Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_260224APB_FTO_496602
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
() 		3303001000NRG24260220242083536 26/02/2024 JITENDRA 3303001WL086690 JITENDRA 00032 UTIB0000858 400 400 Processed 13/04/2024 2926984631 MR JITENDRA KUMAR SATNAMI STATE BANK OF INDIA(508548)
SubTotal 400 400
2 NAWAGARH CH-03-001-056-001/166
() 		3303001000NRG24260220242083381 26/02/2024 Shushila 3303001WL086690 Shushila 00048 BKID0009356 600 600 Processed 13/04/2024 2926984633 MR SUSHEELA WO GAIND RAM STATE BANK OF INDIA(508548)
3 NAWAGARH CH-03-001-056-001/169
() 		3303001000NRG24260220242083383 26/02/2024 MURLI 3303001WL086690 MURLI 00048 BKID0009356 400 400 Processed 13/04/2024 2926984914 MURLI KOSHLE SO BANSHI KOSHLE BANK OF INDIA(508505)
4 NAWAGARH CH-03-001-056-001/233
() 		3303001000NRG24260220242083431 26/02/2024 Suraj bhan 3303001WL086690 Suraj bhan 00048 BKID0009356 400 400 Processed 13/04/2024 2926984634 MR SURAJBHAN ANANT STATE BANK OF INDIA(508548)
5 NAWAGARH CH-03-001-056-001/283
() 		3303001000NRG24260220242083463 26/02/2024 santosh 3303001WL086690 santosh 00048 BKID0009356 600 600 Processed 13/04/2024 2926984987 Mr. SANTOSH KURREY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 NAWAGARH CH-03-001-056-001/288
() 		3303001000NRG24260220242083470 26/02/2024 CHANDRIKA BAI 3303001WL086690 CHANDRIKA BAI 00048 BKID0009356 500 500 Processed 13/04/2024 2926984986 MRS CHANDRIKA WO KARTIK RAM STATE BANK OF INDIA(508548)
7 NAWAGARH CH-03-001-056-001/551
() 		3303001000NRG24260220242083520 26/02/2024 kesho 3303001WL086690 kesho 00048 BKID0009356 400 400 Processed 13/04/2024 2926984746 MR KESHAV BHASKAR STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-056-001/576
() 		3303001000NRG24260220242083525 26/02/2024 AANGAN BAI 3303001WL086690 AANGAN BAI 00048 BKID0009356 500 500 Processed 13/04/2024 2926984632 ANGAN BAI BANK OF INDIA(508505)
9 NAWAGARH CH-03-001-056-001/637
() 		3303001000NRG24260220242083541 26/02/2024 Sani 3303001WL086690 Sani 00048 BKID0009356 600 600 Processed 13/04/2024 2926984765 MR SHANI KUMAR SO SHRI BAHGWAT SO SHRI B STATE BANK OF INDIA(508548)
SubTotal 4000 4000
10 NAWAGARH CH-03-001-019-003/615
() 		3303001000NRG24260220242079210 26/02/2024 sonu 3303001WL086569 sonu 00078 CNRB0005204 720 720 Processed 13/04/2024 2926984397 SONU RAM BARLE CANARA BANK(508532)
SubTotal 720 720
11 NAWAGARH CH-03-001-056-001/212
() 		3303001000NRG24260220242083415 26/02/2024 Dilip kumar 3303001WL086690 Dilip kumar 00093 CRGB0000118 400 400 Processed 13/04/2024 2926984744 Mr. DILIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 400 400
12 NAWAGARH CH-03-001-008-001/375
() 		3303001000NRG24260220242081131 26/02/2024 Sima Sahu 3303001WL086627 Sima Sahu 00093 CRGB0008138 240 240 Rejected 13/04/2024 2926984871 Aadhaar Number not Mapped to Account Number
13 NAWAGARH CH-03-001-021-001/110
() 		3303001000NRG24230220242070617 26/02/2024 baisakhu 3303001WL086317 baisakhu 00093 CRGB0008138 720 720 Processed 13/04/2024 2926985031 MR MR BAISAKHU STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-021-001/110
() 		3303001000NRG24230220242070618 26/02/2024 thamnin 3303001WL086317 thamnin 00093 CRGB0008138 720 720 Processed 13/04/2024 2926985073 Mrs. THANWARIN BAI CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-021-001/15
() 		3303001000NRG24230220242070620 26/02/2024 birajo bai 3303001WL086317 birajo bai 00093 CRGB0008138 720 720 Processed 13/04/2024 2926984936 Mrs. BIRAJO BAI KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 NAWAGARH CH-03-001-021-001/15
() 		3303001000NRG24230220242070619 26/02/2024 manoj 3303001WL086317 manoj 00093 CRGB0008138 720 720 Processed 13/04/2024 2926984698 MR MANOJ KUMAR CHATURVEDI STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-021-001/2
() 		3303001000NRG24230220242070621 26/02/2024 amrit das 3303001WL086317 amrit das 00093 CRGB0008138 720 720 Processed 13/04/2024 2926984697 Mr. AMRIT DAS JANGADE CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-021-001/2
() 		3303001000NRG24230220242070622 26/02/2024 vino 3303001WL086317 vino 00093 CRGB0008138 720 720 Processed 13/04/2024 2926985029 Mrs. VINOD BAI W/O AMRIT DAS JOGI . CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-021-001/270-A
() 		3303001000NRG24230220242070625 26/02/2024 ANIL 3303001WL086317 ANIL 00093 CRGB0008138 720 720 Processed 13/04/2024 2926984704 MR ANIL KUMAR TANDAN STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-021-001/270-A
() 		3303001000NRG24230220242070626 26/02/2024 LALITA BAI 3303001WL086317 LALITA BAI 00093 CRGB0008138 720 720 Processed 13/04/2024 2926985024 Lalita Bai Tandan FINO PAYMENTS BANK LTD(608001)
21 NAWAGARH CH-03-001-021-001/68
() 		3303001000NRG24230220242070628 26/02/2024 jawahar 3303001WL086317 jawahar 00093 CRGB0008138 720 720 Processed 13/04/2024 2926985006 MR JAWAHAR TANDAN STATE BANK OF INDIA(508548)
22 NAWAGARH CH-03-001-021-001/68
() 		3303001000NRG24230220242070629 26/02/2024 tameshwari 3303001WL086317 tameshwari 00093 CRGB0008138 720 720 Processed 13/04/2024 2926985012 Mrs. TAMESHWARI W/O JAWAHR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-021-003/174
() 		3303001000NRG24230220242070611 26/02/2024 SANTRAM 3303001WL086316 SANTRAM 00093 CRGB0008138 720 720 Processed 13/04/2024 2926984699 Mr. SANT RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 NAWAGARH CH-03-001-021-003/174
() 		3303001000NRG24230220242070612 26/02/2024 SHAKUN BAI 3303001WL086316 SHAKUN BAI 00093 CRGB0008138 720 720 Processed 13/04/2024 2926984442 Mrs. SAKUN BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
25 NAWAGARH CH-03-001-021-003/178
() 		3303001000NRG24230220242070613 26/02/2024 Taran Das 3303001WL086316 Taran Das 00093 CRGB0008138 720 720 Processed 13/04/2024 2926985072 Mr. TARAN DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-045-001/84
() 		3303001000NRG24260220242081193 26/02/2024 ROHIT 3303001WL086629 ROHIT 00093 CRGB0008138 1326 1326 Processed 13/04/2024 2926984800 Mr. ROHIT . CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-045-001/84
() 		3303001000NRG24260220242081194 26/02/2024 SHYAMA 3303001WL086629 SHYAMA 00093 CRGB0008138 1326 1326 Processed 13/04/2024 2926984801 SHYAMA BAI/ROHIT LODHI CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-056-001/260
() 		3303001000NRG24260220242083449 26/02/2024 umesh 3303001WL086690 umesh 00093 CRGB0008138 200 200 Rejected 13/04/2024 2926984745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 NAWAGARH CH-03-001-069-001/336
() 		3303001000NRG24260220242079184 26/02/2024 DEVENDRA 3303001WL086567 DEVENDRA 00093 CRGB0008138 50 50 Processed 13/04/2024 2926984867 DEVENDRA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12502 12502
30 NAWAGARH CH-03-001-046-003/109
() 		3303001000NRG24260220242077862 26/02/2024 bihari 3303001WL086524 bihari 00093 CRGB0008141 500 500 Processed 13/04/2024 2926984491 Mr. BIHARI LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
31 NAWAGARH CH-03-001-046-003/134
() 		3303001000NRG24260220242077882 26/02/2024 BHAGWANTA 3303001WL086524 BHAGWANTA 00093 CRGB0008141 500 500 Processed 13/04/2024 2926984487 Mr. BHAGWANTA DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
32 NAWAGARH CH-03-001-046-003/162
() 		3303001000NRG24260220242077891 26/02/2024 Bhudhram 3303001WL086524 Bhudhram 00093 CRGB0008141 500 500 Processed 13/04/2024 2926984913 Mr. Budhram Yadav CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-046-003/186
() 		3303001000NRG24260220242077909 26/02/2024 mohan 3303001WL086524 mohan 00093 CRGB0008141 500 500 Processed 13/04/2024 2926984490 Mr. MOHAN LAL SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 NAWAGARH CH-03-001-046-003/191
() 		3303001000NRG24260220242077913 26/02/2024 NEERA BAI 3303001WL086524 NEERA BAI 00093 CRGB0008141 500 500 Processed 13/04/2024 2926984484 Mrs. NIRA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
35 NAWAGARH CH-03-001-046-003/228
() 		3303001000NRG24260220242077932 26/02/2024 Reena kanwar 3303001WL086524 Reena kanwar 00093 CRGB0008141 500 500 Processed 13/04/2024 2926984906 Mrs. REENA KANVAR CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-046-003/276
() 		3303001000NRG24260220242077949 26/02/2024 Indraman 3303001WL086524 Indraman 00093 CRGB0008141 400 400 Processed 13/04/2024 2926984910 Mr. INDRAMAN DORE CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-046-003/296
() 		3303001000NRG24260220242077960 26/02/2024 SHASHIKALA 3303001WL086524 SHASHIKALA 00093 CRGB0008141 100 100 Processed 13/04/2024 2926984907 Mrs. SHASHI YADAV CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-046-003/362
() 		3303001000NRG24260220242077980 26/02/2024 RUPENDRA KUMAR 3303001WL086524 RUPENDRA KUMAR 00093 CRGB0008141 500 500 Processed 13/04/2024 2926984394 Mr. RUPENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-046-003/386
() 		3303001000NRG24260220242077987 26/02/2024 JETHU 3303001WL086524 JETHU 00093 CRGB0008141 300 300 Processed 13/04/2024 2926984400 MR JETUDAS GAYAKWAD STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-046-003/386
() 		3303001000NRG24260220242077986 26/02/2024 LAXAN BAI 3303001WL086524 LAXAN BAI 00093 CRGB0008141 300 300 Processed 13/04/2024 2926984396 Miss. LACHHAN BAI CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-046-003/413
() 		3303001000NRG24260220242077993 26/02/2024 bharat bharati 3303001WL086524 bharat bharati 00093 CRGB0008141 400 400 Processed 13/04/2024 2926984401 MR BHARAT DAS SAU STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-046-003/43
() 		3303001000NRG24260220242077995 26/02/2024 RAMFUL 3303001WL086524 RAMFUL 00093 CRGB0008141 400 400 Processed 13/04/2024 2926984472 Mrs. RAMPHUL BAI W/O MAYARAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-046-003/67
() 		3303001000NRG24260220242078011 26/02/2024 Uttam 3303001WL086524 Uttam 00093 CRGB0008141 500 500 Processed 13/04/2024 2926984395 Mr. UTTAM SINGH KANVAR CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-046-003/69
() 		3303001000NRG24260220242078013 26/02/2024 chandar bai 3303001WL086524 chandar bai 00093 CRGB0008141 100 100 Processed 13/04/2024 2926984392 Mrs. CHANDAR BAI MANDALE CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-046-003/86
() 		3303001000NRG24260220242078026 26/02/2024 kolika 3303001WL086524 kolika 00093 CRGB0008141 500 500 Processed 13/04/2024 2926984399 Mr. KOLIKA PRASAD BHARTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6500 6500
46 NAWAGARH CH-03-001-005-001/138
() 		3303001000NRG24260220242080952 26/02/2024 NIRMALA 3303001WL086625 NIRMALA 00093 CRGB0008143 900 900 Processed 13/04/2024 2926984495 MRS NIRMILA SAHU STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-005-001/139
() 		3303001000NRG24260220242080954 26/02/2024 RAMKUMAR 3303001WL086625 RAMKUMAR 00093 CRGB0008143 900 900 Processed 13/04/2024 2926984393 Mr. RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-005-001/142-A
() 		3303001000NRG24260220242080956 26/02/2024 KIRAN 3303001WL086625 KIRAN 00093 CRGB0008143 900 900 Processed 13/04/2024 2926984414 Mrs. kiran satnami CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-005-001/144-A
() 		3303001000NRG24260220242080957 26/02/2024 GANGARAM SAHU 3303001WL086625 GANGARAM SAHU 00093 CRGB0008143 900 900 Processed 13/04/2024 2926985087 MR GANGARAM SAHU STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-005-001/153
() 		3303001000NRG24260220242080963 26/02/2024 JANKI BAI 3303001WL086625 JANKI BAI 00093 CRGB0008143 900 900 Processed 13/04/2024 2926984850 Mrs. JANAKI BAI CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-005-001/26
() 		3303001000NRG24260220242080984 26/02/2024 SATYJIT SAHU 3303001WL086625 SATYJIT SAHU 00093 CRGB0008143 900 900 Processed 13/04/2024 2926984443 MR SATYJIT SAHU STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-005-001/33
() 		3303001000NRG24260220242080988 26/02/2024 DUKHAN 3303001WL086625 DUKHAN 00093 CRGB0008143 900 900 Processed 13/04/2024 2926985027 MRS DUKHAN BAI PATEL STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-005-001/48
() 		3303001000NRG24260220242081000 26/02/2024 RAMKHILAWAN 3303001WL086625 RAMKHILAWAN 00093 CRGB0008143 900 900 Processed 13/04/2024 2926984494 Mr. RAMKHELAWAN S/O FOOLCHAND SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-005-002/75
() 		3303001000NRG24260220242081025 26/02/2024 Lav kumar yadav 3303001WL086625 Lav kumar yadav 00093 CRGB0008143 900 900 Processed 13/04/2024 2926984402 Mr. LAV KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-005-003/178
() 		3303001000NRG24260220242081070 26/02/2024 LAXMIN SAHU 3303001WL086625 LAXMIN SAHU 00093 CRGB0008143 900 900 Processed 13/04/2024 2926984403 Mrs. Laxmin Sahu INDIAN BANK(607105)
56 NAWAGARH CH-03-001-005-003/206
() 		3303001000NRG24260220242081078 26/02/2024 SHIVRANI DHRUW 3303001WL086625 SHIVRANI DHRUW 00093 CRGB0008143 900 900 Processed 13/04/2024 2926984794 Mrs. SHIVRANI DHRUW CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-005-003/3
() 		3303001000NRG24260220242081086 26/02/2024 HEMANT BAI 3303001WL086625 HEMANT BAI 00093 CRGB0008143 900 900 Processed 13/04/2024 2926985146 Mr. HEMAN GOND CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-005-003/46-A
() 		3303001000NRG24260220242081101 26/02/2024 SUNDARLAL 3303001WL086625 SUNDARLAL 00093 CRGB0008143 900 900 Processed 13/04/2024 2926984872 Mr. SUNDARLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-006-001/104
() 		3303001000NRG24260220242083344 26/02/2024 CHAIN PRASAD 3303001WL086686 CHAIN PRASAD 00093 CRGB0008143 3060 3060 Processed 13/04/2024 2926984866 Mr. CHAINPRASAD S/O DOUWA CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-006-001/345
() 		3303001000NRG24260220242083349 26/02/2024 KUMARI 3303001WL086687 KUMARI 00093 CRGB0008143 3315 3315 Processed 13/04/2024 2926984696 MRS KUMARI BAI GOYAL STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-006-001/538-A
() 		3303001000NRG24260220242083351 26/02/2024 DURPATI PATILEY 3303001WL086687 DURPATI PATILEY 00093 CRGB0008143 3315 3315 Processed 13/04/2024 2926984758 Mrs. DROPATI W/O GAJRAJ SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-006-001/538-A
() 		3303001000NRG24260220242083350 26/02/2024 GAJRAJ 3303001WL086687 GAJRAJ 00093 CRGB0008143 3315 3315 Processed 13/04/2024 2926984757 Mr. GAJRAJ S/O ANATHTAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-006-001/57
() 		3303001000NRG24260220242083353 26/02/2024 JETHIYABAI 3303001WL086687 JETHIYABAI 00093 CRGB0008143 3315 3315 Processed 13/04/2024 2926984759 Mrs. JETHIYA BAI W/O REVADAS . CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-006-001/57
() 		3303001000NRG24260220242083352 26/02/2024 reva 3303001WL086687 reva 00093 CRGB0008143 3315 3315 Processed 13/04/2024 2926984760 REVARAM PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
65 NAWAGARH CH-03-001-012-002/91
() 		3303001000NRG24260220242083319 26/02/2024 RADHESHYAM 3303001WL086681 RADHESHYAM 00093 CRGB0008143 720 720 Processed 13/04/2024 2926985020 MR RADHESHYAM YADAV STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-019-003/124
() 		3303001000NRG24260220242079204 26/02/2024 kajala bai 3303001WL086569 kajala bai 00093 CRGB0008143 840 840 Processed 13/04/2024 2926985003 Mrs. KAJLA BAI W/O SHIVDAYAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-019-003/124
() 		3303001000NRG24260220242079203 26/02/2024 shivdyal 3303001WL086569 shivdyal 00093 CRGB0008143 840 840 Processed 13/04/2024 2926985002 Mr. SHIVDAYAL S/O KAYARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-019-003/201
() 		3303001000NRG24260220242079208 26/02/2024 UTTRI BAI 3303001WL086569 UTTRI BAI 00093 CRGB0008143 840 840 Processed 13/04/2024 2926984524 Mrs. UTTRI BAI barle CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-023-001/160
() 		3303001000NRG24260220242078400 26/02/2024 ramratan 3303001WL086547 ramratan 00093 CRGB0008143 300 300 Processed 13/04/2024 2926984445 RAMRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 NAWAGARH CH-03-001-023-001/160
() 		3303001000NRG24260220242078401 26/02/2024 sajan bai 3303001WL086547 sajan bai 00093 CRGB0008143 300 300 Processed 13/04/2024 2926984446 SAJAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 NAWAGARH CH-03-001-042-001/475-A
() 		3303001000NRG24260220242079719 26/02/2024 Indrekha Bai 3303001WL086601 Indrekha Bai 00093 CRGB0008143 900 900 Processed 13/04/2024 2926984853 Mrs. INDREKHA BAI CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-046-003/109
() 		3303001000NRG24260220242077864 26/02/2024 Gopikishan jangade 3303001WL086524 Gopikishan jangade 00093 CRGB0008143 500 500 Processed 13/04/2024 2926984848 MR GOPIKISHAN JANGDE STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-046-003/126
() 		3303001000NRG24260220242077873 26/02/2024 kaushilya 3303001WL086524 kaushilya 00093 CRGB0008143 200 200 Processed 13/04/2024 2926984847 Mrs. KOUSHILYA SAHU WO HARISANKAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
74 NAWAGARH CH-03-001-046-003/303
() 		3303001000NRG24260220242077968 26/02/2024 MANGAL SINGH 3303001WL086524 MANGAL SINGH 00093 CRGB0008143 300 300 Processed 13/04/2024 2926984911 Mr. MANGAL CHAND JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
75 NAWAGARH CH-03-001-062-002/10
() 		3303001000NRG24260220242083037 26/02/2024 hirodi 3303001WL086669 hirodi 00093 CRGB0008143 850 850 Processed 13/04/2024 2926985132 Mrs. HIRAUNDI BAI KOSTA CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-062-002/14
() 		3303001000NRG24260220242083038 26/02/2024 pahrik 3303001WL086669 pahrik 00093 CRGB0008143 850 850 Processed 13/04/2024 2926985130 Mr. PAHRIK NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
77 NAWAGARH CH-03-001-062-002/151
() 		3303001000NRG24260220242083041 26/02/2024 Shanti Bai Yadav 3303001WL086669 Shanti Bai Yadav 00093 CRGB0008143 850 850 Processed 13/04/2024 2926984542 MRS SHANTI YADAV STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-062-002/168
() 		3303001000NRG24260220242083045 26/02/2024 Silochana Gupta 3303001WL086669 Silochana Gupta 00093 CRGB0008143 850 850 Processed 13/04/2024 2926985131 Mrs. SULOCHNA BANIYA CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-062-002/175
() 		3303001000NRG24260220242083047 26/02/2024 SUMITRA BAI VISHVAKARMA 3303001WL086669 SUMITRA BAI VISHVAKARMA 00093 CRGB0008143 850 850 Processed 13/04/2024 2926984541 MRS SUMITRA BAI VISHVAKARMA STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-062-002/28
() 		3303001000NRG24260220242083057 26/02/2024 khemsingh 3303001WL086669 khemsingh 00093 CRGB0008143 680 680 Processed 13/04/2024 2926985129 Mr. KHEM SINGH DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
81 NAWAGARH CH-03-001-062-002/29
() 		3303001000NRG24260220242083060 26/02/2024 pusaiya 3303001WL086669 pusaiya 00093 CRGB0008143 510 510 Processed 13/04/2024 2926985127 Mrs. PUSAIYA WO DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-062-002/3-A
() 		3303001000NRG24260220242083062 26/02/2024 ratna vishwakarma 3303001WL086669 ratna vishwakarma 00093 CRGB0008143 170 170 Processed 13/04/2024 2926984407 MISS RATNA VISHVAKARMA STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-062-002/32
() 		3303001000NRG24260220242083064 26/02/2024 BISANI 3303001WL086669 BISANI 00093 CRGB0008143 850 850 Processed 13/04/2024 2926984543 MRS BISNI DHRUW STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-062-002/44
() 		3303001000NRG24260220242083073 26/02/2024 PURJHAN 3303001WL086669 PURJHAN 00093 CRGB0008143 850 850 Processed 13/04/2024 2926985076 MRS PURAIN NISHAD STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-062-002/52
() 		3303001000NRG24260220242083083 26/02/2024 sato sen 3303001WL086669 sato sen 00093 CRGB0008143 680 680 Processed 13/04/2024 2926984912 Mrs. SATO SEN CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-062-002/558
() 		3303001000NRG24260220242083087 26/02/2024 khethrin 3303001WL086669 khethrin 00093 CRGB0008143 850 850 Processed 13/04/2024 2926984406 Mrs. KHETHARIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-062-002/57
() 		3303001000NRG24260220242083089 26/02/2024 dasoda 3303001WL086669 dasoda 00093 CRGB0008143 850 850 Processed 13/04/2024 2926984544 YESHODA W O ISHWAR BANK OF BARODA(606985)
88 NAWAGARH CH-03-001-062-002/589
() 		3303001000NRG24260220242083090 26/02/2024 sachiv nishad 3303001WL086669 sachiv nishad 00093 CRGB0008143 850 850 Processed 13/04/2024 2926984908 MR SACHIV NISHAD STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-062-002/589
() 		3303001000NRG24260220242083091 26/02/2024 sandipa 3303001WL086669 sandipa 00093 CRGB0008143 850 850 Processed 13/04/2024 2926984909 Mrs. SANDIPA NISHAD CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-062-002/59
() 		3303001000NRG24260220242083092 26/02/2024 mukesh 3303001WL086669 mukesh 00093 CRGB0008143 170 170 Processed 13/04/2024 2926985128 Mukesh Dhruw FINO PAYMENTS BANK LTD(608001)
91 NAWAGARH CH-03-001-062-002/71
() 		3303001000NRG24260220242083098 26/02/2024 RAJKUMARI 3303001WL086669 RAJKUMARI 00093 CRGB0008143 850 850 Processed 13/04/2024 2926985149 KUMARI NISHAD WO SUKHAU NISHAD UNION BANK OF INDIA(508500)
92 NAWAGARH CH-03-001-069-001/259
() 		3303001000NRG24260220242079170 26/02/2024 satanand 3303001WL086567 satanand 00093 CRGB0008143 50 50 Processed 13/04/2024 2926984905 Mr. SATANAND VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
93 NAWAGARH CH-03-001-069-001/331
() 		3303001000NRG24260220242079180 26/02/2024 KARAN 3303001WL086567 KARAN 00093 CRGB0008143 50 50 Processed 13/04/2024 2926984902 Master KARAN SATMANI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 49585 49585
94 NAWAGARH CH-03-001-012-002/112
() 		3303001000NRG24260220242083293 26/02/2024 panchuram 3303001WL086681 panchuram 00093 CRGB0008154 720 720 Processed 13/04/2024 2926985028 MR PANCHURAM VARMA STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-012-002/112
() 		3303001000NRG24260220242083294 26/02/2024 ramkumari 3303001WL086681 ramkumari 00093 CRGB0008154 720 720 Processed 13/04/2024 2926984525 Mrs. RAJKUMARI W/O PANCHU CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-012-002/134
() 		3303001000NRG24260220242083296 26/02/2024 nandram 3303001WL086681 nandram 00093 CRGB0008154 720 720 Processed 13/04/2024 2926984415 MR NANDRAM RAJPUT STATE BANK OF INDIA(508548)
97 NAWAGARH CH-03-001-012-002/134
() 		3303001000NRG24260220242083297 26/02/2024 pardishin 3303001WL086681 pardishin 00093 CRGB0008154 720 720 Processed 13/04/2024 2926985062 Mrs. PARDESANIN W/O NAND RAM . CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-012-002/173
() 		3303001000NRG24260220242083301 26/02/2024 bhuneshwar 3303001WL086681 bhuneshwar 00093 CRGB0008154 720 720 Processed 13/04/2024 2926985066 MR BHUNESHVAR VARMA STATE BANK OF INDIA(508548)
