Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:22:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_220224APB_FTO_491591
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-03-001-071-001/88
() 		3303001000NRG24220220242055413 22/02/2024 Loknath Rajput 3303001WL085795 Loknath Rajput 00045 BARB0BEMETA 678 678 Processed 13/04/2024 2930987088 Mr. LOKNATH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 678 678
2 NAWAGARH CH-03-001-017-001/246
() 		3303001000NRG24220220242044124 22/02/2024 GOVIND 3303001WL085480 GOVIND 00045 BARB0DBBEME 960 960 Processed 13/04/2024 2930986456 GOVIND TRADERS BANK OF BARODA(606985)
SubTotal 960 960
3 NAWAGARH CH-03-001-017-001/85
() 		3303001000NRG24220220242044217 22/02/2024 fulbai sahu 3303001WL085480 fulbai sahu 00045 BARB0RAIPUR 960 960 Processed 13/04/2024 2930986879 FULBAISAHU BANK OF BARODA(606985)
SubTotal 960 960
4 NAWAGARH CH-03-001-017-001/221
() 		3303001000NRG24220220242044112 22/02/2024 Dukalu Ram 3303001WL085480 Dukalu Ram 00048 BKID0009325 960 960 Processed 14/04/2024 2930987000 DUKALU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAWAGARH CH-03-001-017-001/351
() 		3303001000NRG24220220242044142 22/02/2024 Omprakash 3303001WL085480 Omprakash 00048 BKID0009325 960 960 Processed 13/04/2024 2930986766 OMPRAKASH S/O SANTOSH BANK OF INDIA(508505)
SubTotal 1920 1920
6 NAWAGARH CH-03-001-017-001/558
() 		3303001000NRG24220220242044191 22/02/2024 hemnti 3303001WL085480 hemnti 00093 CRGB0008141 960 960 Processed 13/04/2024 2930986908 HEMTI VISWKARMA DO SUKHIRAM VISWKARMA UNION BANK OF INDIA(508500)
7 NAWAGARH CH-03-001-017-001/558
() 		3303001000NRG24220220242044190 22/02/2024 kanhaya kumar 3303001WL085480 kanhaya kumar 00093 CRGB0008141 960 960 Processed 13/04/2024 2930986909 MR KANHEYA KUMAR STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-033-001/1
() 		3303001000NRG24220220242043244 22/02/2024 KRISHNA KUMAR 3303001WL085444 KRISHNA KUMAR 00093 CRGB0008141 1020 1020 Processed 13/04/2024 2930986609 Mr. KRISHN KUMAR CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-033-001/1
() 		3303001000NRG24220220242043245 22/02/2024 SANTRA KUMARI 3303001WL085444 SANTRA KUMARI 00093 CRGB0008141 1020 1020 Processed 13/04/2024 2930986790 Mrs. SANTARA BAI CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-033-001/113
() 		3303001000NRG24220220242043250 22/02/2024 PUSHPA 3303001WL085444 PUSHPA 00093 CRGB0008141 1020 1020 Processed 13/04/2024 2930986983 Mrs. PUSHPA BAI GENDLE CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-033-001/265
() 		3303001000NRG24220220242043323 22/02/2024 saraswati 3303001WL085455 saraswati 00093 CRGB0008141 1020 1020 Processed 13/04/2024 2930987039 Mrs. SARASWATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-033-001/517
() 		3303001000NRG24220220242043273 22/02/2024 Lata Yadav 3303001WL085448 Lata Yadav 00093 CRGB0008141 1020 1020 Processed 13/04/2024 2930986826 Mrs. LATA YADAV CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-033-001/517
() 		3303001000NRG24220220242043272 22/02/2024 Shatruhan Yadav 3303001WL085448 Shatruhan Yadav 00093 CRGB0008141 1020 1020 Processed 13/04/2024 2930986827 Mr. SHATRUHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-047-003/44
() 		3303001000NRG24220220242053740 22/02/2024 DHANKUNWAR 3303001WL085756 DHANKUNWAR 00093 CRGB0008141 480 480 Processed 14/04/2024 2930986779 DHAN KUMAR GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAWAGARH CH-03-001-047-003/44
() 		3303001000NRG24220220242053741 22/02/2024 Ragni Ghritlahre 3303001WL085756 Ragni Ghritlahre 00093 CRGB0008141 480 480 Processed 13/04/2024 2930986980 Mr. RAGINI DHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-053-001/1
() 		3303001000NRG24220220242043654 22/02/2024 munga bai 3303001WL085471 munga bai 00093 CRGB0008141 720 720 Processed 13/04/2024 2930986685 MRS MONGA BAI STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-053-001/10
() 		3303001000NRG24220220242043655 22/02/2024 ASHAVANI 3303001WL085471 ASHAVANI 00093 CRGB0008141 720 720 Processed 13/04/2024 2930986637 Mrs. ASHWANI KURRE CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-053-001/10
() 		3303001000NRG24220220242043656 22/02/2024 kamta prasad kurre 3303001WL085471 kamta prasad kurre 00093 CRGB0008141 720 720 Processed 13/04/2024 2930987052 MR KAMTA PRASAD KURRE STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-053-001/100
() 		3303001000NRG24220220242043657 22/02/2024 MOHIT 3303001WL085471 MOHIT 00093 CRGB0008141 720 720 Processed 13/04/2024 2930986665 Mr. MOHITRAM KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 NAWAGARH CH-03-001-053-001/101
() 		3303001000NRG24220220242043662 22/02/2024 Mannu lal verma 3303001WL085471 Mannu lal verma 00093 CRGB0008141 600 600 Processed 13/04/2024 2930986343 Mr. MANNU LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-053-001/104
() 		3303001000NRG24220220242043665 22/02/2024 thagiya 3303001WL085471 thagiya 00093 CRGB0008141 720 720 Processed 13/04/2024 2930986536 Mrs. THAGIYA BAI W/O RAMCHAND YADAV . CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-053-001/106
() 		3303001000NRG24220220242043671 22/02/2024 KALESHARI 3303001WL085471 KALESHARI 00093 CRGB0008141 720 720 Processed 13/04/2024 2930986674 Mrs. KALESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-053-001/107
() 		3303001000NRG24220220242043673 22/02/2024 NIRMALA 3303001WL085471 NIRMALA 00093 CRGB0008141 720 720 Processed 13/04/2024 2930986675 Mrs. NIRMALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-053-001/107
() 		3303001000NRG24220220242043672 22/02/2024 PARDESHI 3303001WL085471 PARDESHI 00093 CRGB0008141 720 720 Processed 13/04/2024 2930986673 MR PARDESHI VERMA STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-053-001/108
() 		3303001000NRG24220220242043674 22/02/2024 AMRIKA 3303001WL085471 AMRIKA 00093 CRGB0008141 720 720 Processed 13/04/2024 2930986672 AMRIKA BAI VERMA WO HARIRAM VERMA UNION BANK OF INDIA(508500)
26 NAWAGARH CH-03-001-053-001/111
() 		3303001000NRG24220220242043679 22/02/2024 nemkuwar 3303001WL085471 nemkuwar 00093 CRGB0008141 720 720 Processed 13/04/2024 2930986676 Mrs. NEM KUVER YADAV CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-053-001/113
() 		3303001000NRG24220220242043680 22/02/2024 aghanlal 3303001WL085471 aghanlal 00093 CRGB0008141 720 720 Processed 13/04/2024 2930987117 Mr. AGHANLAL DIVYA CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-053-001/113
() 		3303001000NRG24220220242043683 22/02/2024 Dileep Kumar Divya 3303001WL085471 Dileep Kumar Divya 00093 CRGB0008141 720 720 Processed 13/04/2024 2930986963 Mr. Dileep Kumar Divya CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-053-001/113
() 		3303001000NRG24220220242043681 22/02/2024 JAMBAI 3303001WL085471 JAMBAI 00093 CRGB0008141 720 720 Processed 13/04/2024 2930986538 Mrs. JAMBAI DIVYA CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-053-001/113
() 		3303001000NRG24220220242043684 22/02/2024 lekhram 3303001WL085471 lekhram 00093 CRGB0008141 720 720 Processed 13/04/2024 2930986962 Mr. LEKHRAM X CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-053-001/113
() 		3303001000NRG24220220242043682 22/02/2024 TEJRAM 3303001WL085471 TEJRAM 00093 CRGB0008141 600 600 Processed 13/04/2024 2930986932 Mr. TEJRAM X CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-053-001/115
() 		3303001000NRG24220220242043685 22/02/2024 gangaabai 3303001WL085471 gangaabai 00093 CRGB0008141 720 720 Processed 13/04/2024 2930987121 MRS GANGA BAI STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-053-001/116
() 		3303001000NRG24220220242043686 22/02/2024 GANGARAM 3303001WL085471 GANGARAM 00093 CRGB0008141 720 720 Processed 13/04/2024 2930986686 MR RAMESHWAR VERMA SO SHRI BHIKHRAM SO S STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-053-001/116
() 		3303001000NRG24220220242043687 22/02/2024 Parvati 3303001WL085471 Parvati 00093 CRGB0008141 720 720 Processed 13/04/2024 2930986683 Mrs. PARVATI VERMA CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-053-001/119
() 		3303001000NRG24220220242043692 22/02/2024 DASMAT 3303001WL085471 DASMAT 00093 CRGB0008141 600 600 Processed 13/04/2024 2930987009 Mrs. DASMAT BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-053-001/119
() 		3303001000NRG24220220242043694 22/02/2024 Pratama 3303001WL085471 Pratama 00093 CRGB0008141 480 480 Processed 13/04/2024 2930986346 MS PRATIMA KUMARI STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-053-001/12
() 		3303001000NRG24220220242043698 22/02/2024 kumai anant 3303001WL085471 kumai anant 00093 CRGB0008141 600 600 Processed 13/04/2024 2930986631 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-053-001/12
() 		3303001000NRG24220220242043696 22/02/2024 SANTAN BAI 3303001WL085471 SANTAN BAI 00093 CRGB0008141 720 720 Processed 13/04/2024 2930987010 MRS SATN BAI ANANT STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-053-001/120
() 		3303001000NRG24220220242043699 22/02/2024 BHIKHARAM 3303001WL085471 BHIKHARAM 00093 CRGB0008141 600 600 Processed 13/04/2024 2930986684 Mr. BHIKH RAM VERNA CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-053-001/124
() 		3303001000NRG24220220242043704 22/02/2024 SUMITRA 3303001WL085471 SUMITRA 00093 CRGB0008141 720 720 Processed 13/04/2024 2930986698 Mrs. SUMITRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-053-001/13
() 		3303001000NRG24220220242043709 22/02/2024 KAMLA 3303001WL085471 KAMLA 00093 CRGB0008141 720 720 Processed 13/04/2024 2930986633 Mrs. KAMLA KURRE CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-053-001/13
() 		3303001000NRG24220220242043708 22/02/2024 SANTOSH 3303001WL085471 SANTOSH 00093 CRGB0008141 720 720 Processed 13/04/2024 2930986689 MR SANTOSH KUMAR GHIDOUDA STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-053-001/138
() 		3303001000NRG24220220242043711 22/02/2024 TILAK bai 3303001WL085471 TILAK bai 00093 CRGB0008141 720 720 Processed 13/04/2024 2930986671 TILAK BAI KURRE WU BAJE RAM KURRE UNION BANK OF INDIA(508500)
44 NAWAGARH CH-03-001-053-001/14
() 		3303001000NRG24220220242043712 22/02/2024 ashwani 3303001WL085471 ashwani 00093 CRGB0008141 720 720 Processed 13/04/2024 2930987050 Mr. ASWANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-053-001/14
() 		3303001000NRG24220220242043713 22/02/2024 SAROJ 3303001WL085471 SAROJ 00093 CRGB0008141 720 720 Processed 13/04/2024 2930986930 Mrs. SAROJ BAI CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-053-001/142
() 		3303001000NRG24220220242043714 22/02/2024 KAMLESHWARI 3303001WL085471 KAMLESHWARI 00093 CRGB0008141 720 720 Processed 13/04/2024 2930986990 MRS KAMLESHWARI YADAV STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-053-001/143
() 		3303001000NRG24220220242043715 22/02/2024 KRISHNA KUMAR 3303001WL085471 KRISHNA KUMAR 00093 CRGB0008141 120 120 Processed 13/04/2024 2930986687 Mr. KRISHANA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
48 NAWAGARH CH-03-001-053-001/143
() 		3303001000NRG24220220242043716 22/02/2024 shushilla bai 3303001WL085471 shushilla bai 00093 CRGB0008141 360 360 Processed 13/04/2024 2930986678 Mrs. SUSHILA VERMA CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-053-001/145
() 		3303001000NRG24220220242043717 22/02/2024 PUSHPA 3303001WL085471 PUSHPA 00093 CRGB0008141 720 720 Processed 13/04/2024 2930986682 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-053-001/150
() 		3303001000NRG24220220242043720 22/02/2024 kavita yadav 3303001WL085471 kavita yadav 00093 CRGB0008141 600 600 Processed 13/04/2024 2930986344 KAVITA YADAV DO SANA BANK OF BARODA(606985)
51 NAWAGARH CH-03-001-053-001/150
() 		3303001000NRG24220220242043721 22/02/2024 sanat yadav 3303001WL085471 sanat yadav 00093 CRGB0008141 600 600 Processed 13/04/2024 2930986345 Mr. SANAT YADAV CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-053-001/167
() 		3303001000NRG24220220242043725 22/02/2024 DHANESHWARI VARMA 3303001WL085471 DHANESHWARI VARMA 00093 CRGB0008141 720 720 Processed 13/04/2024 2930986361 Miss. DHANESHWARI VARMA CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-053-001/17
() 		3303001000NRG24220220242043727 22/02/2024 ASHOK KUMAR 3303001WL085471 ASHOK KUMAR 00093 CRGB0008141 720 720 Processed 13/04/2024 2930987051 Mr. ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-053-001/17
() 		3303001000NRG24220220242043728 22/02/2024 SHAYAMA BAI 3303001WL085471 SHAYAMA BAI 00093 CRGB0008141 720 720 Processed 13/04/2024 2930986730 Mrs. SHYAM BAI CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-053-001/170
() 		3303001000NRG24220220242043730 22/02/2024 DEVANTIN VERMA 3303001WL085471 DEVANTIN VERMA 00093 CRGB0008141 720 720 Processed 13/04/2024 2930987106 DEVANTIN VERMA PUNJAB NATIONAL BANK(508568)
56 NAWAGARH CH-03-001-053-001/170
() 		3303001000NRG24220220242043729 22/02/2024 SURESH VERMA 3303001WL085471 SURESH VERMA 00093 CRGB0008141 600 600 Processed 13/04/2024 2930986397 Mr. SURESH VERMA CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-053-001/173
() 		3303001000NRG24220220242043733 22/02/2024 YUGAL KUMAR KURRE 3303001WL085471 YUGAL KUMAR KURRE 00093 CRGB0008141 720 720 Processed 13/04/2024 2930986931 Mr. YUGAL KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-053-001/18
() 		3303001000NRG24220220242043734 22/02/2024 dwarika 3303001WL085471 dwarika 00093 CRGB0008141 720 720 Processed 13/04/2024 2930987111 Mr. DWARIKA PRASAD ANANT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
59 NAWAGARH CH-03-001-053-001/18
() 		3303001000NRG24220220242043735 22/02/2024 MANISHA 3303001WL085471 MANISHA 00093 CRGB0008141 720 720 Processed 13/04/2024 2930987049 Mrs. MANISHA W/O DWARIKA ANANT . CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-053-001/19
() 		3303001000NRG24220220242043737 22/02/2024 kamin 3303001WL085471 kamin 00093 CRGB0008141 720 720 Processed 13/04/2024 2930986680 Mrs. KAMIN KURRE CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-053-001/19
() 		3303001000NRG24220220242043738 22/02/2024 manoj kumar 3303001WL085471 manoj kumar 00093 CRGB0008141 720 720 Processed 13/04/2024 2930986681 MR FANNOJ KUMAR STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-053-001/20
() 		3303001000NRG24220220242043740 22/02/2024 ANJU 3303001WL085471 ANJU 00093 CRGB0008141 720 720 Processed 13/04/2024 2930986629 Mrs. INJU BAI BAI CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-053-001/21
() 		3303001000NRG24220220242043742 22/02/2024 Manabha 3303001WL085471 Manabha 00093 CRGB0008141 720 720 Processed 13/04/2024 2930986732 Mrs. MANBHA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-053-001/21
() 		3303001000NRG24220220242043743 22/02/2024 Shashi 3303001WL085471 Shashi 00093 CRGB0008141 720 720 Processed 13/04/2024 2930986632 MRS SHASHI BAGHEL STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-053-001/23
() 		3303001000NRG24220220242043745 22/02/2024 dina 3303001WL085471 dina 00093 CRGB0008141 600 600 Processed 13/04/2024 2930987005 Mrs. DINA BAI GENDRE CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-053-001/23
() 		3303001000NRG24220220242043744 22/02/2024 Narayan 3303001WL085471 Narayan 00093 CRGB0008141 600 600 Processed 13/04/2024 2930986479 MR NARAYAN PRASAD STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-053-001/24
() 		3303001000NRG24220220242043747 22/02/2024 RUKHAMANI 3303001WL085471 RUKHAMANI 00093 CRGB0008141 720 720 Processed 13/04/2024 2930986731 Mrs. RUKHMANI BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-053-001/24
() 		3303001000NRG24220220242043746 22/02/2024 tularam 3303001WL085471 tularam 00093 CRGB0008141 600 600 Processed 13/04/2024 2930986542 Mr. TULA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
69 NAWAGARH CH-03-001-053-001/25
() 		3303001000NRG24220220242043749 22/02/2024 MALTI 3303001WL085471 MALTI 00093 CRGB0008141 720 720 Processed 13/04/2024 2930986733 Mrs. MALTIN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-053-001/25
() 		3303001000NRG24220220242043748 22/02/2024 santosh 3303001WL085471 santosh 00093 CRGB0008141 720 720 Processed 14/04/2024 2930986670 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
71 NAWAGARH CH-03-001-053-001/33
() 		3303001000NRG24220220242043765 22/02/2024 RAVISHANKAR 3303001WL085471 RAVISHANKAR 00093 CRGB0008141 720 720 Processed 13/04/2024 2930986691 Mr. RAVI KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-053-001/33
() 		3303001000NRG24220220242043766 22/02/2024 SARSAVATI 3303001WL085471 SARSAVATI 00093 CRGB0008141 720 720 Processed 13/04/2024 2930986690 Mrs. SARASWATI BANJARE CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-053-001/36
() 		3303001000NRG24220220242043772 22/02/2024 MANTORA 3303001WL085471 MANTORA 00093 CRGB0008141 720 720 Processed 13/04/2024 2930986727 Mrs. MANTORA BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-053-001/36
() 		3303001000NRG24220220242043773 22/02/2024 Paradeshi 3303001WL085471 Paradeshi 00093 CRGB0008141 720 720 Processed 13/04/2024 2930987093 Mr. PARDESHI KURRE CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-053-001/37
() 		3303001000NRG24220220242043775 22/02/2024 KALARAM 3303001WL085471 KALARAM 00093 CRGB0008141 720 720 Processed 13/04/2024 2930986669 Mrs. KALARAM BHASAKAR CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-053-001/37
() 		3303001000NRG24220220242043776 22/02/2024 PARMILA 3303001WL085471 PARMILA 00093 CRGB0008141 720 720 Processed 13/04/2024 2930986667 Mrs. PRAMILA BAI BHASAKAR CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-053-001/38
() 		3303001000NRG24220220242043780 22/02/2024 mamta anant 3303001WL085471 mamta anant 00093 CRGB0008141 360 360 Processed 13/04/2024 2930987107 Miss. MAMTA ANANT CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-053-001/38
() 		3303001000NRG24220220242043779 22/02/2024 narendra kumar anant 3303001WL085471 narendra kumar anant 00093 CRGB0008141 120 120 Processed 13/04/2024 2930986342 Mr. NARENDRA KUMAR ANANT CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-053-001/39
() 		3303001000NRG24220220242043781 22/02/2024 RADHESHAYAM 3303001WL085471 RADHESHAYAM 00093 CRGB0008141 720 720 Processed 13/04/2024 2930987114 Mr. RADHESHYAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
80 NAWAGARH CH-03-001-053-001/4
() 		3303001000NRG24220220242043782 22/02/2024 RAMNARESH 3303001WL085471 RAMNARESH 00093 CRGB0008141 720 720 Processed 13/04/2024 2930986492 MR RAMNARESH TANDAN STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-053-001/4
() 		3303001000NRG24220220242043783 22/02/2024 SEVAKRAM 3303001WL085471 SEVAKRAM 00093 CRGB0008141 480 480 Processed 13/04/2024 2930986628 Mr. SEVAK RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-053-001/48
() 		3303001000NRG24220220242043791 22/02/2024 MOGARA 3303001WL085471 MOGARA 00093 CRGB0008141 720 720 Processed 13/04/2024 2930986630 Mrs. MONGRA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-053-001/5
() 		3303001000NRG24220220242043793 22/02/2024 LAKSHNAN 3303001WL085471 LAKSHNAN 00093 CRGB0008141 720 720 Processed 13/04/2024 2930986537 Mrs. LASHANBAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-053-001/54
() 		3303001000NRG24220220242043797 22/02/2024 DEEPESHWARI ANANT 3303001WL085471 DEEPESHWARI ANANT 00093 CRGB0008141 720 720 Processed 13/04/2024 2930986799 MISS DIPESHWARI PATLE STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-053-001/54
() 		3303001000NRG24220220242043798 22/02/2024 SEEMA ANANT 3303001WL085471 SEEMA ANANT 00093 CRGB0008141 720 720 Processed 13/04/2024 2930986679 Mrs. SEEMA ANANT CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-053-001/59
() 		3303001000NRG24220220242043807 22/02/2024 DAKRAM 3303001WL085471 DAKRAM 00093 CRGB0008141 600 600 Processed 13/04/2024 2930986627 Mr. DAK RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-053-001/60
() 		3303001000NRG24220220242043808 22/02/2024 BISAHU 3303001WL085471 BISAHU 00093 CRGB0008141 240 240 Processed 14/04/2024 2930987011 BISAHU RAM BARAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
88 NAWAGARH CH-03-001-053-001/60
() 		3303001000NRG24220220242043809 22/02/2024 LAXMI 3303001WL085471 LAXMI 00093 CRGB0008141 720 720 Processed 13/04/2024 2930986734 Mrs. LAXMI W/O BISAHU SATNAMI DHABAPA CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-053-001/61
() 		3303001000NRG24220220242043811 22/02/2024 mala 3303001WL085471 mala 00093 CRGB0008141 720 720 Processed 13/04/2024 2930987006 mala INDUSIND BANK(607189)
90 NAWAGARH CH-03-001-053-001/65
() 		3303001000NRG24220220242043816 22/02/2024 NEELAM BAI 3303001WL085471 NEELAM BAI 00093 CRGB0008141 720 720 Processed 13/04/2024 2930986677 MRS NILAM BAI ANANT STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-053-001/65
() 		3303001000NRG24220220242043813 22/02/2024 ramu das 3303001WL085471 ramu das 00093 CRGB0008141 720 720 Processed 13/04/2024 2930987003 RAMU DAS ANANT UNION BANK OF INDIA(508500)
92 NAWAGARH CH-03-001-053-001/65
() 		3303001000NRG24220220242043814 22/02/2024 sanat kumar 3303001WL085471 sanat kumar 00093 CRGB0008141 720 720 Processed 13/04/2024 2930987004 MR SANAT KUMAR ANANT STATE BANK OF INDIA(508548)
93 NAWAGARH CH-03-001-053-001/65
() 		3303001000NRG24220220242043815 22/02/2024 SARITA 3303001WL085471 SARITA 00093 CRGB0008141 720 720 Processed 13/04/2024 2930987002 Mrs. SARITA ANANT CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-053-001/67
() 		3303001000NRG24220220242043819 22/02/2024 NANDU 3303001WL085471 NANDU 00093 CRGB0008141 480 480 Processed 13/04/2024 2930986385 Mr. NANDU LAL YADAV S/O GHASI RAM . CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-053-001/69
() 		3303001000NRG24220220242043823 22/02/2024 BINA BAI 3303001WL085471 BINA BAI 00093 CRGB0008141 600 600 Processed 13/04/2024 2930986712 Mrs. MEENA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-053-001/7
() 		3303001000NRG24220220242043824 22/02/2024 AMAR LAL 3303001WL085471 AMAR LAL 00093 CRGB0008141 720 720 Processed 13/04/2024 2930986666 MR AMAR NATH STATE BANK OF INDIA(508548)
97 NAWAGARH CH-03-001-053-001/7
() 		3303001000NRG24220220242043825 22/02/2024 MOHAR BAI 3303001WL085471 MOHAR BAI 00093 CRGB0008141 720 720 Processed 13/04/2024 2930986635 Mrs. MOHAR BAI BHASAKAR CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-053-001/72
() 		3303001000NRG24220220242043832 22/02/2024 SANTOBAI 3303001WL085471 SANTOBAI 00093 CRGB0008141 240 240 Processed 13/04/2024 2930986989 Mrs. SATO BAI BAI CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-053-001/79
() 		3303001000NRG24220220242043834 22/02/2024 ramcharan 3303001WL085471 ramcharan 00093 CRGB0008141 720 720 Processed 13/04/2024 2930987078 Mr. RAMCHARAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
100 NAWAGARH CH-03-001-053-001/8
() 		3303001000NRG24220220242043840 22/02/2024 MOHAN 3303001WL085471 MOHAN 00093 CRGB0008141 720 720 Processed 13/04/2024 2930986636 Mr. MOHAN LAL PATLE CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-053-001/8
