Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:32:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_170124APB_FTO_426540
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-03-001-053-002/154
() 		3303001000NRG24170120241783355 17/01/2024 PREMCHAND 3303001WL074614 PREMCHAND 00045 BARB0DBBEME 600 600 Processed 14/03/2024 1791207401 PREMCHAND YADAV BANK OF BARODA(606985)
SubTotal 600 600
2 NAWAGARH CH-03-001-086-001/257
() 		3303001000NRG24170120241782540 17/01/2024 TULESHWAR 3303001WL074571 TULESHWAR 00089 CBIN0281279 900 900 Processed 14/03/2024 1791207647 Mr. TULESHWAR PRASAD VERMA S O RAMGOPAL CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
3 NAWAGARH CH-03-001-008-001/145
() 		3303001000NRG24170120241781783 17/01/2024 RAM BAI 3303001WL074546 RAM BAI 00093 CRGB0008138 2431 2431 Processed 14/03/2024 1791207492 Mrs. RAM BAI DAHARIYA W/O HEMCHAND DAHAR CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-015-001/222-A
() 		3303001000NRG24170120241782885 17/01/2024 Deval Ram 3303001WL074589 Deval Ram 00093 CRGB0008138 2210 2210 Processed 14/03/2024 1791207354 Mr. DEVAL RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 NAWAGARH CH-03-001-053-002/1026
() 		3303001000NRG24170120241783345 17/01/2024 BABITA VERMA 3303001WL074614 BABITA VERMA 00093 CRGB0008138 600 600 Processed 14/03/2024 1791207614 MISS BABITA VERMA STATE BANK OF INDIA(508548)
6 NAWAGARH CH-03-001-086-001/10-B
() 		3303001000NRG24170120241782690 17/01/2024 BISAUHA SAHU 3303001WL074573 BISAUHA SAHU 00093 CRGB0008138 750 750 Processed 14/03/2024 1791207622 Mr. BISOHA SAHU S/O DUKALAHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-086-001/10-B
() 		3303001000NRG24170120241782691 17/01/2024 KUMARI BAI 3303001WL074573 KUMARI BAI 00093 CRGB0008138 750 750 Processed 14/03/2024 1791207626 KUMARI BAI/BISAUHA SAHUI CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-086-001/161
() 		3303001000NRG24170120241782693 17/01/2024 CHOVARAM 3303001WL074573 CHOVARAM 00093 CRGB0008138 900 900 Processed 14/03/2024 1791207494 CHOVARAM DHRUW SO ARJUN DHRUW UNION BANK OF INDIA(508500)
9 NAWAGARH CH-03-001-086-001/171
() 		3303001000NRG24170120241782696 17/01/2024 SANTOSHI BAI 3303001WL074573 SANTOSHI BAI 00093 CRGB0008138 900 900 Processed 14/03/2024 1791207628 MISS SANTOSHI DHRUW STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-086-001/173
() 		3303001000NRG24170120241782532 17/01/2024 SAROJ DHRUW 3303001WL074571 SAROJ DHRUW 00093 CRGB0008138 900 900 Processed 14/03/2024 1791207491 Mrs. SAROJ BAI W/O GANPAT DRUV . CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-086-001/175
() 		3303001000NRG24170120241782533 17/01/2024 NIRMALA BAI 3303001WL074571 NIRMALA BAI 00093 CRGB0008138 900 900 Processed 14/03/2024 1791207377 NIRMALA BAI PATEL W/O SALIKRAM PATEL BANK OF INDIA(508505)
12 NAWAGARH CH-03-001-086-001/199
() 		3303001000NRG24170120241782698 17/01/2024 BISANI 3303001WL074573 BISANI 00093 CRGB0008138 900 900 Processed 14/03/2024 1791207623 BISHNI BAI/ANKALHA DHRUW CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-086-001/213
() 		3303001000NRG24170120241782730 17/01/2024 chaivaram 3303001WL074575 chaivaram 00093 CRGB0008138 900 900 Processed 14/03/2024 1791207619 Mr. CHOVA RAM DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 NAWAGARH CH-03-001-086-001/213
() 		3303001000NRG24170120241782731 17/01/2024 shanti bai 3303001WL074575 shanti bai 00093 CRGB0008138 900 900 Processed 14/03/2024 1791207620 Mrs. SANTIBAI W/O CHOVA RAM . CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-086-001/255
() 		3303001000NRG24170120241782539 17/01/2024 savitri bai 3303001WL074571 savitri bai 00093 CRGB0008138 900 900 Processed 14/03/2024 1791207627 Mrs. SAWATRI W/O. BALRAM CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-086-001/271
() 		3303001000NRG24170120241782736 17/01/2024 MAHETARIN 3303001WL074575 MAHETARIN 00093 CRGB0008138 900 900 Processed 14/03/2024 1791207618 Mrs. MAHETRIN W/O NOHAR CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-086-001/271
() 		3303001000NRG24170120241782735 17/01/2024 nohar 3303001WL074575 nohar 00093 CRGB0008138 900 900 Processed 14/03/2024 1791207493 MR NOHAR NISHAD STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-086-001/287
() 		3303001000NRG24170120241782699 17/01/2024 RADHESHYAM 3303001WL074573 RADHESHYAM 00093 CRGB0008138 900 900 Processed 14/03/2024 1791207659 RADHESHYAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAWAGARH CH-03-001-086-001/310
() 		3303001000NRG24170120241782700 17/01/2024 LAXMAN 3303001WL074573 LAXMAN 00093 CRGB0008138 900 900 Processed 14/03/2024 1791207629 Mr. LAXMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-086-001/39
() 		3303001000NRG24170120241782542 17/01/2024 KUMARI BAI 3303001WL074571 KUMARI BAI 00093 CRGB0008138 900 900 Processed 14/03/2024 1791207624 KUMARI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 NAWAGARH CH-03-001-086-001/39-A
() 		3303001000NRG24170120241782543 17/01/2024 KANHAIYA 3303001WL074571 KANHAIYA 00093 CRGB0008138 900 900 Processed 14/03/2024 1791207625 KANHAIYA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAWAGARH CH-03-001-086-001/45
() 		3303001000NRG24170120241782739 17/01/2024 sarju 3303001WL074575 sarju 00093 CRGB0008138 900 900 Processed 14/03/2024 1791207621 SARJU VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20241 20241
23 NAWAGARH CH-03-001-051-001/213
() 		3303001000NRG24170120241789977 17/01/2024 RAMSWARUP 3303001WL074872 RAMSWARUP 00093 CRGB0008141 3315 3315 Processed 14/03/2024 1791207653 Mr. RAM SWARUP SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 NAWAGARH CH-03-001-051-001/420
() 		3303001000NRG24170120241789985 17/01/2024 bhinabai 3303001WL074872 bhinabai 00093 CRGB0008141 3060 3060 Processed 14/03/2024 1791207656 Mrs. MEENA BAI KURREY W/O SURUJLAL KURRE CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-051-001/420
() 		3303001000NRG24170120241789984 17/01/2024 suruj 3303001WL074872 suruj 00093 CRGB0008141 3060 3060 Processed 14/03/2024 1791207657 Mr. SURAJLAL KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 NAWAGARH CH-03-001-053-002/145
() 		3303001000NRG24170120241783349 17/01/2024 DIPAK 3303001WL074614 DIPAK 00093 CRGB0008141 600 600 Processed 14/03/2024 1791207728 MR DEEPAK VERMA STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-053-002/149
() 		3303001000NRG24170120241783350 17/01/2024 ISHVAR 3303001WL074614 ISHVAR 00093 CRGB0008141 600 600 Processed 14/03/2024 1791207594 Mr. ISHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-053-002/149
() 		3303001000NRG24170120241783351 17/01/2024 SHIVKUMARI 3303001WL074614 SHIVKUMARI 00093 CRGB0008141 480 480 Processed 14/03/2024 1791207385 Mrs. SHIVKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-053-002/3
() 		3303001000NRG24170120241783323 17/01/2024 RACHARAN 3303001WL074613 RACHARAN 00093 CRGB0008141 480 480 Processed 14/03/2024 1791207352 Mr. RAMCHRNA SO CHETU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
30 NAWAGARH CH-03-001-053-002/3
() 		3303001000NRG24170120241783324 17/01/2024 Ramayan 3303001WL074613 Ramayan 00093 CRGB0008141 480 480 Processed 14/03/2024 1791207353 Mrs. RAMAYAN WO RAMCHARAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
31 NAWAGARH CH-03-001-053-002/318
() 		3303001000NRG24170120241783325 17/01/2024 KRISHNKUMAR 3303001WL074613 KRISHNKUMAR 00093 CRGB0008141 480 480 Processed 14/03/2024 1791207648 Mr. KRISHNA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-053-002/325
() 		3303001000NRG24170120241785722 17/01/2024 CHAMELI 3303001WL074692 CHAMELI 00093 CRGB0008141 600 600 Processed 14/03/2024 1791207650 MISS CHAMELI VERMA STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-053-002/325
() 		3303001000NRG24170120241785721 17/01/2024 NAGESHWAR 3303001WL074692 NAGESHWAR 00093 CRGB0008141 600 600 Processed 14/03/2024 1791207498 AGESHWAR SO RAMKHELA BANK OF BARODA(606985)
34 NAWAGARH CH-03-001-053-002/357
() 		3303001000NRG24170120241785725 17/01/2024 Churan 3303001WL074692 Churan 00093 CRGB0008141 600 600 Processed 14/03/2024 1791207729 MR CHURAN VERMA STATE BANK OF INDIA(508548)
35 NAWAGARH CH-03-001-053-002/358
() 		3303001000NRG24170120241785727 17/01/2024 raju 3303001WL074692 raju 00093 CRGB0008141 600 600 Processed 14/03/2024 1791207663 Mr. RAJU GHRITLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
36 NAWAGARH CH-03-001-053-002/406
() 		3303001000NRG24170120241785730 17/01/2024 GEETA RAM 3303001WL074692 GEETA RAM 00093 CRGB0008141 600 600 Processed 14/03/2024 1791207372 Mr. GEETA RAM MARKHANDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
37 NAWAGARH CH-03-001-068-002/93
() 		3303001000NRG24170120241789622 17/01/2024 ramkhelawan 3303001WL074854 ramkhelawan 00093 CRGB0008141 720 720 Processed 14/03/2024 1791207660 Mr. RAM KHILAWN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
38 NAWAGARH CH-03-001-068-002/93
() 		3303001000NRG24170120241789623 17/01/2024 SUSHILA 3303001WL074854 SUSHILA 00093 CRGB0008141 720 720 Processed 14/03/2024 1791207662 Mr. RAM KHILAWN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 16995 16995
39 NAWAGARH CH-03-001-009-001/113
() 		3303001000NRG24170120241787693 17/01/2024 MUGELIHIN 3303001WL074780 MUGELIHIN 00093 CRGB0008143 3315 3315 Processed 14/03/2024 1791207632 MRS MUNGHELHIN BAI BANJARE STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-009-001/168
() 		3303001000NRG24170120241787694 17/01/2024 Agast Banjare 3303001WL074780 Agast Banjare 00093 CRGB0008143 3315 3315 Processed 14/03/2024 1791207386 MR AGAST BANJARE STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-009-002/141
() 		3303001000NRG24170120241787695 17/01/2024 ramesh kumar 3303001WL074780 ramesh kumar 00093 CRGB0008143 3315 3315 Processed 14/03/2024 1791207630 Mr. RAMESH KUMAR S/O MOHANLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-014-003/106
() 		3303001000NRG24170120241787876 17/01/2024 dulaurin 3303001WL074794 dulaurin 00093 CRGB0008143 3315 3315 Processed 14/03/2024 1791207636 Mrs. DULOURIN BAI CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-014-003/66
() 		3303001000NRG24170120241787877 17/01/2024 SAHODARA 3303001WL074794 SAHODARA 00093 CRGB0008143 3315 3315 Processed 14/03/2024 1791207633 Ms. SAHODRA BAI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
44 NAWAGARH CH-03-001-020-002/112
() 		3303001000NRG24170120241787690 17/01/2024 devki 3303001WL074778 devki 00093 CRGB0008143 2805 2805 Processed 14/03/2024 1791207661 MRS MRS DEVKI STATE BANK OF INDIA(508548)
45 NAWAGARH CH-03-001-020-002/173
() 		3303001000NRG24170120241787691 17/01/2024 gokul 3303001WL074778 gokul 00093 CRGB0008143 2805 2805 Processed 14/03/2024 1791207361 MR MR GOKUL STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-043-001/491
() 		3303001000NRG24170120241782347 17/01/2024 SANJAY KUMAR SAHU 3303001WL074562 SANJAY KUMAR SAHU 00093 CRGB0008143 1200 1200 Processed 14/03/2024 1791207615 SANJAY KUMAR SAHU UNION BANK OF INDIA(508500)
47 NAWAGARH CH-03-001-051-001/1033
() 		3303001000NRG24170120241789973 17/01/2024 ARUN 3303001WL074872 ARUN 00093 CRGB0008143 3060 3060 Processed 14/03/2024 1791207378 Mr. ARUN DORE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
48 NAWAGARH CH-03-001-051-001/1033
() 		3303001000NRG24170120241789974 17/01/2024 Sukh Bai 3303001WL074872 Sukh Bai 00093 CRGB0008143 3060 3060 Processed 14/03/2024 1791207731 Mrs. SUKHBAI .. CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-077-002/261