99 NAWAGARH CH-03-001-012-002/173
() 		3303001000NRG24260220242083302 26/02/2024 lata 3303001WL086681 lata 00093 CRGB0008154 720 720 Processed 13/04/2024 2926984422 MRS LATA BAI VARMA STATE BANK OF INDIA(508548)
100 NAWAGARH CH-03-001-012-002/189
() 		3303001000NRG24260220242083305 26/02/2024 rama 3303001WL086681 rama 00093 CRGB0008154 720 720 Processed 13/04/2024 2926985023 Mrs. RAMAYAN BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-012-002/207
() 		3303001000NRG24260220242083307 26/02/2024 rajbai 3303001WL086681 rajbai 00093 CRGB0008154 720 720 Processed 13/04/2024 2926985035 Mrs. RAJ BAI W/O SUNDAR LAL . CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-012-002/207
() 		3303001000NRG24260220242083306 26/02/2024 sundar lal 3303001WL086681 sundar lal 00093 CRGB0008154 720 720 Processed 13/04/2024 2926984865 Mr. SUNDAR LAL S/O BAHURIK . CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-012-002/269
() 		3303001000NRG24260220242083311 26/02/2024 ANJALI VERAM 3303001WL086681 ANJALI VERAM 00093 CRGB0008154 720 720 Processed 13/04/2024 2926985155 Mrs. ANJALI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-012-002/303
() 		3303001000NRG24260220242083312 26/02/2024 Shiv kumari 3303001WL086681 Shiv kumari 00093 CRGB0008154 720 720 Processed 13/04/2024 2926985070 Mrs. SHIVKUMARI W/O LOMASH CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-012-002/58
() 		3303001000NRG24260220242083315 26/02/2024 bhaguram 3303001WL086681 bhaguram 00093 CRGB0008154 720 720 Processed 13/04/2024 2926985036 MR MR FAGURAM STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-012-002/58
() 		3303001000NRG24260220242083316 26/02/2024 kusum 3303001WL086681 kusum 00093 CRGB0008154 720 720 Processed 13/04/2024 2926985107 Mrs. KUSUM BAI W/O FAGU RAM . CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-012-002/67
() 		3303001000NRG24260220242083317 26/02/2024 bijram 3303001WL086681 bijram 00093 CRGB0008154 720 720 Processed 13/04/2024 2926985007 Mr. BIJRAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
108 NAWAGARH CH-03-001-012-002/67
() 		3303001000NRG24260220242083318 26/02/2024 geeta bai 3303001WL086681 geeta bai 00093 CRGB0008154 720 720 Processed 13/04/2024 2926985106 GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-021-001/270-A
() 		3303001000NRG24230220242070627 26/02/2024 ARMAN TANDAN 3303001WL086317 ARMAN TANDAN 00093 CRGB0008154 720 720 Processed 13/04/2024 2926984862 Master ARMAN TANDAN CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-022-003/105
() 		3303001000NRG24260220242083245 26/02/2024 mukesh 3303001WL086677 mukesh 00093 CRGB0008154 1050 1050 Processed 13/04/2024 2926984948 MR MUKESH KUMAR BANJARE STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-022-003/117
() 		3303001000NRG24260220242083246 26/02/2024 savitri 3303001WL086677 savitri 00093 CRGB0008154 900 900 Processed 13/04/2024 2926984793 Mrs. SAVITRI BAI W/O MOTI SINGH . CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-022-003/119
() 		3303001000NRG24260220242083247 26/02/2024 Ajay Das 3303001WL086677 Ajay Das 00093 CRGB0008154 1050 1050 Processed 13/04/2024 2926984857 Mr. AJAY DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-022-003/119
() 		3303001000NRG24260220242083248 26/02/2024 Manju Bai 3303001WL086677 Manju Bai 00093 CRGB0008154 1050 1050 Processed 13/04/2024 2926984855 Mrs. MANJU MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-022-003/12
() 		3303001000NRG24260220242083249 26/02/2024 Mansinagh 3303001WL086677 Mansinagh 00093 CRGB0008154 300 300 Processed 13/04/2024 2926984860 Mr. MANSINGH BANJARE S/O CHAKMAN CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-022-003/126
() 		3303001000NRG24260220242083251 26/02/2024 SUKRITI 3303001WL086677 SUKRITI 00093 CRGB0008154 1050 1050 Processed 13/04/2024 2926984859 Mrs. SUKRITI BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-022-003/126
() 		3303001000NRG24260220242083250 26/02/2024 VIJAY 3303001WL086677 VIJAY 00093 CRGB0008154 600 600 Processed 13/04/2024 2926984852 Mr. VIJAY KUMAR S/O TULARAM . CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-022-003/21-A
() 		3303001000NRG24260220242083252 26/02/2024 Ramesh 3303001WL086677 Ramesh 00093 CRGB0008154 900 900 Processed 13/04/2024 2926984856 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 NAWAGARH CH-03-001-022-003/35
() 		3303001000NRG24260220242083253 26/02/2024 Rajendra Kumar 3303001WL086677 Rajendra Kumar 00093 CRGB0008154 1050 1050 Processed 13/04/2024 2926984798 Mr. RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-022-003/5
() 		3303001000NRG24260220242083255 26/02/2024 Heminabai 3303001WL086677 Heminabai 00093 CRGB0008154 750 750 Processed 13/04/2024 2926985133 Mrs. HEMIN BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-022-003/5
() 		3303001000NRG24260220242083254 26/02/2024 ramjivan 3303001WL086677 ramjivan 00093 CRGB0008154 600 600 Processed 13/04/2024 2926985147 Mr. RAMJIVAN BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
121 NAWAGARH CH-03-001-022-003/50-A
() 		3303001000NRG24260220242083256 26/02/2024 mithlesh 3303001WL086677 mithlesh 00093 CRGB0008154 1050 1050 Processed 13/04/2024 2926984695 Mr. MITHLESH BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-022-003/53
() 		3303001000NRG24260220242083257 26/02/2024 KUMARI 3303001WL086677 KUMARI 00093 CRGB0008154 750 750 Processed 13/04/2024 2926984858 Mrs. KUMARI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-022-003/6
() 		3303001000NRG24260220242083258 26/02/2024 chuna mani 3303001WL086677 chuna mani 00093 CRGB0008154 750 750 Processed 13/04/2024 2926984417 Mr. CHUAMANI BANJARE CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-022-003/7
() 		3303001000NRG24260220242083259 26/02/2024 Sheshanarayan 3303001WL086677 Sheshanarayan 00093 CRGB0008154 1050 1050 Processed 13/04/2024 2926985063 Mr. SHESHNARAYAN BAHJARE CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-022-003/7
() 		3303001000NRG24260220242083260 26/02/2024 usa bai 3303001WL086677 usa bai 00093 CRGB0008154 900 900 Processed 13/04/2024 2926985134 Mrs. USHA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-022-003/82
() 		3303001000NRG24260220242083261 26/02/2024 JANAK 3303001WL086677 JANAK 00093 CRGB0008154 1050 1050 Processed 13/04/2024 2926984702 Mr. JANAK RAM BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
127 NAWAGARH CH-03-001-022-003/82
() 		3303001000NRG24260220242083262 26/02/2024 SIMLABAI 3303001WL086677 SIMLABAI 00093 CRGB0008154 900 900 Processed 13/04/2024 2926985019 Mrs. SHIMALI BANJARE CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-022-003/96
() 		3303001000NRG24260220242083263 26/02/2024 RABIDEV 3303001WL086677 RABIDEV 00093 CRGB0008154 900 900 Processed 13/04/2024 2926985080 Mr. RAVIDEV PRAKASH AADIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
129 NAWAGARH CH-03-001-069-001/1
() 		3303001000NRG24260220242079155 26/02/2024 shanti bai 3303001WL086567 shanti bai 00093 CRGB0008154 50 50 Processed 13/04/2024 2926985030 Mrs. SHANTI BAI W/O KARTIK BAI CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-069-001/1077
() 		3303001000NRG24260220242079156 26/02/2024 MANBODH VERMA 3303001WL086567 MANBODH VERMA 00093 CRGB0008154 50 50 Processed 13/04/2024 2926984901 Mr. MANBODH VERMA CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-069-001/121
() 		3303001000NRG24260220242079159 26/02/2024 rameshkumar 3303001WL086567 rameshkumar 00093 CRGB0008154 50 50 Processed 13/04/2024 2926984968 MRS RAMESH MANHARE STATE BANK OF INDIA(508548)
132 NAWAGARH CH-03-001-069-001/122
() 		3303001000NRG24260220242079160 26/02/2024 BIRBAL DAS 3303001WL086567 BIRBAL DAS 00093 CRGB0008154 50 50 Processed 13/04/2024 2926985040 Mr. BIRBAL S/O GOWARDHAN CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-069-001/154-A
() 		3303001000NRG24260220242079161 26/02/2024 DURGA PRSAD 3303001WL086567 DURGA PRSAD 00093 CRGB0008154 50 50 Processed 13/04/2024 2926984951 Mr. DURGA PRASAD CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-069-001/16
() 		3303001000NRG24260220242079162 26/02/2024 PARSU RAM 3303001WL086567 PARSU RAM 00093 CRGB0008154 50 50 Processed 13/04/2024 2926985039 Mr. PARSU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
135 NAWAGARH CH-03-001-069-001/17
() 		3303001000NRG24260220242079163 26/02/2024 umram 3303001WL086567 umram 00093 CRGB0008154 50 50 Processed 13/04/2024 2926985051 Mr. UMRAM PATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
136 NAWAGARH CH-03-001-069-001/186
() 		3303001000NRG24260220242079164 26/02/2024 SURPAT DAS 3303001WL086567 SURPAT DAS 00093 CRGB0008154 50 50 Processed 13/04/2024 2926985038 MR SURPAT PATRE STATE BANK OF INDIA(508548)
137 NAWAGARH CH-03-001-069-001/19
() 		3303001000NRG24260220242079165 26/02/2024 firturam 3303001WL086567 firturam 00093 CRGB0008154 50 50 Processed 13/04/2024 2926985068 MR FIRTU GHIDAUDHA STATE BANK OF INDIA(508548)
138 NAWAGARH CH-03-001-069-001/21
() 		3303001000NRG24260220242079166 26/02/2024 DRONKUMAR 3303001WL086567 DRONKUMAR 00093 CRGB0008154 50 50 Processed 13/04/2024 2926984952 Mr. DRON KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
139 NAWAGARH CH-03-001-069-001/219
() 		3303001000NRG24260220242079167 26/02/2024 biharilal 3303001WL086567 biharilal 00093 CRGB0008154 50 50 Processed 13/04/2024 2926985050 MR BIHARI LAL LAHARE STATE BANK OF INDIA(508548)
140 NAWAGARH CH-03-001-069-001/227
() 		3303001000NRG24260220242079168 26/02/2024 ASHOK 3303001WL086567 ASHOK 00093 CRGB0008154 50 50 Processed 13/04/2024 2926985042 Mr. ASHOK KUMAR BAYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
141 NAWAGARH CH-03-001-069-001/274
() 		3303001000NRG24260220242079171 26/02/2024 URMILABAI 3303001WL086567 URMILABAI 00093 CRGB0008154 50 50 Processed 13/04/2024 2926984851 Mrs. URMILA BAI W/O RAJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-069-001/291
() 		3303001000NRG24260220242079172 26/02/2024 dubrprashad 3303001WL086567 dubrprashad 00093 CRGB0008154 50 50 Processed 13/04/2024 2926985150 Mr. DURB PRASAD BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
143 NAWAGARH CH-03-001-069-001/329
() 		3303001000NRG24260220242079174 26/02/2024 chandrakala 3303001WL086567 chandrakala 00093 CRGB0008154 50 50 Processed 13/04/2024 2926984958 Mrs. CHANDRAKALA MANHARE CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-069-001/329
() 		3303001000NRG24260220242079175 26/02/2024 fotkul 3303001WL086567 fotkul 00093 CRGB0008154 50 50 Processed 13/04/2024 2926984959 Mr. FOTKUL MANHARE CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-069-001/330
() 		3303001000NRG24260220242079177 26/02/2024 chandn 3303001WL086567 chandn 00093 CRGB0008154 50 50 Processed 13/04/2024 2926984956 Mrs. CHANDAR BAI CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-069-001/330
() 		3303001000NRG24260220242079176 26/02/2024 ghutriha 3303001WL086567 ghutriha 00093 CRGB0008154 50 50 Processed 13/04/2024 2926984955 Mr. GAOTARIHA . CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-069-001/331
() 		3303001000NRG24260220242079179 26/02/2024 lalita 3303001WL086567 lalita 00093 CRGB0008154 50 50 Processed 13/04/2024 2926984954 LALEETA BAI CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-069-001/331
() 		3303001000NRG24260220242079178 26/02/2024 shomnath 3303001WL086567 shomnath 00093 CRGB0008154 50 50 Processed 13/04/2024 2926984953 MR SHOBHANATH MANHARE STATE BANK OF INDIA(508548)
149 NAWAGARH CH-03-001-069-001/332
() 		3303001000NRG24260220242079181 26/02/2024 suresh 3303001WL086567 suresh 00093 CRGB0008154 50 50 Processed 13/04/2024 2926984957 MR SURESH MANHARE STATE BANK OF INDIA(508548)
150 NAWAGARH CH-03-001-069-001/336
() 		3303001000NRG24260220242079183 26/02/2024 RAMADHAR 3303001WL086567 RAMADHAR 00093 CRGB0008154 50 50 Processed 13/04/2024 2926985151 RAMADHAR AND RAMPRASAD VERMA BANK OF INDIA(508505)
151 NAWAGARH CH-03-001-069-001/396-A
() 		3303001000NRG24260220242079185 26/02/2024 RAMOTIN BAI VERMA 3303001WL086567 RAMOTIN BAI VERMA 00093 CRGB0008154 50 50 Processed 13/04/2024 2926984444 RAMOTIN BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 NAWAGARH CH-03-001-069-001/400
() 		3303001000NRG24260220242079186 26/02/2024 SANJAY 3303001WL086567 SANJAY 00093 CRGB0008154 50 50 Processed 13/04/2024 2926985011 Mr. SANJAY KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-069-001/419
() 		3303001000NRG24260220242079187 26/02/2024 GAJESHWAR 3303001WL086567 GAJESHWAR 00093 CRGB0008154 50 50 Processed 13/04/2024 2926984904 Mr. GAJESHWAR S/O RAMKISHUN CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-069-001/435
() 		3303001000NRG24260220242079188 26/02/2024 ANJORI 3303001WL086567 ANJORI 00093 CRGB0008154 50 50 Processed 13/04/2024 2926985055 MR MR ANJORI STATE BANK OF INDIA(508548)
155 NAWAGARH CH-03-001-069-001/478
() 		3303001000NRG24260220242079189 26/02/2024 KAWAL 3303001WL086567 KAWAL 00093 CRGB0008154 50 50 Processed 13/04/2024 2926985017 Mr. KANWAL PRASAD VERMA CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-069-001/68
() 		3303001000NRG24260220242079193 26/02/2024 savita 3303001WL086567 savita 00093 CRGB0008154 50 50 Processed 13/04/2024 2926985052 SAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-069-001/85
() 		3303001000NRG24260220242079195 26/02/2024 ujen 3303001WL086567 ujen 00093 CRGB0008154 50 50 Processed 13/04/2024 2926984873 Mr. UJJAIN KUMAR CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-069-001/928
() 		3303001000NRG24260220242079197 26/02/2024 vijay koshale 3303001WL086567 vijay koshale 00093 CRGB0008154 50 50 Processed 13/04/2024 2926985138 Mr. VIJAY KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-069-001/96
() 		3303001000NRG24260220242079198 26/02/2024 Baldev 3303001WL086567 Baldev 00093 CRGB0008154 50 50 Processed 13/04/2024 2926985014 Mr. BALDEV VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-069-001/97
() 		3303001000NRG24260220242079199 26/02/2024 pyaribai 3303001WL086567 pyaribai 00093 CRGB0008154 50 50 Processed 13/04/2024 2926985054 Mrs. PYARI BAI W/O RAGHUNANDAN . CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-069-001/991
() 		3303001000NRG24260220242079200 26/02/2024 RAHAS BAI LAHRE 3303001WL086567 RAHAS BAI LAHRE 00093 CRGB0008154 50 50 Processed 13/04/2024 2926984903 Mrs. RAHAS BAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29820 29820
162 NAWAGARH CH-03-001-005-003/187
() 		3303001000NRG24260220242081072 26/02/2024 SHIVPRASAD 3303001WL086625 SHIVPRASAD 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2926984849 Mr. SHIVPRASAD . CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-012-002/113-A
() 		3303001000NRG24260220242083295 26/02/2024 Mishri Lal 3303001WL086681 Mishri Lal 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2926984802 Mr. MISHRI LAL S/O BANIYA . CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-012-002/170
() 		3303001000NRG24260220242083300 26/02/2024 sulochni 3303001WL086681 sulochni 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2926985077 Mrs. SULOCHANI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-012-002/208
() 		3303001000NRG24260220242083308 26/02/2024 lomash 3303001WL086681 lomash 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2926984424 Mr. LOMASH SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
166 NAWAGARH CH-03-001-046-003/118
() 		3303001000NRG24260220242077867 26/02/2024 chandrakumar 3303001WL086524 chandrakumar 00093 SBIN0RRCHGB 400 400 Processed 13/04/2024 2926984861 Mr. CHANDRAKUMAR CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-069-001/523
() 		3303001000NRG24260220242079191 26/02/2024 RANI 3303001WL086567 RANI 00093 SBIN0RRCHGB 50 50 Processed 13/04/2024 2926985139 Mrs. RANI BAI MANHARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3510 3510
168 NAWAGARH CH-03-001-005-001/67
() 		3303001000NRG24260220242081010 26/02/2024 AASHA BAI 3303001WL086625 AASHA BAI 00121 CBIN0283377 900 900 Processed 13/04/2024 2926985098 MRS AASHA JANGDE STATE BANK OF INDIA(508548)
169 NAWAGARH CH-03-001-062-002/42
() 		3303001000NRG24260220242083072 26/02/2024 birjha bai 3303001WL086669 birjha bai 00121 CBIN0283377 850 850 Processed 13/04/2024 2926985094 MRS BIRJHA BAI NISHAD STATE BANK OF INDIA(508548)
170 NAWAGARH CH-03-001-062-002/5
() 		3303001000NRG24260220242083079 26/02/2024 RUKHAMANI 3303001WL086669 RUKHAMANI 00121 CBIN0283377 850 850 Processed 13/04/2024 2926984604 MRS RUKHAMANI NISHAD STATE BANK OF INDIA(508548)
171 NAWAGARH CH-03-001-062-002/52
() 		3303001000NRG24260220242083082 26/02/2024 manish kumar sen 3303001WL086669 manish kumar sen 00121 CBIN0283377 680 680 Processed 13/04/2024 2926984854 MASTER MANISH KUMAR SEN STATE BANK OF INDIA(508548)
172 NAWAGARH CH-03-001-062-002/64
() 		3303001000NRG24260220242083095 26/02/2024 puna 3303001WL086669 puna 00121 CBIN0283377 850 850 Processed 13/04/2024 2926985091 PUNARAM NISHAD PUNJAB NATIONAL BANK(508568)
SubTotal 4130 4130
173 NAWAGARH CH-03-001-056-001/448
() 		3303001000NRG24260220242083501 26/02/2024 Shiva 3303001WL086690 Shiva 00177 IOBA0002961 300 300 Processed 13/04/2024 2926984605 SHIVA KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 300 300
174 NAWAGARH CH-03-001-002-001/110
() 		3303001000NRG24260220242079642 26/02/2024 Dhiraj kumari 3303001WL086598 Dhiraj kumari 00415 SBIN0000329 720 720 Processed 13/04/2024 2926984864 MRS DHIRAJ DHRUW STATE BANK OF INDIA(508548)
SubTotal 720 720
175 NAWAGARH CH-03-001-005-001/106
() 		3303001000NRG24260220242080942 26/02/2024 Gangasagar Mire 3303001WL086625 Gangasagar Mire 00415 SBIN0005466 750 750 Processed 13/04/2024 2926984677 GANGASAGAR MIRE IDBI BANK(607095)
176 NAWAGARH CH-03-001-005-001/106
() 		3303001000NRG24260220242080940 26/02/2024 RAJENDRA 3303001WL086625 RAJENDRA 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984572 MR RAJENDRA KUMAR MIRE STATE BANK OF INDIA(508548)
177 NAWAGARH CH-03-001-005-001/106
() 		3303001000NRG24260220242080941 26/02/2024 SUMITRA 3303001WL086625 SUMITRA 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984451 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
178 NAWAGARH CH-03-001-005-001/110
() 		3303001000NRG24260220242080943 26/02/2024 BHAGBALI 3303001WL086625 BHAGBALI 00415 SBIN0005466 900 900 Processed 13/04/2024 2926985090 Mr. BHAGBALI SAHU CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-005-001/118
() 		3303001000NRG24260220242080944 26/02/2024 SANTAN 3303001WL086625 SANTAN 00415 SBIN0005466 900 900 Processed 13/04/2024 2926985001 MR SANTAN JANGADE STATE BANK OF INDIA(508548)
180 NAWAGARH CH-03-001-005-001/120
() 		3303001000NRG24260220242080945 26/02/2024 MANISH 3303001WL086625 MANISH 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984922 MR MANISH KUMAR KAMAL STATE BANK OF INDIA(508548)
181 NAWAGARH CH-03-001-005-001/128-A
() 		3303001000NRG24260220242080946 26/02/2024 DHANSAY 3303001WL086625 DHANSAY 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984549 MR DHANSAYA PATEL STATE BANK OF INDIA(508548)
182 NAWAGARH CH-03-001-005-001/13
() 		3303001000NRG24260220242080947 26/02/2024 kamla bai 3303001WL086625 kamla bai 00415 SBIN0005466 900 900 Processed 13/04/2024 2926985058 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
183 NAWAGARH CH-03-001-005-001/137
() 		3303001000NRG24260220242080948 26/02/2024 CHAITRAM 3303001WL086625 CHAITRAM 00415 SBIN0005466 750 750 Processed 13/04/2024 2926984640 CHAITRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
184 NAWAGARH CH-03-001-005-001/138
() 		3303001000NRG24260220242080951 26/02/2024 HARIRAM 3303001WL086625 HARIRAM 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984466 MR HARIRAM SAHU STATE BANK OF INDIA(508548)
185 NAWAGARH CH-03-001-005-001/139
() 		3303001000NRG24260220242080953 26/02/2024 NEMIN 3303001WL086625 NEMIN 00415 SBIN0005466 900 900 Processed 13/04/2024 2926985059 MRS NEMIN BAI SAHU STATE BANK OF INDIA(508548)
186 NAWAGARH CH-03-001-005-001/142-A
() 		3303001000NRG24260220242080955 26/02/2024 YASHWANT 3303001WL086625 YASHWANT 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984410 MR YASHVANT KUMAR KANGRE STATE BANK OF INDIA(508548)
187 NAWAGARH CH-03-001-005-001/144-A
() 		3303001000NRG24260220242080958 26/02/2024 SANTOSHI 3303001WL086625 SANTOSHI 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984504 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
188 NAWAGARH CH-03-001-005-001/148
() 		3303001000NRG24260220242080959 26/02/2024 DHARMENDRA KUMAR 3303001WL086625 DHARMENDRA KUMAR 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984412 MR DHARMENDR KUMAR KANGRE STATE BANK OF INDIA(508548)
189 NAWAGARH CH-03-001-005-001/148
() 		3303001000NRG24260220242080960 26/02/2024 RAMESHWARI KAGRE 3303001WL086625 RAMESHWARI KAGRE 00415 SBIN0005466 900 900 Processed 13/04/2024 2926985086 MRS RAMESHWARI KAGRE STATE BANK OF INDIA(508548)
190 NAWAGARH CH-03-001-005-001/152
() 		3303001000NRG24260220242080961 26/02/2024 CHANDRIKA 3303001WL086625 CHANDRIKA 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984812 MRS CHANDRIKA BAI SAHU STATE BANK OF INDIA(508548)
191 NAWAGARH CH-03-001-005-001/153
() 		3303001000NRG24260220242080962 26/02/2024 BHUPENDRA 3303001WL086625 BHUPENDRA 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984810 MR BHUPENDRA SAHU STATE BANK OF INDIA(508548)
192 NAWAGARH CH-03-001-005-001/155
() 		3303001000NRG24260220242080964 26/02/2024 MANOJ KUMAR 3303001WL086625 MANOJ KUMAR 00415 SBIN0005466 750 750 Processed 13/04/2024 2926984662 MR MANOJ PATEL STATE BANK OF INDIA(508548)
193 NAWAGARH CH-03-001-005-001/155
() 		3303001000NRG24260220242080965 26/02/2024 NIDHI PATEL 3303001WL086625 NIDHI PATEL 00415 SBIN0005466 750 750 Processed 13/04/2024 2926984411 MRS NIDHI PATEL STATE BANK OF INDIA(508548)
194 NAWAGARH CH-03-001-005-001/156
() 		3303001000NRG24260220242080967 26/02/2024 LAXMI SAHU 3303001WL086625 LAXMI SAHU 00415 SBIN0005466 750 750 Processed 13/04/2024 2926984882 MISS LAXMI SAHU STATE BANK OF INDIA(508548)
195 NAWAGARH CH-03-001-005-001/156
() 		3303001000NRG24260220242080966 26/02/2024 RAJESH KUMAR SAHU 3303001WL086625 RAJESH KUMAR SAHU 00415 SBIN0005466 750 750 Processed 13/04/2024 2926984630 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
196 NAWAGARH CH-03-001-005-001/161
() 		3303001000NRG24260220242080968 26/02/2024 Malik Ram Sahu 3303001WL086625 Malik Ram Sahu 00415 SBIN0005466 750 750 Processed 13/04/2024 2926984983 MALIK RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
197 NAWAGARH CH-03-001-005-001/161
() 		3303001000NRG24260220242080969 26/02/2024 Nandani Sahu 3303001WL086625 Nandani Sahu 00415 SBIN0005466 750 750 Processed 13/04/2024 2926984413 MRS NANDANI SAHU STATE BANK OF INDIA(508548)