() 		3303001000NRG24220220242043841 22/02/2024 SAJAN 3303001WL085471 SAJAN 00093 CRGB0008141 720 720 Processed 13/04/2024 2930986668 Mrs. SAJAN BAI PATLE CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-053-001/94
() 		3303001000NRG24220220242043852 22/02/2024 YASHODA 3303001WL085471 YASHODA 00093 CRGB0008141 720 720 Processed 13/04/2024 2930986634 Mrs. YASODA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-053-001/97
() 		3303001000NRG24220220242043854 22/02/2024 PANCHBATI 3303001WL085471 PANCHBATI 00093 CRGB0008141 720 720 Processed 13/04/2024 2930986688 MISS PANCHVATI YADAV STATE BANK OF INDIA(508548)
SubTotal 67200 67200
104 NAWAGARH CH-03-001-001-001/378
() 		3303001000NRG24220220242042629 22/02/2024 aarti sahu 3303001WL085428 aarti sahu 00093 CRGB0008143 600 600 Processed 13/04/2024 2930986401 Mrs. AARATI SAHU CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-017-001/119
() 		3303001000NRG24220220242044043 22/02/2024 YASHWANT 3303001WL085480 YASHWANT 00093 CRGB0008143 960 960 Processed 14/04/2024 2930986737 YASHWANT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
106 NAWAGARH CH-03-001-017-001/127
() 		3303001000NRG24220220242044050 22/02/2024 Rukhmani 3303001WL085480 Rukhmani 00093 CRGB0008143 960 960 Processed 13/04/2024 2930986794 MRS SUKHMANI SAHU STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-017-001/130
() 		3303001000NRG24220220242044055 22/02/2024 Abhay kumar 3303001WL085480 Abhay kumar 00093 CRGB0008143 960 960 Processed 13/04/2024 2930986933 Mr. ABHAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-017-001/130
() 		3303001000NRG24220220242044056 22/02/2024 aradhana sahu 3303001WL085480 aradhana sahu 00093 CRGB0008143 960 960 Processed 13/04/2024 2930986961 Mrs. ARADHNA SAHU CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-017-001/130
() 		3303001000NRG24220220242044053 22/02/2024 chhoturam 3303001WL085480 chhoturam 00093 CRGB0008143 960 960 Processed 13/04/2024 2930986717 Mr. Chotu Sahu CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-017-001/138
() 		3303001000NRG24220220242044059 22/02/2024 mantram 3303001WL085480 mantram 00093 CRGB0008143 960 960 Processed 13/04/2024 2930987012 Mr. MANT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
111 NAWAGARH CH-03-001-017-001/143
() 		3303001000NRG24220220242044062 22/02/2024 rani Bai sahu 3303001WL085480 rani Bai sahu 00093 CRGB0008143 960 960 Processed 13/04/2024 2930986410 Lieutenant Rani Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-017-001/149
() 		3303001000NRG24220220242044064 22/02/2024 Sunita bai 3303001WL085480 Sunita bai 00093 CRGB0008143 960 960 Processed 14/04/2024 2930986797 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
113 NAWAGARH CH-03-001-017-001/149
() 		3303001000NRG24220220242044063 22/02/2024 tulasiram 3303001WL085480 tulasiram 00093 CRGB0008143 960 960 Processed 13/04/2024 2930986789 Mr. TULSIRAM TULSIRAM CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-017-001/162
() 		3303001000NRG24220220242044067 22/02/2024 premlal 3303001WL085480 premlal 00093 CRGB0008143 960 960 Processed 13/04/2024 2930986547 Padmashri Prem lal Sahu CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-017-001/171
() 		3303001000NRG24220220242044074 22/02/2024 Annu sahu 3303001WL085480 Annu sahu 00093 CRGB0008143 800 800 Processed 13/04/2024 2930986777 Mr. Annu Sahu CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-017-001/173
() 		3303001000NRG24220220242044075 22/02/2024 rajeshwari 3303001WL085480 rajeshwari 00093 CRGB0008143 800 800 Processed 13/04/2024 2930986543 Mrs. Rajeshvari Bai dhruv CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-017-001/183
() 		3303001000NRG24220220242044080 22/02/2024 Janki Bai 3303001WL085480 Janki Bai 00093 CRGB0008143 960 960 Processed 14/04/2024 2930986796 JANKIBAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
118 NAWAGARH CH-03-001-017-001/19
() 		3303001000NRG24220220242044085 22/02/2024 manjubai 3303001WL085480 manjubai 00093 CRGB0008143 960 960 Processed 13/04/2024 2930986762 MRS MANJU YADAV STATE BANK OF INDIA(508548)
119 NAWAGARH CH-03-001-017-001/193
() 		3303001000NRG24220220242044090 22/02/2024 munnibai 3303001WL085480 munnibai 00093 CRGB0008143 960 960 Processed 13/04/2024 2930986972 Mrs. MUNNI SAHU CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-017-001/207
() 		3303001000NRG24220220242044098 22/02/2024 SUKHMAT BAI 3303001WL085480 SUKHMAT BAI 00093 CRGB0008143 960 960 Processed 14/04/2024 2930986929 SUKHMAT BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
121 NAWAGARH CH-03-001-017-001/212
() 		3303001000NRG24220220242044104 22/02/2024 mukhiram 3303001WL085480 mukhiram 00093 CRGB0008143 960 960 Processed 13/04/2024 2930986650 Padmashri Mukhi Ram Sahu CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-017-001/221
() 		3303001000NRG24220220242044111 22/02/2024 Ahelliya bai 3303001WL085480 Ahelliya bai 00093 CRGB0008143 960 960 Processed 13/04/2024 2930986590 Mrs. Ahelliya Bai CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-017-001/222
() 		3303001000NRG24220220242044113 22/02/2024 chotku 3303001WL085480 chotku 00093 CRGB0008143 960 960 Processed 13/04/2024 2930986496 Padmashri Chhotku Sahu CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-017-001/232
() 		3303001000NRG24220220242044122 22/02/2024 amrit 3303001WL085480 amrit 00093 CRGB0008143 960 960 Processed 13/04/2024 2930986546 Lieutenant Amrit Dhruv CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-017-001/247
() 		3303001000NRG24220220242044129 22/02/2024 CHAMPA 3303001WL085480 CHAMPA 00093 CRGB0008143 960 960 Processed 13/04/2024 2930986626 MRS CHAMPA BAI STATE BANK OF INDIA(508548)
126 NAWAGARH CH-03-001-017-001/247
() 		3303001000NRG24220220242044126 22/02/2024 DHAN SINGH 3303001WL085480 DHAN SINGH 00093 CRGB0008143 960 960 Processed 13/04/2024 2930986910 Mr. DHANSINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
127 NAWAGARH CH-03-001-017-001/247
() 		3303001000NRG24220220242044127 22/02/2024 KAUSHILAYA 3303001WL085480 KAUSHILAYA 00093 CRGB0008143 960 960 Processed 13/04/2024 2930986760 Mrs. SHUSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-017-001/33
() 		3303001000NRG24220220242044136 22/02/2024 KUMAR 3303001WL085480 KUMAR 00093 CRGB0008143 960 960 Processed 13/04/2024 2930986550 Mr. KUMAR SAHU S/O KUNWARSINGH . CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-017-001/355
() 		3303001000NRG24220220242044145 22/02/2024 Laxmi Sahu 3303001WL085480 Laxmi Sahu 00093 CRGB0008143 480 480 Processed 14/04/2024 2930986798 LAXMI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
130 NAWAGARH CH-03-001-017-001/39
() 		3303001000NRG24220220242044152 22/02/2024 ahilya 3303001WL085480 ahilya 00093 CRGB0008143 960 960 Processed 13/04/2024 2930986971 Mrs. AHILYA DHRUV CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-017-001/47
() 		3303001000NRG24220220242044159 22/02/2024 kantibai 3303001WL085480 kantibai 00093 CRGB0008143 960 960 Processed 13/04/2024 2930986716 Mrs. KANTI BAI W/O CHAIN SINGH CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-017-001/48
() 		3303001000NRG24220220242044160 22/02/2024 manbai 3303001WL085480 manbai 00093 CRGB0008143 960 960 Processed 13/04/2024 2930986551 Lieutenant Man Bai Chauhan CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-017-001/5
() 		3303001000NRG24220220242044162 22/02/2024 naresh 3303001WL085480 naresh 00093 CRGB0008143 960 960 Processed 13/04/2024 2930986662 Padmashri Naresh Ram Yadav CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-017-001/524
() 		3303001000NRG24220220242044171 22/02/2024 SANTRAM 3303001WL085480 SANTRAM 00093 CRGB0008143 960 960 Processed 13/04/2024 2930987034 Padmashri Santram Dhruv CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-017-001/556
() 		3303001000NRG24220220242044188 22/02/2024 MAHETRU SAHU 3303001WL085480 MAHETRU SAHU 00093 CRGB0008143 960 960 Processed 13/04/2024 2930986759 Mr. MAHETARU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
136 NAWAGARH CH-03-001-017-001/568
() 		3303001000NRG24220220242044194 22/02/2024 Manrakhan sahu 3303001WL085480 Manrakhan sahu 00093 CRGB0008143 960 960 Processed 13/04/2024 2930986625 Mr. MANRAKHAN W/S MANT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-017-001/568
() 		3303001000NRG24220220242044195 22/02/2024 Vedmati sahu 3303001WL085480 Vedmati sahu 00093 CRGB0008143 960 960 Processed 13/04/2024 2930986911 Mrs. BEDMATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-017-001/60
() 		3303001000NRG24220220242044201 22/02/2024 sameram 3303001WL085480 sameram 00093 CRGB0008143 960 960 Processed 13/04/2024 2930986599 Mr. SAMERAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
139 NAWAGARH CH-03-001-017-001/61
() 		3303001000NRG24220220242044203 22/02/2024 LATA BAI 3303001WL085480 LATA BAI 00093 CRGB0008143 960 960 Processed 13/04/2024 2930986795 Mrs. LATABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-017-001/8
() 		3303001000NRG24220220242044211 22/02/2024 domarram 3303001WL085480 domarram 00093 CRGB0008143 960 960 Processed 13/04/2024 2930986476 Mrs. DOMAR W/S PATIRAM DRUW RAY DRUW CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-017-001/85
() 		3303001000NRG24220220242044216 22/02/2024 bhukhari 3303001WL085480 bhukhari 00093 CRGB0008143 960 960 Processed 13/04/2024 2930986624 Mr. BHUKHARI W/S BUDHRAM SAHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-017-001/88
() 		3303001000NRG24220220242044222 22/02/2024 Gaindi Bai 3303001WL085480 Gaindi Bai 00093 CRGB0008143 960 960 Processed 13/04/2024 2930986975 Mrs. GAINDI BAI CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-017-001/90
() 		3303001000NRG24220220242044225 22/02/2024 GANESH 3303001WL085480 GANESH 00093 CRGB0008143 960 960 Processed 13/04/2024 2930986661 Mr. Ganesh Das Manikpuri CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-047-001/112
() 		3303001000NRG24220220242054012 22/02/2024 TIJAN BAI 3303001WL085759 TIJAN BAI 00093 CRGB0008143 720 720 Processed 14/04/2024 2930986977 TIJAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 NAWAGARH CH-03-001-047-001/124
() 		3303001000NRG24220220242054014 22/02/2024 FERURAM 3303001WL085759 FERURAM 00093 CRGB0008143 720 720 Processed 13/04/2024 2930986741 Mr. FERURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-047-001/124
() 		3303001000NRG24220220242054013 22/02/2024 KUMARI 3303001WL085759 KUMARI 00093 CRGB0008143 720 720 Processed 14/04/2024 2930986744 KUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
147 NAWAGARH CH-03-001-047-001/126
() 		3303001000NRG24220220242054017 22/02/2024 mamta yadav 3303001WL085759 mamta yadav 00093 CRGB0008143 720 720 Processed 13/04/2024 2930986976 Miss. MAMTA YADAW CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-047-001/182
() 		3303001000NRG24220220242053725 22/02/2024 JALESHWAR 3303001WL085756 JALESHWAR 00093 CRGB0008143 480 480 Processed 14/04/2024 2930986447 JALESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
149 NAWAGARH CH-03-001-047-001/182
() 		3303001000NRG24220220242053726 22/02/2024 rameshari 3303001WL085756 rameshari 00093 CRGB0008143 480 480 Processed 13/04/2024 2930986772 Mrs. RAMESHVARI YADAV CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-047-001/254
() 		3303001000NRG24220220242054023 22/02/2024 Pramila Banjare 3303001WL085759 Pramila Banjare 00093 CRGB0008143 720 720 Processed 13/04/2024 2930986719 Mrs. PRAMILA BANJARE CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-047-001/254
() 		3303001000NRG24220220242054022 22/02/2024 Teklal Banjare 3303001WL085759 Teklal Banjare 00093 CRGB0008143 720 720 Processed 13/04/2024 2930986729 Mr. TEKLAL BANJARE CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-047-001/31
() 		3303001000NRG24220220242053728 22/02/2024 AMOLA 3303001WL085756 AMOLA 00093 CRGB0008143 480 480 Processed 13/04/2024 2930986725 Mrs. AMOLA YADAV CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-047-001/31
() 		3303001000NRG24220220242053727 22/02/2024 BHUWAN 3303001WL085756 BHUWAN 00093 CRGB0008143 480 480 Processed 13/04/2024 2930986742 Mr. BHUVAN YADAV CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-047-001/42
() 		3303001000NRG24220220242053729 22/02/2024 SUKHNANDAN 3303001WL085756 SUKHNANDAN 00093 CRGB0008143 480 480 Processed 13/04/2024 2930986442 Mr. SUKHNANDAN YADAV CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-047-001/42
() 		3303001000NRG24220220242053730 22/02/2024 SUNITA 3303001WL085756 SUNITA 00093 CRGB0008143 480 480 Processed 13/04/2024 2930986981 Mrs. SUNITA YADAV CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-047-001/83
() 		3303001000NRG24220220242054025 22/02/2024 MANOJ 3303001WL085759 MANOJ 00093 CRGB0008143 720 720 Processed 13/04/2024 2930986443 Mr. MANOJ KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-047-001/83
() 		3303001000NRG24220220242054024 22/02/2024 SATRUPA 3303001WL085759 SATRUPA 00093 CRGB0008143 720 720 Processed 14/04/2024 2930986804 SATRUPA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
158 NAWAGARH CH-03-001-047-003/34
() 		3303001000NRG24220220242053733 22/02/2024 Ishwar 3303001WL085756 Ishwar 00093 CRGB0008143 480 480 Processed 13/04/2024 2930986692 MR ISHVAR BANJARE STATE BANK OF INDIA(508548)
159 NAWAGARH CH-03-001-047-003/34
() 		3303001000NRG24220220242053734 22/02/2024 KODAIYA 3303001WL085756 KODAIYA 00093 CRGB0008143 480 480 Processed 13/04/2024 2930986778 Miss. KODAIIYA BANJARE CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-047-003/35
() 		3303001000NRG24220220242053737 22/02/2024 NARMADA 3303001WL085756 NARMADA 00093 CRGB0008143 480 480 Processed 13/04/2024 2930986776 Mrs. NARMADA BANJARE CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-055-001/1048
() 		3303001000NRG24220220242053750 22/02/2024 Anita Sen 3303001WL085757 Anita Sen 00093 CRGB0008143 420 420 Processed 13/04/2024 2930986819 Mrs. ANITA SEN CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-055-001/1048
() 		3303001000NRG24220220242053749 22/02/2024 Satendra Kumar Sen 3303001WL085757 Satendra Kumar Sen 00093 CRGB0008143 350 350 Processed 13/04/2024 2930986783 Mr. SATENDRA KUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-055-001/282
() 		3303001000NRG24220220242053842 22/02/2024 LALITA BAI 3303001WL085757 LALITA BAI 00093 CRGB0008143 280 280 Processed 13/04/2024 2930986782 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-055-001/445-A
() 		3303001000NRG24220220242053907 22/02/2024 SUDARSHAN 3303001WL085757 SUDARSHAN 00093 CRGB0008143 350 350 Processed 13/04/2024 2930986786 Mr. SUNDARHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-055-001/630-A
() 		3303001000NRG24220220242053938 22/02/2024 LOKESH 3303001WL085757 LOKESH 00093 CRGB0008143 280 280 Processed 13/04/2024 2930986726 LOKESH KUMAR SAHU UCO BANK(607066)
166 NAWAGARH CH-03-001-055-001/630-A
() 		3303001000NRG24220220242053939 22/02/2024 MOHANI BAI 3303001WL085757 MOHANI BAI 00093 CRGB0008143 420 420 Processed 13/04/2024 2930986360 MRS MOHANI BAI SAHU STATE BANK OF INDIA(508548)
167 NAWAGARH CH-03-001-055-001/835
() 		3303001000NRG24220220242053969 22/02/2024 ROHANI 3303001WL085757 ROHANI 00093 CRGB0008143 350 350 Processed 13/04/2024 2930986416 MRS ROHANI BAI SAHU STATE BANK OF INDIA(508548)
168 NAWAGARH CH-03-001-055-001/873
() 		3303001000NRG24220220242053980 22/02/2024 SWETA 3303001WL085757 SWETA 00093 CRGB0008143 420 420 Processed 13/04/2024 2930986818 MRS SHVETA SAHU STATE BANK OF INDIA(508548)
169 NAWAGARH CH-03-001-071-001/155
() 		3303001000NRG24220220242055344 22/02/2024 PRAVEEN 3303001WL085795 PRAVEEN 00093 CRGB0008143 678 678 Processed 13/04/2024 2930986780 Mr. PRAVEEN KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-071-001/191
() 		3303001000NRG24220220242055357 22/02/2024 aajuram 3303001WL085795 aajuram 00093 CRGB0008143 678 678 Processed 14/04/2024 2930986708 AAJURAM KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
171 NAWAGARH CH-03-001-071-001/338
() 		3303001000NRG24220220242055374 22/02/2024 dhaneshu verma 3303001WL085795 dhaneshu verma 00093 CRGB0008143 565 565 Processed 13/04/2024 2930986988 MR DHANESHU VERMA STATE BANK OF INDIA(508548)
172 NAWAGARH CH-03-001-071-001/51
() 		3303001000NRG24220220242055400 22/02/2024 bundkunvar 3303001WL085795 bundkunvar 00093 CRGB0008143 678 678 Processed 13/04/2024 2930986978 Mrs. NANDKUWAR X CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-071-002/92
() 		3303001000NRG24220220242043858 22/02/2024 GOMATI 3303001WL085472 GOMATI 00093 CRGB0008143 3315 3315 Processed 13/04/2024 2930987008 MRS GOMTI BAI VARMA STATE BANK OF INDIA(508548)
174 NAWAGARH CH-03-001-071-002/92
() 		3303001000NRG24220220242043857 22/02/2024 Sawant 3303001WL085472 Sawant 00093 CRGB0008143 3315 3315 Processed 13/04/2024 2930986494 MRS SAWANT KUMAR VERMA STATE BANK OF INDIA(508548)
SubTotal 59419 59419
175 NAWAGARH CH-03-001-071-001/101
() 		3303001000NRG24220220242055315 22/02/2024 chitrekha bai 3303001WL085795 chitrekha bai 00093 CRGB0008154 678 678 Processed 13/04/2024 2930986495 Mrs. CHITRAREKHA BAI BANSHIRAM CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-071-001/104
() 		3303001000NRG24220220242055317 22/02/2024 manoj 3303001WL085795 manoj 00093 CRGB0008154 678 678 Processed 13/04/2024 2930986704 MANOJ KUMAR KHANDE CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-071-001/104
() 		3303001000NRG24220220242055316 22/02/2024 sati bai 3303001WL085795 sati bai 00093 CRGB0008154 678 678 Processed 13/04/2024 2930986707 Mrs. SATI BAI W/O BALRAM . CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-071-001/110
() 		3303001000NRG24220220242055318 22/02/2024 jamotri bai 3303001WL085795 jamotri bai 00093 CRGB0008154 678 678 Processed 13/04/2024 2930986740 Mrs. JAMUTRII VERMA CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-071-001/111
() 		3303001000NRG24220220242055319 22/02/2024 ramawtar 3303001WL085795 ramawtar 00093 CRGB0008154 678 678 Processed 13/04/2024 2930986489 MR RAMAWTAR LODHI STATE BANK OF INDIA(508548)
180 NAWAGARH CH-03-001-071-001/12
() 		3303001000NRG24220220242055326 22/02/2024 CHHANNU 3303001WL085795 CHHANNU 00093 CRGB0008154 678 678 Processed 13/04/2024 2930986714 CHHANNU LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-071-001/131
() 		3303001000NRG24220220242055332 22/02/2024 Bishambhar Verma 3303001WL085795 Bishambhar Verma 00093 CRGB0008154 678 678 Processed 13/04/2024 2930986721 Mr. BISHAMBHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-071-001/135
() 		3303001000NRG24220220242055335 22/02/2024 lalita bai 3303001WL085795 lalita bai 00093 CRGB0008154 678 678 Processed 13/04/2024 2930986984 Mrs. LALITA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-071-001/135
() 		3303001000NRG24220220242055334 22/02/2024 narendar singh 3303001WL085795 narendar singh 00093 CRGB0008154 678 678 Processed 13/04/2024 2930986541 NARENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-071-001/14
() 		3303001000NRG24220220242055338 22/02/2024 Surendra 3303001WL085795 Surendra 00093 CRGB0008154 678 678 Processed 13/04/2024 2930986705 Mr. SURENDRA LODHI CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-071-001/143
() 		3303001000NRG24220220242055339 22/02/2024 kvara bai 3303001WL085795 kvara bai 00093 CRGB0008154 565 565 Processed 13/04/2024 2930986735 Mr. DEVGIRI GOSWAMI S/O MAGAL GIRI G CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-071-001/144
() 		3303001000NRG24220220242055340 22/02/2024 mani ram 3303001WL085795 mani ram 00093 CRGB0008154 678 678 Processed 13/04/2024 2930986738 Mr. MANIRAM VARMA CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-071-001/145
() 		3303001000NRG24220220242055341 22/02/2024 Narmada 3303001WL085795 Narmada 00093 CRGB0008154 565 565 Processed 13/04/2024 2930986785 Mrs. NARVDA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-071-001/153
() 		3303001000NRG24220220242055342 22/02/2024 mochan 3303001WL085795 mochan 00093 CRGB0008154 452 452 Processed 13/04/2024 2930986439 Mr. MOCHAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
189 NAWAGARH CH-03-001-071-001/154
() 		3303001000NRG24220220242055343 22/02/2024 sanat 3303001WL085795 sanat 00093 CRGB0008154 678 678 Processed 14/04/2024 2930986722 SANAT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 NAWAGARH CH-03-001-071-001/16
() 		3303001000NRG24220220242055346 22/02/2024 DEVKUMARI 3303001WL085795 DEVKUMARI 00093 CRGB0008154 678 678 Processed 13/04/2024 2930986979 Mrs. DEV KUMARI CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-071-001/168
() 		3303001000NRG24220220242055347 22/02/2024 shivnandan 3303001WL085795 shivnandan 00093 CRGB0008154 678 678 Processed 13/04/2024 2930986986 Mr. SHIVNANDAN VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
192 NAWAGARH CH-03-001-071-001/178
() 		3303001000NRG24220220242055350 22/02/2024 byash bai 3303001WL085795 byash bai 00093 CRGB0008154 678 678 Processed 13/04/2024 2930986987 Mrs. GYASBAIRR VERMA CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-071-001/178
() 		3303001000NRG24220220242055351 22/02/2024 vishvanath 3303001WL085795 vishvanath 00093 CRGB0008154 678 678 Processed 13/04/2024 2930986982 Mr. SHIVNATH VERMA CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-071-001/18
() 		3303001000NRG24220220242055353 22/02/2024 pushpa bai 3303001WL085795 pushpa bai 00093 CRGB0008154 678 678 Processed 13/04/2024 2930986775 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-071-001/18
() 		3303001000NRG24220220242055352 22/02/2024 vijay kumar 3303001WL085795 vijay kumar 00093 CRGB0008154 678 678 Processed 13/04/2024 2930986429 VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-071-001/19
() 		3303001000NRG24220220242055355 22/02/2024 kunti bai 3303001WL085795 kunti bai 00093 CRGB0008154 678 678 Processed 13/04/2024 2930986739 Mrs. KUNITI VERMA CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-071-001/19
() 		3303001000NRG24220220242055354 22/02/2024 vrijbhan 3303001WL085795 vrijbhan 00093 CRGB0008154 678 678 Processed 13/04/2024 2930986430 Mr. VRISHBHAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-071-001/190
() 		3303001000NRG24220220242055356 22/02/2024 sangita 3303001WL085795 sangita 00093 CRGB0008154 678 678 Processed 13/04/2024 2930986724 Mrs. SANGITA BAI KHANDE CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-071-001/202
() 		3303001000NRG24220220242055362 22/02/2024 MISHRI LAL 3303001WL085795 MISHRI LAL 00093 CRGB0008154 678 678 Processed 13/04/2024 2930986426 Mr. MISHRI SINGH CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-071-001/203
() 		3303001000NRG24220220242055364 22/02/2024 VIJENDRA 3303001WL085795 VIJENDRA 00093 CRGB0008154 678 678 Processed 13/04/2024 2930986422 Mr. VIJENDRA S/O MISHRI LAL . CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-071-001/204
() 		3303001000NRG24220220242055366 22/02/2024 chhamarajput 3303001WL085795 chhamarajput 00093 CRGB0008154 678 678 Processed 13/04/2024 2930986773 Mrs. KSHAMA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-071-001/212-A
() 		3303001000NRG24220220242055370 22/02/2024 devram geeri goswami 3303001WL085795 devram geeri goswami 00093 CRGB0008154 678 678 Processed 13/04/2024 2930986791 Mr. DEVRAM GEERI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-071-001/212-A
