Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:50:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_210324APB_FTO_546037
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-03-001-066-004/47
() 		3303001000NRG24210320242439965 21/03/2024 Sourabh Dhritlahare 3303001WL096425 Sourabh Dhritlahare 00045 BARB0BHATAP 960 960 Processed 13/04/2024 2891348960 SOURABH DHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
2 NAWAGARH CH-03-001-002-001/229
() 		3303001000NRG24210320242456556 21/03/2024 Shivram 3303001WL096964 Shivram 00048 BKID0009356 900 900 Processed 12/04/2024 2891348327 SHIVRAM NISHAD S/O PARAS RAM NISHAD BANK OF INDIA(508505)
SubTotal 900 900
3 NAWAGARH CH-03-001-026-001/534
() 		3303001000NRG24210320242452146 21/03/2024 SAVITRI SAHU 3303001WL096793 SAVITRI SAHU 00089 CBIN0281279 150 150 Processed 12/04/2024 2891348645 Mrs. SAVITRI SAHU WO NARAYAN SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 150 150
4 NAWAGARH CH-03-001-008-001/217
() 		3303001000NRG24210320242460222 21/03/2024 KAMLESH 3303001WL097048 KAMLESH 00093 CRGB0008138 1200 1200 Processed 12/04/2024 2891348693 MR KAMLESH SAHU STATE BANK OF INDIA(508548)
5 NAWAGARH CH-03-001-008-001/217
() 		3303001000NRG24210320242460221 21/03/2024 LAXMI BAI 3303001WL097048 LAXMI BAI 00093 CRGB0008138 1200 1200 Processed 12/04/2024 2891348577 Mrs. LAXMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-008-001/346
() 		3303001000NRG24210320242460224 21/03/2024 Dashrath 3303001WL097048 Dashrath 00093 CRGB0008138 1200 1200 Processed 12/04/2024 2891348360 Mr. DASHRATH SAHU CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-008-001/346
() 		3303001000NRG24210320242460223 21/03/2024 Nira 3303001WL097048 Nira 00093 CRGB0008138 1200 1200 Processed 12/04/2024 2891348852 NEERA BAI/DUKHURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-008-001/378
() 		3303001000NRG24210320242460226 21/03/2024 CHANDANI BAI YADAV 3303001WL097048 CHANDANI BAI YADAV 00093 CRGB0008138 1200 1200 Processed 12/04/2024 2891348220 MISS CHANDANI BAI YADAV STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-008-001/378
() 		3303001000NRG24210320242460225 21/03/2024 VINOD KUMAR 3303001WL097048 VINOD KUMAR 00093 CRGB0008138 1200 1200 Processed 12/04/2024 2891348373 Mr. VINOD KUMAR YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
10 NAWAGARH CH-03-001-008-001/429
() 		3303001000NRG24210320242460228 21/03/2024 CHUNNI BAI 3303001WL097048 CHUNNI BAI 00093 CRGB0008138 1200 1200 Processed 12/04/2024 2891348451 Mrs. CHUNNI YADAV CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-008-001/429
() 		3303001000NRG24210320242460227 21/03/2024 SUNIL 3303001WL097048 SUNIL 00093 CRGB0008138 1200 1200 Processed 12/04/2024 2891348427 Mr. SUNIL KUMAR S/O MANSH RAM YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 NAWAGARH CH-03-001-008-001/660
() 		3303001000NRG24210320242460230 21/03/2024 devid sahu 3303001WL097048 devid sahu 00093 CRGB0008138 1200 1200 Processed 12/04/2024 2891348426 Mr. DEVID KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-008-001/660
() 		3303001000NRG24210320242460229 21/03/2024 urmila sahu 3303001WL097048 urmila sahu 00093 CRGB0008138 1200 1200 Processed 12/04/2024 2891348374 MRS URMILA SAHU STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-008-001/686
() 		3303001000NRG24210320242460232 21/03/2024 Dropati Bai Yadav 3303001WL097048 Dropati Bai Yadav 00093 CRGB0008138 1200 1200 Processed 12/04/2024 2891348450 MRS DROPATI BAI YADAV STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-008-001/686
() 		3303001000NRG24210320242460231 21/03/2024 Suklal 3303001WL097048 Suklal 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2891348344 SUKLAL YADAV UNION BANK OF INDIA(508500)
16 NAWAGARH CH-03-001-008-002/432
() 		3303001000NRG24210320242460233 21/03/2024 DEV SINGH 3303001WL097048 DEV SINGH 00093 CRGB0008138 1200 1200 Processed 12/04/2024 2891348472 Mr. DEVSINGH YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 NAWAGARH CH-03-001-008-002/432
() 		3303001000NRG24210320242460234 21/03/2024 TAKESHWARI 3303001WL097048 TAKESHWARI 00093 CRGB0008138 1200 1200 Processed 12/04/2024 2891348474 Mrs. TAKESHWARI YADAW CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-011-002/305
() 		3303001000NRG24210320242455866 21/03/2024 Gangotri varma 3303001WL096923 Gangotri varma 00093 CRGB0008138 960 960 Processed 12/04/2024 2891348440 Mrs. GANGOTRI WO ISHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-011-002/305
() 		3303001000NRG24210320242455863 21/03/2024 GOVERDHAN 3303001WL096923 GOVERDHAN 00093 CRGB0008138 960 960 Processed 12/04/2024 2891348888 Mr. GOVRDHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 NAWAGARH CH-03-001-011-002/305
() 		3303001000NRG24210320242455865 21/03/2024 Ishwari Lal 3303001WL096923 Ishwari Lal 00093 CRGB0008138 960 960 Processed 12/04/2024 2891348441 ISHWAR/LEELA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-011-002/305
() 		3303001000NRG24210320242455864 21/03/2024 LALITA 3303001WL096923 LALITA 00093 CRGB0008138 960 960 Processed 12/04/2024 2891348889 Mrs. LALITA VARMA CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-011-002/509-C
() 		3303001000NRG24210320242455869 21/03/2024 RASHMI 3303001WL096923 RASHMI 00093 CRGB0008138 1020 1020 Processed 12/04/2024 2891348277 Mrs. RASHMI VARMA CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-011-002/509-D
() 		3303001000NRG24210320242455870 21/03/2024 LAXMAN 3303001WL096923 LAXMAN 00093 CRGB0008138 1020 1020 Processed 12/04/2024 2891348276 Mr. LAXMAN VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 NAWAGARH CH-03-001-021-002/363
() 		3303001000NRG24210320242454531 21/03/2024 Dhnmat 3303001WL096875 Dhnmat 00093 CRGB0008138 960 960 Processed 12/04/2024 2891348351 Mrs. DHANMAT BAI VISWAKARMA CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-021-002/363
() 		3303001000NRG24210320242454530 21/03/2024 Karan Singh 3303001WL096875 Karan Singh 00093 CRGB0008138 960 960 Processed 12/04/2024 2891348350 Mr. KARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-021-003/174
() 		3303001000NRG24210320242454535 21/03/2024 SANTRAM 3303001WL096875 SANTRAM 00093 CRGB0008138 980 980 Processed 12/04/2024 2891348538 Mr. SANT RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
27 NAWAGARH CH-03-001-021-003/20
() 		3303001000NRG24210320242454539 21/03/2024 Lalita Koshale 3303001WL096875 Lalita Koshale 00093 CRGB0008138 960 960 Processed 12/04/2024 2891348476 Mrs. LALITIA KOHLE CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-021-003/20
() 		3303001000NRG24210320242454538 21/03/2024 MILAN RAM 3303001WL096875 MILAN RAM 00093 CRGB0008138 960 960 Processed 12/04/2024 2891348541 MR MILAN RAM KOSHLE STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-021-003/303
() 		3303001000NRG24210320242454541 21/03/2024 RANJEET 3303001WL096875 RANJEET 00093 CRGB0008138 960 960 Processed 12/04/2024 2891348358 MR RANJIT KUMAR DAHRIYA STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-021-003/79
() 		3303001000NRG24210320242454550 21/03/2024 GANESH 3303001WL096875 GANESH 00093 CRGB0008138 960 960 Processed 12/04/2024 2891348532 Mr. GANESH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
31 NAWAGARH CH-03-001-026-001/140
() 		3303001000NRG24210320242452092 21/03/2024 Dileshwar 3303001WL096793 Dileshwar 00093 CRGB0008138 750 750 Processed 12/04/2024 2891348733 Mr. DILESHWAR PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
32 NAWAGARH CH-03-001-026-001/189
() 		3303001000NRG24210320242452112 21/03/2024 DURGA 3303001WL096793 DURGA 00093 CRGB0008138 900 900 Processed 12/04/2024 2891348965 Mrs. DURGA BAI MANJHI CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-026-001/189
() 		3303001000NRG24210320242452111 21/03/2024 Rajkumar 3303001WL096793 Rajkumar 00093 CRGB0008138 900 900 Processed 12/04/2024 2891348734 MR RAJKUMAR MANJHI STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-039-001/186
() 		3303001000NRG24210320242459078 21/03/2024 latabai 3303001WL097021 latabai 00093 CRGB0008138 1200 1200 Processed 12/04/2024 2891348365 Mrs. LATA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-039-001/191
() 		3303001000NRG24210320242459079 21/03/2024 Brihemal 3303001WL097021 Brihemal 00093 CRGB0008138 1200 1200 Processed 13/04/2024 2891348556 BIRHENAL JANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
36 NAWAGARH CH-03-001-039-001/191
() 		3303001000NRG24210320242459080 21/03/2024 tijan bai 3303001WL097021 tijan bai 00093 CRGB0008138 1200 1200 Processed 12/04/2024 2891348346 Mrs. TIJAN BAI W/O BRIHENAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-039-001/227
() 		3303001000NRG24210320242459081 21/03/2024 tulasi bai 3303001WL097021 tulasi bai 00093 CRGB0008138 1200 1200 Processed 12/04/2024 2891348847 Mrs. TULSHI BAI W/O ASWANI . CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-039-001/255
() 		3303001000NRG24210320242459082 21/03/2024 TAJRANI 3303001WL097021 TAJRANI 00093 CRGB0008138 1200 1200 Processed 12/04/2024 2891348347 TAJRANI BAI BAGHEL/SANTOSH KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-039-001/256
() 		3303001000NRG24210320242459083 21/03/2024 ANITA BAI 3303001WL097021 ANITA BAI 00093 CRGB0008138 1200 1200 Processed 12/04/2024 2891348845 ANITA BAI/VIJAY KUMAR BAGHEL . CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-039-001/286
() 		3303001000NRG24210320242459084 21/03/2024 bhagwati 3303001WL097021 bhagwati 00093 CRGB0008138 1200 1200 Processed 12/04/2024 2891348893 Mrs. BHAGVATI SHIWARE CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-039-001/745
() 		3303001000NRG24210320242459085 21/03/2024 NEELAM BAGHEL 3303001WL097021 NEELAM BAGHEL 00093 CRGB0008138 1200 1200 Processed 12/04/2024 2891348473 Mr. NEELAM KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-039-001/98
() 		3303001000NRG24210320242459087 21/03/2024 Amrika bai 3303001WL097021 Amrika bai 00093 CRGB0008138 1200 1200 Processed 12/04/2024 2891348887 Mrs. AMRIKA BAI W/O KARTIK . CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-039-001/98
() 		3303001000NRG24210320242459086 21/03/2024 KARTIK RAM 3303001WL097021 KARTIK RAM 00093 CRGB0008138 1200 1200 Processed 12/04/2024 2891348690 Mr. KARTIK SONWANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
44 NAWAGARH CH-03-001-056-003/62
() 		3303001000NRG24210320242441795 21/03/2024 HEMLAL 3303001WL096480 HEMLAL 00093 CRGB0008138 1200 1200 Processed 12/04/2024 2891348334 MR HEMLAL MARKANDE STATE BANK OF INDIA(508548)
SubTotal 45170 45170
45 NAWAGARH CH-03-001-002-001/227
() 		3303001000NRG24210320242441590 21/03/2024 Ramkhelawan 3303001WL096473 Ramkhelawan 00093 CRGB0008141 775 775 Processed 12/04/2024 2891348389 MR RAMKHELAVAN NISHAD STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-007-002/400
() 		3303001000NRG24210320242459496 21/03/2024 NAGENDRA KUMAR SAHU 3303001WL097028 NAGENDRA KUMAR SAHU 00093 CRGB0008141 960 960 Processed 12/04/2024 2891348364 Mr. NAGENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-007-002/41
() 		3303001000NRG24210320242459499 21/03/2024 NAROTTAM SAHU 3303001WL097028 NAROTTAM SAHU 00093 CRGB0008141 800 800 Processed 12/04/2024 2891348576 Mr. NAROTTAAM SAHU CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-007-002/74
() 		3303001000NRG24210320242459538 21/03/2024 KAPIL KUMAR SAHU 3303001WL097028 KAPIL KUMAR SAHU 00093 CRGB0008141 800 800 Processed 13/04/2024 2891348911 KAPIL KUMAR UNION BANK OF INDIA(508500)
49 NAWAGARH CH-03-001-026-001/1
() 		3303001000NRG24210320242452077 21/03/2024 devkunvar 3303001WL096793 devkunvar 00093 CRGB0008141 900 900 Processed 12/04/2024 2891348796 MRS DEVKUNVAR NISAHD STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-026-001/109
() 		3303001000NRG24210320242452081 21/03/2024 indravati 3303001WL096793 indravati 00093 CRGB0008141 750 750 Processed 12/04/2024 2891348363 Mrs. INDRAWATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-026-001/109
() 		3303001000NRG24210320242452080 21/03/2024 mukhi 3303001WL096793 mukhi 00093 CRGB0008141 750 750 Processed 12/04/2024 2891348838 Mr. MUKHI RAM S/O KONDARAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-026-001/110
() 		3303001000NRG24210320242452084 21/03/2024 brihaspati 3303001WL096793 brihaspati 00093 CRGB0008141 150 150 Processed 12/04/2024 2891348542 MISS BRAHASPATI STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-026-001/110
() 		3303001000NRG24210320242452083 21/03/2024 ramaiya 3303001WL096793 ramaiya 00093 CRGB0008141 150 150 Processed 12/04/2024 2891348526 Mrs. RAMAIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-026-001/110
() 		3303001000NRG24210320242452082 21/03/2024 ramchandra 3303001WL096793 ramchandra 00093 CRGB0008141 150 150 Processed 12/04/2024 2891348514 Mr. RAMCHANDRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-026-001/111
() 		3303001000NRG24210320242452085 21/03/2024 BAUWA 3303001WL096793 BAUWA 00093 CRGB0008141 600 600 Processed 12/04/2024 2891348735 Mr. BAUAA NISHAD CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-026-001/115
() 		3303001000NRG24210320242452087 21/03/2024 anita 3303001WL096793 anita 00093 CRGB0008141 600 600 Processed 12/04/2024 2891348471 Mrs. ANITA DHRUW W/O FULSINGH VILL TARPO CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-026-001/115
() 		3303001000NRG24210320242452086 21/03/2024 fulsingh 3303001WL096793 fulsingh 00093 CRGB0008141 600 600 Processed 12/04/2024 2891348797 Mr. FUL SINGH DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 NAWAGARH CH-03-001-026-001/116
() 		3303001000NRG24210320242452088 21/03/2024 kumari 3303001WL096793 kumari 00093 CRGB0008141 750 750 Processed 12/04/2024 2891348742 Mrs. KUMARI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
59 NAWAGARH CH-03-001-026-001/116
() 		3303001000NRG24210320242452089 21/03/2024 lagni 3303001WL096793 lagni 00093 CRGB0008141 750 750 Processed 12/04/2024 2891348792 Mrs. LAGNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-026-001/119
() 		3303001000NRG24210320242452090 21/03/2024 suresh 3303001WL096793 suresh 00093 CRGB0008141 900 900 Processed 12/04/2024 2891348779 MR SURESH KUMAR STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-026-001/158
() 		3303001000NRG24210320242452097 21/03/2024 HIRAWAN 3303001WL096793 HIRAWAN 00093 CRGB0008141 450 450 Processed 12/04/2024 2891348790 Mr. HIRAWAN LAL NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
62 NAWAGARH CH-03-001-026-001/159
() 		3303001000NRG24210320242452099 21/03/2024 RAJ BAI 3303001WL096793 RAJ BAI 00093 CRGB0008141 600 600 Processed 12/04/2024 2891348372 Mrs. RAJ BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-026-001/169
() 		3303001000NRG24210320242452101 21/03/2024 FAGU RAM DRUW 3303001WL096793 FAGU RAM DRUW 00093 CRGB0008141 600 600 Processed 12/04/2024 2891348524 Mr. FHAGU RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-026-001/169
() 		3303001000NRG24210320242452100 21/03/2024 kuvriya 3303001WL096793 kuvriya 00093 CRGB0008141 600 600 Processed 12/04/2024 2891348509 Mrs. KUVERIYA BAI DHRU CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-026-001/173
() 		3303001000NRG24210320242452105 21/03/2024 ramsila 3303001WL096793 ramsila 00093 CRGB0008141 600 600 Processed 12/04/2024 2891348787 Mrs. RAMSHILA W/O BISAUHA KEWAT . CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-026-001/175
() 		3303001000NRG24210320242452106 21/03/2024 sulochana 3303001WL096793 sulochana 00093 CRGB0008141 450 450 Processed 12/04/2024 2891348794 Mrs. SULOCHANA BAI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
67 NAWAGARH CH-03-001-026-001/18
() 		3303001000NRG24210320242452107 21/03/2024 ashvani 3303001WL096793 ashvani 00093 CRGB0008141 750 750 Processed 12/04/2024 2891348510 Mr. ASHWANI RATRE CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-026-001/18
() 		3303001000NRG24210320242452108 21/03/2024 kumari 3303001WL096793 kumari 00093 CRGB0008141 750 750 Processed 12/04/2024 2891348523 Mrs. KUMARI RATRE CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-026-001/186
() 		3303001000NRG24210320242452110 21/03/2024 parmeshwari 3303001WL096793 parmeshwari 00093 CRGB0008141 900 900 Processed 12/04/2024 2891348795 Mrs. PARMESWARI BAI DHRU CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-026-001/21
() 		3303001000NRG24210320242452116 21/03/2024 dhanbai 3303001WL096793 dhanbai 00093 CRGB0008141 750 750 Processed 12/04/2024 2891348798 Miss. DHAN BAI MANZHI W/O DINESH MANZH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
71 NAWAGARH CH-03-001-026-001/21
() 		3303001000NRG24210320242452115 21/03/2024 dinesh 3303001WL096793 dinesh 00093 CRGB0008141 450 450 Processed 12/04/2024 2891348525 Mr. DINESH KUMAR MANJHI CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-026-001/21
() 		3303001000NRG24210320242452113 21/03/2024 jagt 3303001WL096793 jagt 00093 CRGB0008141 750 750 Processed 12/04/2024 2891348800 Mr. JAGATRAM S/O SANTRAM MANJHI . CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-026-001/21
() 		3303001000NRG24210320242452114 21/03/2024 kumari 3303001WL096793 kumari 00093 CRGB0008141 900 900 Processed 12/04/2024 2891348543 Mrs. KUMARI BAI MANJHI CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-026-001/230
() 		3303001000NRG24210320242452118 21/03/2024 PANCHU 3303001WL096793 PANCHU 00093 CRGB0008141 450 450 Processed 12/04/2024 2891348546 Mr. PANCHU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
75 NAWAGARH CH-03-001-026-001/233
() 		3303001000NRG24210320242452120 21/03/2024 uderam 3303001WL096793 uderam 00093 CRGB0008141 450 450 Processed 12/04/2024 2891348519 Mr. UDE RAM SONVANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
76 NAWAGARH CH-03-001-026-001/234
() 		3303001000NRG24210320242452121 21/03/2024 chameli 3303001WL096793 chameli 00093 CRGB0008141 900 900 Processed 12/04/2024 2891348528 Mrs. CHAMELI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-026-001/236
() 		3303001000NRG24210320242452123 21/03/2024 SHIV 3303001WL096793 SHIV 00093 CRGB0008141 900 900 Processed 12/04/2024 2891348895 Mr. SHIV KUMAR DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
78 NAWAGARH CH-03-001-026-001/259
() 		3303001000NRG24210320242452126 21/03/2024 Mahendra 3303001WL096793 Mahendra 00093 CRGB0008141 300 300 Processed 12/04/2024 2891348531 MR MAHENDRA KUMAR NISHAD STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-026-001/26
() 		3303001000NRG24210320242452128 21/03/2024 kadam bai 3303001WL096793 kadam bai 00093 CRGB0008141 450 450 Processed 12/04/2024 2891348736 Mrs. KADAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-026-001/283-A
() 		3303001000NRG24210320242452130 21/03/2024 mamta 3303001WL096793 mamta 00093 CRGB0008141 450 450 Processed 12/04/2024 2891348503 Mrs. MAMTA YADAV W/O RUPENDRA YADAV . CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-026-001/291
() 		3303001000NRG24210320242452131 21/03/2024 Ramdas 3303001WL096793 Ramdas 00093 CRGB0008141 450 450 Processed 12/04/2024 2891348785 Mr. RAM DAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
82 NAWAGARH CH-03-001-026-001/33
() 		3303001000NRG24210320242452132 21/03/2024 Chandrakumar 3303001WL096793 Chandrakumar 00093 CRGB0008141 900 900 Processed 12/04/2024 2891348789 Mr. CHANDRA KUMAR S/O UDE RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
83 NAWAGARH CH-03-001-026-001/33
() 		3303001000NRG24210320242452134 21/03/2024 Devcharan Sonwani 3303001WL096793 Devcharan Sonwani 00093 CRGB0008141 900 900 Processed 12/04/2024 2891348515 Mr. DEVCHARAN SONWANI CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-026-001/33
() 		3303001000NRG24210320242452135 21/03/2024 Khushabu Sonwani 3303001WL096793 Khushabu Sonwani 00093 CRGB0008141 900 900 Processed 12/04/2024 2891348487 Mrs. KHUSHABU SATNAMI W/O CHANDRAKUMAR V CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-026-001/33
() 		3303001000NRG24210320242452133 21/03/2024 PUNNI BAI 3303001WL096793 PUNNI BAI 00093 CRGB0008141 900 900 Processed 12/04/2024 2891348486 Mrs. PUNNI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-026-001/352
() 		3303001000NRG24210320242452137 21/03/2024 pramod 3303001WL096793 pramod 00093 CRGB0008141 900 900 Processed 12/04/2024 2891348513 Mr. PRAMOD DHRUW CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-026-001/352
() 		3303001000NRG24210320242452138 21/03/2024 RAM KALI DHRUW 3303001WL096793 RAM KALI DHRUW 00093 CRGB0008141 900 900 Processed 12/04/2024 2891348545 Mrs. RAMKALI DHRUV CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-026-001/36
() 		3303001000NRG24210320242452139 21/03/2024 RAMESH 3303001WL096793 RAMESH 00093 CRGB0008141 750 750 Processed 12/04/2024 2891348799 Mr. JHADURAM SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
89 NAWAGARH CH-03-001-026-001/386
() 		3303001000NRG24210320242452141 21/03/2024 sonam 3303001WL096793 sonam 00093 CRGB0008141 900 900 Processed 12/04/2024 2891348475 Mrs. SONAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-026-001/40
() 		3303001000NRG24210320242452144 21/03/2024 GAIND RAM 3303001WL096793 GAIND RAM 00093 CRGB0008141 750 750 Processed 12/04/2024 2891348793 Mr. GAINDRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-026-001/40
() 		3303001000NRG24210320242452143 21/03/2024 KUNTI 3303001WL096793 KUNTI 00093 CRGB0008141 900 900 Processed 12/04/2024 2891348511 Mrs. KUNTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-026-001/40
() 		3303001000NRG24210320242452142 21/03/2024 satrhon 3303001WL096793 satrhon 00093 CRGB0008141 750 750 Processed 12/04/2024 2891348788 Mr. SATRUHAN RAM S/O MAHETRU NISAD . CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-026-001/54
() 		3303001000NRG24210320242452148 21/03/2024 URMILA 3303001WL096793 URMILA 00093 CRGB0008141 450 450 Processed 12/04/2024 2891348894 Mrs. URMILA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-026-001/553
() 		3303001000NRG24210320242452150 21/03/2024 PANCHMATI 3303001WL096793 PANCHMATI 00093 CRGB0008141 600 600 Processed 12/04/2024 2891348544 Mrs. PANCHMATI MEHAR CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-026-001/59-A
() 		3303001000NRG24210320242452152 21/03/2024 Lekhani Bai Nishad 3303001WL096793 Lekhani Bai Nishad 00093 CRGB0008141 900 900 Processed 12/04/2024 2891348508 Mrs. LEKHNI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-026-001/59-A
() 		3303001000NRG24210320242452151 21/03/2024 Sanjay Kumar Nishad 3303001WL096793 Sanjay Kumar Nishad 00093 CRGB0008141 900 900 Processed 12/04/2024 2891348499 Mr. SANJAY KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
97 NAWAGARH CH-03-001-026-001/64
