Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:03:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_010324APB_FTO_506987
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-03-001-017-001/246
() 		3303001000NRG24010320242144210 01/03/2024 GOVIND 3303001WL088533 GOVIND 00045 BARB0DBBEME 960 960 Processed 13/04/2024 2928269821 GOVIND TRADERS BANK OF BARODA(606985)
SubTotal 960 960
2 NAWAGARH CH-03-001-017-001/85
() 		3303001000NRG24010320242144298 01/03/2024 fulbai sahu 3303001WL088533 fulbai sahu 00045 BARB0RAIPUR 960 960 Processed 13/04/2024 2928270249 FULBAISAHU BANK OF BARODA(606985)
SubTotal 960 960
3 NAWAGARH CH-03-001-017-001/221
() 		3303001000NRG24010320242144196 01/03/2024 Dukalu Ram 3303001WL088533 Dukalu Ram 00048 BKID0009325 960 960 Processed 13/04/2024 2928270113 DUKALU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAWAGARH CH-03-001-017-001/351
() 		3303001000NRG24010320242144225 01/03/2024 Omprakash 3303001WL088533 Omprakash 00048 BKID0009325 960 960 Processed 13/04/2024 2928270171 OMPRAKASH S/O SANTOSH BANK OF INDIA(508505)
5 NAWAGARH CH-03-001-043-001/258
() 		3303001000NRG24290220242136278 01/03/2024 DHANANJAY 3303001WL088322 DHANANJAY 00048 BKID0009325 900 900 Processed 13/04/2024 2928270087 DHANANJAY S/O RAMSINGH BANK OF INDIA(508505)
6 NAWAGARH CH-03-001-043-001/623
() 		3303001000NRG24290220242136315 01/03/2024 BHOJ KUMARI SAHU 3303001WL088322 BHOJ KUMARI SAHU 00048 BKID0009325 900 900 Rejected 13/04/2024 2928270158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3720 3720
7 NAWAGARH CH-03-001-043-001/542
() 		3303001000NRG24290220242136302 01/03/2024 RAKESH 3303001WL088322 RAKESH 00048 BKID0009356 900 900 Processed 13/04/2024 2928270210 MR MR RAKESH STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-043-001/600
() 		3303001000NRG24290220242136304 01/03/2024 Laxmi Narayan 3303001WL088322 Laxmi Narayan 00048 BKID0009356 900 900 Processed 13/04/2024 2928270120 Mr. LAXMI NARAYAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1800 1800
9 NAWAGARH CH-03-001-017-001/558
() 		3303001000NRG24010320242144272 01/03/2024 hemnti 3303001WL088533 hemnti 00093 CRGB0008141 960 960 Processed 13/04/2024 2928270263 HEMTI VISWKARMA DO SUKHIRAM VISWKARMA UNION BANK OF INDIA(508500)
10 NAWAGARH CH-03-001-017-001/558
() 		3303001000NRG24010320242144271 01/03/2024 kanhaya kumar 3303001WL088533 kanhaya kumar 00093 CRGB0008141 960 960 Processed 13/04/2024 2928270264 MR KANHEYA KUMAR STATE BANK OF INDIA(508548)
11 NAWAGARH CH-03-001-043-001/258
() 		3303001000NRG24290220242136277 01/03/2024 ramsing 3303001WL088322 ramsing 00093 CRGB0008141 900 900 Processed 13/04/2024 2928269924 Mr. RAMSINGH CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-052-002/3
() 		3303001000NRG24010320242144480 01/03/2024 anita 3303001WL088538 anita 00093 CRGB0008141 810 810 Processed 13/04/2024 2928270061 MRS ANITA BAI STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-052-002/3
() 		3303001000NRG24010320242144479 01/03/2024 hira lal 3303001WL088538 hira lal 00093 CRGB0008141 675 675 Processed 13/04/2024 2928270062 Mr. HEERA LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-052-002/36
() 		3303001000NRG24010320242144486 01/03/2024 GANGA RAM 3303001WL088538 GANGA RAM 00093 CRGB0008141 810 810 Processed 13/04/2024 2928269934 Mr. GANGA PARSAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
15 NAWAGARH CH-03-001-052-002/36
() 		3303001000NRG24010320242144487 01/03/2024 JANKI BAI 3303001WL088538 JANKI BAI 00093 CRGB0008141 810 810 Processed 13/04/2024 2928270135 Mrs. JANKI VERMA CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-052-002/51
() 		3303001000NRG24010320242144490 01/03/2024 arjun dhuruw 3303001WL088538 arjun dhuruw 00093 CRGB0008141 810 810 Processed 13/04/2024 2928270220 Mr. ARJUN RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-052-003/16
() 		3303001000NRG24010320242144504 01/03/2024 basant 3303001WL088538 basant 00093 CRGB0008141 810 810 Processed 13/04/2024 2928269921 Mr. BASANT LAHRE CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-052-003/16
() 		3303001000NRG24010320242144503 01/03/2024 inchha bai 3303001WL088538 inchha bai 00093 CRGB0008141 810 810 Processed 13/04/2024 2928270122 MRS HINCHHA BAI DESHLAHRE STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-052-003/16
() 		3303001000NRG24010320242144502 01/03/2024 krishna 3303001WL088538 krishna 00093 CRGB0008141 810 810 Processed 13/04/2024 2928270290 Mr. KRISHNA LAHRE CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-052-003/21
() 		3303001000NRG24010320242144515 01/03/2024 NARAYAN 3303001WL088538 NARAYAN 00093 CRGB0008141 810 810 Processed 13/04/2024 2928270123 Mr. NARAYAN TANDAN CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-052-003/27
() 		3303001000NRG24010320242144520 01/03/2024 DHARMENDRA 3303001WL088538 DHARMENDRA 00093 CRGB0008141 405 405 Processed 13/04/2024 2928270273 DHARMENDRA YADAW CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-052-003/30
() 		3303001000NRG24010320242144526 01/03/2024 nirmala bai 3303001WL088538 nirmala bai 00093 CRGB0008141 810 810 Processed 13/04/2024 2928269920 Miss. NIRMALA TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 NAWAGARH CH-03-001-052-003/37
() 		3303001000NRG24010320242144532 01/03/2024 chandraprakash 3303001WL088538 chandraprakash 00093 CRGB0008141 810 810 Processed 13/04/2024 2928270143 Mr. CHANDRAPRAKASH DESHALAHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 NAWAGARH CH-03-001-052-003/49
() 		3303001000NRG24010320242144535 01/03/2024 SATKHOJI 3303001WL088538 SATKHOJI 00093 CRGB0008141 810 810 Processed 13/04/2024 2928270221 Ms. SATKHOJI BANJARE S/O BUDHARI BANJA CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-052-003/5
() 		3303001000NRG24010320242144536 01/03/2024 BUDHARI 3303001WL088538 BUDHARI 00093 CRGB0008141 810 810 Processed 13/04/2024 2928270093 MR BUDHARI BANJARE STATE BANK OF INDIA(508548)
SubTotal 13620 13620
26 NAWAGARH CH-03-001-017-001/119
() 		3303001000NRG24010320242144126 01/03/2024 YASHWANT 3303001WL088533 YASHWANT 00093 CRGB0008143 960 960 Processed 13/04/2024 2928270106 YASHWANT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAWAGARH CH-03-001-017-001/130
() 		3303001000NRG24010320242144139 01/03/2024 Abhay kumar 3303001WL088533 Abhay kumar 00093 CRGB0008143 960 960 Processed 13/04/2024 2928270196 Mr. ABHAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-017-001/130
() 		3303001000NRG24010320242144140 01/03/2024 aradhana sahu 3303001WL088533 aradhana sahu 00093 CRGB0008143 960 960 Processed 13/04/2024 2928270197 Mrs. ARADHNA SAHU CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-017-001/130
() 		3303001000NRG24010320242144137 01/03/2024 chhoturam 3303001WL088533 chhoturam 00093 CRGB0008143 960 960 Processed 13/04/2024 2928270110 Mr. Chotu Sahu CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-017-001/138
() 		3303001000NRG24010320242144143 01/03/2024 mantram 3303001WL088533 mantram 00093 CRGB0008143 960 960 Processed 13/04/2024 2928270292 Mr. MANT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
31 NAWAGARH CH-03-001-017-001/143
() 		3303001000NRG24010320242144146 01/03/2024 rani Bai sahu 3303001WL088533 rani Bai sahu 00093 CRGB0008143 960 960 Processed 13/04/2024 2928269928 Lieutenant Rani Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-017-001/149
() 		3303001000NRG24010320242144148 01/03/2024 Sunita bai 3303001WL088533 Sunita bai 00093 CRGB0008143 960 960 Processed 13/04/2024 2928270168 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NAWAGARH CH-03-001-017-001/149
() 		3303001000NRG24010320242144147 01/03/2024 tulasiram 3303001WL088533 tulasiram 00093 CRGB0008143 960 960 Processed 13/04/2024 2928270167 Mr. TULSIRAM TULSIRAM CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-017-001/162
() 		3303001000NRG24010320242144151 01/03/2024 premlal 3303001WL088533 premlal 00093 CRGB0008143 960 960 Processed 13/04/2024 2928270282 Padmashri Prem lal Sahu CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-017-001/171
() 		3303001000NRG24010320242144157 01/03/2024 Annu sahu 3303001WL088533 Annu sahu 00093 CRGB0008143 960 960 Processed 13/04/2024 2928270203 Mr. Annu Sahu CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-017-001/173
() 		3303001000NRG24010320242144158 01/03/2024 rajeshwari 3303001WL088533 rajeshwari 00093 CRGB0008143 960 960 Processed 13/04/2024 2928270279 Mrs. Rajeshvari Bai dhruv CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-017-001/183
() 		3303001000NRG24010320242144165 01/03/2024 Janki Bai 3303001WL088533 Janki Bai 00093 CRGB0008143 960 960 Processed 13/04/2024 2928270195 JANKIBAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 NAWAGARH CH-03-001-017-001/19
() 		3303001000NRG24010320242144170 01/03/2024 manjubai 3303001WL088533 manjubai 00093 CRGB0008143 960 960 Processed 13/04/2024 2928270170 MRS MANJU YADAV STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-017-001/193
() 		3303001000NRG24010320242144174 01/03/2024 munnibai 3303001WL088533 munnibai 00093 CRGB0008143 960 960 Processed 13/04/2024 2928270166 Mrs. MUNNI SAHU CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-017-001/207
() 		3303001000NRG24010320242144181 01/03/2024 SUKHMAT BAI 3303001WL088533 SUKHMAT BAI 00093 CRGB0008143 960 960 Processed 13/04/2024 2928269929 SUKHMAT BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
41 NAWAGARH CH-03-001-017-001/212
() 		3303001000NRG24010320242144187 01/03/2024 mukhiram 3303001WL088533 mukhiram 00093 CRGB0008143 960 960 Processed 13/04/2024 2928270278 Padmashri Mukhi Ram Sahu CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-017-001/221
() 		3303001000NRG24010320242144195 01/03/2024 Ahelliya bai 3303001WL088533 Ahelliya bai 00093 CRGB0008143 960 960 Processed 13/04/2024 2928270103 Mrs. Ahelliya Bai CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-017-001/222
() 		3303001000NRG24010320242144197 01/03/2024 chotku 3303001WL088533 chotku 00093 CRGB0008143 960 960 Processed 13/04/2024 2928269925 Padmashri Chhotku Sahu CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-017-001/232
() 		3303001000NRG24010320242144208 01/03/2024 amrit 3303001WL088533 amrit 00093 CRGB0008143 960 960 Processed 13/04/2024 2928270280 Lieutenant Amrit Dhruv CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-017-001/33
() 		3303001000NRG24010320242144219 01/03/2024 KUMAR 3303001WL088533 KUMAR 00093 CRGB0008143 960 960 Processed 13/04/2024 2928269943 Mr. KUMAR SAHU S/O KUNWARSINGH . CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-017-001/39
() 		3303001000NRG24010320242144233 01/03/2024 ahilya 3303001WL088533 ahilya 00093 CRGB0008143 800 800 Processed 13/04/2024 2928270131 Mrs. AHILYA DHRUV CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-017-001/47
() 		3303001000NRG24010320242144239 01/03/2024 kantibai 3303001WL088533 kantibai 00093 CRGB0008143 960 960 Processed 13/04/2024 2928269983 Mrs. KANTI BAI W/O CHAIN SINGH CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-017-001/48
() 		3303001000NRG24010320242144240 01/03/2024 manbai 3303001WL088533 manbai 00093 CRGB0008143 960 960 Processed 13/04/2024 2928269927 Lieutenant Man Bai Chauhan CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-017-001/5
() 		3303001000NRG24010320242144242 01/03/2024 naresh 3303001WL088533 naresh 00093 CRGB0008143 960 960 Processed 13/04/2024 2928270284 Padmashri Naresh Ram Yadav CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-017-001/524
() 		3303001000NRG24010320242144251 01/03/2024 SANTRAM 3303001WL088533 SANTRAM 00093 CRGB0008143 960 960 Processed 13/04/2024 2928270285 Padmashri Santram Dhruv CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-017-001/556
() 		3303001000NRG24010320242144268 01/03/2024 MAHETRU SAHU 3303001WL088533 MAHETRU SAHU 00093 CRGB0008143 960 960 Processed 13/04/2024 2928270281 Mr. MAHETARU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
52 NAWAGARH CH-03-001-017-001/568
() 		3303001000NRG24010320242144275 01/03/2024 Manrakhan sahu 3303001WL088533 Manrakhan sahu 00093 CRGB0008143 960 960 Processed 13/04/2024 2928270294 Mr. MANRAKHAN W/S MANT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-017-001/568
() 		3303001000NRG24010320242144276 01/03/2024 Vedmati sahu 3303001WL088533 Vedmati sahu 00093 CRGB0008143 960 960 Processed 13/04/2024 2928270291 Mrs. BEDMATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-017-001/60
() 		3303001000NRG24010320242144279 01/03/2024 sameram 3303001WL088533 sameram 00093 CRGB0008143 960 960 Processed 13/04/2024 2928270283 Mr. SAMERAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
55 NAWAGARH CH-03-001-017-001/61
() 		3303001000NRG24010320242144281 01/03/2024 LATA BAI 3303001WL088533 LATA BAI 00093 CRGB0008143 960 960 Processed 13/04/2024 2928270194 Mrs. LATABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-017-001/8
() 		3303001000NRG24010320242144291 01/03/2024 domarram 3303001WL088533 domarram 00093 CRGB0008143 960 960 Processed 13/04/2024 2928269919 Mrs. DOMAR W/S PATIRAM DRUW RAY DRUW CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-017-001/85
() 		3303001000NRG24010320242144297 01/03/2024 bhukhari 3303001WL088533 bhukhari 00093 CRGB0008143 960 960 Processed 13/04/2024 2928270293 Mr. BHUKHARI W/S BUDHRAM SAHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-017-001/88
() 		3303001000NRG24010320242144303 01/03/2024 Gaindi Bai 3303001WL088533 Gaindi Bai 00093 CRGB0008143 960 960 Processed 13/04/2024 2928270204 Mrs. GAINDI BAI CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-017-001/90
() 		3303001000NRG24010320242144306 01/03/2024 GANESH 3303001WL088533 GANESH 00093 CRGB0008143 960 960 Processed 13/04/2024 2928269926 Mr. Ganesh Das Manikpuri CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-017-001/93
() 		3303001000NRG24010320242144311 01/03/2024 munni 3303001WL088533 munni 00093 CRGB0008143 320 320 Processed 13/04/2024 2928270224 MUNNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 NAWAGARH CH-03-001-043-001/104
() 		3303001000NRG24290220242136256 01/03/2024 MANESH KUMAR 3303001WL088322 MANESH KUMAR 00093 CRGB0008143 900 900 Processed 13/04/2024 2928270156 Mr. MANESH SAHU CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-043-001/136
