Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:29:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_130324APB_FTO_526022
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
() 		3303001000NRG24130320242286181 13/03/2024 SUFAL SINGH VERMA 3303001WL092396 SUFAL SINGH VERMA 00032 UTIB0001308 450 450 Processed 12/04/2024 2886859349 Mr. SUPHAL SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 450 450
2 NAWAGARH CH-03-001-021-002/363
() 		3303001000NRG24130320242287116 13/03/2024 Dhnmat 3303001WL092434 Dhnmat 00093 CRGB0008138 900 900 Processed 13/04/2024 2886859335 Mrs. DHANMAT BAI VISWAKARMA CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-021-002/363
() 		3303001000NRG24130320242287115 13/03/2024 Karan Singh 3303001WL092434 Karan Singh 00093 CRGB0008138 900 900 Processed 13/04/2024 2886859334 Mr. KARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-021-003/136
() 		3303001000NRG24130320242287117 13/03/2024 BHURUWA 3303001WL092435 BHURUWA 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2886859430 Mr. BHURUWA RAM CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-021-003/174
() 		3303001000NRG24130320242286923 13/03/2024 SANTRAM 3303001WL092428 SANTRAM 00093 CRGB0008138 900 900 Processed 12/04/2024 2886859317 Mr. SANT RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 NAWAGARH CH-03-001-021-003/174
() 		3303001000NRG24130320242286924 13/03/2024 SHAKUN BAI 3303001WL092428 SHAKUN BAI 00093 CRGB0008138 900 900 Processed 12/04/2024 2886859364 Mrs. SAKUN BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 NAWAGARH CH-03-001-021-003/20
() 		3303001000NRG24130320242286910 13/03/2024 Lalita Koshale 3303001WL092426 Lalita Koshale 00093 CRGB0008138 900 900 Processed 13/04/2024 2886859361 Mrs. LALITIA KOHLE CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-021-003/20
() 		3303001000NRG24130320242286909 13/03/2024 MILAN RAM 3303001WL092426 MILAN RAM 00093 CRGB0008138 900 900 Processed 12/04/2024 2886859370 MR MILAN RAM KOSHLE STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-021-003/303
() 		3303001000NRG24130320242286911 13/03/2024 RANJEET 3303001WL092426 RANJEET 00093 CRGB0008138 900 900 Processed 12/04/2024 2886859363 MR RANJIT KUMAR DAHRIYA STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-021-003/79
() 		3303001000NRG24130320242286913 13/03/2024 GANESH 3303001WL092426 GANESH 00093 CRGB0008138 900 900 Processed 12/04/2024 2886859429 Mr. GANESH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 NAWAGARH CH-03-001-045-002/38
() 		3303001000NRG24130320242285159 13/03/2024 bhagwati giri 3303001WL092355 bhagwati giri 00093 CRGB0008138 3536 3536 Processed 13/04/2024 2886859373 BHAGWATI/SHANKAR GIRI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-045-002/38
() 		3303001000NRG24130320242285160 13/03/2024 meena 3303001WL092355 meena 00093 CRGB0008138 3536 3536 Processed 13/04/2024 2886859372 MINA BAI/BHAGAWATI GIRI CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-045-002/55
() 		3303001000NRG24130320242285161 13/03/2024 BHARAT 3303001WL092355 BHARAT 00093 CRGB0008138 3536 3536 Processed 13/04/2024 2886859375 BHARAT/PANJE SINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-045-002/55
() 		3303001000NRG24130320242285162 13/03/2024 USHA BAI 3303001WL092355 USHA BAI 00093 CRGB0008138 3536 3536 Processed 13/04/2024 2886859374 USHA/BHARAT KANWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22544 22544
15 NAWAGARH CH-03-001-016-002/213-A
() 		3303001000NRG24130320242286183 13/03/2024 VINOD VARMA 3303001WL092396 VINOD VARMA 00093 CRGB0008143 360 360 Processed 13/04/2024 2886859354 Mr. VINOD VARMA CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-016-002/266
() 		3303001000NRG24130320242286199 13/03/2024 sunti bai verma 3303001WL092396 sunti bai verma 00093 CRGB0008143 180 180 Processed 13/04/2024 2886859355 Mrs. SUNTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-016-002/336
() 		3303001000NRG24130320242286224 13/03/2024 KALESHWARI 3303001WL092396 KALESHWARI 00093 CRGB0008143 270 270 Processed 13/04/2024 2886859348 Mrs. KALESHWARI XX CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-016-002/404
() 		3303001000NRG24130320242286258 13/03/2024 Geeta Verma 3303001WL092396 Geeta Verma 00093 CRGB0008143 540 540 Processed 13/04/2024 2886859338 Miss. GEETA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-016-002/491
() 		3303001000NRG24130320242286277 13/03/2024 ISHWARI BAI VERMA 3303001WL092396 ISHWARI BAI VERMA 00093 CRGB0008143 540 540 Processed 13/04/2024 2886859341 Mrs. ISHWARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-016-002/98-C
() 		3303001000NRG24130320242286311 13/03/2024 GITA BAI 3303001WL092396 GITA BAI 00093 CRGB0008143 540 540 Processed 13/04/2024 2886859356 Mrs. GITA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-078-001/104
() 		3303001000NRG24130320242286413 13/03/2024 basan 3303001WL092410 basan 00093 CRGB0008143 600 600 Processed 13/04/2024 2886859324 Mrs. BASAN W/SPREMU SAHU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-078-001/106
() 		3303001000NRG24130320242286416 13/03/2024 malti 3303001WL092410 malti 00093 CRGB0008143 720 720 Processed 13/04/2024 2886859319 Lieutenant Malati Bai Yadav CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-078-001/117
() 		3303001000NRG24130320242286418 13/03/2024 bisahu 3303001WL092410 bisahu 00093 CRGB0008143 720 720 Processed 13/04/2024 2886859367 Mr. Bisahu Ram Teli CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-078-001/130
() 		3303001000NRG24130320242286424 13/03/2024 GIRVAR SAHU 3303001WL092410 GIRVAR SAHU 00093 CRGB0008143 600 600 Processed 13/04/2024 2886859344 Mr. GIRVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-078-001/147
() 		3303001000NRG24130320242286428 13/03/2024 matibai 3303001WL092410 matibai 00093 CRGB0008143 600 600 Processed 13/04/2024 2886859321 Lieutenant Mati Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-078-001/154
() 		3303001000NRG24130320242286429 13/03/2024 LAKHAN 3303001WL092410 LAKHAN 00093 CRGB0008143 720 720 Processed 13/04/2024 2886859345 Mr. LAKHAN MEHAR CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-078-001/157
() 		3303001000NRG24130320242286432 13/03/2024 kaushilya 3303001WL092410 kaushilya 00093 CRGB0008143 600 600 Processed 13/04/2024 2886859365 Mrs. KAUSHILYA W/SSIYARAM MEHAR MEHAR CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-078-001/157
() 		3303001000NRG24130320242286431 13/03/2024 siyaram 3303001WL092410 siyaram 00093 CRGB0008143 600 600 Processed 13/04/2024 2886859346 Mr. SIYARAM MEHAR CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-078-001/170
() 		3303001000NRG24130320242286436 13/03/2024 daduram 3303001WL092410 daduram 00093 CRGB0008143 720 720 Processed 12/04/2024 2886859316 MR DADURAM YADAV STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-078-001/181
() 		3303001000NRG24130320242286438 13/03/2024 mahettru 3303001WL092410 mahettru 00093 CRGB0008143 720 720 Processed 13/04/2024 2886859337 MAHETARU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAWAGARH CH-03-001-078-001/202
() 		3303001000NRG24130320242286445 13/03/2024 budharu 3303001WL092410 budharu 00093 CRGB0008143 720 720 Processed 13/04/2024 2886859340 Mr. BUDHRU . CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-078-001/21
() 		3303001000NRG24130320242286448 13/03/2024 ramesh 3303001WL092410 ramesh 00093 CRGB0008143 720 720 Processed 12/04/2024 2886859314 MR RAMESH KUMAR SAHU STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-078-001/211
() 		3303001000NRG24130320242286452 13/03/2024 LALLU 3303001WL092410 LALLU 00093 CRGB0008143 600 600 Processed 13/04/2024 2886859320 Padmashri Lallu Yadav CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-078-001/211
() 		3303001000NRG24130320242286451 13/03/2024 laxmin 3303001WL092410 laxmin 00093 CRGB0008143 720 720 Processed 13/04/2024 2886859428 Mrs. LAXMIN W/SLALLU YADAV BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-078-001/225
() 		3303001000NRG24130320242286458 13/03/2024 TILAK RAM 3303001WL092410 TILAK RAM 00093 CRGB0008143 600 600 Processed 13/04/2024 2886859327 TILAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 NAWAGARH CH-03-001-078-001/23
() 		3303001000NRG24130320242286463 13/03/2024 SAROJ BAI 3303001WL092410 SAROJ BAI 00093 CRGB0008143 720 720 Processed 13/04/2024 2886859328 Mrs. SAROJ W/SSANTOSH MEHAR BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-078-001/230-A
() 		3303001000NRG24130320242286464 13/03/2024 LAKHNU 3303001WL092410 LAKHNU 00093 CRGB0008143 600 600 Processed 13/04/2024 2886859350 LAKHNU INDIA POST PAYMENTS BANK LIMITED(508528)
38 NAWAGARH CH-03-001-078-001/230-A
() 		3303001000NRG24130320242286465 13/03/2024 MATIBAI 3303001WL092410 MATIBAI 00093 CRGB0008143 600 600 Processed 13/04/2024 2886859353 MATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 NAWAGARH CH-03-001-078-001/245-A
() 		3303001000NRG24130320242286469 13/03/2024 LATEL 3303001WL092410 LATEL 00093 CRGB0008143 720 720 Processed 13/04/2024 2886859323 Mr. Latel Yadav CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-078-001/284
() 		3303001000NRG24130320242286474 13/03/2024 janki 3303001WL092410 janki 00093 CRGB0008143 720 720 Processed 13/04/2024 2886859343 Ms. JANKI SAHU CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-078-001/30
() 		3303001000NRG24130320242286477 13/03/2024 SAVITRI 3303001WL092410 SAVITRI 00093 CRGB0008143 720 720 Processed 13/04/2024 2886859332 Mrs. SAVITRI W/SFAGUDAS VAISHNAV BAI VAI CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-078-001/328
() 		3303001000NRG24130320242286480 13/03/2024 Parmila 3303001WL092410 Parmila 00093 CRGB0008143 720 720 Processed 13/04/2024 2886859333 Mrs. PRAMILA BAI . CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-078-001/352
() 		3303001000NRG24130320242286485 13/03/2024 Gauri 3303001WL092410 Gauri 00093 CRGB0008143 720 720 Processed 13/04/2024 2886859331 Mrs. GAURI BAI CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-078-001/353-A
() 		3303001000NRG24130320242286488 13/03/2024 CHANDA 3303001WL092410 CHANDA 00093 CRGB0008143 720 720 Processed 13/04/2024 2886859336 Mrs. CHANDA BAI . CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-078-001/370-B
() 		3303001000NRG24130320242286493 13/03/2024 CHAMPA 3303001WL092410 CHAMPA 00093 CRGB0008143 720 720 Processed 13/04/2024 2886859330 Mrs. CHAMPA W/SRAMNATH BAI CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-078-001/370-B
() 		3303001000NRG24130320242286492 13/03/2024 JANMATI 3303001WL092410 JANMATI 00093 CRGB0008143 720 720 Processed 13/04/2024 2886859329 Mr. RAMNATH W/SMOTILAL MEHAR CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-078-001/372
