Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:39:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_220324APB_FTO_548838
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-03-001-086-002/248-B
() 		3303001000NRG24220320242474532 22/03/2024 BALWANT 3303001WL097513 BALWANT 00032 UTIB0000858 480 480 Processed 13/04/2024 2890898707 BALWANT KUMAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 480 480
2 NAWAGARH CH-03-001-081-003/174
() 		3303001000NRG24220320242467168 22/03/2024 Surendra Kumar Sahu 3303001WL097354 Surendra Kumar Sahu 00045 BARB0BARAUD 330 330 Processed 12/04/2024 2890898338 SURENDER KUMAR SAHU AXIS BANK(607153)
SubTotal 330 330
3 NAWAGARH CH-03-001-008-002/386
() 		3303001000NRG24220320242474825 22/03/2024 Bhagwat 3303001WL097523 Bhagwat 00045 BARB0BHATAP 720 720 Processed 12/04/2024 2890898286 BHAGVAT RAM BANK OF BARODA(606985)
SubTotal 720 720
4 NAWAGARH CH-03-001-004-002/31
() 		3303001000NRG24220320242468170 22/03/2024 AJAY VARMA 3303001WL097375 AJAY VARMA 00048 BKID0009325 600 600 Processed 13/04/2024 2890898681 Mr. AJAY VARMA CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-062-003/9
() 		3303001000NRG24220320242472417 22/03/2024 nilam barle 3303001WL097457 nilam barle 00048 BKID0009325 160 160 Processed 12/04/2024 2890898550 NEELAM BARLE D/O RESH LAL BARLE BANK OF INDIA(508505)
SubTotal 760 760
6 NAWAGARH CH-03-001-086-002/117
() 		3303001000NRG24220320242474486 22/03/2024 VINAY 3303001WL097513 VINAY 00048 BKID0009356 480 480 Processed 12/04/2024 2890898461 Mr. VINAY KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 NAWAGARH CH-03-001-086-002/157
() 		3303001000NRG24220320242474504 22/03/2024 HEMIN DIWAKAR 3303001WL097513 HEMIN DIWAKAR 00048 BKID0009356 480 480 Processed 13/04/2024 2890898676 Miss. HEMIN DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-086-002/158
() 		3303001000NRG24220320242474505 22/03/2024 PUSHPA DIWAKAR 3303001WL097513 PUSHPA DIWAKAR 00048 BKID0009356 480 480 Processed 12/04/2024 2890898674 MISS PUSHPA DIVAKAR STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-086-002/159
() 		3303001000NRG24220320242474506 22/03/2024 HIRAMANI DIWAKAR 3303001WL097513 HIRAMANI DIWAKAR 00048 BKID0009356 480 480 Processed 12/04/2024 2890898675 HIRAMANI DIWAKAR D/O KISANLAL DIWAKAR BANK OF INDIA(508505)
10 NAWAGARH CH-03-001-086-002/183
() 		3303001000NRG24220320242474512 22/03/2024 CHANDRABHAN PATIL 3303001WL097513 CHANDRABHAN PATIL 00048 BKID0009356 480 480 Processed 12/04/2024 2890898691 MR CHANDRABHAN PATIL STATE BANK OF INDIA(508548)
11 NAWAGARH CH-03-001-086-002/93
() 		3303001000NRG24220320242474579 22/03/2024 ramesh 3303001WL097513 ramesh 00048 BKID0009356 480 480 Processed 13/04/2024 2890898684 Mr. MAKHAN LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2880 2880
12 NAWAGARH CH-03-001-008-002/12
() 		3303001000NRG24220320242474754 22/03/2024 draupati bai 3303001WL097523 draupati bai 00093 CRGB0000307 720 720 Processed 13/04/2024 2890898356 Mrs. DROPATI BAI SAHU W/O SHIV KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-008-002/12
() 		3303001000NRG24220320242474753 22/03/2024 shiv kumar 3303001WL097523 shiv kumar 00093 CRGB0000307 720 720 Processed 13/04/2024 2890898587 Mr. SHIV KUMAR S/O METHU SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1440 1440
14 NAWAGARH CH-03-001-008-001/206
() 		3303001000NRG24220320242473024 22/03/2024 KUMARI 3303001WL097471 KUMARI 00093 CRGB0008138 3315 3315 Processed 13/04/2024 2890898631 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-008-001/206
() 		3303001000NRG24220320242473023 22/03/2024 PANCHURAM 3303001WL097471 PANCHURAM 00093 CRGB0008138 3315 3315 Processed 13/04/2024 2890898839 PANCHURAM/PATIRAM YADAS CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-008-002/102
() 		3303001000NRG24220320242474743 22/03/2024 SEETA BAI 3303001WL097523 SEETA BAI 00093 CRGB0008138 720 720 Processed 13/04/2024 2890898721 SITA BAI /ANTRAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-008-002/129
() 		3303001000NRG24220320242474762 22/03/2024 fulkunwar 3303001WL097523 fulkunwar 00093 CRGB0008138 720 720 Processed 13/04/2024 2890898846 Mrs. FULKUVAR NIRMALKAR WO MOHIT . CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-008-002/133
() 		3303001000NRG24220320242474765 22/03/2024 teejan bai 3303001WL097523 teejan bai 00093 CRGB0008138 720 720 Processed 12/04/2024 2890898426 MRS TIJAN SAHU STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-008-002/136
() 		3303001000NRG24220320242474766 22/03/2024 NANDU 3303001WL097523 NANDU 00093 CRGB0008138 600 600 Processed 13/04/2024 2890898650 Mr. NANDU S/O TULA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-008-002/138
() 		3303001000NRG24220320242474767 22/03/2024 sree bai 3303001WL097523 sree bai 00093 CRGB0008138 720 720 Processed 13/04/2024 2890898455 SHREE BAI / FULCHAND SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-008-002/142
() 		3303001000NRG24220320242474768 22/03/2024 Kalyan 3303001WL097523 Kalyan 00093 CRGB0008138 720 720 Processed 13/04/2024 2890898649 Mrs. KALYAN BAI W/O UBARAN DAS SANT . CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-008-002/15
() 		3303001000NRG24220320242474769 22/03/2024 uma bai 3303001WL097523 uma bai 00093 CRGB0008138 600 600 Processed 13/04/2024 2890898471 Mrs. UMA BAI W/O RAM KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-008-002/155
() 		3303001000NRG24220320242474770 22/03/2024 rakesh kumar 3303001WL097523 rakesh kumar 00093 CRGB0008138 360 360 Processed 13/04/2024 2890898706 Mr. RAKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-008-002/158
() 		3303001000NRG24220320242474771 22/03/2024 savitri bai 3303001WL097523 savitri bai 00093 CRGB0008138 720 720 Processed 12/04/2024 2890898586 MRS SAVITRI BHARATI STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-008-002/197
() 		3303001000NRG24220320242474787 22/03/2024 santosh 3303001WL097523 santosh 00093 CRGB0008138 720 720 Processed 12/04/2024 2890898414 SANTOSH MANIKPURI SO BANK OF BARODA(606985)
26 NAWAGARH CH-03-001-008-002/20
() 		3303001000NRG24220320242474790 22/03/2024 sato bai 3303001WL097523 sato bai 00093 CRGB0008138 720 720 Processed 13/04/2024 2890898355 Mrs. SATO BAI W/O RAMJI SAHU . CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-008-002/200
() 		3303001000NRG24220320242474792 22/03/2024 satrupa bai 3303001WL097523 satrupa bai 00093 CRGB0008138 720 720 Processed 13/04/2024 2890898482 SATRUPA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAWAGARH CH-03-001-008-002/210
() 		3303001000NRG24220320242474793 22/03/2024 GHANSHYAM 3303001WL097523 GHANSHYAM 00093 CRGB0008138 720 720 Processed 12/04/2024 2890898648 Mr. GHANSHYAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
29 NAWAGARH CH-03-001-008-002/212
() 		3303001000NRG24220320242474795 22/03/2024 Bhagmati 3303001WL097523 Bhagmati 00093 CRGB0008138 360 360 Processed 13/04/2024 2890898422 Mrs. BHAGMATI BAI SAHU W/O RAVI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-008-002/212
() 		3303001000NRG24220320242474794 22/03/2024 Rati ram 3303001WL097523 Rati ram 00093 CRGB0008138 360 360 Processed 12/04/2024 2890898421 RATIRAM SAHU BANK OF BARODA(606985)
31 NAWAGARH CH-03-001-008-002/217
() 		3303001000NRG24220320242474796 22/03/2024 Kunti Ghritlahre 3303001WL097523 Kunti Ghritlahre 00093 CRGB0008138 720 720 Processed 12/04/2024 2890898755 MRS KUNTI GHRITLAHRE STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-008-002/220
() 		3303001000NRG24220320242474797 22/03/2024 shatruhan 3303001WL097523 shatruhan 00093 CRGB0008138 720 720 Processed 12/04/2024 2890898358 MR SHATRUHAN SAHU SO NARAYN STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-008-002/256
() 		3303001000NRG24220320242474800 22/03/2024 Pushpa Bai 3303001WL097523 Pushpa Bai 00093 CRGB0008138 720 720 Processed 13/04/2024 2890898845 Mrs. PUSAPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-008-002/284
() 		3303001000NRG24220320242474806 22/03/2024 RAM KRISHNA 3303001WL097523 RAM KRISHNA 00093 CRGB0008138 720 720 Processed 13/04/2024 2890898763 RAMKRUSHNA SAHU UNION BANK OF INDIA(508500)
35 NAWAGARH CH-03-001-008-002/284
() 		3303001000NRG24220320242474807 22/03/2024 Savitri Bai 3303001WL097523 Savitri Bai 00093 CRGB0008138 720 720 Processed 13/04/2024 2890898762 Mrs. SAVITREE SAHU CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-008-002/298
() 		3303001000NRG24220320242474812 22/03/2024 Vyas narayan 3303001WL097523 Vyas narayan 00093 CRGB0008138 720 720 Processed 12/04/2024 2890898844 MR VYAS NARAYAN SAHU STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-008-002/299
() 		3303001000NRG24220320242474813 22/03/2024 DURGA 3303001WL097523 DURGA 00093 CRGB0008138 720 720 Processed 12/04/2024 2890898843 MR DURGA SAHU STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-008-002/301
() 		3303001000NRG24220320242474814 22/03/2024 SYAMA BAI 3303001WL097523 SYAMA BAI 00093 CRGB0008138 720 720 Processed 12/04/2024 2890898627 MRS SHYAMA SAHU STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-008-002/326
() 		3303001000NRG24220320242474817 22/03/2024 Inderam 3303001WL097523 Inderam 00093 CRGB0008138 480 480 Processed 13/04/2024 2890898850 INDERAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
40 NAWAGARH CH-03-001-008-002/35
() 		3303001000NRG24220320242474822 22/03/2024 mahesh 3303001WL097523 mahesh 00093 CRGB0008138 600 600 Processed 12/04/2024 2890898357 MR MAHESH KUMAR SAHU STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-008-002/37
() 		3303001000NRG24220320242474823 22/03/2024 johan 3303001WL097523 johan 00093 CRGB0008138 720 720 Processed 12/04/2024 2890898419 MR JOHAN RAM RAM STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-008-002/380
() 		3303001000NRG24220320242474824 22/03/2024 CHAMELI SAHU 3303001WL097523 CHAMELI SAHU 00093 CRGB0008138 600 600 Processed 13/04/2024 2890898501 Mrs. CHAMELI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-008-002/386
() 		3303001000NRG24220320242474826 22/03/2024 UTTARA BAI 3303001WL097523 UTTARA BAI 00093 CRGB0008138 720 720 Processed 12/04/2024 2890898703 MRS UTTARA BAI SAHU STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-008-002/401
() 		3303001000NRG24220320242474835 22/03/2024 TORAN 3303001WL097523 TORAN 00093 CRGB0008138 720 720 Processed 13/04/2024 2890898647 Mr. TAREN LAL S/O SATRUGHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-008-002/41
() 		3303001000NRG24220320242474836 22/03/2024 BABUDAS 3303001WL097523 BABUDAS 00093 CRGB0008138 600 600 Processed 12/04/2024 2890898641 MR BABUDAS DIVY STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-008-002/41
() 		3303001000NRG24220320242474837 22/03/2024 nareshbai 3303001WL097523 nareshbai 00093 CRGB0008138 600 600 Processed 12/04/2024 2890898427 MRS NARESH BAI DIVYA STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-008-002/417
() 		3303001000NRG24220320242474838 22/03/2024 Lata Sahu 3303001WL097523 Lata Sahu 00093 CRGB0008138 720 720 Processed 13/04/2024 2890898704 Mrs. LATA WO VYASNARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-008-002/461
() 		3303001000NRG24220320242474848 22/03/2024 LAXMAN 3303001WL097523 LAXMAN 00093 CRGB0008138 720 720 Processed 12/04/2024 2890898726 MR LAXMAN SAHU STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-008-002/479
() 		3303001000NRG24220320242474852 22/03/2024 DURPATI SAHU 3303001WL097523 DURPATI SAHU 00093 CRGB0008138 720 720 Processed 12/04/2024 2890898487 MRS DURPATI SAHU STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-008-002/50-A
() 		3303001000NRG24220320242474856 22/03/2024 SAVITA 3303001WL097523 SAVITA 00093 CRGB0008138 720 720 Processed 13/04/2024 2890898696 Mrs. SAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-008-002/54
() 		3303001000NRG24220320242474861 22/03/2024 rahibai 3303001WL097523 rahibai 00093 CRGB0008138 600 600 Processed 13/04/2024 2890898630 Mrs. RAHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-008-002/55-A
() 		3303001000NRG24220320242474862 22/03/2024 KEDAR 3303001WL097523 KEDAR 00093 CRGB0008138 600 600 Processed 12/04/2024 2890898415 Mr. KEDAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
53 NAWAGARH CH-03-001-008-002/57
() 		3303001000NRG24220320242474867 22/03/2024 kunti bai 3303001WL097523 kunti bai 00093 CRGB0008138 720 720 Processed 13/04/2024 2890898475 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-008-002/57
() 		3303001000NRG24220320242474866 22/03/2024 saheb lal 3303001WL097523 saheb lal 00093 CRGB0008138 720 720 Processed 13/04/2024 2890898476 SAHEB LAL S.O. SAMAY LAL . CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-008-002/58
() 		3303001000NRG24220320242474868 22/03/2024 sunil 3303001WL097523 sunil 00093 CRGB0008138 720 720 Processed 13/04/2024 2890898423 Mr. SUNIL SAHU CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-008-002/58
() 		3303001000NRG24220320242474869 22/03/2024 vihashpati 3303001WL097523 vihashpati 00093 CRGB0008138 720 720 Processed 13/04/2024 2890898371 Mrs. BRIHASPATI BAI W/O SUNIL SAHU . CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-008-002/60
() 		3303001000NRG24220320242474871 22/03/2024 aashmati 3303001WL097523 aashmati 00093 CRGB0008138 480 480 Processed 13/04/2024 2890898372 Mrs. AASMATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-008-002/60
() 		3303001000NRG24220320242474870 22/03/2024 itwari 3303001WL097523 itwari 00093 CRGB0008138 480 480 Processed 12/04/2024 2890898848 Mr. ITVARI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
59 NAWAGARH CH-03-001-008-002/63
() 		3303001000NRG24220320242474873 22/03/2024 bhagawat 3303001WL097523 bhagawat 00093 CRGB0008138 720 720 Processed 13/04/2024 2890898481 BHAGWAT SAHU SO KUNJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-008-002/63
() 		3303001000NRG24220320242474872 22/03/2024 jan bai 3303001WL097523 jan bai 00093 CRGB0008138 720 720 Processed 13/04/2024 2890898425 Mrs. JAM BAI W/O KUNJ RAM, SAHU . CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-008-002/72
() 		3303001000NRG24220320242474875 22/03/2024 sumitra bai 3303001WL097523 sumitra bai 00093 CRGB0008138 720 720 Processed 12/04/2024 2890898420 MR SUMITRA BAI STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-008-002/83
() 		3303001000NRG24220320242474877 22/03/2024 pushpa bai 3303001WL097523 pushpa bai 00093 CRGB0008138 600 600 Processed 13/04/2024 2890898477 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-008-002/86-A
() 		3303001000NRG24220320242474878 22/03/2024 BHURVA RAM 3303001WL097523 BHURVA RAM 00093 CRGB0008138 720 720 Processed 13/04/2024 2890898478 Mr. BHORVA S/O KERU RAM . CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-008-002/86-A
() 		3303001000NRG24220320242474879 22/03/2024 RAJMATI 3303001WL097523 RAJMATI 00093 CRGB0008138 720 720 Processed 13/04/2024 2890898424 Mrs. RAJMANI W/O BHURVA SAHU . CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-008-002/87-A
() 		3303001000NRG24220320242474881 22/03/2024 MOTIM 3303001WL097523 MOTIM 00093 CRGB0008138 600 600 Processed 13/04/2024 2890898515 Mrs. MOTIN BAI W/O NAND KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-008-002/87-A
() 		3303001000NRG24220320242474880 22/03/2024 NAND KUMAR 3303001WL097523 NAND KUMAR 00093 CRGB0008138 600 600 Processed 12/04/2024 2890898416 Mr. NANDKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
67 NAWAGARH CH-03-001-008-002/87-B
() 		3303001000NRG24220320242474882 22/03/2024 BASANT 3303001WL097523 BASANT 00093 CRGB0008138 720 720 Processed 12/04/2024 2890898480 Mr. BASANT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
68 NAWAGARH CH-03-001-008-002/87-C
() 		3303001000NRG24220320242474884 22/03/2024 BHAGWANTIN 3303001WL097523 BHAGWANTIN 00093 CRGB0008138 720 720 Processed 13/04/2024 2890898417 Mr. BHAGWATIN BAI CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-008-002/88
() 		3303001000NRG24220320242474885 22/03/2024 prem das 3303001WL097523 prem das 00093 CRGB0008138 720 720 Processed 12/04/2024 2890898418 Mr. PREMDAS BHARTI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
70 NAWAGARH CH-03-001-086-002/10
() 		3303001000NRG24220320242474482 22/03/2024 pavan bai 3303001WL097513 pavan bai 00093 CRGB0008138 480 480 Processed 12/04/2024 2890898373 PAWAN BAI BANJARE AXIS BANK(607153)
71 NAWAGARH CH-03-001-086-002/110
() 		3303001000NRG24220320242474485 22/03/2024 chndraprakash 3303001WL097513 chndraprakash 00093 CRGB0008138 480 480 Processed 12/04/2024 2890898821 CHANDRAPRAKASH PATRE CANARA BANK(508532)
72 NAWAGARH CH-03-001-086-002/22
() 		3303001000NRG24220320242474524 22/03/2024 jamuna 3303001WL097513 jamuna 00093 CRGB0008138 480 480 Processed 13/04/2024 2890898841 JAMUNA MATRE CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-086-002/26-A
() 		3303001000NRG24220320242474537 22/03/2024 Kamla bai 3303001WL097513 Kamla bai 00093 CRGB0008138 480 480 Processed 13/04/2024 2890898697 KAMLA BAI SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
74 NAWAGARH CH-03-001-086-002/26-A
() 		3303001000NRG24220320242474536 22/03/2024 Ramratan Sonvani 3303001WL097513 Ramratan Sonvani 00093 CRGB0008138 480 480 Processed 13/04/2024 2890898656 RAMRATAN SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
75 NAWAGARH CH-03-001-086-002/31
() 		3303001000NRG24220320242474539 22/03/2024 dhanvantin 3303001WL097513 dhanvantin 00093 CRGB0008138 480 480 Processed 13/04/2024 2890898669 DANWANTIN W,O. RADHE LAL . CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-086-002/31-A
