Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:31:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_010324APB_FTO_507082
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-03-001-071-001/88
() 		3303001000NRG24010320242152789 01/03/2024 Loknath Rajput 3303001WL088793 Loknath Rajput 00045 BARB0BEMETA 720 720 Processed 13/04/2024 2928480341 Mr. LOKNATH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 720 720
2 NAWAGARH CH-03-001-035-001/48
() 		3303001000NRG24010320242148164 01/03/2024 parvati 3303001WL088644 parvati 00048 BKID0009325 960 960 Processed 13/04/2024 2928480453 PARVATI SAHU W/O RAMNATH SAHU BANK OF INDIA(508505)
3 NAWAGARH CH-03-001-035-001/87-B
() 		3303001000NRG24010320242148209 01/03/2024 Ramesh 3303001WL088644 Ramesh 00048 BKID0009325 960 960 Processed 13/04/2024 2928480724 RAMESH KUMAR SAHU S/O RAGHUVIR RAM SAHU BANK OF INDIA(508505)
SubTotal 1920 1920
4 NAWAGARH CH-03-001-035-001/182-A
() 		3303001000NRG24010320242148070 01/03/2024 Nandkishori 3303001WL088644 Nandkishori 00078 CNRB0002555 960 960 Processed 13/04/2024 2928480657 NANDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
5 NAWAGARH CH-03-001-044-001/198
() 		3303001000NRG24010320242152386 01/03/2024 RAJKIRAN GOYAL 3303001WL088785 RAJKIRAN GOYAL 00089 CBIN0283379 520 520 Processed 13/04/2024 2928480181 Mr. RAJKIRAN GOYAL CENTRAL BANK OF INDIA(607115)
SubTotal 520 520
6 NAWAGARH CH-03-001-007-002/400
() 		3303001000NRG24010320242145091 01/03/2024 NAGENDRA KUMAR SAHU 3303001WL088553 NAGENDRA KUMAR SAHU 00093 CRGB0008141 600 600 Processed 13/04/2024 2928480633 Mr. NAGENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-007-002/41
() 		3303001000NRG24010320242145095 01/03/2024 Gitanjali Sahu 3303001WL088553 Gitanjali Sahu 00093 CRGB0008141 600 600 Processed 13/04/2024 2928480274 Miss. GITANJALI SAHU CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-007-002/41
() 		3303001000NRG24010320242145093 01/03/2024 NAROTTAM SAHU 3303001WL088553 NAROTTAM SAHU 00093 CRGB0008141 600 600 Processed 13/04/2024 2928480473 Mr. NAROTTAAM SAHU CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-007-002/74
() 		3303001000NRG24010320242145098 01/03/2024 KAPIL KUMAR SAHU 3303001WL088553 KAPIL KUMAR SAHU 00093 CRGB0008141 600 600 Processed 13/04/2024 2928480596 KAPIL KUMAR UNION BANK OF INDIA(508500)
10 NAWAGARH CH-03-001-007-002/81
() 		3303001000NRG24010320242145102 01/03/2024 UMA YADAV 3303001WL088553 UMA YADAV 00093 CRGB0008141 600 600 Processed 13/04/2024 2928480595 Mrs. UMA YADAV CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-035-001/215
() 		3303001000NRG24010320242148093 01/03/2024 Kiran 3303001WL088644 Kiran 00093 CRGB0008141 960 960 Processed 13/04/2024 2928480167 Mrs. KIRAN SAHU CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-043-001/184
() 		3303001000NRG24290220242136266 01/03/2024 PUSHPA BAI 3303001WL088322 PUSHPA BAI 00093 CRGB0008141 750 750 Processed 13/04/2024 2928480707 Mrs. PUSHPA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-050-001/87
() 		3303001000NRG24010320242144581 01/03/2024 TIRITH BAI 3303001WL088543 TIRITH BAI 00093 CRGB0008141 1020 1020 Processed 13/04/2024 2928480389 Mrs. TIRIN BAI W/O RADHE SHAYAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-050-002/132
() 		3303001000NRG24010320242144582 01/03/2024 Dukhiram Nishad 3303001WL088543 Dukhiram Nishad 00093 CRGB0008141 1020 1020 Processed 13/04/2024 2928480369 Mr. DUKHITRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6750 6750
15 NAWAGARH CH-03-001-017-001/222-A
() 		3303001000NRG24010320242144200 01/03/2024 PUNIT RAM 3303001WL088533 PUNIT RAM 00093 CRGB0008143 800 800 Processed 13/04/2024 2928480226 Mr. PUNIT RAM S/O HALALKHOR DHRUW . CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-017-001/222-A
() 		3303001000NRG24010320242144199 01/03/2024 sunita 3303001WL088533 sunita 00093 CRGB0008143 800 800 Processed 13/04/2024 2928480275 Lieutenant Triveni Bai Dhruv CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-035-001/197
() 		3303001000NRG24010320242148080 01/03/2024 madhuri 3303001WL088644 madhuri 00093 CRGB0008143 960 960 Processed 13/04/2024 2928480705 MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAWAGARH CH-03-001-035-001/75
() 		3303001000NRG24010320242148201 01/03/2024 Sunita 3303001WL088644 Sunita 00093 CRGB0008143 640 640 Processed 13/04/2024 2928480620 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-043-001/488
() 		3303001000NRG24290220242136296 01/03/2024 YUVRAJ VAISHNAV 3303001WL088322 YUVRAJ VAISHNAV 00093 CRGB0008143 750 750 Processed 13/04/2024 2928480601 Mr. YUVRAJ VAISHNAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 NAWAGARH CH-03-001-044-001/100
() 		3303001000NRG24010320242152359 01/03/2024 chandrahas 3303001WL088785 chandrahas 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480507 Mr. CHANDRAHAS S/O KARTIK RAM CENTRAL BANK OF INDIA(607115)
21 NAWAGARH CH-03-001-044-001/100
() 		3303001000NRG24010320242152361 01/03/2024 panchbai 3303001WL088785 panchbai 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480506 MRS PANCH BAI MARKANDE STATE BANK OF INDIA(508548)
22 NAWAGARH CH-03-001-044-001/101
() 		3303001000NRG24010320242152362 01/03/2024 TEK 3303001WL088785 TEK 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480396 Mr. TEKU S/O DULAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-044-001/107
() 		3303001000NRG24010320242152366 01/03/2024 tribhuvan 3303001WL088785 tribhuvan 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480217 Mr. TRIBHUWAN S/O LAXMI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-044-001/108
() 		3303001000NRG24010320242152368 01/03/2024 bhawan 3303001WL088785 bhawan 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480700 BHAVAN KUMAR KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
25 NAWAGARH CH-03-001-044-001/113
() 		3303001000NRG24010320242152372 01/03/2024 rani 3303001WL088785 rani 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480691 MRS RANI BAI STATE BANK OF INDIA(508548)
26 NAWAGARH CH-03-001-044-001/115-A
() 		3303001000NRG24010320242152374 01/03/2024 laxmi bai 3303001WL088785 laxmi bai 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480220 LAXMI BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAWAGARH CH-03-001-044-001/115-A
() 		3303001000NRG24010320242152373 01/03/2024 Raghunath 3303001WL088785 Raghunath 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480219 Mr. RAGHUNATH DHRUW CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-044-001/14
() 		3303001000NRG24010320242152379 01/03/2024 gaytri 3303001WL088785 gaytri 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480537 MRS GAYATRI NAVARANG STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-044-001/14
() 		3303001000NRG24010320242152378 01/03/2024 juganu 3303001WL088785 juganu 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480459 MR JUGANU NAWRANG STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-044-001/15
() 		3303001000NRG24010320242152380 01/03/2024 KUMAR 3303001WL088785 KUMAR 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480395 Mr. KUMAR S/O KANHAIYA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-044-001/15
() 		3303001000NRG24010320242152381 01/03/2024 nenbai 3303001WL088785 nenbai 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480358 MRS NEMBAI BHASKAR STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-044-001/16
() 		3303001000NRG24010320242152382 01/03/2024 gaindala 3303001WL088785 gaindala 00093 CRGB0008143 650 650 Processed 13/04/2024 2928480690 MR GAIND LAL SATNAMI STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-044-001/18
() 		3303001000NRG24010320242152384 01/03/2024 Rajkumar 3303001WL088785 Rajkumar 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480581 Mr. RAJKUMAR S/O FAGURAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-044-001/20
() 		3303001000NRG24010320242152390 01/03/2024 hiramati 3303001WL088785 hiramati 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480375 MRS HIRAMNI KURRE STATE BANK OF INDIA(508548)
35 NAWAGARH CH-03-001-044-001/20
() 		3303001000NRG24010320242152389 01/03/2024 navchad 3303001WL088785 navchad 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480376 MR NAVACHHAND KURRE STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-044-001/201
() 		3303001000NRG24010320242152391 01/03/2024 RAJESH MARKANDEY 3303001WL088785 RAJESH MARKANDEY 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480709 Mr. RAJESH MARKANDEY CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-044-001/201
() 		3303001000NRG24010320242152392 01/03/2024 REENA MARKANDEY 3303001WL088785 REENA MARKANDEY 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480708 MRS REENA MARKANDEY STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-044-001/21
() 		3303001000NRG24010320242152395 01/03/2024 LALA 3303001WL088785 LALA 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480456 Mr. LALRAM .SATNAMI CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-044-001/22
() 		3303001000NRG24010320242152396 01/03/2024 Birendr 3303001WL088785 Birendr 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480461 BIRENDRA KUMAR RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
40 NAWAGARH CH-03-001-044-001/22
() 		3303001000NRG24010320242152397 01/03/2024 raniya bai 3303001WL088785 raniya bai 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480460 RANIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 NAWAGARH CH-03-001-044-001/24
() 		3303001000NRG24010320242152401 01/03/2024 madhu 3303001WL088785 madhu 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480354 MRS MADHU CHATURVEDI STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-044-001/24
() 		3303001000NRG24010320242152400 01/03/2024 SHIV KUMAR 3303001WL088785 SHIV KUMAR 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480353 Mr. SHIWKUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-044-001/26
() 		3303001000NRG24010320242152405 01/03/2024 pyari 3303001WL088785 pyari 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480357 MRS PYARIBAI DAHRIYA STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-044-001/26
() 		3303001000NRG24010320242152404 01/03/2024 santosh 3303001WL088785 santosh 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480364 SANTOSH DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NAWAGARH CH-03-001-044-001/27
() 		3303001000NRG24010320242152406 01/03/2024 SONIYA 3303001WL088785 SONIYA 00093 CRGB0008143 650 650 Processed 13/04/2024 2928480695 MRS SONIYA BAI DAHARIYA STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-044-001/28
() 		3303001000NRG24010320242152407 01/03/2024 bhagelal 3303001WL088785 bhagelal 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480374 Mr. BHAGELAL S/O JANAU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-044-001/28
() 		3303001000NRG24010320242152408 01/03/2024 ramkali 3303001WL088785 ramkali 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480362 MRS RAMKALI DAHRIYA STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-044-001/29
() 		3303001000NRG24010320242152410 01/03/2024 Ambali 3303001WL088785 Ambali 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480538 MRS AMBALI JOSHI STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-044-001/29
() 		3303001000NRG24010320242152409 01/03/2024 nendas 3303001WL088785 nendas 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480694 Mr. LAINDAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-044-001/3
() 		3303001000NRG24010320242152412 01/03/2024 parma 3303001WL088785 parma 00093 CRGB0008143 520 520 Processed 13/04/2024 2928480457 Mrs. PARAMA W/O NOHARDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-044-001/31
() 		3303001000NRG24010320242152415 01/03/2024 CHHANNU 3303001WL088785 CHHANNU 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480713 Mr. CHHANNU DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-044-001/31
() 		3303001000NRG24010320242152416 01/03/2024 SANTRA 3303001WL088785 SANTRA 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480712 Mrs. SANTRA BAI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-044-001/33
() 		3303001000NRG24010320242152417 01/03/2024 TIRITH 3303001WL088785 TIRITH 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480505 MR TIRATH VISHVKARMA STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-044-001/34
() 		3303001000NRG24010320242152418 01/03/2024 lagni 3303001WL088785 lagni 00093 CRGB0008143 650 650 Processed 13/04/2024 2928480351 MRS LAGANI DAHARIYA STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-044-001/36
() 		3303001000NRG24010320242152419 01/03/2024 PILLU 3303001WL088785 PILLU 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480693 Mr. PILLU S/O SEWAK SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-044-001/36
() 		3303001000NRG24010320242152420 01/03/2024 radha bai 3303001WL088785 radha bai 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480543 Mrs. RADHABAI W/O PILLU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-044-001/36
() 		3303001000NRG24010320242152421 01/03/2024 savitri 3303001WL088785 savitri 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480701 MRS SAVITRI DEVI BANDHE STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-044-001/39
() 		3303001000NRG24010320242152423 01/03/2024 YOGESHWARI 3303001WL088785 YOGESHWARI 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480223 Mr. YOGESHWARI BAI S/O CHITRSEN . CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-044-001/41
() 		3303001000NRG24010320242152424 01/03/2024 janklal 3303001WL088785 janklal 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480222 MR JANAK LAL BHASHKAR STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-044-001/41
() 		3303001000NRG24010320242152425 01/03/2024 jashman 3303001WL088785 jashman 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480224 MRS JASAMAN BHASKAR STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-044-001/43
() 		3303001000NRG24010320242152426 01/03/2024 DINESH 3303001WL088785 DINESH 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480356 Mr. DINESH KUMAR RATRE CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-044-001/43
() 		3303001000NRG24010320242152427 01/03/2024 rampyari 3303001WL088785 rampyari 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480539 Mrs. RAMPYARI W/O DINESH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-044-001/44
() 		3303001000NRG24010320242152429 01/03/2024 jamuna 3303001WL088785 jamuna 00093 CRGB0008143 520 520 Processed 13/04/2024 2928480591 Mr. RAJENDR KUMAR S/O SALIK SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-044-001/44
() 		3303001000NRG24010320242152428 01/03/2024 mankarlal 3303001WL088785 mankarlal 00093 CRGB0008143 520 520 Processed 13/04/2024 2928480583 MR SHANKAR LAL BHASKAR STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-044-001/48
() 		3303001000NRG24010320242152430 01/03/2024 lekhu 3303001WL088785 lekhu 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480696 MR LAKKHU DAHRIYA STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-044-001/48
() 		3303001000NRG24010320242152431 01/03/2024 sarita 3303001WL088785 sarita 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480383 MR SARITA DAHARIYA STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-044-001/49
() 		3303001000NRG24010320242152433 01/03/2024 anjoriya 3303001WL088785 anjoriya 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480384 MRS AJORBAI DAHRIYA STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-044-001/49
() 		3303001000NRG24010320242152432 01/03/2024 ghanalal 3303001WL088785 ghanalal 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480698 Mr. DHANALAL DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-044-001/51
() 		3303001000NRG24010320242152434 01/03/2024 ashok 3303001WL088785 ashok 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480373 MR ASHOK NAVRANG STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-044-001/51
() 		3303001000NRG24010320242152435 01/03/2024 rajendra 3303001WL088785 rajendra 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480359 MR RAJENDRA NAVRANG STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-044-001/55
() 		3303001000NRG24010320242152436 01/03/2024 AMRIT DAS 3303001WL088785 AMRIT DAS 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480592 Mr. AMRIT DAS CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-044-001/55
() 		3303001000NRG24010320242152437 01/03/2024 anjor bai 3303001WL088785 anjor bai 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480227 Mrs. ANJOR BAI DAHIRE W/O AMRITDASH . CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-044-001/57
() 		3303001000NRG24010320242152439 01/03/2024 baliram 3303001WL088785 baliram 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480454 MR BALI RAM VISHWAKARMA STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-044-001/58
() 		3303001000NRG24010320242152441 01/03/2024 DHRUWKUMAR 3303001WL088785 DHRUWKUMAR 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480367 MR DHRUV KUMAR DAHARIYA STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-044-001/62
() 		3303001000NRG24010320242152442 01/03/2024 Mantora 3303001WL088785 Mantora 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480363 MRS MANTORA BAI STATE BANK OF INDIA(508548)
76 NAWAGARH CH-03-001-044-001/63
() 		3303001000NRG24010320242152444 01/03/2024 badan 3303001WL088785 badan 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480361 MRS BADAN BAI STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-044-001/63
