Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:02:34 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_140324APB_FTO_529774
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-03-001-081-003/174
() 		3303001000NRG24140320242319126 14/03/2024 Surendra Kumar Sahu 3303001WL093141 Surendra Kumar Sahu 00045 BARB0BARAUD 720 720 Processed 12/04/2024 2891319886 SURENDER KUMAR SAHU AXIS BANK(607153)
SubTotal 720 720
2 NAWAGARH CH-03-001-007-001/153-A
() 		3303001000NRG24140320242319405 14/03/2024 bhuwan 3303001WL093149 bhuwan 00045 BARB0BEMETA 840 840 Processed 13/04/2024 2891320048 Bhuwan Lal Joshi FINO PAYMENTS BANK LTD(608001)
SubTotal 840 840
3 NAWAGARH CH-03-001-081-003/469
() 		3303001000NRG24140320242319224 14/03/2024 Mohit Ram rajak 3303001WL093141 Mohit Ram rajak 00045 BARB0BHATAP 480 480 Processed 12/04/2024 2891319993 MOHIT RAM RAJAK CANARA BANK(508532)
SubTotal 480 480
4 NAWAGARH CH-03-001-062-001/136
() 		3303001000NRG24140320242312373 14/03/2024 Anita 3303001WL092980 Anita 00048 BKID0009325 696 696 Processed 12/04/2024 2891320295 ANITA BAI W/O YASHWANT KUMAR BANK OF INDIA(508505)
SubTotal 696 696
5 NAWAGARH CH-03-001-062-001/33
() 		3303001000NRG24140320242312377 14/03/2024 CHITRAREKHA 3303001WL092980 CHITRAREKHA 00089 CBIN0283379 696 696 Processed 12/04/2024 2891319990 Mrs. CHITREKHA BANDHE CENTRAL BANK OF INDIA(607115)
6 NAWAGARH CH-03-001-062-001/33
() 		3303001000NRG24140320242312376 14/03/2024 dhansingh 3303001WL092980 dhansingh 00089 CBIN0283379 696 696 Processed 12/04/2024 2891319893 Mr. DHAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1392 1392
7 NAWAGARH CH-03-001-008-001/39
() 		3303001000NRG24140320242319616 14/03/2024 SHANTI BAI 3303001WL093150 SHANTI BAI 00093 CRGB0008138 1105 1105 Processed 13/04/2024 2891320283 Mrs. SHANTI BAI W/O SHIV PRASAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
8 NAWAGARH CH-03-001-007-001/102
() 		3303001000NRG24140320242319329 14/03/2024 KUMARI 3303001WL093149 KUMARI 00093 CRGB0008141 700 700 Processed 13/04/2024 2891320176 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-007-001/110
() 		3303001000NRG24140320242319339 14/03/2024 GAUKARAN 3303001WL093149 GAUKARAN 00093 CRGB0008141 840 840 Processed 12/04/2024 2891320081 Mr. GOUKARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
10 NAWAGARH CH-03-001-007-001/110-C
() 		3303001000NRG24140320242319342 14/03/2024 VARSHA SAHU 3303001WL093149 VARSHA SAHU 00093 CRGB0008141 840 840 Processed 13/04/2024 2891320579 Mrs. VARSHA SAHU CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-007-001/113
() 		3303001000NRG24140320242319346 14/03/2024 ASHOK 3303001WL093149 ASHOK 00093 CRGB0008141 840 840 Processed 13/04/2024 2891320426 Mr. ASHOK KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-007-001/117
() 		3303001000NRG24140320242319349 14/03/2024 JATTHARAM 3303001WL093149 JATTHARAM 00093 CRGB0008141 840 840 Processed 13/04/2024 2891319984 JATHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-007-001/118
() 		3303001000NRG24140320242319351 14/03/2024 SALIK 3303001WL093149 SALIK 00093 CRGB0008141 840 840 Processed 13/04/2024 2891320394 Mr. SALIKRAM .. CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-007-001/12
() 		3303001000NRG24140320242319355 14/03/2024 GHANSHYAM 3303001WL093149 GHANSHYAM 00093 CRGB0008141 840 840 Processed 13/04/2024 2891320393 GHANSHYAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAWAGARH CH-03-001-007-001/126
() 		3303001000NRG24140320242319365 14/03/2024 BISAUNI 3303001WL093149 BISAUNI 00093 CRGB0008141 280 280 Processed 13/04/2024 2891320389 Mrs. BASHONI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-007-001/128
() 		3303001000NRG24140320242319370 14/03/2024 KAUSHILYA 3303001WL093149 KAUSHILYA 00093 CRGB0008141 840 840 Processed 13/04/2024 2891320430 Mrs. KOASILIYA PAL CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-007-001/13
() 		3303001000NRG24140320242319371 14/03/2024 RADHE NISHAD 3303001WL093149 RADHE NISHAD 00093 CRGB0008141 560 560 Processed 12/04/2024 2891320395 RADHE NISHAD IDBI BANK(607095)
18 NAWAGARH CH-03-001-007-001/145-A
() 		3303001000NRG24140320242319386 14/03/2024 KANTI 3303001WL093149 KANTI 00093 CRGB0008141 420 420 Processed 12/04/2024 2891320391 MRS KANTI BAI STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-007-001/15-A
() 		3303001000NRG24140320242319399 14/03/2024 Krisna kumari 3303001WL093149 Krisna kumari 00093 CRGB0008141 840 840 Processed 13/04/2024 2891320156 Mrs. KRISHNA BAI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-007-001/156
() 		3303001000NRG24140320242319408 14/03/2024 Hinchha 3303001WL093149 Hinchha 00093 CRGB0008141 700 700 Processed 13/04/2024 2891320396 Mr. HINCHARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-007-001/156-A
() 		3303001000NRG24140320242319410 14/03/2024 janeshwar 3303001WL093149 janeshwar 00093 CRGB0008141 700 700 Processed 13/04/2024 2891320532 Mr. JAGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-007-001/157
() 		3303001000NRG24140320242319412 14/03/2024 Ravi 3303001WL093149 Ravi 00093 CRGB0008141 700 700 Processed 13/04/2024 2891320341 RAVISHANKAR YADAV UNION BANK OF INDIA(508500)
23 NAWAGARH CH-03-001-007-001/160
() 		3303001000NRG24140320242319416 14/03/2024 Maheshwari 3303001WL093149 Maheshwari 00093 CRGB0008141 700 700 Processed 13/04/2024 2891320072 Mrs. MAHESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-007-001/160
() 		3303001000NRG24140320242319418 14/03/2024 Sarita Sahu 3303001WL093149 Sarita Sahu 00093 CRGB0008141 700 700 Processed 12/04/2024 2891320069 MRS SARITA SAHU STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-007-001/162
() 		3303001000NRG24140320242319422 14/03/2024 dhaniram 3303001WL093149 dhaniram 00093 CRGB0008141 700 700 Processed 12/04/2024 2891320452 MR DHANIRAM SAHU STATE BANK OF INDIA(508548)
26 NAWAGARH CH-03-001-007-001/166
() 		3303001000NRG24140320242319424 14/03/2024 bhuri 3303001WL093149 bhuri 00093 CRGB0008141 840 840 Processed 13/04/2024 2891320429 Mrs. TITRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-007-001/171
() 		3303001000NRG24140320242319430 14/03/2024 nilmati 3303001WL093149 nilmati 00093 CRGB0008141 700 700 Processed 13/04/2024 2891320428 Mrs. LILMATI DHRUW CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-007-001/183
() 		3303001000NRG24140320242319433 14/03/2024 BHIM 3303001WL093149 BHIM 00093 CRGB0008141 560 560 Processed 13/04/2024 2891320257 Mr. BHIM SAHU INDIAN BANK(607105)
29 NAWAGARH CH-03-001-007-001/183
() 		3303001000NRG24140320242319432 14/03/2024 MEENA SAHU 3303001WL093149 MEENA SAHU 00093 CRGB0008141 700 700 Processed 13/04/2024 2891320451 Mrs. MINA SAHU INDIAN BANK(607105)
30 NAWAGARH CH-03-001-007-001/184
() 		3303001000NRG24140320242319435 14/03/2024 santoshi 3303001WL093149 santoshi 00093 CRGB0008141 840 840 Processed 12/04/2024 2891320390 Ms. SANTOSHI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
31 NAWAGARH CH-03-001-007-001/444
() 		3303001000NRG24140320242319555 14/03/2024 Koshilya Sahu 3303001WL093149 Koshilya Sahu 00093 CRGB0008141 800 800 Processed 12/04/2024 2891320292 MISS KOSHILYA SAHU STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-050-002/134
() 		3303001000NRG24140320242322658 14/03/2024 MEGHNATH 3303001WL093260 MEGHNATH 00093 CRGB0008141 440 440 Processed 12/04/2024 2891320084 Mr. MEGHNATH SO BHAGELA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
33 NAWAGARH CH-03-001-050-002/271
() 		3303001000NRG24140320242322659 14/03/2024 DUKALHA 3303001WL093260 DUKALHA 00093 CRGB0008141 440 440 Processed 12/04/2024 2891320071 Mr. DUKALHA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 NAWAGARH CH-03-001-050-002/303
() 		3303001000NRG24140320242322660 14/03/2024 NANDKUMAR 3303001WL093260 NANDKUMAR 00093 CRGB0008141 550 550 Processed 12/04/2024 2891320448 Mr. NAND KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
35 NAWAGARH CH-03-001-050-002/5
() 		3303001000NRG24140320242322662 14/03/2024 THAKUR RAM 3303001WL093260 THAKUR RAM 00093 CRGB0008141 330 330 Processed 13/04/2024 2891320085 Mr. THAKUR RAM VERMA S/O INDARNMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-050-002/8
() 		3303001000NRG24140320242322664 14/03/2024 narendra 3303001WL093260 narendra 00093 CRGB0008141 440 440 Processed 12/04/2024 2891320083 Mr. NARENDRA KUMAR SHARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
37 NAWAGARH CH-03-001-050-002/80
() 		3303001000NRG24140320242322665 14/03/2024 JAGDISH 3303001WL093260 JAGDISH 00093 CRGB0008141 550 550 Processed 12/04/2024 2891320449 MR JAGDISH NISHAD STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-050-002/80
() 		3303001000NRG24140320242322666 14/03/2024 UTTARA 3303001WL093260 UTTARA 00093 CRGB0008141 550 550 Processed 13/04/2024 2891320450 Mrs. UTTARA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-053-001/1
() 		3303001000NRG24140320242318794 14/03/2024 munga bai 3303001WL093137 munga bai 00093 CRGB0008141 440 440 Processed 12/04/2024 2891320570 MRS MONGA BAI STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-053-001/10
() 		3303001000NRG24140320242318795 14/03/2024 ASHAVANI 3303001WL093137 ASHAVANI 00093 CRGB0008141 550 550 Processed 13/04/2024 2891320414 Mrs. ASHWANI KURRE CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-053-001/10
() 		3303001000NRG24140320242318796 14/03/2024 kamta prasad kurre 3303001WL093137 kamta prasad kurre 00093 CRGB0008141 550 550 Processed 12/04/2024 2891320251 MR KAMTA PRASAD KURRE STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-053-001/100
() 		3303001000NRG24140320242318797 14/03/2024 MOHIT 3303001WL093137 MOHIT 00093 CRGB0008141 550 550 Processed 12/04/2024 2891320416 Mr. MOHITRAM KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
43 NAWAGARH CH-03-001-053-001/101
() 		3303001000NRG24140320242318802 14/03/2024 Mannu lal verma 3303001WL093137 Mannu lal verma 00093 CRGB0008141 440 440 Processed 13/04/2024 2891320255 Mr. MANNU LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-053-001/104
() 		3303001000NRG24140320242318803 14/03/2024 thagiya 3303001WL093137 thagiya 00093 CRGB0008141 440 440 Processed 13/04/2024 2891320087 Mrs. THAGIYA BAI W/O RAMCHAND YADAV . CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-053-001/106
() 		3303001000NRG24140320242318804 14/03/2024 KALESHARI 3303001WL093137 KALESHARI 00093 CRGB0008141 550 550 Processed 13/04/2024 2891320240 Mrs. KALESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-053-001/107
() 		3303001000NRG24140320242318806 14/03/2024 NIRMALA 3303001WL093137 NIRMALA 00093 CRGB0008141 660 660 Processed 13/04/2024 2891320239 Mrs. NIRMALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-053-001/107
() 		3303001000NRG24140320242318805 14/03/2024 PARDESHI 3303001WL093137 PARDESHI 00093 CRGB0008141 660 660 Processed 12/04/2024 2891320241 MR PARDESHI VERMA STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-053-001/108
() 		3303001000NRG24140320242318807 14/03/2024 AMRIKA 3303001WL093137 AMRIKA 00093 CRGB0008141 660 660 Processed 13/04/2024 2891320242 AMRIKA BAI VERMA WO HARIRAM VERMA UNION BANK OF INDIA(508500)
49 NAWAGARH CH-03-001-053-001/11
() 		3303001000NRG24140320242318809 14/03/2024 jalwantin 3303001WL093137 jalwantin 00093 CRGB0008141 550 550 Processed 13/04/2024 2891320562 Mrs. JAL VANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-053-001/11
() 		3303001000NRG24140320242318808 14/03/2024 RAMRAJ 3303001WL093137 RAMRAJ 00093 CRGB0008141 660 660 Processed 13/04/2024 2891320561 Mr. RAM RAJ ANANT CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-053-001/11-A
() 		3303001000NRG24140320242318811 14/03/2024 kamleshwari 3303001WL093137 kamleshwari 00093 CRGB0008141 220 220 Processed 13/04/2024 2891320236 Mrs. KAMLESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-053-001/111
() 		3303001000NRG24140320242318817 14/03/2024 nemkuwar 3303001WL093137 nemkuwar 00093 CRGB0008141 660 660 Processed 13/04/2024 2891320238 Mrs. NEM KUVER YADAV CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-053-001/113
() 		3303001000NRG24140320242318820 14/03/2024 Dileep Kumar Divya 3303001WL093137 Dileep Kumar Divya 00093 CRGB0008141 550 550 Processed 13/04/2024 2891320293 Mr. Dileep Kumar Divya CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-053-001/113
() 		3303001000NRG24140320242318818 14/03/2024 JAMBAI 3303001WL093137 JAMBAI 00093 CRGB0008141 550 550 Processed 13/04/2024 2891320387 Mrs. JAMBAI DIVYA CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-053-001/113
() 		3303001000NRG24140320242318821 14/03/2024 lekhram 3303001WL093137 lekhram 00093 CRGB0008141 550 550 Processed 13/04/2024 2891320289 Mr. LEKHRAM X CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-053-001/113
() 		3303001000NRG24140320242318819 14/03/2024 TEJRAM 3303001WL093137 TEJRAM 00093 CRGB0008141 550 550 Processed 13/04/2024 2891320250 Mr. TEJRAM X CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-053-001/115
() 		3303001000NRG24140320242318822 14/03/2024 gangaabai 3303001WL093137 gangaabai 00093 CRGB0008141 660 660 Processed 12/04/2024 2891320385 MRS GANGA BAI STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-053-001/116
() 		3303001000NRG24140320242318823 14/03/2024 GANGARAM 3303001WL093137 GANGARAM 00093 CRGB0008141 660 660 Processed 12/04/2024 2891320571 MR RAMESHWAR VERMA SO SHRI BHIKHRAM SO S STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-053-001/116
() 		3303001000NRG24140320242318824 14/03/2024 Parvati 3303001WL093137 Parvati 00093 CRGB0008141 660 660 Processed 13/04/2024 2891320567 Mrs. PARVATI VERMA CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-053-001/119
() 		3303001000NRG24140320242318828 14/03/2024 DASMAT 3303001WL093137 DASMAT 00093 CRGB0008141 220 220 Processed 13/04/2024 2891320406 Mrs. DASMAT BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-053-001/119
() 		3303001000NRG24140320242318830 14/03/2024 Pratama 3303001WL093137 Pratama 00093 CRGB0008141 220 220 Processed 12/04/2024 2891320290 MS PRATIMA KUMARI STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-053-001/12
() 		3303001000NRG24140320242318834 14/03/2024 kumai anant 3303001WL093137 kumai anant 00093 CRGB0008141 440 440 Processed 13/04/2024 2891320405 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-053-001/12
() 		3303001000NRG24140320242318832 14/03/2024 SANTAN BAI 3303001WL093137 SANTAN BAI 00093 CRGB0008141 660 660 Processed 12/04/2024 2891320404 MRS SATN BAI ANANT STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-053-001/120
() 		3303001000NRG24140320242318835 14/03/2024 BHIKHARAM 3303001WL093137 BHIKHARAM 00093 CRGB0008141 660 660 Processed 13/04/2024 2891320569 Mr. BHIKH RAM VERNA CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-053-001/124
() 		3303001000NRG24140320242318840 14/03/2024 SUMITRA 3303001WL093137 SUMITRA 00093 CRGB0008141 660 660 Processed 13/04/2024 2891320441 Mrs. SUMITRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-053-001/13
() 		3303001000NRG24140320242318846 14/03/2024 KAMLA 3303001WL093137 KAMLA 00093 CRGB0008141 660 660 Processed 13/04/2024 2891320408 Mrs. KAMLA KURRE CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-053-001/13
() 		3303001000NRG24140320242318845 14/03/2024 SANTOSH 3303001WL093137 SANTOSH 00093 CRGB0008141 660 660 Processed 12/04/2024 2891320234 MR SANTOSH KUMAR GHIDOUDA STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-053-001/138
() 		3303001000NRG24140320242318850 14/03/2024 BAJERAM 3303001WL093137 BAJERAM 00093 CRGB0008141 330 330 Processed 13/04/2024 2891320422 Mr. BAJERAM KURRE CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-053-001/138
() 		3303001000NRG24140320242318849 14/03/2024 TILAK bai 3303001WL093137 TILAK bai 00093 CRGB0008141 660 660 Processed 13/04/2024 2891320243 TILAK BAI KURRE WU BAJE RAM KURRE UNION BANK OF INDIA(508500)
70 NAWAGARH CH-03-001-053-001/14
() 		3303001000NRG24140320242318851 14/03/2024 ashwani 3303001WL093137 ashwani 00093 CRGB0008141 660 660 Processed 13/04/2024 2891320432 Mr. ASWANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-053-001/14
() 		3303001000NRG24140320242318852 14/03/2024 SAROJ 3303001WL093137 SAROJ 00093 CRGB0008141 660 660 Processed 13/04/2024 2891320388 Mrs. SAROJ BAI CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-053-001/142
() 		3303001000NRG24140320242318853 14/03/2024 KAMLESHWARI 3303001WL093137 KAMLESHWARI 00093 CRGB0008141 660 660 Processed 12/04/2024 2891320566 MRS KAMLESHWARI YADAV STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-053-001/145
() 		3303001000NRG24140320242318854 14/03/2024 PUSHPA 3303001WL093137 PUSHPA 00093 CRGB0008141 660 660 Processed 13/04/2024 2891320565 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-053-001/15
() 		3303001000NRG24140320242318857 14/03/2024 Kiran 3303001WL093137 Kiran 00093 CRGB0008141 440 440 Processed 13/04/2024 2891320235 Mrs. KIRAN KURRE CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-053-001/150
() 		3303001000NRG24140320242318858 14/03/2024 kavita yadav 3303001WL093137 kavita yadav 00093 CRGB0008141 330 330 Processed 12/04/2024 2891320258 KAVITA YADAV DO SANA BANK OF BARODA(606985)
76 NAWAGARH CH-03-001-053-001/150
() 		3303001000NRG24140320242318859 14/03/2024 sanat yadav 3303001WL093137 sanat yadav 00093 CRGB0008141 440 440 Processed 13/04/2024 2891320286 Mr. SANAT YADAV CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-053-001/167
() 		3303001000NRG24140320242318863 14/03/2024 DHANESHWARI VARMA 3303001WL093137 DHANESHWARI VARMA 00093 CRGB0008141 110 110 Processed 13/04/2024 2891320248 Miss. DHANESHWARI VARMA CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-053-001/17
() 		3303001000NRG24140320242318866 14/03/2024 ASHOK KUMAR 3303001WL093137 ASHOK KUMAR 00093 CRGB0008141 660 660 Processed 13/04/2024 2891320384 Mr. ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-053-001/17
() 		3303001000NRG24140320242318867 14/03/2024 SHAYAMA BAI 3303001WL093137 SHAYAMA BAI 00093 CRGB0008141 660 660 Processed 13/04/2024 2891320580 Mrs. SHYAM BAI CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-053-001/170
() 		3303001000NRG24140320242318869 14/03/2024 DEVANTIN VERMA 3303001WL093137 DEVANTIN VERMA 00093 CRGB0008141 660 660 Processed 12/04/2024 2891320245 DEVANTIN VERMA PUNJAB NATIONAL BANK(508568)
81 NAWAGARH CH-03-001-053-001/170
() 		3303001000NRG24140320242318868 14/03/2024 SURESH VERMA 3303001WL093137 SURESH VERMA 00093 CRGB0008141 660 660 Processed 13/04/2024 2891320246 Mr. SURESH VERMA CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-053-001/173
() 		3303001000NRG24140320242318871 14/03/2024 YUGAL KUMAR KURRE 3303001WL093137 YUGAL KUMAR KURRE 00093 CRGB0008141 660 660 Processed 13/04/2024 2891320249 Mr. YUGAL KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-053-001/18
() 		3303001000NRG24140320242318872 14/03/2024 dwarika 3303001WL093137 dwarika 00093 CRGB0008141 660 660 Processed 12/04/2024 2891320076 Mr. DWARIKA PRASAD ANANT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
84 NAWAGARH CH-03-001-053-001/18
() 		3303001000NRG24140320242318873 14/03/2024 MANISHA 3303001WL093137 MANISHA 00093 CRGB0008141 660 660 Processed 13/04/2024 2891319917 Mrs. MANISHA W/O DWARIKA ANANT . CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-053-001/19
() 		3303001000NRG24140320242318875 14/03/2024 kamin 3303001WL093137 kamin 00093 CRGB0008141 660 660 Processed 13/04/2024 2891320563 Mrs. KAMIN KURRE CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-053-001/19
() 		3303001000NRG24140320242318876 14/03/2024 manoj kumar 3303001WL093137 manoj kumar 00093 CRGB0008141 660 660 Processed 12/04/2024 2891320564 MR FANNOJ KUMAR STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-053-001/20
() 		3303001000NRG24140320242318878 14/03/2024 ANJU 3303001WL093137 ANJU 00093 CRGB0008141 660 660 Processed 13/04/2024 2891320402 Mrs. INJU BAI BAI CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-053-001/21
() 		3303001000NRG24140320242318880 14/03/2024 Manabha 3303001WL093137 Manabha 00093 CRGB0008141 660 660 Processed 13/04/2024 2891320581 Mrs. MANBHA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-053-001/21
() 		3303001000NRG24140320242318881 14/03/2024 Shashi 3303001WL093137 Shashi 00093 CRGB0008141 660 660 Processed 12/04/2024 2891320407 MRS SHASHI BAGHEL STATE BANK OF INDIA(508548)
90 NAWAGARH CH-03-001-053-001/23
() 		3303001000NRG24140320242318887 14/03/2024 dina 3303001WL093137 dina 00093 CRGB0008141 220 220 Processed 13/04/2024 2891320415 Mrs. DINA BAI GENDRE CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-053-001/23
() 		3303001000NRG24140320242318886 14/03/2024 Narayan 3303001WL093137 Narayan 00093 CRGB0008141 220 220 Processed 12/04/2024 2891320382 MR NARAYAN PRASAD STATE BANK OF INDIA(508548)
92 NAWAGARH CH-03-001-053-001/24
() 		3303001000NRG24140320242318889 14/03/2024 RUKHAMANI 3303001WL093137 RUKHAMANI 00093 CRGB0008141 660 660 Processed 13/04/2024 2891320175 Mrs. RUKHMANI BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-053-001/24
() 		3303001000NRG24140320242318888 14/03/2024 tularam 3303001WL093137 tularam 00093 CRGB0008141 660 660 Processed 12/04/2024 2891320380 Mr. TULA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
94 NAWAGARH CH-03-001-053-001/25
() 		3303001000NRG24140320242318891 14/03/2024 MALTI 3303001WL093137 MALTI 00093 CRGB0008141 660 660 Processed 13/04/2024 2891320582 Mrs. MALTIN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-053-001/25
() 		3303001000NRG24140320242318890 14/03/2024 santosh 3303001WL093137 santosh 00093 CRGB0008141 660 660 Processed 13/04/2024 2891320529 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
96 NAWAGARH CH-03-001-053-001/33
() 		3303001000NRG24140320242318908 14/03/2024 RAVISHANKAR 3303001WL093137 RAVISHANKAR 00093 CRGB0008141 660 660 Processed 13/04/2024 2891320574 Mr. RAVI KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-053-001/33
() 		3303001000NRG24140320242318909 14/03/2024 SARSAVATI 3303001WL093137 SARSAVATI 00093 CRGB0008141 660 660 Processed 13/04/2024 2891320573 Mrs. SARASWATI BANJARE CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-053-001/36
() 		3303001000NRG24140320242318912 14/03/2024 MANTORA 3303001WL093137 MANTORA 00093 CRGB0008141 660 660 Processed 13/04/2024 2891320578 Mrs. MANTORA BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-053-001/36
() 		3303001000NRG24140320242318913 14/03/2024 Paradeshi 3303001WL093137 Paradeshi 00093 CRGB0008141 660 660 Processed 13/04/2024 2891320381 Mr. PARDESHI KURRE CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-053-001/37
() 		3303001000NRG24140320242318915 14/03/2024 KALARAM 3303001WL093137 KALARAM 00093 CRGB0008141 660 660 Processed 13/04/2024 2891320421 Mrs. KALARAM BHASAKAR CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-053-001/37
() 		3303001000NRG24140320242318916 14/03/2024 PARMILA 3303001WL093137 PARMILA 00093 CRGB0008141 660 660 Processed 13/04/2024 2891320418 Mrs. PRAMILA BAI BHASAKAR CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-053-001/38
() 		3303001000NRG24140320242318919 14/03/2024 mamta anant 3303001WL093137 mamta anant 00093 CRGB0008141 110 110 Processed 13/04/2024 2891320252 Miss. MAMTA ANANT CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-053-001/39
