000NRG24180320242376403 19/03/2024 YASHWANT 3303001WL094756 YASHWANT 00415 SBIN0005466 3060 3060 Processed 12/04/2024 2892158923 MR YASHWANT KUMAR TANDAN STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-038-004/505
() 		3303001000NRG24180320242376404 19/03/2024 ganesh ram yadav 3303001WL094756 ganesh ram yadav 00415 SBIN0005466 3060 3060 Processed 12/04/2024 2892158926 MR GANESH RAM YADAW STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-057-001/108
() 		3303001000NRG24190320242391512 19/03/2024 umesaran 3303001WL095131 umesaran 00415 SBIN0005466 900 900 Processed 12/04/2024 2892158917 MR UMESHARAN VERMA STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-057-001/111
() 		3303001000NRG24190320242391515 19/03/2024 ajuram 3303001WL095131 ajuram 00415 SBIN0005466 900 900 Processed 12/04/2024 2892158755 Mr. AAJU RAM HIRWANI SO DHANAU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
265 NAWAGARH CH-03-001-057-001/111
() 		3303001000NRG24190320242391516 19/03/2024 pyari 3303001WL095131 pyari 00415 SBIN0005466 900 900 Processed 12/04/2024 2892158800 MRS PYARIBAIRR HIRVANI STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-057-001/12
() 		3303001000NRG24190320242391522 19/03/2024 sonai 3303001WL095131 sonai 00415 SBIN0005466 150 150 Processed 12/04/2024 2892158737 MR SONAEE RAM STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-057-001/132
() 		3303001000NRG24190320242391536 19/03/2024 agnu 3303001WL095131 agnu 00415 SBIN0005466 900 900 Processed 12/04/2024 2892158875 MR AGHNU YADAV STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-057-001/132
() 		3303001000NRG24190320242391537 19/03/2024 sushila 3303001WL095131 sushila 00415 SBIN0005466 900 900 Processed 12/04/2024 2892158876 MRS SUSHILA BAI YADAV STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-057-001/135
() 		3303001000NRG24190320242391541 19/03/2024 savita 3303001WL095131 savita 00415 SBIN0005466 900 900 Processed 12/04/2024 2892158815 MRS SAVITA BAI VARMA STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-057-001/146
() 		3303001000NRG24190320242391549 19/03/2024 PARDESHI 3303001WL095131 PARDESHI 00415 SBIN0005466 750 750 Processed 12/04/2024 2892158848 Mr. PARDESHI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
271 NAWAGARH CH-03-001-057-001/17
() 		3303001000NRG24190320242391563 19/03/2024 tarendra 3303001WL095131 tarendra 00415 SBIN0005466 900 900 Processed 12/04/2024 2892158739 Mr. TARECHAND MANU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
272 NAWAGARH CH-03-001-057-001/183
() 		3303001000NRG24190320242391568 19/03/2024 sahasram 3303001WL095131 sahasram 00415 SBIN0005466 900 900 Processed 12/04/2024 2892158805 MR SAHAS RAM STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-057-001/192
() 		3303001000NRG24190320242391571 19/03/2024 ramesh 3303001WL095131 ramesh 00415 SBIN0005466 750 750 Processed 12/04/2024 2892158820 MR RAMESH SAHU STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-057-001/192
() 		3303001000NRG24190320242391572 19/03/2024 URMILA 3303001WL095131 URMILA 00415 SBIN0005466 750 750 Processed 12/04/2024 2892158827 MRS URMILA SAHU STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-057-001/212
() 		3303001000NRG24190320242391578 19/03/2024 sanat 3303001WL095131 sanat 00415 SBIN0005466 900 900 Processed 13/04/2024 2892158704 SANAT KUMAR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
276 NAWAGARH CH-03-001-057-001/214
() 		3303001000NRG24190320242391579 19/03/2024 GHANA RAM 3303001WL095131 GHANA RAM 00415 SBIN0005466 900 900 Processed 13/04/2024 2892158782 GHANARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