() 		3303001000NRG24010320242152443 01/03/2024 SANTU 3303001WL088785 SANTU 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480458 Mr. SANTRAM .RATRE CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-044-001/64
() 		3303001000NRG24010320242152445 01/03/2024 jitram 3303001WL088785 jitram 00093 CRGB0008143 650 650 Processed 13/04/2024 2928480720 JITRAM BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 NAWAGARH CH-03-001-044-001/65
() 		3303001000NRG24010320242152446 01/03/2024 JAGDISH 3303001WL088785 JAGDISH 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480508 MR JAGADISHPRASAD GOYAL STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-044-001/67
() 		3303001000NRG24010320242152448 01/03/2024 GAribadas 3303001WL088785 GAribadas 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480697 GARIBDAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
81 NAWAGARH CH-03-001-044-001/68
() 		3303001000NRG24010320242152450 01/03/2024 gangotri 3303001WL088785 gangotri 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480378 Mrs. GANGOTRI W/O PUNDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-044-001/68
() 		3303001000NRG24010320242152449 01/03/2024 PUNDAS 3303001WL088785 PUNDAS 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480377 Mr. PUNDAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-044-001/7
() 		3303001000NRG24010320242152453 01/03/2024 Pardeshi kumar Dahire 3303001WL088785 Pardeshi kumar Dahire 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480722 MASTER PRDESHEE KUMAR DAHARIYA STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-044-001/7
() 		3303001000NRG24010320242152451 01/03/2024 taro 3303001WL088785 taro 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480689 Mr. TORAN SO . SATNAMI CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-044-001/7
() 		3303001000NRG24010320242152452 01/03/2024 urmila 3303001WL088785 urmila 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480692 Mrs. URMILA W/O TORAN CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-044-001/70
() 		3303001000NRG24010320242152455 01/03/2024 chanpa bai 3303001WL088785 chanpa bai 00093 CRGB0008143 130 130 Processed 13/04/2024 2928480360 CHAMPA BAI DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 NAWAGARH CH-03-001-044-001/70
() 		3303001000NRG24010320242152454 01/03/2024 KIMAN 3303001WL088785 KIMAN 00093 CRGB0008143 130 130 Processed 13/04/2024 2928480365 Mr. KISHAN S/O ANUP SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-044-001/75
() 		3303001000NRG24010320242152457 01/03/2024 KUMUD BAI 3303001WL088785 KUMUD BAI 00093 CRGB0008143 130 130 Processed 13/04/2024 2928480710 Mrs. KUMUD BAI CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-044-001/77
() 		3303001000NRG24010320242152458 01/03/2024 dhaniji 3303001WL088785 dhaniji 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480368 DHANNAJI/SUKHCHAND JANGADE CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-044-001/77
() 		3303001000NRG24010320242152459 01/03/2024 rukhmani 3303001WL088785 rukhmani 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480225 MRS RUKHMNI JANGDE STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-044-001/84
() 		3303001000NRG24010320242152462 01/03/2024 ASHWANI 3303001WL088785 ASHWANI 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480352 ASHVANI KUMAR NAVRANG INDIA POST PAYMENTS BANK LIMITED(508528)
92 NAWAGARH CH-03-001-044-001/84
() 		3303001000NRG24010320242152463 01/03/2024 kamal 3303001WL088785 kamal 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480536 KAMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 NAWAGARH CH-03-001-044-001/86
() 		3303001000NRG24010320242152466 01/03/2024 tijan 3303001WL088785 tijan 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480721 TIJAN BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
94 NAWAGARH CH-03-001-044-001/88
() 		3303001000NRG24010320242152467 01/03/2024 ganeu 3303001WL088785 ganeu 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480699 Mr. GANESH S/O CHAITU GOND . CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-044-001/9
() 		3303001000NRG24010320242152470 01/03/2024 Johan 3303001WL088785 Johan 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480584 Mr. JOHAN S/O SHAKHA CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-044-001/91
() 		3303001000NRG24010320242152473 01/03/2024 rukhamani 3303001WL088785 rukhamani 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480455 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
97 NAWAGARH CH-03-001-044-001/91
() 		3303001000NRG24010320242152472 01/03/2024 santoshi 3303001WL088785 santoshi 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480582 Mr. SANTOSH S/O RAVIDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-044-001/92
() 		3303001000NRG24010320242152474 01/03/2024 malik 3303001WL088785 malik 00093 CRGB0008143 650 650 Processed 13/04/2024 2928480688 Mr. MALIKRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-044-001/92
() 		3303001000NRG24010320242152475 01/03/2024 sunita 3303001WL088785 sunita 00093 CRGB0008143 650 650 Processed 13/04/2024 2928480221 MRS SUMINTRA BAI DHRITLAHRE STATE BANK OF INDIA(508548)
100 NAWAGARH CH-03-001-044-001/93
() 		3303001000NRG24010320242152476 01/03/2024 SHYAM LAL 3303001WL088785 SHYAM LAL 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480218 Mr. SHYAMLAL S/O RADHESHYAM CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-044-001/94
() 		3303001000NRG24010320242152478 01/03/2024 MAHEM 3303001WL088785 MAHEM 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480355 Mr. MAHESH SO .SATNAMI CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-044-001/96
() 		3303001000NRG24010320242152479 01/03/2024 bhaganram 3303001WL088785 bhaganram 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480580 Mr. BHAGWAN DAS CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-044-001/96
() 		3303001000NRG24010320242152480 01/03/2024 tijiya 3303001WL088785 tijiya 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480366 MRS TIJIYA BAI STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-044-003/72
() 		3303001000NRG24010320242152488 01/03/2024 kaikai 3303001WL088785 kaikai 00093 CRGB0008143 260 260 Processed 13/04/2024 2928480542 Mrs. KEKAI W/O NARESH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-044-003/72
() 		3303001000NRG24010320242152487 01/03/2024 naresh 3303001WL088785 naresh 00093 CRGB0008143 260 260 Processed 13/04/2024 2928480547 NARESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 NAWAGARH CH-03-001-044-003/72
() 		3303001000NRG24010320242152489 01/03/2024 ram kumar 3303001WL088785 ram kumar 00093 CRGB0008143 260 260 Processed 13/04/2024 2928480391 Mr. RAMKUMAR S/O NARESH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-057-001/180
() 		3303001000NRG24010320242152796 01/03/2024 komal 3303001WL088795 komal 00093 CRGB0008143 900 900 Processed 13/04/2024 2928480388 Mr. KOMAL VARMA CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-057-001/180
() 		3303001000NRG24010320242152797 01/03/2024 uttra 3303001WL088795 uttra 00093 CRGB0008143 900 900 Processed 13/04/2024 2928480282 Mrs. UTTRA VERMAw/s BAI KOMAL PRASAD CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-071-001/191
() 		3303001000NRG24010320242152738 01/03/2024 aajuram 3303001WL088793 aajuram 00093 CRGB0008143 720 720 Processed 13/04/2024 2928480245 AAJURAM KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
110 NAWAGARH CH-03-001-071-001/338
() 		3303001000NRG24010320242152754 01/03/2024 dhaneshu verma 3303001WL088793 dhaneshu verma 00093 CRGB0008143 720 720 Processed 13/04/2024 2928480469 MR DHANESHU VERMA STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-071-001/352
() 		3303001000NRG24010320242152761 01/03/2024 rammati markande 3303001WL088793 rammati markande 00093 CRGB0008143 720 720 Processed 13/04/2024 2928480616 Mrs. RAMRATI X CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-071-001/51
() 		3303001000NRG24010320242152779 01/03/2024 bundkunvar 3303001WL088793 bundkunvar 00093 CRGB0008143 720 720 Processed 13/04/2024 2928480371 Mrs. NANDKUWAR X CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-071-002/149
() 		3303001000NRG24010320242152679 01/03/2024 ANIL 3303001WL088792 ANIL 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480244 Mr. ANIL RAJPUT CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-071-002/149
() 		3303001000NRG24010320242152680 01/03/2024 sangita 3303001WL088792 sangita 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480490 Mrs. SANGEETA W/O ANIL CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-071-002/7
() 		3303001000NRG24010320242152682 01/03/2024 dharmesh 3303001WL088792 dharmesh 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480289 Mr. DHARMESH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-071-002/73
() 		3303001000NRG24010320242152684 01/03/2024 bhojbai 3303001WL088792 bhojbai 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480491 Mrs. BHOG BAI W/O RAJARAM . CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-071-002/73
() 		3303001000NRG24010320242152683 01/03/2024 rajaram 3303001WL088792 rajaram 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480500 RAJARAM . CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-071-002/74
() 		3303001000NRG24010320242152685 01/03/2024 amarsing 3303001WL088792 amarsing 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480251 AMAR SINGH LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
119 NAWAGARH CH-03-001-071-002/74
() 		3303001000NRG24010320242152687 01/03/2024 BHIKHAM 3303001WL088792 BHIKHAM 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480499 BHIKHAM SINGH CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-071-002/74
() 		3303001000NRG24010320242152686 01/03/2024 nirmla 3303001WL088792 nirmla 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480233 NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-071-002/74
() 		3303001000NRG24010320242152688 01/03/2024 SEWATI 3303001WL088792 SEWATI 00093 CRGB0008143 780 780 Processed 13/04/2024 2928480286 Mrs. SEVTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 78440 78440
122 NAWAGARH CH-03-001-012-002/112
() 		3303001000NRG24010320242146004 01/03/2024 panchuram 3303001WL088579 panchuram 00093 CRGB0008154 900 900 Processed 13/04/2024 2928480488 MR PANCHURAM VARMA STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-012-002/112
() 		3303001000NRG24010320242146005 01/03/2024 ramkumari 3303001WL088579 ramkumari 00093 CRGB0008154 900 900 Processed 13/04/2024 2928480252 Mrs. RAJKUMARI W/O PANCHU CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-012-002/134
() 		3303001000NRG24010320242146007 01/03/2024 nandram 3303001WL088579 nandram 00093 CRGB0008154 900 900 Processed 13/04/2024 2928480480 MR NANDRAM RAJPUT STATE BANK OF INDIA(508548)
125 NAWAGARH CH-03-001-012-002/134
() 		3303001000NRG24010320242146008 01/03/2024 pardishin 3303001WL088579 pardishin 00093 CRGB0008154 900 900 Processed 13/04/2024 2928480481 Mrs. PARDESANIN W/O NAND RAM . CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-012-002/173
() 		3303001000NRG24010320242146010 01/03/2024 bhuneshwar 3303001WL088579 bhuneshwar 00093 CRGB0008154 450 450 Processed 13/04/2024 2928480494 MR BHUNESHVAR VARMA STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-012-002/173
() 		3303001000NRG24010320242146011 01/03/2024 lata 3303001WL088579 lata 00093 CRGB0008154 450 450 Processed 13/04/2024 2928480476 MRS LATA BAI VARMA STATE BANK OF INDIA(508548)
128 NAWAGARH CH-03-001-012-002/186
() 		3303001000NRG24010320242146013 01/03/2024 kunti 3303001WL088579 kunti 00093 CRGB0008154 900 900 Processed 13/04/2024 2928480496 KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-012-002/186
() 		3303001000NRG24010320242146012 01/03/2024 puran 3303001WL088579 puran 00093 CRGB0008154 900 900 Processed 13/04/2024 2928480497 Mr. PURAN SINGH VERMA SO BHAURAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
130 NAWAGARH CH-03-001-012-002/189
() 		3303001000NRG24010320242146014 01/03/2024 rama 3303001WL088579 rama 00093 CRGB0008154 900 900 Processed 13/04/2024 2928480400 Mrs. RAMAYAN BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-012-002/207
() 		3303001000NRG24010320242146016 01/03/2024 rajbai 3303001WL088579 rajbai 00093 CRGB0008154 900 900 Processed 13/04/2024 2928480264 Mrs. RAJ BAI W/O SUNDAR LAL . CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-012-002/207
() 		3303001000NRG24010320242146015 01/03/2024 sundar lal 3303001WL088579 sundar lal 00093 CRGB0008154 900 900 Processed 13/04/2024 2928480477 Mr. SUNDAR LAL S/O BAHURIK . CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-012-002/222
() 		3303001000NRG24010320242146019 01/03/2024 Ishwar Rajput 3303001WL088579 Ishwar Rajput 00093 CRGB0008154 900 900 Processed 13/04/2024 2928480597 MR ISHWAR RAJPUT STATE BANK OF INDIA(508548)
134 NAWAGARH CH-03-001-012-002/222
() 		3303001000NRG24010320242146018 01/03/2024 manjari 3303001WL088579 manjari 00093 CRGB0008154 900 900 Processed 13/04/2024 2928480295 Mrs. MANJARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-012-002/269
() 		3303001000NRG24010320242146022 01/03/2024 ANJALI VERAM 3303001WL088579 ANJALI VERAM 00093 CRGB0008154 900 900 Processed 13/04/2024 2928480464 Mrs. ANJALI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-012-002/27
() 		3303001000NRG24010320242146024 01/03/2024 sammat bai 3303001WL088579 sammat bai 00093 CRGB0008154 900 900 Processed 13/04/2024 2928480399 SAMPAT BAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
137 NAWAGARH CH-03-001-012-002/303
() 		3303001000NRG24010320242146026 01/03/2024 Shiv kumari 3303001WL088579 Shiv kumari 00093 CRGB0008154 900 900 Processed 13/04/2024 2928480269 Mrs. SHIVKUMARI W/O LOMASH CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-012-002/52
() 		3303001000NRG24010320242146030 01/03/2024 ganesh 3303001WL088579 ganesh 00093 CRGB0008154 900 900 Processed 13/04/2024 2928480493 MR GANESHRAM RAJPUT STATE BANK OF INDIA(508548)
139 NAWAGARH CH-03-001-012-002/52
() 		3303001000NRG24010320242146031 01/03/2024 mithlesh 3303001WL088579 mithlesh 00093 CRGB0008154 900 900 Processed 13/04/2024 2928480495 MITHLESH . CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-012-002/60
() 		3303001000NRG24010320242146034 01/03/2024 bediya 3303001WL088579 bediya 00093 CRGB0008154 900 900 Processed 13/04/2024 2928480498 BIDIYA . CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-041-001/124-A
() 		3303001000NRG24010320242145697 01/03/2024 buribai 3303001WL088572 buribai 00093 CRGB0008154 840 840 Processed 13/04/2024 2928480703 Mrs. BHURI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-041-001/124-A
() 		3303001000NRG24010320242145696 01/03/2024 Ramkumar 3303001WL088572 Ramkumar 00093 CRGB0008154 700 700 Processed 13/04/2024 2928480706 Mr. RAMKUMAR RAJPUT S/O RAMKHELAWAN CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-041-001/149
() 		3303001000NRG24010320242145698 01/03/2024 gajbai 3303001WL088572 gajbai 00093 CRGB0008154 700 700 Processed 13/04/2024 2928480261 MRS JAG BAI STATE BANK OF INDIA(508548)
144 NAWAGARH CH-03-001-041-001/150
() 		3303001000NRG24010320242145699 01/03/2024 kanshi bai 3303001WL088572 kanshi bai 00093 CRGB0008154 700 700 Processed 13/04/2024 2928480259 Mrs. KASHI BAI W/O BHUNESHWAR . CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-041-001/178
() 		3303001000NRG24010320242145700 01/03/2024 sudhariya 3303001WL088572 sudhariya 00093 CRGB0008154 700 700 Processed 13/04/2024 2928480482 Mrs. SUGHARIYA W/O BAHARA CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-041-001/201
() 		3303001000NRG24010320242145702 01/03/2024 Devki bai 3303001WL088572 Devki bai 00093 CRGB0008154 700 700 Processed 13/04/2024 2928480267 DEVKI LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
147 NAWAGARH CH-03-001-041-001/201
() 		3303001000NRG24010320242145701 01/03/2024 Rampratap 3303001WL088572 Rampratap 00093 CRGB0008154 560 560 Processed 13/04/2024 2928480478 RAMPRATAP LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
148 NAWAGARH CH-03-001-041-001/209
() 		3303001000NRG24010320242145704 01/03/2024 mina bai 3303001WL088572 mina bai 00093 CRGB0008154 560 560 Processed 13/04/2024 2928480484 Mrs. MEENA BAI W/O RADHE RAM W/O RADHE CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-041-001/209
() 		3303001000NRG24010320242145703 01/03/2024 radheram 3303001WL088572 radheram 00093 CRGB0008154 560 560 Processed 13/04/2024 2928480257 Mr. RADHE S/O JHADI RAM . CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-041-001/213
() 		3303001000NRG24010320242145706 01/03/2024 Amoli bai 3303001WL088572 Amoli bai 00093 CRGB0008154 840 840 Processed 13/04/2024 2928480255 Mrs. AMOLI BAI W/O BISAHU . CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-041-001/213
() 		3303001000NRG24010320242145705 01/03/2024 bisahu ram 3303001WL088572 bisahu ram 00093 CRGB0008154 560 560 Processed 13/04/2024 2928480254 BISAHU LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
152 NAWAGARH CH-03-001-041-001/223
() 		3303001000NRG24010320242145707 01/03/2024 BHIKHAM SINH 3303001WL088572 BHIKHAM SINH 00093 CRGB0008154 840 840 Processed 13/04/2024 2928480266 BHIKHAM INDIA POST PAYMENTS BANK LIMITED(508528)
153 NAWAGARH CH-03-001-041-001/223
() 		3303001000NRG24010320242145708 01/03/2024 MOHNI BAI 3303001WL088572 MOHNI BAI 00093 CRGB0008154 560 560 Processed 13/04/2024 2928480545 Mrs. MOHANI BAI CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-041-001/245