() 		3303001000NRG24140320242318920 14/03/2024 RADHESHAYAM 3303001WL093137 RADHESHAYAM 00093 CRGB0008141 660 660 Processed 12/04/2024 2891320431 Mr. RADHESHYAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
104 NAWAGARH CH-03-001-053-001/4
() 		3303001000NRG24140320242318921 14/03/2024 RAMNARESH 3303001WL093137 RAMNARESH 00093 CRGB0008141 660 660 Processed 12/04/2024 2891320383 MR RAMNARESH TANDAN STATE BANK OF INDIA(508548)
105 NAWAGARH CH-03-001-053-001/4
() 		3303001000NRG24140320242318922 14/03/2024 SEVAKRAM 3303001WL093137 SEVAKRAM 00093 CRGB0008141 660 660 Processed 13/04/2024 2891320401 Mr. SEVAK RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-053-001/47
() 		3303001000NRG24140320242318929 14/03/2024 aarti 3303001WL093137 aarti 00093 CRGB0008141 660 660 Processed 13/04/2024 2891320460 AARATI BAI ANANT UNION BANK OF INDIA(508500)
107 NAWAGARH CH-03-001-053-001/48
() 		3303001000NRG24140320242318931 14/03/2024 MOGARA 3303001WL093137 MOGARA 00093 CRGB0008141 660 660 Processed 13/04/2024 2891320403 Mrs. MONGRA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-053-001/5
() 		3303001000NRG24140320242318933 14/03/2024 LAKSHNAN 3303001WL093137 LAKSHNAN 00093 CRGB0008141 660 660 Processed 13/04/2024 2891320386 Mrs. LASHANBAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-053-001/5
() 		3303001000NRG24140320242318934 14/03/2024 manglu 3303001WL093137 manglu 00093 CRGB0008141 660 660 Processed 12/04/2024 2891320400 MR MANGATU BHASKAR STATE BANK OF INDIA(508548)
110 NAWAGARH CH-03-001-053-001/54
() 		3303001000NRG24140320242318936 14/03/2024 DEEPESHWARI ANANT 3303001WL093137 DEEPESHWARI ANANT 00093 CRGB0008141 660 660 Processed 12/04/2024 2891320457 MISS DIPESHWARI PATLE STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-053-001/54
() 		3303001000NRG24140320242318937 14/03/2024 SEEMA ANANT 3303001WL093137 SEEMA ANANT 00093 CRGB0008141 660 660 Processed 13/04/2024 2891320237 Mrs. SEEMA ANANT CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-053-001/59
() 		3303001000NRG24140320242318946 14/03/2024 DAKRAM 3303001WL093137 DAKRAM 00093 CRGB0008141 550 550 Processed 13/04/2024 2891320399 Mr. DAK RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-053-001/60
() 		3303001000NRG24140320242318947 14/03/2024 LAXMI 3303001WL093137 LAXMI 00093 CRGB0008141 550 550 Processed 13/04/2024 2891320584 Mrs. LAXMI W/O BISAHU SATNAMI DHABAPA CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-053-001/61
() 		3303001000NRG24140320242318949 14/03/2024 mala 3303001WL093137 mala 00093 CRGB0008141 660 660 Processed 12/04/2024 2891320411 mala INDUSIND BANK(607189)
115 NAWAGARH CH-03-001-053-001/63
() 		3303001000NRG24140320242318952 14/03/2024 geeta 3303001WL093137 geeta 00093 CRGB0008141 550 550 Processed 12/04/2024 2891320410 MRS GEETA BAI STATE BANK OF INDIA(508548)
116 NAWAGARH CH-03-001-053-001/63
() 		3303001000NRG24140320242318951 14/03/2024 narayan 3303001WL093137 narayan 00093 CRGB0008141 660 660 Processed 13/04/2024 2891320409 Mrs. NARAYAN KURRE CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-053-001/65
() 		3303001000NRG24140320242318957 14/03/2024 NEELAM BAI 3303001WL093137 NEELAM BAI 00093 CRGB0008141 110 110 Processed 12/04/2024 2891320530 MRS NILAM BAI ANANT STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-053-001/65
() 		3303001000NRG24140320242318954 14/03/2024 ramu das 3303001WL093137 ramu das 00093 CRGB0008141 660 660 Processed 13/04/2024 2891320559 RAMU DAS ANANT UNION BANK OF INDIA(508500)
119 NAWAGARH CH-03-001-053-001/65
() 		3303001000NRG24140320242318955 14/03/2024 sanat kumar 3303001WL093137 sanat kumar 00093 CRGB0008141 550 550 Processed 12/04/2024 2891320558 MR SANAT KUMAR ANANT STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-053-001/65
() 		3303001000NRG24140320242318956 14/03/2024 SARITA 3303001WL093137 SARITA 00093 CRGB0008141 660 660 Processed 13/04/2024 2891320560 Mrs. SARITA ANANT CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-053-001/67
() 		3303001000NRG24140320242318960 14/03/2024 NANDU 3303001WL093137 NANDU 00093 CRGB0008141 660 660 Processed 13/04/2024 2891320086 Mr. NANDU LAL YADAV S/O GHASI RAM . CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-053-001/7
() 		3303001000NRG24140320242318963 14/03/2024 AMAR LAL 3303001WL093137 AMAR LAL 00093 CRGB0008141 660 660 Processed 12/04/2024 2891320417 MR AMAR NATH STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-053-001/7
() 		3303001000NRG24140320242318964 14/03/2024 MOHAR BAI 3303001WL093137 MOHAR BAI 00093 CRGB0008141 660 660 Processed 13/04/2024 2891320412 Mrs. MOHAR BAI BHASAKAR CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-053-001/72
() 		3303001000NRG24140320242318972 14/03/2024 LAKHAN 3303001WL093137 LAKHAN 00093 CRGB0008141 220 220 Processed 13/04/2024 2891320247 Mr. LAKHAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-053-001/72
() 		3303001000NRG24140320242318973 14/03/2024 SANTOBAI 3303001WL093137 SANTOBAI 00093 CRGB0008141 660 660 Processed 13/04/2024 2891320568 Mrs. SATO BAI BAI CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-053-001/79
() 		3303001000NRG24140320242318976 14/03/2024 ramcharan 3303001WL093137 ramcharan 00093 CRGB0008141 660 660 Processed 12/04/2024 2891320447 Mr. RAMCHARAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
127 NAWAGARH CH-03-001-053-001/8
() 		3303001000NRG24140320242318982 14/03/2024 MOHAN 3303001WL093137 MOHAN 00093 CRGB0008141 660 660 Processed 13/04/2024 2891320413 Mr. MOHAN LAL PATLE CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-053-001/8
() 		3303001000NRG24140320242318983 14/03/2024 SAJAN 3303001WL093137 SAJAN 00093 CRGB0008141 660 660 Processed 13/04/2024 2891320420 Mrs. SAJAN BAI PATLE CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-053-001/96
() 		3303001000NRG24140320242318995 14/03/2024 Kumari 3303001WL093137 Kumari 00093 CRGB0008141 660 660 Processed 13/04/2024 2891320419 Mrs. KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-053-001/97
() 		3303001000NRG24140320242318998 14/03/2024 PANCHBATI 3303001WL093137 PANCHBATI 00093 CRGB0008141 660 660 Processed 12/04/2024 2891320572 MISS PANCHVATI YADAV STATE BANK OF INDIA(508548)
131 NAWAGARH CH-03-001-062-003/24
() 		3303001000NRG24140320242312400 14/03/2024 KANTI BAI 3303001WL092980 KANTI BAI 00093 CRGB0008141 696 696 Processed 13/04/2024 2891320163 Mrs. KANTI DHRUW CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-062-003/32
() 		3303001000NRG24140320242312404 14/03/2024 ganga bai 3303001WL092980 ganga bai 00093 CRGB0008141 696 696 Processed 13/04/2024 2891320082 Mrs. GANGA BAI W/O SHANKAR LAL NISHAD . CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-062-003/37
() 		3303001000NRG24140320242312408 14/03/2024 JAMBAI 3303001WL092980 JAMBAI 00093 CRGB0008141 696 696 Processed 13/04/2024 2891320436 Mrs. JAMBAI NAVRANG CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-073-001/101
() 		3303001000NRG24140320242316347 14/03/2024 PUNNI 3303001WL093079 PUNNI 00093 CRGB0008141 1080 1080 Processed 13/04/2024 2891319975 Mrs. PUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-073-001/101
() 		3303001000NRG24140320242316346 14/03/2024 Sersing 3303001WL093079 Sersing 00093 CRGB0008141 1080 1080 Processed 13/04/2024 2891320080 Mr. SHER SINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-073-001/102
() 		3303001000NRG24140320242316348 14/03/2024 BALRAM 3303001WL093079 BALRAM 00093 CRGB0008141 1080 1080 Processed 13/04/2024 2891320172 Mr. BALRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-073-001/102
() 		3303001000NRG24140320242316349 14/03/2024 RAMSHEELA 3303001WL093079 RAMSHEELA 00093 CRGB0008141 1080 1080 Processed 13/04/2024 2891320165 Mrs. RAMSHILA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-073-001/103
() 		3303001000NRG24140320242316350 14/03/2024 AMAR SINGH 3303001WL093079 AMAR SINGH 00093 CRGB0008141 1080 1080 Processed 13/04/2024 2891320361 Mr. AMAR SINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-073-001/103
() 		3303001000NRG24140320242316352 14/03/2024 DHANESHWAR 3303001WL093079 DHANESHWAR 00093 CRGB0008141 1080 1080 Processed 13/04/2024 2891319974 Mr. DHANESHWAR NISAD CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-073-001/103
() 		3303001000NRG24140320242316351 14/03/2024 sumitra 3303001WL093079 sumitra 00093 CRGB0008141 1080 1080 Processed 13/04/2024 2891320170 Mrs. SUMITRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-073-001/104
() 		3303001000NRG24140320242316353 14/03/2024 sushila 3303001WL093079 sushila 00093 CRGB0008141 1080 1080 Processed 13/04/2024 2891320583 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
142 NAWAGARH CH-03-001-073-001/109
() 		3303001000NRG24140320242316354 14/03/2024 gauri 3303001WL093079 gauri 00093 CRGB0008141 1080 1080 Processed 12/04/2024 2891319826 Mrs. GAURI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
143 NAWAGARH CH-03-001-073-001/110
() 		3303001000NRG24140320242316356 14/03/2024 sunita yadav 3303001WL093079 sunita yadav 00093 CRGB0008141 1080 1080 Processed 13/04/2024 2891320167 SUNITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
144 NAWAGARH CH-03-001-073-001/111
() 		3303001000NRG24140320242316357 14/03/2024 shakhin 3303001WL093079 shakhin 00093 CRGB0008141 1080 1080 Processed 13/04/2024 2891319814 SAKHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 NAWAGARH CH-03-001-073-001/113
() 		3303001000NRG24140320242316358 14/03/2024 PARO 3303001WL093079 PARO 00093 CRGB0008141 720 720 Processed 13/04/2024 2891319839 Mrs. PARO NISHAD W/O PARASRAM VILL NANDG CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-073-001/114
() 		3303001000NRG24140320242316359 14/03/2024 bhuneshwari 3303001WL093079 bhuneshwari 00093 CRGB0008141 1080 1080 Processed 13/04/2024 2891319838 Mrs. BHUNESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-073-001/116
() 		3303001000NRG24140320242316360 14/03/2024 Radhray 3303001WL093079 Radhray 00093 CRGB0008141 1080 1080 Processed 12/04/2024 2891319969 Mr. RATH RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
148 NAWAGARH CH-03-001-073-001/116
() 		3303001000NRG24140320242316361 14/03/2024 SUKWARA 3303001WL093079 SUKWARA 00093 CRGB0008141 1080 1080 Processed 13/04/2024 2891320169 Mrs. SUKWARA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-073-001/118
() 		3303001000NRG24140320242316362 14/03/2024 sunita 3303001WL093079 sunita 00093 CRGB0008141 1080 1080 Processed 13/04/2024 2891319965 Mrs. SUMITRA PAL CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-073-001/119
() 		3303001000NRG24140320242316363 14/03/2024 RANI BAI 3303001WL093079 RANI BAI 00093 CRGB0008141 1080 1080 Processed 13/04/2024 2891320367 Mrs. RANI VERMA CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-073-001/12
() 		3303001000NRG24140320242316364 14/03/2024 brijbai 3303001WL093079 brijbai 00093 CRGB0008141 1080 1080 Processed 13/04/2024 2891320435 Mrs. BRIJ BAI DHRU CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-073-001/120-A
() 		3303001000NRG24140320242316365 14/03/2024 SANTOSH YADAV 3303001WL093079 SANTOSH YADAV 00093 CRGB0008141 1080 1080 Processed 13/04/2024 2891320424 SANTOSH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
153 NAWAGARH CH-03-001-073-001/120-A
() 		3303001000NRG24140320242316366 14/03/2024 SAVTRI YADAV 3303001WL093079 SAVTRI YADAV 00093 CRGB0008141 1080 1080 Processed 13/04/2024 2891319837 SAVTRI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
154 NAWAGARH CH-03-001-073-001/121
() 		3303001000NRG24140320242316367 14/03/2024 meena bai 3303001WL093079 meena bai 00093 CRGB0008141 1080 1080 Processed 13/04/2024 2891320244 MINA INDIA POST PAYMENTS BANK LIMITED(508528)
155 NAWAGARH CH-03-001-073-001/126-A
() 		3303001000NRG24140320242316369 14/03/2024 Milautin 3303001WL093079 Milautin 00093 CRGB0008141 180 180 Processed 13/04/2024 2891319966 Mrs. MILAUTIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-073-001/126-A
() 		3303001000NRG24140320242316368 14/03/2024 SIMA NISHAD 3303001WL093079 SIMA NISHAD 00093 CRGB0008141 1080 1080 Processed 13/04/2024 2891319834 Mrs. SEEMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-073-001/129
() 		3303001000NRG24140320242316371 14/03/2024 milan 3303001WL093079 milan 00093 CRGB0008141 900 900 Processed 13/04/2024 2891320158 MELAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 NAWAGARH CH-03-001-073-001/129
() 		3303001000NRG24140320242316370 14/03/2024 nathu 3303001WL093079 nathu 00093 CRGB0008141 900 900 Processed 13/04/2024 2891320166 NATHU RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
159 NAWAGARH CH-03-001-073-001/130
() 		3303001000NRG24140320242316372 14/03/2024 GANESHIYA 3303001WL093079 GANESHIYA 00093 CRGB0008141 1080 1080 Processed 13/04/2024 2891320366 Mrs. GANESHIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-073-001/131
() 		3303001000NRG24140320242316373 14/03/2024 Bhuneswari 3303001WL093079 Bhuneswari 00093 CRGB0008141 180 180 Processed 12/04/2024 2891320256 MRS BHUNESWARI NISHAD STATE BANK OF INDIA(508548)
161 NAWAGARH CH-03-001-073-001/132
() 		3303001000NRG24140320242316374 14/03/2024 rajim 3303001WL093079 rajim 00093 CRGB0008141 360 360 Processed 13/04/2024 2891320398 Mrs. RAJIM BAI CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-073-001/133
() 		3303001000NRG24140320242316375 14/03/2024 KAILASH 3303001WL093079 KAILASH 00093 CRGB0008141 1080 1080 Processed 12/04/2024 2891320463 Mr. KAILASH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
163 NAWAGARH CH-03-001-073-001/133
() 		3303001000NRG24140320242316376 14/03/2024 SAROJ 3303001WL093079 SAROJ 00093 CRGB0008141 720 720 Processed 12/04/2024 2891320326 Mrs. SAROJANI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
164 NAWAGARH CH-03-001-073-001/135
() 		3303001000NRG24140320242316377 14/03/2024 pramila 3303001WL093079 pramila 00093 CRGB0008141 900 900 Processed 12/04/2024 2891319816 Mrs. PRAMILA BAI YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
165 NAWAGARH CH-03-001-073-001/135
() 		3303001000NRG24140320242316378 14/03/2024 RAJESH 3303001WL093079 RAJESH 00093 CRGB0008141 900 900 Processed 13/04/2024 2891320471 Mr. RAJESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-073-001/136
() 		3303001000NRG24140320242316379 14/03/2024 Nandni 3303001WL093079 Nandni 00093 CRGB0008141 1080 1080 Processed 13/04/2024 2891319950 NANDANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
167 NAWAGARH CH-03-001-073-001/137
() 		3303001000NRG24140320242316380 14/03/2024 Tameshwari 3303001WL093079 Tameshwari 00093 CRGB0008141 900 900 Processed 13/04/2024 2891319824 Mrs. TAMESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-073-001/140
() 		3303001000NRG24140320242316381 14/03/2024 mongra 3303001WL093079 mongra 00093 CRGB0008141 1080 1080 Processed 13/04/2024 2891319832 Mrs. MOGRA BAI RAJAK W/O HARI RAM RAJAK CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-073-001/141
() 		3303001000NRG24140320242316382 14/03/2024 panchram 3303001WL093079 panchram 00093 CRGB0008141 900 900 Processed 12/04/2024 2891319818 Mrs. PANCH RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
170 NAWAGARH CH-03-001-073-001/141
() 		3303001000NRG24140320242316383 14/03/2024 parvati 3303001WL093079 parvati 00093 CRGB0008141 900 900 Processed 13/04/2024 2891319819 Mrs. PARBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-073-001/142
() 		3303001000NRG24140320242316384 14/03/2024 SANTOSHI 3303001WL093079 SANTOSHI 00093 CRGB0008141 1080 1080 Processed 13/04/2024 2891320088 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-073-001/144
() 		3303001000NRG24140320242316385 14/03/2024 JANAK 3303001WL093079 JANAK 00093 CRGB0008141 360 360 Processed 13/04/2024 2891319909 JANAK SEN INDIA POST PAYMENTS BANK LIMITED(508528)
173 NAWAGARH CH-03-001-073-001/150
() 		3303001000NRG24140320242316386 14/03/2024 CHANDRIKA 3303001WL093079 CHANDRIKA 00093 CRGB0008141 540 540 Processed 13/04/2024 2891320379 Mrs. CHANDRIKA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-073-001/152
() 		3303001000NRG24140320242316388 14/03/2024 BINDU BAI 3303001WL093079 BINDU BAI 00093 CRGB0008141 900 900 Processed 13/04/2024 2891319817 Mrs. BINDU BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-073-001/152
() 		3303001000NRG24140320242316387 14/03/2024 sitaram 3303001WL093079 sitaram 00093 CRGB0008141 1080 1080 Processed 13/04/2024 2891320369 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
176 NAWAGARH CH-03-001-073-001/154
() 		3303001000NRG24140320242316389 14/03/2024 GEETA 3303001WL093079 GEETA 00093 CRGB0008141 1080 1080 Processed 13/04/2024 2891320089 Mrs. GEETA VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-073-001/161
() 		3303001000NRG24140320242316390 14/03/2024 gangotri 3303001WL093079 gangotri 00093 CRGB0008141 1080 1080 Processed 13/04/2024 2891320375 Mrs. GANGOTRI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-073-001/162
() 		3303001000NRG24140320242316391 14/03/2024 kriparam 3303001WL093079 kriparam 00093 CRGB0008141 900 900 Processed 12/04/2024 2891320364 Mr. KRIPA RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
179 NAWAGARH CH-03-001-073-001/167
() 		3303001000NRG24140320242316392 14/03/2024 shantibai 3303001WL093079 shantibai 00093 CRGB0008141 720 720 Processed 13/04/2024 2891319823 SHANTI BAI MIRI INDIA POST PAYMENTS BANK LIMITED(508528)
180 NAWAGARH CH-03-001-073-001/171
() 		3303001000NRG24140320242316393 14/03/2024 Dujbai 3303001WL093079 Dujbai 00093 CRGB0008141 900 900 Processed 13/04/2024 2891320372 DUJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 NAWAGARH CH-03-001-073-001/172-A
() 		3303001000NRG24140320242316396 14/03/2024 REKHA NISHAD 3303001WL093079 REKHA NISHAD 00093 CRGB0008141 900 900 Processed 13/04/2024 2891320454 REKHA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
182 NAWAGARH CH-03-001-073-001/177-A
() 		3303001000NRG24140320242316397 14/03/2024 KEJIYA BAI 3303001WL093079 KEJIYA BAI 00093 CRGB0008141 900 900 Processed 13/04/2024 2891320090 Mrs. KEJYA BAI PAUL CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-073-001/178
() 		3303001000NRG24140320242316398 14/03/2024 PRIYNKA 3303001WL093079 PRIYNKA 00093 CRGB0008141 900 900 Processed 13/04/2024 2891319958 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
184 NAWAGARH CH-03-001-073-001/179
() 		3303001000NRG24140320242316400 14/03/2024 Jamuna Bai Nishad 3303001WL093079 Jamuna Bai Nishad 00093 CRGB0008141 900 900 Processed 13/04/2024 2891320092 JAMUNA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
185 NAWAGARH CH-03-001-073-001/179
() 		3303001000NRG24140320242316399 14/03/2024 tekram 3303001WL093079 tekram 00093 CRGB0008141 360 360 Processed 13/04/2024 2891320458 TEKRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
186 NAWAGARH CH-03-001-073-001/186
() 		3303001000NRG24140320242316402 14/03/2024 chandrika 3303001WL093079 chandrika 00093 CRGB0008141 720 720 Processed 12/04/2024 2891319954 Miss. CHANDRIKA BAI ... JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
187 NAWAGARH CH-03-001-073-001/188
() 		3303001000NRG24140320242316403 14/03/2024 Punni Bai Kewat 3303001WL093079 Punni Bai Kewat 00093 CRGB0008141 900 900 Processed 13/04/2024 2891319840 Mrs. PUNNI BAI KEWAT W/O BHOLARAM VILL N CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-073-001/192
() 		3303001000NRG24140320242316405 14/03/2024 santosh 3303001WL093079 santosh 00093 CRGB0008141 720 720 Processed 13/04/2024 2891320425 SANTOSH KUMAR PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
189 NAWAGARH CH-03-001-073-001/192
() 		3303001000NRG24140320242316406 14/03/2024 Sarojani patre 3303001WL093079 Sarojani patre 00093 CRGB0008141 720 720 Processed 13/04/2024 2891320155 SAROJANI PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
190 NAWAGARH CH-03-001-073-001/2
() 		3303001000NRG24140320242316407 14/03/2024 jhadiram 3303001WL093079 jhadiram 00093 CRGB0008141 900 900 Processed 13/04/2024 2891320362 Mr. ZHADIRAM DHRU CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-073-001/200
() 		3303001000NRG24140320242316408 14/03/2024 dashmatbai 3303001WL093079 dashmatbai 00093 CRGB0008141 720 720 Processed 13/04/2024 2891319952 Mrs. DASHMAT KEWAT CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-073-001/216
() 		3303001000NRG24140320242316409 14/03/2024 LILA 3303001WL093079 LILA 00093 CRGB0008141 720 720 Processed 13/04/2024 2891319822 LILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
193 NAWAGARH CH-03-001-073-001/217
() 		3303001000NRG24140320242316410 14/03/2024 RAMSHILA 3303001WL093079 RAMSHILA 00093 CRGB0008141 900 900 Processed 13/04/2024 2891320171 Mrs. RAMSHILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-073-001/219
() 		3303001000NRG24140320242316411 14/03/2024 PARDERANIN 3303001WL093079 PARDERANIN 00093 CRGB0008141 900 900 Processed 13/04/2024 2891320159 PARDESIN BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 NAWAGARH CH-03-001-073-001/224
() 		3303001000NRG24140320242316413 14/03/2024 Bharati 3303001WL093079 Bharati 00093 CRGB0008141 900 900 Processed 13/04/2024 2891320074 Mrs. BHARTI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-073-001/224
() 		3303001000NRG24140320242316412 14/03/2024 RAKESH 3303001WL093079 RAKESH 00093 CRGB0008141 900 900 Processed 13/04/2024 2891319827 Mr. RAKESH DHRUW CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-073-001/23
() 		3303001000NRG24140320242316415 14/03/2024 Indrani 3303001WL093079 Indrani 00093 CRGB0008141 720 720 Processed 13/04/2024 2891319956 INDRANI BAI MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
198 NAWAGARH CH-03-001-073-001/23
() 		3303001000NRG24140320242316414 14/03/2024 Lakhan 3303001WL093079 Lakhan 00093 CRGB0008141 720 720 Processed 13/04/2024 2891319955 LAKHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
199 NAWAGARH CH-03-001-073-001/237
() 		3303001000NRG24140320242316416 14/03/2024 rammala 3303001WL093079 rammala 00093 CRGB0008141 720 720 Processed 13/04/2024 2891319953 Mrs. RAMALA NISHAD CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-073-001/242
() 		3303001000NRG24140320242316417 14/03/2024 NANDANI 3303001WL093079 NANDANI 00093 CRGB0008141 540 540 Processed 13/04/2024 2891320091 Mrs. DURGESH NANDINI SEN CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-073-001/245
() 		3303001000NRG24140320242316418 14/03/2024 Anusuya Nishad 3303001WL093079 Anusuya Nishad 00093 CRGB0008141 900 900 Processed 12/04/2024 2891319960 Mrs. ANUSUIYA BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
202 NAWAGARH CH-03-001-073-001/246
() 		3303001000NRG24140320242316419 14/03/2024 Hiraundi Nishad 3303001WL093079 Hiraundi Nishad 00093 CRGB0008141 900 900 Processed 13/04/2024 2891320012 HIRAUNDI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
203 NAWAGARH CH-03-001-073-001/247
() 		3303001000NRG24140320242316421 14/03/2024 BADRA 3303001WL093079 BADRA 00093 CRGB0008141 900 900 Processed 13/04/2024 2891319962 Mrs. BADRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-073-001/247
() 		3303001000NRG24140320242316422 14/03/2024 parmeshwari 3303001WL093079 parmeshwari 00093 CRGB0008141 720 720 Processed 12/04/2024 2891320464 Miss. PARMESHWARI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