() 		3303001000NRG24170120241787873 17/01/2024 CHHOTURAM 3303001WL074793 CHHOTURAM 00093 CRGB0008143 3264 3264 Processed 14/03/2024 1791207634 MR CHHOTU RAM PATRE STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-077-002/261
() 		3303001000NRG24170120241787872 17/01/2024 SAROJANIBAI 3303001WL074793 SAROJANIBAI 00093 CRGB0008143 3264 3264 Processed 14/03/2024 1791207635 MRS MRS SAROJANI STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-077-004/39
() 		3303001000NRG24170120241787858 17/01/2024 sammat bai 3303001WL074791 sammat bai 00093 CRGB0008143 3060 3060 Processed 14/03/2024 1791207637 Mrs. SAMMT BAI W/O SURENDR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-077-004/39
() 		3303001000NRG24170120241787857 17/01/2024 surendra 3303001WL074791 surendra 00093 CRGB0008143 3060 3060 Processed 14/03/2024 1791207631 MR SURENDRA KUMAR BANJARE STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-077-004/95
() 		3303001000NRG24170120241787859 17/01/2024 jhaggar 3303001WL074791 jhaggar 00093 CRGB0008143 3060 3060 Processed 14/03/2024 1791207490 MR JHAGAR JOSHI STATE BANK OF INDIA(508548)
SubTotal 45213 45213
54 NAWAGARH CH-03-001-020-004/17
() 		3303001000NRG24170120241787679 17/01/2024 RAJKUMARI 3303001WL074775 RAJKUMARI 00093 CRGB0008154 2805 2805 Processed 14/03/2024 1791207489 Mrs. RAJKUMARI . CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-020-004/17
() 		3303001000NRG24170120241787680 17/01/2024 TANURAM 3303001WL074775 TANURAM 00093 CRGB0008154 2805 2805 Processed 14/03/2024 1791207658 TANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 NAWAGARH CH-03-001-043-001/491
() 		3303001000NRG24170120241782348 17/01/2024 POORNIMA SAHU 3303001WL074562 POORNIMA SAHU 00093 CRGB0008154 1200 1200 Processed 14/03/2024 1791207652 Ms. PURNIMA SAHU INDIAN BANK(607105)
57 NAWAGARH CH-03-001-051-001/213
() 		3303001000NRG24170120241789978 17/01/2024 SARASWATI 3303001WL074872 SARASWATI 00093 CRGB0008154 3315 3315 Processed 14/03/2024 1791207730 Mrs. SARSAWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-051-001/419
() 		3303001000NRG24170120241789983 17/01/2024 CHITREKHA 3303001WL074872 CHITREKHA 00093 CRGB0008154 3060 3060 Processed 14/03/2024 1791207727 Mrs. CHITREKHA BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-051-001/419
() 		3303001000NRG24170120241789982 17/01/2024 kanta 3303001WL074872 kanta 00093 CRGB0008154 3060 3060 Processed 14/03/2024 1791207721 MRS KANTA KURRE STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-051-001/419
() 		3303001000NRG24170120241789981 17/01/2024 SURENDRA 3303001WL074872 SURENDRA 00093 CRGB0008154 3060 3060 Processed 14/03/2024 1791207654 Mr. SURENDRA KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
61 NAWAGARH CH-03-001-065-001/102
() 		3303001000NRG24170120241784913 17/01/2024 Ashwani 3303001WL074677 Ashwani 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207369 Mr. ASHVANI TEVALKAR CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-065-001/102
() 		3303001000NRG24170120241784914 17/01/2024 pramila 3303001WL074677 pramila 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207449 RAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-065-001/109
() 		3303001000NRG24170120241784916 17/01/2024 inddrakumar 3303001WL074677 inddrakumar 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207711 Mr. INDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
64 NAWAGARH CH-03-001-065-001/109
() 		3303001000NRG24170120241784919 17/01/2024 khushi varma 3303001WL074677 khushi varma 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207735 Mrs. KHUSI VERMA CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-065-001/109
() 		3303001000NRG24170120241784917 17/01/2024 rajnibai 3303001WL074677 rajnibai 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207712 Mrs. RAJANI W/O INDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-065-001/109
() 		3303001000NRG24170120241784918 17/01/2024 Virendra 3303001WL074677 Virendra 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207685 Mr. VIRENDRA KUMARI XX CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-065-001/110
() 		3303001000NRG24170120241784921 17/01/2024 Hariprasad 3303001WL074677 Hariprasad 00093 CRGB0008154 100 100 Processed 14/03/2024 1791207693 Mr. HARIPRASAD S/O MUNNA LAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-065-001/110
() 		3303001000NRG24170120241784920 17/01/2024 munalal 3303001WL074677 munalal 00093 CRGB0008154 100 100 Processed 14/03/2024 1791207452 MUNNA LAL CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-065-001/117
() 		3303001000NRG24170120241784923 17/01/2024 GULAPA BAI 3303001WL074677 GULAPA BAI 00093 CRGB0008154 300 300 Processed 14/03/2024 1791207425 GULAPA BAI CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-065-001/117
() 		3303001000NRG24170120241784925 17/01/2024 radha 3303001WL074677 radha 00093 CRGB0008154 300 300 Processed 14/03/2024 1791207734 Mrs. RADHA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-065-001/117
() 		3303001000NRG24170120241784924 17/01/2024 TOMAN 3303001WL074677 TOMAN 00093 CRGB0008154 300 300 Processed 14/03/2024 1791207426 Mr. TOMAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-065-001/12
() 		3303001000NRG24170120241784927 17/01/2024 chitrabai 3303001WL074677 chitrabai 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207436 CHITRA BAI CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-065-001/12
() 		3303001000NRG24170120241784926 17/01/2024 revaram 3303001WL074677 revaram 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207435 REWA RAM CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-065-001/120
() 		3303001000NRG24170120241784928 17/01/2024 PREMLAL 3303001WL074677 PREMLAL 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207384 MR PREMLAL PATRE STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-065-001/131
() 		3303001000NRG24170120241784929 17/01/2024 gita bai 3303001WL074677 gita bai 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207684 Mrs. GEETA BAI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-065-001/132
() 		3303001000NRG24170120241784930 17/01/2024 mahesiyabai 3303001WL074677 mahesiyabai 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207664 Mrs. MAHESIYA DHRUW CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-065-001/135
() 		3303001000NRG24170120241784932 17/01/2024 Kumari Bai 3303001WL074677 Kumari Bai 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207456 KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-065-001/135
() 		3303001000NRG24170120241784931 17/01/2024 Shyam Ratan 3303001WL074677 Shyam Ratan 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207453 SHYAM RATAN CHAOHAN CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-065-001/137
() 		3303001000NRG24170120241784936 17/01/2024 laxmi 3303001WL074677 laxmi 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207454 LAXMI JANGDE CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-065-001/137
() 		3303001000NRG24170120241784935 17/01/2024 subhash 3303001WL074677 subhash 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207706 SUBHASH JANGDE CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-065-001/137
() 		3303001000NRG24170120241784934 17/01/2024 tijan bai 3303001WL074677 tijan bai 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207455 TIJAN BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-065-001/143
() 		3303001000NRG24170120241784938 17/01/2024 kaushilya 3303001WL074677 kaushilya 00093 CRGB0008154 200 200 Processed 14/03/2024 1791207458 Mrs. KAOSHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-065-001/143
() 		3303001000NRG24170120241784937 17/01/2024 resham 3303001WL074677 resham 00093 CRGB0008154 300 300 Processed 14/03/2024 1791207457 Mr. RESHAM LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
84 NAWAGARH CH-03-001-065-001/145
() 		3303001000NRG24170120241784940 17/01/2024 Lalita Bai 3303001WL074677 Lalita Bai 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207448 Mrs. LALITA W/O ROSHAN CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-065-001/145
() 		3303001000NRG24170120241784939 17/01/2024 ROSHAN 3303001WL074677 ROSHAN 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207445 Mr. ROSHAN LAL CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-065-001/146
() 		3303001000NRG24170120241784942 17/01/2024 aman 3303001WL074677 aman 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207593 Mr. AMAN SONWANI CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-065-001/146
() 		3303001000NRG24170120241784941 17/01/2024 Vinod 3303001WL074677 Vinod 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207461 Mr. VINOD SONWANI CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-065-001/156
() 		3303001000NRG24170120241784944 17/01/2024 Gautarhin 3303001WL074677 Gautarhin 00093 CRGB0008154 300 300 Processed 14/03/2024 1791207723 Mrs. GAUTARHIN VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-065-001/156
() 		3303001000NRG24170120241784943 17/01/2024 shivkumar 3303001WL074677 shivkumar 00093 CRGB0008154 300 300 Processed 14/03/2024 1791207724 Mr. SHIV KUMAR VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-065-001/157
() 		3303001000NRG24170120241784945 17/01/2024 Sarita 3303001WL074677 Sarita 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207444 SARITA TEVALKAR CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-065-001/160
() 		3303001000NRG24170120241784947 17/01/2024 pramila 3303001WL074677 pramila 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207350 Mrs. PRAMILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-065-001/160
() 		3303001000NRG24170120241784946 17/01/2024 rambishal 3303001WL074677 rambishal 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207687 Mr. RAMBILAS . CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-065-001/176
() 		3303001000NRG24170120241784948 17/01/2024 puran 3303001WL074677 puran 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207368 Mr. PURAN X CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-065-001/176
() 		3303001000NRG24170120241784949 17/01/2024 santvantin 3303001WL074677 santvantin 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207367 Mrs. SAWVTHIN X CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-065-001/180
() 		3303001000NRG24170120241784951 17/01/2024 duwasa bai 3303001WL074677 duwasa bai 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207439 DUWASA BAI CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-065-001/185
() 		3303001000NRG24170120241784952 17/01/2024 raju 3303001WL074677 raju 00093 CRGB0008154 300 300 Processed 14/03/2024 1791207348 Mrs. URMILA DEHRE CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-065-001/19
() 		3303001000NRG24170120241784954 17/01/2024 mannu 3303001WL074677 mannu 00093 CRGB0008154 100 100 Processed 14/03/2024 1791207375 Mr. MANNU CHOUHAN S O MAHETARU CHOUHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
98 NAWAGARH CH-03-001-065-001/200-A
() 		3303001000NRG24170120241784956 17/01/2024 Munesh Dehre 3303001WL074677 Munesh Dehre 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207365 Mr. MUNESH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-065-001/200-A
() 		3303001000NRG24170120241784955 17/01/2024 Usha 3303001WL074677 Usha 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207460 Mr. USHA BAI CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-065-001/206
