Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:13:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_190324APB_FTO_538006
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-03-001-046-003/128
() 		3303001000NRG24190320242385731 19/03/2024 dayadas 3303001WL094967 dayadas 00093 CRGB0008141 840 840 Processed 12/04/2024 2892161306 MR DAYADAS KUMAR STATE BANK OF INDIA(508548)
2 NAWAGARH CH-03-001-046-003/134
() 		3303001000NRG24190320242385737 19/03/2024 BHAGWANTA 3303001WL094967 BHAGWANTA 00093 CRGB0008141 840 840 Processed 12/04/2024 2892161290 Mr. BHAGWANTA DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
3 NAWAGARH CH-03-001-046-003/15
() 		3303001000NRG24190320242385746 19/03/2024 Ayodhya 3303001WL094967 Ayodhya 00093 CRGB0008141 280 280 Processed 13/04/2024 2892161312 Ayodhya Prasad Sahu FINO PAYMENTS BANK LTD(608001)
4 NAWAGARH CH-03-001-046-003/162
() 		3303001000NRG24190320242385750 19/03/2024 Bhudhram 3303001WL094967 Bhudhram 00093 CRGB0008141 840 840 Processed 13/04/2024 2892161326 Mr. Budhram Yadav CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-046-003/191
() 		3303001000NRG24190320242385766 19/03/2024 NEERA BAI 3303001WL094967 NEERA BAI 00093 CRGB0008141 840 840 Processed 12/04/2024 2892161494 Mrs. NIRA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 NAWAGARH CH-03-001-046-003/228
() 		3303001000NRG24190320242385783 19/03/2024 Reena kanwar 3303001WL094967 Reena kanwar 00093 CRGB0008141 700 700 Processed 13/04/2024 2892161302 Mrs. REENA KANVAR CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-046-003/276
() 		3303001000NRG24190320242385808 19/03/2024 Indraman 3303001WL094967 Indraman 00093 CRGB0008141 840 840 Processed 13/04/2024 2892161307 Mr. INDRAMAN DORE CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-046-003/362
() 		3303001000NRG24190320242385831 19/03/2024 RUPENDRA KUMAR 3303001WL094967 RUPENDRA KUMAR 00093 CRGB0008141 700 700 Processed 13/04/2024 2892161301 Mr. RUPENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-046-003/386
() 		3303001000NRG24190320242385839 19/03/2024 JETHU 3303001WL094967 JETHU 00093 CRGB0008141 840 840 Processed 12/04/2024 2892161320 MR JETUDAS GAYAKWAD STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-046-003/386
() 		3303001000NRG24190320242385838 19/03/2024 LAXAN BAI 3303001WL094967 LAXAN BAI 00093 CRGB0008141 840 840 Processed 13/04/2024 2892161309 Miss. LACHHAN BAI CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-046-003/413
() 		3303001000NRG24190320242385845 19/03/2024 bharat bharati 3303001WL094967 bharat bharati 00093 CRGB0008141 560 560 Processed 12/04/2024 2892161321 MR BHARAT DAS SAU STATE BANK OF INDIA(508548)
12 NAWAGARH CH-03-001-046-003/43
() 		3303001000NRG24190320242385847 19/03/2024 RAMFUL 3303001WL094967 RAMFUL 00093 CRGB0008141 840 840 Processed 13/04/2024 2892161491 Mrs. RAMPHUL BAI W/O MAYARAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-046-003/67
() 		3303001000NRG24190320242385868 19/03/2024 Uttam 3303001WL094967 Uttam 00093 CRGB0008141 840 840 Processed 13/04/2024 2892161304 Mr. UTTAM SINGH KANVAR CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-046-003/69
() 		3303001000NRG24190320242385871 19/03/2024 chandar bai 3303001WL094967 chandar bai 00093 CRGB0008141 840 840 Processed 13/04/2024 2892161296 Mrs. CHANDAR BAI MANDALE CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-046-003/69
() 		3303001000NRG24190320242385870 19/03/2024 samaru 3303001WL094967 samaru 00093 CRGB0008141 840 840 Processed 13/04/2024 2892161364 Mr. SAMAROO SATNAMI CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-046-003/80
() 		3303001000NRG24190320242385880 19/03/2024 kejuram 3303001WL094967 kejuram 00093 CRGB0008141 840 840 Processed 13/04/2024 2892161310 Mr. KEJURAM DORE CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-046-003/86
() 		3303001000NRG24190320242385884 19/03/2024 kolika 3303001WL094967 kolika 00093 CRGB0008141 840 840 Processed 13/04/2024 2892161298 Mr. KOLIKA PRASAD BHARTI CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-046-003/97
() 		3303001000NRG24190320242385888 19/03/2024 Laindas Jagde 3303001WL094967 Laindas Jagde 00093 CRGB0008141 700 700 Processed 12/04/2024 2892161300 Mr. LAIN DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
19 NAWAGARH CH-03-001-046-003/97
() 		3303001000NRG24190320242385889 19/03/2024 Panchbai jangde 3303001WL094967 Panchbai jangde 00093 CRGB0008141 700 700 Processed 12/04/2024 2892161299 MRS PANCHBAI JANGDE STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-053-001/1
() 		3303001000NRG24190320242389517 19/03/2024 munga bai 3303001WL095056 munga bai 00093 CRGB0008141 550 550 Processed 12/04/2024 2892161552 MRS MONGA BAI STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-053-001/10
() 		3303001000NRG24190320242389518 19/03/2024 ASHAVANI 3303001WL095056 ASHAVANI 00093 CRGB0008141 660 660 Processed 13/04/2024 2892161626 Mrs. ASHWANI KURRE CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-053-001/10
() 		3303001000NRG24190320242389519 19/03/2024 kamta prasad kurre 3303001WL095056 kamta prasad kurre 00093 CRGB0008141 660 660 Processed 12/04/2024 2892161318 MR KAMTA PRASAD KURRE STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-053-001/100
() 		3303001000NRG24190320242389520 19/03/2024 MOHIT 3303001WL095056 MOHIT 00093 CRGB0008141 660 660 Processed 12/04/2024 2892161627 Mr. MOHITRAM KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 NAWAGARH CH-03-001-053-001/101
() 		3303001000NRG24190320242389525 19/03/2024 Mannu lal verma 3303001WL095056 Mannu lal verma 00093 CRGB0008141 660 660 Processed 13/04/2024 2892161319 Mr. MANNU LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-053-001/104
() 		3303001000NRG24190320242389526 19/03/2024 thagiya 3303001WL095056 thagiya 00093 CRGB0008141 660 660 Processed 13/04/2024 2892161493 Mrs. THAGIYA BAI W/O RAMCHAND YADAV . CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-053-001/106
() 		3303001000NRG24190320242389527 19/03/2024 KALESHARI 3303001WL095056 KALESHARI 00093 CRGB0008141 220 220 Processed 13/04/2024 2892161526 Mrs. KALESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-053-001/107
() 		3303001000NRG24190320242389529 19/03/2024 NIRMALA 3303001WL095056 NIRMALA 00093 CRGB0008141 550 550 Processed 13/04/2024 2892161527 Mrs. NIRMALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-053-001/107
() 		3303001000NRG24190320242389528 19/03/2024 PARDESHI 3303001WL095056 PARDESHI 00093 CRGB0008141 550 550 Processed 12/04/2024 2892161525 MR PARDESHI VERMA STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-053-001/108
() 		3303001000NRG24190320242389530 19/03/2024 AMRIKA 3303001WL095056 AMRIKA 00093 CRGB0008141 440 440 Processed 13/04/2024 2892161549 AMRIKA BAI VERMA WO HARIRAM VERMA UNION BANK OF INDIA(508500)
30 NAWAGARH CH-03-001-053-001/11
() 		3303001000NRG24190320242389532 19/03/2024 jalwantin 3303001WL095056 jalwantin 00093 CRGB0008141 220 220 Processed 13/04/2024 2892161532 Mrs. JAL VANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-053-001/11
() 		3303001000NRG24190320242389531 19/03/2024 RAMRAJ 3303001WL095056 RAMRAJ 00093 CRGB0008141 660 660 Processed 13/04/2024 2892161580 Mr. RAM RAJ ANANT CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-053-001/11-A
() 		3303001000NRG24190320242389534 19/03/2024 kamleshwari 3303001WL095056 kamleshwari 00093 CRGB0008141 110 110 Processed 13/04/2024 2892161565 Mrs. KAMLESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-053-001/111
() 		3303001000NRG24190320242389538 19/03/2024 nemkuwar 3303001WL095056 nemkuwar 00093 CRGB0008141 660 660 Processed 13/04/2024 2892161555 Mrs. NEM KUVER YADAV CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-053-001/113
() 		3303001000NRG24190320242389541 19/03/2024 Dileep Kumar Divya 3303001WL095056 Dileep Kumar Divya 00093 CRGB0008141 660 660 Processed 13/04/2024 2892161325 Mr. Dileep Kumar Divya CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-053-001/113
() 		3303001000NRG24190320242389539 19/03/2024 JAMBAI 3303001WL095056 JAMBAI 00093 CRGB0008141 660 660 Processed 13/04/2024 2892161557 Mrs. JAMBAI DIVYA CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-053-001/113
() 		3303001000NRG24190320242389542 19/03/2024 lekhram 3303001WL095056 lekhram 00093 CRGB0008141 550 550 Processed 13/04/2024 2892161324 Mr. LEKHRAM X CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-053-001/113
() 		3303001000NRG24190320242389540 19/03/2024 TEJRAM 3303001WL095056 TEJRAM 00093 CRGB0008141 660 660 Processed 13/04/2024 2892161317 Mr. TEJRAM X CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-053-001/115
() 		3303001000NRG24190320242389543 19/03/2024 gangaabai 3303001WL095056 gangaabai 00093 CRGB0008141 660 660 Processed 12/04/2024 2892161522 MRS GANGA BAI STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-053-001/116
() 		3303001000NRG24190320242389544 19/03/2024 GANGARAM 3303001WL095056 GANGARAM 00093 CRGB0008141 660 660 Processed 12/04/2024 2892161523 MR RAMESHWAR VERMA SO SHRI BHIKHRAM SO S STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-053-001/116
() 		3303001000NRG24190320242389545 19/03/2024 Parvati 3303001WL095056 Parvati 00093 CRGB0008141 660 660 Processed 13/04/2024 2892161582 Mrs. PARVATI VERMA CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-053-001/119
() 		3303001000NRG24190320242389548 19/03/2024 DASMAT 3303001WL095056 DASMAT 00093 CRGB0008141 330 330 Processed 13/04/2024 2892161579 Mrs. DASMAT BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-053-001/12
() 		3303001000NRG24190320242389552 19/03/2024 kumai anant 3303001WL095056 kumai anant 00093 CRGB0008141 220 220 Processed 13/04/2024 2892161625 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-053-001/12
() 		3303001000NRG24190320242389550 19/03/2024 SANTAN BAI 3303001WL095056 SANTAN BAI 00093 CRGB0008141 660 660 Processed 12/04/2024 2892161528 MRS SATN BAI ANANT STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-053-001/120
() 		3303001000NRG24190320242389553 19/03/2024 BHIKHARAM 3303001WL095056 BHIKHARAM 00093 CRGB0008141 550 550 Processed 13/04/2024 2892161631 Mr. BHIKH RAM VERNA CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-053-001/124
() 		3303001000NRG24190320242389558 19/03/2024 SUMITRA 3303001WL095056 SUMITRA 00093 CRGB0008141 660 660 Processed 13/04/2024 2892161507 Mrs. SUMITRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-053-001/13
() 		3303001000NRG24190320242389564 19/03/2024 KAMLA 3303001WL095056 KAMLA 00093 CRGB0008141 550 550 Processed 13/04/2024 2892161619 Mrs. KAMLA KURRE CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-053-001/13
() 		3303001000NRG24190320242389563 19/03/2024 SANTOSH 3303001WL095056 SANTOSH 00093 CRGB0008141 660 660 Processed 12/04/2024 2892161521 MR SANTOSH KUMAR GHIDOUDA STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-053-001/138
() 		3303001000NRG24190320242389568 19/03/2024 BAJERAM 3303001WL095056 BAJERAM 00093 CRGB0008141 110 110 Processed 13/04/2024 2892161563 Mr. BAJERAM KURRE CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-053-001/138
() 		3303001000NRG24190320242389567 19/03/2024 TILAK bai 3303001WL095056 TILAK bai 00093 CRGB0008141 660 660 Processed 13/04/2024 2892161564 TILAK BAI KURRE WU BAJE RAM KURRE UNION BANK OF INDIA(508500)
50 NAWAGARH CH-03-001-053-001/14
() 		3303001000NRG24190320242389569 19/03/2024 ashwani 3303001WL095056 ashwani 00093 CRGB0008141 550 550 Processed 13/04/2024 2892161511 Mr. ASWANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-053-001/14
() 		3303001000NRG24190320242389570 19/03/2024 SAROJ 3303001WL095056 SAROJ 00093 CRGB0008141 660 660 Processed 13/04/2024 2892161623 Mrs. SAROJ BAI CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-053-001/142
() 		3303001000NRG24190320242389571 19/03/2024 KAMLESHWARI 3303001WL095056 KAMLESHWARI 00093 CRGB0008141 660 660 Processed 12/04/2024 2892161571 MRS KAMLESHWARI YADAV STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-053-001/145
() 		3303001000NRG24190320242389572 19/03/2024 PUSHPA 3303001WL095056 PUSHPA 00093 CRGB0008141 660 660 Processed 13/04/2024 2892161581 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-053-001/15
() 		3303001000NRG24190320242389575 19/03/2024 Kiran 3303001WL095056 Kiran 00093 CRGB0008141 660 660 Processed 13/04/2024 2892161533 Mrs. KIRAN KURRE CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-053-001/150
() 		3303001000NRG24190320242389576 19/03/2024 kavita yadav 3303001WL095056 kavita yadav 00093 CRGB0008141 110 110 Processed 12/04/2024 2892161322 KAVITA YADAV DO SANA BANK OF BARODA(606985)
56 NAWAGARH CH-03-001-053-001/150
() 		3303001000NRG24190320242389577 19/03/2024 sanat yadav 3303001WL095056 sanat yadav 00093 CRGB0008141 330 330 Processed 13/04/2024 2892161323 Mr. SANAT YADAV CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-053-001/167
() 		3303001000NRG24190320242389581 19/03/2024 DHANESHWARI VARMA 3303001WL095056 DHANESHWARI VARMA 00093 CRGB0008141 330 330 Processed 13/04/2024 2892161315 Miss. DHANESHWARI VARMA CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-053-001/169
