Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:14:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_280324APB_FTO_561182
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-03-001-052-002/36
() 		3303001000NRG24280320242534395 28/03/2024 GANGA RAM 3303001WL099044 GANGA RAM 00093 CRGB0008141 460 460 Processed 12/04/2024 2886569904 Mr. GANGA PARSAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
2 NAWAGARH CH-03-001-052-002/36
() 		3303001000NRG24280320242534396 28/03/2024 JANKI BAI 3303001WL099044 JANKI BAI 00093 CRGB0008141 460 460 Processed 13/04/2024 2886569925 Mrs. JANKI VERMA CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-052-002/51
() 		3303001000NRG24280320242534399 28/03/2024 arjun dhuruw 3303001WL099044 arjun dhuruw 00093 CRGB0008141 460 460 Processed 13/04/2024 2886569922 Mr. ARJUN RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-052-003/21
() 		3303001000NRG24280320242534420 28/03/2024 NARAYAN 3303001WL099044 NARAYAN 00093 CRGB0008141 460 460 Processed 13/04/2024 2886569920 Mr. NARAYAN TANDAN CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-052-003/30
() 		3303001000NRG24280320242534429 28/03/2024 nirmala bai 3303001WL099044 nirmala bai 00093 CRGB0008141 460 460 Processed 12/04/2024 2886569914 Miss. NIRMALA TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 NAWAGARH CH-03-001-052-003/37
() 		3303001000NRG24280320242534434 28/03/2024 chandraprakash 3303001WL099044 chandraprakash 00093 CRGB0008141 460 460 Processed 12/04/2024 2886569934 Mr. CHANDRAPRAKASH DESHALAHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 NAWAGARH CH-03-001-052-003/49
() 		3303001000NRG24280320242534438 28/03/2024 SATKHOJI 3303001WL099044 SATKHOJI 00093 CRGB0008141 460 460 Processed 13/04/2024 2886569938 Ms. SATKHOJI BANJARE S/O BUDHARI BANJA CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-052-003/5
() 		3303001000NRG24280320242534439 28/03/2024 BUDHARI 3303001WL099044 BUDHARI 00093 CRGB0008141 460 460 Processed 12/04/2024 2886569919 MR BUDHARI BANJARE STATE BANK OF INDIA(508548)
SubTotal 3680 3680
9 NAWAGARH CH-03-001-082-001/402
() 		3303001000NRG24280320242556890 28/03/2024 rameshwer 3303001WL099610 rameshwer 00093 CRGB0008143 420 420 Processed 12/04/2024 2886570251 MR RAMESHWAR NISHAD STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-082-001/687
() 		3303001000NRG24280320242556953 28/03/2024 geeta bai lohar 3303001WL099610 geeta bai lohar 00093 CRGB0008143 420 420 Processed 13/04/2024 2886569910 Miss. GEETA BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-082-001/823
() 		3303001000NRG24280320242556995 28/03/2024 LALJI 3303001WL099610 LALJI 00093 CRGB0008143 420 420 Processed 13/04/2024 2886569931 LALJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
12 NAWAGARH CH-03-001-052-001/22
() 		3303001000NRG24280320242534369 28/03/2024 SONI BAI 3303001WL099044 SONI BAI 00093 CRGB0008154 230 230 Processed 13/04/2024 2886569940 Mrs. SONI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-052-001/22
() 		3303001000NRG24280320242534368 28/03/2024 SURESH 3303001WL099044 SURESH 00093 CRGB0008154 230 230 Processed 13/04/2024 2886569908 Mr. suresh kumar sahu CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-052-001/403
() 		3303001000NRG24280320242534373 28/03/2024 Premprakash 3303001WL099044 Premprakash 00093 CRGB0008154 345 345 Processed 13/04/2024 2886569936 PREMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAWAGARH CH-03-001-052-002/1
() 		3303001000NRG24280320242534378 28/03/2024 durwti 3303001WL099044 durwti 00093 CRGB0008154 460 460 Processed 13/04/2024 2886569916 Mrs. DURPATI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-052-002/1
() 		3303001000NRG24280320242534377 28/03/2024 kalyan 3303001WL099044 kalyan 00093 CRGB0008154 460 460 Processed 12/04/2024 2886569961 KALYAN SO SADHURAM BANK OF BARODA(606985)
17 NAWAGARH CH-03-001-052-002/13
() 		3303001000NRG24280320242534379 28/03/2024 MOHIT 3303001WL099044 MOHIT 00093 CRGB0008154 460 460 Processed 13/04/2024 2886569928 Mr. MOHITRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-052-002/17
() 		3303001000NRG24280320242534380 28/03/2024 MAHENDRA 3303001WL099044 MAHENDRA 00093 CRGB0008154 460 460 Processed 13/04/2024 2886569930 Mr. MAHENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-052-002/20
() 		3303001000NRG24280320242534381 28/03/2024 ramesh 3303001WL099044 ramesh 00093 CRGB0008154 460 460 Processed 12/04/2024 2886569903 Mr. RAMESH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 NAWAGARH CH-03-001-052-002/20
() 		3303001000NRG24280320242534382 28/03/2024 VADYA BAI 3303001WL099044 VADYA BAI 00093 CRGB0008154 460 460 Processed 13/04/2024 2886569906 Mrs. PADMAWATI VERMA CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-052-002/31
() 		3303001000NRG24280320242534393 28/03/2024 GHASIYA RAM 3303001WL099044 GHASIYA RAM 00093 CRGB0008154 460 460 Processed 13/04/2024 2886569923 Mr. GHASIYA RAM CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-052-002/38
() 		3303001000NRG24280320242534397 28/03/2024 BHULURAM 3303001WL099044 BHULURAM 00093 CRGB0008154 460 460 Processed 13/04/2024 2886569911 Mr. BHULLURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-052-002/7
() 		3303001000NRG24280320242534400 28/03/2024 bisauha 3303001WL099044 bisauha 00093 CRGB0008154 460 460 Processed 13/04/2024 2886569932 Mr. BISOUHA XX CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-052-002/7
() 		3303001000NRG24280320242534401 28/03/2024 pramila 3303001WL099044 pramila 00093 CRGB0008154 460 460 Processed 13/04/2024 2886569933 Mrs. PRAMILA DHRUW CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-052-002/8
() 		3303001000NRG24280320242534402 28/03/2024 SHIV SHANKAR 3303001WL099044 SHIV SHANKAR 00093 CRGB0008154 460 460 Processed 13/04/2024 2886569935 SHIV PRASAD UNION BANK OF INDIA(508500)
26 NAWAGARH CH-03-001-052-002/9
() 		3303001000NRG24280320242534404 28/03/2024 ghansyam 3303001WL099044 ghansyam 00093 CRGB0008154 460 460 Processed 13/04/2024 2886569912 GHANSHYAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAWAGARH CH-03-001-052-003/10
() 		3303001000NRG24280320242534407 28/03/2024 BHAGWAT 3303001WL099044 BHAGWAT 00093 CRGB0008154 460 460 Processed 12/04/2024 2886569924 Mr. BHAGWAT DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 NAWAGARH CH-03-001-052-003/22
() 		3303001000NRG24280320242534424 28/03/2024 ARATI 3303001WL099044 ARATI 00093 CRGB0008154 460 460 Processed 13/04/2024 2886569941 Mrs. ARRTI BAI DESLAHARE CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-052-003/22
() 		3303001000NRG24280320242534423 28/03/2024 KUNJRAM 3303001WL099044 KUNJRAM 00093 CRGB0008154 345 345 Processed 12/04/2024 2886569905 Mr. KUNJRAM DESHLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
30 NAWAGARH CH-03-001-052-003/34
() 		3303001000NRG24280320242534431 28/03/2024 NIRMALA BAI 3303001WL099044 NIRMALA BAI 00093 CRGB0008154 460 460 Processed 13/04/2024 2886569942 Mrs. NIRMALA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-052-003/35
() 		3303001000NRG24280320242534433 28/03/2024 CHAMELI 3303001WL099044 CHAMELI 00093 CRGB0008154 460 460 Processed 13/04/2024 2886569915 Mrs. CHAMELI BAI DESLAHARE CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-052-003/46
() 		3303001000NRG24280320242534436 28/03/2024 PANKAJ KUMAR 3303001WL099044 PANKAJ KUMAR 00093 CRGB0008154 345 345 Processed 12/04/2024 2886569937 Mr. PANKAJ KUMAR DESH LAHARE S O VISHRAM CENTRAL BANK OF INDIA(607115)
33 NAWAGARH CH-03-001-052-003/48
() 		3303001000NRG24280320242534437 28/03/2024 PYARELAL YADAV 3303001WL099044 PYARELAL YADAV 00093 CRGB0008154 460 460 Processed 13/04/2024 2886569913 Mr. PYARE LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-052-003/52
() 		3303001000NRG24280320242534442 28/03/2024 INDRANI 3303001WL099044 INDRANI 00093 CRGB0008154 460 460 Processed 13/04/2024 2886569918 Mrs. INDRANI DESHLAHERE DESHLAHERE CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-052-003/53
() 		3303001000NRG24280320242534443 28/03/2024 RESHAM 3303001WL099044 RESHAM 00093 CRGB0008154 345 345 Processed 13/04/2024 2886569902 Mrs. RESHAM BAI W/O MUNGE LAL LAHRE . CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-052-003/57
() 		3303001000NRG24280320242534445 28/03/2024 BUDHD SAGAR 3303001WL099044 BUDHD SAGAR 00093 CRGB0008154 230 230 Processed 12/04/2024 2886569927 Mr. BUDHH SAGAR DESHLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
37 NAWAGARH CH-03-001-052-003/6
() 		3303001000NRG24280320242534446 28/03/2024 PREMDAS 3303001WL099044 PREMDAS 00093 CRGB0008154 460 460 Processed 13/04/2024 2886569907 Mr. PREMDAS S/O AASHARAM SAT. . CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-052-003/7
() 		3303001000NRG24280320242534447 28/03/2024 JAMUN BAI 3303001WL099044 JAMUN BAI 00093 CRGB0008154 345 345 Processed 12/04/2024 2886569909 JAMUN BAI INDUSIND BANK(607189)
39 NAWAGARH CH-03-001-052-003/8
() 		3303001000NRG24280320242534448 28/03/2024 narayan DESHLAHARE 3303001WL099044 narayan DESHLAHARE 00093 CRGB0008154 460 460 Processed 12/04/2024 2886569917 Mr. NARAYAN DESHLAHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
40 NAWAGARH CH-03-001-052-003/9
() 		3303001000NRG24280320242534450 28/03/2024 GAUTARIHA 3303001WL099044 GAUTARIHA 00093 CRGB0008154 115 115 Processed 13/04/2024 2886569921 Mr. GAUTARIHA XX CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-052-003/9
() 		3303001000NRG24280320242534451 28/03/2024 JANKI BAI 3303001WL099044 JANKI BAI 00093 CRGB0008154 345 345 Processed 12/04/2024 2886569943 MRS JANKI DESHLAHARE STATE BANK OF INDIA(508548)
SubTotal 12075 12075
42 NAWAGARH CH-03-001-052-001/39
() 		3303001000NRG24280320242534372 28/03/2024 UMEND 3303001WL099044 UMEND 00093 SBIN0RRCHGB 460 460 Processed 12/04/2024 2886569929 Mr. UMEND SINGH CHOUHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
43 NAWAGARH CH-03-001-052-001/41
() 		3303001000NRG24280320242534375 28/03/2024 KALINDRI BAI 3303001WL099044 KALINDRI BAI 00093 SBIN0RRCHGB 115 115 Processed 12/04/2024 2886569939 KALINDRI BAI SAHU BANK OF BARODA(606985)
SubTotal 575 575
44 NAWAGARH CH-03-001-082-001/585
() 		3303001000NRG24280320242556947 28/03/2024 sangeeta sahu 3303001WL099610 sangeeta sahu 00415 SBIN0001144 420 420 Processed 12/04/2024 2886570077 MISS SANGEETA SAHU STATE BANK OF INDIA(508548)
