Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:46:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_040324APB_FTO_510372
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-03-001-056-001/611
() 		3303001000NRG24040320242165550 04/03/2024 JITENDRA 3303001WL089192 JITENDRA 00032 UTIB0000858 630 630 Processed 13/04/2024 2923241595 MR JITENDRA KUMAR SATNAMI STATE BANK OF INDIA(508548)
SubTotal 630 630
2 NAWAGARH CH-03-001-068-002/24
() 		3303001000NRG24040320242164819 04/03/2024 LATA BAI 3303001WL089163 LATA BAI 00045 BARB0BALBAZ 540 540 Processed 13/04/2024 2923241963 LATA MANIKPURI WO DU BANK OF BARODA(606985)
SubTotal 540 540
3 NAWAGARH CH-03-001-082-002/259
() 		3303001000NRG24040320242164617 04/03/2024 Suryakant sahu 3303001WL089155 Suryakant sahu 00048 BKID0009325 800 800 Processed 13/04/2024 2923242032 SURYAKANT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
4 NAWAGARH CH-03-001-056-001/166
() 		3303001000NRG24040320242165392 04/03/2024 Shushila 3303001WL089192 Shushila 00048 BKID0009356 630 630 Processed 13/04/2024 2923241597 MR SUSHEELA WO GAIND RAM STATE BANK OF INDIA(508548)
5 NAWAGARH CH-03-001-056-001/169
() 		3303001000NRG24040320242165395 04/03/2024 MURLI 3303001WL089192 MURLI 00048 BKID0009356 630 630 Processed 13/04/2024 2923242012 MURLI KOSHLE SO BANSHI KOSHLE BANK OF INDIA(508505)
6 NAWAGARH CH-03-001-056-001/283
() 		3303001000NRG24040320242165472 04/03/2024 santosh 3303001WL089192 santosh 00048 BKID0009356 630 630 Processed 13/04/2024 2923242065 Mr. SANTOSH KURREY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 NAWAGARH CH-03-001-056-001/288
() 		3303001000NRG24040320242165479 04/03/2024 CHANDRIKA BAI 3303001WL089192 CHANDRIKA BAI 00048 BKID0009356 630 630 Processed 13/04/2024 2923242064 MRS CHANDRIKA WO KARTIK RAM STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-056-001/551
() 		3303001000NRG24040320242165533 04/03/2024 kesho 3303001WL089192 kesho 00048 BKID0009356 630 630 Processed 13/04/2024 2923241908 MR KESHAV BHASKAR STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-056-001/576
() 		3303001000NRG24040320242165539 04/03/2024 AANGAN BAI 3303001WL089192 AANGAN BAI 00048 BKID0009356 315 315 Processed 13/04/2024 2923241596 ANGAN BAI BANK OF INDIA(508505)
10 NAWAGARH CH-03-001-056-001/637
() 		3303001000NRG24040320242165555 04/03/2024 Sani 3303001WL089192 Sani 00048 BKID0009356 630 630 Processed 13/04/2024 2923241920 MR SHANI KUMAR SO SHRI BAHGWAT SO SHRI B STATE BANK OF INDIA(508548)
SubTotal 4095 4095
11 NAWAGARH CH-03-001-029-001/519
() 		3303001000NRG24040320242168110 04/03/2024 kanti bai 3303001WL089247 kanti bai 00048 BKID0009430 900 900 Processed 13/04/2024 2923242034 KANTI W/O MEGH KUMAR BANK OF INDIA(508505)
12 NAWAGARH CH-03-001-029-001/519
() 		3303001000NRG24040320242168109 04/03/2024 megh kumar dahire 3303001WL089247 megh kumar dahire 00048 BKID0009430 900 900 Processed 13/04/2024 2923242033 MEGH KUMAR S/O BABURAM BANK OF INDIA(508505)
SubTotal 1800 1800
13 NAWAGARH CH-03-001-068-002/237
() 		3303001000NRG24040320242164813 04/03/2024 SANTOSHI 3303001WL089163 SANTOSHI 00078 CNRB0005778 540 540 Processed 13/04/2024 2923241759 SANTOSHI CHATURVEDI CANARA BANK(508532)
SubTotal 540 540
14 NAWAGARH CH-03-001-056-001/212
() 		3303001000NRG24040320242165422 04/03/2024 Dilip kumar 3303001WL089192 Dilip kumar 00093 CRGB0000118 525 525 Processed 13/04/2024 2923241906 Mr. DILIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 525 525
15 NAWAGARH CH-03-001-045-001/8
() 		3303001000NRG24040320242164954 04/03/2024 RAJESHWARI 3303001WL089176 RAJESHWARI 00093 CRGB0008138 3536 3536 Processed 13/04/2024 2923241652 RAJESHWARI PARAMANAND RAJPUT IDBI BANK(607095)
16 NAWAGARH CH-03-001-056-001/205
() 		3303001000NRG24040320242162141 04/03/2024 Jhank bai 3303001WL089095 Jhank bai 00093 CRGB0008138 3264 3264 Processed 13/04/2024 2923241594 Mrs. JHANAK BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 NAWAGARH CH-03-001-056-001/205
() 		3303001000NRG24040320242162142 04/03/2024 Saru 3303001WL089095 Saru 00093 CRGB0008138 3264 3264 Processed 13/04/2024 2923242024 Mrs. SARU BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
18 NAWAGARH CH-03-001-056-001/223
() 		3303001000NRG24040320242165428 04/03/2024 nandlal 3303001WL089192 nandlal 00093 CRGB0008138 420 420 Processed 13/04/2024 2923241648 Mr. NANDLAL JANGADHE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
19 NAWAGARH CH-03-001-056-001/260
() 		3303001000NRG24040320242165457 04/03/2024 umesh 3303001WL089192 umesh 00093 CRGB0008138 525 525 Rejected 13/04/2024 2923241907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 NAWAGARH CH-03-001-056-001/422
() 		3303001000NRG24040320242165508 04/03/2024 Maheshiya Yadav 3303001WL089192 Maheshiya Yadav 00093 CRGB0008138 630 630 Processed 13/04/2024 2923242022 MRS MAHESHIYA YADAV STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-056-001/815
() 		3303001000NRG24040320242164656 04/03/2024 Hira 3303001WL089156 Hira 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2923241929 Heera Bai Jangade FINO PAYMENTS BANK LTD(608001)
22 NAWAGARH CH-03-001-068-002/3
() 		3303001000NRG24040320242164842 04/03/2024 MANSU 3303001WL089163 MANSU 00093 CRGB0008138 540 540 Processed 13/04/2024 2923241526 Mr. MANSUKH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 13379 13379
23 NAWAGARH CH-03-001-053-001/1
() 		3303001000NRG24040320242165831 04/03/2024 munga bai 3303001WL089197 munga bai 00093 CRGB0008141 660 660 Processed 13/04/2024 2923242184 MRS MONGA BAI STATE BANK OF INDIA(508548)
24 NAWAGARH CH-03-001-053-001/10
() 		3303001000NRG24040320242165832 04/03/2024 ASHAVANI 3303001WL089197 ASHAVANI 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241972 Mrs. ASHWANI KURRE CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-053-001/10
() 		3303001000NRG24040320242165833 04/03/2024 kamta prasad kurre 3303001WL089197 kamta prasad kurre 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241713 MR KAMTA PRASAD KURRE STATE BANK OF INDIA(508548)
26 NAWAGARH CH-03-001-053-001/100
() 		3303001000NRG24040320242165834 04/03/2024 MOHIT 3303001WL089197 MOHIT 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241973 Mr. MOHITRAM KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
27 NAWAGARH CH-03-001-053-001/101
() 		3303001000NRG24040320242165839 04/03/2024 Mannu lal verma 3303001WL089197 Mannu lal verma 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241821 Mr. MANNU LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-053-001/104
() 		3303001000NRG24040320242165842 04/03/2024 thagiya 3303001WL089197 thagiya 00093 CRGB0008141 660 660 Processed 13/04/2024 2923242235 Mrs. THAGIYA BAI W/O RAMCHAND YADAV . CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-053-001/106
() 		3303001000NRG24040320242165848 04/03/2024 KALESHARI 3303001WL089197 KALESHARI 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241938 Mrs. KALESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-053-001/107
() 		3303001000NRG24040320242165850 04/03/2024 NIRMALA 3303001WL089197 NIRMALA 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241939 Mrs. NIRMALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-053-001/107
() 		3303001000NRG24040320242165849 04/03/2024 PARDESHI 3303001WL089197 PARDESHI 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241937 MR PARDESHI VERMA STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-053-001/108
() 		3303001000NRG24040320242165851 04/03/2024 AMRIKA 3303001WL089197 AMRIKA 00093 CRGB0008141 660 660 Processed 13/04/2024 2923242175 AMRIKA BAI VERMA WO HARIRAM VERMA UNION BANK OF INDIA(508500)
33 NAWAGARH CH-03-001-053-001/11
() 		3303001000NRG24040320242165853 04/03/2024 jalwantin 3303001WL089197 jalwantin 00093 CRGB0008141 660 660 Processed 13/04/2024 2923242063 Mrs. JAL VANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-053-001/11
() 		3303001000NRG24040320242165852 04/03/2024 RAMRAJ 3303001WL089197 RAMRAJ 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241704 Mr. RAM RAJ ANANT CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-053-001/11-A
() 		3303001000NRG24040320242165855 04/03/2024 kamleshwari 3303001WL089197 kamleshwari 00093 CRGB0008141 660 660 Processed 13/04/2024 2923242272 Mrs. KAMLESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-053-001/111
() 		3303001000NRG24040320242165860 04/03/2024 nemkuwar 3303001WL089197 nemkuwar 00093 CRGB0008141 660 660 Processed 13/04/2024 2923242216 Mrs. NEM KUVER YADAV CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-053-001/113
() 		3303001000NRG24040320242165861 04/03/2024 aghanlal 3303001WL089197 aghanlal 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241896 Mr. AGHANLAL DIVYA CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-053-001/113
() 		3303001000NRG24040320242165864 04/03/2024 Dileep Kumar Divya 3303001WL089197 Dileep Kumar Divya 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241983 Mr. Dileep Kumar Divya CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-053-001/113
() 		3303001000NRG24040320242165862 04/03/2024 JAMBAI 3303001WL089197 JAMBAI 00093 CRGB0008141 660 660 Processed 13/04/2024 2923242237 Mrs. JAMBAI DIVYA CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-053-001/113
() 		3303001000NRG24040320242165865 04/03/2024 lekhram 3303001WL089197 lekhram 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241982 Mr. LEKHRAM X CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-053-001/113
() 		3303001000NRG24040320242165863 04/03/2024 TEJRAM 3303001WL089197 TEJRAM 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241981 Mr. TEJRAM X CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-053-001/115
() 		3303001000NRG24040320242165866 04/03/2024 gangaabai 3303001WL089197 gangaabai 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241901 MRS GANGA BAI STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-053-001/116
() 		3303001000NRG24040320242165867 04/03/2024 GANGARAM 3303001WL089197 GANGARAM 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241902 MR RAMESHWAR VERMA SO SHRI BHIKHRAM SO S STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-053-001/116
() 		3303001000NRG24040320242165868 04/03/2024 Parvati 3303001WL089197 Parvati 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241707 Mrs. PARVATI VERMA CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-053-001/119
() 		3303001000NRG24040320242165873 04/03/2024 DASMAT 3303001WL089197 DASMAT 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241703 Mrs. DASMAT BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-053-001/119
() 		3303001000NRG24040320242165875 04/03/2024 Pratama 3303001WL089197 Pratama 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241852 MS PRATIMA KUMARI STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-053-001/12
() 		3303001000NRG24040320242165879 04/03/2024 kumai anant 3303001WL089197 kumai anant 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241971 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-053-001/12
() 		3303001000NRG24040320242165877 04/03/2024 SANTAN BAI 3303001WL089197 SANTAN BAI 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241948 MRS SATN BAI ANANT STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-053-001/120
() 		3303001000NRG24040320242165880 04/03/2024 BHIKHARAM 3303001WL089197 BHIKHARAM 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241979 Mr. BHIKH RAM VERNA CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-053-001/124
() 		3303001000NRG24040320242165885 04/03/2024 SUMITRA 3303001WL089197 SUMITRA 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241533 Mrs. SUMITRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-053-001/129
() 		3303001000NRG24040320242165890 04/03/2024 Mahendra kumar kosle 3303001WL089197 Mahendra kumar kosle 00093 CRGB0008141 110 110 Processed 13/04/2024 2923241849 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-053-001/13
() 		3303001000NRG24040320242165892 04/03/2024 KAMLA 3303001WL089197 KAMLA 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241862 Mrs. KAMLA KURRE CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-053-001/13
() 		3303001000NRG24040320242165891 04/03/2024 SANTOSH 3303001WL089197 SANTOSH 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241885 MR SANTOSH KUMAR GHIDOUDA STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-053-001/138
() 		3303001000NRG24040320242165897 04/03/2024 BAJERAM 3303001WL089197 BAJERAM 00093 CRGB0008141 110 110 Processed 13/04/2024 2923242241 Mr. BAJERAM KURRE CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-053-001/138
() 		3303001000NRG24040320242165896 04/03/2024 TILAK bai 3303001WL089197 TILAK bai 00093 CRGB0008141 660 660 Processed 13/04/2024 2923242269 TILAK BAI KURRE WU BAJE RAM KURRE UNION BANK OF INDIA(508500)
56 NAWAGARH CH-03-001-053-001/14
() 		3303001000NRG24040320242165898 04/03/2024 ashwani 3303001WL089197 ashwani 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241701 Mr. ASWANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-053-001/14
() 		3303001000NRG24040320242165899 04/03/2024 SAROJ 3303001WL089197 SAROJ 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241969 Mrs. SAROJ BAI CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-053-001/142
() 		3303001000NRG24040320242165900 04/03/2024 KAMLESHWARI 3303001WL089197 KAMLESHWARI 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241602 MRS KAMLESHWARI YADAV STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-053-001/143
() 		3303001000NRG24040320242165901 04/03/2024 KRISHNA KUMAR 3303001WL089197 KRISHNA KUMAR 00093 CRGB0008141 550 550 Processed 13/04/2024 2923241943 Mr. KRISHANA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
60 NAWAGARH CH-03-001-053-001/143
() 		3303001000NRG24040320242165902 04/03/2024 shushilla bai 3303001WL089197 shushilla bai 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241978 Mrs. SUSHILA VERMA CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-053-001/145
() 		3303001000NRG24040320242165903 04/03/2024 PUSHPA 3303001WL089197 PUSHPA 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241706 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-053-001/150
() 		3303001000NRG24040320242165907 04/03/2024 kavita yadav 3303001WL089197 kavita yadav 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241850 KAVITA YADAV DO SANA BANK OF BARODA(606985)
63 NAWAGARH CH-03-001-053-001/150
() 		3303001000NRG24040320242165908 04/03/2024 sanat yadav 3303001WL089197 sanat yadav 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241851 Mr. SANAT YADAV CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-053-001/167
() 		3303001000NRG24040320242165912 04/03/2024 DHANESHWARI VARMA 3303001WL089197 DHANESHWARI VARMA 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241856 Miss. DHANESHWARI VARMA CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-053-001/17
() 		3303001000NRG24040320242165914 04/03/2024 ASHOK KUMAR 3303001WL089197 ASHOK KUMAR 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241702 Mr. ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-053-001/17
() 		3303001000NRG24040320242165915 04/03/2024 SHAYAMA BAI 3303001WL089197 SHAYAMA BAI 00093 CRGB0008141 660 660 Processed 13/04/2024 2923242217 Mrs. SHYAM BAI CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-053-001/170
() 		3303001000NRG24040320242165917 04/03/2024 DEVANTIN VERMA 3303001WL089197 DEVANTIN VERMA 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241818 DEVANTIN VERMA PUNJAB NATIONAL BANK(508568)
68 NAWAGARH CH-03-001-053-001/170
() 		3303001000NRG24040320242165916 04/03/2024 SURESH VERMA 3303001WL089197 SURESH VERMA 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241863 Mr. SURESH VERMA CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-053-001/173
() 		3303001000NRG24040320242165920 04/03/2024 YUGAL KUMAR KURRE 3303001WL089197 YUGAL KUMAR KURRE 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241980 Mr. YUGAL KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-053-001/18
() 		3303001000NRG24040320242165921 04/03/2024 dwarika 3303001WL089197 dwarika 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241884 Mr. DWARIKA PRASAD ANANT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
71 NAWAGARH CH-03-001-053-001/18
() 		3303001000NRG24040320242165922 04/03/2024 MANISHA 3303001WL089197 MANISHA 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241700 Mrs. MANISHA W/O DWARIKA ANANT . CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-053-001/19
() 		3303001000NRG24040320242165924 04/03/2024 kamin 3303001WL089197 kamin 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241650 Mrs. KAMIN KURRE CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-053-001/19
() 		3303001000NRG24040320242165925 04/03/2024 manoj kumar 3303001WL089197 manoj kumar 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241705 MR FANNOJ KUMAR STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-053-001/20
() 		3303001000NRG24040320242165927 04/03/2024 ANJU 3303001WL089197 ANJU 00093 CRGB0008141 660 660 Processed 13/04/2024 2923242239 Mrs. INJU BAI BAI CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-053-001/21
() 		3303001000NRG24040320242165929 04/03/2024 Manabha 3303001WL089197 Manabha 00093 CRGB0008141 660 660 Processed 13/04/2024 2923242270 Mrs. MANBHA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-053-001/21
() 		3303001000NRG24040320242165930 04/03/2024 Shashi 3303001WL089197 Shashi 00093 CRGB0008141 660 660 Processed 13/04/2024 2923242240 MRS SHASHI BAGHEL STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-053-001/23
() 		3303001000NRG24040320242165936 04/03/2024 dina 3303001WL089197 dina 00093 CRGB0008141 660 660 Processed 13/04/2024 2923242215 Mrs. DINA BAI GENDRE CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-053-001/23
() 		3303001000NRG24040320242165935 04/03/2024 Narayan 3303001WL089197 Narayan 00093 CRGB0008141 660 660 Processed 13/04/2024 2923242174 MR NARAYAN PRASAD STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-053-001/24
() 		3303001000NRG24040320242165938 04/03/2024 RUKHAMANI 3303001WL089197 RUKHAMANI 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241949 Mrs. RUKHMANI BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-053-001/24
() 		3303001000NRG24040320242165937 04/03/2024 tularam 3303001WL089197 tularam 00093 CRGB0008141 660 660 Processed 13/04/2024 2923242277 Mr. TULA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
81 NAWAGARH CH-03-001-053-001/25
() 		3303001000NRG24040320242165940 04/03/2024 MALTI 3303001WL089197 MALTI 00093 CRGB0008141 660 660 Processed 13/04/2024 2923242271 Mrs. MALTIN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-053-001/25
() 		3303001000NRG24040320242165939 04/03/2024 santosh 3303001WL089197 santosh 00093 CRGB0008141 660 660 Processed 13/04/2024 2923242278 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
83 NAWAGARH CH-03-001-053-001/33
() 		3303001000NRG24040320242165959 04/03/2024 RAVISHANKAR 3303001WL089197 RAVISHANKAR 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241709 Mr. RAVI KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-053-001/33
() 		3303001000NRG24040320242165960 04/03/2024 SARSAVATI 3303001WL089197 SARSAVATI 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241708 Mrs. SARASWATI BANJARE CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-053-001/36
() 		3303001000NRG24040320242165966 04/03/2024 JITRAM 3303001WL089197 JITRAM 00093 CRGB0008141 110 110 Processed 13/04/2024 2923241712 Mr. JITRAM KURRE CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-053-001/36
() 		3303001000NRG24040320242165967 04/03/2024 MANTORA 3303001WL089197 MANTORA 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241711 Mrs. MANTORA BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-053-001/36
() 		3303001000NRG24040320242165968 04/03/2024 Paradeshi 3303001WL089197 Paradeshi 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241749 Mr. PARDESHI KURRE CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-053-001/37
() 		3303001000NRG24040320242165970 04/03/2024 KALARAM 3303001WL089197 KALARAM 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241976 Mrs. KALARAM BHASAKAR CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-053-001/37
() 		3303001000NRG24040320242165971 04/03/2024 PARMILA 3303001WL089197 PARMILA 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241974 Mrs. PRAMILA BAI BHASAKAR CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-053-001/38
() 		3303001000NRG24040320242165975 04/03/2024 mamta anant 3303001WL089197 mamta anant 00093 CRGB0008141 110 110 Processed 13/04/2024 2923241819 Miss. MAMTA ANANT CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-053-001/38
() 		3303001000NRG24040320242165974 04/03/2024 narendra kumar anant 3303001WL089197 narendra kumar anant 00093 CRGB0008141 220 220 Processed 13/04/2024 2923241820 Mr. NARENDRA KUMAR ANANT CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-053-001/39
() 		3303001000NRG24040320242165976 04/03/2024 RADHESHAYAM 3303001WL089197 RADHESHAYAM 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241891 Mr. RADHESHYAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
93 NAWAGARH CH-03-001-053-001/4
() 		3303001000NRG24040320242165977 04/03/2024 RAMNARESH 3303001WL089197 RAMNARESH 00093 CRGB0008141 660 660 Processed 13/04/2024 2923242187 MR RAMNARESH TANDAN STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-053-001/4
() 		3303001000NRG24040320242165978 04/03/2024 SEVAKRAM 3303001WL089197 SEVAKRAM 00093 CRGB0008141 660 660 Processed 13/04/2024 2923242238 Mr. SEVAK RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-053-001/46
() 		3303001000NRG24040320242165986 04/03/2024 KANTI 3303001WL089197 KANTI 00093 CRGB0008141 550 550 Processed 13/04/2024 2923242183 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-053-001/47
() 		3303001000NRG24040320242165990 04/03/2024 aarti 3303001WL089197 aarti 00093 CRGB0008141 550 550 Processed 13/04/2024 2923241606 AARATI BAI ANANT UNION BANK OF INDIA(508500)
97 NAWAGARH CH-03-001-053-001/48
() 		3303001000NRG24040320242165992 04/03/2024 MOGARA 3303001WL089197 MOGARA 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241534 Mrs. MONGRA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-053-001/5
() 		3303001000NRG24040320242165994 04/03/2024 LAKSHNAN 3303001WL089197 LAKSHNAN 00093 CRGB0008141 660 660 Processed 13/04/2024 2923242236 Mrs. LASHANBAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-053-001/54
() 		3303001000NRG24040320242165998 04/03/2024 DEEPESHWARI ANANT 3303001WL089197 DEEPESHWARI ANANT 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241755 MISS DIPESHWARI PATLE STATE BANK OF INDIA(508548)
100 NAWAGARH CH-03-001-053-001/54
() 		3303001000NRG24040320242165999 04/03/2024 SEEMA ANANT 3303001WL089197 SEEMA ANANT 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241753 Mrs. SEEMA ANANT CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-053-001/59