() 		3303001000NRG24190320242389583 19/03/2024 PURNIMA BHASKAR 3303001WL095056 PURNIMA BHASKAR 00093 CRGB0008141 220 220 Processed 13/04/2024 2892161308 Mrs. PURNIMA BHASKAR CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-053-001/17
() 		3303001000NRG24190320242389585 19/03/2024 ASHOK KUMAR 3303001WL095056 ASHOK KUMAR 00093 CRGB0008141 660 660 Processed 13/04/2024 2892161578 Mr. ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-053-001/17
() 		3303001000NRG24190320242389586 19/03/2024 SHAYAMA BAI 3303001WL095056 SHAYAMA BAI 00093 CRGB0008141 660 660 Processed 13/04/2024 2892161275 Mrs. SHYAM BAI CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-053-001/170
() 		3303001000NRG24190320242389588 19/03/2024 DEVANTIN VERMA 3303001WL095056 DEVANTIN VERMA 00093 CRGB0008141 660 660 Processed 12/04/2024 2892161313 DEVANTIN VERMA PUNJAB NATIONAL BANK(508568)
62 NAWAGARH CH-03-001-053-001/170
() 		3303001000NRG24190320242389587 19/03/2024 SURESH VERMA 3303001WL095056 SURESH VERMA 00093 CRGB0008141 660 660 Processed 13/04/2024 2892161314 Mr. SURESH VERMA CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-053-001/173
() 		3303001000NRG24190320242389590 19/03/2024 YUGAL KUMAR KURRE 3303001WL095056 YUGAL KUMAR KURRE 00093 CRGB0008141 660 660 Processed 13/04/2024 2892161316 Mr. YUGAL KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-053-001/18
() 		3303001000NRG24190320242389591 19/03/2024 dwarika 3303001WL095056 dwarika 00093 CRGB0008141 660 660 Processed 12/04/2024 2892161490 Mr. DWARIKA PRASAD ANANT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
65 NAWAGARH CH-03-001-053-001/18
() 		3303001000NRG24190320242389592 19/03/2024 MANISHA 3303001WL095056 MANISHA 00093 CRGB0008141 660 660 Processed 13/04/2024 2892161489 Mrs. MANISHA W/O DWARIKA ANANT . CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-053-001/19
() 		3303001000NRG24190320242389594 19/03/2024 kamin 3303001WL095056 kamin 00093 CRGB0008141 660 660 Processed 13/04/2024 2892161548 Mrs. KAMIN KURRE CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-053-001/20
() 		3303001000NRG24190320242389597 19/03/2024 ANJU 3303001WL095056 ANJU 00093 CRGB0008141 660 660 Processed 13/04/2024 2892161561 Mrs. INJU BAI BAI CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-053-001/21
() 		3303001000NRG24190320242389599 19/03/2024 Manabha 3303001WL095056 Manabha 00093 CRGB0008141 660 660 Processed 13/04/2024 2892161277 Mrs. MANBHA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-053-001/21
() 		3303001000NRG24190320242389600 19/03/2024 Shashi 3303001WL095056 Shashi 00093 CRGB0008141 660 660 Processed 12/04/2024 2892161562 MRS SHASHI BAGHEL STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-053-001/23
() 		3303001000NRG24190320242389606 19/03/2024 dina 3303001WL095056 dina 00093 CRGB0008141 660 660 Processed 13/04/2024 2892161554 Mrs. DINA BAI GENDRE CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-053-001/23
() 		3303001000NRG24190320242389605 19/03/2024 Narayan 3303001WL095056 Narayan 00093 CRGB0008141 550 550 Processed 12/04/2024 2892161512 MR NARAYAN PRASAD STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-053-001/24
() 		3303001000NRG24190320242389608 19/03/2024 RUKHAMANI 3303001WL095056 RUKHAMANI 00093 CRGB0008141 660 660 Processed 13/04/2024 2892161276 Mrs. RUKHMANI BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-053-001/24
() 		3303001000NRG24190320242389607 19/03/2024 tularam 3303001WL095056 tularam 00093 CRGB0008141 660 660 Processed 12/04/2024 2892161509 Mr. TULA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
74 NAWAGARH CH-03-001-053-001/25
() 		3303001000NRG24190320242389610 19/03/2024 MALTI 3303001WL095056 MALTI 00093 CRGB0008141 660 660 Processed 13/04/2024 2892161278 Mrs. MALTIN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-053-001/25
() 		3303001000NRG24190320242389609 19/03/2024 santosh 3303001WL095056 santosh 00093 CRGB0008141 110 110 Processed 13/04/2024 2892161568 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
76 NAWAGARH CH-03-001-053-001/33
() 		3303001000NRG24190320242389627 19/03/2024 RAVISHANKAR 3303001WL095056 RAVISHANKAR 00093 CRGB0008141 660 660 Processed 13/04/2024 2892161584 Mr. RAVI KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-053-001/33
() 		3303001000NRG24190320242389628 19/03/2024 SARSAVATI 3303001WL095056 SARSAVATI 00093 CRGB0008141 660 660 Processed 13/04/2024 2892161583 Mrs. SARASWATI BANJARE CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-053-001/36
() 		3303001000NRG24190320242389629 19/03/2024 MANTORA 3303001WL095056 MANTORA 00093 CRGB0008141 550 550 Processed 13/04/2024 2892161274 Mrs. MANTORA BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-053-001/36
() 		3303001000NRG24190320242389630 19/03/2024 Paradeshi 3303001WL095056 Paradeshi 00093 CRGB0008141 660 660 Processed 13/04/2024 2892161510 Mr. PARDESHI KURRE CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-053-001/37
() 		3303001000NRG24190320242389632 19/03/2024 KALARAM 3303001WL095056 KALARAM 00093 CRGB0008141 660 660 Processed 13/04/2024 2892161630 Mrs. KALARAM BHASAKAR CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-053-001/37
() 		3303001000NRG24190320242389633 19/03/2024 PARMILA 3303001WL095056 PARMILA 00093 CRGB0008141 660 660 Processed 13/04/2024 2892161628 Mrs. PRAMILA BAI BHASAKAR CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-053-001/39
() 		3303001000NRG24190320242389635 19/03/2024 RADHESHAYAM 3303001WL095056 RADHESHAYAM 00093 CRGB0008141 660 660 Processed 12/04/2024 2892161513 Mr. RADHESHYAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
83 NAWAGARH CH-03-001-053-001/4
() 		3303001000NRG24190320242389636 19/03/2024 RAMNARESH 3303001WL095056 RAMNARESH 00093 CRGB0008141 660 660 Processed 12/04/2024 2892161553 MR RAMNARESH TANDAN STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-053-001/4
() 		3303001000NRG24190320242389637 19/03/2024 SEVAKRAM 3303001WL095056 SEVAKRAM 00093 CRGB0008141 660 660 Processed 13/04/2024 2892161560 Mr. SEVAK RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-053-001/47
() 		3303001000NRG24190320242389644 19/03/2024 aarti 3303001WL095056 aarti 00093 CRGB0008141 440 440 Processed 13/04/2024 2892161363 AARATI BAI ANANT UNION BANK OF INDIA(508500)
86 NAWAGARH CH-03-001-053-001/48
() 		3303001000NRG24190320242389645 19/03/2024 MOGARA 3303001WL095056 MOGARA 00093 CRGB0008141 660 660 Processed 13/04/2024 2892161569 Mrs. MONGRA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-053-001/5
() 		3303001000NRG24190320242389647 19/03/2024 LAKSHNAN 3303001WL095056 LAKSHNAN 00093 CRGB0008141 660 660 Processed 13/04/2024 2892161556 Mrs. LASHANBAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-053-001/5
() 		3303001000NRG24190320242389648 19/03/2024 manglu 3303001WL095056 manglu 00093 CRGB0008141 660 660 Processed 12/04/2024 2892161559 MR MANGATU BHASKAR STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-053-001/54
() 		3303001000NRG24190320242389652 19/03/2024 DEEPESHWARI ANANT 3303001WL095056 DEEPESHWARI ANANT 00093 CRGB0008141 660 660 Processed 12/04/2024 2892161305 MISS DIPESHWARI PATLE STATE BANK OF INDIA(508548)
90 NAWAGARH CH-03-001-053-001/54
() 		3303001000NRG24190320242389653 19/03/2024 SEEMA ANANT 3303001WL095056 SEEMA ANANT 00093 CRGB0008141 660 660 Processed 13/04/2024 2892161614 Mrs. SEEMA ANANT CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-053-001/58
() 		3303001000NRG24190320242389660 19/03/2024 Kamalabai 3303001WL095056 Kamalabai 00093 CRGB0008141 660 660 Processed 13/04/2024 2892161618 Mrs. KAMLA BAI BARAIHA CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-053-001/59
() 		3303001000NRG24190320242389661 19/03/2024 DAKRAM 3303001WL095056 DAKRAM 00093 CRGB0008141 550 550 Processed 13/04/2024 2892161624 Mr. DAK RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-053-001/60
() 		3303001000NRG24190320242389662 19/03/2024 LAXMI 3303001WL095056 LAXMI 00093 CRGB0008141 550 550 Processed 13/04/2024 2892161281 Mrs. LAXMI W/O BISAHU SATNAMI DHABAPA CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-053-001/61
() 		3303001000NRG24190320242389664 19/03/2024 mala 3303001WL095056 mala 00093 CRGB0008141 660 660 Processed 12/04/2024 2892161551 mala INDUSIND BANK(607189)
95 NAWAGARH CH-03-001-053-001/63
() 		3303001000NRG24190320242389667 19/03/2024 geeta 3303001WL095056 geeta 00093 CRGB0008141 110 110 Processed 12/04/2024 2892161550 MRS GEETA BAI STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-053-001/63
() 		3303001000NRG24190320242389666 19/03/2024 narayan 3303001WL095056 narayan 00093 CRGB0008141 550 550 Processed 13/04/2024 2892161585 Mrs. NARAYAN KURRE CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-053-001/65
() 		3303001000NRG24190320242389668 19/03/2024 ramu das 3303001WL095056 ramu das 00093 CRGB0008141 550 550 Processed 13/04/2024 2892161530 RAMU DAS ANANT UNION BANK OF INDIA(508500)
98 NAWAGARH CH-03-001-053-001/65
() 		3303001000NRG24190320242389669 19/03/2024 sanat kumar 3303001WL095056 sanat kumar 00093 CRGB0008141 660 660 Processed 12/04/2024 2892161529 MR SANAT KUMAR ANANT STATE BANK OF INDIA(508548)
99 NAWAGARH CH-03-001-053-001/65
() 		3303001000NRG24190320242389670 19/03/2024 SARITA 3303001WL095056 SARITA 00093 CRGB0008141 660 660 Processed 13/04/2024 2892161531 Mrs. SARITA ANANT CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-053-001/67
() 		3303001000NRG24190320242389672 19/03/2024 NANDU 3303001WL095056 NANDU 00093 CRGB0008141 660 660 Processed 13/04/2024 2892161492 Mr. NANDU LAL YADAV S/O GHASI RAM . CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-053-001/7
() 		3303001000NRG24190320242389675 19/03/2024 AMAR LAL 3303001WL095056 AMAR LAL 00093 CRGB0008141 660 660 Processed 12/04/2024 2892161570 MR AMAR NATH STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-053-001/7
() 		3303001000NRG24190320242389676 19/03/2024 MOHAR BAI 3303001WL095056 MOHAR BAI 00093 CRGB0008141 660 660 Processed 13/04/2024 2892161524 Mrs. MOHAR BAI BHASAKAR CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-053-001/72
() 		3303001000NRG24190320242389683 19/03/2024 SANTOBAI 3303001WL095056 SANTOBAI 00093 CRGB0008141 550 550 Processed 13/04/2024 2892161566 Mrs. SATO BAI BAI CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-053-001/8
() 		3303001000NRG24190320242389688 19/03/2024 MOHAN 3303001WL095056 MOHAN 00093 CRGB0008141 660 660 Processed 13/04/2024 2892161613 Mr. MOHAN LAL PATLE CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-053-001/8
() 		3303001000NRG24190320242389689 19/03/2024 SAJAN 3303001WL095056 SAJAN 00093 CRGB0008141 660 660 Processed 13/04/2024 2892161629 Mrs. SAJAN BAI PATLE CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-053-001/96
() 		3303001000NRG24190320242389699 19/03/2024 Kumari 3303001WL095056 Kumari 00093 CRGB0008141 660 660 Processed 13/04/2024 2892161520 Mrs. KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-053-001/97
() 		3303001000NRG24190320242389702 19/03/2024 PANCHBATI 3303001WL095056 PANCHBATI 00093 CRGB0008141 660 660 Processed 12/04/2024 2892161615 MISS PANCHVATI YADAV STATE BANK OF INDIA(508548)
SubTotal 65160 65160
108 NAWAGARH CH-03-001-018-002/100
() 		3303001000NRG24190320242388152 19/03/2024 hari ram 3303001WL095016 hari ram 00093 CRGB0008143 660 660 Processed 12/04/2024 2892161500 HARIRAM IDBI BANK(607095)
109 NAWAGARH CH-03-001-018-002/100
() 		3303001000NRG24190320242388153 19/03/2024 saraswati 3303001WL095016 saraswati 00093 CRGB0008143 660 660 Processed 13/04/2024 2892161501 Mrs. SARASWATI W/O HARIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-018-002/115
() 		3303001000NRG24190320242388168 19/03/2024 PUNIT RAM 3303001WL095016 PUNIT RAM 00093 CRGB0008143 330 330 Processed 13/04/2024 2892161503 Mr. PUNEET S/O NETRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-018-002/117
() 		3303001000NRG24190320242388170 19/03/2024 Kamalabai 3303001WL095016 Kamalabai 00093 CRGB0008143 660 660 Processed 13/04/2024 2892161502 Mrs. KAMLA W/O MALIKRAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-046-003/109
() 		3303001000NRG24190320242385724 19/03/2024 Gopikishan jangade 3303001WL094967 Gopikishan jangade 00093 CRGB0008143 700 700 Processed 12/04/2024 2892161488 MR GOPIKISHAN JANGDE STATE BANK OF INDIA(508548)
113 NAWAGARH CH-03-001-046-003/266
() 		3303001000NRG24190320242385802 19/03/2024 MAN SINGH 3303001WL094967 MAN SINGH 00093 CRGB0008143 840 840 Processed 13/04/2024 2892161282 Mr. MANSINGH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-046-003/303
() 		3303001000NRG24190320242385821 19/03/2024 MANGAL SINGH 3303001WL094967 MANGAL SINGH 00093 CRGB0008143 840 840 Processed 12/04/2024 2892161311 Mr. MANGAL CHAND JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
115 NAWAGARH CH-03-001-048-002/1
() 		3303001000NRG24190320242389366 19/03/2024 bhagwati 3303001WL095051 bhagwati 00093 CRGB0008143 900 900 Processed 13/04/2024 2892161365 Mrs. BHAGWATI BAI CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-048-002/1
() 		3303001000NRG24190320242389365 19/03/2024 DADAN SINGH 3303001WL095051 DADAN SINGH 00093 CRGB0008143 900 900 Processed 13/04/2024 2892161368 Mr. DADAN SINGH BANJARE CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-048-002/105
