Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:33:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_050324APB_FTO_512352
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-03-001-016-002/213-A
() 		3303001000NRG24050320242181982 05/03/2024 SUFAL SINGH VERMA 3303001WL089680 SUFAL SINGH VERMA 00032 UTIB0001308 600 600 Processed 13/04/2024 2928124099 Mr. SUPHAL SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 600 600
2 NAWAGARH CH-03-001-019-002/67
() 		3303001000NRG24050320242182860 05/03/2024 tirbeni 3303001WL089695 tirbeni 00048 BKID0009325 615 615 Processed 13/04/2024 2928124046 TIRBENI D/O RAMRATAN BANK OF INDIA(508505)
3 NAWAGARH CH-03-001-019-002/78
() 		3303001000NRG24050320242182877 05/03/2024 AMIT KUMAR KOSLE 3303001WL089695 AMIT KUMAR KOSLE 00048 BKID0009325 738 738 Processed 13/04/2024 2928124047 AMIT KUMAR KOSHALE S/O RAJKUMAR BANK OF INDIA(508505)
4 NAWAGARH CH-03-001-028-003/9
() 		3303001000NRG24050320242183598 05/03/2024 SANKAR 3303001WL089708 SANKAR 00048 BKID0009325 900 900 Processed 13/04/2024 2928124109 MR SHANKARLAL STATE BANK OF INDIA(508548)
5 NAWAGARH CH-03-001-078-002/12
() 		3303001000NRG24050320242175134 05/03/2024 shankarlal 3303001WL089473 shankarlal 00048 BKID0009325 3060 3060 Processed 13/04/2024 2928124158 SHANKAR LAL SANDE S/O BHAGIRATHI BANK OF INDIA(508505)
SubTotal 5313 5313
6 NAWAGARH CH-03-001-015-001/111-A
() 		3303001000NRG24050320242184840 05/03/2024 Aman Singh 3303001WL089734 Aman Singh 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2928124036 Ms. AMAN SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-015-001/111-A
() 		3303001000NRG24050320242184839 05/03/2024 Kasturi Bai Kanvar 3303001WL089734 Kasturi Bai Kanvar 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2928123816 Mrs. KASTURI BAI NARSINGH THAKUR . CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-015-001/111-A
() 		3303001000NRG24050320242184838 05/03/2024 Narsingh Singh Kanvar 3303001WL089734 Narsingh Singh Kanvar 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2928123788 NARSINGH /SUNDER SINGH THAKUR . CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-015-001/132
() 		3303001000NRG24050320242184842 05/03/2024 DULAURIN BAI 3303001WL089734 DULAURIN BAI 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2928123820 Mrs. DULOURIN BAI TELI W/O DONGARHA RAM CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-015-001/132
() 		3303001000NRG24050320242184843 05/03/2024 hemant kumar 3303001WL089734 hemant kumar 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2928123973 Mr. HEMANT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-015-001/138
() 		3303001000NRG24050320242184844 05/03/2024 PYARI BAI 3303001WL089734 PYARI BAI 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2928123819 PYARI BAI W.O FAGU RAM . CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-015-001/148
() 		3303001000NRG24050320242184845 05/03/2024 RAKESH SINGH 3303001WL089734 RAKESH SINGH 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2928123821 MR RAKESH SINGH KAVAR STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-015-001/170
() 		3303001000NRG24050320242184641 05/03/2024 kumari bai 3303001WL089730 kumari bai 00093 CRGB0008138 1020 1020 Processed 13/04/2024 2928124069 Mrs. KUMARI BAI KUMARI CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-015-001/264
() 		3303001000NRG24050320242184848 05/03/2024 Nira Bai 3303001WL089734 Nira Bai 00093 CRGB0008138 800 800 Processed 13/04/2024 2928124116 Mrs. NIRA BAI WO MANIK LAL CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-015-001/272
() 		3303001000NRG24050320242184850 05/03/2024 Toran lal teli 3303001WL089734 Toran lal teli 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2928124147 Mr. TORANLAL TELI CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-015-001/295
() 		3303001000NRG24050320242184852 05/03/2024 Kalyani Sahu 3303001WL089734 Kalyani Sahu 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2928124156 MRS KALYANI SAHU STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-015-001/295
() 		3303001000NRG24050320242184851 05/03/2024 Naresh teli 3303001WL089734 Naresh teli 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2928124153 Mr. NARESH SAHU CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-015-001/315
() 		3303001000NRG24050320242184648 05/03/2024 uma bai sahu 3303001WL089730 uma bai sahu 00093 CRGB0008138 1020 1020 Processed 13/04/2024 2928123785 Mrs. UMABAI W/O ASHOK TELI . CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-015-001/316
() 		3303001000NRG24050320242184853 05/03/2024 Suman 3303001WL089734 Suman 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2928124155 Mr. SUMAN SINGH THAKUR KANWAR CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-015-001/352
() 		3303001000NRG24050320242184854 05/03/2024 Kirti Bai Kanvar 3303001WL089734 Kirti Bai Kanvar 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2928124152 Mrs. KIRTI KANWAR CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-015-001/364
() 		3303001000NRG24050320242184649 05/03/2024 Tikeshwar 3303001WL089730 Tikeshwar 00093 CRGB0008138 1020 1020 Processed 13/04/2024 2928124131 Mr. TIKESHWAR TIKESHWAR CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-015-001/73
() 		3303001000NRG24050320242184855 05/03/2024 bhagwati ram 3303001WL089734 bhagwati ram 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2928123787 Mr. BHAGWATI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 NAWAGARH CH-03-001-015-001/74
() 		3303001000NRG24050320242184856 05/03/2024 SHARDA BAI 3303001WL089734 SHARDA BAI 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2928123786 SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAWAGARH CH-03-001-015-001/78
() 		3303001000NRG24050320242184651 05/03/2024 indrman 3303001WL089730 indrman 00093 CRGB0008138 1020 1020 Processed 13/04/2024 2928123784 MR INDARMN GOND STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-015-001/95-A
() 		3303001000NRG24050320242184859 05/03/2024 Bhagwati Singh 3303001WL089734 Bhagwati Singh 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2928124154 Mr. BHAGWATI SAINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-015-002/78
() 		3303001000NRG24050320242184659 05/03/2024 KESHAR BAI 3303001WL089730 KESHAR BAI 00093 CRGB0008138 1020 1020 Processed 13/04/2024 2928123818 Mrs. KESHAR BAI .VERMA CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-015-002/78
() 		3303001000NRG24050320242184658 05/03/2024 SUSHIL KUMAR 3303001WL089730 SUSHIL KUMAR 00093 CRGB0008138 1020 1020 Processed 13/04/2024 2928123817 SUSHIL VERMA CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-042-001/58
() 		3303001000NRG24050320242185371 05/03/2024 PARDESHNIN 3303001WL089749 PARDESHNIN 00093 CRGB0008138 3060 3060 Processed 13/04/2024 2928124038 Mrs. PARDESHININ BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-042-001/58
() 		3303001000NRG24050320242185370 05/03/2024 SANTOSH 3303001WL089749 SANTOSH 00093 CRGB0008138 3060 3060 Processed 13/04/2024 2928123822 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31040 31040
30 NAWAGARH CH-03-001-018-002/192
() 		3303001000NRG24050320242182954 05/03/2024 Hariram Sahu 3303001WL089696 Hariram Sahu 00093 CRGB0008141 600 600 Processed 13/04/2024 2928124128 MASTER HARIRAM SAHU STATE BANK OF INDIA(508548)
SubTotal 600 600
31 NAWAGARH CH-03-001-016-002/213-A
() 		3303001000NRG24050320242181984 05/03/2024 VINOD VARMA 3303001WL089680 VINOD VARMA 00093 CRGB0008143 600 600 Processed 13/04/2024 2928124127 Mr. VINOD VARMA CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-016-002/216
() 		3303001000NRG24050320242181986 05/03/2024 RANIBAI 3303001WL089680 RANIBAI 00093 CRGB0008143 400 400 Processed 13/04/2024 2928124117 RANI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NAWAGARH CH-03-001-016-002/266
() 		3303001000NRG24050320242182002 05/03/2024 sunti bai verma 3303001WL089680 sunti bai verma 00093 CRGB0008143 500 500 Processed 13/04/2024 2928123643 Mrs. SUNTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-016-002/336
() 		3303001000NRG24050320242182025 05/03/2024 KALESHWARI 3303001WL089680 KALESHWARI 00093 CRGB0008143 200 200 Processed 13/04/2024 2928124098 Mrs. KALESHWARI XX CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-016-002/349-A
() 		3303001000NRG24050320242182032 05/03/2024 sonmati varma 3303001WL089680 sonmati varma 00093 CRGB0008143 100 100 Processed 13/04/2024 2928124045 Mrs. SONMATI VARMA CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-016-002/404
() 		3303001000NRG24050320242182061 05/03/2024 Geeta Verma 3303001WL089680 Geeta Verma 00093 CRGB0008143 500 500 Processed 13/04/2024 2928124096 Miss. GEETA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-016-002/491
() 		3303001000NRG24050320242182080 05/03/2024 ISHWARI BAI VERMA 3303001WL089680 ISHWARI BAI VERMA 00093 CRGB0008143 600 600 Processed 13/04/2024 2928124097 Mrs. ISHWARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-016-002/98-C
() 		3303001000NRG24050320242182114 05/03/2024 GITA BAI 3303001WL089680 GITA BAI 00093 CRGB0008143 600 600 Processed 13/04/2024 2928123644 Mrs. GITA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-017-002/362
() 		3303001000NRG24050320242175118 05/03/2024 Ramsharan 3303001WL089469 Ramsharan 00093 CRGB0008143 1326 1326 Processed 13/04/2024 2928124040 Mr. RAMSHARAN NISHAD SO SALIKRAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
40 NAWAGARH CH-03-001-017-002/362
() 		3303001000NRG24050320242175119 05/03/2024 Tulashi 3303001WL089469 Tulashi 00093 CRGB0008143 1326 1326 Processed 13/04/2024 2928124118 Mrs. TULSI BAI CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-017-002/47
() 		3303001000NRG24050320242175121 05/03/2024 CHAUPIBAI 3303001WL089469 CHAUPIBAI 00093 CRGB0008143 1326 1326 Processed 13/04/2024 2928124070 Mrs. CHAUPI W/S SIYA RAM CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-018-002/100
() 		3303001000NRG24050320242182906 05/03/2024 hari ram 3303001WL089696 hari ram 00093 CRGB0008143 600 600 Processed 13/04/2024 2928123957 HARIRAM IDBI BANK(607095)
43 NAWAGARH CH-03-001-018-002/100
() 		3303001000NRG24050320242182907 05/03/2024 saraswati 3303001WL089696 saraswati 00093 CRGB0008143 600 600 Processed 13/04/2024 2928124017 Mrs. SARASWATI W/O HARIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-018-002/117
() 		3303001000NRG24050320242182922 05/03/2024 Kamalabai 3303001WL089696 Kamalabai 00093 CRGB0008143 600 600 Processed 13/04/2024 2928124018 Mrs. KAMLA W/O MALIKRAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-018-002/121
() 		3303001000NRG24050320242182924 05/03/2024 Panchuram 3303001WL089696 Panchuram 00093 CRGB0008143 600 600 Processed 13/04/2024 2928123947 Mr. PANCHURAM S/O AWADHARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-018-002/121
() 		3303001000NRG24050320242182925 05/03/2024 Ramnath 3303001WL089696 Ramnath 00093 CRGB0008143 600 600 Processed 13/04/2024 2928123953 MR RAMNATH SAHU STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-018-002/132
() 		3303001000NRG24050320242182929 05/03/2024 ishwaria 3303001WL089696 ishwaria 00093 CRGB0008143 600 600 Processed 13/04/2024 2928123955 ISHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
48 NAWAGARH CH-03-001-018-002/132
() 		3303001000NRG24050320242182930 05/03/2024 savitri 3303001WL089696 savitri 00093 CRGB0008143 600 600 Processed 13/04/2024 2928123956 MRS SAVITRI SAHU STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-018-002/134
() 		3303001000NRG24050320242182932 05/03/2024 pushpa bai 3303001WL089696 pushpa bai 00093 CRGB0008143 600 600 Processed 13/04/2024 2928123960 Mrs. PUSHPA W/O RADHE SAHU . CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-018-002/134
() 		3303001000NRG24050320242182931 05/03/2024 radhe ram 3303001WL089696 radhe ram 00093 CRGB0008143 600 600 Processed 13/04/2024 2928123823 Mr. RADHESHYAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
51 NAWAGARH CH-03-001-018-002/148
() 		3303001000NRG24050320242182937 05/03/2024 ramkishun 3303001WL089696 ramkishun 00093 CRGB0008143 500 500 Processed 13/04/2024 2928124016 RAMKISHUN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAWAGARH CH-03-001-018-002/173
() 		3303001000NRG24050320242182947 05/03/2024 Ramkaran Sahu 3303001WL089696 Ramkaran Sahu 00093 CRGB0008143 600 600 Processed 13/04/2024 2928124123 Ramkaran Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
53 NAWAGARH CH-03-001-018-002/177-A
() 		3303001000NRG24050320242182948 05/03/2024 Pardeshi sahu 3303001WL089696 Pardeshi sahu 00093 CRGB0008143 600 600 Processed 13/04/2024 2928124015 Pardeshi Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
54 NAWAGARH CH-03-001-018-002/203
() 		3303001000NRG24050320242182959 05/03/2024 Uttara Sahu 3303001WL089696 Uttara Sahu 00093 CRGB0008143 600 600 Processed 13/04/2024 2928124024 Mr. UTTARA S/O SHOBHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-018-002/22
() 		3303001000NRG24050320242182962 05/03/2024 gowardhan 3303001WL089696 gowardhan 00093 CRGB0008143 600 600 Processed 13/04/2024 2928124022 Mr. GOVERDHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-018-002/22
() 		3303001000NRG24050320242182963 05/03/2024 sarshwati 3303001WL089696 sarshwati 00093 CRGB0008143 600 600 Processed 13/04/2024 2928124023 Mrs. SARSWATI W/O GOVERDHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-018-002/251
() 		3303001000NRG24050320242182970 05/03/2024 Balram sahu 3303001WL089696 Balram sahu 00093 CRGB0008143 600 600 Processed 13/04/2024 2928123645 Mr. BALRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-018-002/4
() 		3303001000NRG24050320242182991 05/03/2024 ramesh 3303001WL089696 ramesh 00093 CRGB0008143 600 600 Processed 13/04/2024 2928123951 Mr. RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-018-002/41
() 		3303001000NRG24050320242182993 05/03/2024 Jethiya 3303001WL089696 Jethiya 00093 CRGB0008143 600 600 Processed 13/04/2024 2928124028 Jethiya Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
60 NAWAGARH CH-03-001-018-002/48
() 		3303001000NRG24050320242182996 05/03/2024 Alakhram 3303001WL089696 Alakhram 00093 CRGB0008143 600 600 Processed 13/04/2024 2928123939 Mr. ALAKH RAM SAHU S/O JHUMUK SAHU . CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-018-002/48
() 		3303001000NRG24050320242182997 05/03/2024 Piliya 3303001WL089696 Piliya 00093 CRGB0008143 600 600 Processed 13/04/2024 2928123938 Mrs. PILIYA BAI SAHU W/O ALAKH RAM . CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-018-002/5
() 		3303001000NRG24050320242182999 05/03/2024 Kantibai 3303001WL089696 Kantibai 00093 CRGB0008143 600 600 Processed 13/04/2024 2928123954 KANTIBAI IDBI BANK(607095)
63 NAWAGARH CH-03-001-018-002/5
() 		3303001000NRG24050320242182998 05/03/2024 vishram 3303001WL089696 vishram 00093 CRGB0008143 600 600 Processed 13/04/2024 2928123896 MR BISHRAM YADAV STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-018-002/50
() 		3303001000NRG24050320242183001 05/03/2024 lata 3303001WL089696 lata 00093 CRGB0008143 600 600 Processed 13/04/2024 2928123949 Mrs. LATABAI W/O DEVCHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-018-002/56
() 		3303001000NRG24050320242183006 05/03/2024 bhagaiya 3303001WL089696 bhagaiya 00093 CRGB0008143 600 600 Processed 13/04/2024 2928124027 Mrs. BHAGAIYA BAI W/O LEKHARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-018-002/56
() 		3303001000NRG24050320242183005 05/03/2024 Lekhram 3303001WL089696 Lekhram 00093 CRGB0008143 600 600 Processed 13/04/2024 2928124026 LEKHARAM S/ CHAITU SAHU . CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-018-002/61
() 		3303001000NRG24050320242183010 05/03/2024 dukalhin 3303001WL089696 dukalhin 00093 CRGB0008143 600 600 Processed 13/04/2024 2928123950 Dukalhin Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
68 NAWAGARH CH-03-001-018-002/61
() 		3303001000NRG24050320242183009 05/03/2024 raja ram 3303001WL089696 raja ram 00093 CRGB0008143 600 600 Processed 13/04/2024 2928123952 Mr. RAJARAM S/O JAHANIK SAHU . CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-018-002/69
() 		3303001000NRG24050320242183013 05/03/2024 GANESHIYA 3303001WL089696 GANESHIYA 00093 CRGB0008143 600 600 Processed 13/04/2024 2928123958 Ganeshiya Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
70 NAWAGARH CH-03-001-018-002/69
() 		3303001000NRG24050320242183012 05/03/2024 Shatruhan 3303001WL089696 Shatruhan 00093 CRGB0008143 600 600 Processed 13/04/2024 2928123959 Shatruhan Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
71 NAWAGARH CH-03-001-018-002/70
() 		3303001000NRG24050320242183015 05/03/2024 Omprakash 3303001WL089696 Omprakash 00093 CRGB0008143 600 600 Processed 13/04/2024 2928123946 Mr. OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-018-002/70
() 		3303001000NRG24050320242183014 05/03/2024 Pratima 3303001WL089696 Pratima 00093 CRGB0008143 600 600 Processed 13/04/2024 2928123945 Mrs. PRATIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-018-002/83
