Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:15:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_150324APB_FTO_533269
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAWAGARH CH-03-001-017-002/23
() 		3303001000NRG24150320242344904 15/03/2024 shankar 3303001WL093873 shankar 00048 BKID0009325 900 900 Processed 12/04/2024 2892142197 MR SHANKAR KUMAR STATE BANK OF INDIA(508548)
2 NAWAGARH CH-03-001-017-002/374
() 		3303001000NRG24150320242344956 15/03/2024 agar das koshle 3303001WL093873 agar das koshle 00048 BKID0009325 900 900 Processed 12/04/2024 2892142198 AAGAR DAS S/O DEV KUMAR BANK OF INDIA(508505)
3 NAWAGARH CH-03-001-017-002/520
() 		3303001000NRG24150320242344977 15/03/2024 SUMAN 3303001WL093873 SUMAN 00048 BKID0009325 900 900 Processed 12/04/2024 2892142199 SUMAN S/O RAMESHWAR BANK OF INDIA(508505)
4 NAWAGARH CH-03-001-017-002/68
() 		3303001000NRG24150320242345004 15/03/2024 Naresh 3303001WL093873 Naresh 00048 BKID0009325 900 900 Processed 12/04/2024 2892142200 NARESH GHRITLAHRE S/O PALTU GHRITLAHRE BANK OF INDIA(508505)
SubTotal 3600 3600
5 NAWAGARH CH-03-001-004-004/124
() 		3303001000NRG24150320242338756 15/03/2024 bhago 3303001WL093726 bhago 00093 CRGB0008141 300 300 Processed 12/04/2024 2892142214 MRS BHAGO NISHAD STATE BANK OF INDIA(508548)
6 NAWAGARH CH-03-001-004-004/205
() 		3303001000NRG24150320242338766 15/03/2024 sunita 3303001WL093726 sunita 00093 CRGB0008141 900 900 Processed 12/04/2024 2892142094 Mrs. SUNITA VARMA CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-004-004/205
() 		3303001000NRG24150320242338765 15/03/2024 vedprakash 3303001WL093726 vedprakash 00093 CRGB0008141 900 900 Processed 12/04/2024 2892142280 Mr. BEDPRAKASH VERMA CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-004-004/262
() 		3303001000NRG24150320242338773 15/03/2024 PARAS 3303001WL093726 PARAS 00093 CRGB0008141 900 900 Processed 12/04/2024 2892142092 Mr. PARASH RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 NAWAGARH CH-03-001-004-004/455
() 		3303001000NRG24150320242338788 15/03/2024 nira 3303001WL093726 nira 00093 CRGB0008141 900 900 Processed 12/04/2024 2892142103 MRS NIRA BAI STATE BANK OF INDIA(508548)
SubTotal 3900 3900
10 NAWAGARH CH-03-001-004-004/113
() 		3303001000NRG24150320242338753 15/03/2024 rakesh 3303001WL093726 rakesh 00093 CRGB0008143 900 900 Processed 12/04/2024 2892142278 Mr. RAKESH .. CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-004-004/131
() 		3303001000NRG24150320242338760 15/03/2024 heera 3303001WL093726 heera 00093 CRGB0008143 900 900 Processed 12/04/2024 2892142097 Mrs. HIRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-004-004/131
() 		3303001000NRG24150320242338759 15/03/2024 sukhiram 3303001WL093726 sukhiram 00093 CRGB0008143 900 900 Processed 12/04/2024 2892142098 Mr. SUKHIRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-004-004/230
() 		3303001000NRG24150320242338771 15/03/2024 aghaniya 3303001WL093726 aghaniya 00093 CRGB0008143 900 900 Processed 12/04/2024 2892142095 Mrs. AGHANIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-004-004/95
() 		3303001000NRG24150320242338799 15/03/2024 sahodra 3303001WL093726 sahodra 00093 CRGB0008143 300 300 Processed 12/04/2024 2892142277 Mrs. SAHODRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-004-004/95
() 		3303001000NRG24150320242338800 15/03/2024 santosh 3303001WL093726 santosh 00093 CRGB0008143 900 900 Processed 12/04/2024 2892142279 MR SANTOSH NISHAD STATE BANK OF INDIA(508548)
16 NAWAGARH CH-03-001-004-004/95
() 		3303001000NRG24150320242338798 15/03/2024 sarju 3303001WL093726 sarju 00093 CRGB0008143 900 900 Processed 12/04/2024 2892142096 Mr. SARJU NISHAD CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-017-002/101
() 		3303001000NRG24150320242344873 15/03/2024 KUMARIBAI 3303001WL093873 KUMARIBAI 00093 CRGB0008143 900 900 Processed 12/04/2024 2892142100 Mrs. KUMARI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-017-002/124
() 		3303001000NRG24150320242344880 15/03/2024 Indarman 3303001WL093873 Indarman 00093 CRGB0008143 900 900 Processed 13/04/2024 2892142099 INDARMAN CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAWAGARH CH-03-001-017-002/124
() 		3303001000NRG24150320242344881 15/03/2024 Ishwari Bai 3303001WL093873 Ishwari Bai 00093 CRGB0008143 900 900 Processed 12/04/2024 2892142083 Mrs. ISWARI W/O INDARMAN CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-017-002/143
() 		3303001000NRG24150320242344886 15/03/2024 TITRA 3303001WL093873 TITRA 00093 CRGB0008143 900 900 Processed 12/04/2024 2892142291 Mr. TITARA BARLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
21 NAWAGARH CH-03-001-017-002/147
() 		3303001000NRG24150320242344894 15/03/2024 DURPATI 3303001WL093873 DURPATI 00093 CRGB0008143 900 900 Processed 12/04/2024 2892142215 Mrs. DRAPATI w/s PURSHOTTAM CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-017-002/15
() 		3303001000NRG24150320242344899 15/03/2024 PARDESHNIN YADAV 3303001WL093873 PARDESHNIN YADAV 00093 CRGB0008143 900 900 Processed 12/04/2024 2892142102 Mrs. PARDESHNIN YADAV CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-017-002/15
() 		3303001000NRG24150320242344896 15/03/2024 ramprash 3303001WL093873 ramprash 00093 CRGB0008143 900 900 Processed 12/04/2024 2892142282 Mr. RAMPRASAD w/s TETKU RAM YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-017-002/225
() 		3303001000NRG24150320242344900 15/03/2024 Rajim 3303001WL093873 Rajim 00093 CRGB0008143 900 900 Processed 12/04/2024 2892142089 Mrs. RAJIM W/S BAGGERAM NIRMALAKAR CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-017-002/23
() 		3303001000NRG24150320242344901 15/03/2024 chandarbai 3303001WL093873 chandarbai 00093 CRGB0008143 750 750 Processed 12/04/2024 2892142187 Mrs. CHANDER BAI SAHU W/O ANANDRAM . CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-017-002/25
() 		3303001000NRG24150320242344906 15/03/2024 gautambai 3303001WL093873 gautambai 00093 CRGB0008143 900 900 Processed 12/04/2024 2892142294 Mrs. GAUTAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
27 NAWAGARH CH-03-001-017-002/30
() 		3303001000NRG24150320242344910 15/03/2024 BRIHASPATI 3303001WL093873 BRIHASPATI 00093 CRGB0008143 900 900 Processed 12/04/2024 2892142101 Mrs. DROPATI DROPATI CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-017-002/31
() 		3303001000NRG24150320242344912 15/03/2024 heminbai 3303001WL093873 heminbai 00093 CRGB0008143 750 750 Processed 12/04/2024 2892142188 Mrs. HEMIN w/s LEARGU BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-017-002/31
() 		3303001000NRG24150320242344913 15/03/2024 rammnohar 3303001WL093873 rammnohar 00093 CRGB0008143 600 600 Processed 12/04/2024 2892142186 Mr. RAMMANOHAR S/O LEDAGU CHOUHAN . CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-017-002/31
() 		3303001000NRG24150320242344914 15/03/2024 Renuka Chauhan 3303001WL093873 Renuka Chauhan 00093 CRGB0008143 600 600 Processed 12/04/2024 2892142297 Mrs. REDUKA w/s RAMMNOHAR BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-017-002/32
() 		3303001000NRG24150320242344915 15/03/2024 ramkishan 3303001WL093873 ramkishan 00093 CRGB0008143 900 900 Processed 13/04/2024 2892142087 RAMKISHAN KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAWAGARH CH-03-001-017-002/33
() 		3303001000NRG24150320242344918 15/03/2024 shobha ram 3303001WL093873 shobha ram 00093 CRGB0008143 900 900 Processed 12/04/2024 2892142090 Mr. SHOBHA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-017-002/341
() 		3303001000NRG24150320242344920 15/03/2024 Pramila Bai 3303001WL093873 Pramila Bai 00093 CRGB0008143 900 900 Processed 13/04/2024 2892142104 PRAMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAWAGARH CH-03-001-017-002/345
() 		3303001000NRG24150320242344921 15/03/2024 DEVCHARAN BARLE 3303001WL093873 DEVCHARAN BARLE 00093 CRGB0008143 900 900 Processed 12/04/2024 2892142093 Mr. DEVCHARAN BARLE CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-017-002/347-A
() 		3303001000NRG24150320242344923 15/03/2024 Bijekumari 3303001WL093873 Bijekumari 00093 CRGB0008143 900 900 Processed 12/04/2024 2892142106 BIJEKUMARI BANK OF BARODA(606985)
36 NAWAGARH CH-03-001-017-002/349
() 		3303001000NRG24150320242344925 15/03/2024 INDRANI NISHAD 3303001WL093873 INDRANI NISHAD 00093 CRGB0008143 900 900 Processed 12/04/2024 2892142190 Mrs. INDRANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-017-002/350
() 		3303001000NRG24150320242344927 15/03/2024 Bismat Sahu 3303001WL093873 Bismat Sahu 00093 CRGB0008143 750 750 Processed 12/04/2024 2892142194 Mrs. BISMAT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
38 NAWAGARH CH-03-001-017-002/351
() 		3303001000NRG24150320242344929 15/03/2024 Goutarhin Bai Nishad 3303001WL093873 Goutarhin Bai Nishad 00093 CRGB0008143 900 900 Processed 12/04/2024 2892142287 Mrs. GAUTARHIN w/s MANNU RAM NISHAD NIS CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-017-002/351
() 		3303001000NRG24150320242344928 15/03/2024 Mannu Nishad 3303001WL093873 Mannu Nishad 00093 CRGB0008143 900 900 Processed 12/04/2024 2892142286 Mr. MANNU w/s KHELAN RAM NISHAD RAM NISH CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-017-002/352
() 		3303001000NRG24150320242344930 15/03/2024 Anup Das Koshle 3303001WL093873 Anup Das Koshle 00093 CRGB0008143 900 900 Processed 13/04/2024 2892142271 ANUP DAS KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
41 NAWAGARH CH-03-001-017-002/359
() 		3303001000NRG24150320242344941 15/03/2024 Santoshi Bai Chauhan 3303001WL093873 Santoshi Bai Chauhan 00093 CRGB0008143 150 150 Processed 12/04/2024 2892142080 Mrs. SANTOSHI w/s GAIND SINGH CHAUHAN BA CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-017-002/36
() 		3303001000NRG24150320242344943 15/03/2024 MEERA BAI 3303001WL093873 MEERA BAI 00093 CRGB0008143 900 900 Processed 12/04/2024 2892142290 Mrs. NIRA w/s RAMCHARAN NISHAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-017-002/360
() 		3303001000NRG24150320242344944 15/03/2024 Komal Koshale 3303001WL093873 Komal Koshale 00093 CRGB0008143 900 900 Processed 13/04/2024 2892142193 KOMAL KOSHALE INDIA POST PAYMENTS BANK LIMITED(508528)
44 NAWAGARH CH-03-001-017-002/366
() 		3303001000NRG24150320242344946 15/03/2024 Santoshi Bai Sahu 3303001WL093873 Santoshi Bai Sahu 00093 CRGB0008143 900 900 Processed 12/04/2024 2892142293 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-017-002/368
() 		3303001000NRG24150320242344949 15/03/2024 prakash koshale 3303001WL093873 prakash koshale 00093 CRGB0008143 900 900 Processed 12/04/2024 2892142281 Mr. PRAKASH KOSHLE CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-017-002/369
() 		3303001000NRG24150320242344952 15/03/2024 shivkumari koshle 3303001WL093873 shivkumari koshle 00093 CRGB0008143 900 900 Processed 12/04/2024 2892142196 MISS SHIVKUMARI STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-017-002/39
() 		3303001000NRG24150320242344958 15/03/2024 girajabai 3303001WL093873 girajabai 00093 CRGB0008143 900 900 Processed 13/04/2024 2892142288 GIRJA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 NAWAGARH CH-03-001-017-002/40
