Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:00:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_280324APB_FTO_561160
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-03-001-082-002/259
() 		3303001000NRG24280320242553302 28/03/2024 Suryakant sahu 3303001WL099512 Suryakant sahu 00048 BKID0009325 1194 1194 Processed 13/04/2024 2886570571 SURYAKANT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1194 1194
2 NAWAGARH CH-03-001-029-001/519
() 		3303001000NRG24280320242549565 28/03/2024 kanti bai 3303001WL099405 kanti bai 00048 BKID0009430 360 360 Processed 12/04/2024 2886570573 KANTI W/O MEGH KUMAR BANK OF INDIA(508505)
3 NAWAGARH CH-03-001-029-001/519
() 		3303001000NRG24280320242549564 28/03/2024 megh kumar dahire 3303001WL099405 megh kumar dahire 00048 BKID0009430 360 360 Processed 12/04/2024 2886570572 MEGH KUMAR S/O BABURAM BANK OF INDIA(508505)
SubTotal 720 720
4 NAWAGARH CH-03-001-029-001/382
() 		3303001000NRG24280320242549503 28/03/2024 Mukesh Kumar Sahu 3303001WL099405 Mukesh Kumar Sahu 00089 CBIN0284365 60 60 Processed 12/04/2024 2886570961 MUKESH SAHU S/O BEDRAM SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 60 60
5 NAWAGARH CH-03-001-021-003/193
() 		3303001000NRG24280320242558848 28/03/2024 DHANKUMARI 3303001WL099658 DHANKUMARI 00093 CRGB0008138 720 720 Processed 13/04/2024 2886570526 Mrs. DHANKUMARI KURRE CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-021-003/210
() 		3303001000NRG24280320242558849 28/03/2024 Ashok Kumar Kurre 3303001WL099658 Ashok Kumar Kurre 00093 CRGB0008138 720 720 Processed 13/04/2024 2886570433 Mr. ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-021-003/75
() 		3303001000NRG24280320242558853 28/03/2024 CHANDRIKA 3303001WL099658 CHANDRIKA 00093 CRGB0008138 720 720 Processed 13/04/2024 2886571041 Mrs. CHANDRIKA KURREY CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-037-001/175
() 		3303001000NRG24280320242559753 28/03/2024 kosilya 3303001WL099675 kosilya 00093 CRGB0008138 900 900 Processed 12/04/2024 2886570926 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
SubTotal 3060 3060
9 NAWAGARH CH-03-001-003-001/50-A
() 		3303001000NRG24280320242551470 28/03/2024 deepak kumar 3303001WL099454 deepak kumar 00093 CRGB0008141 3315 3315 Processed 12/04/2024 2886570570 MR DEEPAK KUMAR BANDHE STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-067-001/105
() 		3303001000NRG24280320242559340 28/03/2024 SHANTI 3303001WL099666 SHANTI 00093 CRGB0008141 420 420 Processed 13/04/2024 2886570319 Mrs. SHANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-067-001/59
() 		3303001000NRG24280320242559416 28/03/2024 SANTOSHI 3303001WL099666 SANTOSHI 00093 CRGB0008141 420 420 Processed 12/04/2024 2886570540 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
SubTotal 4155 4155
12 NAWAGARH CH-03-001-029-001/101
() 		3303001000NRG24280320242549206 28/03/2024 charandas 3303001WL099405 charandas 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570618 Mr. CHARAN DAS CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-029-001/102
() 		3303001000NRG24280320242549207 28/03/2024 vidyabai 3303001WL099405 vidyabai 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570498 Mrs. VIDYA BAI CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-029-001/103
() 		3303001000NRG24280320242549209 28/03/2024 bijan bai 3303001WL099405 bijan bai 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570497 Mrs. BIJAN BAI DAHIRE CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-029-001/103
() 		3303001000NRG24280320242549208 28/03/2024 ganga bai 3303001WL099405 ganga bai 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570711 Mr. GANGARAM DAHIRE CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-029-001/105
() 		3303001000NRG24280320242549210 28/03/2024 nirmla 3303001WL099405 nirmla 00093 CRGB0008143 120 120 Processed 13/04/2024 2886570417 Mrs. NIRMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-029-001/106
() 		3303001000NRG24280320242549211 28/03/2024 kashi ram 3303001WL099405 kashi ram 00093 CRGB0008143 300 300 Processed 12/04/2024 2886570661 MRS KANSHI RAM STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-029-001/107
() 		3303001000NRG24280320242549213 28/03/2024 MEGHNATH 3303001WL099405 MEGHNATH 00093 CRGB0008143 360 360 Processed 13/04/2024 2886570719 Mr. MEGHNATH DAHITRE CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-029-001/11
() 		3303001000NRG24280320242549214 28/03/2024 Chatur Mahilang 3303001WL099405 Chatur Mahilang 00093 CRGB0008143 240 240 Processed 12/04/2024 2886571038 MRS CHATUR MAHILANG STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-029-001/11
() 		3303001000NRG24280320242549215 28/03/2024 KAMTA BAI 3303001WL099405 KAMTA BAI 00093 CRGB0008143 60 60 Processed 13/04/2024 2886570308 Mr. KAMTA BAI CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-029-001/110
() 		3303001000NRG24280320242549217 28/03/2024 KANTA BAI 3303001WL099405 KANTA BAI 00093 CRGB0008143 240 240 Processed 13/04/2024 2886570414 Mrs. KANTABAI OMPRAKASH DAHIRE CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-029-001/110
() 		3303001000NRG24280320242549216 28/03/2024 omparkash 3303001WL099405 omparkash 00093 CRGB0008143 180 180 Processed 13/04/2024 2886570320 Mr. OMPRAKASH DAHIRE CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-029-001/111
() 		3303001000NRG24280320242549218 28/03/2024 ashok 3303001WL099405 ashok 00093 CRGB0008143 60 60 Processed 12/04/2024 2886570668 ASHOK KUMAR DAHIRE BANK OF BARODA(606985)
24 NAWAGARH CH-03-001-029-001/111
() 		3303001000NRG24280320242549219 28/03/2024 kamla 3303001WL099405 kamla 00093 CRGB0008143 60 60 Processed 13/04/2024 2886570673 Mrs. KAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-029-001/111
() 		3303001000NRG24280320242549220 28/03/2024 Pintu Dahire 3303001WL099405 Pintu Dahire 00093 CRGB0008143 120 120 Processed 13/04/2024 2886570418 PINTU DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
26 NAWAGARH CH-03-001-029-001/112
() 		3303001000NRG24280320242549221 28/03/2024 dhanush 3303001WL099405 dhanush 00093 CRGB0008143 180 180 Processed 13/04/2024 2886570713 Mr. DHANUSH RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-029-001/117
() 		3303001000NRG24280320242549223 28/03/2024 SHIVPARSAD 3303001WL099405 SHIVPARSAD 00093 CRGB0008143 60 60 Processed 13/04/2024 2886570712 Mr. SHIVPRASAD XXX CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-029-001/118
() 		3303001000NRG24280320242549224 28/03/2024 RAJARAM 3303001WL099405 RAJARAM 00093 CRGB0008143 360 360 Processed 13/04/2024 2886570716 Mr. RAJARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-029-001/118
() 		3303001000NRG24280320242549225 28/03/2024 RANI 3303001WL099405 RANI 00093 CRGB0008143 360 360 Processed 13/04/2024 2886570714 RANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAWAGARH CH-03-001-029-001/12
() 		3303001000NRG24280320242549226 28/03/2024 MANTORA 3303001WL099405 MANTORA 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570720 Mrs. MANTORA BAI CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-029-001/122
() 		3303001000NRG24280320242549230 28/03/2024 BUDHARU 3303001WL099405 BUDHARU 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570771 Mr. BUDHARI RAM CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-029-001/122
() 		3303001000NRG24280320242549231 28/03/2024 KAMLA 3303001WL099405 KAMLA 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570817 Ms. KAMALA BAI CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-029-001/123
() 		3303001000NRG24280320242549234 28/03/2024 KAOSILYA 3303001WL099405 KAOSILYA 00093 CRGB0008143 60 60 Processed 13/04/2024 2886570823 Mrs. KOUSHILYA KOUSHILYA CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-029-001/123
() 		3303001000NRG24280320242549233 28/03/2024 RAMKHILAVAN 3303001WL099405 RAMKHILAVAN 00093 CRGB0008143 120 120 Processed 13/04/2024 2886570824 Mr. RAMKELAVAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-029-001/130
() 		3303001000NRG24280320242549240 28/03/2024 PREMA BAI 3303001WL099405 PREMA BAI 00093 CRGB0008143 60 60 Processed 13/04/2024 2886570832 Mrs. PREMA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-029-001/131
() 		3303001000NRG24280320242549241 28/03/2024 DHIVLALA 3303001WL099405 DHIVLALA 00093 CRGB0008143 360 360 Processed 13/04/2024 2886570507 Mr. DEVLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-029-001/131
() 		3303001000NRG24280320242549242 28/03/2024 rahi 3303001WL099405 rahi 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570510 RAHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 NAWAGARH CH-03-001-029-001/132
() 		3303001000NRG24280320242549243 28/03/2024 DHANUK 3303001WL099405 DHANUK 00093 CRGB0008143 60 60 Processed 13/04/2024 2886570778 Mr. DHANUK RAM CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-029-001/133
() 		3303001000NRG24280320242549244 28/03/2024 GAURI 3303001WL099405 GAURI 00093 CRGB0008143 60 60 Processed 13/04/2024 2886570603 GOURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 NAWAGARH CH-03-001-029-001/134
() 		3303001000NRG24280320242549246 28/03/2024 GAJARAM 3303001WL099405 GAJARAM 00093 CRGB0008143 180 180 Processed 13/04/2024 2886570568 Mr. GAJRAM . CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-029-001/134
() 		3303001000NRG24280320242549245 28/03/2024 MOTIM 3303001WL099405 MOTIM 00093 CRGB0008143 60 60 Processed 13/04/2024 2886570569 Mrs. MOTIM BAI CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-029-001/140
() 		3303001000NRG24280320242549254 28/03/2024 munni 3303001WL099405 munni 00093 CRGB0008143 240 240 Processed 13/04/2024 2886570606 Mrs. MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-029-001/140
() 		3303001000NRG24280320242549253 28/03/2024 siauk 3303001WL099405 siauk 00093 CRGB0008143 240 240 Processed 13/04/2024 2886570607 Mr. SEUK RAM CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-029-001/143
() 		3303001000NRG24280320242549257 28/03/2024 jalapabai 3303001WL099405 jalapabai 00093 CRGB0008143 180 180 Processed 13/04/2024 2886570818 Ms. SUKWARA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-029-001/143
() 		3303001000NRG24280320242549259 28/03/2024 lalita 3303001WL099405 lalita 00093 CRGB0008143 60 60 Processed 13/04/2024 2886570521 Mrs. LALITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-029-001/143
() 		3303001000NRG24280320242549258 28/03/2024 omkar 3303001WL099405 omkar 00093 CRGB0008143 120 120 Processed 13/04/2024 2886570469 Mr. OMKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-029-001/144
() 		3303001000NRG24280320242549260 28/03/2024 GANGOTRI 3303001WL099405 GANGOTRI 00093 CRGB0008143 120 120 Processed 13/04/2024 2886570499 Mrs. GANGOTRI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-029-001/146
() 		3303001000NRG24280320242549261 28/03/2024 cholaram 3303001WL099405 cholaram 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570724 Mr. CHOLA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-029-001/146
() 		3303001000NRG24280320242549262 28/03/2024 jethiya 3303001WL099405 jethiya 00093 CRGB0008143 300 300 Processed 12/04/2024 2886570821 MRS JETHIYA SAHU STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-029-001/15
() 		3303001000NRG24280320242549264 28/03/2024 sohanabai 3303001WL099405 sohanabai 00093 CRGB0008143 240 240 Processed 13/04/2024 2886570604 SOHAGA INDIA POST PAYMENTS BANK LIMITED(508528)
51 NAWAGARH CH-03-001-029-001/151
() 		3303001000NRG24280320242549267 28/03/2024 lalsi 3303001WL099405 lalsi 00093 CRGB0008143 180 180 Processed 12/04/2024 2886570657 LALJIRAM SAHU AXIS BANK(607153)
52 NAWAGARH CH-03-001-029-001/151
() 		3303001000NRG24280320242549268 28/03/2024 rohni 3303001WL099405 rohni 00093 CRGB0008143 180 180 Processed 13/04/2024 2886570530 ROHANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
53 NAWAGARH CH-03-001-029-001/152
() 		3303001000NRG24280320242549271 28/03/2024 maniharin 3303001WL099405 maniharin 00093 CRGB0008143 120 120 Processed 13/04/2024 2886570658 Mrs. MANIHARIN BAI CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-029-001/153
() 		3303001000NRG24280320242549272 28/03/2024 parsottam 3303001WL099405 parsottam 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570671 Mr. PARSHOTTAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-029-001/153
() 		3303001000NRG24280320242549273 28/03/2024 sushila 3303001WL099405 sushila 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570669 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-029-001/154
() 		3303001000NRG24280320242549277 28/03/2024 chaupi 3303001WL099405 chaupi 00093 CRGB0008143 360 360 Processed 13/04/2024 2886570770 Mrs. CHAUPI BAI W/O CHHOTU NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-029-001/154
() 		3303001000NRG24280320242549275 28/03/2024 devki 3303001WL099405 devki 00093 CRGB0008143 360 360 Processed 13/04/2024 2886570614 Ms. DEVKI BAI CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-029-001/154
() 		3303001000NRG24280320242549276 28/03/2024 gangotri 3303001WL099405 gangotri 00093 CRGB0008143 360 360 Processed 12/04/2024 2886570612 MISS KU GANGOTRI STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-029-001/154
() 		3303001000NRG24280320242549274 28/03/2024 munna 3303001WL099405 munna 00093 CRGB0008143 360 360 Processed 12/04/2024 2886570613 MR MUNNA DHOBI STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-029-001/155
() 		3303001000NRG24280320242549278 28/03/2024 hema bai 3303001WL099405 hema bai 00093 CRGB0008143 360 360 Processed 13/04/2024 2886570494 Mrs. HEMA BAI CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-029-001/156
() 		3303001000NRG24280320242549279 28/03/2024 caitram 3303001WL099405 caitram 00093 CRGB0008143 120 120 Processed 13/04/2024 2886570667 Mr. CHAIT RAM CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-029-001/159
() 		3303001000NRG24280320242549280 28/03/2024 umabai 3303001WL099405 umabai 00093 CRGB0008143 60 60 Processed 13/04/2024 2886570506 Mrs. UMA BAI CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-029-001/160
() 		3303001000NRG24280320242549282 28/03/2024 dhuran 3303001WL099405 dhuran 00093 CRGB0008143 360 360 Processed 12/04/2024 2886570754 SHATRUHAN SAHU HDFC BANK LTD(607152)
64 NAWAGARH CH-03-001-029-001/160
() 		3303001000NRG24280320242549281 28/03/2024 kirshna bai 3303001WL099405 kirshna bai 00093 CRGB0008143 360 360 Processed 13/04/2024 2886570438 Mrs. KRISHNA BAI CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-029-001/164
() 		3303001000NRG24280320242549283 28/03/2024 cintaram 3303001WL099405 cintaram 00093 CRGB0008143 180 180 Processed 13/04/2024 2886570439 Mr. CHINTA RAM DAHIRE CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-029-001/165
() 		3303001000NRG24280320242549286 28/03/2024 GANESH KUMAR 3303001WL099405 GANESH KUMAR 00093 CRGB0008143 240 240 Processed 12/04/2024 2886570738 MASTER GANESH KUMAR STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-029-001/165
() 		3303001000NRG24280320242549287 28/03/2024 Omprakash 3303001WL099405 Omprakash 00093 CRGB0008143 240 240 Processed 12/04/2024 2886570739 MASTER MR OMPRAKASH STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-029-001/165
() 		3303001000NRG24280320242549285 28/03/2024 pirmabai 3303001WL099405 pirmabai 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570772 Mrs. PREMA BAI CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-029-001/165
() 		3303001000NRG24280320242549284 28/03/2024 punitram 3303001WL099405 punitram 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570547 Mr. PUNITRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-029-001/166-A
() 		3303001000NRG24280320242549289 28/03/2024 MANJU MISHRA 3303001WL099405 MANJU MISHRA 00093 CRGB0008143 360 360 Processed 13/04/2024 2886571045 Mrs. MANJU MISHRA CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-029-001/166-A
() 		3303001000NRG24280320242549288 28/03/2024 RAJKUMAR 3303001WL099405 RAJKUMAR 00093 CRGB0008143 360 360 Processed 13/04/2024 2886571044 Mr. RAJKUMAR S/O SHIVNANDAN PD MISHRA . CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-029-001/167
() 		3303001000NRG24280320242549290 28/03/2024 SONBAI 3303001WL099405 SONBAI 00093 CRGB0008143 240 240 Processed 13/04/2024 2886570768 Mrs. SONBAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-029-001/169
() 		3303001000NRG24280320242549293 28/03/2024 anjali 3303001WL099405 anjali 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570759 Mrs. ANJALI ANJALI CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-029-001/169
() 		3303001000NRG24280320242549292 28/03/2024 bisahin 3303001WL099405 bisahin 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570880 Ms. BISAHIN BAI CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-029-001/169
() 		3303001000NRG24280320242549291 28/03/2024 gajanand 3303001WL099405 gajanand 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570760 Mr. GAJANAND XXX CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-029-001/170
() 		3303001000NRG24280320242549294 28/03/2024 devnath 3303001WL099405 devnath 00093 CRGB0008143 360 360 Processed 13/04/2024 2886570787 Mr. DEWNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-029-001/170
() 		3303001000NRG24280320242549295 28/03/2024 pavankumari 3303001WL099405 pavankumari 00093 CRGB0008143 360 360 Processed 13/04/2024 2886570436 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-029-001/172
() 		3303001000NRG24280320242549297 28/03/2024 jhoolbai 3303001WL099405 jhoolbai 00093 CRGB0008143 360 360 Processed 13/04/2024 2886570420 Mrs. JHULBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-029-001/172
() 		3303001000NRG24280320242549296 28/03/2024 ramji 3303001WL099405 ramji 00093 CRGB0008143 360 360 Processed 13/04/2024 2886570518 Mrs. RAMJI SAHU CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-029-001/174
() 		3303001000NRG24280320242549299 28/03/2024 fhgni 3303001WL099405 fhgni 00093 CRGB0008143 360 360 Processed 13/04/2024 2886570988 Mrs. PHAGANI . CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-029-001/174
() 		3303001000NRG24280320242549298 28/03/2024 rambhu 3303001WL099405 rambhu 00093 CRGB0008143 360 360 Processed 13/04/2024 2886570990 Mr. RAMBHU SAHU CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-029-001/175
() 		3303001000NRG24280320242549301 28/03/2024 gerja bai 3303001WL099405 gerja bai 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570655 Mrs. GIRJA BAI . CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-029-001/175
() 		3303001000NRG24280320242549300 28/03/2024 shivdayal 3303001WL099405 shivdayal 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570974 Mr. SHIVDAYAL KHANDE CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-029-001/179
() 		3303001000NRG24280320242549304 28/03/2024 amrika 3303001WL099405 amrika 00093 CRGB0008143 120 120 Processed 13/04/2024 2886570944 Mrs. AMRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-029-001/18
() 		3303001000NRG24280320242549306 28/03/2024 MAINABAI 3303001WL099405 MAINABAI 00093 CRGB0008143 360 360 Processed 13/04/2024 2886570725 Mrs. MAINA BAI SHRIWASH CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-029-001/18
() 		3303001000NRG24280320242549305 28/03/2024 SATRUHAN 3303001WL099405 SATRUHAN 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570726 Mr. SHATRUHAN XXX CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-029-001/182
() 		3303001000NRG24280320242549307 28/03/2024 bipti bai 3303001WL099405 bipti bai 00093 CRGB0008143 180 180 Processed 13/04/2024 2886570981 Ms. BIPATI BAI CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-029-001/189
() 		3303001000NRG24280320242549310 28/03/2024 narindra 3303001WL099405 narindra 00093 CRGB0008143 240 240 Processed 12/04/2024 2886570877 NARENDRA SAHU AXIS BANK(607153)
89 NAWAGARH CH-03-001-029-001/189
() 		3303001000NRG24280320242549312 28/03/2024 vinod 3303001WL099405 vinod 00093 CRGB0008143 240 240 Processed 12/04/2024 2886570820 VINOD KUMAR SAHU IDBI BANK(607095)
90 NAWAGARH CH-03-001-029-001/19
() 		3303001000NRG24280320242549314 28/03/2024 DILIP 3303001WL099405 DILIP 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570548 Mr. DILIP KUMAR S/O KEJU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-029-001/19
() 		3303001000NRG24280320242549315 28/03/2024 RAJKUMARI 3303001WL099405 RAJKUMARI 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570549 Mrs. RAJKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-029-001/192
() 		3303001000NRG24280320242549316 28/03/2024 bedram 3303001WL099405 bedram 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570789 BEDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 NAWAGARH CH-03-001-029-001/192
() 		3303001000NRG24280320242549317 28/03/2024 fhulishvari 3303001WL099405 fhulishvari 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570517 Mrs. FULESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-029-001/192
() 		3303001000NRG24280320242549318 28/03/2024 umindra 3303001WL099405 umindra 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570991 Mr. UMEND SAHU CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-029-001/194
() 		3303001000NRG24280320242549319 28/03/2024 koshal 3303001WL099405 koshal 00093 CRGB0008143 240 240 Processed 12/04/2024 2886570942 MR KAUSHAL SO KHAMHAN SAHU STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-029-001/194
() 		3303001000NRG24280320242549320 28/03/2024 Sunaina 3303001WL099405 Sunaina 00093 CRGB0008143 240 240 Processed 13/04/2024 2886570488 Miss. sunaina bai sahu CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-029-001/196
() 		3303001000NRG24280320242549322 28/03/2024 ANITA 3303001WL099405 ANITA 00093 CRGB0008143 60 60 Processed 12/04/2024 2886570312 ANITA SAHU BANK OF BARODA(606985)
98 NAWAGARH CH-03-001-029-001/196
() 		3303001000NRG24280320242549321 28/03/2024 jhumuk 3303001WL099405 jhumuk 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570775 Mr. JHUMUK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-029-001/196
() 		3303001000NRG24280320242549323 28/03/2024 SOHAN SAHU 3303001WL099405 SOHAN SAHU 00093 CRGB0008143 180 180 Processed 13/04/2024 2886570356 Mr. SOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-029-001/198
() 		3303001000NRG24280320242549324 28/03/2024 raju 3303001WL099405 raju 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570455 Mr. RAJU SAHU CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-029-001/198
() 		3303001000NRG24280320242549325 28/03/2024 son bai 3303001WL099405 son bai 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570454 Mrs. SONA SAHU CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-029-001/2
() 		3303001000NRG24280320242549327 28/03/2024 nanki 3303001WL099405 nanki 00093 CRGB0008143 360 360 Processed 13/04/2024 2886570819 Ms. NANKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-029-001/2-B
() 		3303001000NRG24280320242549329 28/03/2024 Mongara 3303001WL099405 Mongara 00093 CRGB0008143 300 300 Processed 12/04/2024 2886570523 MRS MRS MONGARA STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-029-001/204