SubTotal 420 420
45 NAWAGARH CH-03-001-052-002/43
() 		3303001000NRG24280320242534398 28/03/2024 mantora 3303001WL099044 mantora 00415 SBIN0001843 460 460 Processed 13/04/2024 2886569926 Mrs. MANTORA DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 460 460
46 NAWAGARH CH-03-001-016-002/284
() 		3303001000NRG24280320242562197 28/03/2024 NEELU VERMA 3303001WL099731 NEELU VERMA 00415 SBIN0005466 900 900 Processed 12/04/2024 2886570218 MRS NEELU VERMA STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-016-002/284
() 		3303001000NRG24280320242562196 28/03/2024 TOKESHWAR 3303001WL099731 TOKESHWAR 00415 SBIN0005466 900 900 Processed 12/04/2024 2886570046 MR TOKESHWAR VERMA STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-016-002/291
() 		3303001000NRG24280320242562199 28/03/2024 BRIHASPATI 3303001WL099731 BRIHASPATI 00415 SBIN0005466 900 900 Processed 12/04/2024 2886570240 MRS MRS BRIHASPATI STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-016-002/291
() 		3303001000NRG24280320242562198 28/03/2024 Santanu 3303001WL099731 Santanu 00415 SBIN0005466 900 900 Processed 12/04/2024 2886569949 MR SHANTANU VARMA STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-016-002/34
() 		3303001000NRG24280320242562201 28/03/2024 BED BAI 3303001WL099731 BED BAI 00415 SBIN0005466 900 900 Processed 12/04/2024 2886570029 MRS BEDBAI VARMA STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-016-002/34
() 		3303001000NRG24280320242562200 28/03/2024 KESHAV SINGH 3303001WL099731 KESHAV SINGH 00415 SBIN0005466 900 900 Processed 13/04/2024 2886570028 KESHAV VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAWAGARH CH-03-001-016-002/38
() 		3303001000NRG24280320242562202 28/03/2024 Kuldip 3303001WL099731 Kuldip 00415 SBIN0005466 900 900 Processed 12/04/2024 2886570232 MR KULDIP KULDIP STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-016-002/38
() 		3303001000NRG24280320242562203 28/03/2024 Thaneshwari 3303001WL099731 Thaneshwari 00415 SBIN0005466 900 900 Processed 12/04/2024 2886570210 MISS MISS THANESHWARI STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-016-002/385-A
() 		3303001000NRG24280320242562205 28/03/2024 hemin 3303001WL099731 hemin 00415 SBIN0005466 900 900 Processed 12/04/2024 2886570079 MR HEMIN BAI VARMA STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-016-002/385-A
() 		3303001000NRG24280320242562204 28/03/2024 HULASH 3303001WL099731 HULASH 00415 SBIN0005466 900 900 Processed 12/04/2024 2886570185 MR HULAS KUMAR VERMA STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-016-002/39
() 		3303001000NRG24280320242562206 28/03/2024 kanhiya 3303001WL099731 kanhiya 00415 SBIN0005466 900 900 Processed 12/04/2024 2886570019 MR KANHAIYA VARMA STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-016-002/39
() 		3303001000NRG24280320242562207 28/03/2024 Satrupa Varma 3303001WL099731 Satrupa Varma 00415 SBIN0005466 900 900 Processed 12/04/2024 2886570020 MRS SATROOPA VARMA STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-016-002/66-C
() 		3303001000NRG24280320242562208 28/03/2024 santosh 3303001WL099731 santosh 00415 SBIN0005466 900 900 Processed 12/04/2024 2886569985 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-016-002/66-C
() 		3303001000NRG24280320242562209 28/03/2024 shayaam 3303001WL099731 shayaam 00415 SBIN0005466 900 900 Processed 12/04/2024 2886570030 MR SHYAMA BAI STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-024-001/249
() 		3303001000NRG24280320242562092 28/03/2024 Rupa Bai 3303001WL099730 Rupa Bai 00415 SBIN0005466 150 150 Processed 12/04/2024 2886570241 ROOPA KURRE CANARA BANK(508532)
61 NAWAGARH CH-03-001-024-001/418
() 		3303001000NRG24280320242562124 28/03/2024 Santra Bai 3303001WL099730 Santra Bai 00415 SBIN0005466 150 150 Processed 12/04/2024 2886569978 MRS SANTRA BAI STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-024-001/528
() 		3303001000NRG24280320242562143 28/03/2024 Jaykumar Ghritlahare 3303001WL099730 Jaykumar Ghritlahare 00415 SBIN0005466 150 150 Processed 12/04/2024 2886570248 MR JAYKUMAR GHRITLAHARE STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-052-002/28
() 		3303001000NRG24280320242534386 28/03/2024 SUMAN BAI 3303001WL099044 SUMAN BAI 00415 SBIN0005466 460 460 Processed 12/04/2024 2886570059 Mrs. SUMITRA BAI MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
64 NAWAGARH CH-03-001-052-003/1
() 		3303001000NRG24280320242534406 28/03/2024 vijay 3303001WL099044 vijay 00415 SBIN0005466 460 460 Processed 12/04/2024 2886570078 Mr. VIJAY KUMAR LAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
65 NAWAGARH CH-03-001-052-003/13
() 		3303001000NRG24280320242534409 28/03/2024 sadhan 3303001WL099044 sadhan 00415 SBIN0005466 230 230 Processed 12/04/2024 2886570068 MRS SADHAN BAI DESHLAHRE STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-052-003/13
() 		3303001000NRG24280320242534408 28/03/2024 sudarshan 3303001WL099044 sudarshan 00415 SBIN0005466 230 230 Processed 12/04/2024 2886570217 Mr. SUDARSHAN DAS DESHLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
67 NAWAGARH CH-03-001-052-003/14
() 		3303001000NRG24280320242534410 28/03/2024 usha bai 3303001WL099044 usha bai 00415 SBIN0005466 460 460 Processed 13/04/2024 2886570076 Mr. USHA GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-052-003/21
() 		3303001000NRG24280320242534422 28/03/2024 KAMALPRASHAD 3303001WL099044 KAMALPRASHAD 00415 SBIN0005466 345 345 Processed 13/04/2024 2886570084 Mr. KAMAL PRASAD TANDON CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-052-003/21
() 		3303001000NRG24280320242534421 28/03/2024 KUMARI 3303001WL099044 KUMARI 00415 SBIN0005466 460 460 Processed 12/04/2024 2886570073 MRS KUMARI BAI TANDAN STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-052-003/23
() 		3303001000NRG24280320242534425 28/03/2024 SADHRAM 3303001WL099044 SADHRAM 00415 SBIN0005466 460 460 Processed 13/04/2024 2886570219 Mr. SADHRAM LAHRE CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-052-003/28
() 		3303001000NRG24280320242534426 28/03/2024 SITALA 3303001WL099044 SITALA 00415 SBIN0005466 115 115 Processed 12/04/2024 2886570069 MRS SHASHI KALA STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-052-003/30
() 		3303001000NRG24280320242534430 28/03/2024 Suruj bai 3303001WL099044 Suruj bai 00415 SBIN0005466 345 345 Processed 12/04/2024 2886570074 MRS SURUJ TANDON STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-052-003/35
() 		3303001000NRG24280320242534432 28/03/2024 DHANSHAY 3303001WL099044 DHANSHAY 00415 SBIN0005466 230 230 Processed 12/04/2024 2886570055 MR DHANSAY O STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-052-003/5
() 		3303001000NRG24280320242534440 28/03/2024 KERA BAI 3303001WL099044 KERA BAI 00415 SBIN0005466 460 460 Processed 12/04/2024 2886570071 MRS KERA BAI BANJARE STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-052-003/51
() 		3303001000NRG24280320242534441 28/03/2024 GANGA BAI 3303001WL099044 GANGA BAI 00415 SBIN0005466 460 460 Processed 13/04/2024 2886570070 GANGA BAI GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
76 NAWAGARH CH-03-001-052-003/54
() 		3303001000NRG24280320242534444 28/03/2024 ANJULA 3303001WL099044 ANJULA 00415 SBIN0005466 345 345 Processed 12/04/2024 2886570072 MRS ANJULA DESHLAHRE STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-082-001/402
() 		3303001000NRG24280320242556889 28/03/2024 ANUSAIYA 3303001WL099610 ANUSAIYA 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570062 MRS ANUSUIYA NISHAD STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-082-001/402
() 		3303001000NRG24280320242556888 28/03/2024 DHANSAY 3303001WL099610 DHANSAY 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570115 MR DHANSAY KEWAT STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-082-001/403
() 		3303001000NRG24280320242556892 28/03/2024 ramadhar 3303001WL099610 ramadhar 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570038 MRS RUKMANI BAI STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-082-001/403
() 		3303001000NRG24280320242556891 28/03/2024 rameshwar 3303001WL099610 rameshwar 00415 SBIN0005466 420 420 Processed 12/04/2024 2886569989 MR RAMADHAR O STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-082-001/408
() 		3303001000NRG24280320242556894 28/03/2024 kumari bai 3303001WL099610 kumari bai 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570010 MRS KUMARI YADAV STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-082-001/408
() 		3303001000NRG24280320242556893 28/03/2024 vijay 3303001WL099610 vijay 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570188 MR BEEJERAM YADAV STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-082-001/415
() 		3303001000NRG24280320242556895 28/03/2024 kumari 3303001WL099610 kumari 00415 SBIN0005466 420 420 Processed 13/04/2024 2886569992 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 NAWAGARH CH-03-001-082-001/415
() 		3303001000NRG24280320242556896 28/03/2024 RAMADHAR 3303001WL099610 RAMADHAR 00415 SBIN0005466 420 420 Processed 13/04/2024 2886570209 RAMADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 NAWAGARH CH-03-001-082-001/416
() 		3303001000NRG24280320242556897 28/03/2024 AMRIKA 3303001WL099610 AMRIKA 00415 SBIN0005466 280 280 Processed 12/04/2024 2886570002 MRS AMRIKA O STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-082-001/419
() 		3303001000NRG24280320242556900 28/03/2024 JAWAHAR 3303001WL099610 JAWAHAR 00415 SBIN0005466 280 280 Processed 12/04/2024 2886570191 MR JAVAHAR STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-082-001/425-A
() 		3303001000NRG24280320242556902 28/03/2024 SARSWATI 3303001WL099610 SARSWATI 00415 SBIN0005466 420 420 Processed 12/04/2024 2886569998 MRS SARASWATI KENVAT STATE BANK OF INDIA(508548)
88 NAWAGARH CH-03-001-082-001/426-A
() 		3303001000NRG24280320242556903 28/03/2024 ratan 3303001WL099610 ratan 00415 SBIN0005466 420 420 Processed 13/04/2024 2886569996 RATAN NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 NAWAGARH CH-03-001-082-001/426-A
