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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:31:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_200623APB_FTO_180152
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-03-001-056-001/820
() 		3303001000NRG24200620231197218 20/06/2023 Krishna kumar 3303001WL027277 Krishna kumar 00045 BARB0BHATAP 510 510 Processed 14/07/2023 3440059593 KRISHNA KUMAR YADAV BANK OF BARODA(606985)
2 NAWAGARH CH-03-001-056-001/820
() 		3303001000NRG24200620231197174 20/06/2023 Krishna kumar 3303001WL027275 Krishna kumar 00045 BARB0BHATAP 480 480 Processed 14/07/2023 3440059592 KRISHNA KUMAR YADAV BANK OF BARODA(606985)
SubTotal 990 990
3 NAWAGARH CH-03-001-059-003/161
() 		3303001000NRG24200620231197718 20/06/2023 TOSU RAM SAHU 3303001WL027295 TOSU RAM SAHU 00048 BKID0009325 1190 1190 Processed 14/07/2023 3440059232 TOSURAM SAHU S/O BHULAU RAM SAHU BANK OF INDIA(508505)
SubTotal 1190 1190
4 NAWAGARH CH-03-001-050-001/17
() 		3303001000NRG24200620231197136 20/06/2023 GAURI BAI 3303001WL027274 GAURI BAI 00093 CRGB0008141 828 828 Processed 14/07/2023 3440059527 Mrs. GAURI BAI W/O RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-050-001/17
() 		3303001000NRG24200620231197135 20/06/2023 RAM 3303001WL027274 RAM 00093 CRGB0008141 828 828 Processed 14/07/2023 3440059430 RAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAWAGARH CH-03-001-050-001/19
() 		3303001000NRG24200620231197137 20/06/2023 DWARIKA PRASAD 3303001WL027274 DWARIKA PRASAD 00093 CRGB0008141 828 828 Processed 14/07/2023 3440059264 Mr. DAWARIKA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 NAWAGARH CH-03-001-050-001/19
() 		3303001000NRG24200620231197138 20/06/2023 RUKHMANI YADAV 3303001WL027274 RUKHMANI YADAV 00093 CRGB0008141 828 828 Processed 14/07/2023 3440059562 Mrs. RUKHMANI W/O DWARIKA PD.VERMA . CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-050-001/24
() 		3303001000NRG24200620231197139 20/06/2023 BALDEV PRASAD 3303001WL027274 BALDEV PRASAD 00093 CRGB0008141 552 552 Processed 14/07/2023 3440059563 Mr. BALDEV VERMA CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-050-001/24
() 		3303001000NRG24200620231197140 20/06/2023 sushila 3303001WL027274 sushila 00093 CRGB0008141 552 552 Processed 14/07/2023 3440059290 Mrs. SUSHEELA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-050-001/50
() 		3303001000NRG24200620231197144 20/06/2023 mamta 3303001WL027274 mamta 00093 CRGB0008141 828 828 Processed 14/07/2023 3440059234 Mrs. MAMTA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-050-001/50
() 		3303001000NRG24200620231197143 20/06/2023 rajkumar 3303001WL027274 rajkumar 00093 CRGB0008141 828 828 Processed 14/07/2023 3440059233 Mr. RAJKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-050-001/65
() 		3303001000NRG24200620231197145 20/06/2023 hrushanker 3303001WL027274 hrushanker 00093 CRGB0008141 828 828 Processed 14/07/2023 3440059769 Mr. HARISANKAR VERMA CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-050-001/65
() 		3303001000NRG24200620231197146 20/06/2023 sonibai 3303001WL027274 sonibai 00093 CRGB0008141 828 828 Processed 14/07/2023 3440059235 Mrs. SONI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-050-001/66
() 		3303001000NRG24200620231197148 20/06/2023 AHILYA BAI 3303001WL027274 AHILYA BAI 00093 CRGB0008141 828 828 Processed 14/07/2023 3440059236 Mrs. AHILYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-050-001/66
() 		3303001000NRG24200620231197147 20/06/2023 SHIV AADHAR 3303001WL027274 SHIV AADHAR 00093 CRGB0008141 828 828 Processed 14/07/2023 3440059528 SIYA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-050-001/66
() 		3303001000NRG24200620231197149 20/06/2023 TORAN LAL 3303001WL027274 TORAN LAL 00093 CRGB0008141 828 828 Processed 14/07/2023 3440059237 Mr. TORAN LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-050-001/67
() 		3303001000NRG24200620231197150 20/06/2023 HARVANSH 3303001WL027274 HARVANSH 00093 CRGB0008141 750 750 Processed 14/07/2023 3440059683 MR HARBANSH VERMA STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-050-001/67
() 		3303001000NRG24200620231197151 20/06/2023 MEENA BAI 3303001WL027274 MEENA BAI 00093 CRGB0008141 750 750 Processed 14/07/2023 3440059682 Mrs. MINA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-059-003/13
() 		3303001000NRG24200620231197703 20/06/2023 pritram sahu 3303001WL027295 pritram sahu 00093 CRGB0008141 1190 1190 Processed 14/07/2023 3440059768 MR PRIT KUMAR SAHU STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-059-003/42-B
() 		3303001000NRG24200620231197740 20/06/2023 DILIP KUMAR SAHU 3303001WL027295 DILIP KUMAR SAHU 00093 CRGB0008141 1020 1020 Processed 14/07/2023 3440059289 MR DILIP KUMAR SAHU STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-068-001/363
() 		3303001000NRG24200620231197119 20/06/2023 Dinesh 3303001WL027273 Dinesh 00093 CRGB0008141 640 640 Processed 14/07/2023 3440059191 Mr. DINESH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
22 NAWAGARH CH-03-001-068-001/38
() 		3303001000NRG24200620231195591 20/06/2023 punni 3303001WL027250 punni 00093 CRGB0008141 720 720 Processed 14/07/2023 3440059301 Mrs. PUNNI BAI W/O GULJARGIR . CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-068-001/58
() 		3303001000NRG24200620231197124 20/06/2023 bimla pal 3303001WL027273 bimla pal 00093 CRGB0008141 640 640 Processed 14/07/2023 3440059192 Bimala Pal FINO PAYMENTS BANK LTD(608001)
24 NAWAGARH CH-03-001-068-001/65
() 		3303001000NRG24200620231195628 20/06/2023 surit bai 3303001WL027250 surit bai 00093 CRGB0008141 720 720 Processed 14/07/2023 3440059783 Mr. SURIT RAM PAL CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-068-001/77
() 		3303001000NRG24200620231195634 20/06/2023 anuj 3303001WL027250 anuj 00093 CRGB0008141 720 720 Processed 14/07/2023 3440059669 ANUJ RAM YADU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17362 17362
26 NAWAGARH CH-03-001-025-001/127
() 		3303001000NRG24200620231196540 20/06/2023 Sevati Bai Patel 3303001WL027264 Sevati Bai Patel 00093 CRGB0008143 600 600 Processed 14/07/2023 3440059194 Mrs. SEVATI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-025-001/309
() 		3303001000NRG24200620231196700 20/06/2023 kunjbihari 3303001WL027264 kunjbihari 00093 CRGB0008143 500 500 Processed 14/07/2023 3440059431 Mr. KUNJBIHARI NAVRANGE CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-025-001/33
() 		3303001000NRG24200620231196721 20/06/2023 ishmita 3303001WL027264 ishmita 00093 CRGB0008143 600 600 Processed 14/07/2023 3440059229 MRS SMITA TANDAN STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-025-001/56
() 		3303001000NRG24200620231196762 20/06/2023 GUDAM 3303001WL027264 GUDAM 00093 CRGB0008143 600 600 Processed 14/07/2023 3440059611 MRS GADUM O STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-025-001/577
() 		3303001000NRG24200620231196778 20/06/2023 bideh yadav 3303001WL027264 bideh yadav 00093 CRGB0008143 500 500 Processed 14/07/2023 3440059432 Mr. BIDEH YADAV CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-025-001/596
() 		3303001000NRG24200620231196796 20/06/2023 raju sinha 3303001WL027264 raju sinha 00093 CRGB0008143 600 600 Processed 14/07/2023 3440059227 Mr. RAJU RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-025-001/82
() 		3303001000NRG24200620231196831 20/06/2023 Pinki Yadav 3303001WL027264 Pinki Yadav 00093 CRGB0008143 600 600 Processed 14/07/2023 3440059228 Mrs. PINKI YADAV CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-025-001/82
() 		3303001000NRG24200620231196830 20/06/2023 Rajkumari Yadav 3303001WL027264 Rajkumari Yadav 00093 CRGB0008143 600 600 Processed 14/07/2023 3440059433 Mrs. RAJKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-059-003/58
() 		3303001000NRG24200620231197744 20/06/2023 REKHA SHARMA 3303001WL027295 REKHA SHARMA 00093 CRGB0008143 1190 1190 Processed 14/07/2023 3440059231 REKHA SHARMA CANARA BANK(508532)
SubTotal 5790 5790
35 NAWAGARH CH-03-001-068-001/133
() 		3303001000NRG24200620231195486 20/06/2023 tiharu 3303001WL027250 tiharu 00121 CBIN0283377 360 360 Processed 14/07/2023 3440059429 Mr. TIHARU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
36 NAWAGARH CH-03-001-068-001/192
() 		3303001000NRG24200620231197112 20/06/2023 lata 3303001WL027273 lata 00121 CBIN0283377 640 640 Processed 14/07/2023 3440059584 Lata Bai FINO PAYMENTS BANK LTD(608001)
37 NAWAGARH CH-03-001-068-001/25
() 		3303001000NRG24200620231195572 20/06/2023 Keshav Sahu 3303001WL027250 Keshav Sahu 00121 CBIN0283377 720 720 Processed 14/07/2023 3440059582 Keshav Sahu FINO PAYMENTS BANK LTD(608001)
38 NAWAGARH CH-03-001-068-001/9
() 		3303001000NRG24200620231195649 20/06/2023 SARSVATI 3303001WL027250 SARSVATI 00121 CBIN0283377 720 720 Processed 14/07/2023 3440059585 MRS SARASWATI BAI STATE BANK OF INDIA(508548)
SubTotal 2440 2440
39 NAWAGARH CH-03-001-068-001/192
() 		3303001000NRG24200620231197111 20/06/2023 SUKHCHAIN 3303001WL027273 SUKHCHAIN 00152 HDFC0000916 640 640 Processed 14/07/2023 3440059190 SUKHCHAIN S/O JANAKRAM HDFC BANK LTD(607152)
SubTotal 640 640
40 NAWAGARH CH-03-001-059-003/25
() 		3303001000NRG24200620231197730 20/06/2023 Bharat Lal 3303001WL027295 Bharat Lal 00165 IBKL0001221 1020 1020 Processed 14/07/2023 3440059583 BHARAT LAL IDBI BANK(607095)
SubTotal 1020 1020
41 NAWAGARH CH-03-001-025-001/10-A
() 		3303001000NRG24200620231196494 20/06/2023 Aarti Bai Tandan 3303001WL027264 Aarti Bai Tandan 00415 SBIN0005466 100 100 Processed 14/07/2023 3440059455 AARTI TANDAN W/O DASRURAM TANDAN UCO BANK(607066)
42 NAWAGARH CH-03-001-025-001/100
() 		3303001000NRG24200620231196495 20/06/2023 BHUPENDRA 3303001WL027264 BHUPENDRA 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059315 MR BHUPENDR KUMAR SINHA STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-025-001/100
() 		3303001000NRG24200620231196496 20/06/2023 ROHANI 3303001WL027264 ROHANI 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059471 MRS ROHINI SINHA STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-025-001/101
() 		3303001000NRG24200620231196497 20/06/2023 PANCHILAL 3303001WL027264 PANCHILAL 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059243 MR PANCHI LAL STATE BANK OF INDIA(508548)
45 NAWAGARH CH-03-001-025-001/101
() 		3303001000NRG24200620231196498 20/06/2023 PREMA BAI 3303001WL027264 PREMA BAI 00415 SBIN0005466 500 500 Processed 14/07/2023 3440059175 MRS PEM BAI STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-025-001/102
() 		3303001000NRG24200620231196499 20/06/2023 PRAKASH 3303001WL027264 PRAKASH 00415 SBIN0005466 500 500 Rejected 14/07/2023 3440059754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 NAWAGARH CH-03-001-025-001/103
() 		3303001000NRG24200620231196501 20/06/2023 DUKAL 3303001WL027264 DUKAL 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059552 MR DUKAL NISHAD STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-025-001/103
() 		3303001000NRG24200620231196502 20/06/2023 tijmat nishad 3303001WL027264 tijmat nishad 00415 SBIN0005466 300 300 Processed 14/07/2023 3440059453 MRS TIJMAT NISHAD STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-025-001/104
() 		3303001000NRG24200620231196504 20/06/2023 AARTI 3303001WL027264 AARTI 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059604 ARTI BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
50 NAWAGARH CH-03-001-025-001/104
() 		3303001000NRG24200620231196503 20/06/2023 SADHE 3303001WL027264 SADHE 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059650 MR SSADHE BANJARE STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-025-001/105
() 		3303001000NRG24200620231196506 20/06/2023 lata bai 3303001WL027264 lata bai 00415 SBIN0005466 100 100 Processed 14/07/2023 3440059609 MRS LATA BAI MARKNDEY STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-025-001/105
() 		3303001000NRG24200620231196505 20/06/2023 thanu das 3303001WL027264 thanu das 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059364 MR MR THANU STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-025-001/106
() 		3303001000NRG24200620231196508 20/06/2023 bisan bai 3303001WL027264 bisan bai 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059483 MRS BISAN SINHA STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-025-001/106
() 		3303001000NRG24200620231196507 20/06/2023 meghau 3303001WL027264 meghau 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059438 MR MEDHIA SINHA STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-025-001/107
() 		3303001000NRG24200620231196511 20/06/2023 MANISH 3303001WL027264 MANISH 00415 SBIN0005466 500 500 Processed 14/07/2023 3440059565 MR MANISH KUMAR KURREY STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-025-001/107
() 		3303001000NRG24200620231196510 20/06/2023 sarshwati 3303001WL027264 sarshwati 00415 SBIN0005466 400 400 Processed 14/07/2023 3440059747 MRS SARASWATI KURRE STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-025-001/107
() 		3303001000NRG24200620231196509 20/06/2023 uprohit 3303001WL027264 uprohit 00415 SBIN0005466 400 400 Processed 14/07/2023 3440059748 MR UPROHIT KURRE STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-025-001/108
() 		3303001000NRG24200620231196513 20/06/2023 Shakuntala 3303001WL027264 Shakuntala 00415 SBIN0005466 100 100 Processed 14/07/2023 3440059338 MISS SHAKUNTALA PATRE STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-025-001/110
() 		3303001000NRG24200620231196514 20/06/2023 devki 3303001WL027264 devki 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059663 MRS DEVKI YADAV STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-025-001/110
() 		3303001000NRG24200620231196515 20/06/2023 manoj yadav 3303001WL027264 manoj yadav 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059223 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-025-001/113
() 		3303001000NRG24200620231196516 20/06/2023 monika 3303001WL027264 monika 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059225 Mrs. monika satnami CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-025-001/114
() 		3303001000NRG24200620231196517 20/06/2023 BHAGWAT 3303001WL027264 BHAGWAT 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059361 MR BHAGVAT TANDAN STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-025-001/114
() 		3303001000NRG24200620231196518 20/06/2023 TIJAN 3303001WL027264 TIJAN 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059111 MRS TIJAN BAI TANDAN STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-025-001/120-A
() 		3303001000NRG24200620231196523 20/06/2023 Budhari Dhruw 3303001WL027264 Budhari Dhruw 00415 SBIN0005466 400 400 Processed 14/07/2023 3440059494 MRS BUDHARA BAI STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-025-001/120-A
() 		3303001000NRG24200620231196525 20/06/2023 Champa Bai 3303001WL027264 Champa Bai 00415 SBIN0005466 500 500 Processed 14/07/2023 3440059220 MRS CHAMPA NETAM STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-025-001/120-A
() 		3303001000NRG24200620231196524 20/06/2023 Rajkumar Dhruw 3303001WL027264 Rajkumar Dhruw 00415 SBIN0005466 500 500 Processed 14/07/2023 3440059198 MR RAJKUMAR NETAM STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-025-001/120-A
() 		3303001000NRG24200620231196522 20/06/2023 Ramu Ram Dhruw 3303001WL027264 Ramu Ram Dhruw 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059209 MR RAMU RAM DHRUW STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-025-001/121
() 		3303001000NRG24200620231196527 20/06/2023 FULCHAND 3303001WL027264 FULCHAND 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059576 MR FULCHAND NISHAD STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-025-001/121
() 		3303001000NRG24200620231196528 20/06/2023 sakun 3303001WL027264 sakun 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059126 MRS SHAKUN NISHAD STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-025-001/121
() 		3303001000NRG24200620231196526 20/06/2023 SAM BAI 3303001WL027264 SAM BAI 00415 SBIN0005466 100 100 Processed 14/07/2023 3440059620 MRS SAM BAI NISHAD STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-025-001/121
() 		3303001000NRG24200620231196529 20/06/2023 shukhiya 3303001WL027264 shukhiya 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059164 MRS SUKHIYA O STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-025-001/122
() 		3303001000NRG24200620231196530 20/06/2023 HARI 3303001WL027264 HARI 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059643 MR HARIRAM NISHAD STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-025-001/122
() 		3303001000NRG24200620231196531 20/06/2023 MEENA 3303001WL027264 MEENA 00415 SBIN0005466 500 500 Processed 14/07/2023 3440059664 MRS MINA NISHAD STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-025-001/123
() 		3303001000NRG24200620231196532 20/06/2023 fattu 3303001WL027264 fattu 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059128 MR FATTU RAM VISHWAKARMA STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-025-001/123
() 		3303001000NRG24200620231196533 20/06/2023 sahodra 3303001WL027264 sahodra 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059454 MRS SAHODRA VISHVAKARMA STATE BANK OF INDIA(508548)
76 NAWAGARH CH-03-001-025-001/125
() 		3303001000NRG24200620231196535 20/06/2023 batti bai 3303001WL027264 batti bai 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059312 MRS BATI BAI STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-025-001/125
() 		3303001000NRG24200620231196534 20/06/2023 Rajesh 3303001WL027264 Rajesh 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059711 MR RAJESH DHRUV STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-025-001/126
() 		3303001000NRG24200620231196536 20/06/2023 JANKU 3303001WL027264 JANKU 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059693 MR JANKU RAM NISHAD STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-025-001/126
() 		3303001000NRG24200620231196537 20/06/2023 KUNTI 3303001WL027264 KUNTI 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059553 MRS KUNTI NISHAD STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-025-001/127
() 		3303001000NRG24200620231196539 20/06/2023 RAMKISHUN 3303001WL027264 RAMKISHUN 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059726 MR RAMKISHUN PATEL STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-025-001/127
() 		3303001000NRG24200620231196538 20/06/2023 sawana 3303001WL027264 sawana 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059608 MRS SAWANA PATEL STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-025-001/131
() 		3303001000NRG24200620231196542 20/06/2023 bhuneshwari pal 3303001WL027264 bhuneshwari pal 00415 SBIN0005466 600 600 Processed 15/07/2023 3440059273 Ms. BHUNESWARI PAL INDIAN BANK(607105)
83 NAWAGARH CH-03-001-025-001/131
() 		3303001000NRG24200620231196541 20/06/2023 Dharmendra 3303001WL027264 Dharmendra 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059275 MR DHARMENDRA PAL STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-025-001/139
() 		3303001000NRG24200620231196544 20/06/2023 Dhanbai 3303001WL027264 Dhanbai 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059482 MRS DHAN BAI STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-025-001/139
() 		3303001000NRG24200620231196543 20/06/2023 rajesh 3303001WL027264 rajesh 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059717 MR RAJESH NIRMALKAR STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-025-001/140
() 		3303001000NRG24200620231196547 20/06/2023 birendra 3303001WL027264 birendra 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059556 MRS BIRENDRA PAL STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-025-001/140
() 		3303001000NRG24200620231196545 20/06/2023 chatur 3303001WL027264 chatur 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059702 Mr. CHATUR RAM PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