198 NAWAGARH CH-03-001-005-001/165
() 		3303001000NRG24260220242080970 26/02/2024 Uttar kumar sahu 3303001WL086625 Uttar kumar sahu 00415 SBIN0005466 750 750 Processed 13/04/2024 2926984389 MR UTTAR KUMAR SAHU STATE BANK OF INDIA(508548)
199 NAWAGARH CH-03-001-005-001/167
() 		3303001000NRG24260220242080972 26/02/2024 Jhamin Bai 3303001WL086625 Jhamin Bai 00415 SBIN0005466 750 750 Processed 13/04/2024 2926984897 MRS JHAMIN BAI KAMAL STATE BANK OF INDIA(508548)
200 NAWAGARH CH-03-001-005-001/167
() 		3303001000NRG24260220242080971 26/02/2024 MUKESH KUMAR KAMAL 3303001WL086625 MUKESH KUMAR KAMAL 00415 SBIN0005466 450 450 Processed 13/04/2024 2926984925 MR MUKESH KUMAR KAMAL STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-005-001/169
() 		3303001000NRG24260220242080973 26/02/2024 RAJU 3303001WL086625 RAJU 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984985 Raju Jangde AIRTEL PAYMENTS BANK LIMITED(990288)
202 NAWAGARH CH-03-001-005-001/170
() 		3303001000NRG24260220242080975 26/02/2024 DUKHNIN SAHU 3303001WL086625 DUKHNIN SAHU 00415 SBIN0005466 900 900 Processed 13/04/2024 2926985085 MRS DUKHNIN SAHU STATE BANK OF INDIA(508548)
203 NAWAGARH CH-03-001-005-001/170
() 		3303001000NRG24260220242080974 26/02/2024 MUKESH KUMAR SAHU 3303001WL086625 MUKESH KUMAR SAHU 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984620 MUKESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
204 NAWAGARH CH-03-001-005-001/18
() 		3303001000NRG24260220242080977 26/02/2024 durga sahu 3303001WL086625 durga sahu 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984930 MRS DURGA BAI SAHU STATE BANK OF INDIA(508548)
205 NAWAGARH CH-03-001-005-001/18
() 		3303001000NRG24260220242080976 26/02/2024 SALIK 3303001WL086625 SALIK 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984468 MR SALIK RAM SAHU STATE BANK OF INDIA(508548)
206 NAWAGARH CH-03-001-005-001/19
() 		3303001000NRG24260220242080978 26/02/2024 INDRJEET 3303001WL086625 INDRJEET 00415 SBIN0005466 600 600 Processed 13/04/2024 2926984969 MR INDRAJIT SINGH BAGHEL STATE BANK OF INDIA(508548)
207 NAWAGARH CH-03-001-005-001/21
() 		3303001000NRG24260220242080979 26/02/2024 PUNAMCHAND 3303001WL086625 PUNAMCHAND 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984950 POONAMCHAND GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
208 NAWAGARH CH-03-001-005-001/24
() 		3303001000NRG24260220242080980 26/02/2024 HUMENDRA GHRITLAHARE 3303001WL086625 HUMENDRA GHRITLAHARE 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984408 MASTER HUMENDRA GHRITLAHARE STATE BANK OF INDIA(508548)
209 NAWAGARH CH-03-001-005-001/25
() 		3303001000NRG24260220242080981 26/02/2024 nandani 3303001WL086625 nandani 00415 SBIN0005466 300 300 Processed 13/04/2024 2926984679 MRS NANADANI PATEL STATE BANK OF INDIA(508548)
210 NAWAGARH CH-03-001-005-001/26
() 		3303001000NRG24260220242080982 26/02/2024 HIRA LAL 3303001WL086625 HIRA LAL 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984493 HIRALAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
211 NAWAGARH CH-03-001-005-001/30
() 		3303001000NRG24260220242080986 26/02/2024 lalji 3303001WL086625 lalji 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984611 MR LALJI DAYARAM SAHU STATE BANK OF INDIA(508548)
212 NAWAGARH CH-03-001-005-001/31
() 		3303001000NRG24260220242080987 26/02/2024 GAUTAM BAI 3303001WL086625 GAUTAM BAI 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984961 MRS GAUTAM BAI SAHU STATE BANK OF INDIA(508548)
213 NAWAGARH CH-03-001-005-001/34
() 		3303001000NRG24260220242080990 26/02/2024 PRABHA BAI 3303001WL086625 PRABHA BAI 00415 SBIN0005466 750 750 Processed 13/04/2024 2926984707 PRABHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
214 NAWAGARH CH-03-001-005-001/34
() 		3303001000NRG24260220242080989 26/02/2024 RAGGHU 3303001WL086625 RAGGHU 00415 SBIN0005466 750 750 Processed 13/04/2024 2926984638 RAGHUNANDAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
215 NAWAGARH CH-03-001-005-001/36
() 		3303001000NRG24260220242080991 26/02/2024 bhagwani 3303001WL086625 bhagwani 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984663 MR BHAGWANI YADAV STATE BANK OF INDIA(508548)
216 NAWAGARH CH-03-001-005-001/37
() 		3303001000NRG24260220242080992 26/02/2024 BHAGWANTA 3303001WL086625 BHAGWANTA 00415 SBIN0005466 750 750 Processed 13/04/2024 2926984921 MR BHAGVANTA YADAV STATE BANK OF INDIA(508548)
217 NAWAGARH CH-03-001-005-001/37
() 		3303001000NRG24260220242080993 26/02/2024 RAMOTIN 3303001WL086625 RAMOTIN 00415 SBIN0005466 750 750 Processed 13/04/2024 2926984554 MRS RMAOTI BAI STATE BANK OF INDIA(508548)
218 NAWAGARH CH-03-001-005-001/4
() 		3303001000NRG24260220242080996 26/02/2024 SONU MARAR 3303001WL086625 SONU MARAR 00415 SBIN0005466 600 600 Processed 13/04/2024 2926984409 MR SONU MARAR STATE BANK OF INDIA(508548)
219 NAWAGARH CH-03-001-005-001/44
() 		3303001000NRG24260220242080997 26/02/2024 PARMESHWAR 3303001WL086625 PARMESHWAR 00415 SBIN0005466 900 900 Processed 13/04/2024 2926985061 MR PARMESHWAR JANGDE STATE BANK OF INDIA(508548)
220 NAWAGARH CH-03-001-005-001/44
() 		3303001000NRG24260220242080998 26/02/2024 RASHILA BAI 3303001WL086625 RASHILA BAI 00415 SBIN0005466 900 900 Processed 13/04/2024 2926985060 RASHILA BAI JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
221 NAWAGARH CH-03-001-005-001/45
() 		3303001000NRG24260220242080999 26/02/2024 AGHNU 3303001WL086625 AGHNU 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984548 MR ADHANAU SAHU STATE BANK OF INDIA(508548)
222 NAWAGARH CH-03-001-005-001/48
() 		3303001000NRG24260220242081001 26/02/2024 ARVIND KUMAR 3303001WL086625 ARVIND KUMAR 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984917 MR ARVIND KUMAR MIRE STATE BANK OF INDIA(508548)
223 NAWAGARH CH-03-001-005-001/49
() 		3303001000NRG24260220242081002 26/02/2024 FAGUWA 3303001WL086625 FAGUWA 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984459 FAGUVA MIRE INDIA POST PAYMENTS BANK LIMITED(508528)
224 NAWAGARH CH-03-001-005-001/52
() 		3303001000NRG24260220242081004 26/02/2024 mahendra 3303001WL086625 mahendra 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984577 MR MAHENDRA KUMAR SATNAMI STATE BANK OF INDIA(508548)
225 NAWAGARH CH-03-001-005-001/52
() 		3303001000NRG24260220242081003 26/02/2024 MILAPA BAI 3303001WL086625 MILAPA BAI 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984421 MRS MILAPA BAI STATE BANK OF INDIA(508548)
226 NAWAGARH CH-03-001-005-001/57
() 		3303001000NRG24260220242081005 26/02/2024 SHATRUHAN 3303001WL086625 SHATRUHAN 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984464 MR SHATRUHAN RAM STATE BANK OF INDIA(508548)
227 NAWAGARH CH-03-001-005-001/65
() 		3303001000NRG24260220242081009 26/02/2024 PRMILA 3303001WL086625 PRMILA 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984502 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-005-001/65
() 		3303001000NRG24260220242081008 26/02/2024 RAJDEV 3303001WL086625 RAJDEV 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984700 MR RAJDEV BAGHEL STATE BANK OF INDIA(508548)
229 NAWAGARH CH-03-001-005-001/67
() 		3303001000NRG24260220242081011 26/02/2024 FOTAKU 3303001WL086625 FOTAKU 00415 SBIN0005466 900 900 Processed 13/04/2024 2926985049 FOTKU JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
230 NAWAGARH CH-03-001-005-001/7
() 		3303001000NRG24260220242081012 26/02/2024 GANESH 3303001WL086625 GANESH 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984714 MR GANESH KAMAL STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-005-001/7
() 		3303001000NRG24260220242081013 26/02/2024 RAMPYARI 3303001WL086625 RAMPYARI 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984455 MRS RAM PYARI STATE BANK OF INDIA(508548)
232 NAWAGARH CH-03-001-005-001/8
() 		3303001000NRG24260220242081015 26/02/2024 kamini 3303001WL086625 kamini 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984947 KANTI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
233 NAWAGARH CH-03-001-005-001/8
() 		3303001000NRG24260220242081014 26/02/2024 SURESH 3303001WL086625 SURESH 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984680 SURESH KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
234 NAWAGARH CH-03-001-005-001/82
() 		3303001000NRG24260220242081018 26/02/2024 HEERABAI 3303001WL086625 HEERABAI 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984898 HEERA BAI SINGAR INDIA POST PAYMENTS BANK LIMITED(508528)
235 NAWAGARH CH-03-001-005-001/82
() 		3303001000NRG24260220242081017 26/02/2024 LAGINVA 3303001WL086625 LAGINVA 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984899 LAGINVA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
236 NAWAGARH CH-03-001-005-001/92
() 		3303001000NRG24260220242081019 26/02/2024 BAHORIK 3303001WL086625 BAHORIK 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984526 MR BAHORIK RAM STATE BANK OF INDIA(508548)
237 NAWAGARH CH-03-001-005-001/92
() 		3303001000NRG24260220242081020 26/02/2024 TIRBENI 3303001WL086625 TIRBENI 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984500 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
238 NAWAGARH CH-03-001-005-001/93
() 		3303001000NRG24260220242081022 26/02/2024 CHANDA BAI 3303001WL086625 CHANDA BAI 00415 SBIN0005466 750 750 Processed 13/04/2024 2926984553 MRS CHANDA BAI BAGHEL STATE BANK OF INDIA(508548)
239 NAWAGARH CH-03-001-005-001/93
() 		3303001000NRG24260220242081021 26/02/2024 PREM BAGHEL 3303001WL086625 PREM BAGHEL 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984615 PREM SINGH BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
240 NAWAGARH CH-03-001-005-001/95
() 		3303001000NRG24260220242081023 26/02/2024 DHARMPAL 3303001WL086625 DHARMPAL 00415 SBIN0005466 750 750 Processed 13/04/2024 2926984624 MR DHARAMPAL STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-005-002/10
() 		3303001000NRG24260220242081024 26/02/2024 CHANDURAM 3303001WL086625 CHANDURAM 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984949 MR CHANDULAL YADAV STATE BANK OF INDIA(508548)
242 NAWAGARH CH-03-001-005-003/100
() 		3303001000NRG24260220242081026 26/02/2024 Nilkamal 3303001WL086625 Nilkamal 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984998 MR NILKAMAL AVADHRAM SAHU STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-005-003/101
() 		3303001000NRG24260220242081027 26/02/2024 sidhuram 3303001WL086625 sidhuram 00415 SBIN0005466 900 900 Processed 13/04/2024 2926985143 MR SIDDHRAM SAHU STATE BANK OF INDIA(508548)
244 NAWAGARH CH-03-001-005-003/102
() 		3303001000NRG24260220242081029 26/02/2024 melinbai 3303001WL086625 melinbai 00415 SBIN0005466 750 750 Processed 13/04/2024 2926985046 MRS MELIN BAI PAL STATE BANK OF INDIA(508548)
245 NAWAGARH CH-03-001-005-003/102
() 		3303001000NRG24260220242081028 26/02/2024 shravan 3303001WL086625 shravan 00415 SBIN0005466 750 750 Processed 13/04/2024 2926984720 MR SHRAWAN PAL STATE BANK OF INDIA(508548)
246 NAWAGARH CH-03-001-005-003/103
() 		3303001000NRG24260220242081030 26/02/2024 parmila 3303001WL086625 parmila 00415 SBIN0005466 900 900 Processed 13/04/2024 2926985056 MRS PRAMILA PAL STATE BANK OF INDIA(508548)
247 NAWAGARH CH-03-001-005-003/107
() 		3303001000NRG24260220242081031 26/02/2024 RUKHMANI SAHU 3303001WL086625 RUKHMANI SAHU 00415 SBIN0005466 150 150 Processed 13/04/2024 2926984467 RUKHMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
248 NAWAGARH CH-03-001-005-003/110
() 		3303001000NRG24260220242081032 26/02/2024 JAGDISH 3303001WL086625 JAGDISH 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984891 JAGDISH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
249 NAWAGARH CH-03-001-005-003/112
() 		3303001000NRG24260220242081033 26/02/2024 harishchand 3303001WL086625 harishchand 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984643 MR HARI CHAND STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-005-003/112
() 		3303001000NRG24260220242081034 26/02/2024 ramdulari 3303001WL086625 ramdulari 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984660 GAUTARHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 NAWAGARH CH-03-001-005-003/113
() 		3303001000NRG24260220242081036 26/02/2024 GOWARDHAN 3303001WL086625 GOWARDHAN 00415 SBIN0005466 750 750 Processed 13/04/2024 2926984639 MR GOVARDHAN KUMAR STATE BANK OF INDIA(508548)
252 NAWAGARH CH-03-001-005-003/113
() 		3303001000NRG24260220242081037 26/02/2024 KEJA BAI 3303001WL086625 KEJA BAI 00415 SBIN0005466 750 750 Processed 13/04/2024 2926984501 MRS KEJA BAI SAHU STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-005-003/115
() 		3303001000NRG24260220242081038 26/02/2024 DURGA BAI 3303001WL086625 DURGA BAI 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984419 DERHIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
254 NAWAGARH CH-03-001-005-003/116
() 		3303001000NRG24260220242081039 26/02/2024 MANSA RAM 3303001WL086625 MANSA RAM 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984458 MR MANSHA RAM STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-005-003/117
() 		3303001000NRG24260220242081041 26/02/2024 durpati 3303001WL086625 durpati 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984496 DURPATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
256 NAWAGARH CH-03-001-005-003/117
() 		3303001000NRG24260220242081040 26/02/2024 mela ram 3303001WL086625 mela ram 00415 SBIN0005466 900 900 Processed 13/04/2024 2926985074 MR MANIRAM SAHU STATE BANK OF INDIA(508548)
257 NAWAGARH CH-03-001-005-003/122
() 		3303001000NRG24260220242081042 26/02/2024 budhram 3303001WL086625 budhram 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984722 MR BUDHRAM PAL STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-005-003/123
() 		3303001000NRG24260220242081046 26/02/2024 MOHAN 3303001WL086625 MOHAN 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984627 MR MOHAN PAL STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-005-003/123
() 		3303001000NRG24260220242081047 26/02/2024 sakun bai 3303001WL086625 sakun bai 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984492 MRS SAKUN BAI PAAL STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-005-003/125
() 		3303001000NRG24260220242081048 26/02/2024 tijuram 3303001WL086625 tijuram 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984654 MR TIJURAM SAHU STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-005-003/134
() 		3303001000NRG24260220242081049 26/02/2024 bartiyaq 3303001WL086625 bartiyaq 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984934 BATSIYA BAI PAAL INDIA POST PAYMENTS BANK LIMITED(508528)
262 NAWAGARH CH-03-001-005-003/137
() 		3303001000NRG24260220242081050 26/02/2024 CHABILAL 3303001WL086625 CHABILAL 00415 SBIN0005466 900 900 Processed 13/04/2024 2926985044 MR CHHABILAL DHRUW STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-005-003/137
() 		3303001000NRG24260220242081051 26/02/2024 SONKUNWAR 3303001WL086625 SONKUNWAR 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984877 MRS SONAKUNVAR GOND STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-005-003/139
() 		3303001000NRG24260220242081052 26/02/2024 BAHURA BAI 3303001WL086625 BAHURA BAI 00415 SBIN0005466 150 150 Processed 13/04/2024 2926984814 MRS BAHURA BAI STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-005-003/140
() 		3303001000NRG24260220242081053 26/02/2024 REVATI 3303001WL086625 REVATI 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984924 MR REVATI GODH STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-005-003/143-A
() 		3303001000NRG24260220242081055 26/02/2024 BHAGWATI 3303001WL086625 BHAGWATI 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984799 MRS BHAGVATI BAI GOUND STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-005-003/143-A
() 		3303001000NRG24260220242081054 26/02/2024 GANGA RAM 3303001WL086625 GANGA RAM 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984734 MR GANGARAM DHRUV STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-005-003/149
() 		3303001000NRG24260220242081056 26/02/2024 BIRJHU 3303001WL086625 BIRJHU 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984681 MR BIRJHU RAM SAHU STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-005-003/150
() 		3303001000NRG24260220242081057 26/02/2024 SEVAK RAM 3303001WL086625 SEVAK RAM 00415 SBIN0005466 900 900 Processed 13/04/2024 2926985047 MR SEWAKRAM SAHU STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-005-003/16
() 		3303001000NRG24260220242081058 26/02/2024 kangala 3303001WL086625 kangala 00415 SBIN0005466 750 750 Processed 13/04/2024 2926984684 MR KANGLARAM DHRUV STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-005-003/16
() 		3303001000NRG24260220242081059 26/02/2024 komal 3303001WL086625 komal 00415 SBIN0005466 750 750 Processed 13/04/2024 2926984977 MR KOMAL DHRUV STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-005-003/161-A
() 		3303001000NRG24260220242081061 26/02/2024 ISHWAR PAL 3303001WL086625 ISHWAR PAL 00415 SBIN0005466 750 750 Processed 13/04/2024 2926985083 MR ISHWAR PAL STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-005-003/161-A
() 		3303001000NRG24260220242081062 26/02/2024 PRABHA PAL 3303001WL086625 PRABHA PAL 00415 SBIN0005466 750 750 Processed 13/04/2024 2926985084 MRS PRABHA BAI PAAL STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-005-003/163
() 		3303001000NRG24260220242081063 26/02/2024 GHANARAM 3303001WL086625 GHANARAM 00415 SBIN0005466 750 750 Processed 13/04/2024 2926984423 MR GHANARAM DHRUV STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-005-003/163
() 		3303001000NRG24260220242081064 26/02/2024 SAVITA 3303001WL086625 SAVITA 00415 SBIN0005466 750 750 Processed 13/04/2024 2926984469 MRS SAVITA BAI STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-005-003/170-A
() 		3303001000NRG24260220242081065 26/02/2024 SALIK RAM 3303001WL086625 SALIK RAM 00415 SBIN0005466 750 750 Processed 13/04/2024 2926984970 MR SALIKRAM PAL STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-005-003/170-A
() 		3303001000NRG24260220242081066 26/02/2024 SANTOSHI 3303001WL086625 SANTOSHI 00415 SBIN0005466 750 750 Processed 13/04/2024 2926984635 MRS SANTOSHI PAL STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-005-003/175
() 		3303001000NRG24260220242081067 26/02/2024 ROSHAN SAHU 3303001WL086625 ROSHAN SAHU 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984461 ROSHAN SAHU IDBI BANK(607095)
279 NAWAGARH CH-03-001-005-003/176
() 		3303001000NRG24260220242081068 26/02/2024 anita 3303001WL086625 anita 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984637 MRS ANITA BAI SAHU STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-005-003/179
() 		3303001000NRG24260220242081071 26/02/2024 JAGGU SAHU 3303001WL086625 JAGGU SAHU 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984460 JAGGU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
281 NAWAGARH CH-03-001-005-003/202
() 		3303001000NRG24260220242081074 26/02/2024 DURGA PAL 3303001WL086625 DURGA PAL 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984748 MRS DURGA PAL STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-005-003/202
() 		3303001000NRG24260220242081073 26/02/2024 MILAU RAM PAL 3303001WL086625 MILAU RAM PAL 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984749 MR MILAU RAM PAL STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-005-003/205
() 		3303001000NRG24260220242081075 26/02/2024 DINESH GOND 3303001WL086625 DINESH GOND 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984691 MR DINESH GOND STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-005-003/205
() 		3303001000NRG24260220242081076 26/02/2024 PUSHPA GOND 3303001WL086625 PUSHPA GOND 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984636 SHRI PUSHPA GOND STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-005-003/206
() 		3303001000NRG24260220242081077 26/02/2024 RAMESH DHRUV 3303001WL086625 RAMESH DHRUV 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984940 MR RAMESH DHRUW STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-005-003/21
() 		3303001000NRG24260220242081080 26/02/2024 chitrekha 3303001WL086625 chitrekha 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984648 MRS MRS CHITREKHA STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-005-003/21
() 		3303001000NRG24260220242081079 26/02/2024 seeta ram 3303001WL086625 seeta ram 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984965 MR SEETARAM YADU STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-005-003/28
() 		3303001000NRG24260220242081084 26/02/2024 LALITA 3303001WL086625 LALITA 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984456 MRS LALITA BAI GOUND STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-005-003/28
() 		3303001000NRG24260220242081083 26/02/2024 LOKNATH 3303001WL086625 LOKNATH 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984457 MR LOKNATH DHRUW STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-005-003/3
() 		3303001000NRG24260220242081085 26/02/2024 MOHAN 3303001WL086625 MOHAN 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984606 MR MOHAN DHRUW STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-005-003/31
() 		3303001000NRG24260220242081088 26/02/2024 parmeshwar 3303001WL086625 parmeshwar 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984647 DR PARMESHAWAR PAL STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-005-003/31
() 		3303001000NRG24260220242081089 26/02/2024 RAJURAM PAL 3303001WL086625 RAJURAM PAL 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984916 MR RAJURAM PAL STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-005-003/31
() 		3303001000NRG24260220242081087 26/02/2024 SAVITRIBAI 3303001WL086625 SAVITRIBAI 00415 SBIN0005466 900 900 Processed 13/04/2024 2926985102 MRS SAVITRI BAI PAAL STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-005-003/33
() 		3303001000NRG24260220242081090 26/02/2024 SANTOSH 3303001WL086625 SANTOSH 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984641 MR SANTOSH PAL STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-005-003/33
() 		3303001000NRG24260220242081091 26/02/2024 URVASHI 3303001WL086625 URVASHI 00415 SBIN0005466 900 900 Processed 13/04/2024 2926985099 URBASI PAAL INDIA POST PAYMENTS BANK LIMITED(508528)
296 NAWAGARH CH-03-001-005-003/40
() 		3303001000NRG24260220242081092 26/02/2024 ramoutin 3303001WL086625 ramoutin 00415 SBIN0005466 900 900 Processed 13/04/2024 2926985008 MRS MRS RAMAUTIN STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-005-003/41
() 		3303001000NRG24260220242081093 26/02/2024 nandu 3303001WL086625 nandu 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984642 MR NANDURAM DHRUW STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-005-003/41