() 		3303001000NRG24220320242474540 22/03/2024 giteshwari 3303001WL097513 giteshwari 00093 CRGB0008138 480 480 Processed 12/04/2024 2890898689 MR GITESHWAR KUMAR MATRE STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-086-002/37
() 		3303001000NRG24220320242474545 22/03/2024 Rajendra Kumar Dehare 3303001WL097513 Rajendra Kumar Dehare 00093 CRGB0008138 120 120 Processed 12/04/2024 2890898840 MR RAJENDRA SATNAMI STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-086-002/5
() 		3303001000NRG24220320242474556 22/03/2024 jaki bai 3303001WL097513 jaki bai 00093 CRGB0008138 480 480 Processed 13/04/2024 2890898638 Mrs. JANKI W/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-086-002/68
() 		3303001000NRG24220320242474571 22/03/2024 sashi bai 3303001WL097513 sashi bai 00093 CRGB0008138 480 480 Processed 13/04/2024 2890898637 SHASHI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46830 46830
80 NAWAGARH CH-03-001-004-002/105
() 		3303001000NRG24220320242470362 22/03/2024 YAMINI VERMA 3303001WL097408 YAMINI VERMA 00093 CRGB0008141 900 900 Processed 13/04/2024 2890898715 Mrs. YAMINI VERMA CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-004-004/120
() 		3303001000NRG24220320242467902 22/03/2024 ITWARI 3303001WL097366 ITWARI 00093 CRGB0008141 450 450 Processed 13/04/2024 2890898713 Mr. ITWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-004-004/120
() 		3303001000NRG24220320242467903 22/03/2024 KAUSHILYA 3303001WL097366 KAUSHILYA 00093 CRGB0008141 450 450 Processed 13/04/2024 2890898832 Mrs. KAUSHILYA BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-004-004/124
() 		3303001000NRG24220320242467904 22/03/2024 bhago 3303001WL097366 bhago 00093 CRGB0008141 600 600 Processed 12/04/2024 2890898468 MRS BHAGO NISHAD STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-004-004/154
() 		3303001000NRG24220320242469657 22/03/2024 reshambai 3303001WL097399 reshambai 00093 CRGB0008141 300 300 Processed 12/04/2024 2890898512 MRS RESHAM BAI STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-004-004/154
() 		3303001000NRG24220320242469656 22/03/2024 samaru 3303001WL097399 samaru 00093 CRGB0008141 300 300 Processed 12/04/2024 2890898853 MR SAMARU BANJARE STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-004-004/205
() 		3303001000NRG24220320242468184 22/03/2024 sunita 3303001WL097375 sunita 00093 CRGB0008141 600 600 Processed 13/04/2024 2890898408 Mrs. SUNITA VARMA CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-004-004/205
() 		3303001000NRG24220320242468183 22/03/2024 vedprakash 3303001WL097375 vedprakash 00093 CRGB0008141 600 600 Processed 13/04/2024 2890898486 Mr. BEDPRAKASH VERMA CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-004-004/244
() 		3303001000NRG24220320242467916 22/03/2024 MANNU 3303001WL097366 MANNU 00093 CRGB0008141 600 600 Processed 13/04/2024 2890898861 Mr. MANNU S/O DASRATH NISAD . CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-004-004/321
() 		3303001000NRG24220320242467924 22/03/2024 KOUSHAL VERMA 3303001WL097366 KOUSHAL VERMA 00093 CRGB0008141 600 600 Processed 13/04/2024 2890898531 Mr. KAOSHAL VERMA CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-004-004/455
() 		3303001000NRG24220320242468053 22/03/2024 nira 3303001WL097371 nira 00093 CRGB0008141 900 900 Processed 12/04/2024 2890898401 MRS NIRA BAI STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-004-005/205
() 		3303001000NRG24220320242470371 22/03/2024 BHARATLAL MADHUKAR 3303001WL097408 BHARATLAL MADHUKAR 00093 CRGB0008141 300 300 Processed 13/04/2024 2890898708 BHARATLAL MADHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 NAWAGARH CH-03-001-062-003/116
() 		3303001000NRG24220320242472359 22/03/2024 PRUSHOTTAM 3303001WL097457 PRUSHOTTAM 00093 CRGB0008141 480 480 Processed 12/04/2024 2890898852 Mr. PARSHOTTAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
93 NAWAGARH CH-03-001-062-003/24
() 		3303001000NRG24220320242472379 22/03/2024 KANTI BAI 3303001WL097457 KANTI BAI 00093 CRGB0008141 480 480 Processed 13/04/2024 2890898268 Mrs. KANTI DHRUW CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-062-003/32
() 		3303001000NRG24220320242472383 22/03/2024 ganga bai 3303001WL097457 ganga bai 00093 CRGB0008141 480 480 Processed 13/04/2024 2890898858 Mrs. GANGA BAI W/O SHANKAR LAL NISHAD . CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-062-003/37
() 		3303001000NRG24220320242472388 22/03/2024 JAMBAI 3303001WL097457 JAMBAI 00093 CRGB0008141 480 480 Processed 13/04/2024 2890898536 Mrs. JAMBAI NAVRANG CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-068-002/174
() 		3303001000NRG24220320242472529 22/03/2024 vishnu 3303001WL097464 vishnu 00093 CRGB0008141 3315 3315 Processed 12/04/2024 2890898860 Mr. VISHANU CHATURVEDI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
97 NAWAGARH CH-03-001-081-003/528
() 		3303001000NRG24220320242467307 22/03/2024 sunita manikpuri 3303001WL097356 sunita manikpuri 00093 CRGB0008141 780 780 Processed 12/04/2024 2890898651 MISS SUNITA MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 12615 12615
98 NAWAGARH CH-03-001-004-002/33
() 		3303001000NRG24220320242467898 22/03/2024 Parvati Varma 3303001WL097366 Parvati Varma 00093 CRGB0008143 900 900 Processed 12/04/2024 2890898654 MRS PARVATI VERMA STATE BANK OF INDIA(508548)
99 NAWAGARH CH-03-001-004-002/43
() 		3303001000NRG24220320242467899 22/03/2024 BHUPENDRA NISHAD 3303001WL097366 BHUPENDRA NISHAD 00093 CRGB0008143 900 900 Processed 13/04/2024 2890898686 Mr. BHUPENDRA KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-004-004/131
() 		3303001000NRG24220320242470368 22/03/2024 heera 3303001WL097408 heera 00093 CRGB0008143 900 900 Processed 13/04/2024 2890898680 Mrs. HIRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-004-004/131
() 		3303001000NRG24220320242470367 22/03/2024 sukhiram 3303001WL097408 sukhiram 00093 CRGB0008143 900 900 Processed 13/04/2024 2890898491 Mr. SUKHIRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-004-004/230
() 		3303001000NRG24220320242467915 22/03/2024 aghaniya 3303001WL097366 aghaniya 00093 CRGB0008143 750 750 Processed 13/04/2024 2890898679 Mrs. AGHANIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-004-004/43
() 		3303001000NRG24220320242469948 22/03/2024 RAMKUNVAR 3303001WL097402 RAMKUNVAR 00093 CRGB0008143 300 300 Processed 12/04/2024 2890898831 MRS SHAM KUWAR MADHUKAR STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-004-004/95
() 		3303001000NRG24220320242467941 22/03/2024 santosh 3303001WL097366 santosh 00093 CRGB0008143 900 900 Processed 12/04/2024 2890898407 MR SANTOSH NISHAD STATE BANK OF INDIA(508548)
105 NAWAGARH CH-03-001-004-004/95
() 		3303001000NRG24220320242467940 22/03/2024 sarju 3303001WL097366 sarju 00093 CRGB0008143 900 900 Processed 13/04/2024 2890898757 Mr. SARJU NISHAD CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-008-002/106
() 		3303001000NRG24220320242474747 22/03/2024 GEETA BAI 3303001WL097523 GEETA BAI 00093 CRGB0008143 600 600 Processed 13/04/2024 2890898842 GITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
107 NAWAGARH CH-03-001-008-002/2
() 		3303001000NRG24220320242474789 22/03/2024 soniya bai 3303001WL097523 soniya bai 00093 CRGB0008143 600 600 Processed 13/04/2024 2890898849 Mrs. SONIYA BAI W/O SUDDHU . CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-008-002/2
() 		3303001000NRG24220320242474788 22/03/2024 suddhuram 3303001WL097523 suddhuram 00093 CRGB0008143 600 600 Processed 12/04/2024 2890898589 Mr. SUDHDU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
109 NAWAGARH CH-03-001-009-002/102
() 		3303001000NRG24220320242466070 22/03/2024 FAGURAM 3303001WL097313 FAGURAM 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898753 PHAGURAM HIRWANI INDIA POST PAYMENTS BANK LIMITED(508528)
110 NAWAGARH CH-03-001-009-002/105
() 		3303001000NRG24220320242466073 22/03/2024 RAMESH 3303001WL097313 RAMESH 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898749 Mr. RAMESH KUMAR S/O VISHNU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-009-002/107
() 		3303001000NRG24220320242466075 22/03/2024 NAMETA BAI 3303001WL097313 NAMETA BAI 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898770 Mrs. NAMITA W/O PREMU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-009-002/107
() 		3303001000NRG24220320242466074 22/03/2024 PREAMU 3303001WL097313 PREAMU 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898817 Mr. PREMCHAND SO PANNA LAL LAL CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-009-002/108
() 		3303001000NRG24220320242466076 22/03/2024 SAMBTIYA 3303001WL097313 SAMBTIYA 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898818 Mrs. SAMBATIYA BAI W/O MANTRI DIWAKAR . CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-009-002/118
() 		3303001000NRG24220320242466080 22/03/2024 IMLA BAI 3303001WL097313 IMLA BAI 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898791 IMLA BAI MARKANDE WO MANOHAR MARKANDE UNION BANK OF INDIA(508500)
115 NAWAGARH CH-03-001-009-002/118
() 		3303001000NRG24220320242466079 22/03/2024 MANOHAR 3303001WL097313 MANOHAR 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898769 Mr. MANOHAR S/O PUNDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-009-002/122
() 		3303001000NRG24220320242466082 22/03/2024 KUNTI 3303001WL097313 KUNTI 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898743 Mrs. KUNTI BAI W/O SANT KUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-009-002/122
() 		3303001000NRG24220320242466081 22/03/2024 SANT KUMAR 3303001WL097313 SANT KUMAR 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898742 SANTDAS JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
118 NAWAGARH CH-03-001-009-002/13
() 		3303001000NRG24220320242466091 22/03/2024 BIJAL BAI 3303001WL097313 BIJAL BAI 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898746 Mrs. BIJAL BAI W/O POONAM CHAND . CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-009-002/13
() 		3303001000NRG24220320242466090 22/03/2024 PUMAM CHAND 3303001WL097313 PUMAM CHAND 00093 CRGB0008143 330 330 Processed 12/04/2024 2890898748 MR POONAM CAHND DIWAKAR STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-009-002/133
() 		3303001000NRG24220320242466092 22/03/2024 RAJKUMARI 3303001WL097313 RAJKUMARI 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898809 Mrs. RAJKUMARI W/O UDEPRAKASH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-009-002/133-A
() 		3303001000NRG24220320242466093 22/03/2024 Mutki Bai Kurrey 3303001WL097313 Mutki Bai Kurrey 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898810 Mrs. MUTAKI BAI W/O HIRAU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-009-002/135
() 		3303001000NRG24220320242466095 22/03/2024 SUNITA 3303001WL097313 SUNITA 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898580 Mrs. SUNITABAI W/O TILAKRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-009-002/135
() 		3303001000NRG24220320242466094 22/03/2024 TILAK RAM 3303001WL097313 TILAK RAM 00093 CRGB0008143 330 330 Processed 12/04/2024 2890898581 Mr. TILAKRAM KANDLE S/O KUSHAL DAS . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
124 NAWAGARH CH-03-001-009-002/136
() 		3303001000NRG24220320242466096 22/03/2024 Dev Prasad 3303001WL097313 Dev Prasad 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898816 Mr. DEVPRASAD S/O RAM DRARESH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-009-002/141
() 		3303001000NRG24220320242466097 22/03/2024 ramesh kumar 3303001WL097313 ramesh kumar 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898585 Mr. RAMESH KUMAR S/O MOHANLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-009-002/148
() 		3303001000NRG24220320242466098 22/03/2024 SADHANA BAI 3303001WL097313 SADHANA BAI 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898741 Mrs. SADHANA BAI W/O LEKHURAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-009-002/148
() 		3303001000NRG24220320242466099 22/03/2024 SURUJ 3303001WL097313 SURUJ 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898819 Mrs. SURUJ BAI W/O ANJOR DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-009-002/156
() 		3303001000NRG24220320242466100 22/03/2024 AMBEDAKAR 3303001WL097313 AMBEDAKAR 00093 CRGB0008143 330 330 Processed 12/04/2024 2890898298 MR AMBEDKAR HIRWANI STATE BANK OF INDIA(508548)
129 NAWAGARH CH-03-001-009-002/158
() 		3303001000NRG24220320242466101 22/03/2024 shiv kumar 3303001WL097313 shiv kumar 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898740 SHIVKUMAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
130 NAWAGARH CH-03-001-009-002/159
() 		3303001000NRG24220320242466103 22/03/2024 Amrika Bai 3303001WL097313 Amrika Bai 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898293 Mrs. AMERIKA BAI W/O JAIN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-009-002/159
() 		3303001000NRG24220320242466102 22/03/2024 VINOD KUMAR 3303001WL097313 VINOD KUMAR 00093 CRGB0008143 330 330 Processed 12/04/2024 2890898862 MR VINOD KUMAR TANDAN STATE BANK OF INDIA(508548)
132 NAWAGARH CH-03-001-009-002/163
() 		3303001000NRG24220320242466107 22/03/2024 KUMARI BAI 3303001WL097313 KUMARI BAI 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898584 Mrs. KUMARI BAI W/O MAHESH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-009-002/19
() 		3303001000NRG24220320242466111 22/03/2024 MANGAL 3303001WL097313 MANGAL 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898771 Mr. MANGAL DAS CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-009-002/19
() 		3303001000NRG24220320242466112 22/03/2024 NEERA BAI 3303001WL097313 NEERA BAI 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898772 NIRA BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
135 NAWAGARH CH-03-001-009-002/2
() 		3303001000NRG24220320242466113 22/03/2024 MOHAN 3303001WL097313 MOHAN 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898747 Mr. MOHANLAL S/O MUNI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-009-002/203
() 		3303001000NRG24220320242466116 22/03/2024 Alka Kandale 3303001WL097313 Alka Kandale 00093 CRGB0008143 330 330 Processed 12/04/2024 2890898833 MRS ALKA KANDALE STATE BANK OF INDIA(508548)
137 NAWAGARH CH-03-001-009-002/212
() 		3303001000NRG24220320242466120 22/03/2024 Asha 3303001WL097313 Asha 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898533 Mrs. ASHA BAI CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-009-002/222
() 		3303001000NRG24220320242466123 22/03/2024 Sanju Tandan 3303001WL097313 Sanju Tandan 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898815 SANJU TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
139 NAWAGARH CH-03-001-009-002/227
() 		3303001000NRG24220320242466124 22/03/2024 Vikash Hirwani 3303001WL097313 Vikash Hirwani 00093 CRGB0008143 330 330 Processed 12/04/2024 2890898537 MASTER VIKASH HIRWANI STATE BANK OF INDIA(508548)
140 NAWAGARH CH-03-001-009-002/230
() 		3303001000NRG24220320242466126 22/03/2024 Bhuj Ram Kurre 3303001WL097313 Bhuj Ram Kurre 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898532 Mr. BHUJ RAM KURRE CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-009-002/25
() 		3303001000NRG24220320242466127 22/03/2024 KUNTI BAI 3303001WL097313 KUNTI BAI 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898578 Mrs. KUNTI BAI W/O ABHINANDAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-009-002/3
() 		3303001000NRG24220320242466128 22/03/2024 Praghuman 3303001WL097313 Praghuman 00093 CRGB0008143 330 330 Processed 12/04/2024 2890898750 MR PRADHUMAN MOHALE STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-009-002/33-A
() 		3303001000NRG24220320242466131 22/03/2024 AMRIT BAI 3303001WL097313 AMRIT BAI 00093 CRGB0008143 220 220 Processed 13/04/2024 2890898780 Mrs. AMRIT BAI WO RAJTILAK SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-009-002/33-A
() 		3303001000NRG24220320242466130 22/03/2024 RAJTILAK 3303001WL097313 RAJTILAK 00093 CRGB0008143 220 220 Processed 13/04/2024 2890898779 Mr. RAJTILAK .SATNAMI CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-009-002/34
() 		3303001000NRG24220320242466132 22/03/2024 SUNIL 3303001WL097313 SUNIL 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898582 Mr. SUSHIL S/O PANCHRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-009-002/38
() 		3303001000NRG24220320242466134 22/03/2024 MUNNI 3303001WL097313 MUNNI 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898787 Mrs. JAMUNA BAI HIRVANI INDIAN BANK(607105)
147 NAWAGARH CH-03-001-009-002/38
() 		3303001000NRG24220320242466133 22/03/2024 SANTOSH 3303001WL097313 SANTOSH 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898788 Mr. SANTOSH KUMAR S/O LOCHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-009-002/4
() 		3303001000NRG24220320242466135 22/03/2024 AANAND KUAR 3303001WL097313 AANAND KUAR 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898751 Mr. ANAD KUMAR S/O BUDHAWA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-009-002/49
() 		3303001000NRG24220320242466136 22/03/2024 godwari 3303001WL097313 godwari 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898570 Mrs. GODAWARIBAI W/O RAMESHWAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-009-002/49
() 		3303001000NRG24220320242466137 22/03/2024 Rameshwar Divakar 3303001WL097313 Rameshwar Divakar 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898789 Mr. RAMESHWAR S/O LALARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-009-002/5
() 		3303001000NRG24220320242466138 22/03/2024 AGASIYA 3303001WL097313 AGASIYA 00093 CRGB0008143 220 220 Processed 13/04/2024 2890898814 AGASIYABAI W*O RATAN CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-009-002/5