88 NAWAGARH CH-03-001-025-001/140
() 		3303001000NRG24200620231196549 20/06/2023 Narendra 3303001WL027264 Narendra 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059684 MR NARENDRA KUMAR PAL STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-025-001/140
() 		3303001000NRG24200620231196546 20/06/2023 sumitra 3303001WL027264 sumitra 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059715 MRS SUMITRA PAL STATE BANK OF INDIA(508548)
90 NAWAGARH CH-03-001-025-001/142
() 		3303001000NRG24200620231196553 20/06/2023 bhagirathi nishad 3303001WL027264 bhagirathi nishad 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059657 MR BHAGIRATHI NISHAD STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-025-001/142
() 		3303001000NRG24200620231196551 20/06/2023 LAXAmI 3303001WL027264 LAXAmI 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059473 MRS LACHHNI O STATE BANK OF INDIA(508548)
92 NAWAGARH CH-03-001-025-001/142
() 		3303001000NRG24200620231196552 20/06/2023 samaru 3303001WL027264 samaru 00415 SBIN0005466 500 500 Processed 14/07/2023 3440059481 MR SAMARU NISHAD STATE BANK OF INDIA(508548)
93 NAWAGARH CH-03-001-025-001/144
() 		3303001000NRG24200620231196554 20/06/2023 BARATI 3303001WL027264 BARATI 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059605 MR BARATI DHRUV STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-025-001/144
() 		3303001000NRG24200620231196555 20/06/2023 ROHIT 3303001WL027264 ROHIT 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059665 MR ROHIT DHRUV STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-025-001/144
() 		3303001000NRG24200620231196556 20/06/2023 USHA 3303001WL027264 USHA 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059461 MRS USHA DHRUV STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-025-001/145
() 		3303001000NRG24200620231196559 20/06/2023 CHANDRAKALI 3303001WL027264 CHANDRAKALI 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059607 MRS CHANDRAKALI PAL STATE BANK OF INDIA(508548)
97 NAWAGARH CH-03-001-025-001/145
() 		3303001000NRG24200620231196557 20/06/2023 JHADU 3303001WL027264 JHADU 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059554 MR JHADURAM PAL STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-025-001/145
() 		3303001000NRG24200620231196560 20/06/2023 KUNWARU 3303001WL027264 KUNWARU 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059179 MR KUMARU PAL STATE BANK OF INDIA(508548)
99 NAWAGARH CH-03-001-025-001/145
() 		3303001000NRG24200620231196558 20/06/2023 SHAKUN 3303001WL027264 SHAKUN 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059577 MR SHAKUN PAL STATE BANK OF INDIA(508548)
100 NAWAGARH CH-03-001-025-001/146
() 		3303001000NRG24200620231196562 20/06/2023 punita 3303001WL027264 punita 00415 SBIN0005466 300 300 Processed 14/07/2023 3440059555 MRS PUNITA PAL STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-025-001/146
() 		3303001000NRG24200620231196561 20/06/2023 ramadhar 3303001WL027264 ramadhar 00415 SBIN0005466 300 300 Processed 14/07/2023 3440059640 MR RAMADHAR PAL STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-025-001/148
() 		3303001000NRG24200620231196563 20/06/2023 bhuneshwar 3303001WL027264 bhuneshwar 00415 SBIN0005466 500 500 Processed 14/07/2023 3440059406 MR BHUNESHAVAR TANDAN STATE BANK OF INDIA(508548)
103 NAWAGARH CH-03-001-025-001/148
() 		3303001000NRG24200620231196564 20/06/2023 indrani 3303001WL027264 indrani 00415 SBIN0005466 500 500 Processed 14/07/2023 3440059407 MR INDRANI TANDAN STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-025-001/148
() 		3303001000NRG24200620231196565 20/06/2023 khelawan 3303001WL027264 khelawan 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059202 MR KHELAVAN TANDAN STATE BANK OF INDIA(508548)
105 NAWAGARH CH-03-001-025-001/149
() 		3303001000NRG24200620231196567 20/06/2023 geeta bai 3303001WL027264 geeta bai 00415 SBIN0005466 500 500 Processed 14/07/2023 3440059161 MRS GEETA O STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-025-001/149
() 		3303001000NRG24200620231196566 20/06/2023 TILAK 3303001WL027264 TILAK 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059160 MRS TILAK O STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-025-001/150
() 		3303001000NRG24200620231196568 20/06/2023 amin 3303001WL027264 amin 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059750 MRS AMIN MARKANDE STATE BANK OF INDIA(508548)
108 NAWAGARH CH-03-001-025-001/151
() 		3303001000NRG24200620231196570 20/06/2023 GEETABAI 3303001WL027264 GEETABAI 00415 SBIN0005466 100 100 Processed 14/07/2023 3440059629 MRS GEETA BAI PAL STATE BANK OF INDIA(508548)
109 NAWAGARH CH-03-001-025-001/151
() 		3303001000NRG24200620231196569 20/06/2023 lachchan 3303001WL027264 lachchan 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059370 LACHHAN RAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
110 NAWAGARH CH-03-001-025-001/152
() 		3303001000NRG24200620231196571 20/06/2023 ganesh 3303001WL027264 ganesh 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059412 MR GANESH RAM TANDAN STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-025-001/152
() 		3303001000NRG24200620231196572 20/06/2023 prema bai 3303001WL027264 prema bai 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059492 MRS PREMA BAI STATE BANK OF INDIA(508548)
112 NAWAGARH CH-03-001-025-001/155
() 		3303001000NRG24200620231196573 20/06/2023 naresh 3303001WL027264 naresh 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059696 MR MR NARESH STATE BANK OF INDIA(508548)
113 NAWAGARH CH-03-001-025-001/155
() 		3303001000NRG24200620231196575 20/06/2023 nilesh kumar 3303001WL027264 nilesh kumar 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059221 Mr. nilesh kumar CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-025-001/155
() 		3303001000NRG24200620231196574 20/06/2023 rukhamani 3303001WL027264 rukhamani 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059561 MS RUKHMANI BAI SINHA STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-025-001/156
() 		3303001000NRG24200620231196578 20/06/2023 manish nishad 3303001WL027264 manish nishad 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059393 MANISH KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
116 NAWAGARH CH-03-001-025-001/156
() 		3303001000NRG24200620231196576 20/06/2023 SANTOSH 3303001WL027264 SANTOSH 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059695 MR SANTOSH NISHAD STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-025-001/156
() 		3303001000NRG24200620231196577 20/06/2023 SIYA BAI 3303001WL027264 SIYA BAI 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059490 MRS SIYA NISHAD STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-025-001/161
() 		3303001000NRG24200620231196579 20/06/2023 ARUN 3303001WL027264 ARUN 00415 SBIN0005466 500 500 Processed 14/07/2023 3440059272 MR ARUN NISHAD STATE BANK OF INDIA(508548)
119 NAWAGARH CH-03-001-025-001/161
() 		3303001000NRG24200620231196581 20/06/2023 DILKUMARI 3303001WL027264 DILKUMARI 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059267 MR DIL KUMARI NISHAD STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-025-001/161
() 		3303001000NRG24200620231196580 20/06/2023 VIJAY 3303001WL027264 VIJAY 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059402 MR VIJAY NISHAD STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-025-001/172
() 		3303001000NRG24200620231196583 20/06/2023 rahula 3303001WL027264 rahula 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059464 MRS RAMHLA DHURVE STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-025-001/173
() 		3303001000NRG24200620231196584 20/06/2023 kunjram 3303001WL027264 kunjram 00415 SBIN0005466 500 500 Processed 14/07/2023 3440059476 MR KUNJ RAM STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-025-001/173
() 		3303001000NRG24200620231196585 20/06/2023 nemin 3303001WL027264 nemin 00415 SBIN0005466 500 500 Processed 14/07/2023 3440059716 MRS NEMIN BAI RANADE STATE BANK OF INDIA(508548)
124 NAWAGARH CH-03-001-025-001/176
() 		3303001000NRG24200620231196589 20/06/2023 LAXMI BAI 3303001WL027264 LAXMI BAI 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059371 MRS LACHCHHNI BANJARE STATE BANK OF INDIA(508548)
125 NAWAGARH CH-03-001-025-001/176
() 		3303001000NRG24200620231196588 20/06/2023 MANGAL 3303001WL027264 MANGAL 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059372 MR MANGAL BANJARE STATE BANK OF INDIA(508548)
126 NAWAGARH CH-03-001-025-001/176
() 		3303001000NRG24200620231196590 20/06/2023 rahul 3303001WL027264 rahul 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059201 MASTER RAHUL BANJARE STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-025-001/177
() 		3303001000NRG24200620231196592 20/06/2023 janki 3303001WL027264 janki 00415 SBIN0005466 500 500 Processed 14/07/2023 3440059417 MRS JANAK BAI STATE BANK OF INDIA(508548)
128 NAWAGARH CH-03-001-025-001/177
() 		3303001000NRG24200620231196591 20/06/2023 taran 3303001WL027264 taran 00415 SBIN0005466 500 500 Processed 14/07/2023 3440059418 MR TARAN DAS CHAUSRE STATE BANK OF INDIA(508548)
129 NAWAGARH CH-03-001-025-001/178
() 		3303001000NRG24200620231196593 20/06/2023 BHAGELA 3303001WL027264 BHAGELA 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059403 MR BHAGELA DAS STATE BANK OF INDIA(508548)
130 NAWAGARH CH-03-001-025-001/178
() 		3303001000NRG24200620231196595 20/06/2023 fulmat 3303001WL027264 fulmat 00415 SBIN0005466 200 200 Processed 14/07/2023 3440059177 MRS FULMATO O STATE BANK OF INDIA(508548)
131 NAWAGARH CH-03-001-025-001/178
() 		3303001000NRG24200620231196594 20/06/2023 JANTRIN 3303001WL027264 JANTRIN 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059404 MRS JANTRIN BANJARE STATE BANK OF INDIA(508548)
132 NAWAGARH CH-03-001-025-001/179
() 		3303001000NRG24200620231196597 20/06/2023 chandrika 3303001WL027264 chandrika 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059119 MRS CHANDRIKA KURRE STATE BANK OF INDIA(508548)
133 NAWAGARH CH-03-001-025-001/179
() 		3303001000NRG24200620231196596 20/06/2023 shyam 3303001WL027264 shyam 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059117 MR SHYAMDAS KURRE STATE BANK OF INDIA(508548)
134 NAWAGARH CH-03-001-025-001/180
() 		3303001000NRG24200620231196599 20/06/2023 kumari 3303001WL027264 kumari 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059477 MRS KUMARI O STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-025-001/180
() 		3303001000NRG24200620231196598 20/06/2023 prahlad 3303001WL027264 prahlad 00415 SBIN0005466 500 500 Processed 14/07/2023 3440059692 MR PRAHALAD YADAV STATE BANK OF INDIA(508548)
136 NAWAGARH CH-03-001-025-001/180
() 		3303001000NRG24200620231196600 20/06/2023 Santoshi Yadav 3303001WL027264 Santoshi Yadav 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059222 MRS SANTOSHI YADAV STATE BANK OF INDIA(508548)
137 NAWAGARH CH-03-001-025-001/181
() 		3303001000NRG24200620231196601 20/06/2023 BHARAT 3303001WL027264 BHARAT 00415 SBIN0005466 300 300 Processed 14/07/2023 3440059764 MR MR BHARATDAS STATE BANK OF INDIA(508548)
138 NAWAGARH CH-03-001-025-001/182
() 		3303001000NRG24200620231196602 20/06/2023 AANAND 3303001WL027264 AANAND 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059595 MR ANAND KUMAR STATE BANK OF INDIA(508548)
139 NAWAGARH CH-03-001-025-001/182
() 		3303001000NRG24200620231196604 20/06/2023 lokesh 3303001WL027264 lokesh 00415 SBIN0005466 500 500 Processed 14/07/2023 3440059497 MR LOKESH KUMAR STATE BANK OF INDIA(508548)
140 NAWAGARH CH-03-001-025-001/182
() 		3303001000NRG24200620231196603 20/06/2023 MEENA BAI 3303001WL027264 MEENA BAI 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059538 MRS PRAMILA MARKANDEY STATE BANK OF INDIA(508548)
141 NAWAGARH CH-03-001-025-001/182
() 		3303001000NRG24200620231196605 20/06/2023 Suman Markandey 3303001WL027264 Suman Markandey 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059266 MISS SUMAN GENDLE STATE BANK OF INDIA(508548)
142 NAWAGARH CH-03-001-025-001/187
() 		3303001000NRG24200620231196606 20/06/2023 Lalita Bai Markandey 3303001WL027264 Lalita Bai Markandey 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059173 MR LALITA O STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-025-001/189
() 		3303001000NRG24200620231196608 20/06/2023 geeta 3303001WL027264 geeta 00415 SBIN0005466 500 500 Processed 14/07/2023 3440059466 GEETA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
144 NAWAGARH CH-03-001-025-001/189
() 		3303001000NRG24200620231196607 20/06/2023 ritram 3303001WL027264 ritram 00415 SBIN0005466 500 500 Processed 14/07/2023 3440059205 RITIRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
145 NAWAGARH CH-03-001-025-001/191-A
() 		3303001000NRG24200620231196609 20/06/2023 rupa 3303001WL027264 rupa 00415 SBIN0005466 500 500 Processed 14/07/2023 3440059414 MRS RUPA KURREY STATE BANK OF INDIA(508548)
146 NAWAGARH CH-03-001-025-001/192
() 		3303001000NRG24200620231196612 20/06/2023 Anita 3303001WL027264 Anita 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059465 MRS ANITA O STATE BANK OF INDIA(508548)
147 NAWAGARH CH-03-001-025-001/192
() 		3303001000NRG24200620231196611 20/06/2023 kishor 3303001WL027264 kishor 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059369 MR KISHOR DONDE STATE BANK OF INDIA(508548)
148 NAWAGARH CH-03-001-025-001/198
() 		3303001000NRG24200620231196613 20/06/2023 ITWARI 3303001WL027264 ITWARI 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059529 MR ITWARI RAM LOHAR STATE BANK OF INDIA(508548)
149 NAWAGARH CH-03-001-025-001/198
() 		3303001000NRG24200620231196614 20/06/2023 PYARI BAI 3303001WL027264 PYARI BAI 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059467 MRS PYARI O STATE BANK OF INDIA(508548)
150 NAWAGARH CH-03-001-025-001/200
() 		3303001000NRG24200620231196617 20/06/2023 KAUSHILYA 3303001WL027264 KAUSHILYA 00415 SBIN0005466 100 100 Processed 14/07/2023 3440059381 MRS KAUSHILYA BAI SINHA STATE BANK OF INDIA(508548)
151 NAWAGARH CH-03-001-025-001/200
() 		3303001000NRG24200620231196616 20/06/2023 RAJKISHAN 3303001WL027264 RAJKISHAN 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059700 RAJKISHAN SINHA S/O JHADURAM UCO BANK(607066)
152 NAWAGARH CH-03-001-025-001/202
() 		3303001000NRG24200620231196618 20/06/2023 BINDABAI 3303001WL027264 BINDABAI 00415 SBIN0005466 500 500 Processed 14/07/2023 3440059740 VINDA BAI DONDE INDIA POST PAYMENTS BANK LIMITED(508528)
153 NAWAGARH CH-03-001-025-001/204
() 		3303001000NRG24200620231196620 20/06/2023 Khemin 3303001WL027264 Khemin 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059766 MRS KHEMI N STATE BANK OF INDIA(508548)
154 NAWAGARH CH-03-001-025-001/204
() 		3303001000NRG24200620231196619 20/06/2023 PANCHI 3303001WL027264 PANCHI 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059104 Mr. PANCHI LAL NISAHD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
155 NAWAGARH CH-03-001-025-001/207
() 		3303001000NRG24200620231196622 20/06/2023 chaitu 3303001WL027264 chaitu 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059690 MR CHAITU NISHAD STATE BANK OF INDIA(508548)
156 NAWAGARH CH-03-001-025-001/207
() 		3303001000NRG24200620231196623 20/06/2023 PARETAN 3303001WL027264 PARETAN 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059463 MRS PARETAN NISHAD STATE BANK OF INDIA(508548)
157 NAWAGARH CH-03-001-025-001/210
() 		3303001000NRG24200620231196624 20/06/2023 ASHOK 3303001WL027264 ASHOK 00415 SBIN0005466 500 500 Processed 14/07/2023 3440059770 MR ASHOK KUMAR CHOUSRE STATE BANK OF INDIA(508548)
158 NAWAGARH CH-03-001-025-001/210
() 		3303001000NRG24200620231196625 20/06/2023 Parmita 3303001WL027264 Parmita 00415 SBIN0005466 500 500 Processed 14/07/2023 3440059167 MRS PRMITA CHAUSRE STATE BANK OF INDIA(508548)
159 NAWAGARH CH-03-001-025-001/210
() 		3303001000NRG24200620231196626 20/06/2023 tekan 3303001WL027264 tekan 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059321 MRS TEKAN CHOUSRE STATE BANK OF INDIA(508548)
160 NAWAGARH CH-03-001-025-001/211
() 		3303001000NRG24200620231196629 20/06/2023 Chitrekha 3303001WL027264 Chitrekha 00415 SBIN0005466 200 200 Processed 14/07/2023 3440059219 MRS CHITREKHA CHITREKHA STATE BANK OF INDIA(508548)
161 NAWAGARH CH-03-001-025-001/211
() 		3303001000NRG24200620231196628 20/06/2023 rambha 3303001WL027264 rambha 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059474 MRS RAMHA O STATE BANK OF INDIA(508548)
162 NAWAGARH CH-03-001-025-001/211
() 		3303001000NRG24200620231196627 20/06/2023 sukhit 3303001WL027264 sukhit 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059653 MR MR SUKHIT STATE BANK OF INDIA(508548)
163 NAWAGARH CH-03-001-025-001/213
() 		3303001000NRG24200620231196632 20/06/2023 chandrika bai 3303001WL027264 chandrika bai 00415 SBIN0005466 500 500 Processed 14/07/2023 3440059462 MRS CHANDRIKA O STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-025-001/213
() 		3303001000NRG24200620231196631 20/06/2023 hitendra kumar 3303001WL027264 hitendra kumar 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059343 MR HITENDRAKUMARTANDAN KUMAR TANDAN STATE BANK OF INDIA(508548)
165 NAWAGARH CH-03-001-025-001/213
() 		3303001000NRG24200620231196630 20/06/2023 kaushal 3303001WL027264 kaushal 00415 SBIN0005466 500 500 Processed 14/07/2023 3440059170 KAUSHAL TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
166 NAWAGARH CH-03-001-025-001/214
() 		3303001000NRG24200620231196633 20/06/2023 MANGLIN 3303001WL027264 MANGLIN 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059469 MRS MANGALIN O STATE BANK OF INDIA(508548)
167 NAWAGARH CH-03-001-025-001/214
() 		3303001000NRG24200620231196634 20/06/2023 premu nishad 3303001WL027264 premu nishad 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059270 PREMU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
168 NAWAGARH CH-03-001-025-001/214
() 		3303001000NRG24200620231196635 20/06/2023 VIMLA NISHAD 3303001WL027264 VIMLA NISHAD 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059397 Miss. VIMLA VIMLA CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-025-001/214-A
() 		3303001000NRG24200620231196636 20/06/2023 rajendra 3303001WL027264 rajendra 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059269 MR RAJENDRA KUMAR NISHAD STATE BANK OF INDIA(508548)
170 NAWAGARH CH-03-001-025-001/215
() 		3303001000NRG24200620231196637 20/06/2023 RAJKUMAR 3303001WL027264 RAJKUMAR 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059594 MR RAJKUMAR KOSHALA STATE BANK OF INDIA(508548)
171 NAWAGARH CH-03-001-025-001/215
() 		3303001000NRG24200620231196638 20/06/2023 VISHVASA 3303001WL027264 VISHVASA 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059468 MRS VISHVASA KAUSHLE STATE BANK OF INDIA(508548)
172 NAWAGARH CH-03-001-025-001/216
() 		3303001000NRG24200620231196639 20/06/2023 Patau 3303001WL027264 Patau 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059688 MR GAJRAJ KUMAR STATE BANK OF INDIA(508548)
173 NAWAGARH CH-03-001-025-001/216
() 		3303001000NRG24200620231196640 20/06/2023 sushila 3303001WL027264 sushila 00415 SBIN0005466 200 200 Processed 14/07/2023 3440059713 MRS MRS SUSHILA STATE BANK OF INDIA(508548)
174 NAWAGARH CH-03-001-025-001/217
() 		3303001000NRG24200620231196641 20/06/2023 RAMESH 3303001WL027264 RAMESH 00415 SBIN0005466 500 500 Processed 14/07/2023 3440059271 MS RAMESH DAS TANDAN STATE BANK OF INDIA(508548)
175 NAWAGARH CH-03-001-025-001/217
() 		3303001000NRG24200620231196642 20/06/2023 SURUJ 3303001WL027264 SURUJ 00415 SBIN0005466 500 500 Processed 14/07/2023 3440059456 MRS SURUJ BAI STATE BANK OF INDIA(508548)
176 NAWAGARH CH-03-001-025-001/218
() 		3303001000NRG24200620231196643 20/06/2023 DASRATH 3303001WL027264 DASRATH 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059208 MR DASHRATH KUMAR TANDAN STATE BANK OF INDIA(508548)