() 		3303001000NRG24290220242136260 01/03/2024 mahetru 3303001WL088322 mahetru 00093 CRGB0008143 900 900 Processed 13/04/2024 2928270286 Mr. MAHETARU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
63 NAWAGARH CH-03-001-043-001/196
() 		3303001000NRG24290220242136269 01/03/2024 JOHAN 3303001WL088322 JOHAN 00093 CRGB0008143 900 900 Processed 13/04/2024 2928270085 Mr. JOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-043-001/539
() 		3303001000NRG24290220242136301 01/03/2024 KANTI SAHU 3303001WL088322 KANTI SAHU 00093 CRGB0008143 900 900 Processed 13/04/2024 2928270211 Mrs. KANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-043-001/620
() 		3303001000NRG24290220242136311 01/03/2024 SUBHASH SAHU 3303001WL088322 SUBHASH SAHU 00093 CRGB0008143 900 900 Processed 13/04/2024 2928270205 Mr. SUBHASH SAHU CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-043-001/623
() 		3303001000NRG24290220242136314 01/03/2024 KRISHNACHANDRA 3303001WL088322 KRISHNACHANDRA 00093 CRGB0008143 900 900 Processed 13/04/2024 2928270157 Mr. KRISHNA CHANDRA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
67 NAWAGARH CH-03-001-049-001/143-B
() 		3303001000NRG24010320242146303 01/03/2024 DILEEP 3303001WL088597 DILEEP 00093 CRGB0008143 1200 1200 Processed 13/04/2024 2928269942 Mr. DILIP KUMAR S/O GONDIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-049-001/145-A
() 		3303001000NRG24010320242146305 01/03/2024 DAU RAM 3303001WL088597 DAU RAM 00093 CRGB0008143 1200 1200 Processed 13/04/2024 2928269941 Mr. DAURAM S/O PANCHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-049-001/162
() 		3303001000NRG24010320242148642 01/03/2024 MANIRAM 3303001WL088667 MANIRAM 00093 CRGB0008143 1050 1050 Processed 13/04/2024 2928269986 MANI RAM SAHU/DHELU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-049-001/162
() 		3303001000NRG24010320242148643 01/03/2024 MENBATI 3303001WL088667 MENBATI 00093 CRGB0008143 1050 1050 Processed 13/04/2024 2928269985 Mrs. MEMBATI W/O MANIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-049-001/180
() 		3303001000NRG24010320242146308 01/03/2024 Ramahan 3303001WL088597 Ramahan 00093 CRGB0008143 1200 1200 Processed 13/04/2024 2928269939 RAMMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
72 NAWAGARH CH-03-001-049-001/180
() 		3303001000NRG24010320242146309 01/03/2024 Revati 3303001WL088597 Revati 00093 CRGB0008143 1200 1200 Processed 13/04/2024 2928270268 REVATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 NAWAGARH CH-03-001-049-001/194
() 		3303001000NRG24010320242146310 01/03/2024 LALIT 3303001WL088597 LALIT 00093 CRGB0008143 1200 1200 Processed 13/04/2024 2928269938 LALIT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
74 NAWAGARH CH-03-001-049-001/194
() 		3303001000NRG24010320242146311 01/03/2024 REKHABAI 3303001WL088597 REKHABAI 00093 CRGB0008143 1200 1200 Processed 13/04/2024 2928269937 MS REKHA BAI SAHU STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-049-001/223
() 		3303001000NRG24010320242146313 01/03/2024 Ramesh Sahu 3303001WL088597 Ramesh Sahu 00093 CRGB0008143 1200 1200 Processed 13/04/2024 2928269940 MR RAMESH SAHU STATE BANK OF INDIA(508548)
76 NAWAGARH CH-03-001-049-001/223
() 		3303001000NRG24010320242146312 01/03/2024 SUNITA 3303001WL088597 SUNITA 00093 CRGB0008143 1200 1200 Processed 13/04/2024 2928269984 MRS SUNEETA SAHU STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-049-001/257
() 		3303001000NRG24010320242146314 01/03/2024 FAGANI BAI 3303001WL088597 FAGANI BAI 00093 CRGB0008143 1200 1200 Processed 13/04/2024 2928270266 Mrs. FAGANI BAI W/O RAMLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-049-001/316
() 		3303001000NRG24010320242148646 01/03/2024 Bedram 3303001WL088667 Bedram 00093 CRGB0008143 1050 1050 Processed 13/04/2024 2928269936 Mr. BEDRAM S/O MAHAJAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-049-001/5
() 		3303001000NRG24010320242146318 01/03/2024 BISAHIN 3303001WL088597 BISAHIN 00093 CRGB0008143 1200 1200 Processed 13/04/2024 2928270267 BISAHIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
80 NAWAGARH CH-03-001-052-002/30
() 		3303001000NRG24010320242144481 01/03/2024 KANHAIYA 3303001WL088538 KANHAIYA 00093 CRGB0008143 810 810 Processed 13/04/2024 2928270057 Mr. KANKAIYA RAM CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-054-001/1
() 		3303001000NRG24010320242151267 01/03/2024 lata bai 3303001WL088765 lata bai 00093 CRGB0008143 600 600 Processed 13/04/2024 2928270200 Mrs. LATA BAI CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-054-001/1
() 		3303001000NRG24010320242151268 01/03/2024 sanjay kumar 3303001WL088765 sanjay kumar 00093 CRGB0008143 600 600 Processed 13/04/2024 2928270146 Mr. SANJAY KUMAR BHASKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
83 NAWAGARH CH-03-001-054-001/10
() 		3303001000NRG24010320242151270 01/03/2024 lalita bai 3303001WL088765 lalita bai 00093 CRGB0008143 600 600 Processed 13/04/2024 2928270116 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-054-001/10
() 		3303001000NRG24010320242151269 01/03/2024 maniram 3303001WL088765 maniram 00093 CRGB0008143 600 600 Processed 13/04/2024 2928270270 Mr. MANIRAM MANIRAM CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-054-001/108
() 		3303001000NRG24010320242151272 01/03/2024 AGRMAN 3303001WL088765 AGRMAN 00093 CRGB0008143 720 720 Processed 13/04/2024 2928269982 Mr. AGARMAN KURREY CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-054-001/109-A
() 		3303001000NRG24010320242151274 01/03/2024 bhuri bai 3303001WL088765 bhuri bai 00093 CRGB0008143 720 720 Processed 13/04/2024 2928270147 Mrs. BHARATI BAI CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-054-001/11
() 		3303001000NRG24010320242151276 01/03/2024 Sangita 3303001WL088765 Sangita 00093 CRGB0008143 600 600 Processed 13/04/2024 2928270149 Mrs. SANGITA BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-054-001/15
() 		3303001000NRG24010320242151285 01/03/2024 SONAM 3303001WL088765 SONAM 00093 CRGB0008143 720 720 Processed 13/04/2024 2928270181 MRS SONAM BAI KURRE STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-054-001/2-A
() 		3303001000NRG24010320242151287 01/03/2024 chandraprakash 3303001WL088765 chandraprakash 00093 CRGB0008143 240 240 Processed 13/04/2024 2928270271 Mr. CHANDRAPRAKASH CHANDRAPRAKASH CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-054-001/2-A
() 		3303001000NRG24010320242151288 01/03/2024 CHANDRIKA BAI 3303001WL088765 CHANDRIKA BAI 00093 CRGB0008143 720 720 Processed 13/04/2024 2928270073 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-054-001/2-A
() 		3303001000NRG24010320242151290 01/03/2024 SURESH 3303001WL088765 SURESH 00093 CRGB0008143 600 600 Processed 13/04/2024 2928270109 Mr. SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-054-001/216
() 		3303001000NRG24010320242151298 01/03/2024 KAVITA BAI 3303001WL088765 KAVITA BAI 00093 CRGB0008143 600 600 Processed 13/04/2024 2928270111 Mrs. KAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-054-001/23
() 		3303001000NRG24010320242151301 01/03/2024 sevaram 3303001WL088765 sevaram 00093 CRGB0008143 600 600 Processed 13/04/2024 2928270091 Mr. SEVA RAM CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-054-001/4
() 		3303001000NRG24010320242151306 01/03/2024 BHAGVATI 3303001WL088765 BHAGVATI 00093 CRGB0008143 360 360 Processed 13/04/2024 2928270138 Mr. BHAGVATI PRASAD CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-054-001/4
() 		3303001000NRG24010320242151307 01/03/2024 MUNNI 3303001WL088765 MUNNI 00093 CRGB0008143 720 720 Processed 13/04/2024 2928270151 Mrs. MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-054-001/40
() 		3303001000NRG24010320242151309 01/03/2024 tikaram 3303001WL088765 tikaram 00093 CRGB0008143 720 720 Processed 13/04/2024 2928270190 Mr. TIKARAM KURRE CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-054-001/41
() 		3303001000NRG24010320242151311 01/03/2024 ranjan bai 3303001WL088765 ranjan bai 00093 CRGB0008143 720 720 Processed 13/04/2024 2928270152 Mrs. RANJANA BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-054-001/45
() 		3303001000NRG24010320242151314 01/03/2024 Irendra 3303001WL088765 Irendra 00093 CRGB0008143 720 720 Processed 13/04/2024 2928270155 Mr. IRENDR KUMAR BHASKAR CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-054-001/52
() 		3303001000NRG24010320242151315 01/03/2024 bhauram 3303001WL088765 bhauram 00093 CRGB0008143 720 720 Processed 13/04/2024 2928270150 Mr. BHAU DAS CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-054-001/56
() 		3303001000NRG24010320242151317 01/03/2024 gomati 3303001WL088765 gomati 00093 CRGB0008143 720 720 Processed 13/04/2024 2928270140 MRS GOMATI BAI STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-054-001/57
() 		3303001000NRG24010320242151318 01/03/2024 avan 3303001WL088765 avan 00093 CRGB0008143 720 720 Processed 13/04/2024 2928270189 Mr. AVAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-054-001/63
() 		3303001000NRG24010320242151321 01/03/2024 darsh 3303001WL088765 darsh 00093 CRGB0008143 720 720 Processed 13/04/2024 2928270269 Mr. DARASH PRASAD S/O GITARAM BAGHEL . CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-054-001/69
() 		3303001000NRG24010320242151324 01/03/2024 DHANIRAM 3303001WL088765 DHANIRAM 00093 CRGB0008143 720 720 Processed 13/04/2024 2928270192 Mr. DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-054-001/69
() 		3303001000NRG24010320242151323 01/03/2024 shivkumari 3303001WL088765 shivkumari 00093 CRGB0008143 720 720 Processed 13/04/2024 2928270100 Mrs. SHIV KUMARI CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-054-001/71
() 		3303001000NRG24010320242151325 01/03/2024 MAHENDRA KUMAR 3303001WL088765 MAHENDRA KUMAR 00093 CRGB0008143 720 720 Processed 13/04/2024 2928270225 MR MAHE NDRA STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-054-001/73
() 		3303001000NRG24010320242151327 01/03/2024 giris 3303001WL088765 giris 00093 CRGB0008143 720 720 Processed 13/04/2024 2928270188 Mrs. GIRIJ DAS CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-054-001/8
() 		3303001000NRG24010320242151330 01/03/2024 NAKUL 3303001WL088765 NAKUL 00093 CRGB0008143 720 720 Processed 13/04/2024 2928270129 Mr. NAKUL KATHLE CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-080-003/22
() 		3303001000NRG24010320242151342 01/03/2024 Ramkumar 3303001WL088765 Ramkumar 00093 CRGB0008143 120 120 Processed 13/04/2024 2928270153 MR RAM KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 71920 71920
109 NAWAGARH CH-03-001-012-002/169
() 		3303001000NRG24010320242152629 01/03/2024 durpati 3303001WL088789 durpati 00093 CRGB0008154 3315 3315 Processed 13/04/2024 2928270191 Mrs. DURPATI SHIRVAS CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-012-002/35
() 		3303001000NRG24010320242152631 01/03/2024 savitabai 3303001WL088789 savitabai 00093 CRGB0008154 3315 3315 Processed 13/04/2024 2928269933 Mrs. SAVITA BAI W/O RAMESHWAR . CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-012-002/65
() 		3303001000NRG24010320242152632 01/03/2024 Bimala Bai 3303001WL088789 Bimala Bai 00093 CRGB0008154 3315 3315 Processed 13/04/2024 2928269935 BIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-043-001/150
() 		3303001000NRG24290220242136262 01/03/2024 ashwani 3303001WL088322 ashwani 00093 CRGB0008154 900 900 Processed 13/04/2024 2928270133 ASHVANI KUMAR JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
113 NAWAGARH CH-03-001-043-001/186
() 		3303001000NRG24290220242136267 01/03/2024 mannu das 3303001WL088322 mannu das 00093 CRGB0008154 900 900 Processed 13/04/2024 2928270086 Mr. MANNU DAS VAISHNAW CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-043-001/186
() 		3303001000NRG24290220242136268 01/03/2024 SHYAMBAI 3303001WL088322 SHYAMBAI 00093 CRGB0008154 900 900 Processed 13/04/2024 2928270163 Mrs. SHYAMA BAI CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-043-001/318-A
() 		3303001000NRG24290220242136286 01/03/2024 KAMLESH 3303001WL088322 KAMLESH 00093 CRGB0008154 900 900 Processed 13/04/2024 2928269923 Mr. KAMLESH KUMAR CHATURVEDI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
116 NAWAGARH CH-03-001-043-001/459
() 		3303001000NRG24290220242136289 01/03/2024 Ramesh Kumar Sahu 3303001WL088322 Ramesh Kumar Sahu 00093 CRGB0008154 900 900 Processed 13/04/2024 2928270118 Mr. RAMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-043-001/459
() 		3303001000NRG24290220242136290 01/03/2024 Sarsvati Sahu 3303001WL088322 Sarsvati Sahu 00093 CRGB0008154 900 900 Processed 13/04/2024 2928270119 Mrs. SARSVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-052-001/19
() 		3303001000NRG24010320242144452 01/03/2024 manohar 3303001WL088538 manohar 00093 CRGB0008154 675 675 Processed 13/04/2024 2928270145 Mr. MANOHAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-052-001/22
() 		3303001000NRG24010320242144454 01/03/2024 SONI BAI 3303001WL088538 SONI BAI 00093 CRGB0008154 675 675 Processed 13/04/2024 2928270142 Mrs. SONI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-052-001/22
() 		3303001000NRG24010320242144453 01/03/2024 SURESH 3303001WL088538 SURESH 00093 CRGB0008154 675 675 Processed 13/04/2024 2928270276 Mr. suresh kumar sahu CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-052-001/403
() 		3303001000NRG24010320242144457 01/03/2024 Premprakash 3303001WL088538 Premprakash 00093 CRGB0008154 675 675 Processed 13/04/2024 2928270160 PREMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
122 NAWAGARH CH-03-001-052-002/1
() 		3303001000NRG24010320242144461 01/03/2024 durwti 3303001WL088538 durwti 00093 CRGB0008154 810 810 Processed 13/04/2024 2928270114 Mrs. DURPATI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-052-002/13
() 		3303001000NRG24010320242144462 01/03/2024 MOHIT 3303001WL088538 MOHIT 00093 CRGB0008154 810 810 Processed 13/04/2024 2928270096 Mr. MOHITRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-052-002/13
() 		3303001000NRG24010320242144463 01/03/2024 URMILA 3303001WL088538 URMILA 00093 CRGB0008154 810 810 Processed 13/04/2024 2928270179 Mrs. URMILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-052-002/17