() 		3303001000NRG24220320242466139 22/03/2024 RATAN 3303001WL097313 RATAN 00093 CRGB0008143 220 220 Processed 13/04/2024 2890898813 RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
153 NAWAGARH CH-03-001-009-002/52
() 		3303001000NRG24220320242466141 22/03/2024 SAKAL 3303001WL097313 SAKAL 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898583 Mrs. SAKAL BAI W/O DEVCHARAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-009-002/55
() 		3303001000NRG24220320242466148 22/03/2024 Anil Hirwani 3303001WL097313 Anil Hirwani 00093 CRGB0008143 330 330 Processed 12/04/2024 2890898652 MR ANIL HIRWANI STATE BANK OF INDIA(508548)
155 NAWAGARH CH-03-001-009-002/55
() 		3303001000NRG24220320242466147 22/03/2024 DHANWANTIN 3303001WL097313 DHANWANTIN 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898776 Mrs. DHANWANTIN BAI W/O MANTRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-009-002/55
() 		3303001000NRG24220320242466146 22/03/2024 MANTRAM 3303001WL097313 MANTRAM 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898775 MANT RAM HIRWANI INDIA POST PAYMENTS BANK LIMITED(508528)
157 NAWAGARH CH-03-001-009-002/56
() 		3303001000NRG24220320242466150 22/03/2024 SARITA 3303001WL097313 SARITA 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898574 Mrs. SARITA BAI . HARWANI CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-009-002/56
() 		3303001000NRG24220320242466149 22/03/2024 TUKARAM 3303001WL097313 TUKARAM 00093 CRGB0008143 330 330 Processed 12/04/2024 2890898774 MR TUKA RAM HIRWANI STATE BANK OF INDIA(508548)
159 NAWAGARH CH-03-001-009-002/7
() 		3303001000NRG24220320242466153 22/03/2024 DHANESHAR 3303001WL097313 DHANESHAR 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898786 Mr. DHANESHWAR S/O LALARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-009-002/7
() 		3303001000NRG24220320242466152 22/03/2024 KAMLA 3303001WL097313 KAMLA 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898790 Mrs. KAMLABAI W/O LALARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-009-002/7
() 		3303001000NRG24220320242466151 22/03/2024 LALA 3303001WL097313 LALA 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898745 Mr. LALARAM LALARAM CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-009-002/72
() 		3303001000NRG24220320242466154 22/03/2024 DWARIKA 3303001WL097313 DWARIKA 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898297 Mrs. DWARIKA BAI W/O KATAHUR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-009-002/72
() 		3303001000NRG24220320242466155 22/03/2024 SHIV KUMARI 3303001WL097313 SHIV KUMARI 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898296 Mrs. SHIVKUMARI W/O DWARIKA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-009-002/73
() 		3303001000NRG24220320242466156 22/03/2024 MOHAN 3303001WL097313 MOHAN 00093 CRGB0008143 330 330 Processed 12/04/2024 2890898299 MOHAR DAS TANDAN KOTAK MAHINDRA BANK LTD(607420)
165 NAWAGARH CH-03-001-009-002/74
() 		3303001000NRG24220320242466158 22/03/2024 MEENA BAI 3303001WL097313 MEENA BAI 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898571 Mrs. MINA BAI HIRWANI CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-009-002/74
() 		3303001000NRG24220320242466157 22/03/2024 TILAK 3303001WL097313 TILAK 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898573 Mr. TILAKRAM S/O KUJU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-009-002/74
() 		3303001000NRG24220320242466159 22/03/2024 VYAS NARAYAN 3303001WL097313 VYAS NARAYAN 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898572 Mr. VYAS NARAYAN SO SATNAMI CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-009-002/75
() 		3303001000NRG24220320242466162 22/03/2024 rakesh 3303001WL097313 rakesh 00093 CRGB0008143 220 220 Processed 12/04/2024 2890898575 RAKESH KUMAR UCO BANK(607066)
169 NAWAGARH CH-03-001-009-002/75
() 		3303001000NRG24220320242466160 22/03/2024 RAMDAS 3303001WL097313 RAMDAS 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898577 Mr. RAMDAS S/O KERAPAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-009-002/75
() 		3303001000NRG24220320242466161 22/03/2024 SUMAN BAI 3303001WL097313 SUMAN BAI 00093 CRGB0008143 220 220 Processed 13/04/2024 2890898576 Mrs. SUMAN BAI W/O RAMDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-009-002/76
() 		3303001000NRG24220320242466163 22/03/2024 DAYA SHANKAR 3303001WL097313 DAYA SHANKAR 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898792 DAYA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 NAWAGARH CH-03-001-009-002/76
() 		3303001000NRG24220320242466164 22/03/2024 LALITA 3303001WL097313 LALITA 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898793 Mrs. LALITA W/O DAYASHANKAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-009-002/77-A
() 		3303001000NRG24220320242466166 22/03/2024 Gilash Bai 3303001WL097313 Gilash Bai 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898294 Mrs. GILAS BAI W/O SHIVPRASAD SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-009-002/77-A
() 		3303001000NRG24220320242466165 22/03/2024 Shiv Prasad 3303001WL097313 Shiv Prasad 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898295 Mr. SHIV .PRASAD CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-009-002/80
() 		3303001000NRG24220320242466167 22/03/2024 MANOJ KUMAR 3303001WL097313 MANOJ KUMAR 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898811 Mr. MANOJ KUMAR S/O MOHANLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-009-002/81
() 		3303001000NRG24220320242466168 22/03/2024 MELA BAI 3303001WL097313 MELA BAI 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898744 Mrs. URMILA BAI . CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-009-002/82
() 		3303001000NRG24220320242466170 22/03/2024 NEM BAI 3303001WL097313 NEM BAI 00093 CRGB0008143 110 110 Processed 13/04/2024 2890898784 Mrs. NEM BAI W/O RAJENDRA KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-009-002/82
() 		3303001000NRG24220320242466169 22/03/2024 RAJENDRA 3303001WL097313 RAJENDRA 00093 CRGB0008143 110 110 Processed 13/04/2024 2890898785 Mr. RAJENDRA KUMAR S/O KUNJRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-009-002/83
() 		3303001000NRG24220320242466172 22/03/2024 HEERAMANI 3303001WL097313 HEERAMANI 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898782 Mrs. HIRAMANI W/O MAHENDRA KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-009-002/83
() 		3303001000NRG24220320242466171 22/03/2024 MAHENDRA 3303001WL097313 MAHENDRA 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898781 Mr. MAHENDRA KUMAR S/O JHUMUK SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-009-002/84
() 		3303001000NRG24220320242466173 22/03/2024 LOKESH 3303001WL097313 LOKESH 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898783 LOKESH KUMAR HIRWANI INDIA POST PAYMENTS BANK LIMITED(508528)
182 NAWAGARH CH-03-001-009-002/89
() 		3303001000NRG24220320242466174 22/03/2024 SANTRAM 3303001WL097313 SANTRAM 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898794 Mr. SANTRAM S/O KALARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-009-002/9
() 		3303001000NRG24220320242466175 22/03/2024 SAGUN 3303001WL097313 SAGUN 00093 CRGB0008143 330 330 Processed 12/04/2024 2890898579 MR MR SAGUN STATE BANK OF INDIA(508548)
184 NAWAGARH CH-03-001-009-002/96
() 		3303001000NRG24220320242466177 22/03/2024 SUKHMATI 3303001WL097313 SUKHMATI 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898739 Mrs. SUKHMATI W/O DHARAM DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-009-002/98-A
() 		3303001000NRG24220320242466179 22/03/2024 Kamlesh Bai 3303001WL097313 Kamlesh Bai 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898778 Mrs. KAMLESH BAI W/O THANURAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-009-002/98-A
() 		3303001000NRG24220320242466178 22/03/2024 Thanuram Diwakar 3303001WL097313 Thanuram Diwakar 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898777 THANURAM DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
187 NAWAGARH CH-03-001-009-002/99
() 		3303001000NRG24220320242466180 22/03/2024 JANAK LAL 3303001WL097313 JANAK LAL 00093 CRGB0008143 330 330 Processed 13/04/2024 2890898752 Mr. JANAKLAL S/O SUDHAWA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-023-001/121
() 		3303001000NRG24220320242465307 22/03/2024 shiv kumar 3303001WL097286 shiv kumar 00093 CRGB0008143 3060 3060 Processed 13/04/2024 2890898812 Mr. SHIVKUMAR S/O BHULAU CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-034-002/123
() 		3303001000NRG24220320242465299 22/03/2024 nileshwari 3303001WL097284 nileshwari 00093 CRGB0008143 3315 3315 Processed 13/04/2024 2890898642 NILESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 NAWAGARH CH-03-001-034-003/290
() 		3303001000NRG24220320242465303 22/03/2024 Bhagwati bai 3303001WL097284 Bhagwati bai 00093 CRGB0008143 3060 3060 Processed 13/04/2024 2890898701 BHAGWATI KURMI WO DUKALHA UNION BANK OF INDIA(508500)
191 NAWAGARH CH-03-001-038-004/273-A
() 		3303001000NRG24220320242465312 22/03/2024 Sarojani 3303001WL097289 Sarojani 00093 CRGB0008143 130 130 Processed 13/04/2024 2890898655 SAROJANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
192 NAWAGARH CH-03-001-057-001/38
() 		3303001000NRG24220320242472576 22/03/2024 gayatri 3303001WL097465 gayatri 00093 CRGB0008143 3060 3060 Processed 13/04/2024 2890898766 Mrs. GAYATRI SAHUw/s RAMVTAR CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-062-002/10
() 		3303001000NRG24220320242472283 22/03/2024 hirodi 3303001WL097457 hirodi 00093 CRGB0008143 480 480 Processed 13/04/2024 2890898547 Mrs. HIRAUNDI BAI KOSTA CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-062-002/14
() 		3303001000NRG24220320242472285 22/03/2024 jitiya bai 3303001WL097457 jitiya bai 00093 CRGB0008143 480 480 Processed 12/04/2024 2890898463 Mr. JEET BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
195 NAWAGARH CH-03-001-062-002/14
() 		3303001000NRG24220320242472284 22/03/2024 pahrik 3303001WL097457 pahrik 00093 CRGB0008143 480 480 Processed 12/04/2024 2890898545 Mr. PAHRIK NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
196 NAWAGARH CH-03-001-062-002/151
() 		3303001000NRG24220320242472288 22/03/2024 Shanti Bai Yadav 3303001WL097457 Shanti Bai Yadav 00093 CRGB0008143 480 480 Processed 12/04/2024 2890898526 MRS SHANTI YADAV STATE BANK OF INDIA(508548)
197 NAWAGARH CH-03-001-062-002/168
() 		3303001000NRG24220320242472293 22/03/2024 Silochana Gupta 3303001WL097457 Silochana Gupta 00093 CRGB0008143 480 480 Processed 13/04/2024 2890898546 Mrs. SULOCHNA BANIYA CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-062-002/175
() 		3303001000NRG24220320242472295 22/03/2024 SUMITRA BAI VISHVAKARMA 3303001WL097457 SUMITRA BAI VISHVAKARMA 00093 CRGB0008143 480 480 Processed 12/04/2024 2890898859 MRS SUMITRA BAI VISHVAKARMA STATE BANK OF INDIA(508548)
199 NAWAGARH CH-03-001-062-002/28
() 		3303001000NRG24220320242472305 22/03/2024 khemsingh 3303001WL097457 khemsingh 00093 CRGB0008143 480 480 Processed 12/04/2024 2890898544 Mr. KHEM SINGH DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
200 NAWAGARH CH-03-001-062-002/29
() 		3303001000NRG24220320242472308 22/03/2024 pusaiya 3303001WL097457 pusaiya 00093 CRGB0008143 480 480 Processed 13/04/2024 2890898857 Mrs. PUSAIYA WO DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-062-002/32
() 		3303001000NRG24220320242472312 22/03/2024 BISANI 3303001WL097457 BISANI 00093 CRGB0008143 480 480 Processed 12/04/2024 2890898527 MRS BISNI DHRUW STATE BANK OF INDIA(508548)
202 NAWAGARH CH-03-001-062-002/44
() 		3303001000NRG24220320242472321 22/03/2024 PURJHAN 3303001WL097457 PURJHAN 00093 CRGB0008143 480 480 Processed 12/04/2024 2890898473 MRS PURAIN NISHAD STATE BANK OF INDIA(508548)
203 NAWAGARH CH-03-001-062-002/52
() 		3303001000NRG24220320242472330 22/03/2024 sato sen 3303001WL097457 sato sen 00093 CRGB0008143 480 480 Processed 13/04/2024 2890898724 Mrs. SATO SEN CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-062-002/54
() 		3303001000NRG24220320242472333 22/03/2024 KAMAL 3303001WL097457 KAMAL 00093 CRGB0008143 480 480 Processed 12/04/2024 2890898543 MR KAMAL PRASAD NISHAD STATE BANK OF INDIA(508548)
205 NAWAGARH CH-03-001-062-002/558
() 		3303001000NRG24220320242472336 22/03/2024 khethrin 3303001WL097457 khethrin 00093 CRGB0008143 480 480 Processed 13/04/2024 2890898660 Mrs. KHETHARIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-062-002/57
() 		3303001000NRG24220320242472338 22/03/2024 dasoda 3303001WL097457 dasoda 00093 CRGB0008143 480 480 Processed 12/04/2024 2890898528 YESHODA W O ISHWAR BANK OF BARODA(606985)
207 NAWAGARH CH-03-001-062-002/589
() 		3303001000NRG24220320242472339 22/03/2024 sachiv nishad 3303001WL097457 sachiv nishad 00093 CRGB0008143 480 480 Processed 12/04/2024 2890898722 MR SACHIV NISHAD STATE BANK OF INDIA(508548)
208 NAWAGARH CH-03-001-062-002/589
() 		3303001000NRG24220320242472340 22/03/2024 sandipa 3303001WL097457 sandipa 00093 CRGB0008143 480 480 Processed 13/04/2024 2890898723 Mrs. SANDIPA NISHAD CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-062-002/71
() 		3303001000NRG24220320242472346 22/03/2024 RAJKUMARI 3303001WL097457 RAJKUMARI 00093 CRGB0008143 480 480 Processed 13/04/2024 2890898472 KUMARI NISHAD WO SUKHAU NISHAD UNION BANK OF INDIA(508500)
210 NAWAGARH CH-03-001-062-003/1
() 		3303001000NRG24220320242472348 22/03/2024 DANIPRASAD 3303001WL097457 DANIPRASAD 00093 CRGB0008143 480 480 Processed 13/04/2024 2890898835 Mr. DANI PRASAD SHARMA CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-062-003/108
() 		3303001000NRG24220320242472354 22/03/2024 Dukalhin 3303001WL097457 Dukalhin 00093 CRGB0008143 480 480 Processed 13/04/2024 2890898664 Mrs. DUKALHIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-062-003/108
() 		3303001000NRG24220320242472353 22/03/2024 Jay Ram 3303001WL097457 Jay Ram 00093 CRGB0008143 480 480 Processed 13/04/2024 2890898855 Mr. JAIRAM NISAD S/O SUKHIRAM NISAD . CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-062-003/11
() 		3303001000NRG24220320242472356 22/03/2024 SATAVAN 3303001WL097457 SATAVAN 00093 CRGB0008143 480 480 Processed 13/04/2024 2890898767 Mr. SATAVAN NAVRANG CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-062-003/118
() 		3303001000NRG24220320242472361 22/03/2024 SUSHIL 3303001WL097457 SUSHIL 00093 CRGB0008143 480 480 Processed 13/04/2024 2890898851 Mr. SUSHIL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-062-003/121
() 		3303001000NRG24220320242472363 22/03/2024 Lobh ram 3303001WL097457 Lobh ram 00093 CRGB0008143 480 480 Processed 13/04/2024 2890898267 Mr. LOBH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-062-003/130
() 		3303001000NRG24220320242472368 22/03/2024 Vinita Dhruw 3303001WL097457 Vinita Dhruw 00093 CRGB0008143 480 480 Processed 13/04/2024 2890898535 Mrs. WINITA DHRUV CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-062-003/134
() 		3303001000NRG24220320242472369 22/03/2024 Mewaram Sahu 3303001WL097457 Mewaram Sahu 00093 CRGB0008143 320 320 Processed 13/04/2024 2890898768 Mr. MEVARAM SAHU INDIAN BANK(607105)
218 NAWAGARH CH-03-001-062-003/22
() 		3303001000NRG24220320242472376 22/03/2024 rajvanteen 3303001WL097457 rajvanteen 00093 CRGB0008143 480 480 Processed 13/04/2024 2890898662 Mrs. RAJVANTIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-062-003/24
() 		3303001000NRG24220320242472378 22/03/2024 chaitkunwar 3303001WL097457 chaitkunwar 00093 CRGB0008143 480 480 Processed 12/04/2024 2890898834 MRS CHAITKUNVAR BAI STATE BANK OF INDIA(508548)
220 NAWAGARH CH-03-001-062-003/28
() 		3303001000NRG24220320242472381 22/03/2024 KAMLA 3303001WL097457 KAMLA 00093 CRGB0008143 480 480 Processed 12/04/2024 2890898404 MRS KAMLA BAI NISHAD STATE BANK OF INDIA(508548)
221 NAWAGARH CH-03-001-062-003/38
() 		3303001000NRG24220320242472389 22/03/2024 PYARI BAI 3303001WL097457 PYARI BAI 00093 CRGB0008143 480 480 Processed 12/04/2024 2890898856 MRS PYARI BAI STATE BANK OF INDIA(508548)
222 NAWAGARH CH-03-001-062-003/40
() 		3303001000NRG24220320242472392 22/03/2024 SITA BAI 3303001WL097457 SITA BAI 00093 CRGB0008143 480 480 Processed 13/04/2024 2890898663 Mrs. SITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-062-003/41
() 		3303001000NRG24220320242472393 22/03/2024 bisram 3303001WL097457 bisram 00093 CRGB0008143 480 480 Processed 13/04/2024 2890898269 Mr. WISHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-062-003/41
() 		3303001000NRG24220320242472394 22/03/2024 shakun 3303001WL097457 shakun 00093 CRGB0008143 480 480 Processed 12/04/2024 2890898266 SHAKUN BAI W O VISHR BANK OF BARODA(606985)
225 NAWAGARH CH-03-001-062-003/51
() 		3303001000NRG24220320242472400 22/03/2024 SNATKUMAR 3303001WL097457 SNATKUMAR 00093 CRGB0008143 480 480 Processed 12/04/2024 2890898270 MR SANAT KUMAR CHOUHAN STATE BANK OF INDIA(508548)
226 NAWAGARH CH-03-001-062-003/55
() 		3303001000NRG24220320242472403 22/03/2024 KUNBHRAM 3303001WL097457 KUNBHRAM 00093 CRGB0008143 480 480 Processed 13/04/2024 2890898854 Mr. KUMBHRAM NISHAD S/O KALIRAM . CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-062-003/64
() 		3303001000NRG24220320242472405 22/03/2024 GENDURAM 3303001WL097457 GENDURAM 00093 CRGB0008143 320 320 Processed 12/04/2024 2890898360 Mr. GAIND RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
228 NAWAGARH CH-03-001-062-003/64
() 		3303001000NRG24220320242472406 22/03/2024 LEELAVANTIN 3303001WL097457 LEELAVANTIN 00093 CRGB0008143 320 320 Processed 13/04/2024 2890898403 Mrs. LILWANTIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-062-003/79