() 		3303001000NRG24050320242183020 05/03/2024 puna 3303001WL089696 puna 00093 CRGB0008143 600 600 Processed 13/04/2024 2928124019 MRS PUNA BAI SAHU STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-018-002/83
() 		3303001000NRG24050320242183019 05/03/2024 seeta ram 3303001WL089696 seeta ram 00093 CRGB0008143 600 600 Processed 13/04/2024 2928124020 MR SEETARAM SAHU STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-018-002/91
() 		3303001000NRG24050320242183021 05/03/2024 KEVRABAI 3303001WL089696 KEVRABAI 00093 CRGB0008143 600 600 Processed 13/04/2024 2928123942 Mrs. KEWARA BAI W/O MOTIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-018-002/91
() 		3303001000NRG24050320242183022 05/03/2024 Motiram sahu 3303001WL089696 Motiram sahu 00093 CRGB0008143 600 600 Processed 13/04/2024 2928123943 MOTIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
77 NAWAGARH CH-03-001-018-002/93-A
() 		3303001000NRG24050320242183023 05/03/2024 pyari sahu 3303001WL089696 pyari sahu 00093 CRGB0008143 600 600 Processed 13/04/2024 2928124025 Mrs. PYARI W/O SHOBHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-018-002/95
() 		3303001000NRG24050320242183024 05/03/2024 KEJURAM 3303001WL089696 KEJURAM 00093 CRGB0008143 600 600 Processed 13/04/2024 2928123937 KEJAU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
79 NAWAGARH CH-03-001-018-002/95
() 		3303001000NRG24050320242183025 05/03/2024 SEETARAM 3303001WL089696 SEETARAM 00093 CRGB0008143 600 600 Processed 13/04/2024 2928123936 Mrs. SITA BAI W/O KEJU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-018-002/98
() 		3303001000NRG24050320242183027 05/03/2024 chitatrekha 3303001WL089696 chitatrekha 00093 CRGB0008143 600 600 Processed 13/04/2024 2928123940 Mrs. CHITREKHA BAI W/O RAMSIG SAHU . CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-018-002/98
() 		3303001000NRG24050320242183026 05/03/2024 ramsingh 3303001WL089696 ramsingh 00093 CRGB0008143 600 600 Processed 13/04/2024 2928123941 Mr. RAMSING SAHU S/O RAMPRSAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-018-002/99
() 		3303001000NRG24050320242183028 05/03/2024 Surekha 3303001WL089696 Surekha 00093 CRGB0008143 600 600 Processed 13/04/2024 2928124021 MRS SUREKHA BAI SAHU STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-019-002/101
() 		3303001000NRG24050320242182796 05/03/2024 sumetrin 3303001WL089695 sumetrin 00093 CRGB0008143 615 615 Processed 13/04/2024 2928123827 MRS SUMITRIN BAI STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-019-002/104
() 		3303001000NRG24050320242182799 05/03/2024 shankar lal 3303001WL089695 shankar lal 00093 CRGB0008143 738 738 Processed 13/04/2024 2928124034 Mr. SHANKAR LAL JOSHI S/O LALARAM JOSHI CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-019-002/105
() 		3303001000NRG24050320242182801 05/03/2024 KUMARI BAI 3303001WL089695 KUMARI BAI 00093 CRGB0008143 738 738 Processed 13/04/2024 2928123894 KUMARI BAI / MANIRAM . CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-019-002/105
() 		3303001000NRG24050320242182800 05/03/2024 MANIRAM 3303001WL089695 MANIRAM 00093 CRGB0008143 738 738 Processed 13/04/2024 2928123895 MANI RAM / SHANKAR LAL . CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-019-002/106
() 		3303001000NRG24050320242182804 05/03/2024 MANGTIN BAI 3303001WL089695 MANGTIN BAI 00093 CRGB0008143 615 615 Processed 13/04/2024 2928123829 MANGTIN BAI / RAJENDRA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-019-002/107
() 		3303001000NRG24050320242182807 05/03/2024 RAMKALI 3303001WL089695 RAMKALI 00093 CRGB0008143 615 615 Processed 13/04/2024 2928123891 Mrs. RAMKALI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-019-002/109
() 		3303001000NRG24050320242182809 05/03/2024 CHHANNU 3303001WL089695 CHHANNU 00093 CRGB0008143 738 738 Processed 13/04/2024 2928123831 CHHANU / VISHNU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-019-002/109
() 		3303001000NRG24050320242182810 05/03/2024 GANGA BAI 3303001WL089695 GANGA BAI 00093 CRGB0008143 738 738 Processed 13/04/2024 2928123832 GANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 NAWAGARH CH-03-001-019-002/111
() 		3303001000NRG24050320242182813 05/03/2024 CHHUNNI BAI 3303001WL089695 CHHUNNI BAI 00093 CRGB0008143 738 738 Processed 13/04/2024 2928123882 CHHUNNI BAI/ MANIK LAL . CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-019-002/111
() 		3303001000NRG24050320242182812 05/03/2024 MANIK LAL 3303001WL089695 MANIK LAL 00093 CRGB0008143 738 738 Processed 13/04/2024 2928123881 Mr. MANIK LAL S/O PADUM DAS . CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-019-002/113
() 		3303001000NRG24050320242182816 05/03/2024 SARASWATI 3303001WL089695 SARASWATI 00093 CRGB0008143 369 369 Processed 13/04/2024 2928123835 SARSWATI JOSHI / PAWAN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-019-002/115
() 		3303001000NRG24050320242182820 05/03/2024 SUKHBAI 3303001WL089695 SUKHBAI 00093 CRGB0008143 492 492 Processed 13/04/2024 2928123890 SUKH BAI / MOOLCHAND SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-019-002/235
() 		3303001000NRG24050320242182826 05/03/2024 anjori 3303001WL089695 anjori 00093 CRGB0008143 615 615 Processed 13/04/2024 2928123825 Mr. ANJORI S/O MOHIT SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-019-002/235
() 		3303001000NRG24050320242182827 05/03/2024 SARASWATI 3303001WL089695 SARASWATI 00093 CRGB0008143 615 615 Processed 13/04/2024 2928123826 SARSWATI /ANJORI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-019-002/236-A
() 		3303001000NRG24050320242182828 05/03/2024 YAMINI bai 3303001WL089695 YAMINI bai 00093 CRGB0008143 615 615 Processed 13/04/2024 2928124043 Mrs. YAMINI JANGDE CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-019-002/329
() 		3303001000NRG24050320242182838 05/03/2024 Saroj 3303001WL089695 Saroj 00093 CRGB0008143 615 615 Processed 13/04/2024 2928124033 Mrs. SAROJ BAI CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-019-002/362
() 		3303001000NRG24050320242182854 05/03/2024 Bhav singh 3303001WL089695 Bhav singh 00093 CRGB0008143 738 738 Processed 13/04/2024 2928123874 BHAVSINGH / SHANKAR LAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-019-002/362
() 		3303001000NRG24050320242182855 05/03/2024 Sunita Bai josh 3303001WL089695 Sunita Bai josh 00093 CRGB0008143 738 738 Processed 13/04/2024 2928123877 SUNITABAI /BHAVSINGH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-019-002/67
() 		3303001000NRG24050320242182858 05/03/2024 ramratan 3303001WL089695 ramratan 00093 CRGB0008143 738 738 Processed 13/04/2024 2928123888 RAMRATAN / BHAKALA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-019-002/68
() 		3303001000NRG24050320242182861 05/03/2024 ALKUMAR 3303001WL089695 ALKUMAR 00093 CRGB0008143 492 492 Processed 13/04/2024 2928123837 Mr. EALKUMAR .DINDORE CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-019-002/68
() 		3303001000NRG24050320242182862 05/03/2024 PARMILA 3303001WL089695 PARMILA 00093 CRGB0008143 615 615 Processed 13/04/2024 2928123842 PARMILA / EAL KUMAR . CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-019-002/71
() 		3303001000NRG24050320242182865 05/03/2024 BASAN 3303001WL089695 BASAN 00093 CRGB0008143 738 738 Processed 13/04/2024 2928123873 BASAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 NAWAGARH CH-03-001-019-002/71
() 		3303001000NRG24050320242182864 05/03/2024 SAHEB DAS 3303001WL089695 SAHEB DAS 00093 CRGB0008143 738 738 Processed 13/04/2024 2928123824 SAHEBDAS UCO BANK(607066)
106 NAWAGARH CH-03-001-019-002/74
() 		3303001000NRG24050320242182869 05/03/2024 DHARAM 3303001WL089695 DHARAM 00093 CRGB0008143 492 492 Processed 13/04/2024 2928123892 DHARM DAS / BAKSHU . CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-019-002/74
() 		3303001000NRG24050320242182870 05/03/2024 SON BAI 3303001WL089695 SON BAI 00093 CRGB0008143 615 615 Processed 13/04/2024 2928123893 SON BAI / DHARAM DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-019-002/76
() 		3303001000NRG24050320242182874 05/03/2024 RESHAM BAI 3303001WL089695 RESHAM BAI 00093 CRGB0008143 369 369 Processed 13/04/2024 2928123889 RESHAMBAI/RAMESHAR PRASAD CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-019-002/78
() 		3303001000NRG24050320242182876 05/03/2024 KANTI 3303001WL089695 KANTI 00093 CRGB0008143 615 615 Processed 13/04/2024 2928123828 KANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 NAWAGARH CH-03-001-019-002/80
() 		3303001000NRG24050320242182879 05/03/2024 sivkumari 3303001WL089695 sivkumari 00093 CRGB0008143 738 738 Processed 13/04/2024 2928123876 MRS SHIVKUMARI GAYAPRASAD STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-019-002/82
() 		3303001000NRG24050320242182881 05/03/2024 dharam 3303001WL089695 dharam 00093 CRGB0008143 615 615 Processed 13/04/2024 2928123834 DHARMOO / PADUM DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-019-002/82
() 		3303001000NRG24050320242182882 05/03/2024 rambha bai 3303001WL089695 rambha bai 00093 CRGB0008143 123 123 Processed 13/04/2024 2928123833 Mrs. RAMBHA BAI W/O DHARMOO SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-019-002/84
() 		3303001000NRG24050320242182884 05/03/2024 SAVITA BAI 3303001WL089695 SAVITA BAI 00093 CRGB0008143 738 738 Processed 13/04/2024 2928123872 SALITA BAI /DWARIKA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-019-002/87
() 		3303001000NRG24050320242182885 05/03/2024 CHARAN 3303001WL089695 CHARAN 00093 CRGB0008143 369 369 Processed 13/04/2024 2928123883 CHARAN JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
115 NAWAGARH CH-03-001-019-002/87
() 		3303001000NRG24050320242182886 05/03/2024 LAXMI BAI 3303001WL089695 LAXMI BAI 00093 CRGB0008143 738 738 Processed 13/04/2024 2928123884 LAXMI JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
116 NAWAGARH CH-03-001-019-002/89
() 		3303001000NRG24050320242182889 05/03/2024 SANJULA BAI 3303001WL089695 SANJULA BAI 00093 CRGB0008143 492 492 Processed 13/04/2024 2928123878 SANJOOLA BAI / VIJAY KUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-019-002/89
() 		3303001000NRG24050320242182888 05/03/2024 SANJULA BAI 3303001WL089695 SANJULA BAI 00093 CRGB0008143 615 615 Processed 13/04/2024 2928123887 MR VIJAY KUMAR KOSHLE STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-019-002/91
() 		3303001000NRG24050320242182890 05/03/2024 mohar bai 3303001WL089695 mohar bai 00093 CRGB0008143 615 615 Processed 13/04/2024 2928123875 MOHAR BAI / MOHIT SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-019-002/92
() 		3303001000NRG24050320242182891 05/03/2024 SANTOSHI 3303001WL089695 SANTOSHI 00093 CRGB0008143 615 615 Processed 13/04/2024 2928123836 SANTOSHI / RAMESH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-019-002/93
() 		3303001000NRG24050320242182892 05/03/2024 BUDHARI 3303001WL089695 BUDHARI 00093 CRGB0008143 738 738 Processed 13/04/2024 2928123839 BUDHARI DAS DHRITLAHARE/MUNIDAS CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-019-002/93
() 		3303001000NRG24050320242182893 05/03/2024 SATI BAI 3303001WL089695 SATI BAI 00093 CRGB0008143 738 738 Processed 13/04/2024 2928123840 SATI BAI / BUDHARI DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-019-002/95
() 		3303001000NRG24050320242182895 05/03/2024 hemant 3303001WL089695 hemant 00093 CRGB0008143 738 738 Processed 13/04/2024 2928123880 HEMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 NAWAGARH CH-03-001-019-002/95
() 		3303001000NRG24050320242182896 05/03/2024 mina bai 3303001WL089695 mina bai 00093 CRGB0008143 123 123 Processed 13/04/2024 2928123879 MEENA / HEMAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-019-002/97
() 		3303001000NRG24050320242182898 05/03/2024 dhanilal 3303001WL089695 dhanilal 00093 CRGB0008143 492 492 Processed 13/04/2024 2928123838 DHANILAL UCO BANK(607066)
125 NAWAGARH CH-03-001-019-002/99
() 		3303001000NRG24050320242182899 05/03/2024 SHAMBHU 3303001WL089695 SHAMBHU 00093 CRGB0008143 615 615 Processed 13/04/2024 2928123870 SHAMBHU / JAGAT SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-019-002/99
() 		3303001000NRG24050320242182900 05/03/2024 VIDYA BAI 3303001WL089695 VIDYA BAI 00093 CRGB0008143 615 615 Processed 13/04/2024 2928123871 VIDHYA BAI / SHAMBHU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-028-003/136
() 		3303001000NRG24050320242183478 05/03/2024 swati 3303001WL089708 swati 00093 CRGB0008143 900 900 Processed 13/04/2024 2928124107 Ms. SWATI BANJARE CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-028-003/138
() 		3303001000NRG24050320242183483 05/03/2024 pushiya 3303001WL089708 pushiya 00093 CRGB0008143 900 900 Processed 13/04/2024 2928124102 Mrs. PUSAIA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-028-003/143
() 		3303001000NRG24050320242183484 05/03/2024 ramlal 3303001WL089708 ramlal 00093 CRGB0008143 900 900 Processed 13/04/2024 2928124114 Mr. RAM LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-028-003/143
() 		3303001000NRG24050320242183485 05/03/2024 Tukeshwar Verma 3303001WL089708 Tukeshwar Verma 00093 CRGB0008143 900 900 Processed 13/04/2024 2928124104 Mr. TUKESGWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-028-003/167-A
() 		3303001000NRG24050320242183496 05/03/2024 devadas 3303001WL089708 devadas 00093 CRGB0008143 900 900 Processed 13/04/2024 2928124138 Mr. DEVADAS XX CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-028-003/18
() 		3303001000NRG24050320242183501 05/03/2024 DHARAM 3303001WL089708 DHARAM 00093 CRGB0008143 900 900 Processed 13/04/2024 2928123845 Mr. DHARAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-028-003/194
() 		3303001000NRG24050320242183512 05/03/2024 manharan 3303001WL089708 manharan 00093 CRGB0008143 900 900 Processed 13/04/2024 2928124056 Manharan Verma AIRTEL PAYMENTS BANK LIMITED(990288)
134 NAWAGARH CH-03-001-028-003/258
() 		3303001000NRG24050320242183529 05/03/2024 Indrajit Verma 3303001WL089708 Indrajit Verma 00093 CRGB0008143 900 900 Processed 13/04/2024 2928124053 Mr. INDRAJIT VEMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
135 NAWAGARH CH-03-001-028-003/258
() 		3303001000NRG24050320242183530 05/03/2024 Pratima verma 3303001WL089708 Pratima verma 00093 CRGB0008143 900 900 Rejected 13/04/2024 2928124052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 NAWAGARH CH-03-001-028-003/259
() 		3303001000NRG24050320242183531 05/03/2024 Toshan 3303001WL089708 Toshan 00093 CRGB0008143 900 900 Processed 13/04/2024 2928124151 TOSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
137 NAWAGARH CH-03-001-028-003/30-A
() 		3303001000NRG24050320242183533 05/03/2024 narayan 3303001WL089708 narayan 00093 CRGB0008143 750 750 Processed 13/04/2024 2928123975 MR NARAYAN DAS STATE BANK OF INDIA(508548)
138 NAWAGARH CH-03-001-028-003/31
() 		3303001000NRG24050320242183535 05/03/2024 dhaneshwari 3303001WL089708 dhaneshwari 00093 CRGB0008143 750 750 Processed 13/04/2024 2928123863 Ms. DHANESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-028-003/32
() 		3303001000NRG24050320242183537 05/03/2024 sumitra 3303001WL089708 sumitra 00093 CRGB0008143 900 900 Processed 13/04/2024 2928123852 SUMITRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 NAWAGARH CH-03-001-028-003/35
() 		3303001000NRG24050320242183538 05/03/2024 shanti devi 3303001WL089708 shanti devi 00093 CRGB0008143 900 900 Processed 13/04/2024 2928124145 MRS SANTABAI VARMA STATE BANK OF INDIA(508548)
141 NAWAGARH CH-03-001-028-003/41
() 		3303001000NRG24050320242183544 05/03/2024 banshi 3303001WL089708 banshi 00093 CRGB0008143 900 900 Processed 13/04/2024 2928124150 BANSHILAL S/O BHUKHAU RAM BANK OF INDIA(508505)
142 NAWAGARH CH-03-001-028-003/42
() 		3303001000NRG24050320242183546 05/03/2024 indra kumar 3303001WL089708 indra kumar 00093 CRGB0008143 900 900 Processed 13/04/2024 2928124105 Mr. INDU KUWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-028-003/42
() 		3303001000NRG24050320242183545 05/03/2024 punit ram 3303001WL089708 punit ram 00093 CRGB0008143 900 900 Processed 13/04/2024 2928124106 Mr. PUNIT VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
144 NAWAGARH CH-03-001-028-003/45
() 		3303001000NRG24050320242183548 05/03/2024 bhuri 3303001WL089708 bhuri 00093 CRGB0008143 900 900 Processed 13/04/2024 2928124101 Mrs. BHURI BAI CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-028-003/47-A
() 		3303001000NRG24050320242183549 05/03/2024 BEDRAM 3303001WL089708 BEDRAM 00093 CRGB0008143 900 900 Processed 13/04/2024 2928124030 Mr. VEDRAM SONWANI S/O KOSHARAM . CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-028-003/47-A
() 		3303001000NRG24050320242183550 05/03/2024 pancha bai 3303001WL089708 pancha bai 00093 CRGB0008143 900 900 Processed 13/04/2024 2928124057 Mrs. PANCHBAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-028-003/58
() 		3303001000NRG24050320242183557 05/03/2024 lalita 3303001WL089708 lalita 00093 CRGB0008143 900 900 Processed 13/04/2024 2928124050 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-028-003/60-A
() 		3303001000NRG24050320242183561 05/03/2024 KISHAN 3303001WL089708 KISHAN 00093 CRGB0008143 900 900 Processed 13/04/2024 2928123980 Mr. KISHAN ADIL CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-028-003/61
