Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:16:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_180324APB_FTO_536713
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-03-001-042-001/106
() 		3303001000NRG24180320242371519 18/03/2024 mukesh 3303001WL094636 mukesh 00045 BARB0KOYALI 726 726 Processed 12/04/2024 2892162800 MUKASH KUMAR DHRUW BANK OF BARODA(606985)
SubTotal 726 726
2 NAWAGARH CH-03-001-075-002/49
() 		3303001000NRG24180320242365291 18/03/2024 MUKUT 3303001WL094467 MUKUT 00048 BKID0009325 720 720 Processed 12/04/2024 2892162422 MUKUT RAM UCO BANK(607066)
3 NAWAGARH CH-03-001-082-002/259
() 		3303001000NRG24180320242369791 18/03/2024 Suryakant sahu 3303001WL094575 Suryakant sahu 00048 BKID0009325 600 600 Processed 13/04/2024 2892162326 SURYAKANT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
4 NAWAGARH CH-03-001-086-002/60
() 		3303001000NRG24180320242362527 18/03/2024 umend kumar verma 3303001WL094378 umend kumar verma 00048 BKID0009478 780 780 Processed 13/04/2024 2892162205 Umend Kumar Verma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 780 780
5 NAWAGARH CH-03-001-015-001/195
() 		3303001000NRG24180320242364917 18/03/2024 anjor das 3303001WL094462 anjor das 00093 CRGB0008138 3060 3060 Processed 12/04/2024 2892162693 ANJORDAS BANK OF BARODA(606985)
6 NAWAGARH CH-03-001-015-001/197
() 		3303001000NRG24180320242364918 18/03/2024 Bhesh Kumar 3303001WL094462 Bhesh Kumar 00093 CRGB0008138 3094 3094 Processed 12/04/2024 2892162692 MR BHESH KUMAR STATE BANK OF INDIA(508548)
7 NAWAGARH CH-03-001-015-001/197
() 		3303001000NRG24180320242364919 18/03/2024 Purnima 3303001WL094462 Purnima 00093 CRGB0008138 3094 3094 Processed 13/04/2024 2892162290 PURNIMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAWAGARH CH-03-001-015-002/184
() 		3303001000NRG24180320242372799 18/03/2024 Sarswati 3303001WL094657 Sarswati 00093 CRGB0008138 800 800 Processed 13/04/2024 2892162093 Mrs. SARASWATI BAI W/O PEKHAN RAVAT . CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-015-002/19
() 		3303001000NRG24180320242372800 18/03/2024 fagu ram 3303001WL094657 fagu ram 00093 CRGB0008138 800 800 Processed 12/04/2024 2892162091 MR FAGU RAM STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-015-002/25
() 		3303001000NRG24180320242372803 18/03/2024 savita bai 3303001WL094657 savita bai 00093 CRGB0008138 800 800 Processed 13/04/2024 2892162092 Mrs. SAVITA BAI W/O AVAD TELI . CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-015-002/89
() 		3303001000NRG24180320242372810 18/03/2024 NETRAM 3303001WL094657 NETRAM 00093 CRGB0008138 800 800 Processed 13/04/2024 2892162086 NETRAM LAKHAN KURMI CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-042-001/1-A
() 		3303001000NRG24180320242371510 18/03/2024 MAHESH 3303001WL094636 MAHESH 00093 CRGB0008138 726 726 Processed 13/04/2024 2892162643 Mr. MAHESH RAJPUT LODHI CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-042-001/1-A
() 		3303001000NRG24180320242371511 18/03/2024 Ramayan Bai 3303001WL094636 Ramayan Bai 00093 CRGB0008138 726 726 Processed 13/04/2024 2892162695 Mrs. RAMAYAN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-042-001/10-A
() 		3303001000NRG24180320242371513 18/03/2024 Gita Bai 3303001WL094636 Gita Bai 00093 CRGB0008138 726 726 Processed 13/04/2024 2892162691 Mrs. GITA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-042-001/10-A
() 		3303001000NRG24180320242371512 18/03/2024 Motilal 3303001WL094636 Motilal 00093 CRGB0008138 726 726 Processed 12/04/2024 2892162161 Mr. MOTI LAL BANJARE SO ANKALHA BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 NAWAGARH CH-03-001-042-001/100
() 		3303001000NRG24180320242371514 18/03/2024 jagan 3303001WL094636 jagan 00093 CRGB0008138 726 726 Processed 13/04/2024 2892162372 Mr. JAGAN SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-042-001/100
() 		3303001000NRG24180320242371515 18/03/2024 mongara 3303001WL094636 mongara 00093 CRGB0008138 726 726 Processed 13/04/2024 2892162677 Mrs. MONGRA BAI SHRIWASH CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-042-001/102
() 		3303001000NRG24180320242371517 18/03/2024 laxmin 3303001WL094636 laxmin 00093 CRGB0008138 726 726 Processed 13/04/2024 2892162646 Mrs. LAXMI BAI LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-042-001/102
() 		3303001000NRG24180320242371516 18/03/2024 PATIRAM 3303001WL094636 PATIRAM 00093 CRGB0008138 726 726 Processed 13/04/2024 2892162371 Mr. PATIRAM MEHAR CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-042-001/106
() 		3303001000NRG24180320242371520 18/03/2024 Durgesh 3303001WL094636 Durgesh 00093 CRGB0008138 726 726 Processed 12/04/2024 2892162239 DURGESH AXIS BANK(607153)
21 NAWAGARH CH-03-001-042-001/106
() 		3303001000NRG24180320242371518 18/03/2024 MAHESHIYAA 3303001WL094636 MAHESHIYAA 00093 CRGB0008138 726 726 Processed 13/04/2024 2892162690 Maheshiya Bai FINO PAYMENTS BANK LTD(608001)
22 NAWAGARH CH-03-001-042-001/106
() 		3303001000NRG24180320242371521 18/03/2024 Mamta Bai 3303001WL094636 Mamta Bai 00093 CRGB0008138 726 726 Processed 13/04/2024 2892162240 Mrs. MAMTA BAI CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-042-001/109
() 		3303001000NRG24180320242371523 18/03/2024 SHATRUHAN 3303001WL094636 SHATRUHAN 00093 CRGB0008138 726 726 Processed 12/04/2024 2892162160 Mr. SHATRUGHAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 NAWAGARH CH-03-001-042-001/109
() 		3303001000NRG24180320242371522 18/03/2024 thanna bai 3303001WL094636 thanna bai 00093 CRGB0008138 726 726 Processed 13/04/2024 2892162680 Mrs. CHHUNNI BAI TURKANE CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-042-001/111
() 		3303001000NRG24180320242371524 18/03/2024 krishna 3303001WL094636 krishna 00093 CRGB0008138 726 726 Processed 13/04/2024 2892162374 Mr. KRISHNA TURKANE CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-042-001/111
() 		3303001000NRG24180320242371525 18/03/2024 visnin 3303001WL094636 visnin 00093 CRGB0008138 726 726 Processed 13/04/2024 2892162373 Mrs. BISANI BAI TURKANE CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-042-001/115
() 		3303001000NRG24180320242371530 18/03/2024 RAGHO 3303001WL094636 RAGHO 00093 CRGB0008138 726 726 Processed 13/04/2024 2892162526 Mr. RAGHO SO PATIRAM CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-042-001/118-A
() 		3303001000NRG24180320242371535 18/03/2024 Parvati Sahu 3303001WL094636 Parvati Sahu 00093 CRGB0008138 726 726 Processed 12/04/2024 2892162185 MS KU PARVATI STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-042-001/119
() 		3303001000NRG24180320242371537 18/03/2024 baisakhin 3303001WL094636 baisakhin 00093 CRGB0008138 726 726 Processed 13/04/2024 2892162699 Mrs. BAISAKHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-042-001/119
() 		3303001000NRG24180320242371536 18/03/2024 rameshu 3303001WL094636 rameshu 00093 CRGB0008138 847 847 Processed 13/04/2024 2892162747 Mr. RAMESH SAHU CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-042-001/120
() 		3303001000NRG24180320242371538 18/03/2024 lita 3303001WL094636 lita 00093 CRGB0008138 726 726 Processed 13/04/2024 2892162689 Mrs. SEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-042-001/121
() 		3303001000NRG24180320242371540 18/03/2024 kekti 3303001WL094636 kekti 00093 CRGB0008138 726 726 Processed 13/04/2024 2892162685 Mrs. KEKATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-042-001/121
() 		3303001000NRG24180320242371539 18/03/2024 ramkhelawan 3303001WL094636 ramkhelawan 00093 CRGB0008138 726 726 Processed 13/04/2024 2892162684 Mr. KHELAN SAHU CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-042-001/122
() 		3303001000NRG24180320242371542 18/03/2024 Amrit das 3303001WL094636 Amrit das 00093 CRGB0008138 726 726 Processed 12/04/2024 2892162769 Mr. AMRIT DAS JANGADE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
35 NAWAGARH CH-03-001-042-001/124
() 		3303001000NRG24180320242371544 18/03/2024 BISHAT 3303001WL094636 BISHAT 00093 CRGB0008138 726 726 Processed 13/04/2024 2892162537 Mr. BISAHAT SAHU CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-042-001/124
() 		3303001000NRG24180320242371543 18/03/2024 SEETA BAI 3303001WL094636 SEETA BAI 00093 CRGB0008138 726 726 Processed 13/04/2024 2892162679 Mrs. SITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-042-001/128
() 		3303001000NRG24180320242371546 18/03/2024 ARJUN 3303001WL094636 ARJUN 00093 CRGB0008138 726 726 Processed 13/04/2024 2892162370 Mr. ARJUN DHRUW CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-042-001/128
() 		3303001000NRG24180320242371547 18/03/2024 shivkumari 3303001WL094636 shivkumari 00093 CRGB0008138 726 726 Processed 13/04/2024 2892162688 Mrs. SHIVKUMARI DHRUV CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-042-001/13
() 		3303001000NRG24180320242371550 18/03/2024 CHANDRAKALA 3303001WL094636 CHANDRAKALA 00093 CRGB0008138 726 726 Processed 13/04/2024 2892162697 Mrs. CHANDRAKALI CHANDRAKALI CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-042-001/13
() 		3303001000NRG24180320242371551 18/03/2024 Jagjeewan Lal Mandle 3303001WL094636 Jagjeewan Lal Mandle 00093 CRGB0008138 726 726 Processed 13/04/2024 2892162647 Mr. JAGJIVAN LAL MADILE CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-042-001/13
() 		3303001000NRG24180320242371548 18/03/2024 kamla 3303001WL094636 kamla 00093 CRGB0008138 726 726 Processed 13/04/2024 2892162700 Mr. KAMAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-042-001/13
() 		3303001000NRG24180320242371549 18/03/2024 KUMARI BAI 3303001WL094636 KUMARI BAI 00093 CRGB0008138 726 726 Processed 13/04/2024 2892162682 Mrs. KUMARI BAI MANDALE CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-042-001/130-A
() 		3303001000NRG24180320242371553 18/03/2024 Purnima 3303001WL094636 Purnima 00093 CRGB0008138 726 726 Processed 12/04/2024 2892162241 MISS PURNIMA XX STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-042-001/133
() 		3303001000NRG24180320242371555 18/03/2024 bhagatram 3303001WL094636 bhagatram 00093 CRGB0008138 726 726 Processed 13/04/2024 2892162678 Mr. BHAGWAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-042-001/133
() 		3303001000NRG24180320242371556 18/03/2024 dropati 3303001WL094636 dropati 00093 CRGB0008138 726 726 Processed 13/04/2024 2892162686 Mrs. DURPATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-042-001/135
() 		3303001000NRG24180320242371557 18/03/2024 DILHARAN 3303001WL094636 DILHARAN 00093 CRGB0008138 726 726 Processed 12/04/2024 2892162698 DILHARAN BANK OF BARODA(606985)
47 NAWAGARH CH-03-001-042-001/135
() 		3303001000NRG24180320242371558 18/03/2024 SUNITA 3303001WL094636 SUNITA 00093 CRGB0008138 726 726 Processed 13/04/2024 2892162770 Mrs. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-042-001/137
() 		3303001000NRG24180320242371559 18/03/2024 MAHESH 3303001WL094636 MAHESH 00093 CRGB0008138 726 726 Processed 13/04/2024 2892162357 Mr. MAHESH RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-042-001/137
() 		3303001000NRG24180320242371560 18/03/2024 SANTOSHI 3303001WL094636 SANTOSHI 00093 CRGB0008138 726 726 Processed 13/04/2024 2892162687 Mrs. SANTOSHI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-042-001/142
() 		3303001000NRG24180320242371564 18/03/2024 BHARTIY 3303001WL094636 BHARTIY 00093 CRGB0008138 726 726 Processed 12/04/2024 2892162681 MRS BHARTI SAHU STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-042-001/142
() 		3303001000NRG24180320242371565 18/03/2024 Prahalad Kumar Sahu 3303001WL094636 Prahalad Kumar Sahu 00093 CRGB0008138 726 726 Processed 13/04/2024 2892162642 Mr. PRAHLAD KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-042-001/142
() 		3303001000NRG24180320242371563 18/03/2024 sukhanandan 3303001WL094636 sukhanandan 00093 CRGB0008138 726 726 Processed 12/04/2024 2892162411 Mr. SUKHNANDAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
53 NAWAGARH CH-03-001-042-001/142-A
() 		3303001000NRG24180320242371566 18/03/2024 Ramkunvar 3303001WL094636 Ramkunvar 00093 CRGB0008138 726 726 Processed 12/04/2024 2892162085 Mrs. RAMKUNWAR BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
54 NAWAGARH CH-03-001-042-001/143-B
() 		3303001000NRG24180320242371568 18/03/2024 Rajeshwari Sahu 3303001WL094636 Rajeshwari Sahu 00093 CRGB0008138 726 726 Processed 12/04/2024 2892162577 MISS RAJESHWARI SAHU STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-042-001/144-B
() 		3303001000NRG24180320242371569 18/03/2024 Rajkumari 3303001WL094636 Rajkumari 00093 CRGB0008138 726 726 Processed 13/04/2024 2892162524 Mrs. RAJKUMARI RAJKUMARI CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-042-001/145
() 		3303001000NRG24180320242371570 18/03/2024 Munni 3303001WL094636 Munni 00093 CRGB0008138 726 726 Processed 13/04/2024 2892162645 Mrs. MUNNI BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-042-001/146
() 		3303001000NRG24180320242371571 18/03/2024 BIRENDRA 3303001WL094636 BIRENDRA 00093 CRGB0008138 726 726 Processed 13/04/2024 2892162358 Mr. BIRENDRA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-042-001/146
() 		3303001000NRG24180320242371572 18/03/2024 KANTI 3303001WL094636 KANTI 00093 CRGB0008138 726 726 Processed 13/04/2024 2892162676 Mrs. KANTI VERMA CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-042-001/149
() 		3303001000NRG24180320242371575 18/03/2024 Jaykishan Rajput 3303001WL094636 Jaykishan Rajput 00093 CRGB0008138 605 605 Processed 12/04/2024 2892162525 JAYKISHAN RAJPUT AXIS BANK(607153)
60 NAWAGARH CH-03-001-042-001/149
() 		3303001000NRG24180320242371573 18/03/2024 RAVI 3303001WL094636 RAVI 00093 CRGB0008138 726 726 Processed 13/04/2024 2892162675 Mr. RAVINANDAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-042-001/149
() 		3303001000NRG24180320242371574 18/03/2024 RUKHMANI 3303001WL094636 RUKHMANI 00093 CRGB0008138 726 726 Processed 13/04/2024 2892162683 Mrs. RUKHMADHI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-045-001/96
() 		3303001000NRG24180320242370103 18/03/2024 Kishan Kumar 3303001WL094586 Kishan Kumar 00093 CRGB0008138 900 900 Processed 13/04/2024 2892162730 Kishan rajput FINO PAYMENTS BANK LTD(608001)
63 NAWAGARH CH-03-001-045-001/96
() 		3303001000NRG24180320242370102 18/03/2024 MANIK LAL 3303001WL094586 MANIK LAL 00093 CRGB0008138 900 900 Processed 12/04/2024 2892162302 Mr. MANIKLAL RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
64 NAWAGARH CH-03-001-045-002/23
() 		3303001000NRG24180320242370099 18/03/2024 LAXMI BAI 3303001WL094585 LAXMI BAI 00093 CRGB0008138 3536 3536 Processed 13/04/2024 2892162464 Mrs. LAXMIN PANCHRAM CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-045-002/56
() 		3303001000NRG24180320242370100 18/03/2024 MOHAN 3303001WL094585 MOHAN 00093 CRGB0008138 3536 3536 Processed 13/04/2024 2892162375 MOHANSINGH S.O. RAJESHWAR KUWAR . CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-045-002/56
() 		3303001000NRG24180320242370101 18/03/2024 RAJANI 3303001WL094585 RAJANI 00093 CRGB0008138 3536 3536 Processed 13/04/2024 2892162376 RAJNI BAI W,.O.MOHAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-086-002/10
() 		3303001000NRG24180320242362458 18/03/2024 pavan bai 3303001WL094378 pavan bai 00093 CRGB0008138 780 780 Processed 12/04/2024 2892162816 PAWAN BAI BANJARE AXIS BANK(607153)
68 NAWAGARH CH-03-001-086-002/26-A
() 		3303001000NRG24180320242362501 18/03/2024 Kamla bai 3303001WL094378 Kamla bai 00093 CRGB0008138 780 780 Processed 13/04/2024 2892162242 KAMLA BAI SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
69 NAWAGARH CH-03-001-086-002/26-A
() 		3303001000NRG24180320242362500 18/03/2024 Ramratan Sonvani 3303001WL094378 Ramratan Sonvani 00093 CRGB0008138 780 780 Processed 13/04/2024 2892162184 RAMRATAN SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
70 NAWAGARH CH-03-001-086-002/31
() 		3303001000NRG24180320242362503 18/03/2024 dhanvantin 3303001WL094378 dhanvantin 00093 CRGB0008138 650 650 Processed 13/04/2024 2892162231 DANWANTIN W,O. RADHE LAL . CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-086-002/5
() 		3303001000NRG24180320242362520 18/03/2024 jaki bai 3303001WL094378 jaki bai 00093 CRGB0008138 780 780 Processed 13/04/2024 2892162467 Mrs. JANKI W/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-086-002/74
() 		3303001000NRG24180320242362535 18/03/2024 rambai 3303001WL094378 rambai 00093 CRGB0008138 780 780 Processed 13/04/2024 2892162817 FULMANI DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 NAWAGARH CH-03-001-086-002/74
() 		3303001000NRG24180320242362534 18/03/2024 ramesh 3303001WL094378 ramesh 00093 CRGB0008138 780 780 Processed 13/04/2024 2892162089 NET RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66486 66486
74 NAWAGARH CH-03-001-015-002/105
() 		3303001000NRG24180320242364920 18/03/2024 GEETA BAI 3303001WL094462 GEETA BAI 00093 CRGB0008141 3094 3094 Processed 12/04/2024 2892162087 Mrs. GEETA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3094 3094
75 NAWAGARH CH-03-001-006-001/345
() 		3303001000NRG24180320242369439 18/03/2024 KUMARI 3303001WL094571 KUMARI 00093 CRGB0008143 3315 3315 Processed 12/04/2024 2892162775 MRS KUMARI BAI GOYAL STATE BANK OF INDIA(508548)
76 NAWAGARH CH-03-001-006-001/538-A
() 		3303001000NRG24180320242369442 18/03/2024 DURPATI PATILEY 3303001WL094571 DURPATI PATILEY 00093 CRGB0008143 3315 3315 Processed 13/04/2024 2892162146 Mrs. DROPATI W/O GAJRAJ SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-006-001/538-A
() 		3303001000NRG24180320242369441 18/03/2024 GAJRAJ 3303001WL094571 GAJRAJ 00093 CRGB0008143 3315 3315 Processed 13/04/2024 2892162145 Mr. GAJRAJ S/O ANATHTAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-075-002/12
() 		3303001000NRG24180320242365225 18/03/2024 BHARAT 3303001WL094467 BHARAT 00093 CRGB0008143 840 840 Processed 12/04/2024 2892162143 MR BHARAT KUMAR CHATURVEDI STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-075-002/12
() 		3303001000NRG24180320242365224 18/03/2024 SATUHAN 3303001WL094467 SATUHAN 00093 CRGB0008143 840 840 Processed 13/04/2024 2892162094 Mr. SHATRUGHANLAL S/O DHARMI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-075-002/121-A
() 		3303001000NRG24180320242365227 18/03/2024 SHATRUHAN 3303001WL094467 SHATRUHAN 00093 CRGB0008143 120 120 Processed 13/04/2024 2892162575 Mr. SHATRUHAN . CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-075-002/14
() 		3303001000NRG24180320242365228 18/03/2024 SANTRA BAI 3303001WL094467 SANTRA BAI 00093 CRGB0008143 840 840 Processed 13/04/2024 2892162103 Mrs. SANTARA BAI W/O ISHWAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-075-002/18
() 		3303001000NRG24180320242365229 18/03/2024 MELARAM 3303001WL094467 MELARAM 00093 CRGB0008143 840 840 Processed 13/04/2024 2892162108 Mr. MELARAM S/O PATIRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-075-002/18
() 		3303001000NRG24180320242365230 18/03/2024 TRIVENI 3303001WL094467 TRIVENI 00093 CRGB0008143 840 840 Processed 13/04/2024 2892162107 Mrs. TRIWENI BAI W/O MELARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-075-002/2
() 		3303001000NRG24180320242365235 18/03/2024 chhedi 3303001WL094467 chhedi 00093 CRGB0008143 720 720 Processed 13/04/2024 2892162814 Mr. CHEDILAL S/O FAGLAL SIYARE . CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-075-002/2
() 		3303001000NRG24180320242365236 18/03/2024 sumitra 3303001WL094467 sumitra 00093 CRGB0008143 720 720 Processed 13/04/2024 2892162813 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
86 NAWAGARH CH-03-001-075-002/20
() 		3303001000NRG24180320242365237 18/03/2024 CHAITU 3303001WL094467 CHAITU 00093 CRGB0008143 720 720 Processed 13/04/2024 2892162100 Mr. CHAITU S/O BEDAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-075-002/20
() 		3303001000NRG24180320242365238 18/03/2024 PAWAN BAI 3303001WL094467 PAWAN BAI 00093 CRGB0008143 720 720 Processed 13/04/2024 2892162102 Mrs. PAWANBAI W/O HAITURAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-075-002/213
() 		3303001000NRG24180320242365247 18/03/2024 JETHIYA BAI 3303001WL094467 JETHIYA BAI 00093 CRGB0008143 840 840 Processed 12/04/2024 2892162104 Mrs. JETHIYA BAI CHATURVEDI W/O DHARMI D JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
89 NAWAGARH CH-03-001-075-002/214
() 		3303001000NRG24180320242365249 18/03/2024 SAROJANI BAI 3303001WL094467 SAROJANI BAI 00093 CRGB0008143 600 600 Processed 13/04/2024 2892162701 Mrs. SAROJANI BAI CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-075-002/223
() 		3303001000NRG24180320242365257 18/03/2024 SHIVKUMARI 3303001WL094467 SHIVKUMARI 00093 CRGB0008143 600 600 Processed 13/04/2024 2892162153 Mrs. SHIV KUMARI W/O MANIRAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-075-002/229
() 		3303001000NRG24180320242365266 18/03/2024 DHANSAY YADAV 3303001WL094467 DHANSAY YADAV 00093 CRGB0008143 120 120 Processed 13/04/2024 2892162694 Mr. DHANSAY YADAV CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-075-002/23
() 		3303001000NRG24180320242365267 18/03/2024 kunti 3303001WL094467 kunti 00093 CRGB0008143 720 720 Processed 13/04/2024 2892162101 Mrs. KUNTIBAI W/O DEWACHARAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-075-002/24-B
() 		3303001000NRG24180320242365269 18/03/2024 kanti bai sahu 3303001WL094467 kanti bai sahu 00093 CRGB0008143 840 840 Processed 12/04/2024 2892162096 KANTI BAI SAHU W O M BANK OF BARODA(606985)
94 NAWAGARH CH-03-001-075-002/24-B
() 		3303001000NRG24180320242365268 18/03/2024 Malik ram sahu 3303001WL094467 Malik ram sahu 00093 CRGB0008143 840 840 Processed 12/04/2024 2892162095 MR MALIKRAM SAHU STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-075-002/25
() 		3303001000NRG24180320242365271 18/03/2024 LAXMI 3303001WL094467 LAXMI 00093 CRGB0008143 840 840 Processed 13/04/2024 2892162810 Mrs. LACHANIBAI W/O THANARAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-075-002/25
() 		3303001000NRG24180320242365270 18/03/2024 THANARAM 3303001WL094467 THANARAM 00093 CRGB0008143 840 840 Processed 13/04/2024 2892162811 Mr. THANARAM S/O FERU NISHAD . CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-075-002/27
() 		3303001000NRG24180320242365273 18/03/2024 DANI RAM 3303001WL094467 DANI RAM 00093 CRGB0008143 840 840 Processed 12/04/2024 2892162148 SHRI DANIRAM CHATURVEDI STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-075-002/27
() 		3303001000NRG24180320242365274 18/03/2024 MAHRIN 3303001WL094467 MAHRIN 00093 CRGB0008143 840 840 Processed 13/04/2024 2892162815 Mrs. MAHARIN W/O DANI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-075-002/28
() 		3303001000NRG24180320242365275 18/03/2024 paraga 3303001WL094467 paraga 00093 CRGB0008143 840 840 Processed 13/04/2024 2892162106 Mrs. PARAGA BAI W/O GARIBA SAHU . CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-075-002/37
() 		3303001000NRG24180320242365279 18/03/2024 mogarabai 3303001WL094467 mogarabai 00093 CRGB0008143 120 120 Processed 13/04/2024 2892162774 Mrs. MONGARA BAI W/O OMPRAKASH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-075-002/37
() 		3303001000NRG24180320242365278 18/03/2024 OMPRAKASH 3303001WL094467 OMPRAKASH 00093 CRGB0008143 720 720 Processed 13/04/2024 2892162782 Mr. OMPRAKASH S/O PARASU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-075-002/38