() 		3303001000NRG24010320242144464 01/03/2024 MAHENDRA 3303001WL088538 MAHENDRA 00093 CRGB0008154 675 675 Processed 13/04/2024 2928270206 Mr. MAHENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-052-002/20
() 		3303001000NRG24010320242144465 01/03/2024 ramesh 3303001WL088538 ramesh 00093 CRGB0008154 810 810 Processed 13/04/2024 2928270272 Mr. RAMESH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
127 NAWAGARH CH-03-001-052-002/20
() 		3303001000NRG24010320242144466 01/03/2024 VADYA BAI 3303001WL088538 VADYA BAI 00093 CRGB0008154 810 810 Processed 13/04/2024 2928269931 Mrs. PADMAWATI VERMA CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-052-002/21
() 		3303001000NRG24010320242144468 01/03/2024 kalindri 3303001WL088538 kalindri 00093 CRGB0008154 810 810 Processed 13/04/2024 2928270058 MRS KALINDRI BAI STATE BANK OF INDIA(508548)
129 NAWAGARH CH-03-001-052-002/21
() 		3303001000NRG24010320242144467 01/03/2024 PRASOTYA 3303001WL088538 PRASOTYA 00093 CRGB0008154 810 810 Processed 13/04/2024 2928270265 Mr. PURUSHOTTAM KUMAR S/O KANHAIYA LAL V CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-052-002/23
() 		3303001000NRG24010320242144470 01/03/2024 RADHESHYAM 3303001WL088538 RADHESHYAM 00093 CRGB0008154 810 810 Processed 13/04/2024 2928270066 RADHESHYAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 NAWAGARH CH-03-001-052-002/27
() 		3303001000NRG24010320242144473 01/03/2024 hemin 3303001WL088538 hemin 00093 CRGB0008154 540 540 Processed 13/04/2024 2928270060 HEMIN BAI VERMA W O BANK OF BARODA(606985)
132 NAWAGARH CH-03-001-052-002/29
() 		3303001000NRG24010320242144478 01/03/2024 dhanbai 3303001WL088538 dhanbai 00093 CRGB0008154 810 810 Processed 13/04/2024 2928270130 Miss. DHAN BAI DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
133 NAWAGARH CH-03-001-052-002/29
() 		3303001000NRG24010320242144476 01/03/2024 kejuram 3303001WL088538 kejuram 00093 CRGB0008154 810 810 Processed 13/04/2024 2928270108 KEJAOO RAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
134 NAWAGARH CH-03-001-052-002/29
() 		3303001000NRG24010320242144477 01/03/2024 Shakun Dhruw 3303001WL088538 Shakun Dhruw 00093 CRGB0008154 810 810 Processed 13/04/2024 2928270219 SHAKUN DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
135 NAWAGARH CH-03-001-052-002/31
() 		3303001000NRG24010320242144482 01/03/2024 GHASIYA RAM 3303001WL088538 GHASIYA RAM 00093 CRGB0008154 810 810 Processed 13/04/2024 2928270222 Mr. GHASIYA RAM CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-052-002/33
() 		3303001000NRG24010320242144484 01/03/2024 RAJKUMAR 3303001WL088538 RAJKUMAR 00093 CRGB0008154 675 675 Processed 13/04/2024 2928270065 Mr. RAJKUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
137 NAWAGARH CH-03-001-052-002/33
() 		3303001000NRG24010320242144485 01/03/2024 shjanam 3303001WL088538 shjanam 00093 CRGB0008154 675 675 Processed 13/04/2024 2928270288 Mrs. SHABNAM VERMA CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-052-002/38
() 		3303001000NRG24010320242144488 01/03/2024 BHULURAM 3303001WL088538 BHULURAM 00093 CRGB0008154 810 810 Processed 13/04/2024 2928269922 Mr. BHULLURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-052-002/6
() 		3303001000NRG24010320242144491 01/03/2024 devlal 3303001WL088538 devlal 00093 CRGB0008154 675 675 Processed 13/04/2024 2928270178 Mr. DEVLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-052-002/7
() 		3303001000NRG24010320242144492 01/03/2024 bisauha 3303001WL088538 bisauha 00093 CRGB0008154 810 810 Processed 13/04/2024 2928270202 Mr. BISOUHA XX CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-052-002/7
() 		3303001000NRG24010320242144493 01/03/2024 pramila 3303001WL088538 pramila 00093 CRGB0008154 810 810 Processed 13/04/2024 2928270201 Mrs. PRAMILA DHRUW CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-052-002/8
() 		3303001000NRG24010320242144494 01/03/2024 SHIV SHANKAR 3303001WL088538 SHIV SHANKAR 00093 CRGB0008154 810 810 Processed 13/04/2024 2928270176 SHIV PRASAD UNION BANK OF INDIA(508500)
143 NAWAGARH CH-03-001-052-002/9
() 		3303001000NRG24010320242144496 01/03/2024 ghansyam 3303001WL088538 ghansyam 00093 CRGB0008154 135 135 Processed 13/04/2024 2928270287 GHANSHYAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 NAWAGARH CH-03-001-052-003/10
() 		3303001000NRG24010320242144499 01/03/2024 BHAGWAT 3303001WL088538 BHAGWAT 00093 CRGB0008154 675 675 Processed 13/04/2024 2928270064 Mr. BHAGWAT DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
145 NAWAGARH CH-03-001-052-003/19
() 		3303001000NRG24010320242144505 01/03/2024 avadh 3303001WL088538 avadh 00093 CRGB0008154 810 810 Processed 13/04/2024 2928270159 Mr. AVADHRAM XX CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-052-003/19
() 		3303001000NRG24010320242144506 01/03/2024 kamla 3303001WL088538 kamla 00093 CRGB0008154 810 810 Processed 13/04/2024 2928270124 MRS KALA BAI DAHARIYA STATE BANK OF INDIA(508548)
147 NAWAGARH CH-03-001-052-003/19
() 		3303001000NRG24010320242144508 01/03/2024 MEENA BAI 3303001WL088538 MEENA BAI 00093 CRGB0008154 810 810 Processed 13/04/2024 2928270277 Mrs. MEENA BAI DAHIRE CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-052-003/19
() 		3303001000NRG24010320242144507 01/03/2024 NARESH DAHARIYA 3303001WL088538 NARESH DAHARIYA 00093 CRGB0008154 810 810 Processed 13/04/2024 2928270121 Mr. NARESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-052-003/20
() 		3303001000NRG24010320242144513 01/03/2024 GAGOTRI 3303001WL088538 GAGOTRI 00093 CRGB0008154 810 810 Processed 13/04/2024 2928270104 Mrs. GANGOTRI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-052-003/20
() 		3303001000NRG24010320242144514 01/03/2024 NANDKUMAR 3303001WL088538 NANDKUMAR 00093 CRGB0008154 810 810 Processed 13/04/2024 2928269944 NAND KUMAR YADAV S O BANK OF BARODA(606985)
151 NAWAGARH CH-03-001-052-003/22
() 		3303001000NRG24010320242144518 01/03/2024 ARATI 3303001WL088538 ARATI 00093 CRGB0008154 810 810 Processed 13/04/2024 2928270136 Mrs. ARRTI BAI DESLAHARE CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-052-003/22
() 		3303001000NRG24010320242144517 01/03/2024 KUNJRAM 3303001WL088538 KUNJRAM 00093 CRGB0008154 810 810 Processed 13/04/2024 2928270274 Mr. KUNJRAM DESHLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
153 NAWAGARH CH-03-001-052-003/28
() 		3303001000NRG24010320242144522 01/03/2024 SURESH 3303001WL088538 SURESH 00093 CRGB0008154 405 405 Processed 13/04/2024 2928270097 Mr. SURESHKUMAR DESHLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
154 NAWAGARH CH-03-001-052-003/34
() 		3303001000NRG24010320242144529 01/03/2024 NIRMALA BAI 3303001WL088538 NIRMALA BAI 00093 CRGB0008154 810 810 Processed 13/04/2024 2928270207 Mrs. NIRMALA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-052-003/35
() 		3303001000NRG24010320242144531 01/03/2024 CHAMELI 3303001WL088538 CHAMELI 00093 CRGB0008154 540 540 Processed 13/04/2024 2928270154 Mrs. CHAMELI BAI DESLAHARE CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-052-003/48
() 		3303001000NRG24010320242144534 01/03/2024 PYARELAL YADAV 3303001WL088538 PYARELAL YADAV 00093 CRGB0008154 675 675 Processed 13/04/2024 2928270289 Mr. PYARE LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-052-003/52
() 		3303001000NRG24010320242144539 01/03/2024 INDRANI 3303001WL088538 INDRANI 00093 CRGB0008154 810 810 Processed 13/04/2024 2928270117 Mrs. INDRANI DESHLAHERE DESHLAHERE CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-052-003/57
() 		3303001000NRG24010320242144541 01/03/2024 BUDHD SAGAR 3303001WL088538 BUDHD SAGAR 00093 CRGB0008154 405 405 Processed 13/04/2024 2928270218 Mr. BUDHH SAGAR DESHLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
159 NAWAGARH CH-03-001-052-003/6
() 		3303001000NRG24010320242144542 01/03/2024 PREMDAS 3303001WL088538 PREMDAS 00093 CRGB0008154 810 810 Processed 13/04/2024 2928269930 Mr. PREMDAS S/O AASHARAM SAT. . CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-052-003/8
() 		3303001000NRG24010320242144545 01/03/2024 BHAGWANI 3303001WL088538 BHAGWANI 00093 CRGB0008154 810 810 Processed 13/04/2024 2928270165 Mr. BHAGWANI DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-052-003/8
() 		3303001000NRG24010320242144544 01/03/2024 narayan DESHLAHARE 3303001WL088538 narayan DESHLAHARE 00093 CRGB0008154 810 810 Processed 13/04/2024 2928270223 Mr. NARAYAN DESHLAHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
162 NAWAGARH CH-03-001-052-003/9
() 		3303001000NRG24010320242144546 01/03/2024 JANKI BAI 3303001WL088538 JANKI BAI 00093 CRGB0008154 810 810 Processed 13/04/2024 2928270180 MRS JANKI DESHLAHARE STATE BANK OF INDIA(508548)
SubTotal 48420 48420
163 NAWAGARH CH-03-001-012-002/90
() 		3303001000NRG24010320242152633 01/03/2024 dularibai 3303001WL088789 dularibai 00093 SBIN0RRCHGB 3315 3315 Processed 13/04/2024 2928269932 Mrs. DULARI BAI W/O BHAGWANDIN . CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-052-002/21
() 		3303001000NRG24010320242144469 01/03/2024 MUKESH 3303001WL088538 MUKESH 00093 SBIN0RRCHGB 810 810 Processed 13/04/2024 2928270059 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
165 NAWAGARH CH-03-001-052-002/24
() 		3303001000NRG24010320242144471 01/03/2024 DVARIKA 3303001WL088538 DVARIKA 00093 SBIN0RRCHGB 135 135 Processed 13/04/2024 2928270134 Mr. DWARIKA PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
166 NAWAGARH CH-03-001-052-003/2
() 		3303001000NRG24010320242144509 01/03/2024 sahodra 3303001WL088538 sahodra 00093 SBIN0RRCHGB 810 810 Processed 13/04/2024 2928270275 Mr. CHANDRAVILAS DESHLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
167 NAWAGARH CH-03-001-054-001/103
() 		3303001000NRG24010320242151271 01/03/2024 FULMANI 3303001WL088765 FULMANI 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2928270128 Mrs. FULMANI KURRE CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-054-001/95
() 		3303001000NRG24010320242151339 01/03/2024 LILAK RAM 3303001WL088765 LILAK RAM 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2928270261 MR LILAK RAM YADAV STATE BANK OF INDIA(508548)
169 NAWAGARH CH-03-001-054-001/95
() 		3303001000NRG24010320242151340 01/03/2024 RAJNI 3303001WL088765 RAJNI 00093 SBIN0RRCHGB 720 720 Processed 13/04/2024 2928270262 MRS RAJNI YADAV STATE BANK OF INDIA(508548)
SubTotal 7230 7230
170 NAWAGARH CH-03-001-017-001/174
() 		3303001000NRG24010320242144161 01/03/2024 anitabai 3303001WL088533 anitabai 00415 SBIN0000296 960 960 Processed 13/04/2024 2928269988 Mrs. ANITA DHRUV CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-017-001/230
() 		3303001000NRG24010320242144206 01/03/2024 KRIPA RAM 3303001WL088533 KRIPA RAM 00415 SBIN0000296 960 960 Processed 13/04/2024 2928270105 SHRI KRIPA RAM SAHU STATE BANK OF INDIA(508548)
172 NAWAGARH CH-03-001-017-001/246
() 		3303001000NRG24010320242144211 01/03/2024 ANITA 3303001WL088533 ANITA 00415 SBIN0000296 960 960 Processed 13/04/2024 2928270243 MRS ANITA SAHU STATE BANK OF INDIA(508548)
173 NAWAGARH CH-03-001-017-001/90
() 		3303001000NRG24010320242144307 01/03/2024 PUSHPA BAI 3303001WL088533 PUSHPA BAI 00415 SBIN0000296 960 960 Processed 13/04/2024 2928270030 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
SubTotal 3840 3840
174 NAWAGARH CH-03-001-043-001/96
() 		3303001000NRG24290220242136323 01/03/2024 laxman 3303001WL088322 laxman 00415 SBIN0000329 900 900 Processed 13/04/2024 2928269864 MR LAXMAN KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 900 900
175 NAWAGARH CH-03-001-017-001/211
() 		3303001000NRG24010320242144186 01/03/2024 Dhanush dhruw 3303001WL088533 Dhanush dhruw 00415 SBIN0001470 960 960 Processed 13/04/2024 2928270230 MR DHANUSH DHRUW STATE BANK OF INDIA(508548)
SubTotal 960 960
176 NAWAGARH CH-03-001-052-002/43
() 		3303001000NRG24010320242144489 01/03/2024 mantora 3303001WL088538 mantora 00415 SBIN0001843 810 810 Processed 13/04/2024 2928270177 Mrs. MANTORA DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 810 810
177 NAWAGARH CH-03-001-004-002/317
() 		3303001000NRG24010320242145158 01/03/2024 DEVENDRA 3303001WL088562 DEVENDRA 00415 SBIN0005466 660 660 Processed 13/04/2024 2928269836 DEVENDRA KUMAR VERMA SO VISHNU VERMA UNION BANK OF INDIA(508500)
178 NAWAGARH CH-03-001-012-002/35
() 		3303001000NRG24010320242152630 01/03/2024 rameshwar 3303001WL088789 rameshwar 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2928269842 Mr. RAMESHWAR S/O LAKHAN LAL CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-017-001/106
() 		3303001000NRG24010320242144120 01/03/2024 JITENDRA KUMAR 3303001WL088533 JITENDRA KUMAR 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270025 MR JITENDRA SAHU STATE BANK OF INDIA(508548)
180 NAWAGARH CH-03-001-017-001/107
() 		3303001000NRG24010320242144121 01/03/2024 chovaram 3303001WL088533 chovaram 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270024 Mr. CHOWA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
181 NAWAGARH CH-03-001-017-001/109
() 		3303001000NRG24010320242144123 01/03/2024 ambikabai 3303001WL088533 ambikabai 00415 SBIN0005466 960 960 Processed 13/04/2024 2928269899 Mrs. Amrika Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-017-001/109
() 		3303001000NRG24010320242144122 01/03/2024 raghubir 3303001WL088533 raghubir 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270049 MR RAGHUVIR SAHU STATE BANK OF INDIA(508548)
183 NAWAGARH CH-03-001-017-001/114
() 		3303001000NRG24010320242144125 01/03/2024 lalita bai 3303001WL088533 lalita bai 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270251 LALITA BAI BANK OF BARODA(606985)
184 NAWAGARH CH-03-001-017-001/114
() 		3303001000NRG24010320242144124 01/03/2024 omkar 3303001WL088533 omkar 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270043 GHANSHYAM SAHU BANK OF BARODA(606985)
185 NAWAGARH CH-03-001-017-001/124
() 		3303001000NRG24010320242144128 01/03/2024 LAXMI BAI 3303001WL088533 LAXMI BAI 00415 SBIN0005466 960 960 Processed 13/04/2024 2928269970 MRS LAKSHMI BAI SAHU STATE BANK OF INDIA(508548)
186 NAWAGARH CH-03-001-017-001/124
() 		3303001000NRG24010320242144127 01/03/2024 RAJKUMAR 3303001WL088533 RAJKUMAR 00415 SBIN0005466 960 960 Processed 13/04/2024 2928269969 MR RAJJU SAHU STATE BANK OF INDIA(508548)
187 NAWAGARH CH-03-001-017-001/125