() 		3303001000NRG24130320242286496 13/03/2024 SAROJANI 3303001WL092410 SAROJANI 00093 CRGB0008143 720 720 Processed 13/04/2024 2886859360 Mrs. SAROJANI BAI CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-078-001/377
() 		3303001000NRG24130320242286498 13/03/2024 rampyari 3303001WL092410 rampyari 00093 CRGB0008143 720 720 Processed 13/04/2024 2886859325 Mrs. RAMPYARI W/SARJUN SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-078-001/392
() 		3303001000NRG24130320242286503 13/03/2024 purushottam 3303001WL092410 purushottam 00093 CRGB0008143 720 720 Processed 12/04/2024 2886859322 MR PURUSHOTTAM CHOUHAN STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-078-001/412
() 		3303001000NRG24130320242286505 13/03/2024 SULOCHNA SAHU 3303001WL092410 SULOCHNA SAHU 00093 CRGB0008143 720 720 Processed 12/04/2024 2886859352 MISS SULOCHNA SAHU STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-078-001/436
() 		3303001000NRG24130320242286506 13/03/2024 ADALATRAM SAHU 3303001WL092410 ADALATRAM SAHU 00093 CRGB0008143 720 720 Processed 13/04/2024 2886859318 Mr. Adalat Sahu CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-078-001/451
() 		3303001000NRG24130320242286511 13/03/2024 KALYANI SAHU 3303001WL092410 KALYANI SAHU 00093 CRGB0008143 720 720 Processed 13/04/2024 2886859366 Lieutenant Kalyani Sahu CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-078-001/451
() 		3303001000NRG24130320242286510 13/03/2024 RAMSUKH 3303001WL092410 RAMSUKH 00093 CRGB0008143 720 720 Processed 13/04/2024 2886859339 Mr. RAMSUKH . CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-078-001/460
() 		3303001000NRG24130320242286514 13/03/2024 SHYAM 3303001WL092410 SHYAM 00093 CRGB0008143 720 720 Processed 13/04/2024 2886859315 Mr. SHYAM JI SAHU CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-078-001/519-A
() 		3303001000NRG24130320242286533 13/03/2024 gendkumari yadav 3303001WL092410 gendkumari yadav 00093 CRGB0008143 720 720 Processed 12/04/2024 2886859351 MISS GEND KUMARI YADAV STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-078-001/531
() 		3303001000NRG24130320242286534 13/03/2024 santoshi 3303001WL092410 santoshi 00093 CRGB0008143 720 720 Processed 13/04/2024 2886859326 Mrs. SANTOSHI W/SPARDESHI YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-078-001/585
() 		3303001000NRG24130320242286541 13/03/2024 VINOD KUMAR RAJAK 3303001WL092410 VINOD KUMAR RAJAK 00093 CRGB0008143 600 600 Processed 13/04/2024 2886859342 Mr. VINOD KUMAR RAJAK CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-078-001/648
() 		3303001000NRG24130320242286550 13/03/2024 SUKRITI 3303001WL092410 SUKRITI 00093 CRGB0008143 720 720 Processed 12/04/2024 2886859359 SUKRITI BANK OF BARODA(606985)
59 NAWAGARH CH-03-001-078-001/681
() 		3303001000NRG24130320242286556 13/03/2024 kamlesh sahu 3303001WL092410 kamlesh sahu 00093 CRGB0008143 720 720 Processed 13/04/2024 2886859362 Mr. KAMLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-078-001/690
() 		3303001000NRG24130320242286562 13/03/2024 mamta nirmalkar 3303001WL092410 mamta nirmalkar 00093 CRGB0008143 720 720 Processed 12/04/2024 2886859358 MISS MAMTA NIRMALKAR STATE BANK OF INDIA(508548)
SubTotal 30030 30030
61 NAWAGARH CH-03-001-021-003/17
() 		3303001000NRG24130320242286906 13/03/2024 DASHRATH 3303001WL092426 DASHRATH 00093 CRGB0008154 900 900 Processed 12/04/2024 2886859371 Mr. DASHARATH DAHRIYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
62 NAWAGARH CH-03-001-021-003/17
() 		3303001000NRG24130320242286907 13/03/2024 KANTI BAI 3303001WL092426 KANTI BAI 00093 CRGB0008154 900 900 Processed 13/04/2024 2886859368 Miss. KANTI BAI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-021-003/79
() 		3303001000NRG24130320242286914 13/03/2024 aarti 3303001WL092426 aarti 00093 CRGB0008154 900 900 Processed 13/04/2024 2886859369 Mrs. AARTI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2700 2700
64 NAWAGARH CH-03-001-078-001/348
() 		3303001000NRG24130320242286482 13/03/2024 ASHOK 3303001WL092410 ASHOK 00093 SBIN0RRCHGB 600 600 Processed 13/04/2024 2886859347 ASHOK SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
65 NAWAGARH CH-03-001-078-001/669
() 		3303001000NRG24130320242286553 13/03/2024 kavita sahu 3303001WL092410 kavita sahu 00093 SBIN0RRCHGB 600 600 Processed 13/04/2024 2886859357 Mrs. KAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
66 NAWAGARH CH-03-001-078-001/225
() 		3303001000NRG24130320242286459 13/03/2024 BHUVAN KUMAR 3303001WL092410 BHUVAN KUMAR 00121 CBIN0283377 600 600 Processed 13/04/2024 2886859442 BHUVAN KUMAR SO TILAK UNION BANK OF INDIA(508500)
SubTotal 600 600
67 NAWAGARH CH-03-001-078-001/689
() 		3303001000NRG24130320242286558 13/03/2024 dujram 3303001WL092410 dujram 00354 PUNB0252600 720 720 Processed 13/04/2024 2886859443 DUJERAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
68 NAWAGARH CH-03-001-016-002/105-A
() 		3303001000NRG24130320242286119 13/03/2024 Manoj Kuamr 3303001WL092396 Manoj Kuamr 00415 SBIN0005466 450 450 Processed 12/04/2024 2886859412 MR MONAJ KUMAR STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-016-002/105-A
() 		3303001000NRG24130320242286118 13/03/2024 NIRMALA 3303001WL092396 NIRMALA 00415 SBIN0005466 360 360 Processed 12/04/2024 2886859265 MRS NIRMALA DHURAV STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-016-002/111-A
() 		3303001000NRG24130320242286123 13/03/2024 DUKHIYA BAI 3303001WL092396 DUKHIYA BAI 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859220 MRS DUKHIYA BAI RAJAK STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-016-002/111-A
() 		3303001000NRG24130320242286124 13/03/2024 SITA RAM 3303001WL092396 SITA RAM 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859405 MR SITA RAM STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-016-002/113-A
() 		3303001000NRG24130320242286126 13/03/2024 fekan bai 3303001WL092396 fekan bai 00415 SBIN0005466 450 450 Processed 12/04/2024 2886859451 MRS FEKAN BAI STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-016-002/113-A
() 		3303001000NRG24130320242286125 13/03/2024 yuraj 3303001WL092396 yuraj 00415 SBIN0005466 450 450 Processed 12/04/2024 2886859254 MR YUVRAJ JANGDHE STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-016-002/116-A
() 		3303001000NRG24130320242286127 13/03/2024 DHANI RAM 3303001WL092396 DHANI RAM 00415 SBIN0005466 540 540 Processed 13/04/2024 2886859396 DHANIRAM VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 NAWAGARH CH-03-001-016-002/116-A
() 		3303001000NRG24130320242286128 13/03/2024 SABHA BAI 3303001WL092396 SABHA BAI 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859397 MRS SABHA BAI STATE BANK OF INDIA(508548)
76 NAWAGARH CH-03-001-016-002/118
() 		3303001000NRG24130320242286129 13/03/2024 YADRAM 3303001WL092396 YADRAM 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859393 MR YADRAM STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-016-002/123
() 		3303001000NRG24130320242286130 13/03/2024 MALESH 3303001WL092396 MALESH 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859272 MR MALESH VARMA STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-016-002/123
() 		3303001000NRG24130320242286131 13/03/2024 NIRMALA BAI 3303001WL092396 NIRMALA BAI 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859245 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-016-002/129-A
() 		3303001000NRG24130320242286132 13/03/2024 shatruhan 3303001WL092396 shatruhan 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859261 MR SHATRUHAN VARMA STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-016-002/13
() 		3303001000NRG24130320242286134 13/03/2024 Jalavantin Jagade 3303001WL092396 Jalavantin Jagade 00415 SBIN0005466 90 90 Processed 12/04/2024 2886859283 MRS JALVANTIN JAGADE STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-016-002/131-A
() 		3303001000NRG24130320242286137 13/03/2024 Deepak Lodhi 3303001WL092396 Deepak Lodhi 00415 SBIN0005466 450 450 Processed 12/04/2024 2886859493 MASTER DEEPAK LODHI STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-016-002/141-A
() 		3303001000NRG24130320242286315 13/03/2024 GAYA BAI 3303001WL092398 GAYA BAI 00415 SBIN0005466 900 900 Processed 12/04/2024 2886859248 MR GAYA VARMA STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-016-002/141-A
() 		3303001000NRG24130320242286314 13/03/2024 JAWAHAR 3303001WL092398 JAWAHAR 00415 SBIN0005466 900 900 Processed 12/04/2024 2886859253 MR JAVAHIRLAL VARMA STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-016-002/141-A
() 		3303001000NRG24130320242286316 13/03/2024 Raju Varma 3303001WL092398 Raju Varma 00415 SBIN0005466 900 900 Processed 12/04/2024 2886859300 MASTER RAJU VARMA STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-016-002/15
() 		3303001000NRG24130320242286140 13/03/2024 Brihaspati Yadv 3303001WL092396 Brihaspati Yadv 00415 SBIN0005466 540 540 Processed 13/04/2024 2886859312 Brihaspati Yadv FINO PAYMENTS BANK LTD(608001)
86 NAWAGARH CH-03-001-016-002/15
() 		3303001000NRG24130320242286139 13/03/2024 KANHAI 3303001WL092396 KANHAI 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859214 MR KANHAI KRIPAL STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-016-002/151-A
() 		3303001000NRG24130320242286141 13/03/2024 RAMKHILAWAN 3303001WL092396 RAMKHILAWAN 00415 SBIN0005466 540 540 Processed 13/04/2024 2886859266 RAMKHILAVAN BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
88 NAWAGARH CH-03-001-016-002/152-A
() 		3303001000NRG24130320242286143 13/03/2024 RANI BAI 3303001WL092396 RANI BAI 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859260 MRS RANIBAI VARMA STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-016-002/152-A
() 		3303001000NRG24130320242286142 13/03/2024 rupsingh 3303001WL092396 rupsingh 00415 SBIN0005466 540 540 Processed 13/04/2024 2886859263 RUPSINGH VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 NAWAGARH CH-03-001-016-002/152-A
() 		3303001000NRG24130320242286144 13/03/2024 VIKASH VARMA 3303001WL092396 VIKASH VARMA 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859491 MASTER VIKASH VARMA STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-016-002/153-A
() 		3303001000NRG24130320242286146 13/03/2024 ANITA BAI 3303001WL092396 ANITA BAI 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859539 MRS ANITA VARMA STATE BANK OF INDIA(508548)
92 NAWAGARH CH-03-001-016-002/153-A
() 		3303001000NRG24130320242286145 13/03/2024 RAMSEWAK 3303001WL092396 RAMSEWAK 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859538 MR RAMSEVAK VARMA STATE BANK OF INDIA(508548)