() 		3303001000NRG24180320242365280 18/03/2024 hirondi 3303001WL094467 hirondi 00093 CRGB0008143 840 840 Processed 13/04/2024 2892162773 Mrs. HIROUNDI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-075-002/42
() 		3303001000NRG24180320242365286 18/03/2024 nembai 3303001WL094467 nembai 00093 CRGB0008143 720 720 Processed 12/04/2024 2892162141 MRS NEMBATI SAHU STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-075-002/42
() 		3303001000NRG24180320242365287 18/03/2024 sivrani 3303001WL094467 sivrani 00093 CRGB0008143 840 840 Processed 13/04/2024 2892162140 Mrs. SHIWRANI W/O RAMNARAYAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-075-002/45
() 		3303001000NRG24180320242365288 18/03/2024 BISAHU 3303001WL094467 BISAHU 00093 CRGB0008143 720 720 Processed 12/04/2024 2892162776 SHRI BISAHU RAM GOAD STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-075-002/49
() 		3303001000NRG24180320242365292 18/03/2024 amrit 3303001WL094467 amrit 00093 CRGB0008143 720 720 Processed 13/04/2024 2892162109 Mrs. AMRIT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-075-002/51
() 		3303001000NRG24180320242365294 18/03/2024 chandrakala 3303001WL094467 chandrakala 00093 CRGB0008143 120 120 Processed 13/04/2024 2892162151 Mrs. CHANDRAKALA W/O LAKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-075-002/51
() 		3303001000NRG24180320242365293 18/03/2024 lakhan lal 3303001WL094467 lakhan lal 00093 CRGB0008143 720 720 Processed 13/04/2024 2892162812 Mr. LAKHANLAL S/O RAMBIHAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-075-002/6
() 		3303001000NRG24180320242365295 18/03/2024 ramesh 3303001WL094467 ramesh 00093 CRGB0008143 840 840 Processed 13/04/2024 2892162149 Mr. RAMESH S/O ITWARI GOND . CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-075-002/63
() 		3303001000NRG24180320242365296 18/03/2024 RAMCHARAN 3303001WL094467 RAMCHARAN 00093 CRGB0008143 840 840 Processed 13/04/2024 2892162097 Mr. RAMCHARAN S/O GUNJRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-075-002/65
() 		3303001000NRG24180320242365298 18/03/2024 dilip 3303001WL094467 dilip 00093 CRGB0008143 840 840 Processed 13/04/2024 2892162137 Mr. DILIP S/O MANGALU SAHU . CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-075-002/65
() 		3303001000NRG24180320242365297 18/03/2024 MANGLU 3303001WL094467 MANGLU 00093 CRGB0008143 840 840 Processed 13/04/2024 2892162144 Mr. MANGALU S/O BHUKHARRA SAHU . CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-075-002/65
() 		3303001000NRG24180320242365299 18/03/2024 nirabai 3303001WL094467 nirabai 00093 CRGB0008143 840 840 Processed 13/04/2024 2892162138 Mrs. NIRA BAI W/O DILIP SAHU . CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-075-002/67
() 		3303001000NRG24180320242365300 18/03/2024 raju 3303001WL094467 raju 00093 CRGB0008143 840 840 Processed 12/04/2024 2892162780 SHRI RAJU GOND STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-075-002/67
() 		3303001000NRG24180320242365301 18/03/2024 santoshi 3303001WL094467 santoshi 00093 CRGB0008143 840 840 Processed 12/04/2024 2892162781 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
116 NAWAGARH CH-03-001-075-002/68
() 		3303001000NRG24180320242365302 18/03/2024 UTTMA 3303001WL094467 UTTMA 00093 CRGB0008143 600 600 Processed 12/04/2024 2892162142 MR UTTAM NETAM STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-075-002/70
() 		3303001000NRG24180320242365304 18/03/2024 KUMARI BAI NISHAD 3303001WL094467 KUMARI BAI NISHAD 00093 CRGB0008143 840 840 Processed 13/04/2024 2892162105 KUMARIBAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
118 NAWAGARH CH-03-001-075-002/70
() 		3303001000NRG24180320242365303 18/03/2024 SAHASRAM 3303001WL094467 SAHASRAM 00093 CRGB0008143 840 840 Processed 13/04/2024 2892162154 SAHASRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
119 NAWAGARH CH-03-001-075-002/71
() 		3303001000NRG24180320242365306 18/03/2024 gita 3303001WL094467 gita 00093 CRGB0008143 840 840 Processed 13/04/2024 2892162139 Mrs. GITA BAI W/O TIJAU RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-075-002/76
() 		3303001000NRG24180320242365308 18/03/2024 bishanbai 3303001WL094467 bishanbai 00093 CRGB0008143 720 720 Processed 13/04/2024 2892162099 Mrs. BISANBAI W/O JANAKRAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-075-002/76
() 		3303001000NRG24180320242365307 18/03/2024 jankram 3303001WL094467 jankram 00093 CRGB0008143 720 720 Processed 13/04/2024 2892162098 Mr. JANAKRAM S/O FERU NISHAD . CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-075-002/79
() 		3303001000NRG24180320242365309 18/03/2024 govind 3303001WL094467 govind 00093 CRGB0008143 840 840 Processed 13/04/2024 2892162779 Mr. GOWINDDAS S/O PARASU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-075-002/82
() 		3303001000NRG24180320242365312 18/03/2024 RAMAVTAR 3303001WL094467 RAMAVTAR 00093 CRGB0008143 840 840 Processed 13/04/2024 2892162778 Mr. RAMAWATAR S/O GHURUWA YADAW . CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-075-002/82
() 		3303001000NRG24180320242365313 18/03/2024 SANTOSHI 3303001WL094467 SANTOSHI 00093 CRGB0008143 840 840 Processed 13/04/2024 2892162777 Mrs. SANTOSHI W/O RAMAWATAR YADAW . CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-075-003/156
() 		3303001000NRG24180320242365323 18/03/2024 chowaram 3303001WL094467 chowaram 00093 CRGB0008143 240 240 Processed 13/04/2024 2892162696 CHOVARAM KAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
126 NAWAGARH CH-03-001-075-003/39
() 		3303001000NRG24180320242365332 18/03/2024 gajendr 3303001WL094467 gajendr 00093 CRGB0008143 840 840 Processed 13/04/2024 2892162150 Mr. GAJENDRA HKARE S/O ANJOR DAS KHARE CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-075-003/39
() 		3303001000NRG24180320242365333 18/03/2024 krishnagopal 3303001WL094467 krishnagopal 00093 CRGB0008143 840 840 Processed 13/04/2024 2892162152 Krishnagopal Khare AIRTEL PAYMENTS BANK LIMITED(990288)
128 NAWAGARH CH-03-001-076-001/90
() 		3303001000NRG24180320242364071 18/03/2024 DURGA 3303001WL094438 DURGA 00093 CRGB0008143 480 480 Processed 13/04/2024 2892162155 Mrs. DURGA SAHU CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-076-002/116
() 		3303001000NRG24180320242364086 18/03/2024 BUDHIYARIN 3303001WL094438 BUDHIYARIN 00093 CRGB0008143 800 800 Processed 13/04/2024 2892162410 Mrs. BUDHIYARIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-076-002/13
() 		3303001000NRG24180320242364101 18/03/2024 BHAGVAT 3303001WL094438 BHAGVAT 00093 CRGB0008143 640 640 Processed 13/04/2024 2892162772 BHAGWAT PRASAD DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 NAWAGARH CH-03-001-076-002/196
() 		3303001000NRG24180320242364159 18/03/2024 siya bai 3303001WL094438 siya bai 00093 CRGB0008143 800 800 Processed 12/04/2024 2892162354 MRS SIYA BAI STATE BANK OF INDIA(508548)
132 NAWAGARH CH-03-001-076-002/239
() 		3303001000NRG24180320242364193 18/03/2024 seeta bai 3303001WL094438 seeta bai 00093 CRGB0008143 800 800 Processed 12/04/2024 2892162214 MR BHAGIRATI YADAV STATE BANK OF INDIA(508548)
133 NAWAGARH CH-03-001-076-002/64
() 		3303001000NRG24180320242364301 18/03/2024 aajuram 3303001WL094438 aajuram 00093 CRGB0008143 640 640 Processed 13/04/2024 2892162634 AAJURAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
134 NAWAGARH CH-03-001-082-001/103
() 		3303001000NRG24180320242368883 18/03/2024 naresh 3303001WL094558 naresh 00093 CRGB0008143 900 900 Processed 13/04/2024 2892162586 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
135 NAWAGARH CH-03-001-082-001/14
() 		3303001000NRG24180320242368900 18/03/2024 babulal 3303001WL094558 babulal 00093 CRGB0008143 900 900 Processed 12/04/2024 2892162636 Mr. BABU LAL DHOBI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
136 NAWAGARH CH-03-001-082-001/402
() 		3303001000NRG24180320242368956 18/03/2024 rameshwer 3303001WL094558 rameshwer 00093 CRGB0008143 900 900 Processed 12/04/2024 2892162283 MR RAMESHWAR NISHAD STATE BANK OF INDIA(508548)
137 NAWAGARH CH-03-001-082-001/687
() 		3303001000NRG24180320242369009 18/03/2024 geeta bai lohar 3303001WL094558 geeta bai lohar 00093 CRGB0008143 900 900 Processed 13/04/2024 2892162641 Miss. GEETA BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-082-001/823
() 		3303001000NRG24180320242369050 18/03/2024 LALJI 3303001WL094558 LALJI 00093 CRGB0008143 600 600 Processed 13/04/2024 2892162638 LALJI INDIA POST PAYMENTS BANK LIMITED(508528)
139 NAWAGARH CH-03-001-082-002/184
() 		3303001000NRG24180320242369758 18/03/2024 BISAHIN SAHU 3303001WL094575 BISAHIN SAHU 00093 CRGB0008143 800 800 Processed 12/04/2024 2892162767 Mrs. BISAHIN BAI SAHU WO KANSHI RAM SAH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
140 NAWAGARH CH-03-001-082-002/186
() 		3303001000NRG24180320242369763 18/03/2024 PARMILA SAHU 3303001WL094575 PARMILA SAHU 00093 CRGB0008143 600 600 Processed 13/04/2024 2892162740 Mrs. PARMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-082-002/186
() 		3303001000NRG24180320242369762 18/03/2024 RAMESH SAHU 3303001WL094575 RAMESH SAHU 00093 CRGB0008143 600 600 Processed 13/04/2024 2892162739 RAMESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
142 NAWAGARH CH-03-001-082-002/190
() 		3303001000NRG24180320242369765 18/03/2024 urmila sahu 3303001WL094575 urmila sahu 00093 CRGB0008143 600 600 Processed 12/04/2024 2892162733 MRS URMILA SAHU STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-082-002/192
() 		3303001000NRG24180320242369767 18/03/2024 PANCHRAM 3303001WL094575 PANCHRAM 00093 CRGB0008143 200 200 Processed 12/04/2024 2892162746 MR PANCHRAM SAHU STATE BANK OF INDIA(508548)
144 NAWAGARH CH-03-001-082-002/192
() 		3303001000NRG24180320242369768 18/03/2024 RUKHMANI SAHU 3303001WL094575 RUKHMANI SAHU 00093 CRGB0008143 200 200 Processed 13/04/2024 2892162731 Mrs. RUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-082-002/206
() 		3303001000NRG24180320242369770 18/03/2024 MAHESH KUMAR SAHU 3303001WL094575 MAHESH KUMAR SAHU 00093 CRGB0008143 200 200 Processed 13/04/2024 2892162734 MAHESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
146 NAWAGARH CH-03-001-082-002/206
() 		3303001000NRG24180320242369769 18/03/2024 MUNNALAL SAHU 3303001WL094575 MUNNALAL SAHU 00093 CRGB0008143 200 200 Processed 13/04/2024 2892162738 MUNNA LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
147 NAWAGARH CH-03-001-082-002/244
() 		3303001000NRG24180320242369782 18/03/2024 BUNDIYA BAI DHRUV 3303001WL094575 BUNDIYA BAI DHRUV 00093 CRGB0008143 800 800 Processed 13/04/2024 2892162732 BUNDIYA DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
148 NAWAGARH CH-03-001-082-002/244
() 		3303001000NRG24180320242369781 18/03/2024 SHYAMLAL DHRUV 3303001WL094575 SHYAMLAL DHRUV 00093 CRGB0008143 800 800 Processed 12/04/2024 2892162768 MR SHYAM LAL DHRUW STATE BANK OF INDIA(508548)
149 NAWAGARH CH-03-001-082-002/248
() 		3303001000NRG24180320242369784 18/03/2024 dindayal dhruv 3303001WL094575 dindayal dhruv 00093 CRGB0008143 800 800 Processed 13/04/2024 2892162744 Mr. DINDAYAL DHRUV CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-082-002/248
() 		3303001000NRG24180320242369785 18/03/2024 phuleshwari dhruv 3303001WL094575 phuleshwari dhruv 00093 CRGB0008143 800 800 Processed 13/04/2024 2892162745 Mrs. FULESHWARI DHRUV CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-082-002/249
() 		3303001000NRG24180320242369788 18/03/2024 ANUSUIYA DHRUW 3303001WL094575 ANUSUIYA DHRUW 00093 CRGB0008143 800 800 Processed 12/04/2024 2892162743 MRS ANUSUIYA DHRUV STATE BANK OF INDIA(508548)
152 NAWAGARH CH-03-001-082-002/249
() 		3303001000NRG24180320242369786 18/03/2024 RAJVANTIN GOND 3303001WL094575 RAJVANTIN GOND 00093 CRGB0008143 800 800 Processed 13/04/2024 2892162737 Mrs. RAJVANTIN GOND CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-082-002/249
() 		3303001000NRG24180320242369787 18/03/2024 TULA RAM GOND 3303001WL094575 TULA RAM GOND 00093 CRGB0008143 800 800 Processed 13/04/2024 2892162736 Mr. TULA RAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-082-002/507
() 		3303001000NRG24180320242369797 18/03/2024 LAKHAN 3303001WL094575 LAKHAN 00093 CRGB0008143 600 600 Processed 12/04/2024 2892162735 MR LAKHAN SAHU STATE BANK OF INDIA(508548)
155 NAWAGARH CH-03-001-082-002/513
() 		3303001000NRG24180320242369801 18/03/2024 SITA SAHU 3303001WL094575 SITA SAHU 00093 CRGB0008143 600 600 Processed 13/04/2024 2892162741 Mrs. SITA SAHU CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-082-002/525
() 		3303001000NRG24180320242369804 18/03/2024 JANAK LAL SAHU 3303001WL094575 JANAK LAL SAHU 00093 CRGB0008143 600 600 Processed 12/04/2024 2892162742 MR JANKA LAL STATE BANK OF INDIA(508548)
SubTotal 65465 65465
157 NAWAGARH CH-03-001-006-001/680
() 		3303001000NRG24180320242369443 18/03/2024 Bhavsingh Chauhan 3303001WL094571 Bhavsingh Chauhan 00093 SBIN0RRCHGB 3315 3315 Processed 13/04/2024 2892162637 Mr. BHAVSINGH CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-057-001/207
() 		3303001000NRG24180320242370095 18/03/2024 radhe 3303001WL094584 radhe 00093 SBIN0RRCHGB 1989 1989 Processed 13/04/2024 2892162644 RADHELAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
159 NAWAGARH CH-03-001-057-001/26
() 		3303001000NRG24180320242370097 18/03/2024 almu 3303001WL094584 almu 00093 SBIN0RRCHGB 3060 3060 Processed 13/04/2024 2892162303 Mr. ALMU RAM CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-057-001/26
() 		3303001000NRG24180320242370098 18/03/2024 sundariya 3303001WL094584 sundariya 00093 SBIN0RRCHGB 3060 3060 Processed 13/04/2024 2892162771 Mrs. SUNDARIYA w/s ALMURAM CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-082-002/185
() 		3303001000NRG24180320242369761 18/03/2024 MOTI RAM 3303001WL094575 MOTI RAM 00093 SBIN0RRCHGB 400 400 Processed 13/04/2024 2892162147 Mr. MOTIRAM S/O SANTRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-086-002/15
() 		3303001000NRG24180320242362470 18/03/2024 bhago 3303001WL094378 bhago 00093 SBIN0RRCHGB 780 780 Processed 13/04/2024 2892162207 Mrs. BHAGO BAI W/O BHAGWAT . CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-086-002/180
() 		3303001000NRG24180320242362477 18/03/2024 Savita Bai 3303001WL094378 Savita Bai 00093 SBIN0RRCHGB 780 780 Processed 13/04/2024 2892162233 Mrs. SAVITA W/O SAHU CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-086-002/236
() 		3303001000NRG24180320242362492 18/03/2024 NITESH BARLE 3303001WL094378 NITESH BARLE 00093 SBIN0RRCHGB 780 780 Processed 13/04/2024 2892162729 Mrs. NITESH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-086-002/31
() 		3303001000NRG24180320242362502 18/03/2024 RADHE 3303001WL094378 RADHE 00093 SBIN0RRCHGB 650 650 Processed 12/04/2024 2892162088 Mr. RADHE LAL MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
166 NAWAGARH CH-03-001-086-002/36-A
() 		3303001000NRG24180320242362506 18/03/2024 Manmati Bai 3303001WL094378 Manmati Bai 00093 SBIN0RRCHGB 780 780 Processed 13/04/2024 2892162237 MANMATI INDIA POST PAYMENTS BANK LIMITED(508528)
167 NAWAGARH CH-03-001-086-002/40
() 		3303001000NRG24180320242362508 18/03/2024 sukhbati 3303001WL094378 sukhbati 00093 SBIN0RRCHGB 780 780 Processed 13/04/2024 2892162090 Mrs. SUKH BAI W/O DHRAM . CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-086-002/46-A
() 		3303001000NRG24180320242362516 18/03/2024 sukhnandan 3303001WL094378 sukhnandan 00093 SBIN0RRCHGB 780 780 Processed 13/04/2024 2892162232 SUKHNANDAN MANDLE INDIA POST PAYMENTS BANK LIMITED(508528)
169 NAWAGARH CH-03-001-086-002/48
() 		3303001000NRG24180320242362517 18/03/2024 shanti 3303001WL094378 shanti 00093 SBIN0RRCHGB 780 780 Processed 12/04/2024 2892162818 Mr. SHANTI PRASAD DIVAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
170 NAWAGARH CH-03-001-086-002/78-A
() 		3303001000NRG24180320242362538 18/03/2024 PRAKASH DAS 3303001WL094378 PRAKASH DAS 00093 SBIN0RRCHGB 780 780 Processed 13/04/2024 2892162640 Mr. PRAKASH DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18714 18714
171 NAWAGARH CH-03-001-075-002/225
() 		3303001000NRG24180320242365260 18/03/2024 POORNIMA SAHU 3303001WL094467 POORNIMA SAHU 00121 CBIN0283377 480 480 Processed 12/04/2024 2892162834 POORNIMA SAHU BANK OF BARODA(606985)
172 NAWAGARH CH-03-001-075-002/36
() 		3303001000NRG24180320242365277 18/03/2024 omprkash 3303001WL094467 omprkash 00121 CBIN0283377 120 120 Processed 12/04/2024 2892162639 MR OM PRAKASH YADAV STATE BANK OF INDIA(508548)
173 NAWAGARH CH-03-001-075-002/41
() 		3303001000NRG24180320242365282 18/03/2024 sadaram 3303001WL094467 sadaram 00121 CBIN0283377 840 840 Processed 13/04/2024 2892162462 Mr. SADARAM SAHU INDIAN BANK(607105)
174 NAWAGARH CH-03-001-075-002/87
() 		3303001000NRG24180320242365314 18/03/2024 SANT KUMAR 3303001WL094467 SANT KUMAR 00121 CBIN0283377 840 840 Processed 13/04/2024 2892162332 SANTKUMAR KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
175 NAWAGARH CH-03-001-075-002/9-A
() 		3303001000NRG24180320242365315 18/03/2024 SONMATIYA BAI 3303001WL094467 SONMATIYA BAI 00121 CBIN0283377 480 480 Processed 12/04/2024 2892162159 SONMATIYA BAI W O KA BANK OF BARODA(606985)
176 NAWAGARH CH-03-001-076-002/14
() 		3303001000NRG24180320242364107 18/03/2024 gayatri 3303001WL094438 gayatri 00121 CBIN0283377 160 160 Processed 12/04/2024 2892162571 MRS MRS GAYATRI STATE BANK OF INDIA(508548)
177 NAWAGARH CH-03-001-076-002/188
() 		3303001000NRG24180320242364152 18/03/2024 Giteshwari 3303001WL094438 Giteshwari 00121 CBIN0283377 480 480 Processed 12/04/2024 2892162460 MRS GITESHVARI DIVAKAR STATE BANK OF INDIA(508548)
178 NAWAGARH CH-03-001-076-002/9
() 		3303001000NRG24180320242364333 18/03/2024 radhe lal 3303001WL094438 radhe lal 00121 CBIN0283377 960 960 Processed 12/04/2024 2892162823 MR RADHELAL PATIL STATE BANK OF INDIA(508548)
179 NAWAGARH CH-03-001-086-002/168
() 		3303001000NRG24180320242362473 18/03/2024 namrata 3303001WL094378 namrata 00121 CBIN0283377 780 780 Processed 13/04/2024 2892162294 Namrata Bai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5140 5140
180 NAWAGARH CH-03-001-086-002/168-A
() 		3303001000NRG24180320242362474 18/03/2024 NARENDRA KUMAR 3303001WL094378 NARENDRA KUMAR 00177 IOBA0002961 780 780 Processed 13/04/2024 2892162835 Narendra Kumar Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 780 780
181 NAWAGARH CH-03-001-075-003/106
() 		3303001000NRG24180320242365322 18/03/2024 Kamlesh koshle 3303001WL094467 Kamlesh koshle 00177 IOBA0003092 840 840 Processed 12/04/2024 2892162844 KAMLESH KUMAR KOSHALE S/O MANHARAN KOSHA PUNJAB NATIONAL BANK(508568)
SubTotal 840 840
182 NAWAGARH CH-03-001-082-002/247
() 		3303001000NRG24180320242369783 18/03/2024 Lavlesh 3303001WL094575 Lavlesh 00354 PUNB0007600 800 800 Processed 13/04/2024 2892162748 LAVLESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
183 NAWAGARH CH-03-001-075-002/206
() 		3303001000NRG24180320242365241 18/03/2024 RAMESH PATALE 3303001WL094467 RAMESH PATALE 00415 SBIN0000296 840 840 Processed 12/04/2024 2892162330 RAMESH PATLE CANARA BANK(508532)
184 NAWAGARH CH-03-001-075-002/206
() 		3303001000NRG24180320242365242 18/03/2024 SHANTI 3303001WL094467 SHANTI 00415 SBIN0000296 840 840 Processed 13/04/2024 2892162331 Mrs. SHANTI W/O RAMESH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-075-002/211
() 		3303001000NRG24180320242365243 18/03/2024 BENU SAHU 3303001WL094467 BENU SAHU 00415 SBIN0000296 840 840 Processed 12/04/2024 2892162344 MRS BENU SAHU STATE BANK OF INDIA(508548)
186 NAWAGARH CH-03-001-075-002/218
() 		3303001000NRG24180320242365251 18/03/2024 BINA BAI 3303001WL094467 BINA BAI 00415 SBIN0000296 120 120 Processed 12/04/2024 2892162540 MRS BINA BAI STATE BANK OF INDIA(508548)
187 NAWAGARH CH-03-001-075-002/221
() 		3303001000NRG24180320242365254 18/03/2024 SUKANYA NISHAD 3303001WL094467 SUKANYA NISHAD 00415 SBIN0000296 720 720 Processed 12/04/2024 2892162387 MRS SUKANYA NISHAD STATE BANK OF INDIA(508548)
188 NAWAGARH CH-03-001-075-002/225
() 		3303001000NRG24180320242365261 18/03/2024 INDRA KUMAR 3303001WL094467 INDRA KUMAR 00415 SBIN0000296 480 480 Processed 12/04/2024 2892162380 MR INDRA KUMAR SAHU STATE BANK OF INDIA(508548)
189 NAWAGARH CH-03-001-075-002/226
() 		3303001000NRG24180320242365262 18/03/2024 SYAMKALI YADAW 3303001WL094467 SYAMKALI YADAW 00415 SBIN0000296 120 120 Processed 12/04/2024 2892162329 MRS SHYAMKALI YADAW STATE BANK OF INDIA(508548)
190 NAWAGARH CH-03-001-075-002/227
() 		3303001000NRG24180320242365263 18/03/2024 ISHWARI SAHU 3303001WL094467 ISHWARI SAHU 00415 SBIN0000296 840 840 Processed 12/04/2024 2892162539 MRS ISHWARI SAHU STATE BANK OF INDIA(508548)
191 NAWAGARH CH-03-001-075-002/25
() 		3303001000NRG24180320242365272 18/03/2024 rajkumar 3303001WL094467 rajkumar 00415 SBIN0000296 360 360 Processed 12/04/2024 2892162480 SHRI RAJKUMAR RAJKUMAR STATE BANK OF INDIA(508548)
192 NAWAGARH CH-03-001-075-002/38
() 		3303001000NRG24180320242365281 18/03/2024 BHARAT SAHU 3303001WL094467 BHARAT SAHU 00415 SBIN0000296 840 840 Processed 12/04/2024 2892162386 MR BHARAT RAM SAHU STATE BANK OF INDIA(508548)
193 NAWAGARH CH-03-001-075-002/41
() 		3303001000NRG24180320242365284 18/03/2024 GANESHIYA 3303001WL094467 GANESHIYA 00415 SBIN0000296 840 840 Processed 13/04/2024 2892162383 Mrs. GAYATRI SAHU W/O SAHDEV SAHU . CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-075-002/80
() 		3303001000NRG24180320242365310 18/03/2024 RAMCHANDRA 3303001WL094467 RAMCHANDRA 00415 SBIN0000296 840 840 Processed 12/04/2024 2892162463 SHRI RAMCHAND NISHAD STATE BANK OF INDIA(508548)
195 NAWAGARH CH-03-001-075-003/261
() 		3303001000NRG24180320242365327 18/03/2024 HOLURAM SAHU 3303001WL094467 HOLURAM SAHU 00415 SBIN0000296 240 240 Processed 13/04/2024 2892162183 HOLURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
196 NAWAGARH CH-03-001-075-003/273
() 		3303001000NRG24180320242365330 18/03/2024 PARWATI PAL 3303001WL094467 PARWATI PAL 00415 SBIN0000296 720 720 Processed 12/04/2024 2892162181 MRS PARWATI PAL STATE BANK OF INDIA(508548)
SubTotal 8640 8640
197 NAWAGARH CH-03-001-082-001/585
() 		3303001000NRG24180320242369002 18/03/2024 sangeeta sahu 3303001WL094558 sangeeta sahu 00415 SBIN0001144 900 900 Processed 12/04/2024 2892162653 MISS SANGEETA SAHU STATE BANK OF INDIA(508548)
SubTotal 900 900
198 NAWAGARH CH-03-001-006-001/444
() 		3303001000NRG24180320242369163 18/03/2024 ROHAN KUMAR SAHU 3303001WL094563 ROHAN KUMAR SAHU 00415 SBIN0005466 3060 3060 Processed 12/04/2024 2892162591 MR ROHAN KUMAR SAHU STATE BANK OF INDIA(508548)
199 NAWAGARH CH-03-001-006-001/752
() 		3303001000NRG24180320242369162 18/03/2024 MUNNI YADAV 3303001WL094562 MUNNI YADAV 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2892162627 Mrs. MUNNI YADAV CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-042-001/115
() 		3303001000NRG24180320242371531 18/03/2024 URMILA 3303001WL094636 URMILA 00415 SBIN0005466 605 605 Processed 12/04/2024 2892162359 MRS MRS SAMONTR STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-042-001/122
() 		3303001000NRG24180320242371541 18/03/2024 bhri bai 3303001WL094636 bhri bai 00415 SBIN0005466 726 726 Processed 13/04/2024 2892162211 Mrs. BHURI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-042-001/130-A