() 		3303001000NRG24010320242144130 01/03/2024 bhukhanibai 3303001WL088533 bhukhanibai 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270006 MRS DUKHANI SAHU STATE BANK OF INDIA(508548)
188 NAWAGARH CH-03-001-017-001/125
() 		3303001000NRG24010320242144129 01/03/2024 santuram 3303001WL088533 santuram 00415 SBIN0005466 960 960 Processed 13/04/2024 2928269964 MR SANTU SAHU STATE BANK OF INDIA(508548)
189 NAWAGARH CH-03-001-017-001/126
() 		3303001000NRG24010320242144131 01/03/2024 mithathuram 3303001WL088533 mithathuram 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270069 MR MR MITTHU STATE BANK OF INDIA(508548)
190 NAWAGARH CH-03-001-017-001/13
() 		3303001000NRG24010320242144136 01/03/2024 faguram 3303001WL088533 faguram 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270050 FAGU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
191 NAWAGARH CH-03-001-017-001/130
() 		3303001000NRG24010320242144138 01/03/2024 saraswati 3303001WL088533 saraswati 00415 SBIN0005466 960 960 Processed 13/04/2024 2928269883 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
192 NAWAGARH CH-03-001-017-001/136
() 		3303001000NRG24010320242144141 01/03/2024 bisahuram 3303001WL088533 bisahuram 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270005 MR BISAHU RAM SAHU STATE BANK OF INDIA(508548)
193 NAWAGARH CH-03-001-017-001/136
() 		3303001000NRG24010320242144142 01/03/2024 neerabai 3303001WL088533 neerabai 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270048 MRS NIRA BAI SAHU STATE BANK OF INDIA(508548)
194 NAWAGARH CH-03-001-017-001/143
() 		3303001000NRG24010320242144145 01/03/2024 manohar 3303001WL088533 manohar 00415 SBIN0005466 960 960 Processed 13/04/2024 2928269841 MR MANOHAR SAHU STATE BANK OF INDIA(508548)
195 NAWAGARH CH-03-001-017-001/149
() 		3303001000NRG24010320242144149 01/03/2024 Harish kumar 3303001WL088533 Harish kumar 00415 SBIN0005466 960 960 Processed 13/04/2024 2928269878 MR HARISH KUMAR STATE BANK OF INDIA(508548)
196 NAWAGARH CH-03-001-017-001/15
() 		3303001000NRG24010320242144150 01/03/2024 fgani 3303001WL088533 fgani 00415 SBIN0005466 640 640 Processed 13/04/2024 2928269880 PHAGNI INDIA POST PAYMENTS BANK LIMITED(508528)
197 NAWAGARH CH-03-001-017-001/165
() 		3303001000NRG24010320242144153 01/03/2024 Mangtin 3303001WL088533 Mangtin 00415 SBIN0005466 960 960 Processed 13/04/2024 2928269843 Lieutenant Mangtin Dhruv CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-017-001/165
() 		3303001000NRG24010320242144152 01/03/2024 SANTU RAM 3303001WL088533 SANTU RAM 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270052 Padmashri Santu Ram CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-017-001/17
() 		3303001000NRG24010320242144154 01/03/2024 Chandrika Sahu 3303001WL088533 Chandrika Sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270046 MR CHANDRIKA SAHU STATE BANK OF INDIA(508548)
200 NAWAGARH CH-03-001-017-001/17
() 		3303001000NRG24010320242144155 01/03/2024 Lomash Kumar Sahu 3303001WL088533 Lomash Kumar Sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270070 MR LOMASH KUMAR SAHU STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-017-001/173
() 		3303001000NRG24010320242144159 01/03/2024 SANAT DHRUW 3303001WL088533 SANAT DHRUW 00415 SBIN0005466 960 960 Processed 13/04/2024 2928269990 MR SANAT DHRUW STATE BANK OF INDIA(508548)
202 NAWAGARH CH-03-001-017-001/174
() 		3303001000NRG24010320242144160 01/03/2024 santoshkumar 3303001WL088533 santoshkumar 00415 SBIN0005466 960 960 Processed 13/04/2024 2928269849 MR SANTOSH DHRUW STATE BANK OF INDIA(508548)
203 NAWAGARH CH-03-001-017-001/181
() 		3303001000NRG24010320242144163 01/03/2024 Meena Bai sahu 3303001WL088533 Meena Bai sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2928269837 MRS MEENA BAI SAHU STATE BANK OF INDIA(508548)
204 NAWAGARH CH-03-001-017-001/181
() 		3303001000NRG24010320242144162 01/03/2024 murari 3303001WL088533 murari 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270237 Mr. MURARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
205 NAWAGARH CH-03-001-017-001/182
() 		3303001000NRG24010320242144164 01/03/2024 brijmohan 3303001WL088533 brijmohan 00415 SBIN0005466 960 960 Processed 13/04/2024 2928269966 Mr. BRIJMOHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
206 NAWAGARH CH-03-001-017-001/185
() 		3303001000NRG24010320242144167 01/03/2024 sunakibai 3303001WL088533 sunakibai 00415 SBIN0005466 960 960 Processed 13/04/2024 2928269875 MRS SONKI SAHU STATE BANK OF INDIA(508548)
207 NAWAGARH CH-03-001-017-001/185
() 		3303001000NRG24010320242144166 01/03/2024 tulsiram 3303001WL088533 tulsiram 00415 SBIN0005466 960 960 Processed 13/04/2024 2928269846 Mr. Tulshi Ram Sahu CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-017-001/189
() 		3303001000NRG24010320242144168 01/03/2024 rukhamani 3303001WL088533 rukhamani 00415 SBIN0005466 800 800 Processed 13/04/2024 2928270053 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
209 NAWAGARH CH-03-001-017-001/19
() 		3303001000NRG24010320242144169 01/03/2024 manharan 3303001WL088533 manharan 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270169 MR MANHARAN YADAV STATE BANK OF INDIA(508548)
210 NAWAGARH CH-03-001-017-001/191
() 		3303001000NRG24010320242144171 01/03/2024 bahorik 3303001WL088533 bahorik 00415 SBIN0005466 960 960 Processed 13/04/2024 2928269874 Mr. BAHORIK W/S PILARAM SAHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-017-001/2
() 		3303001000NRG24010320242144177 01/03/2024 bhagirati 3303001WL088533 bhagirati 00415 SBIN0005466 960 960 Processed 13/04/2024 2928269851 BHAGIRATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
212 NAWAGARH CH-03-001-017-001/2
() 		3303001000NRG24010320242144178 01/03/2024 sumitrabai 3303001WL088533 sumitrabai 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270185 MRS SUMITRA SAHU STATE BANK OF INDIA(508548)
213 NAWAGARH CH-03-001-017-001/201
() 		3303001000NRG24010320242144180 01/03/2024 bimalabai 3303001WL088533 bimalabai 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270226 BIMLA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
214 NAWAGARH CH-03-001-017-001/201
() 		3303001000NRG24010320242144179 01/03/2024 laxman 3303001WL088533 laxman 00415 SBIN0005466 960 960 Processed 13/04/2024 2928269898 MR LACHHAMAN YADAV STATE BANK OF INDIA(508548)
215 NAWAGARH CH-03-001-017-001/21
() 		3303001000NRG24010320242144183 01/03/2024 kirtibai 3303001WL088533 kirtibai 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270253 Mr. SYAMLAL W/S THANWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-017-001/21
() 		3303001000NRG24010320242144182 01/03/2024 shyamlal 3303001WL088533 shyamlal 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270001 Mr. SHYAM LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
217 NAWAGARH CH-03-001-017-001/21
() 		3303001000NRG24010320242144184 01/03/2024 Tikesh Sahu 3303001WL088533 Tikesh Sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2928269879 MR TIKESH SAHU STATE BANK OF INDIA(508548)
218 NAWAGARH CH-03-001-017-001/211
() 		3303001000NRG24010320242144185 01/03/2024 Budhariya dhruw 3303001WL088533 Budhariya dhruw 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270193 MRS BUDHARIYA DHRUW STATE BANK OF INDIA(508548)
219 NAWAGARH CH-03-001-017-001/213
() 		3303001000NRG24010320242144188 01/03/2024 Dheraharam 3303001WL088533 Dheraharam 00415 SBIN0005466 960 960 Processed 13/04/2024 2928269822 MR DERHA SAHU STATE BANK OF INDIA(508548)
220 NAWAGARH CH-03-001-017-001/213
() 		3303001000NRG24010320242144189 01/03/2024 SANTOSH SAHU 3303001WL088533 SANTOSH SAHU 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270242 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
221 NAWAGARH CH-03-001-017-001/217
() 		3303001000NRG24010320242144190 01/03/2024 NARAD 3303001WL088533 NARAD 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270041 NARAD DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
222 NAWAGARH CH-03-001-017-001/217
() 		3303001000NRG24010320242144191 01/03/2024 Purnima 3303001WL088533 Purnima 00415 SBIN0005466 960 960 Processed 13/04/2024 2928269958 MRS PURNIMA BAI DHRUV STATE BANK OF INDIA(508548)
223 NAWAGARH CH-03-001-017-001/219
() 		3303001000NRG24010320242144193 01/03/2024 DILHARAN 3303001WL088533 DILHARAN 00415 SBIN0005466 960 960 Processed 13/04/2024 2928269872 DILHARAN KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
224 NAWAGARH CH-03-001-017-001/221
() 		3303001000NRG24010320242144194 01/03/2024 ramkishun 3303001WL088533 ramkishun 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270002 MR MR RAMKISUN STATE BANK OF INDIA(508548)
225 NAWAGARH CH-03-001-017-001/222
() 		3303001000NRG24010320242144198 01/03/2024 JALESHWARI 3303001WL088533 JALESHWARI 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270241 JALESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
226 NAWAGARH CH-03-001-017-001/227
() 		3303001000NRG24010320242144201 01/03/2024 Mukesh 3303001WL088533 Mukesh 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270238 MUKESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
227 NAWAGARH CH-03-001-017-001/23
() 		3303001000NRG24010320242144202 01/03/2024 bije 3303001WL088533 bije 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270004 Mr. BIJE YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
228 NAWAGARH CH-03-001-017-001/23
() 		3303001000NRG24010320242144205 01/03/2024 ramautin yadav 3303001WL088533 ramautin yadav 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270031 RAMAUTIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
229 NAWAGARH CH-03-001-017-001/23
() 		3303001000NRG24010320242144203 01/03/2024 Shyam Bai 3303001WL088533 Shyam Bai 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270045 MRS SHAM BAI YADAV STATE BANK OF INDIA(508548)
230 NAWAGARH CH-03-001-017-001/230
() 		3303001000NRG24010320242144207 01/03/2024 BRAJRANI 3303001WL088533 BRAJRANI 00415 SBIN0005466 960 960 Processed 13/04/2024 2928269957 MRS BRAJRANI BAI SAHU STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-017-001/237
() 		3303001000NRG24010320242144209 01/03/2024 BHOLA RAM 3303001WL088533 BHOLA RAM 00415 SBIN0005466 960 960 Processed 13/04/2024 2928269834 MR BHOLARAM SAHU STATE BANK OF INDIA(508548)
232 NAWAGARH CH-03-001-017-001/25
() 		3303001000NRG24010320242144212 01/03/2024 aghnuram 3303001WL088533 aghnuram 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270232 MR AGHNU YADAV STATE BANK OF INDIA(508548)
233 NAWAGARH CH-03-001-017-001/25
() 		3303001000NRG24010320242144213 01/03/2024 Raniya yadav 3303001WL088533 Raniya yadav 00415 SBIN0005466 960 960 Processed 13/04/2024 2928269950 Padmashri Aghanu Yadav CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-017-001/29
() 		3303001000NRG24010320242144214 01/03/2024 mantora 3303001WL088533 mantora 00415 SBIN0005466 960 960 Processed 13/04/2024 2928269863 Lieutenant Mantora Bai Dhruv CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-017-001/3
() 		3303001000NRG24010320242144217 01/03/2024 ahilyabai 3303001WL088533 ahilyabai 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270236 MRS AHELYA BAI DHRUV STATE BANK OF INDIA(508548)
236 NAWAGARH CH-03-001-017-001/3
() 		3303001000NRG24010320242144216 01/03/2024 dinesh ram 3303001WL088533 dinesh ram 00415 SBIN0005466 960 960 Processed 13/04/2024 2928269835 MR DINESH DHRUW STATE BANK OF INDIA(508548)
237 NAWAGARH CH-03-001-017-001/3
() 		3303001000NRG24010320242144215 01/03/2024 shyamabai 3303001WL088533 shyamabai 00415 SBIN0005466 960 960 Processed 13/04/2024 2928269963 MISS SHYAMA DHRUW STATE BANK OF INDIA(508548)
238 NAWAGARH CH-03-001-017-001/30
() 		3303001000NRG24010320242144218 01/03/2024 khamhan 3303001WL088533 khamhan 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270252 Mr. KHAMMAHAN W/S KANGALU RAM YADAW RAM CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-017-001/33
() 		3303001000NRG24010320242144220 01/03/2024 bedanbai 3303001WL088533 bedanbai 00415 SBIN0005466 960 960 Processed 13/04/2024 2928269960 MRS BEDAN BAI SAHU STATE BANK OF INDIA(508548)
240 NAWAGARH CH-03-001-017-001/341
() 		3303001000NRG24010320242144222 01/03/2024 Kirti Sahu 3303001WL088533 Kirti Sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270234 MRS KIRTI SAHU STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-017-001/341
() 		3303001000NRG24010320242144221 01/03/2024 Manoj Kumar sahu 3303001WL088533 Manoj Kumar sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2928269954 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
242 NAWAGARH CH-03-001-017-001/351
() 		3303001000NRG24010320242144223 01/03/2024 SANTOSH KUMAR SAHU 3303001WL088533 SANTOSH KUMAR SAHU 00415 SBIN0005466 960 960 Processed 13/04/2024 2928269959 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
243 NAWAGARH CH-03-001-017-001/351
() 		3303001000NRG24010320242144224 01/03/2024 SURUJ BAI SAHU 3303001WL088533 SURUJ BAI SAHU 00415 SBIN0005466 960 960 Processed 13/04/2024 2928269961 MRS SURUJ BAI SAHU STATE BANK OF INDIA(508548)
244 NAWAGARH CH-03-001-017-001/354
() 		3303001000NRG24010320242144226 01/03/2024 Firantin Dhruw 3303001WL088533 Firantin Dhruw 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270035 Mrs. FIRANTIN W/S PANCHAM BAI DRUW CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-017-001/355
() 		3303001000NRG24010320242144227 01/03/2024 Shri Ramlal Sahu 3303001WL088533 Shri Ramlal Sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270000 SHRI RAMLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
246 NAWAGARH CH-03-001-017-001/358
() 		3303001000NRG24010320242144228 01/03/2024 Krishna Kumar Sahu 3303001WL088533 Krishna Kumar Sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2928269882 MR KRISHNA KUMAR SAHU STATE BANK OF INDIA(508548)
247 NAWAGARH CH-03-001-017-001/36
() 		3303001000NRG24010320242144229 01/03/2024 Basanti dhruv 3303001WL088533 Basanti dhruv 00415 SBIN0005466 960 960 Rejected 13/04/2024 2928270029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 NAWAGARH CH-03-001-017-001/361
() 		3303001000NRG24010320242144231 01/03/2024 kunti sahu 3303001WL088533 kunti sahu 00415 SBIN0005466 800 800 Processed 13/04/2024 2928270034 MISS KUNTI SAHU STATE BANK OF INDIA(508548)