() 		3303001000NRG24190320242389367 19/03/2024 DEV PRASAD 3303001WL095051 DEV PRASAD 00093 CRGB0008143 900 900 Processed 13/04/2024 2892161270 Mr. DEV PRASAD DIVAKAR CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-048-002/105
() 		3303001000NRG24190320242389368 19/03/2024 MUKESH BAI 3303001WL095051 MUKESH BAI 00093 CRGB0008143 900 900 Processed 13/04/2024 2892161271 MUKESH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 NAWAGARH CH-03-001-048-002/116
() 		3303001000NRG24190320242389370 19/03/2024 SANJAY 3303001WL095051 SANJAY 00093 CRGB0008143 900 900 Processed 13/04/2024 2892161273 Mr. AMAR DEEP JANGDE CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-048-002/131
() 		3303001000NRG24190320242389371 19/03/2024 MANOJ KUMAR 3303001WL095051 MANOJ KUMAR 00093 CRGB0008143 900 900 Processed 12/04/2024 2892161269 MR MANOJ KUMAR JANGADE STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-048-002/194
() 		3303001000NRG24190320242389374 19/03/2024 Lur singh 3303001WL095051 Lur singh 00093 CRGB0008143 900 900 Processed 13/04/2024 2892161272 Mr. LUR SINGH JANGDE CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-048-002/210-A
() 		3303001000NRG24190320242389378 19/03/2024 KAUSHILYA 3303001WL095051 KAUSHILYA 00093 CRGB0008143 900 900 Processed 13/04/2024 2892161617 Mrs. KAUSHILA BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-048-002/390
() 		3303001000NRG24190320242389383 19/03/2024 basantram 3303001WL095051 basantram 00093 CRGB0008143 900 900 Processed 12/04/2024 2892161616 MR BASANT RAM JANGDE STATE BANK OF INDIA(508548)
124 NAWAGARH CH-03-001-048-002/400
() 		3303001000NRG24190320242389384 19/03/2024 sunil kumar jangde 3303001WL095051 sunil kumar jangde 00093 CRGB0008143 900 900 Processed 13/04/2024 2892161369 Mr. SUNIL JANGDE CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-048-002/404
() 		3303001000NRG24190320242389385 19/03/2024 anju bai jangde 3303001WL095051 anju bai jangde 00093 CRGB0008143 900 900 Processed 13/04/2024 2892161267 Mrs. ANJU BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-048-002/405
() 		3303001000NRG24190320242389386 19/03/2024 gayatri bai jangde 3303001WL095051 gayatri bai jangde 00093 CRGB0008143 900 900 Processed 13/04/2024 2892161268 Mrs. GAYTRI BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-048-002/67
() 		3303001000NRG24190320242389390 19/03/2024 CHALLA BAI 3303001WL095051 CHALLA BAI 00093 CRGB0008143 900 900 Processed 13/04/2024 2892161266 Mrs. CHHALLA BAI . CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-057-001/421
() 		3303001000NRG24190320242391680 19/03/2024 pushpa bai 3303001WL095131 pushpa bai 00093 CRGB0008143 600 600 Processed 13/04/2024 2892161534 Mrs. PUSHPA VERMAw/s BAI DEVI PRASAD CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-057-001/44
() 		3303001000NRG24190320242391683 19/03/2024 parwati 3303001WL095131 parwati 00093 CRGB0008143 900 900 Processed 13/04/2024 2892161535 Mrs. PARVATI VERMAw/s PILENCHAND CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-057-001/44
() 		3303001000NRG24190320242391682 19/03/2024 pilenchand 3303001WL095131 pilenchand 00093 CRGB0008143 900 900 Processed 12/04/2024 2892161537 Mr. PILENCHAND VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
131 NAWAGARH CH-03-001-057-001/447
() 		3303001000NRG24190320242391686 19/03/2024 chaiti bai 3303001WL095131 chaiti bai 00093 CRGB0008143 900 900 Processed 13/04/2024 2892161573 Mrs. CHAITI YADAVw/s BAI TIRITH RAM CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-057-001/447
() 		3303001000NRG24190320242391685 19/03/2024 tirith ram 3303001WL095131 tirith ram 00093 CRGB0008143 900 900 Processed 13/04/2024 2892161292 Mr. TIRITH RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-057-001/454
() 		3303001000NRG24190320242391689 19/03/2024 pejram 3303001WL095131 pejram 00093 CRGB0008143 900 900 Processed 12/04/2024 2892161541 MR PEJRAM VARMA STATE BANK OF INDIA(508548)
134 NAWAGARH CH-03-001-057-001/454
() 		3303001000NRG24190320242391690 19/03/2024 SHIVKUMARI 3303001WL095131 SHIVKUMARI 00093 CRGB0008143 900 900 Processed 13/04/2024 2892161577 Mrs. SHIVKUMARI VERMAw/s PEJRAM CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-057-001/455
() 		3303001000NRG24190320242391691 19/03/2024 tameshwar 3303001WL095131 tameshwar 00093 CRGB0008143 900 900 Processed 13/04/2024 2892161283 Mr. TAMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-057-001/456
() 		3303001000NRG24190320242391694 19/03/2024 PARWATI 3303001WL095131 PARWATI 00093 CRGB0008143 750 750 Processed 13/04/2024 2892161294 Mrs. PARVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-057-001/456
() 		3303001000NRG24190320242391693 19/03/2024 prabhuram 3303001WL095131 prabhuram 00093 CRGB0008143 750 750 Processed 12/04/2024 2892161504 Mr. PRABHU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
138 NAWAGARH CH-03-001-057-001/457
() 		3303001000NRG24190320242391696 19/03/2024 geeta bai 3303001WL095131 geeta bai 00093 CRGB0008143 900 900 Processed 13/04/2024 2892161575 Mrs. GEETA KURMIw/s HEMKANT VERMA CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-057-001/457
() 		3303001000NRG24190320242391695 19/03/2024 hemkant 3303001WL095131 hemkant 00093 CRGB0008143 900 900 Processed 13/04/2024 2892161284 Mr. HAMKANT VARMA CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-057-001/458
() 		3303001000NRG24190320242391697 19/03/2024 chumman 3303001WL095131 chumman 00093 CRGB0008143 900 900 Processed 13/04/2024 2892161367 Mr. CHUMMAN VARMA CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-057-001/458
() 		3303001000NRG24190320242391698 19/03/2024 temin 3303001WL095131 temin 00093 CRGB0008143 900 900 Processed 13/04/2024 2892161576 Mrs. TEMIN BAIw/s CHUMMAN VERAM CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-057-001/484
() 		3303001000NRG24190320242391701 19/03/2024 RADHA 3303001WL095131 RADHA 00093 CRGB0008143 900 900 Processed 13/04/2024 2892161572 RADHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
143 NAWAGARH CH-03-001-057-001/488
() 		3303001000NRG24190320242391702 19/03/2024 Gopal Varma 3303001WL095131 Gopal Varma 00093 CRGB0008143 900 900 Processed 13/04/2024 2892161622 Mr. GOPAL VERMAw/s DHANSINGH CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-057-001/488
() 		3303001000NRG24190320242391703 19/03/2024 Puspa Bai Varma 3303001WL095131 Puspa Bai Varma 00093 CRGB0008143 900 900 Processed 13/04/2024 2892161366 Mrs. PUSHPA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-057-001/489
() 		3303001000NRG24190320242391704 19/03/2024 NAKUL VERMA 3303001WL095131 NAKUL VERMA 00093 CRGB0008143 900 900 Processed 12/04/2024 2892161279 MR NAKUL VERMA STATE BANK OF INDIA(508548)
146 NAWAGARH CH-03-001-057-001/489
() 		3303001000NRG24190320242391705 19/03/2024 SAVITRI VERMA 3303001WL095131 SAVITRI VERMA 00093 CRGB0008143 900 900 Processed 12/04/2024 2892161574 MRS SAVITRI BAI VERMA STATE BANK OF INDIA(508548)
147 NAWAGARH CH-03-001-057-001/506
() 		3303001000NRG24190320242391709 19/03/2024 Pardeshnin Bai 3303001WL095131 Pardeshnin Bai 00093 CRGB0008143 750 750 Processed 13/04/2024 2892161633 PARDESHANIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
148 NAWAGARH CH-03-001-057-001/507
() 		3303001000NRG24190320242391711 19/03/2024 Anjali Bai Sen 3303001WL095131 Anjali Bai Sen 00093 CRGB0008143 750 750 Processed 13/04/2024 2892161620 Mrs. ANJALITHAKURw/s VINOD CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-057-001/508
() 		3303001000NRG24190320242391712 19/03/2024 Vivek Varma 3303001WL095131 Vivek Varma 00093 CRGB0008143 900 900 Processed 12/04/2024 2892161303 VIVEK VERMA S/O DINESH VERMA BANK OF INDIA(508505)
150 NAWAGARH CH-03-001-057-001/511
() 		3303001000NRG24190320242391715 19/03/2024 Jamvant Varma 3303001WL095131 Jamvant Varma 00093 CRGB0008143 900 900 Processed 12/04/2024 2892161295 JAMVANT VERMA S/O BHAGAT BANK OF INDIA(508505)
151 NAWAGARH CH-03-001-057-001/52
() 		3303001000NRG24190320242391716 19/03/2024 SHIV CHARAN 3303001WL095131 SHIV CHARAN 00093 CRGB0008143 900 900 Processed 12/04/2024 2892161495 Mr. SHIVCHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
152 NAWAGARH CH-03-001-057-001/56
() 		3303001000NRG24190320242391723 19/03/2024 bhagwantin 3303001WL095131 bhagwantin 00093 CRGB0008143 600 600 Processed 12/04/2024 2892161540 MRS BHAGVATI PATIRAM SAHU STATE BANK OF INDIA(508548)
153 NAWAGARH CH-03-001-057-001/56
() 		3303001000NRG24190320242391722 19/03/2024 patiram 3303001WL095131 patiram 00093 CRGB0008143 600 600 Processed 12/04/2024 2892161539 MR PATIRAM SAHU STATE BANK OF INDIA(508548)
154 NAWAGARH CH-03-001-057-001/58
() 		3303001000NRG24190320242391724 19/03/2024 drgeshwari 3303001WL095131 drgeshwari 00093 CRGB0008143 450 450 Processed 13/04/2024 2892161280 DURGESHWARI BAI WO VEDPRAKASH UNION BANK OF INDIA(508500)
155 NAWAGARH CH-03-001-057-001/6
() 		3303001000NRG24190320242391725 19/03/2024 sahodra 3303001WL095131 sahodra 00093 CRGB0008143 750 750 Processed 13/04/2024 2892161288 Mrs. SAHODRA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-057-001/62
() 		3303001000NRG24190320242391726 19/03/2024 birjhu 3303001WL095131 birjhu 00093 CRGB0008143 600 600 Processed 13/04/2024 2892161293 Mr. BIRJHU XXX CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-057-001/62
() 		3303001000NRG24190320242391727 19/03/2024 geetabai 3303001WL095131 geetabai 00093 CRGB0008143 750 750 Processed 13/04/2024 2892161508 Mrs. GITA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-057-001/64
() 		3303001000NRG24190320242391728 19/03/2024 rajim 3303001WL095131 rajim 00093 CRGB0008143 900 900 Processed 13/04/2024 2892161542 Mrs. RAJIM VERMAw/s BHAGAT RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-057-001/7
() 		3303001000NRG24190320242391733 19/03/2024 ganeshiya 3303001WL095131 ganeshiya 00093 CRGB0008143 900 900 Processed 12/04/2024 2892161567 MRS GANESHIYA BAI VERMA STATE BANK OF INDIA(508548)
160 NAWAGARH CH-03-001-057-001/7
() 		3303001000NRG24190320242391734 19/03/2024 sanjit 3303001WL095131 sanjit 00093 CRGB0008143 900 900 Processed 13/04/2024 2892161285 Mr. SANJIT KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-057-001/71
() 		3303001000NRG24190320242391738 19/03/2024 rajkumari 3303001WL095131 rajkumari 00093 CRGB0008143 750 750 Processed 13/04/2024 2892161634 Mrs. RAJKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-057-001/75
() 		3303001000NRG24190320242391740 19/03/2024 dushyant 3303001WL095131 dushyant 00093 CRGB0008143 900 900 Processed 12/04/2024 2892161286 Mr. DUSHYANT KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
163 NAWAGARH CH-03-001-057-001/75
() 		3303001000NRG24190320242391743 19/03/2024 hemin 3303001WL095131 hemin 00093 CRGB0008143 900 900 Processed 13/04/2024 2892161287 Mrs. HEMIN BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-057-001/79
() 		3303001000NRG24190320242391745 19/03/2024 nirmala 3303001WL095131 nirmala 00093 CRGB0008143 900 900 Processed 13/04/2024 2892161538 Mrs. NIRMALA SAHUw/s MALIKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-057-001/80
() 		3303001000NRG24190320242391746 19/03/2024 kumar 3303001WL095131 kumar 00093 CRGB0008143 750 750 Processed 13/04/2024 2892161291 Mr. KUMAR LAHRE S/O KEHALAN DAS LAHRE CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-057-001/80
() 		3303001000NRG24190320242391747 19/03/2024 ramkuwar 3303001WL095131 ramkuwar 00093 CRGB0008143 150 150 Processed 12/04/2024 2892161621 MRS RAMKUNVAR GHRITLAHARE STATE BANK OF INDIA(508548)
167 NAWAGARH CH-03-001-057-001/88
() 		3303001000NRG24190320242391751 19/03/2024 pushpa 3303001WL095131 pushpa 00093 CRGB0008143 900 900 Processed 13/04/2024 2892161536 Mrs. PUSHPA VERMAw/s BAI DHIRPAL CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-057-001/94
() 		3303001000NRG24190320242391754 19/03/2024 pushpa 3303001WL095131 pushpa 00093 CRGB0008143 900 900 Processed 13/04/2024 2892161545 PUSHPA WO PRATAPKUMAR UNION BANK OF INDIA(508500)
169 NAWAGARH CH-03-001-057-001/95
() 		3303001000NRG24190320242391755 19/03/2024 hem lal 3303001WL095131 hem lal 00093 CRGB0008143 900 900 Processed 13/04/2024 2892161289 Mr. HEMLAL NISAD CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-057-001/97-A
() 		3303001000NRG24190320242391756 19/03/2024 devnath 3303001WL095131 devnath 00093 CRGB0008143 900 900 Processed 13/04/2024 2892161543 Mr. DEVNATH SAHUw/s DHANUSH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-057-001/97-A
() 		3303001000NRG24190320242391757 19/03/2024 PUSHPA DEVI 3303001WL095131 PUSHPA DEVI 00093 CRGB0008143 900 900 Processed 13/04/2024 2892161544 Mrs. PUSHPA SAHUw/s DEVI DEVNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 52390 52390
172 NAWAGARH CH-03-001-018-002/10
() 		3303001000NRG24190320242388150 19/03/2024 DASHRATH RAM 3303001WL095016 DASHRATH RAM 00093 CRGB0008154 660 660 Processed 13/04/2024 2892161499 Mr. DASHRATH S/O BHULAU YADAW . CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-018-002/10