() 		3303001000NRG24280320242549337 28/03/2024 dhaneya 3303001WL099405 dhaneya 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570601 Mrs. DHANAIYA BAI CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-029-001/204
() 		3303001000NRG24280320242549338 28/03/2024 indrani 3303001WL099405 indrani 00093 CRGB0008143 180 180 Processed 13/04/2024 2886570708 Mrs. INDRANI BAI CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-029-001/212
() 		3303001000NRG24280320242549340 28/03/2024 sukvara 3303001WL099405 sukvara 00093 CRGB0008143 60 60 Processed 13/04/2024 2886570599 Mrs. SUKVARA KHANDE CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-029-001/219
() 		3303001000NRG24280320242549344 28/03/2024 dhan bai 3303001WL099405 dhan bai 00093 CRGB0008143 360 360 Processed 13/04/2024 2886570994 Mrs. DHAN BAI CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-029-001/219
() 		3303001000NRG24280320242549343 28/03/2024 panchuram 3303001WL099405 panchuram 00093 CRGB0008143 360 360 Processed 13/04/2024 2886570757 Mr. PANCHURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-029-001/226
() 		3303001000NRG24280320242549347 28/03/2024 aghniya 3303001WL099405 aghniya 00093 CRGB0008143 120 120 Processed 13/04/2024 2886570491 Mrs. AGHNIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-029-001/227
() 		3303001000NRG24280320242549349 28/03/2024 fhirantin 3303001WL099405 fhirantin 00093 CRGB0008143 180 180 Processed 13/04/2024 2886570705 Mrs. FIRANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-029-001/227
() 		3303001000NRG24280320242549348 28/03/2024 ramkumar 3303001WL099405 ramkumar 00093 CRGB0008143 180 180 Processed 13/04/2024 2886570656 Mr. RAM KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-029-001/227
() 		3303001000NRG24280320242549350 28/03/2024 shivlochan 3303001WL099405 shivlochan 00093 CRGB0008143 180 180 Processed 13/04/2024 2886570718 Mrs. SHIVLOUCHANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-029-001/23
() 		3303001000NRG24280320242549353 28/03/2024 MELU 3303001WL099405 MELU 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570357 Mr. MILU RAM CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-029-001/23
() 		3303001000NRG24280320242549351 28/03/2024 shiv kumar 3303001WL099405 shiv kumar 00093 CRGB0008143 240 240 Processed 12/04/2024 2886570975 MR SHIVKUMAR SAHU STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-029-001/23
() 		3303001000NRG24280320242549352 28/03/2024 SUNDRI 3303001WL099405 SUNDRI 00093 CRGB0008143 240 240 Processed 13/04/2024 2886570976 Mrs. SUNDRI BAI CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-029-001/234
() 		3303001000NRG24280320242549356 28/03/2024 sukvara 3303001WL099405 sukvara 00093 CRGB0008143 60 60 Processed 13/04/2024 2886570703 Mrs. SUKWARA SAHU CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-029-001/236
() 		3303001000NRG24280320242549359 28/03/2024 janbaiyan 3303001WL099405 janbaiyan 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570355 Mrs. JANBAIYA BAI CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-029-001/237
() 		3303001000NRG24280320242549360 28/03/2024 lagani 3303001WL099405 lagani 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570513 Mrs. LAGANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-029-001/238
() 		3303001000NRG24280320242549361 28/03/2024 danva 3303001WL099405 danva 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570710 Mr. DANWARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-029-001/242
() 		3303001000NRG24280320242549365 28/03/2024 GONDURAM 3303001WL099405 GONDURAM 00093 CRGB0008143 300 300 Processed 12/04/2024 2886570767 MR GANDU RAM SAHU STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-029-001/243
() 		3303001000NRG24280320242549366 28/03/2024 bhonduram 3303001WL099405 bhonduram 00093 CRGB0008143 300 300 Processed 12/04/2024 2886570815 MR BHONDU RAM STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-029-001/246
() 		3303001000NRG24280320242549368 28/03/2024 binda ram 3303001WL099405 binda ram 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570460 Mr. BINDA RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
123 NAWAGARH CH-03-001-029-001/251
() 		3303001000NRG24280320242549371 28/03/2024 amrika 3303001WL099405 amrika 00093 CRGB0008143 240 240 Processed 13/04/2024 2886570827 Mrs. AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-029-001/251
() 		3303001000NRG24280320242549370 28/03/2024 SHIVKUMAR 3303001WL099405 SHIVKUMAR 00093 CRGB0008143 240 240 Processed 13/04/2024 2886570365 Mr. SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-029-001/252
() 		3303001000NRG24280320242549373 28/03/2024 SUKHMIN 3303001WL099405 SUKHMIN 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570753 Mrs. SUKHMIN BAI W/O MAAN DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-029-001/255
() 		3303001000NRG24280320242549375 28/03/2024 amrika 3303001WL099405 amrika 00093 CRGB0008143 60 60 Processed 13/04/2024 2886570620 Mrs. AMRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-029-001/255
() 		3303001000NRG24280320242549374 28/03/2024 baburam 3303001WL099405 baburam 00093 CRGB0008143 180 180 Processed 13/04/2024 2886570617 Mr. BABURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-029-001/257
() 		3303001000NRG24280320242549376 28/03/2024 endiram 3303001WL099405 endiram 00093 CRGB0008143 300 300 Processed 12/04/2024 2886570932 INDERAM IDBI BANK(607095)
129 NAWAGARH CH-03-001-029-001/257
() 		3303001000NRG24280320242549377 28/03/2024 SATI BAI 3303001WL099405 SATI BAI 00093 CRGB0008143 180 180 Processed 13/04/2024 2886570836 Ms. SATI BAI CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-029-001/258
() 		3303001000NRG24280320242549378 28/03/2024 Bholuram 3303001WL099405 Bholuram 00093 CRGB0008143 120 120 Processed 12/04/2024 2886570431 MR BHOLU RAM STATE BANK OF INDIA(508548)
131 NAWAGARH CH-03-001-029-001/259
() 		3303001000NRG24280320242549379 28/03/2024 motilal 3303001WL099405 motilal 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570825 Mr. MOTI RAM CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-029-001/26
() 		3303001000NRG24280320242549381 28/03/2024 champabai 3303001WL099405 champabai 00093 CRGB0008143 360 360 Processed 12/04/2024 2886570831 Mrs. CHAMPA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
133 NAWAGARH CH-03-001-029-001/26
() 		3303001000NRG24280320242549380 28/03/2024 DUKALU 3303001WL099405 DUKALU 00093 CRGB0008143 360 360 Processed 13/04/2024 2886570826 Mr. DUKALU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-029-001/263
() 		3303001000NRG24280320242549382 28/03/2024 sumitra 3303001WL099405 sumitra 00093 CRGB0008143 240 240 Processed 12/04/2024 2886570309 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-029-001/265
() 		3303001000NRG24280320242549383 28/03/2024 dhaniram 3303001WL099405 dhaniram 00093 CRGB0008143 240 240 Processed 13/04/2024 2886570929 Mr. DHANIRAM XXX CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-029-001/265
() 		3303001000NRG24280320242549384 28/03/2024 durpati bai 3303001WL099405 durpati bai 00093 CRGB0008143 240 240 Processed 13/04/2024 2886570930 Mrs. DURPATI BAI CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-029-001/265
() 		3303001000NRG24280320242549386 28/03/2024 Tarani Sahu 3303001WL099405 Tarani Sahu 00093 CRGB0008143 240 240 Processed 13/04/2024 2886570359 Mrs. TARANI SAHU CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-029-001/266
() 		3303001000NRG24280320242549387 28/03/2024 lata bai 3303001WL099405 lata bai 00093 CRGB0008143 360 360 Processed 12/04/2024 2886570318 MRS LATABAI SAHU STATE BANK OF INDIA(508548)
139 NAWAGARH CH-03-001-029-001/267
() 		3303001000NRG24280320242549389 28/03/2024 punaram 3303001WL099405 punaram 00093 CRGB0008143 240 240 Processed 13/04/2024 2886570792 Mr. PUNA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-029-001/270
() 		3303001000NRG24280320242549393 28/03/2024 khorbahra 3303001WL099405 khorbahra 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570773 Mr. KHORABAHARA NISHAD CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-029-001/270
() 		3303001000NRG24280320242549394 28/03/2024 kijaya bai 3303001WL099405 kijaya bai 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570984 Mrs. KEJAIYA BAI CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-029-001/271
() 		3303001000NRG24280320242549396 28/03/2024 batsiya 3303001WL099405 batsiya 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570504 Mrs. BAISKHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-029-001/271
() 		3303001000NRG24280320242549395 28/03/2024 gainda 3303001WL099405 gainda 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570505 Mr. GAIND RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-029-001/271
() 		3303001000NRG24280320242549397 28/03/2024 sonu 3303001WL099405 sonu 00093 CRGB0008143 240 240 Processed 12/04/2024 2886570868 MR SONU NISHAD STATE BANK OF INDIA(508548)
145 NAWAGARH CH-03-001-029-001/273
() 		3303001000NRG24280320242549398 28/03/2024 kumari bai 3303001WL099405 kumari bai 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570451 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-029-001/275
() 		3303001000NRG24280320242549403 28/03/2024 pardeshi 3303001WL099405 pardeshi 00093 CRGB0008143 360 360 Processed 12/04/2024 2886570512 Mr. PARDESHI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
147 NAWAGARH CH-03-001-029-001/277
() 		3303001000NRG24280320242549407 28/03/2024 bhagmati 3303001WL099405 bhagmati 00093 CRGB0008143 180 180 Processed 12/04/2024 2886570838 MRS BHAAGMATI BAI SAHU STATE BANK OF INDIA(508548)
148 NAWAGARH CH-03-001-029-001/278
() 		3303001000NRG24280320242549409 28/03/2024 bishahin 3303001WL099405 bishahin 00093 CRGB0008143 240 240 Processed 13/04/2024 2886570670 Mrs. BISAHIN BAI CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-029-001/278
() 		3303001000NRG24280320242549408 28/03/2024 jagna 3303001WL099405 jagna 00093 CRGB0008143 240 240 Processed 12/04/2024 2886570659 Mr. JAGNA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
150 NAWAGARH CH-03-001-029-001/28
() 		3303001000NRG24280320242549411 28/03/2024 KUMARI 3303001WL099405 KUMARI 00093 CRGB0008143 120 120 Processed 13/04/2024 2886570495 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-029-001/28
() 		3303001000NRG24280320242549410 28/03/2024 RAMSINGH 3303001WL099405 RAMSINGH 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570496 Mr. RAMSING XXX CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-029-001/281
() 		3303001000NRG24280320242549412 28/03/2024 Tulsiram 3303001WL099405 Tulsiram 00093 CRGB0008143 360 360 Processed 13/04/2024 2886570467 TULSIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
153 NAWAGARH CH-03-001-029-001/284
() 		3303001000NRG24280320242549416 28/03/2024 jivrakhan 3303001WL099405 jivrakhan 00093 CRGB0008143 120 120 Processed 13/04/2024 2886570367 Mr. JIRAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-029-001/285
() 		3303001000NRG24280320242549419 28/03/2024 manhin 3303001WL099405 manhin 00093 CRGB0008143 240 240 Processed 13/04/2024 2886570780 Mrs. MANGATIN BAI CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-029-001/285
() 		3303001000NRG24280320242549418 28/03/2024 rama 3303001WL099405 rama 00093 CRGB0008143 240 240 Processed 13/04/2024 2886570762 Mr. RAMA SAHU CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-029-001/29
() 		3303001000NRG24280320242549421 28/03/2024 KUNJRAM 3303001WL099405 KUNJRAM 00093 CRGB0008143 60 60 Processed 13/04/2024 2886570790 Mr. KUNJU YADAV CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-029-001/29
() 		3303001000NRG24280320242549422 28/03/2024 SAAMBAI 3303001WL099405 SAAMBAI 00093 CRGB0008143 60 60 Processed 13/04/2024 2886570791 Mrs. SHAM BAI W/O KUNJU YADAV . CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-029-001/290
() 		3303001000NRG24280320242549423 28/03/2024 Bhunesh 3303001WL099405 Bhunesh 00093 CRGB0008143 300 300 Processed 12/04/2024 2886570764 BHUNESH IDBI BANK(607095)
159 NAWAGARH CH-03-001-029-001/291
() 		3303001000NRG24280320242549425 28/03/2024 bahura bai 3303001WL099405 bahura bai 00093 CRGB0008143 120 120 Processed 13/04/2024 2886570702 Mrs. BAHURA BAI CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-029-001/292
() 		3303001000NRG24280320242549426 28/03/2024 himram 3303001WL099405 himram 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570717 Mr. HEM RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-029-001/297
() 		3303001000NRG24280320242549427 28/03/2024 prem bai 3303001WL099405 prem bai 00093 CRGB0008143 240 240 Processed 13/04/2024 2886570887 Mrs. PREM BAI CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-029-001/298
() 		3303001000NRG24280320242549429 28/03/2024 candrika bai 3303001WL099405 candrika bai 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570940 Miss. chandrika bai sahu CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-029-001/298
() 		3303001000NRG24280320242549428 28/03/2024 yasvant 3303001WL099405 yasvant 00093 CRGB0008143 300 300 Processed 12/04/2024 2886570664 MR YASHWANT SAHU STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-029-001/299
() 		3303001000NRG24280320242549430 28/03/2024 dasrath 3303001WL099405 dasrath 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570881 Mr. DASHRATH SAHU CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-029-001/30
() 		3303001000NRG24280320242549431 28/03/2024 KALARAM 3303001WL099405 KALARAM 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570884 Mr. KALARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-029-001/30
() 		3303001000NRG24280320242549432 28/03/2024 SHIVBATI 3303001WL099405 SHIVBATI 00093 CRGB0008143 240 240 Processed 13/04/2024 2886570883 Mrs. SIBATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-029-001/307
() 		3303001000NRG24280320242549436 28/03/2024 dhansingh 3303001WL099405 dhansingh 00093 CRGB0008143 120 120 Processed 13/04/2024 2886570441 Mr. DHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-029-001/307
() 		3303001000NRG24280320242549437 28/03/2024 sushila 3303001WL099405 sushila 00093 CRGB0008143 120 120 Processed 13/04/2024 2886570440 Sushila .. FINO PAYMENTS BANK LTD(608001)
169 NAWAGARH CH-03-001-029-001/308
() 		3303001000NRG24280320242549439 28/03/2024 sunita 3303001WL099405 sunita 00093 CRGB0008143 120 120 Processed 13/04/2024 2886570875 Mrs. SUNITA BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-029-001/308
() 		3303001000NRG24280320242549440 28/03/2024 Suraj Lohar 3303001WL099405 Suraj Lohar 00093 CRGB0008143 60 60 Processed 13/04/2024 2886570542 Suraj Lohar AIRTEL PAYMENTS BANK LIMITED(990288)
171 NAWAGARH CH-03-001-029-001/308
() 		3303001000NRG24280320242549438 28/03/2024 uttam 3303001WL099405 uttam 00093 CRGB0008143 60 60 Processed 13/04/2024 2886570369 Mr. UTTAM XXX CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-029-001/313
() 		3303001000NRG24280320242549443 28/03/2024 moti bai 3303001WL099405 moti bai 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570453 Mrs. MOTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-029-001/313
() 		3303001000NRG24280320242549442 28/03/2024 salikram 3303001WL099405 salikram 00093 CRGB0008143 360 360 Processed 13/04/2024 2886570452 Mr. SALIKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-029-001/314
() 		3303001000NRG24280320242549445 28/03/2024 urmila 3303001WL099405 urmila 00093 CRGB0008143 360 360 Processed 13/04/2024 2886570989 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-029-001/316
() 		3303001000NRG24280320242549446 28/03/2024 Maheshram 3303001WL099405 Maheshram 00093 CRGB0008143 180 180 Processed 13/04/2024 2886570468 Mr. MAHESH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-029-001/316
() 		3303001000NRG24280320242549447 28/03/2024 rukhmani 3303001WL099405 rukhmani 00093 CRGB0008143 120 120 Processed 13/04/2024 2886570470 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-029-001/317
() 		3303001000NRG24280320242549448 28/03/2024 sushila 3303001WL099405 sushila 00093 CRGB0008143 60 60 Processed 13/04/2024 2886570366 Mrs. SUSHILA SAHOO CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-029-001/319
() 		3303001000NRG24280320242549449 28/03/2024 sahodtri 3303001WL099405 sahodtri 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570446 Mrs. SAHODRI BAI DAHIRE CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-029-001/32
() 		3303001000NRG24280320242549451 28/03/2024 ARUN 3303001WL099405 ARUN 00093 CRGB0008143 360 360 Processed 13/04/2024 2886570425 Mrs. ARUN BAI DUVE CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-029-001/32
() 		3303001000NRG24280320242549450 28/03/2024 bahart parsad 3303001WL099405 bahart parsad 00093 CRGB0008143 360 360 Processed 13/04/2024 2886570605 Mr. BHARAT PRASAD DUBE CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-029-001/320
() 		3303001000NRG24280320242549452 28/03/2024 DINESH 3303001WL099405 DINESH 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570407 Mr. DINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-029-001/320
() 		3303001000NRG24280320242549453 28/03/2024 lilavati 3303001WL099405 lilavati 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570458 Mrs. LILA BAI CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-029-001/321
() 		3303001000NRG24280320242549454 28/03/2024 devraj 3303001WL099405 devraj 00093 CRGB0008143 300 300 Processed 12/04/2024 2886570459 MR DEVRAJ SAHU STATE BANK OF INDIA(508548)
184 NAWAGARH CH-03-001-029-001/321
() 		3303001000NRG24280320242549455 28/03/2024 puspa 3303001WL099405 puspa 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570456 Mrs. PUSHPA SAHU CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-029-001/322
() 		3303001000NRG24280320242549458 28/03/2024 gaiyatari 3303001WL099405 gaiyatari 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570704 Mrs. GAYATRI BAI CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-029-001/322
() 		3303001000NRG24280320242549456 28/03/2024 jhulan bai 3303001WL099405 jhulan bai 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570706 Mrs. JHULAN BAI KHANDE CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-029-001/322
() 		3303001000NRG24280320242549459 28/03/2024 Kirtan 3303001WL099405 Kirtan 00093 CRGB0008143 300 300 Processed 12/04/2024 2886571043 Mr. KIRTAN DAS KHANDE S/O SIDDHRAM KHAN CENTRAL BANK OF INDIA(607115)
188 NAWAGARH CH-03-001-029-001/322
() 		3303001000NRG24280320242549457 28/03/2024 shidhram 3303001WL099405 shidhram 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570677 Mr. SIDHH RAM CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-029-001/323
() 		3303001000NRG24280320242549460 28/03/2024 raimun 3303001WL099405 raimun 00093 CRGB0008143 120 120 Processed 13/04/2024 2886570987 Mrs. RAMUN SAHU CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-029-001/323
() 		3303001000NRG24280320242549461 28/03/2024 SUMAN 3303001WL099405 SUMAN 00093 CRGB0008143 60 60 Processed 13/04/2024 2886570535 Mrs. SUMAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-029-001/325
() 		3303001000NRG24280320242549462 28/03/2024 bund kuvar 3303001WL099405 bund kuvar 00093 CRGB0008143 120 120 Processed 13/04/2024 2886570829 Mrs. BUNDKUNWAR BAI CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-029-001/326
() 		3303001000NRG24280320242549463 28/03/2024 ajay 3303001WL099405 ajay 00093 CRGB0008143 360 360 Processed 13/04/2024 2886570619 Mr. AJAY SAHU CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-029-001/326
() 		3303001000NRG24280320242549464 28/03/2024 MANOJ SAHU 3303001WL099405 MANOJ SAHU 00093 CRGB0008143 300 300 Processed 12/04/2024 2886570313 MASTER MANOJ SAHU STATE BANK OF INDIA(508548)
194 NAWAGARH CH-03-001-029-001/330
() 		3303001000NRG24280320242549467 28/03/2024 aghnu 3303001WL099405 aghnu 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570867 Mr. AGHNU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-029-001/330
() 		3303001000NRG24280320242549468 28/03/2024 chtrikha 3303001WL099405 chtrikha 00093 CRGB0008143 180 180 Processed 13/04/2024 2886570983 Mrs. chitrekha bai yadav CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-029-001/331
() 		3303001000NRG24280320242549471 28/03/2024 Bhagwat 3303001WL099405 Bhagwat 00093 CRGB0008143 360 360 Processed 12/04/2024 2886570362 BHAGVAT KUMAR SAHU HDFC BANK LTD(607152)
197 NAWAGARH CH-03-001-029-001/331
() 		3303001000NRG24280320242549470 28/03/2024 parmila 3303001WL099405 parmila 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570882 Mrs. PRAMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-029-001/333
() 		3303001000NRG24280320242549472 28/03/2024 kapil 3303001WL099405 kapil 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570709 Mr. KAPIL DAS JANGDE CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-029-001/333
() 		3303001000NRG24280320242549473 28/03/2024 ramsulla 3303001WL099405 ramsulla 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570676 Mrs. RAMSULLA BAI CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-029-001/337
() 		3303001000NRG24280320242549474 28/03/2024 kamal 3303001WL099405 kamal 00093 CRGB0008143 60 60 Processed 12/04/2024 2886570653 MR KAMAL KUMAR STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-029-001/337
() 		3303001000NRG24280320242549475 28/03/2024 sunita 3303001WL099405 sunita 00093 CRGB0008143 60 60 Processed 13/04/2024 2886570663 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-029-001/34
() 		3303001000NRG24280320242549476 28/03/2024 DASRURAM 3303001WL099405 DASRURAM 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570493 Mr. DASHRU RAM CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-029-001/34
() 		3303001000NRG24280320242549477 28/03/2024 SANTI BAI 3303001WL099405 SANTI BAI 00093 CRGB0008143 120 120 Processed 13/04/2024 2886570735 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-029-001/341
() 		3303001000NRG24280320242549480 28/03/2024 nakched 3303001WL099405 nakched 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570830 Mr. NAKCHHED RAM CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-029-001/349
() 		3303001000NRG24280320242549481 28/03/2024 devki 3303001WL099405 devki 00093 CRGB0008143 60 60 Processed 12/04/2024 2886570982 MRS DEVKI YADV STATE BANK OF INDIA(508548)
206 NAWAGARH CH-03-001-029-001/350
() 		3303001000NRG24280320242549482 28/03/2024 ASHOK 3303001WL099405 ASHOK 00093 CRGB0008143 60 60 Processed 12/04/2024 2886570503 MR ASHOK KUMAR SAHU STATE BANK OF INDIA(508548)
207 NAWAGARH CH-03-001-029-001/350
() 		3303001000NRG24280320242549483 28/03/2024 BUDHARI 3303001WL099405 BUDHARI 00093 CRGB0008143 120 120 Processed 12/04/2024 2886570945 MR BUDHARI SAHU STATE BANK OF INDIA(508548)
208 NAWAGARH CH-03-001-029-001/350
() 		3303001000NRG24280320242549484 28/03/2024 SONI 3303001WL099405 SONI 00093 CRGB0008143 60 60 Processed 12/04/2024 2886570360 MRS MRS SONI STATE BANK OF INDIA(508548)