93 NAWAGARH CH-03-001-016-002/157-A
() 		3303001000NRG24130320242286322 13/03/2024 CHAIT RAM 3303001WL092399 CHAIT RAM 00415 SBIN0005466 100 100 Processed 13/04/2024 2886859399 Mr. CHAITRAM S/O JHAMMAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-016-002/158-A
() 		3303001000NRG24130320242286147 13/03/2024 BODHAN 3303001WL092396 BODHAN 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859468 MR BODHAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-016-002/158-A
() 		3303001000NRG24130320242286148 13/03/2024 vidya devi 3303001WL092396 vidya devi 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859304 MRS VIDYA CHAUHAN STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-016-002/161-A
() 		3303001000NRG24130320242286149 13/03/2024 DEVCHARAN 3303001WL092396 DEVCHARAN 00415 SBIN0005466 450 450 Processed 12/04/2024 2886859244 Mr. DEVCHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
97 NAWAGARH CH-03-001-016-002/167-A
() 		3303001000NRG24130320242286150 13/03/2024 chhanniram 3303001WL092396 chhanniram 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859403 MR CHHANNIRAM VARMA STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-016-002/167-A
() 		3303001000NRG24130320242286151 13/03/2024 shivkumari 3303001WL092396 shivkumari 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859404 MRS SHIVKUMARI SAHOO STATE BANK OF INDIA(508548)
99 NAWAGARH CH-03-001-016-002/176-A
() 		3303001000NRG24130320242286152 13/03/2024 Chandrashekhar Varma 3303001WL092396 Chandrashekhar Varma 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859494 MASTER CHANDRASHEKHAR VARMA STATE BANK OF INDIA(508548)
100 NAWAGARH CH-03-001-016-002/179-C
() 		3303001000NRG24130320242286153 13/03/2024 Sandeep Varma 3303001WL092396 Sandeep Varma 00415 SBIN0005466 90 90 Processed 12/04/2024 2886859492 MASTER SANDEEP VARMA STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-016-002/189
() 		3303001000NRG24130320242286157 13/03/2024 GAYATRI BAI VARMA 3303001WL092396 GAYATRI BAI VARMA 00415 SBIN0005466 450 450 Processed 12/04/2024 2886859225 MRS GAYATRI BAI VARMA STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-016-002/189
() 		3303001000NRG24130320242286156 13/03/2024 rameswar 3303001WL092396 rameswar 00415 SBIN0005466 450 450 Processed 12/04/2024 2886859222 RAMESHVAR SINGH VARMA ICICI BANK LTD(508534)
103 NAWAGARH CH-03-001-016-002/189-A
() 		3303001000NRG24130320242286158 13/03/2024 DILESHWAR 3303001WL092396 DILESHWAR 00415 SBIN0005466 450 450 Processed 12/04/2024 2886859391 Mr. DILESHWAR S/O SURUJ LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
104 NAWAGARH CH-03-001-016-002/189-A
() 		3303001000NRG24130320242286159 13/03/2024 Hiteshwar Varma 3303001WL092396 Hiteshwar Varma 00415 SBIN0005466 450 450 Processed 12/04/2024 2886859482 MASTER HITESHWAR VARMA STATE BANK OF INDIA(508548)
105 NAWAGARH CH-03-001-016-002/19
() 		3303001000NRG24130320242286161 13/03/2024 PARAS SINGH 3303001WL092396 PARAS SINGH 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859268 MR PARAS SINGH STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-016-002/19
() 		3303001000NRG24130320242286160 13/03/2024 PRAMILA 3303001WL092396 PRAMILA 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859233 MRS PARMILA BAI STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-016-002/196-A
() 		3303001000NRG24130320242286162 13/03/2024 KEJAU RAM 3303001WL092396 KEJAU RAM 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859231 MR KEJAURAM VERMA STATE BANK OF INDIA(508548)
108 NAWAGARH CH-03-001-016-002/196-A
() 		3303001000NRG24130320242286163 13/03/2024 SUMITRA BAI 3303001WL092396 SUMITRA BAI 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859227 MRS SUMITRA VARMA STATE BANK OF INDIA(508548)
109 NAWAGARH CH-03-001-016-002/199-A
() 		3303001000NRG24130320242286166 13/03/2024 manoj kumar 3303001WL092396 manoj kumar 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859416 MR MANOJ VERMA STATE BANK OF INDIA(508548)
110 NAWAGARH CH-03-001-016-002/199-A
() 		3303001000NRG24130320242286164 13/03/2024 nirmal singh 3303001WL092396 nirmal singh 00415 SBIN0005466 360 360 Processed 12/04/2024 2886859386 MR NIRMAL SINGH VERMA STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-016-002/199-A
() 		3303001000NRG24130320242286165 13/03/2024 tijia 3303001WL092396 tijia 00415 SBIN0005466 360 360 Processed 12/04/2024 2886859280 MRS TIJIYA BAI VERMA STATE BANK OF INDIA(508548)
112 NAWAGARH CH-03-001-016-002/2
() 		3303001000NRG24130320242286361 13/03/2024 HARIHAR 3303001WL092406 HARIHAR 00415 SBIN0005466 100 100 Processed 12/04/2024 2886859463 MR HARIHAR SINGH VARMA STATE BANK OF INDIA(508548)
113 NAWAGARH CH-03-001-016-002/201
() 		3303001000NRG24130320242286169 13/03/2024 DHANESHWAR VERMA 3303001WL092396 DHANESHWAR VERMA 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859548 MR DHANESHWAIR VARMA STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-016-002/201
() 		3303001000NRG24130320242286168 13/03/2024 SAVITA BAI 3303001WL092396 SAVITA BAI 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859216 MRS MRS SAVITA STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-016-002/201
() 		3303001000NRG24130320242286167 13/03/2024 VIJAY VARMA 3303001WL092396 VIJAY VARMA 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859217 MR VIJAY VARMA STATE BANK OF INDIA(508548)
116 NAWAGARH CH-03-001-016-002/202
() 		3303001000NRG24130320242286171 13/03/2024 CHAMPA BAI 3303001WL092396 CHAMPA BAI 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859473 MRS CHAMPA CHAUHAN STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-016-002/202
() 		3303001000NRG24130320242286172 13/03/2024 KHUMAN SINGH CHAUHAN 3303001WL092396 KHUMAN SINGH CHAUHAN 00415 SBIN0005466 270 270 Processed 12/04/2024 2886859471 MR KHUMAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-016-002/202
() 		3303001000NRG24130320242286170 13/03/2024 RAMANUJ 3303001WL092396 RAMANUJ 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859477 MR RAMANUJ CHOUHAN STATE BANK OF INDIA(508548)
119 NAWAGARH CH-03-001-016-002/206-A
() 		3303001000NRG24130320242286174 13/03/2024 MANJ BAI 3303001WL092396 MANJ BAI 00415 SBIN0005466 450 450 Processed 12/04/2024 2886859201 MRS SANGITA BAI VERMA STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-016-002/206-A
() 		3303001000NRG24130320242286173 13/03/2024 MUKESH SINGH 3303001WL092396 MUKESH SINGH 00415 SBIN0005466 360 360 Processed 12/04/2024 2886859470 MR MUKESH SINGH RAJPUT STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-016-002/208
() 		3303001000NRG24130320242286175 13/03/2024 BADRISINGH 3303001WL092396 BADRISINGH 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859479 MR BADRI SINGH STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-016-002/208
() 		3303001000NRG24130320242286176 13/03/2024 DEVKUMARI BAI 3303001WL092396 DEVKUMARI BAI 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859292 MRS DEV KUMARI VARMA STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-016-002/209
() 		3303001000NRG24130320242286178 13/03/2024 mohani bai 3303001WL092396 mohani bai 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859290 MRS MOHNI VARMA STATE BANK OF INDIA(508548)
124 NAWAGARH CH-03-001-016-002/210-A
() 		3303001000NRG24130320242286180 13/03/2024 ishwari 3303001WL092396 ishwari 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859398 MRS ISHVRI BAI STATE BANK OF INDIA(508548)
125 NAWAGARH CH-03-001-016-002/210-A
() 		3303001000NRG24130320242286179 13/03/2024 SELF 3303001WL092396 SELF 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859450 MR SUNIL KUMAR GAYAKWAD STATE BANK OF INDIA(508548)
126 NAWAGARH CH-03-001-016-002/213-A
() 		3303001000NRG24130320242286182 13/03/2024 JAGESHWARI VARMA 3303001WL092396 JAGESHWARI VARMA 00415 SBIN0005466 450 450 Processed 13/04/2024 2886859289 JAGESHWARI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 NAWAGARH CH-03-001-016-002/215
() 		3303001000NRG24130320242286184 13/03/2024 bhukhan 3303001WL092396 bhukhan 00415 SBIN0005466 360 360 Processed 13/04/2024 2886859419 BHUKHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-016-002/215
() 		3303001000NRG24130320242286185 13/03/2024 sunita 3303001WL092396 sunita 00415 SBIN0005466 360 360 Processed 12/04/2024 2886859295 MRS SUNITABAI VERMA STATE BANK OF INDIA(508548)
129 NAWAGARH CH-03-001-016-002/217
() 		3303001000NRG24130320242286186 13/03/2024 BHOPSINGH 3303001WL092396 BHOPSINGH 00415 SBIN0005466 360 360 Processed 12/04/2024 2886859408 MR BHOPSINH CHAOHAN STATE BANK OF INDIA(508548)
130 NAWAGARH CH-03-001-016-002/220
() 		3303001000NRG24130320242286187 13/03/2024 SAHODRA 3303001WL092396 SAHODRA 00415 SBIN0005466 360 360 Processed 12/04/2024 2886859545 MRS SUBHADRA BAI VARMA STATE BANK OF INDIA(508548)
131 NAWAGARH CH-03-001-016-002/228
() 		3303001000NRG24130320242286188 13/03/2024 AADIK 3303001WL092396 AADIK 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859235 MR ADIK VARMA STATE BANK OF INDIA(508548)
132 NAWAGARH CH-03-001-016-002/228
() 		3303001000NRG24130320242286189 13/03/2024 KESAR VARMA 3303001WL092396 KESAR VARMA 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859376 MR KESAR VARMA STATE BANK OF INDIA(508548)
133 NAWAGARH CH-03-001-016-002/237
() 		3303001000NRG24130320242286190 13/03/2024 SATRUHAN 3303001WL092396 SATRUHAN 00415 SBIN0005466 360 360 Processed 12/04/2024 2886859413 MR SHATRUHAN LAL VERMA STATE BANK OF INDIA(508548)
134 NAWAGARH CH-03-001-016-002/240
() 		3303001000NRG24130320242286191 13/03/2024 CHINTARAM 3303001WL092396 CHINTARAM 00415 SBIN0005466 360 360 Processed 12/04/2024 2886859407 MR CHINTARAM VERMA STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-016-002/240
() 		3303001000NRG24130320242286192 13/03/2024 Om kumari 3303001WL092396 Om kumari 00415 SBIN0005466 360 360 Processed 12/04/2024 2886859250 MRS OMKUMARI VARMA STATE BANK OF INDIA(508548)
136 NAWAGARH CH-03-001-016-002/244-A
() 		3303001000NRG24130320242286193 13/03/2024 SEVAKRAM 3303001WL092396 SEVAKRAM 00415 SBIN0005466 180 180 Processed 12/04/2024 2886859384 MR SEWAK RAM VERMA STATE BANK OF INDIA(508548)
137 NAWAGARH CH-03-001-016-002/244-A
() 		3303001000NRG24130320242286194 13/03/2024 Yashoda Rajput 3303001WL092396 Yashoda Rajput 00415 SBIN0005466 180 180 Processed 12/04/2024 2886859483 MRS YASHODA RAJPUT STATE BANK OF INDIA(508548)
138 NAWAGARH CH-03-001-016-002/247
() 		3303001000NRG24130320242286360 13/03/2024 SHIVNANDAN 3303001WL092405 SHIVNANDAN 00415 SBIN0005466 100 100 Processed 12/04/2024 2886859476 MR SHIVNANDAN VARMA STATE BANK OF INDIA(508548)
139 NAWAGARH CH-03-001-016-002/25