() 		3303001000NRG24010320242145709 01/03/2024 santosh 3303001WL088572 santosh 00093 CRGB0008154 700 700 Processed 13/04/2024 2928480258 Mr. SANTOSH PANDE CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-041-001/245
() 		3303001000NRG24010320242145710 01/03/2024 sarita pandey 3303001WL088572 sarita pandey 00093 CRGB0008154 560 560 Processed 13/04/2024 2928480169 Mr. SARITA PANDAY CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-041-001/30
() 		3303001000NRG24010320242145711 01/03/2024 KRUSHNA BAI 3303001WL088572 KRUSHNA BAI 00093 CRGB0008154 700 700 Processed 13/04/2024 2928480270 Mrs. KRUSHNA SAHU CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-041-001/320-A
() 		3303001000NRG24010320242145712 01/03/2024 BISNATH 3303001WL088572 BISNATH 00093 CRGB0008154 700 700 Processed 13/04/2024 2928480260 Mr. BISHNATH NISHAD SO RAMANUJ NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
158 NAWAGARH CH-03-001-041-001/320-A
() 		3303001000NRG24010320242145713 01/03/2024 SONAMAT 3303001WL088572 SONAMAT 00093 CRGB0008154 700 700 Processed 13/04/2024 2928480170 Mrs. SONMAT NISHAD CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-041-001/33
() 		3303001000NRG24010320242145714 01/03/2024 SAROJ BAI 3303001WL088572 SAROJ BAI 00093 CRGB0008154 280 280 Processed 13/04/2024 2928480483 SAROJ BAI D/O DWARIKA . CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-041-001/350
() 		3303001000NRG24010320242145715 01/03/2024 manisha verma 3303001WL088572 manisha verma 00093 CRGB0008154 840 840 Processed 13/04/2024 2928480154 MANISHA ICICI BANK LTD(508534)
161 NAWAGARH CH-03-001-041-001/42
() 		3303001000NRG24010320242145718 01/03/2024 mitthu lal 3303001WL088572 mitthu lal 00093 CRGB0008154 560 560 Processed 13/04/2024 2928480153 Mr. MITHTHU LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
162 NAWAGARH CH-03-001-041-001/44
() 		3303001000NRG24010320242145720 01/03/2024 LAKSHMI BAI 3303001WL088572 LAKSHMI BAI 00093 CRGB0008154 560 560 Processed 13/04/2024 2928480634 Mrs. LAXMIN BAI VAISHNOW CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-041-001/44
() 		3303001000NRG24010320242145719 01/03/2024 SURESH DAS 3303001WL088572 SURESH DAS 00093 CRGB0008154 560 560 Processed 13/04/2024 2928480405 Mr. SURESH DAS VAISHNOW CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-041-001/49
() 		3303001000NRG24010320242145722 01/03/2024 MANJU BAI 3303001WL088572 MANJU BAI 00093 CRGB0008154 700 700 Processed 13/04/2024 2928480635 Mrs. MANJU BAI CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-041-001/49
() 		3303001000NRG24010320242145721 01/03/2024 RAMESHWAR 3303001WL088572 RAMESHWAR 00093 CRGB0008154 700 700 Processed 13/04/2024 2928480468 Mr. RAMESHWER DAS CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-041-001/494
() 		3303001000NRG24010320242145725 01/03/2024 hariram 3303001WL088572 hariram 00093 CRGB0008154 700 700 Processed 13/04/2024 2928480487 Mr. HARI S/O TIRITH CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-041-001/494
() 		3303001000NRG24010320242145726 01/03/2024 sanoshi 3303001WL088572 sanoshi 00093 CRGB0008154 700 700 Processed 13/04/2024 2928480271 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-041-001/498
() 		3303001000NRG24010320242145727 01/03/2024 chandrakali 3303001WL088572 chandrakali 00093 CRGB0008154 700 700 Processed 13/04/2024 2928480401 MRS CHANDRAKALI YADAV STATE BANK OF INDIA(508548)
169 NAWAGARH CH-03-001-041-001/5
() 		3303001000NRG24010320242145728 01/03/2024 ghanshyam 3303001WL088572 ghanshyam 00093 CRGB0008154 700 700 Processed 13/04/2024 2928480241 Mr. DHANSAY . CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-041-001/5
() 		3303001000NRG24010320242145729 01/03/2024 SONA BAI 3303001WL088572 SONA BAI 00093 CRGB0008154 700 700 Processed 13/04/2024 2928480265 Mrs. SONA BAI W/O DHANSAY . CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-041-001/532
() 		3303001000NRG24010320242145734 01/03/2024 ANJALI BAI 3303001WL088572 ANJALI BAI 00093 CRGB0008154 700 700 Processed 13/04/2024 2928480626 Mrs. ANJALI BAI W/O INDRAKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-041-001/532
() 		3303001000NRG24010320242145733 01/03/2024 INDRA KUMAR 3303001WL088572 INDRA KUMAR 00093 CRGB0008154 700 700 Processed 13/04/2024 2928480625 Mr. INDRA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-041-001/55
() 		3303001000NRG24010320242145735 01/03/2024 VISHNU 3303001WL088572 VISHNU 00093 CRGB0008154 840 840 Processed 13/04/2024 2928480256 Mr. VISHNU S/O BHOP SINGH CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-041-001/582
() 		3303001000NRG24010320242145737 01/03/2024 CHUMMAN 3303001WL088572 CHUMMAN 00093 CRGB0008154 700 700 Processed 13/04/2024 2928480149 Mr. CHUMMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-041-001/582
() 		3303001000NRG24010320242145738 01/03/2024 DURGA 3303001WL088572 DURGA 00093 CRGB0008154 700 700 Processed 13/04/2024 2928480152 MISS DURGA RAJPUT STATE BANK OF INDIA(508548)
176 NAWAGARH CH-03-001-041-001/583
() 		3303001000NRG24010320242145739 01/03/2024 RAMRATI BAI 3303001WL088572 RAMRATI BAI 00093 CRGB0008154 840 840 Processed 13/04/2024 2928480471 Mrs. RAMRATI VERMA CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-041-001/659
() 		3303001000NRG24010320242145740 01/03/2024 MOHITRAM 3303001WL088572 MOHITRAM 00093 CRGB0008154 700 700 Processed 13/04/2024 2928480603 Mr. MOHIT RAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-041-001/659
() 		3303001000NRG24010320242145741 01/03/2024 SHWETA 3303001WL088572 SHWETA 00093 CRGB0008154 560 560 Processed 13/04/2024 2928480284 Mrs. SHVETA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-041-001/664
() 		3303001000NRG24010320242145743 01/03/2024 Fingeshwari Verma 3303001WL088572 Fingeshwari Verma 00093 CRGB0008154 840 840 Processed 13/04/2024 2928480622 FINGESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 NAWAGARH CH-03-001-041-001/677
() 		3303001000NRG24010320242145746 01/03/2024 mayawati sahu 3303001WL088572 mayawati sahu 00093 CRGB0008154 700 700 Processed 13/04/2024 2928480150 Mrs. MAYAWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-041-001/677
() 		3303001000NRG24010320242145745 01/03/2024 mithlesh sahu 3303001WL088572 mithlesh sahu 00093 CRGB0008154 700 700 Processed 13/04/2024 2928480147 Mr. MITHLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-041-001/689
() 		3303001000NRG24010320242145747 01/03/2024 Ghanshyam Verma 3303001WL088572 Ghanshyam Verma 00093 CRGB0008154 840 840 Processed 13/04/2024 2928480148 Mr. GHANSYAM VERMA CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-041-001/689
() 		3303001000NRG24010320242145748 01/03/2024 Sumitra Bai 3303001WL088572 Sumitra Bai 00093 CRGB0008154 700 700 Processed 13/04/2024 2928480151 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-041-001/8
() 		3303001000NRG24010320242145749 01/03/2024 nakul 3303001WL088572 nakul 00093 CRGB0008154 840 840 Processed 13/04/2024 2928480486 Mr. NAKUL RAM RAJPUT SO JANAKRAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
185 NAWAGARH CH-03-001-041-001/8
() 		3303001000NRG24010320242145750 01/03/2024 santoshi 3303001WL088572 santoshi 00093 CRGB0008154 700 700 Processed 13/04/2024 2928480485 Mrs. SANTOSHI BAI W/O NAKUL . CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-041-001/9
() 		3303001000NRG24010320242145751 01/03/2024 siyaram 3303001WL088572 siyaram 00093 CRGB0008154 560 560 Processed 13/04/2024 2928480479 Mr. SIYA RAM S/O NATHU RAM CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-043-001/621
() 		3303001000NRG24290220242136313 01/03/2024 PRABHA BAI PAL 3303001WL088322 PRABHA BAI PAL 00093 CRGB0008154 750 750 Processed 13/04/2024 2928480723 PRABHABAI PAL IDBI BANK(607095)
188 NAWAGARH CH-03-001-071-001/101
() 		3303001000NRG24010320242152689 01/03/2024 chitrekha bai 3303001WL088793 chitrekha bai 00093 CRGB0008154 600 600 Processed 13/04/2024 2928480277 Mrs. CHITRAREKHA BAI BANSHIRAM CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-071-001/104
() 		3303001000NRG24010320242152690 01/03/2024 sati bai 3303001WL088793 sati bai 00093 CRGB0008154 720 720 Processed 13/04/2024 2928480589 Mrs. SATI BAI W/O BALRAM . CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-071-001/110
() 		3303001000NRG24010320242152692 01/03/2024 jamotri bai 3303001WL088793 jamotri bai 00093 CRGB0008154 720 720 Processed 13/04/2024 2928480588 Mrs. JAMUTRII VERMA CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-071-001/12
() 		3303001000NRG24010320242152701 01/03/2024 CHHANNU 3303001WL088793 CHHANNU 00093 CRGB0008154 720 720 Processed 13/04/2024 2928480549 CHHANNU LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-071-001/120
() 		3303001000NRG24010320242152703 01/03/2024 rani 3303001WL088793 rani 00093 CRGB0008154 720 720 Processed 13/04/2024 2928480639 Mrs. RANI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-071-001/120
() 		3303001000NRG24010320242152702 01/03/2024 sumit 3303001WL088793 sumit 00093 CRGB0008154 720 720 Processed 13/04/2024 2928480470 Mr. SUNIT VERMA CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-071-001/121
() 		3303001000NRG24010320242152704 01/03/2024 bisali 3303001WL088793 bisali 00093 CRGB0008154 720 720 Processed 13/04/2024 2928480711 Mr. BISHALIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-071-001/121
() 		3303001000NRG24010320242152705 01/03/2024 gautarhin 3303001WL088793 gautarhin 00093 CRGB0008154 720 720 Processed 13/04/2024 2928480287 Mrs. GAUTRHIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-071-001/123
() 		3303001000NRG24010320242152706 01/03/2024 baransih 3303001WL088793 baransih 00093 CRGB0008154 600 600 Processed 13/04/2024 2928480276 Mr. BARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-071-001/123
() 		3303001000NRG24010320242152707 01/03/2024 rajani bai 3303001WL088793 rajani bai 00093 CRGB0008154 600 600 Processed 13/04/2024 2928480716 Mrs. RAJNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-071-001/131
() 		3303001000NRG24010320242152713 01/03/2024 Bishambhar Verma 3303001WL088793 Bishambhar Verma 00093 CRGB0008154 720 720 Processed 13/04/2024 2928480291 Mr. BISHAMBHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-071-001/135
() 		3303001000NRG24010320242152715 01/03/2024 lalita bai 3303001WL088793 lalita bai 00093 CRGB0008154 720 720 Processed 13/04/2024 2928480404 Mrs. LALITA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-071-001/135
() 		3303001000NRG24010320242152714 01/03/2024 narendar singh 3303001WL088793 narendar singh 00093 CRGB0008154 720 720 Processed 13/04/2024 2928480502 NARENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-071-001/14
() 		3303001000NRG24010320242152718 01/03/2024 Surendra 3303001WL088793 Surendra 00093 CRGB0008154 720 720 Processed 13/04/2024 2928480230 Mr. SURENDRA LODHI CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-071-001/143
() 		3303001000NRG24010320242152719 01/03/2024 kvara bai 3303001WL088793 kvara bai 00093 CRGB0008154 720 720 Processed 13/04/2024 2928480394 Mr. DEVGIRI GOSWAMI S/O MAGAL GIRI G CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-071-001/144
() 		3303001000NRG24010320242152720 01/03/2024 mani ram 3303001WL088793 mani ram 00093 CRGB0008154 720 720 Processed 13/04/2024 2928480642 Mr. MANIRAM VARMA CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-071-001/145
() 		3303001000NRG24010320242152721 01/03/2024 Narmada 3303001WL088793 Narmada 00093 CRGB0008154 720 720 Processed 13/04/2024 2928480398 Mrs. NARVDA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-071-001/153
() 		3303001000NRG24010320242152722 01/03/2024 mochan 3303001WL088793 mochan 00093 CRGB0008154 720 720 Processed 13/04/2024 2928480280 Mr. MOCHAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
206 NAWAGARH CH-03-001-071-001/154
() 		3303001000NRG24010320242152723 01/03/2024 sanat 3303001WL088793 sanat 00093 CRGB0008154 720 720 Processed 13/04/2024 2928480292 SANAT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 NAWAGARH CH-03-001-071-001/16
() 		3303001000NRG24010320242152726 01/03/2024 DEVKUMARI 3303001WL088793 DEVKUMARI 00093 CRGB0008154 360 360 Processed 13/04/2024 2928480540 Mrs. DEV KUMARI CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-071-001/168
() 		3303001000NRG24010320242152727 01/03/2024 shivnandan 3303001WL088793 shivnandan 00093 CRGB0008154 600 600 Processed 13/04/2024 2928480296 Mr. SHIVNANDAN VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
209 NAWAGARH CH-03-001-071-001/178
() 		3303001000NRG24010320242152731 01/03/2024 byash bai 3303001WL088793 byash bai 00093 CRGB0008154 720 720 Processed 13/04/2024 2928480465 Mrs. GYASBAIRR VERMA CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-071-001/178
() 		3303001000NRG24010320242152732 01/03/2024 vishvanath 3303001WL088793 vishvanath 00093 CRGB0008154 720 720 Processed 13/04/2024 2928480604 Mr. SHIVNATH VERMA CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-071-001/18
() 		3303001000NRG24010320242152734 01/03/2024 pushpa bai 3303001WL088793 pushpa bai 00093 CRGB0008154 720 720 Processed 13/04/2024 2928480605 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-071-001/18
() 		3303001000NRG24010320242152733 01/03/2024 vijay kumar 3303001WL088793 vijay kumar 00093 CRGB0008154 720 720 Processed 13/04/2024 2928480492 VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-071-001/19
() 		3303001000NRG24010320242152736 01/03/2024 kunti bai 3303001WL088793 kunti bai 00093 CRGB0008154 720 720 Processed 13/04/2024 2928480599 Mrs. KUNITI VERMA CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-071-001/19
() 		3303001000NRG24010320242152735 01/03/2024 vrijbhan 3303001WL088793 vrijbhan 00093 CRGB0008154 720 720 Processed 13/04/2024 2928480249 Mr. VRISHBHAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-071-001/190
() 		3303001000NRG24010320242152737 01/03/2024 sangita 3303001WL088793 sangita 00093 CRGB0008154 720 720 Processed 13/04/2024 2928480294 Mrs. SANGITA BAI KHANDE CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-071-001/204
() 		3303001000NRG24010320242152744 01/03/2024 chhamarajput 3303001WL088793 chhamarajput 00093 CRGB0008154 720 720 Processed 13/04/2024 2928480381 Mrs. KSHAMA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-071-001/209-A
() 		3303001000NRG24010320242152745 01/03/2024 GAURI 3303001WL088793 GAURI 00093 CRGB0008154 720 720 Processed 13/04/2024 2928480390 Mrs. GAURI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-071-001/212-A
() 		3303001000NRG24010320242152749 01/03/2024 devram geeri goswami 3303001WL088793 devram geeri goswami 00093 CRGB0008154 720 720 Processed 13/04/2024 2928480646 Mr. DEVRAM GEERI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-071-001/212-A
() 		3303001000NRG24010320242152748 01/03/2024 lomeshwari 3303001WL088793 lomeshwari 00093 CRGB0008154 720 720 Processed 13/04/2024 2928480290 Mrs. LOMESWARI MIRI CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-071-001/216
() 		3303001000NRG24010320242152751 01/03/2024 SUKHAMANI 3303001WL088793 SUKHAMANI 00093 CRGB0008154 720 720 Processed 13/04/2024 2928480630 Mrs. SUKHMANI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-071-001/216
() 		3303001000NRG24010320242152750 01/03/2024 YOGESH 3303001WL088793 YOGESH 00093 CRGB0008154 720 720 Processed 13/04/2024 2928480587 Mr. YOGESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-071-001/340
() 		3303001000NRG24010320242152755 01/03/2024 malti khande 3303001WL088793 malti khande 00093 CRGB0008154 720 720 Processed 13/04/2024 2928480602 Mrs. MALTI KHANDE CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-071-001/343
() 		3303001000NRG24010320242152756 01/03/2024 narendra kumar 3303001WL088793 narendra kumar 00093 CRGB0008154 720 720 Processed 13/04/2024 2928480279 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
224 NAWAGARH CH-03-001-071-001/343
() 		3303001000NRG24010320242152757 01/03/2024 savita verma 3303001WL088793 savita verma 00093 CRGB0008154 720 720 Processed 13/04/2024 2928480628 Savita Varma AIRTEL PAYMENTS BANK LIMITED(990288)
225 NAWAGARH CH-03-001-071-001/345
() 		3303001000NRG24010320242152758 01/03/2024 hasmita khande 3303001WL088793 hasmita khande 00093 CRGB0008154 720 720 Processed 13/04/2024 2928480293 Mrs. HASMITA BAI KHANDE CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-071-001/347
() 		3303001000NRG24010320242152759 01/03/2024 kamila khande 3303001WL088793 kamila khande 00093 CRGB0008154 720 720 Processed 13/04/2024 2928480247 Mrs. KAMILA BAI W/O AAJU RAM . CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-071-001/350
() 		3303001000NRG24010320242152760 01/03/2024 chameli bai 3303001WL088793 chameli bai 00093 CRGB0008154 720 720 Processed 13/04/2024 2928480617 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-071-001/355
() 		3303001000NRG24010320242152762 01/03/2024 dukhiram dhruw 3303001WL088793 dukhiram dhruw 00093 CRGB0008154 720 720 Processed 13/04/2024 2928480594 Mr. DUKHIRAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-071-001/355
() 		3303001000NRG24010320242152763 01/03/2024 kirti bai dhurv 3303001WL088793 kirti bai dhurv 00093 CRGB0008154 720 720 Processed 13/04/2024 2928480278 Mrs. KIRTI BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-071-001/360
() 		3303001000NRG24010320242152764 01/03/2024 udaydas manikpuri 3303001WL088793 udaydas manikpuri 00093 CRGB0008154 720 720 Processed 13/04/2024 2928480627 UDAYDAS MANIKPURI PUNJAB NATIONAL BANK(508568)
231 NAWAGARH CH-03-001-071-001/368
() 		3303001000NRG24010320242152765 01/03/2024 lakshmi bai rajput 3303001WL088793 lakshmi bai rajput 00093 CRGB0008154 720 720 Processed 13/04/2024 2928480645 LAKSHMI BAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
232 NAWAGARH CH-03-001-071-001/39