() 		3303001000NRG24180320242371552 18/03/2024 Rajulal Sahu 3303001WL094636 Rajulal Sahu 00415 SBIN0005466 726 726 Processed 13/04/2024 2892162238 Mr. Rajulal Sahu INDIAN BANK(607105)
203 NAWAGARH CH-03-001-042-001/131
() 		3303001000NRG24180320242371554 18/03/2024 KOMAL 3303001WL094636 KOMAL 00415 SBIN0005466 726 726 Processed 12/04/2024 2892162234 Mr. KOMAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
204 NAWAGARH CH-03-001-057-001/207
() 		3303001000NRG24180320242370096 18/03/2024 umola 3303001WL094584 umola 00415 SBIN0005466 1989 1989 Processed 12/04/2024 2892162120 MRS AMOLA BAI SAHU STATE BANK OF INDIA(508548)
205 NAWAGARH CH-03-001-075-002/12
() 		3303001000NRG24180320242365226 18/03/2024 PRIYA CHATURVEDI 3303001WL094467 PRIYA CHATURVEDI 00415 SBIN0005466 720 720 Processed 12/04/2024 2892162604 MR KU PRIYA STATE BANK OF INDIA(508548)
206 NAWAGARH CH-03-001-075-002/18-A
() 		3303001000NRG24180320242365231 18/03/2024 OMKAR 3303001WL094467 OMKAR 00415 SBIN0005466 840 840 Processed 12/04/2024 2892162822 MR OMKAR MANDLE STATE BANK OF INDIA(508548)
207 NAWAGARH CH-03-001-075-002/187
() 		3303001000NRG24180320242365232 18/03/2024 Nand Kumar 3303001WL094467 Nand Kumar 00415 SBIN0005466 720 720 Processed 13/04/2024 2892162200 NANDKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
208 NAWAGARH CH-03-001-075-002/20
() 		3303001000NRG24180320242365239 18/03/2024 PRADEEP MANDLE 3303001WL094467 PRADEEP MANDLE 00415 SBIN0005466 720 720 Processed 12/04/2024 2892162608 MR PRADEEP MANDALE STATE BANK OF INDIA(508548)
209 NAWAGARH CH-03-001-075-002/200
() 		3303001000NRG24180320242365240 18/03/2024 Doman Yadav 3303001WL094467 Doman Yadav 00415 SBIN0005466 720 720 Processed 12/04/2024 2892162134 MR DOMAN YADAV STATE BANK OF INDIA(508548)
210 NAWAGARH CH-03-001-075-002/212
() 		3303001000NRG24180320242365244 18/03/2024 BHAGIRATHI NISHAD 3303001WL094467 BHAGIRATHI NISHAD 00415 SBIN0005466 720 720 Processed 13/04/2024 2892162118 Bhagirathi Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
211 NAWAGARH CH-03-001-075-002/212
() 		3303001000NRG24180320242365245 18/03/2024 GANGOTRI NIDHAD 3303001WL094467 GANGOTRI NIDHAD 00415 SBIN0005466 720 720 Processed 12/04/2024 2892162664 MRS GANGOTRI NISHAD STATE BANK OF INDIA(508548)
212 NAWAGARH CH-03-001-075-002/213
() 		3303001000NRG24180320242365246 18/03/2024 PRIYANKA CHATURVEDI 3303001WL094467 PRIYANKA CHATURVEDI 00415 SBIN0005466 240 240 Processed 12/04/2024 2892162349 MRS PRIYANKA CHATURVEDI STATE BANK OF INDIA(508548)
213 NAWAGARH CH-03-001-075-002/214
() 		3303001000NRG24180320242365248 18/03/2024 NARAYAN KUMAR RAUT 3303001WL094467 NARAYAN KUMAR RAUT 00415 SBIN0005466 480 480 Processed 13/04/2024 2892162633 Narayan Kumar Raut AIRTEL PAYMENTS BANK LIMITED(990288)
214 NAWAGARH CH-03-001-075-002/215
() 		3303001000NRG24180320242365250 18/03/2024 ARUN KUMAR RAUT 3303001WL094467 ARUN KUMAR RAUT 00415 SBIN0005466 840 840 Processed 12/04/2024 2892162328 MR ARUN KUMAR RAUT STATE BANK OF INDIA(508548)
215 NAWAGARH CH-03-001-075-002/219
() 		3303001000NRG24180320242365252 18/03/2024 BHAGWANTA NISHAD 3303001WL094467 BHAGWANTA NISHAD 00415 SBIN0005466 120 120 Processed 12/04/2024 2892162658 MR BHAGWANTA NISHAD STATE BANK OF INDIA(508548)
216 NAWAGARH CH-03-001-075-002/219
() 		3303001000NRG24180320242365253 18/03/2024 SIMA NISHAD 3303001WL094467 SIMA NISHAD 00415 SBIN0005466 600 600 Processed 12/04/2024 2892162665 MRS SIMA NISHAD STATE BANK OF INDIA(508548)
217 NAWAGARH CH-03-001-075-002/222
() 		3303001000NRG24180320242365256 18/03/2024 KEKTI SAHU 3303001WL094467 KEKTI SAHU 00415 SBIN0005466 720 720 Processed 12/04/2024 2892162538 KEKTI SAHU BANK OF BARODA(606985)
218 NAWAGARH CH-03-001-075-002/222
() 		3303001000NRG24180320242365255 18/03/2024 MAKHAN SAHU 3303001WL094467 MAKHAN SAHU 00415 SBIN0005466 120 120 Rejected 12/04/2024 2892162389 Account closed
219 NAWAGARH CH-03-001-075-002/224
() 		3303001000NRG24180320242365258 18/03/2024 SARASWATI BAI SAHU 3303001WL094467 SARASWATI BAI SAHU 00415 SBIN0005466 720 720 Processed 12/04/2024 2892162327 MRS SARSHWATI BAI SAHU STATE BANK OF INDIA(508548)
220 NAWAGARH CH-03-001-075-002/225
() 		3303001000NRG24180320242365259 18/03/2024 KAMLESH KUMAR SAHU 3303001WL094467 KAMLESH KUMAR SAHU 00415 SBIN0005466 480 480 Processed 12/04/2024 2892162123 MR KAMLESH KUMAR SAHU STATE BANK OF INDIA(508548)
221 NAWAGARH CH-03-001-075-002/228
() 		3303001000NRG24180320242365265 18/03/2024 SARASWATI BAI 3303001WL094467 SARASWATI BAI 00415 SBIN0005466 360 360 Processed 12/04/2024 2892162384 MRS SARSWATI BAI YADAV STATE BANK OF INDIA(508548)
222 NAWAGARH CH-03-001-075-002/228
() 		3303001000NRG24180320242365264 18/03/2024 SHYAM LAL YADAV 3303001WL094467 SHYAM LAL YADAV 00415 SBIN0005466 600 600 Processed 12/04/2024 2892162082 MR SHYAM LAL YADAV STATE BANK OF INDIA(508548)
223 NAWAGARH CH-03-001-075-002/28
() 		3303001000NRG24180320242365276 18/03/2024 OMKAR 3303001WL094467 OMKAR 00415 SBIN0005466 840 840 Processed 12/04/2024 2892162826 MR OMKAR OMKAR STATE BANK OF INDIA(508548)
224 NAWAGARH CH-03-001-075-002/41
() 		3303001000NRG24180320242365283 18/03/2024 Sahdev 3303001WL094467 Sahdev 00415 SBIN0005466 240 240 Processed 12/04/2024 2892162851 MR SAHDEV SAHU STATE BANK OF INDIA(508548)
225 NAWAGARH CH-03-001-075-002/42
() 		3303001000NRG24180320242365285 18/03/2024 ramnarayan 3303001WL094467 ramnarayan 00415 SBIN0005466 720 720 Processed 12/04/2024 2892162414 SHRI RAMNARAYAN SAHU STATE BANK OF INDIA(508548)
226 NAWAGARH CH-03-001-075-002/46
() 		3303001000NRG24180320242365290 18/03/2024 BAISAKHIYA 3303001WL094467 BAISAKHIYA 00415 SBIN0005466 840 840 Processed 13/04/2024 2892162406 Mrs. BAISAKHIA W/O MANSHARAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-075-002/46
() 		3303001000NRG24180320242365289 18/03/2024 MANSHARAM 3303001WL094467 MANSHARAM 00415 SBIN0005466 840 840 Processed 13/04/2024 2892162407 Mr. MANSHARAM S/O JETHU NISHAD . CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-075-002/71
() 		3303001000NRG24180320242365305 18/03/2024 tijram 3303001WL094467 tijram 00415 SBIN0005466 840 840 Processed 12/04/2024 2892162122 MR TIJRAM YADAV STATE BANK OF INDIA(508548)
229 NAWAGARH CH-03-001-075-002/80
() 		3303001000NRG24180320242365311 18/03/2024 Sujhavatin 3303001WL094467 Sujhavatin 00415 SBIN0005466 840 840 Processed 12/04/2024 2892162466 MRS SUJOUTIN NISHAD STATE BANK OF INDIA(508548)
230 NAWAGARH CH-03-001-075-002/96
() 		3303001000NRG24180320242365317 18/03/2024 HEMLAL SAHU 3303001WL094467 HEMLAL SAHU 00415 SBIN0005466 720 720 Processed 12/04/2024 2892162182 MR HEMLAL SAHU STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-075-003/19
() 		3303001000NRG24180320242365324 18/03/2024 LAXMAN 3303001WL094467 LAXMAN 00415 SBIN0005466 720 720 Processed 13/04/2024 2892162378 LAXMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
232 NAWAGARH CH-03-001-075-003/297
() 		3303001000NRG24180320242365331 18/03/2024 HANSRAJ GONARD 3303001WL094467 HANSRAJ GONARD 00415 SBIN0005466 840 840 Processed 12/04/2024 2892162852 HANSRAJ GONARD CANARA BANK(508532)
233 NAWAGARH CH-03-001-075-003/94
() 		3303001000NRG24180320242365334 18/03/2024 chunilal 3303001WL094467 chunilal 00415 SBIN0005466 360 360 Processed 12/04/2024 2892162848 MR CHUNNILAL KAUSHAL STATE BANK OF INDIA(508548)
234 NAWAGARH CH-03-001-076-001/1
() 		3303001000NRG24180320242364039 18/03/2024 chitrekha 3303001WL094438 chitrekha 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162166 MRS CHITREKHA BANJARE STATE BANK OF INDIA(508548)
235 NAWAGARH CH-03-001-076-001/1
() 		3303001000NRG24180320242364038 18/03/2024 vijay 3303001WL094438 vijay 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162764 Mr. VIJAY KUMAR BANJARE S/O RAM KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
236 NAWAGARH CH-03-001-076-001/11-A
() 		3303001000NRG24180320242364041 18/03/2024 PUSHPA 3303001WL094438 PUSHPA 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162195 MRS PUSHPA BAI SAHU STATE BANK OF INDIA(508548)
237 NAWAGARH CH-03-001-076-001/11-A
() 		3303001000NRG24180320242364040 18/03/2024 SANAT 3303001WL094438 SANAT 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162722 MR SANAT KUMAR SAHU STATE BANK OF INDIA(508548)
238 NAWAGARH CH-03-001-076-001/12
() 		3303001000NRG24180320242364042 18/03/2024 shiv kumari 3303001WL094438 shiv kumari 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162396 SHIVKUMARI SATNAMI BANK OF INDIA(508505)
239 NAWAGARH CH-03-001-076-001/16
() 		3303001000NRG24180320242364043 18/03/2024 RAMADHAR 3303001WL094438 RAMADHAR 00415 SBIN0005466 640 640 Processed 12/04/2024 2892162724 MR RAMADHAR SAHU STATE BANK OF INDIA(508548)
240 NAWAGARH CH-03-001-076-001/16
() 		3303001000NRG24180320242364044 18/03/2024 TIRITH BAI 3303001WL094438 TIRITH BAI 00415 SBIN0005466 640 640 Processed 12/04/2024 2892162560 MR TIRITH BAI STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-076-001/18
() 		3303001000NRG24180320242364045 18/03/2024 rekha 3303001WL094438 rekha 00415 SBIN0005466 960 960 Processed 13/04/2024 2892162481 Mrs. REKHA BAI BANJARE W/O KISHOR CHAND CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-076-001/21
() 		3303001000NRG24180320242364046 18/03/2024 dukalhin bai 3303001WL094438 dukalhin bai 00415 SBIN0005466 480 480 Processed 12/04/2024 2892162212 MRS DUKALHIN BAI STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-076-001/255-A
() 		3303001000NRG24180320242364048 18/03/2024 Anjani Yadav 3303001WL094438 Anjani Yadav 00415 SBIN0005466 480 480 Processed 12/04/2024 2892162392 MRS AJANNI YADAV STATE BANK OF INDIA(508548)
244 NAWAGARH CH-03-001-076-001/255-A
() 		3303001000NRG24180320242364047 18/03/2024 Asharam Yadav 3303001WL094438 Asharam Yadav 00415 SBIN0005466 480 480 Processed 12/04/2024 2892162632 MR ASHARAM YADAV STATE BANK OF INDIA(508548)
245 NAWAGARH CH-03-001-076-001/28
() 		3303001000NRG24180320242364049 18/03/2024 MAHETREEN 3303001WL094438 MAHETREEN 00415 SBIN0005466 640 640 Processed 12/04/2024 2892162423 MRS MAHETRIN CHATURVEDI STATE BANK OF INDIA(508548)
246 NAWAGARH CH-03-001-076-001/290
() 		3303001000NRG24180320242364050 18/03/2024 NAGESHWAR CHATURVEDI 3303001WL094438 NAGESHWAR CHATURVEDI 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162395 MR NAGESHVARPRASAD CHATURVEDI STATE BANK OF INDIA(508548)
247 NAWAGARH CH-03-001-076-001/290
() 		3303001000NRG24180320242364051 18/03/2024 SATEE CHATURVEDI 3303001WL094438 SATEE CHATURVEDI 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162651 MISS SATEE CHATURVEDI STATE BANK OF INDIA(508548)
248 NAWAGARH CH-03-001-076-001/293
() 		3303001000NRG24180320242364053 18/03/2024 JAMUNA BAI YADAV 3303001WL094438 JAMUNA BAI YADAV 00415 SBIN0005466 960 960 Processed 13/04/2024 2892162587 JAMUNABAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
249 NAWAGARH CH-03-001-076-001/293
() 		3303001000NRG24180320242364052 18/03/2024 RAMU YADAV 3303001WL094438 RAMU YADAV 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162623 MR RAM YADAV STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-076-001/295
() 		3303001000NRG24180320242364054 18/03/2024 BIMALA BAI 3303001WL094438 BIMALA BAI 00415 SBIN0005466 160 160 Processed 12/04/2024 2892162625 MRS BEEMALA BAI STATE BANK OF INDIA(508548)
251 NAWAGARH CH-03-001-076-001/298
() 		3303001000NRG24180320242364055 18/03/2024 BHAGAWAT RAM SAHU 3303001WL094438 BHAGAWAT RAM SAHU 00415 SBIN0005466 480 480 Processed 12/04/2024 2892162825 MR BHAGWAT RAM SAHU STATE BANK OF INDIA(508548)
252 NAWAGARH CH-03-001-076-001/31
() 		3303001000NRG24180320242364056 18/03/2024 fagni 3303001WL094438 fagni 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162213 MRS FAGNIBAI SAHOO STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-076-001/33
() 		3303001000NRG24180320242364057 18/03/2024 UMEND DAS 3303001WL094438 UMEND DAS 00415 SBIN0005466 640 640 Processed 12/04/2024 2892162408 MR UMEND DAS STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-076-001/33
() 		3303001000NRG24180320242364058 18/03/2024 UTTARA BAI 3303001WL094438 UTTARA BAI 00415 SBIN0005466 640 640 Processed 12/04/2024 2892162127 MRS UTTRABAIRR CHATURVEDI STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-076-001/34
() 		3303001000NRG24180320242364059 18/03/2024 kanti bai 3303001WL094438 kanti bai 00415 SBIN0005466 640 640 Processed 12/04/2024 2892162062 MRS KANTI BAI STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-076-001/35
() 		3303001000NRG24180320242364060 18/03/2024 DASMAT 3303001WL094438 DASMAT 00415 SBIN0005466 160 160 Processed 12/04/2024 2892162449 MRS DASHMAT BAI STATE BANK OF INDIA(508548)
257 NAWAGARH CH-03-001-076-001/4
() 		3303001000NRG24180320242364063 18/03/2024 ashwani kumar 3303001WL094438 ashwani kumar 00415 SBIN0005466 480 480 Processed 12/04/2024 2892162725 MR ASHWANI CHATURVEDI STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-076-001/46
() 		3303001000NRG24180320242364064 18/03/2024 SANAT 3303001WL094438 SANAT 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162066 MR SANAT KUMAR STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-076-001/48
() 		3303001000NRG24180320242364065 18/03/2024 gaytri 3303001WL094438 gaytri 00415 SBIN0005466 960 960 Processed 13/04/2024 2892162193 Mrs. GAYATRI BAI CHHATTISGARH GRAMIN BANK(607214)
260 NAWAGARH CH-03-001-076-001/54
() 		3303001000NRG24180320242364066 18/03/2024 gautariha 3303001WL094438 gautariha 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162600 MR GOUTARIHA O STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-076-001/54
() 		3303001000NRG24180320242364067 18/03/2024 JUGAN BAI 3303001WL094438 JUGAN BAI 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162599 MRS JUGAN BAI STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-076-001/64
() 		3303001000NRG24180320242364068 18/03/2024 kishan 3303001WL094438 kishan 00415 SBIN0005466 480 480 Processed 13/04/2024 2892162124 Mr. KISHAN CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
263 NAWAGARH CH-03-001-076-001/64
() 		3303001000NRG24180320242364069 18/03/2024 neeta 3303001WL094438 neeta 00415 SBIN0005466 480 480 Processed 12/04/2024 2892162111 MRS KUMUDNI CHATURVEDI STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-076-001/90
() 		3303001000NRG24180320242364070 18/03/2024 RAJU 3303001WL094438 RAJU 00415 SBIN0005466 480 480 Processed 12/04/2024 2892162078 MR RAJU SAHU STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-076-001/92
() 		3303001000NRG24180320242364072 18/03/2024 ajay 3303001WL094438 ajay 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162718 MR AJAY KUMAR SAHU STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-076-001/92
() 		3303001000NRG24180320242364073 18/03/2024 anju 3303001WL094438 anju 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162824 MRS ANJU SAHU STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-076-002/1
() 		3303001000NRG24180320242364074 18/03/2024 kamala 3303001WL094438 kamala 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162409 MRS KAMLA BAI STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-076-002/10
() 		3303001000NRG24180320242364075 18/03/2024 shrawan 3303001WL094438 shrawan 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162353 MR SHRVAN YADU STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-076-002/100
() 		3303001000NRG24180320242364076 18/03/2024 sarju 3303001WL094438 sarju 00415 SBIN0005466 320 320 Processed 12/04/2024 2892162194 MR SAJRURAM THAKUR STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-076-002/103
() 		3303001000NRG24180320242364077 18/03/2024 RAJU 3303001WL094438 RAJU 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162355 MR RAJOO YADAV STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-076-002/103
() 		3303001000NRG24180320242364078 18/03/2024 UMA 3303001WL094438 UMA 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162391 MRS UMA BAI YADAV STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-076-002/104
() 		3303001000NRG24180320242364079 18/03/2024 rukhmani 3303001WL094438 rukhmani 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162565 MRS ROOKHMNI YADAV STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-076-002/106
() 		3303001000NRG24180320242364080 18/03/2024 rajkumari 3303001WL094438 rajkumari 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162309 MRS RAJKUMARI BAI STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-076-002/11
() 		3303001000NRG24180320242364081 18/03/2024 ramful 3303001WL094438 ramful 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162065 MRS RAMFUL YADAV STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-076-002/111
() 		3303001000NRG24180320242364083 18/03/2024 chandrakali 3303001WL094438 chandrakali 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162487 MRS CHANDRA KALI STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-076-002/111
() 		3303001000NRG24180320242364082 18/03/2024 ramkumar 3303001WL094438 ramkumar 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162716 MR RAM KUMAR STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-076-002/113
() 		3303001000NRG24180320242364085 18/03/2024 bhudhiya 3303001WL094438 bhudhiya 00415 SBIN0005466 160 160 Processed 12/04/2024 2892162269 MRS BUDHIYA BAI STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-076-002/113
() 		3303001000NRG24180320242364084 18/03/2024 sahas ram 3303001WL094438 sahas ram 00415 SBIN0005466 160 160 Processed 12/04/2024 2892162838 MR SAHAS PAL STATE BANK OF INDIA(508548)
279 NAWAGARH CH-03-001-076-002/117
() 		3303001000NRG24180320242364087 18/03/2024 nandlal 3303001WL094438 nandlal 00415 SBIN0005466 640 640 Processed 12/04/2024 2892162311 MR NAND LAL STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-076-002/117
() 		3303001000NRG24180320242364088 18/03/2024 sakun bai 3303001WL094438 sakun bai 00415 SBIN0005466 640 640 Processed 12/04/2024 2892162084 MRS SHAKUN STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-076-002/119
() 		3303001000NRG24180320242364089 18/03/2024 kanti bai 3303001WL094438 kanti bai 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162434 MRS KANTI SAPRE STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-076-002/122
() 		3303001000NRG24180320242364091 18/03/2024 PARSHOTTAM SAHU 3303001WL094438 PARSHOTTAM SAHU 00415 SBIN0005466 160 160 Processed 12/04/2024 2892162588 MR PARSOTTAM SAHU STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-076-002/122
() 		3303001000NRG24180320242364090 18/03/2024 punni bai 3303001WL094438 punni bai 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162492 MR PUNNI BAI STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-076-002/123
() 		3303001000NRG24180320242364093 18/03/2024 javahar 3303001WL094438 javahar 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162199 MR JAVAHIR NISHAD STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-076-002/123
() 		3303001000NRG24180320242364092 18/03/2024 rukhmani bai 3303001WL094438 rukhmani bai 00415 SBIN0005466 160 160 Processed 12/04/2024 2892162258 MRS ROOKHMIN NISHAD STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-076-002/124
() 		3303001000NRG24180320242364095 18/03/2024 KUNTI BAI 3303001WL094438 KUNTI BAI 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162566 MRS KUNTI BAI STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-076-002/124
() 		3303001000NRG24180320242364094 18/03/2024 suddu 3303001WL094438 suddu 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162841 MR SUDDHU RAM SAPRE STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-076-002/128
() 		3303001000NRG24180320242364096 18/03/2024 RAMBAI 3303001WL094438 RAMBAI 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162261 MRS RAM BAI STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-076-002/129
() 		3303001000NRG24180320242364098 18/03/2024 chitarekha 3303001WL094438 chitarekha 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162304 MRS CHITREKHA NETAM STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-076-002/129
() 		3303001000NRG24180320242364099 18/03/2024 KOMAL DHURUW 3303001WL094438 KOMAL DHURUW 00415 SBIN0005466 160 160 Processed 13/04/2024 2892162338 KOMAL DHRUW UNION BANK OF INDIA(508500)
291 NAWAGARH CH-03-001-076-002/129
() 		3303001000NRG24180320242364097 18/03/2024 santosh kumar 3303001WL094438 santosh kumar 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162067 MR SANTOSH DHRUW STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-076-002/130
() 		3303001000NRG24180320242364102 18/03/2024 sali ram 3303001WL094438 sali ram 00415 SBIN0005466 480 480 Processed 12/04/2024 2892162845 SALIRAM NISHAD UCO BANK(607066)
293 NAWAGARH CH-03-001-076-002/135
() 		3303001000NRG24180320242364103 18/03/2024 sarju 3303001WL094438 sarju 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162561 MR SARJU RAM STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-076-002/138
() 		3303001000NRG24180320242364104 18/03/2024 GHANSYAM 3303001WL094438 GHANSYAM 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162854 MR GHANSHYAM STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-076-002/138
() 		3303001000NRG24180320242364106 18/03/2024 JITESHWARI 3303001WL094438 JITESHWARI 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162385 MISS MISS JITESHWARI STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-076-002/138
() 		3303001000NRG24180320242364105 18/03/2024 TAR BAI 3303001WL094438 TAR BAI 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162257 MRS TAR BAI STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-076-002/140
() 		3303001000NRG24180320242364109 18/03/2024 rajmati 3303001WL094438 rajmati 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162510 MRS RAJMATI O STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-076-002/140
() 		3303001000NRG24180320242364108 18/03/2024 tulshi ram 3303001WL094438 tulshi ram 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162660 MR TULSIRAM NISHAD STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-076-002/141
() 		3303001000NRG24180320242364110 18/03/2024 janta 3303001WL094438 janta 00415 SBIN0005466 640 640 Processed 12/04/2024 2892162803 MR JANTA PANCHAM PAL STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-076-002/142
() 		3303001000NRG24180320242364111 18/03/2024 laxman 3303001WL094438 laxman 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162313 MRS LAXMAN SINGH STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-076-002/143
() 		3303001000NRG24180320242364112 18/03/2024 ganpat 3303001WL094438 ganpat 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162668 MR GANPAT NISHAD STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-076-002/143
() 		3303001000NRG24180320242364114 18/03/2024 lata bai 3303001WL094438 lata bai 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162209 MRS LATA BAI NISHAD STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-076-002/143
() 		3303001000NRG24180320242364113 18/03/2024 rajendra 3303001WL094438 rajendra 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162208 MR RAJENDRA KUMAR NISHAD STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-076-002/146
() 		3303001000NRG24180320242364116 18/03/2024 kanti bai 3303001WL094438 kanti bai 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162270 MRS KANTI YADAV STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-076-002/146