() 		3303001000NRG24170120241784958 17/01/2024 Shivkumari 3303001WL074677 Shivkumari 00093 CRGB0008154 300 300 Processed 14/03/2024 1791207471 SHIVKUMARI . CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-065-001/206
() 		3303001000NRG24170120241784957 17/01/2024 shri ram 3303001WL074677 shri ram 00093 CRGB0008154 300 300 Processed 14/03/2024 1791207355 Mr. SHRIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-065-001/215
() 		3303001000NRG24170120241784959 17/01/2024 prabha bai 3303001WL074677 prabha bai 00093 CRGB0008154 200 200 Processed 14/03/2024 1791207427 PRABHA BAI CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-065-001/216
() 		3303001000NRG24170120241784960 17/01/2024 Jaykumar 3303001WL074677 Jaykumar 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207643 JAI KUMAR CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-065-001/216
() 		3303001000NRG24170120241784961 17/01/2024 savita 3303001WL074677 savita 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207639 SAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-065-001/218
() 		3303001000NRG24170120241784962 17/01/2024 Dinesh 3303001WL074677 Dinesh 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207430 Mr. DINESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
106 NAWAGARH CH-03-001-065-001/218
() 		3303001000NRG24170120241784963 17/01/2024 suman bai 3303001WL074677 suman bai 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207640 Mrs. SUMAN BAI CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-065-001/219
() 		3303001000NRG24170120241784964 17/01/2024 Anathram 3303001WL074677 Anathram 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207434 Mr. ANATH RAM PATRE CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-065-001/219
() 		3303001000NRG24170120241784965 17/01/2024 Sukhani 3303001WL074677 Sukhani 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207673 SUKHAMANI BAI PATRE CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-065-001/22
() 		3303001000NRG24170120241784966 17/01/2024 jagesar 3303001WL074677 jagesar 00093 CRGB0008154 300 300 Processed 14/03/2024 1791207463 JAGESHAR JANGDE CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-065-001/22
() 		3303001000NRG24170120241784967 17/01/2024 janki bai 3303001WL074677 janki bai 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207438 JANKI BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-065-001/221
() 		3303001000NRG24170120241784968 17/01/2024 biraju bai 3303001WL074677 biraju bai 00093 CRGB0008154 300 300 Processed 14/03/2024 1791207480 BIRAJO BAI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-065-001/222
() 		3303001000NRG24170120241784969 17/01/2024 Sukalahin 3303001WL074677 Sukalahin 00093 CRGB0008154 300 300 Processed 14/03/2024 1791207466 SHUKALHIN BAI CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-065-001/223
() 		3303001000NRG24170120241784971 17/01/2024 Chitrekha 3303001WL074677 Chitrekha 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207429 CHTRALEKHA . CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-065-001/223
() 		3303001000NRG24170120241784970 17/01/2024 Mantram 3303001WL074677 Mantram 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207428 MANTRAM . CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-065-001/23
() 		3303001000NRG24170120241784972 17/01/2024 mongara bai 3303001WL074677 mongara bai 00093 CRGB0008154 200 200 Processed 14/03/2024 1791207470 MONGARA BAI CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-065-001/231
() 		3303001000NRG24170120241784973 17/01/2024 jaleshwar 3303001WL074677 jaleshwar 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207595 Mrs. JAGESHWAR PATRE CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-065-001/232
() 		3303001000NRG24170120241784974 17/01/2024 vijay 3303001WL074677 vijay 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207485 Mr. VIJAY VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
118 NAWAGARH CH-03-001-065-001/24
() 		3303001000NRG24170120241784975 17/01/2024 krishankumar 3303001WL074677 krishankumar 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207688 Mr. KRISHNA SO AKUL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
119 NAWAGARH CH-03-001-065-001/24-A
() 		3303001000NRG24170120241784976 17/01/2024 pradeep banjare 3303001WL074677 pradeep banjare 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207462 Mr. PRADEEP BANJARE CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-065-001/24-A
() 		3303001000NRG24170120241784977 17/01/2024 shakun bai banjare 3303001WL074677 shakun bai banjare 00093 CRGB0008154 200 200 Processed 14/03/2024 1791207716 MRS SHAKUN BANJARE STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-065-001/24-B
() 		3303001000NRG24170120241784979 17/01/2024 bhagvantin banjare 3303001WL074677 bhagvantin banjare 00093 CRGB0008154 100 100 Processed 14/03/2024 1791207380 MISS BHAGWANTIN DEHRE STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-065-001/242
() 		3303001000NRG24170120241784980 17/01/2024 mayabai 3303001WL074677 mayabai 00093 CRGB0008154 100 100 Processed 14/03/2024 1791207464 MAYA BAI CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-065-001/250
() 		3303001000NRG24170120241784981 17/01/2024 Chhotelal Yadav 3303001WL074677 Chhotelal Yadav 00093 CRGB0008154 300 300 Processed 14/03/2024 1791207358 MR CHHOTELAL YADAV STATE BANK OF INDIA(508548)
124 NAWAGARH CH-03-001-065-001/252
() 		3303001000NRG24170120241784982 17/01/2024 laxmi 3303001WL074677 laxmi 00093 CRGB0008154 300 300 Processed 14/03/2024 1791207450 LAXMAN YADAW CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-065-001/252
() 		3303001000NRG24170120241784983 17/01/2024 sarojni 3303001WL074677 sarojni 00093 CRGB0008154 300 300 Processed 14/03/2024 1791207682 SAROJANI YADAW CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-065-001/254
() 		3303001000NRG24170120241784984 17/01/2024 Bishal Das 3303001WL074677 Bishal Das 00093 CRGB0008154 300 300 Processed 14/03/2024 1791207467 VISHAL . CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-065-001/254
() 		3303001000NRG24170120241784985 17/01/2024 Suruj Bai 3303001WL074677 Suruj Bai 00093 CRGB0008154 300 300 Processed 14/03/2024 1791207714 SURUJ BAI KURREY CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-065-001/255
() 		3303001000NRG24170120241784987 17/01/2024 runabai 3303001WL074677 runabai 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207469 RUNA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-065-001/255
() 		3303001000NRG24170120241784986 17/01/2024 sivbalak 3303001WL074677 sivbalak 00093 CRGB0008154 300 300 Processed 14/03/2024 1791207645 SHIV BALAK RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-065-001/257
() 		3303001000NRG24170120241784988 17/01/2024 hulashi 3303001WL074677 hulashi 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207424 KHULASHI . CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-065-001/257
() 		3303001000NRG24170120241784989 17/01/2024 mohani 3303001WL074677 mohani 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207641 MOHANI BAI CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-065-001/26
() 		3303001000NRG24170120241784991 17/01/2024 RAJESH 3303001WL074677 RAJESH 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207683 Mr. RAJESH KURREY CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-065-001/26
() 		3303001000NRG24170120241784990 17/01/2024 SADH BAI 3303001WL074677 SADH BAI 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207481 Mrs. SADHAN BAI KURREY CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-065-001/281
() 		3303001000NRG24170120241784993 17/01/2024 Jamuna 3303001WL074677 Jamuna 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207691 Mr. JAMUNA PRASAD CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-065-001/281
() 		3303001000NRG24170120241784992 17/01/2024 Rukhmani 3303001WL074677 Rukhmani 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207680 Mr. RUKHAMANI S/O JAMUNAPRASAD CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-065-001/288
() 		3303001000NRG24170120241784995 17/01/2024 DHARMIN 3303001WL074677 DHARMIN 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207675 Mrs. DHARMIN BAI TEVALAKAR CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-065-001/288
() 		3303001000NRG24170120241784994 17/01/2024 RAMESH 3303001WL074677 RAMESH 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207676 Mr. RAMESH S/O RUPCHAND CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-065-001/291
() 		3303001000NRG24170120241784997 17/01/2024 Chanda 3303001WL074677 Chanda 00093 CRGB0008154 200 200 Processed 14/03/2024 1791207679 Mrs. CHANDA BAI W/O HARISHCHANDRA . CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-065-001/291
() 		3303001000NRG24170120241784996 17/01/2024 Harischand 3303001WL074677 Harischand 00093 CRGB0008154 100 100 Processed 14/03/2024 1791207692 MR HARISHCHAND KURRE STATE BANK OF INDIA(508548)
140 NAWAGARH CH-03-001-065-001/293
() 		3303001000NRG24170120241784998 17/01/2024 HARIKUMARI 3303001WL074677 HARIKUMARI 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207696 Mrs. HEMKUMARI W/O NANDKUMAR CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-065-001/294
() 		3303001000NRG24170120241784999 17/01/2024 RAJKUMAR 3303001WL074677 RAJKUMAR 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207695 Mr. RAJKUMAR S/O SANTU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-065-001/295
() 		3303001000NRG24170120241785000 17/01/2024 GENDU 3303001WL074677 GENDU 00093 CRGB0008154 300 300 Processed 14/03/2024 1791207694 MR GAINDURAM MARKHANDE STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-065-001/298
() 		3303001000NRG24170120241785001 17/01/2024 DILIP 3303001WL074677 DILIP 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207677 Mr. DILIP S/O GAYARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-065-001/298
() 		3303001000NRG24170120241785002 17/01/2024 SONI 3303001WL074677 SONI 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207710 Mrs. SONI BAI W/O DILIP JANGDE . CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-065-001/299
() 		3303001000NRG24170120241785004 17/01/2024 KUNTI 3303001WL074677 KUNTI 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207359 Mrs. KUNTI BAI ADIL CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-065-001/299
() 		3303001000NRG24170120241785003 17/01/2024 RAJESH 3303001WL074677 RAJESH 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207698 MR RAJESH AHIRE STATE BANK OF INDIA(508548)
147 NAWAGARH CH-03-001-065-001/3
() 		3303001000NRG24170120241785005 17/01/2024 binod kumar 3303001WL074677 binod kumar 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207642 VINOD . CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-065-001/3
() 		3303001000NRG24170120241785006 17/01/2024 mohni bai 3303001WL074677 mohni bai 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207638 MOHANI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-065-001/305
() 		3303001000NRG24170120241785007 17/01/2024 LAXNU 3303001WL074677 LAXNU 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207671 Mr. LACHANU S/O MANGAL CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-065-001/305
() 		3303001000NRG24170120241785008 17/01/2024 UMA BAI 3303001WL074677 UMA BAI 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207670 Mrs. UMA BAI W/O LACHANU . CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-065-001/307