() 		3303001000NRG24130320242286579 13/03/2024 MOHIT RAM 3303001WL092415 MOHIT RAM 00415 SBIN0005466 100 100 Processed 12/04/2024 2886859425 MOHIT RAM VERMA STATE BANK OF INDIA(508548)
140 NAWAGARH CH-03-001-016-002/25
() 		3303001000NRG24130320242286578 13/03/2024 URMILA BAI 3303001WL092414 URMILA BAI 00415 SBIN0005466 100 100 Processed 12/04/2024 2886859247 MRS URMILA BAI STATE BANK OF INDIA(508548)
141 NAWAGARH CH-03-001-016-002/253
() 		3303001000NRG24130320242286196 13/03/2024 AHILYA BAI 3303001WL092396 AHILYA BAI 00415 SBIN0005466 360 360 Processed 12/04/2024 2886859239 MRS AHILYA BAI STATE BANK OF INDIA(508548)
142 NAWAGARH CH-03-001-016-002/253
() 		3303001000NRG24130320242286195 13/03/2024 ASHWANI 3303001WL092396 ASHWANI 00415 SBIN0005466 360 360 Processed 12/04/2024 2886859240 MR ASHVINI KUMAR STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-016-002/253
() 		3303001000NRG24130320242286197 13/03/2024 BHIKHAM VARMA 3303001WL092396 BHIKHAM VARMA 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859490 MASTER BHIKHAM VARMA STATE BANK OF INDIA(508548)
144 NAWAGARH CH-03-001-016-002/265
() 		3303001000NRG24130320242286565 13/03/2024 Jagdev 3303001WL092411 Jagdev 00415 SBIN0005466 100 100 Processed 12/04/2024 2886859472 MR JAGDEV SINGH VERMA STATE BANK OF INDIA(508548)
145 NAWAGARH CH-03-001-016-002/266
() 		3303001000NRG24130320242286200 13/03/2024 amitkumar varma 3303001WL092396 amitkumar varma 00415 SBIN0005466 90 90 Processed 12/04/2024 2886859461 MR AMIT KUMAR VARMA STATE BANK OF INDIA(508548)
146 NAWAGARH CH-03-001-016-002/266
() 		3303001000NRG24130320242286198 13/03/2024 saturohan 3303001WL092396 saturohan 00415 SBIN0005466 180 180 Processed 12/04/2024 2886859285 MR SHATRUHAN VERMA STATE BANK OF INDIA(508548)
147 NAWAGARH CH-03-001-016-002/267
() 		3303001000NRG24130320242286201 13/03/2024 Prabhu 3303001WL092396 Prabhu 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859421 MR PRABHU SINGH CHOUHAN STATE BANK OF INDIA(508548)
148 NAWAGARH CH-03-001-016-002/268
() 		3303001000NRG24130320242286202 13/03/2024 AVADH 3303001WL092396 AVADH 00415 SBIN0005466 540 540 Processed 13/04/2024 2886859229 AVADH RAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
149 NAWAGARH CH-03-001-016-002/268
() 		3303001000NRG24130320242286203 13/03/2024 Hemin 3303001WL092396 Hemin 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859228 MRS HEMIN BAI DHRUV STATE BANK OF INDIA(508548)
150 NAWAGARH CH-03-001-016-002/273
() 		3303001000NRG24130320242286204 13/03/2024 Mohar Singh 3303001WL092396 Mohar Singh 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859385 MR MOHAR SINGH VARMA STATE BANK OF INDIA(508548)
151 NAWAGARH CH-03-001-016-002/273
() 		3303001000NRG24130320242286205 13/03/2024 Rajani Varma 3303001WL092396 Rajani Varma 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859537 MRS RAJNI VARMA STATE BANK OF INDIA(508548)
152 NAWAGARH CH-03-001-016-002/275
() 		3303001000NRG24130320242286207 13/03/2024 Mohni 3303001WL092396 Mohni 00415 SBIN0005466 450 450 Processed 12/04/2024 2886859392 MR MOHINIBAI VARMA STATE BANK OF INDIA(508548)
153 NAWAGARH CH-03-001-016-002/275
() 		3303001000NRG24130320242286208 13/03/2024 Prakash Varma 3303001WL092396 Prakash Varma 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859411 MR PRAKASH VERMA STATE BANK OF INDIA(508548)
154 NAWAGARH CH-03-001-016-002/275
() 		3303001000NRG24130320242286206 13/03/2024 Rajendra 3303001WL092396 Rajendra 00415 SBIN0005466 450 450 Processed 12/04/2024 2886859286 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
155 NAWAGARH CH-03-001-016-002/278
() 		3303001000NRG24130320242286323 13/03/2024 sulucha 3303001WL092400 sulucha 00415 SBIN0005466 100 100 Processed 12/04/2024 2886859226 MRS SULOCHNA VARMA STATE BANK OF INDIA(508548)
156 NAWAGARH CH-03-001-016-002/28
() 		3303001000NRG24130320242286209 13/03/2024 PRABHA BAI 3303001WL092396 PRABHA BAI 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859242 MRS PRBHA BAI VARMA STATE BANK OF INDIA(508548)
157 NAWAGARH CH-03-001-016-002/28
() 		3303001000NRG24130320242286210 13/03/2024 SANDHYA VERMA 3303001WL092396 SANDHYA VERMA 00415 SBIN0005466 90 90 Processed 12/04/2024 2886859210 MISS KUSANDHYA SANDHYA STATE BANK OF INDIA(508548)
158 NAWAGARH CH-03-001-016-002/284
() 		3303001000NRG24130320242286211 13/03/2024 TOKESHWAR 3303001WL092396 TOKESHWAR 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859279 MR TOKESHWAR VERMA STATE BANK OF INDIA(508548)
159 NAWAGARH CH-03-001-016-002/29
() 		3303001000NRG24130320242286214 13/03/2024 CHANDRIKA 3303001WL092396 CHANDRIKA 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859203 MRS CHANDRIKS BAI STATE BANK OF INDIA(508548)
160 NAWAGARH CH-03-001-016-002/29
() 		3303001000NRG24130320242286213 13/03/2024 SANAT 3303001WL092396 SANAT 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859420 MR SANATKUMAR BANJARE STATE BANK OF INDIA(508548)
161 NAWAGARH CH-03-001-016-002/29
() 		3303001000NRG24130320242286212 13/03/2024 SUHAWAN BAI 3303001WL092396 SUHAWAN BAI 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859221 MRS SUHAVN BAI BANJARE STATE BANK OF INDIA(508548)
162 NAWAGARH CH-03-001-016-002/291
() 		3303001000NRG24130320242286318 13/03/2024 BRIHASPATI 3303001WL092398 BRIHASPATI 00415 SBIN0005466 900 900 Processed 12/04/2024 2886859558 MRS MRS BRIHASPATI STATE BANK OF INDIA(508548)
163 NAWAGARH CH-03-001-016-002/291
() 		3303001000NRG24130320242286317 13/03/2024 Santanu 3303001WL092398 Santanu 00415 SBIN0005466 900 900 Processed 12/04/2024 2886859415 MR SHANTANU VARMA STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-016-002/30
() 		3303001000NRG24130320242286215 13/03/2024 bisauha 3303001WL092396 bisauha 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859241 MR BISOUHA RAM LODHI STATE BANK OF INDIA(508548)
165 NAWAGARH CH-03-001-016-002/30
() 		3303001000NRG24130320242286216 13/03/2024 NIRMALA BAI 3303001WL092396 NIRMALA BAI 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859215 MRS NIRMAL VERMA STATE BANK OF INDIA(508548)
166 NAWAGARH CH-03-001-016-002/305
() 		3303001000NRG24130320242286403 13/03/2024 Naval 3303001WL092407 Naval 00415 SBIN0005466 100 100 Processed 12/04/2024 2886859474 MR NAVAL SINGH VARMA STATE BANK OF INDIA(508548)
167 NAWAGARH CH-03-001-016-002/308
() 		3303001000NRG24130320242286217 13/03/2024 puran singh 3303001WL092396 puran singh 00415 SBIN0005466 450 450 Processed 12/04/2024 2886859478 MR PURAN KUMAR VARMA STATE BANK OF INDIA(508548)
168 NAWAGARH CH-03-001-016-002/314
() 		3303001000NRG24130320242286566 13/03/2024 Alesh Varma 3303001WL092412 Alesh Varma 00415 SBIN0005466 100 100 Processed 12/04/2024 2886859445 MR ALESH RAM VERMA STATE BANK OF INDIA(508548)
169 NAWAGARH CH-03-001-016-002/314
() 		3303001000NRG24130320242286580 13/03/2024 Seeta 3303001WL092416 Seeta 00415 SBIN0005466 100 100 Processed 12/04/2024 2886859436 MRS SITA BAI VARMA STATE BANK OF INDIA(508548)
170 NAWAGARH CH-03-001-016-002/32
() 		3303001000NRG24130320242286218 13/03/2024 bhagatsing 3303001WL092396 bhagatsing 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859465 MR BHAGAT YADAV STATE BANK OF INDIA(508548)
171 NAWAGARH CH-03-001-016-002/32
() 		3303001000NRG24130320242286219 13/03/2024 latabai 3303001WL092396 latabai 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859281 MRS LATA BAI YADAV STATE BANK OF INDIA(508548)
172 NAWAGARH CH-03-001-016-002/330
() 		3303001000NRG24130320242286220 13/03/2024 bhagat singh 3303001WL092396 bhagat singh 00415 SBIN0005466 360 360 Processed 12/04/2024 2886859291 MR BHAGATSINGH VARMA STATE BANK OF INDIA(508548)
173 NAWAGARH CH-03-001-016-002/331
() 		3303001000NRG24130320242286221 13/03/2024 DEVKUMAR 3303001WL092396 DEVKUMAR 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859223 MR DEVKUMAR VARMA STATE BANK OF INDIA(508548)
174 NAWAGARH CH-03-001-016-002/331
() 		3303001000NRG24130320242286222 13/03/2024 ranjita bai 3303001WL092396 ranjita bai 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859224 MRS RANJITA BAI VARMA STATE BANK OF INDIA(508548)
175 NAWAGARH CH-03-001-016-002/336
() 		3303001000NRG24130320242286223 13/03/2024 CHATRPAL 3303001WL092396 CHATRPAL 00415 SBIN0005466 360 360 Processed 12/04/2024 2886859467 MR CHHATRPAL VERMA STATE BANK OF INDIA(508548)
176 NAWAGARH CH-03-001-016-002/337-A
() 		3303001000NRG24130320242286225 13/03/2024 BISNI 3303001WL092396 BISNI 00415 SBIN0005466 180 180 Processed 12/04/2024 2886859251 MRS BISNIBAI VARMA STATE BANK OF INDIA(508548)
177 NAWAGARH CH-03-001-016-002/337-A
() 		3303001000NRG24130320242286226 13/03/2024 HARIRAM VARMA 3303001WL092396 HARIRAM VARMA 00415 SBIN0005466 180 180 Processed 12/04/2024 2886859495 MASTER HARIRAM VARMA STATE BANK OF INDIA(508548)
178 NAWAGARH CH-03-001-016-002/34
() 		3303001000NRG24130320242286227 13/03/2024 BED BAI 3303001WL092396 BED BAI 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859271 MRS BEDBAI VARMA STATE BANK OF INDIA(508548)
179 NAWAGARH CH-03-001-016-002/34
() 		3303001000NRG24130320242286338 13/03/2024 KESHAV SINGH 3303001WL092403 KESHAV SINGH 00415 SBIN0005466 100 100 Processed 13/04/2024 2886859270 KESHAV VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 NAWAGARH CH-03-001-016-002/341
() 		3303001000NRG24130320242286228 13/03/2024 kuleshwar 3303001WL092396 kuleshwar 00415 SBIN0005466 360 360 Processed 13/04/2024 2886859444 KULESHWAR VARMA UNION BANK OF INDIA(508500)
181 NAWAGARH CH-03-001-016-002/347-A
() 		3303001000NRG24130320242286230 13/03/2024 Bhaskar Lodhi 3303001WL092396 Bhaskar Lodhi 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859306 MR BHASKAR LODHI STATE BANK OF INDIA(508548)
182 NAWAGARH CH-03-001-016-002/347-A
() 		3303001000NRG24130320242286229 13/03/2024 SATI BAI 3303001WL092396 SATI BAI 00415 SBIN0005466 180 180 Processed 12/04/2024 2886859267 MRS SATIBAI VARMA STATE BANK OF INDIA(508548)
183 NAWAGARH CH-03-001-016-002/349-A
() 		3303001000NRG24130320242286231 13/03/2024 SUNIL KUMAR 3303001WL092396 SUNIL KUMAR 00415 SBIN0005466 450 450 Processed 12/04/2024 2886859464 MR SUNIL VARMA STATE BANK OF INDIA(508548)
184 NAWAGARH CH-03-001-016-002/356-A
() 		3303001000NRG24130320242286234 13/03/2024 Lalu Yadav 3303001WL092396 Lalu Yadav 00415 SBIN0005466 360 360 Processed 12/04/2024 2886859544 MR LALU YADAV STATE BANK OF INDIA(508548)
185 NAWAGARH CH-03-001-016-002/356-A
() 		3303001000NRG24130320242286233 13/03/2024 MEENA BAI 3303001WL092396 MEENA BAI 00415 SBIN0005466 360 360 Processed 12/04/2024 2886859552 MRS MINA BAI YADAV STATE BANK OF INDIA(508548)
186 NAWAGARH CH-03-001-016-002/356-A
