Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:42:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_110324APB_FTO_522203
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-03-001-053-002/154
() 		3303001000NRG24110320242254156 11/03/2024 PREMCHAND 3303001WL091518 PREMCHAND 00045 BARB0DBBEME 900 900 Processed 13/04/2024 2928060167 PREMCHAND YADAV BANK OF BARODA(606985)
SubTotal 900 900
2 NAWAGARH CH-03-001-017-002/23
() 		3303001000NRG24110320242254789 11/03/2024 shankar 3303001WL091529 shankar 00048 BKID0009325 960 960 Processed 13/04/2024 2928059628 MR SHANKAR KUMAR STATE BANK OF INDIA(508548)
3 NAWAGARH CH-03-001-017-002/374
() 		3303001000NRG24110320242254839 11/03/2024 agar das koshle 3303001WL091529 agar das koshle 00048 BKID0009325 960 960 Processed 13/04/2024 2928059909 AAGAR DAS S/O DEV KUMAR BANK OF INDIA(508505)
4 NAWAGARH CH-03-001-035-001/400
() 		3303001000NRG24110320242254487 11/03/2024 anita sahu 3303001WL091521 anita sahu 00048 BKID0009325 600 600 Processed 13/04/2024 2928059824 ANITA D/O GOVARDHAN BANK OF INDIA(508505)
5 NAWAGARH CH-03-001-035-001/48
() 		3303001000NRG24110320242254510 11/03/2024 parvati 3303001WL091521 parvati 00048 BKID0009325 900 900 Processed 13/04/2024 2928060181 PARVATI SAHU W/O RAMNATH SAHU BANK OF INDIA(508505)
6 NAWAGARH CH-03-001-035-001/87-B
() 		3303001000NRG24110320242254565 11/03/2024 Ramesh 3303001WL091521 Ramesh 00048 BKID0009325 900 900 Processed 13/04/2024 2928060132 RAMESH KUMAR SAHU S/O RAGHUVIR RAM SAHU BANK OF INDIA(508505)
SubTotal 4320 4320
7 NAWAGARH CH-03-001-022-003/122
() 		3303001000NRG24110320242255846 11/03/2024 Kamkan Nisha 3303001WL091543 Kamkan Nisha 00048 BKID0009354 420 420 Processed 13/04/2024 2928060141 KAMOON NISHA LAXMI MAHILA NAGRIK SAHAKARI BANK MARYADIT(990109)
SubTotal 420 420
8 NAWAGARH CH-03-001-086-002/44-A
() 		3303001000NRG24110320242252229 11/03/2024 Priya Barle 3303001WL091469 Priya Barle 00048 BKID0009356 700 700 Processed 13/04/2024 2928059636 PRIYA BARLE W/O SANJAY KUMAR BARLE BANK OF INDIA(508505)
9 NAWAGARH CH-03-001-086-002/44-A
() 		3303001000NRG24110320242252228 11/03/2024 SANJAY 3303001WL091469 SANJAY 00048 BKID0009356 700 700 Processed 13/04/2024 2928059743 SANJAY KUMAR BARLE S/O LAXMAN DAS BARLE BANK OF INDIA(508505)
SubTotal 1400 1400
10 NAWAGARH CH-03-001-086-002/60
() 		3303001000NRG24110320242252248 11/03/2024 umend kumar verma 3303001WL091469 umend kumar verma 00048 BKID0009478 840 840 Processed 13/04/2024 2928059513 Umend Kumar Verma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 840 840
11 NAWAGARH CH-03-001-035-001/182-A
() 		3303001000NRG24110320242254388 11/03/2024 Nandkishori 3303001WL091521 Nandkishori 00078 CNRB0002555 900 900 Processed 13/04/2024 2928059723 NANDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
12 NAWAGARH CH-03-001-053-002/1025
() 		3303001000NRG24110320242254137 11/03/2024 Mangleen 3303001WL091518 Mangleen 00089 CBIN0281872 900 900 Processed 13/04/2024 2928059422 Mrs. MANGLEEN WO UMA SHANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
13 NAWAGARH CH-03-001-041-002/189
() 		3303001000NRG24110320242249576 11/03/2024 Indranath Verma 3303001WL091405 Indranath Verma 00093 CRGB0008138 1326 1326 Processed 13/04/2024 2928059666 MR INDRANATH VARMA STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-041-002/190
() 		3303001000NRG24110320242249571 11/03/2024 Pradeep Kuma 3303001WL091404 Pradeep Kuma 00093 CRGB0008138 1326 1326 Processed 13/04/2024 2928060149 Mr. PRADIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-041-002/78
() 		3303001000NRG24110320242249572 11/03/2024 OMKAR VERMA 3303001WL091404 OMKAR VERMA 00093 CRGB0008138 1326 1326 Processed 13/04/2024 2928059792 Master OMKAR RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-042-002/181
() 		3303001000NRG24110320242249573 11/03/2024 hemin 3303001WL091404 hemin 00093 CRGB0008138 1326 1326 Processed 13/04/2024 2928060161 Mrs. HEMIN BAI NAVARNGE CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-053-002/1026
() 		3303001000NRG24110320242254139 11/03/2024 BABITA VERMA 3303001WL091518 BABITA VERMA 00093 CRGB0008138 900 900 Processed 13/04/2024 2928059467 MISS BABITA VERMA STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-086-002/10
() 		3303001000NRG24110320242252157 11/03/2024 pavan bai 3303001WL091469 pavan bai 00093 CRGB0008138 840 840 Processed 13/04/2024 2928059668 PAWAN BAI BANJARE AXIS BANK(607153)
19 NAWAGARH CH-03-001-086-002/26-A
() 		3303001000NRG24110320242252213 11/03/2024 Kamla bai 3303001WL091469 Kamla bai 00093 CRGB0008138 840 840 Processed 13/04/2024 2928059465 KAMLA BAI SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAWAGARH CH-03-001-086-002/26-A
() 		3303001000NRG24110320242252212 11/03/2024 Ramratan Sonvani 3303001WL091469 Ramratan Sonvani 00093 CRGB0008138 700 700 Processed 13/04/2024 2928059663 RAMRATAN SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NAWAGARH CH-03-001-086-002/31
() 		3303001000NRG24110320242252217 11/03/2024 dhanvantin 3303001WL091469 dhanvantin 00093 CRGB0008138 840 840 Processed 13/04/2024 2928059661 DANWANTIN W,O. RADHE LAL . CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-086-002/5
() 		3303001000NRG24110320242252236 11/03/2024 jaki bai 3303001WL091469 jaki bai 00093 CRGB0008138 700 700 Processed 13/04/2024 2928059464 Mrs. JANKI W/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-086-002/74
() 		3303001000NRG24110320242252259 11/03/2024 rambai 3303001WL091469 rambai 00093 CRGB0008138 700 700 Processed 13/04/2024 2928059665 FULMANI DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAWAGARH CH-03-001-086-002/74
() 		3303001000NRG24110320242252258 11/03/2024 ramesh 3303001WL091469 ramesh 00093 CRGB0008138 840 840 Processed 13/04/2024 2928059669 NET RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11664 11664
25 NAWAGARH CH-03-001-007-002/400
() 		3303001000NRG24110320242252307 11/03/2024 NAGENDRA KUMAR SAHU 3303001WL091471 NAGENDRA KUMAR SAHU 00093 CRGB0008141 450 450 Processed 13/04/2024 2928059798 Mr. NAGENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-007-002/41
() 		3303001000NRG24110320242252311 11/03/2024 Gitanjali Sahu 3303001WL091471 Gitanjali Sahu 00093 CRGB0008141 450 450 Processed 13/04/2024 2928060082 Miss. GITANJALI SAHU CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-007-002/41
() 		3303001000NRG24110320242252309 11/03/2024 NAROTTAM SAHU 3303001WL091471 NAROTTAM SAHU 00093 CRGB0008141 450 450 Processed 13/04/2024 2928059855 Mr. NAROTTAAM SAHU CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-007-002/74
() 		3303001000NRG24110320242252314 11/03/2024 KAPIL KUMAR SAHU 3303001WL091471 KAPIL KUMAR SAHU 00093 CRGB0008141 450 450 Processed 13/04/2024 2928060083 KAPIL KUMAR UNION BANK OF INDIA(508500)
29 NAWAGARH CH-03-001-035-001/215
() 		3303001000NRG24110320242254413 11/03/2024 Kiran 3303001WL091521 Kiran 00093 CRGB0008141 900 900 Processed 13/04/2024 2928059619 Mrs. KIRAN SAHU CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-053-002/145
() 		3303001000NRG24110320242254153 11/03/2024 DIPAK 3303001WL091518 DIPAK 00093 CRGB0008141 900 900 Processed 13/04/2024 2928059747 MR DEEPAK VERMA STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-053-002/172
() 		3303001000NRG24110320242254161 11/03/2024 RAMCHARAN 3303001WL091518 RAMCHARAN 00093 CRGB0008141 900 900 Processed 13/04/2024 2928059607 Mr. RAMCHARAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
32 NAWAGARH CH-03-001-053-002/19
() 		3303001000NRG24110320242254165 11/03/2024 Tukaram 3303001WL091518 Tukaram 00093 CRGB0008141 900 900 Processed 13/04/2024 2928059742 Mr. TUKA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
33 NAWAGARH CH-03-001-053-002/215
() 		3303001000NRG24110320242254182 11/03/2024 GHHABLAL 3303001WL091518 GHHABLAL 00093 CRGB0008141 900 900 Processed 13/04/2024 2928059779 MR CHHATRAPAL VERMA STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-053-002/245
() 		3303001000NRG24110320242254199 11/03/2024 JANIY 3303001WL091518 JANIY 00093 CRGB0008141 900 900 Processed 13/04/2024 2928060148 Mrs. JANIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-053-002/3
() 		3303001000NRG24110320242254232 11/03/2024 RACHARAN 3303001WL091518 RACHARAN 00093 CRGB0008141 900 900 Processed 13/04/2024 2928059748 Mr. RAMCHRNA SO CHETU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
36 NAWAGARH CH-03-001-053-002/3
() 		3303001000NRG24110320242254233 11/03/2024 Ramayan 3303001WL091518 Ramayan 00093 CRGB0008141 900 900 Processed 13/04/2024 2928059744 Mrs. RAMAYAN WO RAMCHARAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
37 NAWAGARH CH-03-001-053-002/318
() 		3303001000NRG24110320242254237 11/03/2024 KRISHNKUMAR 3303001WL091518 KRISHNKUMAR 00093 CRGB0008141 900 900 Processed 13/04/2024 2928059793 Mr. KRISHNA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-053-002/326
() 		3303001000NRG24110320242254239 11/03/2024 SAROJNI 3303001WL091518 SAROJNI 00093 CRGB0008141 750 750 Processed 13/04/2024 2928059776 Mrs. SAROJNI VERMA CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-053-002/334
() 		3303001000NRG24110320242254242 11/03/2024 CHANNU 3303001WL091518 CHANNU 00093 CRGB0008141 750 750 Processed 13/04/2024 2928059676 CHHANNU LAL BANK OF BARODA(606985)
40 NAWAGARH CH-03-001-053-002/357
() 		3303001000NRG24110320242254244 11/03/2024 Churan 3303001WL091518 Churan 00093 CRGB0008141 750 750 Processed 13/04/2024 2928059672 MR CHURAN VERMA STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-053-002/358
() 		3303001000NRG24110320242254246 11/03/2024 raju 3303001WL091518 raju 00093 CRGB0008141 750 750 Processed 13/04/2024 2928059612 Mr. RAJU GHRITLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
42 NAWAGARH CH-03-001-053-002/406
() 		3303001000NRG24110320242254253 11/03/2024 GEETA RAM 3303001WL091518 GEETA RAM 00093 CRGB0008141 720 720 Processed 13/04/2024 2928060165 Mr. GEETA RAM MARKHANDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
43 NAWAGARH CH-03-001-053-002/99
() 		3303001000NRG24110320242254283 11/03/2024 TRIVENI 3303001WL091518 TRIVENI 00093 CRGB0008141 900 900 Processed 13/04/2024 2928059777 Mrs. TRIVENI VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14520 14520
44 NAWAGARH CH-03-001-001-001/269
() 		3303001000NRG24110320242250921 11/03/2024 rohit 3303001WL091451 rohit 00093 CRGB0008143 720 720 Processed 13/04/2024 2928060088 Mr. ROHIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-001-001/378
() 		3303001000NRG24110320242250935 11/03/2024 aarti sahu 3303001WL091451 aarti sahu 00093 CRGB0008143 720 720 Processed 13/04/2024 2928059631 Mrs. AARATI SAHU CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-001-001/40-A
() 		3303001000NRG24110320242250940 11/03/2024 DROPATI 3303001WL091451 DROPATI 00093 CRGB0008143 720 720 Processed 13/04/2024 2928060160 Ms. DURPATI SAHU CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-001-001/40-A
() 		3303001000NRG24110320242250939 11/03/2024 RAMESHWAR 3303001WL091451 RAMESHWAR 00093 CRGB0008143 720 720 Processed 13/04/2024 2928060159 Mr. RAMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-017-002/101
() 		3303001000NRG24110320242254762 11/03/2024 KUMARIBAI 3303001WL091529 KUMARIBAI 00093 CRGB0008143 320 320 Processed 13/04/2024 2928059905 Mrs. KUMARI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-017-002/124
() 		3303001000NRG24110320242254768 11/03/2024 Indarman 3303001WL091529 Indarman 00093 CRGB0008143 800 800 Processed 13/04/2024 2928060080 INDARMAN CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 NAWAGARH CH-03-001-017-002/124
() 		3303001000NRG24110320242254769 11/03/2024 Ishwari Bai 3303001WL091529 Ishwari Bai 00093 CRGB0008143 800 800 Processed 13/04/2024 2928060078 Mrs. ISWARI W/O INDARMAN CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-017-002/125
() 		3303001000NRG24110320242254771 11/03/2024 pratima bai 3303001WL091529 pratima bai 00093 CRGB0008143 960 960 Processed 13/04/2024 2928060079 Mrs. PRATIMA W/S PANCHRAM BAI NISAD CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-017-002/143
() 		3303001000NRG24110320242254773 11/03/2024 TITRA 3303001WL091529 TITRA 00093 CRGB0008143 960 960 Processed 13/04/2024 2928059734 Mr. TITARA BARLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
53 NAWAGARH CH-03-001-017-002/147
() 		3303001000NRG24110320242254781 11/03/2024 DURPATI 3303001WL091529 DURPATI 00093 CRGB0008143 320 320 Processed 13/04/2024 2928059609 Mrs. DRAPATI w/s PURSHOTTAM CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-017-002/15
() 		3303001000NRG24110320242254786 11/03/2024 PARDESHNIN YADAV 3303001WL091529 PARDESHNIN YADAV 00093 CRGB0008143 960 960 Processed 13/04/2024 2928059906 Mrs. PARDESHNIN YADAV CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-017-002/15
() 		3303001000NRG24110320242254783 11/03/2024 ramprash 3303001WL091529 ramprash 00093 CRGB0008143 960 960 Processed 13/04/2024 2928059754 Mr. RAMPRASAD w/s TETKU RAM YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-017-002/225
() 		3303001000NRG24110320242254787 11/03/2024 Rajim 3303001WL091529 Rajim 00093 CRGB0008143 960 960 Processed 13/04/2024 2928059904 Mrs. RAJIM W/S BAGGERAM NIRMALAKAR CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-017-002/23
() 		3303001000NRG24110320242254788 11/03/2024 chandarbai 3303001WL091529 chandarbai 00093 CRGB0008143 960 960 Processed 13/04/2024 2928059911 Mrs. CHANDER BAI SAHU W/O ANANDRAM . CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-017-002/25
() 		3303001000NRG24110320242254791 11/03/2024 gautambai 3303001WL091529 gautambai 00093 CRGB0008143 960 960 Processed 13/04/2024 2928059753 Mrs. GAUTAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
59 NAWAGARH CH-03-001-017-002/30
() 		3303001000NRG24110320242254795 11/03/2024 BRIHASPATI 3303001WL091529 BRIHASPATI 00093 CRGB0008143 960 960 Processed 13/04/2024 2928059627 Mrs. DROPATI DROPATI CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-017-002/31
() 		3303001000NRG24110320242254796 11/03/2024 heminbai 3303001WL091529 heminbai 00093 CRGB0008143 960 960 Processed 13/04/2024 2928059611 Mrs. HEMIN w/s LEARGU BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-017-002/31
() 		3303001000NRG24110320242254797 11/03/2024 rammnohar 3303001WL091529 rammnohar 00093 CRGB0008143 960 960 Processed 13/04/2024 2928059610 Mr. RAMMANOHAR S/O LEDAGU CHOUHAN . CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-017-002/31
() 		3303001000NRG24110320242254798 11/03/2024 Renuka Chauhan 3303001WL091529 Renuka Chauhan 00093 CRGB0008143 960 960 Processed 13/04/2024 2928060076 Mrs. REDUKA w/s RAMMNOHAR BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-017-002/32
() 		3303001000NRG24110320242254799 11/03/2024 ramkishan 3303001WL091529 ramkishan 00093 CRGB0008143 960 960 Processed 13/04/2024 2928059735 RAMKISHAN KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
64 NAWAGARH CH-03-001-017-002/33
() 		3303001000NRG24110320242254802 11/03/2024 shobha ram 3303001WL091529 shobha ram 00093 CRGB0008143 960 960 Processed 13/04/2024 2928059853 Mr. SHOBHA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-017-002/341
() 		3303001000NRG24110320242254804 11/03/2024 Pramila Bai 3303001WL091529 Pramila Bai 00093 CRGB0008143 960 960 Processed 13/04/2024 2928060081 PRAMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
66 NAWAGARH CH-03-001-017-002/345
() 		3303001000NRG24110320242254805 11/03/2024 DEVCHARAN BARLE 3303001WL091529 DEVCHARAN BARLE 00093 CRGB0008143 960 960 Processed 13/04/2024 2928060096 Mr. DEVCHARAN BARLE CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-017-002/347-A
() 		3303001000NRG24110320242254807 11/03/2024 Bijekumari 3303001WL091529 Bijekumari 00093 CRGB0008143 960 960 Processed 13/04/2024 2928059907 BIJEKUMARI BANK OF BARODA(606985)
68 NAWAGARH CH-03-001-017-002/349
() 		3303001000NRG24110320242254809 11/03/2024 INDRANI NISHAD 3303001WL091529 INDRANI NISHAD 00093 CRGB0008143 960 960 Processed 13/04/2024 2928060097 Mrs. INDRANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-017-002/350
() 		3303001000NRG24110320242254811 11/03/2024 Bismat Sahu 3303001WL091529 Bismat Sahu 00093 CRGB0008143 480 480 Processed 13/04/2024 2928059949 Mrs. BISMAT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
70 NAWAGARH CH-03-001-017-002/351
() 		3303001000NRG24110320242254813 11/03/2024 Goutarhin Bai Nishad 3303001WL091529 Goutarhin Bai Nishad 00093 CRGB0008143 960 960 Processed 13/04/2024 2928059914 Mrs. GAUTARHIN w/s MANNU RAM NISHAD NIS CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-017-002/351
() 		3303001000NRG24110320242254812 11/03/2024 Mannu Nishad 3303001WL091529 Mannu Nishad 00093 CRGB0008143 960 960 Processed 13/04/2024 2928059913 Mr. MANNU w/s KHELAN RAM NISHAD RAM NISH CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-017-002/352
() 		3303001000NRG24110320242254814 11/03/2024 Anup Das Koshle 3303001WL091529 Anup Das Koshle 00093 CRGB0008143 960 960 Processed 13/04/2024 2928059903 ANUP DAS KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
73 NAWAGARH CH-03-001-017-002/359
() 		3303001000NRG24110320242254825 11/03/2024 Santoshi Bai Chauhan 3303001WL091529 Santoshi Bai Chauhan 00093 CRGB0008143 800 800 Processed 13/04/2024 2928060077 Mrs. SANTOSHI w/s GAIND SINGH CHAUHAN BA CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-017-002/36
() 		3303001000NRG24110320242254827 11/03/2024 MEERA BAI 3303001WL091529 MEERA BAI 00093 CRGB0008143 960 960 Processed 13/04/2024 2928060117 Mrs. NIRA w/s RAMCHARAN NISHAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-017-002/360
() 		3303001000NRG24110320242254828 11/03/2024 Komal Koshale 3303001WL091529 Komal Koshale 00093 CRGB0008143 960 960 Processed 13/04/2024 2928059908 KOMAL KOSHALE INDIA POST PAYMENTS BANK LIMITED(508528)
76 NAWAGARH CH-03-001-017-002/366
() 		3303001000NRG24110320242254830 11/03/2024 Santoshi Bai Sahu 3303001WL091529 Santoshi Bai Sahu 00093 CRGB0008143 960 960 Processed 13/04/2024 2928059948 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-017-002/368
() 		3303001000NRG24110320242254833 11/03/2024 prakash koshale 3303001WL091529 prakash koshale 00093 CRGB0008143 960 960 Processed 13/04/2024 2928060095 Mr. PRAKASH KOSHLE CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-017-002/368
() 		3303001000NRG24110320242254834 11/03/2024 sambita 3303001WL091529 sambita 00093 CRGB0008143 960 960 Processed 13/04/2024 2928059912 Mrs. SAMBATIYA W/O PRAKASH DAS KOSALE . CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-017-002/369
() 		3303001000NRG24110320242254836 11/03/2024 shivkumari koshle 3303001WL091529 shivkumari koshle 00093 CRGB0008143 960 960 Processed 13/04/2024 2928060156 MISS SHIVKUMARI STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-017-002/39
() 		3303001000NRG24110320242254841 11/03/2024 girajabai 3303001WL091529 girajabai 00093 CRGB0008143 960 960 Processed 13/04/2024 2928059733 GIRJA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 NAWAGARH CH-03-001-017-002/40
() 		3303001000NRG24110320242254844 11/03/2024 ramkunwar 3303001WL091529 ramkunwar 00093 CRGB0008143 960 960 Processed 13/04/2024 2928059608 RAMKUWAR SAHU WO PIR BANK OF BARODA(606985)
82 NAWAGARH CH-03-001-017-002/41
() 		3303001000NRG24110320242254847 11/03/2024 Ramkali Bai 3303001WL091529 Ramkali Bai 00093 CRGB0008143 960 960 Processed 13/04/2024 2928060114 Mrs. RAMKALI W/S PRABHU RAM BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-017-002/45
() 		3303001000NRG24110320242254849 11/03/2024 PARMINBAI 3303001WL091529 PARMINBAI 00093 CRGB0008143 960 960 Processed 13/04/2024 2928059736 Mrs. PRAMIN BAI . CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-017-002/49
() 		3303001000NRG24110320242254851 11/03/2024 mithalabai 3303001WL091529 mithalabai 00093 CRGB0008143 960 960 Processed 13/04/2024 2928060113 Mrs. MITHLA w/s LAKSHMINARAYAN VAISNAV CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-020-002/22
() 		3303001000NRG24110320242257480 11/03/2024 revadash 3303001WL091588 revadash 00093 CRGB0008143 3060 3060 Processed 13/04/2024 2928059800 MR MR REWADAS STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-035-001/197
() 		3303001000NRG24110320242254398 11/03/2024 madhuri 3303001WL091521 madhuri 00093 CRGB0008143 900 900 Processed 13/04/2024 2928060130 MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
87 NAWAGARH CH-03-001-035-001/233-A
() 		3303001000NRG24110320242254430 11/03/2024 kuleshwar devangan 3303001WL091521 kuleshwar devangan 00093 CRGB0008143 900 900 Processed 13/04/2024 2928059823 KULESHWAR DEVANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 NAWAGARH CH-03-001-035-001/37-B
() 		3303001000NRG24110320242254468 11/03/2024 ishwari sahu 3303001WL091521 ishwari sahu 00093 CRGB0008143 300 300 Processed 13/04/2024 2928059658 MRS ISHWARI SAHU STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-035-001/64-A
() 		3303001000NRG24110320242254539 11/03/2024 Santoshi 3303001WL091521 Santoshi 00093 CRGB0008143 750 750 Processed 13/04/2024 2928059822 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-035-001/75
() 		3303001000NRG24110320242254556 11/03/2024 Sunita 3303001WL091521 Sunita 00093 CRGB0008143 600 600 Processed 13/04/2024 2928059786 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-038-004/15
() 		3303001000NRG24110320242250280 11/03/2024 SITA 3303001WL091436 SITA 00093 CRGB0008143 780 780 Processed 13/04/2024 2928059760 Mrs. SITA GANDHARVA CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-038-004/21
() 		3303001000NRG24110320242250282 11/03/2024 DASIYA BAI 3303001WL091436 DASIYA BAI 00093 CRGB0008143 650 650 Processed 13/04/2024 2928059762 Mrs. DULASIYA BAI . CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-038-004/242
() 		3303001000NRG24110320242250455 11/03/2024 Bhago 3303001WL091441 Bhago 00093 CRGB0008143 780 780 Processed 13/04/2024 2928060193 MRS BHAGO BAI STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-038-004/268
() 		3303001000NRG24110320242250465 11/03/2024 Dipa 3303001WL091441 Dipa 00093 CRGB0008143 650 650 Processed 13/04/2024 2928059594 Mrs. DEEPA BAI W/O DEVCHARAN SAHU789808 CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-038-004/273-A
() 		3303001000NRG24110320242250286 11/03/2024 Sarojani 3303001WL091436 Sarojani 00093 CRGB0008143 780 780 Processed 13/04/2024 2928060192 SAROJANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
96 NAWAGARH CH-03-001-038-004/389-A
() 		3303001000NRG24110320242250512 11/03/2024 daneshvari sahu 3303001WL091441 daneshvari sahu 00093 CRGB0008143 650 650 Processed 13/04/2024 2928059595 Mrs. DANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-038-004/4
() 		3303001000NRG24110320242250514 11/03/2024 khemlal chandrakr 3303001WL091441 khemlal chandrakr 00093 CRGB0008143 780 780 Processed 13/04/2024 2928060147 KHEMLAL CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 NAWAGARH CH-03-001-038-004/52
() 		3303001000NRG24110320242250535 11/03/2024 KISHAN 3303001WL091441 KISHAN 00093 CRGB0008143 650 650 Processed 13/04/2024 2928060183 Mr. KISHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-038-004/536
() 		3303001000NRG24110320242250545 11/03/2024 kamlesh kumar 3303001WL091441 kamlesh kumar 00093 CRGB0008143 780 780 Processed 13/04/2024 2928059597 KAMLESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
