Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:50:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_200324APB_FTO_541984
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-03-001-007-001/153-A
() 		3303001000NRG24200320242415769 20/03/2024 bhuwan 3303001WL095817 bhuwan 00045 BARB0BEMETA 840 840 Processed 13/04/2024 2891097618 Bhuwan Lal Joshi FINO PAYMENTS BANK LTD(608001)
2 NAWAGARH CH-03-001-017-001/136
() 		3303001000NRG24200320242427575 20/03/2024 KHORBAHARA RAM SAHU 3303001WL096089 KHORBAHARA RAM SAHU 00045 BARB0BEMETA 800 800 Processed 13/04/2024 2891097799 MR KHORBAHARA RAM SAHU STATE BANK OF INDIA(508548)
SubTotal 1640 1640
3 NAWAGARH CH-03-001-007-001/431
() 		3303001000NRG24200320242415973 20/03/2024 jagat ram dewangan 3303001WL095817 jagat ram dewangan 00045 BARB0BHATAP 840 840 Processed 13/04/2024 2891097906 Mr. JAGAT DEVANGA S/O KEJU DEVANGAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 840 840
4 NAWAGARH CH-03-001-007-001/8
() 		3303001000NRG24200320242416030 20/03/2024 Durgesh Kumar Nishad 3303001WL095817 Durgesh Kumar Nishad 00045 BARB0DBBEME 140 140 Processed 12/04/2024 2891097619 DURGESH KUMAR NISHAD BANK OF BARODA(606985)
5 NAWAGARH CH-03-001-017-001/246
() 		3303001000NRG24200320242427646 20/03/2024 GOVIND 3303001WL096089 GOVIND 00045 BARB0DBBEME 800 800 Processed 12/04/2024 2891097554 GOVIND TRADERS BANK OF BARODA(606985)
SubTotal 940 940
6 NAWAGARH CH-03-001-017-001/107
() 		3303001000NRG24200320242427558 20/03/2024 sunitabai 3303001WL096089 sunitabai 00048 BKID0009325 800 800 Rejected 12/04/2024 2891097803 Aadhaar Number not Mapped to Account Number
7 NAWAGARH CH-03-001-035-001/400
() 		3303001000NRG24200320242427273 20/03/2024 anita sahu 3303001WL096075 anita sahu 00048 BKID0009325 800 800 Processed 12/04/2024 2891097841 ANITA D/O GOVARDHAN BANK OF INDIA(508505)
8 NAWAGARH CH-03-001-035-001/48
() 		3303001000NRG24200320242427300 20/03/2024 parvati 3303001WL096075 parvati 00048 BKID0009325 960 960 Processed 12/04/2024 2891097720 PARVATI SAHU W/O RAMNATH SAHU BANK OF INDIA(508505)
9 NAWAGARH CH-03-001-035-001/87-B
() 		3303001000NRG24200320242427357 20/03/2024 Ramesh 3303001WL096075 Ramesh 00048 BKID0009325 960 960 Processed 12/04/2024 2891097543 RAMESH KUMAR SAHU S/O RAGHUVIR RAM SAHU BANK OF INDIA(508505)
SubTotal 3520 3520
10 NAWAGARH CH-03-001-035-001/182-A
() 		3303001000NRG24200320242427174 20/03/2024 Nandkishori 3303001WL096075 Nandkishori 00078 CNRB0002555 800 800 Processed 13/04/2024 2891097560 NANDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
11 NAWAGARH CH-03-001-021-001/70
() 		3303001000NRG24200320242427045 20/03/2024 MOHIT RAM 3303001WL096068 MOHIT RAM 00093 CRGB0008138 480 480 Processed 12/04/2024 2891098095 Mr. MOHIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 NAWAGARH CH-03-001-021-001/70
() 		3303001000NRG24200320242427046 20/03/2024 USHA BAI 3303001WL096068 USHA BAI 00093 CRGB0008138 480 480 Processed 12/04/2024 2891098141 USHA BAI BANK OF BARODA(606985)
13 NAWAGARH CH-03-001-021-001/70-A
() 		3303001000NRG24200320242427048 20/03/2024 PINKY BAI 3303001WL096068 PINKY BAI 00093 CRGB0008138 480 480 Processed 13/04/2024 2891098293 Mrs. PINKI SAHU CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-021-001/70-A
() 		3303001000NRG24200320242427047 20/03/2024 TARUN 3303001WL096068 TARUN 00093 CRGB0008138 480 480 Processed 13/04/2024 2891097757 Mr. TAROON KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-039-001/199
() 		3303001000NRG24200320242420991 20/03/2024 DHIRAJI 3303001WL095938 DHIRAJI 00093 CRGB0008138 3315 3315 Processed 13/04/2024 2891097894 Mr. DHIRAJI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-039-001/199
() 		3303001000NRG24200320242420992 20/03/2024 JAMBAI 3303001WL095938 JAMBAI 00093 CRGB0008138 3315 3315 Processed 13/04/2024 2891098215 Mrs. JAM BAI GAHIRE CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-039-001/311-A
() 		3303001000NRG24200320242420994 20/03/2024 MANDAKNI BAI 3303001WL095938 MANDAKNI BAI 00093 CRGB0008138 3315 3315 Processed 13/04/2024 2891098221 Mrs. MANDAKINI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-039-001/37
() 		3303001000NRG24200320242420995 20/03/2024 sundar lal 3303001WL095938 sundar lal 00093 CRGB0008138 3315 3315 Processed 12/04/2024 2891098277 Mr. SUNDAR LAL SONWANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
19 NAWAGARH CH-03-001-039-001/37
() 		3303001000NRG24200320242420996 20/03/2024 toran bai 3303001WL095938 toran bai 00093 CRGB0008138 3315 3315 Processed 13/04/2024 2891098305 Mrs. TORAN BAI W/O SUNDAR LAL . CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-039-001/749
() 		3303001000NRG24200320242420997 20/03/2024 BHAGHIRATHI 3303001WL095938 BHAGHIRATHI 00093 CRGB0008138 3315 3315 Processed 13/04/2024 2891097740 Mrs. BHAGIRATHI W/O BUDHAO RAM . CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-039-001/800
() 		3303001000NRG24200320242420998 20/03/2024 DHARMENDRA KUMAR 3303001WL095938 DHARMENDRA KUMAR 00093 CRGB0008138 3060 3060 Processed 13/04/2024 2891098302 Mr. DHARMENDRA BANDHE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24870 24870
22 NAWAGARH CH-03-001-007-001/102
() 		3303001000NRG24200320242415684 20/03/2024 KUMARI 3303001WL095817 KUMARI 00093 CRGB0008141 840 840 Processed 13/04/2024 2891098291 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-007-001/110-C
() 		3303001000NRG24200320242415700 20/03/2024 VARSHA SAHU 3303001WL095817 VARSHA SAHU 00093 CRGB0008141 840 840 Processed 13/04/2024 2891098295 Mrs. VARSHA SAHU CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-007-001/113
() 		3303001000NRG24200320242415704 20/03/2024 ASHOK 3303001WL095817 ASHOK 00093 CRGB0008141 840 840 Processed 13/04/2024 2891098195 Mr. ASHOK KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-007-001/117
() 		3303001000NRG24200320242415707 20/03/2024 JATTHARAM 3303001WL095817 JATTHARAM 00093 CRGB0008141 840 840 Processed 13/04/2024 2891097723 JATHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-007-001/118
() 		3303001000NRG24200320242415709 20/03/2024 SALIK 3303001WL095817 SALIK 00093 CRGB0008141 840 840 Processed 13/04/2024 2891097768 Mr. SALIKRAM .. CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-007-001/12
() 		3303001000NRG24200320242415716 20/03/2024 GHANSHYAM 3303001WL095817 GHANSHYAM 00093 CRGB0008141 840 840 Processed 13/04/2024 2891098194 GHANSHYAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAWAGARH CH-03-001-007-001/126
() 		3303001000NRG24200320242415726 20/03/2024 BISAUNI 3303001WL095817 BISAUNI 00093 CRGB0008141 840 840 Processed 13/04/2024 2891097960 Mrs. BASHONI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-007-001/128
() 		3303001000NRG24200320242415731 20/03/2024 KAUSHILYA 3303001WL095817 KAUSHILYA 00093 CRGB0008141 840 840 Processed 13/04/2024 2891097776 Mrs. KOASILIYA PAL CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-007-001/129
() 		3303001000NRG24200320242415733 20/03/2024 BIMLA 3303001WL095817 BIMLA 00093 CRGB0008141 840 840 Processed 13/04/2024 2891097805 Mrs. VIMALA SONI CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-007-001/13
() 		3303001000NRG24200320242415735 20/03/2024 RADHE NISHAD 3303001WL095817 RADHE NISHAD 00093 CRGB0008141 840 840 Processed 12/04/2024 2891098226 RADHE NISHAD IDBI BANK(607095)
32 NAWAGARH CH-03-001-007-001/145-A
() 		3303001000NRG24200320242415750 20/03/2024 KANTI 3303001WL095817 KANTI 00093 CRGB0008141 840 840 Processed 13/04/2024 2891098185 MRS KANTI BAI STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-007-001/15-A
() 		3303001000NRG24200320242415762 20/03/2024 Krisna kumari 3303001WL095817 Krisna kumari 00093 CRGB0008141 840 840 Processed 13/04/2024 2891098149 Mrs. KRISHNA BAI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-007-001/151-A
() 		3303001000NRG24200320242415766 20/03/2024 jaikumar 3303001WL095817 jaikumar 00093 CRGB0008141 840 840 Processed 13/04/2024 2891097766 MR JAYKUMAR SONI STATE BANK OF INDIA(508548)
35 NAWAGARH CH-03-001-007-001/156
() 		3303001000NRG24200320242415772 20/03/2024 Hinchha 3303001WL095817 Hinchha 00093 CRGB0008141 840 840 Processed 13/04/2024 2891098228 Mr. HINCHARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-007-001/156-A
() 		3303001000NRG24200320242415774 20/03/2024 janeshwar 3303001WL095817 janeshwar 00093 CRGB0008141 840 840 Processed 13/04/2024 2891098213 Mr. JAGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-007-001/157
() 		3303001000NRG24200320242415776 20/03/2024 Ravi 3303001WL095817 Ravi 00093 CRGB0008141 840 840 Processed 13/04/2024 2891098151 RAVISHANKAR YADAV UNION BANK OF INDIA(508500)
38 NAWAGARH CH-03-001-007-001/160
() 		3303001000NRG24200320242415780 20/03/2024 Maheshwari 3303001WL095817 Maheshwari 00093 CRGB0008141 840 840 Processed 13/04/2024 2891097845 Mrs. MAHESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-007-001/160
() 		3303001000NRG24200320242415782 20/03/2024 Sarita Sahu 3303001WL095817 Sarita Sahu 00093 CRGB0008141 420 420 Processed 13/04/2024 2891097844 MRS SARITA SAHU STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-007-001/162
() 		3303001000NRG24200320242415787 20/03/2024 dhaniram 3303001WL095817 dhaniram 00093 CRGB0008141 840 840 Processed 13/04/2024 2891097734 MR DHANIRAM SAHU STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-007-001/166
() 		3303001000NRG24200320242415789 20/03/2024 bhuri 3303001WL095817 bhuri 00093 CRGB0008141 840 840 Processed 13/04/2024 2891097962 Mrs. TITRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-007-001/171
() 		3303001000NRG24200320242415796 20/03/2024 nilmati 3303001WL095817 nilmati 00093 CRGB0008141 840 840 Processed 13/04/2024 2891098189 Mrs. LILMATI DHRUW CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-007-001/172
() 		3303001000NRG24200320242415799 20/03/2024 Sheshnarayan Yadav 3303001WL095817 Sheshnarayan Yadav 00093 CRGB0008141 280 280 Processed 13/04/2024 2891097896 Mr. SHESHNARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-007-001/183
() 		3303001000NRG24200320242415805 20/03/2024 BHIM 3303001WL095817 BHIM 00093 CRGB0008141 840 840 Processed 12/04/2024 2891098202 Mr. BHIM SAHU INDIAN BANK(607105)
45 NAWAGARH CH-03-001-007-001/183
() 		3303001000NRG24200320242415804 20/03/2024 MEENA SAHU 3303001WL095817 MEENA SAHU 00093 CRGB0008141 840 840 Processed 12/04/2024 2891098203 Mrs. MINA SAHU INDIAN BANK(607105)
46 NAWAGARH CH-03-001-007-001/184
() 		3303001000NRG24200320242415807 20/03/2024 santoshi 3303001WL095817 santoshi 00093 CRGB0008141 140 140 Processed 12/04/2024 2891097963 Ms. SANTOSHI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
47 NAWAGARH CH-03-001-007-001/210
() 		3303001000NRG24200320242415816 20/03/2024 durga sahu 3303001WL095817 durga sahu 00093 CRGB0008141 840 840 Processed 13/04/2024 2891097541 Mrs. DURGA SAHU CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-007-001/210
() 		3303001000NRG24200320242415815 20/03/2024 RAMESHWARI 3303001WL095817 RAMESHWARI 00093 CRGB0008141 840 840 Processed 13/04/2024 2891098318 Mrs. RAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-007-001/225
() 		3303001000NRG24200320242415826 20/03/2024 bishram 3303001WL095817 bishram 00093 CRGB0008141 840 840 Processed 13/04/2024 2891098193 Mr. VISHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-007-001/232
() 		3303001000NRG24200320242415842 20/03/2024 RANI 3303001WL095817 RANI 00093 CRGB0008141 840 840 Processed 12/04/2024 2891097629 Mrs. Rani Sahu INDIAN BANK(607105)
51 NAWAGARH CH-03-001-007-001/233
() 		3303001000NRG24200320242415844 20/03/2024 PURNESH 3303001WL095817 PURNESH 00093 CRGB0008141 840 840 Processed 13/04/2024 2891098155 Mr. PURNESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-007-001/242
() 		3303001000NRG24200320242415853 20/03/2024 dipak kumar yadav 3303001WL095817 dipak kumar yadav 00093 CRGB0008141 840 840 Processed 13/04/2024 2891097628 DIPAK KUMAR YADAV UNION BANK OF INDIA(508500)
53 NAWAGARH CH-03-001-007-001/250-A
() 		3303001000NRG24200320242415861 20/03/2024 NIRMALA BAI 3303001WL095817 NIRMALA BAI 00093 CRGB0008141 840 840 Processed 13/04/2024 2891097961 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-007-001/256
() 		3303001000NRG24200320242415868 20/03/2024 RAJO BAI 3303001WL095817 RAJO BAI 00093 CRGB0008141 840 840 Processed 13/04/2024 2891098188 MRS RAJO BAI SAHU STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-007-001/257
() 		3303001000NRG24200320242415870 20/03/2024 dipak bai 3303001WL095817 dipak bai 00093 CRGB0008141 840 840 Processed 13/04/2024 2891098289 Mrs. DIPAK BAI BARLE CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-007-001/265
() 		3303001000NRG24200320242415874 20/03/2024 JAKLU YADAV 3303001WL095817 JAKLU YADAV 00093 CRGB0008141 840 840 Processed 13/04/2024 2891098209 Mr. JAKLU RAM S/O FUNURAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-007-001/266
() 		3303001000NRG24200320242415878 20/03/2024 radhabai 3303001WL095817 radhabai 00093 CRGB0008141 840 840 Processed 13/04/2024 2891098187 Mrs. RADHA BAI CHOAHAN CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-007-001/269
() 		3303001000NRG24200320242415880 20/03/2024 bhagwantin 3303001WL095817 bhagwantin 00093 CRGB0008141 840 840 Processed 13/04/2024 2891097806 Mrs. BHAGVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-007-001/281
() 		3303001000NRG24200320242415890 20/03/2024 ASHA BAI 3303001WL095817 ASHA BAI 00093 CRGB0008141 840 840 Processed 13/04/2024 2891098191 Mrs. AASHABAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-007-001/302
() 		3303001000NRG24200320242415907 20/03/2024 BASANTI BAI 3303001WL095817 BASANTI BAI 00093 CRGB0008141 840 840 Processed 13/04/2024 2891097771 Mrs. BASANTI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-007-001/304
() 		3303001000NRG24200320242415911 20/03/2024 SARASWATI 3303001WL095817 SARASWATI 00093 CRGB0008141 840 840 Processed 13/04/2024 2891097775 Mrs. SARSAWATI BAI CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-007-001/31
() 		3303001000NRG24200320242415915 20/03/2024 FULKUNVAR 3303001WL095817 FULKUNVAR 00093 CRGB0008141 840 840 Processed 13/04/2024 2891097538 Mrs. FUL KUWAR CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-007-001/32
() 		3303001000NRG24200320242415919 20/03/2024 Bimala Satnami 3303001WL095817 Bimala Satnami 00093 CRGB0008141 840 840 Processed 13/04/2024 2891097774 Mrs. VIMALA BAI CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-007-001/330
() 		3303001000NRG24200320242415920 20/03/2024 bhanjan 3303001WL095817 bhanjan 00093 CRGB0008141 840 840 Processed 12/04/2024 2891098245 Mr. BHANJAN SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
65 NAWAGARH CH-03-001-007-001/330
() 		3303001000NRG24200320242415922 20/03/2024 RAMBAI 3303001WL095817 RAMBAI 00093 CRGB0008141 840 840 Processed 13/04/2024 2891098060 Mrs. RAMBAI SAHU W/O BHANJAN SING SAHU CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-007-001/334
() 		3303001000NRG24200320242415927 20/03/2024 SAROJANI 3303001WL095817 SAROJANI 00093 CRGB0008141 840 840 Processed 13/04/2024 2891097772 Mrs. SAROJANI SAHU CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-007-001/37
() 		3303001000NRG24200320242415932 20/03/2024 GANESH RAM NISHAD 3303001WL095817 GANESH RAM NISHAD 00093 CRGB0008141 840 840 Processed 13/04/2024 2891098233 Mr. GANESH RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-007-001/385
() 		3303001000NRG24200320242415937 20/03/2024 Kumaru Sahu 3303001WL095817 Kumaru Sahu 00093 CRGB0008141 840 840 Processed 13/04/2024 2891097850 Mr. KUWARU SAHU CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-007-001/385
() 		3303001000NRG24200320242415938 20/03/2024 Pardeshnin Bai 3303001WL095817 Pardeshnin Bai 00093 CRGB0008141 840 840 Processed 13/04/2024 2891097964 Mrs. PARDESHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-007-001/388
() 		3303001000NRG24200320242415943 20/03/2024 puna ram sahu 3303001WL095817 puna ram sahu 00093 CRGB0008141 840 840 Processed 13/04/2024 2891097563 Mr. PUNARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-007-001/397
() 		3303001000NRG24200320242415946 20/03/2024 Dhanmat Yadav 3303001WL095817 Dhanmat Yadav 00093 CRGB0008141 840 840 Processed 13/04/2024 2891097536 Mrs. DAANMAT YADAV CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-007-001/397
() 		3303001000NRG24200320242415945 20/03/2024 Pekhan Yadav 3303001WL095817 Pekhan Yadav 00093 CRGB0008141 840 840 Processed 13/04/2024 2891098292 Mr. PEKHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-007-001/414
() 		3303001000NRG24200320242415952 20/03/2024 Nandni Sahu 3303001WL095817 Nandni Sahu 00093 CRGB0008141 840 840 Processed 12/04/2024 2891097725 Ms. Nandni Sahu INDIAN BANK(607105)
74 NAWAGARH CH-03-001-007-001/423
() 		3303001000NRG24200320242415965 20/03/2024 ramlal sahu 3303001WL095817 ramlal sahu 00093 CRGB0008141 840 840 Processed 13/04/2024 2891098227 MR RAMLAL SAHU STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-007-001/427
() 		3303001000NRG24200320242415969 20/03/2024 jyoti barle 3303001WL095817 jyoti barle 00093 CRGB0008141 840 840 Processed 13/04/2024 2891097924 Jyoti Barle FINO PAYMENTS BANK LTD(608001)
76 NAWAGARH CH-03-001-007-001/427
() 		3303001000NRG24200320242415968 20/03/2024 rahul prasad barle 3303001WL095817 rahul prasad barle 00093 CRGB0008141 840 840 Processed 13/04/2024 2891097540 Mr. RAHUL PRASAD BARLE CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-007-001/428
() 		3303001000NRG24200320242415970 20/03/2024 mohit sahu 3303001WL095817 mohit sahu 00093 CRGB0008141 700 700 Processed 13/04/2024 2891098230 Mr. MOHIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-007-001/436
() 		3303001000NRG24200320242415975 20/03/2024 punni sahu 3303001WL095817 punni sahu 00093 CRGB0008141 840 840 Processed 13/04/2024 2891097627 Mrs. PUNNI SAHU CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-007-001/440
() 		3303001000NRG24200320242415976 20/03/2024 tilok sahu 3303001WL095817 tilok sahu 00093 CRGB0008141 840 840 Processed 13/04/2024 2891098232 Mr. TILOK SAHU CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-007-001/440
() 		3303001000NRG24200320242415977 20/03/2024 yashoda bai sahu 3303001WL095817 yashoda bai sahu 00093 CRGB0008141 840 840 Processed 13/04/2024 2891097537 Mrs. YASHODA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-007-001/441
() 		3303001000NRG24200320242415978 20/03/2024 birendra kumar sahu 3303001WL095817 birendra kumar sahu 00093 CRGB0008141 840 840 Processed 13/04/2024 2891098235 Mr. BIRENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-007-001/441
() 		3303001000NRG24200320242415979 20/03/2024 bishakha sahu 3303001WL095817 bishakha sahu 00093 CRGB0008141 840 840 Processed 13/04/2024 2891097562 Mrs. BISAKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-007-001/442
() 		3303001000NRG24200320242415980 20/03/2024 sarojni yadav 3303001WL095817 sarojni yadav 00093 CRGB0008141 840 840 Processed 13/04/2024 2891097542 Mrs. SAROJANI YADAV CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-007-001/449
() 		3303001000NRG24200320242415983 20/03/2024 TIHARI RAM SAHU 3303001WL095817 TIHARI RAM SAHU 00093 CRGB0008141 840 840 Processed 13/04/2024 2891097895 Tihari Ram Sahu FINO PAYMENTS BANK LTD(608001)
85 NAWAGARH CH-03-001-007-001/45-A
() 		3303001000NRG24200320242415985 20/03/2024 santosh 3303001WL095817 santosh 00093 CRGB0008141 840 840 Processed 13/04/2024 2891098225 Mr. SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-007-001/45-B
() 		3303001000NRG24200320242415987 20/03/2024 surendr 3303001WL095817 surendr 00093 CRGB0008141 840 840 Processed 13/04/2024 2891097769 MR SURENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-007-001/462
() 		3303001000NRG24200320242415991 20/03/2024 RAJKUMARI CHOUHAN 3303001WL095817 RAJKUMARI CHOUHAN 00093 CRGB0008141 840 840 Processed 13/04/2024 2891098192 MRS RAJKUMARI CHOUHAN STATE BANK OF INDIA(508548)
88 NAWAGARH CH-03-001-007-001/465
() 		3303001000NRG24200320242415994 20/03/2024 Mohan Lal 3303001WL095817 Mohan Lal 00093 CRGB0008141 840 840 Processed 13/04/2024 2891097788 Mr. MOHAN LAL CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-007-001/465
() 		3303001000NRG24200320242415993 20/03/2024 Saroj bai Dakshine 3303001WL095817 Saroj bai Dakshine 00093 CRGB0008141 840 840 Processed 13/04/2024 2891097787 MRS SAROJ BAI DAKSHINE STATE BANK OF INDIA(508548)
90 NAWAGARH CH-03-001-007-001/467
() 		3303001000NRG24200320242415996 20/03/2024 Nutan 3303001WL095817 Nutan 00093 CRGB0008141 840 840 Processed 13/04/2024 2891098297 Mrs. NUTAN X CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-007-001/54
() 		3303001000NRG24200320242416002 20/03/2024 ASHVANI KUMAR 3303001WL095817 ASHVANI KUMAR 00093 CRGB0008141 840 840 Processed 13/04/2024 2891098164 MR ASHWANI SINGH CHAUHAN STATE BANK OF INDIA(508548)
92 NAWAGARH CH-03-001-007-001/54
() 		3303001000NRG24200320242416001 20/03/2024 DEVKI 3303001WL095817 DEVKI 00093 CRGB0008141 840 840 Processed 13/04/2024 2891097786 Mrs. DEWKI W/O PRABHAT CHOUHAN . CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-007-001/54
() 		3303001000NRG24200320242416003 20/03/2024 POOJA 3303001WL095817 POOJA 00093 CRGB0008141 840 840 Processed 13/04/2024 2891098200 Pooja Bai Chauhan AIRTEL PAYMENTS BANK LIMITED(990288)
94 NAWAGARH CH-03-001-007-001/58
() 		3303001000NRG24200320242416007 20/03/2024 SANTRA BAI JOSHI 3303001WL095817 SANTRA BAI JOSHI 00093 CRGB0008141 840 840 Processed 13/04/2024 2891098150 MRS SANTRA BAI SATNAMI STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-007-001/64
() 		3303001000NRG24200320242416012 20/03/2024 CHANDA BAI 3303001WL095817 CHANDA BAI 00093 CRGB0008141 560 560 Processed 13/04/2024 2891098301 Mrs. CHANDA BAI JANGADE CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-007-001/66-B
() 		3303001000NRG24200320242416013 20/03/2024 SAKUNTALA 3303001WL095817 SAKUNTALA 00093 CRGB0008141 840 840 Processed 13/04/2024 2891097814 Miss. SHAKUNTALA KUMARI CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-007-001/69
() 		3303001000NRG24200320242416017 20/03/2024 JAMBAI SAHU 3303001WL095817 JAMBAI SAHU 00093 CRGB0008141 840 840 Processed 13/04/2024 2891097802 Mrs. JAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-007-001/69
() 		3303001000NRG24200320242416016 20/03/2024 karan 3303001WL095817 karan 00093 CRGB0008141 840 840 Processed 13/04/2024 2891098165 Mr. KARANLAL SAHU S/O TIJERAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-007-001/71
() 		3303001000NRG24200320242416022 20/03/2024 LAXMAN DEVANGAN 3303001WL095817 LAXMAN DEVANGAN 00093 CRGB0008141 840 840 Processed 13/04/2024 2891098224 Mr. LAXMAN DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-007-001/78
() 		3303001000NRG24200320242416027 20/03/2024 SANTOSHI 3303001WL095817 SANTOSHI 00093 CRGB0008141 840 840 Processed 13/04/2024 2891098303 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-007-001/89
() 		3303001000NRG24200320242416041 20/03/2024 kavita 3303001WL095817 kavita 00093 CRGB0008141 840 840 Processed 13/04/2024 2891097804 Mrs. KAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-007-001/94
() 		3303001000NRG24200320242416046 20/03/2024 SUKHNI 3303001WL095817 SUKHNI 00093 CRGB0008141 840 840 Processed 13/04/2024 2891098168 Mrs. SUKHANI BAI W/O NARAYAN DEWANGAN . CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-007-001/95