() 		3303001000NRG24010320242152768 01/03/2024 chandrakali 3303001WL088793 chandrakali 00093 CRGB0008154 720 720 Processed 13/04/2024 2928480382 Mrs. CHANDRKALI VERMA CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-071-001/39
() 		3303001000NRG24010320242152767 01/03/2024 mugeliha 3303001WL088793 mugeliha 00093 CRGB0008154 720 720 Processed 13/04/2024 2928480474 MR MUNGELIRAM VARMA STATE BANK OF INDIA(508548)
234 NAWAGARH CH-03-001-071-001/402
() 		3303001000NRG24010320242152770 01/03/2024 usha 3303001WL088793 usha 00093 CRGB0008154 720 720 Processed 13/04/2024 2928480643 Mrs. USHA VERMA CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-071-001/42
() 		3303001000NRG24010320242152771 01/03/2024 mohanibai 3303001WL088793 mohanibai 00093 CRGB0008154 720 720 Processed 13/04/2024 2928480647 Mrs. MOHNI BAI CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-071-001/45
() 		3303001000NRG24010320242152773 01/03/2024 Mohit Verma 3303001WL088793 Mohit Verma 00093 CRGB0008154 720 720 Processed 13/04/2024 2928480268 Mr. MOHIT S/O SARAHA RAM . CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-071-001/45
() 		3303001000NRG24010320242152772 01/03/2024 RAMA BAI 3303001WL088793 RAMA BAI 00093 CRGB0008154 720 720 Processed 13/04/2024 2928480644 RAMA BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 NAWAGARH CH-03-001-071-001/47
() 		3303001000NRG24010320242152775 01/03/2024 ASHOK 3303001WL088793 ASHOK 00093 CRGB0008154 720 720 Processed 13/04/2024 2928480489 ASHOK KUMAR KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
239 NAWAGARH CH-03-001-071-001/47
() 		3303001000NRG24010320242152774 01/03/2024 SANTOSH 3303001WL088793 SANTOSH 00093 CRGB0008154 720 720 Processed 13/04/2024 2928480503 MR SANTOSH KUMAR KHANDE STATE BANK OF INDIA(508548)
240 NAWAGARH CH-03-001-071-001/5
() 		3303001000NRG24010320242152777 01/03/2024 BIDIYA BAI 3303001WL088793 BIDIYA BAI 00093 CRGB0008154 600 600 Processed 13/04/2024 2928480229 BINDIYABAI . CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-071-001/5
() 		3303001000NRG24010320242152778 01/03/2024 holiram 3303001WL088793 holiram 00093 CRGB0008154 600 600 Processed 13/04/2024 2928480590 Mr. HOLIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-071-001/62
() 		3303001000NRG24010320242152782 01/03/2024 suresh kumar 3303001WL088793 suresh kumar 00093 CRGB0008154 720 720 Processed 13/04/2024 2928480246 Mr. SURESH KUMAR S/O JEEWAN . CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-071-001/71
() 		3303001000NRG24010320242152785 01/03/2024 SHIV KUMARI 3303001WL088793 SHIV KUMARI 00093 CRGB0008154 600 600 Processed 13/04/2024 2928480281 Mrs. SHIVKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-071-001/76
() 		3303001000NRG24010320242152786 01/03/2024 shivprasad 3303001WL088793 shivprasad 00093 CRGB0008154 720 720 Processed 13/04/2024 2928480242 Mr. SHIVPRASAD LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
245 NAWAGARH CH-03-001-071-001/83
() 		3303001000NRG24010320242152787 01/03/2024 mahendrakumar 3303001WL088793 mahendrakumar 00093 CRGB0008154 720 720 Processed 13/04/2024 2928480248 MAHENDRA MARKANDEYA INDIA POST PAYMENTS BANK LIMITED(508528)
246 NAWAGARH CH-03-001-071-001/88
() 		3303001000NRG24010320242152788 01/03/2024 MADHURI 3303001WL088793 MADHURI 00093 CRGB0008154 720 720 Processed 13/04/2024 2928480146 Mrs. MADHURI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-071-002/107
() 		3303001000NRG24010320242152642 01/03/2024 bije 3303001WL088791 bije 00093 CRGB0008154 500 500 Processed 13/04/2024 2928480228 VIJAY . CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-071-002/125
() 		3303001000NRG24010320242152643 01/03/2024 kukumsingh 3303001WL088791 kukumsingh 00093 CRGB0008154 500 500 Processed 13/04/2024 2928480714 HUKUM SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
249 NAWAGARH CH-03-001-071-002/129
() 		3303001000NRG24010320242152644 01/03/2024 INDRAPAL 3303001WL088791 INDRAPAL 00093 CRGB0008154 500 500 Processed 13/04/2024 2928480263 Mr. INDRAPAL S/O SONPRASAD CHHATTISGARH GRAMIN BANK(607214)
250 NAWAGARH CH-03-001-071-002/156
() 		3303001000NRG24010320242152645 01/03/2024 BHAGWAT 3303001WL088791 BHAGWAT 00093 CRGB0008154 500 500 Processed 13/04/2024 2928480239 Mr. BHAGVAT . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
251 NAWAGARH CH-03-001-071-002/160
() 		3303001000NRG24010320242152646 01/03/2024 HEMDAS 3303001WL088791 HEMDAS 00093 CRGB0008154 500 500 Processed 13/04/2024 2928480240 MR HEMDAS MIRI STATE BANK OF INDIA(508548)
252 NAWAGARH CH-03-001-071-002/17
() 		3303001000NRG24010320242152648 01/03/2024 BHURIBAI 3303001WL088791 BHURIBAI 00093 CRGB0008154 400 400 Processed 13/04/2024 2928480236 BHURI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-071-002/17
() 		3303001000NRG24010320242152647 01/03/2024 MANSINGH 3303001WL088791 MANSINGH 00093 CRGB0008154 400 400 Processed 13/04/2024 2928480237 Mr. MAN SINGH VARMA CENTRAL BANK OF INDIA(607115)
254 NAWAGARH CH-03-001-071-002/185
() 		3303001000NRG24010320242152649 01/03/2024 ITESH KUMAR 3303001WL088791 ITESH KUMAR 00093 CRGB0008154 500 500 Processed 13/04/2024 2928480272 Itesh Kumar FINO PAYMENTS BANK LTD(608001)
255 NAWAGARH CH-03-001-071-002/187
() 		3303001000NRG24010320242152651 01/03/2024 amrit 3303001WL088791 amrit 00093 CRGB0008154 400 400 Processed 13/04/2024 2928480168 Mrs. AMRIT BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
256 NAWAGARH CH-03-001-071-002/190
() 		3303001000NRG24010320242152653 01/03/2024 JALESHWAR 3303001WL088791 JALESHWAR 00093 CRGB0008154 500 500 Processed 13/04/2024 2928480234 Mr. GOKUL SINGH VERMA SO PRAHALAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
257 NAWAGARH CH-03-001-071-002/272
() 		3303001000NRG24010320242152655 01/03/2024 MAST RAM 3303001WL088791 MAST RAM 00093 CRGB0008154 500 500 Processed 13/04/2024 2928480297 Mr. MAST RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-071-002/272
() 		3303001000NRG24010320242152656 01/03/2024 URMANI BAI 3303001WL088791 URMANI BAI 00093 CRGB0008154 500 500 Processed 13/04/2024 2928480467 Mrs. URMANI VERMA CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-071-002/29
() 		3303001000NRG24010320242152657 01/03/2024 HEERA SINGH 3303001WL088791 HEERA SINGH 00093 CRGB0008154 500 500 Processed 13/04/2024 2928480235 HEERA SINGH LODHI IDBI BANK(607095)
260 NAWAGARH CH-03-001-071-002/30
() 		3303001000NRG24010320242152658 01/03/2024 kalamlesh 3303001WL088791 kalamlesh 00093 CRGB0008154 500 500 Processed 13/04/2024 2928480629 Mr. KAMLESH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-071-002/30
() 		3303001000NRG24010320242152659 01/03/2024 punni 3303001WL088791 punni 00093 CRGB0008154 300 300 Processed 13/04/2024 2928480702 PUNNI BAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
262 NAWAGARH CH-03-001-071-002/31
() 		3303001000NRG24010320242152660 01/03/2024 MALESHWAR 3303001WL088791 MALESHWAR 00093 CRGB0008154 500 500 Processed 13/04/2024 2928480632 MALESHWAR RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
263 NAWAGARH CH-03-001-071-002/31
() 		3303001000NRG24010320242152661 01/03/2024 VIDYA RAJPUT 3303001WL088791 VIDYA RAJPUT 00093 CRGB0008154 300 300 Processed 13/04/2024 2928480631 Miss. VIDYA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
264 NAWAGARH CH-03-001-071-002/33
() 		3303001000NRG24010320242152663 01/03/2024 DULAR BAI 3303001WL088791 DULAR BAI 00093 CRGB0008154 500 500 Processed 13/04/2024 2928480232 MRS DULAR BAI LODHI STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-071-002/33
() 		3303001000NRG24010320242152662 01/03/2024 RAMBAGAS 3303001WL088791 RAMBAGAS 00093 CRGB0008154 500 500 Processed 13/04/2024 2928480250 MR RAMBAGAS SINGH VERMA STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-071-002/336
() 		3303001000NRG24010320242152666 01/03/2024 madhu lodhi 3303001WL088791 madhu lodhi 00093 CRGB0008154 300 300 Processed 13/04/2024 2928480719 MADHU LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
267 NAWAGARH CH-03-001-071-002/336
() 		3303001000NRG24010320242152665 01/03/2024 umesh kumar 3303001WL088791 umesh kumar 00093 CRGB0008154 300 300 Processed 13/04/2024 2928480704 UMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
268 NAWAGARH CH-03-001-071-002/338
() 		3303001000NRG24010320242152667 01/03/2024 ravindra kumar lodhi 3303001WL088791 ravindra kumar lodhi 00093 CRGB0008154 300 300 Processed 13/04/2024 2928480273 Mr. RAVINDRA KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-071-002/34
() 		3303001000NRG24010320242152668 01/03/2024 omkar 3303001WL088791 omkar 00093 CRGB0008154 500 500 Processed 13/04/2024 2928480466 Mr. OMKAR VERMA CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-071-002/34
() 		3303001000NRG24010320242152669 01/03/2024 purnima 3303001WL088791 purnima 00093 CRGB0008154 500 500 Processed 13/04/2024 2928480370 Mrs. PURNIMA BAI W/O OMKAR CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-071-002/45
() 		3303001000NRG24010320242152670 01/03/2024 MANIK 3303001WL088791 MANIK 00093 CRGB0008154 500 500 Processed 13/04/2024 2928480231 MANIK RAM CHHATTISGARH GRAMIN BANK(607214)
272 NAWAGARH CH-03-001-071-002/6
() 		3303001000NRG24010320242152671 01/03/2024 BISHANI BAI 3303001WL088791 BISHANI BAI 00093 CRGB0008154 400 400 Processed 13/04/2024 2928480238 BISNI BAI CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-071-002/6
() 		3303001000NRG24010320242152672 01/03/2024 chatur 3303001WL088791 chatur 00093 CRGB0008154 400 400 Processed 13/04/2024 2928480288 MR CHATUR SINGH STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-071-002/68
() 		3303001000NRG24010320242152673 01/03/2024 daneshwar 3303001WL088791 daneshwar 00093 CRGB0008154 500 500 Processed 13/04/2024 2928480285 Mr. DANESHWER RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
275 NAWAGARH CH-03-001-071-002/76
() 		3303001000NRG24010320242152675 01/03/2024 Malatin 3303001WL088791 Malatin 00093 CRGB0008154 300 300 Processed 13/04/2024 2928480243 MS MALTI BAI STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-071-002/76
() 		3303001000NRG24010320242152674 01/03/2024 Ramdarog 3303001WL088791 Ramdarog 00093 CRGB0008154 300 300 Processed 13/04/2024 2928480253 RAMDAROGA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 NAWAGARH CH-03-001-071-002/91
() 		3303001000NRG24010320242152676 01/03/2024 shashi bai 3303001WL088791 shashi bai 00093 CRGB0008154 500 500 Processed 13/04/2024 2928480548 Mrs. SASHI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 103330 103330
278 NAWAGARH CH-03-001-007-002/183
() 		3303001000NRG24010320242145090 01/03/2024 DURGA SAHU 3303001WL088553 DURGA SAHU 00093 SBIN0RRCHGB 600 600 Processed 13/04/2024 2928480717 DURGA KUMARI SAHU CANARA BANK(508532)
279 NAWAGARH CH-03-001-007-002/183
() 		3303001000NRG24010320242145088 01/03/2024 MALIK RAM 3303001WL088553 MALIK RAM 00093 SBIN0RRCHGB 600 600 Processed 13/04/2024 2928480350 Mr. MALIK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-012-002/113-A
() 		3303001000NRG24010320242146006 01/03/2024 Mishri Lal 3303001WL088579 Mishri Lal 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2928480262 Mr. MISHRI LAL S/O BANIYA . CHHATTISGARH GRAMIN BANK(607214)
281 NAWAGARH CH-03-001-012-002/170
() 		3303001000NRG24010320242146009 01/03/2024 sulochni 3303001WL088579 sulochni 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2928480472 Mrs. SULOCHANI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
282 NAWAGARH CH-03-001-012-002/208
() 		3303001000NRG24010320242146017 01/03/2024 lomash 3303001WL088579 lomash 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2928480430 Mr. LOMASH SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
283 NAWAGARH CH-03-001-044-001/29
() 		3303001000NRG24010320242152411 01/03/2024 Surendra kumar joshi 3303001WL088785 Surendra kumar joshi 00093 SBIN0RRCHGB 780 780 Processed 13/04/2024 2928480715 MR SURENDRA KUMAR JOSHI STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-044-003/2-A
() 		3303001000NRG24010320242152485 01/03/2024 rajesh jangde 3303001WL088785 rajesh jangde 00093 SBIN0RRCHGB 260 260 Processed 13/04/2024 2928480638 MR RAJESH JANGDE STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-044-003/2-A
() 		3303001000NRG24010320242152486 01/03/2024 Sima Jangde 3303001WL088785 Sima Jangde 00093 SBIN0RRCHGB 260 260 Processed 13/04/2024 2928480637 MRS SIMA JANGDE STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-057-001/318-A
() 		3303001000NRG24010320242152801 01/03/2024 DHANESHWARI 3303001WL088795 DHANESHWARI 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2928480475 Miss. dhaneshwari varma varma CHHATTISGARH GRAMIN BANK(607214)
287 NAWAGARH CH-03-001-057-001/55
() 		3303001000NRG24010320242152805 01/03/2024 GANESH 3303001WL088795 GANESH 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2928480618 Mr. GANESH VERMA CHHATTISGARH GRAMIN BANK(607214)
288 NAWAGARH CH-03-001-057-001/55
() 		3303001000NRG24010320242152802 01/03/2024 kapa 3303001WL088795 kapa 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2928480385 Mr. KRIPA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-057-001/55
() 		3303001000NRG24010320242152804 01/03/2024 RAMSHILA 3303001WL088795 RAMSHILA 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2928480504 Mrs. RAMSHILABAI W/O SEVAKRAM VARMA . CHHATTISGARH GRAMIN BANK(607214)
290 NAWAGARH CH-03-001-057-001/55
() 		3303001000NRG24010320242152803 01/03/2024 rukhmani 3303001WL088795 rukhmani 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2928480283 Mrs. RUKHMANI BAI VEMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
291 NAWAGARH CH-03-001-071-001/4
() 		3303001000NRG24010320242152769 01/03/2024 killabai 3303001WL088793 killabai 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2928480501 KILLA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10420 10420
292 NAWAGARH CH-03-001-035-001/37
() 		3303001000NRG24010320242148135 01/03/2024 lila bai 3303001WL088644 lila bai 00121 CBIN0283377 800 800 Processed 13/04/2024 2928480725 MRS LILA STATE BANK OF INDIA(508548)
SubTotal 800 800
293 NAWAGARH CH-03-001-035-001/211
() 		3303001000NRG24010320242148087 01/03/2024 reshma bai sahu 3303001WL088644 reshma bai sahu 00415 SBIN0000296 960 960 Processed 13/04/2024 2928480331 MRS RESHMA BAI SAHU STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-035-001/62
() 		3303001000NRG24010320242148184 01/03/2024 saroj bai sahu 3303001WL088644 saroj bai sahu 00415 SBIN0000296 960 960 Processed 13/04/2024 2928480346 MRS SAROJ BAI SAHU STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-044-001/108
() 		3303001000NRG24010320242152369 01/03/2024 Manoj Kumar Kurre 3303001WL088785 Manoj Kumar Kurre 00415 SBIN0000296 780 780 Processed 13/04/2024 2928480189 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2700 2700
296 NAWAGARH CH-03-001-035-001/87-B
() 		3303001000NRG24010320242148210 01/03/2024 jyoti sahu 3303001WL088644 jyoti sahu 00415 SBIN0001843 960 960 Processed 13/04/2024 2928480179 MS JYOTI SAHU STATE BANK OF INDIA(508548)
SubTotal 960 960
297 NAWAGARH CH-03-001-007-002/153
() 		3303001000NRG24010320242145085 01/03/2024 paras 3303001WL088553 paras 00415 SBIN0005466 600 600 Processed 13/04/2024 2928480550 PARAS RAM INDIA POST PAYMENTS BANK LIMITED(508528)
298 NAWAGARH CH-03-001-007-002/153
() 		3303001000NRG24010320242145086 01/03/2024 pyari 3303001WL088553 pyari 00415 SBIN0005466 600 600 Processed 13/04/2024 2928480551 MRS RAM PYARI STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-007-002/183
() 		3303001000NRG24010320242145087 01/03/2024 KUNDAN 3303001WL088553 KUNDAN 00415 SBIN0005466 600 600 Processed 13/04/2024 2928480210 MR KUNDAN SAHU STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-007-002/183
() 		3303001000NRG24010320242145089 01/03/2024 SAVITRI 3303001WL088553 SAVITRI 00415 SBIN0005466 600 600 Processed 13/04/2024 2928480512 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-007-002/400
() 		3303001000NRG24010320242145092 01/03/2024 CHITRALEKHA SAHU 3303001WL088553 CHITRALEKHA SAHU 00415 SBIN0005466 600 600 Processed 13/04/2024 2928480419 MRS CHITRALEKHA SAHU STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-007-002/41
() 		3303001000NRG24010320242145094 01/03/2024 KUMARI SAHU 3303001WL088553 KUMARI SAHU 00415 SBIN0005466 600 600 Processed 13/04/2024 2928480305 KUMARI SAHU IDBI BANK(607095)
303 NAWAGARH CH-03-001-007-002/74
() 		3303001000NRG24010320242145096 01/03/2024 PATANGU 3303001WL088553 PATANGU 00415 SBIN0005466 600 600 Processed 13/04/2024 2928480511 MR PATANGU RAM SAHU STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-007-002/74
() 		3303001000NRG24010320242145097 01/03/2024 SAVITRI BAI 3303001WL088553 SAVITRI BAI 00415 SBIN0005466 600 600 Processed 13/04/2024 2928480513 MS SAVITRI SAHU STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-007-002/81
() 		3303001000NRG24010320242145099 01/03/2024 dhaniram 3303001WL088553 dhaniram 00415 SBIN0005466 600 600 Processed 13/04/2024 2928480510 Mr. DHANI RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
306 NAWAGARH CH-03-001-007-002/81
() 		3303001000NRG24010320242145100 01/03/2024 Ganga bai 3303001WL088553 Ganga bai 00415 SBIN0005466 600 600 Processed 13/04/2024 2928480211 MRS GANGA BAI YADAV STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-007-002/81
() 		3303001000NRG24010320242145101 01/03/2024 hemant 3303001WL088553 hemant 00415 SBIN0005466 600 600 Processed 13/04/2024 2928480212 MRS HEMANT KUMAR YADAV STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-012-002/256
() 		3303001000NRG24010320242146020 01/03/2024 gopeshwar 3303001WL088579 gopeshwar 00415 SBIN0005466 900 900 Processed 13/04/2024 2928480324 MR GOPESHWAR VARMA STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-012-002/256