() 		3303001000NRG24050320242183565 05/03/2024 fagni 3303001WL089708 fagni 00093 CRGB0008143 900 900 Processed 13/04/2024 2928124051 Mrs. FAGNI BAI ADIL CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-028-003/64
() 		3303001000NRG24050320242183569 05/03/2024 ahelya 3303001WL089708 ahelya 00093 CRGB0008143 900 900 Processed 13/04/2024 2928123800 AHILYA BAI W/O DULARDAS BANK OF INDIA(508505)
151 NAWAGARH CH-03-001-028-003/64
() 		3303001000NRG24050320242183568 05/03/2024 dulardas 3303001WL089708 dulardas 00093 CRGB0008143 900 900 Processed 13/04/2024 2928124029 DULARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
152 NAWAGARH CH-03-001-028-003/68
() 		3303001000NRG24050320242183572 05/03/2024 MOHAN 3303001WL089708 MOHAN 00093 CRGB0008143 900 900 Processed 13/04/2024 2928124039 Mr. MOHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-028-003/68
() 		3303001000NRG24050320242183571 05/03/2024 uma 3303001WL089708 uma 00093 CRGB0008143 900 900 Processed 13/04/2024 2928123802 Mrs. UMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-028-003/69
() 		3303001000NRG24050320242183573 05/03/2024 nandkumar 3303001WL089708 nandkumar 00093 CRGB0008143 900 900 Processed 13/04/2024 2928123815 NANDKUMAR S/O REVARAM BANK OF INDIA(508505)
155 NAWAGARH CH-03-001-028-003/77-A
() 		3303001000NRG24050320242183579 05/03/2024 Ramkumar varma 3303001WL089708 Ramkumar varma 00093 CRGB0008143 900 900 Processed 13/04/2024 2928124031 Mr. RAM KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
156 NAWAGARH CH-03-001-028-003/78
() 		3303001000NRG24050320242183581 05/03/2024 krishna 3303001WL089708 krishna 00093 CRGB0008143 900 900 Processed 13/04/2024 2928123904 Mr. KRISHN KUMAR SO TIHARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
157 NAWAGARH CH-03-001-028-003/78
() 		3303001000NRG24050320242183582 05/03/2024 Lilamati 3303001WL089708 Lilamati 00093 CRGB0008143 900 900 Processed 13/04/2024 2928124108 Mrs. NILMATI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-028-003/79
() 		3303001000NRG24050320242183585 05/03/2024 CHANDRAKUMAR 3303001WL089708 CHANDRAKUMAR 00093 CRGB0008143 900 900 Processed 13/04/2024 2928123903 MR MR CHANDRAKUMAR STATE BANK OF INDIA(508548)
159 NAWAGARH CH-03-001-028-003/79
() 		3303001000NRG24050320242183586 05/03/2024 RAJKUMARI 3303001WL089708 RAJKUMARI 00093 CRGB0008143 900 900 Processed 13/04/2024 2928123902 Mrs. RAJKUMARI . CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-028-003/83-A
() 		3303001000NRG24050320242183591 05/03/2024 MANARAM 3303001WL089708 MANARAM 00093 CRGB0008143 900 900 Processed 13/04/2024 2928124032 Mr. MANARAM S/O FULSINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-028-003/9
() 		3303001000NRG24050320242183596 05/03/2024 jagat 3303001WL089708 jagat 00093 CRGB0008143 900 900 Processed 13/04/2024 2928123796 Mr. JAGAT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-028-003/9
() 		3303001000NRG24050320242183597 05/03/2024 ramoutin 3303001WL089708 ramoutin 00093 CRGB0008143 900 900 Processed 13/04/2024 2928123797 Mr. RAMETIN BAI W/O JAGAT RAM . CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-028-003/91
() 		3303001000NRG24050320242183601 05/03/2024 kamal 3303001WL089708 kamal 00093 CRGB0008143 900 900 Processed 13/04/2024 2928124143 Mrs. KAMAL BAI OGRE CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-028-003/94
() 		3303001000NRG24050320242183605 05/03/2024 shivkumari 3303001WL089708 shivkumari 00093 CRGB0008143 900 900 Processed 13/04/2024 2928123855 SHIVKUMARI WO PAWANKUMAR UNION BANK OF INDIA(508500)
165 NAWAGARH CH-03-001-028-004/106
() 		3303001000NRG24050320242183609 05/03/2024 kaushilya 3303001WL089708 kaushilya 00093 CRGB0008143 900 900 Processed 13/04/2024 2928124035 KAUSHILYA CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
166 NAWAGARH CH-03-001-028-004/136
() 		3303001000NRG24050320242183611 05/03/2024 KUMARI 3303001WL089708 KUMARI 00093 CRGB0008143 900 900 Processed 13/04/2024 2928124049 KUMARI BAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
167 NAWAGARH CH-03-001-028-004/136
() 		3303001000NRG24050320242183610 05/03/2024 RAMSAGHAN 3303001WL089708 RAMSAGHAN 00093 CRGB0008143 900 900 Processed 13/04/2024 2928124048 MR RAMSIDHAN TANDON STATE BANK OF INDIA(508548)
168 NAWAGARH CH-03-001-066-004/163
() 		3303001000NRG24050320242177884 05/03/2024 dhannu lal 3303001WL089553 dhannu lal 00093 CRGB0008143 1768 1768 Processed 13/04/2024 2928123868 DHANNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
169 NAWAGARH CH-03-001-078-001/203
() 		3303001000NRG24050320242175132 05/03/2024 JEEVAN 3303001WL089473 JEEVAN 00093 CRGB0008143 3060 3060 Processed 13/04/2024 2928123793 Mr. JIVAN YADAV CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-078-001/203
() 		3303001000NRG24050320242175133 05/03/2024 RUKHMANI BAI 3303001WL089473 RUKHMANI BAI 00093 CRGB0008143 3060 3060 Processed 13/04/2024 2928123607 Mrs. RUKHMANI W/SJEEVAN YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-078-002/12
() 		3303001000NRG24050320242175135 05/03/2024 SHYAMKALI SANDE 3303001WL089473 SHYAMKALI SANDE 00093 CRGB0008143 3060 3060 Processed 13/04/2024 2928124157 MRS SHYAM KALI SANDE STATE BANK OF INDIA(508548)
SubTotal 106463 106463
172 NAWAGARH CH-03-001-018-002/10
() 		3303001000NRG24050320242182904 05/03/2024 DASHRATH RAM 3303001WL089696 DASHRATH RAM 00093 CRGB0008154 600 600 Processed 13/04/2024 2928123948 Mr. DASHRATH S/O BHULAU YADAW . CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-018-002/10
() 		3303001000NRG24050320242182905 05/03/2024 KUNTI BAI 3303001WL089696 KUNTI BAI 00093 CRGB0008154 600 600 Processed 13/04/2024 2928123944 Mrs. KANTI BAI W/O DASHRATH YADAW . CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-018-002/102
() 		3303001000NRG24050320242182909 05/03/2024 GEETA SAHU 3303001WL089696 GEETA SAHU 00093 CRGB0008154 600 600 Processed 13/04/2024 2928124041 Geeta Devi Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
175 NAWAGARH CH-03-001-018-002/104
() 		3303001000NRG24050320242182910 05/03/2024 Baldu 3303001WL089696 Baldu 00093 CRGB0008154 500 500 Processed 13/04/2024 2928123935 Mr. BALDU RAM S/O JOIDHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-018-002/104
() 		3303001000NRG24050320242182911 05/03/2024 kamala 3303001WL089696 kamala 00093 CRGB0008154 600 600 Processed 13/04/2024 2928123934 Mrs. KAMLA BAI W/O BALDURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-028-003/1
() 		3303001000NRG24050320242183450 05/03/2024 MAN SINGH 3303001WL089708 MAN SINGH 00093 CRGB0008154 900 900 Processed 13/04/2024 2928123844 Mr. MANSINGH ADIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
178 NAWAGARH CH-03-001-028-003/108
() 		3303001000NRG24050320242183455 05/03/2024 Takeshwar Verma 3303001WL089708 Takeshwar Verma 00093 CRGB0008154 900 900 Processed 13/04/2024 2928124115 Mr. TAKESWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-028-003/118
() 		3303001000NRG24050320242183464 05/03/2024 santosh 3303001WL089708 santosh 00093 CRGB0008154 900 900 Processed 13/04/2024 2928124113 Mr. SANTOSH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
180 NAWAGARH CH-03-001-028-003/18
() 		3303001000NRG24050320242183502 05/03/2024 HIRA BAI 3303001WL089708 HIRA BAI 00093 CRGB0008154 900 900 Processed 13/04/2024 2928123843 Mrs. HIRABAI GHIDODE INDIAN BANK(607105)
181 NAWAGARH CH-03-001-028-003/186
() 		3303001000NRG24050320242183507 05/03/2024 radhika 3303001WL089708 radhika 00093 CRGB0008154 900 900 Processed 13/04/2024 2928124148 Mrs. RADHIKA GHIDONDHE CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-028-003/50-B
() 		3303001000NRG24050320242183555 05/03/2024 Kaleshwari 3303001WL089708 Kaleshwari 00093 CRGB0008154 900 900 Processed 13/04/2024 2928124119 Miss. KALESWARI MANHARE CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-028-003/78-A
() 		3303001000NRG24050320242183584 05/03/2024 Trilok 3303001WL089708 Trilok 00093 CRGB0008154 900 900 Processed 13/04/2024 2928124103 Master TRILOK VERMA CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-028-003/80
() 		3303001000NRG24050320242183588 05/03/2024 HEMRAM 3303001WL089708 HEMRAM 00093 CRGB0008154 900 900 Processed 13/04/2024 2928123905 Mr. HEMRAM VERMA S/O HARVANSH VERMA CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-043-001/593
() 		3303001000NRG24050320242177883 05/03/2024 NIYAJABI 3303001WL089552 NIYAJABI 00093 CRGB0008154 3536 3536 Processed 13/04/2024 2928124037 MRS NIYAJ B STATE BANK OF INDIA(508548)
SubTotal 13636 13636
186 NAWAGARH CH-03-001-028-003/79
() 		3303001000NRG24050320242183587 05/03/2024 KUMAUTI 3303001WL089708 KUMAUTI 00093 SBIN0000395 900 900 Processed 13/04/2024 2928124161 Mrs. KUMAUTIN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
187 NAWAGARH CH-03-001-018-002/290
() 		3303001000NRG24050320242182985 05/03/2024 BAKE SINGH THAKUR 3303001WL089696 BAKE SINGH THAKUR 00093 SBIN0RRCHGB 600 600 Processed 13/04/2024 2928124076 BAKE SINGH THAKUR S/O RATAN SINGH UCO BANK(607066)
188 NAWAGARH CH-03-001-018-002/292
() 		3303001000NRG24050320242182986 05/03/2024 SANJAY SINGH THAKUR 3303001WL089696 SANJAY SINGH THAKUR 00093 SBIN0RRCHGB 600 600 Processed 13/04/2024 2928124077 Mr. SANJAYSINGH S/O DEEPSINGH THAKUR . CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-018-002/41
() 		3303001000NRG24050320242182992 05/03/2024 GENDRAM 3303001WL089696 GENDRAM 00093 SBIN0RRCHGB 600 600 Processed 13/04/2024 2928124078 Mr. GAINDLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
190 NAWAGARH CH-03-001-019-002/115
() 		3303001000NRG24050320242182819 05/03/2024 moolchand 3303001WL089695 moolchand 00093 SBIN0RRCHGB 492 492 Processed 13/04/2024 2928123841 MOOLCHAND / SEWARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-019-002/116
() 		3303001000NRG24050320242182822 05/03/2024 Jageshwar 3303001WL089695 Jageshwar 00093 SBIN0RRCHGB 492 492 Processed 13/04/2024 2928124044 MASTER JAGESHWAR KOSHLE STATE BANK OF INDIA(508548)
192 NAWAGARH CH-03-001-019-002/116
() 		3303001000NRG24050320242182821 05/03/2024 kumari 3303001WL089695 kumari 00093 SBIN0RRCHGB 615 615 Processed 13/04/2024 2928123830 Mrs. KUMARI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-019-002/234
() 		3303001000NRG24050320242182823 05/03/2024 PARMESHWAR 3303001WL089695 PARMESHWAR 00093 SBIN0RRCHGB 369 369 Processed 13/04/2024 2928123885 PARMESHWAR / PHOOLDAS CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-019-002/234
() 		3303001000NRG24050320242182824 05/03/2024 SAROJANI 3303001WL089695 SAROJANI 00093 SBIN0RRCHGB 615 615 Processed 13/04/2024 2928123886 SAROJANI / PARMESHWAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4383 4383
195 NAWAGARH CH-03-001-018-002/156
() 		3303001000NRG24050320242182939 05/03/2024 Ranjeet 3303001WL089696 Ranjeet 00121 CBIN0283377 600 600 Processed 13/04/2024 2928124081 MR RANJIT SAHU STATE BANK OF INDIA(508548)
196 NAWAGARH CH-03-001-018-002/33
() 		3303001000NRG24050320242182987 05/03/2024 VIJAY 3303001WL089696 VIJAY 00121 CBIN0283377 600 600 Processed 13/04/2024 2928123783 MR BIJERAM SAHU STATE BANK OF INDIA(508548)
197 NAWAGARH CH-03-001-019-002/97
() 		3303001000NRG24050320242182897 05/03/2024 Laxmi Bai 3303001WL089695 Laxmi Bai 00121 CBIN0283377 492 492 Processed 13/04/2024 2928124080 LAXMI BAI / DHANI LAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1692 1692
198 NAWAGARH CH-03-001-016-002/102-A
() 		3303001000NRG24050320242181916 05/03/2024 INDREKHA 3303001WL089680 INDREKHA 00415 SBIN0005466 100 100 Processed 13/04/2024 2928123649 INDREKHA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 NAWAGARH CH-03-001-016-002/105-A
() 		3303001000NRG24050320242181918 05/03/2024 Manoj Kuamr 3303001WL089680 Manoj Kuamr 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123682 MR MONAJ KUMAR STATE BANK OF INDIA(508548)
200 NAWAGARH CH-03-001-016-002/105-A
() 		3303001000NRG24050320242181917 05/03/2024 NIRMALA 3303001WL089680 NIRMALA 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123808 MRS NIRMALA DHURAV STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-016-002/107-A
() 		3303001000NRG24050320242181921 05/03/2024 AKHAYAY KUMAR RAJAK 3303001WL089680 AKHAYAY KUMAR RAJAK 00415 SBIN0005466 600 600 Processed 13/04/2024 2928124100 MR AKSHAY KUMAR RAJAK STATE BANK OF INDIA(508548)
202 NAWAGARH CH-03-001-016-002/107-A
() 		3303001000NRG24050320242181920 05/03/2024 KALYAN BAI 3303001WL089680 KALYAN BAI 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123741 MRS KALYANI RAJAK STATE BANK OF INDIA(508548)
203 NAWAGARH CH-03-001-016-002/107-A
() 		3303001000NRG24050320242181919 05/03/2024 SIYA RAM 3303001WL089680 SIYA RAM 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123739 Mr. SIYARAM RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
204 NAWAGARH CH-03-001-016-002/111-A
() 		3303001000NRG24050320242181922 05/03/2024 DUKHIYA BAI 3303001WL089680 DUKHIYA BAI 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123706 MRS DUKHIYA BAI RAJAK STATE BANK OF INDIA(508548)
205 NAWAGARH CH-03-001-016-002/111-A
() 		3303001000NRG24050320242181923 05/03/2024 SITA RAM 3303001WL089680 SITA RAM 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123704 MR SITA RAM STATE BANK OF INDIA(508548)
206 NAWAGARH CH-03-001-016-002/113-A
() 		3303001000NRG24050320242181925 05/03/2024 fekan bai 3303001WL089680 fekan bai 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123605 MRS FEKAN BAI STATE BANK OF INDIA(508548)
207 NAWAGARH CH-03-001-016-002/113-A
() 		3303001000NRG24050320242181924 05/03/2024 yuraj 3303001WL089680 yuraj 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123792 MR YUVRAJ JANGDHE STATE BANK OF INDIA(508548)
208 NAWAGARH CH-03-001-016-002/116-A
() 		3303001000NRG24050320242181926 05/03/2024 DHANI RAM 3303001WL089680 DHANI RAM 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123857 DHANIRAM VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 NAWAGARH CH-03-001-016-002/116-A
() 		3303001000NRG24050320242181927 05/03/2024 SABHA BAI 3303001WL089680 SABHA BAI 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123860 MRS SABHA BAI STATE BANK OF INDIA(508548)
210 NAWAGARH CH-03-001-016-002/118
() 		3303001000NRG24050320242181928 05/03/2024 YADRAM 3303001WL089680 YADRAM 00415 SBIN0005466 500 500 Processed 13/04/2024 2928123865 MR YADRAM STATE BANK OF INDIA(508548)
211 NAWAGARH CH-03-001-016-002/119
() 		3303001000NRG24050320242181929 05/03/2024 jaykumari 3303001WL089680 jaykumari 00415 SBIN0005466 400 400 Processed 13/04/2024 2928123933 MRS JAYKUMARI VARMA STATE BANK OF INDIA(508548)
212 NAWAGARH CH-03-001-016-002/123
() 		3303001000NRG24050320242181930 05/03/2024 MALESH 3303001WL089680 MALESH 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123858 MR MALESH VARMA STATE BANK OF INDIA(508548)
213 NAWAGARH CH-03-001-016-002/123
() 		3303001000NRG24050320242181931 05/03/2024 NIRMALA BAI 3303001WL089680 NIRMALA BAI 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123801 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
214 NAWAGARH CH-03-001-016-002/124
() 		3303001000NRG24050320242181932 05/03/2024 devchand 3303001WL089680 devchand 00415 SBIN0005466 100 100 Processed 13/04/2024 2928123740 DEVCHAND VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 NAWAGARH CH-03-001-016-002/124
() 		3303001000NRG24050320242181933 05/03/2024 dhaneshwari 3303001WL089680 dhaneshwari 00415 SBIN0005466 100 100 Processed 13/04/2024 2928123735 MRS DHANESHVRI VARMA STATE BANK OF INDIA(508548)
216 NAWAGARH CH-03-001-016-002/129-A
() 		3303001000NRG24050320242181935 05/03/2024 REVTI BAI VARMA 3303001WL089680 REVTI BAI VARMA 00415 SBIN0005466 600 600 Processed 13/04/2024 2928124111 MRS REVTI BAI VARMA STATE BANK OF INDIA(508548)
217 NAWAGARH CH-03-001-016-002/129-A
() 		3303001000NRG24050320242181934 05/03/2024 shatruhan 3303001WL089680 shatruhan 00415 SBIN0005466 600 600 Processed 13/04/2024 2928124130 MR SHATRUHAN VARMA STATE BANK OF INDIA(508548)
218 NAWAGARH CH-03-001-016-002/13
() 		3303001000NRG24050320242181936 05/03/2024 Jalavantin Jagade 3303001WL089680 Jalavantin Jagade 00415 SBIN0005466 500 500 Processed 13/04/2024 2928123636 MRS JALVANTIN JAGADE STATE BANK OF INDIA(508548)
219 NAWAGARH CH-03-001-016-002/130-A
() 		3303001000NRG24050320242181938 05/03/2024 RAMESHWARI 3303001WL089680 RAMESHWARI 00415 SBIN0005466 500 500 Processed 13/04/2024 2928123971 MRS RAMESHVRI VARMA STATE BANK OF INDIA(508548)
220 NAWAGARH CH-03-001-016-002/130-A
() 		3303001000NRG24050320242181937 05/03/2024 TIRITH RAM 3303001WL089680 TIRITH RAM 00415 SBIN0005466 500 500 Processed 13/04/2024 2928123972 MR TIRTHRAM VARMA STATE BANK OF INDIA(508548)
221 NAWAGARH CH-03-001-016-002/131-A
() 		3303001000NRG24050320242181939 05/03/2024 Deepak Lodhi 3303001WL089680 Deepak Lodhi 00415 SBIN0005466 600 600 Processed 13/04/2024 2928124004 MASTER DEEPAK LODHI STATE BANK OF INDIA(508548)
222 NAWAGARH CH-03-001-016-002/15
() 		3303001000NRG24050320242181942 05/03/2024 Brihaspati Yadv 3303001WL089680 Brihaspati Yadv 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123779 Brihaspati Yadv FINO PAYMENTS BANK LTD(608001)