() 		3303001000NRG24190320242388151 19/03/2024 KUNTI BAI 3303001WL095016 KUNTI BAI 00093 CRGB0008154 660 660 Processed 13/04/2024 2892161498 Mrs. KANTI BAI W/O DASHRATH YADAW . CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-018-002/102
() 		3303001000NRG24190320242388155 19/03/2024 GEETA SAHU 3303001WL095016 GEETA SAHU 00093 CRGB0008154 660 660 Processed 13/04/2024 2892161632 Geeta Devi Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
175 NAWAGARH CH-03-001-018-002/104
() 		3303001000NRG24190320242388156 19/03/2024 Baldu 3303001WL095016 Baldu 00093 CRGB0008154 660 660 Processed 13/04/2024 2892161497 Mr. BALDU RAM S/O JOIDHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-018-002/104
() 		3303001000NRG24190320242388157 19/03/2024 kamala 3303001WL095016 kamala 00093 CRGB0008154 660 660 Processed 13/04/2024 2892161496 Mrs. KAMLA BAI W/O BALDURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3300 3300
177 NAWAGARH CH-03-001-046-003/118
() 		3303001000NRG24190320242385726 19/03/2024 chandrakumar 3303001WL094967 chandrakumar 00093 SBIN0RRCHGB 840 840 Processed 13/04/2024 2892161297 Mr. CHANDRAKUMAR CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-053-001/15
() 		3303001000NRG24190320242389574 19/03/2024 SANTOSH 3303001WL095056 SANTOSH 00093 SBIN0RRCHGB 660 660 Processed 13/04/2024 2892161362 SANTOSH KUMAR KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
179 NAWAGARH CH-03-001-057-001/67
() 		3303001000NRG24190320242391729 19/03/2024 gaindram 3303001WL095131 gaindram 00093 SBIN0RRCHGB 750 750 Processed 12/04/2024 2892161546 MR GED RAM VERMA STATE BANK OF INDIA(508548)
180 NAWAGARH CH-03-001-057-001/67
() 		3303001000NRG24190320242391730 19/03/2024 gulapa 3303001WL095131 gulapa 00093 SBIN0RRCHGB 750 750 Processed 12/04/2024 2892161547 MRS GULABA BAI STATE BANK OF INDIA(508548)
SubTotal 3000 3000
181 NAWAGARH CH-03-001-053-001/11-A
() 		3303001000NRG24190320242389533 19/03/2024 Shivaprasad 3303001WL095056 Shivaprasad 00121 CBIN0283377 550 550 Processed 13/04/2024 2892161591 Mr. SHIVPRASAD ANANT BANK OF MAHARASHTRA(607387)
182 NAWAGARH CH-03-001-053-001/44
() 		3303001000NRG24190320242389640 19/03/2024 SAMAMT BAI 3303001WL095056 SAMAMT BAI 00121 CBIN0283377 660 660 Processed 12/04/2024 2892161487 MRS SATIBAI KURRE STATE BANK OF INDIA(508548)
183 NAWAGARH CH-03-001-053-001/81
() 		3303001000NRG24190320242389690 19/03/2024 KOUSHAL 3303001WL095056 KOUSHAL 00121 CBIN0283377 220 220 Processed 12/04/2024 2892161486 Mr. KOUSHAL PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1430 1430
184 NAWAGARH CH-03-001-053-001/70
() 		3303001000NRG24190320242389680 19/03/2024 GAYATRI VARMA 3303001WL095056 GAYATRI VARMA 00415 SBIN0004834 330 330 Processed 12/04/2024 2892161328 MRS GAYATRI VARMA STATE BANK OF INDIA(508548)
185 NAWAGARH CH-03-001-053-001/70
() 		3303001000NRG24190320242389679 19/03/2024 KAMLESH VARMA 3303001WL095056 KAMLESH VARMA 00415 SBIN0004834 330 330 Processed 12/04/2024 2892161474 KAMLESH VARMA BANK OF BARODA(606985)
SubTotal 660 660
186 NAWAGARH CH-03-001-018-001/134
() 		3303001000NRG24190320242388147 19/03/2024 KEDAR 3303001WL095016 KEDAR 00415 SBIN0005466 660 660 Processed 13/04/2024 2892161484 Mr. KEDAR S/O PARABHU CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-018-001/230-A
() 		3303001000NRG24190320242388148 19/03/2024 JEEVAN 3303001WL095016 JEEVAN 00415 SBIN0005466 660 660 Processed 12/04/2024 2892161604 MR MR JIVAN STATE BANK OF INDIA(508548)
188 NAWAGARH CH-03-001-018-002/102
() 		3303001000NRG24190320242388154 19/03/2024 DILEEP 3303001WL095016 DILEEP 00415 SBIN0005466 660 660 Processed 12/04/2024 2892161356 MRS DILIP SAHU STATE BANK OF INDIA(508548)
189 NAWAGARH CH-03-001-018-002/107
() 		3303001000NRG24190320242388158 19/03/2024 dukalha 3303001WL095016 dukalha 00415 SBIN0005466 660 660 Processed 12/04/2024 2892161595 MR DUKALHA SAHU STATE BANK OF INDIA(508548)
190 NAWAGARH CH-03-001-018-002/107
() 		3303001000NRG24190320242388159 19/03/2024 kaweri 3303001WL095016 kaweri 00415 SBIN0005466 660 660 Processed 12/04/2024 2892161594 MRS KEWARA SAHU STATE BANK OF INDIA(508548)
191 NAWAGARH CH-03-001-018-002/108
() 		3303001000NRG24190320242388161 19/03/2024 bisahin 3303001WL095016 bisahin 00415 SBIN0005466 660 660 Processed 12/04/2024 2892161335 MRS BISAHIN BAI SAHU STATE BANK OF INDIA(508548)
192 NAWAGARH CH-03-001-018-002/108
() 		3303001000NRG24190320242388160 19/03/2024 munna 3303001WL095016 munna 00415 SBIN0005466 660 660 Processed 13/04/2024 2892161476 MUNNARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
193 NAWAGARH CH-03-001-018-002/11
() 		3303001000NRG24190320242388162 19/03/2024 dev singh 3303001WL095016 dev singh 00415 SBIN0005466 660 660 Processed 12/04/2024 2892161383 Mr. DEVSINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
194 NAWAGARH CH-03-001-018-002/11
() 		3303001000NRG24190320242388163 19/03/2024 sonkali 3303001WL095016 sonkali 00415 SBIN0005466 660 660 Processed 12/04/2024 2892161598 MRS SONKALI SAHU STATE BANK OF INDIA(508548)
195 NAWAGARH CH-03-001-018-002/111
() 		3303001000NRG24190320242388165 19/03/2024 dhanaiya bai 3303001WL095016 dhanaiya bai 00415 SBIN0005466 660 660 Processed 12/04/2024 2892161392 MRS DHANAIYA SAHU STATE BANK OF INDIA(508548)
196 NAWAGARH CH-03-001-018-002/111
() 		3303001000NRG24190320242388164 19/03/2024 panchuram 3303001WL095016 panchuram 00415 SBIN0005466 660 660 Processed 12/04/2024 2892161519 Mr. PANCHURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
197 NAWAGARH CH-03-001-018-002/112
() 		3303001000NRG24190320242388167 19/03/2024 DURPAT 3303001WL095016 DURPAT 00415 SBIN0005466 660 660 Processed 12/04/2024 2892161658 MRS DROPATI SAHU STATE BANK OF INDIA(508548)
198 NAWAGARH CH-03-001-018-002/112
() 		3303001000NRG24190320242388166 19/03/2024 PANCHAM 3303001WL095016 PANCHAM 00415 SBIN0005466 660 660 Processed 13/04/2024 2892161514 PANCHAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
199 NAWAGARH CH-03-001-018-002/115
() 		3303001000NRG24190320242388169 19/03/2024 Rukhmani 3303001WL095016 Rukhmani 00415 SBIN0005466 660 660 Processed 12/04/2024 2892161336 MRS RUKMANI SAHU STATE BANK OF INDIA(508548)
200 NAWAGARH CH-03-001-018-002/117
() 		3303001000NRG24190320242388171 19/03/2024 Nirmal Yadav 3303001WL095016 Nirmal Yadav 00415 SBIN0005466 660 660 Processed 12/04/2024 2892161250 MR NIRMAL YADAV STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-046-003/102
() 		3303001000NRG24190320242385718 19/03/2024 NARBADA 3303001WL094967 NARBADA 00415 SBIN0005466 840 840 Processed 12/04/2024 2892161387 MR NARMADA RAM STATE BANK OF INDIA(508548)
202 NAWAGARH CH-03-001-046-003/105
() 		3303001000NRG24190320242385719 19/03/2024 ganoosingh 3303001WL094967 ganoosingh 00415 SBIN0005466 700 700 Processed 12/04/2024 2892161227 MR GANNU SINGH STATE BANK OF INDIA(508548)
203 NAWAGARH CH-03-001-046-003/107
() 		3303001000NRG24190320242385720 19/03/2024 DUWSIYA 3303001WL094967 DUWSIYA 00415 SBIN0005466 840 840 Processed 12/04/2024 2892161400 MRS DUVSIYA BAI STATE BANK OF INDIA(508548)
204 NAWAGARH CH-03-001-046-003/108
() 		3303001000NRG24190320242385722 19/03/2024 bijbai 3303001WL094967 bijbai 00415 SBIN0005466 840 840 Processed 12/04/2024 2892161351 MRS BRIJ BAI STATE BANK OF INDIA(508548)
205 NAWAGARH CH-03-001-046-003/108
() 		3303001000NRG24190320242385721 19/03/2024 NAINDAS 3303001WL094967 NAINDAS 00415 SBIN0005466 840 840 Processed 12/04/2024 2892161215 MR NAINDAS SATNAMI STATE BANK OF INDIA(508548)
206 NAWAGARH CH-03-001-046-003/109
() 		3303001000NRG24190320242385723 19/03/2024 sumrin 3303001WL094967 sumrin 00415 SBIN0005466 700 700 Processed 12/04/2024 2892161406 MRS SUMRIT BAI JANGADE STATE BANK OF INDIA(508548)
207 NAWAGARH CH-03-001-046-003/128
() 		3303001000NRG24190320242385732 19/03/2024 HEMKUMARI 3303001WL094967 HEMKUMARI 00415 SBIN0005466 840 840 Processed 12/04/2024 2892161419 MRS HEMKUMARI KHANDE STATE BANK OF INDIA(508548)
208 NAWAGARH CH-03-001-046-003/130
() 		3303001000NRG24190320242385734 19/03/2024 ROHIT 3303001WL094967 ROHIT 00415 SBIN0005466 840 840 Processed 12/04/2024 2892161600 MR ROHIT KUMAR GAYAKWAD STATE BANK OF INDIA(508548)
209 NAWAGARH CH-03-001-046-003/131
() 		3303001000NRG24190320242385735 19/03/2024 REKHA 3303001WL094967 REKHA 00415 SBIN0005466 840 840 Processed 12/04/2024 2892161430 MR REKHA BAI JANGDE STATE BANK OF INDIA(508548)
210 NAWAGARH CH-03-001-046-003/134
() 		3303001000NRG24190320242385738 19/03/2024 SANTI BAI 3303001WL094967 SANTI BAI 00415 SBIN0005466 840 840 Processed 12/04/2024 2892161652 MR SHANTI BAI STATE BANK OF INDIA(508548)
211 NAWAGARH CH-03-001-046-003/135
() 		3303001000NRG24190320242385739 19/03/2024 shivkumari 3303001WL094967 shivkumari 00415 SBIN0005466 840 840 Processed 12/04/2024 2892161424 MRS SHIVA KUMARI STATE BANK OF INDIA(508548)
212 NAWAGARH CH-03-001-046-003/139
() 		3303001000NRG24190320242385743 19/03/2024 UTRRA BAI 3303001WL094967 UTRRA BAI 00415 SBIN0005466 840 840 Processed 12/04/2024 2892161428 MRS UTTRA BAI STATE BANK OF INDIA(508548)
213 NAWAGARH CH-03-001-046-003/141
() 		3303001000NRG24190320242385744 19/03/2024 anandbai 3303001WL094967 anandbai 00415 SBIN0005466 840 840 Processed 12/04/2024 2892161434 MRS ANAND BAI STATE BANK OF INDIA(508548)
214 NAWAGARH CH-03-001-046-003/142
() 		3303001000NRG24190320242385745 19/03/2024 baram 3303001WL094967 baram 00415 SBIN0005466 840 840 Processed 12/04/2024 2892161214 MR BARAN SAHU STATE BANK OF INDIA(508548)
215 NAWAGARH CH-03-001-046-003/156
() 		3303001000NRG24190320242385748 19/03/2024 jhulsingh 3303001WL094967 jhulsingh 00415 SBIN0005466 840 840 Processed 12/04/2024 2892161420 MR JHULANSNGH PATIL STATE BANK OF INDIA(508548)
216 NAWAGARH CH-03-001-046-003/163
() 		3303001000NRG24190320242385752 19/03/2024 chanda bai 3303001WL094967 chanda bai 00415 SBIN0005466 840 840 Processed 13/04/2024 2892161416 Mrs. CHANDA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-046-003/163
() 		3303001000NRG24190320242385751 19/03/2024 umendra 3303001WL094967 umendra 00415 SBIN0005466 840 840 Processed 12/04/2024 2892161517 MR UMEND THAKUR STATE BANK OF INDIA(508548)
218 NAWAGARH CH-03-001-046-003/173
() 		3303001000NRG24190320242385755 19/03/2024 SURAJ KUMAR 3303001WL094967 SURAJ KUMAR 00415 SBIN0005466 700 700 Processed 12/04/2024 2892161210 MR SOORAJ KUMAR STATE BANK OF INDIA(508548)
219 NAWAGARH CH-03-001-046-003/174
() 		3303001000NRG24190320242385756 19/03/2024 HEMIN 3303001WL094967 HEMIN 00415 SBIN0005466 840 840 Processed 12/04/2024 2892161431 MRS HEMIN BAI GAYKVADH STATE BANK OF INDIA(508548)
220 NAWAGARH CH-03-001-046-003/180
() 		3303001000NRG24190320242385762 19/03/2024 indrani 3303001WL094967 indrani 00415 SBIN0005466 700 700 Processed 13/04/2024 2892161443 Miss. Indrani Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-046-003/180
() 		3303001000NRG24190320242385761 19/03/2024 tihari 3303001WL094967 tihari 00415 SBIN0005466 140 140 Processed 12/04/2024 2892161340 MR TIHARI SAHU SO SHRI PUSAU SAHU SO SHR STATE BANK OF INDIA(508548)
222 NAWAGARH CH-03-001-046-003/291
() 		3303001000NRG24190320242385815 19/03/2024 INDRANI BAI 3303001WL094967 INDRANI BAI 00415 SBIN0005466 560 560 Processed 12/04/2024 2892161653 MR INDRANI PATEL STATE BANK OF INDIA(508548)
223 NAWAGARH CH-03-001-046-003/70
() 		3303001000NRG24190320242385873 19/03/2024 sushil 3303001WL094967 sushil 00415 SBIN0005466 840 840 Processed 12/04/2024 2892161342 MR SUSHIL WO MANT RAM MANDLE STATE BANK OF INDIA(508548)
224 NAWAGARH CH-03-001-048-002/116
() 		3303001000NRG24190320242389369 19/03/2024 LAXMINARAYAN 3303001WL095051 LAXMINARAYAN 00415 SBIN0005466 900 900 Processed 12/04/2024 2892161603 MR LAXMINARAYAN JANGDE STATE BANK OF INDIA(508548)
225 NAWAGARH CH-03-001-048-002/150
() 		3303001000NRG24190320242389372 19/03/2024 RAVI KUMAR 3303001WL095051 RAVI KUMAR 00415 SBIN0005466 900 900 Processed 12/04/2024 2892161258 MR RAVI KUMAR JANGDE STATE BANK OF INDIA(508548)
226 NAWAGARH CH-03-001-048-002/182
() 		3303001000NRG24190320242389373 19/03/2024 Rohan kumar 3303001WL095051 Rohan kumar 00415 SBIN0005466 900 900 Processed 12/04/2024 2892161659 MASTER ROHAN KUMAR STATE BANK OF INDIA(508548)
227 NAWAGARH CH-03-001-048-002/194
() 		3303001000NRG24190320242389375 19/03/2024 DEVENDRA 3303001WL095051 DEVENDRA 00415 SBIN0005466 900 900 Processed 12/04/2024 2892161257 MR DEVENDRA KUMAR JANGDE STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-048-002/20
() 		3303001000NRG24190320242389376 19/03/2024 GOWRDHAN 3303001WL095051 GOWRDHAN 00415 SBIN0005466 900 900 Processed 12/04/2024 2892161382 MR MR GOVARDHAN STATE BANK OF INDIA(508548)
229 NAWAGARH CH-03-001-048-002/210-A
() 		3303001000NRG24190320242389379 19/03/2024 PAPPU KUMAR 3303001WL095051 PAPPU KUMAR 00415 SBIN0005466 900 900 Processed 13/04/2024 2892161337 Mr. PAPPU KUMAR JANGDE CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-048-002/254-A
() 		3303001000NRG24190320242389380 19/03/2024 KHEM SINGH JANGADE 3303001WL095051 KHEM SINGH JANGADE 00415 SBIN0005466 900 900 Processed 12/04/2024 2892161347 MR KHEMSINGJANGDE JANGDE STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-048-002/3
