Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:18:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_010324APB_FTO_507104
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-03-001-005-001/138
() 		3303001000NRG24010320242154011 01/03/2024 NIRMALA 3303001WL088820 NIRMALA 00093 CRGB0008143 960 960 Processed 13/04/2024 2928473578 MRS NIRMILA SAHU STATE BANK OF INDIA(508548)
2 NAWAGARH CH-03-001-005-001/139
() 		3303001000NRG24010320242154013 01/03/2024 RAMKUMAR 3303001WL088820 RAMKUMAR 00093 CRGB0008143 960 960 Processed 13/04/2024 2928473583 Mr. RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-005-001/142-A
() 		3303001000NRG24010320242154022 01/03/2024 KIRAN 3303001WL088820 KIRAN 00093 CRGB0008143 960 960 Processed 13/04/2024 2928473577 Mrs. kiran satnami CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-005-001/144-A
() 		3303001000NRG24010320242154023 01/03/2024 GANGARAM SAHU 3303001WL088820 GANGARAM SAHU 00093 CRGB0008143 960 960 Processed 13/04/2024 2928473573 MR GANGARAM SAHU STATE BANK OF INDIA(508548)
5 NAWAGARH CH-03-001-005-001/153
() 		3303001000NRG24010320242154029 01/03/2024 JANKI BAI 3303001WL088820 JANKI BAI 00093 CRGB0008143 960 960 Processed 13/04/2024 2928473575 Mrs. JANAKI BAI CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-005-001/33
() 		3303001000NRG24010320242154061 01/03/2024 DUKHAN 3303001WL088820 DUKHAN 00093 CRGB0008143 960 960 Processed 13/04/2024 2928473592 MRS DUKHAN BAI PATEL STATE BANK OF INDIA(508548)
7 NAWAGARH CH-03-001-005-001/48
() 		3303001000NRG24010320242154078 01/03/2024 RAMKHILAWAN 3303001WL088820 RAMKHILAWAN 00093 CRGB0008143 960 960 Processed 13/04/2024 2928473572 Mr. RAMKHELAWAN S/O FOOLCHAND SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-005-002/75
() 		3303001000NRG24010320242154133 01/03/2024 Lav kumar yadav 3303001WL088820 Lav kumar yadav 00093 CRGB0008143 960 960 Processed 13/04/2024 2928473587 Mr. LAV KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-005-002/89
() 		3303001000NRG24010320242154136 01/03/2024 SONU YADU 3303001WL088820 SONU YADU 00093 CRGB0008143 960 960 Processed 13/04/2024 2928473585 Mr. SONU YADU CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-005-002/9
() 		3303001000NRG24010320242154138 01/03/2024 punuram 3303001WL088820 punuram 00093 CRGB0008143 960 960 Processed 13/04/2024 2928473571 Mr. PUNURAM SAHU S/O ITAWARI . CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-005-003/130
() 		3303001000NRG24010320242154177 01/03/2024 SANTOSHI 3303001WL088820 SANTOSHI 00093 CRGB0008143 960 960 Processed 13/04/2024 2928473581 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-005-003/132
() 		3303001000NRG24010320242154178 01/03/2024 MINA 3303001WL088820 MINA 00093 CRGB0008143 960 960 Processed 13/04/2024 2928473576 MINA BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAWAGARH CH-03-001-005-003/147
() 		3303001000NRG24010320242154190 01/03/2024 mithla 3303001WL088820 mithla 00093 CRGB0008143 960 960 Processed 13/04/2024 2928473579 Mrs. mithla bai sahu CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-005-003/185
() 		3303001000NRG24010320242154222 01/03/2024 LALITA SAHU 3303001WL088820 LALITA SAHU 00093 CRGB0008143 960 960 Processed 13/04/2024 2928473582 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-005-003/206
() 		3303001000NRG24010320242154235 01/03/2024 SHIVRANI DHRUW 3303001WL088820 SHIVRANI DHRUW 00093 CRGB0008143 960 960 Processed 13/04/2024 2928473584 Mrs. SHIVRANI DHRUW CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-005-003/3
() 		3303001000NRG24010320242154246 01/03/2024 HEMANT BAI 3303001WL088820 HEMANT BAI 00093 CRGB0008143 960 960 Processed 13/04/2024 2928473580 Mr. HEMAN GOND CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-005-003/46-A
() 		3303001000NRG24010320242154270 01/03/2024 SUNDARLAL 3303001WL088820 SUNDARLAL 00093 CRGB0008143 960 960 Processed 13/04/2024 2928473588 Mr. SUNDARLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-005-003/5
() 		3303001000NRG24010320242154275 01/03/2024 UDERAM 3303001WL088820 UDERAM 00093 CRGB0008143 960 960 Processed 13/04/2024 2928473586 Mr. UDAY DHRUW CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-057-001/128
() 		3303001000NRG24010320242152814 01/03/2024 bhagwansingh 3303001WL088797 bhagwansingh 00093 CRGB0008143 900 900 Processed 13/04/2024 2928473590 Mr. BHAGWAN SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 NAWAGARH CH-03-001-057-001/139
() 		3303001000NRG24010320242152815 01/03/2024 kalyan 3303001WL088797 kalyan 00093 CRGB0008143 900 900 Processed 13/04/2024 2928473593 Mr. KALYAN LAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
21 NAWAGARH CH-03-001-057-001/167
() 		3303001000NRG24010320242152817 01/03/2024 rameshwar 3303001WL088797 rameshwar 00093 CRGB0008143 900 900 Processed 13/04/2024 2928473372 MR RAMESHVARAPRASAD VARMA STATE BANK OF INDIA(508548)
22 NAWAGARH CH-03-001-057-001/258
() 		3303001000NRG24010320242152820 01/03/2024 santosh 3303001WL088797 santosh 00093 CRGB0008143 750 750 Processed 13/04/2024 2928473589 Mr. SANTOSH VARMA CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-057-001/262
() 		3303001000NRG24010320242152821 01/03/2024 punit 3303001WL088797 punit 00093 CRGB0008143 900 900 Processed 13/04/2024 2928473370 Mr. PUNIT SAHU CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-057-001/360-A
() 		3303001000NRG24010320242152825 01/03/2024 HIMIT 3303001WL088798 HIMIT 00093 CRGB0008143 900 900 Processed 13/04/2024 2928473591 Mr. HIMIT RAM VARMA CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-057-001/74
() 		3303001000NRG24010320242152828 01/03/2024 lachhiram 3303001WL088798 lachhiram 00093 CRGB0008143 900 900 Processed 13/04/2024 2928473371 Mr. LAXCHIMANI XXX CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23430 23430
26 NAWAGARH CH-03-001-005-001/118
() 		3303001000NRG24010320242153999 01/03/2024 SATKUMAR 3303001WL088820 SATKUMAR 00121 CBIN0283377 960 960 Processed 13/04/2024 2928473574 SATKUMAR JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAWAGARH CH-03-001-005-002/8
() 		3303001000NRG24010320242154135 01/03/2024 SAVITRI BAI 3303001WL088820 SAVITRI BAI 00121 CBIN0283377 960 960 Processed 13/04/2024 2928473526 MRS SAVITRI SAHU STATE BANK OF INDIA(508548)
SubTotal 1920 1920
28 NAWAGARH CH-03-001-005-001/103
() 		3303001000NRG24010320242153992 01/03/2024 DONGARHIN 3303001WL088820 DONGARHIN 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473426 DONGAR HEEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAWAGARH CH-03-001-005-001/106
() 		3303001000NRG24010320242153995 01/03/2024 Gangasagar Mire 3303001WL088820 Gangasagar Mire 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473401 GANGASAGAR MIRE IDBI BANK(607095)
30 NAWAGARH CH-03-001-005-001/106
() 		3303001000NRG24010320242153993 01/03/2024 RAJENDRA 3303001WL088820 RAJENDRA 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473381 MR RAJENDRA KUMAR MIRE STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-005-001/106
() 		3303001000NRG24010320242153994 01/03/2024 SUMITRA 3303001WL088820 SUMITRA 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473427 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-005-001/110
() 		3303001000NRG24010320242153996 01/03/2024 BHAGBALI 3303001WL088820 BHAGBALI 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473521 Mr. BHAGBALI SAHU CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-005-001/110
() 		3303001000NRG24010320242153997 01/03/2024 girja sahu 3303001WL088820 girja sahu 00415 SBIN0005466 800 800 Processed 13/04/2024 2928473383 MRS GIRJA BAI SAHU STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-005-001/116
() 		3303001000NRG24010320242153998 01/03/2024 DINESH PRAKASH 3303001WL088820 DINESH PRAKASH 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473422 MR DINESH PRKASH MANIKPURI STATE BANK OF INDIA(508548)
35 NAWAGARH CH-03-001-005-001/120
() 		3303001000NRG24010320242154000 01/03/2024 MANISH 3303001WL088820 MANISH 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473350 MR MANISH KUMAR KAMAL STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-005-001/128-A