() 		3303001000NRG24210320242452153 21/03/2024 PREMIN BAI 3303001WL096793 PREMIN BAI 00093 CRGB0008141 750 750 Processed 12/04/2024 2891348527 Mrs. PREMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-026-001/66
() 		3303001000NRG24210320242452154 21/03/2024 ASHOIK 3303001WL096793 ASHOIK 00093 CRGB0008141 750 750 Processed 12/04/2024 2891348530 Mr. ASHOK KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-026-001/7
() 		3303001000NRG24210320242452156 21/03/2024 paretan bai 3303001WL096793 paretan bai 00093 CRGB0008141 900 900 Processed 12/04/2024 2891348500 paretan bai INDUSIND BANK(607189)
100 NAWAGARH CH-03-001-026-001/71
() 		3303001000NRG24210320242452157 21/03/2024 KERA BAI 3303001WL096793 KERA BAI 00093 CRGB0008141 750 750 Processed 12/04/2024 2891348512 Mrs. KERA BAI BARMAN CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-026-001/97
() 		3303001000NRG24210320242452165 21/03/2024 latabai 3303001WL096793 latabai 00093 CRGB0008141 750 750 Processed 12/04/2024 2891348791 Mrs. LATA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-026-001/97
() 		3303001000NRG24210320242452164 21/03/2024 shobhnath 3303001WL096793 shobhnath 00093 CRGB0008141 750 750 Processed 13/04/2024 2891348786 SHOBHNATH BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
103 NAWAGARH CH-03-001-036-001/59
() 		3303001000NRG24210320242456646 21/03/2024 PAVAN KUMAR 3303001WL096965 PAVAN KUMAR 00093 CRGB0008141 1200 1200 Processed 12/04/2024 2891348232 Mr. PAWAN VERMA CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-036-001/59
() 		3303001000NRG24210320242456647 21/03/2024 PUSHPA BAI 3303001WL096965 PUSHPA BAI 00093 CRGB0008141 1200 1200 Processed 12/04/2024 2891348337 Mrs. PUSHPA VERMA CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-036-002/114
() 		3303001000NRG24210320242456656 21/03/2024 SHRIRAM 3303001WL096965 SHRIRAM 00093 CRGB0008141 600 600 Processed 12/04/2024 2891348502 Mr. SHRI RAM S/O LACHCHHI NISHAD . CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-036-002/128
() 		3303001000NRG24210320242456662 21/03/2024 JAANKI 3303001WL096965 JAANKI 00093 CRGB0008141 720 720 Processed 12/04/2024 2891348536 Mrs. JANKI W/O SHATRUHAN NISHAD . CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-036-002/128
() 		3303001000NRG24210320242456661 21/03/2024 SHATRUHAN 3303001WL096965 SHATRUHAN 00093 CRGB0008141 720 720 Processed 12/04/2024 2891348723 Mr. SATRUGHAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
108 NAWAGARH CH-03-001-036-002/135
() 		3303001000NRG24210320242456664 21/03/2024 maglin 3303001WL096965 maglin 00093 CRGB0008141 720 720 Processed 12/04/2024 2891348537 Mrs. MAGLIN BAI W/O SUNHAR NISHAD . CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-036-002/171
() 		3303001000NRG24210320242456670 21/03/2024 GANGA BAI 3303001WL096965 GANGA BAI 00093 CRGB0008141 720 720 Processed 12/04/2024 2891348405 Mrs. GANGA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-036-002/177
() 		3303001000NRG24210320242456674 21/03/2024 NOHAR 3303001WL096965 NOHAR 00093 CRGB0008141 720 720 Processed 12/04/2024 2891348827 MR NOHAR NISHAD STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-036-002/177
() 		3303001000NRG24210320242456676 21/03/2024 SARJU 3303001WL096965 SARJU 00093 CRGB0008141 720 720 Processed 12/04/2024 2891348898 Mr. SARJU NISHAD S/O MATTU NISHAD . CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-036-002/182
() 		3303001000NRG24210320242456678 21/03/2024 KRIPA RAM 3303001WL096965 KRIPA RAM 00093 CRGB0008141 720 720 Processed 12/04/2024 2891348900 Mr. KRIPA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
113 NAWAGARH CH-03-001-036-002/185
() 		3303001000NRG24210320242456681 21/03/2024 DULIRIN NISHAD 3303001WL096965 DULIRIN NISHAD 00093 CRGB0008141 720 720 Processed 12/04/2024 2891348436 Mrs. DULIRIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-036-002/185
() 		3303001000NRG24210320242456682 21/03/2024 Matula 3303001WL096965 Matula 00093 CRGB0008141 720 720 Processed 12/04/2024 2891348438 Miss. MATULA W/O RAMKISHUN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
115 NAWAGARH CH-03-001-036-002/206
() 		3303001000NRG24210320242456687 21/03/2024 MUNNA 3303001WL096965 MUNNA 00093 CRGB0008141 720 720 Processed 12/04/2024 2891348964 MR MUNNA NISHAD STATE BANK OF INDIA(508548)
116 NAWAGARH CH-03-001-036-002/210
() 		3303001000NRG24210320242456689 21/03/2024 SAWAN BAI 3303001WL096965 SAWAN BAI 00093 CRGB0008141 720 720 Processed 12/04/2024 2891348549 MRS SAWAN BAI JANGADE STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-036-002/225-D
() 		3303001000NRG24210320242456693 21/03/2024 Dhramprakash 3303001WL096965 Dhramprakash 00093 CRGB0008141 720 720 Processed 12/04/2024 2891348439 Mr. DHRAMPRAKASH X CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-036-002/31
() 		3303001000NRG24210320242456720 21/03/2024 RAVI KUMAR 3303001WL096965 RAVI KUMAR 00093 CRGB0008141 720 720 Processed 12/04/2024 2891348340 Mr. RAVI KUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-036-002/31
() 		3303001000NRG24210320242456722 21/03/2024 suraj 3303001WL096965 suraj 00093 CRGB0008141 720 720 Processed 12/04/2024 2891348826 MR SURAJ KUMAR SEN STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-036-002/31
() 		3303001000NRG24210320242456718 21/03/2024 SURENDRA 3303001WL096965 SURENDRA 00093 CRGB0008141 720 720 Processed 12/04/2024 2891348501 Mr. SURENDRA S/O JHADI SEN . CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-036-002/311
() 		3303001000NRG24210320242456723 21/03/2024 Kunti Dhruw 3303001WL096965 Kunti Dhruw 00093 CRGB0008141 720 720 Processed 13/04/2024 2891348349 KUNTI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
122 NAWAGARH CH-03-001-036-002/33
() 		3303001000NRG24210320242456729 21/03/2024 KAUSHILYA 3303001WL096965 KAUSHILYA 00093 CRGB0008141 720 720 Processed 12/04/2024 2891348406 MRS KOUSHILYA NISHAD STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-036-002/33
() 		3303001000NRG24210320242456730 21/03/2024 SAMALIYA 3303001WL096965 SAMALIYA 00093 CRGB0008141 720 720 Processed 13/04/2024 2891348434 SAMALIYA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
124 NAWAGARH CH-03-001-036-002/34
() 		3303001000NRG24210320242456731 21/03/2024 PYARE 3303001WL096965 PYARE 00093 CRGB0008141 600 600 Processed 12/04/2024 2891348745 Mr. PYARE LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-036-002/43-A
() 		3303001000NRG24210320242456735 21/03/2024 AVADH RAM 3303001WL096965 AVADH RAM 00093 CRGB0008141 720 720 Processed 12/04/2024 2891348851 MR AVADH RAM STATE BANK OF INDIA(508548)
126 NAWAGARH CH-03-001-036-002/43-A
() 		3303001000NRG24210320242456736 21/03/2024 BEDAN BAI 3303001WL096965 BEDAN BAI 00093 CRGB0008141 720 720 Processed 12/04/2024 2891348692 MRS BEDAN NISHAD STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-036-002/5
() 		3303001000NRG24210320242456737 21/03/2024 RAMPRASAD MADHUKAR 3303001WL096965 RAMPRASAD MADHUKAR 00093 CRGB0008141 720 720 Processed 12/04/2024 2891348939 Mr. RAM PRASAD MADHUKAR SO SUKHRU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
128 NAWAGARH CH-03-001-036-002/56
() 		3303001000NRG24210320242456744 21/03/2024 NARAYAN 3303001WL096965 NARAYAN 00093 CRGB0008141 720 720 Processed 12/04/2024 2891348899 MR NARAYAN NISHAD STATE BANK OF INDIA(508548)
129 NAWAGARH CH-03-001-036-002/65
() 		3303001000NRG24210320242456746 21/03/2024 INDRAUTIN 3303001WL096965 INDRAUTIN 00093 CRGB0008141 720 720 Processed 12/04/2024 2891348437 Mrs. INDROUTIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-036-002/81
() 		3303001000NRG24210320242456752 21/03/2024 ISHWAR 3303001WL096965 ISHWAR 00093 CRGB0008141 720 720 Processed 12/04/2024 2891348846 Mr. ISHWAR S/O LAKHAN VISHWAKARMA . CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-036-002/81
() 		3303001000NRG24210320242456753 21/03/2024 PARWATI 3303001WL096965 PARWATI 00093 CRGB0008141 720 720 Processed 12/04/2024 2891348825 Mrs. PARWATI W/O ISHWAR VISHWAKARMA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 61835 61835
132 NAWAGARH CH-03-001-002-001/57
() 		3303001000NRG24210320242441645 21/03/2024 Neetu sahu 3303001WL096473 Neetu sahu 00093 CRGB0008143 930 930 Processed 12/04/2024 2891348824 NEETU SAHU BANK OF BARODA(606985)
133 NAWAGARH CH-03-001-023-003/158
() 		3303001000NRG24210320242459375 21/03/2024 KRISHN KUMAR 3303001WL097026 KRISHN KUMAR 00093 CRGB0008143 75 75 Processed 12/04/2024 2891348516 Mr. KRISHNA KUMAR CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-023-003/23
() 		3303001000NRG24210320242459374 21/03/2024 ramesh 3303001WL097025 ramesh 00093 CRGB0008143 70 70 Processed 12/04/2024 2891348479 Mr. RAMESH KUMAR BHASKAR CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-047-002/50
() 		3303001000NRG24210320242457020 21/03/2024 SAMELAL 3303001WL096975 SAMELAL 00093 CRGB0008143 150 150 Processed 12/04/2024 2891348275 Mr. SAMELAL MANHARE CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-047-002/53
() 		3303001000NRG24210320242457019 21/03/2024 JIVAN 3303001WL096974 JIVAN 00093 CRGB0008143 150 150 Processed 12/04/2024 2891348481 Mr. JIVAN CHELAK CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-047-002/55
() 		3303001000NRG24210320242457021 21/03/2024 MANIRAM 3303001WL096975 MANIRAM 00093 CRGB0008143 150 150 Processed 13/04/2024 2891348295 MANIRAM DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
138 NAWAGARH CH-03-001-047-002/70
() 		3303001000NRG24210320242457022 21/03/2024 GIRDHARI 3303001WL096975 GIRDHARI 00093 CRGB0008143 150 150 Processed 13/04/2024 2891348322 GIRDHARI CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
139 NAWAGARH CH-03-001-054-001/3
() 		3303001000NRG24210320242457950 21/03/2024 laxmi prasad 3303001WL096989 laxmi prasad 00093 CRGB0008143 660 660 Processed 12/04/2024 2891348843 LAXMIPRASAD BHASKAR HDFC BANK LTD(607152)
140 NAWAGARH CH-03-001-054-001/34
() 		3303001000NRG24210320242457952 21/03/2024 dhaniram 3303001WL096989 dhaniram 00093 CRGB0008143 660 660 Processed 12/04/2024 2891348470 Mr. DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-054-001/54
() 		3303001000NRG24210320242457965 21/03/2024 KAMNI 3303001WL096989 KAMNI 00093 CRGB0008143 660 660 Processed 12/04/2024 2891348226 MRS KAMINI BHASKAR STATE BANK OF INDIA(508548)
142 NAWAGARH CH-03-001-054-001/79
() 		3303001000NRG24210320242457988 21/03/2024 ANUPIYA 3303001WL096989 ANUPIYA 00093 CRGB0008143 660 660 Processed 12/04/2024 2891348468 Mrs. ANUPIYA BAI CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-054-001/79
() 		3303001000NRG24210320242457987 21/03/2024 VISHNu 3303001WL096989 VISHNu 00093 CRGB0008143 660 660 Processed 12/04/2024 2891348467 Mr. VISHNU VISHNU CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-063-001/105
() 		3303001000NRG24210320242441402 21/03/2024 SAJNEEWAN 3303001WL096471 SAJNEEWAN 00093 CRGB0008143 480 480 Processed 13/04/2024 2891348408 SAJIVAN KUMAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
145 NAWAGARH CH-03-001-063-001/105
() 		3303001000NRG24210320242441403 21/03/2024 SUNITA 3303001WL096471 SUNITA 00093 CRGB0008143 480 480 Processed 12/04/2024 2891348378 Mrs. SUNITA DAHIRE CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-063-001/112-B
() 		3303001000NRG24210320242441406 21/03/2024 DULOURIN 3303001WL096471 DULOURIN 00093 CRGB0008143 480 480 Processed 12/04/2024 2891348415 Mrs. DULAURIN BAI CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-063-001/113-B
() 		3303001000NRG24210320242441408 21/03/2024 PUSHPA 3303001WL096471 PUSHPA 00093 CRGB0008143 480 480 Processed 12/04/2024 2891348287 MISS PUSHPA SATNAMI STATE BANK OF INDIA(508548)
148 NAWAGARH CH-03-001-063-001/122
() 		3303001000NRG24210320242441415 21/03/2024 KAMLA BAI 3303001WL096471 KAMLA BAI 00093 CRGB0008143 480 480 Processed 12/04/2024 2891348413 Mrs. KAMLA BAI DAHIRE CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-063-001/124
() 		3303001000NRG24210320242441418 21/03/2024 DINESH KUMAR 3303001WL096471 DINESH KUMAR 00093 CRGB0008143 480 480 Processed 12/04/2024 2891348431 Mr. DINESH KUMAR MACHHADE CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-063-001/124
() 		3303001000NRG24210320242441419 21/03/2024 FULESHWARI BAI 3303001WL096471 FULESHWARI BAI 00093 CRGB0008143 480 480 Processed 12/04/2024 2891348430 MRS FULESHARI MARKANDE STATE BANK OF INDIA(508548)
151 NAWAGARH CH-03-001-063-001/17-A
() 		3303001000NRG24210320242441424 21/03/2024 BAIBATI 3303001WL096471 BAIBATI 00093 CRGB0008143 480 480 Processed 12/04/2024 2891348407 Mrs. BAIBATI KURREY CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-063-001/17-A
() 		3303001000NRG24210320242441423 21/03/2024 PRABHU 3303001WL096471 PRABHU 00093 CRGB0008143 480 480 Processed 12/04/2024 2891348676 MR PRABHUDAS KURREY STATE BANK OF INDIA(508548)
153 NAWAGARH CH-03-001-063-001/215
() 		3303001000NRG24210320242441444 21/03/2024 Pushpa Anant 3303001WL096471 Pushpa Anant 00093 CRGB0008143 480 480 Processed 12/04/2024 2891348485 Mrs. PUSHPA ANANT CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-063-001/27
() 		3303001000NRG24210320242441463 21/03/2024 CHANDRIKA 3303001WL096471 CHANDRIKA 00093 CRGB0008143 480 480 Processed 12/04/2024 2891348377 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-063-001/36
() 		3303001000NRG24210320242441476 21/03/2024 BIRENDRA 3303001WL096471 BIRENDRA 00093 CRGB0008143 480 480 Processed 12/04/2024 2891348429 MR VIRENDRA KUMAR DAHIRE STATE BANK OF INDIA(508548)
156 NAWAGARH CH-03-001-063-001/36
() 		3303001000NRG24210320242441475 21/03/2024 GULAPABAI 3303001WL096471 GULAPABAI 00093 CRGB0008143 480 480 Processed 12/04/2024 2891348833 MRS GULABA BAI DAHRIYA STATE BANK OF INDIA(508548)
157 NAWAGARH CH-03-001-063-001/36
() 		3303001000NRG24210320242441474 21/03/2024 JUDAWAN DAS 3303001WL096471 JUDAWAN DAS 00093 CRGB0008143 480 480 Processed 12/04/2024 2891348418 Mr. JUDAVAN DAS DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-063-001/40
() 		3303001000NRG24210320242441485 21/03/2024 SARSHWATI BAI 3303001WL096471 SARSHWATI BAI 00093 CRGB0008143 480 480 Processed 12/04/2024 2891348412 Mrs. SARSWATI BAI CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-063-001/40
() 		3303001000NRG24210320242441484 21/03/2024 VIJAY 3303001WL096471 VIJAY 00093 CRGB0008143 480 480 Processed 12/04/2024 2891348411 Mr. VIJAY LAL KURRE CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-063-001/418
() 		3303001000NRG24210320242441493 21/03/2024 Rajkumari 3303001WL096471 Rajkumari 00093 CRGB0008143 480 480 Processed 12/04/2024 2891348289 Mrs. RAJKUMARI KUURE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
161 NAWAGARH CH-03-001-063-001/421
() 		3303001000NRG24210320242441498 21/03/2024 HIRAMANI TANDAN 3303001WL096471 HIRAMANI TANDAN 00093 CRGB0008143 480 480 Processed 12/04/2024 2891348290 MS HIRAMANI ARYA STATE BANK OF INDIA(508548)
162 NAWAGARH CH-03-001-063-001/425
() 		3303001000NRG24210320242441499 21/03/2024 YAMINI 3303001WL096471 YAMINI 00093 CRGB0008143 480 480 Processed 12/04/2024 2891348288 Miss. YAMANI GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-063-001/48
() 		3303001000NRG24210320242441508 21/03/2024 GODAVARI 3303001WL096471 GODAVARI 00093 CRGB0008143 480 480 Processed 12/04/2024 2891348379 Mrs. GODAVARI BAI CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-063-001/48-A
() 		3303001000NRG24210320242441511 21/03/2024 Mamata 3303001WL096471 Mamata 00093 CRGB0008143 480 480 Processed 13/04/2024 2891348547 MAMTA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
165 NAWAGARH CH-03-001-063-001/56-A
() 		3303001000NRG24210320242441515 21/03/2024 INDRAKUMAR 3303001WL096471 INDRAKUMAR 00093 CRGB0008143 480 480 Processed 13/04/2024 2891348683 INDRA KUMAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
166 NAWAGARH CH-03-001-063-001/56-A
() 		3303001000NRG24210320242441517 21/03/2024 NEHA TANDAN 3303001WL096471 NEHA TANDAN 00093 CRGB0008143 480 480 Processed 13/04/2024 2891348224 NEHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
167 NAWAGARH CH-03-001-063-001/58
() 		3303001000NRG24210320242441518 21/03/2024 UMEND 3303001WL096471 UMEND 00093 CRGB0008143 480 480 Processed 13/04/2024 2891348428 UMEND LAL BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
168 NAWAGARH CH-03-001-063-001/58
() 		3303001000NRG24210320242441519 21/03/2024 VIDYA BAI 3303001WL096471 VIDYA BAI 00093 CRGB0008143 480 480 Processed 13/04/2024 2891348409 VIDYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 NAWAGARH CH-03-001-063-001/61
() 		3303001000NRG24210320242441522 21/03/2024 AJIT 3303001WL096471 AJIT 00093 CRGB0008143 480 480 Processed 12/04/2024 2891348414 Mr. AJIT KUMAR DAHIRE CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-063-001/61
() 		3303001000NRG24210320242441521 21/03/2024 KULESHWAR 3303001WL096471 KULESHWAR 00093 CRGB0008143 480 480 Processed 12/04/2024 2891348416 Mr. KULESHWAR DAS CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-063-001/62
() 		3303001000NRG24210320242441523 21/03/2024 ASHABAI 3303001WL096471 ASHABAI 00093 CRGB0008143 480 480 Processed 13/04/2024 2891348741 ASHA DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
172 NAWAGARH CH-03-001-063-001/79
() 		3303001000NRG24210320242441533 21/03/2024 LEKHU 3303001WL096471 LEKHU 00093 CRGB0008143 480 480 Processed 12/04/2024 2891348419 MR CHANDRADATT BANARGI STATE BANK OF INDIA(508548)
173 NAWAGARH CH-03-001-063-001/86
() 		3303001000NRG24210320242441537 21/03/2024 USHA 3303001WL096471 USHA 00093 CRGB0008143 480 480 Processed 12/04/2024 2891348417 Mrs. USHA KURREY CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-063-001/87
() 		3303001000NRG24210320242441540 21/03/2024 PUNIT RAM 3303001WL096471 PUNIT RAM 00093 CRGB0008143 480 480 Processed 12/04/2024 2891348432 MR PUNITRAM ANANT STATE BANK OF INDIA(508548)
175 NAWAGARH CH-03-001-063-001/90
() 		3303001000NRG24210320242441541 21/03/2024 santosh 3303001WL096471 santosh 00093 CRGB0008143 480 480 Processed 12/04/2024 2891348286 Mr. SANTOSH KUMAR S/O MR RAJARAM CENTRAL BANK OF INDIA(607115)
176 NAWAGARH CH-03-001-063-003/336
() 		3303001000NRG24210320242440792 21/03/2024 PUSAIYA BAI 3303001WL096447 PUSAIYA BAI 00093 CRGB0008143 330 330 Processed 12/04/2024 2891348410 Mrs. PUSAIYA PATEL CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-063-003/34
() 		3303001000NRG24210320242440796 21/03/2024 BEBEE BAI 3303001WL096447 BEBEE BAI 00093 CRGB0008143 330 330 Processed 12/04/2024 2891348421 MRS BEBI BAI JANGADE STATE BANK OF INDIA(508548)
178 NAWAGARH CH-03-001-063-003/34
() 		3303001000NRG24210320242440795 21/03/2024 MOTILAL 3303001WL096447 MOTILAL 00093 CRGB0008143 330 330 Processed 12/04/2024 2891348420 Mr. MOTI LAL CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-063-003/340
() 		3303001000NRG24210320242440798 21/03/2024 KAVITA 3303001WL096447 KAVITA 00093 CRGB0008143 330 330 Processed 12/04/2024 2891348424 Mrs. KAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-063-003/340
() 		3303001000NRG24210320242440797 21/03/2024 TIKURAM 3303001WL096447 TIKURAM 00093 CRGB0008143 330 330 Processed 12/04/2024 2891348425 MR MR TIKARAM STATE BANK OF INDIA(508548)
181 NAWAGARH CH-03-001-063-003/342
() 		3303001000NRG24210320242440800 21/03/2024 CHANDNI 3303001WL096447 CHANDNI 00093 CRGB0008143 330 330 Processed 13/04/2024 2891348461 CHANDANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 NAWAGARH CH-03-001-063-003/342
() 		3303001000NRG24210320242440799 21/03/2024 DILIP 3303001WL096447 DILIP 00093 CRGB0008143 330 330 Processed 12/04/2024 2891348463 MR DILEEP KUMAR SO MANGALURAM PATIL STATE BANK OF INDIA(508548)
183 NAWAGARH CH-03-001-063-003/35
() 		3303001000NRG24210320242440802 21/03/2024 JANKI 3303001WL096447 JANKI 00093 CRGB0008143 330 330 Processed 13/04/2024 2891348504 JANKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 NAWAGARH CH-03-001-063-003/385
() 		3303001000NRG24210320242440807 21/03/2024 GOVARDHAN 3303001WL096447 GOVARDHAN 00093 CRGB0008143 330 330 Processed 13/04/2024 2891348464 GOBARDHAN BANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
185 NAWAGARH CH-03-001-063-003/385
() 		3303001000NRG24210320242440808 21/03/2024 KAMLA BAI 3303001WL096447 KAMLA BAI 00093 CRGB0008143 330 330 Processed 13/04/2024 2891348465 KAMLA BANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
186 NAWAGARH CH-03-001-063-003/403
() 		3303001000NRG24210320242440809 21/03/2024 Jalesh Kumar Patel 3303001WL096447 Jalesh Kumar Patel 00093 CRGB0008143 330 330 Processed 12/04/2024 2891348522 JALESH KUMAR PATEL BANK OF BARODA(606985)
187 NAWAGARH CH-03-001-063-003/436
() 		3303001000NRG24210320242440811 21/03/2024 LALIT 3303001WL096447 LALIT 00093 CRGB0008143 330 330 Rejected 12/04/2024 2891348382 Participant not mapped to the product
188 NAWAGARH CH-03-001-063-003/52-A
() 		3303001000NRG24210320242440818 21/03/2024 UMESH 3303001WL096447 UMESH 00093 CRGB0008143 330 330 Processed 12/04/2024 2891348942 Mr. UMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-063-003/53
() 		3303001000NRG24210320242440820 21/03/2024 BIMLA BAI 3303001WL096447 BIMLA BAI 00093 CRGB0008143 330 330 Processed 12/04/2024 2891348422 Mrs. BIMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-063-003/53
() 		3303001000NRG24210320242440819 21/03/2024 ramdayal 3303001WL096447 ramdayal 00093 CRGB0008143 330 330 Processed 13/04/2024 2891348423 RAMDYAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
191 NAWAGARH CH-03-001-063-003/57
() 		3303001000NRG24210320242440821 21/03/2024 MANGLU 3303001WL096447 MANGLU 00093 CRGB0008143 220 220 Processed 12/04/2024 2891348462 MR MR MANGALU STATE BANK OF INDIA(508548)
192 NAWAGARH CH-03-001-063-003/57
() 		3303001000NRG24210320242440822 21/03/2024 SHIV BAI 3303001WL096447 SHIV BAI 00093 CRGB0008143 330 330 Processed 12/04/2024 2891348433 Mrs. SHIVBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-063-003/8
() 		3303001000NRG24210320242440833 21/03/2024 GORELAL 3303001WL096447 GORELAL 00093 CRGB0008143 330 330 Processed 12/04/2024 2891348341 Mrs. GORELAL PATEL CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-063-003/88
() 		3303001000NRG24210320242440837 21/03/2024 SHATRUHAN 3303001WL096447 SHATRUHAN 00093 CRGB0008143 330 330 Processed 13/04/2024 2891348381 SHATRUHAN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
195 NAWAGARH CH-03-001-063-004/21-A
() 		3303001000NRG24210320242441550 21/03/2024 SAHODRA BAI 3303001WL096471 SAHODRA BAI 00093 CRGB0008143 480 480 Processed 12/04/2024 2891348520 Mrs. SAHODRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-063-004/480
() 		3303001000NRG24210320242441552 21/03/2024 MUKHIRAM 3303001WL096471 MUKHIRAM 00093 CRGB0008143 480 480 Processed 12/04/2024 2891348521 MR MUKHI RAM SAHU STATE BANK OF INDIA(508548)