205 NAWAGARH CH-03-001-073-001/247
() 		3303001000NRG24140320242316420 14/03/2024 RAMADHIN 3303001WL093079 RAMADHIN 00093 CRGB0008141 900 900 Processed 12/04/2024 2891320469 Mr. RAMADHIN S/O AWADH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
206 NAWAGARH CH-03-001-073-001/250-A
() 		3303001000NRG24140320242316425 14/03/2024 BHAGWATI 3303001WL093079 BHAGWATI 00093 CRGB0008141 900 900 Processed 13/04/2024 2891320442 Mrs. BHAGWATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-073-001/252
() 		3303001000NRG24140320242316427 14/03/2024 RAJESH 3303001WL093079 RAJESH 00093 CRGB0008141 360 360 Processed 13/04/2024 2891320054 Mr. RAJESH KUMAR S/O RAMAVATAR VINAYAK CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-073-001/252
() 		3303001000NRG24140320242316426 14/03/2024 RAJESHVARI 3303001WL093079 RAJESHVARI 00093 CRGB0008141 900 900 Processed 13/04/2024 2891320093 RAJESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
209 NAWAGARH CH-03-001-073-001/261
() 		3303001000NRG24140320242316428 14/03/2024 ARUN 3303001WL093079 ARUN 00093 CRGB0008141 180 180 Processed 12/04/2024 2891320377 Mr. ARUN KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
210 NAWAGARH CH-03-001-073-001/261
() 		3303001000NRG24140320242316429 14/03/2024 LILA 3303001WL093079 LILA 00093 CRGB0008141 180 180 Processed 13/04/2024 2891320378 LILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 NAWAGARH CH-03-001-073-001/268
() 		3303001000NRG24140320242316430 14/03/2024 Manoj 3303001WL093079 Manoj 00093 CRGB0008141 180 180 Processed 12/04/2024 2891320287 MR MANOJ YADAV STATE BANK OF INDIA(508548)
212 NAWAGARH CH-03-001-073-001/28
() 		3303001000NRG24140320242316431 14/03/2024 SONIYA 3303001WL093079 SONIYA 00093 CRGB0008141 900 900 Processed 13/04/2024 2891320152 SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
213 NAWAGARH CH-03-001-073-001/285-A
() 		3303001000NRG24140320242316432 14/03/2024 rukhamani 3303001WL093079 rukhamani 00093 CRGB0008141 720 720 Processed 13/04/2024 2891320153 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-073-001/292-A
() 		3303001000NRG24140320242316433 14/03/2024 SUNITA 3303001WL093079 SUNITA 00093 CRGB0008141 900 900 Processed 13/04/2024 2891320466 SUNITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
215 NAWAGARH CH-03-001-073-001/299
() 		3303001000NRG24140320242316437 14/03/2024 SANGEETA 3303001WL093079 SANGEETA 00093 CRGB0008141 900 900 Processed 12/04/2024 2891319825 Miss. SANGITA DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
216 NAWAGARH CH-03-001-073-001/302
() 		3303001000NRG24140320242316440 14/03/2024 PUSHPA 3303001WL093079 PUSHPA 00093 CRGB0008141 720 720 Processed 13/04/2024 2891320151 Mrs. PUSHPA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-073-001/304
() 		3303001000NRG24140320242316441 14/03/2024 KUMARI BAI 3303001WL093079 KUMARI BAI 00093 CRGB0008141 360 360 Processed 13/04/2024 2891320173 Mrs. KUMARI BAI GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-073-001/308
() 		3303001000NRG24140320242316443 14/03/2024 DEEPAK 3303001WL093079 DEEPAK 00093 CRGB0008141 900 900 Processed 13/04/2024 2891320253 Mr. DEEPAK SHRIVASTAVA CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-073-001/308
() 		3303001000NRG24140320242316442 14/03/2024 LAXMI 3303001WL093079 LAXMI 00093 CRGB0008141 900 900 Processed 13/04/2024 2891320097 LAXMI SHRIVASTAV INDIA POST PAYMENTS BANK LIMITED(508528)
220 NAWAGARH CH-03-001-073-001/309
() 		3303001000NRG24140320242316444 14/03/2024 GAUTARHIN 3303001WL093079 GAUTARHIN 00093 CRGB0008141 360 360 Processed 13/04/2024 2891320470 GOUTRHIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
221 NAWAGARH CH-03-001-073-001/31
() 		3303001000NRG24140320242316445 14/03/2024 sima 3303001WL093079 sima 00093 CRGB0008141 900 900 Processed 13/04/2024 2891320157 Mrs. SIMA BAI TIWARI CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-073-001/310
() 		3303001000NRG24140320242316446 14/03/2024 MOHANI 3303001WL093079 MOHANI 00093 CRGB0008141 900 900 Processed 13/04/2024 2891319833 Mrs. MOHINI NISHAD W/O KHODU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-073-001/311
() 		3303001000NRG24140320242316448 14/03/2024 BEDURAM 3303001WL093079 BEDURAM 00093 CRGB0008141 900 900 Processed 13/04/2024 2891319967 Mr. BEDU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-073-001/311
() 		3303001000NRG24140320242316449 14/03/2024 Bhuneshwari Nishad 3303001WL093079 Bhuneshwari Nishad 00093 CRGB0008141 720 720 Processed 13/04/2024 2891319949 Mrs. BHUNESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-073-001/311
() 		3303001000NRG24140320242316447 14/03/2024 SAGUNA 3303001WL093079 SAGUNA 00093 CRGB0008141 900 900 Processed 13/04/2024 2891320078 SAGUNA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
226 NAWAGARH CH-03-001-073-001/330
() 		3303001000NRG24140320242316452 14/03/2024 RAJIM BAI DHURW 3303001WL093079 RAJIM BAI DHURW 00093 CRGB0008141 1080 1080 Processed 13/04/2024 2891319951 RAJIM BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
227 NAWAGARH CH-03-001-073-001/332
() 		3303001000NRG24140320242316453 14/03/2024 SHAKUN VAISHNAV 3303001WL093079 SHAKUN VAISHNAV 00093 CRGB0008141 900 900 Processed 12/04/2024 2891319829 SHAKUN VAISHNAV AXIS BANK(607153)
228 NAWAGARH CH-03-001-073-001/336
() 		3303001000NRG24140320242316455 14/03/2024 RAMESHWARI NISHAD 3303001WL093079 RAMESHWARI NISHAD 00093 CRGB0008141 720 720 Processed 13/04/2024 2891319835 Mrs. RAMESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-073-001/336
() 		3303001000NRG24140320242316454 14/03/2024 SURESH 3303001WL093079 SURESH 00093 CRGB0008141 900 900 Processed 13/04/2024 2891320174 Mr. SURESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-073-001/340
() 		3303001000NRG24140320242316456 14/03/2024 DURGA VERMA 3303001WL093079 DURGA VERMA 00093 CRGB0008141 900 900 Processed 13/04/2024 2891320461 Mrs. DURGA VERMA CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-073-001/342
() 		3303001000NRG24140320242316457 14/03/2024 MINAKSHI BAI NISHAD 3303001WL093079 MINAKSHI BAI NISHAD 00093 CRGB0008141 900 900 Processed 13/04/2024 2891319964 Mrs. MINAKSHI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-073-001/346
() 		3303001000NRG24140320242316458 14/03/2024 RAJESHWRI VERMA 3303001WL093079 RAJESHWRI VERMA 00093 CRGB0008141 900 900 Processed 13/04/2024 2891319971 Mrs. RAJESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-073-001/347
() 		3303001000NRG24140320242316460 14/03/2024 DULAURIN 3303001WL093079 DULAURIN 00093 CRGB0008141 900 900 Processed 12/04/2024 2891319957 Mrs. DULAURIN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
234 NAWAGARH CH-03-001-073-001/35
() 		3303001000NRG24140320242316461 14/03/2024 SAVITRITI 3303001WL093079 SAVITRITI 00093 CRGB0008141 360 360 Processed 13/04/2024 2891320434 SAVITRI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 NAWAGARH CH-03-001-073-001/353
() 		3303001000NRG24140320242316462 14/03/2024 UMA VERMA 3303001WL093079 UMA VERMA 00093 CRGB0008141 900 900 Processed 13/04/2024 2891320073 Mrs. UMA VERMA CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-073-001/354
() 		3303001000NRG24140320242316463 14/03/2024 BABLI VERMA 3303001WL093079 BABLI VERMA 00093 CRGB0008141 900 900 Processed 12/04/2024 2891320423 BABLI VERMA BANK OF BARODA(606985)
237 NAWAGARH CH-03-001-073-001/36
() 		3303001000NRG24140320242316465 14/03/2024 LAXMIN 3303001WL093079 LAXMIN 00093 CRGB0008141 720 720 Processed 13/04/2024 2891319828 Mrs. LAXMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-073-001/36
() 		3303001000NRG24140320242316464 14/03/2024 NETRAM 3303001WL093079 NETRAM 00093 CRGB0008141 900 900 Processed 13/04/2024 2891319959 Mr. NETRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-073-001/39
() 		3303001000NRG24140320242316466 14/03/2024 Sandeep 3303001WL093079 Sandeep 00093 CRGB0008141 720 720 Processed 13/04/2024 2891320453 Mr. SANDIP KUMAR S/O SHRAWAN KUMAR VAISH CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-073-001/41
() 		3303001000NRG24140320242316467 14/03/2024 paluram 3303001WL093079 paluram 00093 CRGB0008141 720 720 Processed 13/04/2024 2891319815 PALURAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
241 NAWAGARH CH-03-001-073-001/41
() 		3303001000NRG24140320242316468 14/03/2024 USHA BAI 3303001WL093079 USHA BAI 00093 CRGB0008141 900 900 Processed 13/04/2024 2891320160 USHA BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
242 NAWAGARH CH-03-001-073-001/421
() 		3303001000NRG24140320242316470 14/03/2024 KUMARI BAI MEHAR 3303001WL093079 KUMARI BAI MEHAR 00093 CRGB0008141 900 900 Processed 13/04/2024 2891319961 Mrs. KUMARI BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-073-001/421
() 		3303001000NRG24140320242316469 14/03/2024 Ram Kisun Mehar 3303001WL093079 Ram Kisun Mehar 00093 CRGB0008141 900 900 Processed 13/04/2024 2891320374 Mr. RAMKISHUN MEHAR CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-073-001/43
() 		3303001000NRG24140320242316471 14/03/2024 KUMARI 3303001WL093079 KUMARI 00093 CRGB0008141 900 900 Processed 13/04/2024 2891320360 KUMARI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
245 NAWAGARH CH-03-001-073-001/5
() 		3303001000NRG24140320242316472 14/03/2024 AMRIKA 3303001WL093079 AMRIKA 00093 CRGB0008141 900 900 Processed 13/04/2024 2891319830 AMRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 NAWAGARH CH-03-001-073-001/51
() 		3303001000NRG24140320242316473 14/03/2024 RAJKUMARI 3303001WL093079 RAJKUMARI 00093 CRGB0008141 900 900 Processed 13/04/2024 2891320327 Mrs. RAJKUMARI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-073-001/52
() 		3303001000NRG24140320242316475 14/03/2024 SANJAY VERMA 3303001WL093079 SANJAY VERMA 00093 CRGB0008141 900 900 Processed 13/04/2024 2891320075 Mr. SANJAY VARMA CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-073-001/52
() 		3303001000NRG24140320242316474 14/03/2024 SITA 3303001WL093079 SITA 00093 CRGB0008141 900 900 Processed 13/04/2024 2891320368 Mrs. SEETA VERMA CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-073-001/53
() 		3303001000NRG24140320242316476 14/03/2024 NIRMALA 3303001WL093079 NIRMALA 00093 CRGB0008141 900 900 Processed 13/04/2024 2891319821 Mrs. NIRMALA BAI SEN WO INDRAKUMAR VILL CHHATTISGARH GRAMIN BANK(607214)
250 NAWAGARH CH-03-001-073-001/54
() 		3303001000NRG24140320242316477 14/03/2024 Pardeshnin 3303001WL093079 Pardeshnin 00093 CRGB0008141 900 900 Processed 13/04/2024 2891319963 PARDESHNI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
251 NAWAGARH CH-03-001-073-001/6
() 		3303001000NRG24140320242316478 14/03/2024 PARAGA BAI 3303001WL093079 PARAGA BAI 00093 CRGB0008141 900 900 Processed 13/04/2024 2891319831 PARAGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 NAWAGARH CH-03-001-073-001/60
() 		3303001000NRG24140320242316479 14/03/2024 Dayaram 3303001WL093079 Dayaram 00093 CRGB0008141 900 900 Processed 13/04/2024 2891320592 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
253 NAWAGARH CH-03-001-073-001/63
() 		3303001000NRG24140320242316481 14/03/2024 MANNU LAL 3303001WL093079 MANNU LAL 00093 CRGB0008141 720 720 Processed 12/04/2024 2891320459 Mr. MANNU LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
254 NAWAGARH CH-03-001-073-001/7
() 		3303001000NRG24140320242316482 14/03/2024 PANCHAYAM 3303001WL093079 PANCHAYAM 00093 CRGB0008141 900 900 Processed 13/04/2024 2891320467 PANCHRAM DHURV INDIA POST PAYMENTS BANK LIMITED(508528)
255 NAWAGARH CH-03-001-073-001/7
() 		3303001000NRG24140320242316484 14/03/2024 Rajesh kumar Dhruw 3303001WL093079 Rajesh kumar Dhruw 00093 CRGB0008141 900 900 Processed 12/04/2024 2891320577 MR RAJESH DHRUW STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-073-001/7
() 		3303001000NRG24140320242316483 14/03/2024 SUKHBATI 3303001WL093079 SUKHBATI 00093 CRGB0008141 900 900 Processed 12/04/2024 2891320468 Miss. SUKHBATI DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
257 NAWAGARH CH-03-001-073-001/70
() 		3303001000NRG24140320242316485 14/03/2024 PREMI BAI 3303001WL093079 PREMI BAI 00093 CRGB0008141 900 900 Processed 13/04/2024 2891320371 PREMIN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
258 NAWAGARH CH-03-001-073-001/71
() 		3303001000NRG24140320242316486 14/03/2024 Dropati Verma 3303001WL093079 Dropati Verma 00093 CRGB0008141 900 900 Processed 13/04/2024 2891320094 Mrs. DROPATI VERMA CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-073-001/74
() 		3303001000NRG24140320242316488 14/03/2024 Parwati 3303001WL093079 Parwati 00093 CRGB0008141 900 900 Processed 12/04/2024 2891320465 Mrs. PARWATI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
260 NAWAGARH CH-03-001-073-001/74
() 		3303001000NRG24140320242316487 14/03/2024 Rajendra 3303001WL093079 Rajendra 00093 CRGB0008141 900 900 Processed 13/04/2024 2891319836 Mr. RAJENDRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-073-001/75
() 		3303001000NRG24140320242316489 14/03/2024 Santoshi 3303001WL093079 Santoshi 00093 CRGB0008141 900 900 Processed 13/04/2024 2891319970 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
262 NAWAGARH CH-03-001-073-001/76
() 		3303001000NRG24140320242316492 14/03/2024 Manisha 3303001WL093079 Manisha 00093 CRGB0008141 360 360 Processed 13/04/2024 2891320254 Miss. MANISHA X CHHATTISGARH GRAMIN BANK(607214)
263 NAWAGARH CH-03-001-073-001/76
() 		3303001000NRG24140320242316490 14/03/2024 MONGARA 3303001WL093079 MONGARA 00093 CRGB0008141 720 720 Processed 13/04/2024 2891320365 MOGRA INDIA POST PAYMENTS BANK LIMITED(508528)
264 NAWAGARH CH-03-001-073-001/76
() 		3303001000NRG24140320242316491 14/03/2024 TORAN 3303001WL093079 TORAN 00093 CRGB0008141 180 180 Processed 13/04/2024 2891319968 Mr. TORAN YADAV CHHATTISGARH GRAMIN BANK(607214)
265 NAWAGARH CH-03-001-073-001/81
() 		3303001000NRG24140320242316493 14/03/2024 gautarhin 3303001WL093079 gautarhin 00093 CRGB0008141 900 900 Processed 13/04/2024 2891320376 Mrs. GAUTARHIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-073-001/86
() 		3303001000NRG24140320242316494 14/03/2024 MEENA 3303001WL093079 MEENA 00093 CRGB0008141 720 720 Processed 13/04/2024 2891320168 MEENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 NAWAGARH CH-03-001-073-001/88
() 		3303001000NRG24140320242316495 14/03/2024 Ajay 3303001WL093079 Ajay 00093 CRGB0008141 900 900 Processed 13/04/2024 2891320288 AJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
268 NAWAGARH CH-03-001-073-001/89
() 		3303001000NRG24140320242316498 14/03/2024 BAISAKHIN 3303001WL093079 BAISAKHIN 00093 CRGB0008141 900 900 Processed 13/04/2024 2891320373 Mrs. BAISAKHIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-073-001/90
() 		3303001000NRG24140320242316500 14/03/2024 BAISAKHIN 3303001WL093079 BAISAKHIN 00093 CRGB0008141 900 900 Processed 13/04/2024 2891320363 Mrs. BAISAKHIN MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-073-001/90
() 		3303001000NRG24140320242316499 14/03/2024 MOHIT 3303001WL093079 MOHIT 00093 CRGB0008141 900 900 Processed 13/04/2024 2891319973 Mr. MOHIT DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-073-001/99
() 		3303001000NRG24140320242316501 14/03/2024 MUNIYA 3303001WL093079 MUNIYA 00093 CRGB0008141 720 720 Processed 13/04/2024 2891320370 Mrs. MUNIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
272 NAWAGARH CH-03-001-081-003/528
() 		3303001000NRG24140320242319231 14/03/2024 sunita manikpuri 3303001WL093141 sunita manikpuri 00093 CRGB0008141 360 360 Processed 12/04/2024 2891320291 MISS SUNITA MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 192188 192188
273 NAWAGARH CH-03-001-007-001/115
() 		3303001000NRG24140320242319348 14/03/2024 SAVITA 3303001WL093149 SAVITA 00093 CRGB0008143 840 840 Processed 13/04/2024 2891320392 Mrs. SAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-007-001/131
() 		3303001000NRG24140320242319375 14/03/2024 SAVITRI 3303001WL093149 SAVITRI 00093 CRGB0008143 840 840 Processed 13/04/2024 2891320427 Mrs. SAVITRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-007-001/146
() 		3303001000NRG24140320242319389 14/03/2024 BHURELAL 3303001WL093149 BHURELAL 00093 CRGB0008143 840 840 Processed 12/04/2024 2891320397 Mr. BHURE LAL BHARTI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
276 NAWAGARH CH-03-001-007-001/169
() 		3303001000NRG24140320242319429 14/03/2024 Nandni Nishad 3303001WL093149 Nandni Nishad 00093 CRGB0008143 700 700 Processed 12/04/2024 2891320444 MISS NANDANI NISHAD STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-048-002/129
() 		3303001000NRG24140320242318072 14/03/2024 SHERSINGH 3303001WL093121 SHERSINGH 00093 CRGB0008143 600 600 Processed 13/04/2024 2891320232 SHERSING INDIA POST PAYMENTS BANK LIMITED(508528)
278 NAWAGARH CH-03-001-048-002/187
() 		3303001000NRG24140320242318073 14/03/2024 VINOD KUMAR 3303001WL093121 VINOD KUMAR 00093 CRGB0008143 600 600 Processed 13/04/2024 2891320456 Mr. VINOD KUMAR JOHNSAN CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-062-001/607
() 		3303001000NRG24140320242312380 14/03/2024 mahesh kumar sahu 3303001WL092980 mahesh kumar sahu 00093 CRGB0008143 696 696 Processed 13/04/2024 2891320079 Mr. MAHESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-062-003/1
() 		3303001000NRG24140320242312382 14/03/2024 DANIPRASAD 3303001WL092980 DANIPRASAD 00093 CRGB0008143 696 696 Processed 13/04/2024 2891320161 Mr. DANI PRASAD SHARMA CHHATTISGARH GRAMIN BANK(607214)
281 NAWAGARH CH-03-001-062-003/11
() 		3303001000NRG24140320242312388 14/03/2024 SATAVAN 3303001WL092980 SATAVAN 00093 CRGB0008143 696 696 Processed 13/04/2024 2891320455 Mr. SATAVAN NAVRANG CHHATTISGARH GRAMIN BANK(607214)
282 NAWAGARH CH-03-001-062-003/121
() 		3303001000NRG24140320242312390 14/03/2024 Lobh ram 3303001WL092980 Lobh ram 00093 CRGB0008143 696 696 Processed 13/04/2024 2891320162 Mr. LOBH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
283 NAWAGARH CH-03-001-062-003/130
() 		3303001000NRG24140320242312395 14/03/2024 Vinita Dhruw 3303001WL092980 Vinita Dhruw 00093 CRGB0008143 696 696 Processed 13/04/2024 2891320437 Mrs. WINITA DHRUV CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-062-003/24
() 		3303001000NRG24140320242312399 14/03/2024 chaitkunwar 3303001WL092980 chaitkunwar 00093 CRGB0008143 696 696 Processed 12/04/2024 2891320440 MRS CHAITKUNVAR BAI STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-062-003/28
() 		3303001000NRG24140320242312402 14/03/2024 KAMLA 3303001WL092980 KAMLA 00093 CRGB0008143 696 696 Processed 12/04/2024 2891320438 MRS KAMLA BAI NISHAD STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-062-003/40
() 		3303001000NRG24140320242312411 14/03/2024 SITA BAI 3303001WL092980 SITA BAI 00093 CRGB0008143 696 696 Processed 13/04/2024 2891320177 Mrs. SITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
287 NAWAGARH CH-03-001-062-003/51
() 		3303001000NRG24140320242312416 14/03/2024 SNATKUMAR 3303001WL092980 SNATKUMAR 00093 CRGB0008143 696 696 Processed 12/04/2024 2891320439 MR SANAT KUMAR CHOUHAN STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-062-003/55
() 		3303001000NRG24140320242312419 14/03/2024 KUNBHRAM 3303001WL092980 KUNBHRAM 00093 CRGB0008143 696 696 Processed 13/04/2024 2891320077 Mr. KUMBHRAM NISHAD S/O KALIRAM . CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-062-003/64
() 		3303001000NRG24140320242312420 14/03/2024 goutarhin 3303001WL092980 goutarhin 00093 CRGB0008143 696 696 Processed 13/04/2024 2891320164 Mrs. GAUTARHIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
290 NAWAGARH CH-03-001-062-003/79
() 		3303001000NRG24140320242312425 14/03/2024 GHASNIN 3303001WL092980 GHASNIN 00093 CRGB0008143 696 696 Processed 12/04/2024 2891320433 MRS GHASNIN DHRUW STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-073-001/346
() 		3303001000NRG24140320242316459 14/03/2024 Kusum 3303001WL093079 Kusum 00093 CRGB0008143 900 900 Processed 13/04/2024 2891320053 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
292 NAWAGARH CH-03-001-082-001/103
() 		3303001000NRG24140320242314080 14/03/2024 naresh 3303001WL093010 naresh 00093 CRGB0008143 120 120 Processed 13/04/2024 2891320068 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
293 NAWAGARH CH-03-001-082-001/402
() 		3303001000NRG24140320242314148 14/03/2024 rameshwer 3303001WL093010 rameshwer 00093 CRGB0008143 720 720 Processed 12/04/2024 2891319880 MR RAMESHWAR NISHAD STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-082-001/687
() 		3303001000NRG24140320242314194 14/03/2024 geeta bai lohar 3303001WL093010 geeta bai lohar 00093 CRGB0008143 720 720 Processed 13/04/2024 2891320154 Miss. GEETA BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15232 15232
295 NAWAGARH CH-03-001-022-001/496
() 		3303001000NRG24140320242315008 14/03/2024 sunildatt bhaskar 3303001WL093050 sunildatt bhaskar 00093 CRGB0008154 1200 1200 Processed 13/04/2024 2891319889 SUNILDATT BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 NAWAGARH CH-03-001-048-001/24
() 		3303001000NRG24140320242318068 14/03/2024 ISHWARIBAI 3303001WL093121 ISHWARIBAI 00093 CRGB0008154 600 600 Processed 13/04/2024 2891320575 Mrs. ISHVARI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-069-001/184
() 		3303001000NRG24140320242315945 14/03/2024 JAY SINGH 3303001WL093069 JAY SINGH 00093 CRGB0008154 3315 3315 Processed 12/04/2024 2891320445 Mr. JAYSINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
298 NAWAGARH CH-03-001-069-001/61
() 		3303001000NRG24140320242315947 14/03/2024 BHUKHAN DAS 3303001WL093069 BHUKHAN DAS 00093 CRGB0008154 3060 3060 Processed 12/04/2024 2891320095 Mr. BHUKHAN DAS BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
299 NAWAGARH CH-03-001-069-001/62
() 		3303001000NRG24140320242315948 14/03/2024 nilmani 3303001WL093069 nilmani 00093 CRGB0008154 3060 3060 Processed 13/04/2024 2891320446 Mr. NILMANI S/O BHUKHAN CHHATTISGARH GRAMIN BANK(607214)
300 NAWAGARH CH-03-001-069-001/911
() 		3303001000NRG24140320242315950 14/03/2024 Rajkumari Varma 3303001WL093069 Rajkumari Varma 00093 CRGB0008154 3315 3315 Processed 13/04/2024 2891320576 Mrs. RAJKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
301 NAWAGARH CH-03-001-069-001/911
() 		3303001000NRG24140320242315949 14/03/2024 Salik Ram Varma 3303001WL093069 Salik Ram Varma 00093 CRGB0008154 3315 3315 Processed 12/04/2024 2891320462 Mr. SALIK RAM VERMA SO JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 17865 17865
302 NAWAGARH CH-03-001-008-001/39
() 		3303001000NRG24140320242319615 14/03/2024 SHIVPRSAD 3303001WL093150 SHIVPRSAD 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2891320070 Mr. SHIV PRASAD S/O NANKU . CHHATTISGARH GRAMIN BANK(607214)
303 NAWAGARH CH-03-001-008-002/86-B
() 		3303001000NRG24140320242319617 14/03/2024 PUNIT RAM 3303001WL093150 PUNIT RAM 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2891319820 Mr. PUNIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
304 NAWAGARH CH-03-001-008-002/86-B
() 		3303001000NRG24140320242319618 14/03/2024 Sharda Devi 3303001WL093150 Sharda Devi 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2891319972 Mrs. SHARDA DEVI WO PUNIT RAM CHHATTISGARH GRAMIN BANK(607214)