() 		3303001000NRG24170120241785010 17/01/2024 DULARI 3303001WL074677 DULARI 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207709 Mrs. DULARI W/O NARESH CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-065-001/307
() 		3303001000NRG24170120241785009 17/01/2024 NARENDRA 3303001WL074677 NARENDRA 00093 CRGB0008154 300 300 Processed 14/03/2024 1791207704 Mr. NARENDRA S/O LAXANOO CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-065-001/311
() 		3303001000NRG24170120241785011 17/01/2024 DASHRATH 3303001WL074677 DASHRATH 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207708 Mr. DASHRATH S/O MAHARAJSHAY CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-065-001/311
() 		3303001000NRG24170120241785012 17/01/2024 LAXMIN 3303001WL074677 LAXMIN 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207707 Mrs. LAXMI BAI W/O DASHRATH . CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-065-001/319
() 		3303001000NRG24170120241785014 17/01/2024 PARETAN 3303001WL074677 PARETAN 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207705 Mrs. PARATAN BAI W/O RADHESHYAM . CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-065-001/32
() 		3303001000NRG24170120241785016 17/01/2024 rajkumari 3303001WL074677 rajkumari 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207431 RAJ KUMARI CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-065-001/32
() 		3303001000NRG24170120241785015 17/01/2024 revalal 3303001WL074677 revalal 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207476 MR REKHALAL DEHRE STATE BANK OF INDIA(508548)
158 NAWAGARH CH-03-001-065-001/350
() 		3303001000NRG24170120241785018 17/01/2024 MAINA 3303001WL074677 MAINA 00093 CRGB0008154 100 100 Processed 14/03/2024 1791207674 Mrs. MAINA BAI W/O SHIVRATAN . CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-065-001/350
() 		3303001000NRG24170120241785017 17/01/2024 SHIVRATAN 3303001WL074677 SHIVRATAN 00093 CRGB0008154 100 100 Processed 14/03/2024 1791207725 Mr. SHIVRATAN YADAV CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-065-001/352
() 		3303001000NRG24170120241785020 17/01/2024 PANCHRAM 3303001WL074677 PANCHRAM 00093 CRGB0008154 100 100 Processed 14/03/2024 1791207383 Mr. PANCHRAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
161 NAWAGARH CH-03-001-065-001/352
() 		3303001000NRG24170120241785019 17/01/2024 SUKHAN 3303001WL074677 SUKHAN 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207713 Mrs. SUKHAN BAI YADAW W/O PAICHRAM . CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-065-001/360
() 		3303001000NRG24170120241785022 17/01/2024 RANI 3303001WL074677 RANI 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207703 Mrs. RANI W/O SIYA RAM . CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-065-001/360
() 		3303001000NRG24170120241785021 17/01/2024 SIYARAM 3303001WL074677 SIYARAM 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207702 SIYARAM YADAW CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-065-001/362
() 		3303001000NRG24170120241785023 17/01/2024 KUMARI 3303001WL074677 KUMARI 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207700 Mrs. KUMARI BAI W/O RAMKUMAR . CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-065-001/372
() 		3303001000NRG24170120241785024 17/01/2024 doman 3303001WL074677 doman 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207474 MR DOMAN KUMAR SAHU STATE BANK OF INDIA(508548)
166 NAWAGARH CH-03-001-065-001/385
() 		3303001000NRG24170120241785025 17/01/2024 SHANTI 3303001WL074677 SHANTI 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207356 Mrs. SHANTI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-065-001/386
() 		3303001000NRG24170120241785026 17/01/2024 Chandra Kumari 3303001WL074677 Chandra Kumari 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207446 MRS CHANDRAKUMARI SAHU STATE BANK OF INDIA(508548)
168 NAWAGARH CH-03-001-065-001/387
() 		3303001000NRG24170120241785027 17/01/2024 MADHU VARMA 3303001WL074677 MADHU VARMA 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207737 Mrs. MADHU BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-065-001/39
() 		3303001000NRG24170120241785031 17/01/2024 amar bai 3303001WL074677 amar bai 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207668 Mrs. AMER BAI TEWALKER CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-065-001/39
() 		3303001000NRG24170120241785028 17/01/2024 lakhan 3303001WL074677 lakhan 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207699 Mr. LAKHAN TEWALKAR CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-065-001/39
() 		3303001000NRG24170120241785029 17/01/2024 menabai 3303001WL074677 menabai 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207443 MAINA BAI TEWALKAR CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-065-001/392
() 		3303001000NRG24170120241785032 17/01/2024 Lata 3303001WL074677 Lata 00093 CRGB0008154 300 300 Processed 14/03/2024 1791207666 LATA TEVALKAR UCO BANK(607066)
173 NAWAGARH CH-03-001-065-001/407
() 		3303001000NRG24170120241785033 17/01/2024 Urmila 3303001WL074677 Urmila 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207715 Mrs. URMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-065-001/42
() 		3303001000NRG24170120241785034 17/01/2024 ramayan 3303001WL074677 ramayan 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207451 RAMAYAN DEHRE CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-065-001/42
() 		3303001000NRG24170120241785035 17/01/2024 sushila 3303001WL074677 sushila 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207667 Mrs. SUSHILA BAI DEHARE CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-065-001/433
() 		3303001000NRG24170120241785036 17/01/2024 ANJANI BAI SAHU 3303001WL074677 ANJANI BAI SAHU 00093 CRGB0008154 100 100 Processed 14/03/2024 1791207387 Mrs. ANJANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-065-001/448
() 		3303001000NRG24170120241785037 17/01/2024 SATRUPA 3303001WL074677 SATRUPA 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207722 Mrs. SATRUPA BANJARE CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-065-001/5
() 		3303001000NRG24170120241785040 17/01/2024 kumari bai 3303001WL074677 kumari bai 00093 CRGB0008154 300 300 Processed 14/03/2024 1791207422 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-065-001/5
() 		3303001000NRG24170120241785039 17/01/2024 sant ram 3303001WL074677 sant ram 00093 CRGB0008154 100 100 Processed 14/03/2024 1791207423 Mr. SANTRAM SATNAMI SO GOVINDRAM SATNAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
180 NAWAGARH CH-03-001-065-001/52
() 		3303001000NRG24170120241785042 17/01/2024 Chandrika Bai 3303001WL074677 Chandrika Bai 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207483 Mr. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-065-001/52
() 		3303001000NRG24170120241785041 17/01/2024 mohit ram 3303001WL074677 mohit ram 00093 CRGB0008154 300 300 Processed 14/03/2024 1791207447 Mr. MOHIT LAL GENDRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
182 NAWAGARH CH-03-001-065-001/53
() 		3303001000NRG24170120241785044 17/01/2024 bela bai 3303001WL074677 bela bai 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207437 Mrs. BELA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
183 NAWAGARH CH-03-001-065-001/53
() 		3303001000NRG24170120241785043 17/01/2024 dukalu 3303001WL074677 dukalu 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207486 Mr. DUKAL BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
184 NAWAGARH CH-03-001-065-001/542
() 		3303001000NRG24170120241785046 17/01/2024 Bandhuram Kurre 3303001WL074677 Bandhuram Kurre 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207374 Mr. BANDHURAM KURRE CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-065-001/542
() 		3303001000NRG24170120241785045 17/01/2024 Kaushilya Kurre 3303001WL074677 Kaushilya Kurre 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207351 Mrs. KAUSILYA KURRE CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-065-001/55
() 		3303001000NRG24170120241785047 17/01/2024 Purnima Bai 3303001WL074677 Purnima Bai 00093 CRGB0008154 300 300 Processed 14/03/2024 1791207678 Mrs. PURNIMA BAI W/O SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-065-001/563
() 		3303001000NRG24170120241785048 17/01/2024 ganpat rajak 3303001WL074677 ganpat rajak 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207733 Ganpat Rajak AIRTEL PAYMENTS BANK LIMITED(990288)
188 NAWAGARH CH-03-001-065-001/563
() 		3303001000NRG24170120241785049 17/01/2024 ramaiya rajak 3303001WL074677 ramaiya rajak 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207363 Mrs. RAMAIYA RAJAK CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-065-001/59
() 		3303001000NRG24170120241785050 17/01/2024 ganeshram 3303001WL074677 ganeshram 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207672 Mr. GANESH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
190 NAWAGARH CH-03-001-065-001/6
() 		3303001000NRG24170120241785051 17/01/2024 rajesh kumar 3303001WL074677 rajesh kumar 00093 CRGB0008154 300 300 Processed 14/03/2024 1791207479 Mr. RAJESH KUMAR KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
191 NAWAGARH CH-03-001-065-001/604
() 		3303001000NRG24170120241785053 17/01/2024 amravati tewalkar 3303001WL074677 amravati tewalkar 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207388 Mrs. AMRAVATI TEVALKAR CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-065-001/604
() 		3303001000NRG24170120241785052 17/01/2024 lakhan 3303001WL074677 lakhan 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207370 Mr. LAKHAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-065-001/61
() 		3303001000NRG24170120241785054 17/01/2024 rhashbai 3303001WL074677 rhashbai 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207440 RAHAS BAI CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-065-001/617
() 		3303001000NRG24170120241785056 17/01/2024 Lata Manikpuri 3303001WL074677 Lata Manikpuri 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207719 Lata Manikpuri INDUSIND BANK(607189)
195 NAWAGARH CH-03-001-065-001/617
() 		3303001000NRG24170120241785055 17/01/2024 Ramdas Manikpuri 3303001WL074677 Ramdas Manikpuri 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207472 RAMDAS . CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-065-001/62
() 		3303001000NRG24170120241785057 17/01/2024 Pramila bai 3303001WL074677 Pramila bai 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207362 Mrs. PARMILA BAI VERMA W/O GOUKARAN V CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-065-001/64
() 		3303001000NRG24170120241785058 17/01/2024 RAMADHAR 3303001WL074677 RAMADHAR 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207478 RAMADHAR JANGADE CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-065-001/640
() 		3303001000NRG24170120241785059 17/01/2024 Bindu Bai Patre 3303001WL074677 Bindu Bai Patre 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207349 Mrs. BINDU BAI PATRE CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-065-001/647
() 		3303001000NRG24170120241785060 17/01/2024 Nisha kurre 3303001WL074677 Nisha kurre 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207381 Mrs. NISHA KURRE CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-065-001/648