SubTotal 27455 27455
197 NAWAGARH CH-03-001-021-003/17
() 		3303001000NRG24210320242454532 21/03/2024 DASHRATH 3303001WL096875 DASHRATH 00093 CRGB0008154 960 960 Processed 12/04/2024 2891348836 Mr. DASHARATH DAHRIYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
198 NAWAGARH CH-03-001-021-003/17
() 		3303001000NRG24210320242454533 21/03/2024 KANTI BAI 3303001WL096875 KANTI BAI 00093 CRGB0008154 960 960 Processed 12/04/2024 2891348533 Miss. KANTI BAI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-021-003/79
() 		3303001000NRG24210320242454551 21/03/2024 aarti 3303001WL096875 aarti 00093 CRGB0008154 960 960 Processed 12/04/2024 2891348902 Mrs. AARTI BAI CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-022-002/195-A
() 		3303001000NRG24210320242460402 21/03/2024 Ajit Kumar Rajput 3303001WL097059 Ajit Kumar Rajput 00093 CRGB0008154 600 600 Processed 12/04/2024 2891348326 Mr. AJIT KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-022-002/195-A
() 		3303001000NRG24210320242460403 21/03/2024 Tuleshwari Rajput 3303001WL097059 Tuleshwari Rajput 00093 CRGB0008154 600 600 Processed 12/04/2024 2891348529 Mrs. TULESHWARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-022-002/319
() 		3303001000NRG24210320242460408 21/03/2024 Bharat Singh Varma 3303001WL097059 Bharat Singh Varma 00093 CRGB0008154 600 600 Processed 12/04/2024 2891348298 BHARAT SINGH VARMA S/O BHANJAN SING PUNJAB NATIONAL BANK(508568)
203 NAWAGARH CH-03-001-022-002/320
() 		3303001000NRG24210320242460409 21/03/2024 Arvind Kumar Sahu 3303001WL097059 Arvind Kumar Sahu 00093 CRGB0008154 600 600 Processed 13/04/2024 2891348343 ARVIND KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
204 NAWAGARH CH-03-001-022-002/45
() 		3303001000NRG24210320242460410 21/03/2024 GAJANAND 3303001WL097059 GAJANAND 00093 CRGB0008154 600 600 Processed 12/04/2024 2891348681 Mr. GAJANAND SINGH THAKUR SO MURARI SIN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
205 NAWAGARH CH-03-001-022-002/69
() 		3303001000NRG24210320242460413 21/03/2024 Bhuneshwar 3303001WL097059 Bhuneshwar 00093 CRGB0008154 600 600 Processed 12/04/2024 2891348746 Mr. BHUNESHWAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
206 NAWAGARH CH-03-001-041-001/104
() 		3303001000NRG24210320242456938 21/03/2024 SANTOSHI 3303001WL096973 SANTOSHI 00093 CRGB0008154 125 125 Processed 12/04/2024 2891348375 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-041-001/104
() 		3303001000NRG24210320242456937 21/03/2024 SHANKAR 3303001WL096973 SHANKAR 00093 CRGB0008154 125 125 Processed 12/04/2024 2891348324 Mr. SHANKAR VERMA CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-041-001/124-A
() 		3303001000NRG24210320242456940 21/03/2024 buribai 3303001WL096973 buribai 00093 CRGB0008154 125 125 Processed 12/04/2024 2891348357 Mrs. BHURI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-041-001/124-A
() 		3303001000NRG24210320242456939 21/03/2024 Ramkumar 3303001WL096973 Ramkumar 00093 CRGB0008154 125 125 Processed 12/04/2024 2891348371 Mr. RAMKUMAR RAJPUT S/O RAMKHELAWAN CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-041-001/126
() 		3303001000NRG24210320242456941 21/03/2024 mannu lal 3303001WL096973 mannu lal 00093 CRGB0008154 125 125 Processed 12/04/2024 2891348848 MR MR MANNULAL STATE BANK OF INDIA(508548)
211 NAWAGARH CH-03-001-041-001/133
() 		3303001000NRG24210320242456942 21/03/2024 jedu ram 3303001WL096973 jedu ram 00093 CRGB0008154 125 125 Processed 12/04/2024 2891348242 Mr. JETHURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-041-001/135
() 		3303001000NRG24210320242456943 21/03/2024 SHYAMA BAI 3303001WL096973 SHYAMA BAI 00093 CRGB0008154 125 125 Processed 12/04/2024 2891348744 Mrs. SHAM BAI W/O AAJU RAM . CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-041-001/148
() 		3303001000NRG24210320242456944 21/03/2024 bed ram 3303001WL096973 bed ram 00093 CRGB0008154 125 125 Processed 12/04/2024 2891348447 Mr. BED RAM S/O JHULA RAM . CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-041-001/148
() 		3303001000NRG24210320242456945 21/03/2024 RAMAYANBAI 3303001WL096973 RAMAYANBAI 00093 CRGB0008154 125 125 Processed 12/04/2024 2891348448 Mrs. RAMAYAN BAI W/O BED RAM . CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-041-001/150
() 		3303001000NRG24210320242456946 21/03/2024 kanshi bai 3303001WL096973 kanshi bai 00093 CRGB0008154 125 125 Processed 12/04/2024 2891348221 Mrs. KASHI BAI W/O BHUNESHWAR . CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-041-001/178
() 		3303001000NRG24210320242456947 21/03/2024 sudhariya 3303001WL096973 sudhariya 00093 CRGB0008154 125 125 Processed 12/04/2024 2891348740 Mrs. SUGHARIYA W/O BAHARA CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-041-001/193
() 		3303001000NRG24210320242456949 21/03/2024 ganga sahu 3303001WL096973 ganga sahu 00093 CRGB0008154 125 125 Processed 12/04/2024 2891348478 Mrs. GANGA SAHU CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-041-001/193
() 		3303001000NRG24210320242456948 21/03/2024 Tarun 3303001WL096973 Tarun 00093 CRGB0008154 125 125 Processed 12/04/2024 2891348449 TARUN SAHU FEDERAL BANK(607165)
219 NAWAGARH CH-03-001-041-001/200
() 		3303001000NRG24210320242456950 21/03/2024 ramswarup 3303001WL096973 ramswarup 00093 CRGB0008154 125 125 Processed 12/04/2024 2891348376 MR RAMSVRUP VERMA STATE BANK OF INDIA(508548)
220 NAWAGARH CH-03-001-041-001/203
() 		3303001000NRG24210320242456955 21/03/2024 Niranjan 3303001WL096973 Niranjan 00093 CRGB0008154 125 125 Processed 12/04/2024 2891348897 Mr. NIRANJAN X CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-041-001/209
() 		3303001000NRG24210320242456956 21/03/2024 radheram 3303001WL096973 radheram 00093 CRGB0008154 125 125 Processed 12/04/2024 2891348390 Mr. RADHE S/O JHADI RAM . CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-041-001/223
() 		3303001000NRG24210320242456959 21/03/2024 BHIKHAM SINH 3303001WL096973 BHIKHAM SINH 00093 CRGB0008154 125 125 Processed 13/04/2024 2891348575 BHIKHAM INDIA POST PAYMENTS BANK LIMITED(508528)
223 NAWAGARH CH-03-001-041-001/247
() 		3303001000NRG24210320242456961 21/03/2024 dulari bai 3303001WL096973 dulari bai 00093 CRGB0008154 125 125 Processed 12/04/2024 2891348356 Mrs. DULARI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-041-001/298-A
() 		3303001000NRG24210320242456964 21/03/2024 Kamlesh 3303001WL096973 Kamlesh 00093 CRGB0008154 125 125 Processed 12/04/2024 2891348840 Mr. KAMLESH . CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-041-001/298-A
() 		3303001000NRG24210320242456965 21/03/2024 Nira bai 3303001WL096973 Nira bai 00093 CRGB0008154 125 125 Processed 12/04/2024 2891348841 Mrs. NEERA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-041-001/30
() 		3303001000NRG24210320242456967 21/03/2024 KRUSHNA BAI 3303001WL096973 KRUSHNA BAI 00093 CRGB0008154 125 125 Processed 12/04/2024 2891348243 Mrs. KRUSHNA SAHU CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-041-001/32
() 		3303001000NRG24210320242456971 21/03/2024 sadaram 3303001WL096973 sadaram 00093 CRGB0008154 125 125 Processed 12/04/2024 2891348355 Mr. SADA RAM SHRIVAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
228 NAWAGARH CH-03-001-041-001/33
() 		3303001000NRG24210320242456974 21/03/2024 SAROJ BAI 3303001WL096973 SAROJ BAI 00093 CRGB0008154 125 125 Processed 12/04/2024 2891348294 SAROJ BAI D/O DWARIKA . CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-041-001/350
() 		3303001000NRG24210320242456976 21/03/2024 manisha verma 3303001WL096973 manisha verma 00093 CRGB0008154 125 125 Processed 12/04/2024 2891348272 MANISHA ICICI BANK LTD(508534)
230 NAWAGARH CH-03-001-041-001/365
() 		3303001000NRG24210320242456977 21/03/2024 lomesh ram 3303001WL096973 lomesh ram 00093 CRGB0008154 125 125 Processed 12/04/2024 2891348354 Mr. LOMASH VERMA CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-041-001/365
() 		3303001000NRG24210320242456978 21/03/2024 Narbadiya Bai 3303001WL096973 Narbadiya Bai 00093 CRGB0008154 125 125 Processed 12/04/2024 2891348849 Mrs. NARMADIYABAI VERMA CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-041-001/367
() 		3303001000NRG24210320242456980 21/03/2024 kaleshwari 3303001WL096973 kaleshwari 00093 CRGB0008154 125 125 Processed 12/04/2024 2891348482 Mrs. KALESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-041-001/367
() 		3303001000NRG24210320242456979 21/03/2024 RAMANAND 3303001WL096973 RAMANAND 00093 CRGB0008154 125 125 Processed 12/04/2024 2891348904 Mr. RAMANAND VERMA CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-041-001/42
() 		3303001000NRG24210320242456981 21/03/2024 mitthu lal 3303001WL096973 mitthu lal 00093 CRGB0008154 125 125 Processed 12/04/2024 2891348244 Mr. MITHTHU LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
235 NAWAGARH CH-03-001-041-001/44
() 		3303001000NRG24210320242456985 21/03/2024 LAKSHMI BAI 3303001WL096973 LAKSHMI BAI 00093 CRGB0008154 125 125 Processed 12/04/2024 2891348359 Mrs. LAXMIN BAI VAISHNOW CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-041-001/44
() 		3303001000NRG24210320242456984 21/03/2024 SURESH DAS 3303001WL096973 SURESH DAS 00093 CRGB0008154 125 125 Processed 12/04/2024 2891348325 Mr. SURESH DAS VAISHNOW CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-041-001/449
() 		3303001000NRG24210320242456986 21/03/2024 Poshgil 3303001WL096973 Poshgil 00093 CRGB0008154 125 125 Processed 12/04/2024 2891348885 Mr. POSAGIL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
238 NAWAGARH CH-03-001-041-001/49
() 		3303001000NRG24210320242456988 21/03/2024 MANJU BAI 3303001WL096973 MANJU BAI 00093 CRGB0008154 125 125 Processed 12/04/2024 2891348480 Mrs. MANJU BAI CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-041-001/49
() 		3303001000NRG24210320242456987 21/03/2024 RAMESHWAR 3303001WL096973 RAMESHWAR 00093 CRGB0008154 125 125 Processed 12/04/2024 2891348348 Mr. RAMESHWER DAS CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-041-001/495
() 		3303001000NRG24210320242456993 21/03/2024 rajesh 3303001WL096973 rajesh 00093 CRGB0008154 125 125 Processed 12/04/2024 2891348323 Mr. RAJESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-041-001/495
() 		3303001000NRG24210320242456994 21/03/2024 SONAM 3303001WL096973 SONAM 00093 CRGB0008154 125 125 Processed 12/04/2024 2891348505 Mrs. SONAM BAI SAHU W/O RAJRESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-041-001/499
() 		3303001000NRG24210320242456996 21/03/2024 Gayatri 3303001WL096973 Gayatri 00093 CRGB0008154 125 125 Processed 12/04/2024 2891348518 Mrs. GAYATRI BAI CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-041-001/499
() 		3303001000NRG24210320242456995 21/03/2024 Hemant 3303001WL096973 Hemant 00093 CRGB0008154 125 125 Processed 12/04/2024 2891348517 Mr. HEMANT LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-041-001/53
() 		3303001000NRG24210320242456997 21/03/2024 kewara bai 3303001WL096973 kewara bai 00093 CRGB0008154 125 125 Processed 12/04/2024 2891348886 Mrs. KEWARA BAI W/O SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-041-001/532
() 		3303001000NRG24210320242456999 21/03/2024 ANJALI BAI 3303001WL096973 ANJALI BAI 00093 CRGB0008154 125 125 Processed 12/04/2024 2891348362 Mrs. ANJALI BAI W/O INDRAKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-041-001/532
() 		3303001000NRG24210320242456998 21/03/2024 INDRA KUMAR 3303001WL096973 INDRA KUMAR 00093 CRGB0008154 125 125 Processed 12/04/2024 2891348361 Mr. INDRA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-041-001/658
() 		3303001000NRG24210320242457006 21/03/2024 KEJURAM 3303001WL096973 KEJURAM 00093 CRGB0008154 125 125 Processed 13/04/2024 2891348484 KEJURAM RAJPUT UNION BANK OF INDIA(508500)
248 NAWAGARH CH-03-001-041-001/664
() 		3303001000NRG24210320242457008 21/03/2024 Fingeshwari Verma 3303001WL096973 Fingeshwari Verma 00093 CRGB0008154 125 125 Processed 13/04/2024 2891348366 FINGESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 NAWAGARH CH-03-001-041-001/677
() 		3303001000NRG24210320242457013 21/03/2024 mayawati sahu 3303001WL096973 mayawati sahu 00093 CRGB0008154 125 125 Processed 12/04/2024 2891348477 Mrs. MAYAWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
250 NAWAGARH CH-03-001-041-001/677
() 		3303001000NRG24210320242457012 21/03/2024 mithlesh sahu 3303001WL096973 mithlesh sahu 00093 CRGB0008154 125 125 Processed 12/04/2024 2891348353 Mr. MITHLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-041-001/680
() 		3303001000NRG24210320242457014 21/03/2024 triveni bai rajput 3303001WL096973 triveni bai rajput 00093 CRGB0008154 125 125 Processed 12/04/2024 2891348483 Mrs. TRIVENI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-041-001/74
() 		3303001000NRG24210320242457016 21/03/2024 BIMLA BAI 3303001WL096973 BIMLA BAI 00093 CRGB0008154 125 125 Processed 12/04/2024 2891348391 Mrs. BIMLA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-041-001/9
() 		3303001000NRG24210320242457018 21/03/2024 siyaram 3303001WL096973 siyaram 00093 CRGB0008154 125 125 Processed 12/04/2024 2891348963 Mr. SIYA RAM S/O NATHU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12480 12480
254 NAWAGARH CH-03-001-007-002/183
() 		3303001000NRG24210320242459423 21/03/2024 MALIK RAM 3303001WL097028 MALIK RAM 00093 SBIN0RRCHGB 960 960 Processed 12/04/2024 2891348726 Mr. MALIK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-054-001/59
() 		3303001000NRG24210320242457969 21/03/2024 puran 3303001WL096989 puran 00093 SBIN0RRCHGB 660 660 Processed 12/04/2024 2891348469 Mr. PURAN KATHLE CHHATTISGARH GRAMIN BANK(607214)
256 NAWAGARH CH-03-001-054-001/77
() 		3303001000NRG24210320242457986 21/03/2024 MOGRA 3303001WL096989 MOGRA 00093 SBIN0RRCHGB 660 660 Processed 12/04/2024 2891348466 Mrs. MONGARA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2280 2280
257 NAWAGARH CH-03-001-036-002/177
() 		3303001000NRG24210320242456675 21/03/2024 UTARI 3303001WL096965 UTARI 00121 BKDN0800000 720 720 Processed 12/04/2024 2891348823 MRS UTTAREE NISHAD STATE BANK OF INDIA(508548)
SubTotal 720 720
258 NAWAGARH CH-03-001-002-001/391
() 		3303001000NRG24210320242441640 21/03/2024 DURGESHWARI 3303001WL096473 DURGESHWARI 00121 CBIN0283377 930 930 Processed 13/04/2024 2891348944 DURGESHWARI SAHU UNION BANK OF INDIA(508500)
259 NAWAGARH CH-03-001-036-002/188
() 		3303001000NRG24210320242456685 21/03/2024 SHYAMRATAN 3303001WL096965 SHYAMRATAN 00121 CBIN0283377 720 720 Processed 13/04/2024 2891348395 SHYAM RATAN YADAV UNION BANK OF INDIA(508500)
260 NAWAGARH CH-03-001-041-001/313
() 		3303001000NRG24210320242456970 21/03/2024 sunita 3303001WL096973 sunita 00121 CBIN0283377 150 150 Processed 12/04/2024 2891348459 MRS SUNITA BAI RAJPUT STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-041-001/563
() 		3303001000NRG24210320242457000 21/03/2024 Shyamsundar 3303001WL096973 Shyamsundar 00121 CBIN0283377 125 125 Processed 13/04/2024 2891348446 SHYAMSUNDAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1925 1925
262 NAWAGARH CH-03-001-002-001/210
() 		3303001000NRG24210320242456552 21/03/2024 Gangadhar sahu 3303001WL096964 Gangadhar sahu 00165 IBKL0001054 900 900 Processed 12/04/2024 2891348236 MR GANGADHAR SAHU STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-083-001/34
() 		3303001000NRG24210320242455173 21/03/2024 tijau 3303001WL096905 tijau 00165 IBKL0001054 200 200 Processed 13/04/2024 2891348458 TIJAU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
264 NAWAGARH CH-03-001-002-001/335
() 		3303001000NRG24210320242441626 21/03/2024 budheram 3303001WL096473 budheram 00354 PUNB0461900 930 930 Processed 12/04/2024 2891348820 BUDHE RAM CHAKRADHARI SO LATE DAYARAM CH PUNJAB NATIONAL BANK(508568)
SubTotal 930 930
265 NAWAGARH CH-03-001-063-001/22-B
() 		3303001000NRG24210320242441453 21/03/2024 savita patle 3303001WL096471 savita patle 00415 SBIN0000296 480 480 Processed 12/04/2024 2891348309 MS SAVITA GHRITLAHRE STATE BANK OF INDIA(508548)
SubTotal 480 480
266 NAWAGARH CH-03-001-043-001/96
() 		3303001000NRG24210320242453841 21/03/2024 laxman 3303001WL096859 laxman 00415 SBIN0000329 320 320 Processed 12/04/2024 2891348560 MR LAXMAN KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 320 320
267 NAWAGARH CH-03-001-026-001/159
() 		3303001000NRG24210320242452098 21/03/2024 khomdas 3303001WL096793 khomdas 00415 SBIN0001843 300 300 Processed 12/04/2024 2891348780 MR KHOM DAS MANIK PURI STATE BANK OF INDIA(508548)
SubTotal 300 300
268 NAWAGARH CH-03-001-002-001/236
() 		3303001000NRG24210320242441598 21/03/2024 Lalita 3303001WL096473 Lalita 00415 SBIN0003236 930 930 Processed 12/04/2024 2891348858 MS LALITA SAHU STATE BANK OF INDIA(508548)
SubTotal 930 930
269 NAWAGARH CH-03-001-002-001/227
() 		3303001000NRG24210320242441591 21/03/2024 Lageshvari 3303001WL096473 Lageshvari 00415 SBIN0005466 775 775 Processed 12/04/2024 2891348299 MISS LAGESHWARI NISHAD STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-007-002/142
() 		3303001000NRG24210320242459401 21/03/2024 MATI BAI 3303001WL097028 MATI BAI 00415 SBIN0005466 960 960 Processed 12/04/2024 2891348257 MRS MRS MATIBAI STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-007-002/142
() 		3303001000NRG24210320242459400 21/03/2024 MILAP 3303001WL097028 MILAP 00415 SBIN0005466 960 960 Processed 12/04/2024 2891348251 MR MILAPRAM YADAV STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-007-002/153
() 		3303001000NRG24210320242459410 21/03/2024 paras 3303001WL097028 paras 00415 SBIN0005466 960 960 Processed 13/04/2024 2891348260 PARAS RAM INDIA POST PAYMENTS BANK LIMITED(508528)
273 NAWAGARH CH-03-001-007-002/153
() 		3303001000NRG24210320242459411 21/03/2024 pyari 3303001WL097028 pyari 00415 SBIN0005466 960 960 Processed 12/04/2024 2891348259 MRS RAM PYARI STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-007-002/183
() 		3303001000NRG24210320242459424 21/03/2024 SAVITRI 3303001WL097028 SAVITRI 00415 SBIN0005466 960 960 Processed 12/04/2024 2891348253 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-007-002/386
() 		3303001000NRG24210320242459493 21/03/2024 Anita kurre 3303001WL097028 Anita kurre 00415 SBIN0005466 960 960 Processed 12/04/2024 2891348662 MRS ANITA KURRE STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-007-002/386
() 		3303001000NRG24210320242459492 21/03/2024 Raju Kurre 3303001WL097028 Raju Kurre 00415 SBIN0005466 960 960 Processed 12/04/2024 2891348661 MR RAJU KURRE STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-007-002/400
() 		3303001000NRG24210320242459497 21/03/2024 CHITRALEKHA SAHU 3303001WL097028 CHITRALEKHA SAHU 00415 SBIN0005466 800 800 Processed 12/04/2024 2891348646 MRS CHITRALEKHA SAHU STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-007-002/41
() 		3303001000NRG24210320242459500 21/03/2024 KUMARI SAHU 3303001WL097028 KUMARI SAHU 00415 SBIN0005466 800 800 Processed 12/04/2024 2891348611 KUMARI SAHU IDBI BANK(607095)
279 NAWAGARH CH-03-001-007-002/74
() 		3303001000NRG24210320242459536 21/03/2024 PATANGU 3303001WL097028 PATANGU 00415 SBIN0005466 800 800 Processed 12/04/2024 2891348254 MR PATANGU RAM SAHU STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-007-002/74
() 		3303001000NRG24210320242459537 21/03/2024 SAVITRI BAI 3303001WL097028 SAVITRI BAI 00415 SBIN0005466 800 800 Processed 12/04/2024 2891348252 MS SAVITRI SAHU STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-007-002/81
() 		3303001000NRG24210320242459550 21/03/2024 dhaniram 3303001WL097028 dhaniram 00415 SBIN0005466 800 800 Processed 12/04/2024 2891348255 Mr. DHANI RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
282 NAWAGARH CH-03-001-007-002/81
() 		3303001000NRG24210320242459551 21/03/2024 Ganga bai 3303001WL097028 Ganga bai 00415 SBIN0005466 800 800 Processed 12/04/2024 2891348256 MRS GANGA BAI YADAV STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-007-002/81
() 		3303001000NRG24210320242459552 21/03/2024 hemant 3303001WL097028 hemant 00415 SBIN0005466 800 800 Processed 12/04/2024 2891348258 MRS HEMANT KUMAR YADAV STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-016-001/136
() 		3303001000NRG24210320242455874 21/03/2024 doman lal 3303001WL096924 doman lal 00415 SBIN0005466 960 960 Processed 12/04/2024 2891348962 Mr. DOMANLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
285 NAWAGARH CH-03-001-016-001/200-A
() 		3303001000NRG24210320242455875 21/03/2024 Sarojni Bai 3303001WL096924 Sarojni Bai 00415 SBIN0005466 960 960 Processed 12/04/2024 2891348767 MRS SAROJANI SAHU STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-016-001/9
() 		3303001000NRG24200320242435196 21/03/2024 mansharam 3303001WL096257 mansharam 00415 SBIN0005466 221 221 Processed 12/04/2024 2891348850 MR MANSHA RAM VERMA STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-021-003/17-A
() 		3303001000NRG24210320242454534 21/03/2024 ANITABAI 3303001WL096875 ANITABAI 00415 SBIN0005466 960 960 Processed 12/04/2024 2891348219 MRS ANITABAI DAHARIYA STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-025-001/390
() 		3303001000NRG24210320242441223 21/03/2024 CHANDRAHAS 3303001WL096465 CHANDRAHAS 00415 SBIN0005466 780 780 Processed 12/04/2024 2891348273 MR CHANDRAHAS DAHRIYA STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-025-001/390
() 		3303001000NRG24210320242441224 21/03/2024 PRATIM 3303001WL096465 PRATIM 00415 SBIN0005466 780 780 Processed 13/04/2024 2891348274 PRATIMA BAI DAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
290 NAWAGARH CH-03-001-025-001/73-A
() 		3303001000NRG24210320242441225 21/03/2024 Hempuspa 3303001WL096465 Hempuspa 00415 SBIN0005466 780 780 Processed 12/04/2024 2891348905 Mrs. HEMPUSHPA DAHIRE CHHATTISGARH GRAMIN BANK(607214)
291 NAWAGARH CH-03-001-025-001/73-A
() 		3303001000NRG24210320242441226 21/03/2024 Vishal Kumar Dahrey 3303001WL096465 Vishal Kumar Dahrey 00415 SBIN0005466 780 780 Processed 12/04/2024 2891348368 MS VISHAL KUMAR DAHIREY STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-025-001/91
() 		3303001000NRG24210320242441227 21/03/2024 bhaktin 3303001WL096465 bhaktin 00415 SBIN0005466 780 780 Processed 12/04/2024 2891348222 Mrs. BHAKTIN BAI DAHARE CHHATTISGARH GRAMIN BANK(607214)
293 NAWAGARH CH-03-001-025-002/154
() 		3303001000NRG24210320242441367 21/03/2024 PARDESHNIN 3303001WL096468 PARDESHNIN 00415 SBIN0005466 720 720 Processed 12/04/2024 2891348263 MRS PARDESHNIN SAHU STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-025-002/154