177 NAWAGARH CH-03-001-025-001/218
() 		3303001000NRG24200620231196644 20/06/2023 KUWARIYA 3303001WL027264 KUWARIYA 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059484 MRS KUVARIYA TANDAN STATE BANK OF INDIA(508548)
178 NAWAGARH CH-03-001-025-001/219
() 		3303001000NRG24200620231196646 20/06/2023 AHILYA 3303001WL027264 AHILYA 00415 SBIN0005466 500 500 Processed 14/07/2023 3440059163 MRS AHILYA CHAUSRE STATE BANK OF INDIA(508548)
179 NAWAGARH CH-03-001-025-001/219
() 		3303001000NRG24200620231196645 20/06/2023 CHANDRABHAN 3303001WL027264 CHANDRABHAN 00415 SBIN0005466 100 100 Processed 14/07/2023 3440059180 MR CHANDRABHAN O STATE BANK OF INDIA(508548)
180 NAWAGARH CH-03-001-025-001/220
() 		3303001000NRG24200620231196647 20/06/2023 BIRSEN 3303001WL027264 BIRSEN 00415 SBIN0005466 400 400 Processed 14/07/2023 3440059638 BISEN KUMAR MARKNDEY INDIA POST PAYMENTS BANK LIMITED(508528)
181 NAWAGARH CH-03-001-025-001/220
() 		3303001000NRG24200620231196648 20/06/2023 kamlesh markanday 3303001WL027264 kamlesh markanday 00415 SBIN0005466 400 400 Processed 14/07/2023 3440059274 MRS KAMLESH MARKANDEYA STATE BANK OF INDIA(508548)
182 NAWAGARH CH-03-001-025-001/222
() 		3303001000NRG24200620231196649 20/06/2023 bachan 3303001WL027264 bachan 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059579 BACHAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
183 NAWAGARH CH-03-001-025-001/222
() 		3303001000NRG24200620231196650 20/06/2023 kulwantin 3303001WL027264 kulwantin 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059539 MRS KULVANTIN NISHAD STATE BANK OF INDIA(508548)
184 NAWAGARH CH-03-001-025-001/223
() 		3303001000NRG24200620231196651 20/06/2023 harishchand 3303001WL027264 harishchand 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059691 MR HARICHAND NISHAD STATE BANK OF INDIA(508548)
185 NAWAGARH CH-03-001-025-001/223
() 		3303001000NRG24200620231196652 20/06/2023 lalita 3303001WL027264 lalita 00415 SBIN0005466 300 300 Processed 14/07/2023 3440059470 MRS LALITA BAI STATE BANK OF INDIA(508548)
186 NAWAGARH CH-03-001-025-001/224
() 		3303001000NRG24200620231196653 20/06/2023 KANHAIYA 3303001WL027264 KANHAIYA 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059457 MR KANHAIYA O STATE BANK OF INDIA(508548)
187 NAWAGARH CH-03-001-025-001/225
() 		3303001000NRG24200620231196654 20/06/2023 samudiya 3303001WL027264 samudiya 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059419 MRS SAMUNDIYA BAI STATE BANK OF INDIA(508548)
188 NAWAGARH CH-03-001-025-001/226
() 		3303001000NRG24200620231196657 20/06/2023 GAYATRI 3303001WL027264 GAYATRI 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059168 MRS GAYATRI KURRE STATE BANK OF INDIA(508548)
189 NAWAGARH CH-03-001-025-001/226
() 		3303001000NRG24200620231196656 20/06/2023 VISHVANATH 3303001WL027264 VISHVANATH 00415 SBIN0005466 100 100 Processed 14/07/2023 3440059165 MR VISHVNATH KURRE STATE BANK OF INDIA(508548)
190 NAWAGARH CH-03-001-025-001/238
() 		3303001000NRG24200620231196659 20/06/2023 dhaneshwari 3303001WL027264 dhaneshwari 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059743 MRS DHANESHWARI TANDAN STATE BANK OF INDIA(508548)
191 NAWAGARH CH-03-001-025-001/238
() 		3303001000NRG24200620231196658 20/06/2023 vijay 3303001WL027264 vijay 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059742 MR VIJAY KUMAR TANDON STATE BANK OF INDIA(508548)
192 NAWAGARH CH-03-001-025-001/242
() 		3303001000NRG24200620231196662 20/06/2023 dewendrapal 3303001WL027264 dewendrapal 00415 SBIN0005466 500 500 Processed 14/07/2023 3440059203 MR DEVENDRA PAL GHRITLAHARE STATE BANK OF INDIA(508548)
193 NAWAGARH CH-03-001-025-001/242
() 		3303001000NRG24200620231196660 20/06/2023 INDRAPAL 3303001WL027264 INDRAPAL 00415 SBIN0005466 100 100 Processed 14/07/2023 3440059443 MR INDRA PAL STATE BANK OF INDIA(508548)
194 NAWAGARH CH-03-001-025-001/242
() 		3303001000NRG24200620231196661 20/06/2023 purnima 3303001WL027264 purnima 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059489 MRS PURNIMA O STATE BANK OF INDIA(508548)
195 NAWAGARH CH-03-001-025-001/243
() 		3303001000NRG24200620231196663 20/06/2023 BHARAT 3303001WL027264 BHARAT 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059360 MR BHARAT DHRUV STATE BANK OF INDIA(508548)
196 NAWAGARH CH-03-001-025-001/243
() 		3303001000NRG24200620231196664 20/06/2023 RAHINI 3303001WL027264 RAHINI 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059532 MRS ROHNI DHRUV STATE BANK OF INDIA(508548)
197 NAWAGARH CH-03-001-025-001/262
() 		3303001000NRG24200620231196665 20/06/2023 DHANSAY 3303001WL027264 DHANSAY 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059368 MR DHANSAYA TANDAN STATE BANK OF INDIA(508548)
198 NAWAGARH CH-03-001-025-001/262
() 		3303001000NRG24200620231196666 20/06/2023 SHAKUN 3303001WL027264 SHAKUN 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059367 MRS SAKUN TANDAN STATE BANK OF INDIA(508548)
199 NAWAGARH CH-03-001-025-001/268
() 		3303001000NRG24200620231196667 20/06/2023 pardeshi 3303001WL027264 pardeshi 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059694 PARDESHI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
200 NAWAGARH CH-03-001-025-001/273
() 		3303001000NRG24200620231196672 20/06/2023 dukhiya nishad 3303001WL027264 dukhiya nishad 00415 SBIN0005466 400 400 Processed 14/07/2023 3440059216 MRS DUKHIYA BAI NISHAD STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-025-001/273
() 		3303001000NRG24200620231196670 20/06/2023 gauri 3303001WL027264 gauri 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059502 MRS GAURI NISHAD STATE BANK OF INDIA(508548)
202 NAWAGARH CH-03-001-025-001/273
() 		3303001000NRG24200620231196669 20/06/2023 radhe 3303001WL027264 radhe 00415 SBIN0005466 100 100 Processed 14/07/2023 3440059540 MR RADHE NISHAD STATE BANK OF INDIA(508548)
203 NAWAGARH CH-03-001-025-001/274
() 		3303001000NRG24200620231196674 20/06/2023 Milautin 3303001WL027264 Milautin 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059656 MRS LILAUTIN BAI STATE BANK OF INDIA(508548)
204 NAWAGARH CH-03-001-025-001/274
() 		3303001000NRG24200620231196673 20/06/2023 Ramu 3303001WL027264 Ramu 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059637 MR RAMU STATE BANK OF INDIA(508548)
205 NAWAGARH CH-03-001-025-001/278
() 		3303001000NRG24200620231196675 20/06/2023 sanuka 3303001WL027264 sanuka 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059166 MRS SAKUN NISHAD STATE BANK OF INDIA(508548)
206 NAWAGARH CH-03-001-025-001/279-A
() 		3303001000NRG24200620231196677 20/06/2023 HIRAMANI 3303001WL027264 HIRAMANI 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059495 MRS HIRA BAI DHRUV STATE BANK OF INDIA(508548)
207 NAWAGARH CH-03-001-025-001/279-A
() 		3303001000NRG24200620231196676 20/06/2023 mohit 3303001WL027264 mohit 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059686 MR MOHIT DHRUV STATE BANK OF INDIA(508548)
208 NAWAGARH CH-03-001-025-001/284
() 		3303001000NRG24200620231196679 20/06/2023 chandrekha 3303001WL027264 chandrekha 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059487 MRS CHANDAREKHA YADAV STATE BANK OF INDIA(508548)
209 NAWAGARH CH-03-001-025-001/284
() 		3303001000NRG24200620231196678 20/06/2023 NARAYAN 3303001WL027264 NARAYAN 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059634 MR NARAYAN YADAV STATE BANK OF INDIA(508548)
210 NAWAGARH CH-03-001-025-001/285
() 		3303001000NRG24200620231196681 20/06/2023 AMRU 3303001WL027264 AMRU 00415 SBIN0005466 400 400 Processed 14/07/2023 3440059746 MR AMROO NISHAD STATE BANK OF INDIA(508548)
211 NAWAGARH CH-03-001-025-001/285
() 		3303001000NRG24200620231196680 20/06/2023 KODAIYA 3303001WL027264 KODAIYA 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059486 MRS KONDAIYA NISHAD STATE BANK OF INDIA(508548)
212 NAWAGARH CH-03-001-025-001/287-A
() 		3303001000NRG24200620231196683 20/06/2023 GANGA 3303001WL027264 GANGA 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059127 MRS GANGA BAI PATEL STATE BANK OF INDIA(508548)
213 NAWAGARH CH-03-001-025-001/287-A
() 		3303001000NRG24200620231196682 20/06/2023 NARESH 3303001WL027264 NARESH 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059718 MR NARESH PATEL STATE BANK OF INDIA(508548)
214 NAWAGARH CH-03-001-025-001/291
() 		3303001000NRG24200620231196684 20/06/2023 GANGARAM 3303001WL027264 GANGARAM 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059450 MR GANGA RAM STATE BANK OF INDIA(508548)
215 NAWAGARH CH-03-001-025-001/293
() 		3303001000NRG24200620231196686 20/06/2023 PARMILA 3303001WL027264 PARMILA 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059541 MRS PARMIL NISHAD STATE BANK OF INDIA(508548)
216 NAWAGARH CH-03-001-025-001/293
() 		3303001000NRG24200620231196685 20/06/2023 SETH 3303001WL027264 SETH 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059551 MR FEJURAM NISHAD STATE BANK OF INDIA(508548)
217 NAWAGARH CH-03-001-025-001/294
() 		3303001000NRG24200620231196688 20/06/2023 aaheliya 3303001WL027264 aaheliya 00415 SBIN0005466 500 500 Processed 14/07/2023 3440059491 MRS AHILYA YADAV STATE BANK OF INDIA(508548)
218 NAWAGARH CH-03-001-025-001/294
() 		3303001000NRG24200620231196687 20/06/2023 SAHDEV 3303001WL027264 SAHDEV 00415 SBIN0005466 500 500 Processed 14/07/2023 3440059441 MR SAHDEV YADAV STATE BANK OF INDIA(508548)
219 NAWAGARH CH-03-001-025-001/296
() 		3303001000NRG24200620231196689 20/06/2023 narengra kumar 3303001WL027264 narengra kumar 00415 SBIN0005466 500 500 Processed 14/07/2023 3440059701 MR MR NARENDRA STATE BANK OF INDIA(508548)
220 NAWAGARH CH-03-001-025-001/296
() 		3303001000NRG24200620231196690 20/06/2023 narmda 3303001WL027264 narmda 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059672 MRS NARMADA BAI MARKANDEY STATE BANK OF INDIA(508548)
221 NAWAGARH CH-03-001-025-001/298
() 		3303001000NRG24200620231196692 20/06/2023 nira 3303001WL027264 nira 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059493 MRS NEERA O STATE BANK OF INDIA(508548)
222 NAWAGARH CH-03-001-025-001/298
() 		3303001000NRG24200620231196691 20/06/2023 SANTOSH 3303001WL027264 SANTOSH 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059606 SANTOSH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
223 NAWAGARH CH-03-001-025-001/299-A
() 		3303001000NRG24200620231196694 20/06/2023 Baisakhin Bai Nishad 3303001WL027264 Baisakhin Bai Nishad 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059501 MRS MRS BASAKHIN STATE BANK OF INDIA(508548)
224 NAWAGARH CH-03-001-025-001/299-A
() 		3303001000NRG24200620231196693 20/06/2023 samaru Nishad 3303001WL027264 samaru Nishad 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059442 MR MR SMARU STATE BANK OF INDIA(508548)
225 NAWAGARH CH-03-001-025-001/30-A
() 		3303001000NRG24200620231196697 20/06/2023 Amar Das 3303001WL027264 Amar Das 00415 SBIN0005466 400 400 Processed 14/07/2023 3440059459 MR AMAR DAS DONDE STATE BANK OF INDIA(508548)
226 NAWAGARH CH-03-001-025-001/30-A
() 		3303001000NRG24200620231196696 20/06/2023 Lila Bai 3303001WL027264 Lila Bai 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059197 MRS LEELA BAI STATE BANK OF INDIA(508548)
227 NAWAGARH CH-03-001-025-001/30-A
() 		3303001000NRG24200620231196695 20/06/2023 Sukhchand 3303001WL027264 Sukhchand 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059451 MR SUKHCHAND DONDE STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-025-001/306
() 		3303001000NRG24200620231196699 20/06/2023 MUNNI 3303001WL027264 MUNNI 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059531 MRS MUNNI BAI NISHAD STATE BANK OF INDIA(508548)
229 NAWAGARH CH-03-001-025-001/31
() 		3303001000NRG24200620231196701 20/06/2023 SANGEETA 3303001WL027264 SANGEETA 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059452 MRS SANGITA DAUNDE STATE BANK OF INDIA(508548)
230 NAWAGARH CH-03-001-025-001/314
() 		3303001000NRG24200620231196703 20/06/2023 ANARKALI 3303001WL027264 ANARKALI 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059763 MRS ANARKALI TANDAN STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-025-001/314
() 		3303001000NRG24200620231196702 20/06/2023 FALIT 3303001WL027264 FALIT 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059652 MR FALITRAM TANDAN STATE BANK OF INDIA(508548)
232 NAWAGARH CH-03-001-025-001/315
() 		3303001000NRG24200620231196704 20/06/2023 mannu 3303001WL027264 mannu 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059758 MR MANNU TANDAN STATE BANK OF INDIA(508548)
233 NAWAGARH CH-03-001-025-001/315
() 		3303001000NRG24200620231196705 20/06/2023 sangeeta 3303001WL027264 sangeeta 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059366 MRS SANGITA TANDAN STATE BANK OF INDIA(508548)
234 NAWAGARH CH-03-001-025-001/318
() 		3303001000NRG24200620231196706 20/06/2023 GANGARAM 3303001WL027264 GANGARAM 00415 SBIN0005466 100 100 Processed 14/07/2023 3440059641 MR GANGARAM BAGHEL STATE BANK OF INDIA(508548)
235 NAWAGARH CH-03-001-025-001/32
() 		3303001000NRG24200620231196707 20/06/2023 manoj 3303001WL027264 manoj 00415 SBIN0005466 400 400 Processed 14/07/2023 3440059598 MR MANOJ KUMAR TANDAN STATE BANK OF INDIA(508548)
236 NAWAGARH CH-03-001-025-001/321
() 		3303001000NRG24200620231196708 20/06/2023 SHANTI 3303001WL027264 SHANTI 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059213 MRS SHANTI BAI KHANDE STATE BANK OF INDIA(508548)
237 NAWAGARH CH-03-001-025-001/321
() 		3303001000NRG24200620231196709 20/06/2023 SURUCHI 3303001WL027264 SURUCHI 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059439 MRS SWARUCHI BAI KHANDE STATE BANK OF INDIA(508548)
238 NAWAGARH CH-03-001-025-001/323
() 		3303001000NRG24200620231196710 20/06/2023 LALA 3303001WL027264 LALA 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059651 MR LALARAM CHATURVEDI STATE BANK OF INDIA(508548)
239 NAWAGARH CH-03-001-025-001/323
() 		3303001000NRG24200620231196712 20/06/2023 nandu 3303001WL027264 nandu 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059210 MS NANDU CHATURVEDI STATE BANK OF INDIA(508548)
240 NAWAGARH CH-03-001-025-001/323
() 		3303001000NRG24200620231196711 20/06/2023 SUSHILA 3303001WL027264 SUSHILA 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059765 MRS SUSHILA CHATURVEDI STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-025-001/324-A
() 		3303001000NRG24200620231196713 20/06/2023 makhan 3303001WL027264 makhan 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059719 MR HAJARI SATNAMI STATE BANK OF INDIA(508548)
242 NAWAGARH CH-03-001-025-001/326
() 		3303001000NRG24200620231196714 20/06/2023 Rajkumar Chaturvedi 3303001WL027264 Rajkumar Chaturvedi 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059649 MR RAJKUMAR CHATURVEDI STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-025-001/326
() 		3303001000NRG24200620231196715 20/06/2023 Ramkumari Chaturvedi 3303001WL027264 Ramkumari Chaturvedi 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059648 RAMKUMARI CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
244 NAWAGARH CH-03-001-025-001/328
() 		3303001000NRG24200620231196718 20/06/2023 Lekhraj Markandey 3303001WL027264 Lekhraj Markandey 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059756 MR LEKHRAJ MARKNDEY STATE BANK OF INDIA(508548)
245 NAWAGARH CH-03-001-025-001/328
() 		3303001000NRG24200620231196717 20/06/2023 Shivkumari 3303001WL027264 Shivkumari 00415 SBIN0005466 300 300 Processed 14/07/2023 3440059752 MR SHIVKUMARI MARKANDE STATE BANK OF INDIA(508548)
246 NAWAGARH CH-03-001-025-001/328
() 		3303001000NRG24200620231196716 20/06/2023 subhash 3303001WL027264 subhash 00415 SBIN0005466 300 300 Processed 14/07/2023 3440059751 MR SUBHASH MARKANDAY STATE BANK OF INDIA(508548)
247 NAWAGARH CH-03-001-025-001/33
() 		3303001000NRG24200620231196720 20/06/2023 fulmani 3303001WL027264 fulmani 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059745 MRS PHULMANI SATNAMI STATE BANK OF INDIA(508548)
248 NAWAGARH CH-03-001-025-001/336
() 		3303001000NRG24200620231196722 20/06/2023 NIRMAL 3303001WL027264 NIRMAL 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059224 NIRMAL KUMAR TANDAN IDBI BANK(607095)
249 NAWAGARH CH-03-001-025-001/336
() 		3303001000NRG24200620231196723 20/06/2023 vyasu 3303001WL027264 vyasu 00415 SBIN0005466 300 300 Processed 14/07/2023 3440059597 MR BYASU RAM TANDAN STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-025-001/34
() 		3303001000NRG24200620231196725 20/06/2023 BIMLA 3303001WL027264 BIMLA 00415 SBIN0005466 400 400 Processed 14/07/2023 3440059134 MR BIMAL KUMAR CHOUSRE STATE BANK OF INDIA(508548)
251 NAWAGARH CH-03-001-025-001/36
() 		3303001000NRG24200620231196727 20/06/2023 apsala 3303001WL027264 apsala 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059162 DR APSALA O STATE BANK OF INDIA(508548)
252 NAWAGARH CH-03-001-025-001/36
() 		3303001000NRG24200620231196726 20/06/2023 surta 3303001WL027264 surta 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059635 MR SURTA DAS STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-025-001/369
() 		3303001000NRG24200620231196728 20/06/2023 Shanti Bai Manikpuri 3303001WL027264 Shanti Bai Manikpuri 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059218 MRS SHANTI BAI STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-025-001/378
() 		3303001000NRG24200620231196730 20/06/2023 JAIN BAI 3303001WL027264 JAIN BAI 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059496 MRS JAN BAI STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-025-001/383
() 		3303001000NRG24200620231196731 20/06/2023 PRABHA 3303001WL027264 PRABHA 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059174 MRS PRABHA BAI STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-025-001/384-A
() 		3303001000NRG24200620231196733 20/06/2023 FULMANI 3303001WL027264 FULMANI 00415 SBIN0005466 400 400 Processed 14/07/2023 3440059365 MISS FULMANI TANDAN STATE BANK OF INDIA(508548)
257 NAWAGARH CH-03-001-025-001/384-A
() 		3303001000NRG24200620231196732 20/06/2023 SUKHNANDAN 3303001WL027264 SUKHNANDAN 00415 SBIN0005466 500 500 Processed 14/07/2023 3440059416 MR SUKHNANDAN KUMAR TANDAN STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-025-001/388
() 		3303001000NRG24200620231196737 20/06/2023 rajeshwari 3303001WL027264 rajeshwari 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059771 MRS MRS RAJESHWARI STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-025-001/390
() 		3303001000NRG24200620231196738 20/06/2023 CHANDRAHAS 3303001WL027264 CHANDRAHAS 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059744 MR CHANDRAHAS DAHRIYA STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-025-001/390
() 		3303001000NRG24200620231196739 20/06/2023 PRATIM 3303001WL027264 PRATIM 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059500 LALITA BAI DAHRIYA INDIAN OVERSEAS BANK(508541)
261 NAWAGARH CH-03-001-025-001/391-A
() 		3303001000NRG24200620231196741 20/06/2023 Kalawati Bai 3303001WL027264 Kalawati Bai 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059488 MRS KALAVATI JOSHI STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-025-001/391-A
() 		3303001000NRG24200620231196740 20/06/2023 SAHENDRA 3303001WL027264 SAHENDRA 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059415 MR SAHENDRA KUMAR JOSHI STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-025-001/393
() 		3303001000NRG24200620231196742 20/06/2023 PUSHPA 3303001WL027264 PUSHPA 00415 SBIN0005466 400 400 Processed 14/07/2023 3440059363 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-025-001/393
() 		3303001000NRG24200620231196743 20/06/2023 SAGAR 3303001WL027264 SAGAR 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059362 MR SAGR DAS STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-025-001/395