249 NAWAGARH CH-03-001-017-001/361
() 		3303001000NRG24010320242144230 01/03/2024 Sanjay kumar sahu 3303001WL088533 Sanjay kumar sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270259 Mr. SANJAY KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
250 NAWAGARH CH-03-001-017-001/38
() 		3303001000NRG24010320242144232 01/03/2024 SANTOSH 3303001WL088533 SANTOSH 00415 SBIN0005466 800 800 Processed 13/04/2024 2928269873 Mr. DILIP W/S KHAMHAN RAM YADAW KUMAR YA CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-017-001/40
() 		3303001000NRG24010320242144235 01/03/2024 SARASWATI BAI 3303001WL088533 SARASWATI BAI 00415 SBIN0005466 800 800 Processed 13/04/2024 2928269952 SARASWATI DHRUW W/O MANIRAM DHRUW UNION BANK OF INDIA(508500)
252 NAWAGARH CH-03-001-017-001/41
() 		3303001000NRG24010320242144237 01/03/2024 DINA 3303001WL088533 DINA 00415 SBIN0005466 800 800 Processed 13/04/2024 2928270054 MR MR DINA STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-017-001/41
() 		3303001000NRG24010320242144236 01/03/2024 parmilabai 3303001WL088533 parmilabai 00415 SBIN0005466 800 800 Processed 13/04/2024 2928269951 Mrs. PARMILA W/S DINARAM SAHU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
254 NAWAGARH CH-03-001-017-001/43
() 		3303001000NRG24010320242144238 01/03/2024 BHARAT 3303001WL088533 BHARAT 00415 SBIN0005466 800 800 Processed 13/04/2024 2928270184 MR BHARAT SAHU STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-017-001/48
() 		3303001000NRG24010320242144241 01/03/2024 Dinesh Kumar Chauhan 3303001WL088533 Dinesh Kumar Chauhan 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270009 DINESH KUMAR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
256 NAWAGARH CH-03-001-017-001/502
() 		3303001000NRG24010320242144243 01/03/2024 Atma Ram 3303001WL088533 Atma Ram 00415 SBIN0005466 960 960 Processed 13/04/2024 2928269848 Mr. AATMA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
257 NAWAGARH CH-03-001-017-001/502
() 		3303001000NRG24010320242144244 01/03/2024 Sushila Bai 3303001WL088533 Sushila Bai 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270233 Mrs. SHUSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-017-001/505
() 		3303001000NRG24010320242144245 01/03/2024 Bhagwani Sahu 3303001WL088533 Bhagwani Sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2928269869 MR BHAGWANI SAHU STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-017-001/509
() 		3303001000NRG24010320242144246 01/03/2024 Durga Sahu 3303001WL088533 Durga Sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2928269956 Miss. DURGA . CENTRAL BANK OF INDIA(607115)
260 NAWAGARH CH-03-001-017-001/517
() 		3303001000NRG24010320242144247 01/03/2024 bhola dhruw 3303001WL088533 bhola dhruw 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270173 MR BHOLA DHRUW STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-017-001/517
() 		3303001000NRG24010320242144248 01/03/2024 lalita 3303001WL088533 lalita 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270039 MISS LALITA DHRUW STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-017-001/52
() 		3303001000NRG24010320242144249 01/03/2024 santram 3303001WL088533 santram 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270256 MR MR SANTRAM STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-017-001/521
() 		3303001000NRG24010320242144250 01/03/2024 uma dhruw 3303001WL088533 uma dhruw 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270231 MR UMA DHRUW STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-017-001/527
() 		3303001000NRG24010320242144252 01/03/2024 BALIRAM SAHU 3303001WL088533 BALIRAM SAHU 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270072 MR BALIRAMSAHU SAHU STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-017-001/527
() 		3303001000NRG24010320242144253 01/03/2024 TARNI SAHU 3303001WL088533 TARNI SAHU 00415 SBIN0005466 960 960 Processed 13/04/2024 2928269832 MISS TARNI SAHU STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-017-001/531
() 		3303001000NRG24010320242144255 01/03/2024 RAJESH DHRUW 3303001WL088533 RAJESH DHRUW 00415 SBIN0005466 960 960 Processed 13/04/2024 2928269844 MR RAJESH DHRUW STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-017-001/533
() 		3303001000NRG24010320242144257 01/03/2024 RAMKAMAL SAHU 3303001WL088533 RAMKAMAL SAHU 00415 SBIN0005466 800 800 Processed 13/04/2024 2928270115 SHRI RAMKAMAL SAHU STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-017-001/533
() 		3303001000NRG24010320242144258 01/03/2024 SANTOSH SAHU 3303001WL088533 SANTOSH SAHU 00415 SBIN0005466 800 800 Processed 13/04/2024 2928270229 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-017-001/537
() 		3303001000NRG24010320242144259 01/03/2024 BALARAM SAHU 3303001WL088533 BALARAM SAHU 00415 SBIN0005466 960 960 Processed 13/04/2024 2928269892 MR BALARAM SAHU STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-017-001/538
() 		3303001000NRG24010320242144260 01/03/2024 MAHESHWARI SAHU 3303001WL088533 MAHESHWARI SAHU 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270028 Mrs. MAHESWARI W/S KANSIRAM CHHATTISGARH GRAMIN BANK(607214)
271 NAWAGARH CH-03-001-017-001/539
() 		3303001000NRG24010320242144261 01/03/2024 RAVIRAM SAHU 3303001WL088533 RAVIRAM SAHU 00415 SBIN0005466 960 960 Processed 13/04/2024 2928269893 MR RAVIRAM SAHU STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-017-001/54
() 		3303001000NRG24010320242144262 01/03/2024 bhaiyaram 3303001WL088533 bhaiyaram 00415 SBIN0005466 960 960 Processed 13/04/2024 2928269968 MR BHAIYARAM SAHU STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-017-001/54
() 		3303001000NRG24010320242144263 01/03/2024 manmati 3303001WL088533 manmati 00415 SBIN0005466 960 960 Processed 13/04/2024 2928269871 MRS MANMATI SAHU STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-017-001/542
() 		3303001000NRG24010320242144264 01/03/2024 RAMAYAN KUMAR 3303001WL088533 RAMAYAN KUMAR 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270250 RAMAYAN YADAV S/O SHATRUHAN BANK OF INDIA(508505)
275 NAWAGARH CH-03-001-017-001/547
() 		3303001000NRG24010320242144265 01/03/2024 RAMMANOHAR 3303001WL088533 RAMMANOHAR 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270174 RAMMNOHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
276 NAWAGARH CH-03-001-017-001/551
() 		3303001000NRG24010320242144267 01/03/2024 manglin bai sahu 3303001WL088533 manglin bai sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2928269948 MANGLIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
277 NAWAGARH CH-03-001-017-001/551
() 		3303001000NRG24010320242144266 01/03/2024 PARAS RAM SAHU 3303001WL088533 PARAS RAM SAHU 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270013 MR PARAS RAM SAHU STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-017-001/557
() 		3303001000NRG24010320242144269 01/03/2024 KAMLA BAI SAHU 3303001WL088533 KAMLA BAI SAHU 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270033 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
279 NAWAGARH CH-03-001-017-001/560
() 		3303001000NRG24010320242144273 01/03/2024 triveni sahu 3303001WL088533 triveni sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270032 Mrs. TRIVENI BAI W/O BIRJHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-017-001/565
() 		3303001000NRG24010320242144274 01/03/2024 Rambhajan Sahu 3303001WL088533 Rambhajan Sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270164 MR RAMBHAJAN SAHU STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-017-001/58
() 		3303001000NRG24010320242144278 01/03/2024 kantibai 3303001WL088533 kantibai 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270023 MRS KANTI SAHU STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-017-001/58
() 		3303001000NRG24010320242144277 01/03/2024 mahesh 3303001WL088533 mahesh 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270003 Mr. MAHESH W/S PARDESIYA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
283 NAWAGARH CH-03-001-017-001/60
() 		3303001000NRG24010320242144280 01/03/2024 gayatribai 3303001WL088533 gayatribai 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270244 MRS GAYATRI BAI SAHU STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-017-001/61
() 		3303001000NRG24010320242144282 01/03/2024 Ayodhya Sahu 3303001WL088533 Ayodhya Sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270172 MR AYODHYA SAHU STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-017-001/62
() 		3303001000NRG24010320242144283 01/03/2024 Suresh 3303001WL088533 Suresh 00415 SBIN0005466 960 960 Processed 13/04/2024 2928269884 MR SURESH KUMAR YADAV STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-017-001/69
() 		3303001000NRG24010320242144284 01/03/2024 janakram 3303001WL088533 janakram 00415 SBIN0005466 960 960 Processed 13/04/2024 2928269992 Mr. JANAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
287 NAWAGARH CH-03-001-017-001/69
() 		3303001000NRG24010320242144285 01/03/2024 sukalhin 3303001WL088533 sukalhin 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270026 Lieutenant Suklhin CHHATTISGARH GRAMIN BANK(607214)
288 NAWAGARH CH-03-001-017-001/7
() 		3303001000NRG24010320242144286 01/03/2024 rajendraram 3303001WL088533 rajendraram 00415 SBIN0005466 960 960 Processed 13/04/2024 2928269850 RAJENDRA KUMAR DHRUW UNION BANK OF INDIA(508500)
289 NAWAGARH CH-03-001-017-001/7
() 		3303001000NRG24010320242144287 01/03/2024 satrupabai 3303001WL088533 satrupabai 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270107 MRS SATRUPA DHRUW STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-017-001/70
() 		3303001000NRG24010320242144288 01/03/2024 pawan kumar 3303001WL088533 pawan kumar 00415 SBIN0005466 960 960 Processed 13/04/2024 2928269977 Mr. PAWAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
291 NAWAGARH CH-03-001-017-001/70
() 		3303001000NRG24010320242144289 01/03/2024 purnimabai 3303001WL088533 purnimabai 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270027 MRS PURNIMA BAI STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-017-001/80
() 		3303001000NRG24010320242144292 01/03/2024 bipatibai 3303001WL088533 bipatibai 00415 SBIN0005466 960 960 Processed 13/04/2024 2928269955 MRS BIPTI BAI SAHU STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-017-001/82
() 		3303001000NRG24010320242144293 01/03/2024 manjubai 3303001WL088533 manjubai 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270228 MRS MRS MANJU STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-017-001/82
() 		3303001000NRG24010320242144294 01/03/2024 Santosh 3303001WL088533 Santosh 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270246 MR SANTOSH DHRUW STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-017-001/83
() 		3303001000NRG24010320242144295 01/03/2024 KALI RAM 3303001WL088533 KALI RAM 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270055 MR KALIRAM DHRUW STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-017-001/83
() 		3303001000NRG24010320242144296 01/03/2024 PARDESHIN 3303001WL088533 PARDESHIN 00415 SBIN0005466 960 960 Processed 13/04/2024 2928269999 PARDESHANIN DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
297 NAWAGARH CH-03-001-017-001/85
() 		3303001000NRG24010320242144299 01/03/2024 kiranbai 3303001WL088533 kiranbai 00415 SBIN0005466 960 960 Processed 13/04/2024 2928269953 MRS KIRAN SAHU STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-017-001/85
() 		3303001000NRG24010320242144300 01/03/2024 Komal Sahu 3303001WL088533 Komal Sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2928269995 MR KOMAL SAHU STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-017-001/87
() 		3303001000NRG24010320242144301 01/03/2024 chaiti BAI 3303001WL088533 chaiti BAI 00415 SBIN0005466 960 960 Processed 13/04/2024 2928269847 Mrs. CHAITI W/S MANI RAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
300 NAWAGARH CH-03-001-017-001/88
() 		3303001000NRG24010320242144302 01/03/2024 Mohit 3303001WL088533 Mohit 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270008 Mr. MOHIT W/S RATANU RAM RAM DRUW CHHATTISGARH GRAMIN BANK(607214)
301 NAWAGARH CH-03-001-017-001/9
() 		3303001000NRG24010320242144305 01/03/2024 amrika 3303001WL088533 amrika 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270254 AMRIKA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
302 NAWAGARH CH-03-001-017-001/9
() 		3303001000NRG24010320242144304 01/03/2024 babulal 3303001WL088533 babulal 00415 SBIN0005466 960 960 Processed 13/04/2024 2928269820 MR BABULAL DHRUV STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-017-001/95
() 		3303001000NRG24010320242144312 01/03/2024 kuldeep sahu 3303001WL088533 kuldeep sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2928270036 MS KULDEEP SAHU STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-017-001/99
() 		3303001000NRG24010320242144313 01/03/2024 bhikhuRam 3303001WL088533 bhikhuRam 00415 SBIN0005466 960 960 Rejected 13/04/2024 2928270257 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
305 NAWAGARH CH-03-001-024-001/249
() 		3303001000NRG24290220242133819 01/03/2024 Rupa Bai 3303001WL088242 Rupa Bai 00415 SBIN0005466 150 150 Processed 13/04/2024 2928270255 ROOPA KURRE CANARA BANK(508532)
306 NAWAGARH CH-03-001-043-001/120
() 		3303001000NRG24290220242136258 01/03/2024 aanup 3303001WL088322 aanup 00415 SBIN0005466 900 900 Processed 13/04/2024 2928270088 MR ANUPRAM PAL STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-043-001/129
() 		3303001000NRG24290220242136259 01/03/2024 CHIDURAM 3303001WL088322 CHIDURAM 00415 SBIN0005466 900 900 Processed 13/04/2024 2928270075 MR CHHEDURAM SAHU STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-043-001/136
() 		3303001000NRG24290220242136261 01/03/2024 anupa 3303001WL088322 anupa 00415 SBIN0005466 900 900 Processed 13/04/2024 2928270022 MRS ANUPA BAI STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-043-001/155
() 		3303001000NRG24290220242136263 01/03/2024 ramsay 3303001WL088322 ramsay 00415 SBIN0005466 900 900 Processed 13/04/2024 2928269975 Ramsahay .. FINO PAYMENTS BANK LTD(608001)
310 NAWAGARH CH-03-001-043-001/165