() 		3303001000NRG24260220242081094 26/02/2024 rajmati 3303001WL086625 rajmati 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984712 MRS RAJMATEE BAI STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-005-003/42
() 		3303001000NRG24260220242081096 26/02/2024 ratna bai 3303001WL086625 ratna bai 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984664 RATANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 NAWAGARH CH-03-001-005-003/42
() 		3303001000NRG24260220242081095 26/02/2024 toran 3303001WL086625 toran 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984978 MR TORAN NETAM STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-005-003/43
() 		3303001000NRG24260220242081098 26/02/2024 geeta bai 3303001WL086625 geeta bai 00415 SBIN0005466 900 900 Processed 13/04/2024 2926985115 MRS GITA BAI YADAV STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-005-003/43
() 		3303001000NRG24260220242081097 26/02/2024 KARTIK 3303001WL086625 KARTIK 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984999 MR KARTIKRAM YADAV STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-005-003/45
() 		3303001000NRG24260220242081099 26/02/2024 SUSHILA 3303001WL086625 SUSHILA 00415 SBIN0005466 900 900 Processed 13/04/2024 2926985064 MRS SUSHILA SAHU STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-005-003/47
() 		3303001000NRG24260220242081103 26/02/2024 anita 3303001WL086625 anita 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984626 MRS MEENA WO SATTU SAHU STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-005-003/47
() 		3303001000NRG24260220242081102 26/02/2024 satturam 3303001WL086625 satturam 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984671 SATTU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
306 NAWAGARH CH-03-001-005-003/48
() 		3303001000NRG24260220242081105 26/02/2024 RADHA BAI 3303001WL086625 RADHA BAI 00415 SBIN0005466 750 750 Processed 13/04/2024 2926984463 MRS RADHA BAI STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-005-003/48
() 		3303001000NRG24260220242081104 26/02/2024 SHATRUHAN 3303001WL086625 SHATRUHAN 00415 SBIN0005466 750 750 Processed 13/04/2024 2926985048 Mr. SHATRUGHAN LAL SAHUS/O RAMKISUN . CHHATTISGARH GRAMIN BANK(607214)
308 NAWAGARH CH-03-001-005-003/50
() 		3303001000NRG24260220242081106 26/02/2024 malik 3303001WL086625 malik 00415 SBIN0005466 150 150 Processed 13/04/2024 2926984465 MR MALIK RAM STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-005-003/53
() 		3303001000NRG24260220242081107 26/02/2024 ITWARI 3303001WL086625 ITWARI 00415 SBIN0005466 750 750 Processed 13/04/2024 2926984890 MR MR ITAVARI STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-005-003/53
() 		3303001000NRG24260220242081108 26/02/2024 JHAMIN 3303001WL086625 JHAMIN 00415 SBIN0005466 750 750 Processed 13/04/2024 2926984963 MRS JHAMIN BAI DHRUV STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-005-003/60
() 		3303001000NRG24260220242081109 26/02/2024 sri ram 3303001WL086625 sri ram 00415 SBIN0005466 750 750 Processed 13/04/2024 2926985153 MR SHRIRAM PAL STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-005-003/75
() 		3303001000NRG24260220242081111 26/02/2024 DULOURIN 3303001WL086625 DULOURIN 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984945 MRS DILORIN BAI PAL STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-005-003/75
() 		3303001000NRG24260220242081110 26/02/2024 LAKHAN 3303001WL086625 LAKHAN 00415 SBIN0005466 900 900 Processed 13/04/2024 2926985113 MR LAKHAN RAM PAL STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-005-003/76
() 		3303001000NRG24260220242081112 26/02/2024 DHARAM PAL 3303001WL086625 DHARAM PAL 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984881 DHARAM PAL PUNJAB NATIONAL BANK(508568)
315 NAWAGARH CH-03-001-005-003/80
() 		3303001000NRG24260220242081113 26/02/2024 kujlbai 3303001WL086625 kujlbai 00415 SBIN0005466 900 900 Processed 13/04/2024 2926985089 MRS KUNJAN BAI STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-005-003/81
() 		3303001000NRG24260220242081114 26/02/2024 devpraksha 3303001WL086625 devpraksha 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984573 MR DEVPRAKASH PAL STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-005-003/81
() 		3303001000NRG24260220242081115 26/02/2024 radhikabai 3303001WL086625 radhikabai 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984462 MRS RADHIKA PAL STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-005-003/83
() 		3303001000NRG24260220242081116 26/02/2024 BHAGBALI 3303001WL086625 BHAGBALI 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984622 Mr. BHAGBALI DHRUV CHHATTISGARH GRAMIN BANK(607214)
319 NAWAGARH CH-03-001-005-003/83
() 		3303001000NRG24260220242081117 26/02/2024 URMILA BAI 3303001WL086625 URMILA BAI 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984721 URMILA BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
320 NAWAGARH CH-03-001-005-003/85
() 		3303001000NRG24260220242081118 26/02/2024 DUKHIT 3303001WL086625 DUKHIT 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984716 MR DUKHIT RAM DHRUW STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-005-003/92
() 		3303001000NRG24260220242081119 26/02/2024 BHAGWAT 3303001WL086625 BHAGWAT 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984616 MR BHAGWAT RAM PAL STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-005-003/92
() 		3303001000NRG24260220242081120 26/02/2024 GANGOTRI BAI 3303001WL086625 GANGOTRI BAI 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984964 MRS GANGOTRI PAL STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-005-003/94
() 		3303001000NRG24260220242081121 26/02/2024 chandrakan 3303001WL086625 chandrakan 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984523 CHANDRKAN PAL KOTAK MAHINDRA BANK LTD(607420)
324 NAWAGARH CH-03-001-005-003/94
() 		3303001000NRG24260220242081122 26/02/2024 suntibai 3303001WL086625 suntibai 00415 SBIN0005466 900 900 Processed 13/04/2024 2926985057 MRS SONTI BAI PAL STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-005-003/96
() 		3303001000NRG24260220242081124 26/02/2024 KALYANI PAL 3303001WL086625 KALYANI PAL 00415 SBIN0005466 900 900 Processed 13/04/2024 2926984752 MRS KALYANI PAL STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-005-003/96
() 		3303001000NRG24260220242081123 26/02/2024 mahesh 3303001WL086625 mahesh 00415 SBIN0005466 900 900 Processed 13/04/2024 2926985009 MR MAHESH RAM STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-006-001/669
() 		3303001000NRG24260220242083347 26/02/2024 Salikram Yadav 3303001WL086686 Salikram Yadav 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2926984942 MR SALIK RAM YADAV STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-012-002/179
() 		3303001000NRG24260220242083304 26/02/2024 gangeshwari 3303001WL086681 gangeshwari 00415 SBIN0005466 720 720 Processed 13/04/2024 2926985034 MRS GANGESHWARI VARMA STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-012-002/179
() 		3303001000NRG24260220242083303 26/02/2024 hiran 3303001WL086681 hiran 00415 SBIN0005466 720 720 Processed 13/04/2024 2926984941 MR HIRAN SINGH RAJPUT STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-012-002/243
() 		3303001000NRG24260220242083309 26/02/2024 berbal 3303001WL086681 berbal 00415 SBIN0005466 720 720 Processed 13/04/2024 2926985110 MR BIRBAL YADAV STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-012-002/243
() 		3303001000NRG24260220242083310 26/02/2024 tijan 3303001WL086681 tijan 00415 SBIN0005466 720 720 Processed 13/04/2024 2926985022 MRS TIJAN YADAV STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-017-002/74
() 		3303001000NRG24260220242079834 26/02/2024 devkumar 3303001WL086607 devkumar 00415 SBIN0005466 221 221 Processed 13/04/2024 2926985079 MR DEVKUMAR KOSHLE STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-019-003/137
() 		3303001000NRG24260220242079205 26/02/2024 MAYARAM 3303001WL086569 MAYARAM 00415 SBIN0005466 840 840 Processed 13/04/2024 2926984962 MR MAYARAM KURRE STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-019-003/137
() 		3303001000NRG24260220242079206 26/02/2024 PAVAN BAI 3303001WL086569 PAVAN BAI 00415 SBIN0005466 840 840 Processed 13/04/2024 2926984841 MRS PAWANBAI O STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-019-003/156
() 		3303001000NRG24260220242079207 26/02/2024 GIRISH 3303001WL086569 GIRISH 00415 SBIN0005466 720 720 Processed 13/04/2024 2926985010 MR GRIS KUMAR BANJARE STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-019-003/225
() 		3303001000NRG24260220242079209 26/02/2024 RAMKUMAR 3303001WL086569 RAMKUMAR 00415 SBIN0005466 720 720 Processed 13/04/2024 2926984454 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
337 NAWAGARH CH-03-001-021-003/302
() 		3303001000NRG24230220242070614 26/02/2024 MILAP DAS 3303001WL086316 MILAP DAS 00415 SBIN0005466 720 720 Processed 13/04/2024 2926984708 MR MILAP DAS CHATURVEDI STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-023-001/231
() 		3303001000NRG24260220242078402 26/02/2024 rameshwari banjare 3303001WL086547 rameshwari banjare 00415 SBIN0005466 300 300 Processed 13/04/2024 2926984497 MRS RAMESHWARI BANJARE STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-023-001/273
() 		3303001000NRG24260220242078403 26/02/2024 rajkapur banjare 3303001WL086547 rajkapur banjare 00415 SBIN0005466 300 300 Processed 13/04/2024 2926984644 MR RAJKPOOR BHASKAR STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-032-001/136
() 		3303001000NRG24260220242079639 26/02/2024 suresh 3303001WL086597 suresh 00415 SBIN0005466 1224 1224 Processed 13/04/2024 2926984984 MR SURESH KUMAR SAHU STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-046-003/102
() 		3303001000NRG24260220242077857 26/02/2024 NARBADA 3303001WL086524 NARBADA 00415 SBIN0005466 500 500 Processed 13/04/2024 2926985111 MR NARMADA RAM STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-046-003/105
() 		3303001000NRG24260220242077858 26/02/2024 ganoosingh 3303001WL086524 ganoosingh 00415 SBIN0005466 400 400 Processed 13/04/2024 2926984435 MR GANNU SINGH STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-046-003/107
() 		3303001000NRG24260220242077859 26/02/2024 DUWSIYA 3303001WL086524 DUWSIYA 00415 SBIN0005466 500 500 Processed 13/04/2024 2926984772 MRS DUVSIYA BAI STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-046-003/108
() 		3303001000NRG24260220242077861 26/02/2024 bijbai 3303001WL086524 bijbai 00415 SBIN0005466 400 400 Processed 13/04/2024 2926984876 MRS BRIJ BAI STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-046-003/108
() 		3303001000NRG24260220242077860 26/02/2024 NAINDAS 3303001WL086524 NAINDAS 00415 SBIN0005466 500 500 Processed 13/04/2024 2926984441 MR NAINDAS SATNAMI STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-046-003/109
() 		3303001000NRG24260220242077863 26/02/2024 sumrin 3303001WL086524 sumrin 00415 SBIN0005466 500 500 Processed 13/04/2024 2926984774 MRS SUMRIT BAI JANGADE STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-046-003/118
() 		3303001000NRG24260220242077866 26/02/2024 ashok 3303001WL086524 ashok 00415 SBIN0005466 400 400 Processed 13/04/2024 2926984823 MR ASHOK KUMAR CHATURVEDI STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-046-003/119
() 		3303001000NRG24260220242077869 26/02/2024 PREEM 3303001WL086524 PREEM 00415 SBIN0005466 400 400 Processed 13/04/2024 2926984770 Mr. PREMSINGH THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
349 NAWAGARH CH-03-001-046-003/130
() 		3303001000NRG24260220242077876 26/02/2024 ROHIT 3303001WL086524 ROHIT 00415 SBIN0005466 500 500 Processed 13/04/2024 2926984475 MR ROHIT KUMAR GAYAKWAD STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-046-003/131
() 		3303001000NRG24260220242077877 26/02/2024 RAJENDRA 3303001WL086524 RAJENDRA 00415 SBIN0005466 200 200 Processed 13/04/2024 2926984815 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-046-003/131
() 		3303001000NRG24260220242077878 26/02/2024 REKHA 3303001WL086524 REKHA 00415 SBIN0005466 500 500 Processed 13/04/2024 2926984822 MR REKHA BAI JANGDE STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-046-003/134
() 		3303001000NRG24260220242077883 26/02/2024 SANTI BAI 3303001WL086524 SANTI BAI 00415 SBIN0005466 500 500 Processed 13/04/2024 2926984428 MR SHANTI BAI STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-046-003/139
() 		3303001000NRG24260220242077886 26/02/2024 UTRRA BAI 3303001WL086524 UTRRA BAI 00415 SBIN0005466 400 400 Processed 13/04/2024 2926984820 MRS UTTRA BAI STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-046-003/141
() 		3303001000NRG24260220242077887 26/02/2024 anandbai 3303001WL086524 anandbai 00415 SBIN0005466 500 500 Processed 13/04/2024 2926984831 MRS ANAND BAI STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-046-003/142
() 		3303001000NRG24260220242077888 26/02/2024 baram 3303001WL086524 baram 00415 SBIN0005466 500 500 Processed 13/04/2024 2926984440 MR BARAN SAHU STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-046-003/156
() 		3303001000NRG24260220242077890 26/02/2024 jhulsingh 3303001WL086524 jhulsingh 00415 SBIN0005466 400 400 Processed 13/04/2024 2926984785 MR JHULANSNGH PATIL STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-046-003/164
() 		3303001000NRG24260220242077892 26/02/2024 lakhanlal 3303001WL086524 lakhanlal 00415 SBIN0005466 500 500 Processed 13/04/2024 2926984661 Mr. LAKHAN NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
358 NAWAGARH CH-03-001-046-003/173
() 		3303001000NRG24260220242077895 26/02/2024 SURAJ KUMAR 3303001WL086524 SURAJ KUMAR 00415 SBIN0005466 300 300 Processed 13/04/2024 2926984479 MR SOORAJ KUMAR STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-046-003/174
() 		3303001000NRG24260220242077898 26/02/2024 HEMIN 3303001WL086524 HEMIN 00415 SBIN0005466 400 400 Processed 13/04/2024 2926984826 MRS HEMIN BAI GAYKVADH STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-046-003/177
() 		3303001000NRG24260220242077901 26/02/2024 bedbai 3303001WL086524 bedbai 00415 SBIN0005466 100 100 Processed 13/04/2024 2926984687 MRS BEN BAI STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-046-003/180
() 		3303001000NRG24260220242077906 26/02/2024 indrani 3303001WL086524 indrani 00415 SBIN0005466 300 300 Processed 13/04/2024 2926984839 Miss. Indrani Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
362 NAWAGARH CH-03-001-046-003/180
() 		3303001000NRG24260220242077905 26/02/2024 tihari 3303001WL086524 tihari 00415 SBIN0005466 100 100 Processed 13/04/2024 2926984659 MR TIHARI SAHU SO SHRI PUSAU SAHU SO SHR STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-046-003/291
() 		3303001000NRG24260220242077957 26/02/2024 INDRANI BAI 3303001WL086524 INDRANI BAI 00415 SBIN0005466 500 500 Processed 13/04/2024 2926984477 MR INDRANI PATEL STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-046-003/70
() 		3303001000NRG24260220242078016 26/02/2024 sushil 3303001WL086524 sushil 00415 SBIN0005466 500 500 Processed 13/04/2024 2926984666 MR SUSHIL WO MANT RAM MANDLE STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-048-001/29
() 		3303001000NRG24260220242083321 26/02/2024 RAJA 3303001WL086682 RAJA 00415 SBIN0005466 80 80 Processed 13/04/2024 2926984806 MR MR RAJA STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-048-001/90
() 		3303001000NRG24260220242083322 26/02/2024 maheshwari 3303001WL086682 maheshwari 00415 SBIN0005466 1326 1326 Processed 13/04/2024 2926984869 MISS MISS MAHESHWARI STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-048-001/90
() 		3303001000NRG24260220242083323 26/02/2024 maheshwari 3303001WL086682 maheshwari 00415 SBIN0005466 1326 1326 Processed 13/04/2024 2926984868 MISS MISS MAHESHWARI STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-048-002/141
() 		3303001000NRG24260220242083324 26/02/2024 RAVINDRA 3303001WL086682 RAVINDRA 00415 SBIN0005466 1326 1326 Processed 13/04/2024 2926985152 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-048-002/141
() 		3303001000NRG24260220242083325 26/02/2024 RAVINDRA 3303001WL086682 RAVINDRA 00415 SBIN0005466 1326 1326 Processed 13/04/2024 2926985148 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-048-002/164
() 		3303001000NRG24260220242083326 26/02/2024 aamrikabai 3303001WL086682 aamrikabai 00415 SBIN0005466 1326 1326 Processed 13/04/2024 2926985069 MRS AMARIKA JANGDE STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-048-002/164
() 		3303001000NRG24260220242083327 26/02/2024 aamrikabai 3303001WL086682 aamrikabai 00415 SBIN0005466 1326 1326 Processed 13/04/2024 2926984527 MRS AMARIKA JANGDE STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-048-002/164-A
() 		3303001000NRG24260220242083328 26/02/2024 JYOTI JANGADE 3303001WL086682 JYOTI JANGADE 00415 SBIN0005466 1326 1326 Processed 13/04/2024 2926984528 MRS JYOTI JANGDE STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-048-002/164-A
() 		3303001000NRG24260220242083329 26/02/2024 JYOTI JANGADE 3303001WL086682 JYOTI JANGADE 00415 SBIN0005466 1326 1326 Processed 13/04/2024 2926984529 MRS JYOTI JANGDE STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-048-002/369
() 		3303001000NRG24260220242083330 26/02/2024 kanchan jangde 3303001WL086682 kanchan jangde 00415 SBIN0005466 1326 1326 Processed 13/04/2024 2926984652 MRS KANCHAN BAI JANGDE STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-048-002/369
() 		3303001000NRG24260220242083331 26/02/2024 kanchan jangde 3303001WL086682 kanchan jangde 00415 SBIN0005466 1326 1326 Processed 13/04/2024 2926984651 MRS KANCHAN BAI JANGDE STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-048-002/407
() 		3303001000NRG24260220242083332 26/02/2024 hemprasad 3303001WL086682 hemprasad 00415 SBIN0005466 1326 1326 Processed 13/04/2024 2926984694 MR HEM PRASAD STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-048-002/407
() 		3303001000NRG24260220242083334 26/02/2024 hemprasad 3303001WL086682 hemprasad 00415 SBIN0005466 1326 1326 Processed 13/04/2024 2926984928 MR HEM PRASAD STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-048-002/407
() 		3303001000NRG24260220242083335 26/02/2024 sima ratre 3303001WL086682 sima ratre 00415 SBIN0005466 1326 1326 Processed 13/04/2024 2926985037 MS SIMA DIWAKAR STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-048-002/407
() 		3303001000NRG24260220242083333 26/02/2024 sima ratre 3303001WL086682 sima ratre 00415 SBIN0005466 1326 1326 Processed 13/04/2024 2926985005 MS SIMA DIWAKAR STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-048-002/70
() 		3303001000NRG24260220242083336 26/02/2024 SUMITRA 3303001WL086682 SUMITRA 00415 SBIN0005466 1326 1326 Processed 13/04/2024 2926984692 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-048-002/70
() 		3303001000NRG24260220242083337 26/02/2024 SUMITRA 3303001WL086682 SUMITRA 00415 SBIN0005466 1326 1326 Processed 13/04/2024 2926984693 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-056-001/858
() 		3303001000NRG24260220242083555 26/02/2024 navalkishor 3303001WL086690 navalkishor 00415 SBIN0005466 300 300 Processed 13/04/2024 2926984576 Mr. NAWAL KISHOR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
383 NAWAGARH CH-03-001-062-001/231
() 		3303001000NRG24260220242083034 26/02/2024 MUKESH 3303001WL086669 MUKESH 00415 SBIN0005466 850 850 Processed 13/04/2024 2926985016 Mukesh Kumar FINO PAYMENTS BANK LTD(608001)
384 NAWAGARH CH-03-001-062-002/1
() 		3303001000NRG24260220242083036 26/02/2024 RAMKALI 3303001WL086669 RAMKALI 00415 SBIN0005466 850 850 Processed 13/04/2024 2926984710 MRS RAMKALI NISHAD STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-062-002/1
() 		3303001000NRG24260220242083035 26/02/2024 RAMSINGH 3303001WL086669 RAMSINGH 00415 SBIN0005466 850 850 Processed 13/04/2024 2926984943 Mr. RAMSINGH KEVAT CHHATTISGARH GRAMIN BANK(607214)
386 NAWAGARH CH-03-001-062-002/148
() 		3303001000NRG24260220242083039 26/02/2024 Satynarayan Gupta 3303001WL086669 Satynarayan Gupta 00415 SBIN0005466 850 850 Processed 13/04/2024 2926984926 Mr. SATYA NARAYAN GUPTA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
387 NAWAGARH CH-03-001-062-002/151
() 		3303001000NRG24260220242083040 26/02/2024 Kripa Ram Yadav 3303001WL086669 Kripa Ram Yadav 00415 SBIN0005466 850 850 Processed 13/04/2024 2926984532 MR KRIPARAM YADAV STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-062-002/158
() 		3303001000NRG24260220242083042 26/02/2024 Rajkumar 3303001WL086669 Rajkumar 00415 SBIN0005466 850 850 Processed 13/04/2024 2926984533 MR MR RAJKUMAR STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-062-002/165
() 		3303001000NRG24260220242083043 26/02/2024 Akash Nishad 3303001WL086669 Akash Nishad 00415 SBIN0005466 170 170 Processed 13/04/2024 2926985123 AKASH NISHAD SO PUNIT NISHAD UNION BANK OF INDIA(508500)
390 NAWAGARH CH-03-001-062-002/165
() 		3303001000NRG24260220242083044 26/02/2024 Pancho Bai Nishad 3303001WL086669 Pancho Bai Nishad 00415 SBIN0005466 170 170 Processed 13/04/2024 2926985124 PANCHO NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
391 NAWAGARH CH-03-001-062-002/17
() 		3303001000NRG24260220242083046 26/02/2024 gaya ram 3303001WL086669 gaya ram 00415 SBIN0005466 850 850 Processed 13/04/2024 2926985018 MR GAYARAM NISHAD STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-062-002/175
() 		3303001000NRG24260220242083048 26/02/2024 NETRAM VISHVAKARMA 3303001WL086669 NETRAM VISHVAKARMA 00415 SBIN0005466 850 850 Processed 13/04/2024 2926984918 MR NETRAM VISHVAKARMA STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-062-002/18
() 		3303001000NRG24260220242083049 26/02/2024 bisram 3303001WL086669 bisram 00415 SBIN0005466 680 680 Processed 13/04/2024 2926985136 MR VISHRAM YADAW STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-062-002/18
() 		3303001000NRG24260220242083050 26/02/2024 fagani 3303001WL086669 fagani 00415 SBIN0005466 680 680 Processed 13/04/2024 2926984690 MRS FAGANI YADAW STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-062-002/19
() 		3303001000NRG24260220242083052 26/02/2024 LILAMATI 3303001WL086669 LILAMATI 00415 SBIN0005466 850 850 Processed 13/04/2024 2926984534 MRS LILMATI NISHAD STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-062-002/19
() 		3303001000NRG24260220242083051 26/02/2024 MAKHAN 3303001WL086669 MAKHAN 00415 SBIN0005466 850 850 Processed 13/04/2024 2926984535 MR MAKHAN NISHAD STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-062-002/2
