Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:16:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_140324APB_FTO_529821
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-03-001-059-003/161
() 		3303001000NRG24140320242318361 14/03/2024 TOSU RAM SAHU 3303001WL093131 TOSU RAM SAHU 00048 BKID0009325 900 900 Processed 12/04/2024 2891756729 TOSURAM SAHU S/O BHULAU RAM SAHU BANK OF INDIA(508505)
SubTotal 900 900
2 NAWAGARH CH-03-001-011-002/558
() 		3303001000NRG24140320242313213 14/03/2024 Kanti Bai Varma 3303001WL092992 Kanti Bai Varma 00093 CRGB0008138 3315 3315 Processed 13/04/2024 2891757126 Mrs. KANTI BAI W/O KUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
3 NAWAGARH CH-03-001-007-001/2
() 		3303001000NRG24140320242319438 14/03/2024 padum 3303001WL093149 padum 00093 CRGB0008141 840 840 Processed 13/04/2024 2891756663 Mr. PADUM SIGNH NISHAD CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-007-001/210
() 		3303001000NRG24140320242319445 14/03/2024 durga sahu 3303001WL093149 durga sahu 00093 CRGB0008141 840 840 Processed 13/04/2024 2891756672 Mrs. DURGA SAHU CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-007-001/210
() 		3303001000NRG24140320242319443 14/03/2024 RAMESHWARI 3303001WL093149 RAMESHWARI 00093 CRGB0008141 840 840 Processed 13/04/2024 2891756421 Mrs. RAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-007-001/225
() 		3303001000NRG24140320242319451 14/03/2024 bishram 3303001WL093149 bishram 00093 CRGB0008141 840 840 Processed 13/04/2024 2891756547 Mr. VISHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-007-001/232
() 		3303001000NRG24140320242319457 14/03/2024 RANI 3303001WL093149 RANI 00093 CRGB0008141 840 840 Processed 13/04/2024 2891756675 Mrs. Rani Sahu INDIAN BANK(607105)
8 NAWAGARH CH-03-001-007-001/233
() 		3303001000NRG24140320242319458 14/03/2024 PURNESH 3303001WL093149 PURNESH 00093 CRGB0008141 840 840 Processed 13/04/2024 2891756768 Mr. PURNESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-007-001/237
() 		3303001000NRG24140320242319466 14/03/2024 DULARI YADAV 3303001WL093149 DULARI YADAV 00093 CRGB0008141 140 140 Processed 13/04/2024 2891757121 Mrs. DULARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-007-001/237
() 		3303001000NRG24140320242319465 14/03/2024 SAUK RAM YADAV 3303001WL093149 SAUK RAM YADAV 00093 CRGB0008141 560 560 Processed 12/04/2024 2891756842 Mr. SEUK RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 NAWAGARH CH-03-001-007-001/242
() 		3303001000NRG24140320242319468 14/03/2024 dipak kumar yadav 3303001WL093149 dipak kumar yadav 00093 CRGB0008141 840 840 Processed 13/04/2024 2891756674 DIPAK KUMAR YADAV UNION BANK OF INDIA(508500)
12 NAWAGARH CH-03-001-007-001/250-A
() 		3303001000NRG24140320242319474 14/03/2024 NIRMALA BAI 3303001WL093149 NIRMALA BAI 00093 CRGB0008141 700 700 Processed 12/04/2024 2891756790 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-007-001/256
() 		3303001000NRG24140320242319479 14/03/2024 RAJO BAI 3303001WL093149 RAJO BAI 00093 CRGB0008141 140 140 Processed 12/04/2024 2891756397 MRS RAJO BAI SAHU STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-007-001/257
() 		3303001000NRG24140320242319480 14/03/2024 dipak bai 3303001WL093149 dipak bai 00093 CRGB0008141 840 840 Processed 13/04/2024 2891756610 Mrs. DIPAK BAI BARLE CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-007-001/266
() 		3303001000NRG24140320242319482 14/03/2024 radhabai 3303001WL093149 radhabai 00093 CRGB0008141 700 700 Processed 13/04/2024 2891756546 Mrs. RADHA BAI CHOAHAN CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-007-001/269
() 		3303001000NRG24140320242319483 14/03/2024 bhagwantin 3303001WL093149 bhagwantin 00093 CRGB0008141 840 840 Processed 13/04/2024 2891756427 Mrs. BHAGVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-007-001/302
() 		3303001000NRG24140320242319501 14/03/2024 BASANTI BAI 3303001WL093149 BASANTI BAI 00093 CRGB0008141 700 700 Processed 13/04/2024 2891756995 Mrs. BASANTI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-007-001/304
() 		3303001000NRG24140320242319504 14/03/2024 SARASWATI 3303001WL093149 SARASWATI 00093 CRGB0008141 840 840 Processed 13/04/2024 2891756429 Mrs. SARSAWATI BAI CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-007-001/31
() 		3303001000NRG24140320242319509 14/03/2024 FULKUNVAR 3303001WL093149 FULKUNVAR 00093 CRGB0008141 840 840 Processed 13/04/2024 2891756670 Mrs. FUL KUWAR CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-007-001/32
() 		3303001000NRG24140320242319512 14/03/2024 Bimala Satnami 3303001WL093149 Bimala Satnami 00093 CRGB0008141 840 840 Processed 13/04/2024 2891756831 Mrs. VIMALA BAI CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-007-001/330
() 		3303001000NRG24140320242319513 14/03/2024 bhanjan 3303001WL093149 bhanjan 00093 CRGB0008141 840 840 Processed 12/04/2024 2891756551 Mr. BHANJAN SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
22 NAWAGARH CH-03-001-007-001/330
() 		3303001000NRG24140320242319514 14/03/2024 RAMBAI 3303001WL093149 RAMBAI 00093 CRGB0008141 840 840 Processed 13/04/2024 2891757174 Mrs. RAMBAI SAHU W/O BHANJAN SING SAHU CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-007-001/334
() 		3303001000NRG24140320242319516 14/03/2024 SAROJANI 3303001WL093149 SAROJANI 00093 CRGB0008141 840 840 Processed 13/04/2024 2891756994 Mrs. SAROJANI SAHU CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-007-001/37
() 		3303001000NRG24140320242319517 14/03/2024 GANESH RAM NISHAD 3303001WL093149 GANESH RAM NISHAD 00093 CRGB0008141 840 840 Processed 13/04/2024 2891756706 Mr. GANESH RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-007-001/376
() 		3303001000NRG24140320242319521 14/03/2024 Santu Ram Nishad 3303001WL093149 Santu Ram Nishad 00093 CRGB0008141 140 140 Processed 13/04/2024 2891756666 Mr. SANTU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-007-001/385
() 		3303001000NRG24140320242319526 14/03/2024 Kumaru Sahu 3303001WL093149 Kumaru Sahu 00093 CRGB0008141 700 700 Processed 13/04/2024 2891757127 Mr. KUWARU SAHU CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-007-001/385
() 		3303001000NRG24140320242319527 14/03/2024 Pardeshnin Bai 3303001WL093149 Pardeshnin Bai 00093 CRGB0008141 700 700 Processed 13/04/2024 2891756733 Mrs. PARDESHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-007-001/388
() 		3303001000NRG24140320242319530 14/03/2024 puna ram sahu 3303001WL093149 puna ram sahu 00093 CRGB0008141 840 840 Processed 13/04/2024 2891756575 Mr. PUNARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-007-001/397
() 		3303001000NRG24140320242319532 14/03/2024 Dhanmat Yadav 3303001WL093149 Dhanmat Yadav 00093 CRGB0008141 560 560 Processed 13/04/2024 2891756868 Mrs. DAANMAT YADAV CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-007-001/397
() 		3303001000NRG24140320242319531 14/03/2024 Pekhan Yadav 3303001WL093149 Pekhan Yadav 00093 CRGB0008141 560 560 Processed 13/04/2024 2891756852 Mr. PEKHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-007-001/414
() 		3303001000NRG24140320242319538 14/03/2024 Nandni Sahu 3303001WL093149 Nandni Sahu 00093 CRGB0008141 840 840 Processed 13/04/2024 2891757122 Ms. Nandni Sahu INDIAN BANK(607105)
32 NAWAGARH CH-03-001-007-001/423
() 		3303001000NRG24140320242319544 14/03/2024 ramlal sahu 3303001WL093149 ramlal sahu 00093 CRGB0008141 700 700 Processed 12/04/2024 2891756849 MR RAMLAL SAHU STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-007-001/427
() 		3303001000NRG24140320242319546 14/03/2024 rahul prasad barle 3303001WL093149 rahul prasad barle 00093 CRGB0008141 700 700 Processed 13/04/2024 2891756671 Mr. RAHUL PRASAD BARLE CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-007-001/436
() 		3303001000NRG24140320242319547 14/03/2024 punni sahu 3303001WL093149 punni sahu 00093 CRGB0008141 560 560 Processed 13/04/2024 2891756673 Mrs. PUNNI SAHU CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-007-001/440
() 		3303001000NRG24140320242319548 14/03/2024 tilok sahu 3303001WL093149 tilok sahu 00093 CRGB0008141 280 280 Processed 13/04/2024 2891756850 Mr. TILOK SAHU CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-007-001/440
() 		3303001000NRG24140320242319549 14/03/2024 yashoda bai sahu 3303001WL093149 yashoda bai sahu 00093 CRGB0008141 140 140 Processed 13/04/2024 2891756869 Mrs. YASHODA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-007-001/441
() 		3303001000NRG24140320242319550 14/03/2024 birendra kumar sahu 3303001WL093149 birendra kumar sahu 00093 CRGB0008141 840 840 Processed 13/04/2024 2891756573 Mr. BIRENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-007-001/441
() 		3303001000NRG24140320242319551 14/03/2024 bishakha sahu 3303001WL093149 bishakha sahu 00093 CRGB0008141 840 840 Processed 13/04/2024 2891756574 Mrs. BISAKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-007-001/442
() 		3303001000NRG24140320242319552 14/03/2024 sarojni yadav 3303001WL093149 sarojni yadav 00093 CRGB0008141 840 840 Processed 13/04/2024 2891756870 Mrs. SAROJANI YADAV CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-007-001/45-A
() 		3303001000NRG24140320242319557 14/03/2024 santosh 3303001WL093149 santosh 00093 CRGB0008141 840 840 Processed 13/04/2024 2891756786 Mr. SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-007-001/45-B
() 		3303001000NRG24140320242319559 14/03/2024 surendr 3303001WL093149 surendr 00093 CRGB0008141 840 840 Processed 12/04/2024 2891756584 MR SURENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-007-001/465
() 		3303001000NRG24140320242319564 14/03/2024 Mohan Lal 3303001WL093149 Mohan Lal 00093 CRGB0008141 840 840 Processed 13/04/2024 2891756833 Mr. MOHAN LAL CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-007-001/465
() 		3303001000NRG24140320242319563 14/03/2024 Saroj bai Dakshine 3303001WL093149 Saroj bai Dakshine 00093 CRGB0008141 840 840 Processed 12/04/2024 2891756832 MRS SAROJ BAI DAKSHINE STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-007-001/467
() 		3303001000NRG24140320242319566 14/03/2024 Nutan 3303001WL093149 Nutan 00093 CRGB0008141 700 700 Processed 13/04/2024 2891756726 Mrs. NUTAN X CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-007-001/54
() 		3303001000NRG24140320242319572 14/03/2024 ASHVANI KUMAR 3303001WL093149 ASHVANI KUMAR 00093 CRGB0008141 700 700 Processed 12/04/2024 2891757123 MR ASHWANI SINGH CHAUHAN STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-007-001/54
() 		3303001000NRG24140320242319571 14/03/2024 DEVKI 3303001WL093149 DEVKI 00093 CRGB0008141 700 700 Processed 13/04/2024 2891757173 Mrs. DEWKI W/O PRABHAT CHOUHAN . CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-007-001/54
() 		3303001000NRG24140320242319573 14/03/2024 POOJA 3303001WL093149 POOJA 00093 CRGB0008141 700 700 Processed 13/04/2024 2891757189 Pooja Bai Chauhan AIRTEL PAYMENTS BANK LIMITED(990288)
48 NAWAGARH CH-03-001-007-001/64
() 		3303001000NRG24140320242319580 14/03/2024 CHANDA BAI 3303001WL093149 CHANDA BAI 00093 CRGB0008141 140 140 Processed 13/04/2024 2891756484 Mrs. CHANDA BAI JANGADE CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-007-001/66-B
() 		3303001000NRG24140320242319581 14/03/2024 SAKUNTALA 3303001WL093149 SAKUNTALA 00093 CRGB0008141 840 840 Processed 13/04/2024 2891756423 Miss. SHAKUNTALA KUMARI CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-007-001/69
() 		3303001000NRG24140320242319585 14/03/2024 JAMBAI SAHU 3303001WL093149 JAMBAI SAHU 00093 CRGB0008141 840 840 Processed 13/04/2024 2891756841 Mrs. JAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-007-001/69
() 		3303001000NRG24140320242319584 14/03/2024 karan 3303001WL093149 karan 00093 CRGB0008141 840 840 Processed 13/04/2024 2891757128 Mr. KARANLAL SAHU S/O TIJERAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-007-001/71
() 		3303001000NRG24140320242319590 14/03/2024 LAXMAN DEVANGAN 3303001WL093149 LAXMAN DEVANGAN 00093 CRGB0008141 840 840 Processed 13/04/2024 2891756549 Mr. LAXMAN DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-007-001/78
() 		3303001000NRG24140320242319595 14/03/2024 SANTOSHI 3303001WL093149 SANTOSHI 00093 CRGB0008141 840 840 Processed 12/04/2024 2891756668 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-007-001/89
() 		3303001000NRG24140320242319605 14/03/2024 kavita 3303001WL093149 kavita 00093 CRGB0008141 840 840 Processed 13/04/2024 2891756428 Mrs. KAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-007-001/95
() 		3303001000NRG24140320242319606 14/03/2024 SARHU 3303001WL093149 SARHU 00093 CRGB0008141 700 700 Processed 13/04/2024 2891756799 Mr. SARAHU RAM S/O PARDESHI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-007-001/99
() 		3303001000NRG24140320242319613 14/03/2024 rukhmani 3303001WL093149 rukhmani 00093 CRGB0008141 420 420 Processed 13/04/2024 2891756871 Mrs. RUKHMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-050-001/10
() 		3303001000NRG24140320242319624 14/03/2024 RAMDAYAL 3303001WL093152 RAMDAYAL 00093 CRGB0008141 780 780 Processed 12/04/2024 2891757166 Mr. RAMDYAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 NAWAGARH CH-03-001-050-001/10
() 		3303001000NRG24140320242319625 14/03/2024 sumitrabai 3303001WL093152 sumitrabai 00093 CRGB0008141 780 780 Processed 13/04/2024 2891756750 Mrs. SUMITRA W/O RAMDAYAL CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-050-001/13
() 		3303001000NRG24140320242319626 14/03/2024 RAMCHARAN YADAV 3303001WL093152 RAMCHARAN YADAV 00093 CRGB0008141 780 780 Processed 13/04/2024 2891756709 Mr. RAMCHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-050-001/13
() 		3303001000NRG24140320242319627 14/03/2024 SANTOSHI 3303001WL093152 SANTOSHI 00093 CRGB0008141 780 780 Processed 13/04/2024 2891756677 Mrs. SANTOSHI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-050-001/16
() 		3303001000NRG24140320242322789 14/03/2024 santoshi bai 3303001WL093266 santoshi bai 00093 CRGB0008141 780 780 Processed 13/04/2024 2891757168 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-050-001/16
() 		3303001000NRG24140320242322788 14/03/2024 tiritharam 3303001WL093266 tiritharam 00093 CRGB0008141 780 780 Processed 13/04/2024 2891757167 Mr. TIRITH RAM S/O KALIRAM . CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-050-001/263
() 		3303001000NRG24140320242322791 14/03/2024 FULESHRIN YADAV 3303001WL093266 FULESHRIN YADAV 00093 CRGB0008141 780 780 Processed 13/04/2024 2891756471 Mrs. FULESHRIN YADAV CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-050-001/263
() 		3303001000NRG24140320242322790 14/03/2024 RAMJI YADAV 3303001WL093266 RAMJI YADAV 00093 CRGB0008141 780 780 Processed 13/04/2024 2891756470 Mr. RAMJI YADAV CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-050-001/29
() 		3303001000NRG24140320242322792 14/03/2024 PRAHLAD 3303001WL093266 PRAHLAD 00093 CRGB0008141 780 780 Processed 12/04/2024 2891757136 Mr. PRAHLAD SO DAYA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
66 NAWAGARH CH-03-001-050-001/29
() 		3303001000NRG24140320242322793 14/03/2024 PRAMILA BAI 3303001WL093266 PRAMILA BAI 00093 CRGB0008141 780 780 Processed 13/04/2024 2891757164 Mrs. PRAMILA W/O PRAHLAD VERMA . CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-050-001/67
() 		3303001000NRG24140320242322794 14/03/2024 HARVANSH 3303001WL093266 HARVANSH 00093 CRGB0008141 780 780 Processed 12/04/2024 2891756762 MR HARBANSH VERMA STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-050-001/67
() 		3303001000NRG24140320242322795 14/03/2024 MEENA BAI 3303001WL093266 MEENA BAI 00093 CRGB0008141 780 780 Processed 13/04/2024 2891756761 Mrs. MINA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-050-001/68
() 		3303001000NRG24140320242322796 14/03/2024 SHIVKUMAR 3303001WL093266 SHIVKUMAR 00093 CRGB0008141 780 780 Processed 13/04/2024 2891757172 Mr. SHIVKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-050-001/68
() 		3303001000NRG24140320242322797 14/03/2024 tijiya bai 3303001WL093266 tijiya bai 00093 CRGB0008141 780 780 Processed 13/04/2024 2891757169 Mrs. TIJIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-050-001/72
() 		3303001000NRG24140320242319632 14/03/2024 RAMLAL 3303001WL093152 RAMLAL 00093 CRGB0008141 780 780 Processed 12/04/2024 2891756714 Mr. RAM LAL SEN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
72 NAWAGARH CH-03-001-050-001/87
() 		3303001000NRG24140320242323152 14/03/2024 TIRITH BAI 3303001WL093282 TIRITH BAI 00093 CRGB0008141 1020 1020 Processed 13/04/2024 2891756715 Mrs. TIRIN BAI W/O RADHE SHAYAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-050-001/91
() 		3303001000NRG24140320242322798 14/03/2024 DILESHWAR 3303001WL093266 DILESHWAR 00093 CRGB0008141 780 780 Processed 13/04/2024 2891757165 Mr. DILESHWAR S/O SALIK RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-050-002/125
() 		3303001000NRG24140320242319297 14/03/2024 GANESH RAM 3303001WL093145 GANESH RAM 00093 CRGB0008141 780 780 Processed 12/04/2024 2891757129 Mr. GANESH RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
75 NAWAGARH CH-03-001-050-002/125
() 		3303001000NRG24140320242319298 14/03/2024 KUMARI BAI 3303001WL093145 KUMARI BAI 00093 CRGB0008141 780 780 Processed 13/04/2024 2891757133 Mrs. KUMARI W/O GANESH RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-050-002/132
() 		3303001000NRG24140320242323153 14/03/2024 Dukhiram Nishad 3303001WL093282 Dukhiram Nishad 00093 CRGB0008141 1020 1020 Processed 13/04/2024 2891756713 Mr. DUKHITRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-050-002/234
() 		3303001000NRG24140320242319636 14/03/2024 anil kumar 3303001WL093152 anil kumar 00093 CRGB0008141 780 780 Processed 13/04/2024 2891757186 Mr. ANIL KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-050-002/234
() 		3303001000NRG24140320242319637 14/03/2024 hemin 3303001WL093152 hemin 00093 CRGB0008141 780 780 Processed 13/04/2024 2891757187 Mrs. HEMIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-050-002/235
() 		3303001000NRG24140320242319300 14/03/2024 mongara bai 3303001WL093145 mongara bai 00093 CRGB0008141 780 780 Processed 13/04/2024 2891757188 Mrs. MOGRA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-050-002/242-A
() 		3303001000NRG24140320242319638 14/03/2024 Gaotariha nishad 3303001WL093152 Gaotariha nishad 00093 CRGB0008141 780 780 Processed 13/04/2024 2891757170 Mr. GAUTARIHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-050-002/242-A
() 		3303001000NRG24140320242319639 14/03/2024 Uaha bai nishad 3303001WL093152 Uaha bai nishad 00093 CRGB0008141 780 780 Processed 13/04/2024 2891757171 Mrs. USHA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-050-002/243
() 		3303001000NRG24140320242319640 14/03/2024 OMPRAKASH 3303001WL093152 OMPRAKASH 00093 CRGB0008141 780 780 Processed 13/04/2024 2891756756 Mr. OMPRAKASH S/O SITA RAM . CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-050-002/243
() 		3303001000NRG24140320242319641 14/03/2024 RAJKUMARI 3303001WL093152 RAJKUMARI 00093 CRGB0008141 780 780 Processed 13/04/2024 2891757132 Mrs. RAJKUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-050-002/269
() 		3303001000NRG24140320242319301 14/03/2024 DILIP 3303001WL093145 DILIP 00093 CRGB0008141 780 780 Processed 13/04/2024 2891757134 Mr. DILIP NISHAD CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-050-002/269
() 		3303001000NRG24140320242319302 14/03/2024 MILAPA 3303001WL093145 MILAPA 00093 CRGB0008141 780 780 Processed 12/04/2024 2891757135 MILAPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 NAWAGARH CH-03-001-050-002/95
() 		3303001000NRG24140320242319648 14/03/2024 DWARIKA 3303001WL093152 DWARIKA 00093 CRGB0008141 780 780 Processed 12/04/2024 2891757130 DWARIKA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
87 NAWAGARH CH-03-001-050-002/95
() 		3303001000NRG24140320242319649 14/03/2024 RAMKALI 3303001WL093152 RAMKALI 00093 CRGB0008141 780 780 Processed 13/04/2024 2891757131 Mrs. RAMKALI BAI CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-059-002/10-B
() 		3303001000NRG24140320242319015 14/03/2024 YASHWANT 3303001WL093138 YASHWANT 00093 CRGB0008141 1020 1020 Processed 12/04/2024 2891756624 MASTER YASHWANT KUMAR STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-059-002/258-A
() 		3303001000NRG24140320242319051 14/03/2024 Pooja Yadav 3303001WL093138 Pooja Yadav 00093 CRGB0008141 1020 1020 Processed 13/04/2024 2891756623 POOJA DO ISHWARI PRASAD UNION BANK OF INDIA(508500)
90 NAWAGARH CH-03-001-059-003/13
() 		3303001000NRG24140320242318346 14/03/2024 pritram sahu 3303001WL093131 pritram sahu 00093 CRGB0008141 900 900 Processed 12/04/2024 2891756760 MR PRIT KUMAR SAHU STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-059-003/42-B
() 		3303001000NRG24140320242318384 14/03/2024 DILIP KUMAR SAHU 3303001WL093131 DILIP KUMAR SAHU 00093 CRGB0008141 900 900 Processed 12/04/2024 2891757180 MR DILIP KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 66580 66580
92 NAWAGARH CH-03-001-007-001/206
() 		3303001000NRG24140320242319441 14/03/2024 baisakhin 3303001WL093149 baisakhin 00093 CRGB0008143 560 560 Processed 13/04/2024 2891756701 Mrs. BAISAKHIYA BAI W/O RAGHUNANDAN YADA CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-007-001/217
() 		3303001000NRG24140320242319447 14/03/2024 sumitra 3303001WL093149 sumitra 00093 CRGB0008143 700 700 Processed 13/04/2024 2891756426 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-007-001/229
() 		3303001000NRG24140320242319455 14/03/2024 MURARI 3303001WL093149 MURARI 00093 CRGB0008143 840 840 Processed 12/04/2024 2891756422 MR MURARI KUMAR DEWANGAN STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-007-001/229
() 		3303001000NRG24140320242319454 14/03/2024 vijay 3303001WL093149 vijay 00093 CRGB0008143 700 700 Processed 12/04/2024 2891756548 Mr. VIJAY KUMAR DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
96 NAWAGARH CH-03-001-007-001/235
() 		3303001000NRG24140320242319462 14/03/2024 UMA BAI 3303001WL093149 UMA BAI 00093 CRGB0008143 840 840 Processed 13/04/2024 2891756552 Mrs. UMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-007-001/244
() 		3303001000NRG24140320242319469 14/03/2024 MANHARAN 3303001WL093149 MANHARAN 00093 CRGB0008143 700 700 Processed 12/04/2024 2891756665 MANHARAN LAL SAHU IDBI BANK(607095)
98 NAWAGARH CH-03-001-007-001/244
() 		3303001000NRG24140320242319470 14/03/2024 PREMIN 3303001WL093149 PREMIN 00093 CRGB0008143 700 700 Processed 13/04/2024 2891756664 Mrs. PREMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-007-001/303
() 		3303001000NRG24140320242319503 14/03/2024 RANI 3303001WL093149 RANI 00093 CRGB0008143 700 700 Processed 13/04/2024 2891756636 Mrs. RANI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-007-001/406
() 		3303001000NRG24140320242319536 14/03/2024 Ajay kumar Sahu 3303001WL093149 Ajay kumar Sahu 00093 CRGB0008143 840 840 Processed 13/04/2024 2891756676 AJAY KUMAR SAHU UNION BANK OF INDIA(508500)
101 NAWAGARH CH-03-001-007-001/51
() 		3303001000NRG24140320242319569 14/03/2024 SANTU SAHU 3303001WL093149 SANTU SAHU 00093 CRGB0008143 700 700 Processed 13/04/2024 2891756550 Mr. SANTURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-007-001/70