() 		3303001000NRG24290220242136265 01/03/2024 PRUSOTTAM 3303001WL088322 PRUSOTTAM 00415 SBIN0005466 900 900 Processed 13/04/2024 2928269991 Mr. PURUSHOTTAM DAS VAISHNAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
311 NAWAGARH CH-03-001-043-001/196
() 		3303001000NRG24290220242136270 01/03/2024 parwatibai 3303001WL088322 parwatibai 00415 SBIN0005466 900 900 Processed 13/04/2024 2928270080 MR MRS PARWATI STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-043-001/211
() 		3303001000NRG24290220242136271 01/03/2024 ashok 3303001WL088322 ashok 00415 SBIN0005466 900 900 Processed 13/04/2024 2928270112 Mr. ASHOK KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
313 NAWAGARH CH-03-001-043-001/211
() 		3303001000NRG24290220242136272 01/03/2024 kejiyabai 3303001WL088322 kejiyabai 00415 SBIN0005466 900 900 Processed 13/04/2024 2928270216 MRS KEJIYA BAI STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-043-001/248
() 		3303001000NRG24290220242136273 01/03/2024 SHANTI BAI 3303001WL088322 SHANTI BAI 00415 SBIN0005466 900 900 Processed 13/04/2024 2928270215 Miss. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
315 NAWAGARH CH-03-001-043-001/248
() 		3303001000NRG24290220242136274 01/03/2024 VIKASH 3303001WL088322 VIKASH 00415 SBIN0005466 900 900 Processed 13/04/2024 2928269876 MR VIKASH O STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-043-001/25
() 		3303001000NRG24290220242136275 01/03/2024 aadhar 3303001WL088322 aadhar 00415 SBIN0005466 900 900 Processed 13/04/2024 2928270079 Mr. AADHAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
317 NAWAGARH CH-03-001-043-001/25
() 		3303001000NRG24290220242136276 01/03/2024 SANTOSHI 3303001WL088322 SANTOSHI 00415 SBIN0005466 900 900 Processed 13/04/2024 2928270078 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-043-001/267
() 		3303001000NRG24290220242136280 01/03/2024 CHADRASHEKHAR 3303001WL088322 CHADRASHEKHAR 00415 SBIN0005466 900 900 Processed 13/04/2024 2928270040 MR CHANDRASHEKHAR SAHU STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-043-001/267
() 		3303001000NRG24290220242136279 01/03/2024 chaini bai 3303001WL088322 chaini bai 00415 SBIN0005466 900 900 Processed 13/04/2024 2928270083 MRS MRS CHAITIBAI STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-043-001/291
() 		3303001000NRG24290220242136281 01/03/2024 PUNIT 3303001WL088322 PUNIT 00415 SBIN0005466 900 900 Processed 13/04/2024 2928270141 PUNITRAM UCO BANK(607066)
321 NAWAGARH CH-03-001-043-001/293
() 		3303001000NRG24290220242136283 01/03/2024 jageswari 3303001WL088322 jageswari 00415 SBIN0005466 900 900 Processed 13/04/2024 2928270084 MRS JAGESHVARI VERMA STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-043-001/293
() 		3303001000NRG24290220242136282 01/03/2024 rajju 3303001WL088322 rajju 00415 SBIN0005466 900 900 Processed 13/04/2024 2928270082 MR RAJJU SINGH VARMA STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-043-001/298-A
() 		3303001000NRG24290220242136285 01/03/2024 CHAMELI BAI 3303001WL088322 CHAMELI BAI 00415 SBIN0005466 900 900 Processed 13/04/2024 2928270214 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-043-001/40
() 		3303001000NRG24290220242136288 01/03/2024 KAVITA 3303001WL088322 KAVITA 00415 SBIN0005466 900 900 Processed 13/04/2024 2928270077 MRS KAVITA CHAKRADHARI STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-043-001/40
() 		3303001000NRG24290220242136287 01/03/2024 ramau 3303001WL088322 ramau 00415 SBIN0005466 900 900 Processed 13/04/2024 2928270076 MR MR RAMAOORAM STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-043-001/508
() 		3303001000NRG24290220242136298 01/03/2024 Digeshwari sahu 3303001WL088322 Digeshwari sahu 00415 SBIN0005466 900 900 Processed 13/04/2024 2928270258 MS DIGESHWARI SAHU STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-043-001/508
() 		3303001000NRG24290220242136297 01/03/2024 FAGU RAM 3303001WL088322 FAGU RAM 00415 SBIN0005466 900 900 Processed 13/04/2024 2928270245 MASTER FAGU RAM STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-043-001/522
() 		3303001000NRG24290220242136299 01/03/2024 Dropat Sahu 3303001WL088322 Dropat Sahu 00415 SBIN0005466 900 900 Processed 13/04/2024 2928270213 MR DROPAT SAHU STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-043-001/539
() 		3303001000NRG24290220242136300 01/03/2024 DULESHWAR KUMAR SAHU 3303001WL088322 DULESHWAR KUMAR SAHU 00415 SBIN0005466 900 900 Processed 13/04/2024 2928270217 DULESHWAR KUMAR SAHU UNION BANK OF INDIA(508500)
330 NAWAGARH CH-03-001-043-001/542
() 		3303001000NRG24290220242136303 01/03/2024 Giteshwari Sahu 3303001WL088322 Giteshwari Sahu 00415 SBIN0005466 900 900 Processed 13/04/2024 2928270260 GITESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
331 NAWAGARH CH-03-001-043-001/613
() 		3303001000NRG24290220242136306 01/03/2024 RAMKRISHNA TIWARI 3303001WL088322 RAMKRISHNA TIWARI 00415 SBIN0005466 900 900 Processed 13/04/2024 2928269997 MR RAMKRISHNA TIWARI STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-043-001/614
() 		3303001000NRG24290220242136308 01/03/2024 Radha 3303001WL088322 Radha 00415 SBIN0005466 750 750 Processed 13/04/2024 2928270212 MRS MRS RADHA STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-043-001/75
() 		3303001000NRG24290220242136316 01/03/2024 radhelal 3303001WL088322 radhelal 00415 SBIN0005466 900 900 Processed 13/04/2024 2928269994 MR MR RADHELAL STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-043-001/75
() 		3303001000NRG24290220242136317 01/03/2024 surjotin 3303001WL088322 surjotin 00415 SBIN0005466 900 900 Processed 13/04/2024 2928270081 MS SURJITIN BAI STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-043-001/86
() 		3303001000NRG24290220242136320 01/03/2024 SANT RAM 3303001WL088322 SANT RAM 00415 SBIN0005466 900 900 Processed 13/04/2024 2928270209 MR MR SANTRAM STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-043-001/98
() 		3303001000NRG24290220242136324 01/03/2024 manoj 3303001WL088322 manoj 00415 SBIN0005466 900 900 Processed 13/04/2024 2928270132 MR MANOJ KUMAR PAL STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-043-001/98
() 		3303001000NRG24290220242136325 01/03/2024 rani 3303001WL088322 rani 00415 SBIN0005466 900 900 Processed 13/04/2024 2928270089 Mrs. RANI PAL WO MANOJ KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
338 NAWAGARH CH-03-001-043-001/99
() 		3303001000NRG24290220242136326 01/03/2024 FALSINGH 3303001WL088322 FALSINGH 00415 SBIN0005466 900 900 Processed 13/04/2024 2928269949 PHOOL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
339 NAWAGARH CH-03-001-048-003/168
() 		3303001000NRG24010320242151264 01/03/2024 CHUMMAN 3303001WL088765 CHUMMAN 00415 SBIN0005466 720 720 Processed 13/04/2024 2928269896 CHUMMAN LAL BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
340 NAWAGARH CH-03-001-048-003/488
() 		3303001000NRG24010320242151265 01/03/2024 Chainmani 3303001WL088765 Chainmani 00415 SBIN0005466 720 720 Processed 13/04/2024 2928270051 CHAIN MANI INDIA POST PAYMENTS BANK LIMITED(508528)
341 NAWAGARH CH-03-001-048-003/488
() 		3303001000NRG24010320242151266 01/03/2024 Tarkeshwar 3303001WL088765 Tarkeshwar 00415 SBIN0005466 720 720 Processed 13/04/2024 2928270187 TARKESHWAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
342 NAWAGARH CH-03-001-049-001/143
() 		3303001000NRG24010320242146302 01/03/2024 RAMCHARAN SAHU 3303001WL088597 RAMCHARAN SAHU 00415 SBIN0005466 1200 1200 Processed 13/04/2024 2928269881 MASTER RAMCHARAN SAHU STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-049-001/145-A
() 		3303001000NRG24010320242146306 01/03/2024 SUREKHA SAHU 3303001WL088597 SUREKHA SAHU 00415 SBIN0005466 1200 1200 Processed 13/04/2024 2928270020 Mrs. SUREKH BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
344 NAWAGARH CH-03-001-049-001/162-A
() 		3303001000NRG24010320242146307 01/03/2024 surendra 3303001WL088597 surendra 00415 SBIN0005466 1200 1200 Processed 13/04/2024 2928269855 MR SURENDRA SAHU STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-049-001/257
() 		3303001000NRG24010320242146315 01/03/2024 RAMLAL 3303001WL088597 RAMLAL 00415 SBIN0005466 1200 1200 Processed 13/04/2024 2928269854 RAMLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
346 NAWAGARH CH-03-001-049-001/281
() 		3303001000NRG24010320242148645 01/03/2024 Rajni 3303001WL088667 Rajni 00415 SBIN0005466 1050 1050 Processed 13/04/2024 2928270127 MRS RAJNI BAI SAHU STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-049-001/316
() 		3303001000NRG24010320242148647 01/03/2024 satyam bai 3303001WL088667 satyam bai 00415 SBIN0005466 1050 1050 Processed 13/04/2024 2928269972 MRS SATYAM BAI SAHU STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-049-001/375
() 		3303001000NRG24010320242146317 01/03/2024 duwasiya 3303001WL088597 duwasiya 00415 SBIN0005466 1200 1200 Processed 13/04/2024 2928270010 DUVSIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
349 NAWAGARH CH-03-001-049-001/375
() 		3303001000NRG24010320242146316 01/03/2024 TIJAU 3303001WL088597 TIJAU 00415 SBIN0005466 1200 1200 Processed 13/04/2024 2928270007 TIJAOU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
350 NAWAGARH CH-03-001-049-001/69
() 		3303001000NRG24010320242146319 01/03/2024 BHUNESHWARI YADAV 3303001WL088597 BHUNESHWARI YADAV 00415 SBIN0005466 1200 1200 Processed 13/04/2024 2928270208 MRS BHUNESHWARI YADAV STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-052-001/70
() 		3303001000NRG24010320242144460 01/03/2024 shiv kumar 3303001WL088538 shiv kumar 00415 SBIN0005466 675 675 Processed 13/04/2024 2928270183 MR SHIV KUMAR STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-052-002/28
() 		3303001000NRG24010320242144475 01/03/2024 SUMAN BAI 3303001WL088538 SUMAN BAI 00415 SBIN0005466 810 810 Processed 13/04/2024 2928269870 Mrs. SUMITRA BAI MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
353 NAWAGARH CH-03-001-052-002/28
() 		3303001000NRG24010320242144474 01/03/2024 Vishanu 3303001WL088538 Vishanu 00415 SBIN0005466 810 810 Processed 13/04/2024 2928269987 MR VISHNU DAS MANIKPURI STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-052-002/31
() 		3303001000NRG24010320242144483 01/03/2024 CHAMELI 3303001WL088538 CHAMELI 00415 SBIN0005466 810 810 Processed 13/04/2024 2928269888 MRS CHAMELI BAI DHRUW STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-052-003/1
() 		3303001000NRG24010320242144498 01/03/2024 vijay 3303001WL088538 vijay 00415 SBIN0005466 270 270 Processed 13/04/2024 2928269993 Mr. VIJAY KUMAR LAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
356 NAWAGARH CH-03-001-052-003/13
() 		3303001000NRG24010320242144500 01/03/2024 sudarshan 3303001WL088538 sudarshan 00415 SBIN0005466 135 135 Processed 13/04/2024 2928270092 Mr. SUDARSHAN DAS DESHLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
357 NAWAGARH CH-03-001-052-003/14
() 		3303001000NRG24010320242144501 01/03/2024 usha bai 3303001WL088538 usha bai 00415 SBIN0005466 810 810 Processed 13/04/2024 2928269989 Mr. USHA GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
358 NAWAGARH CH-03-001-052-003/2
() 		3303001000NRG24010320242144511 01/03/2024 chandra 3303001WL088538 chandra 00415 SBIN0005466 675 675 Processed 13/04/2024 2928270068 MR CHANDRAVILAS DESHALAHRE STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-052-003/2
() 		3303001000NRG24010320242144510 01/03/2024 mangelal 3303001WL088538 mangelal 00415 SBIN0005466 405 405 Processed 13/04/2024 2928270038 MR MR MUNGELAL STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-052-003/20
() 		3303001000NRG24010320242144512 01/03/2024 DUKHURRAM 3303001WL088538 DUKHURRAM 00415 SBIN0005466 810 810 Processed 13/04/2024 2928270126 MR DUKHU RAM YADAV STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-052-003/21
() 		3303001000NRG24010320242144516 01/03/2024 KUMARI 3303001WL088538 KUMARI 00415 SBIN0005466 810 810 Processed 13/04/2024 2928269890 MRS KUMARI BAI TANDAN STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-052-003/23
() 		3303001000NRG24010320242144519 01/03/2024 SADHRAM 3303001WL088538 SADHRAM 00415 SBIN0005466 540 540 Processed 13/04/2024 2928270063 Mr. SADHRAM LAHRE CHHATTISGARH GRAMIN BANK(607214)
363 NAWAGARH CH-03-001-052-003/27
() 		3303001000NRG24010320242144521 01/03/2024 sita bai 3303001WL088538 sita bai 00415 SBIN0005466 810 810 Processed 13/04/2024 2928269967 MRS SEETADEVI YADAV STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-052-003/28
() 		3303001000NRG24010320242144523 01/03/2024 SITALA 3303001WL088538 SITALA 00415 SBIN0005466 675 675 Processed 13/04/2024 2928269877 MRS SHASHI KALA STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-052-003/3
() 		3303001000NRG24010320242144525 01/03/2024 champa 3303001WL088538 champa 00415 SBIN0005466 810 810 Processed 13/04/2024 2928269886 MRS CHAMPA BAI STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-052-003/3
() 		3303001000NRG24010320242144524 01/03/2024 shatruhan 3303001WL088538 shatruhan 00415 SBIN0005466 810 810 Processed 13/04/2024 2928270067 MR MR SHATRUHAN STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-052-003/30
() 		3303001000NRG24010320242144527 01/03/2024 Suruj bai 3303001WL088538 Suruj bai 00415 SBIN0005466 810 810 Processed 13/04/2024 2928269891 MRS SURUJ TANDON STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-052-003/33
() 		3303001000NRG24010320242144528 01/03/2024 ujlibai 3303001WL088538 ujlibai 00415 SBIN0005466 135 135 Processed 13/04/2024 2928270056 MRS UJALI BAI DESHLAHRE STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-052-003/35
() 		3303001000NRG24010320242144530 01/03/2024 DHANSHAY 3303001WL088538 DHANSHAY 00415 SBIN0005466 270 270 Processed 13/04/2024 2928269866 MR DHANSAY O STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-052-003/5
() 		3303001000NRG24010320242144537 01/03/2024 KERA BAI 3303001WL088538 KERA BAI 00415 SBIN0005466 810 810 Processed 13/04/2024 2928269887 MRS KERA BAI BANJARE STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-052-003/51
() 		3303001000NRG24010320242144538 01/03/2024 GANGA BAI 3303001WL088538 GANGA BAI 00415 SBIN0005466 810 810 Processed 13/04/2024 2928269885 GANGA BAI GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
372 NAWAGARH CH-03-001-052-003/54