() 		3303001000NRG24220220242055369 22/02/2024 lomeshwari 3303001WL085795 lomeshwari 00093 CRGB0008154 678 678 Processed 13/04/2024 2930987069 Mrs. LOMESWARI MIRI CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-071-001/216
() 		3303001000NRG24220220242055371 22/02/2024 YOGESH 3303001WL085795 YOGESH 00093 CRGB0008154 678 678 Processed 13/04/2024 2930986728 Mr. YOGESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-071-001/340
() 		3303001000NRG24220220242055375 22/02/2024 malti khande 3303001WL085795 malti khande 00093 CRGB0008154 678 678 Processed 13/04/2024 2930986973 Mrs. MALTI KHANDE CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-071-001/343
() 		3303001000NRG24220220242055376 22/02/2024 narendra kumar 3303001WL085795 narendra kumar 00093 CRGB0008154 678 678 Processed 13/04/2024 2930987035 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
207 NAWAGARH CH-03-001-071-001/343
() 		3303001000NRG24220220242055377 22/02/2024 savita verma 3303001WL085795 savita verma 00093 CRGB0008154 678 678 Processed 13/04/2024 2930986781 Savita Varma AIRTEL PAYMENTS BANK LIMITED(990288)
208 NAWAGARH CH-03-001-071-001/345
() 		3303001000NRG24220220242055378 22/02/2024 hasmita khande 3303001WL085795 hasmita khande 00093 CRGB0008154 678 678 Processed 13/04/2024 2930986723 Mrs. HASMITA BAI KHANDE CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-071-001/347
() 		3303001000NRG24220220242055379 22/02/2024 kamila khande 3303001WL085795 kamila khande 00093 CRGB0008154 678 678 Processed 13/04/2024 2930987033 Mrs. KAMILA BAI W/O AAJU RAM . CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-071-001/350
() 		3303001000NRG24220220242055380 22/02/2024 chameli bai 3303001WL085795 chameli bai 00093 CRGB0008154 678 678 Processed 13/04/2024 2930986793 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-071-001/355
() 		3303001000NRG24220220242055382 22/02/2024 dukhiram dhruw 3303001WL085795 dukhiram dhruw 00093 CRGB0008154 565 565 Processed 13/04/2024 2930986743 Mr. DUKHIRAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-071-001/355
() 		3303001000NRG24220220242055383 22/02/2024 kirti bai dhurv 3303001WL085795 kirti bai dhurv 00093 CRGB0008154 565 565 Processed 13/04/2024 2930986718 Mrs. KIRTI BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-071-001/360
() 		3303001000NRG24220220242055384 22/02/2024 udaydas manikpuri 3303001WL085795 udaydas manikpuri 00093 CRGB0008154 678 678 Processed 13/04/2024 2930986985 UDAYDAS MANIKPURI PUNJAB NATIONAL BANK(508568)
214 NAWAGARH CH-03-001-071-001/368
() 		3303001000NRG24220220242055385 22/02/2024 lakshmi bai rajput 3303001WL085795 lakshmi bai rajput 00093 CRGB0008154 678 678 Processed 14/04/2024 2930986787 LAKSHMI BAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
215 NAWAGARH CH-03-001-071-001/37
() 		3303001000NRG24220220242055387 22/02/2024 tumeshwari giri bava 3303001WL085795 tumeshwari giri bava 00093 CRGB0008154 452 452 Processed 13/04/2024 2930987007 Mrs. TUMESWARI MIRI CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-071-001/39
() 		3303001000NRG24220220242055389 22/02/2024 chandrakali 3303001WL085795 chandrakali 00093 CRGB0008154 678 678 Processed 13/04/2024 2930986774 Mrs. CHANDRKALI VERMA CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-071-001/39
() 		3303001000NRG24220220242055388 22/02/2024 mugeliha 3303001WL085795 mugeliha 00093 CRGB0008154 678 678 Processed 13/04/2024 2930986387 MR MUNGELIRAM VARMA STATE BANK OF INDIA(508548)
218 NAWAGARH CH-03-001-071-001/402
() 		3303001000NRG24220220242055391 22/02/2024 usha 3303001WL085795 usha 00093 CRGB0008154 678 678 Processed 13/04/2024 2930986745 Mrs. USHA VERMA CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-071-001/42
() 		3303001000NRG24220220242055392 22/02/2024 mohanibai 3303001WL085795 mohanibai 00093 CRGB0008154 226 226 Processed 13/04/2024 2930986788 Mrs. MOHNI BAI CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-071-001/45
() 		3303001000NRG24220220242055394 22/02/2024 Mohit Verma 3303001WL085795 Mohit Verma 00093 CRGB0008154 678 678 Processed 13/04/2024 2930986755 Mr. MOHIT S/O SARAHA RAM . CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-071-001/45
() 		3303001000NRG24220220242055393 22/02/2024 RAMA BAI 3303001WL085795 RAMA BAI 00093 CRGB0008154 678 678 Processed 14/04/2024 2930986784 RAMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 NAWAGARH CH-03-001-071-001/47
() 		3303001000NRG24220220242055396 22/02/2024 ASHOK 3303001WL085795 ASHOK 00093 CRGB0008154 565 565 Processed 14/04/2024 2930986754 ASHOK KUMAR KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
223 NAWAGARH CH-03-001-071-001/47
() 		3303001000NRG24220220242055395 22/02/2024 SANTOSH 3303001WL085795 SANTOSH 00093 CRGB0008154 678 678 Processed 13/04/2024 2930986435 MR SANTOSH KUMAR KHANDE STATE BANK OF INDIA(508548)
224 NAWAGARH CH-03-001-071-001/5
() 		3303001000NRG24220220242055398 22/02/2024 BIDIYA BAI 3303001WL085795 BIDIYA BAI 00093 CRGB0008154 565 565 Processed 13/04/2024 2930986928 BINDIYABAI . CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-071-001/5
() 		3303001000NRG24220220242055399 22/02/2024 holiram 3303001WL085795 holiram 00093 CRGB0008154 565 565 Processed 13/04/2024 2930986974 Mr. HOLIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-071-001/50
() 		3303001000NRG24220220242043862 22/02/2024 janki bai 3303001WL085473 janki bai 00093 CRGB0008154 3315 3315 Processed 13/04/2024 2930986706 Mrs. JANAKI BAI W/O KRISHNA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-071-001/62
() 		3303001000NRG24220220242055404 22/02/2024 soniya 3303001WL085795 soniya 00093 CRGB0008154 113 113 Processed 13/04/2024 2930986438 Mrs. SONIYA W/O SURESH CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-071-001/62
() 		3303001000NRG24220220242055403 22/02/2024 suresh kumar 3303001WL085795 suresh kumar 00093 CRGB0008154 678 678 Processed 13/04/2024 2930986487 Mr. SURESH KUMAR S/O JEEWAN . CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-071-001/63
() 		3303001000NRG24220220242055405 22/02/2024 manuva 3303001WL085795 manuva 00093 CRGB0008154 113 113 Processed 13/04/2024 2930986736 Mr. MANUWA VERMA CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-071-001/63
() 		3303001000NRG24220220242055406 22/02/2024 radhika 3303001WL085795 radhika 00093 CRGB0008154 113 113 Processed 13/04/2024 2930986720 Mrs. RADHINA VERMA CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-071-001/71
() 		3303001000NRG24220220242055409 22/02/2024 SHIV KUMARI 3303001WL085795 SHIV KUMARI 00093 CRGB0008154 678 678 Processed 13/04/2024 2930986440 Mrs. SHIVKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-071-001/76
() 		3303001000NRG24220220242055410 22/02/2024 shivprasad 3303001WL085795 shivprasad 00093 CRGB0008154 678 678 Processed 13/04/2024 2930986710 Mr. SHIVPRASAD LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
233 NAWAGARH CH-03-001-071-001/83
() 		3303001000NRG24220220242055411 22/02/2024 mahendrakumar 3303001WL085795 mahendrakumar 00093 CRGB0008154 678 678 Processed 14/04/2024 2930986821 MAHENDRA MARKANDEYA INDIA POST PAYMENTS BANK LIMITED(508528)
234 NAWAGARH CH-03-001-071-001/88
() 		3303001000NRG24220220242055412 22/02/2024 MADHURI 3303001WL085795 MADHURI 00093 CRGB0008154 678 678 Processed 13/04/2024 2930986792 Mrs. MADHURI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 39927 39927
235 NAWAGARH CH-03-001-071-001/4
() 		3303001000NRG24220220242055390 22/02/2024 killabai 3303001WL085795 killabai 00093 SBIN0RRCHGB 678 678 Processed 13/04/2024 2930986444 KILLA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 678 678
236 NAWAGARH CH-03-001-053-001/105
() 		3303001000NRG24220220242043669 22/02/2024 chandulal 3303001WL085471 chandulal 00121 CBIN0283377 480 480 Processed 13/04/2024 2930987118 MR CHANDULAL YADAV STATE BANK OF INDIA(508548)
237 NAWAGARH CH-03-001-053-001/44
() 		3303001000NRG24220220242043787 22/02/2024 SAMAMT BAI 3303001WL085471 SAMAMT BAI 00121 CBIN0283377 240 240 Processed 13/04/2024 2930987092 MRS SATIBAI KURRE STATE BANK OF INDIA(508548)
238 NAWAGARH CH-03-001-053-001/56
() 		3303001000NRG24220220242043801 22/02/2024 Rakesh Kumar 3303001WL085471 Rakesh Kumar 00121 CBIN0283377 720 720 Processed 13/04/2024 2930987077 RAKESH KUMAR ANANT BANK OF BARODA(606985)
239 NAWAGARH CH-03-001-053-001/81
() 		3303001000NRG24220220242043842 22/02/2024 KOUSHAL 3303001WL085471 KOUSHAL 00121 CBIN0283377 600 600 Processed 13/04/2024 2930987091 Mr. KOUSHAL PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
240 NAWAGARH CH-03-001-055-001/483
() 		3303001000NRG24220220242053918 22/02/2024 KHILAWAN 3303001WL085757 KHILAWAN 00121 CBIN0283377 420 420 Processed 14/04/2024 2930986820 KHILAWAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2460 2460
241 NAWAGARH CH-03-001-017-001/190
() 		3303001000NRG24220220242044086 22/02/2024 narendrakumar 3303001WL085480 narendrakumar 00176 IDIB000B730 480 480 Processed 13/04/2024 2930986927 Mr. NARENDRA KUMAR SO RAJARAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 480 480
242 NAWAGARH CH-03-001-017-001/230
() 		3303001000NRG24220220242044120 22/02/2024 KRIPA RAM 3303001WL085480 KRIPA RAM 00415 SBIN0000296 960 960 Processed 13/04/2024 2930986642 SHRI KRIPA RAM SAHU STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-017-001/246
() 		3303001000NRG24220220242044125 22/02/2024 ANITA 3303001WL085480 ANITA 00415 SBIN0000296 960 960 Processed 13/04/2024 2930986877 MRS ANITA SAHU STATE BANK OF INDIA(508548)
244 NAWAGARH CH-03-001-017-001/90
() 		3303001000NRG24220220242044226 22/02/2024 PUSHPA BAI 3303001WL085480 PUSHPA BAI 00415 SBIN0000296 960 960 Processed 13/04/2024 2930986659 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
245 NAWAGARH CH-03-001-084-001/218-A
() 		3303001000NRG24220220242051909 22/02/2024 SHATRUHAN 3303001WL085683 SHATRUHAN 00415 SBIN0000296 3315 3315 Processed 13/04/2024 2930986647 SHRI SATROHAN YADAV STATE BANK OF INDIA(508548)
246 NAWAGARH CH-03-001-084-001/373
() 		3303001000NRG24220220242051913 22/02/2024 NANDKUMAR MEHAR 3303001WL085683 NANDKUMAR MEHAR 00415 SBIN0000296 3060 3060 Processed 13/04/2024 2930986923 MR NANDKUMAR MEHAR STATE BANK OF INDIA(508548)
247 NAWAGARH CH-03-001-084-001/78-A
() 		3303001000NRG24220220242051916 22/02/2024 SUNITA 3303001WL085684 SUNITA 00415 SBIN0000296 3315 3315 Processed 13/04/2024 2930986540 MRS SUNITA BAI SINHA STATE BANK OF INDIA(508548)
SubTotal 12570 12570
248 NAWAGARH CH-03-001-017-001/211
() 		3303001000NRG24220220242044103 22/02/2024 Dhanush dhruw 3303001WL085480 Dhanush dhruw 00415 SBIN0001470 960 960 Processed 13/04/2024 2930986871 MR DHANUSH DHRUW STATE BANK OF INDIA(508548)
SubTotal 960 960
249 NAWAGARH CH-03-001-053-001/70
() 		3303001000NRG24220220242043828 22/02/2024 GAYATRI VARMA 3303001WL085471 GAYATRI VARMA 00415 SBIN0004834 720 720 Processed 13/04/2024 2930987060 MRS GAYATRI VARMA STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-053-001/70
() 		3303001000NRG24220220242043827 22/02/2024 KAMLESH VARMA 3303001WL085471 KAMLESH VARMA 00415 SBIN0004834 720 720 Processed 13/04/2024 2930986362 KAMLESH VARMA BANK OF BARODA(606985)
SubTotal 1440 1440
251 NAWAGARH CH-03-001-001-001/107-A
() 		3303001000NRG24220220242042623 22/02/2024 JAGBATI 3303001WL085428 JAGBATI 00415 SBIN0005466 600 600 Processed 14/04/2024 2930986506 JAGVATI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
252 NAWAGARH CH-03-001-001-001/107-A
() 		3303001000NRG24220220242042622 22/02/2024 suresh kumar sinha 3303001WL085428 suresh kumar sinha 00415 SBIN0005466 600 600 Processed 14/04/2024 2930987062 SURESH KUMAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
253 NAWAGARH CH-03-001-001-001/26-A
() 		3303001000NRG24220220242042625 22/02/2024 BAIYAN BAI 3303001WL085428 BAIYAN BAI 00415 SBIN0005466 600 600 Processed 13/04/2024 2930986959 MRS BAIIYAN BAI STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-001-001/26-A
() 		3303001000NRG24220220242042624 22/02/2024 RAMADHAR NISHAD 3303001WL085428 RAMADHAR NISHAD 00415 SBIN0005466 600 600 Processed 13/04/2024 2930986960 MR RAMADHAR O STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-001-001/309
() 		3303001000NRG24220220242042626 22/02/2024 RAJKUMAR NISHAD 3303001WL085428 RAJKUMAR NISHAD 00415 SBIN0005466 600 600 Processed 13/04/2024 2930987015 MR RAJKUMAR NISHAD STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-001-001/309
() 		3303001000NRG24220220242042627 22/02/2024 RAMBATI 3303001WL085428 RAMBATI 00415 SBIN0005466 600 600 Processed 13/04/2024 2930986900 MRS RAMBATI NISAD STATE BANK OF INDIA(508548)
257 NAWAGARH CH-03-001-001-001/378
() 		3303001000NRG24220220242042628 22/02/2024 raghvendra kumar 3303001WL085428 raghvendra kumar 00415 SBIN0005466 600 600 Processed 13/04/2024 2930986505 MR RAGHWENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-017-001/106
() 		3303001000NRG24220220242044037 22/02/2024 JITENDRA KUMAR 3303001WL085480 JITENDRA KUMAR 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986641 MR JITENDRA SAHU STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-017-001/107
() 		3303001000NRG24220220242044038 22/02/2024 chovaram 3303001WL085480 chovaram 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986640 Mr. CHOWA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
260 NAWAGARH CH-03-001-017-001/109
() 		3303001000NRG24220220242044040 22/02/2024 ambikabai 3303001WL085480 ambikabai 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986464 Mrs. Amrika Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-017-001/109
() 		3303001000NRG24220220242044039 22/02/2024 raghubir 3303001WL085480 raghubir 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986592 MR RAGHUVIR SAHU STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-017-001/114
() 		3303001000NRG24220220242044042 22/02/2024 lalita bai 3303001WL085480 lalita bai 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986639 LALITA BAI BANK OF BARODA(606985)
263 NAWAGARH CH-03-001-017-001/114
() 		3303001000NRG24220220242044041 22/02/2024 omkar 3303001WL085480 omkar 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986610 GHANSHYAM SAHU BANK OF BARODA(606985)
264 NAWAGARH CH-03-001-017-001/124
() 		3303001000NRG24220220242044045 22/02/2024 LAXMI BAI 3303001WL085480 LAXMI BAI 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986605 MRS LAKSHMI BAI SAHU STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-017-001/124
() 		3303001000NRG24220220242044044 22/02/2024 RAJKUMAR 3303001WL085480 RAJKUMAR 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986556 MR RAJJU SAHU STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-017-001/125
() 		3303001000NRG24220220242044047 22/02/2024 bhukhanibai 3303001WL085480 bhukhanibai 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986544 MRS DUKHANI SAHU STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-017-001/125
() 		3303001000NRG24220220242044046 22/02/2024 santuram 3303001WL085480 santuram 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986545 MR SANTU SAHU STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-017-001/127
() 		3303001000NRG24220220242044051 22/02/2024 devkumar sahu 3303001WL085480 devkumar sahu 00415 SBIN0005466 640 640 Processed 14/04/2024 2930986859 DEVKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
269 NAWAGARH CH-03-001-017-001/127
() 		3303001000NRG24220220242044049 22/02/2024 Fhaguram 3303001WL085480 Fhaguram 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986507 MR FAGU RAM SAHU STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-017-001/13
() 		3303001000NRG24220220242044052 22/02/2024 faguram 3303001WL085480 faguram 00415 SBIN0005466 960 960 Processed 14/04/2024 2930986602 FAGU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
271 NAWAGARH CH-03-001-017-001/130
() 		3303001000NRG24220220242044054 22/02/2024 saraswati 3303001WL085480 saraswati 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986709 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-017-001/136
() 		3303001000NRG24220220242044057 22/02/2024 bisahuram 3303001WL085480 bisahuram 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986658 MR BISAHU RAM SAHU STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-017-001/136
() 		3303001000NRG24220220242044058 22/02/2024 neerabai 3303001WL085480 neerabai 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986660 MRS NIRA BAI SAHU STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-017-001/143
() 		3303001000NRG24220220242044061 22/02/2024 manohar 3303001WL085480 manohar 00415 SBIN0005466 960 960 Processed 13/04/2024 2930987023 MR MANOHAR SAHU STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-017-001/149
() 		3303001000NRG24220220242044065 22/02/2024 Harish kumar 3303001WL085480 Harish kumar 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986824 MR HARISH KUMAR STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-017-001/15
() 		3303001000NRG24220220242044066 22/02/2024 fgani 3303001WL085480 fgani 00415 SBIN0005466 960 960 Processed 14/04/2024 2930986586 PHAGNI INDIA POST PAYMENTS BANK LIMITED(508528)
277 NAWAGARH CH-03-001-017-001/165
() 		3303001000NRG24220220242044069 22/02/2024 Mangtin 3303001WL085480 Mangtin 00415 SBIN0005466 960 960 Processed 13/04/2024 2930987020 Lieutenant Mangtin Dhruv CHHATTISGARH GRAMIN BANK(607214)
278 NAWAGARH CH-03-001-017-001/165
() 		3303001000NRG24220220242044068 22/02/2024 SANTU RAM 3303001WL085480 SANTU RAM 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986603 Padmashri Santu Ram CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-017-001/168
() 		3303001000NRG24220220242044070 22/02/2024 Suruj Bai 3303001WL085480 Suruj Bai 00415 SBIN0005466 640 640 Processed 13/04/2024 2930986764 MRS SURAJ BAI SAHU STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-017-001/17
() 		3303001000NRG24220220242044071 22/02/2024 Chandrika Sahu 3303001WL085480 Chandrika Sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986995 MR CHANDRIKA SAHU STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-017-001/17
() 		3303001000NRG24220220242044072 22/02/2024 Lomash Kumar Sahu 3303001WL085480 Lomash Kumar Sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986997 MR LOMASH KUMAR SAHU STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-017-001/173
() 		3303001000NRG24220220242044076 22/02/2024 SANAT DHRUW 3303001WL085480 SANAT DHRUW 00415 SBIN0005466 800 800 Processed 13/04/2024 2930986992 MR SANAT DHRUW STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-017-001/181
() 		3303001000NRG24220220242044078 22/02/2024 Meena Bai sahu 3303001WL085480 Meena Bai sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986471 MRS MEENA BAI SAHU STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-017-001/181
() 		3303001000NRG24220220242044077 22/02/2024 murari 3303001WL085480 murari 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986656 Mr. MURARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
285 NAWAGARH CH-03-001-017-001/182
() 		3303001000NRG24220220242044079 22/02/2024 brijmohan 3303001WL085480 brijmohan 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986657 Mr. BRIJMOHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
286 NAWAGARH CH-03-001-017-001/185
() 		3303001000NRG24220220242044082 22/02/2024 sunakibai 3303001WL085480 sunakibai 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986585 MRS SONKI SAHU STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-017-001/185
() 		3303001000NRG24220220242044081 22/02/2024 tulsiram 3303001WL085480 tulsiram 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986514 Mr. Tulshi Ram Sahu CHHATTISGARH GRAMIN BANK(607214)
288 NAWAGARH CH-03-001-017-001/189
() 		3303001000NRG24220220242044083 22/02/2024 rukhamani 3303001WL085480 rukhamani 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986548 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-017-001/19
() 		3303001000NRG24220220242044084 22/02/2024 manharan 3303001WL085480 manharan 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986761 MR MANHARAN YADAV STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-017-001/191
() 		3303001000NRG24220220242044087 22/02/2024 bahorik 3303001WL085480 bahorik 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986695 Mr. BAHORIK W/S PILARAM SAHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
291 NAWAGARH CH-03-001-017-001/192
() 		3303001000NRG24220220242044088 22/02/2024 POSHAN LAL 3303001WL085480 POSHAN LAL 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986428 MR POSHAN LAL SAHU STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-017-001/193
() 		3303001000NRG24220220242044092 22/02/2024 JANKI 3303001WL085480 JANKI 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986767 MRS JANKIBAI SAHU STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-017-001/193
() 		3303001000NRG24220220242044091 22/02/2024 roshanlal 3303001WL085480 roshanlal 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986653 MR ROSHAN LAL SAHU STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-017-001/193
() 		3303001000NRG24220220242044089 22/02/2024 sahorik 3303001WL085480 sahorik 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986563 Mr. SAHORIK SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
295 NAWAGARH CH-03-001-017-001/196
() 		3303001000NRG24220220242044093 22/02/2024 lalitabai 3303001WL085480 lalitabai 00415 SBIN0005466 160 160 Processed 13/04/2024 2930986916 MRS LALITA SAHU STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-017-001/2
() 		3303001000NRG24220220242044094 22/02/2024 bhagirati 3303001WL085480 bhagirati 00415 SBIN0005466 960 960 Processed 14/04/2024 2930986564 BHAGIRATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
297 NAWAGARH CH-03-001-017-001/2
() 		3303001000NRG24220220242044095 22/02/2024 sumitrabai 3303001WL085480 sumitrabai 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986391 MRS SUMITRA SAHU STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-017-001/201
() 		3303001000NRG24220220242044097 22/02/2024 bimalabai 3303001WL085480 bimalabai 00415 SBIN0005466 960 960 Processed 14/04/2024 2930986715 BIMLA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
299 NAWAGARH CH-03-001-017-001/201
() 		3303001000NRG24220220242044096 22/02/2024 laxman 3303001WL085480 laxman 00415 SBIN0005466 960 960 Processed 13/04/2024 2930987057 MR LACHHAMAN YADAV STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-017-001/21
() 		3303001000NRG24220220242044100 22/02/2024 kirtibai 3303001WL085480 kirtibai 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986598 Mr. SYAMLAL W/S THANWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
301 NAWAGARH CH-03-001-017-001/21
() 		3303001000NRG24220220242044099 22/02/2024 shyamlal 3303001WL085480 shyamlal 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986587 Mr. SHYAM LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