() 		3303001000NRG24280320242556904 28/03/2024 urmila 3303001WL099610 urmila 00415 SBIN0005466 420 420 Processed 13/04/2024 2886570036 URMILA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 NAWAGARH CH-03-001-082-001/430-A
() 		3303001000NRG24280320242556905 28/03/2024 Seeta 3303001WL099610 Seeta 00415 SBIN0005466 140 140 Processed 12/04/2024 2886570199 MRS SATI GADRIYA STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-082-001/436
() 		3303001000NRG24280320242556906 28/03/2024 Bagela 3303001WL099610 Bagela 00415 SBIN0005466 420 420 Processed 13/04/2024 2886570102 BHAGELA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
92 NAWAGARH CH-03-001-082-001/44
() 		3303001000NRG24280320242556908 28/03/2024 RAIMUN 3303001WL099610 RAIMUN 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570032 MRS RAIMUN BAI STATE BANK OF INDIA(508548)
93 NAWAGARH CH-03-001-082-001/44
() 		3303001000NRG24280320242556907 28/03/2024 SANTURAM 3303001WL099610 SANTURAM 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570082 MR MR SATTU STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-082-001/447
() 		3303001000NRG24280320242556909 28/03/2024 goswami 3303001WL099610 goswami 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570004 MR GOSVAMI DHOBI STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-082-001/447
() 		3303001000NRG24280320242556910 28/03/2024 SONIYA 3303001WL099610 SONIYA 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570045 MRS SONIYA BAI STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-082-001/451
() 		3303001000NRG24280320242556911 28/03/2024 FAGU RAM 3303001WL099610 FAGU RAM 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570186 MR FAGU RAM YADAV STATE BANK OF INDIA(508548)
97 NAWAGARH CH-03-001-082-001/451
() 		3303001000NRG24280320242556912 28/03/2024 RAJIM 3303001WL099610 RAJIM 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570012 MRS RAJIM O STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-082-001/466-A
() 		3303001000NRG24280320242556914 28/03/2024 GODAVARI DHOBI 3303001WL099610 GODAVARI DHOBI 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570014 MRS GODAVRI DHOBI STATE BANK OF INDIA(508548)
99 NAWAGARH CH-03-001-082-001/466-A
() 		3303001000NRG24280320242556913 28/03/2024 RAJESH KUMAR DHOBI 3303001WL099610 RAJESH KUMAR DHOBI 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570168 MR RAJESH KUMAR DHOBI STATE BANK OF INDIA(508548)
100 NAWAGARH CH-03-001-082-001/469-A
() 		3303001000NRG24280320242556915 28/03/2024 Kamin 3303001WL099610 Kamin 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570085 KAAMINI RAJAK ICICI BANK LTD(508534)
101 NAWAGARH CH-03-001-082-001/47
() 		3303001000NRG24280320242556916 28/03/2024 Dhanaraam 3303001WL099610 Dhanaraam 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570105 MR THANA RAM SAHU STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-082-001/474
() 		3303001000NRG24280320242556918 28/03/2024 RASHI BAI 3303001WL099610 RASHI BAI 00415 SBIN0005466 140 140 Processed 12/04/2024 2886570198 MRS SHASHI DHOBI STATE BANK OF INDIA(508548)
103 NAWAGARH CH-03-001-082-001/474
() 		3303001000NRG24280320242556917 28/03/2024 TIJAU 3303001WL099610 TIJAU 00415 SBIN0005466 140 140 Processed 12/04/2024 2886570190 MR TIJAU NIRMALKAR STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-082-001/476
() 		3303001000NRG24280320242556919 28/03/2024 pardeshi 3303001WL099610 pardeshi 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570197 MR PARDESHI SAHU STATE BANK OF INDIA(508548)
105 NAWAGARH CH-03-001-082-001/476
() 		3303001000NRG24280320242556920 28/03/2024 rahi 3303001WL099610 rahi 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570037 MRS RAHI BAI STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-082-001/480-A
() 		3303001000NRG24280320242556921 28/03/2024 KUMARI 3303001WL099610 KUMARI 00415 SBIN0005466 420 420 Processed 12/04/2024 2886569993 MRS KUMARI YADAV STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-082-001/488
() 		3303001000NRG24280320242556922 28/03/2024 GITA BAI 3303001WL099610 GITA BAI 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570011 MRS GEETA BAI SAHU STATE BANK OF INDIA(508548)
108 NAWAGARH CH-03-001-082-001/498
() 		3303001000NRG24280320242556923 28/03/2024 HEMKUMARI SAPRE 3303001WL099610 HEMKUMARI SAPRE 00415 SBIN0005466 280 280 Processed 12/04/2024 2886570247 MRS HEMKUMARI SAPRE STATE BANK OF INDIA(508548)
109 NAWAGARH CH-03-001-082-001/50
() 		3303001000NRG24280320242556924 28/03/2024 suruj 3303001WL099610 suruj 00415 SBIN0005466 420 420 Processed 12/04/2024 2886569970 MRS SURUJ O STATE BANK OF INDIA(508548)
110 NAWAGARH CH-03-001-082-001/527
() 		3303001000NRG24280320242556926 28/03/2024 devkumar sahu 3303001WL099610 devkumar sahu 00415 SBIN0005466 280 280 Processed 13/04/2024 2886570064 DEVKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
111 NAWAGARH CH-03-001-082-001/527
() 		3303001000NRG24280320242556925 28/03/2024 phoolchand 3303001WL099610 phoolchand 00415 SBIN0005466 420 420 Processed 12/04/2024 2886569999 MR PHULCHAND O STATE BANK OF INDIA(508548)
112 NAWAGARH CH-03-001-082-001/529
() 		3303001000NRG24280320242556928 28/03/2024 devki 3303001WL099610 devki 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570039 MRS DEVAKI BAI STATE BANK OF INDIA(508548)
113 NAWAGARH CH-03-001-082-001/529
() 		3303001000NRG24280320242556927 28/03/2024 jeevan 3303001WL099610 jeevan 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570040 MR JIVAN O STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-082-001/53
() 		3303001000NRG24280320242556930 28/03/2024 dhneshwari 3303001WL099610 dhneshwari 00415 SBIN0005466 420 420 Processed 12/04/2024 2886569991 MRS DHANESHVARI O STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-082-001/537
() 		3303001000NRG24280320242556931 28/03/2024 mahesh 3303001WL099610 mahesh 00415 SBIN0005466 420 420 Processed 12/04/2024 2886569971 MRS MAHESH O STATE BANK OF INDIA(508548)
116 NAWAGARH CH-03-001-082-001/537
() 		3303001000NRG24280320242556932 28/03/2024 rani 3303001WL099610 rani 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570061 MRS RANI GADHA STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-082-001/546
() 		3303001000NRG24280320242556933 28/03/2024 SANTOSH RAJAK 3303001WL099610 SANTOSH RAJAK 00415 SBIN0005466 280 280 Processed 12/04/2024 2886569950 MR SANTOSH STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-082-001/547
() 		3303001000NRG24280320242556934 28/03/2024 bhuneshwar nirmalkar 3303001WL099610 bhuneshwar nirmalkar 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570205 MASTER BHUNESHWAR NIRMALKAR STATE BANK OF INDIA(508548)
119 NAWAGARH CH-03-001-082-001/553
() 		3303001000NRG24280320242556940 28/03/2024 NIRMALA 3303001WL099610 NIRMALA 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570099 MISNIRMALA BAI STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-082-001/553
() 		3303001000NRG24280320242556939 28/03/2024 SHIVKUMAR 3303001WL099610 SHIVKUMAR 00415 SBIN0005466 280 280 Processed 12/04/2024 2886569972 MR SHIVKUMAR YADAV STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-082-001/570
() 		3303001000NRG24280320242556942 28/03/2024 CHANDRA PRAKASH 3303001WL099610 CHANDRA PRAKASH 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570080 MR CHANDRAPRAKASH SAHU STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-082-001/570
() 		3303001000NRG24280320242556941 28/03/2024 shushila 3303001WL099610 shushila 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570021 MRS MRS SUSHILA STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-082-001/575
() 		3303001000NRG24280320242556944 28/03/2024 miss sonbati 3303001WL099610 miss sonbati 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570206 MISS MISS SONBATI STATE BANK OF INDIA(508548)
124 NAWAGARH CH-03-001-082-001/584
() 		3303001000NRG24280320242556945 28/03/2024 TIRATH 3303001WL099610 TIRATH 00415 SBIN0005466 420 420 Processed 12/04/2024 2886569966 MR TIRITH RAM SAHOO STATE BANK OF INDIA(508548)
125 NAWAGARH CH-03-001-082-001/585
() 		3303001000NRG24280320242556946 28/03/2024 dinesh 3303001WL099610 dinesh 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570201 MR DINESH KUMAR SAHU STATE BANK OF INDIA(508548)
126 NAWAGARH CH-03-001-082-001/586
() 		3303001000NRG24280320242556948 28/03/2024 derha 3303001WL099610 derha 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570106 MR DERHARAM KHORBAHRA PAL STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-082-001/586
() 		3303001000NRG24280320242556949 28/03/2024 Lalita 3303001WL099610 Lalita 00415 SBIN0005466 280 280 Processed 12/04/2024 2886569968 MRS LALITA O STATE BANK OF INDIA(508548)
128 NAWAGARH CH-03-001-082-001/59
() 		3303001000NRG24280320242556950 28/03/2024 palatu 3303001WL099610 palatu 00415 SBIN0005466 280 280 Processed 12/04/2024 2886570016 PALTURAM SAHU UCO BANK(607066)
129 NAWAGARH CH-03-001-082-001/620
() 		3303001000NRG24280320242556951 28/03/2024 aarti 3303001WL099610 aarti 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570195 MRS AARTI BAI DHOBI STATE BANK OF INDIA(508548)
130 NAWAGARH CH-03-001-082-001/68
() 		3303001000NRG24280320242556952 28/03/2024 KUMARI 3303001WL099610 KUMARI 00415 SBIN0005466 140 140 Processed 12/04/2024 2886570042 MRS KUMARI BAI STATE BANK OF INDIA(508548)
131 NAWAGARH CH-03-001-082-001/702
() 		3303001000NRG24280320242556954 28/03/2024 thagiya yadav 3303001WL099610 thagiya yadav 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570017 MRS THAGIYA YADAV STATE BANK OF INDIA(508548)
132 NAWAGARH CH-03-001-082-001/708
() 		3303001000NRG24280320242556955 28/03/2024 Lalita bai 3303001WL099610 Lalita bai 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570223 MRS LALITA BAI STATE BANK OF INDIA(508548)
133 NAWAGARH CH-03-001-082-001/709
() 		3303001000NRG24280320242556956 28/03/2024 DILEEP 3303001WL099610 DILEEP 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570035 MR DILEEP KUMAR STATE BANK OF INDIA(508548)
134 NAWAGARH CH-03-001-082-001/710
() 		3303001000NRG24280320242556957 28/03/2024 DALLU 3303001WL099610 DALLU 00415 SBIN0005466 420 420 Processed 12/04/2024 2886569947 MR DALLU STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-082-001/710