100 NAWAGARH CH-03-001-038-004/551
() 		3303001000NRG24110320242250550 11/03/2024 ramkumari sahu 3303001WL091441 ramkumari sahu 00093 CRGB0008143 650 650 Processed 13/04/2024 2928059795 MRS RAM KUMARI SAHU STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-038-004/554
() 		3303001000NRG24110320242250552 11/03/2024 gaytri bai sahu 3303001WL091441 gaytri bai sahu 00093 CRGB0008143 780 780 Processed 13/04/2024 2928059794 Mrs. GAYATRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-038-004/554
() 		3303001000NRG24110320242250551 11/03/2024 pramod kumar sahu 3303001WL091441 pramod kumar sahu 00093 CRGB0008143 780 780 Processed 13/04/2024 2928059596 PRAMOD KUMAR SAHU IDBI BANK(607095)
103 NAWAGARH CH-03-001-038-004/77
() 		3303001000NRG24110320242250570 11/03/2024 MAHESH 3303001WL091441 MAHESH 00093 CRGB0008143 780 780 Processed 13/04/2024 2928059510 Mr. MAHESH DAS S/O JWALA PRASAD TANDAN CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-053-002/88
() 		3303001000NRG24110320242254280 11/03/2024 Shivakumari 3303001WL091518 Shivakumari 00093 CRGB0008143 600 600 Processed 13/04/2024 2928060166 Miss. Shiv Kumari Verma CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-063-001/104
() 		3303001000NRG24110320242249560 11/03/2024 INDULATAA 3303001WL091403 INDULATAA 00093 CRGB0008143 3060 3060 Processed 13/04/2024 2928059821 Mrs. INDULATA TANDAN CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-063-001/104
() 		3303001000NRG24110320242249559 11/03/2024 SANDIP 3303001WL091403 SANDIP 00093 CRGB0008143 3060 3060 Processed 13/04/2024 2928059673 Mr. SANDIP TANDAN CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-063-001/13
() 		3303001000NRG24110320242249566 11/03/2024 ANTITA BAI 3303001WL091403 ANTITA BAI 00093 CRGB0008143 3060 3060 Processed 13/04/2024 2928059851 MRS ANITA BAI STATE BANK OF INDIA(508548)
108 NAWAGARH CH-03-001-063-001/13
() 		3303001000NRG24110320242249565 11/03/2024 GANGAPRSHAD 3303001WL091403 GANGAPRSHAD 00093 CRGB0008143 3060 3060 Processed 13/04/2024 2928059852 Mr. GANGAPRASAD TANDAN CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-063-001/85
() 		3303001000NRG24110320242249567 11/03/2024 CHITREKHA 3303001WL091403 CHITREKHA 00093 CRGB0008143 3060 3060 Processed 13/04/2024 2928059854 Mrs. CHITREKHA GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-063-002/68
() 		3303001000NRG24110320242249547 11/03/2024 AGASIYA 3303001WL091401 AGASIYA 00093 CRGB0008143 3315 3315 Processed 13/04/2024 2928059788 Mrs. AGASIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-063-002/70-A
() 		3303001000NRG24110320242249551 11/03/2024 menka 3303001WL091402 menka 00093 CRGB0008143 3264 3264 Processed 13/04/2024 2928059659 MENKA VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
112 NAWAGARH CH-03-001-063-003/59
() 		3303001000NRG24110320242249548 11/03/2024 PARMILA 3303001WL091401 PARMILA 00093 CRGB0008143 3315 3315 Processed 13/04/2024 2928059613 Mrs. PARMILA BAI CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-063-003/81
() 		3303001000NRG24110320242249556 11/03/2024 LAKHAN 3303001WL091402 LAKHAN 00093 CRGB0008143 3264 3264 Processed 13/04/2024 2928059804 MR LAKHAN KUMAR PATEL STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-063-003/81
() 		3303001000NRG24110320242249557 11/03/2024 PUNITA BAI 3303001WL091402 PUNITA BAI 00093 CRGB0008143 3264 3264 Processed 13/04/2024 2928059803 MRS PUNIT BAI PATEL STATE BANK OF INDIA(508548)
SubTotal 84482 84482
115 NAWAGARH CH-03-001-020-002/103
() 		3303001000NRG24110320242257477 11/03/2024 CHITRA 3303001WL091588 CHITRA 00093 CRGB0008154 3060 3060 Processed 13/04/2024 2928059919 CHITRA . CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-020-002/103
() 		3303001000NRG24110320242257476 11/03/2024 RAMBAGAS 3303001WL091588 RAMBAGAS 00093 CRGB0008154 3060 3060 Processed 13/04/2024 2928059920 MR RAMBAGAS YADAV STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-020-002/136
() 		3303001000NRG24110320242257479 11/03/2024 Adhniya 3303001WL091588 Adhniya 00093 CRGB0008154 3060 3060 Processed 13/04/2024 2928059751 Mrs. AGHANIYA W/O PRAHLAD CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-020-002/136
() 		3303001000NRG24110320242257478 11/03/2024 FAGULAL 3303001WL091588 FAGULAL 00093 CRGB0008154 3060 3060 Processed 13/04/2024 2928059749 Mr. FAGU S/O PRAHLAD CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-020-004/28
() 		3303001000NRG24110320242257481 11/03/2024 JANAK RAM 3303001WL091588 JANAK RAM 00093 CRGB0008154 3060 3060 Processed 13/04/2024 2928060162 JANAK RAM CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-022-003/1
() 		3303001000NRG24110320242255841 11/03/2024 anjli bai 3303001WL091543 anjli bai 00093 CRGB0008154 630 630 Processed 13/04/2024 2928059514 Mrs. ANJANI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-022-003/1
() 		3303001000NRG24110320242255840 11/03/2024 haridas manikpuri 3303001WL091543 haridas manikpuri 00093 CRGB0008154 630 630 Processed 13/04/2024 2928060138 Mr. HARIDAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
122 NAWAGARH CH-03-001-022-003/105
() 		3303001000NRG24110320242255842 11/03/2024 mukesh 3303001WL091543 mukesh 00093 CRGB0008154 630 630 Processed 13/04/2024 2928059515 MR MUKESH KUMAR BANJARE STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-022-003/117
() 		3303001000NRG24110320242255843 11/03/2024 savitri 3303001WL091543 savitri 00093 CRGB0008154 630 630 Processed 13/04/2024 2928059791 Mrs. SAVITRI BAI W/O MOTI SINGH . CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-022-003/119
() 		3303001000NRG24110320242255844 11/03/2024 Ajay Das 3303001WL091543 Ajay Das 00093 CRGB0008154 630 630 Processed 13/04/2024 2928059945 Mr. AJAY DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-022-003/119
() 		3303001000NRG24110320242255845 11/03/2024 Manju Bai 3303001WL091543 Manju Bai 00093 CRGB0008154 630 630 Processed 13/04/2024 2928059943 Mrs. MANJU MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-022-003/126
() 		3303001000NRG24110320242255847 11/03/2024 SUKRITI 3303001WL091543 SUKRITI 00093 CRGB0008154 630 630 Processed 13/04/2024 2928059947 Mrs. SUKRITI BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-022-003/129
() 		3303001000NRG24110320242255848 11/03/2024 Alim Shanh 3303001WL091543 Alim Shanh 00093 CRGB0008154 525 525 Processed 13/04/2024 2928060153 Mr. ALIM SAH KHAN CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-022-003/131
() 		3303001000NRG24110320242255849 11/03/2024 Ishwari Bai Anant 3303001WL091543 Ishwari Bai Anant 00093 CRGB0008154 630 630 Processed 13/04/2024 2928060150 MRS ISHWARI BAI ANANT STATE BANK OF INDIA(508548)
129 NAWAGARH CH-03-001-022-003/17
() 		3303001000NRG24110320242255850 11/03/2024 liladas 3303001WL091543 liladas 00093 CRGB0008154 525 525 Processed 13/04/2024 2928060012 MR LILA DAS STATE BANK OF INDIA(508548)
130 NAWAGARH CH-03-001-022-003/21-A
() 		3303001000NRG24110320242255851 11/03/2024 Ramesh 3303001WL091543 Ramesh 00093 CRGB0008154 630 630 Processed 13/04/2024 2928059944 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 NAWAGARH CH-03-001-022-003/35
() 		3303001000NRG24110320242255852 11/03/2024 Rajendra Kumar 3303001WL091543 Rajendra Kumar 00093 CRGB0008154 630 630 Processed 13/04/2024 2928059799 Mr. RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-022-003/47
() 		3303001000NRG24110320242255854 11/03/2024 LILAA 3303001WL091543 LILAA 00093 CRGB0008154 630 630 Processed 13/04/2024 2928060137 Miss. LILA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-022-003/5
() 		3303001000NRG24110320242255856 11/03/2024 Heminabai 3303001WL091543 Heminabai 00093 CRGB0008154 630 630 Processed 13/04/2024 2928060151 Mrs. HEMIN BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-022-003/5
() 		3303001000NRG24110320242255855 11/03/2024 ramjivan 3303001WL091543 ramjivan 00093 CRGB0008154 630 630 Processed 13/04/2024 2928059772 Mr. RAMJIVAN BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
135 NAWAGARH CH-03-001-022-003/50-A
() 		3303001000NRG24110320242255857 11/03/2024 mithlesh 3303001WL091543 mithlesh 00093 CRGB0008154 630 630 Processed 13/04/2024 2928060016 Mr. MITHLESH BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-022-003/53
() 		3303001000NRG24110320242255858 11/03/2024 KUMARI 3303001WL091543 KUMARI 00093 CRGB0008154 630 630 Processed 13/04/2024 2928059946 Mrs. KUMARI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-022-003/59
() 		3303001000NRG24110320242255860 11/03/2024 devkany 3303001WL091543 devkany 00093 CRGB0008154 630 630 Processed 13/04/2024 2928060139 Mrs. DEVKANYA VERMA CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-022-003/59
() 		3303001000NRG24110320242255859 11/03/2024 LAXMI NARAYAN 3303001WL091543 LAXMI NARAYAN 00093 CRGB0008154 525 525 Processed 13/04/2024 2928059759 Mr. RAJESH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
139 NAWAGARH CH-03-001-022-003/6
() 		3303001000NRG24110320242255861 11/03/2024 chuna mani 3303001WL091543 chuna mani 00093 CRGB0008154 630 630 Processed 13/04/2024 2928060116 Mr. CHUAMANI BANJARE CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-022-003/62
() 		3303001000NRG24110320242255863 11/03/2024 hemlata 3303001WL091543 hemlata 00093 CRGB0008154 630 630 Processed 13/04/2024 2928059796 Mrs. HEMLATA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-022-003/62
() 		3303001000NRG24110320242255862 11/03/2024 rajesh 3303001WL091543 rajesh 00093 CRGB0008154 630 630 Processed 13/04/2024 2928059758 Mr. RAJESH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
142 NAWAGARH CH-03-001-022-003/7
() 		3303001000NRG24110320242255864 11/03/2024 Sheshanarayan 3303001WL091543 Sheshanarayan 00093 CRGB0008154 630 630 Processed 13/04/2024 2928060115 Mr. SHESHNARAYAN BAHJARE CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-022-003/7
() 		3303001000NRG24110320242255865 11/03/2024 usa bai 3303001WL091543 usa bai 00093 CRGB0008154 630 630 Processed 13/04/2024 2928060152 Mrs. USHA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-022-003/81
() 		3303001000NRG24110320242255866 11/03/2024 shakuntla Bai 3303001WL091543 shakuntla Bai 00093 CRGB0008154 630 630 Processed 13/04/2024 2928060118 MRS SHAKUNTLA BANJARE STATE BANK OF INDIA(508548)
145 NAWAGARH CH-03-001-022-003/83
() 		3303001000NRG24110320242255869 11/03/2024 PANCHBAI 3303001WL091543 PANCHBAI 00093 CRGB0008154 525 525 Processed 13/04/2024 2928060140 Mrs. PANCH BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-022-003/9
() 		3303001000NRG24110320242255870 11/03/2024 SANJAY 3303001WL091543 SANJAY 00093 CRGB0008154 630 630 Processed 13/04/2024 2928059847 Mr. SANJAY KUMAR BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
147 NAWAGARH CH-03-001-022-003/9
() 		3303001000NRG24110320242255871 11/03/2024 SARITA 3303001WL091543 SARITA 00093 CRGB0008154 630 630 Processed 13/04/2024 2928059778 Miss. SARITA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-022-003/96
() 		3303001000NRG24110320242255872 11/03/2024 RABIDEV 3303001WL091543 RABIDEV 00093 CRGB0008154 630 630 Processed 13/04/2024 2928060119 Mr. RAVIDEV PRAKASH AADIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
149 NAWAGARH CH-03-001-022-003/97
() 		3303001000NRG24110320242255873 11/03/2024 BADAN 3303001WL091543 BADAN 00093 CRGB0008154 630 630 Processed 13/04/2024 2928059937 Mrs. BADAN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-070-001/10
() 		3303001000NRG24110320242252281 11/03/2024 toran 3303001WL091470 toran 00093 CRGB0008154 1326 1326 Processed 13/04/2024 2928060186 toran INDUSIND BANK(607189)
151 NAWAGARH CH-03-001-070-001/102
() 		3303001000NRG24110320242252282 11/03/2024 sima 3303001WL091470 sima 00093 CRGB0008154 1326 1326 Processed 13/04/2024 2928060134 SEEMA BHARTI CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-070-001/102
() 		3303001000NRG24110320242252283 11/03/2024 vikram Bairati 3303001WL091470 vikram Bairati 00093 CRGB0008154 1326 1326 Processed 13/04/2024 2928060135 Mr. VIKRAM BHARTEE CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-070-001/115
() 		3303001000NRG24110320242252284 11/03/2024 DHIRAJI 3303001WL091470 DHIRAJI 00093 CRGB0008154 1326 1326 Processed 13/04/2024 2928059657 Mr. DHIRAJ BHARATI CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-070-001/163
() 		3303001000NRG24110320242252286 11/03/2024 PUNARAM 3303001WL091470 PUNARAM 00093 CRGB0008154 1326 1326 Processed 13/04/2024 2928059773 MR PUNA RAM SAHU STATE BANK OF INDIA(508548)
155 NAWAGARH CH-03-001-070-001/168
() 		3303001000NRG24110320242252289 11/03/2024 Premkumar 3303001WL091470 Premkumar 00093 CRGB0008154 1326 1326 Processed 13/04/2024 2928060188 MR PREMKUMAR BHARTI STATE BANK OF INDIA(508548)
156 NAWAGARH CH-03-001-070-001/187
() 		3303001000NRG24110320242252292 11/03/2024 motiram 3303001WL091470 motiram 00093 CRGB0008154 1200 1200 Processed 13/04/2024 2928060191 Mr. MOTILAL BHARTI CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-070-001/26
() 		3303001000NRG24110320242252295 11/03/2024 KUMARI 3303001WL091470 KUMARI 00093 CRGB0008154 1200 1200 Processed 13/04/2024 2928059848 KUMARI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-070-001/27
() 		3303001000NRG24110320242252296 11/03/2024 Jiyan 3303001WL091470 Jiyan 00093 CRGB0008154 1200 1200 Processed 13/04/2024 2928059915 JEEVEN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-070-001/67
() 		3303001000NRG24110320242252297 11/03/2024 Ajit 3303001WL091470 Ajit 00093 CRGB0008154 1200 1200 Processed 13/04/2024 2928059934 MR AJIT YADAV STATE BANK OF INDIA(508548)
160 NAWAGARH CH-03-001-070-001/67
() 		3303001000NRG24110320242252298 11/03/2024 Amrit 3303001WL091470 Amrit 00093 CRGB0008154 1200 1200 Processed 13/04/2024 2928059935 Mrs. AMRIT BAI INDIAN BANK(607105)
161 NAWAGARH CH-03-001-070-001/67
() 		3303001000NRG24110320242252299 11/03/2024 Chaitrajan 3303001WL091470 Chaitrajan 00093 CRGB0008154 1200 1200 Processed 13/04/2024 2928060187 Master CHITRANJAN YADAV CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-070-002/23
() 		3303001000NRG24110320242252300 11/03/2024 NIRUPA 3303001WL091470 NIRUPA 00093 CRGB0008154 1200 1200 Processed 13/04/2024 2928060189 Mrs. NIRUPA BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 50136 50136
163 NAWAGARH CH-03-001-007-002/183
() 		3303001000NRG24110320242252306 11/03/2024 DURGA SAHU 3303001WL091471 DURGA SAHU 00093 SBIN0RRCHGB 450 450 Processed 13/04/2024 2928060131 DURGA KUMARI SAHU CANARA BANK(508532)
164 NAWAGARH CH-03-001-007-002/183
() 		3303001000NRG24110320242252304 11/03/2024 MALIK RAM 3303001WL091471 MALIK RAM 00093 SBIN0RRCHGB 450 450 Processed 13/04/2024 2928059839 Mr. MALIK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-086-002/15
() 		3303001000NRG24110320242252170 11/03/2024 bhago 3303001WL091469 bhago 00093 SBIN0RRCHGB 840 840 Processed 13/04/2024 2928059466 Mrs. BHAGO BAI W/O BHAGWAT . CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-086-002/180
() 		3303001000NRG24110320242252182 11/03/2024 Savita Bai 3303001WL091469 Savita Bai 00093 SBIN0RRCHGB 840 840 Processed 13/04/2024 2928059664 Mrs. SAVITA W/O SAHU CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-086-002/236
() 		3303001000NRG24110320242252204 11/03/2024 NITESH BARLE 3303001WL091469 NITESH BARLE 00093 SBIN0RRCHGB 840 840 Processed 13/04/2024 2928059635 Mrs. NITESH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-086-002/31
() 		3303001000NRG24110320242252216 11/03/2024 RADHE 3303001WL091469 RADHE 00093 SBIN0RRCHGB 840 840 Processed 13/04/2024 2928059667 Mr. RADHE LAL MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
169 NAWAGARH CH-03-001-086-002/36-A
() 		3303001000NRG24110320242252220 11/03/2024 Manmati Bai 3303001WL091469 Manmati Bai 00093 SBIN0RRCHGB 840 840 Processed 13/04/2024 2928059660 MANMATI INDIA POST PAYMENTS BANK LIMITED(508528)
170 NAWAGARH CH-03-001-086-002/40
() 		3303001000NRG24110320242252224 11/03/2024 sukhbati 3303001WL091469 sukhbati 00093 SBIN0RRCHGB 840 840 Processed 13/04/2024 2928059761 Mrs. SUKH BAI W/O DHRAM . CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-086-002/46-A
() 		3303001000NRG24110320242252232 11/03/2024 sukhnandan 3303001WL091469 sukhnandan 00093 SBIN0RRCHGB 840 840 Processed 13/04/2024 2928059662 SUKHNANDAN MANDLE INDIA POST PAYMENTS BANK LIMITED(508528)
172 NAWAGARH CH-03-001-086-002/48
() 		3303001000NRG24110320242252233 11/03/2024 shanti 3303001WL091469 shanti 00093 SBIN0RRCHGB 700 700 Processed 13/04/2024 2928059463 Mr. SHANTI PRASAD DIVAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
173 NAWAGARH CH-03-001-086-002/78-A
() 		3303001000NRG24110320242252262 11/03/2024 PRAKASH DAS 3303001WL091469 PRAKASH DAS 00093 SBIN0RRCHGB 840 840 Processed 13/04/2024 2928059638 Mr. PRAKASH DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8320 8320
174 NAWAGARH CH-03-001-001-001/231
() 		3303001000NRG24110320242250912 11/03/2024 parwati 3303001WL091451 parwati 00121 CBIN0283377 720 720 Processed 13/04/2024 2928060056 PARVATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
175 NAWAGARH CH-03-001-035-001/37
() 		3303001000NRG24110320242254466 11/03/2024 lila bai 3303001WL091521 lila bai 00121 CBIN0283377 150 150 Processed 13/04/2024 2928060133 MRS LILA STATE BANK OF INDIA(508548)
176 NAWAGARH CH-03-001-070-001/115
() 		3303001000NRG24110320242252285 11/03/2024 pratima 3303001WL091470 pratima 00121 CBIN0283377 1326 1326 Processed 13/04/2024 2928060136 Mrs. PRATIMA BAI W/O DHIRAJI BHARITI CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-086-002/168
() 		3303001000NRG24110320242252178 11/03/2024 namrata 3303001WL091469 namrata 00121 CBIN0283377 840 840 Processed 13/04/2024 2928059656 Namrata Bai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3036 3036
178 NAWAGARH CH-03-001-070-001/187
() 		3303001000NRG24110320242252293 11/03/2024 Monish Bharti 3303001WL091470 Monish Bharti 00152 HDFC0000916 1200 1200 Processed 13/04/2024 2928059655 MONISH BHARTI HDFC BANK LTD(607152)
179 NAWAGARH CH-03-001-070-001/192-A
() 		3303001000NRG24110320242252294 11/03/2024 Dharmendra Varma 3303001WL091470 Dharmendra Varma 00152 HDFC0000916 1200 1200 Processed 13/04/2024 2928059654 MR DHARMENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
180 NAWAGARH CH-03-001-086-002/168-A
() 		3303001000NRG24110320242252179 11/03/2024 NARENDRA KUMAR 3303001WL091469 NARENDRA KUMAR 00177 IOBA0002961 840 840 Processed 13/04/2024 2928060054 Narendra Kumar Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 840 840
181 NAWAGARH CH-03-001-038-004/324
() 		3303001000NRG24110320242250478 11/03/2024 Johit 3303001WL091441 Johit 00177 IOBA0003092 650 650 Processed 13/04/2024 2928059897 JOHIT KUMAR SAHU UCO BANK(607066)
SubTotal 650 650
182 NAWAGARH CH-03-001-035-001/211
() 		3303001000NRG24110320242254407 11/03/2024 reshma bai sahu 3303001WL091521 reshma bai sahu 00415 SBIN0000296 900 900 Processed 13/04/2024 2928059418 MRS RESHMA BAI SAHU STATE BANK OF INDIA(508548)
183 NAWAGARH CH-03-001-035-001/62
() 		3303001000NRG24110320242254535 11/03/2024 saroj bai sahu 3303001WL091521 saroj bai sahu 00415 SBIN0000296 900 900 Processed 13/04/2024 2928059506 MRS SAROJ BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 1800 1800
184 NAWAGARH CH-03-001-035-001/87-B
() 		3303001000NRG24110320242254566 11/03/2024 jyoti sahu 3303001WL091521 jyoti sahu 00415 SBIN0001843 900 900 Processed 13/04/2024 2928060046 MS JYOTI SAHU STATE BANK OF INDIA(508548)
SubTotal 900 900
185 NAWAGARH CH-03-001-001-001/145-A
() 		3303001000NRG24110320242250904 11/03/2024 rani bai 3303001WL091451 rani bai 00415 SBIN0005466 720 720 Processed 13/04/2024 2928059507 RANI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
186 NAWAGARH CH-03-001-001-001/145-A
() 		3303001000NRG24110320242250903 11/03/2024 SUMAN SINHA 3303001WL091451 SUMAN SINHA 00415 SBIN0005466 720 720 Processed 13/04/2024 2928059487 MR SUMAN SINHA STATE BANK OF INDIA(508548)
187 NAWAGARH CH-03-001-001-001/149-A
() 		3303001000NRG24110320242250906 11/03/2024 KEJABAI 3303001WL091451 KEJABAI 00415 SBIN0005466 720 720 Processed 13/04/2024 2928059602 MRS KEJA BAI SAHU STATE BANK OF INDIA(508548)
188 NAWAGARH CH-03-001-001-001/149-A
() 		3303001000NRG24110320242250905 11/03/2024 NIHORARAM SAHU 3303001WL091451 NIHORARAM SAHU 00415 SBIN0005466 720 720 Processed 13/04/2024 2928060014 NIHORA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
189 NAWAGARH CH-03-001-001-001/202-B
() 		3303001000NRG24110320242250909 11/03/2024 CHAMELI 3303001WL091451 CHAMELI 00415 SBIN0005466 720 720 Processed 13/04/2024 2928059531 MRS CHAMELI NISHAD STATE BANK OF INDIA(508548)
190 NAWAGARH CH-03-001-001-001/202-B
() 		3303001000NRG24110320242250908 11/03/2024 RAMSEUK 3303001WL091451 RAMSEUK 00415 SBIN0005466 720 720 Processed 13/04/2024 2928059532 MR RAMSEVAK NISHAD STATE BANK OF INDIA(508548)
191 NAWAGARH CH-03-001-001-001/21-A
() 		3303001000NRG24110320242250911 11/03/2024 LALITA NISHAD 3303001WL091451 LALITA NISHAD 00415 SBIN0005466 720 720 Processed 13/04/2024 2928059525 MRS LALITA NISHAD STATE BANK OF INDIA(508548)
192 NAWAGARH CH-03-001-001-001/21-A
() 		3303001000NRG24110320242250910 11/03/2024 LAXMAN NISHAD 3303001WL091451 LAXMAN NISHAD 00415 SBIN0005466 720 720 Processed 13/04/2024 2928059526 MR LAKSHMAN NISHAD STATE BANK OF INDIA(508548)
193 NAWAGARH CH-03-001-001-001/231
() 		3303001000NRG24110320242250913 11/03/2024 Prabhu sahu 3303001WL091451 Prabhu sahu 00415 SBIN0005466 720 720 Processed 13/04/2024 2928060045 MS PRABHU SAHU STATE BANK OF INDIA(508548)
194 NAWAGARH CH-03-001-001-001/242
() 		3303001000NRG24110320242250915 11/03/2024 BINDA PAL 3303001WL091451 BINDA PAL 00415 SBIN0005466 720 720 Processed 13/04/2024 2928059545 MRS BINDA PAL STATE BANK OF INDIA(508548)
195 NAWAGARH CH-03-001-001-001/242
() 		3303001000NRG24110320242250914 11/03/2024 THANU PAL 3303001WL091451 THANU PAL 00415 SBIN0005466 720 720 Processed 13/04/2024 2928060064 MR THANURAM PAL STATE BANK OF INDIA(508548)
196 NAWAGARH CH-03-001-001-001/25-A
() 		3303001000NRG24110320242250916 11/03/2024 DEVNATH NISHAD 3303001WL091451 DEVNATH NISHAD 00415 SBIN0005466 720 720 Processed 13/04/2024 2928059620 Mr. DEONATH S/O JAYSINGH NISHAD . CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-001-001/253
() 		3303001000NRG24110320242250917 11/03/2024 MUKESH 3303001WL091451 MUKESH 00415 SBIN0005466 720 720 Processed 13/04/2024 2928060086 MR MUKESH SAHU STATE BANK OF INDIA(508548)
198 NAWAGARH CH-03-001-001-001/257
() 		3303001000NRG24110320242250918 11/03/2024 amar sahu 3303001WL091451 amar sahu 00415 SBIN0005466 720 720 Processed 13/04/2024 2928059544 MR AMARRAM SAHU STATE BANK OF INDIA(508548)
199 NAWAGARH CH-03-001-001-001/26-A
() 		3303001000NRG24110320242250920 11/03/2024 BAIYAN BAI 3303001WL091451 BAIYAN BAI 00415 SBIN0005466 720 720 Processed 13/04/2024 2928059529 MRS BAIIYAN BAI STATE BANK OF INDIA(508548)
200 NAWAGARH CH-03-001-001-001/26-A
() 		3303001000NRG24110320242250919 11/03/2024 RAMADHAR NISHAD 3303001WL091451 RAMADHAR NISHAD 00415 SBIN0005466 720 720 Processed 13/04/2024 2928059528 MR RAMADHAR O STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-001-001/291