() 		3303001000NRG24260220242083053 26/02/2024 KISHUN 3303001WL086669 KISHUN 00415 SBIN0005466 680 680 Processed 13/04/2024 2926985121 MR KIESHUN NISHAD STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-062-002/2
() 		3303001000NRG24260220242083054 26/02/2024 SURJOTIN 3303001WL086669 SURJOTIN 00415 SBIN0005466 850 850 Processed 13/04/2024 2926985125 MRS SURJOTIN BAI NISHAD STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-062-002/23
() 		3303001000NRG24260220242083056 26/02/2024 malti 3303001WL086669 malti 00415 SBIN0005466 850 850 Processed 13/04/2024 2926985000 MRS MALTI NISHAD STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-062-002/23
() 		3303001000NRG24260220242083055 26/02/2024 punit 3303001WL086669 punit 00415 SBIN0005466 680 680 Processed 13/04/2024 2926984944 MR PUNIT NISHAD STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-062-002/28
() 		3303001000NRG24260220242083058 26/02/2024 gabga bai 3303001WL086669 gabga bai 00415 SBIN0005466 850 850 Processed 13/04/2024 2926985120 MRS GANGA DHRUW STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-062-002/3-A
() 		3303001000NRG24260220242083061 26/02/2024 Jagram Vishwakarma 3303001WL086669 Jagram Vishwakarma 00415 SBIN0005466 850 850 Processed 13/04/2024 2926984919 MR JAGRAM VISHVAKARMA STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-062-002/32
() 		3303001000NRG24260220242083063 26/02/2024 RAMJI 3303001WL086669 RAMJI 00415 SBIN0005466 850 850 Processed 13/04/2024 2926984531 MR RAMJI DHRUW STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-062-002/33
() 		3303001000NRG24260220242083065 26/02/2024 guhan 3303001WL086669 guhan 00415 SBIN0005466 850 850 Processed 13/04/2024 2926984540 MR GUHAN NISHAD STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-062-002/34
() 		3303001000NRG24260220242083067 26/02/2024 KUMARI 3303001WL086669 KUMARI 00415 SBIN0005466 850 850 Processed 13/04/2024 2926985135 MRS KUMARI SEN STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-062-002/35
() 		3303001000NRG24260220242083069 26/02/2024 munni 3303001WL086669 munni 00415 SBIN0005466 850 850 Processed 13/04/2024 2926985088 MRS MUNNI DHRUW STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-062-002/35
() 		3303001000NRG24260220242083068 26/02/2024 Santram 3303001WL086669 Santram 00415 SBIN0005466 850 850 Processed 13/04/2024 2926985116 SANT RAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
408 NAWAGARH CH-03-001-062-002/36
() 		3303001000NRG24260220242083070 26/02/2024 RAJWANTIN 3303001WL086669 RAJWANTIN 00415 SBIN0005466 850 850 Processed 13/04/2024 2926985015 MRS RAJVANTIN NISHAD STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-062-002/47
() 		3303001000NRG24260220242083074 26/02/2024 bishat 3303001WL086669 bishat 00415 SBIN0005466 850 850 Processed 13/04/2024 2926985126 MR BISAHAT NISHAD STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-062-002/48
() 		3303001000NRG24260220242083075 26/02/2024 dukalha 3303001WL086669 dukalha 00415 SBIN0005466 680 680 Processed 13/04/2024 2926984404 MR DUKALHA YADAV STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-062-002/48
() 		3303001000NRG24260220242083076 26/02/2024 gita 3303001WL086669 gita 00415 SBIN0005466 850 850 Processed 13/04/2024 2926984689 MRS GITA YADAV STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-062-002/49
() 		3303001000NRG24260220242083077 26/02/2024 jiwrakhan 3303001WL086669 jiwrakhan 00415 SBIN0005466 850 850 Processed 13/04/2024 2926984539 MR JIVRAKHAN DHRUW STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-062-002/52
() 		3303001000NRG24260220242083081 26/02/2024 revti 3303001WL086669 revti 00415 SBIN0005466 510 510 Processed 13/04/2024 2926984537 MRS REVTI BAI SEN STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-062-002/52
() 		3303001000NRG24260220242083080 26/02/2024 sukhanandan 3303001WL086669 sukhanandan 00415 SBIN0005466 680 680 Processed 13/04/2024 2926984536 Mr. SUKHNANDAN SO DHANWA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
415 NAWAGARH CH-03-001-062-002/53
() 		3303001000NRG24260220242083085 26/02/2024 DHANBAI 3303001WL086669 DHANBAI 00415 SBIN0005466 850 850 Processed 13/04/2024 2926985092 MRS DHANBAI NISHAD STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-062-002/53
() 		3303001000NRG24260220242083084 26/02/2024 KUMAR 3303001WL086669 KUMAR 00415 SBIN0005466 850 850 Processed 13/04/2024 2926985093 MR KUMAR NISHAD STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-062-002/558
() 		3303001000NRG24260220242083086 26/02/2024 rajkumar 3303001WL086669 rajkumar 00415 SBIN0005466 850 850 Processed 13/04/2024 2926984405 MR RAJKUMAR NISHAD STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-062-002/57
() 		3303001000NRG24260220242083088 26/02/2024 ishwar 3303001WL086669 ishwar 00415 SBIN0005466 850 850 Processed 13/04/2024 2926984538 MR ISHWAR NISHAD STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-062-002/6
() 		3303001000NRG24260220242083094 26/02/2024 piyriya 3303001WL086669 piyriya 00415 SBIN0005466 850 850 Processed 13/04/2024 2926984685 MRS PIYRIYA BAI STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-062-002/6
() 		3303001000NRG24260220242083093 26/02/2024 prabhu 3303001WL086669 prabhu 00415 SBIN0005466 510 510 Processed 13/04/2024 2926985122 MR SANTU NISHAD STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-062-002/68
() 		3303001000NRG24260220242083096 26/02/2024 PUSHPA 3303001WL086669 PUSHPA 00415 SBIN0005466 850 850 Processed 13/04/2024 2926985118 MRS PUSHPA DHRUW STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-062-002/71
() 		3303001000NRG24260220242083097 26/02/2024 sukhau 3303001WL086669 sukhau 00415 SBIN0005466 850 850 Processed 13/04/2024 2926984545 MR SUKHAOONISHAD NISHAD STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-062-002/8
() 		3303001000NRG24260220242083099 26/02/2024 neetu nishad 3303001WL086669 neetu nishad 00415 SBIN0005466 850 850 Processed 13/04/2024 2926984803 MISS NEETU NISHAD STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-069-001/235
() 		3303001000NRG24260220242079169 26/02/2024 AMRIT DAS 3303001WL086567 AMRIT DAS 00415 SBIN0005466 50 50 Processed 13/04/2024 2926985013 MR AMRIT DAS BANJARE STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-069-001/306
() 		3303001000NRG24260220242079173 26/02/2024 rajendr 3303001WL086567 rajendr 00415 SBIN0005466 50 50 Processed 13/04/2024 2926985053 rajendr INDUSIND BANK(607189)
426 NAWAGARH CH-03-001-069-001/505
() 		3303001000NRG24260220242079190 26/02/2024 ASHOK 3303001WL086567 ASHOK 00415 SBIN0005466 50 50 Processed 13/04/2024 2926985041 MR ASHOK KOSHALE STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-069-001/58
() 		3303001000NRG24260220242079192 26/02/2024 shyamdas 3303001WL086567 shyamdas 00415 SBIN0005466 50 50 Processed 13/04/2024 2926985043 MR SHYAM DAS BANJARE SO SHRI BHAGAU DAS STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-069-001/801
() 		3303001000NRG24260220242079194 26/02/2024 Rameshwar Verma 3303001WL086567 Rameshwar Verma 00415 SBIN0005466 50 50 Processed 13/04/2024 2926984795 Rameshwar Verma INDUSIND BANK(607189)
429 NAWAGARH CH-03-001-069-001/86
() 		3303001000NRG24260220242079196 26/02/2024 BHAGAUDAS 3303001WL086567 BHAGAUDAS 00415 SBIN0005466 50 50 Processed 13/04/2024 2926984705 Mr. BHAGU DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
430 NAWAGARH CH-03-001-082-001/116
() 		3303001000NRG24260220242078651 26/02/2024 fagu ram 3303001WL086551 fagu ram 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2926984653 FAGURAM S O JHADI BANK OF BARODA(606985)
431 NAWAGARH CH-03-001-082-001/116
() 		3303001000NRG24260220242078652 26/02/2024 fuleshwar 3303001WL086551 fuleshwar 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2926984731 MRS PHULESHAR SAHU STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-082-001/155
() 		3303001000NRG24260220242078653 26/02/2024 sarojni 3303001WL086551 sarojni 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2926984915 Mrs. SAROJANI BAI W/O ASHOK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
433 NAWAGARH CH-03-001-082-001/357
() 		3303001000NRG24260220242078656 26/02/2024 dinesh 3303001WL086551 dinesh 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2926984668 DINESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
434 NAWAGARH CH-03-001-082-001/357
() 		3303001000NRG24260220242078657 26/02/2024 Kevra 3303001WL086551 Kevra 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2926984819 KENWRA SAHU D/O BHOLA RAM SAHU BANK OF INDIA(508505)
435 NAWAGARH CH-03-001-082-001/357
() 		3303001000NRG24260220242078655 26/02/2024 parvti 3303001WL086551 parvti 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2926984453 PARWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
436 NAWAGARH CH-03-001-082-001/357
() 		3303001000NRG24260220242078654 26/02/2024 sriram 3303001WL086551 sriram 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2926984452 SHRIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
437 NAWAGARH CH-03-001-082-001/359
() 		3303001000NRG24260220242078659 26/02/2024 savitri 3303001WL086551 savitri 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2926984732 MRS SAVITRI O STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-082-001/359
() 		3303001000NRG24260220242078658 26/02/2024 shinchand 3303001WL086551 shinchand 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2926984939 MR SHIVCHAND STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-082-001/359
() 		3303001000NRG24260220242078660 26/02/2024 SHIVKUMAR 3303001WL086551 SHIVKUMAR 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2926985021 MR MR SHIVPRASAD STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-082-001/374
() 		3303001000NRG24260220242078661 26/02/2024 GANESHIYA 3303001WL086551 GANESHIYA 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2926984530 MISS MISS GANESHIYA STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-082-001/392
() 		3303001000NRG24260220242078662 26/02/2024 ramkhelavan 3303001WL086551 ramkhelavan 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2926984827 MR RAMKHELAVAN KENVAT STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-082-001/620
() 		3303001000NRG24260220242078663 26/02/2024 aarti 3303001WL086551 aarti 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2926984937 MRS AARTI BAI DHOBI STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-082-001/683
() 		3303001000NRG24260220242078665 26/02/2024 RAMRATI SAHU 3303001WL086551 RAMRATI SAHU 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2926985096 MR RAMRATI SAHU STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-082-001/683
() 		3303001000NRG24260220242078664 26/02/2024 SAVITRI 3303001WL086551 SAVITRI 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2926984686 MRS SAVITRI SAHOO STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-082-001/688
() 		3303001000NRG24260220242078666 26/02/2024 sunita lohar 3303001WL086551 sunita lohar 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2926984718 NO NAME STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-082-001/726
() 		3303001000NRG24260220242078667 26/02/2024 Indrani Sahu 3303001WL086551 Indrani Sahu 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2926984730 MR INDRANI SAHU STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-084-002/217
() 		3303001000NRG24260220242079255 26/02/2024 DUKLAHA 3303001WL086572 DUKLAHA 00415 SBIN0005466 1400 1400 Processed 13/04/2024 2926984980 MR DUKALHA RAM NISHAD STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-084-002/227
() 		3303001000NRG24260220242079256 26/02/2024 SUSHIL KUMAR 3303001WL086572 SUSHIL KUMAR 00415 SBIN0005466 1400 1400 Processed 13/04/2024 2926984979 MR SUSHIL NISHAD STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-084-002/3
() 		3303001000NRG24260220242079257 26/02/2024 PRAJARAM 3303001WL086572 PRAJARAM 00415 SBIN0005466 1400 1400 Processed 13/04/2024 2926984923 MR PRJARAM YADAV STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-084-002/36
() 		3303001000NRG24260220242079258 26/02/2024 PARSADI NISHAD 3303001WL086572 PARSADI NISHAD 00415 SBIN0005466 1400 1400 Processed 13/04/2024 2926984724 MR PARSADI NISHAD STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-084-002/36
() 		3303001000NRG24260220242079259 26/02/2024 RAMFUL 3303001WL086572 RAMFUL 00415 SBIN0005466 1400 1400 Processed 13/04/2024 2926984723 MRS RAMPHUL NISHAD STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-084-002/51-A
() 		3303001000NRG24260220242079261 26/02/2024 BHUNESHWARI 3303001WL086572 BHUNESHWARI 00415 SBIN0005466 1400 1400 Processed 13/04/2024 2926984972 MRS BHUNESHWARI NISHAD STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-084-002/51-A
() 		3303001000NRG24260220242079260 26/02/2024 KISHUN 3303001WL086572 KISHUN 00415 SBIN0005466 1400 1400 Processed 13/04/2024 2926984938 Mr. KISHUN RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
454 NAWAGARH CH-03-001-084-002/606
() 		3303001000NRG24260220242079262 26/02/2024 AJAY KUMAR 3303001WL086572 AJAY KUMAR 00415 SBIN0005466 1200 1200 Processed 13/04/2024 2926985097 AJAY KUMAR PATALE INDIA POST PAYMENTS BANK LIMITED(508528)
455 NAWAGARH CH-03-001-084-002/608
() 		3303001000NRG24260220242079263 26/02/2024 BASANT KUMAR 3303001WL086572 BASANT KUMAR 00415 SBIN0005466 1400 1400 Processed 13/04/2024 2926984426 Basant Kumar Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
456 NAWAGARH CH-03-001-084-002/608
() 		3303001000NRG24260220242079264 26/02/2024 INDRANI BAI 3303001WL086572 INDRANI BAI 00415 SBIN0005466 1400 1400 Processed 13/04/2024 2926984425 MRS INDRANI NISHAD STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-084-002/626
() 		3303001000NRG24260220242079265 26/02/2024 Bihari Nishad 3303001WL086572 Bihari Nishad 00415 SBIN0005466 1400 1400 Processed 13/04/2024 2926984804 MR BIHARI NISHAD STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-084-002/64-A
() 		3303001000NRG24260220242079266 26/02/2024 ROHIT KUMAR 3303001WL086572 ROHIT KUMAR 00415 SBIN0005466 1400 1400 Processed 13/04/2024 2926984929 MR ROHIT KUMAR NISHAD STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-084-002/64-A
() 		3303001000NRG24260220242079267 26/02/2024 SONKALI 3303001WL086572 SONKALI 00415 SBIN0005466 1400 1400 Processed 13/04/2024 2926984971 MRS SONKALI O STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-084-002/7
() 		3303001000NRG24260220242079268 26/02/2024 chheduram 3303001WL086572 chheduram 00415 SBIN0005466 1400 1400 Processed 13/04/2024 2926984733 MR MR CHEDURAM STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-084-002/7
() 		3303001000NRG24260220242079269 26/02/2024 kranti bai 3303001WL086572 kranti bai 00415 SBIN0005466 1400 1400 Processed 13/04/2024 2926984649 MRS KANTI BAI STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-084-002/72-B
() 		3303001000NRG24260220242079271 26/02/2024 BAJRHIN 3303001WL086572 BAJRHIN 00415 SBIN0005466 1400 1400 Processed 13/04/2024 2926984973 MRS BAJARHIN DHRUV STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-084-002/72-B
() 		3303001000NRG24260220242079270 26/02/2024 SITARAM 3303001WL086572 SITARAM 00415 SBIN0005466 1400 1400 Processed 13/04/2024 2926984625 MR SITA RAM DHRUW STATE BANK OF INDIA(508548)
SubTotal 280411 280411
464 NAWAGARH CH-03-001-056-001/575
() 		3303001000NRG24260220242083524 26/02/2024 Madhumita 3303001WL086690 Madhumita 00415 SBIN0005721 300 300 Processed 13/04/2024 2926984740 MISS MADHUMITA JANGDE STATE BANK OF INDIA(508548)
SubTotal 300 300
465 NAWAGARH CH-03-001-056-001/606
() 		3303001000NRG24260220242083531 26/02/2024 Asha 3303001WL086690 Asha 00415 SBIN0005776 400 400 Processed 13/04/2024 2926984764 Asha .. FINO PAYMENTS BANK LTD(608001)
SubTotal 400 400
466 NAWAGARH CH-03-001-002-001/110
() 		3303001000NRG24260220242079640 26/02/2024 NIRMALA 3303001WL086598 NIRMALA 00415 SBIN0006246 720 720 Processed 13/04/2024 2926984706 Mrs. NIRMALA BAI DHURU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
467 NAWAGARH CH-03-001-002-001/111
() 		3303001000NRG24260220242079643 26/02/2024 jhamman lal dhruw 3303001WL086598 jhamman lal dhruw 00415 SBIN0006246 720 720 Processed 13/04/2024 2926985071 MR JHAMMANLALDHRUW LAL DHRUW STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-002-001/33
() 		3303001000NRG24260220242079644 26/02/2024 chandrika 3303001WL086598 chandrika 00415 SBIN0006246 720 720 Processed 13/04/2024 2926984974 MRS CHANDRIKA BAI NISHAD STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-002-001/33
() 		3303001000NRG24260220242079645 26/02/2024 jambai 3303001WL086598 jambai 00415 SBIN0006246 720 720 Processed 13/04/2024 2926984975 Jam Bai Nishad FINO PAYMENTS BANK LTD(608001)
470 NAWAGARH CH-03-001-046-003/11
() 		3303001000NRG24260220242077865 26/02/2024 mansharam 3303001WL086524 mansharam 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984438 Mr. MANSHA RAM CHOUHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
471 NAWAGARH CH-03-001-046-003/125
() 		3303001000NRG24260220242077872 26/02/2024 KANTI BAI 3303001WL086524 KANTI BAI 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984824 MRS KRANTI BAI STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-046-003/125
() 		3303001000NRG24260220242077871 26/02/2024 SAKUNTALA 3303001WL086524 SAKUNTALA 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984829 MRS SAKUNTALA BHARTI STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-046-003/127
() 		3303001000NRG24260220242077875 26/02/2024 Dipak kumar yadav 3303001WL086524 Dipak kumar yadav 00415 SBIN0006246 500 500 Processed 13/04/2024 2926985141 MR DIPAK KUMAR YADAV STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-046-003/127
() 		3303001000NRG24260220242077874 26/02/2024 mahasingh 3303001WL086524 mahasingh 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984390 MR MAHASINGH YADAV STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-046-003/131
() 		3303001000NRG24260220242077879 26/02/2024 vanshlal 3303001WL086524 vanshlal 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984391 VANSHLAL SO RAJENDRA KUMAR UNION BANK OF INDIA(508500)
476 NAWAGARH CH-03-001-046-003/132
() 		3303001000NRG24260220242077880 26/02/2024 pritamdas 3303001WL086524 pritamdas 00415 SBIN0006246 300 300 Processed 13/04/2024 2926985145 MR PRIT LAL STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-046-003/132
() 		3303001000NRG24260220242077881 26/02/2024 SAVITRI 3303001WL086524 SAVITRI 00415 SBIN0006246 300 300 Processed 13/04/2024 2926984483 MRS SAVITRI JANGADE STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-046-003/136
() 		3303001000NRG24260220242077884 26/02/2024 bharat 3303001WL086524 bharat 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984432 MR BHARAT SONWANI STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-046-003/136
() 		3303001000NRG24260220242077885 26/02/2024 Sonkali 3303001WL086524 Sonkali 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984678 MRS SONKALI DORE STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-046-003/152
() 		3303001000NRG24260220242077889 26/02/2024 dhanmat 3303001WL086524 dhanmat 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984747 Mrs. RAMESH KUMAR & DHANMAT W/O BHARAT P CHHATTISGARH GRAMIN BANK(607214)
481 NAWAGARH CH-03-001-046-003/170
() 		3303001000NRG24260220242077894 26/02/2024 janki 3303001WL086524 janki 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984388 MRS JANKI YADAV STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-046-003/170
() 		3303001000NRG24260220242077893 26/02/2024 rohit 3303001WL086524 rohit 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984430 MR ROHIT YADAV STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-046-003/173
() 		3303001000NRG24260220242077896 26/02/2024 BUDHRAM 3303001WL086524 BUDHRAM 00415 SBIN0006246 100 100 Processed 13/04/2024 2926984578 BUDHRAM BANK OF BARODA(606985)
484 NAWAGARH CH-03-001-046-003/174
() 		3303001000NRG24260220242077897 26/02/2024 BASANT 3303001WL086524 BASANT 00415 SBIN0006246 100 100 Processed 13/04/2024 2926984437 MR BASANT KUMAR TANDAN STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-046-003/176
() 		3303001000NRG24260220242077899 26/02/2024 heeralal 3303001WL086524 heeralal 00415 SBIN0006246 300 300 Processed 13/04/2024 2926984935 Mr. HEERA LAL JANGADE S O TIJAN JANGADE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
486 NAWAGARH CH-03-001-046-003/176
() 		3303001000NRG24260220242077900 26/02/2024 shivkumari 3303001WL086524 shivkumari 00415 SBIN0006246 100 100 Processed 13/04/2024 2926984674 MRS SHIVKUMARI JANGDE WO SHRI HIRALAL STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-046-003/177
() 		3303001000NRG24260220242077902 26/02/2024 haricharan 3303001WL086524 haricharan 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984688 MR HARICHARAN JANGDE STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-046-003/179
() 		3303001000NRG24260220242077903 26/02/2024 Amitesh mirrey 3303001WL086524 Amitesh mirrey 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984805 MR AMITESH MIRREY STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-046-003/18
() 		3303001000NRG24260220242077904 26/02/2024 prembai 3303001WL086524 prembai 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984833 MRS PREM BAI STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-046-003/183
() 		3303001000NRG24260220242077908 26/02/2024 chandabai 3303001WL086524 chandabai 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984476 MISS CHANDBAI MIRREY STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-046-003/183
() 		3303001000NRG24260220242077907 26/02/2024 getaram 3303001WL086524 getaram 00415 SBIN0006246 300 300 Processed 13/04/2024 2926984427 MR GITA PRASAD MIRRE STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-046-003/186
() 		3303001000NRG24260220242077910 26/02/2024 derhinbai 3303001WL086524 derhinbai 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984846 Mrs. DERHIN BAI BHARTI WO MOHAN BHARTI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
493 NAWAGARH CH-03-001-046-003/188
() 		3303001000NRG24260220242077911 26/02/2024 ajit 3303001WL086524 ajit 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984874 AJIT INDIA POST PAYMENTS BANK LIMITED(508528)
494 NAWAGARH CH-03-001-046-003/188
() 		3303001000NRG24260220242077912 26/02/2024 komalbai 3303001WL086524 komalbai 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984845 MRS KOMAL BAI STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-046-003/191
() 		3303001000NRG24260220242077914 26/02/2024 Prakash sahu 3303001WL086524 Prakash sahu 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984840 MASTER PRAKASH KUMAR STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-046-003/192