() 		3303001000NRG24170120241785062 17/01/2024 Rani kurre 3303001WL074677 Rani kurre 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207732 Mrs. RANI BAI KURREY CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-065-001/65
() 		3303001000NRG24170120241785063 17/01/2024 mannu lal 3303001WL074677 mannu lal 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207441 Mr. MANNU S/O SHAMDEV CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-065-001/654
() 		3303001000NRG24170120241785065 17/01/2024 Indu jangde 3303001WL074677 Indu jangde 00093 CRGB0008154 300 300 Processed 14/03/2024 1791207360 Mrs. INDU BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-065-001/668
() 		3303001000NRG24170120241785067 17/01/2024 KAVITA TEVALKAR 3303001WL074677 KAVITA TEVALKAR 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207382 Mrs. KAVITA TEWALKAR CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-065-001/668
() 		3303001000NRG24170120241785066 17/01/2024 RAJ TEVALKAR 3303001WL074677 RAJ TEVALKAR 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207364 MR RAAJ TEWALKAR STATE BANK OF INDIA(508548)
205 NAWAGARH CH-03-001-065-001/673
() 		3303001000NRG24170120241785068 17/01/2024 virendra kumar tendulkar 3303001WL074677 virendra kumar tendulkar 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207389 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
206 NAWAGARH CH-03-001-065-001/685
() 		3303001000NRG24170120241785070 17/01/2024 USHA SONWANI 3303001WL074677 USHA SONWANI 00093 CRGB0008154 100 100 Processed 14/03/2024 1791207373 Mrs. USHA SONWANI CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-065-001/698
() 		3303001000NRG24170120241785072 17/01/2024 Santoshi Raut 3303001WL074677 Santoshi Raut 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207376 Mrs. SANTOSHI BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
208 NAWAGARH CH-03-001-065-001/698
() 		3303001000NRG24170120241785071 17/01/2024 Vishwnath Yadav 3303001WL074677 Vishwnath Yadav 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207655 Mr. VISHWNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-065-001/705
() 		3303001000NRG24170120241785073 17/01/2024 RekhaRani 3303001WL074677 RekhaRani 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207596 Mrs. REKHARANI KATHALE W/O RANJANU RAM CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-065-001/72
() 		3303001000NRG24170120241785075 17/01/2024 Sita Ram 3303001WL074677 Sita Ram 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207477 SITARAM . CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-065-001/725
() 		3303001000NRG24170120241785076 17/01/2024 SANTOSH BAGHEL 3303001WL074677 SANTOSH BAGHEL 00093 CRGB0008154 100 100 Processed 14/03/2024 1791207379 MR SANTOSH BAGHEL STATE BANK OF INDIA(508548)
212 NAWAGARH CH-03-001-065-001/73
() 		3303001000NRG24170120241785077 17/01/2024 aarti bai 3303001WL074677 aarti bai 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207665 Mrs. ARTI BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-065-001/734
() 		3303001000NRG24170120241785078 17/01/2024 Rajkumar Rajak 3303001WL074677 Rajkumar Rajak 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207597 RAJKUMAR RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
214 NAWAGARH CH-03-001-065-001/734
() 		3303001000NRG24170120241785079 17/01/2024 Shitala Rajak 3303001WL074677 Shitala Rajak 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207720 Miss. SHITAL RAJAK CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-065-001/83
() 		3303001000NRG24170120241785082 17/01/2024 Pramod Baghel 3303001WL074677 Pramod Baghel 00093 CRGB0008154 300 300 Processed 14/03/2024 1791207717 Mr. PRAMOD BAGHEL CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-065-001/83
() 		3303001000NRG24170120241785081 17/01/2024 punni bai 3303001WL074677 punni bai 00093 CRGB0008154 300 300 Processed 14/03/2024 1791207468 Mrs. PUNNI BAI W/O RAMJI . CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-065-001/84
() 		3303001000NRG24170120241785084 17/01/2024 Ravikant Kurre 3303001WL074677 Ravikant Kurre 00093 CRGB0008154 300 300 Processed 14/03/2024 1791207718 Mr. RAVIKANT KURREY CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-065-001/84
() 		3303001000NRG24170120241785083 17/01/2024 Tirithram 3303001WL074677 Tirithram 00093 CRGB0008154 100 100 Processed 14/03/2024 1791207482 Mr. TIRATHRAM KURREY CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-065-001/85-A
() 		3303001000NRG24170120241785086 17/01/2024 BINDU BANJARE 3303001WL074677 BINDU BANJARE 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207697 BINDU D/O UMEND CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-065-001/85-A
() 		3303001000NRG24170120241785085 17/01/2024 JAMOTRI BAI BANJARE 3303001WL074677 JAMOTRI BAI BANJARE 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207465 JAMOTRI BAI CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-065-001/86
() 		3303001000NRG24170120241785088 17/01/2024 mangtin bai 3303001WL074677 mangtin bai 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207459 MANGALI BAI CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-065-001/86
() 		3303001000NRG24170120241785087 17/01/2024 rajkumar 3303001WL074677 rajkumar 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207442 Mr. RAJKUMAR TEVALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
223 NAWAGARH CH-03-001-065-001/95
() 		3303001000NRG24170120241785089 17/01/2024 SHIVPRASAD 3303001WL074677 SHIVPRASAD 00093 CRGB0008154 100 100 Processed 14/03/2024 1791207701 Mr. SHIV PRASAD S/O MANGAL . CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-065-002/20
() 		3303001000NRG24170120241785090 17/01/2024 GYANBAI 3303001WL074677 GYANBAI 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207690 Mrs. GYAN BAI W/O VISHAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-065-002/28
() 		3303001000NRG24170120241785091 17/01/2024 bishahin 3303001WL074677 bishahin 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207736 Mrs. BISAHIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-065-002/3
() 		3303001000NRG24170120241785092 17/01/2024 budha 3303001WL074677 budha 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207473 Mrs. BUDHA W/O GUHA CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-065-002/51-A
() 		3303001000NRG24170120241785095 17/01/2024 Usha bai 3303001WL074677 Usha bai 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207686 Mrs. USHA W/O SUKALU CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-065-002/530
() 		3303001000NRG24170120241785097 17/01/2024 Kunti Banjare 3303001WL074677 Kunti Banjare 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207371 KUNTI BHASKAR W/O RAJUKMAR BHASKAR PUNJAB NATIONAL BANK(508568)
229 NAWAGARH CH-03-001-065-002/530
() 		3303001000NRG24170120241785096 17/01/2024 Sunil Kumar Banjare 3303001WL074677 Sunil Kumar Banjare 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207726 Mr. SUNIL KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-065-002/67
() 		3303001000NRG24170120241785098 17/01/2024 Biram 3303001WL074677 Biram 00093 CRGB0008154 300 300 Processed 14/03/2024 1791207366 Mrs. VRIBAM BAI CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-065-002/7
() 		3303001000NRG24170120241785099 17/01/2024 DEVKI BAI 3303001WL074677 DEVKI BAI 00093 CRGB0008154 400 400 Processed 14/03/2024 1791207644 DEWKI BAI CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-069-001/1
() 		3303001000NRG24170120241789745 17/01/2024 shanti bai 3303001WL074861 shanti bai 00093 CRGB0008154 3315 3315 Processed 14/03/2024 1791207689 Mrs. SHANTI BAI W/O KARTIK BAI CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-069-001/31
() 		3303001000NRG24170120241789746 17/01/2024 DHARMEDRA 3303001WL074861 DHARMEDRA 00093 CRGB0008154 3315 3315 Processed 14/03/2024 1791207488 DHARMENDRA . CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-069-001/31
() 		3303001000NRG24170120241789747 17/01/2024 gayntri 3303001WL074861 gayntri 00093 CRGB0008154 3315 3315 Processed 14/03/2024 1791207681 GAYTRI BAI CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-069-001/349-A
() 		3303001000NRG24170120241789748 17/01/2024 PRAMILA VERMA 3303001WL074861 PRAMILA VERMA 00093 CRGB0008154 3315 3315 Processed 14/03/2024 1791207357 Mrs. PRAMILA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
236 NAWAGARH CH-03-001-069-001/350
() 		3303001000NRG24170120241789749 17/01/2024 Champabai 3303001WL074861 Champabai 00093 CRGB0008154 3315 3315 Processed 14/03/2024 1791207669 Miss. CHAMPA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-069-001/502
() 		3303001000NRG24170120241789750 17/01/2024 sugandi 3303001WL074861 sugandi 00093 CRGB0008154 3315 3315 Processed 14/03/2024 1791207475 Mr. SUGANDHI S/O RAVI CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-069-001/61
() 		3303001000NRG24170120241789751 17/01/2024 BHUKHAN DAS 3303001WL074861 BHUKHAN DAS 00093 CRGB0008154 3060 3060 Processed 14/03/2024 1791207432 Mr. BHUKHAN DAS BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
239 NAWAGARH CH-03-001-069-001/62
() 		3303001000NRG24170120241789752 17/01/2024 nilmani 3303001WL074861 nilmani 00093 CRGB0008154 3060 3060 Processed 14/03/2024 1791207484 Mr. NILMANI S/O BHUKHAN CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-069-001/8
() 		3303001000NRG24170120241789753 17/01/2024 govardhan 3303001WL074861 govardhan 00093 CRGB0008154 2700 2700 Processed 14/03/2024 1791207433 Mr. GOWARDHAN S/O FAGUWA CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-069-001/8
() 		3303001000NRG24170120241789754 17/01/2024 kantibai 3303001WL074861 kantibai 00093 CRGB0008154 2700 2700 Processed 14/03/2024 1791207487 Mrs. KANTI BAI W/O GOWARDHAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 110615 110615
242 NAWAGARH CH-03-001-034-003/123
() 		3303001000NRG24170120241782351 17/01/2024 dukalhin 3303001WL074563 dukalhin 00093 SBIN0RRCHGB 1200 1200 Processed 14/03/2024 1791207651 DUKALHIN W O DHANUK BANK OF BARODA(606985)
243 NAWAGARH CH-03-001-065-001/180
() 		3303001000NRG24170120241784950 17/01/2024 geeta ram 3303001WL074677 geeta ram 00093 SBIN0RRCHGB 400 400 Processed 14/03/2024 1791207394 GEETA RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-065-001/186
() 		3303001000NRG24170120241784953 17/01/2024 satish 3303001WL074677 satish 00093 SBIN0RRCHGB 300 300 Processed 14/03/2024 1791207396 Mr. SATISH KUMAR VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-065-001/24-B
() 		3303001000NRG24170120241784978 17/01/2024 omprakash banjare 3303001WL074677 omprakash banjare 00093 SBIN0RRCHGB 100 100 Processed 14/03/2024 1791207395 Mr. OMPRAKASH BANJARE CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-086-001/155
() 		3303001000NRG24170120241782692 17/01/2024 ARJUN 3303001WL074573 ARJUN 00093 SBIN0RRCHGB 900 900 Processed 14/03/2024 1791207617 Mr. ARJUN S/O PHERU CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-086-001/181-A
() 		3303001000NRG24170120241782697 17/01/2024 Seema 3303001WL074573 Seema 00093 SBIN0RRCHGB 900 900 Processed 14/03/2024 1791207649 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3800 3800
248 NAWAGARH CH-03-001-065-001/748
() 		3303001000NRG24170120241785080 17/01/2024 Yogendra Bharati 3303001WL074677 Yogendra Bharati 00354 PUNB0252600 100 100 Processed 14/03/2024 1791207399 Mr. YOGENDRA BHARTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 100 100