() 		3303001000NRG24200320242416048 20/03/2024 SARHU 3303001WL095817 SARHU 00093 CRGB0008141 840 840 Processed 13/04/2024 2891098172 Mr. SARAHU RAM S/O PARDESHI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-035-001/215
() 		3303001000NRG24200320242427199 20/03/2024 Kiran 3303001WL096075 Kiran 00093 CRGB0008141 960 960 Processed 13/04/2024 2891097642 Mrs. KIRAN SAHU CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-059-002/10-B
() 		3303001000NRG24200320242420321 20/03/2024 YASHWANT 3303001WL095924 YASHWANT 00093 CRGB0008141 960 960 Processed 13/04/2024 2891097581 MASTER YASHWANT KUMAR STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-059-002/258-A
() 		3303001000NRG24200320242420357 20/03/2024 Pooja Yadav 3303001WL095924 Pooja Yadav 00093 CRGB0008141 960 960 Processed 13/04/2024 2891097580 POOJA DO ISHWARI PRASAD UNION BANK OF INDIA(508500)
SubTotal 69660 69660
107 NAWAGARH CH-03-001-007-001/115
() 		3303001000NRG24200320242415706 20/03/2024 SAVITA 3303001WL095817 SAVITA 00093 CRGB0008143 840 840 Processed 13/04/2024 2891098186 Mrs. SAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-007-001/131
() 		3303001000NRG24200320242415739 20/03/2024 SAVITRI 3303001WL095817 SAVITRI 00093 CRGB0008143 840 840 Processed 13/04/2024 2891097770 Mrs. SAVITRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-007-001/146
() 		3303001000NRG24200320242415754 20/03/2024 BHURELAL 3303001WL095817 BHURELAL 00093 CRGB0008143 840 840 Processed 12/04/2024 2891098236 Mr. BHURE LAL BHARTI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
110 NAWAGARH CH-03-001-007-001/169
() 		3303001000NRG24200320242415795 20/03/2024 Nandni Nishad 3303001WL095817 Nandni Nishad 00093 CRGB0008143 840 840 Processed 13/04/2024 2891097625 MISS NANDANI NISHAD STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-007-001/206
() 		3303001000NRG24200320242415812 20/03/2024 baisakhin 3303001WL095817 baisakhin 00093 CRGB0008143 840 840 Processed 13/04/2024 2891098199 Mrs. BAISAKHIYA BAI W/O RAGHUNANDAN YADA CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-007-001/217
() 		3303001000NRG24200320242415818 20/03/2024 sumitra 3303001WL095817 sumitra 00093 CRGB0008143 840 840 Processed 13/04/2024 2891097959 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-007-001/229
() 		3303001000NRG24200320242415832 20/03/2024 MURARI 3303001WL095817 MURARI 00093 CRGB0008143 840 840 Processed 13/04/2024 2891097626 MR MURARI KUMAR DEWANGAN STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-007-001/229
() 		3303001000NRG24200320242415830 20/03/2024 vijay 3303001WL095817 vijay 00093 CRGB0008143 840 840 Processed 12/04/2024 2891098196 Mr. VIJAY KUMAR DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
115 NAWAGARH CH-03-001-007-001/235
() 		3303001000NRG24200320242415849 20/03/2024 UMA BAI 3303001WL095817 UMA BAI 00093 CRGB0008143 840 840 Processed 13/04/2024 2891098294 Mrs. UMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-007-001/244
() 		3303001000NRG24200320242415854 20/03/2024 MANHARAN 3303001WL095817 MANHARAN 00093 CRGB0008143 840 840 Processed 12/04/2024 2891098231 MANHARAN LAL SAHU IDBI BANK(607095)
117 NAWAGARH CH-03-001-007-001/244
() 		3303001000NRG24200320242415855 20/03/2024 PREMIN 3303001WL095817 PREMIN 00093 CRGB0008143 840 840 Processed 13/04/2024 2891098190 Mrs. PREMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-007-001/303
() 		3303001000NRG24200320242415909 20/03/2024 RANI 3303001WL095817 RANI 00093 CRGB0008143 840 840 Processed 13/04/2024 2891097773 Mrs. RANI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-007-001/406
() 		3303001000NRG24200320242415949 20/03/2024 Ajay kumar Sahu 3303001WL095817 Ajay kumar Sahu 00093 CRGB0008143 700 700 Processed 13/04/2024 2891097630 AJAY KUMAR SAHU UNION BANK OF INDIA(508500)
120 NAWAGARH CH-03-001-007-001/51
() 		3303001000NRG24200320242415999 20/03/2024 SANTU SAHU 3303001WL095817 SANTU SAHU 00093 CRGB0008143 840 840 Processed 13/04/2024 2891098234 Mr. SANTURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-007-001/70
() 		3303001000NRG24200320242416021 20/03/2024 jnmejay 3303001WL095817 jnmejay 00093 CRGB0008143 840 840 Processed 13/04/2024 2891098237 MR JANMEJAY SAHU STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-007-001/70
() 		3303001000NRG24200320242416020 20/03/2024 SHAYAMKARAN 3303001WL095817 SHAYAMKARAN 00093 CRGB0008143 840 840 Processed 13/04/2024 2891097765 MR SHYAM KARAN SAHU STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-007-001/78-B
() 		3303001000NRG24200320242416028 20/03/2024 dilip 3303001WL095817 dilip 00093 CRGB0008143 420 420 Processed 12/04/2024 2891097767 Mr. DILIP KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
124 NAWAGARH CH-03-001-007-001/8-C
() 		3303001000NRG24200320242416032 20/03/2024 SHATRUHAN 3303001WL095817 SHATRUHAN 00093 CRGB0008143 840 840 Processed 12/04/2024 2891098229 Mr. SHATRUHAN NISHAD INDIAN BANK(607105)
125 NAWAGARH CH-03-001-007-001/83
() 		3303001000NRG24200320242416035 20/03/2024 kumari 3303001WL095817 kumari 00093 CRGB0008143 840 840 Processed 13/04/2024 2891097813 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
126 NAWAGARH CH-03-001-007-001/83
() 		3303001000NRG24200320242416034 20/03/2024 manharan 3303001WL095817 manharan 00093 CRGB0008143 700 700 Processed 13/04/2024 2891098313 MR MANARAM SAHU STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-017-001/119
() 		3303001000NRG24200320242427563 20/03/2024 YASHWANT 3303001WL096089 YASHWANT 00093 CRGB0008143 800 800 Processed 13/04/2024 2891098299 YASHWANT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
128 NAWAGARH CH-03-001-017-001/126
() 		3303001000NRG24200320242427567 20/03/2024 sarsawatibai 3303001WL096089 sarsawatibai 00093 CRGB0008143 800 800 Processed 13/04/2024 2891097722 Mrs. SARASWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-017-001/130
() 		3303001000NRG24200320242427569 20/03/2024 chhoturam 3303001WL096089 chhoturam 00093 CRGB0008143 800 800 Processed 13/04/2024 2891098315 Mr. Chotu Sahu CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-017-001/138
() 		3303001000NRG24200320242427576 20/03/2024 mantram 3303001WL096089 mantram 00093 CRGB0008143 800 800 Processed 12/04/2024 2891098238 Mr. MANT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
131 NAWAGARH CH-03-001-017-001/143
() 		3303001000NRG24200320242427579 20/03/2024 rani Bai sahu 3303001WL096089 rani Bai sahu 00093 CRGB0008143 800 800 Processed 13/04/2024 2891097812 Lieutenant Rani Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-017-001/149
() 		3303001000NRG24200320242427580 20/03/2024 tulasiram 3303001WL096089 tulasiram 00093 CRGB0008143 800 800 Processed 13/04/2024 2891097732 Mr. TULSIRAM TULSIRAM CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-017-001/162
() 		3303001000NRG24200320242427587 20/03/2024 premlal 3303001WL096089 premlal 00093 CRGB0008143 800 800 Processed 13/04/2024 2891097809 Padmashri Prem lal Sahu CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-017-001/173
() 		3303001000NRG24200320242427593 20/03/2024 rajeshwari 3303001WL096089 rajeshwari 00093 CRGB0008143 800 800 Processed 13/04/2024 2891097811 Mrs. Rajeshvari Bai dhruv CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-017-001/183
() 		3303001000NRG24200320242427601 20/03/2024 Janki Bai 3303001WL096089 Janki Bai 00093 CRGB0008143 800 800 Processed 13/04/2024 2891097749 JANKIBAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
136 NAWAGARH CH-03-001-017-001/19
() 		3303001000NRG24200320242427606 20/03/2024 manjubai 3303001WL096089 manjubai 00093 CRGB0008143 800 800 Processed 13/04/2024 2891097736 MRS MANJU YADAV STATE BANK OF INDIA(508548)
137 NAWAGARH CH-03-001-017-001/207
() 		3303001000NRG24200320242427615 20/03/2024 SUKHMAT BAI 3303001WL096089 SUKHMAT BAI 00093 CRGB0008143 800 800 Processed 13/04/2024 2891097777 SUKHMAT BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
138 NAWAGARH CH-03-001-017-001/212
() 		3303001000NRG24200320242427621 20/03/2024 mukhiram 3303001WL096089 mukhiram 00093 CRGB0008143 800 800 Processed 13/04/2024 2891097954 Padmashri Mukhi Ram Sahu CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-017-001/222
() 		3303001000NRG24200320242427630 20/03/2024 chotku 3303001WL096089 chotku 00093 CRGB0008143 800 800 Processed 13/04/2024 2891097956 Padmashri Chhotku Sahu CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-017-001/222-A
() 		3303001000NRG24200320242427634 20/03/2024 PUNIT RAM 3303001WL096089 PUNIT RAM 00093 CRGB0008143 800 800 Processed 13/04/2024 2891097738 Mr. PUNIT RAM S/O HALALKHOR DHRUW . CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-017-001/222-A
() 		3303001000NRG24200320242427633 20/03/2024 sunita 3303001WL096089 sunita 00093 CRGB0008143 800 800 Processed 13/04/2024 2891097955 Lieutenant Triveni Bai Dhruv CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-017-001/232
() 		3303001000NRG24200320242427644 20/03/2024 amrit 3303001WL096089 amrit 00093 CRGB0008143 800 800 Processed 13/04/2024 2891097810 Lieutenant Amrit Dhruv CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-017-001/232
() 		3303001000NRG24200320242427643 20/03/2024 narayandhar 3303001WL096089 narayandhar 00093 CRGB0008143 800 800 Processed 13/04/2024 2891097801 MR NARAYAN DHRUW STATE BANK OF INDIA(508548)
144 NAWAGARH CH-03-001-017-001/33
() 		3303001000NRG24200320242427659 20/03/2024 KUMAR 3303001WL096089 KUMAR 00093 CRGB0008143 800 800 Processed 13/04/2024 2891098220 Mr. KUMAR SAHU S/O KUNWARSINGH . CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-035-001/197
() 		3303001000NRG24200320242427186 20/03/2024 madhuri 3303001WL096075 madhuri 00093 CRGB0008143 800 800 Processed 13/04/2024 2891097752 MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
146 NAWAGARH CH-03-001-035-001/233-A
() 		3303001000NRG24200320242427219 20/03/2024 kuleshwar devangan 3303001WL096075 kuleshwar devangan 00093 CRGB0008143 960 960 Processed 13/04/2024 2891097840 KULESHWAR DEVANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
147 NAWAGARH CH-03-001-035-001/37-B
() 		3303001000NRG24200320242427254 20/03/2024 ishwari sahu 3303001WL096075 ishwari sahu 00093 CRGB0008143 800 800 Processed 13/04/2024 2891097838 MRS ISHWARI SAHU STATE BANK OF INDIA(508548)
148 NAWAGARH CH-03-001-035-001/64-A
() 		3303001000NRG24200320242427332 20/03/2024 Santoshi 3303001WL096075 Santoshi 00093 CRGB0008143 800 800 Processed 13/04/2024 2891097839 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-035-001/75
() 		3303001000NRG24200320242427349 20/03/2024 Sunita 3303001WL096075 Sunita 00093 CRGB0008143 800 800 Processed 13/04/2024 2891097750 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-059-002/30-A
() 		3303001000NRG24200320242420364 20/03/2024 SURUJ BAI 3303001WL095924 SURUJ BAI 00093 CRGB0008143 960 960 Processed 13/04/2024 2891097721 MISS SURUJ JANGDE STATE BANK OF INDIA(508548)
151 NAWAGARH CH-03-001-061-003/75
() 		3303001000NRG24200320242419703 20/03/2024 PAWAN KUMAR DHRUW 3303001WL095908 PAWAN KUMAR DHRUW 00093 CRGB0008143 780 780 Processed 13/04/2024 2891097582 Mr. PAWAN KUMAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-062-002/10
() 		3303001000NRG24200320242426160 20/03/2024 hirodi 3303001WL096044 hirodi 00093 CRGB0008143 1020 1020 Processed 13/04/2024 2891098243 Mrs. HIRAUNDI BAI KOSTA CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-062-002/14
() 		3303001000NRG24200320242426162 20/03/2024 jitiya bai 3303001WL096044 jitiya bai 00093 CRGB0008143 1020 1020 Processed 12/04/2024 2891097808 Mr. JEET BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
154 NAWAGARH CH-03-001-062-002/14
() 		3303001000NRG24200320242426161 20/03/2024 pahrik 3303001WL096044 pahrik 00093 CRGB0008143 1020 1020 Processed 12/04/2024 2891097958 Mr. PAHRIK NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
155 NAWAGARH CH-03-001-062-002/151
() 		3303001000NRG24200320242426165 20/03/2024 Shanti Bai Yadav 3303001WL096044 Shanti Bai Yadav 00093 CRGB0008143 1020 1020 Processed 13/04/2024 2891097764 MRS SHANTI YADAV STATE BANK OF INDIA(508548)
156 NAWAGARH CH-03-001-062-002/168
() 		3303001000NRG24200320242426170 20/03/2024 Silochana Gupta 3303001WL096044 Silochana Gupta 00093 CRGB0008143 1020 1020 Processed 13/04/2024 2891098239 Mrs. SULOCHNA BANIYA CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-062-002/175
() 		3303001000NRG24200320242426172 20/03/2024 SUMITRA BAI VISHVAKARMA 3303001WL096044 SUMITRA BAI VISHVAKARMA 00093 CRGB0008143 1020 1020 Processed 13/04/2024 2891098326 MRS SUMITRA BAI VISHVAKARMA STATE BANK OF INDIA(508548)
158 NAWAGARH CH-03-001-062-002/28
() 		3303001000NRG24200320242426182 20/03/2024 khemsingh 3303001WL096044 khemsingh 00093 CRGB0008143 1020 1020 Processed 12/04/2024 2891097957 Mr. KHEM SINGH DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
159 NAWAGARH CH-03-001-062-002/29
() 		3303001000NRG24200320242426185 20/03/2024 pusaiya 3303001WL096044 pusaiya 00093 CRGB0008143 1020 1020 Processed 13/04/2024 2891097578 Mrs. PUSAIYA WO DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-062-002/32
() 		3303001000NRG24200320242426189 20/03/2024 BISANI 3303001WL096044 BISANI 00093 CRGB0008143 1020 1020 Processed 13/04/2024 2891098240 MRS BISNI DHRUW STATE BANK OF INDIA(508548)
161 NAWAGARH CH-03-001-062-002/44
() 		3303001000NRG24200320242426198 20/03/2024 PURJHAN 3303001WL096044 PURJHAN 00093 CRGB0008143 1020 1020 Processed 13/04/2024 2891097763 MRS PURAIN NISHAD STATE BANK OF INDIA(508548)
162 NAWAGARH CH-03-001-062-002/52
() 		3303001000NRG24200320242426207 20/03/2024 sato sen 3303001WL096044 sato sen 00093 CRGB0008143 1020 1020 Processed 13/04/2024 2891097782 Mrs. SATO SEN CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-062-002/54
() 		3303001000NRG24200320242426210 20/03/2024 KAMAL 3303001WL096044 KAMAL 00093 CRGB0008143 1020 1020 Processed 13/04/2024 2891097926 MR KAMAL PRASAD NISHAD STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-062-002/558
() 		3303001000NRG24200320242426213 20/03/2024 khethrin 3303001WL096044 khethrin 00093 CRGB0008143 1020 1020 Processed 13/04/2024 2891098242 Mrs. KHETHARIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-062-002/57
() 		3303001000NRG24200320242426215 20/03/2024 dasoda 3303001WL096044 dasoda 00093 CRGB0008143 1020 1020 Processed 12/04/2024 2891098241 YESHODA W O ISHWAR BANK OF BARODA(606985)
166 NAWAGARH CH-03-001-062-002/589
() 		3303001000NRG24200320242426216 20/03/2024 sachiv nishad 3303001WL096044 sachiv nishad 00093 CRGB0008143 1020 1020 Processed 13/04/2024 2891097780 MR SACHIV NISHAD STATE BANK OF INDIA(508548)
167 NAWAGARH CH-03-001-062-002/589
() 		3303001000NRG24200320242426217 20/03/2024 sandipa 3303001WL096044 sandipa 00093 CRGB0008143 1020 1020 Processed 13/04/2024 2891097781 Mrs. SANDIPA NISHAD CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-062-002/71
() 		3303001000NRG24200320242426223 20/03/2024 RAJKUMARI 3303001WL096044 RAJKUMARI 00093 CRGB0008143 1020 1020 Processed 13/04/2024 2891097807 KUMARI NISHAD WO SUKHAU NISHAD UNION BANK OF INDIA(508500)
SubTotal 53740 53740
169 NAWAGARH CH-03-001-064-001/106
() 		3303001000NRG24200320242422363 20/03/2024 ashok kumar 3303001WL095962 ashok kumar 00093 CRGB0008154 408 408 Processed 13/04/2024 2891098247 Mr. ASHOK MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-064-001/106
() 		3303001000NRG24200320242422364 20/03/2024 divya 3303001WL095962 divya 00093 CRGB0008154 408 408 Processed 13/04/2024 2891097756 Mrs. DEEP BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-064-001/107
() 		3303001000NRG24200320242422365 20/03/2024 sukalu 3303001WL095962 sukalu 00093 CRGB0008154 408 408 Processed 12/04/2024 2891097753 Mr. SUKALU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
172 NAWAGARH CH-03-001-064-001/108
() 		3303001000NRG24200320242422366 20/03/2024 shivbati 3303001WL095962 shivbati 00093 CRGB0008154 102 102 Processed 13/04/2024 2891098250 Mrs. SHIBATI VERMA CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-064-001/11
() 		3303001000NRG24200320242422368 20/03/2024 jamuna bai 3303001WL095962 jamuna bai 00093 CRGB0008154 102 102 Processed 13/04/2024 2891098278 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
174 NAWAGARH CH-03-001-064-001/11
() 		3303001000NRG24200320242422367 20/03/2024 rajaram 3303001WL095962 rajaram 00093 CRGB0008154 102 102 Processed 13/04/2024 2891098287 MR RAJARAM YADAV STATE BANK OF INDIA(508548)
175 NAWAGARH CH-03-001-064-001/164
() 		3303001000NRG24200320242422969 20/03/2024 gutariya 3303001WL095971 gutariya 00093 CRGB0008154 870 870 Processed 13/04/2024 2891098298 Mr. GAUTARIHA YADAV CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-064-001/164
() 		3303001000NRG24200320242422970 20/03/2024 SONA BAI 3303001WL095971 SONA BAI 00093 CRGB0008154 870 870 Processed 13/04/2024 2891097762 Mrs. SONA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-064-001/183
() 		3303001000NRG24200320242422371 20/03/2024 SAHODRA BAI 3303001WL095962 SAHODRA BAI 00093 CRGB0008154 306 306 Processed 13/04/2024 2891098282 Mrs. SAHODRA BAI CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-064-001/189
() 		3303001000NRG24200320242422372 20/03/2024 rahul 3303001WL095962 rahul 00093 CRGB0008154 306 306 Processed 13/04/2024 2891097758 Mr. RAHUL BAI LAHARE CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-064-001/189
() 		3303001000NRG24200320242422373 20/03/2024 Savita Lahare 3303001WL095962 Savita Lahare 00093 CRGB0008154 306 306 Processed 13/04/2024 2891097729 Mrs. SAVITA LAHARE CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-064-001/191
() 		3303001000NRG24200320242422375 20/03/2024 Durga Bai Varma 3303001WL095962 Durga Bai Varma 00093 CRGB0008154 408 408 Processed 13/04/2024 2891097535 Mrs. DURGA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-064-001/191
() 		3303001000NRG24200320242422374 20/03/2024 SWARUPNAND 3303001WL095962 SWARUPNAND 00093 CRGB0008154 408 408 Processed 12/04/2024 2891098288 Mrs. RUKHMANI BAI VERMA WO GORISANKAR V JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
182 NAWAGARH CH-03-001-064-001/198
() 		3303001000NRG24200320242422376 20/03/2024 narendra 3303001WL095962 narendra 00093 CRGB0008154 204 204 Processed 13/04/2024 2891098280 MR NARENDRA RAJPUT STATE BANK OF INDIA(508548)
183 NAWAGARH CH-03-001-064-001/37
() 		3303001000NRG24200320242422378 20/03/2024 sangita 3303001WL095962 sangita 00093 CRGB0008154 306 306 Processed 13/04/2024 2891098244 Mrs. SANGEETA VERMA CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-064-001/42
() 		3303001000NRG24200320242422379 20/03/2024 BRAHMANAND 3303001WL095962 BRAHMANAND 00093 CRGB0008154 306 306 Processed 12/04/2024 2891098290 Mr. BRAMHA NAND VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
185 NAWAGARH CH-03-001-064-001/42
() 		3303001000NRG24200320242422380 20/03/2024 savuta bai 3303001WL095962 savuta bai 00093 CRGB0008154 306 306 Processed 13/04/2024 2891098284 Mrs. SATRITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-064-001/508-A
() 		3303001000NRG24200320242422382 20/03/2024 Bimala Bai 3303001WL095962 Bimala Bai 00093 CRGB0008154 306 306 Processed 13/04/2024 2891098283 Mrs. BIMLA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-064-001/508-A
() 		3303001000NRG24200320242422381 20/03/2024 Rajkumar Varma 3303001WL095962 Rajkumar Varma 00093 CRGB0008154 306 306 Processed 12/04/2024 2891097584 Mr. RAJKUMAR VERMA SO BAHORAN SINGH VER JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
188 NAWAGARH CH-03-001-064-001/621
() 		3303001000NRG24200320242422383 20/03/2024 Mithla Varma 3303001WL095962 Mithla Varma 00093 CRGB0008154 102 102 Processed 13/04/2024 2891097760 Mrs. MITHALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-064-001/629
() 		3303001000NRG24200320242422384 20/03/2024 Sarsati bai Manikpuri 3303001WL095962 Sarsati bai Manikpuri 00093 CRGB0008154 204 204 Processed 13/04/2024 2891097679 SARSWATI BAI CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-064-001/630
() 		3303001000NRG24200320242422385 20/03/2024 Udarika 3303001WL095962 Udarika 00093 CRGB0008154 204 204 Processed 13/04/2024 2891098248 Mrs. UDRIKA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-064-001/66
() 		3303001000NRG24200320242422386 20/03/2024 gayatri 3303001WL095962 gayatri 00093 CRGB0008154 102 102 Processed 13/04/2024 2891098279 Mrs. GAYATRI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-064-001/68
() 		3303001000NRG24200320242422972 20/03/2024 ishwari 3303001WL095971 ishwari 00093 CRGB0008154 870 870 Processed 13/04/2024 2891098249 Mrs. ISHWARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-064-001/68
() 		3303001000NRG24200320242422971 20/03/2024 JAG KUMAR 3303001WL095971 JAG KUMAR 00093 CRGB0008154 870 870 Processed 13/04/2024 2891098285 MR JAGKUMAR VERMA STATE BANK OF INDIA(508548)
194 NAWAGARH CH-03-001-064-001/69
() 		3303001000NRG24200320242422973 20/03/2024 CHANDRAKUMAR 3303001WL095971 CHANDRAKUMAR 00093 CRGB0008154 870 870 Processed 13/04/2024 2891097539 Mr. CHANDRKUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-064-001/74
() 		3303001000NRG24200320242422974 20/03/2024 Ganga prasad 3303001WL095971 Ganga prasad 00093 CRGB0008154 870 870 Processed 13/04/2024 2891098296 Mr. GANGA PRASAD LODHI CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-064-001/74
() 		3303001000NRG24200320242422975 20/03/2024 SHRIMATI BAI 3303001WL095971 SHRIMATI BAI 00093 CRGB0008154 870 870 Processed 13/04/2024 2891097761 Mrs. SHRIMANTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-064-001/76
() 		3303001000NRG24200320242422976 20/03/2024 mayaram 3303001WL095971 mayaram 00093 CRGB0008154 870 870 Processed 13/04/2024 2891098211 MAYARAM YADAV STATE BANK OF INDIA(508548)
198 NAWAGARH CH-03-001-064-001/76
() 		3303001000NRG24200320242422977 20/03/2024 sarojani 3303001WL095971 sarojani 00093 CRGB0008154 870 870 Processed 12/04/2024 2891097754 M/s. SAROJ BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
199 NAWAGARH CH-03-001-064-001/78
() 		3303001000NRG24200320242422979 20/03/2024 POOJA YADAV 3303001WL095971 POOJA YADAV 00093 CRGB0008154 870 870 Processed 12/04/2024 2891097925 Miss. POOJA YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
200 NAWAGARH CH-03-001-064-001/80
() 		3303001000NRG24200320242422387 20/03/2024 kausal 3303001WL095962 kausal 00093 CRGB0008154 306 306 Processed 13/04/2024 2891098281 Mr. KAUSHAL VERMA CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-064-001/86
() 		3303001000NRG24200320242422389 20/03/2024 sandhyabai 3303001WL095962 sandhyabai 00093 CRGB0008154 306 306 Processed 13/04/2024 2891097759 Mrs. SANDHAYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-064-001/9
() 		3303001000NRG24200320242422390 20/03/2024 firantin 3303001WL095962 firantin 00093 CRGB0008154 204 204 Processed 13/04/2024 2891098246 Mrs. FIRATI BAI CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-064-001/99
() 		3303001000NRG24200320242422983 20/03/2024 kausilya 3303001WL095971 kausilya 00093 CRGB0008154 870 870 Processed 13/04/2024 2891097755 Mrs. KAUSILYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-064-001/99
() 		3303001000NRG24200320242422984 20/03/2024 rekhalal 3303001WL095971 rekhalal 00093 CRGB0008154 870 870 Processed 13/04/2024 2891098286 Mr. REKHA LAL RAJPUT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16866 16866