() 		3303001000NRG24110320242250922 11/03/2024 ARJUN SINGH 3303001WL091451 ARJUN SINGH 00415 SBIN0005466 720 720 Processed 13/04/2024 2928059789 ARJUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
202 NAWAGARH CH-03-001-001-001/309
() 		3303001000NRG24110320242250923 11/03/2024 RAJKUMAR NISHAD 3303001WL091451 RAJKUMAR NISHAD 00415 SBIN0005466 720 720 Processed 13/04/2024 2928060089 MR RAJKUMAR NISHAD STATE BANK OF INDIA(508548)
203 NAWAGARH CH-03-001-001-001/309
() 		3303001000NRG24110320242250924 11/03/2024 RAMBATI 3303001WL091451 RAMBATI 00415 SBIN0005466 720 720 Processed 13/04/2024 2928060090 MRS RAMBATI NISAD STATE BANK OF INDIA(508548)
204 NAWAGARH CH-03-001-001-001/310
() 		3303001000NRG24110320242250926 11/03/2024 KAMINI 3303001WL091451 KAMINI 00415 SBIN0005466 720 720 Processed 13/04/2024 2928060087 MRS KAMINI BAI SAHU STATE BANK OF INDIA(508548)
205 NAWAGARH CH-03-001-001-001/310
() 		3303001000NRG24110320242250925 11/03/2024 RAMLAKHAN 3303001WL091451 RAMLAKHAN 00415 SBIN0005466 720 720 Processed 13/04/2024 2928060084 MR RAM LAKHAN STATE BANK OF INDIA(508548)
206 NAWAGARH CH-03-001-001-001/316
() 		3303001000NRG24110320242250927 11/03/2024 asrani 3303001WL091451 asrani 00415 SBIN0005466 600 600 Processed 13/04/2024 2928060091 MRS ASRANI O STATE BANK OF INDIA(508548)
207 NAWAGARH CH-03-001-001-001/32-A
() 		3303001000NRG24110320242250928 11/03/2024 SANTURAM SAHU 3303001WL091451 SANTURAM SAHU 00415 SBIN0005466 720 720 Processed 13/04/2024 2928059556 MR SANTU SAHU STATE BANK OF INDIA(508548)
208 NAWAGARH CH-03-001-001-001/33-A
() 		3303001000NRG24110320242250931 11/03/2024 SADHANA 3303001WL091451 SADHANA 00415 SBIN0005466 600 600 Processed 13/04/2024 2928059894 MRS SADHNA BAI STATE BANK OF INDIA(508548)
209 NAWAGARH CH-03-001-001-001/33-A
() 		3303001000NRG24110320242250930 11/03/2024 SANTOSH KUMAR 3303001WL091451 SANTOSH KUMAR 00415 SBIN0005466 720 720 Processed 13/04/2024 2928059893 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
210 NAWAGARH CH-03-001-001-001/33-A
() 		3303001000NRG24110320242250929 11/03/2024 tijan bai 3303001WL091451 tijan bai 00415 SBIN0005466 720 720 Processed 13/04/2024 2928059630 MR TIJAN BAI STATE BANK OF INDIA(508548)
211 NAWAGARH CH-03-001-001-001/339
() 		3303001000NRG24110320242250932 11/03/2024 bodhan sahu 3303001WL091451 bodhan sahu 00415 SBIN0005466 720 720 Processed 13/04/2024 2928059424 MR BODHAN RAM SAHU STATE BANK OF INDIA(508548)
212 NAWAGARH CH-03-001-001-001/339
() 		3303001000NRG24110320242250933 11/03/2024 santoshi bai sahu 3303001WL091451 santoshi bai sahu 00415 SBIN0005466 720 720 Rejected 13/04/2024 2928060158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 NAWAGARH CH-03-001-001-001/378
() 		3303001000NRG24110320242250934 11/03/2024 raghvendra kumar 3303001WL091451 raghvendra kumar 00415 SBIN0005466 720 720 Processed 13/04/2024 2928060157 MR RAGHWENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
214 NAWAGARH CH-03-001-001-001/38-A
() 		3303001000NRG24110320242250936 11/03/2024 KISHORI SAHU 3303001WL091451 KISHORI SAHU 00415 SBIN0005466 720 720 Processed 13/04/2024 2928060053 MR KISHORIRAM SAHASRAM SAHU STATE BANK OF INDIA(508548)
215 NAWAGARH CH-03-001-001-001/397
() 		3303001000NRG24110320242250938 11/03/2024 Indrani bai nishad 3303001WL091451 Indrani bai nishad 00415 SBIN0005466 720 720 Processed 13/04/2024 2928059486 MRS INDRANI BAI NISHAD STATE BANK OF INDIA(508548)
216 NAWAGARH CH-03-001-001-001/397
() 		3303001000NRG24110320242250937 11/03/2024 Kamlesh nishad 3303001WL091451 Kamlesh nishad 00415 SBIN0005466 720 720 Processed 13/04/2024 2928059491 MR KAMLESH NISHAD STATE BANK OF INDIA(508548)
217 NAWAGARH CH-03-001-001-001/404
() 		3303001000NRG24110320242250941 11/03/2024 Shivshankar sahu 3303001WL091451 Shivshankar sahu 00415 SBIN0005466 600 600 Processed 13/04/2024 2928060055 SHIVSHANKAR SAHU S/O DUKHIRAM PUNJAB NATIONAL BANK(508568)
218 NAWAGARH CH-03-001-001-001/48-A
() 		3303001000NRG24110320242250942 11/03/2024 ITAWARI NISHAD 3303001WL091451 ITAWARI NISHAD 00415 SBIN0005466 720 720 Processed 13/04/2024 2928059849 MR ITWARI NISHADH STATE BANK OF INDIA(508548)
219 NAWAGARH CH-03-001-001-001/53-A
() 		3303001000NRG24110320242250943 11/03/2024 JITENDRA SAHU 3303001WL091451 JITENDRA SAHU 00415 SBIN0005466 720 720 Processed 13/04/2024 2928059530 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
220 NAWAGARH CH-03-001-001-001/53-A
() 		3303001000NRG24110320242250944 11/03/2024 SHUBHAM SAHU 3303001WL091451 SHUBHAM SAHU 00415 SBIN0005466 720 720 Processed 13/04/2024 2928060085 SHUBHAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
221 NAWAGARH CH-03-001-001-001/58-A
() 		3303001000NRG24110320242250945 11/03/2024 SIRDERAM SAHU 3303001WL091451 SIRDERAM SAHU 00415 SBIN0005466 720 720 Processed 13/04/2024 2928060013 MR SIRDE RAM SAHU STATE BANK OF INDIA(508548)
222 NAWAGARH CH-03-001-001-001/58-A
() 		3303001000NRG24110320242250946 11/03/2024 SONBAI 3303001WL091451 SONBAI 00415 SBIN0005466 720 720 Processed 13/04/2024 2928059527 MRS SON BAI SAHU STATE BANK OF INDIA(508548)
223 NAWAGARH CH-03-001-001-001/78-A
() 		3303001000NRG24110320242250948 11/03/2024 GITA BAI 3303001WL091451 GITA BAI 00415 SBIN0005466 720 720 Processed 13/04/2024 2928059629 MRS GITA SAHOO STATE BANK OF INDIA(508548)
224 NAWAGARH CH-03-001-001-001/78-A
() 		3303001000NRG24110320242250947 11/03/2024 NARAYAN 3303001WL091451 NARAYAN 00415 SBIN0005466 720 720 Processed 13/04/2024 2928059468 NARAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
225 NAWAGARH CH-03-001-007-002/153
() 		3303001000NRG24110320242252301 11/03/2024 paras 3303001WL091471 paras 00415 SBIN0005466 450 450 Processed 13/04/2024 2928060111 PARAS RAM INDIA POST PAYMENTS BANK LIMITED(508528)
226 NAWAGARH CH-03-001-007-002/153
() 		3303001000NRG24110320242252302 11/03/2024 pyari 3303001WL091471 pyari 00415 SBIN0005466 450 450 Processed 13/04/2024 2928060110 MRS RAM PYARI STATE BANK OF INDIA(508548)
227 NAWAGARH CH-03-001-007-002/183
() 		3303001000NRG24110320242252303 11/03/2024 KUNDAN 3303001WL091471 KUNDAN 00415 SBIN0005466 450 450 Processed 13/04/2024 2928059931 MR KUNDAN SAHU STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-007-002/183
() 		3303001000NRG24110320242252305 11/03/2024 SAVITRI 3303001WL091471 SAVITRI 00415 SBIN0005466 450 450 Processed 13/04/2024 2928060057 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
229 NAWAGARH CH-03-001-007-002/400
() 		3303001000NRG24110320242252308 11/03/2024 CHITRALEKHA SAHU 3303001WL091471 CHITRALEKHA SAHU 00415 SBIN0005466 450 450 Processed 13/04/2024 2928059797 MRS CHITRALEKHA SAHU STATE BANK OF INDIA(508548)
230 NAWAGARH CH-03-001-007-002/41
() 		3303001000NRG24110320242252310 11/03/2024 KUMARI SAHU 3303001WL091471 KUMARI SAHU 00415 SBIN0005466 450 450 Processed 13/04/2024 2928059598 KUMARI SAHU IDBI BANK(607095)
231 NAWAGARH CH-03-001-007-002/74
() 		3303001000NRG24110320242252312 11/03/2024 PATANGU 3303001WL091471 PATANGU 00415 SBIN0005466 450 450 Processed 13/04/2024 2928059763 MR PATANGU RAM SAHU STATE BANK OF INDIA(508548)
232 NAWAGARH CH-03-001-007-002/74
() 		3303001000NRG24110320242252313 11/03/2024 SAVITRI BAI 3303001WL091471 SAVITRI BAI 00415 SBIN0005466 450 450 Processed 13/04/2024 2928060058 MS SAVITRI SAHU STATE BANK OF INDIA(508548)
233 NAWAGARH CH-03-001-007-002/81
() 		3303001000NRG24110320242252315 11/03/2024 dhaniram 3303001WL091471 dhaniram 00415 SBIN0005466 450 450 Processed 13/04/2024 2928059764 Mr. DHANI RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
234 NAWAGARH CH-03-001-007-002/81
() 		3303001000NRG24110320242252316 11/03/2024 Ganga bai 3303001WL091471 Ganga bai 00415 SBIN0005466 450 450 Processed 13/04/2024 2928059765 MRS GANGA BAI YADAV STATE BANK OF INDIA(508548)
235 NAWAGARH CH-03-001-007-002/81
() 		3303001000NRG24110320242252317 11/03/2024 hemant 3303001WL091471 hemant 00415 SBIN0005466 450 450 Processed 13/04/2024 2928060112 MRS HEMANT KUMAR YADAV STATE BANK OF INDIA(508548)
236 NAWAGARH CH-03-001-017-002/100
() 		3303001000NRG24110320242254760 11/03/2024 JANKURAM 3303001WL091529 JANKURAM 00415 SBIN0005466 960 960 Processed 13/04/2024 2928059901 MR JANAKU KHARE STATE BANK OF INDIA(508548)
237 NAWAGARH CH-03-001-017-002/100
() 		3303001000NRG24110320242254761 11/03/2024 Sushila Bai 3303001WL091529 Sushila Bai 00415 SBIN0005466 960 960 Processed 13/04/2024 2928059732 MRS SUSHILA MEHAR STATE BANK OF INDIA(508548)
238 NAWAGARH CH-03-001-017-002/101
() 		3303001000NRG24110320242254763 11/03/2024 satish 3303001WL091529 satish 00415 SBIN0005466 320 320 Processed 13/04/2024 2928059817 SATISH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
239 NAWAGARH CH-03-001-017-002/103
() 		3303001000NRG24110320242254764 11/03/2024 arjun sharma 3303001WL091529 arjun sharma 00415 SBIN0005466 960 960 Processed 13/04/2024 2928060093 ARJUN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 NAWAGARH CH-03-001-017-002/104-A
() 		3303001000NRG24110320242254765 11/03/2024 RAJENDRA 3303001WL091529 RAJENDRA 00415 SBIN0005466 960 960 Processed 13/04/2024 2928059981 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-017-002/112
() 		3303001000NRG24110320242254766 11/03/2024 hariram 3303001WL091529 hariram 00415 SBIN0005466 960 960 Processed 13/04/2024 2928059856 HIRARAM INDIA POST PAYMENTS BANK LIMITED(508528)
242 NAWAGARH CH-03-001-017-002/122
() 		3303001000NRG24110320242254767 11/03/2024 kumari 3303001WL091529 kumari 00415 SBIN0005466 960 960 Processed 13/04/2024 2928059994 MRS HEM KUMARI STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-017-002/125
() 		3303001000NRG24110320242254772 11/03/2024 Govind Kumar Nishad 3303001WL091529 Govind Kumar Nishad 00415 SBIN0005466 960 960 Processed 13/04/2024 2928059438 MASTER GOVIND KUMAR NISHAD STATE BANK OF INDIA(508548)
244 NAWAGARH CH-03-001-017-002/125
() 		3303001000NRG24110320242254770 11/03/2024 panch ram 3303001WL091529 panch ram 00415 SBIN0005466 960 960 Processed 13/04/2024 2928059546 MR PANCHRAM NISHAD STATE BANK OF INDIA(508548)
245 NAWAGARH CH-03-001-017-002/144
() 		3303001000NRG24110320242254774 11/03/2024 ASHOK 3303001WL091529 ASHOK 00415 SBIN0005466 960 960 Processed 13/04/2024 2928059448 Mr. ASHOK w/s TITRA CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-017-002/144
() 		3303001000NRG24110320242254775 11/03/2024 BANGALA 3303001WL091529 BANGALA 00415 SBIN0005466 960 960 Processed 13/04/2024 2928059731 MRS BANGLA BARLE STATE BANK OF INDIA(508548)
247 NAWAGARH CH-03-001-017-002/145
() 		3303001000NRG24110320242254776 11/03/2024 DILIP 3303001WL091529 DILIP 00415 SBIN0005466 960 960 Processed 13/04/2024 2928059737 MR DILIP O STATE BANK OF INDIA(508548)
248 NAWAGARH CH-03-001-017-002/145
() 		3303001000NRG24110320242254777 11/03/2024 RAJKUMARI 3303001WL091529 RAJKUMARI 00415 SBIN0005466 960 960 Processed 13/04/2024 2928059730 MRS RAJKUMARI KEWAT STATE BANK OF INDIA(508548)
249 NAWAGARH CH-03-001-017-002/146
() 		3303001000NRG24110320242254779 11/03/2024 RAM BAI 3303001WL091529 RAM BAI 00415 SBIN0005466 960 960 Processed 13/04/2024 2928060071 MRS RASBAI SATNAMI STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-017-002/146
() 		3303001000NRG24110320242254778 11/03/2024 RAMKHELAWAN 3303001WL091529 RAMKHELAWAN 00415 SBIN0005466 960 960 Processed 13/04/2024 2928059922 MR RAMKHELAVAN SATNAMI STATE BANK OF INDIA(508548)
251 NAWAGARH CH-03-001-017-002/146
() 		3303001000NRG24110320242254780 11/03/2024 Surendra Kumar Satnami 3303001WL091529 Surendra Kumar Satnami 00415 SBIN0005466 960 960 Processed 13/04/2024 2928059431 MASTER SURENDRA KUMAR SATNAMI STATE BANK OF INDIA(508548)
252 NAWAGARH CH-03-001-017-002/15
() 		3303001000NRG24110320242254784 11/03/2024 dashrath 3303001WL091529 dashrath 00415 SBIN0005466 960 960 Processed 13/04/2024 2928059479 Mr. DASHRATH YADAV CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-017-002/15
() 		3303001000NRG24110320242254785 11/03/2024 VISHNU RAM 3303001WL091529 VISHNU RAM 00415 SBIN0005466 960 960 Processed 13/04/2024 2928059475 MR VISHNU YADAV STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-017-002/25
() 		3303001000NRG24110320242254790 11/03/2024 premkumar 3303001WL091529 premkumar 00415 SBIN0005466 960 960 Processed 13/04/2024 2928059617 PREM KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
255 NAWAGARH CH-03-001-017-002/27
() 		3303001000NRG24110320242254794 11/03/2024 jamuna kumari 3303001WL091529 jamuna kumari 00415 SBIN0005466 800 800 Processed 13/04/2024 2928060155 MISS JAMUNA KUMARI STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-017-002/27
() 		3303001000NRG24110320242254793 11/03/2024 maltibai 3303001WL091529 maltibai 00415 SBIN0005466 960 960 Processed 13/04/2024 2928060025 MRS MALTI BAI STATE BANK OF INDIA(508548)
257 NAWAGARH CH-03-001-017-002/27
() 		3303001000NRG24110320242254792 11/03/2024 sitaram 3303001WL091529 sitaram 00415 SBIN0005466 960 960 Processed 13/04/2024 2928059445 MR SITARAM SAHU STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-017-002/32
() 		3303001000NRG24110320242254800 11/03/2024 brihasapati 3303001WL091529 brihasapati 00415 SBIN0005466 960 960 Processed 13/04/2024 2928060182 BRAHSPATI INDIA POST PAYMENTS BANK LIMITED(508528)
259 NAWAGARH CH-03-001-017-002/341
() 		3303001000NRG24110320242254803 11/03/2024 Bhanu Ram 3303001WL091529 Bhanu Ram 00415 SBIN0005466 960 960 Processed 13/04/2024 2928059807 MR BHANOO SAHU STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-017-002/345
() 		3303001000NRG24110320242254806 11/03/2024 MADHU BARLE 3303001WL091529 MADHU BARLE 00415 SBIN0005466 960 960 Processed 13/04/2024 2928060092 MRS MADHU BARLE STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-017-002/349
() 		3303001000NRG24110320242254808 11/03/2024 RAMAWTAR NISHAD 3303001WL091529 RAMAWTAR NISHAD 00415 SBIN0005466 960 960 Processed 13/04/2024 2928059410 MR RAMAWTAR NISHAD STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-017-002/352
() 		3303001000NRG24110320242254815 11/03/2024 Nisha Koshle 3303001WL091529 Nisha Koshle 00415 SBIN0005466 960 960 Processed 13/04/2024 2928059973 MRS NISHA KOSHLE STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-017-002/353
() 		3303001000NRG24110320242254817 11/03/2024 Janki Bai 3303001WL091529 Janki Bai 00415 SBIN0005466 960 960 Processed 13/04/2024 2928059443 MRS JANKI BAI STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-017-002/353
() 		3303001000NRG24110320242254816 11/03/2024 Khemhan 3303001WL091529 Khemhan 00415 SBIN0005466 960 960 Processed 13/04/2024 2928059910 Mr. KHAMHAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
265 NAWAGARH CH-03-001-017-002/354
() 		3303001000NRG24110320242254818 11/03/2024 Kanshiram Sahu 3303001WL091529 Kanshiram Sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2928059404 KANSHIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
266 NAWAGARH CH-03-001-017-002/355
() 		3303001000NRG24110320242254821 11/03/2024 Pramila 3303001WL091529 Pramila 00415 SBIN0005466 960 960 Processed 13/04/2024 2928059405 MRS MRS PRAMILA STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-017-002/355
() 		3303001000NRG24110320242254820 11/03/2024 Rajkumar 3303001WL091529 Rajkumar 00415 SBIN0005466 960 960 Rejected 13/04/2024 2928059902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 NAWAGARH CH-03-001-017-002/358
() 		3303001000NRG24110320242254823 11/03/2024 RamJhul nishad 3303001WL091529 RamJhul nishad 00415 SBIN0005466 960 960 Rejected 13/04/2024 2928059500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 NAWAGARH CH-03-001-017-002/358
() 		3303001000NRG24110320242254822 11/03/2024 Sunita Nishad 3303001WL091529 Sunita Nishad 00415 SBIN0005466 960 960 Processed 13/04/2024 2928059440 MRS SUNITA NISHAD STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-017-002/359
() 		3303001000NRG24110320242254824 11/03/2024 Gaindsing Chauhan 3303001WL091529 Gaindsing Chauhan 00415 SBIN0005466 800 800 Processed 13/04/2024 2928059558 MR GAINDSING CHAUHAN STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-017-002/36
() 		3303001000NRG24110320242254826 11/03/2024 RAMCHARN 3303001WL091529 RAMCHARN 00415 SBIN0005466 960 960 Processed 13/04/2024 2928059478 Mr. RAMKUMAR NISHAD SO BIRSINGH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
272 NAWAGARH CH-03-001-017-002/366
() 		3303001000NRG24110320242254829 11/03/2024 Shivkumar sahu 3303001WL091529 Shivkumar sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2928059494 SHIVKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
273 NAWAGARH CH-03-001-017-002/367
() 		3303001000NRG24110320242254832 11/03/2024 Durga Barle 3303001WL091529 Durga Barle 00415 SBIN0005466 960 960 Processed 13/04/2024 2928059702 MRS DURGA BARLE STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-017-002/367
() 		3303001000NRG24110320242254831 11/03/2024 Rajkumar Barle 3303001WL091529 Rajkumar Barle 00415 SBIN0005466 960 960 Processed 13/04/2024 2928059542 Mr. RAJKUMAR BARLE CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-017-002/369
() 		3303001000NRG24110320242254835 11/03/2024 dipak koshle 3303001WL091529 dipak koshle 00415 SBIN0005466 960 960 Processed 13/04/2024 2928060044 DEEPAK KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
276 NAWAGARH CH-03-001-017-002/371
() 		3303001000NRG24110320242254837 11/03/2024 surendra koshle 3303001WL091529 surendra koshle 00415 SBIN0005466 960 960 Processed 13/04/2024 2928059495 MR SURENDRA KUMAR KOSHLE STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-017-002/373
() 		3303001000NRG24110320242254838 11/03/2024 narendra barle 3303001WL091529 narendra barle 00415 SBIN0005466 960 960 Processed 13/04/2024 2928059434 MASTER NARENDRABARLE BARLE STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-017-002/39
() 		3303001000NRG24110320242254840 11/03/2024 parmeshwar 3303001WL091529 parmeshwar 00415 SBIN0005466 960 960 Processed 13/04/2024 2928059729 MR MR PARMESWAR STATE BANK OF INDIA(508548)
279 NAWAGARH CH-03-001-017-002/4
() 		3303001000NRG24110320242254842 11/03/2024 kejabai 3303001WL091529 kejabai 00415 SBIN0005466 960 960 Processed 13/04/2024 2928060094 MRS KEJ BAI STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-017-002/40
() 		3303001000NRG24110320242254843 11/03/2024 PRIYSAY 3303001WL091529 PRIYSAY 00415 SBIN0005466 960 960 Processed 13/04/2024 2928059520 MR MR PRITRAM STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-017-002/41
() 		3303001000NRG24110320242254845 11/03/2024 JagnuRam 3303001WL091529 JagnuRam 00415 SBIN0005466 960 960 Processed 13/04/2024 2928060023 MR JAGNU KHARE STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-017-002/41
() 		3303001000NRG24110320242254848 11/03/2024 Narendra khare 3303001WL091529 Narendra khare 00415 SBIN0005466 960 960 Processed 13/04/2024 2928060154 MASTER NARENDRA KHARE STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-017-002/41
() 		3303001000NRG24110320242254846 11/03/2024 prabhuram 3303001WL091529 prabhuram 00415 SBIN0005466 960 960 Processed 13/04/2024 2928060065 MR PRABHU KHARE STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-017-002/48
() 		3303001000NRG24110320242254850 11/03/2024 Toran Kumar Nishad 3303001WL091529 Toran Kumar Nishad 00415 SBIN0005466 960 960 Processed 13/04/2024 2928059942 MASTER TORAN KUMAR NISHAD STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-017-002/51
() 		3303001000NRG24110320242254852 11/03/2024 Shyammati 3303001WL091529 Shyammati 00415 SBIN0005466 800 800 Processed 13/04/2024 2928059472 MRS SHYAMA BAI STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-017-002/511
() 		3303001000NRG24110320242254854 11/03/2024 BRAHSPATI 3303001WL091529 BRAHSPATI 00415 SBIN0005466 960 960 Processed 13/04/2024 2928059557 BRAHSPATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 NAWAGARH CH-03-001-017-002/511
() 		3303001000NRG24110320242254853 11/03/2024 SADHELAL 3303001WL091529 SADHELAL 00415 SBIN0005466 960 960 Processed 13/04/2024 2928059498 SADHELAL KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
288 NAWAGARH CH-03-001-017-002/514
() 		3303001000NRG24110320242254855 11/03/2024 RAHUL 3303001WL091529 RAHUL 00415 SBIN0005466 320 320 Processed 13/04/2024 2928059818 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
289 NAWAGARH CH-03-001-017-002/515
() 		3303001000NRG24110320242254856 11/03/2024 BITTHAL 3303001WL091529 BITTHAL 00415 SBIN0005466 960 960 Processed 13/04/2024 2928060043 BITTHAL KUMAR S/O RAMPRASAD BANK OF INDIA(508505)
290 NAWAGARH CH-03-001-035-001/101
() 		3303001000NRG24110320242254323 11/03/2024 Dukhiram 3303001WL091521 Dukhiram 00415 SBIN0005466 900 900 Processed 13/04/2024 2928060173 MR MR DUKHILAL STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-035-001/101
() 		3303001000NRG24110320242254324 11/03/2024 RAjkumari 3303001WL091521 RAjkumari 00415 SBIN0005466 900 900 Processed 13/04/2024 2928060052 MRS RAJKUMARI DEWANGAN STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-035-001/108
() 		3303001000NRG24110320242254325 11/03/2024 Rajesh kumar 3303001WL091521 Rajesh kumar 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059868 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-035-001/11
() 		3303001000NRG24110320242254326 11/03/2024 shivkumar 3303001WL091521 shivkumar 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059722 MR SHIV KUMAR SAHU STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-035-001/122
() 		3303001000NRG24110320242254327 11/03/2024 DEVNATH 3303001WL091521 DEVNATH 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059954 DEVNATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
295 NAWAGARH CH-03-001-035-001/122
() 		3303001000NRG24110320242254328 11/03/2024 GENDI BAI 3303001WL091521 GENDI BAI 00415 SBIN0005466 900 900 Processed 13/04/2024 2928060018 MRS GAINDI BAI SAHU STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-035-001/122
() 		3303001000NRG24110320242254329 11/03/2024 RENUKA 3303001WL091521 RENUKA 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059926 MRS RENUKA SAHU STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-035-001/124
() 		3303001000NRG24110320242254330 11/03/2024 Latel Ram 3303001WL091521 Latel Ram 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059421 MR LATEL SAHU STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-035-001/125
() 		3303001000NRG24110320242254331 11/03/2024 Paretan Bai 3303001WL091521 Paretan Bai 00415 SBIN0005466 900 900 Processed 13/04/2024 2928060103 MRS PARETAN BAI SAHU STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-035-001/125-A
() 		3303001000NRG24110320242254334 11/03/2024 guniram sahu 3303001WL091521 guniram sahu 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059502 GUNEE RAM SAHU S/O KHEJA RAM SAHU BANK OF INDIA(508505)
300 NAWAGARH CH-03-001-035-001/125-A
() 		3303001000NRG24110320242254332 11/03/2024 kejha 3303001WL091521 kejha 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059939 MR KEJAHARAM SAHU STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-035-001/125-A
() 		3303001000NRG24110320242254333 11/03/2024 sarswati 3303001WL091521 sarswati 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059621 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-035-001/127