305 NAWAGARH CH-03-001-048-001/39
() 		3303001000NRG24140320242318069 14/03/2024 ASHOK KUMAR 3303001WL093121 ASHOK KUMAR 00093 SBIN0RRCHGB 600 600 Processed 13/04/2024 2891320233 Mr. ASHOK KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
306 NAWAGARH CH-03-001-053-001/15
() 		3303001000NRG24140320242318856 14/03/2024 SANTOSH 3303001WL093137 SANTOSH 00093 SBIN0RRCHGB 440 440 Processed 13/04/2024 2891319905 SANTOSH KUMAR KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4355 4355
307 NAWAGARH CH-03-001-053-001/11-A
() 		3303001000NRG24140320242318810 14/03/2024 Shivaprasad 3303001WL093137 Shivaprasad 00121 CBIN0283377 110 110 Processed 13/04/2024 2891320321 Mr. SHIVPRASAD ANANT BANK OF MAHARASHTRA(607387)
308 NAWAGARH CH-03-001-053-001/44
() 		3303001000NRG24140320242318925 14/03/2024 SAMAMT BAI 3303001WL093137 SAMAMT BAI 00121 CBIN0283377 660 660 Processed 12/04/2024 2891320035 MRS SATIBAI KURRE STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-053-001/56
() 		3303001000NRG24140320242318941 14/03/2024 Rakesh Kumar 3303001WL093137 Rakesh Kumar 00121 CBIN0283377 660 660 Processed 12/04/2024 2891320490 RAKESH KUMAR ANANT BANK OF BARODA(606985)
310 NAWAGARH CH-03-001-053-001/81
() 		3303001000NRG24140320242318984 14/03/2024 KOUSHAL 3303001WL093137 KOUSHAL 00121 CBIN0283377 660 660 Processed 12/04/2024 2891320034 Mr. KOUSHAL PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
311 NAWAGARH CH-03-001-062-003/104
() 		3303001000NRG24140320242312384 14/03/2024 chaiti bai 3303001WL092980 chaiti bai 00121 CBIN0283377 696 696 Processed 12/04/2024 2891320264 MRS CHAITI BAI NISHAD STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-062-003/34
() 		3303001000NRG24140320242312406 14/03/2024 BIRSA 3303001WL092980 BIRSA 00121 CBIN0283377 696 696 Processed 13/04/2024 2891320357 Mrs. BIRJHA DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3482 3482
313 NAWAGARH CH-03-001-073-001/172-A
() 		3303001000NRG24140320242316395 14/03/2024 ASHOK NISHAD 3303001WL093079 ASHOK NISHAD 00354 PUNB0461900 180 180 Processed 13/04/2024 2891320011 ASHOK NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
314 NAWAGARH CH-03-001-081-003/514
() 		3303001000NRG24140320242319228 14/03/2024 virendra kumar 3303001WL093141 virendra kumar 00354 PUNB0461900 720 720 Processed 12/04/2024 2891320039 VEERENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
315 NAWAGARH CH-03-001-081-003/224
() 		3303001000NRG24140320242319155 14/03/2024 Pammi pandey 3303001WL093141 Pammi pandey 00415 SBIN0000395 720 720 Processed 12/04/2024 2891320147 MISS PAMMI PANDEY STATE BANK OF INDIA(508548)
SubTotal 720 720
316 NAWAGARH CH-03-001-082-001/585
() 		3303001000NRG24140320242314186 14/03/2024 sangeeta sahu 3303001WL093010 sangeeta sahu 00415 SBIN0001144 720 720 Processed 12/04/2024 2891319852 MISS SANGEETA SAHU STATE BANK OF INDIA(508548)
SubTotal 720 720
317 NAWAGARH CH-03-001-053-001/70
() 		3303001000NRG24140320242318968 14/03/2024 GAYATRI VARMA 3303001WL093137 GAYATRI VARMA 00415 SBIN0004834 660 660 Processed 12/04/2024 2891319861 MRS GAYATRI VARMA STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-053-001/70
() 		3303001000NRG24140320242318967 14/03/2024 KAMLESH VARMA 3303001WL093137 KAMLESH VARMA 00415 SBIN0004834 660 660 Processed 12/04/2024 2891319862 KAMLESH VARMA BANK OF BARODA(606985)
SubTotal 1320 1320
319 NAWAGARH CH-03-001-007-001/104
() 		3303001000NRG24140320242319331 14/03/2024 KAMLA 3303001WL093149 KAMLA 00415 SBIN0005466 700 700 Processed 12/04/2024 2891320354 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-007-001/104
() 		3303001000NRG24140320242319330 14/03/2024 PUNIT RAM 3303001WL093149 PUNIT RAM 00415 SBIN0005466 700 700 Processed 13/04/2024 2891320605 PUNITRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
321 NAWAGARH CH-03-001-007-001/107
() 		3303001000NRG24140320242319333 14/03/2024 GODAVARI 3303001WL093149 GODAVARI 00415 SBIN0005466 840 840 Processed 12/04/2024 2891320591 MRS GODAVARI SAHU STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-007-001/107
() 		3303001000NRG24140320242319332 14/03/2024 KUMAR 3303001WL093149 KUMAR 00415 SBIN0005466 840 840 Processed 12/04/2024 2891320588 MR KUMAR SAHU STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-007-001/108
() 		3303001000NRG24140320242319336 14/03/2024 CHAUPI 3303001WL093149 CHAUPI 00415 SBIN0005466 840 840 Processed 12/04/2024 2891320352 MRS CHAUPI BAI NISHAD STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-007-001/108
() 		3303001000NRG24140320242319335 14/03/2024 UMEND 3303001WL093149 UMEND 00415 SBIN0005466 840 840 Processed 12/04/2024 2891320355 MR UMENDRAM NISHAD STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-007-001/113
() 		3303001000NRG24140320242319347 14/03/2024 ANIKET SATNAMI 3303001WL093149 ANIKET SATNAMI 00415 SBIN0005466 840 840 Processed 12/04/2024 2891319983 MASTER ANIKET SATNAMI STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-007-001/113
() 		3303001000NRG24140320242319345 14/03/2024 SHARDA 3303001WL093149 SHARDA 00415 SBIN0005466 840 840 Processed 12/04/2024 2891320181 MRS SARDHA BAI STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-007-001/117
() 		3303001000NRG24140320242319350 14/03/2024 BISAUNI 3303001WL093149 BISAUNI 00415 SBIN0005466 840 840 Processed 12/04/2024 2891320184 MRS BISAUNI BAI SAHU STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-007-001/118
() 		3303001000NRG24140320242319352 14/03/2024 SUMITRA 3303001WL093149 SUMITRA 00415 SBIN0005466 840 840 Processed 12/04/2024 2891320599 MRS SUMITRA SAHU STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-007-001/118-A
() 		3303001000NRG24140320242319354 14/03/2024 JAGESHVARI 3303001WL093149 JAGESHVARI 00415 SBIN0005466 840 840 Rejected 12/04/2024 2891319943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 NAWAGARH CH-03-001-007-001/118-A
() 		3303001000NRG24140320242319353 14/03/2024 YASHWANI SAHU 3303001WL093149 YASHWANI SAHU 00415 SBIN0005466 140 140 Processed 13/04/2024 2891319946 AYODHYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
331 NAWAGARH CH-03-001-007-001/12
() 		3303001000NRG24140320242319356 14/03/2024 SUSHILA 3303001WL093149 SUSHILA 00415 SBIN0005466 840 840 Processed 12/04/2024 2891320598 MRS SUSHILA NISHAD STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-007-001/121
() 		3303001000NRG24140320242319358 14/03/2024 MAHESIYA 3303001WL093149 MAHESIYA 00415 SBIN0005466 840 840 Processed 12/04/2024 2891320189 MRS MAHESHIYA BAI SAHU STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-007-001/122
() 		3303001000NRG24140320242319359 14/03/2024 rohit 3303001WL093149 rohit 00415 SBIN0005466 560 560 Processed 12/04/2024 2891320185 MR ROHIT KUMAR SAHU STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-007-001/122
() 		3303001000NRG24140320242319360 14/03/2024 rukhamani 3303001WL093149 rukhamani 00415 SBIN0005466 560 560 Processed 12/04/2024 2891320014 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-007-001/127
() 		3303001000NRG24140320242319366 14/03/2024 BALRAM 3303001WL093149 BALRAM 00415 SBIN0005466 840 840 Processed 12/04/2024 2891320115 MR BALRAM SAHU STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-007-001/127
() 		3303001000NRG24140320242319367 14/03/2024 HEMBAI 3303001WL093149 HEMBAI 00415 SBIN0005466 840 840 Processed 12/04/2024 2891320342 MRS HEMBAI SAHU STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-007-001/127
() 		3303001000NRG24140320242319368 14/03/2024 Sanjay Sahu 3303001WL093149 Sanjay Sahu 00415 SBIN0005466 840 840 Processed 12/04/2024 2891320065 MR SANJAY KUMAR SAHU STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-007-001/13
() 		3303001000NRG24140320242319372 14/03/2024 DUKHIYA BAI 3303001WL093149 DUKHIYA BAI 00415 SBIN0005466 420 420 Processed 12/04/2024 2891320337 MRS DUKHIYA NISHAD STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-007-001/130
() 		3303001000NRG24140320242319373 14/03/2024 KHEDU RAM SAHU 3303001WL093149 KHEDU RAM SAHU 00415 SBIN0005466 700 700 Processed 13/04/2024 2891320343 KHEDU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
340 NAWAGARH CH-03-001-007-001/131
() 		3303001000NRG24140320242319374 14/03/2024 MALIK 3303001WL093149 MALIK 00415 SBIN0005466 700 700 Processed 12/04/2024 2891320510 MR MALIK RAM SAHU STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-007-001/131
() 		3303001000NRG24140320242319376 14/03/2024 PRAKASH SAHU 3303001WL093149 PRAKASH SAHU 00415 SBIN0005466 840 840 Processed 12/04/2024 2891320047 MR PRAKASH SAHU STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-007-001/134-D
() 		3303001000NRG24140320242319380 14/03/2024 DURGA 3303001WL093149 DURGA 00415 SBIN0005466 840 840 Processed 12/04/2024 2891320183 MRS DURGA SAHU STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-007-001/134-D
() 		3303001000NRG24140320242319379 14/03/2024 MANOJ 3303001WL093149 MANOJ 00415 SBIN0005466 560 560 Processed 12/04/2024 2891320284 MR MANOJ SAHU STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-007-001/136
() 		3303001000NRG24140320242319381 14/03/2024 lilu 3303001WL093149 lilu 00415 SBIN0005466 840 840 Processed 12/04/2024 2891320198 MR LILLU RAM SAHU STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-007-001/141
() 		3303001000NRG24140320242319383 14/03/2024 KANHAIYA SAHU 3303001WL093149 KANHAIYA SAHU 00415 SBIN0005466 840 840 Processed 12/04/2024 2891320500 MR KANHAIYA SAHU STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-007-001/141
() 		3303001000NRG24140320242319384 14/03/2024 SUNITA SAHU 3303001WL093149 SUNITA SAHU 00415 SBIN0005466 840 840 Processed 12/04/2024 2891320499 MRS SUNUTI SAHU STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-007-001/145
() 		3303001000NRG24140320242319385 14/03/2024 kejuram 3303001WL093149 kejuram 00415 SBIN0005466 560 560 Processed 12/04/2024 2891320587 Mr. KEJU RAM SAHU S/O MITHTU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
348 NAWAGARH CH-03-001-007-001/147
() 		3303001000NRG24140320242319392 14/03/2024 ramprasad 3303001WL093149 ramprasad 00415 SBIN0005466 840 840 Processed 12/04/2024 2891320340 MR RAMPRASAD DEWANGAN STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-007-001/147-B
() 		3303001000NRG24140320242319393 14/03/2024 jhulbai 3303001WL093149 jhulbai 00415 SBIN0005466 840 840 Processed 12/04/2024 2891320339 MRS JHULBAI DEWANGAN STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-007-001/15
() 		3303001000NRG24140320242319396 14/03/2024 Jagdish 3303001WL093149 Jagdish 00415 SBIN0005466 840 840 Processed 12/04/2024 2891320333 MR JAGDISH DEWANGAN STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-007-001/15
() 		3303001000NRG24140320242319397 14/03/2024 rajeshwari 3303001WL093149 rajeshwari 00415 SBIN0005466 840 840 Processed 12/04/2024 2891320351 MRS RAJESHWARI DEWANGAN STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-007-001/15-A
() 		3303001000NRG24140320242319398 14/03/2024 Sanjay 3303001WL093149 Sanjay 00415 SBIN0005466 840 840 Processed 12/04/2024 2891320334 MR SANJAY KUMAR DEWANGAN STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-007-001/15-C
() 		3303001000NRG24140320242319400 14/03/2024 ganesh 3303001WL093149 ganesh 00415 SBIN0005466 840 840 Processed 12/04/2024 2891320336 MR GANESH KUMAR DEWANGAN STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-007-001/150-A
() 		3303001000NRG24140320242319402 14/03/2024 Hemlata 3303001WL093149 Hemlata 00415 SBIN0005466 840 840 Rejected 12/04/2024 2891320116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 NAWAGARH CH-03-001-007-001/150-A
() 		3303001000NRG24140320242319401 14/03/2024 rajesh 3303001WL093149 rajesh 00415 SBIN0005466 700 700 Processed 12/04/2024 2891320117 MR RAJESH KUMAR BARLEY SO RAM NARAYAN STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-007-001/152
() 		3303001000NRG24140320242319404 14/03/2024 DILIP KUMAR 3303001WL093149 DILIP KUMAR 00415 SBIN0005466 560 560 Processed 12/04/2024 2891320285 Mr. DILIP KUMAR DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
357 NAWAGARH CH-03-001-007-001/152
() 		3303001000NRG24140320242319403 14/03/2024 ROHIT 3303001WL093149 ROHIT 00415 SBIN0005466 560 560 Processed 12/04/2024 2891319899 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-007-001/155
() 		3303001000NRG24140320242319407 14/03/2024 Kewra 3303001WL093149 Kewra 00415 SBIN0005466 840 840 Processed 12/04/2024 2891320335 MRS KEWRA BAI VARMA STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-007-001/156
() 		3303001000NRG24140320242319409 14/03/2024 Urmila 3303001WL093149 Urmila 00415 SBIN0005466 700 700 Processed 12/04/2024 2891320596 MRS URMILA BAI SAHU STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-007-001/157
() 		3303001000NRG24140320242319414 14/03/2024 SUKHMATI YADAW 3303001WL093149 SUKHMATI YADAW 00415 SBIN0005466 700 700 Processed 12/04/2024 2891319980 MS SUKHMATI YADAV STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-007-001/157
() 		3303001000NRG24140320242319413 14/03/2024 SUKHRAM 3303001WL093149 SUKHRAM 00415 SBIN0005466 700 700 Processed 12/04/2024 2891320231 MR SUKHRAM YADAV STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-007-001/160
() 		3303001000NRG24140320242319417 14/03/2024 Diledhwar Kumar Sahu 3303001WL093149 Diledhwar Kumar Sahu 00415 SBIN0005466 700 700 Processed 12/04/2024 2891320146 MR DILESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-007-001/160
() 		3303001000NRG24140320242319415 14/03/2024 sahodra 3303001WL093149 sahodra 00415 SBIN0005466 560 560 Processed 12/04/2024 2891320332 MRS SAHODRA SAHU STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-007-001/161
() 		3303001000NRG24140320242319419 14/03/2024 PARMANAND 3303001WL093149 PARMANAND 00415 SBIN0005466 840 840 Processed 12/04/2024 2891320353 MR PARMANAND NISHAD STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-007-001/162
() 		3303001000NRG24140320242319421 14/03/2024 kamla 3303001WL093149 kamla 00415 SBIN0005466 700 700 Processed 12/04/2024 2891319926 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-007-001/166
() 		3303001000NRG24140320242319423 14/03/2024 KUMAR 3303001WL093149 KUMAR 00415 SBIN0005466 840 840 Processed 12/04/2024 2891320013 MR RAMKUMAR NISHAD STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-007-001/167-B
() 		3303001000NRG24140320242319426 14/03/2024 DALI VERMA 3303001WL093149 DALI VERMA 00415 SBIN0005466 840 840 Processed 13/04/2024 2891319940 DALI VARMA UNION BANK OF INDIA(508500)
368 NAWAGARH CH-03-001-007-001/167-B
() 		3303001000NRG24140320242319425 14/03/2024 JEEVAN 3303001WL093149 JEEVAN 00415 SBIN0005466 840 840 Processed 13/04/2024 2891320200 JEEVAN LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 NAWAGARH CH-03-001-007-001/168
() 		3303001000NRG24140320242319427 14/03/2024 patiram 3303001WL093149 patiram 00415 SBIN0005466 840 840 Processed 12/04/2024 2891320589 MR PATIRAM NISHAD STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-007-001/168
() 		3303001000NRG24140320242319428 14/03/2024 samunda 3303001WL093149 samunda 00415 SBIN0005466 840 840 Processed 12/04/2024 2891320594 MRS SAMODA BAI STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-007-001/184
() 		3303001000NRG24140320242319434 14/03/2024 dwarika 3303001WL093149 dwarika 00415 SBIN0005466 840 840 Processed 12/04/2024 2891320483 MR DWARIKA SAHU STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-007-001/19
() 		3303001000NRG24140320242319437 14/03/2024 jethiya 3303001WL093149 jethiya 00415 SBIN0005466 280 280 Processed 12/04/2024 2891320497 MRS JETHIYA NISHAD STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-007-001/19
() 		3303001000NRG24140320242319436 14/03/2024 shivcharan 3303001WL093149 shivcharan 00415 SBIN0005466 280 280 Processed 12/04/2024 2891320228 MR SHIVCHARAN NISHAD STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-007-001/444
() 		3303001000NRG24140320242319553 14/03/2024 krishn kumar sahu 3303001WL093149 krishn kumar sahu 00415 SBIN0005466 800 800 Processed 12/04/2024 2891319900 MR KRISHN KUMAR SAHU STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-007-001/444
() 		3303001000NRG24140320242319554 14/03/2024 laxmi bai sahu 3303001WL093149 laxmi bai sahu 00415 SBIN0005466 800 800 Processed 12/04/2024 2891319898 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-022-001/301
() 		3303001000NRG24140320242315007 14/03/2024 Ajay 3303001WL093050 Ajay 00415 SBIN0005466 1200 1200 Processed 12/04/2024 2891319872 Mr. AJAY KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
377 NAWAGARH CH-03-001-048-001/42
() 		3303001000NRG24140320242318070 14/03/2024 roshan 3303001WL093121 roshan 00415 SBIN0005466 600 600 Processed 12/04/2024 2891320537 LOSHAN KUMAR UCO BANK(607066)
378 NAWAGARH CH-03-001-048-001/42
() 		3303001000NRG24140320242318071 14/03/2024 SAVITA 3303001WL093121 SAVITA 00415 SBIN0005466 600 600 Processed 12/04/2024 2891320538 MRS SABITA BAI STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-048-002/425
() 		3303001000NRG24140320242318074 14/03/2024 dhaneshwari diwakar 3303001WL093121 dhaneshwari diwakar 00415 SBIN0005466 600 600 Processed 13/04/2024 2891319916 DHANESHWARI DIVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
380 NAWAGARH CH-03-001-048-002/471
() 		3303001000NRG24140320242318075 14/03/2024 ku kalpana 3303001WL093121 ku kalpana 00415 SBIN0005466 600 600 Processed 12/04/2024 2891319914 MISS KU KALPANA STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-048-002/59
() 		3303001000NRG24140320242318076 14/03/2024 trilok singh 3303001WL093121 trilok singh 00415 SBIN0005466 600 600 Processed 13/04/2024 2891319913 TRILOKSING INDIA POST PAYMENTS BANK LIMITED(508528)
382 NAWAGARH CH-03-001-048-002/61
() 		3303001000NRG24140320242318077 14/03/2024 prabhu dayal 3303001WL093121 prabhu dayal 00415 SBIN0005466 600 600 Processed 12/04/2024 2891320271 MR PRABHU DAYAL STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-048-002/62
() 		3303001000NRG24140320242318078 14/03/2024 harendra kumar 3303001WL093121 harendra kumar 00415 SBIN0005466 600 600 Processed 12/04/2024 2891320595 MR HARENDR KUMAR STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-048-002/84
() 		3303001000NRG24140320242318079 14/03/2024 amroutin bai 3303001WL093121 amroutin bai 00415 SBIN0005466 600 600 Processed 13/04/2024 2891319938 AMROUTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 NAWAGARH CH-03-001-053-001/22
() 		3303001000NRG24140320242318882 14/03/2024 janak bai 3303001WL093137 janak bai 00415 SBIN0005466 660 660 Processed 12/04/2024 2891320528 MRS JANAK BAI ANANT STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-053-001/22
() 		3303001000NRG24140320242318884 14/03/2024 takshi 3303001WL093137 takshi 00415 SBIN0005466 550 550 Processed 12/04/2024 2891320214 MISS TAKSHI BAI ANANT STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-053-001/27
() 		3303001000NRG24140320242318896 14/03/2024 RAKESH 3303001WL093137 RAKESH 00415 SBIN0005466 440 440 Processed 12/04/2024 2891320220 MR RAKESH BHASKAR STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-053-001/28
() 		3303001000NRG24140320242318898 14/03/2024 KAMLA BAI 3303001WL093137 KAMLA BAI 00415 SBIN0005466 660 660 Processed 12/04/2024 2891320527 MRS KAMLA BANJARE STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-053-001/29
() 		3303001000NRG24140320242318901 14/03/2024 BIRSINGH 3303001WL093137 BIRSINGH 00415 SBIN0005466 660 660 Processed 12/04/2024 2891320494 Mr. BIRSINGH VERMA S O TAKRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
390 NAWAGARH CH-03-001-053-001/38
() 		3303001000NRG24140320242318918 14/03/2024 DHANMAT 3303001WL093137 DHANMAT 00415 SBIN0005466 660 660 Processed 12/04/2024 2891320213 MRS DHANMAT BAI ANANT STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-053-001/38
() 		3303001000NRG24140320242318917 14/03/2024 DULASH 3303001WL093137 DULASH 00415 SBIN0005466 110 110 Processed 13/04/2024 2891320216 Mr. HULAS ANANT S O KRISHNA KUMAR ANANT BANK OF MAHARASHTRA(607387)
392 NAWAGARH CH-03-001-053-001/47
() 		3303001000NRG24140320242318928 14/03/2024 SALIKRAM 3303001WL093137 SALIKRAM 00415 SBIN0005466 660 660 Processed 12/04/2024 2891320514 Mr. SALIK RAM ANANT SO GOVARDHAN ANANT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
393 NAWAGARH CH-03-001-053-001/55
() 		3303001000NRG24140320242318938 14/03/2024 PURSHOTAM 3303001WL093137 PURSHOTAM 00415 SBIN0005466 660 660 Processed 12/04/2024 2891320512 MR PURUSHOTTAM KOSHALE STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-053-001/55
() 		3303001000NRG24140320242318939 14/03/2024 rajkumari 3303001WL093137 rajkumari 00415 SBIN0005466 660 660 Processed 13/04/2024 2891320261 RAJKUMARI KAOSHALE INDIA POST PAYMENTS BANK LIMITED(508528)
395 NAWAGARH CH-03-001-053-001/56
() 		3303001000NRG24140320242318940 14/03/2024 vimla devi 3303001WL093137 vimla devi 00415 SBIN0005466 660 660 Processed 12/04/2024 2891320178 Mrs. BIMALA BAI ANANT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
396 NAWAGARH CH-03-001-053-001/66
() 		3303001000NRG24140320242318959 14/03/2024 BABITA 3303001WL093137 BABITA 00415 SBIN0005466 660 660 Processed 12/04/2024 2891320215 MRS BABITA ANANT STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-053-001/66
() 		3303001000NRG24140320242318958 14/03/2024 DEVENDRA KUMAR 3303001WL093137 DEVENDRA KUMAR 00415 SBIN0005466 660 660 Processed 12/04/2024 2891320331 MR DEVENDRA KUMAR ANANT STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-053-001/67
() 		3303001000NRG24140320242318961 14/03/2024 RUKHAMANI 3303001WL093137 RUKHAMANI 00415 SBIN0005466 660 660 Processed 12/04/2024 2891320329 MRS RUKHMAN BAI YADAV STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-053-001/7
() 		3303001000NRG24140320242318965 14/03/2024 PRAMOD 3303001WL093137 PRAMOD 00415 SBIN0005466 660 660 Processed 12/04/2024 2891320124 MR PRAMOD KUMAR SO AMAR LAL BHASKAR STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-053-001/71
() 		3303001000NRG24140320242318970 14/03/2024 SAROJ 3303001WL093137 SAROJ 00415 SBIN0005466 660 660 Processed 12/04/2024 2891320328 MRS SAROJ KUMARI STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-053-001/79
() 		3303001000NRG24140320242318979 14/03/2024 BHOJ RAM 3303001WL093137 BHOJ RAM 00415 SBIN0005466 660 660 Processed 12/04/2024 2891320487 MR BHOJRAJ VERMA STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-053-001/79
() 		3303001000NRG24140320242318977 14/03/2024 BHURI BAI 3303001WL093137 BHURI BAI 00415 SBIN0005466 660 660 Processed 12/04/2024 2891320188 MRS ANANT KUNWAR STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-053-001/82
() 		3303001000NRG24140320242318986 14/03/2024 Ashok Kumar 3303001WL093137 Ashok Kumar 00415 SBIN0005466 660 660 Processed 12/04/2024 2891320032 MR ASHOK KUMAR VERMA STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-053-001/98
() 		3303001000NRG24140320242318999 14/03/2024 khamhan 3303001WL093137 khamhan 00415 SBIN0005466 660 660 Processed 12/04/2024 2891320524 Mr. KHAMBHAN LAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
405 NAWAGARH CH-03-001-062-001/136