() 		3303001000NRG24190320242389381 19/03/2024 ramadhar 3303001WL095051 ramadhar 00415 SBIN0005466 900 900 Processed 12/04/2024 2892161329 MR RAMADHAR JANGADE STATE BANK OF INDIA(508548)
232 NAWAGARH CH-03-001-048-002/3
() 		3303001000NRG24190320242389382 19/03/2024 SONBAI 3303001WL095051 SONBAI 00415 SBIN0005466 900 900 Processed 13/04/2024 2892161606 Mrs. SON BAI . CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-048-002/508
() 		3303001000NRG24190320242389387 19/03/2024 aarti bai 3303001WL095051 aarti bai 00415 SBIN0005466 900 900 Processed 12/04/2024 2892161213 MRS ARATI BAI STATE BANK OF INDIA(508548)
234 NAWAGARH CH-03-001-048-002/9
() 		3303001000NRG24190320242389391 19/03/2024 bhopsingh 3303001WL095051 bhopsingh 00415 SBIN0005466 900 900 Processed 13/04/2024 2892161373 RAMNARESH RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
235 NAWAGARH CH-03-001-053-001/22
() 		3303001000NRG24190320242389601 19/03/2024 janak bai 3303001WL095056 janak bai 00415 SBIN0005466 660 660 Processed 12/04/2024 2892161236 MRS JANAK BAI ANANT STATE BANK OF INDIA(508548)
236 NAWAGARH CH-03-001-053-001/22
() 		3303001000NRG24190320242389603 19/03/2024 takshi 3303001WL095056 takshi 00415 SBIN0005466 660 660 Processed 12/04/2024 2892161235 MISS TAKSHI BAI ANANT STATE BANK OF INDIA(508548)
237 NAWAGARH CH-03-001-053-001/27
() 		3303001000NRG24190320242389615 19/03/2024 RAKESH 3303001WL095056 RAKESH 00415 SBIN0005466 440 440 Processed 12/04/2024 2892161518 MR RAKESH BHASKAR STATE BANK OF INDIA(508548)
238 NAWAGARH CH-03-001-053-001/28
() 		3303001000NRG24190320242389617 19/03/2024 KAMLA BAI 3303001WL095056 KAMLA BAI 00415 SBIN0005466 660 660 Processed 12/04/2024 2892161217 MRS KAMLA BANJARE STATE BANK OF INDIA(508548)
239 NAWAGARH CH-03-001-053-001/29
() 		3303001000NRG24190320242389620 19/03/2024 BIRSINGH 3303001WL095056 BIRSINGH 00415 SBIN0005466 660 660 Processed 12/04/2024 2892161642 Mr. BIRSINGH VERMA S O TAKRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
240 NAWAGARH CH-03-001-053-001/38
() 		3303001000NRG24190320242389634 19/03/2024 DHANMAT 3303001WL095056 DHANMAT 00415 SBIN0005466 440 440 Processed 12/04/2024 2892161238 MRS DHANMAT BAI ANANT STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-053-001/47
() 		3303001000NRG24190320242389643 19/03/2024 SALIKRAM 3303001WL095056 SALIKRAM 00415 SBIN0005466 440 440 Processed 12/04/2024 2892161333 Mr. SALIK RAM ANANT SO GOVARDHAN ANANT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
242 NAWAGARH CH-03-001-053-001/52
() 		3303001000NRG24190320242389650 19/03/2024 NEHA 3303001WL095056 NEHA 00415 SBIN0005466 660 660 Processed 12/04/2024 2892161393 MRS NEHA ANANT STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-053-001/55
() 		3303001000NRG24190320242389654 19/03/2024 PURSHOTAM 3303001WL095056 PURSHOTAM 00415 SBIN0005466 660 660 Processed 12/04/2024 2892161330 MR PURUSHOTTAM KOSHALE STATE BANK OF INDIA(508548)
244 NAWAGARH CH-03-001-053-001/55
() 		3303001000NRG24190320242389655 19/03/2024 rajkumari 3303001WL095056 rajkumari 00415 SBIN0005466 660 660 Processed 13/04/2024 2892161639 RAJKUMARI KAOSHALE INDIA POST PAYMENTS BANK LIMITED(508528)
245 NAWAGARH CH-03-001-053-001/66
() 		3303001000NRG24190320242389671 19/03/2024 DEVENDRA KUMAR 3303001WL095056 DEVENDRA KUMAR 00415 SBIN0005466 550 550 Processed 12/04/2024 2892161234 MR DEVENDRA KUMAR ANANT STATE BANK OF INDIA(508548)
246 NAWAGARH CH-03-001-053-001/67
() 		3303001000NRG24190320242389673 19/03/2024 RUKHAMANI 3303001WL095056 RUKHAMANI 00415 SBIN0005466 660 660 Processed 12/04/2024 2892161470 MRS RUKHMAN BAI YADAV STATE BANK OF INDIA(508548)
247 NAWAGARH CH-03-001-053-001/7
() 		3303001000NRG24190320242389677 19/03/2024 PRAMOD 3303001WL095056 PRAMOD 00415 SBIN0005466 440 440 Processed 12/04/2024 2892161341 MR PRAMOD KUMAR SO AMAR LAL BHASKAR STATE BANK OF INDIA(508548)
248 NAWAGARH CH-03-001-053-001/71
() 		3303001000NRG24190320242389682 19/03/2024 SAROJ 3303001WL095056 SAROJ 00415 SBIN0005466 440 440 Processed 12/04/2024 2892161398 MRS SAROJ KUMARI STATE BANK OF INDIA(508548)
249 NAWAGARH CH-03-001-053-001/82
() 		3303001000NRG24190320242389692 19/03/2024 Ashok Kumar 3303001WL095056 Ashok Kumar 00415 SBIN0005466 660 660 Processed 12/04/2024 2892161264 MR ASHOK KUMAR VERMA STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-053-001/98
() 		3303001000NRG24190320242389703 19/03/2024 khamhan 3303001WL095056 khamhan 00415 SBIN0005466 550 550 Processed 12/04/2024 2892161649 Mr. KHAMBHAN LAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
251 NAWAGARH CH-03-001-057-001/42
() 		3303001000NRG24190320242391678 19/03/2024 RANI VERMA 3303001WL095131 RANI VERMA 00415 SBIN0005466 900 900 Processed 13/04/2024 2892161483 Mrs. Rani Verma BANK OF MAHARASHTRA(607387)
252 NAWAGARH CH-03-001-057-001/436
() 		3303001000NRG24190320242391681 19/03/2024 DEEPAK 3303001WL095131 DEEPAK 00415 SBIN0005466 900 900 Processed 12/04/2024 2892161589 Mr. DIPAK SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
253 NAWAGARH CH-03-001-057-001/445
() 		3303001000NRG24190320242391684 19/03/2024 NARENDRA KUMAR 3303001WL095131 NARENDRA KUMAR 00415 SBIN0005466 900 900 Processed 12/04/2024 2892161248 MRS NARENDRA VERMA STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-057-001/452
() 		3303001000NRG24190320242391688 19/03/2024 ganpat 3303001WL095131 ganpat 00415 SBIN0005466 900 900 Processed 13/04/2024 2892161479 Mr. GANPAT SAHUw/s BHULAU CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-057-001/455
() 		3303001000NRG24190320242391692 19/03/2024 phulbai 3303001WL095131 phulbai 00415 SBIN0005466 900 900 Processed 12/04/2024 2892161345 MRS FOOLBAI SAHOO STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-057-001/46
() 		3303001000NRG24190320242391699 19/03/2024 URWASHI 3303001WL095131 URWASHI 00415 SBIN0005466 750 750 Processed 12/04/2024 2892161354 MRS URVASHI HIRVANI STATE BANK OF INDIA(508548)
257 NAWAGARH CH-03-001-057-001/484
() 		3303001000NRG24190320242391700 19/03/2024 MALIK 3303001WL095131 MALIK 00415 SBIN0005466 900 900 Processed 12/04/2024 2892161605 MR MALIKRAM SAHU STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-057-001/506
() 		3303001000NRG24190320242391708 19/03/2024 Ramcharan Yadav 3303001WL095131 Ramcharan Yadav 00415 SBIN0005466 750 750 Processed 13/04/2024 2892161344 RAMCHARAN YADAV UNION BANK OF INDIA(508500)
259 NAWAGARH CH-03-001-057-001/510
() 		3303001000NRG24190320242391713 19/03/2024 Mahesh 3303001WL095131 Mahesh 00415 SBIN0005466 750 750 Processed 12/04/2024 2892161596 MR MAHESH O STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-057-001/533
() 		3303001000NRG24190320242391718 19/03/2024 DEWNAND SAHU 3303001WL095131 DEWNAND SAHU 00415 SBIN0005466 900 900 Processed 12/04/2024 2892161461 MR DEWNAND SAHU STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-057-001/535
() 		3303001000NRG24190320242391719 19/03/2024 LEKHRAM SAHU 3303001WL095131 LEKHRAM SAHU 00415 SBIN0005466 900 900 Processed 12/04/2024 2892161216 MASTER LEKH RAM SAHU STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-057-001/543
() 		3303001000NRG24190320242391720 19/03/2024 MUNNI YADAV 3303001WL095131 MUNNI YADAV 00415 SBIN0005466 450 450 Processed 12/04/2024 2892161232 MRS MUNNI YADAV STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-057-001/553
() 		3303001000NRG24190320242391721 19/03/2024 LILA BAI 3303001WL095131 LILA BAI 00415 SBIN0005466 900 900 Processed 13/04/2024 2892161481 LILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 NAWAGARH CH-03-001-057-001/69
() 		3303001000NRG24190320242391731 19/03/2024 MANMOHAN 3303001WL095131 MANMOHAN 00415 SBIN0005466 900 900 Processed 12/04/2024 2892161338 MR MANMOHAN SAHU STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-057-001/70
() 		3303001000NRG24190320242391735 19/03/2024 sukhbati 3303001WL095131 sukhbati 00415 SBIN0005466 900 900 Processed 12/04/2024 2892161249 MRS SUKHAMATI SAHU STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-057-001/70
() 		3303001000NRG24190320242391736 19/03/2024 SUNDAR 3303001WL095131 SUNDAR 00415 SBIN0005466 900 900 Processed 13/04/2024 2892161390 Mr. SUNDAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
267 NAWAGARH CH-03-001-057-001/71
() 		3303001000NRG24190320242391737 19/03/2024 sanat 3303001WL095131 sanat 00415 SBIN0005466 750 750 Processed 12/04/2024 2892161343 MR SANAT VARMA STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-057-001/72
() 		3303001000NRG24190320242391739 19/03/2024 RAKESH 3303001WL095131 RAKESH 00415 SBIN0005466 900 900 Processed 12/04/2024 2892161247 MR RAKESH KUMAR VERMA STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-057-001/75
() 		3303001000NRG24190320242391742 19/03/2024 bhupendra 3303001WL095131 bhupendra 00415 SBIN0005466 900 900 Processed 12/04/2024 2892161334 MR BHUSAN PRASAD VERMA STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-057-001/75
() 		3303001000NRG24190320242391741 19/03/2024 lalmati 3303001WL095131 lalmati 00415 SBIN0005466 900 900 Processed 12/04/2024 2892161350 MRS LILMATI BAI STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-057-001/85
() 		3303001000NRG24190320242391749 19/03/2024 hem kalyani 3303001WL095131 hem kalyani 00415 SBIN0005466 150 150 Processed 12/04/2024 2892161610 MRS HEMKALYANI BAI VARMA STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-057-001/85
() 		3303001000NRG24190320242391748 19/03/2024 krishna kumar 3303001WL095131 krishna kumar 00415 SBIN0005466 150 150 Processed 12/04/2024 2892161355 MR KRISHN KUMAR VARMA STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-057-001/88
() 		3303001000NRG24190320242391750 19/03/2024 dhirpal 3303001WL095131 dhirpal 00415 SBIN0005466 900 900 Processed 12/04/2024 2892161241 MR DHIRPAL VARMA STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-057-001/91-A
() 		3303001000NRG24190320242391752 19/03/2024 AMARSINGH 3303001WL095131 AMARSINGH 00415 SBIN0005466 900 900 Processed 12/04/2024 2892161644 Mr. AMAR SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
275 NAWAGARH CH-03-001-057-001/91-A
() 		3303001000NRG24190320242391753 19/03/2024 GANGA 3303001WL095131 GANGA 00415 SBIN0005466 900 900 Processed 12/04/2024 2892161611 MRS GANGA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 66770 66770
276 NAWAGARH CH-03-001-053-001/4
() 		3303001000NRG24190320242389638 19/03/2024 ANJU BAI 3303001WL095056 ANJU BAI 00415 SBIN0005776 660 660 Processed 12/04/2024 2892161384 MR ANJU BAI STATE BANK OF INDIA(508548)
SubTotal 660 660
277 NAWAGARH CH-03-001-046-003/10
() 		3303001000NRG24190320242385717 19/03/2024 Rekha Bai 3303001WL094967 Rekha Bai 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161399 MRS REKHA BAI KOSHLE STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-046-003/11
() 		3303001000NRG24190320242385725 19/03/2024 mansharam 3303001WL094967 mansharam 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161376 Mr. MANSHA RAM CHOUHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
279 NAWAGARH CH-03-001-046-003/13
() 		3303001000NRG24190320242385733 19/03/2024 URMILA 3303001WL094967 URMILA 00415 SBIN0006246 560 560 Processed 12/04/2024 2892161220 MRS URMILA BAI SHASTRI STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-046-003/131
() 		3303001000NRG24190320242385736 19/03/2024 vanshlal 3303001WL094967 vanshlal 00415 SBIN0006246 840 840 Processed 13/04/2024 2892161478 VANSHLAL SO RAJENDRA KUMAR UNION BANK OF INDIA(508500)
281 NAWAGARH CH-03-001-046-003/136
() 		3303001000NRG24190320242385740 19/03/2024 bharat 3303001WL094967 bharat 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161230 MR BHARAT SONWANI STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-046-003/136
() 		3303001000NRG24190320242385741 19/03/2024 Sonkali 3303001WL094967 Sonkali 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161348 MRS SONKALI DORE STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-046-003/139
() 		3303001000NRG24190320242385742 19/03/2024 NAINDAS 3303001WL094967 NAINDAS 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161251 MR NAINDAS PATIL STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-046-003/152
() 		3303001000NRG24190320242385747 19/03/2024 dhanmat 3303001WL094967 dhanmat 00415 SBIN0006246 840 840 Processed 13/04/2024 2892161228 Mrs. RAMESH KUMAR & DHANMAT W/O BHARAT P CHHATTISGARH GRAMIN BANK(607214)
285 NAWAGARH CH-03-001-046-003/159
() 		3303001000NRG24190320242385749 19/03/2024 BALIRAM 3303001WL094967 BALIRAM 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161449 MRS BALIRAM PATIL STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-046-003/170
() 		3303001000NRG24190320242385754 19/03/2024 janki 3303001WL094967 janki 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161259 MRS JANKI YADAV STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-046-003/170
() 		3303001000NRG24190320242385753 19/03/2024 rohit 3303001WL094967 rohit 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161211 MR ROHIT YADAV STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-046-003/177
() 		3303001000NRG24190320242385758 19/03/2024 Arti bai banjare 3303001WL094967 Arti bai banjare 00415 SBIN0006246 700 700 Processed 12/04/2024 2892161405 MRS ARTI BAI STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-046-003/177