() 		3303001000NRG24210320242441366 21/03/2024 sawant 3303001WL096468 sawant 00415 SBIN0005466 720 720 Processed 12/04/2024 2891348924 MR SAWAT RAM SAHU STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-025-002/235
() 		3303001000NRG24210320242441369 21/03/2024 GULABA 3303001WL096468 GULABA 00415 SBIN0005466 720 720 Processed 12/04/2024 2891348613 MR GULABA BAI SAHU STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-025-002/235
() 		3303001000NRG24210320242441368 21/03/2024 GUNI 3303001WL096468 GUNI 00415 SBIN0005466 720 720 Processed 12/04/2024 2891348737 MR GUNIRAM SAHU STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-025-002/244
() 		3303001000NRG24210320242441370 21/03/2024 RAJU 3303001WL096468 RAJU 00415 SBIN0005466 720 720 Processed 12/04/2024 2891348754 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-025-002/244
() 		3303001000NRG24210320242441371 21/03/2024 SATBHAMA 3303001WL096468 SATBHAMA 00415 SBIN0005466 720 720 Processed 12/04/2024 2891348761 MRS BHARTI SAHU STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-025-002/247
() 		3303001000NRG24210320242441373 21/03/2024 Punit Ram Sahu 3303001WL096468 Punit Ram Sahu 00415 SBIN0005466 720 720 Processed 12/04/2024 2891348910 MR PUNIT RAM SAHU STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-025-002/247
() 		3303001000NRG24210320242441372 21/03/2024 RAMBAI 3303001WL096468 RAMBAI 00415 SBIN0005466 720 720 Processed 12/04/2024 2891348262 MRS RAM BAI STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-025-002/286
() 		3303001000NRG24210320242441375 21/03/2024 Sita Bai 3303001WL096468 Sita Bai 00415 SBIN0005466 720 720 Processed 12/04/2024 2891348336 MRS SITA BAI SAHU STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-025-002/286
() 		3303001000NRG24210320242441374 21/03/2024 TULSI RAM 3303001WL096468 TULSI RAM 00415 SBIN0005466 720 720 Processed 13/04/2024 2891348278 TULSI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
303 NAWAGARH CH-03-001-025-002/356
() 		3303001000NRG24210320242441376 21/03/2024 Dinesh 3303001WL096468 Dinesh 00415 SBIN0005466 720 720 Processed 12/04/2024 2891348762 MR DINESH YADAV STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-025-002/356
() 		3303001000NRG24210320242441377 21/03/2024 gomti yadav 3303001WL096468 gomti yadav 00415 SBIN0005466 720 720 Processed 12/04/2024 2891348656 MRS GOMTI YADAV STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-025-002/442
() 		3303001000NRG24210320242441378 21/03/2024 BHUPENDRA 3303001WL096468 BHUPENDRA 00415 SBIN0005466 720 720 Processed 12/04/2024 2891348554 MR BHOOPENDRA PAL STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-025-002/51
() 		3303001000NRG24210320242441382 21/03/2024 KUMARI 3303001WL096468 KUMARI 00415 SBIN0005466 720 720 Processed 12/04/2024 2891348729 MRS KUMARI MANIKPURI STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-025-002/51
() 		3303001000NRG24210320242441381 21/03/2024 MOHIT 3303001WL096468 MOHIT 00415 SBIN0005466 720 720 Processed 12/04/2024 2891348607 MR MOHIT KUMAR MANIKPURI STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-025-002/8
() 		3303001000NRG24210320242441383 21/03/2024 CHOVA 3303001WL096468 CHOVA 00415 SBIN0005466 720 720 Processed 12/04/2024 2891348728 MR CHOVA RAM STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-025-002/8
() 		3303001000NRG24210320242441384 21/03/2024 RUPA BAI 3303001WL096468 RUPA BAI 00415 SBIN0005466 720 720 Processed 12/04/2024 2891348730 MRS SATRUPA SAHU STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-025-002/91
() 		3303001000NRG24210320242441385 21/03/2024 bisahu 3303001WL096468 bisahu 00415 SBIN0005466 720 720 Processed 12/04/2024 2891348557 MR BISAHU O STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-025-002/91
() 		3303001000NRG24210320242441386 21/03/2024 kumari 3303001WL096468 kumari 00415 SBIN0005466 720 720 Processed 12/04/2024 2891348558 MR KUMARI O STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-026-001/230
() 		3303001000NRG24210320242452119 21/03/2024 RUKHMANI 3303001WL096793 RUKHMANI 00415 SBIN0005466 450 450 Processed 12/04/2024 2891348497 RUKMANI W/O SRI PANCHU BANK OF INDIA(508505)
313 NAWAGARH CH-03-001-036-002/121
() 		3303001000NRG24210320242456659 21/03/2024 NETRAM 3303001WL096965 NETRAM 00415 SBIN0005466 720 720 Processed 12/04/2024 2891348367 MR NETRAM NISHAD STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-036-002/51
() 		3303001000NRG24210320242456742 21/03/2024 CHAMPA BAI 3303001WL096965 CHAMPA BAI 00415 SBIN0005466 720 720 Processed 12/04/2024 2891348307 MRS CHAMPA BARGO STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-036-002/81
() 		3303001000NRG24210320242456754 21/03/2024 HEMANT 3303001WL096965 HEMANT 00415 SBIN0005466 720 720 Processed 12/04/2024 2891348666 MR HEMANT VISHVAKARMA STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-038-003/156-A
() 		3303001000NRG24210320242461149 21/03/2024 jwalaparshad 3303001WL097097 jwalaparshad 00415 SBIN0005466 3060 3060 Processed 12/04/2024 2891348695 MR JWALAPRASAD RATANDAS TANDAN STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-038-003/156-B
() 		3303001000NRG24210320242461150 21/03/2024 VINAY KUMAR TANDAN 3303001WL097097 VINAY KUMAR TANDAN 00415 SBIN0005466 3060 3060 Processed 12/04/2024 2891348308 MASTER VINAY KUMAR TANDAN STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-041-001/664
() 		3303001000NRG24210320242457007 21/03/2024 Dhanjay 3303001WL096973 Dhanjay 00415 SBIN0005466 125 125 Processed 12/04/2024 2891348233 MR DHANANJAY RAJPUR STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-041-001/665
() 		3303001000NRG24210320242457009 21/03/2024 nitenjay 3303001WL096973 nitenjay 00415 SBIN0005466 125 125 Processed 12/04/2024 2891348776 Mr. NITANJAY LODHI CHHATTISGARH GRAMIN BANK(607214)
320 NAWAGARH CH-03-001-054-001/120-A
() 		3303001000NRG24210320242457924 21/03/2024 SHIVKUMAR 3303001WL096989 SHIVKUMAR 00415 SBIN0005466 660 660 Processed 12/04/2024 2891348304 MASTER MR SHIVKUMAR STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-054-001/17
() 		3303001000NRG24210320242457933 21/03/2024 KHEMIN BAI 3303001WL096989 KHEMIN BAI 00415 SBIN0005466 660 660 Processed 12/04/2024 2891348658 MRS KHEMIN BAI STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-054-001/3
() 		3303001000NRG24210320242457951 21/03/2024 khushbu 3303001WL096989 khushbu 00415 SBIN0005466 660 660 Processed 13/04/2024 2891348884 KHUSHBU BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
323 NAWAGARH CH-03-001-054-001/34
() 		3303001000NRG24210320242457953 21/03/2024 naresh kumar 3303001WL096989 naresh kumar 00415 SBIN0005466 660 660 Processed 13/04/2024 2891348206 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
324 NAWAGARH CH-03-001-054-001/59
() 		3303001000NRG24210320242457968 21/03/2024 Kalyan bai 3303001WL096989 Kalyan bai 00415 SBIN0005466 660 660 Processed 12/04/2024 2891348305 MRS KALYANI BAI STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-054-001/64
() 		3303001000NRG24210320242457976 21/03/2024 shivdas 3303001WL096989 shivdas 00415 SBIN0005466 660 660 Processed 13/04/2024 2891348488 SHIVDAS INDIA POST PAYMENTS BANK LIMITED(508528)
326 NAWAGARH CH-03-001-054-001/66
() 		3303001000NRG24210320242457977 21/03/2024 HEMANT 3303001WL096989 HEMANT 00415 SBIN0005466 660 660 Processed 12/04/2024 2891348803 MR HEMANT STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-054-001/70
() 		3303001000NRG24210320242457981 21/03/2024 gitabai 3303001WL096989 gitabai 00415 SBIN0005466 660 660 Processed 12/04/2024 2891348214 MRS GITA BAI STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-054-001/70
() 		3303001000NRG24210320242457980 21/03/2024 rupchand 3303001WL096989 rupchand 00415 SBIN0005466 660 660 Processed 12/04/2024 2891348225 MR RUPCHAND GAYKWAD STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-054-001/77
() 		3303001000NRG24210320242457985 21/03/2024 jagat ram 3303001WL096989 jagat ram 00415 SBIN0005466 660 660 Processed 12/04/2024 2891348842 Mr. JAGAT RAM CHHATTISGARH GRAMIN BANK(607214)
330 NAWAGARH CH-03-001-059-003/66
() 		3303001000NRG24210320242441353 21/03/2024 Doman Kumar Sahu 3303001WL096467 Doman Kumar Sahu 00415 SBIN0005466 840 840 Processed 12/04/2024 2891348865 MR DOMAN KUMAR SAHU STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-059-003/69-B
() 		3303001000NRG24210320242441356 21/03/2024 KHEMBATI SAHU 3303001WL096467 KHEMBATI SAHU 00415 SBIN0005466 840 840 Processed 12/04/2024 2891348197 MRS KHEMBATI SAHU STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-063-001/100
() 		3303001000NRG24210320242441399 21/03/2024 jamuna 3303001WL096471 jamuna 00415 SBIN0005466 480 480 Processed 13/04/2024 2891348284 JAMUNA BAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
333 NAWAGARH CH-03-001-063-001/100
() 		3303001000NRG24210320242441398 21/03/2024 santosh 3303001WL096471 santosh 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348758 MR SANTOSH KUMAR TANDAN STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-063-001/103
() 		3303001000NRG24210320242441400 21/03/2024 JAGJEEWAN 3303001WL096471 JAGJEEWAN 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348680 MR JAGJIVAN KURRE STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-063-001/103
() 		3303001000NRG24210320242441401 21/03/2024 KIRAN 3303001WL096471 KIRAN 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348707 MR KIRAN BAI KURREY STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-063-001/11
() 		3303001000NRG24210320242441404 21/03/2024 BHAGCHAND 3303001WL096471 BHAGCHAND 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348928 MR BHAGCHAND TANDAN STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-063-001/11
() 		3303001000NRG24210320242441405 21/03/2024 PARMILABAI 3303001WL096471 PARMILABAI 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348636 Mrs. PRAMILA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
338 NAWAGARH CH-03-001-063-001/113-B
() 		3303001000NRG24210320242441407 21/03/2024 DINESH 3303001WL096471 DINESH 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348752 MR DINESH TANDAN STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-063-001/122
() 		3303001000NRG24210320242441414 21/03/2024 jagelal 3303001WL096471 jagelal 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348283 Mr. JAGELAL DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
340 NAWAGARH CH-03-001-063-001/144
() 		3303001000NRG24210320242441420 21/03/2024 DHANSINGH 3303001WL096471 DHANSINGH 00415 SBIN0005466 480 480 Processed 13/04/2024 2891348494 DHANSINGH GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
341 NAWAGARH CH-03-001-063-001/15
() 		3303001000NRG24210320242441421 21/03/2024 KAOSHILYA 3303001WL096471 KAOSHILYA 00415 SBIN0005466 480 480 Processed 13/04/2024 2891348640 KAUSHILYA GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
342 NAWAGARH CH-03-001-063-001/15
() 		3303001000NRG24210320242441422 21/03/2024 Krishn 3303001WL096471 Krishn 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348264 MASTER KRISHN KUMAR STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-063-001/17-A
() 		3303001000NRG24210320242441425 21/03/2024 CHANDA 3303001WL096471 CHANDA 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348724 Mrs. CHANDABAI KURREY CHHATTISGARH GRAMIN BANK(607214)
344 NAWAGARH CH-03-001-063-001/17-A
() 		3303001000NRG24210320242441426 21/03/2024 rajmati kurrey 3303001WL096471 rajmati kurrey 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348293 MISS KU RAJMATI STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-063-001/184
() 		3303001000NRG24210320242441435 21/03/2024 CHANDAN BAI 3303001WL096471 CHANDAN BAI 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348335 MRS MRS CHANDANBAI STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-063-001/207
() 		3303001000NRG24210320242441436 21/03/2024 SHATRUHAN 3303001WL096471 SHATRUHAN 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348709 MR SHATRUHAN TANDAN STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-063-001/21
() 		3303001000NRG24210320242441437 21/03/2024 pabita 3303001WL096471 pabita 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348280 MRS PAVITA BAI STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-063-001/21
() 		3303001000NRG24210320242441438 21/03/2024 TIHARI 3303001WL096471 TIHARI 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348771 MR TIHARIRAM GOYAL STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-063-001/215
() 		3303001000NRG24210320242441443 21/03/2024 NARENDRA 3303001WL096471 NARENDRA 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348211 MR NARENDRA ANANT STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-063-001/215
() 		3303001000NRG24210320242441441 21/03/2024 NARESH 3303001WL096471 NARESH 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348281 MR NARESH ANANT STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-063-001/215
() 		3303001000NRG24210320242441442 21/03/2024 SARITA 3303001WL096471 SARITA 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348495 MRS SARITA ANANT STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-063-001/216
() 		3303001000NRG24210320242441445 21/03/2024 RATAN 3303001WL096471 RATAN 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348815 Mr. RATAN TANDAN CHHATTISGARH GRAMIN BANK(607214)
353 NAWAGARH CH-03-001-063-001/216
() 		3303001000NRG24210320242441446 21/03/2024 SHIVBAI 3303001WL096471 SHIVBAI 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348282 Mrs. SHIVKUMARI TANDAN CHHATTISGARH GRAMIN BANK(607214)
354 NAWAGARH CH-03-001-063-001/219
() 		3303001000NRG24210320242441448 21/03/2024 Roshni 3303001WL096471 Roshni 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348492 MISS ROSHNI KURRE STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-063-001/219
() 		3303001000NRG24210320242441447 21/03/2024 VIKKY 3303001WL096471 VIKKY 00415 SBIN0005466 360 360 Processed 12/04/2024 2891348246 MR VIKKY KUMAR STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-063-001/22-A
() 		3303001000NRG24210320242441451 21/03/2024 Devbha 3303001WL096471 Devbha 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348291 MISS DEVBHA STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-063-001/22-A
() 		3303001000NRG24210320242441450 21/03/2024 RAMDAYAL 3303001WL096471 RAMDAYAL 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348205 MR MR RAMDAYAL STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-063-001/22-A
() 		3303001000NRG24210320242441449 21/03/2024 SARSWATI 3303001WL096471 SARSWATI 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348669 MRS SARASWATI BAI STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-063-001/224
() 		3303001000NRG24210320242441456 21/03/2024 Rupeshwari 3303001WL096471 Rupeshwari 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348764 MRS RUPESHWARI BANARJI STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-063-001/224
() 		3303001000NRG24210320242441455 21/03/2024 Suryaprakash 3303001WL096471 Suryaprakash 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348869 MR MR SURYAPRAKASH STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-063-001/24
() 		3303001000NRG24210320242441458 21/03/2024 CHAITRAM 3303001WL096471 CHAITRAM 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348247 MR CHAITRAM TANDAN STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-063-001/24
() 		3303001000NRG24210320242441457 21/03/2024 CHANDRKALI 3303001WL096471 CHANDRKALI 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348685 MRS CHANDRAKALI BAI STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-063-001/24
() 		3303001000NRG24210320242441459 21/03/2024 JEET KUMAR 3303001WL096471 JEET KUMAR 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348835 MR JITKUMAR STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-063-001/25
() 		3303001000NRG24210320242441460 21/03/2024 BHAGBALI 3303001WL096471 BHAGBALI 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348200 Mr. BHAGBALI TANDAN CHHATTISGARH GRAMIN BANK(607214)
365 NAWAGARH CH-03-001-063-001/27
() 		3303001000NRG24210320242441464 21/03/2024 SHANKAR 3303001WL096471 SHANKAR 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348929 Mr. SHANKAR SHANKAR CHHATTISGARH GRAMIN BANK(607214)
366 NAWAGARH CH-03-001-063-001/30
() 		3303001000NRG24210320242441466 21/03/2024 CHITRREKHA 3303001WL096471 CHITRREKHA 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348927 MRS CHITREKHA BAI STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-063-001/30
() 		3303001000NRG24210320242441465 21/03/2024 DAYALDAS 3303001WL096471 DAYALDAS 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348639 MR DAYALDAS KURRE STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-063-001/32
() 		3303001000NRG24210320242441468 21/03/2024 JAGMOHAN 3303001WL096471 JAGMOHAN 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348700 MR JAGMOHAN BANARJI STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-063-001/32
() 		3303001000NRG24210320242441467 21/03/2024 RATAN 3303001WL096471 RATAN 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348708 MR BRIJMOHAN BANRJI STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-063-001/32-A
() 		3303001000NRG24210320242441469 21/03/2024 SADHAN 3303001WL096471 SADHAN 00415 SBIN0005466 480 480 Processed 13/04/2024 2891348655 SADHAN BAI BANARJI INDIA POST PAYMENTS BANK LIMITED(508528)
371 NAWAGARH CH-03-001-063-001/34
() 		3303001000NRG24210320242441470 21/03/2024 BHARAT 3303001WL096471 BHARAT 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348637 MR BHARAT DAS TONDAN STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-063-001/34
() 		3303001000NRG24210320242441471 21/03/2024 SAKUN BAI 3303001WL096471 SAKUN BAI 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348638 MRS SAKUN BAI TANDAN STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-063-001/35
() 		3303001000NRG24210320242441473 21/03/2024 SANAT 3303001WL096471 SANAT 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348698 MR SANAT KURRE STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-063-001/35
() 		3303001000NRG24210320242441472 21/03/2024 sunita 3303001WL096471 sunita 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348757 MRS SUNATI BAI STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-063-001/37
() 		3303001000NRG24210320242441478 21/03/2024 AARTI BAI 3303001WL096471 AARTI BAI 00415 SBIN0005466 480 480 Processed 13/04/2024 2891348489 ARTI BAI GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
376 NAWAGARH CH-03-001-063-001/37
() 		3303001000NRG24210320242441479 21/03/2024 Aditya kumar 3303001WL096471 Aditya kumar 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348303 MS ADITYA KUMAR GAYAKWAD STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-063-001/37
() 		3303001000NRG24210320242441477 21/03/2024 DHANNUDAS 3303001WL096471 DHANNUDAS 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348755 MR DHANNU DHANNU STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-063-001/38
() 		3303001000NRG24210320242441480 21/03/2024 BEBEE 3303001WL096471 BEBEE 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348727 MRS BEBI KURRE STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-063-001/40-A
() 		3303001000NRG24210320242441486 21/03/2024 Hirendra kumar kurrey 3303001WL096471 Hirendra kumar kurrey 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348751 MR HIRENDRA KUMAR KURREY STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-063-001/40-A
() 		3303001000NRG24210320242441487 21/03/2024 panchin kurrey 3303001WL096471 panchin kurrey 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348753 MRS PANCHIN KURRE STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-063-001/41-A
() 		3303001000NRG24210320242441490 21/03/2024 abhilekh 3303001WL096471 abhilekh 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348302 MS ABHILEKH TANDAN STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-063-001/41-A
() 		3303001000NRG24210320242441491 21/03/2024 abhishekh 3303001WL096471 abhishekh 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348285 MASTER ABHISHEK KUMAR TANDAN STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-063-001/418
() 		3303001000NRG24210320242441492 21/03/2024 Mannu 3303001WL096471 Mannu 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348279 MANNU KUMAR KURRE STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-063-001/421
() 		3303001000NRG24210320242441496 21/03/2024 ARJUN 3303001WL096471 ARJUN 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348657 MR ARJUN TANDAN STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-063-001/421
() 		3303001000NRG24210320242441497 21/03/2024 SARSHWATI 3303001WL096471 SARSHWATI 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348763 Mrs. SARSARI PATRE CHHATTISGARH GRAMIN BANK(607214)
386 NAWAGARH CH-03-001-063-001/427
() 		3303001000NRG24210320242441500 21/03/2024 RAVIKANT 3303001WL096471 RAVIKANT 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348332 MR RAVIKANT TANDAN STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-063-001/439
() 		3303001000NRG24210320242441504 21/03/2024 kunjbai machhade 3303001WL096471 kunjbai machhade 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348773 MRS KUNJBAI MACHHADE STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-063-001/45-A
() 		3303001000NRG24210320242441505 21/03/2024 CHAMELI 3303001WL096471 CHAMELI 00415 SBIN0005466 360 360 Processed 12/04/2024 2891348710 MRS CHAMELI BAI TANDAN STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-063-001/45-A
() 		3303001000NRG24210320242441506 21/03/2024 MAHENDRA 3303001WL096471 MAHENDRA 00415 SBIN0005466 360 360 Processed 12/04/2024 2891348686 MR MAHENDRA KUMAR TANDAN STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-063-001/48-A
() 		3303001000NRG24210320242441510 21/03/2024 umend gayakwad 3303001WL096471 umend gayakwad 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348266 MS UMEND GAYAKWAD STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-063-001/56
() 		3303001000NRG24210320242441514 21/03/2024 VINOD KUMAR 3303001WL096471 VINOD KUMAR 00415 SBIN0005466 480 480 Processed 13/04/2024 2891348947 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
392 NAWAGARH CH-03-001-063-001/56-A
() 		3303001000NRG24210320242441516 21/03/2024 ISHWAR PRASAD 3303001WL096471 ISHWAR PRASAD 00415 SBIN0005466 480 480 Processed 13/04/2024 2891348957 ISHWAR PRASAD TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
393 NAWAGARH CH-03-001-063-001/60