() 		3303001000NRG24010320242154001 01/03/2024 DHANSAY 3303001WL088820 DHANSAY 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473460 MR DHANSAYA PATEL STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-005-001/13
() 		3303001000NRG24010320242154002 01/03/2024 kamla bai 3303001WL088820 kamla bai 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473530 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-005-001/131
() 		3303001000NRG24010320242154004 01/03/2024 LALITA 3303001WL088820 LALITA 00415 SBIN0005466 800 800 Processed 13/04/2024 2928473438 LALITA KANGRE INDIA POST PAYMENTS BANK LIMITED(508528)
39 NAWAGARH CH-03-001-005-001/131
() 		3303001000NRG24010320242154003 01/03/2024 VIJAY 3303001WL088820 VIJAY 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473551 MR VIJAY KUMAR KANGRE STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-005-001/134
() 		3303001000NRG24010320242154006 01/03/2024 NANDANI 3303001WL088820 NANDANI 00415 SBIN0005466 320 320 Processed 13/04/2024 2928473546 NANDANI BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
41 NAWAGARH CH-03-001-005-001/134
() 		3303001000NRG24010320242154005 01/03/2024 PRITAM 3303001WL088820 PRITAM 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473537 MR PREETM KUMAR PATEL STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-005-001/14
() 		3303001000NRG24010320242154014 01/03/2024 punu 3303001WL088820 punu 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473457 MR PUNU RAM STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-005-001/140
() 		3303001000NRG24010320242154017 01/03/2024 Netram 3303001WL088820 Netram 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473456 MR NETRAM MALDHARI STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-005-001/140
() 		3303001000NRG24010320242154018 01/03/2024 Santoshi 3303001WL088820 Santoshi 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473536 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
45 NAWAGARH CH-03-001-005-001/141
() 		3303001000NRG24010320242154019 01/03/2024 Dinesh 3303001WL088820 Dinesh 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473545 MR DINESH SAHU STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-005-001/141
() 		3303001000NRG24010320242154020 01/03/2024 kirtan 3303001WL088820 kirtan 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473600 MRS KIRTAN BAI STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-005-001/148
() 		3303001000NRG24010320242154025 01/03/2024 DHARMENDRA KUMAR 3303001WL088820 DHARMENDRA KUMAR 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473538 MR DHARMENDR KUMAR KANGRE STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-005-001/148
() 		3303001000NRG24010320242154026 01/03/2024 RAMESHWARI KAGRE 3303001WL088820 RAMESHWARI KAGRE 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473559 MRS RAMESHWARI KAGRE STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-005-001/152
() 		3303001000NRG24010320242154027 01/03/2024 CHANDRIKA 3303001WL088820 CHANDRIKA 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473549 MRS CHANDRIKA BAI SAHU STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-005-001/153
() 		3303001000NRG24010320242154028 01/03/2024 BHUPENDRA 3303001WL088820 BHUPENDRA 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473533 MR BHUPENDRA SAHU STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-005-001/155
() 		3303001000NRG24010320242154030 01/03/2024 MANOJ KUMAR 3303001WL088820 MANOJ KUMAR 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473395 MR MANOJ PATEL STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-005-001/156
() 		3303001000NRG24010320242154033 01/03/2024 LAXMI SAHU 3303001WL088820 LAXMI SAHU 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473483 MISS LAXMI SAHU STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-005-001/156
() 		3303001000NRG24010320242154032 01/03/2024 RAJESH KUMAR SAHU 3303001WL088820 RAJESH KUMAR SAHU 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473393 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-005-001/161
() 		3303001000NRG24010320242154034 01/03/2024 Malik Ram Sahu 3303001WL088820 Malik Ram Sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473384 MALIK RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
55 NAWAGARH CH-03-001-005-001/161
() 		3303001000NRG24010320242154035 01/03/2024 Nandani Sahu 3303001WL088820 Nandani Sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473548 MRS NANDANI SAHU STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-005-001/165
() 		3303001000NRG24010320242154036 01/03/2024 Chameli Sahu 3303001WL088820 Chameli Sahu 00415 SBIN0005466 160 160 Processed 13/04/2024 2928473410 CHAMELI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
57 NAWAGARH CH-03-001-005-001/165
() 		3303001000NRG24010320242154037 01/03/2024 Uttar kumar sahu 3303001WL088820 Uttar kumar sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473556 MR UTTAR KUMAR SAHU STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-005-001/167
() 		3303001000NRG24010320242154038 01/03/2024 Jhamin Bai 3303001WL088820 Jhamin Bai 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473485 MRS JHAMIN BAI KAMAL STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-005-001/169
() 		3303001000NRG24010320242154039 01/03/2024 RAJU 3303001WL088820 RAJU 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473360 Raju Jangde AIRTEL PAYMENTS BANK LIMITED(990288)
60 NAWAGARH CH-03-001-005-001/170
() 		3303001000NRG24010320242154041 01/03/2024 DUKHNIN SAHU 3303001WL088820 DUKHNIN SAHU 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473547 MRS DUKHNIN SAHU STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-005-001/170
() 		3303001000NRG24010320242154040 01/03/2024 MUKESH KUMAR SAHU 3303001WL088820 MUKESH KUMAR SAHU 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473387 MUKESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
62 NAWAGARH CH-03-001-005-001/18
() 		3303001000NRG24010320242154043 01/03/2024 durga sahu 3303001WL088820 durga sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473492 MRS DURGA BAI SAHU STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-005-001/18
() 		3303001000NRG24010320242154042 01/03/2024 SALIK 3303001WL088820 SALIK 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473468 MR SALIK RAM SAHU STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-005-001/2
() 		3303001000NRG24010320242154044 01/03/2024 mansingh 3303001WL088820 mansingh 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473472 MR MAN SINGH SAHU STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-005-001/21
() 		3303001000NRG24010320242154045 01/03/2024 BHAGWANTA 3303001WL088820 BHAGWANTA 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473447 MR BHAGBANTA RAM STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-005-001/21
() 		3303001000NRG24010320242154046 01/03/2024 PUNAMCHAND 3303001WL088820 PUNAMCHAND 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473386 POONAMCHAND GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
67 NAWAGARH CH-03-001-005-001/21
() 		3303001000NRG24010320242154047 01/03/2024 SUNITA 3303001WL088820 SUNITA 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473522 MRS SUNITA BAI DHRITLAHRE STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-005-001/22
() 		3303001000NRG24010320242154048 01/03/2024 BHULAU 3303001WL088820 BHULAU 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473527 MR BHULAU RAM STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-005-001/22
() 		3303001000NRG24010320242154049 01/03/2024 MEENA BAI 3303001WL088820 MEENA BAI 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473493 MRS MINA BAI SAHU STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-005-001/24
() 		3303001000NRG24010320242154051 01/03/2024 HUMENDRA GHRITLAHARE 3303001WL088820 HUMENDRA GHRITLAHARE 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473503 MASTER HUMENDRA GHRITLAHARE STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-005-001/24