() 		3303001000NRG24110320242254335 11/03/2024 sakun bai 3303001WL091521 sakun bai 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059938 MRS SAKUN DHRUW STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-035-001/127
() 		3303001000NRG24110320242254336 11/03/2024 sunil dhruw 3303001WL091521 sunil dhruw 00415 SBIN0005466 900 900 Processed 13/04/2024 2928060197 MS SUNILDHRUW DHRUW STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-035-001/128
() 		3303001000NRG24110320242254337 11/03/2024 BIMLA BAI 3303001WL091521 BIMLA BAI 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059955 MRS BIMALA DHRUW STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-035-001/129
() 		3303001000NRG24110320242254338 11/03/2024 NANDRAM 3303001WL091521 NANDRAM 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059865 NANDRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
306 NAWAGARH CH-03-001-035-001/129
() 		3303001000NRG24110320242254339 11/03/2024 UMTIN BAI 3303001WL091521 UMTIN BAI 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059936 MRS UMANTIN BAI SAHU STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-035-001/130
() 		3303001000NRG24110320242254341 11/03/2024 MUNNA RAM 3303001WL091521 MUNNA RAM 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059726 MR MUNNA RAM SAHU STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-035-001/130
() 		3303001000NRG24110320242254342 11/03/2024 SAHODRA 3303001WL091521 SAHODRA 00415 SBIN0005466 900 900 Processed 13/04/2024 2928060000 MRS SAHODRA BAI SAHU STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-035-001/135
() 		3303001000NRG24110320242254343 11/03/2024 BijanBai 3303001WL091521 BijanBai 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059551 BIJAN BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
310 NAWAGARH CH-03-001-035-001/135-A
() 		3303001000NRG24110320242254345 11/03/2024 neera 3303001WL091521 neera 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059449 NIRA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
311 NAWAGARH CH-03-001-035-001/135-A
() 		3303001000NRG24110320242254344 11/03/2024 shyam sunder 3303001WL091521 shyam sunder 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059645 SHYAMSUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
312 NAWAGARH CH-03-001-035-001/139
() 		3303001000NRG24110320242254346 11/03/2024 PARSURAM 3303001WL091521 PARSURAM 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059538 MR PARSHU DHRUW STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-035-001/14
() 		3303001000NRG24110320242254348 11/03/2024 CHITREKHA 3303001WL091521 CHITREKHA 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059573 MRS CHITREKHA BAI SAHU STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-035-001/14
() 		3303001000NRG24110320242254347 11/03/2024 PRAMOD KUMAR 3303001WL091521 PRAMOD KUMAR 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059721 MR PRMOD KUMAR SAHU STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-035-001/143
() 		3303001000NRG24110320242254349 11/03/2024 Shriram 3303001WL091521 Shriram 00415 SBIN0005466 750 750 Processed 13/04/2024 2928059584 MR SHRIRAM SAHU STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-035-001/143
() 		3303001000NRG24110320242254350 11/03/2024 Sunita Bai 3303001WL091521 Sunita Bai 00415 SBIN0005466 750 750 Processed 13/04/2024 2928059583 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-035-001/147
() 		3303001000NRG24110320242254351 11/03/2024 bhuvan lal 3303001WL091521 bhuvan lal 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059492 MR BHUVAN LAL STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-035-001/148-A
() 		3303001000NRG24110320242254352 11/03/2024 MANOJ 3303001WL091521 MANOJ 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059998 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
319 NAWAGARH CH-03-001-035-001/148-A
() 		3303001000NRG24110320242254353 11/03/2024 savitri 3303001WL091521 savitri 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059999 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-035-001/150
() 		3303001000NRG24110320242254355 11/03/2024 Parvati Sahu 3303001WL091521 Parvati Sahu 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059402 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-035-001/150
() 		3303001000NRG24110320242254354 11/03/2024 vishnu Sahu 3303001WL091521 vishnu Sahu 00415 SBIN0005466 750 750 Processed 13/04/2024 2928060174 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
322 NAWAGARH CH-03-001-035-001/150-A
() 		3303001000NRG24110320242254356 11/03/2024 rameswar 3303001WL091521 rameswar 00415 SBIN0005466 900 900 Processed 13/04/2024 2928060122 MR RAMESHWAR SAHU STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-035-001/150-A
() 		3303001000NRG24110320242254357 11/03/2024 Savitri Bai 3303001WL091521 Savitri Bai 00415 SBIN0005466 750 750 Processed 13/04/2024 2928059886 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-035-001/151
() 		3303001000NRG24110320242254359 11/03/2024 rupesh dhruw 3303001WL091521 rupesh dhruw 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059417 MR RUPESH DHRUW STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-035-001/151
() 		3303001000NRG24110320242254358 11/03/2024 SUKHAM BAI 3303001WL091521 SUKHAM BAI 00415 SBIN0005466 900 900 Processed 13/04/2024 2928060128 MRS SUKHAM BAI DHRUW STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-035-001/151-A
() 		3303001000NRG24110320242254360 11/03/2024 KANHAIYA 3303001WL091521 KANHAIYA 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059641 KANHAIYA DHRUW S/O SANTOSH DHRUW PUNJAB NATIONAL BANK(508568)
327 NAWAGARH CH-03-001-035-001/151-A
() 		3303001000NRG24110320242254361 11/03/2024 soniya dhruw 3303001WL091521 soniya dhruw 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059501 MRS SONIYA DHRUV STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-035-001/154
() 		3303001000NRG24110320242254363 11/03/2024 HEMESHWARI 3303001WL091521 HEMESHWARI 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059652 HEMESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
329 NAWAGARH CH-03-001-035-001/154
() 		3303001000NRG24110320242254362 11/03/2024 MALIK RAM SAHU 3303001WL091521 MALIK RAM SAHU 00415 SBIN0005466 900 900 Processed 13/04/2024 2928060105 MR MALIK RAM SAHU STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-035-001/155
() 		3303001000NRG24110320242254365 11/03/2024 CHANDRIKA BAI 3303001WL091521 CHANDRIKA BAI 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059880 MRS CHANDRIKA BAI SAHU STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-035-001/155
() 		3303001000NRG24110320242254366 11/03/2024 JITENDRA 3303001WL091521 JITENDRA 00415 SBIN0005466 900 900 Processed 13/04/2024 2928060017 Jitendra Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
332 NAWAGARH CH-03-001-035-001/155
() 		3303001000NRG24110320242254364 11/03/2024 RAMADHAR 3303001WL091521 RAMADHAR 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059882 MR RAMADHAR SAHU STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-035-001/155-A
() 		3303001000NRG24110320242254367 11/03/2024 manisha 3303001WL091521 manisha 00415 SBIN0005466 900 900 Processed 13/04/2024 2928060195 MRS MANISHA SAHU STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-035-001/156
() 		3303001000NRG24110320242254368 11/03/2024 RAJENDRA 3303001WL091521 RAJENDRA 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059588 MR RAJENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-035-001/156
() 		3303001000NRG24110320242254369 11/03/2024 SAROJNI 3303001WL091521 SAROJNI 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059586 MRS SAROJNI SAHU STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-035-001/156
() 		3303001000NRG24110320242254370 11/03/2024 Virendrakumar 3303001WL091521 Virendrakumar 00415 SBIN0005466 900 900 Processed 13/04/2024 2928060049 BIRENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
337 NAWAGARH CH-03-001-035-001/156-D
() 		3303001000NRG24110320242254371 11/03/2024 Durga 3303001WL091521 Durga 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059585 MRS DURGA BAI SAHU STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-035-001/156-D
() 		3303001000NRG24110320242254372 11/03/2024 Nirmla 3303001WL091521 Nirmla 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059571 MRS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-035-001/16-A
() 		3303001000NRG24110320242254374 11/03/2024 sampatti 3303001WL091521 sampatti 00415 SBIN0005466 900 900 Processed 13/04/2024 2928060006 SAMPATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
340 NAWAGARH CH-03-001-035-001/16-A
() 		3303001000NRG24110320242254373 11/03/2024 santosh 3303001WL091521 santosh 00415 SBIN0005466 900 900 Processed 13/04/2024 2928060005 SANTOSH KUMAR SAHU UNION BANK OF INDIA(508500)
341 NAWAGARH CH-03-001-035-001/160
() 		3303001000NRG24110320242254375 11/03/2024 Jankibai 3303001WL091521 Jankibai 00415 SBIN0005466 750 750 Processed 13/04/2024 2928059850 MRS JANAKI DHRUW STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-035-001/165-A
() 		3303001000NRG24110320242254376 11/03/2024 Ishswar kumar sahu 3303001WL091521 Ishswar kumar sahu 00415 SBIN0005466 750 750 Processed 13/04/2024 2928060040 MS ISHWARKUMARSAHU KUMAR SAHU STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-035-001/165-B
() 		3303001000NRG24110320242254378 11/03/2024 bharat lal sahu 3303001WL091521 bharat lal sahu 00415 SBIN0005466 750 750 Processed 13/04/2024 2928060038 MS BHARAT LAL SAHU STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-035-001/165-B
() 		3303001000NRG24110320242254377 11/03/2024 pramod kumar sahu 3303001WL091521 pramod kumar sahu 00415 SBIN0005466 750 750 Processed 13/04/2024 2928060039 MS PRAMOD KUMAR SAHU STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-035-001/166-A
() 		3303001000NRG24110320242254379 11/03/2024 shiv kumar 3303001WL091521 shiv kumar 00415 SBIN0005466 750 750 Processed 13/04/2024 2928059537 MR SHIVKUMAR SAHU STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-035-001/169
() 		3303001000NRG24110320242254380 11/03/2024 Kesho Ram 3303001WL091521 Kesho Ram 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059829 MR KESHAV STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-035-001/169
() 		3303001000NRG24110320242254381 11/03/2024 Kusum Bai 3303001WL091521 Kusum Bai 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059831 MRS KUSUM BAI SAHU STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-035-001/17
() 		3303001000NRG24110320242254382 11/03/2024 RAMISHWARI 3303001WL091521 RAMISHWARI 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059568 RAMISHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
349 NAWAGARH CH-03-001-035-001/174
() 		3303001000NRG24110320242254383 11/03/2024 premi bai 3303001WL091521 premi bai 00415 SBIN0005466 900 900 Processed 13/04/2024 2928060172 MRS PREMI O STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-035-001/176-A
() 		3303001000NRG24110320242254384 11/03/2024 Sntosh Kumar 3303001WL091521 Sntosh Kumar 00415 SBIN0005466 300 300 Processed 13/04/2024 2928059412 MR SANTOSH TELI STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-035-001/18
() 		3303001000NRG24110320242254385 11/03/2024 kanti devi 3303001WL091521 kanti devi 00415 SBIN0005466 750 750 Processed 13/04/2024 2928059622 MRS KANTI BAI SAHU STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-035-001/181-A
() 		3303001000NRG24110320242254386 11/03/2024 Bachchan 3303001WL091521 Bachchan 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059783 BACHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
353 NAWAGARH CH-03-001-035-001/181-A
() 		3303001000NRG24110320242254387 11/03/2024 Lalita Bai 3303001WL091521 Lalita Bai 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059782 MR LALITA O STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-035-001/182-A
() 		3303001000NRG24110320242254389 11/03/2024 satyawati 3303001WL091521 satyawati 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059964 MRS SATYAVATI SONVANI STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-035-001/185
() 		3303001000NRG24110320242254390 11/03/2024 AVADHRAM 3303001WL091521 AVADHRAM 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059958 Mr. AVADH .RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
356 NAWAGARH CH-03-001-035-001/185
() 		3303001000NRG24110320242254391 11/03/2024 RAMKALI 3303001WL091521 RAMKALI 00415 SBIN0005466 900 900 Processed 13/04/2024 2928060129 MRS RAMKALI SAHU STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-035-001/187
() 		3303001000NRG24110320242254392 11/03/2024 Gaurishankar 3303001WL091521 Gaurishankar 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059960 MR GAURISHANKAR SO UMENDRAM SAHU STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-035-001/187
() 		3303001000NRG24110320242254393 11/03/2024 SUNITA 3303001WL091521 SUNITA 00415 SBIN0005466 900 900 Processed 13/04/2024 2928060035 MRS SUNITA BAI SAHU STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-035-001/190
() 		3303001000NRG24110320242254394 11/03/2024 ramsila bai 3303001WL091521 ramsila bai 00415 SBIN0005466 900 900 Processed 13/04/2024 2928060008 MRS RAMSHILA BAI SAHU STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-035-001/197
() 		3303001000NRG24110320242254395 11/03/2024 ganesh ram 3303001WL091521 ganesh ram 00415 SBIN0005466 900 900 Processed 13/04/2024 2928060050 GANESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
361 NAWAGARH CH-03-001-035-001/197
() 		3303001000NRG24110320242254396 11/03/2024 kalindri bai 3303001WL091521 kalindri bai 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059879 MRS KALINDRI BAI SAHU STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-035-001/197
() 		3303001000NRG24110320242254397 11/03/2024 raju sahu 3303001WL091521 raju sahu 00415 SBIN0005466 900 900 Processed 13/04/2024 2928060194 RAJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
363 NAWAGARH CH-03-001-035-001/201
() 		3303001000NRG24110320242254400 11/03/2024 kamal Bai 3303001WL091521 kamal Bai 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059956 MRS KAMALA SAHU STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-035-001/201
() 		3303001000NRG24110320242254399 11/03/2024 Phagnuram 3303001WL091521 Phagnuram 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059957 MR FAGANU SAHU STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-035-001/203
() 		3303001000NRG24110320242254401 11/03/2024 GULAPA BAI 3303001WL091521 GULAPA BAI 00415 SBIN0005466 750 750 Processed 13/04/2024 2928060124 MRS GULAPA BAI SAHU STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-035-001/204
() 		3303001000NRG24110320242254403 11/03/2024 liladhar sahu 3303001WL091521 liladhar sahu 00415 SBIN0005466 750 750 Processed 13/04/2024 2928059784 MASTER LILADHAR SAHU STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-035-001/204
() 		3303001000NRG24110320242254402 11/03/2024 PUSHPA 3303001WL091521 PUSHPA 00415 SBIN0005466 750 750 Processed 13/04/2024 2928059928 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-035-001/21
() 		3303001000NRG24110320242254404 11/03/2024 Sitaram 3303001WL091521 Sitaram 00415 SBIN0005466 150 150 Processed 13/04/2024 2928059820 MR MR SITARAM STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-035-001/21
() 		3303001000NRG24110320242254405 11/03/2024 URMILA BAI 3303001WL091521 URMILA BAI 00415 SBIN0005466 750 750 Processed 13/04/2024 2928059752 MRS URMILA NISHAD STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-035-001/211
() 		3303001000NRG24110320242254406 11/03/2024 Derha Ram 3303001WL091521 Derha Ram 00415 SBIN0005466 750 750 Processed 13/04/2024 2928059481 DERHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
371 NAWAGARH CH-03-001-035-001/211-A
() 		3303001000NRG24110320242254408 11/03/2024 rohani 3303001WL091521 rohani 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059508 MRS ROHANI BAI SAHU STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-035-001/212
() 		3303001000NRG24110320242254410 11/03/2024 pherha sahu 3303001WL091521 pherha sahu 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059887 PHERHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
373 NAWAGARH CH-03-001-035-001/212
() 		3303001000NRG24110320242254409 11/03/2024 vishvasa 3303001WL091521 vishvasa 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059883 MRS BISAVASA SAHU STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-035-001/214
() 		3303001000NRG24110320242254411 11/03/2024 Naresh Ram 3303001WL091521 Naresh Ram 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059781 MR NARESHRAM SAHU STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-035-001/215
() 		3303001000NRG24110320242254412 11/03/2024 Keshlal 3303001WL091521 Keshlal 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059872 Mr. KESHLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
376 NAWAGARH CH-03-001-035-001/218
() 		3303001000NRG24110320242254414 11/03/2024 Dileep 3303001WL091521 Dileep 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059996 MR DILIP SAHU STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-035-001/218
() 		3303001000NRG24110320242254415 11/03/2024 KALESHWARI 3303001WL091521 KALESHWARI 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059997 MR KALESHWARI BAI SAHU STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-035-001/219
() 		3303001000NRG24110320242254416 11/03/2024 sidhkumar 3303001WL091521 sidhkumar 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059480 MR SIDHDU RAM SAHU STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-035-001/219
() 		3303001000NRG24110320242254417 11/03/2024 Triveni Bai 3303001WL091521 Triveni Bai 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059941 MRS TRIVENI SAHU STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-035-001/221
() 		3303001000NRG24110320242254418 11/03/2024 Santosh Kumar 3303001WL091521 Santosh Kumar 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059504 SANTOSH KUMAR SAHU HDFC BANK LTD(607152)
381 NAWAGARH CH-03-001-035-001/223
() 		3303001000NRG24110320242254420 11/03/2024 HEMTI BAI 3303001WL091521 HEMTI BAI 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059873 HEMTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
382 NAWAGARH CH-03-001-035-001/223
() 		3303001000NRG24110320242254419 11/03/2024 ramaram sahu 3303001WL091521 ramaram sahu 00415 SBIN0005466 900 900 Processed 13/04/2024 2928060126 MR RAMA RAM SAHU STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-035-001/223-A
() 		3303001000NRG24110320242254421 11/03/2024 rajesh 3303001WL091521 rajesh 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059547 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-035-001/223-A
() 		3303001000NRG24110320242254422 11/03/2024 reena 3303001WL091521 reena 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059858 MRS REENA SAHU STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-035-001/229
() 		3303001000NRG24110320242254423 11/03/2024 LATA BAI 3303001WL091521 LATA BAI 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059927 MRS LATA BAI SAHU STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-035-001/23
() 		3303001000NRG24110320242254427 11/03/2024 indrani sahu 3303001WL091521 indrani sahu 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059435 MS INDRANI KUMARI SAHU STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-035-001/23
() 		3303001000NRG24110320242254425 11/03/2024 jaleshwari 3303001WL091521 jaleshwari 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059576 MRS JALESHWARI BAI SAHU STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-035-001/23
() 		3303001000NRG24110320242254426 11/03/2024 pukeshwar sahu 3303001WL091521 pukeshwar sahu 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059444 MR PUKESHWAR SAHU STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-035-001/23
() 		3303001000NRG24110320242254424 11/03/2024 SELF 3303001WL091521 SELF 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059578 KEDAR SAHU ICICI BANK LTD(508534)
390 NAWAGARH CH-03-001-035-001/23-B
() 		3303001000NRG24110320242254429 11/03/2024 Malti Sahu 3303001WL091521 Malti Sahu 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059428 MRS MALTI SAHU STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-035-001/23-B
() 		3303001000NRG24110320242254428 11/03/2024 Tameshwar Sahu 3303001WL091521 Tameshwar Sahu 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059548 MR TAMESHWAR SAHU STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-035-001/239
() 		3303001000NRG24110320242254431 11/03/2024 ARJUN 3303001WL091521 ARJUN 00415 SBIN0005466 900 900 Processed 13/04/2024 2928060120 MR ARJUN KANGALARAM SAHU STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-035-001/24
() 		3303001000NRG24110320242254432 11/03/2024 SANTRAM 3303001WL091521 SANTRAM 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059581 MR SANT RAM SAHU STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-035-001/240
() 		3303001000NRG24110320242254433 11/03/2024 RAMU 3303001WL091521 RAMU 00415 SBIN0005466 900 900 Processed 13/04/2024 2928060121 MR RAMU SAHU STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-035-001/242
() 		3303001000NRG24110320242254434 11/03/2024 KUNTI 3303001WL091521 KUNTI 00415 SBIN0005466 900 900 Processed 13/04/2024 2928060106 MRS KUNTIBAI WO MAHADEO YADAV STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-035-001/243
() 		3303001000NRG24110320242254436 11/03/2024 ENDIYA 3303001WL091521 ENDIYA 00415 SBIN0005466 750 750 Processed 13/04/2024 2928059940 MRS INDIYA SAHU STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-035-001/243
() 		3303001000NRG24110320242254435 11/03/2024 POSHAN 3303001WL091521 POSHAN 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059953 POSHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
398 NAWAGARH CH-03-001-035-001/247
() 		3303001000NRG24110320242254438 11/03/2024 ASVA 3303001WL091521 ASVA 00415 SBIN0005466 900 900 Processed 13/04/2024 2928060123 MR ASHWA SAHU STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-035-001/247
() 		3303001000NRG24110320242254437 11/03/2024 JAGAOTIN 3303001WL091521 JAGAOTIN 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059601 MRS JAGAUTIN SAHU STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-035-001/248-A
() 		3303001000NRG24110320242254440 11/03/2024 hema 3303001WL091521 hema 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059539 HEMA SAHU CANARA BANK(508532)
401 NAWAGARH CH-03-001-035-001/248-A
() 		3303001000NRG24110320242254439 11/03/2024 rohit kumar 3303001WL091521 rohit kumar 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059963 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
402 NAWAGARH CH-03-001-035-001/249
() 		3303001000NRG24110320242254441 11/03/2024 BAISKHIYA BAI 3303001WL091521 BAISKHIYA BAI 00415 SBIN0005466 600 600 Processed 13/04/2024 2928060142 MRS BAISAKHIYA DHRUW STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-035-001/25
() 		3303001000NRG24110320242254443 11/03/2024 BADRA BAI 3303001WL091521 BADRA BAI 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059861 BADRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