205 NAWAGARH CH-03-001-035-001/165-A
() 		3303001000NRG24200320242427163 20/03/2024 Revti Sahu 3303001WL096075 Revti Sahu 00093 SBIN0RRCHGB 160 160 Processed 13/04/2024 2891098300 Mrs. REVTI SAHU CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-061-003/208
() 		3303001000NRG24200320242419697 20/03/2024 KHELAN RAM DHRUW 3303001WL095908 KHELAN RAM DHRUW 00093 SBIN0RRCHGB 780 780 Processed 13/04/2024 2891098304 Mr. KHELAN RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-064-001/125
() 		3303001000NRG24200320242422370 20/03/2024 RAMPRASAD 3303001WL095962 RAMPRASAD 00093 SBIN0RRCHGB 408 408 Processed 12/04/2024 2891097751 Mr. RAMPRASAD VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1348 1348
208 NAWAGARH CH-03-001-062-002/42
() 		3303001000NRG24200320242426197 20/03/2024 birjha bai 3303001WL096044 birjha bai 00121 CBIN0283377 1020 1020 Processed 13/04/2024 2891097553 MRS BIRJHA BAI NISHAD STATE BANK OF INDIA(508548)
209 NAWAGARH CH-03-001-062-002/52
() 		3303001000NRG24200320242426206 20/03/2024 manish kumar sen 3303001WL096044 manish kumar sen 00121 CBIN0283377 1020 1020 Processed 13/04/2024 2891097779 MASTER MANISH KUMAR SEN STATE BANK OF INDIA(508548)
210 NAWAGARH CH-03-001-062-002/64
() 		3303001000NRG24200320242426220 20/03/2024 puna 3303001WL096044 puna 00121 CBIN0283377 1020 1020 Processed 12/04/2024 2891097556 PUNARAM NISHAD PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
211 NAWAGARH CH-03-001-059-002/123-A
() 		3303001000NRG24200320242420325 20/03/2024 SHIVKUMARI NISHAD 3303001WL095924 SHIVKUMARI NISHAD 00165 IBKL0001221 960 960 Processed 12/04/2024 2891097712 SHIV KUMARI NISHAD IDBI BANK(607095)
SubTotal 960 960
212 NAWAGARH CH-03-001-007-001/172
() 		3303001000NRG24200320242415800 20/03/2024 Sangita Yadav 3303001WL095817 Sangita Yadav 00176 IDIB000B730 560 560 Processed 13/04/2024 2891098331 Sangita Yadav FINO PAYMENTS BANK LTD(608001)
213 NAWAGARH CH-03-001-007-001/31
() 		3303001000NRG24200320242415916 20/03/2024 GANGA BAI 3303001WL095817 GANGA BAI 00176 IDIB000B730 840 840 Processed 12/04/2024 2891097621 Mrs. GANGA BAI NISHAD INDIAN BANK(607105)
214 NAWAGARH CH-03-001-007-001/368
() 		3303001000NRG24200320242415930 20/03/2024 Dashmat Nishad 3303001WL095817 Dashmat Nishad 00176 IDIB000B730 840 840 Processed 13/04/2024 2891097624 Dashamat Nishad FINO PAYMENTS BANK LTD(608001)
215 NAWAGARH CH-03-001-007-001/78
() 		3303001000NRG24200320242416026 20/03/2024 SURENDRA SAHU 3303001WL095817 SURENDRA SAHU 00176 IDIB000B730 840 840 Processed 12/04/2024 2891098212 SURENDRA KUMAR SAHU PUNJAB NATIONAL BANK(508568)
216 NAWAGARH CH-03-001-007-001/78-B
() 		3303001000NRG24200320242416029 20/03/2024 SUNITA 3303001WL095817 SUNITA 00176 IDIB000B730 420 420 Processed 13/04/2024 2891097623 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-007-001/9
() 		3303001000NRG24200320242416042 20/03/2024 SARI MATI 3303001WL095817 SARI MATI 00176 IDIB000B730 840 840 Processed 13/04/2024 2891098208 Shrimati Nishad FINO PAYMENTS BANK LTD(608001)
SubTotal 4340 4340
218 NAWAGARH CH-03-001-064-001/78
() 		3303001000NRG24200320242422978 20/03/2024 pooja 3303001WL095971 pooja 00176 IDIB000M629 870 870 Processed 12/04/2024 2891097568 Mrs. Pooja INDIAN BANK(607105)
SubTotal 870 870
219 NAWAGARH CH-03-001-007-001/449
() 		3303001000NRG24200320242415984 20/03/2024 SANTOSHI BAI SAHU 3303001WL095817 SANTOSHI BAI SAHU 00415 SBIN0000296 700 700 Processed 13/04/2024 2891097887 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
220 NAWAGARH CH-03-001-017-001/174
() 		3303001000NRG24200320242427596 20/03/2024 anitabai 3303001WL096089 anitabai 00415 SBIN0000296 800 800 Processed 13/04/2024 2891098317 Mrs. ANITA DHRUV CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-017-001/246
() 		3303001000NRG24200320242427647 20/03/2024 ANITA 3303001WL096089 ANITA 00415 SBIN0000296 800 800 Processed 13/04/2024 2891097748 MRS ANITA SAHU STATE BANK OF INDIA(508548)
222 NAWAGARH CH-03-001-035-001/62
() 		3303001000NRG24200320242427328 20/03/2024 saroj bai sahu 3303001WL096075 saroj bai sahu 00415 SBIN0000296 800 800 Processed 13/04/2024 2891097680 MRS SAROJ BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 3100 3100
223 NAWAGARH CH-03-001-017-001/211
() 		3303001000NRG24200320242427619 20/03/2024 Dhanush dhruw 3303001WL096089 Dhanush dhruw 00415 SBIN0001470 800 800 Processed 13/04/2024 2891097745 MR DHANUSH DHRUW STATE BANK OF INDIA(508548)
SubTotal 800 800
224 NAWAGARH CH-03-001-035-001/87-B
() 		3303001000NRG24200320242427358 20/03/2024 jyoti sahu 3303001WL096075 jyoti sahu 00415 SBIN0001843 960 960 Processed 13/04/2024 2891098012 MS JYOTI SAHU STATE BANK OF INDIA(508548)
SubTotal 960 960
225 NAWAGARH CH-03-001-005-001/51
() 		3303001000NRG24200320242419945 20/03/2024 DWARIKA 3303001WL095914 DWARIKA 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2891097981 DWARIKA GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
226 NAWAGARH CH-03-001-005-001/51
() 		3303001000NRG24200320242419946 20/03/2024 MEERA BAI 3303001WL095914 MEERA BAI 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2891098145 NEERA GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
227 NAWAGARH CH-03-001-007-001/104
() 		3303001000NRG24200320242415686 20/03/2024 KAMLA 3303001WL095817 KAMLA 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098116 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-007-001/104
() 		3303001000NRG24200320242415685 20/03/2024 PUNIT RAM 3303001WL095817 PUNIT RAM 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098117 PUNITRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
229 NAWAGARH CH-03-001-007-001/106-B
() 		3303001000NRG24200320242415687 20/03/2024 SATISH 3303001WL095817 SATISH 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098037 MR SATISH SAHU STATE BANK OF INDIA(508548)
230 NAWAGARH CH-03-001-007-001/106-B
() 		3303001000NRG24200320242415688 20/03/2024 TRIVENI 3303001WL095817 TRIVENI 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098137 MRS TRIVENI SAHU STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-007-001/107
() 		3303001000NRG24200320242415690 20/03/2024 GODAVARI 3303001WL095817 GODAVARI 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098044 MRS GODAVARI SAHU STATE BANK OF INDIA(508548)
232 NAWAGARH CH-03-001-007-001/107
() 		3303001000NRG24200320242415689 20/03/2024 KUMAR 3303001WL095817 KUMAR 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098047 MR KUMAR SAHU STATE BANK OF INDIA(508548)
233 NAWAGARH CH-03-001-007-001/108
() 		3303001000NRG24200320242415693 20/03/2024 CHAUPI 3303001WL095817 CHAUPI 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098163 MRS CHAUPI BAI NISHAD STATE BANK OF INDIA(508548)
234 NAWAGARH CH-03-001-007-001/108
() 		3303001000NRG24200320242415692 20/03/2024 UMEND 3303001WL095817 UMEND 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098133 MR UMENDRAM NISHAD STATE BANK OF INDIA(508548)
235 NAWAGARH CH-03-001-007-001/11
() 		3303001000NRG24200320242415694 20/03/2024 NIRMALA 3303001WL095817 NIRMALA 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098123 MRS NIRMLA BAI SONI STATE BANK OF INDIA(508548)
236 NAWAGARH CH-03-001-007-001/113
() 		3303001000NRG24200320242415705 20/03/2024 ANIKET SATNAMI 3303001WL095817 ANIKET SATNAMI 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098110 MASTER ANIKET SATNAMI STATE BANK OF INDIA(508548)
237 NAWAGARH CH-03-001-007-001/113
() 		3303001000NRG24200320242415703 20/03/2024 SHARDA 3303001WL095817 SHARDA 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098092 MRS SARDHA BAI STATE BANK OF INDIA(508548)
238 NAWAGARH CH-03-001-007-001/117
() 		3303001000NRG24200320242415708 20/03/2024 BISAUNI 3303001WL095817 BISAUNI 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098067 MRS BISAUNI BAI SAHU STATE BANK OF INDIA(508548)
239 NAWAGARH CH-03-001-007-001/118
() 		3303001000NRG24200320242415710 20/03/2024 SUMITRA 3303001WL095817 SUMITRA 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098035 MRS SUMITRA SAHU STATE BANK OF INDIA(508548)
240 NAWAGARH CH-03-001-007-001/118-A
() 		3303001000NRG24200320242415712 20/03/2024 JAGESHVARI 3303001WL095817 JAGESHVARI 00415 SBIN0005466 840 840 Rejected 12/04/2024 2891097692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 NAWAGARH CH-03-001-007-001/118-A
() 		3303001000NRG24200320242415711 20/03/2024 YASHWANI SAHU 3303001WL095817 YASHWANI SAHU 00415 SBIN0005466 140 140 Processed 13/04/2024 2891097726 AYODHYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
242 NAWAGARH CH-03-001-007-001/12
() 		3303001000NRG24200320242415717 20/03/2024 SUSHILA 3303001WL095817 SUSHILA 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098038 MRS SUSHILA NISHAD STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-007-001/121
() 		3303001000NRG24200320242415719 20/03/2024 MAHESIYA 3303001WL095817 MAHESIYA 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098173 MRS MAHESHIYA BAI SAHU STATE BANK OF INDIA(508548)
244 NAWAGARH CH-03-001-007-001/122
() 		3303001000NRG24200320242415720 20/03/2024 rohit 3303001WL095817 rohit 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098034 MR ROHIT KUMAR SAHU STATE BANK OF INDIA(508548)
245 NAWAGARH CH-03-001-007-001/122
() 		3303001000NRG24200320242415721 20/03/2024 rukhamani 3303001WL095817 rukhamani 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098033 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
246 NAWAGARH CH-03-001-007-001/127
() 		3303001000NRG24200320242415727 20/03/2024 BALRAM 3303001WL095817 BALRAM 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098118 MR BALRAM SAHU STATE BANK OF INDIA(508548)
247 NAWAGARH CH-03-001-007-001/127
() 		3303001000NRG24200320242415730 20/03/2024 dhneshvari sahu 3303001WL095817 dhneshvari sahu 00415 SBIN0005466 840 840 Processed 13/04/2024 2891097849 MRS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
248 NAWAGARH CH-03-001-007-001/127
() 		3303001000NRG24200320242415728 20/03/2024 HEMBAI 3303001WL095817 HEMBAI 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098153 MRS HEMBAI SAHU STATE BANK OF INDIA(508548)
249 NAWAGARH CH-03-001-007-001/127
() 		3303001000NRG24200320242415729 20/03/2024 Sanjay Sahu 3303001WL095817 Sanjay Sahu 00415 SBIN0005466 840 840 Processed 13/04/2024 2891097843 MR SANJAY KUMAR SAHU STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-007-001/13
() 		3303001000NRG24200320242415736 20/03/2024 DUKHIYA BAI 3303001WL095817 DUKHIYA BAI 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098129 MRS DUKHIYA NISHAD STATE BANK OF INDIA(508548)
251 NAWAGARH CH-03-001-007-001/130
() 		3303001000NRG24200320242415737 20/03/2024 KHEDU RAM SAHU 3303001WL095817 KHEDU RAM SAHU 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098156 KHEDU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
252 NAWAGARH CH-03-001-007-001/131
() 		3303001000NRG24200320242415738 20/03/2024 MALIK 3303001WL095817 MALIK 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098206 MR MALIK RAM SAHU STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-007-001/131
() 		3303001000NRG24200320242415740 20/03/2024 PRAKASH SAHU 3303001WL095817 PRAKASH SAHU 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098128 MR PRAKASH SAHU STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-007-001/133
() 		3303001000NRG24200320242415741 20/03/2024 SAKUN BAI 3303001WL095817 SAKUN BAI 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098052 MRS SAKUN SAHU STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-007-001/134-D
() 		3303001000NRG24200320242415745 20/03/2024 DURGA 3303001WL095817 DURGA 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098309 MRS DURGA SAHU STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-007-001/134-D
() 		3303001000NRG24200320242415744 20/03/2024 MANOJ 3303001WL095817 MANOJ 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098308 MR MANOJ SAHU STATE BANK OF INDIA(508548)
257 NAWAGARH CH-03-001-007-001/145
() 		3303001000NRG24200320242415749 20/03/2024 kejuram 3303001WL095817 kejuram 00415 SBIN0005466 840 840 Processed 12/04/2024 2891098049 Mr. KEJU RAM SAHU S/O MITHTU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
258 NAWAGARH CH-03-001-007-001/147
() 		3303001000NRG24200320242415755 20/03/2024 ramprasad 3303001WL095817 ramprasad 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098127 MR RAMPRASAD DEWANGAN STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-007-001/147-B
() 		3303001000NRG24200320242415756 20/03/2024 jhulbai 3303001WL095817 jhulbai 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098130 MRS JHULBAI DEWANGAN STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-007-001/15
() 		3303001000NRG24200320242415759 20/03/2024 Jagdish 3303001WL095817 Jagdish 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098054 MR JAGDISH DEWANGAN STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-007-001/15
() 		3303001000NRG24200320242415760 20/03/2024 rajeshwari 3303001WL095817 rajeshwari 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098161 MRS RAJESHWARI DEWANGAN STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-007-001/15-A
() 		3303001000NRG24200320242415761 20/03/2024 Sanjay 3303001WL095817 Sanjay 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098056 MR SANJAY KUMAR DEWANGAN STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-007-001/15-C
() 		3303001000NRG24200320242415763 20/03/2024 ganesh 3303001WL095817 ganesh 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098028 MR GANESH KUMAR DEWANGAN STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-007-001/150-A
() 		3303001000NRG24200320242415765 20/03/2024 Hemlata 3303001WL095817 Hemlata 00415 SBIN0005466 840 840 Rejected 12/04/2024 2891098178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 NAWAGARH CH-03-001-007-001/150-A
() 		3303001000NRG24200320242415764 20/03/2024 rajesh 3303001WL095817 rajesh 00415 SBIN0005466 840 840 Processed 13/04/2024 2891097828 MR RAJESH KUMAR BARLEY SO RAM NARAYAN STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-007-001/152
() 		3303001000NRG24200320242415768 20/03/2024 DILIP KUMAR 3303001WL095817 DILIP KUMAR 00415 SBIN0005466 840 840 Processed 12/04/2024 2891098312 Mr. DILIP KUMAR DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
267 NAWAGARH CH-03-001-007-001/152
() 		3303001000NRG24200320242415767 20/03/2024 ROHIT 3303001WL095817 ROHIT 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098330 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-007-001/155
() 		3303001000NRG24200320242415771 20/03/2024 Kewra 3303001WL095817 Kewra 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098057 MRS KEWRA BAI VARMA STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-007-001/156
() 		3303001000NRG24200320242415773 20/03/2024 Urmila 3303001WL095817 Urmila 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098042 MRS URMILA BAI SAHU STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-007-001/157
() 		3303001000NRG24200320242415778 20/03/2024 SUKHMATI YADAW 3303001WL095817 SUKHMATI YADAW 00415 SBIN0005466 840 840 Processed 13/04/2024 2891097690 MS SUKHMATI YADAV STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-007-001/157
() 		3303001000NRG24200320242415777 20/03/2024 SUKHRAM 3303001WL095817 SUKHRAM 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098210 MR SUKHRAM YADAV STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-007-001/160
() 		3303001000NRG24200320242415781 20/03/2024 Diledhwar Kumar Sahu 3303001WL095817 Diledhwar Kumar Sahu 00415 SBIN0005466 420 420 Processed 13/04/2024 2891097842 MR DILESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-007-001/160
() 		3303001000NRG24200320242415779 20/03/2024 sahodra 3303001WL095817 sahodra 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098050 MRS SAHODRA SAHU STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-007-001/162
() 		3303001000NRG24200320242415786 20/03/2024 kamla 3303001WL095817 kamla 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098132 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-007-001/166
() 		3303001000NRG24200320242415788 20/03/2024 KUMAR 3303001WL095817 KUMAR 00415 SBIN0005466 840 840 Processed 13/04/2024 2891097784 MR RAMKUMAR NISHAD STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-007-001/167-B
() 		3303001000NRG24200320242415791 20/03/2024 DALI VERMA 3303001WL095817 DALI VERMA 00415 SBIN0005466 840 840 Processed 13/04/2024 2891097632 DALI VARMA UNION BANK OF INDIA(508500)
277 NAWAGARH CH-03-001-007-001/167-B
() 		3303001000NRG24200320242415790 20/03/2024 JEEVAN 3303001WL095817 JEEVAN 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098105 JEEVAN LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 NAWAGARH CH-03-001-007-001/168
() 		3303001000NRG24200320242415792 20/03/2024 patiram 3303001WL095817 patiram 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098045 MR PATIRAM NISHAD STATE BANK OF INDIA(508548)
279 NAWAGARH CH-03-001-007-001/168
() 		3303001000NRG24200320242415793 20/03/2024 samunda 3303001WL095817 samunda 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098043 MRS SAMODA BAI STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-007-001/169
() 		3303001000NRG24200320242415794 20/03/2024 nirmala 3303001WL095817 nirmala 00415 SBIN0005466 140 140 Processed 13/04/2024 2891098184 MRS NIRMLA BAI NISHAD STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-007-001/172
() 		3303001000NRG24200320242415797 20/03/2024 nandkumar 3303001WL095817 nandkumar 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098048 MR NAND KUMAR YADAV STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-007-001/172
() 		3303001000NRG24200320242415798 20/03/2024 tijan 3303001WL095817 tijan 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098058 MRS TIJAN BAI YADAV STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-007-001/181
() 		3303001000NRG24200320242415803 20/03/2024 sukhni 3303001WL095817 sukhni 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098039 MRS SUKHNI BAI YADAV STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-007-001/184
() 		3303001000NRG24200320242415806 20/03/2024 dwarika 3303001WL095817 dwarika 00415 SBIN0005466 140 140 Processed 13/04/2024 2891098169 MR DWARIKA SAHU STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-007-001/19
() 		3303001000NRG24200320242415809 20/03/2024 jethiya 3303001WL095817 jethiya 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098198 MRS JETHIYA NISHAD STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-007-001/19
() 		3303001000NRG24200320242415808 20/03/2024 shivcharan 3303001WL095817 shivcharan 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098096 MR SHIVCHARAN NISHAD STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-007-001/2
() 		3303001000NRG24200320242415810 20/03/2024 khediya 3303001WL095817 khediya 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098036 MRS KHEDIYA BAI NISHAD STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-007-001/2
() 		3303001000NRG24200320242415811 20/03/2024 Udit ram 3303001WL095817 Udit ram 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098065 MASTER UDIT RAM STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-007-001/206
() 		3303001000NRG24200320242415813 20/03/2024 KIRAN YADAV 3303001WL095817 KIRAN YADAV 00415 SBIN0005466 560 560 Processed 13/04/2024 2891098126 MRS KIRAN YADAV STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-007-001/207
() 		3303001000NRG24200320242415814 20/03/2024 surendra 3303001WL095817 surendra 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098098 MR SURENDRA CHOUHAN STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-007-001/225
() 		3303001000NRG24200320242415828 20/03/2024 munni 3303001WL095817 munni 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098181 MRS MUNNI BAI NISHAD STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-007-001/230-A
() 		3303001000NRG24200320242415837 20/03/2024 ajuram 3303001WL095817 ajuram 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098158 MR AAJURAM SAHU STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-007-001/230-A
() 		3303001000NRG24200320242415834 20/03/2024 Chandrashekhar 3303001WL095817 Chandrashekhar 00415 SBIN0005466 700 700 Processed 13/04/2024 2891098101 Mr. CHANDRASHEKHER SAHU CHHATTISGARH GRAMIN BANK(607214)
294 NAWAGARH CH-03-001-007-001/230-A
() 		3303001000NRG24200320242415836 20/03/2024 kailash 3303001WL095817 kailash 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098157 MRS KAILASHA BAI SAHU STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-007-001/230-A
() 		3303001000NRG24200320242415839 20/03/2024 khemram sahu 3303001WL095817 khemram sahu 00415 SBIN0005466 840 840 Processed 13/04/2024 2891097671 MR KHEMRAM SAHU STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-007-001/232
() 		3303001000NRG24200320242415840 20/03/2024 RAJKUMAR 3303001WL095817 RAJKUMAR 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098073 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-007-001/234
() 		3303001000NRG24200320242415846 20/03/2024 AMRIKA 3303001WL095817 AMRIKA 00415 SBIN0005466 700 700 Processed 13/04/2024 2891097694 Mrs. AMERIKA VERMA W/O OMPRAKASH VILL MA CHHATTISGARH GRAMIN BANK(607214)
298 NAWAGARH CH-03-001-007-001/234
() 		3303001000NRG24200320242415845 20/03/2024 parmeshwar 3303001WL095817 parmeshwar 00415 SBIN0005466 140 140 Processed 13/04/2024 2891097727 MR PARMESHWAR VERMA STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-007-001/235
() 		3303001000NRG24200320242415850 20/03/2024 LAXMIN 3303001WL095817 LAXMIN 00415 SBIN0005466 840 840 Processed 13/04/2024 2891097848 MR LAXMAN VERMA STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-007-001/235
() 		3303001000NRG24200320242415851 20/03/2024 MURIT 3303001WL095817 MURIT 00415 SBIN0005466 840 840 Processed 13/04/2024 2891097586 MR MUREET VERMA STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-007-001/250-A
() 		3303001000NRG24200320242415860 20/03/2024 AMRIKA BAI 3303001WL095817 AMRIKA BAI 00415 SBIN0005466 840 840 Processed 13/04/2024 2891097728 MRS AMRIKA DHRUW STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-007-001/254
() 		3303001000NRG24200320242415862 20/03/2024 chedilal 3303001WL095817 chedilal 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098029 MR CHHEDI LAL NISHAD STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-007-001/254
() 		3303001000NRG24200320242415863 20/03/2024 shantibai 3303001WL095817 shantibai 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098031 MRS SHANTI NISHAD STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-007-001/265
() 		3303001000NRG24200320242415876 20/03/2024 SUMITRA 3303001WL095817 SUMITRA 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098032 MRS SUMITRA YADAV STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-007-001/27
() 		3303001000NRG24200320242415881 20/03/2024 ramesh 3303001WL095817 ramesh 00415 SBIN0005466 560 560 Processed 13/04/2024 2891098134 MR RAMESH SATNAMI STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-007-001/294