() 		3303001000NRG24140320242312372 14/03/2024 yashwant 3303001WL092980 yashwant 00415 SBIN0005466 696 696 Processed 12/04/2024 2891320502 MR YASHWANT KUMAR STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-062-001/149
() 		3303001000NRG24140320242312374 14/03/2024 BEDHRAM 3303001WL092980 BEDHRAM 00415 SBIN0005466 696 696 Processed 12/04/2024 2891320223 MR BEDRAM SAHU STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-062-001/149
() 		3303001000NRG24140320242312375 14/03/2024 GANESHIYA 3303001WL092980 GANESHIYA 00415 SBIN0005466 696 696 Processed 12/04/2024 2891320221 MRS GANESHIYA SAHU STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-062-001/620
() 		3303001000NRG24140320242312381 14/03/2024 surya kumar sahu 3303001WL092980 surya kumar sahu 00415 SBIN0005466 696 696 Processed 12/04/2024 2891320058 MR SURYA KUMAR SAHU STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-062-003/104
() 		3303001000NRG24140320242312383 14/03/2024 Hemlal 3303001WL092980 Hemlal 00415 SBIN0005466 696 696 Processed 12/04/2024 2891320278 MR HEMLAL NISHAD STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-062-003/109
() 		3303001000NRG24140320242312387 14/03/2024 Rukhmani 3303001WL092980 Rukhmani 00415 SBIN0005466 696 696 Processed 12/04/2024 2891319978 MRS RUKHAMANI NISHAD STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-062-003/115
() 		3303001000NRG24140320242312389 14/03/2024 Uttam bai 3303001WL092980 Uttam bai 00415 SBIN0005466 696 696 Processed 12/04/2024 2891319979 UTTAM BAI PUNJAB NATIONAL BANK(508568)
412 NAWAGARH CH-03-001-062-003/122
() 		3303001000NRG24140320242312394 14/03/2024 MANGLIN 3303001WL092980 MANGLIN 00415 SBIN0005466 696 696 Processed 12/04/2024 2891319882 MRS MANGALIN BAI DHRUW STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-062-003/122
() 		3303001000NRG24140320242312393 14/03/2024 PARMESHWAR 3303001WL092980 PARMESHWAR 00415 SBIN0005466 696 696 Processed 12/04/2024 2891319883 MR PARMESHWAR PARMESHWAR STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-062-003/22
() 		3303001000NRG24140320242312398 14/03/2024 RAVENDRA 3303001WL092980 RAVENDRA 00415 SBIN0005466 696 696 Processed 12/04/2024 2891319930 MR RAVENDRA KUMAR NISHAD STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-062-003/32
() 		3303001000NRG24140320242312403 14/03/2024 SHANKAR LAL 3303001WL092980 SHANKAR LAL 00415 SBIN0005466 696 696 Processed 13/04/2024 2891319981 Mr. SHANKAR LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
416 NAWAGARH CH-03-001-062-003/34
() 		3303001000NRG24140320242312405 14/03/2024 LOMASH 3303001WL092980 LOMASH 00415 SBIN0005466 696 696 Processed 12/04/2024 2891320356 MR LOMASH DHRUW STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-062-003/37
() 		3303001000NRG24140320242312407 14/03/2024 JIVAN 3303001WL092980 JIVAN 00415 SBIN0005466 696 696 Processed 13/04/2024 2891320348 JIVAN LAL NAVRANG SO CHAITU UNION BANK OF INDIA(508500)
418 NAWAGARH CH-03-001-062-003/39
() 		3303001000NRG24140320242312409 14/03/2024 vikram 3303001WL092980 vikram 00415 SBIN0005466 696 696 Processed 12/04/2024 2891320197 MR VIKRAM YADAW STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-062-003/50
() 		3303001000NRG24140320242312414 14/03/2024 manshukha 3303001WL092980 manshukha 00415 SBIN0005466 696 696 Processed 12/04/2024 2891320195 MR MANSUKHA DHRUW STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-062-003/50
() 		3303001000NRG24140320242312415 14/03/2024 nirmala 3303001WL092980 nirmala 00415 SBIN0005466 696 696 Processed 12/04/2024 2891320194 MRS NIRMALA BAI DHRUW STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-062-003/51
() 		3303001000NRG24140320242312417 14/03/2024 URMILA 3303001WL092980 URMILA 00415 SBIN0005466 696 696 Processed 12/04/2024 2891320323 MRS URMILA BAI CHOUHAN STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-062-003/7
() 		3303001000NRG24140320242312422 14/03/2024 Rajkumari 3303001WL092980 Rajkumari 00415 SBIN0005466 696 696 Processed 12/04/2024 2891320192 MRS RAJKUMARI GENDALE STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-062-003/7
() 		3303001000NRG24140320242312421 14/03/2024 SANTOSH 3303001WL092980 SANTOSH 00415 SBIN0005466 696 696 Processed 12/04/2024 2891320193 MR SANTOSH KUMAR GENDALE STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-062-003/81
() 		3303001000NRG24140320242312426 14/03/2024 ASHOK 3303001WL092980 ASHOK 00415 SBIN0005466 696 696 Processed 12/04/2024 2891320533 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-062-003/81
() 		3303001000NRG24140320242312427 14/03/2024 Uttara Bai 3303001WL092980 Uttara Bai 00415 SBIN0005466 696 696 Processed 12/04/2024 2891319976 MRS UTRA BAI STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-081-003/461
() 		3303001000NRG24140320242319219 14/03/2024 ramcharan 3303001WL093141 ramcharan 00415 SBIN0005466 600 600 Processed 12/04/2024 2891319989 MR RAMCHARAN YADAV STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-082-001/100
() 		3303001000NRG24140320242314076 14/03/2024 bideshi 3303001WL093010 bideshi 00415 SBIN0005466 720 720 Processed 13/04/2024 2891319841 VIDESHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
428 NAWAGARH CH-03-001-082-001/100
() 		3303001000NRG24140320242314077 14/03/2024 dinesh 3303001WL093010 dinesh 00415 SBIN0005466 360 360 Processed 13/04/2024 2891319932 DINESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
429 NAWAGARH CH-03-001-082-001/101
() 		3303001000NRG24140320242314078 14/03/2024 kusum 3303001WL093010 kusum 00415 SBIN0005466 600 600 Processed 12/04/2024 2891319843 MRS KUSUM SAHU STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-082-001/103
() 		3303001000NRG24140320242314081 14/03/2024 gutrihin 3303001WL093010 gutrihin 00415 SBIN0005466 120 120 Processed 12/04/2024 2891319847 MRS GOTARHIN SAHU STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-082-001/103
() 		3303001000NRG24140320242314079 14/03/2024 KODIYA 3303001WL093010 KODIYA 00415 SBIN0005466 720 720 Processed 12/04/2024 2891319912 MRS MRS KODAYA STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-082-001/122
() 		3303001000NRG24140320242314082 14/03/2024 rupki 3303001WL093010 rupki 00415 SBIN0005466 120 120 Processed 12/04/2024 2891320359 MRS RUPI O STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-082-001/123
() 		3303001000NRG24140320242314083 14/03/2024 koushalya 3303001WL093010 koushalya 00415 SBIN0005466 720 720 Processed 12/04/2024 2891320475 MRS KOSHILYA BAI STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-082-001/123
() 		3303001000NRG24140320242314084 14/03/2024 krishna 3303001WL093010 krishna 00415 SBIN0005466 720 720 Rejected 12/04/2024 2891320263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 NAWAGARH CH-03-001-082-001/125
() 		3303001000NRG24140320242314085 14/03/2024 pardeshi 3303001WL093010 pardeshi 00415 SBIN0005466 720 720 Processed 12/04/2024 2891320604 MR PARDESHI O STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-082-001/129
() 		3303001000NRG24140320242314086 14/03/2024 bisauha 3303001WL093010 bisauha 00415 SBIN0005466 720 720 Processed 12/04/2024 2891319873 MR BISAUHA SAHOO STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-082-001/129
() 		3303001000NRG24140320242314087 14/03/2024 kevari 3303001WL093010 kevari 00415 SBIN0005466 600 600 Processed 12/04/2024 2891320553 MRS KEVARI O STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-082-001/134
() 		3303001000NRG24140320242314089 14/03/2024 babulati 3303001WL093010 babulati 00415 SBIN0005466 720 720 Processed 12/04/2024 2891320021 Mr. BABOO LAL GADARIYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
439 NAWAGARH CH-03-001-082-001/134
() 		3303001000NRG24140320242314091 14/03/2024 bhupendra 3303001WL093010 bhupendra 00415 SBIN0005466 720 720 Processed 12/04/2024 2891320482 MR BHUPENDRA PAL STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-082-001/134
() 		3303001000NRG24140320242314090 14/03/2024 koushilaya 3303001WL093010 koushilaya 00415 SBIN0005466 720 720 Processed 12/04/2024 2891320481 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-082-001/136
() 		3303001000NRG24140320242314093 14/03/2024 aghaniya 3303001WL093010 aghaniya 00415 SBIN0005466 480 480 Processed 12/04/2024 2891320118 MRS AGHANIYA O STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-082-001/136
() 		3303001000NRG24140320242314092 14/03/2024 jagadish 3303001WL093010 jagadish 00415 SBIN0005466 480 480 Processed 12/04/2024 2891320282 MR JAGADISH O STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-082-001/143
() 		3303001000NRG24140320242314094 14/03/2024 budhari 3303001WL093010 budhari 00415 SBIN0005466 720 720 Processed 12/04/2024 2891319884 MR BUDHARI SAHU STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-082-001/143
() 		3303001000NRG24140320242314095 14/03/2024 mogara 3303001WL093010 mogara 00415 SBIN0005466 720 720 Processed 12/04/2024 2891320043 MRS MONGRA SAHOO STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-082-001/145
() 		3303001000NRG24140320242314096 14/03/2024 ganga ram 3303001WL093010 ganga ram 00415 SBIN0005466 480 480 Processed 13/04/2024 2891320504 GANGARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
446 NAWAGARH CH-03-001-082-001/148
() 		3303001000NRG24140320242314097 14/03/2024 ramesh 3303001WL093010 ramesh 00415 SBIN0005466 720 720 Processed 13/04/2024 2891320265 RAMESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
447 NAWAGARH CH-03-001-082-001/149
() 		3303001000NRG24140320242314098 14/03/2024 ANITA 3303001WL093010 ANITA 00415 SBIN0005466 120 120 Processed 12/04/2024 2891320103 MRS ANITA SAHU STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-082-001/153
() 		3303001000NRG24140320242314099 14/03/2024 sanjay 3303001WL093010 sanjay 00415 SBIN0005466 720 720 Processed 12/04/2024 2891320120 MR MR SANJAY STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-082-001/153
() 		3303001000NRG24140320242314100 14/03/2024 uttra 3303001WL093010 uttra 00415 SBIN0005466 720 720 Processed 12/04/2024 2891320119 MRS UTTRA GADRIYA STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-082-001/155
() 		3303001000NRG24140320242314101 14/03/2024 hemlata 3303001WL093010 hemlata 00415 SBIN0005466 720 720 Processed 12/04/2024 2891319870 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-082-001/155
() 		3303001000NRG24140320242314102 14/03/2024 sarojni 3303001WL093010 sarojni 00415 SBIN0005466 600 600 Processed 13/04/2024 2891320477 Mrs. SAROJANI BAI W/O ASHOK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
452 NAWAGARH CH-03-001-082-001/163
() 		3303001000NRG24140320242314103 14/03/2024 Dhanush 3303001WL093010 Dhanush 00415 SBIN0005466 720 720 Processed 13/04/2024 2891320063 DHANUSH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
453 NAWAGARH CH-03-001-082-001/163
() 		3303001000NRG24140320242314104 14/03/2024 Savita Bai 3303001WL093010 Savita Bai 00415 SBIN0005466 720 720 Processed 13/04/2024 2891320098 SAVITA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
454 NAWAGARH CH-03-001-082-001/17
() 		3303001000NRG24140320242314105 14/03/2024 khedu ram 3303001WL093010 khedu ram 00415 SBIN0005466 720 720 Processed 13/04/2024 2891320280 Kheduram Nirmalkar AIRTEL PAYMENTS BANK LIMITED(990288)
455 NAWAGARH CH-03-001-082-001/17
() 		3303001000NRG24140320242314106 14/03/2024 radha bai 3303001WL093010 radha bai 00415 SBIN0005466 720 720 Processed 12/04/2024 2891320281 MRS MRS RADHA STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-082-001/17
() 		3303001000NRG24140320242314107 14/03/2024 SITARAM NIRMALKAR 3303001WL093010 SITARAM NIRMALKAR 00415 SBIN0005466 720 720 Processed 13/04/2024 2891319848 SEETARAM NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
457 NAWAGARH CH-03-001-082-001/18-A
() 		3303001000NRG24140320242314109 14/03/2024 girija 3303001WL093010 girija 00415 SBIN0005466 720 720 Processed 13/04/2024 2891320549 GIRIJA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
458 NAWAGARH CH-03-001-082-001/18-A
() 		3303001000NRG24140320242314110 14/03/2024 hiralal 3303001WL093010 hiralal 00415 SBIN0005466 600 600 Processed 12/04/2024 2891320607 MR HIRALAL NIRMALKAR STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-082-001/18-A
() 		3303001000NRG24140320242314108 14/03/2024 janak 3303001WL093010 janak 00415 SBIN0005466 720 720 Processed 12/04/2024 2891320002 MR JANAK NIRMALKAR STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-082-001/18-A
() 		3303001000NRG24140320242314111 14/03/2024 pannalal 3303001WL093010 pannalal 00415 SBIN0005466 600 600 Processed 13/04/2024 2891320608 PANNALAL NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
461 NAWAGARH CH-03-001-082-001/196
() 		3303001000NRG24140320242314112 14/03/2024 shankar 3303001WL093010 shankar 00415 SBIN0005466 600 600 Processed 12/04/2024 2891320498 MR SHANKER O STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-082-001/197-A
() 		3303001000NRG24140320242314114 14/03/2024 devkumari 3303001WL093010 devkumari 00415 SBIN0005466 600 600 Processed 12/04/2024 2891320544 MRS DEVKUMARI YADAV STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-082-001/197-A
() 		3303001000NRG24140320242314113 14/03/2024 radhesyaam 3303001WL093010 radhesyaam 00415 SBIN0005466 600 600 Processed 12/04/2024 2891320545 MR RADHESYAM YADAV STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-082-001/21
() 		3303001000NRG24140320242314116 14/03/2024 dhan bai 3303001WL093010 dhan bai 00415 SBIN0005466 600 600 Processed 12/04/2024 2891320050 MRS DHAN BAI STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-082-001/21
() 		3303001000NRG24140320242314115 14/03/2024 inderam 3303001WL093010 inderam 00415 SBIN0005466 600 600 Processed 12/04/2024 2891320541 MR INDE RAM STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-082-001/23
() 		3303001000NRG24140320242314117 14/03/2024 Pyari Bai 3303001WL093010 Pyari Bai 00415 SBIN0005466 720 720 Processed 13/04/2024 2891319879 PYARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
467 NAWAGARH CH-03-001-082-001/23
() 		3303001000NRG24140320242314118 14/03/2024 rajesh 3303001WL093010 rajesh 00415 SBIN0005466 120 120 Processed 13/04/2024 2891320191 RAJESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
468 NAWAGARH CH-03-001-082-001/24
() 		3303001000NRG24140320242314119 14/03/2024 bipati 3303001WL093010 bipati 00415 SBIN0005466 120 120 Processed 12/04/2024 2891320000 MRS BIPATI O STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-082-001/29
() 		3303001000NRG24140320242314120 14/03/2024 desham 3303001WL093010 desham 00415 SBIN0005466 720 720 Processed 12/04/2024 2891319885 MRS DESHAN BAI STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-082-001/30
() 		3303001000NRG24140320242314121 14/03/2024 mongra 3303001WL093010 mongra 00415 SBIN0005466 480 480 Processed 12/04/2024 2891320609 MRS MONGRA GADRIYA STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-082-001/32
() 		3303001000NRG24140320242314122 14/03/2024 LILA BAI 3303001WL093010 LILA BAI 00415 SBIN0005466 240 240 Processed 12/04/2024 2891320602 MRS LEELA BAI STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-082-001/350
() 		3303001000NRG24140320242314125 14/03/2024 rakesh 3303001WL093010 rakesh 00415 SBIN0005466 120 120 Processed 12/04/2024 2891320203 MR RAKESH PAL STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-082-001/350
() 		3303001000NRG24140320242314124 14/03/2024 ramaiya 3303001WL093010 ramaiya 00415 SBIN0005466 600 600 Processed 12/04/2024 2891320478 MRS RAMAIYA PAL STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-082-001/350
() 		3303001000NRG24140320242314123 14/03/2024 ramnath 3303001WL093010 ramnath 00415 SBIN0005466 480 480 Processed 12/04/2024 2891320201 MR RAMNATH PAL STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-082-001/353
() 		3303001000NRG24140320242314126 14/03/2024 sonraj 3303001WL093010 sonraj 00415 SBIN0005466 600 600 Processed 12/04/2024 2891320260 SONRAJ SAHU UCO BANK(607066)
476 NAWAGARH CH-03-001-082-001/353
() 		3303001000NRG24140320242314127 14/03/2024 subhiya 3303001WL093010 subhiya 00415 SBIN0005466 600 600 Processed 12/04/2024 2891320534 MRS SUMIYA SAHU STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-082-001/357
() 		3303001000NRG24140320242314128 14/03/2024 dinesh 3303001WL093010 dinesh 00415 SBIN0005466 120 120 Processed 13/04/2024 2891320009 DINESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
478 NAWAGARH CH-03-001-082-001/357
() 		3303001000NRG24140320242314129 14/03/2024 Kevra 3303001WL093010 Kevra 00415 SBIN0005466 720 720 Processed 12/04/2024 2891320010 KENWRA SAHU D/O BHOLA RAM SAHU BANK OF INDIA(508505)
479 NAWAGARH CH-03-001-082-001/359
() 		3303001000NRG24140320242314131 14/03/2024 savitri 3303001WL093010 savitri 00415 SBIN0005466 720 720 Processed 12/04/2024 2891320001 MRS SAVITRI O STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-082-001/359
() 		3303001000NRG24140320242314130 14/03/2024 shinchand 3303001WL093010 shinchand 00415 SBIN0005466 720 720 Processed 12/04/2024 2891320149 MR SHIVCHAND STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-082-001/359
() 		3303001000NRG24140320242314132 14/03/2024 SHIVKUMAR 3303001WL093010 SHIVKUMAR 00415 SBIN0005466 120 120 Processed 12/04/2024 2891320229 MR MR SHIVPRASAD STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-082-001/361
() 		3303001000NRG24140320242314137 14/03/2024 kishan nishad 3303001WL093010 kishan nishad 00415 SBIN0005466 720 720 Processed 13/04/2024 2891319858 KISHAN SO RAMKUMAR UNION BANK OF INDIA(508500)
483 NAWAGARH CH-03-001-082-001/361
() 		3303001000NRG24140320242314136 14/03/2024 Shyama bai 3303001WL093010 Shyama bai 00415 SBIN0005466 720 720 Processed 12/04/2024 2891319845 MRS SHYAMA O STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-082-001/364
() 		3303001000NRG24140320242314138 14/03/2024 ramswarup 3303001WL093010 ramswarup 00415 SBIN0005466 240 240 Processed 12/04/2024 2891320144 MR RAMSWARUP NISHAD STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-082-001/369
() 		3303001000NRG24140320242314140 14/03/2024 BHUNESWARI 3303001WL093010 BHUNESWARI 00415 SBIN0005466 720 720 Processed 12/04/2024 2891320496 MRS BHUNESHWARI O STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-082-001/369
() 		3303001000NRG24140320242314139 14/03/2024 mohit 3303001WL093010 mohit 00415 SBIN0005466 720 720 Processed 12/04/2024 2891320503 MR MOHIT RAM STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-082-001/370
() 		3303001000NRG24140320242314141 14/03/2024 JAMUNA 3303001WL093010 JAMUNA 00415 SBIN0005466 120 120 Processed 12/04/2024 2891320104 MRS JAMUNA SAPRE STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-082-001/389
() 		3303001000NRG24140320242314142 14/03/2024 ganesh ram 3303001WL093010 ganesh ram 00415 SBIN0005466 120 120 Processed 12/04/2024 2891320610 GANESH RAM SAHU SO SHOBHA RAM UCO BANK(607066)
489 NAWAGARH CH-03-001-082-001/389
() 		3303001000NRG24140320242314143 14/03/2024 KUMARI 3303001WL093010 KUMARI 00415 SBIN0005466 120 120 Processed 12/04/2024 2891319927 MRS KUMARI SAHOO STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-082-001/391
() 		3303001000NRG24140320242314144 14/03/2024 BUDHRAM 3303001WL093010 BUDHRAM 00415 SBIN0005466 600 600 Processed 12/04/2024 2891320150 MR BUDHRAM STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-082-001/391
() 		3303001000NRG24140320242314145 14/03/2024 DEEPAK 3303001WL093010 DEEPAK 00415 SBIN0005466 720 720 Processed 13/04/2024 2891319910 DIPAK RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
492 NAWAGARH CH-03-001-082-001/402
() 		3303001000NRG24140320242314147 14/03/2024 ANUSAIYA 3303001WL093010 ANUSAIYA 00415 SBIN0005466 720 720 Processed 12/04/2024 2891319923 MRS ANUSUIYA NISHAD STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-082-001/402
() 		3303001000NRG24140320242314146 14/03/2024 DHANSAY 3303001WL093010 DHANSAY 00415 SBIN0005466 720 720 Processed 12/04/2024 2891320190 MR DHANSAY KEWAT STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-082-001/403
() 		3303001000NRG24140320242314150 14/03/2024 ramadhar 3303001WL093010 ramadhar 00415 SBIN0005466 600 600 Processed 12/04/2024 2891320586 MRS RUKMANI BAI STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-082-001/403
() 		3303001000NRG24140320242314149 14/03/2024 rameshwar 3303001WL093010 rameshwar 00415 SBIN0005466 600 600 Processed 12/04/2024 2891320266 MR RAMADHAR O STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-082-001/408
() 		3303001000NRG24140320242314152 14/03/2024 kumari bai 3303001WL093010 kumari bai 00415 SBIN0005466 720 720 Processed 12/04/2024 2891320225 MRS KUMARI YADAV STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-082-001/408
() 		3303001000NRG24140320242314151 14/03/2024 vijay 3303001WL093010 vijay 00415 SBIN0005466 720 720 Processed 12/04/2024 2891320205 MR BEEJERAM YADAV STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-082-001/415
() 		3303001000NRG24140320242314153 14/03/2024 RAMADHAR 3303001WL093010 RAMADHAR 00415 SBIN0005466 600 600 Processed 13/04/2024 2891320105 RAMADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
499 NAWAGARH CH-03-001-082-001/416
() 		3303001000NRG24140320242314154 14/03/2024 AMRIKA 3303001WL093010 AMRIKA 00415 SBIN0005466 720 720 Processed 12/04/2024 2891320546 MRS AMRIKA O STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-082-001/418-A
() 		3303001000NRG24140320242314155 14/03/2024 dhiraj 3303001WL093010 dhiraj 00415 SBIN0005466 720 720 Processed 12/04/2024 2891320536 MR DHEERAJ YADAV STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-082-001/419
() 		3303001000NRG24140320242314157 14/03/2024 JAWAHAR 3303001WL093010 JAWAHAR 00415 SBIN0005466 720 720 Processed 12/04/2024 2891319874 MR JAVAHAR STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-082-001/42
() 		3303001000NRG24140320242314159 14/03/2024 sirdarhin 3303001WL093010 sirdarhin 00415 SBIN0005466 120 120 Processed 12/04/2024 2891319859 MRS SIRAVANTIN DHOBI STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-082-001/42
() 		3303001000NRG24140320242314158 14/03/2024 sirdari 3303001WL093010 sirdari 00415 SBIN0005466 120 120 Processed 12/04/2024 2891319890 MR SIRADARI DHOBI STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-082-001/425-A
() 		3303001000NRG24140320242314161 14/03/2024 SARSWATI 3303001WL093010 SARSWATI 00415 SBIN0005466 720 720 Processed 12/04/2024 2891320196 MRS SARASWATI KENVAT STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-082-001/426-A
() 		3303001000NRG24140320242314162 14/03/2024 ratan 3303001WL093010 ratan 00415 SBIN0005466 720 720 Processed 13/04/2024 2891320057 RATAN NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
506 NAWAGARH CH-03-001-082-001/426-A
() 		3303001000NRG24140320242314163 14/03/2024 urmila 3303001WL093010 urmila 00415 SBIN0005466 720 720 Processed 13/04/2024 2891319868 URMILA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
507 NAWAGARH CH-03-001-082-001/429-A
() 		3303001000NRG24140320242314164 14/03/2024 ASHOK PAL 3303001WL093010 ASHOK PAL 00415 SBIN0005466 120 120 Processed 12/04/2024 2891320060 MR ASHOK PAL STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-082-001/430-A