() 		3303001000NRG24150320242344961 15/03/2024 ramkunwar 3303001WL093873 ramkunwar 00093 CRGB0008143 900 900 Processed 12/04/2024 2892142081 RAMKUWAR SAHU WO PIR BANK OF BARODA(606985)
49 NAWAGARH CH-03-001-017-002/41
() 		3303001000NRG24150320242344964 15/03/2024 Ramkali Bai 3303001WL093873 Ramkali Bai 00093 CRGB0008143 900 900 Processed 12/04/2024 2892142086 Mrs. RAMKALI W/S PRABHU RAM BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-017-002/45
() 		3303001000NRG24150320242344966 15/03/2024 PARMINBAI 3303001WL093873 PARMINBAI 00093 CRGB0008143 900 900 Processed 12/04/2024 2892142091 Mrs. PRAMIN BAI . CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-017-002/49
() 		3303001000NRG24150320242344968 15/03/2024 mithalabai 3303001WL093873 mithalabai 00093 CRGB0008143 900 900 Processed 12/04/2024 2892142283 Mrs. MITHLA w/s LAKSHMINARAYAN VAISNAV CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-017-002/521
() 		3303001000NRG24150320242344979 15/03/2024 Manju baghel 3303001WL093873 Manju baghel 00093 CRGB0008143 900 900 Processed 13/04/2024 2892142195 MANJU BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
53 NAWAGARH CH-03-001-017-002/53
() 		3303001000NRG24150320242344983 15/03/2024 MUNNIBAI 3303001WL093873 MUNNIBAI 00093 CRGB0008143 900 900 Processed 12/04/2024 2892142276 Mrs. munni bai CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-017-002/54
() 		3303001000NRG24150320242344985 15/03/2024 sukhuram 3303001WL093873 sukhuram 00093 CRGB0008143 750 750 Processed 12/04/2024 2892142105 Mr. SUKHARU NISHAD CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-017-002/568
() 		3303001000NRG24150320242344988 15/03/2024 Laxmi barle 3303001WL093873 Laxmi barle 00093 CRGB0008143 900 900 Processed 13/04/2024 2892142275 LAXMI BARLE INDIA POST PAYMENTS BANK LIMITED(508528)
56 NAWAGARH CH-03-001-017-002/569
() 		3303001000NRG24150320242344990 15/03/2024 Madhu nishad 3303001WL093873 Madhu nishad 00093 CRGB0008143 900 900 Processed 12/04/2024 2892142088 Mrs. MADHU W/S MANTRAM NISAD NISAD CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-017-002/573
() 		3303001000NRG24150320242344995 15/03/2024 Suresh Kumar ghritlahare 3303001WL093873 Suresh Kumar ghritlahare 00093 CRGB0008143 900 900 Processed 12/04/2024 2892142192 MR SURESH KUMAR GHRITLAHARE STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-017-002/60
() 		3303001000NRG24150320242344996 15/03/2024 sushila 3303001WL093873 sushila 00093 CRGB0008143 750 750 Processed 12/04/2024 2892142292 Mrs. SUSHILA w/s SAMARU MEHAR BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-017-002/65
() 		3303001000NRG24150320242344997 15/03/2024 vishnuram 3303001WL093873 vishnuram 00093 CRGB0008143 900 900 Processed 12/04/2024 2892142298 Mr. VISHNU SO DUKALU CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-017-002/66
() 		3303001000NRG24150320242345001 15/03/2024 PRATIMA BAI 3303001WL093873 PRATIMA BAI 00093 CRGB0008143 900 900 Processed 12/04/2024 2892142084 Mrs. PRATIMA W/S RAGHUNANDAN CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-017-002/66
() 		3303001000NRG24150320242345000 15/03/2024 ragunandan 3303001WL093873 ragunandan 00093 CRGB0008143 900 900 Processed 12/04/2024 2892142189 Mr. RAGHUNANDAN SAHU CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-017-002/67
() 		3303001000NRG24150320242345003 15/03/2024 lalita 3303001WL093873 lalita 00093 CRGB0008143 900 900 Processed 12/04/2024 2892142272 Mrs. TULASI W/O RAGHUVEER SAHU . CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-017-002/67
() 		3303001000NRG24150320242345002 15/03/2024 RAGHUVIR 3303001WL093873 RAGHUVIR 00093 CRGB0008143 900 900 Processed 13/04/2024 2892142289 RAGHUVEER SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
64 NAWAGARH CH-03-001-017-002/68
() 		3303001000NRG24150320242345005 15/03/2024 Neetu Gritlahre 3303001WL093873 Neetu Gritlahre 00093 CRGB0008143 900 900 Processed 12/04/2024 2892142191 Mrs. NEETU GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-017-002/72
() 		3303001000NRG24150320242345008 15/03/2024 rahibai 3303001WL093873 rahibai 00093 CRGB0008143 900 900 Processed 12/04/2024 2892142085 Mrs. RAHI W/S SUKHIRAM NIRMALKAR BAI NIR CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-017-002/74
() 		3303001000NRG24150320242345011 15/03/2024 GODAVARI BAI 3303001WL093873 GODAVARI BAI 00093 CRGB0008143 900 900 Processed 13/04/2024 2892142296 GODAVARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 NAWAGARH CH-03-001-017-002/81
() 		3303001000NRG24150320242345013 15/03/2024 paretan 3303001WL093873 paretan 00093 CRGB0008143 900 900 Processed 12/04/2024 2892142295 Mrs. PARETAN w/s KEHAR MEHAR CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-017-002/86
() 		3303001000NRG24150320242345015 15/03/2024 KUMARI BAI 3303001WL093873 KUMARI BAI 00093 CRGB0008143 900 900 Processed 12/04/2024 2892142285 Mrs. KUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-017-002/86
() 		3303001000NRG24150320242345014 15/03/2024 MANHARAN 3303001WL093873 MANHARAN 00093 CRGB0008143 900 900 Processed 12/04/2024 2892142284 Mr. MANHARAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
70 NAWAGARH CH-03-001-017-002/94
() 		3303001000NRG24150320242345023 15/03/2024 balakdas 3303001WL093873 balakdas 00093 CRGB0008143 900 900 Processed 13/04/2024 2892142216 BALAKDAS KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
71 NAWAGARH CH-03-001-017-002/97
() 		3303001000NRG24150320242345025 15/03/2024 kuntibai 3303001WL093873 kuntibai 00093 CRGB0008143 300 300 Processed 12/04/2024 2892142082 Mrs. KUNTI w/s SANTOSH CHAUHAN BAI CHAUH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 52500 52500
72 NAWAGARH CH-03-001-071-002/33
() 		3303001000NRG24150320242350394 15/03/2024 DULAR BAI 3303001WL094015 DULAR BAI 00093 CRGB0008154 960 960 Processed 12/04/2024 2892142273 MRS DULAR BAI LODHI STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-071-002/33
() 		3303001000NRG24150320242350393 15/03/2024 RAMBAGAS 3303001WL094015 RAMBAGAS 00093 CRGB0008154 960 960 Processed 12/04/2024 2892142274 MR RAMBAGAS SINGH VERMA STATE BANK OF INDIA(508548)
SubTotal 1920 1920
74 NAWAGARH CH-03-001-004-004/327
() 		3303001000NRG24150320242338778 15/03/2024 VYASH 3303001WL093726 VYASH 00415 SBIN0001843 900 900 Processed 12/04/2024 2892142266 MR BYASH VERMA STATE BANK OF INDIA(508548)
SubTotal 900 900
75 NAWAGARH CH-03-001-017-002/522
() 		3303001000NRG24150320242344981 15/03/2024 Santoshi CHauhan 3303001WL093873 Santoshi CHauhan 00415 SBIN0002880 900 900 Processed 12/04/2024 2892141996 MISS SANTOSHI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 900 900
76 NAWAGARH CH-03-001-004-004/170-A
() 		3303001000NRG24150320242338764 15/03/2024 kanti 3303001WL093726 kanti 00415 SBIN0005466 900 900 Processed 12/04/2024 2892142258 MRS KANTI VARMA STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-004-004/217
() 		3303001000NRG24150320242338768 15/03/2024 Fagu Ram Varma 3303001WL093726 Fagu Ram Varma 00415 SBIN0005466 900 900 Processed 12/04/2024 2892142256 MR PHAGURAM VERMA STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-004-004/217
() 		3303001000NRG24150320242338767 15/03/2024 rampyari 3303001WL093726 rampyari 00415 SBIN0005466 900 900 Processed 12/04/2024 2892142263 MRS RAMPYARI VARMA STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-004-004/261
() 		3303001000NRG24150320242338772 15/03/2024 GANESHIYA 3303001WL093726 GANESHIYA 00415 SBIN0005466 900 900 Processed 12/04/2024 2892142264 MRS GANESHIYA BAI VERMA STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-004-004/383
() 		3303001000NRG24150320242338785 15/03/2024 RAVI 3303001WL093726 RAVI 00415 SBIN0005466 900 900 Processed 13/04/2024 2892141980 Ravi Kumar Nishad FINO PAYMENTS BANK LTD(608001)
81 NAWAGARH CH-03-001-004-004/401
() 		3303001000NRG24150320242338787 15/03/2024 KHUBI 3303001WL093726 KHUBI 00415 SBIN0005466 900 900 Processed 13/04/2024 2892141979 KHUBIRAM VERMA SO BHAGAT VERMA UNION BANK OF INDIA(508500)
82 NAWAGARH CH-03-001-004-004/455-A
() 		3303001000NRG24150320242338789 15/03/2024 pramod 3303001WL093726 pramod 00415 SBIN0005466 900 900 Processed 13/04/2024 2892142048 PRAMOD KUMAR VERMA SO ROHIT VERMA UNION BANK OF INDIA(508500)
83 NAWAGARH CH-03-001-004-004/83
() 		3303001000NRG24150320242338794 15/03/2024 MAN KUWAR 3303001WL093726 MAN KUWAR 00415 SBIN0005466 900 900 Processed 12/04/2024 2892142257 MRS MANKUNVAR VARMA STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-004-004/83
() 		3303001000NRG24150320242338793 15/03/2024 RAJKUMAR 3303001WL093726 RAJKUMAR 00415 SBIN0005466 750 750 Processed 12/04/2024 2892142262 MR RAJKUMAR VERMA STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-007-002/142
() 		3303001000NRG24150320242340387 15/03/2024 MATI BAI 3303001WL093753 MATI BAI 00415 SBIN0005466 850 850 Processed 12/04/2024 2892142308 MRS MRS MATIBAI STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-007-002/142
() 		3303001000NRG24150320242340386 15/03/2024 MILAP 3303001WL093753 MILAP 00415 SBIN0005466 850 850 Processed 12/04/2024 2892142309 MR MILAPRAM YADAV STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-017-002/100
() 		3303001000NRG24150320242344871 15/03/2024 JANKURAM 3303001WL093873 JANKURAM 00415 SBIN0005466 900 900 Processed 12/04/2024 2892142113 MR JANAKU KHARE STATE BANK OF INDIA(508548)
88 NAWAGARH CH-03-001-017-002/100
() 		3303001000NRG24150320242344872 15/03/2024 Sushila Bai 3303001WL093873 Sushila Bai 00415 SBIN0005466 900 900 Processed 12/04/2024 2892142255 MRS SUSHILA MEHAR STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-017-002/101
() 		3303001000NRG24150320242344874 15/03/2024 satish 3303001WL093873 satish 00415 SBIN0005466 900 900 Processed 13/04/2024 2892142159 SATISH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 NAWAGARH CH-03-001-017-002/103
() 		3303001000NRG24150320242344875 15/03/2024 arjun sharma 3303001WL093873 arjun sharma 00415 SBIN0005466 900 900 Processed 13/04/2024 2892142162 ARJUN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 NAWAGARH CH-03-001-017-002/104-A
() 		3303001000NRG24150320242344876 15/03/2024 RAJENDRA 3303001WL093873 RAJENDRA 00415 SBIN0005466 900 900 Processed 12/04/2024 2892142267 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
92 NAWAGARH CH-03-001-017-002/112
() 		3303001000NRG24150320242344878 15/03/2024 hariram 3303001WL093873 hariram 00415 SBIN0005466 900 900 Processed 13/04/2024 2892141975 HIRARAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 NAWAGARH CH-03-001-017-002/122
() 		3303001000NRG24150320242344879 15/03/2024 kumari 3303001WL093873 kumari 00415 SBIN0005466 900 900 Processed 12/04/2024 2892142005 MRS HEM KUMARI STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-017-002/126
() 		3303001000NRG24150320242344885 15/03/2024 ajay 3303001WL093873 ajay 00415 SBIN0005466 450 450 Processed 12/04/2024 2892142166 MR AJAY KUMAR CHAUBE STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-017-002/144