() 		3303001000NRG24140320242319589 14/03/2024 jnmejay 3303001WL093149 jnmejay 00093 CRGB0008143 840 840 Processed 12/04/2024 2891756667 MR JANMEJAY SAHU STATE BANK OF INDIA(508548)
103 NAWAGARH CH-03-001-007-001/70
() 		3303001000NRG24140320242319588 14/03/2024 SHAYAMKARAN 3303001WL093149 SHAYAMKARAN 00093 CRGB0008143 840 840 Processed 12/04/2024 2891756402 MR SHYAM KARAN SAHU STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-007-001/8-C
() 		3303001000NRG24140320242319596 14/03/2024 SHATRUHAN 3303001WL093149 SHATRUHAN 00093 CRGB0008143 840 840 Processed 13/04/2024 2891756487 Mr. SHATRUHAN NISHAD INDIAN BANK(607105)
105 NAWAGARH CH-03-001-007-001/83
() 		3303001000NRG24140320242319598 14/03/2024 kumari 3303001WL093149 kumari 00093 CRGB0008143 700 700 Processed 12/04/2024 2891756424 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-029-001/482
() 		3303001000NRG24140320242318762 14/03/2024 Pushpraj 3303001WL093134 Pushpraj 00093 CRGB0008143 300 300 Processed 12/04/2024 2891756828 MR PUSHPARAJ JOSHI STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-029-001/482
() 		3303001000NRG24140320242318763 14/03/2024 Sati 3303001WL093134 Sati 00093 CRGB0008143 300 300 Processed 13/04/2024 2891756625 Mrs. SATI JOSHI CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-029-001/516
() 		3303001000NRG24140320242318765 14/03/2024 satvantin gond 3303001WL093134 satvantin gond 00093 CRGB0008143 300 300 Processed 13/04/2024 2891756873 Mrs. SATVANTIN GOND CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-029-001/89
() 		3303001000NRG24140320242318766 14/03/2024 ganga 3303001WL093134 ganga 00093 CRGB0008143 300 300 Processed 12/04/2024 2891756590 GANGA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 NAWAGARH CH-03-001-029-001/89
() 		3303001000NRG24140320242318767 14/03/2024 rampyari 3303001WL093134 rampyari 00093 CRGB0008143 300 300 Processed 12/04/2024 2891756591 MRS RAMPYARI RAMPYARI STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-029-002/47
() 		3303001000NRG24140320242314698 14/03/2024 ewan 3303001WL093023 ewan 00093 CRGB0008143 600 600 Processed 13/04/2024 2891756454 Mrs. AVON BHARTI CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-029-002/47
() 		3303001000NRG24140320242314696 14/03/2024 jadulal 3303001WL093023 jadulal 00093 CRGB0008143 600 600 Processed 13/04/2024 2891756475 Mr. JADU LAL CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-029-002/47
() 		3303001000NRG24140320242314697 14/03/2024 rukhamani 3303001WL093023 rukhamani 00093 CRGB0008143 600 600 Processed 13/04/2024 2891756447 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-029-002/5
() 		3303001000NRG24140320242314699 14/03/2024 sidhdram 3303001WL093023 sidhdram 00093 CRGB0008143 600 600 Processed 12/04/2024 2891756585 MR SIDDHARAM BHASKAR STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-029-002/94
() 		3303001000NRG24140320242314701 14/03/2024 Fagu 3303001WL093023 Fagu 00093 CRGB0008143 200 200 Processed 12/04/2024 2891756643 MR FAGUSINGH THAKUR STATE BANK OF INDIA(508548)
116 NAWAGARH CH-03-001-029-002/97
() 		3303001000NRG24140320242314703 14/03/2024 geetabai 3303001WL093023 geetabai 00093 CRGB0008143 200 200 Processed 12/04/2024 2891756430 GEETA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 NAWAGARH CH-03-001-029-002/97
() 		3303001000NRG24140320242314702 14/03/2024 sukhdas 3303001WL093023 sukhdas 00093 CRGB0008143 200 200 Processed 13/04/2024 2891756482 Mr. SUKHDA TANDAN CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-029-002/98
() 		3303001000NRG24140320242314704 14/03/2024 vijay singh 3303001WL093023 vijay singh 00093 CRGB0008143 200 200 Processed 13/04/2024 2891756661 Mr. VIJAY KUMAR S/O SUKHDAS TANDAN . CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-054-001/1
() 		3303001000NRG24140320242318533 14/03/2024 lata bai 3303001WL093132 lata bai 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756835 Mrs. LATA BAI CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-054-001/1
() 		3303001000NRG24140320242318534 14/03/2024 sanjay kumar 3303001WL093132 sanjay kumar 00093 CRGB0008143 720 720 Processed 12/04/2024 2891756407 Mr. SANJAY KUMAR BHASKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
121 NAWAGARH CH-03-001-054-001/10
() 		3303001000NRG24140320242318536 14/03/2024 lalita bai 3303001WL093132 lalita bai 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756579 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-054-001/10
() 		3303001000NRG24140320242318535 14/03/2024 maniram 3303001WL093132 maniram 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756645 Mr. MANIRAM MANIRAM CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-054-001/108
() 		3303001000NRG24140320242318539 14/03/2024 AGRMAN 3303001WL093132 AGRMAN 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756411 Mr. AGARMAN KURREY CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-054-001/109-A
() 		3303001000NRG24140320242318541 14/03/2024 bhuri bai 3303001WL093132 bhuri bai 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756638 Mrs. BHARATI BAI CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-054-001/11
() 		3303001000NRG24140320242318542 14/03/2024 Sangita 3303001WL093132 Sangita 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756616 Mrs. SANGITA BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-054-001/15
() 		3303001000NRG24140320242318551 14/03/2024 SONAM 3303001WL093132 SONAM 00093 CRGB0008143 720 720 Processed 12/04/2024 2891756529 MRS SONAM BAI KURRE STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-054-001/2-A
() 		3303001000NRG24140320242318553 14/03/2024 CHANDRIKA BAI 3303001WL093132 CHANDRIKA BAI 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756555 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-054-001/2-A
() 		3303001000NRG24140320242318554 14/03/2024 SURESH 3303001WL093132 SURESH 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756803 Mr. SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-054-001/216
() 		3303001000NRG24140320242318562 14/03/2024 KAVITA BAI 3303001WL093132 KAVITA BAI 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756565 Mrs. KAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-054-001/23
() 		3303001000NRG24140320242318564 14/03/2024 sevaram 3303001WL093132 sevaram 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756483 Mr. SEVA RAM CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-054-001/3
() 		3303001000NRG24140320242318770 14/03/2024 laxmi prasad 3303001WL093135 laxmi prasad 00093 CRGB0008143 500 500 Processed 12/04/2024 2891756700 LAXMIPRASAD BHASKAR HDFC BANK LTD(607152)
132 NAWAGARH CH-03-001-054-001/34
() 		3303001000NRG24140320242318772 14/03/2024 dhaniram 3303001WL093135 dhaniram 00093 CRGB0008143 500 500 Processed 13/04/2024 2891756647 Mr. DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-054-001/40
() 		3303001000NRG24140320242318569 14/03/2024 tikaram 3303001WL093132 tikaram 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756405 Mr. TIKARAM KURRE CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-054-001/41
() 		3303001000NRG24140320242318571 14/03/2024 ranjan bai 3303001WL093132 ranjan bai 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756618 Mrs. RANJANA BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-054-001/45
() 		3303001000NRG24140320242318574 14/03/2024 Irendra 3303001WL093132 Irendra 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756627 Mr. IRENDR KUMAR BHASKAR CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-054-001/50
() 		3303001000NRG24140320242318575 14/03/2024 panchbai 3303001WL093132 panchbai 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756660 Mrs. PANCH BAI DAHIRE CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-054-001/52
() 		3303001000NRG24140320242318576 14/03/2024 bhauram 3303001WL093132 bhauram 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756617 Mr. BHAU DAS CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-054-001/56
() 		3303001000NRG24140320242318578 14/03/2024 gomati 3303001WL093132 gomati 00093 CRGB0008143 720 720 Processed 12/04/2024 2891756413 MRS GOMATI BAI STATE BANK OF INDIA(508548)
139 NAWAGARH CH-03-001-054-001/57
() 		3303001000NRG24140320242318579 14/03/2024 avan 3303001WL093132 avan 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756646 Mr. AVAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-054-001/69
() 		3303001000NRG24140320242318587 14/03/2024 DHANIRAM 3303001WL093132 DHANIRAM 00093 CRGB0008143 720 720 Processed 13/04/2024 2891757159 Mr. DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-054-001/69
() 		3303001000NRG24140320242318586 14/03/2024 shivkumari 3303001WL093132 shivkumari 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756640 Mrs. SHIV KUMARI CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-054-001/71
() 		3303001000NRG24140320242318588 14/03/2024 MAHENDRA KUMAR 3303001WL093132 MAHENDRA KUMAR 00093 CRGB0008143 720 720 Processed 12/04/2024 2891756451 MR MAHE NDRA STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-054-001/73
() 		3303001000NRG24140320242318589 14/03/2024 giris 3303001WL093132 giris 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756648 Mrs. GIRIJ DAS CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-054-001/79
() 		3303001000NRG24140320242318776 14/03/2024 ANUPIYA 3303001WL093135 ANUPIYA 00093 CRGB0008143 500 500 Processed 13/04/2024 2891756809 Mrs. ANUPIYA BAI CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-054-001/79
() 		3303001000NRG24140320242318775 14/03/2024 VISHNu 3303001WL093135 VISHNu 00093 CRGB0008143 500 500 Processed 13/04/2024 2891756808 Mr. VISHNU VISHNU CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-054-001/8
() 		3303001000NRG24140320242318591 14/03/2024 NAKUL 3303001WL093132 NAKUL 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756448 Mr. NAKUL KATHLE CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-054-003/1
() 		3303001000NRG24140320242312614 14/03/2024 sukhchand 3303001WL092984 sukhchand 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756472 Mr. SUKHCHAND XXX CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-054-003/16
() 		3303001000NRG24140320242312624 14/03/2024 KHEDIYA 3303001WL092984 KHEDIYA 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756458 Mrs. KHEDIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-054-003/16
() 		3303001000NRG24140320242312626 14/03/2024 Meera bai 3303001WL092984 Meera bai 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756682 Mrs. MEERA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-054-003/16
() 		3303001000NRG24140320242312623 14/03/2024 MEGHNATH 3303001WL092984 MEGHNATH 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756512 Mr. MEGHNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-054-003/17
() 		3303001000NRG24140320242312627 14/03/2024 MANIRAM 3303001WL092984 MANIRAM 00093 CRGB0008143 720 720 Processed 12/04/2024 2891757163 MR MANIRAM SAHU STATE BANK OF INDIA(508548)
152 NAWAGARH CH-03-001-054-003/17
() 		3303001000NRG24140320242312628 14/03/2024 SHAKUN 3303001WL092984 SHAKUN 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756457 Mrs. SHAKUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-054-003/2
() 		3303001000NRG24140320242312631 14/03/2024 BINDA BAI NISHAD 3303001WL092984 BINDA BAI NISHAD 00093 CRGB0008143 480 480 Processed 13/04/2024 2891756867 Mrs. BINDA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-054-003/20-A
() 		3303001000NRG24140320242312635 14/03/2024 VIJAY 3303001WL092984 VIJAY 00093 CRGB0008143 720 720 Processed 12/04/2024 2891756559 MR VIJAY VIJAY STATE BANK OF INDIA(508548)
155 NAWAGARH CH-03-001-054-003/27
() 		3303001000NRG24140320242312639 14/03/2024 Nita Bai 3303001WL092984 Nita Bai 00093 CRGB0008143 720 720 Processed 12/04/2024 2891756561 MRS NITA BAI STATE BANK OF INDIA(508548)
156 NAWAGARH CH-03-001-054-003/3
() 		3303001000NRG24140320242312644 14/03/2024 BHURI BAI 3303001WL092984 BHURI BAI 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756468 Mrs. bhuri bai . CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-054-003/4
() 		3303001000NRG24140320242312657 14/03/2024 mandakani 3303001WL092984 mandakani 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756557 Mrs. MANDAKINI BAI CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-054-003/41
() 		3303001000NRG24140320242312658 14/03/2024 SHYAMLAL SAHU 3303001WL092984 SHYAMLAL SAHU 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756526 Mr. SHYAMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-054-003/6
() 		3303001000NRG24140320242312663 14/03/2024 Satrupa 3303001WL092984 Satrupa 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756777 Mrs. SATRUPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-054-003/7
() 		3303001000NRG24140320242312664 14/03/2024 bhagavanta 3303001WL092984 bhagavanta 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756528 Mr. BHAGWANTA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-054-003/9
() 		3303001000NRG24140320242312668 14/03/2024 BUDHARI 3303001WL092984 BUDHARI 00093 CRGB0008143 480 480 Processed 13/04/2024 2891756779 Mr. BUDHARI XXX CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-054-004/1
() 		3303001000NRG24140320242312671 14/03/2024 CHAMELI BAI 3303001WL092984 CHAMELI BAI 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756459 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-054-004/1
() 		3303001000NRG24140320242312670 14/03/2024 dinesh kumar 3303001WL092984 dinesh kumar 00093 CRGB0008143 720 720 Processed 12/04/2024 2891757182 Mr. DINESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
164 NAWAGARH CH-03-001-054-004/1
() 		3303001000NRG24140320242312669 14/03/2024 nira bai 3303001WL092984 nira bai 00093 CRGB0008143 720 720 Processed 12/04/2024 2891756778 NEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 NAWAGARH CH-03-001-054-004/102
() 		3303001000NRG24140320242312672 14/03/2024 bhuvan 3303001WL092984 bhuvan 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756509 Mr. BHUVAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-054-004/102
() 		3303001000NRG24140320242312673 14/03/2024 Champa Bai 3303001WL092984 Champa Bai 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756508 Mrs. CHAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-054-004/103
() 		3303001000NRG24140320242312675 14/03/2024 bimala 3303001WL092984 bimala 00093 CRGB0008143 600 600 Processed 13/04/2024 2891756490 Mrs. BIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-054-004/103
() 		3303001000NRG24140320242312676 14/03/2024 Dharmendra Sahu 3303001WL092984 Dharmendra Sahu 00093 CRGB0008143 600 600 Processed 13/04/2024 2891756612 Mr. DHARMENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-054-004/103
() 		3303001000NRG24140320242312674 14/03/2024 ramnath 3303001WL092984 ramnath 00093 CRGB0008143 600 600 Processed 13/04/2024 2891756494 Mr. RAMNATH RAMNATH CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-054-004/104
() 		3303001000NRG24140320242312679 14/03/2024 Kalindri 3303001WL092984 Kalindri 00093 CRGB0008143 720 720 Processed 12/04/2024 2891756681 KALINDRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 NAWAGARH CH-03-001-054-004/104
() 		3303001000NRG24140320242312677 14/03/2024 rupautin 3303001WL092984 rupautin 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756766 Mrs. RUPOTIN BAI CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-054-004/104
() 		3303001000NRG24140320242312678 14/03/2024 Tijau 3303001WL092984 Tijau 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756456 Mr. TIJAU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-054-004/104-A
() 		3303001000NRG24140320242312681 14/03/2024 ramkumar 3303001WL092984 ramkumar 00093 CRGB0008143 720 720 Processed 12/04/2024 2891756780 RAMKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
174 NAWAGARH CH-03-001-054-004/106
() 		3303001000NRG24140320242312685 14/03/2024 champa 3303001WL092984 champa 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756491 Mrs. CHAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-054-004/106
() 		3303001000NRG24140320242312684 14/03/2024 malik 3303001WL092984 malik 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756493 Mr. MALIK RAM CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-054-004/108
() 		3303001000NRG24140320242312691 14/03/2024 KIRAN 3303001WL092984 KIRAN 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756581 Mrs. KIRAN KIRAN CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-054-004/108
() 		3303001000NRG24140320242312689 14/03/2024 Mili Bai 3303001WL092984 Mili Bai 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756519 Mrs. MILI BAI CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-054-004/113
() 		3303001000NRG24140320242312692 14/03/2024 dhaniram 3303001WL092984 dhaniram 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756499 Mr. DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-054-004/113
() 		3303001000NRG24140320242312693 14/03/2024 rukhamani 3303001WL092984 rukhamani 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756501 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-054-004/118
() 		3303001000NRG24140320242312696 14/03/2024 anjani 3303001WL092984 anjani 00093 CRGB0008143 480 480 Processed 12/04/2024 2891756791 MRS KUNJAN BAI SAHU STATE BANK OF INDIA(508548)
181 NAWAGARH CH-03-001-054-004/118
() 		3303001000NRG24140320242312695 14/03/2024 ghanshyam 3303001WL092984 ghanshyam 00093 CRGB0008143 480 480 Processed 13/04/2024 2891756792 Mr. GHANSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-054-004/120
() 		3303001000NRG24140320242312698 14/03/2024 bhuri 3303001WL092984 bhuri 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756497 Mrs. BHURIBAI CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-054-004/120
() 		3303001000NRG24140320242312697 14/03/2024 ramsharan 3303001WL092984 ramsharan 00093 CRGB0008143 720 720 Processed 12/04/2024 2891757175 RAMSHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
184 NAWAGARH CH-03-001-054-004/122
() 		3303001000NRG24140320242312702 14/03/2024 Anupa 3303001WL092984 Anupa 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756473 Mrs. ANUPA BAI CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-054-004/13-A
() 		3303001000NRG24140320242312704 14/03/2024 PREAM LAL 3303001WL092984 PREAM LAL 00093 CRGB0008143 480 480 Processed 13/04/2024 2891756722 Mr. PREMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-054-004/13-A
() 		3303001000NRG24140320242312705 14/03/2024 SEEMA SAHU 3303001WL092984 SEEMA SAHU 00093 CRGB0008143 240 240 Processed 12/04/2024 2891756866 SEEMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
187 NAWAGARH CH-03-001-054-004/13-A
() 		3303001000NRG24140320242312706 14/03/2024 SILOCHANI SAHU 3303001WL092984 SILOCHANI SAHU 00093 CRGB0008143 240 240 Processed 13/04/2024 2891756865 Mrs. SILOCHANI SAHU CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-054-004/134
() 		3303001000NRG24140320242312710 14/03/2024 mithala 3303001WL092984 mithala 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756711 Mrs. MITHALA BAI CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-054-004/134
() 		3303001000NRG24140320242312711 14/03/2024 Nandni bai 3303001WL092984 Nandni bai 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756469 Mrs. NANDANI BAI . CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-054-004/134
() 		3303001000NRG24140320242312712 14/03/2024 Rupuram 3303001WL092984 Rupuram 00093 CRGB0008143 720 720 Processed 12/04/2024 2891756690 ROOPRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
191 NAWAGARH CH-03-001-054-004/134
() 		3303001000NRG24140320242312709 14/03/2024 tularam 3303001WL092984 tularam 00093 CRGB0008143 720 720 Processed 12/04/2024 2891756498 Mr. TULA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
192 NAWAGARH CH-03-001-054-004/135-B
() 		3303001000NRG24140320242312714 14/03/2024 Kadam Bai 3303001WL092984 Kadam Bai 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756465 Mrs. KADAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-054-004/144
() 		3303001000NRG24140320242312717 14/03/2024 JAGESAR 3303001WL092984 JAGESAR 00093 CRGB0008143 720 720 Processed 12/04/2024 2891756594 MR JAGESHWAR SAHU STATE BANK OF INDIA(508548)
194 NAWAGARH CH-03-001-054-004/146
() 		3303001000NRG24140320242312719 14/03/2024 MAKHAN 3303001WL092984 MAKHAN 00093 CRGB0008143 720 720 Processed 12/04/2024 2891757176 Mr. MAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
195 NAWAGARH CH-03-001-054-004/146
() 		3303001000NRG24140320242312721 14/03/2024 mantram 3303001WL092984 mantram 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756467 Mr. MANTRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-054-004/146
() 		3303001000NRG24140320242312722 14/03/2024 sukhimin 3303001WL092984 sukhimin 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756463 Mrs. SUKHMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-054-004/146
() 		3303001000NRG24140320242312720 14/03/2024 vimla 3303001WL092984 vimla 00093 CRGB0008143 720 720 Processed 12/04/2024 2891756776 BIMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 NAWAGARH CH-03-001-054-004/15
() 		3303001000NRG24140320242312725 14/03/2024 DILHARAN 3303001WL092984 DILHARAN 00093 CRGB0008143 720 720 Processed 12/04/2024 2891756688 DILHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
199 NAWAGARH CH-03-001-054-004/15
() 		3303001000NRG24140320242312723 14/03/2024 jagdish 3303001WL092984 jagdish 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756527 Mr. MR JAGDISH CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-054-004/15
() 		3303001000NRG24140320242312726 14/03/2024 LIKESHWARI SAHU 3303001WL092984 LIKESHWARI SAHU 00093 CRGB0008143 720 720 Processed 12/04/2024 2891756517 MRS LIKESHVARI SAHOO STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-054-004/15
() 		3303001000NRG24140320242312724 14/03/2024 TRIVENI 3303001WL092984 TRIVENI 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756516 Mrs. TRIVENI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-054-004/165
() 		3303001000NRG24140320242312734 14/03/2024 HEERA BAI 3303001WL092984 HEERA BAI 00093 CRGB0008143 720 720 Processed 12/04/2024 2891756774 HEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 NAWAGARH CH-03-001-054-004/165
() 		3303001000NRG24140320242312735 14/03/2024 JAGIYA BAI 3303001WL092984 JAGIYA BAI 00093 CRGB0008143 720 720 Processed 12/04/2024 2891756680 JAGIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 NAWAGARH CH-03-001-054-004/165
() 		3303001000NRG24140320242312733 14/03/2024 nilcharan 3303001WL092984 nilcharan 00093 CRGB0008143 720 720 Processed 12/04/2024 2891756525 Mr. NEELCHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
205 NAWAGARH CH-03-001-054-004/165
() 		3303001000NRG24140320242312732 14/03/2024 sitaram 3303001WL092984 sitaram 00093 CRGB0008143 720 720 Processed 12/04/2024 2891757179 Mr. SEETA RAM S/O GOVARDHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
206 NAWAGARH CH-03-001-054-004/17
