Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:43:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_180324APB_FTO_536755
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-03-001-042-001/363
() 		3303001000NRG24180320242371780 18/03/2024 Bedram verma 3303001WL094636 Bedram verma 00045 BARB0BHATAP 726 726 Processed 12/04/2024 2891915918 Mr. BEDRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 726 726
2 NAWAGARH CH-03-001-042-001/456
() 		3303001000NRG24180320242371841 18/03/2024 Harichand sahu 3303001WL094636 Harichand sahu 00089 CBIN0281279 726 726 Processed 13/04/2024 2891915788 Mr. HARISHCHANDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-042-001/456
() 		3303001000NRG24180320242371842 18/03/2024 Sunita sahu 3303001WL094636 Sunita sahu 00089 CBIN0281279 726 726 Processed 13/04/2024 2891915790 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1452 1452
4 NAWAGARH CH-03-001-015-001/132
() 		3303001000NRG24180320242372773 18/03/2024 DULAURIN BAI 3303001WL094657 DULAURIN BAI 00093 CRGB0008138 1080 1080 Processed 13/04/2024 2891916063 Mrs. DULOURIN BAI TELI W/O DONGARHA RAM CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-015-001/132
() 		3303001000NRG24180320242372774 18/03/2024 hemant kumar 3303001WL094657 hemant kumar 00093 CRGB0008138 1080 1080 Processed 13/04/2024 2891915642 Mr. HEMANT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-015-001/161-A
() 		3303001000NRG24180320242372776 18/03/2024 Yashwant Kumar 3303001WL094657 Yashwant Kumar 00093 CRGB0008138 1020 1020 Processed 13/04/2024 2891915646 Mr. YASHVANT SAHU CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-015-001/164-A
() 		3303001000NRG24180320242372778 18/03/2024 Anil Kumar 3303001WL094657 Anil Kumar 00093 CRGB0008138 1080 1080 Processed 13/04/2024 2891915801 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAWAGARH CH-03-001-015-001/295
() 		3303001000NRG24180320242372786 18/03/2024 Kalyani Sahu 3303001WL094657 Kalyani Sahu 00093 CRGB0008138 1080 1080 Processed 12/04/2024 2891915844 MRS KALYANI SAHU STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-015-001/295
() 		3303001000NRG24180320242372785 18/03/2024 Naresh teli 3303001WL094657 Naresh teli 00093 CRGB0008138 1080 1080 Processed 13/04/2024 2891916003 Mr. NARESH SAHU CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-015-001/316
() 		3303001000NRG24180320242372788 18/03/2024 Hemlata Kanvar 3303001WL094657 Hemlata Kanvar 00093 CRGB0008138 1080 1080 Processed 13/04/2024 2891915802 Miss. HEMLATA THAKUR CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-015-001/316
() 		3303001000NRG24180320242372787 18/03/2024 Suman 3303001WL094657 Suman 00093 CRGB0008138 1080 1080 Processed 13/04/2024 2891915758 Mr. SUMAN SINGH THAKUR KANWAR CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-015-001/329
() 		3303001000NRG24180320242372790 18/03/2024 Manita Sahu 3303001WL094657 Manita Sahu 00093 CRGB0008138 1020 1020 Processed 12/04/2024 2891915882 MISS MNITA KUMARI STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-015-001/352
() 		3303001000NRG24180320242372791 18/03/2024 Kirti Bai Kanvar 3303001WL094657 Kirti Bai Kanvar 00093 CRGB0008138 1080 1080 Processed 13/04/2024 2891916002 Mrs. KIRTI KANWAR CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-015-001/73
() 		3303001000NRG24180320242372792 18/03/2024 bhagwati ram 3303001WL094657 bhagwati ram 00093 CRGB0008138 1080 1080 Processed 12/04/2024 2891916055 Mr. BHAGWATI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
15 NAWAGARH CH-03-001-015-001/74
() 		3303001000NRG24180320242372793 18/03/2024 SHARDA BAI 3303001WL094657 SHARDA BAI 00093 CRGB0008138 1080 1080 Processed 13/04/2024 2891916051 SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAWAGARH CH-03-001-015-001/95-A
() 		3303001000NRG24180320242372794 18/03/2024 Bhagwati Singh 3303001WL094657 Bhagwati Singh 00093 CRGB0008138 1080 1080 Processed 13/04/2024 2891916004 Mr. BHAGWATI SAINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-015-002/66
() 		3303001000NRG24180320242372806 18/03/2024 JITENDRA KUMAR 3303001WL094657 JITENDRA KUMAR 00093 CRGB0008138 850 850 Processed 12/04/2024 2891916059 MR JITENDR KUMAR SAHU STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-015-002/66
() 		3303001000NRG24180320242372807 18/03/2024 Santoshi Bai Sahu 3303001WL094657 Santoshi Bai Sahu 00093 CRGB0008138 850 850 Processed 13/04/2024 2891916119 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-042-001/151
() 		3303001000NRG24180320242371577 18/03/2024 Bharti Verma 3303001WL094636 Bharti Verma 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915621 Mrs. BHARTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-042-001/152
() 		3303001000NRG24180320242371579 18/03/2024 dukhani 3303001WL094636 dukhani 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915976 Mrs. DUKHANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-042-001/152
() 		3303001000NRG24180320242371578 18/03/2024 johit 3303001WL094636 johit 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915949 Mr. JOHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-042-001/152
() 		3303001000NRG24180320242371581 18/03/2024 lata 3303001WL094636 lata 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915965 Mrs. LATA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-042-001/155
() 		3303001000NRG24180320242371584 18/03/2024 MALTI 3303001WL094636 MALTI 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915724 Mrs. MALTI SAHU CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-042-001/155
() 		3303001000NRG24180320242371582 18/03/2024 MANARAM 3303001WL094636 MANARAM 00093 CRGB0008138 726 726 Processed 12/04/2024 2891916082 TANARAM SAHU S/O GHONDUL SAHU BANK OF INDIA(508505)
25 NAWAGARH CH-03-001-042-001/155
() 		3303001000NRG24180320242371583 18/03/2024 RAJESH 3303001WL094636 RAJESH 00093 CRGB0008138 726 726 Processed 12/04/2024 2891916076 MR RAJESH SO TANARAM SAHU STATE BANK OF INDIA(508548)
26 NAWAGARH CH-03-001-042-001/156
() 		3303001000NRG24180320242371586 18/03/2024 HEMIN 3303001WL094636 HEMIN 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915964 Mrs. HEMAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-042-001/156
() 		3303001000NRG24180320242371585 18/03/2024 KAUSHAL 3303001WL094636 KAUSHAL 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915628 Mr. KOUSHAL SAHU CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-042-001/158
() 		3303001000NRG24180320242371588 18/03/2024 indrani 3303001WL094636 indrani 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915985 Mrs. INDRANI BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-042-001/158
() 		3303001000NRG24180320242371587 18/03/2024 nandu 3303001WL094636 nandu 00093 CRGB0008138 726 726 Processed 13/04/2024 2891916156 Mr. NANDU RAM DHRU CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-042-001/16
() 		3303001000NRG24180320242371589 18/03/2024 KESAL 3303001WL094636 KESAL 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915947 Mr. KEJHA SAHU CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-042-001/165
() 		3303001000NRG24180320242371594 18/03/2024 GANGA BAI 3303001WL094636 GANGA BAI 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915925 Mrs. GANGABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-042-001/165
() 		3303001000NRG24180320242371593 18/03/2024 KEJAHA 3303001WL094636 KEJAHA 00093 CRGB0008138 726 726 Processed 13/04/2024 2891916035 Mr. KEJAHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-042-001/167
() 		3303001000NRG24180320242371595 18/03/2024 PUNIT 3303001WL094636 PUNIT 00093 CRGB0008138 726 726 Processed 12/04/2024 2891915851 Mr. PUNIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 NAWAGARH CH-03-001-042-001/167
() 		3303001000NRG24180320242371596 18/03/2024 ramdular 3303001WL094636 ramdular 00093 CRGB0008138 726 726 Processed 13/04/2024 2891916080 Mr. RAMDULAR SAHU S/O PUNIT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-042-001/168
() 		3303001000NRG24180320242371599 18/03/2024 GEETA 3303001WL094636 GEETA 00093 CRGB0008138 726 726 Processed 13/04/2024 2891916074 Mrs. GITA BAI /SANTOSH YADAV . CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-042-001/168
() 		3303001000NRG24180320242371601 18/03/2024 Pramod Kumar 3303001WL094636 Pramod Kumar 00093 CRGB0008138 726 726 Processed 13/04/2024 2891916038 Miss. PRAMOD YADAV CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-042-001/168
() 		3303001000NRG24180320242371600 18/03/2024 SANTOSHI 3303001WL094636 SANTOSHI 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915647 Mrs. SANTOSHI YADAW CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-042-001/17
() 		3303001000NRG24180320242371604 18/03/2024 kadhiya bai 3303001WL094636 kadhiya bai 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915954 Mrs. KHEDIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-042-001/170
() 		3303001000NRG24180320242371605 18/03/2024 murli 3303001WL094636 murli 00093 CRGB0008138 726 726 Processed 12/04/2024 2891915847 Mr. HARISHCHAND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
40 NAWAGARH CH-03-001-042-001/173
() 		3303001000NRG24180320242371606 18/03/2024 ASHWANI 3303001WL094636 ASHWANI 00093 CRGB0008138 605 605 Processed 13/04/2024 2891915833 Mr. ASHWANI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-042-001/174
() 		3303001000NRG24180320242371610 18/03/2024 durga 3303001WL094636 durga 00093 CRGB0008138 726 726 Rejected 12/04/2024 2891915991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 NAWAGARH CH-03-001-042-001/176
() 		3303001000NRG24180320242371612 18/03/2024 Rohit Kumar Rajput 3303001WL094636 Rohit Kumar Rajput 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915832 Mr. ROHIT KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-042-001/176
() 		3303001000NRG24180320242371611 18/03/2024 sangita 3303001WL094636 sangita 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915973 Mrs. SANGITA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-042-001/178
() 		3303001000NRG24180320242371613 18/03/2024 jitendr 3303001WL094636 jitendr 00093 CRGB0008138 605 605 Processed 12/04/2024 2891916071 Mr. JITENDRA RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
45 NAWAGARH CH-03-001-042-001/178
() 		3303001000NRG24180320242371614 18/03/2024 Sabita Rajput 3303001WL094636 Sabita Rajput 00093 CRGB0008138 605 605 Processed 12/04/2024 2891915649 MRS SAVITA RAJPUT STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-042-001/18
() 		3303001000NRG24180320242371617 18/03/2024 Dilip Kumar Varma 3303001WL094636 Dilip Kumar Varma 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915750 Mr. DILIP KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-042-001/18
() 		3303001000NRG24180320242371616 18/03/2024 GAURI 3303001WL094636 GAURI 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915987 Mrs. GOURI BAI OBC CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-042-001/18
() 		3303001000NRG24180320242371615 18/03/2024 RAMLAL 3303001WL094636 RAMLAL 00093 CRGB0008138 726 726 Processed 12/04/2024 2891916070 Mr. RAMLAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
49 NAWAGARH CH-03-001-042-001/181
() 		3303001000NRG24180320242371618 18/03/2024 ramesh 3303001WL094636 ramesh 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915627 Mr. RAMESH TURKANE CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-042-001/181
() 		3303001000NRG24180320242371619 18/03/2024 sarahwati 3303001WL094636 sarahwati 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915626 Mrs. SARAWATI BAI TURKANE CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-042-001/183
() 		3303001000NRG24180320242371620 18/03/2024 RAJENDRA 3303001WL094636 RAJENDRA 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915681 Mr. RAJENDRA V ERMA CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-042-001/187
() 		3303001000NRG24180320242371621 18/03/2024 KASHIRAM 3303001WL094636 KASHIRAM 00093 CRGB0008138 726 726 Processed 12/04/2024 2891916052 Mr. KANSHIRAM BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
53 NAWAGARH CH-03-001-042-001/187
() 		3303001000NRG24180320242371622 18/03/2024 neera bai 3303001WL094636 neera bai 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915739 Mrs. NIRA BAI CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-042-001/188
() 		3303001000NRG24180320242371624 18/03/2024 bai sakhin 3303001WL094636 bai sakhin 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915924 Mrs. BAISAKHIN BAI BAISAKHIN BAI CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-042-001/188
() 		3303001000NRG24180320242371623 18/03/2024 punit ram 3303001WL094636 punit ram 00093 CRGB0008138 726 726 Processed 12/04/2024 2891915934 Mr. PUNIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
56 NAWAGARH CH-03-001-042-001/190
() 		3303001000NRG24180320242371625 18/03/2024 chandrika 3303001WL094636 chandrika 00093 CRGB0008138 726 726 Processed 12/04/2024 2891915738 Mr. CHANDRIKA PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
57 NAWAGARH CH-03-001-042-001/190
() 		3303001000NRG24180320242371626 18/03/2024 TRIVEDI 3303001WL094636 TRIVEDI 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915969 Mrs. TRIVENI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-042-001/193
() 		3303001000NRG24180320242371627 18/03/2024 kumari 3303001WL094636 kumari 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915971 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-042-001/193
() 		3303001000NRG24180320242371628 18/03/2024 rani 3303001WL094636 rani 00093 CRGB0008138 726 726 Processed 13/04/2024 2891916010 Mrs. RANI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-042-001/195
() 		3303001000NRG24180320242371629 18/03/2024 gulab bai 3303001WL094636 gulab bai 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915922 Mrs. GULAB BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-042-001/196
() 		3303001000NRG24180320242371630 18/03/2024 shatruhan 3303001WL094636 shatruhan 00093 CRGB0008138 726 726 Processed 12/04/2024 2891915962 Mr. SHATRUHAN VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
62 NAWAGARH CH-03-001-042-001/198
() 		3303001000NRG24180320242371632 18/03/2024 chhannu ram 3303001WL094636 chhannu ram 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915769 Mr. CHHANNUDAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-042-001/198
() 		3303001000NRG24180320242371634 18/03/2024 Nirupa Bai 3303001WL094636 Nirupa Bai 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915654 Mrs. NIRUPA BANJARE CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-042-001/198
() 		3303001000NRG24180320242371631 18/03/2024 rajkumar 3303001WL094636 rajkumar 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915641 Mr. RAJKUMAAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-042-001/198
() 		3303001000NRG24180320242371633 18/03/2024 Soni 3303001WL094636 Soni 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915653 Mrs. SONY BANJARE CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-042-001/20
() 		3303001000NRG24180320242371638 18/03/2024 kamala 3303001WL094636 kamala 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915943 Kamala Bai FINO PAYMENTS BANK LTD(608001)
67 NAWAGARH CH-03-001-042-001/20
() 		3303001000NRG24180320242371639 18/03/2024 ramesh 3303001WL094636 ramesh 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915873 Mr. RAMESH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-042-001/201
() 		3303001000NRG24180320242371640 18/03/2024 anant ram 3303001WL094636 anant ram 00093 CRGB0008138 726 726 Processed 12/04/2024 2891915749 Mr. ANANTRAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
69 NAWAGARH CH-03-001-042-001/207
() 		3303001000NRG24180320242371648 18/03/2024 DEVKI 3303001WL094636 DEVKI 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915975 Mrs. DEVKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-042-001/207
() 		3303001000NRG24180320242371647 18/03/2024 SHANKAR 3303001WL094636 SHANKAR 00093 CRGB0008138 726 726 Processed 12/04/2024 2891915932 Mr. SHANKAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
71 NAWAGARH CH-03-001-042-001/208
() 		3303001000NRG24180320242371649 18/03/2024 anand 3303001WL094636 anand 00093 CRGB0008138 726 726 Processed 13/04/2024 2891916054 Mr. ANAND KUMAR S/O SUNDERLAL SRIVAS . CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-042-001/208
() 		3303001000NRG24180320242371650 18/03/2024 sukriti 3303001WL094636 sukriti 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915986 Mrs. SUKRITA BAI SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-042-001/209
() 		3303001000NRG24180320242371651 18/03/2024 Manju shrivas 3303001WL094636 Manju shrivas 00093 CRGB0008138 726 726 Processed 12/04/2024 2891915910 Manju shrivas INDUSIND BANK(607189)
74 NAWAGARH CH-03-001-042-001/21
() 		3303001000NRG24180320242371652 18/03/2024 ramadhar 3303001WL094636 ramadhar 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915960 Mr. RAMADHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-042-001/210
() 		3303001000NRG24180320242371653 18/03/2024 Menkumari 3303001WL094636 Menkumari 00093 CRGB0008138 726 726 Processed 13/04/2024 2891916079 Mrs. MAIN KUMARI VARMA W/O RAMGOPAL VARM CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-042-001/212
() 		3303001000NRG24180320242371654 18/03/2024 BHUNESHWARI 3303001WL094636 BHUNESHWARI 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915982 Mrs. BHUNESHWARI TIWARI CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-042-001/212