223 NAWAGARH CH-03-001-016-002/15
() 		3303001000NRG24050320242181941 05/03/2024 KANHAI 3303001WL089680 KANHAI 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123697 MR KANHAI KRIPAL STATE BANK OF INDIA(508548)
224 NAWAGARH CH-03-001-016-002/151-A
() 		3303001000NRG24050320242181943 05/03/2024 RAMKHILAWAN 3303001WL089680 RAMKHILAWAN 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123634 RAMKHILAVAN BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
225 NAWAGARH CH-03-001-016-002/152-A
() 		3303001000NRG24050320242181945 05/03/2024 RANI BAI 3303001WL089680 RANI BAI 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123915 MRS RANIBAI VARMA STATE BANK OF INDIA(508548)
226 NAWAGARH CH-03-001-016-002/152-A
() 		3303001000NRG24050320242181944 05/03/2024 rupsingh 3303001WL089680 rupsingh 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123633 RUPSINGH VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 NAWAGARH CH-03-001-016-002/152-A
() 		3303001000NRG24050320242181946 05/03/2024 VIKASH VARMA 3303001WL089680 VIKASH VARMA 00415 SBIN0005466 600 600 Processed 13/04/2024 2928124002 MASTER VIKASH VARMA STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-016-002/153-A
() 		3303001000NRG24050320242181948 05/03/2024 ANITA BAI 3303001WL089680 ANITA BAI 00415 SBIN0005466 500 500 Processed 13/04/2024 2928123589 MRS ANITA VARMA STATE BANK OF INDIA(508548)
229 NAWAGARH CH-03-001-016-002/153-A
() 		3303001000NRG24050320242181947 05/03/2024 RAMSEWAK 3303001WL089680 RAMSEWAK 00415 SBIN0005466 500 500 Processed 13/04/2024 2928123588 MR RAMSEVAK VARMA STATE BANK OF INDIA(508548)
230 NAWAGARH CH-03-001-016-002/158-A
() 		3303001000NRG24050320242181949 05/03/2024 BODHAN 3303001WL089680 BODHAN 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123642 MR BODHAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-016-002/158-A
() 		3303001000NRG24050320242181950 05/03/2024 vidya devi 3303001WL089680 vidya devi 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123964 MRS VIDYA CHAUHAN STATE BANK OF INDIA(508548)
232 NAWAGARH CH-03-001-016-002/161-A
() 		3303001000NRG24050320242181951 05/03/2024 DEVCHARAN 3303001WL089680 DEVCHARAN 00415 SBIN0005466 500 500 Processed 13/04/2024 2928123647 Mr. DEVCHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
233 NAWAGARH CH-03-001-016-002/167-A
() 		3303001000NRG24050320242181952 05/03/2024 chhanniram 3303001WL089680 chhanniram 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123745 MR CHHANNIRAM VARMA STATE BANK OF INDIA(508548)
234 NAWAGARH CH-03-001-016-002/167-A
() 		3303001000NRG24050320242181953 05/03/2024 shivkumari 3303001WL089680 shivkumari 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123744 MRS SHIVKUMARI SAHOO STATE BANK OF INDIA(508548)
235 NAWAGARH CH-03-001-016-002/176-A
() 		3303001000NRG24050320242181954 05/03/2024 Chandrashekhar Varma 3303001WL089680 Chandrashekhar Varma 00415 SBIN0005466 600 600 Processed 13/04/2024 2928124005 MASTER CHANDRASHEKHAR VARMA STATE BANK OF INDIA(508548)
236 NAWAGARH CH-03-001-016-002/187
() 		3303001000NRG24050320242181955 05/03/2024 sarvan 3303001WL089680 sarvan 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123707 MR SHRAVAN KUMAR VARMA STATE BANK OF INDIA(508548)
237 NAWAGARH CH-03-001-016-002/187
() 		3303001000NRG24050320242181956 05/03/2024 SHASHI BAI 3303001WL089680 SHASHI BAI 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123916 MRS SHASHIBAI VARMA STATE BANK OF INDIA(508548)
238 NAWAGARH CH-03-001-016-002/189
() 		3303001000NRG24050320242181958 05/03/2024 GAYATRI BAI VARMA 3303001WL089680 GAYATRI BAI VARMA 00415 SBIN0005466 500 500 Processed 13/04/2024 2928123743 MRS GAYATRI BAI VARMA STATE BANK OF INDIA(508548)
239 NAWAGARH CH-03-001-016-002/189
() 		3303001000NRG24050320242181957 05/03/2024 rameswar 3303001WL089680 rameswar 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123737 RAMESHVAR SINGH VARMA ICICI BANK LTD(508534)
240 NAWAGARH CH-03-001-016-002/189-A
() 		3303001000NRG24050320242181959 05/03/2024 DILESHWAR 3303001WL089680 DILESHWAR 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123900 Mr. DILESHWAR S/O SURUJ LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
241 NAWAGARH CH-03-001-016-002/189-A
() 		3303001000NRG24050320242181960 05/03/2024 Hiteshwar Varma 3303001WL089680 Hiteshwar Varma 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123992 MASTER HITESHWAR VARMA STATE BANK OF INDIA(508548)
242 NAWAGARH CH-03-001-016-002/19
() 		3303001000NRG24050320242181962 05/03/2024 PARAS SINGH 3303001WL089680 PARAS SINGH 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123917 MR PARAS SINGH STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-016-002/19
() 		3303001000NRG24050320242181961 05/03/2024 PRAMILA 3303001WL089680 PRAMILA 00415 SBIN0005466 500 500 Processed 13/04/2024 2928123912 MRS PARMILA BAI STATE BANK OF INDIA(508548)
244 NAWAGARH CH-03-001-016-002/196-A
() 		3303001000NRG24050320242181963 05/03/2024 KEJAU RAM 3303001WL089680 KEJAU RAM 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123869 MR KEJAURAM VERMA STATE BANK OF INDIA(508548)
245 NAWAGARH CH-03-001-016-002/196-A
() 		3303001000NRG24050320242181964 05/03/2024 SUMITRA BAI 3303001WL089680 SUMITRA BAI 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123908 MRS SUMITRA VARMA STATE BANK OF INDIA(508548)
246 NAWAGARH CH-03-001-016-002/199-A
() 		3303001000NRG24050320242181967 05/03/2024 manoj kumar 3303001WL089680 manoj kumar 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123608 MR MANOJ VERMA STATE BANK OF INDIA(508548)
247 NAWAGARH CH-03-001-016-002/199-A
() 		3303001000NRG24050320242181965 05/03/2024 nirmal singh 3303001WL089680 nirmal singh 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123901 MR NIRMAL SINGH VERMA STATE BANK OF INDIA(508548)
248 NAWAGARH CH-03-001-016-002/199-A
() 		3303001000NRG24050320242181966 05/03/2024 tijia 3303001WL089680 tijia 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123635 MRS TIJIYA BAI VERMA STATE BANK OF INDIA(508548)
249 NAWAGARH CH-03-001-016-002/201
() 		3303001000NRG24050320242181970 05/03/2024 DHANESHWAR VERMA 3303001WL089680 DHANESHWAR VERMA 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123719 MR DHANESHWAIR VARMA STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-016-002/201
() 		3303001000NRG24050320242181969 05/03/2024 SAVITA BAI 3303001WL089680 SAVITA BAI 00415 SBIN0005466 500 500 Processed 13/04/2024 2928123699 MRS MRS SAVITA STATE BANK OF INDIA(508548)
251 NAWAGARH CH-03-001-016-002/201
() 		3303001000NRG24050320242181968 05/03/2024 VIJAY VARMA 3303001WL089680 VIJAY VARMA 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123700 MR VIJAY VARMA STATE BANK OF INDIA(508548)
252 NAWAGARH CH-03-001-016-002/202
() 		3303001000NRG24050320242181972 05/03/2024 CHAMPA BAI 3303001WL089680 CHAMPA BAI 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123926 MRS CHAMPA CHAUHAN STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-016-002/202
() 		3303001000NRG24050320242181973 05/03/2024 KHUMAN SINGH CHAUHAN 3303001WL089680 KHUMAN SINGH CHAUHAN 00415 SBIN0005466 100 100 Processed 13/04/2024 2928123925 MR KHUMAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-016-002/202
() 		3303001000NRG24050320242181971 05/03/2024 RAMANUJ 3303001WL089680 RAMANUJ 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123929 MR RAMANUJ CHOUHAN STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-016-002/206-A
() 		3303001000NRG24050320242181975 05/03/2024 MANJ BAI 3303001WL089680 MANJ BAI 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123614 MRS SANGITA BAI VERMA STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-016-002/206-A
() 		3303001000NRG24050320242181974 05/03/2024 MUKESH SINGH 3303001WL089680 MUKESH SINGH 00415 SBIN0005466 500 500 Processed 13/04/2024 2928124068 MR MUKESH SINGH RAJPUT STATE BANK OF INDIA(508548)
257 NAWAGARH CH-03-001-016-002/208
() 		3303001000NRG24050320242181976 05/03/2024 BADRISINGH 3303001WL089680 BADRISINGH 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123988 MR BADRI SINGH STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-016-002/208
() 		3303001000NRG24050320242181977 05/03/2024 DEVKUMARI BAI 3303001WL089680 DEVKUMARI BAI 00415 SBIN0005466 500 500 Processed 13/04/2024 2928123962 MRS DEV KUMARI VARMA STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-016-002/209
() 		3303001000NRG24050320242181979 05/03/2024 mohani bai 3303001WL089680 mohani bai 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123637 MRS MOHNI VARMA STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-016-002/210-A
() 		3303001000NRG24050320242181981 05/03/2024 ishwari 3303001WL089680 ishwari 00415 SBIN0005466 400 400 Processed 13/04/2024 2928123969 MRS ISHVRI BAI STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-016-002/210-A
() 		3303001000NRG24050320242181980 05/03/2024 SELF 3303001WL089680 SELF 00415 SBIN0005466 400 400 Processed 13/04/2024 2928124092 MR SUNIL KUMAR GAYAKWAD STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-016-002/213-A
() 		3303001000NRG24050320242181983 05/03/2024 JAGESHWARI VARMA 3303001WL089680 JAGESHWARI VARMA 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123651 JAGESHWARI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 NAWAGARH CH-03-001-016-002/215
() 		3303001000NRG24050320242181985 05/03/2024 bhukhan 3303001WL089680 bhukhan 00415 SBIN0005466 600 600 Processed 13/04/2024 2928124090 BHUKHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
264 NAWAGARH CH-03-001-016-002/217
() 		3303001000NRG24050320242181987 05/03/2024 BHOPSINGH 3303001WL089680 BHOPSINGH 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123695 MR BHOPSINH CHAOHAN STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-016-002/220
() 		3303001000NRG24050320242181988 05/03/2024 SAHODRA 3303001WL089680 SAHODRA 00415 SBIN0005466 500 500 Processed 13/04/2024 2928123709 MRS SUBHADRA BAI VARMA STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-016-002/228
() 		3303001000NRG24050320242181989 05/03/2024 AADIK 3303001WL089680 AADIK 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123913 MR ADIK VARMA STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-016-002/228
() 		3303001000NRG24050320242181990 05/03/2024 KESAR VARMA 3303001WL089680 KESAR VARMA 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123712 MR KESAR VARMA STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-016-002/237
() 		3303001000NRG24050320242181991 05/03/2024 SATRUHAN 3303001WL089680 SATRUHAN 00415 SBIN0005466 500 500 Processed 13/04/2024 2928123621 MR SHATRUHAN LAL VERMA STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-016-002/240
() 		3303001000NRG24050320242181992 05/03/2024 CHINTARAM 3303001WL089680 CHINTARAM 00415 SBIN0005466 500 500 Processed 13/04/2024 2928123696 MR CHINTARAM VERMA STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-016-002/240
() 		3303001000NRG24050320242181993 05/03/2024 Om kumari 3303001WL089680 Om kumari 00415 SBIN0005466 500 500 Processed 13/04/2024 2928123914 MRS OMKUMARI VARMA STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-016-002/243-B
() 		3303001000NRG24050320242181994 05/03/2024 SAVITA VARMA 3303001WL089680 SAVITA VARMA 00415 SBIN0005466 500 500 Processed 13/04/2024 2928123583 MRS SAVITA BAI STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-016-002/244-A
() 		3303001000NRG24050320242181995 05/03/2024 SEVAKRAM 3303001WL089680 SEVAKRAM 00415 SBIN0005466 400 400 Processed 13/04/2024 2928123924 MR SEWAK RAM VERMA STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-016-002/244-A
() 		3303001000NRG24050320242181996 05/03/2024 Yashoda Rajput 3303001WL089680 Yashoda Rajput 00415 SBIN0005466 400 400 Processed 13/04/2024 2928123993 MRS YASHODA RAJPUT STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-016-002/253
() 		3303001000NRG24050320242181999 05/03/2024 AHILYA BAI 3303001WL089680 AHILYA BAI 00415 SBIN0005466 300 300 Processed 13/04/2024 2928124059 MRS AHILYA BAI STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-016-002/253
() 		3303001000NRG24050320242181997 05/03/2024 ASHWANI 3303001WL089680 ASHWANI 00415 SBIN0005466 500 500 Processed 13/04/2024 2928123867 MR ASHVINI KUMAR STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-016-002/253
() 		3303001000NRG24050320242181998 05/03/2024 BHIKHAM VARMA 3303001WL089680 BHIKHAM VARMA 00415 SBIN0005466 600 600 Processed 13/04/2024 2928124001 MASTER BHIKHAM VARMA STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-016-002/257
() 		3303001000NRG24050320242182000 05/03/2024 Ramsnehi 3303001WL089680 Ramsnehi 00415 SBIN0005466 100 100 Processed 13/04/2024 2928123927 MR RAMSANEHI VERMA STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-016-002/266
() 		3303001000NRG24050320242182001 05/03/2024 saturohan 3303001WL089680 saturohan 00415 SBIN0005466 500 500 Processed 13/04/2024 2928123923 MR SHATRUHAN VERMA STATE BANK OF INDIA(508548)
279 NAWAGARH CH-03-001-016-002/267
() 		3303001000NRG24050320242182003 05/03/2024 Prabhu 3303001WL089680 Prabhu 00415 SBIN0005466 600 600 Processed 13/04/2024 2928124086 MR PRABHU SINGH CHOUHAN STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-016-002/268
() 		3303001000NRG24050320242182004 05/03/2024 AVADH 3303001WL089680 AVADH 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123910 AVADH RAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
281 NAWAGARH CH-03-001-016-002/268
() 		3303001000NRG24050320242182005 05/03/2024 Hemin 3303001WL089680 Hemin 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123909 MRS HEMIN BAI DHRUV STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-016-002/273
() 		3303001000NRG24050320242182006 05/03/2024 Mohar Singh 3303001WL089680 Mohar Singh 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123747 MR MOHAR SINGH VARMA STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-016-002/273
() 		3303001000NRG24050320242182007 05/03/2024 Rajani Varma 3303001WL089680 Rajani Varma 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123585 MRS RAJNI VARMA STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-016-002/275
() 		3303001000NRG24050320242182008 05/03/2024 Mohni 3303001WL089680 Mohni 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123751 MR MOHINIBAI VARMA STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-016-002/275
() 		3303001000NRG24050320242182009 05/03/2024 Prakash Varma 3303001WL089680 Prakash Varma 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123683 MR PRAKASH VERMA STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-016-002/275
() 		3303001000NRG24050320242182010 05/03/2024 Rajendra 3303001WL089680 Rajendra 00415 SBIN0005466 300 300 Processed 13/04/2024 2928123961 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-016-002/284
() 		3303001000NRG24050320242182012 05/03/2024 NEELU VERMA 3303001WL089680 NEELU VERMA 00415 SBIN0005466 200 200 Processed 13/04/2024 2928123669 MRS NEELU VERMA STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-016-002/284
() 		3303001000NRG24050320242182011 05/03/2024 TOKESHWAR 3303001WL089680 TOKESHWAR 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123921 MR TOKESHWAR VERMA STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-016-002/29
() 		3303001000NRG24050320242182015 05/03/2024 CHANDRIKA 3303001WL089680 CHANDRIKA 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123619 MRS CHANDRIKS BAI STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-016-002/29
() 		3303001000NRG24050320242182014 05/03/2024 SANAT 3303001WL089680 SANAT 00415 SBIN0005466 600 600 Processed 13/04/2024 2928124087 MR SANATKUMAR BANJARE STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-016-002/29
() 		3303001000NRG24050320242182013 05/03/2024 SUHAWAN BAI 3303001WL089680 SUHAWAN BAI 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123736 MRS SUHAVN BAI BANJARE STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-016-002/30
() 		3303001000NRG24050320242182016 05/03/2024 bisauha 3303001WL089680 bisauha 00415 SBIN0005466 600 600 Processed 13/04/2024 2928124060 MR BISOUHA RAM LODHI STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-016-002/30
() 		3303001000NRG24050320242182017 05/03/2024 NIRMALA BAI 3303001WL089680 NIRMALA BAI 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123698 MRS NIRMAL VERMA STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-016-002/308
() 		3303001000NRG24050320242182018 05/03/2024 puran singh 3303001WL089680 puran singh 00415 SBIN0005466 500 500 Processed 13/04/2024 2928123932 MR PURAN KUMAR VARMA STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-016-002/32
() 		3303001000NRG24050320242182019 05/03/2024 bhagatsing 3303001WL089680 bhagatsing 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123899 MR BHAGAT YADAV STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-016-002/32
() 		3303001000NRG24050320242182020 05/03/2024 latabai 3303001WL089680 latabai 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123922 MRS LATA BAI YADAV STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-016-002/330