() 		3303001000NRG24040320242166008 04/03/2024 DAKRAM 3303001WL089197 DAKRAM 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241970 Mr. DAK RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-053-001/60
() 		3303001000NRG24040320242166009 04/03/2024 LAXMI 3303001WL089197 LAXMI 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241936 Mrs. LAXMI W/O BISAHU SATNAMI DHABAPA CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-053-001/61
() 		3303001000NRG24040320242166011 04/03/2024 mala 3303001WL089197 mala 00093 CRGB0008141 660 660 Processed 13/04/2024 2923242182 mala INDUSIND BANK(607189)
104 NAWAGARH CH-03-001-053-001/63
() 		3303001000NRG24040320242166013 04/03/2024 narayan 3303001WL089197 narayan 00093 CRGB0008141 550 550 Processed 13/04/2024 2923241750 Mrs. NARAYAN KURRE CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-053-001/65
() 		3303001000NRG24040320242166017 04/03/2024 NEELAM BAI 3303001WL089197 NEELAM BAI 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241977 MRS NILAM BAI ANANT STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-053-001/65
() 		3303001000NRG24040320242166014 04/03/2024 ramu das 3303001WL089197 ramu das 00093 CRGB0008141 660 660 Processed 13/04/2024 2923242061 RAMU DAS ANANT UNION BANK OF INDIA(508500)
107 NAWAGARH CH-03-001-053-001/65
() 		3303001000NRG24040320242166015 04/03/2024 sanat kumar 3303001WL089197 sanat kumar 00093 CRGB0008141 660 660 Processed 13/04/2024 2923242060 MR SANAT KUMAR ANANT STATE BANK OF INDIA(508548)
108 NAWAGARH CH-03-001-053-001/65
() 		3303001000NRG24040320242166016 04/03/2024 SARITA 3303001WL089197 SARITA 00093 CRGB0008141 660 660 Processed 13/04/2024 2923242062 Mrs. SARITA ANANT CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-053-001/67
() 		3303001000NRG24040320242166020 04/03/2024 NANDU 3303001WL089197 NANDU 00093 CRGB0008141 660 660 Processed 13/04/2024 2923242059 Mr. NANDU LAL YADAV S/O GHASI RAM . CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-053-001/69
() 		3303001000NRG24040320242166024 04/03/2024 BINA BAI 3303001WL089197 BINA BAI 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241634 Mrs. MEENA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-053-001/7
() 		3303001000NRG24040320242166025 04/03/2024 AMAR LAL 3303001WL089197 AMAR LAL 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241535 MR AMAR NATH STATE BANK OF INDIA(508548)
112 NAWAGARH CH-03-001-053-001/7
() 		3303001000NRG24040320242166026 04/03/2024 MOHAR BAI 3303001WL089197 MOHAR BAI 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241935 Mrs. MOHAR BAI BHASAKAR CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-053-001/72
() 		3303001000NRG24040320242166034 04/03/2024 LAKHAN 3303001WL089197 LAKHAN 00093 CRGB0008141 660 660 Processed 13/04/2024 2923242027 Mr. LAKHAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-053-001/72
() 		3303001000NRG24040320242166035 04/03/2024 SANTOBAI 3303001WL089197 SANTOBAI 00093 CRGB0008141 660 660 Processed 13/04/2024 2923242273 Mrs. SATO BAI BAI CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-053-001/79
() 		3303001000NRG24040320242166038 04/03/2024 ramcharan 3303001WL089197 ramcharan 00093 CRGB0008141 660 660 Processed 13/04/2024 2923242047 Mr. RAMCHARAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
116 NAWAGARH CH-03-001-053-001/8
() 		3303001000NRG24040320242166044 04/03/2024 MOHAN 3303001WL089197 MOHAN 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241752 Mr. MOHAN LAL PATLE CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-053-001/8
() 		3303001000NRG24040320242166045 04/03/2024 SAJAN 3303001WL089197 SAJAN 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241975 Mrs. SAJAN BAI PATLE CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-053-001/94
() 		3303001000NRG24040320242166060 04/03/2024 YASHODA 3303001WL089197 YASHODA 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241751 Mrs. YASODA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-053-001/96
() 		3303001000NRG24040320242166062 04/03/2024 Kumari 3303001WL089197 Kumari 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241987 Mrs. KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-053-001/97
() 		3303001000NRG24040320242166064 04/03/2024 PANCHBATI 3303001WL089197 PANCHBATI 00093 CRGB0008141 660 660 Processed 13/04/2024 2923241754 MISS PANCHVATI YADAV STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-068-002/115
() 		3303001000NRG24040320242164761 04/03/2024 TEKESHWAR SAHU 3303001WL089163 TEKESHWAR SAHU 00093 CRGB0008141 540 540 Processed 13/04/2024 2923241762 Mr. TEKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-068-002/128
() 		3303001000NRG24040320242164765 04/03/2024 SANTOSHKUMAR 3303001WL089163 SANTOSHKUMAR 00093 CRGB0008141 270 270 Processed 13/04/2024 2923242161 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 NAWAGARH CH-03-001-068-002/129
() 		3303001000NRG24040320242164766 04/03/2024 VIJAYKUMAR 3303001WL089163 VIJAYKUMAR 00093 CRGB0008141 450 450 Processed 13/04/2024 2923241932 Mr. VIJAY KUMAR CHATURVEDI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
124 NAWAGARH CH-03-001-068-002/150
() 		3303001000NRG24040320242164775 04/03/2024 BANKAR 3303001WL089163 BANKAR 00093 CRGB0008141 540 540 Processed 13/04/2024 2923242030 Mr. BANKAT DAS VAISHANAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
125 NAWAGARH CH-03-001-068-002/16
() 		3303001000NRG24040320242164779 04/03/2024 ASHOK 3303001WL089163 ASHOK 00093 CRGB0008141 540 540 Processed 13/04/2024 2923241761 Mr. ASHOK KUMAR CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-068-002/169
() 		3303001000NRG24040320242164785 04/03/2024 TRIBHAVAN 3303001WL089163 TRIBHAVAN 00093 CRGB0008141 540 540 Processed 13/04/2024 2923241913 Mr. TRIBUWAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-068-002/174
() 		3303001000NRG24040320242164788 04/03/2024 Premlata 3303001WL089163 Premlata 00093 CRGB0008141 540 540 Processed 13/04/2024 2923241805 Mr. PREMLATA PREMLATA CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-068-002/207
() 		3303001000NRG24040320242164796 04/03/2024 MANGTIN 3303001WL089163 MANGTIN 00093 CRGB0008141 540 540 Processed 13/04/2024 2923242028 Miss. MANGATIN X CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-068-002/7
() 		3303001000NRG24040320242164861 04/03/2024 HIRAUNDI 3303001WL089163 HIRAUNDI 00093 CRGB0008141 540 540 Processed 13/04/2024 2923242054 Mrs. HIRAUNDI W/O SANTO RAM NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-068-002/73
() 		3303001000NRG24040320242164862 04/03/2024 JOGIRAM 3303001WL089163 JOGIRAM 00093 CRGB0008141 540 540 Processed 13/04/2024 2923242023 Mr. JOGIRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-068-002/77
() 		3303001000NRG24040320242164864 04/03/2024 malikram 3303001WL089163 malikram 00093 CRGB0008141 540 540 Processed 13/04/2024 2923241651 Mr. MALIKRAM NISAD CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-068-002/78
() 		3303001000NRG24040320242164868 04/03/2024 Ramnath 3303001WL089163 Ramnath 00093 CRGB0008141 540 540 Processed 13/04/2024 2923241872 Mr. RAMNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 67720 67720
133 NAWAGARH CH-03-001-019-002/77
() 		3303001000NRG24040320242161258 04/03/2024 SANTU 3303001WL089059 SANTU 00093 CRGB0008143 3315 3315 Processed 13/04/2024 2923242118 SANTU /BABULAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-019-002/77
() 		3303001000NRG24040320242161259 04/03/2024 SUSHILA BAI 3303001WL089059 SUSHILA BAI 00093 CRGB0008143 3315 3315 Processed 13/04/2024 2923242119 SUSHILABAI/SANTU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-025-002/606
() 		3303001000NRG24040320242171618 04/03/2024 thagiya bai 3303001WL089347 thagiya bai 00093 CRGB0008143 720 720 Processed 13/04/2024 2923241855 Mrs. THAGIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-029-001/107
() 		3303001000NRG24040320242168021 04/03/2024 MEGHNATH 3303001WL089247 MEGHNATH 00093 CRGB0008143 900 900 Processed 13/04/2024 2923242114 Mr. MEGHNATH DAHITRE CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-029-001/118
() 		3303001000NRG24040320242168024 04/03/2024 RAJARAM 3303001WL089247 RAJARAM 00093 CRGB0008143 750 750 Processed 13/04/2024 2923242113 Mr. RAJARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-029-001/121
() 		3303001000NRG24040320242168025 04/03/2024 ANUP 3303001WL089247 ANUP 00093 CRGB0008143 900 900 Processed 13/04/2024 2923241599 Ms. ANUPA BAI CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-029-001/121
() 		3303001000NRG24040320242168028 04/03/2024 rohit 3303001WL089247 rohit 00093 CRGB0008143 900 900 Processed 13/04/2024 2923241927 Mr. ROHIT XXX CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-029-001/121
() 		3303001000NRG24040320242168027 04/03/2024 satrupa 3303001WL089247 satrupa 00093 CRGB0008143 900 900 Processed 13/04/2024 2923241928 Mrs. SATRUPA NISHAD CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-029-001/134
() 		3303001000NRG24040320242168030 04/03/2024 GAJARAM 3303001WL089247 GAJARAM 00093 CRGB0008143 900 900 Processed 13/04/2024 2923242076 Mr. GAJRAM . CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-029-001/134
() 		3303001000NRG24040320242168029 04/03/2024 MOTIM 3303001WL089247 MOTIM 00093 CRGB0008143 900 900 Processed 13/04/2024 2923242077 Mrs. MOTIM BAI CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-029-001/137
() 		3303001000NRG24040320242168031 04/03/2024 ramlal 3303001WL089247 ramlal 00093 CRGB0008143 300 300 Processed 13/04/2024 2923241893 MR MR RAMLAL STATE BANK OF INDIA(508548)
144 NAWAGARH CH-03-001-029-001/140
() 		3303001000NRG24040320242168033 04/03/2024 munni 3303001WL089247 munni 00093 CRGB0008143 900 900 Processed 13/04/2024 2923242081 Mrs. MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-029-001/140
() 		3303001000NRG24040320242168032 04/03/2024 siauk 3303001WL089247 siauk 00093 CRGB0008143 900 900 Processed 13/04/2024 2923242082 Mr. SEUK RAM CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-029-001/160
() 		3303001000NRG24040320242168035 04/03/2024 dhuran 3303001WL089247 dhuran 00093 CRGB0008143 900 900 Processed 13/04/2024 2923241764 SHATRUHAN SAHU HDFC BANK LTD(607152)
147 NAWAGARH CH-03-001-029-001/160
() 		3303001000NRG24040320242168034 04/03/2024 kirshna bai 3303001WL089247 kirshna bai 00093 CRGB0008143 900 900 Processed 13/04/2024 2923241887 Mrs. KRISHNA BAI CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-029-001/164
() 		3303001000NRG24040320242168036 04/03/2024 cintaram 3303001WL089247 cintaram 00093 CRGB0008143 150 150 Processed 13/04/2024 2923241888 Mr. CHINTA RAM DAHIRE CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-029-001/166-A
() 		3303001000NRG24040320242168038 04/03/2024 MANJU MISHRA 3303001WL089247 MANJU MISHRA 00093 CRGB0008143 900 900 Processed 13/04/2024 2923241697 Mrs. MANJU MISHRA CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-029-001/166-A
() 		3303001000NRG24040320242168037 04/03/2024 RAJKUMAR 3303001WL089247 RAJKUMAR 00093 CRGB0008143 900 900 Processed 13/04/2024 2923241696 Mr. RAJKUMAR S/O SHIVNANDAN PD MISHRA . CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-029-001/179
() 		3303001000NRG24040320242168040 04/03/2024 amrika 3303001WL089247 amrika 00093 CRGB0008143 450 450 Processed 13/04/2024 2923241638 Mrs. AMRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-029-001/179
() 		3303001000NRG24040320242168039 04/03/2024 dulari 3303001WL089247 dulari 00093 CRGB0008143 750 750 Processed 13/04/2024 2923242127 Mrs. DULARI BAI CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-029-001/182
() 		3303001000NRG24040320242168041 04/03/2024 ashok 3303001WL089247 ashok 00093 CRGB0008143 900 900 Processed 13/04/2024 2923241802 Mr. ASHOK KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
154 NAWAGARH CH-03-001-029-001/219
() 		3303001000NRG24040320242168046 04/03/2024 dhan bai 3303001WL089247 dhan bai 00093 CRGB0008143 900 900 Processed 13/04/2024 2923241540 Mrs. DHAN BAI CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-029-001/219
() 		3303001000NRG24040320242168045 04/03/2024 panchuram 3303001WL089247 panchuram 00093 CRGB0008143 900 900 Processed 13/04/2024 2923241765 Mr. PANCHURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-029-001/266
() 		3303001000NRG24040320242168049 04/03/2024 lata bai 3303001WL089247 lata bai 00093 CRGB0008143 900 900 Processed 13/04/2024 2923241768 MRS LATABAI SAHU STATE BANK OF INDIA(508548)
157 NAWAGARH CH-03-001-029-001/274
() 		3303001000NRG24040320242168052 04/03/2024 mani bai 3303001WL089247 mani bai 00093 CRGB0008143 900 900 Processed 13/04/2024 2923242133 Mrs. MANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-029-001/274
() 		3303001000NRG24040320242168051 04/03/2024 naresh 3303001WL089247 naresh 00093 CRGB0008143 900 900 Processed 13/04/2024 2923242131 NARESH KUMAR SAHU AXIS BANK(607153)
159 NAWAGARH CH-03-001-029-001/275
() 		3303001000NRG24040320242168055 04/03/2024 badrinarayan 3303001WL089247 badrinarayan 00093 CRGB0008143 900 900 Processed 13/04/2024 2923241531 Mr. BADRINARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-029-001/275
() 		3303001000NRG24040320242168054 04/03/2024 Geeta bai 3303001WL089247 Geeta bai 00093 CRGB0008143 900 900 Processed 13/04/2024 2923241894 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-029-001/275
() 		3303001000NRG24040320242168056 04/03/2024 nera bai 3303001WL089247 nera bai 00093 CRGB0008143 900 900 Processed 13/04/2024 2923242132 Mrs. NEERA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-029-001/275
() 		3303001000NRG24040320242168053 04/03/2024 pardeshi 3303001WL089247 pardeshi 00093 CRGB0008143 900 900 Processed 13/04/2024 2923241895 Mr. PARDESHI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
163 NAWAGARH CH-03-001-029-001/281
() 		3303001000NRG24040320242168058 04/03/2024 Rajmati 3303001WL089247 Rajmati 00093 CRGB0008143 750 750 Processed 13/04/2024 2923241917 RAJMATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
164 NAWAGARH CH-03-001-029-001/281
() 		3303001000NRG24040320242168057 04/03/2024 Tulsiram 3303001WL089247 Tulsiram 00093 CRGB0008143 900 900 Processed 13/04/2024 2923241918 TULSIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
165 NAWAGARH CH-03-001-029-001/298
() 		3303001000NRG24040320242168061 04/03/2024 candrika bai 3303001WL089247 candrika bai 00093 CRGB0008143 750 750 Processed 13/04/2024 2923241645 Miss. chandrika bai sahu CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-029-001/298
() 		3303001000NRG24040320242168060 04/03/2024 yasvant 3303001WL089247 yasvant 00093 CRGB0008143 750 750 Processed 13/04/2024 2923242107 MR YASHWANT SAHU STATE BANK OF INDIA(508548)
167 NAWAGARH CH-03-001-029-001/301
() 		3303001000NRG24040320242168062 04/03/2024 ramlal 3303001WL089247 ramlal 00093 CRGB0008143 450 450 Processed 13/04/2024 2923242112 Mr. RAMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-029-001/301
() 		3303001000NRG24040320242168063 04/03/2024 susila 3303001WL089247 susila 00093 CRGB0008143 450 450 Processed 13/04/2024 2923242111 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-029-001/308
() 		3303001000NRG24040320242168065 04/03/2024 sunita 3303001WL089247 sunita 00093 CRGB0008143 900 900 Processed 13/04/2024 2923242172 Mrs. SUNITA BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-029-001/308
() 		3303001000NRG24040320242168066 04/03/2024 Suraj Lohar 3303001WL089247 Suraj Lohar 00093 CRGB0008143 900 900 Processed 13/04/2024 2923242029 Suraj Lohar AIRTEL PAYMENTS BANK LIMITED(990288)
171 NAWAGARH CH-03-001-029-001/308
() 		3303001000NRG24040320242168064 04/03/2024 uttam 3303001WL089247 uttam 00093 CRGB0008143 900 900 Processed 13/04/2024 2923241767 Mr. UTTAM XXX CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-029-001/313
() 		3303001000NRG24040320242168068 04/03/2024 moti bai 3303001WL089247 moti bai 00093 CRGB0008143 900 900 Processed 13/04/2024 2923241984 Mrs. MOTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-029-001/313
() 		3303001000NRG24040320242168067 04/03/2024 salikram 3303001WL089247 salikram 00093 CRGB0008143 900 900 Processed 13/04/2024 2923241985 Mr. SALIKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-029-001/314
() 		3303001000NRG24040320242168070 04/03/2024 urmila 3303001WL089247 urmila 00093 CRGB0008143 900 900 Processed 13/04/2024 2923241536 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-029-001/32
() 		3303001000NRG24040320242168073 04/03/2024 ARUN 3303001WL089247 ARUN 00093 CRGB0008143 900 900 Processed 13/04/2024 2923241808 Mrs. ARUN BAI DUVE CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-029-001/32
() 		3303001000NRG24040320242168072 04/03/2024 bahart parsad 3303001WL089247 bahart parsad 00093 CRGB0008143 900 900 Processed 13/04/2024 2923242079 Mr. BHARAT PRASAD DUBE CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-029-001/32
() 		3303001000NRG24040320242168074 04/03/2024 SANJU KUMAR DUBEY 3303001WL089247 SANJU KUMAR DUBEY 00093 CRGB0008143 900 900 Processed 13/04/2024 2923241809 MR SANJU KUMAR DUBEY STATE BANK OF INDIA(508548)
178 NAWAGARH CH-03-001-029-001/325
() 		3303001000NRG24040320242168076 04/03/2024 Chmeli Sahu 3303001WL089247 Chmeli Sahu 00093 CRGB0008143 900 900 Processed 13/04/2024 2923241544 Mrs. CHMELI SAHU CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-029-001/325
() 		3303001000NRG24040320242168075 04/03/2024 omparkash 3303001WL089247 omparkash 00093 CRGB0008143 900 900 Processed 13/04/2024 2923242080 Mr. OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-029-001/331
() 		3303001000NRG24040320242168078 04/03/2024 Bhagwat 3303001WL089247 Bhagwat 00093 CRGB0008143 900 900 Processed 13/04/2024 2923241766 BHAGVAT KUMAR SAHU HDFC BANK LTD(607152)
181 NAWAGARH CH-03-001-029-001/38
() 		3303001000NRG24040320242168085 04/03/2024 SANTOSHI 3303001WL089247 SANTOSHI 00093 CRGB0008143 750 750 Processed 13/04/2024 2923242025 Mrs. santoshi jangde CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-029-001/38
() 		3303001000NRG24040320242168084 04/03/2024 SUMITRA 3303001WL089247 SUMITRA 00093 CRGB0008143 750 750 Processed 13/04/2024 2923242120 Mrs. SUMINTRA BAI W/O LAHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-029-001/387
() 		3303001000NRG24040320242168086 04/03/2024 Naresh Joshi 3303001WL089247 Naresh Joshi 00093 CRGB0008143 750 750 Processed 13/04/2024 2923241543 Mr. NARESH JOSI CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-029-001/389
() 		3303001000NRG24040320242168087 04/03/2024 JAGRAKHAN 3303001WL089247 JAGRAKHAN 00093 CRGB0008143 750 750 Processed 13/04/2024 2923241954 Mr. JAGRAKHAN XXX CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-029-001/389
() 		3303001000NRG24040320242168088 04/03/2024 RAJKUMARI 3303001WL089247 RAJKUMARI 00093 CRGB0008143 750 750 Processed 13/04/2024 2923241529 Mrs. RAJKUMARI sahu CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-029-001/407
() 		3303001000NRG24040320242168091 04/03/2024 fulchand 3303001WL089247 fulchand 00093 CRGB0008143 750 750 Processed 13/04/2024 2923241763 PHUL CHAND / BHURUVA SAHU . CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-029-001/407
() 		3303001000NRG24040320242168092 04/03/2024 LATA 3303001WL089247 LATA 00093 CRGB0008143 750 750 Processed 13/04/2024 2923242165 MRS LATA SAHOO STATE BANK OF INDIA(508548)
188 NAWAGARH CH-03-001-029-001/41
() 		3303001000NRG24040320242168093 04/03/2024 KULISH 3303001WL089247 KULISH 00093 CRGB0008143 900 900 Processed 13/04/2024 2923242108 Mr. KULESH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-029-001/41
() 		3303001000NRG24040320242168094 04/03/2024 URMILA 3303001WL089247 URMILA 00093 CRGB0008143 900 900 Processed 13/04/2024 2923242109 Mrs. URMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-029-001/410
() 		3303001000NRG24040320242168095 04/03/2024 govrdhan 3303001WL089247 govrdhan 00093 CRGB0008143 900 900 Processed 13/04/2024 2923241953 Mr. GOVRDHAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-029-001/444
() 		3303001000NRG24040320242168097 04/03/2024 LAXMIN 3303001WL089247 LAXMIN 00093 CRGB0008143 750 750 Processed 13/04/2024 2923242275 Mrs. LAKSHMIN BAI CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-029-001/444
() 		3303001000NRG24040320242168096 04/03/2024 rakesh 3303001WL089247 rakesh 00093 CRGB0008143 900 900 Processed 13/04/2024 2923241942 Mr. RAKESH JOSHI CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-029-001/453
() 		3303001000NRG24040320242168098 04/03/2024 radhe 3303001WL089247 radhe 00093 CRGB0008143 900 900 Processed 13/04/2024 2923242078 MR RADHE STATE BANK OF INDIA(508548)
194 NAWAGARH CH-03-001-029-001/453
() 		3303001000NRG24040320242168099 04/03/2024 sunita 3303001WL089247 sunita 00093 CRGB0008143 900 900 Processed 13/04/2024 2923242026 SUNITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
195 NAWAGARH CH-03-001-029-001/456
() 		3303001000NRG24040320242168102 04/03/2024 GAURI 3303001WL089247 GAURI 00093 CRGB0008143 900 900 Processed 13/04/2024 2923242128 Mrs. GAURI BAI CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-029-001/456
() 		3303001000NRG24040320242168101 04/03/2024 RADHE SHYAM 3303001WL089247 RADHE SHYAM 00093 CRGB0008143 900 900 Processed 13/04/2024 2923242125 Mr. RADHESHYAM XXX CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-029-001/488
() 		3303001000NRG24040320242168104 04/03/2024 Deep kumari 3303001WL089247 Deep kumari 00093 CRGB0008143 900 900 Processed 13/04/2024 2923241692 MRS DIPKUMARI BAGHEL STATE BANK OF INDIA(508548)
198 NAWAGARH CH-03-001-029-001/488
() 		3303001000NRG24040320242168103 04/03/2024 Jitendra 3303001WL089247 Jitendra 00093 CRGB0008143 900 900 Processed 13/04/2024 2923241691 MR JITENDRA STATE BANK OF INDIA(508548)
199 NAWAGARH CH-03-001-029-001/5
() 		3303001000NRG24040320242168105 04/03/2024 parashram 3303001WL089247 parashram 00093 CRGB0008143 900 900 Processed 13/04/2024 2923241889 Mr. PARAS RAM CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-029-001/5
() 		3303001000NRG24040320242168106 04/03/2024 rajim 3303001WL089247 rajim 00093 CRGB0008143 900 900 Processed 13/04/2024 2923241646 Mrs. rajim bai mahilange CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-029-001/557
() 		3303001000NRG24040320242168115 04/03/2024 priti sahu 3303001WL089247 priti sahu 00093 CRGB0008143 900 900 Processed 13/04/2024 2923241810 PRITI SAHU IDBI BANK(607095)
202 NAWAGARH CH-03-001-029-001/59
() 		3303001000NRG24040320242168116 04/03/2024 PARMOD 3303001WL089247 PARMOD 00093 CRGB0008143 900 900 Processed 13/04/2024 2923241644 MR PRAMOD SAHU STATE BANK OF INDIA(508548)
203 NAWAGARH CH-03-001-029-001/59
() 		3303001000NRG24040320242168118 04/03/2024 Rinku Sahu 3303001WL089247 Rinku Sahu 00093 CRGB0008143 900 900 Processed 13/04/2024 2923241868 Mr. RINKU SAHU CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-029-001/59
() 		3303001000NRG24040320242168117 04/03/2024 RUKHMANI 3303001WL089247 RUKHMANI 00093 CRGB0008143 900 900 Processed 13/04/2024 2923241643 Mrs. RUKHAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-029-001/60