() 		3303001000NRG24200620231196744 20/06/2023 RAJESH 3303001WL027264 RAJESH 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059176 MR RAJESH KURRE STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-025-001/398
() 		3303001000NRG24200620231196747 20/06/2023 DULBARIN 3303001WL027264 DULBARIN 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059400 MRS DULAURIN NISHAD STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-025-001/398
() 		3303001000NRG24200620231196746 20/06/2023 FAGU 3303001WL027264 FAGU 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059105 MR FAGU RAM NISHAD STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-025-001/409
() 		3303001000NRG24200620231196748 20/06/2023 Rajesh Tandan 3303001WL027264 Rajesh Tandan 00415 SBIN0005466 400 400 Processed 14/07/2023 3440059171 MR RAJESH TANDAN STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-025-001/409
() 		3303001000NRG24200620231196749 20/06/2023 Rajim Tandan 3303001WL027264 Rajim Tandan 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059172 MRS RAJIM BAI TANDAN STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-025-001/449
() 		3303001000NRG24200620231196750 20/06/2023 Pardeshi Nishad 3303001WL027264 Pardeshi Nishad 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059644 MR PARDESHI NISHAD STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-025-001/449
() 		3303001000NRG24200620231196751 20/06/2023 Triveni Nishad 3303001WL027264 Triveni Nishad 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059207 TRIVENI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
272 NAWAGARH CH-03-001-025-001/463
() 		3303001000NRG24200620231196757 20/06/2023 Rajkumari Nishad 3303001WL027264 Rajkumari Nishad 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059204 MR RAJKUMARI NISHAD STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-025-001/463
() 		3303001000NRG24200620231196756 20/06/2023 Sukhdev Nishad 3303001WL027264 Sukhdev Nishad 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059183 SUKHDEV NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
274 NAWAGARH CH-03-001-025-001/463
() 		3303001000NRG24200620231196758 20/06/2023 Usha Bai Nishad 3303001WL027264 Usha Bai Nishad 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059184 MRS USHA BAI NISHAD STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-025-001/470
() 		3303001000NRG24200620231196759 20/06/2023 Dileep Kumar 3303001WL027264 Dileep Kumar 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059633 MR DILEEP KUMAR STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-025-001/56
() 		3303001000NRG24200620231196763 20/06/2023 FATKAN 3303001WL027264 FATKAN 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059460 MRS FATIKAN BAI STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-025-001/56
() 		3303001000NRG24200620231196761 20/06/2023 RADHESHYAM 3303001WL027264 RADHESHYAM 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059479 RADHESHYAM BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
278 NAWAGARH CH-03-001-025-001/563
() 		3303001000NRG24200620231196765 20/06/2023 sarshwati sinha 3303001WL027264 sarshwati sinha 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059214 MRS SARSHWATI SINHA STATE BANK OF INDIA(508548)
279 NAWAGARH CH-03-001-025-001/57
() 		3303001000NRG24200620231196767 20/06/2023 GAUKARAN 3303001WL027264 GAUKARAN 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059498 MR GOUKARAN PRASAD MARKANDEY STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-025-001/57
() 		3303001000NRG24200620231196769 20/06/2023 sanjeev kumar 3303001WL027264 sanjeev kumar 00415 SBIN0005466 100 100 Processed 14/07/2023 3440059385 MR SANJIV KUMAR MARKANDEY STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-025-001/573
() 		3303001000NRG24200620231196772 20/06/2023 rohit tandan 3303001WL027264 rohit tandan 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059278 MR ROHIT KUMAR TANDAN STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-025-001/573
() 		3303001000NRG24200620231196773 20/06/2023 uma tandan 3303001WL027264 uma tandan 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059277 MRS UMA TANDAN STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-025-001/574
() 		3303001000NRG24200620231196775 20/06/2023 amin bai 3303001WL027264 amin bai 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059389 MRS AMIN BAI SINHA STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-025-001/574
() 		3303001000NRG24200620231196774 20/06/2023 rakesh sinha 3303001WL027264 rakesh sinha 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059387 MR RAKESH SINHA STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-025-001/575
() 		3303001000NRG24200620231196776 20/06/2023 deepak nirmalkar 3303001WL027264 deepak nirmalkar 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059199 MASTER DIPAK KUMAR STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-025-001/577
() 		3303001000NRG24200620231196779 20/06/2023 saroj yadav 3303001WL027264 saroj yadav 00415 SBIN0005466 500 500 Processed 14/07/2023 3440059386 MRS SAROJ YADAV STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-025-001/58
() 		3303001000NRG24200620231196781 20/06/2023 KUMARI 3303001WL027264 KUMARI 00415 SBIN0005466 500 500 Processed 14/07/2023 3440059625 MRS KUMARI BAI MARKANDEY STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-025-001/58
() 		3303001000NRG24200620231196780 20/06/2023 RUCHACHAND 3303001WL027264 RUCHACHAND 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059655 MR RUP CHAND STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-025-001/58
() 		3303001000NRG24200620231196782 20/06/2023 shivkumari 3303001WL027264 shivkumari 00415 SBIN0005466 100 100 Processed 14/07/2023 3440059276 MRS SHIV KUMARI MARKANDEY STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-025-001/582
() 		3303001000NRG24200620231196784 20/06/2023 punamchand kurre 3303001WL027264 punamchand kurre 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059206 MR PUNAMCHAND KURRE STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-025-001/583
() 		3303001000NRG24200620231196785 20/06/2023 ajay tandan 3303001WL027264 ajay tandan 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059689 MR AJAY TANDAN STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-025-001/583
() 		3303001000NRG24200620231196786 20/06/2023 bhuneshwari tandan 3303001WL027264 bhuneshwari tandan 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059279 MRS BHUNESHWARI TANDAN STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-025-001/583
() 		3303001000NRG24200620231196787 20/06/2023 sanjay tandan 3303001WL027264 sanjay tandan 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059217 MR SANJAY KUMAR TANDAN STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-025-001/584
() 		3303001000NRG24200620231196788 20/06/2023 anal tandan 3303001WL027264 anal tandan 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059421 ANAL KUMAR CHHATTISGARH GRAMIN BANK(607214)
295 NAWAGARH CH-03-001-025-001/587
() 		3303001000NRG24200620231196789 20/06/2023 jayprakash kurre 3303001WL027264 jayprakash kurre 00415 SBIN0005466 500 500 Processed 14/07/2023 3440059169 JAYPRAKASH KURREY HDFC BANK LTD(607152)
296 NAWAGARH CH-03-001-025-001/590
() 		3303001000NRG24200620231196790 20/06/2023 dhaneshwar tandan 3303001WL027264 dhaneshwar tandan 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059226 Mr. DHANESHWAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-025-001/590
() 		3303001000NRG24200620231196791 20/06/2023 lalita tandan 3303001WL027264 lalita tandan 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059280 MRS LALITA LALITA STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-025-001/591
() 		3303001000NRG24200620231196792 20/06/2023 nitu manikpuri 3303001WL027264 nitu manikpuri 00415 SBIN0005466 500 500 Processed 14/07/2023 3440059212 MISS NEETU MANIKPURI STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-025-001/593
() 		3303001000NRG24200620231196794 20/06/2023 juli markanday 3303001WL027264 juli markanday 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059200 MISS JULI MARKANDEY STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-025-001/598
() 		3303001000NRG24200620231196797 20/06/2023 raj khanday 3303001WL027264 raj khanday 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059215 MR RAJ KHANDE STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-025-001/599
() 		3303001000NRG24200620231196798 20/06/2023 pooja kurre 3303001WL027264 pooja kurre 00415 SBIN0005466 500 500 Processed 14/07/2023 3440059238 MISS POOJA KURRE STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-025-001/60
() 		3303001000NRG24200620231196800 20/06/2023 AMRIKA 3303001WL027264 AMRIKA 00415 SBIN0005466 100 100 Processed 14/07/2023 3440059480 MRS AMRIKA BANJARE STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-025-001/60
() 		3303001000NRG24200620231196799 20/06/2023 INJU 3303001WL027264 INJU 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059485 MR IJUKUMAR O STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-025-001/604
() 		3303001000NRG24200620231196804 20/06/2023 sahil tandan 3303001WL027264 sahil tandan 00415 SBIN0005466 400 400 Processed 14/07/2023 3440059211 MASTER SAHIL KUMAR TANDAN STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-025-001/61
() 		3303001000NRG24200620231196805 20/06/2023 BHURI 3303001WL027264 BHURI 00415 SBIN0005466 500 500 Processed 14/07/2023 3440059503 MRS BHURI BAI TONDRE STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-025-001/617
() 		3303001000NRG24200620231196806 20/06/2023 fagni bai 3303001WL027264 fagni bai 00415 SBIN0005466 500 500 Processed 14/07/2023 3440059118 MRS FAGNI BAI KURRE STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-025-001/617
() 		3303001000NRG24200620231196807 20/06/2023 geeta bai 3303001WL027264 geeta bai 00415 SBIN0005466 500 500 Processed 14/07/2023 3440059282 MRS GEETA BAI PURENA STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-025-001/625
() 		3303001000NRG24200620231196812 20/06/2023 Girja Shankar Tandan 3303001WL027264 Girja Shankar Tandan 00415 SBIN0005466 400 400 Processed 14/07/2023 3440059741 GIRJA SHANKAR TANDAN HDFC BANK LTD(607152)
309 NAWAGARH CH-03-001-025-001/625
() 		3303001000NRG24200620231196813 20/06/2023 Satwantin Tandan 3303001WL027264 Satwantin Tandan 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059712 MRS SATVANTIN TANDAN STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-025-001/66
() 		3303001000NRG24200620231196814 20/06/2023 jamuna bai 3303001WL027264 jamuna bai 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059281 MRS JAMUNA TANDAN STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-025-001/70
() 		3303001000NRG24200620231196816 20/06/2023 devteen 3303001WL027264 devteen 00415 SBIN0005466 500 500 Processed 14/07/2023 3440059413 Mrs. DEVANTIN BANJARE W O SANTOSH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
312 NAWAGARH CH-03-001-025-001/70
() 		3303001000NRG24200620231196815 20/06/2023 SANTOSH 3303001WL027264 SANTOSH 00415 SBIN0005466 500 500 Processed 14/07/2023 3440059420 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-025-001/73-A
() 		3303001000NRG24200620231196817 20/06/2023 Hempuspa 3303001WL027264 Hempuspa 00415 SBIN0005466 500 500 Processed 14/07/2023 3440059704 Mrs. HEMPUSHPA DAHIRE CHHATTISGARH GRAMIN BANK(607214)
314 NAWAGARH CH-03-001-025-001/73-A
() 		3303001000NRG24200620231196818 20/06/2023 Vishal Kumar Dahrey 3303001WL027264 Vishal Kumar Dahrey 00415 SBIN0005466 400 400 Processed 14/07/2023 3440059193 MS VISHAL KUMAR DAHIREY STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-025-001/74
() 		3303001000NRG24200620231196820 20/06/2023 Rajkumar 3303001WL027264 Rajkumar 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059405 MR RAJKUMAR TANDAN STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-025-001/74
() 		3303001000NRG24200620231196821 20/06/2023 raju 3303001WL027264 raju 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059135 MR RAJU TANDAN STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-025-001/74
() 		3303001000NRG24200620231196819 20/06/2023 SUNDAR 3303001WL027264 SUNDAR 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059440 MRS SUNDERBAI TANDAN STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-025-001/75
() 		3303001000NRG24200620231196823 20/06/2023 DHAN BAI 3303001WL027264 DHAN BAI 00415 SBIN0005466 500 500 Processed 14/07/2023 3440059308 DHAN BAI CHAUSARE UNION BANK OF INDIA(508500)
319 NAWAGARH CH-03-001-025-001/75
() 		3303001000NRG24200620231196822 20/06/2023 RAMKUMAR 3303001WL027264 RAMKUMAR 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059753 MR RAM KUMAR CHAUSRE STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-025-001/76
() 		3303001000NRG24200620231196824 20/06/2023 Krishna 3303001WL027264 Krishna 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059530 MS KRISHNA KUMAR NISHAD STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-025-001/82
() 		3303001000NRG24200620231196829 20/06/2023 BHUKHAIYA 3303001WL027264 BHUKHAIYA 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059475 MRS BHUKHAIYA YADAV STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-025-001/83
() 		3303001000NRG24200620231196832 20/06/2023 LALIT 3303001WL027264 LALIT 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059646 MR LALIT KUMAR STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-025-001/84
() 		3303001000NRG24200620231196833 20/06/2023 MELABAI 3303001WL027264 MELABAI 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059373 MRS MELA TANDON STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-025-001/89
() 		3303001000NRG24200620231196835 20/06/2023 BHAWAN 3303001WL027264 BHAWAN 00415 SBIN0005466 100 100 Processed 14/07/2023 3440059401 MRS BHAVANBAIRR CHAUSRE STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-025-001/89
() 		3303001000NRG24200620231196834 20/06/2023 KAMAL 3303001WL027264 KAMAL 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059755 MR KAMALPRASAD CHOUSRE STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-025-001/90
() 		3303001000NRG24200620231196836 20/06/2023 SATYA NARAYAN 3303001WL027264 SATYA NARAYAN 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059587 MR SATYA NARAYAN BANJARE STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-025-001/91
() 		3303001000NRG24200620231196838 20/06/2023 bhaktin 3303001WL027264 bhaktin 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059698 Mrs. BHAKTIN BAI DAHARE CHHATTISGARH GRAMIN BANK(607214)
328 NAWAGARH CH-03-001-025-001/91
() 		3303001000NRG24200620231196837 20/06/2023 vishram 3303001WL027264 vishram 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059699 MR MR VISHRAM STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-025-001/92
() 		3303001000NRG24200620231196839 20/06/2023 PANCHU 3303001WL027264 PANCHU 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059458 MR PCHUDAS O STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-025-001/92
() 		3303001000NRG24200620231196840 20/06/2023 RAJKUMARI 3303001WL027264 RAJKUMARI 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059478 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-025-001/92
() 		3303001000NRG24200620231196841 20/06/2023 utra 3303001WL027264 utra 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059320 MISS UTTARA KURRE STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-025-001/93
() 		3303001000NRG24200620231196842 20/06/2023 BALAK 3303001WL027264 BALAK 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059499 MR BALAK DAS KURREY STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-025-001/93
() 		3303001000NRG24200620231196843 20/06/2023 SANTOSHI 3303001WL027264 SANTOSHI 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059112 MR SANTOSHI KURRE STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-025-001/94
() 		3303001000NRG24200620231196844 20/06/2023 DURGESH 3303001WL027264 DURGESH 00415 SBIN0005466 400 400 Processed 14/07/2023 3440059685 MR KAMLESH VISHWAKARMA STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-025-001/94
() 		3303001000NRG24200620231196845 20/06/2023 JANKI 3303001WL027264 JANKI 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059687 MRS JANKI VISHVAKARMA STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-025-001/94
() 		3303001000NRG24200620231196846 20/06/2023 seema 3303001WL027264 seema 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059268 MISS SEEMA VISHWAKARMA STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-025-001/95
() 		3303001000NRG24200620231196848 20/06/2023 AAMIN 3303001WL027264 AAMIN 00415 SBIN0005466 100 100 Processed 14/07/2023 3440059472 MRS AMIN KURRE STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-025-001/95
() 		3303001000NRG24200620231196847 20/06/2023 JAGDISH 3303001WL027264 JAGDISH 00415 SBIN0005466 100 100 Processed 14/07/2023 3440059658 MR JAGDISH KURREY STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-025-001/97
() 		3303001000NRG24200620231196851 20/06/2023 kanchan 3303001WL027264 kanchan 00415 SBIN0005466 100 100 Processed 14/07/2023 3440059336 MISS KANCHAN KURRE STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-025-001/97
() 		3303001000NRG24200620231196850 20/06/2023 laxmi bai 3303001WL027264 laxmi bai 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059757 MRS LAKSHMI BAI KURRE STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-025-001/97
() 		3303001000NRG24200620231196849 20/06/2023 suresh 3303001WL027264 suresh 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059749 MR SURESH KUMAR KURRE STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-025-001/98
() 		3303001000NRG24200620231196853 20/06/2023 BHAGAWATI 3303001WL027264 BHAGAWATI 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059120 MRS MRS BHAGAVATI STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-025-001/98
() 		3303001000NRG24200620231196852 20/06/2023 SHANKAR 3303001WL027264 SHANKAR 00415 SBIN0005466 500 500 Processed 14/07/2023 3440059697 MR SHANKAR SINHA STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-025-001/98-A
() 		3303001000NRG24200620231196854 20/06/2023 RUPENDRA 3303001WL027264 RUPENDRA 00415 SBIN0005466 600 600 Processed 14/07/2023 3440059714 MR RUPENDR KUMAR SINHA STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-059-001/106
() 		3303001000NRG24200620231197675 20/06/2023 BAHORIK 3303001WL027295 BAHORIK 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059723 Mr. BAHORIK RAM NISHAD SO PUNNIRAM NISHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
346 NAWAGARH CH-03-001-059-001/106
() 		3303001000NRG24200620231197676 20/06/2023 KANTI 3303001WL027295 KANTI 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059722 MRS KANTI BAI NISHAD STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-059-001/131
() 		3303001000NRG24200620231197678 20/06/2023 BAMLESHWARI SAHU 3303001WL027295 BAMLESHWARI SAHU 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059382 MRS BAMLESHWARI SAHU STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-059-001/131
() 		3303001000NRG24200620231197677 20/06/2023 SUMANT KUMAR 3303001WL027295 SUMANT KUMAR 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059559 MR SUMANT SAHU STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-059-001/16
() 		3303001000NRG24200620231197679 20/06/2023 SUNITA 3303001WL027295 SUNITA 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059560 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-059-001/166
() 		3303001000NRG24200620231197680 20/06/2023 ram ji 3303001WL027295 ram ji 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059311 MR RAM JI STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-059-001/167