() 		3303001000NRG24180320242371655 18/03/2024 GAJENDRA TIVARI 3303001WL094636 GAJENDRA TIVARI 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915878 Mr. GAJENDR TIWARI CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-042-001/213
() 		3303001000NRG24180320242371656 18/03/2024 Priti Tiwari 3303001WL094636 Priti Tiwari 00093 CRGB0008138 605 605 Processed 13/04/2024 2891916154 Miss. PRITI TIWARI CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-042-001/214
() 		3303001000NRG24180320242371657 18/03/2024 Kiran sahu 3303001WL094636 Kiran sahu 00093 CRGB0008138 726 726 Processed 13/04/2024 2891916032 Mrs. KIRAN SAHU CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-042-001/218
() 		3303001000NRG24180320242371659 18/03/2024 pameshwar 3303001WL094636 pameshwar 00093 CRGB0008138 726 726 Processed 12/04/2024 2891915834 Mr. PARMESHWAR THAKUR CENTRAL BANK OF INDIA(607115)
81 NAWAGARH CH-03-001-042-001/22-A
() 		3303001000NRG24180320242371661 18/03/2024 INDU BAI 3303001WL094636 INDU BAI 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915979 Mrs. INDUBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-042-001/22-A
() 		3303001000NRG24180320242371660 18/03/2024 SIYARAM 3303001WL094636 SIYARAM 00093 CRGB0008138 726 726 Processed 12/04/2024 2891916066 Mr. SIYA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
83 NAWAGARH CH-03-001-042-001/224-A
() 		3303001000NRG24180320242371665 18/03/2024 GANGARAM 3303001WL094636 GANGARAM 00093 CRGB0008138 726 726 Processed 12/04/2024 2891915944 Mr. GANGA RAM VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
84 NAWAGARH CH-03-001-042-001/224-A
() 		3303001000NRG24180320242371666 18/03/2024 PREMIN 3303001WL094636 PREMIN 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915994 Mrs. PREMIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-042-001/226
() 		3303001000NRG24180320242371667 18/03/2024 kamala 3303001WL094636 kamala 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915942 Mrs. KAMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-042-001/228
() 		3303001000NRG24180320242371673 18/03/2024 Devkumar 3303001WL094636 Devkumar 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915911 Master DEVKUMAR TURKANE CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-042-001/228
() 		3303001000NRG24180320242371671 18/03/2024 KESHO 3303001WL094636 KESHO 00093 CRGB0008138 726 726 Processed 12/04/2024 2891915959 Mr. KESHO TURKANE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
88 NAWAGARH CH-03-001-042-001/228
() 		3303001000NRG24180320242371672 18/03/2024 SUSHILA BAI 3303001WL094636 SUSHILA BAI 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915983 Mrs. SUSHILA BAI TURKANE CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-042-001/229
() 		3303001000NRG24180320242371674 18/03/2024 paretan 3303001WL094636 paretan 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915972 Mrs. PARETAN BAI TURKANE CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-042-001/230
() 		3303001000NRG24180320242371676 18/03/2024 KAMLA 3303001WL094636 KAMLA 00093 CRGB0008138 726 726 Processed 13/04/2024 2891916013 Mrs. KAMLA BAI TUKANE CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-042-001/230
() 		3303001000NRG24180320242371675 18/03/2024 PRAMOD 3303001WL094636 PRAMOD 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915849 Mr. PRAMOD KUMAR MEHAR CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-042-001/230
() 		3303001000NRG24180320242371677 18/03/2024 Rukhmani bai Mehar 3303001WL094636 Rukhmani bai Mehar 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915843 Mrs. RUKHMANI BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-042-001/239
() 		3303001000NRG24180320242371683 18/03/2024 FULMAT 3303001WL094636 FULMAT 00093 CRGB0008138 726 726 Processed 13/04/2024 2891916081 Mrs. FULMAT BAI W/O JALESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-042-001/239
() 		3303001000NRG24180320242371684 18/03/2024 JALESHWAR 3303001WL094636 JALESHWAR 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915734 Mr. JALESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-042-001/240
() 		3303001000NRG24180320242371685 18/03/2024 RADHA BAI 3303001WL094636 RADHA BAI 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915940 Mrs. RADHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-042-001/241
() 		3303001000NRG24180320242371686 18/03/2024 RAMLAL 3303001WL094636 RAMLAL 00093 CRGB0008138 726 726 Processed 13/04/2024 2891916075 Mr. RAMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-042-001/241
() 		3303001000NRG24180320242371687 18/03/2024 TIJMAT 3303001WL094636 TIJMAT 00093 CRGB0008138 726 726 Processed 13/04/2024 2891916021 Mrs. TIJMAT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-042-001/243
() 		3303001000NRG24180320242371690 18/03/2024 RADHE 3303001WL094636 RADHE 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915725 Mr. RADHELAL TURKANE CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-042-001/244-A
() 		3303001000NRG24180320242371691 18/03/2024 Manoj Yadav 3303001WL094636 Manoj Yadav 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915645 Mr. MANOJ YADAV CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-042-001/244-A
() 		3303001000NRG24180320242371692 18/03/2024 Soni Yadav 3303001WL094636 Soni Yadav 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915886 Mrs. SONI YADAV CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-042-001/247
() 		3303001000NRG24180320242371693 18/03/2024 hetu ram 3303001WL094636 hetu ram 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915929 Mr. HETOO RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-042-001/247
() 		3303001000NRG24180320242371694 18/03/2024 pyaari bai 3303001WL094636 pyaari bai 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915998 Mrs. PYARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-042-001/25
() 		3303001000NRG24180320242371695 18/03/2024 DAULAT 3303001WL094636 DAULAT 00093 CRGB0008138 726 726 Processed 13/04/2024 2891916056 Mr. DOULAT S/O HALALKHOR SAHU . CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-042-001/25
() 		3303001000NRG24180320242371696 18/03/2024 DROPATI 3303001WL094636 DROPATI 00093 CRGB0008138 726 726 Processed 13/04/2024 2891916022 Mrs. DURPATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-042-001/251
() 		3303001000NRG24180320242371697 18/03/2024 mamta 3303001WL094636 mamta 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915661 Mr. MEHATTAR DHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-042-001/251
() 		3303001000NRG24180320242371698 18/03/2024 munni 3303001WL094636 munni 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915992 Mrs. MUNNI BAI SC CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-042-001/256
() 		3303001000NRG24180320242371700 18/03/2024 BISHAHIN 3303001WL094636 BISHAHIN 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915622 Mrs. BHISAHIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-042-001/256
() 		3303001000NRG24180320242371699 18/03/2024 KRISHANA 3303001WL094636 KRISHANA 00093 CRGB0008138 726 726 Processed 12/04/2024 2891915726 Mr. KRISHAN KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
109 NAWAGARH CH-03-001-042-001/259
() 		3303001000NRG24180320242371702 18/03/2024 Aanand Kunvar 3303001WL094636 Aanand Kunvar 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915997 Mrs. ANAND SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-042-001/259
() 		3303001000NRG24180320242371701 18/03/2024 Vinay Shrivas 3303001WL094636 Vinay Shrivas 00093 CRGB0008138 726 726 Processed 13/04/2024 2891916062 Mr. VINAY KUMAR SRIWAS CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-042-001/264
() 		3303001000NRG24180320242371704 18/03/2024 CHURAWAN 3303001WL094636 CHURAWAN 00093 CRGB0008138 726 726 Processed 12/04/2024 2891916077 Mr. CHURAMAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
112 NAWAGARH CH-03-001-042-001/264
() 		3303001000NRG24180320242371703 18/03/2024 URMILA 3303001WL094636 URMILA 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915733 Mrs. URIMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-042-001/271
() 		3303001000NRG24180320242371710 18/03/2024 Bhupendra Verma 3303001WL094636 Bhupendra Verma 00093 CRGB0008138 605 605 Processed 12/04/2024 2891915874 MR BHUPENDRA VERMA STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-042-001/271
() 		3303001000NRG24180320242371708 18/03/2024 dewantin 3303001WL094636 dewantin 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915736 Miss. JAWANTIN BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-042-001/271
() 		3303001000NRG24180320242371709 18/03/2024 Mannu Varma 3303001WL094636 Mannu Varma 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915946 MANNU LAL VERMA UNION BANK OF INDIA(508500)
116 NAWAGARH CH-03-001-042-001/277
() 		3303001000NRG24180320242371713 18/03/2024 manohar 3303001WL094636 manohar 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915950 Mr. MANOHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-042-001/278-A
() 		3303001000NRG24180320242371715 18/03/2024 Ishwari 3303001WL094636 Ishwari 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915623 Mrs. ISHWARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-042-001/278-A
() 		3303001000NRG24180320242371714 18/03/2024 Narayan verma 3303001WL094636 Narayan verma 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915680 Mr. NARAYAN VARMA CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-042-001/28-A
() 		3303001000NRG24180320242371719 18/03/2024 anjeeta 3303001WL094636 anjeeta 00093 CRGB0008138 726 726 Processed 13/04/2024 2891916012 Mrs. ANJITA BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-042-001/283
() 		3303001000NRG24180320242371721 18/03/2024 Hira Bai 3303001WL094636 Hira Bai 00093 CRGB0008138 484 484 Processed 13/04/2024 2891916057 Mrs. HEERA BAI W/O LKHESHWAR DAS . CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-042-001/288
() 		3303001000NRG24180320242371725 18/03/2024 DILESHWARI 3303001WL094636 DILESHWARI 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915735 Mrs. DILESHWARI V ERMA CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-042-001/288
() 		3303001000NRG24180320242371724 18/03/2024 PRAMOD 3303001WL094636 PRAMOD 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915961 Mr. PRAMOD VERMA CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-042-001/29
() 		3303001000NRG24180320242371726 18/03/2024 dhanshingh 3303001WL094636 dhanshingh 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915835 Mr. DHANSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-042-001/29
() 		3303001000NRG24180320242371727 18/03/2024 duj bai 3303001WL094636 duj bai 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915619 Mrs. DOOJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-042-001/292
() 		3303001000NRG24180320242371729 18/03/2024 Chandrakumari sahu 3303001WL094636 Chandrakumari sahu 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915656 Mrs. CHANDRAKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-042-001/294
() 		3303001000NRG24180320242371730 18/03/2024 Laxmin 3303001WL094636 Laxmin 00093 CRGB0008138 484 484 Processed 13/04/2024 2891915665 Mrs. LAXMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-042-001/30
() 		3303001000NRG24180320242371734 18/03/2024 Durga bai 3303001WL094636 Durga bai 00093 CRGB0008138 484 484 Processed 13/04/2024 2891915896 Mrs. DURGA BAI CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-042-001/30
() 		3303001000NRG24180320242371731 18/03/2024 ramdular 3303001WL094636 ramdular 00093 CRGB0008138 726 726 Processed 12/04/2024 2891915958 MR RAMDULAR TURKANE STATE BANK OF INDIA(508548)
129 NAWAGARH CH-03-001-042-001/30
() 		3303001000NRG24180320242371732 18/03/2024 SAROJANI 3303001WL094636 SAROJANI 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915727 Mrs. SAROJANI TURKANE CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-042-001/304
() 		3303001000NRG24180320242371736 18/03/2024 Santoshi 3303001WL094636 Santoshi 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915926 Mrs. SANTOSHI BAI DHRILAHARE CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-042-001/306
() 		3303001000NRG24180320242371737 18/03/2024 Lallu 3303001WL094636 Lallu 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915912 Mr. LALLU KUMAR CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-042-001/306
() 		3303001000NRG24180320242371738 18/03/2024 Nandani 3303001WL094636 Nandani 00093 CRGB0008138 605 605 Processed 13/04/2024 2891915888 Mrs. NANDNI SAHU CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-042-001/309
() 		3303001000NRG24180320242371740 18/03/2024 Bhagwanti Bai 3303001WL094636 Bhagwanti Bai 00093 CRGB0008138 726 726 Processed 13/04/2024 2891916065 Mrs. BHAGVANTIN BAI W/O DUKALHA YADAV . CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-042-001/309
() 		3303001000NRG24180320242371739 18/03/2024 Dukalaha Yadav 3303001WL094636 Dukalaha Yadav 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915662 Mr. DUKALHA YADAV CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-042-001/31
() 		3303001000NRG24180320242371741 18/03/2024 DROPATI 3303001WL094636 DROPATI 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915748 Mrs. DURPADI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-042-001/31
() 		3303001000NRG24180320242371742 18/03/2024 rameshwar 3303001WL094636 rameshwar 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915939 Mr. RAMESHWAR CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-042-001/313-A
() 		3303001000NRG24180320242371749 18/03/2024 Dikchhit 3303001WL094636 Dikchhit 00093 CRGB0008138 726 726 Processed 13/04/2024 2891916025 Mr. DIKSHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-042-001/313-A
() 		3303001000NRG24180320242371748 18/03/2024 Kalyani 3303001WL094636 Kalyani 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915746 Mrs. KALYANI SAHU CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-042-001/326
() 		3303001000NRG24180320242371753 18/03/2024 Goukaran 3303001WL094636 Goukaran 00093 CRGB0008138 242 242 Processed 13/04/2024 2891915655 Mr. GOUKARAN SO ARJUN CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-042-001/326
() 		3303001000NRG24180320242371754 18/03/2024 Yashoda Varma 3303001WL094636 Yashoda Varma 00093 CRGB0008138 242 242 Processed 13/04/2024 2891915848 Mrs. YASHODA VERMA WO GOUKARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-042-001/33
() 		3303001000NRG24180320242371758 18/03/2024 hirawan 3303001WL094636 hirawan 00093 CRGB0008138 605 605 Processed 12/04/2024 2891916069 MR HIRAAVAN SAHU STATE BANK OF INDIA(508548)
142 NAWAGARH CH-03-001-042-001/33
() 		3303001000NRG24180320242371759 18/03/2024 LAGANI 3303001WL094636 LAGANI 00093 CRGB0008138 605 605 Processed 13/04/2024 2891915953 Mrs. LAKHANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-042-001/333
() 		3303001000NRG24180320242371762 18/03/2024 Chandrashekhar Varma 3303001WL094636 Chandrashekhar Varma 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915687 Mr. CHANDRASHEKHAR VARMA CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-042-001/335
() 		3303001000NRG24180320242371764 18/03/2024 Harkuvar Bai 3303001WL094636 Harkuvar Bai 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915968 Mrs. HARKUNWAR BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-042-001/335
() 		3303001000NRG24180320242371763 18/03/2024 Rambharosha Varma 3303001WL094636 Rambharosha Varma 00093 CRGB0008138 242 242 Processed 12/04/2024 2891915683 Mr. RAMBHAROSA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
146 NAWAGARH CH-03-001-042-001/338
() 		3303001000NRG24180320242371767 18/03/2024 Vijay Jangade 3303001WL094636 Vijay Jangade 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915927 Mr. VIJAY KUMAR JANGDRE CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-042-001/34
() 		3303001000NRG24180320242371769 18/03/2024 UMAA 3303001WL094636 UMAA 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915978 Mrs. UMABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-042-001/342
() 		3303001000NRG24180320242371772 18/03/2024 Rina Varma 3303001WL094636 Rina Varma 00093 CRGB0008138 726 726 Processed 13/04/2024 2891916018 Mrs. REENA VERMA CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-042-001/344
() 		3303001000NRG24180320242371773 18/03/2024 Manglu Sahu 3303001WL094636 Manglu Sahu 00093 CRGB0008138 726 726 Processed 12/04/2024 2891916014 Mr. MANGALU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
150 NAWAGARH CH-03-001-042-001/344
() 		3303001000NRG24180320242371774 18/03/2024 Puspa Sahu 3303001WL094636 Puspa Sahu 00093 CRGB0008138 726 726 Processed 12/04/2024 2891916026 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
151 NAWAGARH CH-03-001-042-001/346
() 		3303001000NRG24180320242371775 18/03/2024 Neera Bai 3303001WL094636 Neera Bai 00093 CRGB0008138 605 605 Processed 13/04/2024 2891915648 Mrs. NEERA BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-042-001/35
() 		3303001000NRG24180320242371776 18/03/2024 dukalu 3303001WL094636 dukalu 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915956 Mr. DUKALU TURKANE CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-042-001/35
() 		3303001000NRG24180320242371777 18/03/2024 shivbati 3303001WL094636 shivbati 00093 CRGB0008138 726 726 Processed 13/04/2024 2891916019 Mrs. SHIVBATI TURKIN CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-042-001/36