() 		3303001000NRG24040320242168119 04/03/2024 MOTILAL 3303001WL089247 MOTILAL 00093 CRGB0008143 900 900 Processed 13/04/2024 2923241637 Mr. MOTILAL SAHU CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-029-001/66
() 		3303001000NRG24040320242168123 04/03/2024 AUDAL 3303001WL089247 AUDAL 00093 CRGB0008143 900 900 Processed 13/04/2024 2923241890 Mr. UDAL PATRE CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-029-001/70
() 		3303001000NRG24040320242168127 04/03/2024 ANJORI 3303001WL089247 ANJORI 00093 CRGB0008143 900 900 Processed 13/04/2024 2923242086 Mr. ANJORI SAHU CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-029-001/70
() 		3303001000NRG24040320242168125 04/03/2024 BINDARAM 3303001WL089247 BINDARAM 00093 CRGB0008143 900 900 Processed 13/04/2024 2923242075 Mr. BINDA RAM CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-029-001/70
() 		3303001000NRG24040320242168126 04/03/2024 KADAM 3303001WL089247 KADAM 00093 CRGB0008143 900 900 Processed 13/04/2024 2923242074 Mrs. KADAM BAI CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-029-001/75
() 		3303001000NRG24040320242168128 04/03/2024 VINOD 3303001WL089247 VINOD 00093 CRGB0008143 150 150 Processed 13/04/2024 2923241941 Mr. BINOD KUMAR CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-029-001/76
() 		3303001000NRG24040320242168129 04/03/2024 SHIVKUMARI 3303001WL089247 SHIVKUMARI 00093 CRGB0008143 900 900 Processed 13/04/2024 2923241807 Mrs. SHIVKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-029-001/78
() 		3303001000NRG24040320242168130 04/03/2024 mahettaru 3303001WL089247 mahettaru 00093 CRGB0008143 900 900 Processed 13/04/2024 2923242088 Mr. MAHETARU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-029-001/78
() 		3303001000NRG24040320242168131 04/03/2024 satobai 3303001WL089247 satobai 00093 CRGB0008143 900 900 Processed 13/04/2024 2923242110 Mrs. SATO BAI CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-029-001/84
() 		3303001000NRG24040320242168132 04/03/2024 jaleshwari 3303001WL089247 jaleshwari 00093 CRGB0008143 900 900 Processed 13/04/2024 2923242274 JALESARI INDIA POST PAYMENTS BANK LIMITED(508528)
215 NAWAGARH CH-03-001-029-001/85
() 		3303001000NRG24040320242168133 04/03/2024 ganesh 3303001WL089247 ganesh 00093 CRGB0008143 900 900 Processed 13/04/2024 2923241886 GANESH RAM SAHOO IDBI BANK(607095)
216 NAWAGARH CH-03-001-029-001/97
() 		3303001000NRG24040320242168135 04/03/2024 ramji 3303001WL089247 ramji 00093 CRGB0008143 900 900 Processed 13/04/2024 2923241986 Mr. RAMJI ONGRE CENTRAL BANK OF INDIA(607115)
217 NAWAGARH CH-03-001-030-002/6
() 		3303001000NRG24040320242164957 04/03/2024 omprakash rajak 3303001WL089177 omprakash rajak 00093 CRGB0008143 720 720 Processed 13/04/2024 2923241864 Omprakash Rajak AIRTEL PAYMENTS BANK LIMITED(990288)
218 NAWAGARH CH-03-001-048-002/1
() 		3303001000NRG24040320242167119 04/03/2024 bhagwati 3303001WL089226 bhagwati 00093 CRGB0008143 600 600 Processed 13/04/2024 2923241640 Mrs. BHAGWATI BAI CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-048-002/1
() 		3303001000NRG24040320242167118 04/03/2024 DADAN SINGH 3303001WL089226 DADAN SINGH 00093 CRGB0008143 600 600 Processed 13/04/2024 2923242124 Mr. DADAN SINGH BANJARE CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-048-002/105
() 		3303001000NRG24040320242167120 04/03/2024 DEV PRASAD 3303001WL089226 DEV PRASAD 00093 CRGB0008143 600 600 Processed 13/04/2024 2923241940 Mr. DEV PRASAD DIVAKAR CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-048-002/105
() 		3303001000NRG24040320242167121 04/03/2024 MUKESH BAI 3303001WL089226 MUKESH BAI 00093 CRGB0008143 600 600 Processed 13/04/2024 2923241710 MUKESH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 NAWAGARH CH-03-001-048-002/116
() 		3303001000NRG24040320242167123 04/03/2024 SANJAY 3303001WL089226 SANJAY 00093 CRGB0008143 600 600 Processed 13/04/2024 2923242117 Mr. AMAR DEEP JANGDE CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-048-002/67
() 		3303001000NRG24040320242167132 04/03/2024 CHALLA BAI 3303001WL089226 CHALLA BAI 00093 CRGB0008143 600 600 Processed 13/04/2024 2923242173 Mrs. CHHALLA BAI . CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-077-003/31
() 		3303001000NRG24040320242160011 04/03/2024 arunbai 3303001WL089023 arunbai 00093 CRGB0008143 1547 1547 Processed 13/04/2024 2923241922 MRS ARUNA BAI STATE BANK OF INDIA(508548)
225 NAWAGARH CH-03-001-077-003/31
() 		3303001000NRG24040320242160010 04/03/2024 hemraj 3303001WL089023 hemraj 00093 CRGB0008143 1547 1547 Processed 13/04/2024 2923241921 HEMRAM INDIA POST PAYMENTS BANK LIMITED(508528)
226 NAWAGARH CH-03-001-080-002/46
() 		3303001000NRG24040320242161669 04/03/2024 maniram 3303001WL089084 maniram 00093 CRGB0008143 2431 2431 Processed 13/04/2024 2923242053 MR MANIRAM GOUD STATE BANK OF INDIA(508548)
227 NAWAGARH CH-03-001-082-002/192
() 		3303001000NRG24040320242164595 04/03/2024 PANCHRAM 3303001WL089155 PANCHRAM 00093 CRGB0008143 200 200 Processed 13/04/2024 2923241690 MR PANCHRAM SAHU STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-082-002/192
() 		3303001000NRG24040320242164596 04/03/2024 RUKHMANI SAHU 3303001WL089155 RUKHMANI SAHU 00093 CRGB0008143 200 200 Processed 13/04/2024 2923241689 Mrs. RUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-082-002/206
() 		3303001000NRG24040320242164598 04/03/2024 MAHESH KUMAR SAHU 3303001WL089155 MAHESH KUMAR SAHU 00093 CRGB0008143 800 800 Processed 13/04/2024 2923241657 MAHESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
230 NAWAGARH CH-03-001-082-002/206
() 		3303001000NRG24040320242164597 04/03/2024 MUNNALAL SAHU 3303001WL089155 MUNNALAL SAHU 00093 CRGB0008143 600 600 Processed 13/04/2024 2923241658 MUNNA LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
231 NAWAGARH CH-03-001-082-002/229-B
() 		3303001000NRG24040320242164605 04/03/2024 GANGA DHRUV 3303001WL089155 GANGA DHRUV 00093 CRGB0008143 200 200 Processed 13/04/2024 2923241799 GANGA DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
232 NAWAGARH CH-03-001-082-002/244
() 		3303001000NRG24040320242164610 04/03/2024 BUNDIYA BAI DHRUV 3303001WL089155 BUNDIYA BAI DHRUV 00093 CRGB0008143 800 800 Processed 13/04/2024 2923241798 BUNDIYA DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
233 NAWAGARH CH-03-001-082-002/244
() 		3303001000NRG24040320242164609 04/03/2024 SHYAMLAL DHRUV 3303001WL089155 SHYAMLAL DHRUV 00093 CRGB0008143 800 800 Processed 13/04/2024 2923241659 MR SHYAM LAL DHRUW STATE BANK OF INDIA(508548)
234 NAWAGARH CH-03-001-082-002/248
() 		3303001000NRG24040320242164611 04/03/2024 dindayal dhruv 3303001WL089155 dindayal dhruv 00093 CRGB0008143 800 800 Processed 13/04/2024 2923241800 Mr. DINDAYAL DHRUV CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-082-002/248
() 		3303001000NRG24040320242164612 04/03/2024 phuleshwari dhruv 3303001WL089155 phuleshwari dhruv 00093 CRGB0008143 800 800 Processed 13/04/2024 2923241801 Mrs. FULESHWARI DHRUV CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-082-002/249
() 		3303001000NRG24040320242164615 04/03/2024 ANUSUIYA DHRUW 3303001WL089155 ANUSUIYA DHRUW 00093 CRGB0008143 800 800 Processed 13/04/2024 2923241962 MRS ANUSUIYA DHRUV STATE BANK OF INDIA(508548)
237 NAWAGARH CH-03-001-082-002/249
() 		3303001000NRG24040320242164613 04/03/2024 RAJVANTIN GOND 3303001WL089155 RAJVANTIN GOND 00093 CRGB0008143 600 600 Processed 13/04/2024 2923241961 Mrs. RAJVANTIN GOND CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-082-002/249
() 		3303001000NRG24040320242164614 04/03/2024 TULA RAM GOND 3303001WL089155 TULA RAM GOND 00093 CRGB0008143 800 800 Processed 13/04/2024 2923241960 Mr. TULA RAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-082-002/507
() 		3303001000NRG24040320242164621 04/03/2024 LAKHAN 3303001WL089155 LAKHAN 00093 CRGB0008143 200 200 Processed 13/04/2024 2923241694 MR LAKHAN SAHU STATE BANK OF INDIA(508548)
SubTotal 92295 92295
240 NAWAGARH CH-03-001-029-001/216
() 		3303001000NRG24040320242168043 04/03/2024 rohni 3303001WL089247 rohni 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2923241530 Mrs. ROHANI BAI CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-029-001/235
() 		3303001000NRG24040320242168047 04/03/2024 bajharin 3303001WL089247 bajharin 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2923242126 Mrs. BAJRAHIN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
242 NAWAGARH CH-03-001-029-001/235
() 		3303001000NRG24040320242168048 04/03/2024 manoj 3303001WL089247 manoj 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2923241642 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 2700 2700
243 NAWAGARH CH-03-001-045-001/8
() 		3303001000NRG24040320242164953 04/03/2024 PARMANAD 3303001WL089176 PARMANAD 00121 BKDN0800000 3536 3536 Processed 13/04/2024 2923242031 PARMANAND GOVINDA IDBI BANK(607095)
SubTotal 3536 3536
244 NAWAGARH CH-03-001-030-002/6
() 		3303001000NRG24040320242164956 04/03/2024 punita bai 3303001WL089177 punita bai 00121 CBIN0283377 720 720 Processed 13/04/2024 2923241506 MRS PUNITA BAI RAJAK STATE BANK OF INDIA(508548)
245 NAWAGARH CH-03-001-053-001/105
() 		3303001000NRG24040320242165846 04/03/2024 chandulal 3303001WL089197 chandulal 00121 CBIN0283377 660 660 Processed 13/04/2024 2923241898 MR CHANDULAL YADAV STATE BANK OF INDIA(508548)
246 NAWAGARH CH-03-001-053-001/11-A
() 		3303001000NRG24040320242165854 04/03/2024 Shivaprasad 3303001WL089197 Shivaprasad 00121 CBIN0283377 660 660 Processed 13/04/2024 2923241934 Mr. SHIVPRASAD ANANT BANK OF MAHARASHTRA(607387)
247 NAWAGARH CH-03-001-053-001/44
() 		3303001000NRG24040320242165983 04/03/2024 SAMAMT BAI 3303001WL089197 SAMAMT BAI 00121 CBIN0283377 110 110 Processed 13/04/2024 2923241748 MRS SATIBAI KURRE STATE BANK OF INDIA(508548)
248 NAWAGARH CH-03-001-053-001/56
() 		3303001000NRG24040320242166002 04/03/2024 Rakesh Kumar 3303001WL089197 Rakesh Kumar 00121 CBIN0283377 660 660 Processed 13/04/2024 2923242176 RAKESH KUMAR ANANT BANK OF BARODA(606985)
249 NAWAGARH CH-03-001-053-001/7
() 		3303001000NRG24040320242166028 04/03/2024 DHARMENDRA 3303001WL089197 DHARMENDRA 00121 CBIN0283377 550 550 Processed 13/04/2024 2923241603 MR DEVENDRA KUMAR BHASKAR STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-053-001/81
() 		3303001000NRG24040320242166046 04/03/2024 KOUSHAL 3303001WL089197 KOUSHAL 00121 CBIN0283377 660 660 Processed 13/04/2024 2923241747 Mr. KOUSHAL PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 4020 4020
251 NAWAGARH CH-03-001-029-001/282
() 		3303001000NRG24040320242168059 04/03/2024 Maniram 3303001WL089247 Maniram 00165 IBKL0001222 900 900 Processed 13/04/2024 2923241521 MANIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
252 NAWAGARH CH-03-001-029-001/543
() 		3303001000NRG24040320242168112 04/03/2024 shivkumar 3303001WL089247 shivkumar 00165 IBKL0001222 900 900 Processed 13/04/2024 2923241520 Mr. SHIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1800 1800
253 NAWAGARH CH-03-001-056-001/448
() 		3303001000NRG24040320242165511 04/03/2024 Shiva 3303001WL089192 Shiva 00177 IOBA0002961 210 210 Processed 13/04/2024 2923241524 SHIVA KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 210 210
254 NAWAGARH CH-03-001-029-001/66
() 		3303001000NRG24040320242168124 04/03/2024 sunita 3303001WL089247 sunita 00354 PUNB0252600 900 900 Processed 13/04/2024 2923241523 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
255 NAWAGARH CH-03-001-056-001/499
() 		3303001000NRG24040320242165519 04/03/2024 Rajkumari 3303001WL089192 Rajkumari 00415 SBIN0000329 420 420 Processed 13/04/2024 2923241909 RAJKUMARI YADAV BANK OF BARODA(606985)
SubTotal 420 420
256 NAWAGARH CH-03-001-053-001/70
() 		3303001000NRG24040320242166031 04/03/2024 GAYATRI VARMA 3303001WL089197 GAYATRI VARMA 00415 SBIN0004834 660 660 Processed 13/04/2024 2923241522 MRS GAYATRI VARMA STATE BANK OF INDIA(508548)
257 NAWAGARH CH-03-001-053-001/70
() 		3303001000NRG24040320242166030 04/03/2024 KAMLESH VARMA 3303001WL089197 KAMLESH VARMA 00415 SBIN0004834 660 660 Processed 13/04/2024 2923241507 KAMLESH VARMA BANK OF BARODA(606985)
SubTotal 1320 1320
258 NAWAGARH CH-03-001-019-002/114
() 		3303001000NRG24040320242161257 04/03/2024 babita 3303001WL089059 babita 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2923241832 MRS BABITA MIRI STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-019-002/114
() 		3303001000NRG24040320242161256 04/03/2024 kolhu 3303001WL089059 kolhu 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2923242247 MR KOLHU MIRI STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-025-002/116
() 		3303001000NRG24040320242171553 04/03/2024 BANSHI 3303001WL089347 BANSHI 00415 SBIN0005466 360 360 Processed 13/04/2024 2923241892 BANSHIRAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
261 NAWAGARH CH-03-001-025-002/117
() 		3303001000NRG24040320242171554 04/03/2024 balle 3303001WL089347 balle 00415 SBIN0005466 480 480 Processed 13/04/2024 2923241686 MR BALLE DHRUV STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-025-002/117
() 		3303001000NRG24040320242171555 04/03/2024 kuntibai 3303001WL089347 kuntibai 00415 SBIN0005466 480 480 Processed 13/04/2024 2923241502 MRS KUNTI BAI DHRUW STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-025-002/118
() 		3303001000NRG24040320242171556 04/03/2024 GOVIND 3303001WL089347 GOVIND 00415 SBIN0005466 720 720 Processed 13/04/2024 2923242149 MR GOVIND RAM SAHU STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-025-002/129
() 		3303001000NRG24040320242171557 04/03/2024 kuber 3303001WL089347 kuber 00415 SBIN0005466 600 600 Processed 13/04/2024 2923241916 KUBER RAM DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
265 NAWAGARH CH-03-001-025-002/132
() 		3303001000NRG24040320242171559 04/03/2024 Geeta 3303001WL089347 Geeta 00415 SBIN0005466 600 600 Processed 13/04/2024 2923241629 MRS GITA SAHU STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-025-002/132
() 		3303001000NRG24040320242171558 04/03/2024 pokhan 3303001WL089347 pokhan 00415 SBIN0005466 600 600 Processed 13/04/2024 2923242291 MR POKHAN SAHU STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-025-002/133
() 		3303001000NRG24040320242171562 04/03/2024 MANJU 3303001WL089347 MANJU 00415 SBIN0005466 480 480 Processed 13/04/2024 2923242170 MR MANJU SAHU STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-025-002/133
() 		3303001000NRG24040320242171560 04/03/2024 SHIVKUMAR 3303001WL089347 SHIVKUMAR 00415 SBIN0005466 720 720 Processed 13/04/2024 2923242221 MR SHIVKUMAR SAHU STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-025-002/134
() 		3303001000NRG24040320242171563 04/03/2024 MILAPA BAI 3303001WL089347 MILAPA BAI 00415 SBIN0005466 480 480 Processed 13/04/2024 2923241728 MRS MRS MILAPA STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-025-002/154
() 		3303001000NRG24040320242171565 04/03/2024 PARDESHNIN 3303001WL089347 PARDESHNIN 00415 SBIN0005466 720 720 Processed 13/04/2024 2923242090 MRS PARDESHNIN SAHU STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-025-002/154
() 		3303001000NRG24040320242171564 04/03/2024 sawant 3303001WL089347 sawant 00415 SBIN0005466 720 720 Processed 13/04/2024 2923241505 MR SAWAT RAM SAHU STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-025-002/157
() 		3303001000NRG24040320242171566 04/03/2024 JAGLAL 3303001WL089347 JAGLAL 00415 SBIN0005466 720 720 Processed 13/04/2024 2923241624 MR JAG LAL PAAL STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-025-002/157
() 		3303001000NRG24040320242171567 04/03/2024 puni 3303001WL089347 puni 00415 SBIN0005466 600 600 Processed 13/04/2024 2923242279 MRS PUNNI BAI PAL STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-025-002/163
() 		3303001000NRG24040320242171568 04/03/2024 hanumant 3303001WL089347 hanumant 00415 SBIN0005466 720 720 Processed 13/04/2024 2923242171 MR HANUMAT RAM SAHU STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-025-002/163
() 		3303001000NRG24040320242171569 04/03/2024 sumitra 3303001WL089347 sumitra 00415 SBIN0005466 600 600 Processed 13/04/2024 2923241717 MRS SUMITRA O STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-025-002/165
() 		3303001000NRG24040320242171570 04/03/2024 NAMA BAI 3303001WL089347 NAMA BAI 00415 SBIN0005466 600 600 Processed 13/04/2024 2923242168 MRS NEMA BAI SAHU STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-025-002/168
() 		3303001000NRG24040320242171571 04/03/2024 khuman 3303001WL089347 khuman 00415 SBIN0005466 720 720 Processed 13/04/2024 2923241630 MR KHUMAN SAHU STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-025-002/186
() 		3303001000NRG24040320242171572 04/03/2024 dev kumar 3303001WL089347 dev kumar 00415 SBIN0005466 600 600 Processed 13/04/2024 2923241627 MRS DEVKUMAR SAHOO STATE BANK OF INDIA(508548)
279 NAWAGARH CH-03-001-025-002/186
() 		3303001000NRG24040320242171573 04/03/2024 shyama bai 3303001WL089347 shyama bai 00415 SBIN0005466 600 600 Processed 13/04/2024 2923241628 MRS SHYAMA BAI SAHU STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-025-002/194
() 		3303001000NRG24040320242171574 04/03/2024 ASHWANI 3303001WL089347 ASHWANI 00415 SBIN0005466 720 720 Processed 13/04/2024 2923241683 MR ASHVANI SAHU STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-025-002/195
() 		3303001000NRG24040320242171576 04/03/2024 kanti sahu 3303001WL089347 kanti sahu 00415 SBIN0005466 600 600 Processed 13/04/2024 2923241693 KANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
282 NAWAGARH CH-03-001-025-002/195
() 		3303001000NRG24040320242171575 04/03/2024 VISHNU 3303001WL089347 VISHNU 00415 SBIN0005466 600 600 Processed 13/04/2024 2923241557 VISHNU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
283 NAWAGARH CH-03-001-025-002/197
() 		3303001000NRG24040320242171578 04/03/2024 KALIRAM 3303001WL089347 KALIRAM 00415 SBIN0005466 720 720 Processed 13/04/2024 2923242091 MR KALIRAM SAHU STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-025-002/197
() 		3303001000NRG24040320242171579 04/03/2024 MANGTIN 3303001WL089347 MANGTIN 00415 SBIN0005466 720 720 Processed 13/04/2024 2923242166 MANGTIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
285 NAWAGARH CH-03-001-025-002/20
() 		3303001000NRG24040320242171581 04/03/2024 durpati 3303001WL089347 durpati 00415 SBIN0005466 720 720 Processed 13/04/2024 2923242288 MS DURAPATI SAHU STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-025-002/20
() 		3303001000NRG24040320242171580 04/03/2024 faguwa 3303001WL089347 faguwa 00415 SBIN0005466 720 720 Processed 13/04/2024 2923241515 MR FAGUVA RAM JAGDEV SAHU STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-025-002/206
() 		3303001000NRG24040320242171582 04/03/2024 PRABHU 3303001WL089347 PRABHU 00415 SBIN0005466 720 720 Processed 13/04/2024 2923242106 MASTER PRABHU SAHU STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-025-002/228
() 		3303001000NRG24040320242171583 04/03/2024 ATMA RAM SAHU 3303001WL089347 ATMA RAM SAHU 00415 SBIN0005466 600 600 Processed 13/04/2024 2923242046 ATMARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
289 NAWAGARH CH-03-001-025-002/228
() 		3303001000NRG24040320242171586 04/03/2024 gulapa 3303001WL089347 gulapa 00415 SBIN0005466 480 480 Processed 13/04/2024 2923241631 MRS GULAPA SAHU STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-025-002/228
() 		3303001000NRG24040320242171585 04/03/2024 jaswant 3303001WL089347 jaswant 00415 SBIN0005466 600 600 Processed 13/04/2024 2923242169 MR JASWANT SAHU STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-025-002/228
() 		3303001000NRG24040320242171584 04/03/2024 sukhiya 3303001WL089347 sukhiya 00415 SBIN0005466 600 600 Processed 13/04/2024 2923241632 MRS SUKHIYA SAHU STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-025-002/235
() 		3303001000NRG24040320242171588 04/03/2024 GULABA 3303001WL089347 GULABA 00415 SBIN0005466 720 720 Processed 13/04/2024 2923242190 MR GULABA BAI SAHU STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-025-002/235
() 		3303001000NRG24040320242171587 04/03/2024 GUNI 3303001WL089347 GUNI 00415 SBIN0005466 720 720 Processed 13/04/2024 2923241609 MR GUNIRAM SAHU STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-025-002/244
() 		3303001000NRG24040320242171589 04/03/2024 RAJU 3303001WL089347 RAJU 00415 SBIN0005466 720 720 Processed 13/04/2024 2923241499 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-025-002/244
() 		3303001000NRG24040320242171590 04/03/2024 SATBHAMA 3303001WL089347 SATBHAMA 00415 SBIN0005466 600 600 Processed 13/04/2024 2923241504 MRS BHARTI SAHU STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-025-002/263
() 		3303001000NRG24040320242171591 04/03/2024 JIVDHAN 3303001WL089347 JIVDHAN 00415 SBIN0005466 600 600 Processed 13/04/2024 2923241729 MRS JIVDHAN RAM SAHU STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-025-002/264
() 		3303001000NRG24040320242171592 04/03/2024 DUKHIT 3303001WL089347 DUKHIT 00415 SBIN0005466 240 240 Processed 13/04/2024 2923242021 DUKHIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
298 NAWAGARH CH-03-001-025-002/275
() 		3303001000NRG24040320242171593 04/03/2024 narayan 3303001WL089347 narayan 00415 SBIN0005466 720 720 Processed 13/04/2024 2923241669 MR MR NARAYAN STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-025-002/289
() 		3303001000NRG24040320242171595 04/03/2024 dularwa yadav 3303001WL089347 dularwa yadav 00415 SBIN0005466 720 720 Processed 13/04/2024 2923242015 MASTER DULARVA YADAV STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-025-002/289
() 		3303001000NRG24040320242171594 04/03/2024 GANGOTRI 3303001WL089347 GANGOTRI 00415 SBIN0005466 720 720 Processed 13/04/2024 2923241680 MRS GANGOTRI YADAV STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-025-002/346
() 		3303001000NRG24040320242171597 04/03/2024 devki 3303001WL089347 devki 00415 SBIN0005466 600 600 Processed 13/04/2024 2923242289 DEVKI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
302 NAWAGARH CH-03-001-025-002/346
() 		3303001000NRG24040320242171596 04/03/2024 kumar 3303001WL089347 kumar 00415 SBIN0005466 600 600 Processed 13/04/2024 2923242290 MR KUMAR SAHU STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-025-002/375
() 		3303001000NRG24040320242171600 04/03/2024 kajal sahu 3303001WL089347 kajal sahu 00415 SBIN0005466 720 720 Processed 13/04/2024 2923241865 MISS KAJAL SAHU STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-025-002/375
() 		3303001000NRG24040320242171598 04/03/2024 vijay laxami 3303001WL089347 vijay laxami 00415 SBIN0005466 480 480 Processed 13/04/2024 2923242256 MRS VIJAY LAXMI SAHU STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-025-002/381
() 		3303001000NRG24040320242171601 04/03/2024 Jaleshwar 3303001WL089347 Jaleshwar 00415 SBIN0005466 360 360 Processed 13/04/2024 2923241727 JALESHWAR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
306 NAWAGARH CH-03-001-025-002/416
() 		3303001000NRG24040320242171602 04/03/2024 mohit 3303001WL089347 mohit 00415 SBIN0005466 720 720 Processed 13/04/2024 2923242212 MR MOHIT RAM SAHU STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-025-002/437