() 		3303001000NRG24200620231197681 20/06/2023 pyari 3303001WL027295 pyari 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059310 MRS MRS PYARI STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-059-001/17
() 		3303001000NRG24200620231197682 20/06/2023 RAMESH 3303001WL027295 RAMESH 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059703 MR RAMESH SAHU STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-059-001/17
() 		3303001000NRG24200620231197683 20/06/2023 SANTOSHI 3303001WL027295 SANTOSHI 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059107 MRS SANTOSHI KUMARI SAHU STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-059-001/201
() 		3303001000NRG24200620231197685 20/06/2023 CHITREKHA 3303001WL027295 CHITREKHA 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059574 MRS CHITRREKHA SAHU STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-059-001/201
() 		3303001000NRG24200620231197684 20/06/2023 HUMESH 3303001WL027295 HUMESH 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059568 HUMESH KUMAR SAHOO IDBI BANK(607095)
356 NAWAGARH CH-03-001-059-001/25
() 		3303001000NRG24200620231197686 20/06/2023 DHARMIN 3303001WL027295 DHARMIN 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059735 MRS DHARMIN BAI STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-059-001/64
() 		3303001000NRG24200620231197688 20/06/2023 RITESH KUMAR 3303001WL027295 RITESH KUMAR 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059654 MR RITESH KUMAR STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-059-001/64
() 		3303001000NRG24200620231197687 20/06/2023 SAWANA BAI 3303001WL027295 SAWANA BAI 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059725 MRS SAVANA BAI STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-059-001/74
() 		3303001000NRG24200620231197690 20/06/2023 durpati 3303001WL027295 durpati 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059734 MRS DURPATI VERMA STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-059-001/74
() 		3303001000NRG24200620231197689 20/06/2023 yuvraj 3303001WL027295 yuvraj 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059724 MR YUVRAJ VERMA STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-059-001/77
() 		3303001000NRG24200620231197692 20/06/2023 JAYPRAKASH 3303001WL027295 JAYPRAKASH 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059331 MR JAYPRAKASH O STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-059-001/77
() 		3303001000NRG24200620231197691 20/06/2023 SAMPATTIDEVI 3303001WL027295 SAMPATTIDEVI 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059676 MRS SAMPATI BAI PAL STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-059-001/77-A
() 		3303001000NRG24200620231197694 20/06/2023 JANAK RAM PAL 3303001WL027295 JANAK RAM PAL 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059332 Mr. JANAK PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
364 NAWAGARH CH-03-001-059-001/77-A
() 		3303001000NRG24200620231197693 20/06/2023 LAXSHMAN PAL 3303001WL027295 LAXSHMAN PAL 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059596 MR LAKSHMAN PAL STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-059-001/8-A
() 		3303001000NRG24200620231197696 20/06/2023 LAXMIN SEN 3303001WL027295 LAXMIN SEN 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059675 MRS LAXMI SEN STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-059-001/8-A
() 		3303001000NRG24200620231197695 20/06/2023 TIRITH SEN 3303001WL027295 TIRITH SEN 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059674 MR TIRITH SEN STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-059-003/108-B
() 		3303001000NRG24200620231197697 20/06/2023 RUKHAMANI SAHU 3303001WL027295 RUKHAMANI SAHU 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059292 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-059-003/112-C
() 		3303001000NRG24200620231197698 20/06/2023 Saraswati bai nishad 3303001WL027295 Saraswati bai nishad 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059288 MRS SARASWATI BAI NISHAD STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-059-003/116
() 		3303001000NRG24200620231197699 20/06/2023 NOHAR KUMAR 3303001WL027295 NOHAR KUMAR 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059636 MR NOHAR KUMAR VERMA STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-059-003/116
() 		3303001000NRG24200620231197700 20/06/2023 PEKHAN VARMA 3303001WL027295 PEKHAN VARMA 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059737 PEKHAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 NAWAGARH CH-03-001-059-003/12
() 		3303001000NRG24200620231197702 20/06/2023 DULESH BAI 3303001WL027295 DULESH BAI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3440059617 MRS DULESH SAHU STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-059-003/12
() 		3303001000NRG24200620231197701 20/06/2023 omkar 3303001WL027295 omkar 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059614 Mr. OMKAR S/O KASHIRAM AND . CHHATTISGARH GRAMIN BANK(607214)
373 NAWAGARH CH-03-001-059-003/13
() 		3303001000NRG24200620231197704 20/06/2023 DROPATI 3303001WL027295 DROPATI 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059615 MRS DROPATI SAHU STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-059-003/133
() 		3303001000NRG24200620231197705 20/06/2023 SONSAY 3303001WL027295 SONSAY 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059314 MR SONSAY VERMA STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-059-003/136
() 		3303001000NRG24200620231197707 20/06/2023 MULCHAND 3303001WL027295 MULCHAND 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059570 MULCHAND SAHU S/O JANOO SAHU BANK OF INDIA(508505)
376 NAWAGARH CH-03-001-059-003/136
() 		3303001000NRG24200620231197708 20/06/2023 SULOCHANA 3303001WL027295 SULOCHANA 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059569 MRS SILOCHANA SAHU STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-059-003/144
() 		3303001000NRG24200620231197710 20/06/2023 KAMLESHWARI 3303001WL027295 KAMLESHWARI 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059612 MRS KAMLESHWARI NISHAD STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-059-003/144
() 		3303001000NRG24200620231197709 20/06/2023 tukaram 3303001WL027295 tukaram 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059254 MR TUKARAM NISHAD STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-059-003/152
() 		3303001000NRG24200620231197711 20/06/2023 KOMAL SAHU 3303001WL027295 KOMAL SAHU 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059616 MR KOML KUMAR SAHOO STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-059-003/152
() 		3303001000NRG24200620231197712 20/06/2023 laxmi sahu 3303001WL027295 laxmi sahu 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059619 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-059-003/153-A
() 		3303001000NRG24200620231197713 20/06/2023 OMPRAKASH SAHU 3303001WL027295 OMPRAKASH SAHU 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059330 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-059-003/153-A
() 		3303001000NRG24200620231197714 20/06/2023 SHAKUNTALA SAHU 3303001WL027295 SHAKUNTALA SAHU 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059333 MRS SHAKUNTALA SAHU STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-059-003/156
() 		3303001000NRG24200620231197716 20/06/2023 ANITA SAHU 3303001WL027295 ANITA SAHU 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059739 MRS ANITA SAHU STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-059-003/156
() 		3303001000NRG24200620231197715 20/06/2023 NANDRAM 3303001WL027295 NANDRAM 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059230 MR NANDRAM SAHU STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-059-003/161
() 		3303001000NRG24200620231197717 20/06/2023 DHAN BAI 3303001WL027295 DHAN BAI 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059767 DHANBAI SAHU S/O TOSURAM SAHU BANK OF INDIA(508505)
386 NAWAGARH CH-03-001-059-003/162
() 		3303001000NRG24200620231197719 20/06/2023 OMKAR SAHU 3303001WL027295 OMKAR SAHU 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059738 ONKAR PRASAD SAHU S/O TOSURAM SAHU BANK OF INDIA(508505)
387 NAWAGARH CH-03-001-059-003/17
() 		3303001000NRG24200620231197720 20/06/2023 MAHESH VERMA 3303001WL027295 MAHESH VERMA 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059575 Mr. MAHESH KUMAR VERMA S/O GOPICHAND . CHHATTISGARH GRAMIN BANK(607214)
388 NAWAGARH CH-03-001-059-003/17
() 		3303001000NRG24200620231197721 20/06/2023 URMILA VERMA 3303001WL027295 URMILA VERMA 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059727 Mrs. URMILA VERMA W O MAHESH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
389 NAWAGARH CH-03-001-059-003/19
() 		3303001000NRG24200620231197722 20/06/2023 panchram 3303001WL027295 panchram 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059673 MR PANCHRAM VISHVKARMA STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-059-003/190-A
() 		3303001000NRG24200620231197724 20/06/2023 LATA BAI DHRUW 3303001WL027295 LATA BAI DHRUW 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3440059252 MRS LATA DHRUW STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-059-003/190-A
() 		3303001000NRG24200620231197723 20/06/2023 PARDESHI DHRUW 3303001WL027295 PARDESHI DHRUW 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3440059251 MR PARDESHI DHRUW STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-059-003/2
() 		3303001000NRG24200620231197725 20/06/2023 sita 3303001WL027295 sita 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3440059621 MRS SITA BAI VERMA STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-059-003/20
() 		3303001000NRG24200620231197726 20/06/2023 KALEE BAI 3303001WL027295 KALEE BAI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3440059246 MRS RAMKALI SAHU STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-059-003/245
() 		3303001000NRG24200620231197727 20/06/2023 ravi 3303001WL027295 ravi 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059309 RAVI KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
395 NAWAGARH CH-03-001-059-003/25
() 		3303001000NRG24200620231197729 20/06/2023 SANTOSHI 3303001WL027295 SANTOSHI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3440059731 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-059-003/25
() 		3303001000NRG24200620231197728 20/06/2023 TOSHU RAM 3303001WL027295 TOSHU RAM 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3440059733 Mr. TOSHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
397 NAWAGARH CH-03-001-059-003/25-B
() 		3303001000NRG24200620231197731 20/06/2023 BHUPENDRA 3303001WL027295 BHUPENDRA 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3440059196 MR MR BHUPENDRA STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-059-003/28
() 		3303001000NRG24200620231197732 20/06/2023 devlal 3303001WL027295 devlal 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3440059729 MR DEVLAL VERMA STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-059-003/28
() 		3303001000NRG24200620231197733 20/06/2023 lata 3303001WL027295 lata 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3440059730 MRS LATA VERMA STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-059-003/29-A
() 		3303001000NRG24200620231197735 20/06/2023 MUKESH SAHU 3303001WL027295 MUKESH SAHU 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3440059284 MUKESH SAHU BANK OF BARODA(606985)
401 NAWAGARH CH-03-001-059-003/29-A
() 		3303001000NRG24200620231197736 20/06/2023 SANTOSHI SAHU 3303001WL027295 SANTOSHI SAHU 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3440059283 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-059-003/3
() 		3303001000NRG24200620231197737 20/06/2023 SUMITRA 3303001WL027295 SUMITRA 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3440059732 MRS SUMINTRA BAI STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-059-003/32
() 		3303001000NRG24200620231197739 20/06/2023 BHUKHAIYA 3303001WL027295 BHUKHAIYA 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3440059573 MRS BHUKHAIYA BAI STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-059-003/32
() 		3303001000NRG24200620231197738 20/06/2023 MANIRAM 3303001WL027295 MANIRAM 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3440059572 Mr. MANI RAM S/O KISUN AND . CHHATTISGARH GRAMIN BANK(607214)
405 NAWAGARH CH-03-001-059-003/42-B
() 		3303001000NRG24200620231197741 20/06/2023 LATA SAHU 3303001WL027295 LATA SAHU 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3440059287 MRS LATA SAHU STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-059-003/50
() 		3303001000NRG24200620231197742 20/06/2023 JETHIYA 3303001WL027295 JETHIYA 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3440059245 MRS JETHIYA BAI STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-059-003/58
() 		3303001000NRG24200620231197743 20/06/2023 RAJU 3303001WL027295 RAJU 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059736 RAJU TIWARI S/O DERHA PRASAD BANK OF INDIA(508505)
408 NAWAGARH CH-03-001-059-003/65
() 		3303001000NRG24200620231197745 20/06/2023 KUMARI 3303001WL027295 KUMARI 00415 SBIN0005466 1190 1190 Rejected 14/07/2023 3440059247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 NAWAGARH CH-03-001-059-003/66
() 		3303001000NRG24200620231197748 20/06/2023 BISAHIN 3303001WL027295 BISAHIN 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059249 Mr. TILAK RAM S/O SARAHU AND . CHHATTISGARH GRAMIN BANK(607214)
410 NAWAGARH CH-03-001-059-003/66
() 		3303001000NRG24200620231197747 20/06/2023 TILAK RAM 3303001WL027295 TILAK RAM 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059250 TILAK RAM SAHU S/O SARHU RAM SAHU BANK OF INDIA(508505)
411 NAWAGARH CH-03-001-059-003/68
() 		3303001000NRG24200620231197750 20/06/2023 SUSHILA 3303001WL027295 SUSHILA 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059248 MRS SUSHILA SAHU STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-059-003/68
() 		3303001000NRG24200620231197749 20/06/2023 TIRITH RAM 3303001WL027295 TIRITH RAM 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3440059610 Mr. TIRITH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
413 NAWAGARH CH-03-001-059-003/69-B
() 		3303001000NRG24200620231197751 20/06/2023 BANWALI SAHU 3303001WL027295 BANWALI SAHU 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059329 MR BANWALI SAHU STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-059-003/69-B
() 		3303001000NRG24200620231197752 20/06/2023 KHEMBATI SAHU 3303001WL027295 KHEMBATI SAHU 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059291 MRS KHEMBATI SAHU STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-059-003/71
() 		3303001000NRG24200620231197754 20/06/2023 DROPATI 3303001WL027295 DROPATI 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059728 Mrs. DROPATI VERMA W/O OMKAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
416 NAWAGARH CH-03-001-059-003/71
() 		3303001000NRG24200620231197753 20/06/2023 ONKAR 3303001WL027295 ONKAR 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059613 Mr. ONKAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
417 NAWAGARH CH-03-001-059-003/96
() 		3303001000NRG24200620231197755 20/06/2023 RAJENDRA 3303001WL027295 RAJENDRA 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059255 Mr. RAJENDRA DHRU CHHATTISGARH GRAMIN BANK(607214)
418 NAWAGARH CH-03-001-059-003/99
() 		3303001000NRG24200620231197758 20/06/2023 Ishwar 3303001WL027295 Ishwar 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3440059337 MR ISHWAR STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-059-003/99
() 		3303001000NRG24200620231197757 20/06/2023 PANCH RAM 3303001WL027295 PANCH RAM 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059571 MR PANCHRAM NISHAD STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-059-004/10
() 		3303001000NRG24200620231197760 20/06/2023 dhanmat 3303001WL027295 dhanmat 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059253 MRS DHANAMT NISHAD STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-059-004/10
() 		3303001000NRG24200620231197761 20/06/2023 HEMIN NISHAD 3303001WL027295 HEMIN NISHAD 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059195 MISS HEMIN NISHAD STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-059-004/10
() 		3303001000NRG24200620231197759 20/06/2023 panchu 3303001WL027295 panchu 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059618 MR PANCHU RAM NISHAD STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-059-004/14
() 		3303001000NRG24200620231197763 20/06/2023 KANTI NISHAD 3303001WL027295 KANTI NISHAD 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059642 MRS KANTI NISHAD STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-059-004/14
() 		3303001000NRG24200620231197762 20/06/2023 ramkhelawan 3303001WL027295 ramkhelawan 00415 SBIN0005466 1190 1190 Processed 14/07/2023 3440059108 RAMKHELAVAN NISHAD IDBI BANK(607095)
425 NAWAGARH CH-03-001-068-001/120
() 		3303001000NRG24200620231195470 20/06/2023 Devcharan Nishad 3303001WL027250 Devcharan Nishad 00415 SBIN0005466 120 120 Processed 14/07/2023 3440059384 MR DEVCHARAN NISHAD STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-068-001/184
() 		3303001000NRG24200620231195539 20/06/2023 UMA 3303001WL027250 UMA 00415 SBIN0005466 480 480 Processed 14/07/2023 3440059670 MRS UMA BAI SAHOO STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-068-001/196
() 		3303001000NRG24200620231195546 20/06/2023 Dharmendra kumar Yadui 3303001WL027250 Dharmendra kumar Yadui 00415 SBIN0005466 720 720 Processed 14/07/2023 3440059137 MR DHARMENDRA KUMAR YADU STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-068-001/26
() 		3303001000NRG24200620231195574 20/06/2023 goursing 3303001WL027250 goursing 00415 SBIN0005466 360 360 Processed 14/07/2023 3440059157 Mr. GAUR SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
429 NAWAGARH CH-03-001-068-001/29
() 		3303001000NRG24200620231195577 20/06/2023 dinuram 3303001WL027250 dinuram 00415 SBIN0005466 720 720 Processed 14/07/2023 3440059681 Mr. DEENU RAM PAL S/O BHURUWA RAM PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
430 NAWAGARH CH-03-001-068-001/79
() 		3303001000NRG24200620231195638 20/06/2023 ROHIT 3303001WL027250 ROHIT 00415 SBIN0005466 720 720 Processed 14/07/2023 3440059240 ROHIT KUMAR PAL INDIAN OVERSEAS BANK(508541)
431 NAWAGARH CH-03-001-068-001/89
() 		3303001000NRG24200620231197131 20/06/2023 mongra 3303001WL027273 mongra 00415 SBIN0005466 640 640 Processed 14/07/2023 3440059408 Mrs. MONGRA BAI YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 257530 257530
432 NAWAGARH CH-03-001-050-001/264
() 		3303001000NRG24200620231197142 20/06/2023 MEENA VERMA 3303001WL027274 MEENA VERMA 00415 SBIN0006246 750 750 Processed 14/07/2023 3440059710 MRS MINA BAI VARMA STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-050-001/264
() 		3303001000NRG24200620231197141 20/06/2023 NARENDRA VERMA 3303001WL027274 NARENDRA VERMA 00415 SBIN0006246 750 750 Processed 14/07/2023 3440059709 NARENDRA VERMA BANK OF BARODA(606985)
434 NAWAGARH CH-03-001-056-001/180
() 		3303001000NRG24200620231197196 20/06/2023 bhagabai 3303001WL027277 bhagabai 00415 SBIN0006246 510 510 Processed 14/07/2023 3440059514 MRS BHAG BAI STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-056-001/180
() 		3303001000NRG24200620231197152 20/06/2023 bhagabai 3303001WL027275 bhagabai 00415 SBIN0006246 480 480 Processed 14/07/2023 3440059513 MRS BHAG BAI STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-056-001/180
() 		3303001000NRG24200620231197153 20/06/2023 Brijlal 3303001WL027275 Brijlal 00415 SBIN0006246 480 480 Processed 14/07/2023 3440059788 MR BRIJLAL CHATURVEDI STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-056-001/180