209 NAWAGARH CH-03-001-029-001/354
() 		3303001000NRG24280320242549486 28/03/2024 GEETA BAI 3303001WL099405 GEETA BAI 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570652 Mrs. GITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-029-001/354
() 		3303001000NRG24280320242549485 28/03/2024 MANOJ 3303001WL099405 MANOJ 00093 CRGB0008143 240 240 Processed 13/04/2024 2886570707 Mr. MANOJ SAHU CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-029-001/363
() 		3303001000NRG24280320242549489 28/03/2024 KRISHNA SAHU 3303001WL099405 KRISHNA SAHU 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570358 Mr. KRISHNA SAHU CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-029-001/363
() 		3303001000NRG24280320242549487 28/03/2024 MUNNI 3303001WL099405 MUNNI 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570866 Mrs. MUNNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-029-001/363
() 		3303001000NRG24280320242549488 28/03/2024 SURESH SAHU 3303001WL099405 SURESH SAHU 00093 CRGB0008143 300 300 Processed 12/04/2024 2886570430 MR SURESH SAHU STATE BANK OF INDIA(508548)
214 NAWAGARH CH-03-001-029-001/364
() 		3303001000NRG24280320242549491 28/03/2024 SANTOSHI 3303001WL099405 SANTOSHI 00093 CRGB0008143 300 300 Processed 12/04/2024 2886570758 MR SUSHIL KUMAR SAHU STATE BANK OF INDIA(508548)
215 NAWAGARH CH-03-001-029-001/364
() 		3303001000NRG24280320242549490 28/03/2024 SUSHIL 3303001WL099405 SUSHIL 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570565 Mrs. SUSHIL SAHU CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-029-001/366
() 		3303001000NRG24280320242549493 28/03/2024 GANGARAM 3303001WL099405 GANGARAM 00093 CRGB0008143 240 240 Processed 12/04/2024 2886570721 MR MR GANGARAM STATE BANK OF INDIA(508548)
217 NAWAGARH CH-03-001-029-001/366
() 		3303001000NRG24280320242549492 28/03/2024 santoshi 3303001WL099405 santoshi 00093 CRGB0008143 240 240 Processed 13/04/2024 2886570715 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-029-001/38
() 		3303001000NRG24280320242549501 28/03/2024 SANTOSHI 3303001WL099405 SANTOSHI 00093 CRGB0008143 360 360 Processed 13/04/2024 2886570483 Mrs. santoshi jangde CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-029-001/38
() 		3303001000NRG24280320242549500 28/03/2024 SUMITRA 3303001WL099405 SUMITRA 00093 CRGB0008143 360 360 Processed 13/04/2024 2886570763 Mrs. SUMINTRA BAI W/O LAHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-029-001/382
() 		3303001000NRG24280320242549502 28/03/2024 BHAGVANTI 3303001WL099405 BHAGVANTI 00093 CRGB0008143 60 60 Processed 13/04/2024 2886570783 Mrs. BHAGAVANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-029-001/389
() 		3303001000NRG24280320242549505 28/03/2024 JAGRAKHAN 3303001WL099405 JAGRAKHAN 00093 CRGB0008143 360 360 Processed 13/04/2024 2886570500 Mr. JAGRAKHAN XXX CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-029-001/389
() 		3303001000NRG24280320242549506 28/03/2024 RAJKUMARI 3303001WL099405 RAJKUMARI 00093 CRGB0008143 360 360 Processed 13/04/2024 2886570946 Mrs. RAJKUMARI sahu CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-029-001/392
() 		3303001000NRG24280320242549507 28/03/2024 dhan bai 3303001WL099405 dhan bai 00093 CRGB0008143 60 60 Processed 13/04/2024 2886570672 Mrs. DHAN BAI CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-029-001/399
() 		3303001000NRG24280320242549510 28/03/2024 Dilip 3303001WL099405 Dilip 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570722 Mr. DILIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-029-001/407
() 		3303001000NRG24280320242549511 28/03/2024 fulchand 3303001WL099405 fulchand 00093 CRGB0008143 360 360 Processed 13/04/2024 2886570751 PHUL CHAND / BHURUVA SAHU . CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-029-001/407
() 		3303001000NRG24280320242549512 28/03/2024 LATA 3303001WL099405 LATA 00093 CRGB0008143 360 360 Processed 12/04/2024 2886570837 MRS LATA SAHOO STATE BANK OF INDIA(508548)
227 NAWAGARH CH-03-001-029-001/41
() 		3303001000NRG24280320242549513 28/03/2024 KULISH 3303001WL099405 KULISH 00093 CRGB0008143 360 360 Processed 13/04/2024 2886570665 Mr. KULESH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-029-001/410
() 		3303001000NRG24280320242549514 28/03/2024 govrdhan 3303001WL099405 govrdhan 00093 CRGB0008143 60 60 Processed 13/04/2024 2886570508 Mr. GOVRDHAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-029-001/421
() 		3303001000NRG24280320242549516 28/03/2024 indra 3303001WL099405 indra 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570461 Mrs. INDRA BAI CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-029-001/421
() 		3303001000NRG24280320242549515 28/03/2024 Ramkhelawan 3303001WL099405 Ramkhelawan 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570489 Mr. RAMKHELAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-029-001/428
() 		3303001000NRG24280320242549517 28/03/2024 mani das 3303001WL099405 mani das 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570986 Mrs. MANI DAS CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-029-001/428
() 		3303001000NRG24280320242549518 28/03/2024 parvati 3303001WL099405 parvati 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570516 Mrs. PARWATI BAI MANIKAPURI CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-029-001/43
() 		3303001000NRG24280320242549519 28/03/2024 anjuram 3303001WL099405 anjuram 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570666 Mr. ANJURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-029-001/43
() 		3303001000NRG24280320242549521 28/03/2024 ashok 3303001WL099405 ashok 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570325 Mr. ASHOK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-029-001/43
() 		3303001000NRG24280320242549520 28/03/2024 dhirajabai 3303001WL099405 dhirajabai 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570662 Mrs. DHIRJA BAI CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-029-001/434
() 		3303001000NRG24280320242549523 28/03/2024 BHANU 3303001WL099405 BHANU 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570437 Mr. BHANU BHASKAR CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-029-001/434
() 		3303001000NRG24280320242549522 28/03/2024 mithlesh 3303001WL099405 mithlesh 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570435 Mrs. MITHLESH BHASKAR CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-029-001/435-A
() 		3303001000NRG24280320242549525 28/03/2024 bhagvati sahu 3303001WL099405 bhagvati sahu 00093 CRGB0008143 240 240 Processed 13/04/2024 2886570411 Mrs. BHAGVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-029-001/435-A
() 		3303001000NRG24280320242549524 28/03/2024 sukhmohan 3303001WL099405 sukhmohan 00093 CRGB0008143 240 240 Processed 13/04/2024 2886570432 Mr. SUKHMOHAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-029-001/440
() 		3303001000NRG24280320242549526 28/03/2024 Dinesh Kuar Yadav 3303001WL099405 Dinesh Kuar Yadav 00093 CRGB0008143 360 360 Processed 12/04/2024 2886570326 MR DINESH KUMAR SAHU STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-029-001/440
() 		3303001000NRG24280320242549527 28/03/2024 Kunjmati 3303001WL099405 Kunjmati 00093 CRGB0008143 60 60 Processed 13/04/2024 2886570324 Mrs. KUNJMATI SAHU CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-029-001/442
() 		3303001000NRG24280320242549529 28/03/2024 aghaniya 3303001WL099405 aghaniya 00093 CRGB0008143 120 120 Processed 13/04/2024 2886570977 Mrs. AGHANIYA BAI JOSHI CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-029-001/442
() 		3303001000NRG24280320242549528 28/03/2024 phul singh 3303001WL099405 phul singh 00093 CRGB0008143 120 120 Processed 13/04/2024 2886570822 Mr. PHULSINGH JOSHI CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-029-001/444
() 		3303001000NRG24280320242549531 28/03/2024 LAXMIN 3303001WL099405 LAXMIN 00093 CRGB0008143 360 360 Processed 13/04/2024 2886570933 Mrs. LAKSHMIN BAI CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-029-001/444
() 		3303001000NRG24280320242549530 28/03/2024 rakesh 3303001WL099405 rakesh 00093 CRGB0008143 360 360 Processed 13/04/2024 2886570546 Mr. RAKESH JOSHI CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-029-001/453
() 		3303001000NRG24280320242549532 28/03/2024 radhe 3303001WL099405 radhe 00093 CRGB0008143 360 360 Processed 12/04/2024 2886570597 MR RADHE STATE BANK OF INDIA(508548)
247 NAWAGARH CH-03-001-029-001/453
() 		3303001000NRG24280320242549533 28/03/2024 sunita 3303001WL099405 sunita 00093 CRGB0008143 360 360 Processed 13/04/2024 2886570484 SUNITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
248 NAWAGARH CH-03-001-029-001/456
() 		3303001000NRG24280320242549536 28/03/2024 GAURI 3303001WL099405 GAURI 00093 CRGB0008143 180 180 Processed 13/04/2024 2886570813 Mrs. GAURI BAI CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-029-001/456
() 		3303001000NRG24280320242549535 28/03/2024 RADHE SHYAM 3303001WL099405 RADHE SHYAM 00093 CRGB0008143 240 240 Processed 13/04/2024 2886570776 Mr. RADHESHYAM XXX CHHATTISGARH GRAMIN BANK(607214)
250 NAWAGARH CH-03-001-029-001/46
() 		3303001000NRG24280320242549539 28/03/2024 CHHOTU 3303001WL099405 CHHOTU 00093 CRGB0008143 360 360 Processed 12/04/2024 2886570660 MR CHHOTURAM SAHU STATE BANK OF INDIA(508548)
251 NAWAGARH CH-03-001-029-001/46
() 		3303001000NRG24280320242549540 28/03/2024 PARITAN 3303001WL099405 PARITAN 00093 CRGB0008143 360 360 Processed 13/04/2024 2886570939 Mrs. PARETAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-029-001/475
() 		3303001000NRG24280320242549543 28/03/2024 Laxmi 3303001WL099405 Laxmi 00093 CRGB0008143 180 180 Processed 13/04/2024 2886570364 Mrs. LAKSHMI BAI CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-029-001/476
() 		3303001000NRG24280320242549544 28/03/2024 Khuman 3303001WL099405 Khuman 00093 CRGB0008143 180 180 Processed 13/04/2024 2886570368 Mr. KHUMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
254 NAWAGARH CH-03-001-029-001/476
() 		3303001000NRG24280320242549546 28/03/2024 Vidya Sahu 3303001WL099405 Vidya Sahu 00093 CRGB0008143 120 120 Processed 13/04/2024 2886570541 Mrs. VIDYA SAHU CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-029-001/477
() 		3303001000NRG24280320242549547 28/03/2024 Rajkumar 3303001WL099405 Rajkumar 00093 CRGB0008143 120 120 Processed 13/04/2024 2886570354 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
256 NAWAGARH CH-03-001-029-001/48
() 		3303001000NRG24280320242549548 28/03/2024 KESHUN 3303001WL099405 KESHUN 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570723 Mr. KISHUN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
257 NAWAGARH CH-03-001-029-001/48
() 		3303001000NRG24280320242549549 28/03/2024 RIKHA 3303001WL099405 RIKHA 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570675 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-029-001/481
() 		3303001000NRG24280320242549550 28/03/2024 Rajkumar 3303001WL099405 Rajkumar 00093 CRGB0008143 120 120 Processed 13/04/2024 2886570363 Mr. RAJKUMAR DAHIRE CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-029-001/482
() 		3303001000NRG24280320242549551 28/03/2024 Pushpraj 3303001WL099405 Pushpraj 00093 CRGB0008143 360 360 Processed 12/04/2024 2886570477 MR PUSHPARAJ JOSHI STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-029-001/482
() 		3303001000NRG24280320242549552 28/03/2024 Sati 3303001WL099405 Sati 00093 CRGB0008143 360 360 Processed 13/04/2024 2886570361 Mrs. SATI JOSHI CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-029-001/483
() 		3303001000NRG24280320242549553 28/03/2024 Sakun 3303001WL099405 Sakun 00093 CRGB0008143 180 180 Processed 13/04/2024 2886570323 Mrs. SAKUAN BAI . CHHATTISGARH GRAMIN BANK(607214)
262 NAWAGARH CH-03-001-029-001/485
() 		3303001000NRG24280320242549554 28/03/2024 Chetan 3303001WL099405 Chetan 00093 CRGB0008143 120 120 Processed 13/04/2024 2886570476 Mr. CHETAN KUMAR JOSHI CHHATTISGARH GRAMIN BANK(607214)
263 NAWAGARH CH-03-001-029-001/488
() 		3303001000NRG24280320242549556 28/03/2024 Deep kumari 3303001WL099405 Deep kumari 00093 CRGB0008143 240 240 Processed 12/04/2024 2886571040 MRS DIPKUMARI BAGHEL STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-029-001/488
() 		3303001000NRG24280320242549555 28/03/2024 Jitendra 3303001WL099405 Jitendra 00093 CRGB0008143 240 240 Processed 12/04/2024 2886571039 MR JITENDRA STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-029-001/490
() 		3303001000NRG24280320242549557 28/03/2024 PADMNARAYAN SAHU 3303001WL099405 PADMNARAYAN SAHU 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570519 Mrs. PADMNARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-029-001/494
() 		3303001000NRG24280320242549559 28/03/2024 Daymand Singh manhar 3303001WL099405 Daymand Singh manhar 00093 CRGB0008143 60 60 Processed 13/04/2024 2886570371 DAYAMAN SINGH MANHAR INDIA POST PAYMENTS BANK LIMITED(508528)
267 NAWAGARH CH-03-001-029-001/51
() 		3303001000NRG24280320242549561 28/03/2024 KUNJAN 3303001WL099405 KUNJAN 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570876 Mrs. KUNJAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
268 NAWAGARH CH-03-001-029-001/516
() 		3303001000NRG24280320242549563 28/03/2024 satvantin gond 3303001WL099405 satvantin gond 00093 CRGB0008143 360 360 Processed 13/04/2024 2886570315 Mrs. SATVANTIN GOND CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-029-001/52
() 		3303001000NRG24280320242549567 28/03/2024 BERIJ BAI 3303001WL099405 BERIJ BAI 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570812 Mrs. BIRIJ BAI CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-029-001/52
() 		3303001000NRG24280320242549566 28/03/2024 KHORBAHRA 3303001WL099405 KHORBAHRA 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570412 Mr. KHORBAHARA XXX CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-029-001/53
() 		3303001000NRG24280320242549568 28/03/2024 AUTRA 3303001WL099405 AUTRA 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570784 Mr. UTTARA KUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
272 NAWAGARH CH-03-001-029-001/53
() 		3303001000NRG24280320242549569 28/03/2024 CHANDRAKALI 3303001WL099405 CHANDRAKALI 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570782 Mrs. CHANDRAKALI BAI CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-029-001/534
() 		3303001000NRG24280320242549573 28/03/2024 anshuiya 3303001WL099405 anshuiya 00093 CRGB0008143 360 360 Processed 13/04/2024 2886570307 Mrs. ANUSUIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-029-001/535
() 		3303001000NRG24280320242549574 28/03/2024 adalat das 3303001WL099405 adalat das 00093 CRGB0008143 240 240 Processed 13/04/2024 2886570423 Mr. ADALAT DAS CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-029-001/535
() 		3303001000NRG24280320242549575 28/03/2024 shakun bai 3303001WL099405 shakun bai 00093 CRGB0008143 60 60 Processed 13/04/2024 2886570422 Mrs. SAKUN BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
276 NAWAGARH CH-03-001-029-001/557
() 		3303001000NRG24280320242549579 28/03/2024 priti sahu 3303001WL099405 priti sahu 00093 CRGB0008143 360 360 Processed 12/04/2024 2886570426 PRITI SAHU IDBI BANK(607095)
277 NAWAGARH CH-03-001-029-001/561-A
() 		3303001000NRG24280320242549580 28/03/2024 kamleshwar 3303001WL099405 kamleshwar 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570522 Mr. KAMLESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
278 NAWAGARH CH-03-001-029-001/561-A
() 		3303001000NRG24280320242549581 28/03/2024 rampyari 3303001WL099405 rampyari 00093 CRGB0008143 240 240 Processed 13/04/2024 2886570536 Mrs. RAMPYARI SAHU CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-029-001/563
() 		3303001000NRG24280320242549582 28/03/2024 bhagvanta sahu 3303001WL099405 bhagvanta sahu 00093 CRGB0008143 180 180 Processed 13/04/2024 2886570370 Mr. BHAGAVANTA SAHU CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-029-001/563
() 		3303001000NRG24280320242549583 28/03/2024 Dageshvar Kumar Sahu 3303001WL099405 Dageshvar Kumar Sahu 00093 CRGB0008143 60 60 Processed 12/04/2024 2886570737 MR DAGESHVAR KUMAR SAHU STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-029-001/58
() 		3303001000NRG24280320242549584 28/03/2024 KIVRI BAI 3303001WL099405 KIVRI BAI 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570888 Ms. KEVRI BAI CHHATTISGARH GRAMIN BANK(607214)
282 NAWAGARH CH-03-001-029-001/59
() 		3303001000NRG24280320242549586 28/03/2024 PARMOD 3303001WL099405 PARMOD 00093 CRGB0008143 120 120 Processed 12/04/2024 2886570306 MR PRAMOD SAHU STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-029-001/59
() 		3303001000NRG24280320242549588 28/03/2024 Rinku Sahu 3303001WL099405 Rinku Sahu 00093 CRGB0008143 60 60 Processed 13/04/2024 2886570314 Mr. RINKU SAHU CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-029-001/59
() 		3303001000NRG24280320242549587 28/03/2024 RUKHMANI 3303001WL099405 RUKHMANI 00093 CRGB0008143 120 120 Processed 13/04/2024 2886570311 Mrs. RUKHAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
285 NAWAGARH CH-03-001-029-001/62
() 		3303001000NRG24280320242549592 28/03/2024 AMIRIKA 3303001WL099405 AMIRIKA 00093 CRGB0008143 240 240 Processed 13/04/2024 2886570879 Mrs. AMRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
286 NAWAGARH CH-03-001-029-001/63
() 		3303001000NRG24280320242549594 28/03/2024 BUNDILA BAI 3303001WL099405 BUNDILA BAI 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570543 Mrs. BUNDELA BAI CHHATTISGARH GRAMIN BANK(607214)
287 NAWAGARH CH-03-001-029-001/63
() 		3303001000NRG24280320242549593 28/03/2024 narottam 3303001WL099405 narottam 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570544 Mr. NAROTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
288 NAWAGARH CH-03-001-029-001/66
() 		3303001000NRG24280320242549595 28/03/2024 AUDAL 3303001WL099405 AUDAL 00093 CRGB0008143 360 360 Processed 13/04/2024 2886570442 Mr. UDAL PATRE CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-029-001/69
() 		3303001000NRG24280320242549597 28/03/2024 DUKALU 3303001WL099405 DUKALU 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570616 Mr. DUKALU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
290 NAWAGARH CH-03-001-029-001/69
() 		3303001000NRG24280320242549598 28/03/2024 JANKI 3303001WL099405 JANKI 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570615 Mrs. JANKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
291 NAWAGARH CH-03-001-029-001/7
() 		3303001000NRG24280320242549599 28/03/2024 BHURVA 3303001WL099405 BHURVA 00093 CRGB0008143 300 300 Processed 12/04/2024 2886570816 Mr. BHURVA .. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
292 NAWAGARH CH-03-001-029-001/7
() 		3303001000NRG24280320242549600 28/03/2024 shanti 3303001WL099405 shanti 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570651 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
293 NAWAGARH CH-03-001-029-001/70
() 		3303001000NRG24280320242549603 28/03/2024 ANJORI 3303001WL099405 ANJORI 00093 CRGB0008143 360 360 Processed 13/04/2024 2886570621 Mr. ANJORI SAHU CHHATTISGARH GRAMIN BANK(607214)
294 NAWAGARH CH-03-001-029-001/70
() 		3303001000NRG24280320242549601 28/03/2024 BINDARAM 3303001WL099405 BINDARAM 00093 CRGB0008143 360 360 Processed 13/04/2024 2886570567 Mr. BINDA RAM CHHATTISGARH GRAMIN BANK(607214)
295 NAWAGARH CH-03-001-029-001/70
() 		3303001000NRG24280320242549602 28/03/2024 KADAM 3303001WL099405 KADAM 00093 CRGB0008143 360 360 Processed 13/04/2024 2886570566 Mrs. KADAM BAI CHHATTISGARH GRAMIN BANK(607214)
296 NAWAGARH CH-03-001-029-001/71
() 		3303001000NRG24280320242549605 28/03/2024 SHIV KUMARI 3303001WL099405 SHIV KUMARI 00093 CRGB0008143 120 120 Processed 13/04/2024 2886570511 Mrs. SHIVKUMARI JANGDE CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-029-001/71
() 		3303001000NRG24280320242549604 28/03/2024 SUKHCHAND 3303001WL099405 SUKHCHAND 00093 CRGB0008143 120 120 Processed 13/04/2024 2886570756 Mr. SUKHACHAND SUKHACHAND CHHATTISGARH GRAMIN BANK(607214)
298 NAWAGARH CH-03-001-029-001/75
() 		3303001000NRG24280320242549607 28/03/2024 Chitrekha 3303001WL099405 Chitrekha 00093 CRGB0008143 240 240 Processed 13/04/2024 2886570419 Mrs. CHITREKHA BAI CHHATTISGARH GRAMIN BANK(607214)
299 NAWAGARH CH-03-001-029-001/75
() 		3303001000NRG24280320242549606 28/03/2024 VINOD 3303001WL099405 VINOD 00093 CRGB0008143 240 240 Processed 13/04/2024 2886570545 Mr. BINOD KUMAR CHHATTISGARH GRAMIN BANK(607214)
300 NAWAGARH CH-03-001-029-001/78
() 		3303001000NRG24280320242549608 28/03/2024 mahettaru 3303001WL099405 mahettaru 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570654 Mr. MAHETARU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
301 NAWAGARH CH-03-001-029-001/78
() 		3303001000NRG24280320242549609 28/03/2024 satobai 3303001WL099405 satobai 00093 CRGB0008143 240 240 Processed 13/04/2024 2886570674 Mrs. SATO BAI CHHATTISGARH GRAMIN BANK(607214)
302 NAWAGARH CH-03-001-029-001/79
() 		3303001000NRG24280320242549610 28/03/2024 ghuruwa 3303001WL099405 ghuruwa 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570878 Mr. DHURWARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
303 NAWAGARH CH-03-001-029-001/80
() 		3303001000NRG24280320242549611 28/03/2024 rampyari 3303001WL099405 rampyari 00093 CRGB0008143 120 120 Processed 13/04/2024 2886570600 Mrs. RAMPYARI GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
304 NAWAGARH CH-03-001-029-001/84
() 		3303001000NRG24280320242549612 28/03/2024 jaleshwari 3303001WL099405 jaleshwari 00093 CRGB0008143 300 300 Processed 13/04/2024 2886570931 JALESARI INDIA POST PAYMENTS BANK LIMITED(508528)
305 NAWAGARH CH-03-001-029-001/85
() 		3303001000NRG24280320242549613 28/03/2024 ganesh 3303001WL099405 ganesh 00093 CRGB0008143 300 300 Processed 12/04/2024 2886570755 GANESH RAM SAHOO IDBI BANK(607095)
306 NAWAGARH CH-03-001-029-001/88
() 		3303001000NRG24280320242549614 28/03/2024 jodhram 3303001WL099405 jodhram 00093 CRGB0008143 300 300 Processed 12/04/2024 2886570424 Mr. JODHRAM NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
307 NAWAGARH CH-03-001-029-001/88
() 		3303001000NRG24280320242549615 28/03/2024 shivkumar 3303001WL099405 shivkumar 00093 CRGB0008143 240 240 Processed 13/04/2024 2886570501 Mrs. SHIVKUMARI NIRMALAKAR CHHATTISGARH GRAMIN BANK(607214)
308 NAWAGARH CH-03-001-029-001/9
() 		3303001000NRG24280320242549617 28/03/2024 ARUN KUMARI 3303001WL099405 ARUN KUMARI 00093 CRGB0008143 120 120 Processed 12/04/2024 2886570701 MRS ARUNKUMARI SAHU STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-029-001/9
() 		3303001000NRG24280320242549616 28/03/2024 RAM KUMAR 3303001WL099405 RAM KUMAR 00093 CRGB0008143 120 120 Processed 12/04/2024 2886570700 MR RAMKUMAR STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-029-001/92
() 		3303001000NRG24280320242549620 28/03/2024 premlata 3303001WL099405 premlata 00093 CRGB0008143 240 240 Processed 13/04/2024 2886570730 Mrs. PREMLATA BAI CHHATTISGARH GRAMIN BANK(607214)