() 		3303001000NRG24040320242171603 04/03/2024 FULESHWARI 3303001WL089347 FULESHWARI 00415 SBIN0005466 720 720 Processed 13/04/2024 2923241541 MRS FULESHWARI VISHWAKARMA STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-025-002/44
() 		3303001000NRG24040320242171604 04/03/2024 RAMA 3303001WL089347 RAMA 00415 SBIN0005466 720 720 Processed 13/04/2024 2923242262 MR RAMA NISHAD STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-025-002/44
() 		3303001000NRG24040320242171605 04/03/2024 SONIYA 3303001WL089347 SONIYA 00415 SBIN0005466 720 720 Processed 13/04/2024 2923241671 MRS SONIYA NISHAD STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-025-002/442
() 		3303001000NRG24040320242171606 04/03/2024 BHUPENDRA 3303001WL089347 BHUPENDRA 00415 SBIN0005466 720 720 Processed 13/04/2024 2923241994 MR BHOOPENDRA PAL STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-025-002/447
() 		3303001000NRG24040320242171607 04/03/2024 DADU RAM 3303001WL089347 DADU RAM 00415 SBIN0005466 720 720 Processed 13/04/2024 2923241569 MR DADURAM DHRUW STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-025-002/447
() 		3303001000NRG24040320242171608 04/03/2024 Pyari Bai Dhruw 3303001WL089347 Pyari Bai Dhruw 00415 SBIN0005466 720 720 Processed 13/04/2024 2923242192 MRS PYARI BAI DHRUV STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-025-002/51
() 		3303001000NRG24040320242171610 04/03/2024 KUMARI 3303001WL089347 KUMARI 00415 SBIN0005466 720 720 Processed 13/04/2024 2923241673 MRS KUMARI MANIKPURI STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-025-002/51
() 		3303001000NRG24040320242171609 04/03/2024 MOHIT 3303001WL089347 MOHIT 00415 SBIN0005466 720 720 Processed 13/04/2024 2923242151 MR MOHIT KUMAR MANIKPURI STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-025-002/54
() 		3303001000NRG24040320242171611 04/03/2024 bije 3303001WL089347 bije 00415 SBIN0005466 720 720 Processed 13/04/2024 2923241670 MR VIJAY SAHU STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-025-002/54
() 		3303001000NRG24040320242171612 04/03/2024 Hema 3303001WL089347 Hema 00415 SBIN0005466 600 600 Processed 13/04/2024 2923241623 MRS HEMA BAI SAHU STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-025-002/571
() 		3303001000NRG24040320242171613 04/03/2024 sarshwati 3303001WL089347 sarshwati 00415 SBIN0005466 480 480 Processed 13/04/2024 2923242019 MRS MRS SARASWATI STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-025-002/577
() 		3303001000NRG24040320242171614 04/03/2024 janki dhruw 3303001WL089347 janki dhruw 00415 SBIN0005466 480 480 Processed 13/04/2024 2923242155 MRS JANKI DHRUV STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-025-002/59
() 		3303001000NRG24040320242171615 04/03/2024 HIROUDI 3303001WL089347 HIROUDI 00415 SBIN0005466 600 600 Processed 13/04/2024 2923242203 MRS HIRAUNDI BAI SAHU STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-025-002/590
() 		3303001000NRG24040320242171617 04/03/2024 chandrakali sahu 3303001WL089347 chandrakali sahu 00415 SBIN0005466 480 480 Processed 13/04/2024 2923241615 MRS CHANDRAKALI SAHU STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-025-002/590
() 		3303001000NRG24040320242171616 04/03/2024 kunwarsingh 3303001WL089347 kunwarsingh 00415 SBIN0005466 600 600 Processed 13/04/2024 2923242208 MR KUVAR SINGH SAHU STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-025-002/606
() 		3303001000NRG24040320242171619 04/03/2024 giteshwar sahu 3303001WL089347 giteshwar sahu 00415 SBIN0005466 720 720 Processed 13/04/2024 2923241854 GEETESHWAR KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
323 NAWAGARH CH-03-001-025-002/609
() 		3303001000NRG24040320242171620 04/03/2024 geeta sahu 3303001WL089347 geeta sahu 00415 SBIN0005466 600 600 Processed 13/04/2024 2923241724 MRS GEETA SAHU STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-025-002/612
() 		3303001000NRG24040320242171622 04/03/2024 mamta sahu 3303001WL089347 mamta sahu 00415 SBIN0005466 720 720 Processed 13/04/2024 2923241866 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-025-002/612
() 		3303001000NRG24040320242171621 04/03/2024 mukesh sahu 3303001WL089347 mukesh sahu 00415 SBIN0005466 720 720 Processed 13/04/2024 2923242255 SHRI MUKESH SAHU STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-025-002/615
() 		3303001000NRG24040320242171623 04/03/2024 bhuru ram patel 3303001WL089347 bhuru ram patel 00415 SBIN0005466 720 720 Processed 13/04/2024 2923241672 MR BHURU PATEL STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-025-002/622
() 		3303001000NRG24040320242171624 04/03/2024 ishwar sahu 3303001WL089347 ishwar sahu 00415 SBIN0005466 600 600 Processed 13/04/2024 2923241542 EESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
328 NAWAGARH CH-03-001-025-002/622
() 		3303001000NRG24040320242171626 04/03/2024 punita sahu 3303001WL089347 punita sahu 00415 SBIN0005466 480 480 Processed 13/04/2024 2923241923 MISS PUNITA SAHU STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-025-002/622
() 		3303001000NRG24040320242171627 04/03/2024 suraj sahu 3303001WL089347 suraj sahu 00415 SBIN0005466 360 360 Processed 13/04/2024 2923241867 MS SURAJ SAHU STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-025-002/623
() 		3303001000NRG24040320242171628 04/03/2024 vijay yadav 3303001WL089347 vijay yadav 00415 SBIN0005466 480 480 Processed 13/04/2024 2923241959 MR VIJAY RAM YADAV STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-025-002/630
() 		3303001000NRG24040320242171630 04/03/2024 kesho sahu 3303001WL089347 kesho sahu 00415 SBIN0005466 720 720 Processed 13/04/2024 2923242250 MR KESHO RAM STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-025-002/630
() 		3303001000NRG24040320242171631 04/03/2024 kumari sahu 3303001WL089347 kumari sahu 00415 SBIN0005466 720 720 Processed 13/04/2024 2923242248 MRS KUMARIBAI SAHU STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-025-002/642
() 		3303001000NRG24040320242171632 04/03/2024 shanis sahu 3303001WL089347 shanis sahu 00415 SBIN0005466 240 240 Processed 13/04/2024 2923241958 SHANIS KUMAR SAHU HDFC BANK LTD(607152)
334 NAWAGARH CH-03-001-025-002/74
() 		3303001000NRG24040320242171633 04/03/2024 RAKESH KUMAR 3303001WL089347 RAKESH KUMAR 00415 SBIN0005466 600 600 Processed 13/04/2024 2923241853 RAKESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
335 NAWAGARH CH-03-001-025-002/8
() 		3303001000NRG24040320242171634 04/03/2024 RUPA BAI 3303001WL089347 RUPA BAI 00415 SBIN0005466 720 720 Processed 13/04/2024 2923241578 MRS SATRUPA SAHU STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-025-002/81
() 		3303001000NRG24040320242171635 04/03/2024 alakh 3303001WL089347 alakh 00415 SBIN0005466 600 600 Processed 13/04/2024 2923242292 MR ALAKH RAM DHRUV STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-025-002/9
() 		3303001000NRG24040320242171636 04/03/2024 GITABAI 3303001WL089347 GITABAI 00415 SBIN0005466 600 600 Processed 13/04/2024 2923241611 MRS GEETA BAI SAHU STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-029-001/121
() 		3303001000NRG24040320242168026 04/03/2024 devilal 3303001WL089247 devilal 00415 SBIN0005466 900 900 Processed 13/04/2024 2923242189 MR DEWARILAL NISHAD STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-029-001/182
() 		3303001000NRG24040320242168042 04/03/2024 tirbeni 3303001WL089247 tirbeni 00415 SBIN0005466 900 900 Processed 13/04/2024 2923241625 MRS TRIVENI SAHU STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-029-001/266
() 		3303001000NRG24040320242168050 04/03/2024 DURGESH 3303001WL089247 DURGESH 00415 SBIN0005466 900 900 Processed 13/04/2024 2923241509 MASTER DURGESH SAHU STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-029-001/314
() 		3303001000NRG24040320242168069 04/03/2024 malikaram 3303001WL089247 malikaram 00415 SBIN0005466 900 900 Processed 13/04/2024 2923242268 MR MR MALIKRAM STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-029-001/314
() 		3303001000NRG24040320242168071 04/03/2024 Pramod Yadav 3303001WL089247 Pramod Yadav 00415 SBIN0005466 900 900 Processed 13/04/2024 2923241847 PRAMOD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
343 NAWAGARH CH-03-001-029-001/331
() 		3303001000NRG24040320242168077 04/03/2024 rukhmani 3303001WL089247 rukhmani 00415 SBIN0005466 900 900 Processed 13/04/2024 2923242129 Mrs. RUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
344 NAWAGARH CH-03-001-029-001/340
() 		3303001000NRG24040320242168079 04/03/2024 punaram 3303001WL089247 punaram 00415 SBIN0005466 750 750 Processed 13/04/2024 2923241998 PUNA RAM SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
345 NAWAGARH CH-03-001-029-001/340
() 		3303001000NRG24040320242168080 04/03/2024 santoshi 3303001WL089247 santoshi 00415 SBIN0005466 750 750 Processed 13/04/2024 2923241846 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-029-001/377
() 		3303001000NRG24040320242168082 04/03/2024 kamalnarayan 3303001WL089247 kamalnarayan 00415 SBIN0005466 900 900 Processed 13/04/2024 2923241600 MR KAMAL NARAYAN JOSHI STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-029-001/377
() 		3303001000NRG24040320242168081 04/03/2024 sushila 3303001WL089247 sushila 00415 SBIN0005466 900 900 Processed 13/04/2024 2923242050 MRS SUSHILA BAI JOSHI STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-029-001/377
() 		3303001000NRG24040320242168083 04/03/2024 VYASNARAYAN JOSHI 3303001WL089247 VYASNARAYAN JOSHI 00415 SBIN0005466 750 750 Processed 13/04/2024 2923241803 MR VYASNARAYANJOSHI JOSHI STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-029-001/396
() 		3303001000NRG24040320242168089 04/03/2024 Ashok Kumar Yadav 3303001WL089247 Ashok Kumar Yadav 00415 SBIN0005466 750 750 Processed 13/04/2024 2923242144 MR ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-029-001/396
() 		3303001000NRG24040320242168090 04/03/2024 Dhaneshwari 3303001WL089247 Dhaneshwari 00415 SBIN0005466 750 750 Processed 13/04/2024 2923242249 MRS MRS DHANESHWARI STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-029-001/453
() 		3303001000NRG24040320242168100 04/03/2024 GANESH 3303001WL089247 GANESH 00415 SBIN0005466 900 900 Processed 13/04/2024 2923242099 MASTER MRGANESH GANESH STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-029-001/517
() 		3303001000NRG24040320242168108 04/03/2024 PRITAM 3303001WL089247 PRITAM 00415 SBIN0005466 900 900 Processed 13/04/2024 2923241621 MR PRITAM SAHU STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-029-001/517
() 		3303001000NRG24040320242168107 04/03/2024 RAMBATI 3303001WL089247 RAMBATI 00415 SBIN0005466 900 900 Processed 13/04/2024 2923241598 MRS RAMBATI SAHU STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-029-001/530
() 		3303001000NRG24040320242168111 04/03/2024 sohan kumar 3303001WL089247 sohan kumar 00415 SBIN0005466 900 900 Processed 13/04/2024 2923242014 MR SOHAN KUMAR STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-029-001/557
() 		3303001000NRG24040320242168114 04/03/2024 mohit kumar sahu 3303001WL089247 mohit kumar sahu 00415 SBIN0005466 900 900 Processed 13/04/2024 2923241806 MR MOHIT KUMAR SAHU STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-029-001/60
() 		3303001000NRG24040320242168120 04/03/2024 KALINDARI 3303001WL089247 KALINDARI 00415 SBIN0005466 900 900 Processed 13/04/2024 2923242115 MRS KALINDRI SAHU STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-029-001/91
() 		3303001000NRG24040320242168134 04/03/2024 mantram 3303001WL089247 mantram 00415 SBIN0005466 900 900 Processed 13/04/2024 2923241995 MANTRAM IDBI BANK(607095)
358 NAWAGARH CH-03-001-030-002/6
() 		3303001000NRG24040320242164955 04/03/2024 manohar 3303001WL089177 manohar 00415 SBIN0005466 720 720 Processed 13/04/2024 2923242201 MR MANOHAR RAJAK STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-048-002/116
() 		3303001000NRG24040320242167122 04/03/2024 LAXMINARAYAN 3303001WL089226 LAXMINARAYAN 00415 SBIN0005466 600 600 Processed 13/04/2024 2923242116 MR LAXMINARAYAN JANGDE STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-048-002/182
() 		3303001000NRG24040320242167124 04/03/2024 Rohan kumar 3303001WL089226 Rohan kumar 00415 SBIN0005466 600 600 Processed 13/04/2024 2923242134 MASTER ROHAN KUMAR STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-048-002/20
() 		3303001000NRG24040320242167125 04/03/2024 GOWRDHAN 3303001WL089226 GOWRDHAN 00415 SBIN0005466 600 600 Processed 13/04/2024 2923242167 MR MR GOVARDHAN STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-048-002/210-A
() 		3303001000NRG24040320242167127 04/03/2024 PAPPU KUMAR 3303001WL089226 PAPPU KUMAR 00415 SBIN0005466 600 600 Processed 13/04/2024 2923241575 Mr. PAPPU KUMAR JANGDE CHHATTISGARH GRAMIN BANK(607214)
363 NAWAGARH CH-03-001-048-002/3
() 		3303001000NRG24040320242167128 04/03/2024 ramadhar 3303001WL089226 ramadhar 00415 SBIN0005466 600 600 Processed 13/04/2024 2923241554 MR RAMADHAR JANGADE STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-048-002/3
() 		3303001000NRG24040320242167129 04/03/2024 SONBAI 3303001WL089226 SONBAI 00415 SBIN0005466 600 600 Processed 13/04/2024 2923242284 Mrs. SON BAI . CHHATTISGARH GRAMIN BANK(607214)
365 NAWAGARH CH-03-001-048-002/52
() 		3303001000NRG24040320242167130 04/03/2024 VISHMBHAR 3303001WL089226 VISHMBHAR 00415 SBIN0005466 600 600 Processed 13/04/2024 2923241614 VISHAMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
366 NAWAGARH CH-03-001-048-002/9
() 		3303001000NRG24040320242167133 04/03/2024 bhopsingh 3303001WL089226 bhopsingh 00415 SBIN0005466 600 600 Processed 13/04/2024 2923242040 RAMNARESH RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
367 NAWAGARH CH-03-001-048-002/9
() 		3303001000NRG24040320242167134 04/03/2024 sushila 3303001WL089226 sushila 00415 SBIN0005466 600 600 Processed 13/04/2024 2923242100 MRS SUSHILA BAI RATRE STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-053-001/22
() 		3303001000NRG24040320242165931 04/03/2024 janak bai 3303001WL089197 janak bai 00415 SBIN0005466 660 660 Processed 13/04/2024 2923242196 MRS JANAK BAI ANANT STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-053-001/22
() 		3303001000NRG24040320242165933 04/03/2024 takshi 3303001WL089197 takshi 00415 SBIN0005466 660 660 Processed 13/04/2024 2923242195 MISS TAKSHI BAI ANANT STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-053-001/27
() 		3303001000NRG24040320242165945 04/03/2024 RAKESH 3303001WL089197 RAKESH 00415 SBIN0005466 660 660 Processed 13/04/2024 2923242121 MR RAKESH BHASKAR STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-053-001/28
() 		3303001000NRG24040320242165947 04/03/2024 KAMLA BAI 3303001WL089197 KAMLA BAI 00415 SBIN0005466 550 550 Processed 13/04/2024 2923242146 MRS KAMLA BANJARE STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-053-001/29
() 		3303001000NRG24040320242165950 04/03/2024 BIRSINGH 3303001WL089197 BIRSINGH 00415 SBIN0005466 660 660 Processed 13/04/2024 2923242181 Mr. BIRSINGH VERMA S O TAKRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
373 NAWAGARH CH-03-001-053-001/38
() 		3303001000NRG24040320242165973 04/03/2024 DHANMAT 3303001WL089197 DHANMAT 00415 SBIN0005466 660 660 Processed 13/04/2024 2923242198 MRS DHANMAT BAI ANANT STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-053-001/38
() 		3303001000NRG24040320242165972 04/03/2024 DULASH 3303001WL089197 DULASH 00415 SBIN0005466 550 550 Processed 13/04/2024 2923242123 Mr. HULAS ANANT S O KRISHNA KUMAR ANANT BANK OF MAHARASHTRA(607387)
375 NAWAGARH CH-03-001-053-001/47
() 		3303001000NRG24040320242165989 04/03/2024 SALIKRAM 3303001WL089197 SALIKRAM 00415 SBIN0005466 550 550 Processed 13/04/2024 2923241564 Mr. SALIK RAM ANANT SO GOVARDHAN ANANT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
376 NAWAGARH CH-03-001-053-001/52
() 		3303001000NRG24040320242165996 04/03/2024 NEHA 3303001WL089197 NEHA 00415 SBIN0005466 660 660 Processed 13/04/2024 2923241876 MRS NEHA ANANT STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-053-001/55
() 		3303001000NRG24040320242166000 04/03/2024 PURSHOTAM 3303001WL089197 PURSHOTAM 00415 SBIN0005466 660 660 Processed 13/04/2024 2923241555 MR PURUSHOTTAM KOSHALE STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-053-001/56
() 		3303001000NRG24040320242166004 04/03/2024 rajesh 3303001WL089197 rajesh 00415 SBIN0005466 660 660 Processed 13/04/2024 2923242148 MR RAJESH ANANT STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-053-001/56
() 		3303001000NRG24040320242166001 04/03/2024 vimla devi 3303001WL089197 vimla devi 00415 SBIN0005466 660 660 Processed 13/04/2024 2923241532 Mrs. BIMALA BAI ANANT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
380 NAWAGARH CH-03-001-053-001/66
() 		3303001000NRG24040320242166019 04/03/2024 BABITA 3303001WL089197 BABITA 00415 SBIN0005466 660 660 Processed 13/04/2024 2923242194 MRS BABITA ANANT STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-053-001/66
() 		3303001000NRG24040320242166018 04/03/2024 DEVENDRA KUMAR 3303001WL089197 DEVENDRA KUMAR 00415 SBIN0005466 660 660 Processed 13/04/2024 2923242039 MR DEVENDRA KUMAR ANANT STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-053-001/67
() 		3303001000NRG24040320242166021 04/03/2024 RUKHAMANI 3303001WL089197 RUKHAMANI 00415 SBIN0005466 660 660 Processed 13/04/2024 2923242057 MRS RUKHMAN BAI YADAV STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-053-001/7
() 		3303001000NRG24040320242166027 04/03/2024 PRAMOD 3303001WL089197 PRAMOD 00415 SBIN0005466 660 660 Processed 13/04/2024 2923241616 MR PRAMOD KUMAR SO AMAR LAL BHASKAR STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-053-001/71
() 		3303001000NRG24040320242166033 04/03/2024 SAROJ 3303001WL089197 SAROJ 00415 SBIN0005466 660 660 Processed 13/04/2024 2923242056 MRS SAROJ KUMARI STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-053-001/79
() 		3303001000NRG24040320242166041 04/03/2024 BHOJ RAM 3303001WL089197 BHOJ RAM 00415 SBIN0005466 660 660 Processed 13/04/2024 2923241654 MR BHOJRAJ VERMA STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-053-001/79
() 		3303001000NRG24040320242166039 04/03/2024 BHURI BAI 3303001WL089197 BHURI BAI 00415 SBIN0005466 660 660 Processed 13/04/2024 2923241604 MRS ANANT KUNWAR STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-053-001/82
() 		3303001000NRG24040320242166048 04/03/2024 Ashok Kumar 3303001WL089197 Ashok Kumar 00415 SBIN0005466 550 550 Processed 13/04/2024 2923241500 MR ASHOK KUMAR VERMA STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-053-001/84
() 		3303001000NRG24040320242166049 04/03/2024 VISHANU PRASHAD 3303001WL089197 VISHANU PRASHAD 00415 SBIN0005466 660 660 Processed 13/04/2024 2923242083 MR VISHNU PRASAD VERMA STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-053-001/9
() 		3303001000NRG24040320242166057 04/03/2024 CHAMPA BAI 3303001WL089197 CHAMPA BAI 00415 SBIN0005466 110 110 Processed 13/04/2024 2923242285 MRS CHAMPA BAI SATNAMI STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-053-001/98
() 		3303001000NRG24040320242166065 04/03/2024 khamhan 3303001WL089197 khamhan 00415 SBIN0005466 660 660 Processed 13/04/2024 2923242233 Mr. KHAMBHAN LAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
391 NAWAGARH CH-03-001-056-001/858
() 		3303001000NRG24040320242165567 04/03/2024 navalkishor 3303001WL089192 navalkishor 00415 SBIN0005466 210 210 Processed 13/04/2024 2923241519 Mr. NAWAL KISHOR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
392 NAWAGARH CH-03-001-056-001/867
() 		3303001000NRG24040320242165570 04/03/2024 Manisha 3303001WL089192 Manisha 00415 SBIN0005466 525 525 Processed 13/04/2024 2923241620 MRS MANISHA YADAV STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-068-002/162
() 		3303001000NRG24040320242164782 04/03/2024 Gangaram Nishad 3303001WL089163 Gangaram Nishad 00415 SBIN0005466 450 450 Processed 13/04/2024 2923242020 GANGARAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
394 NAWAGARH CH-03-001-068-002/206
() 		3303001000NRG24040320242164794 04/03/2024 BRIHASPATI 3303001WL089163 BRIHASPATI 00415 SBIN0005466 540 540 Processed 13/04/2024 2923242193 MRS BRIHASPATI BAI NISHAD STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-077-003/115
() 		3303001000NRG24040320242160007 04/03/2024 daya ram 3303001WL089023 daya ram 00415 SBIN0005466 1547 1547 Processed 13/04/2024 2923241565 MR DAYARAM YADAV STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-077-003/115
() 		3303001000NRG24040320242160008 04/03/2024 fohara bai 3303001WL089023 fohara bai 00415 SBIN0005466 1547 1547 Processed 13/04/2024 2923242211 MRS FOHARA BAI STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-077-003/139-A
() 		3303001000NRG24040320242160009 04/03/2024 THANA RAM 3303001WL089023 THANA RAM 00415 SBIN0005466 1547 1547 Processed 13/04/2024 2923241546 MR THANA RAM YADAV STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-080-002/11
() 		3303001000NRG24040320242161665 04/03/2024 manoj 3303001WL089084 manoj 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2923241622 MR MANOJ PAL STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-080-002/11-A
() 		3303001000NRG24040320242161667 04/03/2024 Duwasiya Bai 3303001WL089084 Duwasiya Bai 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2923242246 DUVSSIYA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
400 NAWAGARH CH-03-001-080-002/11-A
() 		3303001000NRG24040320242161666 04/03/2024 JIVAN LAL 3303001WL089084 JIVAN LAL 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2923241848 MR JEEVANRAM PAL STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-080-002/361
() 		3303001000NRG24040320242161668 04/03/2024 ADHU RAM 3303001WL089084 ADHU RAM 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2923242261 MR AGHANU PAL STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-082-002/171
() 		3303001000NRG24040320242164588 04/03/2024 chhbi nishad 3303001WL089155 chhbi nishad 00415 SBIN0005466 800 800 Processed 13/04/2024 2923241501 MR CHHBI NISHAD STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-082-002/171
() 		3303001000NRG24040320242164589 04/03/2024 lata nisahd 3303001WL089155 lata nisahd 00415 SBIN0005466 800 800 Processed 13/04/2024 2923241769 MRS LATA NISHAD STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-082-002/178
() 		3303001000NRG24040320242164591 04/03/2024 chhnu 3303001WL089155 chhnu 00415 SBIN0005466 800 800 Processed 13/04/2024 2923241571 MR CHHANNU RAM SAHU STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-082-002/178
() 		3303001000NRG24040320242164590 04/03/2024 Ganga bai 3303001WL089155 Ganga bai 00415 SBIN0005466 800 800 Processed 13/04/2024 2923241926 MRS GANGA BAI STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-082-002/178
() 		3303001000NRG24040320242164592 04/03/2024 Nainvati Bai Sahu 3303001WL089155 Nainvati Bai Sahu 00415 SBIN0005466 800 800 Processed 13/04/2024 2923241797 NAINVATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
407 NAWAGARH CH-03-001-082-002/180