() 		3303001000NRG24130320242286232 13/03/2024 SANTOSH KUMAR 3303001WL092396 SANTOSH KUMAR 00415 SBIN0005466 360 360 Processed 12/04/2024 2886859549 MR SANTOSH KUMAR YADAW STATE BANK OF INDIA(508548)
187 NAWAGARH CH-03-001-016-002/360
() 		3303001000NRG24130320242286237 13/03/2024 SHIVRANI 3303001WL092396 SHIVRANI 00415 SBIN0005466 360 360 Processed 12/04/2024 2886859496 MRS SHIVRANI O STATE BANK OF INDIA(508548)
188 NAWAGARH CH-03-001-016-002/362
() 		3303001000NRG24130320242286238 13/03/2024 PRITAM 3303001WL092396 PRITAM 00415 SBIN0005466 450 450 Processed 12/04/2024 2886859410 MR PRITAM SINGH VARMA STATE BANK OF INDIA(508548)
189 NAWAGARH CH-03-001-016-002/362
() 		3303001000NRG24130320242286239 13/03/2024 VARSHA VERMA 3303001WL092396 VARSHA VERMA 00415 SBIN0005466 450 450 Processed 12/04/2024 2886859458 MRS VARSHA VERMA STATE BANK OF INDIA(508548)
190 NAWAGARH CH-03-001-016-002/363
() 		3303001000NRG24130320242286240 13/03/2024 SUMANT 3303001WL092396 SUMANT 00415 SBIN0005466 450 450 Processed 12/04/2024 2886859199 MR SUMANT KUMAR VARMA STATE BANK OF INDIA(508548)
191 NAWAGARH CH-03-001-016-002/364
() 		3303001000NRG24130320242286242 13/03/2024 RAVISHANKAR 3303001WL092396 RAVISHANKAR 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859475 MR RAVISHANKAR VARMA STATE BANK OF INDIA(508548)
192 NAWAGARH CH-03-001-016-002/364
() 		3303001000NRG24130320242286243 13/03/2024 SABHA 3303001WL092396 SABHA 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859453 MRS SABHA VARMA STATE BANK OF INDIA(508548)
193 NAWAGARH CH-03-001-016-002/37
() 		3303001000NRG24130320242286244 13/03/2024 KEJHIN 3303001WL092396 KEJHIN 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859293 MRS KEJHIN BAI STATE BANK OF INDIA(508548)
194 NAWAGARH CH-03-001-016-002/371
() 		3303001000NRG24130320242286246 13/03/2024 SANJANA 3303001WL092396 SANJANA 00415 SBIN0005466 540 540 Processed 13/04/2024 2886859258 SANJNA GAYAKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
195 NAWAGARH CH-03-001-016-002/371
() 		3303001000NRG24130320242286245 13/03/2024 SATISH 3303001WL092396 SATISH 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859257 MR SATISH GAYAKVAD STATE BANK OF INDIA(508548)
196 NAWAGARH CH-03-001-016-002/372
() 		3303001000NRG24130320242286247 13/03/2024 jyotish kumar 3303001WL092396 jyotish kumar 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859202 MR JYOTISH KUMAR GOYAKWARH STATE BANK OF INDIA(508548)
197 NAWAGARH CH-03-001-016-002/372
() 		3303001000NRG24130320242286248 13/03/2024 SAROJ BAI 3303001WL092396 SAROJ BAI 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859395 MRS SAROJ BAI STATE BANK OF INDIA(508548)
198 NAWAGARH CH-03-001-016-002/385-A
() 		3303001000NRG24130320242286319 13/03/2024 hemin 3303001WL092398 hemin 00415 SBIN0005466 900 900 Processed 12/04/2024 2886859456 MR HEMIN BAI VARMA STATE BANK OF INDIA(508548)
199 NAWAGARH CH-03-001-016-002/385-A
() 		3303001000NRG24130320242286250 13/03/2024 HULASH 3303001WL092396 HULASH 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859422 MR HULAS KUMAR VERMA STATE BANK OF INDIA(508548)
200 NAWAGARH CH-03-001-016-002/386-A
() 		3303001000NRG24130320242286251 13/03/2024 rekha 3303001WL092396 rekha 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859543 MR REKHA CHAUHAN STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-016-002/386-A
() 		3303001000NRG24130320242286252 13/03/2024 SUNITA 3303001WL092396 SUNITA 00415 SBIN0005466 450 450 Processed 12/04/2024 2886859555 MRS SUNITA BAI CHAUHAN STATE BANK OF INDIA(508548)
202 NAWAGARH CH-03-001-016-002/392
() 		3303001000NRG24130320242286253 13/03/2024 balram 3303001WL092396 balram 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859550 MR BALRAM SINGH VARMA STATE BANK OF INDIA(508548)
203 NAWAGARH CH-03-001-016-002/392
() 		3303001000NRG24130320242286254 13/03/2024 madhu bai 3303001WL092396 madhu bai 00415 SBIN0005466 450 450 Processed 12/04/2024 2886859402 MRS MADHUBAI VARMA STATE BANK OF INDIA(508548)
204 NAWAGARH CH-03-001-016-002/396-A
() 		3303001000NRG24130320242286255 13/03/2024 shyamdas 3303001WL092396 shyamdas 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859394 MR SHYAMDAS MANIKPURI STATE BANK OF INDIA(508548)
205 NAWAGARH CH-03-001-016-002/40-B
() 		3303001000NRG24130320242286256 13/03/2024 dewprasad 3303001WL092396 dewprasad 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859218 DEVPRASAD VERMA UCO BANK(607066)
206 NAWAGARH CH-03-001-016-002/404
() 		3303001000NRG24130320242286257 13/03/2024 SHIV KUMAR 3303001WL092396 SHIV KUMAR 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859287 MR SHIVKUMAR VARMA STATE BANK OF INDIA(508548)
207 NAWAGARH CH-03-001-016-002/410
() 		3303001000NRG24130320242286259 13/03/2024 MOCHAN SINGH 3303001WL092396 MOCHAN SINGH 00415 SBIN0005466 450 450 Processed 12/04/2024 2886859533 MR MOCHAN KUMAR VARMA STATE BANK OF INDIA(508548)
208 NAWAGARH CH-03-001-016-002/410
() 		3303001000NRG24130320242286260 13/03/2024 Rampyari Varma 3303001WL092396 Rampyari Varma 00415 SBIN0005466 360 360 Processed 12/04/2024 2886859528 MRS RAMPYARI VERMA STATE BANK OF INDIA(508548)
209 NAWAGARH CH-03-001-016-002/411
() 		3303001000NRG24130320242286262 13/03/2024 Rambha Varma 3303001WL092396 Rambha Varma 00415 SBIN0005466 450 450 Processed 12/04/2024 2886859389 MR RAMBHA VARMA STATE BANK OF INDIA(508548)
210 NAWAGARH CH-03-001-016-002/411
() 		3303001000NRG24130320242286261 13/03/2024 ROSHAN 3303001WL092396 ROSHAN 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859288 MR ROSHAN VARMA STATE BANK OF INDIA(508548)
211 NAWAGARH CH-03-001-016-002/416-A
() 		3303001000NRG24130320242286263 13/03/2024 SANGEETA 3303001WL092396 SANGEETA 00415 SBIN0005466 450 450 Processed 12/04/2024 2886859296 MRS SANGITA VARMA STATE BANK OF INDIA(508548)
212 NAWAGARH CH-03-001-016-002/428
() 		3303001000NRG24130320242286264 13/03/2024 TIKENDRA KUMAR 3303001WL092396 TIKENDRA KUMAR 00415 SBIN0005466 360 360 Processed 12/04/2024 2886859469 MR TIKENDRA VERMA STATE BANK OF INDIA(508548)
213 NAWAGARH CH-03-001-016-002/432
() 		3303001000NRG24130320242286265 13/03/2024 TUKESHWAR VERMA 3303001WL092396 TUKESHWAR VERMA 00415 SBIN0005466 360 360 Processed 12/04/2024 2886859311 TUKESHWAR VERMA INDUSIND BANK(607189)
214 NAWAGARH CH-03-001-016-002/435
() 		3303001000NRG24130320242286266 13/03/2024 HEMANT KUMAR 3303001WL092396 HEMANT KUMAR 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859557 MR HEMANT RAJAK STATE BANK OF INDIA(508548)
215 NAWAGARH CH-03-001-016-002/435
() 		3303001000NRG24130320242286267 13/03/2024 Priyanka Rajak 3303001WL092396 Priyanka Rajak 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859313 MRS PRIYANKA RAJAK STATE BANK OF INDIA(508548)
216 NAWAGARH CH-03-001-016-002/438
() 		3303001000NRG24130320242286268 13/03/2024 MAHESH 3303001WL092396 MAHESH 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859301 MR MAHESH JAGDE STATE BANK OF INDIA(508548)
217 NAWAGARH CH-03-001-016-002/44
() 		3303001000NRG24130320242286270 13/03/2024 laxmin bai 3303001WL092396 laxmin bai 00415 SBIN0005466 270 270 Processed 12/04/2024 2886859298 MRS LAXMINBAI VARMA STATE BANK OF INDIA(508548)
218 NAWAGARH CH-03-001-016-002/44
() 		3303001000NRG24130320242286269 13/03/2024 POSHAN SINGH 3303001WL092396 POSHAN SINGH 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859441 Mr. POSHAN SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
219 NAWAGARH CH-03-001-016-002/452
() 		3303001000NRG24130320242286271 13/03/2024 PEKHAN SINGH 3303001WL092396 PEKHAN SINGH 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859236 MRS PEKHNASINGH VARMA STATE BANK OF INDIA(508548)
220 NAWAGARH CH-03-001-016-002/452
() 		3303001000NRG24130320242286272 13/03/2024 Sashi Bai Varma 3303001WL092396 Sashi Bai Varma 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859238 MRS SHASHI BAI STATE BANK OF INDIA(508548)
221 NAWAGARH CH-03-001-016-002/46
() 		3303001000NRG24130320242286274 13/03/2024 anita 3303001WL092396 anita 00415 SBIN0005466 450 450 Processed 12/04/2024 2886859255 MRS ANITA VARMA STATE BANK OF INDIA(508548)
222 NAWAGARH CH-03-001-016-002/46
() 		3303001000NRG24130320242286273 13/03/2024 shansingh 3303001WL092396 shansingh 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859252 MR DHANASINGH VARMA STATE BANK OF INDIA(508548)
223 NAWAGARH CH-03-001-016-002/487
() 		3303001000NRG24130320242286275 13/03/2024 KALESHAR VERMA 3303001WL092396 KALESHAR VERMA 00415 SBIN0005466 450 450 Processed 12/04/2024 2886859541 MS KALESHAR VERMA STATE BANK OF INDIA(508548)
224 NAWAGARH CH-03-001-016-002/487
() 		3303001000NRG24130320242286276 13/03/2024 NIRA BAI VARMA 3303001WL092396 NIRA BAI VARMA 00415 SBIN0005466 540 540 Processed 13/04/2024 2886859561 NIRA BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 NAWAGARH CH-03-001-016-002/493
() 		3303001000NRG24130320242286279 13/03/2024 AJAY KUMAR RAJAK 3303001WL092396 AJAY KUMAR RAJAK 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859480 MR AJAY KUMAR RAJAK STATE BANK OF INDIA(508548)
226 NAWAGARH CH-03-001-016-002/493
() 		3303001000NRG24130320242286278 13/03/2024 ISHWARI 3303001WL092396 ISHWARI 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859564 MRS ISHWARI STATE BANK OF INDIA(508548)
227 NAWAGARH CH-03-001-016-002/498
() 		3303001000NRG24130320242286280 13/03/2024 hemant varma 3303001WL092396 hemant varma 00415 SBIN0005466 270 270 Processed 13/04/2024 2886859563 HEMANT VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 NAWAGARH CH-03-001-016-002/5
() 		3303001000NRG24130320242286281 13/03/2024 deekam singh 3303001WL092396 deekam singh 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859406 MR DIKAM SINGH VARMA STATE BANK OF INDIA(508548)
229 NAWAGARH CH-03-001-016-002/5
() 		3303001000NRG24130320242286282 13/03/2024 sushila bai 3303001WL092396 sushila bai 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859264 MRS SUSHILA VARMA STATE BANK OF INDIA(508548)
230 NAWAGARH CH-03-001-016-002/50
() 		3303001000NRG24130320242286284 13/03/2024 KAMLA BAI 3303001WL092396 KAMLA BAI 00415 SBIN0005466 540 540 Processed 13/04/2024 2886859256 KAMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 NAWAGARH CH-03-001-016-002/50
() 		3303001000NRG24130320242286283 13/03/2024 MACHU SINGH 3303001WL092396 MACHU SINGH 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859259 MR MACHHURAM VARMA STATE BANK OF INDIA(508548)
232 NAWAGARH CH-03-001-016-002/501
() 		3303001000NRG24130320242286285 13/03/2024 Ghanshyam Dhruw 3303001WL092396 Ghanshyam Dhruw 00415 SBIN0005466 450 450 Processed 13/04/2024 2886859554 GHANSHYAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