() 		3303001000NRG24150320242344887 15/03/2024 ASHOK 3303001WL093873 ASHOK 00415 SBIN0005466 900 900 Processed 12/04/2024 2892142028 Mr. ASHOK w/s TITRA CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-017-002/144
() 		3303001000NRG24150320242344888 15/03/2024 BANGALA 3303001WL093873 BANGALA 00415 SBIN0005466 900 900 Processed 12/04/2024 2892142155 MRS BANGLA BARLE STATE BANK OF INDIA(508548)
97 NAWAGARH CH-03-001-017-002/145
() 		3303001000NRG24150320242344889 15/03/2024 DILIP 3303001WL093873 DILIP 00415 SBIN0005466 900 900 Processed 12/04/2024 2892142067 MR DILIP O STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-017-002/145
() 		3303001000NRG24150320242344890 15/03/2024 RAJKUMARI 3303001WL093873 RAJKUMARI 00415 SBIN0005466 900 900 Processed 12/04/2024 2892142151 MRS RAJKUMARI KEWAT STATE BANK OF INDIA(508548)
99 NAWAGARH CH-03-001-017-002/146
() 		3303001000NRG24150320242344892 15/03/2024 RAM BAI 3303001WL093873 RAM BAI 00415 SBIN0005466 900 900 Processed 12/04/2024 2892141989 MRS RASBAI SATNAMI STATE BANK OF INDIA(508548)
100 NAWAGARH CH-03-001-017-002/146
() 		3303001000NRG24150320242344891 15/03/2024 RAMKHELAWAN 3303001WL093873 RAMKHELAWAN 00415 SBIN0005466 900 900 Processed 12/04/2024 2892142321 MR RAMKHELAVAN SATNAMI STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-017-002/146
() 		3303001000NRG24150320242344893 15/03/2024 Surendra Kumar Satnami 3303001WL093873 Surendra Kumar Satnami 00415 SBIN0005466 900 900 Processed 12/04/2024 2892141985 MASTER SURENDRA KUMAR SATNAMI STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-017-002/15
() 		3303001000NRG24150320242344897 15/03/2024 dashrath 3303001WL093873 dashrath 00415 SBIN0005466 900 900 Processed 12/04/2024 2892142017 Mr. DASHRATH YADAV CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-017-002/15
() 		3303001000NRG24150320242344898 15/03/2024 VISHNU RAM 3303001WL093873 VISHNU RAM 00415 SBIN0005466 900 900 Processed 12/04/2024 2892142075 MR VISHNU YADAV STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-017-002/23
() 		3303001000NRG24150320242344902 15/03/2024 ramlochan 3303001WL093873 ramlochan 00415 SBIN0005466 900 900 Processed 13/04/2024 2892142139 RAMLOCHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
105 NAWAGARH CH-03-001-017-002/23
() 		3303001000NRG24150320242344903 15/03/2024 vachanibai 3303001WL093873 vachanibai 00415 SBIN0005466 900 900 Processed 12/04/2024 2892141981 MRS BACHANI SAHU STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-017-002/25
() 		3303001000NRG24150320242344905 15/03/2024 premkumar 3303001WL093873 premkumar 00415 SBIN0005466 600 600 Processed 13/04/2024 2892142117 PREM KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
107 NAWAGARH CH-03-001-017-002/27
() 		3303001000NRG24150320242344909 15/03/2024 jamuna kumari 3303001WL093873 jamuna kumari 00415 SBIN0005466 900 900 Processed 12/04/2024 2892142161 MISS JAMUNA KUMARI STATE BANK OF INDIA(508548)
108 NAWAGARH CH-03-001-017-002/27
() 		3303001000NRG24150320242344908 15/03/2024 maltibai 3303001WL093873 maltibai 00415 SBIN0005466 600 600 Processed 12/04/2024 2892141978 MRS MALTI BAI STATE BANK OF INDIA(508548)
109 NAWAGARH CH-03-001-017-002/27
() 		3303001000NRG24150320242344907 15/03/2024 sitaram 3303001WL093873 sitaram 00415 SBIN0005466 600 600 Processed 12/04/2024 2892141995 MR SITARAM SAHU STATE BANK OF INDIA(508548)
110 NAWAGARH CH-03-001-017-002/30
() 		3303001000NRG24150320242344911 15/03/2024 rajkumari 3303001WL093873 rajkumari 00415 SBIN0005466 900 900 Processed 12/04/2024 2892142305 MISS MISS RAJKUMARI STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-017-002/32
() 		3303001000NRG24150320242344916 15/03/2024 brihasapati 3303001WL093873 brihasapati 00415 SBIN0005466 900 900 Processed 13/04/2024 2892142126 BRAHSPATI INDIA POST PAYMENTS BANK LIMITED(508528)
112 NAWAGARH CH-03-001-017-002/341
() 		3303001000NRG24150320242344919 15/03/2024 Bhanu Ram 3303001WL093873 Bhanu Ram 00415 SBIN0005466 900 900 Processed 12/04/2024 2892141974 MR BHANOO SAHU STATE BANK OF INDIA(508548)
113 NAWAGARH CH-03-001-017-002/345
() 		3303001000NRG24150320242344922 15/03/2024 MADHU BARLE 3303001WL093873 MADHU BARLE 00415 SBIN0005466 900 900 Processed 12/04/2024 2892142118 MRS MADHU BARLE STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-017-002/349
() 		3303001000NRG24150320242344924 15/03/2024 RAMAWTAR NISHAD 3303001WL093873 RAMAWTAR NISHAD 00415 SBIN0005466 900 900 Processed 12/04/2024 2892142074 MR RAMAWTAR NISHAD STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-017-002/352
() 		3303001000NRG24150320242344931 15/03/2024 Nisha Koshle 3303001WL093873 Nisha Koshle 00415 SBIN0005466 900 900 Processed 12/04/2024 2892142265 MRS NISHA KOSHLE STATE BANK OF INDIA(508548)
116 NAWAGARH CH-03-001-017-002/353
() 		3303001000NRG24150320242344933 15/03/2024 Janki Bai 3303001WL093873 Janki Bai 00415 SBIN0005466 900 900 Processed 12/04/2024 2892141994 MRS JANKI BAI STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-017-002/353
() 		3303001000NRG24150320242344932 15/03/2024 Khemhan 3303001WL093873 Khemhan 00415 SBIN0005466 900 900 Processed 12/04/2024 2892142119 Mr. KHAMHAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
118 NAWAGARH CH-03-001-017-002/354
() 		3303001000NRG24150320242344934 15/03/2024 Kanshiram Sahu 3303001WL093873 Kanshiram Sahu 00415 SBIN0005466 900 900 Processed 13/04/2024 2892142013 KANSHIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
119 NAWAGARH CH-03-001-017-002/355
() 		3303001000NRG24150320242344937 15/03/2024 Pramila 3303001WL093873 Pramila 00415 SBIN0005466 900 900 Processed 12/04/2024 2892142014 MRS MRS PRAMILA STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-017-002/355
() 		3303001000NRG24150320242344936 15/03/2024 Rajkumar 3303001WL093873 Rajkumar 00415 SBIN0005466 900 900 Rejected 12/04/2024 2892142020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 NAWAGARH CH-03-001-017-002/358
() 		3303001000NRG24150320242344939 15/03/2024 RamJhul nishad 3303001WL093873 RamJhul nishad 00415 SBIN0005466 900 900 Rejected 12/04/2024 2892142172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 NAWAGARH CH-03-001-017-002/358
() 		3303001000NRG24150320242344938 15/03/2024 Sunita Nishad 3303001WL093873 Sunita Nishad 00415 SBIN0005466 900 900 Processed 12/04/2024 2892141992 MRS SUNITA NISHAD STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-017-002/359
() 		3303001000NRG24150320242344940 15/03/2024 Gaindsing Chauhan 3303001WL093873 Gaindsing Chauhan 00415 SBIN0005466 300 300 Processed 12/04/2024 2892142145 MR GAINDSING CHAUHAN STATE BANK OF INDIA(508548)
124 NAWAGARH CH-03-001-017-002/36
() 		3303001000NRG24150320242344942 15/03/2024 RAMCHARN 3303001WL093873 RAMCHARN 00415 SBIN0005466 900 900 Processed 12/04/2024 2892142299 Mr. RAMKUMAR NISHAD SO BIRSINGH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
125 NAWAGARH CH-03-001-017-002/366
() 		3303001000NRG24150320242344945 15/03/2024 Shivkumar sahu 3303001WL093873 Shivkumar sahu 00415 SBIN0005466 900 900 Processed 13/04/2024 2892142167 SHIVKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
126 NAWAGARH CH-03-001-017-002/367
() 		3303001000NRG24150320242344948 15/03/2024 Durga Barle 3303001WL093873 Durga Barle 00415 SBIN0005466 900 900 Processed 12/04/2024 2892142147 MRS DURGA BARLE STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-017-002/367
() 		3303001000NRG24150320242344947 15/03/2024 Rajkumar Barle 3303001WL093873 Rajkumar Barle 00415 SBIN0005466 900 900 Processed 12/04/2024 2892142049 Mr. RAJKUMAR BARLE CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-017-002/371
() 		3303001000NRG24150320242344954 15/03/2024 Suman koshle 3303001WL093873 Suman koshle 00415 SBIN0005466 900 900 Processed 12/04/2024 2892141998 MISS SUMAN KOSHLE STATE BANK OF INDIA(508548)
129 NAWAGARH CH-03-001-017-002/371
() 		3303001000NRG24150320242344953 15/03/2024 surendra koshle 3303001WL093873 surendra koshle 00415 SBIN0005466 900 900 Processed 12/04/2024 2892142168 MR SURENDRA KUMAR KOSHLE STATE BANK OF INDIA(508548)
130 NAWAGARH CH-03-001-017-002/373
() 		3303001000NRG24150320242344955 15/03/2024 narendra barle 3303001WL093873 narendra barle 00415 SBIN0005466 900 900 Processed 12/04/2024 2892141987 MASTER NARENDRABARLE BARLE STATE BANK OF INDIA(508548)
131 NAWAGARH CH-03-001-017-002/4
() 		3303001000NRG24150320242344959 15/03/2024 kejabai 3303001WL093873 kejabai 00415 SBIN0005466 900 900 Processed 12/04/2024 2892142259 MRS KEJ BAI STATE BANK OF INDIA(508548)
132 NAWAGARH CH-03-001-017-002/40
() 		3303001000NRG24150320242344960 15/03/2024 PRIYSAY 3303001WL093873 PRIYSAY 00415 SBIN0005466 600 600 Processed 12/04/2024 2892142254 MR MR PRITRAM STATE BANK OF INDIA(508548)
133 NAWAGARH CH-03-001-017-002/41
() 		3303001000NRG24150320242344962 15/03/2024 JagnuRam 3303001WL093873 JagnuRam 00415 SBIN0005466 900 900 Processed 12/04/2024 2892141977 MR JAGNU KHARE STATE BANK OF INDIA(508548)
134 NAWAGARH CH-03-001-017-002/41
() 		3303001000NRG24150320242344965 15/03/2024 Narendra khare 3303001WL093873 Narendra khare 00415 SBIN0005466 900 900 Processed 12/04/2024 2892142156 MASTER NARENDRA KHARE STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-017-002/41
() 		3303001000NRG24150320242344963 15/03/2024 prabhuram 3303001WL093873 prabhuram 00415 SBIN0005466 900 900 Processed 12/04/2024 2892142311 MR PRABHU KHARE STATE BANK OF INDIA(508548)
136 NAWAGARH CH-03-001-017-002/48
() 		3303001000NRG24150320242344967 15/03/2024 Toran Kumar Nishad 3303001WL093873 Toran Kumar Nishad 00415 SBIN0005466 750 750 Processed 12/04/2024 2892142157 MASTER TORAN KUMAR NISHAD STATE BANK OF INDIA(508548)
137 NAWAGARH CH-03-001-017-002/51
() 		3303001000NRG24150320242344969 15/03/2024 Shyammati 3303001WL093873 Shyammati 00415 SBIN0005466 900 900 Processed 12/04/2024 2892142079 MRS SHYAMA BAI STATE BANK OF INDIA(508548)
138 NAWAGARH CH-03-001-017-002/511
() 		3303001000NRG24150320242344971 15/03/2024 BRAHSPATI 3303001WL093873 BRAHSPATI 00415 SBIN0005466 900 900 Processed 13/04/2024 2892142144 BRAHSPATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 NAWAGARH CH-03-001-017-002/511
() 		3303001000NRG24150320242344970 15/03/2024 SADHELAL 3303001WL093873 SADHELAL 00415 SBIN0005466 900 900 Processed 13/04/2024 2892142171 SADHELAL KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
140 NAWAGARH CH-03-001-017-002/514
() 		3303001000NRG24150320242344972 15/03/2024 RAHUL 3303001WL093873 RAHUL 00415 SBIN0005466 900 900 Processed 13/04/2024 2892142160 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
141 NAWAGARH CH-03-001-017-002/515
() 		3303001000NRG24150320242344973 15/03/2024 BITTHAL 3303001WL093873 BITTHAL 00415 SBIN0005466 900 900 Processed 12/04/2024 2892141983 BITTHAL KUMAR S/O RAMPRASAD BANK OF INDIA(508505)
142 NAWAGARH CH-03-001-017-002/515
() 		3303001000NRG24150320242344974 15/03/2024 manglin yadav 3303001WL093873 manglin yadav 00415 SBIN0005466 900 900 Processed 12/04/2024 2892142306 MISS MANGLIN YADAV STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-017-002/516