() 		3303001000NRG24140320242314165 14/03/2024 Seeta 3303001WL093010 Seeta 00415 SBIN0005466 240 240 Processed 12/04/2024 2891320025 MRS SATI GADRIYA STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-082-001/436
() 		3303001000NRG24140320242314166 14/03/2024 Bagela 3303001WL093010 Bagela 00415 SBIN0005466 720 720 Processed 13/04/2024 2891320059 BHAGELA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
510 NAWAGARH CH-03-001-082-001/445
() 		3303001000NRG24140320242314167 14/03/2024 BALVANT 3303001WL093010 BALVANT 00415 SBIN0005466 360 360 Processed 12/04/2024 2891319871 MR BALWANT O STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-082-001/451
() 		3303001000NRG24140320242314168 14/03/2024 FAGU RAM 3303001WL093010 FAGU RAM 00415 SBIN0005466 720 720 Processed 12/04/2024 2891320606 MR FAGU RAM YADAV STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-082-001/451
() 		3303001000NRG24140320242314169 14/03/2024 RAJIM 3303001WL093010 RAJIM 00415 SBIN0005466 720 720 Processed 12/04/2024 2891320547 MRS RAJIM O STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-082-001/466-A
() 		3303001000NRG24140320242314171 14/03/2024 GODAVARI DHOBI 3303001WL093010 GODAVARI DHOBI 00415 SBIN0005466 720 720 Processed 12/04/2024 2891320099 MRS GODAVRI DHOBI STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-082-001/466-A
() 		3303001000NRG24140320242314170 14/03/2024 RAJESH KUMAR DHOBI 3303001WL093010 RAJESH KUMAR DHOBI 00415 SBIN0005466 720 720 Processed 12/04/2024 2891320017 MR RAJESH KUMAR DHOBI STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-082-001/47
() 		3303001000NRG24140320242314172 14/03/2024 Dhanaraam 3303001WL093010 Dhanaraam 00415 SBIN0005466 600 600 Processed 12/04/2024 2891319842 MR THANA RAM SAHU STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-082-001/480-A
() 		3303001000NRG24140320242314173 14/03/2024 KUMARI 3303001WL093010 KUMARI 00415 SBIN0005466 720 720 Processed 12/04/2024 2891320555 MRS KUMARI YADAV STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-082-001/488
() 		3303001000NRG24140320242314174 14/03/2024 GITA BAI 3303001WL093010 GITA BAI 00415 SBIN0005466 120 120 Processed 12/04/2024 2891320121 MRS GEETA BAI SAHU STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-082-001/527
() 		3303001000NRG24140320242314175 14/03/2024 phoolchand 3303001WL093010 phoolchand 00415 SBIN0005466 720 720 Processed 12/04/2024 2891320473 MR PHULCHAND O STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-082-001/529
() 		3303001000NRG24140320242314176 14/03/2024 devki 3303001WL093010 devki 00415 SBIN0005466 240 240 Processed 12/04/2024 2891320550 MRS DEVAKI BAI STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-082-001/53
() 		3303001000NRG24140320242314178 14/03/2024 dhneshwari 3303001WL093010 dhneshwari 00415 SBIN0005466 720 720 Processed 12/04/2024 2891320554 MRS DHANESHVARI O STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-082-001/537
() 		3303001000NRG24140320242314179 14/03/2024 mahesh 3303001WL093010 mahesh 00415 SBIN0005466 720 720 Processed 12/04/2024 2891320505 MRS MAHESH O STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-082-001/538
() 		3303001000NRG24140320242314180 14/03/2024 DEVKUMAR SAHU 3303001WL093010 DEVKUMAR SAHU 00415 SBIN0005466 120 120 Processed 12/04/2024 2891320026 MR DEVKUMAR SAHOO STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-082-001/547
() 		3303001000NRG24140320242314183 14/03/2024 bhuneshwar nirmalkar 3303001WL093010 bhuneshwar nirmalkar 00415 SBIN0005466 480 480 Processed 12/04/2024 2891320142 MASTER BHUNESHWAR NIRMALKAR STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-082-001/547
() 		3303001000NRG24140320242314182 14/03/2024 laxmin dhobi 3303001WL093010 laxmin dhobi 00415 SBIN0005466 120 120 Processed 12/04/2024 2891320140 MRS LAXMIN DHOBI STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-082-001/585
() 		3303001000NRG24140320242314185 14/03/2024 dinesh 3303001WL093010 dinesh 00415 SBIN0005466 720 720 Processed 12/04/2024 2891320511 MR DINESH KUMAR SAHU STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-082-001/586
() 		3303001000NRG24140320242314187 14/03/2024 derha 3303001WL093010 derha 00415 SBIN0005466 720 720 Processed 12/04/2024 2891320600 MR DERHARAM KHORBAHRA PAL STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-082-001/586
() 		3303001000NRG24140320242314188 14/03/2024 Lalita 3303001WL093010 Lalita 00415 SBIN0005466 720 720 Processed 12/04/2024 2891320601 MRS LALITA O STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-082-001/603
() 		3303001000NRG24140320242314190 14/03/2024 JETHIYA BAI 3303001WL093010 JETHIYA BAI 00415 SBIN0005466 480 480 Processed 12/04/2024 2891319991 MRS JETHIYA BAI STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-082-001/603
() 		3303001000NRG24140320242314189 14/03/2024 JIDHRAM 3303001WL093010 JIDHRAM 00415 SBIN0005466 480 480 Processed 12/04/2024 2891320274 MR JEEDHRAM DHOBI STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-082-001/620
() 		3303001000NRG24140320242314191 14/03/2024 aarti 3303001WL093010 aarti 00415 SBIN0005466 240 240 Processed 12/04/2024 2891320148 MRS AARTI BAI DHOBI STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-082-001/68
() 		3303001000NRG24140320242314192 14/03/2024 KUMARI 3303001WL093010 KUMARI 00415 SBIN0005466 600 600 Processed 12/04/2024 2891319928 MRS KUMARI BAI STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-082-001/683
() 		3303001000NRG24140320242314193 14/03/2024 RAMRATI SAHU 3303001WL093010 RAMRATI SAHU 00415 SBIN0005466 120 120 Processed 12/04/2024 2891319869 MR RAMRATI SAHU STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-082-001/7
() 		3303001000NRG24140320242314195 14/03/2024 Gopal 3303001WL093010 Gopal 00415 SBIN0005466 720 720 Processed 13/04/2024 2891319888 Mr. GAPAL RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
534 NAWAGARH CH-03-001-082-001/7
() 		3303001000NRG24140320242314196 14/03/2024 Janki 3303001WL093010 Janki 00415 SBIN0005466 720 720 Processed 12/04/2024 2891319887 MRS JANKIBAI YADAV STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-082-001/702
() 		3303001000NRG24140320242314198 14/03/2024 thagiya yadav 3303001WL093010 thagiya yadav 00415 SBIN0005466 720 720 Processed 12/04/2024 2891319846 MRS THAGIYA YADAV STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-082-001/707
() 		3303001000NRG24140320242314199 14/03/2024 SIYALAL NIRMALKAR 3303001WL093010 SIYALAL NIRMALKAR 00415 SBIN0005466 120 120 Processed 13/04/2024 2891320022 Siyalal Nirmalkar AIRTEL PAYMENTS BANK LIMITED(990288)
537 NAWAGARH CH-03-001-082-001/709
() 		3303001000NRG24140320242314200 14/03/2024 DILEEP 3303001WL093010 DILEEP 00415 SBIN0005466 240 240 Processed 12/04/2024 2891320064 MR DILEEP KUMAR STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-082-001/710
() 		3303001000NRG24140320242314201 14/03/2024 DALLU 3303001WL093010 DALLU 00415 SBIN0005466 600 600 Processed 12/04/2024 2891320204 MR DALLU STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-082-001/710
() 		3303001000NRG24140320242314202 14/03/2024 THANVARIN 3303001WL093010 THANVARIN 00415 SBIN0005466 600 600 Processed 12/04/2024 2891319854 MISS MISS THANVARIN STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-082-001/711
() 		3303001000NRG24140320242314203 14/03/2024 JALESWAR 3303001WL093010 JALESWAR 00415 SBIN0005466 720 720 Processed 12/04/2024 2891319851 MASTER JALESWAR KUMAR DHOBI STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-082-001/714
() 		3303001000NRG24140320242314204 14/03/2024 PAWAN KUMAR SAHU 3303001WL093010 PAWAN KUMAR SAHU 00415 SBIN0005466 120 120 Processed 12/04/2024 2891320061 MR PAWAN KUMAR SAHU STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-082-001/715
() 		3303001000NRG24140320242314205 14/03/2024 Jaykumar 3303001WL093010 Jaykumar 00415 SBIN0005466 120 120 Processed 12/04/2024 2891319911 MASTER JAYKUMAR JAYKUMAR STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-082-001/720
() 		3303001000NRG24140320242314206 14/03/2024 Sarojani 3303001WL093010 Sarojani 00415 SBIN0005466 720 720 Processed 12/04/2024 2891319904 MRS SAROJANI SAROJANI STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-082-001/720
() 		3303001000NRG24140320242314207 14/03/2024 UMESH KARMAKAR 3303001WL093010 UMESH KARMAKAR 00415 SBIN0005466 480 480 Processed 13/04/2024 2891320145 UMESH KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
545 NAWAGARH CH-03-001-082-001/723
() 		3303001000NRG24140320242314209 14/03/2024 manas 3303001WL093010 manas 00415 SBIN0005466 720 720 Processed 12/04/2024 2891319853 MASTER MANAS MEHAR STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-082-001/723
() 		3303001000NRG24140320242314208 14/03/2024 Surya Mehar 3303001WL093010 Surya Mehar 00415 SBIN0005466 600 600 Processed 12/04/2024 2891319895 MRS SURYA MEHAR STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-082-001/727
() 		3303001000NRG24140320242314211 14/03/2024 Dulari Bai Yadav 3303001WL093010 Dulari Bai Yadav 00415 SBIN0005466 720 720 Processed 13/04/2024 2891319903 DULARI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
548 NAWAGARH CH-03-001-082-001/733
() 		3303001000NRG24140320242314212 14/03/2024 Palaram 3303001WL093010 Palaram 00415 SBIN0005466 120 120 Processed 13/04/2024 2891320134 PALARAM SO ANTURAM UNION BANK OF INDIA(508500)
549 NAWAGARH CH-03-001-082-001/745
() 		3303001000NRG24140320242314215 14/03/2024 ASHWANI BAI SAHU 3303001WL093010 ASHWANI BAI SAHU 00415 SBIN0005466 600 600 Processed 12/04/2024 2891319877 MRS ASHWANI BAI SAHU STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-082-001/745
() 		3303001000NRG24140320242314214 14/03/2024 BALRAM 3303001WL093010 BALRAM 00415 SBIN0005466 720 720 Processed 12/04/2024 2891319875 MR BALRAM SAHU STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-082-001/746
() 		3303001000NRG24140320242314216 14/03/2024 Pilaram Sahu 3303001WL093010 Pilaram Sahu 00415 SBIN0005466 240 240 Processed 12/04/2024 2891319901 PILARAM SAHU UCO BANK(607066)
552 NAWAGARH CH-03-001-082-001/759
() 		3303001000NRG24140320242314218 14/03/2024 KHELU SAHU 3303001WL093010 KHELU SAHU 00415 SBIN0005466 720 720 Processed 13/04/2024 2891320101 KHELU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
553 NAWAGARH CH-03-001-082-001/759
() 		3303001000NRG24140320242314217 14/03/2024 PARMILA SAHU 3303001WL093010 PARMILA SAHU 00415 SBIN0005466 720 720 Processed 12/04/2024 2891319902 MRS PARMILA SAHOO STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-082-001/76
() 		3303001000NRG24140320242314219 14/03/2024 dauwaram 3303001WL093010 dauwaram 00415 SBIN0005466 600 600 Processed 12/04/2024 2891320206 MR MR NOHAR STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-082-001/76
() 		3303001000NRG24140320242314220 14/03/2024 rammabai 3303001WL093010 rammabai 00415 SBIN0005466 720 720 Processed 12/04/2024 2891320132 MRS RAMBHA O STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-082-001/760
() 		3303001000NRG24140320242314221 14/03/2024 Govind 3303001WL093010 Govind 00415 SBIN0005466 720 720 Processed 13/04/2024 2891319937 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
557 NAWAGARH CH-03-001-082-001/763
() 		3303001000NRG24140320242314223 14/03/2024 PURNIMA YADAV 3303001WL093010 PURNIMA YADAV 00415 SBIN0005466 600 600 Processed 12/04/2024 2891319850 MISS PURNIMA YADAV STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-082-001/766
() 		3303001000NRG24140320242314224 14/03/2024 Yagyavalka Sahu 3303001WL093010 Yagyavalka Sahu 00415 SBIN0005466 240 240 Processed 12/04/2024 2891320138 MASTER YAGYAVALKA SAHU STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-082-001/769
() 		3303001000NRG24140320242314225 14/03/2024 punit kumar sahu 3303001WL093010 punit kumar sahu 00415 SBIN0005466 720 720 Processed 13/04/2024 2891319936 PUNIT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
560 NAWAGARH CH-03-001-082-001/77
() 		3303001000NRG24140320242314227 14/03/2024 munnibai 3303001WL093010 munnibai 00415 SBIN0005466 360 360 Processed 12/04/2024 2891320474 MRS MUNNI BAI STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-082-001/77
() 		3303001000NRG24140320242314226 14/03/2024 sevaram 3303001WL093010 sevaram 00415 SBIN0005466 360 360 Processed 12/04/2024 2891320208 SEWARAM ITWARI STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-082-001/770
() 		3303001000NRG24140320242314228 14/03/2024 GAYATRI SAHU 3303001WL093010 GAYATRI SAHU 00415 SBIN0005466 720 720 Processed 12/04/2024 2891319844 MRS GAYATRI SAHU STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-082-001/776
() 		3303001000NRG24140320242314229 14/03/2024 NANDKUMAR GOND 3303001WL093010 NANDKUMAR GOND 00415 SBIN0005466 360 360 Processed 13/04/2024 2891320028 NANDRAM GOND INDIA POST PAYMENTS BANK LIMITED(508528)
564 NAWAGARH CH-03-001-082-001/79
() 		3303001000NRG24140320242314230 14/03/2024 BHAGAU GADHRIYA 3303001WL093010 BHAGAU GADHRIYA 00415 SBIN0005466 120 120 Processed 13/04/2024 2891320029 BHAGAU PAL GADARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
565 NAWAGARH CH-03-001-082-001/791
() 		3303001000NRG24140320242314231 14/03/2024 BISEN PAL 3303001WL093010 BISEN PAL 00415 SBIN0005466 720 720 Processed 12/04/2024 2891320141 MR BISEN PAL STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-082-001/794
() 		3303001000NRG24140320242314232 14/03/2024 SANGITA 3303001WL093010 SANGITA 00415 SBIN0005466 720 720 Processed 13/04/2024 2891319876 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
567 NAWAGARH CH-03-001-082-001/8
() 		3303001000NRG24140320242314233 14/03/2024 jagdish 3303001WL093010 jagdish 00415 SBIN0005466 120 120 Processed 12/04/2024 2891320016 MR JAGDISH DHOBI STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-082-001/8
() 		3303001000NRG24140320242314234 14/03/2024 parmila 3303001WL093010 parmila 00415 SBIN0005466 600 600 Processed 12/04/2024 2891319982 MRS PRAMILA O STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-082-001/82
() 		3303001000NRG24140320242314235 14/03/2024 shatruhan 3303001WL093010 shatruhan 00415 SBIN0005466 600 600 Processed 12/04/2024 2891319881 MR MR SATRUHAN STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-082-001/83
() 		3303001000NRG24140320242314237 14/03/2024 LATA BAI 3303001WL093010 LATA BAI 00415 SBIN0005466 120 120 Processed 12/04/2024 2891320027 Mrs. LATA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
571 NAWAGARH CH-03-001-082-001/83
() 		3303001000NRG24140320242314236 14/03/2024 pramod 3303001WL093010 pramod 00415 SBIN0005466 120 120 Processed 12/04/2024 2891320311 PRAMOD KUMAR UCO BANK(607066)
572 NAWAGARH CH-03-001-082-001/830
() 		3303001000NRG24140320242314238 14/03/2024 bahaspati 3303001WL093010 bahaspati 00415 SBIN0005466 720 720 Processed 12/04/2024 2891319855 MRS MRS BAHASPATI STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-082-001/832
() 		3303001000NRG24140320242314240 14/03/2024 chitrekha nirmalkar 3303001WL093010 chitrekha nirmalkar 00415 SBIN0005466 720 720 Processed 12/04/2024 2891320143 MRS CHITREKHA NIRMALKAR STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-082-001/84
() 		3303001000NRG24140320242314241 14/03/2024 shatruhan 3303001WL093010 shatruhan 00415 SBIN0005466 120 120 Processed 12/04/2024 2891320548 MR SHATRUHAN SAHU STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-082-001/845
() 		3303001000NRG24140320242314243 14/03/2024 ROHIT KUMAR SAHU 3303001WL093010 ROHIT KUMAR SAHU 00415 SBIN0005466 720 720 Processed 12/04/2024 2891320133 MR ROHIT KUMAR SAHU STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-082-001/855
() 		3303001000NRG24140320242314245 14/03/2024 BHGVATI YADAV 3303001WL093010 BHGVATI YADAV 00415 SBIN0005466 720 720 Processed 12/04/2024 2891319856 MRS BHAGVATI YADAV STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-082-001/89
() 		3303001000NRG24140320242314247 14/03/2024 GOPENDRA SAPRE 3303001WL093010 GOPENDRA SAPRE 00415 SBIN0005466 720 720 Processed 12/04/2024 2891319878 MR GOPENDRA SAPRE STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-082-001/9
() 		3303001000NRG24140320242314248 14/03/2024 SURUJBAI 3303001WL093010 SURUJBAI 00415 SBIN0005466 720 720 Processed 13/04/2024 2891320275 SURUJ BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
579 NAWAGARH CH-03-001-082-001/91
() 		3303001000NRG24140320242314250 14/03/2024 gangotribai 3303001WL093010 gangotribai 00415 SBIN0005466 720 720 Processed 12/04/2024 2891320543 MRS GANGOTRI O STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-082-001/91
() 		3303001000NRG24140320242314249 14/03/2024 lalit 3303001WL093010 lalit 00415 SBIN0005466 720 720 Processed 12/04/2024 2891320542 MR LALIT GADRIYA STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-082-001/92
() 		3303001000NRG24140320242314251 14/03/2024 ganesh 3303001WL093010 ganesh 00415 SBIN0005466 240 240 Processed 13/04/2024 2891320122 GANESH RAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
582 NAWAGARH CH-03-001-082-001/92
() 		3303001000NRG24140320242314252 14/03/2024 munnibai 3303001WL093010 munnibai 00415 SBIN0005466 240 240 Processed 12/04/2024 2891320123 MRS MUNNI BAI STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-082-001/93
() 		3303001000NRG24140320242314254 14/03/2024 anusuiya 3303001WL093010 anusuiya 00415 SBIN0005466 720 720 Processed 12/04/2024 2891320046 MRS ANSUEYA O STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-082-001/93
() 		3303001000NRG24140320242314253 14/03/2024 ramkumar 3303001WL093010 ramkumar 00415 SBIN0005466 720 720 Processed 12/04/2024 2891320207 MR RAM KUMAR STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-082-001/94
() 		3303001000NRG24140320242314255 14/03/2024 durdeshi 3303001WL093010 durdeshi 00415 SBIN0005466 720 720 Processed 12/04/2024 2891320611 MR DURDESHI DHOBI STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-082-001/95-A
() 		3303001000NRG24140320242314258 14/03/2024 ANITA 3303001WL093010 ANITA 00415 SBIN0005466 720 720 Processed 12/04/2024 2891319997 MRS ANITA BAI STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-082-001/95-A
() 		3303001000NRG24140320242314257 14/03/2024 RAJESH 3303001WL093010 RAJESH 00415 SBIN0005466 720 720 Processed 12/04/2024 2891319999 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-082-001/96
() 		3303001000NRG24140320242314259 14/03/2024 radheshyam 3303001WL093010 radheshyam 00415 SBIN0005466 120 120 Processed 12/04/2024 2891320224 MR RADHESHYAM O STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-082-001/96
() 		3303001000NRG24140320242314260 14/03/2024 TIJAN 3303001WL093010 TIJAN 00415 SBIN0005466 240 240 Processed 12/04/2024 2891320476 MRS TEEJAN SAHU STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-082-001/97
() 		3303001000NRG24140320242314261 14/03/2024 mannuram 3303001WL093010 mannuram 00415 SBIN0005466 720 720 Processed 12/04/2024 2891320472 MR MANNU DHOBI STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-082-001/97
() 		3303001000NRG24140320242314262 14/03/2024 sitabai 3303001WL093010 sitabai 00415 SBIN0005466 720 720 Processed 12/04/2024 2891320479 MRS SEETA NIRMALKAR STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-082-001/99
() 		3303001000NRG24140320242314263 14/03/2024 bhan 3303001WL093010 bhan 00415 SBIN0005466 720 720 Processed 12/04/2024 2891319857 MR BHAN DHOBI STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-082-001/99
() 		3303001000NRG24140320242314264 14/03/2024 thaganibai 3303001WL093010 thaganibai 00415 SBIN0005466 720 720 Processed 12/04/2024 2891319849 MRS THGANI BAI STATE BANK OF INDIA(508548)
SubTotal 166696 166696
594 NAWAGARH CH-03-001-053-001/4
() 		3303001000NRG24140320242318923 14/03/2024 ANJU BAI 3303001WL093137 ANJU BAI 00415 SBIN0005776 550 550 Processed 12/04/2024 2891320005 MR ANJU BAI STATE BANK OF INDIA(508548)
SubTotal 550 550
595 NAWAGARH CH-03-001-007-001/102
() 		3303001000NRG24140320242319328 14/03/2024 KARTIK 3303001WL093149 KARTIK 00415 SBIN0006246 700 700 Processed 12/04/2024 2891320603 MR KATIK RAM SAHU STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-007-001/107
() 		3303001000NRG24140320242319334 14/03/2024 satroohan 3303001WL093149 satroohan 00415 SBIN0006246 560 560 Processed 12/04/2024 2891320020 MR SHATRUHAN SAHU STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-007-001/121
() 		3303001000NRG24140320242319357 14/03/2024 ANANDRAM 3303001WL093149 ANANDRAM 00415 SBIN0006246 560 560 Processed 12/04/2024 2891320338 MR ANAND RAM SAHU STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-007-001/136
() 		3303001000NRG24140320242319382 14/03/2024 Meena sahu 3303001WL093149 Meena sahu 00415 SBIN0006246 840 840 Processed 12/04/2024 2891319939 MRS MEENA SAHU STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-007-001/156-A
() 		3303001000NRG24140320242319411 14/03/2024 lalita sahu 3303001WL093149 lalita sahu 00415 SBIN0006246 700 700 Processed 13/04/2024 2891320015 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
600 NAWAGARH CH-03-001-050-002/33
() 		3303001000NRG24140320242322661 14/03/2024 Vishnu 3303001WL093260 Vishnu 00415 SBIN0006246 550 550 Processed 13/04/2024 2891319941 Mr. Vishnu Vishnu CHHATTISGARH GRAMIN BANK(607214)
601 NAWAGARH CH-03-001-053-001/101
() 		3303001000NRG24140320242318798 14/03/2024 DEVPRASAD 3303001WL093137 DEVPRASAD 00415 SBIN0006246 550 550 Processed 12/04/2024 2891319865 MR DEV PRASAD VERMA STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-053-001/101
() 		3303001000NRG24140320242318800 14/03/2024 Dharmendra 3303001WL093137 Dharmendra 00415 SBIN0006246 440 440 Processed 12/04/2024 2891319864 MR DHARMENDRA VERMA STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-053-001/101
() 		3303001000NRG24140320242318801 14/03/2024 Nandni verma 3303001WL093137 Nandni verma 00415 SBIN0006246 440 440 Processed 12/04/2024 2891320126 MRS NANDNI VERMA STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-053-001/101
() 		3303001000NRG24140320242318799 14/03/2024 SATRUPA 3303001WL093137 SATRUPA 00415 SBIN0006246 550 550 Processed 12/04/2024 2891319863 MRS SATPUPA BAI STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-053-001/110
() 		3303001000NRG24140320242318812 14/03/2024 BEDPRAKASH 3303001WL093137 BEDPRAKASH 00415 SBIN0006246 660 660 Processed 12/04/2024 2891320493 MR BED PRASAD VERMA STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-053-001/110
() 		3303001000NRG24140320242318813 14/03/2024 JANKI 3303001WL093137 JANKI 00415 SBIN0006246 660 660 Processed 12/04/2024 2891320489 MRS JANKI VERMA STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-053-001/110
() 		3303001000NRG24140320242318814 14/03/2024 KARTIK 3303001WL093137 KARTIK 00415 SBIN0006246 660 660 Processed 12/04/2024 2891320135 MRS KATIKA STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-053-001/110
() 		3303001000NRG24140320242318816 14/03/2024 KAUSHILYA VERMA 3303001WL093137 KAUSHILYA VERMA 00415 SBIN0006246 110 110 Processed 12/04/2024 2891319867 AUSHILYA VERMA BANK OF BARODA(606985)
609 NAWAGARH CH-03-001-053-001/110
() 		3303001000NRG24140320242318815 14/03/2024 UMENDRA KUMAR 3303001WL093137 UMENDRA KUMAR 00415 SBIN0006246 110 110 Processed 13/04/2024 2891319866 Mr. UMENDRA KUMAR INDIAN BANK(607105)
610 NAWAGARH CH-03-001-053-001/118