() 		3303001000NRG24180320242364115 18/03/2024 khelan 3303001WL094438 khelan 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162263 MR RAMKHELAWAN YADAV STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-076-002/147
() 		3303001000NRG24180320242364117 18/03/2024 BHAGBALI 3303001WL094438 BHAGBALI 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162253 MR BHAGBALI O STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-076-002/147
() 		3303001000NRG24180320242364118 18/03/2024 PUNNI BAI 3303001WL094438 PUNNI BAI 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162262 MRS PUNNI BAI STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-076-002/15
() 		3303001000NRG24180320242364119 18/03/2024 manglu 3303001WL094438 manglu 00415 SBIN0005466 640 640 Processed 12/04/2024 2892162136 MR MANGLU RAM STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-076-002/152
() 		3303001000NRG24180320242364122 18/03/2024 HEMANT KHADBANDHE 3303001WL094438 HEMANT KHADBANDHE 00415 SBIN0005466 480 480 Processed 12/04/2024 2892162593 MASTER HEMANT KHARBANDHE STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-076-002/152
() 		3303001000NRG24180320242364120 18/03/2024 puranik 3303001WL094438 puranik 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162447 MR PURANIK LAL STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-076-002/152
() 		3303001000NRG24180320242364121 18/03/2024 shiv kumari 3303001WL094438 shiv kumari 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162306 MRS SHIVKUMARI O STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-076-002/157
() 		3303001000NRG24180320242364125 18/03/2024 Dhanish Yadav 3303001WL094438 Dhanish Yadav 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162619 MASTER DHANISH YADAV STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-076-002/157
() 		3303001000NRG24180320242364124 18/03/2024 Kiran Yadav 3303001WL094438 Kiran Yadav 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162666 MRS KIRAN YADAV STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-076-002/157
() 		3303001000NRG24180320242364123 18/03/2024 SUSHILA 3303001WL094438 SUSHILA 00415 SBIN0005466 800 800 Processed 13/04/2024 2892162557 SUSHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 NAWAGARH CH-03-001-076-002/159
() 		3303001000NRG24180320242364126 18/03/2024 bhagirathi 3303001WL094438 bhagirathi 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162117 MR BHAGIRATI YADAV STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-076-002/159
() 		3303001000NRG24180320242364127 18/03/2024 durga bai 3303001WL094438 durga bai 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162595 MR DURGA YADAV STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-076-002/16
() 		3303001000NRG24180320242364130 18/03/2024 KRISHANA YADAV 3303001WL094438 KRISHANA YADAV 00415 SBIN0005466 800 800 Processed 13/04/2024 2892162569 KRISHNA SO ASHOK KUMAR UNION BANK OF INDIA(508500)
318 NAWAGARH CH-03-001-076-002/162-A
() 		3303001000NRG24180320242364131 18/03/2024 SHERSINGH 3303001WL094438 SHERSINGH 00415 SBIN0005466 960 960 Processed 13/04/2024 2892162162 SHERSINGH YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
319 NAWAGARH CH-03-001-076-002/163
() 		3303001000NRG24180320242364132 18/03/2024 bhav singh 3303001WL094438 bhav singh 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162113 MR BHAVSINGH PATIL STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-076-002/163
() 		3303001000NRG24180320242364133 18/03/2024 Rajeshwari Patil 3303001WL094438 Rajeshwari Patil 00415 SBIN0005466 480 480 Processed 12/04/2024 2892162226 MRS RAMESHWARI PATIL STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-076-002/166
() 		3303001000NRG24180320242364135 18/03/2024 MANISHA SARTHI 3303001WL094438 MANISHA SARTHI 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162348 MISS MANISHA SARTHI STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-076-002/166
() 		3303001000NRG24180320242364134 18/03/2024 Urmila 3303001WL094438 Urmila 00415 SBIN0005466 960 960 Processed 13/04/2024 2892162610 Mrs. URMILA W/O LEKHURAM SARTHI . CHHATTISGARH GRAMIN BANK(607214)
323 NAWAGARH CH-03-001-076-002/17
() 		3303001000NRG24180320242364136 18/03/2024 DUJE 3303001WL094438 DUJE 00415 SBIN0005466 640 640 Processed 12/04/2024 2892162728 MR DUJE STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-076-002/17
() 		3303001000NRG24180320242364137 18/03/2024 KUMARI BAI 3303001WL094438 KUMARI BAI 00415 SBIN0005466 640 640 Processed 12/04/2024 2892162081 MRS KUMARI KHADABANDHE STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-076-002/171
() 		3303001000NRG24180320242364139 18/03/2024 janki 3303001WL094438 janki 00415 SBIN0005466 480 480 Processed 12/04/2024 2892162465 MRS JANKI YADU STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-076-002/171
() 		3303001000NRG24180320242364138 18/03/2024 RAMU 3303001WL094438 RAMU 00415 SBIN0005466 480 480 Processed 13/04/2024 2892162839 RAMU YADU UNION BANK OF INDIA(508500)
327 NAWAGARH CH-03-001-076-002/173
() 		3303001000NRG24180320242364140 18/03/2024 bhavan bai 3303001WL094438 bhavan bai 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162312 MRS BHAVAN BAI STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-076-002/173
() 		3303001000NRG24180320242364142 18/03/2024 Rakesh diwakar 3303001WL094438 Rakesh diwakar 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162589 MR RAKESH DIWAKAR STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-076-002/176
() 		3303001000NRG24180320242364143 18/03/2024 ramhirde 3303001WL094438 ramhirde 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162129 MR RAM HIRDAY STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-076-002/176
() 		3303001000NRG24180320242364144 18/03/2024 seeta bai 3303001WL094438 seeta bai 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162252 MRS SITABAI NISHAD STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-076-002/177
() 		3303001000NRG24180320242364145 18/03/2024 shel bala 3303001WL094438 shel bala 00415 SBIN0005466 640 640 Processed 12/04/2024 2892162301 MRS SHAILBALA SAHU STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-076-002/178
() 		3303001000NRG24180320242364146 18/03/2024 RAMSHILA BAI 3303001WL094438 RAMSHILA BAI 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162336 MRS RAMSHILA YADAV STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-076-002/181
() 		3303001000NRG24180320242364147 18/03/2024 chhedin 3303001WL094438 chhedin 00415 SBIN0005466 480 480 Processed 12/04/2024 2892162706 MRS CHHEDIN BAI STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-076-002/186
() 		3303001000NRG24180320242364150 18/03/2024 SAHUKAR 3303001WL094438 SAHUKAR 00415 SBIN0005466 320 320 Processed 12/04/2024 2892162413 MR SAHUKAR O STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-076-002/188
() 		3303001000NRG24180320242364151 18/03/2024 jitendra 3303001WL094438 jitendra 00415 SBIN0005466 480 480 Processed 12/04/2024 2892162356 DR JITENDRA DIWAKAR STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-076-002/19
() 		3303001000NRG24180320242364154 18/03/2024 Bipat bai 3303001WL094438 Bipat bai 00415 SBIN0005466 160 160 Processed 12/04/2024 2892162069 MRS BIPAT BAI STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-076-002/19
() 		3303001000NRG24180320242364155 18/03/2024 govind 3303001WL094438 govind 00415 SBIN0005466 480 480 Processed 12/04/2024 2892162594 MR GOVIND PRASAD SAPRE STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-076-002/19
() 		3303001000NRG24180320242364153 18/03/2024 jeevan 3303001WL094438 jeevan 00415 SBIN0005466 160 160 Processed 12/04/2024 2892162426 MR JIVAN LAL STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-076-002/192
() 		3303001000NRG24180320242364158 18/03/2024 Arun Chakradhari 3303001WL094438 Arun Chakradhari 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162381 MR ARUN CHAKRADHARI STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-076-002/192
() 		3303001000NRG24180320242364157 18/03/2024 munni 3303001WL094438 munni 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162254 MRS MUNNI BAI STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-076-002/192
() 		3303001000NRG24180320242364156 18/03/2024 Ramadhar 3303001WL094438 Ramadhar 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162323 MR MR RAMADHAR STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-076-002/198
() 		3303001000NRG24180320242364164 18/03/2024 GANGASAGAR DIWAKAR 3303001WL094438 GANGASAGAR DIWAKAR 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162592 MR GANGASAGAR DIWAKAR STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-076-002/198
() 		3303001000NRG24180320242364163 18/03/2024 JAGMOHAN DIWAKAR 3303001WL094438 JAGMOHAN DIWAKAR 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162843 MR JAGMOHAN DAS DIWAKAR STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-076-002/198
() 		3303001000NRG24180320242364161 18/03/2024 Manoj Diwakar 3303001WL094438 Manoj Diwakar 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162650 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-076-002/198
() 		3303001000NRG24180320242364162 18/03/2024 Mukesh Diwakar 3303001WL094438 Mukesh Diwakar 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162590 MR MUKESH DIWAKAR STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-076-002/198
() 		3303001000NRG24180320242364160 18/03/2024 sushilla 3303001WL094438 sushilla 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162317 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-076-002/199
() 		3303001000NRG24180320242364166 18/03/2024 dasoda 3303001WL094438 dasoda 00415 SBIN0005466 640 640 Processed 12/04/2024 2892162559 MRS DASHODA BAI DIWAKAR STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-076-002/199
() 		3303001000NRG24180320242364167 18/03/2024 NUNANALAL 3303001WL094438 NUNANALAL 00415 SBIN0005466 640 640 Processed 12/04/2024 2892162702 MR MUNNA LAL STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-076-002/2
() 		3303001000NRG24180320242364168 18/03/2024 Tijan khadbandhe 3303001WL094438 Tijan khadbandhe 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162655 MRS TIJAN O STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-076-002/202
() 		3303001000NRG24180320242364169 18/03/2024 dulari 3303001WL094438 dulari 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162217 MRS DULARI YADAV STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-076-002/202
() 		3303001000NRG24180320242364170 18/03/2024 KUNVAIYA 3303001WL094438 KUNVAIYA 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162268 MRS KUVARIYA BAI YADAV STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-076-002/203
() 		3303001000NRG24180320242364171 18/03/2024 Ramadhin 3303001WL094438 Ramadhin 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162415 MR RAMADHEEN CHAKRADHARI STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-076-002/203
() 		3303001000NRG24180320242364172 18/03/2024 SUKHIYA 3303001WL094438 SUKHIYA 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162131 MRS SUKHIYABARRI CHAKRADHARI STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-076-002/204
() 		3303001000NRG24180320242364174 18/03/2024 Ganesiya 3303001WL094438 Ganesiya 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162352 MR GANESHIYA NISHAD STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-076-002/204
() 		3303001000NRG24180320242364173 18/03/2024 Radhesyam 3303001WL094438 Radhesyam 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162126 MR RADHESHYAM NISHAD STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-076-002/207
() 		3303001000NRG24180320242364175 18/03/2024 kumbhlal 3303001WL094438 kumbhlal 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162436 MR KUMBHALAL SAPRE STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-076-002/207
() 		3303001000NRG24180320242364176 18/03/2024 SUSHILA 3303001WL094438 SUSHILA 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162335 MRS SUSHILA SAPRE STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-076-002/21
() 		3303001000NRG24180320242364177 18/03/2024 bhagwat 3303001WL094438 bhagwat 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162192 MR BHAGWAT YADAV STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-076-002/211
() 		3303001000NRG24180320242364180 18/03/2024 DHANESH KUMAR 3303001WL094438 DHANESH KUMAR 00415 SBIN0005466 640 640 Processed 13/04/2024 2892162351 DHANESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
360 NAWAGARH CH-03-001-076-002/211
() 		3303001000NRG24180320242364178 18/03/2024 geetu 3303001WL094438 geetu 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162661 MR GITURAM YADAV STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-076-002/211
() 		3303001000NRG24180320242364179 18/03/2024 sawana 3303001WL094438 sawana 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162060 MRS SAWANA BAI STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-076-002/215
() 		3303001000NRG24180320242364181 18/03/2024 Uttam bai 3303001WL094438 Uttam bai 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162430 MRS UTTAM SAHOO STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-076-002/222
() 		3303001000NRG24180320242364183 18/03/2024 pratima 3303001WL094438 pratima 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162488 MR PRATIMA SAHU STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-076-002/222
() 		3303001000NRG24180320242364182 18/03/2024 rajkumar 3303001WL094438 rajkumar 00415 SBIN0005466 640 640 Processed 12/04/2024 2892162074 RAJKUMAR SAHU AU SMALL FINANCE BANK LTD(608088)
365 NAWAGARH CH-03-001-076-002/224
() 		3303001000NRG24180320242364184 18/03/2024 HIRAU 3303001WL094438 HIRAU 00415 SBIN0005466 640 640 Processed 12/04/2024 2892162663 MR HIRAU SAPRE STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-076-002/225
() 		3303001000NRG24180320242364185 18/03/2024 dageshwari 3303001WL094438 dageshwari 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162429 MRS DAGESHWARI YADU STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-076-002/225
() 		3303001000NRG24180320242364186 18/03/2024 nandkumar 3303001WL094438 nandkumar 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162806 MR NAND KUMAR YADAV STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-076-002/229
() 		3303001000NRG24180320242364187 18/03/2024 mungeshiya 3303001WL094438 mungeshiya 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162325 MRS MUNGESIYA NISHAD STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-076-002/237
() 		3303001000NRG24180320242364191 18/03/2024 KAUSHILYA 3303001WL094438 KAUSHILYA 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162556 MRS KOSHILYA O STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-076-002/237
() 		3303001000NRG24180320242364190 18/03/2024 KAWAL 3303001WL094438 KAWAL 00415 SBIN0005466 480 480 Processed 12/04/2024 2892162072 MR KAWAL SARTHI STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-076-002/237
() 		3303001000NRG24180320242364192 18/03/2024 SANGEETA 3303001WL094438 SANGEETA 00415 SBIN0005466 160 160 Processed 12/04/2024 2892162300 MRS SANGITA SARTHI STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-076-002/239
() 		3303001000NRG24180320242364194 18/03/2024 anita 3303001WL094438 anita 00415 SBIN0005466 320 320 Processed 12/04/2024 2892162130 MRS ANITA BAI YADAV STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-076-002/24
() 		3303001000NRG24180320242364195 18/03/2024 raghuvir 3303001WL094438 raghuvir 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162828 MR RAGHUBEER O STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-076-002/245
() 		3303001000NRG24180320242364197 18/03/2024 BIMLA BAI 3303001WL094438 BIMLA BAI 00415 SBIN0005466 480 480 Processed 12/04/2024 2892162305 MRS BIMLA BAI STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-076-002/245
() 		3303001000NRG24180320242364196 18/03/2024 RAMESHWAR 3303001WL094438 RAMESHWAR 00415 SBIN0005466 480 480 Processed 12/04/2024 2892162314 MR RAMESHWAR PATIL STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-076-002/246
() 		3303001000NRG24180320242364198 18/03/2024 NANDANI KHADBANDHE 3303001WL094438 NANDANI KHADBANDHE 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162340 MR SHRAVAN KUMAR SAHU STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-076-002/25
() 		3303001000NRG24180320242364199 18/03/2024 dwarika 3303001WL094438 dwarika 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162198 MR DWARIKA YADAV STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-076-002/250
() 		3303001000NRG24180320242364200 18/03/2024 chhannu 3303001WL094438 chhannu 00415 SBIN0005466 960 960 Processed 13/04/2024 2892162833 CHHANNOO LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
379 NAWAGARH CH-03-001-076-002/250
() 		3303001000NRG24180320242364202 18/03/2024 Kunti Yadav 3303001WL094438 Kunti Yadav 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162621 MRS KUNTI YADAV STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-076-002/250
() 		3303001000NRG24180320242364201 18/03/2024 pardesahnin 3303001WL094438 pardesahnin 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162652 MRS PARDESHNIN BAI YADAV STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-076-002/251
() 		3303001000NRG24180320242364203 18/03/2024 ravi shankar 3303001WL094438 ravi shankar 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162318 MR RAVISHANKAR NETAM STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-076-002/251
() 		3303001000NRG24180320242364204 18/03/2024 shima 3303001WL094438 shima 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162316 MRS SIMA NETAM STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-076-002/252
() 		3303001000NRG24180320242364205 18/03/2024 bhagirati 3303001WL094438 bhagirati 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162412 MR BHAGIRATI YADU STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-076-002/253
() 		3303001000NRG24180320242364206 18/03/2024 GOPAL 3303001WL094438 GOPAL 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162670 GOPAL SAPRE BANK OF BARODA(606985)
385 NAWAGARH CH-03-001-076-002/253
() 		3303001000NRG24180320242364208 18/03/2024 GOVERDHAN 3303001WL094438 GOVERDHAN 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162671 MR GOVARDHAN SAPRE STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-076-002/253
() 		3303001000NRG24180320242364207 18/03/2024 JAMUNA 3303001WL094438 JAMUNA 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162669 MRS JAMUNA BAI SAPRE STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-076-002/255
() 		3303001000NRG24180320242364209 18/03/2024 LAXNI 3303001WL094438 LAXNI 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162337 MRS LAXMI BAI SAPRE STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-076-002/257
() 		3303001000NRG24180320242364210 18/03/2024 HEERASINGH 3303001WL094438 HEERASINGH 00415 SBIN0005466 640 640 Processed 12/04/2024 2892162112 MR HIRA DIWAKAR STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-076-002/258
() 		3303001000NRG24180320242364212 18/03/2024 BHARTI 3303001WL094438 BHARTI 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162441 MRS BHARTI KHADHABANDHE STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-076-002/258
() 		3303001000NRG24180320242364211 18/03/2024 KHEMCHAND 3303001WL094438 KHEMCHAND 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162442 MR KHEMCHAND KHADBANDHE STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-076-002/259
() 		3303001000NRG24180320242364214 18/03/2024 GULAPA 3303001WL094438 GULAPA 00415 SBIN0005466 640 640 Processed 12/04/2024 2892162307 MRS GULABA KHADHABANDHE STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-076-002/259
() 		3303001000NRG24180320242364213 18/03/2024 SANJAY 3303001WL094438 SANJAY 00415 SBIN0005466 640 640 Processed 12/04/2024 2892162308 MR SANJAY KUMAR KHADABANDHE STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-076-002/261
() 		3303001000NRG24180320242364216 18/03/2024 Keshri 3303001WL094438 Keshri 00415 SBIN0005466 480 480 Processed 12/04/2024 2892162388 MR KESARI KESARI STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-076-002/261
() 		3303001000NRG24180320242364215 18/03/2024 satruhan 3303001WL094438 satruhan 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162727 MR SATRUHAN STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-076-002/262
() 		3303001000NRG24180320242364217 18/03/2024 AJAY 3303001WL094438 AJAY 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162446 MR AJAY DAS KHADBANDHEY STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-076-002/263
() 		3303001000NRG24180320242364218 18/03/2024 RAJ KUMAR 3303001WL094438 RAJ KUMAR 00415 SBIN0005466 640 640 Processed 12/04/2024 2892162402 MR RAJKUMAR KOSHLE STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-076-002/263
() 		3303001000NRG24180320242364219 18/03/2024 saroj 3303001WL094438 saroj 00415 SBIN0005466 640 640 Processed 12/04/2024 2892162427 MRS SAROJ BAI STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-076-002/268
() 		3303001000NRG24180320242364220 18/03/2024 DEEPAK 3303001WL094438 DEEPAK 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162450 MR DIPAK SAHU STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-076-002/268
() 		3303001000NRG24180320242364221 18/03/2024 SANGEETA 3303001WL094438 SANGEETA 00415 SBIN0005466 160 160 Processed 12/04/2024 2892162667 MRS SANGEETA BAI SAHU STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-076-002/270
() 		3303001000NRG24180320242364222 18/03/2024 GANESHIYA 3303001WL094438 GANESHIYA 00415 SBIN0005466 160 160 Processed 12/04/2024 2892162432 MRS GANESHIYA BAI STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-076-002/272
() 		3303001000NRG24180320242364224 18/03/2024 DURPAT 3303001WL094438 DURPAT 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162704 MRS DOORPAT PATIL STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-076-002/272
() 		3303001000NRG24180320242364223 18/03/2024 RAJJU LAL 3303001WL094438 RAJJU LAL 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162202 MR RAJJU LAL PATIL STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-076-002/28
() 		3303001000NRG24180320242364225 18/03/2024 jam bai 3303001WL094438 jam bai 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162271 MRS JAM BAI STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-076-002/28
() 		3303001000NRG24180320242364226 18/03/2024 LAXMI BAI 3303001WL094438 LAXMI BAI 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162404 MRS LAKSHMIBAI MARAR STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-076-002/280
() 		3303001000NRG24180320242364228 18/03/2024 kunjkali Kharbandhe 3303001WL094438 kunjkali Kharbandhe 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162343 MRS KUNJKALI KHADBANDHE STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-076-002/280