233 NAWAGARH CH-03-001-016-002/501
() 		3303001000NRG24130320242286286 13/03/2024 Omin Bai 3303001WL092396 Omin Bai 00415 SBIN0005466 450 450 Processed 12/04/2024 2886859556 MRS OMIN BAI STATE BANK OF INDIA(508548)
234 NAWAGARH CH-03-001-016-002/51-A
() 		3303001000NRG24130320242286288 13/03/2024 MOHANI 3303001WL092396 MOHANI 00415 SBIN0005466 180 180 Processed 12/04/2024 2886859246 MRS MOHINIBAI VARMA STATE BANK OF INDIA(508548)
235 NAWAGARH CH-03-001-016-002/52
() 		3303001000NRG24130320242286289 13/03/2024 SUMIT 3303001WL092396 SUMIT 00415 SBIN0005466 90 90 Processed 12/04/2024 2886859534 MR SUNIT VERMA STATE BANK OF INDIA(508548)
236 NAWAGARH CH-03-001-016-002/55
() 		3303001000NRG24130320242286290 13/03/2024 SARASWATI 3303001WL092396 SARASWATI 00415 SBIN0005466 540 540 Processed 13/04/2024 2886859282 SARSVATI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
237 NAWAGARH CH-03-001-016-002/57
() 		3303001000NRG24130320242286291 13/03/2024 SUKALHIN 3303001WL092396 SUKALHIN 00415 SBIN0005466 450 450 Processed 12/04/2024 2886859230 MRS SUKALHIN BAI STATE BANK OF INDIA(508548)
238 NAWAGARH CH-03-001-016-002/58-A
() 		3303001000NRG24130320242286292 13/03/2024 dev prasad 3303001WL092396 dev prasad 00415 SBIN0005466 450 450 Processed 12/04/2024 2886859276 MR DEVPRASAD TANDAN STATE BANK OF INDIA(508548)
239 NAWAGARH CH-03-001-016-002/58-A
() 		3303001000NRG24130320242286293 13/03/2024 DROPTI BAI 3303001WL092396 DROPTI BAI 00415 SBIN0005466 180 180 Processed 12/04/2024 2886859243 MRS DURPATI TANDAN STATE BANK OF INDIA(508548)
240 NAWAGARH CH-03-001-016-002/59
() 		3303001000NRG24130320242286294 13/03/2024 resham bai 3303001WL092396 resham bai 00415 SBIN0005466 540 540 Processed 13/04/2024 2886859262 RESHAM BAI GAYAKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
241 NAWAGARH CH-03-001-016-002/6-A
() 		3303001000NRG24130320242286295 13/03/2024 shiyaram 3303001WL092396 shiyaram 00415 SBIN0005466 450 450 Processed 12/04/2024 2886859232 MR SIYARAM VARMA STATE BANK OF INDIA(508548)
242 NAWAGARH CH-03-001-016-002/64
() 		3303001000NRG24130320242286297 13/03/2024 melabai 3303001WL092396 melabai 00415 SBIN0005466 450 450 Processed 12/04/2024 2886859275 MRS MELABAI VARMA STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-016-002/64
() 		3303001000NRG24130320242286298 13/03/2024 Ruran Varma 3303001WL092396 Ruran Varma 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859383 MASTER PURAN VARMA STATE BANK OF INDIA(508548)
244 NAWAGARH CH-03-001-016-002/65
() 		3303001000NRG24130320242286299 13/03/2024 RAMNARAYAN 3303001WL092396 RAMNARAYAN 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859234 MR RAMNARAIN VARMA STATE BANK OF INDIA(508548)
245 NAWAGARH CH-03-001-016-002/65
() 		3303001000NRG24130320242286300 13/03/2024 URMANI 3303001WL092396 URMANI 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859274 MRS URAMNI VARMA STATE BANK OF INDIA(508548)
246 NAWAGARH CH-03-001-016-002/66-C
() 		3303001000NRG24130320242286320 13/03/2024 santosh 3303001WL092398 santosh 00415 SBIN0005466 900 900 Processed 12/04/2024 2886859237 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
247 NAWAGARH CH-03-001-016-002/66-C
() 		3303001000NRG24130320242286321 13/03/2024 shayaam 3303001WL092398 shayaam 00415 SBIN0005466 900 900 Processed 12/04/2024 2886859273 MR SHYAMA BAI STATE BANK OF INDIA(508548)
248 NAWAGARH CH-03-001-016-002/69
() 		3303001000NRG24130320242286304 13/03/2024 ANAND BAI 3303001WL092396 ANAND BAI 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859401 MRS ANAND BAI RATRE STATE BANK OF INDIA(508548)
249 NAWAGARH CH-03-001-016-002/69
() 		3303001000NRG24130320242286303 13/03/2024 HARI PRASAD 3303001WL092396 HARI PRASAD 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859213 MR HARIPRASAD RATRE STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-016-002/81
() 		3303001000NRG24130320242286408 13/03/2024 SATYAM YADAV 3303001WL092409 SATYAM YADAV 00415 SBIN0005466 100 100 Processed 12/04/2024 2886859209 MR SATYAM YADAV STATE BANK OF INDIA(508548)
251 NAWAGARH CH-03-001-016-002/83
() 		3303001000NRG24130320242286306 13/03/2024 DUKALHIN 3303001WL092396 DUKALHIN 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859400 MRS DUKLHIN VARMA STATE BANK OF INDIA(508548)
252 NAWAGARH CH-03-001-016-002/83
() 		3303001000NRG24130320242286305 13/03/2024 JAGAT RAM 3303001WL092396 JAGAT RAM 00415 SBIN0005466 450 450 Processed 12/04/2024 2886859219 Mr. JAGAT RAM VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
253 NAWAGARH CH-03-001-016-002/85
() 		3303001000NRG24130320242286308 13/03/2024 MADAN 3303001WL092396 MADAN 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859535 MR MADAN VARMA STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-016-002/85
() 		3303001000NRG24130320242286307 13/03/2024 RAMAVTAR 3303001WL092396 RAMAVTAR 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859269 Mr. RAMAVTAR . VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
255 NAWAGARH CH-03-001-016-002/85
() 		3303001000NRG24130320242286309 13/03/2024 Savita Varma 3303001WL092396 Savita Varma 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859536 MRS SAVITA VARMA STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-016-002/88
() 		3303001000NRG24130320242286339 13/03/2024 RAMPRASAD 3303001WL092404 RAMPRASAD 00415 SBIN0005466 100 100 Processed 12/04/2024 2886859249 Mr. RAMPRASAD VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
257 NAWAGARH CH-03-001-016-002/98-C
() 		3303001000NRG24130320242286310 13/03/2024 GITA BAI 3303001WL092396 GITA BAI 00415 SBIN0005466 540 540 Processed 12/04/2024 2886859547 MR MATHURA DRUW STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-021-003/17-A
() 		3303001000NRG24130320242286908 13/03/2024 ANITABAI 3303001WL092426 ANITABAI 00415 SBIN0005466 900 900 Processed 12/04/2024 2886859207 MRS ANITABAI DAHARIYA STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-078-001/102
() 		3303001000NRG24130320242286409 13/03/2024 rekha 3303001WL092410 rekha 00415 SBIN0005466 720 720 Processed 13/04/2024 2886859498 Mrs. REKHA W/SSUKHDEV SAHU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
260 NAWAGARH CH-03-001-078-001/103
() 		3303001000NRG24130320242286410 13/03/2024 anmol 3303001WL092410 anmol 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859390 Mr. AMOL SAHU CENTRAL BANK OF INDIA(607115)
261 NAWAGARH CH-03-001-078-001/103
() 		3303001000NRG24130320242286411 13/03/2024 RAMESHWARI SAHU 3303001WL092410 RAMESHWARI SAHU 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859489 MRS RAMESHWARI SAHU STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-078-001/104
() 		3303001000NRG24130320242286412 13/03/2024 PREMU 3303001WL092410 PREMU 00415 SBIN0005466 600 600 Processed 12/04/2024 2886859309 MR PREMU SAHU STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-078-001/105
() 		3303001000NRG24130320242286414 13/03/2024 sanvantin 3303001WL092410 sanvantin 00415 SBIN0005466 720 720 Processed 13/04/2024 2886859437 SATVANTIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
264 NAWAGARH CH-03-001-078-001/106
() 		3303001000NRG24130320242286417 13/03/2024 AJAY 3303001WL092410 AJAY 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859299 MR AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-078-001/106
() 		3303001000NRG24130320242286415 13/03/2024 hukumchand 3303001WL092410 hukumchand 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859447 MR HUKUM CHAND YADAV STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-078-001/117
() 		3303001000NRG24130320242286419 13/03/2024 sawana 3303001WL092410 sawana 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859380 MRS SAVANA TELI STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-078-001/127
() 		3303001000NRG24130320242286421 13/03/2024 ramkumar 3303001WL092410 ramkumar 00415 SBIN0005466 720 720 Processed 13/04/2024 2886859303 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
268 NAWAGARH CH-03-001-078-001/127
() 		3303001000NRG24130320242286422 13/03/2024 sushila 3303001WL092410 sushila 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859511 MRS MRS SHUSHILA STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-078-001/130
() 		3303001000NRG24130320242286423 13/03/2024 amrkali 3303001WL092410 amrkali 00415 SBIN0005466 600 600 Processed 12/04/2024 2886859506 MRS AMARKALI SAHU STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-078-001/140
() 		3303001000NRG24130320242286425 13/03/2024 anup 3303001WL092410 anup 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859448 MR ANUP RAM SAHU STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-078-001/140
() 		3303001000NRG24130320242286426 13/03/2024 gitabai 3303001WL092410 gitabai 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859485 MRS GEETA BAI STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-078-001/147
() 		3303001000NRG24130320242286427 13/03/2024 baldau 3303001WL092410 baldau 00415 SBIN0005466 600 600 Processed 12/04/2024 2886859507 MR BALDAOO SAHU STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-078-001/154
() 		3303001000NRG24130320242286430 13/03/2024 shyamabai 3303001WL092410 shyamabai 00415 SBIN0005466 720 720 Processed 13/04/2024 2886859529 Mrs. SHYAMA W/SLAKHAN MEHAR BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-078-001/163
() 		3303001000NRG24130320242286434 13/03/2024 godawari 3303001WL092410 godawari 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859518 MRS GODAWARI BAI STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-078-001/163
() 		3303001000NRG24130320242286433 13/03/2024 gopal 3303001WL092410 gopal 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859424 MR GOPAL RAM SAHU STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-078-001/165
() 		3303001000NRG24130320242286435 13/03/2024 parshottam 3303001WL092410 parshottam 00415 SBIN0005466 600 600 Processed 13/04/2024 2886859519 Mr. PARSHOTTAM PARSHOTTAM CHHATTISGARH GRAMIN BANK(607214)
277 NAWAGARH CH-03-001-078-001/170
() 		3303001000NRG24130320242286437 13/03/2024 kantibai 3303001WL092410 kantibai 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859434 MRS KANTI BAI YADAV STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-078-001/186
() 		3303001000NRG24130320242286439 13/03/2024 jhulbai 3303001WL092410 jhulbai 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859525 MRS MRS JHULBAI STATE BANK OF INDIA(508548)
279 NAWAGARH CH-03-001-078-001/188
() 		3303001000NRG24130320242286441 13/03/2024 ashabai 3303001WL092410 ashabai 00415 SBIN0005466 720 720 Processed 13/04/2024 2886859521 Mrs. ASHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-078-001/188