311 NAWAGARH CH-03-001-029-001/92
() 		3303001000NRG24280320242549619 28/03/2024 rohandas 3303001WL099405 rohandas 00093 CRGB0008143 240 240 Processed 13/04/2024 2886570564 Mr. ROHAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
312 NAWAGARH CH-03-001-029-001/93
() 		3303001000NRG24280320242549621 28/03/2024 gautam prasad 3303001WL099405 gautam prasad 00093 CRGB0008143 360 360 Processed 13/04/2024 2886570752 GAUTAM PRASAD TIWARI/ARJUN PRASAD . CHHATTISGARH GRAMIN BANK(607214)
313 NAWAGARH CH-03-001-029-001/95
() 		3303001000NRG24280320242549622 28/03/2024 DUIJRAJ 3303001WL099405 DUIJRAJ 00093 CRGB0008143 360 360 Processed 13/04/2024 2886570382 Mr. DUJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
314 NAWAGARH CH-03-001-029-001/97
() 		3303001000NRG24280320242549624 28/03/2024 ramji 3303001WL099405 ramji 00093 CRGB0008143 360 360 Processed 12/04/2024 2886570444 Mr. RAMJI ONGRE CENTRAL BANK OF INDIA(607115)
315 NAWAGARH CH-03-001-029-001/98
() 		3303001000NRG24280320242549626 28/03/2024 chndrika 3303001WL099405 chndrika 00093 CRGB0008143 240 240 Processed 13/04/2024 2886570443 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
316 NAWAGARH CH-03-001-029-001/98
() 		3303001000NRG24280320242549625 28/03/2024 pukkal 3303001WL099405 pukkal 00093 CRGB0008143 240 240 Processed 13/04/2024 2886570445 Mr. PUKAL RAM CHHATTISGARH GRAMIN BANK(607214)
317 NAWAGARH CH-03-001-032-001/157-A
() 		3303001000NRG24280320242551771 28/03/2024 SALIK 3303001WL099468 SALIK 00093 CRGB0008143 3315 3315 Processed 13/04/2024 2886570532 Mr. SALIK RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
318 NAWAGARH CH-03-001-034-003/25
() 		3303001000NRG24280320242551090 28/03/2024 SAVITRI 3303001WL099442 SAVITRI 00093 CRGB0008143 3060 3060 Processed 13/04/2024 2886570534 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
319 NAWAGARH CH-03-001-037-001/462
() 		3303001000NRG24280320242559596 28/03/2024 AJAY 3303001WL099673 AJAY 00093 CRGB0008143 900 900 Processed 12/04/2024 2886570925 Mr. AJAY KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
320 NAWAGARH CH-03-001-048-002/1
() 		3303001000NRG24280320242550299 28/03/2024 bhagwati 3303001WL099416 bhagwati 00093 CRGB0008143 600 600 Processed 13/04/2024 2886571029 Mrs. BHAGWATI BAI CHHATTISGARH GRAMIN BANK(607214)
321 NAWAGARH CH-03-001-048-002/1
() 		3303001000NRG24280320242550298 28/03/2024 DADAN SINGH 3303001WL099416 DADAN SINGH 00093 CRGB0008143 600 600 Processed 13/04/2024 2886570766 Mr. DADAN SINGH BANJARE CHHATTISGARH GRAMIN BANK(607214)
322 NAWAGARH CH-03-001-048-002/105
() 		3303001000NRG24280320242550300 28/03/2024 DEV PRASAD 3303001WL099416 DEV PRASAD 00093 CRGB0008143 600 600 Processed 13/04/2024 2886570515 Mr. DEV PRASAD DIVAKAR CHHATTISGARH GRAMIN BANK(607214)
323 NAWAGARH CH-03-001-048-002/105
() 		3303001000NRG24280320242550301 28/03/2024 MUKESH BAI 3303001WL099416 MUKESH BAI 00093 CRGB0008143 600 600 Processed 13/04/2024 2886570322 MUKESH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 NAWAGARH CH-03-001-048-002/116
() 		3303001000NRG24280320242550303 28/03/2024 SANJAY 3303001WL099416 SANJAY 00093 CRGB0008143 600 600 Processed 13/04/2024 2886570729 Mr. AMAR DEEP JANGDE CHHATTISGARH GRAMIN BANK(607214)
325 NAWAGARH CH-03-001-048-002/131
() 		3303001000NRG24280320242550304 28/03/2024 MANOJ KUMAR 3303001WL099416 MANOJ KUMAR 00093 CRGB0008143 600 600 Processed 12/04/2024 2886570559 MR MANOJ KUMAR JANGADE STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-048-002/194
() 		3303001000NRG24280320242550307 28/03/2024 Lur singh 3303001WL099416 Lur singh 00093 CRGB0008143 600 600 Processed 13/04/2024 2886570560 Mr. LUR SINGH JANGDE CHHATTISGARH GRAMIN BANK(607214)
327 NAWAGARH CH-03-001-048-002/210-A
() 		3303001000NRG24280320242550311 28/03/2024 KAUSHILYA 3303001WL099416 KAUSHILYA 00093 CRGB0008143 600 600 Processed 13/04/2024 2886570375 Mrs. KAUSHILA BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
328 NAWAGARH CH-03-001-048-002/390
() 		3303001000NRG24280320242550316 28/03/2024 basantram 3303001WL099416 basantram 00093 CRGB0008143 600 600 Processed 12/04/2024 2886570374 MR BASANT RAM JANGDE STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-048-002/400
() 		3303001000NRG24280320242550317 28/03/2024 sunil kumar jangde 3303001WL099416 sunil kumar jangde 00093 CRGB0008143 600 600 Processed 13/04/2024 2886570466 Mr. SUNIL JANGDE CHHATTISGARH GRAMIN BANK(607214)
330 NAWAGARH CH-03-001-048-002/404
() 		3303001000NRG24280320242550318 28/03/2024 anju bai jangde 3303001WL099416 anju bai jangde 00093 CRGB0008143 600 600 Processed 13/04/2024 2886570376 Mrs. ANJU BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
331 NAWAGARH CH-03-001-048-002/405
() 		3303001000NRG24280320242550319 28/03/2024 gayatri bai jangde 3303001WL099416 gayatri bai jangde 00093 CRGB0008143 600 600 Processed 13/04/2024 2886570377 Mrs. GAYTRI BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
332 NAWAGARH CH-03-001-048-002/67
() 		3303001000NRG24280320242550323 28/03/2024 CHALLA BAI 3303001WL099416 CHALLA BAI 00093 CRGB0008143 600 600 Processed 13/04/2024 2886570885 Mrs. CHHALLA BAI . CHHATTISGARH GRAMIN BANK(607214)
333 NAWAGARH CH-03-001-082-001/103
() 		3303001000NRG24280320242556816 28/03/2024 naresh 3303001WL099610 naresh 00093 CRGB0008143 420 420 Processed 13/04/2024 2886570743 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
334 NAWAGARH CH-03-001-082-001/14
() 		3303001000NRG24280320242556835 28/03/2024 babulal 3303001WL099610 babulal 00093 CRGB0008143 420 420 Processed 12/04/2024 2886570742 Mr. BABU LAL DHOBI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
335 NAWAGARH CH-03-001-082-002/184
() 		3303001000NRG24280320242553271 28/03/2024 BISAHIN SAHU 3303001WL099512 BISAHIN SAHU 00093 CRGB0008143 199 199 Processed 12/04/2024 2886571028 Mrs. BISAHIN BAI SAHU WO KANSHI RAM SAH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
336 NAWAGARH CH-03-001-082-002/186
() 		3303001000NRG24280320242553275 28/03/2024 PARMILA SAHU 3303001WL099512 PARMILA SAHU 00093 CRGB0008143 199 199 Processed 13/04/2024 2886571031 Mrs. PARMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
337 NAWAGARH CH-03-001-082-002/186
() 		3303001000NRG24280320242553274 28/03/2024 RAMESH SAHU 3303001WL099512 RAMESH SAHU 00093 CRGB0008143 199 199 Processed 13/04/2024 2886570380 RAMESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
338 NAWAGARH CH-03-001-082-002/190
() 		3303001000NRG24280320242553277 28/03/2024 urmila sahu 3303001WL099512 urmila sahu 00093 CRGB0008143 199 199 Processed 12/04/2024 2886571036 MRS URMILA SAHU STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-082-002/192
() 		3303001000NRG24280320242553279 28/03/2024 PANCHRAM 3303001WL099512 PANCHRAM 00093 CRGB0008143 199 199 Processed 12/04/2024 2886571037 MR PANCHRAM SAHU STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-082-002/192
() 		3303001000NRG24280320242553280 28/03/2024 RUKHMANI SAHU 3303001WL099512 RUKHMANI SAHU 00093 CRGB0008143 199 199 Processed 13/04/2024 2886571035 Mrs. RUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
341 NAWAGARH CH-03-001-082-002/206
() 		3303001000NRG24280320242553282 28/03/2024 MAHESH KUMAR SAHU 3303001WL099512 MAHESH KUMAR SAHU 00093 CRGB0008143 1194 1194 Processed 13/04/2024 2886570999 MAHESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
342 NAWAGARH CH-03-001-082-002/206
() 		3303001000NRG24280320242553281 28/03/2024 MUNNALAL SAHU 3303001WL099512 MUNNALAL SAHU 00093 CRGB0008143 1194 1194 Processed 13/04/2024 2886571000 MUNNA LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
343 NAWAGARH CH-03-001-082-002/229-B
() 		3303001000NRG24280320242553287 28/03/2024 GANGA DHRUV 3303001WL099512 GANGA DHRUV 00093 CRGB0008143 199 199 Processed 13/04/2024 2886570379 GANGA DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
344 NAWAGARH CH-03-001-082-002/246
() 		3303001000NRG24280320242553294 28/03/2024 PUSHPA GOND 3303001WL099512 PUSHPA GOND 00093 CRGB0008143 1194 1194 Processed 12/04/2024 2886570378 MRS PUSHPA GONDH STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-082-002/248
() 		3303001000NRG24280320242553297 28/03/2024 dindayal dhruv 3303001WL099512 dindayal dhruv 00093 CRGB0008143 1194 1194 Processed 13/04/2024 2886570408 Mr. DINDAYAL DHRUV CHHATTISGARH GRAMIN BANK(607214)
346 NAWAGARH CH-03-001-082-002/248
() 		3303001000NRG24280320242553298 28/03/2024 phuleshwari dhruv 3303001WL099512 phuleshwari dhruv 00093 CRGB0008143 1194 1194 Processed 13/04/2024 2886570409 Mrs. FULESHWARI DHRUV CHHATTISGARH GRAMIN BANK(607214)
347 NAWAGARH CH-03-001-082-002/513
() 		3303001000NRG24280320242553311 28/03/2024 SITA SAHU 3303001WL099512 SITA SAHU 00093 CRGB0008143 199 199 Processed 13/04/2024 2886571032 Mrs. SITA SAHU CHHATTISGARH GRAMIN BANK(607214)
348 NAWAGARH CH-03-001-082-002/525
() 		3303001000NRG24280320242553314 28/03/2024 JANAK LAL SAHU 3303001WL099512 JANAK LAL SAHU 00093 CRGB0008143 1194 1194 Processed 12/04/2024 2886571033 MR JANKA LAL STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-082-003/703
() 		3303001000NRG24280320242552012 28/03/2024 suraj banjare 3303001WL099471 suraj banjare 00093 CRGB0008143 3060 3060 Processed 13/04/2024 2886570413 Mr. SURAJ BANJARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 102971 102971
350 NAWAGARH CH-03-001-012-001/62
() 		3303001000NRG24280320242551737 28/03/2024 babulal 3303001WL099464 babulal 00093 CRGB0008154 3060 3060 Processed 13/04/2024 2886570699 Mr. BABU LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
351 NAWAGARH CH-03-001-012-001/62
() 		3303001000NRG24280320242551738 28/03/2024 jamuna 3303001WL099464 jamuna 00093 CRGB0008154 3060 3060 Processed 13/04/2024 2886570698 Mrs. JAMINA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
352 NAWAGARH CH-03-001-012-002/169
() 		3303001000NRG24280320242551739 28/03/2024 durpati 3303001WL099464 durpati 00093 CRGB0008154 3315 3315 Processed 13/04/2024 2886570869 Mrs. DURPATI SHIRVAS CHHATTISGARH GRAMIN BANK(607214)
353 NAWAGARH CH-03-001-012-002/35
() 		3303001000NRG24280320242551742 28/03/2024 savitabai 3303001WL099464 savitabai 00093 CRGB0008154 3315 3315 Processed 13/04/2024 2886570892 Mrs. SAVITA BAI W/O RAMESHWAR . CHHATTISGARH GRAMIN BANK(607214)
354 NAWAGARH CH-03-001-012-002/65
() 		3303001000NRG24280320242551743 28/03/2024 Bimala Bai 3303001WL099464 Bimala Bai 00093 CRGB0008154 3315 3315 Processed 13/04/2024 2886570996 BIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
355 NAWAGARH CH-03-001-013-001/455
() 		3303001000NRG24280320242559576 28/03/2024 PARVATI 3303001WL099671 PARVATI 00093 CRGB0008154 600 600 Processed 13/04/2024 2886570995 Mrs. PARVATI BAI CHHATTISGARH GRAMIN BANK(607214)
356 NAWAGARH CH-03-001-037-001/117
() 		3303001000NRG24280320242559587 28/03/2024 Heera Lal 3303001WL099673 Heera Lal 00093 CRGB0008154 900 900 Processed 12/04/2024 2886570924 Mr. HIRA LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
357 NAWAGARH CH-03-001-037-001/117
() 		3303001000NRG24280320242559586 28/03/2024 Mina Bai 3303001WL099673 Mina Bai 00093 CRGB0008154 900 900 Processed 13/04/2024 2886570936 MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
358 NAWAGARH CH-03-001-037-001/147
() 		3303001000NRG24280320242559589 28/03/2024 titari 3303001WL099673 titari 00093 CRGB0008154 900 900 Processed 13/04/2024 2886570480 Mrs. TITARI GAHERE CHHATTISGARH GRAMIN BANK(607214)
359 NAWAGARH CH-03-001-037-001/167
() 		3303001000NRG24280320242559590 28/03/2024 DILESHWAR 3303001WL099673 DILESHWAR 00093 CRGB0008154 900 900 Processed 13/04/2024 2886570920 Mr. DILESHWER PATRE CHHATTISGARH GRAMIN BANK(607214)
360 NAWAGARH CH-03-001-037-001/253
() 		3303001000NRG24280320242559754 28/03/2024 Dashoda Bai 3303001WL099675 Dashoda Bai 00093 CRGB0008154 900 900 Processed 12/04/2024 2886570921 MRS YASHODA VARMA STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-037-001/309
() 		3303001000NRG24280320242559595 28/03/2024 dhaneshwari 3303001WL099673 dhaneshwari 00093 CRGB0008154 900 900 Processed 12/04/2024 2886570889 MR DHANESHWARI SATANAMI STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-037-001/309
() 		3303001000NRG24280320242559594 28/03/2024 uttam 3303001WL099673 uttam 00093 CRGB0008154 900 900 Processed 13/04/2024 2886570890 Mr. UTTAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
363 NAWAGARH CH-03-001-037-001/35
() 		3303001000NRG24280320242559756 28/03/2024 HEERAMANI 3303001WL099675 HEERAMANI 00093 CRGB0008154 900 900 Processed 13/04/2024 2886570529 HIRAMANI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
364 NAWAGARH CH-03-001-037-001/35
() 		3303001000NRG24280320242559755 28/03/2024 TUKARAM 3303001WL099675 TUKARAM 00093 CRGB0008154 900 900 Processed 12/04/2024 2886570611 Mr. TUKRAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
365 NAWAGARH CH-03-001-037-001/352
() 		3303001000NRG24280320242559757 28/03/2024 gutaharin 3303001WL099675 gutaharin 00093 CRGB0008154 900 900 Processed 13/04/2024 2886570492 GAUTARHIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
366 NAWAGARH CH-03-001-037-001/63
() 		3303001000NRG24280320242559774 28/03/2024 ASHWANI 3303001WL099675 ASHWANI 00093 CRGB0008154 900 900 Processed 13/04/2024 2886570937 ASHWENI . CHHATTISGARH GRAMIN BANK(607214)
367 NAWAGARH CH-03-001-037-001/63
() 		3303001000NRG24280320242559775 28/03/2024 prabha bai 3303001WL099675 prabha bai 00093 CRGB0008154 900 900 Processed 13/04/2024 2886570550 PRABHA . CHHATTISGARH GRAMIN BANK(607214)
368 NAWAGARH CH-03-001-037-001/756
() 		3303001000NRG24280320242559777 28/03/2024 padamani bai verma 3303001WL099675 padamani bai verma 00093 CRGB0008154 900 900 Processed 13/04/2024 2886571034 Miss. PADMANI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
369 NAWAGARH CH-03-001-037-001/86
() 		3303001000NRG24280320242559781 28/03/2024 FULESHIYA 3303001WL099675 FULESHIYA 00093 CRGB0008154 900 900 Processed 13/04/2024 2886570557 Mrs. KALESHIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
370 NAWAGARH CH-03-001-037-001/89
() 		3303001000NRG24280320242559600 28/03/2024 ANITA BAI 3303001WL099673 ANITA BAI 00093 CRGB0008154 900 900 Processed 13/04/2024 2886570478 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
371 NAWAGARH CH-03-001-037-001/94
() 		3303001000NRG24280320242559783 28/03/2024 champa bai 3303001WL099675 champa bai 00093 CRGB0008154 900 900 Processed 13/04/2024 2886570404 CHAMPABAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
372 NAWAGARH CH-03-001-064-001/641
() 		3303001000NRG24280320242550957 28/03/2024 Ravindra singh 3303001WL099438 Ravindra singh 00093 CRGB0008154 100 100 Processed 12/04/2024 2886570316 Mr. RAVINDRA SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
373 NAWAGARH CH-03-001-064-001/79
() 		3303001000NRG24280320242550958 28/03/2024 radhikabai 3303001WL099438 radhikabai 00093 CRGB0008154 300 300 Processed 13/04/2024 2886570922 Mrs. RADHIKA BAI W/O GOPAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
374 NAWAGARH CH-03-001-064-001/80
() 		3303001000NRG24280320242550959 28/03/2024 sumitrabai 3303001WL099438 sumitrabai 00093 CRGB0008154 300 300 Processed 13/04/2024 2886570923 SUMITRA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 NAWAGARH CH-03-001-064-003/181
() 		3303001000NRG24280320242559577 28/03/2024 DWARIKA 3303001WL099672 DWARIKA 00093 CRGB0008154 1000 1000 Processed 12/04/2024 2886570434 Mr. DWARIKA VERMA CENTRAL BANK OF INDIA(607115)
376 NAWAGARH CH-03-001-064-003/181
() 		3303001000NRG24280320242559578 28/03/2024 KAMLESHWARI 3303001WL099672 KAMLESHWARI 00093 CRGB0008154 200 200 Processed 13/04/2024 2886570531 Mrs. KAMLESWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
377 NAWAGARH CH-03-001-064-003/2-A
() 		3303001000NRG24280320242559579 28/03/2024 MAHESHWARI 3303001WL099672 MAHESHWARI 00093 CRGB0008154 1000 1000 Processed 13/04/2024 2886570317 Mrs. MAHESHWARI X CHHATTISGARH GRAMIN BANK(607214)
378 NAWAGARH CH-03-001-064-003/281
() 		3303001000NRG24280320242559580 28/03/2024 devcharan kumar 3303001WL099672 devcharan kumar 00093 CRGB0008154 1000 1000 Processed 13/04/2024 2886570539 DEVCHARAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
379 NAWAGARH CH-03-001-064-003/281
() 		3303001000NRG24280320242559581 28/03/2024 kiran rajput 3303001WL099672 kiran rajput 00093 CRGB0008154 1000 1000 Processed 13/04/2024 2886570520 KIRAN RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
380 NAWAGARH CH-03-001-064-003/3-A
() 		3303001000NRG24280320242559582 28/03/2024 BEDRAM 3303001WL099672 BEDRAM 00093 CRGB0008154 1000 1000 Processed 13/04/2024 2886570463 Mr. BED RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
381 NAWAGARH CH-03-001-064-003/3-A
() 		3303001000NRG24280320242559583 28/03/2024 ILAKUMARI 3303001WL099672 ILAKUMARI 00093 CRGB0008154 1000 1000 Processed 13/04/2024 2886570464 Mrs. ILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
382 NAWAGARH CH-03-001-064-003/529
() 		3303001000NRG24280320242559584 28/03/2024 Svarup Das Manikpuri 3303001WL099672 Svarup Das Manikpuri 00093 CRGB0008154 1000 1000 Processed 13/04/2024 2886571042 Mr. SWAROOPDAS S/O GHASIDAS CHHATTISGARH GRAMIN BANK(607214)
383 NAWAGARH CH-03-001-064-003/529
() 		3303001000NRG24280320242559585 28/03/2024 Tijan Bai Panika 3303001WL099672 Tijan Bai Panika 00093 CRGB0008154 1000 1000 Processed 13/04/2024 2886570462 Mrs. TIJAN BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
384 NAWAGARH CH-03-001-067-001/367
() 		3303001000NRG24280320242559393 28/03/2024 Maya chakradhari 3303001WL099666 Maya chakradhari 00093 CRGB0008154 420 420 Processed 12/04/2024 2886570736 MRS MAYA CHAKRADHARI STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-079-001/171
() 		3303001000NRG24280320242558859 28/03/2024 pardeshi 3303001WL099659 pardeshi 00093 CRGB0008154 1020 1020 Processed 13/04/2024 2886570935 Mr. PERDESHI RAM DHOBI CHHATTISGARH GRAMIN BANK(607214)
386 NAWAGARH CH-03-001-079-001/311
() 		3303001000NRG24280320242559510 28/03/2024 PUSHPA BAI 3303001WL099668 PUSHPA BAI 00093 CRGB0008154 960 960 Processed 13/04/2024 2886570537 PUSHPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 NAWAGARH CH-03-001-079-001/311
() 		3303001000NRG24280320242559509 28/03/2024 SURESH 3303001WL099668 SURESH 00093 CRGB0008154 960 960 Processed 13/04/2024 2886570558 Mr. SURESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
388 NAWAGARH CH-03-001-079-001/311-A
() 		3303001000NRG24280320242559511 28/03/2024 YOURAJ VERMA 3303001WL099668 YOURAJ VERMA 00093 CRGB0008154 960 960 Processed 13/04/2024 2886570487 Mr. YURAJ VERMA CHHATTISGARH GRAMIN BANK(607214)
389 NAWAGARH CH-03-001-079-001/337
() 		3303001000NRG24280320242559514 28/03/2024 AHILAUA 3303001WL099668 AHILAUA 00093 CRGB0008154 960 960 Processed 13/04/2024 2886570553 Mrs. AHILYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
390 NAWAGARH CH-03-001-079-001/337
() 		3303001000NRG24280320242559513 28/03/2024 KOMAL 3303001WL099668 KOMAL 00093 CRGB0008154 960 960 Processed 13/04/2024 2886570552 Mr. KOMAL SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
391 NAWAGARH CH-03-001-079-001/406
() 		3303001000NRG24280320242559515 28/03/2024 jitendra 3303001WL099668 jitendra 00093 CRGB0008154 960 960 Processed 13/04/2024 2886570490 Mr. JITENDRA KUMAR YADAV S/O SATRAM Y CHHATTISGARH GRAMIN BANK(607214)
392 NAWAGARH CH-03-001-079-001/410
() 		3303001000NRG24280320242559516 28/03/2024 Narad 3303001WL099668 Narad 00093 CRGB0008154 960 960 Processed 13/04/2024 2886570886 Mr. NARAD SAHU CHHATTISGARH GRAMIN BANK(607214)
393 NAWAGARH CH-03-001-079-001/412-A
() 		3303001000NRG24280320242559517 28/03/2024 pardeep 3303001WL099668 pardeep 00093 CRGB0008154 960 960 Processed 12/04/2024 2886570554 MR PRDEEP STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-079-001/412-A
() 		3303001000NRG24280320242559518 28/03/2024 Surekha Verma 3303001WL099668 Surekha Verma 00093 CRGB0008154 960 960 Processed 13/04/2024 2886570486 Mrs. SUREKHA VARMA CHHATTISGARH GRAMIN BANK(607214)
395 NAWAGARH CH-03-001-079-001/46
() 		3303001000NRG24280320242559519 28/03/2024 BALARAM 3303001WL099668 BALARAM 00093 CRGB0008154 960 960 Processed 13/04/2024 2886570428 Mr. Balaram Verma CHHATTISGARH GRAMIN BANK(607214)
396 NAWAGARH CH-03-001-079-001/487
() 		3303001000NRG24280320242559520 28/03/2024 MANISH KUMAR 3303001WL099668 MANISH KUMAR 00093 CRGB0008154 960 960 Processed 13/04/2024 2886570551 Ms. MANISH KUMAR RAJPUT S/O BALARAM CHHATTISGARH GRAMIN BANK(607214)
397 NAWAGARH CH-03-001-079-001/80
() 		3303001000NRG24280320242559522 28/03/2024 kanhaiya verma 3303001WL099668 kanhaiya verma 00093 CRGB0008154 960 960 Processed 13/04/2024 2886570429 Mr. KANHAIYA VERMA CHHATTISGARH GRAMIN BANK(607214)
398 NAWAGARH CH-03-001-079-001/80
() 		3303001000NRG24280320242559521 28/03/2024 munglihin 3303001WL099668 munglihin 00093 CRGB0008154 960 960 Processed 13/04/2024 2886570927 MUNGELHIN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 53885 53885
399 NAWAGARH CH-03-001-012-002/90
() 		3303001000NRG24280320242551744 28/03/2024 dularibai 3303001WL099464 dularibai 00093 SBIN0RRCHGB 3315 3315 Processed 13/04/2024 2886570833 Mrs. DULARI BAI W/O BHAGWANDIN . CHHATTISGARH GRAMIN BANK(607214)
400 NAWAGARH CH-03-001-021-003/98
() 		3303001000NRG24280320242558858 28/03/2024 KANCHAN BAI 3303001WL099658 KANCHAN BAI 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2886570471 Mrs. KANCHAN BAI W/O KARANKUMAR GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
401 NAWAGARH CH-03-001-029-001/122
() 		3303001000NRG24280320242549232 28/03/2024 CHAMELI 3303001WL099405 CHAMELI 00093 SBIN0RRCHGB 300 300 Processed 12/04/2024 2886570774 MRS CHAMELI SAHU STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-029-001/125
() 		3303001000NRG24280320242549235 28/03/2024 BHAGABAI 3303001WL099405 BHAGABAI 00093 SBIN0RRCHGB 240 240 Processed 13/04/2024 2886570449 Mrs. BHAGA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
403 NAWAGARH CH-03-001-029-001/125
() 		3303001000NRG24280320242549236 28/03/2024 PEEPAK 3303001WL099405 PEEPAK 00093 SBIN0RRCHGB 60 60 Processed 13/04/2024 2886570450 Mr. DEEPAK KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
404 NAWAGARH CH-03-001-029-001/127
() 		3303001000NRG24280320242549237 28/03/2024 BANSHILAL 3303001WL099405 BANSHILAL 00093 SBIN0RRCHGB 360 360 Processed 13/04/2024 2886570992 Mr. BANSHI RAM CHHATTISGARH GRAMIN BANK(607214)
405 NAWAGARH CH-03-001-029-001/127
() 		3303001000NRG24280320242549238 28/03/2024 GANESHA BAI 3303001WL099405 GANESHA BAI 00093 SBIN0RRCHGB 360 360 Processed 12/04/2024 2886570502 MRS GANESHIYA BAI STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-029-001/136
() 		3303001000NRG24280320242549248 28/03/2024 BHAKLA 3303001WL099405 BHAKLA 00093 SBIN0RRCHGB 120 120 Processed 13/04/2024 2886570610 BHAKLARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
407 NAWAGARH CH-03-001-029-001/136
() 		3303001000NRG24280320242549247 28/03/2024 JAGOTIN BAI 3303001WL099405 JAGOTIN BAI 00093 SBIN0RRCHGB 300 300 Processed 13/04/2024 2886570598 Mrs. JAGAUTIN BAI CHHATTISGARH GRAMIN BANK(607214)
408 NAWAGARH CH-03-001-029-001/138