() 		3303001000NRG24180320242371779 18/03/2024 chandrika 3303001WL094636 chandrika 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915980 Mrs. CHANDRIKA BAI PENKA CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-042-001/36
() 		3303001000NRG24180320242371778 18/03/2024 lakhan das 3303001WL094636 lakhan das 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915916 Mr. LAKHAN MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-042-001/364
() 		3303001000NRG24180320242371781 18/03/2024 Dhaniram 3303001WL094636 Dhaniram 00093 CRGB0008138 726 726 Processed 12/04/2024 2891915651 Mr. DHANI RAM BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
157 NAWAGARH CH-03-001-042-001/364
() 		3303001000NRG24180320242371782 18/03/2024 Mantra 3303001WL094636 Mantra 00093 CRGB0008138 726 726 Processed 13/04/2024 2891916017 Mrs. MANTRA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-042-001/376
() 		3303001000NRG24180320242371783 18/03/2024 Sushil Pandey 3303001WL094636 Sushil Pandey 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915854 Mr. SUSHIL PANDEY CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-042-001/378
() 		3303001000NRG24180320242371784 18/03/2024 Mishri lal verma 3303001WL094636 Mishri lal verma 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915989 Mr. MISHRILAL VARMA CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-042-001/38-A
() 		3303001000NRG24180320242371786 18/03/2024 MAINA BAI 3303001WL094636 MAINA BAI 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915920 Mrs. MAINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-042-001/384
() 		3303001000NRG24180320242371787 18/03/2024 Sawana Bai 3303001WL094636 Sawana Bai 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915921 Mrs. SAWANA BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-042-001/387
() 		3303001000NRG24180320242371789 18/03/2024 KUNTI BAI 3303001WL094636 KUNTI BAI 00093 CRGB0008138 726 726 Processed 13/04/2024 2891916023 Mrs. KUNTI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-042-001/387
() 		3303001000NRG24180320242371788 18/03/2024 NETRAM DHRUW 3303001WL094636 NETRAM DHRUW 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915941 Mr. NETRAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-042-001/387
() 		3303001000NRG24180320242371790 18/03/2024 Pramod 3303001WL094636 Pramod 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915887 Mr. PRAMOD PRAMOD CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-042-001/388
() 		3303001000NRG24180320242371791 18/03/2024 MANDAKNI 3303001WL094636 MANDAKNI 00093 CRGB0008138 726 726 Processed 13/04/2024 2891916015 Mrs. MANDAKNI TURKNE CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-042-001/392
() 		3303001000NRG24180320242371792 18/03/2024 GODIRAM YADAV 3303001WL094636 GODIRAM YADAV 00093 CRGB0008138 242 242 Processed 13/04/2024 2891915800 Mr. GONDIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-042-001/392
() 		3303001000NRG24180320242371793 18/03/2024 KANTI BAI YADAV 3303001WL094636 KANTI BAI YADAV 00093 CRGB0008138 605 605 Processed 13/04/2024 2891915955 Mrs. KANTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-042-001/40
() 		3303001000NRG24180320242371795 18/03/2024 jahura 3303001WL094636 jahura 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915981 Mrs. JAHURA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-042-001/40
() 		3303001000NRG24180320242371796 18/03/2024 Rajesh Kumar Sahu 3303001WL094636 Rajesh Kumar Sahu 00093 CRGB0008138 726 726 Processed 12/04/2024 2891915652 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
170 NAWAGARH CH-03-001-042-001/40
() 		3303001000NRG24180320242371794 18/03/2024 RAMHIN 3303001WL094636 RAMHIN 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915732 Mrs. RAMHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-042-001/402
() 		3303001000NRG24180320242371797 18/03/2024 Sushila Bai 3303001WL094636 Sushila Bai 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915945 Mrs. SUSHILA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-042-001/407
() 		3303001000NRG24180320242371798 18/03/2024 Kewra Bai 3303001WL094636 Kewra Bai 00093 CRGB0008138 605 605 Processed 13/04/2024 2891916067 Mrs. KEVARA BAI W/O RAMNATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-042-001/408
() 		3303001000NRG24180320242371799 18/03/2024 Laxmin Sahu 3303001WL094636 Laxmin Sahu 00093 CRGB0008138 363 363 Processed 13/04/2024 2891915970 Mrs. LAXMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-042-001/412
() 		3303001000NRG24180320242371800 18/03/2024 Toskumari Sahu 3303001WL094636 Toskumari Sahu 00093 CRGB0008138 726 726 Processed 12/04/2024 2891915657 Miss. TOSKUMARI SAHU CENTRAL BANK OF INDIA(607115)
175 NAWAGARH CH-03-001-042-001/414
() 		3303001000NRG24180320242371801 18/03/2024 Amrit Bai Dhrat Lahare 3303001WL094636 Amrit Bai Dhrat Lahare 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915967 Mrs. AMRIT BAI DHRILAHARE CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-042-001/416
() 		3303001000NRG24180320242371805 18/03/2024 Laxmin 3303001WL094636 Laxmin 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915938 Mrs. LAXMIN BAI TURKANE CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-042-001/416
() 		3303001000NRG24180320242371804 18/03/2024 Parmeshwar 3303001WL094636 Parmeshwar 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915756 Mr. PARMESHWAR MEHAR CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-042-001/417
() 		3303001000NRG24180320242371808 18/03/2024 Devendra Varma 3303001WL094636 Devendra Varma 00093 CRGB0008138 726 726 Processed 12/04/2024 2891916036 Mr. DEVENDRA VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
179 NAWAGARH CH-03-001-042-001/417
() 		3303001000NRG24180320242371807 18/03/2024 Krishna Kumar Varma 3303001WL094636 Krishna Kumar Varma 00093 CRGB0008138 726 726 Processed 12/04/2024 2891916072 Mr. KRISHNA KUMAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
180 NAWAGARH CH-03-001-042-001/42
() 		3303001000NRG24180320242371809 18/03/2024 GAUKARAN 3303001WL094636 GAUKARAN 00093 CRGB0008138 726 726 Processed 13/04/2024 2891916061 GOUKARAN SINGH CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-042-001/423
() 		3303001000NRG24180320242371810 18/03/2024 Ambe Bai 3303001WL094636 Ambe Bai 00093 CRGB0008138 726 726 Processed 12/04/2024 2891915936 Mrs. AMBE BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
182 NAWAGARH CH-03-001-042-001/43
() 		3303001000NRG24180320242371816 18/03/2024 narmada 3303001WL094636 narmada 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915988 Mrs. NARMADA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-042-001/43
() 		3303001000NRG24180320242371815 18/03/2024 ramlakhan 3303001WL094636 ramlakhan 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915650 Mr. RAMLAKHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-042-001/430
() 		3303001000NRG24180320242371817 18/03/2024 Dhanaram Sahu 3303001WL094636 Dhanaram Sahu 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915860 Dhanaram Sahu FINO PAYMENTS BANK LTD(608001)
185 NAWAGARH CH-03-001-042-001/430
() 		3303001000NRG24180320242371818 18/03/2024 Dukhiya Bai 3303001WL094636 Dukhiya Bai 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915923 Mrs. DUKHIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-042-001/431
() 		3303001000NRG24180320242371820 18/03/2024 Anju Verma 3303001WL094636 Anju Verma 00093 CRGB0008138 605 605 Processed 13/04/2024 2891915928 Mrs. ANJU BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-042-001/431
() 		3303001000NRG24180320242371819 18/03/2024 Kamlesh verma 3303001WL094636 Kamlesh verma 00093 CRGB0008138 726 726 Processed 13/04/2024 2891916128 Mr. KAMALESH KUMAR VARAMA CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-042-001/432
() 		3303001000NRG24180320242371821 18/03/2024 Gambai 3303001WL094636 Gambai 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915919 Mrs. JAMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-042-001/434
() 		3303001000NRG24180320242371822 18/03/2024 Chandrashekhar Verma 3303001WL094636 Chandrashekhar Verma 00093 CRGB0008138 726 726 Processed 13/04/2024 2891916151 Mr. CHANDRA SEKHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-042-001/434
() 		3303001000NRG24180320242371823 18/03/2024 Durga Verma 3303001WL094636 Durga Verma 00093 CRGB0008138 484 484 Processed 13/04/2024 2891916150 Mrs. DURGA VERMA CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-042-001/436
() 		3303001000NRG24180320242371824 18/03/2024 Bharat Ram Sahu 3303001WL094636 Bharat Ram Sahu 00093 CRGB0008138 726 726 Processed 12/04/2024 2891916073 Mr. BHARAT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
192 NAWAGARH CH-03-001-042-001/439
() 		3303001000NRG24180320242371825 18/03/2024 Pitambar Manikpuri 3303001WL094636 Pitambar Manikpuri 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915798 Mr. PITAMBAR MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-042-001/442
() 		3303001000NRG24180320242371826 18/03/2024 Chetan Das Sahu 3303001WL094636 Chetan Das Sahu 00093 CRGB0008138 726 726 Processed 13/04/2024 2891916152 Mr. CHETAN DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-042-001/445
() 		3303001000NRG24180320242371828 18/03/2024 Gopal Verma 3303001WL094636 Gopal Verma 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915682 Mr. GOPAL VERMA CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-042-001/45
() 		3303001000NRG24180320242371833 18/03/2024 Dwarika Sahu 3303001WL094636 Dwarika Sahu 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915643 Mr. DWARIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-042-001/45
() 		3303001000NRG24180320242371834 18/03/2024 Jani Sahu 3303001WL094636 Jani Sahu 00093 CRGB0008138 726 726 Processed 12/04/2024 2891915915 MS JANI SAHU STATE BANK OF INDIA(508548)
197 NAWAGARH CH-03-001-042-001/45-A
() 		3303001000NRG24180320242371835 18/03/2024 keju 3303001WL094636 keju 00093 CRGB0008138 726 726 Processed 12/04/2024 2891916078 Mr. KEJAU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
198 NAWAGARH CH-03-001-042-001/452
() 		3303001000NRG24180320242371837 18/03/2024 AASHA BAI SAHU 3303001WL094636 AASHA BAI SAHU 00093 CRGB0008138 847 847 Processed 13/04/2024 2891916027 Mrs. AASHABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-042-001/453
() 		3303001000NRG24180320242371838 18/03/2024 GOVIND SAHU 3303001WL094636 GOVIND SAHU 00093 CRGB0008138 726 726 Processed 12/04/2024 2891916118 Mr. GOVIND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
200 NAWAGARH CH-03-001-042-001/455
() 		3303001000NRG24180320242371840 18/03/2024 Usha Sahu 3303001WL094636 Usha Sahu 00093 CRGB0008138 726 726 Processed 12/04/2024 2891915850 MISS USHA SAHU STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-042-001/46-A
() 		3303001000NRG24180320242371845 18/03/2024 MUNNI 3303001WL094636 MUNNI 00093 CRGB0008138 726 726 Processed 13/04/2024 2891916064 Mrs. MUNNI BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-042-001/460
() 		3303001000NRG24180320242371846 18/03/2024 Dhanesh Yadav 3303001WL094636 Dhanesh Yadav 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915644 Mr. DHANESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-042-001/461-A
() 		3303001000NRG24180320242371847 18/03/2024 Punchram 3303001WL094636 Punchram 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915857 Mr. PANCHRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-042-001/470
() 		3303001000NRG24180320242371849 18/03/2024 Jitendra Varma 3303001WL094636 Jitendra Varma 00093 CRGB0008138 484 484 Processed 13/04/2024 2891915871 Mr. JITENDRA VARMA CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-042-001/470
() 		3303001000NRG24180320242371848 18/03/2024 Prakash Verma 3303001WL094636 Prakash Verma 00093 CRGB0008138 726 726 Processed 12/04/2024 2891915870 Mr. PRAKASH VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
206 NAWAGARH CH-03-001-042-001/471
() 		3303001000NRG24180320242371850 18/03/2024 Prakash Kumar Dhruw 3303001WL094636 Prakash Kumar Dhruw 00093 CRGB0008138 726 726 Processed 12/04/2024 2891915879 MR PRAKASH KUMAR DHRUW STATE BANK OF INDIA(508548)
207 NAWAGARH CH-03-001-042-001/471
() 		3303001000NRG24180320242371851 18/03/2024 Sarojni 3303001WL094636 Sarojni 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915901 Mrs. SAROJNI SAROJNI CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-042-001/472
() 		3303001000NRG24180320242371852 18/03/2024 Budhvarabai Manikpuri 3303001WL094636 Budhvarabai Manikpuri 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915931 Mrs. BUDHWARA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-042-001/473
() 		3303001000NRG24180320242371854 18/03/2024 Devnarayan 3303001WL094636 Devnarayan 00093 CRGB0008138 242 242 Processed 13/04/2024 2891915770 Mr. DEVNARAYAN DEVNARAYAN CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-042-001/473
() 		3303001000NRG24180320242371853 18/03/2024 Jagdish Ram Varma 3303001WL094636 Jagdish Ram Varma 00093 CRGB0008138 484 484 Processed 13/04/2024 2891915853 Mr. JAGDISH RAM VARMA CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-042-001/474
() 		3303001000NRG24180320242371855 18/03/2024 Jageshwar Varma 3303001WL094636 Jageshwar Varma 00093 CRGB0008138 605 605 Processed 13/04/2024 2891915804 Mr. JAGESHWAR V ERMA CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-042-001/474
() 		3303001000NRG24180320242371856 18/03/2024 Meena 3303001WL094636 Meena 00093 CRGB0008138 605 605 Processed 13/04/2024 2891915875 Mrs. MEENA WO JAGESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-042-001/476
() 		3303001000NRG24180320242371858 18/03/2024 Ramkali Sahu 3303001WL094636 Ramkali Sahu 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915977 Mrs. RAMKALI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-042-001/481
() 		3303001000NRG24180320242371859 18/03/2024 Urmila Verma 3303001WL094636 Urmila Verma 00093 CRGB0008138 484 484 Processed 13/04/2024 2891916068 Mrs. URMILA VERMA CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-042-001/483
() 		3303001000NRG24180320242371860 18/03/2024 Dulaurin Bai 3303001WL094636 Dulaurin Bai 00093 CRGB0008138 605 605 Processed 13/04/2024 2891915984 Mrs. DULORIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-042-001/483
() 		3303001000NRG24180320242371861 18/03/2024 lakheshwar sahu 3303001WL094636 lakheshwar sahu 00093 CRGB0008138 605 605 Processed 13/04/2024 2891915907 Master LEKH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-042-001/484
() 		3303001000NRG24180320242371863 18/03/2024 Rajeshwari Sahu 3303001WL094636 Rajeshwari Sahu 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915909 Rajeshwari Sahu FINO PAYMENTS BANK LTD(608001)
218 NAWAGARH CH-03-001-042-001/484
() 		3303001000NRG24180320242371862 18/03/2024 Rakesh Sahu 3303001WL094636 Rakesh Sahu 00093 CRGB0008138 726 726 Processed 12/04/2024 2891915895 Mr. RAKESH KUMAR SAHUI S O KUNJ RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
219 NAWAGARH CH-03-001-042-001/489
() 		3303001000NRG24180320242371866 18/03/2024 Bhupendra Kumar 3303001WL094636 Bhupendra Kumar 00093 CRGB0008138 605 605 Processed 13/04/2024 2891915872 Mr. BHUPENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-042-001/49
() 		3303001000NRG24180320242371867 18/03/2024 TILIYA 3303001WL094636 TILIYA 00093 CRGB0008138 484 484 Processed 13/04/2024 2891916060 Mrs. TILIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-042-001/50-A
() 		3303001000NRG24180320242371871 18/03/2024 Chhabilal Sahu 3303001WL094636 Chhabilal Sahu 00093 CRGB0008138 726 726 Rejected 12/04/2024 2891916030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 NAWAGARH CH-03-001-042-001/506
() 		3303001000NRG24180320242371873 18/03/2024 Ramkunvar Bai 3303001WL094636 Ramkunvar Bai 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915951 Mrs. RAMKUNVAR BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-042-001/507
() 		3303001000NRG24180320242371874 18/03/2024 Harichand Sahu 3303001WL094636 Harichand Sahu 00093 CRGB0008138 726 726 Processed 12/04/2024 2891915828 MR HARISHCHANDRA SAHU STATE BANK OF INDIA(508548)
224 NAWAGARH CH-03-001-042-001/51
() 		3303001000NRG24180320242371876 18/03/2024 SEVTI 3303001WL094636 SEVTI 00093 CRGB0008138 605 605 Processed 13/04/2024 2891915996 Mrs. SEVTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-042-001/519
() 		3303001000NRG24180320242371878 18/03/2024 Rajendra Kumar 3303001WL094636 Rajendra Kumar 00093 CRGB0008138 847 847 Processed 12/04/2024 2891915904 MR RAJENDRA KUMAR DHRUW STATE BANK OF INDIA(508548)
226 NAWAGARH CH-03-001-042-001/519
() 		3303001000NRG24180320242371879 18/03/2024 Savitri Dhruw 3303001WL094636 Savitri Dhruw 00093 CRGB0008138 605 605 Processed 12/04/2024 2891915914 SAVITRI DHRUW PUNJAB NATIONAL BANK(508568)
227 NAWAGARH CH-03-001-042-001/52
() 		3303001000NRG24180320242371880 18/03/2024 MANAHARAN 3303001WL094636 MANAHARAN 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915935 Mr. MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-042-001/520
() 		3303001000NRG24180320242371883 18/03/2024 chitrekha Sahu 3303001WL094636 chitrekha Sahu 00093 CRGB0008138 726 726 Processed 13/04/2024 2891916153 Mrs. CHITREKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-042-001/522
() 		3303001000NRG24180320242371884 18/03/2024 Lalita Bai Yadav 3303001WL094636 Lalita Bai Yadav 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915658 Mrs. LALITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-042-001/523