() 		3303001000NRG24010320242154050 01/03/2024 SUSHILA BAI 3303001WL088820 SUSHILA BAI 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473443 MRS MUSHILA BAI STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-005-001/25
() 		3303001000NRG24010320242154052 01/03/2024 nandani 3303001WL088820 nandani 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473349 MRS NANADANI PATEL STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-005-001/27
() 		3303001000NRG24010320242154057 01/03/2024 SAROJANI 3303001WL088820 SAROJANI 00415 SBIN0005466 800 800 Processed 13/04/2024 2928473568 SAROJNI MALGHATI INDIA POST PAYMENTS BANK LIMITED(508528)
74 NAWAGARH CH-03-001-005-001/30
() 		3303001000NRG24010320242154058 01/03/2024 lalji 3303001WL088820 lalji 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473362 MR LALJI DAYARAM SAHU STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-005-001/31
() 		3303001000NRG24010320242154060 01/03/2024 GAUTAM BAI 3303001WL088820 GAUTAM BAI 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473529 MRS GAUTAM BAI SAHU STATE BANK OF INDIA(508548)
76 NAWAGARH CH-03-001-005-001/31
() 		3303001000NRG24010320242154059 01/03/2024 PURSHOTTAM 3303001WL088820 PURSHOTTAM 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473595 MR PURSHOTTAM SAHU STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-005-001/34
() 		3303001000NRG24010320242154063 01/03/2024 PRABHA BAI 3303001WL088820 PRABHA BAI 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473534 PRABHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
78 NAWAGARH CH-03-001-005-001/34
() 		3303001000NRG24010320242154062 01/03/2024 RAGGHU 3303001WL088820 RAGGHU 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473446 RAGHUNANDAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
79 NAWAGARH CH-03-001-005-001/35
() 		3303001000NRG24010320242154064 01/03/2024 JETHU 3303001WL088820 JETHU 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473333 MR JETHU RAM STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-005-001/35
() 		3303001000NRG24010320242154065 01/03/2024 KUNTI BAI 3303001WL088820 KUNTI BAI 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473325 MRS KUNTI BAI PATEL STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-005-001/36
() 		3303001000NRG24010320242154066 01/03/2024 bhagwani 3303001WL088820 bhagwani 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473396 MR BHAGWANI YADAV STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-005-001/37
() 		3303001000NRG24010320242154067 01/03/2024 BHAGWANTA 3303001WL088820 BHAGWANTA 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473490 MR BHAGVANTA YADAV STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-005-001/37
() 		3303001000NRG24010320242154068 01/03/2024 RAMOTIN 3303001WL088820 RAMOTIN 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473481 MRS RMAOTI BAI STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-005-001/40
() 		3303001000NRG24010320242154072 01/03/2024 CHANDRIKA 3303001WL088820 CHANDRIKA 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473352 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-005-001/43
() 		3303001000NRG24010320242154073 01/03/2024 GEETA BAI 3303001WL088820 GEETA BAI 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473458 GEETA BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
86 NAWAGARH CH-03-001-005-001/43
() 		3303001000NRG24010320242154074 01/03/2024 RAMKHILAWAN 3303001WL088820 RAMKHILAWAN 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473441 RAMKHILAVAN BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
87 NAWAGARH CH-03-001-005-001/44
() 		3303001000NRG24010320242154075 01/03/2024 PARMESHWAR 3303001WL088820 PARMESHWAR 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473554 MR PARMESHWAR JANGDE STATE BANK OF INDIA(508548)
88 NAWAGARH CH-03-001-005-001/45
() 		3303001000NRG24010320242154077 01/03/2024 AGHNU 3303001WL088820 AGHNU 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473376 MR ADHANAU SAHU STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-005-001/48
() 		3303001000NRG24010320242154079 01/03/2024 ARVIND KUMAR 3303001WL088820 ARVIND KUMAR 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473489 MR ARVIND KUMAR MIRE STATE BANK OF INDIA(508548)
90 NAWAGARH CH-03-001-005-001/49
() 		3303001000NRG24010320242154080 01/03/2024 FAGUWA 3303001WL088820 FAGUWA 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473444 FAGUVA MIRE INDIA POST PAYMENTS BANK LIMITED(508528)
91 NAWAGARH CH-03-001-005-001/53
() 		3303001000NRG24010320242154085 01/03/2024 jayantri bai 3303001WL088820 jayantri bai 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473435 JAYANTI KANGRE INDIA POST PAYMENTS BANK LIMITED(508528)
92 NAWAGARH CH-03-001-005-001/53
() 		3303001000NRG24010320242154084 01/03/2024 OMPRAKASH 3303001WL088820 OMPRAKASH 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473437 MR OMPRAKASH KANGRE STATE BANK OF INDIA(508548)
93 NAWAGARH CH-03-001-005-001/6
() 		3303001000NRG24010320242154089 01/03/2024 RAMPRASHAD 3303001WL088820 RAMPRASHAD 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473334 MR RAMPRASAD SAHU STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-005-001/65
() 		3303001000NRG24010320242154091 01/03/2024 PRMILA 3303001WL088820 PRMILA 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473479 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-005-001/65
() 		3303001000NRG24010320242154090 01/03/2024 RAJDEV 3303001WL088820 RAJDEV 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473518 MR RAJDEV BAGHEL STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-005-001/66
() 		3303001000NRG24010320242154093 01/03/2024 AMIT KUMAR. 3303001WL088820 AMIT KUMAR. 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473403 MR AMIT KUMAR KANGRE STATE BANK OF INDIA(508548)
97 NAWAGARH CH-03-001-005-001/66
() 		3303001000NRG24010320242154092 01/03/2024 DILIP 3303001WL088820 DILIP 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473532 MR DILIP KUMAR KANGRE STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-005-001/66
() 		3303001000NRG24010320242154094 01/03/2024 PRATIBHA 3303001WL088820 PRATIBHA 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473566 PRATIBHA INDIA POST PAYMENTS BANK LIMITED(508528)
99 NAWAGARH CH-03-001-005-001/7
() 		3303001000NRG24010320242154097 01/03/2024 GANESH 3303001WL088820 GANESH 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473408 MR GANESH KAMAL STATE BANK OF INDIA(508548)
100 NAWAGARH CH-03-001-005-001/7
() 		3303001000NRG24010320242154098 01/03/2024 RAMPYARI 3303001WL088820 RAMPYARI 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473428 MRS RAM PYARI STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-005-001/82
() 		3303001000NRG24010320242154104 01/03/2024 HEERABAI 3303001WL088820 HEERABAI 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473486 HEERA BAI SINGAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 NAWAGARH CH-03-001-005-001/82
() 		3303001000NRG24010320242154103 01/03/2024 LAGINVA 3303001WL088820 LAGINVA 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473487 LAGINVA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
103 NAWAGARH CH-03-001-005-001/88
() 		3303001000NRG24010320242154105 01/03/2024 GOMAN 3303001WL088820 GOMAN 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473494 MR GOMAN MIRE STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-005-001/92
() 		3303001000NRG24010320242154106 01/03/2024 BAHORIK 3303001WL088820 BAHORIK 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473469 MR BAHORIK RAM STATE BANK OF INDIA(508548)
105 NAWAGARH CH-03-001-005-001/95
() 		3303001000NRG24010320242154110 01/03/2024 DHARMPAL 3303001WL088820 DHARMPAL 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473389 MR DHARAMPAL STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-005-002/10