() 		3303001000NRG24220320242472412 22/03/2024 GHASNIN 3303001WL097457 GHASNIN 00093 CRGB0008143 480 480 Processed 12/04/2024 2890898659 MRS GHASNIN DHRUW STATE BANK OF INDIA(508548)
230 NAWAGARH CH-03-001-077-003/186
() 		3303001000NRG24220320242467689 22/03/2024 pramod kumar 3303001WL097362 pramod kumar 00093 CRGB0008143 3315 3315 Processed 12/04/2024 2890898370 PRAMOD KUMAR S/O RAMPRASAD VARMA BANK OF INDIA(508505)
231 NAWAGARH CH-03-001-077-003/31
() 		3303001000NRG24220320242467692 22/03/2024 arunbai 3303001WL097362 arunbai 00093 CRGB0008143 1547 1547 Processed 12/04/2024 2890898568 MRS ARUNA BAI STATE BANK OF INDIA(508548)
232 NAWAGARH CH-03-001-077-003/31
() 		3303001000NRG24220320242467691 22/03/2024 hemraj 3303001WL097362 hemraj 00093 CRGB0008143 1547 1547 Processed 13/04/2024 2890898569 HEMRAM INDIA POST PAYMENTS BANK LIMITED(508528)
233 NAWAGARH CH-03-001-077-003/35
() 		3303001000NRG24220320242467693 22/03/2024 jitendra 3303001WL097362 jitendra 00093 CRGB0008143 3315 3315 Processed 12/04/2024 2890898363 JITENDRA VARMA AXIS BANK(607153)
SubTotal 72849 72849
234 NAWAGARH CH-03-001-004-004/145
() 		3303001000NRG24220320242470370 22/03/2024 koshla 3303001WL097408 koshla 00093 CRGB0008154 300 300 Processed 13/04/2024 2890898458 Mrs. KAILASH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-034-002/108
() 		3303001000NRG24220320242465298 22/03/2024 KAUSHILYA 3303001WL097284 KAUSHILYA 00093 CRGB0008154 3060 3060 Processed 13/04/2024 2890898717 Mrs. KAUSILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-034-002/85
() 		3303001000NRG24220320242465301 22/03/2024 fulbai 3303001WL097284 fulbai 00093 CRGB0008154 3060 3060 Processed 13/04/2024 2890898820 Mrs. FUL BAI W/O MOHAN . CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-034-002/85
() 		3303001000NRG24220320242465300 22/03/2024 MOHAN 3303001WL097284 MOHAN 00093 CRGB0008154 3060 3060 Processed 12/04/2024 2890898626 MRS MOHAN YADAV STATE BANK OF INDIA(508548)
238 NAWAGARH CH-03-001-040-001/130
() 		3303001000NRG24220320242472704 22/03/2024 RAMKUMAR 3303001WL097470 RAMKUMAR 00093 CRGB0008154 3315 3315 Processed 13/04/2024 2890898764 Mr. RAMKUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-040-001/130
() 		3303001000NRG24220320242472705 22/03/2024 RESHAM BAI 3303001WL097470 RESHAM BAI 00093 CRGB0008154 3315 3315 Processed 13/04/2024 2890898765 Mr. RESAM BAI SEN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16110 16110
240 NAWAGARH CH-03-001-008-002/123
() 		3303001000NRG24220320242474756 22/03/2024 biram bai 3303001WL097523 biram bai 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2890898847 Mrs. BEERAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-008-002/123
() 		3303001000NRG24220320242474755 22/03/2024 tiharuram 3303001WL097523 tiharuram 00093 SBIN0RRCHGB 720 720 Processed 12/04/2024 2890898456 Mr. TIHARU RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
242 NAWAGARH CH-03-001-008-002/20
() 		3303001000NRG24220320242474791 22/03/2024 sushil kumar 3303001WL097523 sushil kumar 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2890898633 Mr. SUSHIL KUMAR S/O RAM JI SAHU . CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-009-002/101
() 		3303001000NRG24220320242466069 22/03/2024 SAMBAI 3303001WL097313 SAMBAI 00093 SBIN0RRCHGB 330 330 Processed 13/04/2024 2890898773 Mrs. SAMBAI W/O DASARU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-009-002/52
() 		3303001000NRG24220320242466140 22/03/2024 devcharan 3303001WL097313 devcharan 00093 SBIN0RRCHGB 330 330 Processed 13/04/2024 2890898271 Mr. DEOCHARAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-086-002/122
() 		3303001000NRG24220320242474488 22/03/2024 SADH RAM RATRE 3303001WL097513 SADH RAM RATRE 00093 SBIN0RRCHGB 480 480 Processed 13/04/2024 2890898829 Mr. SADH RAM RATRE CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-086-002/125
() 		3303001000NRG24220320242474492 22/03/2024 gita 3303001WL097513 gita 00093 SBIN0RRCHGB 480 480 Processed 13/04/2024 2890898367 GITA PRASAD DIVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
247 NAWAGARH CH-03-001-086-002/125
() 		3303001000NRG24220320242474491 22/03/2024 sunita 3303001WL097513 sunita 00093 SBIN0RRCHGB 480 480 Processed 13/04/2024 2890898368 Mrs. SUNITA DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-086-002/15
() 		3303001000NRG24220320242474503 22/03/2024 bhago 3303001WL097513 bhago 00093 SBIN0RRCHGB 480 480 Processed 13/04/2024 2890898366 Mrs. BHAGO BAI W/O BHAGWAT . CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-086-002/180
() 		3303001000NRG24220320242474509 22/03/2024 Savita Bai 3303001WL097513 Savita Bai 00093 SBIN0RRCHGB 480 480 Processed 13/04/2024 2890898671 Mrs. SAVITA W/O SAHU CHHATTISGARH GRAMIN BANK(607214)
250 NAWAGARH CH-03-001-086-002/190
() 		3303001000NRG24220320242474514 22/03/2024 TARJAN KUMAR CHATURVEDI 3303001WL097513 TARJAN KUMAR CHATURVEDI 00093 SBIN0RRCHGB 480 480 Processed 13/04/2024 2890898700 Mr. TARJAN KUMAR CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-086-002/236
() 		3303001000NRG24220320242474527 22/03/2024 NITESH BARLE 3303001WL097513 NITESH BARLE 00093 SBIN0RRCHGB 480 480 Processed 13/04/2024 2890898672 Mrs. NITESH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-086-002/248-B
() 		3303001000NRG24220320242474531 22/03/2024 BALIRAM 3303001WL097513 BALIRAM 00093 SBIN0RRCHGB 480 480 Processed 12/04/2024 2890898673 MR BALI RAM STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-086-002/31
() 		3303001000NRG24220320242474538 22/03/2024 RADHE 3303001WL097513 RADHE 00093 SBIN0RRCHGB 480 480 Processed 12/04/2024 2890898639 Mr. RADHE LAL MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
254 NAWAGARH CH-03-001-086-002/36-A
() 		3303001000NRG24220320242474543 22/03/2024 Manmati Bai 3303001WL097513 Manmati Bai 00093 SBIN0RRCHGB 480 480 Processed 13/04/2024 2890898690 MANMATI INDIA POST PAYMENTS BANK LIMITED(508528)
255 NAWAGARH CH-03-001-086-002/40
() 		3303001000NRG24220320242474549 22/03/2024 sukhbati 3303001WL097513 sukhbati 00093 SBIN0RRCHGB 480 480 Processed 13/04/2024 2890898588 Mrs. SUKH BAI W/O DHRAM . CHHATTISGARH GRAMIN BANK(607214)
256 NAWAGARH CH-03-001-086-002/46-A
() 		3303001000NRG24220320242474553 22/03/2024 sukhnandan 3303001WL097513 sukhnandan 00093 SBIN0RRCHGB 480 480 Processed 13/04/2024 2890898670 SUKHNANDAN MANDLE INDIA POST PAYMENTS BANK LIMITED(508528)
257 NAWAGARH CH-03-001-086-002/62
() 		3303001000NRG24220320242474565 22/03/2024 laxman 3303001WL097513 laxman 00093 SBIN0RRCHGB 480 480 Processed 12/04/2024 2890898591 Mr. LAXMAN LAL MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
258 NAWAGARH CH-03-001-086-002/62
() 		3303001000NRG24220320242474566 22/03/2024 sakuntala 3303001WL097513 sakuntala 00093 SBIN0RRCHGB 480 480 Processed 12/04/2024 2890898590 SHAKUNTALA MATRE BANK OF BARODA(606985)
259 NAWAGARH CH-03-001-086-002/63
() 		3303001000NRG24220320242474568 22/03/2024 JETHU LAL 3303001WL097513 JETHU LAL 00093 SBIN0RRCHGB 480 480 Processed 12/04/2024 2890898466 Mr. JETHU LAL MATRE SO BRIJLAL MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
260 NAWAGARH CH-03-001-086-002/63
() 		3303001000NRG24220320242474567 22/03/2024 MINA BAI 3303001WL097513 MINA BAI 00093 SBIN0RRCHGB 480 480 Processed 13/04/2024 2890898465 Mrs. MINA BAI SATANAMI CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-086-002/78-A
() 		3303001000NRG24220320242474575 22/03/2024 PRAKASH DAS 3303001WL097513 PRAKASH DAS 00093 SBIN0RRCHGB 480 480 Processed 13/04/2024 2890898830 Mr. PRAKASH DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10980 10980
262 NAWAGARH CH-03-001-062-002/42
() 		3303001000NRG24220320242472320 22/03/2024 birjha bai 3303001WL097457 birjha bai 00121 CBIN0283377 480 480 Processed 12/04/2024 2890898280 MRS BIRJHA BAI NISHAD STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-062-002/52
() 		3303001000NRG24220320242472329 22/03/2024 manish kumar sen 3303001WL097457 manish kumar sen 00121 CBIN0283377 480 480 Processed 12/04/2024 2890898828 MASTER MANISH KUMAR SEN STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-062-002/64
() 		3303001000NRG24220320242472343 22/03/2024 puna 3303001WL097457 puna 00121 CBIN0283377 480 480 Processed 12/04/2024 2890898281 PUNARAM NISHAD PUNJAB NATIONAL BANK(508568)
265 NAWAGARH CH-03-001-062-003/104
() 		3303001000NRG24220320242472350 22/03/2024 chaiti bai 3303001WL097457 chaiti bai 00121 CBIN0283377 480 480 Processed 12/04/2024 2890898565 MRS CHAITI BAI NISHAD STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-062-003/34
() 		3303001000NRG24220320242472385 22/03/2024 BIRSA 3303001WL097457 BIRSA 00121 CBIN0283377 480 480 Processed 13/04/2024 2890898406 Mrs. BIRJHA DHRUW CHHATTISGARH GRAMIN BANK(607214)
267 NAWAGARH CH-03-001-062-003/36
() 		3303001000NRG24220320242472386 22/03/2024 chandrika 3303001WL097457 chandrika 00121 CBIN0283377 320 320 Processed 12/04/2024 2890898567 MRS MRS CHANDRIKA STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-086-002/168
() 		3303001000NRG24220320242474507 22/03/2024 namrata 3303001WL097513 namrata 00121 CBIN0283377 480 480 Processed 13/04/2024 2890898720 Namrata Bai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3200 3200
269 NAWAGARH CH-03-001-086-002/168-A
() 		3303001000NRG24220320242474508 22/03/2024 NARENDRA KUMAR 3303001WL097513 NARENDRA KUMAR 00177 IOBA0002961 480 480 Processed 13/04/2024 2890898563 Narendra Kumar Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 480 480
270 NAWAGARH CH-03-001-086-002/1
() 		3303001000NRG24220320242474479 22/03/2024 subhash 3303001WL097513 subhash 00354 PUNB0130300 480 480 Processed 12/04/2024 2890898279 SUBHASH CHANDRA KHUNTE PUNJAB NATIONAL BANK(508568)
SubTotal 480 480
271 NAWAGARH CH-03-001-004-002/31
() 		3303001000NRG24220320242468171 22/03/2024 PUNAM VERMA 3303001WL097375 PUNAM VERMA 00354 PUNB0724400 600 600 Processed 13/04/2024 2890898685 Punam Verma FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
272 NAWAGARH CH-03-001-086-002/187
() 		3303001000NRG24220320242474513 22/03/2024 Tulasi Ratnakar 3303001WL097513 Tulasi Ratnakar 00354 PUNB0725100 480 480 Processed 12/04/2024 2890898827 TULSI S/O RAGHUNANDAN PUNJAB NATIONAL BANK(508568)
SubTotal 480 480
273 NAWAGARH CH-03-001-004-002/13
() 		3303001000NRG24220320242467895 22/03/2024 Sangeeta Nishad 3303001WL097366 Sangeeta Nishad 00415 SBIN0005466 750 750 Processed 12/04/2024 2890898323 MISS SANGEETA KUMARI NISHAD STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-004-002/386
() 		3303001000NRG24220320242468048 22/03/2024 naresh kumar Varma 3303001WL097371 naresh kumar Varma 00415 SBIN0005466 900 900 Processed 13/04/2024 2890898439 Naresh Kumar Varma FINO PAYMENTS BANK LTD(608001)
275 NAWAGARH CH-03-001-004-002/386
() 		3303001000NRG24220320242468049 22/03/2024 Sunita Varma 3303001WL097371 Sunita Varma 00415 SBIN0005466 900 900 Processed 12/04/2024 2890898799 MRS SUNITA VARMA STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-004-002/388
() 		3303001000NRG24220320242468050 22/03/2024 Narendra kumar varma 3303001WL097371 Narendra kumar varma 00415 SBIN0005466 900 900 Processed 12/04/2024 2890898452 MR NARENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-004-002/388
() 		3303001000NRG24220320242468051 22/03/2024 Usha Varma 3303001WL097371 Usha Varma 00415 SBIN0005466 900 900 Processed 12/04/2024 2890898601 MRS USHA VARMA STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-004-004/170-A
() 		3303001000NRG24220320242467911 22/03/2024 kanti 3303001WL097366 kanti 00415 SBIN0005466 900 900 Processed 12/04/2024 2890898440 MRS KANTI VARMA STATE BANK OF INDIA(508548)
279 NAWAGARH CH-03-001-004-004/191
() 		3303001000NRG24220320242468180 22/03/2024 jagdew 3303001WL097375 jagdew 00415 SBIN0005466 600 600 Processed 12/04/2024 2890898435 MR JAGDEV VARMA STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-004-004/191
() 		3303001000NRG24220320242468182 22/03/2024 MONGRA VARMA 3303001WL097375 MONGRA VARMA 00415 SBIN0005466 600 600 Processed 12/04/2024 2890898436 MRS MONGRA VARMA STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-004-004/191
() 		3303001000NRG24220320242468181 22/03/2024 ramkumar 3303001WL097375 ramkumar 00415 SBIN0005466 600 600 Processed 13/04/2024 2890898596 RAMKUMAR VERMA SO JAGDEV VERMA UNION BANK OF INDIA(508500)
282 NAWAGARH CH-03-001-004-004/26
() 		3303001000NRG24220320242467918 22/03/2024 GANESH 3303001WL097366 GANESH 00415 SBIN0005466 900 900 Processed 12/04/2024 2890898437 MR GANESH VERMA STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-004-004/26
() 		3303001000NRG24220320242467919 22/03/2024 RAMHALA 3303001WL097366 RAMHALA 00415 SBIN0005466 900 900 Processed 12/04/2024 2890898796 MRS RAMLA VARMA STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-004-004/261
() 		3303001000NRG24220320242467920 22/03/2024 GANESHIYA 3303001WL097366 GANESHIYA 00415 SBIN0005466 900 900 Processed 12/04/2024 2890898800 MRS GANESHIYA BAI VERMA STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-004-004/383
() 		3303001000NRG24220320242467929 22/03/2024 RAVI 3303001WL097366 RAVI 00415 SBIN0005466 900 900 Processed 13/04/2024 2890898488 Ravi Kumar Nishad FINO PAYMENTS BANK LTD(608001)
286 NAWAGARH CH-03-001-004-004/392
() 		3303001000NRG24220320242467932 22/03/2024 pushpa bai varma 3303001WL097366 pushpa bai varma 00415 SBIN0005466 900 900 Processed 13/04/2024 2890898677 SURESH VERMA SO REGHU VERMA UNION BANK OF INDIA(508500)
287 NAWAGARH CH-03-001-004-004/392
() 		3303001000NRG24220320242467931 22/03/2024 pyari 3303001WL097366 pyari 00415 SBIN0005466 900 900 Processed 12/04/2024 2890898727 MRS PYARI BAI VERMA STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-004-004/455-A
() 		3303001000NRG24220320242468054 22/03/2024 pramod 3303001WL097371 pramod 00415 SBIN0005466 900 900 Processed 13/04/2024 2890898622 PRAMOD KUMAR VERMA SO ROHIT VERMA UNION BANK OF INDIA(508500)
289 NAWAGARH CH-03-001-004-004/83
() 		3303001000NRG24220320242467936 22/03/2024 MAN KUWAR 3303001WL097366 MAN KUWAR 00415 SBIN0005466 900 900 Processed 12/04/2024 2890898438 MRS MANKUNVAR VARMA STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-004-004/83
() 		3303001000NRG24220320242467935 22/03/2024 RAJKUMAR 3303001WL097366 RAJKUMAR 00415 SBIN0005466 900 900 Processed 12/04/2024 2890898453 MR RAJKUMAR VERMA STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-004-004/89
() 		3303001000NRG24220320242467939 22/03/2024 Mahesh 3303001WL097366 Mahesh 00415 SBIN0005466 900 900 Processed 12/04/2024 2890898433 MR MAHESH SINGH STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-004-005/100
() 		3303001000NRG24220320242469658 22/03/2024 HEMLATA 3303001WL097399 HEMLATA 00415 SBIN0005466 300 300 Processed 12/04/2024 2890898808 MRS HEMLATA MADHUKAR STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-004-005/204
() 		3303001000NRG24220320242469950 22/03/2024 AADARSH KUMAR 3303001WL097402 AADARSH KUMAR 00415 SBIN0005466 300 300 Processed 12/04/2024 2890898326 MASTER AADARSH MADHUKAR STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-004-005/6
() 		3303001000NRG24220320242470374 22/03/2024 LAXMIKANT MADHUKAR 3303001WL097408 LAXMIKANT MADHUKAR 00415 SBIN0005466 300 300 Processed 12/04/2024 2890898328 MR LAXMIKANT MADHUKAR STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-009-002/173
() 		3303001000NRG24220320242466108 22/03/2024 ramnath 3303001WL097313 ramnath 00415 SBIN0005466 330 330 Processed 12/04/2024 2890898301 MR RAMNATH KURRE STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-009-002/212
() 		3303001000NRG24220320242466119 22/03/2024 Mukesh Kumar 3303001WL097313 Mukesh Kumar 00415 SBIN0005466 330 330 Processed 12/04/2024 2890898731 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-009-002/216
() 		3303001000NRG24220320242466121 22/03/2024 Sunil Kumar Kandale 3303001WL097313 Sunil Kumar Kandale 00415 SBIN0005466 330 330 Processed 12/04/2024 2890898389 MASTER SUNIL KUMAR KANDALE STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-009-002/218
() 		3303001000NRG24220320242466122 22/03/2024 Vinod Kumar 3303001WL097313 Vinod Kumar 00415 SBIN0005466 330 330 Processed 12/04/2024 2890898801 MR VINOD KUMAR STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-009-002/229
() 		3303001000NRG24220320242466125 22/03/2024 Himanshu Hirwani 3303001WL097313 Himanshu Hirwani 00415 SBIN0005466 330 330 Processed 12/04/2024 2890898275 HIMANSHU JAWAHAR LAL HIRWANI STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-034-002/108
() 		3303001000NRG24220320242465297 22/03/2024 sonha 3303001WL097284 sonha 00415 SBIN0005466 3060 3060 Processed 12/04/2024 2890898398 MR SONWA YADAV STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-034-003/290
() 		3303001000NRG24220320242465302 22/03/2024 Dukalha 3303001WL097284 Dukalha 00415 SBIN0005466 3060 3060 Processed 12/04/2024 2890898617 Mr. DUKALAHA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
302 NAWAGARH CH-03-001-034-003/77
() 		3303001000NRG24220320242465304 22/03/2024 SHIVKUMAR 3303001WL097284 SHIVKUMAR 00415 SBIN0005466 3060 3060 Processed 12/04/2024 2890898612 MRS SHIV KUMAR STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-034-003/77
() 		3303001000NRG24220320242465305 22/03/2024 SUKHBAI 3303001WL097284 SUKHBAI 00415 SBIN0005466 3060 3060 Processed 12/04/2024 2890898803 MRS SUKH BAI STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-038-004/22