() 		3303001000NRG24050320242182021 05/03/2024 bhagat singh 3303001WL089680 bhagat singh 00415 SBIN0005466 600 600 Processed 13/04/2024 2928124064 MR BHAGATSINGH VARMA STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-016-002/331
() 		3303001000NRG24050320242182022 05/03/2024 DEVKUMAR 3303001WL089680 DEVKUMAR 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123738 MR DEVKUMAR VARMA STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-016-002/331
() 		3303001000NRG24050320242182023 05/03/2024 ranjita bai 3303001WL089680 ranjita bai 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123742 MRS RANJITA BAI VARMA STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-016-002/336
() 		3303001000NRG24050320242182024 05/03/2024 CHATRPAL 3303001WL089680 CHATRPAL 00415 SBIN0005466 300 300 Processed 13/04/2024 2928124067 MR CHHATRPAL VERMA STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-016-002/337-A
() 		3303001000NRG24050320242182026 05/03/2024 BISNI 3303001WL089680 BISNI 00415 SBIN0005466 300 300 Processed 13/04/2024 2928123631 MRS BISNIBAI VARMA STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-016-002/337-A
() 		3303001000NRG24050320242182027 05/03/2024 HARIRAM VARMA 3303001WL089680 HARIRAM VARMA 00415 SBIN0005466 500 500 Processed 13/04/2024 2928124006 MASTER HARIRAM VARMA STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-016-002/34
() 		3303001000NRG24050320242182028 05/03/2024 BED BAI 3303001WL089680 BED BAI 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123919 MRS BEDBAI VARMA STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-016-002/347-A
() 		3303001000NRG24050320242182030 05/03/2024 Bhaskar Lodhi 3303001WL089680 Bhaskar Lodhi 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123978 MR BHASKAR LODHI STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-016-002/347-A
() 		3303001000NRG24050320242182029 05/03/2024 SATI BAI 3303001WL089680 SATI BAI 00415 SBIN0005466 200 200 Processed 13/04/2024 2928123977 MRS SATIBAI VARMA STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-016-002/349-A
() 		3303001000NRG24050320242182031 05/03/2024 SUNIL KUMAR 3303001WL089680 SUNIL KUMAR 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123966 MR SUNIL VARMA STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-016-002/356-A
() 		3303001000NRG24050320242182035 05/03/2024 Lalu Yadav 3303001WL089680 Lalu Yadav 00415 SBIN0005466 500 500 Processed 13/04/2024 2928123708 MR LALU YADAV STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-016-002/356-A
() 		3303001000NRG24050320242182034 05/03/2024 MEENA BAI 3303001WL089680 MEENA BAI 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123725 MRS MINA BAI YADAV STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-016-002/356-A
() 		3303001000NRG24050320242182033 05/03/2024 SANTOSH KUMAR 3303001WL089680 SANTOSH KUMAR 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123720 MR SANTOSH KUMAR YADAW STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-016-002/358
() 		3303001000NRG24050320242182036 05/03/2024 SHIVAM VAERMA 3303001WL089680 SHIVAM VAERMA 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123630 MASTER SHIVAM VERMA STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-016-002/362
() 		3303001000NRG24050320242182038 05/03/2024 PRITAM 3303001WL089680 PRITAM 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123691 MR PRITAM SINGH VARMA STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-016-002/362
() 		3303001000NRG24050320242182039 05/03/2024 VARSHA VERMA 3303001WL089680 VARSHA VERMA 00415 SBIN0005466 600 600 Processed 13/04/2024 2928124066 MRS VARSHA VERMA STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-016-002/363
() 		3303001000NRG24050320242182040 05/03/2024 SUMANT 3303001WL089680 SUMANT 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123606 MR SUMANT KUMAR VARMA STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-016-002/364
() 		3303001000NRG24050320242182042 05/03/2024 RAVISHANKAR 3303001WL089680 RAVISHANKAR 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123928 MR RAVISHANKAR VARMA STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-016-002/364
() 		3303001000NRG24050320242182043 05/03/2024 SABHA 3303001WL089680 SABHA 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123965 MRS SABHA VARMA STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-016-002/37
() 		3303001000NRG24050320242182044 05/03/2024 KEJHIN 3303001WL089680 KEJHIN 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123963 MRS KEJHIN BAI STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-016-002/371
() 		3303001000NRG24050320242182046 05/03/2024 SANJANA 3303001WL089680 SANJANA 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123632 SANJNA GAYAKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
318 NAWAGARH CH-03-001-016-002/371
() 		3303001000NRG24050320242182045 05/03/2024 SATISH 3303001WL089680 SATISH 00415 SBIN0005466 600 600 Processed 13/04/2024 2928124144 MR SATISH GAYAKVAD STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-016-002/372
() 		3303001000NRG24050320242182047 05/03/2024 jyotish kumar 3303001WL089680 jyotish kumar 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123618 MR JYOTISH KUMAR GOYAKWARH STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-016-002/372
() 		3303001000NRG24050320242182048 05/03/2024 SAROJ BAI 3303001WL089680 SAROJ BAI 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123970 MRS SAROJ BAI STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-016-002/385-A
() 		3303001000NRG24050320242182053 05/03/2024 HULASH 3303001WL089680 HULASH 00415 SBIN0005466 400 400 Processed 13/04/2024 2928124085 MR HULAS KUMAR VERMA STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-016-002/386-A
() 		3303001000NRG24050320242182054 05/03/2024 rekha 3303001WL089680 rekha 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123599 MR REKHA CHAUHAN STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-016-002/386-A
() 		3303001000NRG24050320242182055 05/03/2024 SUNITA 3303001WL089680 SUNITA 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123731 MRS SUNITA BAI CHAUHAN STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-016-002/392
() 		3303001000NRG24050320242182056 05/03/2024 balram 3303001WL089680 balram 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123722 MR BALRAM SINGH VARMA STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-016-002/392
() 		3303001000NRG24050320242182057 05/03/2024 madhu bai 3303001WL089680 madhu bai 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123746 MRS MADHUBAI VARMA STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-016-002/396-A
() 		3303001000NRG24050320242182058 05/03/2024 shyamdas 3303001WL089680 shyamdas 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123750 MR SHYAMDAS MANIKPURI STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-016-002/40-B
() 		3303001000NRG24050320242182059 05/03/2024 dewprasad 3303001WL089680 dewprasad 00415 SBIN0005466 500 500 Processed 13/04/2024 2928123701 DEVPRASAD VERMA UCO BANK(607066)
328 NAWAGARH CH-03-001-016-002/404
() 		3303001000NRG24050320242182060 05/03/2024 SHIV KUMAR 3303001WL089680 SHIV KUMAR 00415 SBIN0005466 500 500 Processed 13/04/2024 2928124063 MR SHIVKUMAR VARMA STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-016-002/410
() 		3303001000NRG24050320242182062 05/03/2024 MOCHAN SINGH 3303001WL089680 MOCHAN SINGH 00415 SBIN0005466 200 200 Processed 13/04/2024 2928123579 MR MOCHAN KUMAR VARMA STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-016-002/410
() 		3303001000NRG24050320242182063 05/03/2024 Rampyari Varma 3303001WL089680 Rampyari Varma 00415 SBIN0005466 200 200 Processed 13/04/2024 2928124011 MRS RAMPYARI VERMA STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-016-002/411
() 		3303001000NRG24050320242182065 05/03/2024 Rambha Varma 3303001WL089680 Rambha Varma 00415 SBIN0005466 200 200 Processed 13/04/2024 2928124129 MR RAMBHA VARMA STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-016-002/411
() 		3303001000NRG24050320242182064 05/03/2024 ROSHAN 3303001WL089680 ROSHAN 00415 SBIN0005466 200 200 Processed 13/04/2024 2928123650 MR ROSHAN VARMA STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-016-002/416-A
() 		3303001000NRG24050320242182066 05/03/2024 SANGEETA 3303001WL089680 SANGEETA 00415 SBIN0005466 600 600 Processed 13/04/2024 2928124065 MRS SANGITA VARMA STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-016-002/421-A
() 		3303001000NRG24050320242182067 05/03/2024 Sonam Verma 3303001WL089680 Sonam Verma 00415 SBIN0005466 400 400 Processed 13/04/2024 2928123729 MRS SONAM VERMA STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-016-002/428
() 		3303001000NRG24050320242182068 05/03/2024 TIKENDRA KUMAR 3303001WL089680 TIKENDRA KUMAR 00415 SBIN0005466 200 200 Processed 13/04/2024 2928124126 MR TIKENDRA VERMA STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-016-002/435
() 		3303001000NRG24050320242182072 05/03/2024 HEMANT KUMAR 3303001WL089680 HEMANT KUMAR 00415 SBIN0005466 500 500 Processed 13/04/2024 2928123764 MR HEMANT RAJAK STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-016-002/438
() 		3303001000NRG24050320242182073 05/03/2024 MAHESH 3303001WL089680 MAHESH 00415 SBIN0005466 600 600 Processed 13/04/2024 2928124135 MR MAHESH JAGDE STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-016-002/44
() 		3303001000NRG24050320242182074 05/03/2024 POSHAN SINGH 3303001WL089680 POSHAN SINGH 00415 SBIN0005466 600 600 Processed 13/04/2024 2928124079 Mr. POSHAN SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
339 NAWAGARH CH-03-001-016-002/452
() 		3303001000NRG24050320242182075 05/03/2024 PEKHAN SINGH 3303001WL089680 PEKHAN SINGH 00415 SBIN0005466 600 600 Processed 13/04/2024 2928124162 MRS PEKHNASINGH VARMA STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-016-002/452
() 		3303001000NRG24050320242182076 05/03/2024 Sashi Bai Varma 3303001WL089680 Sashi Bai Varma 00415 SBIN0005466 600 600 Processed 13/04/2024 2928124163 MRS SHASHI BAI STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-016-002/46
() 		3303001000NRG24050320242182077 05/03/2024 shansingh 3303001WL089680 shansingh 00415 SBIN0005466 600 600 Processed 13/04/2024 2928124061 MR DHANASINGH VARMA STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-016-002/487
() 		3303001000NRG24050320242182078 05/03/2024 KALESHAR VERMA 3303001WL089680 KALESHAR VERMA 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123593 MS KALESHAR VERMA STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-016-002/487
() 		3303001000NRG24050320242182079 05/03/2024 NIRA BAI VARMA 3303001WL089680 NIRA BAI VARMA 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123768 NIRA BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 NAWAGARH CH-03-001-016-002/493
() 		3303001000NRG24050320242182082 05/03/2024 AJAY KUMAR RAJAK 3303001WL089680 AJAY KUMAR RAJAK 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123989 MR AJAY KUMAR RAJAK STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-016-002/493
() 		3303001000NRG24050320242182081 05/03/2024 ISHWARI 3303001WL089680 ISHWARI 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123773 MRS ISHWARI STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-016-002/498
() 		3303001000NRG24050320242182083 05/03/2024 hemant varma 3303001WL089680 hemant varma 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123769 HEMANT VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 NAWAGARH CH-03-001-016-002/5
() 		3303001000NRG24050320242182084 05/03/2024 deekam singh 3303001WL089680 deekam singh 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123702 MR DIKAM SINGH VARMA STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-016-002/5
() 		3303001000NRG24050320242182085 05/03/2024 sushila bai 3303001WL089680 sushila bai 00415 SBIN0005466 600 600 Processed 13/04/2024 2928124062 MRS SUSHILA VARMA STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-016-002/50
() 		3303001000NRG24050320242182087 05/03/2024 KAMLA BAI 3303001WL089680 KAMLA BAI 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123648 KAMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 NAWAGARH CH-03-001-016-002/50
() 		3303001000NRG24050320242182086 05/03/2024 MACHU SINGH 3303001WL089680 MACHU SINGH 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123898 MR MACHHURAM VARMA STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-016-002/501
() 		3303001000NRG24050320242182089 05/03/2024 Ghanshyam Dhruw 3303001WL089680 Ghanshyam Dhruw 00415 SBIN0005466 400 400 Processed 13/04/2024 2928123730 GHANSHYAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
352 NAWAGARH CH-03-001-016-002/501
() 		3303001000NRG24050320242182088 05/03/2024 Omin Bai 3303001WL089680 Omin Bai 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123734 MRS OMIN BAI STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-016-002/51-A
() 		3303001000NRG24050320242182091 05/03/2024 MOHANI 3303001WL089680 MOHANI 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123749 MRS MOHINIBAI VARMA STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-016-002/51-A
() 		3303001000NRG24050320242182090 05/03/2024 NARESH 3303001WL089680 NARESH 00415 SBIN0005466 200 200 Processed 13/04/2024 2928123866 MR NARESH VARMA STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-016-002/52
() 		3303001000NRG24050320242182092 05/03/2024 SUMIT 3303001WL089680 SUMIT 00415 SBIN0005466 100 100 Processed 13/04/2024 2928123580 MR SUNIT VERMA STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-016-002/57
() 		3303001000NRG24050320242182093 05/03/2024 SUKALHIN 3303001WL089680 SUKALHIN 00415 SBIN0005466 600 600 Processed 13/04/2024 2928124058 MRS SUKALHIN BAI STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-016-002/58-A
() 		3303001000NRG24050320242182094 05/03/2024 dev prasad 3303001WL089680 dev prasad 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123920 MR DEVPRASAD TANDAN STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-016-002/58-A
() 		3303001000NRG24050320242182095 05/03/2024 DROPTI BAI 3303001WL089680 DROPTI BAI 00415 SBIN0005466 100 100 Processed 13/04/2024 2928123646 MRS DURPATI TANDAN STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-016-002/59
() 		3303001000NRG24050320242182096 05/03/2024 resham bai 3303001WL089680 resham bai 00415 SBIN0005466 500 500 Processed 13/04/2024 2928124146 RESHAM BAI GAYAKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
360 NAWAGARH CH-03-001-016-002/6-A
() 		3303001000NRG24050320242182098 05/03/2024 kashturibai 3303001WL089680 kashturibai 00415 SBIN0005466 300 300 Processed 13/04/2024 2928124132 MRS KASTURIBAI VARMA STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-016-002/6-A
() 		3303001000NRG24050320242182097 05/03/2024 shiyaram 3303001WL089680 shiyaram 00415 SBIN0005466 300 300 Processed 13/04/2024 2928123911 MR SIYARAM VARMA STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-016-002/64
() 		3303001000NRG24050320242182099 05/03/2024 melabai 3303001WL089680 melabai 00415 SBIN0005466 600 600 Processed 13/04/2024 2928124136 MRS MELABAI VARMA STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-016-002/64
() 		3303001000NRG24050320242182100 05/03/2024 Ruran Varma 3303001WL089680 Ruran Varma 00415 SBIN0005466 600 600 Processed 13/04/2024 2928124000 MASTER PURAN VARMA STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-016-002/65
() 		3303001000NRG24050320242182101 05/03/2024 RAMNARAYAN 3303001WL089680 RAMNARAYAN 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123897 MR RAMNARAIN VARMA STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-016-002/65
() 		3303001000NRG24050320242182102 05/03/2024 URMANI 3303001WL089680 URMANI 00415 SBIN0005466 600 600 Processed 13/04/2024 2928124125 MRS URAMNI VARMA STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-016-002/69
() 		3303001000NRG24050320242182106 05/03/2024 ANAND BAI 3303001WL089680 ANAND BAI 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123974 MRS ANAND BAI RATRE STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-016-002/79
() 		3303001000NRG24050320242182107 05/03/2024 Lakheshwar Varma 3303001WL089680 Lakheshwar Varma 00415 SBIN0005466 100 100 Processed 13/04/2024 2928124003 MR LAKHESHWAR VARMA STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-016-002/83
() 		3303001000NRG24050320242182109 05/03/2024 DUKALHIN 3303001WL089680 DUKALHIN 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123748 MRS DUKLHIN VARMA STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-016-002/83
() 		3303001000NRG24050320242182108 05/03/2024 JAGAT RAM 3303001WL089680 JAGAT RAM 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123703 Mr. JAGAT RAM VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
370 NAWAGARH CH-03-001-016-002/85
() 		3303001000NRG24050320242182111 05/03/2024 MADAN 3303001WL089680 MADAN 00415 SBIN0005466 500 500 Processed 13/04/2024 2928123581 MR MADAN VARMA STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-016-002/85