() 		3303001000NRG24150320242344975 15/03/2024 DEEPAK 3303001WL093873 DEEPAK 00415 SBIN0005466 900 900 Processed 12/04/2024 2892142078 MR DEEPAK CHAUHAN STATE BANK OF INDIA(508548)
144 NAWAGARH CH-03-001-017-002/518
() 		3303001000NRG24150320242344976 15/03/2024 MANMOHAN 3303001WL093873 MANMOHAN 00415 SBIN0005466 900 900 Processed 12/04/2024 2892142032 MR MANMOHAN STATE BANK OF INDIA(508548)
145 NAWAGARH CH-03-001-017-002/521
() 		3303001000NRG24150320242344978 15/03/2024 thaneshwari mehar 3303001WL093873 thaneshwari mehar 00415 SBIN0005466 900 900 Processed 12/04/2024 2892142175 MR THANESHWARI MEHAR STATE BANK OF INDIA(508548)
146 NAWAGARH CH-03-001-017-002/522
() 		3303001000NRG24150320242344980 15/03/2024 Karan Chauhan 3303001WL093873 Karan Chauhan 00415 SBIN0005466 900 900 Processed 13/04/2024 2892142170 KARAN CHAUHAN UNION BANK OF INDIA(508500)
147 NAWAGARH CH-03-001-017-002/53
() 		3303001000NRG24150320242344982 15/03/2024 FIRANTA 3303001WL093873 FIRANTA 00415 SBIN0005466 900 900 Processed 12/04/2024 2892142310 MR FIRANTA MEHAR STATE BANK OF INDIA(508548)
148 NAWAGARH CH-03-001-017-002/54
() 		3303001000NRG24150320242344986 15/03/2024 Dukalhin Nishad 3303001WL093873 Dukalhin Nishad 00415 SBIN0005466 750 750 Processed 12/04/2024 2892142124 MRS DUKLHIN NISHAD STATE BANK OF INDIA(508548)
149 NAWAGARH CH-03-001-017-002/567
() 		3303001000NRG24150320242344987 15/03/2024 Bhagwat Yadav 3303001WL093873 Bhagwat Yadav 00415 SBIN0005466 300 300 Processed 12/04/2024 2892142143 MR BHAGWAT YADAV STATE BANK OF INDIA(508548)
150 NAWAGARH CH-03-001-017-002/572
() 		3303001000NRG24150320242344994 15/03/2024 lalita nishad 3303001WL093873 lalita nishad 00415 SBIN0005466 600 600 Processed 12/04/2024 2892141990 MRS LALITA NISHAD STATE BANK OF INDIA(508548)
151 NAWAGARH CH-03-001-017-002/572
() 		3303001000NRG24150320242344993 15/03/2024 Raju Kumar nishad 3303001WL093873 Raju Kumar nishad 00415 SBIN0005466 750 750 Processed 12/04/2024 2892141991 MR RAJU KUMAR NISHAD STATE BANK OF INDIA(508548)
152 NAWAGARH CH-03-001-017-002/65
() 		3303001000NRG24150320242344999 15/03/2024 dhaneshwar nishad 3303001WL093873 dhaneshwar nishad 00415 SBIN0005466 900 900 Processed 12/04/2024 2892142158 DHANESHWAR NISHAD HDFC BANK LTD(607152)
153 NAWAGARH CH-03-001-017-002/65
() 		3303001000NRG24150320242344998 15/03/2024 prembati 3303001WL093873 prembati 00415 SBIN0005466 900 900 Processed 13/04/2024 2892142177 PREMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
154 NAWAGARH CH-03-001-017-002/69
() 		3303001000NRG24150320242345006 15/03/2024 TIJAU RAM 3303001WL093873 TIJAU RAM 00415 SBIN0005466 750 750 Processed 12/04/2024 2892142270 MR TIJAU RAM STATE BANK OF INDIA(508548)
155 NAWAGARH CH-03-001-017-002/73
() 		3303001000NRG24150320242345009 15/03/2024 jawahar 3303001WL093873 jawahar 00415 SBIN0005466 600 600 Processed 13/04/2024 2892142073 JVAHAR SHRMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 NAWAGARH CH-03-001-017-002/74
() 		3303001000NRG24150320242345010 15/03/2024 devkumar 3303001WL093873 devkumar 00415 SBIN0005466 900 900 Processed 12/04/2024 2892142304 MR DEVKUMAR KOSHLE STATE BANK OF INDIA(508548)
157 NAWAGARH CH-03-001-017-002/76
() 		3303001000NRG24150320242345012 15/03/2024 Sarita satnami 3303001WL093873 Sarita satnami 00415 SBIN0005466 900 900 Processed 13/04/2024 2892142164 SARITA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
158 NAWAGARH CH-03-001-017-002/90
() 		3303001000NRG24150320242345016 15/03/2024 SANTOSH 3303001WL093873 SANTOSH 00415 SBIN0005466 900 900 Processed 12/04/2024 2892142026 MR RAMNARAYAN KOSHLE STATE BANK OF INDIA(508548)
159 NAWAGARH CH-03-001-017-002/91
() 		3303001000NRG24150320242345019 15/03/2024 arti jangade 3303001WL093873 arti jangade 00415 SBIN0005466 900 900 Processed 13/04/2024 2892142269 ARTI JANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
160 NAWAGARH CH-03-001-017-002/91
() 		3303001000NRG24150320242345020 15/03/2024 mahendra kumar 3303001WL093873 mahendra kumar 00415 SBIN0005466 900 900 Processed 12/04/2024 2892142152 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
161 NAWAGARH CH-03-001-017-002/91
() 		3303001000NRG24150320242345017 15/03/2024 SHIV PRASAD 3303001WL093873 SHIV PRASAD 00415 SBIN0005466 900 900 Processed 12/04/2024 2892141973 Mr. SHIVPRASAD JANGADE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
162 NAWAGARH CH-03-001-017-002/91
() 		3303001000NRG24150320242345018 15/03/2024 Sunita Bai Jangde 3303001WL093873 Sunita Bai Jangde 00415 SBIN0005466 900 900 Processed 12/04/2024 2892141988 MRS SUNITA BAI JANGDE STATE BANK OF INDIA(508548)
163 NAWAGARH CH-03-001-017-002/92
() 		3303001000NRG24150320242345022 15/03/2024 Jugari Jangade 3303001WL093873 Jugari Jangade 00415 SBIN0005466 300 300 Processed 12/04/2024 2892142069 MRS JUGARI JANGADE STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-017-002/92
() 		3303001000NRG24150320242345021 15/03/2024 RAM KUMAR 3303001WL093873 RAM KUMAR 00415 SBIN0005466 900 900 Processed 12/04/2024 2892142138 Mr. RAMKUMAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
165 NAWAGARH CH-03-001-017-002/94
() 		3303001000NRG24150320242345024 15/03/2024 LAXMI DEVI KOSHLE 3303001WL093873 LAXMI DEVI KOSHLE 00415 SBIN0005466 900 900 Processed 12/04/2024 2892142125 MRS LAKSHMI DEVI KOSHLE STATE BANK OF INDIA(508548)
166 NAWAGARH CH-03-001-017-002/98
() 		3303001000NRG24150320242345026 15/03/2024 MILAPRAm 3303001WL093873 MILAPRAm 00415 SBIN0005466 900 900 Processed 13/04/2024 2892142307 MILAP KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
167 NAWAGARH CH-03-001-017-002/98
() 		3303001000NRG24150320242345028 15/03/2024 RAJKUMARI BAI KHARE 3303001WL093873 RAJKUMARI BAI KHARE 00415 SBIN0005466 900 900 Processed 12/04/2024 2892142153 MRS RAJKUMARI BAI KHARE STATE BANK OF INDIA(508548)
168 NAWAGARH CH-03-001-017-002/98
() 		3303001000NRG24150320242345027 15/03/2024 sanjay 3303001WL093873 sanjay 00415 SBIN0005466 900 900 Processed 12/04/2024 2892142154 MR SANJAY MEHAR STATE BANK OF INDIA(508548)
SubTotal 78800 78800
169 NAWAGARH CH-03-001-002-001/1
() 		3303001000NRG24150320242334814 15/03/2024 pargahaniyabai 3303001WL093622 pargahaniyabai 00415 SBIN0006246 990 990 Processed 12/04/2024 2892142134 MRS PARNIYA NISHAD STATE BANK OF INDIA(508548)
170 NAWAGARH CH-03-001-002-001/1
() 		3303001000NRG24150320242334813 15/03/2024 RAMSHARAN 3303001WL093622 RAMSHARAN 00415 SBIN0006246 990 990 Processed 12/04/2024 2892141984 Mr. RAMSHARAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
171 NAWAGARH CH-03-001-002-001/10
() 		3303001000NRG24150320242334816 15/03/2024 LALA 3303001WL093622 LALA 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142006 MR LALA RAM NISHAD STATE BANK OF INDIA(508548)
172 NAWAGARH CH-03-001-002-001/10
() 		3303001000NRG24150320242334817 15/03/2024 SAROJ 3303001WL093622 SAROJ 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142253 MRS SAROJ BAI NISHAD STATE BANK OF INDIA(508548)
173 NAWAGARH CH-03-001-002-001/100
() 		3303001000NRG24150320242334818 15/03/2024 KALYANI 3303001WL093622 KALYANI 00415 SBIN0006246 990 990 Processed 12/04/2024 2892142213 MR KALYANI BAI WO SHRI NARESH WOSHRI NAR STATE BANK OF INDIA(508548)
174 NAWAGARH CH-03-001-002-001/101
() 		3303001000NRG24150320242334819 15/03/2024 GODAWARI 3303001WL093622 GODAWARI 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142043 MISS GODAVARI KUNVAR STATE BANK OF INDIA(508548)
175 NAWAGARH CH-03-001-002-001/106
() 		3303001000NRG24150320242334821 15/03/2024 RAJMATI 3303001WL093622 RAJMATI 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142336 MRS RAJMATI BAI STATE BANK OF INDIA(508548)
176 NAWAGARH CH-03-001-002-001/106
() 		3303001000NRG24150320242334820 15/03/2024 RAMAYAN 3303001WL093622 RAMAYAN 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142234 MR RAMAYAN YADV STATE BANK OF INDIA(508548)
177 NAWAGARH CH-03-001-002-001/107
() 		3303001000NRG24150320242334822 15/03/2024 GOPALI 3303001WL093622 GOPALI 00415 SBIN0006246 990 990 Processed 12/04/2024 2892142027 MR GOPALI SAHU STATE BANK OF INDIA(508548)
178 NAWAGARH CH-03-001-002-001/112
() 		3303001000NRG24150320242334823 15/03/2024 CHANDRIKA 3303001WL093622 CHANDRIKA 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142347 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
179 NAWAGARH CH-03-001-002-001/113
() 		3303001000NRG24150320242334824 15/03/2024 KHEMA 3303001WL093622 KHEMA 00415 SBIN0006246 990 990 Processed 12/04/2024 2892142063 MRS KHEMA BAI SAHU STATE BANK OF INDIA(508548)
180 NAWAGARH CH-03-001-002-001/114-A
() 		3303001000NRG24150320242334825 15/03/2024 RAJKUMARI 3303001WL093622 RAJKUMARI 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142121 MRS RAJKUMARI NISHAD WO NANHU RAM NISHAD STATE BANK OF INDIA(508548)
181 NAWAGARH CH-03-001-002-001/12
() 		3303001000NRG24150320242334827 15/03/2024 RATRI BAI 3303001WL093622 RATRI BAI 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142059 MRS RATRI BAI STATE BANK OF INDIA(508548)
182 NAWAGARH CH-03-001-002-001/13
() 		3303001000NRG24150320242334828 15/03/2024 GANESH 3303001WL093622 GANESH 00415 SBIN0006246 700 700 Processed 12/04/2024 2892142029 MR GANESHRAM NISHAD STATE BANK OF INDIA(508548)
183 NAWAGARH CH-03-001-002-001/13
() 		3303001000NRG24150320242334829 15/03/2024 MANA BAI 3303001WL093622 MANA BAI 00415 SBIN0006246 420 420 Processed 12/04/2024 2892142042 MISS MANBAI NISHAD STATE BANK OF INDIA(508548)
184 NAWAGARH CH-03-001-002-001/130
() 		3303001000NRG24150320242334831 15/03/2024 Ishvar sahu 3303001WL093622 Ishvar sahu 00415 SBIN0006246 990 990 Processed 12/04/2024 2892141986 MR ISHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
185 NAWAGARH CH-03-001-002-001/130
() 		3303001000NRG24150320242334830 15/03/2024 MOHAN 3303001WL093622 MOHAN 00415 SBIN0006246 990 990 Processed 12/04/2024 2892142109 MR MOHAN LAL SAHU STATE BANK OF INDIA(508548)
186 NAWAGARH CH-03-001-002-001/14
() 		3303001000NRG24150320242334833 15/03/2024 MUNISH BAI 3303001WL093622 MUNISH BAI 00415 SBIN0006246 700 700 Processed 12/04/2024 2892142236 MRS MUNIYA BAI NISHAD STATE BANK OF INDIA(508548)
187 NAWAGARH CH-03-001-002-001/141
() 		3303001000NRG24150320242334834 15/03/2024 MANJU BAI 3303001WL093622 MANJU BAI 00415 SBIN0006246 700 700 Processed 12/04/2024 2892142231 MRS MANJU BAI STATE BANK OF INDIA(508548)
188 NAWAGARH CH-03-001-002-001/145
() 		3303001000NRG24150320242334835 15/03/2024 RAMKUVAR 3303001WL093622 RAMKUVAR 00415 SBIN0006246 990 990 Processed 12/04/2024 2892142019 MRS RAMKUNWAR BAI STATE BANK OF INDIA(508548)
189 NAWAGARH CH-03-001-002-001/154
() 		3303001000NRG24150320242334836 15/03/2024 SUKHDEV 3303001WL093622 SUKHDEV 00415 SBIN0006246 990 990 Processed 12/04/2024 2892142324 Mr. SUKHDEV SAHU S/O CHAND RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
190 NAWAGARH CH-03-001-002-001/154