() 		3303001000NRG24140320242312737 14/03/2024 BHANMATI 3303001WL092984 BHANMATI 00093 CRGB0008143 720 720 Processed 12/04/2024 2891756781 BHANMATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
207 NAWAGARH CH-03-001-054-004/17
() 		3303001000NRG24140320242312736 14/03/2024 DEVNATH 3303001WL092984 DEVNATH 00093 CRGB0008143 720 720 Processed 12/04/2024 2891756520 Mr. DEVNATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
208 NAWAGARH CH-03-001-054-004/171
() 		3303001000NRG24140320242312740 14/03/2024 ganesh 3303001WL092984 ganesh 00093 CRGB0008143 480 480 Processed 13/04/2024 2891756592 Mr. GANESHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-054-004/171
() 		3303001000NRG24140320242312741 14/03/2024 Rambha 3303001WL092984 Rambha 00093 CRGB0008143 480 480 Processed 12/04/2024 2891756775 RAMBHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
210 NAWAGARH CH-03-001-054-004/171
() 		3303001000NRG24140320242312743 14/03/2024 Saraj Bai 3303001WL092984 Saraj Bai 00093 CRGB0008143 720 720 Processed 12/04/2024 2891756784 SHARAJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 NAWAGARH CH-03-001-054-004/171
() 		3303001000NRG24140320242312742 14/03/2024 Shivcharan 3303001WL092984 Shivcharan 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756415 Mr. SHIVCHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-054-004/174
() 		3303001000NRG24140320242312744 14/03/2024 MONGRA 3303001WL092984 MONGRA 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756710 Mrs. MONGARA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-054-004/175
() 		3303001000NRG24140320242312747 14/03/2024 BHIKHAM YADAV 3303001WL092984 BHIKHAM YADAV 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756506 Mr. BHIKHAM YADAV CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-054-004/175
() 		3303001000NRG24140320242312748 14/03/2024 PRITAM YADAV 3303001WL092984 PRITAM YADAV 00093 CRGB0008143 720 720 Processed 12/04/2024 2891756718 PREETAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
215 NAWAGARH CH-03-001-054-004/175
() 		3303001000NRG24140320242312745 14/03/2024 tulsi 3303001WL092984 tulsi 00093 CRGB0008143 480 480 Processed 12/04/2024 2891756496 Mr. TULSI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
216 NAWAGARH CH-03-001-054-004/175
() 		3303001000NRG24140320242312746 14/03/2024 URMILA 3303001WL092984 URMILA 00093 CRGB0008143 480 480 Processed 13/04/2024 2891756495 Mrs. URMILA YADAV CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-054-004/2
() 		3303001000NRG24140320242312751 14/03/2024 RAMESH 3303001WL092984 RAMESH 00093 CRGB0008143 720 720 Processed 12/04/2024 2891756649 Mr. RAMESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
218 NAWAGARH CH-03-001-054-004/21
() 		3303001000NRG24140320242312753 14/03/2024 ramadhar 3303001WL092984 ramadhar 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756503 Mr. RAMADHAR RAMADHAR CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-054-004/21
() 		3303001000NRG24140320242312754 14/03/2024 rameshwari 3303001WL092984 rameshwari 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756462 Mrs. RAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-054-004/22
() 		3303001000NRG24140320242312756 14/03/2024 RAJKUMARI 3303001WL092984 RAJKUMARI 00093 CRGB0008143 480 480 Processed 12/04/2024 2891756782 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
221 NAWAGARH CH-03-001-054-004/22
() 		3303001000NRG24140320242312755 14/03/2024 RAMAAVTAR 3303001WL092984 RAMAAVTAR 00093 CRGB0008143 480 480 Processed 12/04/2024 2891756783 RAMAWATAR INDIA POST PAYMENTS BANK LIMITED(508528)
222 NAWAGARH CH-03-001-054-004/220
() 		3303001000NRG24140320242312757 14/03/2024 Banwali 3303001WL092984 Banwali 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756522 Mr. BANWALI XXX CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-054-004/220
() 		3303001000NRG24140320242312758 14/03/2024 Indrani 3303001WL092984 Indrani 00093 CRGB0008143 720 720 Processed 12/04/2024 2891756521 MRS INDRANI BAI STATE BANK OF INDIA(508548)
224 NAWAGARH CH-03-001-054-004/223
() 		3303001000NRG24140320242312761 14/03/2024 BHUWAN 3303001WL092984 BHUWAN 00093 CRGB0008143 720 720 Processed 12/04/2024 2891756524 Mr. BHUVAN RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
225 NAWAGARH CH-03-001-054-004/223
() 		3303001000NRG24140320242312762 14/03/2024 LALLI BAI 3303001WL092984 LALLI BAI 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756502 Mrs. LALLI BAI CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-054-004/224
() 		3303001000NRG24140320242312767 14/03/2024 PUKKLRU NISHAD 3303001WL092984 PUKKLRU NISHAD 00093 CRGB0008143 600 600 Processed 13/04/2024 2891756723 Mr. PUKRU NISHAD CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-054-004/23
() 		3303001000NRG24140320242312772 14/03/2024 GANGOTRI 3303001WL092984 GANGOTRI 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756492 Mrs. GANGOTRI BAI CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-054-004/234
() 		3303001000NRG24140320242312774 14/03/2024 HARKUVAR BAI 3303001WL092984 HARKUVAR BAI 00093 CRGB0008143 720 720 Processed 12/04/2024 2891756686 HARKUNWAR BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
229 NAWAGARH CH-03-001-054-004/235
() 		3303001000NRG24140320242312777 14/03/2024 RAJESHWARI 3303001WL092984 RAJESHWARI 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756466 Mrs. RAJESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-054-004/235
() 		3303001000NRG24140320242312776 14/03/2024 SANTOSH SAHU 3303001WL092984 SANTOSH SAHU 00093 CRGB0008143 720 720 Processed 12/04/2024 2891756737 SANTOSH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
231 NAWAGARH CH-03-001-054-004/236
() 		3303001000NRG24140320242312780 14/03/2024 Beduram 3303001WL092984 Beduram 00093 CRGB0008143 720 720 Processed 13/04/2024 2891757181 Mr. BEDURAM S/O KUNJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-054-004/236
() 		3303001000NRG24140320242312778 14/03/2024 ISHWAR SHARAN SAHU 3303001WL092984 ISHWAR SHARAN SAHU 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756514 Mr. ISHWAR SHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-054-004/236
() 		3303001000NRG24140320242312781 14/03/2024 Rukhmani 3303001WL092984 Rukhmani 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756460 Mrs. RUKHMANI CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-054-004/24
() 		3303001000NRG24140320242312782 14/03/2024 Dhansay Sahu 3303001WL092984 Dhansay Sahu 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756698 Mr. DHANSAY SAHU CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-054-004/24
() 		3303001000NRG24140320242312783 14/03/2024 urmila 3303001WL092984 urmila 00093 CRGB0008143 480 480 Processed 12/04/2024 2891756851 URMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
236 NAWAGARH CH-03-001-054-004/242
() 		3303001000NRG24140320242312786 14/03/2024 RAJENDRA TIWARI 3303001WL092984 RAJENDRA TIWARI 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756504 Mr. RAJENDRA KUMAR TIWARI CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-054-004/249
() 		3303001000NRG24140320242312802 14/03/2024 Chandrika 3303001WL092984 Chandrika 00093 CRGB0008143 600 600 Processed 13/04/2024 2891756455 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-054-004/250
() 		3303001000NRG24140320242312804 14/03/2024 Dujiya Bai 3303001WL092984 Dujiya Bai 00093 CRGB0008143 720 720 Processed 12/04/2024 2891756739 DUJIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 NAWAGARH CH-03-001-054-004/251
() 		3303001000NRG24140320242312805 14/03/2024 Dilesh Sahu 3303001WL092984 Dilesh Sahu 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756523 Mr. DILESH SAHU CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-054-004/251
() 		3303001000NRG24140320242312806 14/03/2024 Sarojani Sahu 3303001WL092984 Sarojani Sahu 00093 CRGB0008143 720 720 Processed 12/04/2024 2891756689 SAROJANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
241 NAWAGARH CH-03-001-054-004/255
() 		3303001000NRG24140320242312809 14/03/2024 Kiran 3303001WL092984 Kiran 00093 CRGB0008143 720 720 Processed 12/04/2024 2891756741 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
242 NAWAGARH CH-03-001-054-004/255
() 		3303001000NRG24140320242312808 14/03/2024 Ramesh 3303001WL092984 Ramesh 00093 CRGB0008143 720 720 Processed 12/04/2024 2891756742 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
243 NAWAGARH CH-03-001-054-004/26
() 		3303001000NRG24140320242312810 14/03/2024 pratima 3303001WL092984 pratima 00093 CRGB0008143 720 720 Processed 12/04/2024 2891756685 PRATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 NAWAGARH CH-03-001-054-004/26
() 		3303001000NRG24140320242312811 14/03/2024 Rambai 3303001WL092984 Rambai 00093 CRGB0008143 480 480 Processed 13/04/2024 2891756614 Mrs. RAMBAI CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-054-004/261
() 		3303001000NRG24140320242312812 14/03/2024 RUPESH KUMAR SAHU 3303001WL092984 RUPESH KUMAR SAHU 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756513 Mr. RUPESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-054-004/263
() 		3303001000NRG24140320242312817 14/03/2024 LAXMIN SAHU 3303001WL092984 LAXMIN SAHU 00093 CRGB0008143 600 600 Processed 12/04/2024 2891756684 LAXMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
247 NAWAGARH CH-03-001-054-004/265
() 		3303001000NRG24140320242312818 14/03/2024 MOHAN SAHU 3303001WL092984 MOHAN SAHU 00093 CRGB0008143 720 720 Processed 12/04/2024 2891756743 MOHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
248 NAWAGARH CH-03-001-054-004/266
() 		3303001000NRG24140320242312820 14/03/2024 ANJORI SAHU 3303001WL092984 ANJORI SAHU 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756511 Mr. ANJORI SAHU CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-054-004/27
() 		3303001000NRG24140320242312823 14/03/2024 dayamati 3303001WL092984 dayamati 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756505 Mrs. DAYAMATI BAI CHHATTISGARH GRAMIN BANK(607214)
250 NAWAGARH CH-03-001-054-004/27
() 		3303001000NRG24140320242312822 14/03/2024 ramadhar 3303001WL092984 ramadhar 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756500 Mr. RAMADHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-054-004/273
() 		3303001000NRG24140320242312828 14/03/2024 GANGOTRI BAI 3303001WL092984 GANGOTRI BAI 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756683 Mrs. GANGOTRI BAI CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-054-004/273
() 		3303001000NRG24140320242312827 14/03/2024 Guniram Sahu 3303001WL092984 Guniram Sahu 00093 CRGB0008143 720 720 Processed 13/04/2024 2891757183 Mr. GUNIRAM GUNIRAM CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-054-004/277
() 		3303001000NRG24140320242312832 14/03/2024 SAVITRI BAI 3303001WL092984 SAVITRI BAI 00093 CRGB0008143 720 720 Processed 12/04/2024 2891756719 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
254 NAWAGARH CH-03-001-054-004/279
() 		3303001000NRG24140320242312836 14/03/2024 CHITREKHA BAI 3303001WL092984 CHITREKHA BAI 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756510 Mrs. CHITRAREKHA BAI CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-054-004/279
() 		3303001000NRG24140320242312835 14/03/2024 RATAN LAL 3303001WL092984 RATAN LAL 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756507 Mr. RATAN LAL CHHATTISGARH GRAMIN BANK(607214)
256 NAWAGARH CH-03-001-054-004/281
() 		3303001000NRG24140320242312842 14/03/2024 Anjani 3303001WL092984 Anjani 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756515 Mrs. ANJANI BAI CHHATTISGARH GRAMIN BANK(607214)
257 NAWAGARH CH-03-001-054-004/293
() 		3303001000NRG24140320242312846 14/03/2024 JAMBAI SAHU 3303001WL092984 JAMBAI SAHU 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756474 Mrs. JAMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-054-004/294
() 		3303001000NRG24140320242312847 14/03/2024 PREETAM SAHU 3303001WL092984 PREETAM SAHU 00093 CRGB0008143 720 720 Processed 12/04/2024 2891756740 PREETAM INDIA POST PAYMENTS BANK LIMITED(508528)
259 NAWAGARH CH-03-001-054-004/294
() 		3303001000NRG24140320242312848 14/03/2024 PUNITA SAHU 3303001WL092984 PUNITA SAHU 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756738 Punita Sahu FINO PAYMENTS BANK LTD(608001)
260 NAWAGARH CH-03-001-054-004/3
() 		3303001000NRG24140320242312850 14/03/2024 maniram 3303001WL092984 maniram 00093 CRGB0008143 720 720 Processed 13/04/2024 2891757184 Mr. MANI RAM S/O BHAGAWANTA & NEERA BAI CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-054-004/3
() 		3303001000NRG24140320242312851 14/03/2024 triveni bai 3303001WL092984 triveni bai 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756767 Mrs. TRIVENI BAI CHHATTISGARH GRAMIN BANK(607214)
262 NAWAGARH CH-03-001-054-004/30
() 		3303001000NRG24140320242312852 14/03/2024 rambha 3303001WL092984 rambha 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756464 Mrs. RAMBHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
263 NAWAGARH CH-03-001-054-004/304
() 		3303001000NRG24140320242312853 14/03/2024 BIRENDRA 3303001WL092984 BIRENDRA 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756558 Mr. BIRENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
264 NAWAGARH CH-03-001-054-004/304
() 		3303001000NRG24140320242312854 14/03/2024 USHA 3303001WL092984 USHA 00093 CRGB0008143 720 720 Processed 12/04/2024 2891756687 USHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 NAWAGARH CH-03-001-054-004/308
() 		3303001000NRG24140320242312856 14/03/2024 Pushpa Bai 3303001WL092984 Pushpa Bai 00093 CRGB0008143 600 600 Processed 12/04/2024 2891756556 MRS PUSHPA BAI SAHU STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-054-004/308
() 		3303001000NRG24140320242312855 14/03/2024 Vijay Kumar 3303001WL092984 Vijay Kumar 00093 CRGB0008143 600 600 Processed 12/04/2024 2891756720 VIJAY SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
267 NAWAGARH CH-03-001-054-004/31
() 		3303001000NRG24140320242312858 14/03/2024 sunita 3303001WL092984 sunita 00093 CRGB0008143 720 720 Processed 12/04/2024 2891756461 MRS SUNITA BAI SAHU STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-054-004/314
() 		3303001000NRG24140320242312861 14/03/2024 LAXMI BAI SAHU 3303001WL092984 LAXMI BAI SAHU 00093 CRGB0008143 480 480 Processed 12/04/2024 2891756518 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-054-004/314
() 		3303001000NRG24140320242312860 14/03/2024 NANDRAM SAHU 3303001WL092984 NANDRAM SAHU 00093 CRGB0008143 480 480 Processed 13/04/2024 2891756563 Mr. NANDRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-054-004/315
() 		3303001000NRG24140320242312862 14/03/2024 TULSHI 3303001WL092984 TULSHI 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756562 Mr. TULSI TULSI CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-054-004/316
() 		3303001000NRG24140320242312867 14/03/2024 BHAGVATI 3303001WL092984 BHAGVATI 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756560 Mrs. BHAGAVATI BHAGAVATI CHHATTISGARH GRAMIN BANK(607214)
272 NAWAGARH CH-03-001-054-004/319
() 		3303001000NRG24140320242312870 14/03/2024 LILA BAI SAHU 3303001WL092984 LILA BAI SAHU 00093 CRGB0008143 720 720 Processed 13/04/2024 2891756580 Mrs. LILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-054-004/319
() 		3303001000NRG24140320242312869 14/03/2024 RAMBHAVAN SAHU 3303001WL092984 RAMBHAVAN SAHU 00093 CRGB0008143 720 720 Processed 12/04/2024 2891756862 Mr. RAMBHAVAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
274 NAWAGARH CH-03-001-054-004/32
() 		3303001000NRG24140320242312872 14/03/2024 tijan 3303001WL092984 tijan 00093 CRGB0008143 720 720 Processed 12/04/2024 2891756736 TIJAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 NAWAGARH CH-03-001-058-001/345
() 		3303001000NRG24140320242314859 14/03/2024 bindaram 3303001WL093038 bindaram 00093 CRGB0008143 3315 3315 Processed 12/04/2024 2891756425 BINDARAM UCO BANK(607066)
276 NAWAGARH CH-03-001-058-001/345
() 		3303001000NRG24140320242314860 14/03/2024 Nileshwari 3303001WL093038 Nileshwari 00093 CRGB0008143 3315 3315 Processed 13/04/2024 2891756794 NILESHAVRI UNION BANK OF INDIA(508500)
277 NAWAGARH CH-03-001-058-001/531
() 		3303001000NRG24140320242314953 14/03/2024 Anita 3303001WL093041 Anita 00093 CRGB0008143 3060 3060 Processed 13/04/2024 2891756793 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
278 NAWAGARH CH-03-001-058-001/531
() 		3303001000NRG24140320242314952 14/03/2024 Rambhajan 3303001WL093041 Rambhajan 00093 CRGB0008143 3060 3060 Processed 13/04/2024 2891756795 Mr. RAMBHAJAN XXX CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-058-001/79
() 		3303001000NRG24140320242314861 14/03/2024 johan 3303001WL093038 johan 00093 CRGB0008143 3315 3315 Processed 13/04/2024 2891756707 Mr. JOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-059-002/30-A
() 		3303001000NRG24140320242319058 14/03/2024 SURUJ BAI 3303001WL093138 SURUJ BAI 00093 CRGB0008143 1020 1020 Processed 12/04/2024 2891756798 MISS SURUJ JANGDE STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-059-003/58
() 		3303001000NRG24140320242318391 14/03/2024 REKHA SHARMA 3303001WL093131 REKHA SHARMA 00093 CRGB0008143 900 900 Processed 12/04/2024 2891756728 REKHA SHARMA CANARA BANK(508532)
282 NAWAGARH CH-03-001-077-003/31
() 		3303001000NRG24140320242315519 14/03/2024 arunbai 3303001WL093065 arunbai 00093 CRGB0008143 1428 1428 Processed 12/04/2024 2891757178 MRS ARUNA BAI STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-077-003/31
() 		3303001000NRG24140320242315518 14/03/2024 hemraj 3303001WL093065 hemraj 00093 CRGB0008143 1428 1428 Processed 12/04/2024 2891757177 HEMRAM INDIA POST PAYMENTS BANK LIMITED(508528)
284 NAWAGARH CH-03-001-080-003/22
() 		3303001000NRG24140320242318604 14/03/2024 Ramkumar 3303001WL093132 Ramkumar 00093 CRGB0008143 720 720 Processed 12/04/2024 2891756621 MR RAM KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 142681 142681
285 NAWAGARH CH-03-001-037-001/352
() 		3303001000NRG24140320242324943 14/03/2024 gutaharin 3303001WL093312 gutaharin 00093 CRGB0008154 900 900 Processed 12/04/2024 2891756481 GAUTARHIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
286 NAWAGARH CH-03-001-037-001/484-A
() 		3303001000NRG24140320242324945 14/03/2024 saroj 3303001WL093312 saroj 00093 CRGB0008154 900 900 Processed 12/04/2024 2891756704 MRS SAROJ BAI YADAV STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-037-001/52-A
() 		3303001000NRG24140320242324947 14/03/2024 hariom 3303001WL093312 hariom 00093 CRGB0008154 900 900 Processed 12/04/2024 2891757190 HARI OM INDIA POST PAYMENTS BANK LIMITED(508528)
288 NAWAGARH CH-03-001-054-001/217
() 		3303001000NRG24140320242318563 14/03/2024 RAMCHARAN 3303001WL093132 RAMCHARAN 00093 CRGB0008154 600 600 Processed 13/04/2024 2891756863 Mr. RAMCHARAN XXX CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-064-001/83
() 		3303001000NRG24140320242314970 14/03/2024 UCHITDAS 3303001WL093045 UCHITDAS 00093 CRGB0008154 960 960 Processed 13/04/2024 2891756810 Uchit Das FINO PAYMENTS BANK LTD(608001)
290 NAWAGARH CH-03-001-064-001/99
() 		3303001000NRG24140320242314973 14/03/2024 kausilya 3303001WL093045 kausilya 00093 CRGB0008154 960 960 Processed 13/04/2024 2891756662 Mrs. KAUSILYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
291 NAWAGARH CH-03-001-064-001/99
() 		3303001000NRG24140320242314974 14/03/2024 rekhalal 3303001WL093045 rekhalal 00093 CRGB0008154 960 960 Processed 13/04/2024 2891756628 Mr. REKHA LAL RAJPUT CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-21-001-064-001/83-A
() 		3303001000NRG24140320242314976 14/03/2024 Dipti vrema 3303001WL093045 Dipti vrema 00093 CRGB0008154 480 480 Processed 13/04/2024 2891756827 Mrs. DIPTI VERMA CHHATTISGARH GRAMIN BANK(607214)
293 NAWAGARH CH-21-001-064-001/83-A
() 		3303001000NRG24140320242314975 14/03/2024 Shyam kartik 3303001WL093045 Shyam kartik 00093 CRGB0008154 480 480 Processed 13/04/2024 2891756836 Mr. SHYAM KARTIK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7140 7140
294 NAWAGARH CH-03-001-007-001/66-B
() 		3303001000NRG24140320242319582 14/03/2024 Punima Joshi 3303001WL093149 Punima Joshi 00093 SBIN0RRCHGB 840 840 Processed 13/04/2024 2891756669 Mrs. PURNIMA JOSHI CHHATTISGARH GRAMIN BANK(607214)
295 NAWAGARH CH-03-001-011-002/591
() 		3303001000NRG24140320242313367 14/03/2024 FULMAT BAI 3303001WL093004 FULMAT BAI 00093 SBIN0RRCHGB 3315 3315 Processed 13/04/2024 2891757125 Mr. FOOL MAT S/O AJU RAM PATIL . CHHATTISGARH GRAMIN BANK(607214)
296 NAWAGARH CH-03-001-054-001/103
() 		3303001000NRG24140320242318538 14/03/2024 FULMANI 3303001WL093132 FULMANI 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2891756449 Mrs. FULMANI KURRE CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-054-001/6
() 		3303001000NRG24140320242318580 14/03/2024 omprakash 3303001WL093132 omprakash 00093 SBIN0RRCHGB 720 720 Processed 12/04/2024 2891756872 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
298 NAWAGARH CH-03-001-054-001/77
() 		3303001000NRG24140320242318774 14/03/2024 MOGRA 3303001WL093135 MOGRA 00093 SBIN0RRCHGB 500 500 Processed 13/04/2024 2891756864 Mrs. MONGARA BAI CHHATTISGARH GRAMIN BANK(607214)
299 NAWAGARH CH-03-001-054-001/95
() 		3303001000NRG24140320242318601 14/03/2024 LILAK RAM 3303001WL093132 LILAK RAM 00093 SBIN0RRCHGB 720 720 Processed 12/04/2024 2891757118 MR LILAK RAM YADAV STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-054-001/95
() 		3303001000NRG24140320242318602 14/03/2024 RAJNI 3303001WL093132 RAJNI 00093 SBIN0RRCHGB 720 720 Processed 12/04/2024 2891757119 MRS RAJNI YADAV STATE BANK OF INDIA(508548)
SubTotal 7535 7535
301 NAWAGARH CH-03-001-054-003/18
() 		3303001000NRG24140320242312629 14/03/2024 radheshyam 3303001WL092984 radheshyam 00121 CBIN0283377 480 480 Processed 13/04/2024 2891756802 Mr. RADHESHYAM XXX CHHATTISGARH GRAMIN BANK(607214)
SubTotal 480 480
302 NAWAGARH CH-03-001-054-003/7
() 		3303001000NRG24140320242312666 14/03/2024 TIJRAM BAGHEL 3303001WL092984 TIJRAM BAGHEL 00152 HDFC0002131 720 720 Processed 12/04/2024 2891757115 MR TIJRAM BAGHEL STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-054-004/282
() 		3303001000NRG24140320242312843 14/03/2024 Balram Sahu 3303001WL092984 Balram Sahu 00152 HDFC0002131 720 720 Processed 12/04/2024 2891757116 BALRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
304 NAWAGARH CH-03-001-054-004/311
() 		3303001000NRG24140320242312859 14/03/2024 Nandkumar 3303001WL092984 Nandkumar 00152 HDFC0002926 720 720 Processed 12/04/2024 2891757114 MR NAND KUMAR STATE BANK OF INDIA(508548)
SubTotal 720 720
305 NAWAGARH CH-03-001-059-001/87
() 		3303001000NRG24140320242318336 14/03/2024 AMIT KUMAR DHRUW 3303001WL093131 AMIT KUMAR DHRUW 00165 IBKL0001221 900 900 Processed 12/04/2024 2891756931 AMIT KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
306 NAWAGARH CH-03-001-007-001/31
() 		3303001000NRG24140320242319510 14/03/2024 GANGA BAI 3303001WL093149 GANGA BAI 00176 IDIB000B730 840 840 Processed 13/04/2024 2891757117 Mrs. GANGA BAI NISHAD INDIAN BANK(607105)