() 		3303001000NRG24180320242371885 18/03/2024 Hirasingh 3303001WL094636 Hirasingh 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915838 Mr. HIRA SINGH SO DAU RAM YADV CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-042-001/523
() 		3303001000NRG24180320242371886 18/03/2024 Shivkali 3303001WL094636 Shivkali 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915908 Miss. SHIV KALI CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-042-001/524
() 		3303001000NRG24180320242371888 18/03/2024 Chhedin bai 3303001WL094636 Chhedin bai 00093 CRGB0008138 726 726 Processed 13/04/2024 2891916000 Mrs. CHHEDIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-042-001/524
() 		3303001000NRG24180320242371887 18/03/2024 Krishna 3303001WL094636 Krishna 00093 CRGB0008138 726 726 Processed 13/04/2024 2891916001 Mr. KRISHNA LAL SAHU SO GHASIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-042-001/531
() 		3303001000NRG24180320242371891 18/03/2024 Laxan Bai Sahu 3303001WL094636 Laxan Bai Sahu 00093 CRGB0008138 726 726 Processed 13/04/2024 2891916058 Lachhan Bai Sahu FINO PAYMENTS BANK LTD(608001)
235 NAWAGARH CH-03-001-042-001/533
() 		3303001000NRG24180320242371892 18/03/2024 Rani Jangadhe 3303001WL094636 Rani Jangadhe 00093 CRGB0008138 726 726 Processed 12/04/2024 2891915917 RANI DHRILAHRE U G R BANK OF BARODA(606985)
236 NAWAGARH CH-03-001-042-001/536
() 		3303001000NRG24180320242371893 18/03/2024 Mohan Sahu 3303001WL094636 Mohan Sahu 00093 CRGB0008138 484 484 Processed 13/04/2024 2891915877 Mr. MOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-042-001/536
() 		3303001000NRG24180320242371894 18/03/2024 Sukhmati Sahu 3303001WL094636 Sukhmati Sahu 00093 CRGB0008138 484 484 Processed 13/04/2024 2891915885 Mrs. SUKHMATI SAHU WO MOHAN CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-042-001/54
() 		3303001000NRG24180320242371895 18/03/2024 madho 3303001WL094636 madho 00093 CRGB0008138 726 726 Processed 13/04/2024 2891916158 Mr. MADHORAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-042-001/56
() 		3303001000NRG24180320242371897 18/03/2024 Basant 3303001WL094636 Basant 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915799 Mr. BASANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-042-001/56
() 		3303001000NRG24180320242371896 18/03/2024 BHAGMATI 3303001WL094636 BHAGMATI 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915933 Mrs. BHAGMATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-042-001/57
() 		3303001000NRG24180320242371898 18/03/2024 BHARAT 3303001WL094636 BHARAT 00093 CRGB0008138 726 726 Processed 12/04/2024 2891915930 Mr. BHARAT RAM VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
242 NAWAGARH CH-03-001-042-001/57
() 		3303001000NRG24180320242371899 18/03/2024 MANOJ 3303001WL094636 MANOJ 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915948 Mr. MANOJ VERMA CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-042-001/62
() 		3303001000NRG24180320242371901 18/03/2024 JANKI 3303001WL094636 JANKI 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915990 Mrs. JANKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-042-001/62
() 		3303001000NRG24180320242371900 18/03/2024 RAJA RAM 3303001WL094636 RAJA RAM 00093 CRGB0008138 726 726 Processed 12/04/2024 2891915952 Mr. RAJARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
245 NAWAGARH CH-03-001-042-001/64
() 		3303001000NRG24180320242371903 18/03/2024 GEETA BAI 3303001WL094636 GEETA BAI 00093 CRGB0008138 605 605 Processed 13/04/2024 2891915974 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-042-001/67
() 		3303001000NRG24180320242371905 18/03/2024 LATAA BAI 3303001WL094636 LATAA BAI 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915620 Mrs. LATA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-042-001/68
() 		3303001000NRG24180320242371907 18/03/2024 ashvani 3303001WL094636 ashvani 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915731 Mr. ASHWANI KUMAR MEHAR CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-042-001/68
() 		3303001000NRG24180320242371908 18/03/2024 kuleshwar 3303001WL094636 kuleshwar 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915730 Mrs. KALESHWARI MEHAR CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-042-001/7
() 		3303001000NRG24180320242371909 18/03/2024 noharcharan 3303001WL094636 noharcharan 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915840 Mr. NOHAR CHARAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
250 NAWAGARH CH-03-001-042-001/7
() 		3303001000NRG24180320242371910 18/03/2024 sunita 3303001WL094636 sunita 00093 CRGB0008138 726 726 Processed 12/04/2024 2891916124 Mrs. SUNEETA BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
251 NAWAGARH CH-03-001-042-001/71-A
() 		3303001000NRG24180320242371913 18/03/2024 malik ram 3303001WL094636 malik ram 00093 CRGB0008138 605 605 Processed 13/04/2024 2891915842 MALIKRAM RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
252 NAWAGARH CH-03-001-042-001/71-A
() 		3303001000NRG24180320242371914 18/03/2024 sahodra 3303001WL094636 sahodra 00093 CRGB0008138 726 726 Processed 13/04/2024 2891916011 Mrs. SAHODRA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-042-001/71-B
() 		3303001000NRG24180320242371915 18/03/2024 Devram 3303001WL094636 Devram 00093 CRGB0008138 726 726 Processed 13/04/2024 2891916029 Devram Rajput FINO PAYMENTS BANK LTD(608001)
254 NAWAGARH CH-03-001-042-001/71-B
() 		3303001000NRG24180320242371916 18/03/2024 Maheshwari 3303001WL094636 Maheshwari 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915768 Miss. MAESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-042-001/73
() 		3303001000NRG24180320242371918 18/03/2024 godavari 3303001WL094636 godavari 00093 CRGB0008138 726 726 Processed 13/04/2024 2891916016 Mrs. GODAWRI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
256 NAWAGARH CH-03-001-042-001/74
() 		3303001000NRG24180320242371919 18/03/2024 BHAGIRATI 3303001WL094636 BHAGIRATI 00093 CRGB0008138 726 726 Processed 12/04/2024 2891916053 Mr. BHAGIRATI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
257 NAWAGARH CH-03-001-042-001/74
() 		3303001000NRG24180320242371920 18/03/2024 KAMLA 3303001WL094636 KAMLA 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915993 Mrs. KAMLABAI KAMLABAI CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-042-001/76
() 		3303001000NRG24180320242371922 18/03/2024 chitrakha 3303001WL094636 chitrakha 00093 CRGB0008138 726 726 Processed 13/04/2024 2891916028 Mrs. CHITREKHA KURMI CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-042-001/76
() 		3303001000NRG24180320242371921 18/03/2024 SHAKHA RAM 3303001WL094636 SHAKHA RAM 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915937 Mr. SHAKHARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
260 NAWAGARH CH-03-001-042-001/78
() 		3303001000NRG24180320242371923 18/03/2024 Dharmendra Varma 3303001WL094636 Dharmendra Varma 00093 CRGB0008138 605 605 Processed 13/04/2024 2891915685 Mr. DHARMENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-042-001/78
() 		3303001000NRG24180320242371924 18/03/2024 Vrishbhanmani Rajput 3303001WL094636 Vrishbhanmani Rajput 00093 CRGB0008138 605 605 Processed 13/04/2024 2891915869 Mrs. VRISHBHANMANI WO DHARMENDRA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
262 NAWAGARH CH-03-001-042-001/80
() 		3303001000NRG24180320242371925 18/03/2024 RAMU 3303001WL094636 RAMU 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915625 Mr. RAMU MEHAR CHHATTISGARH GRAMIN BANK(607214)
263 NAWAGARH CH-03-001-042-001/81
() 		3303001000NRG24180320242371927 18/03/2024 PARDESHI 3303001WL094636 PARDESHI 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915830 Mr. PARDESHI TURKANE CHHATTISGARH GRAMIN BANK(607214)
264 NAWAGARH CH-03-001-042-001/82
() 		3303001000NRG24180320242371928 18/03/2024 jannu 3303001WL094636 jannu 00093 CRGB0008138 847 847 Processed 12/04/2024 2891916083 Mr. JANNU S O GOVERDHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
265 NAWAGARH CH-03-001-042-001/82
() 		3303001000NRG24180320242371929 18/03/2024 shyam bai 3303001WL094636 shyam bai 00093 CRGB0008138 847 847 Processed 13/04/2024 2891915624 Mrs. SHAYAMA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-042-001/84
() 		3303001000NRG24180320242371930 18/03/2024 REVTI BAI 3303001WL094636 REVTI BAI 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915957 Mrs. REWTIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
267 NAWAGARH CH-03-001-042-001/89
() 		3303001000NRG24180320242371931 18/03/2024 dauram 3303001WL094636 dauram 00093 CRGB0008138 605 605 Processed 12/04/2024 2891915839 Mr. DAU RAM YADAV S O KUWARSINGH YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
268 NAWAGARH CH-03-001-042-001/89
() 		3303001000NRG24180320242371933 18/03/2024 DULARI 3303001WL094636 DULARI 00093 CRGB0008138 605 605 Processed 13/04/2024 2891915966 Mrs. DULARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-042-001/89-A
() 		3303001000NRG24180320242371934 18/03/2024 Tulsi Yadav 3303001WL094636 Tulsi Yadav 00093 CRGB0008138 726 726 Processed 13/04/2024 2891916037 Mr. TULSIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-042-001/9
() 		3303001000NRG24180320242371935 18/03/2024 gopal 3303001WL094636 gopal 00093 CRGB0008138 726 726 Processed 12/04/2024 2891915855 MR GOPAL JANGADE STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-042-001/9
() 		3303001000NRG24180320242371936 18/03/2024 kirti 3303001WL094636 kirti 00093 CRGB0008138 726 726 Processed 13/04/2024 2891916157 Mrs. KIRTI BAI JANGDRE CHHATTISGARH GRAMIN BANK(607214)
272 NAWAGARH CH-03-001-042-001/90
() 		3303001000NRG24180320242371938 18/03/2024 sahibin 3303001WL094636 sahibin 00093 CRGB0008138 363 363 Processed 13/04/2024 2891915757 Mrs. SAHIBIN SAHU CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-042-001/93
() 		3303001000NRG24180320242371939 18/03/2024 goduram 3303001WL094636 goduram 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915747 Mr. KODURAM YADAW CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-042-001/93
() 		3303001000NRG24180320242371940 18/03/2024 pushpa 3303001WL094636 pushpa 00093 CRGB0008138 726 726 Processed 13/04/2024 2891916020 Mrs. PUSAN BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-042-001/95
() 		3303001000NRG24180320242371942 18/03/2024 dulari 3303001WL094636 dulari 00093 CRGB0008138 726 726 Processed 13/04/2024 2891915963 Mrs. DULARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 194095 194095
276 NAWAGARH CH-03-001-004-004/221
() 		3303001000NRG24180320242367539 18/03/2024 JUGA BAI 3303001WL094531 JUGA BAI 00093 CRGB0008141 100 100 Processed 13/04/2024 2891915719 Mrs. JUGA BAI MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
277 NAWAGARH CH-03-001-004-004/221
() 		3303001000NRG24180320242367538 18/03/2024 MANGLU 3303001WL094531 MANGLU 00093 CRGB0008141 100 100 Processed 13/04/2024 2891916106 Mr. MANGALU RAM CHHATTISGARH GRAMIN BANK(607214)
278 NAWAGARH CH-03-001-073-001/101
() 		3303001000NRG24180320242373283 18/03/2024 PUNNI 3303001WL094663 PUNNI 00093 CRGB0008141 1140 1140 Processed 13/04/2024 2891915880 Mrs. PUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-073-001/101
() 		3303001000NRG24180320242373282 18/03/2024 Sersing 3303001WL094663 Sersing 00093 CRGB0008141 570 570 Processed 13/04/2024 2891916094 Mr. SHER SINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-073-001/103
() 		3303001000NRG24180320242373284 18/03/2024 AMAR SINGH 3303001WL094663 AMAR SINGH 00093 CRGB0008141 1140 1140 Processed 13/04/2024 2891916161 Mr. AMAR SINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
281 NAWAGARH CH-03-001-073-001/104
() 		3303001000NRG24180320242373287 18/03/2024 sushila 3303001WL094663 sushila 00093 CRGB0008141 950 950 Processed 13/04/2024 2891915718 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
282 NAWAGARH CH-03-001-073-001/109
() 		3303001000NRG24180320242373288 18/03/2024 gauri 3303001WL094663 gauri 00093 CRGB0008141 760 760 Processed 12/04/2024 2891915637 Mrs. GAURI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
283 NAWAGARH CH-03-001-073-001/110
() 		3303001000NRG24180320242373289 18/03/2024 sunita yadav 3303001WL094663 sunita yadav 00093 CRGB0008141 1140 1140 Processed 13/04/2024 2891915663 SUNITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
284 NAWAGARH CH-03-001-073-001/111
() 		3303001000NRG24180320242373290 18/03/2024 shakhin 3303001WL094663 shakhin 00093 CRGB0008141 1140 1140 Processed 13/04/2024 2891915666 SAKHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 NAWAGARH CH-03-001-073-001/113
() 		3303001000NRG24180320242373291 18/03/2024 PARO 3303001WL094663 PARO 00093 CRGB0008141 1140 1140 Processed 13/04/2024 2891915664 Mrs. PARO NISHAD W/O PARASRAM VILL NANDG CHHATTISGARH GRAMIN BANK(607214)
286 NAWAGARH CH-03-001-073-001/114
() 		3303001000NRG24180320242373292 18/03/2024 bhuneshwari 3303001WL094663 bhuneshwari 00093 CRGB0008141 1140 1140 Processed 13/04/2024 2891915675 Mrs. BHUNESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
287 NAWAGARH CH-03-001-073-001/117
() 		3303001000NRG24180320242373296 18/03/2024 RUKHMANI 3303001WL094663 RUKHMANI 00093 CRGB0008141 190 190 Processed 13/04/2024 2891916033 RUKHMANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 NAWAGARH CH-03-001-073-001/118
() 		3303001000NRG24180320242373297 18/03/2024 sunita 3303001WL094663 sunita 00093 CRGB0008141 760 760 Processed 13/04/2024 2891915837 Mrs. SUMITRA PAL CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-073-001/119
() 		3303001000NRG24180320242373298 18/03/2024 RANI BAI 3303001WL094663 RANI BAI 00093 CRGB0008141 1140 1140 Processed 13/04/2024 2891916170 Mrs. RANI VERMA CHHATTISGARH GRAMIN BANK(607214)
290 NAWAGARH CH-03-001-073-001/12
() 		3303001000NRG24180320242373299 18/03/2024 brijbai 3303001WL094663 brijbai 00093 CRGB0008141 760 760 Processed 13/04/2024 2891916162 Mrs. BRIJ BAI DHRU CHHATTISGARH GRAMIN BANK(607214)
291 NAWAGARH CH-03-001-073-001/120-A
() 		3303001000NRG24180320242373300 18/03/2024 SANTOSH YADAV 3303001WL094663 SANTOSH YADAV 00093 CRGB0008141 1140 1140 Processed 13/04/2024 2891915893 SANTOSH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
292 NAWAGARH CH-03-001-073-001/120-A
() 		3303001000NRG24180320242373301 18/03/2024 SAVTRI YADAV 3303001WL094663 SAVTRI YADAV 00093 CRGB0008141 1140 1140 Processed 13/04/2024 2891915674 SAVTRI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
293 NAWAGARH CH-03-001-073-001/121
() 		3303001000NRG24180320242373302 18/03/2024 meena bai 3303001WL094663 meena bai 00093 CRGB0008141 1140 1140 Processed 13/04/2024 2891915897 MINA INDIA POST PAYMENTS BANK LIMITED(508528)
294 NAWAGARH CH-03-001-073-001/125
() 		3303001000NRG24180320242373303 18/03/2024 manoj 3303001WL094663 manoj 00093 CRGB0008141 190 190 Processed 13/04/2024 2891916095 MANOJ KUMAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 NAWAGARH CH-03-001-073-001/126-A
() 		3303001000NRG24180320242373305 18/03/2024 Milautin 3303001WL094663 Milautin 00093 CRGB0008141 760 760 Processed 13/04/2024 2891915841 Mrs. MILAUTIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
296 NAWAGARH CH-03-001-073-001/126-A
() 		3303001000NRG24180320242373304 18/03/2024 SIMA NISHAD 3303001WL094663 SIMA NISHAD 00093 CRGB0008141 1140 1140 Processed 13/04/2024 2891915673 Mrs. SEEMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-073-001/129
() 		3303001000NRG24180320242373306 18/03/2024 nathu 3303001WL094663 nathu 00093 CRGB0008141 1140 1140 Processed 13/04/2024 2891916159 NATHU RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
298 NAWAGARH CH-03-001-073-001/130
() 		3303001000NRG24180320242373308 18/03/2024 GANESHIYA 3303001WL094663 GANESHIYA 00093 CRGB0008141 1140 1140 Processed 13/04/2024 2891916169 Mrs. GANESHIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
299 NAWAGARH CH-03-001-073-001/132
() 		3303001000NRG24180320242373309 18/03/2024 rajim 3303001WL094663 rajim 00093 CRGB0008141 950 950 Processed 13/04/2024 2891915999 Mrs. RAJIM BAI CHHATTISGARH GRAMIN BANK(607214)
300 NAWAGARH CH-03-001-073-001/133
() 		3303001000NRG24180320242373310 18/03/2024 KAILASH 3303001WL094663 KAILASH 00093 CRGB0008141 1140 1140 Processed 12/04/2024 2891915723 Mr. KAILASH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
301 NAWAGARH CH-03-001-073-001/133
() 		3303001000NRG24180320242373311 18/03/2024 SAROJ 3303001WL094663 SAROJ 00093 CRGB0008141 1140 1140 Processed 12/04/2024 2891916085 Mrs. SAROJANI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
302 NAWAGARH CH-03-001-073-001/135
() 		3303001000NRG24180320242373312 18/03/2024 pramila 3303001WL094663 pramila 00093 CRGB0008141 190 190 Processed 12/04/2024 2891915636 Mrs. PRAMILA BAI YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
303 NAWAGARH CH-03-001-073-001/135
() 		3303001000NRG24180320242373314 18/03/2024 Pramila Yadav 3303001WL094663 Pramila Yadav 00093 CRGB0008141 190 190 Processed 13/04/2024 2891915744 Mrs. PRAMILA YADAV W/O RAJESH YADAV CHHATTISGARH GRAMIN BANK(607214)
304 NAWAGARH CH-03-001-073-001/135
() 		3303001000NRG24180320242373313 18/03/2024 RAJESH 3303001WL094663 RAJESH 00093 CRGB0008141 380 380 Processed 13/04/2024 2891915688 Mr. RAJESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
305 NAWAGARH CH-03-001-073-001/136
() 		3303001000NRG24180320242373315 18/03/2024 Nandni 3303001WL094663 Nandni 00093 CRGB0008141 1140 1140 Processed 13/04/2024 2891915676 NANDANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
306 NAWAGARH CH-03-001-073-001/137
() 		3303001000NRG24180320242373316 18/03/2024 Tameshwari 3303001WL094663 Tameshwari 00093 CRGB0008141 1140 1140 Processed 13/04/2024 2891915669 Mrs. TAMESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