() 		3303001000NRG24180320242364227 18/03/2024 Mahesh Kharbandhe 3303001WL094438 Mahesh Kharbandhe 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162191 MR MAHESH KHARBANDHE STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-076-002/284
() 		3303001000NRG24180320242364229 18/03/2024 Ashwani khandbandhe 3303001WL094438 Ashwani khandbandhe 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162836 MRS ASHWANI KHADBANDHE STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-076-002/290
() 		3303001000NRG24180320242364230 18/03/2024 RAJESHWAR PAL 3303001WL094438 RAJESHWAR PAL 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162596 MR RAJESHWAR PAL STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-076-002/290
() 		3303001000NRG24180320242364231 18/03/2024 RAMSHILA 3303001WL094438 RAMSHILA 00415 SBIN0005466 640 640 Processed 12/04/2024 2892162228 MRS RAMSHILA PAL STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-076-002/292
() 		3303001000NRG24180320242364233 18/03/2024 MINA BAI MANIKPURI 3303001WL094438 MINA BAI MANIKPURI 00415 SBIN0005466 960 960 Processed 13/04/2024 2892162350 Mrs. MINA W/O LAKHAN MANIKPURI . CHHATTISGARH GRAMIN BANK(607214)
411 NAWAGARH CH-03-001-076-002/293
() 		3303001000NRG24180320242364234 18/03/2024 BALVEER SAPHRE 3303001WL094438 BALVEER SAPHRE 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162342 MR BALVEER SAPHRE STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-076-002/293
() 		3303001000NRG24180320242364235 18/03/2024 RUKHMANI SAPHRE 3303001WL094438 RUKHMANI SAPHRE 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162382 MRS RUKHMANI BAI SAPHRE STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-076-002/298
() 		3303001000NRG24180320242364237 18/03/2024 MEKCHAND PAL 3303001WL094438 MEKCHAND PAL 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162070 MR MEKCHAND PAL STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-076-002/30
() 		3303001000NRG24180320242364238 18/03/2024 RAMKUWAR 3303001WL094438 RAMKUWAR 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162256 MRS MRS RAMKUVAR STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-076-002/305
() 		3303001000NRG24180320242364240 18/03/2024 HIRAMANI 3303001WL094438 HIRAMANI 00415 SBIN0005466 800 800 Rejected 12/04/2024 2892162346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 NAWAGARH CH-03-001-076-002/305
() 		3303001000NRG24180320242364239 18/03/2024 SANTOSH KUMAR 3303001WL094438 SANTOSH KUMAR 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162347 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-076-002/31
() 		3303001000NRG24180320242364241 18/03/2024 ISHWER 3303001WL094438 ISHWER 00415 SBIN0005466 960 960 Processed 13/04/2024 2892162546 ISHWAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
418 NAWAGARH CH-03-001-076-002/313
() 		3303001000NRG24180320242364243 18/03/2024 DURPAT NISHAD 3303001WL094438 DURPAT NISHAD 00415 SBIN0005466 160 160 Processed 12/04/2024 2892162333 MRS DURPATI NISHAD STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-076-002/314
() 		3303001000NRG24180320242364244 18/03/2024 RAMAU SAPRE 3303001WL094438 RAMAU SAPRE 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162379 MR RAMAU SAPRE STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-076-002/315
() 		3303001000NRG24180320242364245 18/03/2024 RAMU YADAV 3303001WL094438 RAMU YADAV 00415 SBIN0005466 800 800 Processed 13/04/2024 2892162649 RAMU SO SANTOSH UNION BANK OF INDIA(508500)
421 NAWAGARH CH-03-001-076-002/317
() 		3303001000NRG24180320242364248 18/03/2024 FULESHVARI MARAR 3303001WL094438 FULESHVARI MARAR 00415 SBIN0005466 800 800 Processed 13/04/2024 2892162570 FULESHVARI MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
422 NAWAGARH CH-03-001-076-002/32
() 		3303001000NRG24180320242364250 18/03/2024 heeraundi 3303001WL094438 heeraundi 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162552 MRS HIRAUNDI PAL STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-076-002/32
() 		3303001000NRG24180320242364249 18/03/2024 shatruhan 3303001WL094438 shatruhan 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162840 MR SHATRUHAN PAL STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-076-002/323
() 		3303001000NRG24180320242364251 18/03/2024 INDU 3303001WL094438 INDU 00415 SBIN0005466 160 160 Processed 13/04/2024 2892162630 INDU DO RAJA RAM UNION BANK OF INDIA(508500)
425 NAWAGARH CH-03-001-076-002/325
() 		3303001000NRG24180320242364252 18/03/2024 KHILESHWARI SAHU 3303001WL094438 KHILESHWARI SAHU 00415 SBIN0005466 640 640 Processed 12/04/2024 2892162616 MRS KHILESHWARI SAHU STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-076-002/327
() 		3303001000NRG24180320242364253 18/03/2024 ANUPA NETAM 3303001WL094438 ANUPA NETAM 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162341 MRS ANUPA NETAM STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-076-002/329
() 		3303001000NRG24180320242364254 18/03/2024 DILESHWAR PATIL 3303001WL094438 DILESHWAR PATIL 00415 SBIN0005466 640 640 Processed 12/04/2024 2892162433 MR DILESHVAR PATIL STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-076-002/332
() 		3303001000NRG24180320242364255 18/03/2024 SANTOSH YADAV 3303001WL094438 SANTOSH YADAV 00415 SBIN0005466 320 320 Processed 12/04/2024 2892162628 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-076-002/34
() 		3303001000NRG24180320242364257 18/03/2024 BEBI 3303001WL094438 BEBI 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162403 MRS BENI BAI STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-076-002/34
() 		3303001000NRG24180320242364256 18/03/2024 SALIKRAM 3303001WL094438 SALIKRAM 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162405 MR SALIK RAM STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-076-002/35
() 		3303001000NRG24180320242364258 18/03/2024 sushil bai 3303001WL094438 sushil bai 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162259 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-076-002/36
() 		3303001000NRG24180320242364259 18/03/2024 TRIVENI 3303001WL094438 TRIVENI 00415 SBIN0005466 960 960 Processed 13/04/2024 2892162428 Mrs. TRIVENI KHADBANDHE CHHATTISGARH GRAMIN BANK(607214)
433 NAWAGARH CH-03-001-076-002/39
() 		3303001000NRG24180320242364260 18/03/2024 anuj 3303001WL094438 anuj 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162197 MR ANUJ NETAM STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-076-002/39
() 		3303001000NRG24180320242364262 18/03/2024 DILU NETAM 3303001WL094438 DILU NETAM 00415 SBIN0005466 160 160 Processed 13/04/2024 2892162568 Master DEELU NETAM S/O ANUJ NETAM . CHHATTISGARH GRAMIN BANK(607214)
435 NAWAGARH CH-03-001-076-002/39
() 		3303001000NRG24180320242364261 18/03/2024 fuleshwari 3303001WL094438 fuleshwari 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162264 MRS FULESRIBAI NETAM STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-076-002/40
() 		3303001000NRG24180320242364264 18/03/2024 manju bai 3303001WL094438 manju bai 00415 SBIN0005466 640 640 Processed 12/04/2024 2892162225 MRS MANJU BAI STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-076-002/40
() 		3303001000NRG24180320242364263 18/03/2024 ravi shankar 3303001WL094438 ravi shankar 00415 SBIN0005466 640 640 Processed 12/04/2024 2892162829 MR RAVISHANKAR SAPRE STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-076-002/41
() 		3303001000NRG24180320242364266 18/03/2024 ram kali 3303001WL094438 ram kali 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162249 MRS RAMKALI PAL STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-076-002/41
() 		3303001000NRG24180320242364265 18/03/2024 shatruhan 3303001WL094438 shatruhan 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162802 MR SHATRUGHAN PAL STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-076-002/42
() 		3303001000NRG24180320242364267 18/03/2024 dropati 3303001WL094438 dropati 00415 SBIN0005466 480 480 Processed 12/04/2024 2892162551 MRS DRAUPATI BAI STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-076-002/43
() 		3303001000NRG24180320242364269 18/03/2024 nirmala 3303001WL094438 nirmala 00415 SBIN0005466 640 640 Processed 12/04/2024 2892162245 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-076-002/43
() 		3303001000NRG24180320242364268 18/03/2024 ram kumar 3303001WL094438 ram kumar 00415 SBIN0005466 640 640 Processed 12/04/2024 2892162267 MR RAMKUMAR CHAKRADHARI STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-076-002/44
() 		3303001000NRG24180320242364270 18/03/2024 kanch bai 3303001WL094438 kanch bai 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162847 MRS KANCH BAI STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-076-002/46
() 		3303001000NRG24180320242364271 18/03/2024 harde 3303001WL094438 harde 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162801 MR HIRDERAM NIRMALKAR STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-076-002/47
() 		3303001000NRG24180320242364272 18/03/2024 arjun 3303001WL094438 arjun 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162073 MR ARJUN DHRUW STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-076-002/49
() 		3303001000NRG24180320242364273 18/03/2024 jhanak 3303001WL094438 jhanak 00415 SBIN0005466 800 800 Processed 13/04/2024 2892162133 JHANAK BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
447 NAWAGARH CH-03-001-076-002/5
() 		3303001000NRG24180320242364274 18/03/2024 jilen 3303001WL094438 jilen 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162163 MR JILENDRA DIWAKAR STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-076-002/50
() 		3303001000NRG24180320242364277 18/03/2024 chameli 3303001WL094438 chameli 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162167 MRS CHAMELI NISHAD STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-076-002/50
() 		3303001000NRG24180320242364276 18/03/2024 harishchand 3303001WL094438 harishchand 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162719 MR HARISHCHAND NISHAD STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-076-002/51
() 		3303001000NRG24180320242364279 18/03/2024 amrika 3303001WL094438 amrika 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162299 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-076-002/51
() 		3303001000NRG24180320242364278 18/03/2024 kumar 3303001WL094438 kumar 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162562 MR KUMAR KHADABANDHE STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-076-002/51
() 		3303001000NRG24180320242364280 18/03/2024 Ramesh khadbandhe 3303001WL094438 Ramesh khadbandhe 00415 SBIN0005466 640 640 Processed 12/04/2024 2892162648 MR RAMESH KHADBANDHE STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-076-002/52
() 		3303001000NRG24180320242364283 18/03/2024 bismilla 3303001WL094438 bismilla 00415 SBIN0005466 160 160 Processed 12/04/2024 2892162425 MRS BISMILLABAI YADAV STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-076-002/52
() 		3303001000NRG24180320242364282 18/03/2024 salik ram 3303001WL094438 salik ram 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162431 MR SALIKRAM YADAV STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-076-002/52
() 		3303001000NRG24180320242364281 18/03/2024 SAMUDHI 3303001WL094438 SAMUDHI 00415 SBIN0005466 480 480 Processed 13/04/2024 2892162659 SAMODHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
456 NAWAGARH CH-03-001-076-002/54
() 		3303001000NRG24180320242364284 18/03/2024 hariram 3303001WL094438 hariram 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162849 MR HARIRAM SAHU STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-076-002/54
() 		3303001000NRG24180320242364285 18/03/2024 radha 3303001WL094438 radha 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162567 MRS RATA BAI STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-076-002/55
() 		3303001000NRG24180320242364287 18/03/2024 benbai 3303001WL094438 benbai 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162255 MRS BEN BAI STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-076-002/55
() 		3303001000NRG24180320242364286 18/03/2024 santan 3303001WL094438 santan 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162827 MR SANTAN KOSHALE STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-076-002/55
() 		3303001000NRG24180320242364288 18/03/2024 SUNIL KOSHALE 3303001WL094438 SUNIL KOSHALE 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162339 MR SUNIL KOSHALE STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-076-002/57
() 		3303001000NRG24180320242364289 18/03/2024 durpat 3303001WL094438 durpat 00415 SBIN0005466 640 640 Processed 13/04/2024 2892162250 DURPAT BAI DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
462 NAWAGARH CH-03-001-076-002/6
() 		3303001000NRG24180320242364291 18/03/2024 devan 3303001WL094438 devan 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162115 MR DEWAN STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-076-002/6
() 		3303001000NRG24180320242364292 18/03/2024 jamun 3303001WL094438 jamun 00415 SBIN0005466 800 800 Processed 13/04/2024 2892162439 JAMUN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
464 NAWAGARH CH-03-001-076-002/6
() 		3303001000NRG24180320242364293 18/03/2024 manmohan 3303001WL094438 manmohan 00415 SBIN0005466 960 960 Processed 13/04/2024 2892162602 MANMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
465 NAWAGARH CH-03-001-076-002/60
() 		3303001000NRG24180320242364296 18/03/2024 pyari 3303001WL094438 pyari 00415 SBIN0005466 320 320 Processed 12/04/2024 2892162541 MRS PYARI SAPRE STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-076-002/60
() 		3303001000NRG24180320242364295 18/03/2024 sahdev 3303001WL094438 sahdev 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162201 MR SAHDEV PAL STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-076-002/62
() 		3303001000NRG24180320242364298 18/03/2024 anjani 3303001WL094438 anjani 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162564 MRS ANJANIBAI SAPRE STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-076-002/62
() 		3303001000NRG24180320242364297 18/03/2024 anuj 3303001WL094438 anuj 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162544 MR ANUJKUMAR SAPRE STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-076-002/63
() 		3303001000NRG24180320242364299 18/03/2024 nandkumar 3303001WL094438 nandkumar 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162266 MR NANDKUMAR VISHVKARMA STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-076-002/64
() 		3303001000NRG24180320242364303 18/03/2024 DURGESH DHURUW 3303001WL094438 DURGESH DHURUW 00415 SBIN0005466 160 160 Processed 12/04/2024 2892162598 MASTER DURGESH DHRUW STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-076-002/64
() 		3303001000NRG24180320242364302 18/03/2024 punni 3303001WL094438 punni 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162369 MRS PUNNI BAI STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-076-002/65
() 		3303001000NRG24180320242364304 18/03/2024 sadaram 3303001WL094438 sadaram 00415 SBIN0005466 800 800 Processed 13/04/2024 2892162265 SADARAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
473 NAWAGARH CH-03-001-076-002/66
() 		3303001000NRG24180320242364306 18/03/2024 GIRDHARI YADAV 3303001WL094438 GIRDHARI YADAV 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162315 MR GIRDHARI O STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-076-002/66
() 		3303001000NRG24180320242364305 18/03/2024 urwashi 3303001WL094438 urwashi 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162453 MRS URVASHI O STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-076-002/67
() 		3303001000NRG24180320242364307 18/03/2024 ramji 3303001WL094438 ramji 00415 SBIN0005466 960 960 Processed 13/04/2024 2892162606 RAMJEE PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
476 NAWAGARH CH-03-001-076-002/68
() 		3303001000NRG24180320242364308 18/03/2024 chhabi lal 3303001WL094438 chhabi lal 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162703 MR CHHABILAL PATIL STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-076-002/68
() 		3303001000NRG24180320242364309 18/03/2024 kishan Ram Patil 3303001WL094438 kishan Ram Patil 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162334 MR KRISHNA KUMAR PATIL STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-076-002/69
() 		3303001000NRG24180320242364310 18/03/2024 kaushliya 3303001WL094438 kaushliya 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162804 MRS KAUSHILYA BAI SAHU STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-076-002/70
() 		3303001000NRG24180320242364311 18/03/2024 ashok 3303001WL094438 ashok 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162807 ASHOK KUMAR KHADBANDHE STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-076-002/71
() 		3303001000NRG24180320242364313 18/03/2024 Kamla 3303001WL094438 Kamla 00415 SBIN0005466 160 160 Processed 12/04/2024 2892162246 MRS KAMLABAI BAI PATIL STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-076-002/71
() 		3303001000NRG24180320242364314 18/03/2024 Ramkhelawan 3303001WL094438 Ramkhelawan 00415 SBIN0005466 800 800 Processed 13/04/2024 2892162345 RAMKHELAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
482 NAWAGARH CH-03-001-076-002/72
() 		3303001000NRG24180320242364317 18/03/2024 Chandrahas 3303001WL094438 Chandrahas 00415 SBIN0005466 640 640 Processed 13/04/2024 2892162227 CHANDRHAS SO CHARAN DAS UNION BANK OF INDIA(508500)
483 NAWAGARH CH-03-001-076-002/72
() 		3303001000NRG24180320242364315 18/03/2024 CHARAN 3303001WL094438 CHARAN 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162377 MR CHARAN LAL STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-076-002/72
() 		3303001000NRG24180320242364316 18/03/2024 SAROJ 3303001WL094438 SAROJ 00415 SBIN0005466 640 640 Processed 12/04/2024 2892162368 MRS SAROJ BAI STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-076-002/73
() 		3303001000NRG24180320242364318 18/03/2024 kapil 3303001WL094438 kapil 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162400 MR KAPILDAS O STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-076-002/73
() 		3303001000NRG24180320242364319 18/03/2024 punni 3303001WL094438 punni 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162398 MRS PUNNI BAI STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-076-002/74
() 		3303001000NRG24180320242364321 18/03/2024 beena bai 3303001WL094438 beena bai 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162260 MRS BINA BAI NETAM STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-076-002/74
() 		3303001000NRG24180320242364320 18/03/2024 dinesh 3303001WL094438 dinesh 00415 SBIN0005466 960 960 Processed 13/04/2024 2892162119 DINESH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
489 NAWAGARH CH-03-001-076-002/75
() 		3303001000NRG24180320242364322 18/03/2024 sabuna 3303001WL094438 sabuna 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162215 MRS SAGUNA BAI STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-076-002/76
() 		3303001000NRG24180320242364324 18/03/2024 duwasiya 3303001WL094438 duwasiya 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162310 MRS DULIYA O STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-076-002/76
() 		3303001000NRG24180320242364323 18/03/2024 noharsingh 3303001WL094438 noharsingh 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162757 MR NOHARSINGH PAL STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-076-002/77
() 		3303001000NRG24180320242364325 18/03/2024 kadam 3303001WL094438 kadam 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162064 MRS KADAM O STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-076-002/79
() 		3303001000NRG24180320242364326 18/03/2024 SAROJAN 3303001WL094438 SAROJAN 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162321 MRS SAROJN BAI PATIL STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-076-002/82
() 		3303001000NRG24180320242364327 18/03/2024 KAUSILYA 3303001WL094438 KAUSILYA 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162444 MRS KOSHILYA BAI STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-076-002/84
() 		3303001000NRG24180320242364329 18/03/2024 bhajiyarin 3303001WL094438 bhajiyarin 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162251 MRS BHAJYARIN PATEL STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-076-002/84
() 		3303001000NRG24180320242364328 18/03/2024 santosh 3303001WL094438 santosh 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162445 MR SANTOSH KUMAR PATIL STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-076-002/88
() 		3303001000NRG24180320242364330 18/03/2024 chaindas 3303001WL094438 chaindas 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162842 MR CHAINDAS BAHADURDAS KHADABANDHE STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-076-002/88
() 		3303001000NRG24180320242364331 18/03/2024 dil bai 3303001WL094438 dil bai 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162247 MRS DILBAI KHADABANDHE STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-076-002/89
() 		3303001000NRG24180320242364332 18/03/2024 FULLMANI 3303001WL094438 FULLMANI 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162437 MRS FULMANI KHADBANDHE STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-076-002/9
() 		3303001000NRG24180320242364334 18/03/2024 dayabati 3303001WL094438 dayabati 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162248 MRS DYABATI O STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-076-002/92
() 		3303001000NRG24180320242364336 18/03/2024 CHANDRANI 3303001WL094438 CHANDRANI 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162322 MRS CHANDARANI YADU STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-076-002/92
() 		3303001000NRG24180320242364335 18/03/2024 laxman 3303001WL094438 laxman 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162324 MR LAXMAN YADU STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-076-002/93
() 		3303001000NRG24180320242364337 18/03/2024 kumari 3303001WL094438 kumari 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162216 MRS KUMARI BAI STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-076-002/93
() 		3303001000NRG24180320242364338 18/03/2024 surendra 3303001WL094438 surendra 00415 SBIN0005466 960 960 Processed 13/04/2024 2892162612 SURENDRA KHARBANDHE SO PREMDAS KHARBANDH UNION BANK OF INDIA(508500)
505 NAWAGARH CH-03-001-076-002/93
() 		3303001000NRG24180320242364339 18/03/2024 TIRATHRAJ 3303001WL094438 TIRATHRAJ 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162617 MR TIRATHRAJ KHADBANDHE STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-076-002/96
() 		3303001000NRG24180320242364340 18/03/2024 gopal 3303001WL094438 gopal 00415 SBIN0005466 960 960 Processed 13/04/2024 2892162196 GOPAL SARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
507 NAWAGARH CH-03-001-076-002/98
() 		3303001000NRG24180320242364342 18/03/2024 BANGLA BAI 3303001WL094438 BANGLA BAI 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162563 MRS BANGLA BAI STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-076-002/98