() 		3303001000NRG24200620231197197 20/06/2023 Brijlal 3303001WL027277 Brijlal 00415 SBIN0006246 510 510 Processed 14/07/2023 3440059789 MR BRIJLAL CHATURVEDI STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-056-001/181
() 		3303001000NRG24200620231197198 20/06/2023 BEDIN 3303001WL027277 BEDIN 00415 SBIN0006246 510 510 Processed 14/07/2023 3440059257 MRS BEDIN WO MOHAN STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-056-001/181
() 		3303001000NRG24200620231197154 20/06/2023 BEDIN 3303001WL027275 BEDIN 00415 SBIN0006246 480 480 Processed 14/07/2023 3440059256 MRS BEDIN WO MOHAN STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-056-001/200
() 		3303001000NRG24200620231197156 20/06/2023 Ganga prasad 3303001WL027275 Ganga prasad 00415 SBIN0006246 480 480 Processed 14/07/2023 3440059790 MR GANGA PRASAD STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-056-001/200
() 		3303001000NRG24200620231197200 20/06/2023 Ganga prasad 3303001WL027277 Ganga prasad 00415 SBIN0006246 510 510 Processed 14/07/2023 3440059791 MR GANGA PRASAD STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-056-001/200
() 		3303001000NRG24200620231197155 20/06/2023 syamratan 3303001WL027275 syamratan 00415 SBIN0006246 480 480 Processed 14/07/2023 3440059259 MR SHYAM RATAN STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-056-001/200
() 		3303001000NRG24200620231197199 20/06/2023 syamratan 3303001WL027277 syamratan 00415 SBIN0006246 510 510 Processed 14/07/2023 3440059258 MR SHYAM RATAN STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-056-001/207
() 		3303001000NRG24200620231197157 20/06/2023 budhari 3303001WL027275 budhari 00415 SBIN0006246 480 480 Processed 14/07/2023 3440059668 MR BUDHARI YADAV STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-056-001/207
() 		3303001000NRG24200620231197201 20/06/2023 budhari 3303001WL027277 budhari 00415 SBIN0006246 510 510 Processed 14/07/2023 3440059667 MR BUDHARI YADAV STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-056-001/207
() 		3303001000NRG24200620231197202 20/06/2023 ramkunvar 3303001WL027277 ramkunvar 00415 SBIN0006246 510 510 Processed 14/07/2023 3440059123 MRS RAMKUVAR YADAV STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-056-001/207
() 		3303001000NRG24200620231197158 20/06/2023 ramkunvar 3303001WL027275 ramkunvar 00415 SBIN0006246 480 480 Processed 14/07/2023 3440059122 MRS RAMKUVAR YADAV STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-056-001/213
() 		3303001000NRG24200620231197159 20/06/2023 ramesh 3303001WL027275 ramesh 00415 SBIN0006246 480 480 Processed 14/07/2023 3440059566 Mr. RAMESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
449 NAWAGARH CH-03-001-056-001/213
() 		3303001000NRG24200620231197203 20/06/2023 ramesh 3303001WL027277 ramesh 00415 SBIN0006246 510 510 Processed 14/07/2023 3440059567 Mr. RAMESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
450 NAWAGARH CH-03-001-056-001/213
() 		3303001000NRG24200620231197205 20/06/2023 Taranbai 3303001WL027277 Taranbai 00415 SBIN0006246 510 510 Processed 14/07/2023 3440059785 MRS TARAN BAI STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-056-001/213
() 		3303001000NRG24200620231197161 20/06/2023 Taranbai 3303001WL027275 Taranbai 00415 SBIN0006246 480 480 Processed 14/07/2023 3440059784 MRS TARAN BAI STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-056-001/229
() 		3303001000NRG24200620231197163 20/06/2023 ChandarBai 3303001WL027275 ChandarBai 00415 SBIN0006246 480 480 Processed 14/07/2023 3440059786 MRS CHANDRA BAI BAGHEL STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-056-001/229
() 		3303001000NRG24200620231197207 20/06/2023 ChandarBai 3303001WL027277 ChandarBai 00415 SBIN0006246 510 510 Processed 14/07/2023 3440059787 MRS CHANDRA BAI BAGHEL STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-056-001/229
() 		3303001000NRG24200620231197206 20/06/2023 Lalji 3303001WL027277 Lalji 00415 SBIN0006246 510 510 Processed 14/07/2023 3440059113 Mr. LALJI BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
455 NAWAGARH CH-03-001-056-001/229
() 		3303001000NRG24200620231197162 20/06/2023 Lalji 3303001WL027275 Lalji 00415 SBIN0006246 480 480 Processed 14/07/2023 3440059504 Mr. LALJI BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
456 NAWAGARH CH-03-001-056-001/239
() 		3303001000NRG24200620231197164 20/06/2023 ramchand 3303001WL027275 ramchand 00415 SBIN0006246 480 480 Processed 14/07/2023 3440059263 Mr. RAMCHAND YADAW CHHATTISGARH GRAMIN BANK(607214)
457 NAWAGARH CH-03-001-056-001/239
() 		3303001000NRG24200620231197208 20/06/2023 ramchand 3303001WL027277 ramchand 00415 SBIN0006246 510 510 Processed 14/07/2023 3440059262 Mr. RAMCHAND YADAW CHHATTISGARH GRAMIN BANK(607214)
458 NAWAGARH CH-03-001-056-001/239
() 		3303001000NRG24200620231197209 20/06/2023 sagani 3303001WL027277 sagani 00415 SBIN0006246 510 510 Processed 14/07/2023 3440059261 Mrs. SGANI YADAW CHHATTISGARH GRAMIN BANK(607214)
459 NAWAGARH CH-03-001-056-001/239
() 		3303001000NRG24200620231197165 20/06/2023 sagani 3303001WL027275 sagani 00415 SBIN0006246 480 480 Processed 14/07/2023 3440059260 Mrs. SGANI YADAW CHHATTISGARH GRAMIN BANK(607214)
460 NAWAGARH CH-03-001-056-001/246
() 		3303001000NRG24200620231197166 20/06/2023 Santresh 3303001WL027275 Santresh 00415 SBIN0006246 480 480 Processed 14/07/2023 3440059286 MR SANTLESH BHARTI STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-056-001/246
() 		3303001000NRG24200620231197210 20/06/2023 Santresh 3303001WL027277 Santresh 00415 SBIN0006246 510 510 Processed 14/07/2023 3440059285 MR SANTLESH BHARTI STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-056-001/460
() 		3303001000NRG24200620231197211 20/06/2023 BHAGWAT 3303001WL027277 BHAGWAT 00415 SBIN0006246 510 510 Processed 14/07/2023 3440059518 MR BHAGVAT YADAV STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-056-001/460
() 		3303001000NRG24200620231197167 20/06/2023 BHAGWAT 3303001WL027275 BHAGWAT 00415 SBIN0006246 480 480 Processed 14/07/2023 3440059517 MR BHAGVAT YADAV STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-056-001/460
() 		3303001000NRG24200620231197168 20/06/2023 JANKI 3303001WL027275 JANKI 00415 SBIN0006246 480 480 Processed 14/07/2023 3440059244 MRS JANKI YADAV STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-056-001/460
() 		3303001000NRG24200620231197212 20/06/2023 JANKI 3303001WL027277 JANKI 00415 SBIN0006246 510 510 Processed 14/07/2023 3440059313 MRS JANKI YADAV STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-056-001/553
() 		3303001000NRG24200620231197213 20/06/2023 SURAJBHAN 3303001WL027277 SURAJBHAN 00415 SBIN0006246 510 510 Processed 14/07/2023 3440059516 MR SURAJBHAN DHARIYA STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-056-001/553
() 		3303001000NRG24200620231197169 20/06/2023 SURAJBHAN 3303001WL027275 SURAJBHAN 00415 SBIN0006246 480 480 Processed 14/07/2023 3440059515 MR SURAJBHAN DHARIYA STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-056-001/613
() 		3303001000NRG24200620231197170 20/06/2023 Gokul 3303001WL027275 Gokul 00415 SBIN0006246 480 480 Processed 14/07/2023 3440059792 MR GOKUL YADAV STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-056-001/613
() 		3303001000NRG24200620231197214 20/06/2023 Gokul 3303001WL027277 Gokul 00415 SBIN0006246 510 510 Processed 14/07/2023 3440059793 MR GOKUL YADAV STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-056-001/613
() 		3303001000NRG24200620231197215 20/06/2023 Sukriti 3303001WL027277 Sukriti 00415 SBIN0006246 510 510 Processed 14/07/2023 3440059131 MISS SUKRITI YADAV STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-056-001/613
() 		3303001000NRG24200620231197171 20/06/2023 Sukriti 3303001WL027275 Sukriti 00415 SBIN0006246 480 480 Processed 14/07/2023 3440059132 MISS SUKRITI YADAV STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-056-001/638
() 		3303001000NRG24200620231197172 20/06/2023 govinda 3303001WL027275 govinda 00415 SBIN0006246 480 480 Processed 14/07/2023 3440059323 GOVINDA YADAV SO BHAGWAT YADAV BANK OF BARODA(606985)
473 NAWAGARH CH-03-001-056-001/638
() 		3303001000NRG24200620231197216 20/06/2023 govinda 3303001WL027277 govinda 00415 SBIN0006246 510 510 Processed 14/07/2023 3440059322 GOVINDA YADAV SO BHAGWAT YADAV BANK OF BARODA(606985)
474 NAWAGARH CH-03-001-056-001/638
() 		3303001000NRG24200620231197217 20/06/2023 shivbati 3303001WL027277 shivbati 00415 SBIN0006246 510 510 Processed 14/07/2023 3440059325 MRS SIVBATI YADAV STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-056-001/638
() 		3303001000NRG24200620231197173 20/06/2023 shivbati 3303001WL027275 shivbati 00415 SBIN0006246 480 480 Processed 14/07/2023 3440059324 MRS SIVBATI YADAV STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-056-001/820
() 		3303001000NRG24200620231197175 20/06/2023 kirti 3303001WL027275 kirti 00415 SBIN0006246 480 480 Processed 14/07/2023 3440059326 MRS KIRTI YADAV STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-056-001/820
() 		3303001000NRG24200620231197219 20/06/2023 kirti 3303001WL027277 kirti 00415 SBIN0006246 510 510 Processed 14/07/2023 3440059327 MRS KIRTI YADAV STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-068-001/1
() 		3303001000NRG24200620231195452 20/06/2023 BISHATRAM 3303001WL027250 BISHATRAM 00415 SBIN0006246 600 600 Processed 14/07/2023 3440059601 BISAHAT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
479 NAWAGARH CH-03-001-068-001/1
() 		3303001000NRG24200620231195453 20/06/2023 HEMA BAI 3303001WL027250 HEMA BAI 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059777 MR HEMA BAI SAHU STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-068-001/1
() 		3303001000NRG24200620231195454 20/06/2023 Sonuram Sahu 3303001WL027250 Sonuram Sahu 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059437 MR SONU RAM SAHOO STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-068-001/10
() 		3303001000NRG24200620231195455 20/06/2023 paras 3303001WL027250 paras 00415 SBIN0006246 480 480 Processed 14/07/2023 3440059318 MR PARAS RAM YADU STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-068-001/101
() 		3303001000NRG24200620231195456 20/06/2023 ashwani 3303001WL027250 ashwani 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059344 MR ASHWANI KUMAR SAHU STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-068-001/101
() 		3303001000NRG24200620231195457 20/06/2023 hemin 3303001WL027250 hemin 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059156 MRS HEMIN BAI SAHU STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-068-001/103
() 		3303001000NRG24200620231197092 20/06/2023 kumar 3303001WL027273 kumar 00415 SBIN0006246 640 640 Processed 14/07/2023 3440059523 KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
485 NAWAGARH CH-03-001-068-001/103
() 		3303001000NRG24200620231197093 20/06/2023 noopchand 3303001WL027273 noopchand 00415 SBIN0006246 640 640 Processed 14/07/2023 3440059185 MR NUPCHANDRA SAHU STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-068-001/103
() 		3303001000NRG24200620231197091 20/06/2023 radha 3303001WL027273 radha 00415 SBIN0006246 640 640 Processed 14/07/2023 3440059411 MRS RADHA BAI STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-068-001/105
() 		3303001000NRG24200620231195460 20/06/2023 Mrityunjay Nishad 3303001WL027250 Mrityunjay Nishad 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059143 MR MRITYUNJAY NISHAD STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-068-001/105
() 		3303001000NRG24200620231195458 20/06/2023 PARMESHWAR 3303001WL027250 PARMESHWAR 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059590 Mr. PARMESHWAR NISHAD SO GANESH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
489 NAWAGARH CH-03-001-068-001/105
() 		3303001000NRG24200620231195459 20/06/2023 sulochan 3303001WL027250 sulochan 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059537 MRS SULOCHANA NISHAD STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-068-001/113
() 		3303001000NRG24200620231195461 20/06/2023 cheduram 3303001WL027250 cheduram 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059298 Mr. CHHEDU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
491 NAWAGARH CH-03-001-068-001/113
() 		3303001000NRG24200620231195463 20/06/2023 PAVAN 3303001WL027250 PAVAN 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059317 Mr. PAWAN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
492 NAWAGARH CH-03-001-068-001/113
() 		3303001000NRG24200620231195464 20/06/2023 RATNA 3303001WL027250 RATNA 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059303 MRS RATNA DEVI SAHU STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-068-001/113
() 		3303001000NRG24200620231195462 20/06/2023 sushila 3303001WL027250 sushila 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059447 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-068-001/114
() 		3303001000NRG24200620231195465 20/06/2023 DAGURAM 3303001WL027250 DAGURAM 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059334 MR FAGOO RAM DHURAV STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-068-001/114
() 		3303001000NRG24200620231195466 20/06/2023 kachra 3303001WL027250 kachra 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059383 KACHARA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
496 NAWAGARH CH-03-001-068-001/117
() 		3303001000NRG24200620231195468 20/06/2023 Rakesh yadu 3303001WL027250 Rakesh yadu 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059155 MR RAKESH YADU STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-068-001/12
() 		3303001000NRG24200620231197095 20/06/2023 fhagnee 3303001WL027273 fhagnee 00415 SBIN0006246 640 640 Processed 14/07/2023 3440059294 MRS FAGANI BAI NISAD STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-068-001/12
() 		3303001000NRG24200620231197094 20/06/2023 ramchand 3303001WL027273 ramchand 00415 SBIN0006246 640 640 Processed 14/07/2023 3440059299 MR RAMCHAND NISHAD STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-068-001/12
() 		3303001000NRG24200620231195469 20/06/2023 takeshvar 3303001WL027250 takeshvar 00415 SBIN0006246 120 120 Processed 14/07/2023 3440059328 MR TAKESHWAR NISHAD STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-068-001/121
() 		3303001000NRG24200620231195472 20/06/2023 kejram 3303001WL027250 kejram 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059506 Mr. KEJRAM SO PALTURAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
501 NAWAGARH CH-03-001-068-001/121
() 		3303001000NRG24200620231195473 20/06/2023 pramila 3303001WL027250 pramila 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059511 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-068-001/122
() 		3303001000NRG24200620231195474 20/06/2023 baldau 3303001WL027250 baldau 00415 SBIN0006246 600 600 Processed 14/07/2023 3440059352 Mr. BAL DAU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
503 NAWAGARH CH-03-001-068-001/122
() 		3303001000NRG24200620231195476 20/06/2023 LAKHAN 3303001WL027250 LAKHAN 00415 SBIN0006246 600 600 Processed 14/07/2023 3440059602 MR LAKHAN LAL SAHU SO SHRI BALDAU RAM SA STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-068-001/122
() 		3303001000NRG24200620231195475 20/06/2023 pyari 3303001WL027250 pyari 00415 SBIN0006246 600 600 Processed 14/07/2023 3440059114 MRS PYARI BAI SAHU STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-068-001/124
() 		3303001000NRG24200620231195478 20/06/2023 lata 3303001WL027250 lata 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059302 MR LATA BAI STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-068-001/124
() 		3303001000NRG24200620231195477 20/06/2023 TIJRAM 3303001WL027250 TIJRAM 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059679 MR TEEJRAM DHRUW STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-068-001/125
() 		3303001000NRG24200620231195480 20/06/2023 LILA BAI 3303001WL027250 LILA BAI 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059626 MRS LILA BAI STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-068-001/125
() 		3303001000NRG24200620231195479 20/06/2023 manoj 3303001WL027250 manoj 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059627 MR MANOJ KUMAR YADU STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-068-001/127
() 		3303001000NRG24200620231195481 20/06/2023 Dukalu Ram Pal 3303001WL027250 Dukalu Ram Pal 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059145 DUKALU RAM PAL PUNJAB NATIONAL BANK(508568)
510 NAWAGARH CH-03-001-068-001/127
() 		3303001000NRG24200620231195482 20/06/2023 Radha Bai Pal 3303001WL027250 Radha Bai Pal 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059425 MRS RADHA BAI STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-068-001/13
() 		3303001000NRG24200620231195485 20/06/2023 Dhan Bai 3303001WL027250 Dhan Bai 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059449 MR DHAN BAI STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-068-001/13
() 		3303001000NRG24200620231195484 20/06/2023 JAGDISH 3303001WL027250 JAGDISH 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059639 MR JAGDISH SAHU SO DHAJA RAM STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-068-001/134
() 		3303001000NRG24200620231195489 20/06/2023 meghchand 3303001WL027250 meghchand 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059375 MR MEGHCHAND NISHAD STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-068-001/134
() 		3303001000NRG24200620231195488 20/06/2023 paremeen 3303001WL027250 paremeen 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059446 MRS PEMIN BAI STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-068-001/134
() 		3303001000NRG24200620231195487 20/06/2023 pavan 3303001WL027250 pavan 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059526 MR PAWAN KUMAR NISHAD STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-068-001/137
() 		3303001000NRG24200620231195492 20/06/2023 DILIP 3303001WL027250 DILIP 00415 SBIN0006246 120 120 Processed 14/07/2023 3440059707 MR DILEEP KUMAR VERMA STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-068-001/137
() 		3303001000NRG24200620231195491 20/06/2023 dulaurin 3303001WL027250 dulaurin 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059533 MRS DULAURIN WO BABU LAL STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-068-001/138
() 		3303001000NRG24200620231195493 20/06/2023 DHARMENDRA 3303001WL027250 DHARMENDRA 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059106 MR DHARMENDRA SO SHRI DWARIKA SO SHRI DW STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-068-001/138
() 		3303001000NRG24200620231195495 20/06/2023 Dwarika Giri Goswami 3303001WL027250 Dwarika Giri Goswami 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059396 Dwarika Giri Goswami FINO PAYMENTS BANK LTD(608001)
520 NAWAGARH CH-03-001-068-001/138
() 		3303001000NRG24200620231195494 20/06/2023 Ishwari Goswami 3303001WL027250 Ishwari Goswami 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059780 Ishwari Goswami FINO PAYMENTS BANK LTD(608001)
521 NAWAGARH CH-03-001-068-001/14
() 		3303001000NRG24200620231197096 20/06/2023 BHAGIRATHI 3303001WL027273 BHAGIRATHI 00415 SBIN0006246 640 640 Processed 14/07/2023 3440059589 Mr. BHAGIRATHI S/O JANAKRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
522 NAWAGARH CH-03-001-068-001/14
() 		3303001000NRG24200620231197097 20/06/2023 RADHIYA 3303001WL027273 RADHIYA 00415 SBIN0006246 640 640 Processed 14/07/2023 3440059349 MRS RADHIYA BAI STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-068-001/140-B
() 		3303001000NRG24200620231195497 20/06/2023 MAYARAM 3303001WL027250 MAYARAM 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059624 Mr. MAYA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
524 NAWAGARH CH-03-001-068-001/142