307 NAWAGARH CH-03-001-007-001/78
() 		3303001000NRG24140320242319594 14/03/2024 SURENDRA SAHU 3303001WL093149 SURENDRA SAHU 00176 IDIB000B730 840 840 Processed 12/04/2024 2891756801 SURENDRA KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1680 1680
308 NAWAGARH CH-03-001-064-001/78
() 		3303001000NRG24140320242314969 14/03/2024 pooja 3303001WL093045 pooja 00176 IDIB000M629 960 960 Processed 13/04/2024 2891757120 Mrs. Pooja INDIAN BANK(607105)
SubTotal 960 960
309 NAWAGARH CH-03-001-050-001/283
() 		3303001000NRG24140320242319629 14/03/2024 DOMESHWARI 3303001WL093152 DOMESHWARI 00415 SBIN0001843 390 390 Processed 12/04/2024 2891756989 MRS DOMESHWARI BAI VERMA STATE BANK OF INDIA(508548)
SubTotal 390 390
310 NAWAGARH CH-03-001-059-002/59-A
() 		3303001000NRG24140320242319068 14/03/2024 KARAN DANI SONVANI 3303001WL093138 KARAN DANI SONVANI 00415 SBIN0002879 1020 1020 Processed 12/04/2024 2891756943 MR KARAN DANI SONWANI STATE BANK OF INDIA(508548)
SubTotal 1020 1020
311 NAWAGARH CH-03-001-007-001/127
() 		3303001000NRG24140320242319369 14/03/2024 dhneshvari sahu 3303001WL093149 dhneshvari sahu 00415 SBIN0005466 700 700 Processed 12/04/2024 2891757028 MRS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-007-001/2
() 		3303001000NRG24140320242319439 14/03/2024 khediya 3303001WL093149 khediya 00415 SBIN0005466 840 840 Processed 12/04/2024 2891756537 MRS KHEDIYA BAI NISHAD STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-007-001/2
() 		3303001000NRG24140320242319440 14/03/2024 Udit ram 3303001WL093149 Udit ram 00415 SBIN0005466 840 840 Processed 12/04/2024 2891756631 MASTER UDIT RAM STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-007-001/207
() 		3303001000NRG24140320242319442 14/03/2024 surendra 3303001WL093149 surendra 00415 SBIN0005466 840 840 Processed 12/04/2024 2891756400 MR SURENDRA CHOUHAN STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-007-001/210
() 		3303001000NRG24140320242319444 14/03/2024 DWARIKA SAHU 3303001WL093149 DWARIKA SAHU 00415 SBIN0005466 280 280 Processed 12/04/2024 2891756570 MR DWARIKASAHU SAHU STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-007-001/217
() 		3303001000NRG24140320242319446 14/03/2024 khelawan 3303001WL093149 khelawan 00415 SBIN0005466 700 700 Processed 12/04/2024 2891756913 MR KHELAVAN SAHU STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-007-001/225
() 		3303001000NRG24140320242319452 14/03/2024 munni 3303001WL093149 munni 00415 SBIN0005466 840 840 Processed 12/04/2024 2891756534 MRS MUNNI BAI NISHAD STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-007-001/232
() 		3303001000NRG24140320242319456 14/03/2024 RAJKUMAR 3303001WL093149 RAJKUMAR 00415 SBIN0005466 840 840 Processed 12/04/2024 2891756633 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-007-001/234
() 		3303001000NRG24140320242319460 14/03/2024 AMRIKA 3303001WL093149 AMRIKA 00415 SBIN0005466 700 700 Processed 13/04/2024 2891756950 Mrs. AMERIKA VERMA W/O OMPRAKASH VILL MA CHHATTISGARH GRAMIN BANK(607214)
320 NAWAGARH CH-03-001-007-001/234
() 		3303001000NRG24140320242319459 14/03/2024 parmeshwar 3303001WL093149 parmeshwar 00415 SBIN0005466 560 560 Processed 12/04/2024 2891757002 MR PARMESHWAR VERMA STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-007-001/235
() 		3303001000NRG24140320242319463 14/03/2024 LAXMIN 3303001WL093149 LAXMIN 00415 SBIN0005466 840 840 Processed 12/04/2024 2891756960 MR LAXMAN VERMA STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-007-001/235
() 		3303001000NRG24140320242319464 14/03/2024 MURIT 3303001WL093149 MURIT 00415 SBIN0005466 840 840 Processed 12/04/2024 2891756954 MR MUREET VERMA STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-007-001/250-A
() 		3303001000NRG24140320242319473 14/03/2024 AMRIKA BAI 3303001WL093149 AMRIKA BAI 00415 SBIN0005466 700 700 Processed 12/04/2024 2891757026 MRS AMRIKA DHRUW STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-007-001/254
() 		3303001000NRG24140320242319475 14/03/2024 chedilal 3303001WL093149 chedilal 00415 SBIN0005466 840 840 Processed 12/04/2024 2891756543 MR CHHEDI LAL NISHAD STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-007-001/254
() 		3303001000NRG24140320242319476 14/03/2024 shantibai 3303001WL093149 shantibai 00415 SBIN0005466 840 840 Processed 12/04/2024 2891756544 MRS SHANTI NISHAD STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-007-001/27
() 		3303001000NRG24140320242319484 14/03/2024 ramesh 3303001WL093149 ramesh 00415 SBIN0005466 840 840 Processed 12/04/2024 2891756480 MR RAMESH SATNAMI STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-007-001/294
() 		3303001000NRG24140320242319496 14/03/2024 BHAGIRATHI 3303001WL093149 BHAGIRATHI 00415 SBIN0005466 840 840 Processed 12/04/2024 2891756721 MR BHAGIRTHI DEWANGAN STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-007-001/294
() 		3303001000NRG24140320242319497 14/03/2024 POOJA 3303001WL093149 POOJA 00415 SBIN0005466 840 840 Processed 12/04/2024 2891756734 MS POOJA DEWANGAN STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-007-001/296
() 		3303001000NRG24140320242319498 14/03/2024 BISHAN BAI 3303001WL093149 BISHAN BAI 00415 SBIN0005466 840 840 Processed 12/04/2024 2891756569 Ms. BISAN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
330 NAWAGARH CH-03-001-007-001/296
() 		3303001000NRG24140320242319499 14/03/2024 rameshvar sahu 3303001WL093149 rameshvar sahu 00415 SBIN0005466 840 840 Processed 12/04/2024 2891757023 MASTER RAJESHWAR SAHU STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-007-001/297
() 		3303001000NRG24140320242319500 14/03/2024 DEVMATI 3303001WL093149 DEVMATI 00415 SBIN0005466 700 700 Processed 12/04/2024 2891756840 MRS DEVMATI SAHU STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-007-001/303
() 		3303001000NRG24140320242319502 14/03/2024 DEELIP 3303001WL093149 DEELIP 00415 SBIN0005466 700 700 Processed 12/04/2024 2891756846 MR DILIP SINGH THAKUR STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-007-001/306
() 		3303001000NRG24140320242319505 14/03/2024 mankuwar 3303001WL093149 mankuwar 00415 SBIN0005466 840 840 Processed 12/04/2024 2891756536 MRS BHANKUNVAR SAHU STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-007-001/32
() 		3303001000NRG24140320242319511 14/03/2024 GAUTAM 3303001WL093149 GAUTAM 00415 SBIN0005466 840 840 Processed 12/04/2024 2891757025 MR GOUTAM PRASAD SATNAMI STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-007-001/332
() 		3303001000NRG24140320242319515 14/03/2024 MONU 3303001WL093149 MONU 00415 SBIN0005466 700 700 Processed 12/04/2024 2891756629 MR MONU NISHAD STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-007-001/37
() 		3303001000NRG24140320242319518 14/03/2024 LAGANI BAI 3303001WL093149 LAGANI BAI 00415 SBIN0005466 840 840 Processed 12/04/2024 2891757020 MRS LAGANI NISHAD STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-007-001/370
() 		3303001000NRG24140320242319519 14/03/2024 Birjha Bai Dhruw 3303001WL093149 Birjha Bai Dhruw 00415 SBIN0005466 560 560 Processed 12/04/2024 2891756990 MRS BIRJHA BAI STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-007-001/375
() 		3303001000NRG24140320242319520 14/03/2024 Dulari Bai Sahu 3303001WL093149 Dulari Bai Sahu 00415 SBIN0005466 420 420 Processed 12/04/2024 2891756993 MRS DULARI BAI SAHU STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-007-001/376
() 		3303001000NRG24140320242319522 14/03/2024 Baisakhiya Nishad 3303001WL093149 Baisakhiya Nishad 00415 SBIN0005466 140 140 Processed 12/04/2024 2891756572 MRS BAISAKHIYA NISHAD STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-007-001/377
() 		3303001000NRG24140320242319523 14/03/2024 Bhagirathi Nishad 3303001WL093149 Bhagirathi Nishad 00415 SBIN0005466 700 700 Processed 12/04/2024 2891756571 MR BHAGIRATHI NISHAD STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-007-001/377
() 		3303001000NRG24140320242319524 14/03/2024 Uttara Bai Nishad 3303001WL093149 Uttara Bai Nishad 00415 SBIN0005466 700 700 Processed 12/04/2024 2891756635 MRS UTTRA BAI NISHAD STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-007-001/388
() 		3303001000NRG24140320242319528 14/03/2024 Kanti Bai Sahu 3303001WL093149 Kanti Bai Sahu 00415 SBIN0005466 140 140 Processed 12/04/2024 2891757024 MRS KANTI BAI SAHU STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-007-001/388
() 		3303001000NRG24140320242319529 14/03/2024 Rameshwari Sahu 3303001WL093149 Rameshwari Sahu 00415 SBIN0005466 840 840 Processed 12/04/2024 2891756903 MRS RAMESHWARI SAHU STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-007-001/416
() 		3303001000NRG24140320242319540 14/03/2024 Mithla 3303001WL093149 Mithla 00415 SBIN0005466 840 840 Processed 12/04/2024 2891756830 MISS MITHLA STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-007-001/416
() 		3303001000NRG24140320242319539 14/03/2024 rajkumari 3303001WL093149 rajkumari 00415 SBIN0005466 840 840 Processed 12/04/2024 2891757075 MRS RAJKUMARI STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-007-001/45-A
() 		3303001000NRG24140320242319558 14/03/2024 Santoshi sahu 3303001WL093149 Santoshi sahu 00415 SBIN0005466 840 840 Processed 12/04/2024 2891756785 MS SANTOSHI SAHU STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-007-001/45-B
() 		3303001000NRG24140320242319560 14/03/2024 savita 3303001WL093149 savita 00415 SBIN0005466 840 840 Processed 12/04/2024 2891756583 MRS SAVITA SAHU STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-007-001/49-A
() 		3303001000NRG24140320242319567 14/03/2024 balram 3303001WL093149 balram 00415 SBIN0005466 840 840 Processed 12/04/2024 2891756545 MR BALRAM YADAV STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-007-001/51
() 		3303001000NRG24140320242319570 14/03/2024 PYARI BAI SAHU 3303001WL093149 PYARI BAI SAHU 00415 SBIN0005466 700 700 Rejected 12/04/2024 2891756535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 NAWAGARH CH-03-001-007-001/62
() 		3303001000NRG24140320242319576 14/03/2024 Sarswati Barle 3303001WL093149 Sarswati Barle 00415 SBIN0005466 700 700 Processed 13/04/2024 2891757074 SARSWATI BANJARE UNION BANK OF INDIA(508500)
351 NAWAGARH CH-03-001-007-001/69
() 		3303001000NRG24140320242319587 14/03/2024 CHITREKHA 3303001WL093149 CHITREKHA 00415 SBIN0005466 560 560 Processed 12/04/2024 2891756948 MRS CHITRAREKHA SAHU STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-007-001/69
() 		3303001000NRG24140320242319586 14/03/2024 dilip 3303001WL093149 dilip 00415 SBIN0005466 560 560 Processed 12/04/2024 2891756596 MR DILIP KUMAR SAHU STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-007-001/71
() 		3303001000NRG24140320242319591 14/03/2024 VIPRIT 3303001WL093149 VIPRIT 00415 SBIN0005466 840 840 Processed 12/04/2024 2891756542 MRS VIPRIT BAI DEWANGAN STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-007-001/8-C
() 		3303001000NRG24140320242319597 14/03/2024 teejan 3303001WL093149 teejan 00415 SBIN0005466 840 840 Processed 12/04/2024 2891756541 MRS TIJAN NISHAD STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-007-001/88
() 		3303001000NRG24140320242319603 14/03/2024 AHELIYA 3303001WL093149 AHELIYA 00415 SBIN0005466 420 420 Processed 12/04/2024 2891756949 MRS MRS AHILYA STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-007-001/88
() 		3303001000NRG24140320242319602 14/03/2024 baldau 3303001WL093149 baldau 00415 SBIN0005466 840 840 Processed 12/04/2024 2891756540 MR BALDAU PRASAD SAHU STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-007-001/89
() 		3303001000NRG24140320242319604 14/03/2024 gaukaran 3303001WL093149 gaukaran 00415 SBIN0005466 840 840 Processed 12/04/2024 2891756716 MR GAUKARAN SAHU STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-007-001/95
() 		3303001000NRG24140320242319607 14/03/2024 sushilabai 3303001WL093149 sushilabai 00415 SBIN0005466 700 700 Processed 12/04/2024 2891756479 MRS SUSHILA BAI SAHU STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-007-001/96-C
() 		3303001000NRG24140320242319610 14/03/2024 rajkumar varma 3303001WL093149 rajkumar varma 00415 SBIN0005466 560 560 Processed 12/04/2024 2891756844 MR RAJKUMAR VERMA STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-007-001/98
() 		3303001000NRG24140320242319612 14/03/2024 rajwantin 3303001WL093149 rajwantin 00415 SBIN0005466 700 700 Processed 12/04/2024 2891756539 MRS RAJVANTIN BAI SAHU STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-007-001/98
() 		3303001000NRG24140320242319611 14/03/2024 ramnarayan 3303001WL093149 ramnarayan 00415 SBIN0005466 140 140 Processed 12/04/2024 2891756538 MR MR RAMNARAYAN STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-007-001/99
() 		3303001000NRG24140320242319614 14/03/2024 NARESH KUMAR SAHU 3303001WL093149 NARESH KUMAR SAHU 00415 SBIN0005466 420 420 Processed 12/04/2024 2891756847 MASTER NARESH KUMAR SAHU STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-025-002/117
() 		3303001000NRG24140320242314917 14/03/2024 balle 3303001WL093040 balle 00415 SBIN0005466 630 630 Processed 12/04/2024 2891756888 MR BALLE DHRUV STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-025-002/117
() 		3303001000NRG24140320242314918 14/03/2024 kuntibai 3303001WL093040 kuntibai 00415 SBIN0005466 630 630 Processed 12/04/2024 2891756860 MRS KUNTI BAI DHRUW STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-025-002/118
() 		3303001000NRG24140320242314919 14/03/2024 GOVIND 3303001WL093040 GOVIND 00415 SBIN0005466 630 630 Processed 12/04/2024 2891756608 MR GOVIND RAM SAHU STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-025-002/12
() 		3303001000NRG24140320242314920 14/03/2024 tejram 3303001WL093040 tejram 00415 SBIN0005466 780 780 Processed 12/04/2024 2891756881 MR TEJRAM VISHWAKARMA STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-025-002/154
() 		3303001000NRG24140320242314923 14/03/2024 PARDESHNIN 3303001WL093040 PARDESHNIN 00415 SBIN0005466 650 650 Processed 12/04/2024 2891756600 MRS PARDESHNIN SAHU STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-025-002/154
() 		3303001000NRG24140320242314922 14/03/2024 sawant 3303001WL093040 sawant 00415 SBIN0005466 650 650 Processed 12/04/2024 2891756856 MR SAWAT RAM SAHU STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-025-002/168
() 		3303001000NRG24140320242314924 14/03/2024 khuman 3303001WL093040 khuman 00415 SBIN0005466 630 630 Processed 12/04/2024 2891756882 MR KHUMAN SAHU STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-025-002/235
() 		3303001000NRG24140320242314926 14/03/2024 GULABA 3303001WL093040 GULABA 00415 SBIN0005466 630 630 Processed 12/04/2024 2891756601 MR GULABA BAI SAHU STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-025-002/235
() 		3303001000NRG24140320242314925 14/03/2024 GUNI 3303001WL093040 GUNI 00415 SBIN0005466 630 630 Processed 12/04/2024 2891757144 MR GUNIRAM SAHU STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-025-002/244
() 		3303001000NRG24140320242314927 14/03/2024 RAJU 3303001WL093040 RAJU 00415 SBIN0005466 630 630 Processed 12/04/2024 2891757059 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-025-002/244
() 		3303001000NRG24140320242314928 14/03/2024 SATBHAMA 3303001WL093040 SATBHAMA 00415 SBIN0005466 630 630 Processed 12/04/2024 2891756858 MRS BHARTI SAHU STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-025-002/247
() 		3303001000NRG24140320242314930 14/03/2024 Punit Ram Sahu 3303001WL093040 Punit Ram Sahu 00415 SBIN0005466 630 630 Processed 12/04/2024 2891757151 MR PUNIT RAM SAHU STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-025-002/247
() 		3303001000NRG24140320242314929 14/03/2024 RAMBAI 3303001WL093040 RAMBAI 00415 SBIN0005466 630 630 Processed 12/04/2024 2891756599 MRS RAM BAI STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-025-002/263
() 		3303001000NRG24140320242314931 14/03/2024 JIVDHAN 3303001WL093040 JIVDHAN 00415 SBIN0005466 630 630 Processed 12/04/2024 2891757105 MRS JIVDHAN RAM SAHU STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-025-002/346
() 		3303001000NRG24140320242314933 14/03/2024 devki 3303001WL093040 devki 00415 SBIN0005466 630 630 Processed 12/04/2024 2891756769 DEVKI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
378 NAWAGARH CH-03-001-025-002/346
() 		3303001000NRG24140320242314932 14/03/2024 kumar 3303001WL093040 kumar 00415 SBIN0005466 630 630 Processed 12/04/2024 2891756770 MR KUMAR SAHU STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-025-002/356
() 		3303001000NRG24140320242314934 14/03/2024 Dinesh 3303001WL093040 Dinesh 00415 SBIN0005466 650 650 Processed 12/04/2024 2891757068 MR DINESH YADAV STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-025-002/356
() 		3303001000NRG24140320242314935 14/03/2024 gomti yadav 3303001WL093040 gomti yadav 00415 SBIN0005466 650 650 Processed 12/04/2024 2891756965 MRS GOMTI YADAV STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-025-002/362-A
() 		3303001000NRG24140320242314937 14/03/2024 maxmi manikpuri 3303001WL093040 maxmi manikpuri 00415 SBIN0005466 650 650 Processed 12/04/2024 2891756787 LAXMI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
382 NAWAGARH CH-03-001-025-002/362-A
() 		3303001000NRG24140320242314936 14/03/2024 Santoshi 3303001WL093040 Santoshi 00415 SBIN0005466 780 780 Processed 12/04/2024 2891756843 MRS SANTOSHI BAI MANIKPURI STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-025-002/447
() 		3303001000NRG24140320242314941 14/03/2024 DADU RAM 3303001WL093040 DADU RAM 00415 SBIN0005466 630 630 Processed 12/04/2024 2891756946 MR DADURAM DHRUW STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-025-002/447
() 		3303001000NRG24140320242314942 14/03/2024 Pyari Bai Dhruw 3303001WL093040 Pyari Bai Dhruw 00415 SBIN0005466 630 630 Processed 12/04/2024 2891756725 MRS PYARI BAI DHRUV STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-025-002/51
() 		3303001000NRG24140320242314944 14/03/2024 KUMARI 3303001WL093040 KUMARI 00415 SBIN0005466 630 630 Processed 12/04/2024 2891756887 MRS KUMARI MANIKPURI STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-025-002/51
() 		3303001000NRG24140320242314943 14/03/2024 MOHIT 3303001WL093040 MOHIT 00415 SBIN0005466 630 630 Processed 12/04/2024 2891756609 MR MOHIT KUMAR MANIKPURI STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-025-002/612
() 		3303001000NRG24140320242314946 14/03/2024 mamta sahu 3303001WL093040 mamta sahu 00415 SBIN0005466 630 630 Processed 12/04/2024 2891756724 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-025-002/612
() 		3303001000NRG24140320242314945 14/03/2024 mukesh sahu 3303001WL093040 mukesh sahu 00415 SBIN0005466 630 630 Processed 12/04/2024 2891757009 SHRI MUKESH SAHU STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-025-002/8
() 		3303001000NRG24140320242314947 14/03/2024 CHOVA 3303001WL093040 CHOVA 00415 SBIN0005466 650 650 Processed 12/04/2024 2891757147 MR CHOVA RAM STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-025-002/8
() 		3303001000NRG24140320242314948 14/03/2024 RUPA BAI 3303001WL093040 RUPA BAI 00415 SBIN0005466 650 650 Processed 12/04/2024 2891757146 MRS SATRUPA SAHU STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-025-002/81
() 		3303001000NRG24140320242314949 14/03/2024 alakh 3303001WL093040 alakh 00415 SBIN0005466 630 630 Processed 12/04/2024 2891756771 MR ALAKH RAM DHRUV STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-025-002/91
() 		3303001000NRG24140320242314950 14/03/2024 bisahu 3303001WL093040 bisahu 00415 SBIN0005466 780 780 Processed 12/04/2024 2891756894 MR BISAHU O STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-025-002/91
() 		3303001000NRG24140320242314951 14/03/2024 kumari 3303001WL093040 kumari 00415 SBIN0005466 780 780 Processed 12/04/2024 2891757107 MR KUMARI O STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-029-001/516
() 		3303001000NRG24140320242318764 14/03/2024 viswahraj sahu 3303001WL093134 viswahraj sahu 00415 SBIN0005466 300 300 Processed 12/04/2024 2891757082 VISHVRAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
395 NAWAGARH CH-03-001-029-002/94
() 		3303001000NRG24140320242314700 14/03/2024 bharat singh 3303001WL093023 bharat singh 00415 SBIN0005466 200 200 Processed 13/04/2024 2891757137 Mr. BHARATSINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
396 NAWAGARH CH-03-001-037-001/345
() 		3303001000NRG24140320242324942 14/03/2024 Dhaeshwari 3303001WL093312 Dhaeshwari 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756622 DHANESHWARI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
397 NAWAGARH CH-03-001-037-001/52-A
() 		3303001000NRG24140320242324946 14/03/2024 Banwasha Bai 3303001WL093312 Banwasha Bai 00415 SBIN0005466 900 900 Processed 12/04/2024 2891757101 BANVASA DEVI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
398 NAWAGARH CH-03-001-037-001/557
() 		3303001000NRG24140320242324948 14/03/2024 Bhanu Yadav 3303001WL093312 Bhanu Yadav 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756620 MR BHANU YADAV STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-048-003/105
() 		3303001000NRG24140320242318529 14/03/2024 URWSHI 3303001WL093132 URWSHI 00415 SBIN0005466 720 720 Processed 12/04/2024 2891757060 MRS URVASHI BAI STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-048-003/168
() 		3303001000NRG24140320242318530 14/03/2024 CHUMMAN 3303001WL093132 CHUMMAN 00415 SBIN0005466 600 600 Processed 12/04/2024 2891756804 CHUMMAN LAL BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
401 NAWAGARH CH-03-001-048-003/488
() 		3303001000NRG24140320242318531 14/03/2024 Chainmani 3303001WL093132 Chainmani 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756577 CHAIN MANI INDIA POST PAYMENTS BANK LIMITED(508528)
402 NAWAGARH CH-03-001-048-003/488
() 		3303001000NRG24140320242318532 14/03/2024 Tarkeshwar 3303001WL093132 Tarkeshwar 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756576 TARKESHWAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
403 NAWAGARH CH-03-001-054-001/102
() 		3303001000NRG24140320242318537 14/03/2024 Mamta 3303001WL093132 Mamta 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756749 MRS MRS MAMATA STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-054-001/109-A
() 		3303001000NRG24140320242318540 14/03/2024 agamchand 3303001WL093132 agamchand 00415 SBIN0005466 720 720 Processed 12/04/2024 2891757084 MR AGAMCHAND KURRE STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-054-001/120-A
() 		3303001000NRG24140320242318768 14/03/2024 SHIVKUMAR 3303001WL093135 SHIVKUMAR 00415 SBIN0005466 500 500 Processed 12/04/2024 2891756403 MASTER MR SHIVKUMAR STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-054-001/130
() 		3303001000NRG24140320242318545 14/03/2024 ISHWARI 3303001WL093132 ISHWARI 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756619 MRS MRS ISHWARI STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-054-001/133-B
() 		3303001000NRG24140320242318546 14/03/2024 santosh bhaskar 3303001WL093132 santosh bhaskar 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756587 MR SANTOSH BHASKAR STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-054-001/133-B