302 NAWAGARH CH-03-001-017-001/21
() 		3303001000NRG24220220242044101 22/02/2024 Tikesh Sahu 3303001WL085480 Tikesh Sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986825 MR TIKESH SAHU STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-017-001/211
() 		3303001000NRG24220220242044102 22/02/2024 Budhariya dhruw 3303001WL085480 Budhariya dhruw 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986870 MRS BUDHARIYA DHRUW STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-017-001/213
() 		3303001000NRG24220220242044105 22/02/2024 SANTOSH SAHU 3303001WL085480 SANTOSH SAHU 00415 SBIN0005466 960 960 Processed 13/04/2024 2930987032 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-017-001/217
() 		3303001000NRG24220220242044106 22/02/2024 NARAD 3303001WL085480 NARAD 00415 SBIN0005466 800 800 Processed 14/04/2024 2930986769 NARAD DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
306 NAWAGARH CH-03-001-017-001/217
() 		3303001000NRG24220220242044107 22/02/2024 Purnima 3303001WL085480 Purnima 00415 SBIN0005466 800 800 Processed 13/04/2024 2930986770 MRS PURNIMA BAI DHRUV STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-017-001/219
() 		3303001000NRG24220220242044109 22/02/2024 DILHARAN 3303001WL085480 DILHARAN 00415 SBIN0005466 960 960 Processed 14/04/2024 2930986823 DILHARAN KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
308 NAWAGARH CH-03-001-017-001/221
() 		3303001000NRG24220220242044110 22/02/2024 ramkishun 3303001WL085480 ramkishun 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986588 MR MR RAMKISUN STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-017-001/222
() 		3303001000NRG24220220242044114 22/02/2024 JALESHWARI 3303001WL085480 JALESHWARI 00415 SBIN0005466 960 960 Processed 14/04/2024 2930986876 JALESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
310 NAWAGARH CH-03-001-017-001/227
() 		3303001000NRG24220220242044115 22/02/2024 Mukesh 3303001WL085480 Mukesh 00415 SBIN0005466 960 960 Processed 14/04/2024 2930986875 MUKESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
311 NAWAGARH CH-03-001-017-001/23
() 		3303001000NRG24220220242044116 22/02/2024 bije 3303001WL085480 bije 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986856 Mr. BIJE YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
312 NAWAGARH CH-03-001-017-001/23
() 		3303001000NRG24220220242044119 22/02/2024 ramautin yadav 3303001WL085480 ramautin yadav 00415 SBIN0005466 960 960 Processed 14/04/2024 2930986858 RAMAUTIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
313 NAWAGARH CH-03-001-017-001/23
() 		3303001000NRG24220220242044117 22/02/2024 Shyam Bai 3303001WL085480 Shyam Bai 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986864 MRS SHAM BAI YADAV STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-017-001/230
() 		3303001000NRG24220220242044121 22/02/2024 BRAJRANI 3303001WL085480 BRAJRANI 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986757 MRS BRAJRANI BAI SAHU STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-017-001/237
() 		3303001000NRG24220220242044123 22/02/2024 BHOLA RAM 3303001WL085480 BHOLA RAM 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986466 MR BHOLARAM SAHU STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-017-001/247
() 		3303001000NRG24220220242044128 22/02/2024 HEMANT 3303001WL085480 HEMANT 00415 SBIN0005466 960 960 Processed 13/04/2024 2930987026 MR HEMANT KUMAR SAHU STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-017-001/25
() 		3303001000NRG24220220242044130 22/02/2024 aghnuram 3303001WL085480 aghnuram 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986655 MR AGHNU YADAV STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-017-001/25
() 		3303001000NRG24220220242044131 22/02/2024 Raniya yadav 3303001WL085480 Raniya yadav 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986765 Padmashri Aghanu Yadav CHHATTISGARH GRAMIN BANK(607214)
319 NAWAGARH CH-03-001-017-001/29
() 		3303001000NRG24220220242044132 22/02/2024 mantora 3303001WL085480 mantora 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986529 Lieutenant Mantora Bai Dhruv CHHATTISGARH GRAMIN BANK(607214)
320 NAWAGARH CH-03-001-017-001/3
() 		3303001000NRG24220220242044134 22/02/2024 ahilyabai 3303001WL085480 ahilyabai 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986595 MRS AHELYA BAI DHRUV STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-017-001/3
() 		3303001000NRG24220220242044133 22/02/2024 shyamabai 3303001WL085480 shyamabai 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986594 MISS SHYAMA DHRUW STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-017-001/30
() 		3303001000NRG24220220242044135 22/02/2024 khamhan 3303001WL085480 khamhan 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986597 Mr. KHAMMAHAN W/S KANGALU RAM YADAW RAM CHHATTISGARH GRAMIN BANK(607214)
323 NAWAGARH CH-03-001-017-001/33
() 		3303001000NRG24220220242044137 22/02/2024 bedanbai 3303001WL085480 bedanbai 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986549 MRS BEDAN BAI SAHU STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-017-001/341
() 		3303001000NRG24220220242044139 22/02/2024 Kirti Sahu 3303001WL085480 Kirti Sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986999 MRS KIRTI SAHU STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-017-001/341
() 		3303001000NRG24220220242044138 22/02/2024 Manoj Kumar sahu 3303001WL085480 Manoj Kumar sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986398 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-017-001/351
() 		3303001000NRG24220220242044140 22/02/2024 SANTOSH KUMAR SAHU 3303001WL085480 SANTOSH KUMAR SAHU 00415 SBIN0005466 960 960 Processed 13/04/2024 2930987031 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
327 NAWAGARH CH-03-001-017-001/351
() 		3303001000NRG24220220242044141 22/02/2024 SURUJ BAI SAHU 3303001WL085480 SURUJ BAI SAHU 00415 SBIN0005466 960 960 Processed 13/04/2024 2930987030 MRS SURUJ BAI SAHU STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-017-001/354
() 		3303001000NRG24220220242044143 22/02/2024 Firantin Dhruw 3303001WL085480 Firantin Dhruw 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986994 Mrs. FIRANTIN W/S PANCHAM BAI DRUW CHHATTISGARH GRAMIN BANK(607214)
329 NAWAGARH CH-03-001-017-001/355
() 		3303001000NRG24220220242044144 22/02/2024 Shri Ramlal Sahu 3303001WL085480 Shri Ramlal Sahu 00415 SBIN0005466 640 640 Processed 14/04/2024 2930986805 SHRI RAMLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
330 NAWAGARH CH-03-001-017-001/358
() 		3303001000NRG24220220242044146 22/02/2024 Krishna Kumar Sahu 3303001WL085480 Krishna Kumar Sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986853 MR KRISHNA KUMAR SAHU STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-017-001/361
() 		3303001000NRG24220220242044148 22/02/2024 kunti sahu 3303001WL085480 kunti sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986861 MISS KUNTI SAHU STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-017-001/361
() 		3303001000NRG24220220242044147 22/02/2024 Sanjay kumar sahu 3303001WL085480 Sanjay kumar sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986807 Mr. SANJAY KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
333 NAWAGARH CH-03-001-017-001/37
() 		3303001000NRG24220220242044150 22/02/2024 Ahilya 3303001WL085480 Ahilya 00415 SBIN0005466 640 640 Processed 13/04/2024 2930986874 MR AHELYA BAI YADAV STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-017-001/37
() 		3303001000NRG24220220242044149 22/02/2024 Tihari 3303001WL085480 Tihari 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986511 Padmashri Tihari Ram Yadav CHHATTISGARH GRAMIN BANK(607214)
335 NAWAGARH CH-03-001-017-001/38
() 		3303001000NRG24220220242044151 22/02/2024 SANTOSH 3303001WL085480 SANTOSH 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986694 Mr. DILIP W/S KHAMHAN RAM YADAW KUMAR YA CHHATTISGARH GRAMIN BANK(607214)
336 NAWAGARH CH-03-001-017-001/40
() 		3303001000NRG24220220242044154 22/02/2024 SARASWATI BAI 3303001WL085480 SARASWATI BAI 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986758 SARASWATI DHRUW W/O MANIRAM DHRUW UNION BANK OF INDIA(508500)
337 NAWAGARH CH-03-001-017-001/41
() 		3303001000NRG24220220242044156 22/02/2024 DINA 3303001WL085480 DINA 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986996 MR MR DINA STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-017-001/41
() 		3303001000NRG24220220242044155 22/02/2024 parmilabai 3303001WL085480 parmilabai 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986488 Mrs. PARMILA W/S DINARAM SAHU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
339 NAWAGARH CH-03-001-017-001/43
() 		3303001000NRG24220220242044157 22/02/2024 BHARAT 3303001WL085480 BHARAT 00415 SBIN0005466 800 800 Processed 13/04/2024 2930986436 MR BHARAT SAHU STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-017-001/43
() 		3303001000NRG24220220242044158 22/02/2024 SUMITRA BAI 3303001WL085480 SUMITRA BAI 00415 SBIN0005466 160 160 Processed 13/04/2024 2930986437 MRS SUMITRA BAI SAHU STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-017-001/48
() 		3303001000NRG24220220242044161 22/02/2024 Dinesh Kumar Chauhan 3303001WL085480 Dinesh Kumar Chauhan 00415 SBIN0005466 960 960 Processed 14/04/2024 2930986918 DINESH KUMAR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
342 NAWAGARH CH-03-001-017-001/502
() 		3303001000NRG24220220242044163 22/02/2024 Atma Ram 3303001WL085480 Atma Ram 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986517 Mr. AATMA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
343 NAWAGARH CH-03-001-017-001/502
() 		3303001000NRG24220220242044164 22/02/2024 Sushila Bai 3303001WL085480 Sushila Bai 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986873 Mrs. SHUSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
344 NAWAGARH CH-03-001-017-001/505
() 		3303001000NRG24220220242044165 22/02/2024 Bhagwani Sahu 3303001WL085480 Bhagwani Sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986822 MR BHAGWANI SAHU STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-017-001/509
() 		3303001000NRG24220220242044166 22/02/2024 Durga Sahu 3303001WL085480 Durga Sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986399 Miss. DURGA . CENTRAL BANK OF INDIA(607115)
346 NAWAGARH CH-03-001-017-001/517
() 		3303001000NRG24220220242044167 22/02/2024 bhola dhruw 3303001WL085480 bhola dhruw 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986868 MR BHOLA DHRUW STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-017-001/517
() 		3303001000NRG24220220242044168 22/02/2024 lalita 3303001WL085480 lalita 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986863 MISS LALITA DHRUW STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-017-001/52
() 		3303001000NRG24220220242044169 22/02/2024 santram 3303001WL085480 santram 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986606 MR MR SANTRAM STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-017-001/521
() 		3303001000NRG24220220242044170 22/02/2024 uma dhruw 3303001WL085480 uma dhruw 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986872 MR UMA DHRUW STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-017-001/527
() 		3303001000NRG24220220242044172 22/02/2024 BALIRAM SAHU 3303001WL085480 BALIRAM SAHU 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986866 MR BALIRAMSAHU SAHU STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-017-001/527
() 		3303001000NRG24220220242044173 22/02/2024 TARNI SAHU 3303001WL085480 TARNI SAHU 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986462 MISS TARNI SAHU STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-017-001/531
() 		3303001000NRG24220220242044175 22/02/2024 RAJESH DHRUW 3303001WL085480 RAJESH DHRUW 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986512 MR RAJESH DHRUW STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-017-001/533
() 		3303001000NRG24220220242044177 22/02/2024 RAMKAMAL SAHU 3303001WL085480 RAMKAMAL SAHU 00415 SBIN0005466 960 960 Processed 13/04/2024 2930987029 SHRI RAMKAMAL SAHU STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-017-001/533
() 		3303001000NRG24220220242044178 22/02/2024 SANTOSH SAHU 3303001WL085480 SANTOSH SAHU 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986998 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-017-001/537
() 		3303001000NRG24220220242044179 22/02/2024 BALARAM SAHU 3303001WL085480 BALARAM SAHU 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986854 MR BALARAM SAHU STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-017-001/538
() 		3303001000NRG24220220242044180 22/02/2024 MAHESHWARI SAHU 3303001WL085480 MAHESHWARI SAHU 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986857 Mrs. MAHESWARI W/S KANSIRAM CHHATTISGARH GRAMIN BANK(607214)
357 NAWAGARH CH-03-001-017-001/539
() 		3303001000NRG24220220242044181 22/02/2024 RAVIRAM SAHU 3303001WL085480 RAVIRAM SAHU 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986855 MR RAVIRAM SAHU STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-017-001/54
() 		3303001000NRG24220220242044182 22/02/2024 bhaiyaram 3303001WL085480 bhaiyaram 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986593 MR BHAIYARAM SAHU STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-017-001/54
() 		3303001000NRG24220220242044183 22/02/2024 manmati 3303001WL085480 manmati 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986584 MRS MANMATI SAHU STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-017-001/542
() 		3303001000NRG24220220242044184 22/02/2024 RAMAYAN KUMAR 3303001WL085480 RAMAYAN KUMAR 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986806 RAMAYAN YADAV S/O SHATRUHAN BANK OF INDIA(508505)
361 NAWAGARH CH-03-001-017-001/547
() 		3303001000NRG24220220242044185 22/02/2024 RAMMANOHAR 3303001WL085480 RAMMANOHAR 00415 SBIN0005466 960 960 Processed 14/04/2024 2930986869 RAMMNOHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
362 NAWAGARH CH-03-001-017-001/551
() 		3303001000NRG24220220242044187 22/02/2024 manglin bai sahu 3303001WL085480 manglin bai sahu 00415 SBIN0005466 960 960 Processed 14/04/2024 2930986768 MANGLIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
363 NAWAGARH CH-03-001-017-001/551
() 		3303001000NRG24220220242044186 22/02/2024 PARAS RAM SAHU 3303001WL085480 PARAS RAM SAHU 00415 SBIN0005466 960 960 Processed 13/04/2024 2930987001 MR PARAS RAM SAHU STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-017-001/560
() 		3303001000NRG24220220242044192 22/02/2024 triveni sahu 3303001WL085480 triveni sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986756 Mrs. TRIVENI BAI W/O BIRJHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
365 NAWAGARH CH-03-001-017-001/565
() 		3303001000NRG24220220242044193 22/02/2024 Rambhajan Sahu 3303001WL085480 Rambhajan Sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986409 MR RAMBHAJAN SAHU STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-017-001/57
() 		3303001000NRG24220220242044197 22/02/2024 KHEMURAM 3303001WL085480 KHEMURAM 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986499 SHRI KHEMURAM SAHU STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-017-001/57
() 		3303001000NRG24220220242044198 22/02/2024 MAHABIR SAHU 3303001WL085480 MAHABIR SAHU 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986860 SHRI MAHABIR SAHU STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-017-001/57
() 		3303001000NRG24220220242044196 22/02/2024 nirnlabai 3303001WL085480 nirnlabai 00415 SBIN0005466 960 960 Processed 14/04/2024 2930986553 NIRMALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
369 NAWAGARH CH-03-001-017-001/58
() 		3303001000NRG24220220242044200 22/02/2024 kantibai 3303001WL085480 kantibai 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986591 MRS KANTI SAHU STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-017-001/58
() 		3303001000NRG24220220242044199 22/02/2024 mahesh 3303001WL085480 mahesh 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986589 Mr. MAHESH W/S PARDESIYA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
371 NAWAGARH CH-03-001-017-001/60
() 		3303001000NRG24220220242044202 22/02/2024 gayatribai 3303001WL085480 gayatribai 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986596 MRS GAYATRI BAI SAHU STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-017-001/61
() 		3303001000NRG24220220242044204 22/02/2024 Ayodhya Sahu 3303001WL085480 Ayodhya Sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986867 MR AYODHYA SAHU STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-017-001/62
() 		3303001000NRG24220220242044205 22/02/2024 Suresh 3303001WL085480 Suresh 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986600 MR SURESH KUMAR YADAV STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-017-001/7
() 		3303001000NRG24220220242044206 22/02/2024 rajendraram 3303001WL085480 rajendraram 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986560 RAJENDRA KUMAR DHRUW UNION BANK OF INDIA(508500)
375 NAWAGARH CH-03-001-017-001/7
() 		3303001000NRG24220220242044207 22/02/2024 satrupabai 3303001WL085480 satrupabai 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986654 MRS SATRUPA DHRUW STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-017-001/70
() 		3303001000NRG24220220242044208 22/02/2024 pawan kumar 3303001WL085480 pawan kumar 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986515 Mr. PAWAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
377 NAWAGARH CH-03-001-017-001/70
() 		3303001000NRG24220220242044209 22/02/2024 purnimabai 3303001WL085480 purnimabai 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986423 MRS PURNIMA BAI STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-017-001/80
() 		3303001000NRG24220220242044212 22/02/2024 bipatibai 3303001WL085480 bipatibai 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986696 MRS BIPTI BAI SAHU STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-017-001/82
() 		3303001000NRG24220220242044213 22/02/2024 Santosh 3303001WL085480 Santosh 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986878 MR SANTOSH DHRUW STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-017-001/83
() 		3303001000NRG24220220242044214 22/02/2024 KALI RAM 3303001WL085480 KALI RAM 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986604 MR KALIRAM DHRUW STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-017-001/83
() 		3303001000NRG24220220242044215 22/02/2024 PARDESHIN 3303001WL085480 PARDESHIN 00415 SBIN0005466 960 960 Processed 14/04/2024 2930986601 PARDESHANIN DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
382 NAWAGARH CH-03-001-017-001/85
() 		3303001000NRG24220220242044218 22/02/2024 kiranbai 3303001WL085480 kiranbai 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986638 MRS KIRAN SAHU STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-017-001/85
() 		3303001000NRG24220220242044219 22/02/2024 Komal Sahu 3303001WL085480 Komal Sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986993 MR KOMAL SAHU STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-017-001/87
() 		3303001000NRG24220220242044220 22/02/2024 chaiti BAI 3303001WL085480 chaiti BAI 00415 SBIN0005466 960 960 Processed 13/04/2024 2930987018 Mrs. CHAITI W/S MANI RAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
385 NAWAGARH CH-03-001-017-001/88
() 		3303001000NRG24220220242044221 22/02/2024 Mohit 3303001WL085480 Mohit 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986555 Mr. MOHIT W/S RATANU RAM RAM DRUW CHHATTISGARH GRAMIN BANK(607214)
386 NAWAGARH CH-03-001-017-001/9
() 		3303001000NRG24220220242044224 22/02/2024 amrika 3303001WL085480 amrika 00415 SBIN0005466 960 960 Processed 14/04/2024 2930986771 AMRIKA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
387 NAWAGARH CH-03-001-017-001/9
() 		3303001000NRG24220220242044223 22/02/2024 babulal 3303001WL085480 babulal 00415 SBIN0005466 960 960 Processed 13/04/2024 2930987063 MR BABULAL DHRUV STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-017-001/95
() 		3303001000NRG24220220242044230 22/02/2024 kuldeep sahu 3303001WL085480 kuldeep sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2930986862 MS KULDEEP SAHU STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-047-001/112
() 		3303001000NRG24220220242054011 22/02/2024 RAMESH 3303001WL085759 RAMESH 00415 SBIN0005466 720 720 Processed 13/04/2024 2930986441 MR RAMESH KUMAR PATEL STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-047-001/126
() 		3303001000NRG24220220242054015 22/02/2024 BEDKUMAR 3303001WL085759 BEDKUMAR 00415 SBIN0005466 720 720 Processed 14/04/2024 2930986652 VEDURAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
391 NAWAGARH CH-03-001-047-001/126
() 		3303001000NRG24220220242054016 22/02/2024 RAMKALI 3303001WL085759 RAMKALI 00415 SBIN0005466 720 720 Processed 14/04/2024 2930986651 RAMKALI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
392 NAWAGARH CH-03-001-047-001/83
() 		3303001000NRG24220220242054026 22/02/2024 Soniya Yadav 3303001WL085759 Soniya Yadav 00415 SBIN0005466 720 720 Processed 13/04/2024 2930986803 MRS SONIYA YADAV STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-047-001/88
() 		3303001000NRG24220220242053731 22/02/2024 GEETA RAM 3303001WL085756 GEETA RAM 00415 SBIN0005466 480 480 Processed 13/04/2024 2930986454 MR GEETARAM BIRJHE LAL PATRE STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-047-003/34
() 		3303001000NRG24220220242053735 22/02/2024 surendra 3303001WL085756 surendra 00415 SBIN0005466 480 480 Processed 14/04/2024 2930986763 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
395 NAWAGARH CH-03-001-047-003/35
() 		3303001000NRG24220220242053738 22/02/2024 BHANUPRATAP 3303001WL085756 BHANUPRATAP 00415 SBIN0005466 480 480 Processed 13/04/2024 2930987024 MR BHANU PRASAD STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-047-003/35
() 		3303001000NRG24220220242053736 22/02/2024 NARAYAN 3303001WL085756 NARAYAN 00415 SBIN0005466 480 480 Processed 13/04/2024 2930986693 MR NARAYAN BANJARE STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-047-003/44
() 		3303001000NRG24220220242053739 22/02/2024 MOHAR 3303001WL085756 MOHAR 00415 SBIN0005466 480 480 Processed 13/04/2024 2930987058 MOHARDAS BANJARE BANK OF BARODA(606985)
398 NAWAGARH CH-03-001-053-001/27
() 		3303001000NRG24220220242043754 22/02/2024 RAKESH 3303001WL085471 RAKESH 00415 SBIN0005466 720 720 Processed 13/04/2024 2930987070 MR RAKESH BHASKAR STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-053-001/28
() 		3303001000NRG24220220242043756 22/02/2024 KAMLA BAI 3303001WL085471 KAMLA BAI 00415 SBIN0005466 720 720 Processed 13/04/2024 2930986539 MRS KAMLA BANJARE STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-053-001/29
() 		3303001000NRG24220220242043758 22/02/2024 BIRSINGH 3303001WL085471 BIRSINGH 00415 SBIN0005466 600 600 Processed 13/04/2024 2930986483 Mr. BIRSINGH VERMA S O TAKRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