() 		3303001000NRG24050320242182110 05/03/2024 RAMAVTAR 3303001WL089680 RAMAVTAR 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123918 Mr. RAMAVTAR . VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
372 NAWAGARH CH-03-001-016-002/85
() 		3303001000NRG24050320242182112 05/03/2024 Savita Varma 3303001WL089680 Savita Varma 00415 SBIN0005466 500 500 Processed 13/04/2024 2928123582 MRS SAVITA VARMA STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-016-002/98-C
() 		3303001000NRG24050320242182113 05/03/2024 GITA BAI 3303001WL089680 GITA BAI 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123717 MR MATHURA DRUW STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-017-002/47
() 		3303001000NRG24050320242175120 05/03/2024 seeta ram 3303001WL089469 seeta ram 00415 SBIN0005466 1326 1326 Processed 13/04/2024 2928123931 MR MR SIYARAM STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-018-001/134
() 		3303001000NRG24050320242182901 05/03/2024 KEDAR 3303001WL089696 KEDAR 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123778 Mr. KEDAR S/O PARABHU CHHATTISGARH GRAMIN BANK(607214)
376 NAWAGARH CH-03-001-018-001/230-A
() 		3303001000NRG24050320242182902 05/03/2024 JEEVAN 3303001WL089696 JEEVAN 00415 SBIN0005466 600 600 Processed 13/04/2024 2928124141 MR MR JIVAN STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-018-002/102
() 		3303001000NRG24050320242182908 05/03/2024 DILEEP 3303001WL089696 DILEEP 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123851 MRS DILIP SAHU STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-018-002/108
() 		3303001000NRG24050320242182913 05/03/2024 bisahin 3303001WL089696 bisahin 00415 SBIN0005466 600 600 Processed 13/04/2024 2928124084 MRS BISAHIN BAI SAHU STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-018-002/108
() 		3303001000NRG24050320242182912 05/03/2024 munna 3303001WL089696 munna 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123763 MUNNARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
380 NAWAGARH CH-03-001-018-002/11
() 		3303001000NRG24050320242182914 05/03/2024 dev singh 3303001WL089696 dev singh 00415 SBIN0005466 400 400 Processed 13/04/2024 2928123849 Mr. DEVSINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
381 NAWAGARH CH-03-001-018-002/11
() 		3303001000NRG24050320242182915 05/03/2024 sonkali 3303001WL089696 sonkali 00415 SBIN0005466 400 400 Processed 13/04/2024 2928123850 MRS SONKALI SAHU STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-018-002/111
() 		3303001000NRG24050320242182916 05/03/2024 dhanaiya bai 3303001WL089696 dhanaiya bai 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123967 MRS DHANAIYA SAHU STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-018-002/111
() 		3303001000NRG24050320242182918 05/03/2024 panchbati 3303001WL089696 panchbati 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123853 MRS PANCHVATI SAHU STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-018-002/112
() 		3303001000NRG24050320242182920 05/03/2024 DURPAT 3303001WL089696 DURPAT 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123996 MRS DROPATI SAHU STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-018-002/112
() 		3303001000NRG24050320242182921 05/03/2024 kevra 3303001WL089696 kevra 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123694 Kewra Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
386 NAWAGARH CH-03-001-018-002/112
() 		3303001000NRG24050320242182919 05/03/2024 PANCHAM 3303001WL089696 PANCHAM 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123775 PANCHAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
387 NAWAGARH CH-03-001-018-002/117
() 		3303001000NRG24050320242182923 05/03/2024 Nirmal Yadav 3303001WL089696 Nirmal Yadav 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123676 MR NIRMAL YADAV STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-018-002/122
() 		3303001000NRG24050320242182926 05/03/2024 DASHRU RAM 3303001WL089696 DASHRU RAM 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123776 Mr. DASRU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
389 NAWAGARH CH-03-001-018-002/126
() 		3303001000NRG24050320242182927 05/03/2024 Anupa 3303001WL089696 Anupa 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123755 MRS ANUPA SAHU STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-018-002/127
() 		3303001000NRG24050320242182928 05/03/2024 rupa bai 3303001WL089696 rupa bai 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123715 MRS RUPA SAHU STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-018-002/141
() 		3303001000NRG24050320242182933 05/03/2024 Kriparam 3303001WL089696 Kriparam 00415 SBIN0005466 300 300 Processed 13/04/2024 2928123754 Mr. KRIPARAM S/O LALARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
392 NAWAGARH CH-03-001-018-002/141
() 		3303001000NRG24050320242182935 05/03/2024 Lalaram sahu 3303001WL089696 Lalaram sahu 00415 SBIN0005466 200 200 Processed 13/04/2024 2928123723 LALARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
393 NAWAGARH CH-03-001-018-002/141
() 		3303001000NRG24050320242182934 05/03/2024 Tijiya bai sahu 3303001WL089696 Tijiya bai sahu 00415 SBIN0005466 300 300 Processed 13/04/2024 2928123716 MRS TIJIYA BAI SAHU STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-018-002/144
() 		3303001000NRG24050320242182936 05/03/2024 BEDAN BAI 3303001WL089696 BEDAN BAI 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123762 MRS BEDAN SAHU STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-018-002/148
() 		3303001000NRG24050320242182938 05/03/2024 DHUKHIYA BAI 3303001WL089696 DHUKHIYA BAI 00415 SBIN0005466 500 500 Processed 13/04/2024 2928123591 MRS DUKHIYABAISAHU BAI SAHU STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-018-002/156
() 		3303001000NRG24050320242182940 05/03/2024 Amrit Bai 3303001WL089696 Amrit Bai 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123782 Amrit Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
397 NAWAGARH CH-03-001-018-002/162
() 		3303001000NRG24050320242182941 05/03/2024 rajmati 3303001WL089696 rajmati 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123859 MRS RAJMATI SAHU STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-018-002/165
() 		3303001000NRG24050320242182942 05/03/2024 amrika bai 3303001WL089696 amrika bai 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123864 MRS AMRIKA BAI SAHU STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-018-002/168
() 		3303001000NRG24050320242182943 05/03/2024 suresh 3303001WL089696 suresh 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123772 Suresh Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
400 NAWAGARH CH-03-001-018-002/168
() 		3303001000NRG24050320242182944 05/03/2024 takeshwari 3303001WL089696 takeshwari 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123995 MRS TAKESHWARI SAHU STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-018-002/169
() 		3303001000NRG24050320242182945 05/03/2024 poshan 3303001WL089696 poshan 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123687 MR POSHAN KUMAR STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-018-002/173
() 		3303001000NRG24050320242182946 05/03/2024 gouri bai 3303001WL089696 gouri bai 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123728 MRS GOURI BAI SAHU STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-018-002/177-A
() 		3303001000NRG24050320242182949 05/03/2024 Panchkumari sahu 3303001WL089696 Panchkumari sahu 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123713 MRS PANCHKUMARI SAHU STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-018-002/186
() 		3303001000NRG24050320242182950 05/03/2024 SONU 3303001WL089696 SONU 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123584 MR SONURAM SAHU STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-018-002/187
() 		3303001000NRG24050320242182951 05/03/2024 janku ram 3303001WL089696 janku ram 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123774 Janaku Ram Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
406 NAWAGARH CH-03-001-018-002/187
() 		3303001000NRG24050320242182952 05/03/2024 punni bai 3303001WL089696 punni bai 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123968 MRS PUNNI BAI SAHU STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-018-002/19
() 		3303001000NRG24050320242182953 05/03/2024 ramesh kumar 3303001WL089696 ramesh kumar 00415 SBIN0005466 600 600 Processed 13/04/2024 2928124083 MR RAMESH SO GUHA SAHU STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-018-002/20
() 		3303001000NRG24050320242182956 05/03/2024 kirti bai 3303001WL089696 kirti bai 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123854 MRS KIRTI BAI SAHU STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-018-002/20
() 		3303001000NRG24050320242182955 05/03/2024 sukhiram 3303001WL089696 sukhiram 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123684 MR SUKHEE RAM STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-018-002/201
() 		3303001000NRG24050320242182957 05/03/2024 Dumesh Sahu 3303001WL089696 Dumesh Sahu 00415 SBIN0005466 600 600 Processed 13/04/2024 2928124121 MR DUMESH SAHU STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-018-002/201
() 		3303001000NRG24050320242182958 05/03/2024 Pinki Sahu 3303001WL089696 Pinki Sahu 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123767 PINKI SAHU BANK OF BARODA(606985)
412 NAWAGARH CH-03-001-018-002/21
() 		3303001000NRG24050320242182960 05/03/2024 Adhaniya 3303001WL089696 Adhaniya 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123752 ADHANIYA BAI IDBI BANK(607095)
413 NAWAGARH CH-03-001-018-002/215
() 		3303001000NRG24050320242182961 05/03/2024 Gounda Bai Sahu 3303001WL089696 Gounda Bai Sahu 00415 SBIN0005466 500 500 Processed 13/04/2024 2928123623 MRS GODA BAI STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-018-002/233
() 		3303001000NRG24050320242182964 05/03/2024 Shivraj sahu 3303001WL089696 Shivraj sahu 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123766 MR SHIVRAJ SAHU STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-018-002/240
() 		3303001000NRG24050320242182965 05/03/2024 Chandrashekhar rajak 3303001WL089696 Chandrashekhar rajak 00415 SBIN0005466 600 600 Processed 13/04/2024 2928124095 MR CHANDRA SHEKHAR STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-018-002/243
() 		3303001000NRG24050320242182966 05/03/2024 Hirkumari sahu 3303001WL089696 Hirkumari sahu 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123639 MISS HIRKUMARI SAHU STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-018-002/244
() 		3303001000NRG24050320242182967 05/03/2024 Dileep kumar sahu 3303001WL089696 Dileep kumar sahu 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123991 MASTER DILEEP KUMAR SAHU STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-018-002/249
() 		3303001000NRG24050320242182969 05/03/2024 Tikeshwar sahu 3303001WL089696 Tikeshwar sahu 00415 SBIN0005466 600 600 Processed 13/04/2024 2928124093 Tikeshwar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
419 NAWAGARH CH-03-001-018-002/249
() 		3303001000NRG24050320242182968 05/03/2024 Umeshwar sahu 3303001WL089696 Umeshwar sahu 00415 SBIN0005466 600 600 Processed 13/04/2024 2928124122 MASTER UMESHWAR SAHU STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-018-002/266
() 		3303001000NRG24050320242182971 05/03/2024 Puna ram sahu 3303001WL089696 Puna ram sahu 00415 SBIN0005466 600 600 Processed 13/04/2024 2928124134 MR PUNA RAM SAHU STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-018-002/268
() 		3303001000NRG24050320242182972 05/03/2024 Prahalad sahu 3303001WL089696 Prahalad sahu 00415 SBIN0005466 200 200 Processed 13/04/2024 2928123611 Mr. PRAHALAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
422 NAWAGARH CH-03-001-018-002/268
() 		3303001000NRG24050320242182973 05/03/2024 Sadhana sahu 3303001WL089696 Sadhana sahu 00415 SBIN0005466 100 100 Processed 13/04/2024 2928123777 PRAHLAD SAHU AND SAD BANK OF BARODA(606985)
423 NAWAGARH CH-03-001-018-002/270
() 		3303001000NRG24050320242182974 05/03/2024 Anjali sahu 3303001WL089696 Anjali sahu 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123592 MRS ANJALI SAHU STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-018-002/271
() 		3303001000NRG24050320242182975 05/03/2024 Ajay kumar sahu 3303001WL089696 Ajay kumar sahu 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123640 Ajay Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
425 NAWAGARH CH-03-001-018-002/274
() 		3303001000NRG24050320242182976 05/03/2024 Chandrkali sahu 3303001WL089696 Chandrkali sahu 00415 SBIN0005466 600 600 Processed 13/04/2024 2928124159 MRS CHANDRKALI SAHU STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-018-002/275
() 		3303001000NRG24050320242182977 05/03/2024 bhuneshwar sahu 3303001WL089696 bhuneshwar sahu 00415 SBIN0005466 600 600 Processed 13/04/2024 2928124139 MASTER BHUNESHWAR SAHU STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-018-002/278
() 		3303001000NRG24050320242182978 05/03/2024 Pradeep kumar sahu 3303001WL089696 Pradeep kumar sahu 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123641 MASTER PRADEEP KUMAR SAHU STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-018-002/281
() 		3303001000NRG24050320242182979 05/03/2024 Jivrakhan sahu 3303001WL089696 Jivrakhan sahu 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123586 MR JIVRAKHAN SAHU STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-018-002/281
() 		3303001000NRG24050320242182980 05/03/2024 Neera sahu 3303001WL089696 Neera sahu 00415 SBIN0005466 600 600 Processed 13/04/2024 2928124160 MR NEERA SAHU STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-018-002/282
() 		3303001000NRG24050320242182981 05/03/2024 Naresh Yadav 3303001WL089696 Naresh Yadav 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123665 MR NARESH YADAV STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-018-002/283
() 		3303001000NRG24050320242182982 05/03/2024 Melaram sahu 3303001WL089696 Melaram sahu 00415 SBIN0005466 600 600 Processed 13/04/2024 2928124120 MASTER MELARAM SAHU STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-018-002/283
() 		3303001000NRG24050320242182983 05/03/2024 Sarojani sahu 3303001WL089696 Sarojani sahu 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123714 MISS SAROJANI SAHU STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-018-002/286
() 		3303001000NRG24050320242182984 05/03/2024 Narsing Yadav 3303001WL089696 Narsing Yadav 00415 SBIN0005466 600 600 Processed 13/04/2024 2928124133 Narsing Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
434 NAWAGARH CH-03-001-018-002/41
() 		3303001000NRG24050320242182994 05/03/2024 Lallaram Sahu 3303001WL089696 Lallaram Sahu 00415 SBIN0005466 600 600 Processed 13/04/2024 2928124124 MASTER LALLARAM SAHU STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-018-002/45
() 		3303001000NRG24050320242182995 05/03/2024 Narendra 3303001WL089696 Narendra 00415 SBIN0005466 600 600 Processed 13/04/2024 2928124094 Narendra Rajak AIRTEL PAYMENTS BANK LIMITED(990288)
436 NAWAGARH CH-03-001-018-002/50
() 		3303001000NRG24050320242183000 05/03/2024 DEVCHARAN 3303001WL089696 DEVCHARAN 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123724 MR DEVCHARAN SAHU STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-018-002/53
() 		3303001000NRG24050320242183003 05/03/2024 Punniram sahu 3303001WL089696 Punniram sahu 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123638 Mr. PUNNI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
438 NAWAGARH CH-03-001-018-002/53
() 		3303001000NRG24050320242183002 05/03/2024 USHABAI 3303001WL089696 USHABAI 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123906 MRS USHA SAHU STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-018-002/54
() 		3303001000NRG24050320242183004 05/03/2024 Lobhan 3303001WL089696 Lobhan 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123791 Mr. LOMAN S/O CHEDANI SAHU . CHHATTISGARH GRAMIN BANK(607214)
440 NAWAGARH CH-03-001-018-002/58
() 		3303001000NRG24050320242183007 05/03/2024 Lav singh 3303001WL089696 Lav singh 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123604 MR LAVSINGH SAHU STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-018-002/58
() 		3303001000NRG24050320242183008 05/03/2024 radha bai 3303001WL089696 radha bai 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123907 MRS RADHA BAI SAHU STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-018-002/63
() 		3303001000NRG24050320242183011 05/03/2024 kaushilya 3303001WL089696 kaushilya 00415 SBIN0005466 600 600 Processed 13/04/2024 2928124008 MRS KOUSHILYA YADAV STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-018-002/73
() 		3303001000NRG24050320242183018 05/03/2024 Birendra kumar sahu 3303001WL089696 Birendra kumar sahu 00415 SBIN0005466 600 600 Processed 13/04/2024 2928124140 MR BIRENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-018-002/73