() 		3303001000NRG24180320242364341 18/03/2024 netram 3303001WL094438 netram 00415 SBIN0005466 960 960 Processed 12/04/2024 2892162542 Mr. NETRAM DIWAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
509 NAWAGARH CH-03-001-076-002/99
() 		3303001000NRG24180320242364344 18/03/2024 triveni 3303001WL094438 triveni 00415 SBIN0005466 640 640 Processed 12/04/2024 2892162058 MRS TRIVENI GHRITLEHRE STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-076-002/99
() 		3303001000NRG24180320242364343 18/03/2024 vinod 3303001WL094438 vinod 00415 SBIN0005466 640 640 Processed 12/04/2024 2892162452 MR VINOD SATNAMI STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-082-001/100
() 		3303001000NRG24180320242368879 18/03/2024 bideshi 3303001WL094558 bideshi 00415 SBIN0005466 900 900 Processed 13/04/2024 2892162723 VIDESHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
512 NAWAGARH CH-03-001-082-001/100
() 		3303001000NRG24180320242368880 18/03/2024 dinesh 3303001WL094558 dinesh 00415 SBIN0005466 900 900 Processed 13/04/2024 2892162483 DINESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
513 NAWAGARH CH-03-001-082-001/101
() 		3303001000NRG24180320242368881 18/03/2024 kusum 3303001WL094558 kusum 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162079 MRS KUSUM SAHU STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-082-001/103
() 		3303001000NRG24180320242368884 18/03/2024 gutrihin 3303001WL094558 gutrihin 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162187 MRS GOTARHIN SAHU STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-082-001/103
() 		3303001000NRG24180320242368882 18/03/2024 KODIYA 3303001WL094558 KODIYA 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162363 MRS MRS KODAYA STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-082-001/110
() 		3303001000NRG24180320242368885 18/03/2024 BHGWATI 3303001WL094558 BHGWATI 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162758 MR BHAGWATI RAJAK STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-082-001/110
() 		3303001000NRG24180320242368886 18/03/2024 santoshi nirmalkar 3303001WL094558 santoshi nirmalkar 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162626 MRS SANTOSHI NIRMALKAR STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-082-001/123
() 		3303001000NRG24180320242368887 18/03/2024 koushalya 3303001WL094558 koushalya 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162366 MRS KOSHILYA BAI STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-082-001/123
() 		3303001000NRG24180320242368888 18/03/2024 krishna 3303001WL094558 krishna 00415 SBIN0005466 900 900 Rejected 12/04/2024 2892162620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 NAWAGARH CH-03-001-082-001/125
() 		3303001000NRG24180320242368889 18/03/2024 pardeshi 3303001WL094558 pardeshi 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162489 MR PARDESHI O STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-082-001/128
() 		3303001000NRG24180320242368890 18/03/2024 manharan 3303001WL094558 manharan 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162819 MR MANHARAN SAHU STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-082-001/129
() 		3303001000NRG24180320242368891 18/03/2024 bisauha 3303001WL094558 bisauha 00415 SBIN0005466 750 750 Processed 12/04/2024 2892162401 MR BISAUHA SAHOO STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-082-001/129
() 		3303001000NRG24180320242368892 18/03/2024 kevari 3303001WL094558 kevari 00415 SBIN0005466 750 750 Processed 12/04/2024 2892162435 MRS KEVARI O STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-082-001/133
() 		3303001000NRG24180320242368893 18/03/2024 omprakash 3303001WL094558 omprakash 00415 SBIN0005466 900 900 Processed 13/04/2024 2892162071 OMPRAKASH PAL INDIA POST PAYMENTS BANK LIMITED(508528)
525 NAWAGARH CH-03-001-082-001/134
() 		3303001000NRG24180320242368895 18/03/2024 babulati 3303001WL094558 babulati 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162805 Mr. BABOO LAL GADARIYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
526 NAWAGARH CH-03-001-082-001/134
() 		3303001000NRG24180320242368897 18/03/2024 bhupendra 3303001WL094558 bhupendra 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162672 MR BHUPENDRA PAL STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-082-001/134
() 		3303001000NRG24180320242368896 18/03/2024 koushilaya 3303001WL094558 koushilaya 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162367 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-082-001/136
() 		3303001000NRG24180320242368899 18/03/2024 aghaniya 3303001WL094558 aghaniya 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162470 MRS AGHANIYA O STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-082-001/136
() 		3303001000NRG24180320242368898 18/03/2024 jagadish 3303001WL094558 jagadish 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162469 MR JAGADISH O STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-082-001/14
() 		3303001000NRG24180320242368901 18/03/2024 mohani dhobi 3303001WL094558 mohani dhobi 00415 SBIN0005466 900 900 Processed 13/04/2024 2892162282 MOHINI DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
531 NAWAGARH CH-03-001-082-001/143
() 		3303001000NRG24180320242368902 18/03/2024 budhari 3303001WL094558 budhari 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162135 MR BUDHARI SAHU STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-082-001/143
() 		3303001000NRG24180320242368903 18/03/2024 mogara 3303001WL094558 mogara 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162361 MRS MONGRA SAHOO STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-082-001/145
() 		3303001000NRG24180320242368904 18/03/2024 ganga ram 3303001WL094558 ganga ram 00415 SBIN0005466 900 900 Processed 13/04/2024 2892162496 GANGARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
534 NAWAGARH CH-03-001-082-001/148
() 		3303001000NRG24180320242368905 18/03/2024 ramesh 3303001WL094558 ramesh 00415 SBIN0005466 750 750 Processed 13/04/2024 2892162720 RAMESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
535 NAWAGARH CH-03-001-082-001/153
() 		3303001000NRG24180320242368906 18/03/2024 sanjay 3303001WL094558 sanjay 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162473 MR MR SANJAY STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-082-001/153
() 		3303001000NRG24180320242368907 18/03/2024 uttra 3303001WL094558 uttra 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162472 MRS UTTRA GADRIYA STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-082-001/155
() 		3303001000NRG24180320242368909 18/03/2024 ashok 3303001WL094558 ashok 00415 SBIN0005466 450 450 Processed 13/04/2024 2892162397 ASHOK KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
538 NAWAGARH CH-03-001-082-001/155
() 		3303001000NRG24180320242368908 18/03/2024 hemlata 3303001WL094558 hemlata 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162110 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-082-001/155
() 		3303001000NRG24180320242368910 18/03/2024 sarojni 3303001WL094558 sarojni 00415 SBIN0005466 900 900 Processed 13/04/2024 2892162614 Mrs. SAROJANI BAI W/O ASHOK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
540 NAWAGARH CH-03-001-082-001/163
() 		3303001000NRG24180320242368911 18/03/2024 Dhanush 3303001WL094558 Dhanush 00415 SBIN0005466 900 900 Processed 13/04/2024 2892162451 DHANUSH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
541 NAWAGARH CH-03-001-082-001/163
() 		3303001000NRG24180320242368912 18/03/2024 Savita Bai 3303001WL094558 Savita Bai 00415 SBIN0005466 900 900 Processed 13/04/2024 2892162550 SAVITA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
542 NAWAGARH CH-03-001-082-001/17
() 		3303001000NRG24180320242368916 18/03/2024 Chandni dhobi 3303001WL094558 Chandni dhobi 00415 SBIN0005466 150 150 Processed 12/04/2024 2892162394 MRS CHANDNI DHOBI STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-082-001/17
() 		3303001000NRG24180320242368913 18/03/2024 khedu ram 3303001WL094558 khedu ram 00415 SBIN0005466 900 900 Processed 13/04/2024 2892162726 Kheduram Nirmalkar AIRTEL PAYMENTS BANK LIMITED(990288)
544 NAWAGARH CH-03-001-082-001/17
() 		3303001000NRG24180320242368914 18/03/2024 radha bai 3303001WL094558 radha bai 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162468 MRS MRS RADHA STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-082-001/17
() 		3303001000NRG24180320242368915 18/03/2024 SITARAM NIRMALKAR 3303001WL094558 SITARAM NIRMALKAR 00415 SBIN0005466 900 900 Processed 13/04/2024 2892162188 SEETARAM NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
546 NAWAGARH CH-03-001-082-001/18-A
() 		3303001000NRG24180320242368918 18/03/2024 girija 3303001WL094558 girija 00415 SBIN0005466 900 900 Processed 13/04/2024 2892162417 GIRIJA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
547 NAWAGARH CH-03-001-082-001/18-A
() 		3303001000NRG24180320242368919 18/03/2024 hiralal 3303001WL094558 hiralal 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162075 MR HIRALAL NIRMALKAR STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-082-001/18-A
() 		3303001000NRG24180320242368917 18/03/2024 janak 3303001WL094558 janak 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162448 MR JANAK NIRMALKAR STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-082-001/18-A
() 		3303001000NRG24180320242368920 18/03/2024 pannalal 3303001WL094558 pannalal 00415 SBIN0005466 900 900 Processed 13/04/2024 2892162393 PANNALAL NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
550 NAWAGARH CH-03-001-082-001/196
() 		3303001000NRG24180320242368921 18/03/2024 shankar 3303001WL094558 shankar 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162717 MR SHANKER O STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-082-001/20
() 		3303001000NRG24180320242368924 18/03/2024 chhabilal 3303001WL094558 chhabilal 00415 SBIN0005466 150 150 Processed 13/04/2024 2892162837 CHABILAL NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
552 NAWAGARH CH-03-001-082-001/21
() 		3303001000NRG24180320242368926 18/03/2024 dhan bai 3303001WL094558 dhan bai 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162545 MRS DHAN BAI STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-082-001/21
() 		3303001000NRG24180320242368925 18/03/2024 inderam 3303001WL094558 inderam 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162850 MR INDE RAM STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-082-001/23
() 		3303001000NRG24180320242368927 18/03/2024 Pyari Bai 3303001WL094558 Pyari Bai 00415 SBIN0005466 600 600 Processed 13/04/2024 2892162281 PYARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
555 NAWAGARH CH-03-001-082-001/29
() 		3303001000NRG24180320242368928 18/03/2024 desham 3303001WL094558 desham 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162618 MRS DESHAN BAI STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-082-001/30
() 		3303001000NRG24180320242368929 18/03/2024 mongra 3303001WL094558 mongra 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162457 MRS MONGRA GADRIYA STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-082-001/32
() 		3303001000NRG24180320242368930 18/03/2024 LILA BAI 3303001WL094558 LILA BAI 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162500 MRS LEELA BAI STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-082-001/350
() 		3303001000NRG24180320242368932 18/03/2024 ramaiya 3303001WL094558 ramaiya 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162673 MRS RAMAIYA PAL STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-082-001/350
() 		3303001000NRG24180320242368931 18/03/2024 ramnath 3303001WL094558 ramnath 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162765 MR RAMNATH PAL STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-082-001/353
() 		3303001000NRG24180320242368933 18/03/2024 sonraj 3303001WL094558 sonraj 00415 SBIN0005466 150 150 Processed 12/04/2024 2892162832 SONRAJ SAHU UCO BANK(607066)
561 NAWAGARH CH-03-001-082-001/353
() 		3303001000NRG24180320242368934 18/03/2024 subhiya 3303001WL094558 subhiya 00415 SBIN0005466 150 150 Processed 12/04/2024 2892162455 MRS SUMIYA SAHU STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-082-001/357
() 		3303001000NRG24180320242368936 18/03/2024 dinesh 3303001WL094558 dinesh 00415 SBIN0005466 600 600 Processed 13/04/2024 2892162125 DINESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
563 NAWAGARH CH-03-001-082-001/357
() 		3303001000NRG24180320242368937 18/03/2024 Kevra 3303001WL094558 Kevra 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162296 KENWRA SAHU D/O BHOLA RAM SAHU BANK OF INDIA(508505)
564 NAWAGARH CH-03-001-082-001/357
() 		3303001000NRG24180320242368935 18/03/2024 sriram 3303001WL094558 sriram 00415 SBIN0005466 750 750 Processed 13/04/2024 2892162295 SHRIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
565 NAWAGARH CH-03-001-082-001/359
() 		3303001000NRG24180320242368939 18/03/2024 savitri 3303001WL094558 savitri 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162456 MRS SAVITRI O STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-082-001/359
() 		3303001000NRG24180320242368938 18/03/2024 shinchand 3303001WL094558 shinchand 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162080 MR SHIVCHAND STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-082-001/361
() 		3303001000NRG24180320242368943 18/03/2024 kishan nishad 3303001WL094558 kishan nishad 00415 SBIN0005466 900 900 Processed 13/04/2024 2892162222 KISHAN SO RAMKUMAR UNION BANK OF INDIA(508500)
568 NAWAGARH CH-03-001-082-001/361
() 		3303001000NRG24180320242368942 18/03/2024 Shyama bai 3303001WL094558 Shyama bai 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162494 MRS SHYAMA O STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-082-001/364
() 		3303001000NRG24180320242368944 18/03/2024 ramswarup 3303001WL094558 ramswarup 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162584 MR RAMSWARUP NISHAD STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-082-001/366
() 		3303001000NRG24180320242368945 18/03/2024 sukhbai 3303001WL094558 sukhbai 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162476 MRS SUKH BAI STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-082-001/369
() 		3303001000NRG24180320242368947 18/03/2024 BHUNESWARI 3303001WL094558 BHUNESWARI 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162320 MRS BHUNESHWARI O STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-082-001/369
() 		3303001000NRG24180320242368946 18/03/2024 mohit 3303001WL094558 mohit 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162319 MR MOHIT RAM STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-082-001/391
() 		3303001000NRG24180320242368948 18/03/2024 BUDHRAM 3303001WL094558 BUDHRAM 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162077 MR BUDHRAM STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-082-001/391
() 		3303001000NRG24180320242368950 18/03/2024 DEEPAK 3303001WL094558 DEEPAK 00415 SBIN0005466 900 900 Processed 13/04/2024 2892162364 DIPAK RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
575 NAWAGARH CH-03-001-082-001/391
() 		3303001000NRG24180320242368949 18/03/2024 REKHA 3303001WL094558 REKHA 00415 SBIN0005466 300 300 Processed 12/04/2024 2892162454 MRS REKHA RAJAK STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-082-001/392
() 		3303001000NRG24180320242368952 18/03/2024 anil 3303001WL094558 anil 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162424 MR ANIL KEWAT STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-082-001/392
() 		3303001000NRG24180320242368951 18/03/2024 ramkhelavan 3303001WL094558 ramkhelavan 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162511 MR RAMKHELAVAN KENVAT STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-082-001/402
() 		3303001000NRG24180320242368955 18/03/2024 ANUSAIYA 3303001WL094558 ANUSAIYA 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162609 MRS ANUSUIYA NISHAD STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-082-001/402
() 		3303001000NRG24180320242368954 18/03/2024 DHANSAY 3303001WL094558 DHANSAY 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162759 MR DHANSAY KEWAT STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-082-001/403
() 		3303001000NRG24180320242368958 18/03/2024 ramadhar 3303001WL094558 ramadhar 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162421 MRS RUKMANI BAI STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-082-001/403
() 		3303001000NRG24180320242368957 18/03/2024 rameshwar 3303001WL094558 rameshwar 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162459 MR RAMADHAR O STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-082-001/408
() 		3303001000NRG24180320242368960 18/03/2024 kumari bai 3303001WL094558 kumari bai 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162555 MRS KUMARI YADAV STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-082-001/408
() 		3303001000NRG24180320242368959 18/03/2024 vijay 3303001WL094558 vijay 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162856 MR BEEJERAM YADAV STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-082-001/415
() 		3303001000NRG24180320242368961 18/03/2024 RAMADHAR 3303001WL094558 RAMADHAR 00415 SBIN0005466 900 900 Processed 13/04/2024 2892162461 RAMADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
585 NAWAGARH CH-03-001-082-001/416
() 		3303001000NRG24180320242368962 18/03/2024 AMRIKA 3303001WL094558 AMRIKA 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162509 MRS AMRIKA O STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-082-001/419
() 		3303001000NRG24180320242368965 18/03/2024 JAWAHAR 3303001WL094558 JAWAHAR 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162063 MR JAVAHAR STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-082-001/425-A
() 		3303001000NRG24180320242368967 18/03/2024 SARSWATI 3303001WL094558 SARSWATI 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162504 MRS SARASWATI KENVAT STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-082-001/426-A
() 		3303001000NRG24180320242368968 18/03/2024 ratan 3303001WL094558 ratan 00415 SBIN0005466 750 750 Processed 13/04/2024 2892162499 RATAN NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
589 NAWAGARH CH-03-001-082-001/426-A
() 		3303001000NRG24180320242368969 18/03/2024 urmila 3303001WL094558 urmila 00415 SBIN0005466 900 900 Processed 13/04/2024 2892162273 URMILA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
590 NAWAGARH CH-03-001-082-001/428-C
() 		3303001000NRG24180320242368970 18/03/2024 PALTAN 3303001WL094558 PALTAN 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162821 MR MR PALTAN STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-082-001/428-C
() 		3303001000NRG24180320242368971 18/03/2024 PAREMA YADAV 3303001WL094558 PAREMA YADAV 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162553 MRS PAREMA YADAV STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-082-001/430-A
() 		3303001000NRG24180320242368972 18/03/2024 Seeta 3303001WL094558 Seeta 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162132 MRS SATI GADRIYA STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-082-001/436
() 		3303001000NRG24180320242368973 18/03/2024 Bagela 3303001WL094558 Bagela 00415 SBIN0005466 900 900 Processed 13/04/2024 2892162808 BHAGELA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
594 NAWAGARH CH-03-001-082-001/451
() 		3303001000NRG24180320242368974 18/03/2024 FAGU RAM 3303001WL094558 FAGU RAM 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162853 MR FAGU RAM YADAV STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-082-001/451
() 		3303001000NRG24180320242368975 18/03/2024 RAJIM 3303001WL094558 RAJIM 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162558 MRS RAJIM O STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-082-001/466-A
() 		3303001000NRG24180320242368977 18/03/2024 GODAVARI DHOBI 3303001WL094558 GODAVARI DHOBI 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162578 MRS GODAVRI DHOBI STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-082-001/466-A
() 		3303001000NRG24180320242368976 18/03/2024 RAJESH KUMAR DHOBI 3303001WL094558 RAJESH KUMAR DHOBI 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162756 MR RAJESH KUMAR DHOBI STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-082-001/47
() 		3303001000NRG24180320242368978 18/03/2024 Dhanaraam 3303001WL094558 Dhanaraam 00415 SBIN0005466 750 750 Processed 12/04/2024 2892162831 MR THANA RAM SAHU STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-082-001/473
() 		3303001000NRG24180320242368979 18/03/2024 jayram 3303001WL094558 jayram 00415 SBIN0005466 150 150 Rejected 12/04/2024 2892162712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 NAWAGARH CH-03-001-082-001/474
() 		3303001000NRG24180320242368982 18/03/2024 RASHI BAI 3303001WL094558 RASHI BAI 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162121 MRS SHASHI DHOBI STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-082-001/474
() 		3303001000NRG24180320242368981 18/03/2024 TIJAU 3303001WL094558 TIJAU 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162061 MR TIJAU NIRMALKAR STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-082-001/480-A
() 		3303001000NRG24180320242368983 18/03/2024 KUMARI 3303001WL094558 KUMARI 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162711 MRS KUMARI YADAV STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-082-001/488
() 		3303001000NRG24180320242368984 18/03/2024 GITA BAI 3303001WL094558 GITA BAI 00415 SBIN0005466 750 750 Processed 12/04/2024 2892162705 MRS GEETA BAI SAHU STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-082-001/527
() 		3303001000NRG24180320242368985 18/03/2024 phoolchand 3303001WL094558 phoolchand 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162505 MR PHULCHAND O STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-082-001/529
() 		3303001000NRG24180320242368986 18/03/2024 devki 3303001WL094558 devki 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162418 MRS DEVAKI BAI STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-082-001/53
() 		3303001000NRG24180320242368988 18/03/2024 dhneshwari 3303001WL094558 dhneshwari 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162493 MRS DHANESHVARI O STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-082-001/537
() 		3303001000NRG24180320242368989 18/03/2024 mahesh 3303001WL094558 mahesh 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162443 MRS MAHESH O STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-082-001/537
() 		3303001000NRG24180320242368990 18/03/2024 rani 3303001WL094558 rani 00415 SBIN0005466 300 300 Processed 12/04/2024 2892162607 MRS RANI GADHA STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-082-001/547
() 		3303001000NRG24180320242368992 18/03/2024 bhuneshwar nirmalkar 3303001WL094558 bhuneshwar nirmalkar 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162582 MASTER BHUNESHWAR NIRMALKAR STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-082-001/547