404 NAWAGARH CH-03-001-035-001/25
() 		3303001000NRG24110320242254442 11/03/2024 RAMCHAND 3303001WL091521 RAMCHAND 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059952 RAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
405 NAWAGARH CH-03-001-035-001/250
() 		3303001000NRG24110320242254446 11/03/2024 paramanand sahu 3303001WL091521 paramanand sahu 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059967 MS PARAMANAND SAHU STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-035-001/250
() 		3303001000NRG24110320242254445 11/03/2024 Sanodra 3303001WL091521 Sanodra 00415 SBIN0005466 900 900 Processed 13/04/2024 2928060125 MRS SAHODA BAI SAHU STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-035-001/254
() 		3303001000NRG24110320242254447 11/03/2024 anuj 3303001WL091521 anuj 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059962 MR ANUJ SAHU STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-035-001/254
() 		3303001000NRG24110320242254448 11/03/2024 ramiya 3303001WL091521 ramiya 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059961 RAMIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
409 NAWAGARH CH-03-001-035-001/256
() 		3303001000NRG24110320242254450 11/03/2024 MENKA DESHMUKH 3303001WL091521 MENKA DESHMUKH 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059699 MRS MENKA DESHMUKH STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-035-001/256
() 		3303001000NRG24110320242254449 11/03/2024 Rijhavan 3303001WL091521 Rijhavan 00415 SBIN0005466 900 900 Processed 13/04/2024 2928060127 MR RIJHAWAN DESHMUKH STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-035-001/27-A
() 		3303001000NRG24110320242254451 11/03/2024 KUMARI BAI 3303001WL091521 KUMARI BAI 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059574 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-035-001/285
() 		3303001000NRG24110320242254453 11/03/2024 NOHAR DAS 3303001WL091521 NOHAR DAS 00415 SBIN0005466 600 600 Processed 13/04/2024 2928059923 MR NOHAR DAS MANIKPURI STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-035-001/288
() 		3303001000NRG24110320242254454 11/03/2024 MALIKRAM 3303001WL091521 MALIKRAM 00415 SBIN0005466 900 900 Processed 13/04/2024 2928060196 MR MALIK RAM DEWANGAN STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-035-001/35
() 		3303001000NRG24110320242254455 11/03/2024 manju sahu 3303001WL091521 manju sahu 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059442 MRS MANJU SAHU STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-035-001/357
() 		3303001000NRG24110320242254457 11/03/2024 JALESHWARI SAHU 3303001WL091521 JALESHWARI SAHU 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059452 MRS JALESHWARI SAHU STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-035-001/357
() 		3303001000NRG24110320242254456 11/03/2024 SURESH SAHU 3303001WL091521 SURESH SAHU 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059600 MR SURESH KUMAR STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-035-001/358
() 		3303001000NRG24110320242254459 11/03/2024 CHAMELI SAHU 3303001WL091521 CHAMELI SAHU 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059455 MRS CHAMELI SAHU STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-035-001/358
() 		3303001000NRG24110320242254458 11/03/2024 MULCHAND SAHU 3303001WL091521 MULCHAND SAHU 00415 SBIN0005466 900 900 Rejected 13/04/2024 2928059642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 NAWAGARH CH-03-001-035-001/359
() 		3303001000NRG24110320242254461 11/03/2024 BHAMINI SAHU 3303001WL091521 BHAMINI SAHU 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059453 MRS BHAMINI SAHU STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-035-001/359
() 		3303001000NRG24110320242254460 11/03/2024 RAMLAL SAHU 3303001WL091521 RAMLAL SAHU 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059454 MR RAMLAL SAHU STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-035-001/361
() 		3303001000NRG24110320242254464 11/03/2024 avadhesh kumar 3303001WL091521 avadhesh kumar 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059552 MASTER AVADHESH KUMAR STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-035-001/361
() 		3303001000NRG24110320242254463 11/03/2024 KAUSHILYA 3303001WL091521 KAUSHILYA 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059569 MRS KAUSHILYA SAHU STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-035-001/361
() 		3303001000NRG24110320242254462 11/03/2024 RAMNARESH SAHU 3303001WL091521 RAMNARESH SAHU 00415 SBIN0005466 900 900 Processed 13/04/2024 2928060051 MR RAMNARESH STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-035-001/37
() 		3303001000NRG24110320242254465 11/03/2024 kishan lal 3303001WL091521 kishan lal 00415 SBIN0005466 300 300 Processed 13/04/2024 2928059925 MR KISAN SAHU STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-035-001/37-A
() 		3303001000NRG24110320242254467 11/03/2024 sitaram teli 3303001WL091521 sitaram teli 00415 SBIN0005466 150 150 Processed 13/04/2024 2928059451 MR SITARAM TELI STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-035-001/377
() 		3303001000NRG24110320242254470 11/03/2024 maheshwari ratre 3303001WL091521 maheshwari ratre 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059407 MRS MAHESHWARI RATRE STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-035-001/377
() 		3303001000NRG24110320242254469 11/03/2024 Saheb das 3303001WL091521 Saheb das 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059540 MR SAHEB DAS STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-035-001/379
() 		3303001000NRG24110320242254472 11/03/2024 Devaki sahu 3303001WL091521 Devaki sahu 00415 SBIN0005466 900 900 Processed 13/04/2024 2928060042 DEVKI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
429 NAWAGARH CH-03-001-035-001/381
() 		3303001000NRG24110320242254474 11/03/2024 MAMTA Sahu 3303001WL091521 MAMTA Sahu 00415 SBIN0005466 900 900 Processed 13/04/2024 2928060033 MRS MAMTA BAI SAHU STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-035-001/381
() 		3303001000NRG24110320242254473 11/03/2024 Rajesh Kumar Sahu 3303001WL091521 Rajesh Kumar Sahu 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059626 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-035-001/384
() 		3303001000NRG24110320242254476 11/03/2024 Girja Sahu 3303001WL091521 Girja Sahu 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059624 MRS GIRJA SAHU STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-035-001/384
() 		3303001000NRG24110320242254475 11/03/2024 Gopal Sahu 3303001WL091521 Gopal Sahu 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059625 MR GOPAL SAHU STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-035-001/39
() 		3303001000NRG24110320242254477 11/03/2024 Chowaram 3303001WL091521 Chowaram 00415 SBIN0005466 900 900 Processed 13/04/2024 2928060002 MR CHOVA RAM SAHU STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-035-001/39
() 		3303001000NRG24110320242254479 11/03/2024 DEVRAM 3303001WL091521 DEVRAM 00415 SBIN0005466 900 900 Processed 13/04/2024 2928060001 MR DEVRAM SAHU STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-035-001/39
() 		3303001000NRG24110320242254478 11/03/2024 Sahodra 3303001WL091521 Sahodra 00415 SBIN0005466 900 900 Processed 13/04/2024 2928060003 MRS SAHODRA BAI SAHU STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-035-001/39
() 		3303001000NRG24110320242254480 11/03/2024 SAILUBAI 3303001WL091521 SAILUBAI 00415 SBIN0005466 900 900 Processed 13/04/2024 2928060143 MRS SHAILU BAI SAHU STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-035-001/39-C
() 		3303001000NRG24110320242254481 11/03/2024 bharat 3303001WL091521 bharat 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059993 MR BHARAT KUMAR SAHU STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-035-001/39-C
() 		3303001000NRG24110320242254482 11/03/2024 surekha 3303001WL091521 surekha 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059819 MRS SUREKHA SAHU STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-035-001/396
() 		3303001000NRG24110320242254483 11/03/2024 sushila sahu 3303001WL091521 sushila sahu 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059471 MRS SUSHILA SAHU STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-035-001/4
() 		3303001000NRG24110320242254484 11/03/2024 Fagu Ram 3303001WL091521 Fagu Ram 00415 SBIN0005466 750 750 Processed 13/04/2024 2928060004 MR FAAGU RAM SAHU STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-035-001/400
() 		3303001000NRG24110320242254485 11/03/2024 BISAHIN SAHU 3303001WL091521 BISAHIN SAHU 00415 SBIN0005466 600 600 Processed 13/04/2024 2928059816 BISAHIN SAHU CANARA BANK(508532)
442 NAWAGARH CH-03-001-035-001/400
() 		3303001000NRG24110320242254486 11/03/2024 gowardhan sahu 3303001WL091521 gowardhan sahu 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059966 GOWARDHAN SAHU CANARA BANK(508532)
443 NAWAGARH CH-03-001-035-001/42
() 		3303001000NRG24110320242254489 11/03/2024 INDIRA BAI SAHU 3303001WL091521 INDIRA BAI SAHU 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059863 MRS INDRA BAI SAHU STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-035-001/42
() 		3303001000NRG24110320242254488 11/03/2024 SUKHNANDAN 3303001WL091521 SUKHNANDAN 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059864 SUKHANANDAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
445 NAWAGARH CH-03-001-035-001/425
() 		3303001000NRG24110320242254490 11/03/2024 Bhuvan Sahu 3303001WL091521 Bhuvan Sahu 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059550 MR BHUVAN SAHU STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-035-001/425
() 		3303001000NRG24110320242254491 11/03/2024 Sushila sahu 3303001WL091521 Sushila sahu 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059833 MRS SUSHILA SAHU STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-035-001/435
() 		3303001000NRG24110320242254492 11/03/2024 shobharam 3303001WL091521 shobharam 00415 SBIN0005466 900 900 Processed 13/04/2024 2928060198 MS MS SHOBHARAM STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-035-001/437
() 		3303001000NRG24110320242254494 11/03/2024 bhagvati sahu 3303001WL091521 bhagvati sahu 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059651 BHAGWATI SAHU D O RA BANK OF BARODA(606985)
449 NAWAGARH CH-03-001-035-001/44
() 		3303001000NRG24110320242254495 11/03/2024 Dinaram 3303001WL091521 Dinaram 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059866 DINA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
450 NAWAGARH CH-03-001-035-001/44
() 		3303001000NRG24110320242254496 11/03/2024 Mainabai 3303001WL091521 Mainabai 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059572 MRS MAINA BAI SAHU STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-035-001/440
() 		3303001000NRG24110320242254497 11/03/2024 Ganpat Sahu 3303001WL091521 Ganpat Sahu 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059433 MR GANPAT SAHU STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-035-001/440
() 		3303001000NRG24110320242254498 11/03/2024 Lalita Bai Sahu 3303001WL091521 Lalita Bai Sahu 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059979 MRS LALITA BAI SAHU STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-035-001/445
() 		3303001000NRG24110320242254499 11/03/2024 mahesh sahu 3303001WL091521 mahesh sahu 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059813 MR MAHESH SAHOO STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-035-001/445
() 		3303001000NRG24110320242254500 11/03/2024 soni sahoo 3303001WL091521 soni sahoo 00415 SBIN0005466 900 900 Processed 13/04/2024 2928060041 SONI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
455 NAWAGARH CH-03-001-035-001/47
() 		3303001000NRG24110320242254501 11/03/2024 dashrathram 3303001WL091521 dashrathram 00415 SBIN0005466 900 900 Processed 13/04/2024 2928060024 MR DASHRATH SAHU STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-035-001/47
() 		3303001000NRG24110320242254502 11/03/2024 durpat bai 3303001WL091521 durpat bai 00415 SBIN0005466 900 900 Processed 13/04/2024 2928060104 MRS DURPAT BAI STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-035-001/47-A
() 		3303001000NRG24110320242254503 11/03/2024 mohanlal 3303001WL091521 mohanlal 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059971 MR MOHAN SAHU STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-035-001/47-A
() 		3303001000NRG24110320242254504 11/03/2024 pushpa 3303001WL091521 pushpa 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059972 MRS PUSHPA BAI SAHU STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-035-001/47-B
() 		3303001000NRG24110320242254505 11/03/2024 durdeshi 3303001WL091521 durdeshi 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059810 MR MR DURDESHI STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-035-001/47-B
() 		3303001000NRG24110320242254506 11/03/2024 SUNAINA 3303001WL091521 SUNAINA 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059429 MRS SUNAINA BAI STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-035-001/47-C
() 		3303001000NRG24110320242254508 11/03/2024 ishvari sahu 3303001WL091521 ishvari sahu 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059618 MISS ISHWARI SAHU STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-035-001/47-C
() 		3303001000NRG24110320242254507 11/03/2024 Lekhram 3303001WL091521 Lekhram 00415 SBIN0005466 900 900 Processed 13/04/2024 2928060178 LEKHRAM SAHU UCO BANK(607066)
463 NAWAGARH CH-03-001-035-001/48
() 		3303001000NRG24110320242254509 11/03/2024 Ramnath 3303001WL091521 Ramnath 00415 SBIN0005466 900 900 Processed 13/04/2024 2928060180 MR RAMNATH TELI STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-035-001/48-A
() 		3303001000NRG24110320242254511 11/03/2024 dileshwar sahu 3303001WL091521 dileshwar sahu 00415 SBIN0005466 900 900 Processed 13/04/2024 2928060036 MR DILESHWAR KUMAR STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-035-001/49
() 		3303001000NRG24110320242254513 11/03/2024 Hirabai 3303001WL091521 Hirabai 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059623 MRS HEERA BAI SAHU STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-035-001/49
() 		3303001000NRG24110320242254514 11/03/2024 Kanhaiya Ram Sahu 3303001WL091521 Kanhaiya Ram Sahu 00415 SBIN0005466 900 900 Rejected 13/04/2024 2928059650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 NAWAGARH CH-03-001-035-001/49
() 		3303001000NRG24110320242254512 11/03/2024 Lalaram 3303001WL091521 Lalaram 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059580 MR LALA RAM SAHU STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-035-001/49-A
() 		3303001000NRG24110320242254515 11/03/2024 jitendra 3303001WL091521 jitendra 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059968 MR MR JITENDRA STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-035-001/49-A
() 		3303001000NRG24110320242254516 11/03/2024 khemin sahu 3303001WL091521 khemin sahu 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059815 MRS KHEMIN SAHU STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-035-001/52
() 		3303001000NRG24110320242254517 11/03/2024 biraj ram 3303001WL091521 biraj ram 00415 SBIN0005466 900 900 Processed 13/04/2024 2928060007 MR BIRAJ RAM SAHU STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-035-001/53
() 		3303001000NRG24110320242254518 11/03/2024 NARESH RAM 3303001WL091521 NARESH RAM 00415 SBIN0005466 750 750 Processed 13/04/2024 2928059727 MR NARESH RAM SAHU STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-035-001/53
() 		3303001000NRG24110320242254519 11/03/2024 NIRMALA SAHU 3303001WL091521 NIRMALA SAHU 00415 SBIN0005466 750 750 Processed 13/04/2024 2928059728 MRS NIRMLA SAHU STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-035-001/54
() 		3303001000NRG24110320242254521 11/03/2024 sunita bai 3303001WL091521 sunita bai 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059878 SUNITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
474 NAWAGARH CH-03-001-035-001/54
() 		3303001000NRG24110320242254520 11/03/2024 suresh kumar 3303001WL091521 suresh kumar 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059870 MR SURESH KUMAR SAHU STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-035-001/57
() 		3303001000NRG24110320242254524 11/03/2024 devmatibai 3303001WL091521 devmatibai 00415 SBIN0005466 900 900 Processed 13/04/2024 2928060048 MRS DEVMATI SAHU STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-035-001/57
() 		3303001000NRG24110320242254523 11/03/2024 NARESHRAM 3303001WL091521 NARESHRAM 00415 SBIN0005466 900 900 Processed 13/04/2024 2928060075 MR NARESH SAHU STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-035-001/58
() 		3303001000NRG24110320242254525 11/03/2024 Chandrika 3303001WL091521 Chandrika 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059590 MRS CHANDRIKA BAI YADAV STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-035-001/58-A
() 		3303001000NRG24110320242254527 11/03/2024 savitri 3303001WL091521 savitri 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059549 MRS SAVITRI YADAV STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-035-001/58-A
() 		3303001000NRG24110320242254526 11/03/2024 siyaram 3303001WL091521 siyaram 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059589 MR SIYA RAM YADAV STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-035-001/59
() 		3303001000NRG24110320242254529 11/03/2024 Arti Bai 3303001WL091521 Arti Bai 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059862 MRS AARTI BAI RATRE STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-035-001/59
() 		3303001000NRG24110320242254528 11/03/2024 Lilaram 3303001WL091521 Lilaram 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059867 MR LILA RAM RATRE STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-035-001/6
() 		3303001000NRG24110320242254530 11/03/2024 GAUTRIHA RAM 3303001WL091521 GAUTRIHA RAM 00415 SBIN0005466 150 150 Processed 13/04/2024 2928059579 MR GOUTARIYA RAM SAHU STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-035-001/6
() 		3303001000NRG24110320242254531 11/03/2024 THAGAN BAI 3303001WL091521 THAGAN BAI 00415 SBIN0005466 150 150 Processed 13/04/2024 2928059575 MRS THAGAN BAI SAHU STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-035-001/61
() 		3303001000NRG24110320242254533 11/03/2024 AHELIYA BAI 3303001WL091521 AHELIYA BAI 00415 SBIN0005466 900 900 Processed 13/04/2024 2928060177 MRS AHELIYA BAI SAHU STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-035-001/61
() 		3303001000NRG24110320242254532 11/03/2024 GANGARAM 3303001WL091521 GANGARAM 00415 SBIN0005466 900 900 Processed 13/04/2024 2928060010 MR GANGARAM SAHU STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-035-001/61
() 		3303001000NRG24110320242254534 11/03/2024 JAYPRAKASH 3303001WL091521 JAYPRAKASH 00415 SBIN0005466 900 900 Processed 13/04/2024 2928060011 MR JAYPRAKASH SAHU STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-035-001/63
() 		3303001000NRG24110320242254537 11/03/2024 GOMTI BAI 3303001WL091521 GOMTI BAI 00415 SBIN0005466 750 750 Processed 13/04/2024 2928059924 MRS GOMATI WO RAMAVATAR SAHU STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-035-001/63
() 		3303001000NRG24110320242254536 11/03/2024 RAMAVTAR 3303001WL091521 RAMAVTAR 00415 SBIN0005466 750 750 Processed 13/04/2024 2928059959 MR RAMAVATAR SO FUDARURAM SAHU STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-035-001/64-A
() 		3303001000NRG24110320242254538 11/03/2024 Rajkumar 3303001WL091521 Rajkumar 00415 SBIN0005466 750 750 Processed 13/04/2024 2928059643 MR MR RAJKUMAR STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-035-001/64-B
() 		3303001000NRG24110320242254540 11/03/2024 HARI KUMAR 3303001WL091521 HARI KUMAR 00415 SBIN0005466 750 750 Processed 13/04/2024 2928059827 MR HARI SAHU STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-035-001/65
() 		3303001000NRG24110320242254542 11/03/2024 KUMARI BAI 3303001WL091521 KUMARI BAI 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059929 MRS KUMARI SAHOO STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-035-001/65
() 		3303001000NRG24110320242254541 11/03/2024 kuwanru ram sahu 3303001WL091521 kuwanru ram sahu 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059562 MR KUWARU SAHU STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-035-001/65
() 		3303001000NRG24110320242254543 11/03/2024 RAJESH KUMAR 3303001WL091521 RAJESH KUMAR 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059985 MR RAJESHSAHU SAHU STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-035-001/65-A
() 		3303001000NRG24110320242254544 11/03/2024 ramkali 3303001WL091521 ramkali 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059812 MRS RAMKALI SAHU STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-035-001/65-B
() 		3303001000NRG24110320242254546 11/03/2024 dhaneshwari 3303001WL091521 dhaneshwari 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059644 MRS DHANESHVARI SAHU STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-035-001/65-B
() 		3303001000NRG24110320242254545 11/03/2024 dinesh 3303001WL091521 dinesh 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059554 MR DINESH KUMAR SAHU STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-035-001/66
() 		3303001000NRG24110320242254547 11/03/2024 Balram 3303001WL091521 Balram 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059877 MR BALRAM SAHU STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-035-001/66
() 		3303001000NRG24110320242254549 11/03/2024 chandra kumar 3303001WL091521 chandra kumar 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059543 MS CHANDRAKUMAR SAHU STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-035-001/66
() 		3303001000NRG24110320242254548 11/03/2024 Sewati 3303001WL091521 Sewati 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059874 MRS SEWATI BAI SAHU STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-035-001/67
() 		3303001000NRG24110320242254550 11/03/2024 BALDAU 3303001WL091521 BALDAU 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059826 MR BALDAU SAHU STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-035-001/67
() 		3303001000NRG24110320242254551 11/03/2024 RAJKUMARI 3303001WL091521 RAJKUMARI 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059995 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-035-001/69
() 		3303001000NRG24110320242254552 11/03/2024 BAISAKHURAM 3303001WL091521 BAISAKHURAM 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059876 BAISAKHU INDIA POST PAYMENTS BANK LIMITED(508528)
503 NAWAGARH CH-03-001-035-001/69
() 		3303001000NRG24110320242254553 11/03/2024 Mongra 3303001WL091521 Mongra 00415 SBIN0005466 750 750 Processed 13/04/2024 2928059875 MRS MONGARA BAI SAHU STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-035-001/7
() 		3303001000NRG24110320242254554 11/03/2024 NANKUMAR 3303001WL091521 NANKUMAR 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059830 NANDKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