() 		3303001000NRG24280320242549250 28/03/2024 AMOLA BAI 3303001WL099405 AMOLA BAI 00093 SBIN0RRCHGB 360 360 Processed 13/04/2024 2886570761 Mrs. AMOLA BAI CHHATTISGARH GRAMIN BANK(607214)
409 NAWAGARH CH-03-001-029-001/138
() 		3303001000NRG24280320242549249 28/03/2024 RAJARAM 3303001WL099405 RAJARAM 00093 SBIN0RRCHGB 360 360 Processed 13/04/2024 2886570891 Mr. RAJARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
410 NAWAGARH CH-03-001-029-001/14
() 		3303001000NRG24280320242549251 28/03/2024 jula ram 3303001WL099405 jula ram 00093 SBIN0RRCHGB 240 240 Processed 13/04/2024 2886570448 Mr. JULARAM DAHIRE CHHATTISGARH GRAMIN BANK(607214)
411 NAWAGARH CH-03-001-029-001/14
() 		3303001000NRG24280320242549252 28/03/2024 pusiya 3303001WL099405 pusiya 00093 SBIN0RRCHGB 120 120 Processed 13/04/2024 2886570447 Mrs. PUSAIYA BAI CHHATTISGARH GRAMIN BANK(607214)
412 NAWAGARH CH-03-001-029-001/142
() 		3303001000NRG24280320242549256 28/03/2024 mina 3303001WL099405 mina 00093 SBIN0RRCHGB 60 60 Processed 13/04/2024 2886570427 Ms. MINABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
413 NAWAGARH CH-03-001-029-001/2-B
() 		3303001000NRG24280320242549328 28/03/2024 Rajkumar 3303001WL099405 Rajkumar 00093 SBIN0RRCHGB 360 360 Processed 12/04/2024 2886570524 MR RAJKUMAR STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-029-001/200
() 		3303001000NRG24280320242549330 28/03/2024 mohandas 3303001WL099405 mohandas 00093 SBIN0RRCHGB 180 180 Processed 13/04/2024 2886570602 Mr. MOHAN LAL JOSHI CHHATTISGARH GRAMIN BANK(607214)
415 NAWAGARH CH-03-001-029-001/202
() 		3303001000NRG24280320242549331 28/03/2024 barati 3303001WL099405 barati 00093 SBIN0RRCHGB 300 300 Processed 13/04/2024 2886570788 Mr. BARATIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
416 NAWAGARH CH-03-001-029-001/202
() 		3303001000NRG24280320242549333 28/03/2024 sarojni 3303001WL099405 sarojni 00093 SBIN0RRCHGB 300 300 Processed 13/04/2024 2886570779 Mrs. SAROJNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
417 NAWAGARH CH-03-001-029-001/202
() 		3303001000NRG24280320242549332 28/03/2024 tirbeni 3303001WL099405 tirbeni 00093 SBIN0RRCHGB 300 300 Processed 13/04/2024 2886570781 Mrs. TIRBENI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
418 NAWAGARH CH-03-001-029-001/203
() 		3303001000NRG24280320242549334 28/03/2024 santosh 3303001WL099405 santosh 00093 SBIN0RRCHGB 180 180 Processed 13/04/2024 2886570609 Mr. SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
419 NAWAGARH CH-03-001-029-001/203
() 		3303001000NRG24280320242549335 28/03/2024 santoshi 3303001WL099405 santoshi 00093 SBIN0RRCHGB 180 180 Processed 13/04/2024 2886570608 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
420 NAWAGARH CH-03-001-029-001/204
() 		3303001000NRG24280320242549336 28/03/2024 TIHARI 3303001WL099405 TIHARI 00093 SBIN0RRCHGB 180 180 Processed 13/04/2024 2886570786 Mr. TIHARIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
421 NAWAGARH CH-03-001-029-001/216
() 		3303001000NRG24280320242549341 28/03/2024 rohni 3303001WL099405 rohni 00093 SBIN0RRCHGB 360 360 Processed 13/04/2024 2886570985 Mrs. ROHANI BAI CHHATTISGARH GRAMIN BANK(607214)
422 NAWAGARH CH-03-001-029-001/222
() 		3303001000NRG24280320242549345 28/03/2024 kamla bai 3303001WL099405 kamla bai 00093 SBIN0RRCHGB 300 300 Processed 12/04/2024 2886570835 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-029-001/224
() 		3303001000NRG24280320242549346 28/03/2024 koduram 3303001WL099405 koduram 00093 SBIN0RRCHGB 360 360 Processed 12/04/2024 2886570509 MR KODU RAM SAHU STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-029-001/23
() 		3303001000NRG24280320242549354 28/03/2024 SANTI 3303001WL099405 SANTI 00093 SBIN0RRCHGB 300 300 Processed 13/04/2024 2886570978 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
425 NAWAGARH CH-03-001-029-001/235
() 		3303001000NRG24280320242549357 28/03/2024 bajharin 3303001WL099405 bajharin 00093 SBIN0RRCHGB 360 360 Processed 12/04/2024 2886570777 Mrs. BAJRAHIN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
426 NAWAGARH CH-03-001-029-001/235
() 		3303001000NRG24280320242549358 28/03/2024 manoj 3303001WL099405 manoj 00093 SBIN0RRCHGB 360 360 Processed 12/04/2024 2886571030 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-029-001/24
() 		3303001000NRG24280320242549363 28/03/2024 sagni 3303001WL099405 sagni 00093 SBIN0RRCHGB 120 120 Processed 13/04/2024 2886570765 Ms. SAGANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
428 NAWAGARH CH-03-001-029-001/246
() 		3303001000NRG24280320242549369 28/03/2024 dulari 3303001WL099405 dulari 00093 SBIN0RRCHGB 300 300 Processed 13/04/2024 2886570457 Mrs. DULARI BAI CHHATTISGARH GRAMIN BANK(607214)
429 NAWAGARH CH-03-001-029-001/290
() 		3303001000NRG24280320242549424 28/03/2024 Harbati 3303001WL099405 Harbati 00093 SBIN0RRCHGB 300 300 Processed 13/04/2024 2886570381 Mrs. HARBATI BAI CHHATTISGARH GRAMIN BANK(607214)
430 NAWAGARH CH-03-001-032-001/26
() 		3303001000NRG24280320242551774 28/03/2024 kiranbai 3303001WL099468 kiranbai 00093 SBIN0RRCHGB 3315 3315 Processed 13/04/2024 2886570472 Mrs. KIRAN . CHHATTISGARH GRAMIN BANK(607214)
431 NAWAGARH CH-03-001-032-001/26
() 		3303001000NRG24280320242551773 28/03/2024 samaru 3303001WL099468 samaru 00093 SBIN0RRCHGB 3315 3315 Processed 13/04/2024 2886570473 Mr. SAMARU RAM NAI CHHATTISGARH GRAMIN BANK(607214)
432 NAWAGARH CH-03-001-032-002/62
() 		3303001000NRG24280320242551776 28/03/2024 chandrika 3303001WL099468 chandrika 00093 SBIN0RRCHGB 3315 3315 Processed 13/04/2024 2886570310 Mrs. CHANDRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
433 NAWAGARH CH-03-001-048-001/19
() 		3303001000NRG24280320242560634 28/03/2024 MANISH 3303001WL099693 MANISH 00093 SBIN0RRCHGB 3060 3060 Processed 13/04/2024 2886570622 Mr. MANISH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
434 NAWAGARH CH-03-001-048-001/19
() 		3303001000NRG24280320242560632 28/03/2024 vijay 3303001WL099693 vijay 00093 SBIN0RRCHGB 3060 3060 Processed 12/04/2024 2886570727 Mr. VIJAY BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
435 NAWAGARH CH-03-001-048-001/19
() 		3303001000NRG24280320242560633 28/03/2024 VINOD 3303001WL099693 VINOD 00093 SBIN0RRCHGB 3060 3060 Processed 13/04/2024 2886570623 Mr. VINOD KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
436 NAWAGARH CH-03-001-048-001/19-A
() 		3303001000NRG24280320242560635 28/03/2024 KAVITA BANJARE 3303001WL099693 KAVITA BANJARE 00093 SBIN0RRCHGB 3060 3060 Processed 13/04/2024 2886570533 Mrs. KAVITA BANJARE CHHATTISGARH GRAMIN BANK(607214)
437 NAWAGARH CH-03-001-079-001/311-A
() 		3303001000NRG24280320242559512 28/03/2024 MONIKA VERMA 3303001WL099668 MONIKA VERMA 00093 SBIN0RRCHGB 960 960 Processed 12/04/2024 2886570538 MISS MONIKA RAJPUT STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-082-002/185
() 		3303001000NRG24280320242553273 28/03/2024 MOTI RAM 3303001WL099512 MOTI RAM 00093 SBIN0RRCHGB 199 199 Processed 13/04/2024 2886570785 Mr. MOTIRAM S/O SANTRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 34999 34999
439 NAWAGARH CH-03-001-032-001/157-A
() 		3303001000NRG24280320242551772 28/03/2024 amrika 3303001WL099468 amrika 00121 CBIN0283377 3315 3315 Processed 13/04/2024 2886570943 AMARIKA BAI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
440 NAWAGARH CH-03-001-029-001/267
() 		3303001000NRG24280320242549390 28/03/2024 melan bai 3303001WL099405 melan bai 00152 HDFC0002131 240 240 Processed 12/04/2024 2886570384 MELAN BAI SAHU HDFC BANK LTD(607152)
441 NAWAGARH CH-03-001-029-001/476
() 		3303001000NRG24280320242549545 28/03/2024 Vyasnarayan 3303001WL099405 Vyasnarayan 00152 HDFC0002131 180 180 Processed 12/04/2024 2886570733 MR MR VYASNARAYAN STATE BANK OF INDIA(508548)
SubTotal 420 420
442 NAWAGARH CH-03-001-082-003/721
() 		3303001000NRG24280320242552014 28/03/2024 pushpa banjare 3303001WL099471 pushpa banjare 00152 HDFC0002926 3060 3060 Processed 12/04/2024 2886570731 MRS PUSHPA BANJARE STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-082-003/732
() 		3303001000NRG24280320242552015 28/03/2024 santan das banjare 3303001WL099471 santan das banjare 00152 HDFC0002926 3060 3060 Processed 13/04/2024 2886570732 SANTAN BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6120 6120
444 NAWAGARH CH-03-001-067-001/148
() 		3303001000NRG24280320242559354 28/03/2024 PURAN LAL 3303001WL099666 PURAN LAL 00165 IBKL0000525 420 420 Processed 12/04/2024 2886570399 MR PURAN LAL KURRE STATE BANK OF INDIA(508548)
SubTotal 420 420
445 NAWAGARH CH-03-001-082-002/247
() 		3303001000NRG24280320242553296 28/03/2024 Lavlesh 3303001WL099512 Lavlesh 00354 PUNB0007600 1194 1194 Processed 13/04/2024 2886570794 LAVLESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1194 1194
446 NAWAGARH CH-03-001-082-003/721
() 		3303001000NRG24280320242552013 28/03/2024 vinod banjare 3303001WL099471 vinod banjare 00354 PUNB0197110 3060 3060 Processed 12/04/2024 2886570841 MR VINOD KUMAR BANJARE STATE BANK OF INDIA(508548)
SubTotal 3060 3060
447 NAWAGARH CH-03-001-029-001/66
() 		3303001000NRG24280320242549596 28/03/2024 sunita 3303001WL099405 sunita 00354 PUNB0252600 360 360 Processed 12/04/2024 2886570347 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 360 360
448 NAWAGARH CH-03-001-010-001/135
() 		3303001000NRG24280320242532870 28/03/2024 JATI RAM 3303001WL099018 JATI RAM 00415 SBIN0005466 660 660 Processed 12/04/2024 2886570527 MR JATIRAM DHRUW STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-010-001/135
() 		3303001000NRG24280320242532871 28/03/2024 SAKUN 3303001WL099018 SAKUN 00415 SBIN0005466 660 660 Processed 13/04/2024 2886570303 SHAKUN BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
450 NAWAGARH CH-03-001-010-001/194
() 		3303001000NRG24280320242532874 28/03/2024 BIHARI 3303001WL099018 BIHARI 00415 SBIN0005466 660 660 Processed 13/04/2024 2886570265 BIHARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
451 NAWAGARH CH-03-001-010-001/194
() 		3303001000NRG24280320242532872 28/03/2024 DEVCHARAN 3303001WL099018 DEVCHARAN 00415 SBIN0005466 660 660 Processed 12/04/2024 2886570304 MR MR DWVCHARAN STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-010-001/194
() 		3303001000NRG24280320242532873 28/03/2024 DHANESHWARI 3303001WL099018 DHANESHWARI 00415 SBIN0005466 660 660 Processed 12/04/2024 2886570268 MRS DHANESARI BAI STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-010-001/194
() 		3303001000NRG24280320242532875 28/03/2024 MEENA 3303001WL099018 MEENA 00415 SBIN0005466 660 660 Processed 13/04/2024 2886570266 MEENA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
454 NAWAGARH CH-03-001-010-001/36
() 		3303001000NRG24280320242532876 28/03/2024 AAMIN 3303001WL099018 AAMIN 00415 SBIN0005466 660 660 Processed 12/04/2024 2886570555 MRS AMIN SAHU STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-010-001/667
() 		3303001000NRG24280320242532877 28/03/2024 KHEL BAI 3303001WL099018 KHEL BAI 00415 SBIN0005466 660 660 Processed 12/04/2024 2886570283 MRS KHEL BAI STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-010-001/667
() 		3303001000NRG24280320242532878 28/03/2024 KHELAN YADAV 3303001WL099018 KHELAN YADAV 00415 SBIN0005466 660 660 Processed 13/04/2024 2886570689 KHELAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
457 NAWAGARH CH-03-001-010-001/673
() 		3303001000NRG24280320242532880 28/03/2024 Anita Bai Sahu 3303001WL099018 Anita Bai Sahu 00415 SBIN0005466 660 660 Processed 13/04/2024 2886570956 ANITA BAI SAHU WO LAKSHMAN SAHU UNION BANK OF INDIA(508500)
458 NAWAGARH CH-03-001-010-001/673
() 		3303001000NRG24280320242532879 28/03/2024 Laxman Ram Sahu 3303001WL099018 Laxman Ram Sahu 00415 SBIN0005466 660 660 Processed 12/04/2024 2886570332 MR LAXMAN RAM SAHU STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-010-001/684
() 		3303001000NRG24280320242532881 28/03/2024 Kamla Bai Sonkar 3303001WL099018 Kamla Bai Sonkar 00415 SBIN0005466 660 660 Processed 12/04/2024 2886570863 MRS KAMALA BAI SONKAR STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-010-001/684
() 		3303001000NRG24280320242532882 28/03/2024 Premlal Sonkar 3303001WL099018 Premlal Sonkar 00415 SBIN0005466 660 660 Processed 13/04/2024 2886570690 PREMLAL SONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
461 NAWAGARH CH-03-001-010-001/725
() 		3303001000NRG24280320242532883 28/03/2024 KUMARDHAR 3303001WL099018 KUMARDHAR 00415 SBIN0005466 660 660 Processed 12/04/2024 2886570298 MR MR KUMARDHAR STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-012-002/182
() 		3303001000NRG24280320242551740 28/03/2024 JAI PRAKASH RAJPUT 3303001WL099464 JAI PRAKASH RAJPUT 00415 SBIN0005466 3315 3315 Processed 12/04/2024 2886570625 MR JAI PRAKASH RAJPUT STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-021-003/98
() 		3303001000NRG24280320242558857 28/03/2024 karan 3303001WL099658 karan 00415 SBIN0005466 720 720 Processed 12/04/2024 2886570950 MR KARAN KUMAR GAYAKWAD STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-029-001/1
() 		3303001000NRG24280320242549205 28/03/2024 sumitra 3303001WL099405 sumitra 00415 SBIN0005466 300 300 Processed 12/04/2024 2886570828 MRS SUMITRA LOHAR STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-029-001/106
() 		3303001000NRG24280320242549212 28/03/2024 bhagvantin 3303001WL099405 bhagvantin 00415 SBIN0005466 240 240 Processed 13/04/2024 2886570584 Mrs. BHAGVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
466 NAWAGARH CH-03-001-029-001/128
() 		3303001000NRG24280320242549239 28/03/2024 TIRBINNAI 3303001WL099405 TIRBINNAI 00415 SBIN0005466 300 300 Processed 12/04/2024 2886570635 MRS MRS TRIVENI STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-029-001/142
() 		3303001000NRG24280320242549255 28/03/2024 gaindram 3303001WL099405 gaindram 00415 SBIN0005466 60 60 Processed 12/04/2024 2886570979 MR GAINDARAM SAHU STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-029-001/147
() 		3303001000NRG24280320242549263 28/03/2024 sewakram 3303001WL099405 sewakram 00415 SBIN0005466 60 60 Processed 12/04/2024 2886570628 MR MR SEVAKRAM STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-029-001/150
() 		3303001000NRG24280320242549265 28/03/2024 kiran 3303001WL099405 kiran 00415 SBIN0005466 300 300 Processed 12/04/2024 2886570914 MR KARAN STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-029-001/151
() 		3303001000NRG24280320242549270 28/03/2024 DEVENDRA KUMAR 3303001WL099405 DEVENDRA KUMAR 00415 SBIN0005466 180 180 Processed 12/04/2024 2886570416 MASTER DEVENDRA KUMAR STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-029-001/151
() 		3303001000NRG24280320242549269 28/03/2024 KHAGENDRA 3303001WL099405 KHAGENDRA 00415 SBIN0005466 180 180 Processed 12/04/2024 2886570415 MR KHAGENDRA KUMAR STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-029-001/189
() 		3303001000NRG24280320242549313 28/03/2024 Kirti Sahu 3303001WL099405 Kirti Sahu 00415 SBIN0005466 240 240 Processed 12/04/2024 2886570591 MISS KIRTI SAHU STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-029-001/199
() 		3303001000NRG24280320242549326 28/03/2024 kuvaru 3303001WL099405 kuvaru 00415 SBIN0005466 300 300 Processed 12/04/2024 2886570282 MR KUVANROO NIRMALKAR STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-029-001/234
() 		3303001000NRG24280320242549355 28/03/2024 LATTU 3303001WL099405 LATTU 00415 SBIN0005466 300 300 Processed 12/04/2024 2886570872 MR LATTURAM SAHU STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-029-001/24
() 		3303001000NRG24280320242549362 28/03/2024 PANCH RAM 3303001WL099405 PANCH RAM 00415 SBIN0005466 120 120 Processed 12/04/2024 2886570993 MR MR PANCHRAM STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-029-001/24
() 		3303001000NRG24280320242549364 28/03/2024 SEVTI BAI 3303001WL099405 SEVTI BAI 00415 SBIN0005466 60 60 Processed 13/04/2024 2886570684 Mrs. SEVTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
477 NAWAGARH CH-03-001-029-001/245
() 		3303001000NRG24280320242549367 28/03/2024 Shivkumar Dahire 3303001WL099405 Shivkumar Dahire 00415 SBIN0005466 300 300 Processed 12/04/2024 2886570948 MR SHIV KUMAR STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-029-001/252
() 		3303001000NRG24280320242549372 28/03/2024 sujandas 3303001WL099405 sujandas 00415 SBIN0005466 240 240 Processed 13/04/2024 2886570335 Mr. SUJAN DAS CHHATTISGARH GRAMIN BANK(607214)
479 NAWAGARH CH-03-001-029-001/265
() 		3303001000NRG24280320242549385 28/03/2024 Mohan Sahu 3303001WL099405 Mohan Sahu 00415 SBIN0005466 240 240 Processed 12/04/2024 2886570637 MR MOHAN SAHU STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-029-001/266
() 		3303001000NRG24280320242549388 28/03/2024 DURGESH 3303001WL099405 DURGESH 00415 SBIN0005466 360 360 Processed 12/04/2024 2886570793 MASTER DURGESH SAHU STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-029-001/267
() 		3303001000NRG24280320242549391 28/03/2024 Kirti 3303001WL099405 Kirti 00415 SBIN0005466 60 60 Processed 12/04/2024 2886570421 MRS KIRTI BAI STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-029-001/269
() 		3303001000NRG24280320242549392 28/03/2024 sahibdas 3303001WL099405 sahibdas 00415 SBIN0005466 180 180 Processed 13/04/2024 2886570769 Mrs. SAHEB DAS CHHATTISGARH GRAMIN BANK(607214)
483 NAWAGARH CH-03-001-029-001/283
() 		3303001000NRG24280320242549414 28/03/2024 gopal 3303001WL099405 gopal 00415 SBIN0005466 300 300 Processed 13/04/2024 2886570928 Mr. GOPAL RAM CHHATTISGARH GRAMIN BANK(607214)
484 NAWAGARH CH-03-001-029-001/283
() 		3303001000NRG24280320242549415 28/03/2024 Radhika 3303001WL099405 Radhika 00415 SBIN0005466 300 300 Processed 12/04/2024 2886570980 MRS MRS RADHIKA STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-029-001/284
() 		3303001000NRG24280320242549417 28/03/2024 jan kuvar 3303001WL099405 jan kuvar 00415 SBIN0005466 120 120 Processed 12/04/2024 2886570969 MRS GYANKUNVAR SAHOO STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-029-001/288
() 		3303001000NRG24280320242549420 28/03/2024 avadhbati 3303001WL099405 avadhbati 00415 SBIN0005466 300 300 Processed 12/04/2024 2886570391 MRS MRS AWADHVATI STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-029-001/312
() 		3303001000NRG24280320242549441 28/03/2024 Pusan Bai Dahire 3303001WL099405 Pusan Bai Dahire 00415 SBIN0005466 180 180 Processed 12/04/2024 2886570397 MRS PUSAN BAI DAHIRE STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-029-001/314
() 		3303001000NRG24280320242549444 28/03/2024 malikaram 3303001WL099405 malikaram 00415 SBIN0005466 360 360 Processed 12/04/2024 2886570641 MR MR MALIKRAM STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-029-001/327
() 		3303001000NRG24280320242549465 28/03/2024 RAGHU RAM 3303001WL099405 RAGHU RAM 00415 SBIN0005466 240 240 Processed 12/04/2024 2886570913 MR RAGHU RAM SAHU STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-029-001/327
() 		3303001000NRG24280320242549466 28/03/2024 SANTOSHI 3303001WL099405 SANTOSHI 00415 SBIN0005466 240 240 Processed 12/04/2024 2886570624 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-029-001/331
() 		3303001000NRG24280320242549469 28/03/2024 rukhmani 3303001WL099405 rukhmani 00415 SBIN0005466 360 360 Processed 13/04/2024 2886570814 Mrs. RUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
492 NAWAGARH CH-03-001-029-001/340
() 		3303001000NRG24280320242549478 28/03/2024 punaram 3303001WL099405 punaram 00415 SBIN0005466 240 240 Processed 13/04/2024 2886570951 PUNA RAM SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
493 NAWAGARH CH-03-001-029-001/340
() 		3303001000NRG24280320242549479 28/03/2024 santoshi 3303001WL099405 santoshi 00415 SBIN0005466 240 240 Processed 12/04/2024 2886570296 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-029-001/377
() 		3303001000NRG24280320242549498 28/03/2024 kamalnarayan 3303001WL099405 kamalnarayan 00415 SBIN0005466 360 360 Processed 12/04/2024 2886570692 MR KAMAL NARAYAN JOSHI STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-029-001/377
() 		3303001000NRG24280320242549497 28/03/2024 sushila 3303001WL099405 sushila 00415 SBIN0005466 360 360 Processed 12/04/2024 2886570390 MRS SUSHILA BAI JOSHI STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-029-001/377
() 		3303001000NRG24280320242549499 28/03/2024 VYASNARAYAN JOSHI 3303001WL099405 VYASNARAYAN JOSHI 00415 SBIN0005466 360 360 Processed 12/04/2024 2886570693 MR VYASNARAYANJOSHI JOSHI STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-029-001/382
() 		3303001000NRG24280320242549504 28/03/2024 SANJAY KUMAR SAHU 3303001WL099405 SANJAY KUMAR SAHU 00415 SBIN0005466 60 60 Processed 12/04/2024 2886570579 MASTER SANJAY KUMAR SAHU STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-029-001/396
() 		3303001000NRG24280320242549508 28/03/2024 Ashok Kumar Yadav 3303001WL099405 Ashok Kumar Yadav 00415 SBIN0005466 360 360 Processed 12/04/2024 2886570590 MR ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-029-001/396
() 		3303001000NRG24280320242549509 28/03/2024 Dhaneshwari 3303001WL099405 Dhaneshwari 00415 SBIN0005466 360 360 Processed 12/04/2024 2886570631 MRS MRS DHANESHWARI STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-029-001/453
() 		3303001000NRG24280320242549534 28/03/2024 GANESH 3303001WL099405 GANESH 00415 SBIN0005466 360 360 Processed 12/04/2024 2886570580 MASTER MRGANESH GANESH STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-029-001/457
() 		3303001000NRG24280320242549537 28/03/2024 DASHMAT 3303001WL099405 DASHMAT 00415 SBIN0005466 60 60 Processed 13/04/2024 2886570834 Mrs. DASMAT SAHU CHHATTISGARH GRAMIN BANK(607214)
502 NAWAGARH CH-03-001-029-001/457
() 		3303001000NRG24280320242549538 28/03/2024 premlal 3303001WL099405 premlal 00415 SBIN0005466 60 60 Processed 12/04/2024 2886570350 MR PREM LAL SAHU STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-029-001/465
() 		3303001000NRG24280320242549542 28/03/2024 ANITA 3303001WL099405 ANITA 00415 SBIN0005466 300 300 Rejected 12/04/2024 2886570400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 NAWAGARH CH-03-001-029-001/465
() 		3303001000NRG24280320242549541 28/03/2024 KOMAL 3303001WL099405 KOMAL 00415 SBIN0005466 300 300 Processed 12/04/2024 2886570331 MR KOMAL KUMAR SAHU STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-029-001/516
() 		3303001000NRG24280320242549562 28/03/2024 viswahraj sahu 3303001WL099405 viswahraj sahu 00415 SBIN0005466 360 360 Processed 13/04/2024 2886570691 VISHVRAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
506 NAWAGARH CH-03-001-029-001/532
() 		3303001000NRG24280320242549571 28/03/2024 anjali sahu 3303001WL099405 anjali sahu 00415 SBIN0005466 240 240 Processed 13/04/2024 2886570301 ANJNI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
507 NAWAGARH CH-03-001-029-001/532
() 		3303001000NRG24280320242549570 28/03/2024 toran kumar sahu 3303001WL099405 toran kumar sahu 00415 SBIN0005466 240 240 Processed 13/04/2024 2886570300 Toran Kumar Sahu FINO PAYMENTS BANK LTD(608001)
508 NAWAGARH CH-03-001-029-001/534