307 NAWAGARH CH-03-001-073-001/140
() 		3303001000NRG24180320242373317 18/03/2024 mongra 3303001WL094663 mongra 00093 CRGB0008141 1140 1140 Processed 13/04/2024 2891915752 Mrs. MOGRA BAI RAJAK W/O HARI RAM RAJAK CHHATTISGARH GRAMIN BANK(607214)
308 NAWAGARH CH-03-001-073-001/141
() 		3303001000NRG24180320242373318 18/03/2024 panchram 3303001WL094663 panchram 00093 CRGB0008141 1140 1140 Processed 12/04/2024 2891915633 Mrs. PANCH RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
309 NAWAGARH CH-03-001-073-001/141
() 		3303001000NRG24180320242373319 18/03/2024 parvati 3303001WL094663 parvati 00093 CRGB0008141 1140 1140 Processed 13/04/2024 2891915737 Mrs. PARBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
310 NAWAGARH CH-03-001-073-001/142
() 		3303001000NRG24180320242373320 18/03/2024 SANTOSHI 3303001WL094663 SANTOSHI 00093 CRGB0008141 1140 1140 Processed 13/04/2024 2891916097 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
311 NAWAGARH CH-03-001-073-001/144
() 		3303001000NRG24180320242373321 18/03/2024 JANAK 3303001WL094663 JANAK 00093 CRGB0008141 380 380 Processed 13/04/2024 2891916087 JANAK SEN INDIA POST PAYMENTS BANK LIMITED(508528)
312 NAWAGARH CH-03-001-073-001/150
() 		3303001000NRG24180320242373322 18/03/2024 CHANDRIKA 3303001WL094663 CHANDRIKA 00093 CRGB0008141 760 760 Processed 13/04/2024 2891915617 Mrs. CHANDRIKA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
313 NAWAGARH CH-03-001-073-001/152
() 		3303001000NRG24180320242373324 18/03/2024 BINDU BAI 3303001WL094663 BINDU BAI 00093 CRGB0008141 1330 1330 Processed 13/04/2024 2891915668 Mrs. BINDU BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
314 NAWAGARH CH-03-001-073-001/152
() 		3303001000NRG24180320242373323 18/03/2024 sitaram 3303001WL094663 sitaram 00093 CRGB0008141 1330 1330 Processed 13/04/2024 2891916173 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
315 NAWAGARH CH-03-001-073-001/153
() 		3303001000NRG24180320242373325 18/03/2024 LAXMIN 3303001WL094663 LAXMIN 00093 CRGB0008141 190 190 Processed 13/04/2024 2891916088 Mrs. LAXMIN BAI W/O PUNIT RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
316 NAWAGARH CH-03-001-073-001/154
() 		3303001000NRG24180320242373326 18/03/2024 GEETA 3303001WL094663 GEETA 00093 CRGB0008141 1140 1140 Processed 13/04/2024 2891916098 Mrs. GEETA VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
317 NAWAGARH CH-03-001-073-001/161
() 		3303001000NRG24180320242373327 18/03/2024 gangotri 3303001WL094663 gangotri 00093 CRGB0008141 1330 1330 Processed 13/04/2024 2891915613 Mrs. GANGOTRI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
318 NAWAGARH CH-03-001-073-001/162
() 		3303001000NRG24180320242373328 18/03/2024 kriparam 3303001WL094663 kriparam 00093 CRGB0008141 1330 1330 Processed 12/04/2024 2891916166 Mr. KRIPA RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
319 NAWAGARH CH-03-001-073-001/167
() 		3303001000NRG24180320242373329 18/03/2024 shantibai 3303001WL094663 shantibai 00093 CRGB0008141 1330 1330 Processed 13/04/2024 2891915763 SHANTI BAI MIRI INDIA POST PAYMENTS BANK LIMITED(508528)
320 NAWAGARH CH-03-001-073-001/171
() 		3303001000NRG24180320242373330 18/03/2024 Dujbai 3303001WL094663 Dujbai 00093 CRGB0008141 1330 1330 Processed 13/04/2024 2891915609 DUJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 NAWAGARH CH-03-001-073-001/172-A
() 		3303001000NRG24180320242373332 18/03/2024 REKHA NISHAD 3303001WL094663 REKHA NISHAD 00093 CRGB0008141 190 190 Processed 13/04/2024 2891916091 REKHA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
322 NAWAGARH CH-03-001-073-001/177-A
() 		3303001000NRG24180320242373333 18/03/2024 KEJIYA BAI 3303001WL094663 KEJIYA BAI 00093 CRGB0008141 1330 1330 Processed 13/04/2024 2891916100 Mrs. KEJYA BAI PAUL CHHATTISGARH GRAMIN BANK(607214)
323 NAWAGARH CH-03-001-073-001/179
() 		3303001000NRG24180320242373335 18/03/2024 Jamuna Bai Nishad 3303001WL094663 Jamuna Bai Nishad 00093 CRGB0008141 950 950 Processed 13/04/2024 2891916102 JAMUNA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
324 NAWAGARH CH-03-001-073-001/186
() 		3303001000NRG24180320242373336 18/03/2024 chandrika 3303001WL094663 chandrika 00093 CRGB0008141 760 760 Processed 12/04/2024 2891915677 Miss. CHANDRIKA BAI ... JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
325 NAWAGARH CH-03-001-073-001/188
() 		3303001000NRG24180320242373337 18/03/2024 Punni Bai Kewat 3303001WL094663 Punni Bai Kewat 00093 CRGB0008141 1330 1330 Processed 13/04/2024 2891915754 Mrs. PUNNI BAI KEWAT W/O BHOLARAM VILL N CHHATTISGARH GRAMIN BANK(607214)
326 NAWAGARH CH-03-001-073-001/190
() 		3303001000NRG24180320242373339 18/03/2024 GIRVAR 3303001WL094663 GIRVAR 00093 CRGB0008141 190 190 Processed 13/04/2024 2891916164 GIRVAR PRASAD NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
327 NAWAGARH CH-03-001-073-001/192
() 		3303001000NRG24180320242373340 18/03/2024 santosh 3303001WL094663 santosh 00093 CRGB0008141 1330 1330 Processed 13/04/2024 2891915894 SANTOSH KUMAR PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
328 NAWAGARH CH-03-001-073-001/192
() 		3303001000NRG24180320242373341 18/03/2024 Sarojani patre 3303001WL094663 Sarojani patre 00093 CRGB0008141 1330 1330 Processed 13/04/2024 2891916126 SAROJANI PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
329 NAWAGARH CH-03-001-073-001/197
() 		3303001000NRG24180320242373342 18/03/2024 GANESHIYA 3303001WL094663 GANESHIYA 00093 CRGB0008141 380 380 Processed 13/04/2024 2891915755 Mrs. GANESHIYA BAI PARDESHI CHHATTISGARH GRAMIN BANK(607214)
330 NAWAGARH CH-03-001-073-001/2
() 		3303001000NRG24180320242373343 18/03/2024 jhadiram 3303001WL094663 jhadiram 00093 CRGB0008141 1140 1140 Processed 13/04/2024 2891916163 Mr. ZHADIRAM DHRU CHHATTISGARH GRAMIN BANK(607214)
331 NAWAGARH CH-03-001-073-001/200
() 		3303001000NRG24180320242373344 18/03/2024 dashmatbai 3303001WL094663 dashmatbai 00093 CRGB0008141 1330 1330 Processed 13/04/2024 2891915766 Mrs. DASHMAT KEWAT CHHATTISGARH GRAMIN BANK(607214)
332 NAWAGARH CH-03-001-073-001/216
() 		3303001000NRG24180320242373345 18/03/2024 LILA 3303001WL094663 LILA 00093 CRGB0008141 1330 1330 Processed 13/04/2024 2891915635 LILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
333 NAWAGARH CH-03-001-073-001/217
() 		3303001000NRG24180320242373346 18/03/2024 RAMSHILA 3303001WL094663 RAMSHILA 00093 CRGB0008141 1330 1330 Processed 13/04/2024 2891915632 Mrs. RAMSHILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
334 NAWAGARH CH-03-001-073-001/219
() 		3303001000NRG24180320242373347 18/03/2024 PARDERANIN 3303001WL094663 PARDERANIN 00093 CRGB0008141 1140 1140 Processed 13/04/2024 2891916129 PARDESIN BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 NAWAGARH CH-03-001-073-001/224
() 		3303001000NRG24180320242373349 18/03/2024 Bharati 3303001WL094663 Bharati 00093 CRGB0008141 1330 1330 Processed 13/04/2024 2891915889 Mrs. BHARTI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
336 NAWAGARH CH-03-001-073-001/224
() 		3303001000NRG24180320242373348 18/03/2024 RAKESH 3303001WL094663 RAKESH 00093 CRGB0008141 1330 1330 Processed 13/04/2024 2891915670 Mr. RAKESH DHRUW CHHATTISGARH GRAMIN BANK(607214)
337 NAWAGARH CH-03-001-073-001/242
() 		3303001000NRG24180320242373352 18/03/2024 NANDANI 3303001WL094663 NANDANI 00093 CRGB0008141 1330 1330 Processed 13/04/2024 2891916101 Mrs. DURGESH NANDINI SEN CHHATTISGARH GRAMIN BANK(607214)
338 NAWAGARH CH-03-001-073-001/245
() 		3303001000NRG24180320242373353 18/03/2024 Anusuya Nishad 3303001WL094663 Anusuya Nishad 00093 CRGB0008141 1330 1330 Processed 12/04/2024 2891915679 Mrs. ANUSUIYA BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
339 NAWAGARH CH-03-001-073-001/246
() 		3303001000NRG24180320242373354 18/03/2024 Hiraundi Nishad 3303001WL094663 Hiraundi Nishad 00093 CRGB0008141 1330 1330 Processed 13/04/2024 2891915827 HIRAUNDI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
340 NAWAGARH CH-03-001-073-001/247
() 		3303001000NRG24180320242373356 18/03/2024 BADRA 3303001WL094663 BADRA 00093 CRGB0008141 1330 1330 Processed 13/04/2024 2891915762 Mrs. BADRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
341 NAWAGARH CH-03-001-073-001/247
() 		3303001000NRG24180320242373357 18/03/2024 parmeshwari 3303001WL094663 parmeshwari 00093 CRGB0008141 760 760 Processed 12/04/2024 2891915639 Miss. PARMESHWARI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
342 NAWAGARH CH-03-001-073-001/247
() 		3303001000NRG24180320242373355 18/03/2024 RAMADHIN 3303001WL094663 RAMADHIN 00093 CRGB0008141 1330 1330 Processed 12/04/2024 2891915638 Mr. RAMADHIN S/O AWADH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
343 NAWAGARH CH-03-001-073-001/250-A
() 		3303001000NRG24180320242373360 18/03/2024 BHAGWATI 3303001WL094663 BHAGWATI 00093 CRGB0008141 1330 1330 Processed 13/04/2024 2891916125 Mrs. BHAGWATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
344 NAWAGARH CH-03-001-073-001/252
() 		3303001000NRG24180320242373362 18/03/2024 RAJESH 3303001WL094663 RAJESH 00093 CRGB0008141 1330 1330 Processed 13/04/2024 2891916089 Mr. RAJESH KUMAR S/O RAMAVATAR VINAYAK CHHATTISGARH GRAMIN BANK(607214)
345 NAWAGARH CH-03-001-073-001/252
() 		3303001000NRG24180320242373361 18/03/2024 RAJESHVARI 3303001WL094663 RAJESHVARI 00093 CRGB0008141 1140 1140 Processed 13/04/2024 2891916103 RAJESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
346 NAWAGARH CH-03-001-073-001/254
() 		3303001000NRG24180320242373363 18/03/2024 chitrekha 3303001WL094663 chitrekha 00093 CRGB0008141 950 950 Processed 13/04/2024 2891915618 CHITRAREKHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
347 NAWAGARH CH-03-001-073-001/261
() 		3303001000NRG24180320242373364 18/03/2024 ARUN 3303001WL094663 ARUN 00093 CRGB0008141 190 190 Processed 12/04/2024 2891915615 Mr. ARUN KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
348 NAWAGARH CH-03-001-073-001/261
() 		3303001000NRG24180320242373365 18/03/2024 LILA 3303001WL094663 LILA 00093 CRGB0008141 570 570 Processed 13/04/2024 2891915616 LILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 NAWAGARH CH-03-001-073-001/268
() 		3303001000NRG24180320242373366 18/03/2024 Manoj 3303001WL094663 Manoj 00093 CRGB0008141 760 760 Processed 12/04/2024 2891915913 MR MANOJ YADAV STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-073-001/28
() 		3303001000NRG24180320242373367 18/03/2024 SONIYA 3303001WL094663 SONIYA 00093 CRGB0008141 1140 1140 Processed 13/04/2024 2891916122 SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
351 NAWAGARH CH-03-001-073-001/285-A
() 		3303001000NRG24180320242373368 18/03/2024 rukhamani 3303001WL094663 rukhamani 00093 CRGB0008141 1330 1330 Processed 13/04/2024 2891916123 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
352 NAWAGARH CH-03-001-073-001/292-A
() 		3303001000NRG24180320242373369 18/03/2024 SUNITA 3303001WL094663 SUNITA 00093 CRGB0008141 1330 1330 Processed 13/04/2024 2891915722 SUNITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
353 NAWAGARH CH-03-001-073-001/299
() 		3303001000NRG24180320242373373 18/03/2024 SANGEETA 3303001WL094663 SANGEETA 00093 CRGB0008141 570 570 Processed 12/04/2024 2891915759 Miss. SANGITA DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
354 NAWAGARH CH-03-001-073-001/3
() 		3303001000NRG24180320242373374 18/03/2024 DURPATBAI 3303001WL094663 DURPATBAI 00093 CRGB0008141 1330 1330 Processed 13/04/2024 2891916096 Mrs. DURPAT BAI W/O LAXMAN DHRUW . CHHATTISGARH GRAMIN BANK(607214)
355 NAWAGARH CH-03-001-073-001/302
() 		3303001000NRG24180320242373377 18/03/2024 PUSHPA 3303001WL094663 PUSHPA 00093 CRGB0008141 1140 1140 Processed 13/04/2024 2891916121 Mrs. PUSHPA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
356 NAWAGARH CH-03-001-073-001/304
() 		3303001000NRG24180320242373378 18/03/2024 KUMARI BAI 3303001WL094663 KUMARI BAI 00093 CRGB0008141 380 380 Processed 13/04/2024 2891916046 Mrs. KUMARI BAI GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
357 NAWAGARH CH-03-001-073-001/308
() 		3303001000NRG24180320242373380 18/03/2024 DEEPAK 3303001WL094663 DEEPAK 00093 CRGB0008141 1330 1330 Processed 13/04/2024 2891915905 Mr. DEEPAK SHRIVASTAVA CHHATTISGARH GRAMIN BANK(607214)
358 NAWAGARH CH-03-001-073-001/308
() 		3303001000NRG24180320242373379 18/03/2024 LAXMI 3303001WL094663 LAXMI 00093 CRGB0008141 1330 1330 Processed 13/04/2024 2891916120 LAXMI SHRIVASTAV INDIA POST PAYMENTS BANK LIMITED(508528)
359 NAWAGARH CH-03-001-073-001/309
() 		3303001000NRG24180320242373381 18/03/2024 GAUTARHIN 3303001WL094663 GAUTARHIN 00093 CRGB0008141 1330 1330 Processed 13/04/2024 2891915751 GOUTRHIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
360 NAWAGARH CH-03-001-073-001/31
() 		3303001000NRG24180320242373382 18/03/2024 sima 3303001WL094663 sima 00093 CRGB0008141 1330 1330 Processed 13/04/2024 2891916127 Mrs. SIMA BAI TIWARI CHHATTISGARH GRAMIN BANK(607214)
361 NAWAGARH CH-03-001-073-001/310
() 		3303001000NRG24180320242373383 18/03/2024 MOHANI 3303001WL094663 MOHANI 00093 CRGB0008141 1140 1140 Processed 13/04/2024 2891915659 Mrs. MOHINI NISHAD W/O KHODU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
362 NAWAGARH CH-03-001-073-001/311
() 		3303001000NRG24180320242373385 18/03/2024 BEDURAM 3303001WL094663 BEDURAM 00093 CRGB0008141 760 760 Processed 13/04/2024 2891915845 Mr. BEDU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
363 NAWAGARH CH-03-001-073-001/311
() 		3303001000NRG24180320242373386 18/03/2024 Bhuneshwari Nishad 3303001WL094663 Bhuneshwari Nishad 00093 CRGB0008141 760 760 Processed 13/04/2024 2891915765 Mrs. BHUNESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
364 NAWAGARH CH-03-001-073-001/311
() 		3303001000NRG24180320242373384 18/03/2024 SAGUNA 3303001WL094663 SAGUNA 00093 CRGB0008141 1330 1330 Processed 13/04/2024 2891916093 SAGUNA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
365 NAWAGARH CH-03-001-073-001/321
() 		3303001000NRG24180320242373389 18/03/2024 DEVKUMARI 3303001WL094663 DEVKUMARI 00093 CRGB0008141 190 190 Processed 12/04/2024 2891915764 MRS DEVKUMARI YADAV STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-073-001/330
() 		3303001000NRG24180320242373390 18/03/2024 RAJIM BAI DHURW 3303001WL094663 RAJIM BAI DHURW 00093 CRGB0008141 1140 1140 Processed 13/04/2024 2891915760 RAJIM BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
367 NAWAGARH CH-03-001-073-001/332
() 		3303001000NRG24180320242373391 18/03/2024 SHAKUN VAISHNAV 3303001WL094663 SHAKUN VAISHNAV 00093 CRGB0008141 1140 1140 Processed 12/04/2024 2891915672 SHAKUN VAISHNAV AXIS BANK(607153)
368 NAWAGARH CH-03-001-073-001/333
() 		3303001000NRG24180320242373392 18/03/2024 AGHNIYA NISHAD 3303001WL094663 AGHNIYA NISHAD 00093 CRGB0008141 380 380 Processed 13/04/2024 2891915883 AGHNIYA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
369 NAWAGARH CH-03-001-073-001/336
() 		3303001000NRG24180320242373394 18/03/2024 RAMESHWARI NISHAD 3303001WL094663 RAMESHWARI NISHAD 00093 CRGB0008141 1330 1330 Processed 13/04/2024 2891915753 Mrs. RAMESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
370 NAWAGARH CH-03-001-073-001/336
() 		3303001000NRG24180320242373393 18/03/2024 SURESH 3303001WL094663 SURESH 00093 CRGB0008141 1330 1330 Processed 13/04/2024 2891916039 Mr. SURESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
371 NAWAGARH CH-03-001-073-001/340
() 		3303001000NRG24180320242373395 18/03/2024 DURGA VERMA 3303001WL094663 DURGA VERMA 00093 CRGB0008141 1330 1330 Processed 13/04/2024 2891915831 Mrs. DURGA VERMA CHHATTISGARH GRAMIN BANK(607214)
372 NAWAGARH CH-03-001-073-001/342
() 		3303001000NRG24180320242373396 18/03/2024 MINAKSHI BAI NISHAD 3303001WL094663 MINAKSHI BAI NISHAD 00093 CRGB0008141 1330 1330 Processed 13/04/2024 2891915836 Mrs. MINAKSHI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
373 NAWAGARH CH-03-001-073-001/344
() 		3303001000NRG24180320242373397 18/03/2024 PARVATI VERMA 3303001WL094663 PARVATI VERMA 00093 CRGB0008141 1140 1140 Processed 13/04/2024 2891916172 Mrs. PARVATI VERMA CHHATTISGARH GRAMIN BANK(607214)
374 NAWAGARH CH-03-001-073-001/346
() 		3303001000NRG24180320242373398 18/03/2024 RAJESHWRI VERMA 3303001WL094663 RAJESHWRI VERMA 00093 CRGB0008141 1330 1330 Processed 13/04/2024 2891915859 Mrs. RAJESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
375 NAWAGARH CH-03-001-073-001/347
() 		3303001000NRG24180320242373400 18/03/2024 DULAURIN 3303001WL094663 DULAURIN 00093 CRGB0008141 950 950 Processed 12/04/2024 2891915678 Mrs. DULAURIN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
376 NAWAGARH CH-03-001-073-001/35
() 		3303001000NRG24180320242373401 18/03/2024 SAVITRITI 3303001WL094663 SAVITRITI 00093 CRGB0008141 1140 1140 Processed 13/04/2024 2891915610 SAVITRI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 NAWAGARH CH-03-001-073-001/353
() 		3303001000NRG24180320242373402 18/03/2024 UMA VERMA 3303001WL094663 UMA VERMA 00093 CRGB0008141 1330 1330 Processed 13/04/2024 2891915884 Mrs. UMA VERMA CHHATTISGARH GRAMIN BANK(607214)
378 NAWAGARH CH-03-001-073-001/354
() 		3303001000NRG24180320242373403 18/03/2024 BABLI VERMA 3303001WL094663 BABLI VERMA 00093 CRGB0008141 1330 1330 Processed 12/04/2024 2891915892 BABLI VERMA BANK OF BARODA(606985)
379 NAWAGARH CH-03-001-073-001/36
() 		3303001000NRG24180320242373405 18/03/2024 LAXMIN 3303001WL094663 LAXMIN 00093 CRGB0008141 1330 1330 Processed 13/04/2024 2891915671 Mrs. LAXMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
380 NAWAGARH CH-03-001-073-001/36