() 		3303001000NRG24140320242318827 14/03/2024 pratibha 3303001WL093137 pratibha 00415 SBIN0006246 330 330 Processed 12/04/2024 2891320345 MRS PRITM BAI YADAV STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-053-001/119
() 		3303001000NRG24140320242318829 14/03/2024 INDRA KUMAR YADAV 3303001WL093137 INDRA KUMAR YADAV 00415 SBIN0006246 220 220 Processed 12/04/2024 2891320495 MR INDRA KUMAR STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-053-001/12
() 		3303001000NRG24140320242318831 14/03/2024 KRISANKUMAR 3303001WL093137 KRISANKUMAR 00415 SBIN0006246 660 660 Processed 12/04/2024 2891320325 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-053-001/12
() 		3303001000NRG24140320242318833 14/03/2024 MANIRAM 3303001WL093137 MANIRAM 00415 SBIN0006246 550 550 Processed 12/04/2024 2891320319 MR MR MANIRAM STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-053-001/120
() 		3303001000NRG24140320242318836 14/03/2024 RAMPYARI 3303001WL093137 RAMPYARI 00415 SBIN0006246 550 550 Processed 12/04/2024 2891320516 MRS RAMPYARI BAI STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-053-001/122
() 		3303001000NRG24140320242318837 14/03/2024 jaitram 3303001WL093137 jaitram 00415 SBIN0006246 660 660 Processed 12/04/2024 2891320522 MR JAITRAM YADAV STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-053-001/122
() 		3303001000NRG24140320242318838 14/03/2024 JAITRAM 3303001WL093137 JAITRAM 00415 SBIN0006246 660 660 Processed 12/04/2024 2891320491 MRS TULSA BAI YADAV STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-053-001/123
() 		3303001000NRG24140320242318839 14/03/2024 DURGA BAI 3303001WL093137 DURGA BAI 00415 SBIN0006246 440 440 Processed 12/04/2024 2891320535 MRS DURGA BAI YADAV STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-053-001/126
() 		3303001000NRG24140320242318841 14/03/2024 SHAMBHU 3303001WL093137 SHAMBHU 00415 SBIN0006246 660 660 Processed 12/04/2024 2891320585 MR SHAMBHUDAYAL BHASKAR STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-053-001/126
() 		3303001000NRG24140320242318842 14/03/2024 SHASHI 3303001WL093137 SHASHI 00415 SBIN0006246 660 660 Processed 13/04/2024 2891320556 SHISH KUMARI BHASKAR WO SHAMBHU DAYAL B UNION BANK OF INDIA(508500)
620 NAWAGARH CH-03-001-053-001/127
() 		3303001000NRG24140320242318843 14/03/2024 ghashiya 3303001WL093137 ghashiya 00415 SBIN0006246 660 660 Processed 12/04/2024 2891320320 MR GHASIYA YADAV STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-053-001/129
() 		3303001000NRG24140320242318844 14/03/2024 ANITA 3303001WL093137 ANITA 00415 SBIN0006246 330 330 Processed 12/04/2024 2891320182 MR ANITA BAI KURRE STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-053-001/132
() 		3303001000NRG24140320242318847 14/03/2024 BALDAU 3303001WL093137 BALDAU 00415 SBIN0006246 660 660 Processed 12/04/2024 2891320344 MR BALDAU YADAV STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-053-001/136
() 		3303001000NRG24140320242318848 14/03/2024 rahi 3303001WL093137 rahi 00415 SBIN0006246 660 660 Processed 12/04/2024 2891320019 MRS RAHI BAI MANIKPURI STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-053-001/149
() 		3303001000NRG24140320242318855 14/03/2024 SHANTI BAI 3303001WL093137 SHANTI BAI 00415 SBIN0006246 660 660 Processed 12/04/2024 2891320055 MRS SANTI BAI STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-053-001/151
() 		3303001000NRG24140320242318860 14/03/2024 SEEMA BAI YADAV 3303001WL093137 SEEMA BAI YADAV 00415 SBIN0006246 330 330 Processed 12/04/2024 2891320519 MRS SIMA YADV STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-053-001/165
() 		3303001000NRG24140320242318861 14/03/2024 dhaniram anat 3303001WL093137 dhaniram anat 00415 SBIN0006246 660 660 Processed 12/04/2024 2891319942 MR DHANIRAM ANANT STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-053-001/165
() 		3303001000NRG24140320242318862 14/03/2024 reena bai 3303001WL093137 reena bai 00415 SBIN0006246 660 660 Processed 13/04/2024 2891320067 RINA ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
628 NAWAGARH CH-03-001-053-001/169
() 		3303001000NRG24140320242318864 14/03/2024 SANJAY KUMAR 3303001WL093137 SANJAY KUMAR 00415 SBIN0006246 110 110 Processed 12/04/2024 2891320056 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-053-001/169
() 		3303001000NRG24140320242318865 14/03/2024 SURESH KUMAR 3303001WL093137 SURESH KUMAR 00415 SBIN0006246 550 550 Processed 12/04/2024 2891320006 MR SURESH KUMAR STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-053-001/173
() 		3303001000NRG24140320242318870 14/03/2024 GAYATRI KURRE 3303001WL093137 GAYATRI KURRE 00415 SBIN0006246 660 660 Processed 12/04/2024 2891320127 MRS GAYATRI KURRE STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-053-001/18
() 		3303001000NRG24140320242318874 14/03/2024 SENAL KUMAR 3303001WL093137 SENAL KUMAR 00415 SBIN0006246 660 660 Processed 12/04/2024 2891320130 MR SENAL KUMAR STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-053-001/20
() 		3303001000NRG24140320242318877 14/03/2024 BHOJRAJ 3303001WL093137 BHOJRAJ 00415 SBIN0006246 660 660 Processed 12/04/2024 2891320520 MR BHOJ RAM STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-053-001/21
() 		3303001000NRG24140320242318879 14/03/2024 Chainu 3303001WL093137 Chainu 00415 SBIN0006246 660 660 Processed 12/04/2024 2891320515 MR CHAINU RAM STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-053-001/22
() 		3303001000NRG24140320242318883 14/03/2024 Ganapat 3303001WL093137 Ganapat 00415 SBIN0006246 660 660 Processed 12/04/2024 2891320218 MR GANPAT KUMAR ANANT STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-053-001/22
() 		3303001000NRG24140320242318885 14/03/2024 SAVITA 3303001WL093137 SAVITA 00415 SBIN0006246 660 660 Processed 12/04/2024 2891320217 MRS SAVITA BAI STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-053-001/26
() 		3303001000NRG24140320242318892 14/03/2024 FHULDAS 3303001WL093137 FHULDAS 00415 SBIN0006246 660 660 Processed 13/04/2024 2891320518 Mr. FULDAS GENDRE GENDRE CHHATTISGARH GRAMIN BANK(607214)
637 NAWAGARH CH-03-001-053-001/26
() 		3303001000NRG24140320242318893 14/03/2024 KUNJAN BAI 3303001WL093137 KUNJAN BAI 00415 SBIN0006246 660 660 Processed 12/04/2024 2891319915 MRS KUNJAN GENDRE STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-053-001/27
() 		3303001000NRG24140320242318894 14/03/2024 BANSHI LAL 3303001WL093137 BANSHI LAL 00415 SBIN0006246 550 550 Processed 12/04/2024 2891320551 MR BANSHILAL BHASKAR STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-053-001/27
() 		3303001000NRG24140320242318895 14/03/2024 BHAGAVATI BAI 3303001WL093137 BHAGAVATI BAI 00415 SBIN0006246 660 660 Processed 13/04/2024 2891320539 Mrs. BHAGVATI BAI BHASAKAR CHHATTISGARH GRAMIN BANK(607214)
640 NAWAGARH CH-03-001-053-001/27
() 		3303001000NRG24140320242318897 14/03/2024 Rukhamani Bhaskar 3303001WL093137 Rukhamani Bhaskar 00415 SBIN0006246 660 660 Processed 12/04/2024 2891320007 MRS RUKHAMANI BHASKAR STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-053-001/28-A
() 		3303001000NRG24140320242318899 14/03/2024 ISHWAR 3303001WL093137 ISHWAR 00415 SBIN0006246 660 660 Processed 12/04/2024 2891320179 MR ISHWAR DAS BANJARE STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-053-001/28-A
() 		3303001000NRG24140320242318900 14/03/2024 Ramalal 3303001WL093137 Ramalal 00415 SBIN0006246 660 660 Processed 12/04/2024 2891320526 MR RAM LAL BANJARE STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-053-001/29
() 		3303001000NRG24140320242318902 14/03/2024 KALA BAI 3303001WL093137 KALA BAI 00415 SBIN0006246 660 660 Processed 12/04/2024 2891320492 MISS KALA BAI STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-053-001/3
() 		3303001000NRG24140320242318904 14/03/2024 KUMARI BAI 3303001WL093137 KUMARI BAI 00415 SBIN0006246 660 660 Processed 12/04/2024 2891320114 MRS KUMARI BAI VERMA STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-053-001/3
() 		3303001000NRG24140320242318903 14/03/2024 RAMSARAN 3303001WL093137 RAMSARAN 00415 SBIN0006246 550 550 Processed 12/04/2024 2891320112 MR RAMCHARAN VERMA STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-053-001/31
() 		3303001000NRG24140320242318906 14/03/2024 bindeshwari 3303001WL093137 bindeshwari 00415 SBIN0006246 660 660 Processed 12/04/2024 2891320314 MRS BINDESHWARI BHASKAR STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-053-001/31
() 		3303001000NRG24140320242318907 14/03/2024 Kamal kant 3303001WL093137 Kamal kant 00415 SBIN0006246 330 330 Processed 12/04/2024 2891320008 MR KAMAL KANT STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-053-001/31
() 		3303001000NRG24140320242318905 14/03/2024 PRABHUDAYAL 3303001WL093137 PRABHUDAYAL 00415 SBIN0006246 660 660 Processed 12/04/2024 2891320513 MR PRABHU DAYAL BHASKAR STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-053-001/35
() 		3303001000NRG24140320242318911 14/03/2024 PREM BAI 3303001WL093137 PREM BAI 00415 SBIN0006246 660 660 Processed 12/04/2024 2891320315 MRS PREM BAI STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-053-001/36
() 		3303001000NRG24140320242318914 14/03/2024 RUKHMANI 3303001WL093137 RUKHMANI 00415 SBIN0006246 660 660 Processed 12/04/2024 2891320033 MRS RUKHMNI KURRE STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-053-001/44
() 		3303001000NRG24140320242318924 14/03/2024 HIRALAL 3303001WL093137 HIRALAL 00415 SBIN0006246 660 660 Processed 12/04/2024 2891319919 MR HIRA RAM KURRE STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-053-001/44
() 		3303001000NRG24140320242318927 14/03/2024 Suman kurre 3303001WL093137 Suman kurre 00415 SBIN0006246 660 660 Processed 12/04/2024 2891320129 MRS SUMAN SAHU STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-053-001/44
() 		3303001000NRG24140320242318926 14/03/2024 Sunil kumar kurre 3303001WL093137 Sunil kumar kurre 00415 SBIN0006246 660 660 Processed 12/04/2024 2891320128 MR SUNIL KUMAR KURRE STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-053-001/48
() 		3303001000NRG24140320242318930 14/03/2024 DHARMENDRA 3303001WL093137 DHARMENDRA 00415 SBIN0006246 220 220 Processed 12/04/2024 2891320485 MR DHARMENDRA KUMAR ANANT SO GOVARDHAN A STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-053-001/5
() 		3303001000NRG24140320242318932 14/03/2024 HEMRAM 3303001WL093137 HEMRAM 00415 SBIN0006246 660 660 Processed 12/04/2024 2891320521 MR HEMRAM BHASKAR STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-053-001/5
() 		3303001000NRG24140320242318935 14/03/2024 Rameshvari bhaskar 3303001WL093137 Rameshvari bhaskar 00415 SBIN0006246 660 660 Processed 13/04/2024 2891320125 RAMESHVARI BHASKAR WO MANGTOO UNION BANK OF INDIA(508500)
657 NAWAGARH CH-03-001-053-001/57
() 		3303001000NRG24140320242318945 14/03/2024 UDAY RAM 3303001WL093137 UDAY RAM 00415 SBIN0006246 660 660 Processed 12/04/2024 2891320186 MR UDERAM VERMA STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-053-001/61
() 		3303001000NRG24140320242318948 14/03/2024 BODHIRAM 3303001WL093137 BODHIRAM 00415 SBIN0006246 660 660 Processed 12/04/2024 2891320324 MR BODHI RAM STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-053-001/61
() 		3303001000NRG24140320242318950 14/03/2024 PRAVEEN KUMAR KURRE 3303001WL093137 PRAVEEN KUMAR KURRE 00415 SBIN0006246 660 660 Processed 12/04/2024 2891319920 MR PRAVEEN KUMAR KURRE STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-053-001/64
() 		3303001000NRG24140320242318953 14/03/2024 THAGIYA 3303001WL093137 THAGIYA 00415 SBIN0006246 110 110 Processed 13/04/2024 2891320066 THAGIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
661 NAWAGARH CH-03-001-053-001/68
() 		3303001000NRG24140320242318962 14/03/2024 PYARI BAI 3303001WL093137 PYARI BAI 00415 SBIN0006246 660 660 Processed 12/04/2024 2891320030 MISS PYARI BAI STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-053-001/7
() 		3303001000NRG24140320242318966 14/03/2024 Uttra bhaskar 3303001WL093137 Uttra bhaskar 00415 SBIN0006246 660 660 Processed 12/04/2024 2891320131 MRS UTTRA BHASKAR STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-053-001/71
() 		3303001000NRG24140320242318969 14/03/2024 GOUKARAN 3303001WL093137 GOUKARAN 00415 SBIN0006246 660 660 Processed 12/04/2024 2891320330 Mr. GOUCHARAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
664 NAWAGARH CH-03-001-053-001/71
() 		3303001000NRG24140320242318971 14/03/2024 RAJARAM 3303001WL093137 RAJARAM 00415 SBIN0006246 220 220 Processed 12/04/2024 2891320031 MR RAJA RAM STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-053-001/77
() 		3303001000NRG24140320242318974 14/03/2024 BREEZ BAI 3303001WL093137 BREEZ BAI 00415 SBIN0006246 440 440 Processed 12/04/2024 2891320517 MRS BRAJ BAI STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-053-001/78
() 		3303001000NRG24140320242318975 14/03/2024 SUNITA 3303001WL093137 SUNITA 00415 SBIN0006246 550 550 Processed 12/04/2024 2891320267 MRS SUNITA MANIKPURI STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-053-001/81
() 		3303001000NRG24140320242318985 14/03/2024 BHAGWANTIN 3303001WL093137 BHAGWANTIN 00415 SBIN0006246 550 550 Rejected 12/04/2024 2891319921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 NAWAGARH CH-03-001-053-001/86
() 		3303001000NRG24140320242318990 14/03/2024 DHANIRAM 3303001WL093137 DHANIRAM 00415 SBIN0006246 220 220 Processed 12/04/2024 2891320018 MR DHANIRAM YADAV STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-053-001/87
() 		3303001000NRG24140320242318991 14/03/2024 BHARAT LAL 3303001WL093137 BHARAT LAL 00415 SBIN0006246 660 660 Processed 12/04/2024 2891320051 MR BHARATLAL YADAV STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-053-001/87
() 		3303001000NRG24140320242318992 14/03/2024 SAVITRI 3303001WL093137 SAVITRI 00415 SBIN0006246 660 660 Processed 12/04/2024 2891320052 MRS SAVITRI YADAV STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-053-001/9
() 		3303001000NRG24140320242318993 14/03/2024 ASHA RAM 3303001WL093137 ASHA RAM 00415 SBIN0006246 660 660 Processed 12/04/2024 2891320268 MR ASHA RAM STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-053-001/91
() 		3303001000NRG24140320242318994 14/03/2024 SAKUN 3303001WL093137 SAKUN 00415 SBIN0006246 550 550 Processed 12/04/2024 2891320313 MRS SAKUN BAI STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-053-001/96
() 		3303001000NRG24140320242318996 14/03/2024 PARSHOTTAM 3303001WL093137 PARSHOTTAM 00415 SBIN0006246 660 660 Processed 12/04/2024 2891320312 Mr. PURSHOTTAM YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
674 NAWAGARH CH-03-001-053-001/97
() 		3303001000NRG24140320242318997 14/03/2024 Kanhaiya 3303001WL093137 Kanhaiya 00415 SBIN0006246 660 660 Processed 12/04/2024 2891320523 MR KANHAIYA LAL YADAV STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-053-001/98
() 		3303001000NRG24140320242319000 14/03/2024 deelourin 3303001WL093137 deelourin 00415 SBIN0006246 660 660 Processed 12/04/2024 2891320525 MISS HIRAUTIN YADAV STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-053-001/99
() 		3303001000NRG24140320242319002 14/03/2024 HEMIN 3303001WL093137 HEMIN 00415 SBIN0006246 660 660 Processed 12/04/2024 2891320269 MISS HEMIN YADAV STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-053-001/99
() 		3303001000NRG24140320242319001 14/03/2024 RAMKUMAR 3303001WL093137 RAMKUMAR 00415 SBIN0006246 660 660 Processed 12/04/2024 2891320590 MR RAMKUMAR YADAV STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-053-001/99
() 		3303001000NRG24140320242319003 14/03/2024 VIJAY KUMAR 3303001WL093137 VIJAY KUMAR 00415 SBIN0006246 110 110 Processed 12/04/2024 2891319918 MASTER VIJAY KUMAR YADAV STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-062-001/606
() 		3303001000NRG24140320242312378 14/03/2024 teju ram 3303001WL092980 teju ram 00415 SBIN0006246 696 696 Processed 13/04/2024 2891319933 Mr. TEJU RAM CHHATTISGARH GRAMIN BANK(607214)
680 NAWAGARH CH-03-001-062-003/105
() 		3303001000NRG24140320242312385 14/03/2024 ganesh 3303001WL092980 ganesh 00415 SBIN0006246 696 696 Processed 13/04/2024 2891320316 Mr. GANESH S/O PANCHURAM NISAD . CHHATTISGARH GRAMIN BANK(607214)
681 NAWAGARH CH-03-001-062-003/105
() 		3303001000NRG24140320242312386 14/03/2024 janki 3303001WL092980 janki 00415 SBIN0006246 696 696 Processed 12/04/2024 2891320262 MRS JANKI BAI NISHAD STATE BANK OF INDIA(508548)
682 NAWAGARH CH-03-001-062-003/121
() 		3303001000NRG24140320242312392 14/03/2024 bhola 3303001WL092980 bhola 00415 SBIN0006246 696 696 Processed 12/04/2024 2891320317 BHOLA SAHU S/OLOBH RAM SAHU BANK OF INDIA(508505)
683 NAWAGARH CH-03-001-062-003/121
() 		3303001000NRG24140320242312391 14/03/2024 usha bai 3303001WL092980 usha bai 00415 SBIN0006246 696 696 Processed 12/04/2024 2891320318 MRS USHA BAI SAHU STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-062-003/28
() 		3303001000NRG24140320242312401 14/03/2024 GANESH 3303001WL092980 GANESH 00415 SBIN0006246 696 696 Processed 12/04/2024 2891320347 MR GANESH NISHAD STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-062-003/40
() 		3303001000NRG24140320242312410 14/03/2024 BASANT 3303001WL092980 BASANT 00415 SBIN0006246 696 696 Processed 12/04/2024 2891320346 MR BASANT YADAV STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-062-003/51
() 		3303001000NRG24140320242312418 14/03/2024 Dilip 3303001WL092980 Dilip 00415 SBIN0006246 696 696 Processed 12/04/2024 2891319977 MR DILIP CHOUHAN STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-067-001/55
() 		3303001000NRG24140320242319619 14/03/2024 narottam 3303001WL093150 narottam 00415 SBIN0006246 1105 1105 Processed 12/04/2024 2891320106 NAROTTAM DAS SO PRAKASH DAS STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-067-001/55
() 		3303001000NRG24140320242319620 14/03/2024 nita 3303001WL093150 nita 00415 SBIN0006246 1105 1105 Processed 12/04/2024 2891320023 NEETA BAI WO NAROTTAM DAS STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-073-001/110
() 		3303001000NRG24140320242316355 14/03/2024 netram 3303001WL093079 netram 00415 SBIN0006246 180 180 Processed 12/04/2024 2891319922 Mr. NETRAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
690 NAWAGARH CH-03-001-073-001/171
() 		3303001000NRG24140320242316394 14/03/2024 Dhanendra kumar nishad 3303001WL093079 Dhanendra kumar nishad 00415 SBIN0006246 900 900 Processed 13/04/2024 2891320045 DHANENDRA KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
691 NAWAGARH CH-03-001-073-001/190
() 		3303001000NRG24140320242316404 14/03/2024 RAMVATIN 3303001WL093079 RAMVATIN 00415 SBIN0006246 900 900 Processed 13/04/2024 2891320044 RAMOUTIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
692 NAWAGARH CH-03-001-073-001/60
() 		3303001000NRG24140320242316480 14/03/2024 RUKHMANI 3303001WL093079 RUKHMANI 00415 SBIN0006246 900 900 Processed 13/04/2024 2891320113 RUKHMANI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
693 NAWAGARH CH-03-001-081-003/114
() 		3303001000NRG24140320242319103 14/03/2024 sarsvati 3303001WL093141 sarsvati 00415 SBIN0006246 240 240 Processed 12/04/2024 2891320488 MRS SARASWATI WO DHANAU STATE BANK OF INDIA(508548)
694 NAWAGARH CH-03-001-081-003/115
() 		3303001000NRG24140320242319104 14/03/2024 kisvantin bai 3303001WL093141 kisvantin bai 00415 SBIN0006246 720 720 Processed 12/04/2024 2891320036 MRS KISVANTIN STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-081-003/117
() 		3303001000NRG24140320242319106 14/03/2024 janku 3303001WL093141 janku 00415 SBIN0006246 120 120 Processed 12/04/2024 2891320219 Mr. JANKU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
696 NAWAGARH CH-03-001-081-003/117
() 		3303001000NRG24140320242319107 14/03/2024 SANTOSHI 3303001WL093141 SANTOSHI 00415 SBIN0006246 120 120 Processed 12/04/2024 2891320531 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-081-003/118
() 		3303001000NRG24140320242319109 14/03/2024 Panchbati 3303001WL093141 Panchbati 00415 SBIN0006246 720 720 Processed 12/04/2024 2891320270 MRS PANCHBATI SAHU STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-081-003/124
() 		3303001000NRG24140320242319110 14/03/2024 RAMSHILA 3303001WL093141 RAMSHILA 00415 SBIN0006246 720 720 Processed 13/04/2024 2891320222 RAMSHILA DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
699 NAWAGARH CH-03-001-081-003/128
() 		3303001000NRG24140320242319112 14/03/2024 hira bai 3303001WL093141 hira bai 00415 SBIN0006246 240 240 Processed 12/04/2024 2891320038 MRS HEERA SAHU STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-081-003/128
() 		3303001000NRG24140320242319111 14/03/2024 PAMAYAN 3303001WL093141 PAMAYAN 00415 SBIN0006246 240 240 Processed 12/04/2024 2891320484 MR RAMAYAN SAHU STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-081-003/135
() 		3303001000NRG24140320242319113 14/03/2024 ram bai 3303001WL093141 ram bai 00415 SBIN0006246 120 120 Processed 12/04/2024 2891319935 MRS RAMBAI SAHU STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-081-003/15
() 		3303001000NRG24140320242319116 14/03/2024 avadh 3303001WL093141 avadh 00415 SBIN0006246 720 720 Processed 12/04/2024 2891320273 MR AVADHRAM SAHU STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-081-003/155
() 		3303001000NRG24140320242319119 14/03/2024 RAMOTIN 3303001WL093141 RAMOTIN 00415 SBIN0006246 720 720 Processed 12/04/2024 2891320593 MRS RAMAOTIN SAHU STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-081-003/157
() 		3303001000NRG24140320242319120 14/03/2024 Dilip 3303001WL093141 Dilip 00415 SBIN0006246 720 720 Processed 12/04/2024 2891320227 MR DILEEP PATEL STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-081-003/157
() 		3303001000NRG24140320242319121 14/03/2024 Geeta Bai 3303001WL093141 Geeta Bai 00415 SBIN0006246 720 720 Processed 13/04/2024 2891319988 GEETA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
706 NAWAGARH CH-03-001-081-003/162
() 		3303001000NRG24140320242319122 14/03/2024 kodaiya bai 3303001WL093141 kodaiya bai 00415 SBIN0006246 120 120 Processed 12/04/2024 2891320277 MRS KODAIYA BAI STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-081-003/171
() 		3303001000NRG24140320242319125 14/03/2024 indrani bai 3303001WL093141 indrani bai 00415 SBIN0006246 720 720 Processed 12/04/2024 2891320276 MRS INDRANI BAI STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-081-003/181
() 		3303001000NRG24140320242319128 14/03/2024 SAVITA 3303001WL093141 SAVITA 00415 SBIN0006246 720 720 Processed 12/04/2024 2891320509 MRS SAVITA SAHU STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-081-003/194
() 		3303001000NRG24140320242319138 14/03/2024 BAENA BAI 3303001WL093141 BAENA BAI 00415 SBIN0006246 240 240 Processed 12/04/2024 2891320211 MRS BENABAI SAHU STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-081-003/194
() 		3303001000NRG24140320242319137 14/03/2024 SURESH 3303001WL093141 SURESH 00415 SBIN0006246 240 240 Processed 12/04/2024 2891320212 Mr. SURESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
711 NAWAGARH CH-03-001-081-003/198
() 		3303001000NRG24140320242319140 14/03/2024 fagni 3303001WL093141 fagni 00415 SBIN0006246 720 720 Processed 12/04/2024 2891320480 MRS FAGNI YADAV WO VISHRAM YADAV STATE BANK OF INDIA(508548)