() 		3303001000NRG24190320242385757 19/03/2024 haricharan 3303001WL094967 haricharan 00415 SBIN0006246 700 700 Processed 12/04/2024 2892161515 MR HARICHARAN JANGDE STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-046-003/18
() 		3303001000NRG24190320242385760 19/03/2024 prembai 3303001WL094967 prembai 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161436 MRS PREM BAI STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-046-003/18
() 		3303001000NRG24190320242385759 19/03/2024 ramprasad 3303001WL094967 ramprasad 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161253 MR RAMPRASAD GAYAKVAD STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-046-003/183
() 		3303001000NRG24190320242385763 19/03/2024 chandabai 3303001WL094967 chandabai 00415 SBIN0006246 560 560 Processed 12/04/2024 2892161608 MISS CHANDBAI MIRREY STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-046-003/188
() 		3303001000NRG24190320242385764 19/03/2024 ajit 3303001WL094967 ajit 00415 SBIN0006246 840 840 Processed 13/04/2024 2892161448 AJIT INDIA POST PAYMENTS BANK LIMITED(508528)
294 NAWAGARH CH-03-001-046-003/188
() 		3303001000NRG24190320242385765 19/03/2024 komalbai 3303001WL094967 komalbai 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161447 MRS KOMAL BAI STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-046-003/191
() 		3303001000NRG24190320242385767 19/03/2024 Prakash sahu 3303001WL094967 Prakash sahu 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161444 MASTER PRAKASH KUMAR STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-046-003/2
() 		3303001000NRG24190320242385769 19/03/2024 ishwar 3303001WL094967 ishwar 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161640 MR ISHWAR PRASAD STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-046-003/202
() 		3303001000NRG24190320242385772 19/03/2024 derha 3303001WL094967 derha 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161417 MR DERHA SINGH KAVANR STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-046-003/202
() 		3303001000NRG24190320242385773 19/03/2024 revti 3303001WL094967 revti 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161648 MISS REVATI BAI THAKUR STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-046-003/203
() 		3303001000NRG24190320242385775 19/03/2024 ramkali 3303001WL094967 ramkali 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161225 MRS RAMKALI BAI PATIL STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-046-003/203
() 		3303001000NRG24190320242385774 19/03/2024 Rewa 3303001WL094967 Rewa 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161226 MR REVARAM PATIL STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-046-003/204
() 		3303001000NRG24190320242385776 19/03/2024 Bharat 3303001WL094967 Bharat 00415 SBIN0006246 840 840 Processed 13/04/2024 2892161229 BHARAT LAL NIRMALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
302 NAWAGARH CH-03-001-046-003/204
() 		3303001000NRG24190320242385777 19/03/2024 nirmala 3303001WL094967 nirmala 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161410 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-046-003/218-B
() 		3303001000NRG24190320242385778 19/03/2024 melan 3303001WL094967 melan 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161374 MR MELAN DAS DAHARIYA STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-046-003/218-B
() 		3303001000NRG24190320242385779 19/03/2024 santra 3303001WL094967 santra 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161375 MS SANTRA BAI DORE STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-046-003/225
() 		3303001000NRG24190320242385781 19/03/2024 CHAITI BAI 3303001WL094967 CHAITI BAI 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161427 MRS CHAITI BAI YADAV STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-046-003/228
() 		3303001000NRG24190320242385782 19/03/2024 bhupat singh 3303001WL094967 bhupat singh 00415 SBIN0006246 700 700 Processed 12/04/2024 2892161260 MR BHOOPSINGH THAKUR STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-046-003/23
() 		3303001000NRG24190320242385784 19/03/2024 rajkumari 3303001WL094967 rajkumari 00415 SBIN0006246 140 140 Processed 12/04/2024 2892161239 MRS RAJKUMARI KANVAR STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-046-003/238-A
() 		3303001000NRG24190320242385785 19/03/2024 Rajeswari 3303001WL094967 Rajeswari 00415 SBIN0006246 700 700 Processed 12/04/2024 2892161370 MRS RAJESHWARI JANGADE STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-046-003/239
() 		3303001000NRG24190320242385786 19/03/2024 Girja 3303001WL094967 Girja 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161411 Mrs. GIRIJA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
310 NAWAGARH CH-03-001-046-003/243
() 		3303001000NRG24190320242385787 19/03/2024 ramsewak 3303001WL094967 ramsewak 00415 SBIN0006246 280 280 Processed 12/04/2024 2892161446 MR RAMSEVAK SAHU STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-046-003/248
() 		3303001000NRG24190320242385789 19/03/2024 HIMRAM 3303001WL094967 HIMRAM 00415 SBIN0006246 140 140 Processed 12/04/2024 2892161442 MR HEMRAM SAHU STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-046-003/248
() 		3303001000NRG24190320242385790 19/03/2024 KUNTI BAI 3303001WL094967 KUNTI BAI 00415 SBIN0006246 140 140 Processed 12/04/2024 2892161440 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-046-003/249
() 		3303001000NRG24190320242385793 19/03/2024 SANTANU SAHU 3303001WL094967 SANTANU SAHU 00415 SBIN0006246 140 140 Processed 12/04/2024 2892161646 Mr. SHANTNU SAHU S/O HEMRAM SAHU CENTRAL BANK OF INDIA(607115)
314 NAWAGARH CH-03-001-046-003/249
() 		3303001000NRG24190320242385791 19/03/2024 SARWAN 3303001WL094967 SARWAN 00415 SBIN0006246 700 700 Processed 12/04/2024 2892161593 MR JAISON JOSEPH STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-046-003/249
() 		3303001000NRG24190320242385792 19/03/2024 SUSHILA BAI 3303001WL094967 SUSHILA BAI 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161395 Miss. SUSHILA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
316 NAWAGARH CH-03-001-046-003/25
() 		3303001000NRG24190320242385794 19/03/2024 Shivkumar 3303001WL094967 Shivkumar 00415 SBIN0006246 140 140 Processed 12/04/2024 2892161413 MR SHIVKUMAR STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-046-003/250
() 		3303001000NRG24190320242385795 19/03/2024 JOHAN 3303001WL094967 JOHAN 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161473 MR JOHAN LAL KURRE STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-046-003/251
() 		3303001000NRG24190320242385796 19/03/2024 SHIVDAS 3303001WL094967 SHIVDAS 00415 SBIN0006246 560 560 Processed 12/04/2024 2892161475 MR SHIVDAS GAYAKWAD STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-046-003/252
() 		3303001000NRG24190320242385798 19/03/2024 ISHWAR 3303001WL094967 ISHWAR 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161415 MR ISHVAR SAHU STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-046-003/252
() 		3303001000NRG24190320242385797 19/03/2024 NIRMLA 3303001WL094967 NIRMLA 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161414 Mrs. NIRMLA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
321 NAWAGARH CH-03-001-046-003/253
() 		3303001000NRG24190320242385799 19/03/2024 SUNITA 3303001WL094967 SUNITA 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161651 MRS SUNITA BAI YADAV STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-046-003/262
() 		3303001000NRG24190320242385800 19/03/2024 narendra kumar 3303001WL094967 narendra kumar 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161231 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-046-003/263
() 		3303001000NRG24190320242385801 19/03/2024 KUMARI 3303001WL094967 KUMARI 00415 SBIN0006246 140 140 Processed 12/04/2024 2892161607 MRS KUMARI BAI STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-046-003/266
() 		3303001000NRG24190320242385803 19/03/2024 KAVITA 3303001WL094967 KAVITA 00415 SBIN0006246 700 700 Processed 12/04/2024 2892161265 MRS KAVITA BAI JANGDE STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-046-003/267
() 		3303001000NRG24190320242385804 19/03/2024 Basanti Dore 3303001WL094967 Basanti Dore 00415 SBIN0006246 280 280 Processed 12/04/2024 2892161422 MRS BASANTI DORE STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-046-003/268
() 		3303001000NRG24190320242385805 19/03/2024 Ashwani Dore 3303001WL094967 Ashwani Dore 00415 SBIN0006246 280 280 Processed 12/04/2024 2892161423 MR ASHVANI KUMAR DORE STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-046-003/268
() 		3303001000NRG24190320242385806 19/03/2024 Babita Dore 3303001WL094967 Babita Dore 00415 SBIN0006246 560 560 Processed 12/04/2024 2892161255 MRS BABITA BAI DORE STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-046-003/270
() 		3303001000NRG24190320242385807 19/03/2024 DHAN KUMARI 3303001WL094967 DHAN KUMARI 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161421 MRS DHAN KUMARI KURRY STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-046-003/277
() 		3303001000NRG24190320242385810 19/03/2024 CHARAN DAS 3303001WL094967 CHARAN DAS 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161647 MR CHARAN DAS STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-046-003/277
() 		3303001000NRG24190320242385809 19/03/2024 Pushpa Bai 3303001WL094967 Pushpa Bai 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161586 MRS PUSHPA JANGADE STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-046-003/285
() 		3303001000NRG24190320242385812 19/03/2024 RAMCHARAN DORE 3303001WL094967 RAMCHARAN DORE 00415 SBIN0006246 140 140 Processed 12/04/2024 2892161262 MR RAMCHARAN DORE STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-046-003/285
() 		3303001000NRG24190320242385811 19/03/2024 RAMLA BAI 3303001WL094967 RAMLA BAI 00415 SBIN0006246 700 700 Processed 12/04/2024 2892161468 MRS RAMLA DORE STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-046-003/288
() 		3303001000NRG24190320242385813 19/03/2024 KESHAR BAI 3303001WL094967 KESHAR BAI 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161352 MRS KESHAR BAI BHARTI STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-046-003/291
() 		3303001000NRG24190320242385814 19/03/2024 PUNIT RAM 3303001WL094967 PUNIT RAM 00415 SBIN0006246 560 560 Processed 12/04/2024 2892161426 MR PUNIT PATLE STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-046-003/295
() 		3303001000NRG24190320242385817 19/03/2024 KARUNA 3303001WL094967 KARUNA 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161243 MRS KARUNA BAI PATIL STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-046-003/295
() 		3303001000NRG24190320242385816 19/03/2024 RAJU 3303001WL094967 RAJU 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161233 RAJU PATIL S/O SHIV KUMAR PATIL PUNJAB NATIONAL BANK(508568)
337 NAWAGARH CH-03-001-046-003/297
() 		3303001000NRG24190320242385819 19/03/2024 RAJKUMAR 3303001WL094967 RAJKUMAR 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161469 MR RAJ KUMAR STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-046-003/297
() 		3303001000NRG24190320242385818 19/03/2024 SUREKHA 3303001WL094967 SUREKHA 00415 SBIN0006246 700 700 Processed 12/04/2024 2892161516 MRS SUREKHA BAI SATNAMI STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-046-003/304-A
() 		3303001000NRG24190320242385822 19/03/2024 TIKARAM 3303001WL094967 TIKARAM 00415 SBIN0006246 420 420 Processed 12/04/2024 2892161222 TIKARAM SAHU KOTAK MAHINDRA BANK LTD(607420)
340 NAWAGARH CH-03-001-046-003/305
() 		3303001000NRG24190320242385823 19/03/2024 PUSHPRAJ 3303001WL094967 PUSHPRAJ 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161450 PUSHPARAJ SAHU KOTAK MAHINDRA BANK LTD(607420)
341 NAWAGARH CH-03-001-046-003/312
() 		3303001000NRG24190320242385824 19/03/2024 DURGA BAI 3303001WL094967 DURGA BAI 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161441 MRS DURGA BAI STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-046-003/315
() 		3303001000NRG24190320242385825 19/03/2024 LAKHESH KUMAR 3303001WL094967 LAKHESH KUMAR 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161242 MR LEKHESH KUMAR RAJAK STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-046-003/32
() 		3303001000NRG24190320242385827 19/03/2024 FAGNI 3303001WL094967 FAGNI 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161435 MRS PHAGANI BAI STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-046-003/32
() 		3303001000NRG24190320242385826 19/03/2024 radhedas 3303001WL094967 radhedas 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161221 MR RADHE DAS STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-046-003/33
() 		3303001000NRG24190320242385829 19/03/2024 anita 3303001WL094967 anita 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161412 MRS ANITA BAI DORE STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-046-003/33