() 		3303001000NRG24180320242373404 18/03/2024 NETRAM 3303001WL094663 NETRAM 00093 CRGB0008141 950 950 Processed 13/04/2024 2891915761 Mr. NETRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
381 NAWAGARH CH-03-001-073-001/39
() 		3303001000NRG24180320242373409 18/03/2024 Anita Vaishnav 3303001WL094663 Anita Vaishnav 00093 CRGB0008141 1326 1326 Processed 13/04/2024 2891916175 Mrs. ANITA VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
382 NAWAGARH CH-03-001-073-001/39
() 		3303001000NRG24180320242373406 18/03/2024 Sandeep 3303001WL094663 Sandeep 00093 CRGB0008141 1140 1140 Processed 13/04/2024 2891916092 Mr. SANDIP KUMAR S/O SHRAWAN KUMAR VAISH CHHATTISGARH GRAMIN BANK(607214)
383 NAWAGARH CH-03-001-073-001/39
() 		3303001000NRG24180320242373407 18/03/2024 shravandas 3303001WL094663 shravandas 00093 CRGB0008141 1326 1326 Processed 12/04/2024 2891915852 SHRAWAN KUMAR VAISNAV S/O INDRA DAS VAI PUNJAB NATIONAL BANK(508568)
384 NAWAGARH CH-03-001-073-001/39
() 		3303001000NRG24180320242373408 18/03/2024 tulasi 3303001WL094663 tulasi 00093 CRGB0008141 1326 1326 Processed 13/04/2024 2891915805 Mrs. TULASI BAI VAISHNAW W/O SHRAWANDAS CHHATTISGARH GRAMIN BANK(607214)
385 NAWAGARH CH-03-001-073-001/41
() 		3303001000NRG24180320242373410 18/03/2024 paluram 3303001WL094663 paluram 00093 CRGB0008141 1330 1330 Processed 13/04/2024 2891915667 PALURAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
386 NAWAGARH CH-03-001-073-001/41
() 		3303001000NRG24180320242373411 18/03/2024 USHA BAI 3303001WL094663 USHA BAI 00093 CRGB0008141 1330 1330 Processed 13/04/2024 2891916130 USHA BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
387 NAWAGARH CH-03-001-073-001/421
() 		3303001000NRG24180320242373413 18/03/2024 KUMARI BAI MEHAR 3303001WL094663 KUMARI BAI MEHAR 00093 CRGB0008141 1330 1330 Processed 13/04/2024 2891915767 Mrs. KUMARI BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
388 NAWAGARH CH-03-001-073-001/421
() 		3303001000NRG24180320242373412 18/03/2024 Ram Kisun Mehar 3303001WL094663 Ram Kisun Mehar 00093 CRGB0008141 1330 1330 Processed 13/04/2024 2891915612 Mr. RAMKISHUN MEHAR CHHATTISGARH GRAMIN BANK(607214)
389 NAWAGARH CH-03-001-073-001/43
() 		3303001000NRG24180320242373414 18/03/2024 KUMARI 3303001WL094663 KUMARI 00093 CRGB0008141 1140 1140 Processed 13/04/2024 2891916160 KUMARI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
390 NAWAGARH CH-03-001-073-001/5
() 		3303001000NRG24180320242373415 18/03/2024 AMRIKA 3303001WL094663 AMRIKA 00093 CRGB0008141 1330 1330 Processed 13/04/2024 2891915689 AMRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 NAWAGARH CH-03-001-073-001/51
() 		3303001000NRG24180320242373417 18/03/2024 RAJKUMARI 3303001WL094663 RAJKUMARI 00093 CRGB0008141 1330 1330 Processed 13/04/2024 2891916090 Mrs. RAJKUMARI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
392 NAWAGARH CH-03-001-073-001/51
() 		3303001000NRG24180320242373416 18/03/2024 ROHIT 3303001WL094663 ROHIT 00093 CRGB0008141 380 380 Processed 13/04/2024 2891916005 Mr. ROHIT DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
393 NAWAGARH CH-03-001-073-001/52
() 		3303001000NRG24180320242373419 18/03/2024 SANJAY VERMA 3303001WL094663 SANJAY VERMA 00093 CRGB0008141 1330 1330 Processed 13/04/2024 2891915890 Mr. SANJAY VARMA CHHATTISGARH GRAMIN BANK(607214)
394 NAWAGARH CH-03-001-073-001/52
() 		3303001000NRG24180320242373418 18/03/2024 SITA 3303001WL094663 SITA 00093 CRGB0008141 1330 1330 Processed 13/04/2024 2891916171 Mrs. SEETA VERMA CHHATTISGARH GRAMIN BANK(607214)
395 NAWAGARH CH-03-001-073-001/53
() 		3303001000NRG24180320242373420 18/03/2024 NIRMALA 3303001WL094663 NIRMALA 00093 CRGB0008141 1330 1330 Processed 13/04/2024 2891915634 Mrs. NIRMALA BAI SEN WO INDRAKUMAR VILL CHHATTISGARH GRAMIN BANK(607214)
396 NAWAGARH CH-03-001-073-001/54
() 		3303001000NRG24180320242373421 18/03/2024 Pardeshnin 3303001WL094663 Pardeshnin 00093 CRGB0008141 1330 1330 Processed 13/04/2024 2891915829 PARDESHNI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
397 NAWAGARH CH-03-001-073-001/6
() 		3303001000NRG24180320242373422 18/03/2024 PARAGA BAI 3303001WL094663 PARAGA BAI 00093 CRGB0008141 1330 1330 Processed 13/04/2024 2891915729 PARAGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 NAWAGARH CH-03-001-073-001/60
() 		3303001000NRG24180320242373423 18/03/2024 Dayaram 3303001WL094663 Dayaram 00093 CRGB0008141 1330 1330 Processed 13/04/2024 2891916086 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
399 NAWAGARH CH-03-001-073-001/63
() 		3303001000NRG24180320242373425 18/03/2024 MANNU LAL 3303001WL094663 MANNU LAL 00093 CRGB0008141 950 950 Processed 12/04/2024 2891915856 Mr. MANNU LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
400 NAWAGARH CH-03-001-073-001/68
() 		3303001000NRG24180320242373426 18/03/2024 KESHUN 3303001WL094663 KESHUN 00093 CRGB0008141 1140 1140 Processed 13/04/2024 2891915743 Mr. KISHUN NISHAD CHHATTISGARH GRAMIN BANK(607214)
401 NAWAGARH CH-03-001-073-001/68
() 		3303001000NRG24180320242373427 18/03/2024 TIJAN 3303001WL094663 TIJAN 00093 CRGB0008141 1140 1140 Processed 13/04/2024 2891915742 Mrs. TIJAN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
402 NAWAGARH CH-03-001-073-001/7
() 		3303001000NRG24180320242373428 18/03/2024 PANCHAYAM 3303001WL094663 PANCHAYAM 00093 CRGB0008141 1330 1330 Processed 13/04/2024 2891915721 PANCHRAM DHURV INDIA POST PAYMENTS BANK LIMITED(508528)
403 NAWAGARH CH-03-001-073-001/7
() 		3303001000NRG24180320242373430 18/03/2024 Rajesh kumar Dhruw 3303001WL094663 Rajesh kumar Dhruw 00093 CRGB0008141 1140 1140 Processed 12/04/2024 2891916031 MR RAJESH DHRUW STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-073-001/7
() 		3303001000NRG24180320242373429 18/03/2024 SUKHBATI 3303001WL094663 SUKHBATI 00093 CRGB0008141 1330 1330 Processed 12/04/2024 2891915720 Miss. SUKHBATI DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
405 NAWAGARH CH-03-001-073-001/70
() 		3303001000NRG24180320242373431 18/03/2024 PREMI BAI 3303001WL094663 PREMI BAI 00093 CRGB0008141 1330 1330 Processed 13/04/2024 2891916176 PREMIN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
406 NAWAGARH CH-03-001-073-001/71
() 		3303001000NRG24180320242373432 18/03/2024 Dropati Verma 3303001WL094663 Dropati Verma 00093 CRGB0008141 1140 1140 Processed 13/04/2024 2891916104 Mrs. DROPATI VERMA CHHATTISGARH GRAMIN BANK(607214)
407 NAWAGARH CH-03-001-073-001/74
() 		3303001000NRG24180320242373434 18/03/2024 Parwati 3303001WL094663 Parwati 00093 CRGB0008141 1330 1330 Processed 12/04/2024 2891915640 Mrs. PARWATI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
408 NAWAGARH CH-03-001-073-001/74
() 		3303001000NRG24180320242373433 18/03/2024 Rajendra 3303001WL094663 Rajendra 00093 CRGB0008141 1330 1330 Processed 13/04/2024 2891915660 Mr. RAJENDRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
409 NAWAGARH CH-03-001-073-001/75
() 		3303001000NRG24180320242373435 18/03/2024 Santoshi 3303001WL094663 Santoshi 00093 CRGB0008141 570 570 Processed 13/04/2024 2891915858 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
410 NAWAGARH CH-03-001-073-001/76
() 		3303001000NRG24180320242373437 18/03/2024 Manisha 3303001WL094663 Manisha 00093 CRGB0008141 380 380 Processed 13/04/2024 2891915906 Miss. MANISHA X CHHATTISGARH GRAMIN BANK(607214)
411 NAWAGARH CH-03-001-073-001/76
() 		3303001000NRG24180320242373436 18/03/2024 MONGARA 3303001WL094663 MONGARA 00093 CRGB0008141 380 380 Processed 13/04/2024 2891916167 MOGRA INDIA POST PAYMENTS BANK LIMITED(508528)
412 NAWAGARH CH-03-001-073-001/78
() 		3303001000NRG24180320242373438 18/03/2024 Vrahaspati Yadav 3303001WL094663 Vrahaspati Yadav 00093 CRGB0008141 190 190 Processed 13/04/2024 2891916024 Mrs. BRIHSPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
413 NAWAGARH CH-03-001-073-001/81
() 		3303001000NRG24180320242373439 18/03/2024 gautarhin 3303001WL094663 gautarhin 00093 CRGB0008141 1140 1140 Processed 13/04/2024 2891915614 Mrs. GAUTARHIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
414 NAWAGARH CH-03-001-073-001/86
() 		3303001000NRG24180320242373440 18/03/2024 MEENA 3303001WL094663 MEENA 00093 CRGB0008141 950 950 Processed 13/04/2024 2891915728 MEENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 NAWAGARH CH-03-001-073-001/88
() 		3303001000NRG24180320242373444 18/03/2024 GOUTARHIN 3303001WL094663 GOUTARHIN 00093 CRGB0008141 950 950 Processed 13/04/2024 2891916168 GOUTARHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
416 NAWAGARH CH-03-001-073-001/89
() 		3303001000NRG24180320242373445 18/03/2024 BAISAKHIN 3303001WL094663 BAISAKHIN 00093 CRGB0008141 1330 1330 Processed 13/04/2024 2891915611 Mrs. BAISAKHIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
417 NAWAGARH CH-03-001-073-001/90
() 		3303001000NRG24180320242373447 18/03/2024 BAISAKHIN 3303001WL094663 BAISAKHIN 00093 CRGB0008141 1330 1330 Processed 13/04/2024 2891916165 Mrs. BAISAKHIN MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
418 NAWAGARH CH-03-001-073-001/90
() 		3303001000NRG24180320242373446 18/03/2024 MOHIT 3303001WL094663 MOHIT 00093 CRGB0008141 1330 1330 Processed 13/04/2024 2891915876 Mr. MOHIT DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
419 NAWAGARH CH-03-001-073-001/95
() 		3303001000NRG24180320242373448 18/03/2024 BUDHIYA 3303001WL094663 BUDHIYA 00093 CRGB0008141 190 190 Processed 13/04/2024 2891916099 BUDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
420 NAWAGARH CH-03-001-073-001/99
() 		3303001000NRG24180320242373449 18/03/2024 MUNIYA 3303001WL094663 MUNIYA 00093 CRGB0008141 1140 1140 Processed 13/04/2024 2891916174 Mrs. MUNIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 150478 150478
421 NAWAGARH CH-03-001-001-001/269
() 		3303001000NRG24180320242374309 18/03/2024 rohit 3303001WL094701 rohit 00093 CRGB0008143 780 780 Processed 13/04/2024 2891915891 Mr. ROHIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
422 NAWAGARH CH-03-001-001-001/378
() 		3303001000NRG24180320242374330 18/03/2024 aarti sahu 3303001WL094701 aarti sahu 00093 CRGB0008143 780 780 Processed 13/04/2024 2891915900 Mrs. AARATI SAHU CHHATTISGARH GRAMIN BANK(607214)
423 NAWAGARH CH-03-001-001-001/40-A
() 		3303001000NRG24180320242374335 18/03/2024 DROPATI 3303001WL094701 DROPATI 00093 CRGB0008143 780 780 Processed 13/04/2024 2891915903 Ms. DURPATI SAHU CHHATTISGARH GRAMIN BANK(607214)
424 NAWAGARH CH-03-001-001-001/40-A
() 		3303001000NRG24180320242374334 18/03/2024 RAMESHWAR 3303001WL094701 RAMESHWAR 00093 CRGB0008143 780 780 Processed 13/04/2024 2891915902 Mr. RAMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
425 NAWAGARH CH-03-001-042-001/475-A
() 		3303001000NRG24180320242371857 18/03/2024 Indrekha Bai 3303001WL094636 Indrekha Bai 00093 CRGB0008143 726 726 Processed 13/04/2024 2891916117 Mrs. INDREKHA BAI CHHATTISGARH GRAMIN BANK(607214)
426 NAWAGARH CH-03-001-042-001/51
() 		3303001000NRG24180320242371875 18/03/2024 KHEMIN BAI 3303001WL094636 KHEMIN BAI 00093 CRGB0008143 726 726 Processed 13/04/2024 2891915995 Mrs. KHEMIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
427 NAWAGARH CH-03-001-054-004/20
() 		3303001000NRG24180320242368572 18/03/2024 Rajim 3303001WL094545 Rajim 00093 CRGB0008143 600 600 Processed 13/04/2024 2891915684 Mrs. RAJIM BAI CHHATTISGARH GRAMIN BANK(607214)
428 NAWAGARH CH-03-001-054-004/305
() 		3303001000NRG24180320242368573 18/03/2024 Chhotelal Patel 3303001WL094545 Chhotelal Patel 00093 CRGB0008143 600 600 Processed 13/04/2024 2891915881 Mrs. CHHOTE LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
429 NAWAGARH CH-03-001-069-001/588
() 		3303001000NRG24180320242370738 18/03/2024 JANHAVI BANJARE 3303001WL094599 JANHAVI BANJARE 00093 CRGB0008143 1200 1200 Processed 13/04/2024 2891915745 Miss. JANWHAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
430 NAWAGARH CH-03-001-075-002/19
() 		3303001000NRG24180320242365233 18/03/2024 RAMDAS 3303001WL094467 RAMDAS 00093 CRGB0008143 130 130 Processed 13/04/2024 2891916105 Mr. RAMDAS S/O PARSU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7102 7102
431 NAWAGARH CH-03-001-069-001/329
() 		3303001000NRG24180320242370734 18/03/2024 chandrakala 3303001WL094599 chandrakala 00093 CRGB0008154 1200 1200 Processed 13/04/2024 2891916008 Mrs. CHANDRAKALA MANHARE CHHATTISGARH GRAMIN BANK(607214)
432 NAWAGARH CH-03-001-069-001/928
() 		3303001000NRG24180320242370739 18/03/2024 vijay koshale 3303001WL094599 vijay koshale 00093 CRGB0008154 1200 1200 Processed 13/04/2024 2891916155 Mr. VIJAY KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
433 NAWAGARH CH-03-001-079-001/121
() 		3303001000NRG24180320242373853 18/03/2024 KUSHKUMAR 3303001WL094677 KUSHKUMAR 00093 CRGB0008154 630 630 Processed 13/04/2024 2891916041 KUSH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
434 NAWAGARH CH-03-001-079-001/121
() 		3303001000NRG24180320242373854 18/03/2024 SHANTIBAI 3303001WL094677 SHANTIBAI 00093 CRGB0008154 630 630 Processed 12/04/2024 2891916114 Mrs. SHANTI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
435 NAWAGARH CH-03-001-079-001/138
() 		3303001000NRG24180320242373529 18/03/2024 RAM MILAN 3303001WL094670 RAM MILAN 00093 CRGB0008154 80 80 Processed 12/04/2024 2891915740 Mr. RAM MILAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
436 NAWAGARH CH-03-001-079-001/23
() 		3303001000NRG24180320242374196 18/03/2024 parmanad 3303001WL094697 parmanad 00093 CRGB0008154 80 80 Processed 12/04/2024 2891915803 Mr. PARMANAND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
437 NAWAGARH CH-03-001-079-001/311
() 		3303001000NRG24180320242373501 18/03/2024 PUSHPA BAI 3303001WL094666 PUSHPA BAI 00093 CRGB0008154 690 690 Processed 13/04/2024 2891915898 PUSHPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 NAWAGARH CH-03-001-079-001/311
() 		3303001000NRG24180320242373500 18/03/2024 SURESH 3303001WL094666 SURESH 00093 CRGB0008154 690 690 Processed 13/04/2024 2891915717 Mr. SURESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
439 NAWAGARH CH-03-001-079-001/311-A
() 		3303001000NRG24180320242373502 18/03/2024 YOURAJ VERMA 3303001WL094666 YOURAJ VERMA 00093 CRGB0008154 690 690 Processed 13/04/2024 2891915846 Mr. YURAJ VERMA CHHATTISGARH GRAMIN BANK(607214)
440 NAWAGARH CH-03-001-079-001/337
() 		3303001000NRG24180320242373946 18/03/2024 AHILAUA 3303001WL094691 AHILAUA 00093 CRGB0008154 660 660 Processed 13/04/2024 2891916007 Mrs. AHILYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
441 NAWAGARH CH-03-001-079-001/337
() 		3303001000NRG24180320242373945 18/03/2024 KOMAL 3303001WL094691 KOMAL 00093 CRGB0008154 660 660 Processed 13/04/2024 2891916113 Mr. KOMAL SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
442 NAWAGARH CH-03-001-079-001/38
() 		3303001000NRG24180320242374192 18/03/2024 AMARSINGH 3303001WL094695 AMARSINGH 00093 CRGB0008154 80 80 Processed 13/04/2024 2891916042 Mr. AMARSINGH VERMA S/O TULARAM VER CHHATTISGARH GRAMIN BANK(607214)
443 NAWAGARH CH-03-001-079-001/406
() 		3303001000NRG24180320242373947 18/03/2024 jitendra 3303001WL094691 jitendra 00093 CRGB0008154 660 660 Processed 13/04/2024 2891916043 Mr. JITENDRA KUMAR YADAV S/O SATRAM Y CHHATTISGARH GRAMIN BANK(607214)
444 NAWAGARH CH-03-001-079-001/410
() 		3303001000NRG24180320242373948 18/03/2024 Narad 3303001WL094691 Narad 00093 CRGB0008154 660 660 Processed 13/04/2024 2891916009 Mr. NARAD SAHU CHHATTISGARH GRAMIN BANK(607214)
445 NAWAGARH CH-03-001-079-001/412-A
() 		3303001000NRG24180320242373949 18/03/2024 pardeep 3303001WL094691 pardeep 00093 CRGB0008154 660 660 Processed 12/04/2024 2891916045 MR PRDEEP STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-079-001/412-A
() 		3303001000NRG24180320242373950 18/03/2024 Surekha Verma 3303001WL094691 Surekha Verma 00093 CRGB0008154 660 660 Processed 13/04/2024 2891915807 Mrs. SUREKHA VARMA CHHATTISGARH GRAMIN BANK(607214)
447 NAWAGARH CH-03-001-079-001/45
() 		3303001000NRG24180320242373506 18/03/2024 SAMBAIPUR 3303001WL094667 SAMBAIPUR 00093 CRGB0008154 306 306 Processed 13/04/2024 2891915629 Mr. DASRATH SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
448 NAWAGARH CH-03-001-079-001/45
() 		3303001000NRG24180320242373507 18/03/2024 SAMBAIPUR 3303001WL094667 SAMBAIPUR 00093 CRGB0008154 306 306 Processed 13/04/2024 2891916109 SEWATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
449 NAWAGARH CH-03-001-079-001/46
() 		3303001000NRG24180320242373951 18/03/2024 BALARAM 3303001WL094691 BALARAM 00093 CRGB0008154 660 660 Processed 13/04/2024 2891916108 Mr. Balaram Verma CHHATTISGARH GRAMIN BANK(607214)
450 NAWAGARH CH-03-001-079-001/487
() 		3303001000NRG24180320242373952 18/03/2024 MANISH KUMAR 3303001WL094691 MANISH KUMAR 00093 CRGB0008154 660 660 Processed 13/04/2024 2891916034 Ms. MANISH KUMAR RAJPUT S/O BALARAM CHHATTISGARH GRAMIN BANK(607214)
451 NAWAGARH CH-03-001-079-001/58
() 		3303001000NRG24180320242373508 18/03/2024 BHAGVATI 3303001WL094667 BHAGVATI 00093 CRGB0008154 306 306 Processed 12/04/2024 2891915630 Mr. BHAGVATI RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
452 NAWAGARH CH-03-001-079-001/58
() 		3303001000NRG24180320242373509 18/03/2024 UDDRIKA BAI 3303001WL094667 UDDRIKA BAI 00093 CRGB0008154 306 306 Processed 13/04/2024 2891916006 Mrs. UDRIKA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
453 NAWAGARH CH-03-001-079-001/74
() 		3303001000NRG24180320242373848 18/03/2024 SUNDAR 3303001WL094672 SUNDAR 00093 CRGB0008154 80 80 Processed 12/04/2024 2891915741 Mr. SUNDAR SAHU SO SHIV SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
454 NAWAGARH CH-03-001-079-001/8