() 		3303001000NRG24200620231195499 20/06/2023 RAJKUMARI 3303001WL027250 RAJKUMARI 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059623 MRS RAJKUMARI GOSVAMI STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-068-001/146
() 		3303001000NRG24200620231195501 20/06/2023 devkee 3303001WL027250 devkee 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059136 MRS DEVKI WO PURUSHOTTAM STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-068-001/149-B
() 		3303001000NRG24200620231195502 20/06/2023 RAMBAI 3303001WL027250 RAMBAI 00415 SBIN0006246 120 120 Processed 14/07/2023 3440059242 MRS RAM BAI STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-068-001/149-C
() 		3303001000NRG24200620231195503 20/06/2023 Ekeshwar Kumar Pal 3303001WL027250 Ekeshwar Kumar Pal 00415 SBIN0006246 600 600 Processed 14/07/2023 3440059773 MR EKESHWAR KUMAR PAL STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-068-001/15
() 		3303001000NRG24200620231195504 20/06/2023 ISHWAR 3303001WL027250 ISHWAR 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059622 MR ISHWAR YADU STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-068-001/15
() 		3303001000NRG24200620231195505 20/06/2023 nirmala 3303001WL027250 nirmala 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059295 MRS NIRMLA BAI YADU STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-068-001/150
() 		3303001000NRG24200620231195507 20/06/2023 rani 3303001WL027250 rani 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059660 MRS RANI NISHAD STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-068-001/150
() 		3303001000NRG24200620231195506 20/06/2023 santosh 3303001WL027250 santosh 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059630 MR SANTOSH KUMAR NISHAD STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-068-001/152-A
() 		3303001000NRG24200620231195508 20/06/2023 SEUK 3303001WL027250 SEUK 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059144 MR SEUKRAM SAHU STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-068-001/154
() 		3303001000NRG24200620231197099 20/06/2023 jam 3303001WL027273 jam 00415 SBIN0006246 640 640 Processed 14/07/2023 3440059139 MRS JAM BAI NISHAD STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-068-001/156
() 		3303001000NRG24200620231195512 20/06/2023 jagdish 3303001WL027250 jagdish 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059580 MR JAGDISH PRSHAD SAHU STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-068-001/156
() 		3303001000NRG24200620231195513 20/06/2023 RAHUL KUMAR SAHU 3303001WL027250 RAHUL KUMAR SAHU 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059154 MR RAHUL KUMAR SAHU STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-068-001/156
() 		3303001000NRG24200620231195511 20/06/2023 triveni 3303001WL027250 triveni 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059426 MRS TRIVENI BAI SAHOO STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-068-001/157
() 		3303001000NRG24200620231195515 20/06/2023 BUNDESHWARI SAHU 3303001WL027250 BUNDESHWARI SAHU 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059379 MISS BUNDESHWARI SAHU STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-068-001/157
() 		3303001000NRG24200620231195514 20/06/2023 LILA 3303001WL027250 LILA 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059125 MRS LILA BAI STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-068-001/158
() 		3303001000NRG24200620231195517 20/06/2023 ANUSUEYA 3303001WL027250 ANUSUEYA 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059448 MRS ANUSUIYA WO PURUSHOTTAM STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-068-001/158
() 		3303001000NRG24200620231195516 20/06/2023 PURUSHOTM 3303001WL027250 PURUSHOTM 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059645 MR PURUSHOTTAM STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-068-001/159
() 		3303001000NRG24200620231195520 20/06/2023 sarojani 3303001WL027250 sarojani 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059671 MISS SAROJANI BAI STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-068-001/159
() 		3303001000NRG24200620231195519 20/06/2023 shiv kumar 3303001WL027250 shiv kumar 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059188 MR SHIVKUMAR SAHU STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-068-001/16
() 		3303001000NRG24200620231197102 20/06/2023 indrani 3303001WL027273 indrani 00415 SBIN0006246 640 640 Processed 14/07/2023 3440059305 MRS INDRANI BAI STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-068-001/16
() 		3303001000NRG24200620231197101 20/06/2023 pusw 3303001WL027273 pusw 00415 SBIN0006246 640 640 Processed 14/07/2023 3440059508 Mr. PUSAU RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
545 NAWAGARH CH-03-001-068-001/160-A
() 		3303001000NRG24200620231195522 20/06/2023 MEENA 3303001WL027250 MEENA 00415 SBIN0006246 480 480 Processed 14/07/2023 3440059293 MRS MINA BAI DHRUV STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-068-001/161
() 		3303001000NRG24200620231195523 20/06/2023 ishwar 3303001WL027250 ishwar 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059662 Mr. ISHWAR KUMAR YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
547 NAWAGARH CH-03-001-068-001/162-A
() 		3303001000NRG24200620231195525 20/06/2023 bebi 3303001WL027250 bebi 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059121 MRS BABY VERMA STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-068-001/162-A
() 		3303001000NRG24200620231195524 20/06/2023 krishna 3303001WL027250 krishna 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059357 MR KRISHNA KUMAR VERMA STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-068-001/164-A
() 		3303001000NRG24200620231197104 20/06/2023 KEJIYA 3303001WL027273 KEJIYA 00415 SBIN0006246 640 640 Processed 14/07/2023 3440059241 MRS KEJIYA BAI YADU STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-068-001/164-A
() 		3303001000NRG24200620231197103 20/06/2023 PURSOTTAM 3303001WL027273 PURSOTTAM 00415 SBIN0006246 640 640 Processed 14/07/2023 3440059307 MR PURUSHOTTAM YADU STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-068-001/172-A
() 		3303001000NRG24200620231197106 20/06/2023 dhanbai 3303001WL027273 dhanbai 00415 SBIN0006246 640 640 Processed 14/07/2023 3440059760 MRS DHAAN BAI YADU STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-068-001/172-A
() 		3303001000NRG24200620231197105 20/06/2023 suresh 3303001WL027273 suresh 00415 SBIN0006246 640 640 Processed 14/07/2023 3440059759 MR SURESH YADU STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-068-001/174
() 		3303001000NRG24200620231195528 20/06/2023 rajju 3303001WL027250 rajju 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059507 MR RAJUKUMAR YADAV STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-068-001/178
() 		3303001000NRG24200620231195533 20/06/2023 BHUNESHWARI GOSWAMI 3303001WL027250 BHUNESHWARI GOSWAMI 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059182 MRS BHUNESHWARI GOSWAMI STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-068-001/178
() 		3303001000NRG24200620231195531 20/06/2023 MOHANI 3303001WL027250 MOHANI 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059181 MRS MOHANI WO PRAHLAD STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-068-001/178
() 		3303001000NRG24200620231195530 20/06/2023 PRAHALAD GIRI GOSWAMI 3303001WL027250 PRAHALAD GIRI GOSWAMI 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059187 Mr. PRAHALAD GIRI GOSWAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
557 NAWAGARH CH-03-001-068-001/181
() 		3303001000NRG24200620231195535 20/06/2023 VARSHA GOSWAMI 3303001WL027250 VARSHA GOSWAMI 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059394 VARSHA GOSWAMI DO BHUSHAN GIRI GOSWAMI BANK OF BARODA(606985)
558 NAWAGARH CH-03-001-068-001/182-A
() 		3303001000NRG24200620231195537 20/06/2023 BUNDIYA 3303001WL027250 BUNDIYA 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059423 MRS BHUNDIYA BAI YADU STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-068-001/188-A
() 		3303001000NRG24200620231197107 20/06/2023 chainu 3303001WL027273 chainu 00415 SBIN0006246 640 640 Processed 14/07/2023 3440059524 MR CHAINURAM PAL STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-068-001/188-A
() 		3303001000NRG24200620231197108 20/06/2023 rameswari 3303001WL027273 rameswari 00415 SBIN0006246 640 640 Processed 14/07/2023 3440059265 MRS RAMESHWARI BAI STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-068-001/189
() 		3303001000NRG24200620231195540 20/06/2023 ajit 3303001WL027250 ajit 00415 SBIN0006246 120 120 Processed 14/07/2023 3440059392 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
562 NAWAGARH CH-03-001-068-001/19
() 		3303001000NRG24200620231197110 20/06/2023 RAJKUMAR 3303001WL027273 RAJKUMAR 00415 SBIN0006246 640 640 Processed 14/07/2023 3440059557 MR RAJKUMAR PAL STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-068-001/19
() 		3303001000NRG24200620231195542 20/06/2023 RESHAMI PAL 3303001WL027250 RESHAMI PAL 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059374 MS RESHAMI PAL STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-068-001/19
() 		3303001000NRG24200620231197109 20/06/2023 SARSWATI 3303001WL027273 SARSWATI 00415 SBIN0006246 640 640 Processed 14/07/2023 3440059348 MRS SARASVATI BAI PAL STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-068-001/190
() 		3303001000NRG24200620231195543 20/06/2023 DOKESHWAR NISHAD 3303001WL027250 DOKESHWAR NISHAD 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059706 MR DOKESHWAR NISHAD STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-068-001/190
() 		3303001000NRG24200620231195544 20/06/2023 PUNA NISHAD 3303001WL027250 PUNA NISHAD 00415 SBIN0006246 600 600 Processed 14/07/2023 3440059388 MRS PUNA NISHAD STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-068-001/192
() 		3303001000NRG24200620231197114 20/06/2023 Arun kumar 3303001WL027273 Arun kumar 00415 SBIN0006246 640 640 Processed 14/07/2023 3440059142 MR ARUN KUMAR PAL STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-068-001/192
() 		3303001000NRG24200620231197113 20/06/2023 Manish kumar 3303001WL027273 Manish kumar 00415 SBIN0006246 640 640 Processed 14/07/2023 3440059152 MR MANISH KUMAR PAL STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-068-001/196
() 		3303001000NRG24200620231195545 20/06/2023 Kiran Yadu 3303001WL027250 Kiran Yadu 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059133 MISS KIRAN YADU STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-068-001/198
() 		3303001000NRG24200620231195547 20/06/2023 dauram 3303001WL027250 dauram 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059316 Mr. DAU RAM YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
571 NAWAGARH CH-03-001-068-001/198
() 		3303001000NRG24200620231195548 20/06/2023 sunita 3303001WL027250 sunita 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059666 MRS SUNITA YADU STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-068-001/200
() 		3303001000NRG24200620231195549 20/06/2023 devmati 3303001WL027250 devmati 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059424 MRS DEVAMATI BAI STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-068-001/200
() 		3303001000NRG24200620231195550 20/06/2023 manu 3303001WL027250 manu 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059505 Mr. MANU RAM YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
574 NAWAGARH CH-03-001-068-001/21
() 		3303001000NRG24200620231195555 20/06/2023 SANTOSH 3303001WL027250 SANTOSH 00415 SBIN0006246 120 120 Processed 14/07/2023 3440059519 MR SANTOSH DHRUW STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-068-001/21
() 		3303001000NRG24200620231195556 20/06/2023 SUNTI 3303001WL027250 SUNTI 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059521 MRS SUNATI BAI DHRUW STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-068-001/22
() 		3303001000NRG24200620231195565 20/06/2023 GaYATRI PAL 3303001WL027250 GaYATRI PAL 00415 SBIN0006246 480 480 Processed 14/07/2023 3440059151 MRS GAYATRI PAL STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-068-001/22
() 		3303001000NRG24200620231195561 20/06/2023 LEKHRAJ 3303001WL027250 LEKHRAJ 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059435 Mr. LEKH RAM PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
578 NAWAGARH CH-03-001-068-001/22
() 		3303001000NRG24200620231195564 20/06/2023 RUKHMANI PAL 3303001WL027250 RUKHMANI PAL 00415 SBIN0006246 480 480 Processed 14/07/2023 3440059149 MISS RUKHMANI PAL STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-068-001/22
() 		3303001000NRG24200620231195563 20/06/2023 SUKHMANI 3303001WL027250 SUKHMANI 00415 SBIN0006246 600 600 Processed 14/07/2023 3440059306 MISS SUKHMANI PAL STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-068-001/22
() 		3303001000NRG24200620231195562 20/06/2023 TILBAI 3303001WL027250 TILBAI 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059356 MRS TILBAI PAL STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-068-001/23
() 		3303001000NRG24200620231195568 20/06/2023 Sanju Kumar Goswami 3303001WL027250 Sanju Kumar Goswami 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059436 MR SANJU KUMAR GOSWAMI STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-068-001/23
() 		3303001000NRG24200620231195566 20/06/2023 SARSVATI 3303001WL027250 SARSVATI 00415 SBIN0006246 600 600 Processed 14/07/2023 3440059558 MRS SARASVATI GOSVAMI STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-068-001/23
() 		3303001000NRG24200620231195567 20/06/2023 SHATRUHAN 3303001WL027250 SHATRUHAN 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059581 MR SHATRUHAN GIRI GOSWAMI STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-068-001/231
() 		3303001000NRG24200620231197115 20/06/2023 gaja 3303001WL027273 gaja 00415 SBIN0006246 640 640 Processed 14/07/2023 3440059776 MR GAJADHAR SAHU STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-068-001/231
() 		3303001000NRG24200620231197116 20/06/2023 selendr 3303001WL027273 selendr 00415 SBIN0006246 640 640 Processed 14/07/2023 3440059138 MRS SHAILENDRI BAI STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-068-001/24
() 		3303001000NRG24200620231195569 20/06/2023 ITWARI 3303001WL027250 ITWARI 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059146 MR ITWARI YADU STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-068-001/24
() 		3303001000NRG24200620231195571 20/06/2023 N Kumar Yadu 3303001WL027250 N Kumar Yadu 00415 SBIN0006246 120 120 Processed 14/07/2023 3440059345 MR N KUMAR YADU STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-068-001/24
() 		3303001000NRG24200620231195570 20/06/2023 RAJKUMARI 3303001WL027250 RAJKUMARI 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059147 Miss. RAJKUMARI W/O ITWARI RAM YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
589 NAWAGARH CH-03-001-068-001/26
() 		3303001000NRG24200620231195576 20/06/2023 sunita 3303001WL027250 sunita 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059659 MRS SUNETI SAHU STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-068-001/26
() 		3303001000NRG24200620231195575 20/06/2023 tilak 3303001WL027250 tilak 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059522 Mr. TILAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
591 NAWAGARH CH-03-001-068-001/29
() 		3303001000NRG24200620231195579 20/06/2023 Anita Pal 3303001WL027250 Anita Pal 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059772 MRS ANITA PAL STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-068-001/29
() 		3303001000NRG24200620231195578 20/06/2023 munnee 3303001WL027250 munnee 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059116 MRS MUNNI BAI STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-068-001/30
() 		3303001000NRG24200620231195580 20/06/2023 paharik 3303001WL027250 paharik 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059534 MR PAHARIK NISHAD STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-068-001/30
() 		3303001000NRG24200620231195581 20/06/2023 radha 3303001WL027250 radha 00415 SBIN0006246 360 360 Processed 14/07/2023 3440059445 MRS RADHA BAI STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-068-001/32
() 		3303001000NRG24200620231197117 20/06/2023 BHAGVANI 3303001WL027273 BHAGVANI 00415 SBIN0006246 640 640 Processed 14/07/2023 3440059354 Mr. BHAGWANI PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
596 NAWAGARH CH-03-001-068-001/32
() 		3303001000NRG24200620231197118 20/06/2023 HEMIN 3303001WL027273 HEMIN 00415 SBIN0006246 640 640 Processed 14/07/2023 3440059124 MRS HEMIN BAI PAL STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-068-001/33
() 		3303001000NRG24200620231195583 20/06/2023 motim 3303001WL027250 motim 00415 SBIN0006246 600 600 Processed 14/07/2023 3440059520 MRS MOTIM BAI STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-068-001/33
() 		3303001000NRG24200620231195582 20/06/2023 tilak 3303001WL027250 tilak 00415 SBIN0006246 600 600 Processed 14/07/2023 3440059603 MR TILAK RAM SO SHRI CHAMRU RAM SO SHRI STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-068-001/36
() 		3303001000NRG24200620231195584 20/06/2023 AAJU RAM SAHU 3303001WL027250 AAJU RAM SAHU 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059189 AAJU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
600 NAWAGARH CH-03-001-068-001/36
() 		3303001000NRG24200620231195585 20/06/2023 RADHA BAI 3303001WL027250 RADHA BAI 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059140 MRS RADHA BAI STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-068-001/363
() 		3303001000NRG24200620231197120 20/06/2023 Raj kumari 3303001WL027273 Raj kumari 00415 SBIN0006246 640 640 Processed 14/07/2023 3440059395 MRS RAJKUMARI VERMA STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-068-001/37
() 		3303001000NRG24200620231195586 20/06/2023 LAGAN 3303001WL027250 LAGAN 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059444 MRS LAGAN BAI STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-068-001/37
() 		3303001000NRG24200620231195588 20/06/2023 MUKESH KUMAR KUMAR 3303001WL027250 MUKESH KUMAR KUMAR 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059427 MR MUKESH KUMAR KUMAR STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-068-001/37
() 		3303001000NRG24200620231195589 20/06/2023 PREMULAL NISHAD 3303001WL027250 PREMULAL NISHAD 00415 SBIN0006246 600 600 Processed 14/07/2023 3440059399 MR PREMULAL NISHAD STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-068-001/39
() 		3303001000NRG24200620231195592 20/06/2023 syaamlal 3303001WL027250 syaamlal 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059761 MR SHYAM LAL SO DHAJARAM STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-068-001/39
() 		3303001000NRG24200620231195593 20/06/2023 uttara 3303001WL027250 uttara 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059762 MRS UTTARA BAI STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-068-001/4
() 		3303001000NRG24200620231195594 20/06/2023 CHANDAN GIRI GOSHWAMI 3303001WL027250 CHANDAN GIRI GOSHWAMI 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059378 MR CHANDAN GIRI GOSHWAMI STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-068-001/4
() 		3303001000NRG24200620231197121 20/06/2023 DEVSHARAN 3303001WL027273 DEVSHARAN 00415 SBIN0006246 640 640 Processed 14/07/2023 3440059721 DEVSHARAN GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
609 NAWAGARH CH-03-001-068-001/4
() 		3303001000NRG24200620231195595 20/06/2023 MITHUN GIRI 3303001WL027250 MITHUN GIRI 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059335 MR MITHUN GIRI STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-068-001/4
() 		3303001000NRG24200620231197122 20/06/2023 RUKHMANI 3303001WL027273 RUKHMANI 00415 SBIN0006246 640 640 Processed 14/07/2023 3440059720 MRS ROOKHMNI GOSVAMI STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-068-001/40