() 		3303001000NRG24200320242415899 20/03/2024 BHAGIRATHI 3303001WL095817 BHAGIRATHI 00415 SBIN0005466 840 840 Processed 13/04/2024 2891097670 MR BHAGIRTHI DEWANGAN STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-007-001/294
() 		3303001000NRG24200320242415900 20/03/2024 POOJA 3303001WL095817 POOJA 00415 SBIN0005466 840 840 Processed 13/04/2024 2891097693 MS POOJA DEWANGAN STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-007-001/296
() 		3303001000NRG24200320242415901 20/03/2024 BISHAN BAI 3303001WL095817 BISHAN BAI 00415 SBIN0005466 840 840 Processed 12/04/2024 2891098328 Ms. BISAN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
309 NAWAGARH CH-03-001-007-001/296
() 		3303001000NRG24200320242415903 20/03/2024 rameshvar sahu 3303001WL095817 rameshvar sahu 00415 SBIN0005466 840 840 Processed 13/04/2024 2891097567 MASTER RAJESHWAR SAHU STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-007-001/297
() 		3303001000NRG24200320242415905 20/03/2024 DEVMATI 3303001WL095817 DEVMATI 00415 SBIN0005466 840 840 Processed 13/04/2024 2891097795 MRS DEVMATI SAHU STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-007-001/303
() 		3303001000NRG24200320242415908 20/03/2024 DEELIP 3303001WL095817 DEELIP 00415 SBIN0005466 840 840 Processed 13/04/2024 2891097847 MR DILIP SINGH THAKUR STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-007-001/306
() 		3303001000NRG24200320242415912 20/03/2024 mankuwar 3303001WL095817 mankuwar 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098183 MRS BHANKUNVAR SAHU STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-007-001/32
() 		3303001000NRG24200320242415918 20/03/2024 GAUTAM 3303001WL095817 GAUTAM 00415 SBIN0005466 560 560 Processed 13/04/2024 2891097588 MR GOUTAM PRASAD SATNAMI STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-007-001/332
() 		3303001000NRG24200320242415924 20/03/2024 MONU 3303001WL095817 MONU 00415 SBIN0005466 840 840 Processed 13/04/2024 2891097585 MR MONU NISHAD STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-007-001/375
() 		3303001000NRG24200320242415933 20/03/2024 Dulari Bai Sahu 3303001WL095817 Dulari Bai Sahu 00415 SBIN0005466 700 700 Processed 13/04/2024 2891098088 MRS DULARI BAI SAHU STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-007-001/388
() 		3303001000NRG24200320242415940 20/03/2024 Kanti Bai Sahu 3303001WL095817 Kanti Bai Sahu 00415 SBIN0005466 840 840 Processed 13/04/2024 2891097587 MRS KANTI BAI SAHU STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-007-001/388
() 		3303001000NRG24200320242415941 20/03/2024 Rameshwari Sahu 3303001WL095817 Rameshwari Sahu 00415 SBIN0005466 840 840 Processed 13/04/2024 2891097972 MRS RAMESHWARI SAHU STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-007-001/405
() 		3303001000NRG24200320242415948 20/03/2024 santosh sahu 3303001WL095817 santosh sahu 00415 SBIN0005466 140 140 Processed 13/04/2024 2891097888 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-007-001/416
() 		3303001000NRG24200320242415955 20/03/2024 Mithla 3303001WL095817 Mithla 00415 SBIN0005466 840 840 Processed 13/04/2024 2891097783 MISS MITHLA STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-007-001/416
() 		3303001000NRG24200320242415954 20/03/2024 rajkumari 3303001WL095817 rajkumari 00415 SBIN0005466 140 140 Processed 13/04/2024 2891097695 MRS RAJKUMARI STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-007-001/428
() 		3303001000NRG24200320242415971 20/03/2024 sangita sahu 3303001WL095817 sangita sahu 00415 SBIN0005466 700 700 Processed 13/04/2024 2891097856 MRS SANGITA SAHU STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-007-001/428
() 		3303001000NRG24200320242415972 20/03/2024 Vishesh Kumar Sahu 3303001WL095817 Vishesh Kumar Sahu 00415 SBIN0005466 700 700 Processed 13/04/2024 2891098066 MASTER VISHESH KUMAR SAHU STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-007-001/436
() 		3303001000NRG24200320242415974 20/03/2024 kashi sahu 3303001WL095817 kashi sahu 00415 SBIN0005466 560 560 Processed 13/04/2024 2891097616 MR KASHI SAHU STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-007-001/444
() 		3303001000NRG24200320242415981 20/03/2024 laxmi bai sahu 3303001WL095817 laxmi bai sahu 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098329 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-007-001/45-A
() 		3303001000NRG24200320242415986 20/03/2024 Santoshi sahu 3303001WL095817 Santoshi sahu 00415 SBIN0005466 840 840 Processed 13/04/2024 2891097724 MS SANTOSHI SAHU STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-007-001/45-B
() 		3303001000NRG24200320242415988 20/03/2024 savita 3303001WL095817 savita 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098154 MRS SAVITA SAHU STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-007-001/465
() 		3303001000NRG24200320242415992 20/03/2024 Raju Kumar Dakshine 3303001WL095817 Raju Kumar Dakshine 00415 SBIN0005466 560 560 Processed 13/04/2024 2891097853 MASTER RAJU KUMAR DAKSHINE STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-007-001/51
() 		3303001000NRG24200320242416000 20/03/2024 PYARI BAI SAHU 3303001WL095817 PYARI BAI SAHU 00415 SBIN0005466 840 840 Rejected 12/04/2024 2891098182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 NAWAGARH CH-03-001-007-001/62
() 		3303001000NRG24200320242416008 20/03/2024 Sarswati Barle 3303001WL095817 Sarswati Barle 00415 SBIN0005466 840 840 Processed 13/04/2024 2891097617 SARSWATI BANJARE UNION BANK OF INDIA(508500)
330 NAWAGARH CH-03-001-007-001/69
() 		3303001000NRG24200320242416019 20/03/2024 CHITREKHA 3303001WL095817 CHITREKHA 00415 SBIN0005466 140 140 Processed 13/04/2024 2891098138 MRS CHITRAREKHA SAHU STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-007-001/69
() 		3303001000NRG24200320242416018 20/03/2024 dilip 3303001WL095817 dilip 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098136 MR DILIP KUMAR SAHU STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-007-001/71
() 		3303001000NRG24200320242416023 20/03/2024 VIPRIT 3303001WL095817 VIPRIT 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098053 MRS VIPRIT BAI DEWANGAN STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-007-001/8
() 		3303001000NRG24200320242416031 20/03/2024 punautin bai 3303001WL095817 punautin bai 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098055 MRS PUNAUTIN NISHAD STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-007-001/8-C
() 		3303001000NRG24200320242416033 20/03/2024 teejan 3303001WL095817 teejan 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098051 MRS TIJAN NISHAD STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-007-001/88
() 		3303001000NRG24200320242416039 20/03/2024 baldau 3303001WL095817 baldau 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098046 MR BALDAU PRASAD SAHU STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-007-001/89
() 		3303001000NRG24200320242416040 20/03/2024 gaukaran 3303001WL095817 gaukaran 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098100 MR GAUKARAN SAHU STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-007-001/91
() 		3303001000NRG24200320242416045 20/03/2024 nandani 3303001WL095817 nandani 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098310 MRS NANDANI SAHU STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-007-001/91
() 		3303001000NRG24200320242416044 20/03/2024 OMPRAKASH 3303001WL095817 OMPRAKASH 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098311 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-007-001/91
() 		3303001000NRG24200320242416043 20/03/2024 rambai 3303001WL095817 rambai 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098180 MRS RAM BAI SAHU STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-007-001/94
() 		3303001000NRG24200320242416047 20/03/2024 rambai 3303001WL095817 rambai 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098170 MISS RAM BAI STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-007-001/95
() 		3303001000NRG24200320242416049 20/03/2024 sushilabai 3303001WL095817 sushilabai 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098171 MRS SUSHILA BAI SAHU STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-007-001/96-C
() 		3303001000NRG24200320242416052 20/03/2024 rajkumar varma 3303001WL095817 rajkumar varma 00415 SBIN0005466 840 840 Processed 13/04/2024 2891097846 MR RAJKUMAR VERMA STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-007-001/97-A
() 		3303001000NRG24200320242416053 20/03/2024 Permeshwar 3303001WL095817 Permeshwar 00415 SBIN0005466 840 840 Processed 12/04/2024 2891098131 Mr. PARMESHWAR DHRUV S/O NAWAL SAINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
344 NAWAGARH CH-03-001-007-001/97-A
() 		3303001000NRG24200320242416054 20/03/2024 pushpa 3303001WL095817 pushpa 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098099 MRS PUSHPA BAI DHRUW STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-007-001/98
() 		3303001000NRG24200320242416056 20/03/2024 rajwantin 3303001WL095817 rajwantin 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098041 MRS RAJVANTIN BAI SAHU STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-007-001/98
() 		3303001000NRG24200320242416055 20/03/2024 ramnarayan 3303001WL095817 ramnarayan 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098040 MR MR RAMNARAYAN STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-007-001/99
() 		3303001000NRG24200320242416057 20/03/2024 NARESH KUMAR SAHU 3303001WL095817 NARESH KUMAR SAHU 00415 SBIN0005466 840 840 Processed 13/04/2024 2891098064 MASTER NARESH KUMAR SAHU STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-017-001/106
() 		3303001000NRG24200320242427556 20/03/2024 JITENDRA KUMAR 3303001WL096089 JITENDRA KUMAR 00415 SBIN0005466 800 800 Processed 13/04/2024 2891098268 MR JITENDRA SAHU STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-017-001/107
() 		3303001000NRG24200320242427557 20/03/2024 chovaram 3303001WL096089 chovaram 00415 SBIN0005466 800 800 Processed 12/04/2024 2891098267 Mr. CHOWA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
350 NAWAGARH CH-03-001-017-001/109
() 		3303001000NRG24200320242427560 20/03/2024 ambikabai 3303001WL096089 ambikabai 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097898 Mrs. Amrika Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
351 NAWAGARH CH-03-001-017-001/109
() 		3303001000NRG24200320242427559 20/03/2024 raghubir 3303001WL096089 raghubir 00415 SBIN0005466 800 800 Processed 13/04/2024 2891098076 MR RAGHUVIR SAHU STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-017-001/114
() 		3303001000NRG24200320242427562 20/03/2024 lalita bai 3303001WL096089 lalita bai 00415 SBIN0005466 800 800 Processed 12/04/2024 2891098266 LALITA BAI BANK OF BARODA(606985)
353 NAWAGARH CH-03-001-017-001/114
() 		3303001000NRG24200320242427561 20/03/2024 omkar 3303001WL096089 omkar 00415 SBIN0005466 800 800 Processed 12/04/2024 2891098074 GHANSHYAM SAHU BANK OF BARODA(606985)
354 NAWAGARH CH-03-001-017-001/124
() 		3303001000NRG24200320242427565 20/03/2024 LAXMI BAI 3303001WL096089 LAXMI BAI 00415 SBIN0005466 800 800 Processed 13/04/2024 2891098265 MRS LAKSHMI BAI SAHU STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-017-001/124
() 		3303001000NRG24200320242427564 20/03/2024 RAJKUMAR 3303001WL096089 RAJKUMAR 00415 SBIN0005466 800 800 Processed 13/04/2024 2891098253 MR RAJJU SAHU STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-017-001/126
() 		3303001000NRG24200320242427566 20/03/2024 mithathuram 3303001WL096089 mithathuram 00415 SBIN0005466 800 800 Processed 13/04/2024 2891098085 MR MR MITTHU STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-017-001/13
() 		3303001000NRG24200320242427568 20/03/2024 faguram 3303001WL096089 faguram 00415 SBIN0005466 800 800 Processed 13/04/2024 2891098077 FAGU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
358 NAWAGARH CH-03-001-017-001/136
() 		3303001000NRG24200320242427573 20/03/2024 bisahuram 3303001WL096089 bisahuram 00415 SBIN0005466 800 800 Processed 13/04/2024 2891098307 MR BISAHU RAM SAHU STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-017-001/136
() 		3303001000NRG24200320242427574 20/03/2024 neerabai 3303001WL096089 neerabai 00415 SBIN0005466 800 800 Processed 13/04/2024 2891098075 MRS NIRA BAI SAHU STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-017-001/143
() 		3303001000NRG24200320242427578 20/03/2024 manohar 3303001WL096089 manohar 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097933 MR MANOHAR SAHU STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-017-001/15
() 		3303001000NRG24200320242427583 20/03/2024 fgani 3303001WL096089 fgani 00415 SBIN0005466 800 800 Processed 13/04/2024 2891098261 PHAGNI INDIA POST PAYMENTS BANK LIMITED(508528)
362 NAWAGARH CH-03-001-017-001/161
() 		3303001000NRG24200320242427584 20/03/2024 basantkumar 3303001WL096089 basantkumar 00415 SBIN0005466 800 800 Processed 13/04/2024 2891098018 MR BASANT PATIL STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-017-001/161
() 		3303001000NRG24200320242427585 20/03/2024 dhirja bai 3303001WL096089 dhirja bai 00415 SBIN0005466 800 800 Processed 13/04/2024 2891098007 MRS DHIRAJA BAI STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-017-001/161
() 		3303001000NRG24200320242427586 20/03/2024 Ghanshyam patil 3303001WL096089 Ghanshyam patil 00415 SBIN0005466 800 800 Processed 13/04/2024 2891098024 GHANSHYAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
365 NAWAGARH CH-03-001-017-001/165
() 		3303001000NRG24200320242427589 20/03/2024 Mangtin 3303001WL096089 Mangtin 00415 SBIN0005466 800 800 Processed 13/04/2024 2891098147 Lieutenant Mangtin Dhruv CHHATTISGARH GRAMIN BANK(607214)
366 NAWAGARH CH-03-001-017-001/165
() 		3303001000NRG24200320242427588 20/03/2024 SANTU RAM 3303001WL096089 SANTU RAM 00415 SBIN0005466 800 800 Processed 13/04/2024 2891098079 Padmashri Santu Ram CHHATTISGARH GRAMIN BANK(607214)
367 NAWAGARH CH-03-001-017-001/173
() 		3303001000NRG24200320242427594 20/03/2024 SANAT DHRUW 3303001WL096089 SANAT DHRUW 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097564 MR SANAT DHRUW STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-017-001/174
() 		3303001000NRG24200320242427595 20/03/2024 santoshkumar 3303001WL096089 santoshkumar 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097942 MR SANTOSH DHRUW STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-017-001/185
() 		3303001000NRG24200320242427603 20/03/2024 sunakibai 3303001WL096089 sunakibai 00415 SBIN0005466 800 800 Processed 13/04/2024 2891098011 MRS SONKI SAHU STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-017-001/185
() 		3303001000NRG24200320242427602 20/03/2024 tulsiram 3303001WL096089 tulsiram 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097939 Mr. Tulshi Ram Sahu CHHATTISGARH GRAMIN BANK(607214)
371 NAWAGARH CH-03-001-017-001/189
() 		3303001000NRG24200320242427604 20/03/2024 rukhamani 3303001WL096089 rukhamani 00415 SBIN0005466 800 800 Processed 13/04/2024 2891098106 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-017-001/19
() 		3303001000NRG24200320242427605 20/03/2024 manharan 3303001WL096089 manharan 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097735 MR MANHARAN YADAV STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-017-001/191
() 		3303001000NRG24200320242427607 20/03/2024 bahorik 3303001WL096089 bahorik 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097978 Mr. BAHORIK W/S PILARAM SAHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
374 NAWAGARH CH-03-001-017-001/191
() 		3303001000NRG24200320242427608 20/03/2024 ramsilabai 3303001WL096089 ramsilabai 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097889 MRS RAMSHILA BAI SAHU STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-017-001/192
() 		3303001000NRG24200320242427609 20/03/2024 POSHAN LAL 3303001WL096089 POSHAN LAL 00415 SBIN0005466 800 800 Processed 13/04/2024 2891098162 MR POSHAN LAL SAHU STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-017-001/192
() 		3303001000NRG24200320242427610 20/03/2024 USHA BAI 3303001WL096089 USHA BAI 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097892 MRS USHA BAI SAHU STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-017-001/2
() 		3303001000NRG24200320242427611 20/03/2024 bhagirati 3303001WL096089 bhagirati 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097950 BHAGIRATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
378 NAWAGARH CH-03-001-017-001/2
() 		3303001000NRG24200320242427612 20/03/2024 sumitrabai 3303001WL096089 sumitrabai 00415 SBIN0005466 800 800 Processed 13/04/2024 2891098107 MRS SUMITRA SAHU STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-017-001/201
() 		3303001000NRG24200320242427614 20/03/2024 bimalabai 3303001WL096089 bimalabai 00415 SBIN0005466 800 800 Processed 13/04/2024 2891098314 BIMLA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
380 NAWAGARH CH-03-001-017-001/201
() 		3303001000NRG24200320242427613 20/03/2024 laxman 3303001WL096089 laxman 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097919 MR LACHHAMAN YADAV STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-017-001/211
() 		3303001000NRG24200320242427620 20/03/2024 rampyari dhruw 3303001WL096089 rampyari dhruw 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097890 MRS RAMPYARI DHRUW STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-017-001/213
() 		3303001000NRG24200320242427622 20/03/2024 Dheraharam 3303001WL096089 Dheraharam 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097589 MR DERHA SAHU STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-017-001/213
() 		3303001000NRG24200320242427623 20/03/2024 SANTOSH SAHU 3303001WL096089 SANTOSH SAHU 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097566 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-017-001/217
() 		3303001000NRG24200320242427624 20/03/2024 NARAD 3303001WL096089 NARAD 00415 SBIN0005466 320 320 Processed 13/04/2024 2891098071 NARAD DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
385 NAWAGARH CH-03-001-017-001/217
() 		3303001000NRG24200320242427625 20/03/2024 Purnima 3303001WL096089 Purnima 00415 SBIN0005466 320 320 Processed 13/04/2024 2891097739 MRS PURNIMA BAI DHRUV STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-017-001/219
() 		3303001000NRG24200320242427627 20/03/2024 DILHARAN 3303001WL096089 DILHARAN 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097974 DILHARAN KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
387 NAWAGARH CH-03-001-017-001/222
() 		3303001000NRG24200320242427632 20/03/2024 JALESHWARI 3303001WL096089 JALESHWARI 00415 SBIN0005466 640 640 Processed 13/04/2024 2891097747 JALESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
388 NAWAGARH CH-03-001-017-001/227
() 		3303001000NRG24200320242427635 20/03/2024 Mukesh 3303001WL096089 Mukesh 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097746 MUKESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
389 NAWAGARH CH-03-001-017-001/227
() 		3303001000NRG24200320242427636 20/03/2024 UMA 3303001WL096089 UMA 00415 SBIN0005466 160 160 Processed 13/04/2024 2891097949 MRS UMA SAHOO STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-017-001/237
() 		3303001000NRG24200320242427645 20/03/2024 BHOLA RAM 3303001WL096089 BHOLA RAM 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097917 MR BHOLARAM SAHU STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-017-001/249-A
() 		3303001000NRG24200320242427651 20/03/2024 PABITA 3303001WL096089 PABITA 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097796 MRS PAVITA BAI SAHU STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-017-001/249-A
() 		3303001000NRG24200320242427650 20/03/2024 RAVI SAHU 3303001WL096089 RAVI SAHU 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097797 MR RAVIRAM SAHU STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-017-001/25
() 		3303001000NRG24200320242427652 20/03/2024 aghnuram 3303001WL096089 aghnuram 00415 SBIN0005466 800 800 Processed 13/04/2024 2891098306 MR AGHNU YADAV STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-017-001/25
() 		3303001000NRG24200320242427653 20/03/2024 Raniya yadav 3303001WL096089 Raniya yadav 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097737 Padmashri Aghanu Yadav CHHATTISGARH GRAMIN BANK(607214)
395 NAWAGARH CH-03-001-017-001/29
() 		3303001000NRG24200320242427654 20/03/2024 mantora 3303001WL096089 mantora 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097948 Lieutenant Mantora Bai Dhruv CHHATTISGARH GRAMIN BANK(607214)
396 NAWAGARH CH-03-001-017-001/3
() 		3303001000NRG24200320242427657 20/03/2024 ahilyabai 3303001WL096089 ahilyabai 00415 SBIN0005466 800 800 Processed 13/04/2024 2891098263 MRS AHELYA BAI DHRUV STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-017-001/3
() 		3303001000NRG24200320242427656 20/03/2024 dinesh ram 3303001WL096089 dinesh ram 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097918 MR DINESH DHRUW STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-017-001/3
() 		3303001000NRG24200320242427655 20/03/2024 shyamabai 3303001WL096089 shyamabai 00415 SBIN0005466 800 800 Processed 13/04/2024 2891098262 MISS SHYAMA DHRUW STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-017-001/30
() 		3303001000NRG24200320242427658 20/03/2024 khamhan 3303001WL096089 khamhan 00415 SBIN0005466 800 800 Processed 13/04/2024 2891098264 Mr. KHAMMAHAN W/S KANGALU RAM YADAW RAM CHHATTISGARH GRAMIN BANK(607214)
400 NAWAGARH CH-03-001-017-001/33
() 		3303001000NRG24200320242427660 20/03/2024 bedanbai 3303001WL096089 bedanbai 00415 SBIN0005466 800 800 Processed 13/04/2024 2891098219 MRS BEDAN BAI SAHU STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-017-001/341
() 		3303001000NRG24200320242427662 20/03/2024 Kirti Sahu 3303001WL096089 Kirti Sahu 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097565 MRS KIRTI SAHU STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-017-001/341
() 		3303001000NRG24200320242427661 20/03/2024 Manoj Kumar sahu 3303001WL096089 Manoj Kumar sahu 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097681 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-017-001/354
() 		3303001000NRG24200320242427665 20/03/2024 Firantin Dhruw 3303001WL096089 Firantin Dhruw 00415 SBIN0005466 800 800 Processed 13/04/2024 2891098022 Mrs. FIRANTIN W/S PANCHAM BAI DRUW CHHATTISGARH GRAMIN BANK(607214)
404 NAWAGARH CH-03-001-017-001/355
() 		3303001000NRG24200320242427666 20/03/2024 Shri Ramlal Sahu 3303001WL096089 Shri Ramlal Sahu 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097742 SHRI RAMLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
405 NAWAGARH CH-03-001-017-001/358
() 		3303001000NRG24200320242427667 20/03/2024 Krishna Kumar Sahu 3303001WL096089 Krishna Kumar Sahu 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097744 MR KRISHNA KUMAR SAHU STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-017-001/36
() 		3303001000NRG24200320242427668 20/03/2024 Basanti dhruv 3303001WL096089 Basanti dhruv 00415 SBIN0005466 800 800 Rejected 12/04/2024 2891098316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 NAWAGARH CH-03-001-017-001/361