() 		3303001000NRG24050320242183016 05/03/2024 Pancharam 3303001WL089696 Pancharam 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123753 MR PANCHRAM SAHU STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-018-002/73
() 		3303001000NRG24050320242183017 05/03/2024 Sarojani 3303001WL089696 Sarojani 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123856 SAROJNI BAI IDBI BANK(607095)
446 NAWAGARH CH-03-001-019-002/101
() 		3303001000NRG24050320242182797 05/03/2024 jaleshwar 3303001WL089695 jaleshwar 00415 SBIN0005466 492 492 Processed 13/04/2024 2928124082 JALESHWAR PRASAD JAN BANK OF BARODA(606985)
447 NAWAGARH CH-03-001-019-002/101
() 		3303001000NRG24050320242182798 05/03/2024 punni bai 3303001WL089695 punni bai 00415 SBIN0005466 492 492 Processed 13/04/2024 2928123790 MRS PUNNI BAI JANGDE STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-019-002/105
() 		3303001000NRG24050320242182802 05/03/2024 MANISH 3303001WL089695 MANISH 00415 SBIN0005466 738 738 Processed 13/04/2024 2928123760 MR MANISH KUMAR STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-019-002/105
() 		3303001000NRG24050320242182803 05/03/2024 pradhuman 3303001WL089695 pradhuman 00415 SBIN0005466 738 738 Processed 13/04/2024 2928123811 MASTER PRDHUMAN KUMAR STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-019-002/106
() 		3303001000NRG24050320242182805 05/03/2024 ritesh 3303001WL089695 ritesh 00415 SBIN0005466 738 738 Processed 13/04/2024 2928123846 MR RITESH KUMAR STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-019-002/106
() 		3303001000NRG24050320242182806 05/03/2024 VILSAN 3303001WL089695 VILSAN 00415 SBIN0005466 738 738 Processed 13/04/2024 2928123789 MR VILSHAN KUMAR STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-019-002/108-C
() 		3303001000NRG24050320242182808 05/03/2024 Sabbu 3303001WL089695 Sabbu 00415 SBIN0005466 738 738 Processed 13/04/2024 2928123733 MRS SABBU SABBU STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-019-002/110
() 		3303001000NRG24050320242182811 05/03/2024 SADH BAI 3303001WL089695 SADH BAI 00415 SBIN0005466 738 738 Processed 13/04/2024 2928123847 MRS SADH BAI STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-019-002/111
() 		3303001000NRG24050320242182814 05/03/2024 Manisha 3303001WL089695 Manisha 00415 SBIN0005466 738 738 Processed 13/04/2024 2928123987 MANISHA D/O MANIK LAL BANK OF INDIA(508505)
455 NAWAGARH CH-03-001-019-002/111
() 		3303001000NRG24050320242182815 05/03/2024 Prakash Kumar 3303001WL089695 Prakash Kumar 00415 SBIN0005466 738 738 Processed 13/04/2024 2928123653 MASTER PRAKASH KUMAR STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-019-002/113
() 		3303001000NRG24050320242182817 05/03/2024 ROSHAN 3303001WL089695 ROSHAN 00415 SBIN0005466 738 738 Processed 13/04/2024 2928123761 MR ROSHAN JOSHI STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-019-002/113
() 		3303001000NRG24050320242182818 05/03/2024 Vinti Joshi 3303001WL089695 Vinti Joshi 00415 SBIN0005466 123 123 Processed 13/04/2024 2928123984 MISS VINTI BHARTI STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-019-002/234
() 		3303001000NRG24050320242182825 05/03/2024 SURAJ KUMAR 3303001WL089695 SURAJ KUMAR 00415 SBIN0005466 738 738 Processed 13/04/2024 2928123685 MR SURAJ CAHURVEDI STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-019-002/242
() 		3303001000NRG24050320242182829 05/03/2024 sukhman 3303001WL089695 sukhman 00415 SBIN0005466 738 738 Processed 13/04/2024 2928123609 MR SUKHMAN DAS MANIKPURI STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-019-002/267
() 		3303001000NRG24050320242182830 05/03/2024 gokul 3303001WL089695 gokul 00415 SBIN0005466 738 738 Processed 13/04/2024 2928123812 GOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
461 NAWAGARH CH-03-001-019-002/267
() 		3303001000NRG24050320242182831 05/03/2024 RUKHMANI 3303001WL089695 RUKHMANI 00415 SBIN0005466 738 738 Processed 13/04/2024 2928123758 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-019-002/292
() 		3303001000NRG24050320242182833 05/03/2024 HEM BAI 3303001WL089695 HEM BAI 00415 SBIN0005466 615 615 Processed 13/04/2024 2928123809 MRS HEM BAI STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-019-002/292
() 		3303001000NRG24050320242182832 05/03/2024 karan 3303001WL089695 karan 00415 SBIN0005466 615 615 Processed 13/04/2024 2928124088 MR KARAN DAS JOSHI STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-019-002/293
() 		3303001000NRG24050320242182834 05/03/2024 Shivkali 3303001WL089695 Shivkali 00415 SBIN0005466 615 615 Processed 13/04/2024 2928123757 MRS SHIVKALI BAI STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-019-002/295
() 		3303001000NRG24050320242182835 05/03/2024 BISALI 3303001WL089695 BISALI 00415 SBIN0005466 738 738 Processed 13/04/2024 2928123726 MR MR BISALI STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-019-002/310
() 		3303001000NRG24050320242182836 05/03/2024 BASANT 3303001WL089695 BASANT 00415 SBIN0005466 615 615 Processed 13/04/2024 2928123807 MR BASANT KUMAR STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-019-002/310
() 		3303001000NRG24050320242182837 05/03/2024 Fulmati Koshle 3303001WL089695 Fulmati Koshle 00415 SBIN0005466 246 246 Processed 13/04/2024 2928123765 FULMATI KHANDE S/O JAYKUMAR KHANDE` PUNJAB NATIONAL BANK(508568)
468 NAWAGARH CH-03-001-019-002/333
() 		3303001000NRG24050320242182839 05/03/2024 Anand 3303001WL089695 Anand 00415 SBIN0005466 738 738 Processed 13/04/2024 2928123759 ANAND KUMAR MANHARE IDBI BANK(607095)
469 NAWAGARH CH-03-001-019-002/333
() 		3303001000NRG24050320242182840 05/03/2024 Kala 3303001WL089695 Kala 00415 SBIN0005466 738 738 Processed 13/04/2024 2928123756 MRS KALA BAI MANHARE STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-019-002/335
() 		3303001000NRG24050320242182842 05/03/2024 ishwari 3303001WL089695 ishwari 00415 SBIN0005466 738 738 Processed 13/04/2024 2928123692 MRS ISHVRI JOSHI STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-019-002/335
() 		3303001000NRG24050320242182843 05/03/2024 Khelan 3303001WL089695 Khelan 00415 SBIN0005466 738 738 Processed 13/04/2024 2928123986 MR KHELAN DAS JOSHI STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-019-002/335
() 		3303001000NRG24050320242182841 05/03/2024 manoj 3303001WL089695 manoj 00415 SBIN0005466 615 615 Processed 13/04/2024 2928123686 MR MANOJ KUMAR JOSHI STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-019-002/348
() 		3303001000NRG24050320242182844 05/03/2024 ARJUN 3303001WL089695 ARJUN 00415 SBIN0005466 615 615 Processed 13/04/2024 2928123620 Mr. ARJUN KUMAR S/O SHIVLAL SATNAMI(MANH CHHATTISGARH GRAMIN BANK(607214)
474 NAWAGARH CH-03-001-019-002/348
() 		3303001000NRG24050320242182845 05/03/2024 maheswari 3303001WL089695 maheswari 00415 SBIN0005466 615 615 Processed 13/04/2024 2928123803 MRS MAHESHWARI BAI MANHARE STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-019-002/349
() 		3303001000NRG24050320242182847 05/03/2024 NITA 3303001WL089695 NITA 00415 SBIN0005466 738 738 Processed 13/04/2024 2928123681 MRS NITA JANGADE STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-019-002/349
() 		3303001000NRG24050320242182846 05/03/2024 UTTRA 3303001WL089695 UTTRA 00415 SBIN0005466 738 738 Processed 13/04/2024 2928123616 UTTRA KUMAR JAGDE UCO BANK(607066)
477 NAWAGARH CH-03-001-019-002/353
() 		3303001000NRG24050320242182849 05/03/2024 ANITA 3303001WL089695 ANITA 00415 SBIN0005466 492 492 Processed 13/04/2024 2928123578 MRS ANITA BAI STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-019-002/353
() 		3303001000NRG24050320242182848 05/03/2024 MANOJ 3303001WL089695 MANOJ 00415 SBIN0005466 492 492 Processed 13/04/2024 2928123615 MR MANOJ MANHARE STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-019-002/356
() 		3303001000NRG24050320242182851 05/03/2024 LALITA 3303001WL089695 LALITA 00415 SBIN0005466 492 492 Processed 13/04/2024 2928123627 MRS LALITA MANAHRE STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-019-002/356
() 		3303001000NRG24050320242182850 05/03/2024 NAKUL 3303001WL089695 NAKUL 00415 SBIN0005466 492 492 Processed 13/04/2024 2928123794 MR NAKUL MANHRE STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-019-002/358
() 		3303001000NRG24050320242182852 05/03/2024 KRISHANA KUMAR 3303001WL089695 KRISHANA KUMAR 00415 SBIN0005466 615 615 Processed 13/04/2024 2928123861 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-019-002/358
() 		3303001000NRG24050320242182853 05/03/2024 SANGEETA 3303001WL089695 SANGEETA 00415 SBIN0005466 615 615 Processed 13/04/2024 2928123626 MRS SANGITA JOSHI STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-019-002/365
() 		3303001000NRG24050320242182856 05/03/2024 Koshan Bai Banjare 3303001WL089695 Koshan Bai Banjare 00415 SBIN0005466 615 615 Processed 13/04/2024 2928123587 MRS KOSHAN BAI JANGDE STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-019-002/370
() 		3303001000NRG24050320242182857 05/03/2024 Ashish Kumar 3303001WL089695 Ashish Kumar 00415 SBIN0005466 738 738 Processed 13/04/2024 2928123983 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-019-002/67
() 		3303001000NRG24050320242182859 05/03/2024 MANISH KUMAR 3303001WL089695 MANISH KUMAR 00415 SBIN0005466 615 615 Processed 13/04/2024 2928124042 MR MANISH KUMAR STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-019-002/70
() 		3303001000NRG24050320242182863 05/03/2024 gulapa bai 3303001WL089695 gulapa bai 00415 SBIN0005466 492 492 Processed 13/04/2024 2928123810 MRS GULAPA BAI STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-019-002/71
() 		3303001000NRG24050320242182866 05/03/2024 Tikendra 3303001WL089695 Tikendra 00415 SBIN0005466 738 738 Processed 13/04/2024 2928123981 MASTER TIKENDRA STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-019-002/73
() 		3303001000NRG24050320242182867 05/03/2024 dev parsad 3303001WL089695 dev parsad 00415 SBIN0005466 738 738 Processed 13/04/2024 2928123804 MR DEVPRASAD O STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-019-002/73
() 		3303001000NRG24050320242182868 05/03/2024 RAMKALI BAI 3303001WL089695 RAMKALI BAI 00415 SBIN0005466 738 738 Processed 13/04/2024 2928123693 MRS RAMKALI BAI STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-019-002/75
() 		3303001000NRG24050320242182871 05/03/2024 KISHUN 3303001WL089695 KISHUN 00415 SBIN0005466 615 615 Processed 13/04/2024 2928123805 MR KISHUNPRASAD JANGADE STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-019-002/75
() 		3303001000NRG24050320242182873 05/03/2024 Mukesh Kumar 3303001WL089695 Mukesh Kumar 00415 SBIN0005466 738 738 Processed 13/04/2024 2928123982 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-019-002/75
() 		3303001000NRG24050320242182872 05/03/2024 PREMIN BAI 3303001WL089695 PREMIN BAI 00415 SBIN0005466 738 738 Processed 13/04/2024 2928123690 MRS PREMIN BAI JANGDE STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-019-002/76
() 		3303001000NRG24050320242182875 05/03/2024 vishvprkash 3303001WL089695 vishvprkash 00415 SBIN0005466 738 738 Processed 13/04/2024 2928123813 MS MR VISHVPRAKASH STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-019-002/79
() 		3303001000NRG24050320242182878 05/03/2024 SARASWATI 3303001WL089695 SARASWATI 00415 SBIN0005466 492 492 Processed 13/04/2024 2928123705 MRS SARASWATI BAI JANGDE STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-019-002/81
() 		3303001000NRG24050320242182880 05/03/2024 Suraj Kumar Joshi 3303001WL089695 Suraj Kumar Joshi 00415 SBIN0005466 738 738 Processed 13/04/2024 2928123985 MASTER SURAJ KUMAR JOSHI STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-019-002/84
() 		3303001000NRG24050320242182883 05/03/2024 DWARIKA 3303001WL089695 DWARIKA 00415 SBIN0005466 738 738 Processed 13/04/2024 2928124010 MR MR DWARIKA STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-019-002/87
() 		3303001000NRG24050320242182887 05/03/2024 mukes kumar 3303001WL089695 mukes kumar 00415 SBIN0005466 738 738 Processed 13/04/2024 2928123806 MR MUKESH KUMAR JOSHI STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-019-002/94
() 		3303001000NRG24050320242182894 05/03/2024 kamla bai 3303001WL089695 kamla bai 00415 SBIN0005466 615 615 Processed 13/04/2024 2928123688 MRS KAMLA BAI STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-025-002/437
() 		3303001000NRG24050320242176027 05/03/2024 CHANDRAKANT 3303001WL089501 CHANDRAKANT 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2928124149 MR CHANDRAKANT VISHWAKARMA STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-028-003/1
() 		3303001000NRG24050320242183451 05/03/2024 SURESH 3303001WL089708 SURESH 00415 SBIN0005466 900 900 Processed 13/04/2024 2928123677 SURESH KUMAR ADIL S/O MANSINGH BANK OF INDIA(508505)
501 NAWAGARH CH-03-001-028-003/100
() 		3303001000NRG24050320242183453 05/03/2024 SUKHCHAIN 3303001WL089708 SUKHCHAIN 00415 SBIN0005466 900 900 Processed 13/04/2024 2928124013 MR MR SUKHCHAIN STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-028-003/108
() 		3303001000NRG24050320242183454 05/03/2024 nona bai 3303001WL089708 nona bai 00415 SBIN0005466 900 900 Processed 13/04/2024 2928123771 NONA BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
503 NAWAGARH CH-03-001-028-003/113
() 		3303001000NRG24050320242183460 05/03/2024 kudan bai 3303001WL089708 kudan bai 00415 SBIN0005466 900 900 Processed 13/04/2024 2928123602 MR INDAR BAI STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-028-003/113
() 		3303001000NRG24050320242183459 05/03/2024 suruj 3303001WL089708 suruj 00415 SBIN0005466 900 900 Processed 13/04/2024 2928123674 Mr. SURUJ RAM S O JAGESHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
505 NAWAGARH CH-03-001-028-003/114-A
() 		3303001000NRG24050320242183461 05/03/2024 RATAN 3303001WL089708 RATAN 00415 SBIN0005466 900 900 Processed 13/04/2024 2928123612 MR RATANLAL NAWRANGE STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-028-003/117-A
() 		3303001000NRG24050320242183462 05/03/2024 mahesh 3303001WL089708 mahesh 00415 SBIN0005466 750 750 Processed 13/04/2024 2928123657 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-028-003/119
() 		3303001000NRG24050320242183465 05/03/2024 chitrekha 3303001WL089708 chitrekha 00415 SBIN0005466 300 300 Processed 13/04/2024 2928123673 MRS CHITREKHA BAI STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-028-003/122
() 		3303001000NRG24050320242183466 05/03/2024 adalat 3303001WL089708 adalat 00415 SBIN0005466 900 900 Processed 13/04/2024 2928123666 MR ADALAT ADIL STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-028-003/122
() 		3303001000NRG24050320242183467 05/03/2024 santan 3303001WL089708 santan 00415 SBIN0005466 900 900 Processed 13/04/2024 2928123990 MRS SANTAN ADIL STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-028-003/127
() 		3303001000NRG24050320242183472 05/03/2024 KARAN 3303001WL089708 KARAN 00415 SBIN0005466 300 300 Processed 13/04/2024 2928123689 KARANDAS ADIL INDIA POST PAYMENTS BANK LIMITED(508528)
511 NAWAGARH CH-03-001-028-003/127
() 		3303001000NRG24050320242183473 05/03/2024 LAXMI BAI 3303001WL089708 LAXMI BAI 00415 SBIN0005466 300 300 Processed 13/04/2024 2928123624 MRS LAKHMIBAI ADIL STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-028-003/130
() 		3303001000NRG24050320242183474 05/03/2024 SATA BAI 3303001WL089708 SATA BAI 00415 SBIN0005466 900 900 Processed 13/04/2024 2928123594 SATA BAI BANJARE W/O RADHE LAL BANJARE BANK OF INDIA(508505)
513 NAWAGARH CH-03-001-028-003/134
() 		3303001000NRG24050320242183475 05/03/2024 jhamman 3303001WL089708 jhamman 00415 SBIN0005466 900 900 Processed 13/04/2024 2928123814 SAMMAN VERMA S/O SHIV NANDAN VERMA BANK OF INDIA(508505)
514 NAWAGARH CH-03-001-028-003/136
() 		3303001000NRG24050320242183477 05/03/2024 khelawan 3303001WL089708 khelawan 00415 SBIN0005466 900 900 Processed 13/04/2024 2928123795 Mr. KHELAWAN RAM BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
515 NAWAGARH CH-03-001-028-003/136
() 		3303001000NRG24050320242183479 05/03/2024 Mohandas Banjare 3303001WL089708 Mohandas Banjare 00415 SBIN0005466 900 900 Processed 13/04/2024 2928123780 Mr. MOHANDAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
516 NAWAGARH CH-03-001-028-003/136-A
() 		3303001000NRG24050320242183480 05/03/2024 CHANDAR 3303001WL089708 CHANDAR 00415 SBIN0005466 900 900 Processed 13/04/2024 2928124007 MRS CHAND BAI BANJARE STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-028-003/137
() 		3303001000NRG24050320242183482 05/03/2024 bedan 3303001WL089708 bedan 00415 SBIN0005466 150 150 Processed 13/04/2024 2928123671 MRS BEDAN BAI BANJARE STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-028-003/137
() 		3303001000NRG24050320242183481 05/03/2024 kriparam 3303001WL089708 kriparam 00415 SBIN0005466 150 150 Processed 13/04/2024 2928123672 MR KRIPARAM BANJARE STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-028-003/145