() 		3303001000NRG24010320242146021 01/03/2024 seeta 3303001WL088579 seeta 00415 SBIN0005466 900 900 Processed 13/04/2024 2928480336 MRS SITA VARMA STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-012-002/27
() 		3303001000NRG24010320242146023 01/03/2024 narendra kumar 3303001WL088579 narendra kumar 00415 SBIN0005466 900 900 Processed 13/04/2024 2928480402 MR NARENDR KUMAR RAJPUT STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-012-002/273
() 		3303001000NRG24010320242146025 01/03/2024 SANGITA YADAV 3303001WL088579 SANGITA YADAV 00415 SBIN0005466 900 900 Processed 13/04/2024 2928480186 MRS SANGITA YADAV STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-012-002/351
() 		3303001000NRG24010320242146027 01/03/2024 RAKESH RAJPUT 3303001WL088579 RAKESH RAJPUT 00415 SBIN0005466 900 900 Processed 13/04/2024 2928480509 MR RAKESH RAJPUT STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-017-001/192
() 		3303001000NRG24010320242144172 01/03/2024 POSHAN LAL 3303001WL088533 POSHAN LAL 00415 SBIN0005466 800 800 Processed 13/04/2024 2928480320 MR POSHAN LAL SAHU STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-035-001/101
() 		3303001000NRG24010320242148017 01/03/2024 Dukhiram 3303001WL088644 Dukhiram 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480302 MR MR DUKHILAL STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-035-001/101
() 		3303001000NRG24010320242148018 01/03/2024 RAjkumari 3303001WL088644 RAjkumari 00415 SBIN0005466 800 800 Processed 13/04/2024 2928480431 MRS RAJKUMARI DEWANGAN STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-035-001/122
() 		3303001000NRG24010320242148019 01/03/2024 DEVNATH 3303001WL088644 DEVNATH 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480675 DEVNATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
317 NAWAGARH CH-03-001-035-001/122
() 		3303001000NRG24010320242148020 01/03/2024 GENDI BAI 3303001WL088644 GENDI BAI 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480462 MRS GAINDI BAI SAHU STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-035-001/122
() 		3303001000NRG24010320242148021 01/03/2024 RENUKA 3303001WL088644 RENUKA 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480534 MRS RENUKA SAHU STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-035-001/125
() 		3303001000NRG24010320242148022 01/03/2024 Paretan Bai 3303001WL088644 Paretan Bai 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480214 MRS PARETAN BAI SAHU STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-035-001/125-A
() 		3303001000NRG24010320242148025 01/03/2024 guniram sahu 3303001WL088644 guniram sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480345 GUNEE RAM SAHU S/O KHEJA RAM SAHU BANK OF INDIA(508505)
321 NAWAGARH CH-03-001-035-001/125-A
() 		3303001000NRG24010320242148023 01/03/2024 kejha 3303001WL088644 kejha 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480425 MR KEJAHARAM SAHU STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-035-001/125-A
() 		3303001000NRG24010320242148024 01/03/2024 sarswati 3303001WL088644 sarswati 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480171 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-035-001/127
() 		3303001000NRG24010320242148026 01/03/2024 sakun bai 3303001WL088644 sakun bai 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480301 MRS SAKUN DHRUW STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-035-001/127
() 		3303001000NRG24010320242148027 01/03/2024 sunil dhruw 3303001WL088644 sunil dhruw 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480299 MS SUNILDHRUW DHRUW STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-035-001/128
() 		3303001000NRG24010320242148028 01/03/2024 BIMLA BAI 3303001WL088644 BIMLA BAI 00415 SBIN0005466 800 800 Processed 13/04/2024 2928480676 MRS BIMALA DHRUW STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-035-001/129
() 		3303001000NRG24010320242148029 01/03/2024 NANDRAM 3303001WL088644 NANDRAM 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480660 NANDRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
327 NAWAGARH CH-03-001-035-001/129
() 		3303001000NRG24010320242148030 01/03/2024 UMTIN BAI 3303001WL088644 UMTIN BAI 00415 SBIN0005466 800 800 Processed 13/04/2024 2928480421 MRS UMANTIN BAI SAHU STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-035-001/130
() 		3303001000NRG24010320242148032 01/03/2024 MUNNA RAM 3303001WL088644 MUNNA RAM 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480409 MR MUNNA RAM SAHU STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-035-001/130
() 		3303001000NRG24010320242148033 01/03/2024 SAHODRA 3303001WL088644 SAHODRA 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480414 MRS SAHODRA BAI SAHU STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-035-001/135
() 		3303001000NRG24010320242148034 01/03/2024 BijanBai 3303001WL088644 BijanBai 00415 SBIN0005466 480 480 Processed 13/04/2024 2928480203 BIJAN BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
331 NAWAGARH CH-03-001-035-001/139
() 		3303001000NRG24010320242148036 01/03/2024 KANTI BAI 3303001WL088644 KANTI BAI 00415 SBIN0005466 160 160 Processed 13/04/2024 2928480521 MRS KANTI DHRUV STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-035-001/139
() 		3303001000NRG24010320242148035 01/03/2024 PARSURAM 3303001WL088644 PARSURAM 00415 SBIN0005466 640 640 Processed 13/04/2024 2928480193 MR PARSHU DHRUW STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-035-001/14
() 		3303001000NRG24010320242148038 01/03/2024 CHITREKHA 3303001WL088644 CHITREKHA 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480432 MRS CHITREKHA BAI SAHU STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-035-001/14
() 		3303001000NRG24010320242148037 01/03/2024 PRAMOD KUMAR 3303001WL088644 PRAMOD KUMAR 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480655 MR PRMOD KUMAR SAHU STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-035-001/143
() 		3303001000NRG24010320242148039 01/03/2024 Shriram 3303001WL088644 Shriram 00415 SBIN0005466 320 320 Processed 13/04/2024 2928480434 MR SHRIRAM SAHU STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-035-001/143
() 		3303001000NRG24010320242148040 01/03/2024 Sunita Bai 3303001WL088644 Sunita Bai 00415 SBIN0005466 320 320 Processed 13/04/2024 2928480610 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-035-001/147
() 		3303001000NRG24010320242148041 01/03/2024 bhuvan lal 3303001WL088644 bhuvan lal 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480339 MR BHUVAN LAL STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-035-001/147
() 		3303001000NRG24010320242148042 01/03/2024 indresh dhruv 3303001WL088644 indresh dhruv 00415 SBIN0005466 320 320 Processed 13/04/2024 2928480340 MRS INDRESH DHRUV STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-035-001/150
() 		3303001000NRG24010320242148044 01/03/2024 Parvati Sahu 3303001WL088644 Parvati Sahu 00415 SBIN0005466 800 800 Processed 13/04/2024 2928480321 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-035-001/150
() 		3303001000NRG24010320242148043 01/03/2024 vishnu Sahu 3303001WL088644 vishnu Sahu 00415 SBIN0005466 640 640 Processed 13/04/2024 2928480308 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
341 NAWAGARH CH-03-001-035-001/150-A
() 		3303001000NRG24010320242148045 01/03/2024 rameswar 3303001WL088644 rameswar 00415 SBIN0005466 640 640 Processed 13/04/2024 2928480438 MR RAMESHWAR SAHU STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-035-001/150-A
() 		3303001000NRG24010320242148046 01/03/2024 Savitri Bai 3303001WL088644 Savitri Bai 00415 SBIN0005466 800 800 Processed 13/04/2024 2928480664 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-035-001/151
() 		3303001000NRG24010320242148048 01/03/2024 rupesh dhruw 3303001WL088644 rupesh dhruw 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480330 MR RUPESH DHRUW STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-035-001/151
() 		3303001000NRG24010320242148047 01/03/2024 SUKHAM BAI 3303001WL088644 SUKHAM BAI 00415 SBIN0005466 800 800 Processed 13/04/2024 2928480444 MRS SUKHAM BAI DHRUW STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-035-001/151-A
() 		3303001000NRG24010320242148049 01/03/2024 KANHAIYA 3303001WL088644 KANHAIYA 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480611 KANHAIYA DHRUW S/O SANTOSH DHRUW PUNJAB NATIONAL BANK(508568)
346 NAWAGARH CH-03-001-035-001/151-A
() 		3303001000NRG24010320242148050 01/03/2024 soniya dhruw 3303001WL088644 soniya dhruw 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480344 MRS SONIYA DHRUV STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-035-001/154
() 		3303001000NRG24010320242148051 01/03/2024 MALIK RAM SAHU 3303001WL088644 MALIK RAM SAHU 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480426 MR MALIK RAM SAHU STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-035-001/156
() 		3303001000NRG24010320242148052 01/03/2024 RAJENDRA 3303001WL088644 RAJENDRA 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480435 MR RAJENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-035-001/156
() 		3303001000NRG24010320242148053 01/03/2024 SAROJNI 3303001WL088644 SAROJNI 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480166 MRS SAROJNI SAHU STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-035-001/156
() 		3303001000NRG24010320242148054 01/03/2024 Virendrakumar 3303001WL088644 Virendrakumar 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480172 BIRENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
351 NAWAGARH CH-03-001-035-001/156-D
() 		3303001000NRG24010320242148055 01/03/2024 Durga 3303001WL088644 Durga 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480165 MRS DURGA BAI SAHU STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-035-001/156-D
() 		3303001000NRG24010320242148056 01/03/2024 Nirmla 3303001WL088644 Nirmla 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480163 MRS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-035-001/16-A
() 		3303001000NRG24010320242148058 01/03/2024 sampatti 3303001WL088644 sampatti 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480671 SAMPATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
354 NAWAGARH CH-03-001-035-001/16-A
() 		3303001000NRG24010320242148057 01/03/2024 santosh 3303001WL088644 santosh 00415 SBIN0005466 800 800 Processed 13/04/2024 2928480670 SANTOSH KUMAR SAHU UNION BANK OF INDIA(508500)
355 NAWAGARH CH-03-001-035-001/165-A
() 		3303001000NRG24010320242148059 01/03/2024 Ishswar kumar sahu 3303001WL088644 Ishswar kumar sahu 00415 SBIN0005466 640 640 Processed 13/04/2024 2928480176 MS ISHWARKUMARSAHU KUMAR SAHU STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-035-001/165-B
() 		3303001000NRG24010320242148061 01/03/2024 bharat lal sahu 3303001WL088644 bharat lal sahu 00415 SBIN0005466 640 640 Processed 13/04/2024 2928480174 MS BHARAT LAL SAHU STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-035-001/165-B
() 		3303001000NRG24010320242148060 01/03/2024 pramod kumar sahu 3303001WL088644 pramod kumar sahu 00415 SBIN0005466 640 640 Processed 13/04/2024 2928480175 MS PRAMOD KUMAR SAHU STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-035-001/166-A
() 		3303001000NRG24010320242148062 01/03/2024 shiv kumar 3303001WL088644 shiv kumar 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480192 MR SHIVKUMAR SAHU STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-035-001/169
() 		3303001000NRG24010320242148063 01/03/2024 Kesho Ram 3303001WL088644 Kesho Ram 00415 SBIN0005466 800 800 Processed 13/04/2024 2928480413 MR KESHAV STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-035-001/169
() 		3303001000NRG24010320242148064 01/03/2024 Kusum Bai 3303001WL088644 Kusum Bai 00415 SBIN0005466 480 480 Processed 13/04/2024 2928480668 MRS KUSUM BAI SAHU STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-035-001/17
() 		3303001000NRG24010320242148065 01/03/2024 RAMISHWARI 3303001WL088644 RAMISHWARI 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480420 RAMISHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
362 NAWAGARH CH-03-001-035-001/176-A
() 		3303001000NRG24010320242148066 01/03/2024 Sntosh Kumar 3303001WL088644 Sntosh Kumar 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480328 MR SANTOSH TELI STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-035-001/176-A
() 		3303001000NRG24010320242148067 01/03/2024 Uttara Bai 3303001WL088644 Uttara Bai 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480329 MRS UTTRA BAI SAHU STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-035-001/181-A
() 		3303001000NRG24010320242148068 01/03/2024 Bachchan 3303001WL088644 Bachchan 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480131 BACHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
365 NAWAGARH CH-03-001-035-001/181-A
() 		3303001000NRG24010320242148069 01/03/2024 Lalita Bai 3303001WL088644 Lalita Bai 00415 SBIN0005466 480 480 Processed 13/04/2024 2928480522 MR LALITA O STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-035-001/182-A
() 		3303001000NRG24010320242148071 01/03/2024 satyawati 3303001WL088644 satyawati 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480561 MRS SATYAVATI SONVANI STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-035-001/185
() 		3303001000NRG24010320242148072 01/03/2024 AVADHRAM 3303001WL088644 AVADHRAM 00415 SBIN0005466 640 640 Processed 13/04/2024 2928480679 Mr. AVADH .RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
368 NAWAGARH CH-03-001-035-001/185
() 		3303001000NRG24010320242148073 01/03/2024 RAMKALI 3303001WL088644 RAMKALI 00415 SBIN0005466 640 640 Processed 13/04/2024 2928480445 MRS RAMKALI SAHU STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-035-001/187
() 		3303001000NRG24010320242148074 01/03/2024 Gaurishankar 3303001WL088644 Gaurishankar 00415 SBIN0005466 160 160 Processed 13/04/2024 2928480681 MR GAURISHANKAR SO UMENDRAM SAHU STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-035-001/187
() 		3303001000NRG24010320242148075 01/03/2024 SUNITA 3303001WL088644 SUNITA 00415 SBIN0005466 160 160 Processed 13/04/2024 2928480144 MRS SUNITA BAI SAHU STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-035-001/190
() 		3303001000NRG24010320242148076 01/03/2024 ramsila bai 3303001WL088644 ramsila bai 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480410 MRS RAMSHILA BAI SAHU STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-035-001/197
() 		3303001000NRG24010320242148077 01/03/2024 ganesh ram 3303001WL088644 ganesh ram 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480666 GANESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
373 NAWAGARH CH-03-001-035-001/197
() 		3303001000NRG24010320242148078 01/03/2024 kalindri bai 3303001WL088644 kalindri bai 00415 SBIN0005466 640 640 Processed 13/04/2024 2928480160 MRS KALINDRI BAI SAHU STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-035-001/197
() 		3303001000NRG24010320242148079 01/03/2024 raju sahu 3303001WL088644 raju sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480524 RAJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
375 NAWAGARH CH-03-001-035-001/201
() 		3303001000NRG24010320242148082 01/03/2024 kamal Bai 3303001WL088644 kamal Bai 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480677 MRS KAMALA SAHU STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-035-001/201
() 		3303001000NRG24010320242148081 01/03/2024 Phagnuram 3303001WL088644 Phagnuram 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480678 MR FAGANU SAHU STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-035-001/203
() 		3303001000NRG24010320242148083 01/03/2024 GULAPA BAI 3303001WL088644 GULAPA BAI 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480440 MRS GULAPA BAI SAHU STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-035-001/204
() 		3303001000NRG24010320242148085 01/03/2024 liladhar sahu 3303001WL088644 liladhar sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480463 MASTER LILADHAR SAHU STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-035-001/204
() 		3303001000NRG24010320242148084 01/03/2024 PUSHPA 3303001WL088644 PUSHPA 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480418 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-035-001/211
() 		3303001000NRG24010320242148086 01/03/2024 Derha Ram 3303001WL088644 Derha Ram 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480319 DERHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
381 NAWAGARH CH-03-001-035-001/211-A
() 		3303001000NRG24010320242148088 01/03/2024 rohani 3303001WL088644 rohani 00415 SBIN0005466 640 640 Processed 13/04/2024 2928480347 MRS ROHANI BAI SAHU STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-035-001/212
() 		3303001000NRG24010320242148090 01/03/2024 pherha sahu 3303001WL088644 pherha sahu 00415 SBIN0005466 800 800 Processed 13/04/2024 2928480665 PHERHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
383 NAWAGARH CH-03-001-035-001/212
() 		3303001000NRG24010320242148089 01/03/2024 vishvasa 3303001WL088644 vishvasa 00415 SBIN0005466 800 800 Processed 13/04/2024 2928480612 MRS BISAVASA SAHU STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-035-001/214
() 		3303001000NRG24010320242148091 01/03/2024 Naresh Ram 3303001WL088644 Naresh Ram 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480615 MR NARESHRAM SAHU STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-035-001/215