() 		3303001000NRG24220320242465310 22/03/2024 LALLU 3303001WL097289 LALLU 00415 SBIN0005466 130 130 Processed 12/04/2024 2890898608 MR LALLU CHANDRAKAR STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-038-004/22
() 		3303001000NRG24220320242465311 22/03/2024 SAVITRI 3303001WL097289 SAVITRI 00415 SBIN0005466 130 130 Processed 12/04/2024 2890898609 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-038-004/36
() 		3303001000NRG24220320242465314 22/03/2024 PILIYA 3303001WL097289 PILIYA 00415 SBIN0005466 130 130 Processed 12/04/2024 2890898607 MRS PILIYA BAI STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-038-004/60
() 		3303001000NRG24220320242465315 22/03/2024 MATURA 3303001WL097289 MATURA 00415 SBIN0005466 130 130 Processed 12/04/2024 2890898388 MRS MATHURA BAI SAHU STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-038-004/66
() 		3303001000NRG24220320242465316 22/03/2024 ASHWANI 3303001WL097289 ASHWANI 00415 SBIN0005466 130 130 Processed 12/04/2024 2890898492 MRS ASHWANI BAI STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-061-002/10
() 		3303001000NRG24220320242472230 22/03/2024 laxmibai 3303001WL097453 laxmibai 00415 SBIN0005466 660 660 Processed 12/04/2024 2890898333 MRS LAXMI BAI STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-061-002/10
() 		3303001000NRG24220320242472229 22/03/2024 ramphal 3303001WL097453 ramphal 00415 SBIN0005466 660 660 Processed 12/04/2024 2890898330 MR RAMPHAL SARTHI STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-061-002/104
() 		3303001000NRG24220320242472231 22/03/2024 baldev 3303001WL097453 baldev 00415 SBIN0005466 660 660 Processed 12/04/2024 2890898315 MR BALDEV DHRUV STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-061-002/104
() 		3303001000NRG24220320242472232 22/03/2024 tijbai 3303001WL097453 tijbai 00415 SBIN0005466 660 660 Processed 12/04/2024 2890898705 MRS TIJBAI TIJBAI STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-061-002/108
() 		3303001000NRG24220320242472234 22/03/2024 panchbati 3303001WL097453 panchbati 00415 SBIN0005466 660 660 Processed 12/04/2024 2890898287 MRS PANCHVATI PATEL STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-061-002/108
() 		3303001000NRG24220320242472233 22/03/2024 sunit 3303001WL097453 sunit 00415 SBIN0005466 660 660 Processed 12/04/2024 2890898381 MR SUNIT RAM PATEL STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-061-002/138
() 		3303001000NRG24220320242472235 22/03/2024 LAKHAN 3303001WL097453 LAKHAN 00415 SBIN0005466 660 660 Processed 12/04/2024 2890898562 MR LAKHAN YADAV STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-061-002/138
() 		3303001000NRG24220320242472236 22/03/2024 SUNTI 3303001WL097453 SUNTI 00415 SBIN0005466 660 660 Processed 12/04/2024 2890898329 MRS SUNTI YADAV STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-061-002/14
() 		3303001000NRG24220320242472238 22/03/2024 kausilya 3303001WL097453 kausilya 00415 SBIN0005466 660 660 Processed 12/04/2024 2890898385 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-061-002/14
() 		3303001000NRG24220320242472237 22/03/2024 shivprasad 3303001WL097453 shivprasad 00415 SBIN0005466 660 660 Processed 12/04/2024 2890898386 MR SHIV PRASAD PATIL STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-061-002/143
() 		3303001000NRG24220320242472240 22/03/2024 puniya 3303001WL097453 puniya 00415 SBIN0005466 550 550 Processed 12/04/2024 2890898698 MRS PUNIYA BAI STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-061-002/143
() 		3303001000NRG24220320242472239 22/03/2024 samaru 3303001WL097453 samaru 00415 SBIN0005466 660 660 Processed 12/04/2024 2890898335 MR SAMAROO PATEL STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-061-002/226
() 		3303001000NRG24220320242472241 22/03/2024 bed ram 3303001WL097453 bed ram 00415 SBIN0005466 660 660 Processed 12/04/2024 2890898559 MR BEDRAM SAHU STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-061-002/248
() 		3303001000NRG24220320242472243 22/03/2024 CHINTA RAM 3303001WL097453 CHINTA RAM 00415 SBIN0005466 660 660 Processed 12/04/2024 2890898736 MR CHINTARAM SAHU STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-061-002/248
() 		3303001000NRG24220320242472242 22/03/2024 Shailbai 3303001WL097453 Shailbai 00415 SBIN0005466 660 660 Processed 12/04/2024 2890898737 MRS SHAIL BAI SAHU STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-061-002/267
() 		3303001000NRG24220320242472244 22/03/2024 MAMTA 3303001WL097453 MAMTA 00415 SBIN0005466 660 660 Processed 12/04/2024 2890898390 MRS MAMATA BAGHEL STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-061-002/53
() 		3303001000NRG24220320242472246 22/03/2024 ishweri 3303001WL097453 ishweri 00415 SBIN0005466 440 440 Processed 12/04/2024 2890898614 MRS ISHWARI BAI STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-061-002/53
() 		3303001000NRG24220320242472245 22/03/2024 shobhit 3303001WL097453 shobhit 00415 SBIN0005466 660 660 Processed 13/04/2024 2890898442 SOHIT NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
327 NAWAGARH CH-03-001-061-002/56
() 		3303001000NRG24220320242472247 22/03/2024 narayan 3303001WL097453 narayan 00415 SBIN0005466 550 550 Processed 13/04/2024 2890898754 Mr. NARAYAN SARTHI CHHATTISGARH GRAMIN BANK(607214)
328 NAWAGARH CH-03-001-061-002/68
() 		3303001000NRG24220320242472249 22/03/2024 bajaraharam 3303001WL097453 bajaraharam 00415 SBIN0005466 660 660 Processed 12/04/2024 2890898285 MR BAJARAHA RAM STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-061-002/68
() 		3303001000NRG24220320242472248 22/03/2024 shivbati 3303001WL097453 shivbati 00415 SBIN0005466 660 660 Processed 12/04/2024 2890898509 MRS SHIVBATI PATEL STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-062-001/231
() 		3303001000NRG24220320242472280 22/03/2024 MUKESH 3303001WL097457 MUKESH 00415 SBIN0005466 480 480 Processed 13/04/2024 2890898342 Mukesh Kumar FINO PAYMENTS BANK LTD(608001)
331 NAWAGARH CH-03-001-062-002/1
() 		3303001000NRG24220320242472282 22/03/2024 RAMKALI 3303001WL097457 RAMKALI 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898618 MRS RAMKALI NISHAD STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-062-002/1
() 		3303001000NRG24220320242472281 22/03/2024 RAMSINGH 3303001WL097457 RAMSINGH 00415 SBIN0005466 480 480 Processed 13/04/2024 2890898374 Mr. RAMSINGH KEVAT CHHATTISGARH GRAMIN BANK(607214)
333 NAWAGARH CH-03-001-062-002/148
() 		3303001000NRG24220320242472286 22/03/2024 Satynarayan Gupta 3303001WL097457 Satynarayan Gupta 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898699 Mr. SATYA NARAYAN GUPTA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
334 NAWAGARH CH-03-001-062-002/151
() 		3303001000NRG24220320242472287 22/03/2024 Kripa Ram Yadav 3303001WL097457 Kripa Ram Yadav 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898383 MR KRIPARAM YADAV STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-062-002/158
() 		3303001000NRG24220320242472289 22/03/2024 Rajkumar 3303001WL097457 Rajkumar 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898387 MR MR RAJKUMAR STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-062-002/164
() 		3303001000NRG24220320242472290 22/03/2024 Mugeshiya Bai 3303001WL097457 Mugeshiya Bai 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898448 MRS MUNGESHIYA BAI STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-062-002/165
() 		3303001000NRG24220320242472291 22/03/2024 Akash Nishad 3303001WL097457 Akash Nishad 00415 SBIN0005466 480 480 Processed 13/04/2024 2890898539 AKASH NISHAD SO PUNIT NISHAD UNION BANK OF INDIA(508500)
338 NAWAGARH CH-03-001-062-002/165
() 		3303001000NRG24220320242472292 22/03/2024 Pancho Bai Nishad 3303001WL097457 Pancho Bai Nishad 00415 SBIN0005466 480 480 Processed 13/04/2024 2890898540 PANCHO NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
339 NAWAGARH CH-03-001-062-002/17
() 		3303001000NRG24220320242472294 22/03/2024 gaya ram 3303001WL097457 gaya ram 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898384 MR GAYARAM NISHAD STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-062-002/175
() 		3303001000NRG24220320242472296 22/03/2024 NETRAM VISHVAKARMA 3303001WL097457 NETRAM VISHVAKARMA 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898529 MR NETRAM VISHVAKARMA STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-062-002/18
() 		3303001000NRG24220320242472297 22/03/2024 bisram 3303001WL097457 bisram 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898549 MR VISHRAM YADAW STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-062-002/18
() 		3303001000NRG24220320242472298 22/03/2024 fagani 3303001WL097457 fagani 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898548 MRS FAGANI YADAW STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-062-002/19
() 		3303001000NRG24220320242472300 22/03/2024 LILAMATI 3303001WL097457 LILAMATI 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898431 MRS LILMATI NISHAD STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-062-002/19
() 		3303001000NRG24220320242472299 22/03/2024 MAKHAN 3303001WL097457 MAKHAN 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898432 MR MAKHAN NISHAD STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-062-002/2
() 		3303001000NRG24220320242472301 22/03/2024 KISHUN 3303001WL097457 KISHUN 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898450 MR KIESHUN NISHAD STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-062-002/2
() 		3303001000NRG24220320242472302 22/03/2024 SURJOTIN 3303001WL097457 SURJOTIN 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898541 MRS SURJOTIN BAI NISHAD STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-062-002/23
() 		3303001000NRG24220320242472304 22/03/2024 malti 3303001WL097457 malti 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898345 MRS MALTI NISHAD STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-062-002/23
() 		3303001000NRG24220320242472303 22/03/2024 punit 3303001WL097457 punit 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898375 MR PUNIT NISHAD STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-062-002/28
() 		3303001000NRG24220320242472306 22/03/2024 gabga bai 3303001WL097457 gabga bai 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898428 MRS GANGA DHRUW STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-062-002/3-A
() 		3303001000NRG24220320242472310 22/03/2024 Jagram Vishwakarma 3303001WL097457 Jagram Vishwakarma 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898522 MR JAGRAM VISHVAKARMA STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-062-002/3-A
() 		3303001000NRG24220320242472309 22/03/2024 Sanjay Kumar vishwkarma 3303001WL097457 Sanjay Kumar vishwkarma 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898325 MR SANJAY KUMAR VISHVAKARMA STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-062-002/32
() 		3303001000NRG24220320242472311 22/03/2024 RAMJI 3303001WL097457 RAMJI 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898380 MR RAMJI DHRUW STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-062-002/33
() 		3303001000NRG24220320242472313 22/03/2024 guhan 3303001WL097457 guhan 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898525 MR GUHAN NISHAD STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-062-002/34
() 		3303001000NRG24220320242472315 22/03/2024 KUMARI 3303001WL097457 KUMARI 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898444 MRS KUMARI SEN STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-062-002/35
() 		3303001000NRG24220320242472317 22/03/2024 munni 3303001WL097457 munni 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898429 MRS MUNNI DHRUW STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-062-002/35
() 		3303001000NRG24220320242472316 22/03/2024 Santram 3303001WL097457 Santram 00415 SBIN0005466 480 480 Processed 13/04/2024 2890898798 SANT RAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
357 NAWAGARH CH-03-001-062-002/36
() 		3303001000NRG24220320242472318 22/03/2024 RAJWANTIN 3303001WL097457 RAJWANTIN 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898346 MRS RAJVANTIN NISHAD STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-062-002/47
() 		3303001000NRG24220320242472322 22/03/2024 bishat 3303001WL097457 bishat 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898542 MR BISAHAT NISHAD STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-062-002/48
() 		3303001000NRG24220320242472323 22/03/2024 dukalha 3303001WL097457 dukalha 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898378 MR DUKALHA YADAV STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-062-002/48
() 		3303001000NRG24220320242472324 22/03/2024 gita 3303001WL097457 gita 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898658 MRS GITA YADAV STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-062-002/49
() 		3303001000NRG24220320242472325 22/03/2024 jiwrakhan 3303001WL097457 jiwrakhan 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898524 MR JIVRAKHAN DHRUW STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-062-002/52
() 		3303001000NRG24220320242472328 22/03/2024 revti 3303001WL097457 revti 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898454 MRS REVTI BAI SEN STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-062-002/52
() 		3303001000NRG24220320242472327 22/03/2024 sukhanandan 3303001WL097457 sukhanandan 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898449 Mr. SUKHNANDAN SO DHANWA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
364 NAWAGARH CH-03-001-062-002/53
() 		3303001000NRG24220320242472332 22/03/2024 DHANBAI 3303001WL097457 DHANBAI 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898445 MRS DHANBAI NISHAD STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-062-002/53
() 		3303001000NRG24220320242472331 22/03/2024 KUMAR 3303001WL097457 KUMAR 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898451 MR KUMAR NISHAD STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-062-002/558
() 		3303001000NRG24220320242472335 22/03/2024 rajkumar 3303001WL097457 rajkumar 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898379 MR RAJKUMAR NISHAD STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-062-002/57
() 		3303001000NRG24220320242472337 22/03/2024 ishwar 3303001WL097457 ishwar 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898523 MR ISHWAR NISHAD STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-062-002/6
() 		3303001000NRG24220320242472342 22/03/2024 piyriya 3303001WL097457 piyriya 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898538 MRS PIYRIYA BAI STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-062-002/6
() 		3303001000NRG24220320242472341 22/03/2024 prabhu 3303001WL097457 prabhu 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898797 MR SANTU NISHAD STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-062-002/68
() 		3303001000NRG24220320242472344 22/03/2024 PUSHPA 3303001WL097457 PUSHPA 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898395 MRS PUSHPA DHRUW STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-062-002/71
() 		3303001000NRG24220320242472345 22/03/2024 sukhau 3303001WL097457 sukhau 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898344 MR SUKHAOONISHAD NISHAD STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-062-002/8
() 		3303001000NRG24220320242472347 22/03/2024 neetu nishad 3303001WL097457 neetu nishad 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898625 MISS NEETU NISHAD STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-062-003/104
() 		3303001000NRG24220320242472349 22/03/2024 Hemlal 3303001WL097457 Hemlal 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898392 MR HEMLAL NISHAD STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-062-003/109
() 		3303001000NRG24220320242472355 22/03/2024 Rukhmani 3303001WL097457 Rukhmani 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898661 MRS RUKHAMANI NISHAD STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-062-003/115
() 		3303001000NRG24220320242472358 22/03/2024 Uttam bai 3303001WL097457 Uttam bai 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898595 UTTAM BAI PUNJAB NATIONAL BANK(508568)
376 NAWAGARH CH-03-001-062-003/116
() 		3303001000NRG24220320242472360 22/03/2024 SEETA BAI 3303001WL097457 SEETA BAI 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898362 MRS SITA SAHU STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-062-003/118
() 		3303001000NRG24220320242472362 22/03/2024 KAMLA BAI 3303001WL097457 KAMLA BAI 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898446 MRS KAMLA BAI STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-062-003/122
() 		3303001000NRG24220320242472367 22/03/2024 MANGLIN 3303001WL097457 MANGLIN 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898709 MRS MANGALIN BAI DHRUW STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-062-003/122
() 		3303001000NRG24220320242472366 22/03/2024 PARMESHWAR 3303001WL097457 PARMESHWAR 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898710 MR PARMESHWAR PARMESHWAR STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-062-003/134
() 		3303001000NRG24220320242472370 22/03/2024 Kalendri Sahu 3303001WL097457 Kalendri Sahu 00415 SBIN0005466 320 320 Processed 12/04/2024 2890898599 Miss. KALINDRI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
381 NAWAGARH CH-03-001-062-003/2
() 		3303001000NRG24220320242472374 22/03/2024 Roop bai 3303001WL097457 Roop bai 00415 SBIN0005466 160 160 Processed 12/04/2024 2890898393 MRS RUP BAI STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-062-003/22