() 		3303001000NRG24010320242154111 01/03/2024 CHANDURAM 3303001WL088820 CHANDURAM 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473603 MR CHANDULAL YADAV STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-005-002/22
() 		3303001000NRG24010320242154112 01/03/2024 punuram 3303001WL088820 punuram 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473509 MR PUNURAM YADAV STATE BANK OF INDIA(508548)
108 NAWAGARH CH-03-001-005-002/22
() 		3303001000NRG24010320242154113 01/03/2024 sharda 3303001WL088820 sharda 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473564 MRS SHARDA BAI YADAV STATE BANK OF INDIA(508548)
109 NAWAGARH CH-03-001-005-002/29
() 		3303001000NRG24010320242154115 01/03/2024 CHITREKHA 3303001WL088820 CHITREKHA 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473565 MRS CHITREKHA BAI STATE BANK OF INDIA(508548)
110 NAWAGARH CH-03-001-005-002/29
() 		3303001000NRG24010320242154114 01/03/2024 SADH RAM 3303001WL088820 SADH RAM 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473561 MR SADHRAM YADAV STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-005-002/30
() 		3303001000NRG24010320242154116 01/03/2024 BASANT 3303001WL088820 BASANT 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473431 MR BASANT KUMAR STATE BANK OF INDIA(508548)
112 NAWAGARH CH-03-001-005-002/30
() 		3303001000NRG24010320242154117 01/03/2024 RAMPYARI 3303001WL088820 RAMPYARI 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473598 MRS RAMPYARI DHRUV STATE BANK OF INDIA(508548)
113 NAWAGARH CH-03-001-005-002/32
() 		3303001000NRG24010320242154118 01/03/2024 ISHWAR 3303001WL088820 ISHWAR 00415 SBIN0005466 160 160 Processed 13/04/2024 2928473596 ISHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
114 NAWAGARH CH-03-001-005-002/38
() 		3303001000NRG24010320242154119 01/03/2024 LALARAM 3303001WL088820 LALARAM 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473429 BINESH DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
115 NAWAGARH CH-03-001-005-002/38
() 		3303001000NRG24010320242154120 01/03/2024 SEETA 3303001WL088820 SEETA 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473373 MRS SITA BAI DHRUW STATE BANK OF INDIA(508548)
116 NAWAGARH CH-03-001-005-002/40
() 		3303001000NRG24010320242154121 01/03/2024 bisaru 3303001WL088820 bisaru 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473377 BISRU V YADAV INDIAN OVERSEAS BANK(508541)
117 NAWAGARH CH-03-001-005-002/44
() 		3303001000NRG24010320242154122 01/03/2024 KOUSHILYA 3303001WL088820 KOUSHILYA 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473442 KOUSHILYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 NAWAGARH CH-03-001-005-002/49
() 		3303001000NRG24010320242154123 01/03/2024 bahoran 3303001WL088820 bahoran 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473544 MR BAHORAN YADAV STATE BANK OF INDIA(508548)
119 NAWAGARH CH-03-001-005-002/58
() 		3303001000NRG24010320242154125 01/03/2024 anita 3303001WL088820 anita 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473535 MRS ANITA YADAV STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-005-002/58
() 		3303001000NRG24010320242154124 01/03/2024 JOHAN 3303001WL088820 JOHAN 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473347 MR JOHAN YADAV STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-005-002/59
() 		3303001000NRG24010320242154126 01/03/2024 MOHANI 3303001WL088820 MOHANI 00415 SBIN0005466 800 800 Processed 13/04/2024 2928473358 MRS MOHANI YADAV STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-005-002/61
() 		3303001000NRG24010320242154127 01/03/2024 TIJIYA BAI 3303001WL088820 TIJIYA BAI 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473351 TIJIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
123 NAWAGARH CH-03-001-005-002/62
() 		3303001000NRG24010320242154129 01/03/2024 LALITA 3303001WL088820 LALITA 00415 SBIN0005466 160 160 Processed 13/04/2024 2928473411 MRS LALITA BAI YADAV STATE BANK OF INDIA(508548)
124 NAWAGARH CH-03-001-005-002/62
() 		3303001000NRG24010320242154128 01/03/2024 MOHAN 3303001WL088820 MOHAN 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473391 MR MOHAN YADAV STATE BANK OF INDIA(508548)
125 NAWAGARH CH-03-001-005-002/7
() 		3303001000NRG24010320242154130 01/03/2024 VISHWASA 3303001WL088820 VISHWASA 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473463 MRS WISHWASA BAI STATE BANK OF INDIA(508548)
126 NAWAGARH CH-03-001-005-002/71
() 		3303001000NRG24010320242154132 01/03/2024 RAJKUMARI 3303001WL088820 RAJKUMARI 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473357 MR RAJKUMARI SAHU STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-005-002/71
() 		3303001000NRG24010320242154131 01/03/2024 TIJAU 3303001WL088820 TIJAU 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473602 MR TIJAURAM SAHU STATE BANK OF INDIA(508548)
128 NAWAGARH CH-03-001-005-002/8
() 		3303001000NRG24010320242154134 01/03/2024 JAWAHIR 3303001WL088820 JAWAHIR 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473385 MR JAWAHIR RAM SAHU STATE BANK OF INDIA(508548)
129 NAWAGARH CH-03-001-005-002/89
() 		3303001000NRG24010320242154137 01/03/2024 ROHINI YADAV 3303001WL088820 ROHINI YADAV 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473454 MRS ROHINI YADAV STATE BANK OF INDIA(508548)
130 NAWAGARH CH-03-001-005-003/1
() 		3303001000NRG24010320242154142 01/03/2024 PREMIN BAI 3303001WL088820 PREMIN BAI 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473480 MRS PREMIN BAI STATE BANK OF INDIA(508548)
131 NAWAGARH CH-03-001-005-003/1
() 		3303001000NRG24010320242154141 01/03/2024 SAHAS RAM 3303001WL088820 SAHAS RAM 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473417 MR SAHAS RAM STATE BANK OF INDIA(508548)
132 NAWAGARH CH-03-001-005-003/10
() 		3303001000NRG24010320242154144 01/03/2024 mohni 3303001WL088820 mohni 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473495 MRS MOHNI PAL STATE BANK OF INDIA(508548)
133 NAWAGARH CH-03-001-005-003/10
() 		3303001000NRG24010320242154143 01/03/2024 ramnihora 3303001WL088820 ramnihora 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473412 MR RAMNIHORA PAL STATE BANK OF INDIA(508548)
134 NAWAGARH CH-03-001-005-003/100
() 		3303001000NRG24010320242154145 01/03/2024 Nilkamal 3303001WL088820 Nilkamal 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473361 MR NILKAMAL AVADHRAM SAHU STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-005-003/101
() 		3303001000NRG24010320242154146 01/03/2024 sidhuram 3303001WL088820 sidhuram 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473525 MR SIDDHRAM SAHU STATE BANK OF INDIA(508548)
136 NAWAGARH CH-03-001-005-003/102
() 		3303001000NRG24010320242154148 01/03/2024 melinbai 3303001WL088820 melinbai 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473497 MRS MELIN BAI PAL STATE BANK OF INDIA(508548)
137 NAWAGARH CH-03-001-005-003/102
() 		3303001000NRG24010320242154147 01/03/2024 shravan 3303001WL088820 shravan 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473346 MR SHRAWAN PAL STATE BANK OF INDIA(508548)
138 NAWAGARH CH-03-001-005-003/103
() 		3303001000NRG24010320242154149 01/03/2024 parmila 3303001WL088820 parmila 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473496 MRS PRAMILA PAL STATE BANK OF INDIA(508548)
139 NAWAGARH CH-03-001-005-003/104
() 		3303001000NRG24010320242154151 01/03/2024 AMRIT 3303001WL088820 AMRIT 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473465 MRS AMRIT SAHU STATE BANK OF INDIA(508548)
140 NAWAGARH CH-03-001-005-003/104
() 		3303001000NRG24010320242154150 01/03/2024 DADU RAM 3303001WL088820 DADU RAM 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473415 MR DADU RAM SAHU STATE BANK OF INDIA(508548)
141 NAWAGARH CH-03-001-005-003/108
() 		3303001000NRG24010320242154153 01/03/2024 pramila bai 3303001WL088820 pramila bai 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473421 MRS PARMILA SAHU STATE BANK OF INDIA(508548)
142 NAWAGARH CH-03-001-005-003/108