() 		3303001000NRG24280320242549572 28/03/2024 birbal 3303001WL099405 birbal 00415 SBIN0005466 360 360 Processed 12/04/2024 2886570900 MR BIRBAL STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-029-001/557
() 		3303001000NRG24280320242549578 28/03/2024 mohit kumar sahu 3303001WL099405 mohit kumar sahu 00415 SBIN0005466 360 360 Processed 12/04/2024 2886570299 MR MOHIT KUMAR SAHU STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-029-001/58
() 		3303001000NRG24280320242549585 28/03/2024 MANHARAN 3303001WL099405 MANHARAN 00415 SBIN0005466 60 60 Processed 13/04/2024 2886570402 Mr. MANHARAN XXX CHHATTISGARH GRAMIN BANK(607214)
511 NAWAGARH CH-03-001-029-001/91
() 		3303001000NRG24280320242549618 28/03/2024 mantram 3303001WL099405 mantram 00415 SBIN0005466 360 360 Processed 12/04/2024 2886570970 MANTRAM IDBI BANK(607095)
512 NAWAGARH CH-03-001-029-001/95
() 		3303001000NRG24280320242549623 28/03/2024 rambharosa 3303001WL099405 rambharosa 00415 SBIN0005466 120 120 Processed 12/04/2024 2886570297 SAMMATRAM SAHU IDBI BANK(607095)
513 NAWAGARH CH-03-001-032-002/62
() 		3303001000NRG24280320242551775 28/03/2024 atmaram 3303001WL099468 atmaram 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2886570337 ATMARAM SANBOIR INDIA POST PAYMENTS BANK LIMITED(508528)
514 NAWAGARH CH-03-001-037-001/147
() 		3303001000NRG24280320242559588 28/03/2024 ashwani 3303001WL099673 ashwani 00415 SBIN0005466 900 900 Processed 12/04/2024 2886570633 MR ASHWANI GAHRE STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-037-001/557
() 		3303001000NRG24280320242559765 28/03/2024 Bhanu Yadav 3303001WL099675 Bhanu Yadav 00415 SBIN0005466 900 900 Processed 12/04/2024 2886570594 MR BHANU YADAV STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-037-001/609
() 		3303001000NRG24280320242559768 28/03/2024 tejeswar 3303001WL099675 tejeswar 00415 SBIN0005466 900 900 Processed 12/04/2024 2886570330 MR TAJESHWAR KUMAR STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-037-001/756
() 		3303001000NRG24280320242559776 28/03/2024 Rajesh Kumar Rajput 3303001WL099675 Rajesh Kumar Rajput 00415 SBIN0005466 900 900 Processed 13/04/2024 2886570694 RAJESH KUMAR RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
518 NAWAGARH CH-03-001-037-001/795
() 		3303001000NRG24280320242559779 28/03/2024 Geeta Devi Rajput 3303001WL099675 Geeta Devi Rajput 00415 SBIN0005466 900 900 Processed 12/04/2024 2886570321 MRS GEETA DEVI RAJPUT STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-037-001/796
() 		3303001000NRG24280320242559780 28/03/2024 Kiran 3303001WL099675 Kiran 00415 SBIN0005466 900 900 Processed 12/04/2024 2886570648 MRS KIRAN RAJPUT STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-037-001/89
() 		3303001000NRG24280320242559599 28/03/2024 MANOJ KUMAR 3303001WL099673 MANOJ KUMAR 00415 SBIN0005466 900 900 Processed 12/04/2024 2886570387 MR MANOJ KUMAR BAGHEL STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-037-001/94
() 		3303001000NRG24280320242559782 28/03/2024 jivan 3303001WL099675 jivan 00415 SBIN0005466 900 900 Processed 12/04/2024 2886570406 MR JIVAN LAL STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-048-001/13
() 		3303001000NRG24280320242560631 28/03/2024 MANHARAN 3303001WL099693 MANHARAN 00415 SBIN0005466 3060 3060 Processed 12/04/2024 2886570528 MR MANHARAN BANJARE STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-048-001/19-A
() 		3303001000NRG24280320242560636 28/03/2024 MANJU BANJARE 3303001WL099693 MANJU BANJARE 00415 SBIN0005466 3060 3060 Processed 12/04/2024 2886570593 MRS MANJU BANJARE STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-048-002/116
() 		3303001000NRG24280320242550302 28/03/2024 LAXMINARAYAN 3303001WL099416 LAXMINARAYAN 00415 SBIN0005466 600 600 Processed 12/04/2024 2886570728 MR LAXMINARAYAN JANGDE STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-048-002/150
() 		3303001000NRG24280320242550305 28/03/2024 RAVI KUMAR 3303001WL099416 RAVI KUMAR 00415 SBIN0005466 600 600 Processed 12/04/2024 2886570388 MR RAVI KUMAR JANGDE STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-048-002/182
() 		3303001000NRG24280320242550306 28/03/2024 Rohan kumar 3303001WL099416 Rohan kumar 00415 SBIN0005466 600 600 Processed 12/04/2024 2886570582 MASTER ROHAN KUMAR STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-048-002/194
() 		3303001000NRG24280320242550308 28/03/2024 DEVENDRA 3303001WL099416 DEVENDRA 00415 SBIN0005466 600 600 Processed 12/04/2024 2886570389 MR DEVENDRA KUMAR JANGDE STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-048-002/20
() 		3303001000NRG24280320242550309 28/03/2024 GOWRDHAN 3303001WL099416 GOWRDHAN 00415 SBIN0005466 600 600 Processed 12/04/2024 2886570874 MR MR GOVARDHAN STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-048-002/210-A
() 		3303001000NRG24280320242550312 28/03/2024 PAPPU KUMAR 3303001WL099416 PAPPU KUMAR 00415 SBIN0005466 600 600 Processed 13/04/2024 2886570916 Mr. PAPPU KUMAR JANGDE CHHATTISGARH GRAMIN BANK(607214)
530 NAWAGARH CH-03-001-048-002/254-A
() 		3303001000NRG24280320242550313 28/03/2024 KHEM SINGH JANGADE 3303001WL099416 KHEM SINGH JANGADE 00415 SBIN0005466 600 600 Processed 12/04/2024 2886570967 MR KHEMSINGJANGDE JANGDE STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-048-002/3
() 		3303001000NRG24280320242550314 28/03/2024 ramadhar 3303001WL099416 ramadhar 00415 SBIN0005466 600 600 Processed 12/04/2024 2886570847 MR RAMADHAR JANGADE STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-048-002/3
() 		3303001000NRG24280320242550315 28/03/2024 SONBAI 3303001WL099416 SONBAI 00415 SBIN0005466 600 600 Processed 13/04/2024 2886570941 Mrs. SON BAI . CHHATTISGARH GRAMIN BANK(607214)
533 NAWAGARH CH-03-001-048-002/508
() 		3303001000NRG24280320242550320 28/03/2024 aarti bai 3303001WL099416 aarti bai 00415 SBIN0005466 600 600 Processed 12/04/2024 2886570589 MRS ARATI BAI STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-066-004/24-A
() 		3303001000NRG24280320242548383 28/03/2024 Hiroundi Lal 3303001WL099372 Hiroundi Lal 00415 SBIN0005466 900 900 Processed 12/04/2024 2886570581 MS HIROUNDI LAL STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-066-004/48
() 		3303001000NRG24280320242548385 28/03/2024 BADNARA 3303001WL099372 BADNARA 00415 SBIN0005466 900 900 Processed 13/04/2024 2886570954 SHAIL TANDAN UNION BANK OF INDIA(508500)
536 NAWAGARH CH-03-001-066-004/48
() 		3303001000NRG24280320242548384 28/03/2024 PRADEEP 3303001WL099372 PRADEEP 00415 SBIN0005466 900 900 Processed 12/04/2024 2886570385 Mr. PRADIP KUMAR TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
537 NAWAGARH CH-03-001-066-004/56
() 		3303001000NRG24280320242548386 28/03/2024 ANAND 3303001WL099372 ANAND 00415 SBIN0005466 900 900 Processed 12/04/2024 2886570334 MR DEVLAL GHRITLAHRE STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-066-004/7
() 		3303001000NRG24280320242548388 28/03/2024 RAJAN BAI 3303001WL099372 RAJAN BAI 00415 SBIN0005466 900 900 Processed 12/04/2024 2886570934 Miss. RAJAN BAI W O DEV LAL GHRITLAHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
539 NAWAGARH CH-03-001-066-004/86
() 		3303001000NRG24280320242548390 28/03/2024 BUDHAN 3303001WL099372 BUDHAN 00415 SBIN0005466 900 900 Processed 12/04/2024 2886570405 MRS BUDHAN BAI STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-066-004/86
() 		3303001000NRG24280320242548389 28/03/2024 chandrika 3303001WL099372 chandrika 00415 SBIN0005466 900 900 Processed 13/04/2024 2886570479 CHANDRIKA DAS TANDAN UNION BANK OF INDIA(508500)
541 NAWAGARH CH-03-001-067-001/118
() 		3303001000NRG24280320242559343 28/03/2024 BALIRAM 3303001WL099666 BALIRAM 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570865 Mr. BALI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
542 NAWAGARH CH-03-001-082-001/100
() 		3303001000NRG24280320242556812 28/03/2024 bideshi 3303001WL099610 bideshi 00415 SBIN0005466 420 420 Processed 13/04/2024 2886570952 VIDESHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
543 NAWAGARH CH-03-001-082-001/100
() 		3303001000NRG24280320242556813 28/03/2024 dinesh 3303001WL099610 dinesh 00415 SBIN0005466 420 420 Processed 13/04/2024 2886570627 DINESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
544 NAWAGARH CH-03-001-082-001/101
() 		3303001000NRG24280320242556814 28/03/2024 kusum 3303001WL099610 kusum 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570949 MRS KUSUM SAHU STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-082-001/103
() 		3303001000NRG24280320242556815 28/03/2024 KODIYA 3303001WL099610 KODIYA 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570267 MRS MRS KODAYA STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-082-001/110
() 		3303001000NRG24280320242556818 28/03/2024 BHGWATI 3303001WL099610 BHGWATI 00415 SBIN0005466 280 280 Processed 12/04/2024 2886570846 MR BHAGWATI RAJAK STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-082-001/111
() 		3303001000NRG24280320242556820 28/03/2024 dulari 3303001WL099610 dulari 00415 SBIN0005466 280 280 Processed 12/04/2024 2886571015 MRS DULARI SAHOO STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-082-001/111
() 		3303001000NRG24280320242556819 28/03/2024 sonsay 3303001WL099610 sonsay 00415 SBIN0005466 280 280 Processed 12/04/2024 2886570253 MR SONSAY SAHU STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-082-001/123
() 		3303001000NRG24280320242556821 28/03/2024 koushalya 3303001WL099610 koushalya 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570275 MRS KOSHILYA BAI STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-082-001/123
() 		3303001000NRG24280320242556822 28/03/2024 krishna 3303001WL099610 krishna 00415 SBIN0005466 420 420 Rejected 12/04/2024 2886570938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 NAWAGARH CH-03-001-082-001/125
() 		3303001000NRG24280320242556823 28/03/2024 pardeshi 3303001WL099610 pardeshi 00415 SBIN0005466 420 420 Processed 12/04/2024 2886571014 MR PARDESHI O STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-082-001/125
() 		3303001000NRG24280320242556824 28/03/2024 santoshi 3303001WL099610 santoshi 00415 SBIN0005466 420 420 Processed 12/04/2024 2886571011 MRS SANTOSHI O STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-082-001/128
() 		3303001000NRG24280320242556825 28/03/2024 manharan 3303001WL099610 manharan 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570336 MR MANHARAN SAHU STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-082-001/129
() 		3303001000NRG24280320242556826 28/03/2024 bisauha 3303001WL099610 bisauha 00415 SBIN0005466 420 420 Processed 12/04/2024 2886571004 MR BISAUHA SAHOO STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-082-001/129
() 		3303001000NRG24280320242556827 28/03/2024 kevari 3303001WL099610 kevari 00415 SBIN0005466 420 420 Processed 12/04/2024 2886571005 MRS KEVARI O STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-082-001/133
() 		3303001000NRG24280320242556828 28/03/2024 omprakash 3303001WL099610 omprakash 00415 SBIN0005466 420 420 Processed 13/04/2024 2886570917 OMPRAKASH PAL INDIA POST PAYMENTS BANK LIMITED(508528)
557 NAWAGARH CH-03-001-082-001/134
() 		3303001000NRG24280320242556830 28/03/2024 babulati 3303001WL099610 babulati 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570809 Mr. BABOO LAL GADARIYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
558 NAWAGARH CH-03-001-082-001/134
() 		3303001000NRG24280320242556832 28/03/2024 bhupendra 3303001WL099610 bhupendra 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570873 MR BHUPENDRA PAL STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-082-001/134
() 		3303001000NRG24280320242556831 28/03/2024 koushilaya 3303001WL099610 koushilaya 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570256 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-082-001/136
() 		3303001000NRG24280320242556834 28/03/2024 aghaniya 3303001WL099610 aghaniya 00415 SBIN0005466 280 280 Processed 12/04/2024 2886570258 MRS AGHANIYA O STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-082-001/136
() 		3303001000NRG24280320242556833 28/03/2024 jagadish 3303001WL099610 jagadish 00415 SBIN0005466 280 280 Processed 12/04/2024 2886570257 MR JAGADISH O STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-082-001/14
() 		3303001000NRG24280320242556836 28/03/2024 mohani dhobi 3303001WL099610 mohani dhobi 00415 SBIN0005466 420 420 Processed 13/04/2024 2886570683 MOHINI DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
563 NAWAGARH CH-03-001-082-001/143
() 		3303001000NRG24280320242556837 28/03/2024 budhari 3303001WL099610 budhari 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570968 MR BUDHARI SAHU STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-082-001/143
() 		3303001000NRG24280320242556838 28/03/2024 mogara 3303001WL099610 mogara 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570255 MRS MONGRA SAHOO STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-082-001/145
() 		3303001000NRG24280320242556839 28/03/2024 ganga ram 3303001WL099610 ganga ram 00415 SBIN0005466 140 140 Processed 13/04/2024 2886571019 GANGARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
566 NAWAGARH CH-03-001-082-001/148
() 		3303001000NRG24280320242556840 28/03/2024 ramesh 3303001WL099610 ramesh 00415 SBIN0005466 420 420 Processed 13/04/2024 2886570329 RAMESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
567 NAWAGARH CH-03-001-082-001/153
() 		3303001000NRG24280320242556842 28/03/2024 sanjay 3303001WL099610 sanjay 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570629 MR MR SANJAY STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-082-001/153
() 		3303001000NRG24280320242556841 28/03/2024 triveni 3303001WL099610 triveni 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570280 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-082-001/153
() 		3303001000NRG24280320242556843 28/03/2024 uttra 3303001WL099610 uttra 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570279 MRS UTTRA GADRIYA STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-082-001/155
() 		3303001000NRG24280320242556845 28/03/2024 ashok 3303001WL099610 ashok 00415 SBIN0005466 420 420 Processed 13/04/2024 2886571001 ASHOK KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
571 NAWAGARH CH-03-001-082-001/155
() 		3303001000NRG24280320242556844 28/03/2024 hemlata 3303001WL099610 hemlata 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570953 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-082-001/155
() 		3303001000NRG24280320242556846 28/03/2024 sarojni 3303001WL099610 sarojni 00415 SBIN0005466 420 420 Processed 13/04/2024 2886570870 Mrs. SAROJANI BAI W/O ASHOK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
573 NAWAGARH CH-03-001-082-001/163
() 		3303001000NRG24280320242556847 28/03/2024 Dhanush 3303001WL099610 Dhanush 00415 SBIN0005466 420 420 Processed 13/04/2024 2886571009 DHANUSH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
574 NAWAGARH CH-03-001-082-001/163
() 		3303001000NRG24280320242556848 28/03/2024 Savita Bai 3303001WL099610 Savita Bai 00415 SBIN0005466 420 420 Processed 13/04/2024 2886570252 SAVITA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
575 NAWAGARH CH-03-001-082-001/17
() 		3303001000NRG24280320242556849 28/03/2024 khedu ram 3303001WL099610 khedu ram 00415 SBIN0005466 420 420 Processed 13/04/2024 2886570333 Kheduram Nirmalkar AIRTEL PAYMENTS BANK LIMITED(990288)
576 NAWAGARH CH-03-001-082-001/17
() 		3303001000NRG24280320242556850 28/03/2024 radha bai 3303001WL099610 radha bai 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570259 MRS MRS RADHA STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-082-001/17
() 		3303001000NRG24280320242556851 28/03/2024 SITARAM NIRMALKAR 3303001WL099610 SITARAM NIRMALKAR 00415 SBIN0005466 420 420 Processed 13/04/2024 2886570278 SEETARAM NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
578 NAWAGARH CH-03-001-082-001/18-A
() 		3303001000NRG24280320242556853 28/03/2024 girija 3303001WL099610 girija 00415 SBIN0005466 420 420 Processed 13/04/2024 2886570277 GIRIJA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 NAWAGARH CH-03-001-082-001/18-A
() 		3303001000NRG24280320242556854 28/03/2024 hiralal 3303001WL099610 hiralal 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570918 MR HIRALAL NIRMALKAR STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-082-001/18-A
() 		3303001000NRG24280320242556852 28/03/2024 janak 3303001WL099610 janak 00415 SBIN0005466 420 420 Processed 12/04/2024 2886571006 MR JANAK NIRMALKAR STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-082-001/18-A
() 		3303001000NRG24280320242556855 28/03/2024 pannalal 3303001WL099610 pannalal 00415 SBIN0005466 420 420 Processed 13/04/2024 2886570973 PANNALAL NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
582 NAWAGARH CH-03-001-082-001/196
() 		3303001000NRG24280320242556856 28/03/2024 shankar 3303001WL099610 shankar 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570327 MR SHANKER O STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-082-001/21
() 		3303001000NRG24280320242556860 28/03/2024 dhan bai 3303001WL099610 dhan bai 00415 SBIN0005466 140 140 Processed 12/04/2024 2886571024 MRS DHAN BAI STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-082-001/21
() 		3303001000NRG24280320242556859 28/03/2024 inderam 3303001WL099610 inderam 00415 SBIN0005466 140 140 Processed 12/04/2024 2886570908 MR INDE RAM STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-082-001/23
() 		3303001000NRG24280320242556862 28/03/2024 rajesh 3303001WL099610 rajesh 00415 SBIN0005466 420 420 Processed 13/04/2024 2886571002 RAJESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
586 NAWAGARH CH-03-001-082-001/23
() 		3303001000NRG24280320242556861 28/03/2024 shatruhan 3303001WL099610 shatruhan 00415 SBIN0005466 420 420 Processed 13/04/2024 2886570686 Shatruhan AIRTEL PAYMENTS BANK LIMITED(990288)
587 NAWAGARH CH-03-001-082-001/24
() 		3303001000NRG24280320242556864 28/03/2024 bipati 3303001WL099610 bipati 00415 SBIN0005466 420 420 Processed 12/04/2024 2886571017 MRS BIPATI O STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-082-001/24
() 		3303001000NRG24280320242556863 28/03/2024 DWARIKA 3303001WL099610 DWARIKA 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570810 MR DWARIKA NIRMALKAR STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-082-001/24
() 		3303001000NRG24280320242556865 28/03/2024 RANJITA NIRMALKAR 3303001WL099610 RANJITA NIRMALKAR 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570696 RANJITA NIRMALKAR DO BANK OF BARODA(606985)
590 NAWAGARH CH-03-001-082-001/29
() 		3303001000NRG24280320242556866 28/03/2024 desham 3303001WL099610 desham 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570475 MRS DESHAN BAI STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-082-001/30
() 		3303001000NRG24280320242556867 28/03/2024 mongra 3303001WL099610 mongra 00415 SBIN0005466 420 420 Processed 12/04/2024 2886571013 MRS MONGRA GADRIYA STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-082-001/32
() 		3303001000NRG24280320242556868 28/03/2024 LILA BAI 3303001WL099610 LILA BAI 00415 SBIN0005466 420 420 Processed 12/04/2024 2886571020 MRS LEELA BAI STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-082-001/350
() 		3303001000NRG24280320242556870 28/03/2024 ramaiya 3303001WL099610 ramaiya 00415 SBIN0005466 140 140 Processed 12/04/2024 2886570871 MRS RAMAIYA PAL STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-082-001/350
() 		3303001000NRG24280320242556869 28/03/2024 ramnath 3303001WL099610 ramnath 00415 SBIN0005466 140 140 Processed 12/04/2024 2886570808 MR RAMNATH PAL STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-082-001/357
() 		3303001000NRG24280320242556872 28/03/2024 dinesh 3303001WL099610 dinesh 00415 SBIN0005466 420 420 Processed 13/04/2024 2886570960 DINESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
596 NAWAGARH CH-03-001-082-001/357
() 		3303001000NRG24280320242556873 28/03/2024 Kevra 3303001WL099610 Kevra 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570695 KENWRA SAHU D/O BHOLA RAM SAHU BANK OF INDIA(508505)
597 NAWAGARH CH-03-001-082-001/357
() 		3303001000NRG24280320242556871 28/03/2024 sriram 3303001WL099610 sriram 00415 SBIN0005466 140 140 Processed 13/04/2024 2886570281 SHRIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
598 NAWAGARH CH-03-001-082-001/361
() 		3303001000NRG24280320242556880 28/03/2024 kishan nishad 3303001WL099610 kishan nishad 00415 SBIN0005466 420 420 Processed 13/04/2024 2886570680 KISHAN SO RAMKUMAR UNION BANK OF INDIA(508500)
599 NAWAGARH CH-03-001-082-001/361
() 		3303001000NRG24280320242556879 28/03/2024 Shyama bai 3303001WL099610 Shyama bai 00415 SBIN0005466 420 420 Processed 12/04/2024 2886571018 MRS SHYAMA O STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-082-001/369
() 		3303001000NRG24280320242556881 28/03/2024 BHUNESWARI 3303001WL099610 BHUNESWARI 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570254 MRS BHUNESHWARI O STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-082-001/377
() 		3303001000NRG24280320242556882 28/03/2024 sushil 3303001WL099610 sushil 00415 SBIN0005466 420 420 Processed 12/04/2024 2886571003 MR SUSHIL YADV STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-082-001/378
() 		3303001000NRG24280320242556883 28/03/2024 hemlal 3303001WL099610 hemlal 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570474 MR HEMLAL NISHAD STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-082-001/391
() 		3303001000NRG24280320242556884 28/03/2024 BUDHRAM 3303001WL099610 BUDHRAM 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570947 MR BUDHRAM STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-082-001/391
() 		3303001000NRG24280320242556886 28/03/2024 DEEPAK 3303001WL099610 DEEPAK 00415 SBIN0005466 420 420 Processed 13/04/2024 2886570274 DIPAK RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
605 NAWAGARH CH-03-001-082-001/391
() 		3303001000NRG24280320242556885 28/03/2024 REKHA 3303001WL099610 REKHA 00415 SBIN0005466 280 280 Processed 12/04/2024 2886571012 MRS REKHA RAJAK STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-082-001/392
() 		3303001000NRG24280320242556887 28/03/2024 ramkhelavan 3303001WL099610 ramkhelavan 00415 SBIN0005466 420 420 Processed 12/04/2024 2886571022 MR RAMKHELAVAN KENVAT STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-082-002/171
() 		3303001000NRG24280320242553265 28/03/2024 chhbi nishad 3303001WL099512 chhbi nishad 00415 SBIN0005466 1194 1194 Processed 12/04/2024 2886570643 MR CHHBI NISHAD STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-082-002/171
() 		3303001000NRG24280320242553266 28/03/2024 lata nisahd 3303001WL099512 lata nisahd 00415 SBIN0005466 995 995 Processed 12/04/2024 2886570288 MRS LATA NISHAD STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-082-002/178