() 		3303001000NRG24150320242334837 15/03/2024 TINESHWERI 3303001WL093622 TINESHWERI 00415 SBIN0006246 990 990 Processed 12/04/2024 2892142230 MRS TINESHVARI SAHU STATE BANK OF INDIA(508548)
191 NAWAGARH CH-03-001-002-001/156
() 		3303001000NRG24150320242334838 15/03/2024 ganesh 3303001WL093622 ganesh 00415 SBIN0006246 990 990 Processed 12/04/2024 2892142047 MR GANESHRAM RAJAK STATE BANK OF INDIA(508548)
192 NAWAGARH CH-03-001-002-001/166
() 		3303001000NRG24150320242334840 15/03/2024 DILKUNVAR 3303001WL093622 DILKUNVAR 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142024 MRS DIL KUNVAR YADAV STATE BANK OF INDIA(508548)
193 NAWAGARH CH-03-001-002-001/167
() 		3303001000NRG24150320242334841 15/03/2024 SHOBHIT 3303001WL093622 SHOBHIT 00415 SBIN0006246 840 840 Processed 13/04/2024 2892142312 Shobhit Yadav FINO PAYMENTS BANK LTD(608001)
194 NAWAGARH CH-03-001-002-001/17
() 		3303001000NRG24150320242334842 15/03/2024 parshu 3303001WL093622 parshu 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142228 MR PARSU NISHAD STATE BANK OF INDIA(508548)
195 NAWAGARH CH-03-001-002-001/177
() 		3303001000NRG24150320242334845 15/03/2024 PRAKASH 3303001WL093622 PRAKASH 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142331 Mr. PRAKASH KANWAR SO KEWAL SINGH KANWAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
196 NAWAGARH CH-03-001-002-001/18
() 		3303001000NRG24150320242334846 15/03/2024 mahavir 3303001WL093622 mahavir 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142050 MR MAHABEER YADU STATE BANK OF INDIA(508548)
197 NAWAGARH CH-03-001-002-001/18
() 		3303001000NRG24150320242334847 15/03/2024 sunita 3303001WL093622 sunita 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142146 MRS SUNITA YADU STATE BANK OF INDIA(508548)
198 NAWAGARH CH-03-001-002-001/181
() 		3303001000NRG24150320242334849 15/03/2024 KALINDRI 3303001WL093622 KALINDRI 00415 SBIN0006246 990 990 Processed 12/04/2024 2892142064 MRS KALINDRI SAHU STATE BANK OF INDIA(508548)
199 NAWAGARH CH-03-001-002-001/181
() 		3303001000NRG24150320242334848 15/03/2024 KANHAIYA 3303001WL093622 KANHAIYA 00415 SBIN0006246 990 990 Processed 12/04/2024 2892142235 MR KANHIYA RAM STATE BANK OF INDIA(508548)
200 NAWAGARH CH-03-001-002-001/184
() 		3303001000NRG24150320242334850 15/03/2024 BHAGAT 3303001WL093622 BHAGAT 00415 SBIN0006246 990 990 Processed 12/04/2024 2892142040 Mr. BHAGAT SAHU S O LAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
201 NAWAGARH CH-03-001-002-001/186
() 		3303001000NRG24150320242334851 15/03/2024 BHAGVAT 3303001WL093622 BHAGVAT 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142045 MR BHAGWAT NISHAD STATE BANK OF INDIA(508548)
202 NAWAGARH CH-03-001-002-001/187
() 		3303001000NRG24150320242334853 15/03/2024 devkumari thakur 3303001WL093622 devkumari thakur 00415 SBIN0006246 990 990 Processed 12/04/2024 2892142178 MRS DEVKUMARI THAKUR STATE BANK OF INDIA(508548)
203 NAWAGARH CH-03-001-002-001/187
() 		3303001000NRG24150320242334852 15/03/2024 KUSUM 3303001WL093622 KUSUM 00415 SBIN0006246 990 990 Processed 12/04/2024 2892142341 MRS KUSUM BAI STATE BANK OF INDIA(508548)
204 NAWAGARH CH-03-001-002-001/189
() 		3303001000NRG24150320242334854 15/03/2024 KARTIK 3303001WL093622 KARTIK 00415 SBIN0006246 990 990 Processed 12/04/2024 2892142322 Mr. KARTIK SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
205 NAWAGARH CH-03-001-002-001/191
() 		3303001000NRG24150320242334858 15/03/2024 ramesh 3303001WL093622 ramesh 00415 SBIN0006246 990 990 Processed 12/04/2024 2892142245 MR RAMESH KUMAR YADAV STATE BANK OF INDIA(508548)
206 NAWAGARH CH-03-001-002-001/193
() 		3303001000NRG24150320242334860 15/03/2024 Devakumari 3303001WL093622 Devakumari 00415 SBIN0006246 990 990 Processed 12/04/2024 2892142349 MRS DEV KUMARI SAHU STATE BANK OF INDIA(508548)
207 NAWAGARH CH-03-001-002-001/193
() 		3303001000NRG24150320242334859 15/03/2024 NAROTTAM 3303001WL093622 NAROTTAM 00415 SBIN0006246 990 990 Processed 12/04/2024 2892142128 MR NAROTTAM SAHU STATE BANK OF INDIA(508548)
208 NAWAGARH CH-03-001-002-001/20
() 		3303001000NRG24150320242334861 15/03/2024 chidiram 3303001WL093622 chidiram 00415 SBIN0006246 700 700 Processed 12/04/2024 2892142268 MR CHHEDI RAM NISHAD STATE BANK OF INDIA(508548)
209 NAWAGARH CH-03-001-002-001/20
() 		3303001000NRG24150320242334862 15/03/2024 karmotin 3303001WL093622 karmotin 00415 SBIN0006246 700 700 Processed 13/04/2024 2892142021 KARMOTIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
210 NAWAGARH CH-03-001-002-001/203
() 		3303001000NRG24150320242334863 15/03/2024 Ashwan 3303001WL093622 Ashwan 00415 SBIN0006246 700 700 Processed 12/04/2024 2892142218 MR ASHAVAN KUMAR SAHU STATE BANK OF INDIA(508548)
211 NAWAGARH CH-03-001-002-001/205
() 		3303001000NRG24150320242334864 15/03/2024 SUMITRA 3303001WL093622 SUMITRA 00415 SBIN0006246 990 990 Processed 13/04/2024 2892142327 SUMITRA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
212 NAWAGARH CH-03-001-002-001/206
() 		3303001000NRG24150320242334865 15/03/2024 SANTOSH 3303001WL093622 SANTOSH 00415 SBIN0006246 990 990 Processed 12/04/2024 2892142060 MR SANTOSH KUMAR NISHAD STATE BANK OF INDIA(508548)
213 NAWAGARH CH-03-001-002-001/206
() 		3303001000NRG24150320242334866 15/03/2024 tijiya 3303001WL093622 tijiya 00415 SBIN0006246 990 990 Processed 12/04/2024 2892142243 MRS TIJIYA BAI STATE BANK OF INDIA(508548)
214 NAWAGARH CH-03-001-002-001/207
() 		3303001000NRG24150320242334868 15/03/2024 lata 3303001WL093622 lata 00415 SBIN0006246 825 825 Processed 12/04/2024 2892142315 MISS LATA NISHAD STATE BANK OF INDIA(508548)
215 NAWAGARH CH-03-001-002-001/207
() 		3303001000NRG24150320242334867 15/03/2024 rajesh 3303001WL093622 rajesh 00415 SBIN0006246 825 825 Processed 12/04/2024 2892142314 MR RAJESH NISHAD STATE BANK OF INDIA(508548)
216 NAWAGARH CH-03-001-002-001/209
() 		3303001000NRG24150320242334869 15/03/2024 bisnath 3303001WL093622 bisnath 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142030 MR BISHANATH NISHAD STATE BANK OF INDIA(508548)
217 NAWAGARH CH-03-001-002-001/209
() 		3303001000NRG24150320242334870 15/03/2024 jugaribai 3303001WL093622 jugaribai 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142057 MRS JUGARI STATE BANK OF INDIA(508548)
218 NAWAGARH CH-03-001-002-001/21
() 		3303001000NRG24150320242334873 15/03/2024 AMRIKA BAI 3303001WL093622 AMRIKA BAI 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142346 MRS AMRIKA NISHAD STATE BANK OF INDIA(508548)
219 NAWAGARH CH-03-001-002-001/21
() 		3303001000NRG24150320242334872 15/03/2024 baldau 3303001WL093622 baldau 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142123 MR BALDAU SO NANKU RAM NISHAD STATE BANK OF INDIA(508548)
220 NAWAGARH CH-03-001-002-001/210
() 		3303001000NRG24150320242334875 15/03/2024 chitrekha 3303001WL093622 chitrekha 00415 SBIN0006246 840 840 Processed 13/04/2024 2892142329 Chitrekha Sahu FINO PAYMENTS BANK LTD(608001)
221 NAWAGARH CH-03-001-002-001/210
() 		3303001000NRG24150320242334874 15/03/2024 shatruhan 3303001WL093622 shatruhan 00415 SBIN0006246 840 840 Processed 13/04/2024 2892142148 Shatruhan Sahu FINO PAYMENTS BANK LTD(608001)
222 NAWAGARH CH-03-001-002-001/22
() 		3303001000NRG24150320242334879 15/03/2024 KUMAR 3303001WL093622 KUMAR 00415 SBIN0006246 990 990 Rejected 12/04/2024 2892142220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 NAWAGARH CH-03-001-002-001/229
() 		3303001000NRG24150320242334882 15/03/2024 MINA 3303001WL093622 MINA 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142072 MEENA NISHAD AXIS BANK(607153)
224 NAWAGARH CH-03-001-002-001/23
() 		3303001000NRG24150320242334884 15/03/2024 yogesh nishad 3303001WL093622 yogesh nishad 00415 SBIN0006246 990 990 Processed 12/04/2024 2892142142 MR YOGESH NISHAD STATE BANK OF INDIA(508548)
225 NAWAGARH CH-03-001-002-001/230
() 		3303001000NRG24150320242334886 15/03/2024 PARWATI 3303001WL093622 PARWATI 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142334 MRS PARVATI NISHAD STATE BANK OF INDIA(508548)
226 NAWAGARH CH-03-001-002-001/230
() 		3303001000NRG24150320242334885 15/03/2024 SUNIL 3303001WL093622 SUNIL 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142035 MR SUNIL KUMAR NISHAD STATE BANK OF INDIA(508548)
227 NAWAGARH CH-03-001-002-001/232
() 		3303001000NRG24150320242334887 15/03/2024 ASHOK 3303001WL093622 ASHOK 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142012 MR ASHOK YADU STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-002-001/232
() 		3303001000NRG24150320242334888 15/03/2024 CHANDRIKA BAI 3303001WL093622 CHANDRIKA BAI 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142333 MRS CHANDRIKA BAI YADU STATE BANK OF INDIA(508548)
229 NAWAGARH CH-03-001-002-001/233-A
() 		3303001000NRG24150320242334889 15/03/2024 CHEDURAM 3303001WL093622 CHEDURAM 00415 SBIN0006246 990 990 Processed 12/04/2024 2892142176 MR CHHEDURAM SAHU STATE BANK OF INDIA(508548)
230 NAWAGARH CH-03-001-002-001/233-A
() 		3303001000NRG24150320242334890 15/03/2024 Ramratan 3303001WL093622 Ramratan 00415 SBIN0006246 825 825 Processed 12/04/2024 2892142320 MR RAMRATAN SAHU STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-002-001/236
() 		3303001000NRG24150320242334891 15/03/2024 MANNURAM 3303001WL093622 MANNURAM 00415 SBIN0006246 990 990 Processed 12/04/2024 2892141999 MR MANNU RAM SAHU STATE BANK OF INDIA(508548)
232 NAWAGARH CH-03-001-002-001/236
() 		3303001000NRG24150320242334892 15/03/2024 patiram 3303001WL093622 patiram 00415 SBIN0006246 990 990 Processed 12/04/2024 2892142112 MR PATIRAM SAHU STATE BANK OF INDIA(508548)
233 NAWAGARH CH-03-001-002-001/237
() 		3303001000NRG24150320242334893 15/03/2024 PUNNIBAI 3303001WL093622 PUNNIBAI 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142135 MRS PUNNI NISHAD STATE BANK OF INDIA(508548)
234 NAWAGARH CH-03-001-002-001/239
() 		3303001000NRG24150320242334894 15/03/2024 GOURI BAI 3303001WL093622 GOURI BAI 00415 SBIN0006246 825 825 Processed 12/04/2024 2892142058 MRS GAURI BAI STATE BANK OF INDIA(508548)
235 NAWAGARH CH-03-001-002-001/239
() 		3303001000NRG24150320242334895 15/03/2024 roshani 3303001WL093622 roshani 00415 SBIN0006246 990 990 Processed 13/04/2024 2892142165 ROSHANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
236 NAWAGARH CH-03-001-002-001/241
() 		3303001000NRG24150320242334897 15/03/2024 bhuri 3303001WL093622 bhuri 00415 SBIN0006246 990 990 Processed 12/04/2024 2892142238 MRS BHURI BAI STATE BANK OF INDIA(508548)
237 NAWAGARH CH-03-001-002-001/241
() 		3303001000NRG24150320242334896 15/03/2024 punit 3303001WL093622 punit 00415 SBIN0006246 990 990 Processed 13/04/2024 2892142136 PUNNU INDIA POST PAYMENTS BANK LIMITED(508528)
238 NAWAGARH CH-03-001-002-001/242
() 		3303001000NRG24150320242334898 15/03/2024 JANKI 3303001WL093622 JANKI 00415 SBIN0006246 990 990 Processed 12/04/2024 2892142233 MRS JANKI BAI CHAKRADHARI STATE BANK OF INDIA(508548)
239 NAWAGARH CH-03-001-002-001/25
() 		3303001000NRG24150320242334904 15/03/2024 Mangal 3303001WL093622 Mangal 00415 SBIN0006246 330 330 Processed 12/04/2024 2892142133 MR MANGAL VISHWAKARMA STATE BANK OF INDIA(508548)