249 NAWAGARH CH-03-001-015-001/369
() 		3303001000NRG24170120241782888 17/01/2024 Dogeshwari Sen 3303001WL074589 Dogeshwari Sen 00415 SBIN0000329 2873 2873 Processed 14/03/2024 1791207550 MISS DAGESHWARI SEN STATE BANK OF INDIA(508548)
SubTotal 2873 2873
250 NAWAGARH CH-03-001-005-001/107
() 		3303001000NRG24170120241787878 17/01/2024 AMRIT BAI 3303001WL074795 AMRIT BAI 00415 SBIN0005466 3315 3315 Processed 14/03/2024 1791207417 AMRIT BAI MIRE INDIA POST PAYMENTS BANK LIMITED(508528)
251 NAWAGARH CH-03-001-005-001/56
() 		3303001000NRG24170120241787879 17/01/2024 charan 3303001WL074795 charan 00415 SBIN0005466 3060 3060 Processed 14/03/2024 1791207418 MR CHARAN DAS STATE BANK OF INDIA(508548)
252 NAWAGARH CH-03-001-005-001/76
() 		3303001000NRG24170120241787880 17/01/2024 ramkumar 3303001WL074795 ramkumar 00415 SBIN0005466 3060 3060 Processed 14/03/2024 1791207398 MR RAM KUMAR JANGDE STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-005-003/13
() 		3303001000NRG24170120241787881 17/01/2024 savita bai 3303001WL074795 savita bai 00415 SBIN0005466 3315 3315 Processed 14/03/2024 1791207599 MRS SAVITA DHRUV STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-020-004/154
() 		3303001000NRG24170120241787678 17/01/2024 MOHAN KUMAR 3303001WL074775 MOHAN KUMAR 00415 SBIN0005466 2805 2805 Processed 14/03/2024 1791207554 MASTER MOHAN KUMAR STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-034-003/137
() 		3303001000NRG24170120241782353 17/01/2024 Suresh Baghel 3303001WL074563 Suresh Baghel 00415 SBIN0005466 1200 1200 Processed 14/03/2024 1791207548 MR SURESH BAGHEL STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-043-001/129
() 		3303001000NRG24170120241782338 17/01/2024 CHIDURAM 3303001WL074562 CHIDURAM 00415 SBIN0005466 1200 1200 Processed 14/03/2024 1791207505 MR CHHEDURAM SAHU STATE BANK OF INDIA(508548)
257 NAWAGARH CH-03-001-043-001/129
() 		3303001000NRG24170120241782339 17/01/2024 GODAVRI 3303001WL074562 GODAVRI 00415 SBIN0005466 1200 1200 Processed 14/03/2024 1791207504 MRS GODAVARI BAI STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-043-001/36
() 		3303001000NRG24170120241782341 17/01/2024 bitawan 3303001WL074562 bitawan 00415 SBIN0005466 1200 1200 Processed 14/03/2024 1791207502 MRS BITAWAN BAI SAHU STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-043-001/36
() 		3303001000NRG24170120241782340 17/01/2024 tiharu 3303001WL074562 tiharu 00415 SBIN0005466 1200 1200 Processed 14/03/2024 1791207506 MR TIHARU RAM STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-043-001/4
() 		3303001000NRG24170120241782343 17/01/2024 basantadbai 3303001WL074562 basantadbai 00415 SBIN0005466 1200 1200 Processed 14/03/2024 1791207501 MRS BASNTA BAI SAHU STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-043-001/4
() 		3303001000NRG24170120241782342 17/01/2024 MANHARAN 3303001WL074562 MANHARAN 00415 SBIN0005466 1200 1200 Processed 14/03/2024 1791207500 MR MANHARAN SAHU STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-043-001/41
() 		3303001000NRG24170120241782345 17/01/2024 jahura 3303001WL074562 jahura 00415 SBIN0005466 1200 1200 Processed 14/03/2024 1791207586 MRS JAHURA BAI STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-043-001/490
() 		3303001000NRG24170120241782346 17/01/2024 SUNITA BAI 3303001WL074562 SUNITA BAI 00415 SBIN0005466 1200 1200 Processed 14/03/2024 1791207589 MRS SUNITA BAI STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-043-001/98
() 		3303001000NRG24170120241782349 17/01/2024 manoj 3303001WL074562 manoj 00415 SBIN0005466 1200 1200 Processed 14/03/2024 1791207588 MR MANOJ KUMAR PAL STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-043-001/98
() 		3303001000NRG24170120241782350 17/01/2024 rani 3303001WL074562 rani 00415 SBIN0005466 1200 1200 Processed 14/03/2024 1791207587 Mrs. RANI PAL WO MANOJ KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
266 NAWAGARH CH-03-001-055-001/31
() 		3303001000NRG24170120241789709 17/01/2024 KUNTI BAI 3303001WL074857 KUNTI BAI 00415 SBIN0005466 3315 3315 Processed 14/03/2024 1791207412 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-055-001/31
() 		3303001000NRG24170120241789708 17/01/2024 SHOBHARAM 3303001WL074857 SHOBHARAM 00415 SBIN0005466 3315 3315 Processed 14/03/2024 1791207413 SHOBHALAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
268 NAWAGARH CH-03-001-055-001/430
() 		3303001000NRG24170120241789710 17/01/2024 SATRUPA 3303001WL074857 SATRUPA 00415 SBIN0005466 3315 3315 Processed 14/03/2024 1791207411 MRS SHATRUPA BAI YADV STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-055-001/874
() 		3303001000NRG24170120241789712 17/01/2024 LAXMI 3303001WL074857 LAXMI 00415 SBIN0005466 3060 3060 Processed 14/03/2024 1791207416 MR LAKSHMIBAI RAJAK STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-055-001/874
() 		3303001000NRG24170120241789711 17/01/2024 MUNNA 3303001WL074857 MUNNA 00415 SBIN0005466 3060 3060 Processed 14/03/2024 1791207555 MR MUNNA RAJAK STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-055-001/874
() 		3303001000NRG24170120241789713 17/01/2024 Sahodra Bai Nirmalkar 3303001WL074857 Sahodra Bai Nirmalkar 00415 SBIN0005466 3060 3060 Processed 14/03/2024 1791207543 MRS SAHODRABAI NIRMALKAR STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-065-001/116
() 		3303001000NRG24170120241784922 17/01/2024 ramayan 3303001WL074677 ramayan 00415 SBIN0005466 400 400 Processed 14/03/2024 1791207608 MR RAMAYAN BANJARE STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-065-001/489-A
() 		3303001000NRG24170120241785038 17/01/2024 hemant dehre 3303001WL074677 hemant dehre 00415 SBIN0005466 400 400 Processed 14/03/2024 1791207404 Hemant Dehare AIRTEL PAYMENTS BANK LIMITED(990288)
274 NAWAGARH CH-03-001-065-001/648
() 		3303001000NRG24170120241785061 17/01/2024 Talendra kumar kurre 3303001WL074677 Talendra kumar kurre 00415 SBIN0005466 400 400 Processed 14/03/2024 1791207604 Mr. TALENDRA KUMAR KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
275 NAWAGARH CH-03-001-065-002/41
() 		3303001000NRG24170120241785093 17/01/2024 Sukhdev 3303001WL074677 Sukhdev 00415 SBIN0005466 400 400 Processed 14/03/2024 1791207533 MR SUKDEV MAHILAMG STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-065-002/47
() 		3303001000NRG24170120241785094 17/01/2024 TORAN 3303001WL074677 TORAN 00415 SBIN0005466 400 400 Processed 14/03/2024 1791207613 Mr. TARAN W/O BUDHIYA CHHATTISGARH GRAMIN BANK(607214)
277 NAWAGARH CH-03-001-077-002/261
() 		3303001000NRG24170120241787874 17/01/2024 Abhay kumar 3303001WL074793 Abhay kumar 00415 SBIN0005466 3264 3264 Processed 14/03/2024 1791207542 MASTER ABHAY KUMAR STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-077-002/261
() 		3303001000NRG24170120241787875 17/01/2024 ANJALI 3303001WL074793 ANJALI 00415 SBIN0005466 3264 3264 Processed 14/03/2024 1791207567 MISS MISS ANJALI STATE BANK OF INDIA(508548)
SubTotal 56408 56408
279 NAWAGARH CH-03-001-015-001/222-A
() 		3303001000NRG24170120241782886 17/01/2024 Sukhram sahu 3303001WL074589 Sukhram sahu 00415 SBIN0006246 1989 1989 Processed 14/03/2024 1791207405 MR SUKHRAM SAHU STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-015-001/369
() 		3303001000NRG24170120241782887 17/01/2024 Ishwar Kumar 3303001WL074589 Ishwar Kumar 00415 SBIN0006246 2873 2873 Processed 14/03/2024 1791207591 MR ISHWAR KUMAR STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-043-001/41
() 		3303001000NRG24170120241782344 17/01/2024 PAWAN KUMAR 3303001WL074562 PAWAN KUMAR 00415 SBIN0006246 1200 1200 Processed 14/03/2024 1791207532 MR PAWAN KUMAR SAHU STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-046-001/34
() 		3303001000NRG24170120241789967 17/01/2024 bhuneshwar 3303001WL074872 bhuneshwar 00415 SBIN0006246 3315 3315 Processed 14/03/2024 1791207557 Mr. BHUNESHVAR RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
283 NAWAGARH CH-03-001-046-001/34
() 		3303001000NRG24170120241789969 17/01/2024 INDR KUMAR 3303001WL074872 INDR KUMAR 00415 SBIN0006246 3315 3315 Processed 14/03/2024 1791207556 MR INDRAKUMAR RAJPOOT STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-046-001/34
() 		3303001000NRG24170120241789968 17/01/2024 kumaribai 3303001WL074872 kumaribai 00415 SBIN0006246 3315 3315 Processed 14/03/2024 1791207541 MRS KUMARI BAI STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-046-001/34
() 		3303001000NRG24170120241789970 17/01/2024 Shakuntala 3303001WL074872 Shakuntala 00415 SBIN0006246 3315 3315 Processed 14/03/2024 1791207540 MRS SHANKUNTLA RAJPOOT STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-046-001/61
() 		3303001000NRG24170120241789972 17/01/2024 lalita bai 3303001WL074872 lalita bai 00415 SBIN0006246 3315 3315 Processed 14/03/2024 1791207522 MRS LALITA RAJPUT STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-046-001/61
() 		3303001000NRG24170120241789971 17/01/2024 leel charan 3303001WL074872 leel charan 00415 SBIN0006246 3315 3315 Processed 14/03/2024 1791207579 MR LEELCHARAN RAJPOOT STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-051-001/139
() 		3303001000NRG24170120241789976 17/01/2024 HEMLATA 3303001WL074872 HEMLATA 00415 SBIN0006246 3315 3315 Processed 14/03/2024 1791207562 MISS HEMLATA SAKSENA STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-051-001/139
() 		3303001000NRG24170120241789975 17/01/2024 MANTRAM 3303001WL074872 MANTRAM 00415 SBIN0006246 3315 3315 Processed 14/03/2024 1791207552 Mr. MANT RAM S/O DHIRSAY SAXENA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
290 NAWAGARH CH-03-001-051-001/414-B
() 		3303001000NRG24170120241789979 17/01/2024 ANKUMAR 3303001WL074872 ANKUMAR 00415 SBIN0006246 3315 3315 Processed 14/03/2024 1791207402 MR AN KUMAR STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-051-001/414-B
() 		3303001000NRG24170120241789980 17/01/2024 MADHULATA 3303001WL074872 MADHULATA 00415 SBIN0006246 3315 3315 Processed 14/03/2024 1791207583 MRS MADHULATA GHRITLAHARE STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-053-002/1023
() 		3303001000NRG24170120241783343 17/01/2024 BIJAN DHRUW 3303001WL074614 BIJAN DHRUW 00415 SBIN0006246 600 600 Processed 14/03/2024 1791207600 MRS BIJAN DHRUW STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-053-002/1023
() 		3303001000NRG24170120241783342 17/01/2024 PARDESHI DHRUW 3303001WL074614 PARDESHI DHRUW 00415 SBIN0006246 600 600 Processed 14/03/2024 1791207601 MR PARDESHI DHRUW STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-053-002/1026
() 		3303001000NRG24170120241783344 17/01/2024 BHUPENDRA KUMAR 3303001WL074614 BHUPENDRA KUMAR 00415 SBIN0006246 600 600 Processed 14/03/2024 1791207584 MR BHUPENDRA VERMA STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-053-002/110
() 		3303001000NRG24170120241783313 17/01/2024 sarsavti 3303001WL074613 sarsavti 00415 SBIN0006246 480 480 Processed 14/03/2024 1791207585 MRS SARSWATI VERMA STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-053-002/12
() 		3303001000NRG24170120241783315 17/01/2024 KAMLA 3303001WL074613 KAMLA 00415 SBIN0006246 480 480 Processed 14/03/2024 1791207574 MR KAMLA GHRITLAHARE STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-053-002/12
() 		3303001000NRG24170120241783314 17/01/2024 MAHESH 3303001WL074613 MAHESH 00415 SBIN0006246 360 360 Processed 14/03/2024 1791207576 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-053-002/129