() 		3303001000NRG24040320242164593 04/03/2024 BHUKHAN RAM SAHU 3303001WL089155 BHUKHAN RAM SAHU 00415 SBIN0005466 800 800 Processed 13/04/2024 2923241514 MR BHUKHAN POROR SAHU STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-082-002/180
() 		3303001000NRG24040320242164594 04/03/2024 SUMITRA BAI SAHU 3303001WL089155 SUMITRA BAI SAHU 00415 SBIN0005466 800 800 Processed 13/04/2024 2923241718 Mrs. SUMITRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
409 NAWAGARH CH-03-001-082-002/206
() 		3303001000NRG24040320242164599 04/03/2024 DROUPATI SAHU 3303001WL089155 DROUPATI SAHU 00415 SBIN0005466 200 200 Processed 13/04/2024 2923242267 MRS DROUPATI SAHU STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-082-002/208
() 		3303001000NRG24040320242164601 04/03/2024 SARITA 3303001WL089155 SARITA 00415 SBIN0005466 800 800 Processed 13/04/2024 2923241688 MRS SARITA SAHU STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-082-002/208
() 		3303001000NRG24040320242164600 04/03/2024 VISHNU PRASAD SAHU 3303001WL089155 VISHNU PRASAD SAHU 00415 SBIN0005466 800 800 Processed 13/04/2024 2923241682 VISHANU PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
412 NAWAGARH CH-03-001-082-002/227
() 		3303001000NRG24040320242164603 04/03/2024 durpati gond 3303001WL089155 durpati gond 00415 SBIN0005466 600 600 Processed 13/04/2024 2923241796 DURPATI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
413 NAWAGARH CH-03-001-082-002/227
() 		3303001000NRG24040320242164602 04/03/2024 KUNTARAM 3303001WL089155 KUNTARAM 00415 SBIN0005466 600 600 Processed 13/04/2024 2923241503 KUNTA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
414 NAWAGARH CH-03-001-082-002/227
() 		3303001000NRG24040320242164604 04/03/2024 rohit gond 3303001WL089155 rohit gond 00415 SBIN0005466 800 800 Processed 13/04/2024 2923241678 ROHIT GOND INDIA POST PAYMENTS BANK LIMITED(508528)
415 NAWAGARH CH-03-001-082-002/235
() 		3303001000NRG24040320242164606 04/03/2024 PREM LAL 3303001WL089155 PREM LAL 00415 SBIN0005466 800 800 Processed 13/04/2024 2923241576 MR PREM LAL STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-082-002/238
() 		3303001000NRG24040320242164607 04/03/2024 Govind ram 3303001WL089155 Govind ram 00415 SBIN0005466 800 800 Processed 13/04/2024 2923241562 GOVIND DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
417 NAWAGARH CH-03-001-082-002/238
() 		3303001000NRG24040320242164608 04/03/2024 MADHURI DHRUV 3303001WL089155 MADHURI DHRUV 00415 SBIN0005466 600 600 Processed 13/04/2024 2923241792 Mrs. MADHURI DHRUV CHHATTISGARH GRAMIN BANK(607214)
418 NAWAGARH CH-03-001-082-002/433
() 		3303001000NRG24040320242164618 04/03/2024 DILEEP KUMAR SAHU 3303001WL089155 DILEEP KUMAR SAHU 00415 SBIN0005466 800 800 Processed 13/04/2024 2923241677 DILEEP KUMAR SAHU UNION BANK OF INDIA(508500)
419 NAWAGARH CH-03-001-082-002/433
() 		3303001000NRG24040320242164619 04/03/2024 URMILA BAI 3303001WL089155 URMILA BAI 00415 SBIN0005466 800 800 Processed 13/04/2024 2923241676 URMILA BAI UNION BANK OF INDIA(508500)
420 NAWAGARH CH-03-001-082-002/506
() 		3303001000NRG24040320242164620 04/03/2024 RANU GOND 3303001WL089155 RANU GOND 00415 SBIN0005466 800 800 Processed 13/04/2024 2923241833 RANU GOND INDIA POST PAYMENTS BANK LIMITED(508528)
421 NAWAGARH CH-03-001-082-002/507
() 		3303001000NRG24040320242164622 04/03/2024 LACHHANI BAI 3303001WL089155 LACHHANI BAI 00415 SBIN0005466 200 200 Processed 13/04/2024 2923241508 MRS LAKSHMI SAHU STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-082-002/511
() 		3303001000NRG24040320242164623 04/03/2024 RAJJU RAM SAHU 3303001WL089155 RAJJU RAM SAHU 00415 SBIN0005466 800 800 Processed 13/04/2024 2923241679 MR RAJJU SAHU STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-082-002/511
() 		3303001000NRG24040320242164624 04/03/2024 Suman bai sahu 3303001WL089155 Suman bai sahu 00415 SBIN0005466 800 800 Processed 13/04/2024 2923241925 SUMAN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 128096 128096
424 NAWAGARH CH-03-001-056-001/575
() 		3303001000NRG24040320242165538 04/03/2024 Madhumita 3303001WL089192 Madhumita 00415 SBIN0005721 420 420 Processed 13/04/2024 2923241904 MISS MADHUMITA JANGDE STATE BANK OF INDIA(508548)
SubTotal 420 420
425 NAWAGARH CH-03-001-053-001/4
() 		3303001000NRG24040320242165979 04/03/2024 ANJU BAI 3303001WL089197 ANJU BAI 00415 SBIN0005776 660 660 Processed 13/04/2024 2923241965 MR ANJU BAI STATE BANK OF INDIA(508548)
SubTotal 660 660
426 NAWAGARH CH-03-001-003-001/12-A
() 		3303001000NRG24040320242167137 04/03/2024 ARUN 3303001WL089227 ARUN 00415 SBIN0006246 3315 3315 Processed 13/04/2024 2923241610 Mr. ARUN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
427 NAWAGARH CH-03-001-003-001/12-A
() 		3303001000NRG24040320242167138 04/03/2024 SARSVATI 3303001WL089227 SARSVATI 00415 SBIN0006246 3315 3315 Processed 13/04/2024 2923241558 MRS SARASWATI BAI STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-003-001/321
() 		3303001000NRG24040320242167139 04/03/2024 BINA 3303001WL089227 BINA 00415 SBIN0006246 3315 3315 Processed 13/04/2024 2923241956 MRS BINA SAHU STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-053-001/101
() 		3303001000NRG24040320242165840 04/03/2024 Chintaram verma 3303001WL089197 Chintaram verma 00415 SBIN0006246 660 660 Processed 13/04/2024 2923242095 MR CHINTARAM VERMA STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-053-001/101
() 		3303001000NRG24040320242165835 04/03/2024 DEVPRASAD 3303001WL089197 DEVPRASAD 00415 SBIN0006246 660 660 Processed 13/04/2024 2923241859 MR DEV PRASAD VERMA STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-053-001/101
() 		3303001000NRG24040320242165837 04/03/2024 Dharmendra 3303001WL089197 Dharmendra 00415 SBIN0006246 660 660 Processed 13/04/2024 2923241858 MR DHARMENDRA VERMA STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-053-001/101
() 		3303001000NRG24040320242165838 04/03/2024 Nandni verma 3303001WL089197 Nandni verma 00415 SBIN0006246 660 660 Processed 13/04/2024 2923241815 MRS NANDNI VERMA STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-053-001/101
() 		3303001000NRG24040320242165836 04/03/2024 SATRUPA 3303001WL089197 SATRUPA 00415 SBIN0006246 660 660 Processed 13/04/2024 2923241857 MRS SATPUPA BAI STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-053-001/104
() 		3303001000NRG24040320242165844 04/03/2024 domanlal 3303001WL089197 domanlal 00415 SBIN0006246 660 660 Processed 13/04/2024 2923241899 MR DAMAN LAL YADAV STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-053-001/104
() 		3303001000NRG24040320242165843 04/03/2024 Nilacharan 3303001WL089197 Nilacharan 00415 SBIN0006246 660 660 Processed 13/04/2024 2923241966 MR LILCHARAN YADAV STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-053-001/104
() 		3303001000NRG24040320242165845 04/03/2024 PINKI 3303001WL089197 PINKI 00415 SBIN0006246 660 660 Processed 13/04/2024 2923241635 MRS PINKI YADAV STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-053-001/104
() 		3303001000NRG24040320242165841 04/03/2024 ramchand 3303001WL089197 ramchand 00415 SBIN0006246 660 660 Processed 13/04/2024 2923242186 MR RAMCHANDRA YADAV STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-053-001/105
() 		3303001000NRG24040320242165847 04/03/2024 FHULKUVAR 3303001WL089197 FHULKUVAR 00415 SBIN0006246 660 660 Processed 13/04/2024 2923241573 MRS PHUL KUNWAR YADAV STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-053-001/110
() 		3303001000NRG24040320242165856 04/03/2024 BEDPRAKASH 3303001WL089197 BEDPRAKASH 00415 SBIN0006246 660 660 Processed 13/04/2024 2923242180 MR BED PRASAD VERMA STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-053-001/110
() 		3303001000NRG24040320242165857 04/03/2024 JANKI 3303001WL089197 JANKI 00415 SBIN0006246 660 660 Processed 13/04/2024 2923241877 MRS JANKI VERMA STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-053-001/110
() 		3303001000NRG24040320242165859 04/03/2024 KAUSHILYA VERMA 3303001WL089197 KAUSHILYA VERMA 00415 SBIN0006246 660 660 Processed 13/04/2024 2923241861 AUSHILYA VERMA BANK OF BARODA(606985)
442 NAWAGARH CH-03-001-053-001/110
() 		3303001000NRG24040320242165858 04/03/2024 UMENDRA KUMAR 3303001WL089197 UMENDRA KUMAR 00415 SBIN0006246 660 660 Processed 13/04/2024 2923241860 Mr. UMENDRA KUMAR INDIAN BANK(607105)
443 NAWAGARH CH-03-001-053-001/118
() 		3303001000NRG24040320242165872 04/03/2024 pratibha 3303001WL089197 pratibha 00415 SBIN0006246 660 660 Processed 13/04/2024 2923241655 MRS PRITM BAI YADAV STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-053-001/119
() 		3303001000NRG24040320242165874 04/03/2024 INDRA KUMAR YADAV 3303001WL089197 INDRA KUMAR YADAV 00415 SBIN0006246 660 660 Processed 13/04/2024 2923242207 MR INDRA KUMAR STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-053-001/12
() 		3303001000NRG24040320242165876 04/03/2024 KRISANKUMAR 3303001WL089197 KRISANKUMAR 00415 SBIN0006246 660 660 Processed 13/04/2024 2923241947 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-053-001/12
() 		3303001000NRG24040320242165878 04/03/2024 MANIRAM 3303001WL089197 MANIRAM 00415 SBIN0006246 660 660 Processed 13/04/2024 2923241900 MR MR MANIRAM STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-053-001/120
() 		3303001000NRG24040320242165881 04/03/2024 RAMPYARI 3303001WL089197 RAMPYARI 00415 SBIN0006246 660 660 Processed 13/04/2024 2923242223 MRS RAMPYARI BAI STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-053-001/122
() 		3303001000NRG24040320242165882 04/03/2024 jaitram 3303001WL089197 jaitram 00415 SBIN0006246 660 660 Processed 13/04/2024 2923242231 MR JAITRAM YADAV STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-053-001/122
() 		3303001000NRG24040320242165883 04/03/2024 JAITRAM 3303001WL089197 JAITRAM 00415 SBIN0006246 660 660 Processed 13/04/2024 2923242177 MRS TULSA BAI YADAV STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-053-001/123
() 		3303001000NRG24040320242165884 04/03/2024 DURGA BAI 3303001WL089197 DURGA BAI 00415 SBIN0006246 660 660 Processed 13/04/2024 2923242276 MRS DURGA BAI YADAV STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-053-001/126
() 		3303001000NRG24040320242165886 04/03/2024 SHAMBHU 3303001WL089197 SHAMBHU 00415 SBIN0006246 660 660 Processed 13/04/2024 2923241722 MR SHAMBHUDAYAL BHASKAR STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-053-001/126
() 		3303001000NRG24040320242165887 04/03/2024 SHASHI 3303001WL089197 SHASHI 00415 SBIN0006246 660 660 Processed 13/04/2024 2923241830 SHISH KUMARI BHASKAR WO SHAMBHU DAYAL B UNION BANK OF INDIA(508500)
453 NAWAGARH CH-03-001-053-001/127
() 		3303001000NRG24040320242165888 04/03/2024 ghashiya 3303001WL089197 ghashiya 00415 SBIN0006246 660 660 Processed 13/04/2024 2923242009 MR GHASIYA YADAV STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-053-001/129
() 		3303001000NRG24040320242165889 04/03/2024 ANITA 3303001WL089197 ANITA 00415 SBIN0006246 660 660 Processed 13/04/2024 2923241525 MR ANITA BAI KURRE STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-053-001/132
() 		3303001000NRG24040320242165893 04/03/2024 BALDAU 3303001WL089197 BALDAU 00415 SBIN0006246 660 660 Processed 13/04/2024 2923241656 MR BALDAU YADAV STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-053-001/136
() 		3303001000NRG24040320242165894 04/03/2024 BEBI 3303001WL089197 BEBI 00415 SBIN0006246 660 660 Processed 13/04/2024 2923242017 MRS BABI MANIKAPURI STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-053-001/136
() 		3303001000NRG24040320242165895 04/03/2024 rahi 3303001WL089197 rahi 00415 SBIN0006246 660 660 Processed 13/04/2024 2923242013 MRS RAHI BAI MANIKPURI STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-053-001/145
() 		3303001000NRG24040320242165904 04/03/2024 khorbahra 3303001WL089197 khorbahra 00415 SBIN0006246 330 330 Processed 13/04/2024 2923241967 MR KHORBAHARA YADAV STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-053-001/149
() 		3303001000NRG24040320242165905 04/03/2024 SHANTI BAI 3303001WL089197 SHANTI BAI 00415 SBIN0006246 660 660 Processed 13/04/2024 2923241812 MRS SANTI BAI STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-053-001/150
() 		3303001000NRG24040320242165906 04/03/2024 DUKALHIN BAI 3303001WL089197 DUKALHIN BAI 00415 SBIN0006246 550 550 Processed 13/04/2024 2923241698 MRS DUKALHINBAI BAI STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-053-001/151
() 		3303001000NRG24040320242165909 04/03/2024 LORIK YADAV 3303001WL089197 LORIK YADAV 00415 SBIN0006246 330 330 Processed 13/04/2024 2923241699 MR LORIK YADAV STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-053-001/151
() 		3303001000NRG24040320242165910 04/03/2024 SEEMA BAI YADAV 3303001WL089197 SEEMA BAI YADAV 00415 SBIN0006246 660 660 Processed 13/04/2024 2923242227 MRS SIMA YADV STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-053-001/165
() 		3303001000NRG24040320242165911 04/03/2024 dhaniram anat 3303001WL089197 dhaniram anat 00415 SBIN0006246 660 660 Processed 13/04/2024 2923241841 MR DHANIRAM ANANT STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-053-001/169
() 		3303001000NRG24040320242165913 04/03/2024 SURESH KUMAR 3303001WL089197 SURESH KUMAR 00415 SBIN0006246 660 660 Processed 13/04/2024 2923242096 MR SURESH KUMAR STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-053-001/173
() 		3303001000NRG24040320242165918 04/03/2024 ANIL KUMAR 3303001WL089197 ANIL KUMAR 00415 SBIN0006246 660 660 Processed 13/04/2024 2923241667 ANIL KUMAR KURRE IDBI BANK(607095)
466 NAWAGARH CH-03-001-053-001/173
() 		3303001000NRG24040320242165919 04/03/2024 GAYATRI KURRE 3303001WL089197 GAYATRI KURRE 00415 SBIN0006246 660 660 Processed 13/04/2024 2923241816 MRS GAYATRI KURRE STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-053-001/18
() 		3303001000NRG24040320242165923 04/03/2024 SENAL KUMAR 3303001WL089197 SENAL KUMAR 00415 SBIN0006246 660 660 Processed 13/04/2024 2923242263 MR SENAL KUMAR STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-053-001/20
() 		3303001000NRG24040320242165926 04/03/2024 BHOJRAJ 3303001WL089197 BHOJRAJ 00415 SBIN0006246 660 660 Processed 13/04/2024 2923242228 MR BHOJ RAM STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-053-001/21
() 		3303001000NRG24040320242165928 04/03/2024 Chainu 3303001WL089197 Chainu 00415 SBIN0006246 660 660 Processed 13/04/2024 2923241794 MR CHAINU RAM STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-053-001/22
() 		3303001000NRG24040320242165932 04/03/2024 Ganapat 3303001WL089197 Ganapat 00415 SBIN0006246 660 660 Processed 13/04/2024 2923242122 MR GANPAT KUMAR ANANT STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-053-001/22
() 		3303001000NRG24040320242165934 04/03/2024 SAVITA 3303001WL089197 SAVITA 00415 SBIN0006246 660 660 Processed 13/04/2024 2923242197 MRS SAVITA BAI STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-053-001/26
() 		3303001000NRG24040320242165941 04/03/2024 FHULDAS 3303001WL089197 FHULDAS 00415 SBIN0006246 660 660 Processed 13/04/2024 2923242226 Mr. FULDAS GENDRE GENDRE CHHATTISGARH GRAMIN BANK(607214)
473 NAWAGARH CH-03-001-053-001/26
() 		3303001000NRG24040320242165942 04/03/2024 KUNJAN BAI 3303001WL089197 KUNJAN BAI 00415 SBIN0006246 660 660 Processed 13/04/2024 2923242214 MRS KUNJAN GENDRE STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-053-001/27
() 		3303001000NRG24040320242165943 04/03/2024 BANSHI LAL 3303001WL089197 BANSHI LAL 00415 SBIN0006246 660 660 Processed 13/04/2024 2923242085 MR BANSHILAL BHASKAR STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-053-001/27
() 		3303001000NRG24040320242165944 04/03/2024 BHAGAVATI BAI 3303001WL089197 BHAGAVATI BAI 00415 SBIN0006246 660 660 Processed 13/04/2024 2923242154 Mrs. BHAGVATI BAI BHASAKAR CHHATTISGARH GRAMIN BANK(607214)
476 NAWAGARH CH-03-001-053-001/27
() 		3303001000NRG24040320242165946 04/03/2024 Rukhamani Bhaskar 3303001WL089197 Rukhamani Bhaskar 00415 SBIN0006246 660 660 Processed 13/04/2024 2923242153 MRS RUKHAMANI BHASKAR STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-053-001/28-A
() 		3303001000NRG24040320242165949 04/03/2024 ISHWAR 3303001WL089197 ISHWAR 00415 SBIN0006246 660 660 Processed 13/04/2024 2923242010 MR ISHWAR DAS BANJARE STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-053-001/28-A
() 		3303001000NRG24040320242165948 04/03/2024 Ramalal 3303001WL089197 Ramalal 00415 SBIN0006246 660 660 Processed 13/04/2024 2923242243 MR RAM LAL BANJARE STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-053-001/29
() 		3303001000NRG24040320242165951 04/03/2024 KALA BAI 3303001WL089197 KALA BAI 00415 SBIN0006246 660 660 Processed 13/04/2024 2923242179 MISS KALA BAI STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-053-001/3
() 		3303001000NRG24040320242165953 04/03/2024 KUMARI BAI 3303001WL089197 KUMARI BAI 00415 SBIN0006246 660 660 Processed 13/04/2024 2923241950 MRS KUMARI BAI VERMA STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-053-001/3
() 		3303001000NRG24040320242165952 04/03/2024 RAMSARAN 3303001WL089197 RAMSARAN 00415 SBIN0006246 660 660 Processed 13/04/2024 2923241951 MR RAMCHARAN VERMA STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-053-001/30
() 		3303001000NRG24040320242165954 04/03/2024 CHINTAMANI 3303001WL089197 CHINTAMANI 00415 SBIN0006246 660 660 Processed 13/04/2024 2923242229 MR CHINTAMANI DAS VAISHNAV STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-053-001/30
() 		3303001000NRG24040320242165955 04/03/2024 DULESHAVARI 3303001WL089197 DULESHAVARI 00415 SBIN0006246 660 660 Processed 13/04/2024 2923242225 MRS DULESHWARI VAISHANV STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-053-001/31
() 		3303001000NRG24040320242165957 04/03/2024 bindeshwari 3303001WL089197 bindeshwari 00415 SBIN0006246 660 660 Processed 13/04/2024 2923242253 MRS BINDESHWARI BHASKAR STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-053-001/31
() 		3303001000NRG24040320242165958 04/03/2024 Kamal kant 3303001WL089197 Kamal kant 00415 SBIN0006246 440 440 Processed 13/04/2024 2923241968 MR KAMAL KANT STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-053-001/31
() 		3303001000NRG24040320242165956 04/03/2024 PRABHUDAYAL 3303001WL089197 PRABHUDAYAL 00415 SBIN0006246 660 660 Processed 13/04/2024 2923241560 MR PRABHU DAYAL BHASKAR STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-053-001/35
() 		3303001000NRG24040320242165965 04/03/2024 PREM BAI 3303001WL089197 PREM BAI 00415 SBIN0006246 660 660 Processed 13/04/2024 2923242188 MRS PREM BAI STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-053-001/36
() 		3303001000NRG24040320242165969 04/03/2024 RUKHMANI 3303001WL089197 RUKHMANI 00415 SBIN0006246 660 660 Processed 13/04/2024 2923241746 MRS RUKHMNI KURRE STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-053-001/40
() 		3303001000NRG24040320242165980 04/03/2024 MAHESHAVARI 3303001WL089197 MAHESHAVARI 00415 SBIN0006246 440 440 Processed 13/04/2024 2923241964 MRS MAHESHWARI VERMA STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-053-001/42
() 		3303001000NRG24040320242165981 04/03/2024 SANJAY 3303001WL089197 SANJAY 00415 SBIN0006246 110 110 Processed 13/04/2024 2923242178 MR SANJAY KUMAR BARAIHA STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-053-001/44
() 		3303001000NRG24040320242165982 04/03/2024 HIRALAL 3303001WL089197 HIRALAL 00415 SBIN0006246 110 110 Processed 13/04/2024 2923241742 MR HIRA RAM KURRE STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-053-001/44
() 		3303001000NRG24040320242165985 04/03/2024 Suman kurre 3303001WL089197 Suman kurre 00415 SBIN0006246 330 330 Processed 13/04/2024 2923242135 MRS SUMAN SAHU STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-053-001/44
() 		3303001000NRG24040320242165984 04/03/2024 Sunil kumar kurre 3303001WL089197 Sunil kumar kurre 00415 SBIN0006246 330 330 Processed 13/04/2024 2923242098 MR SUNIL KUMAR KURRE STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-053-001/46
() 		3303001000NRG24040320242165988 04/03/2024 hiralal 3303001WL089197 hiralal 00415 SBIN0006246 550 550 Processed 13/04/2024 2923242018 Mr. HIRA DAS ANANT S O GOVARDHAN ANANT BANK OF MAHARASHTRA(607387)
495 NAWAGARH CH-03-001-053-001/46
() 		3303001000NRG24040320242165987 04/03/2024 SONU 3303001WL089197 SONU 00415 SBIN0006246 550 550 Processed 13/04/2024 2923241957 MR SONURAM ANANT STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-053-001/48
() 		3303001000NRG24040320242165991 04/03/2024 DHARMENDRA 3303001WL089197 DHARMENDRA 00415 SBIN0006246 440 440 Processed 13/04/2024 2923241612 MR DHARMENDRA KUMAR ANANT SO GOVARDHAN A STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-053-001/5
() 		3303001000NRG24040320242165993 04/03/2024 HEMRAM 3303001WL089197 HEMRAM 00415 SBIN0006246 660 660 Processed 13/04/2024 2923242230 MR HEMRAM BHASKAR STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-053-001/5
() 		3303001000NRG24040320242165995 04/03/2024 Rameshvari bhaskar 3303001WL089197 Rameshvari bhaskar 00415 SBIN0006246 660 660 Processed 13/04/2024 2923241814 RAMESHVARI BHASKAR WO MANGTOO UNION BANK OF INDIA(508500)
499 NAWAGARH CH-03-001-053-001/52
() 		3303001000NRG24040320242165997 04/03/2024 Amit kumar Anant 3303001WL089197 Amit kumar Anant 00415 SBIN0006246 660 660 Processed 13/04/2024 2923241813 MR AMIT KUMAR ANANT STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-053-001/56
() 		3303001000NRG24040320242166005 04/03/2024 Suruj 3303001WL089197 Suruj 00415 SBIN0006246 660 660 Processed 13/04/2024 2923242041 MRS SURUJ BAI ANANT STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-053-001/56
() 		3303001000NRG24040320242166003 04/03/2024 VIJAY KUMAR 3303001WL089197 VIJAY KUMAR 00415 SBIN0006246 660 660 Processed 13/04/2024 2923241828 Mr. RAJESH KUMAR ANANT SO ASHTABAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
502 NAWAGARH CH-03-001-053-001/57
() 		3303001000NRG24040320242166007 04/03/2024 rekha varma 3303001WL089197 rekha varma 00415 SBIN0006246 110 110 Processed 13/04/2024 2923242206 MRS REKHA BAI VERMA STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-053-001/57
() 		3303001000NRG24040320242166006 04/03/2024 UDAY RAM 3303001WL089197 UDAY RAM 00415 SBIN0006246 660 660 Processed 13/04/2024 2923241605 MR UDERAM VERMA STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-053-001/61
() 		3303001000NRG24040320242166010 04/03/2024 BODHIRAM 3303001WL089197 BODHIRAM 00415 SBIN0006246 660 660 Processed 13/04/2024 2923241726 MR BODHI RAM STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-053-001/61
() 		3303001000NRG24040320242166012 04/03/2024 PRAVEEN KUMAR KURRE 3303001WL089197 PRAVEEN KUMAR KURRE 00415 SBIN0006246 660 660 Processed 13/04/2024 2923241743 MR PRAVEEN KUMAR KURRE STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-053-001/68
() 		3303001000NRG24040320242166022 04/03/2024 PYARI BAI 3303001WL089197 PYARI BAI 00415 SBIN0006246 660 660 Processed 13/04/2024 2923241745 MISS PYARI BAI STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-053-001/69
() 		3303001000NRG24040320242166023 04/03/2024 Shivacharan 3303001WL089197 Shivacharan 00415 SBIN0006246 660 660 Processed 13/04/2024 2923241933 Mr. SHIVCHARAN DAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