() 		3303001000NRG24140320242318547 14/03/2024 urmila 3303001WL093132 urmila 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756396 MRS URMILA BAI BHASKAR STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-054-001/134-A
() 		3303001000NRG24140320242318548 14/03/2024 lalli bai 3303001WL093132 lalli bai 00415 SBIN0005466 720 720 Processed 12/04/2024 2891757083 MRS LALLI BAI STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-054-001/14
() 		3303001000NRG24140320242318550 14/03/2024 aarti 3303001WL093132 aarti 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756589 MRS AARATI KATHALE STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-054-001/14
() 		3303001000NRG24140320242318549 14/03/2024 ramkumar 3303001WL093132 ramkumar 00415 SBIN0005466 720 720 Processed 13/04/2024 2891757090 Mr. RAMKUMAR INDIAN BANK(607105)
412 NAWAGARH CH-03-001-054-001/17
() 		3303001000NRG24140320242318769 14/03/2024 KHEMIN BAI 3303001WL093135 KHEMIN BAI 00415 SBIN0005466 400 400 Processed 12/04/2024 2891756968 MRS KHEMIN BAI STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-054-001/19
() 		3303001000NRG24140320242318552 14/03/2024 sau 3303001WL093132 sau 00415 SBIN0005466 720 720 Processed 12/04/2024 2891757052 MR MR SAAU STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-054-001/20
() 		3303001000NRG24140320242318555 14/03/2024 amit 3303001WL093132 amit 00415 SBIN0005466 720 720 Processed 12/04/2024 2891757006 MR AJEET BHASKAR STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-054-001/20
() 		3303001000NRG24140320242318556 14/03/2024 kamlesh 3303001WL093132 kamlesh 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756642 MRS KAMALESH BAI STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-054-001/21
() 		3303001000NRG24140320242318559 14/03/2024 kunjbihari 3303001WL093132 kunjbihari 00415 SBIN0005466 720 720 Processed 12/04/2024 2891757139 MR MR KUNJBIHARI STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-054-001/21
() 		3303001000NRG24140320242318560 14/03/2024 kusumlata 3303001WL093132 kusumlata 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756586 MRS MRS KUSUMLATA STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-054-001/211
() 		3303001000NRG24140320242318561 14/03/2024 BASANTI BAI 3303001WL093132 BASANTI BAI 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756899 MRS BASANTI BAI STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-054-001/25
() 		3303001000NRG24140320242318565 14/03/2024 HIMANSHU 3303001WL093132 HIMANSHU 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756597 MR HIMANSHU KURRE STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-054-001/25
() 		3303001000NRG24140320242318566 14/03/2024 Trilok 3303001WL093132 Trilok 00415 SBIN0005466 720 720 Processed 12/04/2024 2891757011 TRILOK RAJ BHASKAR HDFC BANK LTD(607152)
421 NAWAGARH CH-03-001-054-001/3
() 		3303001000NRG24140320242318771 14/03/2024 khushbu 3303001WL093135 khushbu 00415 SBIN0005466 500 500 Processed 12/04/2024 2891756805 KHUSHBU BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
422 NAWAGARH CH-03-001-054-001/34
() 		3303001000NRG24140320242318773 14/03/2024 naresh kumar 3303001WL093135 naresh kumar 00415 SBIN0005466 500 500 Processed 12/04/2024 2891756806 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
423 NAWAGARH CH-03-001-054-001/37
() 		3303001000NRG24140320242318567 14/03/2024 basant 3303001WL093132 basant 00415 SBIN0005466 720 720 Processed 12/04/2024 2891757106 MR BASANT BHASKAR STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-054-001/37
() 		3303001000NRG24140320242318568 14/03/2024 RAJESHWARI BHASKAR 3303001WL093132 RAJESHWARI BHASKAR 00415 SBIN0005466 720 720 Processed 12/04/2024 2891757062 MRS RAJESHWARI BHASKAR STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-054-001/41
() 		3303001000NRG24140320242318570 14/03/2024 rajendra kumar 3303001WL093132 rajendra kumar 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756615 MR RAJENDRA KUMAR BHASKAR STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-054-001/44
() 		3303001000NRG24140320242318572 14/03/2024 manoj 3303001WL093132 manoj 00415 SBIN0005466 720 720 Processed 12/04/2024 2891757053 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-054-001/44
() 		3303001000NRG24140320242318573 14/03/2024 pinky 3303001WL093132 pinky 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756984 MRS PINKI BAI STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-054-001/52
() 		3303001000NRG24140320242318577 14/03/2024 hira bai 3303001WL093132 hira bai 00415 SBIN0005466 720 720 Processed 13/04/2024 2891756626 Mr. BHAURAM BHASKAR CHHATTISGARH GRAMIN BANK(607214)
429 NAWAGARH CH-03-001-054-001/6
() 		3303001000NRG24140320242318581 14/03/2024 bhavan bai 3303001WL093132 bhavan bai 00415 SBIN0005466 720 720 Processed 12/04/2024 2891757054 MRS BHAVAN BAI STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-054-001/61
() 		3303001000NRG24140320242318582 14/03/2024 MANOHAR 3303001WL093132 MANOHAR 00415 SBIN0005466 720 720 Processed 12/04/2024 2891757102 MR MR MANOHAR STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-054-001/61
() 		3303001000NRG24140320242318583 14/03/2024 SAJNI 3303001WL093132 SAJNI 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756972 MRS SAJNI BAI STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-054-001/73
() 		3303001000NRG24140320242318590 14/03/2024 rukhmani 3303001WL093132 rukhmani 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756593 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-054-001/8
() 		3303001000NRG24140320242318592 14/03/2024 DHARMENDRA 3303001WL093132 DHARMENDRA 00415 SBIN0005466 720 720 Processed 12/04/2024 2891757055 MR MR DHARMENDRA STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-054-001/90
() 		3303001000NRG24140320242318596 14/03/2024 badanbai 3303001WL093132 badanbai 00415 SBIN0005466 720 720 Processed 13/04/2024 2891756807 Mrs. BADAN BAI W/O BHIKHARI DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
435 NAWAGARH CH-03-001-054-001/90
() 		3303001000NRG24140320242318595 14/03/2024 bhikhari 3303001WL093132 bhikhari 00415 SBIN0005466 720 720 Processed 12/04/2024 2891757003 MR MR BHIKHARI STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-054-001/90
() 		3303001000NRG24140320242318597 14/03/2024 DERHU PRASHAD 3303001WL093132 DERHU PRASHAD 00415 SBIN0005466 720 720 Processed 12/04/2024 2891757150 MR DERHU PRASAD STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-054-001/94
() 		3303001000NRG24140320242318598 14/03/2024 ITAWARI 3303001WL093132 ITAWARI 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756900 MR ITWARI YADAV STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-054-001/95
() 		3303001000NRG24140320242318600 14/03/2024 RAMFAL 3303001WL093132 RAMFAL 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756937 MR RAM FAL STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-054-001/97
() 		3303001000NRG24140320242318603 14/03/2024 urmilabai 3303001WL093132 urmilabai 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756588 MRS URMILA BAI STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-054-003/11
() 		3303001000NRG24140320242312616 14/03/2024 dhankunwar 3303001WL092984 dhankunwar 00415 SBIN0005466 360 360 Processed 12/04/2024 2891757038 MRS DHANKUVAR SAHU STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-054-003/11
() 		3303001000NRG24140320242312615 14/03/2024 tilak 3303001WL092984 tilak 00415 SBIN0005466 360 360 Processed 12/04/2024 2891757044 MR MR TILAKRAM STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-054-003/12
() 		3303001000NRG24140320242312617 14/03/2024 laxman 3303001WL092984 laxman 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756708 MR LAXMAN SAHU STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-054-003/12
() 		3303001000NRG24140320242312618 14/03/2024 motim 3303001WL092984 motim 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756986 MRS MOTIM BAI SAHU STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-054-003/13
() 		3303001000NRG24140320242312619 14/03/2024 punni 3303001WL092984 punni 00415 SBIN0005466 720 720 Processed 12/04/2024 2891757010 MR PUNNI RAM SAHU STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-054-003/13
() 		3303001000NRG24140320242312620 14/03/2024 sukhiya 3303001WL092984 sukhiya 00415 SBIN0005466 720 720 Processed 12/04/2024 2891757048 MRS MRS SUKHIYA STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-054-003/15
() 		3303001000NRG24140320242312622 14/03/2024 shakun 3303001WL092984 shakun 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756966 MRS SAKUN SAHU STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-054-003/15
() 		3303001000NRG24140320242312621 14/03/2024 sonsay 3303001WL092984 sonsay 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756969 MR SONSAY SAHU STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-054-003/16
() 		3303001000NRG24140320242312625 14/03/2024 Manharan 3303001WL092984 Manharan 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756679 MR MANHARANSAHU SAHU STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-054-003/18
() 		3303001000NRG24140320242312630 14/03/2024 tijan 3303001WL092984 tijan 00415 SBIN0005466 480 480 Processed 12/04/2024 2891757093 MRS TIJAN BAI STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-054-003/20
() 		3303001000NRG24140320242312632 14/03/2024 chandrika 3303001WL092984 chandrika 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756904 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-054-003/20
() 		3303001000NRG24140320242312633 14/03/2024 Kaushilya 3303001WL092984 Kaushilya 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756905 MRS KOUSHILYA BAI STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-054-003/20
() 		3303001000NRG24140320242312634 14/03/2024 Sonam Dhobi 3303001WL092984 Sonam Dhobi 00415 SBIN0005466 720 720 Processed 12/04/2024 2891757111 MRS SONAM DHOBI STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-054-003/21
() 		3303001000NRG24140320242312636 14/03/2024 rukhmani 3303001WL092984 rukhmani 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756976 RUKHAMANI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
454 NAWAGARH CH-03-001-054-003/22
() 		3303001000NRG24140320242312637 14/03/2024 anuti 3303001WL092984 anuti 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756987 MRS ANOTIN STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-054-003/27
() 		3303001000NRG24140320242312638 14/03/2024 Tula Ram Sahu 3303001WL092984 Tula Ram Sahu 00415 SBIN0005466 720 720 Processed 12/04/2024 2891757045 MR TULARAM SAHU STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-054-003/28
() 		3303001000NRG24140320242312641 14/03/2024 SAVITRI SAHU 3303001WL092984 SAVITRI SAHU 00415 SBIN0005466 480 480 Processed 12/04/2024 2891757072 KUMARI D/O BISAHU BANK OF INDIA(508505)
457 NAWAGARH CH-03-001-054-003/28
() 		3303001000NRG24140320242312640 14/03/2024 SHIVKUMAR SAHU 3303001WL092984 SHIVKUMAR SAHU 00415 SBIN0005466 480 480 Processed 12/04/2024 2891757079 MR SHIVKUMAR SAHU STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-054-003/29
() 		3303001000NRG24140320242312642 14/03/2024 Brijlal Sahu 3303001WL092984 Brijlal Sahu 00415 SBIN0005466 480 480 Processed 12/04/2024 2891757035 BRIJLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
459 NAWAGARH CH-03-001-054-003/29
() 		3303001000NRG24140320242312643 14/03/2024 Janaki Sahu 3303001WL092984 Janaki Sahu 00415 SBIN0005466 480 480 Processed 12/04/2024 2891757070 MRS JANKI SAHU STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-054-003/32
() 		3303001000NRG24140320242312647 14/03/2024 DILEEP SAHU 3303001WL092984 DILEEP SAHU 00415 SBIN0005466 480 480 Processed 12/04/2024 2891757041 MASTER DILEEP SAHU STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-054-003/32
() 		3303001000NRG24140320242312645 14/03/2024 Salik Ram Sahu 3303001WL092984 Salik Ram Sahu 00415 SBIN0005466 480 480 Processed 12/04/2024 2891757043 MR SALIK RAM SAHU STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-054-003/32
() 		3303001000NRG24140320242312646 14/03/2024 Soniya Sahu 3303001WL092984 Soniya Sahu 00415 SBIN0005466 480 480 Processed 12/04/2024 2891756958 MRS SONIYA SAHU STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-054-003/35
() 		3303001000NRG24140320242312648 14/03/2024 RADHIKA BAGHEL 3303001WL092984 RADHIKA BAGHEL 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756773 MRS RADHIKA BAGHEL STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-054-003/36
() 		3303001000NRG24140320242312649 14/03/2024 RATIRAM BAGHEL 3303001WL092984 RATIRAM BAGHEL 00415 SBIN0005466 720 720 Processed 12/04/2024 2891757037 MR RATIRAM BAGHEL STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-054-003/36
() 		3303001000NRG24140320242312650 14/03/2024 SARITA BAGHEL 3303001WL092984 SARITA BAGHEL 00415 SBIN0005466 720 720 Processed 12/04/2024 2891757022 MRS SARITA BAGHEL STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-054-003/37
() 		3303001000NRG24140320242312651 14/03/2024 RANIYA NISHAD 3303001WL092984 RANIYA NISHAD 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756878 RANIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
467 NAWAGARH CH-03-001-054-003/38
() 		3303001000NRG24140320242312652 14/03/2024 PRAMESHWAR NISHAD 3303001WL092984 PRAMESHWAR NISHAD 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756988 MR PRAMESHWER NISHAD STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-054-003/38
() 		3303001000NRG24140320242312653 14/03/2024 PRAMILA 3303001WL092984 PRAMILA 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756855 MISS PRAMILA PRAMILA STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-054-003/39
() 		3303001000NRG24140320242312655 14/03/2024 ANJU NISHAD 3303001WL092984 ANJU NISHAD 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756970 MRS ANJU NISAD STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-054-003/39
() 		3303001000NRG24140320242312654 14/03/2024 Kishun Nishad 3303001WL092984 Kishun Nishad 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756962 MR KISHUNNISHAD NISHAD STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-054-003/4
() 		3303001000NRG24140320242312656 14/03/2024 santosh 3303001WL092984 santosh 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756938 MR SANTOSH BARANU STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-054-003/41
() 		3303001000NRG24140320242312660 14/03/2024 Dhanjay Kumar Sahu 3303001WL092984 Dhanjay Kumar Sahu 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756611 MASTER DHANANJAY KUMAR SAHU STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-054-003/41
() 		3303001000NRG24140320242312659 14/03/2024 SEEMA SAHU 3303001WL092984 SEEMA SAHU 00415 SBIN0005466 720 720 Processed 12/04/2024 2891757080 SEEMA SAHU PUNJAB NATIONAL BANK(508568)
474 NAWAGARH CH-03-001-054-003/42
() 		3303001000NRG24140320242312661 14/03/2024 LAXMIN SAHU 3303001WL092984 LAXMIN SAHU 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756957 MRS LAXMIN SAHU STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-054-003/43
() 		3303001000NRG24140320242312662 14/03/2024 LAKHAN SAHU 3303001WL092984 LAKHAN SAHU 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756979 LAKHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
476 NAWAGARH CH-03-001-054-003/7
() 		3303001000NRG24140320242312667 14/03/2024 RITESH KUMAR BAGHEL 3303001WL092984 RITESH KUMAR BAGHEL 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756772 MASTER RITESH KUMAR BAGHEL STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-054-003/7
() 		3303001000NRG24140320242312665 14/03/2024 thagiya 3303001WL092984 thagiya 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756967 MRS THAGIYA BAI STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-054-004/104
() 		3303001000NRG24140320242312680 14/03/2024 PUKESH 3303001WL092984 PUKESH 00415 SBIN0005466 720 720 Processed 12/04/2024 2891757032 MASTER MASTER PUKESH STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-054-004/104-A
() 		3303001000NRG24140320242312682 14/03/2024 mina 3303001WL092984 mina 00415 SBIN0005466 720 720 Processed 13/04/2024 2891757085 Mrs. MINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
480 NAWAGARH CH-03-001-054-004/106
() 		3303001000NRG24140320242312686 14/03/2024 NOKHE LAL 3303001WL092984 NOKHE LAL 00415 SBIN0005466 720 720 Processed 12/04/2024 2891757008 MR NOKHE LAL STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-054-004/106
() 		3303001000NRG24140320242312687 14/03/2024 SANJAY SAHU 3303001WL092984 SANJAY SAHU 00415 SBIN0005466 600 600 Processed 12/04/2024 2891756826 SANJAY SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
482 NAWAGARH CH-03-001-054-004/107
() 		3303001000NRG24140320242312688 14/03/2024 gopal 3303001WL092984 gopal 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756971 MR GOPAL SAHU STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-054-004/113
() 		3303001000NRG24140320242312694 14/03/2024 DEVENDRA KUMAR SAHU 3303001WL092984 DEVENDRA KUMAR SAHU 00415 SBIN0005466 720 720 Processed 12/04/2024 2891757042 MASTER DEVENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-054-004/120
() 		3303001000NRG24140320242312700 14/03/2024 shivrani 3303001WL092984 shivrani 00415 SBIN0005466 720 720 Processed 12/04/2024 2891757036 MR MRS SHIVRANI STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-054-004/122
() 		3303001000NRG24140320242312701 14/03/2024 Manglu 3303001WL092984 Manglu 00415 SBIN0005466 720 720 Processed 12/04/2024 2891757000 MR MR MANGLU STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-054-004/13-A
() 		3303001000NRG24140320242312703 14/03/2024 OMPRAKASH 3303001WL092984 OMPRAKASH 00415 SBIN0005466 720 720 Processed 13/04/2024 2891756997 Mr. OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
487 NAWAGARH CH-03-001-054-004/131
() 		3303001000NRG24140320242312707 14/03/2024 faguram 3303001WL092984 faguram 00415 SBIN0005466 720 720 Processed 12/04/2024 2891757141 MR PHAGU RAM STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-054-004/131
() 		3303001000NRG24140320242312708 14/03/2024 kumari 3303001WL092984 kumari 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756595 MRS KUMARI BAI STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-054-004/135-B
() 		3303001000NRG24140320242312713 14/03/2024 DHANIRAM 3303001WL092984 DHANIRAM 00415 SBIN0005466 720 720 Processed 12/04/2024 2891757092 Mr. DHANI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
490 NAWAGARH CH-03-001-054-004/135-B
() 		3303001000NRG24140320242312715 14/03/2024 Gaukaran 3303001WL092984 Gaukaran 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756919 MR GAUKARAN STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-054-004/144
() 		3303001000NRG24140320242312718 14/03/2024 mehatarin 3303001WL092984 mehatarin 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756406 MRS MAHETRIN BAI STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-054-004/153
() 		3303001000NRG24140320242312727 14/03/2024 KESHAV KUMAR SAHU 3303001WL092984 KESHAV KUMAR SAHU 00415 SBIN0005466 720 720 Processed 12/04/2024 2891757039 MR KESHAR KUMAR SAHU STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-054-004/153
() 		3303001000NRG24140320242312729 14/03/2024 SHEKHAR SAHU 3303001WL092984 SHEKHAR SAHU 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756876 MR SHEKHAR STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-054-004/153
() 		3303001000NRG24140320242312728 14/03/2024 SUNTI 3303001WL092984 SUNTI 00415 SBIN0005466 720 720 Processed 12/04/2024 2891757040 MRS MRS SUNTI STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-054-004/17
() 		3303001000NRG24140320242312738 14/03/2024 ASHWANI 3303001WL092984 ASHWANI 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756996 ASHWANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
496 NAWAGARH CH-03-001-054-004/17
() 		3303001000NRG24140320242312739 14/03/2024 Yogendra Kumar 3303001WL092984 Yogendra Kumar 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756744 YOGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
497 NAWAGARH CH-03-001-054-004/175
() 		3303001000NRG24140320242312749 14/03/2024 Sangeeta Yadav 3303001WL092984 Sangeeta Yadav 00415 SBIN0005466 600 600 Processed 12/04/2024 2891757078 SANGEETA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
498 NAWAGARH CH-03-001-054-004/179
() 		3303001000NRG24140320242312750 14/03/2024 krishna kumar tiwari 3303001WL092984 krishna kumar tiwari 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756880 KRISHNA KUMAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
499 NAWAGARH CH-03-001-054-004/222
() 		3303001000NRG24140320242312759 14/03/2024 Mohan 3303001WL092984 Mohan 00415 SBIN0005466 480 480 Processed 12/04/2024 2891756951 MR MR MOHAN STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-054-004/222
() 		3303001000NRG24140320242312760 14/03/2024 Rukhmani 3303001WL092984 Rukhmani 00415 SBIN0005466 480 480 Processed 12/04/2024 2891757140 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-054-004/223
() 		3303001000NRG24140320242312766 14/03/2024 Chitrekha 3303001WL092984 Chitrekha 00415 SBIN0005466 720 720 Processed 12/04/2024 2891757057 MRS MRS CHITRAREKHA STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-054-004/223
() 		3303001000NRG24140320242312764 14/03/2024 LOMESH 3303001WL092984 LOMESH 00415 SBIN0005466 720 720 Processed 12/04/2024 2891757058 MR LOMESH NISHAD STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-054-004/223
() 		3303001000NRG24140320242312763 14/03/2024 Ramkumar 3303001WL092984 Ramkumar 00415 SBIN0005466 720 720 Processed 12/04/2024 2891757110 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
504 NAWAGARH CH-03-001-054-004/223
() 		3303001000NRG24140320242312765 14/03/2024 SOHAGA BAI 3303001WL092984 SOHAGA BAI 00415 SBIN0005466 720 720 Processed 12/04/2024 2891757027 MRS SOHAGA NISHAD STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-054-004/224
() 		3303001000NRG24140320242312768 14/03/2024 KACHRA BAI NISHAD 3303001WL092984 KACHRA BAI NISHAD 00415 SBIN0005466 600 600 Processed 12/04/2024 2891756845 MRS KACHRA BAI STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-054-004/229
() 		3303001000NRG24140320242312769 14/03/2024 BHAGWAT SAHU 3303001WL092984 BHAGWAT SAHU 00415 SBIN0005466 480 480 Processed 12/04/2024 2891757046 MR BHAGWAT SAHU STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-054-004/229
() 		3303001000NRG24140320242312770 14/03/2024 Sunita 3303001WL092984 Sunita 00415 SBIN0005466 480 480 Processed 12/04/2024 2891757061 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-054-004/234
() 		3303001000NRG24140320242312775 14/03/2024 Narendra Sahu 3303001WL092984 Narendra Sahu 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756920 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-054-004/234
() 		3303001000NRG24140320242312773 14/03/2024 RAJARAM SAHU 3303001WL092984 RAJARAM SAHU 00415 SBIN0005466 720 720 Processed 12/04/2024 2891757031 Mr. RAJARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