() 		3303001000NRG24130320242286440 13/03/2024 juthel 3303001WL092410 juthel 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859459 MR JUTHEL YADAV STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-078-001/189
() 		3303001000NRG24130320242286442 13/03/2024 BALARAM 3303001WL092410 BALARAM 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859388 MR BALARAM YADAV STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-078-001/189
() 		3303001000NRG24130320242286443 13/03/2024 tijan 3303001WL092410 tijan 00415 SBIN0005466 720 720 Processed 13/04/2024 2886859524 Mrs. TIJAN W/SBALARAM YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
283 NAWAGARH CH-03-001-078-001/192
() 		3303001000NRG24130320242286444 13/03/2024 PYARI BAI 3303001WL092410 PYARI BAI 00415 SBIN0005466 720 720 Processed 13/04/2024 2886859497 Mrs. pyari Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-078-001/206
() 		3303001000NRG24130320242286446 13/03/2024 urmila 3303001WL092410 urmila 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859409 MRS URMILA SAHOO STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-078-001/209
() 		3303001000NRG24130320242286447 13/03/2024 badayabai 3303001WL092410 badayabai 00415 SBIN0005466 720 720 Processed 13/04/2024 2886859488 Mrs. VIDYA BAI . CHHATTISGARH GRAMIN BANK(607214)
286 NAWAGARH CH-03-001-078-001/21
() 		3303001000NRG24130320242286450 13/03/2024 MANAS SAHU 3303001WL092410 MANAS SAHU 00415 SBIN0005466 720 720 Processed 13/04/2024 2886859297 MANAS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
287 NAWAGARH CH-03-001-078-001/21
() 		3303001000NRG24130320242286449 13/03/2024 rambati 3303001WL092410 rambati 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859484 MRS RAMBATI SAHU STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-078-001/215
() 		3303001000NRG24130320242286453 13/03/2024 manharan 3303001WL092410 manharan 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859457 MR MANHARAN SAHU STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-078-001/215
() 		3303001000NRG24130320242286454 13/03/2024 manojbai 3303001WL092410 manojbai 00415 SBIN0005466 720 720 Processed 13/04/2024 2886859501 Mr. MANHARAN W/SRAMDULAR SAHU CHHATTISGARH GRAMIN BANK(607214)
290 NAWAGARH CH-03-001-078-001/218
() 		3303001000NRG24130320242286455 13/03/2024 dilip 3303001WL092410 dilip 00415 SBIN0005466 720 720 Processed 13/04/2024 2886859454 Mr. DILIP RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
291 NAWAGARH CH-03-001-078-001/218
() 		3303001000NRG24130320242286456 13/03/2024 gangotri 3303001WL092410 gangotri 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859378 MRS GANGOTRI BAI STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-078-001/225
() 		3303001000NRG24130320242286457 13/03/2024 kumari 3303001WL092410 kumari 00415 SBIN0005466 600 600 Processed 12/04/2024 2886859510 MRS KUMARI BAI RAJAK STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-078-001/226
() 		3303001000NRG24130320242286461 13/03/2024 HANSH BAI 3303001WL092410 HANSH BAI 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859502 MRS HANSH BAI STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-078-001/226
() 		3303001000NRG24130320242286460 13/03/2024 TEJRAM 3303001WL092410 TEJRAM 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859503 MR TEJ RAM DHOBI STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-078-001/23
() 		3303001000NRG24130320242286462 13/03/2024 santosh 3303001WL092410 santosh 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859431 MR SANTOSH KUMAR MEHAR STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-078-001/235
() 		3303001000NRG24130320242286468 13/03/2024 MITESH KUMAR 3303001WL092410 MITESH KUMAR 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859481 MASTER MITESH KUMAR STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-078-001/235
() 		3303001000NRG24130320242286466 13/03/2024 motiram 3303001WL092410 motiram 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859509 MR MOTIRAM SAHU STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-078-001/235
() 		3303001000NRG24130320242286467 13/03/2024 Seeta 3303001WL092410 Seeta 00415 SBIN0005466 600 600 Processed 12/04/2024 2886859508 MRS SITABAI SAHU STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-078-001/245-A
() 		3303001000NRG24130320242286470 13/03/2024 CHANDABAI 3303001WL092410 CHANDABAI 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859377 MRS CHANDA YADAW STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-078-001/265-A
() 		3303001000NRG24130320242286471 13/03/2024 DEV KUMAR 3303001WL092410 DEV KUMAR 00415 SBIN0005466 720 720 Processed 13/04/2024 2886859455 DEVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 NAWAGARH CH-03-001-078-001/265-A
() 		3303001000NRG24130320242286472 13/03/2024 PUNAM NIRMLKAR 3303001WL092410 PUNAM NIRMLKAR 00415 SBIN0005466 720 720 Processed 13/04/2024 2886859540 PUNAM NIRMLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
302 NAWAGARH CH-03-001-078-001/284
() 		3303001000NRG24130320242286473 13/03/2024 lalit 3303001WL092410 lalit 00415 SBIN0005466 720 720 Processed 13/04/2024 2886859438 Padmashri Lalit Ram Sahu CHHATTISGARH GRAMIN BANK(607214)
303 NAWAGARH CH-03-001-078-001/285-A
() 		3303001000NRG24130320242286475 13/03/2024 SUMITRA SAHU 3303001WL092410 SUMITRA SAHU 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859308 SUMITRA SAHOO PUNJAB NATIONAL BANK(508568)
304 NAWAGARH CH-03-001-078-001/296
() 		3303001000NRG24130320242286476 13/03/2024 devkumar 3303001WL092410 devkumar 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859500 MR DEVKUMAR SAHU STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-078-001/312
() 		3303001000NRG24130320242286479 13/03/2024 Dasamt 3303001WL092410 Dasamt 00415 SBIN0005466 600 600 Processed 12/04/2024 2886859200 MRS DASHMAT DHOBI STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-078-001/312
() 		3303001000NRG24130320242286478 13/03/2024 dinsh 3303001WL092410 dinsh 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859212 Mr. DINESH DHOBI S/O JIVRAKHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
307 NAWAGARH CH-03-001-078-001/328
() 		3303001000NRG24130320242286481 13/03/2024 rupendra kumar sahu 3303001WL092410 rupendra kumar sahu 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859206 MR ROOPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-078-001/352
() 		3303001000NRG24130320242286486 13/03/2024 DENESH 3303001WL092410 DENESH 00415 SBIN0005466 720 720 Processed 13/04/2024 2886859205 DINESH DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
309 NAWAGARH CH-03-001-078-001/353-A
() 		3303001000NRG24130320242286487 13/03/2024 GAUTARIHA 3303001WL092410 GAUTARIHA 00415 SBIN0005466 720 720 Processed 13/04/2024 2886859423 GOUTARIHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
310 NAWAGARH CH-03-001-078-001/357
() 		3303001000NRG24130320242286489 13/03/2024 Sakun Bai 3303001WL092410 Sakun Bai 00415 SBIN0005466 720 720 Processed 13/04/2024 2886859527 Mrs. SAKUN W/SPARAS SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
311 NAWAGARH CH-03-001-078-001/368
() 		3303001000NRG24130320242286490 13/03/2024 ANAND 3303001WL092410 ANAND 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859452 MR ANAND KUMAR SAHU STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-078-001/368
() 		3303001000NRG24130320242286491 13/03/2024 santoshi 3303001WL092410 santoshi 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859487 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-078-001/372
() 		3303001000NRG24130320242286495 13/03/2024 KOMAL 3303001WL092410 KOMAL 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859284 KOMAL RAM SAHU HDFC BANK LTD(607152)
314 NAWAGARH CH-03-001-078-001/377
() 		3303001000NRG24130320242286497 13/03/2024 arjun 3303001WL092410 arjun 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859435 MR ARJUN SAHU STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-078-001/39
() 		3303001000NRG24130320242286500 13/03/2024 sambati 3303001WL092410 sambati 00415 SBIN0005466 600 600 Processed 12/04/2024 2886859531 MRS SAMBATI BAI STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-078-001/39
() 		3303001000NRG24130320242286499 13/03/2024 SHIVKUMAR 3303001WL092410 SHIVKUMAR 00415 SBIN0005466 600 600 Processed 12/04/2024 2886859532 MR SHIVKUMAR RAJAK STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-078-001/390-A
() 		3303001000NRG24130320242286501 13/03/2024 BHUPENDRA 3303001WL092410 BHUPENDRA 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859278 BHUPENDRA NIRMALKAR PUNJAB NATIONAL BANK(508568)
318 NAWAGARH CH-03-001-078-001/412
() 		3303001000NRG24130320242286504 13/03/2024 ROHIT SAHU 3303001WL092410 ROHIT SAHU 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859499 MR ROHIT SAHU STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-078-001/436
() 		3303001000NRG24130320242286507 13/03/2024 SARASWATI SAHU 3303001WL092410 SARASWATI SAHU 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859522 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-078-001/442
() 		3303001000NRG24130320242286508 13/03/2024 MANIRAM 3303001WL092410 MANIRAM 00415 SBIN0005466 720 720 Processed 13/04/2024 2886859433 MANIRAM MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
321 NAWAGARH CH-03-001-078-001/442
() 		3303001000NRG24130320242286509 13/03/2024 SHIVMATI 3303001WL092410 SHIVMATI 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859432 MRS SHIVMANI MEHAR STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-078-001/454-A
() 		3303001000NRG24130320242286512 13/03/2024 ARUN 3303001WL092410 ARUN 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859462 MR ARUN SAHU STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-078-001/454-A
() 		3303001000NRG24130320242286513 13/03/2024 CHITREKHA BAI 3303001WL092410 CHITREKHA BAI 00415 SBIN0005466 720 720 Processed 13/04/2024 2886859466 Padmashri Biju lal Sahu CHHATTISGARH GRAMIN BANK(607214)
324 NAWAGARH CH-03-001-078-001/460
() 		3303001000NRG24130320242286515 13/03/2024 SHIVKUMARI 3303001WL092410 SHIVKUMARI 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859512 MRS MRS SHIVKUMARI STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-078-001/461-A
() 		3303001000NRG24130320242286517 13/03/2024 durpati 3303001WL092410 durpati 00415 SBIN0005466 720 720 Processed 13/04/2024 2886859520 Mrs. DURPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
326 NAWAGARH CH-03-001-078-001/461-A