() 		3303001000NRG24200320242427670 20/03/2024 kunti sahu 3303001WL096089 kunti sahu 00415 SBIN0005466 800 800 Processed 13/04/2024 2891098021 MISS KUNTI SAHU STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-017-001/361
() 		3303001000NRG24200320242427669 20/03/2024 Sanjay kumar sahu 3303001WL096089 Sanjay kumar sahu 00415 SBIN0005466 800 800 Processed 12/04/2024 2891097743 Mr. SANJAY KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
409 NAWAGARH CH-03-001-035-001/101
() 		3303001000NRG24200320242427105 20/03/2024 Dukhiram 3303001WL096075 Dukhiram 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098026 MR MR DUKHILAL STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-035-001/101
() 		3303001000NRG24200320242427106 20/03/2024 RAjkumari 3303001WL096075 RAjkumari 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097644 MRS RAJKUMARI DEWANGAN STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-035-001/108
() 		3303001000NRG24200320242427107 20/03/2024 Rajesh kumar 3303001WL096075 Rajesh kumar 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097596 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-035-001/11
() 		3303001000NRG24200320242427110 20/03/2024 Dashrath 3303001WL096075 Dashrath 00415 SBIN0005466 640 640 Processed 13/04/2024 2891097937 DASHRATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
413 NAWAGARH CH-03-001-035-001/11
() 		3303001000NRG24200320242427109 20/03/2024 gangotri bai 3303001WL096075 gangotri bai 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097600 GANGOTRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
414 NAWAGARH CH-03-001-035-001/11
() 		3303001000NRG24200320242427108 20/03/2024 shivkumar 3303001WL096075 shivkumar 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097714 MR SHIV KUMAR SAHU STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-035-001/11-A
() 		3303001000NRG24200320242427111 20/03/2024 suman 3303001WL096075 suman 00415 SBIN0005466 640 640 Processed 13/04/2024 2891097993 MRS SUMAN SAHU STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-035-001/122
() 		3303001000NRG24200320242427112 20/03/2024 DEVNATH 3303001WL096075 DEVNATH 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097878 DEVNATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
417 NAWAGARH CH-03-001-035-001/122
() 		3303001000NRG24200320242427113 20/03/2024 GENDI BAI 3303001WL096075 GENDI BAI 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098027 MRS GAINDI BAI SAHU STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-035-001/122
() 		3303001000NRG24200320242427114 20/03/2024 RENUKA 3303001WL096075 RENUKA 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097941 MRS RENUKA SAHU STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-035-001/124
() 		3303001000NRG24200320242427115 20/03/2024 Latel Ram 3303001WL096075 Latel Ram 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097638 MR LATEL SAHU STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-035-001/124
() 		3303001000NRG24200320242427116 20/03/2024 Pramila Bai 3303001WL096075 Pramila Bai 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097970 PARMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
421 NAWAGARH CH-03-001-035-001/125
() 		3303001000NRG24200320242427117 20/03/2024 Paretan Bai 3303001WL096075 Paretan Bai 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098257 MRS PARETAN BAI SAHU STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-035-001/125-A
() 		3303001000NRG24200320242427120 20/03/2024 guniram sahu 3303001WL096075 guniram sahu 00415 SBIN0005466 960 960 Processed 12/04/2024 2891097641 GUNEE RAM SAHU S/O KHEJA RAM SAHU BANK OF INDIA(508505)
423 NAWAGARH CH-03-001-035-001/125-A
() 		3303001000NRG24200320242427118 20/03/2024 kejha 3303001WL096075 kejha 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097868 MR KEJAHARAM SAHU STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-035-001/125-A
() 		3303001000NRG24200320242427119 20/03/2024 sarswati 3303001WL096075 sarswati 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097867 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-035-001/127
() 		3303001000NRG24200320242427121 20/03/2024 sakun bai 3303001WL096075 sakun bai 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098025 MRS SAKUN DHRUW STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-035-001/129
() 		3303001000NRG24200320242427123 20/03/2024 NANDRAM 3303001WL096075 NANDRAM 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097594 NANDRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
427 NAWAGARH CH-03-001-035-001/129
() 		3303001000NRG24200320242427124 20/03/2024 UMTIN BAI 3303001WL096075 UMTIN BAI 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097900 MRS UMANTIN BAI SAHU STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-035-001/130
() 		3303001000NRG24200320242427126 20/03/2024 MUNNA RAM 3303001WL096075 MUNNA RAM 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097669 MR MUNNA RAM SAHU STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-035-001/130
() 		3303001000NRG24200320242427127 20/03/2024 SAHODRA 3303001WL096075 SAHODRA 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097818 MRS SAHODRA BAI SAHU STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-035-001/131
() 		3303001000NRG24200320242427129 20/03/2024 GANGOTRI BAI 3303001WL096075 GANGOTRI BAI 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097875 MRS GANGOTRI SAHU STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-035-001/131
() 		3303001000NRG24200320242427128 20/03/2024 ISHWAR RAM 3303001WL096075 ISHWAR RAM 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097876 MR ISHWAR SAHU STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-035-001/135
() 		3303001000NRG24200320242427130 20/03/2024 BijanBai 3303001WL096075 BijanBai 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098273 BIJAN BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
433 NAWAGARH CH-03-001-035-001/135-A
() 		3303001000NRG24200320242427132 20/03/2024 neera 3303001WL096075 neera 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097832 NIRA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
434 NAWAGARH CH-03-001-035-001/135-A
() 		3303001000NRG24200320242427131 20/03/2024 shyam sunder 3303001WL096075 shyam sunder 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097836 SHYAMSUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
435 NAWAGARH CH-03-001-035-001/139
() 		3303001000NRG24200320242427134 20/03/2024 KANTI BAI 3303001WL096075 KANTI BAI 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097990 MRS KANTI DHRUV STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-035-001/139
() 		3303001000NRG24200320242427133 20/03/2024 PARSURAM 3303001WL096075 PARSURAM 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098272 MR PARSHU DHRUW STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-035-001/14
() 		3303001000NRG24200320242427136 20/03/2024 CHITREKHA 3303001WL096075 CHITREKHA 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097649 MRS CHITREKHA BAI SAHU STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-035-001/14
() 		3303001000NRG24200320242427135 20/03/2024 PRAMOD KUMAR 3303001WL096075 PRAMOD KUMAR 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097551 MR PRMOD KUMAR SAHU STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-035-001/143
() 		3303001000NRG24200320242427137 20/03/2024 Shriram 3303001WL096075 Shriram 00415 SBIN0005466 640 640 Processed 13/04/2024 2891097661 MR SHRIRAM SAHU STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-035-001/143
() 		3303001000NRG24200320242427138 20/03/2024 Sunita Bai 3303001WL096075 Sunita Bai 00415 SBIN0005466 640 640 Processed 13/04/2024 2891097660 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-035-001/148-A
() 		3303001000NRG24200320242427139 20/03/2024 MANOJ 3303001WL096075 MANOJ 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097816 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
442 NAWAGARH CH-03-001-035-001/148-A
() 		3303001000NRG24200320242427140 20/03/2024 savitri 3303001WL096075 savitri 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097817 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-035-001/150
() 		3303001000NRG24200320242427142 20/03/2024 Parvati Sahu 3303001WL096075 Parvati Sahu 00415 SBIN0005466 800 800 Processed 13/04/2024 2891098274 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-035-001/150
() 		3303001000NRG24200320242427141 20/03/2024 vishnu Sahu 3303001WL096075 vishnu Sahu 00415 SBIN0005466 800 800 Processed 13/04/2024 2891098121 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
445 NAWAGARH CH-03-001-035-001/150-A
() 		3303001000NRG24200320242427143 20/03/2024 rameswar 3303001WL096075 rameswar 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097862 MR RAMESHWAR SAHU STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-035-001/150-A
() 		3303001000NRG24200320242427144 20/03/2024 Savitri Bai 3303001WL096075 Savitri Bai 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097613 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-035-001/151
() 		3303001000NRG24200320242427146 20/03/2024 rupesh dhruw 3303001WL096075 rupesh dhruw 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097793 MR RUPESH DHRUW STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-035-001/151
() 		3303001000NRG24200320242427145 20/03/2024 SUKHAM BAI 3303001WL096075 SUKHAM BAI 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097897 MRS SUKHAM BAI DHRUW STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-035-001/151-A
() 		3303001000NRG24200320242427147 20/03/2024 KANHAIYA 3303001WL096075 KANHAIYA 00415 SBIN0005466 960 960 Processed 12/04/2024 2891097884 KANHAIYA DHRUW S/O SANTOSH DHRUW PUNJAB NATIONAL BANK(508568)
450 NAWAGARH CH-03-001-035-001/151-A
() 		3303001000NRG24200320242427148 20/03/2024 soniya dhruw 3303001WL096075 soniya dhruw 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097687 MRS SONIYA DHRUV STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-035-001/154
() 		3303001000NRG24200320242427150 20/03/2024 HEMESHWARI 3303001WL096075 HEMESHWARI 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097837 HEMESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
452 NAWAGARH CH-03-001-035-001/154
() 		3303001000NRG24200320242427149 20/03/2024 MALIK RAM SAHU 3303001WL096075 MALIK RAM SAHU 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097907 MR MALIK RAM SAHU STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-035-001/155
() 		3303001000NRG24200320242427152 20/03/2024 CHANDRIKA BAI 3303001WL096075 CHANDRIKA BAI 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097607 MRS CHANDRIKA BAI SAHU STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-035-001/155
() 		3303001000NRG24200320242427153 20/03/2024 JITENDRA 3303001WL096075 JITENDRA 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098142 Jitendra Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
455 NAWAGARH CH-03-001-035-001/155
() 		3303001000NRG24200320242427151 20/03/2024 RAMADHAR 3303001WL096075 RAMADHAR 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097610 MR RAMADHAR SAHU STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-035-001/155-A
() 		3303001000NRG24200320242427154 20/03/2024 manisha 3303001WL096075 manisha 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097952 MRS MANISHA SAHU STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-035-001/156
() 		3303001000NRG24200320242427155 20/03/2024 RAJENDRA 3303001WL096075 RAJENDRA 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097665 MR RAJENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-035-001/156
() 		3303001000NRG24200320242427156 20/03/2024 SAROJNI 3303001WL096075 SAROJNI 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097663 MRS SAROJNI SAHU STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-035-001/156-D
() 		3303001000NRG24200320242427158 20/03/2024 Durga 3303001WL096075 Durga 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097662 MRS DURGA BAI SAHU STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-035-001/156-D
() 		3303001000NRG24200320242427159 20/03/2024 Nirmla 3303001WL096075 Nirmla 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097648 MRS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-035-001/16-A
() 		3303001000NRG24200320242427160 20/03/2024 santosh 3303001WL096075 santosh 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097823 SANTOSH KUMAR SAHU UNION BANK OF INDIA(508500)
462 NAWAGARH CH-03-001-035-001/160
() 		3303001000NRG24200320242427161 20/03/2024 Jankibai 3303001WL096075 Jankibai 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097915 MRS JANAKI DHRUW STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-035-001/165-A
() 		3303001000NRG24200320242427162 20/03/2024 Ishswar kumar sahu 3303001WL096075 Ishswar kumar sahu 00415 SBIN0005466 160 160 Processed 13/04/2024 2891098008 MS ISHWARKUMARSAHU KUMAR SAHU STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-035-001/165-B
() 		3303001000NRG24200320242427165 20/03/2024 bharat lal sahu 3303001WL096075 bharat lal sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097979 MS BHARAT LAL SAHU STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-035-001/165-B
() 		3303001000NRG24200320242427164 20/03/2024 pramod kumar sahu 3303001WL096075 pramod kumar sahu 00415 SBIN0005466 160 160 Processed 13/04/2024 2891097980 MS PRAMOD KUMAR SAHU STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-035-001/166-A
() 		3303001000NRG24200320242427166 20/03/2024 shiv kumar 3303001WL096075 shiv kumar 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097790 MR SHIVKUMAR SAHU STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-035-001/169
() 		3303001000NRG24200320242427167 20/03/2024 Kesho Ram 3303001WL096075 Kesho Ram 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097701 MR KESHAV STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-035-001/169
() 		3303001000NRG24200320242427168 20/03/2024 Kusum Bai 3303001WL096075 Kusum Bai 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097703 MRS KUSUM BAI SAHU STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-035-001/17
() 		3303001000NRG24200320242427169 20/03/2024 RAMISHWARI 3303001WL096075 RAMISHWARI 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097708 RAMISHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
470 NAWAGARH CH-03-001-035-001/174
() 		3303001000NRG24200320242427170 20/03/2024 premi bai 3303001WL096075 premi bai 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097992 MRS PREMI O STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-035-001/18
() 		3303001000NRG24200320242427171 20/03/2024 kanti devi 3303001WL096075 kanti devi 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097883 MRS KANTI BAI SAHU STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-035-001/181-A
() 		3303001000NRG24200320242427172 20/03/2024 Bachchan 3303001WL096075 Bachchan 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097997 BACHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
473 NAWAGARH CH-03-001-035-001/181-A
() 		3303001000NRG24200320242427173 20/03/2024 Lalita Bai 3303001WL096075 Lalita Bai 00415 SBIN0005466 640 640 Processed 13/04/2024 2891097988 MR LALITA O STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-035-001/182-A
() 		3303001000NRG24200320242427175 20/03/2024 satyawati 3303001WL096075 satyawati 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097944 MRS SATYAVATI SONVANI STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-035-001/185
() 		3303001000NRG24200320242427176 20/03/2024 AVADHRAM 3303001WL096075 AVADHRAM 00415 SBIN0005466 800 800 Processed 12/04/2024 2891097909 Mr. AVADH .RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
476 NAWAGARH CH-03-001-035-001/185
() 		3303001000NRG24200320242427177 20/03/2024 RAMKALI 3303001WL096075 RAMKALI 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097905 MRS RAMKALI SAHU STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-035-001/187
() 		3303001000NRG24200320242427178 20/03/2024 Gaurishankar 3303001WL096075 Gaurishankar 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097912 MR GAURISHANKAR SO UMENDRAM SAHU STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-035-001/187
() 		3303001000NRG24200320242427179 20/03/2024 SUNITA 3303001WL096075 SUNITA 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097973 MRS SUNITA BAI SAHU STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-035-001/189
() 		3303001000NRG24200320242427180 20/03/2024 nareshram 3303001WL096075 nareshram 00415 SBIN0005466 640 640 Processed 13/04/2024 2891097857 MR NARESH RAM SAHU STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-035-001/189
() 		3303001000NRG24200320242427181 20/03/2024 Sarojani Bai 3303001WL096075 Sarojani Bai 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097902 MRS SAROJANI SAHU STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-035-001/190
() 		3303001000NRG24200320242427182 20/03/2024 ramsila bai 3303001WL096075 ramsila bai 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097826 MRS RAMSHILA BAI SAHU STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-035-001/197
() 		3303001000NRG24200320242427183 20/03/2024 ganesh ram 3303001WL096075 ganesh ram 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097615 GANESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
483 NAWAGARH CH-03-001-035-001/197
() 		3303001000NRG24200320242427184 20/03/2024 kalindri bai 3303001WL096075 kalindri bai 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097606 MRS KALINDRI BAI SAHU STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-035-001/197
() 		3303001000NRG24200320242427185 20/03/2024 raju sahu 3303001WL096075 raju sahu 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097930 RAJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
485 NAWAGARH CH-03-001-035-001/201
() 		3303001000NRG24200320242427188 20/03/2024 kamal Bai 3303001WL096075 kamal Bai 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097880 MRS KAMALA SAHU STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-035-001/201
() 		3303001000NRG24200320242427187 20/03/2024 Phagnuram 3303001WL096075 Phagnuram 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097881 MR FAGANU SAHU STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-035-001/203
() 		3303001000NRG24200320242427189 20/03/2024 GULAPA BAI 3303001WL096075 GULAPA BAI 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097866 MRS GULAPA BAI SAHU STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-035-001/204
() 		3303001000NRG24200320242427191 20/03/2024 liladhar sahu 3303001WL096075 liladhar sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098020 MASTER LILADHAR SAHU STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-035-001/204
() 		3303001000NRG24200320242427190 20/03/2024 PUSHPA 3303001WL096075 PUSHPA 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097901 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-035-001/21
() 		3303001000NRG24200320242427192 20/03/2024 URMILA BAI 3303001WL096075 URMILA BAI 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097882 MRS URMILA NISHAD STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-035-001/211-A
() 		3303001000NRG24200320242427193 20/03/2024 rohani 3303001WL096075 rohani 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097794 MRS ROHANI BAI SAHU STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-035-001/212
() 		3303001000NRG24200320242427195 20/03/2024 pherha sahu 3303001WL096075 pherha sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097614 PHERHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
493 NAWAGARH CH-03-001-035-001/212
() 		3303001000NRG24200320242427194 20/03/2024 vishvasa 3303001WL096075 vishvasa 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097611 MRS BISAVASA SAHU STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-035-001/214
() 		3303001000NRG24200320242427196 20/03/2024 Naresh Ram 3303001WL096075 Naresh Ram 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097863 MR NARESHRAM SAHU STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-035-001/214
() 		3303001000NRG24200320242427197 20/03/2024 parwati 3303001WL096075 parwati 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097864 PARVATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
496 NAWAGARH CH-03-001-035-001/215
() 		3303001000NRG24200320242427198 20/03/2024 Keshlal 3303001WL096075 Keshlal 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097599 Mr. KESHLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
497 NAWAGARH CH-03-001-035-001/218
() 		3303001000NRG24200320242427200 20/03/2024 Dileep 3303001WL096075 Dileep 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097706 MR DILIP SAHU STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-035-001/218
() 		3303001000NRG24200320242427201 20/03/2024 KALESHWARI 3303001WL096075 KALESHWARI 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097815 MR KALESHWARI BAI SAHU STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-035-001/219
() 		3303001000NRG24200320242427202 20/03/2024 sidhkumar 3303001WL096075 sidhkumar 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098275 MR SIDHDU RAM SAHU STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-035-001/219
() 		3303001000NRG24200320242427203 20/03/2024 Triveni Bai 3303001WL096075 Triveni Bai 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097986 MRS TRIVENI SAHU STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-035-001/22
() 		3303001000NRG24200320242427204 20/03/2024 KADAM BAI 3303001WL096075 KADAM BAI 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097647 MRS KADAM BAI SAHU STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-035-001/221
() 		3303001000NRG24200320242427205 20/03/2024 Santosh Kumar 3303001WL096075 Santosh Kumar 00415 SBIN0005466 960 960 Processed 12/04/2024 2891097677 SANTOSH KUMAR SAHU HDFC BANK LTD(607152)
503 NAWAGARH CH-03-001-035-001/221
() 		3303001000NRG24200320242427206 20/03/2024 self 3303001WL096075 self 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097859 MRS BABITA DEVI SAHU STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-035-001/223
() 		3303001000NRG24200320242427208 20/03/2024 HEMTI BAI 3303001WL096075 HEMTI BAI 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097601 HEMTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
505 NAWAGARH CH-03-001-035-001/223
() 		3303001000NRG24200320242427207 20/03/2024 ramaram sahu 3303001WL096075 ramaram sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097877 MR RAMA RAM SAHU STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-035-001/223-A
() 		3303001000NRG24200320242427209 20/03/2024 rajesh 3303001WL096075 rajesh 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098223 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-035-001/223-A
() 		3303001000NRG24200320242427210 20/03/2024 reena 3303001WL096075 reena 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098003 MRS REENA SAHU STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-035-001/224
() 		3303001000NRG24200320242427211 20/03/2024 Lakharam 3303001WL096075 Lakharam 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097922 Lekhuram Sahu FINO PAYMENTS BANK LTD(608001)