() 		3303001000NRG24220320242472375 22/03/2024 kripal 3303001WL097457 kripal 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898430 MR KRIPAL NISHAD STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-062-003/22
() 		3303001000NRG24220320242472377 22/03/2024 RAVENDRA 3303001WL097457 RAVENDRA 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898597 MR RAVENDRA KUMAR NISHAD STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-062-003/32
() 		3303001000NRG24220320242472382 22/03/2024 SHANKAR LAL 3303001WL097457 SHANKAR LAL 00415 SBIN0005466 480 480 Processed 13/04/2024 2890898331 Mr. SHANKAR LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
385 NAWAGARH CH-03-001-062-003/34
() 		3303001000NRG24220320242472384 22/03/2024 LOMASH 3303001WL097457 LOMASH 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898804 MR LOMASH DHRUW STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-062-003/37
() 		3303001000NRG24220320242472387 22/03/2024 JIVAN 3303001WL097457 JIVAN 00415 SBIN0005466 480 480 Processed 13/04/2024 2890898409 JIVAN LAL NAVRANG SO CHAITU UNION BANK OF INDIA(508500)
387 NAWAGARH CH-03-001-062-003/39
() 		3303001000NRG24220320242472390 22/03/2024 vikram 3303001WL097457 vikram 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898396 MR VIKRAM YADAW STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-062-003/43
() 		3303001000NRG24220320242472396 22/03/2024 AMRIKA 3303001WL097457 AMRIKA 00415 SBIN0005466 160 160 Processed 12/04/2024 2890898603 MRS AMRITA BARLE STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-062-003/43
() 		3303001000NRG24220320242472395 22/03/2024 KIShan 3303001WL097457 KIShan 00415 SBIN0005466 160 160 Processed 12/04/2024 2890898657 Mr. KISHAN LAL BARLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
390 NAWAGARH CH-03-001-062-003/47
() 		3303001000NRG24220320242472397 22/03/2024 santram 3303001WL097457 santram 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898394 MR SANTRAM YADAW STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-062-003/50
() 		3303001000NRG24220320242472398 22/03/2024 manshukha 3303001WL097457 manshukha 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898613 MR MANSUKHA DHRUW STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-062-003/50
() 		3303001000NRG24220320242472399 22/03/2024 nirmala 3303001WL097457 nirmala 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898400 MRS NIRMALA BAI DHRUW STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-062-003/51
() 		3303001000NRG24220320242472401 22/03/2024 URMILA 3303001WL097457 URMILA 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898441 MRS URMILA BAI CHOUHAN STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-062-003/7
() 		3303001000NRG24220320242472408 22/03/2024 Rajkumari 3303001WL097457 Rajkumari 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898802 MRS RAJKUMARI GENDALE STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-062-003/7
() 		3303001000NRG24220320242472407 22/03/2024 SANTOSH 3303001WL097457 SANTOSH 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898447 MR SANTOSH KUMAR GENDALE STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-062-003/78
() 		3303001000NRG24220320242472411 22/03/2024 TIJMAT 3303001WL097457 TIJMAT 00415 SBIN0005466 480 480 Processed 13/04/2024 2890898399 Mrs. TIJMAT NISHAD CHHATTISGARH GRAMIN BANK(607214)
397 NAWAGARH CH-03-001-062-003/81
() 		3303001000NRG24220320242472413 22/03/2024 ASHOK 3303001WL097457 ASHOK 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898598 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-062-003/81
() 		3303001000NRG24220320242472414 22/03/2024 Uttara Bai 3303001WL097457 Uttara Bai 00415 SBIN0005466 480 480 Processed 12/04/2024 2890898443 MRS UTRA BAI STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-062-003/9
() 		3303001000NRG24220320242472416 22/03/2024 KUMARI 3303001WL097457 KUMARI 00415 SBIN0005466 320 320 Processed 12/04/2024 2890898606 MRS KUMARI BAI BARLE STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-077-003/115
() 		3303001000NRG24220320242467686 22/03/2024 daya ram 3303001WL097362 daya ram 00415 SBIN0005466 1547 1547 Processed 12/04/2024 2890898288 MR DAYARAM YADAV STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-077-003/115
() 		3303001000NRG24220320242467687 22/03/2024 fohara bai 3303001WL097362 fohara bai 00415 SBIN0005466 1547 1547 Processed 12/04/2024 2890898593 MRS FOHARA BAI STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-077-003/139-A
() 		3303001000NRG24220320242467688 22/03/2024 THANA RAM 3303001WL097362 THANA RAM 00415 SBIN0005466 1547 1547 Processed 12/04/2024 2890898738 MR THANA RAM YADAV STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-077-003/186
() 		3303001000NRG24220320242467690 22/03/2024 Lata Varma 3303001WL097362 Lata Varma 00415 SBIN0005466 3315 3315 Processed 12/04/2024 2890898759 MRS LATA VERMA STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-077-003/35
() 		3303001000NRG24220320242467694 22/03/2024 yamini 3303001WL097362 yamini 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2890898290 TAMNI INDIA POST PAYMENTS BANK LIMITED(508528)
405 NAWAGARH CH-03-001-081-003/461
() 		3303001000NRG24220320242467302 22/03/2024 ramcharan 3303001WL097356 ramcharan 00415 SBIN0005466 780 780 Processed 12/04/2024 2890898694 MR RAMCHARAN YADAV STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-081-003/473
() 		3303001000NRG24220320242467304 22/03/2024 VARSHA 3303001WL097356 VARSHA 00415 SBIN0005466 780 780 Processed 12/04/2024 2890898332 MS VARSHA MAHILANGE STATE BANK OF INDIA(508548)
SubTotal 90061 90061
407 NAWAGARH CH-03-001-004-002/104
() 		3303001000NRG24220320242467894 22/03/2024 KIRAN NISHAD 3303001WL097366 KIRAN NISHAD 00415 SBIN0006246 750 750 Processed 12/04/2024 2890898807 MRS KIRAN NISHAD STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-004-002/12
() 		3303001000NRG24220320242470366 22/03/2024 MUNNI BAI VERMA 3303001WL097408 MUNNI BAI VERMA 00415 SBIN0006246 900 900 Processed 12/04/2024 2890898683 MRS MUNNI BAI VERMA STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-004-002/12
() 		3303001000NRG24220320242470365 22/03/2024 SHYAM JI VERMA 3303001WL097408 SHYAM JI VERMA 00415 SBIN0006246 900 900 Processed 12/04/2024 2890898682 MR SHYAM JI VERMA STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-004-002/34
() 		3303001000NRG24220320242468046 22/03/2024 SUNDARIYA VARMA 3303001WL097371 SUNDARIYA VARMA 00415 SBIN0006246 900 900 Processed 12/04/2024 2890898795 MRS SUNDARIYA VARMA STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-004-004/133
() 		3303001000NRG24220320242467907 22/03/2024 kartik 3303001WL097366 kartik 00415 SBIN0006246 900 900 Processed 12/04/2024 2890898496 MR KARTIK NISHAD STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-004-004/133
() 		3303001000NRG24220320242467908 22/03/2024 kumari 3303001WL097366 kumari 00415 SBIN0006246 900 900 Processed 12/04/2024 2890898497 MRS KUMARI BAI NISHAD STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-004-004/135
() 		3303001000NRG24220320242467909 22/03/2024 reghu 3303001WL097366 reghu 00415 SBIN0006246 900 900 Processed 12/04/2024 2890898489 MR RENGHU VERMA STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-004-004/145
() 		3303001000NRG24220320242470369 22/03/2024 chandrhash 3303001WL097408 chandrhash 00415 SBIN0006246 300 300 Processed 12/04/2024 2890898457 MR CHANDRAHAS SATNAMI STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-004-004/170-A
() 		3303001000NRG24220320242467910 22/03/2024 manharan 3303001WL097366 manharan 00415 SBIN0006246 900 900 Processed 12/04/2024 2890898553 MR MANHARAN VERMA SO SUDHU VERMA STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-004-004/173
() 		3303001000NRG24220320242468175 22/03/2024 bisahin 3303001WL097375 bisahin 00415 SBIN0006246 500 500 Processed 13/04/2024 2890898508 Mrs. BISAHIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
417 NAWAGARH CH-03-001-004-004/173
() 		3303001000NRG24220320242468174 22/03/2024 sukhnandan 3303001WL097375 sukhnandan 00415 SBIN0006246 500 500 Processed 12/04/2024 2890898836 MR SUKHNANDAN YADAV STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-004-004/174
() 		3303001000NRG24220320242468177 22/03/2024 kumari 3303001WL097375 kumari 00415 SBIN0006246 400 400 Processed 12/04/2024 2890898507 MRS KUMARI BAI YADAV STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-004-004/174
() 		3303001000NRG24220320242468176 22/03/2024 ramchandra 3303001WL097375 ramchandra 00415 SBIN0006246 400 400 Processed 13/04/2024 2890898602 RAMCHAND YADAV SO SUKHNANDAN YADAV UNION BANK OF INDIA(508500)
420 NAWAGARH CH-03-001-004-004/175
() 		3303001000NRG24220320242468179 22/03/2024 chandrakali 3303001WL097375 chandrakali 00415 SBIN0006246 500 500 Processed 12/04/2024 2890898506 MRS CHANDKALI YADAV STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-004-004/175
() 		3303001000NRG24220320242468178 22/03/2024 shivchand 3303001WL097375 shivchand 00415 SBIN0006246 500 500 Processed 12/04/2024 2890898504 MR SHIVCHAND YADAV STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-004-004/230
() 		3303001000NRG24220320242467914 22/03/2024 sarju 3303001WL097366 sarju 00415 SBIN0006246 750 750 Processed 12/04/2024 2890898806 MR SARJU NISHAD STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-004-004/244
() 		3303001000NRG24220320242467917 22/03/2024 MAHETRIN 3303001WL097366 MAHETRIN 00415 SBIN0006246 600 600 Processed 12/04/2024 2890898505 MRS MAHETRIN BAI STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-004-004/283
() 		3303001000NRG24220320242467921 22/03/2024 PREMLAL 3303001WL097366 PREMLAL 00415 SBIN0006246 900 900 Processed 12/04/2024 2890898336 MR PREM LAL VERMA STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-004-004/319
() 		3303001000NRG24220320242468052 22/03/2024 GAINDRAM 3303001WL097371 GAINDRAM 00415 SBIN0006246 900 900 Processed 12/04/2024 2890898555 MR GAIND RAM STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-004-004/384
() 		3303001000NRG24220320242467930 22/03/2024 AMRAUTIN 3303001WL097366 AMRAUTIN 00415 SBIN0006246 900 900 Processed 12/04/2024 2890898600 MRS AMRAUTIN VARMA STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-004-004/455-A
() 		3303001000NRG24220320242468055 22/03/2024 KUNTI BAI VERMA 3303001WL097371 KUNTI BAI VERMA 00415 SBIN0006246 900 900 Processed 12/04/2024 2890898594 MRS KUNTI BAI VERMA STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-004-004/62
() 		3303001000NRG24220320242467933 22/03/2024 BHAGAT 3303001WL097366 BHAGAT 00415 SBIN0006246 750 750 Processed 12/04/2024 2890898361 MR BHAGAT RAM VERMA STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-004-004/62
() 		3303001000NRG24220320242467934 22/03/2024 rampyari 3303001WL097366 rampyari 00415 SBIN0006246 750 750 Processed 12/04/2024 2890898503 MRS RAM PYARI VARMA STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-004-004/85
() 		3303001000NRG24220320242467937 22/03/2024 phirtu 3303001WL097366 phirtu 00415 SBIN0006246 900 900 Processed 12/04/2024 2890898554 MR PHIRTU SO SUDHU STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-004-004/95
() 		3303001000NRG24220320242467942 22/03/2024 mongra 3303001WL097366 mongra 00415 SBIN0006246 750 750 Processed 12/04/2024 2890898413 MRS MONGRA BAI NISHAD STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-004-005/209
() 		3303001000NRG24220320242470372 22/03/2024 STYNARAYAN MADHUKAR 3303001WL097408 STYNARAYAN MADHUKAR 00415 SBIN0006246 300 300 Processed 12/04/2024 2890898838 MR SATYANARAYAN MADHUKAR STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-008-002/100
() 		3303001000NRG24220320242474742 22/03/2024 gaundi bai 3303001WL097523 gaundi bai 00415 SBIN0006246 600 600 Processed 12/04/2024 2890898518 MRS GENDI SAHU STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-008-002/102
() 		3303001000NRG24220320242474744 22/03/2024 Jageshwar Yadav 3303001WL097523 Jageshwar Yadav 00415 SBIN0006246 720 720 Processed 12/04/2024 2890898327 MR JAGESHWAR YADAV STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-008-002/132
() 		3303001000NRG24220320242474763 22/03/2024 PANCHBATI 3303001WL097523 PANCHBATI 00415 SBIN0006246 480 480 Processed 12/04/2024 2890898510 MRS PANCHA BATI SAHU STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-008-002/132
() 		3303001000NRG24220320242474764 22/03/2024 PURAN 3303001WL097523 PURAN 00415 SBIN0006246 720 720 Processed 12/04/2024 2890898619 MR PURAN LAL SAHU STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-008-002/158
() 		3303001000NRG24220320242474772 22/03/2024 bhuvan lal 3303001WL097523 bhuvan lal 00415 SBIN0006246 720 720 Processed 12/04/2024 2890898291 MR BHUWAN SATNAMI STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-008-002/326
() 		3303001000NRG24220320242474818 22/03/2024 mamta sahu 3303001WL097523 mamta sahu 00415 SBIN0006246 480 480 Processed 12/04/2024 2890898314 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-008-002/347
() 		3303001000NRG24220320242474819 22/03/2024 MANKI 3303001WL097523 MANKI 00415 SBIN0006246 720 720 Processed 12/04/2024 2890898644 MRS MANKI BAI SAHU STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-008-002/394
() 		3303001000NRG24220320242474829 22/03/2024 CHAMELI BAI 3303001WL097523 CHAMELI BAI 00415 SBIN0006246 720 720 Rejected 12/04/2024 2890898495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 NAWAGARH CH-03-001-008-002/426
() 		3303001000NRG24220320242474839 22/03/2024 Rajbati sahu 3303001WL097523 Rajbati sahu 00415 SBIN0006246 720 720 Processed 12/04/2024 2890898760 Mr. RAJBATI SAHU CENTRAL BANK OF INDIA(607115)
442 NAWAGARH CH-03-001-008-002/433
() 		3303001000NRG24220320242474840 22/03/2024 BALLU 3303001WL097523 BALLU 00415 SBIN0006246 720 720 Processed 12/04/2024 2890898284 MR BALLU RAM SAHU STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-008-002/433
() 		3303001000NRG24220320242474841 22/03/2024 KUMARI 3303001WL097523 KUMARI 00415 SBIN0006246 720 720 Processed 12/04/2024 2890898561 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-008-002/439
() 		3303001000NRG24220320242474842 22/03/2024 BIHARI 3303001WL097523 BIHARI 00415 SBIN0006246 600 600 Processed 13/04/2024 2890898337 Mr. BIHARI SAHU CHHATTISGARH GRAMIN BANK(607214)
445 NAWAGARH CH-03-001-008-002/460
() 		3303001000NRG24220320242474846 22/03/2024 BUDHARI 3303001WL097523 BUDHARI 00415 SBIN0006246 720 720 Processed 12/04/2024 2890898276 Mr. BUDHARI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
446 NAWAGARH CH-03-001-008-002/460
() 		3303001000NRG24220320242474847 22/03/2024 GAUTARHIN 3303001WL097523 GAUTARHIN 00415 SBIN0006246 720 720 Processed 12/04/2024 2890898552 MRS GOUTARHIN SAHU STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-008-002/461
() 		3303001000NRG24220320242474849 22/03/2024 SANGITA SAHU 3303001WL097523 SANGITA SAHU 00415 SBIN0006246 720 720 Processed 12/04/2024 2890898725 MRS SANGEETA SAHU STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-008-002/464
() 		3303001000NRG24220320242474851 22/03/2024 GULABCHAND 3303001WL097523 GULABCHAND 00415 SBIN0006246 720 720 Processed 12/04/2024 2890898624 MR GULABCHAND SAHU STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-008-002/464
() 		3303001000NRG24220320242474850 22/03/2024 tipchand 3303001WL097523 tipchand 00415 SBIN0006246 720 720 Processed 12/04/2024 2890898735 MR TIPCHAND SAHU STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-008-002/50-A
() 		3303001000NRG24220320242474855 22/03/2024 SANTOSH 3303001WL097523 SANTOSH 00415 SBIN0006246 720 720 Rejected 12/04/2024 2890898695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 NAWAGARH CH-03-001-008-002/506
() 		3303001000NRG24220320242474857 22/03/2024 Durgesh Sahu 3303001WL097523 Durgesh Sahu 00415 SBIN0006246 720 720 Processed 12/04/2024 2890898729 MR DURGESH SAHU STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-008-002/509
() 		3303001000NRG24220320242474858 22/03/2024 Jethuram 3303001WL097523 Jethuram 00415 SBIN0006246 720 720 Processed 12/04/2024 2890898623 MR JETHURAM SAHU STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-008-002/510
() 		3303001000NRG24220320242474860 22/03/2024 Jamuna Sahu 3303001WL097523 Jamuna Sahu 00415 SBIN0006246 720 720 Processed 12/04/2024 2890898434 MRS JAMUNA SAHU STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-008-002/510
() 		3303001000NRG24220320242474859 22/03/2024 Kumar Sahu 3303001WL097523 Kumar Sahu 00415 SBIN0006246 720 720 Processed 12/04/2024 2890898646 MR KUMAR SAHU STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-008-002/55-A
() 		3303001000NRG24220320242474863 22/03/2024 REENA BAI 3303001WL097523 REENA BAI 00415 SBIN0006246 480 480 Processed 12/04/2024 2890898514 MRS RINA SAHU STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-008-002/65
() 		3303001000NRG24220320242474874 22/03/2024 DASHODA BAI 3303001WL097523 DASHODA BAI 00415 SBIN0006246 600 600 Processed 12/04/2024 2890898756 MRS YASHODA SAHU STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-008-002/72
() 		3303001000NRG24220320242474876 22/03/2024 sunita bai 3303001WL097523 sunita bai 00415 SBIN0006246 720 720 Processed 12/04/2024 2890898616 MISS SUNITABAI SAHU STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-062-002/54
() 		3303001000NRG24220320242472334 22/03/2024 GAUTARHIN 3303001WL097457 GAUTARHIN 00415 SBIN0006246 480 480 Processed 12/04/2024 2890898837 MRS GOUTARHIN NISHAD STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-062-003/105