508 NAWAGARH CH-03-001-053-001/7
() 		3303001000NRG24040320242166029 04/03/2024 Uttra bhaskar 3303001WL089197 Uttra bhaskar 00415 SBIN0006246 660 660 Processed 13/04/2024 2923241817 MRS UTTRA BHASKAR STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-053-001/71
() 		3303001000NRG24040320242166032 04/03/2024 GOUKARAN 3303001WL089197 GOUKARAN 00415 SBIN0006246 660 660 Processed 13/04/2024 2923242058 Mr. GOUCHARAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
510 NAWAGARH CH-03-001-053-001/77
() 		3303001000NRG24040320242166036 04/03/2024 BREEZ BAI 3303001WL089197 BREEZ BAI 00415 SBIN0006246 660 660 Processed 13/04/2024 2923242224 MRS BRAJ BAI STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-053-001/78
() 		3303001000NRG24040320242166037 04/03/2024 SUNITA 3303001WL089197 SUNITA 00415 SBIN0006246 550 550 Processed 13/04/2024 2923242036 MRS SUNITA MANIKPURI STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-053-001/79
() 		3303001000NRG24040320242166043 04/03/2024 AMRAT BAI VERMA 3303001WL089197 AMRAT BAI VERMA 00415 SBIN0006246 660 660 Processed 13/04/2024 2923241811 MRS AMRIT BAI VERMA STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-053-001/79
() 		3303001000NRG24040320242166040 04/03/2024 RAMESHWAR 3303001WL089197 RAMESHWAR 00415 SBIN0006246 660 660 Processed 13/04/2024 2923241653 RAMESHWAR VERMA HDFC BANK LTD(607152)
514 NAWAGARH CH-03-001-053-001/79
() 		3303001000NRG24040320242166042 04/03/2024 RUKHMANEE BAI VERMA 3303001WL089197 RUKHMANEE BAI VERMA 00415 SBIN0006246 660 660 Processed 13/04/2024 2923242150 MRS RUKHAMANEE BAI VERMA STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-053-001/81
() 		3303001000NRG24040320242166047 04/03/2024 BHAGWANTIN 3303001WL089197 BHAGWANTIN 00415 SBIN0006246 660 660 Rejected 13/04/2024 2923241744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 NAWAGARH CH-03-001-053-001/84
() 		3303001000NRG24040320242166051 04/03/2024 JAY KUMAR 3303001WL089197 JAY KUMAR 00415 SBIN0006246 660 660 Processed 13/04/2024 2923242205 MR JAY KUMAR STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-053-001/84
() 		3303001000NRG24040320242166050 04/03/2024 MAHETTRIN 3303001WL089197 MAHETTRIN 00415 SBIN0006246 660 660 Processed 13/04/2024 2923242084 MRS MAHETRIN BAI STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-053-001/86
() 		3303001000NRG24040320242166053 04/03/2024 DHANIRAM 3303001WL089197 DHANIRAM 00415 SBIN0006246 660 660 Processed 13/04/2024 2923241668 MR DHANIRAM YADAV STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-053-001/87
() 		3303001000NRG24040320242166054 04/03/2024 BHARAT LAL 3303001WL089197 BHARAT LAL 00415 SBIN0006246 550 550 Processed 13/04/2024 2923241661 MR BHARATLAL YADAV STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-053-001/87
() 		3303001000NRG24040320242166055 04/03/2024 SAVITRI 3303001WL089197 SAVITRI 00415 SBIN0006246 440 440 Processed 13/04/2024 2923241825 MRS SAVITRI YADAV STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-053-001/9
() 		3303001000NRG24040320242166056 04/03/2024 ASHA RAM 3303001WL089197 ASHA RAM 00415 SBIN0006246 660 660 Processed 13/04/2024 2923242286 MR ASHA RAM STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-053-001/91
() 		3303001000NRG24040320242166058 04/03/2024 SAKUN 3303001WL089197 SAKUN 00415 SBIN0006246 660 660 Processed 13/04/2024 2923241883 MRS SAKUN BAI STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-053-001/94
() 		3303001000NRG24040320242166059 04/03/2024 RAMKUMAR 3303001WL089197 RAMKUMAR 00415 SBIN0006246 660 660 Processed 13/04/2024 2923241952 Mr. RAM KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
524 NAWAGARH CH-03-001-053-001/96
() 		3303001000NRG24040320242166061 04/03/2024 PARSHOTTAM 3303001WL089197 PARSHOTTAM 00415 SBIN0006246 660 660 Processed 13/04/2024 2923242137 Mr. PURSHOTTAM YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
525 NAWAGARH CH-03-001-053-001/97
() 		3303001000NRG24040320242166063 04/03/2024 Kanhaiya 3303001WL089197 Kanhaiya 00415 SBIN0006246 660 660 Processed 13/04/2024 2923242232 MR KANHAIYA LAL YADAV STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-053-001/98
() 		3303001000NRG24040320242166066 04/03/2024 deelourin 3303001WL089197 deelourin 00415 SBIN0006246 660 660 Processed 13/04/2024 2923242234 MISS HIRAUTIN YADAV STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-053-001/99
() 		3303001000NRG24040320242166068 04/03/2024 HEMIN 3303001WL089197 HEMIN 00415 SBIN0006246 660 660 Processed 13/04/2024 2923242287 MISS HEMIN YADAV STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-053-001/99
() 		3303001000NRG24040320242166067 04/03/2024 RAMKUMAR 3303001WL089197 RAMKUMAR 00415 SBIN0006246 660 660 Processed 13/04/2024 2923242043 MR RAMKUMAR YADAV STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-053-001/99
() 		3303001000NRG24040320242166069 04/03/2024 VIJAY KUMAR 3303001WL089197 VIJAY KUMAR 00415 SBIN0006246 660 660 Processed 13/04/2024 2923241714 MASTER VIJAY KUMAR YADAV STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-056-001/165
() 		3303001000NRG24040320242165389 04/03/2024 Bahorik 3303001WL089192 Bahorik 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241582 MR BAHORIK PATEL STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-056-001/165
() 		3303001000NRG24040320242165390 04/03/2024 Hemlata 3303001WL089192 Hemlata 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241719 MRS LATA PATEL STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-056-001/166
() 		3303001000NRG24040320242165391 04/03/2024 Gendram 3303001WL089192 Gendram 00415 SBIN0006246 630 630 Processed 13/04/2024 2923242160 MR GAINDRAM STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-056-001/168
() 		3303001000NRG24040320242165393 04/03/2024 jivan 3303001WL089192 jivan 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241945 MR JIVAN LAL PATRE STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-056-001/168
() 		3303001000NRG24040320242165394 04/03/2024 Madhuri 3303001WL089192 Madhuri 00415 SBIN0006246 420 420 Processed 13/04/2024 2923241793 MRS MADHURI PATRE STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-056-001/170
() 		3303001000NRG24040320242165397 04/03/2024 Amritabai 3303001WL089192 Amritabai 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241674 MRS AMRIT BAI STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-056-001/170
() 		3303001000NRG24040320242165396 04/03/2024 Tipau 3303001WL089192 Tipau 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241741 MR TIPAOO NAURGE STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-056-001/173
() 		3303001000NRG24040320242164653 04/03/2024 Durapati 3303001WL089156 Durapati 00415 SBIN0006246 1200 1200 Processed 13/04/2024 2923241720 MRS DURPATI WO PHAGOO RAM STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-056-001/173
() 		3303001000NRG24040320242164654 04/03/2024 faguram 3303001WL089156 faguram 00415 SBIN0006246 1200 1200 Processed 13/04/2024 2923242218 MR FAGU RAM PATEL STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-056-001/174
() 		3303001000NRG24040320242165399 04/03/2024 dukhu ram Yadav 3303001WL089192 dukhu ram Yadav 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241556 Mr. DUKHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
540 NAWAGARH CH-03-001-056-001/174
() 		3303001000NRG24040320242165398 04/03/2024 rukhmani 3303001WL089192 rukhmani 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241834 MRS RUKHAMANI BAI STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-056-001/176
() 		3303001000NRG24040320242165400 04/03/2024 rahas 3303001WL089192 rahas 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241840 MR RAHAS RAM STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-056-001/176
() 		3303001000NRG24040320242165401 04/03/2024 savita 3303001WL089192 savita 00415 SBIN0006246 420 420 Processed 13/04/2024 2923241795 MRS SAVITA BAI PATRE STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-056-001/180
() 		3303001000NRG24040320242165402 04/03/2024 bhagabai 3303001WL089192 bhagabai 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241780 MRS BHAG BAI STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-056-001/180
() 		3303001000NRG24040320242165403 04/03/2024 Brijlal 3303001WL089192 Brijlal 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241586 MR BRIJLAL CHATURVEDI STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-056-001/181
() 		3303001000NRG24040320242165404 04/03/2024 BEDIN 3303001WL089192 BEDIN 00415 SBIN0006246 420 420 Processed 13/04/2024 2923241988 MRS BEDIN WO MOHAN STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-056-001/182
() 		3303001000NRG24040320242165405 04/03/2024 lakshminaryan 3303001WL089192 lakshminaryan 00415 SBIN0006246 525 525 Processed 13/04/2024 2923241822 Mr. LIXMI NARAYAN JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
547 NAWAGARH CH-03-001-056-001/183
() 		3303001000NRG24040320242165406 04/03/2024 anita bai 3303001WL089192 anita bai 00415 SBIN0006246 525 525 Processed 13/04/2024 2923242210 MRS ANITA STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-056-001/185
() 		3303001000NRG24040320242165407 04/03/2024 KRISHNA 3303001WL089192 KRISHNA 00415 SBIN0006246 525 525 Processed 13/04/2024 2923242002 Mr. KRISHNA JANGADHE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
549 NAWAGARH CH-03-001-056-001/185
() 		3303001000NRG24040320242165408 04/03/2024 USHA BAI 3303001WL089192 USHA BAI 00415 SBIN0006246 105 105 Processed 13/04/2024 2923241607 Mrs. USHA BAI JANGDHEY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
550 NAWAGARH CH-03-001-056-001/186
() 		3303001000NRG24040320242165409 04/03/2024 chandravati 3303001WL089192 chandravati 00415 SBIN0006246 210 210 Processed 13/04/2024 2923241735 MRS CHANDAWATI BAI STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-056-001/192
() 		3303001000NRG24040320242165410 04/03/2024 devaram 3303001WL089192 devaram 00415 SBIN0006246 525 525 Processed 13/04/2024 2923241589 MR DEVARAM PATIAL STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-056-001/192
() 		3303001000NRG24040320242165411 04/03/2024 MUNNI BAI 3303001WL089192 MUNNI BAI 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241685 MRS MUNNI BAI PATEL STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-056-001/194
() 		3303001000NRG24040320242165412 04/03/2024 NANDO 3303001WL089192 NANDO 00415 SBIN0006246 420 420 Processed 13/04/2024 2923241723 MR NANDO YADV STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-056-001/198
() 		3303001000NRG24040320242165413 04/03/2024 milava 3303001WL089192 milava 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241570 MRS MINKA BAI WO SHRI PHOOL DAS WO SHRI STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-056-001/200
() 		3303001000NRG24040320242165414 04/03/2024 Ganga prasad 3303001WL089192 Ganga prasad 00415 SBIN0006246 420 420 Processed 13/04/2024 2923242143 MR GANGA PRASAD STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-056-001/205
() 		3303001000NRG24040320242162140 04/03/2024 kamlesh 3303001WL089095 kamlesh 00415 SBIN0006246 3264 3264 Processed 13/04/2024 2923242102 KAMLESH BANK OF BARODA(606985)
557 NAWAGARH CH-03-001-056-001/207
() 		3303001000NRG24040320242165415 04/03/2024 budhari 3303001WL089192 budhari 00415 SBIN0006246 630 630 Processed 13/04/2024 2923242280 MR BUDHARI YADAV STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-056-001/207
() 		3303001000NRG24040320242165416 04/03/2024 ramkunvar 3303001WL089192 ramkunvar 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241715 MRS RAMKUVAR YADAV STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-056-001/208-A
() 		3303001000NRG24040320242165417 04/03/2024 Jagat ram 3303001WL089192 Jagat ram 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241580 JAGAT RAM JANGADE PUNJAB NATIONAL BANK(508568)
560 NAWAGARH CH-03-001-056-001/209
() 		3303001000NRG24040320242165419 04/03/2024 Dinesh 3303001WL089192 Dinesh 00415 SBIN0006246 525 525 Processed 13/04/2024 2923241584 Mr. DINESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
561 NAWAGARH CH-03-001-056-001/209
() 		3303001000NRG24040320242165418 04/03/2024 gangotri 3303001WL089192 gangotri 00415 SBIN0006246 630 630 Processed 13/04/2024 2923242052 MRS GANGOTRI KURREY STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-056-001/212
() 		3303001000NRG24040320242165421 04/03/2024 Samir 3303001WL089192 Samir 00415 SBIN0006246 525 525 Processed 13/04/2024 2923241551 MR SAMIR KUMAR STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-056-001/217
() 		3303001000NRG24040320242165426 04/03/2024 Sahil 3303001WL089192 Sahil 00415 SBIN0006246 420 420 Rejected 13/04/2024 2923242104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 NAWAGARH CH-03-001-056-001/218
() 		3303001000NRG24040320242165427 04/03/2024 Puneshwar 3303001WL089192 Puneshwar 00415 SBIN0006246 105 105 Rejected 13/04/2024 2923242105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 NAWAGARH CH-03-001-056-001/226
() 		3303001000NRG24040320242165429 04/03/2024 aruna 3303001WL089192 aruna 00415 SBIN0006246 630 630 Processed 13/04/2024 2923242281 MR ARUN KUMAR JANGADE STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-056-001/226
() 		3303001000NRG24040320242165430 04/03/2024 PARVATI 3303001WL089192 PARVATI 00415 SBIN0006246 525 525 Processed 13/04/2024 2923241836 MRS PARVATI JANGDE STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-056-001/230
() 		3303001000NRG24040320242165432 04/03/2024 Janku 3303001WL089192 Janku 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241583 Mr. JANAKU YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
568 NAWAGARH CH-03-001-056-001/230
() 		3303001000NRG24040320242165431 04/03/2024 johit 3303001WL089192 johit 00415 SBIN0006246 630 630 Processed 13/04/2024 2923242209 MR JOHITRAM YADAV STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-056-001/231
() 		3303001000NRG24040320242165434 04/03/2024 latabai 3303001WL089192 latabai 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241991 MRS LATA BAI KURRE STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-056-001/231
() 		3303001000NRG24040320242165433 04/03/2024 sonbai 3303001WL089192 sonbai 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241725 MRS SON BAI STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-056-001/234
() 		3303001000NRG24040320242165437 04/03/2024 reshmlal 3303001WL089192 reshmlal 00415 SBIN0006246 630 630 Processed 13/04/2024 2923242069 MR RESHAM LAL PATRE STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-056-001/234
() 		3303001000NRG24040320242165438 04/03/2024 samund 3303001WL089192 samund 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241687 SAMUND BAI INDIA POST PAYMENTS BANK LIMITED(508528)
573 NAWAGARH CH-03-001-056-001/235
() 		3303001000NRG24040320242165439 04/03/2024 taran 3303001WL089192 taran 00415 SBIN0006246 315 315 Processed 13/04/2024 2923241566 MR TARAN DHRITLAHRE STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-056-001/236
() 		3303001000NRG24040320242165441 04/03/2024 Ajay kumar 3303001WL089192 Ajay kumar 00415 SBIN0006246 315 315 Processed 13/04/2024 2923241585 MR AJAY KUMAR BANJARE STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-056-001/236
() 		3303001000NRG24040320242165440 04/03/2024 KUMAR 3303001WL089192 KUMAR 00415 SBIN0006246 525 525 Processed 13/04/2024 2923241567 MR KUMAR STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-056-001/238
() 		3303001000NRG24040320242165442 04/03/2024 Bhagavat 3303001WL089192 Bhagavat 00415 SBIN0006246 315 315 Processed 13/04/2024 2923242070 BHAGVAT RAM JANGDE PUNJAB NATIONAL BANK(508568)
577 NAWAGARH CH-03-001-056-001/239
() 		3303001000NRG24040320242165443 04/03/2024 ramchand 3303001WL089192 ramchand 00415 SBIN0006246 630 630 Processed 13/04/2024 2923242042 Mr. RAMCHAND YADAW CHHATTISGARH GRAMIN BANK(607214)
578 NAWAGARH CH-03-001-056-001/240
() 		3303001000NRG24040320242165444 04/03/2024 krishna kumar 3303001WL089192 krishna kumar 00415 SBIN0006246 630 630 Processed 13/04/2024 2923242156 MR KUSHKUMAR PATEL STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-056-001/242
() 		3303001000NRG24040320242165446 04/03/2024 Jasmin patre 3303001WL089192 Jasmin patre 00415 SBIN0006246 630 630 Processed 13/04/2024 2923242045 MISS JASMIN PATRE STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-056-001/242
() 		3303001000NRG24040320242165445 04/03/2024 Jayadevi 3303001WL089192 Jayadevi 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241946 MRS JAYADEVI PATRE STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-056-001/245
() 		3303001000NRG24040320242165447 04/03/2024 lalit kumar 3303001WL089192 lalit kumar 00415 SBIN0006246 525 525 Processed 13/04/2024 2923241785 Lalit Kumar Miri FINO PAYMENTS BANK LTD(608001)
582 NAWAGARH CH-03-001-056-001/246
() 		3303001000NRG24040320242165448 04/03/2024 CHAMELI 3303001WL089192 CHAMELI 00415 SBIN0006246 630 630 Processed 13/04/2024 2923242051 MISS CHAMELI DAHARIYA STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-056-001/246
() 		3303001000NRG24040320242165449 04/03/2024 Santresh 3303001WL089192 Santresh 00415 SBIN0006246 420 420 Processed 13/04/2024 2923241875 MR SANTLESH BHARTI STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-056-001/248
() 		3303001000NRG24040320242165450 04/03/2024 Rupadas 3303001WL089192 Rupadas 00415 SBIN0006246 105 105 Processed 13/04/2024 2923242136 RUPDAS BANK OF INDIA(508505)
585 NAWAGARH CH-03-001-056-001/249
() 		3303001000NRG24040320242165451 04/03/2024 KRISHNA BAI 3303001WL089192 KRISHNA BAI 00415 SBIN0006246 315 315 Processed 13/04/2024 2923241782 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-056-001/250
() 		3303001000NRG24040320242165452 04/03/2024 OMAN 3303001WL089192 OMAN 00415 SBIN0006246 210 210 Processed 13/04/2024 2923241783 MRS OMAN BAI STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-056-001/253
() 		3303001000NRG24040320242165453 04/03/2024 SHAKUN 3303001WL089192 SHAKUN 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241778 MRS SAKUN BAI BARLE STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-056-001/256
() 		3303001000NRG24040320242165455 04/03/2024 CHITREKHA 3303001WL089192 CHITREKHA 00415 SBIN0006246 420 420 Rejected 13/04/2024 2923241619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 NAWAGARH CH-03-001-056-001/256
() 		3303001000NRG24040320242165456 04/03/2024 GANESHIYA 3303001WL089192 GANESHIYA 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241608 MRS GANESHIYA WO SUKHU STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-056-001/256
() 		3303001000NRG24040320242165454 04/03/2024 SHIVKUMAR 3303001WL089192 SHIVKUMAR 00415 SBIN0006246 420 420 Processed 13/04/2024 2923241618 MR SHIVKUMAR KURRE STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-056-001/261
() 		3303001000NRG24040320242165458 04/03/2024 sukhau 3303001WL089192 sukhau 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241842 MRS SUKHAM BAI STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-056-001/266
() 		3303001000NRG24040320242165462 04/03/2024 Anikesh 3303001WL089192 Anikesh 00415 SBIN0006246 630 630 Processed 13/04/2024 2923242101 MR ANIKESH MAHLANGE STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-056-001/266
() 		3303001000NRG24040320242165461 04/03/2024 kapil 3303001WL089192 kapil 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241944 MR KAPIL RAM STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-056-001/267
() 		3303001000NRG24040320242165464 04/03/2024 dukalahin 3303001WL089192 dukalahin 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241775 MRS DUKALHIN YADAV STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-056-001/267
() 		3303001000NRG24040320242165463 04/03/2024 savanram 3303001WL089192 savanram 00415 SBIN0006246 525 525 Processed 13/04/2024 2923242072 Mr. SANVAT YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
596 NAWAGARH CH-03-001-056-001/270
() 		3303001000NRG24040320242165466 04/03/2024 kaushilya 3303001WL089192 kaushilya 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241772 MRS KAUSHILYA STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-056-001/270
() 		3303001000NRG24040320242165465 04/03/2024 munjan 3303001WL089192 munjan 00415 SBIN0006246 630 630 Processed 13/04/2024 2923242067 Mr. MUNJANU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
598 NAWAGARH CH-03-001-056-001/271
() 		3303001000NRG24040320242165468 04/03/2024 jalvantin bai 3303001WL089192 jalvantin bai 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241771 MRS JALWANTIN STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-056-001/271
() 		3303001000NRG24040320242165467 04/03/2024 PARDESHI 3303001WL089192 PARDESHI 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241773 MR PARDESHI STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-056-001/273
() 		3303001000NRG24040320242165470 04/03/2024 KAOUSHILYA 3303001WL089192 KAOUSHILYA 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241738 MRS KAOSHILYA BAI STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-056-001/273
() 		3303001000NRG24040320242165469 04/03/2024 ramayan 3303001WL089192 ramayan 00415 SBIN0006246 630 630 Processed 13/04/2024 2923242185 MR RAMAYAN PATLEY STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-056-001/279
() 		3303001000NRG24040320242165471 04/03/2024 Anju miri 3303001WL089192 Anju miri 00415 SBIN0006246 315 315 Processed 13/04/2024 2923242044 MISS ANJU MIRI STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-056-001/283
() 		3303001000NRG24040320242165473 04/03/2024 sakhan 3303001WL089192 sakhan 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241732 MRS SARVN BAI STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-056-001/285
() 		3303001000NRG24040320242165475 04/03/2024 Devadas 3303001WL089192 Devadas 00415 SBIN0006246 105 105 Processed 13/04/2024 2923242073 DEVADAS BANK OF BARODA(606985)
605 NAWAGARH CH-03-001-056-001/287
() 		3303001000NRG24040320242165477 04/03/2024 santram 3303001WL089192 santram 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241561 MR SANT RAM JANGADE STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-056-001/287
() 		3303001000NRG24040320242165478 04/03/2024 sujata jangde 3303001WL089192 sujata jangde 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241665 MISS SUJATA JANGDE STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-056-001/288
() 		3303001000NRG24040320242165480 04/03/2024 charandas 3303001WL089192 charandas 00415 SBIN0006246 525 525 Processed 13/04/2024 2923242282 Mr. CHARAN DAS BHASKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
608 NAWAGARH CH-03-001-056-001/308
() 		3303001000NRG24040320242165481 04/03/2024 Khorabaharin 3303001WL089192 Khorabaharin 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241739 MRS KHORBAHARIN BAI STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-056-001/309-A