() 		3303001000NRG24190320242385828 19/03/2024 PARMESHWAR 3303001WL094967 PARMESHWAR 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161353 MR PARMESHWAR DORE STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-046-003/351
() 		3303001000NRG24190320242385830 19/03/2024 SANJANA BAI 3303001WL094967 SANJANA BAI 00415 SBIN0006246 840 840 Processed 13/04/2024 2892161372 SAJJAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
348 NAWAGARH CH-03-001-046-003/368
() 		3303001000NRG24190320242385834 19/03/2024 MANJU BAI 3303001WL094967 MANJU BAI 00415 SBIN0006246 700 700 Processed 12/04/2024 2892161218 MRS MANJU JANGDE STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-046-003/37
() 		3303001000NRG24190320242385836 19/03/2024 tikamdas 3303001WL094967 tikamdas 00415 SBIN0006246 560 560 Processed 12/04/2024 2892161654 MR TIKAM DAS VAISHNAV STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-046-003/37
() 		3303001000NRG24190320242385837 19/03/2024 tulsabai 3303001WL094967 tulsabai 00415 SBIN0006246 560 560 Processed 12/04/2024 2892161418 MRS TULSA BAI VAISANAV STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-046-003/388
() 		3303001000NRG24190320242385840 19/03/2024 CHAMELI BAI 3303001WL094967 CHAMELI BAI 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161378 MISS CHAMELI BAI PATEL STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-046-003/388
() 		3303001000NRG24190320242385842 19/03/2024 DHARMENDRA 3303001WL094967 DHARMENDRA 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161432 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-046-003/388
() 		3303001000NRG24190320242385841 19/03/2024 RAJKUMAR 3303001WL094967 RAJKUMAR 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161599 MR RAJKUMAR PATLE STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-046-003/389
() 		3303001000NRG24190320242385843 19/03/2024 JAGDISH 3303001WL094967 JAGDISH 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161212 MR JAGDISH GENDRE STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-046-003/393
() 		3303001000NRG24190320242385844 19/03/2024 SANGEETA DORE 3303001WL094967 SANGEETA DORE 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161408 MRS SANGEETA DORE STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-046-003/43
() 		3303001000NRG24190320242385846 19/03/2024 mayaram 3303001WL094967 mayaram 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161252 Mr. MAYA RAM YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
357 NAWAGARH CH-03-001-046-003/44
() 		3303001000NRG24190320242385848 19/03/2024 sagat bai 3303001WL094967 sagat bai 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161459 MRS SAGAR BAI BHARTI STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-046-003/464
() 		3303001000NRG24190320242385849 19/03/2024 bagsingh kanwar 3303001WL094967 bagsingh kanwar 00415 SBIN0006246 560 560 Processed 12/04/2024 2892161471 MR BHAGSINGH KANWAR STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-046-003/48
() 		3303001000NRG24190320242385850 19/03/2024 budharudas 3303001WL094967 budharudas 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161462 MR BUDHAROO SATNAMI STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-046-003/48
() 		3303001000NRG24190320242385851 19/03/2024 sunita 3303001WL094967 sunita 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161437 MRS SUNITA GAYKWANDH STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-046-003/53
() 		3303001000NRG24190320242385855 19/03/2024 godawari 3303001WL094967 godawari 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161645 MISS GODAVARI BAI GAYAKWAD STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-046-003/53
() 		3303001000NRG24190320242385854 19/03/2024 janakram 3303001WL094967 janakram 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161339 MR JANAK RAM GAIKWAD SO SHRI BHUKHAN SO STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-046-003/54
() 		3303001000NRG24190320242385856 19/03/2024 PUNARAM 3303001WL094967 PUNARAM 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161465 MR PUNA RAM TANDAN STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-046-003/55
() 		3303001000NRG24190320242385858 19/03/2024 GANGA PRASAD 3303001WL094967 GANGA PRASAD 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161331 MR GANGA PRASAD SO RADHEY SATNAMI STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-046-003/55
() 		3303001000NRG24190320242385859 19/03/2024 KUMARI 3303001WL094967 KUMARI 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161346 MRS KUMARI BAI WO GANGA PRASAD STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-046-003/57
() 		3303001000NRG24190320242385860 19/03/2024 jaya 3303001WL094967 jaya 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161386 Mrs. KACHARA BAI PATIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
367 NAWAGARH CH-03-001-046-003/57
() 		3303001000NRG24190320242385861 19/03/2024 kachrabai 3303001WL094967 kachrabai 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161388 Mrs. KACHARA BAI PATIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
368 NAWAGARH CH-03-001-046-003/62
() 		3303001000NRG24190320242385864 19/03/2024 DHANSAY 3303001WL094967 DHANSAY 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161240 MR DHANSAY SAHU STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-046-003/64
() 		3303001000NRG24190320242385865 19/03/2024 kaushlya 3303001WL094967 kaushlya 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161425 MRS KAUSHILYA WO PRAKASH STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-046-003/65
() 		3303001000NRG24190320242385867 19/03/2024 NANDBAI 3303001WL094967 NANDBAI 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161438 MRS NAND BAI PATIL STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-046-003/65
() 		3303001000NRG24190320242385866 19/03/2024 shatruhan 3303001WL094967 shatruhan 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161208 MR SAHTRUHAN PATIL STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-046-003/67
() 		3303001000NRG24190320242385869 19/03/2024 GAYATRI 3303001WL094967 GAYATRI 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161409 MRS GAYATRI BAI KANWAR STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-046-003/7
() 		3303001000NRG24190320242385872 19/03/2024 hemabai 3303001WL094967 hemabai 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161460 MRS HEMVATI DORE STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-046-003/76
() 		3303001000NRG24190320242385875 19/03/2024 govardhan 3303001WL094967 govardhan 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161445 MR GOVARDHAN JANGDE STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-046-003/76
() 		3303001000NRG24190320242385876 19/03/2024 swati 3303001WL094967 swati 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161429 MRS SWATI BAI JANGADE STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-046-003/77
() 		3303001000NRG24190320242385877 19/03/2024 SHIVKUMARI 3303001WL094967 SHIVKUMARI 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161391 MRS SHIV KUMARI YADAV STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-046-003/80
() 		3303001000NRG24190320242385881 19/03/2024 geetabai 3303001WL094967 geetabai 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161466 MRS GEETA BAI DORE STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-046-003/82
() 		3303001000NRG24190320242385883 19/03/2024 bimla 3303001WL094967 bimla 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161433 MRS BIMLA BAI STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-046-003/82
() 		3303001000NRG24190320242385882 19/03/2024 naindas 3303001WL094967 naindas 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161263 MR NAINDAS GYAKWAD STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-046-003/87
() 		3303001000NRG24190320242385885 19/03/2024 kamlesh 3303001WL094967 kamlesh 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161661 MR KAMLESH BHARTI STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-046-003/87
() 		3303001000NRG24190320242385886 19/03/2024 mainabai 3303001WL094967 mainabai 00415 SBIN0006246 840 840 Processed 12/04/2024 2892161439 MRS MAINA BHARTI STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-046-003/9
() 		3303001000NRG24190320242385887 19/03/2024 amarsingh 3303001WL094967 amarsingh 00415 SBIN0006246 700 700 Processed 12/04/2024 2892161657 MR AMAR SINGH STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-053-001/101
() 		3303001000NRG24190320242389523 19/03/2024 Dharmendra 3303001WL095056 Dharmendra 00415 SBIN0006246 550 550 Processed 12/04/2024 2892161635 MR DHARMENDRA VERMA STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-053-001/101
() 		3303001000NRG24190320242389524 19/03/2024 Nandni verma 3303001WL095056 Nandni verma 00415 SBIN0006246 440 440 Processed 12/04/2024 2892161472 MRS NANDNI VERMA STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-053-001/110
() 		3303001000NRG24190320242389535 19/03/2024 BEDPRAKASH 3303001WL095056 BEDPRAKASH 00415 SBIN0006246 550 550 Processed 12/04/2024 2892161638 MR BED PRASAD VERMA STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-053-001/110
() 		3303001000NRG24190320242389536 19/03/2024 JANKI 3303001WL095056 JANKI 00415 SBIN0006246 660 660 Processed 12/04/2024 2892161396 MRS JANKI VERMA STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-053-001/110
() 		3303001000NRG24190320242389537 19/03/2024 KARTIK 3303001WL095056 KARTIK 00415 SBIN0006246 660 660 Processed 12/04/2024 2892161394 MRS KATIKA STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-053-001/118
() 		3303001000NRG24190320242389547 19/03/2024 pratibha 3303001WL095056 pratibha 00415 SBIN0006246 440 440 Processed 12/04/2024 2892161457 MRS PRITM BAI YADAV STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-053-001/12
() 		3303001000NRG24190320242389549 19/03/2024 KRISANKUMAR 3303001WL095056 KRISANKUMAR 00415 SBIN0006246 660 660 Processed 12/04/2024 2892161609 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-053-001/12
() 		3303001000NRG24190320242389551 19/03/2024 MANIRAM 3303001WL095056 MANIRAM 00415 SBIN0006246 550 550 Processed 12/04/2024 2892161377 MR MR MANIRAM STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-053-001/120
() 		3303001000NRG24190320242389554 19/03/2024 RAMPYARI 3303001WL095056 RAMPYARI 00415 SBIN0006246 550 550 Processed 12/04/2024 2892161403 MRS RAMPYARI BAI STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-053-001/122
() 		3303001000NRG24190320242389556 19/03/2024 JAITRAM 3303001WL095056 JAITRAM 00415 SBIN0006246 660 660 Processed 12/04/2024 2892161452 MRS TULSA BAI YADAV STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-053-001/122
() 		3303001000NRG24190320242389555 19/03/2024 jaitram 3303001WL095056 jaitram 00415 SBIN0006246 660 660 Processed 12/04/2024 2892161637 MR JAITRAM YADAV STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-053-001/123
() 		3303001000NRG24190320242389557 19/03/2024 DURGA BAI 3303001WL095056 DURGA BAI 00415 SBIN0006246 660 660 Processed 12/04/2024 2892161402 MRS DURGA BAI YADAV STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-053-001/126
() 		3303001000NRG24190320242389559 19/03/2024 SHAMBHU 3303001WL095056 SHAMBHU 00415 SBIN0006246 550 550 Processed 12/04/2024 2892161357 MR SHAMBHUDAYAL BHASKAR STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-053-001/126
() 		3303001000NRG24190320242389560 19/03/2024 SHASHI 3303001WL095056 SHASHI 00415 SBIN0006246 110 110 Processed 13/04/2024 2892161385 SHISH KUMARI BHASKAR WO SHAMBHU DAYAL B UNION BANK OF INDIA(508500)
397 NAWAGARH CH-03-001-053-001/127
() 		3303001000NRG24190320242389561 19/03/2024 ghashiya 3303001WL095056 ghashiya 00415 SBIN0006246 660 660 Processed 12/04/2024 2892161254 MR GHASIYA YADAV STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-053-001/129
() 		3303001000NRG24190320242389562 19/03/2024 ANITA 3303001WL095056 ANITA 00415 SBIN0006246 660 660 Processed 12/04/2024 2892161361 MR ANITA BAI KURRE STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-053-001/132
() 		3303001000NRG24190320242389565 19/03/2024 BALDAU 3303001WL095056 BALDAU 00415 SBIN0006246 440 440 Processed 12/04/2024 2892161454 MR BALDAU YADAV STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-053-001/136
() 		3303001000NRG24190320242389566 19/03/2024 rahi 3303001WL095056 rahi 00415 SBIN0006246 330 330 Processed 12/04/2024 2892161455 MRS RAHI BAI MANIKPURI STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-053-001/149
() 		3303001000NRG24190320242389573 19/03/2024 SHANTI BAI 3303001WL095056 SHANTI BAI 00415 SBIN0006246 550 550 Processed 12/04/2024 2892161397 MRS SANTI BAI STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-053-001/151
() 		3303001000NRG24190320242389578 19/03/2024 SEEMA BAI YADAV 3303001WL095056 SEEMA BAI YADAV 00415 SBIN0006246 110 110 Processed 12/04/2024 2892161453 MRS SIMA YADV STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-053-001/165
() 		3303001000NRG24190320242389579 19/03/2024 dhaniram anat 3303001WL095056 dhaniram anat 00415 SBIN0006246 550 550 Processed 12/04/2024 2892161389 MR DHANIRAM ANANT STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-053-001/165