240 NAWAGARH CH-03-001-002-001/25
() 		3303001000NRG24150320242334903 15/03/2024 parmilabai 3303001WL093622 parmilabai 00415 SBIN0006246 495 495 Processed 12/04/2024 2892142337 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-002-001/25
() 		3303001000NRG24150320242334902 15/03/2024 shivcharan 3303001WL093622 shivcharan 00415 SBIN0006246 330 330 Processed 12/04/2024 2892142232 MR SHIVCHARAN VISHVAKARMA STATE BANK OF INDIA(508548)
242 NAWAGARH CH-03-001-002-001/250
() 		3303001000NRG24150320242334906 15/03/2024 KANTI BAI 3303001WL093622 KANTI BAI 00415 SBIN0006246 990 990 Processed 12/04/2024 2892142326 MRS KANTI BAI NISHAD STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-002-001/250
() 		3303001000NRG24150320242334905 15/03/2024 TIJAU 3303001WL093622 TIJAU 00415 SBIN0006246 825 825 Processed 12/04/2024 2892142325 MR TIJOU RAM STATE BANK OF INDIA(508548)
244 NAWAGARH CH-03-001-002-001/26
() 		3303001000NRG24150320242334909 15/03/2024 jivan 3303001WL093622 jivan 00415 SBIN0006246 990 990 Processed 12/04/2024 2892142046 MR JIVAN SAHU STATE BANK OF INDIA(508548)
245 NAWAGARH CH-03-001-002-001/26
() 		3303001000NRG24150320242334911 15/03/2024 Khileshvar 3303001WL093622 Khileshvar 00415 SBIN0006246 990 990 Processed 12/04/2024 2892142249 MR KHILESHWAR RAM SAHU STATE BANK OF INDIA(508548)
246 NAWAGARH CH-03-001-002-001/26
() 		3303001000NRG24150320242334910 15/03/2024 puspa 3303001WL093622 puspa 00415 SBIN0006246 990 990 Processed 13/04/2024 2892142332 PUSHPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
247 NAWAGARH CH-03-001-002-001/261
() 		3303001000NRG24150320242334912 15/03/2024 rukhamani 3303001WL093622 rukhamani 00415 SBIN0006246 990 990 Processed 12/04/2024 2892142350 MRS RUKHMANI NISHAD STATE BANK OF INDIA(508548)
248 NAWAGARH CH-03-001-002-001/270-A
() 		3303001000NRG24150320242334913 15/03/2024 sampati yadu 3303001WL093622 sampati yadu 00415 SBIN0006246 840 840 Processed 13/04/2024 2892142179 SAMPATI YADU UNION BANK OF INDIA(508500)
249 NAWAGARH CH-03-001-002-001/271
() 		3303001000NRG24150320242334915 15/03/2024 dipak kumar nishad 3303001WL093622 dipak kumar nishad 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142252 MR DIPAK KUMAR NISHAD STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-002-001/271
() 		3303001000NRG24150320242334914 15/03/2024 roshani 3303001WL093622 roshani 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142247 MS ROSHANI NISHAD STATE BANK OF INDIA(508548)
251 NAWAGARH CH-03-001-002-001/272
() 		3303001000NRG24150320242334916 15/03/2024 BUDHARU 3303001WL093622 BUDHARU 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142108 MR BUDHARU NISHAD STATE BANK OF INDIA(508548)
252 NAWAGARH CH-03-001-002-001/272
() 		3303001000NRG24150320242334917 15/03/2024 DUKHIYA 3303001WL093622 DUKHIYA 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142114 MRS DUKHIYA BAI NISHAD STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-002-001/277
() 		3303001000NRG24150320242334918 15/03/2024 ANITA 3303001WL093622 ANITA 00415 SBIN0006246 990 990 Processed 12/04/2024 2892142066 MRS ANITA BAI STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-002-001/28
() 		3303001000NRG24150320242334919 15/03/2024 bijanbai 3303001WL093622 bijanbai 00415 SBIN0006246 990 990 Processed 12/04/2024 2892142062 MRS BIJAN WO SHIV CHAND STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-002-001/288
() 		3303001000NRG24150320242334921 15/03/2024 DURGA 3303001WL093622 DURGA 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142129 MRS DURGA YADU STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-002-001/288
() 		3303001000NRG24150320242334920 15/03/2024 SANTOSH 3303001WL093622 SANTOSH 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142051 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
257 NAWAGARH CH-03-001-002-001/291
() 		3303001000NRG24150320242334923 15/03/2024 LOKESH 3303001WL093622 LOKESH 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142313 MR LOKESH NISHAD STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-002-001/291
() 		3303001000NRG24150320242334924 15/03/2024 SHAMBAI 3303001WL093622 SHAMBAI 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142303 MRS SAMBAI NISHAD STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-002-001/291-C
() 		3303001000NRG24150320242334925 15/03/2024 anushaiya 3303001WL093622 anushaiya 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142241 MRS ANISUIYA BAI STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-002-001/291-C
() 		3303001000NRG24150320242334926 15/03/2024 GHANSHYAM 3303001WL093622 GHANSHYAM 00415 SBIN0006246 700 700 Processed 12/04/2024 2892142242 MR GHANSHYAM NISHAD STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-002-001/292
() 		3303001000NRG24150320242334927 15/03/2024 HEMIN 3303001WL093622 HEMIN 00415 SBIN0006246 990 990 Processed 12/04/2024 2892142317 MRS HAMIN BAI PADE STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-002-001/294
() 		3303001000NRG24150320242334928 15/03/2024 RAJKUMARI 3303001WL093622 RAJKUMARI 00415 SBIN0006246 990 990 Processed 12/04/2024 2892142343 MR RAJKUMARI SAHU STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-002-001/295
() 		3303001000NRG24150320242334929 15/03/2024 JAMIN 3303001WL093622 JAMIN 00415 SBIN0006246 990 990 Processed 12/04/2024 2892142071 MRS JAMIN BAI YADAV STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-002-001/30
() 		3303001000NRG24150320242334930 15/03/2024 dasrath 3303001WL093622 dasrath 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142036 MR DASHRATH SAHU STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-002-001/313
() 		3303001000NRG24150320242334931 15/03/2024 BUDHA BAI 3303001WL093622 BUDHA BAI 00415 SBIN0006246 990 990 Processed 12/04/2024 2892142339 MRS BUDHA BAI STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-002-001/314
() 		3303001000NRG24150320242334932 15/03/2024 SEETA RAM 3303001WL093622 SEETA RAM 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142169 MR SITA RAM CHAKRDHARI STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-002-001/32
() 		3303001000NRG24150320242334935 15/03/2024 Radhika 3303001WL093622 Radhika 00415 SBIN0006246 560 560 Processed 12/04/2024 2892142174 MRS RADHIKA SAHU STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-002-001/32
() 		3303001000NRG24150320242334934 15/03/2024 YOGENDRA 3303001WL093622 YOGENDRA 00415 SBIN0006246 560 560 Processed 12/04/2024 2892142132 MR YOGENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-002-001/325
() 		3303001000NRG24150320242334936 15/03/2024 SAVITRI 3303001WL093622 SAVITRI 00415 SBIN0006246 825 825 Processed 12/04/2024 2892141976 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-002-001/332
() 		3303001000NRG24150320242334937 15/03/2024 dukhit 3303001WL093622 dukhit 00415 SBIN0006246 840 840 Processed 12/04/2024 2892141982 MR DUKHITRAM KUMHAR STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-002-001/332
() 		3303001000NRG24150320242334939 15/03/2024 KAUSHAL 3303001WL093622 KAUSHAL 00415 SBIN0006246 840 840 Processed 13/04/2024 2892142318 Mr. KOUSHAL CHAKRADHARI INDIAN BANK(607105)
272 NAWAGARH CH-03-001-002-001/332
() 		3303001000NRG24150320242334938 15/03/2024 KUNVARIYA 3303001WL093622 KUNVARIYA 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142229 MRS KUNWARIYA KUMHAR STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-002-001/335
() 		3303001000NRG24150320242334942 15/03/2024 Keshav 3303001WL093622 Keshav 00415 SBIN0006246 990 990 Processed 12/04/2024 2892142246 MR KESHAV KUMAR CHAKRDHARI STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-002-001/335
() 		3303001000NRG24150320242334941 15/03/2024 shanti 3303001WL093622 shanti 00415 SBIN0006246 990 990 Processed 12/04/2024 2892142068 MRS SHANTI BAI PANDE STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-002-001/337
() 		3303001000NRG24150320242334943 15/03/2024 RAMPYARI 3303001WL093622 RAMPYARI 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142055 MRS RAMPYARI WO SHOBHRAM STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-002-001/339
() 		3303001000NRG24150320242334944 15/03/2024 TIJBAI 3303001WL093622 TIJBAI 00415 SBIN0006246 990 990 Processed 12/04/2024 2892142140 MISS TIJ BAI SAHU STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-002-001/342
() 		3303001000NRG24150320242334946 15/03/2024 SANTOSHI 3303001WL093622 SANTOSHI 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142116 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-002-001/343
() 		3303001000NRG24150320242334947 15/03/2024 ANSUIYA 3303001WL093622 ANSUIYA 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142237 MRS SATI ANUSUIYA BAI STATE BANK OF INDIA(508548)
279 NAWAGARH CH-03-001-002-001/346
() 		3303001000NRG24150320242334951 15/03/2024 radha 3303001WL093622 radha 00415 SBIN0006246 990 990 Processed 12/04/2024 2892142219 MRS RADHA YADAV STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-002-001/346
() 		3303001000NRG24150320242334950 15/03/2024 sukhnandan 3303001WL093622 sukhnandan 00415 SBIN0006246 990 990 Processed 12/04/2024 2892142037 MR SUKHNANDAN YADAV STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-002-001/347
() 		3303001000NRG24150320242334952 15/03/2024 girvar 3303001WL093622 girvar 00415 SBIN0006246 825 825 Processed 12/04/2024 2892142052 MR GIRVAR NISHAD STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-002-001/348
() 		3303001000NRG24150320242334954 15/03/2024 rakesh 3303001WL093622 rakesh 00415 SBIN0006246 700 700 Processed 12/04/2024 2892142217 MR RAKESH NISHAD STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-002-001/348
() 		3303001000NRG24150320242334953 15/03/2024 sarswati 3303001WL093622 sarswati 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142018 MRS SARAWATI BAI STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-002-001/351
() 		3303001000NRG24150320242334955 15/03/2024 manoj 3303001WL093622 manoj 00415 SBIN0006246 840 840 Processed 13/04/2024 2892142031 Manoj Kumar Sahu FINO PAYMENTS BANK LTD(608001)
285 NAWAGARH CH-03-001-002-001/352
() 		3303001000NRG24150320242334956 15/03/2024 kiran 3303001WL093622 kiran 00415 SBIN0006246 825 825 Processed 12/04/2024 2892142015 MISS KIRAN NISHAD STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-002-001/359
() 		3303001000NRG24150320242334958 15/03/2024 dileshvari 3303001WL093622 dileshvari 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142335 MRS DINESHWARI NISHAD STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-002-001/359
() 		3303001000NRG24150320242334957 15/03/2024 ravikumar 3303001WL093622 ravikumar 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142061 MR RAVI KUMAR STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-002-001/362
() 		3303001000NRG24150320242334959 15/03/2024 DOMANLAL 3303001WL093622 DOMANLAL 00415 SBIN0006246 990 990 Processed 12/04/2024 2892142038 Mr. DOMAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