277 NAWAGARH CH-03-001-057-001/220
() 		3303001000NRG24190320242391581 19/03/2024 Ramnarayan 3303001WL095131 Ramnarayan 00415 SBIN0005466 300 300 Processed 12/04/2024 2892158931 MR RAMNARAYAN NISHAD STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-057-001/227
() 		3303001000NRG24190320242391586 19/03/2024 ramkumari 3303001WL095131 ramkumari 00415 SBIN0005466 750 750 Processed 12/04/2024 2892158804 MRS RAMKUMARI BAI STATE BANK OF INDIA(508548)
279 NAWAGARH CH-03-001-057-001/227
() 		3303001000NRG24190320242391585 19/03/2024 ramsiya 3303001WL095131 ramsiya 00415 SBIN0005466 750 750 Processed 12/04/2024 2892158914 MR RAMSIYA NISHAD STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-057-001/235
() 		3303001000NRG24190320242391588 19/03/2024 guljari 3303001WL095131 guljari 00415 SBIN0005466 300 300 Processed 12/04/2024 2892158790 MR GULJARILAL GENDRE STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-057-001/235
() 		3303001000NRG24190320242391587 19/03/2024 lakshya bai 3303001WL095131 lakshya bai 00415 SBIN0005466 300 300 Processed 12/04/2024 2892158803 MRS LACHCHHBAI O STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-057-001/247
() 		3303001000NRG24190320242391595 19/03/2024 rupsingh 3303001WL095131 rupsingh 00415 SBIN0005466 900 900 Processed 12/04/2024 2892158920 Mr. RUP SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
283 NAWAGARH CH-03-001-057-001/249
() 		3303001000NRG24190320242391597 19/03/2024 aghnu 3303001WL095131 aghnu 00415 SBIN0005466 900 900 Processed 12/04/2024 2892158927 MR AGHANU SAHU STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-057-001/250
() 		3303001000NRG24190320242391598 19/03/2024 loknath 3303001WL095131 loknath 00415 SBIN0005466 900 900 Processed 12/04/2024 2892158919 MR LOKNATH VARMA STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-057-001/250
() 		3303001000NRG24190320242391600 19/03/2024 PAWAN KUMAR VERMA 3303001WL095131 PAWAN KUMAR VERMA 00415 SBIN0005466 900 900 Processed 12/04/2024 2892158841 MR PAWAN KUMAR VERMA STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-057-001/255
() 		3303001000NRG24190320242391603 19/03/2024 kejin 3303001WL095131 kejin 00415 SBIN0005466 900 900 Processed 12/04/2024 2892158808 MRS KEJIN BAI STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-057-001/26
() 		3303001000NRG24190320242391607 19/03/2024 parmeshwar 3303001WL095131 parmeshwar 00415 SBIN0005466 900 900 Processed 12/04/2024 2892158880 MR PARMESHWAR ALBURAM GENDERE STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-057-001/26
() 		3303001000NRG24190320242391608 19/03/2024 SHIV KUMAR 3303001WL095131 SHIV KUMAR 00415 SBIN0005466 900 900 Processed 12/04/2024 2892158847 MR SHIVKUMAR GENDRE STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-057-001/27
() 		3303001000NRG24190320242391616 19/03/2024 MOHAN 3303001WL095131 MOHAN 00415 SBIN0005466 900 900 Processed 12/04/2024 2892158837 MR MR MOHAN STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-057-001/271
() 		3303001000NRG24190320242391617 19/03/2024 ahelya 3303001WL095131 ahelya 00415 SBIN0005466 900 900 Processed 12/04/2024 2892158806 MRS AHELIYA BAI STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-057-001/309-A
() 		3303001000NRG24190320242391633 19/03/2024 pushpa 3303001WL095131 pushpa 00415 SBIN0005466 900 900 Processed 12/04/2024 2892158740 MRS PUSHPA DEVI SAHU STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-057-001/309-A
() 		3303001000NRG24190320242391632 19/03/2024 tikaram 3303001WL095131 tikaram 00415 SBIN0005466 900 900 Processed 12/04/2024 2892158705 TIKARAM SAHU S/O GHANARAM SAHU BANK OF INDIA(508505)