() 		3303001000NRG24040320242165483 04/03/2024 Keerti 3303001WL089192 Keerti 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241568 MRS KIRTI BAI STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-056-001/309-A
() 		3303001000NRG24040320242165482 04/03/2024 uttam 3303001WL089192 uttam 00415 SBIN0006246 525 525 Processed 13/04/2024 2923241779 MR MR GATTAM STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-056-001/314
() 		3303001000NRG24040320242165486 04/03/2024 nanku 3303001WL089192 nanku 00415 SBIN0006246 420 420 Processed 13/04/2024 2923242145 MR NANKURAM YADAV STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-056-001/314
() 		3303001000NRG24040320242165485 04/03/2024 ramiya 3303001WL089192 ramiya 00415 SBIN0006246 525 525 Processed 13/04/2024 2923241776 MRS RANIYA BAI STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-056-001/317
() 		3303001000NRG24040320242165488 04/03/2024 nanhe 3303001WL089192 nanhe 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241914 MRS NANHE BAI BHARTI STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-056-001/317
() 		3303001000NRG24040320242165489 04/03/2024 ramkumar 3303001WL089192 ramkumar 00415 SBIN0006246 525 525 Processed 13/04/2024 2923241999 Mr. RAMKUMAR SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
615 NAWAGARH CH-03-001-056-001/318
() 		3303001000NRG24040320242165491 04/03/2024 DEVBAI 3303001WL089192 DEVBAI 00415 SBIN0006246 525 525 Processed 13/04/2024 2923241823 DEVBAI DAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
616 NAWAGARH CH-03-001-056-001/318
() 		3303001000NRG24040320242165490 04/03/2024 RAJENDRA 3303001WL089192 RAJENDRA 00415 SBIN0006246 525 525 Processed 13/04/2024 2923241633 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-056-001/332
() 		3303001000NRG24040320242165493 04/03/2024 Arif 3303001WL089192 Arif 00415 SBIN0006246 420 420 Processed 13/04/2024 2923242097 MR ARIF CHATURVEDI STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-056-001/332
() 		3303001000NRG24040320242165492 04/03/2024 basant 3303001WL089192 basant 00415 SBIN0006246 420 420 Processed 13/04/2024 2923241579 MRS BASANT BAI WO LATE SHIV PRASAD STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-056-001/335
() 		3303001000NRG24040320242165494 04/03/2024 binda 3303001WL089192 binda 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241740 MRS BINDA BAI STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-056-001/338
() 		3303001000NRG24040320242165495 04/03/2024 BHUNESHWARI 3303001WL089192 BHUNESHWARI 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241786 MRS BHUNESHVRI JANGADE STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-056-001/343
() 		3303001000NRG24040320242165497 04/03/2024 HEMIN 3303001WL089192 HEMIN 00415 SBIN0006246 315 315 Processed 13/04/2024 2923241770 MRS HEMIN BAI STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-056-001/344
() 		3303001000NRG24040320242165498 04/03/2024 maheshiya 3303001WL089192 maheshiya 00415 SBIN0006246 525 525 Processed 13/04/2024 2923242283 MS MAHESHIYA YADAV STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-056-001/349
() 		3303001000NRG24040320242165499 04/03/2024 Gariba yadav 3303001WL089192 Gariba yadav 00415 SBIN0006246 420 420 Processed 13/04/2024 2923241581 MR GARIBA YADAV STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-056-001/353
() 		3303001000NRG24040320242165500 04/03/2024 PRAMILA 3303001WL089192 PRAMILA 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241996 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-056-001/358-A
() 		3303001000NRG24040320242165501 04/03/2024 KAMTA 3303001WL089192 KAMTA 00415 SBIN0006246 420 420 Processed 13/04/2024 2923241824 MR KAMTA RAM STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-056-001/358-A
() 		3303001000NRG24040320242165502 04/03/2024 TILBAI 3303001WL089192 TILBAI 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241838 MRS TIL BAI STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-056-001/361
() 		3303001000NRG24040320242165503 04/03/2024 sulochna 3303001WL089192 sulochna 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241845 MRS SULOCHANI BAI STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-056-001/369
() 		3303001000NRG24040320242162143 04/03/2024 DUKLAHIN 3303001WL089095 DUKLAHIN 00415 SBIN0006246 3315 3315 Processed 13/04/2024 2923241955 MRS DUKALHIN BAI STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-056-001/369
() 		3303001000NRG24040320242162144 04/03/2024 SILOCHANI 3303001WL089095 SILOCHANI 00415 SBIN0006246 3315 3315 Processed 13/04/2024 2923242087 MISS SULOCHANA YADAV STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-056-001/373
() 		3303001000NRG24040320242165504 04/03/2024 jethiya bai 3303001WL089192 jethiya bai 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241774 MRS JETHIYA YADAV STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-056-001/374-A
() 		3303001000NRG24040320242165505 04/03/2024 Vimala 3303001WL089192 Vimala 00415 SBIN0006246 525 525 Processed 13/04/2024 2923241734 MRS VIMLA BAI STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-056-001/400
() 		3303001000NRG24040320242165506 04/03/2024 vijendra 3303001WL089192 vijendra 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241553 Mr. VIJYENDRA PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
633 NAWAGARH CH-03-001-056-001/405
() 		3303001000NRG24040320242165507 04/03/2024 chandrabhaga 3303001WL089192 chandrabhaga 00415 SBIN0006246 420 420 Processed 13/04/2024 2923241591 MRS CHANDRA BHAGA MANIKPURI STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-056-001/428
() 		3303001000NRG24040320242165510 04/03/2024 RAMCHANDRA 3303001WL089192 RAMCHANDRA 00415 SBIN0006246 525 525 Processed 13/04/2024 2923242222 MR RAMCHANDRA MAHILANGE STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-056-001/460
() 		3303001000NRG24040320242165512 04/03/2024 BHAGWAT 3303001WL089192 BHAGWAT 00415 SBIN0006246 630 630 Processed 13/04/2024 2923242071 MR BHAGVAT YADAV STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-056-001/460
() 		3303001000NRG24040320242165513 04/03/2024 JANKI 3303001WL089192 JANKI 00415 SBIN0006246 210 210 Processed 13/04/2024 2923241737 MRS JANKI YADAV STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-056-001/481
() 		3303001000NRG24040320242165514 04/03/2024 KAUSHAL 3303001WL089192 KAUSHAL 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241990 MR KAUSHAL KURREY STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-056-001/481
() 		3303001000NRG24040320242165515 04/03/2024 SAVITA 3303001WL089192 SAVITA 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241831 MRS SUNITA BAI STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-056-001/489
() 		3303001000NRG24040320242165516 04/03/2024 ANUSUIYA KUMARI 3303001WL089192 ANUSUIYA KUMARI 00415 SBIN0006246 210 210 Processed 13/04/2024 2923241681 MISS ANUSUIYA DO KALIRAM ANANT STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-056-001/494
() 		3303001000NRG24040320242162145 04/03/2024 SHRIRAM 3303001WL089095 SHRIRAM 00415 SBIN0006246 3315 3315 Processed 13/04/2024 2923241516 Mr. SHRI RAM YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
641 NAWAGARH CH-03-001-056-001/498
() 		3303001000NRG24040320242165518 04/03/2024 mohan 3303001WL089192 mohan 00415 SBIN0006246 210 210 Processed 13/04/2024 2923241784 MR MOHAN LAL BANDHE STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-056-001/498
() 		3303001000NRG24040320242165517 04/03/2024 PALLVEE 3303001WL089192 PALLVEE 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241993 MRS PALLAVI BAI STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-056-001/515
() 		3303001000NRG24040320242165520 04/03/2024 KISHANLAL 3303001WL089192 KISHANLAL 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241590 MR KISHAN KOSHALE STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-056-001/515
() 		3303001000NRG24040320242165521 04/03/2024 Surekha 3303001WL089192 Surekha 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241613 MRS SUREKHA KOSHALE STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-056-001/516
() 		3303001000NRG24040320242165522 04/03/2024 KAMNI 3303001WL089192 KAMNI 00415 SBIN0006246 420 420 Processed 13/04/2024 2923241666 MRS KAMANI MANIKPURI STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-056-001/517
() 		3303001000NRG24040320242165523 04/03/2024 MORISH 3303001WL089192 MORISH 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241517 MR MORIS KUMAR DIVYA STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-056-001/517
() 		3303001000NRG24040320242165524 04/03/2024 NITU 3303001WL089192 NITU 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241548 MRS NEETU DIVY STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-056-001/527
() 		3303001000NRG24040320242165528 04/03/2024 GIRDHARI 3303001WL089192 GIRDHARI 00415 SBIN0006246 105 105 Processed 13/04/2024 2923242141 MR GIRDHARI LAL MANHARE STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-056-001/534
() 		3303001000NRG24040320242165529 04/03/2024 punima 3303001WL089192 punima 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241550 MRS PURNIMA YADAV STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-056-001/534
() 		3303001000NRG24040320242165530 04/03/2024 sohit 3303001WL089192 sohit 00415 SBIN0006246 420 420 Processed 13/04/2024 2923241839 MR SOHIT RAM STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-056-001/542
() 		3303001000NRG24040320242165531 04/03/2024 DHARAM DAS 3303001WL089192 DHARAM DAS 00415 SBIN0006246 420 420 Processed 13/04/2024 2923242244 MR DHARAM TANDAN STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-056-001/542
() 		3303001000NRG24040320242165532 04/03/2024 jhuniya bai 3303001WL089192 jhuniya bai 00415 SBIN0006246 315 315 Processed 13/04/2024 2923241733 MRS JHULIN BAI STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-056-001/549
() 		3303001000NRG24040320242164655 04/03/2024 satrupa 3303001WL089156 satrupa 00415 SBIN0006246 1200 1200 Processed 13/04/2024 2923242138 Satrupa .. FINO PAYMENTS BANK LTD(608001)
654 NAWAGARH CH-03-001-056-001/553
() 		3303001000NRG24040320242165534 04/03/2024 SURAJBHAN 3303001WL089192 SURAJBHAN 00415 SBIN0006246 630 630 Processed 13/04/2024 2923242068 MR SURAJBHAN DHARIYA STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-056-001/556
() 		3303001000NRG24040320242165535 04/03/2024 ANJU 3303001WL089192 ANJU 00415 SBIN0006246 525 525 Processed 13/04/2024 2923241826 MRS ANJU JANGADE STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-056-001/575
() 		3303001000NRG24040320242165536 04/03/2024 deviprasad 3303001WL089192 deviprasad 00415 SBIN0006246 315 315 Processed 13/04/2024 2923242066 DEVI PRASAD BANK OF BARODA(606985)
657 NAWAGARH CH-03-001-056-001/575
() 		3303001000NRG24040320242165537 04/03/2024 sunita 3303001WL089192 sunita 00415 SBIN0006246 420 420 Processed 13/04/2024 2923241736 MRS SUNITA JANGDE STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-056-001/579
() 		3303001000NRG24040320242165542 04/03/2024 SATRUPA 3303001WL089192 SATRUPA 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241777 Mrs. SATRUPA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
659 NAWAGARH CH-03-001-056-001/586
() 		3303001000NRG24040320242165543 04/03/2024 DUKAL DAS 3303001WL089192 DUKAL DAS 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241873 MR DUKAL DAS MANIKPURI STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-056-001/608
() 		3303001000NRG24040320242165547 04/03/2024 bhagvana 3303001WL089192 bhagvana 00415 SBIN0006246 105 105 Processed 13/04/2024 2923241649 MR BHAGVANA YADAV STATE BANK OF INDIA(508548)
661 NAWAGARH CH-03-001-056-001/608
() 		3303001000NRG24040320242165546 04/03/2024 gautarhin 3303001WL089192 gautarhin 00415 SBIN0006246 420 420 Processed 13/04/2024 2923241992 MRS GOTRHIN YADAV STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-056-001/609
() 		3303001000NRG24040320242165548 04/03/2024 son bai 3303001WL089192 son bai 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241559 MRS SON BAI STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-056-001/610
() 		3303001000NRG24040320242165549 04/03/2024 KAMLESH BAI 3303001WL089192 KAMLESH BAI 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241843 MRS KAMLESH MAHLANGE STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-056-001/613
() 		3303001000NRG24040320242165551 04/03/2024 Gokul 3303001WL089192 Gokul 00415 SBIN0006246 525 525 Processed 13/04/2024 2923242157 MR GOKUL YADAV STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-056-001/624
() 		3303001000NRG24040320242165552 04/03/2024 DILESHWAR 3303001WL089192 DILESHWAR 00415 SBIN0006246 525 525 Processed 13/04/2024 2923241835 MR DILESHVAR CHATURVEDI STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-056-001/626
() 		3303001000NRG24040320242165553 04/03/2024 Gyiyanendra 3303001WL089192 Gyiyanendra 00415 SBIN0006246 525 525 Processed 13/04/2024 2923242242 MR GYANENDRA SUBUDDH STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-056-001/637
() 		3303001000NRG24040320242165554 04/03/2024 lalita jangde 3303001WL089192 lalita jangde 00415 SBIN0006246 630 630 Processed 13/04/2024 2923242266 LALITA JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
668 NAWAGARH CH-03-001-056-001/640
() 		3303001000NRG24040320242165556 04/03/2024 SHIV KUMAR VAISHNAV 3303001WL089192 SHIV KUMAR VAISHNAV 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241617 MR SHIVKUMAR VAISHNAV WO MAHESH DAS VAIS STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-056-001/642
() 		3303001000NRG24040320242165558 04/03/2024 ritu bharti 3303001WL089192 ritu bharti 00415 SBIN0006246 525 525 Processed 13/04/2024 2923241587 MRS RITU BHARTI ANANT STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-056-001/664
() 		3303001000NRG24040320242165559 04/03/2024 Rajeshwari Mahilange 3303001WL089192 Rajeshwari Mahilange 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241549 MRS RAJESHWARI MAHILANGE STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-056-001/666
() 		3303001000NRG24040320242165560 04/03/2024 Kishor kumar miri 3303001WL089192 Kishor kumar miri 00415 SBIN0006246 210 210 Processed 13/04/2024 2923241903 MR KISHOR KUMAR MIRI STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-056-001/666
() 		3303001000NRG24040320242165561 04/03/2024 sangita miri 3303001WL089192 sangita miri 00415 SBIN0006246 210 210 Processed 13/04/2024 2923241915 MRS SANGITA MIRI STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-056-001/802
() 		3303001000NRG24040320242165562 04/03/2024 Lokesh 3303001WL089192 Lokesh 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241588 LOKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
674 NAWAGARH CH-03-001-056-001/813
() 		3303001000NRG24040320242165563 04/03/2024 Vicky Kumar 3303001WL089192 Vicky Kumar 00415 SBIN0006246 525 525 Processed 13/04/2024 2923241626 MR VICKY KUMAR STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-056-001/838
() 		3303001000NRG24040320242165564 04/03/2024 khamhan 3303001WL089192 khamhan 00415 SBIN0006246 525 525 Processed 13/04/2024 2923242159 MR KHAMHAN KUMAR STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-056-001/856
() 		3303001000NRG24040320242165566 04/03/2024 subhan bai 3303001WL089192 subhan bai 00415 SBIN0006246 105 105 Processed 13/04/2024 2923241905 MRS SUMAN BAI KOSHLE STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-056-001/867
() 		3303001000NRG24040320242165569 04/03/2024 Manoj 3303001WL089192 Manoj 00415 SBIN0006246 420 420 Processed 13/04/2024 2923241874 MR MANOJ YADAV STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-056-001/867
() 		3303001000NRG24040320242165568 04/03/2024 punima 3303001WL089192 punima 00415 SBIN0006246 105 105 Processed 13/04/2024 2923241593 MRS PURNIMA YADAV STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-056-001/873
() 		3303001000NRG24040320242165571 04/03/2024 aakanchha kumari 3303001WL089192 aakanchha kumari 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241552 MISS AKANKSHA JANGDE STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-056-001/875
() 		3303001000NRG24040320242164657 04/03/2024 Rakesh 3303001WL089156 Rakesh 00415 SBIN0006246 1000 1000 Processed 13/04/2024 2923241910 MR RAKESH KUMAR YADAV STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-056-001/877
() 		3303001000NRG24040320242165572 04/03/2024 Nakul 3303001WL089192 Nakul 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241592 MR NAKUL YADAV STATE BANK OF INDIA(508548)
682 NAWAGARH CH-03-001-056-001/938
() 		3303001000NRG24040320242165573 04/03/2024 Nandani 3303001WL089192 Nandani 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241781 MRS NANDANI YADAV STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-056-001/940
() 		3303001000NRG24040320242165576 04/03/2024 Manisha 3303001WL089192 Manisha 00415 SBIN0006246 630 630 Processed 13/04/2024 2923242103 MISS MANISHA PATEL STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-056-001/940
() 		3303001000NRG24040320242165575 04/03/2024 Santosi 3303001WL089192 Santosi 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241684 MRS SANTOSHI WO NEHAROO STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-056-003/296
() 		3303001000NRG24040320242165577 04/03/2024 punni 3303001WL089192 punni 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241837 MRS PUNNI BAI STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-056-003/299
() 		3303001000NRG24040320242165578 04/03/2024 Durapati 3303001WL089192 Durapati 00415 SBIN0006246 630 630 Processed 13/04/2024 2923241844 MRS DROPTI BAI STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-056-003/302
() 		3303001000NRG24040320242165579 04/03/2024 dhirja 3303001WL089192 dhirja 00415 SBIN0006246 525 525 Processed 13/04/2024 2923241731 Dhirja Bai FINO PAYMENTS BANK LTD(608001)
688 NAWAGARH CH-03-001-068-002/105
() 		3303001000NRG24040320242164753 04/03/2024 HANSARAM 3303001WL089163 HANSARAM 00415 SBIN0006246 360 360 Processed 13/04/2024 2923242092 Mr. HANS RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
689 NAWAGARH CH-03-001-068-002/108
() 		3303001000NRG24040320242164755 04/03/2024 BHAVANTIN 3303001WL089163 BHAVANTIN 00415 SBIN0006246 450 450 Processed 13/04/2024 2923242035 MRS BHAGAVANTIN NISHAD STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-068-002/112
() 		3303001000NRG24040320242164757 04/03/2024 DHARAMVIR CHATURVEDI 3303001WL089163 DHARAMVIR CHATURVEDI 00415 SBIN0006246 450 450 Processed 13/04/2024 2923242200 MR DHARAMVIRCHATURVEDI CHATURVEDI STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-068-002/112
() 		3303001000NRG24040320242164756 04/03/2024 SYAMRATAN 3303001WL089163 SYAMRATAN 00415 SBIN0006246 540 540 Processed 13/04/2024 2923241880 Mr. SHYAAM RATAN CHATURVEDI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
692 NAWAGARH CH-03-001-068-002/118
() 		3303001000NRG24040320242164763 04/03/2024 KAMLESH 3303001WL089163 KAMLESH 00415 SBIN0006246 540 540 Processed 13/04/2024 2923242219 MISS KAMLESH BAI STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-068-002/118
() 		3303001000NRG24040320242164762 04/03/2024 RAJENDRA 3303001WL089163 RAJENDRA 00415 SBIN0006246 540 540 Processed 13/04/2024 2923241878 RAJENDRA AXIS BANK(607153)
694 NAWAGARH CH-03-001-068-002/120
() 		3303001000NRG24040320242164764 04/03/2024 OMPRAKASH YADU 3303001WL089163 OMPRAKASH YADU 00415 SBIN0006246 450 450 Processed 13/04/2024 2923241547 MR OMPRAKASH YADU STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-068-002/129
() 		3303001000NRG24040320242164767 04/03/2024 FULESHWARI 3303001WL089163 FULESHWARI 00415 SBIN0006246 450 450 Processed 13/04/2024 2923241528 MRS PHULKESAR CHATURVEDI STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-068-002/130
() 		3303001000NRG24040320242164768 04/03/2024 koushal 3303001WL089163 koushal 00415 SBIN0006246 540 540 Processed 13/04/2024 2923242158 MR KAUSHAL YADU STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-068-002/130
() 		3303001000NRG24040320242164769 04/03/2024 sunti 3303001WL089163 sunti 00415 SBIN0006246 540 540 Processed 13/04/2024 2923242130 MRS SUNITI BAI YADU STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-068-002/139
() 		3303001000NRG24040320242164771 04/03/2024 KHILESHWARI 3303001WL089163 KHILESHWARI 00415 SBIN0006246 540 540 Processed 13/04/2024 2923241639 MISS KHILESHWARI SAHU STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-068-002/139
() 		3303001000NRG24040320242164770 04/03/2024 PANCHRAM 3303001WL089163 PANCHRAM 00415 SBIN0006246 540 540 Processed 13/04/2024 2923241930 Mr. PANCH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
700 NAWAGARH CH-03-001-068-002/140
() 		3303001000NRG24040320242164772 04/03/2024 MAHAJAN 3303001WL089163 MAHAJAN 00415 SBIN0006246 540 540 Processed 13/04/2024 2923242251 MR MAHAJAN NISHAD STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-068-002/147
() 		3303001000NRG24040320242164774 04/03/2024 NEM BAI 3303001WL089163 NEM BAI 00415 SBIN0006246 540 540 Processed 13/04/2024 2923242055 Mrs. NEM BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
702 NAWAGARH CH-03-001-068-002/147
() 		3303001000NRG24040320242164773 04/03/2024 Niranjan 3303001WL089163 Niranjan 00415 SBIN0006246 540 540 Processed 13/04/2024 2923242220 MR NIRANJAN SAHU STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-068-002/153
() 		3303001000NRG24040320242164776 04/03/2024 aashra 3303001WL089163 aashra 00415 SBIN0006246 540 540 Processed 13/04/2024 2923242147 MISS ASRA NISHAD STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-068-002/153
() 		3303001000NRG24040320242164777 04/03/2024 DARMENDRA 3303001WL089163 DARMENDRA 00415 SBIN0006246 540 540 Processed 13/04/2024 2923242162 DAMENDRA NISHAD S/O-LAXMAN NISHAD PUNJAB NATIONAL BANK(508568)
705 NAWAGARH CH-03-001-068-002/153
() 		3303001000NRG24040320242164778 04/03/2024 khelnarayan 3303001WL089163 khelnarayan 00415 SBIN0006246 540 540 Processed 13/04/2024 2923242006 MR KHEMNARAYAN NISHAD STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-068-002/161
() 		3303001000NRG24040320242164780 04/03/2024 GOURISHANKAR 3303001WL089163 GOURISHANKAR 00415 SBIN0006246 540 540 Processed 13/04/2024 2923242191 MR GAURI SHANKAR STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-068-002/161
() 		3303001000NRG24040320242164781 04/03/2024 SHAIL KUMARI 3303001WL089163 SHAIL KUMARI 00415 SBIN0006246 540 540 Processed 13/04/2024 2923241716 MRS SHAIL KUMARI STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-068-002/165
() 		3303001000NRG24040320242164783 04/03/2024 BISAUHA 3303001WL089163 BISAUHA 00415 SBIN0006246 540 540 Processed 13/04/2024 2923242008 Mr. BISAUHA RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
709 NAWAGARH CH-03-001-068-002/168
() 		3303001000NRG24040320242164784 04/03/2024 KODAIYA 3303001WL089163 KODAIYA 00415 SBIN0006246 360 360 Processed 13/04/2024 2923241662 MRS KODAIYA STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-068-002/17