() 		3303001000NRG24130320242286516 13/03/2024 UTTRA 3303001WL092410 UTTRA 00415 SBIN0005466 720 720 Processed 13/04/2024 2886859379 Mr. UTTRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
327 NAWAGARH CH-03-001-078-001/462-A
() 		3303001000NRG24130320242286519 13/03/2024 SAROJ 3303001WL092410 SAROJ 00415 SBIN0005466 720 720 Processed 13/04/2024 2886859307 Mrs. SAROJ W/STINGU YADAV BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
328 NAWAGARH CH-03-001-078-001/462-A
() 		3303001000NRG24130320242286518 13/03/2024 TINGU 3303001WL092410 TINGU 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859516 TINGU YADAV CANARA BANK(508532)
329 NAWAGARH CH-03-001-078-001/471-A
() 		3303001000NRG24130320242286520 13/03/2024 BHARAT 3303001WL092410 BHARAT 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859514 MR BHARAT LAL STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-078-001/471-A
() 		3303001000NRG24130320242286521 13/03/2024 URMILA 3303001WL092410 URMILA 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859513 MRS ROHNI BAI STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-078-001/472-A
() 		3303001000NRG24130320242286523 13/03/2024 anita 3303001WL092410 anita 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859505 MRS ANITA BAI STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-078-001/472-A
() 		3303001000NRG24130320242286522 13/03/2024 yashwant 3303001WL092410 yashwant 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859504 MR YASHWANT SINGH CHOUHAN STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-078-001/480-A
() 		3303001000NRG24130320242286524 13/03/2024 VISHNU 3303001WL092410 VISHNU 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859208 MR VISHNU RAM SAHU STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-078-001/485-A
() 		3303001000NRG24130320242286525 13/03/2024 RAJJU 3303001WL092410 RAJJU 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859418 MR RAJJU YADAV STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-078-001/504-D
() 		3303001000NRG24130320242286526 13/03/2024 MUKESH KUMAR 3303001WL092410 MUKESH KUMAR 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859277 MR MUKESHKUMAR DHOBI STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-078-001/505-B
() 		3303001000NRG24130320242286528 13/03/2024 KHEDURAM 3303001WL092410 KHEDURAM 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859523 MR KHEDURAM SAHU STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-078-001/505-B
() 		3303001000NRG24130320242286529 13/03/2024 PUSHPA SAHU 3303001WL092410 PUSHPA SAHU 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859546 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-078-001/51
() 		3303001000NRG24130320242286530 13/03/2024 GHANSHYAM 3303001WL092410 GHANSHYAM 00415 SBIN0005466 720 720 Processed 13/04/2024 2886859204 Mr. GHANSHYAM NIRMALAR CHHATTISGARH GRAMIN BANK(607214)
339 NAWAGARH CH-03-001-078-001/519-A
() 		3303001000NRG24130320242286532 13/03/2024 BIRENDRA 3303001WL092410 BIRENDRA 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859542 MR BIRENDRA KUMAR YADAW STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-078-001/531
() 		3303001000NRG24130320242286535 13/03/2024 Mithlesh 3303001WL092410 Mithlesh 00415 SBIN0005466 720 720 Processed 13/04/2024 2886859486 MITHLESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
341 NAWAGARH CH-03-001-078-001/578
() 		3303001000NRG24130320242286538 13/03/2024 MANJULA SHIVARE 3303001WL092410 MANJULA SHIVARE 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859553 MISS MANJULA SHIVARE STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-078-001/578
() 		3303001000NRG24130320242286537 13/03/2024 MOHIT KUMAR 3303001WL092410 MOHIT KUMAR 00415 SBIN0005466 720 720 Processed 13/04/2024 2886859417 MOHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
343 NAWAGARH CH-03-001-078-001/582
() 		3303001000NRG24130320242286539 13/03/2024 ROHIT KUMAR RAJAK 3303001WL092410 ROHIT KUMAR RAJAK 00415 SBIN0005466 600 600 Processed 12/04/2024 2886859526 MR ROHIT KUMAR RAJAK STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-078-001/582
() 		3303001000NRG24130320242286540 13/03/2024 TRIVENI NIRMALKAR 3303001WL092410 TRIVENI NIRMALKAR 00415 SBIN0005466 600 600 Processed 12/04/2024 2886859551 MRS TRIVENI RAJAK STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-078-001/589
() 		3303001000NRG24130320242286544 13/03/2024 RAJU SAHU 3303001WL092410 RAJU SAHU 00415 SBIN0005466 600 600 Processed 13/04/2024 2886859414 RAJU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
346 NAWAGARH CH-03-001-078-001/589
() 		3303001000NRG24130320242286545 13/03/2024 SITA SAHU 3303001WL092410 SITA SAHU 00415 SBIN0005466 600 600 Processed 12/04/2024 2886859530 MRS SITA SAHU STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-078-001/61
() 		3303001000NRG24130320242286546 13/03/2024 ONKAR 3303001WL092410 ONKAR 00415 SBIN0005466 720 720 Processed 13/04/2024 2886859460 OMKAR CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
348 NAWAGARH CH-03-001-078-001/61
() 		3303001000NRG24130320242286547 13/03/2024 REKHA BAI 3303001WL092410 REKHA BAI 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859449 MRS REKHA CHOUHAN STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-078-001/631
() 		3303001000NRG24130320242286549 13/03/2024 Dhaneshwari Sahu 3303001WL092410 Dhaneshwari Sahu 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859559 DHANESHVARI SAHU DO BANK OF BARODA(606985)
350 NAWAGARH CH-03-001-078-001/631
() 		3303001000NRG24130320242286548 13/03/2024 Jhamman Sahu 3303001WL092410 Jhamman Sahu 00415 SBIN0005466 720 720 Processed 13/04/2024 2886859294 JHAMMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
351 NAWAGARH CH-03-001-078-001/66
() 		3303001000NRG24130320242286552 13/03/2024 gaytri 3303001WL092410 gaytri 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859305 MR GAYATRI BAI SAHU STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-078-001/66
() 		3303001000NRG24130320242286551 13/03/2024 VIJAY 3303001WL092410 VIJAY 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859381 MR VIJAY SAHU STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-078-001/673
() 		3303001000NRG24130320242286555 13/03/2024 pooja mehar 3303001WL092410 pooja mehar 00415 SBIN0005466 600 600 Processed 12/04/2024 2886859302 MISS POOJA MEHAR STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-078-001/673
() 		3303001000NRG24130320242286554 13/03/2024 sunil mehar 3303001WL092410 sunil mehar 00415 SBIN0005466 600 600 Processed 13/04/2024 2886859560 SUNIL KUMAR SO SIYARAM UNION BANK OF INDIA(508500)
355 NAWAGARH CH-03-001-078-001/681
() 		3303001000NRG24130320242286557 13/03/2024 bindu bai sahu 3303001WL092410 bindu bai sahu 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859382 MRS BINDU BAI SAHU STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-078-001/689
() 		3303001000NRG24130320242286559 13/03/2024 dugeshwari sahu 3303001WL092410 dugeshwari sahu 00415 SBIN0005466 720 720 Processed 13/04/2024 2886859562 DURGESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
357 NAWAGARH CH-03-001-078-001/69
() 		3303001000NRG24130320242286560 13/03/2024 kishun 3303001WL092410 kishun 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859387 MR KISHUN RAM SAHU STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-078-001/69
() 		3303001000NRG24130320242286561 13/03/2024 SANTOSHI 3303001WL092410 SANTOSHI 00415 SBIN0005466 720 720 Processed 13/04/2024 2886859515 Lieutenant Santoshi Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
359 NAWAGARH CH-03-001-078-001/73-A
() 		3303001000NRG24130320242286563 13/03/2024 GIRJA 3303001WL092410 GIRJA 00415 SBIN0005466 720 720 Processed 13/04/2024 2886859517 Mr. GIRJA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
360 NAWAGARH CH-03-001-078-002/30
() 		3303001000NRG24130320242286564 13/03/2024 dhanlal 3303001WL092410 dhanlal 00415 SBIN0005466 720 720 Processed 12/04/2024 2886859446 MR DHANLAL SANDE STATE BANK OF INDIA(508548)
SubTotal 159340 159340
361 NAWAGARH CH-03-001-016-002/131-A
() 		3303001000NRG24130320242286138 13/03/2024 Sonkumari Verma 3303001WL092396 Sonkumari Verma 00415 SBIN0005776 450 450 Processed 12/04/2024 2886859310 MISS SONKUMARI VERMA STATE BANK OF INDIA(508548)
SubTotal 450 450
362 NAWAGARH CH-03-001-078-001/571
() 		3303001000NRG24130320242286536 13/03/2024 DURGESH KUMAR RAJAK 3303001WL092410 DURGESH KUMAR RAJAK 00415 SBIN0009330 600 600 Processed 12/04/2024 2886859211 MR DURGESH RAJAK STATE BANK OF INDIA(508548)
SubTotal 600 600
363 NAWAGARH CH-03-001-016-002/209
() 		3303001000NRG24130320242286177 13/03/2024 SONCHARAN 3303001WL092396 SONCHARAN 00691 IPOS0000001 450 450 Processed 13/04/2024 2886859439 SONCHARAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 NAWAGARH CH-03-001-016-002/363
() 		3303001000NRG24130320242286241 13/03/2024 RANI BAI 3303001WL092396 RANI BAI 00691 IPOS0000001 450 450 Processed 13/04/2024 2886859427 RANI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 NAWAGARH CH-03-001-016-002/98-C
() 		3303001000NRG24130320242286312 13/03/2024 SANTOSH DHRUW 3303001WL092396 SANTOSH DHRUW 00691 IPOS0000001 540 540 Processed 12/04/2024 2886859426 MASTER SANTOSH DHRUW STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-021-003/303
() 		3303001000NRG24130320242286912 13/03/2024 Safura Dahariya 3303001WL092426 Safura Dahariya 00691 IPOS0000001 900 900 Processed 13/04/2024 2886859440 SAFURA DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2340 2340
Total 220974 220974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_130324APB_FTO_526022 Axis bank UTIB0001308 ABHANPUR 450
2 NAWAGARH CH3303001_130324APB_FTO_526022 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 22544
3 NAWAGARH CH3303001_130324APB_FTO_526022 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 30030
4 NAWAGARH CH3303001_130324APB_FTO_526022 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 2700
5 NAWAGARH CH3303001_130324APB_FTO_526022 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 1200
6 NAWAGARH CH3303001_130324APB_FTO_526022 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 600
7 NAWAGARH CH3303001_130324APB_FTO_526022 Punjab National Bank PUNB0252600 MUNGELI 720
8 NAWAGARH CH3303001_130324APB_FTO_526022 State Bank of India SBIN0005466 NAWAGARH 159340
9 NAWAGARH CH3303001_130324APB_FTO_526022 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 450
10 NAWAGARH CH3303001_130324APB_FTO_526022 State Bank of India SBIN0009330 CHHIRHA 600
11 NAWAGARH CH3303001_130324APB_FTO_526022 India Post Payments Bank IPOS0000001 Bemetara 2340

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