() 		3303001000NRG24010320242148092 01/03/2024 Keshlal 3303001WL088644 Keshlal 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480159 Mr. KESHLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
386 NAWAGARH CH-03-001-035-001/219
() 		3303001000NRG24010320242148094 01/03/2024 sidhkumar 3303001WL088644 sidhkumar 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480397 MR SIDHDU RAM SAHU STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-035-001/219
() 		3303001000NRG24010320242148095 01/03/2024 Triveni Bai 3303001WL088644 Triveni Bai 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480523 MRS TRIVENI SAHU STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-035-001/223
() 		3303001000NRG24010320242148096 01/03/2024 ramaram sahu 3303001WL088644 ramaram sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480442 MR RAMA RAM SAHU STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-035-001/223-A
() 		3303001000NRG24010320242148097 01/03/2024 rajesh 3303001WL088644 rajesh 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480198 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-035-001/223-A
() 		3303001000NRG24010320242148098 01/03/2024 reena 3303001WL088644 reena 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480140 MRS REENA SAHU STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-035-001/229
() 		3303001000NRG24010320242148099 01/03/2024 LATA BAI 3303001WL088644 LATA BAI 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480132 MRS LATA BAI SAHU STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-035-001/23
() 		3303001000NRG24010320242148103 01/03/2024 indrani sahu 3303001WL088644 indrani sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480185 MS INDRANI KUMARI SAHU STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-035-001/23
() 		3303001000NRG24010320242148101 01/03/2024 jaleshwari 3303001WL088644 jaleshwari 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480164 MRS JALESHWARI BAI SAHU STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-035-001/23
() 		3303001000NRG24010320242148102 01/03/2024 pukeshwar sahu 3303001WL088644 pukeshwar sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480187 MR PUKESHWAR SAHU STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-035-001/23
() 		3303001000NRG24010320242148100 01/03/2024 SELF 3303001WL088644 SELF 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480433 KEDAR SAHU ICICI BANK LTD(508534)
396 NAWAGARH CH-03-001-035-001/23-B
() 		3303001000NRG24010320242148105 01/03/2024 Malti Sahu 3303001WL088644 Malti Sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480334 MRS MALTI SAHU STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-035-001/23-B
() 		3303001000NRG24010320242148104 01/03/2024 Tameshwar Sahu 3303001WL088644 Tameshwar Sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480199 MR TAMESHWAR SAHU STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-035-001/239
() 		3303001000NRG24010320242148106 01/03/2024 ARJUN 3303001WL088644 ARJUN 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480436 MR ARJUN KANGALARAM SAHU STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-035-001/239
() 		3303001000NRG24010320242148107 01/03/2024 Daulat 3303001WL088644 Daulat 00415 SBIN0005466 160 160 Processed 13/04/2024 2928480135 MR DAULAT SAHU STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-035-001/24
() 		3303001000NRG24010320242148108 01/03/2024 SANTRAM 3303001WL088644 SANTRAM 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480408 MR SANT RAM SAHU STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-035-001/240
() 		3303001000NRG24010320242148109 01/03/2024 RAMU 3303001WL088644 RAMU 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480437 MR RAMU SAHU STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-035-001/242
() 		3303001000NRG24010320242148110 01/03/2024 KUNTI 3303001WL088644 KUNTI 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480428 MRS KUNTIBAI WO MAHADEO YADAV STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-035-001/243
() 		3303001000NRG24010320242148111 01/03/2024 POSHAN 3303001WL088644 POSHAN 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480674 POSHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
404 NAWAGARH CH-03-001-035-001/247
() 		3303001000NRG24010320242148113 01/03/2024 ASVA 3303001WL088644 ASVA 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480439 MR ASHWA SAHU STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-035-001/247
() 		3303001000NRG24010320242148112 01/03/2024 JAGAOTIN 3303001WL088644 JAGAOTIN 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480372 MRS JAGAUTIN SAHU STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-035-001/248-A
() 		3303001000NRG24010320242148115 01/03/2024 hema 3303001WL088644 hema 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480194 HEMA SAHU CANARA BANK(508532)
407 NAWAGARH CH-03-001-035-001/248-A
() 		3303001000NRG24010320242148114 01/03/2024 rohit kumar 3303001WL088644 rohit kumar 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480687 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
408 NAWAGARH CH-03-001-035-001/25
() 		3303001000NRG24010320242148117 01/03/2024 BADRA BAI 3303001WL088644 BADRA BAI 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480379 BADRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
409 NAWAGARH CH-03-001-035-001/25
() 		3303001000NRG24010320242148116 01/03/2024 RAMCHAND 3303001WL088644 RAMCHAND 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480673 RAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
410 NAWAGARH CH-03-001-035-001/250
() 		3303001000NRG24010320242148120 01/03/2024 paramanand sahu 3303001WL088644 paramanand sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480298 MS PARAMANAND SAHU STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-035-001/250
() 		3303001000NRG24010320242148119 01/03/2024 Sanodra 3303001WL088644 Sanodra 00415 SBIN0005466 800 800 Processed 13/04/2024 2928480441 MRS SAHODA BAI SAHU STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-035-001/254
() 		3303001000NRG24010320242148121 01/03/2024 anuj 3303001WL088644 anuj 00415 SBIN0005466 800 800 Processed 13/04/2024 2928480683 MR ANUJ SAHU STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-035-001/254
() 		3303001000NRG24010320242148122 01/03/2024 ramiya 3303001WL088644 ramiya 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480682 RAMIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
414 NAWAGARH CH-03-001-035-001/256
() 		3303001000NRG24010320242148124 01/03/2024 MENKA DESHMUKH 3303001WL088644 MENKA DESHMUKH 00415 SBIN0005466 480 480 Processed 13/04/2024 2928480208 MRS MENKA DESHMUKH STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-035-001/256
() 		3303001000NRG24010320242148123 01/03/2024 Rijhavan 3303001WL088644 Rijhavan 00415 SBIN0005466 480 480 Processed 13/04/2024 2928480443 MR RIJHAWAN DESHMUKH STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-035-001/27-A
() 		3303001000NRG24010320242148125 01/03/2024 KUMARI BAI 3303001WL088644 KUMARI BAI 00415 SBIN0005466 640 640 Processed 13/04/2024 2928480541 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-035-001/285
() 		3303001000NRG24010320242148127 01/03/2024 NOHAR DAS 3303001WL088644 NOHAR DAS 00415 SBIN0005466 640 640 Processed 13/04/2024 2928480415 MR NOHAR DAS MANIKPURI STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-035-001/288
() 		3303001000NRG24010320242148128 01/03/2024 MALIKRAM 3303001WL088644 MALIKRAM 00415 SBIN0005466 800 800 Processed 13/04/2024 2928480123 MR MALIK RAM DEWANGAN STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-035-001/357
() 		3303001000NRG24010320242148130 01/03/2024 JALESHWARI SAHU 3303001WL088644 JALESHWARI SAHU 00415 SBIN0005466 800 800 Processed 13/04/2024 2928480191 MRS JALESHWARI SAHU STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-035-001/357
() 		3303001000NRG24010320242148129 01/03/2024 SURESH SAHU 3303001WL088644 SURESH SAHU 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480556 MR SURESH KUMAR STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-035-001/361
() 		3303001000NRG24010320242148133 01/03/2024 avadhesh kumar 3303001WL088644 avadhesh kumar 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480204 MASTER AVADHESH KUMAR STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-035-001/361
() 		3303001000NRG24010320242148132 01/03/2024 KAUSHILYA 3303001WL088644 KAUSHILYA 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480614 MRS KAUSHILYA SAHU STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-035-001/361
() 		3303001000NRG24010320242148131 01/03/2024 RAMNARESH SAHU 3303001WL088644 RAMNARESH SAHU 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480613 MR RAMNARESH STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-035-001/37
() 		3303001000NRG24010320242148134 01/03/2024 kishan lal 3303001WL088644 kishan lal 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480417 MR KISAN SAHU STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-035-001/377
() 		3303001000NRG24010320242148137 01/03/2024 maheshwari ratre 3303001WL088644 maheshwari ratre 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480323 MRS MAHESHWARI RATRE STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-035-001/377
() 		3303001000NRG24010320242148136 01/03/2024 Saheb das 3303001WL088644 Saheb das 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480195 MR SAHEB DAS STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-035-001/379
() 		3303001000NRG24010320242148139 01/03/2024 Devaki sahu 3303001WL088644 Devaki sahu 00415 SBIN0005466 800 800 Processed 13/04/2024 2928480178 DEVKI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
428 NAWAGARH CH-03-001-035-001/381
() 		3303001000NRG24010320242148140 01/03/2024 MAMTA Sahu 3303001WL088644 MAMTA Sahu 00415 SBIN0005466 800 800 Processed 13/04/2024 2928480143 MRS MAMTA BAI SAHU STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-035-001/396
() 		3303001000NRG24010320242148141 01/03/2024 sushila sahu 3303001WL088644 sushila sahu 00415 SBIN0005466 800 800 Processed 13/04/2024 2928480335 MRS SUSHILA SAHU STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-035-001/400
() 		3303001000NRG24010320242148142 01/03/2024 gowardhan sahu 3303001WL088644 gowardhan sahu 00415 SBIN0005466 640 640 Processed 13/04/2024 2928480130 GOWARDHAN SAHU CANARA BANK(508532)
431 NAWAGARH CH-03-001-035-001/42
() 		3303001000NRG24010320242148144 01/03/2024 INDIRA BAI SAHU 3303001WL088644 INDIRA BAI SAHU 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480658 MRS INDRA BAI SAHU STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-035-001/42
() 		3303001000NRG24010320242148143 01/03/2024 SUKHNANDAN 3303001WL088644 SUKHNANDAN 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480659 SUKHANANDAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
433 NAWAGARH CH-03-001-035-001/425
() 		3303001000NRG24010320242148145 01/03/2024 Bhuvan Sahu 3303001WL088644 Bhuvan Sahu 00415 SBIN0005466 640 640 Processed 13/04/2024 2928480202 MR BHUVAN SAHU STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-035-001/425
() 		3303001000NRG24010320242148146 01/03/2024 Sushila sahu 3303001WL088644 Sushila sahu 00415 SBIN0005466 480 480 Processed 13/04/2024 2928480669 MRS SUSHILA SAHU STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-035-001/435
() 		3303001000NRG24010320242148148 01/03/2024 shankar lal sahu 3303001WL088644 shankar lal sahu 00415 SBIN0005466 800 800 Processed 13/04/2024 2928480216 MR SHANKAR LAL SAHU STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-035-001/435
() 		3303001000NRG24010320242148147 01/03/2024 shobharam 3303001WL088644 shobharam 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480300 MS MS SHOBHARAM STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-035-001/437
() 		3303001000NRG24010320242148150 01/03/2024 bhagvati sahu 3303001WL088644 bhagvati sahu 00415 SBIN0005466 160 160 Processed 13/04/2024 2928480349 BHAGWATI SAHU D O RA BANK OF BARODA(606985)
438 NAWAGARH CH-03-001-035-001/44
() 		3303001000NRG24010320242148151 01/03/2024 Dinaram 3303001WL088644 Dinaram 00415 SBIN0005466 640 640 Processed 13/04/2024 2928480661 DINA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
439 NAWAGARH CH-03-001-035-001/44
() 		3303001000NRG24010320242148152 01/03/2024 Mainabai 3303001WL088644 Mainabai 00415 SBIN0005466 640 640 Processed 13/04/2024 2928480422 MRS MAINA BAI SAHU STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-035-001/440
() 		3303001000NRG24010320242148153 01/03/2024 Ganpat Sahu 3303001WL088644 Ganpat Sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480184 MR GANPAT SAHU STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-035-001/440
() 		3303001000NRG24010320242148154 01/03/2024 Lalita Bai Sahu 3303001WL088644 Lalita Bai Sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480314 MRS LALITA BAI SAHU STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-035-001/47
() 		3303001000NRG24010320242148155 01/03/2024 dashrathram 3303001WL088644 dashrathram 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480141 MR DASHRATH SAHU STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-035-001/47
() 		3303001000NRG24010320242148156 01/03/2024 durpat bai 3303001WL088644 durpat bai 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480311 MRS DURPAT BAI STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-035-001/47-A
() 		3303001000NRG24010320242148157 01/03/2024 mohanlal 3303001WL088644 mohanlal 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480312 MR MOHAN SAHU STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-035-001/47-A
() 		3303001000NRG24010320242148158 01/03/2024 pushpa 3303001WL088644 pushpa 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480313 MRS PUSHPA BAI SAHU STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-035-001/47-B
() 		3303001000NRG24010320242148159 01/03/2024 durdeshi 3303001WL088644 durdeshi 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480137 MR MR DURDESHI STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-035-001/47-B
() 		3303001000NRG24010320242148160 01/03/2024 SUNAINA 3303001WL088644 SUNAINA 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480182 MRS SUNAINA BAI STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-035-001/47-C
() 		3303001000NRG24010320242148162 01/03/2024 ishvari sahu 3303001WL088644 ishvari sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480304 MISS ISHWARI SAHU STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-035-001/47-C
() 		3303001000NRG24010320242148161 01/03/2024 Lekhram 3303001WL088644 Lekhram 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480452 LEKHRAM SAHU UCO BANK(607066)
450 NAWAGARH CH-03-001-035-001/48
() 		3303001000NRG24010320242148163 01/03/2024 Ramnath 3303001WL088644 Ramnath 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480310 MR RAMNATH TELI STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-035-001/48-A
() 		3303001000NRG24010320242148165 01/03/2024 dileshwar sahu 3303001WL088644 dileshwar sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480145 MR DILESHWAR KUMAR STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-035-001/49
() 		3303001000NRG24010320242148167 01/03/2024 Hirabai 3303001WL088644 Hirabai 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480119 MRS HEERA BAI SAHU STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-035-001/49
() 		3303001000NRG24010320242148168 01/03/2024 Kanhaiya Ram Sahu 3303001WL088644 Kanhaiya Ram Sahu 00415 SBIN0005466 960 960 Rejected 13/04/2024 2928480348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 NAWAGARH CH-03-001-035-001/49
() 		3303001000NRG24010320242148166 01/03/2024 Lalaram 3303001WL088644 Lalaram 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480407 MR LALA RAM SAHU STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-035-001/49-A
() 		3303001000NRG24010320242148169 01/03/2024 jitendra 3303001WL088644 jitendra 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480309 MR MR JITENDRA STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-035-001/52
() 		3303001000NRG24010320242148170 01/03/2024 biraj ram 3303001WL088644 biraj ram 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480427 MR BIRAJ RAM SAHU STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-035-001/53
() 		3303001000NRG24010320242148171 01/03/2024 NARESH RAM 3303001WL088644 NARESH RAM 00415 SBIN0005466 480 480 Processed 13/04/2024 2928480423 MR NARESH RAM SAHU STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-035-001/53
() 		3303001000NRG24010320242148172 01/03/2024 NIRMALA SAHU 3303001WL088644 NIRMALA SAHU 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480424 MRS NIRMLA SAHU STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-035-001/54
() 		3303001000NRG24010320242148175 01/03/2024 kumar sh kumar 3303001WL088644 kumar sh kumar 00415 SBIN0005466 640 640 Processed 13/04/2024 2928480200 MR UMESH KUMAR SAHU STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-035-001/54
() 		3303001000NRG24010320242148174 01/03/2024 sunita bai 3303001WL088644 sunita bai 00415 SBIN0005466 800 800 Processed 13/04/2024 2928480624 SUNITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
461 NAWAGARH CH-03-001-035-001/54
() 		3303001000NRG24010320242148173 01/03/2024 suresh kumar 3303001WL088644 suresh kumar 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480406 MR SURESH KUMAR SAHU STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-035-001/57