() 		3303001000NRG24210320242441520 21/03/2024 SEVAN BAI 3303001WL096471 SEVAN BAI 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348641 Mrs. SEVAN BAI KURREY CHHATTISGARH GRAMIN BANK(607214)
394 NAWAGARH CH-03-001-063-001/64
() 		3303001000NRG24210320242441524 21/03/2024 GWALDAS 3303001WL096471 GWALDAS 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348649 MR GWALDAS KURREY STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-063-001/64
() 		3303001000NRG24210320242441525 21/03/2024 RAMPYARI 3303001WL096471 RAMPYARI 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348679 Mrs. RAMPYARI KURREY CHHATTISGARH GRAMIN BANK(607214)
396 NAWAGARH CH-03-001-063-001/64-A
() 		3303001000NRG24210320242441526 21/03/2024 sonu kumar 3303001WL096471 sonu kumar 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348756 MR SONU KUMAR STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-063-001/67-A
() 		3303001000NRG24210320242441527 21/03/2024 SATYPRAKASH 3303001WL096471 SATYPRAKASH 00415 SBIN0005466 480 480 Processed 13/04/2024 2891348731 SATYAPRAKASH BANARJI INDIA POST PAYMENTS BANK LIMITED(508528)
398 NAWAGARH CH-03-001-063-001/67-A
() 		3303001000NRG24210320242441528 21/03/2024 SUSHMA 3303001WL096471 SUSHMA 00415 SBIN0005466 480 480 Processed 13/04/2024 2891348931 SUSHMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 NAWAGARH CH-03-001-063-001/71
() 		3303001000NRG24210320242441531 21/03/2024 ROHIT 3303001WL096471 ROHIT 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348837 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-063-001/75
() 		3303001000NRG24210320242441532 21/03/2024 LAXMAN 3303001WL096471 LAXMAN 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348249 Mr. LAXMAN LAXMAN CHHATTISGARH GRAMIN BANK(607214)
401 NAWAGARH CH-03-001-063-001/81
() 		3303001000NRG24210320242441536 21/03/2024 MELAN BAI 3303001WL096471 MELAN BAI 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348739 Mrs. MELAN BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
402 NAWAGARH CH-03-001-063-001/81
() 		3303001000NRG24210320242441535 21/03/2024 PUNIT RAM 3303001WL096471 PUNIT RAM 00415 SBIN0005466 480 480 Processed 13/04/2024 2891348333 PUNITRAM KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
403 NAWAGARH CH-03-001-063-001/86
() 		3303001000NRG24210320242441538 21/03/2024 RAJU 3303001WL096471 RAJU 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348317 MR RAJU KURREY STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-063-001/87
() 		3303001000NRG24210320242441539 21/03/2024 SAMMAT BAI 3303001WL096471 SAMMAT BAI 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348670 MRS SAMMAT BAI STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-063-001/91
() 		3303001000NRG24210320242441542 21/03/2024 sanjay 3303001WL096471 sanjay 00415 SBIN0005466 480 480 Processed 13/04/2024 2891348318 SANJAY KOTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
406 NAWAGARH CH-03-001-063-001/93-A
() 		3303001000NRG24210320242441545 21/03/2024 ruprekha kanthale 3303001WL096471 ruprekha kanthale 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348765 MRS RUPREKHA KANTHALE STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-063-001/97
() 		3303001000NRG24210320242441547 21/03/2024 MOHAR BAI 3303001WL096471 MOHAR BAI 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348689 Mrs. MOHAR BAI BANARJI CHHATTISGARH GRAMIN BANK(607214)
408 NAWAGARH CH-03-001-063-001/97
() 		3303001000NRG24210320242441546 21/03/2024 MURENDRA 3303001WL096471 MURENDRA 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348688 Mr. MURENDRA DATT BANARJI CHHATTISGARH GRAMIN BANK(607214)
409 NAWAGARH CH-03-001-063-001/97
() 		3303001000NRG24210320242441548 21/03/2024 SAVITA 3303001WL096471 SAVITA 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348687 Mrs. SAVITA BANRJI CHHATTISGARH GRAMIN BANK(607214)
410 NAWAGARH CH-03-001-063-003/339
() 		3303001000NRG24210320242440793 21/03/2024 SUMAN 3303001WL096447 SUMAN 00415 SBIN0005466 330 330 Processed 12/04/2024 2891348201 MR SUMAN KUMAR STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-063-003/339
() 		3303001000NRG24210320242440794 21/03/2024 USHA BAI 3303001WL096447 USHA BAI 00415 SBIN0005466 330 330 Processed 12/04/2024 2891348493 MRS USHA NAVRANG STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-063-003/35
() 		3303001000NRG24210320242440801 21/03/2024 SUKHCHAIN 3303001WL096447 SUKHCHAIN 00415 SBIN0005466 330 330 Processed 12/04/2024 2891348759 MR SUKHCHAIN SUKHCHAIN STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-063-003/403
() 		3303001000NRG24210320242440810 21/03/2024 Sarsvati Bai 3303001WL096447 Sarsvati Bai 00415 SBIN0005466 330 330 Processed 12/04/2024 2891348496 MRS SARSWATI PATEL STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-063-003/436
() 		3303001000NRG24210320242440812 21/03/2024 dhanbai patel 3303001WL096447 dhanbai patel 00415 SBIN0005466 330 330 Processed 12/04/2024 2891348380 MRS DHAN BAI STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-063-003/444
() 		3303001000NRG24210320242440813 21/03/2024 Rajeshwari 3303001WL096447 Rajeshwari 00415 SBIN0005466 330 330 Processed 12/04/2024 2891348608 MRS MRS RAJESHWARI STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-063-003/47
() 		3303001000NRG24210320242440815 21/03/2024 ANKALHA 3303001WL096447 ANKALHA 00415 SBIN0005466 330 330 Processed 12/04/2024 2891348834 MR MR ANKLAHA STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-063-003/47
() 		3303001000NRG24210320242440816 21/03/2024 DURGA BAI 3303001WL096447 DURGA BAI 00415 SBIN0005466 330 330 Processed 12/04/2024 2891348684 Mrs. DURGA PATEL CHHATTISGARH GRAMIN BANK(607214)
418 NAWAGARH CH-03-001-063-003/52
() 		3303001000NRG24210320242440817 21/03/2024 HIrDERAM 3303001WL096447 HIrDERAM 00415 SBIN0005466 330 330 Processed 12/04/2024 2891348925 MR HIRADE RAM SAHU STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-063-003/63-A
() 		3303001000NRG24210320242440825 21/03/2024 SACHIN 3303001WL096447 SACHIN 00415 SBIN0005466 330 330 Processed 12/04/2024 2891348872 MR SACHIN PATEL STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-063-003/68
() 		3303001000NRG24210320242440828 21/03/2024 KUNJ RAM 3303001WL096447 KUNJ RAM 00415 SBIN0005466 330 330 Processed 12/04/2024 2891348832 MR MR KUNJRAM STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-063-003/68
() 		3303001000NRG24210320242440829 21/03/2024 RAJKUMARI 3303001WL096447 RAJKUMARI 00415 SBIN0005466 330 330 Processed 12/04/2024 2891348831 MRS RAJKUMARI BANDHE STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-063-003/8
() 		3303001000NRG24210320242440834 21/03/2024 BAJARHIN 3303001WL096447 BAJARHIN 00415 SBIN0005466 330 330 Processed 12/04/2024 2891348855 MRS BAJARHIN BAI STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-063-003/88
() 		3303001000NRG24210320242440838 21/03/2024 PUNNI BAI 3303001WL096447 PUNNI BAI 00415 SBIN0005466 330 330 Processed 12/04/2024 2891348223 MRS PUNNI BAI PATEL STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-063-003/97-A
() 		3303001000NRG24210320242440840 21/03/2024 DURPAT 3303001WL096447 DURPAT 00415 SBIN0005466 330 330 Processed 12/04/2024 2891348738 MRS DURPAT BAI GAYAKVAD STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-063-003/97-A
() 		3303001000NRG24210320242440839 21/03/2024 RAMPRASHAD 3303001WL096447 RAMPRASHAD 00415 SBIN0005466 330 330 Processed 12/04/2024 2891348316 MR RAMPRASAD GENDRE STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-063-004/11
() 		3303001000NRG24210320242441549 21/03/2024 NARAYAN 3303001WL096471 NARAYAN 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348292 MR NARAYAN KUMAR SO NIRANJAN SAHU STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-063-004/21-B
() 		3303001000NRG24210320242441551 21/03/2024 Bishnath 3303001WL096471 Bishnath 00415 SBIN0005466 480 480 Processed 12/04/2024 2891348716 MR BISNATH SAHU STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-066-004/129
() 		3303001000NRG24210320242439955 21/03/2024 sirvantin 3303001WL096425 sirvantin 00415 SBIN0005466 960 960 Processed 12/04/2024 2891348574 MRS SIRVANTINBAI GOD STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-066-004/158
() 		3303001000NRG24210320242439958 21/03/2024 RAMKALI 3303001WL096425 RAMKALI 00415 SBIN0005466 960 960 Processed 12/04/2024 2891348572 MRS RAMKALI NETAM STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-066-004/24-A
() 		3303001000NRG24210320242439960 21/03/2024 Hiroundi Lal 3303001WL096425 Hiroundi Lal 00415 SBIN0005466 960 960 Processed 12/04/2024 2891348301 MS HIROUNDI LAL STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-066-004/26
() 		3303001000NRG24210320242439961 21/03/2024 Derhin 3303001WL096425 Derhin 00415 SBIN0005466 960 960 Processed 12/04/2024 2891348573 MRS DERHIN BAI STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-066-004/31
() 		3303001000NRG24210320242439964 21/03/2024 Rameswari 3303001WL096425 Rameswari 00415 SBIN0005466 960 960 Processed 12/04/2024 2891348859 MRS RAMESHWARI BAI YADAV STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-066-004/31
() 		3303001000NRG24210320242439963 21/03/2024 ramprasad 3303001WL096425 ramprasad 00415 SBIN0005466 960 960 Processed 12/04/2024 2891348265 MR RAMPRASAD YADAV STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-066-004/48
() 		3303001000NRG24210320242439968 21/03/2024 BADNARA 3303001WL096425 BADNARA 00415 SBIN0005466 960 960 Processed 13/04/2024 2891348296 SHAIL TANDAN UNION BANK OF INDIA(508500)
435 NAWAGARH CH-03-001-066-004/48
() 		3303001000NRG24210320242439967 21/03/2024 PRADEEP 3303001WL096425 PRADEEP 00415 SBIN0005466 960 960 Processed 12/04/2024 2891348923 Mr. PRADIP KUMAR TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
436 NAWAGARH CH-03-001-066-004/56
() 		3303001000NRG24210320242439969 21/03/2024 ANAND 3303001WL096425 ANAND 00415 SBIN0005466 960 960 Processed 12/04/2024 2891348856 MR DEVLAL GHRITLAHRE STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-066-004/56
() 		3303001000NRG24210320242439970 21/03/2024 KUMARI 3303001WL096425 KUMARI 00415 SBIN0005466 960 960 Processed 12/04/2024 2891348647 MRS KUMARI BAI GHRITLAHARE STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-066-004/61
() 		3303001000NRG24210320242439971 21/03/2024 gitabai 3303001WL096425 gitabai 00415 SBIN0005466 960 960 Processed 12/04/2024 2891348866 Mr. SHIV KUMAR GHRITLAHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
439 NAWAGARH CH-03-001-066-004/61
() 		3303001000NRG24210320242439972 21/03/2024 shivkumar 3303001WL096425 shivkumar 00415 SBIN0005466 960 960 Processed 13/04/2024 2891348548 SHIV KUMAR UNION BANK OF INDIA(508500)
440 NAWAGARH CH-03-001-066-004/63-A
() 		3303001000NRG24210320242439975 21/03/2024 BINA 3303001WL096425 BINA 00415 SBIN0005466 960 960 Processed 12/04/2024 2891348269 MISS KU BINA STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-066-004/66
() 		3303001000NRG24210320242439976 21/03/2024 HEM KUMAR 3303001WL096425 HEM KUMAR 00415 SBIN0005466 960 960 Processed 12/04/2024 2891348248 MR HEM KUMAR STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-066-004/7
() 		3303001000NRG24210320242439977 21/03/2024 RAJAN BAI 3303001WL096425 RAJAN BAI 00415 SBIN0005466 960 960 Processed 12/04/2024 2891348861 Miss. RAJAN BAI W O DEV LAL GHRITLAHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
443 NAWAGARH CH-03-001-066-004/73
() 		3303001000NRG24210320242439978 21/03/2024 FIRNTIN 3303001WL096425 FIRNTIN 00415 SBIN0005466 960 960 Processed 13/04/2024 2891348540 FIRANTEEN BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
444 NAWAGARH CH-03-001-066-004/83
() 		3303001000NRG24210320242439979 21/03/2024 ARJUN 3303001WL096425 ARJUN 00415 SBIN0005466 960 960 Processed 12/04/2024 2891348663 MR ARJUN NETAM STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-066-004/83
() 		3303001000NRG24210320242439980 21/03/2024 LALITA 3303001WL096425 LALITA 00415 SBIN0005466 960 960 Processed 12/04/2024 2891348648 MRS LALITA BAI NETAM STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-066-004/86
() 		3303001000NRG24210320242439982 21/03/2024 BUDHAN 3303001WL096425 BUDHAN 00415 SBIN0005466 960 960 Processed 12/04/2024 2891348369 MRS BUDHAN BAI STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-066-004/86
() 		3303001000NRG24210320242439981 21/03/2024 chandrika 3303001WL096425 chandrika 00415 SBIN0005466 960 960 Processed 13/04/2024 2891348261 CHANDRIKA DAS TANDAN UNION BANK OF INDIA(508500)
448 NAWAGARH CH-03-001-066-004/99
() 		3303001000NRG24210320242439985 21/03/2024 DIL KUMARI 3303001WL096425 DIL KUMARI 00415 SBIN0005466 960 960 Processed 13/04/2024 2891348903 KUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
449 NAWAGARH CH-03-001-078-001/457-A
() 		3303001000NRG24210320242458343 21/03/2024 santoshi yadav 3303001WL096995 santoshi yadav 00415 SBIN0005466 750 750 Processed 12/04/2024 2891348614 MRS SANTOSHI YADAV STATE BANK OF INDIA(508548)
SubTotal 115266 115266
450 NAWAGARH CH-03-001-002-001/10
() 		3303001000NRG24210320242456502 21/03/2024 LALA 3303001WL096964 LALA 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348659 MR LALA RAM NISHAD STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-002-001/10
() 		3303001000NRG24210320242456503 21/03/2024 SAROJ 3303001WL096964 SAROJ 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348605 MRS SAROJ BAI NISHAD STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-002-001/100
() 		3303001000NRG24210320242441558 21/03/2024 KALYANI 3303001WL096473 KALYANI 00415 SBIN0006246 930 930 Processed 12/04/2024 2891348578 MR KALYANI BAI WO SHRI NARESH WOSHRI NAR STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-002-001/101
() 		3303001000NRG24210320242456504 21/03/2024 GODAWARI 3303001WL096964 GODAWARI 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348191 MISS GODAVARI KUNVAR STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-002-001/106
() 		3303001000NRG24210320242456507 21/03/2024 RAJMATI 3303001WL096964 RAJMATI 00415 SBIN0006246 750 750 Processed 12/04/2024 2891348553 MRS RAJMATI BAI STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-002-001/106
() 		3303001000NRG24210320242456506 21/03/2024 RAMAYAN 3303001WL096964 RAMAYAN 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348623 MR RAMAYAN YADV STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-002-001/107
() 		3303001000NRG24210320242441559 21/03/2024 GOPALI 3303001WL096473 GOPALI 00415 SBIN0006246 930 930 Processed 12/04/2024 2891348874 MR GOPALI SAHU STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-002-001/11-B
() 		3303001000NRG24210320242456509 21/03/2024 Bisahu 3303001WL096964 Bisahu 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348774 MR BISAHU KUMHAR STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-002-001/11-B
() 		3303001000NRG24210320242456508 21/03/2024 MUNNIBAI 3303001WL096964 MUNNIBAI 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348961 MRS MUNNI BAI PANDEY STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-002-001/112
() 		3303001000NRG24210320242456510 21/03/2024 CHANDRIKA 3303001WL096964 CHANDRIKA 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348677 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-002-001/113
() 		3303001000NRG24210320242441560 21/03/2024 KHEMA 3303001WL096473 KHEMA 00415 SBIN0006246 930 930 Processed 12/04/2024 2891348634 MRS KHEMA BAI SAHU STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-002-001/114-A
() 		3303001000NRG24210320242456511 21/03/2024 RAJKUMARI 3303001WL096964 RAJKUMARI 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348620 MRS RAJKUMARI NISHAD WO NANHU RAM NISHAD STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-002-001/119
() 		3303001000NRG24210320242456513 21/03/2024 SATRUPA 3303001WL096964 SATRUPA 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348393 MRS SATARUPA BAI STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-002-001/12
() 		3303001000NRG24210320242456514 21/03/2024 RATRI BAI 3303001WL096964 RATRI BAI 00415 SBIN0006246 750 750 Processed 12/04/2024 2891348615 MRS RATRI BAI STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-002-001/13
() 		3303001000NRG24210320242456515 21/03/2024 GANESH 3303001WL096964 GANESH 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348877 MR GANESHRAM NISHAD STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-002-001/13
() 		3303001000NRG24210320242456516 21/03/2024 MANA BAI 3303001WL096964 MANA BAI 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348938 MISS MANBAI NISHAD STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-002-001/130
() 		3303001000NRG24210320242441562 21/03/2024 Ishvar sahu 3303001WL096473 Ishvar sahu 00415 SBIN0006246 930 930 Processed 12/04/2024 2891348863 MR ISHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-002-001/130
() 		3303001000NRG24210320242441561 21/03/2024 MOHAN 3303001WL096473 MOHAN 00415 SBIN0006246 775 775 Processed 12/04/2024 2891348581 MR MOHAN LAL SAHU STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-002-001/135
() 		3303001000NRG24210320242456518 21/03/2024 Pardeshnin 3303001WL096964 Pardeshnin 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348237 MRS PRDESHNIN SAHU STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-002-001/135
() 		3303001000NRG24210320242456519 21/03/2024 taran sahu 3303001WL096964 taran sahu 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348313 MR TARAN SAHU STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-002-001/135
() 		3303001000NRG24210320242456517 21/03/2024 Tikaram 3303001WL096964 Tikaram 00415 SBIN0006246 750 750 Processed 13/04/2024 2891348945 TEEKA RAM SAHU UNION BANK OF INDIA(508500)
471 NAWAGARH CH-03-001-002-001/14
() 		3303001000NRG24210320242456520 21/03/2024 MUNISH BAI 3303001WL096964 MUNISH BAI 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348552 MRS MUNIYA BAI NISHAD STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-002-001/141
() 		3303001000NRG24210320242456522 21/03/2024 Bina nishad 3303001WL096964 Bina nishad 00415 SBIN0006246 750 750 Processed 12/04/2024 2891348320 MISS VEENA NISHAD STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-002-001/141
() 		3303001000NRG24210320242456521 21/03/2024 MANJU BAI 3303001WL096964 MANJU BAI 00415 SBIN0006246 750 750 Processed 12/04/2024 2891348748 MRS MANJU BAI STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-002-001/145
() 		3303001000NRG24210320242441564 21/03/2024 RAMKUVAR 3303001WL096473 RAMKUVAR 00415 SBIN0006246 930 930 Processed 12/04/2024 2891348230 MRS RAMKUNWAR BAI STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-002-001/154
() 		3303001000NRG24210320242441565 21/03/2024 SUKHDEV 3303001WL096473 SUKHDEV 00415 SBIN0006246 775 775 Processed 12/04/2024 2891348580 Mr. SUKHDEV SAHU S/O CHAND RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
476 NAWAGARH CH-03-001-002-001/154
() 		3303001000NRG24210320242441566 21/03/2024 TINESHWERI 3303001WL096473 TINESHWERI 00415 SBIN0006246 775 775 Processed 12/04/2024 2891348621 MRS TINESHVARI SAHU STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-002-001/156
() 		3303001000NRG24210320242441567 21/03/2024 ganesh 3303001WL096473 ganesh 00415 SBIN0006246 930 930 Processed 12/04/2024 2891348196 MR GANESHRAM RAJAK STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-002-001/158
() 		3303001000NRG24210320242456523 21/03/2024 TRIVENI 3303001WL096964 TRIVENI 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348632 MRS TIRBENI WO SUKHRAM STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-002-001/165
() 		3303001000NRG24210320242456526 21/03/2024 DHANESHWARI 3303001WL096964 DHANESHWARI 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348599 MRS DHANESHWARI WO TIHARU RAM STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-002-001/165
() 		3303001000NRG24210320242456525 21/03/2024 TIHARU 3303001WL096964 TIHARU 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348914 MR TIHARU RAM SAHU STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-002-001/166
() 		3303001000NRG24210320242456527 21/03/2024 DILKUNVAR 3303001WL096964 DILKUNVAR 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348564 MRS DIL KUNVAR YADAV STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-002-001/17
() 		3303001000NRG24210320242456529 21/03/2024 parshu 3303001WL096964 parshu 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348952 MR PARSU NISHAD STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-002-001/173
() 		3303001000NRG24210320242456530 21/03/2024 SATYA BAI 3303001WL096964 SATYA BAI 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348598 MRS SATYAWATI WO BUDHRAM STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-002-001/177
() 		3303001000NRG24210320242456533 21/03/2024 PRAKASH 3303001WL096964 PRAKASH 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348672 Mr. PRAKASH KANWAR SO KEWAL SINGH KANWAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
485 NAWAGARH CH-03-001-002-001/18
() 		3303001000NRG24210320242456534 21/03/2024 mahavir 3303001WL096964 mahavir 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348199 MR MAHABEER YADU STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-002-001/18
() 		3303001000NRG24210320242456535 21/03/2024 sunita 3303001WL096964 sunita 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348212 MRS SUNITA YADU STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-002-001/181
() 		3303001000NRG24210320242441569 21/03/2024 KALINDRI 3303001WL096473 KALINDRI 00415 SBIN0006246 930 930 Processed 12/04/2024 2891348635 MRS KALINDRI SAHU STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-002-001/181
() 		3303001000NRG24210320242441568 21/03/2024 KANHAIYA 3303001WL096473 KANHAIYA 00415 SBIN0006246 930 930 Processed 12/04/2024 2891348802 MR KANHIYA RAM STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-002-001/184
() 		3303001000NRG24210320242441570 21/03/2024 BHAGAT 3303001WL096473 BHAGAT 00415 SBIN0006246 930 930 Processed 12/04/2024 2891348932 Mr. BHAGAT SAHU S O LAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
490 NAWAGARH CH-03-001-002-001/186
() 		3303001000NRG24210320242456536 21/03/2024 BHAGVAT 3303001WL096964 BHAGVAT 00415 SBIN0006246 750 750 Processed 12/04/2024 2891348194 MR BHAGWAT NISHAD STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-002-001/186
() 		3303001000NRG24210320242456537 21/03/2024 SONARIN 3303001WL096964 SONARIN 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348240 MRS SONARIN BAI STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-002-001/187