289 NAWAGARH CH-03-001-002-001/362
() 		3303001000NRG24150320242334960 15/03/2024 NIRMALA 3303001WL093622 NIRMALA 00415 SBIN0006246 990 990 Processed 12/04/2024 2892142023 MRS NIRMALA SAHU STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-002-001/369
() 		3303001000NRG24150320242334961 15/03/2024 RAMASHANKAR 3303001WL093622 RAMASHANKAR 00415 SBIN0006246 990 990 Processed 12/04/2024 2892142044 MR RAMASHANKAR NISHAD STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-002-001/369
() 		3303001000NRG24150320242334962 15/03/2024 RUKHAMANI 3303001WL093622 RUKHAMANI 00415 SBIN0006246 990 990 Processed 12/04/2024 2892142041 MRS RUKHMANI NISHAD STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-002-001/37
() 		3303001000NRG24150320242334963 15/03/2024 PAPPU 3303001WL093622 PAPPU 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142034 MR PAPPU YADAV STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-002-001/37
() 		3303001000NRG24150320242334964 15/03/2024 PURNIMA 3303001WL093622 PURNIMA 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142033 MISS PURNIM YADAV STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-002-001/375
() 		3303001000NRG24150320242334965 15/03/2024 premlata 3303001WL093622 premlata 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142077 MRS PRAMLATA NISHAD STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-002-001/378
() 		3303001000NRG24150320242334966 15/03/2024 SURENDRA 3303001WL093622 SURENDRA 00415 SBIN0006246 700 700 Processed 12/04/2024 2892142130 MR SURENDRA KUMAR NISHAD STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-002-001/38
() 		3303001000NRG24150320242334967 15/03/2024 bisauni 3303001WL093622 bisauni 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142345 MRS BISAUNI BAI STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-002-001/382
() 		3303001000NRG24150320242334968 15/03/2024 ramadhar 3303001WL093622 ramadhar 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142127 MR RAMADHAR NISHAD STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-002-001/387
() 		3303001000NRG24150320242334969 15/03/2024 ASHWANI 3303001WL093622 ASHWANI 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142053 MRS ASHWANI THAKUR STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-002-001/391
() 		3303001000NRG24150320242334970 15/03/2024 manharan 3303001WL093622 manharan 00415 SBIN0006246 825 825 Processed 12/04/2024 2892141993 MR MANHARAN SAHU STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-002-001/392
() 		3303001000NRG24150320242334973 15/03/2024 anapurna 3303001WL093622 anapurna 00415 SBIN0006246 660 660 Processed 12/04/2024 2892142163 MS ANNPOORNA SAHU STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-002-001/392
() 		3303001000NRG24150320242334972 15/03/2024 SAGANI 3303001WL093622 SAGANI 00415 SBIN0006246 990 990 Processed 12/04/2024 2892142323 MRS SAGNEE BAI SAHU STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-002-001/4
() 		3303001000NRG24150320242334975 15/03/2024 aasmati 3303001WL093622 aasmati 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142120 MRS AASMATI WO DHANARAM NISHAD STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-002-001/4
() 		3303001000NRG24150320242334974 15/03/2024 ghanaram 3303001WL093622 ghanaram 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142173 MR GHANARAM NISHAD STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-002-001/40
() 		3303001000NRG24150320242334977 15/03/2024 kumaribai 3303001WL093622 kumaribai 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142227 MRS KUMARI WO BHAGELU STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-002-001/400
() 		3303001000NRG24150320242334978 15/03/2024 Rajesh 3303001WL093622 Rajesh 00415 SBIN0006246 825 825 Processed 12/04/2024 2892142319 MR RAJESH SAHU STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-002-001/41
() 		3303001000NRG24150320242334980 15/03/2024 dulari 3303001WL093622 dulari 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142025 MRS DULARI BAI CHAKRADHARI STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-002-001/41
() 		3303001000NRG24150320242334979 15/03/2024 punit 3303001WL093622 punit 00415 SBIN0006246 840 840 Processed 13/04/2024 2892142110 Punitram Kumhar FINO PAYMENTS BANK LTD(608001)
308 NAWAGARH CH-03-001-002-001/422
() 		3303001000NRG24150320242334982 15/03/2024 Rajeshwari manikpuri 3303001WL093622 Rajeshwari manikpuri 00415 SBIN0006246 840 840 Processed 12/04/2024 2892141997 MRS RAJESHWARI MANIKPURI STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-002-001/429
() 		3303001000NRG24150320242334984 15/03/2024 Bedin 3303001WL093622 Bedin 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142022 MRS BEDIN BAI STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-002-001/429
() 		3303001000NRG24150320242334983 15/03/2024 Shyam lal 3303001WL093622 Shyam lal 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142225 MR SHYAM LAL STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-002-001/44
() 		3303001000NRG24150320242334985 15/03/2024 laxmi 3303001WL093622 laxmi 00415 SBIN0006246 840 840 Processed 13/04/2024 2892142338 Laxmin Bai Nishad FINO PAYMENTS BANK LTD(608001)
312 NAWAGARH CH-03-001-002-001/44
() 		3303001000NRG24150320242334986 15/03/2024 pooja 3303001WL093622 pooja 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142251 MISS POOJA NISHAD STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-002-001/47
() 		3303001000NRG24150320242334988 15/03/2024 gaytri 3303001WL093622 gaytri 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142226 MRS GAYATRI WO JHHADIRAM STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-002-001/47
() 		3303001000NRG24150320242334987 15/03/2024 jhadiram 3303001WL093622 jhadiram 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142137 Mr. ZHADI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
315 NAWAGARH CH-03-001-002-001/48
() 		3303001000NRG24150320242334989 15/03/2024 lalima 3303001WL093622 lalima 00415 SBIN0006246 700 700 Processed 12/04/2024 2892142348 MRS LALIMA BAI STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-002-001/48
() 		3303001000NRG24150320242334991 15/03/2024 Shail 3303001WL093622 Shail 00415 SBIN0006246 700 700 Processed 12/04/2024 2892142149 MS SHAIL DHRUW STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-002-001/48
() 		3303001000NRG24150320242334990 15/03/2024 shivkumar 3303001WL093622 shivkumar 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142076 MR SHIVKUMAR DHRUW STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-002-001/5
() 		3303001000NRG24150320242334992 15/03/2024 tarni 3303001WL093622 tarni 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142302 MRS TARANI SAHU STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-002-001/50
() 		3303001000NRG24150320242334993 15/03/2024 Siyaram nishad 3303001WL093622 Siyaram nishad 00415 SBIN0006246 420 420 Processed 13/04/2024 2892142248 Siyaram Nishad FINO PAYMENTS BANK LTD(608001)
320 NAWAGARH CH-03-001-002-001/53
() 		3303001000NRG24150320242334994 15/03/2024 MELAN 3303001WL093622 MELAN 00415 SBIN0006246 840 840 Rejected 12/04/2024 2892142342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 NAWAGARH CH-03-001-002-001/53
() 		3303001000NRG24150320242334995 15/03/2024 NAKUL 3303001WL093622 NAKUL 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142141 MR NAKUL PRASAD NISHAD STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-002-001/57
() 		3303001000NRG24150320242334997 15/03/2024 amgeshvar 3303001WL093622 amgeshvar 00415 SBIN0006246 990 990 Processed 12/04/2024 2892142131 MR ANGESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-002-001/58
() 		3303001000NRG24150320242334999 15/03/2024 panchbati 3303001WL093622 panchbati 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142351 MRS PANCHBATI WO SUKDEV STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-002-001/58
() 		3303001000NRG24150320242334998 15/03/2024 sukhdev 3303001WL093622 sukhdev 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142065 MR SUKDEV NISAD STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-002-001/6
() 		3303001000NRG24150320242335000 15/03/2024 jamunabai 3303001WL093622 jamunabai 00415 SBIN0006246 825 825 Processed 12/04/2024 2892142239 MRS JAMUN BAI STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-002-001/64
() 		3303001000NRG24150320242335002 15/03/2024 kumari 3303001WL093622 kumari 00415 SBIN0006246 990 990 Processed 12/04/2024 2892142240 MRS KUMARI BAI STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-002-001/65
() 		3303001000NRG24150320242335003 15/03/2024 PARDESHI 3303001WL093622 PARDESHI 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142111 MR PARDESHI RAM KUMHAR STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-002-001/65
() 		3303001000NRG24150320242335004 15/03/2024 TIJIYA 3303001WL093622 TIJIYA 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142344 MRS TIJIYA PANDEY STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-002-001/66
() 		3303001000NRG24150320242335005 15/03/2024 BIRIJ BAI 3303001WL093622 BIRIJ BAI 00415 SBIN0006246 825 825 Processed 12/04/2024 2892142122 BRIJBAI SAHU PUNJAB NATIONAL BANK(508568)
330 NAWAGARH CH-03-001-002-001/69
() 		3303001000NRG24150320242335006 15/03/2024 saroj 3303001WL093622 saroj 00415 SBIN0006246 825 825 Processed 12/04/2024 2892142328 MR SAROJ BAI STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-002-001/71
() 		3303001000NRG24150320242335008 15/03/2024 nirsiya 3303001WL093622 nirsiya 00415 SBIN0006246 990 990 Processed 12/04/2024 2892142070 MRS NIRSHIYA WO TUKARAM STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-002-001/71
() 		3303001000NRG24150320242335007 15/03/2024 TUKARAM 3303001WL093622 TUKARAM 00415 SBIN0006246 990 990 Processed 12/04/2024 2892142039 MR TUKARAM NISHAD STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-002-001/78
() 		3303001000NRG24150320242335009 15/03/2024 KARTIK 3303001WL093622 KARTIK 00415 SBIN0006246 990 990 Processed 12/04/2024 2892142316 MR KARTIK NISHAD STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-002-001/79
() 		3303001000NRG24150320242335010 15/03/2024 johan sahu 3303001WL093622 johan sahu 00415 SBIN0006246 990 990 Processed 12/04/2024 2892142115 MR JOHAN RAM SAHU STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-002-001/79
() 		3303001000NRG24150320242335012 15/03/2024 Pavan kumar sahu 3303001WL093622 Pavan kumar sahu 00415 SBIN0006246 990 990 Processed 12/04/2024 2892142150 MR PAVAN KUMAR SAHU STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-002-001/79
() 		3303001000NRG24150320242335013 15/03/2024 pushpa sahu 3303001WL093622 pushpa sahu 00415 SBIN0006246 990 990 Processed 12/04/2024 2892142250 MISS PUSHPA SAHU STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-002-001/79
() 		3303001000NRG24150320242335011 15/03/2024 sahodara 3303001WL093622 sahodara 00415 SBIN0006246 990 990 Processed 12/04/2024 2892142330 MRS SOHADRA BAI STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-002-001/82