() 		3303001000NRG24280320242556958 28/03/2024 THANVARIN 3303001WL099610 THANVARIN 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570207 MISS MISS THANVARIN STATE BANK OF INDIA(508548)
136 NAWAGARH CH-03-001-082-001/711
() 		3303001000NRG24280320242556959 28/03/2024 JALESWAR 3303001WL099610 JALESWAR 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570067 MASTER JALESWAR KUMAR DHOBI STATE BANK OF INDIA(508548)
137 NAWAGARH CH-03-001-082-001/714
() 		3303001000NRG24280320242556960 28/03/2024 Lakhnni Sahu 3303001WL099610 Lakhnni Sahu 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570065 MRS LAKHANI SAHU STATE BANK OF INDIA(508548)
138 NAWAGARH CH-03-001-082-001/714
() 		3303001000NRG24280320242556961 28/03/2024 PAWAN KUMAR SAHU 3303001WL099610 PAWAN KUMAR SAHU 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570066 MR PAWAN KUMAR SAHU STATE BANK OF INDIA(508548)
139 NAWAGARH CH-03-001-082-001/715
() 		3303001000NRG24280320242556962 28/03/2024 Jaykumar 3303001WL099610 Jaykumar 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570233 MASTER JAYKUMAR JAYKUMAR STATE BANK OF INDIA(508548)
140 NAWAGARH CH-03-001-082-001/719
() 		3303001000NRG24280320242556963 28/03/2024 Sahodra Bai 3303001WL099610 Sahodra Bai 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570034 MRS SAHODRI BAI STATE BANK OF INDIA(508548)
141 NAWAGARH CH-03-001-082-001/720
() 		3303001000NRG24280320242556964 28/03/2024 Sarojani 3303001WL099610 Sarojani 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570230 MRS SAROJANI SAROJANI STATE BANK OF INDIA(508548)
142 NAWAGARH CH-03-001-082-001/720
() 		3303001000NRG24280320242556965 28/03/2024 UMESH KARMAKAR 3303001WL099610 UMESH KARMAKAR 00415 SBIN0005466 280 280 Processed 13/04/2024 2886570215 UMESH KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 NAWAGARH CH-03-001-082-001/745
() 		3303001000NRG24280320242556969 28/03/2024 ASHWANI BAI SAHU 3303001WL099610 ASHWANI BAI SAHU 00415 SBIN0005466 280 280 Processed 12/04/2024 2886570220 MRS ASHWANI BAI SAHU STATE BANK OF INDIA(508548)
144 NAWAGARH CH-03-001-082-001/745
() 		3303001000NRG24280320242556968 28/03/2024 BALRAM 3303001WL099610 BALRAM 00415 SBIN0005466 280 280 Processed 12/04/2024 2886570018 MR BALRAM SAHU STATE BANK OF INDIA(508548)
145 NAWAGARH CH-03-001-082-001/746
() 		3303001000NRG24280320242556970 28/03/2024 Pilaram Sahu 3303001WL099610 Pilaram Sahu 00415 SBIN0005466 280 280 Processed 12/04/2024 2886570033 PILARAM SAHU UCO BANK(607066)
146 NAWAGARH CH-03-001-082-001/759
() 		3303001000NRG24280320242556972 28/03/2024 KHELU SAHU 3303001WL099610 KHELU SAHU 00415 SBIN0005466 420 420 Processed 13/04/2024 2886570044 KHELU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
147 NAWAGARH CH-03-001-082-001/759
() 		3303001000NRG24280320242556971 28/03/2024 PARMILA SAHU 3303001WL099610 PARMILA SAHU 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570043 MRS PARMILA SAHOO STATE BANK OF INDIA(508548)
148 NAWAGARH CH-03-001-082-001/76
() 		3303001000NRG24280320242556975 28/03/2024 Bhuneshwar Mehar 3303001WL099610 Bhuneshwar Mehar 00415 SBIN0005466 280 280 Processed 12/04/2024 2886570049 MR BHUNESHVAR MEHAR STATE BANK OF INDIA(508548)
149 NAWAGARH CH-03-001-082-001/76
() 		3303001000NRG24280320242556973 28/03/2024 dauwaram 3303001WL099610 dauwaram 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570187 MR MR NOHAR STATE BANK OF INDIA(508548)
150 NAWAGARH CH-03-001-082-001/76
() 		3303001000NRG24280320242556974 28/03/2024 rammabai 3303001WL099610 rammabai 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570005 MRS RAMBHA O STATE BANK OF INDIA(508548)
151 NAWAGARH CH-03-001-082-001/762
() 		3303001000NRG24280320242556978 28/03/2024 Narayan Sahu 3303001WL099610 Narayan Sahu 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570227 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
152 NAWAGARH CH-03-001-082-001/763
() 		3303001000NRG24280320242556979 28/03/2024 PURNIMA YADAV 3303001WL099610 PURNIMA YADAV 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570054 MISS PURNIMA YADAV STATE BANK OF INDIA(508548)
153 NAWAGARH CH-03-001-082-001/766
() 		3303001000NRG24280320242556980 28/03/2024 Yagyavalka Sahu 3303001WL099610 Yagyavalka Sahu 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570063 MASTER YAGYAVALKA SAHU STATE BANK OF INDIA(508548)
154 NAWAGARH CH-03-001-082-001/769
() 		3303001000NRG24280320242556981 28/03/2024 punit kumar sahu 3303001WL099610 punit kumar sahu 00415 SBIN0005466 420 420 Processed 13/04/2024 2886570244 PUNIT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
155 NAWAGARH CH-03-001-082-001/77
() 		3303001000NRG24280320242556983 28/03/2024 munnibai 3303001WL099610 munnibai 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570001 MRS MUNNI BAI STATE BANK OF INDIA(508548)
156 NAWAGARH CH-03-001-082-001/77
() 		3303001000NRG24280320242556982 28/03/2024 sevaram 3303001WL099610 sevaram 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570101 SEWARAM ITWARI STATE BANK OF INDIA(508548)
157 NAWAGARH CH-03-001-082-001/770
() 		3303001000NRG24280320242556984 28/03/2024 GAYATRI SAHU 3303001WL099610 GAYATRI SAHU 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570196 MRS GAYATRI SAHU STATE BANK OF INDIA(508548)
158 NAWAGARH CH-03-001-082-001/770
() 		3303001000NRG24280320242556985 28/03/2024 janki bai 3303001WL099610 janki bai 00415 SBIN0005466 280 280 Processed 12/04/2024 2886570031 MRS JANKI BAI STATE BANK OF INDIA(508548)
159 NAWAGARH CH-03-001-082-001/776
() 		3303001000NRG24280320242556986 28/03/2024 NANDKUMAR GOND 3303001WL099610 NANDKUMAR GOND 00415 SBIN0005466 280 280 Processed 13/04/2024 2886569969 NANDRAM GOND INDIA POST PAYMENTS BANK LIMITED(508528)
160 NAWAGARH CH-03-001-082-001/79
() 		3303001000NRG24280320242556989 28/03/2024 dulari 3303001WL099610 dulari 00415 SBIN0005466 420 420 Processed 13/04/2024 2886569962 DULARI INDIA POST PAYMENTS BANK LIMITED(508528)
161 NAWAGARH CH-03-001-082-001/79
() 		3303001000NRG24280320242556988 28/03/2024 guribai 3303001WL099610 guribai 00415 SBIN0005466 420 420 Processed 12/04/2024 2886569994 MRS GAURI BAI PAL STATE BANK OF INDIA(508548)
162 NAWAGARH CH-03-001-082-001/79
() 		3303001000NRG24280320242556987 28/03/2024 pantag 3303001WL099610 pantag 00415 SBIN0005466 280 280 Processed 12/04/2024 2886570041 MR PATNG O STATE BANK OF INDIA(508548)
163 NAWAGARH CH-03-001-082-001/79-A
() 		3303001000NRG24280320242556990 28/03/2024 chitrarekha pal 3303001WL099610 chitrarekha pal 00415 SBIN0005466 280 280 Processed 12/04/2024 2886570237 MRS CHITRAREKHA PAL STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-082-001/791
() 		3303001000NRG24280320242556991 28/03/2024 BISEN PAL 3303001WL099610 BISEN PAL 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570087 MR BISEN PAL STATE BANK OF INDIA(508548)
165 NAWAGARH CH-03-001-082-001/794
() 		3303001000NRG24280320242556992 28/03/2024 SANGITA 3303001WL099610 SANGITA 00415 SBIN0005466 420 420 Processed 13/04/2024 2886570213 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
166 NAWAGARH CH-03-001-082-001/8
() 		3303001000NRG24280320242556993 28/03/2024 parmila 3303001WL099610 parmila 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570003 MRS PRAMILA O STATE BANK OF INDIA(508548)
167 NAWAGARH CH-03-001-082-001/82
() 		3303001000NRG24280320242556994 28/03/2024 shatruhan 3303001WL099610 shatruhan 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570202 MR MR SATRUHAN STATE BANK OF INDIA(508548)
168 NAWAGARH CH-03-001-082-001/823
() 		3303001000NRG24280320242556996 28/03/2024 maheshwari sahu 3303001WL099610 maheshwari sahu 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570226 MRS MAHESHVARI SAHU STATE BANK OF INDIA(508548)
169 NAWAGARH CH-03-001-082-001/83
() 		3303001000NRG24280320242556998 28/03/2024 LATA BAI 3303001WL099610 LATA BAI 00415 SBIN0005466 420 420 Processed 12/04/2024 2886569967 Mrs. LATA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
170 NAWAGARH CH-03-001-082-001/83
() 		3303001000NRG24280320242556997 28/03/2024 pramod 3303001WL099610 pramod 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570100 PRAMOD KUMAR UCO BANK(607066)
171 NAWAGARH CH-03-001-082-001/830
() 		3303001000NRG24280320242556999 28/03/2024 bahaspati 3303001WL099610 bahaspati 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570214 MRS MRS BAHASPATI STATE BANK OF INDIA(508548)
172 NAWAGARH CH-03-001-082-001/832
() 		3303001000NRG24280320242557001 28/03/2024 chitrekha nirmalkar 3303001WL099610 chitrekha nirmalkar 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570211 MRS CHITREKHA NIRMALKAR STATE BANK OF INDIA(508548)
173 NAWAGARH CH-03-001-082-001/84
() 		3303001000NRG24280320242557003 28/03/2024 milapabai 3303001WL099610 milapabai 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570008 MRS MILAPABAI SAHU STATE BANK OF INDIA(508548)
174 NAWAGARH CH-03-001-082-001/84
() 		3303001000NRG24280320242557002 28/03/2024 shatruhan 3303001WL099610 shatruhan 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570007 MR SHATRUHAN SAHU STATE BANK OF INDIA(508548)
175 NAWAGARH CH-03-001-082-001/845
() 		3303001000NRG24280320242557005 28/03/2024 ROHIT KUMAR SAHU 3303001WL099610 ROHIT KUMAR SAHU 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570104 MR ROHIT KUMAR SAHU STATE BANK OF INDIA(508548)
176 NAWAGARH CH-03-001-082-001/846
() 		3303001000NRG24280320242557006 28/03/2024 ramkali sahu 3303001WL099610 ramkali sahu 00415 SBIN0005466 280 280 Processed 12/04/2024 2886570221 MRS RAMKALI SAHU STATE BANK OF INDIA(508548)
177 NAWAGARH CH-03-001-082-001/852
() 		3303001000NRG24280320242557007 28/03/2024 UTRA NIRMALKAR 3303001WL099610 UTRA NIRMALKAR 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570013 MRS UTTRA O STATE BANK OF INDIA(508548)
178 NAWAGARH CH-03-001-082-001/853
() 		3303001000NRG24280320242557009 28/03/2024 lalita sahu 3303001WL099610 lalita sahu 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570231 MISS LALITA SAHU STATE BANK OF INDIA(508548)
179 NAWAGARH CH-03-001-082-001/853
() 		3303001000NRG24280320242557008 28/03/2024 vyas sahu 3303001WL099610 vyas sahu 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570236 MR VYAS SAHU STATE BANK OF INDIA(508548)
180 NAWAGARH CH-03-001-082-001/89