() 		3303001000NRG24010320242144540 01/03/2024 ANJULA 3303001WL088538 ANJULA 00415 SBIN0005466 810 810 Processed 13/04/2024 2928269889 MRS ANJULA DESHLAHRE STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-052-003/60
() 		3303001000NRG24010320242144543 01/03/2024 BALAK DAS 3303001WL088538 BALAK DAS 00415 SBIN0005466 540 540 Processed 13/04/2024 2928270047 MR BALAK DAS STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-054-001/109-A
() 		3303001000NRG24010320242151273 01/03/2024 agamchand 3303001WL088765 agamchand 00415 SBIN0005466 720 720 Processed 13/04/2024 2928270175 MR AGAMCHAND KURRE STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-054-001/11
() 		3303001000NRG24010320242151275 01/03/2024 Anjor das 3303001WL088765 Anjor das 00415 SBIN0005466 600 600 Processed 13/04/2024 2928269856 ANJOR DAS KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
376 NAWAGARH CH-03-001-054-001/12
() 		3303001000NRG24010320242151277 01/03/2024 bimla 3303001WL088765 bimla 00415 SBIN0005466 720 720 Processed 13/04/2024 2928270015 MRS BIMALA BAI STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-054-001/12
() 		3303001000NRG24010320242151278 01/03/2024 JAGELAL 3303001WL088765 JAGELAL 00415 SBIN0005466 720 720 Processed 13/04/2024 2928270101 MR MR JAGELAL STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-054-001/130
() 		3303001000NRG24010320242151279 01/03/2024 ISHWARI 3303001WL088765 ISHWARI 00415 SBIN0005466 600 600 Processed 13/04/2024 2928270071 MRS MRS ISHWARI STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-054-001/133-B
() 		3303001000NRG24010320242151280 01/03/2024 santosh bhaskar 3303001WL088765 santosh bhaskar 00415 SBIN0005466 720 720 Processed 13/04/2024 2928270094 MR SANTOSH BHASKAR STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-054-001/133-B
() 		3303001000NRG24010320242151281 01/03/2024 urmila 3303001WL088765 urmila 00415 SBIN0005466 720 720 Processed 13/04/2024 2928270018 MRS URMILA BAI BHASKAR STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-054-001/134-A
() 		3303001000NRG24010320242151282 01/03/2024 lalli bai 3303001WL088765 lalli bai 00415 SBIN0005466 240 240 Processed 13/04/2024 2928270099 MRS LALLI BAI STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-054-001/14
() 		3303001000NRG24010320242151284 01/03/2024 aarti 3303001WL088765 aarti 00415 SBIN0005466 720 720 Processed 13/04/2024 2928270019 MRS AARATI KATHALE STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-054-001/14
() 		3303001000NRG24010320242151283 01/03/2024 ramkumar 3303001WL088765 ramkumar 00415 SBIN0005466 720 720 Processed 13/04/2024 2928270098 Mr. RAMKUMAR INDIAN BANK(607105)
384 NAWAGARH CH-03-001-054-001/19
() 		3303001000NRG24010320242151286 01/03/2024 sau 3303001WL088765 sau 00415 SBIN0005466 480 480 Processed 13/04/2024 2928269962 MR MR SAAU STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-054-001/2-A
() 		3303001000NRG24010320242151289 01/03/2024 KAMLESH 3303001WL088765 KAMLESH 00415 SBIN0005466 120 120 Processed 13/04/2024 2928269976 MR KAMLESH STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-054-001/20
() 		3303001000NRG24010320242151291 01/03/2024 amit 3303001WL088765 amit 00415 SBIN0005466 600 600 Processed 13/04/2024 2928270144 MR AJEET BHASKAR STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-054-001/20
() 		3303001000NRG24010320242151292 01/03/2024 kamlesh 3303001WL088765 kamlesh 00415 SBIN0005466 600 600 Processed 13/04/2024 2928270014 MRS KAMALESH BAI STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-054-001/205
() 		3303001000NRG24010320242151293 01/03/2024 Sushil Kumar 3303001WL088765 Sushil Kumar 00415 SBIN0005466 480 480 Processed 13/04/2024 2928269900 Mr. SUSHIL KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
389 NAWAGARH CH-03-001-054-001/206
() 		3303001000NRG24010320242151295 01/03/2024 Bidya Bai 3303001WL088765 Bidya Bai 00415 SBIN0005466 480 480 Processed 13/04/2024 2928270198 MRS BIDYA BAI STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-054-001/21
() 		3303001000NRG24010320242151296 01/03/2024 kunjbihari 3303001WL088765 kunjbihari 00415 SBIN0005466 720 720 Processed 13/04/2024 2928269853 MR MR KUNJBIHARI STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-054-001/21
() 		3303001000NRG24010320242151297 01/03/2024 kusumlata 3303001WL088765 kusumlata 00415 SBIN0005466 720 720 Processed 13/04/2024 2928270021 MRS MRS KUSUMLATA STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-054-001/224
() 		3303001000NRG24010320242151299 01/03/2024 Hitesh Kumar 3303001WL088765 Hitesh Kumar 00415 SBIN0005466 480 480 Processed 13/04/2024 2928270248 Mr. HITESH KUMAR BHASKAR CHHATTISGARH GRAMIN BANK(607214)
393 NAWAGARH CH-03-001-054-001/225
() 		3303001000NRG24010320242151300 01/03/2024 Anil Kumar 3303001WL088765 Anil Kumar 00415 SBIN0005466 480 480 Processed 13/04/2024 2928270239 MR ANIL KUMAR STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-054-001/25
() 		3303001000NRG24010320242151302 01/03/2024 HIMANSHU 3303001WL088765 HIMANSHU 00415 SBIN0005466 480 480 Processed 13/04/2024 2928270186 MR HIMANSHU KURRE STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-054-001/25
() 		3303001000NRG24010320242151303 01/03/2024 Trilok 3303001WL088765 Trilok 00415 SBIN0005466 720 720 Processed 13/04/2024 2928270148 TRILOK RAJ BHASKAR HDFC BANK LTD(607152)
396 NAWAGARH CH-03-001-054-001/37
() 		3303001000NRG24010320242151304 01/03/2024 basant 3303001WL088765 basant 00415 SBIN0005466 600 600 Processed 13/04/2024 2928269973 MR BASANT BHASKAR STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-054-001/37
() 		3303001000NRG24010320242151305 01/03/2024 RAJESHWARI BHASKAR 3303001WL088765 RAJESHWARI BHASKAR 00415 SBIN0005466 480 480 Processed 13/04/2024 2928270235 MRS RAJESHWARI BHASKAR STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-054-001/41
() 		3303001000NRG24010320242151310 01/03/2024 rajendra kumar 3303001WL088765 rajendra kumar 00415 SBIN0005466 720 720 Processed 13/04/2024 2928269998 MR RAJENDRA KUMAR BHASKAR STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-054-001/44
() 		3303001000NRG24010320242151312 01/03/2024 manoj 3303001WL088765 manoj 00415 SBIN0005466 720 720 Processed 13/04/2024 2928270139 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-054-001/44
() 		3303001000NRG24010320242151313 01/03/2024 pinky 3303001WL088765 pinky 00415 SBIN0005466 720 720 Processed 13/04/2024 2928269845 MRS PINKI BAI STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-054-001/52
() 		3303001000NRG24010320242151316 01/03/2024 hira bai 3303001WL088765 hira bai 00415 SBIN0005466 720 720 Processed 13/04/2024 2928270016 Mr. BHAURAM BHASKAR CHHATTISGARH GRAMIN BANK(607214)
402 NAWAGARH CH-03-001-054-001/61
() 		3303001000NRG24010320242151319 01/03/2024 MANOHAR 3303001WL088765 MANOHAR 00415 SBIN0005466 720 720 Processed 13/04/2024 2928269974 MR MR MANOHAR STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-054-001/61
() 		3303001000NRG24010320242151320 01/03/2024 SAJNI 3303001WL088765 SAJNI 00415 SBIN0005466 720 720 Processed 13/04/2024 2928270182 MRS SAJNI BAI STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-054-001/63
() 		3303001000NRG24010320242151322 01/03/2024 KUNTI 3303001WL088765 KUNTI 00415 SBIN0005466 720 720 Processed 13/04/2024 2928270017 MRS KUNTI BAI STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-054-001/71
() 		3303001000NRG24010320242151326 01/03/2024 bedan bai 3303001WL088765 bedan bai 00415 SBIN0005466 720 720 Processed 13/04/2024 2928269971 Mrs. BEDAN BAI CHHATTISGARH GRAMIN BANK(607214)
406 NAWAGARH CH-03-001-054-001/73
() 		3303001000NRG24010320242151328 01/03/2024 rukhmani 3303001WL088765 rukhmani 00415 SBIN0005466 720 720 Processed 13/04/2024 2928269894 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-054-001/75
() 		3303001000NRG24010320242151329 01/03/2024 SARSWATI 3303001WL088765 SARSWATI 00415 SBIN0005466 720 720 Processed 13/04/2024 2928270074 MRS MRS SARASWATI STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-054-001/8
() 		3303001000NRG24010320242151331 01/03/2024 DHARMENDRA 3303001WL088765 DHARMENDRA 00415 SBIN0005466 720 720 Processed 13/04/2024 2928270137 MR MR DHARMENDRA STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-054-001/9
() 		3303001000NRG24010320242151332 01/03/2024 sanat 3303001WL088765 sanat 00415 SBIN0005466 720 720 Processed 13/04/2024 2928269901 MR SANAT RAM STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-054-001/9
() 		3303001000NRG24010320242151333 01/03/2024 SHYAM BAI 3303001WL088765 SHYAM BAI 00415 SBIN0005466 720 720 Processed 13/04/2024 2928269978 MRS SHYAM BAI STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-054-001/90
() 		3303001000NRG24010320242151335 01/03/2024 badanbai 3303001WL088765 badanbai 00415 SBIN0005466 720 720 Processed 13/04/2024 2928270037 Mrs. BADAN BAI W/O BHIKHARI DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
412 NAWAGARH CH-03-001-054-001/90
() 		3303001000NRG24010320242151334 01/03/2024 bhikhari 3303001WL088765 bhikhari 00415 SBIN0005466 720 720 Processed 13/04/2024 2928270090 MR MR BHIKHARI STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-054-001/94
() 		3303001000NRG24010320242151336 01/03/2024 ITAWARI 3303001WL088765 ITAWARI 00415 SBIN0005466 720 720 Processed 13/04/2024 2928269865 MR ITWARI YADAV STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-054-001/95
() 		3303001000NRG24010320242151338 01/03/2024 RAMFAL 3303001WL088765 RAMFAL 00415 SBIN0005466 720 720 Processed 13/04/2024 2928269905 MR RAM FAL STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-054-001/97
() 		3303001000NRG24010320242151341 01/03/2024 urmilabai 3303001WL088765 urmilabai 00415 SBIN0005466 600 600 Processed 13/04/2024 2928270012 MRS URMILA BAI STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-080-003/22
() 		3303001000NRG24010320242151343 01/03/2024 Geeta Bai 3303001WL088765 Geeta Bai 00415 SBIN0005466 120 120 Processed 13/04/2024 2928270240 REAR ADMIRAL GEETA BAI STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-080-003/22
() 		3303001000NRG24010320242151344 01/03/2024 kanhaiya 3303001WL088765 kanhaiya 00415 SBIN0005466 120 120 Processed 13/04/2024 2928270199 MR KANHAIYA YADAV STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-080-003/22
() 		3303001000NRG24010320242151345 01/03/2024 savitri 3303001WL088765 savitri 00415 SBIN0005466 120 120 Processed 13/04/2024 2928270042 MRS SAVITRI BAI YADAV STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-082-001/1021
() 		3303001000NRG24010320242153058 01/03/2024 komal dhobi 3303001WL088806 komal dhobi 00415 SBIN0005466 750 750 Processed 13/04/2024 2928270044 MR KOMAL DHOBI STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-082-001/163
() 		3303001000NRG24010320242153059 01/03/2024 Dhanush 3303001WL088806 Dhanush 00415 SBIN0005466 900 900 Processed 13/04/2024 2928269860 DHANUSH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 209155 209155
421 NAWAGARH CH-03-001-004-002/12
() 		3303001000NRG24010320242145157 01/03/2024 MUNNI BAI VERMA 3303001WL088562 MUNNI BAI VERMA 00415 SBIN0006246 660 660 Processed 13/04/2024 2928270162 MRS MUNNI BAI VERMA STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-004-002/12
() 		3303001000NRG24010320242145156 01/03/2024 SHYAM JI VERMA 3303001WL088562 SHYAM JI VERMA 00415 SBIN0006246 660 660 Processed 13/04/2024 2928270161 MR SHYAM JI VERMA STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-024-001/103
() 		3303001000NRG24290220242133808 01/03/2024 SUBHCHAND 3303001WL088242 SUBHCHAND 00415 SBIN0006246 600 600 Processed 13/04/2024 2928269906 Mr. SUBACHAN ... GENDARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
424 NAWAGARH CH-03-001-024-001/144
() 		3303001000NRG24290220242133809 01/03/2024 PUNNI BAI 3303001WL088242 PUNNI BAI 00415 SBIN0006246 750 750 Processed 13/04/2024 2928269825 MRS PUNNI BAI YADU STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-024-001/176
() 		3303001000NRG24290220242133811 01/03/2024 BELABAI 3303001WL088242 BELABAI 00415 SBIN0006246 300 300 Processed 13/04/2024 2928269824 BELABAI YADU WO CHINTURAM YADU STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-024-001/176
() 		3303001000NRG24290220242133810 01/03/2024 CHINTURAM 3303001WL088242 CHINTURAM 00415 SBIN0006246 150 150 Processed 13/04/2024 2928269911 CHINTU RAM YADU INDIA POST PAYMENTS BANK LIMITED(508528)
427 NAWAGARH CH-03-001-024-001/177
() 		3303001000NRG24290220242133813 01/03/2024 DROPATI BAI 3303001WL088242 DROPATI BAI 00415 SBIN0006246 600 600 Processed 13/04/2024 2928269910 MRS DRAUPATI BAI YADU STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-024-001/177
() 		3303001000NRG24290220242133812 01/03/2024 UTTAMKUMAR 3303001WL088242 UTTAMKUMAR 00415 SBIN0006246 450 450 Processed 13/04/2024 2928269913 MR UTTAM KUMAR YADU STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-024-001/194
() 		3303001000NRG24290220242133814 01/03/2024 CHHOTURAM 3303001WL088242 CHHOTURAM 00415 SBIN0006246 750 750 Processed 13/04/2024 2928269826 Mr. CHATTU RAM GAYAKWAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
430 NAWAGARH CH-03-001-024-001/222
() 		3303001000NRG24290220242133816 01/03/2024 GAJRA BAI 3303001WL088242 GAJRA BAI 00415 SBIN0006246 750 750 Processed 13/04/2024 2928269907 MRS GAJARA BAI DEVANGAN STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-024-001/222
() 		3303001000NRG24290220242133815 01/03/2024 MOHAN 3303001WL088242 MOHAN 00415 SBIN0006246 750 750 Processed 13/04/2024 2928269908 Mr. MOHAN DEVANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
432 NAWAGARH CH-03-001-024-001/234
() 		3303001000NRG24290220242133817 01/03/2024 DHANSAY 3303001WL088242 DHANSAY 00415 SBIN0006246 750 750 Processed 13/04/2024 2928269915 Mr. DHANSAY CHATURVEDI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
433 NAWAGARH CH-03-001-024-001/249
() 		3303001000NRG24290220242133818 01/03/2024 budhyarin bai 3303001WL088242 budhyarin bai 00415 SBIN0006246 750 750 Processed 13/04/2024 2928269838 MRS BUDHIYARIN BAI STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-024-001/25
() 		3303001000NRG24290220242133820 01/03/2024 DINESH 3303001WL088242 DINESH 00415 SBIN0006246 300 300 Processed 13/04/2024 2928269829 MR DINESH SONWANI STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-024-001/257