() 		3303001000NRG24200620231195596 20/06/2023 Anant Ram Yadu 3303001WL027250 Anant Ram Yadu 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059186 MR ANANT YADU STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-068-001/41
() 		3303001000NRG24200620231195598 20/06/2023 RADHA 3303001WL027250 RADHA 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059129 MRS RADHA BAI NISHAD STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-068-001/41
() 		3303001000NRG24200620231195597 20/06/2023 TIHARURAM 3303001WL027250 TIHARURAM 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059512 Mr. TIHARU NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
614 NAWAGARH CH-03-001-068-001/42
() 		3303001000NRG24200620231195599 20/06/2023 CHANDRIKA 3303001WL027250 CHANDRIKA 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059409 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-068-001/42
() 		3303001000NRG24200620231195600 20/06/2023 Dipak 3303001WL027250 Dipak 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059632 MR DEEPAK DAS STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-068-001/42
() 		3303001000NRG24200620231195602 20/06/2023 Rameshvari Manikpuri 3303001WL027250 Rameshvari Manikpuri 00415 SBIN0006246 240 240 Processed 14/07/2023 3440059340 MRS RAMESHWARI MANIKPURI STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-068-001/42
() 		3303001000NRG24200620231195601 20/06/2023 SUNIL DAS 3303001WL027250 SUNIL DAS 00415 SBIN0006246 240 240 Processed 14/07/2023 3440059339 MR SUNIL DAS STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-068-001/452-A
() 		3303001000NRG24200620231195603 20/06/2023 domar 3303001WL027250 domar 00415 SBIN0006246 600 600 Processed 14/07/2023 3440059591 MR DOMAR STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-068-001/452-A
() 		3303001000NRG24200620231195604 20/06/2023 DOMESHWARI PAL 3303001WL027250 DOMESHWARI PAL 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059153 MS DOMESHWARI PAL STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-068-001/465
() 		3303001000NRG24200620231195606 20/06/2023 LOKMATI 3303001WL027250 LOKMATI 00415 SBIN0006246 480 480 Processed 14/07/2023 3440059778 MRS LOKMATI YADAV STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-068-001/465
() 		3303001000NRG24200620231195605 20/06/2023 MAHESH RAM 3303001WL027250 MAHESH RAM 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059779 Mr. MAHESH YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
622 NAWAGARH CH-03-001-068-001/465
() 		3303001000NRG24200620231195607 20/06/2023 YASHWANT 3303001WL027250 YASHWANT 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059150 YASHWANT KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
623 NAWAGARH CH-03-001-068-001/47
() 		3303001000NRG24200620231195608 20/06/2023 RAMPRASAD 3303001WL027250 RAMPRASAD 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059350 MR RAMPRASAD NISHAD STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-068-001/47
() 		3303001000NRG24200620231195609 20/06/2023 SEWATI 3303001WL027250 SEWATI 00415 SBIN0006246 480 480 Processed 14/07/2023 3440059319 MRS SEVATI BAI STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-068-001/48
() 		3303001000NRG24200620231195612 20/06/2023 gajanand 3303001WL027250 gajanand 00415 SBIN0006246 600 600 Processed 14/07/2023 3440059342 MR GAJANAND YADAV STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-068-001/48
() 		3303001000NRG24200620231195610 20/06/2023 JAITRAM 3303001WL027250 JAITRAM 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059355 MR JAYTA YADAV STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-068-001/48
() 		3303001000NRG24200620231195611 20/06/2023 SURUJ 3303001WL027250 SURUJ 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059304 MRS SURUJ BAI STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-068-001/49
() 		3303001000NRG24200620231195614 20/06/2023 PAPPU RAM 3303001WL027250 PAPPU RAM 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059708 MR PAPPU SAHU STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-068-001/49
() 		3303001000NRG24200620231195615 20/06/2023 PAYAL SAHU 3303001WL027250 PAYAL SAHU 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059398 MAMTA SAHU BANK OF BARODA(606985)
630 NAWAGARH CH-03-001-068-001/49
() 		3303001000NRG24200620231195613 20/06/2023 ramchand 3303001WL027250 ramchand 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059588 Mr. RAMCHAND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
631 NAWAGARH CH-03-001-068-001/50
() 		3303001000NRG24200620231195618 20/06/2023 DEVANNAND SAHU 3303001WL027250 DEVANNAND SAHU 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059380 MR DEVANAND SAHU STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-068-001/50
() 		3303001000NRG24200620231195616 20/06/2023 ramesh 3303001WL027250 ramesh 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059677 MR RAMESH KUMAR SAHU STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-068-001/54
() 		3303001000NRG24200620231195619 20/06/2023 arjan 3303001WL027250 arjan 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059661 Mr. ARJUN RAM YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
634 NAWAGARH CH-03-001-068-001/6
() 		3303001000NRG24200620231195621 20/06/2023 DHANSYAM 3303001WL027250 DHANSYAM 00415 SBIN0006246 120 120 Processed 14/07/2023 3440059647 MR GHANSHYAM SO PREM LAL STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-068-001/6
() 		3303001000NRG24200620231195622 20/06/2023 NIRMALA 3303001WL027250 NIRMALA 00415 SBIN0006246 120 120 Processed 14/07/2023 3440059358 MRS NIRMALA BAI YADU STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-068-001/60
() 		3303001000NRG24200620231197125 20/06/2023 SUNDARGIRI 3303001WL027273 SUNDARGIRI 00415 SBIN0006246 640 640 Processed 14/07/2023 3440059628 MR SUNDAR GIRI GOSWAMI STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-068-001/61
() 		3303001000NRG24200620231195623 20/06/2023 AVADHRAM 3303001WL027250 AVADHRAM 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059509 MR AWADHRAM NISHAD STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-068-001/61
() 		3303001000NRG24200620231195624 20/06/2023 SHANTI 3303001WL027250 SHANTI 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059434 MRS SHANTI BAI STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-068-001/63
() 		3303001000NRG24200620231195626 20/06/2023 BISAHU 3303001WL027250 BISAHU 00415 SBIN0006246 480 480 Processed 14/07/2023 3440059359 Mr. BISHAHU RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
640 NAWAGARH CH-03-001-068-001/63
() 		3303001000NRG24200620231195627 20/06/2023 CHAUPI 3303001WL027250 CHAUPI 00415 SBIN0006246 480 480 Processed 14/07/2023 3440059347 CHOUPI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
641 NAWAGARH CH-03-001-068-001/64
() 		3303001000NRG24200620231197129 20/06/2023 Bhuneshwar Nishad 3303001WL027273 Bhuneshwar Nishad 00415 SBIN0006246 640 640 Processed 14/07/2023 3440059705 Bhuneshwar Nishad FINO PAYMENTS BANK LTD(608001)
642 NAWAGARH CH-03-001-068-001/64
() 		3303001000NRG24200620231197128 20/06/2023 kishan 3303001WL027273 kishan 00415 SBIN0006246 640 640 Processed 14/07/2023 3440059525 MR KISHAN KUMAR NISHAD STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-068-001/64
() 		3303001000NRG24200620231197126 20/06/2023 RAMKUMAR 3303001WL027273 RAMKUMAR 00415 SBIN0006246 640 640 Processed 14/07/2023 3440059599 Mr. RAM KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
644 NAWAGARH CH-03-001-068-001/64
() 		3303001000NRG24200620231197127 20/06/2023 SUKHBAI 3303001WL027273 SUKHBAI 00415 SBIN0006246 640 640 Processed 14/07/2023 3440059600 Mrs. SUKH BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
645 NAWAGARH CH-03-001-068-001/65
() 		3303001000NRG24200620231195630 20/06/2023 DULARA 3303001WL027250 DULARA 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059410 MRS DULARA BAI PAL STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-068-001/68
() 		3303001000NRG24200620231195631 20/06/2023 DHANUSH 3303001WL027250 DHANUSH 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059297 Mr. DHANUSH RAM YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
647 NAWAGARH CH-03-001-068-001/68
() 		3303001000NRG24200620231195633 20/06/2023 dugesh 3303001WL027250 dugesh 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059680 MR DURGESH KUMAR YADU STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-068-001/68
() 		3303001000NRG24200620231195632 20/06/2023 DUKHANI 3303001WL027250 DUKHANI 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059678 MRS DUKHANI BAI STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-068-001/79
() 		3303001000NRG24200620231195637 20/06/2023 amol 3303001WL027250 amol 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059239 MRS AMOLA STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-068-001/79
() 		3303001000NRG24200620231195636 20/06/2023 CHAITRAM 3303001WL027250 CHAITRAM 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059536 MR CHAITRAM PAL STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-068-001/8
() 		3303001000NRG24200620231195641 20/06/2023 premkunwar 3303001WL027250 premkunwar 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059178 MRS PREMKUNVAR YADU STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-068-001/8
() 		3303001000NRG24200620231195640 20/06/2023 PREMLAL 3303001WL027250 PREMLAL 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059535 MR PREM LAL YADU STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-068-001/8
() 		3303001000NRG24200620231195642 20/06/2023 Radheshyam yadu 3303001WL027250 Radheshyam yadu 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059141 Mr. RADHE SHYAM YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
654 NAWAGARH CH-03-001-068-001/8
() 		3303001000NRG24200620231195639 20/06/2023 shivkumari 3303001WL027250 shivkumari 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059130 MRS SHIVAKUMARI BAI STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-068-001/80
() 		3303001000NRG24200620231195644 20/06/2023 basanti 3303001WL027250 basanti 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059510 BASANTI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
656 NAWAGARH CH-03-001-068-001/80
() 		3303001000NRG24200620231195643 20/06/2023 fagu 3303001WL027250 fagu 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059353 MR FAGU RAM NISHAD STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-068-001/82
() 		3303001000NRG24200620231195645 20/06/2023 jaypal 3303001WL027250 jaypal 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059341 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-068-001/87
() 		3303001000NRG24200620231195646 20/06/2023 RAMESHWARI 3303001WL027250 RAMESHWARI 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059782 Mr. RAMESHWAR GIRI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
659 NAWAGARH CH-03-001-068-001/87
() 		3303001000NRG24200620231195647 20/06/2023 URMILA 3303001WL027250 URMILA 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059564 MISS URMILA GOSWAMI STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-068-001/89
() 		3303001000NRG24200620231197130 20/06/2023 RADHESYAM 3303001WL027273 RADHESYAM 00415 SBIN0006246 640 640 Processed 14/07/2023 3440059109 Mr. RADHE SHYAM YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
661 NAWAGARH CH-03-001-068-001/89
() 		3303001000NRG24200620231197132 20/06/2023 VAIBHAV YADU 3303001WL027273 VAIBHAV YADU 00415 SBIN0006246 640 640 Processed 14/07/2023 3440059377 MR VAIBHAV YADU STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-068-001/9
() 		3303001000NRG24200620231195648 20/06/2023 ITWARI 3303001WL027250 ITWARI 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059148 MR ITWARI GIRI STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-068-001/9
() 		3303001000NRG24200620231195651 20/06/2023 Kuber Giri Goswami 3303001WL027250 Kuber Giri Goswami 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059346 MR KUBER GIRI GOSWAMI STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-068-001/9
() 		3303001000NRG24200620231195650 20/06/2023 Yagyavalkya Giri 3303001WL027250 Yagyavalkya Giri 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059376 MR YAGHVALKAY GOSHWAMI STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-068-001/91
() 		3303001000NRG24200620231195652 20/06/2023 BADRA 3303001WL027250 BADRA 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059158 MR BADARA BAI STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-068-001/91
() 		3303001000NRG24200620231195653 20/06/2023 RAJENDRA 3303001WL027250 RAJENDRA 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059296 MR RAJENDRA KUMAR NISHAD STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-068-001/91
() 		3303001000NRG24200620231195654 20/06/2023 rampyari 3303001WL027250 rampyari 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059159 MRS RAMPYARI NISHAD STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-068-001/94
() 		3303001000NRG24200620231195656 20/06/2023 meena 3303001WL027250 meena 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059300 MISS MINA BAI YADU STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-068-001/94
() 		3303001000NRG24200620231195655 20/06/2023 sriram 3303001WL027250 sriram 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059631 Mr. SHRI RAM YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
670 NAWAGARH CH-03-001-068-001/96
() 		3303001000NRG24200620231197134 20/06/2023 MANJU 3303001WL027273 MANJU 00415 SBIN0006246 640 640 Processed 14/07/2023 3440059775 MRS MANJU PAL STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-068-001/96
() 		3303001000NRG24200620231197133 20/06/2023 mithun 3303001WL027273 mithun 00415 SBIN0006246 640 640 Processed 14/07/2023 3440059774 MR MITHUN PAL STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-068-001/97
() 		3303001000NRG24200620231195658 20/06/2023 KRIPARAM 3303001WL027250 KRIPARAM 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059351 MR KRIPARAM NISHAD STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-068-001/97
() 		3303001000NRG24200620231195659 20/06/2023 SAVITA 3303001WL027250 SAVITA 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059422 MRS SAVITA BAEE STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-068-001/98
() 		3303001000NRG24200620231195661 20/06/2023 ANITA 3303001WL027250 ANITA 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059115 MRS ANITA YADU STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-068-001/98
() 		3303001000NRG24200620231195660 20/06/2023 RAGHAV 3303001WL027250 RAGHAV 00415 SBIN0006246 720 720 Processed 14/07/2023 3440059781 MR RAGHAV PRASAD YADU STATE BANK OF INDIA(508548)
SubTotal 153360 153360
676 NAWAGARH CH-03-001-056-001/213
() 		3303001000NRG24200620231197204 20/06/2023 chandrabhan 3303001WL027277 chandrabhan 00415 SBIN0009519 510 510 Processed 14/07/2023 3440059391 MR CHANDRABHANDAHRIYA DAHRIYA STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-056-001/213
() 		3303001000NRG24200620231197160 20/06/2023 chandrabhan 3303001WL027275 chandrabhan 00415 SBIN0009519 480 480 Processed 14/07/2023 3440059390 MR CHANDRABHANDAHRIYA DAHRIYA STATE BANK OF INDIA(508548)
SubTotal 990 990
678 NAWAGARH CH-03-001-068-001/154
() 		3303001000NRG24200620231197100 20/06/2023 Seuk 3303001WL027273 Seuk 00662 BDBL0001444 640 640 Processed 14/07/2023 3440059428 SEUKRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 640 640
679 NAWAGARH CH-03-001-068-001/181
() 		3303001000NRG24200620231195534 20/06/2023 deepak 3303001WL027250 deepak 00689 AUBL0002338 720 720 Processed 14/07/2023 3440059586 Mr. DEEPAK S/O SUNDAR GIRI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 720 720
680 NAWAGARH CH-03-001-025-001/199
() 		3303001000NRG24200620231196615 20/06/2023 janki 3303001WL027264 janki 00691 IPOS0000001 300 300 Processed 14/07/2023 3440059110 JANKI BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
681 NAWAGARH CH-03-001-025-001/225
() 		3303001000NRG24200620231196655 20/06/2023 reena 3303001WL027264 reena 00691 IPOS0000001 600 600 Processed 14/07/2023 3440059545 MISS REENA DONDE STATE BANK OF INDIA(508548)
682 NAWAGARH CH-03-001-025-001/34
() 		3303001000NRG24200620231196724 20/06/2023 bihari 3303001WL027264 bihari 00691 IPOS0000001 400 400 Processed 14/07/2023 3440059547 BIHARI LAL CHAUSARE INDIA POST PAYMENTS BANK LIMITED(508528)
683 NAWAGARH CH-03-001-025-001/395
() 		3303001000NRG24200620231196745 20/06/2023 jageshwari 3303001WL027264 jageshwari 00691 IPOS0000001 600 600 Processed 14/07/2023 3440059546 JAGESHWARI KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
684 NAWAGARH CH-03-001-025-001/460
() 		3303001000NRG24200620231196754 20/06/2023 Banshi Ram 3303001WL027264 Banshi Ram 00691 IPOS0000001 600 600 Processed 14/07/2023 3440059544 BANSHI KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
685 NAWAGARH CH-03-001-059-003/133
() 		3303001000NRG24200620231197706 20/06/2023 SHARADA VERMA 3303001WL027295 SHARADA VERMA 00691 IPOS0000001 1190 1190 Processed 14/07/2023 3440059549 SHARDA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
686 NAWAGARH CH-03-001-059-003/29
() 		3303001000NRG24200620231197734 20/06/2023 HEMANT KUMAR SAHU 3303001WL027295 HEMANT KUMAR SAHU 00691 IPOS0000001 1020 1020 Processed 14/07/2023 3440059548 HEMANT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
687 NAWAGARH CH-03-001-059-003/65
() 		3303001000NRG24200620231197746 20/06/2023 TEJRAM SAHU 3303001WL027295 TEJRAM SAHU 00691 IPOS0000001 1190 1190 Processed 14/07/2023 3440059550 TEJRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
688 NAWAGARH CH-03-001-059-003/96
() 		3303001000NRG24200620231197756 20/06/2023 Sangeeta Dhruw 3303001WL027295 Sangeeta Dhruw 00691 IPOS0000001 1020 1020 Processed 14/07/2023 3440059578 SANGEETA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
689 NAWAGARH CH-03-001-068-001/127
() 		3303001000NRG24200620231195483 20/06/2023 GANESGHRAM 3303001WL027250 GANESGHRAM 00691 IPOS0000001 720 720 Processed 14/07/2023 3440059543 GANESHRAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
690 NAWAGARH CH-03-001-068-001/137
() 		3303001000NRG24200620231195490 20/06/2023 babulal 3303001WL027250 babulal 00691 IPOS0000001 720 720 Processed 14/07/2023 3440059542 BABULAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8360 8360
Total 451032 451032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_200623APB_FTO_180152 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 990
2 NAWAGARH CH3303001_200623APB_FTO_180152 Bank of India BKID0009325 BEMETARA 1190
3 NAWAGARH CH3303001_200623APB_FTO_180152 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 17362
4 NAWAGARH CH3303001_200623APB_FTO_180152 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 5790
5 NAWAGARH CH3303001_200623APB_FTO_180152 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 2440
6 NAWAGARH CH3303001_200623APB_FTO_180152 HDFC Bank HDFC0000916 BHATAPARA 640
7 NAWAGARH CH3303001_200623APB_FTO_180152 I.D.B.I.BANK IBKL0001221 Bemetra 1020
8 NAWAGARH CH3303001_200623APB_FTO_180152 State Bank of India SBIN0005466 NAWAGARH 257530
9 NAWAGARH CH3303001_200623APB_FTO_180152 State Bank of India SBIN0006246 TEMRI 153360
10 NAWAGARH CH3303001_200623APB_FTO_180152 State Bank of India SBIN0009519 BAITALPUR 990
11 NAWAGARH CH3303001_200623APB_FTO_180152 Bandhan Bank Limited BDBL0001444 Bhatapara 640
12 NAWAGARH CH3303001_200623APB_FTO_180152 AU Small Finance Bank Limited AUBL0002338 RAIPUR-FAFADIK CHOWK 720
13 NAWAGARH CH3303001_200623APB_FTO_180152 India Post Payments Bank IPOS0000001 Bemetara 8360

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