() 		3303001000NRG24010320242154152 01/03/2024 PURSHOTTAM 3303001WL088820 PURSHOTTAM 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473420 MR PARSHOTTAM SAHU STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-005-003/110
() 		3303001000NRG24010320242154154 01/03/2024 JAGDISH 3303001WL088820 JAGDISH 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473348 JAGDISH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
144 NAWAGARH CH-03-001-005-003/113
() 		3303001000NRG24010320242154158 01/03/2024 GOWARDHAN 3303001WL088820 GOWARDHAN 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473445 MR GOVARDHAN KUMAR STATE BANK OF INDIA(508548)
145 NAWAGARH CH-03-001-005-003/113
() 		3303001000NRG24010320242154159 01/03/2024 KEJA BAI 3303001WL088820 KEJA BAI 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473476 MRS KEJA BAI SAHU STATE BANK OF INDIA(508548)
146 NAWAGARH CH-03-001-005-003/116
() 		3303001000NRG24010320242154163 01/03/2024 MANSA RAM 3303001WL088820 MANSA RAM 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473436 MR MANSHA RAM STATE BANK OF INDIA(508548)
147 NAWAGARH CH-03-001-005-003/117
() 		3303001000NRG24010320242154165 01/03/2024 durpati 3303001WL088820 durpati 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473470 DURPATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
148 NAWAGARH CH-03-001-005-003/117
() 		3303001000NRG24010320242154164 01/03/2024 mela ram 3303001WL088820 mela ram 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473375 MR MANIRAM SAHU STATE BANK OF INDIA(508548)
149 NAWAGARH CH-03-001-005-003/12
() 		3303001000NRG24010320242154166 01/03/2024 sunita 3303001WL088820 sunita 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473597 MRS SUNITA DHRUW STATE BANK OF INDIA(508548)
150 NAWAGARH CH-03-001-005-003/120
() 		3303001000NRG24010320242154167 01/03/2024 kushum 3303001WL088820 kushum 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473507 MRS KUSUM BAI SAHU STATE BANK OF INDIA(508548)
151 NAWAGARH CH-03-001-005-003/123
() 		3303001000NRG24010320242154172 01/03/2024 MOHAN 3303001WL088820 MOHAN 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473355 MR MOHAN PAL STATE BANK OF INDIA(508548)
152 NAWAGARH CH-03-001-005-003/123
() 		3303001000NRG24010320242154173 01/03/2024 sakun bai 3303001WL088820 sakun bai 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473539 MRS SAKUN BAI PAAL STATE BANK OF INDIA(508548)
153 NAWAGARH CH-03-001-005-003/125
() 		3303001000NRG24010320242154175 01/03/2024 SARSHWATI 3303001WL088820 SARSHWATI 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473419 MRS SARSWATI BAI STATE BANK OF INDIA(508548)
154 NAWAGARH CH-03-001-005-003/125
() 		3303001000NRG24010320242154174 01/03/2024 tijuram 3303001WL088820 tijuram 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473418 MR TIJURAM SAHU STATE BANK OF INDIA(508548)
155 NAWAGARH CH-03-001-005-003/136
() 		3303001000NRG24010320242154179 01/03/2024 BHAGIRATHI 3303001WL088820 BHAGIRATHI 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473353 MRS GYANI BAI DHRUW STATE BANK OF INDIA(508548)
156 NAWAGARH CH-03-001-005-003/140
() 		3303001000NRG24010320242154184 01/03/2024 REVATI 3303001WL088820 REVATI 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473378 MR REVATI GODH STATE BANK OF INDIA(508548)
157 NAWAGARH CH-03-001-005-003/144
() 		3303001000NRG24010320242154188 01/03/2024 SANTOSHI 3303001WL088820 SANTOSHI 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473506 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
158 NAWAGARH CH-03-001-005-003/144
() 		3303001000NRG24010320242154187 01/03/2024 SHATRUHAN 3303001WL088820 SHATRUHAN 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473335 MR SHATRUHAN SAHU STATE BANK OF INDIA(508548)
159 NAWAGARH CH-03-001-005-003/147
() 		3303001000NRG24010320242154189 01/03/2024 BHAGWANU 3303001WL088820 BHAGWANU 00415 SBIN0005466 800 800 Processed 13/04/2024 2928473478 BHAGVANU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
160 NAWAGARH CH-03-001-005-003/150
() 		3303001000NRG24010320242154194 01/03/2024 saraswati sahu 3303001WL088820 saraswati sahu 00415 SBIN0005466 320 320 Processed 13/04/2024 2928473511 MRS SARASWATI BAI SAHU STATE BANK OF INDIA(508548)
161 NAWAGARH CH-03-001-005-003/150
() 		3303001000NRG24010320242154193 01/03/2024 SEVAK RAM 3303001WL088820 SEVAK RAM 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473510 MR SEWAKRAM SAHU STATE BANK OF INDIA(508548)
162 NAWAGARH CH-03-001-005-003/155
() 		3303001000NRG24010320242154196 01/03/2024 amrika 3303001WL088820 amrika 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473473 MRS AMRIKA SAHU STATE BANK OF INDIA(508548)
163 NAWAGARH CH-03-001-005-003/155
() 		3303001000NRG24010320242154195 01/03/2024 raghunandan 3303001WL088820 raghunandan 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473413 MR RAGHUNANDAN SAHU STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-005-003/156
() 		3303001000NRG24010320242154198 01/03/2024 kiran 3303001WL088820 kiran 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473329 MRS KIRAN SAHU STATE BANK OF INDIA(508548)
165 NAWAGARH CH-03-001-005-003/156
() 		3303001000NRG24010320242154197 01/03/2024 sukhnandan 3303001WL088820 sukhnandan 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473434 SUKHNANDAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
166 NAWAGARH CH-03-001-005-003/158-A
() 		3303001000NRG24010320242154199 01/03/2024 Lala Ram Pal 3303001WL088820 Lala Ram Pal 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473402 MR LALARAM PAL STATE BANK OF INDIA(508548)
167 NAWAGARH CH-03-001-005-003/161-A
() 		3303001000NRG24010320242154203 01/03/2024 ISHWAR PAL 3303001WL088820 ISHWAR PAL 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473516 MR ISHWAR PAL STATE BANK OF INDIA(508548)
168 NAWAGARH CH-03-001-005-003/161-A
() 		3303001000NRG24010320242154204 01/03/2024 PRABHA PAL 3303001WL088820 PRABHA PAL 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473517 MRS PRABHA BAI PAAL STATE BANK OF INDIA(508548)
169 NAWAGARH CH-03-001-005-003/163
() 		3303001000NRG24010320242154205 01/03/2024 GHANARAM 3303001WL088820 GHANARAM 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473330 MR GHANARAM DHRUV STATE BANK OF INDIA(508548)
170 NAWAGARH CH-03-001-005-003/163
() 		3303001000NRG24010320242154206 01/03/2024 SAVITA 3303001WL088820 SAVITA 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473331 MRS SAVITA BAI STATE BANK OF INDIA(508548)
171 NAWAGARH CH-03-001-005-003/17
() 		3303001000NRG24010320242154207 01/03/2024 savitri 3303001WL088820 savitri 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473394 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
172 NAWAGARH CH-03-001-005-003/170-A
() 		3303001000NRG24010320242154208 01/03/2024 SALIK RAM 3303001WL088820 SALIK RAM 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473344 MR SALIKRAM PAL STATE BANK OF INDIA(508548)
173 NAWAGARH CH-03-001-005-003/170-A
() 		3303001000NRG24010320242154209 01/03/2024 SANTOSHI 3303001WL088820 SANTOSHI 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473498 MRS SANTOSHI PAL STATE BANK OF INDIA(508548)
174 NAWAGARH CH-03-001-005-003/171
() 		3303001000NRG24010320242154210 01/03/2024 Bhagat 3303001WL088820 Bhagat 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473450 MR BHAGAT SAHU STATE BANK OF INDIA(508548)
175 NAWAGARH CH-03-001-005-003/171
() 		3303001000NRG24010320242154211 01/03/2024 RAJKUMARI 3303001WL088820 RAJKUMARI 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473462 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
176 NAWAGARH CH-03-001-005-003/175
() 		3303001000NRG24010320242154212 01/03/2024 ROSHAN SAHU 3303001WL088820 ROSHAN SAHU 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473451 ROSHAN SAHU IDBI BANK(607095)
177 NAWAGARH CH-03-001-005-003/176
() 		3303001000NRG24010320242154214 01/03/2024 anita 3303001WL088820 anita 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473449 MRS ANITA BAI SAHU STATE BANK OF INDIA(508548)
178 NAWAGARH CH-03-001-005-003/176