505 NAWAGARH CH-03-001-035-001/7
() 		3303001000NRG24110320242254555 11/03/2024 SANTOSHI 3303001WL091521 SANTOSHI 00415 SBIN0005466 900 900 Processed 13/04/2024 2928060108 MRS SANTOSHIBAI SAHOO STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-035-001/75-B
() 		3303001000NRG24110320242254557 11/03/2024 komal 3303001WL091521 komal 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059450 MR KOMAL SAHU STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-035-001/75-B
() 		3303001000NRG24110320242254558 11/03/2024 nageshwari 3303001WL091521 nageshwari 00415 SBIN0005466 900 900 Processed 13/04/2024 2928060179 MRS NAGANSHVARI O STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-035-001/8
() 		3303001000NRG24110320242254559 11/03/2024 ANSUIYA BAI 3303001WL091521 ANSUIYA BAI 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059832 ANUSUIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
509 NAWAGARH CH-03-001-035-001/83
() 		3303001000NRG24110320242254562 11/03/2024 mukund das 3303001WL091521 mukund das 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059965 MUKUND DAS HDFC BANK LTD(607152)
510 NAWAGARH CH-03-001-035-001/83
() 		3303001000NRG24110320242254560 11/03/2024 Purandas 3303001WL091521 Purandas 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059871 MR PURAN DAS SATNAMI STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-035-001/83
() 		3303001000NRG24110320242254561 11/03/2024 Shivbati 3303001WL091521 Shivbati 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059725 MRS SHIVBATI SATNAMI STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-035-001/87
() 		3303001000NRG24110320242254563 11/03/2024 Raghubir 3303001WL091521 Raghubir 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059811 MR MR RAGHUBIR STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-035-001/87
() 		3303001000NRG24110320242254564 11/03/2024 SELF 3303001WL091521 SELF 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059587 MRS CHHEDIN BAI SAHU STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-035-001/9
() 		3303001000NRG24110320242254568 11/03/2024 Narbadiya 3303001WL091521 Narbadiya 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059577 MRS NARBADIYA BAI MEHAR STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-035-001/9
() 		3303001000NRG24110320242254567 11/03/2024 radheshyam 3303001WL091521 radheshyam 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059828 MR RADHESHYAM MEHAR STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-035-001/9-A
() 		3303001000NRG24110320242254569 11/03/2024 kanhaiya 3303001WL091521 kanhaiya 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059990 MR KANHAIYA RAM STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-035-001/91
() 		3303001000NRG24110320242254570 11/03/2024 bahurabai 3303001WL091521 bahurabai 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059930 MRS BHAURA O STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-035-001/92
() 		3303001000NRG24110320242254572 11/03/2024 kunti Bai 3303001WL091521 kunti Bai 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059570 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-035-001/92
() 		3303001000NRG24110320242254571 11/03/2024 Mela Ram 3303001WL091521 Mela Ram 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059869 MELARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
520 NAWAGARH CH-03-001-035-001/95
() 		3303001000NRG24110320242254574 11/03/2024 BUDHABAI 3303001WL091521 BUDHABAI 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059881 MRS BUDHA BAI SAHU STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-035-001/95
() 		3303001000NRG24110320242254573 11/03/2024 CHOTU 3303001WL091521 CHOTU 00415 SBIN0005466 900 900 Processed 13/04/2024 2928059884 MR CHHOTU RAM SAHU STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-035-001/95-A
() 		3303001000NRG24110320242254575 11/03/2024 NARENDRA 3303001WL091521 NARENDRA 00415 SBIN0005466 600 600 Processed 13/04/2024 2928059885 MR NARANDRA KUMAR SAHU STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-038-004/163
() 		3303001000NRG24110320242250445 11/03/2024 Hatiyarin 3303001WL091441 Hatiyarin 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059639 MRS HATHIYARIN BAI SAHOO STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-038-004/163
() 		3303001000NRG24110320242250444 11/03/2024 Kashi Ram 3303001WL091441 Kashi Ram 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059680 MR KANSHIRAM SAHU STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-038-004/168
() 		3303001000NRG24110320242250446 11/03/2024 SHIV KUMARI 3303001WL091441 SHIV KUMARI 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059683 MRS MRS SHIVKUMARI STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-038-004/169
() 		3303001000NRG24110320242250448 11/03/2024 lakhan kumar 3303001WL091441 lakhan kumar 00415 SBIN0005466 260 260 Processed 13/04/2024 2928060073 LAKHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
527 NAWAGARH CH-03-001-038-004/169
() 		3303001000NRG24110320242250447 11/03/2024 SUNITA 3303001WL091441 SUNITA 00415 SBIN0005466 260 260 Processed 13/04/2024 2928059565 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-038-004/2
() 		3303001000NRG24110320242250281 11/03/2024 KUMHALI 3303001WL091436 KUMHALI 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059677 MRS KUMALI BAI STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-038-004/22
() 		3303001000NRG24110320242250283 11/03/2024 LALLU 3303001WL091436 LALLU 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059694 MR LALLU CHANDRAKAR STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-038-004/22
() 		3303001000NRG24110320242250284 11/03/2024 SAVITRI 3303001WL091436 SAVITRI 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059693 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-038-004/237
() 		3303001000NRG24110320242250449 11/03/2024 Gajanand 3303001WL091441 Gajanand 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059427 MR GAJANAND SAHU STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-038-004/237
() 		3303001000NRG24110320242250450 11/03/2024 Sarita 3303001WL091441 Sarita 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059775 MRS SARITA SAHU STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-038-004/238
() 		3303001000NRG24110320242250452 11/03/2024 Gangotri 3303001WL091441 Gangotri 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059989 MRS GANGOTRI SAHU STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-038-004/238
() 		3303001000NRG24110320242250451 11/03/2024 Hemprakash 3303001WL091441 Hemprakash 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059426 MR HEMPRAKASH SAHU STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-038-004/24
() 		3303001000NRG24110320242250453 11/03/2024 ROHIT KUMAR 3303001WL091441 ROHIT KUMAR 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059485 Mr. ROHIT KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
536 NAWAGARH CH-03-001-038-004/24
() 		3303001000NRG24110320242250454 11/03/2024 TIJAN BAI 3303001WL091441 TIJAN BAI 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059484 MR TIJAN BAI VARMA STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-038-004/245
() 		3303001000NRG24110320242250285 11/03/2024 KHORBAHRIN 3303001WL091436 KHORBAHRIN 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059640 Mr. PUSHPRAJ SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
538 NAWAGARH CH-03-001-038-004/246
() 		3303001000NRG24110320242250456 11/03/2024 Dhannu 3303001WL091441 Dhannu 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059974 MR DHANNU YADAV STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-038-004/246
() 		3303001000NRG24110320242250457 11/03/2024 Kuwariya 3303001WL091441 Kuwariya 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059976 MRS KUVARIYA BAI STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-038-004/256
() 		3303001000NRG24110320242250459 11/03/2024 Anusuiya 3303001WL091441 Anusuiya 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059841 MRS ANUSUIYA BAI STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-038-004/256
() 		3303001000NRG24110320242250458 11/03/2024 Leevte 3303001WL091441 Leevte 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059488 Mr. LIKHIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
542 NAWAGARH CH-03-001-038-004/257
() 		3303001000NRG24110320242250460 11/03/2024 Madan 3303001WL091441 Madan 00415 SBIN0005466 780 780 Processed 13/04/2024 2928060109 MR MADAN SAHU STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-038-004/261
() 		3303001000NRG24110320242250462 11/03/2024 Kumari 3303001WL091441 Kumari 00415 SBIN0005466 780 780 Processed 13/04/2024 2928060060 MRS KUMARI BAI STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-038-004/261
() 		3303001000NRG24110320242250461 11/03/2024 Sitaram 3303001WL091441 Sitaram 00415 SBIN0005466 780 780 Processed 13/04/2024 2928060015 Mr. SITARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
545 NAWAGARH CH-03-001-038-004/263
() 		3303001000NRG24110320242250463 11/03/2024 Ahelya 3303001WL091441 Ahelya 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059563 MRS AHELIYA SAHU STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-038-004/264
() 		3303001000NRG24110320242250464 11/03/2024 Dhan bai 3303001WL091441 Dhan bai 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059842 MRS DHAN BAI SAHU STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-038-004/268
() 		3303001000NRG24110320242250466 11/03/2024 devcharan 3303001WL091441 devcharan 00415 SBIN0005466 650 650 Processed 13/04/2024 2928060170 MR DEVCHARAN SAHU STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-038-004/271
() 		3303001000NRG24110320242250467 11/03/2024 Benbati 3303001WL091441 Benbati 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059835 Mrs. BENVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
549 NAWAGARH CH-03-001-038-004/271
() 		3303001000NRG24110320242250468 11/03/2024 Laxminarayan 3303001WL091441 Laxminarayan 00415 SBIN0005466 650 650 Processed 13/04/2024 2928059695 MR LAXMINARAYAN SAHU STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-038-004/29
() 		3303001000NRG24110320242250288 11/03/2024 RAMESHWARI 3303001WL091436 RAMESHWARI 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059679 MRS RAMESHWARI BAI STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-038-004/309
() 		3303001000NRG24110320242250469 11/03/2024 Panna 3303001WL091441 Panna 00415 SBIN0005466 650 650 Processed 13/04/2024 2928059482 MR PANNALAL SAHU STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-038-004/309
() 		3303001000NRG24110320242250470 11/03/2024 Surekha 3303001WL091441 Surekha 00415 SBIN0005466 650 650 Processed 13/04/2024 2928059564 MRS SUREKHA SAHU STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-038-004/310
() 		3303001000NRG24110320242250472 11/03/2024 pundan 3303001WL091441 pundan 00415 SBIN0005466 650 650 Processed 13/04/2024 2928059420 MR PUNANDAN RAM YADAV STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-038-004/310
() 		3303001000NRG24110320242250471 11/03/2024 sato 3303001WL091441 sato 00415 SBIN0005466 650 650 Processed 13/04/2024 2928059685 MRS SATI BAI YADAV STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-038-004/316
() 		3303001000NRG24110320242250473 11/03/2024 Bhagwati 3303001WL091441 Bhagwati 00415 SBIN0005466 650 650 Processed 13/04/2024 2928059682 MRS BHAGWATI SAHU STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-038-004/319
() 		3303001000NRG24110320242250475 11/03/2024 Kali bai 3303001WL091441 Kali bai 00415 SBIN0005466 650 650 Processed 13/04/2024 2928060061 MRS KALI BAI VARMA STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-038-004/319
() 		3303001000NRG24110320242250474 11/03/2024 Radhe lal 3303001WL091441 Radhe lal 00415 SBIN0005466 650 650 Processed 13/04/2024 2928059843 MR RADHE VERMA STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-038-004/32
() 		3303001000NRG24110320242250476 11/03/2024 MOHAN 3303001WL091441 MOHAN 00415 SBIN0005466 650 650 Processed 13/04/2024 2928059977 MR MOHAN VARMA STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-038-004/32
() 		3303001000NRG24110320242250477 11/03/2024 SAMUND 3303001WL091441 SAMUND 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059978 MRS SAMUND BAI STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-038-004/324
() 		3303001000NRG24110320242250479 11/03/2024 aheliya sahu 3303001WL091441 aheliya sahu 00415 SBIN0005466 650 650 Processed 13/04/2024 2928059446 MRS AHILYA SAHU STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-038-004/33
() 		3303001000NRG24110320242250481 11/03/2024 GOMATI 3303001WL091441 GOMATI 00415 SBIN0005466 780 780 Processed 13/04/2024 2928060062 MRS GOMTI BAI SAHU STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-038-004/33
() 		3303001000NRG24110320242250480 11/03/2024 SANJAY 3303001WL091441 SANJAY 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059519 Mr. SANJAY KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
563 NAWAGARH CH-03-001-038-004/337
() 		3303001000NRG24110320242250482 11/03/2024 Dipchand 3303001WL091441 Dipchand 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059969 MR DIPCHAND SAHU STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-038-004/337
() 		3303001000NRG24110320242250483 11/03/2024 hisa bai 3303001WL091441 hisa bai 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059970 MRS HINSA BAI SAHU STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-038-004/34
() 		3303001000NRG24110320242250485 11/03/2024 BEDIYA 3303001WL091441 BEDIYA 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059603 MRS BEDIYA CHANDRAKAR STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-038-004/34
() 		3303001000NRG24110320242250486 11/03/2024 Dhaneshwar Chandrkar 3303001WL091441 Dhaneshwar Chandrkar 00415 SBIN0005466 780 780 Processed 13/04/2024 2928060032 MASTER DHANESHWAR CHANDRAKAR STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-038-004/34
() 		3303001000NRG24110320242250484 11/03/2024 HIRALAL 3303001WL091441 HIRALAL 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059604 MR HIRALAL CHANDRAKAR STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-038-004/340
() 		3303001000NRG24110320242250487 11/03/2024 DOMAN 3303001WL091441 DOMAN 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059983 MR DOMAN RAM SAHU STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-038-004/340
() 		3303001000NRG24110320242250488 11/03/2024 KUNTI 3303001WL091441 KUNTI 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059984 MRS KUNTIBAI SAHU STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-038-004/35
() 		3303001000NRG24110320242250490 11/03/2024 gannuram 3303001WL091441 gannuram 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059425 MR GANNU RAM STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-038-004/35
() 		3303001000NRG24110320242250489 11/03/2024 MUNNI 3303001WL091441 MUNNI 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059686 MRS MUNNI BAI YADAV STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-038-004/352
() 		3303001000NRG24110320242250491 11/03/2024 JAILAL 3303001WL091441 JAILAL 00415 SBIN0005466 390 390 Processed 13/04/2024 2928059678 Mr. JAILAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
573 NAWAGARH CH-03-001-038-004/352
() 		3303001000NRG24110320242250492 11/03/2024 NIRMALA 3303001WL091441 NIRMALA 00415 SBIN0005466 390 390 Processed 13/04/2024 2928059836 MRS NIRMALA SAHU STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-038-004/353
() 		3303001000NRG24110320242250494 11/03/2024 DEKUMARI 3303001WL091441 DEKUMARI 00415 SBIN0005466 390 390 Processed 13/04/2024 2928059837 MRS DEVKUMARI SAHU STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-038-004/359
() 		3303001000NRG24110320242250496 11/03/2024 KUMAR 3303001WL091441 KUMAR 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059691 MR KUMAR SAHU STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-038-004/359
() 		3303001000NRG24110320242250497 11/03/2024 SUNTI 3303001WL091441 SUNTI 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059689 MRS SUNTI BAI STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-038-004/36
() 		3303001000NRG24110320242250289 11/03/2024 PILIYA 3303001WL091436 PILIYA 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059696 MRS PILIYA BAI STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-038-004/37
() 		3303001000NRG24110320242250498 11/03/2024 BUDHARI 3303001WL091441 BUDHARI 00415 SBIN0005466 780 780 Processed 13/04/2024 2928060146 BUDHARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
579 NAWAGARH CH-03-001-038-004/37
() 		3303001000NRG24110320242250499 11/03/2024 GANGA BAI 3303001WL091441 GANGA BAI 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059592 MRS GANGA BAI STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-038-004/370
() 		3303001000NRG24110320242250501 11/03/2024 ANJALI 3303001WL091441 ANJALI 00415 SBIN0005466 780 780 Processed 13/04/2024 2928060021 MRS ANJANI BAI SAHU STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-038-004/370
() 		3303001000NRG24110320242250500 11/03/2024 KODU 3303001WL091441 KODU 00415 SBIN0005466 650 650 Processed 13/04/2024 2928060020 Mr. KODURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
582 NAWAGARH CH-03-001-038-004/370-A
() 		3303001000NRG24110320242250502 11/03/2024 GHANSHYAM 3303001WL091441 GHANSHYAM 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059932 MR GHANSHYAM SAHU STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-038-004/370-A
() 		3303001000NRG24110320242250503 11/03/2024 LALITA 3303001WL091441 LALITA 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059933 MRS LALITA BAI STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-038-004/379-B
() 		3303001000NRG24110320242250504 11/03/2024 rajendra 3303001WL091441 rajendra 00415 SBIN0005466 650 650 Processed 13/04/2024 2928059615 RAJENDRA KUMAR SAHU AXIS BANK(607153)
585 NAWAGARH CH-03-001-038-004/38
() 		3303001000NRG24110320242250290 11/03/2024 BASNTA 3303001WL091436 BASNTA 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059473 MRS BASANTA BAI STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-038-004/38
() 		3303001000NRG24110320242250291 11/03/2024 BHAGMATI 3303001WL091436 BHAGMATI 00415 SBIN0005466 780 780 Processed 13/04/2024 2928060190 MRS BHAGMATI BAI STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-038-004/380-B
() 		3303001000NRG24110320242250506 11/03/2024 laxmi 3303001WL091441 laxmi 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059681 MRS LAKSHMI BAI STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-038-004/380-B
() 		3303001000NRG24110320242250505 11/03/2024 pekhan 3303001WL091441 pekhan 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059690 MR PEKHAN SAHU STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-038-004/381
() 		3303001000NRG24110320242250507 11/03/2024 NIRMALA 3303001WL091441 NIRMALA 00415 SBIN0005466 650 650 Processed 13/04/2024 2928059840 MRS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-038-004/389-A
() 		3303001000NRG24110320242250511 11/03/2024 HEMAN 3303001WL091441 HEMAN 00415 SBIN0005466 650 650 Processed 13/04/2024 2928059834 MR HEMAN KUMAR STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-038-004/4
() 		3303001000NRG24110320242250513 11/03/2024 SAHODARA 3303001WL091441 SAHODARA 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059975 MRS SAHODRA BAI STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-038-004/405
() 		3303001000NRG24110320242250520 11/03/2024 madhuri bai yadav 3303001WL091441 madhuri bai yadav 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059980 MRS MADHURI BAI YADAV STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-038-004/42
() 		3303001000NRG24110320242250521 11/03/2024 PREMLAL 3303001WL091441 PREMLAL 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059522 Mr. PREM LAL SAHU SO KASHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
594 NAWAGARH CH-03-001-038-004/42
() 		3303001000NRG24110320242250522 11/03/2024 PRMILA 3303001WL091441 PRMILA 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059521 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-038-004/47
() 		3303001000NRG24110320242250523 11/03/2024 MEGHNATH 3303001WL091441 MEGHNATH 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059687 MR MEGHNATH SAHU STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-038-004/47
() 		3303001000NRG24110320242250524 11/03/2024 PRAMILA 3303001WL091441 PRAMILA 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059988 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-038-004/478
() 		3303001000NRG24110320242250525 11/03/2024 BHUNESHWAR 3303001WL091441 BHUNESHWAR 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059477 MR BHUNESHWAR SAHU STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-038-004/478
() 		3303001000NRG24110320242250526 11/03/2024 KUNTI BAI 3303001WL091441 KUNTI BAI 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059408 MRS KUNTI BAI STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-038-004/482
() 		3303001000NRG24110320242250527 11/03/2024 DINESH 3303001WL091441 DINESH 00415 SBIN0005466 520 520 Processed 13/04/2024 2928059437 MR DINESH KUMAR RAJAK STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-038-004/49
() 		3303001000NRG24110320242250529 11/03/2024 CHANDRA KUMAR 3303001WL091441 CHANDRA KUMAR 00415 SBIN0005466 780 780 Processed 13/04/2024 2928060101 MR CHANDRA KUMAR SAHU STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-038-004/49
() 		3303001000NRG24110320242250530 11/03/2024 narayan sahu 3303001WL091441 narayan sahu 00415 SBIN0005466 780 780 Processed 13/04/2024 2928060184 Mr. NARAYAN RAM SAHU SO BRIJLAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
602 NAWAGARH CH-03-001-038-004/49
() 		3303001000NRG24110320242250528 11/03/2024 PUSAIYA 3303001WL091441 PUSAIYA 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059701 MRS PUSAIUYA BAI STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-038-004/492
() 		3303001000NRG24110320242250531 11/03/2024 munni bai gandharv 3303001WL091441 munni bai gandharv 00415 SBIN0005466 780 780 Processed 13/04/2024 2928060144 MRS MUNNI BAI GANDHARV STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-038-004/498
() 		3303001000NRG24110320242250532 11/03/2024 gita bai sen 3303001WL091441 gita bai sen 00415 SBIN0005466 780 780 Processed 13/04/2024 2928060145 MRS GEETA BAI SEN STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-038-004/506
() 		3303001000NRG24110320242250533 11/03/2024 roshan kumar 3303001WL091441 roshan kumar 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059987 MR ROSHAN KUMAR STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-038-004/51
() 		3303001000NRG24110320242250534 11/03/2024 BHAGAWAT 3303001WL091441 BHAGAWAT 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059692 MR BHAGAWAT RAM SAHU STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-038-004/521