510 NAWAGARH CH-03-001-054-004/236
() 		3303001000NRG24140320242312779 14/03/2024 SAWANA SAHU 3303001WL092984 SAWANA SAHU 00415 SBIN0005466 720 720 Processed 12/04/2024 2891757049 MRS SAVANA SAHU STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-054-004/241
() 		3303001000NRG24140320242312784 14/03/2024 CHOTU SAHU 3303001WL092984 CHOTU SAHU 00415 SBIN0005466 480 480 Processed 12/04/2024 2891756956 MR CHOTU SAHU STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-054-004/241
() 		3303001000NRG24140320242312785 14/03/2024 SONI 3303001WL092984 SONI 00415 SBIN0005466 480 480 Processed 12/04/2024 2891756955 MRS MRS SONI STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-054-004/243
() 		3303001000NRG24140320242312788 14/03/2024 HARSH DUTT 3303001WL092984 HARSH DUTT 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756909 MASTER HARSH DATT STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-054-004/243
() 		3303001000NRG24140320242312787 14/03/2024 SUNITA DUBEY 3303001WL092984 SUNITA DUBEY 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756980 MRS SUNITA DUBEY STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-054-004/244
() 		3303001000NRG24140320242312789 14/03/2024 ANUJ 3303001WL092984 ANUJ 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756978 MR ANUJ SAHU STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-054-004/244
() 		3303001000NRG24140320242312791 14/03/2024 BHUVAN 3303001WL092984 BHUVAN 00415 SBIN0005466 720 720 Processed 12/04/2024 2891757033 MASTER MASTER BHUVAN STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-054-004/244
() 		3303001000NRG24140320242312792 14/03/2024 KUMARI 3303001WL092984 KUMARI 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756953 MS MRS KUMARI STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-054-004/244
() 		3303001000NRG24140320242312790 14/03/2024 MANTORA BAI 3303001WL092984 MANTORA BAI 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756952 MRS MANTORA BAI STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-054-004/245
() 		3303001000NRG24140320242312793 14/03/2024 LAKHAN PRASAD TIWARI 3303001WL092984 LAKHAN PRASAD TIWARI 00415 SBIN0005466 720 720 Processed 12/04/2024 2891757001 MR LAKHAN PRASAD TIWARI STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-054-004/246
() 		3303001000NRG24140320242312794 14/03/2024 Tijau 3303001WL092984 Tijau 00415 SBIN0005466 720 720 Processed 12/04/2024 2891757047 MR TIJAU RAM STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-054-004/247
() 		3303001000NRG24140320242312796 14/03/2024 Janki 3303001WL092984 Janki 00415 SBIN0005466 480 480 Processed 12/04/2024 2891757007 MRS JANKI SAHU STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-054-004/247
() 		3303001000NRG24140320242312795 14/03/2024 Omparkash 3303001WL092984 Omparkash 00415 SBIN0005466 480 480 Processed 12/04/2024 2891756898 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-054-004/248
() 		3303001000NRG24140320242312799 14/03/2024 Ankalha Sahu 3303001WL092984 Ankalha Sahu 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756895 Mr. ANKLHA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
524 NAWAGARH CH-03-001-054-004/248
() 		3303001000NRG24140320242312800 14/03/2024 Durpati Bai 3303001WL092984 Durpati Bai 00415 SBIN0005466 720 720 Processed 12/04/2024 2891757004 MISS DURPATI BAI STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-054-004/248
() 		3303001000NRG24140320242312797 14/03/2024 Laxman 3303001WL092984 Laxman 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756985 MR LAXMAN SAHU STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-054-004/248
() 		3303001000NRG24140320242312798 14/03/2024 Rukhmani bai 3303001WL092984 Rukhmani bai 00415 SBIN0005466 720 720 Processed 12/04/2024 2891757050 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-054-004/248
() 		3303001000NRG24140320242312801 14/03/2024 SANJAY SAHU 3303001WL092984 SANJAY SAHU 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756914 MASTER SANJAY SAHU STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-054-004/250
() 		3303001000NRG24140320242312803 14/03/2024 Nandkishan Sahu 3303001WL092984 Nandkishan Sahu 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756879 MASTER NANDKISHAN SAHU STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-054-004/255
() 		3303001000NRG24140320242312807 14/03/2024 LachhiRam Yadav 3303001WL092984 LachhiRam Yadav 00415 SBIN0005466 720 720 Processed 12/04/2024 2891757051 MR LACHHIRAM YADAV STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-054-004/261
() 		3303001000NRG24140320242312813 14/03/2024 SHYAMA SAHU 3303001WL092984 SHYAMA SAHU 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756906 MISS SHYAMA SAHU STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-054-004/262
() 		3303001000NRG24140320242312814 14/03/2024 BUDHE 3303001WL092984 BUDHE 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756947 MR BHUDHE RAM NISHAD STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-054-004/262
() 		3303001000NRG24140320242312815 14/03/2024 KEJI BAI 3303001WL092984 KEJI BAI 00415 SBIN0005466 720 720 Processed 12/04/2024 2891757029 MRS KEJI BAI STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-054-004/263
() 		3303001000NRG24140320242312816 14/03/2024 Dhaneshwar Sahu 3303001WL092984 Dhaneshwar Sahu 00415 SBIN0005466 600 600 Processed 12/04/2024 2891756983 MR DHANESHWAR SAHU STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-054-004/265
() 		3303001000NRG24140320242312819 14/03/2024 PARVATI SAHU 3303001WL092984 PARVATI SAHU 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756885 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-054-004/266
() 		3303001000NRG24140320242312821 14/03/2024 PAREMIN BAI 3303001WL092984 PAREMIN BAI 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756999 MRS PAREMIN BAI SAHU STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-054-004/27
() 		3303001000NRG24140320242312824 14/03/2024 SURENDRA 3303001WL092984 SURENDRA 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756886 MR SURENDRA STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-054-004/27
() 		3303001000NRG24140320242312825 14/03/2024 YASHODA BAI 3303001WL092984 YASHODA BAI 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756884 YASHODA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
538 NAWAGARH CH-03-001-054-004/27
() 		3303001000NRG24140320242312826 14/03/2024 Yogeshwari 3303001WL092984 Yogeshwari 00415 SBIN0005466 720 720 Processed 13/04/2024 2891757063 Mrs. YOGESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
539 NAWAGARH CH-03-001-054-004/274
() 		3303001000NRG24140320242312829 14/03/2024 Fatte 3303001WL092984 Fatte 00415 SBIN0005466 480 480 Processed 12/04/2024 2891757021 MR FATTE FATTE STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-054-004/274
() 		3303001000NRG24140320242312830 14/03/2024 PUNAM SAHU 3303001WL092984 PUNAM SAHU 00415 SBIN0005466 480 480 Processed 12/04/2024 2891757077 PUNAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
541 NAWAGARH CH-03-001-054-004/277
() 		3303001000NRG24140320242312831 14/03/2024 Shreeram Nishad 3303001WL092984 Shreeram Nishad 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756982 MR SHRIRAM KEWAT STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-054-004/278
() 		3303001000NRG24140320242312834 14/03/2024 KUMARI BAI NISHAD 3303001WL092984 KUMARI BAI NISHAD 00415 SBIN0005466 720 720 Processed 12/04/2024 2891757005 MRS KUMARI BAI NISHAD STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-054-004/278
() 		3303001000NRG24140320242312833 14/03/2024 SIDHRAM NISHAD 3303001WL092984 SIDHRAM NISHAD 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756981 MR SIDHH RAM NISHAD STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-054-004/279
() 		3303001000NRG24140320242312838 14/03/2024 LAXMAN 3303001WL092984 LAXMAN 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756917 MASTER LAXMAN KUMAR STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-054-004/279
() 		3303001000NRG24140320242312837 14/03/2024 SHRAVAN KUMAR 3303001WL092984 SHRAVAN KUMAR 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756992 MR SHRAVAN KUMAR STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-054-004/280
() 		3303001000NRG24140320242312839 14/03/2024 ROSHAN SAHU 3303001WL092984 ROSHAN SAHU 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756918 MR ROSHAN SAHU STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-054-004/281
() 		3303001000NRG24140320242312841 14/03/2024 BIHARI KUMAR 3303001WL092984 BIHARI KUMAR 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756875 MR BIHARI KUMAR STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-054-004/282
() 		3303001000NRG24140320242312844 14/03/2024 VISHNU PRASAD SAHU 3303001WL092984 VISHNU PRASAD SAHU 00415 SBIN0005466 720 720 Processed 12/04/2024 2891757034 MASTER VISHNU PRASAD SAHU STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-054-004/293
() 		3303001000NRG24140320242312845 14/03/2024 JALESHWAR 3303001WL092984 JALESHWAR 00415 SBIN0005466 720 720 Processed 12/04/2024 2891757056 MR MR JALESHWAR STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-054-004/299
() 		3303001000NRG24140320242312849 14/03/2024 Suresh Kumar Sahu 3303001WL092984 Suresh Kumar Sahu 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756936 SURESH KUMAR SAHU HDFC BANK LTD(607152)
551 NAWAGARH CH-03-001-054-004/31
() 		3303001000NRG24140320242312857 14/03/2024 raghunath 3303001WL092984 raghunath 00415 SBIN0005466 720 720 Processed 13/04/2024 2891756941 Mr. RAGHUNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
552 NAWAGARH CH-03-001-054-004/315
() 		3303001000NRG24140320242312864 14/03/2024 TEJRAM 3303001WL092984 TEJRAM 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756911 MR TEJRAM STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-054-004/315
() 		3303001000NRG24140320242312865 14/03/2024 UMENDRA 3303001WL092984 UMENDRA 00415 SBIN0005466 720 720 Processed 12/04/2024 2891757030 MASTER UMENDRA KUMAR STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-054-004/316
() 		3303001000NRG24140320242312866 14/03/2024 MUKESH KUMAR 3303001WL092984 MUKESH KUMAR 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756974 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-054-004/316
() 		3303001000NRG24140320242312868 14/03/2024 Purusottam 3303001WL092984 Purusottam 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756613 MASTER MASTER PURUSOTTAM STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-054-004/32
() 		3303001000NRG24140320242312871 14/03/2024 raghunandan 3303001WL092984 raghunandan 00415 SBIN0005466 720 720 Processed 12/04/2024 2891756975 MR RAGHUNANDAN RAM SAHU STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-059-001/106-A
() 		3303001000NRG24140320242318273 14/03/2024 KAMINI NISHAD 3303001WL093131 KAMINI NISHAD 00415 SBIN0005466 900 900 Processed 12/04/2024 2891757019 MRS KAMINI BAI STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-059-001/11-B
() 		3303001000NRG24140320242318274 14/03/2024 DHANSINGH 3303001WL093131 DHANSINGH 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756435 MR DHANSINGH CHAUHAN STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-059-001/11-B
() 		3303001000NRG24140320242318275 14/03/2024 JAMUNA 3303001WL093131 JAMUNA 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756434 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-059-001/125
() 		3303001000NRG24140320242318276 14/03/2024 DHURSINGH 3303001WL093131 DHURSINGH 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756825 MR DHURSINGH CHAUHAN STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-059-001/125
() 		3303001000NRG24140320242318277 14/03/2024 PARMILA 3303001WL093131 PARMILA 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756824 MRS PRAMILA CHOUHAN STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-059-001/131
() 		3303001000NRG24140320242318279 14/03/2024 BAMLESHWARI SAHU 3303001WL093131 BAMLESHWARI SAHU 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756973 MRS BAMLESHWARI SAHU STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-059-001/131
() 		3303001000NRG24140320242318278 14/03/2024 SUMANT KUMAR 3303001WL093131 SUMANT KUMAR 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756606 MR SUMANT SAHU STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-059-001/140
() 		3303001000NRG24140320242318280 14/03/2024 BASANT KUMAR DHRUW 3303001WL093131 BASANT KUMAR DHRUW 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756582 BASANT KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
565 NAWAGARH CH-03-001-059-001/15
() 		3303001000NRG24140320242318283 14/03/2024 nandani 3303001WL093131 nandani 00415 SBIN0005466 900 900 Processed 12/04/2024 2891757095 MRS NANDANI VISHWAKARMA STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-059-001/15
() 		3303001000NRG24140320242318282 14/03/2024 purousatam 3303001WL093131 purousatam 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756478 MR PURUSHOTTM VISHVAKARMA STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-059-001/150
() 		3303001000NRG24140320242318284 14/03/2024 TIKARAM 3303001WL093131 TIKARAM 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756821 MR TIKARAM CHAUHAN STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-059-001/16
() 		3303001000NRG24140320242318285 14/03/2024 DANNU SAHU 3303001WL093131 DANNU SAHU 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756401 MR DHANNU SAHU STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-059-001/165
() 		3303001000NRG24140320242318288 14/03/2024 uma 3303001WL093131 uma 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756453 MRS UMA DHRUV STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-059-001/166
() 		3303001000NRG24140320242318289 14/03/2024 ram ji 3303001WL093131 ram ji 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756488 MR RAM JI STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-059-001/167
() 		3303001000NRG24140320242318290 14/03/2024 pyari 3303001WL093131 pyari 00415 SBIN0005466 900 900 Processed 12/04/2024 2891757162 MRS MRS PYARI STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-059-001/18
() 		3303001000NRG24140320242318293 14/03/2024 NATHU 3303001WL093131 NATHU 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756399 MR NATHU RAM NISHAD STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-059-001/180
() 		3303001000NRG24140320242318294 14/03/2024 JOHAN 3303001WL093131 JOHAN 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756489 JOHAN NISHAD S/O KHELAN BANK OF INDIA(508505)
574 NAWAGARH CH-03-001-059-001/182
() 		3303001000NRG24140320242318295 14/03/2024 PRAMOD 3303001WL093131 PRAMOD 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756820 MR PRAMOD KUMAR PANDEY STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-059-001/187
() 		3303001000NRG24140320242318297 14/03/2024 DUVSIYA 3303001WL093131 DUVSIYA 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756837 MRS DUVSIYA BAI STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-059-001/187
() 		3303001000NRG24140320242318296 14/03/2024 SURESH 3303001WL093131 SURESH 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756418 MR SURESH KUMAR PAL STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-059-001/188-A
() 		3303001000NRG24140320242318298 14/03/2024 Ghanshyam Yadav 3303001WL093131 Ghanshyam Yadav 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756788 GHANSHYAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
578 NAWAGARH CH-03-001-059-001/190
() 		3303001000NRG24140320242318299 14/03/2024 CHAITRAM 3303001WL093131 CHAITRAM 00415 SBIN0005466 900 900 Processed 12/04/2024 2891757108 MR CHAITRAM NISHAD STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-059-001/190
() 		3303001000NRG24140320242318300 14/03/2024 SANGEETA 3303001WL093131 SANGEETA 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756436 MRS SANGEETA NISHAD STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-059-001/191
() 		3303001000NRG24140320242318302 14/03/2024 GOMTI 3303001WL093131 GOMTI 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756829 MRS GOMATI NISHAD STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-059-001/191
() 		3303001000NRG24140320242318301 14/03/2024 RAMKHELAWAN 3303001WL093131 RAMKHELAWAN 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756859 RAMKHELAWAN NISHAD PUNJAB NATIONAL BANK(508568)
582 NAWAGARH CH-03-001-059-001/193
() 		3303001000NRG24140320242318303 14/03/2024 PRADEEP 3303001WL093131 PRADEEP 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756730 MR PRADEEP KUMAR SAHU STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-059-001/193
() 		3303001000NRG24140320242318304 14/03/2024 TARANI 3303001WL093131 TARANI 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756731 MRS TARANI SAHU STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-059-001/195
() 		3303001000NRG24140320242318305 14/03/2024 NAGESH 3303001WL093131 NAGESH 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756432 MR NAGESH KUMAR SAHU STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-059-001/201
() 		3303001000NRG24140320242318307 14/03/2024 CHITREKHA 3303001WL093131 CHITREKHA 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756657 MRS CHITRREKHA SAHU STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-059-001/201
() 		3303001000NRG24140320242318306 14/03/2024 HUMESH 3303001WL093131 HUMESH 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756653 HUMESH KUMAR SAHOO IDBI BANK(607095)
587 NAWAGARH CH-03-001-059-001/217
() 		3303001000NRG24140320242318308 14/03/2024 LOKHAN DAS 3303001WL093131 LOKHAN DAS 00415 SBIN0005466 900 900 Processed 12/04/2024 2891757109 MR LOKHAN DAS MANIKPURI STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-059-001/217
() 		3303001000NRG24140320242318309 14/03/2024 URMILA 3303001WL093131 URMILA 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756651 MRS URMILA BAI MANIKPURI STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-059-001/25
() 		3303001000NRG24140320242318310 14/03/2024 DHARMIN 3303001WL093131 DHARMIN 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756819 MRS DHARMIN BAI STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-059-001/28
() 		3303001000NRG24140320242318312 14/03/2024 KAIYAN 3303001WL093131 KAIYAN 00415 SBIN0005466 900 900 Processed 12/04/2024 2891757157 MRS KAIYAN BAI YADAV STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-059-001/28
() 		3303001000NRG24140320242318311 14/03/2024 PYARE LAL 3303001WL093131 PYARE LAL 00415 SBIN0005466 900 900 Processed 12/04/2024 2891757158 MR PYARELAL YADAW STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-059-001/3
() 		3303001000NRG24140320242318313 14/03/2024 dukalha 3303001WL093131 dukalha 00415 SBIN0005466 900 900 Processed 13/04/2024 2891756431 Mr. DUKALHA S/O JAGGU AND SUKWARO/DUKALH CHHATTISGARH GRAMIN BANK(607214)
593 NAWAGARH CH-03-001-059-001/3
() 		3303001000NRG24140320242318314 14/03/2024 shukhwaro 3303001WL093131 shukhwaro 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756404 MRS SUKWRO NISHAD STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-059-001/30
() 		3303001000NRG24140320242318315 14/03/2024 BIRAJ BAI 3303001WL093131 BIRAJ BAI 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756437 MRS BIRJA NISHAD STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-059-001/35
() 		3303001000NRG24140320242318317 14/03/2024 CHANDA 3303001WL093131 CHANDA 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756438 MRS CHANDA BAI SAHU STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-059-001/35
() 		3303001000NRG24140320242318316 14/03/2024 PANCHU RAM 3303001WL093131 PANCHU RAM 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756441 Mr. PANCHU RAM SAHU SO JAGAT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
597 NAWAGARH CH-03-001-059-001/42
() 		3303001000NRG24140320242318318 14/03/2024 FULSINGH 3303001WL093131 FULSINGH 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756603 MR FULSINGH CHAUHAN STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-059-001/43
() 		3303001000NRG24140320242318319 14/03/2024 PANCHRAM 3303001WL093131 PANCHRAM 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756812 PANCH RAM SAHU S/O JAGAT RAM BANK OF INDIA(508505)
599 NAWAGARH CH-03-001-059-001/45
() 		3303001000NRG24140320242318320 14/03/2024 GAJANAND 3303001WL093131 GAJANAND 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756598 MR GAJANAN NISHAD STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-059-001/45
() 		3303001000NRG24140320242318321 14/03/2024 GAYTRI BAI 3303001WL093131 GAYTRI BAI 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756605 MRS GAYTRI NISHAD STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-059-001/47
() 		3303001000NRG24140320242318322 14/03/2024 BISHAT 3303001WL093131 BISHAT 00415 SBIN0005466 220 220 Processed 12/04/2024 2891756604 Mr. BISAHAT NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
602 NAWAGARH CH-03-001-059-001/49
() 		3303001000NRG24140320242318323 14/03/2024 DASRATH 3303001WL093131 DASRATH 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756977 MR DASHRATH PAL STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-059-001/49
() 		3303001000NRG24140320242318324 14/03/2024 KANTI BAI 3303001WL093131 KANTI BAI 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756697 MRS KANTI PAL STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-059-001/52
() 		3303001000NRG24140320242318326 14/03/2024 DULARI 3303001WL093131 DULARI 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756433 MRS DULARI BAI SAHU STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-059-001/52
() 		3303001000NRG24140320242318325 14/03/2024 MOHAN LAL 3303001WL093131 MOHAN LAL 00415 SBIN0005466 900 900 Processed 13/04/2024 2891757145 Mr. MOHAN LAL S/O SHAYAM AND . CHHATTISGARH GRAMIN BANK(607214)
606 NAWAGARH CH-03-001-059-001/55
() 		3303001000NRG24140320242318327 14/03/2024 JAGESHWAR 3303001WL093131 JAGESHWAR 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756637 Mr. JAGESHWAR PRASAD TIWARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
607 NAWAGARH CH-03-001-059-001/55-D
() 		3303001000NRG24140320242318328 14/03/2024 ASHISH KUMAR 3303001WL093131 ASHISH KUMAR 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756732 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-059-001/74
() 		3303001000NRG24140320242318330 14/03/2024 durpati 3303001WL093131 durpati 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756818 MRS DURPATI VERMA STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-059-001/74
() 		3303001000NRG24140320242318329 14/03/2024 yuvraj 3303001WL093131 yuvraj 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756419 MR YUVRAJ VERMA STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-059-001/77
() 		3303001000NRG24140320242318332 14/03/2024 JAYPRAKASH 3303001WL093131 JAYPRAKASH 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756796 MR JAYPRAKASH O STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-059-001/77