() 		3303001000NRG24280320242553267 28/03/2024 Ganga bai 3303001WL099512 Ganga bai 00415 SBIN0005466 1194 1194 Processed 12/04/2024 2886570682 MRS GANGA BAI STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-082-002/184
() 		3303001000NRG24280320242553270 28/03/2024 KANSHIRAM SAHU 3303001WL099512 KANSHIRAM SAHU 00415 SBIN0005466 199 199 Processed 13/04/2024 2886570401 Mr. KASHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
611 NAWAGARH CH-03-001-082-002/184-A
() 		3303001000NRG24280320242553272 28/03/2024 parmeshwari 3303001WL099512 parmeshwari 00415 SBIN0005466 199 199 Processed 13/04/2024 2886570647 PARMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
612 NAWAGARH CH-03-001-082-002/190
() 		3303001000NRG24280320242553276 28/03/2024 shyam lal sahu 3303001WL099512 shyam lal sahu 00415 SBIN0005466 199 199 Processed 13/04/2024 2886571023 Mr. SHYAM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
613 NAWAGARH CH-03-001-082-002/191
() 		3303001000NRG24280320242553278 28/03/2024 KRISHNI BAI 3303001WL099512 KRISHNI BAI 00415 SBIN0005466 199 199 Processed 13/04/2024 2886570955 KRISHNI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
614 NAWAGARH CH-03-001-082-002/206
() 		3303001000NRG24280320242553283 28/03/2024 DROUPATI SAHU 3303001WL099512 DROUPATI SAHU 00415 SBIN0005466 1194 1194 Processed 12/04/2024 2886570640 MRS DROUPATI SAHU STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-082-002/227
() 		3303001000NRG24280320242553285 28/03/2024 durpati gond 3303001WL099512 durpati gond 00415 SBIN0005466 1194 1194 Processed 13/04/2024 2886570372 DURPATI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
616 NAWAGARH CH-03-001-082-002/227
() 		3303001000NRG24280320242553284 28/03/2024 KUNTARAM 3303001WL099512 KUNTARAM 00415 SBIN0005466 1194 1194 Processed 13/04/2024 2886570645 KUNTA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
617 NAWAGARH CH-03-001-082-002/227
() 		3303001000NRG24280320242553286 28/03/2024 rohit gond 3303001WL099512 rohit gond 00415 SBIN0005466 1194 1194 Processed 13/04/2024 2886571021 ROHIT GOND INDIA POST PAYMENTS BANK LIMITED(508528)
618 NAWAGARH CH-03-001-082-002/235
() 		3303001000NRG24280320242553288 28/03/2024 PREM LAL 3303001WL099512 PREM LAL 00415 SBIN0005466 1194 1194 Processed 12/04/2024 2886570919 MR PREM LAL STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-082-002/238
() 		3303001000NRG24280320242553289 28/03/2024 Govind ram 3303001WL099512 Govind ram 00415 SBIN0005466 199 199 Processed 13/04/2024 2886570902 GOVIND DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
620 NAWAGARH CH-03-001-082-002/238
() 		3303001000NRG24280320242553290 28/03/2024 MADHURI DHRUV 3303001WL099512 MADHURI DHRUV 00415 SBIN0005466 199 199 Processed 13/04/2024 2886570292 Mrs. MADHURI DHRUV CHHATTISGARH GRAMIN BANK(607214)
621 NAWAGARH CH-03-001-082-002/242
() 		3303001000NRG24280320242553291 28/03/2024 MANOJ NISHAD 3303001WL099512 MANOJ NISHAD 00415 SBIN0005466 199 199 Processed 12/04/2024 2886570295 MR MANOJ KUMAR NISHAD STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-082-002/246
() 		3303001000NRG24280320242553295 28/03/2024 HIRENDRA GOND 3303001WL099512 HIRENDRA GOND 00415 SBIN0005466 1194 1194 Processed 12/04/2024 2886570634 MR HIRENDRA GOND STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-082-002/259-A
() 		3303001000NRG24280320242553304 28/03/2024 anupabai 3303001WL099512 anupabai 00415 SBIN0005466 199 199 Processed 13/04/2024 2886570638 ANUPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
624 NAWAGARH CH-03-001-082-002/259-A
() 		3303001000NRG24280320242553303 28/03/2024 santosh 3303001WL099512 santosh 00415 SBIN0005466 199 199 Processed 13/04/2024 2886570276 SANTOSH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
625 NAWAGARH CH-03-001-082-002/261
() 		3303001000NRG24280320242553305 28/03/2024 INDRANI SAHU 3303001WL099512 INDRANI SAHU 00415 SBIN0005466 199 199 Processed 12/04/2024 2886570644 MRS INDRANI SAHU STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-082-002/506
() 		3303001000NRG24280320242553308 28/03/2024 RANU GOND 3303001WL099512 RANU GOND 00415 SBIN0005466 1194 1194 Processed 13/04/2024 2886570294 RANU GOND INDIA POST PAYMENTS BANK LIMITED(508528)
627 NAWAGARH CH-03-001-082-002/513
() 		3303001000NRG24280320242553312 28/03/2024 GEETA BAI SAHU 3303001WL099512 GEETA BAI SAHU 00415 SBIN0005466 199 199 Processed 13/04/2024 2886570481 GEETA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
628 NAWAGARH CH-03-001-082-002/524-A
() 		3303001000NRG24280320242553313 28/03/2024 SONKALI BAI SAHU 3303001WL099512 SONKALI BAI SAHU 00415 SBIN0005466 1194 1194 Processed 13/04/2024 2886570636 SONKALI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
629 NAWAGARH CH-03-001-082-002/525
() 		3303001000NRG24280320242553316 28/03/2024 GANESH SAHU 3303001WL099512 GANESH SAHU 00415 SBIN0005466 1194 1194 Processed 13/04/2024 2886571016 GANESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
630 NAWAGARH CH-03-001-082-002/525
() 		3303001000NRG24280320242553315 28/03/2024 PRATIMA SAHU 3303001WL099512 PRATIMA SAHU 00415 SBIN0005466 1194 1194 Processed 12/04/2024 2886570626 MRS PRATIMA SAHU STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-082-002/526
() 		3303001000NRG24280320242553317 28/03/2024 BHUPAT RAM SAHU 3303001WL099512 BHUPAT RAM SAHU 00415 SBIN0005466 995 995 Processed 12/04/2024 2886570386 MR BHUPAT RAM STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-082-002/526
() 		3303001000NRG24280320242553318 28/03/2024 KUNTI SAHU 3303001WL099512 KUNTI SAHU 00415 SBIN0005466 995 995 Processed 12/04/2024 2886570915 MRS KUNTI SAHU STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-082-002/601
() 		3303001000NRG24280320242553319 28/03/2024 GANGOTRI SAHU 3303001WL099512 GANGOTRI SAHU 00415 SBIN0005466 1194 1194 Processed 13/04/2024 2886570972 GANGOTRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
634 NAWAGARH CH-03-001-082-002/710
() 		3303001000NRG24280320242553320 28/03/2024 minabai sahu 3303001WL099512 minabai sahu 00415 SBIN0005466 199 199 Processed 13/04/2024 2886570911 MINABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
635 NAWAGARH CH-03-001-082-002/730
() 		3303001000NRG24280320242553321 28/03/2024 vishnu ram sahu 3303001WL099512 vishnu ram sahu 00415 SBIN0005466 1194 1194 Processed 13/04/2024 2886571010 VISHNU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
636 NAWAGARH CH-03-001-082-002/737
() 		3303001000NRG24280320242553330 28/03/2024 DIPESH KUMAR GOND 3303001WL099512 DIPESH KUMAR GOND 00415 SBIN0005466 1194 1194 Processed 12/04/2024 2886570576 MASTER DIPESH KUMAR GOND STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-082-002/737
() 		3303001000NRG24280320242553329 28/03/2024 duvsiya gond 3303001WL099512 duvsiya gond 00415 SBIN0005466 1194 1194 Processed 13/04/2024 2886570482 Mrs. DUVSIYA GOND CHHATTISGARH GRAMIN BANK(607214)
638 NAWAGARH CH-03-001-082-002/745
() 		3303001000NRG24280320242553332 28/03/2024 birendra gond 3303001WL099512 birendra gond 00415 SBIN0005466 398 398 Processed 13/04/2024 2886570681 BIRENDRA KUMAR SO GOVIND UNION BANK OF INDIA(508500)
639 NAWAGARH CH-03-001-082-002/758
() 		3303001000NRG24280320242553340 28/03/2024 Vidya sahu 3303001WL099512 Vidya sahu 00415 SBIN0005466 1194 1194 Processed 12/04/2024 2886570373 MISS VIDYA SAHU STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-082-002/764
() 		3303001000NRG24280320242553341 28/03/2024 baishakhin gond 3303001WL099512 baishakhin gond 00415 SBIN0005466 1194 1194 Processed 13/04/2024 2886570646 BAISAKHIN GOND INDIA POST PAYMENTS BANK LIMITED(508528)
641 NAWAGARH CH-03-001-082-002/766
() 		3303001000NRG24280320242553343 28/03/2024 radhika sahu 3303001WL099512 radhika sahu 00415 SBIN0005466 199 199 Processed 13/04/2024 2886570574 RADHIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
642 NAWAGARH CH-03-001-082-002/771
() 		3303001000NRG24280320242553347 28/03/2024 Lateshwari 3303001WL099512 Lateshwari 00415 SBIN0005466 199 199 Processed 12/04/2024 2886570575 MISS LATESHWARI STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-082-003/327
() 		3303001000NRG24280320242552010 28/03/2024 SANTOSH BANJARE 3303001WL099471 SANTOSH BANJARE 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2886570642 SANTOSH BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
644 NAWAGARH CH-03-001-082-003/702
() 		3303001000NRG24280320242552011 28/03/2024 mahesh banjare 3303001WL099471 mahesh banjare 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2886570632 MAHESH KUMAR SO SANTOSH UNION BANK OF INDIA(508500)
SubTotal 113131 113131
645 NAWAGARH CH-03-001-002-001/106
() 		3303001000NRG24280320242529931 28/03/2024 RAJMATI 3303001WL098957 RAJMATI 00415 SBIN0006246 100 100 Processed 12/04/2024 2886570263 MRS RAJMATI BAI STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-002-001/114-A
() 		3303001000NRG24280320242529932 28/03/2024 RAJKUMARI 3303001WL098957 RAJKUMARI 00415 SBIN0006246 100 100 Processed 12/04/2024 2886570959 MRS RAJKUMARI NISHAD WO NANHU RAM NISHAD STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-002-001/167
() 		3303001000NRG24280320242529935 28/03/2024 SHOBHIT 3303001WL098957 SHOBHIT 00415 SBIN0006246 900 900 Processed 13/04/2024 2886570403 Shobhit Yadav FINO PAYMENTS BANK LTD(608001)
648 NAWAGARH CH-03-001-002-001/186
() 		3303001000NRG24280320242529937 28/03/2024 BHAGVAT 3303001WL098957 BHAGVAT 00415 SBIN0006246 100 100 Processed 12/04/2024 2886570562 MR BHAGWAT NISHAD STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-002-001/196
() 		3303001000NRG24280320242529938 28/03/2024 LEKHRAM 3303001WL098957 LEKHRAM 00415 SBIN0006246 500 500 Processed 12/04/2024 2886570305 Mr. LEKH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
650 NAWAGARH CH-03-001-002-001/196
() 		3303001000NRG24280320242529939 28/03/2024 MILAPABAI 3303001WL098957 MILAPABAI 00415 SBIN0006246 500 500 Processed 12/04/2024 2886570272 MRS MILAPA BAI STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-002-001/232
() 		3303001000NRG24280320242529945 28/03/2024 ASHOK 3303001WL098957 ASHOK 00415 SBIN0006246 500 500 Processed 12/04/2024 2886570392 MR ASHOK YADU STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-002-001/232
() 		3303001000NRG24280320242529946 28/03/2024 CHANDRIKA BAI 3303001WL098957 CHANDRIKA BAI 00415 SBIN0006246 500 500 Processed 12/04/2024 2886570262 MRS CHANDRIKA BAI YADU STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-002-001/236
() 		3303001000NRG24280320242529947 28/03/2024 MANNURAM 3303001WL098957 MANNURAM 00415 SBIN0006246 200 200 Processed 12/04/2024 2886570395 MR MANNU RAM SAHU STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-002-001/272
() 		3303001000NRG24280320242529948 28/03/2024 BUDHARU 3303001WL098957 BUDHARU 00415 SBIN0006246 500 500 Processed 12/04/2024 2886570348 MR BUDHARU NISHAD STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-002-001/272
() 		3303001000NRG24280320242529949 28/03/2024 DUKHIYA 3303001WL098957 DUKHIYA 00415 SBIN0006246 500 500 Processed 12/04/2024 2886570906 MRS DUKHIYA BAI NISHAD STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-002-001/33
() 		3303001000NRG24280320242529954 28/03/2024 chandrika 3303001WL098957 chandrika 00415 SBIN0006246 1020 1020 Processed 12/04/2024 2886571026 MRS CHANDRIKA BAI NISHAD STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-002-001/33
() 		3303001000NRG24280320242529955 28/03/2024 jambai 3303001WL098957 jambai 00415 SBIN0006246 1020 1020 Processed 13/04/2024 2886571027 Jam Bai Nishad FINO PAYMENTS BANK LTD(608001)
658 NAWAGARH CH-03-001-002-001/332
() 		3303001000NRG24280320242529956 28/03/2024 dukhit 3303001WL098957 dukhit 00415 SBIN0006246 500 500 Processed 12/04/2024 2886570556 MR DUKHITRAM KUMHAR STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-002-001/345
() 		3303001000NRG24280320242529957 28/03/2024 samaru 3303001WL098957 samaru 00415 SBIN0006246 100 100 Processed 12/04/2024 2886570563 MR SAMARU RAM NISHAD STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-002-001/348
() 		3303001000NRG24280320242529959 28/03/2024 rakesh 3303001WL098957 rakesh 00415 SBIN0006246 100 100 Processed 12/04/2024 2886570328 MR RAKESH NISHAD STATE BANK OF INDIA(508548)
661 NAWAGARH CH-03-001-002-001/348
() 		3303001000NRG24280320242529958 28/03/2024 sarswati 3303001WL098957 sarswati 00415 SBIN0006246 100 100 Processed 12/04/2024 2886570273 MRS SARAWATI BAI STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-002-001/367
() 		3303001000NRG24280320242529961 28/03/2024 DURGA 3303001WL098957 DURGA 00415 SBIN0006246 1020 1020 Processed 12/04/2024 2886570261 MRS DURGA YADAV STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-002-001/37
() 		3303001000NRG24280320242529962 28/03/2024 PAPPU 3303001WL098957 PAPPU 00415 SBIN0006246 100 100 Processed 12/04/2024 2886570561 MR PAPPU YADAV STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-002-001/38
() 		3303001000NRG24280320242529963 28/03/2024 bisauni 3303001WL098957 bisauni 00415 SBIN0006246 100 100 Processed 12/04/2024 2886570302 MRS BISAUNI BAI STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-002-001/88
() 		3303001000NRG24280320242529966 28/03/2024 khemuram 3303001WL098957 khemuram 00415 SBIN0006246 1020 1020 Processed 12/04/2024 2886570845 Mr. KHEM RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
666 NAWAGARH CH-03-001-002-001/88
() 		3303001000NRG24280320242529967 28/03/2024 nirmala 3303001WL098957 nirmala 00415 SBIN0006246 1020 1020 Processed 12/04/2024 2886570271 MR NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-002-001/92
() 		3303001000NRG24280320242529968 28/03/2024 NOHAR 3303001WL098957 NOHAR 00415 SBIN0006246 100 100 Processed 12/04/2024 2886570839 Mr. NOHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
668 NAWAGARH CH-03-001-003-001/147
() 		3303001000NRG24280320242551467 28/03/2024 Ramesh 3303001WL099454 Ramesh 00415 SBIN0006246 3060 3060 Processed 12/04/2024 2886570962 MR RAMESH KUMAR SO SANT RAM STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-003-001/147
() 		3303001000NRG24280320242551468 28/03/2024 RUKHAMANI 3303001WL099454 RUKHAMANI 00415 SBIN0006246 3060 3060 Processed 12/04/2024 2886570905 MRS RUKHAMANI BAI SAHU STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-003-001/262
() 		3303001000NRG24280320242551469 28/03/2024 SANTRAM 3303001WL099454 SANTRAM 00415 SBIN0006246 3060 3060 Processed 13/04/2024 2886570844 SANTRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
671 NAWAGARH CH-03-001-013-001/107
() 		3303001000NRG24280320242559571 28/03/2024 KALICHARAN 3303001WL099671 KALICHARAN 00415 SBIN0006246 600 600 Processed 12/04/2024 2886570811 Mr. KALICHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
672 NAWAGARH CH-03-001-013-001/107
() 		3303001000NRG24280320242559572 28/03/2024 NIRMLA BAI 3303001WL099671 NIRMLA BAI 00415 SBIN0006246 600 600 Processed 13/04/2024 2886570899 NIRMALA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
673 NAWAGARH CH-03-001-013-001/346
() 		3303001000NRG24280320242559573 28/03/2024 SIYARAM 3303001WL099671 SIYARAM 00415 SBIN0006246 600 600 Processed 12/04/2024 2886570903 MR SIYA RAM STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-013-001/455
() 		3303001000NRG24280320242559575 28/03/2024 GAINDURAM SAHU 3303001WL099671 GAINDURAM SAHU 00415 SBIN0006246 600 600 Processed 13/04/2024 2886570649 Mr. GAINDURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
675 NAWAGARH CH-03-001-034-003/25
() 		3303001000NRG24280320242551089 28/03/2024 RAJENDRA 3303001WL099442 RAJENDRA 00415 SBIN0006246 3060 3060 Processed 12/04/2024 2886570396 MR RAJENDRA VERMA STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-067-001/11
() 		3303001000NRG24280320242559341 28/03/2024 SONU SAHU 3303001WL099666 SONU SAHU 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570398 MR SONU SAHU STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-067-001/113
() 		3303001000NRG24280320242559342 28/03/2024 kranti 3303001WL099666 kranti 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570465 MISS KANTI BAI SAHU STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-067-001/120
() 		3303001000NRG24280320242559346 28/03/2024 Babu das 3303001WL099666 Babu das 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570849 MR BABU DAS SO BARSAN DAS STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-067-001/125-A
() 		3303001000NRG24280320242559347 28/03/2024 NARESH KUMAR YADAV 3303001WL099666 NARESH KUMAR YADAV 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570688 MR NARESH KUMAR YADAV STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-067-001/125-A
() 		3303001000NRG24280320242559348 28/03/2024 URMILA YADAV 3303001WL099666 URMILA YADAV 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570687 MRS URMILA YADAV STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-067-001/138
() 		3303001000NRG24280320242559349 28/03/2024 rambati 3303001WL099666 rambati 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570289 MRS RAMBATI WO SANTOSH SAHU STATE BANK OF INDIA(508548)
682 NAWAGARH CH-03-001-067-001/141
() 		3303001000NRG24280320242559350 28/03/2024 fuleshwari 3303001WL099666 fuleshwari 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570286 MRS PHULESHARI SAHU STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-067-001/143-A
() 		3303001000NRG24280320242559352 28/03/2024 anjali 3303001WL099666 anjali 00415 SBIN0006246 420 420 Processed 12/04/2024 2886571025 MRS ANJALI STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-067-001/143-A
() 		3303001000NRG24280320242559351 28/03/2024 yashvant kumar 3303001WL099666 yashvant kumar 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570852 YASHWANT KUMAR SAHU BANK OF BARODA(606985)
685 NAWAGARH CH-03-001-067-001/152
() 		3303001000NRG24280320242559357 28/03/2024 LAXMI BAI 3303001WL099666 LAXMI BAI 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570897 MRS LAXMI BAI STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-067-001/152
() 		3303001000NRG24280320242559356 28/03/2024 RAJURAM 3303001WL099666 RAJURAM 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570586 MR RAJU BAGHEL STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-067-001/158
() 		3303001000NRG24280320242559358 28/03/2024 CHAMELI BAI 3303001WL099666 CHAMELI BAI 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570290 MRS CHAMPA BAI BANJARE STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-067-001/167
() 		3303001000NRG24280320242559360 28/03/2024 ANITA 3303001WL099666 ANITA 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570860 MRS ANITA BAI WO MANTRAM STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-067-001/167
() 		3303001000NRG24280320242559359 28/03/2024 MANTRAM 3303001WL099666 MANTRAM 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570857 MR MANTRAM BHARADWAJ STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-067-001/17
() 		3303001000NRG24280320242559361 28/03/2024 PUNAU 3303001WL099666 PUNAU 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570858 MR PUNAU SO PATAUYA STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-067-001/17
() 		3303001000NRG24280320242559362 28/03/2024 SHANTI BAI 3303001WL099666 SHANTI BAI 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570850 MRS SHANTI BAI YADAV STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-067-001/173
() 		3303001000NRG24280320242559363 28/03/2024 Raj kumar 3303001WL099666 Raj kumar 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570588 MR RAJKUMAR CHATURVEDI STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-067-001/174
() 		3303001000NRG24280320242559364 28/03/2024 SAKURA 3303001WL099666 SAKURA 00415 SBIN0006246 280 280 Processed 12/04/2024 2886570525 MRS SAFURA BAI SONVANI STATE BANK OF INDIA(508548)
694 NAWAGARH CH-03-001-067-001/180
() 		3303001000NRG24280320242559365 28/03/2024 LATA 3303001WL099666 LATA 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570264 MRS LATA DESHLAHRE STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-067-001/210
() 		3303001000NRG24280320242559366 28/03/2024 INDRANI 3303001WL099666 INDRANI 00415 SBIN0006246 140 140 Processed 12/04/2024 2886570340 INDRANI SAHU WO CHAITRAM SAHU STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-067-001/215
() 		3303001000NRG24280320242559367 28/03/2024 JOHAR BAI 3303001WL099666 JOHAR BAI 00415 SBIN0006246 140 140 Processed 12/04/2024 2886570854 JOHAR BAI WO SAGHELAL STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-067-001/219
() 		3303001000NRG24280320242559368 28/03/2024 PRAKASH 3303001WL099666 PRAKASH 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570855 MR PRAKASH TANDAN SO LOKI DAS STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-067-001/220
() 		3303001000NRG24280320242559369 28/03/2024 DHEL SINGH 3303001WL099666 DHEL SINGH 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570971 DHEL SINGH INDUSIND BANK(607189)
699 NAWAGARH CH-03-001-067-001/23
() 		3303001000NRG24280320242559371 28/03/2024 Manju rani nirmalkar 3303001WL099666 Manju rani nirmalkar 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570678 MRS MANJU RANI NIRMALKAR STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-067-001/23
() 		3303001000NRG24280320242559370 28/03/2024 raju 3303001WL099666 raju 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570583 MR RAJU KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-067-001/235
() 		3303001000NRG24280320242559372 28/03/2024 DINESH 3303001WL099666 DINESH 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570345 MR DINESH KUMAR SATNAMI STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-067-001/237
() 		3303001000NRG24280320242559373 28/03/2024 MANJU 3303001WL099666 MANJU 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570859 MRS MANJU WO DUKALHA STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-067-001/238
() 		3303001000NRG24280320242559374 28/03/2024 AHILYA 3303001WL099666 AHILYA 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570339 MRS AHILYA TANDON STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-067-001/243
() 		3303001000NRG24280320242559375 28/03/2024 SHANTOSHI 3303001WL099666 SHANTOSHI 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570862 SANTOSHI BAI WO RAJESH SATNAMI STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-067-001/247
() 		3303001000NRG24280320242559376 28/03/2024 BIKUL 3303001WL099666 BIKUL 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570285 Mr. BIKUL . RATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
706 NAWAGARH CH-03-001-067-001/247
() 		3303001000NRG24280320242559377 28/03/2024 DHANNU 3303001WL099666 DHANNU 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570269 DHANNU SATNAMI BANK OF BARODA(606985)
707 NAWAGARH CH-03-001-067-001/260
() 		3303001000NRG24280320242559378 28/03/2024 NARENDRA 3303001WL099666 NARENDRA 00415 SBIN0006246 420 420 Processed 13/04/2024 2886570840 NARENDRA DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
708 NAWAGARH CH-03-001-067-001/284