() 		3303001000NRG24260220242077915 26/02/2024 chedin 3303001WL086524 chedin 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984875 MRS CHHEDIN BAI STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-046-003/199
() 		3303001000NRG24260220242077916 26/02/2024 pancham 3303001WL086524 pancham 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984665 MR PANCHRAM YADAV SO BHANGIRAM YADAV STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-046-003/2
() 		3303001000NRG24260220242077917 26/02/2024 ishwar 3303001WL086524 ishwar 00415 SBIN0006246 500 500 Processed 13/04/2024 2926985045 MR ISHWAR PRASAD STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-046-003/200
() 		3303001000NRG24260220242077918 26/02/2024 daulatram 3303001WL086524 daulatram 00415 SBIN0006246 500 500 Processed 13/04/2024 2926985025 MR DAULT YADV STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-046-003/200
() 		3303001000NRG24260220242077919 26/02/2024 sunti bai 3303001WL086524 sunti bai 00415 SBIN0006246 500 500 Processed 13/04/2024 2926985140 MRS SUNTI BAI YADAV STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-046-003/202
() 		3303001000NRG24260220242077920 26/02/2024 derha 3303001WL086524 derha 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984782 MR DERHA SINGH KAVANR STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-046-003/202
() 		3303001000NRG24260220242077921 26/02/2024 revti 3303001WL086524 revti 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984439 MISS REVATI BAI THAKUR STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-046-003/203
() 		3303001000NRG24260220242077923 26/02/2024 ramkali 3303001WL086524 ramkali 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984398 MRS RAMKALI BAI PATIL STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-046-003/203
() 		3303001000NRG24260220242077922 26/02/2024 Rewa 3303001WL086524 Rewa 00415 SBIN0006246 500 500 Processed 13/04/2024 2926985067 MR REVARAM PATIL STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-046-003/212
() 		3303001000NRG24260220242077924 26/02/2024 parwati 3303001WL086524 parwati 00415 SBIN0006246 200 200 Processed 13/04/2024 2926984773 MRS PAVITRI BAI STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-046-003/217-A
() 		3303001000NRG24260220242077925 26/02/2024 PARDESHNIN 3303001WL086524 PARDESHNIN 00415 SBIN0006246 300 300 Processed 13/04/2024 2926984738 MRS PARDESHNIN THAKUR STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-046-003/22
() 		3303001000NRG24260220242077926 26/02/2024 rajimbai 3303001WL086524 rajimbai 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984779 MRS RAJIM BAI STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-046-003/220
() 		3303001000NRG24260220242077927 26/02/2024 mangal 3303001WL086524 mangal 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984927 MR MANGALDAS SO SHRI JAGATRAM SO SHRI JA STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-046-003/222-A
() 		3303001000NRG24260220242077928 26/02/2024 Rishi 3303001WL086524 Rishi 00415 SBIN0006246 200 200 Processed 13/04/2024 2926984670 MR RISHI KUMAR SATNAMI STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-046-003/222-A
() 		3303001000NRG24260220242077929 26/02/2024 Santi 3303001WL086524 Santi 00415 SBIN0006246 100 100 Processed 13/04/2024 2926985165 MISS SATI BAI CHELAK STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-046-003/225
() 		3303001000NRG24260220242077930 26/02/2024 CHAITI BAI 3303001WL086524 CHAITI BAI 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984792 MRS CHAITI BAI YADAV STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-046-003/228
() 		3303001000NRG24260220242077931 26/02/2024 bhupat singh 3303001WL086524 bhupat singh 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984755 MR BHOOPSINGH THAKUR STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-046-003/238-A
() 		3303001000NRG24260220242077933 26/02/2024 Rajeswari 3303001WL086524 Rajeswari 00415 SBIN0006246 500 500 Processed 13/04/2024 2926985081 MRS RAJESHWARI JANGADE STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-046-003/239
() 		3303001000NRG24260220242077935 26/02/2024 Girja 3303001WL086524 Girja 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984777 Mrs. GIRIJA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
515 NAWAGARH CH-03-001-046-003/239
() 		3303001000NRG24260220242077934 26/02/2024 Ramayan 3303001WL086524 Ramayan 00415 SBIN0006246 500 500 Processed 13/04/2024 2926985004 MR RAMAYAN SATNAMI STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-046-003/243
() 		3303001000NRG24260220242077936 26/02/2024 ramsewak 3303001WL086524 ramsewak 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984844 MR RAMSEVAK SAHU STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-046-003/247
() 		3303001000NRG24260220242077939 26/02/2024 ajay kumar 3303001WL086524 ajay kumar 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984797 MR AJAY KUMAR STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-046-003/247
() 		3303001000NRG24260220242077937 26/02/2024 KAMU 3303001WL086524 KAMU 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984879 MR KAMU YADAV STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-046-003/247
() 		3303001000NRG24260220242077938 26/02/2024 RANIYA 3303001WL086524 RANIYA 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984669 MRS RANIYA BAI YADAV WO KAMU YADAV STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-046-003/251
() 		3303001000NRG24260220242077940 26/02/2024 SHIVDAS 3303001WL086524 SHIVDAS 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984489 MR SHIVDAS GAYAKWAD STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-046-003/252
() 		3303001000NRG24260220242077941 26/02/2024 ISHWAR 3303001WL086524 ISHWAR 00415 SBIN0006246 300 300 Processed 13/04/2024 2926984781 MR ISHVAR SAHU STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-046-003/253
() 		3303001000NRG24260220242077942 26/02/2024 SUNITA 3303001WL086524 SUNITA 00415 SBIN0006246 300 300 Processed 13/04/2024 2926984807 MRS SUNITA BAI YADAV STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-046-003/262
() 		3303001000NRG24260220242077943 26/02/2024 narendra kumar 3303001WL086524 narendra kumar 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984754 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-046-003/263
() 		3303001000NRG24260220242077944 26/02/2024 SHIVPRASHAD 3303001WL086524 SHIVPRASHAD 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984433 MR SHIVPRASAD MIRREY STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-046-003/267
() 		3303001000NRG24260220242077945 26/02/2024 Basanti Dore 3303001WL086524 Basanti Dore 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984788 MRS BASANTI DORE STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-046-003/268
() 		3303001000NRG24260220242077946 26/02/2024 Babita Dore 3303001WL086524 Babita Dore 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984813 MRS BABITA BAI DORE STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-046-003/270
() 		3303001000NRG24260220242077947 26/02/2024 DHAN KUMARI 3303001WL086524 DHAN KUMARI 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984786 MRS DHAN KUMARI KURRY STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-046-003/274
() 		3303001000NRG24260220242077948 26/02/2024 SHIVKUMARI 3303001WL086524 SHIVKUMARI 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984771 MRS SHIVKUMARI KAVAR STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-046-003/277
() 		3303001000NRG24260220242077951 26/02/2024 CHARAN DAS 3303001WL086524 CHARAN DAS 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984796 MR CHARAN DAS STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-046-003/277
() 		3303001000NRG24260220242077950 26/02/2024 Pushpa Bai 3303001WL086524 Pushpa Bai 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984900 MRS PUSHPA JANGADE STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-046-003/281
() 		3303001000NRG24260220242077952 26/02/2024 PUSHPA BAI 3303001WL086524 PUSHPA BAI 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984825 MRS PUSHPA BHARTI STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-046-003/285
() 		3303001000NRG24260220242077954 26/02/2024 RAMCHARAN DORE 3303001WL086524 RAMCHARAN DORE 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984756 MR RAMCHARAN DORE STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-046-003/285
() 		3303001000NRG24260220242077953 26/02/2024 RAMLA BAI 3303001WL086524 RAMLA BAI 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984893 MRS RAMLA DORE STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-046-003/288
() 		3303001000NRG24260220242077955 26/02/2024 KESHAR BAI 3303001WL086524 KESHAR BAI 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984719 MRS KESHAR BAI BHARTI STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-046-003/291
() 		3303001000NRG24260220242077956 26/02/2024 PUNIT RAM 3303001WL086524 PUNIT RAM 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984791 MR PUNIT PATLE STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-046-003/294
() 		3303001000NRG24260220242077959 26/02/2024 ANITA BAI 3303001WL086524 ANITA BAI 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984895 MRS SUNITA BAI SAHU STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-046-003/294
() 		3303001000NRG24260220242077958 26/02/2024 DHELAU 3303001WL086524 DHELAU 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984886 MR DHELOO RAM SAHU STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-046-003/297
() 		3303001000NRG24260220242077962 26/02/2024 RAJKUMAR 3303001WL086524 RAJKUMAR 00415 SBIN0006246 300 300 Processed 13/04/2024 2926984894 MR RAJ KUMAR STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-046-003/297
() 		3303001000NRG24260220242077961 26/02/2024 SUREKHA 3303001WL086524 SUREKHA 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984656 MRS SUREKHA BAI SATNAMI STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-046-003/299
() 		3303001000NRG24260220242077963 26/02/2024 Santosh Kumar 3303001WL086524 Santosh Kumar 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984488 MR SANTOSH GAYAKWAD STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-046-003/299
() 		3303001000NRG24260220242077964 26/02/2024 SHANTI BAI 3303001WL086524 SHANTI BAI 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984828 MRS SHANTI GAYAKWAD STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-046-003/3
() 		3303001000NRG24260220242077965 26/02/2024 gautariha 3303001WL086524 gautariha 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984420 MR GAUTARIHA RAM YADAV STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-046-003/3
() 		3303001000NRG24260220242077966 26/02/2024 mogra 3303001WL086524 mogra 00415 SBIN0006246 300 300 Processed 13/04/2024 2926984769 MRS MOGRA BAI STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-046-003/3
() 		3303001000NRG24260220242077967 26/02/2024 shivkumar yadav 3303001WL086524 shivkumar yadav 00415 SBIN0006246 300 300 Processed 13/04/2024 2926984762 MR SHIVKUMAR YADAV STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-046-003/303
() 		3303001000NRG24260220242077969 26/02/2024 BEDAN BAI 3303001WL086524 BEDAN BAI 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984780 MRS BEDAN BAI STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-046-003/304-A
() 		3303001000NRG24260220242077970 26/02/2024 TIKARAM 3303001WL086524 TIKARAM 00415 SBIN0006246 300 300 Processed 13/04/2024 2926984753 TIKARAM SAHU KOTAK MAHINDRA BANK LTD(607420)
547 NAWAGARH CH-03-001-046-003/305
() 		3303001000NRG24260220242077971 26/02/2024 PUSHPRAJ 3303001WL086524 PUSHPRAJ 00415 SBIN0006246 200 200 Processed 13/04/2024 2926984878 PUSHPARAJ SAHU KOTAK MAHINDRA BANK LTD(607420)
548 NAWAGARH CH-03-001-046-003/306
() 		3303001000NRG24260220242077972 26/02/2024 HITENDRA KUMAR 3303001WL086524 HITENDRA KUMAR 00415 SBIN0006246 300 300 Processed 13/04/2024 2926984655 HITENDRA KUMAR SAHU UNION BANK OF INDIA(508500)
549 NAWAGARH CH-03-001-046-003/312
() 		3303001000NRG24260220242077973 26/02/2024 DURGA BAI 3303001WL086524 DURGA BAI 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984838 MRS DURGA BAI STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-046-003/32
() 		3303001000NRG24260220242077975 26/02/2024 FAGNI 3303001WL086524 FAGNI 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984832 MRS PHAGANI BAI STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-046-003/32
() 		3303001000NRG24260220242077974 26/02/2024 radhedas 3303001WL086524 radhedas 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984482 MR RADHE DAS STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-046-003/33
() 		3303001000NRG24260220242077977 26/02/2024 anita 3303001WL086524 anita 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984778 MRS ANITA BAI DORE STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-046-003/33
() 		3303001000NRG24260220242077976 26/02/2024 PARMESHWAR 3303001WL086524 PARMESHWAR 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984727 MR PARMESHWAR DORE STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-046-003/34
() 		3303001000NRG24260220242077978 26/02/2024 NEMIN 3303001WL086524 NEMIN 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984883 MRS NEMIN BAI STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-046-003/34
() 		3303001000NRG24260220242077979 26/02/2024 rajendra 3303001WL086524 rajendra 00415 SBIN0006246 500 500 Processed 13/04/2024 2926985142 MR RAJENDRA GHRITLAHARE STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-046-003/368
() 		3303001000NRG24260220242077983 26/02/2024 MANJU BAI 3303001WL086524 MANJU BAI 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984480 MRS MANJU JANGDE STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-046-003/37
() 		3303001000NRG24260220242077984 26/02/2024 tikamdas 3303001WL086524 tikamdas 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984429 MR TIKAM DAS VAISHNAV STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-046-003/37
() 		3303001000NRG24260220242077985 26/02/2024 tulsabai 3303001WL086524 tulsabai 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984784 MRS TULSA BAI VAISANAV STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-046-003/388
() 		3303001000NRG24260220242077988 26/02/2024 CHAMELI BAI 3303001WL086524 CHAMELI BAI 00415 SBIN0006246 300 300 Processed 13/04/2024 2926985166 MISS CHAMELI BAI PATEL STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-046-003/388
() 		3303001000NRG24260220242077989 26/02/2024 DHARMENDRA 3303001WL086524 DHARMENDRA 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984657 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-046-003/389
() 		3303001000NRG24260220242077990 26/02/2024 JAGDISH 3303001WL086524 JAGDISH 00415 SBIN0006246 300 300 Processed 13/04/2024 2926984431 MR JAGDISH GENDRE STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-046-003/393
() 		3303001000NRG24260220242077992 26/02/2024 SANGEETA DORE 3303001WL086524 SANGEETA DORE 00415 SBIN0006246 300 300 Processed 13/04/2024 2926984790 MRS SANGEETA DORE STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-046-003/43
() 		3303001000NRG24260220242077994 26/02/2024 mayaram 3303001WL086524 mayaram 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984470 Mr. MAYA RAM YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
564 NAWAGARH CH-03-001-046-003/44
() 		3303001000NRG24260220242077996 26/02/2024 sagat bai 3303001WL086524 sagat bai 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984885 MRS SAGAR BAI BHARTI STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-046-003/464
() 		3303001000NRG24260220242077997 26/02/2024 bagsingh kanwar 3303001WL086524 bagsingh kanwar 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984896 MR BHAGSINGH KANWAR STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-046-003/472
() 		3303001000NRG24260220242077998 26/02/2024 tikeshwari rajak 3303001WL086524 tikeshwari rajak 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984808 MISS TIKESHWARI RAJAK STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-046-003/48
() 		3303001000NRG24260220242077999 26/02/2024 sunita 3303001WL086524 sunita 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984835 MRS SUNITA GAYKWANDH STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-046-003/51
() 		3303001000NRG24260220242078001 26/02/2024 chandrakali 3303001WL086524 chandrakali 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984787 MRS CHANDRAKALI JANGADE STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-046-003/51
() 		3303001000NRG24260220242078003 26/02/2024 HASRANI 3303001WL086524 HASRANI 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984675 MRS HANSANI CHATURVEDI STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-046-003/51
() 		3303001000NRG24260220242078002 26/02/2024 ISHWAR 3303001WL086524 ISHWAR 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984481 MR ISWAR JANGDE STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-046-003/51
() 		3303001000NRG24260220242078000 26/02/2024 RAJKUMAR 3303001WL086524 RAJKUMAR 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984436 MR RAJKUMAR JANGADE STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-046-003/54
() 		3303001000NRG24260220242078004 26/02/2024 PUNARAM 3303001WL086524 PUNARAM 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984892 MR PUNA RAM TANDAN STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-046-003/55
() 		3303001000NRG24260220242078006 26/02/2024 GANGA PRASAD 3303001WL086524 GANGA PRASAD 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984612 MR GANGA PRASAD SO RADHEY SATNAMI STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-046-003/55
() 		3303001000NRG24260220242078007 26/02/2024 KUMARI 3303001WL086524 KUMARI 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984676 MRS KUMARI BAI WO GANGA PRASAD STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-046-003/64
() 		3303001000NRG24260220242078008 26/02/2024 kaushlya 3303001WL086524 kaushlya 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984789 MRS KAUSHILYA WO PRAKASH STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-046-003/65
() 		3303001000NRG24260220242078010 26/02/2024 NANDBAI 3303001WL086524 NANDBAI 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984836 MRS NAND BAI PATIL STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-046-003/65
() 		3303001000NRG24260220242078009 26/02/2024 shatruhan 3303001WL086524 shatruhan 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984761 MR SAHTRUHAN PATIL STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-046-003/67
() 		3303001000NRG24260220242078012 26/02/2024 GAYATRI 3303001WL086524 GAYATRI 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984776 MRS GAYATRI BAI KANWAR STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-046-003/7
() 		3303001000NRG24260220242078015 26/02/2024 hemabai 3303001WL086524 hemabai 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984887 MRS HEMVATI DORE STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-046-003/7
() 		3303001000NRG24260220242078014 26/02/2024 jagdish 3303001WL086524 jagdish 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984473 Mr. JAGDISH PRASAD DORE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
581 NAWAGARH CH-03-001-046-003/76
() 		3303001000NRG24260220242078017 26/02/2024 govardhan 3303001WL086524 govardhan 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984843 MR GOVARDHAN JANGDE STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-046-003/76
() 		3303001000NRG24260220242078018 26/02/2024 swati 3303001WL086524 swati 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984821 MRS SWATI BAI JANGADE STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-046-003/77
() 		3303001000NRG24260220242078019 26/02/2024 SHIVKUMARI 3303001WL086524 SHIVKUMARI 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984767 MRS SHIV KUMARI YADAV STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-046-003/78
() 		3303001000NRG24260220242078021 26/02/2024 BIMLA 3303001WL086524 BIMLA 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984768 MRS BIMLA BAI STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-046-003/78
() 		3303001000NRG24260220242078022 26/02/2024 RAJENDRA 3303001WL086524 RAJENDRA 00415 SBIN0006246 100 100 Processed 13/04/2024 2926984889 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-046-003/78
() 		3303001000NRG24260220242078020 26/02/2024 santram 3303001WL086524 santram 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984434 MR SANTRAM YADAV STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-046-003/81
() 		3303001000NRG24260220242078023 26/02/2024 KALYANI 3303001WL086524 KALYANI 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984834 MRS KALYANI BAI THAKUR STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-046-003/82
() 		3303001000NRG24260220242078025 26/02/2024 bimla 3303001WL086524 bimla 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984830 MRS BIMLA BAI STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-046-003/82
() 		3303001000NRG24260220242078024 26/02/2024 naindas 3303001WL086524 naindas 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984471 MR NAINDAS GYAKWAD STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-046-003/86
() 		3303001000NRG24260220242078027 26/02/2024 ramesh 3303001WL086524 ramesh 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984474 Mr. RAMESH BHARTI CHHATTISGARH GRAMIN BANK(607214)
591 NAWAGARH CH-03-001-046-003/87
() 		3303001000NRG24260220242078028 26/02/2024 kamlesh 3303001WL086524 kamlesh 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984478 MR KAMLESH BHARTI STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-046-003/87
() 		3303001000NRG24260220242078029 26/02/2024 mainabai 3303001WL086524 mainabai 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984837 MRS MAINA BHARTI STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-046-003/9
() 		3303001000NRG24260220242078030 26/02/2024 amarsingh 3303001WL086524 amarsingh 00415 SBIN0006246 500 500 Processed 13/04/2024 2926985065 MR AMAR SINGH STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-056-001/165
() 		3303001000NRG24260220242083378 26/02/2024 Bahorik 3303001WL086690 Bahorik 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984580 MR BAHORIK PATEL STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-056-001/165