() 		3303001000NRG24170120241783317 17/01/2024 GAYATRI 3303001WL074613 GAYATRI 00415 SBIN0006246 240 240 Processed 14/03/2024 1791207580 Mrs. GAYATRI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
299 NAWAGARH CH-03-001-053-002/129
() 		3303001000NRG24170120241783316 17/01/2024 SANJAYKUMAR 3303001WL074613 SANJAYKUMAR 00415 SBIN0006246 240 240 Processed 14/03/2024 1791207549 MR SANJAY KUMAR NISHAD STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-053-002/136
() 		3303001000NRG24170120241783346 17/01/2024 KALESHWAR 3303001WL074614 KALESHWAR 00415 SBIN0006246 600 600 Processed 14/03/2024 1791207606 Mr. KALESHWAR PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
301 NAWAGARH CH-03-001-053-002/136
() 		3303001000NRG24170120241783347 17/01/2024 PADMA 3303001WL074614 PADMA 00415 SBIN0006246 600 600 Processed 14/03/2024 1791207539 MRS PADAMA BAI STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-053-002/144
() 		3303001000NRG24170120241783348 17/01/2024 SUSHIL 3303001WL074614 SUSHIL 00415 SBIN0006246 600 600 Processed 14/03/2024 1791207526 MRS SHUSHIL NISHAD STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-053-002/151
() 		3303001000NRG24170120241783353 17/01/2024 DHANNU 3303001WL074614 DHANNU 00415 SBIN0006246 600 600 Processed 14/03/2024 1791207528 MR DHANNU YADAV SO MAHESH YADAV STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-053-002/151
() 		3303001000NRG24170120241783352 17/01/2024 SHAKUN BAI 3303001WL074614 SHAKUN BAI 00415 SBIN0006246 600 600 Processed 14/03/2024 1791207529 MRS SHAKUN YADAV WO MAHESH YADAV STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-053-002/153-A
() 		3303001000NRG24170120241783354 17/01/2024 PRAMILA 3303001WL074614 PRAMILA 00415 SBIN0006246 600 600 Processed 14/03/2024 1791207578 MISS PARMILA YADAV STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-053-002/164
() 		3303001000NRG24170120241783357 17/01/2024 RAMA BAI 3303001WL074614 RAMA BAI 00415 SBIN0006246 480 480 Rejected 14/03/2024 1791207519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 NAWAGARH CH-03-001-053-002/164
() 		3303001000NRG24170120241783356 17/01/2024 RAMKRISHAN 3303001WL074614 RAMKRISHAN 00415 SBIN0006246 600 600 Processed 14/03/2024 1791207598 MR RAMKIRSHNA VERMA STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-053-002/167
() 		3303001000NRG24170120241783358 17/01/2024 ANUJKUVAR 3303001WL074614 ANUJKUVAR 00415 SBIN0006246 600 600 Processed 14/03/2024 1791207577 MISS ANUJ BAI STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-053-002/173
() 		3303001000NRG24170120241783359 17/01/2024 HARKUVAR 3303001WL074614 HARKUVAR 00415 SBIN0006246 600 600 Processed 14/03/2024 1791207510 MRS HARKUNWAR YADAV STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-053-002/174
() 		3303001000NRG24170120241783360 17/01/2024 PUSPA 3303001WL074614 PUSPA 00415 SBIN0006246 600 600 Processed 14/03/2024 1791207575 MRS PUSHPA BAI YADAV STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-053-002/208
() 		3303001000NRG24170120241783362 17/01/2024 LAGANI 3303001WL074614 LAGANI 00415 SBIN0006246 600 600 Processed 14/03/2024 1791207518 MR LAGNI YADAV STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-053-002/208
() 		3303001000NRG24170120241783361 17/01/2024 MOTI LAL 3303001WL074614 MOTI LAL 00415 SBIN0006246 600 600 Processed 14/03/2024 1791207568 MR MOTILAL YADAV STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-053-002/209
() 		3303001000NRG24170120241783318 17/01/2024 MAHESH 3303001WL074613 MAHESH 00415 SBIN0006246 480 480 Processed 14/03/2024 1791207602 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-053-002/22
() 		3303001000NRG24170120241783319 17/01/2024 Bharatadas 3303001WL074613 Bharatadas 00415 SBIN0006246 480 480 Processed 14/03/2024 1791207409 MR BHARAT STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-053-002/22
() 		3303001000NRG24170120241783321 17/01/2024 GIRVAR PATLE 3303001WL074613 GIRVAR PATLE 00415 SBIN0006246 480 480 Processed 14/03/2024 1791207558 MR GIRVAR PRASAD PATLE STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-053-002/22
() 		3303001000NRG24170120241783320 17/01/2024 Sakun bai 3303001WL074613 Sakun bai 00415 SBIN0006246 480 480 Processed 14/03/2024 1791207565 MRS SHAKUN BAI STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-053-002/225
() 		3303001000NRG24170120241783364 17/01/2024 BISAUHA 3303001WL074614 BISAUHA 00415 SBIN0006246 600 600 Processed 14/03/2024 1791207582 MR BISOUHA YADAV STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-053-002/225
() 		3303001000NRG24170120241783363 17/01/2024 PREMA BAI 3303001WL074614 PREMA BAI 00415 SBIN0006246 600 600 Processed 14/03/2024 1791207530 MRS PAREMA YADAV WO BISAUHA YADAV STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-053-002/226
() 		3303001000NRG24170120241783365 17/01/2024 RAMPYARI 3303001WL074614 RAMPYARI 00415 SBIN0006246 600 600 Processed 14/03/2024 1791207537 MRS RAMPYARI LOHAR STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-053-002/231
() 		3303001000NRG24170120241785713 17/01/2024 DASRATH 3303001WL074692 DASRATH 00415 SBIN0006246 600 600 Processed 14/03/2024 1791207551 MR DASHRATH VERMA STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-053-002/231
() 		3303001000NRG24170120241785714 17/01/2024 UMA BAI 3303001WL074692 UMA BAI 00415 SBIN0006246 600 600 Processed 14/03/2024 1791207407 MRS UMA VARMA STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-053-002/246
() 		3303001000NRG24170120241785717 17/01/2024 KOUSHAL 3303001WL074692 KOUSHAL 00415 SBIN0006246 600 600 Processed 14/03/2024 1791207512 MR KOUSHAL BANJARE STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-053-002/250
() 		3303001000NRG24170120241783322 17/01/2024 Manaram 3303001WL074613 Manaram 00415 SBIN0006246 480 480 Processed 14/03/2024 1791207400 Mr. MANA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
324 NAWAGARH CH-03-001-053-002/254
() 		3303001000NRG24170120241785718 17/01/2024 chaitram 3303001WL074692 chaitram 00415 SBIN0006246 600 600 Processed 14/03/2024 1791207561 Mr. CHAIT RAM JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
325 NAWAGARH CH-03-001-053-002/254
() 		3303001000NRG24170120241785719 17/01/2024 panchram 3303001WL074692 panchram 00415 SBIN0006246 600 600 Processed 14/03/2024 1791207421 MR PANCHRAM SATMANI STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-053-002/318
() 		3303001000NRG24170120241783326 17/01/2024 KAVITA VARMA 3303001WL074613 KAVITA VARMA 00415 SBIN0006246 480 480 Processed 14/03/2024 1791207545 KAVITA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 NAWAGARH CH-03-001-053-002/320
() 		3303001000NRG24170120241783327 17/01/2024 LAKHAN 3303001WL074613 LAKHAN 00415 SBIN0006246 480 480 Processed 14/03/2024 1791207524 LAKHAN LAL BANDHE SO BANK OF BARODA(606985)
328 NAWAGARH CH-03-001-053-002/320
() 		3303001000NRG24170120241783328 17/01/2024 SATYA 3303001WL074613 SATYA 00415 SBIN0006246 480 480 Processed 14/03/2024 1791207563 MRS SATYA BAI BANDHE STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-053-002/324
() 		3303001000NRG24170120241785720 17/01/2024 TAKRAM 3303001WL074692 TAKRAM 00415 SBIN0006246 600 600 Processed 14/03/2024 1791207408 MR TAKRAM YADAV STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-053-002/34
() 		3303001000NRG24170120241783329 17/01/2024 HULASH 3303001WL074613 HULASH 00415 SBIN0006246 480 480 Processed 14/03/2024 1791207525 MR HULASH JANGDE STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-053-002/34
() 		3303001000NRG24170120241783330 17/01/2024 Rukhamani 3303001WL074613 Rukhamani 00415 SBIN0006246 480 480 Processed 14/03/2024 1791207553 MISS RUKHMNI JANGADE STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-053-002/343
() 		3303001000NRG24170120241783331 17/01/2024 shyamdhar 3303001WL074613 shyamdhar 00415 SBIN0006246 480 480 Processed 14/03/2024 1791207509 MR SAMDHAR MAHILANGE STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-053-002/349
() 		3303001000NRG24170120241785723 17/01/2024 rakesh 3303001WL074692 rakesh 00415 SBIN0006246 600 600 Processed 14/03/2024 1791207546 MR RAKESH YADAV STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-053-002/349
() 		3303001000NRG24170120241785724 17/01/2024 ranu 3303001WL074692 ranu 00415 SBIN0006246 600 600 Processed 14/03/2024 1791207571 MRS RANU YADAV STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-053-002/357
() 		3303001000NRG24170120241785726 17/01/2024 santoshi 3303001WL074692 santoshi 00415 SBIN0006246 600 600 Processed 14/03/2024 1791207521 MRS SANTOSHI VARMA STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-053-002/37
() 		3303001000NRG24170120241783332 17/01/2024 SARSHWATI 3303001WL074613 SARSHWATI 00415 SBIN0006246 480 480 Processed 14/03/2024 1791207536 MRS SARSAVATI TANDAN STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-053-002/377
() 		3303001000NRG24170120241783334 17/01/2024 janki 3303001WL074613 janki 00415 SBIN0006246 480 480 Processed 14/03/2024 1791207410 MRS JANKI NISHAD STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-053-002/377
() 		3303001000NRG24170120241783333 17/01/2024 kuwar singha 3303001WL074613 kuwar singha 00415 SBIN0006246 480 480 Processed 14/03/2024 1791207403 MR KUNWAR SINGH SO SHRI KHORBAHRA SO SHR STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-053-002/4
() 		3303001000NRG24170120241785728 17/01/2024 DEVPRASHAD 3303001WL074692 DEVPRASHAD 00415 SBIN0006246 600 600 Processed 14/03/2024 1791207527 MR DEVPRASAD SO CHAITRAM STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-053-002/4
() 		3303001000NRG24170120241785729 17/01/2024 Ishwari 3303001WL074692 Ishwari 00415 SBIN0006246 600 600 Processed 14/03/2024 1791207419 MRS ISHWARI BAI STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-053-002/406
() 		3303001000NRG24170120241785731 17/01/2024 CHAMPA 3303001WL074692 CHAMPA 00415 SBIN0006246 600 600 Processed 14/03/2024 1791207581 MRS CHAMPA MARKHANDE STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-053-002/41
() 		3303001000NRG24170120241783336 17/01/2024 KAJLA 3303001WL074613 KAJLA 00415 SBIN0006246 480 480 Processed 14/03/2024 1791207508 Mrs. KAMLA BAI PATLE CHHATTISGARH GRAMIN BANK(607214)
343 NAWAGARH CH-03-001-053-002/41
() 		3303001000NRG24170120241783335 17/01/2024 SUKHI RAM 3303001WL074613 SUKHI RAM 00415 SBIN0006246 480 480 Processed 14/03/2024 1791207507 Mr. SUKHI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
344 NAWAGARH CH-03-001-053-002/414
() 		3303001000NRG24170120241783338 17/01/2024 pratima 3303001WL074613 pratima 00415 SBIN0006246 360 360 Processed 14/03/2024 1791207609 MRS PRATIMA VERMA STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-053-002/414
() 		3303001000NRG24170120241783337 17/01/2024 ramdular verma 3303001WL074613 ramdular verma 00415 SBIN0006246 480 480 Processed 14/03/2024 1791207547 MR RAMDULAR VERMA STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-053-002/42
() 		3303001000NRG24170120241785732 17/01/2024 LILA BAI 3303001WL074692 LILA BAI 00415 SBIN0006246 600 600 Processed 14/03/2024 1791207538 MRS LILA BAI BANJARE STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-053-002/421
() 		3303001000NRG24170120241783339 17/01/2024 JAYKUMARI TANDAN 3303001WL074613 JAYKUMARI TANDAN 00415 SBIN0006246 480 480 Processed 14/03/2024 1791207610 MRS JAYKUMARI TANDAN STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-053-002/45