() 		3303001000NRG24010320242148177 01/03/2024 devmatibai 3303001WL088644 devmatibai 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480180 MRS DEVMATI SAHU STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-035-001/57
() 		3303001000NRG24010320242148176 01/03/2024 NARESHRAM 3303001WL088644 NARESHRAM 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480552 MR NARESH SAHU STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-035-001/58
() 		3303001000NRG24010320242148178 01/03/2024 Chandrika 3303001WL088644 Chandrika 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480449 MRS CHANDRIKA BAI YADAV STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-035-001/58-A
() 		3303001000NRG24010320242148180 01/03/2024 savitri 3303001WL088644 savitri 00415 SBIN0005466 640 640 Processed 13/04/2024 2928480201 MRS SAVITRI YADAV STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-035-001/58-A
() 		3303001000NRG24010320242148179 01/03/2024 siyaram 3303001WL088644 siyaram 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480640 MR SIYA RAM YADAV STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-035-001/59
() 		3303001000NRG24010320242148182 01/03/2024 Arti Bai 3303001WL088644 Arti Bai 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480446 MRS AARTI BAI RATRE STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-035-001/59
() 		3303001000NRG24010320242148181 01/03/2024 Lilaram 3303001WL088644 Lilaram 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480593 MR LILA RAM RATRE STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-035-001/61
() 		3303001000NRG24010320242148183 01/03/2024 JAYPRAKASH 3303001WL088644 JAYPRAKASH 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480608 MR JAYPRAKASH SAHU STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-035-001/63
() 		3303001000NRG24010320242148186 01/03/2024 GOMTI BAI 3303001WL088644 GOMTI BAI 00415 SBIN0005466 800 800 Processed 13/04/2024 2928480416 MRS GOMATI WO RAMAVATAR SAHU STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-035-001/63
() 		3303001000NRG24010320242148185 01/03/2024 RAMAVTAR 3303001WL088644 RAMAVTAR 00415 SBIN0005466 800 800 Processed 13/04/2024 2928480680 MR RAMAVATAR SO FUDARURAM SAHU STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-035-001/65
() 		3303001000NRG24010320242148188 01/03/2024 KUMARI BAI 3303001WL088644 KUMARI BAI 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480525 MRS KUMARI SAHOO STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-035-001/65
() 		3303001000NRG24010320242148187 01/03/2024 kuwanru ram sahu 3303001WL088644 kuwanru ram sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480207 MR KUWARU SAHU STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-035-001/65
() 		3303001000NRG24010320242148189 01/03/2024 RAJESH KUMAR 3303001WL088644 RAJESH KUMAR 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480316 MR RAJESHSAHU SAHU STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-035-001/65-B
() 		3303001000NRG24010320242148191 01/03/2024 dhaneshwari 3303001WL088644 dhaneshwari 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480306 MRS DHANESHVARI SAHU STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-035-001/65-B
() 		3303001000NRG24010320242148190 01/03/2024 dinesh 3303001WL088644 dinesh 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480205 MR DINESH KUMAR SAHU STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-035-001/66
() 		3303001000NRG24010320242148192 01/03/2024 Balram 3303001WL088644 Balram 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480609 MR BALRAM SAHU STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-035-001/66
() 		3303001000NRG24010320242148194 01/03/2024 chandra kumar 3303001WL088644 chandra kumar 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480196 MS CHANDRAKUMAR SAHU STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-035-001/66
() 		3303001000NRG24010320242148193 01/03/2024 Sewati 3303001WL088644 Sewati 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480447 MRS SEWATI BAI SAHU STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-035-001/67
() 		3303001000NRG24010320242148195 01/03/2024 BALDAU 3303001WL088644 BALDAU 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480450 MR BALDAU SAHU STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-035-001/67
() 		3303001000NRG24010320242148196 01/03/2024 RAJKUMARI 3303001WL088644 RAJKUMARI 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480451 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-035-001/69
() 		3303001000NRG24010320242148197 01/03/2024 BAISAKHURAM 3303001WL088644 BAISAKHURAM 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480663 BAISAKHU INDIA POST PAYMENTS BANK LIMITED(508528)
483 NAWAGARH CH-03-001-035-001/69
() 		3303001000NRG24010320242148198 01/03/2024 Mongra 3303001WL088644 Mongra 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480662 MRS MONGARA BAI SAHU STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-035-001/7
() 		3303001000NRG24010320242148199 01/03/2024 NANKUMAR 3303001WL088644 NANKUMAR 00415 SBIN0005466 800 800 Processed 13/04/2024 2928480667 NANDKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
485 NAWAGARH CH-03-001-035-001/7
() 		3303001000NRG24010320242148200 01/03/2024 SANTOSHI 3303001WL088644 SANTOSHI 00415 SBIN0005466 800 800 Processed 13/04/2024 2928480519 MRS SANTOSHIBAI SAHOO STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-035-001/75-B
() 		3303001000NRG24010320242148202 01/03/2024 komal 3303001WL088644 komal 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480190 MR KOMAL SAHU STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-035-001/75-B
() 		3303001000NRG24010320242148203 01/03/2024 nageshwari 3303001WL088644 nageshwari 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480125 MRS NAGANSHVARI O STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-035-001/83
() 		3303001000NRG24010320242148206 01/03/2024 mukund das 3303001WL088644 mukund das 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480562 MUKUND DAS HDFC BANK LTD(607152)
489 NAWAGARH CH-03-001-035-001/83
() 		3303001000NRG24010320242148204 01/03/2024 Purandas 3303001WL088644 Purandas 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480387 MR PURAN DAS SATNAMI STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-035-001/83
() 		3303001000NRG24010320242148205 01/03/2024 Shivbati 3303001WL088644 Shivbati 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480386 MRS SHIVBATI SATNAMI STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-035-001/87
() 		3303001000NRG24010320242148207 01/03/2024 Raghubir 3303001WL088644 Raghubir 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480138 MR MR RAGHUBIR STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-035-001/87
() 		3303001000NRG24010320242148208 01/03/2024 SELF 3303001WL088644 SELF 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480448 MRS CHHEDIN BAI SAHU STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-035-001/9
() 		3303001000NRG24010320242148211 01/03/2024 radheshyam 3303001WL088644 radheshyam 00415 SBIN0005466 800 800 Processed 13/04/2024 2928480412 MR RADHESHYAM MEHAR STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-035-001/91
() 		3303001000NRG24010320242148212 01/03/2024 bahurabai 3303001WL088644 bahurabai 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480124 MRS BHAURA O STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-035-001/95
() 		3303001000NRG24010320242148214 01/03/2024 BUDHABAI 3303001WL088644 BUDHABAI 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480161 MRS BUDHA BAI SAHU STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-035-001/95
() 		3303001000NRG24010320242148213 01/03/2024 CHOTU 3303001WL088644 CHOTU 00415 SBIN0005466 960 960 Processed 13/04/2024 2928480162 MR CHHOTU RAM SAHU STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-035-001/95-A
() 		3303001000NRG24010320242148215 01/03/2024 NARENDRA 3303001WL088644 NARENDRA 00415 SBIN0005466 640 640 Processed 13/04/2024 2928480411 MR NARANDRA KUMAR SAHU STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-041-001/664
() 		3303001000NRG24010320242145742 01/03/2024 Dhanjay 3303001WL088572 Dhanjay 00415 SBIN0005466 840 840 Processed 13/04/2024 2928480559 MR DHANANJAY RAJPUR STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-041-001/665
() 		3303001000NRG24010320242145744 01/03/2024 nitenjay 3303001WL088572 nitenjay 00415 SBIN0005466 840 840 Processed 13/04/2024 2928480343 Mr. NITANJAY LODHI CHHATTISGARH GRAMIN BANK(607214)
500 NAWAGARH CH-03-001-043-001/482
() 		3303001000NRG24290220242136295 01/03/2024 SAROJNI BAI 3303001WL088322 SAROJNI BAI 00415 SBIN0005466 600 600 Processed 13/04/2024 2928480317 MRS SAROJNI BAI STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-043-001/84
() 		3303001000NRG24290220242136318 01/03/2024 heeralal 3303001WL088322 heeralal 00415 SBIN0005466 750 750 Processed 13/04/2024 2928480560 Hiralal Sahu FINO PAYMENTS BANK LTD(608001)
502 NAWAGARH CH-03-001-043-001/84
() 		3303001000NRG24290220242136319 01/03/2024 shivkumari 3303001WL088322 shivkumari 00415 SBIN0005466 750 750 Processed 13/04/2024 2928480315 Shivkumari Sahu FINO PAYMENTS BANK LTD(608001)
503 NAWAGARH CH-03-001-043-001/89
() 		3303001000NRG24290220242136321 01/03/2024 kumaribai 3303001WL088322 kumaribai 00415 SBIN0005466 600 600 Processed 13/04/2024 2928480209 MRS KUMARI BAI STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-043-001/89
() 		3303001000NRG24290220242136322 01/03/2024 rameshwar 3303001WL088322 rameshwar 00415 SBIN0005466 600 600 Processed 13/04/2024 2928480327 MR RAMESHWAR SING CHOUHAN STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-044-001/10
() 		3303001000NRG24010320242152358 01/03/2024 Fuibai 3303001WL088785 Fuibai 00415 SBIN0005466 650 650 Processed 13/04/2024 2928480128 MRS PHOOLBAI MANIKPURI STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-044-001/100
() 		3303001000NRG24010320242152360 01/03/2024 dena bai 3303001WL088785 dena bai 00415 SBIN0005466 780 780 Processed 13/04/2024 2928480526 MRS BENA BAI MARKANDE STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-044-001/101
() 		3303001000NRG24010320242152363 01/03/2024 HIRAWAN 3303001WL088785 HIRAWAN 00415 SBIN0005466 650 650 Processed 13/04/2024 2928480573 MRS HIRVAN PATLE STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-044-001/105
() 		3303001000NRG24010320242152365 01/03/2024 shakuntala 3303001WL088785 shakuntala 00415 SBIN0005466 520 520 Processed 13/04/2024 2928480574 MRS MRS SHAKUNTALA STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-044-001/107
() 		3303001000NRG24010320242152367 01/03/2024 sushila 3303001WL088785 sushila 00415 SBIN0005466 780 780 Processed 13/04/2024 2928480572 MRS SUSHILA CHATRUVEDI STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-044-001/109
() 		3303001000NRG24010320242152370 01/03/2024 Dhaneshwari 3303001WL088785 Dhaneshwari 00415 SBIN0005466 780 780 Processed 13/04/2024 2928480126 MRS DHANESHVARI RATRE STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-044-001/110
() 		3303001000NRG24010320242152371 01/03/2024 Lakan 3303001WL088785 Lakan 00415 SBIN0005466 520 520 Processed 13/04/2024 2928480558 MR LAKHAN YADAV STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-044-001/12
() 		3303001000NRG24010320242152375 01/03/2024 mahadin 3303001WL088785 mahadin 00415 SBIN0005466 780 780 Processed 13/04/2024 2928480529 MRS MAHASIN YADAV STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-044-001/13
() 		3303001000NRG24010320242152376 01/03/2024 mantlal 3303001WL088785 mantlal 00415 SBIN0005466 780 780 Processed 13/04/2024 2928480122 MANTLAL MANIKPURI PUNJAB NATIONAL BANK(508568)
514 NAWAGARH CH-03-001-044-001/13
() 		3303001000NRG24010320242152377 01/03/2024 savita 3303001WL088785 savita 00415 SBIN0005466 780 780 Processed 13/04/2024 2928480567 MRS SAVITA MANIKPURI STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-044-001/17
() 		3303001000NRG24010320242152383 01/03/2024 nemin 3303001WL088785 nemin 00415 SBIN0005466 780 780 Processed 13/04/2024 2928480569 MRS NEMBAI NAVRANG STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-044-001/195
() 		3303001000NRG24010320242152385 01/03/2024 SILOCHANI VAISHANAV 3303001WL088785 SILOCHANI VAISHANAV 00415 SBIN0005466 650 650 Processed 13/04/2024 2928480338 SILOCHANI VAISHANAV INDIA POST PAYMENTS BANK LIMITED(508528)
517 NAWAGARH CH-03-001-044-001/199
() 		3303001000NRG24010320242152387 01/03/2024 UMESHWARI MARKANDE 3303001WL088785 UMESHWARI MARKANDE 00415 SBIN0005466 780 780 Processed 13/04/2024 2928480566 UMESHWARI MARKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
518 NAWAGARH CH-03-001-044-001/2
() 		3303001000NRG24010320242152388 01/03/2024 Bheja 3303001WL088785 Bheja 00415 SBIN0005466 650 650 Processed 13/04/2024 2928480684 MRS SEJ BAI NAWARANGE STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-044-001/202
() 		3303001000NRG24010320242152393 01/03/2024 SHRUTI GOYAL 3303001WL088785 SHRUTI GOYAL 00415 SBIN0005466 780 780 Processed 13/04/2024 2928480686 MISS SHRUTI GOYAL STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-044-001/203
() 		3303001000NRG24010320242152394 01/03/2024 SUNIL KUMAR NAVRANG 3303001WL088785 SUNIL KUMAR NAVRANG 00415 SBIN0005466 520 520 Processed 13/04/2024 2928480554 Mr. SUNIL KUMAR NAVRANG CENTRAL BANK OF INDIA(607115)
521 NAWAGARH CH-03-001-044-001/25-A
() 		3303001000NRG24010320242152402 01/03/2024 Govind 3303001WL088785 Govind 00415 SBIN0005466 780 780 Processed 13/04/2024 2928480139 Mr. GOVIND SATNAMI CHHATTISGARH GRAMIN BANK(607214)
522 NAWAGARH CH-03-001-044-001/25-A
() 		3303001000NRG24010320242152403 01/03/2024 Kevra Bai 3303001WL088785 Kevra Bai 00415 SBIN0005466 780 780 Processed 13/04/2024 2928480571 MRS KEVRA BAI DAHRIYA STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-044-001/30
() 		3303001000NRG24010320242152413 01/03/2024 RAJENDRA 3303001WL088785 RAJENDRA 00415 SBIN0005466 780 780 Processed 13/04/2024 2928480656 MR RAJENDR KUMAR DAHARIYA STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-044-001/30
() 		3303001000NRG24010320242152414 01/03/2024 sushmita 3303001WL088785 sushmita 00415 SBIN0005466 780 780 Processed 13/04/2024 2928480557 MRS SUSMITA BAI DAHARIYA STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-044-001/36
() 		3303001000NRG24010320242152422 01/03/2024 Rajendra 3303001WL088785 Rajendra 00415 SBIN0005466 780 780 Processed 13/04/2024 2928480322 MR RAJENDR BANDHE STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-044-001/57
() 		3303001000NRG24010320242152440 01/03/2024 sahetrin 3303001WL088785 sahetrin 00415 SBIN0005466 780 780 Processed 13/04/2024 2928480136 Mrs. SAHETARIN WO BALIRAM LOHAR . CHHATTISGARH GRAMIN BANK(607214)
527 NAWAGARH CH-03-001-044-001/65
() 		3303001000NRG24010320242152447 01/03/2024 minee bai 3303001WL088785 minee bai 00415 SBIN0005466 650 650 Processed 13/04/2024 2928480579 MRS MINI BAI GOYAL STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-044-001/74
() 		3303001000NRG24010320242152456 01/03/2024 NIRMALA 3303001WL088785 NIRMALA 00415 SBIN0005466 780 780 Processed 13/04/2024 2928480568 NIRMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
529 NAWAGARH CH-03-001-044-001/81
() 		3303001000NRG24010320242152460 01/03/2024 MOHAN 3303001WL088785 MOHAN 00415 SBIN0005466 780 780 Processed 13/04/2024 2928480303 MR MOHAN YADAV STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-044-001/81
() 		3303001000NRG24010320242152461 01/03/2024 SEVTI 3303001WL088785 SEVTI 00415 SBIN0005466 780 780 Processed 13/04/2024 2928480575 MRS SEVATI YADAV STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-044-001/84
() 		3303001000NRG24010320242152464 01/03/2024 surja devi 3303001WL088785 surja devi 00415 SBIN0005466 780 780 Processed 13/04/2024 2928480535 MRS SURJA DEVI NAWARANGE STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-044-001/85
() 		3303001000NRG24010320242152465 01/03/2024 gangotri 3303001WL088785 gangotri 00415 SBIN0005466 780 780 Processed 13/04/2024 2928480129 MRS GANGOTRI O STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-044-001/88
() 		3303001000NRG24010320242152468 01/03/2024 mantora 3303001WL088785 mantora 00415 SBIN0005466 780 780 Processed 13/04/2024 2928480570 MRS MANTORA DHRUW STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-044-001/89
() 		3303001000NRG24010320242152469 01/03/2024 gangotri bai dhruw 3303001WL088785 gangotri bai dhruw 00415 SBIN0005466 780 780 Processed 13/04/2024 2928480576 MRS GANGOTRI BAI DHRUV STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-044-001/93
() 		3303001000NRG24010320242152477 01/03/2024 INDRANI 3303001WL088785 INDRANI 00415 SBIN0005466 780 780 Processed 13/04/2024 2928480520 MRS INDRANI YADAV STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-044-001/97
() 		3303001000NRG24010320242152482 01/03/2024 KUMARI 3303001WL088785 KUMARI 00415 SBIN0005466 780 780 Processed 13/04/2024 2928480127 MRS KUMARI MANIKPURI STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-044-001/97
() 		3303001000NRG24010320242152481 01/03/2024 PUNIT 3303001WL088785 PUNIT 00415 SBIN0005466 780 780 Processed 13/04/2024 2928480685 Mr. PUNIT DAS CHHATTISGARH GRAMIN BANK(607214)
538 NAWAGARH CH-03-001-044-003/72
() 		3303001000NRG24010320242152490 01/03/2024 bhop singh jangde 3303001WL088785 bhop singh jangde 00415 SBIN0005466 260 260 Processed 13/04/2024 2928480188 MR BHOPSINGH JANGDE STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-044-003/72
() 		3303001000NRG24010320242152491 01/03/2024 ganga jangde 3303001WL088785 ganga jangde 00415 SBIN0005466 260 260 Processed 13/04/2024 2928480183 MS GANGA JANGDE STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-057-001/199