() 		3303001000NRG24220320242472351 22/03/2024 ganesh 3303001WL097457 ganesh 00415 SBIN0006246 480 480 Processed 13/04/2024 2890898334 Mr. GANESH S/O PANCHURAM NISAD . CHHATTISGARH GRAMIN BANK(607214)
460 NAWAGARH CH-03-001-062-003/105
() 		3303001000NRG24220320242472352 22/03/2024 janki 3303001WL097457 janki 00415 SBIN0006246 480 480 Processed 12/04/2024 2890898391 MRS JANKI BAI NISHAD STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-062-003/121
() 		3303001000NRG24220320242472365 22/03/2024 bhola 3303001WL097457 bhola 00415 SBIN0006246 480 480 Processed 12/04/2024 2890898611 BHOLA SAHU S/OLOBH RAM SAHU BANK OF INDIA(508505)
462 NAWAGARH CH-03-001-062-003/121
() 		3303001000NRG24220320242472364 22/03/2024 usha bai 3303001WL097457 usha bai 00415 SBIN0006246 480 480 Processed 12/04/2024 2890898610 MRS USHA BAI SAHU STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-062-003/2
() 		3303001000NRG24220320242472373 22/03/2024 bala ram 3303001WL097457 bala ram 00415 SBIN0006246 160 160 Processed 12/04/2024 2890898405 MR BALARAM GHRITLAHARE STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-062-003/28
() 		3303001000NRG24220320242472380 22/03/2024 GANESH 3303001WL097457 GANESH 00415 SBIN0006246 480 480 Processed 12/04/2024 2890898376 MR GANESH NISHAD STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-062-003/40
() 		3303001000NRG24220320242472391 22/03/2024 BASANT 3303001WL097457 BASANT 00415 SBIN0006246 480 480 Processed 12/04/2024 2890898320 MR BASANT YADAV STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-062-003/51
() 		3303001000NRG24220320242472402 22/03/2024 Dilip 3303001WL097457 Dilip 00415 SBIN0006246 480 480 Processed 12/04/2024 2890898805 MR DILIP CHOUHAN STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-068-002/174
() 		3303001000NRG24220320242472530 22/03/2024 RAHUL KUMAR 3303001WL097464 RAHUL KUMAR 00415 SBIN0006246 3315 3315 Processed 12/04/2024 2890898382 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-081-003/115
() 		3303001000NRG24220320242467152 22/03/2024 kisvantin bai 3303001WL097354 kisvantin bai 00415 SBIN0006246 770 770 Processed 12/04/2024 2890898322 MRS KISVANTIN STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-081-003/117
() 		3303001000NRG24220320242467154 22/03/2024 janku 3303001WL097354 janku 00415 SBIN0006246 770 770 Processed 12/04/2024 2890898620 Mr. JANKU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
470 NAWAGARH CH-03-001-081-003/118
() 		3303001000NRG24220320242467155 22/03/2024 Panchbati 3303001WL097354 Panchbati 00415 SBIN0006246 770 770 Processed 12/04/2024 2890898520 MRS PANCHBATI SAHU STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-081-003/12
() 		3303001000NRG24220320242467157 22/03/2024 ISWARI 3303001WL097354 ISWARI 00415 SBIN0006246 440 440 Processed 12/04/2024 2890898349 Mrs. ISHVRI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
472 NAWAGARH CH-03-001-081-003/12
() 		3303001000NRG24220320242467156 22/03/2024 SHIV KUMAR 3303001WL097354 SHIV KUMAR 00415 SBIN0006246 440 440 Processed 12/04/2024 2890898534 Mr. SHIV KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
473 NAWAGARH CH-03-001-081-003/124
() 		3303001000NRG24220320242467158 22/03/2024 RAMSHILA 3303001WL097354 RAMSHILA 00415 SBIN0006246 770 770 Processed 13/04/2024 2890898519 RAMSHILA DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
474 NAWAGARH CH-03-001-081-003/15
() 		3303001000NRG24220320242467160 22/03/2024 avadh 3303001WL097354 avadh 00415 SBIN0006246 770 770 Processed 12/04/2024 2890898560 MR AVADHRAM SAHU STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-081-003/150
() 		3303001000NRG24220320242467161 22/03/2024 rajeshwari 3303001WL097354 rajeshwari 00415 SBIN0006246 770 770 Processed 12/04/2024 2890898645 MRS RAJESHWARIGENDLE GENDLE STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-081-003/157
() 		3303001000NRG24220320242467162 22/03/2024 Dilip 3303001WL097354 Dilip 00415 SBIN0006246 770 770 Processed 12/04/2024 2890898341 MR DILEEP PATEL STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-081-003/157
() 		3303001000NRG24220320242467163 22/03/2024 Geeta Bai 3303001WL097354 Geeta Bai 00415 SBIN0006246 770 770 Processed 13/04/2024 2890898692 GEETA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
478 NAWAGARH CH-03-001-081-003/167
() 		3303001000NRG24220320242467286 22/03/2024 kunti bai 3303001WL097356 kunti bai 00415 SBIN0006246 780 780 Processed 12/04/2024 2890898306 MRS KUNTI BAI STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-081-003/169
() 		3303001000NRG24220320242467164 22/03/2024 NIRA BAI 3303001WL097354 NIRA BAI 00415 SBIN0006246 770 770 Processed 12/04/2024 2890898318 MRS NEERA BAI STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-081-003/171
() 		3303001000NRG24220320242467165 22/03/2024 indrani bai 3303001WL097354 indrani bai 00415 SBIN0006246 770 770 Processed 12/04/2024 2890898635 MRS INDRANI BAI STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-081-003/18
() 		3303001000NRG24220320242467170 22/03/2024 deepak 3303001WL097354 deepak 00415 SBIN0006246 440 440 Processed 13/04/2024 2890898761 DEEPAK KUMAR SEN INDIA POST PAYMENTS BANK LIMITED(508528)
482 NAWAGARH CH-03-001-081-003/18
() 		3303001000NRG24220320242467169 22/03/2024 self 3303001WL097354 self 00415 SBIN0006246 440 440 Processed 12/04/2024 2890898517 MRS GANGA BAI STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-081-003/181
() 		3303001000NRG24220320242467171 22/03/2024 SAVITA 3303001WL097354 SAVITA 00415 SBIN0006246 770 770 Processed 12/04/2024 2890898348 MRS SAVITA SAHU STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-081-003/198
() 		3303001000NRG24220320242467176 22/03/2024 fagni 3303001WL097354 fagni 00415 SBIN0006246 910 910 Processed 12/04/2024 2890898557 MRS FAGNI YADAV WO VISHRAM YADAV STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-081-003/207
() 		3303001000NRG24220320242467177 22/03/2024 UMEND KUWAR 3303001WL097354 UMEND KUWAR 00415 SBIN0006246 440 440 Processed 12/04/2024 2890898402 MRS MAINKUNVAR YADAV STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-081-003/21
() 		3303001000NRG24220320242467178 22/03/2024 anil 3303001WL097354 anil 00415 SBIN0006246 910 910 Processed 12/04/2024 2890898604 MR ANIL KUMAR CHELAKR STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-081-003/210
() 		3303001000NRG24220320242467180 22/03/2024 NIRMAla 3303001WL097354 NIRMAla 00415 SBIN0006246 780 780 Processed 12/04/2024 2890898292 MRS NIRMALA BAI WO SHRI SHANKAR LAL WO S STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-081-003/213
() 		3303001000NRG24220320242467181 22/03/2024 PUNNI BAI 3303001WL097354 PUNNI BAI 00415 SBIN0006246 910 910 Processed 12/04/2024 2890898353 MRS PUNNI BAI STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-081-003/215
() 		3303001000NRG24220320242467182 22/03/2024 MALTI 3303001WL097354 MALTI 00415 SBIN0006246 910 910 Processed 12/04/2024 2890898351 MRS MALTI BAI STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-081-003/22
() 		3303001000NRG24220320242467184 22/03/2024 BUNDU 3303001WL097354 BUNDU 00415 SBIN0006246 910 910 Processed 12/04/2024 2890898556 MRS BUNDU BAI STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-081-003/221
() 		3303001000NRG24220320242467288 22/03/2024 Ramsnehi 3303001WL097356 Ramsnehi 00415 SBIN0006246 780 780 Processed 12/04/2024 2890898636 Mr. RAMSANEHI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
492 NAWAGARH CH-03-001-081-003/221
() 		3303001000NRG24220320242467289 22/03/2024 saroj 3303001WL097356 saroj 00415 SBIN0006246 780 780 Processed 12/04/2024 2890898702 MRS SAROJ SAHU STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-081-003/225
() 		3303001000NRG24220320242467290 22/03/2024 Nathu ram 3303001WL097356 Nathu ram 00415 SBIN0006246 780 780 Processed 12/04/2024 2890898283 Mr. NATHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
494 NAWAGARH CH-03-001-081-003/225
() 		3303001000NRG24220320242467291 22/03/2024 Rajmati 3303001WL097356 Rajmati 00415 SBIN0006246 780 780 Processed 12/04/2024 2890898469 MRS RAJMATI SAHU STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-081-003/227
() 		3303001000NRG24220320242467187 22/03/2024 Charekha 3303001WL097354 Charekha 00415 SBIN0006246 770 770 Processed 12/04/2024 2890898350 MRS CHITREKHA NIRMALKAR STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-081-003/227
() 		3303001000NRG24220320242467186 22/03/2024 Ramavatar 3303001WL097354 Ramavatar 00415 SBIN0006246 910 910 Processed 12/04/2024 2890898308 MR RAMAVTAR NIRMALKAR STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-081-003/233
() 		3303001000NRG24220320242467189 22/03/2024 DULORIN 3303001WL097354 DULORIN 00415 SBIN0006246 770 770 Processed 13/04/2024 2890898621 DULAURIN INDIA POST PAYMENTS BANK LIMITED(508528)
498 NAWAGARH CH-03-001-081-003/237
() 		3303001000NRG24220320242467190 22/03/2024 rajendra kumar 3303001WL097354 rajendra kumar 00415 SBIN0006246 770 770 Processed 13/04/2024 2890898493 Mr. Rajendra Thakur INDIAN BANK(607105)
499 NAWAGARH CH-03-001-081-003/240
() 		3303001000NRG24220320242467191 22/03/2024 Anita Bai 3303001WL097354 Anita Bai 00415 SBIN0006246 770 770 Processed 12/04/2024 2890898311 MRS ANITA BAI STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-081-003/243
() 		3303001000NRG24220320242467292 22/03/2024 mannu 3303001WL097356 mannu 00415 SBIN0006246 780 780 Processed 12/04/2024 2890898693 MR MANNU LAL PATIL STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-081-003/243
() 		3303001000NRG24220320242467293 22/03/2024 rukhmani 3303001WL097356 rukhmani 00415 SBIN0006246 780 780 Processed 12/04/2024 2890898516 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-081-003/262
() 		3303001000NRG24220320242467294 22/03/2024 BAHATIN 3303001WL097356 BAHATIN 00415 SBIN0006246 780 780 Processed 12/04/2024 2890898343 MRS BAHTRIN BAI YADAV STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-081-003/263
() 		3303001000NRG24220320242467295 22/03/2024 BHUPENDRA 3303001WL097356 BHUPENDRA 00415 SBIN0006246 780 780 Processed 12/04/2024 2890898558 MR BHUPENDRA YADAV SO SHRI MANIRAM YADAV STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-081-003/271-A
() 		3303001000NRG24220320242467194 22/03/2024 RAMDHAR 3303001WL097354 RAMDHAR 00415 SBIN0006246 660 660 Processed 12/04/2024 2890898566 RAMADHAR YADAV STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-081-003/271-A
() 		3303001000NRG24220320242467195 22/03/2024 VINOD 3303001WL097354 VINOD 00415 SBIN0006246 660 660 Processed 12/04/2024 2890898339 MR VINOD YADAV STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-081-003/278
() 		3303001000NRG24220320242467196 22/03/2024 dilmohan 3303001WL097354 dilmohan 00415 SBIN0006246 440 440 Processed 12/04/2024 2890898628 MR DILMOHAN YADAV STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-081-003/278
() 		3303001000NRG24220320242467197 22/03/2024 jagoti 3303001WL097354 jagoti 00415 SBIN0006246 440 440 Rejected 12/04/2024 2890898319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 NAWAGARH CH-03-001-081-003/289
() 		3303001000NRG24220320242467199 22/03/2024 usha 3303001WL097354 usha 00415 SBIN0006246 440 440 Processed 12/04/2024 2890898459 MRS USHA BAI STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-081-003/309
() 		3303001000NRG24220320242467202 22/03/2024 malti bai 3303001WL097354 malti bai 00415 SBIN0006246 770 770 Processed 12/04/2024 2890898733 MRS MALTI BAI SAHU STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-081-003/310
() 		3303001000NRG24220320242467203 22/03/2024 NANDKISHOR 3303001WL097354 NANDKISHOR 00415 SBIN0006246 770 770 Processed 13/04/2024 2890898464 NANDKUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
511 NAWAGARH CH-03-001-081-003/321
() 		3303001000NRG24220320242467205 22/03/2024 DASMATH 3303001WL097354 DASMATH 00415 SBIN0006246 770 770 Processed 12/04/2024 2890898499 MRS DASMAT BAI SAHU STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-081-003/322
() 		3303001000NRG24220320242467206 22/03/2024 gitesvary 3303001WL097354 gitesvary 00415 SBIN0006246 770 770 Processed 12/04/2024 2890898494 MRS GETYSHVARI BAI STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-081-003/328
() 		3303001000NRG24220320242467207 22/03/2024 MAMTA SAHU 3303001WL097354 MAMTA SAHU 00415 SBIN0006246 770 770 Processed 12/04/2024 2890898530 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-081-003/334
() 		3303001000NRG24220320242467208 22/03/2024 santosh 3303001WL097354 santosh 00415 SBIN0006246 770 770 Processed 12/04/2024 2890898313 MR SANTOSH DAHARIYA STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-081-003/35
() 		3303001000NRG24220320242467296 22/03/2024 PYARIBAI 3303001WL097356 PYARIBAI 00415 SBIN0006246 780 780 Processed 12/04/2024 2890898460 MRS PYARI BAI YADAV STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-081-003/351
() 		3303001000NRG24220320242467209 22/03/2024 Indrani 3303001WL097354 Indrani 00415 SBIN0006246 770 770 Processed 12/04/2024 2890898347 MRS INDRANI BAI STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-081-003/357-A
() 		3303001000NRG24220320242467211 22/03/2024 makhan 3303001WL097354 makhan 00415 SBIN0006246 770 770 Processed 12/04/2024 2890898551 MR MAKHAN SAHU STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-081-003/357-A
() 		3303001000NRG24220320242467210 22/03/2024 TIGIYA BAI 3303001WL097354 TIGIYA BAI 00415 SBIN0006246 770 770 Processed 12/04/2024 2890898317 MRS TIJIYA BAI STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-081-003/361
() 		3303001000NRG24220320242467212 22/03/2024 PREMIN 3303001WL097354 PREMIN 00415 SBIN0006246 770 770 Processed 12/04/2024 2890898410 MRS PAREMIN BAI STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-081-003/371-A
() 		3303001000NRG24220320242467214 22/03/2024 CHABILA 3303001WL097354 CHABILA 00415 SBIN0006246 440 440 Processed 12/04/2024 2890898483 MRS CHHABILA BAI STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-081-003/371-A
() 		3303001000NRG24220320242467213 22/03/2024 SHRAWAN 3303001WL097354 SHRAWAN 00415 SBIN0006246 440 440 Processed 12/04/2024 2890898359 MR SHRAWAN KUMAR SAHU STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-081-003/392
() 		3303001000NRG24220320242467216 22/03/2024 Ramkali 3303001WL097354 Ramkali 00415 SBIN0006246 770 770 Processed 12/04/2024 2890898470 MRS RAMKALI BAI STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-081-003/4
() 		3303001000NRG24220320242467217 22/03/2024 PADMANI 3303001WL097354 PADMANI 00415 SBIN0006246 770 770 Processed 12/04/2024 2890898467 MRS PADMANI BAI STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-081-003/41
() 		3303001000NRG24220320242467297 22/03/2024 Devendra sahu 3303001WL097356 Devendra sahu 00415 SBIN0006246 780 780 Processed 12/04/2024 2890898716 MR DEVENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-081-003/41
() 		3303001000NRG24220320242467298 22/03/2024 Pushpa sahu 3303001WL097356 Pushpa sahu 00415 SBIN0006246 780 780 Processed 12/04/2024 2890898615 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-081-003/428
() 		3303001000NRG24220320242467218 22/03/2024 aarti 3303001WL097354 aarti 00415 SBIN0006246 770 770 Processed 12/04/2024 2890898511 MR ARTI BAI STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-081-003/435
() 		3303001000NRG24220320242467219 22/03/2024 Sunita Vishwkarma 3303001WL097354 Sunita Vishwkarma 00415 SBIN0006246 770 770 Processed 12/04/2024 2890898728 SUNITA BAI VISHVAKARMA W/O SANTURAM VISH BANK OF INDIA(508505)
528 NAWAGARH CH-03-001-081-003/443
() 		3303001000NRG24220320242467221 22/03/2024 mahendra kumar 3303001WL097354 mahendra kumar 00415 SBIN0006246 770 770 Processed 12/04/2024 2890898278 MR MAHENDRA KUMAR VAISHNAV STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-081-003/448
() 		3303001000NRG24220320242467301 22/03/2024 hemin bai 3303001WL097356 hemin bai 00415 SBIN0006246 780 780 Processed 12/04/2024 2890898730 MRS HEMIN BAI SAHU STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-081-003/448
() 		3303001000NRG24220320242467300 22/03/2024 uttam kumar 3303001WL097356 uttam kumar 00415 SBIN0006246 780 780 Processed 12/04/2024 2890898714 MR UTTAM KUMAR SAHU STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-081-003/461
() 		3303001000NRG24220320242467303 22/03/2024 janki 3303001WL097356 janki 00415 SBIN0006246 780 780 Processed 12/04/2024 2890898321 MRS JANKI BAI YADAV STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-081-003/462
() 		3303001000NRG24220320242467224 22/03/2024 sashi 3303001WL097354 sashi 00415 SBIN0006246 770 770 Processed 12/04/2024 2890898312 MRS SHASHI DHRUW STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-081-003/49
() 		3303001000NRG24220320242467305 22/03/2024 laxman 3303001WL097356 laxman 00415 SBIN0006246 780 780 Processed 12/04/2024 2890898592 MR LAXMAN DAS MANIKPURI STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-081-003/49
() 		3303001000NRG24220320242467306 22/03/2024 self 3303001WL097356 self 00415 SBIN0006246 780 780 Processed 12/04/2024 2890898643 MRS GIRJA BAI STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-081-003/89
() 		3303001000NRG24220320242467235 22/03/2024 RAMKUMAR 3303001WL097354 RAMKUMAR 00415 SBIN0006246 660 660 Processed 12/04/2024 2890898340 Mr. RAMKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
536 NAWAGARH CH-03-001-081-003/93