() 		3303001000NRG24010320242154213 01/03/2024 devcharan 3303001WL088820 devcharan 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473453 MR DEVCHARAN SAHU STATE BANK OF INDIA(508548)
179 NAWAGARH CH-03-001-005-003/179
() 		3303001000NRG24010320242154217 01/03/2024 JAGGU SAHU 3303001WL088820 JAGGU SAHU 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473448 JAGGU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
180 NAWAGARH CH-03-001-005-003/18
() 		3303001000NRG24010320242154218 01/03/2024 SARDA BAI 3303001WL088820 SARDA BAI 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473379 MRS SHARDA BAI STATE BANK OF INDIA(508548)
181 NAWAGARH CH-03-001-005-003/184
() 		3303001000NRG24010320242154219 01/03/2024 KISHAN LAL SAHU 3303001WL088820 KISHAN LAL SAHU 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473540 MR KISHAN LAL SAHU STATE BANK OF INDIA(508548)
182 NAWAGARH CH-03-001-005-003/184
() 		3303001000NRG24010320242154220 01/03/2024 TUKESHWARI SAHU 3303001WL088820 TUKESHWARI SAHU 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473541 MRS TUKESHWARI SAHU STATE BANK OF INDIA(508548)
183 NAWAGARH CH-03-001-005-003/185
() 		3303001000NRG24010320242154221 01/03/2024 PRADEEP KUMAR 3303001WL088820 PRADEEP KUMAR 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473452 MR PRADEEP RAM STATE BANK OF INDIA(508548)
184 NAWAGARH CH-03-001-005-003/186
() 		3303001000NRG24010320242154223 01/03/2024 DEVENDRA KUMAR 3303001WL088820 DEVENDRA KUMAR 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473414 DEVENDRA KUMAR S/O LAKHAN LAL BANK OF INDIA(508505)
185 NAWAGARH CH-03-001-005-003/186
() 		3303001000NRG24010320242154224 01/03/2024 RAJIM SAHU 3303001WL088820 RAJIM SAHU 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473524 MRS RAJIM BAI SAHU STATE BANK OF INDIA(508548)
186 NAWAGARH CH-03-001-005-003/187
() 		3303001000NRG24010320242154225 01/03/2024 MENKA 3303001WL088820 MENKA 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473345 MRS MENKA DHRUV STATE BANK OF INDIA(508548)
187 NAWAGARH CH-03-001-005-003/188
() 		3303001000NRG24010320242154226 01/03/2024 RAMESH DHRUW 3303001WL088820 RAMESH DHRUW 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473558 MR RAMESH GOND STATE BANK OF INDIA(508548)
188 NAWAGARH CH-03-001-005-003/192
() 		3303001000NRG24010320242154227 01/03/2024 PREM BAI NISHAD 3303001WL088820 PREM BAI NISHAD 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473425 MRS PREMBAI NISHAD STATE BANK OF INDIA(508548)
189 NAWAGARH CH-03-001-005-003/197
() 		3303001000NRG24010320242154228 01/03/2024 Sanjay Kumar Dhruw 3303001WL088820 Sanjay Kumar Dhruw 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473552 MR SANJAY KUMAR DHRUV STATE BANK OF INDIA(508548)
190 NAWAGARH CH-03-001-005-003/200
() 		3303001000NRG24010320242154229 01/03/2024 Mahaveer 3303001WL088820 Mahaveer 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473555 MR MAHAVEER MAHAVEER STATE BANK OF INDIA(508548)
191 NAWAGARH CH-03-001-005-003/202
() 		3303001000NRG24010320242154231 01/03/2024 DURGA PAL 3303001WL088820 DURGA PAL 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473562 MRS DURGA PAL STATE BANK OF INDIA(508548)
192 NAWAGARH CH-03-001-005-003/202
() 		3303001000NRG24010320242154230 01/03/2024 MILAU RAM PAL 3303001WL088820 MILAU RAM PAL 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473563 MR MILAU RAM PAL STATE BANK OF INDIA(508548)
193 NAWAGARH CH-03-001-005-003/205
() 		3303001000NRG24010320242154232 01/03/2024 DINESH GOND 3303001WL088820 DINESH GOND 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473491 MR DINESH GOND STATE BANK OF INDIA(508548)
194 NAWAGARH CH-03-001-005-003/205
() 		3303001000NRG24010320242154233 01/03/2024 PUSHPA GOND 3303001WL088820 PUSHPA GOND 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473560 SHRI PUSHPA GOND STATE BANK OF INDIA(508548)
195 NAWAGARH CH-03-001-005-003/206
() 		3303001000NRG24010320242154234 01/03/2024 RAMESH DHRUV 3303001WL088820 RAMESH DHRUV 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473354 MR RAMESH DHRUW STATE BANK OF INDIA(508548)
196 NAWAGARH CH-03-001-005-003/21
() 		3303001000NRG24010320242154237 01/03/2024 chitrekha 3303001WL088820 chitrekha 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473339 MRS MRS CHITREKHA STATE BANK OF INDIA(508548)
197 NAWAGARH CH-03-001-005-003/21
() 		3303001000NRG24010320242154236 01/03/2024 seeta ram 3303001WL088820 seeta ram 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473512 MR SEETARAM YADU STATE BANK OF INDIA(508548)
198 NAWAGARH CH-03-001-005-003/23
() 		3303001000NRG24010320242154240 01/03/2024 KEJABAI 3303001WL088820 KEJABAI 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473374 MRS KEJA BAI DHRUV STATE BANK OF INDIA(508548)
199 NAWAGARH CH-03-001-005-003/27
() 		3303001000NRG24010320242154242 01/03/2024 KARAN 3303001WL088820 KARAN 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473336 MR KARAN SINGH STATE BANK OF INDIA(508548)
200 NAWAGARH CH-03-001-005-003/28
() 		3303001000NRG24010320242154244 01/03/2024 LALITA 3303001WL088820 LALITA 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473430 MRS LALITA BAI GOUND STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-005-003/28
() 		3303001000NRG24010320242154243 01/03/2024 LOKNATH 3303001WL088820 LOKNATH 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473432 MR LOKNATH DHRUW STATE BANK OF INDIA(508548)
202 NAWAGARH CH-03-001-005-003/3
() 		3303001000NRG24010320242154245 01/03/2024 MOHAN 3303001WL088820 MOHAN 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473382 MR MOHAN DHRUW STATE BANK OF INDIA(508548)
203 NAWAGARH CH-03-001-005-003/31
() 		3303001000NRG24010320242154248 01/03/2024 parmeshwar 3303001WL088820 parmeshwar 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473338 DR PARMESHAWAR PAL STATE BANK OF INDIA(508548)
204 NAWAGARH CH-03-001-005-003/31
() 		3303001000NRG24010320242154249 01/03/2024 parmila bai 3303001WL088820 parmila bai 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473508 MRS NIRMALA PAL STATE BANK OF INDIA(508548)
205 NAWAGARH CH-03-001-005-003/31
() 		3303001000NRG24010320242154250 01/03/2024 RAJURAM PAL 3303001WL088820 RAJURAM PAL 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473488 MR RAJURAM PAL STATE BANK OF INDIA(508548)
206 NAWAGARH CH-03-001-005-003/31
() 		3303001000NRG24010320242154247 01/03/2024 SAVITRIBAI 3303001WL088820 SAVITRIBAI 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473520 MRS SAVITRI BAI PAAL STATE BANK OF INDIA(508548)
207 NAWAGARH CH-03-001-005-003/32
() 		3303001000NRG24010320242154251 01/03/2024 BALRAM 3303001WL088820 BALRAM 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473424 MR BALRAM NISHAD STATE BANK OF INDIA(508548)
208 NAWAGARH CH-03-001-005-003/32
() 		3303001000NRG24010320242154252 01/03/2024 SAROJNI 3303001WL088820 SAROJNI 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473423 MR SAROJANI NISHAD STATE BANK OF INDIA(508548)
209 NAWAGARH CH-03-001-005-003/33
() 		3303001000NRG24010320242154253 01/03/2024 SANTOSH 3303001WL088820 SANTOSH 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473337 MR SANTOSH PAL STATE BANK OF INDIA(508548)
210 NAWAGARH CH-03-001-005-003/33
() 		3303001000NRG24010320242154254 01/03/2024 URVASHI 3303001WL088820 URVASHI 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473531 URBASI PAAL INDIA POST PAYMENTS BANK LIMITED(508528)
211 NAWAGARH CH-03-001-005-003/34
() 		3303001000NRG24010320242154255 01/03/2024 devram 3303001WL088820 devram 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473404 DEVRAM PAL KOTAK MAHINDRA BANK LTD(607420)
212 NAWAGARH CH-03-001-005-003/34
() 		3303001000NRG24010320242154256 01/03/2024 kundiya bai 3303001WL088820 kundiya bai 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473405 MRS KUNDIYA BAI STATE BANK OF INDIA(508548)
213 NAWAGARH CH-03-001-005-003/38
() 		3303001000NRG24010320242154257 01/03/2024 AAJURAM 3303001WL088820 AAJURAM 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473604 MR AJURAM SAHU STATE BANK OF INDIA(508548)