() 		3303001000NRG24140320242318331 14/03/2024 SAMPATTIDEVI 3303001WL093131 SAMPATTIDEVI 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756757 MRS SAMPATI BAI PAL STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-059-001/8-A
() 		3303001000NRG24140320242318334 14/03/2024 LAXMIN SEN 3303001WL093131 LAXMIN SEN 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756748 MRS LAXMI SEN STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-059-001/8-A
() 		3303001000NRG24140320242318333 14/03/2024 TIRITH SEN 3303001WL093131 TIRITH SEN 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756747 MR TIRITH SEN STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-059-001/85
() 		3303001000NRG24140320242318335 14/03/2024 DURPATI 3303001WL093131 DURPATI 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756452 MRS DURPATI MANIKPURI STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-059-001/90
() 		3303001000NRG24140320242318337 14/03/2024 MANISH 3303001WL093131 MANISH 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756822 MR MANISH PANDEY STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-059-001/97
() 		3303001000NRG24140320242318338 14/03/2024 UMA SHANKAR 3303001WL093131 UMA SHANKAR 00415 SBIN0005466 900 900 Processed 12/04/2024 2891757094 UMASHANKAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
617 NAWAGARH CH-03-001-059-002/10
() 		3303001000NRG24140320242319012 14/03/2024 NAKUL KUMAR 3303001WL093138 NAKUL KUMAR 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2891756564 MR NAKUL KUMAR STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-059-002/10
() 		3303001000NRG24140320242319013 14/03/2024 NITA 3303001WL093138 NITA 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2891756568 MISS MISS NITA STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-059-002/103-D
() 		3303001000NRG24140320242319016 14/03/2024 rani 3303001WL093138 rani 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2891756759 MRS RANI YADAV STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-059-002/103-D
() 		3303001000NRG24140320242319017 14/03/2024 sanat 3303001WL093138 sanat 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2891756394 Mr. SANAT S/O KONDA AND . CHHATTISGARH GRAMIN BANK(607214)
621 NAWAGARH CH-03-001-059-002/121
() 		3303001000NRG24140320242318339 14/03/2024 SHIVCHARAN 3303001WL093131 SHIVCHARAN 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756644 MR SHIVCHARAN NISHAD STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-059-002/136
() 		3303001000NRG24140320242319018 14/03/2024 sanat 3303001WL093138 sanat 00415 SBIN0005466 850 850 Processed 13/04/2024 2891757161 Mr. SANAT S/O SEUK AND . CHHATTISGARH GRAMIN BANK(607214)
623 NAWAGARH CH-03-001-059-002/136
() 		3303001000NRG24140320242319019 14/03/2024 uma 3303001WL093138 uma 00415 SBIN0005466 850 850 Processed 12/04/2024 2891756485 MRS UMA NISHAD STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-059-002/15
() 		3303001000NRG24140320242319021 14/03/2024 DRAUPATI 3303001WL093138 DRAUPATI 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2891756754 MRS DROPATI YADAV STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-059-002/15
() 		3303001000NRG24140320242319020 14/03/2024 kausli 3303001WL093138 kausli 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2891756753 MR KAUSHALI YADAV STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-059-002/157
() 		3303001000NRG24140320242319022 14/03/2024 TIRITH 3303001WL093138 TIRITH 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2891756695 MR TIRITHRAM NISHAD STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-059-002/171
() 		3303001000NRG24140320242319023 14/03/2024 DHANNU 3303001WL093138 DHANNU 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2891756755 MR DHANNU NISHAD STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-059-002/171
() 		3303001000NRG24140320242319024 14/03/2024 SUKHAM BAI 3303001WL093138 SUKHAM BAI 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2891757076 SUKHAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
629 NAWAGARH CH-03-001-059-002/174-B
() 		3303001000NRG24140320242319026 14/03/2024 JAMUNA NISHAD 3303001WL093138 JAMUNA NISHAD 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2891757069 MRS JAMUNA NISHAD STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-059-002/174-B
() 		3303001000NRG24140320242319025 14/03/2024 MANOHAR NISHAD 3303001WL093138 MANOHAR NISHAD 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2891757081 MANOHAR NISHAD INDIAN OVERSEAS BANK(508541)
631 NAWAGARH CH-03-001-059-002/176
() 		3303001000NRG24140320242319028 14/03/2024 LATA BANJARE 3303001WL093138 LATA BANJARE 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2891757015 Mrs. Lata Banjare CENTRAL BANK OF INDIA(607115)
632 NAWAGARH CH-03-001-059-002/176
() 		3303001000NRG24140320242319027 14/03/2024 LAXMI NARAYAN BANJARE 3303001WL093138 LAXMI NARAYAN BANJARE 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2891756532 LAXMI NARAYAN BANJARE PUNJAB NATIONAL BANK(508568)
633 NAWAGARH CH-03-001-059-002/177
() 		3303001000NRG24140320242319029 14/03/2024 DESRAJ 3303001WL093138 DESRAJ 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2891756652 MR MR DESHRAJ STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-059-002/182
() 		3303001000NRG24140320242319031 14/03/2024 SANJAY 3303001WL093138 SANJAY 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2891757160 MR SANJAY KUMAR NISHAD STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-059-002/19
() 		3303001000NRG24140320242319033 14/03/2024 GANGARAM 3303001WL093138 GANGARAM 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2891757064 MR GANGARAM GANGARAM STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-059-002/198
() 		3303001000NRG24140320242319034 14/03/2024 ANJANI 3303001WL093138 ANJANI 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2891757098 MRS ANJNI DHRUV STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-059-002/200
() 		3303001000NRG24140320242319035 14/03/2024 SUSHIL KUMAR 3303001WL093138 SUSHIL KUMAR 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2891757148 SUSHIL KUMAR IDBI BANK(607095)
638 NAWAGARH CH-03-001-059-002/211
() 		3303001000NRG24140320242319036 14/03/2024 fulchand 3303001WL093138 fulchand 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2891756412 PHOOL CHAND YADAV [LIC AG. 6288] UNION BANK OF INDIA(508500)
639 NAWAGARH CH-03-001-059-002/217
() 		3303001000NRG24140320242319038 14/03/2024 KUNTI NISHAD 3303001WL093138 KUNTI NISHAD 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2891756414 MRS KUNTI NISHAD STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-059-002/241
() 		3303001000NRG24140320242319042 14/03/2024 INDRANI 3303001WL093138 INDRANI 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2891757097 MRS INDRANI NISHAD STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-059-002/241
() 		3303001000NRG24140320242319041 14/03/2024 KUMAR 3303001WL093138 KUMAR 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2891756751 MR KUMAR NISHAD STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-059-002/242
() 		3303001000NRG24140320242319043 14/03/2024 RAMSINGH 3303001WL093138 RAMSINGH 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2891757096 RAMSINGH NISHAD S/O KUMAR NISHAD PUNJAB NATIONAL BANK(508568)
643 NAWAGARH CH-03-001-059-002/242
() 		3303001000NRG24140320242319044 14/03/2024 SUNITA 3303001WL093138 SUNITA 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2891756417 MRS SUNITA NISHAD STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-059-002/244
() 		3303001000NRG24140320242319045 14/03/2024 TARUN CHOUHAN 3303001WL093138 TARUN CHOUHAN 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2891756641 MR TARUN CHAUHAN STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-059-002/246-A
() 		3303001000NRG24140320242319046 14/03/2024 RAMKUMAR 3303001WL093138 RAMKUMAR 00415 SBIN0005466 680 680 Processed 12/04/2024 2891756602 MR MR RAMKUMAR STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-059-002/250
() 		3303001000NRG24140320242319047 14/03/2024 SANTOSHI 3303001WL093138 SANTOSHI 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2891757099 MRS SANTOSHI NISHAD STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-059-002/257
() 		3303001000NRG24140320242319048 14/03/2024 GOPI YADAV 3303001WL093138 GOPI YADAV 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2891757156 MR GOPI YADAW STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-059-002/258
() 		3303001000NRG24140320242319049 14/03/2024 sasank 3303001WL093138 sasank 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2891756567 MR SHASHANK YADAV STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-059-002/261-B
() 		3303001000NRG24140320242319053 14/03/2024 DUJIYA RAVT 3303001WL093138 DUJIYA RAVT 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2891757065 MRS DUJIYA RAVT STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-059-002/261-B
() 		3303001000NRG24140320242319052 14/03/2024 KISHUN RAVT 3303001WL093138 KISHUN RAVT 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2891757066 MR KISHUN RAVT STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-059-002/264
() 		3303001000NRG24140320242319054 14/03/2024 RAJESHWARI 3303001WL093138 RAJESHWARI 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2891756712 MRS RAJESHWARI CHOUHAN STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-059-002/30
() 		3303001000NRG24140320242319057 14/03/2024 CHANDRAPRAKASH 3303001WL093138 CHANDRAPRAKASH 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2891757016 MR CHANDRAPRAKASH STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-059-002/30
() 		3303001000NRG24140320242319056 14/03/2024 KAYA 3303001WL093138 KAYA 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2891757154 MRS KAYA BAI STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-059-002/30
() 		3303001000NRG24140320242319055 14/03/2024 SITA RAM 3303001WL093138 SITA RAM 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2891757155 MR MR SITARAM STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-059-002/40
() 		3303001000NRG24140320242319059 14/03/2024 ghansyaam 3303001WL093138 ghansyaam 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2891757153 GHANSHYAM BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
656 NAWAGARH CH-03-001-059-002/45
() 		3303001000NRG24140320242319060 14/03/2024 harishankar 3303001WL093138 harishankar 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2891756902 MR HARISHANKAR YADAV STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-059-002/45
() 		3303001000NRG24140320242319061 14/03/2024 indrani 3303001WL093138 indrani 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2891756752 MRS INDKUMARI YADAV STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-059-002/48
() 		3303001000NRG24140320242319062 14/03/2024 umasankar 3303001WL093138 umasankar 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2891756765 MR UMASHANKAR DEWANGAN STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-059-002/5
() 		3303001000NRG24140320242319064 14/03/2024 RAMKHELAWAN 3303001WL093138 RAMKHELAWAN 00415 SBIN0005466 340 340 Processed 12/04/2024 2891756758 MR KHELAWAN DHRUW STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-059-002/57
() 		3303001000NRG24140320242319066 14/03/2024 SUNITA 3303001WL093138 SUNITA 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2891756764 MRS MRS SUNITA STATE BANK OF INDIA(508548)
661 NAWAGARH CH-03-001-059-002/57
() 		3303001000NRG24140320242319065 14/03/2024 SYAMLAL DAHRIYA 3303001WL093138 SYAMLAL DAHRIYA 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2891756763 MR MR SHYAMLAL STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-059-002/58
() 		3303001000NRG24140320242319067 14/03/2024 nandkumar 3303001WL093138 nandkumar 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2891756942 MR NAND KUMAR BANJARE STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-059-002/62-B
() 		3303001000NRG24140320242319069 14/03/2024 BALAK DAS 3303001WL093138 BALAK DAS 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2891757152 MR BALAK DAS SONWANI STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-059-002/64
() 		3303001000NRG24140320242319074 14/03/2024 ARTI 3303001WL093138 ARTI 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2891756745 MRS ARATI BAI KURRE STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-059-002/64
() 		3303001000NRG24140320242319073 14/03/2024 KRIPAL KUMAR 3303001WL093138 KRIPAL KUMAR 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2891756717 MR KRIPAL KURRE STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-059-002/8
() 		3303001000NRG24140320242319077 14/03/2024 chaituram 3303001WL093138 chaituram 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2891756607 Mr. CHAITU S/O SAMARU AND . CHHATTISGARH GRAMIN BANK(607214)
667 NAWAGARH CH-03-001-059-002/8
() 		3303001000NRG24140320242319078 14/03/2024 tij bai 3303001WL093138 tij bai 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2891756692 TIJAN BAI WO CHETU BANK OF BARODA(606985)
668 NAWAGARH CH-03-001-059-002/83
() 		3303001000NRG24140320242319079 14/03/2024 purnima yadav 3303001WL093138 purnima yadav 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2891757067 MRS PURNIMA YADAV STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-059-002/84-A
() 		3303001000NRG24140320242319082 14/03/2024 ballu yadaw 3303001WL093138 ballu yadaw 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2891756896 MR BALLU YADAW STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-059-002/88
() 		3303001000NRG24140320242319083 14/03/2024 FULSING 3303001WL093138 FULSING 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2891756439 Mr. FULSINGH YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
671 NAWAGARH CH-03-001-059-002/88
() 		3303001000NRG24140320242319084 14/03/2024 LALITA 3303001WL093138 LALITA 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2891756410 MRS LALITA YADAV STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-059-002/89
() 		3303001000NRG24140320242319085 14/03/2024 chabilal 3303001WL093138 chabilal 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2891756883 MR CHHATHI LAL KUMAR STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-059-002/90
() 		3303001000NRG24140320242319087 14/03/2024 SANGEETA 3303001WL093138 SANGEETA 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2891756746 Mr. KAMAL S/O KHEMA AND . CHHATTISGARH GRAMIN BANK(607214)
674 NAWAGARH CH-03-001-059-002/92
() 		3303001000NRG24140320242319088 14/03/2024 ONKAR PRASHAD 3303001WL093138 ONKAR PRASHAD 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2891756531 MR BHOLA CHOUHAN STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-059-002/92
() 		3303001000NRG24140320242319089 14/03/2024 URMILA 3303001WL093138 URMILA 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2891756530 MRS URMILA CHAUHAN STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-059-002/96
() 		3303001000NRG24140320242319090 14/03/2024 fuleshwari 3303001WL093138 fuleshwari 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2891756694 Mrs. PHULESHWARI YADAV INDIAN BANK(607105)
677 NAWAGARH CH-03-001-059-003/106
() 		3303001000NRG24140320242318340 14/03/2024 SANAT 3303001WL093131 SANAT 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756445 MR SANAT YADAV STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-059-003/108-B
() 		3303001000NRG24140320242318342 14/03/2024 RUKHAMANI SAHU 3303001WL093131 RUKHAMANI SAHU 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756964 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-059-003/116
() 		3303001000NRG24140320242318343 14/03/2024 NOHAR KUMAR 3303001WL093131 NOHAR KUMAR 00415 SBIN0005466 900 900 Processed 12/04/2024 2891757143 MR NOHAR KUMAR VERMA STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-059-003/12
() 		3303001000NRG24140320242318345 14/03/2024 DULESH BAI 3303001WL093131 DULESH BAI 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756699 MRS DULESH SAHU STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-059-003/12
() 		3303001000NRG24140320242318344 14/03/2024 omkar 3303001WL093131 omkar 00415 SBIN0005466 900 900 Processed 13/04/2024 2891756696 Mr. OMKAR S/O KASHIRAM AND . CHHATTISGARH GRAMIN BANK(607214)
682 NAWAGARH CH-03-001-059-003/13
() 		3303001000NRG24140320242318347 14/03/2024 DROPATI 3303001WL093131 DROPATI 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756408 MRS DROPATI SAHU STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-059-003/134
() 		3303001000NRG24140320242318351 14/03/2024 CHAMPA 3303001WL093131 CHAMPA 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756907 MRS CHAMPA VISHVAKARMA STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-059-003/134
() 		3303001000NRG24140320242318350 14/03/2024 DOMAN 3303001WL093131 DOMAN 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756908 DOMAN VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
685 NAWAGARH CH-03-001-059-003/136
() 		3303001000NRG24140320242318352 14/03/2024 MULCHAND 3303001WL093131 MULCHAND 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756655 MULCHAND SAHU S/O JANOO SAHU BANK OF INDIA(508505)
686 NAWAGARH CH-03-001-059-003/136
() 		3303001000NRG24140320242318353 14/03/2024 SULOCHANA 3303001WL093131 SULOCHANA 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756654 MRS SILOCHANA SAHU STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-059-003/143
() 		3303001000NRG24140320242318354 14/03/2024 GAINDLAL 3303001WL093131 GAINDLAL 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756702 MRS GAINDLAL VERMA STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-059-003/143
() 		3303001000NRG24140320242318355 14/03/2024 SANTOSHI 3303001WL093131 SANTOSHI 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756703 MRS SANTOSHI VERMA STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-059-003/153-A
() 		3303001000NRG24140320242318356 14/03/2024 OMPRAKASH SAHU 3303001WL093131 OMPRAKASH SAHU 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756897 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-059-003/153-A
() 		3303001000NRG24140320242318357 14/03/2024 SHAKUNTALA SAHU 3303001WL093131 SHAKUNTALA SAHU 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756797 MRS SHAKUNTALA SAHU STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-059-003/156
() 		3303001000NRG24140320242318358 14/03/2024 NANDRAM 3303001WL093131 NANDRAM 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756727 MR NANDRAM SAHU STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-059-003/161
() 		3303001000NRG24140320242318360 14/03/2024 DHAN BAI 3303001WL093131 DHAN BAI 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756857 DHANBAI SAHU S/O TOSURAM SAHU BANK OF INDIA(508505)
693 NAWAGARH CH-03-001-059-003/162
() 		3303001000NRG24140320242318363 14/03/2024 DURGESHWARI 3303001WL093131 DURGESHWARI 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756854 MRS DURGESHWARI SAHU STATE BANK OF INDIA(508548)
694 NAWAGARH CH-03-001-059-003/162
() 		3303001000NRG24140320242318362 14/03/2024 OMKAR SAHU 3303001WL093131 OMKAR SAHU 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756853 ONKAR PRASAD SAHU S/O TOSURAM SAHU BANK OF INDIA(508505)
695 NAWAGARH CH-03-001-059-003/165
() 		3303001000NRG24140320242318364 14/03/2024 GAUKARAN 3303001WL093131 GAUKARAN 00415 SBIN0005466 900 900 Processed 12/04/2024 2891757138 Mr. GOUKARAN SINGH CHOUHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
696 NAWAGARH CH-03-001-059-003/17
() 		3303001000NRG24140320242318365 14/03/2024 MAHESH VERMA 3303001WL093131 MAHESH VERMA 00415 SBIN0005466 900 900 Processed 13/04/2024 2891756658 Mr. MAHESH KUMAR VERMA S/O GOPICHAND . CHHATTISGARH GRAMIN BANK(607214)
697 NAWAGARH CH-03-001-059-003/17
() 		3303001000NRG24140320242318366 14/03/2024 URMILA VERMA 3303001WL093131 URMILA VERMA 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756811 Mrs. URMILA VERMA W O MAHESH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
698 NAWAGARH CH-03-001-059-003/18
() 		3303001000NRG24140320242318368 14/03/2024 MITHALA 3303001WL093131 MITHALA 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756476 MRS MITHALA VISHVAKARMA STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-059-003/18
() 		3303001000NRG24140320242318367 14/03/2024 PREMLAL 3303001WL093131 PREMLAL 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756477 Mr. PREMRAM VISHVKARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
700 NAWAGARH CH-03-001-059-003/192
() 		3303001000NRG24140320242318370 14/03/2024 KIRAN VERMA 3303001WL093131 KIRAN VERMA 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756420 MR KIRAN O STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-059-003/2
() 		3303001000NRG24140320242318371 14/03/2024 sita 3303001WL093131 sita 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756409 MRS SITA BAI VERMA STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-059-003/20
() 		3303001000NRG24140320242318372 14/03/2024 KALEE BAI 3303001WL093131 KALEE BAI 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756440 MRS RAMKALI SAHU STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-059-003/245
() 		3303001000NRG24140320242318374 14/03/2024 ravi 3303001WL093131 ravi 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756486 RAVI KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
704 NAWAGARH CH-03-001-059-003/245-A
() 		3303001000NRG24140320242318375 14/03/2024 SHANTHI NISHAD 3303001WL093131 SHANTHI NISHAD 00415 SBIN0005466 900 900 Processed 12/04/2024 2891757073 MRS SHANTHI NISHAD STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-059-003/25-B
() 		3303001000NRG24140320242318376 14/03/2024 BHUPENDRA 3303001WL093131 BHUPENDRA 00415 SBIN0005466 900 900 Processed 12/04/2024 2891757014 MR MR BHUPENDRA STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-059-003/28
() 		3303001000NRG24140320242318377 14/03/2024 devlal 3303001WL093131 devlal 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756814 MR DEVLAL VERMA STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-059-003/28
() 		3303001000NRG24140320242318378 14/03/2024 lata 3303001WL093131 lata 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756815 MRS LATA VERMA STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-059-003/3
() 		3303001000NRG24140320242318379 14/03/2024 SUMITRA 3303001WL093131 SUMITRA 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756816 MRS SUMINTRA BAI STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-059-003/32
() 		3303001000NRG24140320242318380 14/03/2024 MANIRAM 3303001WL093131 MANIRAM 00415 SBIN0005466 900 900 Processed 13/04/2024 2891756656 Mr. MANI RAM S/O KISUN AND . CHHATTISGARH GRAMIN BANK(607214)
710 NAWAGARH CH-03-001-059-003/36