509 NAWAGARH CH-03-001-035-001/229
() 		3303001000NRG24200320242427212 20/03/2024 LATA BAI 3303001WL096075 LATA BAI 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097998 MRS LATA BAI SAHU STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-035-001/23
() 		3303001000NRG24200320242427216 20/03/2024 indrani sahu 3303001WL096075 indrani sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097633 MS INDRANI KUMARI SAHU STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-035-001/23
() 		3303001000NRG24200320242427214 20/03/2024 jaleshwari 3303001WL096075 jaleshwari 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097653 MRS JALESHWARI BAI SAHU STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-035-001/23
() 		3303001000NRG24200320242427215 20/03/2024 pukeshwar sahu 3303001WL096075 pukeshwar sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097634 MR PUKESHWAR SAHU STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-035-001/23
() 		3303001000NRG24200320242427213 20/03/2024 SELF 3303001WL096075 SELF 00415 SBIN0005466 960 960 Processed 12/04/2024 2891097655 KEDAR SAHU ICICI BANK LTD(508534)
514 NAWAGARH CH-03-001-035-001/23-B
() 		3303001000NRG24200320242427218 20/03/2024 Malti Sahu 3303001WL096075 Malti Sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097639 MRS MALTI SAHU STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-035-001/23-B
() 		3303001000NRG24200320242427217 20/03/2024 Tameshwar Sahu 3303001WL096075 Tameshwar Sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097636 MR TAMESHWAR SAHU STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-035-001/24
() 		3303001000NRG24200320242427220 20/03/2024 SANTRAM 3303001WL096075 SANTRAM 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097658 MR SANT RAM SAHU STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-035-001/240
() 		3303001000NRG24200320242427221 20/03/2024 RAMU 3303001WL096075 RAMU 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097861 MR RAMU SAHU STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-035-001/242
() 		3303001000NRG24200320242427222 20/03/2024 KUNTI 3303001WL096075 KUNTI 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097871 MRS KUNTIBAI WO MAHADEO YADAV STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-035-001/243
() 		3303001000NRG24200320242427224 20/03/2024 ENDIYA 3303001WL096075 ENDIYA 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097869 MRS INDIYA SAHU STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-035-001/243
() 		3303001000NRG24200320242427223 20/03/2024 POSHAN 3303001WL096075 POSHAN 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097874 POSHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
521 NAWAGARH CH-03-001-035-001/247
() 		3303001000NRG24200320242427226 20/03/2024 ASVA 3303001WL096075 ASVA 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097865 MR ASHWA SAHU STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-035-001/247
() 		3303001000NRG24200320242427225 20/03/2024 JAGAOTIN 3303001WL096075 JAGAOTIN 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097870 MRS JAGAUTIN SAHU STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-035-001/248-A
() 		3303001000NRG24200320242427228 20/03/2024 hema 3303001WL096075 hema 00415 SBIN0005466 960 960 Processed 12/04/2024 2891097791 HEMA SAHU CANARA BANK(508532)
524 NAWAGARH CH-03-001-035-001/248-A
() 		3303001000NRG24200320242427227 20/03/2024 rohit kumar 3303001WL096075 rohit kumar 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097929 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
525 NAWAGARH CH-03-001-035-001/249
() 		3303001000NRG24200320242427229 20/03/2024 BAISKHIYA BAI 3303001WL096075 BAISKHIYA BAI 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097860 MRS BAISAKHIYA DHRUW STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-035-001/25
() 		3303001000NRG24200320242427231 20/03/2024 BADRA BAI 3303001WL096075 BADRA BAI 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097711 BADRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
527 NAWAGARH CH-03-001-035-001/25
() 		3303001000NRG24200320242427230 20/03/2024 RAMCHAND 3303001WL096075 RAMCHAND 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097858 RAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
528 NAWAGARH CH-03-001-035-001/250
() 		3303001000NRG24200320242427234 20/03/2024 paramanand sahu 3303001WL096075 paramanand sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098019 MS PARAMANAND SAHU STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-035-001/250
() 		3303001000NRG24200320242427233 20/03/2024 Sanodra 3303001WL096075 Sanodra 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097873 MRS SAHODA BAI SAHU STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-035-001/254
() 		3303001000NRG24200320242427235 20/03/2024 anuj 3303001WL096075 anuj 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097916 MR ANUJ SAHU STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-035-001/254
() 		3303001000NRG24200320242427236 20/03/2024 ramiya 3303001WL096075 ramiya 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097914 RAMIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
532 NAWAGARH CH-03-001-035-001/256
() 		3303001000NRG24200320242427238 20/03/2024 MENKA DESHMUKH 3303001WL096075 MENKA DESHMUKH 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097674 MRS MENKA DESHMUKH STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-035-001/256
() 		3303001000NRG24200320242427237 20/03/2024 Rijhavan 3303001WL096075 Rijhavan 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097879 MR RIJHAWAN DESHMUKH STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-035-001/27-A
() 		3303001000NRG24200320242427239 20/03/2024 KUMARI BAI 3303001WL096075 KUMARI BAI 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097651 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-035-001/288
() 		3303001000NRG24200320242427241 20/03/2024 MALIKRAM 3303001WL096075 MALIKRAM 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097987 MR MALIK RAM DEWANGAN STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-035-001/35
() 		3303001000NRG24200320242427242 20/03/2024 manju sahu 3303001WL096075 manju sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097831 MRS MANJU SAHU STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-035-001/357
() 		3303001000NRG24200320242427243 20/03/2024 SURESH SAHU 3303001WL096075 SURESH SAHU 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097936 MR SURESH KUMAR STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-035-001/358
() 		3303001000NRG24200320242427245 20/03/2024 CHAMELI SAHU 3303001WL096075 CHAMELI SAHU 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097685 MRS CHAMELI SAHU STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-035-001/358
() 		3303001000NRG24200320242427244 20/03/2024 MULCHAND SAHU 3303001WL096075 MULCHAND SAHU 00415 SBIN0005466 960 960 Rejected 12/04/2024 2891097935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 NAWAGARH CH-03-001-035-001/359
() 		3303001000NRG24200320242427247 20/03/2024 BHAMINI SAHU 3303001WL096075 BHAMINI SAHU 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097683 MRS BHAMINI SAHU STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-035-001/359
() 		3303001000NRG24200320242427246 20/03/2024 RAMLAL SAHU 3303001WL096075 RAMLAL SAHU 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097684 MR RAMLAL SAHU STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-035-001/361
() 		3303001000NRG24200320242427250 20/03/2024 avadhesh kumar 3303001WL096075 avadhesh kumar 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097689 MASTER AVADHESH KUMAR STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-035-001/361
() 		3303001000NRG24200320242427249 20/03/2024 KAUSHILYA 3303001WL096075 KAUSHILYA 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097645 MRS KAUSHILYA SAHU STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-035-001/361
() 		3303001000NRG24200320242427248 20/03/2024 RAMNARESH SAHU 3303001WL096075 RAMNARESH SAHU 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097643 MR RAMNARESH STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-035-001/37
() 		3303001000NRG24200320242427251 20/03/2024 kishan lal 3303001WL096075 kishan lal 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097913 MR KISAN SAHU STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-035-001/37-A
() 		3303001000NRG24200320242427253 20/03/2024 maheshwari sahu 3303001WL096075 maheshwari sahu 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097852 MRS MAHESHWARI SAHU STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-035-001/37-A
() 		3303001000NRG24200320242427252 20/03/2024 sitaram teli 3303001WL096075 sitaram teli 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097833 MR SITARAM TELI STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-035-001/377
() 		3303001000NRG24200320242427256 20/03/2024 maheshwari ratre 3303001WL096075 maheshwari ratre 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097637 MRS MAHESHWARI RATRE STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-035-001/377
() 		3303001000NRG24200320242427255 20/03/2024 Saheb das 3303001WL096075 Saheb das 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097635 MR SAHEB DAS STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-035-001/379
() 		3303001000NRG24200320242427258 20/03/2024 Devaki sahu 3303001WL096075 Devaki sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098010 DEVKI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
551 NAWAGARH CH-03-001-035-001/381
() 		3303001000NRG24200320242427260 20/03/2024 MAMTA Sahu 3303001WL096075 MAMTA Sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097969 MRS MAMTA BAI SAHU STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-035-001/381
() 		3303001000NRG24200320242427259 20/03/2024 Rajesh Kumar Sahu 3303001WL096075 Rajesh Kumar Sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097996 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-035-001/383
() 		3303001000NRG24200320242427261 20/03/2024 Shivrani Sahu 3303001WL096075 Shivrani Sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097885 MRS SHIVRANI SAHU STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-035-001/384
() 		3303001000NRG24200320242427263 20/03/2024 Girja Sahu 3303001WL096075 Girja Sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097903 MRS GIRJA SAHU STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-035-001/384
() 		3303001000NRG24200320242427262 20/03/2024 Gopal Sahu 3303001WL096075 Gopal Sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097904 MR GOPAL SAHU STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-035-001/39
() 		3303001000NRG24200320242427264 20/03/2024 Chowaram 3303001WL096075 Chowaram 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097820 MR CHOVA RAM SAHU STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-035-001/39
() 		3303001000NRG24200320242427266 20/03/2024 DEVRAM 3303001WL096075 DEVRAM 00415 SBIN0005466 640 640 Processed 13/04/2024 2891097819 MR DEVRAM SAHU STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-035-001/39
() 		3303001000NRG24200320242427265 20/03/2024 Sahodra 3303001WL096075 Sahodra 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097821 MRS SAHODRA BAI SAHU STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-035-001/39
() 		3303001000NRG24200320242427267 20/03/2024 SAILUBAI 3303001WL096075 SAILUBAI 00415 SBIN0005466 640 640 Processed 13/04/2024 2891097899 MRS SHAILU BAI SAHU STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-035-001/39-C
() 		3303001000NRG24200320242427268 20/03/2024 bharat 3303001WL096075 bharat 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097835 MR BHARAT KUMAR SAHU STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-035-001/39-C
() 		3303001000NRG24200320242427269 20/03/2024 surekha 3303001WL096075 surekha 00415 SBIN0005466 800 800 Processed 13/04/2024 2891098083 MRS SUREKHA SAHU STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-035-001/396
() 		3303001000NRG24200320242427270 20/03/2024 sushila sahu 3303001WL096075 sushila sahu 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097691 MRS SUSHILA SAHU STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-035-001/4
() 		3303001000NRG24200320242427271 20/03/2024 Fagu Ram 3303001WL096075 Fagu Ram 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097822 MR FAAGU RAM SAHU STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-035-001/400
() 		3303001000NRG24200320242427272 20/03/2024 gowardhan sahu 3303001WL096075 gowardhan sahu 00415 SBIN0005466 800 800 Processed 12/04/2024 2891097995 GOWARDHAN SAHU CANARA BANK(508532)
565 NAWAGARH CH-03-001-035-001/42
() 		3303001000NRG24200320242427275 20/03/2024 INDIRA BAI SAHU 3303001WL096075 INDIRA BAI SAHU 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097592 MRS INDRA BAI SAHU STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-035-001/42
() 		3303001000NRG24200320242427274 20/03/2024 SUKHNANDAN 3303001WL096075 SUKHNANDAN 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097593 SUKHANANDAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
567 NAWAGARH CH-03-001-035-001/425
() 		3303001000NRG24200320242427276 20/03/2024 Bhuvan Sahu 3303001WL096075 Bhuvan Sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097792 MR BHUVAN SAHU STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-035-001/425
() 		3303001000NRG24200320242427277 20/03/2024 Sushila sahu 3303001WL096075 Sushila sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097704 MRS SUSHILA SAHU STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-035-001/430
() 		3303001000NRG24200320242427279 20/03/2024 Hira bai Sahu 3303001WL096075 Hira bai Sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097640 MRS HIRA BAI SAHU STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-035-001/430
() 		3303001000NRG24200320242427278 20/03/2024 Shyamlal 3303001WL096075 Shyamlal 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097985 MR MR SHYAMLAL STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-035-001/435
() 		3303001000NRG24200320242427280 20/03/2024 shobharam 3303001WL096075 shobharam 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098023 MS MS SHOBHARAM STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-035-001/437
() 		3303001000NRG24200320242427282 20/03/2024 bhagvati sahu 3303001WL096075 bhagvati sahu 00415 SBIN0005466 960 960 Processed 12/04/2024 2891097688 BHAGWATI SAHU D O RA BANK OF BARODA(606985)
573 NAWAGARH CH-03-001-035-001/439
() 		3303001000NRG24200320242427283 20/03/2024 bhagvati sahu 3303001WL096075 bhagvati sahu 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097552 BHAGVATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
574 NAWAGARH CH-03-001-035-001/439
() 		3303001000NRG24200320242427284 20/03/2024 dashodiya bai sahu 3303001WL096075 dashodiya bai sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097650 DASHODIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
575 NAWAGARH CH-03-001-035-001/44
() 		3303001000NRG24200320242427285 20/03/2024 Dinaram 3303001WL096075 Dinaram 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097595 DINA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
576 NAWAGARH CH-03-001-035-001/44
() 		3303001000NRG24200320242427286 20/03/2024 Mainabai 3303001WL096075 Mainabai 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097707 MRS MAINA BAI SAHU STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-035-001/440
() 		3303001000NRG24200320242427287 20/03/2024 Ganpat Sahu 3303001WL096075 Ganpat Sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097672 MR GANPAT SAHU STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-035-001/440
() 		3303001000NRG24200320242427288 20/03/2024 Lalita Bai Sahu 3303001WL096075 Lalita Bai Sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097675 MRS LALITA BAI SAHU STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-035-001/445
() 		3303001000NRG24200320242427289 20/03/2024 mahesh sahu 3303001WL096075 mahesh sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097951 MR MAHESH SAHOO STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-035-001/445
() 		3303001000NRG24200320242427290 20/03/2024 soni sahoo 3303001WL096075 soni sahoo 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098009 SONI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
581 NAWAGARH CH-03-001-035-001/47
() 		3303001000NRG24200320242427291 20/03/2024 dashrathram 3303001WL096075 dashrathram 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098006 MR DASHRATH SAHU STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-035-001/47
() 		3303001000NRG24200320242427292 20/03/2024 durpat bai 3303001WL096075 durpat bai 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098125 MRS DURPAT BAI STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-035-001/47-A
() 		3303001000NRG24200320242427293 20/03/2024 mohanlal 3303001WL096075 mohanlal 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098276 MR MOHAN SAHU STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-035-001/47-A
() 		3303001000NRG24200320242427294 20/03/2024 pushpa 3303001WL096075 pushpa 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098218 MRS PUSHPA BAI SAHU STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-035-001/47-B
() 		3303001000NRG24200320242427295 20/03/2024 durdeshi 3303001WL096075 durdeshi 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098000 MR MR DURDESHI STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-035-001/47-B
() 		3303001000NRG24200320242427296 20/03/2024 SUNAINA 3303001WL096075 SUNAINA 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098256 MRS SUNAINA BAI STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-035-001/47-C
() 		3303001000NRG24200320242427298 20/03/2024 ishvari sahu 3303001WL096075 ishvari sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098078 MISS ISHWARI SAHU STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-035-001/47-C
() 		3303001000NRG24200320242427297 20/03/2024 Lekhram 3303001WL096075 Lekhram 00415 SBIN0005466 960 960 Processed 12/04/2024 2891097928 LEKHRAM SAHU UCO BANK(607066)
589 NAWAGARH CH-03-001-035-001/48
() 		3303001000NRG24200320242427299 20/03/2024 Ramnath 3303001WL096075 Ramnath 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098124 MR RAMNATH TELI STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-035-001/48-A
() 		3303001000NRG24200320242427301 20/03/2024 dileshwar sahu 3303001WL096075 dileshwar sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097975 MR DILESHWAR KUMAR STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-035-001/48-A
() 		3303001000NRG24200320242427302 20/03/2024 laxmin sahu 3303001WL096075 laxmin sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097893 MRS LAXMIN SAHU STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-035-001/49
() 		3303001000NRG24200320242427304 20/03/2024 Hirabai 3303001WL096075 Hirabai 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097983 MRS HEERA BAI SAHU STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-035-001/49
() 		3303001000NRG24200320242427305 20/03/2024 Kanhaiya Ram Sahu 3303001WL096075 Kanhaiya Ram Sahu 00415 SBIN0005466 960 960 Rejected 12/04/2024 2891097678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 NAWAGARH CH-03-001-035-001/49
() 		3303001000NRG24200320242427303 20/03/2024 Lalaram 3303001WL096075 Lalaram 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097657 MR LALA RAM SAHU STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-035-001/49-A
() 		3303001000NRG24200320242427306 20/03/2024 jitendra 3303001WL096075 jitendra 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098122 MR MR JITENDRA STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-035-001/49-A
() 		3303001000NRG24200320242427307 20/03/2024 khemin sahu 3303001WL096075 khemin sahu 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097953 MRS KHEMIN SAHU STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-035-001/52
() 		3303001000NRG24200320242427308 20/03/2024 biraj ram 3303001WL096075 biraj ram 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097824 MR BIRAJ RAM SAHU STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-035-001/52
() 		3303001000NRG24200320242427309 20/03/2024 urwashi bai 3303001WL096075 urwashi bai 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097659 MRS URVASHI BAI SAHU STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-035-001/53
() 		3303001000NRG24200320242427310 20/03/2024 NARESH RAM 3303001WL096075 NARESH RAM 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097696 MR NARESH RAM SAHU STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-035-001/53
() 		3303001000NRG24200320242427311 20/03/2024 NIRMALA SAHU 3303001WL096075 NIRMALA SAHU 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097697 MRS NIRMLA SAHU STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-035-001/57
() 		3303001000NRG24200320242427316 20/03/2024 devmatibai 3303001WL096075 devmatibai 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098013 MRS DEVMATI SAHU STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-035-001/57
() 		3303001000NRG24200320242427315 20/03/2024 NARESHRAM 3303001WL096075 NARESHRAM 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098113 MR NARESH SAHU STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-035-001/58
() 		3303001000NRG24200320242427317 20/03/2024 Basna 3303001WL096075 Basna 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097668 BASANA INDIA POST PAYMENTS BANK LIMITED(508528)
604 NAWAGARH CH-03-001-035-001/58
() 		3303001000NRG24200320242427318 20/03/2024 Chandrika 3303001WL096075 Chandrika 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097667 MRS CHANDRIKA BAI YADAV STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-035-001/58-A
() 		3303001000NRG24200320242427320 20/03/2024 savitri 3303001WL096075 savitri 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097741 MRS SAVITRI YADAV STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-035-001/58-A
() 		3303001000NRG24200320242427319 20/03/2024 siyaram 3303001WL096075 siyaram 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097666 MR SIYA RAM YADAV STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-035-001/59
() 		3303001000NRG24200320242427322 20/03/2024 Arti Bai 3303001WL096075 Arti Bai 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097591 MRS AARTI BAI RATRE STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-035-001/59
() 		3303001000NRG24200320242427321 20/03/2024 Lilaram 3303001WL096075 Lilaram 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097710 MR LILA RAM RATRE STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-035-001/6
() 		3303001000NRG24200320242427323 20/03/2024 GAUTRIHA RAM 3303001WL096075 GAUTRIHA RAM 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097656 MR GOUTARIYA RAM SAHU STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-035-001/6