401 NAWAGARH CH-03-001-053-001/34
() 		3303001000NRG24220220242043767 22/02/2024 badku 3303001WL085471 badku 00415 SBIN0005466 720 720 Processed 13/04/2024 2930987059 MR BADKU RAM STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-053-001/38
() 		3303001000NRG24220220242043778 22/02/2024 DHANMAT 3303001WL085471 DHANMAT 00415 SBIN0005466 720 720 Processed 13/04/2024 2930986433 MRS DHANMAT BAI ANANT STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-053-001/38
() 		3303001000NRG24220220242043777 22/02/2024 DULASH 3303001WL085471 DULASH 00415 SBIN0005466 240 240 Processed 13/04/2024 2930986431 Mr. HULAS ANANT S O KRISHNA KUMAR ANANT BANK OF MAHARASHTRA(607387)
404 NAWAGARH CH-03-001-053-001/52
() 		3303001000NRG24220220242043795 22/02/2024 NEHA 3303001WL085471 NEHA 00415 SBIN0005466 600 600 Processed 13/04/2024 2930986953 MRS NEHA ANANT STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-053-001/55
() 		3303001000NRG24220220242043799 22/02/2024 PURSHOTAM 3303001WL085471 PURSHOTAM 00415 SBIN0005466 720 720 Processed 13/04/2024 2930986459 MR PURUSHOTTAM KOSHALE STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-053-001/56
() 		3303001000NRG24220220242043803 22/02/2024 rajesh 3303001WL085471 rajesh 00415 SBIN0005466 600 600 Processed 13/04/2024 2930986484 MR RAJESH ANANT STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-053-001/56
() 		3303001000NRG24220220242043800 22/02/2024 vimla devi 3303001WL085471 vimla devi 00415 SBIN0005466 720 720 Processed 13/04/2024 2930986697 Mrs. BIMALA BAI ANANT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
408 NAWAGARH CH-03-001-053-001/66
() 		3303001000NRG24220220242043818 22/02/2024 BABITA 3303001WL085471 BABITA 00415 SBIN0005466 600 600 Processed 13/04/2024 2930986432 MRS BABITA ANANT STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-053-001/66
() 		3303001000NRG24220220242043817 22/02/2024 DEVENDRA KUMAR 3303001WL085471 DEVENDRA KUMAR 00415 SBIN0005466 480 480 Processed 13/04/2024 2930986384 MR DEVENDRA KUMAR ANANT STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-053-001/67
() 		3303001000NRG24220220242043820 22/02/2024 RUKHAMANI 3303001WL085471 RUKHAMANI 00415 SBIN0005466 600 600 Processed 13/04/2024 2930986382 MRS RUKHMAN BAI YADAV STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-053-001/7
() 		3303001000NRG24220220242043826 22/02/2024 PRAMOD 3303001WL085471 PRAMOD 00415 SBIN0005466 720 720 Processed 13/04/2024 2930986518 MR PRAMOD KUMAR SO AMAR LAL BHASKAR STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-053-001/71
() 		3303001000NRG24220220242043830 22/02/2024 SAROJ 3303001WL085471 SAROJ 00415 SBIN0005466 480 480 Processed 13/04/2024 2930986955 MRS SAROJ KUMARI STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-053-001/79
() 		3303001000NRG24220220242043837 22/02/2024 BHOJ RAM 3303001WL085471 BHOJ RAM 00415 SBIN0005466 720 720 Processed 13/04/2024 2930986424 MR BHOJRAJ VERMA STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-053-001/79
() 		3303001000NRG24220220242043835 22/02/2024 BHURI BAI 3303001WL085471 BHURI BAI 00415 SBIN0005466 720 720 Processed 13/04/2024 2930986958 MRS ANANT KUNWAR STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-053-001/84
() 		3303001000NRG24220220242043844 22/02/2024 VISHANU PRASHAD 3303001WL085471 VISHANU PRASHAD 00415 SBIN0005466 720 720 Processed 13/04/2024 2930986956 MR VISHNU PRASAD VERMA STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-053-001/9
() 		3303001000NRG24220220242043849 22/02/2024 CHAMPA BAI 3303001WL085471 CHAMPA BAI 00415 SBIN0005466 720 720 Processed 13/04/2024 2930986646 MRS CHAMPA BAI SATNAMI STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-055-001/100
() 		3303001000NRG24220220242053744 22/02/2024 kunwar 3303001WL085757 kunwar 00415 SBIN0005466 420 420 Processed 13/04/2024 2930987016 MRS KUNWARSINGH SAHU STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-055-001/100
() 		3303001000NRG24220220242053745 22/02/2024 Tarun Sahu 3303001WL085757 Tarun Sahu 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986412 MR TARUN SAHU STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-055-001/1003
() 		3303001000NRG24220220242053746 22/02/2024 raju sahu 3303001WL085757 raju sahu 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986526 MR RAJU SAHU STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-055-001/1010
() 		3303001000NRG24220220242053747 22/02/2024 kamlesh sahu 3303001WL085757 kamlesh sahu 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986559 MR KAMLESH SAHU STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-055-001/1027
() 		3303001000NRG24220220242053748 22/02/2024 Panch bai sahu 3303001WL085757 Panch bai sahu 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986617 MR PANCHBAI SAHOO STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-055-001/105
() 		3303001000NRG24220220242053751 22/02/2024 GOTARHIN 3303001WL085757 GOTARHIN 00415 SBIN0005466 350 350 Processed 13/04/2024 2930986944 MRS GAUTRHIN SAHOO STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-055-001/105-A
() 		3303001000NRG24220220242053752 22/02/2024 ANITA 3303001WL085757 ANITA 00415 SBIN0005466 350 350 Processed 13/04/2024 2930986699 MR ANITA O STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-055-001/105-A
() 		3303001000NRG24220220242053753 22/02/2024 PUNIT 3303001WL085757 PUNIT 00415 SBIN0005466 350 350 Processed 13/04/2024 2930986516 MR PUNIT RAM SAHU STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-055-001/1051
() 		3303001000NRG24220220242053754 22/02/2024 Budhari Sahu 3303001WL085757 Budhari Sahu 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986817 MR BUDHARI SAHU STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-055-001/1051
() 		3303001000NRG24220220242053755 22/02/2024 Puniya Sahu 3303001WL085757 Puniya Sahu 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986936 MRS PUNIYABAI SAHU STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-055-001/106
() 		3303001000NRG24220220242053756 22/02/2024 DANESHWAR 3303001WL085757 DANESHWAR 00415 SBIN0005466 350 350 Processed 13/04/2024 2930986523 MR DANESHVAR YADAV STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-055-001/108
() 		3303001000NRG24220220242053757 22/02/2024 sahodra 3303001WL085757 sahodra 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986566 MRS SAHODRA BAI STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-055-001/111
() 		3303001000NRG24220220242053758 22/02/2024 ganeshram 3303001WL085757 ganeshram 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986838 MR GANESH SAHOO STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-055-001/111
() 		3303001000NRG24220220242053759 22/02/2024 purushottam sahu 3303001WL085757 purushottam sahu 00415 SBIN0005466 420 420 Processed 14/04/2024 2930986913 PURUSHOTTAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
431 NAWAGARH CH-03-001-055-001/116
() 		3303001000NRG24220220242053760 22/02/2024 paretan 3303001WL085757 paretan 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986844 MRS SARITA SAHOO STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-055-001/122
() 		3303001000NRG24220220242053764 22/02/2024 MATHURA 3303001WL085757 MATHURA 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986943 MRS MATHURABAI SAHOO STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-055-001/122
() 		3303001000NRG24220220242053763 22/02/2024 SALIK 3303001WL085757 SALIK 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986500 MR SALIK RAM SAHU STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-055-001/134
() 		3303001000NRG24220220242053765 22/02/2024 chedi ram 3303001WL085757 chedi ram 00415 SBIN0005466 350 350 Processed 13/04/2024 2930986375 MR CHEDILAL SAHU STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-055-001/134
() 		3303001000NRG24220220242053766 22/02/2024 maheshiya bai Sahu 3303001WL085757 maheshiya bai Sahu 00415 SBIN0005466 350 350 Processed 13/04/2024 2930987044 MRS MAHESHIYA BAI SAHU STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-055-001/135
() 		3303001000NRG24220220242053768 22/02/2024 bijin bai 3303001WL085757 bijin bai 00415 SBIN0005466 350 350 Processed 13/04/2024 2930987134 MRS BIJIN BAI SAHU STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-055-001/135
() 		3303001000NRG24220220242053767 22/02/2024 thakur ram 3303001WL085757 thakur ram 00415 SBIN0005466 350 350 Processed 13/04/2024 2930987133 MR THAKURRAM SAHU STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-055-001/138
() 		3303001000NRG24220220242053769 22/02/2024 KANTI BAI 3303001WL085757 KANTI BAI 00415 SBIN0005466 140 140 Processed 13/04/2024 2930986552 MRS KANTIBAI SAHU STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-055-001/143
() 		3303001000NRG24220220242053770 22/02/2024 Lakhan Lal Yadav 3303001WL085757 Lakhan Lal Yadav 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986354 MR LAKHAN YADAV STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-055-001/144
() 		3303001000NRG24220220242053772 22/02/2024 devraj sahu 3303001WL085757 devraj sahu 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986363 MASTER DEVRAJSAHU SAHU STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-055-001/144
() 		3303001000NRG24220220242053771 22/02/2024 SEETA BAI 3303001WL085757 SEETA BAI 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986578 MRS SITA SAHU STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-055-001/145
() 		3303001000NRG24220220242053773 22/02/2024 SHREERAM 3303001WL085757 SHREERAM 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986374 MR SHRIRAM SAHU STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-055-001/15
() 		3303001000NRG24220220242053774 22/02/2024 KAUSHILYA 3303001WL085757 KAUSHILYA 00415 SBIN0005466 350 350 Processed 13/04/2024 2930986811 MRS KOSHILYA BAI SAHU STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-055-001/154
() 		3303001000NRG24220220242053775 22/02/2024 Derhinbai Nishad 3303001WL085757 Derhinbai Nishad 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986752 MRS DERHINBAI NISHAD STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-055-001/158
() 		3303001000NRG24220220242053776 22/02/2024 JAMUNA 3303001WL085757 JAMUNA 00415 SBIN0005466 350 350 Processed 13/04/2024 2930986576 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-055-001/158
() 		3303001000NRG24220220242053777 22/02/2024 Tukus Rajak 3303001WL085757 Tukus Rajak 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986887 Mr. NIRAJAN S/O MANRAKHAN .. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
447 NAWAGARH CH-03-001-055-001/160
() 		3303001000NRG24220220242053779 22/02/2024 TRIPURARI 3303001WL085757 TRIPURARI 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986377 MR TRIPURARI SAHU STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-055-001/167
() 		3303001000NRG24220220242053780 22/02/2024 SUKHMATI 3303001WL085757 SUKHMATI 00415 SBIN0005466 280 280 Processed 13/04/2024 2930986581 Mrs. SUKHMATI W/O SATTU SAHU . CHHATTISGARH GRAMIN BANK(607214)
449 NAWAGARH CH-03-001-055-001/169
() 		3303001000NRG24220220242053781 22/02/2024 kumari sahu 3303001WL085757 kumari sahu 00415 SBIN0005466 210 210 Processed 13/04/2024 2930986834 MRS KUMARI SAHOO STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-055-001/177
() 		3303001000NRG24220220242053784 22/02/2024 SAHODRA BAI 3303001WL085757 SAHODRA BAI 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986833 MRS SAHOORA SAHU STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-055-001/18
() 		3303001000NRG24220220242053786 22/02/2024 Hemlal Sahu 3303001WL085757 Hemlal Sahu 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986919 MR HEMLAL SAHU STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-055-001/18
() 		3303001000NRG24220220242053785 22/02/2024 rameshwari 3303001WL085757 rameshwari 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986475 MRS RAMESHWARI STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-055-001/183
() 		3303001000NRG24220220242053787 22/02/2024 DHANBAI 3303001WL085757 DHANBAI 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986835 MRS DHANBAI NEGI STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-055-001/185
() 		3303001000NRG24220220242053789 22/02/2024 Motim Bai Sahu 3303001WL085757 Motim Bai Sahu 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986883 MRS MOTIM BAI STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-055-001/185
() 		3303001000NRG24220220242053788 22/02/2024 shatruhan 3303001WL085757 shatruhan 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986951 MR SHATRUGHAN SAHU STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-055-001/189
() 		3303001000NRG24220220242053790 22/02/2024 radha 3303001WL085757 radha 00415 SBIN0005466 420 420 Processed 13/04/2024 2930987055 MRS RADHA O STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-055-001/191
() 		3303001000NRG24220220242053792 22/02/2024 ANITA BAI SAHU 3303001WL085757 ANITA BAI SAHU 00415 SBIN0005466 350 350 Processed 13/04/2024 2930986405 MRS ANITA BAI SAHU STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-055-001/191
() 		3303001000NRG24220220242053791 22/02/2024 soniya bai 3303001WL085757 soniya bai 00415 SBIN0005466 350 350 Processed 13/04/2024 2930987022 MRS SONIYA BAI STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-055-001/192
() 		3303001000NRG24220220242053795 22/02/2024 Devaki Gendale 3303001WL085757 Devaki Gendale 00415 SBIN0005466 210 210 Processed 13/04/2024 2930986407 MRS DEVAKI GENDALE STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-055-001/192
() 		3303001000NRG24220220242053794 22/02/2024 dhansay 3303001WL085757 dhansay 00415 SBIN0005466 210 210 Processed 13/04/2024 2930986746 MR DHANSAY GENDALE STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-055-001/192
() 		3303001000NRG24220220242053793 22/02/2024 LATA BAI 3303001WL085757 LATA BAI 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986520 Mrs. LATA BAI GENDALE CHHATTISGARH GRAMIN BANK(607214)
462 NAWAGARH CH-03-001-055-001/195-A
() 		3303001000NRG24220220242053796 22/02/2024 Shivvati Sahu 3303001WL085757 Shivvati Sahu 00415 SBIN0005466 420 420 Processed 13/04/2024 2930987025 MRS SIYAWATI SAHU STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-055-001/196
() 		3303001000NRG24220220242053797 22/02/2024 bisahin 3303001WL085757 bisahin 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986582 MRS BISAHIN BAI STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-055-001/197
() 		3303001000NRG24220220242053798 22/02/2024 gulapa 3303001WL085757 gulapa 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986845 MR GULABSINGH SATNAMI STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-055-001/197
() 		3303001000NRG24220220242053799 22/02/2024 munni 3303001WL085757 munni 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986573 MRS MUNNIBAI BANJARE STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-055-001/204
() 		3303001000NRG24220220242053800 22/02/2024 SHIV KUMAR 3303001WL085757 SHIV KUMAR 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986469 MR SHIV KUMAR SAHU STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-055-001/204
() 		3303001000NRG24220220242053801 22/02/2024 TREVENI 3303001WL085757 TREVENI 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986899 MRS TRIVENI SAHOO STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-055-001/207
() 		3303001000NRG24220220242053802 22/02/2024 RAJIM 3303001WL085757 RAJIM 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986623 MR RAJIMBAISAHU SAHU STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-055-001/209
() 		3303001000NRG24220220242053803 22/02/2024 SAVITA 3303001WL085757 SAVITA 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986510 MRS SAVITA MEHAR STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-055-001/209
() 		3303001000NRG24220220242053804 22/02/2024 Seema Mehar 3303001WL085757 Seema Mehar 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986748 MISS SEEMA MEHAR STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-055-001/21
() 		3303001000NRG24220220242053806 22/02/2024 DHAN BAI 3303001WL085757 DHAN BAI 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986389 MRS DHAN BAI SAHU STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-055-001/21
() 		3303001000NRG24220220242053805 22/02/2024 meghu ram 3303001WL085757 meghu ram 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986467 MR MEDHURAM SAHU STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-055-001/211
() 		3303001000NRG24220220242053807 22/02/2024 sahodra 3303001WL085757 sahodra 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986831 MRS SAHODRA BAI KHARSE STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-055-001/213
() 		3303001000NRG24220220242053808 22/02/2024 pusaiya 3303001WL085757 pusaiya 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986448 MRS PUSAIYA BAI RATRE STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-055-001/214
() 		3303001000NRG24220220242053809 22/02/2024 Yogeshwari Sahu 3303001WL085757 Yogeshwari Sahu 00415 SBIN0005466 350 350 Processed 13/04/2024 2930986914 MISS YOGESHWARI SAHU STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-055-001/223
() 		3303001000NRG24220220242053810 22/02/2024 shiv kumar 3303001WL085757 shiv kumar 00415 SBIN0005466 280 280 Processed 13/04/2024 2930986521 MR SHIVKUMAR SAHOO STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-055-001/224
() 		3303001000NRG24220220242053811 22/02/2024 SUKHIRAM 3303001WL085757 SUKHIRAM 00415 SBIN0005466 350 350 Processed 13/04/2024 2930986376 Mr. SUKHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
478 NAWAGARH CH-03-001-055-001/227
() 		3303001000NRG24220220242053815 22/02/2024 JAN BAI 3303001WL085757 JAN BAI 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986880 MRS JANABAI SAHOO STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-055-001/227
() 		3303001000NRG24220220242053816 22/02/2024 SUKHARAM 3303001WL085757 SUKHARAM 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986881 MR SUKHRAM SAHOO STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-055-001/23-A
() 		3303001000NRG24220220242053818 22/02/2024 janki 3303001WL085757 janki 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986842 MRS JANKI SAHOO STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-055-001/23-A
() 		3303001000NRG24220220242053817 22/02/2024 lakhan 3303001WL085757 lakhan 00415 SBIN0005466 350 350 Processed 14/04/2024 2930986365 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
482 NAWAGARH CH-03-001-055-001/23-A
() 		3303001000NRG24220220242053819 22/02/2024 milan sahu 3303001WL085757 milan sahu 00415 SBIN0005466 70 70 Processed 13/04/2024 2930986402 MASTER MILAN SAHU STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-055-001/237
() 		3303001000NRG24220220242053820 22/02/2024 BODHAN 3303001WL085757 BODHAN 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986700 MR BODHAN SAHU STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-055-001/237
() 		3303001000NRG24220220242053821 22/02/2024 GOWRDHAN 3303001WL085757 GOWRDHAN 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986648 MR MR GOVARDHAN STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-055-001/237
() 		3303001000NRG24220220242053822 22/02/2024 Lalatin Bai Sahu 3303001WL085757 Lalatin Bai Sahu 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986616 MRS LALATIN SAHOO STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-055-001/239
() 		3303001000NRG24220220242053823 22/02/2024 AGHANU 3303001WL085757 AGHANU 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986569 MR AGHNOO KENVAT STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-055-001/239
() 		3303001000NRG24220220242053825 22/02/2024 derahu nishad 3303001WL085757 derahu nishad 00415 SBIN0005466 350 350 Processed 13/04/2024 2930986991 MR DERHU NISHAD STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-055-001/239
() 		3303001000NRG24220220242053824 22/02/2024 PURAIN BAI 3303001WL085757 PURAIN BAI 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986570 MRS PUREBAN NISHAD STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-055-001/241-B
() 		3303001000NRG24220220242053826 22/02/2024 kamni 3303001WL085757 kamni 00415 SBIN0005466 350 350 Processed 13/04/2024 2930986950 MRS KAMINI SAHU STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-055-001/243
() 		3303001000NRG24220220242053827 22/02/2024 mohan 3303001WL085757 mohan 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986445 MR MOHAN SAHU STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-055-001/248
() 		3303001000NRG24220220242053830 22/02/2024 dhananjay sahu 3303001WL085757 dhananjay sahu 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986350 MR DHANANJAY SAHU STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-055-001/248
() 		3303001000NRG24220220242053829 22/02/2024 durpati 3303001WL085757 durpati 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986889 MRS DRAUPTI SAHOO STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-055-001/248
() 		3303001000NRG24220220242053828 22/02/2024 mannu ram 3303001WL085757 mannu ram 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986904 MR MANNOORAM SAHOO STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-055-001/252
() 		3303001000NRG24220220242053831 22/02/2024 RAMESHWARI 3303001WL085757 RAMESHWARI 00415 SBIN0005466 350 350 Processed 13/04/2024 2930986830 MRS RAMESHAWARI BAI STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-055-001/256
() 		3303001000NRG24220220242053832 22/02/2024 bishat 3303001WL085757 bishat 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986370 MR BISHAT RAM STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-055-001/271-A
() 		3303001000NRG24220220242053833 22/02/2024 ASHOK 3303001WL085757 ASHOK 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986847 MR ASHOK KUMAR SHRIVAS STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-055-001/271-A
() 		3303001000NRG24220220242053834 22/02/2024 RAMKUMARI 3303001WL085757 RAMKUMARI 00415 SBIN0005466 280 280 Processed 13/04/2024 2930987014 MRS RAMKUMARI SHREEWAS STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-055-001/275
() 		3303001000NRG24220220242053835 22/02/2024 PADESHNI 3303001WL085757 PADESHNI 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986890 MRS PARDESHIN BAI STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-055-001/28
() 		3303001000NRG24220220242053837 22/02/2024 NANAD KUMAR 3303001WL085757 NANAD KUMAR 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986915 MR NAND KUMAR SAHU STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-055-001/28
() 		3303001000NRG24220220242053838 22/02/2024 TIJAN BAI 3303001WL085757 TIJAN BAI 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986922 MRS TIJAN BAI SAHU STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-055-001/280