214 NAWAGARH CH-03-001-005-003/38
() 		3303001000NRG24010320242154258 01/03/2024 BIMLA BAI 3303001WL088820 BIMLA BAI 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473324 MRS VIMALA BAI SAHU STATE BANK OF INDIA(508548)
215 NAWAGARH CH-03-001-005-003/38
() 		3303001000NRG24010320242154260 01/03/2024 KHULESHWARI SAHU 3303001WL088820 KHULESHWARI SAHU 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473567 KHULESHWARI SAHU PUNJAB NATIONAL BANK(508568)
216 NAWAGARH CH-03-001-005-003/38
() 		3303001000NRG24010320242154259 01/03/2024 SURESH KUMAR 3303001WL088820 SURESH KUMAR 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473467 MR SURESH KUMAR STATE BANK OF INDIA(508548)
217 NAWAGARH CH-03-001-005-003/40
() 		3303001000NRG24010320242154261 01/03/2024 ramoutin 3303001WL088820 ramoutin 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473341 MRS MRS RAMAUTIN STATE BANK OF INDIA(508548)
218 NAWAGARH CH-03-001-005-003/41
() 		3303001000NRG24010320242154262 01/03/2024 nandu 3303001WL088820 nandu 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473433 MR NANDURAM DHRUW STATE BANK OF INDIA(508548)
219 NAWAGARH CH-03-001-005-003/41
() 		3303001000NRG24010320242154263 01/03/2024 rajmati 3303001WL088820 rajmati 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473407 MRS RAJMATEE BAI STATE BANK OF INDIA(508548)
220 NAWAGARH CH-03-001-005-003/42
() 		3303001000NRG24010320242154265 01/03/2024 ratna bai 3303001WL088820 ratna bai 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473398 RATANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 NAWAGARH CH-03-001-005-003/42
() 		3303001000NRG24010320242154264 01/03/2024 toran 3303001WL088820 toran 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473342 MR TORAN NETAM STATE BANK OF INDIA(508548)
222 NAWAGARH CH-03-001-005-003/43
() 		3303001000NRG24010320242154267 01/03/2024 geeta bai 3303001WL088820 geeta bai 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473504 MRS GITA BAI YADAV STATE BANK OF INDIA(508548)
223 NAWAGARH CH-03-001-005-003/43
() 		3303001000NRG24010320242154266 01/03/2024 KARTIK 3303001WL088820 KARTIK 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473363 MR KARTIKRAM YADAV STATE BANK OF INDIA(508548)
224 NAWAGARH CH-03-001-005-003/45
() 		3303001000NRG24010320242154268 01/03/2024 SUSHILA 3303001WL088820 SUSHILA 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473323 MRS SUSHILA SAHU STATE BANK OF INDIA(508548)
225 NAWAGARH CH-03-001-005-003/47
() 		3303001000NRG24010320242154272 01/03/2024 anita 3303001WL088820 anita 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473390 MRS MEENA WO SATTU SAHU STATE BANK OF INDIA(508548)
226 NAWAGARH CH-03-001-005-003/47
() 		3303001000NRG24010320242154271 01/03/2024 satturam 3303001WL088820 satturam 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473399 SATTU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
227 NAWAGARH CH-03-001-005-003/48
() 		3303001000NRG24010320242154274 01/03/2024 RADHA BAI 3303001WL088820 RADHA BAI 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473461 MRS RADHA BAI STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-005-003/48
() 		3303001000NRG24010320242154273 01/03/2024 SHATRUHAN 3303001WL088820 SHATRUHAN 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473515 Mr. SHATRUGHAN LAL SAHUS/O RAMKISUN . CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-005-003/5
() 		3303001000NRG24010320242154276 01/03/2024 sirmotin bai 3303001WL088820 sirmotin bai 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473550 MRS SHIRMOTIN DHRUV STATE BANK OF INDIA(508548)
230 NAWAGARH CH-03-001-005-003/50
() 		3303001000NRG24010320242154278 01/03/2024 HEERA BAI 3303001WL088820 HEERA BAI 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473543 MRS HIRA BAI STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-005-003/50
() 		3303001000NRG24010320242154277 01/03/2024 malik 3303001WL088820 malik 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473464 MR MALIK RAM STATE BANK OF INDIA(508548)
232 NAWAGARH CH-03-001-005-003/52
() 		3303001000NRG24010320242154279 01/03/2024 siddhuram 3303001WL088820 siddhuram 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473332 MR SIDDHRAM DHRUV STATE BANK OF INDIA(508548)
233 NAWAGARH CH-03-001-005-003/53
() 		3303001000NRG24010320242154282 01/03/2024 ITWARI 3303001WL088820 ITWARI 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473406 MR MR ITAVARI STATE BANK OF INDIA(508548)
234 NAWAGARH CH-03-001-005-003/53
() 		3303001000NRG24010320242154283 01/03/2024 JHAMIN 3303001WL088820 JHAMIN 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473542 MRS JHAMIN BAI DHRUV STATE BANK OF INDIA(508548)
235 NAWAGARH CH-03-001-005-003/54
() 		3303001000NRG24010320242154285 01/03/2024 Sati Bai 3303001WL088820 Sati Bai 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473557 MRS SATI BAI STATE BANK OF INDIA(508548)
236 NAWAGARH CH-03-001-005-003/54
() 		3303001000NRG24010320242154284 01/03/2024 TRILOK 3303001WL088820 TRILOK 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473475 MR TRILOK SINGH SAHU STATE BANK OF INDIA(508548)
237 NAWAGARH CH-03-001-005-003/55
() 		3303001000NRG24010320242154286 01/03/2024 LAKHAN 3303001WL088820 LAKHAN 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473380 LAKHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
238 NAWAGARH CH-03-001-005-003/55
() 		3303001000NRG24010320242154287 01/03/2024 TRIVENI 3303001WL088820 TRIVENI 00415 SBIN0005466 160 160 Processed 13/04/2024 2928473523 MRS TRIVENI BAI SAHU STATE BANK OF INDIA(508548)
239 NAWAGARH CH-03-001-005-003/58
() 		3303001000NRG24010320242154289 01/03/2024 JAMUNA BAI 3303001WL088820 JAMUNA BAI 00415 SBIN0005466 800 800 Processed 13/04/2024 2928473440 MRS JAMUNA BAI YADAV STATE BANK OF INDIA(508548)
240 NAWAGARH CH-03-001-005-003/58
() 		3303001000NRG24010320242154288 01/03/2024 MATHURA 3303001WL088820 MATHURA 00415 SBIN0005466 800 800 Processed 13/04/2024 2928473439 MRS MATHURA BAI STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-005-003/60
() 		3303001000NRG24010320242154290 01/03/2024 sri ram 3303001WL088820 sri ram 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473513 MR SHRIRAM PAL STATE BANK OF INDIA(508548)
242 NAWAGARH CH-03-001-005-003/65
() 		3303001000NRG24010320242154291 01/03/2024 CHANDRAKUMAR 3303001WL088820 CHANDRAKUMAR 00415 SBIN0005466 640 640 Processed 13/04/2024 2928473392 CHANDRAKUMAR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
243 NAWAGARH CH-03-001-005-003/65
() 		3303001000NRG24010320242154292 01/03/2024 Pyari Bai Paal 3303001WL088820 Pyari Bai Paal 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473553 MRS PYARI BAI PAAL STATE BANK OF INDIA(508548)
244 NAWAGARH CH-03-001-005-003/69
() 		3303001000NRG24010320242154293 01/03/2024 JETHURAM 3303001WL088820 JETHURAM 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473365 MR JETHU RAM PAL STATE BANK OF INDIA(508548)
245 NAWAGARH CH-03-001-005-003/69
() 		3303001000NRG24010320242154294 01/03/2024 SUKAVARO 3303001WL088820 SUKAVARO 00415 SBIN0005466 800 800 Processed 13/04/2024 2928473474 MRS SUKHVARO PAL STATE BANK OF INDIA(508548)
246 NAWAGARH CH-03-001-005-003/75
() 		3303001000NRG24010320242154296 01/03/2024 DULOURIN 3303001WL088820 DULOURIN 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473388 MRS DILORIN BAI PAL STATE BANK OF INDIA(508548)
247 NAWAGARH CH-03-001-005-003/75
() 		3303001000NRG24010320242154295 01/03/2024 LAKHAN 3303001WL088820 LAKHAN 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473519 MR LAKHAN RAM PAL STATE BANK OF INDIA(508548)
248 NAWAGARH CH-03-001-005-003/76
() 		3303001000NRG24010320242154298 01/03/2024 DHARAM PAL 3303001WL088820 DHARAM PAL 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473482 DHARAM PAL PUNJAB NATIONAL BANK(508568)
249 NAWAGARH CH-03-001-005-003/76
() 		3303001000NRG24010320242154297 01/03/2024 URMILA 3303001WL088820 URMILA 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473505 MRS URMILA PAL STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-005-003/8