() 		3303001000NRG24150320242335014 15/03/2024 thakur ram 3303001WL093622 thakur ram 00415 SBIN0006246 700 700 Processed 12/04/2024 2892142244 MR THAKUR RAM NISHAD STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-002-001/90
() 		3303001000NRG24150320242335020 15/03/2024 resham 3303001WL093622 resham 00415 SBIN0006246 990 990 Processed 13/04/2024 2892142340 RESHAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
340 NAWAGARH CH-03-001-002-001/91
() 		3303001000NRG24150320242335022 15/03/2024 chaitkunvar 3303001WL093622 chaitkunvar 00415 SBIN0006246 990 990 Processed 13/04/2024 2892142054 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 NAWAGARH CH-03-001-002-001/92
() 		3303001000NRG24150320242335023 15/03/2024 NOHAR 3303001WL093622 NOHAR 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142212 Mr. NOHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
342 NAWAGARH CH-03-001-002-001/92
() 		3303001000NRG24150320242335024 15/03/2024 usha 3303001WL093622 usha 00415 SBIN0006246 840 840 Processed 12/04/2024 2892142056 MRS USHA SAHU STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-004-004/119
() 		3303001000NRG24150320242338754 15/03/2024 kanhaiya 3303001WL093726 kanhaiya 00415 SBIN0006246 900 900 Processed 12/04/2024 2892142007 MR KANHAIYA VERMA STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-004-004/119
() 		3303001000NRG24150320242338755 15/03/2024 SANGITA 3303001WL093726 SANGITA 00415 SBIN0006246 900 900 Processed 12/04/2024 2892142004 MRS SANGITA VERMA STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-004-004/135
() 		3303001000NRG24150320242338761 15/03/2024 reghu 3303001WL093726 reghu 00415 SBIN0006246 900 900 Processed 12/04/2024 2892142009 MR RENGHU VERMA STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-004-004/170-A
() 		3303001000NRG24150320242338763 15/03/2024 manharan 3303001WL093726 manharan 00415 SBIN0006246 900 900 Processed 12/04/2024 2892142224 MR MANHARAN VERMA SO SUDHU VERMA STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-004-004/22
() 		3303001000NRG24150320242338769 15/03/2024 baisakhin bai 3303001WL093726 baisakhin bai 00415 SBIN0006246 750 750 Processed 12/04/2024 2892142001 MRS BAISAKHIN VERMA STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-004-004/230
() 		3303001000NRG24150320242338770 15/03/2024 sarju 3303001WL093726 sarju 00415 SBIN0006246 900 900 Processed 12/04/2024 2892142000 MR SARJU NISHAD STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-004-004/283
() 		3303001000NRG24150320242338774 15/03/2024 PREMLAL 3303001WL093726 PREMLAL 00415 SBIN0006246 900 900 Processed 12/04/2024 2892142221 MR PREM LAL VERMA STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-004-004/315
() 		3303001000NRG24150320242338776 15/03/2024 DHANESHWARI 3303001WL093726 DHANESHWARI 00415 SBIN0006246 900 900 Processed 12/04/2024 2892142260 MRS DHANESHWARI VARMA STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-004-004/315
() 		3303001000NRG24150320242338775 15/03/2024 MEGHASHYAM 3303001WL093726 MEGHASHYAM 00415 SBIN0006246 900 900 Rejected 12/04/2024 2892142261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 NAWAGARH CH-03-001-004-004/319
() 		3303001000NRG24150320242338777 15/03/2024 GAINDRAM 3303001WL093726 GAINDRAM 00415 SBIN0006246 900 900 Processed 12/04/2024 2892142222 MR GAIND RAM STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-004-004/327
() 		3303001000NRG24150320242338780 15/03/2024 PRITI indrani 3303001WL093726 PRITI indrani 00415 SBIN0006246 900 900 Processed 12/04/2024 2892142003 MRS INDRANI VERMA STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-004-004/327
() 		3303001000NRG24150320242338779 15/03/2024 santoshi 3303001WL093726 santoshi 00415 SBIN0006246 900 900 Processed 12/04/2024 2892142011 MRS SANTOSHI VERMA STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-004-004/384
() 		3303001000NRG24150320242338786 15/03/2024 AMRAUTIN 3303001WL093726 AMRAUTIN 00415 SBIN0006246 900 900 Processed 12/04/2024 2892142301 MRS AMRAUTIN VARMA STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-004-004/455-A
() 		3303001000NRG24150320242338790 15/03/2024 KUNTI BAI VERMA 3303001WL093726 KUNTI BAI VERMA 00415 SBIN0006246 900 900 Processed 12/04/2024 2892142002 MRS KUNTI BAI VERMA STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-004-004/62
() 		3303001000NRG24150320242338791 15/03/2024 BHAGAT 3303001WL093726 BHAGAT 00415 SBIN0006246 900 900 Processed 12/04/2024 2892142016 MR BHAGAT RAM VERMA STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-004-004/62
() 		3303001000NRG24150320242338792 15/03/2024 rampyari 3303001WL093726 rampyari 00415 SBIN0006246 900 900 Processed 12/04/2024 2892142300 MRS RAM PYARI VARMA STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-004-004/85
() 		3303001000NRG24150320242338796 15/03/2024 dashoda 3303001WL093726 dashoda 00415 SBIN0006246 900 900 Processed 12/04/2024 2892142010 MRS YASHODA VERMA STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-004-004/85
() 		3303001000NRG24150320242338795 15/03/2024 phirtu 3303001WL093726 phirtu 00415 SBIN0006246 900 900 Processed 12/04/2024 2892142223 MR PHIRTU SO SUDHU STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-004-004/95
() 		3303001000NRG24150320242338801 15/03/2024 mongra 3303001WL093726 mongra 00415 SBIN0006246 300 300 Processed 12/04/2024 2892142008 MRS MONGRA BAI NISHAD STATE BANK OF INDIA(508548)
SubTotal 167290 167290
362 NAWAGARH CH-03-001-004-004/381
() 		3303001000NRG24150320242338783 15/03/2024 PRAMOD 3303001WL093726 PRAMOD 00462 UCBA0002836 900 900 Processed 13/04/2024 2892142185 PARMOD SO TIJERAM UNION BANK OF INDIA(508500)
SubTotal 900 900
363 NAWAGARH CH-03-001-004-004/127
() 		3303001000NRG24150320242338757 15/03/2024 budharan 3303001WL093726 budharan 00468 UBIN0568040 900 900 Processed 13/04/2024 2892142180 BUDHAROO RAM SO JATI RAM UNION BANK OF INDIA(508500)
364 NAWAGARH CH-03-001-004-004/127
() 		3303001000NRG24150320242338758 15/03/2024 jago 3303001WL093726 jago 00468 UBIN0568040 900 900 Processed 13/04/2024 2892142184 JAGO BAI WO BUDHARU UNION BANK OF INDIA(508500)
365 NAWAGARH CH-03-001-004-004/135
() 		3303001000NRG24150320242338762 15/03/2024 suresh 3303001WL093726 suresh 00468 UBIN0568040 900 900 Processed 13/04/2024 2892142181 SURESH VERMA SO REGHU VERMA UNION BANK OF INDIA(508500)
366 NAWAGARH CH-03-001-004-004/380
() 		3303001000NRG24150320242338781 15/03/2024 AAJO BAI 3303001WL093726 AAJO BAI 00468 UBIN0568040 900 900 Processed 13/04/2024 2892142182 Aajobai Nishad FINO PAYMENTS BANK LTD(608001)
367 NAWAGARH CH-03-001-004-004/380
() 		3303001000NRG24150320242338782 15/03/2024 TIJERAM 3303001WL093726 TIJERAM 00468 UBIN0568040 900 900 Processed 13/04/2024 2892142183 TIJE SO JETHU UNION BANK OF INDIA(508500)
SubTotal 4500 4500
368 NAWAGARH CH-03-001-004-004/381
() 		3303001000NRG24150320242338784 15/03/2024 Aheliya Nishad 3303001WL093726 Aheliya Nishad 00688 FINO0009001 900 900 Processed 13/04/2024 2892142107 Aheliya Nishad FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
369 NAWAGARH CH-03-001-017-002/104-A
() 		3303001000NRG24150320242344877 15/03/2024 KAVITA 3303001WL093873 KAVITA 00691 IPOS0000001 900 900 Processed 13/04/2024 2892142201 KAVITA JANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
370 NAWAGARH CH-03-001-017-002/147
() 		3303001000NRG24150320242344895 15/03/2024 Ramratan Chauhan 3303001WL093873 Ramratan Chauhan 00691 IPOS0000001 900 900 Processed 13/04/2024 2892142204 RAMRATAN CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
371 NAWAGARH CH-03-001-017-002/32
() 		3303001000NRG24150320242344917 15/03/2024 Suresh Khare 3303001WL093873 Suresh Khare 00691 IPOS0000001 900 900 Processed 13/04/2024 2892142205 SURESH KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
372 NAWAGARH CH-03-001-017-002/350
() 		3303001000NRG24150320242344926 15/03/2024 Chhamman Lal Sahu 3303001WL093873 Chhamman Lal Sahu 00691 IPOS0000001 750 750 Processed 13/04/2024 2892142206 CHHAMMAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
373 NAWAGARH CH-03-001-017-002/354
() 		3303001000NRG24150320242344935 15/03/2024 Arti 3303001WL093873 Arti 00691 IPOS0000001 900 900 Processed 12/04/2024 2892142202 MRS ARTI STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-017-002/53
() 		3303001000NRG24150320242344984 15/03/2024 anita mehar 3303001WL093873 anita mehar 00691 IPOS0000001 900 900 Processed 13/04/2024 2892142207 ANITA MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
375 NAWAGARH CH-03-001-017-002/568
() 		3303001000NRG24150320242344989 15/03/2024 rajendra kumar barle 3303001WL093873 rajendra kumar barle 00691 IPOS0000001 900 900 Processed 13/04/2024 2892142203 RAJENDRA KUMAR BARLE INDIA POST PAYMENTS BANK LIMITED(508528)
376 NAWAGARH CH-03-001-017-002/570
() 		3303001000NRG24150320242344992 15/03/2024 Arpana chauhan 3303001WL093873 Arpana chauhan 00691 IPOS0000001 900 900 Processed 13/04/2024 2892142211 ARPANA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
377 NAWAGARH CH-03-001-017-002/570
() 		3303001000NRG24150320242344991 15/03/2024 mahendra 3303001WL093873 mahendra 00691 IPOS0000001 900 900 Processed 13/04/2024 2892142209 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
378 NAWAGARH CH-03-001-017-002/7
() 		3303001000NRG24150320242345007 15/03/2024 basawan sahu 3303001WL093873 basawan sahu 00691 IPOS0000001 750 750 Processed 13/04/2024 2892142210 BASAWAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
379 NAWAGARH CH-03-001-017-002/98
() 		3303001000NRG24150320242345029 15/03/2024 Rajkumar khare 3303001WL093873 Rajkumar khare 00691 IPOS0000001 900 900 Processed 13/04/2024 2892142208 RAJKUMAR KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9600 9600
Total 325710 325710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_150324APB_FTO_533269 Bank of India BKID0009325 BEMETARA 3600
2 NAWAGARH CH3303001_150324APB_FTO_533269 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 3900
3 NAWAGARH CH3303001_150324APB_FTO_533269 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 52500
4 NAWAGARH CH3303001_150324APB_FTO_533269 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 1920
5 NAWAGARH CH3303001_150324APB_FTO_533269 State Bank of India SBIN0001843 ADB BHATAPARA 900
6 NAWAGARH CH3303001_150324APB_FTO_533269 State Bank of India SBIN0002880 PANDARIYA 900
7 NAWAGARH CH3303001_150324APB_FTO_533269 State Bank of India SBIN0005466 NAWAGARH 78800
8 NAWAGARH CH3303001_150324APB_FTO_533269 State Bank of India SBIN0006246 TEMRI 167290
9 NAWAGARH CH3303001_150324APB_FTO_533269 UCO Bank UCBA0002836 BEMETRA 900
10 NAWAGARH CH3303001_150324APB_FTO_533269 Union Bank of India UBIN0568040 BEMETARA 4500
11 NAWAGARH CH3303001_150324APB_FTO_533269 Fino Payments Bank Ltd FINO0009001 Head Office 900
12 NAWAGARH CH3303001_150324APB_FTO_533269 India Post Payments Bank IPOS0000001 Bemetara 9600

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