() 		3303001000NRG24180320242368991 18/03/2024 laxmin dhobi 3303001WL094558 laxmin dhobi 00415 SBIN0005466 150 150 Processed 12/04/2024 2892162580 MRS LAXMIN DHOBI STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-082-001/55
() 		3303001000NRG24180320242368994 18/03/2024 anita 3303001WL094558 anita 00415 SBIN0005466 750 750 Processed 12/04/2024 2892162710 MRS ANITA O STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-082-001/55
() 		3303001000NRG24180320242368995 18/03/2024 DHARMENDRA 3303001WL094558 DHARMENDRA 00415 SBIN0005466 750 750 Processed 12/04/2024 2892162420 MR DHARMENDRA SAHU STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-082-001/55
() 		3303001000NRG24180320242368993 18/03/2024 parasu 3303001WL094558 parasu 00415 SBIN0005466 750 750 Processed 12/04/2024 2892162709 MR PARSU O STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-082-001/570
() 		3303001000NRG24180320242368998 18/03/2024 CHANDRA PRAKASH 3303001WL094558 CHANDRA PRAKASH 00415 SBIN0005466 450 450 Processed 12/04/2024 2892162656 MR CHANDRAPRAKASH SAHU STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-082-001/570
() 		3303001000NRG24180320242368997 18/03/2024 shushila 3303001WL094558 shushila 00415 SBIN0005466 450 450 Processed 12/04/2024 2892162362 MRS MRS SUSHILA STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-082-001/575
() 		3303001000NRG24180320242369000 18/03/2024 miss sonbati 3303001WL094558 miss sonbati 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162286 MISS MISS SONBATI STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-082-001/585
() 		3303001000NRG24180320242369001 18/03/2024 dinesh 3303001WL094558 dinesh 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162721 MR DINESH KUMAR SAHU STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-082-001/586
() 		3303001000NRG24180320242369003 18/03/2024 derha 3303001WL094558 derha 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162761 MR DERHARAM KHORBAHRA PAL STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-082-001/586
() 		3303001000NRG24180320242369004 18/03/2024 Lalita 3303001WL094558 Lalita 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162438 MRS LALITA O STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-082-001/589
() 		3303001000NRG24180320242369005 18/03/2024 kuleswar 3303001WL094558 kuleswar 00415 SBIN0005466 150 150 Processed 12/04/2024 2892162471 MR KULESHWAR SAHU STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-082-001/620
() 		3303001000NRG24180320242369006 18/03/2024 aarti 3303001WL094558 aarti 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162083 MRS AARTI BAI DHOBI STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-082-001/67
() 		3303001000NRG24180320242369007 18/03/2024 durpati 3303001WL094558 durpati 00415 SBIN0005466 150 150 Processed 12/04/2024 2892162365 MRS DURPATI BAI STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-082-001/68
() 		3303001000NRG24180320242369008 18/03/2024 KUMARI 3303001WL094558 KUMARI 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162479 MRS KUMARI BAI STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-082-001/7
() 		3303001000NRG24180320242369010 18/03/2024 Gopal 3303001WL094558 Gopal 00415 SBIN0005466 900 900 Processed 13/04/2024 2892162288 Mr. GAPAL RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
625 NAWAGARH CH-03-001-082-001/7
() 		3303001000NRG24180320242369011 18/03/2024 Janki 3303001WL094558 Janki 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162554 MRS JANKIBAI YADAV STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-082-001/702
() 		3303001000NRG24180320242369013 18/03/2024 thagiya yadav 3303001WL094558 thagiya yadav 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162186 MRS THAGIYA YADAV STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-082-001/708
() 		3303001000NRG24180320242369014 18/03/2024 Lalita bai 3303001WL094558 Lalita bai 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162622 MRS LALITA BAI STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-082-001/709
() 		3303001000NRG24180320242369015 18/03/2024 DILEEP 3303001WL094558 DILEEP 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162528 MR DILEEP KUMAR STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-082-001/710
() 		3303001000NRG24180320242369016 18/03/2024 DALLU 3303001WL094558 DALLU 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162484 MR DALLU STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-082-001/710
() 		3303001000NRG24180320242369017 18/03/2024 THANVARIN 3303001WL094558 THANVARIN 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162218 MISS MISS THANVARIN STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-082-001/711
() 		3303001000NRG24180320242369018 18/03/2024 JALESWAR 3303001WL094558 JALESWAR 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162613 MASTER JALESWAR KUMAR DHOBI STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-082-001/715
() 		3303001000NRG24180320242369019 18/03/2024 Jaykumar 3303001WL094558 Jaykumar 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162529 MASTER JAYKUMAR JAYKUMAR STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-082-001/720
() 		3303001000NRG24180320242369020 18/03/2024 Sarojani 3303001WL094558 Sarojani 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162516 MRS SAROJANI SAROJANI STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-082-001/720
() 		3303001000NRG24180320242369021 18/03/2024 UMESH KARMAKAR 3303001WL094558 UMESH KARMAKAR 00415 SBIN0005466 900 900 Processed 13/04/2024 2892162585 UMESH KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
635 NAWAGARH CH-03-001-082-001/723
() 		3303001000NRG24180320242369023 18/03/2024 manas 3303001WL094558 manas 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162190 MASTER MANAS MEHAR STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-082-001/723
() 		3303001000NRG24180320242369022 18/03/2024 Surya Mehar 3303001WL094558 Surya Mehar 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162485 MRS SURYA MEHAR STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-082-001/745
() 		3303001000NRG24180320242369027 18/03/2024 ASHWANI BAI SAHU 3303001WL094558 ASHWANI BAI SAHU 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162279 MRS ASHWANI BAI SAHU STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-082-001/745
() 		3303001000NRG24180320242369026 18/03/2024 BALRAM 3303001WL094558 BALRAM 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162277 MR BALRAM SAHU STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-082-001/746
() 		3303001000NRG24180320242369028 18/03/2024 Pilaram Sahu 3303001WL094558 Pilaram Sahu 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162486 PILARAM SAHU UCO BANK(607066)
640 NAWAGARH CH-03-001-082-001/759
() 		3303001000NRG24180320242369030 18/03/2024 KHELU SAHU 3303001WL094558 KHELU SAHU 00415 SBIN0005466 900 900 Processed 13/04/2024 2892162579 KHELU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
641 NAWAGARH CH-03-001-082-001/759
() 		3303001000NRG24180320242369029 18/03/2024 PARMILA SAHU 3303001WL094558 PARMILA SAHU 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162514 MRS PARMILA SAHOO STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-082-001/76
() 		3303001000NRG24180320242369031 18/03/2024 dauwaram 3303001WL094558 dauwaram 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162855 MR MR NOHAR STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-082-001/76
() 		3303001000NRG24180320242369032 18/03/2024 rammabai 3303001WL094558 rammabai 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162543 MRS RAMBHA O STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-082-001/760
() 		3303001000NRG24180320242369033 18/03/2024 Govind 3303001WL094558 Govind 00415 SBIN0005466 900 900 Processed 13/04/2024 2892162708 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
645 NAWAGARH CH-03-001-082-001/762
() 		3303001000NRG24180320242369036 18/03/2024 JYOTI SAHU 3303001WL094558 JYOTI SAHU 00415 SBIN0005466 750 750 Processed 13/04/2024 2892162287 Miss. JYOTI SAHU BANK OF MAHARASHTRA(607387)
646 NAWAGARH CH-03-001-082-001/762
() 		3303001000NRG24180320242369035 18/03/2024 Narayan Sahu 3303001WL094558 Narayan Sahu 00415 SBIN0005466 750 750 Processed 12/04/2024 2892162515 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-082-001/763
() 		3303001000NRG24180320242369037 18/03/2024 PURNIMA YADAV 3303001WL094558 PURNIMA YADAV 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162597 MISS PURNIMA YADAV STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-082-001/766
() 		3303001000NRG24180320242369038 18/03/2024 Yagyavalka Sahu 3303001WL094558 Yagyavalka Sahu 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162611 MASTER YAGYAVALKA SAHU STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-082-001/769
() 		3303001000NRG24180320242369039 18/03/2024 punit kumar sahu 3303001WL094558 punit kumar sahu 00415 SBIN0005466 900 900 Processed 13/04/2024 2892162523 PUNIT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
650 NAWAGARH CH-03-001-082-001/77
() 		3303001000NRG24180320242369041 18/03/2024 munnibai 3303001WL094558 munnibai 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162507 MRS MUNNI BAI STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-082-001/77
() 		3303001000NRG24180320242369040 18/03/2024 sevaram 3303001WL094558 sevaram 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162762 SEWARAM ITWARI STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-082-001/770
() 		3303001000NRG24180320242369042 18/03/2024 GAYATRI SAHU 3303001WL094558 GAYATRI SAHU 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162114 MRS GAYATRI SAHU STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-082-001/776
() 		3303001000NRG24180320242369043 18/03/2024 NANDKUMAR GOND 3303001WL094558 NANDKUMAR GOND 00415 SBIN0005466 900 900 Processed 13/04/2024 2892162440 NANDRAM GOND INDIA POST PAYMENTS BANK LIMITED(508528)
654 NAWAGARH CH-03-001-082-001/79
() 		3303001000NRG24180320242369045 18/03/2024 dulari 3303001WL094558 dulari 00415 SBIN0005466 150 150 Processed 13/04/2024 2892162390 DULARI INDIA POST PAYMENTS BANK LIMITED(508528)
655 NAWAGARH CH-03-001-082-001/79
() 		3303001000NRG24180320242369044 18/03/2024 guribai 3303001WL094558 guribai 00415 SBIN0005466 600 600 Processed 12/04/2024 2892162707 MRS GAURI BAI PAL STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-082-001/791
() 		3303001000NRG24180320242369046 18/03/2024 BISEN PAL 3303001WL094558 BISEN PAL 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162581 MR BISEN PAL STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-082-001/794
() 		3303001000NRG24180320242369047 18/03/2024 SANGITA 3303001WL094558 SANGITA 00415 SBIN0005466 900 900 Processed 13/04/2024 2892162278 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
658 NAWAGARH CH-03-001-082-001/8
() 		3303001000NRG24180320242369048 18/03/2024 parmila 3303001WL094558 parmila 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162513 MRS PRAMILA O STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-082-001/82
() 		3303001000NRG24180320242369049 18/03/2024 shatruhan 3303001WL094558 shatruhan 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162164 MR MR SATRUHAN STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-082-001/823
() 		3303001000NRG24180320242369051 18/03/2024 maheshwari sahu 3303001WL094558 maheshwari sahu 00415 SBIN0005466 600 600 Processed 12/04/2024 2892162624 MRS MAHESHVARI SAHU STATE BANK OF INDIA(508548)
661 NAWAGARH CH-03-001-082-001/83
() 		3303001000NRG24180320242369053 18/03/2024 LATA BAI 3303001WL094558 LATA BAI 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162399 Mrs. LATA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
662 NAWAGARH CH-03-001-082-001/83
() 		3303001000NRG24180320242369052 18/03/2024 pramod 3303001WL094558 pramod 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162763 PRAMOD KUMAR UCO BANK(607066)
663 NAWAGARH CH-03-001-082-001/830
() 		3303001000NRG24180320242369054 18/03/2024 bahaspati 3303001WL094558 bahaspati 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162219 MRS MRS BAHASPATI STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-082-001/832
() 		3303001000NRG24180320242369056 18/03/2024 chitrekha nirmalkar 3303001WL094558 chitrekha nirmalkar 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162583 MRS CHITREKHA NIRMALKAR STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-082-001/84
() 		3303001000NRG24180320242369058 18/03/2024 milapabai 3303001WL094558 milapabai 00415 SBIN0005466 300 300 Processed 12/04/2024 2892162548 MRS MILAPABAI SAHU STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-082-001/84
() 		3303001000NRG24180320242369057 18/03/2024 shatruhan 3303001WL094558 shatruhan 00415 SBIN0005466 450 450 Processed 12/04/2024 2892162547 MR SHATRUHAN SAHU STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-082-001/845
() 		3303001000NRG24180320242369060 18/03/2024 ROHIT KUMAR SAHU 3303001WL094558 ROHIT KUMAR SAHU 00415 SBIN0005466 600 600 Processed 12/04/2024 2892162830 MR ROHIT KUMAR SAHU STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-082-001/85
() 		3303001000NRG24180320242369061 18/03/2024 jantri 3303001WL094558 jantri 00415 SBIN0005466 150 150 Processed 12/04/2024 2892162497 MRS JANTRI O STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-082-001/853
() 		3303001000NRG24180320242369063 18/03/2024 lalita sahu 3303001WL094558 lalita sahu 00415 SBIN0005466 300 300 Processed 12/04/2024 2892162629 MISS LALITA SAHU STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-082-001/853
() 		3303001000NRG24180320242369062 18/03/2024 vyas sahu 3303001WL094558 vyas sahu 00415 SBIN0005466 300 300 Processed 12/04/2024 2892162631 MR VYAS SAHU STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-082-001/855
() 		3303001000NRG24180320242369065 18/03/2024 BHGVATI YADAV 3303001WL094558 BHGVATI YADAV 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162220 MRS BHAGVATI YADAV STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-082-001/89
() 		3303001000NRG24180320242369067 18/03/2024 GOPENDRA SAPRE 3303001WL094558 GOPENDRA SAPRE 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162280 MR GOPENDRA SAPRE STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-082-001/9
() 		3303001000NRG24180320242369068 18/03/2024 SURUJBAI 3303001WL094558 SURUJBAI 00415 SBIN0005466 900 900 Processed 13/04/2024 2892162714 SURUJ BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
674 NAWAGARH CH-03-001-082-001/9-A
() 		3303001000NRG24180320242369069 18/03/2024 AMIKADAI DHOBI 3303001WL094558 AMIKADAI DHOBI 00415 SBIN0005466 150 150 Processed 13/04/2024 2892162495 AMRIKA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
675 NAWAGARH CH-03-001-082-001/91
() 		3303001000NRG24180320242369071 18/03/2024 gangotribai 3303001WL094558 gangotribai 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162490 MRS GANGOTRI O STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-082-001/91
() 		3303001000NRG24180320242369070 18/03/2024 lalit 3303001WL094558 lalit 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162165 MR LALIT GADRIYA STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-082-001/92
() 		3303001000NRG24180320242369072 18/03/2024 ganesh 3303001WL094558 ganesh 00415 SBIN0005466 900 900 Processed 13/04/2024 2892162474 GANESH RAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
678 NAWAGARH CH-03-001-082-001/92
() 		3303001000NRG24180320242369073 18/03/2024 munnibai 3303001WL094558 munnibai 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162475 MRS MUNNI BAI STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-082-001/93
() 		3303001000NRG24180320242369075 18/03/2024 anusuiya 3303001WL094558 anusuiya 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162360 MRS ANSUEYA O STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-082-001/93
() 		3303001000NRG24180320242369074 18/03/2024 ramkumar 3303001WL094558 ramkumar 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162809 MR RAM KUMAR STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-082-001/94
() 		3303001000NRG24180320242369076 18/03/2024 durdeshi 3303001WL094558 durdeshi 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162657 MR DURDESHI DHOBI STATE BANK OF INDIA(508548)
682 NAWAGARH CH-03-001-082-001/95-A
() 		3303001000NRG24180320242369079 18/03/2024 ANITA 3303001WL094558 ANITA 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162506 MRS ANITA BAI STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-082-001/95-A
() 		3303001000NRG24180320242369078 18/03/2024 RAJESH 3303001WL094558 RAJESH 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162502 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-082-001/96
() 		3303001000NRG24180320242369080 18/03/2024 radheshyam 3303001WL094558 radheshyam 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162715 MR RADHESHYAM O STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-082-001/96
() 		3303001000NRG24180320242369081 18/03/2024 TIJAN 3303001WL094558 TIJAN 00415 SBIN0005466 450 450 Processed 12/04/2024 2892162605 MRS TEEJAN SAHU STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-082-001/97
() 		3303001000NRG24180320242369082 18/03/2024 mannuram 3303001WL094558 mannuram 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162498 MR MANNU DHOBI STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-082-001/97
() 		3303001000NRG24180320242369083 18/03/2024 sitabai 3303001WL094558 sitabai 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162820 MRS SEETA NIRMALKAR STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-082-001/99
() 		3303001000NRG24180320242369084 18/03/2024 bhan 3303001WL094558 bhan 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162221 MR BHAN DHOBI STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-082-001/99
() 		3303001000NRG24180320242369085 18/03/2024 thaganibai 3303001WL094558 thaganibai 00415 SBIN0005466 900 900 Processed 12/04/2024 2892162189 MRS THGANI BAI STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-082-002/171
() 		3303001000NRG24180320242369754 18/03/2024 chhbi nishad 3303001WL094575 chhbi nishad 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162521 MR CHHBI NISHAD STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-082-002/171
() 		3303001000NRG24180320242369755 18/03/2024 lata nisahd 3303001WL094575 lata nisahd 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162519 MRS LATA NISHAD STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-082-002/178
() 		3303001000NRG24180320242369756 18/03/2024 Ganga bai 3303001WL094575 Ganga bai 00415 SBIN0005466 600 600 Processed 12/04/2024 2892162276 MRS GANGA BAI STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-082-002/184
() 		3303001000NRG24180320242369757 18/03/2024 KANSHIRAM SAHU 3303001WL094575 KANSHIRAM SAHU 00415 SBIN0005466 600 600 Processed 13/04/2024 2892162603 Mr. KASHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
694 NAWAGARH CH-03-001-082-002/184-A
() 		3303001000NRG24180320242369759 18/03/2024 HORILAL 3303001WL094575 HORILAL 00415 SBIN0005466 200 200 Processed 12/04/2024 2892162522 MR HORILAL SAHU STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-082-002/184-A
() 		3303001000NRG24180320242369760 18/03/2024 parmeshwari 3303001WL094575 parmeshwari 00415 SBIN0005466 800 800 Processed 13/04/2024 2892162178 PARMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
696 NAWAGARH CH-03-001-082-002/190
() 		3303001000NRG24180320242369764 18/03/2024 shyam lal sahu 3303001WL094575 shyam lal sahu 00415 SBIN0005466 600 600 Processed 13/04/2024 2892162512 Mr. SHYAM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
697 NAWAGARH CH-03-001-082-002/191
() 		3303001000NRG24180320242369766 18/03/2024 KRISHNI BAI 3303001WL094575 KRISHNI BAI 00415 SBIN0005466 200 200 Processed 13/04/2024 2892162116 KRISHNI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
698 NAWAGARH CH-03-001-082-002/206
() 		3303001000NRG24180320242369771 18/03/2024 DROUPATI SAHU 3303001WL094575 DROUPATI SAHU 00415 SBIN0005466 200 200 Processed 12/04/2024 2892162518 MRS DROUPATI SAHU STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-082-002/208
() 		3303001000NRG24180320242369773 18/03/2024 SARITA 3303001WL094575 SARITA 00415 SBIN0005466 600 600 Processed 12/04/2024 2892162527 MRS SARITA SAHU STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-082-002/208
() 		3303001000NRG24180320242369772 18/03/2024 VISHNU PRASAD SAHU 3303001WL094575 VISHNU PRASAD SAHU 00415 SBIN0005466 600 600 Processed 13/04/2024 2892162172 VISHANU PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
701 NAWAGARH CH-03-001-082-002/227
() 		3303001000NRG24180320242369775 18/03/2024 durpati gond 3303001WL094575 durpati gond 00415 SBIN0005466 800 800 Processed 13/04/2024 2892162654 DURPATI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
702 NAWAGARH CH-03-001-082-002/227
() 		3303001000NRG24180320242369774 18/03/2024 KUNTARAM 3303001WL094575 KUNTARAM 00415 SBIN0005466 800 800 Processed 13/04/2024 2892162298 KUNTA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
703 NAWAGARH CH-03-001-082-002/227
() 		3303001000NRG24180320242369776 18/03/2024 rohit gond 3303001WL094575 rohit gond 00415 SBIN0005466 800 800 Processed 13/04/2024 2892162501 ROHIT GOND INDIA POST PAYMENTS BANK LIMITED(508528)
704 NAWAGARH CH-03-001-082-002/235
() 		3303001000NRG24180320242369778 18/03/2024 PREM LAL 3303001WL094575 PREM LAL 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162076 MR PREM LAL STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-082-002/238
() 		3303001000NRG24180320242369779 18/03/2024 Govind ram 3303001WL094575 Govind ram 00415 SBIN0005466 800 800 Processed 13/04/2024 2892162846 GOVIND DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
706 NAWAGARH CH-03-001-082-002/238
() 		3303001000NRG24180320242369780 18/03/2024 MADHURI DHRUV 3303001WL094575 MADHURI DHRUV 00415 SBIN0005466 800 800 Processed 13/04/2024 2892162520 Mrs. MADHURI DHRUV CHHATTISGARH GRAMIN BANK(607214)
707 NAWAGARH CH-03-001-082-002/253
() 		3303001000NRG24180320242369790 18/03/2024 BEDRAM SAHU 3303001WL094575 BEDRAM SAHU 00415 SBIN0005466 800 800 Processed 13/04/2024 2892162503 Mr. BEDRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
708 NAWAGARH CH-03-001-082-002/259-A
() 		3303001000NRG24180320242369792 18/03/2024 anupabai 3303001WL094575 anupabai 00415 SBIN0005466 200 200 Processed 13/04/2024 2892162175 ANUPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
709 NAWAGARH CH-03-001-082-002/261
() 		3303001000NRG24180320242369793 18/03/2024 INDRANI SAHU 3303001WL094575 INDRANI SAHU 00415 SBIN0005466 400 400 Processed 12/04/2024 2892162176 MRS INDRANI SAHU STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-082-002/433
() 		3303001000NRG24180320242369794 18/03/2024 DILEEP KUMAR SAHU 3303001WL094575 DILEEP KUMAR SAHU 00415 SBIN0005466 400 400 Processed 13/04/2024 2892162458 DILEEP KUMAR SAHU UNION BANK OF INDIA(508500)
711 NAWAGARH CH-03-001-082-002/433
() 		3303001000NRG24180320242369795 18/03/2024 URMILA BAI 3303001WL094575 URMILA BAI 00415 SBIN0005466 400 400 Processed 13/04/2024 2892162713 URMILA BAI UNION BANK OF INDIA(508500)