() 		3303001000NRG24040320242164786 04/03/2024 RAJENDRA 3303001WL089163 RAJENDRA 00415 SBIN0006246 540 540 Processed 13/04/2024 2923242000 MR RAJENDRA KUMAR THAKUR SO SHRI DULAR S STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-068-002/174
() 		3303001000NRG24040320242164787 04/03/2024 AMIT KUMAR CHATURVEDI 3303001WL089163 AMIT KUMAR CHATURVEDI 00415 SBIN0006246 540 540 Processed 13/04/2024 2923241545 AMIT KUMAR CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
712 NAWAGARH CH-03-001-068-002/177
() 		3303001000NRG24040320242164790 04/03/2024 BUDHARIYA 3303001WL089163 BUDHARIYA 00415 SBIN0006246 540 540 Processed 13/04/2024 2923241931 MRS BUDHARIYA NISHAD STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-068-002/177
() 		3303001000NRG24040320242164789 04/03/2024 DUKALAHA 3303001WL089163 DUKALAHA 00415 SBIN0006246 540 540 Processed 13/04/2024 2923242260 MR DUKLAHA NISHAD STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-068-002/182
() 		3303001000NRG24040320242164791 04/03/2024 VINOD 3303001WL089163 VINOD 00415 SBIN0006246 450 450 Processed 13/04/2024 2923241790 MR VINOD KUMAR SAHU STATE BANK OF INDIA(508548)
715 NAWAGARH CH-03-001-068-002/192
() 		3303001000NRG24040320242164792 04/03/2024 RAJU 3303001WL089163 RAJU 00415 SBIN0006246 540 540 Processed 13/04/2024 2923242164 Mr. RAJU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
716 NAWAGARH CH-03-001-068-002/192
() 		3303001000NRG24040320242164793 04/03/2024 SAPANA 3303001WL089163 SAPANA 00415 SBIN0006246 540 540 Processed 13/04/2024 2923242163 MISS SAPNA NISHAD STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-068-002/206
() 		3303001000NRG24040320242164795 04/03/2024 NANDKUMAR 3303001WL089163 NANDKUMAR 00415 SBIN0006246 540 540 Processed 13/04/2024 2923241721 MR NAND KUMAR NISAD STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-068-002/208
() 		3303001000NRG24040320242164798 04/03/2024 PUSHPA NISHAD 3303001WL089163 PUSHPA NISHAD 00415 SBIN0006246 540 540 Processed 13/04/2024 2923241730 MRS PUSHPA NISHAD STATE BANK OF INDIA(508548)
719 NAWAGARH CH-03-001-068-002/208
() 		3303001000NRG24040320242164797 04/03/2024 Samman Nishad 3303001WL089163 Samman Nishad 00415 SBIN0006246 540 540 Processed 13/04/2024 2923241871 MR SAMMAN NISHAD STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-068-002/211
() 		3303001000NRG24040320242164799 04/03/2024 MANNU 3303001WL089163 MANNU 00415 SBIN0006246 450 450 Processed 13/04/2024 2923242264 MR MANNU LAL STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-068-002/217
() 		3303001000NRG24040320242164805 04/03/2024 DUSHYANTSINGH 3303001WL089163 DUSHYANTSINGH 00415 SBIN0006246 540 540 Processed 13/04/2024 2923241577 MR DUSHYANT SINGH THAKUR SO SHRI PALAN S STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-068-002/22
() 		3303001000NRG24040320242164808 04/03/2024 BABULAL 3303001WL089163 BABULAL 00415 SBIN0006246 540 540 Processed 13/04/2024 2923242295 MR BABULAL YADAV STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-068-002/22
() 		3303001000NRG24040320242164807 04/03/2024 DEEPA 3303001WL089163 DEEPA 00415 SBIN0006246 540 540 Processed 13/04/2024 2923242152 MRS DEEPA BAI YADAV STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-068-002/22
() 		3303001000NRG24040320242164806 04/03/2024 SURESH 3303001WL089163 SURESH 00415 SBIN0006246 540 540 Processed 13/04/2024 2923241758 MR SURESH YADAV STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-068-002/223
() 		3303001000NRG24040320242164809 04/03/2024 JITENDRA 3303001WL089163 JITENDRA 00415 SBIN0006246 540 540 Processed 13/04/2024 2923241879 Mr. JITENDRA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
726 NAWAGARH CH-03-001-068-002/224-A
() 		3303001000NRG24040320242164810 04/03/2024 DILEEP 3303001WL089163 DILEEP 00415 SBIN0006246 540 540 Processed 13/04/2024 2923241788 MR DILIP KUMAR CHATURVEDI STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-068-002/224-A
() 		3303001000NRG24040320242164811 04/03/2024 SATYWATI BAI 3303001WL089163 SATYWATI BAI 00415 SBIN0006246 540 540 Processed 13/04/2024 2923241756 MRS SATYWATI BAI CHATURVEDI STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-068-002/231
() 		3303001000NRG24040320242164812 04/03/2024 RAMKALI 3303001WL089163 RAMKALI 00415 SBIN0006246 450 450 Processed 13/04/2024 2923242259 RAMKALI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
729 NAWAGARH CH-03-001-068-002/239
() 		3303001000NRG24040320242164814 04/03/2024 Kamlesh 3303001WL089163 Kamlesh 00415 SBIN0006246 540 540 Processed 13/04/2024 2923241675 Mr. KAMLESH SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
730 NAWAGARH CH-03-001-068-002/239
() 		3303001000NRG24040320242164815 04/03/2024 Rameswar sinh 3303001WL089163 Rameswar sinh 00415 SBIN0006246 540 540 Processed 13/04/2024 2923242049 Mr. RAMESHWAR SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
731 NAWAGARH CH-03-001-068-002/24
() 		3303001000NRG24040320242164818 04/03/2024 BHOLA DAS 3303001WL089163 BHOLA DAS 00415 SBIN0006246 540 540 Processed 13/04/2024 2923242252 MR BHOLADAS MANIKPURI STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-068-002/24
() 		3303001000NRG24040320242164817 04/03/2024 bisnath 3303001WL089163 bisnath 00415 SBIN0006246 540 540 Processed 13/04/2024 2923241787 MR BISNATH DAS STATE BANK OF INDIA(508548)
733 NAWAGARH CH-03-001-068-002/24
() 		3303001000NRG24040320242164816 04/03/2024 RAMPYARI 3303001WL089163 RAMPYARI 00415 SBIN0006246 540 540 Processed 13/04/2024 2923241663 MRS RAMPYARI WO LATE PURAN DAS STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-068-002/241
() 		3303001000NRG24040320242164821 04/03/2024 PAWAN 3303001WL089163 PAWAN 00415 SBIN0006246 540 540 Processed 13/04/2024 2923241527 MR PAVAN KUMAR NISHAD STATE BANK OF INDIA(508548)
735 NAWAGARH CH-03-001-068-002/241
() 		3303001000NRG24040320242164820 04/03/2024 SHAMBAI 3303001WL089163 SHAMBAI 00415 SBIN0006246 540 540 Processed 13/04/2024 2923241827 MRS SAM BAI STATE BANK OF INDIA(508548)
736 NAWAGARH CH-03-001-068-002/244
() 		3303001000NRG24040320242164824 04/03/2024 sumitri 3303001WL089163 sumitri 00415 SBIN0006246 540 540 Processed 13/04/2024 2923241757 MRS SUMITRA NISHAD STATE BANK OF INDIA(508548)
737 NAWAGARH CH-03-001-068-002/244
() 		3303001000NRG24040320242164823 04/03/2024 tijuram 3303001WL089163 tijuram 00415 SBIN0006246 540 540 Processed 13/04/2024 2923241647 TIJU NISHAD S/O-ARJUN NISHAD PUNJAB NATIONAL BANK(508568)
738 NAWAGARH CH-03-001-068-002/245
() 		3303001000NRG24040320242164828 04/03/2024 ARUNA MISHRA 3303001WL089163 ARUNA MISHRA 00415 SBIN0006246 450 450 Processed 13/04/2024 2923241804 MISS ARUNA MISHRA STATE BANK OF INDIA(508548)
739 NAWAGARH CH-03-001-068-002/245
() 		3303001000NRG24040320242164825 04/03/2024 Bhola 3303001WL089163 Bhola 00415 SBIN0006246 540 540 Processed 13/04/2024 2923241789 Mr. BHOLA PRASAD MISRA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
740 NAWAGARH CH-03-001-068-002/245
() 		3303001000NRG24040320242164826 04/03/2024 PUNA BAI 3303001WL089163 PUNA BAI 00415 SBIN0006246 540 540 Processed 13/04/2024 2923241882 MRS PUNA BAI MISHRA STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-068-002/245
() 		3303001000NRG24040320242164827 04/03/2024 UMA BAI MISHRA 3303001WL089163 UMA BAI MISHRA 00415 SBIN0006246 540 540 Processed 13/04/2024 2923242245 MRS UMA BAI MISHRA STATE BANK OF INDIA(508548)
742 NAWAGARH CH-03-001-068-002/247
() 		3303001000NRG24040320242164830 04/03/2024 Amoliya Sahu 3303001WL089163 Amoliya Sahu 00415 SBIN0006246 540 540 Processed 13/04/2024 2923242142 MRS AMOLIYA SAHU STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-068-002/247
() 		3303001000NRG24040320242164829 04/03/2024 Govind 3303001WL089163 Govind 00415 SBIN0006246 540 540 Processed 13/04/2024 2923241791 MR GOVIND KUMAR SAHU STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-068-002/249
() 		3303001000NRG24040320242164831 04/03/2024 HEMRAM 3303001WL089163 HEMRAM 00415 SBIN0006246 450 450 Processed 13/04/2024 2923241563 MR HEMRAM SAHU STATE BANK OF INDIA(508548)
745 NAWAGARH CH-03-001-068-002/249
() 		3303001000NRG24040320242164832 04/03/2024 RAMSHILA SAHU 3303001WL089163 RAMSHILA SAHU 00415 SBIN0006246 90 90 Processed 13/04/2024 2923241912 MISS RAMSHILA SAHU STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-068-002/251
() 		3303001000NRG24040320242164833 04/03/2024 PURUSHOTTAM NISHAD 3303001WL089163 PURUSHOTTAM NISHAD 00415 SBIN0006246 540 540 Processed 13/04/2024 2923241518 MR PURSHOTTAM NISHAD SO SHRI GAJRU RAM S STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-068-002/252
() 		3303001000NRG24040320242164834 04/03/2024 MAHENDRA 3303001WL089163 MAHENDRA 00415 SBIN0006246 540 540 Processed 13/04/2024 2923241989 MR MAHENDRA KUMAR CHATURVEDI STATE BANK OF INDIA(508548)
748 NAWAGARH CH-03-001-068-002/252
() 		3303001000NRG24040320242164835 04/03/2024 SATI 3303001WL089163 SATI 00415 SBIN0006246 540 540 Processed 13/04/2024 2923241641 MRS SATI BAI CHATUVEDI STATE BANK OF INDIA(508548)
749 NAWAGARH CH-03-001-068-002/263-A
() 		3303001000NRG24040320242164836 04/03/2024 KAMAL NARAYAN 3303001WL089163 KAMAL NARAYAN 00415 SBIN0006246 540 540 Processed 13/04/2024 2923242294 MR KAMAL NARAYAN SAHU STATE BANK OF INDIA(508548)
750 NAWAGARH CH-03-001-068-002/263-A
() 		3303001000NRG24040320242164837 04/03/2024 Kuleshwari Sahu 3303001WL089163 Kuleshwari Sahu 00415 SBIN0006246 540 540 Processed 13/04/2024 2923242093 MRS KULESHWARI SAHU STATE BANK OF INDIA(508548)
751 NAWAGARH CH-03-001-068-002/265
() 		3303001000NRG24040320242164838 04/03/2024 PURAIN 3303001WL089163 PURAIN 00415 SBIN0006246 540 540 Processed 13/04/2024 2923242089 MRS PURIN BAI STATE BANK OF INDIA(508548)
752 NAWAGARH CH-03-001-068-002/265
() 		3303001000NRG24040320242164839 04/03/2024 SURAJ SAHU 3303001WL089163 SURAJ SAHU 00415 SBIN0006246 540 540 Processed 13/04/2024 2923242139 MR SURAJ STATE BANK OF INDIA(508548)
753 NAWAGARH CH-03-001-068-002/267
() 		3303001000NRG24040320242164840 04/03/2024 GIRJA 3303001WL089163 GIRJA 00415 SBIN0006246 540 540 Processed 13/04/2024 2923242202 MRS GIRJA BAI YADAV STATE BANK OF INDIA(508548)
754 NAWAGARH CH-03-001-068-002/267
() 		3303001000NRG24040320242164841 04/03/2024 Shivkumar Yadav 3303001WL089163 Shivkumar Yadav 00415 SBIN0006246 540 540 Processed 13/04/2024 2923241660 MR SHIVKUMAR YADAV STATE BANK OF INDIA(508548)
755 NAWAGARH CH-03-001-068-002/34
() 		3303001000NRG24040320242164843 04/03/2024 ASHWANI 3303001WL089163 ASHWANI 00415 SBIN0006246 450 450 Processed 13/04/2024 2923242293 Mr. ASHWANI KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
756 NAWAGARH CH-03-001-068-002/34
() 		3303001000NRG24040320242164844 04/03/2024 BHARTI 3303001WL089163 BHARTI 00415 SBIN0006246 450 450 Processed 13/04/2024 2923242265 MRS BHARATI NISHAD STATE BANK OF INDIA(508548)
757 NAWAGARH CH-03-001-068-002/4
() 		3303001000NRG24040320242164845 04/03/2024 LAXMI 3303001WL089163 LAXMI 00415 SBIN0006246 360 360 Processed 13/04/2024 2923241538 Mrs. LACHMI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
758 NAWAGARH CH-03-001-068-002/41
() 		3303001000NRG24040320242164847 04/03/2024 CHITRANJAN YADU 3303001WL089163 CHITRANJAN YADU 00415 SBIN0006246 540 540 Processed 13/04/2024 2923242254 MR CHITRANJAN YADU STATE BANK OF INDIA(508548)
759 NAWAGARH CH-03-001-068-002/41
() 		3303001000NRG24040320242164846 04/03/2024 YASHODA YADU 3303001WL089163 YASHODA YADU 00415 SBIN0006246 270 270 Processed 13/04/2024 2923242213 MRS YASHODA YADU STATE BANK OF INDIA(508548)
760 NAWAGARH CH-03-001-068-002/42
() 		3303001000NRG24040320242164848 04/03/2024 GVALIN BAI 3303001WL089163 GVALIN BAI 00415 SBIN0006246 540 540 Processed 13/04/2024 2923241869 MRS GAVALIN YADAV STATE BANK OF INDIA(508548)
761 NAWAGARH CH-03-001-068-002/43
() 		3303001000NRG24040320242164849 04/03/2024 PREMIN 3303001WL089163 PREMIN 00415 SBIN0006246 450 450 Processed 13/04/2024 2923242204 MRS PREMIN BAI NIRMALKAR STATE BANK OF INDIA(508548)
762 NAWAGARH CH-03-001-068-002/44
() 		3303001000NRG24040320242164850 04/03/2024 ajay 3303001WL089163 ajay 00415 SBIN0006246 540 540 Processed 13/04/2024 2923241664 MR AJAY KUMAR SO RAMSHARAN STATE BANK OF INDIA(508548)
763 NAWAGARH CH-03-001-068-002/47
() 		3303001000NRG24040320242164851 04/03/2024 Yugesh Kumar Sahu 3303001WL089163 Yugesh Kumar Sahu 00415 SBIN0006246 450 450 Processed 13/04/2024 2923242140 MR YUGESH KUMAR SAHU STATE BANK OF INDIA(508548)
764 NAWAGARH CH-03-001-068-002/49
() 		3303001000NRG24040320242164852 04/03/2024 CHHEDILALA 3303001WL089163 CHHEDILALA 00415 SBIN0006246 540 540 Processed 13/04/2024 2923242001 Mr. CHHEDI LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
765 NAWAGARH CH-03-001-068-002/51
() 		3303001000NRG24040320242164855 04/03/2024 RAMBHROSA 3303001WL089163 RAMBHROSA 00415 SBIN0006246 540 540 Processed 13/04/2024 2923241537 Mr. RAM BHAROSA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
766 NAWAGARH CH-03-001-068-002/54
() 		3303001000NRG24040320242164856 04/03/2024 BRIHASPATI YADAV 3303001WL089163 BRIHASPATI YADAV 00415 SBIN0006246 90 90 Processed 13/04/2024 2923241911 MISS BRIHASPATI YADAV STATE BANK OF INDIA(508548)
767 NAWAGARH CH-03-001-068-002/55
() 		3303001000NRG24040320242164857 04/03/2024 AASHARAM 3303001WL089163 AASHARAM 00415 SBIN0006246 540 540 Processed 13/04/2024 2923242038 MR ASHARAM YADU STATE BANK OF INDIA(508548)
768 NAWAGARH CH-03-001-068-002/55
() 		3303001000NRG24040320242164858 04/03/2024 RAJIM BAI 3303001WL089163 RAJIM BAI 00415 SBIN0006246 540 540 Processed 13/04/2024 2923241870 MRS RAJIM STATE BANK OF INDIA(508548)
769 NAWAGARH CH-03-001-068-002/55
() 		3303001000NRG24040320242164859 04/03/2024 SANTOSH 3303001WL089163 SANTOSH 00415 SBIN0006246 540 540 Processed 13/04/2024 2923242007 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
770 NAWAGARH CH-03-001-068-002/7
() 		3303001000NRG24040320242164860 04/03/2024 SANTU 3303001WL089163 SANTU 00415 SBIN0006246 540 540 Processed 13/04/2024 2923241572 MR SANTU RAM NIRMALKAR SO SEWAK RAM NIRM STATE BANK OF INDIA(508548)
771 NAWAGARH CH-03-001-068-002/73
() 		3303001000NRG24040320242164863 04/03/2024 RAMSILA 3303001WL089163 RAMSILA 00415 SBIN0006246 540 540 Processed 13/04/2024 2923242048 MRS RAMSHILA NISHAD STATE BANK OF INDIA(508548)
772 NAWAGARH CH-03-001-068-002/77
() 		3303001000NRG24040320242164865 04/03/2024 rambati 3303001WL089163 rambati 00415 SBIN0006246 540 540 Processed 13/04/2024 2923241829 MRS RAMBATI NISAD STATE BANK OF INDIA(508548)
773 NAWAGARH CH-03-001-068-002/77
() 		3303001000NRG24040320242164866 04/03/2024 YASHWANT KUMAR NISHAD 3303001WL089163 YASHWANT KUMAR NISHAD 00415 SBIN0006246 540 540 Processed 13/04/2024 2923242016 MR YASHWANT KUMAR NISHAD STATE BANK OF INDIA(508548)
774 NAWAGARH CH-03-001-068-002/78
() 		3303001000NRG24040320242164867 04/03/2024 pardeshnin 3303001WL089163 pardeshnin 00415 SBIN0006246 540 540 Processed 13/04/2024 2923241601 MISS PARDESHNIN NISHAD STATE BANK OF INDIA(508548)
775 NAWAGARH CH-03-001-068-002/87
() 		3303001000NRG24040320242164869 04/03/2024 LAGANI 3303001WL089163 LAGANI 00415 SBIN0006246 540 540 Processed 13/04/2024 2923242037 MRS LAGANI BAI STATE BANK OF INDIA(508548)
776 NAWAGARH CH-03-001-068-002/88
() 		3303001000NRG24040320242164870 04/03/2024 INDAL 3303001WL089163 INDAL 00415 SBIN0006246 540 540 Processed 13/04/2024 2923241636 Mr. INDAL KUMAR S/O RAMCHARAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
777 NAWAGARH CH-03-001-068-002/90
() 		3303001000NRG24040320242164871 04/03/2024 GANGADHAR 3303001WL089163 GANGADHAR 00415 SBIN0006246 540 540 Processed 13/04/2024 2923242258 MR GANGADHAR CHATURVEDI STATE BANK OF INDIA(508548)
778 NAWAGARH CH-03-001-068-002/90
() 		3303001000NRG24040320242164872 04/03/2024 rampyari 3303001WL089163 rampyari 00415 SBIN0006246 540 540 Processed 13/04/2024 2923241881 MISS RAMPYARI CHATURVEDI STATE BANK OF INDIA(508548)
779 NAWAGARH CH-03-001-068-002/90
() 		3303001000NRG24040320242164873 04/03/2024 SUNITA CHATURVEDI 3303001WL089163 SUNITA CHATURVEDI 00415 SBIN0006246 540 540 Processed 13/04/2024 2923242257 MISS SUNITA CHATURVEDI STATE BANK OF INDIA(508548)
780 NAWAGARH CH-03-001-068-002/91
() 		3303001000NRG24040320242164874 04/03/2024 sati 3303001WL089163 sati 00415 SBIN0006246 450 450 Processed 13/04/2024 2923242199 MR SATI BAI YADU STATE BANK OF INDIA(508548)
781 NAWAGARH CH-03-001-068-002/94
() 		3303001000NRG24040320242164875 04/03/2024 parasram 3303001WL089163 parasram 00415 SBIN0006246 540 540 Processed 13/04/2024 2923241997 Mr. PARAS SEN S/O BUDH RAM SEN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
782 NAWAGARH CH-03-001-068-002/94
() 		3303001000NRG24040320242164876 04/03/2024 santoshi 3303001WL089163 santoshi 00415 SBIN0006246 360 360 Processed 13/04/2024 2923242094 MRS SANTOSHI SEN STATE BANK OF INDIA(508548)
783 NAWAGARH CH-03-001-068-002/98
() 		3303001000NRG24040320242164877 04/03/2024 NARENDRA 3303001WL089163 NARENDRA 00415 SBIN0006246 540 540 Processed 13/04/2024 2923242005 NARENRA NISHAD UNION BANK OF INDIA(508500)
SubTotal 216299 216299
784 NAWAGARH CH-03-001-048-002/20
() 		3303001000NRG24040320242167126 04/03/2024 NITA 3303001WL089226 NITA 00415 SBIN0009330 600 600 Processed 13/04/2024 2923241897 MRS NITA BAI STATE BANK OF INDIA(508548)
SubTotal 600 600
785 NAWAGARH CH-03-001-056-001/213
() 		3303001000NRG24040320242165423 04/03/2024 chandrabhan 3303001WL089192 chandrabhan 00415 SBIN0009519 105 105 Processed 13/04/2024 2923241924 MR CHANDRABHANDAHRIYA DAHRIYA STATE BANK OF INDIA(508548)
786 NAWAGARH CH-03-001-056-001/343
() 		3303001000NRG24040320242165496 04/03/2024 BANSHI 3303001WL089192 BANSHI 00415 SBIN0009519 315 315 Processed 13/04/2024 2923241919 MR BANSHIDAS MANIKPURI STATE BANK OF INDIA(508548)
787 NAWAGARH CH-03-001-056-001/854
() 		3303001000NRG24040320242165565 04/03/2024 kishan kumar 3303001WL089192 kishan kumar 00415 SBIN0009519 105 105 Processed 13/04/2024 2923242011 MR KISHAN KUMAR PATLE STATE BANK OF INDIA(508548)
788 NAWAGARH CH-03-001-056-001/939
() 		3303001000NRG24040320242165574 04/03/2024 Pradip 3303001WL089192 Pradip 00415 SBIN0009519 630 630 Processed 13/04/2024 2923241574 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 1155 1155
789 NAWAGARH CH-03-001-082-002/251
() 		3303001000NRG24040320242164616 04/03/2024 Durgesh Dhruw 3303001WL089155 Durgesh Dhruw 00468 UBIN0568040 800 800 Processed 13/04/2024 2923241695 DURGESH DHRUW UNION BANK OF INDIA(508500)
SubTotal 800 800
790 NAWAGARH CH-03-001-068-002/241
() 		3303001000NRG24040320242164822 04/03/2024 Jageshwar kumar nishad 3303001WL089163 Jageshwar kumar nishad 00468 UBIN0570745 540 540 Processed 13/04/2024 2923241760 JAGESHWAR KUMAR NISHAD UNION BANK OF INDIA(508500)
SubTotal 540 540
791 NAWAGARH CH-03-001-056-001/285
() 		3303001000NRG24040320242165476 04/03/2024 milinda 3303001WL089192 milinda 00553 INDB0000482 630 630 Processed 13/04/2024 2923241513 milinda INDUSIND BANK(607189)
SubTotal 630 630
792 NAWAGARH CH-03-001-068-002/108
() 		3303001000NRG24040320242164754 04/03/2024 DAYALU 3303001WL089163 DAYALU 00662 BDBL0001444 450 450 Processed 13/04/2024 2923241539 Mr. DAYALU RAM KEWAT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 450 450
793 NAWAGARH CH-03-001-025-002/375
() 		3303001000NRG24040320242171599 04/03/2024 kavita sahu 3303001WL089347 kavita sahu 00691 IPOS0000001 720 720 Processed 13/04/2024 2923241512 KAVITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
794 NAWAGARH CH-03-001-029-001/216
() 		3303001000NRG24040320242168044 04/03/2024 Shanti Bai 3303001WL089247 Shanti Bai 00691 IPOS0000001 900 900 Processed 13/04/2024 2923241511 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
795 NAWAGARH CH-03-001-029-001/544
() 		3303001000NRG24040320242168113 04/03/2024 MANMOHAN NIRMALKAR 3303001WL089247 MANMOHAN NIRMALKAR 00691 IPOS0000001 900 900 Processed 13/04/2024 2923241510 MR MANMOHAN NIRMALKAR STATE BANK OF INDIA(508548)
796 NAWAGARH CH-03-001-029-001/64
() 		3303001000NRG24040320242168121 04/03/2024 PANCH RAM 3303001WL089247 PANCH RAM 00691 IPOS0000001 150 150 Processed 13/04/2024 2923242003 Mr. PANCH RAM URF(KALYAN JANDGE) S/O JH CHHATTISGARH GRAMIN BANK(607214)
797 NAWAGARH CH-03-001-029-001/64
() 		3303001000NRG24040320242168122 04/03/2024 SANTOSHI BAI 3303001WL089247 SANTOSHI BAI 00691 IPOS0000001 150 150 Processed 13/04/2024 2923242004 SANTOSHI JANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2820 2820
Total 549700 549700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_040324APB_FTO_510372 Axis bank UTIB0000858 BHATAPARA 630
2 NAWAGARH CH3303001_040324APB_FTO_510372 Bank of Baroda BARB0BALBAZ Baloda Bazar 540
3 NAWAGARH CH3303001_040324APB_FTO_510372 Bank of India BKID0009325 BEMETARA 800
4 NAWAGARH CH3303001_040324APB_FTO_510372 Bank of India BKID0009356 BHATAPARA 4095
5 NAWAGARH CH3303001_040324APB_FTO_510372 Bank of India BKID0009430 MUNGELI 1800
6 NAWAGARH CH3303001_040324APB_FTO_510372 Canara Bank CNRB0005778 Raipur Santoshi Nagar 540
7 NAWAGARH CH3303001_040324APB_FTO_510372 CHHATISGARH GRAMIN BANK CRGB0000118 HATHBAND 525
8 NAWAGARH CH3303001_040324APB_FTO_510372 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 13379
9 NAWAGARH CH3303001_040324APB_FTO_510372 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 67720
10 NAWAGARH CH3303001_040324APB_FTO_510372 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 92295
11 NAWAGARH CH3303001_040324APB_FTO_510372 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 2700
12 NAWAGARH CH3303001_040324APB_FTO_510372 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 MARO 3536
13 NAWAGARH CH3303001_040324APB_FTO_510372 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 4020
14 NAWAGARH CH3303001_040324APB_FTO_510372 I.D.B.I.BANK IBKL0001222 Mungeli 1800
15 NAWAGARH CH3303001_040324APB_FTO_510372 Indian Overseas Bank IOBA0002961 BHATAPARA RAIPUR 210
16 NAWAGARH CH3303001_040324APB_FTO_510372 Punjab National Bank PUNB0252600 MUNGELI 900
17 NAWAGARH CH3303001_040324APB_FTO_510372 State Bank of India SBIN0000329 BHATAPARA 420
18 NAWAGARH CH3303001_040324APB_FTO_510372 State Bank of India SBIN0004834 SARKANDA, BILASPUR 1320
19 NAWAGARH CH3303001_040324APB_FTO_510372 State Bank of India SBIN0005466 NAWAGARH 128096
20 NAWAGARH CH3303001_040324APB_FTO_510372 State Bank of India SBIN0005721 SUPELA, BHILAI 420
21 NAWAGARH CH3303001_040324APB_FTO_510372 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 660
22 NAWAGARH CH3303001_040324APB_FTO_510372 State Bank of India SBIN0006246 TEMRI 216299
23 NAWAGARH CH3303001_040324APB_FTO_510372 State Bank of India SBIN0009330 CHHIRHA 600
24 NAWAGARH CH3303001_040324APB_FTO_510372 State Bank of India SBIN0009519 BAITALPUR 1155
25 NAWAGARH CH3303001_040324APB_FTO_510372 Union Bank of India UBIN0568040 BEMETARA 800
26 NAWAGARH CH3303001_040324APB_FTO_510372 Union Bank of India UBIN0570745 Bhatapara 540
27 NAWAGARH CH3303001_040324APB_FTO_510372 IndusInd Bank Ltd. INDB0000482 BANSANKARA 630
28 NAWAGARH CH3303001_040324APB_FTO_510372 Bandhan Bank Limited BDBL0001444 Bhatapara 450
29 NAWAGARH CH3303001_040324APB_FTO_510372 India Post Payments Bank IPOS0000001 Bemetara 2820

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