() 		3303001000NRG24140320242318381 14/03/2024 DUKALHIN 3303001WL093131 DUKALHIN 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756450 MRS DUKALHIN SAHU STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-059-003/38
() 		3303001000NRG24140320242318382 14/03/2024 UMESH KUMAR 3303001WL093131 UMESH KUMAR 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756789 MASTER UMESH KUMAR STATE BANK OF INDIA(508548)
712 NAWAGARH CH-03-001-059-003/42-A
() 		3303001000NRG24140320242318383 14/03/2024 SURENDRA KUMAR 3303001WL093131 SURENDRA KUMAR 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756916 MASTER SURENDRA KUMAR STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-059-003/42-B
() 		3303001000NRG24140320242318385 14/03/2024 LATA SAHU 3303001WL093131 LATA SAHU 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756735 MRS LATA SAHU STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-059-003/42-C
() 		3303001000NRG24140320242318387 14/03/2024 SHANTI BAI 3303001WL093131 SHANTI BAI 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756915 MRS SHANTI BAI STATE BANK OF INDIA(508548)
715 NAWAGARH CH-03-001-059-003/42-C
() 		3303001000NRG24140320242318386 14/03/2024 TORAN LAL 3303001WL093131 TORAN LAL 00415 SBIN0005466 900 900 Processed 13/04/2024 2891756838 Mr. TORAN LAL SAHU INDIAN BANK(607105)
716 NAWAGARH CH-03-001-059-003/55-B
() 		3303001000NRG24140320242318389 14/03/2024 LATA SAHU 3303001WL093131 LATA SAHU 00415 SBIN0005466 900 900 Processed 12/04/2024 2891757086 MRS LATA SAHU STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-059-003/55-B
() 		3303001000NRG24140320242318388 14/03/2024 TIKARAM 3303001WL093131 TIKARAM 00415 SBIN0005466 900 900 Processed 12/04/2024 2891757087 MR TIKARAM SAHU STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-059-003/58
() 		3303001000NRG24140320242318390 14/03/2024 RAJU 3303001WL093131 RAJU 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756823 RAJU TIWARI S/O DERHA PRASAD BANK OF INDIA(508505)
719 NAWAGARH CH-03-001-059-003/60
() 		3303001000NRG24140320242318392 14/03/2024 BANSHI LAL 3303001WL093131 BANSHI LAL 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756443 MR BANSHILAL NISHAD STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-059-003/60
() 		3303001000NRG24140320242318393 14/03/2024 RAJKUMARI 3303001WL093131 RAJKUMARI 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756442 MRS RAJKUMARI NISHAD STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-059-003/64-B
() 		3303001000NRG24140320242318394 14/03/2024 BHAGVAT KUMAR YADAV 3303001WL093131 BHAGVAT KUMAR YADAV 00415 SBIN0005466 900 900 Processed 12/04/2024 2891757012 MR BHAGVATKUMARYADAV KUMAR YADAV STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-059-003/66
() 		3303001000NRG24140320242318395 14/03/2024 TILAK RAM 3303001WL093131 TILAK RAM 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756446 TILAK RAM SAHU S/O SARHU RAM SAHU BANK OF INDIA(508505)
723 NAWAGARH CH-03-001-059-003/68
() 		3303001000NRG24140320242318397 14/03/2024 SUSHILA 3303001WL093131 SUSHILA 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756444 MRS SUSHILA SAHU STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-059-003/68
() 		3303001000NRG24140320242318396 14/03/2024 TIRITH RAM 3303001WL093131 TIRITH RAM 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756659 Mr. TIRITH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
725 NAWAGARH CH-03-001-059-003/71
() 		3303001000NRG24140320242318399 14/03/2024 DROPATI 3303001WL093131 DROPATI 00415 SBIN0005466 900 900 Processed 13/04/2024 2891756813 Mrs. DROPATI VERMA W/O OMKAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
726 NAWAGARH CH-03-001-059-003/71
() 		3303001000NRG24140320242318398 14/03/2024 ONKAR 3303001WL093131 ONKAR 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756691 Mr. ONKAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
727 NAWAGARH CH-03-001-059-003/95
() 		3303001000NRG24140320242318400 14/03/2024 NANDKUMAR 3303001WL093131 NANDKUMAR 00415 SBIN0005466 900 900 Processed 13/04/2024 2891756639 Mr. NAND KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
728 NAWAGARH CH-03-001-059-003/95
() 		3303001000NRG24140320242318401 14/03/2024 RAIMUN 3303001WL093131 RAIMUN 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756839 MRS SAIMUN BAI STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-059-004/14
() 		3303001000NRG24140320242318403 14/03/2024 KANTI NISHAD 3303001WL093131 KANTI NISHAD 00415 SBIN0005466 900 900 Processed 12/04/2024 2891757142 MRS KANTI NISHAD STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-059-004/14
() 		3303001000NRG24140320242318402 14/03/2024 ramkhelawan 3303001WL093131 ramkhelawan 00415 SBIN0005466 900 900 Processed 12/04/2024 2891757149 RAMKHELAVAN NISHAD IDBI BANK(607095)
731 NAWAGARH CH-03-001-059-004/2
() 		3303001000NRG24140320242318404 14/03/2024 HEERA RAM 3303001WL093131 HEERA RAM 00415 SBIN0005466 900 900 Processed 12/04/2024 2891756693 MR HEERA RAM NISHAD STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-077-003/115
() 		3303001000NRG24140320242315515 14/03/2024 daya ram 3303001WL093065 daya ram 00415 SBIN0005466 1547 1547 Processed 12/04/2024 2891756944 MR DAYARAM YADAV STATE BANK OF INDIA(508548)
733 NAWAGARH CH-03-001-077-003/115
() 		3303001000NRG24140320242315516 14/03/2024 fohara bai 3303001WL093065 fohara bai 00415 SBIN0005466 1547 1547 Processed 12/04/2024 2891756963 MRS FOHARA BAI STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-077-003/139-A
() 		3303001000NRG24140320242315517 14/03/2024 THANA RAM 3303001WL093065 THANA RAM 00415 SBIN0005466 1547 1547 Processed 12/04/2024 2891756566 MR THANA RAM YADAV STATE BANK OF INDIA(508548)
735 NAWAGARH CH-03-001-080-002/361
() 		3303001000NRG24140320242314695 14/03/2024 ADHU RAM 3303001WL093022 ADHU RAM 00415 SBIN0005466 1768 1768 Processed 12/04/2024 2891757018 MR AGHANU PAL STATE BANK OF INDIA(508548)
736 NAWAGARH CH-03-001-080-003/22
() 		3303001000NRG24140320242318605 14/03/2024 Geeta Bai 3303001WL093132 Geeta Bai 00415 SBIN0005466 720 720 Processed 12/04/2024 2891757071 REAR ADMIRAL GEETA BAI STATE BANK OF INDIA(508548)
737 NAWAGARH CH-03-001-080-003/22
() 		3303001000NRG24140320242318606 14/03/2024 kanhaiya 3303001WL093132 kanhaiya 00415 SBIN0005466 720 720 Processed 12/04/2024 2891757013 MR KANHAIYA YADAV STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-080-003/22
() 		3303001000NRG24140320242318607 14/03/2024 savitri 3303001WL093132 savitri 00415 SBIN0005466 600 600 Processed 12/04/2024 2891756834 MRS SAVITRI BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 338139 338139
739 NAWAGARH CH-03-001-002-001/278
() 		3303001000NRG24140320242326531 14/03/2024 ghurau 3303001WL093347 ghurau 00415 SBIN0006246 840 840 Processed 12/04/2024 2891756416 MR DHURAU RAM NISHAD STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-002-001/279
() 		3303001000NRG24140320242326536 14/03/2024 DASHMAT 3303001WL093347 DASHMAT 00415 SBIN0006246 840 840 Processed 12/04/2024 2891756395 MISS DASMAT NISHAD STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-002-001/279
() 		3303001000NRG24140320242326535 14/03/2024 RAMSWROOP 3303001WL093347 RAMSWROOP 00415 SBIN0006246 840 840 Processed 13/04/2024 2891756940 Ramswarup Nishad FINO PAYMENTS BANK LTD(608001)
742 NAWAGARH CH-03-001-007-001/217
() 		3303001000NRG24140320242319448 14/03/2024 devki 3303001WL093149 devki 00415 SBIN0006246 280 280 Processed 12/04/2024 2891756800 MRS DEVKUMARI SAHU STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-007-001/217
() 		3303001000NRG24140320242319449 14/03/2024 Jaykumar Sahu 3303001WL093149 Jaykumar Sahu 00415 SBIN0006246 280 280 Processed 12/04/2024 2891756634 MR JAYKUMAR SAHU STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-007-001/218
() 		3303001000NRG24140320242319450 14/03/2024 hira ram sahu 3303001WL093149 hira ram sahu 00415 SBIN0006246 420 420 Processed 12/04/2024 2891756848 MR HIRARAM SAHU STATE BANK OF INDIA(508548)
745 NAWAGARH CH-03-001-007-001/229
() 		3303001000NRG24140320242319453 14/03/2024 jamun 3303001WL093149 jamun 00415 SBIN0006246 840 840 Processed 12/04/2024 2891756991 MRS JAMUN WO VIJAY STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-007-001/234-A
() 		3303001000NRG24140320242319461 14/03/2024 SUNTI 3303001WL093149 SUNTI 00415 SBIN0006246 840 840 Processed 12/04/2024 2891757113 MRS SUNTI BAI VERMA STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-007-001/257
() 		3303001000NRG24140320242319481 14/03/2024 ramprasad 3303001WL093149 ramprasad 00415 SBIN0006246 840 840 Processed 12/04/2024 2891756939 MR RAMPRASAD BARLE STATE BANK OF INDIA(508548)
748 NAWAGARH CH-03-001-007-001/270
() 		3303001000NRG24140320242319486 14/03/2024 niranjan 3303001WL093149 niranjan 00415 SBIN0006246 840 840 Processed 13/04/2024 2891757100 NIRANJAN PRASAD SAHU UNION BANK OF INDIA(508500)
749 NAWAGARH CH-03-001-007-001/271
() 		3303001000NRG24140320242319488 14/03/2024 Kumari Lateshwari Yadav 3303001WL093149 Kumari Lateshwari Yadav 00415 SBIN0006246 700 700 Processed 12/04/2024 2891756632 MISS KUMARI LATESHWARI YADAV STATE BANK OF INDIA(508548)
750 NAWAGARH CH-03-001-007-001/38
() 		3303001000NRG24140320242319525 14/03/2024 bharat 3303001WL093149 bharat 00415 SBIN0006246 700 700 Processed 12/04/2024 2891756533 MR BHARAT LAL SAHU STATE BANK OF INDIA(508548)
751 NAWAGARH CH-03-001-007-001/404
() 		3303001000NRG24140320242319535 14/03/2024 NISHA JOSHI 3303001WL093149 NISHA JOSHI 00415 SBIN0006246 840 840 Processed 12/04/2024 2891756630 MISS NEESHA JOSHI STATE BANK OF INDIA(508548)
752 NAWAGARH CH-03-001-007-001/423
() 		3303001000NRG24140320242319545 14/03/2024 devki sahu 3303001WL093149 devki sahu 00415 SBIN0006246 700 700 Processed 12/04/2024 2891756901 MRS DEVKI SAHU STATE BANK OF INDIA(508548)
753 NAWAGARH CH-03-001-007-001/87
() 		3303001000NRG24140320242319601 14/03/2024 chowa ram 3303001WL093149 chowa ram 00415 SBIN0006246 840 840 Processed 12/04/2024 2891756874 MR CHOVA RAM SO DHARAM STATE BANK OF INDIA(508548)
754 NAWAGARH CH-03-001-050-001/283
() 		3303001000NRG24140320242319628 14/03/2024 DINESH KUMAR 3303001WL093152 DINESH KUMAR 00415 SBIN0006246 780 780 Processed 13/04/2024 2891756959 DINESH VERMA SO PUNCHRAM VERMA UNION BANK OF INDIA(508500)
755 NAWAGARH CH-03-001-050-002/235
() 		3303001000NRG24140320242319299 14/03/2024 komal kumar 3303001WL093145 komal kumar 00415 SBIN0006246 780 780 Processed 12/04/2024 2891757017 MR KOMAL KUMAR VERMA STATE BANK OF INDIA(508548)
756 NAWAGARH CH-03-001-050-002/285
() 		3303001000NRG24140320242319642 14/03/2024 HEMLAL 3303001WL093152 HEMLAL 00415 SBIN0006246 780 780 Processed 12/04/2024 2891757089 MR HEMLAL VERMA STATE BANK OF INDIA(508548)
757 NAWAGARH CH-03-001-050-002/285
() 		3303001000NRG24140320242319643 14/03/2024 KANTI BAI 3303001WL093152 KANTI BAI 00415 SBIN0006246 780 780 Processed 12/04/2024 2891757088 MR KANTI BAI VERMA STATE BANK OF INDIA(508548)
758 NAWAGARH CH-03-001-050-002/301
() 		3303001000NRG24140320242323155 14/03/2024 GAYATRI VERMA 3303001WL093282 GAYATRI VERMA 00415 SBIN0006246 1020 1020 Processed 12/04/2024 2891756705 MRS GAYATRI VERMA STATE BANK OF INDIA(508548)
759 NAWAGARH CH-03-001-050-002/301
() 		3303001000NRG24140320242323154 14/03/2024 PREMLAL VERMA 3303001WL093282 PREMLAL VERMA 00415 SBIN0006246 1020 1020 Processed 12/04/2024 2891757091 MR PREM LAL VARMA STATE BANK OF INDIA(508548)
760 NAWAGARH CH-03-001-050-002/307
() 		3303001000NRG24140320242319303 14/03/2024 DHARMENDRA 3303001WL093145 DHARMENDRA 00415 SBIN0006246 650 650 Processed 12/04/2024 2891757103 MR DHARMENDRA VARMA STATE BANK OF INDIA(508548)
761 NAWAGARH CH-03-001-050-002/307
() 		3303001000NRG24140320242319304 14/03/2024 PADMANI VARMA 3303001WL093145 PADMANI VARMA 00415 SBIN0006246 650 650 Processed 12/04/2024 2891756650 MISS PADMANI VERMA STATE BANK OF INDIA(508548)
762 NAWAGARH CH-03-001-050-002/326
() 		3303001000NRG24140320242319644 14/03/2024 Sukhanandan nishad 3303001WL093152 Sukhanandan nishad 00415 SBIN0006246 780 780 Processed 12/04/2024 2891756910 MR SUKHANANDAN NISHAD STATE BANK OF INDIA(508548)
763 NAWAGARH CH-03-001-050-002/326
() 		3303001000NRG24140320242319645 14/03/2024 vinda bai nishad 3303001WL093152 vinda bai nishad 00415 SBIN0006246 780 780 Processed 12/04/2024 2891756912 MRS VINDA BAI NISHAD STATE BANK OF INDIA(508548)
764 NAWAGARH CH-03-001-050-002/84
() 		3303001000NRG24140320242319647 14/03/2024 dhanmati Yadav 3303001WL093152 dhanmati Yadav 00415 SBIN0006246 780 780 Processed 13/04/2024 2891757112 Mrs. DHANMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
765 NAWAGARH CH-03-001-050-002/84
() 		3303001000NRG24140320242319646 14/03/2024 Ramkumar Yadav 3303001WL093152 Ramkumar Yadav 00415 SBIN0006246 780 780 Processed 12/04/2024 2891756961 MR RAM KUMAR YADAV STATE BANK OF INDIA(508548)
766 NAWAGARH CH-03-001-050-002/97
() 		3303001000NRG24140320242319306 14/03/2024 Santoshi Bai Yadav 3303001WL093145 Santoshi Bai Yadav 00415 SBIN0006246 650 650 Processed 12/04/2024 2891756678 MISS SANTOSHI YADAV STATE BANK OF INDIA(508548)
767 NAWAGARH CH-03-001-056-001/208-A
() 		3303001000NRG24140320242319091 14/03/2024 Jagat ram 3303001WL093139 Jagat ram 00415 SBIN0006246 1326 1326 Processed 12/04/2024 2891756578 JAGAT RAM JANGADE PUNJAB NATIONAL BANK(508568)
768 NAWAGARH CH-03-001-056-001/238
() 		3303001000NRG24140320242319092 14/03/2024 Bhagavat 3303001WL093139 Bhagavat 00415 SBIN0006246 1326 1326 Processed 12/04/2024 2891756553 BHAGVAT RAM JANGDE PUNJAB NATIONAL BANK(508568)
769 NAWAGARH CH-03-001-056-001/331
() 		3303001000NRG24140320242326095 14/03/2024 Bhavasingh 3303001WL093337 Bhavasingh 00415 SBIN0006246 1326 1326 Processed 12/04/2024 2891756554 MR BHAVSINGH CHATURVEDI STATE BANK OF INDIA(508548)
770 NAWAGARH CH-03-001-056-001/331
() 		3303001000NRG24140320242326096 14/03/2024 kajla 3303001WL093337 kajla 00415 SBIN0006246 1326 1326 Processed 12/04/2024 2891757104 MRS KAJLA BAI STATE BANK OF INDIA(508548)
771 NAWAGARH CH-03-001-056-001/549
() 		3303001000NRG24140320242319093 14/03/2024 satrupa 3303001WL093139 satrupa 00415 SBIN0006246 1326 1326 Processed 13/04/2024 2891756398 Satrupa .. FINO PAYMENTS BANK LTD(608001)
772 NAWAGARH CH-03-001-056-001/637
() 		3303001000NRG24140320242319094 14/03/2024 lalita jangde 3303001WL093139 lalita jangde 00415 SBIN0006246 1326 1326 Processed 12/04/2024 2891756861 LALITA JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28826 28826
773 NAWAGARH CH-03-001-054-004/315
() 		3303001000NRG24140320242312863 14/03/2024 HEMVATI SAHU 3303001WL092984 HEMVATI SAHU 00415 SBIN0009330 720 720 Processed 12/04/2024 2891756877 MS HEMVATI SAHU STATE BANK OF INDIA(508548)
SubTotal 720 720
774 NAWAGARH CH-03-001-054-004/280
() 		3303001000NRG24140320242312840 14/03/2024 KUNTI SAHU 3303001WL092984 KUNTI SAHU 00415 SBIN0009418 720 720 Processed 12/04/2024 2891756998 MISS KUNTI SAHU STATE BANK OF INDIA(508548)
SubTotal 720 720
775 NAWAGARH CH-03-001-054-004/153
() 		3303001000NRG24140320242312730 14/03/2024 SHRIRAM 3303001WL092984 SHRIRAM 00462 UCBA0002836 720 720 Processed 12/04/2024 2891756935 SHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
776 NAWAGARH CH-03-001-054-004/153
() 		3303001000NRG24140320242312731 14/03/2024 BHUNESHWARI SAHU 3303001WL092984 BHUNESHWARI SAHU 00462 UCBA0003188 720 720 Processed 12/04/2024 2891756945 BHUNESHVARI SAHU UCO BANK(607066)
SubTotal 720 720
777 NAWAGARH CH-03-001-059-002/217
() 		3303001000NRG24140320242319037 14/03/2024 MILAU NISHAD 3303001WL093138 MILAU NISHAD 00468 UBIN0568040 510 510 Processed 13/04/2024 2891757124 MILAOO NISHAD SO ROOGHDOO NISHAD UNION BANK OF INDIA(508500)
SubTotal 510 510
778 NAWAGARH CH-03-001-007-001/414
() 		3303001000NRG24140320242319537 14/03/2024 Krishna Kumar Sahu 3303001WL093149 Krishna Kumar Sahu 00468 UBIN0570745 840 840 Processed 13/04/2024 2891757185 KRISHNA KUMAR SAHU UNION BANK OF INDIA(508500)
SubTotal 840 840
779 NAWAGARH CH-03-001-007-001/270
() 		3303001000NRG24140320242319487 14/03/2024 santoshi 3303001WL093149 santoshi 00468 UBIN0829773 840 840 Processed 12/04/2024 2891756817 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
SubTotal 840 840
780 NAWAGARH CH-03-001-007-001/66-B
() 		3303001000NRG24140320242319583 14/03/2024 SAKUN JHOSI 3303001WL093149 SAKUN JHOSI 00468 UBIN0917290 840 840 Processed 13/04/2024 2891756932 SHAKUN JOSHI UNION BANK OF INDIA(508500)
SubTotal 840 840
781 NAWAGARH CH-03-001-007-001/416
() 		3303001000NRG24140320242319541 14/03/2024 Sanjay 3303001WL093149 Sanjay 00688 FINO0009001 840 840 Processed 13/04/2024 2891756934 Sanjay .. FINO PAYMENTS BANK LTD(608001)
SubTotal 840 840
782 NAWAGARH CH-03-001-007-001/27
() 		3303001000NRG24140320242319485 14/03/2024 bimla bai patre 3303001WL093149 bimla bai patre 00688 FINO0009003 840 840 Processed 13/04/2024 2891756933 Bimla Bai Patre FINO PAYMENTS BANK LTD(608001)
SubTotal 840 840
783 NAWAGARH CH-03-001-007-001/467
() 		3303001000NRG24140320242319565 14/03/2024 Sanjay Kumar Sen 3303001WL093149 Sanjay Kumar Sen 00691 IPOS0000001 700 700 Processed 12/04/2024 2891756891 SANJAY KUMAR SEN INDIA POST PAYMENTS BANK LIMITED(508528)
784 NAWAGARH CH-03-001-037-001/395
() 		3303001000NRG24140320242324944 14/03/2024 RUPESH 3303001WL093312 RUPESH 00691 IPOS0000001 900 900 Processed 12/04/2024 2891756923 MR RUPESH KUMAR RAJPUT STATE BANK OF INDIA(508548)
785 NAWAGARH CH-03-001-050-002/97
() 		3303001000NRG24140320242319305 14/03/2024 sanjay Kumar yadav 3303001WL093145 sanjay Kumar yadav 00691 IPOS0000001 650 650 Processed 13/04/2024 2891756921 Mr. SANJAY KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
786 NAWAGARH CH-03-001-054-001/94
() 		3303001000NRG24140320242318599 14/03/2024 Gautarhin 3303001WL093132 Gautarhin 00691 IPOS0000001 720 720 Processed 12/04/2024 2891756926 GOTARHIN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
787 NAWAGARH CH-03-001-054-004/105
() 		3303001000NRG24140320242312683 14/03/2024 kripa ram 3303001WL092984 kripa ram 00691 IPOS0000001 600 600 Processed 13/04/2024 2891756892 Mr. KRIPARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
788 NAWAGARH CH-03-001-054-004/108
() 		3303001000NRG24140320242312690 14/03/2024 parmeshwar 3303001WL092984 parmeshwar 00691 IPOS0000001 720 720 Processed 12/04/2024 2891756928 PARMESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
789 NAWAGARH CH-03-001-054-004/120
() 		3303001000NRG24140320242312699 14/03/2024 komal 3303001WL092984 komal 00691 IPOS0000001 720 720 Processed 13/04/2024 2891756889 Mr. KOMAL PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
790 NAWAGARH CH-03-001-054-004/135-B
() 		3303001000NRG24140320242312716 14/03/2024 Gauri 3303001WL092984 Gauri 00691 IPOS0000001 720 720 Processed 12/04/2024 2891756893 GOURI SAHU D O RAMES BANK OF BARODA(606985)
791 NAWAGARH CH-03-001-054-004/23
() 		3303001000NRG24140320242312771 14/03/2024 HEM RAJ SAHU 3303001WL092984 HEM RAJ SAHU 00691 IPOS0000001 720 720 Processed 12/04/2024 2891756890 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
792 NAWAGARH CH-03-001-059-001/140
() 		3303001000NRG24140320242318281 14/03/2024 Lalita Dhruv 3303001WL093131 Lalita Dhruv 00691 IPOS0000001 900 900 Processed 12/04/2024 2891756927 LALITA DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
793 NAWAGARH CH-03-001-059-002/10-A
() 		3303001000NRG24140320242319014 14/03/2024 DERHOO NISHAD 3303001WL093138 DERHOO NISHAD 00691 IPOS0000001 1020 1020 Rejected 12/04/2024 2891756929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 NAWAGARH CH-03-001-059-002/220
() 		3303001000NRG24140320242319040 14/03/2024 SAROJANI SAHU 3303001WL093138 SAROJANI SAHU 00691 IPOS0000001 1020 1020 Processed 12/04/2024 2891756922 SAROJANI INDIA POST PAYMENTS BANK LIMITED(508528)
795 NAWAGARH CH-03-001-059-002/49
() 		3303001000NRG24140320242319063 14/03/2024 BALLA RAM 3303001WL093138 BALLA RAM 00691 IPOS0000001 1020 1020 Processed 12/04/2024 2891756924 BALLA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
796 NAWAGARH CH-03-001-059-003/108-B
() 		3303001000NRG24140320242318341 14/03/2024 Thanram Sahu 3303001WL093131 Thanram Sahu 00691 IPOS0000001 900 900 Processed 12/04/2024 2891756930 THANARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
797 NAWAGARH CH-03-001-059-003/24
() 		3303001000NRG24140320242318373 14/03/2024 MANOJ KUMAR SAHU 3303001WL093131 MANOJ KUMAR SAHU 00691 IPOS0000001 900 900 Processed 12/04/2024 2891756925 MANOJ KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12210 12210
Total 622506 622506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_140324APB_FTO_529821 Bank of India BKID0009325 BEMETARA 900
2 NAWAGARH CH3303001_140324APB_FTO_529821 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 3315
3 NAWAGARH CH3303001_140324APB_FTO_529821 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 66580
4 NAWAGARH CH3303001_140324APB_FTO_529821 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 142681
5 NAWAGARH CH3303001_140324APB_FTO_529821 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 7140
6 NAWAGARH CH3303001_140324APB_FTO_529821 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 3315
7 NAWAGARH CH3303001_140324APB_FTO_529821 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 840
8 NAWAGARH CH3303001_140324APB_FTO_529821 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 3380
9 NAWAGARH CH3303001_140324APB_FTO_529821 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 480
10 NAWAGARH CH3303001_140324APB_FTO_529821 HDFC Bank HDFC0002131 MUNGELI 1440
11 NAWAGARH CH3303001_140324APB_FTO_529821 HDFC Bank HDFC0002926 Bemetara 720
12 NAWAGARH CH3303001_140324APB_FTO_529821 I.D.B.I.BANK IBKL0001221 Bemetra 900
13 NAWAGARH CH3303001_140324APB_FTO_529821 Indian Bank IDIB000B730 Bemetara 1680
14 NAWAGARH CH3303001_140324APB_FTO_529821 Indian Bank IDIB000M629 Manpur 960
15 NAWAGARH CH3303001_140324APB_FTO_529821 State Bank of India SBIN0001843 ADB BHATAPARA 390
16 NAWAGARH CH3303001_140324APB_FTO_529821 State Bank of India SBIN0002879 NAWAPURA RAJIM 1020
17 NAWAGARH CH3303001_140324APB_FTO_529821 State Bank of India SBIN0005466 NAWAGARH 338139
18 NAWAGARH CH3303001_140324APB_FTO_529821 State Bank of India SBIN0006246 TEMRI 28826
19 NAWAGARH CH3303001_140324APB_FTO_529821 State Bank of India SBIN0009330 CHHIRHA 720
20 NAWAGARH CH3303001_140324APB_FTO_529821 State Bank of India SBIN0009418 KARESARA 720
21 NAWAGARH CH3303001_140324APB_FTO_529821 UCO Bank UCBA0002836 BEMETRA 720
22 NAWAGARH CH3303001_140324APB_FTO_529821 UCO Bank UCBA0003188 MUNGELI 720
23 NAWAGARH CH3303001_140324APB_FTO_529821 Union Bank of India UBIN0568040 BEMETARA 510
24 NAWAGARH CH3303001_140324APB_FTO_529821 Union Bank of India UBIN0570745 Bhatapara 840
25 NAWAGARH CH3303001_140324APB_FTO_529821 Union Bank of India UBIN0829773 Bemetera 840
26 NAWAGARH CH3303001_140324APB_FTO_529821 Union Bank of India UBIN0917290 BHATAPARA 840
27 NAWAGARH CH3303001_140324APB_FTO_529821 Fino Payments Bank Ltd FINO0009001 Head Office 840
28 NAWAGARH CH3303001_140324APB_FTO_529821 Fino Payments Bank Ltd FINO0009003 Head Office 840
29 NAWAGARH CH3303001_140324APB_FTO_529821 India Post Payments Bank IPOS0000001 Bemetara 12210

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