() 		3303001000NRG24280320242557012 28/03/2024 GOPENDRA SAPRE 3303001WL099610 GOPENDRA SAPRE 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570222 MR GOPENDRA SAPRE STATE BANK OF INDIA(508548)
181 NAWAGARH CH-03-001-082-001/9
() 		3303001000NRG24280320242557013 28/03/2024 SURUJBAI 3303001WL099610 SURUJBAI 00415 SBIN0005466 420 420 Processed 13/04/2024 2886569987 SURUJ BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
182 NAWAGARH CH-03-001-082-001/91
() 		3303001000NRG24280320242557015 28/03/2024 gangotribai 3303001WL099610 gangotribai 00415 SBIN0005466 420 420 Processed 12/04/2024 2886569990 MRS GANGOTRI O STATE BANK OF INDIA(508548)
183 NAWAGARH CH-03-001-082-001/91
() 		3303001000NRG24280320242557014 28/03/2024 lalit 3303001WL099610 lalit 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570203 MR LALIT GADRIYA STATE BANK OF INDIA(508548)
184 NAWAGARH CH-03-001-082-001/93
() 		3303001000NRG24280320242557017 28/03/2024 anusuiya 3303001WL099610 anusuiya 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570015 MRS ANSUEYA O STATE BANK OF INDIA(508548)
185 NAWAGARH CH-03-001-082-001/93
() 		3303001000NRG24280320242557016 28/03/2024 ramkumar 3303001WL099610 ramkumar 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570103 MR RAM KUMAR STATE BANK OF INDIA(508548)
186 NAWAGARH CH-03-001-082-001/94
() 		3303001000NRG24280320242557018 28/03/2024 durdeshi 3303001WL099610 durdeshi 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570081 MR DURDESHI DHOBI STATE BANK OF INDIA(508548)
187 NAWAGARH CH-03-001-082-001/95-A
() 		3303001000NRG24280320242557021 28/03/2024 ANITA 3303001WL099610 ANITA 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570000 MRS ANITA BAI STATE BANK OF INDIA(508548)
188 NAWAGARH CH-03-001-082-001/95-A
() 		3303001000NRG24280320242557020 28/03/2024 RAJESH 3303001WL099610 RAJESH 00415 SBIN0005466 420 420 Processed 12/04/2024 2886569997 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
189 NAWAGARH CH-03-001-082-001/96
() 		3303001000NRG24280320242557022 28/03/2024 radheshyam 3303001WL099610 radheshyam 00415 SBIN0005466 280 280 Processed 12/04/2024 2886569986 MR RADHESHYAM O STATE BANK OF INDIA(508548)
190 NAWAGARH CH-03-001-082-001/96
() 		3303001000NRG24280320242557024 28/03/2024 satrupa 3303001WL099610 satrupa 00415 SBIN0005466 280 280 Processed 12/04/2024 2886569988 MRS SATRUPA O STATE BANK OF INDIA(508548)
191 NAWAGARH CH-03-001-082-001/96
() 		3303001000NRG24280320242557023 28/03/2024 TIJAN 3303001WL099610 TIJAN 00415 SBIN0005466 140 140 Processed 12/04/2024 2886570060 MRS TEEJAN SAHU STATE BANK OF INDIA(508548)
192 NAWAGARH CH-03-001-082-001/97
() 		3303001000NRG24280320242557025 28/03/2024 mannuram 3303001WL099610 mannuram 00415 SBIN0005466 420 420 Processed 12/04/2024 2886569995 MR MANNU DHOBI STATE BANK OF INDIA(508548)
193 NAWAGARH CH-03-001-082-001/97
() 		3303001000NRG24280320242557026 28/03/2024 sitabai 3303001WL099610 sitabai 00415 SBIN0005466 420 420 Processed 12/04/2024 2886570083 MRS SEETA NIRMALKAR STATE BANK OF INDIA(508548)
SubTotal 63050 63050
194 NAWAGARH CH-03-001-024-001/103
() 		3303001000NRG24280320242562054 28/03/2024 SUBHCHAND 3303001WL099730 SUBHCHAND 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570166 Mr. SUBACHAN ... GENDARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
195 NAWAGARH CH-03-001-024-001/107
() 		3303001000NRG24280320242562055 28/03/2024 AABHERAM 3303001WL099730 AABHERAM 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570107 Mr. ABHAY LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
196 NAWAGARH CH-03-001-024-001/108
() 		3303001000NRG24280320242562056 28/03/2024 RAMBHROSA 3303001WL099730 RAMBHROSA 00415 SBIN0006246 150 150 Processed 13/04/2024 2886570109 RAMBHAROSA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
197 NAWAGARH CH-03-001-024-001/108
() 		3303001000NRG24280320242562057 28/03/2024 SATRIUPA BAI 3303001WL099730 SATRIUPA BAI 00415 SBIN0006246 150 150 Processed 12/04/2024 2886569959 SATRUPA WO RAMBHAROSA STATE BANK OF INDIA(508548)
198 NAWAGARH CH-03-001-024-001/111
() 		3303001000NRG24280320242562058 28/03/2024 ABHILAL 3303001WL099730 ABHILAL 00415 SBIN0006246 150 150 Processed 13/04/2024 2886570147 ABHELAL MIRI INDIA POST PAYMENTS BANK LIMITED(508528)
199 NAWAGARH CH-03-001-024-001/115
() 		3303001000NRG24280320242562059 28/03/2024 SUNITA 3303001WL099730 SUNITA 00415 SBIN0006246 150 150 Processed 13/04/2024 2886570159 SUNITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
200 NAWAGARH CH-03-001-024-001/129
() 		3303001000NRG24280320242562060 28/03/2024 BEGAM 3303001WL099730 BEGAM 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570145 MRS BEGUM DHRITLAHRE STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-024-001/137
() 		3303001000NRG24280320242562061 28/03/2024 MANGANBAI 3303001WL099730 MANGANBAI 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570141 MRS MANGAN BAI STATE BANK OF INDIA(508548)
202 NAWAGARH CH-03-001-024-001/140
() 		3303001000NRG24280320242562062 28/03/2024 BENURAM 3303001WL099730 BENURAM 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570158 SHRI BENURAM PATRE STATE BANK OF INDIA(508548)
203 NAWAGARH CH-03-001-024-001/140
() 		3303001000NRG24280320242562063 28/03/2024 NEETU BAI 3303001WL099730 NEETU BAI 00415 SBIN0006246 150 150 Processed 12/04/2024 2886569952 MRS NEETU PATRE STATE BANK OF INDIA(508548)
204 NAWAGARH CH-03-001-024-001/144
() 		3303001000NRG24280320242562064 28/03/2024 PUNNI BAI 3303001WL099730 PUNNI BAI 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570129 MRS PUNNI BAI YADU STATE BANK OF INDIA(508548)
205 NAWAGARH CH-03-001-024-001/151
() 		3303001000NRG24280320242562065 28/03/2024 CHANDRAKAR 3303001WL099730 CHANDRAKAR 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570165 MR CHANDRAKAR VISHVAKARM STATE BANK OF INDIA(508548)
206 NAWAGARH CH-03-001-024-001/166
() 		3303001000NRG24280320242562066 28/03/2024 MUKESH 3303001WL099730 MUKESH 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570138 Mr. MUKESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
207 NAWAGARH CH-03-001-024-001/166
() 		3303001000NRG24280320242562067 28/03/2024 PANCHVATI 3303001WL099730 PANCHVATI 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570139 PANCHWATI SAHU WO MUKESH STATE BANK OF INDIA(508548)
208 NAWAGARH CH-03-001-024-001/172
() 		3303001000NRG24280320242562069 28/03/2024 durpati bai 3303001WL099730 durpati bai 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570110 MRS DURPATI BAI NIRMALKAR STATE BANK OF INDIA(508548)
209 NAWAGARH CH-03-001-024-001/172
() 		3303001000NRG24280320242562068 28/03/2024 RUPSINGH 3303001WL099730 RUPSINGH 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570113 MR ROOP SINGH RAJAK SO SHRI TIHARI RAJAK STATE BANK OF INDIA(508548)
210 NAWAGARH CH-03-001-024-001/176
() 		3303001000NRG24280320242562071 28/03/2024 BELABAI 3303001WL099730 BELABAI 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570128 BELABAI YADU WO CHINTURAM YADU STATE BANK OF INDIA(508548)
211 NAWAGARH CH-03-001-024-001/176
() 		3303001000NRG24280320242562070 28/03/2024 CHINTURAM 3303001WL099730 CHINTURAM 00415 SBIN0006246 150 150 Processed 13/04/2024 2886570127 CHINTU RAM YADU INDIA POST PAYMENTS BANK LIMITED(508528)
212 NAWAGARH CH-03-001-024-001/177
() 		3303001000NRG24280320242562072 28/03/2024 UTTAMKUMAR 3303001WL099730 UTTAMKUMAR 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570119 MR UTTAM KUMAR YADU STATE BANK OF INDIA(508548)
213 NAWAGARH CH-03-001-024-001/184
() 		3303001000NRG24280320242562073 28/03/2024 BISELAL 3303001WL099730 BISELAL 00415 SBIN0006246 150 150 Processed 12/04/2024 2886569957 MR BISE LAL OGAR STATE BANK OF INDIA(508548)
214 NAWAGARH CH-03-001-024-001/184
() 		3303001000NRG24280320242562074 28/03/2024 KUMARI BAI 3303001WL099730 KUMARI BAI 00415 SBIN0006246 150 150 Processed 12/04/2024 2886569981 Mrs. RAJKUMARI AOGAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
215 NAWAGARH CH-03-001-024-001/185
() 		3303001000NRG24280320242562075 28/03/2024 JITENDRA KUMAR 3303001WL099730 JITENDRA KUMAR 00415 SBIN0006246 150 150 Processed 13/04/2024 2886570144 JITENDRA PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
216 NAWAGARH CH-03-001-024-001/191
() 		3303001000NRG24280320242562077 28/03/2024 BIMLA BAI 3303001WL099730 BIMLA BAI 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570175 MRS BIMLA BAI SAHU STATE BANK OF INDIA(508548)
217 NAWAGARH CH-03-001-024-001/191
() 		3303001000NRG24280320242562076 28/03/2024 SANTRAM 3303001WL099730 SANTRAM 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570176 MR SANT RAM SAHU STATE BANK OF INDIA(508548)
218 NAWAGARH CH-03-001-024-001/206
() 		3303001000NRG24280320242562078 28/03/2024 DURPAT BAI 3303001WL099730 DURPAT BAI 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570153 SMTDROPATI BAI NIRMALKAR WO SITARAM NIRM STATE BANK OF INDIA(508548)
219 NAWAGARH CH-03-001-024-001/209
() 		3303001000NRG24280320242562079 28/03/2024 BEDURAM 3303001WL099730 BEDURAM 00415 SBIN0006246 150 150 Processed 12/04/2024 2886569956 MR BEDU RAM DEVANGAN STATE BANK OF INDIA(508548)
220 NAWAGARH CH-03-001-024-001/209
() 		3303001000NRG24280320242562080 28/03/2024 MAHESHIYA BAI 3303001WL099730 MAHESHIYA BAI 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570154 SMTMAHESIYA BAI DEWANGAN WO BEDU RAM DEW STATE BANK OF INDIA(508548)
221 NAWAGARH CH-03-001-024-001/222
() 		3303001000NRG24280320242562083 28/03/2024 MOHAN 3303001WL099730 MOHAN 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570157 Mr. MOHAN DEVANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
222 NAWAGARH CH-03-001-024-001/234
() 		3303001000NRG24280320242562084 28/03/2024 DHANSAY 3303001WL099730 DHANSAY 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570108 Mr. DHANSAY CHATURVEDI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
223 NAWAGARH CH-03-001-024-001/234
() 		3303001000NRG24280320242562085 28/03/2024 GANGIYA BAI 3303001WL099730 GANGIYA BAI 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570155 SMTGANGIYA BAI WO DHANSAII STATE BANK OF INDIA(508548)
224 NAWAGARH CH-03-001-024-001/235