() 		3303001000NRG24290220242133821 01/03/2024 SANKAR DAS 3303001WL088242 SANKAR DAS 00415 SBIN0006246 750 750 Processed 13/04/2024 2928269902 MR SHANKAR LAL STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-024-001/28
() 		3303001000NRG24290220242133822 01/03/2024 VIDHYANARAYAN 3303001WL088242 VIDHYANARAYAN 00415 SBIN0006246 750 750 Processed 13/04/2024 2928269912 MR VIDYA NARAYAN BHASKAR SO BHARAT BHASK STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-024-001/295
() 		3303001000NRG24290220242133824 01/03/2024 ANUJ KUMAR DAHARIYA 3303001WL088242 ANUJ KUMAR DAHARIYA 00415 SBIN0006246 750 750 Processed 13/04/2024 2928269852 MR ANUJ KUMAR DAHARIYA STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-024-001/295
() 		3303001000NRG24290220242133823 01/03/2024 BHOLARAM 3303001WL088242 BHOLARAM 00415 SBIN0006246 750 750 Processed 13/04/2024 2928269831 MR BHOLARAM STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-024-001/304-A
() 		3303001000NRG24290220242133825 01/03/2024 JANKI 3303001WL088242 JANKI 00415 SBIN0006246 750 750 Processed 13/04/2024 2928269897 MRS JANKI BAI NISHAD WO SHRI DILHARAN WO STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-024-001/315
() 		3303001000NRG24290220242133826 01/03/2024 BHARAT 3303001WL088242 BHARAT 00415 SBIN0006246 600 600 Processed 13/04/2024 2928269862 MR BHARAT SO SATNOO STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-024-001/335
() 		3303001000NRG24290220242133827 01/03/2024 JHULANBAI 3303001WL088242 JHULANBAI 00415 SBIN0006246 750 750 Processed 13/04/2024 2928269827 JULANBAI UNION BANK OF INDIA(508500)
442 NAWAGARH CH-03-001-024-001/37
() 		3303001000NRG24290220242133828 01/03/2024 SARSWATI BAI 3303001WL088242 SARSWATI BAI 00415 SBIN0006246 300 300 Processed 13/04/2024 2928269828 MRS SARASWATI BAI STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-024-001/408
() 		3303001000NRG24290220242133829 01/03/2024 UTTRA BAI 3303001WL088242 UTTRA BAI 00415 SBIN0006246 600 600 Processed 13/04/2024 2928270102 MRS UTTARA BAI NISHAD STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-024-001/418
() 		3303001000NRG24290220242133830 01/03/2024 shashi 3303001WL088242 shashi 00415 SBIN0006246 150 150 Processed 13/04/2024 2928269830 MR SHASHI PRAKASH JANGDE STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-024-001/444
() 		3303001000NRG24290220242133832 01/03/2024 MAHESHWARI 3303001WL088242 MAHESHWARI 00415 SBIN0006246 750 750 Processed 13/04/2024 2928269823 MAHESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
446 NAWAGARH CH-03-001-024-001/444
() 		3303001000NRG24290220242133831 01/03/2024 SATESH 3303001WL088242 SATESH 00415 SBIN0006246 750 750 Processed 13/04/2024 2928269909 Mr. SATISH KUMAR SAHU S O RAMNATHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
447 NAWAGARH CH-03-001-024-001/486
() 		3303001000NRG24290220242133833 01/03/2024 DEVKIBAI 3303001WL088242 DEVKIBAI 00415 SBIN0006246 750 750 Processed 13/04/2024 2928269979 MRS DEVAKI BAI YADAV STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-024-001/552
() 		3303001000NRG24290220242133834 01/03/2024 kavshilya 3303001WL088242 kavshilya 00415 SBIN0006246 600 600 Processed 13/04/2024 2928269914 MISS KUKOUSHILYA YADU STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-024-001/562
() 		3303001000NRG24290220242133835 01/03/2024 SANTOSHI NISHAD 3303001WL088242 SANTOSHI NISHAD 00415 SBIN0006246 150 150 Processed 13/04/2024 2928269859 MRS SANTOSHI NISHAD STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-024-001/601
() 		3303001000NRG24290220242133836 01/03/2024 raju 3303001WL088242 raju 00415 SBIN0006246 600 600 Rejected 13/04/2024 2928269833 A/c Blocked or Frozen
451 NAWAGARH CH-03-001-024-001/601-A
() 		3303001000NRG24290220242133837 01/03/2024 SONI BAI 3303001WL088242 SONI BAI 00415 SBIN0006246 600 600 Processed 13/04/2024 2928269839 SONI GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
452 NAWAGARH CH-03-001-024-001/63
() 		3303001000NRG24290220242133838 01/03/2024 PARMANAND 3303001WL088242 PARMANAND 00415 SBIN0006246 750 750 Processed 13/04/2024 2928269903 Parmanand Koshle FINO PAYMENTS BANK LTD(608001)
453 NAWAGARH CH-03-001-024-001/63
() 		3303001000NRG24290220242133839 01/03/2024 SATI BAI 3303001WL088242 SATI BAI 00415 SBIN0006246 300 300 Processed 13/04/2024 2928269904 SATI BAI KOSHLE CANARA BANK(508532)
454 NAWAGARH CH-03-001-024-001/725
() 		3303001000NRG24290220242133840 01/03/2024 anju das manikpuri 3303001WL088242 anju das manikpuri 00415 SBIN0006246 750 750 Processed 13/04/2024 2928269946 MR ANUJ DAS MANIKPURI STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-024-001/742
() 		3303001000NRG24290220242133842 01/03/2024 DURGA BAI 3303001WL088242 DURGA BAI 00415 SBIN0006246 750 750 Processed 13/04/2024 2928269858 MRS DURGA MANIKPURI STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-024-001/742
() 		3303001000NRG24290220242133841 01/03/2024 MANIK DAS 3303001WL088242 MANIK DAS 00415 SBIN0006246 750 750 Processed 13/04/2024 2928269861 MR MANIKDAS STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-024-001/800
() 		3303001000NRG24290220242133843 01/03/2024 THAGIYA BAI 3303001WL088242 THAGIYA BAI 00415 SBIN0006246 750 750 Processed 13/04/2024 2928269840 Miss. THAGIYA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
458 NAWAGARH CH-03-001-024-001/92
() 		3303001000NRG24290220242133844 01/03/2024 DURPAT BAI 3303001WL088242 DURPAT BAI 00415 SBIN0006246 750 750 Processed 13/04/2024 2928269857 MRS DURPAT BAI STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-043-001/298-A
() 		3303001000NRG24290220242136284 01/03/2024 BALIRAM 3303001WL088322 BALIRAM 00415 SBIN0006246 900 900 Processed 13/04/2024 2928269996 MR BALIRAM SAHU STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-043-001/613
() 		3303001000NRG24290220242136307 01/03/2024 HIMANSHU TIWARI 3303001WL088322 HIMANSHU TIWARI 00415 SBIN0006246 900 900 Processed 13/04/2024 2928269947 Mr. HIMANSHU TIWARI CHHATTISGARH GRAMIN BANK(607214)
461 NAWAGARH CH-03-001-052-001/12
() 		3303001000NRG24010320242144451 01/03/2024 ramkumar 3303001WL088538 ramkumar 00415 SBIN0006246 810 810 Processed 13/04/2024 2928269895 MR RAMKUMAR BANJARE STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-052-001/373
() 		3303001000NRG24010320242144455 01/03/2024 MURLIDHAR 3303001WL088538 MURLIDHAR 00415 SBIN0006246 675 675 Processed 13/04/2024 2928270227 MR MURLIDHAR SAHU STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-052-001/374
() 		3303001000NRG24010320242144456 01/03/2024 ANANT SAHU 3303001WL088538 ANANT SAHU 00415 SBIN0006246 675 675 Processed 13/04/2024 2928269965 MR ANANT SAHU STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-052-001/403
() 		3303001000NRG24010320242144458 01/03/2024 Devanand 3303001WL088538 Devanand 00415 SBIN0006246 675 675 Processed 13/04/2024 2928269868 MASTER MR DEVANAND STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-052-001/404
() 		3303001000NRG24010320242144459 01/03/2024 Homkumari 3303001WL088538 Homkumari 00415 SBIN0006246 675 675 Processed 13/04/2024 2928270247 MRS HOM KUMARI STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-052-002/27
() 		3303001000NRG24010320242144472 01/03/2024 rohit 3303001WL088538 rohit 00415 SBIN0006246 540 540 Processed 13/04/2024 2928270125 ROHIT VERMA BANK OF BARODA(606985)
467 NAWAGARH CH-03-001-052-002/8
() 		3303001000NRG24010320242144495 01/03/2024 SUSHILA 3303001WL088538 SUSHILA 00415 SBIN0006246 810 810 Processed 13/04/2024 2928270095 SUSHIL KUMAR UNION BANK OF INDIA(508500)
468 NAWAGARH CH-03-001-052-002/9
() 		3303001000NRG24010320242144497 01/03/2024 kalyani 3303001WL088538 kalyani 00415 SBIN0006246 135 135 Processed 13/04/2024 2928269867 KALYANI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 NAWAGARH CH-03-001-052-003/37
() 		3303001000NRG24010320242144533 01/03/2024 Madhuri Deshlahare 3303001WL088538 Madhuri Deshlahare 00415 SBIN0006246 810 810 Processed 13/04/2024 2928270011 MISS MADHURI DESHLAHARE STATE BANK OF INDIA(508548)
SubTotal 30975 30975
470 NAWAGARH CH-03-001-017-001/138
() 		3303001000NRG24010320242144144 01/03/2024 Triveni Bai 3303001WL088533 Triveni Bai 00468 UBIN0934852 960 960 Processed 13/04/2024 2928269945 TRIVENI BAI UNION BANK OF INDIA(508500)
SubTotal 960 960
471 NAWAGARH CH-03-001-043-001/618
() 		3303001000NRG24290220242136310 01/03/2024 Bhuribai sahu 3303001WL088322 Bhuribai sahu 00688 FINO0001553 900 900 Processed 13/04/2024 2928269981 Bhuribai Sahu FINO PAYMENTS BANK LTD(608001)
472 NAWAGARH CH-03-001-043-001/618
() 		3303001000NRG24290220242136309 01/03/2024 Manharan sahu 3303001WL088322 Manharan sahu 00688 FINO0001553 900 900 Processed 13/04/2024 2928269980 Manharan Sahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1800 1800
473 NAWAGARH CH-03-001-004-002/32
() 		3303001000NRG24010320242145159 01/03/2024 Kamta verma 3303001WL088562 Kamta verma 00691 IPOS0000001 660 660 Processed 13/04/2024 2928270299 MR KAMTA VERMA STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-004-002/32
() 		3303001000NRG24010320242145160 01/03/2024 Madhu Bai Verma 3303001WL088562 Madhu Bai Verma 00691 IPOS0000001 660 660 Processed 13/04/2024 2928270298 Mrs. MADHU BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
475 NAWAGARH CH-03-001-004-004/673
() 		3303001000NRG24010320242145693 01/03/2024 Mansha Verma 3303001WL088570 Mansha Verma 00691 IPOS0000001 100 100 Processed 13/04/2024 2928269918 Mr. MANSHA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
476 NAWAGARH CH-03-001-004-004/673
() 		3303001000NRG24010320242145694 01/03/2024 Silochana Bai 3303001WL088570 Silochana Bai 00691 IPOS0000001 100 100 Processed 13/04/2024 2928269917 MRS SILOCHANA VERMA STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-017-001/17
() 		3303001000NRG24010320242144156 01/03/2024 Rameshwar kumar sahu 3303001WL088533 Rameshwar kumar sahu 00691 IPOS0000001 960 960 Processed 13/04/2024 2928269818 RAMESHWAR KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
478 NAWAGARH CH-03-001-017-001/219
() 		3303001000NRG24010320242144192 01/03/2024 Deelip dhruw 3303001WL088533 Deelip dhruw 00691 IPOS0000001 960 960 Processed 13/04/2024 2928269817 DEELIP DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
479 NAWAGARH CH-03-001-017-001/23
() 		3303001000NRG24010320242144204 01/03/2024 sivkumar 3303001WL088533 sivkumar 00691 IPOS0000001 960 960 Processed 13/04/2024 2928269814 SHIVKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
480 NAWAGARH CH-03-001-017-001/40
() 		3303001000NRG24010320242144234 01/03/2024 MANIRAM 3303001WL088533 MANIRAM 00691 IPOS0000001 800 800 Processed 13/04/2024 2928270296 MANIRAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
481 NAWAGARH CH-03-001-017-001/528
() 		3303001000NRG24010320242144254 01/03/2024 SATYAVATI DHRUW 3303001WL088533 SATYAVATI DHRUW 00691 IPOS0000001 960 960 Processed 13/04/2024 2928269816 SATYAVATI BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
482 NAWAGARH CH-03-001-017-001/531
() 		3303001000NRG24010320242144256 01/03/2024 TRIVENI 3303001WL088533 TRIVENI 00691 IPOS0000001 960 960 Processed 13/04/2024 2928270300 TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
483 NAWAGARH CH-03-001-017-001/558
() 		3303001000NRG24010320242144270 01/03/2024 munnibai 3303001WL088533 munnibai 00691 IPOS0000001 960 960 Processed 13/04/2024 2928270295 MRS MUNNI BAI STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-017-001/73
() 		3303001000NRG24010320242144290 01/03/2024 Narad 3303001WL088533 Narad 00691 IPOS0000001 960 960 Processed 13/04/2024 2928269819 NARAD INDIA POST PAYMENTS BANK LIMITED(508528)
485 NAWAGARH CH-03-001-043-001/461
() 		3303001000NRG24290220242136291 01/03/2024 Narottam Sahu 3303001WL088322 Narottam Sahu 00691 IPOS0000001 900 900 Processed 13/04/2024 2928269916 MR NAROTTAM SAHU STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-043-001/608
() 		3303001000NRG24290220242136305 01/03/2024 Ajrudin 3303001WL088322 Ajrudin 00691 IPOS0000001 900 900 Processed 13/04/2024 2928270297 Mr. AJRUDDIN SEKH CHHATTISGARH GRAMIN BANK(607214)
487 NAWAGARH CH-03-001-054-001/94
() 		3303001000NRG24010320242151337 01/03/2024 Gautarhin 3303001WL088765 Gautarhin 00691 IPOS0000001 720 720 Processed 13/04/2024 2928269815 GOTARHIN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11560 11560
Total 409590 409590

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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_506987 Bank of Baroda BARB0DBBEME BEMETARA 960
2 NAWAGARH CH3303001_010324APB_FTO_506987 Bank of Baroda BARB0RAIPUR RAIPUR BRANCH 960
3 NAWAGARH CH3303001_010324APB_FTO_506987 Bank of India BKID0009325 BEMETARA 3720
4 NAWAGARH CH3303001_010324APB_FTO_506987 Bank of India BKID0009356 BHATAPARA 1800
5 NAWAGARH CH3303001_010324APB_FTO_506987 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 13620
6 NAWAGARH CH3303001_010324APB_FTO_506987 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 71920
7 NAWAGARH CH3303001_010324APB_FTO_506987 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 48420
8 NAWAGARH CH3303001_010324APB_FTO_506987 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 2160
9 NAWAGARH CH3303001_010324APB_FTO_506987 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 5070
10 NAWAGARH CH3303001_010324APB_FTO_506987 State Bank of India SBIN0000296 BEMETRA 3840
11 NAWAGARH CH3303001_010324APB_FTO_506987 State Bank of India SBIN0000329 BHATAPARA 900
12 NAWAGARH CH3303001_010324APB_FTO_506987 State Bank of India SBIN0001470 NEORA 960
13 NAWAGARH CH3303001_010324APB_FTO_506987 State Bank of India SBIN0001843 ADB BHATAPARA 810
14 NAWAGARH CH3303001_010324APB_FTO_506987 State Bank of India SBIN0005466 NAWAGARH 209155
15 NAWAGARH CH3303001_010324APB_FTO_506987 State Bank of India SBIN0006246 TEMRI 30975
16 NAWAGARH CH3303001_010324APB_FTO_506987 Union Bank of India UBIN0934852 BEMETARA 960
17 NAWAGARH CH3303001_010324APB_FTO_506987 Fino Payments Bank Ltd FINO0001553 byron bazar 1800
18 NAWAGARH CH3303001_010324APB_FTO_506987 India Post Payments Bank IPOS0000001 Bemetara 11560

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