712 NAWAGARH CH-03-001-081-003/210
() 		3303001000NRG24140320242319142 14/03/2024 NIRMAla 3303001WL093141 NIRMAla 00415 SBIN0006246 600 600 Processed 12/04/2024 2891320024 MRS NIRMALA BAI WO SHRI SHANKAR LAL WO S STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-081-003/213
() 		3303001000NRG24140320242319143 14/03/2024 PUNNI BAI 3303001WL093141 PUNNI BAI 00415 SBIN0006246 720 720 Processed 12/04/2024 2891319934 MRS PUNNI BAI STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-081-003/214
() 		3303001000NRG24140320242319145 14/03/2024 DUKHIYA 3303001WL093141 DUKHIYA 00415 SBIN0006246 120 120 Processed 12/04/2024 2891320202 MRS DULIYA BAI STATE BANK OF INDIA(508548)
715 NAWAGARH CH-03-001-081-003/214
() 		3303001000NRG24140320242319144 14/03/2024 PILARAM 3303001WL093141 PILARAM 00415 SBIN0006246 240 240 Processed 12/04/2024 2891320506 Mr. PILA RAM SAHU S/O RUPAU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
716 NAWAGARH CH-03-001-081-003/214
() 		3303001000NRG24140320242319146 14/03/2024 tulasi Sahu 3303001WL093141 tulasi Sahu 00415 SBIN0006246 120 120 Processed 12/04/2024 2891319998 MRS TULSI SAHU STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-081-003/215
() 		3303001000NRG24140320242319147 14/03/2024 MALTI 3303001WL093141 MALTI 00415 SBIN0006246 480 480 Processed 12/04/2024 2891320180 MRS MALTI BAI STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-081-003/216
() 		3303001000NRG24140320242319148 14/03/2024 Ramratan 3303001WL093141 Ramratan 00415 SBIN0006246 120 120 Processed 12/04/2024 2891320552 MR RAMRATAN NIRMALKAR STATE BANK OF INDIA(508548)
719 NAWAGARH CH-03-001-081-003/216
() 		3303001000NRG24140320242319149 14/03/2024 sunita 3303001WL093141 sunita 00415 SBIN0006246 720 720 Processed 12/04/2024 2891319987 MRS SUNITA NIRMALAKAR STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-081-003/22
() 		3303001000NRG24140320242319150 14/03/2024 BUNDU 3303001WL093141 BUNDU 00415 SBIN0006246 720 720 Processed 12/04/2024 2891320322 MRS BUNDU BAI STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-081-003/221
() 		3303001000NRG24140320242319151 14/03/2024 Ramsnehi 3303001WL093141 Ramsnehi 00415 SBIN0006246 720 720 Processed 12/04/2024 2891319925 Mr. RAMSANEHI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
722 NAWAGARH CH-03-001-081-003/221
() 		3303001000NRG24140320242319152 14/03/2024 saroj 3303001WL093141 saroj 00415 SBIN0006246 720 720 Processed 12/04/2024 2891319945 MRS SAROJ SAHU STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-081-003/224
() 		3303001000NRG24140320242319154 14/03/2024 Loknath 3303001WL093141 Loknath 00415 SBIN0006246 720 720 Processed 12/04/2024 2891320137 MR LOKNATH PANDEY STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-081-003/225
() 		3303001000NRG24140320242319156 14/03/2024 Nathu ram 3303001WL093141 Nathu ram 00415 SBIN0006246 720 720 Processed 12/04/2024 2891319924 Mr. NATHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
725 NAWAGARH CH-03-001-081-003/225
() 		3303001000NRG24140320242319157 14/03/2024 Rajmati 3303001WL093141 Rajmati 00415 SBIN0006246 600 600 Processed 12/04/2024 2891320259 MRS RAJMATI SAHU STATE BANK OF INDIA(508548)
726 NAWAGARH CH-03-001-081-003/227
() 		3303001000NRG24140320242319159 14/03/2024 Charekha 3303001WL093141 Charekha 00415 SBIN0006246 480 480 Processed 12/04/2024 2891320102 MRS CHITREKHA NIRMALKAR STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-081-003/227
() 		3303001000NRG24140320242319158 14/03/2024 Ramavatar 3303001WL093141 Ramavatar 00415 SBIN0006246 480 480 Processed 12/04/2024 2891320100 MR RAMAVTAR NIRMALKAR STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-081-003/232
() 		3303001000NRG24140320242319161 14/03/2024 FULKUNVAR 3303001WL093141 FULKUNVAR 00415 SBIN0006246 120 120 Processed 12/04/2024 2891320507 MRS FULKUNWARI SAHU STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-081-003/232
() 		3303001000NRG24140320242319162 14/03/2024 sarita 3303001WL093141 sarita 00415 SBIN0006246 240 240 Processed 12/04/2024 2891319948 MR SARITA SAHU STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-081-003/233
() 		3303001000NRG24140320242319163 14/03/2024 DULORIN 3303001WL093141 DULORIN 00415 SBIN0006246 720 720 Processed 13/04/2024 2891320108 DULAURIN INDIA POST PAYMENTS BANK LIMITED(508528)
731 NAWAGARH CH-03-001-081-003/237
() 		3303001000NRG24140320242319164 14/03/2024 rajendra kumar 3303001WL093141 rajendra kumar 00415 SBIN0006246 720 720 Processed 13/04/2024 2891320272 Mr. Rajendra Thakur INDIAN BANK(607105)
732 NAWAGARH CH-03-001-081-003/240
() 		3303001000NRG24140320242319165 14/03/2024 Anita Bai 3303001WL093141 Anita Bai 00415 SBIN0006246 720 720 Processed 12/04/2024 2891320508 MRS ANITA BAI STATE BANK OF INDIA(508548)
733 NAWAGARH CH-03-001-081-003/262
() 		3303001000NRG24140320242319170 14/03/2024 BAHATIN 3303001WL093141 BAHATIN 00415 SBIN0006246 720 720 Processed 12/04/2024 2891320110 MRS BAHTRIN BAI YADAV STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-081-003/263
() 		3303001000NRG24140320242319171 14/03/2024 BHUPENDRA 3303001WL093141 BHUPENDRA 00415 SBIN0006246 720 720 Processed 12/04/2024 2891320187 MR BHUPENDRA YADAV SO SHRI MANIRAM YADAV STATE BANK OF INDIA(508548)
735 NAWAGARH CH-03-001-081-003/266
() 		3303001000NRG24140320242319172 14/03/2024 MANHARAN 3303001WL093141 MANHARAN 00415 SBIN0006246 360 360 Rejected 12/04/2024 2891320486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 NAWAGARH CH-03-001-081-003/266
() 		3303001000NRG24140320242319173 14/03/2024 SUKHMANI 3303001WL093141 SUKHMANI 00415 SBIN0006246 360 360 Processed 12/04/2024 2891320358 MRS SUKHMANI SAHU STATE BANK OF INDIA(508548)
737 NAWAGARH CH-03-001-081-003/271-A
() 		3303001000NRG24140320242319174 14/03/2024 RAMDHAR 3303001WL093141 RAMDHAR 00415 SBIN0006246 240 240 Processed 12/04/2024 2891320230 RAMADHAR YADAV STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-081-003/271-A
() 		3303001000NRG24140320242319175 14/03/2024 VINOD 3303001WL093141 VINOD 00415 SBIN0006246 240 240 Processed 12/04/2024 2891320199 MR VINOD YADAV STATE BANK OF INDIA(508548)
739 NAWAGARH CH-03-001-081-003/289
() 		3303001000NRG24140320242319178 14/03/2024 usha 3303001WL093141 usha 00415 SBIN0006246 720 720 Processed 12/04/2024 2891320226 MRS USHA BAI STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-081-003/309
() 		3303001000NRG24140320242319184 14/03/2024 malti bai 3303001WL093141 malti bai 00415 SBIN0006246 480 480 Processed 12/04/2024 2891319996 MRS MALTI BAI SAHU STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-081-003/310
() 		3303001000NRG24140320242319185 14/03/2024 NANDKISHOR 3303001WL093141 NANDKISHOR 00415 SBIN0006246 480 480 Processed 13/04/2024 2891320350 NANDKUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
742 NAWAGARH CH-03-001-081-003/321
() 		3303001000NRG24140320242319188 14/03/2024 DASMATH 3303001WL093141 DASMATH 00415 SBIN0006246 480 480 Processed 12/04/2024 2891320107 MRS DASMAT BAI SAHU STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-081-003/322
() 		3303001000NRG24140320242319189 14/03/2024 gitesvary 3303001WL093141 gitesvary 00415 SBIN0006246 480 480 Processed 12/04/2024 2891320597 MRS GETYSHVARI BAI STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-081-003/328
() 		3303001000NRG24140320242319190 14/03/2024 MAMTA SAHU 3303001WL093141 MAMTA SAHU 00415 SBIN0006246 480 480 Processed 12/04/2024 2891319907 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
745 NAWAGARH CH-03-001-081-003/334
() 		3303001000NRG24140320242319191 14/03/2024 santosh 3303001WL093141 santosh 00415 SBIN0006246 720 720 Processed 12/04/2024 2891320501 MR SANTOSH DAHARIYA STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-081-003/351
() 		3303001000NRG24140320242319192 14/03/2024 Indrani 3303001WL093141 Indrani 00415 SBIN0006246 480 480 Processed 12/04/2024 2891320042 MRS INDRANI BAI STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-081-003/357-A
() 		3303001000NRG24140320242319194 14/03/2024 makhan 3303001WL093141 makhan 00415 SBIN0006246 720 720 Processed 12/04/2024 2891320037 MR MAKHAN SAHU STATE BANK OF INDIA(508548)
748 NAWAGARH CH-03-001-081-003/357-A
() 		3303001000NRG24140320242319193 14/03/2024 TIGIYA BAI 3303001WL093141 TIGIYA BAI 00415 SBIN0006246 720 720 Processed 12/04/2024 2891320210 MRS TIJIYA BAI STATE BANK OF INDIA(508548)
749 NAWAGARH CH-03-001-081-003/361
() 		3303001000NRG24140320242319195 14/03/2024 PREMIN 3303001WL093141 PREMIN 00415 SBIN0006246 360 360 Processed 12/04/2024 2891320349 MRS PAREMIN BAI STATE BANK OF INDIA(508548)
750 NAWAGARH CH-03-001-081-003/392
() 		3303001000NRG24140320242319197 14/03/2024 Ramkali 3303001WL093141 Ramkali 00415 SBIN0006246 600 600 Processed 12/04/2024 2891320279 MRS RAMKALI BAI STATE BANK OF INDIA(508548)
751 NAWAGARH CH-03-001-081-003/4
() 		3303001000NRG24140320242319198 14/03/2024 PADMANI 3303001WL093141 PADMANI 00415 SBIN0006246 360 360 Processed 12/04/2024 2891319931 MRS PADMANI BAI STATE BANK OF INDIA(508548)
752 NAWAGARH CH-03-001-081-003/41
() 		3303001000NRG24140320242319199 14/03/2024 Devendra sahu 3303001WL093141 Devendra sahu 00415 SBIN0006246 720 720 Processed 12/04/2024 2891320004 MR DEVENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
753 NAWAGARH CH-03-001-081-003/41
() 		3303001000NRG24140320242319200 14/03/2024 Pushpa sahu 3303001WL093141 Pushpa sahu 00415 SBIN0006246 720 720 Processed 12/04/2024 2891320003 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
754 NAWAGARH CH-03-001-081-003/428
() 		3303001000NRG24140320242319202 14/03/2024 aarti 3303001WL093141 aarti 00415 SBIN0006246 480 480 Processed 12/04/2024 2891319906 MR ARTI BAI STATE BANK OF INDIA(508548)
755 NAWAGARH CH-03-001-081-003/435
() 		3303001000NRG24140320242319205 14/03/2024 Sunita Vishwkarma 3303001WL093141 Sunita Vishwkarma 00415 SBIN0006246 600 600 Processed 12/04/2024 2891320062 SUNITA BAI VISHVAKARMA W/O SANTURAM VISH BANK OF INDIA(508505)
756 NAWAGARH CH-03-001-081-003/443
() 		3303001000NRG24140320242319208 14/03/2024 mahendra kumar 3303001WL093141 mahendra kumar 00415 SBIN0006246 720 720 Processed 12/04/2024 2891320040 MR MAHENDRA KUMAR VAISHNAV STATE BANK OF INDIA(508548)
757 NAWAGARH CH-03-001-081-003/445
() 		3303001000NRG24140320242319209 14/03/2024 chetan bai 3303001WL093141 chetan bai 00415 SBIN0006246 720 720 Processed 12/04/2024 2891319995 Mrs. CHETAN BAI SAHU W/O BHANWAR LAL SAH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
758 NAWAGARH CH-03-001-081-003/445
() 		3303001000NRG24140320242319211 14/03/2024 Giraja Sahu 3303001WL093141 Giraja Sahu 00415 SBIN0006246 720 720 Processed 12/04/2024 2891320139 MRS GIRIJA SAHU STATE BANK OF INDIA(508548)
759 NAWAGARH CH-03-001-081-003/445
() 		3303001000NRG24140320242319210 14/03/2024 Rameshwar Kumar Sahu 3303001WL093141 Rameshwar Kumar Sahu 00415 SBIN0006246 720 720 Processed 12/04/2024 2891319944 RAMESHWAR SAHU S/O BHANWARLAL SAHU BANK OF INDIA(508505)
760 NAWAGARH CH-03-001-081-003/448
() 		3303001000NRG24140320242319213 14/03/2024 hemin bai 3303001WL093141 hemin bai 00415 SBIN0006246 600 600 Processed 12/04/2024 2891319891 MRS HEMIN BAI SAHU STATE BANK OF INDIA(508548)
761 NAWAGARH CH-03-001-081-003/448
() 		3303001000NRG24140320242319212 14/03/2024 uttam kumar 3303001WL093141 uttam kumar 00415 SBIN0006246 600 600 Processed 12/04/2024 2891319892 MR UTTAM KUMAR SAHU STATE BANK OF INDIA(508548)
762 NAWAGARH CH-03-001-081-003/461
() 		3303001000NRG24140320242319220 14/03/2024 janki 3303001WL093141 janki 00415 SBIN0006246 600 600 Processed 12/04/2024 2891320041 MRS JANKI BAI YADAV STATE BANK OF INDIA(508548)
763 NAWAGARH CH-03-001-081-003/462
() 		3303001000NRG24140320242319222 14/03/2024 Chainsingh dhruw 3303001WL093141 Chainsingh dhruw 00415 SBIN0006246 240 240 Processed 12/04/2024 2891319992 MR CHAINSINGH DHRUW STATE BANK OF INDIA(508548)
764 NAWAGARH CH-03-001-081-003/462
() 		3303001000NRG24140320242319221 14/03/2024 sashi 3303001WL093141 sashi 00415 SBIN0006246 240 240 Processed 12/04/2024 2891319994 MRS SHASHI DHRUW STATE BANK OF INDIA(508548)
765 NAWAGARH CH-03-001-081-003/49
() 		3303001000NRG24140320242319225 14/03/2024 laxman 3303001WL093141 laxman 00415 SBIN0006246 240 240 Processed 12/04/2024 2891319947 MR LAXMAN DAS MANIKPURI STATE BANK OF INDIA(508548)
766 NAWAGARH CH-03-001-081-003/49
() 		3303001000NRG24140320242319226 14/03/2024 self 3303001WL093141 self 00415 SBIN0006246 240 240 Processed 12/04/2024 2891319929 MRS GIRJA BAI STATE BANK OF INDIA(508548)
767 NAWAGARH CH-03-001-081-003/84
() 		3303001000NRG24140320242319239 14/03/2024 self 3303001WL093141 self 00415 SBIN0006246 480 480 Processed 12/04/2024 2891320557 MRS KAILASH BAI SAHU STATE BANK OF INDIA(508548)
768 NAWAGARH CH-03-001-081-003/89
() 		3303001000NRG24140320242319242 14/03/2024 RAMKUMAR 3303001WL093141 RAMKUMAR 00415 SBIN0006246 480 480 Processed 12/04/2024 2891320109 Mr. RAMKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
769 NAWAGARH CH-03-001-081-003/98
() 		3303001000NRG24140320242319243 14/03/2024 SADH BAI 3303001WL093141 SADH BAI 00415 SBIN0006246 720 720 Processed 12/04/2024 2891320209 MRS SADHA BAI STATE BANK OF INDIA(508548)
SubTotal 97478 97478
770 NAWAGARH CH-03-001-081-003/41-A
() 		3303001000NRG24140320242319201 14/03/2024 Ugeshvari sahu 3303001WL093141 Ugeshvari sahu 00415 SBIN0009264 720 720 Processed 12/04/2024 2891319894 MISS UGESHWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 720 720
771 NAWAGARH CH-03-001-081-003/117
() 		3303001000NRG24140320242319108 14/03/2024 Cholaram 3303001WL093141 Cholaram 00415 SBIN0009519 120 120 Processed 12/04/2024 2891319986 MR CHOLARAM CHOLARAM STATE BANK OF INDIA(508548)
SubTotal 120 120
772 NAWAGARH CH-03-001-007-001/145-A
() 		3303001000NRG24140320242319388 14/03/2024 hiraram sahu 3303001WL093149 hiraram sahu 00462 UCBA0002836 420 420 Processed 12/04/2024 2891319860 HEERA RAM SAHU UCO BANK(607066)
SubTotal 420 420
773 NAWAGARH CH-03-001-082-001/724
() 		3303001000NRG24140320242314210 14/03/2024 Manju sahu 3303001WL093010 Manju sahu 00468 UBIN0568040 120 120 Processed 13/04/2024 2891319985 Manju Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 120 120
774 NAWAGARH CH-03-001-050-002/5
() 		3303001000NRG24140320242322663 14/03/2024 Jageshwar Verma 3303001WL093260 Jageshwar Verma 00468 UBIN0570745 110 110 Processed 13/04/2024 2891320096 JAGESHWAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 110 110
775 NAWAGARH CH-03-001-007-001/153-A
() 		3303001000NRG24140320242319406 14/03/2024 prem bai 3303001WL093149 prem bai 00468 UBIN0819999 840 840 Processed 13/04/2024 2891320049 PREM BAI JOSHI UNION BANK OF INDIA(508500)
SubTotal 840 840
776 NAWAGARH CH-03-001-007-001/145-A
() 		3303001000NRG24140320242319387 14/03/2024 SHAKUN 3303001WL093149 SHAKUN 00468 UBIN0934852 420 420 Processed 13/04/2024 2891320136 SAKUN BAI SAHU UNION BANK OF INDIA(508500)
SubTotal 420 420
777 NAWAGARH CH-03-001-081-003/107
() 		3303001000NRG24140320242319101 14/03/2024 NIRMALA 3303001WL093141 NIRMALA 00553 INDB0000147 720 720 Processed 12/04/2024 2891319896 MRS SHASHI BAI MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 720 720
778 NAWAGARH CH-03-001-081-003/116
() 		3303001000NRG24140320242319105 14/03/2024 sita bai 3303001WL093141 sita bai 00553 INDB0000489 240 240 Processed 12/04/2024 2891319897 MRS SEETA BAI STATE BANK OF INDIA(508548)
SubTotal 240 240
779 NAWAGARH CH-03-001-081-003/210
() 		3303001000NRG24140320242319141 14/03/2024 shankarlal 3303001WL093141 shankarlal 00662 BDBL0001444 600 600 Processed 12/04/2024 2891320111 Mr. SHANKAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 600 600
780 NAWAGARH CH-03-001-073-001/186
() 		3303001000NRG24140320242316401 14/03/2024 balaram 3303001WL093079 balaram 00691 IPOS0000001 180 180 Processed 13/04/2024 2891320308 BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
781 NAWAGARH CH-03-001-073-001/292-A
() 		3303001000NRG24140320242316434 14/03/2024 Ramkumar Yadav 3303001WL093079 Ramkumar Yadav 00691 IPOS0000001 720 720 Processed 13/04/2024 2891320309 RAMKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
782 NAWAGARH CH-03-001-073-001/88
() 		3303001000NRG24140320242316496 14/03/2024 Chandrakumar yadav 3303001WL093079 Chandrakumar yadav 00691 IPOS0000001 540 540 Processed 13/04/2024 2891320307 CHANDRAKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
783 NAWAGARH CH-03-001-073-001/88
() 		3303001000NRG24140320242316497 14/03/2024 Reena yadav 3303001WL093079 Reena yadav 00691 IPOS0000001 900 900 Processed 13/04/2024 2891320306 REENA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
784 NAWAGARH CH-03-001-081-003/3
() 		3303001000NRG24140320242319181 14/03/2024 surekha yadav 3303001WL093141 surekha yadav 00691 IPOS0000001 120 120 Processed 12/04/2024 2891320310 MRS SUREKHA YADAV STATE BANK OF INDIA(508548)
785 NAWAGARH CH-03-001-082-001/133
() 		3303001000NRG24140320242314088 14/03/2024 shankarbati 3303001WL093010 shankarbati 00691 IPOS0000001 600 600 Processed 13/04/2024 2891320304 SHANKARBATI GADRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
786 NAWAGARH CH-03-001-082-001/36
() 		3303001000NRG24140320242314135 14/03/2024 rakesh 3303001WL093010 rakesh 00691 IPOS0000001 600 600 Processed 13/04/2024 2891320305 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
787 NAWAGARH CH-03-001-082-001/425-A
() 		3303001000NRG24140320242314160 14/03/2024 BALBEER 3303001WL093010 BALBEER 00691 IPOS0000001 720 720 Processed 13/04/2024 2891319908 BALVEER INDIA POST PAYMENTS BANK LIMITED(508528)
788 NAWAGARH CH-03-001-082-001/53
() 		3303001000NRG24140320242314177 14/03/2024 amrit 3303001WL093010 amrit 00691 IPOS0000001 720 720 Processed 13/04/2024 2891320300 AMRIT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
789 NAWAGARH CH-03-001-082-001/7
() 		3303001000NRG24140320242314197 14/03/2024 Lokendra 3303001WL093010 Lokendra 00691 IPOS0000001 720 720 Processed 13/04/2024 2891320302 LOKENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
790 NAWAGARH CH-03-001-082-001/736
() 		3303001000NRG24140320242314213 14/03/2024 URMILA BAI 3303001WL093010 URMILA BAI 00691 IPOS0000001 600 600 Processed 13/04/2024 2891320301 URMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 NAWAGARH CH-03-001-082-001/760
() 		3303001000NRG24140320242314222 14/03/2024 Santoshi 3303001WL093010 Santoshi 00691 IPOS0000001 720 720 Processed 13/04/2024 2891320298 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
792 NAWAGARH CH-03-001-082-001/832
() 		3303001000NRG24140320242314239 14/03/2024 satywati 3303001WL093010 satywati 00691 IPOS0000001 720 720 Processed 13/04/2024 2891320297 SATYAWATI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
793 NAWAGARH CH-03-001-082-001/842
() 		3303001000NRG24140320242314242 14/03/2024 rakhi yadav 3303001WL093010 rakhi yadav 00691 IPOS0000001 600 600 Processed 13/04/2024 2891320296 RAKHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
794 NAWAGARH CH-03-001-082-001/855
() 		3303001000NRG24140320242314244 14/03/2024 ANGAINYA YADAV 3303001WL093010 ANGAINYA YADAV 00691 IPOS0000001 720 720 Processed 13/04/2024 2891320303 ANGAINYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
795 NAWAGARH CH-03-001-082-001/94
() 		3303001000NRG24140320242314256 14/03/2024 latabai 3303001WL093010 latabai 00691 IPOS0000001 720 720 Processed 13/04/2024 2891320299 LATA DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9900 9900
796 NAWAGARH CH-03-001-082-001/54
() 		3303001000NRG24140320242314181 14/03/2024 BISAHU 3303001WL093010 BISAHU 00703 AIRP0000001 120 120 Processed 12/04/2024 2891320443 SHRI BISAHU BISAHU STATE BANK OF INDIA(508548)
797 NAWAGARH CH-03-001-082-001/575
() 		3303001000NRG24140320242314184 14/03/2024 kadam bai 3303001WL093010 kadam bai 00703 AIRP0000001 600 600 Processed 12/04/2024 2891320540 MRS KADAM BAI STATE BANK OF INDIA(508548)
798 NAWAGARH CH-03-001-082-001/87
() 		3303001000NRG24140320242314246 14/03/2024 parniya 3303001WL093010 parniya 00703 AIRP0000001 240 240 Processed 12/04/2024 2891320294 MRS PARNIYA KENVAT STATE BANK OF INDIA(508548)
SubTotal 960 960
Total 521909 521909

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_140324APB_FTO_529774 Bank of Baroda BARB0BARAUD Barauda Raipur 720
2 NAWAGARH CH3303001_140324APB_FTO_529774 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 840
3 NAWAGARH CH3303001_140324APB_FTO_529774 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 480
4 NAWAGARH CH3303001_140324APB_FTO_529774 Bank of India BKID0009325 BEMETARA 696
5 NAWAGARH CH3303001_140324APB_FTO_529774 Central Bank Of India CBIN0283379 BEMATARA 1392
6 NAWAGARH CH3303001_140324APB_FTO_529774 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 1105
7 NAWAGARH CH3303001_140324APB_FTO_529774 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 192188
8 NAWAGARH CH3303001_140324APB_FTO_529774 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 15232
9 NAWAGARH CH3303001_140324APB_FTO_529774 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 17865
10 NAWAGARH CH3303001_140324APB_FTO_529774 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 3315
11 NAWAGARH CH3303001_140324APB_FTO_529774 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 440
12 NAWAGARH CH3303001_140324APB_FTO_529774 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 600
13 NAWAGARH CH3303001_140324APB_FTO_529774 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 3482
14 NAWAGARH CH3303001_140324APB_FTO_529774 Punjab National Bank PUNB0461900 BHATAPARA 900
15 NAWAGARH CH3303001_140324APB_FTO_529774 State Bank of India SBIN0000395 JANJGIR 720
16 NAWAGARH CH3303001_140324APB_FTO_529774 State Bank of India SBIN0001144 MUNGELI 720
17 NAWAGARH CH3303001_140324APB_FTO_529774 State Bank of India SBIN0004834 SARKANDA, BILASPUR 1320
18 NAWAGARH CH3303001_140324APB_FTO_529774 State Bank of India SBIN0005466 NAWAGARH 166696
19 NAWAGARH CH3303001_140324APB_FTO_529774 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 550
20 NAWAGARH CH3303001_140324APB_FTO_529774 State Bank of India SBIN0006246 TEMRI 97478
21 NAWAGARH CH3303001_140324APB_FTO_529774 State Bank of India SBIN0009264 RASEDI, SONADIH 720
22 NAWAGARH CH3303001_140324APB_FTO_529774 State Bank of India SBIN0009519 BAITALPUR 120
23 NAWAGARH CH3303001_140324APB_FTO_529774 UCO Bank UCBA0002836 BEMETRA 420
24 NAWAGARH CH3303001_140324APB_FTO_529774 Union Bank of India UBIN0568040 BEMETARA 120
25 NAWAGARH CH3303001_140324APB_FTO_529774 Union Bank of India UBIN0570745 Bhatapara 110
26 NAWAGARH CH3303001_140324APB_FTO_529774 Union Bank of India UBIN0819999 BHATAPARA 840
27 NAWAGARH CH3303001_140324APB_FTO_529774 Union Bank of India UBIN0934852 BEMETARA 420
28 NAWAGARH CH3303001_140324APB_FTO_529774 IndusInd Bank Ltd. INDB0000147 BILASPUR 720
29 NAWAGARH CH3303001_140324APB_FTO_529774 IndusInd Bank Ltd. INDB0000489 SIMGA 240
30 NAWAGARH CH3303001_140324APB_FTO_529774 Bandhan Bank Limited BDBL0001444 Bhatapara 600
31 NAWAGARH CH3303001_140324APB_FTO_529774 India Post Payments Bank IPOS0000001 Bemetara 9900
32 NAWAGARH CH3303001_140324APB_FTO_529774 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 960

Download In Excel