293 NAWAGARH CH-03-001-057-001/31
() 		3303001000NRG24190320242391635 19/03/2024 GYATRI 3303001WL095131 GYATRI 00415 SBIN0005466 750 750 Processed 12/04/2024 2892158825 MRS GAYATRI BAI SAHU STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-057-001/31
() 		3303001000NRG24190320242391634 19/03/2024 Roshan 3303001WL095131 Roshan 00415 SBIN0005466 750 750 Processed 12/04/2024 2892158918 MR ROSHAN KUMAR SAHU STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-057-001/315-A
() 		3303001000NRG24190320242391636 19/03/2024 PREM LAL 3303001WL095131 PREM LAL 00415 SBIN0005466 150 150 Processed 12/04/2024 2892158756 Mr. PREMLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
296 NAWAGARH CH-03-001-057-001/315-A
() 		3303001000NRG24190320242391639 19/03/2024 YOGESH SAHU 3303001WL095131 YOGESH SAHU 00415 SBIN0005466 150 150 Processed 13/04/2024 2892158928 Mr. YOGESH SAHU CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-057-001/317
() 		3303001000NRG24190320242391641 19/03/2024 BHENESHWAR 3303001WL095131 BHENESHWAR 00415 SBIN0005466 900 900 Processed 12/04/2024 2892158893 MR BHUNESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-057-001/318-A
() 		3303001000NRG24190320242391643 19/03/2024 Devdatt 3303001WL095131 Devdatt 00415 SBIN0005466 750 750 Processed 12/04/2024 2892158816 MR DEVDATT VERMA STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-057-001/33
() 		3303001000NRG24190320242391648 19/03/2024 Shitala Bai 3303001WL095131 Shitala Bai 00415 SBIN0005466 900 900 Processed 13/04/2024 2892158932 SHITALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 NAWAGARH CH-03-001-057-001/35
() 		3303001000NRG24190320242391652 19/03/2024 Asha 3303001WL095131 Asha 00415 SBIN0005466 900 900 Processed 12/04/2024 2892158916 MR ASHARAM GENDRE STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-057-001/366
() 		3303001000NRG24190320242391654 19/03/2024 DEVVATI 3303001WL095131 DEVVATI 00415 SBIN0005466 300 300 Processed 12/04/2024 2892158877 MRS MRS DEVAVATI STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-057-001/373
() 		3303001000NRG24190320242391656 19/03/2024 manju 3303001WL095131 manju 00415 SBIN0005466 900 900 Processed 12/04/2024 2892158915 MRS MANJU VERMA STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-057-001/402
() 		3303001000NRG24190320242391663 19/03/2024 SHIVSHANKAR 3303001WL095131 SHIVSHANKAR 00415 SBIN0005466 900 900 Processed 12/04/2024 2892158751 Mr. SHIVSANKAR HIRWANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
304 NAWAGARH CH-03-001-057-001/403
() 		3303001000NRG24190320242391665 19/03/2024 GANESH 3303001WL095131 GANESH 00415 SBIN0005466 900 900 Processed 12/04/2024 2892158735 Mr. GHANSHYAM HIRWANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
305 NAWAGARH CH-03-001-057-001/403
() 		3303001000NRG24190320242391666 19/03/2024 mongra 3303001WL095131 mongra 00415 SBIN0005466 900 900 Processed 12/04/2024 2892158754 MRS MONGRA BAI SAHU STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-057-001/415
() 		3303001000NRG24190320242391671 19/03/2024 santoshkumar 3303001WL095131 santoshkumar 00415 SBIN0005466 750 750 Processed 12/04/2024 2892158783 MR SANTOS KUMAR VERMA STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-057-001/419
() 		3303001000NRG24190320242391673 19/03/2024 anupa 3303001WL095131 anupa 00415 SBIN0005466 900 900 Processed 12/04/2024 2892158742 MRS ANUPA SAHU STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-057-001/419
() 		3303001000NRG24190320242391674 19/03/2024 bharat 3303001WL095131 bharat 00415 SBIN0005466 900 900 Processed 12/04/2024 2892158892 MR BHART LAL SAHU STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-057-001/449