() 		3303001000NRG24200320242427324 20/03/2024 THAGAN BAI 3303001WL096075 THAGAN BAI 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097652 MRS THAGAN BAI SAHU STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-035-001/61
() 		3303001000NRG24200320242427326 20/03/2024 AHELIYA BAI 3303001WL096075 AHELIYA BAI 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097872 MRS AHELIYA BAI SAHU STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-035-001/61
() 		3303001000NRG24200320242427325 20/03/2024 GANGARAM 3303001WL096075 GANGARAM 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097829 MR GANGARAM SAHU STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-035-001/61
() 		3303001000NRG24200320242427327 20/03/2024 JAYPRAKASH 3303001WL096075 JAYPRAKASH 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097830 MR JAYPRAKASH SAHU STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-035-001/63
() 		3303001000NRG24200320242427330 20/03/2024 GOMTI BAI 3303001WL096075 GOMTI BAI 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097908 MRS GOMATI WO RAMAVATAR SAHU STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-035-001/63
() 		3303001000NRG24200320242427329 20/03/2024 RAMAVTAR 3303001WL096075 RAMAVTAR 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097910 MR RAMAVATAR SO FUDARURAM SAHU STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-035-001/64-A
() 		3303001000NRG24200320242427331 20/03/2024 Rajkumar 3303001WL096075 Rajkumar 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097982 MR MR RAJKUMAR STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-035-001/64-B
() 		3303001000NRG24200320242427333 20/03/2024 HARI KUMAR 3303001WL096075 HARI KUMAR 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097699 MR HARI SAHU STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-035-001/65
() 		3303001000NRG24200320242427335 20/03/2024 KUMARI BAI 3303001WL096075 KUMARI BAI 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097984 MRS KUMARI SAHOO STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-035-001/65
() 		3303001000NRG24200320242427334 20/03/2024 kuwanru ram sahu 3303001WL096075 kuwanru ram sahu 00415 SBIN0005466 800 800 Processed 13/04/2024 2891098217 MR KUWARU SAHU STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-035-001/65
() 		3303001000NRG24200320242427336 20/03/2024 RAJESH KUMAR 3303001WL096075 RAJESH KUMAR 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097676 MR RAJESHSAHU SAHU STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-035-001/65-A
() 		3303001000NRG24200320242427337 20/03/2024 jiwan 3303001WL096075 jiwan 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097609 JIVAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
622 NAWAGARH CH-03-001-035-001/65-B
() 		3303001000NRG24200320242427339 20/03/2024 dhaneshwari 3303001WL096075 dhaneshwari 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098086 MRS DHANESHVARI SAHU STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-035-001/65-B
() 		3303001000NRG24200320242427338 20/03/2024 dinesh 3303001WL096075 dinesh 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097686 MR DINESH KUMAR SAHU STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-035-001/66
() 		3303001000NRG24200320242427340 20/03/2024 Balram 3303001WL096075 Balram 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097605 MR BALRAM SAHU STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-035-001/66
() 		3303001000NRG24200320242427342 20/03/2024 chandra kumar 3303001WL096075 chandra kumar 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097673 MS CHANDRAKUMAR SAHU STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-035-001/66
() 		3303001000NRG24200320242427341 20/03/2024 Sewati 3303001WL096075 Sewati 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097602 MRS SEWATI BAI SAHU STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-035-001/67
() 		3303001000NRG24200320242427343 20/03/2024 BALDAU 3303001WL096075 BALDAU 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097698 MR BALDAU SAHU STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-035-001/67
() 		3303001000NRG24200320242427344 20/03/2024 RAJKUMARI 3303001WL096075 RAJKUMARI 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097705 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-035-001/69
() 		3303001000NRG24200320242427345 20/03/2024 BAISAKHURAM 3303001WL096075 BAISAKHURAM 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097604 BAISAKHU INDIA POST PAYMENTS BANK LIMITED(508528)
630 NAWAGARH CH-03-001-035-001/69
() 		3303001000NRG24200320242427346 20/03/2024 Mongra 3303001WL096075 Mongra 00415 SBIN0005466 320 320 Processed 13/04/2024 2891097603 MRS MONGARA BAI SAHU STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-035-001/7
() 		3303001000NRG24200320242427347 20/03/2024 NANKUMAR 3303001WL096075 NANKUMAR 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097702 NANDKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
632 NAWAGARH CH-03-001-035-001/7
() 		3303001000NRG24200320242427348 20/03/2024 SANTOSHI 3303001WL096075 SANTOSHI 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097994 MRS SANTOSHIBAI SAHOO STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-035-001/75-B
() 		3303001000NRG24200320242427350 20/03/2024 komal 3303001WL096075 komal 00415 SBIN0005466 480 480 Processed 13/04/2024 2891097789 MR KOMAL SAHU STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-035-001/75-B
() 		3303001000NRG24200320242427351 20/03/2024 nageshwari 3303001WL096075 nageshwari 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097991 MRS NAGANSHVARI O STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-035-001/83
() 		3303001000NRG24200320242427354 20/03/2024 mukund das 3303001WL096075 mukund das 00415 SBIN0005466 960 960 Processed 12/04/2024 2891097946 MUKUND DAS HDFC BANK LTD(607152)
636 NAWAGARH CH-03-001-035-001/83
() 		3303001000NRG24200320242427352 20/03/2024 Purandas 3303001WL096075 Purandas 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097598 MR PURAN DAS SATNAMI STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-035-001/83
() 		3303001000NRG24200320242427353 20/03/2024 Shivbati 3303001WL096075 Shivbati 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097590 MRS SHIVBATI SATNAMI STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-035-001/87
() 		3303001000NRG24200320242427355 20/03/2024 Raghubir 3303001WL096075 Raghubir 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098001 MR MR RAGHUBIR STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-035-001/87
() 		3303001000NRG24200320242427356 20/03/2024 SELF 3303001WL096075 SELF 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097664 MRS CHHEDIN BAI SAHU STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-035-001/9
() 		3303001000NRG24200320242427360 20/03/2024 Narbadiya 3303001WL096075 Narbadiya 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097654 MRS NARBADIYA BAI MEHAR STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-035-001/9
() 		3303001000NRG24200320242427359 20/03/2024 radheshyam 3303001WL096075 radheshyam 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097700 MR RADHESHYAM MEHAR STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-035-001/9-A
() 		3303001000NRG24200320242427361 20/03/2024 kanhaiya 3303001WL096075 kanhaiya 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097834 MR KANHAIYA RAM STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-035-001/91
() 		3303001000NRG24200320242427362 20/03/2024 bahurabai 3303001WL096075 bahurabai 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097989 MRS BHAURA O STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-035-001/92
() 		3303001000NRG24200320242427364 20/03/2024 kunti Bai 3303001WL096075 kunti Bai 00415 SBIN0005466 640 640 Processed 13/04/2024 2891097646 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-035-001/92
() 		3303001000NRG24200320242427363 20/03/2024 Mela Ram 3303001WL096075 Mela Ram 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097597 MELARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
646 NAWAGARH CH-03-001-035-001/95
() 		3303001000NRG24200320242427366 20/03/2024 BUDHABAI 3303001WL096075 BUDHABAI 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097608 MRS BUDHA BAI SAHU STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-035-001/95
() 		3303001000NRG24200320242427365 20/03/2024 CHOTU 3303001WL096075 CHOTU 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097612 MR CHHOTU RAM SAHU STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-035-001/95-A
() 		3303001000NRG24200320242427367 20/03/2024 NARENDRA 3303001WL096075 NARENDRA 00415 SBIN0005466 800 800 Processed 13/04/2024 2891097709 MR NARANDRA KUMAR SAHU STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-035-001/99
() 		3303001000NRG24200320242427369 20/03/2024 koshaliya 3303001WL096075 koshaliya 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097825 MRS KAUSHALYA BAI SAHU STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-035-001/99-A
() 		3303001000NRG24200320242427370 20/03/2024 chameli 3303001WL096075 chameli 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097886 MRS CHAMELI SAHU STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-048-002/170
() 		3303001000NRG24200320242415175 20/03/2024 Ramesh kumar 3303001WL095797 Ramesh kumar 00415 SBIN0005466 2210 2210 Processed 13/04/2024 2891097631 MR RAMESH KUMAR DIWAKAR STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-048-002/170
() 		3303001000NRG24200320242415176 20/03/2024 Ravina Divakar 3303001WL095797 Ravina Divakar 00415 SBIN0005466 2210 2210 Processed 13/04/2024 2891097891 MRS RAVINA DIWAKAR STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-048-002/53
() 		3303001000NRG24200320242415177 20/03/2024 AJAY SINGH 3303001WL095797 AJAY SINGH 00415 SBIN0005466 2210 2210 Processed 13/04/2024 2891097938 AJAY SINGH DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
654 NAWAGARH CH-03-001-048-002/53
() 		3303001000NRG24200320242415178 20/03/2024 JANKIBAI 3303001WL095797 JANKIBAI 00415 SBIN0005466 2210 2210 Processed 13/04/2024 2891098146 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
655 NAWAGARH CH-03-001-048-002/551
() 		3303001000NRG24200320242415180 20/03/2024 Bahali Divakar 3303001WL095797 Bahali Divakar 00415 SBIN0005466 2210 2210 Processed 13/04/2024 2891098005 MRS BABALI DIVAKAR STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-048-002/551
() 		3303001000NRG24200320242415179 20/03/2024 Sunil Divakar 3303001WL095797 Sunil Divakar 00415 SBIN0005466 2210 2210 Processed 12/04/2024 2891098004 SUNIL DIVAKAR BANK OF BARODA(606985)
657 NAWAGARH CH-03-001-059-002/102
() 		3303001000NRG24200320242420322 20/03/2024 SATRUPA 3303001WL095924 SATRUPA 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098254 MRS SATRUPA YADAV STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-059-002/103-D
() 		3303001000NRG24200320242420323 20/03/2024 rani 3303001WL095924 rani 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098260 MRS RANI YADAV STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-059-002/136
() 		3303001000NRG24200320242420326 20/03/2024 sanat 3303001WL095924 sanat 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098091 Mr. SANAT S/O SEUK AND . CHHATTISGARH GRAMIN BANK(607214)
660 NAWAGARH CH-03-001-059-002/136
() 		3303001000NRG24200320242420327 20/03/2024 uma 3303001WL095924 uma 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098090 MRS UMA NISHAD STATE BANK OF INDIA(508548)
661 NAWAGARH CH-03-001-059-002/142
() 		3303001000NRG24200320242420329 20/03/2024 KALYANI 3303001WL095924 KALYANI 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098269 Mrs. KALYANI W/O LATELU SAHU . CHHATTISGARH GRAMIN BANK(607214)
662 NAWAGARH CH-03-001-059-002/142
() 		3303001000NRG24200320242420328 20/03/2024 LATELU 3303001WL095924 LATELU 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098270 MR LATELU RAM STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-059-002/157
() 		3303001000NRG24200320242420332 20/03/2024 TIRITH 3303001WL095924 TIRITH 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098204 MR TIRITHRAM NISHAD STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-059-002/171
() 		3303001000NRG24200320242420333 20/03/2024 DHANNU 3303001WL095924 DHANNU 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098258 MR DHANNU NISHAD STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-059-002/171
() 		3303001000NRG24200320242420334 20/03/2024 SUKHAM BAI 3303001WL095924 SUKHAM BAI 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097583 SUKHAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
666 NAWAGARH CH-03-001-059-002/174-B
() 		3303001000NRG24200320242420336 20/03/2024 JAMUNA NISHAD 3303001WL095924 JAMUNA NISHAD 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097798 MRS JAMUNA NISHAD STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-059-002/174-B
() 		3303001000NRG24200320242420335 20/03/2024 MANOHAR NISHAD 3303001WL095924 MANOHAR NISHAD 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097800 MANOHAR NISHAD INDIAN OVERSEAS BANK(508541)
668 NAWAGARH CH-03-001-059-002/19
() 		3303001000NRG24200320242420341 20/03/2024 GANGARAM 3303001WL095924 GANGARAM 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097730 MR GANGARAM GANGARAM STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-059-002/198
() 		3303001000NRG24200320242420342 20/03/2024 ANJANI 3303001WL095924 ANJANI 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098143 MRS ANJNI DHRUV STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-059-002/200
() 		3303001000NRG24200320242420343 20/03/2024 SUSHIL KUMAR 3303001WL095924 SUSHIL KUMAR 00415 SBIN0005466 960 960 Processed 12/04/2024 2891097934 SUSHIL KUMAR IDBI BANK(607095)
671 NAWAGARH CH-03-001-059-002/211
() 		3303001000NRG24200320242420344 20/03/2024 fulchand 3303001WL095924 fulchand 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098222 PHOOL CHAND YADAV [LIC AG. 6288] UNION BANK OF INDIA(508500)
672 NAWAGARH CH-03-001-059-002/217
() 		3303001000NRG24200320242420345 20/03/2024 KUNTI NISHAD 3303001WL095924 KUNTI NISHAD 00415 SBIN0005466 800 800 Processed 13/04/2024 2891098259 MRS KUNTI NISHAD STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-059-002/241
() 		3303001000NRG24200320242420348 20/03/2024 INDRANI 3303001WL095924 INDRANI 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098115 MRS INDRANI NISHAD STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-059-002/241
() 		3303001000NRG24200320242420347 20/03/2024 KUMAR 3303001WL095924 KUMAR 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098255 MR KUMAR NISHAD STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-059-002/242
() 		3303001000NRG24200320242420349 20/03/2024 RAMSINGH 3303001WL095924 RAMSINGH 00415 SBIN0005466 960 960 Processed 12/04/2024 2891098114 RAMSINGH NISHAD S/O KUMAR NISHAD PUNJAB NATIONAL BANK(508568)
676 NAWAGARH CH-03-001-059-002/242
() 		3303001000NRG24200320242420350 20/03/2024 SUNITA 3303001WL095924 SUNITA 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098070 MRS SUNITA NISHAD STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-059-002/244
() 		3303001000NRG24200320242420351 20/03/2024 TARUN CHOUHAN 3303001WL095924 TARUN CHOUHAN 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098148 MR TARUN CHAUHAN STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-059-002/246-A
() 		3303001000NRG24200320242420352 20/03/2024 RAMKUMAR 3303001WL095924 RAMKUMAR 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098140 MR MR RAMKUMAR STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-059-002/250
() 		3303001000NRG24200320242420353 20/03/2024 SANTOSHI 3303001WL095924 SANTOSHI 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098144 MRS SANTOSHI NISHAD STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-059-002/257
() 		3303001000NRG24200320242420354 20/03/2024 GOPI YADAV 3303001WL095924 GOPI YADAV 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098175 MR GOPI YADAW STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-059-002/264
() 		3303001000NRG24200320242420360 20/03/2024 RAJESHWARI 3303001WL095924 RAJESHWARI 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098216 MRS RAJESHWARI CHOUHAN STATE BANK OF INDIA(508548)
682 NAWAGARH CH-03-001-059-002/30
() 		3303001000NRG24200320242420362 20/03/2024 KAYA 3303001WL095924 KAYA 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098177 MRS KAYA BAI STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-059-002/30
() 		3303001000NRG24200320242420361 20/03/2024 SITA RAM 3303001WL095924 SITA RAM 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098176 MR MR SITARAM STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-059-002/30-A
() 		3303001000NRG24200320242420363 20/03/2024 CHANDRAKUMAR 3303001WL095924 CHANDRAKUMAR 00415 SBIN0005466 160 160 Processed 13/04/2024 2891098319 MR CHANDRAKUMAR STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-059-002/40
() 		3303001000NRG24200320242420365 20/03/2024 ghansyaam 3303001WL095924 ghansyaam 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097927 GHANSHYAM BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
686 NAWAGARH CH-03-001-059-002/45
() 		3303001000NRG24200320242420366 20/03/2024 harishankar 3303001WL095924 harishankar 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097971 MR HARISHANKAR YADAV STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-059-002/57
() 		3303001000NRG24200320242420368 20/03/2024 SYAMLAL DAHRIYA 3303001WL095924 SYAMLAL DAHRIYA 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098271 MR MR SHYAMLAL STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-059-002/58
() 		3303001000NRG24200320242420370 20/03/2024 nandkumar 3303001WL095924 nandkumar 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097911 MR NAND KUMAR BANJARE STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-059-002/61
() 		3303001000NRG24200320242420372 20/03/2024 ANJOR DAS 3303001WL095924 ANJOR DAS 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098174 MR ANJOR DAS BANJARE STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-059-002/64
() 		3303001000NRG24200320242420377 20/03/2024 KRIPAL KUMAR 3303001WL095924 KRIPAL KUMAR 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098251 MR KRIPAL KURRE STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-059-002/73
() 		3303001000NRG24200320242420379 20/03/2024 CHAIN BAI 3303001WL095924 CHAIN BAI 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097923 MRS CHAIN BAI BANJARE STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-059-002/83
() 		3303001000NRG24200320242420382 20/03/2024 purnima yadav 3303001WL095924 purnima yadav 00415 SBIN0005466 960 960 Processed 13/04/2024 2891097731 MRS PURNIMA YADAV STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-059-002/90
() 		3303001000NRG24200320242420390 20/03/2024 SANGEETA 3303001WL095924 SANGEETA 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098252 Mr. KAMAL S/O KHEMA AND . CHHATTISGARH GRAMIN BANK(607214)
694 NAWAGARH CH-03-001-059-002/92
() 		3303001000NRG24200320242420391 20/03/2024 ONKAR PRASHAD 3303001WL095924 ONKAR PRASHAD 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098061 MR BHOLA CHOUHAN STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-059-002/92
() 		3303001000NRG24200320242420392 20/03/2024 URMILA 3303001WL095924 URMILA 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098089 MRS URMILA CHAUHAN STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-059-002/96
() 		3303001000NRG24200320242420393 20/03/2024 fuleshwari 3303001WL095924 fuleshwari 00415 SBIN0005466 960 960 Processed 12/04/2024 2891098201 Mrs. PHULESHWARI YADAV INDIAN BANK(607105)
697 NAWAGARH CH-03-001-059-002/98
() 		3303001000NRG24200320242420394 20/03/2024 UMA NISHAD 3303001WL095924 UMA NISHAD 00415 SBIN0005466 960 960 Processed 13/04/2024 2891098081 MRS UMA NISHAD STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-061-003/144
() 		3303001000NRG24200320242419695 20/03/2024 DURJAN 3303001WL095908 DURJAN 00415 SBIN0005466 780 780 Processed 13/04/2024 2891098109 MR DURJAN NISHAD STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-061-003/163
() 		3303001000NRG24200320242419696 20/03/2024 SANTOSH KUMAR DHRUW 3303001WL095908 SANTOSH KUMAR DHRUW 00415 SBIN0005466 780 780 Processed 13/04/2024 2891097921 MR SANTOSH KUMAR DHRUW STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-061-003/215
() 		3303001000NRG24200320242419698 20/03/2024 NOHARSINGH DHRUW 3303001WL095908 NOHARSINGH DHRUW 00415 SBIN0005466 780 780 Processed 13/04/2024 2891097570 Mr. NOHARSINGH DHRUW CHHATTISGARH GRAMIN BANK(607214)
701 NAWAGARH CH-03-001-061-003/221
() 		3303001000NRG24200320242419699 20/03/2024 BINDALAL 3303001WL095908 BINDALAL 00415 SBIN0005466 780 780 Processed 13/04/2024 2891098104 BINDA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
702 NAWAGARH CH-03-001-061-003/29
() 		3303001000NRG24200320242419700 20/03/2024 omprakash 3303001WL095908 omprakash 00415 SBIN0005466 780 780 Processed 13/04/2024 2891098112 MR MR OMPRAKASH STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-061-003/33
() 		3303001000NRG24200320242419701 20/03/2024 bisaru 3303001WL095908 bisaru 00415 SBIN0005466 780 780 Processed 13/04/2024 2891098111 MR MR BISHARU STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-061-003/72
() 		3303001000NRG24200320242419702 20/03/2024 surjabai 3303001WL095908 surjabai 00415 SBIN0005466 780 780 Processed 13/04/2024 2891098103 MRS SURJA BAI STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-062-002/1
() 		3303001000NRG24200320242426159 20/03/2024 RAMKALI 3303001WL096044 RAMKALI 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2891098159 MRS RAMKALI NISHAD STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-062-002/1
() 		3303001000NRG24200320242426158 20/03/2024 RAMSINGH 3303001WL096044 RAMSINGH 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2891098094 Mr. RAMSINGH KEVAT CHHATTISGARH GRAMIN BANK(607214)
707 NAWAGARH CH-03-001-062-002/148
() 		3303001000NRG24200320242426163 20/03/2024 Satynarayan Gupta 3303001WL096044 Satynarayan Gupta 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2891098320 Mr. SATYA NARAYAN GUPTA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
708 NAWAGARH CH-03-001-062-002/151
() 		3303001000NRG24200320242426164 20/03/2024 Kripa Ram Yadav 3303001WL096044 Kripa Ram Yadav 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2891098069 MR KRIPARAM YADAV STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-062-002/158
() 		3303001000NRG24200320242426166 20/03/2024 Rajkumar 3303001WL096044 Rajkumar 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2891098072 MR MR RAJKUMAR STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-062-002/164
() 		3303001000NRG24200320242426167 20/03/2024 Mugeshiya Bai 3303001WL096044 Mugeshiya Bai 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2891098139 MRS MUNGESHIYA BAI STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-062-002/165