() 		3303001000NRG24220220242053839 22/02/2024 CHMELI 3303001WL085757 CHMELI 00415 SBIN0005466 210 210 Processed 13/04/2024 2930986571 MRS CHAMELI SAHU STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-055-001/280
() 		3303001000NRG24220220242053840 22/02/2024 RAMSING 3303001WL085757 RAMSING 00415 SBIN0005466 350 350 Processed 14/04/2024 2930986379 RAM SINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
503 NAWAGARH CH-03-001-055-001/282
() 		3303001000NRG24220220242053841 22/02/2024 MUNNA 3303001WL085757 MUNNA 00415 SBIN0005466 420 420 Processed 13/04/2024 2930987131 MR MUNNA RAM SAHU STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-055-001/286
() 		3303001000NRG24220220242053843 22/02/2024 Shanti 3303001WL085757 Shanti 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986841 MRS SHANTI BAI STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-055-001/288
() 		3303001000NRG24220220242053844 22/02/2024 sukhambai 3303001WL085757 sukhambai 00415 SBIN0005466 420 420 Processed 13/04/2024 2930987126 MRS SUKHAM BAI SAHU STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-055-001/288
() 		3303001000NRG24220220242053845 22/02/2024 Sukriti Bai Sahu 3303001WL085757 Sukriti Bai Sahu 00415 SBIN0005466 350 350 Processed 13/04/2024 2930986528 MRS SUKRITI BAI SAHU STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-055-001/292
() 		3303001000NRG24220220242053849 22/02/2024 dindayal 3303001WL085757 dindayal 00415 SBIN0005466 350 350 Processed 13/04/2024 2930986417 MASTER DINDAYAL SAHU STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-055-001/292
() 		3303001000NRG24220220242053847 22/02/2024 SITA 3303001WL085757 SITA 00415 SBIN0005466 350 350 Processed 13/04/2024 2930986501 MRS SITA SAHU STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-055-001/293
() 		3303001000NRG24220220242053850 22/02/2024 GHANARAM 3303001WL085757 GHANARAM 00415 SBIN0005466 420 420 Processed 13/04/2024 2930987028 MR DHANA RAM SAHU STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-055-001/297
() 		3303001000NRG24220220242053851 22/02/2024 KOUSHILYA 3303001WL085757 KOUSHILYA 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986621 MRS KAUSHIBAI MEHAR STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-055-001/298
() 		3303001000NRG24220220242053852 22/02/2024 SHIVKUAMR 3303001WL085757 SHIVKUAMR 00415 SBIN0005466 350 350 Processed 13/04/2024 2930986884 MRS MRS SHIUKUMARI STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-055-001/30
() 		3303001000NRG24220220242053853 22/02/2024 CHAITRAM 3303001WL085757 CHAITRAM 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986403 MR CHAITRAM SAHU STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-055-001/305
() 		3303001000NRG24220220242053854 22/02/2024 CHAITU RAM 3303001WL085757 CHAITU RAM 00415 SBIN0005466 420 420 Processed 13/04/2024 2930987129 MR CHAITURAM SAHU STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-055-001/305
() 		3303001000NRG24220220242053855 22/02/2024 DULARI BAI 3303001WL085757 DULARI BAI 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986886 MRS DULARI SAHOO STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-055-001/306
() 		3303001000NRG24220220242053856 22/02/2024 NARBADIYA 3303001WL085757 NARBADIYA 00415 SBIN0005466 210 210 Processed 13/04/2024 2930986894 MRS NARABDIYA SAHOO STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-055-001/310
() 		3303001000NRG24220220242053857 22/02/2024 jamabai 3303001WL085757 jamabai 00415 SBIN0005466 420 420 Processed 14/04/2024 2930986575 JAMA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
517 NAWAGARH CH-03-001-055-001/311
() 		3303001000NRG24220220242053860 22/02/2024 Bhojraj Sahu 3303001WL085757 Bhojraj Sahu 00415 SBIN0005466 350 350 Processed 13/04/2024 2930986750 MASTER BHOJRAJ SAHU STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-055-001/311
() 		3303001000NRG24220220242053859 22/02/2024 Bimala Sahu 3303001WL085757 Bimala Sahu 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986349 MRS VIMLA SAHU STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-055-001/311
() 		3303001000NRG24220220242053858 22/02/2024 hemin 3303001WL085757 hemin 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986577 MRS HEMIN SAHOO STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-055-001/316
() 		3303001000NRG24220220242053863 22/02/2024 Anurag Sahu 3303001WL085757 Anurag Sahu 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986747 MASTER ANURAG SAHU STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-055-001/316
() 		3303001000NRG24220220242053862 22/02/2024 kawri 3303001WL085757 kawri 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986942 MR KAVERI SAHOO STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-055-001/316
() 		3303001000NRG24220220242053861 22/02/2024 SANTOSH 3303001WL085757 SANTOSH 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986938 MR SANTOSH SAHOO STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-055-001/319
() 		3303001000NRG24220220242053864 22/02/2024 KANTI 3303001WL085757 KANTI 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986618 MRS KANTIBAI DUKHIRAM STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-055-001/320
() 		3303001000NRG24220220242053865 22/02/2024 ASMAN 3303001WL085757 ASMAN 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986369 MR ASMAN O STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-055-001/33
() 		3303001000NRG24220220242053870 22/02/2024 amrika 3303001WL085757 amrika 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986839 MRS AMRIKA SAHU STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-055-001/33
() 		3303001000NRG24220220242053869 22/02/2024 balmukund 3303001WL085757 balmukund 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986503 MR BALMUKUND SAHU STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-055-001/33
() 		3303001000NRG24220220242053871 22/02/2024 NAGESHWAR SAHU 3303001WL085757 NAGESHWAR SAHU 00415 SBIN0005466 420 420 Processed 13/04/2024 2930987040 MASTER NAGESHWAR SAHU STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-055-001/330
() 		3303001000NRG24220220242053873 22/02/2024 DHANBAI 3303001WL085757 DHANBAI 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986583 MRS DHANBAI SAHU STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-055-001/330
() 		3303001000NRG24220220242053872 22/02/2024 Sanat 3303001WL085757 Sanat 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986611 MR SANAT KUMAR STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-055-001/342
() 		3303001000NRG24220220242053874 22/02/2024 punni 3303001WL085757 punni 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986619 MRS MUNNIBAI MEHAR STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-055-001/349
() 		3303001000NRG24220220242053876 22/02/2024 meenu 3303001WL085757 meenu 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986565 MR MINU SAHU STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-055-001/349
() 		3303001000NRG24220220242053875 22/02/2024 Puspa 3303001WL085757 Puspa 00415 SBIN0005466 210 210 Processed 13/04/2024 2930986615 MRS PUSHPA SAHOO STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-055-001/351-A
() 		3303001000NRG24220220242053877 22/02/2024 Sadhan Bai Sahu 3303001WL085757 Sadhan Bai Sahu 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986891 MRS SADHANA BAI STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-055-001/354
() 		3303001000NRG24220220242053878 22/02/2024 mohit 3303001WL085757 mohit 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986851 MR MOHIT SAHOO STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-055-001/354
() 		3303001000NRG24220220242053879 22/02/2024 RUKHMANI 3303001WL085757 RUKHMANI 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986898 MRS RUKHAMANI SAHU STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-055-001/355
() 		3303001000NRG24220220242053880 22/02/2024 birendra sahu 3303001WL085757 birendra sahu 00415 SBIN0005466 350 350 Processed 13/04/2024 2930986404 MASTER BIRENDRA SAHU STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-055-001/357
() 		3303001000NRG24220220242053881 22/02/2024 Khilesh Sahu 3303001WL085757 Khilesh Sahu 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986813 MR KHILESH KUMAR SAHU STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-055-001/367
() 		3303001000NRG24220220242053884 22/02/2024 lalita 3303001WL085757 lalita 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986701 MRS SANTOSHI SANTOSHI STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-055-001/367
() 		3303001000NRG24220220242053885 22/02/2024 SHANTI BAI 3303001WL085757 SHANTI BAI 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986893 MR SHANTI BAI STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-055-001/372
() 		3303001000NRG24220220242053888 22/02/2024 LAKHAN 3303001WL085757 LAKHAN 00415 SBIN0005466 420 420 Processed 13/04/2024 2930987125 Mr. LAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
541 NAWAGARH CH-03-001-055-001/379
() 		3303001000NRG24220220242053889 22/02/2024 JAGDEV 3303001WL085757 JAGDEV 00415 SBIN0005466 280 280 Processed 13/04/2024 2930987128 MR JAGDEV SAHU STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-055-001/38
() 		3303001000NRG24220220242053890 22/02/2024 hemant kumar sahu 3303001WL085757 hemant kumar sahu 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986812 MASTER HEMANT KUMAR SAHU STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-055-001/384
() 		3303001000NRG24220220242053891 22/02/2024 purushotam 3303001WL085757 purushotam 00415 SBIN0005466 210 210 Processed 13/04/2024 2930986574 MR PARSOTTAM SAHOO STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-055-001/384
() 		3303001000NRG24220220242053892 22/02/2024 SUNITA 3303001WL085757 SUNITA 00415 SBIN0005466 280 280 Processed 13/04/2024 2930986572 MRS SUNITA SAHOO STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-055-001/385
() 		3303001000NRG24220220242053893 22/02/2024 NARAYAN 3303001WL085757 NARAYAN 00415 SBIN0005466 70 70 Processed 13/04/2024 2930986525 MR NARAIN SAHOO STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-055-001/391-B
() 		3303001000NRG24220220242053896 22/02/2024 NetRam 3303001WL085757 NetRam 00415 SBIN0005466 420 420 Processed 14/04/2024 2930986561 NETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
547 NAWAGARH CH-03-001-055-001/391-B
() 		3303001000NRG24220220242053898 22/02/2024 Rahul 3303001WL085757 Rahul 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986810 MASTER RAHUL O STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-055-001/391-B
() 		3303001000NRG24220220242053897 22/02/2024 Usha Bai Sahu 3303001WL085757 Usha Bai Sahu 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986562 MRS USHABAIRR SAHOO STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-055-001/397
() 		3303001000NRG24220220242053899 22/02/2024 Tarendra Sahu 3303001WL085757 Tarendra Sahu 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986359 MR TARENDRA SAHU STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-055-001/40
() 		3303001000NRG24220220242053901 22/02/2024 KUMARI 3303001WL085757 KUMARI 00415 SBIN0005466 280 280 Processed 13/04/2024 2930987042 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-055-001/40
() 		3303001000NRG24220220242053900 22/02/2024 MANGALI 3303001WL085757 MANGALI 00415 SBIN0005466 280 280 Processed 13/04/2024 2930987043 MR MANGALURAM SAHU STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-055-001/400
() 		3303001000NRG24220220242053902 22/02/2024 Ishwar kumar sahu 3303001WL085757 Ishwar kumar sahu 00415 SBIN0005466 420 420 Processed 13/04/2024 2930987045 Ishwar Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
553 NAWAGARH CH-03-001-055-001/411
() 		3303001000NRG24220220242053904 22/02/2024 KEJARAM 3303001WL085757 KEJARAM 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986613 MR KEJARAM SAHOO STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-055-001/411
() 		3303001000NRG24220220242053905 22/02/2024 SHISHAM BAI 3303001WL085757 SHISHAM BAI 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986614 MRS SHISAMBAI SAHU STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-055-001/418
() 		3303001000NRG24220220242053906 22/02/2024 GEETA 3303001WL085757 GEETA 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986888 MRS GITABAI SAHOO STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-055-001/445-A
() 		3303001000NRG24220220242053909 22/02/2024 Dashoda Sahu 3303001WL085757 Dashoda Sahu 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986364 MISS DASHODA SAHU STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-055-001/445-A
() 		3303001000NRG24220220242053908 22/02/2024 RADHA BAI 3303001WL085757 RADHA BAI 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986885 MRS RADHA BAI STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-055-001/448
() 		3303001000NRG24220220242053910 22/02/2024 Bhola 3303001WL085757 Bhola 00415 SBIN0005466 420 420 Processed 13/04/2024 2930987132 MR BHOLARAM SAHU STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-055-001/448
() 		3303001000NRG24220220242053913 22/02/2024 sunita 3303001WL085757 sunita 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986368 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-055-001/448
() 		3303001000NRG24220220242053911 22/02/2024 Urmila 3303001WL085757 Urmila 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986934 MRS URMILA SAHU STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-055-001/448
() 		3303001000NRG24220220242053912 22/02/2024 Urmila 3303001WL085757 Urmila 00415 SBIN0005466 350 350 Processed 13/04/2024 2930986935 MRS RAMAVTAR SAHOO STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-055-001/477
() 		3303001000NRG24220220242053914 22/02/2024 Laxman Sahu 3303001WL085757 Laxman Sahu 00415 SBIN0005466 420 420 Processed 13/04/2024 2930987041 MR LAXMANSAHU SAHU STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-055-001/478
() 		3303001000NRG24220220242053915 22/02/2024 bisesar 3303001WL085757 bisesar 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986381 MR BISESAR SAHU STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-055-001/478
() 		3303001000NRG24220220242053916 22/02/2024 chandrika 3303001WL085757 chandrika 00415 SBIN0005466 280 280 Processed 13/04/2024 2930986380 MRS CHANDRIKA SAHU STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-055-001/483
() 		3303001000NRG24220220242053917 22/02/2024 RAMKUNWAR 3303001WL085757 RAMKUNWAR 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986843 MRS RAMKUNVAR SAHOO STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-055-001/49
() 		3303001000NRG24220220242053919 22/02/2024 Sukariya Bai Sahu 3303001WL085757 Sukariya Bai Sahu 00415 SBIN0005466 350 350 Processed 13/04/2024 2930986355 MRS SUKARIYA BAI SAHU STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-055-001/501-B
() 		3303001000NRG24220220242053921 22/02/2024 Dani Sahu 3303001WL085757 Dani Sahu 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986358 MR DANI SAHU STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-055-001/501-B
() 		3303001000NRG24220220242053922 22/02/2024 Hirmati Sahu 3303001WL085757 Hirmati Sahu 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986940 MRS HIRMATI SAHU STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-055-001/501-B
() 		3303001000NRG24220220242053920 22/02/2024 Pramila Sahu 3303001WL085757 Pramila Sahu 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986357 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-055-001/54
() 		3303001000NRG24220220242053923 22/02/2024 CHAIN KUMAR 3303001WL085757 CHAIN KUMAR 00415 SBIN0005466 420 420 Processed 13/04/2024 2930987056 MR CHAINRAM SAHU STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-055-001/54
() 		3303001000NRG24220220242053924 22/02/2024 RAMESHWARI 3303001WL085757 RAMESHWARI 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986848 MRS RAMESHVRI SAHOO STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-055-001/556-A
() 		3303001000NRG24220220242053925 22/02/2024 pawan kumar sahu 3303001WL085757 pawan kumar sahu 00415 SBIN0005466 350 350 Processed 13/04/2024 2930986809 MASTER PAWAN KUMAR SAHU STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-055-001/574-A
() 		3303001000NRG24220220242053926 22/02/2024 seetaram 3303001WL085757 seetaram 00415 SBIN0005466 420 420 Processed 13/04/2024 2930987013 MR SITARAM SAHOO STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-055-001/602
() 		3303001000NRG24220220242053927 22/02/2024 SAROJNI 3303001WL085757 SAROJNI 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986970 MRS SAROJNI SAHOO STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-055-001/609-A
() 		3303001000NRG24220220242053928 22/02/2024 RAM BAI 3303001WL085757 RAM BAI 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986832 MRS RAMBAI SAHOO STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-055-001/610
() 		3303001000NRG24220220242053929 22/02/2024 DUJERAM 3303001WL085757 DUJERAM 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986649 Mr. DUJE RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
577 NAWAGARH CH-03-001-055-001/610
() 		3303001000NRG24220220242053932 22/02/2024 SANGITA 3303001WL085757 SANGITA 00415 SBIN0005466 420 420 Processed 13/04/2024 2930987017 MRS SANGITA SAHU STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-055-001/610
() 		3303001000NRG24220220242053930 22/02/2024 URMILA 3303001WL085757 URMILA 00415 SBIN0005466 420 420 Processed 14/04/2024 2930986502 URMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
579 NAWAGARH CH-03-001-055-001/610
() 		3303001000NRG24220220242053931 22/02/2024 VISHNU 3303001WL085757 VISHNU 00415 SBIN0005466 420 420 Processed 14/04/2024 2930987019 VISHNU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
580 NAWAGARH CH-03-001-055-001/623
() 		3303001000NRG24220220242053933 22/02/2024 kamla 3303001WL085757 kamla 00415 SBIN0005466 420 420 Processed 13/04/2024 2930987124 MRS KAMLA SHRIVAS STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-055-001/628
() 		3303001000NRG24220220242053934 22/02/2024 Pyari 3303001WL085757 Pyari 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986388 MRS PYARI BAI SAHU STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-055-001/628
() 		3303001000NRG24220220242053935 22/02/2024 tan sen 3303001WL085757 tan sen 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986846 MR TANSINGH SAHOO STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-055-001/63
() 		3303001000NRG24220220242053936 22/02/2024 anil 3303001WL085757 anil 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986828 MR ANIL SAHU STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-055-001/63
() 		3303001000NRG24220220242053937 22/02/2024 nirabai 3303001WL085757 nirabai 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986829 MRS NIRA SAHU STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-055-001/653-B
() 		3303001000NRG24220220242053940 22/02/2024 JAGAU 3303001WL085757 JAGAU 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986468 MR JAGAU RAMJAGAU SAHU STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-055-001/653-B
() 		3303001000NRG24220220242053941 22/02/2024 Kishan Sahu 3303001WL085757 Kishan Sahu 00415 SBIN0005466 140 140 Processed 14/04/2024 2930986527 KISHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
587 NAWAGARH CH-03-001-055-001/654
() 		3303001000NRG24220220242053942 22/02/2024 FEKU RAM SAHU 3303001WL085757 FEKU RAM SAHU 00415 SBIN0005466 420 420 Processed 14/04/2024 2930986816 FEKU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
588 NAWAGARH CH-03-001-055-001/654
() 		3303001000NRG24220220242053943 22/02/2024 MANHRAN KUMAR SAHU 3303001WL085757 MANHRAN KUMAR SAHU 00415 SBIN0005466 420 420 Processed 14/04/2024 2930986524 MANHARAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
589 NAWAGARH CH-03-001-055-001/655
() 		3303001000NRG24220220242053944 22/02/2024 LAXMI 3303001WL085757 LAXMI 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986568 MRS LAKSHMI SAHOO STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-055-001/661
() 		3303001000NRG24220220242053945 22/02/2024 KALYANI 3303001WL085757 KALYANI 00415 SBIN0005466 420 420 Processed 13/04/2024 2930987127 MRS KALYANI BAI SAHU STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-055-001/668
() 		3303001000NRG24220220242053946 22/02/2024 PARDESHI 3303001WL085757 PARDESHI 00415 SBIN0005466 420 420 Processed 14/04/2024 2930986472 PARDESHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
592 NAWAGARH CH-03-001-055-001/678
() 		3303001000NRG24220220242053947 22/02/2024 BHAGIRAM 3303001WL085757 BHAGIRAM 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986939 MR BHAGIRAM SAHU STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-055-001/678
() 		3303001000NRG24220220242053948 22/02/2024 MAMTA 3303001WL085757 MAMTA 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986353 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-055-001/68
() 		3303001000NRG24220220242053949 22/02/2024 kumari 3303001WL085757 kumari 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986840 MR KUMARI BAI STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-055-001/70
() 		3303001000NRG24220220242053950 22/02/2024 paretan bai 3303001WL085757 paretan bai 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986965 MR PARETAN BAI STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-055-001/712
() 		3303001000NRG24220220242053951 22/02/2024 TIJAN BAI 3303001WL085757 TIJAN BAI 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986897 MRS TIJAN BAI STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-055-001/735
() 		3303001000NRG24220220242053952 22/02/2024 ARUN KUMAR 3303001WL085757 ARUN KUMAR 00415 SBIN0005466 210 210 Processed 13/04/2024 2930987061 Mr. ARUN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
598 NAWAGARH CH-03-001-055-001/735
() 		3303001000NRG24220220242053953 22/02/2024 PARDESHNIN 3303001WL085757 PARDESHNIN 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986882 MRS PARDESHNIN SAHOO STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-055-001/738
() 		3303001000NRG24220220242053954 22/02/2024 TETKU 3303001WL085757 TETKU 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986896 MR TETKU SAHOO STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-055-001/747
() 		3303001000NRG24220220242053955 22/02/2024 RUKHMANI YADAV 3303001WL085757 RUKHMANI YADAV 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986852 MRS ROOKHMNI YADV STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-055-001/755
() 		3303001000NRG24220220242053956 22/02/2024 INDRANI SAHU 3303001WL085757 INDRANI SAHU 00415 SBIN0005466 280 280 Processed 14/04/2024 2930986522 INDRANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