() 		3303001000NRG24280320242562086 28/03/2024 GORELAL 3303001WL099730 GORELAL 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570143 MR GORE LAL CHATURWEDI STATE BANK OF INDIA(508548)
225 NAWAGARH CH-03-001-024-001/235
() 		3303001000NRG24280320242562087 28/03/2024 RITU 3303001WL099730 RITU 00415 SBIN0006246 150 150 Processed 13/04/2024 2886570148 RITU CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
226 NAWAGARH CH-03-001-024-001/245
() 		3303001000NRG24280320242562090 28/03/2024 DROUPATI 3303001WL099730 DROUPATI 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570170 MRS DROPATI BAI DEVANGAN WO RAGHUNATH DE STATE BANK OF INDIA(508548)
227 NAWAGARH CH-03-001-024-001/245
() 		3303001000NRG24280320242562089 28/03/2024 DULSIYABAI 3303001WL099730 DULSIYABAI 00415 SBIN0006246 150 150 Processed 13/04/2024 2886570243 DUVSIYA DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
228 NAWAGARH CH-03-001-024-001/245
() 		3303001000NRG24280320242562088 28/03/2024 RAGHUNATH 3303001WL099730 RAGHUNATH 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570151 Mr. RAGHU NATH DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
229 NAWAGARH CH-03-001-024-001/249
() 		3303001000NRG24280320242562091 28/03/2024 budhyarin bai 3303001WL099730 budhyarin bai 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570192 MRS BUDHIYARIN BAI STATE BANK OF INDIA(508548)
230 NAWAGARH CH-03-001-024-001/255
() 		3303001000NRG24280320242562093 28/03/2024 Neelam Bai 3303001WL099730 Neelam Bai 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570024 MRS NEELAM BAI MAHILANGE STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-024-001/257
() 		3303001000NRG24280320242562095 28/03/2024 DAYAMANI 3303001WL099730 DAYAMANI 00415 SBIN0006246 150 150 Processed 12/04/2024 2886569954 MRS DAYAMANI MAHILANGE STATE BANK OF INDIA(508548)
232 NAWAGARH CH-03-001-024-001/257
() 		3303001000NRG24280320242562094 28/03/2024 SANKAR DAS 3303001WL099730 SANKAR DAS 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570177 MR SHANKAR LAL STATE BANK OF INDIA(508548)
233 NAWAGARH CH-03-001-024-001/258
() 		3303001000NRG24280320242562096 28/03/2024 BINDA BAI 3303001WL099730 BINDA BAI 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570172 MRS BINDA BAI DHRITLAHRE WO BHANWAR CHAN STATE BANK OF INDIA(508548)
234 NAWAGARH CH-03-001-024-001/28
() 		3303001000NRG24280320242562097 28/03/2024 VIDHYANARAYAN 3303001WL099730 VIDHYANARAYAN 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570126 MR VIDYA NARAYAN BHASKAR SO BHARAT BHASK STATE BANK OF INDIA(508548)
235 NAWAGARH CH-03-001-024-001/295
() 		3303001000NRG24280320242562100 28/03/2024 ANUJ KUMAR DAHARIYA 3303001WL099730 ANUJ KUMAR DAHARIYA 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570204 MR ANUJ KUMAR DAHARIYA STATE BANK OF INDIA(508548)
236 NAWAGARH CH-03-001-024-001/295
() 		3303001000NRG24280320242562098 28/03/2024 BHOLARAM 3303001WL099730 BHOLARAM 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570178 MR BHOLARAM STATE BANK OF INDIA(508548)
237 NAWAGARH CH-03-001-024-001/295
() 		3303001000NRG24280320242562099 28/03/2024 PRAMILA BAI 3303001WL099730 PRAMILA BAI 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570171 MRS PRAMILA STATE BANK OF INDIA(508548)
238 NAWAGARH CH-03-001-024-001/304-A
() 		3303001000NRG24280320242562101 28/03/2024 JANKI 3303001WL099730 JANKI 00415 SBIN0006246 150 150 Processed 12/04/2024 2886569951 MRS JANKI BAI NISHAD WO SHRI DILHARAN WO STATE BANK OF INDIA(508548)
239 NAWAGARH CH-03-001-024-001/315
() 		3303001000NRG24280320242562102 28/03/2024 BHARAT 3303001WL099730 BHARAT 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570026 MR BHARAT SO SATNOO STATE BANK OF INDIA(508548)
240 NAWAGARH CH-03-001-024-001/316
() 		3303001000NRG24280320242562103 28/03/2024 CHAITI BAI 3303001WL099730 CHAITI BAI 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570156 SMTCHAITI BAI JANGDE WO MANAWA JANGDE STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-024-001/326
() 		3303001000NRG24280320242562104 28/03/2024 shivbachan 3303001WL099730 shivbachan 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570111 MR SHIVWACHAN GATRE STATE BANK OF INDIA(508548)
242 NAWAGARH CH-03-001-024-001/329
() 		3303001000NRG24280320242562106 28/03/2024 sambai 3303001WL099730 sambai 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570131 SAM BAI GATRE WO SANATAN GATRE STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-024-001/329
() 		3303001000NRG24280320242562105 28/03/2024 sanatan 3303001WL099730 sanatan 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570137 SANATAN GATRE SO JHADU RAM GATRE STATE BANK OF INDIA(508548)
244 NAWAGARH CH-03-001-024-001/335
() 		3303001000NRG24280320242562107 28/03/2024 JHULANBAI 3303001WL099730 JHULANBAI 00415 SBIN0006246 150 150 Processed 13/04/2024 2886570140 JULANBAI UNION BANK OF INDIA(508500)
245 NAWAGARH CH-03-001-024-001/342
() 		3303001000NRG24280320242562108 28/03/2024 ashvanibai 3303001WL099730 ashvanibai 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570160 MRS ASHWANI BAI PAL STATE BANK OF INDIA(508548)
246 NAWAGARH CH-03-001-024-001/343
() 		3303001000NRG24280320242562109 28/03/2024 BIRSINGH 3303001WL099730 BIRSINGH 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570134 Mr. BIRSINGH SO KONDA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
247 NAWAGARH CH-03-001-024-001/343
() 		3303001000NRG24280320242562110 28/03/2024 Kumari 3303001WL099730 Kumari 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570125 MR KUMARI BAI RAJAK STATE BANK OF INDIA(508548)
248 NAWAGARH CH-03-001-024-001/346
() 		3303001000NRG24280320242562112 28/03/2024 jamun bai 3303001WL099730 jamun bai 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570133 MRS JAMUN BAI SAHU STATE BANK OF INDIA(508548)
249 NAWAGARH CH-03-001-024-001/346
() 		3303001000NRG24280320242562111 28/03/2024 ramanad 3303001WL099730 ramanad 00415 SBIN0006246 150 150 Processed 12/04/2024 2886569960 Mr. RAMA NAND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
250 NAWAGARH CH-03-001-024-001/358
() 		3303001000NRG24280320242562113 28/03/2024 kumari 3303001WL099730 kumari 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570142 KUMARY BAI WO DEVNARAYAN STATE BANK OF INDIA(508548)
251 NAWAGARH CH-03-001-024-001/37
() 		3303001000NRG24280320242562114 28/03/2024 SARSWATI BAI 3303001WL099730 SARSWATI BAI 00415 SBIN0006246 150 150 Processed 12/04/2024 2886569958 MRS SARASWATI BAI STATE BANK OF INDIA(508548)
252 NAWAGARH CH-03-001-024-001/402
() 		3303001000NRG24280320242562115 28/03/2024 jahri 3303001WL099730 jahri 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570118 MR JAHARI PAL STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-024-001/402
() 		3303001000NRG24280320242562116 28/03/2024 jam bai 3303001WL099730 jam bai 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570162 MRS JAM BAI PAL STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-024-001/403
() 		3303001000NRG24280320242562117 28/03/2024 GAIORMATI 3303001WL099730 GAIORMATI 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570022 MRS GAURMATI PAL STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-024-001/404
() 		3303001000NRG24280320242562119 28/03/2024 bisan bai 3303001WL099730 bisan bai 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570130 BISAN BAI NISAD WO DILESH NISAD STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-024-001/404
() 		3303001000NRG24280320242562118 28/03/2024 dilesh 3303001WL099730 dilesh 00415 SBIN0006246 150 150 Processed 13/04/2024 2886570135 DINESH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
257 NAWAGARH CH-03-001-024-001/408
() 		3303001000NRG24280320242562120 28/03/2024 UTTRA BAI 3303001WL099730 UTTRA BAI 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570212 MRS UTTARA BAI NISHAD STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-024-001/417
() 		3303001000NRG24280320242562121 28/03/2024 MINA BAI 3303001WL099730 MINA BAI 00415 SBIN0006246 150 150 Processed 12/04/2024 2886569976 MRS MINA BAI STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-024-001/418
() 		3303001000NRG24280320242562123 28/03/2024 JANKIBAI 3303001WL099730 JANKIBAI 00415 SBIN0006246 150 150 Processed 12/04/2024 2886569955 MRS JANKI JANGDE WO SHASHI PRAKASH JANGD STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-024-001/418
() 		3303001000NRG24280320242562122 28/03/2024 shashi 3303001WL099730 shashi 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570152 MR SHASHI PRAKASH JANGDE STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-024-001/426
() 		3303001000NRG24280320242562125 28/03/2024 UMASHANKAR 3303001WL099730 UMASHANKAR 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570189 MR UMA SHANKAR STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-024-001/436
() 		3303001000NRG24280320242562126 28/03/2024 PANCHBAI 3303001WL099730 PANCHBAI 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570132 MRS PANCH BAI NISAD STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-024-001/444
() 		3303001000NRG24280320242562128 28/03/2024 MAHESHWARI 3303001WL099730 MAHESHWARI 00415 SBIN0006246 150 150 Processed 13/04/2024 2886570120 MAHESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
264 NAWAGARH CH-03-001-024-001/444
() 		3303001000NRG24280320242562127 28/03/2024 SATESH 3303001WL099730 SATESH 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570136 Mr. SATISH KUMAR SAHU S O RAMNATHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
265 NAWAGARH CH-03-001-024-001/444
() 		3303001000NRG24280320242562129 28/03/2024 Zarna Sahu 3303001WL099730 Zarna Sahu 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570249 JHARNA SAHU UCO BANK(607066)
266 NAWAGARH CH-03-001-024-001/446
() 		3303001000NRG24280320242562131 28/03/2024 SHKUN BAI 3303001WL099730 SHKUN BAI 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570149 MRS SHAKUN BAI DEWANGAN STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-024-001/446
() 		3303001000NRG24280320242562130 28/03/2024 SHYAMBAI 3303001WL099730 SHYAMBAI 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570146 MR SHYAM LAL DEVANGAN STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-024-001/447