() 		3303001000NRG24190320242389580 19/03/2024 reena bai 3303001WL095056 reena bai 00415 SBIN0006246 550 550 Processed 13/04/2024 2892161480 RINA ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
405 NAWAGARH CH-03-001-053-001/169
() 		3303001000NRG24190320242389582 19/03/2024 SANJAY KUMAR 3303001WL095056 SANJAY KUMAR 00415 SBIN0006246 330 330 Processed 12/04/2024 2892161451 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-053-001/169
() 		3303001000NRG24190320242389584 19/03/2024 SURESH KUMAR 3303001WL095056 SURESH KUMAR 00415 SBIN0006246 660 660 Processed 12/04/2024 2892161655 MR SURESH KUMAR STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-053-001/173
() 		3303001000NRG24190320242389589 19/03/2024 GAYATRI KURRE 3303001WL095056 GAYATRI KURRE 00415 SBIN0006246 660 660 Processed 12/04/2024 2892161592 MRS GAYATRI KURRE STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-053-001/18
() 		3303001000NRG24190320242389593 19/03/2024 SENAL KUMAR 3303001WL095056 SENAL KUMAR 00415 SBIN0006246 660 660 Processed 12/04/2024 2892161261 MR SENAL KUMAR STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-053-001/20
() 		3303001000NRG24190320242389596 19/03/2024 BHOJRAJ 3303001WL095056 BHOJRAJ 00415 SBIN0006246 660 660 Processed 12/04/2024 2892161558 MR BHOJ RAM STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-053-001/21
() 		3303001000NRG24190320242389598 19/03/2024 Chainu 3303001WL095056 Chainu 00415 SBIN0006246 660 660 Processed 12/04/2024 2892161359 MR CHAINU RAM STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-053-001/22
() 		3303001000NRG24190320242389602 19/03/2024 Ganapat 3303001WL095056 Ganapat 00415 SBIN0006246 660 660 Processed 12/04/2024 2892161588 MR GANPAT KUMAR ANANT STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-053-001/22
() 		3303001000NRG24190320242389604 19/03/2024 SAVITA 3303001WL095056 SAVITA 00415 SBIN0006246 660 660 Processed 12/04/2024 2892161237 MRS SAVITA BAI STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-053-001/26
() 		3303001000NRG24190320242389611 19/03/2024 FHULDAS 3303001WL095056 FHULDAS 00415 SBIN0006246 660 660 Processed 13/04/2024 2892161407 Mr. FULDAS GENDRE GENDRE CHHATTISGARH GRAMIN BANK(607214)
414 NAWAGARH CH-03-001-053-001/26
() 		3303001000NRG24190320242389612 19/03/2024 KUNJAN BAI 3303001WL095056 KUNJAN BAI 00415 SBIN0006246 660 660 Processed 12/04/2024 2892161244 MRS KUNJAN GENDRE STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-053-001/27
() 		3303001000NRG24190320242389613 19/03/2024 BANSHI LAL 3303001WL095056 BANSHI LAL 00415 SBIN0006246 550 550 Processed 12/04/2024 2892161587 MR BANSHILAL BHASKAR STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-053-001/27
() 		3303001000NRG24190320242389614 19/03/2024 BHAGAVATI BAI 3303001WL095056 BHAGAVATI BAI 00415 SBIN0006246 550 550 Processed 13/04/2024 2892161224 Mrs. BHAGVATI BAI BHASAKAR CHHATTISGARH GRAMIN BANK(607214)
417 NAWAGARH CH-03-001-053-001/27
() 		3303001000NRG24190320242389616 19/03/2024 Rukhamani Bhaskar 3303001WL095056 Rukhamani Bhaskar 00415 SBIN0006246 660 660 Processed 12/04/2024 2892161223 MRS RUKHAMANI BHASKAR STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-053-001/28-A
() 		3303001000NRG24190320242389618 19/03/2024 ISHWAR 3303001WL095056 ISHWAR 00415 SBIN0006246 550 550 Processed 12/04/2024 2892161245 MR ISHWAR DAS BANJARE STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-053-001/28-A
() 		3303001000NRG24190320242389619 19/03/2024 Ramalal 3303001WL095056 Ramalal 00415 SBIN0006246 550 550 Processed 12/04/2024 2892161246 MR RAM LAL BANJARE STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-053-001/29
() 		3303001000NRG24190320242389621 19/03/2024 KALA BAI 3303001WL095056 KALA BAI 00415 SBIN0006246 660 660 Processed 12/04/2024 2892161602 MISS KALA BAI STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-053-001/3
() 		3303001000NRG24190320242389623 19/03/2024 KUMARI BAI 3303001WL095056 KUMARI BAI 00415 SBIN0006246 660 660 Processed 12/04/2024 2892161590 MRS KUMARI BAI VERMA STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-053-001/3
() 		3303001000NRG24190320242389622 19/03/2024 RAMSARAN 3303001WL095056 RAMSARAN 00415 SBIN0006246 660 660 Processed 12/04/2024 2892161636 MR RAMCHARAN VERMA STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-053-001/31
() 		3303001000NRG24190320242389625 19/03/2024 bindeshwari 3303001WL095056 bindeshwari 00415 SBIN0006246 660 660 Processed 12/04/2024 2892161256 MRS BINDESHWARI BHASKAR STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-053-001/31
() 		3303001000NRG24190320242389626 19/03/2024 Kamal kant 3303001WL095056 Kamal kant 00415 SBIN0006246 330 330 Processed 12/04/2024 2892161485 MR KAMAL KANT STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-053-001/31
() 		3303001000NRG24190320242389624 19/03/2024 PRABHUDAYAL 3303001WL095056 PRABHUDAYAL 00415 SBIN0006246 660 660 Processed 12/04/2024 2892161332 MR PRABHU DAYAL BHASKAR STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-053-001/36
() 		3303001000NRG24190320242389631 19/03/2024 RUKHMANI 3303001WL095056 RUKHMANI 00415 SBIN0006246 660 660 Processed 12/04/2024 2892161482 MRS RUKHMNI KURRE STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-053-001/44
() 		3303001000NRG24190320242389639 19/03/2024 HIRALAL 3303001WL095056 HIRALAL 00415 SBIN0006246 660 660 Processed 12/04/2024 2892161463 MR HIRA RAM KURRE STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-053-001/44
() 		3303001000NRG24190320242389642 19/03/2024 Suman kurre 3303001WL095056 Suman kurre 00415 SBIN0006246 660 660 Processed 12/04/2024 2892161660 MRS SUMAN SAHU STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-053-001/44
() 		3303001000NRG24190320242389641 19/03/2024 Sunil kumar kurre 3303001WL095056 Sunil kumar kurre 00415 SBIN0006246 660 660 Processed 12/04/2024 2892161656 MR SUNIL KUMAR KURRE STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-053-001/5
() 		3303001000NRG24190320242389646 19/03/2024 HEMRAM 3303001WL095056 HEMRAM 00415 SBIN0006246 660 660 Processed 12/04/2024 2892161612 MR HEMRAM BHASKAR STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-053-001/5
() 		3303001000NRG24190320242389649 19/03/2024 Rameshvari bhaskar 3303001WL095056 Rameshvari bhaskar 00415 SBIN0006246 660 660 Processed 13/04/2024 2892161464 RAMESHVARI BHASKAR WO MANGTOO UNION BANK OF INDIA(508500)
432 NAWAGARH CH-03-001-053-001/52
() 		3303001000NRG24190320242389651 19/03/2024 Amit kumar Anant 3303001WL095056 Amit kumar Anant 00415 SBIN0006246 660 660 Processed 12/04/2024 2892161401 MR AMIT KUMAR ANANT STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-053-001/57
() 		3303001000NRG24190320242389659 19/03/2024 UDAY RAM 3303001WL095056 UDAY RAM 00415 SBIN0006246 660 660 Processed 12/04/2024 2892161458 MR UDERAM VERMA STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-053-001/61
() 		3303001000NRG24190320242389663 19/03/2024 BODHIRAM 3303001WL095056 BODHIRAM 00415 SBIN0006246 660 660 Processed 12/04/2024 2892161358 MR BODHI RAM STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-053-001/61
() 		3303001000NRG24190320242389665 19/03/2024 PRAVEEN KUMAR KURRE 3303001WL095056 PRAVEEN KUMAR KURRE 00415 SBIN0006246 660 660 Processed 12/04/2024 2892161597 MR PRAVEEN KUMAR KURRE STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-053-001/68
() 		3303001000NRG24190320242389674 19/03/2024 PYARI BAI 3303001WL095056 PYARI BAI 00415 SBIN0006246 660 660 Processed 12/04/2024 2892161641 MISS PYARI BAI STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-053-001/7
() 		3303001000NRG24190320242389678 19/03/2024 Uttra bhaskar 3303001WL095056 Uttra bhaskar 00415 SBIN0006246 220 220 Processed 12/04/2024 2892161477 MRS UTTRA BHASKAR STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-053-001/71
() 		3303001000NRG24190320242389681 19/03/2024 GOUKARAN 3303001WL095056 GOUKARAN 00415 SBIN0006246 440 440 Processed 12/04/2024 2892161380 Mr. GOUCHARAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
439 NAWAGARH CH-03-001-053-001/77
() 		3303001000NRG24190320242389684 19/03/2024 BREEZ BAI 3303001WL095056 BREEZ BAI 00415 SBIN0006246 660 660 Processed 12/04/2024 2892161404 MRS BRAJ BAI STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-053-001/78
() 		3303001000NRG24190320242389685 19/03/2024 SUNITA 3303001WL095056 SUNITA 00415 SBIN0006246 660 660 Processed 12/04/2024 2892161371 MRS SUNITA MANIKPURI STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-053-001/81
() 		3303001000NRG24190320242389691 19/03/2024 BHAGWANTIN 3303001WL095056 BHAGWANTIN 00415 SBIN0006246 550 550 Rejected 12/04/2024 2892161601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 NAWAGARH CH-03-001-053-001/87
() 		3303001000NRG24190320242389695 19/03/2024 BHARAT LAL 3303001WL095056 BHARAT LAL 00415 SBIN0006246 550 550 Processed 12/04/2024 2892161349 MR BHARATLAL YADAV STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-053-001/87
() 		3303001000NRG24190320242389696 19/03/2024 SAVITRI 3303001WL095056 SAVITRI 00415 SBIN0006246 660 660 Processed 12/04/2024 2892161360 MRS SAVITRI YADAV STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-053-001/9
() 		3303001000NRG24190320242389697 19/03/2024 ASHA RAM 3303001WL095056 ASHA RAM 00415 SBIN0006246 550 550 Processed 12/04/2024 2892161467 MR ASHA RAM STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-053-001/91
() 		3303001000NRG24190320242389698 19/03/2024 SAKUN 3303001WL095056 SAKUN 00415 SBIN0006246 660 660 Processed 12/04/2024 2892161456 MRS SAKUN BAI STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-053-001/96
() 		3303001000NRG24190320242389700 19/03/2024 PARSHOTTAM 3303001WL095056 PARSHOTTAM 00415 SBIN0006246 660 660 Processed 12/04/2024 2892161209 Mr. PURSHOTTAM YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
447 NAWAGARH CH-03-001-053-001/97
() 		3303001000NRG24190320242389701 19/03/2024 Kanhaiya 3303001WL095056 Kanhaiya 00415 SBIN0006246 660 660 Processed 12/04/2024 2892161643 MR KANHAIYA LAL YADAV STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-053-001/98
() 		3303001000NRG24190320242389704 19/03/2024 deelourin 3303001WL095056 deelourin 00415 SBIN0006246 660 660 Processed 12/04/2024 2892161650 MISS HIRAUTIN YADAV STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-053-001/99
() 		3303001000NRG24190320242389706 19/03/2024 HEMIN 3303001WL095056 HEMIN 00415 SBIN0006246 660 660 Processed 12/04/2024 2892161381 MISS HEMIN YADAV STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-053-001/99
() 		3303001000NRG24190320242389705 19/03/2024 RAMKUMAR 3303001WL095056 RAMKUMAR 00415 SBIN0006246 660 660 Processed 12/04/2024 2892161219 MR RAMKUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 118220 118220
451 NAWAGARH CH-03-001-048-002/20
() 		3303001000NRG24190320242389377 19/03/2024 NITA 3303001WL095051 NITA 00415 SBIN0009330 900 900 Processed 12/04/2024 2892161379 MRS NITA BAI STATE BANK OF INDIA(508548)
SubTotal 900 900
452 NAWAGARH CH-03-001-046-003/366
() 		3303001000NRG24190320242385833 19/03/2024 GAURI BAI 3303001WL094967 GAURI BAI 00468 UBIN0570745 700 700 Processed 13/04/2024 2892161506 GOURI BAI TANDAN UNION BANK OF INDIA(508500)
453 NAWAGARH CH-03-001-046-003/366
() 		3303001000NRG24190320242385832 19/03/2024 HARICHARAN 3303001WL094967 HARICHARAN 00468 UBIN0570745 840 840 Processed 13/04/2024 2892161505 HARICHARAN TANDAN SO BASANT KUMAR TANDAN UNION BANK OF INDIA(508500)
SubTotal 1540 1540
454 NAWAGARH CH-03-001-046-003/54
() 		3303001000NRG24190320242385857 19/03/2024 gaisbai 3303001WL094967 gaisbai 00691 IPOS0000001 840 840 Processed 13/04/2024 2892161327 GAIS BAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
Total 314870 314870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_190324APB_FTO_538006 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 65160
2 NAWAGARH CH3303001_190324APB_FTO_538006 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 52390
3 NAWAGARH CH3303001_190324APB_FTO_538006 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 3300
4 NAWAGARH CH3303001_190324APB_FTO_538006 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 1500
5 NAWAGARH CH3303001_190324APB_FTO_538006 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 1500
6 NAWAGARH CH3303001_190324APB_FTO_538006 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1430
7 NAWAGARH CH3303001_190324APB_FTO_538006 State Bank of India SBIN0004834 SARKANDA, BILASPUR 660
8 NAWAGARH CH3303001_190324APB_FTO_538006 State Bank of India SBIN0005466 NAWAGARH 66770
9 NAWAGARH CH3303001_190324APB_FTO_538006 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 660
10 NAWAGARH CH3303001_190324APB_FTO_538006 State Bank of India SBIN0006246 TEMRI 118220
11 NAWAGARH CH3303001_190324APB_FTO_538006 State Bank of India SBIN0009330 CHHIRHA 900
12 NAWAGARH CH3303001_190324APB_FTO_538006 Union Bank of India UBIN0570745 Bhatapara 1540
13 NAWAGARH CH3303001_190324APB_FTO_538006 India Post Payments Bank IPOS0000001 Bemetara 840

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