602 NAWAGARH CH-03-001-055-001/77
() 		3303001000NRG24220220242053958 22/02/2024 ramautin 3303001WL085757 ramautin 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986836 MRS RAMAUTI SAHOO STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-055-001/77
() 		3303001000NRG24220220242053957 22/02/2024 rameshwar 3303001WL085757 rameshwar 00415 SBIN0005466 350 350 Processed 14/04/2024 2930986455 RAMESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
604 NAWAGARH CH-03-001-055-001/794
() 		3303001000NRG24220220242053959 22/02/2024 SAROJANI 3303001WL085757 SAROJANI 00415 SBIN0005466 280 280 Processed 13/04/2024 2930986937 MRS SAROJNI SAHOO STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-055-001/798
() 		3303001000NRG24220220242053960 22/02/2024 GANESH 3303001WL085757 GANESH 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986460 MR GANESHRAM FIRTURAM SAHU STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-055-001/801
() 		3303001000NRG24220220242053961 22/02/2024 SAROJNI 3303001WL085757 SAROJNI 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986580 MRS SAROJANI SAHOO STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-055-001/807
() 		3303001000NRG24220220242053962 22/02/2024 KOMAL 3303001WL085757 KOMAL 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986952 MR KOMAL YADAV STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-055-001/819
() 		3303001000NRG24220220242053964 22/02/2024 DHARMIN 3303001WL085757 DHARMIN 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986612 MRS DHARMIN SAHOO STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-055-001/819
() 		3303001000NRG24220220242053963 22/02/2024 KHELAWAN 3303001WL085757 KHELAWAN 00415 SBIN0005466 420 420 Processed 14/04/2024 2930986465 KHELAWAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
610 NAWAGARH CH-03-001-055-001/822
() 		3303001000NRG24220220242053965 22/02/2024 chandrashekhar sahu 3303001WL085757 chandrashekhar sahu 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986802 MASTER CHANDRASHEKHAR SAHU STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-055-001/824
() 		3303001000NRG24220220242053966 22/02/2024 SAROJ BAI 3303001WL085757 SAROJ BAI 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986558 MRS SARIJNI SAHU STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-055-001/825
() 		3303001000NRG24220220242053968 22/02/2024 INDRANI 3303001WL085757 INDRANI 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986751 MRS INDRANI SAHU STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-055-001/825
() 		3303001000NRG24220220242053967 22/02/2024 KRISHANA 3303001WL085757 KRISHANA 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986749 MR KRISHNA SAHU STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-055-001/836
() 		3303001000NRG24220220242053970 22/02/2024 AALOK 3303001WL085757 AALOK 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986504 MR ALOK SAHU STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-055-001/836
() 		3303001000NRG24220220242053971 22/02/2024 AHILYA 3303001WL085757 AHILYA 00415 SBIN0005466 140 140 Processed 13/04/2024 2930986906 MRS AHILYA SAHU STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-055-001/843
() 		3303001000NRG24220220242053972 22/02/2024 MILAUTIN 3303001WL085757 MILAUTIN 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986414 MRS MILAUTIN SAHOO STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-055-001/851
() 		3303001000NRG24220220242053974 22/02/2024 PARVATI 3303001WL085757 PARVATI 00415 SBIN0005466 280 280 Processed 13/04/2024 2930986519 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-055-001/851
() 		3303001000NRG24220220242053973 22/02/2024 SHITAL DAS 3303001WL085757 SHITAL DAS 00415 SBIN0005466 280 280 Processed 13/04/2024 2930987021 MR SHITAL DAS STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-055-001/855
() 		3303001000NRG24220220242053975 22/02/2024 surja kaivat 3303001WL085757 surja kaivat 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986941 MR SURJA KENVAT STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-055-001/86
() 		3303001000NRG24220220242053976 22/02/2024 HARGOVIND 3303001WL085757 HARGOVIND 00415 SBIN0005466 420 420 Processed 13/04/2024 2930987116 MR HARGOVIND SHARMA STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-055-001/862
() 		3303001000NRG24220220242053977 22/02/2024 BHAGVAT 3303001WL085757 BHAGVAT 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986351 MR BHAGVAT SAHU STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-055-001/87
() 		3303001000NRG24220220242053978 22/02/2024 bejuram 3303001WL085757 bejuram 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986567 MR BAIJOORAM SAHOO STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-055-001/873
() 		3303001000NRG24220220242053979 22/02/2024 INDRA BAI 3303001WL085757 INDRA BAI 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986352 MRS INDRA BAI SAHU STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-055-001/88
() 		3303001000NRG24220220242053981 22/02/2024 sangitan 3303001WL085757 sangitan 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986378 MRS SANGITA BAI YADAV STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-055-001/90
() 		3303001000NRG24220220242053982 22/02/2024 hemnat 3303001WL085757 hemnat 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986508 Mr. HEMANT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
626 NAWAGARH CH-03-001-055-001/90
() 		3303001000NRG24220220242053983 22/02/2024 KUMARI BAI 3303001WL085757 KUMARI BAI 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986808 MRS KUMARIBAI SAHU STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-055-001/901
() 		3303001000NRG24220220242053985 22/02/2024 KHemin Bai 3303001WL085757 KHemin Bai 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986474 MRS KHEMIN BAI SAHU STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-055-001/901
() 		3303001000NRG24220220242053984 22/02/2024 Raghunandan Sahu 3303001WL085757 Raghunandan Sahu 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986453 MR RAGHUNANDAN SADARAM SAHU STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-055-001/901
() 		3303001000NRG24220220242053986 22/02/2024 Topsing 3303001WL085757 Topsing 00415 SBIN0005466 280 280 Processed 13/04/2024 2930986473 Mr. TOPSINGH . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
630 NAWAGARH CH-03-001-055-001/910
() 		3303001000NRG24220220242053987 22/02/2024 Puspa Sahu 3303001WL085757 Puspa Sahu 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986415 MR PUSHPA SAHU STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-055-001/917
() 		3303001000NRG24220220242053988 22/02/2024 Rajani Sahu 3303001WL085757 Rajani Sahu 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986622 MRS RAJANI SAHU STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-055-001/923
() 		3303001000NRG24220220242053989 22/02/2024 Urmila Sahu 3303001WL085757 Urmila Sahu 00415 SBIN0005466 350 350 Processed 13/04/2024 2930986892 MRS URMILA SAHOO STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-055-001/924
() 		3303001000NRG24220220242053991 22/02/2024 devki sahu 3303001WL085757 devki sahu 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986408 MRS DEVKI BAI STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-055-001/924
() 		3303001000NRG24220220242053990 22/02/2024 Sant Ram Sahu 3303001WL085757 Sant Ram Sahu 00415 SBIN0005466 420 420 Rejected 13/04/2024 2930986457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 NAWAGARH CH-03-001-055-001/93
() 		3303001000NRG24220220242053992 22/02/2024 ramshila 3303001WL085757 ramshila 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986895 MRS RAMISHILA YADAV STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-055-001/935
() 		3303001000NRG24220220242053993 22/02/2024 Bouna Lohar 3303001WL085757 Bouna Lohar 00415 SBIN0005466 350 350 Processed 13/04/2024 2930986413 MR BOUNA LOHAR STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-055-001/935
() 		3303001000NRG24220220242053994 22/02/2024 Mithla Bai Vishwakarma 3303001WL085757 Mithla Bai Vishwakarma 00415 SBIN0005466 350 350 Processed 13/04/2024 2930986815 MRS MITHLA BAI VISHWAKARMA STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-055-001/94
() 		3303001000NRG24220220242053995 22/02/2024 lakhni 3303001WL085757 lakhni 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986620 MRS LAKHNI SAHOO STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-055-001/949
() 		3303001000NRG24220220242053996 22/02/2024 Jankram Sahu 3303001WL085757 Jankram Sahu 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986356 MR JANAKRAM SAHU STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-055-001/95
() 		3303001000NRG24220220242053998 22/02/2024 SATBANTIN 3303001WL085757 SATBANTIN 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986905 MRS SATAVANTIN SAHOO STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-055-001/95
() 		3303001000NRG24220220242053997 22/02/2024 SHIV KUMAR 3303001WL085757 SHIV KUMAR 00415 SBIN0005466 350 350 Processed 13/04/2024 2930986446 MR SHIVKUMAR SAHU STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-055-001/955
() 		3303001000NRG24220220242053999 22/02/2024 mongra bai 3303001WL085757 mongra bai 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986814 MRS MONGRA BAI STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-055-001/974
() 		3303001000NRG24220220242054000 22/02/2024 Shivbati yadav 3303001WL085757 Shivbati yadav 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986966 MRS SHIVBATI YADAV STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-055-001/979
() 		3303001000NRG24220220242054002 22/02/2024 Bindu 3303001WL085757 Bindu 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986801 Ms. BINDU SAHU CHHATTISGARH GRAMIN BANK(607214)
645 NAWAGARH CH-03-001-055-001/979
() 		3303001000NRG24220220242054001 22/02/2024 Umashankar sahu 3303001WL085757 Umashankar sahu 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986800 MR UMASHANKARSAHU SAHU STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-055-001/98
() 		3303001000NRG24220220242054005 22/02/2024 bimla sahu 3303001WL085757 bimla sahu 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986406 MISS BIMLASAHU SAHU STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-055-001/98
() 		3303001000NRG24220220242054004 22/02/2024 Pawan Sahu 3303001WL085757 Pawan Sahu 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986348 MASTER PAWAN SAHU STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-055-001/98
() 		3303001000NRG24220220242054003 22/02/2024 SANTRAM 3303001WL085757 SANTRAM 00415 SBIN0005466 420 420 Processed 13/04/2024 2930986837 MR SANTRAM SAHU STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-071-001/131
() 		3303001000NRG24220220242055331 22/02/2024 shiv bai 3303001WL085795 shiv bai 00415 SBIN0005466 678 678 Processed 13/04/2024 2930987087 MRS SHIVBAI VARMA STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-071-001/138
() 		3303001000NRG24220220242055336 22/02/2024 MANIRAM 3303001WL085795 MANIRAM 00415 SBIN0005466 678 678 Processed 13/04/2024 2930986557 Mr. MANIRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
651 NAWAGARH CH-03-001-071-001/138
() 		3303001000NRG24220220242055337 22/02/2024 VIDYA BAI 3303001WL085795 VIDYA BAI 00415 SBIN0005466 678 678 Processed 13/04/2024 2930986427 MR MANI RAM STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-071-001/170
() 		3303001000NRG24220220242055349 22/02/2024 BAIYAN 3303001WL085795 BAIYAN 00415 SBIN0005466 678 678 Processed 13/04/2024 2930987079 MRS BAIYAN BAI VARMA STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-071-001/170
() 		3303001000NRG24220220242055348 22/02/2024 ballu ram 3303001WL085795 ballu ram 00415 SBIN0005466 678 678 Processed 13/04/2024 2930987027 Mr. BALLU RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
654 NAWAGARH CH-03-001-071-001/25
() 		3303001000NRG24220220242043859 22/02/2024 khemdas 3303001WL085473 khemdas 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2930986463 Mr. KHEMDAS . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
655 NAWAGARH CH-03-001-071-001/37
() 		3303001000NRG24220220242055386 22/02/2024 DALESHAWERGEER 3303001WL085795 DALESHAWERGEER 00415 SBIN0005466 678 678 Rejected 13/04/2024 2930987089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 NAWAGARH CH-03-001-071-001/47
() 		3303001000NRG24220220242055397 22/02/2024 chandrakali 3303001WL085795 chandrakali 00415 SBIN0005466 678 678 Processed 13/04/2024 2930986434 MRS CHANDKALI KHANDE STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-071-001/50
() 		3303001000NRG24220220242043861 22/02/2024 krishna kumar 3303001WL085473 krishna kumar 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2930986948 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-071-001/91
() 		3303001000NRG24220220242055414 22/02/2024 RENUKA 3303001WL085795 RENUKA 00415 SBIN0005466 678 678 Processed 13/04/2024 2930986493 MRS RENUKA BAI STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-071-001/93
() 		3303001000NRG24220220242055415 22/02/2024 gautariha 3303001WL085795 gautariha 00415 SBIN0005466 678 678 Processed 13/04/2024 2930986386 GAUTARIA VERMA S/O UDHO VERMA UNION BANK OF INDIA(508500)
660 NAWAGARH CH-03-001-084-001/120-A
() 		3303001000NRG24220220242051907 22/02/2024 fekan bai 3303001WL085683 fekan bai 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2930987081 MISS FEKAN BAI STATE BANK OF INDIA(508548)
661 NAWAGARH CH-03-001-084-001/218
() 		3303001000NRG24220220242051908 22/02/2024 DUKHIYA 3303001WL085683 DUKHIYA 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2930986849 MRS DUKHIYA YADAV STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-084-001/249
() 		3303001000NRG24220220242051911 22/02/2024 gokul 3303001WL085683 gokul 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2930987108 SHRI GOKUL RAM NISHAD STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-084-001/249
() 		3303001000NRG24220220242051910 22/02/2024 indrani 3303001WL085683 indrani 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2930986964 MRS IRNDRANI BAI STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-084-001/260-A
() 		3303001000NRG24220220242051912 22/02/2024 ishwar 3303001WL085683 ishwar 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2930987080 MR ISHWAR BIRJE STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-084-003/40
() 		3303001000NRG24220220242051917 22/02/2024 Gaukaran 3303001WL085684 Gaukaran 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2930986969 SHRI GOUKARAN SAHU STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-084-003/51
() 		3303001000NRG24220220242051914 22/02/2024 SARJU 3303001WL085683 SARJU 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2930986509 SARJU RAM S O RAM LA BANK OF BARODA(606985)
667 NAWAGARH CH-03-001-084-003/51
() 		3303001000NRG24220220242051915 22/02/2024 USHA 3303001WL085683 USHA 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2930986903 MRS USA YADAV STATE BANK OF INDIA(508548)
SubTotal 272162 272162
668 NAWAGARH CH-03-001-053-001/4
() 		3303001000NRG24220220242043784 22/02/2024 ANJU BAI 3303001WL085471 ANJU BAI 00415 SBIN0005776 480 480 Processed 13/04/2024 2930986917 MR ANJU BAI STATE BANK OF INDIA(508548)
SubTotal 480 480
669 NAWAGARH CH-03-001-033-001/101
() 		3303001000NRG24220220242043246 22/02/2024 mantram 3303001WL085444 mantram 00415 SBIN0006246 1020 1020 Processed 13/04/2024 2930986967 Mr. MANT RAM DEHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
670 NAWAGARH CH-03-001-033-001/104
() 		3303001000NRG24220220242043247 22/02/2024 narayan 3303001WL085444 narayan 00415 SBIN0006246 1020 1020 Processed 13/04/2024 2930986968 Mr. NARAYAN S/O MAHESH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
671 NAWAGARH CH-03-001-033-001/104
() 		3303001000NRG24220220242043248 22/02/2024 rekhabai 3303001WL085444 rekhabai 00415 SBIN0006246 1020 1020 Processed 13/04/2024 2930986554 Mrs. REKHA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
672 NAWAGARH CH-03-001-033-001/113
() 		3303001000NRG24220220242043249 22/02/2024 MELARAM 3303001WL085444 MELARAM 00415 SBIN0006246 1020 1020 Processed 13/04/2024 2930986850 Mr. MELA RAM GAYAKWAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
673 NAWAGARH CH-03-001-033-001/19
() 		3303001000NRG24220220242043251 22/02/2024 anuj 3303001WL085444 anuj 00415 SBIN0006246 1020 1020 Processed 13/04/2024 2930986477 MR ANUJ RAM NISHAD STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-033-001/19
() 		3303001000NRG24220220242043252 22/02/2024 jeerabai 3303001WL085444 jeerabai 00415 SBIN0006246 1020 1020 Processed 13/04/2024 2930986478 Mrs. JIRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
675 NAWAGARH CH-03-001-033-001/231
() 		3303001000NRG24220220242043315 22/02/2024 Kaushilaya 3303001WL085455 Kaushilaya 00415 SBIN0006246 1020 1020 Processed 13/04/2024 2930987036 MISS KAUSHILYA BAI STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-033-001/231
() 		3303001000NRG24220220242043316 22/02/2024 Pushau Ram 3303001WL085455 Pushau Ram 00415 SBIN0006246 1020 1020 Processed 13/04/2024 2930986946 MR PUSAU SAHU STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-033-001/231
() 		3303001000NRG24220220242043317 22/02/2024 Sunita 3303001WL085455 Sunita 00415 SBIN0006246 1020 1020 Processed 13/04/2024 2930986411 MS SUNITA KUMARI STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-033-001/235
() 		3303001000NRG24220220242043319 22/02/2024 ANSUIYA 3303001WL085455 ANSUIYA 00415 SBIN0006246 1020 1020 Processed 13/04/2024 2930986497 MRS ANUSUIYA BAI SAHU STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-033-001/235
() 		3303001000NRG24220220242043318 22/02/2024 rameshkumar 3303001WL085455 rameshkumar 00415 SBIN0006246 1020 1020 Processed 13/04/2024 2930986498 MR RAMESH KUMAR SAHU STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-033-001/248
() 		3303001000NRG24220220242043321 22/02/2024 mantora 3303001WL085455 mantora 00415 SBIN0006246 1020 1020 Processed 13/04/2024 2930986664 MRS MANTORA DEVGOD STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-033-001/248
() 		3303001000NRG24220220242043320 22/02/2024 vishram 3303001WL085455 vishram 00415 SBIN0006246 1020 1020 Processed 13/04/2024 2930986663 MR VISHRAM DEVGOD STATE BANK OF INDIA(508548)
682 NAWAGARH CH-03-001-033-001/265
() 		3303001000NRG24220220242043322 22/02/2024 skumar 3303001WL085455 skumar 00415 SBIN0006246 1020 1020 Rejected 13/04/2024 2930987038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 NAWAGARH CH-03-001-033-001/318
() 		3303001000NRG24220220242043270 22/02/2024 hemant 3303001WL085448 hemant 00415 SBIN0006246 1020 1020 Processed 13/04/2024 2930986607 Mr. HEMANT KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
684 NAWAGARH CH-03-001-033-001/465
() 		3303001000NRG24220220242043271 22/02/2024 Kera Bai Koshl 3303001WL085448 Kera Bai Koshl 00415 SBIN0006246 1020 1020 Processed 13/04/2024 2930987094 MISS KERA BAI KOSHLE STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-033-001/557
() 		3303001000NRG24220220242043253 22/02/2024 Pardeshi Nishad 3303001WL085444 Pardeshi Nishad 00415 SBIN0006246 1020 1020 Processed 13/04/2024 2930986753 MR PARDESHI NISHAD STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-033-001/557
() 		3303001000NRG24220220242043254 22/02/2024 Ramkali Nishad 3303001WL085444 Ramkali Nishad 00415 SBIN0006246 1020 1020 Processed 13/04/2024 2930986865 MRS RAMKALI NISHAD STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-033-001/64
() 		3303001000NRG24220220242043274 22/02/2024 chandrakumar 3303001WL085448 chandrakumar 00415 SBIN0006246 1020 1020 Processed 13/04/2024 2930986703 MR CHANDRA KUMAR MADLE STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-033-001/665
() 		3303001000NRG24220220242043255 22/02/2024 Sita Bai 3303001WL085444 Sita Bai 00415 SBIN0006246 1020 1020 Processed 13/04/2024 2930986907 MRS SITA STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-033-001/7
() 		3303001000NRG24220220242043276 22/02/2024 Dewadas Jangde 3303001WL085448 Dewadas Jangde 00415 SBIN0006246 1020 1020 Processed 13/04/2024 2930987037 Mr. DEWADAS JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
690 NAWAGARH CH-03-001-033-001/7
() 		3303001000NRG24220220242043275 22/02/2024 PARMILA 3303001WL085448 PARMILA 00415 SBIN0006246 1020 1020 Processed 13/04/2024 2930986608 MISS PRAMILA JANGDE STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-033-001/75
() 		3303001000NRG24220220242043278 22/02/2024 kanchan Bai 3303001WL085448 kanchan Bai 00415 SBIN0006246 1020 1020 Processed 13/04/2024 2930986347 MRS KANJ BAI STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-053-001/101
() 		3303001000NRG24220220242043663 22/02/2024 Chintaram verma 3303001WL085471 Chintaram verma 00415 SBIN0006246 600 600 Processed 13/04/2024 2930987102 MR CHINTARAM VERMA STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-053-001/101
() 		3303001000NRG24220220242043658 22/02/2024 DEVPRASAD 3303001WL085471 DEVPRASAD 00415 SBIN0006246 720 720 Processed 13/04/2024 2930986367 MR DEV PRASAD VERMA STATE BANK OF INDIA(508548)
694 NAWAGARH CH-03-001-053-001/101
() 		3303001000NRG24220220242043660 22/02/2024 Dharmendra 3303001WL085471 Dharmendra 00415 SBIN0006246 600 600 Processed 13/04/2024 2930986366 MR DHARMENDRA VERMA STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-053-001/101
() 		3303001000NRG24220220242043661 22/02/2024 Nandni verma 3303001WL085471 Nandni verma 00415 SBIN0006246 600 600 Processed 13/04/2024 2930987099 MRS NANDNI VERMA STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-053-001/101
() 		3303001000NRG24220220242043659 22/02/2024 SATRUPA 3303001WL085471 SATRUPA 00415 SBIN0006246 720 720 Processed 13/04/2024 2930987075 MRS SATPUPA BAI STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-053-001/104
() 		3303001000NRG24220220242043667 22/02/2024 domanlal 3303001WL085471 domanlal 00415 SBIN0006246 720 720 Processed 13/04/2024 2930987119 MR DAMAN LAL YADAV STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-053-001/104
() 		3303001000NRG24220220242043666 22/02/2024 Nilacharan 3303001WL085471 Nilacharan 00415 SBIN0006246 720 720 Processed 13/04/2024 2930986924 MR LILCHARAN YADAV STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-053-001/104
() 		3303001000NRG24220220242043668 22/02/2024 PINKI 3303001WL085471 PINKI 00415 SBIN0006246 720 720 Processed 13/04/2024 2930986711 MRS PINKI YADAV STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-053-001/104
() 		3303001000NRG24220220242043664 22/02/2024 ramchand 3303001WL085471 ramchand 00415 SBIN0006246 720 720 Processed 13/04/2024 2930986490 MR RAMCHANDRA YADAV STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-053-001/105