() 		3303001000NRG24260220242083379 26/02/2024 Hemlata 3303001WL086690 Hemlata 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984498 MRS LATA PATEL STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-056-001/166
() 		3303001000NRG24260220242083380 26/02/2024 Gendram 3303001WL086690 Gendram 00415 SBIN0006246 600 600 Processed 13/04/2024 2926984597 MR GAINDRAM STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-056-001/168
() 		3303001000NRG24260220242083382 26/02/2024 jivan 3303001WL086690 jivan 00415 SBIN0006246 600 600 Processed 13/04/2024 2926984966 MR JIVAN LAL PATRE STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-056-001/170
() 		3303001000NRG24260220242083385 26/02/2024 Amritabai 3303001WL086690 Amritabai 00415 SBIN0006246 200 200 Processed 13/04/2024 2926984726 MRS AMRIT BAI STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-056-001/170
() 		3303001000NRG24260220242083384 26/02/2024 Tipau 3303001WL086690 Tipau 00415 SBIN0006246 200 200 Processed 13/04/2024 2926984511 MR TIPAOO NAURGE STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-056-001/174
() 		3303001000NRG24260220242083387 26/02/2024 dukhu ram Yadav 3303001WL086690 dukhu ram Yadav 00415 SBIN0006246 300 300 Processed 13/04/2024 2926984610 Mr. DUKHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
601 NAWAGARH CH-03-001-056-001/174
() 		3303001000NRG24260220242083386 26/02/2024 rukhmani 3303001WL086690 rukhmani 00415 SBIN0006246 600 600 Processed 13/04/2024 2926984560 MRS RUKHAMANI BAI STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-056-001/176
() 		3303001000NRG24260220242083388 26/02/2024 rahas 3303001WL086690 rahas 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984568 MR RAHAS RAM STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-056-001/176
() 		3303001000NRG24260220242083389 26/02/2024 savita 3303001WL086690 savita 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984556 MRS SAVITA BAI PATRE STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-056-001/180
() 		3303001000NRG24260220242083390 26/02/2024 bhagabai 3303001WL086690 bhagabai 00415 SBIN0006246 600 600 Processed 13/04/2024 2926984522 MRS BHAG BAI STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-056-001/180
() 		3303001000NRG24260220242083391 26/02/2024 Brijlal 3303001WL086690 Brijlal 00415 SBIN0006246 600 600 Processed 13/04/2024 2926984584 MR BRIJLAL CHATURVEDI STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-056-001/181
() 		3303001000NRG24260220242083392 26/02/2024 BEDIN 3303001WL086690 BEDIN 00415 SBIN0006246 500 500 Processed 13/04/2024 2926985114 MRS BEDIN WO MOHAN STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-056-001/182
() 		3303001000NRG24260220242083393 26/02/2024 lakshminaryan 3303001WL086690 lakshminaryan 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984557 Mr. LIXMI NARAYAN JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
608 NAWAGARH CH-03-001-056-001/183
() 		3303001000NRG24260220242083395 26/02/2024 anita bai 3303001WL086690 anita bai 00415 SBIN0006246 300 300 Processed 13/04/2024 2926984811 MRS ANITA STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-056-001/185
() 		3303001000NRG24260220242083396 26/02/2024 KRISHNA 3303001WL086690 KRISHNA 00415 SBIN0006246 100 100 Processed 13/04/2024 2926984575 Mr. KRISHNA JANGADHE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
610 NAWAGARH CH-03-001-056-001/185
() 		3303001000NRG24260220242083397 26/02/2024 USHA BAI 3303001WL086690 USHA BAI 00415 SBIN0006246 300 300 Processed 13/04/2024 2926984628 Mrs. USHA BAI JANGDHEY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
611 NAWAGARH CH-03-001-056-001/186
() 		3303001000NRG24260220242083398 26/02/2024 chandravati 3303001WL086690 chandravati 00415 SBIN0006246 100 100 Processed 13/04/2024 2926984509 MRS CHANDAWATI BAI STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-056-001/192
() 		3303001000NRG24260220242083399 26/02/2024 devaram 3303001WL086690 devaram 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984587 MR DEVARAM PATIAL STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-056-001/192
() 		3303001000NRG24260220242083400 26/02/2024 MUNNI BAI 3303001WL086690 MUNNI BAI 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984449 MRS MUNNI BAI PATEL STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-056-001/194
() 		3303001000NRG24260220242083401 26/02/2024 NANDO 3303001WL086690 NANDO 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984499 MR NANDO YADV STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-056-001/195
() 		3303001000NRG24260220242083402 26/02/2024 Anjana 3303001WL086690 Anjana 00415 SBIN0006246 300 300 Processed 13/04/2024 2926984775 MRS ANJANA BAI STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-056-001/196
() 		3303001000NRG24260220242083403 26/02/2024 ASHWANI 3303001WL086690 ASHWANI 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984574 Mr. ASHVANI KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
617 NAWAGARH CH-03-001-056-001/198
() 		3303001000NRG24260220242083404 26/02/2024 milava 3303001WL086690 milava 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984621 MRS MINKA BAI WO SHRI PHOOL DAS WO SHRI STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-056-001/200
() 		3303001000NRG24260220242083405 26/02/2024 Ganga prasad 3303001WL086690 Ganga prasad 00415 SBIN0006246 200 200 Processed 13/04/2024 2926984594 MR GANGA PRASAD STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-056-001/207
() 		3303001000NRG24260220242083406 26/02/2024 budhari 3303001WL086690 budhari 00415 SBIN0006246 400 400 Processed 13/04/2024 2926985033 MR BUDHARI YADAV STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-056-001/207
() 		3303001000NRG24260220242083407 26/02/2024 ramkunvar 3303001WL086690 ramkunvar 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984450 MRS RAMKUVAR YADAV STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-056-001/208-A
() 		3303001000NRG24260220242083408 26/02/2024 Jagat ram 3303001WL086690 Jagat ram 00415 SBIN0006246 600 600 Processed 13/04/2024 2926984579 JAGAT RAM JANGADE PUNJAB NATIONAL BANK(508568)
622 NAWAGARH CH-03-001-056-001/209
() 		3303001000NRG24260220242083410 26/02/2024 Dinesh 3303001WL086690 Dinesh 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984582 Mr. DINESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
623 NAWAGARH CH-03-001-056-001/209
() 		3303001000NRG24260220242083409 26/02/2024 gangotri 3303001WL086690 gangotri 00415 SBIN0006246 600 600 Processed 13/04/2024 2926984982 MRS GANGOTRI KURREY STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-056-001/211
() 		3303001000NRG24260220242083413 26/02/2024 SUKVARA 3303001WL086690 SUKVARA 00415 SBIN0006246 100 100 Processed 13/04/2024 2926984448 MRS SUKWARA WO BUDHRAM STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-056-001/212
() 		3303001000NRG24260220242083414 26/02/2024 Samir 3303001WL086690 Samir 00415 SBIN0006246 300 300 Processed 13/04/2024 2926984931 MR SAMIR KUMAR STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-056-001/214
() 		3303001000NRG24260220242083417 26/02/2024 DONGARHIN 3303001WL086690 DONGARHIN 00415 SBIN0006246 200 200 Processed 13/04/2024 2926984520 MRS DONGRHIN YADAV STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-056-001/214
() 		3303001000NRG24260220242083418 26/02/2024 Radhika 3303001WL086690 Radhika 00415 SBIN0006246 200 200 Processed 13/04/2024 2926984741 MS RADHIKA YADAV STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-056-001/216
() 		3303001000NRG24260220242083419 26/02/2024 Khorbahrin 3303001WL086690 Khorbahrin 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984550 MRS KHORBHRIN BAI STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-056-001/217
() 		3303001000NRG24260220242083420 26/02/2024 Kartik 3303001WL086690 Kartik 00415 SBIN0006246 100 100 Processed 13/04/2024 2926984588 Mr. KARTIK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
630 NAWAGARH CH-03-001-056-001/217
() 		3303001000NRG24260220242083421 26/02/2024 Sahil 3303001WL086690 Sahil 00415 SBIN0006246 100 100 Rejected 13/04/2024 2926984593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 NAWAGARH CH-03-001-056-001/222
() 		3303001000NRG24260220242083423 26/02/2024 Sarasvati 3303001WL086690 Sarasvati 00415 SBIN0006246 100 100 Processed 13/04/2024 2926984993 MRS SARSWATI BAI STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-056-001/222
() 		3303001000NRG24260220242083422 26/02/2024 sukhu 3303001WL086690 sukhu 00415 SBIN0006246 100 100 Processed 13/04/2024 2926984709 MR SUKHU YADAV STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-056-001/225
() 		3303001000NRG24260220242083424 26/02/2024 uttra 3303001WL086690 uttra 00415 SBIN0006246 100 100 Processed 13/04/2024 2926984418 MRS UTRA BAI STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-056-001/226
() 		3303001000NRG24260220242083425 26/02/2024 aruna 3303001WL086690 aruna 00415 SBIN0006246 400 400 Processed 13/04/2024 2926985161 MR ARUN KUMAR JANGADE STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-056-001/226
() 		3303001000NRG24260220242083426 26/02/2024 PARVATI 3303001WL086690 PARVATI 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984562 MRS PARVATI JANGDE STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-056-001/230
() 		3303001000NRG24260220242083427 26/02/2024 Janku 3303001WL086690 Janku 00415 SBIN0006246 600 600 Processed 13/04/2024 2926984581 Mr. JANAKU YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
637 NAWAGARH CH-03-001-056-001/231
() 		3303001000NRG24260220242083429 26/02/2024 latabai 3303001WL086690 latabai 00415 SBIN0006246 600 600 Processed 13/04/2024 2926985164 MRS LATA BAI KURRE STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-056-001/231
() 		3303001000NRG24260220242083428 26/02/2024 sonbai 3303001WL086690 sonbai 00415 SBIN0006246 600 600 Processed 13/04/2024 2926984503 MRS SON BAI STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-056-001/233
() 		3303001000NRG24260220242083430 26/02/2024 taran 3303001WL086690 taran 00415 SBIN0006246 600 600 Processed 13/04/2024 2926984607 MR TARAN LAL ANANT STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-056-001/234
() 		3303001000NRG24260220242083432 26/02/2024 reshmlal 3303001WL086690 reshmlal 00415 SBIN0006246 300 300 Processed 13/04/2024 2926984990 MR RESHAM LAL PATRE STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-056-001/234
() 		3303001000NRG24260220242083433 26/02/2024 samund 3303001WL086690 samund 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984645 SAMUND BAI INDIA POST PAYMENTS BANK LIMITED(508528)
642 NAWAGARH CH-03-001-056-001/235
() 		3303001000NRG24260220242083434 26/02/2024 taran 3303001WL086690 taran 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984618 MR TARAN DHRITLAHRE STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-056-001/236
() 		3303001000NRG24260220242083436 26/02/2024 Ajay kumar 3303001WL086690 Ajay kumar 00415 SBIN0006246 600 600 Processed 13/04/2024 2926984583 MR AJAY KUMAR BANJARE STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-056-001/236
() 		3303001000NRG24260220242083435 26/02/2024 KUMAR 3303001WL086690 KUMAR 00415 SBIN0006246 600 600 Processed 13/04/2024 2926984960 MR KUMAR STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-056-001/238
() 		3303001000NRG24260220242083437 26/02/2024 Bhagavat 3303001WL086690 Bhagavat 00415 SBIN0006246 100 100 Processed 13/04/2024 2926984991 BHAGVAT RAM JANGDE PUNJAB NATIONAL BANK(508568)
646 NAWAGARH CH-03-001-056-001/239
() 		3303001000NRG24260220242083438 26/02/2024 ramchand 3303001WL086690 ramchand 00415 SBIN0006246 100 100 Processed 13/04/2024 2926984946 Mr. RAMCHAND YADAW CHHATTISGARH GRAMIN BANK(607214)
647 NAWAGARH CH-03-001-056-001/239
() 		3303001000NRG24260220242083439 26/02/2024 sagani 3303001WL086690 sagani 00415 SBIN0006246 200 200 Processed 13/04/2024 2926984701 Mrs. SGANI YADAW CHHATTISGARH GRAMIN BANK(607214)
648 NAWAGARH CH-03-001-056-001/240
() 		3303001000NRG24260220242083440 26/02/2024 krishna kumar 3303001WL086690 krishna kumar 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984743 MR KUSHKUMAR PATEL STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-056-001/242
() 		3303001000NRG24260220242083442 26/02/2024 Jasmin patre 3303001WL086690 Jasmin patre 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984591 MISS JASMIN PATRE STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-056-001/242
() 		3303001000NRG24260220242083441 26/02/2024 Jayadevi 3303001WL086690 Jayadevi 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984967 MRS JAYADEVI PATRE STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-056-001/245
() 		3303001000NRG24260220242083443 26/02/2024 lalit kumar 3303001WL086690 lalit kumar 00415 SBIN0006246 300 300 Processed 13/04/2024 2926985154 Lalit Kumar Miri FINO PAYMENTS BANK LTD(608001)
652 NAWAGARH CH-03-001-056-001/246
() 		3303001000NRG24260220242083444 26/02/2024 CHAMELI 3303001WL086690 CHAMELI 00415 SBIN0006246 600 600 Processed 13/04/2024 2926984981 MISS CHAMELI DAHARIYA STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-056-001/246
() 		3303001000NRG24260220242083445 26/02/2024 Santresh 3303001WL086690 Santresh 00415 SBIN0006246 600 600 Processed 13/04/2024 2926984447 MR SANTLESH BHARTI STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-056-001/253
() 		3303001000NRG24260220242083446 26/02/2024 SHAKUN 3303001WL086690 SHAKUN 00415 SBIN0006246 600 600 Processed 13/04/2024 2926984519 MRS SAKUN BAI BARLE STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-056-001/256
() 		3303001000NRG24260220242083448 26/02/2024 GANESHIYA 3303001WL086690 GANESHIYA 00415 SBIN0006246 300 300 Processed 13/04/2024 2926984629 MRS GANESHIYA WO SUKHU STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-056-001/256
() 		3303001000NRG24260220242083447 26/02/2024 SHIVKUMAR 3303001WL086690 SHIVKUMAR 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984673 MR SHIVKUMAR KURRE STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-056-001/261
() 		3303001000NRG24260220242083450 26/02/2024 sukhau 3303001WL086690 sukhau 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984735 MRS SUKHAM BAI STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-056-001/264
() 		3303001000NRG24260220242083452 26/02/2024 bhagvati 3303001WL086690 bhagvati 00415 SBIN0006246 600 600 Processed 13/04/2024 2926984711 Mr. BHAGVATI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
659 NAWAGARH CH-03-001-056-001/266
() 		3303001000NRG24260220242083454 26/02/2024 Anikesh 3303001WL086690 Anikesh 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984742 MR ANIKESH MAHLANGE STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-056-001/266
() 		3303001000NRG24260220242083453 26/02/2024 kapil 3303001WL086690 kapil 00415 SBIN0006246 600 600 Processed 13/04/2024 2926984783 MR KAPIL RAM STATE BANK OF INDIA(508548)
661 NAWAGARH CH-03-001-056-001/267
() 		3303001000NRG24260220242083456 26/02/2024 dukalahin 3303001WL086690 dukalahin 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984516 MRS DUKALHIN YADAV STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-056-001/267
() 		3303001000NRG24260220242083455 26/02/2024 savanram 3303001WL086690 savanram 00415 SBIN0006246 300 300 Processed 13/04/2024 2926984994 Mr. SANVAT YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
663 NAWAGARH CH-03-001-056-001/270
() 		3303001000NRG24260220242083457 26/02/2024 kaushilya 3303001WL086690 kaushilya 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984513 MRS KAUSHILYA STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-056-001/271
() 		3303001000NRG24260220242083459 26/02/2024 jalvantin bai 3303001WL086690 jalvantin bai 00415 SBIN0006246 500 500 Processed 13/04/2024 2926985159 MRS JALWANTIN STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-056-001/271
() 		3303001000NRG24260220242083458 26/02/2024 PARDESHI 3303001WL086690 PARDESHI 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984514 MR PARDESHI STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-056-001/273
() 		3303001000NRG24260220242083461 26/02/2024 KAOUSHILYA 3303001WL086690 KAOUSHILYA 00415 SBIN0006246 500 500 Processed 13/04/2024 2926985168 MRS KAOSHILYA BAI STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-056-001/273
() 		3303001000NRG24260220242083460 26/02/2024 ramayan 3303001WL086690 ramayan 00415 SBIN0006246 500 500 Processed 13/04/2024 2926985103 MR RAMAYAN PATLEY STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-056-001/279
() 		3303001000NRG24260220242083462 26/02/2024 Anju miri 3303001WL086690 Anju miri 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984996 MISS ANJU MIRI STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-056-001/283
() 		3303001000NRG24260220242083464 26/02/2024 sakhan 3303001WL086690 sakhan 00415 SBIN0006246 600 600 Processed 13/04/2024 2926984507 MRS SARVN BAI STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-056-001/285
() 		3303001000NRG24260220242083466 26/02/2024 Devadas 3303001WL086690 Devadas 00415 SBIN0006246 100 100 Processed 13/04/2024 2926984995 DEVADAS BANK OF BARODA(606985)
671 NAWAGARH CH-03-001-056-001/287
() 		3303001000NRG24260220242083468 26/02/2024 santram 3303001WL086690 santram 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984614 MR SANT RAM JANGADE STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-056-001/287
() 		3303001000NRG24260220242083469 26/02/2024 sujata jangde 3303001WL086690 sujata jangde 00415 SBIN0006246 600 600 Processed 13/04/2024 2926984717 MISS SUJATA JANGDE STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-056-001/288
() 		3303001000NRG24260220242083471 26/02/2024 charandas 3303001WL086690 charandas 00415 SBIN0006246 500 500 Processed 13/04/2024 2926985162 Mr. CHARAN DAS BHASKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
674 NAWAGARH CH-03-001-056-001/308
() 		3303001000NRG24260220242083472 26/02/2024 Khorabaharin 3303001WL086690 Khorabaharin 00415 SBIN0006246 600 600 Processed 13/04/2024 2926985167 MRS KHORBAHARIN BAI STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-056-001/309-A
() 		3303001000NRG24260220242083474 26/02/2024 Keerti 3303001WL086690 Keerti 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984619 MRS KIRTI BAI STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-056-001/309-A
() 		3303001000NRG24260220242083473 26/02/2024 uttam 3303001WL086690 uttam 00415 SBIN0006246 600 600 Processed 13/04/2024 2926985157 MR MR GATTAM STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-056-001/313
() 		3303001000NRG24260220242083475 26/02/2024 anita 3303001WL086690 anita 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984728 MRS ANITA JANGDE STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-056-001/314
() 		3303001000NRG24260220242083476 26/02/2024 ramiya 3303001WL086690 ramiya 00415 SBIN0006246 200 200 Processed 13/04/2024 2926984517 MRS RANIYA BAI STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-056-001/315
() 		3303001000NRG24260220242083477 26/02/2024 kartik 3303001WL086690 kartik 00415 SBIN0006246 100 100 Processed 13/04/2024 2926984809 KARTIKRAM PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
680 NAWAGARH CH-03-001-056-001/315
() 		3303001000NRG24260220242083478 26/02/2024 Ramgopal Patle 3303001WL086690 Ramgopal Patle 00415 SBIN0006246 200 200 Processed 13/04/2024 2926984563 MASTER RAMGOPAL PATLE STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-056-001/316
() 		3303001000NRG24260220242083479 26/02/2024 Sumitra 3303001WL086690 Sumitra 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984521 MRS SUMITRA YADAW STATE BANK OF INDIA(508548)
682 NAWAGARH CH-03-001-056-001/317
() 		3303001000NRG24260220242083480 26/02/2024 nanhe 3303001WL086690 nanhe 00415 SBIN0006246 200 200 Processed 13/04/2024 2926984750 MRS NANHE BAI BHARTI STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-056-001/317
() 		3303001000NRG24260220242083481 26/02/2024 ramkumar 3303001WL086690 ramkumar 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984703 Mr. RAMKUMAR SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
684 NAWAGARH CH-03-001-056-001/318
() 		3303001000NRG24260220242083483 26/02/2024 DEVBAI 3303001WL086690 DEVBAI 00415 SBIN0006246 500 500 Processed 13/04/2024 2926985144 DEVBAI DAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
685 NAWAGARH CH-03-001-056-001/318
() 		3303001000NRG24260220242083482 26/02/2024 RAJENDRA 3303001WL086690 RAJENDRA 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984715 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-056-001/332
() 		3303001000NRG24260220242083484 26/02/2024 Arif 3303001WL086690 Arif 00415 SBIN0006246 600 600 Processed 13/04/2024 2926984547 MR ARIF CHATURVEDI STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-056-001/335
() 		3303001000NRG24260220242083485 26/02/2024 binda 3303001WL086690 binda 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984510 MRS BINDA BAI STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-056-001/338
() 		3303001000NRG24260220242083486 26/02/2024 BHUNESHWARI 3303001WL086690 BHUNESHWARI 00415 SBIN0006246 600 600 Processed 13/04/2024 2926984555 MRS BHUNESHVRI JANGADE STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-056-001/343
() 		3303001000NRG24260220242083488 26/02/2024 HEMIN 3303001WL086690 HEMIN 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984512 MRS HEMIN BAI STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-056-001/343
() 		3303001000NRG24260220242083489 26/02/2024 Sevti 3303001WL086690 Sevti 00415 SBIN0006246 100 100 Processed 13/04/2024 2926984683 MISS SEWATI MANIKPURI STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-056-001/344
() 		3303001000NRG24260220242083490 26/02/2024 maheshiya 3303001WL086690 maheshiya 00415 SBIN0006246 100 100 Processed 13/04/2024 2926985163 MS MAHESHIYA YADAV STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-056-001/345
() 		3303001000NRG24260220242083491 26/02/2024 mahaveer 3303001WL086690 mahaveer 00415 SBIN0006246 100 100 Processed 13/04/2024 2926984997 MR MAHAVEER YADAV STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-056-001/353
() 		3303001000NRG24260220242083492 26/02/2024 PRAMILA 3303001WL086690 PRAMILA 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984672 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
694 NAWAGARH CH-03-001-056-001/358-A
() 		3303001000NRG24260220242083493 26/02/2024 KAMTA 3303001WL086690 KAMTA 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984558 MR KAMTA RAM STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-056-001/358-A