() 		3303001000NRG24210320242441573 21/03/2024 devkumari thakur 3303001WL096473 devkumari thakur 00415 SBIN0006246 930 930 Processed 12/04/2024 2891348816 MRS DEVKUMARI THAKUR STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-002-001/187
() 		3303001000NRG24210320242441571 21/03/2024 KUSUM 3303001WL096473 KUSUM 00415 SBIN0006246 930 930 Processed 12/04/2024 2891348593 MRS KUSUM BAI STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-002-001/189
() 		3303001000NRG24210320242441574 21/03/2024 KARTIK 3303001WL096473 KARTIK 00415 SBIN0006246 930 930 Processed 12/04/2024 2891348579 Mr. KARTIK SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
495 NAWAGARH CH-03-001-002-001/191
() 		3303001000NRG24210320242441578 21/03/2024 ramesh 3303001WL096473 ramesh 00415 SBIN0006246 930 930 Processed 12/04/2024 2891348311 MR RAMESH KUMAR YADAV STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-002-001/192
() 		3303001000NRG24210320242441579 21/03/2024 kusumbai 3303001WL096473 kusumbai 00415 SBIN0006246 775 775 Processed 12/04/2024 2891348955 MRS KUSUM SAHU STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-002-001/193
() 		3303001000NRG24210320242441581 21/03/2024 Devakumari 3303001WL096473 Devakumari 00415 SBIN0006246 930 930 Processed 12/04/2024 2891348563 MRS DEV KUMARI SAHU STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-002-001/193
() 		3303001000NRG24210320242441580 21/03/2024 NAROTTAM 3303001WL096473 NAROTTAM 00415 SBIN0006246 930 930 Processed 12/04/2024 2891348890 MR NAROTTAM SAHU STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-002-001/196
() 		3303001000NRG24210320242456538 21/03/2024 LEKHRAM 3303001WL096964 LEKHRAM 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348586 Mr. LEKH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
500 NAWAGARH CH-03-001-002-001/196
() 		3303001000NRG24210320242456539 21/03/2024 MILAPABAI 3303001WL096964 MILAPABAI 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348595 MRS MILAPA BAI STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-002-001/2
() 		3303001000NRG24210320242456541 21/03/2024 sanjay 3303001WL096964 sanjay 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348880 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-002-001/20
() 		3303001000NRG24210320242456542 21/03/2024 chidiram 3303001WL096964 chidiram 00415 SBIN0006246 750 750 Processed 12/04/2024 2891348650 MR CHHEDI RAM NISHAD STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-002-001/20
() 		3303001000NRG24210320242456543 21/03/2024 karmotin 3303001WL096964 karmotin 00415 SBIN0006246 750 750 Processed 13/04/2024 2891348570 KARMOTIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
504 NAWAGARH CH-03-001-002-001/203
() 		3303001000NRG24210320242456544 21/03/2024 Ashwan 3303001WL096964 Ashwan 00415 SBIN0006246 450 450 Processed 12/04/2024 2891348582 MR ASHAVAN KUMAR SAHU STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-002-001/205
() 		3303001000NRG24210320242441582 21/03/2024 SUMITRA 3303001WL096473 SUMITRA 00415 SBIN0006246 775 775 Processed 13/04/2024 2891348588 SUMITRA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
506 NAWAGARH CH-03-001-002-001/206
() 		3303001000NRG24210320242441583 21/03/2024 SANTOSH 3303001WL096473 SANTOSH 00415 SBIN0006246 930 930 Processed 12/04/2024 2891348616 MR SANTOSH KUMAR NISHAD STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-002-001/206
() 		3303001000NRG24210320242441584 21/03/2024 tijiya 3303001WL096473 tijiya 00415 SBIN0006246 930 930 Processed 12/04/2024 2891348891 MRS TIJIYA BAI STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-002-001/207
() 		3303001000NRG24210320242441586 21/03/2024 lata 3303001WL096473 lata 00415 SBIN0006246 465 465 Processed 12/04/2024 2891348933 MISS LATA NISHAD STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-002-001/207
() 		3303001000NRG24210320242441585 21/03/2024 rajesh 3303001WL096473 rajesh 00415 SBIN0006246 620 620 Processed 12/04/2024 2891348935 MR RAJESH NISHAD STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-002-001/208
() 		3303001000NRG24210320242441587 21/03/2024 kanshi 3303001WL096473 kanshi 00415 SBIN0006246 620 620 Processed 12/04/2024 2891348934 Mr. KANSHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
511 NAWAGARH CH-03-001-002-001/208
() 		3303001000NRG24210320242441588 21/03/2024 rahi 3303001WL096473 rahi 00415 SBIN0006246 465 465 Processed 12/04/2024 2891348592 MRS RAHI BAI STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-002-001/21
() 		3303001000NRG24210320242456548 21/03/2024 baldau 3303001WL096964 baldau 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348568 MR BALDAU SO NANKU RAM NISHAD STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-002-001/210
() 		3303001000NRG24210320242456551 21/03/2024 chitrekha 3303001WL096964 chitrekha 00415 SBIN0006246 900 900 Processed 13/04/2024 2891348239 Chitrekha Sahu FINO PAYMENTS BANK LTD(608001)
514 NAWAGARH CH-03-001-002-001/210
() 		3303001000NRG24210320242456550 21/03/2024 shatruhan 3303001WL096964 shatruhan 00415 SBIN0006246 900 900 Processed 13/04/2024 2891348215 Shatruhan Sahu FINO PAYMENTS BANK LTD(608001)
515 NAWAGARH CH-03-001-002-001/22
() 		3303001000NRG24210320242441589 21/03/2024 KUMAR 3303001WL096473 KUMAR 00415 SBIN0006246 775 775 Rejected 12/04/2024 2891348675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 NAWAGARH CH-03-001-002-001/229
() 		3303001000NRG24210320242456555 21/03/2024 MINA 3303001WL096964 MINA 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348331 MEENA NISHAD AXIS BANK(607153)
517 NAWAGARH CH-03-001-002-001/23
() 		3303001000NRG24210320242441592 21/03/2024 yogesh nishad 3303001WL096473 yogesh nishad 00415 SBIN0006246 930 930 Processed 12/04/2024 2891348209 MR YOGESH NISHAD STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-002-001/230
() 		3303001000NRG24210320242456558 21/03/2024 PARWATI 3303001WL096964 PARWATI 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348778 MRS PARVATI NISHAD STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-002-001/230
() 		3303001000NRG24210320242456557 21/03/2024 SUNIL 3303001WL096964 SUNIL 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348915 MR SUNIL KUMAR NISHAD STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-002-001/232
() 		3303001000NRG24210320242456559 21/03/2024 ASHOK 3303001WL096964 ASHOK 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348660 MR ASHOK YADU STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-002-001/232
() 		3303001000NRG24210320242456560 21/03/2024 CHANDRIKA BAI 3303001WL096964 CHANDRIKA BAI 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348591 MRS CHANDRIKA BAI YADU STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-002-001/233-A
() 		3303001000NRG24210320242441593 21/03/2024 CHEDURAM 3303001WL096473 CHEDURAM 00415 SBIN0006246 930 930 Processed 12/04/2024 2891348810 MR CHHEDURAM SAHU STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-002-001/236
() 		3303001000NRG24210320242441596 21/03/2024 MANNURAM 3303001WL096473 MANNURAM 00415 SBIN0006246 930 930 Processed 12/04/2024 2891348653 MR MANNU RAM SAHU STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-002-001/236
() 		3303001000NRG24210320242441597 21/03/2024 patiram 3303001WL096473 patiram 00415 SBIN0006246 930 930 Processed 12/04/2024 2891348906 MR PATIRAM SAHU STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-002-001/237
() 		3303001000NRG24210320242456561 21/03/2024 PUNNIBAI 3303001WL096964 PUNNIBAI 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348896 MRS PUNNI NISHAD STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-002-001/239
() 		3303001000NRG24210320242441599 21/03/2024 GOURI BAI 3303001WL096473 GOURI BAI 00415 SBIN0006246 775 775 Processed 12/04/2024 2891348601 MRS GAURI BAI STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-002-001/239
() 		3303001000NRG24210320242441600 21/03/2024 roshani 3303001WL096473 roshani 00415 SBIN0006246 930 930 Processed 13/04/2024 2891348772 ROSHANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
528 NAWAGARH CH-03-001-002-001/241
() 		3303001000NRG24210320242441602 21/03/2024 bhuri 3303001WL096473 bhuri 00415 SBIN0006246 930 930 Processed 12/04/2024 2891348749 MRS BHURI BAI STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-002-001/241
() 		3303001000NRG24210320242441601 21/03/2024 punit 3303001WL096473 punit 00415 SBIN0006246 930 930 Processed 13/04/2024 2891348203 PUNNU INDIA POST PAYMENTS BANK LIMITED(508528)
530 NAWAGARH CH-03-001-002-001/242
() 		3303001000NRG24210320242441603 21/03/2024 JANKI 3303001WL096473 JANKI 00415 SBIN0006246 930 930 Processed 12/04/2024 2891348671 MRS JANKI BAI CHAKRADHARI STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-002-001/25
() 		3303001000NRG24210320242441608 21/03/2024 parmilabai 3303001WL096473 parmilabai 00415 SBIN0006246 930 930 Processed 12/04/2024 2891348565 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-002-001/25
() 		3303001000NRG24210320242441607 21/03/2024 shivcharan 3303001WL096473 shivcharan 00415 SBIN0006246 930 930 Processed 12/04/2024 2891348622 MR SHIVCHARAN VISHVAKARMA STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-002-001/250
() 		3303001000NRG24210320242441610 21/03/2024 KANTI BAI 3303001WL096473 KANTI BAI 00415 SBIN0006246 930 930 Processed 12/04/2024 2891348587 MRS KANTI BAI NISHAD STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-002-001/250
() 		3303001000NRG24210320242441609 21/03/2024 TIJAU 3303001WL096473 TIJAU 00415 SBIN0006246 930 930 Processed 12/04/2024 2891348953 MR TIJOU RAM STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-002-001/26
() 		3303001000NRG24210320242441613 21/03/2024 jivan 3303001WL096473 jivan 00415 SBIN0006246 930 930 Processed 12/04/2024 2891348195 MR JIVAN SAHU STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-002-001/26
() 		3303001000NRG24210320242441615 21/03/2024 Khileshvar 3303001WL096473 Khileshvar 00415 SBIN0006246 155 155 Processed 12/04/2024 2891348319 MR KHILESHWAR RAM SAHU STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-002-001/26
() 		3303001000NRG24210320242441614 21/03/2024 puspa 3303001WL096473 puspa 00415 SBIN0006246 930 930 Processed 13/04/2024 2891348590 PUSHPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
538 NAWAGARH CH-03-001-002-001/261
() 		3303001000NRG24210320242441616 21/03/2024 rukhamani 3303001WL096473 rukhamani 00415 SBIN0006246 930 930 Processed 12/04/2024 2891348596 MRS RUKHMANI NISHAD STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-002-001/270-A
() 		3303001000NRG24210320242456562 21/03/2024 sampati yadu 3303001WL096964 sampati yadu 00415 SBIN0006246 900 900 Processed 13/04/2024 2891348818 SAMPATI YADU UNION BANK OF INDIA(508500)
540 NAWAGARH CH-03-001-002-001/271
() 		3303001000NRG24210320242456564 21/03/2024 dipak kumar nishad 3303001WL096964 dipak kumar nishad 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348603 MR DIPAK KUMAR NISHAD STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-002-001/271
() 		3303001000NRG24210320242456563 21/03/2024 roshani 3303001WL096964 roshani 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348314 MS ROSHANI NISHAD STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-002-001/272
() 		3303001000NRG24210320242456565 21/03/2024 BUDHARU 3303001WL096964 BUDHARU 00415 SBIN0006246 600 600 Processed 12/04/2024 2891348566 MR BUDHARU NISHAD STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-002-001/272
() 		3303001000NRG24210320242456566 21/03/2024 DUKHIYA 3303001WL096964 DUKHIYA 00415 SBIN0006246 600 600 Processed 12/04/2024 2891348567 MRS DUKHIYA BAI NISHAD STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-002-001/277
() 		3303001000NRG24210320242441618 21/03/2024 ANITA 3303001WL096473 ANITA 00415 SBIN0006246 930 930 Processed 12/04/2024 2891348682 MRS ANITA BAI STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-002-001/28
() 		3303001000NRG24210320242441619 21/03/2024 bijanbai 3303001WL096473 bijanbai 00415 SBIN0006246 930 930 Processed 12/04/2024 2891348633 MRS BIJAN WO SHIV CHAND STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-002-001/290
() 		3303001000NRG24210320242456569 21/03/2024 mamta 3303001WL096964 mamta 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348627 MRS MAMTA BAI DHRUW STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-002-001/291
() 		3303001000NRG24210320242456570 21/03/2024 LOKESH 3303001WL096964 LOKESH 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348936 MR LOKESH NISHAD STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-002-001/291
() 		3303001000NRG24210320242456571 21/03/2024 SHAMBAI 3303001WL096964 SHAMBAI 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348642 MRS SAMBAI NISHAD STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-002-001/291-C
() 		3303001000NRG24210320242456573 21/03/2024 anushaiya 3303001WL096964 anushaiya 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348585 MRS ANISUIYA BAI STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-002-001/291-C
() 		3303001000NRG24210320242456572 21/03/2024 GHANSHYAM 3303001WL096964 GHANSHYAM 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348328 MR GHANSHYAM NISHAD STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-002-001/292
() 		3303001000NRG24210320242441621 21/03/2024 HEMIN 3303001WL096473 HEMIN 00415 SBIN0006246 775 775 Processed 12/04/2024 2891348882 MRS HAMIN BAI PADE STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-002-001/294
() 		3303001000NRG24210320242441622 21/03/2024 RAJKUMARI 3303001WL096473 RAJKUMARI 00415 SBIN0006246 930 930 Processed 12/04/2024 2891348630 MR RAJKUMARI SAHU STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-002-001/295
() 		3303001000NRG24210320242441623 21/03/2024 JAMIN 3303001WL096473 JAMIN 00415 SBIN0006246 465 465 Processed 12/04/2024 2891348228 MRS JAMIN BAI YADAV STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-002-001/30
() 		3303001000NRG24210320242456574 21/03/2024 dasrath 3303001WL096964 dasrath 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348916 MR DASHRATH SAHU STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-002-001/30
() 		3303001000NRG24210320242456575 21/03/2024 ramkali 3303001WL096964 ramkali 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348808 MRS RAMKALI SAHU STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-002-001/313
() 		3303001000NRG24210320242441624 21/03/2024 BUDHA BAI 3303001WL096473 BUDHA BAI 00415 SBIN0006246 930 930 Processed 12/04/2024 2891348218 MRS BUDHA BAI STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-002-001/32
() 		3303001000NRG24210320242456577 21/03/2024 Radhika 3303001WL096964 Radhika 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348805 MRS RADHIKA SAHU STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-002-001/32
() 		3303001000NRG24210320242456576 21/03/2024 YOGENDRA 3303001WL096964 YOGENDRA 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348950 MR YOGENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-002-001/325
() 		3303001000NRG24210320242441625 21/03/2024 SAVITRI 3303001WL096473 SAVITRI 00415 SBIN0006246 930 930 Processed 12/04/2024 2891348958 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-002-001/326
() 		3303001000NRG24210320242456578 21/03/2024 KANGLIN 3303001WL096964 KANGLIN 00415 SBIN0006246 750 750 Processed 12/04/2024 2891348801 MRS KANGLIN BAI YADAV STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-002-001/33
() 		3303001000NRG24210320242456579 21/03/2024 chandrika 3303001WL096964 chandrika 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348777 MRS CHANDRIKA BAI NISHAD STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-002-001/33
() 		3303001000NRG24210320242456580 21/03/2024 jambai 3303001WL096964 jambai 00415 SBIN0006246 900 900 Processed 13/04/2024 2891348589 Jam Bai Nishad FINO PAYMENTS BANK LTD(608001)
563 NAWAGARH CH-03-001-002-001/332
() 		3303001000NRG24210320242456581 21/03/2024 dukhit 3303001WL096964 dukhit 00415 SBIN0006246 750 750 Processed 12/04/2024 2891348829 MR DUKHITRAM KUMHAR STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-002-001/332
() 		3303001000NRG24210320242456583 21/03/2024 KAUSHAL 3303001WL096964 KAUSHAL 00415 SBIN0006246 900 900 Processed 13/04/2024 2891348881 Mr. KOUSHAL CHAKRADHARI INDIAN BANK(607105)
565 NAWAGARH CH-03-001-002-001/332
() 		3303001000NRG24210320242456582 21/03/2024 KUNVARIYA 3303001WL096964 KUNVARIYA 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348569 MRS KUNWARIYA KUMHAR STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-002-001/335
() 		3303001000NRG24210320242441628 21/03/2024 Keshav 3303001WL096473 Keshav 00415 SBIN0006246 930 930 Processed 12/04/2024 2891348312 MR KESHAV KUMAR CHAKRDHARI STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-002-001/335
() 		3303001000NRG24210320242441627 21/03/2024 shanti 3303001WL096473 shanti 00415 SBIN0006246 930 930 Processed 12/04/2024 2891348909 MRS SHANTI BAI PANDE STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-002-001/337
() 		3303001000NRG24210320242456584 21/03/2024 RAMPYARI 3303001WL096964 RAMPYARI 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348561 MRS RAMPYARI WO SHOBHRAM STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-002-001/339
() 		3303001000NRG24210320242441629 21/03/2024 TIJBAI 3303001WL096473 TIJBAI 00415 SBIN0006246 930 930 Processed 12/04/2024 2891348207 MISS TIJ BAI SAHU STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-002-001/342
() 		3303001000NRG24210320242456586 21/03/2024 SANTOSHI 3303001WL096964 SANTOSHI 00415 SBIN0006246 450 450 Processed 12/04/2024 2891348948 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-002-001/343
() 		3303001000NRG24210320242456587 21/03/2024 ANSUIYA 3303001WL096964 ANSUIYA 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348238 MRS SATI ANUSUIYA BAI STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-002-001/345
() 		3303001000NRG24210320242456591 21/03/2024 duleshvari 3303001WL096964 duleshvari 00415 SBIN0006246 750 750 Processed 12/04/2024 2891348629 MRS DULESAVARI BAI STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-002-001/345
() 		3303001000NRG24210320242456590 21/03/2024 samaru 3303001WL096964 samaru 00415 SBIN0006246 750 750 Processed 12/04/2024 2891348193 MR SAMARU RAM NISHAD STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-002-001/346
() 		3303001000NRG24210320242441631 21/03/2024 radha 3303001WL096473 radha 00415 SBIN0006246 775 775 Processed 12/04/2024 2891348747 MRS RADHA YADAV STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-002-001/346
() 		3303001000NRG24210320242441630 21/03/2024 sukhnandan 3303001WL096473 sukhnandan 00415 SBIN0006246 775 775 Processed 12/04/2024 2891348917 MR SUKHNANDAN YADAV STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-002-001/347
() 		3303001000NRG24210320242441632 21/03/2024 girvar 3303001WL096473 girvar 00415 SBIN0006246 775 775 Processed 12/04/2024 2891348202 MR GIRVAR NISHAD STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-002-001/348
() 		3303001000NRG24210320242456593 21/03/2024 rakesh 3303001WL096964 rakesh 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348940 MR RAKESH NISHAD STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-002-001/348
() 		3303001000NRG24210320242456592 21/03/2024 sarswati 3303001WL096964 sarswati 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348330 MRS SARAWATI BAI STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-002-001/351
() 		3303001000NRG24210320242456594 21/03/2024 manoj 3303001WL096964 manoj 00415 SBIN0006246 900 900 Processed 13/04/2024 2891348879 Manoj Kumar Sahu FINO PAYMENTS BANK LTD(608001)
580 NAWAGARH CH-03-001-002-001/352
() 		3303001000NRG24210320242441633 21/03/2024 kiran 3303001WL096473 kiran 00415 SBIN0006246 930 930 Processed 12/04/2024 2891348699 MISS KIRAN NISHAD STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-002-001/359
() 		3303001000NRG24210320242456596 21/03/2024 dileshvari 3303001WL096964 dileshvari 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348628 MRS DINESHWARI NISHAD STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-002-001/359
() 		3303001000NRG24210320242456595 21/03/2024 ravikumar 3303001WL096964 ravikumar 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348617 MR RAVI KUMAR STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-002-001/362
() 		3303001000NRG24210320242441634 21/03/2024 DOMANLAL 3303001WL096473 DOMANLAL 00415 SBIN0006246 930 930 Processed 12/04/2024 2891348918 Mr. DOMAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
584 NAWAGARH CH-03-001-002-001/362
() 		3303001000NRG24210320242441635 21/03/2024 NIRMALA 3303001WL096473 NIRMALA 00415 SBIN0006246 930 930 Processed 12/04/2024 2891348597 MRS NIRMALA SAHU STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-002-001/367
() 		3303001000NRG24210320242456597 21/03/2024 DURGA 3303001WL096964 DURGA 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348626 MRS DURGA YADAV STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-002-001/369
() 		3303001000NRG24210320242441636 21/03/2024 RAMASHANKAR 3303001WL096473 RAMASHANKAR 00415 SBIN0006246 620 620 Processed 12/04/2024 2891348192 MR RAMASHANKAR NISHAD STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-002-001/369
() 		3303001000NRG24210320242441637 21/03/2024 RUKHAMANI 3303001WL096473 RUKHAMANI 00415 SBIN0006246 775 775 Processed 12/04/2024 2891348937 MRS RUKHMANI NISHAD STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-002-001/37
() 		3303001000NRG24210320242456598 21/03/2024 PAPPU 3303001WL096964 PAPPU 00415 SBIN0006246 750 750 Processed 12/04/2024 2891348913 MR PAPPU YADAV STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-002-001/37
() 		3303001000NRG24210320242456599 21/03/2024 PURNIMA 3303001WL096964 PURNIMA 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348912 MISS PURNIM YADAV STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-002-001/375
() 		3303001000NRG24210320242456600 21/03/2024 premlata 3303001WL096964 premlata 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348720 MRS PRAMLATA NISHAD STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-002-001/377
() 		3303001000NRG24210320242441638 21/03/2024 Ramayan 3303001WL096473 Ramayan 00415 SBIN0006246 930 930 Processed 12/04/2024 2891348951 MRS RAMAYAN BAI NISHAD STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-002-001/378