() 		3303001000NRG24280320242562133 28/03/2024 HARKUNVAR 3303001WL099730 HARKUNVAR 00415 SBIN0006246 105 105 Processed 12/04/2024 2886570163 MRS HARKUNWAR BAI YADU STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-024-001/447
() 		3303001000NRG24280320242562132 28/03/2024 UDERAM 3303001WL099730 UDERAM 00415 SBIN0006246 150 150 Processed 13/04/2024 2886570164 UDERAM YADU INDIA POST PAYMENTS BANK LIMITED(508528)
270 NAWAGARH CH-03-001-024-001/453
() 		3303001000NRG24280320242562135 28/03/2024 GAURMATI BAI 3303001WL099730 GAURMATI BAI 00415 SBIN0006246 105 105 Processed 12/04/2024 2886570179 MRS GOURMATI BAI SAHU STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-024-001/453
() 		3303001000NRG24280320242562134 28/03/2024 SANTOSH 3303001WL099730 SANTOSH 00415 SBIN0006246 105 105 Processed 12/04/2024 2886570181 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-024-001/480
() 		3303001000NRG24280320242562136 28/03/2024 ASHOK 3303001WL099730 ASHOK 00415 SBIN0006246 105 105 Processed 12/04/2024 2886569977 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-024-001/481
() 		3303001000NRG24280320242562138 28/03/2024 JANTRI BAI 3303001WL099730 JANTRI BAI 00415 SBIN0006246 105 105 Processed 12/04/2024 2886570224 MRS JANTRIN DEWANGAN STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-024-001/481
() 		3303001000NRG24280320242562137 28/03/2024 LAKSHAMAN 3303001WL099730 LAKSHAMAN 00415 SBIN0006246 105 105 Processed 12/04/2024 2886570006 MR LAXMAN DEVANGAN STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-024-001/486
() 		3303001000NRG24280320242562139 28/03/2024 DEVKIBAI 3303001WL099730 DEVKIBAI 00415 SBIN0006246 105 105 Processed 12/04/2024 2886569953 MRS DEVAKI BAI YADAV STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-024-001/494
() 		3303001000NRG24280320242562140 28/03/2024 BASANTA 3303001WL099730 BASANTA 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570183 MRS BASANTBAI GHRITLAHRE STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-024-001/52
() 		3303001000NRG24280320242562141 28/03/2024 AMRAITIN BAI 3303001WL099730 AMRAITIN BAI 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570161 MRS AMRAOTIN BAI MANIKPURI STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-024-001/528
() 		3303001000NRG24280320242562142 28/03/2024 Kumari 3303001WL099730 Kumari 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570180 MRS KUMARI BAI DHRITLAHRE DHRITLAHRE STATE BANK OF INDIA(508548)
279 NAWAGARH CH-03-001-024-001/552
() 		3303001000NRG24280320242562144 28/03/2024 kavshilya 3303001WL099730 kavshilya 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570116 MISS KUKOUSHILYA YADU STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-024-001/562
() 		3303001000NRG24280320242562145 28/03/2024 SANTOSHI NISHAD 3303001WL099730 SANTOSHI NISHAD 00415 SBIN0006246 150 150 Processed 12/04/2024 2886569980 MRS SANTOSHI NISHAD STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-024-001/572
() 		3303001000NRG24280320242562146 28/03/2024 Prabha 3303001WL099730 Prabha 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570167 MRS PRABHA PAL STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-024-001/572
() 		3303001000NRG24280320242562147 28/03/2024 RAMCHAND 3303001WL099730 RAMCHAND 00415 SBIN0006246 150 150 Processed 13/04/2024 2886570112 RAMCHANDRA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
283 NAWAGARH CH-03-001-024-001/59
() 		3303001000NRG24280320242562148 28/03/2024 Maheshuram Yadav 3303001WL099730 Maheshuram Yadav 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570088 MR MAHESHURAM YADAV STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-024-001/59
() 		3303001000NRG24280320242562149 28/03/2024 Sunita Bai 3303001WL099730 Sunita Bai 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570048 MRS SUNITA BAI STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-024-001/601
() 		3303001000NRG24280320242562150 28/03/2024 raju 3303001WL099730 raju 00415 SBIN0006246 150 150 Rejected 12/04/2024 2886570182 A/c Blocked or Frozen
286 NAWAGARH CH-03-001-024-001/601-A
() 		3303001000NRG24280320242562151 28/03/2024 SONI BAI 3303001WL099730 SONI BAI 00415 SBIN0006246 150 150 Processed 13/04/2024 2886570193 SONI GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
287 NAWAGARH CH-03-001-024-001/627
() 		3303001000NRG24280320242562152 28/03/2024 Kamal 3303001WL099730 Kamal 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570200 MR KAMAL NISHAD SO ARUN NISHAD STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-024-001/627
() 		3303001000NRG24280320242562153 28/03/2024 Neera Nishad 3303001WL099730 Neera Nishad 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570228 NO NAME STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-024-001/628
() 		3303001000NRG24280320242562154 28/03/2024 Jambai 3303001WL099730 Jambai 00415 SBIN0006246 150 150 Processed 12/04/2024 2886569963 MRS JAM BAI NISHAD STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-024-001/63
() 		3303001000NRG24280320242562155 28/03/2024 PARMANAND 3303001WL099730 PARMANAND 00415 SBIN0006246 150 150 Processed 13/04/2024 2886570174 Parmanand Koshle FINO PAYMENTS BANK LTD(608001)
291 NAWAGARH CH-03-001-024-001/63
() 		3303001000NRG24280320242562156 28/03/2024 SATI BAI 3303001WL099730 SATI BAI 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570173 SATI BAI KOSHLE CANARA BANK(508532)
292 NAWAGARH CH-03-001-024-001/640
() 		3303001000NRG24280320242562158 28/03/2024 Amrika 3303001WL099730 Amrika 00415 SBIN0006246 150 150 Processed 12/04/2024 2886569979 MRS AMRIKA BAI YADAV STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-024-001/640
() 		3303001000NRG24280320242562157 28/03/2024 Ramu 3303001WL099730 Ramu 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570216 MR RAMU YADAV STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-024-001/641
() 		3303001000NRG24280320242562163 28/03/2024 Amrita yadav 3303001WL099730 Amrita yadav 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570242 MRS AMRITA YADAV STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-024-001/641
() 		3303001000NRG24280320242562159 28/03/2024 Birij bai 3303001WL099730 Birij bai 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570009 MRS BIRIJ BAI STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-024-001/641
() 		3303001000NRG24280320242562160 28/03/2024 Govaradhan Kumar 3303001WL099730 Govaradhan Kumar 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570238 MR GOVARDHAN KUMAR YADU STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-024-001/641
() 		3303001000NRG24280320242562162 28/03/2024 Lokesh Kumar 3303001WL099730 Lokesh Kumar 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570086 MR LOKESH KUMAR YADAV STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-024-001/649
() 		3303001000NRG24280320242562165 28/03/2024 KAMANI BAI 3303001WL099730 KAMANI BAI 00415 SBIN0006246 150 150 Processed 12/04/2024 2886569974 MRS KAMNI SAHU STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-024-001/649
() 		3303001000NRG24280320242562164 28/03/2024 MALIKRAM 3303001WL099730 MALIKRAM 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570117 MR MALIK RAM SAHU STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-024-001/68
() 		3303001000NRG24280320242562166 28/03/2024 RAMUPRASAD 3303001WL099730 RAMUPRASAD 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570122 MR RAMU PRASAD PAL STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-024-001/68
() 		3303001000NRG24280320242562167 28/03/2024 RUKHMANI 3303001WL099730 RUKHMANI 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570124 MRS RUKHMANI PAL STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-024-001/69
() 		3303001000NRG24280320242562169 28/03/2024 MEENA BAI 3303001WL099730 MEENA BAI 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570123 MINA BAI PAL WO RAMAN LAL STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-024-001/69
() 		3303001000NRG24280320242562168 28/03/2024 RAMAN 3303001WL099730 RAMAN 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570121 Mr. RAMAN PAL S/O NETU RAM PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
304 NAWAGARH CH-03-001-024-001/698
() 		3303001000NRG24280320242562171 28/03/2024 Dulatri Bai dewangan 3303001WL099730 Dulatri Bai dewangan 00415 SBIN0006246 150 150 Processed 12/04/2024 2886569982 MRS DULARI BAI DEWANGAN STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-024-001/698
() 		3303001000NRG24280320242562170 28/03/2024 SAVITRI BAI DEWANGAN 3303001WL099730 SAVITRI BAI DEWANGAN 00415 SBIN0006246 150 150 Processed 12/04/2024 2886569965 MRS SAVITRI BAI DEWANGAN STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-024-001/701
() 		3303001000NRG24280320242562172 28/03/2024 SHIVKUMARI 3303001WL099730 SHIVKUMARI 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570184 MISS SHIV KUMARI NISHAD STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-024-001/710
() 		3303001000NRG24280320242562173 28/03/2024 JAGDISH TANDAN 3303001WL099730 JAGDISH TANDAN 00415 SBIN0006246 150 150 Processed 13/04/2024 2886569984 JAGDISH TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
308 NAWAGARH CH-03-001-024-001/710
() 		3303001000NRG24280320242562175 28/03/2024 Rajeshwari 3303001WL099730 Rajeshwari 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570246 RAJESHWARI TANDAN UCO BANK(607066)
309 NAWAGARH CH-03-001-024-001/710
() 		3303001000NRG24280320242562174 28/03/2024 RAMAYAN BAI 3303001WL099730 RAMAYAN BAI 00415 SBIN0006246 150 150 Processed 13/04/2024 2886569983 RAMAYAN BAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
310 NAWAGARH CH-03-001-024-001/712
() 		3303001000NRG24280320242562176 28/03/2024 champa bai 3303001WL099730 champa bai 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570245 MRS CHAMPA TANDAN STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-024-001/72
() 		3303001000NRG24280320242562177 28/03/2024 SHIVKUMARI 3303001WL099730 SHIVKUMARI 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570150 MRS SHIV KUMARI SAHU STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-024-001/742