() 		3303001000NRG24260220242083494 26/02/2024 TILBAI 3303001WL086690 TILBAI 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984565 MRS TIL BAI STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-056-001/361
() 		3303001000NRG24260220242083495 26/02/2024 sulochna 3303001WL086690 sulochna 00415 SBIN0006246 100 100 Processed 13/04/2024 2926984766 MRS SULOCHANI BAI STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-056-001/373
() 		3303001000NRG24260220242083496 26/02/2024 jethiya bai 3303001WL086690 jethiya bai 00415 SBIN0006246 300 300 Processed 13/04/2024 2926984515 MRS JETHIYA YADAV STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-056-001/374-A
() 		3303001000NRG24260220242083498 26/02/2024 Rahul 3303001WL086690 Rahul 00415 SBIN0006246 100 100 Processed 13/04/2024 2926984932 MR RAHUL KUMAR PATRE STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-056-001/374-A
() 		3303001000NRG24260220242083497 26/02/2024 Vimala 3303001WL086690 Vimala 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984508 MRS VIMLA BAI STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-056-001/400
() 		3303001000NRG24260220242083499 26/02/2024 vijendra 3303001WL086690 vijendra 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984609 Mr. VIJYENDRA PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
701 NAWAGARH CH-03-001-056-001/428
() 		3303001000NRG24260220242083500 26/02/2024 CHANDRAREKHA 3303001WL086690 CHANDRAREKHA 00415 SBIN0006246 600 600 Processed 13/04/2024 2926984506 MRS CHANDRAREKHA MAHILANGE STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-056-001/460
() 		3303001000NRG24260220242083502 26/02/2024 BHAGWAT 3303001WL086690 BHAGWAT 00415 SBIN0006246 200 200 Processed 13/04/2024 2926984992 MR BHAGVAT YADAV STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-056-001/460
() 		3303001000NRG24260220242083503 26/02/2024 JANKI 3303001WL086690 JANKI 00415 SBIN0006246 100 100 Processed 13/04/2024 2926985169 MRS JANKI YADAV STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-056-001/481
() 		3303001000NRG24260220242083504 26/02/2024 KAUSHAL 3303001WL086690 KAUSHAL 00415 SBIN0006246 200 200 Processed 13/04/2024 2926985156 MR KAUSHAL KURREY STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-056-001/481
() 		3303001000NRG24260220242083505 26/02/2024 SAVITA 3303001WL086690 SAVITA 00415 SBIN0006246 200 200 Processed 13/04/2024 2926984559 MRS SUNITA BAI STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-056-001/498
() 		3303001000NRG24260220242083507 26/02/2024 mohan 3303001WL086690 mohan 00415 SBIN0006246 100 100 Processed 13/04/2024 2926984552 MR MOHAN LAL BANDHE STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-056-001/498
() 		3303001000NRG24260220242083506 26/02/2024 PALLVEE 3303001WL086690 PALLVEE 00415 SBIN0006246 300 300 Processed 13/04/2024 2926984976 MRS PALLAVI BAI STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-056-001/515
() 		3303001000NRG24260220242083508 26/02/2024 KISHANLAL 3303001WL086690 KISHANLAL 00415 SBIN0006246 600 600 Processed 13/04/2024 2926984589 MR KISHAN KOSHALE STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-056-001/515
() 		3303001000NRG24260220242083509 26/02/2024 Surekha 3303001WL086690 Surekha 00415 SBIN0006246 600 600 Processed 13/04/2024 2926984658 MRS SUREKHA KOSHALE STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-056-001/517
() 		3303001000NRG24260220242083510 26/02/2024 MORISH 3303001WL086690 MORISH 00415 SBIN0006246 600 600 Processed 13/04/2024 2926985095 MR MORIS KUMAR DIVYA STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-056-001/517
() 		3303001000NRG24260220242083511 26/02/2024 NITU 3303001WL086690 NITU 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984546 MRS NEETU DIVY STATE BANK OF INDIA(508548)
712 NAWAGARH CH-03-001-056-001/522
() 		3303001000NRG24260220242083513 26/02/2024 GITA BAI 3303001WL086690 GITA BAI 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984725 MRS GEETA BAI DAHRE STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-056-001/522
() 		3303001000NRG24260220242083514 26/02/2024 Jhulan 3303001WL086690 Jhulan 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984590 MRS JHULAN DAHRE STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-056-001/522
() 		3303001000NRG24260220242083512 26/02/2024 TILAKRAM 3303001WL086690 TILAKRAM 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984729 MR TILAK RAM DAHRE STATE BANK OF INDIA(508548)
715 NAWAGARH CH-03-001-056-001/534
() 		3303001000NRG24260220242083516 26/02/2024 punima 3303001WL086690 punima 00415 SBIN0006246 200 200 Processed 13/04/2024 2926984888 MRS PURNIMA YADAV STATE BANK OF INDIA(508548)
716 NAWAGARH CH-03-001-056-001/534
() 		3303001000NRG24260220242083515 26/02/2024 sohit 3303001WL086690 sohit 00415 SBIN0006246 300 300 Processed 13/04/2024 2926984567 MR SOHIT RAM STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-056-001/536
() 		3303001000NRG24260220242083517 26/02/2024 SHAILENDRA 3303001WL086690 SHAILENDRA 00415 SBIN0006246 100 100 Processed 13/04/2024 2926984617 MR SHAILENDRA PAL MAHILANGE STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-056-001/542
() 		3303001000NRG24260220242083518 26/02/2024 DHARAM DAS 3303001WL086690 DHARAM DAS 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984600 MR DHARAM TANDAN STATE BANK OF INDIA(508548)
719 NAWAGARH CH-03-001-056-001/546
() 		3303001000NRG24260220242083519 26/02/2024 nagendr kumar 3303001WL086690 nagendr kumar 00415 SBIN0006246 100 100 Processed 13/04/2024 2926985078 NAGENDRA MAHILANGE S/O SHRI SANAK PRASAD BANK OF INDIA(508505)
720 NAWAGARH CH-03-001-056-001/553
() 		3303001000NRG24260220242083521 26/02/2024 SURAJBHAN 3303001WL086690 SURAJBHAN 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984989 MR SURAJBHAN DHARIYA STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-056-001/575
() 		3303001000NRG24260220242083522 26/02/2024 deviprasad 3303001WL086690 deviprasad 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984988 DEVI PRASAD BANK OF BARODA(606985)
722 NAWAGARH CH-03-001-056-001/575
() 		3303001000NRG24260220242083523 26/02/2024 sunita 3303001WL086690 sunita 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984416 MRS SUNITA JANGDE STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-056-001/578
() 		3303001000NRG24260220242083527 26/02/2024 gauribai 3303001WL086690 gauribai 00415 SBIN0006246 500 500 Processed 13/04/2024 2926985158 MRS GAURI BAI YADAV STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-056-001/578
() 		3303001000NRG24260220242083526 26/02/2024 rameshvar 3303001WL086690 rameshvar 00415 SBIN0006246 400 400 Processed 13/04/2024 2926985160 MR RAMESHWAR YADAV STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-056-001/579
() 		3303001000NRG24260220242083528 26/02/2024 SATRUPA 3303001WL086690 SATRUPA 00415 SBIN0006246 200 200 Processed 13/04/2024 2926984518 Mrs. SATRUPA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
726 NAWAGARH CH-03-001-056-001/586
() 		3303001000NRG24260220242083529 26/02/2024 DUKAL DAS 3303001WL086690 DUKAL DAS 00415 SBIN0006246 600 600 Processed 13/04/2024 2926984884 MR DUKAL DAS MANIKPURI STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-056-001/608
() 		3303001000NRG24260220242083532 26/02/2024 bhagvana 3303001WL086690 bhagvana 00415 SBIN0006246 600 600 Processed 13/04/2024 2926985075 MR BHAGVANA YADAV STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-056-001/609
() 		3303001000NRG24260220242083534 26/02/2024 budhari 3303001WL086690 budhari 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984608 MR BUDHARI SATNAMI STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-056-001/609
() 		3303001000NRG24260220242083533 26/02/2024 son bai 3303001WL086690 son bai 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984613 MRS SON BAI STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-056-001/610
() 		3303001000NRG24260220242083535 26/02/2024 KAMLESH BAI 3303001WL086690 KAMLESH BAI 00415 SBIN0006246 600 600 Processed 13/04/2024 2926984736 MRS KAMLESH MAHLANGE STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-056-001/613
() 		3303001000NRG24260220242083537 26/02/2024 Gokul 3303001WL086690 Gokul 00415 SBIN0006246 300 300 Processed 13/04/2024 2926984595 MR GOKUL YADAV STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-056-001/624
() 		3303001000NRG24260220242083538 26/02/2024 DILESHWAR 3303001WL086690 DILESHWAR 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984561 MR DILESHVAR CHATURVEDI STATE BANK OF INDIA(508548)
733 NAWAGARH CH-03-001-056-001/626
() 		3303001000NRG24260220242083539 26/02/2024 Gyiyanendra 3303001WL086690 Gyiyanendra 00415 SBIN0006246 200 200 Processed 13/04/2024 2926984599 MR GYANENDRA SUBUDDH STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-056-001/637
() 		3303001000NRG24260220242083540 26/02/2024 lalita jangde 3303001WL086690 lalita jangde 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984601 LALITA JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
735 NAWAGARH CH-03-001-056-001/640
() 		3303001000NRG24260220242083543 26/02/2024 chandrkala 3303001WL086690 chandrkala 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984598 MRS CHANDRAKALA VAISHNAV STATE BANK OF INDIA(508548)
736 NAWAGARH CH-03-001-056-001/640
() 		3303001000NRG24260220242083542 26/02/2024 SHIV KUMAR VAISHNAV 3303001WL086690 SHIV KUMAR VAISHNAV 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984667 MR SHIVKUMAR VAISHNAV WO MAHESH DAS VAIS STATE BANK OF INDIA(508548)
737 NAWAGARH CH-03-001-056-001/642
() 		3303001000NRG24260220242083544 26/02/2024 ritu bharti 3303001WL086690 ritu bharti 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984585 MRS RITU BHARTI ANANT STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-056-001/663
() 		3303001000NRG24260220242083545 26/02/2024 Balkumar 3303001WL086690 Balkumar 00415 SBIN0006246 100 100 Processed 13/04/2024 2926984920 MR BALAK DAS STATE BANK OF INDIA(508548)
739 NAWAGARH CH-03-001-056-001/664
() 		3303001000NRG24260220242083546 26/02/2024 Rajeshwari Mahilange 3303001WL086690 Rajeshwari Mahilange 00415 SBIN0006246 200 200 Processed 13/04/2024 2926984842 MRS RAJESHWARI MAHILANGE STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-056-001/666
() 		3303001000NRG24260220242083547 26/02/2024 Kishor kumar miri 3303001WL086690 Kishor kumar miri 00415 SBIN0006246 300 300 Processed 13/04/2024 2926984739 MR KISHOR KUMAR MIRI STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-056-001/666
() 		3303001000NRG24260220242083548 26/02/2024 sangita miri 3303001WL086690 sangita miri 00415 SBIN0006246 300 300 Processed 13/04/2024 2926984751 MRS SANGITA MIRI STATE BANK OF INDIA(508548)
742 NAWAGARH CH-03-001-056-001/802
() 		3303001000NRG24260220242083549 26/02/2024 Lokesh 3303001WL086690 Lokesh 00415 SBIN0006246 600 600 Processed 13/04/2024 2926984586 LOKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
743 NAWAGARH CH-03-001-056-001/813
() 		3303001000NRG24260220242083550 26/02/2024 Vicky Kumar 3303001WL086690 Vicky Kumar 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984713 MR VICKY KUMAR STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-056-001/820
() 		3303001000NRG24260220242083551 26/02/2024 kirti 3303001WL086690 kirti 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984566 MRS KIRTI YADAV STATE BANK OF INDIA(508548)
745 NAWAGARH CH-03-001-056-001/821
() 		3303001000NRG24260220242083552 26/02/2024 anju 3303001WL086690 anju 00415 SBIN0006246 100 100 Processed 13/04/2024 2926984816 MRS ANJU BAI STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-056-001/838
() 		3303001000NRG24260220242083553 26/02/2024 khamhan 3303001WL086690 khamhan 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984596 MR KHAMHAN KUMAR STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-056-001/867
() 		3303001000NRG24260220242083556 26/02/2024 punima 3303001WL086690 punima 00415 SBIN0006246 600 600 Processed 13/04/2024 2926984603 MRS PURNIMA YADAV STATE BANK OF INDIA(508548)
748 NAWAGARH CH-03-001-056-001/873
() 		3303001000NRG24260220242083557 26/02/2024 aakanchha kumari 3303001WL086690 aakanchha kumari 00415 SBIN0006246 200 200 Processed 13/04/2024 2926984933 MISS AKANKSHA JANGDE STATE BANK OF INDIA(508548)
749 NAWAGARH CH-03-001-056-001/877
() 		3303001000NRG24260220242083558 26/02/2024 Nakul 3303001WL086690 Nakul 00415 SBIN0006246 600 600 Processed 13/04/2024 2926984602 MR NAKUL YADAV STATE BANK OF INDIA(508548)
750 NAWAGARH CH-03-001-056-001/938
() 		3303001000NRG24260220242083560 26/02/2024 Nandani 3303001WL086690 Nandani 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984551 MRS NANDANI YADAV STATE BANK OF INDIA(508548)
751 NAWAGARH CH-03-001-056-001/940
() 		3303001000NRG24260220242083563 26/02/2024 Manisha 3303001WL086690 Manisha 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984592 MISS MANISHA PATEL STATE BANK OF INDIA(508548)
752 NAWAGARH CH-03-001-056-001/940
() 		3303001000NRG24260220242083562 26/02/2024 Santosi 3303001WL086690 Santosi 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984650 MRS SANTOSHI WO NEHAROO STATE BANK OF INDIA(508548)
753 NAWAGARH CH-03-001-056-003/296
() 		3303001000NRG24260220242083564 26/02/2024 punni 3303001WL086690 punni 00415 SBIN0006246 600 600 Processed 13/04/2024 2926984564 MRS PUNNI BAI STATE BANK OF INDIA(508548)
754 NAWAGARH CH-03-001-056-003/299
() 		3303001000NRG24260220242083565 26/02/2024 Durapati 3303001WL086690 Durapati 00415 SBIN0006246 500 500 Processed 13/04/2024 2926984737 MRS DROPTI BAI STATE BANK OF INDIA(508548)
755 NAWAGARH CH-03-001-056-003/302
() 		3303001000NRG24260220242083566 26/02/2024 dhirja 3303001WL086690 dhirja 00415 SBIN0006246 400 400 Processed 13/04/2024 2926984505 Dhirja Bai FINO PAYMENTS BANK LTD(608001)
756 NAWAGARH CH-03-001-069-001/11
() 		3303001000NRG24260220242079157 26/02/2024 MAHENDRA 3303001WL086567 MAHENDRA 00415 SBIN0006246 50 50 Processed 13/04/2024 2926985137 Mr. MAHENDRA BANJARE SO RAM DAS BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
757 NAWAGARH CH-03-001-081-003/334
() 		3303001000NRG24260220242079825 26/02/2024 santosh 3303001WL086604 santosh 00415 SBIN0006246 1320 1320 Processed 13/04/2024 2926984646 MR SANTOSH DAHARIYA STATE BANK OF INDIA(508548)
758 NAWAGARH CH-03-001-081-003/98
() 		3303001000NRG24260220242079826 26/02/2024 SADH BAI 3303001WL086604 SADH BAI 00415 SBIN0006246 1320 1320 Processed 13/04/2024 2926985026 MRS SADHA BAI STATE BANK OF INDIA(508548)
SubTotal 122770 122770
759 NAWAGARH CH-03-001-056-001/183
() 		3303001000NRG24260220242083394 26/02/2024 jagat 3303001WL086690 jagat 00415 SBIN0009519 100 100 Processed 13/04/2024 2926984818 MR JAGAT RAM YADAV STATE BANK OF INDIA(508548)
760 NAWAGARH CH-03-001-056-001/213
() 		3303001000NRG24260220242083416 26/02/2024 chandrabhan 3303001WL086690 chandrabhan 00415 SBIN0009519 500 500 Processed 13/04/2024 2926984870 MR CHANDRABHANDAHRIYA DAHRIYA STATE BANK OF INDIA(508548)
761 NAWAGARH CH-03-001-056-001/283
() 		3303001000NRG24260220242083465 26/02/2024 verendra kurrey 3303001WL086690 verendra kurrey 00415 SBIN0009519 600 600 Processed 13/04/2024 2926984682 MR VIRENDRA KURRE STATE BANK OF INDIA(508548)
762 NAWAGARH CH-03-001-056-001/343
() 		3303001000NRG24260220242083487 26/02/2024 BANSHI 3303001WL086690 BANSHI 00415 SBIN0009519 300 300 Processed 13/04/2024 2926984763 MR BANSHIDAS MANIKPURI STATE BANK OF INDIA(508548)
763 NAWAGARH CH-03-001-056-001/854
() 		3303001000NRG24260220242083554 26/02/2024 kishan kumar 3303001WL086690 kishan kumar 00415 SBIN0009519 500 500 Processed 13/04/2024 2926984817 MR KISHAN KUMAR PATLE STATE BANK OF INDIA(508548)
764 NAWAGARH CH-03-001-056-001/938
() 		3303001000NRG24260220242083559 26/02/2024 Rohit 3303001WL086690 Rohit 00415 SBIN0009519 100 100 Processed 13/04/2024 2926985117 MR ROHIT YADAV STATE BANK OF INDIA(508548)
765 NAWAGARH CH-03-001-056-001/939
() 		3303001000NRG24260220242083561 26/02/2024 Pradip 3303001WL086690 Pradip 00415 SBIN0009519 600 600 Processed 13/04/2024 2926984623 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 2700 2700
766 NAWAGARH CH-03-001-062-002/28
() 		3303001000NRG24260220242083059 26/02/2024 sunita 3303001WL086669 sunita 00415 SBIN0015466 850 850 Processed 13/04/2024 2926985119 Mrs. SUNITA DHRUV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 850 850
767 NAWAGARH CH-03-001-062-001/164
() 		3303001000NRG24260220242083033 26/02/2024 Angad 3303001WL086669 Angad 00468 UBIN0568040 850 850 Processed 13/04/2024 2926985032 ANGAD RAM NISHAD SO NANDU RAM NISHAD UNION BANK OF INDIA(508500)
768 NAWAGARH CH-03-001-062-002/42
() 		3303001000NRG24260220242083071 26/02/2024 nandram 3303001WL086669 nandram 00468 UBIN0568040 850 850 Processed 13/04/2024 2926985100 MR NANDARAM NISHAD STATE BANK OF INDIA(508548)
769 NAWAGARH CH-03-001-062-002/5
() 		3303001000NRG24260220242083078 26/02/2024 GOPAL 3303001WL086669 GOPAL 00468 UBIN0568040 850 850 Processed 13/04/2024 2926985112 Mr. GOPAL RAM KEVAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2550 2550
770 NAWAGARH CH-03-001-002-001/110
() 		3303001000NRG24260220242079641 26/02/2024 nilkamal 3303001WL086598 nilkamal 00468 UBIN0570745 720 720 Processed 13/04/2024 2926984863 MR NILKAMAL DHRUW STATE BANK OF INDIA(508548)
771 NAWAGARH CH-03-001-046-003/366
() 		3303001000NRG24260220242077982 26/02/2024 GAURI BAI 3303001WL086524 GAURI BAI 00468 UBIN0570745 400 400 Processed 13/04/2024 2926984486 GOURI BAI TANDAN UNION BANK OF INDIA(508500)
772 NAWAGARH CH-03-001-046-003/366
() 		3303001000NRG24260220242077981 26/02/2024 HARICHARAN 3303001WL086524 HARICHARAN 00468 UBIN0570745 400 400 Processed 13/04/2024 2926984485 HARICHARAN TANDAN SO BASANT KUMAR TANDAN UNION BANK OF INDIA(508500)
773 NAWAGARH CH-03-001-046-003/393
() 		3303001000NRG24260220242077991 26/02/2024 RAJU DORE 3303001WL086524 RAJU DORE 00468 UBIN0570745 500 500 Processed 13/04/2024 2926985082 RAJU DORE UNION BANK OF INDIA(508500)
SubTotal 2020 2020
774 NAWAGARH CH-03-001-062-002/33
() 		3303001000NRG24260220242083066 26/02/2024 NONA NISHAD 3303001WL086669 NONA NISHAD 00468 UBIN0934852 850 850 Processed 13/04/2024 2926984880 Mrs. GOMTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 850 850
775 NAWAGARH CH-03-001-056-001/285
() 		3303001000NRG24260220242083467 26/02/2024 milinda 3303001WL086690 milinda 00553 INDB0000482 300 300 Processed 13/04/2024 2926984571 milinda INDUSIND BANK(607189)
SubTotal 300 300
776 NAWAGARH CH-03-001-005-001/27
() 		3303001000NRG24260220242080985 26/02/2024 SANTOSH 3303001WL086625 SANTOSH 00691 IPOS0000001 900 900 Processed 13/04/2024 2926984569 SANTOSH MALGHATI INDIA POST PAYMENTS BANK LIMITED(508528)
777 NAWAGARH CH-03-001-005-003/219
() 		3303001000NRG24260220242081081 26/02/2024 Jirakhan 3303001WL086625 Jirakhan 00691 IPOS0000001 900 900 Processed 13/04/2024 2926985108 JIRAKHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
778 NAWAGARH CH-03-001-005-003/219
() 		3303001000NRG24260220242081082 26/02/2024 Triveni 3303001WL086625 Triveni 00691 IPOS0000001 900 900 Processed 13/04/2024 2926985109 TRIVENI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
779 NAWAGARH CH-03-001-005-003/45
() 		3303001000NRG24260220242081100 26/02/2024 Shiv kumar 3303001WL086625 Shiv kumar 00691 IPOS0000001 900 900 Processed 13/04/2024 2926984570 SHIVKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
780 NAWAGARH CH-03-001-046-003/54
() 		3303001000NRG24260220242078005 26/02/2024 gaisbai 3303001WL086524 gaisbai 00691 IPOS0000001 500 500 Processed 13/04/2024 2926985101 GAIS BAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
781 NAWAGARH CH-03-001-069-001/1128
() 		3303001000NRG24260220242079158 26/02/2024 BHINESHWARI VERMA 3303001WL086567 BHINESHWARI VERMA 00691 IPOS0000001 50 50 Processed 13/04/2024 2926985105 BHINESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 NAWAGARH CH-03-001-082-001/726
() 		3303001000NRG24260220242078668 26/02/2024 Rajesh sahu 3303001WL086551 Rajesh sahu 00691 IPOS0000001 3060 3060 Processed 13/04/2024 2926985104 RAJESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7210 7210
Total 532948 532948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_260224APB_FTO_496602 Axis bank UTIB0000858 BHATAPARA 400
2 NAWAGARH CH3303001_260224APB_FTO_496602 Bank of India BKID0009356 BHATAPARA 4000
3 NAWAGARH CH3303001_260224APB_FTO_496602 Canara Bank CNRB0005204 BEMETARA 720
4 NAWAGARH CH3303001_260224APB_FTO_496602 CHHATISGARH GRAMIN BANK CRGB0000118 HATHBAND 400
5 NAWAGARH CH3303001_260224APB_FTO_496602 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 12502
6 NAWAGARH CH3303001_260224APB_FTO_496602 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 6500
7 NAWAGARH CH3303001_260224APB_FTO_496602 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 49585
8 NAWAGARH CH3303001_260224APB_FTO_496602 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 29820
9 NAWAGARH CH3303001_260224APB_FTO_496602 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 400
10 NAWAGARH CH3303001_260224APB_FTO_496602 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 900
11 NAWAGARH CH3303001_260224APB_FTO_496602 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 2210
12 NAWAGARH CH3303001_260224APB_FTO_496602 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 4130
13 NAWAGARH CH3303001_260224APB_FTO_496602 Indian Overseas Bank IOBA0002961 BHATAPARA RAIPUR 300
14 NAWAGARH CH3303001_260224APB_FTO_496602 State Bank of India SBIN0000329 BHATAPARA 720
15 NAWAGARH CH3303001_260224APB_FTO_496602 State Bank of India SBIN0005466 NAWAGARH 280411
16 NAWAGARH CH3303001_260224APB_FTO_496602 State Bank of India SBIN0005721 SUPELA, BHILAI 300
17 NAWAGARH CH3303001_260224APB_FTO_496602 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 400
18 NAWAGARH CH3303001_260224APB_FTO_496602 State Bank of India SBIN0006246 TEMRI 122770
19 NAWAGARH CH3303001_260224APB_FTO_496602 State Bank of India SBIN0009519 BAITALPUR 2700
20 NAWAGARH CH3303001_260224APB_FTO_496602 State Bank of India SBIN0015466 SAHAJPUR 850
21 NAWAGARH CH3303001_260224APB_FTO_496602 Union Bank of India UBIN0568040 BEMETARA 2550
22 NAWAGARH CH3303001_260224APB_FTO_496602 Union Bank of India UBIN0570745 Bhatapara 2020
23 NAWAGARH CH3303001_260224APB_FTO_496602 Union Bank of India UBIN0934852 BEMETARA 850
24 NAWAGARH CH3303001_260224APB_FTO_496602 IndusInd Bank Ltd. INDB0000482 BANSANKARA 300
25 NAWAGARH CH3303001_260224APB_FTO_496602 India Post Payments Bank IPOS0000001 Bemetara 7210

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