() 		3303001000NRG24180320242373863 18/03/2024 parshottam 3303001WL094683 parshottam 00093 CRGB0008154 80 80 Processed 13/04/2024 2891915806 Mr. PURUSHHOTTAM VARMA CHHATTISGARH GRAMIN BANK(607214)
455 NAWAGARH CH-03-001-079-001/80
() 		3303001000NRG24180320242373505 18/03/2024 kanhaiya verma 3303001WL094666 kanhaiya verma 00093 CRGB0008154 690 690 Processed 13/04/2024 2891915686 Mr. KANHAIYA VERMA CHHATTISGARH GRAMIN BANK(607214)
456 NAWAGARH CH-03-001-079-001/80
() 		3303001000NRG24180320242373504 18/03/2024 munglihin 3303001WL094666 munglihin 00093 CRGB0008154 690 690 Processed 13/04/2024 2891916107 MUNGELHIN . CHHATTISGARH GRAMIN BANK(607214)
457 NAWAGARH CH-03-001-079-001/84
() 		3303001000NRG24180320242373953 18/03/2024 UMABAI 3303001WL094691 UMABAI 00093 CRGB0008154 660 660 Processed 13/04/2024 2891916112 UMA SAHU D/O CHOLA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
458 NAWAGARH CH-03-001-079-001/96
() 		3303001000NRG24180320242373954 18/03/2024 NARBADIYA 3303001WL094691 NARBADIYA 00093 CRGB0008154 660 660 Processed 12/04/2024 2891916110 Mrs. NARBADIYA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
459 NAWAGARH CH-03-001-079-001/97
() 		3303001000NRG24180320242373850 18/03/2024 RAJJURAM 3303001WL094674 RAJJURAM 00093 CRGB0008154 80 80 Processed 12/04/2024 2891916040 Mr. RAJJU RAM VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 15414 15414
460 NAWAGARH CH-03-001-079-001/21
() 		3303001000NRG24180320242373499 18/03/2024 GOVIND 3303001WL094665 GOVIND 00093 SBIN0RRCHGB 80 80 Processed 12/04/2024 2891916044 Mr. GOWIND VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
461 NAWAGARH CH-03-001-079-001/272
() 		3303001000NRG24180320242373510 18/03/2024 TULESHWARI 3303001WL094668 TULESHWARI 00093 SBIN0RRCHGB 80 80 Processed 12/04/2024 2891916116 Mrs. TULESWARI BAI VERMA WO BHESHLAL VE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
462 NAWAGARH CH-03-001-079-001/311-A
() 		3303001000NRG24180320242373503 18/03/2024 MONIKA VERMA 3303001WL094666 MONIKA VERMA 00093 SBIN0RRCHGB 690 690 Processed 12/04/2024 2891915899 MISS MONIKA RAJPUT STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-079-001/512
() 		3303001000NRG24180320242373861 18/03/2024 Dinesh kumar verma 3303001WL094681 Dinesh kumar verma 00093 SBIN0RRCHGB 80 80 Processed 12/04/2024 2891916115 Mr. DINESH KUMAR VERMA SO NOHAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
464 NAWAGARH CH-03-001-079-001/533
() 		3303001000NRG24180320242373851 18/03/2024 Dukhi Ram Sahu 3303001WL094675 Dukhi Ram Sahu 00093 SBIN0RRCHGB 80 80 Processed 12/04/2024 2891916111 Mr. DUKHIRAM SAHU SO BHIKHARI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
465 NAWAGARH CH-03-001-079-001/68
() 		3303001000NRG24180320242373852 18/03/2024 saroj 3303001WL094676 saroj 00093 SBIN0RRCHGB 80 80 Processed 12/04/2024 2891915631 Mr. SAROJ KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1090 1090
466 NAWAGARH CH-03-001-042-001/216
() 		3303001000NRG24180320242371658 18/03/2024 lalita 3303001WL094636 lalita 00121 BKDN0800000 726 726 Processed 12/04/2024 2891915826 Mrs. LALITA BAI SAHU WO KUNJRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 726 726
467 NAWAGARH CH-03-001-001-001/231
() 		3303001000NRG24180320242374300 18/03/2024 parwati 3303001WL094701 parwati 00121 CBIN0283377 780 780 Processed 13/04/2024 2891916132 PARVATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
468 NAWAGARH CH-03-001-042-001/67
() 		3303001000NRG24180320242371904 18/03/2024 Vishnu 3303001WL094636 Vishnu 00121 CBIN0283377 726 726 Processed 13/04/2024 2891916084 Mr. VISHANU KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1506 1506
469 NAWAGARH CH-03-001-001-001/107-A
() 		3303001000NRG24180320242374269 18/03/2024 JAGBATI 3303001WL094701 JAGBATI 00415 SBIN0005466 780 780 Processed 13/04/2024 2891916144 JAGVATI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
470 NAWAGARH CH-03-001-001-001/107-A
() 		3303001000NRG24180320242374268 18/03/2024 suresh kumar sinha 3303001WL094701 suresh kumar sinha 00415 SBIN0005466 780 780 Processed 13/04/2024 2891916133 SURESH KUMAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
471 NAWAGARH CH-03-001-001-001/114-A
() 		3303001000NRG24180320242374270 18/03/2024 BHUWAN SAHU 3303001WL094701 BHUWAN SAHU 00415 SBIN0005466 780 780 Processed 12/04/2024 2891915605 MR BHUVANLAL SAHU STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-001-001/12-A
() 		3303001000NRG24180320242374271 18/03/2024 GODAWARI SAHU 3303001WL094701 GODAWARI SAHU 00415 SBIN0005466 780 780 Processed 12/04/2024 2891915711 MRS GODAWARI O STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-001-001/12-A
() 		3303001000NRG24180320242374272 18/03/2024 LOKNATH 3303001WL094701 LOKNATH 00415 SBIN0005466 780 780 Processed 12/04/2024 2891915698 MRS LOKNATH SAHOO STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-001-001/12-A
() 		3303001000NRG24180320242374273 18/03/2024 usha sahu 3303001WL094701 usha sahu 00415 SBIN0005466 780 780 Processed 12/04/2024 2891915710 MRS USHA BAI SAHU STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-001-001/127-A
() 		3303001000NRG24180320242374274 18/03/2024 MALIKRAM 3303001WL094701 MALIKRAM 00415 SBIN0005466 780 780 Processed 12/04/2024 2891915588 MR MALIKRAM NISHAD STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-001-001/127-A
() 		3303001000NRG24180320242374275 18/03/2024 ramla bai 3303001WL094701 ramla bai 00415 SBIN0005466 780 780 Processed 12/04/2024 2891915590 MRS RAMBHULA BAI NISHAD STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-001-001/128-A
() 		3303001000NRG24180320242374276 18/03/2024 RAJARAM NISHAD 3303001WL094701 RAJARAM NISHAD 00415 SBIN0005466 780 780 Processed 12/04/2024 2891915586 MR RAJARAM NISHAD STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-001-001/128-A
() 		3303001000NRG24180320242374277 18/03/2024 SURUJ BAI 3303001WL094701 SURUJ BAI 00415 SBIN0005466 780 780 Processed 12/04/2024 2891915603 MRS SURAJ BAI NISHAD STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-001-001/137-A
() 		3303001000NRG24180320242374278 18/03/2024 KRIPAL SAHU 3303001WL094701 KRIPAL SAHU 00415 SBIN0005466 780 780 Processed 12/04/2024 2891915596 MR KRIPAL SAHU STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-001-001/137-A
() 		3303001000NRG24180320242374279 18/03/2024 SHANTIBAI 3303001WL094701 SHANTIBAI 00415 SBIN0005466 780 780 Processed 12/04/2024 2891915594 MR SHANTI BAI SAHU STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-001-001/140
() 		3303001000NRG24180320242374281 18/03/2024 AGSIYA BAI 3303001WL094701 AGSIYA BAI 00415 SBIN0005466 780 780 Processed 12/04/2024 2891915791 MRS AGASIYA NISHAD STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-001-001/140
() 		3303001000NRG24180320242374280 18/03/2024 MUKESH KUMAR 3303001WL094701 MUKESH KUMAR 00415 SBIN0005466 780 780 Processed 12/04/2024 2891915601 MR MUKESH NISHAD STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-001-001/145-A
() 		3303001000NRG24180320242374283 18/03/2024 rani bai 3303001WL094701 rani bai 00415 SBIN0005466 390 390 Processed 13/04/2024 2891915820 RANI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
484 NAWAGARH CH-03-001-001-001/145-A
() 		3303001000NRG24180320242374282 18/03/2024 SUMAN SINHA 3303001WL094701 SUMAN SINHA 00415 SBIN0005466 780 780 Processed 12/04/2024 2891915793 MR SUMAN SINHA STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-001-001/169-A
() 		3303001000NRG24180320242374287 18/03/2024 KHAMHAN SAHU 3303001WL094701 KHAMHAN SAHU 00415 SBIN0005466 780 780 Processed 12/04/2024 2891916137 MR KHAMHAN SAHU STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-001-001/169-A
() 		3303001000NRG24180320242374288 18/03/2024 SAKUN BAI 3303001WL094701 SAKUN BAI 00415 SBIN0005466 780 780 Processed 12/04/2024 2891915608 MRS SAKUN BAI STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-001-001/18-A
() 		3303001000NRG24180320242374289 18/03/2024 MANOJ NISHAD 3303001WL094701 MANOJ NISHAD 00415 SBIN0005466 520 520 Processed 12/04/2024 2891915709 MR MANOJ NISHAD STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-001-001/18-A
() 		3303001000NRG24180320242374290 18/03/2024 YASHODA NISHAD 3303001WL094701 YASHODA NISHAD 00415 SBIN0005466 520 520 Processed 12/04/2024 2891915597 MRS YASHODA NISHAD STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-001-001/180-A
() 		3303001000NRG24180320242374291 18/03/2024 LALITA BAI 3303001WL094701 LALITA BAI 00415 SBIN0005466 780 780 Processed 12/04/2024 2891915692 MRS LALITA BAI STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-001-001/186-A
() 		3303001000NRG24180320242374292 18/03/2024 Sarojni 3303001WL094701 Sarojni 00415 SBIN0005466 780 780 Processed 12/04/2024 2891915604 MRS SAROJ BAI YADAV STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-001-001/190-A
() 		3303001000NRG24180320242374293 18/03/2024 PANCHRAM 3303001WL094701 PANCHRAM 00415 SBIN0005466 780 780 Processed 12/04/2024 2891915599 MR PANCHRAM SAHU STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-001-001/190-A
() 		3303001000NRG24180320242374294 18/03/2024 SAVITRI 3303001WL094701 SAVITRI 00415 SBIN0005466 780 780 Processed 12/04/2024 2891915786 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-001-001/191
() 		3303001000NRG24180320242374295 18/03/2024 BAJRANG 3303001WL094701 BAJRANG 00415 SBIN0005466 780 780 Processed 12/04/2024 2891916143 MR BAJRANG DAS MANIKPURI STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-001-001/202-B
() 		3303001000NRG24180320242374297 18/03/2024 CHAMELI 3303001WL094701 CHAMELI 00415 SBIN0005466 780 780 Processed 12/04/2024 2891915591 MRS CHAMELI NISHAD STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-001-001/202-B
() 		3303001000NRG24180320242374296 18/03/2024 RAMSEUK 3303001WL094701 RAMSEUK 00415 SBIN0005466 780 780 Processed 12/04/2024 2891915699 MR RAMSEVAK NISHAD STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-001-001/21-A
() 		3303001000NRG24180320242374299 18/03/2024 LALITA NISHAD 3303001WL094701 LALITA NISHAD 00415 SBIN0005466 780 780 Processed 12/04/2024 2891915592 MRS LALITA NISHAD STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-001-001/21-A
() 		3303001000NRG24180320242374298 18/03/2024 LAXMAN NISHAD 3303001WL094701 LAXMAN NISHAD 00415 SBIN0005466 780 780 Processed 12/04/2024 2891915593 MR LAKSHMAN NISHAD STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-001-001/231
() 		3303001000NRG24180320242374301 18/03/2024 Prabhu sahu 3303001WL094701 Prabhu sahu 00415 SBIN0005466 780 780 Processed 12/04/2024 2891915702 MS PRABHU SAHU STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-001-001/242
() 		3303001000NRG24180320242374303 18/03/2024 BINDA PAL 3303001WL094701 BINDA PAL 00415 SBIN0005466 780 780 Processed 12/04/2024 2891915707 MRS BINDA PAL STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-001-001/242
() 		3303001000NRG24180320242374302 18/03/2024 THANU PAL 3303001WL094701 THANU PAL 00415 SBIN0005466 780 780 Processed 12/04/2024 2891915708 MR THANURAM PAL STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-001-001/25-A
() 		3303001000NRG24180320242374304 18/03/2024 DEVNATH NISHAD 3303001WL094701 DEVNATH NISHAD 00415 SBIN0005466 780 780 Processed 13/04/2024 2891916148 Mr. DEONATH S/O JAYSINGH NISHAD . CHHATTISGARH GRAMIN BANK(607214)
502 NAWAGARH CH-03-001-001-001/253
() 		3303001000NRG24180320242374305 18/03/2024 MUKESH 3303001WL094701 MUKESH 00415 SBIN0005466 780 780 Processed 12/04/2024 2891915693 MR MUKESH SAHU STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-001-001/257
() 		3303001000NRG24180320242374306 18/03/2024 amar sahu 3303001WL094701 amar sahu 00415 SBIN0005466 780 780 Processed 12/04/2024 2891915706 MR AMARRAM SAHU STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-001-001/26-A
() 		3303001000NRG24180320242374308 18/03/2024 BAIYAN BAI 3303001WL094701 BAIYAN BAI 00415 SBIN0005466 780 780 Processed 12/04/2024 2891915696 MRS BAIIYAN BAI STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-001-001/26-A
() 		3303001000NRG24180320242374307 18/03/2024 RAMADHAR NISHAD 3303001WL094701 RAMADHAR NISHAD 00415 SBIN0005466 780 780 Processed 12/04/2024 2891915695 MR RAMADHAR O STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-001-001/278
() 		3303001000NRG24180320242374310 18/03/2024 jagdev gond 3303001WL094701 jagdev gond 00415 SBIN0005466 780 780 Processed 12/04/2024 2891915794 MR JAGDEV GOND STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-001-001/278
() 		3303001000NRG24180320242374311 18/03/2024 kailashbai 3303001WL094701 kailashbai 00415 SBIN0005466 780 780 Processed 12/04/2024 2891915797 MRS KAILASH BAI STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-001-001/280
() 		3303001000NRG24180320242374313 18/03/2024 binda sahu 3303001WL094701 binda sahu 00415 SBIN0005466 780 780 Processed 12/04/2024 2891915690 MRS BINDA SAHU STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-001-001/280
() 		3303001000NRG24180320242374312 18/03/2024 narendra sahu 3303001WL094701 narendra sahu 00415 SBIN0005466 780 780 Processed 13/04/2024 2891915810 NARENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
510 NAWAGARH CH-03-001-001-001/291
() 		3303001000NRG24180320242374314 18/03/2024 ARJUN SINGH 3303001WL094701 ARJUN SINGH 00415 SBIN0005466 780 780 Processed 13/04/2024 2891915587 ARJUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
511 NAWAGARH CH-03-001-001-001/309
() 		3303001000NRG24180320242374315 18/03/2024 RAJKUMAR NISHAD 3303001WL094701 RAJKUMAR NISHAD 00415 SBIN0005466 780 780 Processed 12/04/2024 2891915595 MR RAJKUMAR NISHAD STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-001-001/309
() 		3303001000NRG24180320242374316 18/03/2024 RAMBATI 3303001WL094701 RAMBATI 00415 SBIN0005466 780 780 Processed 12/04/2024 2891915697 MRS RAMBATI NISAD STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-001-001/310
() 		3303001000NRG24180320242374318 18/03/2024 KAMINI 3303001WL094701 KAMINI 00415 SBIN0005466 780 780 Processed 12/04/2024 2891915714 MRS KAMINI BAI SAHU STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-001-001/310
() 		3303001000NRG24180320242374317 18/03/2024 RAMLAKHAN 3303001WL094701 RAMLAKHAN 00415 SBIN0005466 780 780 Processed 12/04/2024 2891916138 MR RAM LAKHAN STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-001-001/316
() 		3303001000NRG24180320242374319 18/03/2024 asrani 3303001WL094701 asrani 00415 SBIN0005466 780 780 Processed 12/04/2024 2891915700 MRS ASRANI O STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-001-001/33-A
() 		3303001000NRG24180320242374321 18/03/2024 SANTOSH KUMAR 3303001WL094701 SANTOSH KUMAR 00415 SBIN0005466 780 780 Processed 12/04/2024 2891916147 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-001-001/33-A
() 		3303001000NRG24180320242374320 18/03/2024 tijan bai 3303001WL094701 tijan bai 00415 SBIN0005466 780 780 Processed 12/04/2024 2891915773 MR TIJAN BAI STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-001-001/339
() 		3303001000NRG24180320242374323 18/03/2024 bodhan sahu 3303001WL094701 bodhan sahu 00415 SBIN0005466 780 780 Processed 12/04/2024 2891915789 MR BODHAN RAM SAHU STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-001-001/339
() 		3303001000NRG24180320242374324 18/03/2024 santoshi bai sahu 3303001WL094701 santoshi bai sahu 00415 SBIN0005466 780 780 Rejected 12/04/2024 2891915606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 NAWAGARH CH-03-001-001-001/346
() 		3303001000NRG24180320242374326 18/03/2024 chameli nishad 3303001WL094701 chameli nishad 00415 SBIN0005466 780 780 Processed 13/04/2024 2891915819 CHAMELI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
521 NAWAGARH CH-03-001-001-001/346
() 		3303001000NRG24180320242374325 18/03/2024 premlal nishad 3303001WL094701 premlal nishad 00415 SBIN0005466 780 780 Processed 12/04/2024 2891915782 MR PREMLAL NISHAD STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-001-001/349
() 		3303001000NRG24180320242374328 18/03/2024 bhagmati 3303001WL094701 bhagmati 00415 SBIN0005466 780 780 Processed 12/04/2024 2891915809 BHAGAMATI SAHU BANDHAN BANK LIMITED(508753)
523 NAWAGARH CH-03-001-001-001/349
() 		3303001000NRG24180320242374327 18/03/2024 bhagwat sahu 3303001WL094701 bhagwat sahu 00415 SBIN0005466 780 780 Processed 13/04/2024 2891915607 BHAAGWAT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
524 NAWAGARH CH-03-001-001-001/378
() 		3303001000NRG24180320242374329 18/03/2024 raghvendra kumar 3303001WL094701 raghvendra kumar 00415 SBIN0005466 780 780 Processed 12/04/2024 2891916142 MR RAGHWENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-001-001/397
() 		3303001000NRG24180320242374333 18/03/2024 Indrani bai nishad 3303001WL094701 Indrani bai nishad 00415 SBIN0005466 780 780 Processed 12/04/2024 2891915792 MRS INDRANI BAI NISHAD STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-001-001/397
() 		3303001000NRG24180320242374332 18/03/2024 Kamlesh nishad 3303001WL094701 Kamlesh nishad 00415 SBIN0005466 780 780 Processed 12/04/2024 2891915796 MR KAMLESH NISHAD STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-001-001/400
() 		3303001000NRG24180320242374337 18/03/2024 Chameli bai nishad 3303001WL094701 Chameli bai nishad 00415 SBIN0005466 650 650 Processed 12/04/2024 2891915602 MRS CHAMELI BAI NISHAD STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-001-001/400
() 		3303001000NRG24180320242374336 18/03/2024 Sanjai kenvat 3303001WL094701 Sanjai kenvat 00415 SBIN0005466 650 650 Processed 12/04/2024 2891915585 MR SANJAY KUMAR NISHAD STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-001-001/43-A