712 NAWAGARH CH-03-001-082-002/506
() 		3303001000NRG24180320242369796 18/03/2024 RANU GOND 3303001WL094575 RANU GOND 00415 SBIN0005466 600 600 Processed 13/04/2024 2892162272 RANU GOND INDIA POST PAYMENTS BANK LIMITED(508528)
713 NAWAGARH CH-03-001-082-002/507
() 		3303001000NRG24180320242369798 18/03/2024 LACHHANI BAI 3303001WL094575 LACHHANI BAI 00415 SBIN0005466 600 600 Processed 12/04/2024 2892162482 MRS LAKSHMI SAHU STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-082-002/511
() 		3303001000NRG24180320242369799 18/03/2024 RAJJU RAM SAHU 3303001WL094575 RAJJU RAM SAHU 00415 SBIN0005466 400 400 Processed 12/04/2024 2892162508 MR RAJJU SAHU STATE BANK OF INDIA(508548)
715 NAWAGARH CH-03-001-082-002/511
() 		3303001000NRG24180320242369800 18/03/2024 Suman bai sahu 3303001WL094575 Suman bai sahu 00415 SBIN0005466 400 400 Processed 13/04/2024 2892162275 SUMAN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
716 NAWAGARH CH-03-001-082-002/513
() 		3303001000NRG24180320242369802 18/03/2024 GEETA BAI SAHU 3303001WL094575 GEETA BAI SAHU 00415 SBIN0005466 400 400 Processed 13/04/2024 2892162615 GEETA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
717 NAWAGARH CH-03-001-082-002/524-A
() 		3303001000NRG24180320242369803 18/03/2024 SONKALI BAI SAHU 3303001WL094575 SONKALI BAI SAHU 00415 SBIN0005466 600 600 Processed 13/04/2024 2892162244 SONKALI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
718 NAWAGARH CH-03-001-082-002/525
() 		3303001000NRG24180320242369806 18/03/2024 GANESH SAHU 3303001WL094575 GANESH SAHU 00415 SBIN0005466 600 600 Processed 13/04/2024 2892162491 GANESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
719 NAWAGARH CH-03-001-082-002/525
() 		3303001000NRG24180320242369805 18/03/2024 PRATIMA SAHU 3303001WL094575 PRATIMA SAHU 00415 SBIN0005466 600 600 Processed 12/04/2024 2892162224 MRS PRATIMA SAHU STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-082-002/526
() 		3303001000NRG24180320242369807 18/03/2024 BHUPAT RAM SAHU 3303001WL094575 BHUPAT RAM SAHU 00415 SBIN0005466 600 600 Processed 12/04/2024 2892162530 MR BHUPAT RAM STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-082-002/526
() 		3303001000NRG24180320242369808 18/03/2024 KUNTI SAHU 3303001WL094575 KUNTI SAHU 00415 SBIN0005466 600 600 Processed 12/04/2024 2892162068 MRS KUNTI SAHU STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-082-002/601
() 		3303001000NRG24180320242369809 18/03/2024 GANGOTRI SAHU 3303001WL094575 GANGOTRI SAHU 00415 SBIN0005466 600 600 Processed 13/04/2024 2892162168 GANGOTRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
723 NAWAGARH CH-03-001-082-002/708
() 		3303001000NRG24180320242369810 18/03/2024 Syamkumari Sahu 3303001WL094575 Syamkumari Sahu 00415 SBIN0005466 200 200 Processed 12/04/2024 2892162128 MRS SHYAMKUMARI SAHU STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-082-002/710
() 		3303001000NRG24180320242369811 18/03/2024 minabai sahu 3303001WL094575 minabai sahu 00415 SBIN0005466 400 400 Processed 13/04/2024 2892162059 MINABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
725 NAWAGARH CH-03-001-082-002/731
() 		3303001000NRG24180320242369813 18/03/2024 reha bai 3303001WL094575 reha bai 00415 SBIN0005466 600 600 Processed 13/04/2024 2892162170 REKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
726 NAWAGARH CH-03-001-082-002/733
() 		3303001000NRG24180320242369814 18/03/2024 rohit sahu 3303001WL094575 rohit sahu 00415 SBIN0005466 400 400 Processed 12/04/2024 2892162173 ROHIT SAHU BANK OF BARODA(606985)
727 NAWAGARH CH-03-001-082-002/737
() 		3303001000NRG24180320242369817 18/03/2024 DIPESH KUMAR GOND 3303001WL094575 DIPESH KUMAR GOND 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162243 MASTER DIPESH KUMAR GOND STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-082-002/737
() 		3303001000NRG24180320242369816 18/03/2024 duvsiya gond 3303001WL094575 duvsiya gond 00415 SBIN0005466 800 800 Processed 13/04/2024 2892162662 Mrs. DUVSIYA GOND CHHATTISGARH GRAMIN BANK(607214)
729 NAWAGARH CH-03-001-082-002/745
() 		3303001000NRG24180320242369819 18/03/2024 birendra gond 3303001WL094575 birendra gond 00415 SBIN0005466 800 800 Processed 13/04/2024 2892162535 BIRENDRA KUMAR SO GOVIND UNION BANK OF INDIA(508500)
730 NAWAGARH CH-03-001-082-002/756
() 		3303001000NRG24180320242369821 18/03/2024 Ku bindu 3303001WL094575 Ku bindu 00415 SBIN0005466 400 400 Processed 12/04/2024 2892162203 BINDU D O TULA RAM D BANK OF BARODA(606985)
731 NAWAGARH CH-03-001-082-002/758
() 		3303001000NRG24180320242369825 18/03/2024 Vidya sahu 3303001WL094575 Vidya sahu 00415 SBIN0005466 400 400 Processed 12/04/2024 2892162174 MISS VIDYA SAHU STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-082-002/764
() 		3303001000NRG24180320242369826 18/03/2024 baishakhin gond 3303001WL094575 baishakhin gond 00415 SBIN0005466 600 600 Processed 13/04/2024 2892162177 BAISAKHIN GOND INDIA POST PAYMENTS BANK LIMITED(508528)
733 NAWAGARH CH-03-001-082-002/766
() 		3303001000NRG24180320242369828 18/03/2024 radhika sahu 3303001WL094575 radhika sahu 00415 SBIN0005466 600 600 Processed 13/04/2024 2892162533 RADHIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
734 NAWAGARH CH-03-001-082-002/771
() 		3303001000NRG24180320242369832 18/03/2024 Lateshwari 3303001WL094575 Lateshwari 00415 SBIN0005466 800 800 Processed 12/04/2024 2892162534 MISS LATESHWARI STATE BANK OF INDIA(508548)
SubTotal 415712 415712
735 NAWAGARH CH-03-001-042-001/127
() 		3303001000NRG24180320242371545 18/03/2024 MADINA 3303001WL094636 MADINA 00415 SBIN0006246 726 726 Processed 12/04/2024 2892162210 MRS MADINA KHAN STATE BANK OF INDIA(508548)
736 NAWAGARH CH-03-001-042-001/143-B
() 		3303001000NRG24180320242371567 18/03/2024 Deepak Kumar Sahu 3303001WL094636 Deepak Kumar Sahu 00415 SBIN0006246 605 605 Processed 12/04/2024 2892162576 MR DEEPAK KUMAR SAHU STATE BANK OF INDIA(508548)
737 NAWAGARH CH-03-001-086-002/109
() 		3303001000NRG24180320242362461 18/03/2024 SUNIL KUMAR KHUTE 3303001WL094378 SUNIL KUMAR KHUTE 00415 SBIN0006246 780 780 Processed 12/04/2024 2892162235 MR SUNIL KUMAR KHUTE STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-086-002/129-A
() 		3303001000NRG24180320242362464 18/03/2024 rajkumari 3303001WL094378 rajkumari 00415 SBIN0006246 780 780 Processed 12/04/2024 2892162477 MRS RAJKUMARI BAI VARMA STATE BANK OF INDIA(508548)
739 NAWAGARH CH-03-001-086-002/131-A
() 		3303001000NRG24180320242362467 18/03/2024 PRABHA BAI VERMA 3303001WL094378 PRABHA BAI VERMA 00415 SBIN0006246 780 780 Processed 13/04/2024 2892162293 PRABHA BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
740 NAWAGARH CH-03-001-086-002/135-A
() 		3303001000NRG24180320242362468 18/03/2024 Pramila Patre 3303001WL094378 Pramila Patre 00415 SBIN0006246 780 780 Processed 12/04/2024 2892162230 MRS PRMILA BAI PATRE STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-086-002/139
() 		3303001000NRG24180320242362469 18/03/2024 REKHA BAI YADAV 3303001WL094378 REKHA BAI YADAV 00415 SBIN0006246 780 780 Processed 12/04/2024 2892162285 REKHA BAI YADAW BANK OF INDIA(508505)
742 NAWAGARH CH-03-001-086-002/181
() 		3303001000NRG24180320242362478 18/03/2024 SHANGITA RATRE 3303001WL094378 SHANGITA RATRE 00415 SBIN0006246 780 780 Processed 13/04/2024 2892162292 SANGITA RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
743 NAWAGARH CH-03-001-086-002/19
() 		3303001000NRG24180320242362481 18/03/2024 RAMAYAN DIWAKAR 3303001WL094378 RAMAYAN DIWAKAR 00415 SBIN0006246 780 780 Processed 12/04/2024 2892162419 MR RAMAYAN DIWAKAR STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-086-002/241
() 		3303001000NRG24180320242362493 18/03/2024 KUMARI YADAV 3303001WL094378 KUMARI YADAV 00415 SBIN0006246 780 780 Processed 12/04/2024 2892162229 MRS KUMARI BAI YADAW STATE BANK OF INDIA(508548)
745 NAWAGARH CH-03-001-086-002/37
() 		3303001000NRG24180320242362507 18/03/2024 kumari 3303001WL094378 kumari 00415 SBIN0006246 780 780 Processed 13/04/2024 2892162549 KUMARI BAI JENDARE INDIA POST PAYMENTS BANK LIMITED(508528)
746 NAWAGARH CH-03-001-086-002/41
() 		3303001000NRG24180320242362509 18/03/2024 samelal 3303001WL094378 samelal 00415 SBIN0006246 780 780 Processed 13/04/2024 2892162284 SAMELAL PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
747 NAWAGARH CH-03-001-086-002/60
() 		3303001000NRG24180320242362528 18/03/2024 sharda 3303001WL094378 sharda 00415 SBIN0006246 780 780 Processed 12/04/2024 2892162204 MRS SHARDA BAI VERMA STATE BANK OF INDIA(508548)
748 NAWAGARH CH-03-001-086-002/66
() 		3303001000NRG24180320242362532 18/03/2024 usha bai 3303001WL094378 usha bai 00415 SBIN0006246 780 780 Processed 12/04/2024 2892162478 MRS USHA BAI MATRE STATE BANK OF INDIA(508548)
749 NAWAGARH CH-03-001-086-002/70-A
() 		3303001000NRG24180320242362533 18/03/2024 LEKHRAM 3303001WL094378 LEKHRAM 00415 SBIN0006246 780 780 Processed 12/04/2024 2892162236 MR LEKHARAM DIVAKAR STATE BANK OF INDIA(508548)
750 NAWAGARH CH-03-001-086-002/79
() 		3303001000NRG24180320242362539 18/03/2024 KHEDU RAM 3303001WL094378 KHEDU RAM 00415 SBIN0006246 780 780 Processed 13/04/2024 2892162169 KHEDU DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
751 NAWAGARH CH-03-001-086-002/79
() 		3303001000NRG24180320242362540 18/03/2024 RAM PYARI 3303001WL094378 RAM PYARI 00415 SBIN0006246 780 780 Processed 13/04/2024 2892162291 RAMPYARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
752 NAWAGARH CH-03-001-086-002/80
() 		3303001000NRG24180320242362541 18/03/2024 BHAGVANTIN 3303001WL094378 BHAGVANTIN 00415 SBIN0006246 780 780 Processed 13/04/2024 2892162674 Mrs. BHAGVANTIN MATRE CHHATTISGARH GRAMIN BANK(607214)
753 NAWAGARH CH-03-001-086-002/99
() 		3303001000NRG24180320242362548 18/03/2024 dinesh 3303001WL094378 dinesh 00415 SBIN0006246 780 780 Processed 13/04/2024 2892162601 DINESH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
754 NAWAGARH CH-03-001-086-002/99
() 		3303001000NRG24180320242362549 18/03/2024 rambai 3303001WL094378 rambai 00415 SBIN0006246 780 780 Processed 13/04/2024 2892162206 KAUSHILYA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15371 15371
755 NAWAGARH CH-03-001-042-001/118-A
() 		3303001000NRG24180320242371534 18/03/2024 Komal Sahu 3303001WL094636 Komal Sahu 00415 SBIN0006276 726 726 Processed 12/04/2024 2892162531 Mr. KOMAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 726 726
756 NAWAGARH CH-03-001-082-002/755
() 		3303001000NRG24180320242369820 18/03/2024 Durgesh 3303001WL094575 Durgesh 00468 UBIN0543306 600 600 Processed 12/04/2024 2892162532 MR MR DURGESH STATE BANK OF INDIA(508548)
SubTotal 600 600
757 NAWAGARH CH-03-001-076-002/198
() 		3303001000NRG24180320242364165 18/03/2024 SUKHSAGAR DIWAKAR 3303001WL094438 SUKHSAGAR DIWAKAR 00468 UBIN0568040 960 960 Processed 13/04/2024 2892162572 SUKHSAGAR SO JAGMOHAN UNION BANK OF INDIA(508500)
758 NAWAGARH CH-03-001-076-002/297
() 		3303001000NRG24180320242364236 18/03/2024 GUHARAM SAPRE 3303001WL094438 GUHARAM SAPRE 00468 UBIN0568040 960 960 Processed 13/04/2024 2892162573 GUHARAM SAPRE UNION BANK OF INDIA(508500)
759 NAWAGARH CH-03-001-076-002/6
() 		3303001000NRG24180320242364294 18/03/2024 bharati diwakar 3303001WL094438 bharati diwakar 00468 UBIN0568040 480 480 Processed 13/04/2024 2892162574 BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
760 NAWAGARH CH-03-001-082-002/251
() 		3303001000NRG24180320242369789 18/03/2024 Durgesh Dhruw 3303001WL094575 Durgesh Dhruw 00468 UBIN0568040 200 200 Processed 13/04/2024 2892162171 DURGESH DHRUW UNION BANK OF INDIA(508500)
761 NAWAGARH CH-03-001-082-002/737
() 		3303001000NRG24180320242369815 18/03/2024 gopal singh markam 3303001WL094575 gopal singh markam 00468 UBIN0568040 800 800 Processed 13/04/2024 2892162297 GOPAL SINGH GOND UNION BANK OF INDIA(508500)
762 NAWAGARH CH-03-001-082-002/758
() 		3303001000NRG24180320242369824 18/03/2024 mongra bai 3303001WL094575 mongra bai 00468 UBIN0568040 600 600 Processed 13/04/2024 2892162179 MONGARA SAHU UNION BANK OF INDIA(508500)
763 NAWAGARH CH-03-001-082-002/758
() 		3303001000NRG24180320242369823 18/03/2024 motiram sahu 3303001WL094575 motiram sahu 00468 UBIN0568040 600 600 Processed 13/04/2024 2892162180 Mr. MOTIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
764 NAWAGARH CH-03-001-082-002/764
() 		3303001000NRG24180320242369827 18/03/2024 Bhupendra gond 3303001WL094575 Bhupendra gond 00468 UBIN0568040 800 800 Processed 13/04/2024 2892162274 BHUPENDRA SO GOVIND UNION BANK OF INDIA(508500)
765 NAWAGARH CH-03-001-082-002/771
() 		3303001000NRG24180320242369831 18/03/2024 barati sahu 3303001WL094575 barati sahu 00468 UBIN0568040 800 800 Processed 13/04/2024 2892162536 BARATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6200 6200
766 NAWAGARH CH-03-001-086-002/196
() 		3303001000NRG24180320242362482 18/03/2024 BANSHILAL YADAV 3303001WL094378 BANSHILAL YADAV 00468 UBIN0570745 780 780 Processed 13/04/2024 2892162156 BANSHILAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
767 NAWAGARH CH-03-001-086-002/197
() 		3303001000NRG24180320242362483 18/03/2024 SHANTOSH KUMAR MATRE 3303001WL094378 SHANTOSH KUMAR MATRE 00468 UBIN0570745 780 780 Processed 12/04/2024 2892162158 MR SANTOSH KUMAR MANTRE STATE BANK OF INDIA(508548)
768 NAWAGARH CH-03-001-086-002/197
() 		3303001000NRG24180320242362484 18/03/2024 SONI 3303001WL094378 SONI 00468 UBIN0570745 780 780 Processed 12/04/2024 2892162157 SONI DO DIPCHAND BANK OF BARODA(606985)
769 NAWAGARH CH-03-001-086-002/66
() 		3303001000NRG24180320242362531 18/03/2024 Abhelal Matre 3303001WL094378 Abhelal Matre 00468 UBIN0570745 780 780 Processed 12/04/2024 2892162760 Mr. ABHE LAL MATRE SO RADHELAL MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3120 3120
770 NAWAGARH CH-03-001-082-002/769
() 		3303001000NRG24180320242369830 18/03/2024 toran kumar sahu 3303001WL094575 toran kumar sahu 00662 BDBL0001445 800 800 Processed 13/04/2024 2892162289 TORAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
771 NAWAGARH CH-03-001-075-002/96
() 		3303001000NRG24180320242365316 18/03/2024 SANTOSH 3303001WL094467 SANTOSH 00691 IPOS0000001 840 840 Processed 13/04/2024 2892162799 SANTOSH KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
772 NAWAGARH CH-03-001-075-003/102
() 		3303001000NRG24180320242365319 18/03/2024 KAMLESHWARI GONARD 3303001WL094467 KAMLESHWARI GONARD 00691 IPOS0000001 840 840 Processed 12/04/2024 2892162750 KAMLESHWARI GONARD CANARA BANK(508532)
773 NAWAGARH CH-03-001-075-003/102
() 		3303001000NRG24180320242365318 18/03/2024 prembai 3303001WL094467 prembai 00691 IPOS0000001 840 840 Processed 12/04/2024 2892162751 PREMBAI GONARD CANARA BANK(508532)
774 NAWAGARH CH-03-001-075-003/106
() 		3303001000NRG24180320242365320 18/03/2024 manharan koshale 3303001WL094467 manharan koshale 00691 IPOS0000001 840 840 Processed 13/04/2024 2892162797 MANHARAN KOSHALE INDIA POST PAYMENTS BANK LIMITED(508528)
775 NAWAGARH CH-03-001-075-003/106
() 		3303001000NRG24180320242365321 18/03/2024 urmila koshle 3303001WL094467 urmila koshle 00691 IPOS0000001 720 720 Processed 13/04/2024 2892162798 URMILA KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
776 NAWAGARH CH-03-001-075-003/234
() 		3303001000NRG24180320242365325 18/03/2024 SUMAN KAUSHAL 3303001WL094467 SUMAN KAUSHAL 00691 IPOS0000001 840 840 Processed 13/04/2024 2892162749 SUMAN KAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
777 NAWAGARH CH-03-001-075-003/246
() 		3303001000NRG24180320242365326 18/03/2024 PRMILA PAL 3303001WL094467 PRMILA PAL 00691 IPOS0000001 600 600 Processed 13/04/2024 2892162792 Mrs. PRMILA PAL INDIAN BANK(607105)
778 NAWAGARH CH-03-001-075-003/270
() 		3303001000NRG24180320242365329 18/03/2024 BHUNESHVARI PAL 3303001WL094467 BHUNESHVARI PAL 00691 IPOS0000001 240 240 Processed 13/04/2024 2892162791 BHUNESHVARI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
779 NAWAGARH CH-03-001-075-003/270
() 		3303001000NRG24180320242365328 18/03/2024 VISHVANATH PAL 3303001WL094467 VISHVANATH PAL 00691 IPOS0000001 840 840 Processed 13/04/2024 2892162790 VISHVANATH PAL INDIA POST PAYMENTS BANK LIMITED(508528)
780 NAWAGARH CH-03-001-076-002/173
() 		3303001000NRG24180320242364141 18/03/2024 SUGAN CHAND 3303001WL094438 SUGAN CHAND 00691 IPOS0000001 960 960 Processed 13/04/2024 2892162793 SUGANCHAND DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
781 NAWAGARH CH-03-001-076-002/59
() 		3303001000NRG24180320242364290 18/03/2024 adalat 3303001WL094438 adalat 00691 IPOS0000001 960 960 Processed 13/04/2024 2892162789 ADALAT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
782 NAWAGARH CH-03-001-082-001/133
() 		3303001000NRG24180320242368894 18/03/2024 shankarbati 3303001WL094558 shankarbati 00691 IPOS0000001 900 900 Processed 13/04/2024 2892162796 SHANKARBATI GADRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
783 NAWAGARH CH-03-001-082-001/392
() 		3303001000NRG24180320242368953 18/03/2024 BINDA NISHAD 3303001WL094558 BINDA NISHAD 00691 IPOS0000001 150 150 Processed 13/04/2024 2892162794 BINDA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
784 NAWAGARH CH-03-001-082-001/425-A
() 		3303001000NRG24180320242368966 18/03/2024 BALBEER 3303001WL094558 BALBEER 00691 IPOS0000001 900 900 Processed 13/04/2024 2892162787 BALVEER INDIA POST PAYMENTS BANK LIMITED(508528)
785 NAWAGARH CH-03-001-082-001/53
() 		3303001000NRG24180320242368987 18/03/2024 amrit 3303001WL094558 amrit 00691 IPOS0000001 900 900 Processed 13/04/2024 2892162784 AMRIT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
786 NAWAGARH CH-03-001-082-001/7
() 		3303001000NRG24180320242369012 18/03/2024 Lokendra 3303001WL094558 Lokendra 00691 IPOS0000001 900 900 Processed 13/04/2024 2892162766 LOKENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
787 NAWAGARH CH-03-001-082-001/736
() 		3303001000NRG24180320242369025 18/03/2024 URMILA BAI 3303001WL094558 URMILA BAI 00691 IPOS0000001 900 900 Processed 13/04/2024 2892162785 URMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
788 NAWAGARH CH-03-001-082-001/760
() 		3303001000NRG24180320242369034 18/03/2024 Santoshi 3303001WL094558 Santoshi 00691 IPOS0000001 900 900 Processed 13/04/2024 2892162755 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
789 NAWAGARH CH-03-001-082-001/832
() 		3303001000NRG24180320242369055 18/03/2024 satywati 3303001WL094558 satywati 00691 IPOS0000001 900 900 Processed 13/04/2024 2892162754 SATYAWATI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
790 NAWAGARH CH-03-001-082-001/842
() 		3303001000NRG24180320242369059 18/03/2024 rakhi yadav 3303001WL094558 rakhi yadav 00691 IPOS0000001 600 600 Processed 13/04/2024 2892162753 RAKHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
791 NAWAGARH CH-03-001-082-001/855
() 		3303001000NRG24180320242369064 18/03/2024 ANGAINYA YADAV 3303001WL094558 ANGAINYA YADAV 00691 IPOS0000001 600 600 Processed 13/04/2024 2892162788 ANGAINYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
792 NAWAGARH CH-03-001-082-001/94
() 		3303001000NRG24180320242369077 18/03/2024 latabai 3303001WL094558 latabai 00691 IPOS0000001 900 900 Processed 13/04/2024 2892162783 LATA DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
793 NAWAGARH CH-03-001-082-002/229-B
() 		3303001000NRG24180320242369777 18/03/2024 Laxmi dhruv 3303001WL094575 Laxmi dhruv 00691 IPOS0000001 400 400 Processed 13/04/2024 2892162795 LAXMI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
794 NAWAGARH CH-03-001-082-002/731
() 		3303001000NRG24180320242369812 18/03/2024 parmeshwar sahu 3303001WL094575 parmeshwar sahu 00691 IPOS0000001 600 600 Processed 13/04/2024 2892162752 PARMESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
795 NAWAGARH CH-03-001-082-002/766
() 		3303001000NRG24180320242369829 18/03/2024 lallu sahu 3303001WL094575 lallu sahu 00691 IPOS0000001 600 600 Processed 12/04/2024 2892162786 MASTER SURESH SAHU STATE BANK OF INDIA(508548)
SubTotal 18670 18670
796 NAWAGARH CH-03-001-082-001/473
() 		3303001000NRG24180320242368980 18/03/2024 KHEMIN 3303001WL094558 KHEMIN 00703 AIRP0000001 150 150 Processed 12/04/2024 2892162223 MISS MISS KHEMIN STATE BANK OF INDIA(508548)
797 NAWAGARH CH-03-001-082-001/575
() 		3303001000NRG24180320242368999 18/03/2024 kadam bai 3303001WL094558 kadam bai 00703 AIRP0000001 900 900 Processed 12/04/2024 2892162416 MRS KADAM BAI STATE BANK OF INDIA(508548)
798 NAWAGARH CH-03-001-082-001/87
() 		3303001000NRG24180320242369066 18/03/2024 parniya 3303001WL094558 parniya 00703 AIRP0000001 750 750 Processed 12/04/2024 2892162517 MRS PARNIYA KENVAT STATE BANK OF INDIA(508548)
799 NAWAGARH CH-03-001-082-002/745
() 		3303001000NRG24180320242369818 18/03/2024 govind gond 3303001WL094575 govind gond 00703 AIRP0000001 600 600 Processed 13/04/2024 2892162635 Govind Gond AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2400 2400
Total 637284 637284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_180324APB_FTO_536713 Bank of Baroda BARB0KOYALI KOYALI BR, VADODARA, GUJARAT 726
2 NAWAGARH CH3303001_180324APB_FTO_536713 Bank of India BKID0009325 BEMETARA 1320
3 NAWAGARH CH3303001_180324APB_FTO_536713 Bank of India BKID0009478 Narayanpur Bemetara 780
4 NAWAGARH CH3303001_180324APB_FTO_536713 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 66486
5 NAWAGARH CH3303001_180324APB_FTO_536713 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 3094
6 NAWAGARH CH3303001_180324APB_FTO_536713 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 65465
7 NAWAGARH CH3303001_180324APB_FTO_536713 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 6110
8 NAWAGARH CH3303001_180324APB_FTO_536713 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 780
9 NAWAGARH CH3303001_180324APB_FTO_536713 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 11824
10 NAWAGARH CH3303001_180324APB_FTO_536713 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 5140
11 NAWAGARH CH3303001_180324APB_FTO_536713 Indian Overseas Bank IOBA0002961 BHATAPARA RAIPUR 780
12 NAWAGARH CH3303001_180324APB_FTO_536713 Indian Overseas Bank IOBA0003092 BEMETARA 840
13 NAWAGARH CH3303001_180324APB_FTO_536713 Punjab National Bank PUNB0007600 CIVIC CENTER, BHILAI 800
14 NAWAGARH CH3303001_180324APB_FTO_536713 State Bank of India SBIN0000296 BEMETRA 8640
15 NAWAGARH CH3303001_180324APB_FTO_536713 State Bank of India SBIN0001144 MUNGELI 900
16 NAWAGARH CH3303001_180324APB_FTO_536713 State Bank of India SBIN0005466 NAWAGARH 415712
17 NAWAGARH CH3303001_180324APB_FTO_536713 State Bank of India SBIN0006246 TEMRI 15371
18 NAWAGARH CH3303001_180324APB_FTO_536713 State Bank of India SBIN0006276 TIFRA, BILASPUR 726
19 NAWAGARH CH3303001_180324APB_FTO_536713 Union Bank of India UBIN0543306 CHANDANIDINH 600
20 NAWAGARH CH3303001_180324APB_FTO_536713 Union Bank of India UBIN0568040 BEMETARA 6200
21 NAWAGARH CH3303001_180324APB_FTO_536713 Union Bank of India UBIN0570745 Bhatapara 3120
22 NAWAGARH CH3303001_180324APB_FTO_536713 Bandhan Bank Limited BDBL0001445 Bemetara 800
23 NAWAGARH CH3303001_180324APB_FTO_536713 India Post Payments Bank IPOS0000001 Bemetara 18670
24 NAWAGARH CH3303001_180324APB_FTO_536713 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2400

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