() 		3303001000NRG24190320242389727 19/03/2024 nandani 3303001WL095057 nandani 00415 SBIN0005466 960 960 Processed 12/04/2024 2892158738 MRS NANDNI SAHU STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-061-001/13
() 		3303001000NRG24180320242376423 19/03/2024 MANTRAM 3303001WL094758 MANTRAM 00415 SBIN0005466 3315 3315 Processed 12/04/2024 2892158886 MR MANTRAM DHRUW STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-061-001/67-A
() 		3303001000NRG24180320242376425 19/03/2024 amrautin 3303001WL094758 amrautin 00415 SBIN0005466 3315 3315 Processed 12/04/2024 2892158922 MRS AMROTIN BAI STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-061-001/67-A
() 		3303001000NRG24180320242376424 19/03/2024 dileep 3303001WL094758 dileep 00415 SBIN0005466 3315 3315 Processed 12/04/2024 2892158879 MR DEELIP KUMAR STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-061-001/83-A
() 		3303001000NRG24180320242376426 19/03/2024 Sirmoutin 3303001WL094758 Sirmoutin 00415 SBIN0005466 3315 3315 Processed 12/04/2024 2892158881 MRS SIRMAUTIN BAI STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-061-002/120-A
() 		3303001000NRG24180320242376415 19/03/2024 Rajkumari 3303001WL094757 Rajkumari 00415 SBIN0005466 3060 3060 Processed 12/04/2024 2892158882 MRS MRS RAJKUMARI STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-061-002/120-A
() 		3303001000NRG24180320242376414 19/03/2024 Roshan 3303001WL094757 Roshan 00415 SBIN0005466 3060 3060 Processed 12/04/2024 2892158883 MR ROSHAN PATEL STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-061-002/46-B
() 		3303001000NRG24180320242376416 19/03/2024 PUNNI 3303001WL094757 PUNNI 00415 SBIN0005466 3060 3060 Processed 12/04/2024 2892158884 MR MR PUNNIRAM STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-061-002/46-B
() 		3303001000NRG24180320242376417 19/03/2024 Ram bai 3303001WL094757 Ram bai 00415 SBIN0005466 3060 3060 Processed 12/04/2024 2892158784 MRS MRS RAMBAI STATE BANK OF INDIA(508548)
SubTotal 124965 124965
318 NAWAGARH CH-03-001-019-002/95
() 		3303001000NRG24190320242390300 19/03/2024 Anisha Jangde 3303001WL095090 Anisha Jangde 00415 SBIN0005770 360 360 Processed 12/04/2024 2892158878 MISS ANISHA BANJARE STATE BANK OF INDIA(508548)
SubTotal 360 360
319 NAWAGARH CH-03-001-057-001/12
() 		3303001000NRG24190320242391524 19/03/2024 tameshwar 3303001WL095131 tameshwar 00415 SBIN0006246 900 900 Processed 13/04/2024 2892158745 TAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
Total 243960 243960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_190324APB_FTO_537980 Bank of India BKID0009325 BEMETARA 720
2 NAWAGARH CH3303001_190324APB_FTO_537980 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 103335
3 NAWAGARH CH3303001_190324APB_FTO_537980 CHHATISGARH GRAMIN BANK SBIN0RRCHGB . DEONAGAR 960
4 NAWAGARH CH3303001_190324APB_FTO_537980 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 5850
5 NAWAGARH CH3303001_190324APB_FTO_537980 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 2700
6 NAWAGARH CH3303001_190324APB_FTO_537980 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 3420
7 NAWAGARH CH3303001_190324APB_FTO_537980 State Bank of India SBIN0001843 ADB BHATAPARA 750
8 NAWAGARH CH3303001_190324APB_FTO_537980 State Bank of India SBIN0005466 NAWAGARH 124965
9 NAWAGARH CH3303001_190324APB_FTO_537980 State Bank of India SBIN0005770 BILAIGARH 360
10 NAWAGARH CH3303001_190324APB_FTO_537980 State Bank of India SBIN0006246 TEMRI 900

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