() 		3303001000NRG24110320242250537 11/03/2024 kumari sahu 3303001WL091441 kumari sahu 00415 SBIN0005466 780 780 Processed 13/04/2024 2928060102 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-038-004/521
() 		3303001000NRG24110320242250536 11/03/2024 narad sahu 3303001WL091441 narad sahu 00415 SBIN0005466 780 780 Processed 13/04/2024 2928060099 MR NARAD SAHU STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-038-004/522
() 		3303001000NRG24110320242250538 11/03/2024 pawan kumar 3303001WL091441 pawan kumar 00415 SBIN0005466 130 130 Processed 13/04/2024 2928060029 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
610 NAWAGARH CH-03-001-038-004/523
() 		3303001000NRG24110320242250539 11/03/2024 bisahu kumar sahu 3303001WL091441 bisahu kumar sahu 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059553 MR BISAHU KUMAR SAHU STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-038-004/525
() 		3303001000NRG24110320242250541 11/03/2024 bhagvantin sahu 3303001WL091441 bhagvantin sahu 00415 SBIN0005466 650 650 Processed 13/04/2024 2928059593 MRS BHAGWANTIN SAHU STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-038-004/525
() 		3303001000NRG24110320242250542 11/03/2024 loknath sahu 3303001WL091441 loknath sahu 00415 SBIN0005466 650 650 Processed 13/04/2024 2928060185 MR LOKNATH SAHU STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-038-004/525
() 		3303001000NRG24110320242250540 11/03/2024 madan sahu 3303001WL091441 madan sahu 00415 SBIN0005466 650 650 Processed 13/04/2024 2928059591 MR MADAN SAHU STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-038-004/53
() 		3303001000NRG24110320242250543 11/03/2024 BHAGIRATHI 3303001WL091441 BHAGIRATHI 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059697 MR KHETAHA SAHU STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-038-004/53
() 		3303001000NRG24110320242250544 11/03/2024 KAUSHILYA 3303001WL091441 KAUSHILYA 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059756 MRS KAUSHILYA SAHU STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-038-004/549
() 		3303001000NRG24110320242250546 11/03/2024 toplal sahu 3303001WL091441 toplal sahu 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059503 MR TOPLAL SAHU STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-038-004/55
() 		3303001000NRG24110320242250547 11/03/2024 PRAHLAD 3303001WL091441 PRAHLAD 00415 SBIN0005466 780 780 Processed 13/04/2024 2928060037 MR PRAHALAD KUMAR SAHU STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-038-004/55
() 		3303001000NRG24110320242250548 11/03/2024 PURNIMA 3303001WL091441 PURNIMA 00415 SBIN0005466 650 650 Processed 13/04/2024 2928059688 MRS PURNIMA BAI STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-038-004/551
() 		3303001000NRG24110320242250549 11/03/2024 bhikhuram sahu 3303001WL091441 bhikhuram sahu 00415 SBIN0005466 650 650 Processed 13/04/2024 2928059790 BHIKHURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
620 NAWAGARH CH-03-001-038-004/559
() 		3303001000NRG24110320242250553 11/03/2024 shankar ram sahu 3303001WL091441 shankar ram sahu 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059483 SHANKAR RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
621 NAWAGARH CH-03-001-038-004/56
() 		3303001000NRG24110320242250555 11/03/2024 SHANKAR 3303001WL091441 SHANKAR 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059825 MR SHANKAR LAL SAHU STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-038-004/562
() 		3303001000NRG24110320242250556 11/03/2024 pramod kumar sahu 3303001WL091441 pramod kumar sahu 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059432 MR PRAMOD KUMAR SAHU STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-038-004/562-A
() 		3303001000NRG24110320242250558 11/03/2024 kumari bai 3303001WL091441 kumari bai 00415 SBIN0005466 260 260 Processed 13/04/2024 2928059419 MRS KUMARI BAI STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-038-004/562-A
() 		3303001000NRG24110320242250557 11/03/2024 sada singh 3303001WL091441 sada singh 00415 SBIN0005466 650 650 Processed 13/04/2024 2928060100 MR SADASINGH VERMA STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-038-004/563
() 		3303001000NRG24110320242250559 11/03/2024 girja bai 3303001WL091441 girja bai 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059982 MRS GIRJA BAI STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-038-004/568
() 		3303001000NRG24110320242250293 11/03/2024 gangontri bai sahu 3303001WL091436 gangontri bai sahu 00415 SBIN0005466 780 780 Processed 13/04/2024 2928060047 MRS GANGOTRI BAI SAHU STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-038-004/569
() 		3303001000NRG24110320242250560 11/03/2024 rajendra kumar 3303001WL091441 rajendra kumar 00415 SBIN0005466 650 650 Processed 13/04/2024 2928060171 MR RAJENDRA KUMAR SAHOO STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-038-004/57
() 		3303001000NRG24110320242250562 11/03/2024 chameli 3303001WL091441 chameli 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059505 MRS CHAMELI BAI SAHU STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-038-004/57
() 		3303001000NRG24110320242250561 11/03/2024 HARI 3303001WL091441 HARI 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059698 MR HARIRAM SAHU STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-038-004/577
() 		3303001000NRG24110320242250563 11/03/2024 utra sahu 3303001WL091441 utra sahu 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059430 MRS UTTRA SAHU STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-038-004/60
() 		3303001000NRG24110320242250294 11/03/2024 MATURA 3303001WL091436 MATURA 00415 SBIN0005466 780 780 Processed 13/04/2024 2928060175 MRS MATHURA BAI SAHU STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-038-004/61
() 		3303001000NRG24110320242250567 11/03/2024 NARBADIYA 3303001WL091441 NARBADIYA 00415 SBIN0005466 650 650 Processed 13/04/2024 2928059700 MRS NARBADIYA SAHU STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-038-004/66
() 		3303001000NRG24110320242250295 11/03/2024 ASHISH 3303001WL091436 ASHISH 00415 SBIN0005466 780 780 Processed 13/04/2024 2928060107 MR ASHIK KUMAR SAHU STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-038-004/66
() 		3303001000NRG24110320242250296 11/03/2024 ASHWANI 3303001WL091436 ASHWANI 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059489 MRS ASHWANI BAI STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-038-004/7
() 		3303001000NRG24110320242250568 11/03/2024 DILIP 3303001WL091441 DILIP 00415 SBIN0005466 780 780 Processed 13/04/2024 2928060176 MR DILIP KUMAR SAHU STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-038-004/8
() 		3303001000NRG24110320242250297 11/03/2024 CHAIDUTI 3303001WL091436 CHAIDUTI 00415 SBIN0005466 780 780 Processed 13/04/2024 2928059684 MRS CHAITI BAI STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-063-001/10
() 		3303001000NRG24110320242249558 11/03/2024 NITESH 3303001WL091403 NITESH 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2928059411 NITESH TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
638 NAWAGARH CH-03-001-063-001/125
() 		3303001000NRG24110320242249564 11/03/2024 ATUL 3303001WL091403 ATUL 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2928059439 ATUL TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
639 NAWAGARH CH-03-001-063-001/125
() 		3303001000NRG24110320242249563 11/03/2024 TIJAN BAI 3303001WL091403 TIJAN BAI 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2928059802 MRS TIJAN BAI STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-063-002/344
() 		3303001000NRG24110320242249550 11/03/2024 SAMPATTI 3303001WL091402 SAMPATTI 00415 SBIN0005466 3264 3264 Processed 13/04/2024 2928059805 MRS SAMPATTI VAISHNAV STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-063-002/439
() 		3303001000NRG24110320242249543 11/03/2024 Chitra vaishnav 3303001WL091401 Chitra vaishnav 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2928059814 MRS CHITRA VAISHNAV STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-063-002/439
() 		3303001000NRG24110320242249542 11/03/2024 PUSHP KUMAR 3303001WL091401 PUSHP KUMAR 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2928059801 PUSH KUMAR VAISHNAV BANK OF BARODA(606985)
643 NAWAGARH CH-03-001-063-002/45
() 		3303001000NRG24110320242249544 11/03/2024 KUMARI BAI 3303001WL091401 KUMARI BAI 00415 SBIN0005466 3264 3264 Processed 13/04/2024 2928059750 MRS KUMARI YADAV STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-063-002/45
() 		3303001000NRG24110320242249545 11/03/2024 SURESH 3303001WL091401 SURESH 00415 SBIN0005466 3264 3264 Processed 13/04/2024 2928059470 MR SURESH KUMAR STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-063-002/68
() 		3303001000NRG24110320242249546 11/03/2024 ARJUN 3303001WL091401 ARJUN 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2928060009 MR ARJUN YADAV STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-063-003/318
() 		3303001000NRG24110320242249553 11/03/2024 SANTOSHI 3303001WL091402 SANTOSHI 00415 SBIN0005466 1632 1632 Processed 13/04/2024 2928059950 MRS SANTOSHI BAI GANDHARV STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-063-003/318
() 		3303001000NRG24110320242249552 11/03/2024 SHASHIKANT 3303001WL091402 SHASHIKANT 00415 SBIN0005466 1632 1632 Processed 13/04/2024 2928059951 MR SHSHIKANT GANDHRVA STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-063-003/67
() 		3303001000NRG24110320242249549 11/03/2024 MAHESH 3303001WL091401 MAHESH 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2928059918 MAHESH KUMAR MANDALAY INDIA POST PAYMENTS BANK LIMITED(508528)
649 NAWAGARH CH-03-001-063-004/32
() 		3303001000NRG24110320242249568 11/03/2024 SANTRAM 3303001WL091403 SANTRAM 00415 SBIN0005466 3315 3315 Processed 13/04/2024 2928059493 SANTRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
650 NAWAGARH CH-03-001-063-004/409
() 		3303001000NRG24110320242249569 11/03/2024 REWA RAM 3303001WL091403 REWA RAM 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2928059582 REVA RAM MAHILANGE INDIA POST PAYMENTS BANK LIMITED(508528)
651 NAWAGARH CH-03-001-063-004/409
() 		3303001000NRG24110320242249570 11/03/2024 SUSHILA 3303001WL091403 SUSHILA 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2928059780 MRS SUSHILA BAI MAHILANG STATE BANK OF INDIA(508548)
SubTotal 411391 411391
652 NAWAGARH CH-03-001-004-004/145
() 		3303001000NRG24110320242249669 11/03/2024 chandrhash 3303001WL091411 chandrhash 00415 SBIN0006246 3264 3264 Processed 13/04/2024 2928059474 MR CHANDRAHAS SATNAMI STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-053-002/102
() 		3303001000NRG24110320242254132 11/03/2024 BIMLA BAI 3303001WL091518 BIMLA BAI 00415 SBIN0006246 900 900 Processed 13/04/2024 2928059890 MRS BIMALA BAI VERMA STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-053-002/102
() 		3303001000NRG24110320242254131 11/03/2024 KAUSHAL 3303001WL091518 KAUSHAL 00415 SBIN0006246 900 900 Processed 13/04/2024 2928059889 MR KAUSHAL SO DUKHIT RAM STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-053-002/1022
() 		3303001000NRG24110320242254133 11/03/2024 HEMANT 3303001WL091518 HEMANT 00415 SBIN0006246 900 900 Processed 13/04/2024 2928059496 MRS HEMIN VARMA STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-053-002/1023
() 		3303001000NRG24110320242254135 11/03/2024 BIJAN DHRUW 3303001WL091518 BIJAN DHRUW 00415 SBIN0006246 900 900 Processed 13/04/2024 2928059413 MRS BIJAN DHRUW STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-053-002/1023
() 		3303001000NRG24110320242254134 11/03/2024 PARDESHI DHRUW 3303001WL091518 PARDESHI DHRUW 00415 SBIN0006246 900 900 Processed 13/04/2024 2928059414 MR PARDESHI DHRUW STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-053-002/1026
() 		3303001000NRG24110320242254138 11/03/2024 BHUPENDRA KUMAR 3303001WL091518 BHUPENDRA KUMAR 00415 SBIN0006246 900 900 Processed 13/04/2024 2928060164 MR BHUPENDRA VERMA STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-053-002/110
() 		3303001000NRG24110320242254140 11/03/2024 sarsavti 3303001WL091518 sarsavti 00415 SBIN0006246 900 900 Processed 13/04/2024 2928059738 MRS SARSWATI VERMA STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-053-002/116
() 		3303001000NRG24110320242254141 11/03/2024 Jagataran 3303001WL091518 Jagataran 00415 SBIN0006246 900 900 Processed 13/04/2024 2928059674 MR JAGTARAN MAHILANGE STATE BANK OF INDIA(508548)
661 NAWAGARH CH-03-001-053-002/116
() 		3303001000NRG24110320242254142 11/03/2024 RADHA BAI 3303001WL091518 RADHA BAI 00415 SBIN0006246 900 900 Processed 13/04/2024 2928059892 Mrs. RADHA WO BAI MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
662 NAWAGARH CH-03-001-053-002/12
() 		3303001000NRG24110320242254144 11/03/2024 KAMLA 3303001WL091518 KAMLA 00415 SBIN0006246 900 900 Processed 13/04/2024 2928059533 MR KAMLA GHRITLAHARE STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-053-002/12
() 		3303001000NRG24110320242254143 11/03/2024 MAHESH 3303001WL091518 MAHESH 00415 SBIN0006246 900 900 Processed 13/04/2024 2928059534 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-053-002/136
() 		3303001000NRG24110320242254147 11/03/2024 KALESHWAR 3303001WL091518 KALESHWAR 00415 SBIN0006246 900 900 Processed 13/04/2024 2928059490 Mr. KALESHWAR PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
665 NAWAGARH CH-03-001-053-002/136
() 		3303001000NRG24110320242254148 11/03/2024 PADMA 3303001WL091518 PADMA 00415 SBIN0006246 900 900 Processed 13/04/2024 2928059460 MRS PADAMA BAI STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-053-002/144
() 		3303001000NRG24110320242254152 11/03/2024 SUSHIL 3303001WL091518 SUSHIL 00415 SBIN0006246 900 900 Processed 13/04/2024 2928060098 MRS SHUSHIL NISHAD STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-053-002/148
() 		3303001000NRG24110320242254154 11/03/2024 UMA BAI 3303001WL091518 UMA BAI 00415 SBIN0006246 900 900 Processed 13/04/2024 2928059785 UMA BAI DO MUKHIRAM BANK OF BARODA(606985)
668 NAWAGARH CH-03-001-053-002/152-A
() 		3303001000NRG24110320242254155 11/03/2024 ROHIT KUMAR 3303001WL091518 ROHIT KUMAR 00415 SBIN0006246 900 900 Processed 13/04/2024 2928059771 MR ROHIT KUMAR VERMA STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-053-002/160
() 		3303001000NRG24110320242254157 11/03/2024 HARVANSH 3303001WL091518 HARVANSH 00415 SBIN0006246 900 900 Processed 13/04/2024 2928059599 MR HARBANSH VERMA STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-053-002/164
() 		3303001000NRG24110320242254159 11/03/2024 RAMA BAI 3303001WL091518 RAMA BAI 00415 SBIN0006246 900 900 Rejected 13/04/2024 2928060027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 NAWAGARH CH-03-001-053-002/164
() 		3303001000NRG24110320242254158 11/03/2024 RAMKRISHAN 3303001WL091518 RAMKRISHAN 00415 SBIN0006246 900 900 Processed 13/04/2024 2928059406 MR RAMKIRSHNA VERMA STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-053-002/167
() 		3303001000NRG24110320242254160 11/03/2024 ANUJKUVAR 3303001WL091518 ANUJKUVAR 00415 SBIN0006246 750 750 Processed 13/04/2024 2928059675 MISS ANUJ BAI STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-053-002/172
() 		3303001000NRG24110320242254162 11/03/2024 SUNATI 3303001WL091518 SUNATI 00415 SBIN0006246 900 900 Processed 13/04/2024 2928059458 MRS SUNTI VERMA STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-053-002/173
() 		3303001000NRG24110320242254163 11/03/2024 HARKUVAR 3303001WL091518 HARKUVAR 00415 SBIN0006246 900 900 Processed 13/04/2024 2928059516 MRS HARKUNWAR YADAV STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-053-002/174
() 		3303001000NRG24110320242254164 11/03/2024 PUSPA 3303001WL091518 PUSPA 00415 SBIN0006246 900 900 Processed 13/04/2024 2928060163 MRS PUSHPA BAI YADAV STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-053-002/19
() 		3303001000NRG24110320242254166 11/03/2024 MOTIM BAI 3303001WL091518 MOTIM BAI 00415 SBIN0006246 900 900 Processed 13/04/2024 2928059740 MOTIMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
677 NAWAGARH CH-03-001-053-002/201
() 		3303001000NRG24110320242254167 11/03/2024 TIJAU 3303001WL091518 TIJAU 00415 SBIN0006246 900 900 Processed 13/04/2024 2928059555 Mr. TIJAU SO JHADURAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
678 NAWAGARH CH-03-001-053-002/201-B
() 		3303001000NRG24110320242254169 11/03/2024 Sangeeta 3303001WL091518 Sangeeta 00415 SBIN0006246 300 300 Processed 13/04/2024 2928059461 MRS SANGITA VARMA STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-053-002/201-B
() 		3303001000NRG24110320242254168 11/03/2024 SUKHACHAND 3303001WL091518 SUKHACHAND 00415 SBIN0006246 750 750 Processed 13/04/2024 2928059567 MR SUKHCHAND SUKHCHAND STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-053-002/203
() 		3303001000NRG24110320242254171 11/03/2024 CHAMELI 3303001WL091518 CHAMELI 00415 SBIN0006246 150 150 Processed 13/04/2024 2928059703 Mrs. CHAMELI BAI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
681 NAWAGARH CH-03-001-053-002/203
() 		3303001000NRG24110320242254170 11/03/2024 meghnath 3303001WL091518 meghnath 00415 SBIN0006246 150 150 Processed 13/04/2024 2928059991 MR MEGHNATH KUMAR STATE BANK OF INDIA(508548)
682 NAWAGARH CH-03-001-053-002/204
() 		3303001000NRG24110320242254173 11/03/2024 PARDESNIN 3303001WL091518 PARDESNIN 00415 SBIN0006246 900 900 Processed 13/04/2024 2928059536 MRS PARDEHIN VERMA STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-053-002/204
() 		3303001000NRG24110320242254172 11/03/2024 Umend 3303001WL091518 Umend 00415 SBIN0006246 900 900 Processed 13/04/2024 2928059535 Mr. UMEND VERMA CHHATTISGARH GRAMIN BANK(607214)
684 NAWAGARH CH-03-001-053-002/208
() 		3303001000NRG24110320242254177 11/03/2024 LAGANI 3303001WL091518 LAGANI 00415 SBIN0006246 900 900 Processed 13/04/2024 2928059456 MR LAGNI YADAV STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-053-002/208
() 		3303001000NRG24110320242254176 11/03/2024 MOTI LAL 3303001WL091518 MOTI LAL 00415 SBIN0006246 750 750 Processed 13/04/2024 2928059900 MR MOTILAL YADAV STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-053-002/209-A
() 		3303001000NRG24110320242254179 11/03/2024 lalitabai 3303001WL091518 lalitabai 00415 SBIN0006246 900 900 Processed 13/04/2024 2928059896 MRS LALITA VERMA STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-053-002/209-A
() 		3303001000NRG24110320242254178 11/03/2024 mahabir 3303001WL091518 mahabir 00415 SBIN0006246 900 900 Processed 13/04/2024 2928059895 MR MAHAVIR VERMA STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-053-002/212
() 		3303001000NRG24110320242254181 11/03/2024 MANTORA 3303001WL091518 MANTORA 00415 SBIN0006246 900 900 Processed 13/04/2024 2928060070 MRS MANTORA VERMA STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-053-002/212
() 		3303001000NRG24110320242254180 11/03/2024 NANDURAM 3303001WL091518 NANDURAM 00415 SBIN0006246 900 900 Processed 13/04/2024 2928059614 MR NANDKUMAR VERMA STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-053-002/215
() 		3303001000NRG24110320242254183 11/03/2024 MANKUVAR 3303001WL091518 MANKUVAR 00415 SBIN0006246 900 900 Processed 13/04/2024 2928059436 MRS MANKUNWAR VERMA STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-053-002/22
() 		3303001000NRG24110320242254184 11/03/2024 Bharatadas 3303001WL091518 Bharatadas 00415 SBIN0006246 900 900 Processed 13/04/2024 2928059605 MR BHARAT STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-053-002/22
() 		3303001000NRG24110320242254186 11/03/2024 GIRVAR PATLE 3303001WL091518 GIRVAR PATLE 00415 SBIN0006246 900 900 Processed 13/04/2024 2928059705 MR GIRVAR PRASAD PATLE STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-053-002/22
() 		3303001000NRG24110320242254185 11/03/2024 Sakun bai 3303001WL091518 Sakun bai 00415 SBIN0006246 900 900 Processed 13/04/2024 2928059606 MRS SHAKUN BAI STATE BANK OF INDIA(508548)
694 NAWAGARH CH-03-001-053-002/224
() 		3303001000NRG24110320242254188 11/03/2024 BENDAN BAI 3303001WL091518 BENDAN BAI 00415 SBIN0006246 900 900 Processed 13/04/2024 2928059899 MISS BEDAN BAI STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-053-002/224
() 		3303001000NRG24110320242254187 11/03/2024 MANTRAM 3303001WL091518 MANTRAM 00415 SBIN0006246 900 900 Processed 13/04/2024 2928060028 Mr. MANT RAM PATLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
696 NAWAGARH CH-03-001-053-002/225
() 		3303001000NRG24110320242254190 11/03/2024 BISAUHA 3303001WL091518 BISAUHA 00415 SBIN0006246 750 750 Processed 13/04/2024 2928059845 MR BISOUHA YADAV STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-053-002/225
() 		3303001000NRG24110320242254189 11/03/2024 PREMA BAI 3303001WL091518 PREMA BAI 00415 SBIN0006246 900 900 Processed 13/04/2024 2928059846 MRS PAREMA YADAV WO BISAUHA YADAV STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-053-002/231
() 		3303001000NRG24110320242254191 11/03/2024 DASRATH 3303001WL091518 DASRATH 00415 SBIN0006246 900 900 Processed 13/04/2024 2928060063 MR DASHRATH VERMA STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-053-002/231
() 		3303001000NRG24110320242254192 11/03/2024 UMA BAI 3303001WL091518 UMA BAI 00415 SBIN0006246 900 900 Processed 13/04/2024 2928059838 MRS UMA VARMA STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-053-002/239
() 		3303001000NRG24110320242254196 11/03/2024 santoshi 3303001WL091518 santoshi 00415 SBIN0006246 150 150 Processed 13/04/2024 2928060067 MRS SANTOSHI NISHAD STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-053-002/239
() 		3303001000NRG24110320242254195 11/03/2024 saukhram 3303001WL091518 saukhram 00415 SBIN0006246 150 150 Processed 13/04/2024 2928059509 MR SAUKHRAM NISHAD STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-053-002/24
() 		3303001000NRG24110320242254197 11/03/2024 RAMKHILAWAN 3303001WL091518 RAMKHILAWAN 00415 SBIN0006246 900 900 Processed 13/04/2024 2928059986 MR RAMKHELAWAN SATNAMI STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-053-002/245
() 		3303001000NRG24110320242254198 11/03/2024 SURENDRA 3303001WL091518 SURENDRA 00415 SBIN0006246 900 900 Processed 13/04/2024 2928059766 MR SURENDRA VERMA STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-053-002/246
() 		3303001000NRG24110320242254200 11/03/2024 KOUSHAL 3303001WL091518 KOUSHAL 00415 SBIN0006246 900 900 Processed 13/04/2024 2928059774 MR KOUSHAL BANJARE STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-053-002/248
() 		3303001000NRG24110320242254201 11/03/2024 DILIP 3303001WL091518 DILIP 00415 SBIN0006246 750 750 Processed 13/04/2024 2928060030 Mr. DILIP KUMAR VERMA SO DUKALHA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
706 NAWAGARH CH-03-001-053-002/248
() 		3303001000NRG24110320242254202 11/03/2024 KUNTI 3303001WL091518 KUNTI 00415 SBIN0006246 900 900 Processed 13/04/2024 2928059459 MRS KUNTI BAI STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-053-002/249
() 		3303001000NRG24110320242254203 11/03/2024 SHEETAL 3303001WL091518 SHEETAL 00415 SBIN0006246 900 900 Processed 13/04/2024 2928059476 MRS SHITAL VERMA STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-053-002/250