() 		3303001000NRG24010320242152798 01/03/2024 khowaram 3303001WL088795 khowaram 00415 SBIN0005466 900 900 Processed 13/04/2024 2928480516 MR KHOMRAM VARMA STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-057-001/199
() 		3303001000NRG24010320242152799 01/03/2024 paretan 3303001WL088795 paretan 00415 SBIN0005466 900 900 Processed 13/04/2024 2928480213 MRS PARETAN BAI VERMA STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-057-001/318-A
() 		3303001000NRG24010320242152800 01/03/2024 Devdatt 3303001WL088795 Devdatt 00415 SBIN0005466 900 900 Processed 13/04/2024 2928480177 MR DEVDATT VERMA STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-071-001/131
() 		3303001000NRG24010320242152712 01/03/2024 shiv bai 3303001WL088793 shiv bai 00415 SBIN0005466 720 720 Processed 13/04/2024 2928480332 MRS SHIVBAI VARMA STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-071-001/138
() 		3303001000NRG24010320242152716 01/03/2024 MANIRAM 3303001WL088793 MANIRAM 00415 SBIN0005466 720 720 Processed 13/04/2024 2928480533 Mr. MANIRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
545 NAWAGARH CH-03-001-071-001/138
() 		3303001000NRG24010320242152717 01/03/2024 VIDYA BAI 3303001WL088793 VIDYA BAI 00415 SBIN0005466 720 720 Processed 13/04/2024 2928480514 MR MANI RAM STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-071-001/169
() 		3303001000NRG24010320242152728 01/03/2024 Amit Kumar 3303001WL088793 Amit Kumar 00415 SBIN0005466 600 600 Processed 13/04/2024 2928480553 MR AMIT KUMAR STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-071-001/170
() 		3303001000NRG24010320242152730 01/03/2024 BAIYAN 3303001WL088793 BAIYAN 00415 SBIN0005466 720 720 Processed 13/04/2024 2928480197 MRS BAIYAN BAI VARMA STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-071-001/170
() 		3303001000NRG24010320242152729 01/03/2024 ballu ram 3303001WL088793 ballu ram 00415 SBIN0005466 720 720 Processed 13/04/2024 2928480546 Mr. BALLU RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
549 NAWAGARH CH-03-001-071-001/37
() 		3303001000NRG24010320242152766 01/03/2024 DALESHAWERGEER 3303001WL088793 DALESHAWERGEER 00415 SBIN0005466 720 720 Rejected 13/04/2024 2928480342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 NAWAGARH CH-03-001-071-001/47
() 		3303001000NRG24010320242152776 01/03/2024 chandrakali 3303001WL088793 chandrakali 00415 SBIN0005466 720 720 Processed 13/04/2024 2928480515 MRS CHANDKALI KHANDE STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-071-001/91
() 		3303001000NRG24010320242152790 01/03/2024 RENUKA 3303001WL088793 RENUKA 00415 SBIN0005466 720 720 Processed 13/04/2024 2928480326 MRS RENUKA BAI STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-071-001/93
() 		3303001000NRG24010320242152791 01/03/2024 gautariha 3303001WL088793 gautariha 00415 SBIN0005466 720 720 Processed 13/04/2024 2928480429 GAUTARIA VERMA S/O UDHO VERMA UNION BANK OF INDIA(508500)
553 NAWAGARH CH-03-001-071-002/330
() 		3303001000NRG24010320242152664 01/03/2024 RITESH KUMAR VERMA 3303001WL088791 RITESH KUMAR VERMA 00415 SBIN0005466 400 400 Processed 13/04/2024 2928480337 Mr. RITESH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
554 NAWAGARH CH-03-001-082-001/196
() 		3303001000NRG24010320242153060 01/03/2024 shankar 3303001WL088806 shankar 00415 SBIN0005466 450 450 Processed 13/04/2024 2928480531 MR SHANKER O STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-082-001/197-A
() 		3303001000NRG24010320242153061 01/03/2024 radhesyaam 3303001WL088806 radhesyaam 00415 SBIN0005466 750 750 Processed 13/04/2024 2928480565 MR RADHESYAM YADAV STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-082-001/361
() 		3303001000NRG24010320242153063 01/03/2024 Shyama bai 3303001WL088806 Shyama bai 00415 SBIN0005466 450 450 Processed 13/04/2024 2928480564 MRS SHYAMA O STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-082-001/391
() 		3303001000NRG24010320242153064 01/03/2024 DEEPAK 3303001WL088806 DEEPAK 00415 SBIN0005466 150 150 Processed 13/04/2024 2928480120 DIPAK RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
558 NAWAGARH CH-03-001-082-001/418-A
() 		3303001000NRG24010320242153065 01/03/2024 dhiraj 3303001WL088806 dhiraj 00415 SBIN0005466 750 750 Processed 13/04/2024 2928480544 MR DHEERAJ YADAV STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-082-001/466-A
() 		3303001000NRG24010320242153066 01/03/2024 RAJESH KUMAR DHOBI 3303001WL088806 RAJESH KUMAR DHOBI 00415 SBIN0005466 750 750 Processed 13/04/2024 2928480672 MR RAJESH KUMAR DHOBI STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-082-001/585
() 		3303001000NRG24010320242153067 01/03/2024 dinesh 3303001WL088806 dinesh 00415 SBIN0005466 750 750 Processed 13/04/2024 2928480563 MR DINESH KUMAR SAHU STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-082-001/6
() 		3303001000NRG24010320242153068 01/03/2024 KUMARI 3303001WL088806 KUMARI 00415 SBIN0005466 150 150 Processed 13/04/2024 2928480133 MRS KUMARI BAI STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-082-001/60
() 		3303001000NRG24010320242153069 01/03/2024 HIROUNDI 3303001WL088806 HIROUNDI 00415 SBIN0005466 150 150 Processed 13/04/2024 2928480527 MRS HIRAUDI SAHOO STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-082-001/702
() 		3303001000NRG24010320242153071 01/03/2024 thagiya yadav 3303001WL088806 thagiya yadav 00415 SBIN0005466 750 750 Processed 13/04/2024 2928480577 MRS THAGIYA YADAV STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-082-001/710
() 		3303001000NRG24010320242153072 01/03/2024 DALLU 3303001WL088806 DALLU 00415 SBIN0005466 600 600 Processed 13/04/2024 2928480325 MR DALLU STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-082-001/710
() 		3303001000NRG24010320242153073 01/03/2024 THANVARIN 3303001WL088806 THANVARIN 00415 SBIN0005466 300 300 Processed 13/04/2024 2928480215 MISS MISS THANVARIN STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-082-001/727
() 		3303001000NRG24010320242153075 01/03/2024 Dulari Bai Yadav 3303001WL088806 Dulari Bai Yadav 00415 SBIN0005466 750 750 Processed 13/04/2024 2928480121 DULARI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
567 NAWAGARH CH-03-001-082-001/760
() 		3303001000NRG24010320242153076 01/03/2024 Govind 3303001WL088806 Govind 00415 SBIN0005466 750 750 Processed 13/04/2024 2928480530 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
568 NAWAGARH CH-03-001-082-001/769
() 		3303001000NRG24010320242153077 01/03/2024 punit kumar sahu 3303001WL088806 punit kumar sahu 00415 SBIN0005466 750 750 Processed 13/04/2024 2928480393 PUNIT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
569 NAWAGARH CH-03-001-082-001/855
() 		3303001000NRG24010320242153079 01/03/2024 BHGVATI YADAV 3303001WL088806 BHGVATI YADAV 00415 SBIN0005466 900 900 Processed 13/04/2024 2928480333 MRS BHAGVATI YADAV STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-082-001/91
() 		3303001000NRG24010320242153080 01/03/2024 lalit 3303001WL088806 lalit 00415 SBIN0005466 750 750 Processed 13/04/2024 2928480532 MR LALIT GADRIYA STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-083-001/34
() 		3303001000NRG24290220242137041 01/03/2024 gaytri 3303001WL088343 gaytri 00415 SBIN0005466 100 100 Processed 13/04/2024 2928480578 MRS GAYATRI YADAV STATE BANK OF INDIA(508548)
SubTotal 219330 219330
572 NAWAGARH CH-03-001-004-004/315
() 		3303001000NRG24010320242145153 01/03/2024 MEGHASHYAM 3303001WL088559 MEGHASHYAM 00415 SBIN0006246 660 660 Rejected 13/04/2024 2928480403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 NAWAGARH CH-03-001-043-001/482
() 		3303001000NRG24290220242136294 01/03/2024 SONAM SAHU 3303001WL088322 SONAM SAHU 00415 SBIN0006246 600 600 Processed 13/04/2024 2928480318 MRS SONAM SAHU STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-050-002/301
() 		3303001000NRG24010320242144584 01/03/2024 GAYATRI VERMA 3303001WL088543 GAYATRI VERMA 00415 SBIN0006246 1020 1020 Processed 13/04/2024 2928480307 MRS GAYATRI VERMA STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-050-002/301
() 		3303001000NRG24010320242144583 01/03/2024 PREMLAL VERMA 3303001WL088543 PREMLAL VERMA 00415 SBIN0006246 1020 1020 Processed 13/04/2024 2928480173 MR PREM LAL VARMA STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-083-001/111
() 		3303001000NRG24290220242137033 01/03/2024 VIRINDRA 3303001WL088343 VIRINDRA 00415 SBIN0006246 100 100 Processed 13/04/2024 2928480142 VIRENDRA KUMAR YADU PUNJAB NATIONAL BANK(508568)
577 NAWAGARH CH-03-001-083-001/128-A
() 		3303001000NRG24290220242137034 01/03/2024 LAXMI 3303001WL088343 LAXMI 00415 SBIN0006246 100 100 Processed 13/04/2024 2928480607 MR LAXMI NARAYAN YADU STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-083-001/261
() 		3303001000NRG24290220242137035 01/03/2024 RAJENDRA 3303001WL088343 RAJENDRA 00415 SBIN0006246 100 100 Processed 13/04/2024 2928480134 MR RAJENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-083-001/29
() 		3303001000NRG24290220242137037 01/03/2024 parmiya ram 3303001WL088343 parmiya ram 00415 SBIN0006246 100 100 Processed 13/04/2024 2928480517 MRS PARANIYA BAI STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-083-001/29
() 		3303001000NRG24290220242137036 01/03/2024 sevak ram 3303001WL088343 sevak ram 00415 SBIN0006246 100 100 Processed 13/04/2024 2928480206 MR RAMSEVAK YADAV STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-083-001/29-A
() 		3303001000NRG24290220242137038 01/03/2024 SATRUPA 3303001WL088343 SATRUPA 00415 SBIN0006246 100 100 Processed 13/04/2024 2928480528 MRS SATRUPA YADAV STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-083-001/330
() 		3303001000NRG24290220242137039 01/03/2024 BHUWAN KURRE 3303001WL088343 BHUWAN KURRE 00415 SBIN0006246 100 100 Processed 13/04/2024 2928480555 MR BHUVAN KURRE STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-083-001/330
() 		3303001000NRG24290220242137040 01/03/2024 CHANDRAKALA KURRE 3303001WL088343 CHANDRAKALA KURRE 00415 SBIN0006246 100 100 Processed 13/04/2024 2928480392 MRS CHANDRAKALA KURRE STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-083-001/57
() 		3303001000NRG24290220242137042 01/03/2024 RAMBAI 3303001WL088343 RAMBAI 00415 SBIN0006246 100 100 Processed 13/04/2024 2928480518 NATTHURAM IDBI BANK(607095)
585 NAWAGARH CH-03-001-083-001/7
() 		3303001000NRG24290220242137043 01/03/2024 SANAT KUMAR 3303001WL088343 SANAT KUMAR 00415 SBIN0006246 100 100 Processed 13/04/2024 2928480380 SANAT KUMAR VERMA S O DUKHIT STATE BANK OF INDIA(508548)
SubTotal 4300 4300
586 NAWAGARH CH-03-001-035-001/379
() 		3303001000NRG24010320242148138 01/03/2024 Hemant Kumar 3303001WL088644 Hemant Kumar 00462 UCBA0002836 800 800 Processed 13/04/2024 2928480158 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
SubTotal 800 800
587 NAWAGARH CH-03-001-035-001/129-A
() 		3303001000NRG24010320242148031 01/03/2024 ARVIND 3303001WL088644 ARVIND 00691 IPOS0000001 960 960 Processed 13/04/2024 2928480586 ARVIND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
588 NAWAGARH CH-03-001-035-001/250
() 		3303001000NRG24010320242148118 01/03/2024 tuhan 3303001WL088644 tuhan 00691 IPOS0000001 960 960 Processed 13/04/2024 2928480648 TUNGAN INDIA POST PAYMENTS BANK LIMITED(508528)
589 NAWAGARH CH-03-001-035-001/28-A
() 		3303001000NRG24010320242148126 01/03/2024 manrakhan 3303001WL088644 manrakhan 00691 IPOS0000001 960 960 Processed 13/04/2024 2928480156 MANRAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
590 NAWAGARH CH-03-001-035-001/436
() 		3303001000NRG24010320242148149 01/03/2024 madhu sahu 3303001WL088644 madhu sahu 00691 IPOS0000001 160 160 Processed 13/04/2024 2928480718 MADHU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
591 NAWAGARH CH-03-001-035-001/95-A
() 		3303001000NRG24010320242148216 01/03/2024 dileshwari bai sahu 3303001WL088644 dileshwari bai sahu 00691 IPOS0000001 960 960 Processed 13/04/2024 2928480157 DILESHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
592 NAWAGARH CH-03-001-041-001/55
() 		3303001000NRG24010320242145736 01/03/2024 ramamanbai 3303001WL088572 ramamanbai 00691 IPOS0000001 700 700 Processed 13/04/2024 2928480600 RAMAYAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
593 NAWAGARH CH-03-001-043-001/621
() 		3303001000NRG24290220242136312 01/03/2024 SANTOSH PAL 3303001WL088322 SANTOSH PAL 00691 IPOS0000001 750 750 Processed 13/04/2024 2928480606 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
594 NAWAGARH CH-03-001-043-001/625
() 		3303001000NRG24290220242135968 01/03/2024 Yashwant Satnami 3303001WL088312 Yashwant Satnami 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2928480623 YASHWANT SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
595 NAWAGARH CH-03-001-044-001/102
() 		3303001000NRG24010320242152364 01/03/2024 kala bai 3303001WL088785 kala bai 00691 IPOS0000001 780 780 Processed 13/04/2024 2928480653 KALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
596 NAWAGARH CH-03-001-044-001/22
() 		3303001000NRG24010320242152398 01/03/2024 Santkumar ratre 3303001WL088785 Santkumar ratre 00691 IPOS0000001 650 650 Processed 13/04/2024 2928480654 SANTKUMAR RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
597 NAWAGARH CH-03-001-044-001/22
() 		3303001000NRG24010320242152399 01/03/2024 Seeta 3303001WL088785 Seeta 00691 IPOS0000001 520 520 Processed 13/04/2024 2928480652 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
598 NAWAGARH CH-03-001-044-001/56-A
() 		3303001000NRG24010320242152438 01/03/2024 Jamuna Joshi 3303001WL088785 Jamuna Joshi 00691 IPOS0000001 780 780 Processed 13/04/2024 2928480649 JAMUNA JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
599 NAWAGARH CH-03-001-044-001/90
() 		3303001000NRG24010320242152471 01/03/2024 uttam 3303001WL088785 uttam 00691 IPOS0000001 780 780 Processed 13/04/2024 2928480585 UTTAM KUMAR GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
600 NAWAGARH CH-03-001-044-001/98
() 		3303001000NRG24010320242152483 01/03/2024 basant 3303001WL088785 basant 00691 IPOS0000001 780 780 Processed 13/04/2024 2928480651 BASANT KUMAR DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
601 NAWAGARH CH-03-001-044-001/98
() 		3303001000NRG24010320242152484 01/03/2024 parwati 3303001WL088785 parwati 00691 IPOS0000001 780 780 Processed 13/04/2024 2928480650 PARVATI DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
602 NAWAGARH CH-03-001-071-001/322
() 		3303001000NRG24010320242152753 01/03/2024 Agsiya Bai Varma 3303001WL088793 Agsiya Bai Varma 00691 IPOS0000001 720 720 Processed 13/04/2024 2928480641 AGSIYA BAI LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
603 NAWAGARH CH-03-001-071-001/322
() 		3303001000NRG24010320242152752 01/03/2024 Mannu Ram Varma 3303001WL088793 Mannu Ram Varma 00691 IPOS0000001 720 720 Processed 13/04/2024 2928480598 MANNURAM LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
604 NAWAGARH CH-03-001-082-001/36
() 		3303001000NRG24010320242153062 01/03/2024 rakesh 3303001WL088806 rakesh 00691 IPOS0000001 750 750 Processed 13/04/2024 2928480619 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
605 NAWAGARH CH-03-001-082-001/7
() 		3303001000NRG24010320242153070 01/03/2024 Lokendra 3303001WL088806 Lokendra 00691 IPOS0000001 750 750 Processed 13/04/2024 2928480636 LOKENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
606 NAWAGARH CH-03-001-082-001/727
() 		3303001000NRG24010320242153074 01/03/2024 Santosh Yadav 3303001WL088806 Santosh Yadav 00691 IPOS0000001 750 750 Processed 13/04/2024 2928480621 SANTOSH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
607 NAWAGARH CH-03-001-082-001/855
() 		3303001000NRG24010320242153078 01/03/2024 ANGAINYA YADAV 3303001WL088806 ANGAINYA YADAV 00691 IPOS0000001 900 900 Processed 13/04/2024 2928480155 ANGAINYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16436 16436
Total 448386 448386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_010324APB_FTO_507082 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 720
2 NAWAGARH CH3303001_010324APB_FTO_507082 Bank of India BKID0009325 BEMETARA 1920
3 NAWAGARH CH3303001_010324APB_FTO_507082 Canara Bank CNRB0002555 G E ROAD BR, RAIPUR 960
4 NAWAGARH CH3303001_010324APB_FTO_507082 Central Bank Of India CBIN0283379 BEMATARA 520
5 NAWAGARH CH3303001_010324APB_FTO_507082 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 6750
6 NAWAGARH CH3303001_010324APB_FTO_507082 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 78440
7 NAWAGARH CH3303001_010324APB_FTO_507082 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 103330
8 NAWAGARH CH3303001_010324APB_FTO_507082 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 1200
9 NAWAGARH CH3303001_010324APB_FTO_507082 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 5800
10 NAWAGARH CH3303001_010324APB_FTO_507082 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 3420
11 NAWAGARH CH3303001_010324APB_FTO_507082 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 800
12 NAWAGARH CH3303001_010324APB_FTO_507082 State Bank of India SBIN0000296 BEMETRA 2700
13 NAWAGARH CH3303001_010324APB_FTO_507082 State Bank of India SBIN0001843 ADB BHATAPARA 960
14 NAWAGARH CH3303001_010324APB_FTO_507082 State Bank of India SBIN0005466 NAWAGARH 219330
15 NAWAGARH CH3303001_010324APB_FTO_507082 State Bank of India SBIN0006246 TEMRI 4300
16 NAWAGARH CH3303001_010324APB_FTO_507082 UCO Bank UCBA0002836 BEMETRA 800
17 NAWAGARH CH3303001_010324APB_FTO_507082 India Post Payments Bank IPOS0000001 Bemetara 16436

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