() 		3303001000NRG24210320242456601 21/03/2024 SURENDRA 3303001WL096964 SURENDRA 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348907 MR SURENDRA KUMAR NISHAD STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-002-001/38
() 		3303001000NRG24210320242456602 21/03/2024 bisauni 3303001WL096964 bisauni 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348956 MRS BISAUNI BAI STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-002-001/382
() 		3303001000NRG24210320242456604 21/03/2024 hilkunvar 3303001WL096964 hilkunvar 00415 SBIN0006246 150 150 Processed 12/04/2024 2891348370 MRS HILKUNWAR NISHAD STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-002-001/382
() 		3303001000NRG24210320242456603 21/03/2024 ramadhar 3303001WL096964 ramadhar 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348559 MR RAMADHAR NISHAD STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-002-001/387
() 		3303001000NRG24210320242456605 21/03/2024 ASHWANI 3303001WL096964 ASHWANI 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348941 MRS ASHWANI THAKUR STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-002-001/391
() 		3303001000NRG24210320242441639 21/03/2024 manharan 3303001WL096473 manharan 00415 SBIN0006246 930 930 Processed 12/04/2024 2891348867 MR MANHARAN SAHU STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-002-001/392
() 		3303001000NRG24210320242441642 21/03/2024 anapurna 3303001WL096473 anapurna 00415 SBIN0006246 930 930 Processed 12/04/2024 2891348770 MS ANNPOORNA SAHU STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-002-001/392
() 		3303001000NRG24210320242441641 21/03/2024 SAGANI 3303001WL096473 SAGANI 00415 SBIN0006246 930 930 Processed 12/04/2024 2891348943 MRS SAGNEE BAI SAHU STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-002-001/40
() 		3303001000NRG24210320242456609 21/03/2024 kumaribai 3303001WL096964 kumaribai 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348583 MRS KUMARI WO BHAGELU STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-002-001/400
() 		3303001000NRG24210320242441643 21/03/2024 Rajesh 3303001WL096473 Rajesh 00415 SBIN0006246 620 620 Processed 12/04/2024 2891348864 MR RAJESH SAHU STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-002-001/422
() 		3303001000NRG24210320242456613 21/03/2024 Rajeshwari manikpuri 3303001WL096964 Rajeshwari manikpuri 00415 SBIN0006246 300 300 Processed 12/04/2024 2891348868 MRS RAJESHWARI MANIKPURI STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-002-001/429
() 		3303001000NRG24210320242456615 21/03/2024 Bedin 3303001WL096964 Bedin 00415 SBIN0006246 750 750 Processed 12/04/2024 2891348386 MRS BEDIN BAI STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-002-001/429
() 		3303001000NRG24210320242456614 21/03/2024 Shyam lal 3303001WL096964 Shyam lal 00415 SBIN0006246 600 600 Processed 12/04/2024 2891348385 MR SHYAM LAL STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-002-001/43
() 		3303001000NRG24210320242456616 21/03/2024 puniya 3303001WL096964 puniya 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348619 PUNIYA BAI KUMHAR STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-002-001/44
() 		3303001000NRG24210320242456617 21/03/2024 laxmi 3303001WL096964 laxmi 00415 SBIN0006246 900 900 Processed 13/04/2024 2891348329 Laxmin Bai Nishad FINO PAYMENTS BANK LTD(608001)
607 NAWAGARH CH-03-001-002-001/44
() 		3303001000NRG24210320242456618 21/03/2024 pooja 3303001WL096964 pooja 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348602 MISS POOJA NISHAD STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-002-001/47
() 		3303001000NRG24210320242456620 21/03/2024 gaytri 3303001WL096964 gaytri 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348555 MRS GAYATRI WO JHHADIRAM STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-002-001/47
() 		3303001000NRG24210320242456619 21/03/2024 jhadiram 3303001WL096964 jhadiram 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348204 Mr. ZHADI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
610 NAWAGARH CH-03-001-002-001/48
() 		3303001000NRG24210320242456621 21/03/2024 lalima 3303001WL096964 lalima 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348678 MRS LALIMA BAI STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-002-001/48
() 		3303001000NRG24210320242456623 21/03/2024 Shail 3303001WL096964 Shail 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348245 MS SHAIL DHRUW STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-002-001/48
() 		3303001000NRG24210320242456622 21/03/2024 shivkumar 3303001WL096964 shivkumar 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348711 MR SHIVKUMAR DHRUW STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-002-001/5
() 		3303001000NRG24210320242456624 21/03/2024 tarni 3303001WL096964 tarni 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348644 MRS TARANI SAHU STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-002-001/53
() 		3303001000NRG24210320242456625 21/03/2024 MELAN 3303001WL096964 MELAN 00415 SBIN0006246 750 750 Rejected 12/04/2024 2891348594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 NAWAGARH CH-03-001-002-001/53
() 		3303001000NRG24210320242456626 21/03/2024 NAKUL 3303001WL096964 NAKUL 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348208 MR NAKUL PRASAD NISHAD STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-002-001/57
() 		3303001000NRG24210320242441644 21/03/2024 amgeshvar 3303001WL096473 amgeshvar 00415 SBIN0006246 930 930 Processed 12/04/2024 2891348949 MR ANGESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-002-001/58
() 		3303001000NRG24210320242456628 21/03/2024 panchbati 3303001WL096964 panchbati 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348673 MRS PANCHBATI WO SUKDEV STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-002-001/58
() 		3303001000NRG24210320242456627 21/03/2024 sukhdev 3303001WL096964 sukhdev 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348674 MR SUKDEV NISAD STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-002-001/6
() 		3303001000NRG24210320242441646 21/03/2024 jamunabai 3303001WL096473 jamunabai 00415 SBIN0006246 775 775 Processed 12/04/2024 2891348624 MRS JAMUN BAI STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-002-001/64
() 		3303001000NRG24210320242441648 21/03/2024 kumari 3303001WL096473 kumari 00415 SBIN0006246 930 930 Processed 12/04/2024 2891348584 MRS KUMARI BAI STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-002-001/65
() 		3303001000NRG24210320242456629 21/03/2024 PARDESHI 3303001WL096964 PARDESHI 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348725 MR PARDESHI RAM KUMHAR STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-002-001/66
() 		3303001000NRG24210320242441649 21/03/2024 BIRIJ BAI 3303001WL096473 BIRIJ BAI 00415 SBIN0006246 930 930 Processed 12/04/2024 2891348392 BRIJBAI SAHU PUNJAB NATIONAL BANK(508568)
623 NAWAGARH CH-03-001-002-001/67
() 		3303001000NRG24210320242441650 21/03/2024 devaki 3303001WL096473 devaki 00415 SBIN0006246 775 775 Processed 12/04/2024 2891348892 MRS DEVKI BAI STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-002-001/69
() 		3303001000NRG24210320242441651 21/03/2024 saroj 3303001WL096473 saroj 00415 SBIN0006246 930 930 Processed 12/04/2024 2891348625 MR SAROJ BAI STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-002-001/71
() 		3303001000NRG24210320242441653 21/03/2024 nirsiya 3303001WL096473 nirsiya 00415 SBIN0006246 930 930 Processed 12/04/2024 2891348227 MRS NIRSHIYA WO TUKARAM STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-002-001/71
() 		3303001000NRG24210320242441652 21/03/2024 TUKARAM 3303001WL096473 TUKARAM 00415 SBIN0006246 775 775 Processed 12/04/2024 2891348919 MR TUKARAM NISHAD STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-002-001/78
() 		3303001000NRG24210320242441654 21/03/2024 KARTIK 3303001WL096473 KARTIK 00415 SBIN0006246 930 930 Processed 12/04/2024 2891348883 MR KARTIK NISHAD STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-002-001/79
() 		3303001000NRG24210320242441655 21/03/2024 johan sahu 3303001WL096473 johan sahu 00415 SBIN0006246 930 930 Processed 12/04/2024 2891348946 MR JOHAN RAM SAHU STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-002-001/79
() 		3303001000NRG24210320242441657 21/03/2024 Pavan kumar sahu 3303001WL096473 Pavan kumar sahu 00415 SBIN0006246 930 930 Processed 12/04/2024 2891348250 MR PAVAN KUMAR SAHU STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-002-001/79
() 		3303001000NRG24210320242441658 21/03/2024 pushpa sahu 3303001WL096473 pushpa sahu 00415 SBIN0006246 930 930 Processed 12/04/2024 2891348321 MISS PUSHPA SAHU STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-002-001/79
() 		3303001000NRG24210320242441656 21/03/2024 sahodara 3303001WL096473 sahodara 00415 SBIN0006246 930 930 Processed 12/04/2024 2891348954 MRS SOHADRA BAI STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-002-001/82
() 		3303001000NRG24210320242456631 21/03/2024 thakur ram 3303001WL096964 thakur ram 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348310 MR THAKUR RAM NISHAD STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-002-001/88
() 		3303001000NRG24210320242456632 21/03/2024 nirmala 3303001WL096964 nirmala 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348908 MR NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-002-001/90
() 		3303001000NRG24210320242441660 21/03/2024 resham 3303001WL096473 resham 00415 SBIN0006246 930 930 Processed 13/04/2024 2891348562 RESHAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
635 NAWAGARH CH-03-001-002-001/91
() 		3303001000NRG24210320242441662 21/03/2024 chaitkunvar 3303001WL096473 chaitkunvar 00415 SBIN0006246 930 930 Processed 13/04/2024 2891348631 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
636 NAWAGARH CH-03-001-002-001/92
() 		3303001000NRG24210320242456635 21/03/2024 NOHAR 3303001WL096964 NOHAR 00415 SBIN0006246 750 750 Processed 12/04/2024 2891348618 Mr. NOHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
637 NAWAGARH CH-03-001-002-001/92
() 		3303001000NRG24210320242456636 21/03/2024 usha 3303001WL096964 usha 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348600 MRS USHA SAHU STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-024-001/118
() 		3303001000NRG24210320242460215 21/03/2024 MEENA BAI 3303001WL097047 MEENA BAI 00415 SBIN0006246 200 200 Processed 12/04/2024 2891348571 MRS MINA BAI WO SHRI SANTOSH WO SHRI SAN STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-024-001/118
() 		3303001000NRG24210320242460216 21/03/2024 SANTOSH SAHU 3303001WL097047 SANTOSH SAHU 00415 SBIN0006246 200 200 Processed 12/04/2024 2891348342 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-026-001/105
() 		3303001000NRG24210320242452079 21/03/2024 LEDGI 3303001WL096793 LEDGI 00415 SBIN0006246 750 750 Processed 12/04/2024 2891348926 MRS LEDAGI BAI STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-026-001/105
() 		3303001000NRG24210320242452078 21/03/2024 VISHVANATH 3303001WL096793 VISHVANATH 00415 SBIN0006246 750 750 Processed 12/04/2024 2891348782 Mr. BISHNATH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
642 NAWAGARH CH-03-001-026-001/130
() 		3303001000NRG24210320242452091 21/03/2024 dilip 3303001WL096793 dilip 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348490 MR DILIP KUMAR NAVIK STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-026-001/140
() 		3303001000NRG24210320242452093 21/03/2024 KIRAN 3303001WL096793 KIRAN 00415 SBIN0006246 150 150 Processed 12/04/2024 2891348783 Mrs. KRISHANA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
644 NAWAGARH CH-03-001-026-001/149
() 		3303001000NRG24210320242452095 21/03/2024 anita 3303001WL096793 anita 00415 SBIN0006246 450 450 Processed 12/04/2024 2891348643 MRS ANITA BAI STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-026-001/149
() 		3303001000NRG24210320242452094 21/03/2024 dauva 3303001WL096793 dauva 00415 SBIN0006246 450 450 Processed 12/04/2024 2891348705 MR DAOOVA VISHVAKARMA STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-026-001/156
() 		3303001000NRG24210320242452096 21/03/2024 TIRITH BAI 3303001WL096793 TIRITH BAI 00415 SBIN0006246 450 450 Processed 12/04/2024 2891348875 Mrs. TIRATH BAI VISVKARMA CHHATTISGARH GRAMIN BANK(607214)
647 NAWAGARH CH-03-001-026-001/171
() 		3303001000NRG24210320242452102 21/03/2024 panchobai 3303001WL096793 panchobai 00415 SBIN0006246 600 600 Processed 12/04/2024 2891348216 Mrs. PANCHO BAI/ PUNNU LAL . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
648 NAWAGARH CH-03-001-026-001/172
() 		3303001000NRG24210320242452104 21/03/2024 gangotri 3303001WL096793 gangotri 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348714 MRS GANGOTRI YADAV STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-026-001/172
() 		3303001000NRG24210320242452103 21/03/2024 harivilas 3303001WL096793 harivilas 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348604 HARIBILAS YADAV ICICI BANK LTD(508534)
650 NAWAGARH CH-03-001-026-001/184
() 		3303001000NRG24210320242452109 21/03/2024 mantora 3303001WL096793 mantora 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348784 MRS MANTORA WO RAMJI STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-026-001/224
() 		3303001000NRG24210320242452117 21/03/2024 SUKHANI 3303001WL096793 SUKHANI 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348719 MRS SUKHANI BAI NISHAD STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-026-001/235
() 		3303001000NRG24210320242452122 21/03/2024 CHAMELI 3303001WL096793 CHAMELI 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348715 MRS CHAMELI DHRUW STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-026-001/236
() 		3303001000NRG24210320242452124 21/03/2024 Santoahi 3303001WL096793 Santoahi 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348718 MRS SANTOSHI BAI DHRUW STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-026-001/241
() 		3303001000NRG24210320242452125 21/03/2024 Sukhbati 3303001WL096793 Sukhbati 00415 SBIN0006246 900 900 Processed 12/04/2024 2891348703 MRS SUKHBATI SAHU STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-026-001/382
() 		3303001000NRG24210320242452140 21/03/2024 maniram 3303001WL096793 maniram 00415 SBIN0006246 750 750 Processed 12/04/2024 2891348609 MR MANIRAM RATRE STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-026-001/54
() 		3303001000NRG24210320242452147 21/03/2024 BHAGMATI 3303001WL096793 BHAGMATI 00415 SBIN0006246 450 450 Processed 12/04/2024 2891348702 MRS BHAGAMATI PATEL STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-026-001/540
() 		3303001000NRG24210320242452149 21/03/2024 RAMKALI 3303001WL096793 RAMKALI 00415 SBIN0006246 450 450 Processed 12/04/2024 2891348876 MS RAMKALI SAHU STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-026-001/7
() 		3303001000NRG24210320242452155 21/03/2024 SUMITRA 3303001WL096793 SUMITRA 00415 SBIN0006246 750 750 Processed 12/04/2024 2891348721 MRS SUMITRA NISHAD STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-026-001/76
() 		3303001000NRG24210320242452158 21/03/2024 BISAUHA 3303001WL096793 BISAUHA 00415 SBIN0006246 600 600 Processed 12/04/2024 2891348781 MR BISOUHA YADAV STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-026-001/84
() 		3303001000NRG24210320242452160 21/03/2024 KUWARIYA 3303001WL096793 KUWARIYA 00415 SBIN0006246 750 750 Processed 12/04/2024 2891348717 MRS KUNVARIYA NISHAD STATE BANK OF INDIA(508548)
661 NAWAGARH CH-03-001-026-001/84
() 		3303001000NRG24210320242452159 21/03/2024 sudhari 3303001WL096793 sudhari 00415 SBIN0006246 750 750 Processed 12/04/2024 2891348694 MR SUDHARI RAM NISHAD STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-026-001/92
() 		3303001000NRG24210320242452162 21/03/2024 GUNIT 3303001WL096793 GUNIT 00415 SBIN0006246 750 750 Processed 12/04/2024 2891348839 Mr. GUNIT RAM DHRU CHHATTISGARH GRAMIN BANK(607214)
663 NAWAGARH CH-03-001-026-001/92
() 		3303001000NRG24210320242452163 21/03/2024 KRISHNA BAI 3303001WL096793 KRISHNA BAI 00415 SBIN0006246 750 750 Processed 12/04/2024 2891348491 Mrs. KRISHNA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
664 NAWAGARH CH-03-001-036-001/14
() 		3303001000NRG24210320242458517 21/03/2024 BISHNU PRASAD 3303001WL097003 BISHNU PRASAD 00415 SBIN0006246 660 660 Processed 12/04/2024 2891348697 Mr. VISHANU PRASAD BARLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
665 NAWAGARH CH-03-001-036-001/14
() 		3303001000NRG24210320242458518 21/03/2024 DILHARAN 3303001WL097003 DILHARAN 00415 SBIN0006246 660 660 Processed 12/04/2024 2891348300 MR DILHARAN BARLE STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-036-001/30
() 		3303001000NRG24210320242456640 21/03/2024 CHAITI BAI 3303001WL096965 CHAITI BAI 00415 SBIN0006246 1200 1200 Processed 12/04/2024 2891348535 MRS CHAITI BAI STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-036-001/30
() 		3303001000NRG24210320242456641 21/03/2024 DINESH 3303001WL096965 DINESH 00415 SBIN0006246 1200 1200 Processed 12/04/2024 2891348651 MR DINESH BARLE STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-036-001/44
() 		3303001000NRG24210320242456642 21/03/2024 RAMESH 3303001WL096965 RAMESH 00415 SBIN0006246 1200 1200 Processed 12/04/2024 2891348696 MR RAMESH KUMAR YADAV STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-036-001/47
() 		3303001000NRG24210320242456645 21/03/2024 BHUNESHVAR 3303001WL096965 BHUNESHVAR 00415 SBIN0006246 1200 1200 Processed 12/04/2024 2891348668 MR BHUNESHWAR YADAV STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-036-001/60
() 		3303001000NRG24210320242458519 21/03/2024 PRATAP KUMAR YADAV 3303001WL097003 PRATAP KUMAR YADAV 00415 SBIN0006246 660 660 Processed 12/04/2024 2891348271 MR PRATAP KUMAR YADAV STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-036-001/82
() 		3303001000NRG24210320242456648 21/03/2024 GOVIND 3303001WL096965 GOVIND 00415 SBIN0006246 1200 1200 Processed 13/04/2024 2891348713 GOVIND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
672 NAWAGARH CH-03-001-036-001/82
() 		3303001000NRG24210320242456649 21/03/2024 JAGESHVARI 3303001WL096965 JAGESHVARI 00415 SBIN0006246 1200 1200 Processed 12/04/2024 2891348769 MRS JAGESHWARI YADAV STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-036-001/84
() 		3303001000NRG24210320242456650 21/03/2024 IGANDAS 3303001WL096965 IGANDAS 00415 SBIN0006246 1200 1200 Processed 12/04/2024 2891348234 MR GYAN DAS MANIKPURI STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-036-002/101
() 		3303001000NRG24210320242456651 21/03/2024 JHAGRU 3303001WL096965 JHAGRU 00415 SBIN0006246 720 720 Processed 12/04/2024 2891348766 MR JHAGRU JHAGRU STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-036-002/11
() 		3303001000NRG24210320242456653 21/03/2024 PUSHPA 3303001WL096965 PUSHPA 00415 SBIN0006246 600 600 Processed 12/04/2024 2891348550 MRS PUSHPA MADHUKR STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-036-002/11
() 		3303001000NRG24210320242456652 21/03/2024 VIDESHI 3303001WL096965 VIDESHI 00415 SBIN0006246 600 600 Processed 12/04/2024 2891348930 MR BIDESHI MADHUKAR STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-036-002/113
() 		3303001000NRG24210320242456654 21/03/2024 JIVAN 3303001WL096965 JIVAN 00415 SBIN0006246 720 720 Processed 12/04/2024 2891348654 MR JEEVAN NISHAD STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-036-002/113
() 		3303001000NRG24210320242456655 21/03/2024 RAMKALI 3303001WL096965 RAMKALI 00415 SBIN0006246 720 720 Processed 12/04/2024 2891348732 MRS RAMKALI BAI NISHAD STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-036-002/114
() 		3303001000NRG24210320242456657 21/03/2024 MAHESHIYA 3303001WL096965 MAHESHIYA 00415 SBIN0006246 600 600 Processed 12/04/2024 2891348854 MRS MHESHIYA BAI STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-036-002/115
() 		3303001000NRG24210320242456658 21/03/2024 RADHESHYAM 3303001WL096965 RADHESHYAM 00415 SBIN0006246 720 720 Processed 12/04/2024 2891348722 MR RADHESHYAM VISHVAKARMA STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-036-002/121
() 		3303001000NRG24210320242456660 21/03/2024 USHA 3303001WL096965 USHA 00415 SBIN0006246 720 720 Processed 12/04/2024 2891348401 MRS USHA BAI NISHAD STATE BANK OF INDIA(508548)
682 NAWAGARH CH-03-001-036-002/135
() 		3303001000NRG24210320242456665 21/03/2024 KEJIYA BAI 3303001WL096965 KEJIYA BAI 00415 SBIN0006246 480 480 Processed 12/04/2024 2891348878 MISS KEJIYA NISHAD STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-036-002/137
() 		3303001000NRG24210320242456666 21/03/2024 ASHOK 3303001WL096965 ASHOK 00415 SBIN0006246 720 720 Processed 12/04/2024 2891348862 Mr. ASOK KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
684 NAWAGARH CH-03-001-036-002/137
() 		3303001000NRG24210320242456667 21/03/2024 SATYAVATI 3303001WL096965 SATYAVATI 00415 SBIN0006246 720 720 Processed 12/04/2024 2891348704 MRS SATYWATI NISHAD STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-036-002/146
() 		3303001000NRG24210320242456668 21/03/2024 GULAB 3303001WL096965 GULAB 00415 SBIN0006246 720 720 Processed 12/04/2024 2891348551 Mr. GULAB DAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
686 NAWAGARH CH-03-001-036-002/148
() 		3303001000NRG24210320242456669 21/03/2024 RAMSAI 3303001WL096965 RAMSAI 00415 SBIN0006246 600 600 Processed 12/04/2024 2891348667 MR RAMSAHAY NISHAD STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-036-002/172
() 		3303001000NRG24210320242456671 21/03/2024 MANSHARAM 3303001WL096965 MANSHARAM 00415 SBIN0006246 720 720 Processed 13/04/2024 2891348610 MANSHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
688 NAWAGARH CH-03-001-036-002/177
() 		3303001000NRG24210320242456677 21/03/2024 JALWANTIN 3303001WL096965 JALWANTIN 00415 SBIN0006246 720 720 Processed 12/04/2024 2891348853 MRS JALVANTIN BAI STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-036-002/182
() 		3303001000NRG24210320242456679 21/03/2024 SAAGAR BAI 3303001WL096965 SAAGAR BAI 00415 SBIN0006246 720 720 Processed 12/04/2024 2891348775 Mrs. SAGAR BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
690 NAWAGARH CH-03-001-036-002/188
() 		3303001000NRG24210320242456684 21/03/2024 HARBATI 3303001WL096965 HARBATI 00415 SBIN0006246 720 720 Processed 12/04/2024 2891348664 MRS HARBATI YADAW STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-036-002/188