() 		3303001000NRG24220320242467308 22/03/2024 SUKHIYA BAI 3303001WL097356 SUKHIYA BAI 00415 SBIN0006246 780 780 Processed 13/04/2024 2890898302 SUKHIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
537 NAWAGARH CH-03-001-081-003/96
() 		3303001000NRG24220320242467237 22/03/2024 ANNU BAI 3303001WL097354 ANNU BAI 00415 SBIN0006246 660 660 Processed 12/04/2024 2890898500 MRS DUKHIYA BAI STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-086-002/108
() 		3303001000NRG24220320242474483 22/03/2024 DILESWARI ADIL 3303001WL097513 DILESWARI ADIL 00415 SBIN0006246 480 480 Processed 13/04/2024 2890898310 DILESHWARI AADIL INDIA POST PAYMENTS BANK LIMITED(508528)
539 NAWAGARH CH-03-001-086-002/109
() 		3303001000NRG24220320242474484 22/03/2024 SUNIL KUMAR KHUTE 3303001WL097513 SUNIL KUMAR KHUTE 00415 SBIN0006246 480 480 Processed 12/04/2024 2890898687 MR SUNIL KUMAR KHUTE STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-086-002/117
() 		3303001000NRG24220320242474487 22/03/2024 RAMBHA 3303001WL097513 RAMBHA 00415 SBIN0006246 480 480 Processed 12/04/2024 2890898352 MRS RAMBHA BAI STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-086-002/122
() 		3303001000NRG24220320242474489 22/03/2024 AMRIKA RATRE 3303001WL097513 AMRIKA RATRE 00415 SBIN0006246 480 480 Processed 13/04/2024 2890898307 AMRIKA RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
542 NAWAGARH CH-03-001-086-002/124
() 		3303001000NRG24220320242474490 22/03/2024 suman bai 3303001WL097513 suman bai 00415 SBIN0006246 480 480 Processed 12/04/2024 2890898305 MRS SUMAN BAI STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-086-002/129
() 		3303001000NRG24220320242474493 22/03/2024 DEELEP KUMAR 3303001WL097513 DEELEP KUMAR 00415 SBIN0006246 480 480 Processed 12/04/2024 2890898364 MR DILIP KUMAR VERMA STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-086-002/129-A
() 		3303001000NRG24220320242474494 22/03/2024 rajkumari 3303001WL097513 rajkumari 00415 SBIN0006246 480 480 Processed 12/04/2024 2890898309 MRS RAJKUMARI BAI VARMA STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-086-002/131-A
() 		3303001000NRG24220320242474497 22/03/2024 PRABHA BAI VERMA 3303001WL097513 PRABHA BAI VERMA 00415 SBIN0006246 480 480 Processed 13/04/2024 2890898719 PRABHA BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
546 NAWAGARH CH-03-001-086-002/135-A
() 		3303001000NRG24220320242474498 22/03/2024 Pramila Patre 3303001WL097513 Pramila Patre 00415 SBIN0006246 480 480 Processed 12/04/2024 2890898316 MRS PRMILA BAI PATRE STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-086-002/137-A
() 		3303001000NRG24220320242474499 22/03/2024 ganga bai 3303001WL097513 ganga bai 00415 SBIN0006246 480 480 Processed 12/04/2024 2890898354 MRS GANGA BAI STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-086-002/139
() 		3303001000NRG24220320242474500 22/03/2024 REKHA BAI YADAV 3303001WL097513 REKHA BAI YADAV 00415 SBIN0006246 480 480 Processed 12/04/2024 2890898712 REKHA BAI YADAW BANK OF INDIA(508505)
549 NAWAGARH CH-03-001-086-002/149
() 		3303001000NRG24220320242474501 22/03/2024 PRADIP KUMAR MATRE 3303001WL097513 PRADIP KUMAR MATRE 00415 SBIN0006246 480 480 Processed 12/04/2024 2890898605 MR PRADEEP KUMAR MATRE STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-086-002/149
() 		3303001000NRG24220320242474502 22/03/2024 PRIYA MATRE 3303001WL097513 PRIYA MATRE 00415 SBIN0006246 480 480 Processed 12/04/2024 2890898666 Miss. PRIYA RATRE CENTRAL BANK OF INDIA(607115)
551 NAWAGARH CH-03-001-086-002/182
() 		3303001000NRG24220320242474511 22/03/2024 MANI RATRE 3303001WL097513 MANI RATRE 00415 SBIN0006246 480 480 Processed 13/04/2024 2890898758 MANI RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
552 NAWAGARH CH-03-001-086-002/182
() 		3303001000NRG24220320242474510 22/03/2024 SUKLAL 3303001WL097513 SUKLAL 00415 SBIN0006246 480 480 Processed 13/04/2024 2890898665 SUKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
553 NAWAGARH CH-03-001-086-002/22
() 		3303001000NRG24220320242474523 22/03/2024 LAXMINARAYAN 3303001WL097513 LAXMINARAYAN 00415 SBIN0006246 480 480 Processed 12/04/2024 2890898277 Mr. LAXMINARAYAN MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
554 NAWAGARH CH-03-001-086-002/223
() 		3303001000NRG24220320242474525 22/03/2024 Mahedra kumar patil 3303001WL097513 Mahedra kumar patil 00415 SBIN0006246 480 480 Processed 12/04/2024 2890898732 MR MAHENDRA KUMAR PATIL STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-086-002/240
() 		3303001000NRG24220320242474528 22/03/2024 GULSHAN MATRE 3303001WL097513 GULSHAN MATRE 00415 SBIN0006246 480 480 Processed 12/04/2024 2890898377 MR GULSHAN MATRE STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-086-002/241
() 		3303001000NRG24220320242474529 22/03/2024 KUMARI YADAV 3303001WL097513 KUMARI YADAV 00415 SBIN0006246 480 480 Processed 12/04/2024 2890898304 MRS KUMARI BAI YADAW STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-086-002/245-B
() 		3303001000NRG24220320242474530 22/03/2024 PANCH BAI 3303001WL097513 PANCH BAI 00415 SBIN0006246 480 480 Processed 12/04/2024 2890898668 MRS PANCH BAI DIWAKAR STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-086-002/250-B
() 		3303001000NRG24220320242474535 22/03/2024 SUJITA VERMA 3303001WL097513 SUJITA VERMA 00415 SBIN0006246 480 480 Processed 13/04/2024 2890898667 Miss. SUJITA D/O SHIV CHARAN VERMA BANK OF MAHARASHTRA(607387)
559 NAWAGARH CH-03-001-086-002/37
() 		3303001000NRG24220320242474544 22/03/2024 kumari 3303001WL097513 kumari 00415 SBIN0006246 480 480 Processed 13/04/2024 2890898303 KUMARI BAI JENDARE INDIA POST PAYMENTS BANK LIMITED(508528)
560 NAWAGARH CH-03-001-086-002/40
() 		3303001000NRG24220320242474548 22/03/2024 dharmaprakash 3303001WL097513 dharmaprakash 00415 SBIN0006246 240 240 Processed 12/04/2024 2890898289 MR DHARAM PRAKASH SO SHRI KAMAL DAS STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-086-002/41
() 		3303001000NRG24220320242474550 22/03/2024 samelal 3303001WL097513 samelal 00415 SBIN0006246 480 480 Processed 13/04/2024 2890898711 SAMELAL PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
562 NAWAGARH CH-03-001-086-002/66
() 		3303001000NRG24220320242474570 22/03/2024 usha bai 3303001WL097513 usha bai 00415 SBIN0006246 480 480 Processed 12/04/2024 2890898513 MRS USHA BAI MATRE STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-086-002/70-A
() 		3303001000NRG24220320242474572 22/03/2024 LEKHRAM 3303001WL097513 LEKHRAM 00415 SBIN0006246 480 480 Processed 12/04/2024 2890898688 MR LEKHARAM DIVAKAR STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-086-002/79
() 		3303001000NRG24220320242474576 22/03/2024 KHEDU RAM 3303001WL097513 KHEDU RAM 00415 SBIN0006246 480 480 Processed 13/04/2024 2890898300 KHEDU DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
565 NAWAGARH CH-03-001-086-002/79
() 		3303001000NRG24220320242474577 22/03/2024 RAM PYARI 3303001WL097513 RAM PYARI 00415 SBIN0006246 480 480 Processed 13/04/2024 2890898718 RAMPYARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
566 NAWAGARH CH-03-001-086-002/80
() 		3303001000NRG24220320242474578 22/03/2024 BHAGVANTIN 3303001WL097513 BHAGVANTIN 00415 SBIN0006246 480 480 Processed 13/04/2024 2890898640 Mrs. BHAGVANTIN MATRE CHHATTISGARH GRAMIN BANK(607214)
567 NAWAGARH CH-03-001-086-002/99
() 		3303001000NRG24220320242474582 22/03/2024 dinesh 3303001WL097513 dinesh 00415 SBIN0006246 480 480 Processed 13/04/2024 2890898369 DINESH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
568 NAWAGARH CH-03-001-086-002/99
() 		3303001000NRG24220320242474583 22/03/2024 rambai 3303001WL097513 rambai 00415 SBIN0006246 480 480 Processed 13/04/2024 2890898365 KAUSHILYA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108615 108615
569 NAWAGARH CH-03-001-081-003/41-A
() 		3303001000NRG24220320242467299 22/03/2024 Ugeshvari sahu 3303001WL097356 Ugeshvari sahu 00415 SBIN0009264 780 780 Processed 12/04/2024 2890898324 MISS UGESHWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 780 780
570 NAWAGARH CH-03-001-062-003/601
() 		3303001000NRG24220320242472404 22/03/2024 kailash kumar barle 3303001WL097457 kailash kumar barle 00415 SBIN0010830 320 320 Processed 12/04/2024 2890898734 MR KAILASH KUMAR BARLE STATE BANK OF INDIA(508548)
SubTotal 320 320
571 NAWAGARH CH-03-001-062-002/28
() 		3303001000NRG24220320242472307 22/03/2024 sunita 3303001WL097457 sunita 00415 SBIN0015466 480 480 Processed 13/04/2024 2890898397 Mrs. SUNITA DHRUV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 480 480
572 NAWAGARH CH-03-001-004-004/381
() 		3303001000NRG24220320242467927 22/03/2024 PRAMOD 3303001WL097366 PRAMOD 00462 UCBA0002836 900 900 Processed 13/04/2024 2890898484 PARMOD SO TIJERAM UNION BANK OF INDIA(508500)
SubTotal 900 900
573 NAWAGARH CH-03-001-004-002/107
() 		3303001000NRG24220320242470364 22/03/2024 SHANKAR VERMA 3303001WL097408 SHANKAR VERMA 00468 UBIN0568040 900 900 Processed 13/04/2024 2890898653 Mr. SANKAR VERMA CHHATTISGARH GRAMIN BANK(607214)
574 NAWAGARH CH-03-001-004-002/35
() 		3303001000NRG24220320242468047 22/03/2024 RADHESHYAM VERMA 3303001WL097371 RADHESHYAM VERMA 00468 UBIN0568040 900 900 Processed 12/04/2024 2890898678 MASTER RADHESHYAM VERMA STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-004-004/127
() 		3303001000NRG24220320242467905 22/03/2024 budharan 3303001WL097366 budharan 00468 UBIN0568040 900 900 Processed 13/04/2024 2890898411 BUDHAROO RAM SO JATI RAM UNION BANK OF INDIA(508500)
576 NAWAGARH CH-03-001-004-004/127
() 		3303001000NRG24220320242467906 22/03/2024 jago 3303001WL097366 jago 00468 UBIN0568040 900 900 Processed 13/04/2024 2890898412 JAGO BAI WO BUDHARU UNION BANK OF INDIA(508500)
577 NAWAGARH CH-03-001-004-004/135
() 		3303001000NRG24220320242468173 22/03/2024 suresh 3303001WL097375 suresh 00468 UBIN0568040 600 600 Processed 13/04/2024 2890898490 SURESH VERMA SO REGHU VERMA UNION BANK OF INDIA(508500)
578 NAWAGARH CH-03-001-004-004/321
() 		3303001000NRG24220320242467923 22/03/2024 devki 3303001WL097366 devki 00468 UBIN0568040 600 600 Processed 12/04/2024 2890898498 MRS DEVKI BAI VERMA STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-004-004/380
() 		3303001000NRG24220320242467925 22/03/2024 AAJO BAI 3303001WL097366 AAJO BAI 00468 UBIN0568040 900 900 Processed 13/04/2024 2890898485 Aajobai Nishad FINO PAYMENTS BANK LTD(608001)
580 NAWAGARH CH-03-001-004-004/380
() 		3303001000NRG24220320242467926 22/03/2024 TIJERAM 3303001WL097366 TIJERAM 00468 UBIN0568040 900 900 Processed 13/04/2024 2890898634 TIJE SO JETHU UNION BANK OF INDIA(508500)
581 NAWAGARH CH-03-001-062-001/164
() 		3303001000NRG24220320242472279 22/03/2024 Angad 3303001WL097457 Angad 00468 UBIN0568040 480 480 Processed 13/04/2024 2890898479 ANGAD RAM NISHAD SO NANDU RAM NISHAD UNION BANK OF INDIA(508500)
582 NAWAGARH CH-03-001-062-002/42
() 		3303001000NRG24220320242472319 22/03/2024 nandram 3303001WL097457 nandram 00468 UBIN0568040 480 480 Processed 12/04/2024 2890898462 MR NANDARAM NISHAD STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-062-002/5
() 		3303001000NRG24220320242472326 22/03/2024 GOPAL 3303001WL097457 GOPAL 00468 UBIN0568040 480 480 Processed 13/04/2024 2890898632 Mr. GOPAL RAM KEVAT CHHATTISGARH GRAMIN BANK(607214)
584 NAWAGARH CH-03-001-062-003/111
() 		3303001000NRG24220320242472357 22/03/2024 kala bai 3303001WL097457 kala bai 00468 UBIN0568040 320 320 Processed 12/04/2024 2890898474 MRS KALABAI SONWANI STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-062-003/9
() 		3303001000NRG24220320242472415 22/03/2024 resh lal 3303001WL097457 resh lal 00468 UBIN0568040 320 320 Processed 12/04/2024 2890898629 Mr. RESHLAL BARLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 8680 8680
586 NAWAGARH CH-03-001-004-005/209
() 		3303001000NRG24220320242470373 22/03/2024 GAYATRI MADHUKAR 3303001WL097408 GAYATRI MADHUKAR 00468 UBIN0570745 300 300 Processed 13/04/2024 2890898823 GAYATRI MADHUKAR UNION BANK OF INDIA(508500)
587 NAWAGARH CH-03-001-081-003/1026
() 		3303001000NRG24220320242467149 22/03/2024 Ranjana Yadav 3303001WL097354 Ranjana Yadav 00468 UBIN0570745 440 440 Processed 13/04/2024 2890898825 RANJANA YADAV UNION BANK OF INDIA(508500)
588 NAWAGARH CH-03-001-086-002/196
() 		3303001000NRG24220320242474517 22/03/2024 BANSHILAL YADAV 3303001WL097513 BANSHILAL YADAV 00468 UBIN0570745 480 480 Processed 13/04/2024 2890898822 BANSHILAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
589 NAWAGARH CH-03-001-086-002/197
() 		3303001000NRG24220320242474518 22/03/2024 SHANTOSH KUMAR MATRE 3303001WL097513 SHANTOSH KUMAR MATRE 00468 UBIN0570745 480 480 Processed 12/04/2024 2890898826 MR SANTOSH KUMAR MANTRE STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-086-002/250-B
() 		3303001000NRG24220320242474534 22/03/2024 AJAY VERMA 3303001WL097513 AJAY VERMA 00468 UBIN0570745 480 480 Processed 12/04/2024 2890898824 AJAY KUMAR VERMA UCO BANK(607066)
591 NAWAGARH CH-03-001-086-002/66
() 		3303001000NRG24220320242474569 22/03/2024 Abhelal Matre 3303001WL097513 Abhelal Matre 00468 UBIN0570745 480 480 Processed 12/04/2024 2890898564 Mr. ABHE LAL MATRE SO RADHELAL MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2660 2660
592 NAWAGARH CH-03-001-062-002/33
() 		3303001000NRG24220320242472314 22/03/2024 NONA NISHAD 3303001WL097457 NONA NISHAD 00468 UBIN0934852 480 480 Processed 13/04/2024 2890898521 Mrs. GOMTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 480 480
593 NAWAGARH CH-03-001-081-003/1024
() 		3303001000NRG24220320242467285 22/03/2024 Divya yadav 3303001WL097356 Divya yadav 00553 INDB0000482 780 780 Processed 12/04/2024 2890898274 MISS DIVYA YADAV STATE BANK OF INDIA(508548)
SubTotal 780 780
594 NAWAGARH CH-03-001-081-003/116
() 		3303001000NRG24220320242467153 22/03/2024 sita bai 3303001WL097354 sita bai 00553 INDB0000489 770 770 Processed 12/04/2024 2890898272 MRS SEETA BAI STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-081-003/90
() 		3303001000NRG24220320242467236 22/03/2024 sunita 3303001WL097354 sunita 00553 INDB0000489 440 440 Processed 13/04/2024 2890898273 SUNITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1210 1210
596 NAWAGARH CH-03-001-081-003/210
() 		3303001000NRG24220320242467179 22/03/2024 shankarlal 3303001WL097354 shankarlal 00662 BDBL0001444 780 780 Processed 12/04/2024 2890898502 Mr. SHANKAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 780 780
597 NAWAGARH CH-03-001-004-004/381
() 		3303001000NRG24220320242467928 22/03/2024 Aheliya Nishad 3303001WL097366 Aheliya Nishad 00688 FINO0009001 900 900 Processed 13/04/2024 2890898282 Aheliya Nishad FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
Total 387880 387880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_220324APB_FTO_548838 Axis bank UTIB0000858 BHATAPARA 480
2 NAWAGARH CH3303001_220324APB_FTO_548838 Bank of Baroda BARB0BARAUD Barauda Raipur 330
3 NAWAGARH CH3303001_220324APB_FTO_548838 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 720
4 NAWAGARH CH3303001_220324APB_FTO_548838 Bank of India BKID0009325 BEMETARA 760
5 NAWAGARH CH3303001_220324APB_FTO_548838 Bank of India BKID0009356 BHATAPARA 2880
6 NAWAGARH CH3303001_220324APB_FTO_548838 CHHATISGARH GRAMIN BANK CRGB0000307 MAROUD 1440
7 NAWAGARH CH3303001_220324APB_FTO_548838 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 46830
8 NAWAGARH CH3303001_220324APB_FTO_548838 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 12615
9 NAWAGARH CH3303001_220324APB_FTO_548838 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 72849
10 NAWAGARH CH3303001_220324APB_FTO_548838 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 16110
11 NAWAGARH CH3303001_220324APB_FTO_548838 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 9840
12 NAWAGARH CH3303001_220324APB_FTO_548838 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 480
13 NAWAGARH CH3303001_220324APB_FTO_548838 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 660
14 NAWAGARH CH3303001_220324APB_FTO_548838 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 3200
15 NAWAGARH CH3303001_220324APB_FTO_548838 Indian Overseas Bank IOBA0002961 BHATAPARA RAIPUR 480
16 NAWAGARH CH3303001_220324APB_FTO_548838 Punjab National Bank PUNB0130300 BARELA 480
17 NAWAGARH CH3303001_220324APB_FTO_548838 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 600
18 NAWAGARH CH3303001_220324APB_FTO_548838 Punjab National Bank PUNB0725100 BALODA BAZAR 480
19 NAWAGARH CH3303001_220324APB_FTO_548838 State Bank of India SBIN0005466 NAWAGARH 90061
20 NAWAGARH CH3303001_220324APB_FTO_548838 State Bank of India SBIN0006246 TEMRI 108615
21 NAWAGARH CH3303001_220324APB_FTO_548838 State Bank of India SBIN0009264 RASEDI, SONADIH 780
22 NAWAGARH CH3303001_220324APB_FTO_548838 State Bank of India SBIN0010830 SIMGA 320
23 NAWAGARH CH3303001_220324APB_FTO_548838 State Bank of India SBIN0015466 SAHAJPUR 480
24 NAWAGARH CH3303001_220324APB_FTO_548838 UCO Bank UCBA0002836 BEMETRA 900
25 NAWAGARH CH3303001_220324APB_FTO_548838 Union Bank of India UBIN0568040 BEMETARA 8680
26 NAWAGARH CH3303001_220324APB_FTO_548838 Union Bank of India UBIN0570745 Bhatapara 2660
27 NAWAGARH CH3303001_220324APB_FTO_548838 Union Bank of India UBIN0934852 BEMETARA 480
28 NAWAGARH CH3303001_220324APB_FTO_548838 IndusInd Bank Ltd. INDB0000482 BANSANKARA 780
29 NAWAGARH CH3303001_220324APB_FTO_548838 IndusInd Bank Ltd. INDB0000489 SIMGA 1210
30 NAWAGARH CH3303001_220324APB_FTO_548838 Bandhan Bank Limited BDBL0001444 Bhatapara 780
31 NAWAGARH CH3303001_220324APB_FTO_548838 Fino Payments Bank Ltd FINO0009001 Head Office 900

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