() 		3303001000NRG24180320242374338 18/03/2024 MAHETARIN BAI 3303001WL094701 MAHETARIN BAI 00415 SBIN0005466 650 650 Processed 12/04/2024 2891915589 MRS MAHETRIN PAL STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-001-001/440
() 		3303001000NRG24180320242374339 18/03/2024 MUKESH SINHA 3303001WL094701 MUKESH SINHA 00415 SBIN0005466 650 650 Processed 12/04/2024 2891915582 MR MUKESH KUMAR SINHA STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-001-001/54-A
() 		3303001000NRG24180320242374343 18/03/2024 SATVANTIN 3303001WL094701 SATVANTIN 00415 SBIN0005466 650 650 Processed 12/04/2024 2891915691 MRS SATAVANTIN NISHAD STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-001-001/58-A
() 		3303001000NRG24180320242374344 18/03/2024 SIRDERAM SAHU 3303001WL094701 SIRDERAM SAHU 00415 SBIN0005466 650 650 Processed 12/04/2024 2891915598 MR SIRDE RAM SAHU STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-001-001/58-A
() 		3303001000NRG24180320242374345 18/03/2024 SONBAI 3303001WL094701 SONBAI 00415 SBIN0005466 780 780 Processed 12/04/2024 2891915600 MRS SON BAI SAHU STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-001-001/60-A
() 		3303001000NRG24180320242374346 18/03/2024 BABALU SAHU 3303001WL094701 BABALU SAHU 00415 SBIN0005466 780 780 Processed 12/04/2024 2891915867 MR BABLU SAHU STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-001-001/60-A
() 		3303001000NRG24180320242374347 18/03/2024 CHANDRIKA SAHU 3303001WL094701 CHANDRIKA SAHU 00415 SBIN0005466 780 780 Processed 12/04/2024 2891915866 MRS CHANDRIKA SAHU STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-001-001/78-A
() 		3303001000NRG24180320242374348 18/03/2024 NARAYAN 3303001WL094701 NARAYAN 00415 SBIN0005466 780 780 Processed 13/04/2024 2891915822 NARAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
537 NAWAGARH CH-03-001-001-001/96
() 		3303001000NRG24180320242374351 18/03/2024 MAMTA BAI 3303001WL094701 MAMTA BAI 00415 SBIN0005466 780 780 Processed 12/04/2024 2891916146 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-001-001/96
() 		3303001000NRG24180320242374350 18/03/2024 Nakul Kumar 3303001WL094701 Nakul Kumar 00415 SBIN0005466 780 780 Processed 12/04/2024 2891915715 MR NAKULRAMSAHU RAM SAHU STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-004-005/1
() 		3303001000NRG24180320242367543 18/03/2024 NARENDRA KUMAR MADHUKAR 3303001WL094531 NARENDRA KUMAR MADHUKAR 00415 SBIN0005466 100 100 Processed 13/04/2024 2891916140 Narendra Kumar Madhukar FINO PAYMENTS BANK LTD(608001)
540 NAWAGARH CH-03-001-016-002/161-A
() 		3303001000NRG24180320242370058 18/03/2024 DEVCHARAN 3303001WL094581 DEVCHARAN 00415 SBIN0005466 100 100 Processed 12/04/2024 2891915694 Mr. DEVCHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
541 NAWAGARH CH-03-001-038-003/277
() 		3303001000NRG24180320242364697 18/03/2024 Nakul 3303001WL094452 Nakul 00415 SBIN0005466 120 120 Processed 12/04/2024 2891915772 MR NAKUL DHRUW STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-038-003/489
() 		3303001000NRG24180320242364698 18/03/2024 Kavindra Kumar Tandekar 3303001WL094452 Kavindra Kumar Tandekar 00415 SBIN0005466 120 120 Processed 12/04/2024 2891915868 MR KAVINDRA KUMAR TANDEKAR STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-042-001/152
() 		3303001000NRG24180320242371580 18/03/2024 ramkumar 3303001WL094636 ramkumar 00415 SBIN0005466 726 726 Processed 12/04/2024 2891915705 MR RAMKUMAR SAHU STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-042-001/28-A
() 		3303001000NRG24180320242371718 18/03/2024 khelan 3303001WL094636 khelan 00415 SBIN0005466 726 726 Processed 13/04/2024 2891915818 Mrs. KHELAN BAI JANGADE CHHATTISGARH GRAMIN BANK(607214)
545 NAWAGARH CH-03-001-042-001/28-A
() 		3303001000NRG24180320242371720 18/03/2024 naresh jangade 3303001WL094636 naresh jangade 00415 SBIN0005466 726 726 Processed 13/04/2024 2891915816 Mr. NARESH KUMAR JANGADE CHHATTISGARH GRAMIN BANK(607214)
546 NAWAGARH CH-03-001-042-001/286
() 		3303001000NRG24180320242371722 18/03/2024 ram 3303001WL094636 ram 00415 SBIN0005466 847 847 Processed 12/04/2024 2891916149 MR RAMSAHAY DHRUW SO SWAROOP DHRUW STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-042-001/29-A
() 		3303001000NRG24180320242371728 18/03/2024 Surend 3303001WL094636 Surend 00415 SBIN0005466 605 605 Processed 12/04/2024 2891915716 MR SURENDRA XXXX STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-042-001/30
() 		3303001000NRG24180320242371733 18/03/2024 rampasad 3303001WL094636 rampasad 00415 SBIN0005466 484 484 Processed 12/04/2024 2891915704 RAMPRASAD TURKANE IDBI BANK(607095)
549 NAWAGARH CH-03-001-042-001/31
() 		3303001000NRG24180320242371743 18/03/2024 Jamun Bai 3303001WL094636 Jamun Bai 00415 SBIN0005466 726 726 Processed 13/04/2024 2891915814 JAMUN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
550 NAWAGARH CH-03-001-042-001/311
() 		3303001000NRG24180320242371747 18/03/2024 Hempuspa Varma 3303001WL094636 Hempuspa Varma 00415 SBIN0005466 726 726 Processed 12/04/2024 2891915864 MRS HEM PUSHPA VERMA STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-042-001/311
() 		3303001000NRG24180320242371746 18/03/2024 Mahendra Varma 3303001WL094636 Mahendra Varma 00415 SBIN0005466 726 726 Processed 12/04/2024 2891915777 Mr. MAHENDRA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
552 NAWAGARH CH-03-001-042-001/32-A
() 		3303001000NRG24180320242371752 18/03/2024 HIRU 3303001WL094636 HIRU 00415 SBIN0005466 726 726 Processed 13/04/2024 2891915821 Mr. MANOHAR JANGADE CHHATTISGARH GRAMIN BANK(607214)
553 NAWAGARH CH-03-001-042-001/327
() 		3303001000NRG24180320242371755 18/03/2024 Devlal Varma 3303001WL094636 Devlal Varma 00415 SBIN0005466 726 726 Processed 13/04/2024 2891915817 Mr. DEV LAL VARMA S/O FEKU RAM VARMA . CHHATTISGARH GRAMIN BANK(607214)
554 NAWAGARH CH-03-001-042-001/338
() 		3303001000NRG24180320242371768 18/03/2024 Rajkumari 3303001WL094636 Rajkumari 00415 SBIN0005466 726 726 Processed 13/04/2024 2891915815 RAJKUMARI W\O VIJAY SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
555 NAWAGARH CH-03-001-042-001/378
() 		3303001000NRG24180320242371785 18/03/2024 Prabha 3303001WL094636 Prabha 00415 SBIN0005466 726 726 Processed 13/04/2024 2891915812 Mrs. PRABHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
556 NAWAGARH CH-03-001-042-001/449
() 		3303001000NRG24180320242371831 18/03/2024 Narayan sahu 3303001WL094636 Narayan sahu 00415 SBIN0005466 726 726 Processed 13/04/2024 2891915774 Narayan Sahu FINO PAYMENTS BANK LTD(608001)
557 NAWAGARH CH-03-001-042-001/45-A
() 		3303001000NRG24180320242371836 18/03/2024 khorbin 3303001WL094636 khorbin 00415 SBIN0005466 726 726 Processed 13/04/2024 2891915811 Mrs. KHORBAHARIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
558 NAWAGARH CH-03-001-042-001/459
() 		3303001000NRG24180320242371843 18/03/2024 Manoj Yadav 3303001WL094636 Manoj Yadav 00415 SBIN0005466 726 726 Processed 13/04/2024 2891915813 Mr. MANOJ KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
559 NAWAGARH CH-03-001-042-001/52
() 		3303001000NRG24180320242371881 18/03/2024 Roshan Kumar 3303001WL094636 Roshan Kumar 00415 SBIN0005466 726 726 Processed 13/04/2024 2891915584 Mr. ROSHAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
560 NAWAGARH CH-03-001-042-001/520
() 		3303001000NRG24180320242371882 18/03/2024 Ishwar sahu 3303001WL094636 Ishwar sahu 00415 SBIN0005466 726 726 Processed 12/04/2024 2891915795 MR ISHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-042-001/63
() 		3303001000NRG24180320242371902 18/03/2024 rameshwar 3303001WL094636 rameshwar 00415 SBIN0005466 726 726 Processed 12/04/2024 2891916145 Mr. RAMSHAWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
562 NAWAGARH CH-03-001-042-001/73
() 		3303001000NRG24180320242371917 18/03/2024 Tekram 3303001WL094636 Tekram 00415 SBIN0005466 726 726 Processed 12/04/2024 2891916141 MR TIJRAM SAHU STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-054-004/124
() 		3303001000NRG24180320242368570 18/03/2024 khorbahara 3303001WL094545 khorbahara 00415 SBIN0005466 600 600 Processed 12/04/2024 2891915703 MR KHORBAHRA NISHAD STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-054-004/20
() 		3303001000NRG24180320242368571 18/03/2024 Tekram 3303001WL094545 Tekram 00415 SBIN0005466 600 600 Processed 13/04/2024 2891915583 TEKRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
565 NAWAGARH CH-03-001-054-004/305
() 		3303001000NRG24180320242368574 18/03/2024 Arati Patel 3303001WL094545 Arati Patel 00415 SBIN0005466 600 600 Processed 12/04/2024 2891915787 MRS ARTI PATEL STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-061-003/119
() 		3303001000NRG24180320242369160 18/03/2024 pitambar 3303001WL094561 pitambar 00415 SBIN0005466 2210 2210 Processed 13/04/2024 2891915771 Mr. PITAMBAR S/O BHUKHAOO CHHATTISGARH GRAMIN BANK(607214)
567 NAWAGARH CH-03-001-061-003/119
() 		3303001000NRG24180320242369159 18/03/2024 suklhin 3303001WL094561 suklhin 00415 SBIN0005466 2210 2210 Processed 12/04/2024 2891915865 MRS SHUKALHIN BAI STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-061-003/134
() 		3303001000NRG24180320242369161 18/03/2024 bharat 3303001WL094561 bharat 00415 SBIN0005466 2210 2210 Processed 12/04/2024 2891915862 MR BHARAT DHRUW STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-069-001/58
() 		3303001000NRG24180320242370737 18/03/2024 GETA BAI 3303001WL094599 GETA BAI 00415 SBIN0005466 1200 1200 Processed 13/04/2024 2891915785 GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
570 NAWAGARH CH-03-001-069-001/58
() 		3303001000NRG24180320242370736 18/03/2024 shyamdas 3303001WL094599 shyamdas 00415 SBIN0005466 1200 1200 Processed 12/04/2024 2891916134 MR SHYAM DAS BANJARE SO SHRI BHAGAU DAS STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-075-002/19
() 		3303001000NRG24180320242365234 18/03/2024 CHANDRIKA 3303001WL094467 CHANDRIKA 00415 SBIN0005466 130 130 Processed 12/04/2024 2891915701 MRS MRS CHANDRIKA STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-079-001/271
() 		3303001000NRG24180320242374191 18/03/2024 PARMESHWAR VERMA 3303001WL094694 PARMESHWAR VERMA 00415 SBIN0005466 80 80 Processed 12/04/2024 2891915780 MR PARMESHWAR VERMA STATE BANK OF INDIA(508548)
SubTotal 78668 78668
573 NAWAGARH CH-03-001-004-004/40
() 		3303001000NRG24180320242367540 18/03/2024 BHAGWAT 3303001WL094531 BHAGWAT 00415 SBIN0006246 100 100 Processed 12/04/2024 2891915784 MR BHHAGVAT MADHUKAR STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-004-004/40
() 		3303001000NRG24180320242367542 18/03/2024 JITENDRA 3303001WL094531 JITENDRA 00415 SBIN0006246 100 100 Processed 12/04/2024 2891915781 MR JITENDRA MADHUKAR STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-004-004/40
() 		3303001000NRG24180320242367541 18/03/2024 kerabai 3303001WL094531 kerabai 00415 SBIN0006246 100 100 Processed 12/04/2024 2891915783 MRS KERA BAI MADHUKAR STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-015-001/97-A
() 		3303001000NRG24180320242372797 18/03/2024 Rajeshwari 3303001WL094657 Rajeshwari 00415 SBIN0006246 1080 1080 Processed 13/04/2024 2891915824 Ms. RAJESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
577 NAWAGARH CH-03-001-042-001/286
() 		3303001000NRG24180320242371723 18/03/2024 Ramaiya bai 3303001WL094636 Ramaiya bai 00415 SBIN0006246 847 847 Processed 12/04/2024 2891915779 MRS RAMAI BAI DHRUW STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-042-001/304
() 		3303001000NRG24180320242371735 18/03/2024 Ashok Dhritlahre 3303001WL094636 Ashok Dhritlahre 00415 SBIN0006246 726 726 Processed 12/04/2024 2891916139 Mr. ASHOK DHRITLAHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
579 NAWAGARH CH-03-001-042-001/310-A
() 		3303001000NRG24180320242371745 18/03/2024 Nilam Varma 3303001WL094636 Nilam Varma 00415 SBIN0006246 484 484 Processed 12/04/2024 2891915776 MRS NILAM VERMA STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-042-001/310-A
() 		3303001000NRG24180320242371744 18/03/2024 Pappu Varma 3303001WL094636 Pappu Varma 00415 SBIN0006246 726 726 Processed 13/04/2024 2891915863 Mr. PAPPU VERMA CHHATTISGARH GRAMIN BANK(607214)
581 NAWAGARH CH-03-001-042-001/449
() 		3303001000NRG24180320242371832 18/03/2024 Ranjita bai 3303001WL094636 Ranjita bai 00415 SBIN0006246 726 726 Processed 13/04/2024 2891915808 Ranjita Bai FINO PAYMENTS BANK LTD(608001)
582 NAWAGARH CH-03-001-042-001/455
() 		3303001000NRG24180320242371839 18/03/2024 Ramavtar sahu 3303001WL094636 Ramavtar sahu 00415 SBIN0006246 726 726 Processed 13/04/2024 2891915775 Mr. RAMAVTAR SAHU CHHATTISGARH GRAMIN BANK(607214)
583 NAWAGARH CH-03-001-042-001/459
() 		3303001000NRG24180320242371844 18/03/2024 Dileshwari Bai 3303001WL094636 Dileshwari Bai 00415 SBIN0006246 726 726 Processed 13/04/2024 2891915861 Mrs. DILESHWARI WO MANOJ YADAV CHHATTISGARH GRAMIN BANK(607214)
584 NAWAGARH CH-03-001-042-001/5
() 		3303001000NRG24180320242371868 18/03/2024 lala ram 3303001WL094636 lala ram 00415 SBIN0006246 605 605 Processed 12/04/2024 2891915778 MR LALARAM TURKANE STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-042-001/503
() 		3303001000NRG24180320242371872 18/03/2024 Kalyan Sahu 3303001WL094636 Kalyan Sahu 00415 SBIN0006246 726 726 Processed 13/04/2024 2891915825 Mr. KALYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
586 NAWAGARH CH-03-001-042-001/519
() 		3303001000NRG24180320242371877 18/03/2024 Jitendra Kumar 3303001WL094636 Jitendra Kumar 00415 SBIN0006246 242 242 Processed 13/04/2024 2891915823 Mr. JITENDRA DHRUW CHHATTISGARH GRAMIN BANK(607214)
587 NAWAGARH CH-03-001-073-001/171
() 		3303001000NRG24180320242373331 18/03/2024 Dhanendra kumar nishad 3303001WL094663 Dhanendra kumar nishad 00415 SBIN0006246 1140 1140 Processed 13/04/2024 2891915713 DHANENDRA KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
588 NAWAGARH CH-03-001-073-001/190
() 		3303001000NRG24180320242373338 18/03/2024 RAMVATIN 3303001WL094663 RAMVATIN 00415 SBIN0006246 1140 1140 Processed 13/04/2024 2891915712 RAMOUTIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10194 10194
589 NAWAGARH CH-03-001-042-001/332
() 		3303001000NRG24180320242371761 18/03/2024 Hema Varma 3303001WL094636 Hema Varma 00468 UBIN0567108 726 726 Processed 13/04/2024 2891916048 HEMA VERMA WO KUBER VERMA UNION BANK OF INDIA(508500)
590 NAWAGARH CH-03-001-042-001/332
() 		3303001000NRG24180320242371760 18/03/2024 Kuber Varma 3303001WL094636 Kuber Varma 00468 UBIN0567108 726 726 Processed 13/04/2024 2891916047 KUBER VERMA S/O. BHARAT VERMA UNION BANK OF INDIA(508500)
SubTotal 1452 1452
591 NAWAGARH CH-03-001-079-001/515
() 		3303001000NRG24180320242373859 18/03/2024 BHOP SINH SAHU 3303001WL094680 BHOP SINH SAHU 00468 UBIN0568040 660 660 Processed 13/04/2024 2891916049 BHOP SINGH SAHU SO RAMSHRAN UNION BANK OF INDIA(508500)
SubTotal 660 660
592 NAWAGARH CH-03-001-079-001/529
() 		3303001000NRG24180320242373860 18/03/2024 Roshan kumar 3303001WL094680 Roshan kumar 00468 UBIN0572438 660 660 Processed 13/04/2024 2891916050 ROSHAN SO MANHARAN UNION BANK OF INDIA(508500)
SubTotal 660 660
593 NAWAGARH CH-03-001-042-001/442
() 		3303001000NRG24180320242371827 18/03/2024 Ritik Roshan Sahu 3303001WL094636 Ritik Roshan Sahu 00688 FINO0000001 726 726 Processed 13/04/2024 2891916135 Master RITIKROSHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 726 726
594 NAWAGARH CH-03-001-042-001/67
() 		3303001000NRG24180320242371906 18/03/2024 Narayan Kumar Varma 3303001WL094636 Narayan Kumar Varma 00688 FINO0001553 726 726 Processed 13/04/2024 2891916136 Narayan Kumar Varma FINO PAYMENTS BANK LTD(608001)
SubTotal 726 726
595 NAWAGARH CH-03-001-073-001/292-A
() 		3303001000NRG24180320242373370 18/03/2024 Ramkumar Yadav 3303001WL094663 Ramkumar Yadav 00691 IPOS0000001 950 950 Processed 13/04/2024 2891916131 RAMKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 950 950
Total 466625 466625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_180324APB_FTO_536755 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 726
2 NAWAGARH CH3303001_180324APB_FTO_536755 Central Bank Of India CBIN0281279 BHATAPARA 1452
3 NAWAGARH CH3303001_180324APB_FTO_536755 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 194095
4 NAWAGARH CH3303001_180324APB_FTO_536755 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 150478
5 NAWAGARH CH3303001_180324APB_FTO_536755 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 7102
6 NAWAGARH CH3303001_180324APB_FTO_536755 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 15414
7 NAWAGARH CH3303001_180324APB_FTO_536755 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 1090
8 NAWAGARH CH3303001_180324APB_FTO_536755 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 NAWAGARH 726
9 NAWAGARH CH3303001_180324APB_FTO_536755 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1506
10 NAWAGARH CH3303001_180324APB_FTO_536755 State Bank of India SBIN0005466 NAWAGARH 78668
11 NAWAGARH CH3303001_180324APB_FTO_536755 State Bank of India SBIN0006246 TEMRI 10194
12 NAWAGARH CH3303001_180324APB_FTO_536755 Union Bank of India UBIN0567108 SARONA 1452
13 NAWAGARH CH3303001_180324APB_FTO_536755 Union Bank of India UBIN0568040 BEMETARA 660
14 NAWAGARH CH3303001_180324APB_FTO_536755 Union Bank of India UBIN0572438 mungeli 660
15 NAWAGARH CH3303001_180324APB_FTO_536755 Fino Payments Bank Ltd FINO0000001 Navi mumbai 726
16 NAWAGARH CH3303001_180324APB_FTO_536755 Fino Payments Bank Ltd FINO0001553 byron bazar 726
17 NAWAGARH CH3303001_180324APB_FTO_536755 India Post Payments Bank IPOS0000001 Bemetara 950

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