() 		3303001000NRG24050320242183486 05/03/2024 hardyal 3303001WL089708 hardyal 00415 SBIN0005466 900 900 Processed 13/04/2024 2928123629 MR HARDAYAL DAS MANIKPURI STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-028-003/149
() 		3303001000NRG24050320242183487 05/03/2024 Bhalaram 3303001WL089708 Bhalaram 00415 SBIN0005466 900 900 Processed 13/04/2024 2928123711 Mr. JHALA RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
521 NAWAGARH CH-03-001-028-003/149
() 		3303001000NRG24050320242183488 05/03/2024 Shivkumari 3303001WL089708 Shivkumari 00415 SBIN0005466 900 900 Processed 13/04/2024 2928123710 MRS MRS SHIVKUMARI STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-028-003/150
() 		3303001000NRG24050320242183489 05/03/2024 GAYTRI 3303001WL089708 GAYTRI 00415 SBIN0005466 900 900 Processed 13/04/2024 2928123848 GAYATRI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
523 NAWAGARH CH-03-001-028-003/150
() 		3303001000NRG24050320242183490 05/03/2024 KANHAIYA 3303001WL089708 KANHAIYA 00415 SBIN0005466 900 900 Processed 13/04/2024 2928123930 MR KANHAIYA BANJARE STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-028-003/153
() 		3303001000NRG24050320242183491 05/03/2024 mohit 3303001WL089708 mohit 00415 SBIN0005466 900 900 Processed 13/04/2024 2928123799 Mr. MOHIT RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
525 NAWAGARH CH-03-001-028-003/153
() 		3303001000NRG24050320242183492 05/03/2024 sarojan 3303001WL089708 sarojan 00415 SBIN0005466 900 900 Processed 13/04/2024 2928123603 MRS SAROJNI BAI VARMA STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-028-003/155
() 		3303001000NRG24050320242183493 05/03/2024 sarojani 3303001WL089708 sarojani 00415 SBIN0005466 900 900 Processed 13/04/2024 2928124055 MRS SAROJNI BAI VARMA STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-028-003/171
() 		3303001000NRG24050320242183497 05/03/2024 kalesh 3303001WL089708 kalesh 00415 SBIN0005466 900 900 Processed 13/04/2024 2928124137 KAMLESH ADIL INDIA POST PAYMENTS BANK LIMITED(508528)
528 NAWAGARH CH-03-001-028-003/172
() 		3303001000NRG24050320242183499 05/03/2024 jyoti 3303001WL089708 jyoti 00415 SBIN0005466 900 900 Processed 13/04/2024 2928123628 MRS JYOTI AADILE STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-028-003/172
() 		3303001000NRG24050320242183498 05/03/2024 narendra 3303001WL089708 narendra 00415 SBIN0005466 900 900 Processed 13/04/2024 2928124091 MR NARENDRA KUMAR AADIL STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-028-003/174
() 		3303001000NRG24050320242183500 05/03/2024 dina 3303001WL089708 dina 00415 SBIN0005466 900 900 Processed 13/04/2024 2928123670 MR DINA YADAV STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-028-003/18
() 		3303001000NRG24050320242183503 05/03/2024 senbadur 3303001WL089708 senbadur 00415 SBIN0005466 900 900 Processed 13/04/2024 2928123732 Mr. SENBAHADUR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
532 NAWAGARH CH-03-001-028-003/183
() 		3303001000NRG24050320242183504 05/03/2024 MOHIT 3303001WL089708 MOHIT 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123577 MR MOHIT BANJARE STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-028-003/185
() 		3303001000NRG24050320242183505 05/03/2024 ramprasad 3303001WL089708 ramprasad 00415 SBIN0005466 900 900 Processed 13/04/2024 2928124142 RAMPRASAD S/O BANSHI LAL BANK OF INDIA(508505)
534 NAWAGARH CH-03-001-028-003/188
() 		3303001000NRG24050320242183509 05/03/2024 DHANESHAWARI 3303001WL089708 DHANESHAWARI 00415 SBIN0005466 900 900 Processed 13/04/2024 2928123658 MR DHANESHWARI VERMA STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-028-003/188
() 		3303001000NRG24050320242183508 05/03/2024 PEKHAN 3303001WL089708 PEKHAN 00415 SBIN0005466 900 900 Processed 13/04/2024 2928123622 MR PEKHAN SINGH STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-028-003/194
() 		3303001000NRG24050320242183513 05/03/2024 laxmin 3303001WL089708 laxmin 00415 SBIN0005466 900 900 Processed 13/04/2024 2928123655 MRS LAXMIN VERMA STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-028-003/195
() 		3303001000NRG24050320242183515 05/03/2024 ganga bai 3303001WL089708 ganga bai 00415 SBIN0005466 900 900 Processed 13/04/2024 2928123667 MRS GANGA BAI VARMA STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-028-003/195
() 		3303001000NRG24050320242183514 05/03/2024 ramsundar 3303001WL089708 ramsundar 00415 SBIN0005466 900 900 Processed 13/04/2024 2928123661 MR RAM SUNDAR VERMA STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-028-003/203
() 		3303001000NRG24050320242183518 05/03/2024 LALITA 3303001WL089708 LALITA 00415 SBIN0005466 900 900 Processed 13/04/2024 2928124112 MS LALITA BAI MANIKPURI STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-028-003/204
() 		3303001000NRG24050320242183519 05/03/2024 SOHAN 3303001WL089708 SOHAN 00415 SBIN0005466 900 900 Processed 13/04/2024 2928123675 MR MR SOHAN STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-028-003/207
() 		3303001000NRG24050320242183521 05/03/2024 DURGESHWARI 3303001WL089708 DURGESHWARI 00415 SBIN0005466 900 900 Processed 13/04/2024 2928123727 Mrs. DURGESHWARI GHIDODE INDIAN BANK(607105)
542 NAWAGARH CH-03-001-028-003/207
() 		3303001000NRG24050320242183520 05/03/2024 TEJBAHADDUR 3303001WL089708 TEJBAHADDUR 00415 SBIN0005466 900 900 Processed 13/04/2024 2928124012 MR MR TEJBAHADUR STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-028-003/242
() 		3303001000NRG24050320242183525 05/03/2024 kirti 3303001WL089708 kirti 00415 SBIN0005466 750 750 Processed 13/04/2024 2928123652 MRS KIRATI CHAUHAN STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-028-003/242
() 		3303001000NRG24050320242183524 05/03/2024 kumar 3303001WL089708 kumar 00415 SBIN0005466 750 750 Processed 13/04/2024 2928123998 MR KUMAR SINGH CHOUHAN STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-028-003/243
() 		3303001000NRG24050320242183527 05/03/2024 Sitabai 3303001WL089708 Sitabai 00415 SBIN0005466 150 150 Processed 13/04/2024 2928123680 MRS SITA GINDORE STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-028-003/243
() 		3303001000NRG24050320242183526 05/03/2024 Umend 3303001WL089708 Umend 00415 SBIN0005466 450 450 Processed 13/04/2024 2928123654 MR MR UMEND STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-028-003/257
() 		3303001000NRG24050320242183528 05/03/2024 ravina 3303001WL089708 ravina 00415 SBIN0005466 900 900 Processed 13/04/2024 2928123976 MISS KU RAVINA STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-028-003/259
() 		3303001000NRG24050320242183532 05/03/2024 Jamuna Varma 3303001WL089708 Jamuna Varma 00415 SBIN0005466 900 900 Processed 13/04/2024 2928123997 MRS JAMUNA VARMA STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-028-003/31
() 		3303001000NRG24050320242183534 05/03/2024 RIKHI RAM 3303001WL089708 RIKHI RAM 00415 SBIN0005466 750 750 Processed 13/04/2024 2928123862 Mr. RIKHI RAM VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
550 NAWAGARH CH-03-001-028-003/32
() 		3303001000NRG24050320242183536 05/03/2024 mahetta 3303001WL089708 mahetta 00415 SBIN0005466 900 900 Processed 13/04/2024 2928124089 MR MAHETTAR RAM STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-028-003/41
() 		3303001000NRG24050320242183543 05/03/2024 santavantin 3303001WL089708 santavantin 00415 SBIN0005466 900 900 Processed 13/04/2024 2928123625 MRS SATWANTINWAI OGARE STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-028-003/43-A
() 		3303001000NRG24050320242183547 05/03/2024 heeralal 3303001WL089708 heeralal 00415 SBIN0005466 900 900 Processed 13/04/2024 2928124014 MR HIRALAL ADIL STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-028-003/48-A
() 		3303001000NRG24050320242183551 05/03/2024 tulasi 3303001WL089708 tulasi 00415 SBIN0005466 900 900 Processed 13/04/2024 2928123597 MRS TULSI BAI ADIL STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-028-003/50-B
() 		3303001000NRG24050320242183554 05/03/2024 Amardas 3303001WL089708 Amardas 00415 SBIN0005466 900 900 Processed 13/04/2024 2928123721 MASTER AMAR DAS STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-028-003/58
() 		3303001000NRG24050320242183558 05/03/2024 Isha Banjare 3303001WL089708 Isha Banjare 00415 SBIN0005466 900 900 Processed 13/04/2024 2928123994 MISS ISHA BANJARE STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-028-003/58
() 		3303001000NRG24050320242183556 05/03/2024 kaushal 3303001WL089708 kaushal 00415 SBIN0005466 900 900 Processed 13/04/2024 2928123679 MR KAUSHAL PRASAD BANJARE STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-028-003/60-A
() 		3303001000NRG24050320242183563 05/03/2024 CHAMELI 3303001WL089708 CHAMELI 00415 SBIN0005466 900 900 Processed 13/04/2024 2928123668 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-028-003/60-A
() 		3303001000NRG24050320242183562 05/03/2024 RAMBATI 3303001WL089708 RAMBATI 00415 SBIN0005466 900 900 Processed 13/04/2024 2928123979 Mrs. RAMBAI ADIL CHHATTISGARH GRAMIN BANK(607214)
559 NAWAGARH CH-03-001-028-003/61
() 		3303001000NRG24050320242183564 05/03/2024 sandas 3303001WL089708 sandas 00415 SBIN0005466 900 900 Processed 13/04/2024 2928123610 Mr. SUNT DAS .. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
560 NAWAGARH CH-03-001-028-003/62
() 		3303001000NRG24050320242183566 05/03/2024 saheb das 3303001WL089708 saheb das 00415 SBIN0005466 900 900 Processed 13/04/2024 2928123601 MR MR SAHEBLAL STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-028-003/67
() 		3303001000NRG24050320242183570 05/03/2024 nandkumari 3303001WL089708 nandkumari 00415 SBIN0005466 300 300 Processed 13/04/2024 2928123598 MRS NANDKUMARI NISHAD STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-028-003/70
() 		3303001000NRG24050320242183576 05/03/2024 GANGA PRASAD 3303001WL089708 GANGA PRASAD 00415 SBIN0005466 900 900 Processed 13/04/2024 2928123590 MR GANGAPRASAD BARLE STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-028-003/70
() 		3303001000NRG24050320242183575 05/03/2024 sukwara 3303001WL089708 sukwara 00415 SBIN0005466 600 600 Processed 13/04/2024 2928123678 Miss. SUKWARA BAI W/O GANGA PRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
564 NAWAGARH CH-03-001-028-003/78-A
() 		3303001000NRG24050320242183583 05/03/2024 Vikki 3303001WL089708 Vikki 00415 SBIN0005466 900 900 Processed 13/04/2024 2928123999 MISS MISS VIKKI STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-028-003/81
() 		3303001000NRG24050320242183590 05/03/2024 chandrakali 3303001WL089708 chandrakali 00415 SBIN0005466 900 900 Processed 13/04/2024 2928123600 MRS CHANDRA KALI VARMA STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-028-003/81
() 		3303001000NRG24050320242183589 05/03/2024 johan 3303001WL089708 johan 00415 SBIN0005466 900 900 Processed 13/04/2024 2928123659 MR JOHAN VERMA STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-028-003/84
() 		3303001000NRG24050320242183593 05/03/2024 rajkumar 3303001WL089708 rajkumar 00415 SBIN0005466 900 900 Processed 13/04/2024 2928123656 MR MR RAJKUMAR STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-028-003/86
() 		3303001000NRG24050320242183594 05/03/2024 rammanohar 3303001WL089708 rammanohar 00415 SBIN0005466 900 900 Processed 13/04/2024 2928123663 MR MR RAMNOHAR STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-028-003/86
() 		3303001000NRG24050320242183595 05/03/2024 sumitra 3303001WL089708 sumitra 00415 SBIN0005466 900 900 Processed 13/04/2024 2928123662 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-028-003/90
() 		3303001000NRG24050320242183599 05/03/2024 rajkumar 3303001WL089708 rajkumar 00415 SBIN0005466 150 150 Processed 13/04/2024 2928124009 MR RAJU KUMAR STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-028-003/91
() 		3303001000NRG24050320242183600 05/03/2024 gangaprashad 3303001WL089708 gangaprashad 00415 SBIN0005466 900 900 Processed 13/04/2024 2928123798 MR GANGAPRASAD OGRE STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-028-003/93
() 		3303001000NRG24050320242183602 05/03/2024 fagu ram 3303001WL089708 fagu ram 00415 SBIN0005466 300 300 Processed 13/04/2024 2928123596 MR MR FAGURAM STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-028-003/93
() 		3303001000NRG24050320242183603 05/03/2024 MADRAM BAI 3303001WL089708 MADRAM BAI 00415 SBIN0005466 300 300 Processed 13/04/2024 2928123595 MRS MANDRAM BAI STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-028-003/97
() 		3303001000NRG24050320242183606 05/03/2024 Nirmal 3303001WL089708 Nirmal 00415 SBIN0005466 900 900 Processed 13/04/2024 2928123660 NIRMALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
575 NAWAGARH CH-03-001-028-004/106
() 		3303001000NRG24050320242183608 05/03/2024 jai prakash 3303001WL089708 jai prakash 00415 SBIN0005466 900 900 Processed 13/04/2024 2928123770 Mr. JAYPRAKASH CHATURVEDI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
576 NAWAGARH CH-03-001-066-004/163
() 		3303001000NRG24050320242177885 05/03/2024 PANCH BAI 3303001WL089553 PANCH BAI 00415 SBIN0005466 1768 1768 Processed 13/04/2024 2928123617 PANCHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 233044 233044
577 NAWAGARH CH-03-001-016-002/131-A
() 		3303001000NRG24050320242181940 05/03/2024 Sonkumari Verma 3303001WL089680 Sonkumari Verma 00415 SBIN0005776 600 600 Processed 13/04/2024 2928124110 MISS SONKUMARI VERMA STATE BANK OF INDIA(508548)
SubTotal 600 600
578 NAWAGARH CH-03-001-015-001/264
() 		3303001000NRG24050320242184849 05/03/2024 Mahendra Kumar 3303001WL089734 Mahendra Kumar 00415 SBIN0006246 800 800 Processed 13/04/2024 2928123718 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-015-001/97-A
() 		3303001000NRG24050320242184862 05/03/2024 Rajeshwari 3303001WL089734 Rajeshwari 00415 SBIN0006246 1200 1200 Processed 13/04/2024 2928123781 Ms. RAJESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
580 NAWAGARH CH-03-001-028-003/201
() 		3303001000NRG24050320242183516 05/03/2024 hemlata 3303001WL089708 hemlata 00415 SBIN0006246 900 900 Processed 13/04/2024 2928123664 MRS HEMLATA VARMA STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-028-003/203
() 		3303001000NRG24050320242183517 05/03/2024 hemdas 3303001WL089708 hemdas 00415 SBIN0006246 900 900 Processed 13/04/2024 2928123613 MR HEMDAS MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 3800 3800
582 NAWAGARH CH-03-001-028-003/97
() 		3303001000NRG24050320242183607 05/03/2024 Umend 3303001WL089708 Umend 00415 SBIN0012147 900 900 Processed 13/04/2024 2928124054 MR UMEND KUMAR STATE BANK OF INDIA(508548)
SubTotal 900 900
583 NAWAGARH CH-03-001-016-002/209
() 		3303001000NRG24050320242181978 05/03/2024 SONCHARAN 3303001WL089680 SONCHARAN 00691 IPOS0000001 600 600 Processed 13/04/2024 2928124075 SONCHARAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
584 NAWAGARH CH-03-001-016-002/363
() 		3303001000NRG24050320242182041 05/03/2024 RANI BAI 3303001WL089680 RANI BAI 00691 IPOS0000001 600 600 Processed 13/04/2024 2928124071 RANI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
585 NAWAGARH CH-03-001-016-002/98-C
() 		3303001000NRG24050320242182115 05/03/2024 SANTOSH DHRUW 3303001WL089680 SANTOSH DHRUW 00691 IPOS0000001 600 600 Processed 13/04/2024 2928124073 MASTER SANTOSH DHRUW STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-018-002/111
() 		3303001000NRG24050320242182917 05/03/2024 Arun 3303001WL089696 Arun 00691 IPOS0000001 600 600 Processed 13/04/2024 2928124072 ARUN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
587 NAWAGARH CH-03-001-028-003/186
() 		3303001000NRG24050320242183506 05/03/2024 khemraj 3303001WL089708 khemraj 00691 IPOS0000001 900 900 Processed 13/04/2024 2928124074 KHEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3300 3300
Total 406271 406271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_050324APB_FTO_512352 Axis bank UTIB0001308 ABHANPUR 600
2 NAWAGARH CH3303001_050324APB_FTO_512352 Bank of India BKID0009325 BEMETARA 5313
3 NAWAGARH CH3303001_050324APB_FTO_512352 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 31040
4 NAWAGARH CH3303001_050324APB_FTO_512352 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 600
5 NAWAGARH CH3303001_050324APB_FTO_512352 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 106463
6 NAWAGARH CH3303001_050324APB_FTO_512352 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 13636
7 NAWAGARH CH3303001_050324APB_FTO_512352 CHHATISGARH GRAMIN BANK SBIN0000395 NAWAGARH 900
8 NAWAGARH CH3303001_050324APB_FTO_512352 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 4383
9 NAWAGARH CH3303001_050324APB_FTO_512352 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1692
10 NAWAGARH CH3303001_050324APB_FTO_512352 State Bank of India SBIN0005466 NAWAGARH 233044
11 NAWAGARH CH3303001_050324APB_FTO_512352 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 600
12 NAWAGARH CH3303001_050324APB_FTO_512352 State Bank of India SBIN0006246 TEMRI 3800
13 NAWAGARH CH3303001_050324APB_FTO_512352 State Bank of India SBIN0012147 BHANPURI 900
14 NAWAGARH CH3303001_050324APB_FTO_512352 India Post Payments Bank IPOS0000001 Bemetara 3300

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