() 		3303001000NRG24220220242043670 22/02/2024 FHULKUVAR 3303001WL085471 FHULKUVAR 00415 SBIN0006246 720 720 Processed 13/04/2024 2930986470 MRS PHUL KUNWAR YADAV STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-053-001/110
() 		3303001000NRG24220220242043675 22/02/2024 BEDPRAKASH 3303001WL085471 BEDPRAKASH 00415 SBIN0006246 720 720 Processed 13/04/2024 2930986482 MR BED PRASAD VERMA STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-053-001/110
() 		3303001000NRG24220220242043676 22/02/2024 JANKI 3303001WL085471 JANKI 00415 SBIN0006246 720 720 Processed 13/04/2024 2930986954 MRS JANKI VERMA STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-053-001/110
() 		3303001000NRG24220220242043678 22/02/2024 KAUSHILYA VERMA 3303001WL085471 KAUSHILYA VERMA 00415 SBIN0006246 720 720 Processed 13/04/2024 2930986396 AUSHILYA VERMA BANK OF BARODA(606985)
705 NAWAGARH CH-03-001-053-001/110
() 		3303001000NRG24220220242043677 22/02/2024 UMENDRA KUMAR 3303001WL085471 UMENDRA KUMAR 00415 SBIN0006246 720 720 Processed 13/04/2024 2930986395 Mr. UMENDRA KUMAR INDIAN BANK(607105)
706 NAWAGARH CH-03-001-053-001/117
() 		3303001000NRG24220220242043690 22/02/2024 Kuleshwar yadav 3303001WL085471 Kuleshwar yadav 00415 SBIN0006246 480 480 Processed 13/04/2024 2930987101 MR KULESHWAR YADAV STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-053-001/117
() 		3303001000NRG24220220242043688 22/02/2024 PARMESHWAR 3303001WL085471 PARMESHWAR 00415 SBIN0006246 720 720 Processed 13/04/2024 2930987113 MR PARMESHWAR YADAV STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-053-001/117
() 		3303001000NRG24220220242043689 22/02/2024 PURNIMA 3303001WL085471 PURNIMA 00415 SBIN0006246 720 720 Processed 13/04/2024 2930987112 MRS PURNIMA YADAV STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-053-001/118
() 		3303001000NRG24220220242043691 22/02/2024 pratibha 3303001WL085471 pratibha 00415 SBIN0006246 480 480 Processed 13/04/2024 2930986394 MRS PRITM BAI YADAV STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-053-001/119
() 		3303001000NRG24220220242043693 22/02/2024 INDRA KUMAR YADAV 3303001WL085471 INDRA KUMAR YADAV 00415 SBIN0006246 480 480 Processed 13/04/2024 2930986485 MR INDRA KUMAR STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-053-001/12
() 		3303001000NRG24220220242043695 22/02/2024 KRISANKUMAR 3303001WL085471 KRISANKUMAR 00415 SBIN0006246 720 720 Processed 13/04/2024 2930987130 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
712 NAWAGARH CH-03-001-053-001/12
() 		3303001000NRG24220220242043697 22/02/2024 MANIRAM 3303001WL085471 MANIRAM 00415 SBIN0006246 600 600 Processed 13/04/2024 2930987120 MR MR MANIRAM STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-053-001/120
() 		3303001000NRG24220220242043700 22/02/2024 RAMPYARI 3303001WL085471 RAMPYARI 00415 SBIN0006246 600 600 Processed 13/04/2024 2930987073 MRS RAMPYARI BAI STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-053-001/122
() 		3303001000NRG24220220242043701 22/02/2024 jaitram 3303001WL085471 jaitram 00415 SBIN0006246 720 720 Processed 13/04/2024 2930986533 MR JAITRAM YADAV STATE BANK OF INDIA(508548)
715 NAWAGARH CH-03-001-053-001/122
() 		3303001000NRG24220220242043702 22/02/2024 JAITRAM 3303001WL085471 JAITRAM 00415 SBIN0006246 720 720 Processed 13/04/2024 2930986480 MRS TULSA BAI YADAV STATE BANK OF INDIA(508548)
716 NAWAGARH CH-03-001-053-001/123
() 		3303001000NRG24220220242043703 22/02/2024 DURGA BAI 3303001WL085471 DURGA BAI 00415 SBIN0006246 720 720 Processed 13/04/2024 2930987072 MRS DURGA BAI YADAV STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-053-001/126
() 		3303001000NRG24220220242043705 22/02/2024 SHAMBHU 3303001WL085471 SHAMBHU 00415 SBIN0006246 600 600 Processed 13/04/2024 2930986901 MR SHAMBHUDAYAL BHASKAR STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-053-001/127
() 		3303001000NRG24220220242043706 22/02/2024 ghashiya 3303001WL085471 ghashiya 00415 SBIN0006246 600 600 Processed 13/04/2024 2930987122 MR GHASIYA YADAV STATE BANK OF INDIA(508548)
719 NAWAGARH CH-03-001-053-001/129
() 		3303001000NRG24220220242043707 22/02/2024 ANITA 3303001WL085471 ANITA 00415 SBIN0006246 600 600 Processed 13/04/2024 2930986458 MR ANITA BAI KURRE STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-053-001/132
() 		3303001000NRG24220220242043710 22/02/2024 BALDAU 3303001WL085471 BALDAU 00415 SBIN0006246 600 600 Processed 13/04/2024 2930986393 MR BALDAU YADAV STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-053-001/145
() 		3303001000NRG24220220242043718 22/02/2024 khorbahra 3303001WL085471 khorbahra 00415 SBIN0006246 240 240 Processed 13/04/2024 2930986925 MR KHORBAHARA YADAV STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-053-001/150
() 		3303001000NRG24220220242043719 22/02/2024 DUKALHIN BAI 3303001WL085471 DUKALHIN BAI 00415 SBIN0006246 720 720 Processed 13/04/2024 2930987046 MRS DUKALHINBAI BAI STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-053-001/151
() 		3303001000NRG24220220242043722 22/02/2024 LORIK YADAV 3303001WL085471 LORIK YADAV 00415 SBIN0006246 240 240 Processed 13/04/2024 2930987047 MR LORIK YADAV STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-053-001/151
() 		3303001000NRG24220220242043723 22/02/2024 SEEMA BAI YADAV 3303001WL085471 SEEMA BAI YADAV 00415 SBIN0006246 480 480 Processed 13/04/2024 2930986530 MRS SIMA YADV STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-053-001/165
() 		3303001000NRG24220220242043724 22/02/2024 dhaniram anat 3303001WL085471 dhaniram anat 00415 SBIN0006246 720 720 Processed 13/04/2024 2930986949 MR DHANIRAM ANANT STATE BANK OF INDIA(508548)
726 NAWAGARH CH-03-001-053-001/169
() 		3303001000NRG24220220242043726 22/02/2024 SURESH KUMAR 3303001WL085471 SURESH KUMAR 00415 SBIN0006246 720 720 Processed 13/04/2024 2930986920 MR SURESH KUMAR STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-053-001/173
() 		3303001000NRG24220220242043731 22/02/2024 ANIL KUMAR 3303001WL085471 ANIL KUMAR 00415 SBIN0006246 720 720 Processed 13/04/2024 2930986579 ANIL KUMAR KURRE IDBI BANK(607095)
728 NAWAGARH CH-03-001-053-001/173
() 		3303001000NRG24220220242043732 22/02/2024 GAYATRI KURRE 3303001WL085471 GAYATRI KURRE 00415 SBIN0006246 720 720 Processed 13/04/2024 2930987100 MRS GAYATRI KURRE STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-053-001/18
() 		3303001000NRG24220220242043736 22/02/2024 SENAL KUMAR 3303001WL085471 SENAL KUMAR 00415 SBIN0006246 720 720 Processed 13/04/2024 2930987105 MR SENAL KUMAR STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-053-001/20
() 		3303001000NRG24220220242043739 22/02/2024 BHOJRAJ 3303001WL085471 BHOJRAJ 00415 SBIN0006246 720 720 Processed 13/04/2024 2930986531 MR BHOJ RAM STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-053-001/21
() 		3303001000NRG24220220242043741 22/02/2024 Chainu 3303001WL085471 Chainu 00415 SBIN0006246 720 720 Processed 13/04/2024 2930986945 MR CHAINU RAM STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-053-001/26
() 		3303001000NRG24220220242043750 22/02/2024 FHULDAS 3303001WL085471 FHULDAS 00415 SBIN0006246 720 720 Processed 13/04/2024 2930987076 Mr. FULDAS GENDRE GENDRE CHHATTISGARH GRAMIN BANK(607214)
733 NAWAGARH CH-03-001-053-001/26
() 		3303001000NRG24220220242043751 22/02/2024 KUNJAN BAI 3303001WL085471 KUNJAN BAI 00415 SBIN0006246 720 720 Processed 13/04/2024 2930987048 MRS KUNJAN GENDRE STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-053-001/27
() 		3303001000NRG24220220242043752 22/02/2024 BANSHI LAL 3303001WL085471 BANSHI LAL 00415 SBIN0006246 720 720 Processed 13/04/2024 2930986390 MR BANSHILAL BHASKAR STATE BANK OF INDIA(508548)
735 NAWAGARH CH-03-001-053-001/27
() 		3303001000NRG24220220242043753 22/02/2024 BHAGAVATI BAI 3303001WL085471 BHAGAVATI BAI 00415 SBIN0006246 720 720 Processed 13/04/2024 2930986392 Mrs. BHAGVATI BAI BHASAKAR CHHATTISGARH GRAMIN BANK(607214)
736 NAWAGARH CH-03-001-053-001/27
() 		3303001000NRG24220220242043755 22/02/2024 Rukhamani Bhaskar 3303001WL085471 Rukhamani Bhaskar 00415 SBIN0006246 600 600 Processed 13/04/2024 2930986921 MRS RUKHAMANI BHASKAR STATE BANK OF INDIA(508548)
737 NAWAGARH CH-03-001-053-001/28-A
() 		3303001000NRG24220220242043757 22/02/2024 Ramalal 3303001WL085471 Ramalal 00415 SBIN0006246 720 720 Processed 13/04/2024 2930986535 MR RAM LAL BANJARE STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-053-001/29
() 		3303001000NRG24220220242043759 22/02/2024 KALA BAI 3303001WL085471 KALA BAI 00415 SBIN0006246 720 720 Processed 13/04/2024 2930986481 MISS KALA BAI STATE BANK OF INDIA(508548)
739 NAWAGARH CH-03-001-053-001/3
() 		3303001000NRG24220220242043761 22/02/2024 KUMARI BAI 3303001WL085471 KUMARI BAI 00415 SBIN0006246 720 720 Processed 13/04/2024 2930986371 MRS KUMARI BAI VERMA STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-053-001/3
() 		3303001000NRG24220220242043760 22/02/2024 RAMSARAN 3303001WL085471 RAMSARAN 00415 SBIN0006246 720 720 Processed 13/04/2024 2930986372 MR RAMCHARAN VERMA STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-053-001/31
() 		3303001000NRG24220220242043763 22/02/2024 bindeshwari 3303001WL085471 bindeshwari 00415 SBIN0006246 720 720 Processed 13/04/2024 2930987110 MRS BINDESHWARI BHASKAR STATE BANK OF INDIA(508548)
742 NAWAGARH CH-03-001-053-001/31
() 		3303001000NRG24220220242043764 22/02/2024 Kamal kant 3303001WL085471 Kamal kant 00415 SBIN0006246 720 720 Processed 13/04/2024 2930986926 MR KAMAL KANT STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-053-001/31
() 		3303001000NRG24220220242043762 22/02/2024 PRABHUDAYAL 3303001WL085471 PRABHUDAYAL 00415 SBIN0006246 720 720 Processed 13/04/2024 2930986461 MR PRABHU DAYAL BHASKAR STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-053-001/34
() 		3303001000NRG24220220242043769 22/02/2024 RAJKUMAR 3303001WL085471 RAJKUMAR 00415 SBIN0006246 480 480 Processed 13/04/2024 2930986702 MR RAJ KUMAR JANGADE STATE BANK OF INDIA(508548)
745 NAWAGARH CH-03-001-053-001/34
() 		3303001000NRG24220220242043770 22/02/2024 RAMESHWARI 3303001WL085471 RAMESHWARI 00415 SBIN0006246 600 600 Processed 13/04/2024 2930986486 MRS RAMESHWARI JANGDE STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-053-001/35
() 		3303001000NRG24220220242043771 22/02/2024 PREM BAI 3303001WL085471 PREM BAI 00415 SBIN0006246 720 720 Processed 13/04/2024 2930987115 MRS PREM BAI STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-053-001/36
() 		3303001000NRG24220220242043774 22/02/2024 RUKHMANI 3303001WL085471 RUKHMANI 00415 SBIN0006246 720 720 Processed 13/04/2024 2930987090 MRS RUKHMNI KURRE STATE BANK OF INDIA(508548)
748 NAWAGARH CH-03-001-053-001/40
() 		3303001000NRG24220220242043785 22/02/2024 MAHESHAVARI 3303001WL085471 MAHESHAVARI 00415 SBIN0006246 240 240 Processed 13/04/2024 2930986912 MRS MAHESHWARI VERMA STATE BANK OF INDIA(508548)
749 NAWAGARH CH-03-001-053-001/44
() 		3303001000NRG24220220242043786 22/02/2024 HIRALAL 3303001WL085471 HIRALAL 00415 SBIN0006246 240 240 Processed 13/04/2024 2930987053 MR HIRA RAM KURRE STATE BANK OF INDIA(508548)
750 NAWAGARH CH-03-001-053-001/44
() 		3303001000NRG24220220242043789 22/02/2024 Suman kurre 3303001WL085471 Suman kurre 00415 SBIN0006246 360 360 Processed 13/04/2024 2930987104 MRS SUMAN SAHU STATE BANK OF INDIA(508548)
751 NAWAGARH CH-03-001-053-001/44
() 		3303001000NRG24220220242043788 22/02/2024 Sunil kumar kurre 3303001WL085471 Sunil kumar kurre 00415 SBIN0006246 360 360 Processed 13/04/2024 2930987103 MR SUNIL KUMAR KURRE STATE BANK OF INDIA(508548)
752 NAWAGARH CH-03-001-053-001/48
() 		3303001000NRG24220220242043790 22/02/2024 DHARMENDRA 3303001WL085471 DHARMENDRA 00415 SBIN0006246 720 720 Processed 13/04/2024 2930986513 MR DHARMENDRA KUMAR ANANT SO GOVARDHAN A STATE BANK OF INDIA(508548)
753 NAWAGARH CH-03-001-053-001/5
() 		3303001000NRG24220220242043792 22/02/2024 HEMRAM 3303001WL085471 HEMRAM 00415 SBIN0006246 720 720 Processed 13/04/2024 2930986532 MR HEMRAM BHASKAR STATE BANK OF INDIA(508548)
754 NAWAGARH CH-03-001-053-001/5
() 		3303001000NRG24220220242043794 22/02/2024 Rameshvari bhaskar 3303001WL085471 Rameshvari bhaskar 00415 SBIN0006246 720 720 Processed 13/04/2024 2930987098 RAMESHVARI BHASKAR WO MANGTOO UNION BANK OF INDIA(508500)
755 NAWAGARH CH-03-001-053-001/52
() 		3303001000NRG24220220242043796 22/02/2024 Amit kumar Anant 3303001WL085471 Amit kumar Anant 00415 SBIN0006246 600 600 Processed 13/04/2024 2930987071 MR AMIT KUMAR ANANT STATE BANK OF INDIA(508548)
756 NAWAGARH CH-03-001-053-001/56
() 		3303001000NRG24220220242043804 22/02/2024 Suruj 3303001WL085471 Suruj 00415 SBIN0006246 720 720 Processed 13/04/2024 2930986491 MRS SURUJ BAI ANANT STATE BANK OF INDIA(508548)
757 NAWAGARH CH-03-001-053-001/56
() 		3303001000NRG24220220242043802 22/02/2024 VIJAY KUMAR 3303001WL085471 VIJAY KUMAR 00415 SBIN0006246 720 720 Processed 13/04/2024 2930986947 Mr. RAJESH KUMAR ANANT SO ASHTABAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
758 NAWAGARH CH-03-001-053-001/57
() 		3303001000NRG24220220242043806 22/02/2024 rekha varma 3303001WL085471 rekha varma 00415 SBIN0006246 360 360 Processed 13/04/2024 2930987086 MRS REKHA BAI VERMA STATE BANK OF INDIA(508548)
759 NAWAGARH CH-03-001-053-001/57
() 		3303001000NRG24220220242043805 22/02/2024 UDAY RAM 3303001WL085471 UDAY RAM 00415 SBIN0006246 600 600 Processed 13/04/2024 2930986713 MR UDERAM VERMA STATE BANK OF INDIA(508548)
760 NAWAGARH CH-03-001-053-001/61
() 		3303001000NRG24220220242043810 22/02/2024 BODHIRAM 3303001WL085471 BODHIRAM 00415 SBIN0006246 720 720 Processed 13/04/2024 2930986902 MR BODHI RAM STATE BANK OF INDIA(508548)
761 NAWAGARH CH-03-001-053-001/61
() 		3303001000NRG24220220242043812 22/02/2024 PRAVEEN KUMAR KURRE 3303001WL085471 PRAVEEN KUMAR KURRE 00415 SBIN0006246 600 600 Processed 13/04/2024 2930987054 MR PRAVEEN KUMAR KURRE STATE BANK OF INDIA(508548)
762 NAWAGARH CH-03-001-053-001/68
() 		3303001000NRG24220220242043821 22/02/2024 PYARI BAI 3303001WL085471 PYARI BAI 00415 SBIN0006246 720 720 Processed 13/04/2024 2930987083 MISS PYARI BAI STATE BANK OF INDIA(508548)
763 NAWAGARH CH-03-001-053-001/69
() 		3303001000NRG24220220242043822 22/02/2024 Shivacharan 3303001WL085471 Shivacharan 00415 SBIN0006246 600 600 Processed 13/04/2024 2930987123 Mr. SHIVCHARAN DAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
764 NAWAGARH CH-03-001-053-001/71
() 		3303001000NRG24220220242043829 22/02/2024 GOUKARAN 3303001WL085471 GOUKARAN 00415 SBIN0006246 720 720 Processed 13/04/2024 2930986383 Mr. GOUCHARAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
765 NAWAGARH CH-03-001-053-001/71
() 		3303001000NRG24220220242043831 22/02/2024 RAJARAM 3303001WL085471 RAJARAM 00415 SBIN0006246 600 600 Processed 13/04/2024 2930987084 MR RAJA RAM STATE BANK OF INDIA(508548)
766 NAWAGARH CH-03-001-053-001/77
() 		3303001000NRG24220220242043833 22/02/2024 BREEZ BAI 3303001WL085471 BREEZ BAI 00415 SBIN0006246 600 600 Processed 13/04/2024 2930987074 MRS BRAJ BAI STATE BANK OF INDIA(508548)
767 NAWAGARH CH-03-001-053-001/79
() 		3303001000NRG24220220242043839 22/02/2024 AMRAT BAI VERMA 3303001WL085471 AMRAT BAI VERMA 00415 SBIN0006246 720 720 Processed 13/04/2024 2930987095 MRS AMRIT BAI VERMA STATE BANK OF INDIA(508548)
768 NAWAGARH CH-03-001-053-001/79
() 		3303001000NRG24220220242043836 22/02/2024 RAMESHWAR 3303001WL085471 RAMESHWAR 00415 SBIN0006246 720 720 Processed 13/04/2024 2930986425 RAMESHWAR VERMA HDFC BANK LTD(607152)
769 NAWAGARH CH-03-001-053-001/79
() 		3303001000NRG24220220242043838 22/02/2024 RUKHMANEE BAI VERMA 3303001WL085471 RUKHMANEE BAI VERMA 00415 SBIN0006246 720 720 Processed 13/04/2024 2930987096 MRS RUKHAMANEE BAI VERMA STATE BANK OF INDIA(508548)
770 NAWAGARH CH-03-001-053-001/81
() 		3303001000NRG24220220242043843 22/02/2024 BHAGWANTIN 3303001WL085471 BHAGWANTIN 00415 SBIN0006246 600 600 Rejected 13/04/2024 2930987082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 NAWAGARH CH-03-001-053-001/84
() 		3303001000NRG24220220242043846 22/02/2024 JAY KUMAR 3303001WL085471 JAY KUMAR 00415 SBIN0006246 720 720 Processed 13/04/2024 2930987085 MR JAY KUMAR STATE BANK OF INDIA(508548)
772 NAWAGARH CH-03-001-053-001/84
() 		3303001000NRG24220220242043845 22/02/2024 MAHETTRIN 3303001WL085471 MAHETTRIN 00415 SBIN0006246 720 720 Processed 13/04/2024 2930986957 MRS MAHETRIN BAI STATE BANK OF INDIA(508548)
773 NAWAGARH CH-03-001-053-001/84
() 		3303001000NRG24220220242043847 22/02/2024 MANISHA VERMA 3303001WL085471 MANISHA VERMA 00415 SBIN0006246 720 720 Processed 13/04/2024 2930987097 MRS MANISHA VERMA STATE BANK OF INDIA(508548)
774 NAWAGARH CH-03-001-053-001/9
() 		3303001000NRG24220220242043848 22/02/2024 ASHA RAM 3303001WL085471 ASHA RAM 00415 SBIN0006246 720 720 Processed 13/04/2024 2930986645 MR ASHA RAM STATE BANK OF INDIA(508548)
775 NAWAGARH CH-03-001-053-001/91
() 		3303001000NRG24220220242043850 22/02/2024 SAKUN 3303001WL085471 SAKUN 00415 SBIN0006246 720 720 Processed 13/04/2024 2930987109 MRS SAKUN BAI STATE BANK OF INDIA(508548)
776 NAWAGARH CH-03-001-053-001/94
() 		3303001000NRG24220220242043851 22/02/2024 RAMKUMAR 3303001WL085471 RAMKUMAR 00415 SBIN0006246 720 720 Processed 13/04/2024 2930986373 Mr. RAM KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
777 NAWAGARH CH-03-001-053-001/97
() 		3303001000NRG24220220242043853 22/02/2024 Kanhaiya 3303001WL085471 Kanhaiya 00415 SBIN0006246 720 720 Processed 13/04/2024 2930986534 MR KANHAIYA LAL YADAV STATE BANK OF INDIA(508548)
778 NAWAGARH CH-03-001-053-001/99
() 		3303001000NRG24220220242043856 22/02/2024 HEMIN 3303001WL085471 HEMIN 00415 SBIN0006246 720 720 Processed 13/04/2024 2930986644 MISS HEMIN YADAV STATE BANK OF INDIA(508548)
779 NAWAGARH CH-03-001-053-001/99
() 		3303001000NRG24220220242043855 22/02/2024 RAMKUMAR 3303001WL085471 RAMKUMAR 00415 SBIN0006246 720 720 Processed 13/04/2024 2930986643 MR RAMKUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 80460 80460
780 NAWAGARH CH-03-001-017-001/138
() 		3303001000NRG24220220242044060 22/02/2024 Triveni Bai 3303001WL085480 Triveni Bai 00468 UBIN0934852 960 960 Processed 13/04/2024 2930986400 TRIVENI BAI UNION BANK OF INDIA(508500)
SubTotal 960 960
781 NAWAGARH CH-03-001-017-001/17
() 		3303001000NRG24220220242044073 22/02/2024 Rameshwar kumar sahu 3303001WL085480 Rameshwar kumar sahu 00691 IPOS0000001 960 960 Processed 14/04/2024 2930986451 Rameshwar kumar sahu INDIA POST PAYMENTS BANK LIMITED(508528)
782 NAWAGARH CH-03-001-017-001/219
() 		3303001000NRG24220220242044108 22/02/2024 Deelip dhruw 3303001WL085480 Deelip dhruw 00691 IPOS0000001 960 960 Processed 14/04/2024 2930986450 DEELIP DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
783 NAWAGARH CH-03-001-017-001/23
() 		3303001000NRG24220220242044118 22/02/2024 sivkumar 3303001WL085480 sivkumar 00691 IPOS0000001 960 960 Processed 14/04/2024 2930986421 SHIVKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
784 NAWAGARH CH-03-001-017-001/40
() 		3303001000NRG24220220242044153 22/02/2024 MANIRAM 3303001WL085480 MANIRAM 00691 IPOS0000001 960 960 Processed 14/04/2024 2930987068 MANIRAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
785 NAWAGARH CH-03-001-017-001/528
() 		3303001000NRG24220220242044174 22/02/2024 SATYAVATI DHRUW 3303001WL085480 SATYAVATI DHRUW 00691 IPOS0000001 960 960 Processed 14/04/2024 2930987064 SATYAVATI BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
786 NAWAGARH CH-03-001-017-001/531
() 		3303001000NRG24220220242044176 22/02/2024 TRIVENI 3303001WL085480 TRIVENI 00691 IPOS0000001 960 960 Processed 14/04/2024 2930986420 TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
787 NAWAGARH CH-03-001-017-001/558
() 		3303001000NRG24220220242044189 22/02/2024 munnibai 3303001WL085480 munnibai 00691 IPOS0000001 960 960 Processed 13/04/2024 2930986418 MRS MUNNI BAI STATE BANK OF INDIA(508548)
788 NAWAGARH CH-03-001-017-001/73
() 		3303001000NRG24220220242044210 22/02/2024 Narad 3303001WL085480 Narad 00691 IPOS0000001 960 960 Processed 14/04/2024 2930986452 NARAD INDIA POST PAYMENTS BANK LIMITED(508528)
789 NAWAGARH CH-03-001-033-001/462
() 		3303001000NRG24220220242043324 22/02/2024 Goverdhan Gandaley 3303001WL085455 Goverdhan Gandaley 00691 IPOS0000001 1020 1020 Processed 14/04/2024 2930987066 GOVARDHAN GENDLE INDIA POST PAYMENTS BANK LIMITED(508528)
790 NAWAGARH CH-03-001-033-001/462
() 		3303001000NRG24220220242043325 22/02/2024 Kiran 3303001WL085455 Kiran 00691 IPOS0000001 1020 1020 Processed 14/04/2024 2930987067 KIRAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 NAWAGARH CH-03-001-033-001/75
() 		3303001000NRG24220220242043277 22/02/2024 Gajanlal 3303001WL085448 Gajanlal 00691 IPOS0000001 1020 1020 Processed 13/04/2024 2930986419 MR GAJAN LAL STATE BANK OF INDIA(508548)
792 NAWAGARH CH-03-001-071-001/322
() 		3303001000NRG24220220242055373 22/02/2024 Agsiya Bai Varma 3303001WL085795 Agsiya Bai Varma 00691 IPOS0000001 678 678 Processed 14/04/2024 2930986449 AGSIYA BAI LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
793 NAWAGARH CH-03-001-071-001/322
() 		3303001000NRG24220220242055372 22/02/2024 Mannu Ram Varma 3303001WL085795 Mannu Ram Varma 00691 IPOS0000001 678 678 Processed 14/04/2024 2930987065 MANNURAM LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12096 12096
Total 555810 555810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_220224APB_FTO_491591 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 678
2 NAWAGARH CH3303001_220224APB_FTO_491591 Bank of Baroda BARB0DBBEME BEMETARA 960
3 NAWAGARH CH3303001_220224APB_FTO_491591 Bank of Baroda BARB0RAIPUR RAIPUR BRANCH 960
4 NAWAGARH CH3303001_220224APB_FTO_491591 Bank of India BKID0009325 BEMETARA 1920
5 NAWAGARH CH3303001_220224APB_FTO_491591 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 67200
6 NAWAGARH CH3303001_220224APB_FTO_491591 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 59419
7 NAWAGARH CH3303001_220224APB_FTO_491591 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 39927
8 NAWAGARH CH3303001_220224APB_FTO_491591 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 678
9 NAWAGARH CH3303001_220224APB_FTO_491591 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 2460
10 NAWAGARH CH3303001_220224APB_FTO_491591 Indian Bank IDIB000B730 Bemetara 480
11 NAWAGARH CH3303001_220224APB_FTO_491591 State Bank of India SBIN0000296 BEMETRA 12570
12 NAWAGARH CH3303001_220224APB_FTO_491591 State Bank of India SBIN0001470 NEORA 960
13 NAWAGARH CH3303001_220224APB_FTO_491591 State Bank of India SBIN0004834 SARKANDA, BILASPUR 1440
14 NAWAGARH CH3303001_220224APB_FTO_491591 State Bank of India SBIN0005466 NAWAGARH 272162
15 NAWAGARH CH3303001_220224APB_FTO_491591 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 480
16 NAWAGARH CH3303001_220224APB_FTO_491591 State Bank of India SBIN0006246 TEMRI 80460
17 NAWAGARH CH3303001_220224APB_FTO_491591 Union Bank of India UBIN0934852 BEMETARA 960
18 NAWAGARH CH3303001_220224APB_FTO_491591 India Post Payments Bank IPOS0000001 Bemetara 12096

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