() 		3303001000NRG24280320242559379 28/03/2024 ANAND RAM 3303001WL099666 ANAND RAM 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570856 MR ANAND KUMAR SO FULDAS SATNAMI STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-067-001/285
() 		3303001000NRG24280320242559380 28/03/2024 GHUGKA 3303001WL099666 GHUGKA 00415 SBIN0006246 140 140 Processed 12/04/2024 2886570344 JHUMKA BAI STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-067-001/287
() 		3303001000NRG24280320242559381 28/03/2024 KARU BAI 3303001WL099666 KARU BAI 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570343 KARU BAI WO PYARAL STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-067-001/294
() 		3303001000NRG24280320242559382 28/03/2024 DHAN BAI 3303001WL099666 DHAN BAI 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570894 Miss. DHAN BAI LOHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
712 NAWAGARH CH-03-001-067-001/304
() 		3303001000NRG24280320242559383 28/03/2024 RAJKUMARI 3303001WL099666 RAJKUMARI 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570853 MR RAJKUMARI WO VIDESHI STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-067-001/311
() 		3303001000NRG24280320242559384 28/03/2024 MEENA BAI 3303001WL099666 MEENA BAI 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570848 MEENA SAHU STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-067-001/320
() 		3303001000NRG24280320242559385 28/03/2024 PUSHPA 3303001WL099666 PUSHPA 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570393 MRS PUSHPA GHROTLAHARE STATE BANK OF INDIA(508548)
715 NAWAGARH CH-03-001-067-001/333
() 		3303001000NRG24280320242559386 28/03/2024 DASRATH 3303001WL099666 DASRATH 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570909 MR DASHRATH RAM SAHU STATE BANK OF INDIA(508548)
716 NAWAGARH CH-03-001-067-001/333
() 		3303001000NRG24280320242559387 28/03/2024 SURUJ BAI 3303001WL099666 SURUJ BAI 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570910 MRS SURUJ BAI STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-067-001/334
() 		3303001000NRG24280320242559388 28/03/2024 lAXMI 3303001WL099666 lAXMI 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570291 MRS LAKSHMI BAI CHAKRDHARI STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-067-001/338
() 		3303001000NRG24280320242559389 28/03/2024 HIRA SINGH 3303001WL099666 HIRA SINGH 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570587 MR HIRASINGH BAGHEL STATE BANK OF INDIA(508548)
719 NAWAGARH CH-03-001-067-001/338
() 		3303001000NRG24280320242559390 28/03/2024 PRABHA 3303001WL099666 PRABHA 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570346 PRABHA BAI WO HEERA SINGH STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-067-001/341
() 		3303001000NRG24280320242559391 28/03/2024 SANTOSHI 3303001WL099666 SANTOSHI 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570260 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-067-001/360
() 		3303001000NRG24280320242559392 28/03/2024 lata vishvakarma 3303001WL099666 lata vishvakarma 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570650 MRS LATA VISHVAKARMA STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-067-001/365
() 		3303001000NRG24280320242557143 28/03/2024 DINESH KUMAR NIRMLAKARA 3303001WL099617 DINESH KUMAR NIRMLAKARA 00415 SBIN0006246 1326 1326 Processed 12/04/2024 2886571008 MR DINESH KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-067-001/365
() 		3303001000NRG24280320242557142 28/03/2024 HEMBATI 3303001WL099617 HEMBATI 00415 SBIN0006246 1326 1326 Processed 12/04/2024 2886570284 MRS HEMBATI BAI STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-067-001/374
() 		3303001000NRG24280320242559394 28/03/2024 Laxmi 3303001WL099666 Laxmi 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570958 MRS LAXMI SAHU WO OMPRAKASH SAHU STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-067-001/40
() 		3303001000NRG24280320242559395 28/03/2024 MANOJ 3303001WL099666 MANOJ 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570896 MR MANOJ DUBE STATE BANK OF INDIA(508548)
726 NAWAGARH CH-03-001-067-001/41-A
() 		3303001000NRG24280320242559396 28/03/2024 BRIHASPATI SAHU 3303001WL099666 BRIHASPATI SAHU 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570639 MRS BRIHSPATI SAHU STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-067-001/422
() 		3303001000NRG24280320242559398 28/03/2024 Gangotri 3303001WL099666 Gangotri 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570595 MRS GANGOTRI SAHU STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-067-001/422
() 		3303001000NRG24280320242559397 28/03/2024 Ishawar 3303001WL099666 Ishawar 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570912 MR ISHWAR KUMAR SAHU SO SHRI BALI RAM SA STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-067-001/436
() 		3303001000NRG24280320242559399 28/03/2024 RAMSEELA 3303001WL099666 RAMSEELA 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570898 MRS RAMSHILA SAHU STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-067-001/438
() 		3303001000NRG24280320242557144 28/03/2024 RADHIKA 3303001WL099617 RADHIKA 00415 SBIN0006246 1326 1326 Processed 12/04/2024 2886570338 MRS RADHIKA SAHU STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-067-001/448
() 		3303001000NRG24280320242559400 28/03/2024 KIRAN 3303001WL099666 KIRAN 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570410 MISS KIRAN MANTREY STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-067-001/448
() 		3303001000NRG24280320242559401 28/03/2024 KRISHN KUMAR 3303001WL099666 KRISHN KUMAR 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570630 MR KRISHNA KUMAR MANTREY STATE BANK OF INDIA(508548)
733 NAWAGARH CH-03-001-067-001/451
() 		3303001000NRG24280320242559402 28/03/2024 OM PRAKASH SAHU 3303001WL099666 OM PRAKASH SAHU 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570901 MR OM PRAKASH SAHU SO LATE SHRI PUNIT RA STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-067-001/482-A
() 		3303001000NRG24280320242559403 28/03/2024 Gaytri yadav 3303001WL099666 Gaytri yadav 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570287 MRS GAYATRI YADAV STATE BANK OF INDIA(508548)
735 NAWAGARH CH-03-001-067-001/491
() 		3303001000NRG24280320242559404 28/03/2024 jitendra 3303001WL099666 jitendra 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570864 MR JITENDRA BANJARE STATE BANK OF INDIA(508548)
736 NAWAGARH CH-03-001-067-001/491
() 		3303001000NRG24280320242559405 28/03/2024 sabita banjare 3303001WL099666 sabita banjare 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570293 MRS SAVITA BANJARE STATE BANK OF INDIA(508548)
737 NAWAGARH CH-03-001-067-001/493
() 		3303001000NRG24280320242559406 28/03/2024 dileshvar 3303001WL099666 dileshvar 00415 SBIN0006246 420 420 Processed 12/04/2024 2886571007 DILESHWAR KUMAR DEVANGAN HDFC BANK LTD(607152)
738 NAWAGARH CH-03-001-067-001/493
() 		3303001000NRG24280320242559407 28/03/2024 renu 3303001WL099666 renu 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570596 MRS RENU DEVANGAN STATE BANK OF INDIA(508548)
739 NAWAGARH CH-03-001-067-001/503
() 		3303001000NRG24280320242559408 28/03/2024 SUSHMA 3303001WL099666 SUSHMA 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570843 MRS SUSHMA SAHU STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-067-001/51
() 		3303001000NRG24280320242559409 28/03/2024 Neera sahu 3303001WL099666 Neera sahu 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570893 NEERA BAI SAHU WO CHANDRA KUMAR SAHU STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-067-001/511
() 		3303001000NRG24280320242559410 28/03/2024 Dileshwar Baghel 3303001WL099666 Dileshwar Baghel 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570394 MR DILESHWAR BAGHEL STATE BANK OF INDIA(508548)
742 NAWAGARH CH-03-001-067-001/512
() 		3303001000NRG24280320242559411 28/03/2024 Vijay Pratap Singh Baghel 3303001WL099666 Vijay Pratap Singh Baghel 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570963 MR VIJAY PRATAP SINGH BAGHEL STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-067-001/522
() 		3303001000NRG24280320242559412 28/03/2024 Ajay kumar sahu 3303001WL099666 Ajay kumar sahu 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570965 MR AJAY KUMAR STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-067-001/522
() 		3303001000NRG24280320242559413 28/03/2024 Roshni Sahu 3303001WL099666 Roshni Sahu 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570697 ROSHANI SAHU DO RAMS BANK OF BARODA(606985)
745 NAWAGARH CH-03-001-067-001/559
() 		3303001000NRG24280320242559414 28/03/2024 SHUBHAM KUMAR SAHU 3303001WL099666 SHUBHAM KUMAR SAHU 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570964 MR SHUBHAM KUMAR SAHU STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-067-001/562
() 		3303001000NRG24280320242557145 28/03/2024 DEVENDRA KUMAR SAHU 3303001WL099617 DEVENDRA KUMAR SAHU 00415 SBIN0006246 1326 1326 Processed 12/04/2024 2886570679 DEVENDRA KUMAR SAHU HDFC BANK LTD(607152)
747 NAWAGARH CH-03-001-067-001/580
() 		3303001000NRG24280320242559415 28/03/2024 RITU 3303001WL099666 RITU 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570585 MISS RITU BAI STATE BANK OF INDIA(508548)
748 NAWAGARH CH-03-001-067-001/584
() 		3303001000NRG24280320242550546 28/03/2024 anil kumar banjare 3303001WL099424 anil kumar banjare 00415 SBIN0006246 2625 2625 Processed 12/04/2024 2886570592 MR ANIL KUMAR BANJARE STATE BANK OF INDIA(508548)
749 NAWAGARH CH-03-001-067-001/602
() 		3303001000NRG24280320242550548 28/03/2024 Kalash Bai mantrey 3303001WL099424 Kalash Bai mantrey 00415 SBIN0006246 3060 3060 Processed 13/04/2024 2886570577 KALASH BAI MANTREY UNION BANK OF INDIA(508500)
750 NAWAGARH CH-03-001-067-001/620
() 		3303001000NRG24280320242559417 28/03/2024 ishvari 3303001WL099666 ishvari 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570998 MRS ISHWARI SATNAMI STATE BANK OF INDIA(508548)
751 NAWAGARH CH-03-001-067-001/627
() 		3303001000NRG24280320242559418 28/03/2024 VIRENDRA KUMAR SAHU 3303001WL099666 VIRENDRA KUMAR SAHU 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570907 MR VIRENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
752 NAWAGARH CH-03-001-067-001/70
() 		3303001000NRG24280320242559419 28/03/2024 Shant bai dubey 3303001WL099666 Shant bai dubey 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570957 MRS SHANTI BAI WO LATE DAUWA PRASAD STATE BANK OF INDIA(508548)
753 NAWAGARH CH-03-001-067-001/79
() 		3303001000NRG24280320242559420 28/03/2024 prabhu 3303001WL099666 prabhu 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570904 Mr. PRABHURAM YADAV SO SHYAMLAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
754 NAWAGARH CH-03-001-067-001/80
() 		3303001000NRG24280320242559422 28/03/2024 BuDhari Ram Sahu 3303001WL099666 BuDhari Ram Sahu 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570578 Mr. BUDHARI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
755 NAWAGARH CH-03-001-067-001/80
() 		3303001000NRG24280320242559421 28/03/2024 RAJIM 3303001WL099666 RAJIM 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570851 MRS RAJIM SAHU STATE BANK OF INDIA(508548)
756 NAWAGARH CH-03-001-067-001/82
() 		3303001000NRG24280320242559423 28/03/2024 MOHAN LAL 3303001WL099666 MOHAN LAL 00415 SBIN0006246 420 420 Processed 12/04/2024 2886570895 MR MOHAN LAL VERMA STATE BANK OF INDIA(508548)
757 NAWAGARH CH-03-001-067-001/87
() 		3303001000NRG24280320242557147 28/03/2024 CHANDRIKA BAI 3303001WL099617 CHANDRIKA BAI 00415 SBIN0006246 1326 1326 Processed 12/04/2024 2886570861 MRS CHANDRIKA YADAV WO POSHAN YADAV STATE BANK OF INDIA(508548)
758 NAWAGARH CH-03-001-067-001/87
() 		3303001000NRG24280320242557146 28/03/2024 POSHAN 3303001WL099617 POSHAN 00415 SBIN0006246 1326 1326 Processed 12/04/2024 2886570342 POSHAN YADAV SO BIRAHU YADAV STATE BANK OF INDIA(508548)
759 NAWAGARH CH-03-001-067-001/90
() 		3303001000NRG24280320242557149 28/03/2024 RAJKUMARI 3303001WL099617 RAJKUMARI 00415 SBIN0006246 1326 1326 Processed 12/04/2024 2886570270 MRS RAJKUMARI YADAV STATE BANK OF INDIA(508548)
760 NAWAGARH CH-03-001-067-001/90
() 		3303001000NRG24280320242557148 28/03/2024 RANJEET 3303001WL099617 RANJEET 00415 SBIN0006246 1326 1326 Processed 12/04/2024 2886570341 RANJIT YADAV SO BIRJHU YADAV STATE BANK OF INDIA(508548)
761 NAWAGARH CH-03-001-067-001/90
() 		3303001000NRG24280320242557150 28/03/2024 Rohan Yadav 3303001WL099617 Rohan Yadav 00415 SBIN0006246 1326 1326 Processed 12/04/2024 2886570966 MR ROHAN YADAV STATE BANK OF INDIA(508548)
SubTotal 73379 73379
762 NAWAGARH CH-03-001-029-001/150
() 		3303001000NRG24280320242549266 28/03/2024 minabai 3303001WL099405 minabai 00415 SBIN0009330 300 300 Processed 12/04/2024 2886570685 MRS MINA BAI STATE BANK OF INDIA(508548)
763 NAWAGARH CH-03-001-048-002/20
() 		3303001000NRG24280320242550310 28/03/2024 NITA 3303001WL099416 NITA 00415 SBIN0009330 600 600 Processed 12/04/2024 2886570514 MRS NITA BAI STATE BANK OF INDIA(508548)
SubTotal 900 900
764 NAWAGARH CH-03-001-082-002/735
() 		3303001000NRG24280320242553327 28/03/2024 Premin sahu 3303001WL099512 Premin sahu 00462 UCBA0002836 1194 1194 Processed 13/04/2024 2886570842 Mrs. PREMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1194 1194
765 NAWAGARH CH-03-001-082-002/251
() 		3303001000NRG24280320242553301 28/03/2024 Durgesh Dhruw 3303001WL099512 Durgesh Dhruw 00468 UBIN0568040 1194 1194 Processed 13/04/2024 2886570383 DURGESH DHRUW UNION BANK OF INDIA(508500)
766 NAWAGARH CH-03-001-082-002/732
() 		3303001000NRG24280320242553325 28/03/2024 krishna sen 3303001WL099512 krishna sen 00468 UBIN0568040 1194 1194 Processed 13/04/2024 2886570747 KRISHNA SEN UNION BANK OF INDIA(508500)
767 NAWAGARH CH-03-001-082-002/732
() 		3303001000NRG24280320242553324 28/03/2024 sangita sen 3303001WL099512 sangita sen 00468 UBIN0568040 1194 1194 Processed 13/04/2024 2886570746 SANGITA SEN UNION BANK OF INDIA(508500)
768 NAWAGARH CH-03-001-082-002/737
() 		3303001000NRG24280320242553328 28/03/2024 gopal singh markam 3303001WL099512 gopal singh markam 00468 UBIN0568040 1194 1194 Processed 13/04/2024 2886570745 GOPAL SINGH GOND UNION BANK OF INDIA(508500)
769 NAWAGARH CH-03-001-082-002/758
() 		3303001000NRG24280320242553339 28/03/2024 mongra bai 3303001WL099512 mongra bai 00468 UBIN0568040 1194 1194 Processed 13/04/2024 2886570749 MONGARA SAHU UNION BANK OF INDIA(508500)
770 NAWAGARH CH-03-001-082-002/758
() 		3303001000NRG24280320242553338 28/03/2024 motiram sahu 3303001WL099512 motiram sahu 00468 UBIN0568040 1194 1194 Processed 13/04/2024 2886570750 Mr. MOTIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
771 NAWAGARH CH-03-001-082-002/764
() 		3303001000NRG24280320242553342 28/03/2024 Bhupendra gond 3303001WL099512 Bhupendra gond 00468 UBIN0568040 1194 1194 Processed 13/04/2024 2886570744 BHUPENDRA SO GOVIND UNION BANK OF INDIA(508500)
772 NAWAGARH CH-03-001-082-002/771
() 		3303001000NRG24280320242553346 28/03/2024 barati sahu 3303001WL099512 barati sahu 00468 UBIN0568040 199 199 Processed 13/04/2024 2886570748 BARATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8557 8557
773 NAWAGARH CH-03-001-002-001/114-A
() 		3303001000NRG24280320242529933 28/03/2024 lokeshvari 3303001WL098957 lokeshvari 00468 UBIN0570745 100 100 Processed 12/04/2024 2886570997 MISS KU LOKESHVARI STATE BANK OF INDIA(508548)
774 NAWAGARH CH-03-001-067-001/602
() 		3303001000NRG24280320242550547 28/03/2024 Rohit kumar mantre 3303001WL099424 Rohit kumar mantre 00468 UBIN0570745 3060 3060 Processed 13/04/2024 2886570485 ROHIT KUMAR MATRE UNION BANK OF INDIA(508500)
SubTotal 3160 3160
775 NAWAGARH CH-03-001-082-002/769
() 		3303001000NRG24280320242553345 28/03/2024 toran kumar sahu 3303001WL099512 toran kumar sahu 00662 BDBL0001445 1194 1194 Processed 13/04/2024 2886570734 TORAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1194 1194
776 NAWAGARH CH-03-001-002-001/185
() 		3303001000NRG24280320242529936 28/03/2024 Tikeshvari 3303001WL098957 Tikeshvari 00688 FINO0001001 900 900 Processed 13/04/2024 2886570349 Tikeshwari .. FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
777 NAWAGARH CH-03-001-002-001/199
() 		3303001000NRG24280320242529940 28/03/2024 aajuram 3303001WL098957 aajuram 00691 IPOS0000001 1020 1020 Processed 13/04/2024 2886570353 Ajuram Sahu FINO PAYMENTS BANK LTD(608001)
778 NAWAGARH CH-03-001-010-001/725
() 		3303001000NRG24280320242532884 28/03/2024 URVASHI 3303001WL099018 URVASHI 00691 IPOS0000001 660 660 Processed 13/04/2024 2886570800 URVASI INDIA POST PAYMENTS BANK LIMITED(508528)
779 NAWAGARH CH-03-001-029-001/189
() 		3303001000NRG24280320242549311 28/03/2024 khiliya 3303001WL099405 khiliya 00691 IPOS0000001 240 240 Processed 13/04/2024 2886570797 Mrs. KHILIYA BAI CHHATTISGARH GRAMIN BANK(607214)
780 NAWAGARH CH-03-001-029-001/216
() 		3303001000NRG24280320242549342 28/03/2024 Shanti Bai 3303001WL099405 Shanti Bai 00691 IPOS0000001 360 360 Processed 13/04/2024 2886570799 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
781 NAWAGARH CH-03-001-029-001/273
() 		3303001000NRG24280320242549399 28/03/2024 SATYANARAYAN SAHU 3303001WL099405 SATYANARAYAN SAHU 00691 IPOS0000001 360 360 Processed 13/04/2024 2886570795 SATYANARAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
782 NAWAGARH CH-03-001-029-001/273
() 		3303001000NRG24280320242549400 28/03/2024 VYASNARAYAN 3303001WL099405 VYASNARAYAN 00691 IPOS0000001 360 360 Processed 13/04/2024 2886570796 Mr. VYAS NARAYAN CHHATTISGARH GRAMIN BANK(607214)
783 NAWAGARH CH-03-001-029-001/490
() 		3303001000NRG24280320242549558 28/03/2024 MITHLESH SAHU 3303001WL099405 MITHLESH SAHU 00691 IPOS0000001 300 300 Rejected 12/04/2024 2886570805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 NAWAGARH CH-03-001-037-001/10361
() 		3303001000NRG24280320242559747 28/03/2024 Lilaram Rajput 3303001WL099675 Lilaram Rajput 00691 IPOS0000001 900 900 Processed 13/04/2024 2886570804 LILARAM RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
785 NAWAGARH CH-03-001-037-001/10361
() 		3303001000NRG24280320242559748 28/03/2024 Maheshwari 3303001WL099675 Maheshwari 00691 IPOS0000001 900 900 Processed 13/04/2024 2886570806 MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
786 NAWAGARH CH-03-001-037-001/10362
() 		3303001000NRG24280320242559750 28/03/2024 Rajeshwari 3303001WL099675 Rajeshwari 00691 IPOS0000001 900 900 Processed 13/04/2024 2886570802 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
787 NAWAGARH CH-03-001-037-001/10362
() 		3303001000NRG24280320242559749 28/03/2024 Sheshnarayan Varma 3303001WL099675 Sheshnarayan Varma 00691 IPOS0000001 900 900 Processed 13/04/2024 2886570803 SHESHNARAYAN VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 NAWAGARH CH-03-001-037-001/395
() 		3303001000NRG24280320242559760 28/03/2024 RUPESH 3303001WL099675 RUPESH 00691 IPOS0000001 900 900 Processed 12/04/2024 2886570352 MR RUPESH KUMAR RAJPUT STATE BANK OF INDIA(508548)
789 NAWAGARH CH-03-001-037-001/795
() 		3303001000NRG24280320242559778 28/03/2024 Hariom 3303001WL099675 Hariom 00691 IPOS0000001 900 900 Processed 13/04/2024 2886570351 HARIOM RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
790 NAWAGARH CH-03-001-082-001/109
() 		3303001000NRG24280320242556817 28/03/2024 rekhabai 3303001WL099610 rekhabai 00691 IPOS0000001 140 140 Processed 12/04/2024 2886570807 MRS REKHA BAI STATE BANK OF INDIA(508548)
791 NAWAGARH CH-03-001-082-001/133
() 		3303001000NRG24280320242556829 28/03/2024 shankarbati 3303001WL099610 shankarbati 00691 IPOS0000001 420 420 Processed 13/04/2024 2886570801 SHANKARBATI GADRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
792 NAWAGARH CH-03-001-082-002/766
() 		3303001000NRG24280320242553344 28/03/2024 lallu sahu 3303001WL099512 lallu sahu 00691 IPOS0000001 1194 1194 Processed 12/04/2024 2886570798 MASTER SURESH SAHU STATE BANK OF INDIA(508548)
SubTotal 10454 10454
793 NAWAGARH CH-03-001-082-002/745
() 		3303001000NRG24280320242553331 28/03/2024 govind gond 3303001WL099512 govind gond 00703 AIRP0000001 398 398 Processed 13/04/2024 2886570740 Govind Gond AIRTEL PAYMENTS BANK LIMITED(990288)
794 NAWAGARH CH-03-001-082-002/752
() 		3303001000NRG24280320242553335 28/03/2024 birendra 3303001WL099512 birendra 00703 AIRP0000001 199 199 Processed 13/04/2024 2886570741 Birendra Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 597 597
Total 429399 429399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_280324APB_FTO_561160 Bank of India BKID0009325 BEMETARA 1194
2 NAWAGARH CH3303001_280324APB_FTO_561160 Bank of India BKID0009430 MUNGELI 720
3 NAWAGARH CH3303001_280324APB_FTO_561160 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 60
4 NAWAGARH CH3303001_280324APB_FTO_561160 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 3060
5 NAWAGARH CH3303001_280324APB_FTO_561160 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 4155
6 NAWAGARH CH3303001_280324APB_FTO_561160 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 102971
7 NAWAGARH CH3303001_280324APB_FTO_561160 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 53885
8 NAWAGARH CH3303001_280324APB_FTO_561160 CHHATISGARH GRAMIN BANK SBIN0RRCHGB . DEONAGAR 420
9 NAWAGARH CH3303001_280324APB_FTO_561160 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 29584
10 NAWAGARH CH3303001_280324APB_FTO_561160 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 4995
11 NAWAGARH CH3303001_280324APB_FTO_561160 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 3315
12 NAWAGARH CH3303001_280324APB_FTO_561160 HDFC Bank HDFC0002131 MUNGELI 420
13 NAWAGARH CH3303001_280324APB_FTO_561160 HDFC Bank HDFC0002926 Bemetara 6120
14 NAWAGARH CH3303001_280324APB_FTO_561160 I.D.B.I.BANK IBKL0000525 Durg 420
15 NAWAGARH CH3303001_280324APB_FTO_561160 Punjab National Bank PUNB0007600 CIVIC CENTER, BHILAI 1194
16 NAWAGARH CH3303001_280324APB_FTO_561160 Punjab National Bank PUNB0197110 Bemetra 3060
17 NAWAGARH CH3303001_280324APB_FTO_561160 Punjab National Bank PUNB0252600 MUNGELI 360
18 NAWAGARH CH3303001_280324APB_FTO_561160 State Bank of India SBIN0005466 NAWAGARH 113131
19 NAWAGARH CH3303001_280324APB_FTO_561160 State Bank of India SBIN0006246 TEMRI 73379
20 NAWAGARH CH3303001_280324APB_FTO_561160 State Bank of India SBIN0009330 CHHIRHA 900
21 NAWAGARH CH3303001_280324APB_FTO_561160 UCO Bank UCBA0002836 BEMETRA 1194
22 NAWAGARH CH3303001_280324APB_FTO_561160 Union Bank of India UBIN0568040 BEMETARA 8557
23 NAWAGARH CH3303001_280324APB_FTO_561160 Union Bank of India UBIN0570745 Bhatapara 3160
24 NAWAGARH CH3303001_280324APB_FTO_561160 Bandhan Bank Limited BDBL0001445 Bemetara 1194
25 NAWAGARH CH3303001_280324APB_FTO_561160 Fino Payments Bank Ltd FINO0001001 sativali 900
26 NAWAGARH CH3303001_280324APB_FTO_561160 India Post Payments Bank IPOS0000001 BALODABAZAR 1020
27 NAWAGARH CH3303001_280324APB_FTO_561160 India Post Payments Bank IPOS0000001 Bemetara 9434
28 NAWAGARH CH3303001_280324APB_FTO_561160 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 597

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