() 		3303001000NRG24210320242456686 21/03/2024 KAUSHILYA 3303001WL096965 KAUSHILYA 00415 SBIN0006246 720 720 Processed 12/04/2024 2891348400 MRS KAUSHILYA YADAW STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-036-002/206
() 		3303001000NRG24210320242456688 21/03/2024 PARDESHIN 3303001WL096965 PARDESHIN 00415 SBIN0006246 600 600 Processed 12/04/2024 2891348921 MS PARDESHIN BAI STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-036-002/221
() 		3303001000NRG24210320242456690 21/03/2024 SIYARAM 3303001WL096965 SIYARAM 00415 SBIN0006246 720 720 Processed 12/04/2024 2891348922 Mr. SIYA RAM NISHAD S/O SUKHI RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
694 NAWAGARH CH-03-001-036-002/221
() 		3303001000NRG24210320242456691 21/03/2024 SUKRVARO 3303001WL096965 SUKRVARO 00415 SBIN0006246 720 720 Processed 12/04/2024 2891348352 MRS SUKVARO NISHAD STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-036-002/225-D
() 		3303001000NRG24210320242456695 21/03/2024 Khushbu 3303001WL096965 Khushbu 00415 SBIN0006246 720 720 Processed 12/04/2024 2891348270 MISS KHUSHBU BARGO STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-036-002/225-D
() 		3303001000NRG24210320242456694 21/03/2024 Reshma Bargo 3303001WL096965 Reshma Bargo 00415 SBIN0006246 720 720 Processed 12/04/2024 2891348828 MRS RESHMA BARGO STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-036-002/225-D
() 		3303001000NRG24210320242456692 21/03/2024 SUNITA 3303001WL096965 SUNITA 00415 SBIN0006246 720 720 Processed 12/04/2024 2891348860 MRS SUNITA BAI BARGO STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-036-002/234
() 		3303001000NRG24210320242456696 21/03/2024 RAJABABU 3303001WL096965 RAJABABU 00415 SBIN0006246 720 720 Processed 12/04/2024 2891348830 MR RAJA BABU STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-036-002/247
() 		3303001000NRG24210320242456698 21/03/2024 MUKESH 3303001WL096965 MUKESH 00415 SBIN0006246 600 600 Processed 12/04/2024 2891348701 MR MUKESH KUMAR NISHAD STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-036-002/247
() 		3303001000NRG24210320242456697 21/03/2024 RAJU 3303001WL096965 RAJU 00415 SBIN0006246 600 600 Processed 12/04/2024 2891348345 MR RAJU NISHAD STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-036-002/277
() 		3303001000NRG24210320242456700 21/03/2024 JIWAN MADHUKAR 3303001WL096965 JIWAN MADHUKAR 00415 SBIN0006246 720 720 Processed 12/04/2024 2891348819 MR JIWAN MADHUKAR STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-036-002/277
() 		3303001000NRG24210320242456699 21/03/2024 Ramkali Madukar 3303001WL096965 Ramkali Madukar 00415 SBIN0006246 720 720 Processed 12/04/2024 2891348807 MRS RAM KALI STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-036-002/279
() 		3303001000NRG24210320242456701 21/03/2024 PANCHU 3303001WL096965 PANCHU 00415 SBIN0006246 720 720 Processed 12/04/2024 2891348397 MR PANCHURAM NISHAD STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-036-002/279
() 		3303001000NRG24210320242456702 21/03/2024 PHAGANI NISHAD 3303001WL096965 PHAGANI NISHAD 00415 SBIN0006246 720 720 Processed 12/04/2024 2891348398 MRS PHAGANI NISHAD STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-036-002/280
() 		3303001000NRG24210320242456703 21/03/2024 NILKANTH NISHAD 3303001WL096965 NILKANTH NISHAD 00415 SBIN0006246 720 720 Processed 12/04/2024 2891348871 MR NILKANTH NISHAD STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-036-002/280
() 		3303001000NRG24210320242456704 21/03/2024 PARMESHWARI NISHAD 3303001WL096965 PARMESHWARI NISHAD 00415 SBIN0006246 720 720 Processed 12/04/2024 2891348809 MRS PARMESHWARI NISHAD STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-036-002/294
() 		3303001000NRG24210320242456705 21/03/2024 Kumari Bai Yadav 3303001WL096965 Kumari Bai Yadav 00415 SBIN0006246 720 720 Processed 12/04/2024 2891348612 MRS KUMARI BAI YADAV STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-036-002/3
() 		3303001000NRG24210320242456706 21/03/2024 HIRA RAM 3303001WL096965 HIRA RAM 00415 SBIN0006246 480 480 Processed 12/04/2024 2891348606 Mr. HEERA RAM BARLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
709 NAWAGARH CH-03-001-036-002/3
() 		3303001000NRG24210320242456707 21/03/2024 SANTOSHI 3303001WL096965 SANTOSHI 00415 SBIN0006246 480 480 Processed 12/04/2024 2891348399 MRS SANTOSHI BARLE STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-036-002/300
() 		3303001000NRG24210320242456708 21/03/2024 Yashwant Kumar Nishad 3303001WL096965 Yashwant Kumar Nishad 00415 SBIN0006246 720 720 Processed 13/04/2024 2891348213 YASHWANT KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
711 NAWAGARH CH-03-001-036-002/301
() 		3303001000NRG24210320242456710 21/03/2024 Dhansay Nishad 3303001WL096965 Dhansay Nishad 00415 SBIN0006246 720 720 Processed 13/04/2024 2891348768 DHANSAY NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
712 NAWAGARH CH-03-001-036-002/301
() 		3303001000NRG24210320242456711 21/03/2024 Dhansay Nishad 3303001WL096965 Dhansay Nishad 00415 SBIN0006246 720 720 Processed 12/04/2024 2891348403 MRS KALAMATI WO DHANSAY STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-036-002/304
() 		3303001000NRG24210320242456712 21/03/2024 Rajendar Yadav 3303001WL096965 Rajendar Yadav 00415 SBIN0006246 720 720 Processed 12/04/2024 2891348811 MR RAJENDAR YADAV STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-036-002/304
() 		3303001000NRG24210320242456713 21/03/2024 Renuka Bai Yadav 3303001WL096965 Renuka Bai Yadav 00415 SBIN0006246 720 720 Processed 12/04/2024 2891348267 MR RENUKA BAI YADAV STATE BANK OF INDIA(508548)
715 NAWAGARH CH-03-001-036-002/308
() 		3303001000NRG24210320242456714 21/03/2024 Birjhu Kumar Nishad 3303001WL096965 Birjhu Kumar Nishad 00415 SBIN0006246 720 720 Processed 12/04/2024 2891348804 MR BIRJHUKUMARNISHAD KUMAR NISHAD STATE BANK OF INDIA(508548)
716 NAWAGARH CH-03-001-036-002/308
() 		3303001000NRG24210320242456715 21/03/2024 Rukhmani Nishad 3303001WL096965 Rukhmani Nishad 00415 SBIN0006246 720 720 Processed 12/04/2024 2891348806 MRS RUKHMANI NISHAD STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-036-002/309
() 		3303001000NRG24210320242456716 21/03/2024 Mukesh Kumar Nishad 3303001WL096965 Mukesh Kumar Nishad 00415 SBIN0006246 720 720 Processed 12/04/2024 2891348712 MR MUKESH KUMAR NISHAD STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-036-002/309
() 		3303001000NRG24210320242456717 21/03/2024 Yashoda Nishad 3303001WL096965 Yashoda Nishad 00415 SBIN0006246 720 720 Processed 12/04/2024 2891348814 YASHODA NISHAD DO SH BANK OF BARODA(606985)
719 NAWAGARH CH-03-001-036-002/31
() 		3303001000NRG24210320242456721 21/03/2024 PURNIMA 3303001WL096965 PURNIMA 00415 SBIN0006246 720 720 Processed 12/04/2024 2891348338 MRS PURNIMA SEN STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-036-002/31
() 		3303001000NRG24210320242456719 21/03/2024 SAROJ 3303001WL096965 SAROJ 00415 SBIN0006246 720 720 Processed 12/04/2024 2891348534 MRS SAROJ WO SURENDRA STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-036-002/313
() 		3303001000NRG24210320242456725 21/03/2024 Virudhanath Kurre 3303001WL096965 Virudhanath Kurre 00415 SBIN0006246 720 720 Processed 12/04/2024 2891348217 MR VIRUDHANATH KURRE STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-036-002/313
() 		3303001000NRG24210320242456724 21/03/2024 Viveknath Kurre 3303001WL096965 Viveknath Kurre 00415 SBIN0006246 720 720 Processed 12/04/2024 2891348315 MR VIVEKNATH KURREY STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-036-002/314
() 		3303001000NRG24210320242456726 21/03/2024 Gaind Lal 3303001WL096965 Gaind Lal 00415 SBIN0006246 720 720 Processed 13/04/2024 2891348404 GAIND LAL INDIA POST PAYMENTS BANK LIMITED(508528)
724 NAWAGARH CH-03-001-036-002/314
() 		3303001000NRG24210320242456727 21/03/2024 Laxmi Bandhe 3303001WL096965 Laxmi Bandhe 00415 SBIN0006246 720 720 Processed 13/04/2024 2891348396 LAXMI BANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
725 NAWAGARH CH-03-001-036-002/318
() 		3303001000NRG24210320242456728 21/03/2024 Rahul Bandhe 3303001WL096965 Rahul Bandhe 00415 SBIN0006246 600 600 Processed 12/04/2024 2891348210 MR RAHUL BANDHE STATE BANK OF INDIA(508548)
726 NAWAGARH CH-03-001-036-002/34
() 		3303001000NRG24210320242456732 21/03/2024 UTTARA BAI 3303001WL096965 UTTARA BAI 00415 SBIN0006246 600 600 Processed 12/04/2024 2891348268 MRS UTTRA BAI NISHAD STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-036-002/4
() 		3303001000NRG24210320242456734 21/03/2024 GANGABAI 3303001WL096965 GANGABAI 00415 SBIN0006246 720 720 Processed 12/04/2024 2891348539 MRS GANGA BAI BARLE STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-036-002/4
() 		3303001000NRG24210320242456733 21/03/2024 SANTOSH 3303001WL096965 SANTOSH 00415 SBIN0006246 720 720 Processed 12/04/2024 2891348706 MR SANTOSH BARLE STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-036-002/5-A
() 		3303001000NRG24210320242456738 21/03/2024 SANJIV 3303001WL096965 SANJIV 00415 SBIN0006246 720 720 Processed 13/04/2024 2891348873 SANJIV MADHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
730 NAWAGARH CH-03-001-036-002/51
() 		3303001000NRG24210320242456741 21/03/2024 BINDA PRASAD 3303001WL096965 BINDA PRASAD 00415 SBIN0006246 720 720 Processed 12/04/2024 2891348306 MR BINDA PRASAD BARGO STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-036-002/51
() 		3303001000NRG24210320242456740 21/03/2024 DIPENDRA 3303001WL096965 DIPENDRA 00415 SBIN0006246 720 720 Processed 12/04/2024 2891348665 MR DIPENDRA KUMAR BARGO STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-036-002/51
() 		3303001000NRG24210320242456739 21/03/2024 SATYAM 3303001WL096965 SATYAM 00415 SBIN0006246 720 720 Processed 12/04/2024 2891348691 MR SATYAM PRASAD SO SHRI MOHAN DAS SO SH STATE BANK OF INDIA(508548)
733 NAWAGARH CH-03-001-036-002/52
() 		3303001000NRG24210320242456743 21/03/2024 SEETU 3303001WL096965 SEETU 00415 SBIN0006246 720 720 Processed 12/04/2024 2891348813 MRS SITU BARGO STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-036-002/56
() 		3303001000NRG24210320242456745 21/03/2024 CHITREKHA 3303001WL096965 CHITREKHA 00415 SBIN0006246 720 720 Processed 12/04/2024 2891348901 MRS CHITRAREKHA WO RAMNARAYAN STATE BANK OF INDIA(508548)
735 NAWAGARH CH-03-001-036-002/65
() 		3303001000NRG24210320242456748 21/03/2024 Durgesh Kumar Nishad 3303001WL096965 Durgesh Kumar Nishad 00415 SBIN0006246 720 720 Processed 12/04/2024 2891348812 MR DURGESH KUMAR NISHAD STATE BANK OF INDIA(508548)
736 NAWAGARH CH-03-001-036-002/65
() 		3303001000NRG24210320242456747 21/03/2024 SHANKAR NISHAD 3303001WL096965 SHANKAR NISHAD 00415 SBIN0006246 720 720 Processed 12/04/2024 2891348394 MR SHANKAR NISHAD STATE BANK OF INDIA(508548)
737 NAWAGARH CH-03-001-036-002/75
() 		3303001000NRG24210320242456749 21/03/2024 MANGALIN 3303001WL096965 MANGALIN 00415 SBIN0006246 720 720 Processed 12/04/2024 2891348339 MRS MANGALIN NISHAD STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-036-002/76
() 		3303001000NRG24210320242456750 21/03/2024 GUNJAN 3303001WL096965 GUNJAN 00415 SBIN0006246 720 720 Processed 12/04/2024 2891348870 Mr. GUNJAN PARSAD KURREY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
739 NAWAGARH CH-03-001-036-002/76
() 		3303001000NRG24210320242456751 21/03/2024 RAJBAI 3303001WL096965 RAJBAI 00415 SBIN0006246 720 720 Processed 12/04/2024 2891348920 MRS RAJ BAI KURREY STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-036-002/96
() 		3303001000NRG24210320242456756 21/03/2024 AMRIKA 3303001WL096965 AMRIKA 00415 SBIN0006246 720 720 Processed 12/04/2024 2891348498 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-036-002/96
() 		3303001000NRG24210320242456755 21/03/2024 SAKUN 3303001WL096965 SAKUN 00415 SBIN0006246 720 720 Processed 12/04/2024 2891348402 MRS SAKUN WO MUNGELAL STATE BANK OF INDIA(508548)
742 NAWAGARH CH-03-001-056-003/407
() 		3303001000NRG24210320242441794 21/03/2024 Rajkumar 3303001WL096480 Rajkumar 00415 SBIN0006246 1200 1200 Processed 12/04/2024 2891348297 Mr. RAJKUMAR MARKANDEY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
743 NAWAGARH CH-03-001-056-003/67
() 		3303001000NRG24210320242441798 21/03/2024 chandradhar 3303001WL096480 chandradhar 00415 SBIN0006246 1200 1200 Processed 13/04/2024 2891348198 Chandradhar Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
744 NAWAGARH CH-03-001-056-003/67
() 		3303001000NRG24210320242441799 21/03/2024 thginbai 3303001WL096480 thginbai 00415 SBIN0006246 1200 1200 Processed 13/04/2024 2891348743 Thagin Bai Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
745 NAWAGARH CH-03-001-083-001/317
() 		3303001000NRG24210320242455171 21/03/2024 CHINTA RAM PATEL 3303001WL096905 CHINTA RAM PATEL 00415 SBIN0006246 200 200 Processed 12/04/2024 2891348652 MR CHINTA RAM PATEL STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-083-001/317
() 		3303001000NRG24210320242455172 21/03/2024 DROUPATI 3303001WL096905 DROUPATI 00415 SBIN0006246 200 200 Processed 12/04/2024 2891348817 MRS DROPATI DROPATI STATE BANK OF INDIA(508548)
SubTotal 239115 239115
747 NAWAGARH CH-03-001-026-001/35
() 		3303001000NRG24210320242452136 21/03/2024 JAMAN BAI 3303001WL096793 JAMAN BAI 00415 SBIN0012126 600 600 Processed 12/04/2024 2891348750 MRS JAMUN RATRE STATE BANK OF INDIA(508548)
748 NAWAGARH CH-03-001-036-002/300
() 		3303001000NRG24210320242456709 21/03/2024 Shailkumari Nishad 3303001WL096965 Shailkumari Nishad 00415 SBIN0012126 720 720 Processed 13/04/2024 2891348760 SHAILKUMARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
749 NAWAGARH CH-03-001-016-001/117
() 		3303001000NRG24210320242455873 21/03/2024 RAM CHAND 3303001WL096924 RAM CHAND 00462 UCBA0002836 960 960 Processed 12/04/2024 2891348444 RAMCHAND UCO BANK(607066)
SubTotal 960 960
750 NAWAGARH CH-03-001-002-001/114-A
() 		3303001000NRG24210320242456512 21/03/2024 lokeshvari 3303001WL096964 lokeshvari 00468 UBIN0570745 900 900 Processed 12/04/2024 2891348959 MISS KU LOKESHVARI STATE BANK OF INDIA(508548)
751 NAWAGARH CH-03-001-002-001/158
() 		3303001000NRG24210320242456524 21/03/2024 Kamal sahu 3303001WL096964 Kamal sahu 00468 UBIN0570745 900 900 Processed 12/04/2024 2891348241 MR KAMAL SAHU STATE BANK OF INDIA(508548)
752 NAWAGARH CH-03-001-002-001/166
() 		3303001000NRG24210320242456528 21/03/2024 bhumika yadav 3303001WL096964 bhumika yadav 00468 UBIN0570745 750 750 Processed 13/04/2024 2891348507 BHUMIKA YADAV UNION BANK OF INDIA(508500)
753 NAWAGARH CH-03-001-002-001/211
() 		3303001000NRG24210320242456553 21/03/2024 Parasram 3303001WL096964 Parasram 00468 UBIN0570745 750 750 Processed 13/04/2024 2891348231 PARAS RAM NISHAD UNION BANK OF INDIA(508500)
754 NAWAGARH CH-03-001-002-001/216
() 		3303001000NRG24210320242456554 21/03/2024 Rohani yadav 3303001WL096964 Rohani yadav 00468 UBIN0570745 900 900 Processed 12/04/2024 2891348445 ROHNI BAI YADAV CANARA BANK(508532)
755 NAWAGARH CH-03-001-002-001/342
() 		3303001000NRG24210320242456585 21/03/2024 Saheb das 3303001WL096964 Saheb das 00468 UBIN0570745 450 450 Processed 12/04/2024 2891348387 MR SAHEB DAS MANIKPURI STATE BANK OF INDIA(508548)
756 NAWAGARH CH-03-001-002-001/6
() 		3303001000NRG24210320242441647 21/03/2024 Indrakumar 3303001WL096473 Indrakumar 00468 UBIN0570745 930 930 Processed 12/04/2024 2891348388 MR INDRA KUMAR CHAKRADHARI STATE BANK OF INDIA(508548)
757 NAWAGARH CH-03-001-002-001/83
() 		3303001000NRG24210320242441659 21/03/2024 Rukhmani 3303001WL096473 Rukhmani 00468 UBIN0570745 930 930 Processed 12/04/2024 2891348229 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
758 NAWAGARH CH-03-001-002-001/91
() 		3303001000NRG24210320242441661 21/03/2024 KUMAR 3303001WL096473 KUMAR 00468 UBIN0570745 930 930 Processed 12/04/2024 2891348844 SHANTI & KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
759 NAWAGARH CH-03-001-026-001/84
() 		3303001000NRG24210320242452161 21/03/2024 Manglu ram 3303001WL096793 Manglu ram 00468 UBIN0570745 900 900 Processed 13/04/2024 2891348506 MANGALU RAM UNION BANK OF INDIA(508500)
760 NAWAGARH CH-03-001-036-002/188
() 		3303001000NRG24210320242456683 21/03/2024 SANTOSH 3303001WL096965 SANTOSH 00468 UBIN0570745 720 720 Processed 13/04/2024 2891348435 SANTOSH KUMAR YADAW SO SHYAMRATAN UNION BANK OF INDIA(508500)
SubTotal 9060 9060
761 NAWAGARH CH-03-001-066-004/47
() 		3303001000NRG24210320242439966 21/03/2024 Satish Dhritlahare 3303001WL096425 Satish Dhritlahare 00468 UBIN0917290 960 960 Processed 13/04/2024 2891348822 SATISH DHRITLAHARE UNION BANK OF INDIA(508500)
SubTotal 960 960
762 NAWAGARH CH-03-001-036-002/185
() 		3303001000NRG24210320242456680 21/03/2024 MOHAN 3303001WL096965 MOHAN 00662 BDBL0001445 720 720 Processed 13/04/2024 2891348821 MOHAN LAL NAVIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
763 NAWAGARH CH-03-001-002-001/275
() 		3303001000NRG24210320242441617 21/03/2024 Purushottam nishad 3303001WL096473 Purushottam nishad 00688 FINO0001001 930 930 Processed 13/04/2024 2891348384 Parshottam .. FINO PAYMENTS BANK LTD(608001)
764 NAWAGARH CH-03-001-002-001/41
() 		3303001000NRG24210320242456612 21/03/2024 jageshwar kumar kumhar 3303001WL096964 jageshwar kumar kumhar 00688 FINO0001001 750 750 Processed 13/04/2024 2891348460 Jageshwar Kumar Kumhar FINO PAYMENTS BANK LTD(608001)
SubTotal 1680 1680
765 NAWAGARH CH-03-001-002-001/130
() 		3303001000NRG24210320242441563 21/03/2024 rajeshvari sahu 3303001WL096473 rajeshvari sahu 00691 IPOS0000001 930 930 Processed 13/04/2024 2891348383 RAJESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
766 NAWAGARH CH-03-001-002-001/187
() 		3303001000NRG24210320242441572 21/03/2024 jitendra thakur 3303001WL096473 jitendra thakur 00691 IPOS0000001 775 775 Processed 13/04/2024 2891348456 JITENDRA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
767 NAWAGARH CH-03-001-002-001/199
() 		3303001000NRG24210320242456540 21/03/2024 aajuram 3303001WL096964 aajuram 00691 IPOS0000001 900 900 Processed 13/04/2024 2891348235 Ajuram Sahu FINO PAYMENTS BANK LTD(608001)
768 NAWAGARH CH-03-001-016-001/200-A
() 		3303001000NRG24210320242455876 21/03/2024 Lekhu Ram 3303001WL096924 Lekhu Ram 00691 IPOS0000001 960 960 Processed 12/04/2024 2891348443 Mr. LEKHURAM SAHU SAHU S/O RAMCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
769 NAWAGARH CH-03-001-021-003/303
() 		3303001000NRG24210320242454542 21/03/2024 Safura Dahariya 3303001WL096875 Safura Dahariya 00691 IPOS0000001 960 960 Processed 13/04/2024 2891348442 SAFURA DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
770 NAWAGARH CH-03-001-026-001/26
() 		3303001000NRG24210320242452127 21/03/2024 thanwar 3303001WL096793 thanwar 00691 IPOS0000001 450 450 Processed 12/04/2024 2891348453 Mr. MATWAR S/O SIYA RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
771 NAWAGARH CH-03-001-026-001/26
() 		3303001000NRG24210320242452129 21/03/2024 YOGESH YADAV 3303001WL096793 YOGESH YADAV 00691 IPOS0000001 900 900 Processed 12/04/2024 2891348454 MR YOGESH YADAV STATE BANK OF INDIA(508548)
772 NAWAGARH CH-03-001-026-001/40-A
() 		3303001000NRG24210320242452145 21/03/2024 Manharan Nishad 3303001WL096793 Manharan Nishad 00691 IPOS0000001 750 750 Rejected 12/04/2024 2891348452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 NAWAGARH CH-03-001-041-001/30
() 		3303001000NRG24210320242456966 21/03/2024 sukhiram 3303001WL096973 sukhiram 00691 IPOS0000001 125 125 Processed 12/04/2024 2891348857 Mr. SUKHI RAM S/O BHUKHAOO . CHHATTISGARH GRAMIN BANK(607214)
774 NAWAGARH CH-03-001-041-001/33
() 		3303001000NRG24210320242456975 21/03/2024 chheduram 3303001WL096973 chheduram 00691 IPOS0000001 125 125 Processed 13/04/2024 2891348457 CHEDURAM RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
775 NAWAGARH CH-03-001-063-001/427
() 		3303001000NRG24210320242441501 21/03/2024 Rajeshwari Tandan 3303001WL096471 Rajeshwari Tandan 00691 IPOS0000001 480 480 Processed 13/04/2024 2891348455 RAJESHWARI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7355 7355
Total 534371 534371

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_210324APB_FTO_546037 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 960
2 NAWAGARH CH3303001_210324APB_FTO_546037 Bank of India BKID0009356 BHATAPARA 900
3 NAWAGARH CH3303001_210324APB_FTO_546037 Central Bank Of India CBIN0281279 BHATAPARA 150
4 NAWAGARH CH3303001_210324APB_FTO_546037 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 45170
5 NAWAGARH CH3303001_210324APB_FTO_546037 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 61835
6 NAWAGARH CH3303001_210324APB_FTO_546037 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 27455
7 NAWAGARH CH3303001_210324APB_FTO_546037 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 12480
8 NAWAGARH CH3303001_210324APB_FTO_546037 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 960
9 NAWAGARH CH3303001_210324APB_FTO_546037 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 1320
10 NAWAGARH CH3303001_210324APB_FTO_546037 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 MARO 720
11 NAWAGARH CH3303001_210324APB_FTO_546037 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1925
12 NAWAGARH CH3303001_210324APB_FTO_546037 I.D.B.I.BANK IBKL0001054 BHATAPARA 1100
13 NAWAGARH CH3303001_210324APB_FTO_546037 Punjab National Bank PUNB0461900 BHATAPARA 930
14 NAWAGARH CH3303001_210324APB_FTO_546037 State Bank of India SBIN0000296 BEMETRA 480
15 NAWAGARH CH3303001_210324APB_FTO_546037 State Bank of India SBIN0000329 BHATAPARA 320
16 NAWAGARH CH3303001_210324APB_FTO_546037 State Bank of India SBIN0001843 ADB BHATAPARA 300
17 NAWAGARH CH3303001_210324APB_FTO_546037 State Bank of India SBIN0003236 CHAKARBHATA 930
18 NAWAGARH CH3303001_210324APB_FTO_546037 State Bank of India SBIN0005466 NAWAGARH 115266
19 NAWAGARH CH3303001_210324APB_FTO_546037 State Bank of India SBIN0006246 TEMRI 239115
20 NAWAGARH CH3303001_210324APB_FTO_546037 State Bank of India SBIN0012126 BILHA 1320
21 NAWAGARH CH3303001_210324APB_FTO_546037 UCO Bank UCBA0002836 BEMETRA 960
22 NAWAGARH CH3303001_210324APB_FTO_546037 Union Bank of India UBIN0570745 Bhatapara 9060
23 NAWAGARH CH3303001_210324APB_FTO_546037 Union Bank of India UBIN0917290 BHATAPARA 960
24 NAWAGARH CH3303001_210324APB_FTO_546037 Bandhan Bank Limited BDBL0001445 Bemetara 720
25 NAWAGARH CH3303001_210324APB_FTO_546037 Fino Payments Bank Ltd FINO0001001 sativali 1680
26 NAWAGARH CH3303001_210324APB_FTO_546037 India Post Payments Bank IPOS0000001 BALODABAZAR 900
27 NAWAGARH CH3303001_210324APB_FTO_546037 India Post Payments Bank IPOS0000001 Bemetara 6455

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