() 		3303001000NRG24010320242154300 01/03/2024 fuliya bai 3303001WL088820 fuliya bai 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473466 FULIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 NAWAGARH CH-03-001-005-003/8
() 		3303001000NRG24010320242154299 01/03/2024 ramchand 3303001WL088820 ramchand 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473514 RAMCHAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
252 NAWAGARH CH-03-001-005-003/80
() 		3303001000NRG24010320242154301 01/03/2024 kujlbai 3303001WL088820 kujlbai 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473502 MRS KUNJAN BAI STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-005-003/81
() 		3303001000NRG24010320242154302 01/03/2024 devpraksha 3303001WL088820 devpraksha 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473364 MR DEVPRAKASH PAL STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-005-003/81
() 		3303001000NRG24010320242154303 01/03/2024 radhikabai 3303001WL088820 radhikabai 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473455 MRS RADHIKA PAL STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-005-003/85
() 		3303001000NRG24010320242154306 01/03/2024 DUKHIT 3303001WL088820 DUKHIT 00415 SBIN0005466 320 320 Processed 13/04/2024 2928473409 MR DUKHIT RAM DHRUW STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-005-003/86
() 		3303001000NRG24010320242154307 01/03/2024 gopal 3303001WL088820 gopal 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473343 MR GOPAL DHRUW STATE BANK OF INDIA(508548)
257 NAWAGARH CH-03-001-005-003/9
() 		3303001000NRG24010320242154308 01/03/2024 ballu 3303001WL088820 ballu 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473397 BALLU PAL BANK OF BARODA(606985)
258 NAWAGARH CH-03-001-005-003/91
() 		3303001000NRG24010320242154309 01/03/2024 BHAGELA RAM 3303001WL088820 BHAGELA RAM 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473459 MR BHAGELA RAM STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-005-003/92
() 		3303001000NRG24010320242154310 01/03/2024 BHAGWAT 3303001WL088820 BHAGWAT 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473359 MR BHAGWAT RAM PAL STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-005-003/94
() 		3303001000NRG24010320242154312 01/03/2024 chandrakan 3303001WL088820 chandrakan 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473471 CHANDRKAN PAL KOTAK MAHINDRA BANK LTD(607420)
261 NAWAGARH CH-03-001-005-003/94
() 		3303001000NRG24010320242154313 01/03/2024 suntibai 3303001WL088820 suntibai 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473501 MRS SONTI BAI PAL STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-005-003/95
() 		3303001000NRG24010320242154314 01/03/2024 JALESH 3303001WL088820 JALESH 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473400 MR JALESH RAM PAL STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-005-003/95
() 		3303001000NRG24010320242154315 01/03/2024 TRIVENI BAI 3303001WL088820 TRIVENI BAI 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473499 MRS TRIVENI BAI PAL STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-005-003/96
() 		3303001000NRG24010320242154316 01/03/2024 ganesh 3303001WL088820 ganesh 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473416 GANESHRAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
265 NAWAGARH CH-03-001-005-003/96
() 		3303001000NRG24010320242154318 01/03/2024 KALYANI PAL 3303001WL088820 KALYANI PAL 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473500 MRS KALYANI PAL STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-005-003/96
() 		3303001000NRG24010320242154317 01/03/2024 mahesh 3303001WL088820 mahesh 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473340 MR MAHESH RAM STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-005-003/97
() 		3303001000NRG24010320242154321 01/03/2024 Dhaneshwari 3303001WL088820 Dhaneshwari 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473569 MRS MRS DHANESHWARI STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-005-003/97
() 		3303001000NRG24010320242154319 01/03/2024 RAM SINGH 3303001WL088820 RAM SINGH 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473528 MR RAMSINGH SAHU STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-005-003/97
() 		3303001000NRG24010320242154320 01/03/2024 shobhit sahu 3303001WL088820 shobhit sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473570 MR SHOBHIT SAHU STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-005-003/99
() 		3303001000NRG24010320242154322 01/03/2024 JAAM BAI 3303001WL088820 JAAM BAI 00415 SBIN0005466 960 960 Processed 13/04/2024 2928473477 MRS JAM BAI STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-057-001/136
() 		3303001000NRG24010320242152823 01/03/2024 parshottam 3303001WL088798 parshottam 00415 SBIN0005466 900 900 Processed 13/04/2024 2928473356 MR PARSOTTAM STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-057-001/158
() 		3303001000NRG24010320242152824 01/03/2024 jaitu 3303001WL088798 jaitu 00415 SBIN0005466 900 900 Processed 13/04/2024 2928473328 MR JAITU HIRVANI STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-057-001/165
() 		3303001000NRG24010320242152816 01/03/2024 Tamradhwaj 3303001WL088797 Tamradhwaj 00415 SBIN0005466 900 900 Processed 13/04/2024 2928473326 MR TAMRADHVAJ SO UTTAM KUMAR STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-057-001/24
() 		3303001000NRG24010320242152818 01/03/2024 BHAGWAT 3303001WL088797 BHAGWAT 00415 SBIN0005466 900 900 Processed 13/04/2024 2928473601 MR BHAGWAT PRASAD DHRITLAHARE STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-057-001/249
() 		3303001000NRG24010320242152819 01/03/2024 aghnu 3303001WL088797 aghnu 00415 SBIN0005466 750 750 Processed 13/04/2024 2928473594 MR AGHANU SAHU STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-057-001/29
() 		3303001000NRG24010320242152822 01/03/2024 SUMENDRA KUMAR 3303001WL088797 SUMENDRA KUMAR 00415 SBIN0005466 900 900 Processed 13/04/2024 2928473484 MASTER SUMENDRA KUMAR STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-057-001/445
() 		3303001000NRG24010320242152826 01/03/2024 NARENDRA KUMAR 3303001WL088798 NARENDRA KUMAR 00415 SBIN0005466 900 900 Processed 13/04/2024 2928473599 MRS NARENDRA VERMA STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-057-001/494
() 		3303001000NRG24010320242152827 01/03/2024 DILHARAN 3303001WL088798 DILHARAN 00415 SBIN0005466 900 900 Processed 13/04/2024 2928473327 MR DILHARAN SAHU STATE BANK OF INDIA(508548)
SubTotal 233610 233610
279 NAWAGARH CH-03-001-005-001/27
() 		3303001000NRG24010320242154056 01/03/2024 SANTOSH 3303001WL088820 SANTOSH 00691 IPOS0000001 960 960 Processed 13/04/2024 2928473369 SANTOSH MALGHATI INDIA POST PAYMENTS BANK LIMITED(508528)
280 NAWAGARH CH-03-001-005-003/219
() 		3303001000NRG24010320242154238 01/03/2024 Jirakhan 3303001WL088820 Jirakhan 00691 IPOS0000001 960 960 Processed 13/04/2024 2928473367 JIRAKHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
281 NAWAGARH CH-03-001-005-003/219
() 		3303001000NRG24010320242154239 01/03/2024 Triveni 3303001WL088820 Triveni 00691 IPOS0000001 960 960 Processed 13/04/2024 2928473368 TRIVENI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
282 NAWAGARH CH-03-001-005-003/45
() 		3303001000NRG24010320242154269 01/03/2024 Shiv kumar 3303001WL088820 Shiv kumar 00691 IPOS0000001 960 960 Processed 13/04/2024 2928473366 SHIVKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
Total 262800 262800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_010324APB_FTO_507104 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 23430
2 NAWAGARH CH3303001_010324APB_FTO_507104 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1920
3 NAWAGARH CH3303001_010324APB_FTO_507104 State Bank of India SBIN0005466 NAWAGARH 233610
4 NAWAGARH CH3303001_010324APB_FTO_507104 India Post Payments Bank IPOS0000001 Bemetara 3840

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