() 		3303001000NRG24170120241785733 17/01/2024 RAMDAYAL 3303001WL074692 RAMDAYAL 00415 SBIN0006246 600 600 Processed 14/03/2024 1791207406 MR RAMDAYAL BANJARE STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-053-002/50
() 		3303001000NRG24170120241783340 17/01/2024 MAHESH 3303001WL074613 MAHESH 00415 SBIN0006246 480 480 Processed 14/03/2024 1791207515 MR MAHESH YADAV STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-053-002/50
() 		3303001000NRG24170120241783341 17/01/2024 Rajkumari 3303001WL074613 Rajkumari 00415 SBIN0006246 480 480 Processed 14/03/2024 1791207572 MRS RAJKUMARI YADAV STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-053-002/54
() 		3303001000NRG24170120241785734 17/01/2024 SURUJ BAI 3303001WL074692 SURUJ BAI 00415 SBIN0006246 480 480 Processed 14/03/2024 1791207420 MRS SURUJ BAI STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-053-002/6
() 		3303001000NRG24170120241785736 17/01/2024 AGAR BAI 3303001WL074692 AGAR BAI 00415 SBIN0006246 480 480 Processed 14/03/2024 1791207559 MRS ARGA BAI BANDHE STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-053-002/6
() 		3303001000NRG24170120241785735 17/01/2024 HIRESH 3303001WL074692 HIRESH 00415 SBIN0006246 600 600 Processed 14/03/2024 1791207560 MR HIRESH BANDHE STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-053-002/77
() 		3303001000NRG24170120241785737 17/01/2024 DUDHNATH 3303001WL074692 DUDHNATH 00415 SBIN0006246 600 600 Processed 14/03/2024 1791207534 DUDHNATH SO BHAGVATI BANK OF BARODA(606985)
355 NAWAGARH CH-03-001-053-002/77
() 		3303001000NRG24170120241785738 17/01/2024 SHANTI BAI 3303001WL074692 SHANTI BAI 00415 SBIN0006246 600 600 Processed 14/03/2024 1791207535 MRS SHANTI BAI VERMA STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-053-002/8
() 		3303001000NRG24170120241785739 17/01/2024 BUDHVANTIN 3303001WL074692 BUDHVANTIN 00415 SBIN0006246 600 600 Processed 14/03/2024 1791207592 MRS BUDHWANTIN BAI STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-053-002/81
() 		3303001000NRG24170120241785740 17/01/2024 BUDHIYARIN 3303001WL074692 BUDHIYARIN 00415 SBIN0006246 600 600 Processed 14/03/2024 1791207520 MRS BUDHIYARIN BAI STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-053-002/93
() 		3303001000NRG24170120241785742 17/01/2024 kirti bai 3303001WL074692 kirti bai 00415 SBIN0006246 600 600 Processed 14/03/2024 1791207503 MRS KIRTI BAI STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-053-002/93
() 		3303001000NRG24170120241785741 17/01/2024 PEKHAN 3303001WL074692 PEKHAN 00415 SBIN0006246 600 600 Processed 14/03/2024 1791207516 Mr. PEKHAN LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
360 NAWAGARH CH-03-001-068-002/177
() 		3303001000NRG24170120241789613 17/01/2024 BUDHARIYA 3303001WL074854 BUDHARIYA 00415 SBIN0006246 720 720 Processed 14/03/2024 1791207566 MRS BUDHARIYA NISHAD STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-068-002/177
() 		3303001000NRG24170120241789612 17/01/2024 DUKALAHA 3303001WL074854 DUKALAHA 00415 SBIN0006246 720 720 Processed 14/03/2024 1791207497 MR DUKLAHA NISHAD STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-068-002/216
() 		3303001000NRG24170120241789614 17/01/2024 ANITA 3303001WL074854 ANITA 00415 SBIN0006246 720 720 Processed 14/03/2024 1791207570 MRS ANITA SAHU STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-068-002/216
() 		3303001000NRG24170120241789615 17/01/2024 RAJESH KUMAR 3303001WL074854 RAJESH KUMAR 00415 SBIN0006246 720 720 Processed 14/03/2024 1791207531 MR RAJESH KUMAR SHAU SO SHRI LAXMI NARAY STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-068-002/23
() 		3303001000NRG24170120241789617 17/01/2024 CHANDRAKALI 3303001WL074854 CHANDRAKALI 00415 SBIN0006246 720 720 Processed 14/03/2024 1791207564 MRS CHANDRAKALI YADAV STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-068-002/23
() 		3303001000NRG24170120241789616 17/01/2024 PUNESHWAR 3303001WL074854 PUNESHWAR 00415 SBIN0006246 720 720 Processed 14/03/2024 1791207607 Mr. PUNESHWAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
366 NAWAGARH CH-03-001-068-002/243
() 		3303001000NRG24170120241789618 17/01/2024 Bedin 3303001WL074854 Bedin 00415 SBIN0006246 720 720 Processed 14/03/2024 1791207499 MRS BEDIN BAI YADAV STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-068-002/243
() 		3303001000NRG24170120241789619 17/01/2024 Santosh 3303001WL074854 Santosh 00415 SBIN0006246 720 720 Processed 14/03/2024 1791207605 MR SANTOSH SANTOSH STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-068-002/88
() 		3303001000NRG24170120241789620 17/01/2024 INDAL 3303001WL074854 INDAL 00415 SBIN0006246 720 720 Processed 14/03/2024 1791207495 Mr. INDAL KUMAR S/O RAMCHARAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
369 NAWAGARH CH-03-001-068-002/88
() 		3303001000NRG24170120241789621 17/01/2024 SUKTI 3303001WL074854 SUKTI 00415 SBIN0006246 720 720 Processed 14/03/2024 1791207496 MRS SUKRITI BAI YADAV STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-068-002/99
() 		3303001000NRG24170120241789625 17/01/2024 gayatri 3303001WL074854 gayatri 00415 SBIN0006246 720 720 Processed 14/03/2024 1791207511 MRS GAYATRI BAI NISHAD STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-068-002/99
() 		3303001000NRG24170120241789624 17/01/2024 rameshkumar 3303001WL074854 rameshkumar 00415 SBIN0006246 720 720 Processed 14/03/2024 1791207646 MR RAMESH KUMAR NISHAD STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-086-001/161
() 		3303001000NRG24170120241782694 17/01/2024 KALISVARI 3303001WL074573 KALISVARI 00415 SBIN0006246 900 900 Processed 14/03/2024 1791207544 MRS KALESHARI BAI STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-086-001/171
() 		3303001000NRG24170120241782695 17/01/2024 RAMCHAND 3303001WL074573 RAMCHAND 00415 SBIN0006246 900 900 Processed 14/03/2024 1791207513 MR RAMCHAND DHRUW STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-086-001/185
() 		3303001000NRG24170120241782534 17/01/2024 GEETA RAM 3303001WL074571 GEETA RAM 00415 SBIN0006246 900 900 Processed 14/03/2024 1791207590 MR GITARAM DHRUW STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-086-001/213
() 		3303001000NRG24170120241782732 17/01/2024 SAMIR KUMAR DHRUW 3303001WL074575 SAMIR KUMAR DHRUW 00415 SBIN0006246 900 900 Processed 14/03/2024 1791207569 MR SAMIR KUMAR DHRUW STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-086-001/223
() 		3303001000NRG24170120241782538 17/01/2024 RAIMUN 3303001WL074571 RAIMUN 00415 SBIN0006246 900 900 Processed 14/03/2024 1791207517 MRS RAIMUN DHRUW STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-086-001/260
() 		3303001000NRG24170120241782734 17/01/2024 Laliya Bai 3303001WL074575 Laliya Bai 00415 SBIN0006246 900 900 Processed 14/03/2024 1791207415 MRS LALIYA BAI STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-086-001/260
() 		3303001000NRG24170120241782733 17/01/2024 RAMESH CHAKRADHARI 3303001WL074575 RAMESH CHAKRADHARI 00415 SBIN0006246 900 900 Processed 14/03/2024 1791207611 MR RAMESH CHAKRDHARI STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-086-001/286
() 		3303001000NRG24170120241782737 17/01/2024 URMILA BAI 3303001WL074575 URMILA BAI 00415 SBIN0006246 900 900 Processed 14/03/2024 1791207414 MRS URMILA BAI STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-086-001/378
() 		3303001000NRG24170120241782738 17/01/2024 PADMA 3303001WL074575 PADMA 00415 SBIN0006246 900 900 Processed 14/03/2024 1791207603 PADMA VERMA AXIS BANK(607153)
381 NAWAGARH CH-03-001-086-001/380
() 		3303001000NRG24170120241782541 17/01/2024 JAGESHWARI 3303001WL074571 JAGESHWARI 00415 SBIN0006246 900 900 Processed 14/03/2024 1791207523 MRS JAGESHVARI NETAM STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-086-001/399
() 		3303001000NRG24170120241782544 17/01/2024 SARITA BAI DHRUW 3303001WL074571 SARITA BAI DHRUW 00415 SBIN0006246 900 900 Processed 14/03/2024 1791207514 MRS SARITA BAI STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-086-001/701
() 		3303001000NRG24170120241782545 17/01/2024 Neha Pal 3303001WL074571 Neha Pal 00415 SBIN0006246 900 900 Processed 14/03/2024 1791207573 MISS NEHA PAL STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-086-001/84-A
() 		3303001000NRG24170120241782546 17/01/2024 GAYATRI DHRUW 3303001WL074571 GAYATRI DHRUW 00415 SBIN0006246 900 900 Processed 14/03/2024 1791207612 GAYATRI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96152 96152
385 NAWAGARH CH-03-001-034-003/137
() 		3303001000NRG24170120241782352 17/01/2024 anita 3303001WL074563 anita 00468 UBIN0568040 1200 1200 Processed 14/03/2024 1791207616 ANITA BAGHEL WO SURESH BAGHEL UNION BANK OF INDIA(508500)
SubTotal 1200 1200
386 NAWAGARH CH-03-001-065-001/715
() 		3303001000NRG24170120241785074 17/01/2024 Dhannjay Kurre 3303001WL074677 Dhannjay Kurre 00553 INDB0000482 100 100 Processed 14/03/2024 1791207397 Dhannjay Kurre INDUSIND BANK(607189)
SubTotal 100 100
387 NAWAGARH CH-03-001-065-001/315
() 		3303001000NRG24170120241785013 17/01/2024 MANHARAN 3303001WL074677 MANHARAN 00691 IPOS0000001 400 400 Processed 14/03/2024 1791207390 Mr. MANHARAN YADAV S/O TETKOO . CHHATTISGARH GRAMIN BANK(607214)
388 NAWAGARH CH-03-001-065-001/39
() 		3303001000NRG24170120241785030 17/01/2024 sunmt 3303001WL074677 sunmt 00691 IPOS0000001 400 400 Processed 14/03/2024 1791207392 MR SUMEND TEWALKAR STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-065-001/654
() 		3303001000NRG24170120241785064 17/01/2024 Bhrat jangde 3303001WL074677 Bhrat jangde 00691 IPOS0000001 400 400 Processed 14/03/2024 1791207393 BHRAT JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
390 NAWAGARH CH-03-001-065-001/685
() 		3303001000NRG24170120241785069 17/01/2024 MANOJ KUMAR SONWANI 3303001WL074677 MANOJ KUMAR SONWANI 00691 IPOS0000001 100 100 Processed 14/03/2024 1791207391 Mr. MANOJ KUMAR SONWANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1300 1300
Total 356497 356497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_170124APB_FTO_426540 Bank of Baroda BARB0DBBEME BEMETARA 600
2 NAWAGARH CH3303001_170124APB_FTO_426540 Central Bank Of India CBIN0281279 BHATAPARA 900
3 NAWAGARH CH3303001_170124APB_FTO_426540 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 20241
4 NAWAGARH CH3303001_170124APB_FTO_426540 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 16995
5 NAWAGARH CH3303001_170124APB_FTO_426540 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 45213
6 NAWAGARH CH3303001_170124APB_FTO_426540 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 110615
7 NAWAGARH CH3303001_170124APB_FTO_426540 CHHATISGARH GRAMIN BANK SBIN0RRCHGB . DEONAGAR 300
8 NAWAGARH CH3303001_170124APB_FTO_426540 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 1800
9 NAWAGARH CH3303001_170124APB_FTO_426540 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 1700
10 NAWAGARH CH3303001_170124APB_FTO_426540 Punjab National Bank PUNB0252600 MUNGELI 100
11 NAWAGARH CH3303001_170124APB_FTO_426540 State Bank of India SBIN0000329 BHATAPARA 2873
12 NAWAGARH CH3303001_170124APB_FTO_426540 State Bank of India SBIN0005466 NAWAGARH 56408
13 NAWAGARH CH3303001_170124APB_FTO_426540 State Bank of India SBIN0006246 TEMRI 96152
14 NAWAGARH CH3303001_170124APB_FTO_426540 Union Bank of India UBIN0568040 BEMETARA 1200
15 NAWAGARH CH3303001_170124APB_FTO_426540 IndusInd Bank Ltd. INDB0000482 BANSANKARA 100
16 NAWAGARH CH3303001_170124APB_FTO_426540 India Post Payments Bank IPOS0000001 Bemetara 1300

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