() 		3303001000NRG24280320242562181 28/03/2024 DURGA BAI 3303001WL099730 DURGA BAI 00415 SBIN0006246 150 150 Processed 12/04/2024 2886569973 MRS DURGA MANIKPURI STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-024-001/742
() 		3303001000NRG24280320242562180 28/03/2024 MANIK DAS 3303001WL099730 MANIK DAS 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570025 MR MANIKDAS STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-024-001/759
() 		3303001000NRG24280320242562182 28/03/2024 GAYATRI SAHU 3303001WL099730 GAYATRI SAHU 00415 SBIN0006246 150 150 Processed 13/04/2024 2886569944 GAYATRI SAHU DO JIWAN LAL SAHU UNION BANK OF INDIA(508500)
315 NAWAGARH CH-03-001-024-001/796
() 		3303001000NRG24280320242562183 28/03/2024 LAXMIN BAI PAL 3303001WL099730 LAXMIN BAI PAL 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570047 MRS LAXMIN BAI PAL STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-024-001/800
() 		3303001000NRG24280320242562184 28/03/2024 THAGIYA BAI 3303001WL099730 THAGIYA BAI 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570194 Miss. THAGIYA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
317 NAWAGARH CH-03-001-024-001/812
() 		3303001000NRG24280320242562185 28/03/2024 DINESH SAHU 3303001WL099730 DINESH SAHU 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570089 MR DINESH SAHU STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-024-001/812
() 		3303001000NRG24280320242562186 28/03/2024 RAJKUMARI SAHU 3303001WL099730 RAJKUMARI SAHU 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570208 MISS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-024-001/812
() 		3303001000NRG24280320242562187 28/03/2024 Satvantin Bai 3303001WL099730 Satvantin Bai 00415 SBIN0006246 150 150 Processed 12/04/2024 2886569975 MRS SATAVANTIN SAHOO STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-024-001/92
() 		3303001000NRG24280320242562188 28/03/2024 BUDHELAL 3303001WL099730 BUDHELAL 00415 SBIN0006246 150 150 Processed 12/04/2024 2886570169 MR BUDHE LAL NISHAD SO PUSAU NISHAD STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-024-001/92
() 		3303001000NRG24280320242562189 28/03/2024 DURPAT BAI 3303001WL099730 DURPAT BAI 00415 SBIN0006246 150 150 Processed 12/04/2024 2886569964 MRS DURPAT BAI STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-052-001/114
() 		3303001000NRG24280320242534366 28/03/2024 pavan 3303001WL099044 pavan 00415 SBIN0006246 345 345 Processed 12/04/2024 2886569945 MR PAWAN VERMA STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-052-001/12
() 		3303001000NRG24280320242534367 28/03/2024 ramkumar 3303001WL099044 ramkumar 00415 SBIN0006246 460 460 Processed 12/04/2024 2886570075 MR RAMKUMAR BANJARE STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-052-001/373
() 		3303001000NRG24280320242534370 28/03/2024 MURLIDHAR 3303001WL099044 MURLIDHAR 00415 SBIN0006246 230 230 Processed 12/04/2024 2886569946 MR MURLIDHAR SAHU STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-052-001/374
() 		3303001000NRG24280320242534371 28/03/2024 ANANT SAHU 3303001WL099044 ANANT SAHU 00415 SBIN0006246 230 230 Processed 12/04/2024 2886570225 MR ANANT SAHU STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-052-001/404
() 		3303001000NRG24280320242534374 28/03/2024 Homkumari 3303001WL099044 Homkumari 00415 SBIN0006246 345 345 Processed 12/04/2024 2886570235 MRS HOM KUMARI STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-052-001/53
() 		3303001000NRG24280320242534376 28/03/2024 SHANKAR 3303001WL099044 SHANKAR 00415 SBIN0006246 345 345 Processed 12/04/2024 2886570058 MR SHANKAR LAL STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-052-002/9
() 		3303001000NRG24280320242534405 28/03/2024 kalyani 3303001WL099044 kalyani 00415 SBIN0006246 460 460 Processed 13/04/2024 2886570056 KALYANI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 NAWAGARH CH-03-001-081-003/110
() 		3303001000NRG24280320242535575 28/03/2024 girdhari 3303001WL099077 girdhari 00415 SBIN0006246 300 300 Processed 12/04/2024 2886569948 MR GIRDHARI RAM SAHU SO MURLI RAM SAHU STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-081-003/114
() 		3303001000NRG24280320242535576 28/03/2024 sarsvati 3303001WL099077 sarsvati 00415 SBIN0006246 300 300 Processed 12/04/2024 2886570050 MRS SARASWATI WO DHANAU STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-081-003/167
() 		3303001000NRG24280320242535587 28/03/2024 kunti bai 3303001WL099077 kunti bai 00415 SBIN0006246 300 300 Processed 12/04/2024 2886570027 MRS KUNTI BAI STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-081-003/18
() 		3303001000NRG24280320242535594 28/03/2024 deepak 3303001WL099077 deepak 00415 SBIN0006246 300 300 Processed 13/04/2024 2886570234 DEEPAK KUMAR SEN INDIA POST PAYMENTS BANK LIMITED(508528)
333 NAWAGARH CH-03-001-081-003/18
() 		3303001000NRG24280320242535593 28/03/2024 self 3303001WL099077 self 00415 SBIN0006246 300 300 Processed 12/04/2024 2886570023 MRS GANGA BAI STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-081-003/207
() 		3303001000NRG24280320242535600 28/03/2024 UMEND KUWAR 3303001WL099077 UMEND KUWAR 00415 SBIN0006246 300 300 Processed 12/04/2024 2886570053 MRS MAINKUNVAR YADAV STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-081-003/278
() 		3303001000NRG24280320242535617 28/03/2024 dilmohan 3303001WL099077 dilmohan 00415 SBIN0006246 300 300 Processed 12/04/2024 2886570229 MR DILMOHAN YADAV STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-081-003/278
() 		3303001000NRG24280320242535618 28/03/2024 jagoti 3303001WL099077 jagoti 00415 SBIN0006246 300 300 Rejected 12/04/2024 2886570052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 NAWAGARH CH-03-001-081-003/402
() 		3303001000NRG24280320242535636 28/03/2024 JHUL BAI 3303001WL099077 JHUL BAI 00415 SBIN0006246 300 300 Processed 12/04/2024 2886570051 MRS JHUL BAI STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-081-003/402
() 		3303001000NRG24280320242535635 28/03/2024 prem 3303001WL099077 prem 00415 SBIN0006246 300 300 Processed 12/04/2024 2886570239 MR PREM KUMAR STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-081-003/519
() 		3303001000NRG24280320242535645 28/03/2024 giteshwari sahu 3303001WL099077 giteshwari sahu 00415 SBIN0006246 300 300 Processed 12/04/2024 2886570057 MRS GITESHVARI SAHU STATE BANK OF INDIA(508548)
SubTotal 24600 24600
340 NAWAGARH CH-03-001-081-003/1024
() 		3303001000NRG24280320242535572 28/03/2024 Divya yadav 3303001WL099077 Divya yadav 00553 INDB0000482 300 300 Processed 12/04/2024 2886570098 MISS DIVYA YADAV STATE BANK OF INDIA(508548)
SubTotal 300 300
341 NAWAGARH CH-03-001-081-003/90
() 		3303001000NRG24280320242535648 28/03/2024 sunita 3303001WL099077 sunita 00553 INDB0000489 300 300 Processed 13/04/2024 2886570097 SUNITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 300 300
342 NAWAGARH CH-03-001-024-001/641
() 		3303001000NRG24280320242562161 28/03/2024 Dropati yadu 3303001WL099730 Dropati yadu 00688 FINO0001553 150 150 Processed 13/04/2024 2886570114 Dropati Yadu FINO PAYMENTS BANK LTD(608001)
SubTotal 150 150
343 NAWAGARH CH-03-001-082-001/425-A
() 		3303001000NRG24280320242556901 28/03/2024 BALBEER 3303001WL099610 BALBEER 00691 IPOS0000001 420 420 Processed 13/04/2024 2886570095 BALVEER INDIA POST PAYMENTS BANK LIMITED(508528)
344 NAWAGARH CH-03-001-082-001/53
() 		3303001000NRG24280320242556929 28/03/2024 amrit 3303001WL099610 amrit 00691 IPOS0000001 420 420 Processed 13/04/2024 2886570093 AMRIT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
345 NAWAGARH CH-03-001-082-001/736
() 		3303001000NRG24280320242556967 28/03/2024 URMILA BAI 3303001WL099610 URMILA BAI 00691 IPOS0000001 420 420 Processed 13/04/2024 2886570094 URMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 NAWAGARH CH-03-001-082-001/832
() 		3303001000NRG24280320242557000 28/03/2024 satywati 3303001WL099610 satywati 00691 IPOS0000001 420 420 Processed 13/04/2024 2886570091 SATYAWATI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
347 NAWAGARH CH-03-001-082-001/842
() 		3303001000NRG24280320242557004 28/03/2024 rakhi yadav 3303001WL099610 rakhi yadav 00691 IPOS0000001 420 420 Processed 13/04/2024 2886570090 RAKHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
348 NAWAGARH CH-03-001-082-001/855
() 		3303001000NRG24280320242557010 28/03/2024 ANGAINYA YADAV 3303001WL099610 ANGAINYA YADAV 00691 IPOS0000001 420 420 Processed 13/04/2024 2886570096 ANGAINYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
349 NAWAGARH CH-03-001-082-001/94
() 		3303001000NRG24280320242557019 28/03/2024 latabai 3303001WL099610 latabai 00691 IPOS0000001 420 420 Processed 13/04/2024 2886570092 LATA DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
350 NAWAGARH CH-03-001-082-001/575
() 		3303001000NRG24280320242556943 28/03/2024 kadam bai 3303001WL099610 kadam bai 00703 AIRP0000001 420 420 Processed 12/04/2024 2886570250 MRS KADAM BAI STATE BANK OF INDIA(508548)
SubTotal 420 420
Total 110230 110230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_280324APB_FTO_561182 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 3680
2 NAWAGARH CH3303001_280324APB_FTO_561182 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 1260
3 NAWAGARH CH3303001_280324APB_FTO_561182 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 12075
4 NAWAGARH CH3303001_280324APB_FTO_561182 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 575
5 NAWAGARH CH3303001_280324APB_FTO_561182 State Bank of India SBIN0001144 MUNGELI 420
6 NAWAGARH CH3303001_280324APB_FTO_561182 State Bank of India SBIN0001843 ADB BHATAPARA 460
7 NAWAGARH CH3303001_280324APB_FTO_561182 State Bank of India SBIN0005466 NAWAGARH 63050
8 NAWAGARH CH3303001_280324APB_FTO_561182 State Bank of India SBIN0006246 TEMRI 24600
9 NAWAGARH CH3303001_280324APB_FTO_561182 IndusInd Bank Ltd. INDB0000482 BANSANKARA 300
10 NAWAGARH CH3303001_280324APB_FTO_561182 IndusInd Bank Ltd. INDB0000489 SIMGA 300
11 NAWAGARH CH3303001_280324APB_FTO_561182 Fino Payments Bank Ltd FINO0001553 byron bazar 150
12 NAWAGARH CH3303001_280324APB_FTO_561182 India Post Payments Bank IPOS0000001 Bemetara 2940
13 NAWAGARH CH3303001_280324APB_FTO_561182 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 420

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