() 		3303001000NRG24200320242426168 20/03/2024 Akash Nishad 3303001WL096044 Akash Nishad 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2891097574 AKASH NISHAD SO PUNIT NISHAD UNION BANK OF INDIA(508500)
712 NAWAGARH CH-03-001-062-002/165
() 		3303001000NRG24200320242426169 20/03/2024 Pancho Bai Nishad 3303001WL096044 Pancho Bai Nishad 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2891097575 PANCHO NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
713 NAWAGARH CH-03-001-062-002/17
() 		3303001000NRG24200320242426171 20/03/2024 gaya ram 3303001WL096044 gaya ram 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2891098108 MR GAYARAM NISHAD STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-062-002/175
() 		3303001000NRG24200320242426173 20/03/2024 NETRAM VISHVAKARMA 3303001WL096044 NETRAM VISHVAKARMA 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2891098014 MR NETRAM VISHVAKARMA STATE BANK OF INDIA(508548)
715 NAWAGARH CH-03-001-062-002/18
() 		3303001000NRG24200320242426174 20/03/2024 bisram 3303001WL096044 bisram 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2891097579 MR VISHRAM YADAW STATE BANK OF INDIA(508548)
716 NAWAGARH CH-03-001-062-002/18
() 		3303001000NRG24200320242426175 20/03/2024 fagani 3303001WL096044 fagani 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2891097977 MRS FAGANI YADAW STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-062-002/19
() 		3303001000NRG24200320242426177 20/03/2024 LILAMATI 3303001WL096044 LILAMATI 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2891098119 MRS LILMATI NISHAD STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-062-002/19
() 		3303001000NRG24200320242426176 20/03/2024 MAKHAN 3303001WL096044 MAKHAN 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2891098120 MR MAKHAN NISHAD STATE BANK OF INDIA(508548)
719 NAWAGARH CH-03-001-062-002/2
() 		3303001000NRG24200320242426178 20/03/2024 KISHUN 3303001WL096044 KISHUN 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2891097571 MR KIESHUN NISHAD STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-062-002/2
() 		3303001000NRG24200320242426179 20/03/2024 SURJOTIN 3303001WL096044 SURJOTIN 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2891097576 MRS SURJOTIN BAI NISHAD STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-062-002/23
() 		3303001000NRG24200320242426181 20/03/2024 malti 3303001WL096044 malti 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2891098160 MRS MALTI NISHAD STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-062-002/23
() 		3303001000NRG24200320242426180 20/03/2024 punit 3303001WL096044 punit 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2891098093 MR PUNIT NISHAD STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-062-002/28
() 		3303001000NRG24200320242426183 20/03/2024 gabga bai 3303001WL096044 gabga bai 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2891098084 MRS GANGA DHRUW STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-062-002/3-A
() 		3303001000NRG24200320242426187 20/03/2024 Jagram Vishwakarma 3303001WL096044 Jagram Vishwakarma 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2891098015 MR JAGRAM VISHVAKARMA STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-062-002/3-A
() 		3303001000NRG24200320242426186 20/03/2024 Sanjay Kumar vishwkarma 3303001WL096044 Sanjay Kumar vishwkarma 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2891097947 MR SANJAY KUMAR VISHVAKARMA STATE BANK OF INDIA(508548)
726 NAWAGARH CH-03-001-062-002/32
() 		3303001000NRG24200320242426188 20/03/2024 RAMJI 3303001WL096044 RAMJI 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2891098063 MR RAMJI DHRUW STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-062-002/33
() 		3303001000NRG24200320242426190 20/03/2024 guhan 3303001WL096044 guhan 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2891098325 MR GUHAN NISHAD STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-062-002/34
() 		3303001000NRG24200320242426192 20/03/2024 KUMARI 3303001WL096044 KUMARI 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2891098135 MRS KUMARI SEN STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-062-002/35
() 		3303001000NRG24200320242426194 20/03/2024 munni 3303001WL096044 munni 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2891098102 MRS MUNNI DHRUW STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-062-002/35
() 		3303001000NRG24200320242426193 20/03/2024 Santram 3303001WL096044 Santram 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2891097569 SANT RAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
731 NAWAGARH CH-03-001-062-002/36
() 		3303001000NRG24200320242426195 20/03/2024 RAJWANTIN 3303001WL096044 RAJWANTIN 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2891098166 MRS RAJVANTIN NISHAD STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-062-002/47
() 		3303001000NRG24200320242426199 20/03/2024 bishat 3303001WL096044 bishat 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2891097577 MR BISAHAT NISHAD STATE BANK OF INDIA(508548)
733 NAWAGARH CH-03-001-062-002/48
() 		3303001000NRG24200320242426200 20/03/2024 dukalha 3303001WL096044 dukalha 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2891098030 MR DUKALHA YADAV STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-062-002/48
() 		3303001000NRG24200320242426201 20/03/2024 gita 3303001WL096044 gita 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2891097976 MRS GITA YADAV STATE BANK OF INDIA(508548)
735 NAWAGARH CH-03-001-062-002/49
() 		3303001000NRG24200320242426202 20/03/2024 jiwrakhan 3303001WL096044 jiwrakhan 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2891098324 MR JIVRAKHAN DHRUW STATE BANK OF INDIA(508548)
736 NAWAGARH CH-03-001-062-002/52
() 		3303001000NRG24200320242426205 20/03/2024 revti 3303001WL096044 revti 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2891098322 MRS REVTI BAI SEN STATE BANK OF INDIA(508548)
737 NAWAGARH CH-03-001-062-002/52
() 		3303001000NRG24200320242426204 20/03/2024 sukhanandan 3303001WL096044 sukhanandan 00415 SBIN0005466 1020 1020 Processed 12/04/2024 2891098321 Mr. SUKHNANDAN SO DHANWA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
738 NAWAGARH CH-03-001-062-002/53
() 		3303001000NRG24200320242426209 20/03/2024 DHANBAI 3303001WL096044 DHANBAI 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2891098097 MRS DHANBAI NISHAD STATE BANK OF INDIA(508548)
739 NAWAGARH CH-03-001-062-002/53
() 		3303001000NRG24200320242426208 20/03/2024 KUMAR 3303001WL096044 KUMAR 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2891098167 MR KUMAR NISHAD STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-062-002/558
() 		3303001000NRG24200320242426212 20/03/2024 rajkumar 3303001WL096044 rajkumar 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2891098062 MR RAJKUMAR NISHAD STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-062-002/57
() 		3303001000NRG24200320242426214 20/03/2024 ishwar 3303001WL096044 ishwar 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2891098323 MR ISHWAR NISHAD STATE BANK OF INDIA(508548)
742 NAWAGARH CH-03-001-062-002/6
() 		3303001000NRG24200320242426219 20/03/2024 piyriya 3303001WL096044 piyriya 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2891097966 MRS PIYRIYA BAI STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-062-002/6
() 		3303001000NRG24200320242426218 20/03/2024 prabhu 3303001WL096044 prabhu 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2891097572 MR SANTU NISHAD STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-062-002/68
() 		3303001000NRG24200320242426221 20/03/2024 PUSHPA 3303001WL096044 PUSHPA 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2891098080 MRS PUSHPA DHRUW STATE BANK OF INDIA(508548)
745 NAWAGARH CH-03-001-062-002/71
() 		3303001000NRG24200320242426222 20/03/2024 sukhau 3303001WL096044 sukhau 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2891098327 MR SUKHAOONISHAD NISHAD STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-062-002/8
() 		3303001000NRG24200320242426224 20/03/2024 neetu nishad 3303001WL096044 neetu nishad 00415 SBIN0005466 1020 1020 Processed 13/04/2024 2891097778 MISS NEETU NISHAD STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-064-001/37
() 		3303001000NRG24200320242422377 20/03/2024 kilash 3303001WL095962 kilash 00415 SBIN0005466 306 306 Processed 13/04/2024 2891097932 MR KAILASH KUMAR VARMA STATE BANK OF INDIA(508548)
748 NAWAGARH CH-03-001-064-001/86
() 		3303001000NRG24200320242422388 20/03/2024 Ramkrishna 3303001WL095962 Ramkrishna 00415 SBIN0005466 306 306 Processed 12/04/2024 2891097931 Mr. RAMKRISHAN VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 468592 468592
749 NAWAGARH CH-03-001-007-001/218
() 		3303001000NRG24200320242415819 20/03/2024 parmila 3303001WL095817 parmila 00415 SBIN0005776 840 840 Processed 13/04/2024 2891097854 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
750 NAWAGARH CH-03-001-007-001/218
() 		3303001000NRG24200320242415820 20/03/2024 purnima 3303001WL095817 purnima 00415 SBIN0005776 140 140 Processed 13/04/2024 2891097855 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 980 980
751 NAWAGARH CH-03-001-007-001/102
() 		3303001000NRG24200320242415683 20/03/2024 KARTIK 3303001WL095817 KARTIK 00415 SBIN0006246 840 840 Processed 13/04/2024 2891098179 MR KATIK RAM SAHU STATE BANK OF INDIA(508548)
752 NAWAGARH CH-03-001-007-001/107
() 		3303001000NRG24200320242415691 20/03/2024 satroohan 3303001WL095817 satroohan 00415 SBIN0006246 700 700 Processed 13/04/2024 2891098016 MR SHATRUHAN SAHU STATE BANK OF INDIA(508548)
753 NAWAGARH CH-03-001-007-001/121
() 		3303001000NRG24200320242415718 20/03/2024 ANANDRAM 3303001WL095817 ANANDRAM 00415 SBIN0006246 840 840 Processed 13/04/2024 2891098059 MR ANAND RAM SAHU STATE BANK OF INDIA(508548)
754 NAWAGARH CH-03-001-007-001/129
() 		3303001000NRG24200320242415732 20/03/2024 SHIVKUMAR 3303001WL095817 SHIVKUMAR 00415 SBIN0006246 840 840 Processed 13/04/2024 2891097943 MR SHIV KUMAR SONI SO MISHRI LAL SONI STATE BANK OF INDIA(508548)
755 NAWAGARH CH-03-001-007-001/136
() 		3303001000NRG24200320242415746 20/03/2024 Meena sahu 3303001WL095817 Meena sahu 00415 SBIN0006246 280 280 Processed 13/04/2024 2891097999 MRS MEENA SAHU STATE BANK OF INDIA(508548)
756 NAWAGARH CH-03-001-007-001/156-A
() 		3303001000NRG24200320242415775 20/03/2024 lalita sahu 3303001WL095817 lalita sahu 00415 SBIN0006246 840 840 Processed 13/04/2024 2891097785 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
757 NAWAGARH CH-03-001-007-001/218
() 		3303001000NRG24200320242415821 20/03/2024 hira ram sahu 3303001WL095817 hira ram sahu 00415 SBIN0006246 700 700 Processed 13/04/2024 2891098087 MR HIRARAM SAHU STATE BANK OF INDIA(508548)
758 NAWAGARH CH-03-001-007-001/219
() 		3303001000NRG24200320242415822 20/03/2024 BAHURA 3303001WL095817 BAHURA 00415 SBIN0006246 560 560 Processed 13/04/2024 2891098207 MRS BAHURA BAI STATE BANK OF INDIA(508548)
759 NAWAGARH CH-03-001-007-001/229
() 		3303001000NRG24200320242415829 20/03/2024 jamun 3303001WL095817 jamun 00415 SBIN0006246 840 840 Processed 13/04/2024 2891097940 MRS JAMUN WO VIJAY STATE BANK OF INDIA(508548)
760 NAWAGARH CH-03-001-007-001/234-A
() 		3303001000NRG24200320242415848 20/03/2024 SUNTI 3303001WL095817 SUNTI 00415 SBIN0006246 840 840 Processed 13/04/2024 2891097620 MRS SUNTI BAI VERMA STATE BANK OF INDIA(508548)
761 NAWAGARH CH-03-001-007-001/257
() 		3303001000NRG24200320242415872 20/03/2024 ramprasad 3303001WL095817 ramprasad 00415 SBIN0006246 840 840 Processed 13/04/2024 2891097827 MR RAMPRASAD BARLE STATE BANK OF INDIA(508548)
762 NAWAGARH CH-03-001-007-001/270
() 		3303001000NRG24200320242415885 20/03/2024 niranjan 3303001WL095817 niranjan 00415 SBIN0006246 840 840 Processed 13/04/2024 2891098002 NIRANJAN PRASAD SAHU UNION BANK OF INDIA(508500)
763 NAWAGARH CH-03-001-007-001/271
() 		3303001000NRG24200320242415889 20/03/2024 Kumari Lateshwari Yadav 3303001WL095817 Kumari Lateshwari Yadav 00415 SBIN0006246 840 840 Processed 13/04/2024 2891098068 MISS KUMARI LATESHWARI YADAV STATE BANK OF INDIA(508548)
764 NAWAGARH CH-03-001-007-001/38
() 		3303001000NRG24200320242415935 20/03/2024 bharat 3303001WL095817 bharat 00415 SBIN0006246 840 840 Processed 13/04/2024 2891098017 MR BHARAT LAL SAHU STATE BANK OF INDIA(508548)
765 NAWAGARH CH-03-001-007-001/423
() 		3303001000NRG24200320242415967 20/03/2024 devki sahu 3303001WL095817 devki sahu 00415 SBIN0006246 840 840 Processed 13/04/2024 2891097965 MRS DEVKI SAHU STATE BANK OF INDIA(508548)
766 NAWAGARH CH-03-001-007-001/87
() 		3303001000NRG24200320242416038 20/03/2024 chowa ram 3303001WL095817 chowa ram 00415 SBIN0006246 840 840 Processed 13/04/2024 2891097945 MR CHOVA RAM SO DHARAM STATE BANK OF INDIA(508548)
767 NAWAGARH CH-03-001-056-001/175
() 		3303001000NRG24200320242415166 20/03/2024 gabbar 3303001WL095796 gabbar 00415 SBIN0006246 3060 3060 Processed 12/04/2024 2891097920 Mr. GABBAR URF PURUSHOTTAM GHRITALAHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
768 NAWAGARH CH-03-001-056-001/284
() 		3303001000NRG24200320242415167 20/03/2024 LAXMINARAYAN 3303001WL095796 LAXMINARAYAN 00415 SBIN0006246 3315 3315 Processed 13/04/2024 2891098152 MR LAXMINARAYAN BAGHEL STATE BANK OF INDIA(508548)
769 NAWAGARH CH-03-001-056-001/494
() 		3303001000NRG24200320242415168 20/03/2024 SHRIRAM 3303001WL095796 SHRIRAM 00415 SBIN0006246 3315 3315 Processed 12/04/2024 2891097713 Mr. SHRI RAM YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
770 NAWAGARH CH-03-001-062-002/54
() 		3303001000NRG24200320242426211 20/03/2024 GAUTARHIN 3303001WL096044 GAUTARHIN 00415 SBIN0006246 1020 1020 Processed 13/04/2024 2891097573 MRS GOUTARHIN NISHAD STATE BANK OF INDIA(508548)
SubTotal 23030 23030
771 NAWAGARH CH-03-001-062-002/28
() 		3303001000NRG24200320242426184 20/03/2024 sunita 3303001WL096044 sunita 00415 SBIN0015466 1020 1020 Processed 13/04/2024 2891098082 Mrs. SUNITA DHRUV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
772 NAWAGARH CH-03-001-035-001/379
() 		3303001000NRG24200320242427257 20/03/2024 Hemant Kumar 3303001WL096075 Hemant Kumar 00462 UCBA0002836 960 960 Processed 13/04/2024 2891097561 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
SubTotal 960 960
773 NAWAGARH CH-03-001-062-002/42
() 		3303001000NRG24200320242426196 20/03/2024 nandram 3303001WL096044 nandram 00468 UBIN0568040 1020 1020 Processed 13/04/2024 2891098197 MR NANDARAM NISHAD STATE BANK OF INDIA(508548)
774 NAWAGARH CH-03-001-062-002/5
() 		3303001000NRG24200320242426203 20/03/2024 GOPAL 3303001WL096044 GOPAL 00468 UBIN0568040 1020 1020 Processed 13/04/2024 2891098205 Mr. GOPAL RAM KEVAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
775 NAWAGARH CH-03-001-007-001/414
() 		3303001000NRG24200320242415951 20/03/2024 Krishna Kumar Sahu 3303001WL095817 Krishna Kumar Sahu 00468 UBIN0570745 840 840 Processed 13/04/2024 2891097851 KRISHNA KUMAR SAHU UNION BANK OF INDIA(508500)
SubTotal 840 840
776 NAWAGARH CH-03-001-007-001/153-A
() 		3303001000NRG24200320242415770 20/03/2024 prem bai 3303001WL095817 prem bai 00468 UBIN0819999 840 840 Processed 13/04/2024 2891097622 PREM BAI JOSHI UNION BANK OF INDIA(508500)
SubTotal 840 840
777 NAWAGARH CH-03-001-007-001/145-A
() 		3303001000NRG24200320242415751 20/03/2024 rekhan 3303001WL095817 rekhan 00468 UBIN0829773 140 140 Processed 13/04/2024 2891097733 REKHA SAHU UNION BANK OF INDIA(508500)
778 NAWAGARH CH-03-001-007-001/270
() 		3303001000NRG24200320242415886 20/03/2024 santoshi 3303001WL095817 santoshi 00468 UBIN0829773 840 840 Processed 13/04/2024 2891098214 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
SubTotal 980 980
779 NAWAGARH CH-03-001-007-001/549
() 		3303001000NRG24200320242416004 20/03/2024 Kaleshwar sahu 3303001WL095817 Kaleshwar sahu 00468 UBIN0917290 420 420 Processed 13/04/2024 2891097555 KALESHWAR SAHU UNION BANK OF INDIA(508500)
SubTotal 420 420
780 NAWAGARH CH-03-001-007-001/145-A
() 		3303001000NRG24200320242415752 20/03/2024 SHAKUN 3303001WL095817 SHAKUN 00468 UBIN0934852 840 840 Processed 13/04/2024 2891097968 SAKUN BAI SAHU UNION BANK OF INDIA(508500)
781 NAWAGARH CH-03-001-017-001/138
() 		3303001000NRG24200320242427577 20/03/2024 Triveni Bai 3303001WL096089 Triveni Bai 00468 UBIN0934852 800 800 Processed 13/04/2024 2891097682 TRIVENI BAI UNION BANK OF INDIA(508500)
782 NAWAGARH CH-03-001-062-002/33
() 		3303001000NRG24200320242426191 20/03/2024 NONA NISHAD 3303001WL096044 NONA NISHAD 00468 UBIN0934852 1020 1020 Processed 13/04/2024 2891097967 Mrs. GOMTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2660 2660
783 NAWAGARH CH-03-001-039-001/311-A
() 		3303001000NRG24200320242420993 20/03/2024 BHIRENDRA KUMAR 3303001WL095938 BHIRENDRA KUMAR 00553 INDB0000482 3315 3315 Processed 13/04/2024 2891097715 Mr. BIRENDRA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
784 NAWAGARH CH-03-001-007-001/416
() 		3303001000NRG24200320242415958 20/03/2024 Sanjay 3303001WL095817 Sanjay 00688 FINO0009001 700 700 Processed 13/04/2024 2891097559 Sanjay .. FINO PAYMENTS BANK LTD(608001)
785 NAWAGARH CH-03-001-007-001/549
() 		3303001000NRG24200320242416005 20/03/2024 Ramprasad 3303001WL095817 Ramprasad 00688 FINO0009001 140 140 Processed 13/04/2024 2891097557 Ramprasad Sahu FINO PAYMENTS BANK LTD(608001)
SubTotal 840 840
786 NAWAGARH CH-03-001-007-001/27
() 		3303001000NRG24200320242415883 20/03/2024 bimla bai patre 3303001WL095817 bimla bai patre 00688 FINO0009003 840 840 Processed 13/04/2024 2891097558 Bimla Bai Patre FINO PAYMENTS BANK LTD(608001)
SubTotal 840 840
787 NAWAGARH CH-03-001-007-001/129
() 		3303001000NRG24200320242415734 20/03/2024 Mukesh Soni 3303001WL095817 Mukesh Soni 00691 IPOS0000001 840 840 Processed 13/04/2024 2891097546 MUKESH SONI INDIA POST PAYMENTS BANK LIMITED(508528)
788 NAWAGARH CH-03-001-007-001/467
() 		3303001000NRG24200320242415995 20/03/2024 Sanjay Kumar Sen 3303001WL095817 Sanjay Kumar Sen 00691 IPOS0000001 840 840 Processed 13/04/2024 2891097545 SANJAY KUMAR SEN INDIA POST PAYMENTS BANK LIMITED(508528)
789 NAWAGARH CH-03-001-017-001/219
() 		3303001000NRG24200320242427626 20/03/2024 Deelip dhruw 3303001WL096089 Deelip dhruw 00691 IPOS0000001 800 800 Processed 13/04/2024 2891097717 DEELIP DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
790 NAWAGARH CH-03-001-017-001/222
() 		3303001000NRG24200320242427631 20/03/2024 Roshan 3303001WL096089 Roshan 00691 IPOS0000001 800 800 Processed 13/04/2024 2891097544 ROSHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
791 NAWAGARH CH-03-001-035-001/129-A
() 		3303001000NRG24200320242427125 20/03/2024 ARVIND 3303001WL096075 ARVIND 00691 IPOS0000001 960 960 Processed 13/04/2024 2891097718 ARVIND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
792 NAWAGARH CH-03-001-035-001/250
() 		3303001000NRG24200320242427232 20/03/2024 tuhan 3303001WL096075 tuhan 00691 IPOS0000001 960 960 Processed 13/04/2024 2891097549 TUNGAN INDIA POST PAYMENTS BANK LIMITED(508528)
793 NAWAGARH CH-03-001-035-001/28-A
() 		3303001000NRG24200320242427240 20/03/2024 manrakhan 3303001WL096075 manrakhan 00691 IPOS0000001 960 960 Processed 13/04/2024 2891097548 MANRAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
794 NAWAGARH CH-03-001-035-001/436
() 		3303001000NRG24200320242427281 20/03/2024 madhu sahu 3303001WL096075 madhu sahu 00691 IPOS0000001 960 960 Processed 13/04/2024 2891097719 MADHU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
795 NAWAGARH CH-03-001-035-001/95-A
() 		3303001000NRG24200320242427368 20/03/2024 dileshwari bai sahu 3303001WL096075 dileshwari bai sahu 00691 IPOS0000001 800 800 Processed 13/04/2024 2891097550 DILESHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
796 NAWAGARH CH-03-001-059-002/10-A
() 		3303001000NRG24200320242420320 20/03/2024 DERHOO NISHAD 3303001WL095924 DERHOO NISHAD 00691 IPOS0000001 960 960 Rejected 12/04/2024 2891097716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 NAWAGARH CH-03-001-059-002/49
() 		3303001000NRG24200320242420367 20/03/2024 BALLA RAM 3303001WL095924 BALLA RAM 00691 IPOS0000001 960 960 Processed 13/04/2024 2891097547 BALLA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9840 9840
Total 705511 705511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_200324APB_FTO_541984 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1640
2 NAWAGARH CH3303001_200324APB_FTO_541984 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 840
3 NAWAGARH CH3303001_200324APB_FTO_541984 Bank of Baroda BARB0DBBEME BEMETARA 940
4 NAWAGARH CH3303001_200324APB_FTO_541984 Bank of India BKID0009325 BEMETARA 3520
5 NAWAGARH CH3303001_200324APB_FTO_541984 Canara Bank CNRB0002555 G E ROAD BR, RAIPUR 800
6 NAWAGARH CH3303001_200324APB_FTO_541984 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 24870
7 NAWAGARH CH3303001_200324APB_FTO_541984 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 69660
8 NAWAGARH CH3303001_200324APB_FTO_541984 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 53740
9 NAWAGARH CH3303001_200324APB_FTO_541984 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 16866
10 NAWAGARH CH3303001_200324APB_FTO_541984 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 940
11 NAWAGARH CH3303001_200324APB_FTO_541984 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 408
12 NAWAGARH CH3303001_200324APB_FTO_541984 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 3060
13 NAWAGARH CH3303001_200324APB_FTO_541984 I.D.B.I.BANK IBKL0001221 Bemetra 960
14 NAWAGARH CH3303001_200324APB_FTO_541984 Indian Bank IDIB000B730 Bemetara 4340
15 NAWAGARH CH3303001_200324APB_FTO_541984 Indian Bank IDIB000M629 Manpur 870
16 NAWAGARH CH3303001_200324APB_FTO_541984 State Bank of India SBIN0000296 BEMETRA 3100
17 NAWAGARH CH3303001_200324APB_FTO_541984 State Bank of India SBIN0001470 NEORA 800
18 NAWAGARH CH3303001_200324APB_FTO_541984 State Bank of India SBIN0001843 ADB BHATAPARA 960
19 NAWAGARH CH3303001_200324APB_FTO_541984 State Bank of India SBIN0005466 NAWAGARH 468592
20 NAWAGARH CH3303001_200324APB_FTO_541984 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 980
21 NAWAGARH CH3303001_200324APB_FTO_541984 State Bank of India SBIN0006246 TEMRI 23030
22 NAWAGARH CH3303001_200324APB_FTO_541984 State Bank of India SBIN0015466 SAHAJPUR 1020
23 NAWAGARH CH3303001_200324APB_FTO_541984 UCO Bank UCBA0002836 BEMETRA 960
24 NAWAGARH CH3303001_200324APB_FTO_541984 Union Bank of India UBIN0568040 BEMETARA 2040
25 NAWAGARH CH3303001_200324APB_FTO_541984 Union Bank of India UBIN0570745 Bhatapara 840
26 NAWAGARH CH3303001_200324APB_FTO_541984 Union Bank of India UBIN0819999 BHATAPARA 840
27 NAWAGARH CH3303001_200324APB_FTO_541984 Union Bank of India UBIN0829773 Bemetera 980
28 NAWAGARH CH3303001_200324APB_FTO_541984 Union Bank of India UBIN0917290 BHATAPARA 420
29 NAWAGARH CH3303001_200324APB_FTO_541984 Union Bank of India UBIN0934852 BEMETARA 2660
30 NAWAGARH CH3303001_200324APB_FTO_541984 IndusInd Bank Ltd. INDB0000482 BANSANKARA 3315
31 NAWAGARH CH3303001_200324APB_FTO_541984 Fino Payments Bank Ltd FINO0009001 Head Office 840
32 NAWAGARH CH3303001_200324APB_FTO_541984 Fino Payments Bank Ltd FINO0009003 Head Office 840
33 NAWAGARH CH3303001_200324APB_FTO_541984 India Post Payments Bank IPOS0000001 Bemetara 9840

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