() 		3303001000NRG24110320242254204 11/03/2024 Manaram 3303001WL091518 Manaram 00415 SBIN0006246 900 900 Processed 13/04/2024 2928060019 Mr. MANA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
709 NAWAGARH CH-03-001-053-002/254
() 		3303001000NRG24110320242254227 11/03/2024 chaitram 3303001WL091518 chaitram 00415 SBIN0006246 900 900 Processed 13/04/2024 2928059739 Mr. CHAIT RAM JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
710 NAWAGARH CH-03-001-053-002/254
() 		3303001000NRG24110320242254228 11/03/2024 panchram 3303001WL091518 panchram 00415 SBIN0006246 900 900 Processed 13/04/2024 2928059857 MR PANCHRAM SATMANI STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-053-002/28
() 		3303001000NRG24110320242254229 11/03/2024 NAINDAS 3303001WL091518 NAINDAS 00415 SBIN0006246 600 600 Processed 13/04/2024 2928059767 MR NAYAN DAS STATE BANK OF INDIA(508548)
712 NAWAGARH CH-03-001-053-002/28
() 		3303001000NRG24110320242254230 11/03/2024 Shanti 3303001WL091518 Shanti 00415 SBIN0006246 900 900 Processed 13/04/2024 2928059768 MISS SHANTI BAI STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-053-002/282
() 		3303001000NRG24110320242254231 11/03/2024 Kavita 3303001WL091518 Kavita 00415 SBIN0006246 900 900 Processed 13/04/2024 2928059559 MISS KAPIL YADAV STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-053-002/302
() 		3303001000NRG24110320242254234 11/03/2024 RAMESH 3303001WL091518 RAMESH 00415 SBIN0006246 900 900 Processed 13/04/2024 2928059745 RAMESH CHAND BANDHE SO MOHAN LAL PUNJAB NATIONAL BANK(508568)
715 NAWAGARH CH-03-001-053-002/302
() 		3303001000NRG24110320242254235 11/03/2024 USHA BANDHE 3303001WL091518 USHA BANDHE 00415 SBIN0006246 900 900 Processed 13/04/2024 2928059706 MRS USHA BANDHE STATE BANK OF INDIA(508548)
716 NAWAGARH CH-03-001-053-002/31
() 		3303001000NRG24110320242254236 11/03/2024 MENESH KUMAR 3303001WL091518 MENESH KUMAR 00415 SBIN0006246 150 150 Rejected 13/04/2024 2928059891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 NAWAGARH CH-03-001-053-002/318
() 		3303001000NRG24110320242254238 11/03/2024 KAVITA VARMA 3303001WL091518 KAVITA VARMA 00415 SBIN0006246 750 750 Processed 13/04/2024 2928059441 KAVITA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
718 NAWAGARH CH-03-001-053-002/333
() 		3303001000NRG24110320242254240 11/03/2024 MONGRA 3303001WL091518 MONGRA 00415 SBIN0006246 600 600 Processed 13/04/2024 2928059447 MOGARA INDIA POST PAYMENTS BANK LIMITED(508528)
719 NAWAGARH CH-03-001-053-002/333-A
() 		3303001000NRG24110320242254241 11/03/2024 RAJKUMAR 3303001WL091518 RAJKUMAR 00415 SBIN0006246 750 750 Processed 13/04/2024 2928060074 MR RAJKUMAR MAHILANGE STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-053-002/351
() 		3303001000NRG24110320242254243 11/03/2024 santosh 3303001WL091518 santosh 00415 SBIN0006246 750 750 Processed 13/04/2024 2928059741 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-053-002/357
() 		3303001000NRG24110320242254245 11/03/2024 santoshi 3303001WL091518 santoshi 00415 SBIN0006246 600 600 Processed 13/04/2024 2928060026 MRS SANTOSHI VARMA STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-053-002/359
() 		3303001000NRG24110320242254247 11/03/2024 gayatri 3303001WL091518 gayatri 00415 SBIN0006246 720 720 Processed 13/04/2024 2928059755 MRS GAYATRI MANIKPURI STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-053-002/366-A
() 		3303001000NRG24110320242254248 11/03/2024 LALITA 3303001WL091518 LALITA 00415 SBIN0006246 600 600 Processed 13/04/2024 2928059616 MRS LALITA MAHILANGE STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-053-002/371
() 		3303001000NRG24110320242254249 11/03/2024 SHIVKUMAR 3303001WL091518 SHIVKUMAR 00415 SBIN0006246 720 720 Processed 13/04/2024 2928059649 MR SHIVKUMAR VARMA STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-053-002/380
() 		3303001000NRG24110320242254250 11/03/2024 PURAN 3303001WL091518 PURAN 00415 SBIN0006246 720 720 Processed 13/04/2024 2928060168 MR PURAN KUMAR STATE BANK OF INDIA(508548)
726 NAWAGARH CH-03-001-053-002/394
() 		3303001000NRG24110320242254251 11/03/2024 REVTI BAI 3303001WL091518 REVTI BAI 00415 SBIN0006246 600 600 Processed 13/04/2024 2928060034 MRS REVATI BAI STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-053-002/399
() 		3303001000NRG24110320242254252 11/03/2024 RAVIKUMAR 3303001WL091518 RAVIKUMAR 00415 SBIN0006246 720 720 Processed 13/04/2024 2928059704 MR RAVISHANKAR BANDHE STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-053-002/406
() 		3303001000NRG24110320242254254 11/03/2024 CHAMPA 3303001WL091518 CHAMPA 00415 SBIN0006246 720 720 Processed 13/04/2024 2928060169 MRS CHAMPA MARKHANDE STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-053-002/41
() 		3303001000NRG24110320242254256 11/03/2024 KAJLA 3303001WL091518 KAJLA 00415 SBIN0006246 720 720 Processed 13/04/2024 2928059769 Mrs. KAMLA BAI PATLE CHHATTISGARH GRAMIN BANK(607214)
730 NAWAGARH CH-03-001-053-002/41
() 		3303001000NRG24110320242254255 11/03/2024 SUKHI RAM 3303001WL091518 SUKHI RAM 00415 SBIN0006246 720 720 Processed 13/04/2024 2928059770 Mr. SUKHI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
731 NAWAGARH CH-03-001-053-002/414
() 		3303001000NRG24110320242254258 11/03/2024 pratima 3303001WL091518 pratima 00415 SBIN0006246 900 900 Processed 13/04/2024 2928059497 MRS PRATIMA VERMA STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-053-002/414
() 		3303001000NRG24110320242254257 11/03/2024 ramdular verma 3303001WL091518 ramdular verma 00415 SBIN0006246 750 750 Processed 13/04/2024 2928059541 MR RAMDULAR VERMA STATE BANK OF INDIA(508548)
733 NAWAGARH CH-03-001-053-002/421
() 		3303001000NRG24110320242254259 11/03/2024 JAYKUMARI TANDAN 3303001WL091518 JAYKUMARI TANDAN 00415 SBIN0006246 750 750 Processed 13/04/2024 2928059499 MRS JAYKUMARI TANDAN STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-053-002/43
() 		3303001000NRG24110320242254260 11/03/2024 Surya 3303001WL091518 Surya 00415 SBIN0006246 600 600 Processed 13/04/2024 2928059560 MR SURYAPRAKASH SATNAMI STATE BANK OF INDIA(508548)
735 NAWAGARH CH-03-001-053-002/45
() 		3303001000NRG24110320242254262 11/03/2024 GANESHIYA 3303001WL091518 GANESHIYA 00415 SBIN0006246 900 900 Processed 13/04/2024 2928060059 MISS GANESHIYA BAI STATE BANK OF INDIA(508548)
736 NAWAGARH CH-03-001-053-002/45
() 		3303001000NRG24110320242254261 11/03/2024 RAMDAYAL 3303001WL091518 RAMDAYAL 00415 SBIN0006246 900 900 Processed 13/04/2024 2928059921 MR RAMDAYAL BANJARE STATE BANK OF INDIA(508548)
737 NAWAGARH CH-03-001-053-002/48
() 		3303001000NRG24110320242254263 11/03/2024 Dular 3303001WL091518 Dular 00415 SBIN0006246 900 900 Processed 13/04/2024 2928059707 MR DULAR KEWAT STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-053-002/48
() 		3303001000NRG24110320242254264 11/03/2024 thanwarin 3303001WL091518 thanwarin 00415 SBIN0006246 900 900 Processed 13/04/2024 2928059561 MRS THANWARIN BAI STATE BANK OF INDIA(508548)
739 NAWAGARH CH-03-001-053-002/50
() 		3303001000NRG24110320242254265 11/03/2024 MAHESH 3303001WL091518 MAHESH 00415 SBIN0006246 750 750 Processed 13/04/2024 2928060066 MR MAHESH YADAV STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-053-002/50
() 		3303001000NRG24110320242254266 11/03/2024 Rajkumari 3303001WL091518 Rajkumari 00415 SBIN0006246 750 750 Processed 13/04/2024 2928059746 MRS RAJKUMARI YADAV STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-053-002/52
() 		3303001000NRG24110320242254267 11/03/2024 BIHARI 3303001WL091518 BIHARI 00415 SBIN0006246 750 750 Processed 13/04/2024 2928059517 MR BIHARI STATE BANK OF INDIA(508548)
742 NAWAGARH CH-03-001-053-002/52
() 		3303001000NRG24110320242254268 11/03/2024 DUKHIYA 3303001WL091518 DUKHIYA 00415 SBIN0006246 750 750 Processed 13/04/2024 2928059518 DUKHIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
743 NAWAGARH CH-03-001-053-002/54
() 		3303001000NRG24110320242254269 11/03/2024 SURUJ BAI 3303001WL091518 SURUJ BAI 00415 SBIN0006246 750 750 Processed 13/04/2024 2928059462 MRS SURUJ BAI STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-053-002/58
() 		3303001000NRG24110320242254271 11/03/2024 PRABHA 3303001WL091518 PRABHA 00415 SBIN0006246 750 750 Processed 13/04/2024 2928059917 MRS PRABHA BAI STATE BANK OF INDIA(508548)
745 NAWAGARH CH-03-001-053-002/58
() 		3303001000NRG24110320242254270 11/03/2024 SUKHRAM 3303001WL091518 SUKHRAM 00415 SBIN0006246 750 750 Processed 13/04/2024 2928059916 Mr. SUKHA RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
746 NAWAGARH CH-03-001-053-002/63-A
() 		3303001000NRG24110320242254273 11/03/2024 Ramakali 3303001WL091518 Ramakali 00415 SBIN0006246 750 750 Processed 13/04/2024 2928059457 MRS RAMKALI BAI STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-053-002/63-A
() 		3303001000NRG24110320242254272 11/03/2024 SALIK RAM 3303001WL091518 SALIK RAM 00415 SBIN0006246 750 750 Processed 13/04/2024 2928060031 Mr. SALIKRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
748 NAWAGARH CH-03-001-053-002/77
() 		3303001000NRG24110320242254274 11/03/2024 DUDHNATH 3303001WL091518 DUDHNATH 00415 SBIN0006246 750 750 Processed 13/04/2024 2928059860 DUDHNATH SO BHAGVATI BANK OF BARODA(606985)
749 NAWAGARH CH-03-001-053-002/77
() 		3303001000NRG24110320242254275 11/03/2024 SHANTI BAI 3303001WL091518 SHANTI BAI 00415 SBIN0006246 900 900 Processed 13/04/2024 2928060022 MRS SHANTI BAI VERMA STATE BANK OF INDIA(508548)
750 NAWAGARH CH-03-001-053-002/8
() 		3303001000NRG24110320242254276 11/03/2024 BUDHVANTIN 3303001WL091518 BUDHVANTIN 00415 SBIN0006246 750 750 Processed 13/04/2024 2928059992 MRS BUDHWANTIN BAI STATE BANK OF INDIA(508548)
751 NAWAGARH CH-03-001-053-002/86
() 		3303001000NRG24110320242254277 11/03/2024 SANTOSH 3303001WL091518 SANTOSH 00415 SBIN0006246 900 900 Processed 13/04/2024 2928059523 MR SANTOSH VERMA STATE BANK OF INDIA(508548)
752 NAWAGARH CH-03-001-053-002/86
() 		3303001000NRG24110320242254278 11/03/2024 SONKALI 3303001WL091518 SONKALI 00415 SBIN0006246 750 750 Processed 13/04/2024 2928059524 MRS SON KALI VERMA WO SANTOSH VERMA STATE BANK OF INDIA(508548)
753 NAWAGARH CH-03-001-053-002/88
() 		3303001000NRG24110320242254279 11/03/2024 krishnkumar 3303001WL091518 krishnkumar 00415 SBIN0006246 900 900 Processed 13/04/2024 2928059409 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
754 NAWAGARH CH-03-001-053-002/93
() 		3303001000NRG24110320242254282 11/03/2024 kirti bai 3303001WL091518 kirti bai 00415 SBIN0006246 900 900 Processed 13/04/2024 2928059898 MRS KIRTI BAI STATE BANK OF INDIA(508548)
755 NAWAGARH CH-03-001-053-002/93
() 		3303001000NRG24110320242254281 11/03/2024 PEKHAN 3303001WL091518 PEKHAN 00415 SBIN0006246 750 750 Processed 13/04/2024 2928060068 Mr. PEKHAN LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
756 NAWAGARH CH-03-001-070-001/168-A
() 		3303001000NRG24110320242252290 11/03/2024 Vimal Kumar Bharti 3303001WL091470 Vimal Kumar Bharti 00415 SBIN0006246 1326 1326 Processed 13/04/2024 2928059653 Master VIMAL KUMAR BHARITI CHHATTISGARH GRAMIN BANK(607214)
757 NAWAGARH CH-03-001-086-002/109
() 		3303001000NRG24110320242252160 11/03/2024 SUNIL KUMAR KHUTE 3303001WL091469 SUNIL KUMAR KHUTE 00415 SBIN0006246 840 840 Processed 13/04/2024 2928059415 MR SUNIL KUMAR KHUTE STATE BANK OF INDIA(508548)
758 NAWAGARH CH-03-001-086-002/129-A
() 		3303001000NRG24110320242252163 11/03/2024 rajkumari 3303001WL091469 rajkumari 00415 SBIN0006246 840 840 Processed 13/04/2024 2928059888 MRS RAJKUMARI BAI VARMA STATE BANK OF INDIA(508548)
759 NAWAGARH CH-03-001-086-002/131-A
() 		3303001000NRG24110320242252164 11/03/2024 PRABHA BAI VERMA 3303001WL091469 PRABHA BAI VERMA 00415 SBIN0006246 840 840 Processed 13/04/2024 2928059647 PRABHA BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 NAWAGARH CH-03-001-086-002/135-A
() 		3303001000NRG24110320242252167 11/03/2024 Pramila Patre 3303001WL091469 Pramila Patre 00415 SBIN0006246 840 840 Processed 13/04/2024 2928059670 MRS PRMILA BAI PATRE STATE BANK OF INDIA(508548)
761 NAWAGARH CH-03-001-086-002/139
() 		3303001000NRG24110320242252168 11/03/2024 REKHA BAI YADAV 3303001WL091469 REKHA BAI YADAV 00415 SBIN0006246 840 840 Processed 13/04/2024 2928059646 REKHA BAI YADAW BANK OF INDIA(508505)
762 NAWAGARH CH-03-001-086-002/181
() 		3303001000NRG24110320242252183 11/03/2024 SHANGITA RATRE 3303001WL091469 SHANGITA RATRE 00415 SBIN0006246 840 840 Processed 13/04/2024 2928059416 SANGITA RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
763 NAWAGARH CH-03-001-086-002/19
() 		3303001000NRG24110320242252186 11/03/2024 RAMAYAN DIWAKAR 3303001WL091469 RAMAYAN DIWAKAR 00415 SBIN0006246 840 840 Processed 13/04/2024 2928059423 MR RAMAYAN DIWAKAR STATE BANK OF INDIA(508548)
764 NAWAGARH CH-03-001-086-002/199
() 		3303001000NRG24110320242252193 11/03/2024 UMA BAI MANIKPURI 3303001WL091469 UMA BAI MANIKPURI 00415 SBIN0006246 840 840 Processed 13/04/2024 2928059809 MR UMA BAI MANIKPURI STATE BANK OF INDIA(508548)
765 NAWAGARH CH-03-001-086-002/241
() 		3303001000NRG24110320242252205 11/03/2024 KUMARI YADAV 3303001WL091469 KUMARI YADAV 00415 SBIN0006246 840 840 Processed 13/04/2024 2928059632 MRS KUMARI BAI YADAW STATE BANK OF INDIA(508548)
766 NAWAGARH CH-03-001-086-002/35
() 		3303001000NRG24110320242252219 11/03/2024 gangotri 3303001WL091469 gangotri 00415 SBIN0006246 840 840 Processed 13/04/2024 2928060069 MRS GANGOTRI BAI PATRE STATE BANK OF INDIA(508548)
767 NAWAGARH CH-03-001-086-002/37
() 		3303001000NRG24110320242252221 11/03/2024 kumari 3303001WL091469 kumari 00415 SBIN0006246 840 840 Processed 13/04/2024 2928059757 KUMARI BAI JENDARE INDIA POST PAYMENTS BANK LIMITED(508528)
768 NAWAGARH CH-03-001-086-002/41
() 		3303001000NRG24110320242252225 11/03/2024 samelal 3303001WL091469 samelal 00415 SBIN0006246 840 840 Processed 13/04/2024 2928059469 SAMELAL PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
769 NAWAGARH CH-03-001-086-002/60
() 		3303001000NRG24110320242252249 11/03/2024 sharda 3303001WL091469 sharda 00415 SBIN0006246 840 840 Processed 13/04/2024 2928059512 MRS SHARDA BAI VERMA STATE BANK OF INDIA(508548)
770 NAWAGARH CH-03-001-086-002/66
() 		3303001000NRG24110320242252255 11/03/2024 usha bai 3303001WL091469 usha bai 00415 SBIN0006246 700 700 Processed 13/04/2024 2928059403 MRS USHA BAI MATRE STATE BANK OF INDIA(508548)
771 NAWAGARH CH-03-001-086-002/70-A
() 		3303001000NRG24110320242252256 11/03/2024 LEKHRAM 3303001WL091469 LEKHRAM 00415 SBIN0006246 840 840 Processed 13/04/2024 2928059648 MR LEKHARAM DIVAKAR STATE BANK OF INDIA(508548)
772 NAWAGARH CH-03-001-086-002/79
() 		3303001000NRG24110320242252263 11/03/2024 KHEDU RAM 3303001WL091469 KHEDU RAM 00415 SBIN0006246 840 840 Processed 13/04/2024 2928059511 KHEDU DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
773 NAWAGARH CH-03-001-086-002/79
() 		3303001000NRG24110320242252264 11/03/2024 RAM PYARI 3303001WL091469 RAM PYARI 00415 SBIN0006246 840 840 Processed 13/04/2024 2928059808 RAMPYARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
774 NAWAGARH CH-03-001-086-002/80
() 		3303001000NRG24110320242252265 11/03/2024 BHAGVANTIN 3303001WL091469 BHAGVANTIN 00415 SBIN0006246 840 840 Processed 13/04/2024 2928060072 Mrs. BHAGVANTIN MATRE CHHATTISGARH GRAMIN BANK(607214)
775 NAWAGARH CH-03-001-086-002/94
() 		3303001000NRG24110320242252274 11/03/2024 PUNNI BAI 3303001WL091469 PUNNI BAI 00415 SBIN0006246 560 560 Processed 13/04/2024 2928059787 MRS PUNNI BAI STATE BANK OF INDIA(508548)
776 NAWAGARH CH-03-001-086-002/99
() 		3303001000NRG24110320242252275 11/03/2024 dinesh 3303001WL091469 dinesh 00415 SBIN0006246 840 840 Processed 13/04/2024 2928059859 DINESH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 NAWAGARH CH-03-001-086-002/99
() 		3303001000NRG24110320242252276 11/03/2024 rambai 3303001WL091469 rambai 00415 SBIN0006246 840 840 Processed 13/04/2024 2928059671 KAUSHILYA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 103650 103650
778 NAWAGARH CH-03-001-038-004/353
() 		3303001000NRG24110320242250493 11/03/2024 JAIJIE RAM 3303001WL091441 JAIJIE RAM 00415 SBIN0009330 390 390 Processed 13/04/2024 2928059844 Mr. JAIJE RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 390 390
779 NAWAGARH CH-03-001-035-001/379
() 		3303001000NRG24110320242254471 11/03/2024 Hemant Kumar 3303001WL091521 Hemant Kumar 00462 UCBA0002836 900 900 Processed 13/04/2024 2928059724 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
SubTotal 900 900
780 NAWAGARH CH-03-001-086-002/196
() 		3303001000NRG24110320242252189 11/03/2024 BANSHILAL YADAV 3303001WL091469 BANSHILAL YADAV 00468 UBIN0570745 700 700 Processed 13/04/2024 2928059637 BANSHILAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
781 NAWAGARH CH-03-001-086-002/197
() 		3303001000NRG24110320242252190 11/03/2024 SHANTOSH KUMAR MATRE 3303001WL091469 SHANTOSH KUMAR MATRE 00468 UBIN0570745 840 840 Processed 13/04/2024 2928059634 MR SANTOSH KUMAR MANTRE STATE BANK OF INDIA(508548)
782 NAWAGARH CH-03-001-086-002/197
() 		3303001000NRG24110320242252191 11/03/2024 SONI 3303001WL091469 SONI 00468 UBIN0570745 840 840 Processed 13/04/2024 2928059633 SONI DO DIPCHAND BANK OF BARODA(606985)
783 NAWAGARH CH-03-001-086-002/66
() 		3303001000NRG24110320242252254 11/03/2024 Abhelal Matre 3303001WL091469 Abhelal Matre 00468 UBIN0570745 700 700 Processed 13/04/2024 2928059566 Mr. ABHE LAL MATRE SO RADHELAL MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3080 3080
784 NAWAGARH CH-03-001-070-001/168-A
() 		3303001000NRG24110320242252291 11/03/2024 Priti 3303001WL091470 Priti 00554 KKBK0006399 1200 1200 Processed 13/04/2024 2928059806 PREETI D O ISHWAR BANK OF BARODA(606985)
SubTotal 1200 1200
785 NAWAGARH CH-03-001-017-002/147
() 		3303001000NRG24110320242254782 11/03/2024 Ramratan Chauhan 3303001WL091529 Ramratan Chauhan 00691 IPOS0000001 320 320 Processed 13/04/2024 2928059713 RAMRATAN CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
786 NAWAGARH CH-03-001-017-002/32
() 		3303001000NRG24110320242254801 11/03/2024 Suresh Khare 3303001WL091529 Suresh Khare 00691 IPOS0000001 960 960 Processed 13/04/2024 2928059714 SURESH KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
787 NAWAGARH CH-03-001-017-002/350
() 		3303001000NRG24110320242254810 11/03/2024 Chhamman Lal Sahu 3303001WL091529 Chhamman Lal Sahu 00691 IPOS0000001 480 480 Processed 13/04/2024 2928059715 CHHAMMAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
788 NAWAGARH CH-03-001-017-002/354
() 		3303001000NRG24110320242254819 11/03/2024 Arti 3303001WL091529 Arti 00691 IPOS0000001 960 960 Processed 13/04/2024 2928059708 MRS ARTI STATE BANK OF INDIA(508548)
789 NAWAGARH CH-03-001-035-001/129-A
() 		3303001000NRG24110320242254340 11/03/2024 ARVIND 3303001WL091521 ARVIND 00691 IPOS0000001 900 900 Processed 13/04/2024 2928059717 ARVIND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
790 NAWAGARH CH-03-001-035-001/250
() 		3303001000NRG24110320242254444 11/03/2024 tuhan 3303001WL091521 tuhan 00691 IPOS0000001 900 900 Processed 13/04/2024 2928059719 TUNGAN INDIA POST PAYMENTS BANK LIMITED(508528)
791 NAWAGARH CH-03-001-035-001/28-A
() 		3303001000NRG24110320242254452 11/03/2024 manrakhan 3303001WL091521 manrakhan 00691 IPOS0000001 900 900 Processed 13/04/2024 2928059718 MANRAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
792 NAWAGARH CH-03-001-035-001/436
() 		3303001000NRG24110320242254493 11/03/2024 madhu sahu 3303001WL091521 madhu sahu 00691 IPOS0000001 900 900 Processed 13/04/2024 2928059716 MADHU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
793 NAWAGARH CH-03-001-035-001/95-A
() 		3303001000NRG24110320242254576 11/03/2024 dileshwari bai sahu 3303001WL091521 dileshwari bai sahu 00691 IPOS0000001 900 900 Processed 13/04/2024 2928059720 DILESHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
794 NAWAGARH CH-03-001-038-004/273-A
() 		3303001000NRG24110320242250287 11/03/2024 MELAU 3303001WL091436 MELAU 00691 IPOS0000001 780 780 Processed 13/04/2024 2928059712 MELAU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
795 NAWAGARH CH-03-001-038-004/386
() 		3303001000NRG24110320242250510 11/03/2024 RAJKUMAR 3303001WL091441 RAJKUMAR 00691 IPOS0000001 780 780 Processed 13/04/2024 2928059710 RAJKUMAR SEN INDIA POST PAYMENTS BANK LIMITED(508528)
796 NAWAGARH CH-03-001-038-004/559
() 		3303001000NRG24110320242250554 11/03/2024 Sarita 3303001WL091441 Sarita 00691 IPOS0000001 780 780 Processed 13/04/2024 2928059711 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
797 NAWAGARH CH-03-001-038-004/568
() 		3303001000NRG24110320242250292 11/03/2024 melaram sahu 3303001WL091436 melaram sahu 00691 IPOS0000001 780 780 Processed 13/04/2024 2928059709 MELARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10340 10340
Total 719379 719379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_110324APB_FTO_522203 Bank of Baroda BARB0DBBEME BEMETARA 900
2 NAWAGARH CH3303001_110324APB_FTO_522203 Bank of India BKID0009325 BEMETARA 4320
3 NAWAGARH CH3303001_110324APB_FTO_522203 Bank of India BKID0009354 TATYAPARA 420
4 NAWAGARH CH3303001_110324APB_FTO_522203 Bank of India BKID0009356 BHATAPARA 1400
5 NAWAGARH CH3303001_110324APB_FTO_522203 Bank of India BKID0009478 Narayanpur Bemetara 840
6 NAWAGARH CH3303001_110324APB_FTO_522203 Canara Bank CNRB0002555 G E ROAD BR, RAIPUR 900
7 NAWAGARH CH3303001_110324APB_FTO_522203 Central Bank Of India CBIN0281872 WEST JHAGRAKHAND COLLIERY 900
8 NAWAGARH CH3303001_110324APB_FTO_522203 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 11664
9 NAWAGARH CH3303001_110324APB_FTO_522203 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 14520
10 NAWAGARH CH3303001_110324APB_FTO_522203 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 84482
11 NAWAGARH CH3303001_110324APB_FTO_522203 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 50136
12 NAWAGARH CH3303001_110324APB_FTO_522203 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 6580
13 NAWAGARH CH3303001_110324APB_FTO_522203 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 1740
14 NAWAGARH CH3303001_110324APB_FTO_522203 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 3036
15 NAWAGARH CH3303001_110324APB_FTO_522203 HDFC Bank HDFC0000916 BHATAPARA 2400
16 NAWAGARH CH3303001_110324APB_FTO_522203 Indian Overseas Bank IOBA0002961 BHATAPARA RAIPUR 840
17 NAWAGARH CH3303001_110324APB_FTO_522203 Indian Overseas Bank IOBA0003092 BEMETARA 650
18 NAWAGARH CH3303001_110324APB_FTO_522203 State Bank of India SBIN0000296 BEMETRA 1800
19 NAWAGARH CH3303001_110324APB_FTO_522203 State Bank of India SBIN0001843 ADB BHATAPARA 900
20 NAWAGARH CH3303001_110324APB_FTO_522203 State Bank of India SBIN0005466 NAWAGARH 411391
21 NAWAGARH CH3303001_110324APB_FTO_522203 State Bank of India SBIN0006246 TEMRI 103650
22 NAWAGARH CH3303001_110324APB_FTO_522203 State Bank of India SBIN0009330 CHHIRHA 390
23 NAWAGARH CH3303001_110324APB_FTO_522203 UCO Bank UCBA0002836 BEMETRA 900
24 NAWAGARH CH3303001_110324APB_FTO_522203 Union Bank of India UBIN0570745 Bhatapara 3080
25 NAWAGARH CH3303001_110324APB_FTO_522203 Kotak Mahindra Bank Ltd. KKBK0006399 Bhatapara 1200
26 NAWAGARH CH3303001_110324APB_FTO_522203 India Post Payments Bank IPOS0000001 Bemetara 10340

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