Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:01:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_130623APB_FTO_161437
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-03-001-071-001/88
() 		3303001000NRG24130620231028174 13/06/2023 Loknath Rajput 3303001WL023485 Loknath Rajput 00045 BARB0BEMETA 384 384 Processed 14/07/2023 3440052840 Mr. LOKNATH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 384 384
2 NAWAGARH CH-03-001-019-001/44
() 		3303001000NRG24130620231025750 13/06/2023 ramtilla 3303001WL023431 ramtilla 00048 BKID0009325 900 900 Processed 14/07/2023 3440053491 RAMTILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
3 NAWAGARH CH-03-001-081-003/244
() 		3303001000NRG24130620231023528 13/06/2023 JAGDISH sahu 3303001WL023386 JAGDISH sahu 00048 BKID0009478 800 800 Processed 14/07/2023 3440053418 Mr. JAGDEESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 800 800
4 NAWAGARH CH-03-001-050-001/17
() 		3303001000NRG24130620231027381 13/06/2023 GAURI BAI 3303001WL023459 GAURI BAI 00093 CRGB0008141 840 840 Processed 14/07/2023 3440053214 Mrs. GAURI BAI W/O RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-050-001/19
() 		3303001000NRG24130620231027382 13/06/2023 DWARIKA PRASAD 3303001WL023459 DWARIKA PRASAD 00093 CRGB0008141 840 840 Processed 14/07/2023 3440052792 Mr. DAWARIKA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 NAWAGARH CH-03-001-050-001/19
() 		3303001000NRG24130620231027383 13/06/2023 RUKHMANI YADAV 3303001WL023459 RUKHMANI YADAV 00093 CRGB0008141 840 840 Processed 14/07/2023 3440053279 Mrs. RUKHMANI W/O DWARIKA PD.VERMA . CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-050-001/24
() 		3303001000NRG24130620231027384 13/06/2023 BALDEV PRASAD 3303001WL023459 BALDEV PRASAD 00093 CRGB0008141 840 840 Processed 14/07/2023 3440053315 Mr. BALDEV VERMA CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-050-001/24
() 		3303001000NRG24130620231027386 13/06/2023 RAMKUMAR 3303001WL023459 RAMKUMAR 00093 CRGB0008141 840 840 Processed 14/07/2023 3440053212 Mr. RAM KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 NAWAGARH CH-03-001-050-001/24
() 		3303001000NRG24130620231027387 13/06/2023 SHAIL 3303001WL023459 SHAIL 00093 CRGB0008141 840 840 Processed 14/07/2023 3440053213 Mrs. SHAIL KUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-050-001/24
() 		3303001000NRG24130620231027385 13/06/2023 sushila 3303001WL023459 sushila 00093 CRGB0008141 840 840 Processed 14/07/2023 3440053073 Mrs. SUSHEELA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-050-001/284
() 		3303001000NRG24130620231027390 13/06/2023 Aarti Verma 3303001WL023459 Aarti Verma 00093 CRGB0008141 840 840 Processed 14/07/2023 3440053438 AARTI VERMA PUNJAB NATIONAL BANK(508568)
12 NAWAGARH CH-03-001-050-001/65
() 		3303001000NRG24130620231027391 13/06/2023 hrushanker 3303001WL023459 hrushanker 00093 CRGB0008141 840 840 Processed 14/07/2023 3440053430 Mr. HARISANKAR VERMA CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-050-001/65
() 		3303001000NRG24130620231027392 13/06/2023 sonibai 3303001WL023459 sonibai 00093 CRGB0008141 840 840 Processed 14/07/2023 3440053003 Mrs. SONI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-050-001/66
() 		3303001000NRG24130620231027394 13/06/2023 AHILYA BAI 3303001WL023459 AHILYA BAI 00093 CRGB0008141 700 700 Processed 14/07/2023 3440053004 Mrs. AHILYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-050-001/66
() 		3303001000NRG24130620231027393 13/06/2023 SHIV AADHAR 3303001WL023459 SHIV AADHAR 00093 CRGB0008141 700 700 Processed 14/07/2023 3440053224 SIYA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-050-001/66
() 		3303001000NRG24130620231027395 13/06/2023 TORAN LAL 3303001WL023459 TORAN LAL 00093 CRGB0008141 700 700 Processed 14/07/2023 3440053005 Mr. TORAN LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-050-001/67
() 		3303001000NRG24130620231027396 13/06/2023 HARVANSH 3303001WL023459 HARVANSH 00093 CRGB0008141 840 840 Processed 14/07/2023 3440053492 MR HARBANSH VERMA STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-050-001/67
() 		3303001000NRG24130620231027397 13/06/2023 MEENA BAI 3303001WL023459 MEENA BAI 00093 CRGB0008141 840 840 Processed 14/07/2023 3440053493 Mrs. MINA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-050-001/68
() 		3303001000NRG24130620231027398 13/06/2023 SHIVKUMAR 3303001WL023459 SHIVKUMAR 00093 CRGB0008141 700 700 Processed 14/07/2023 3440053011 Mr. SHIVKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-050-001/68
() 		3303001000NRG24130620231027399 13/06/2023 tijiya bai 3303001WL023459 tijiya bai 00093 CRGB0008141 700 700 Processed 14/07/2023 3440053494 Mrs. TIJIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-050-001/86
() 		3303001000NRG24130620231027400 13/06/2023 MUKHIRAM 3303001WL023459 MUKHIRAM 00093 CRGB0008141 560 560 Processed 14/07/2023 3440053267 Mr. MUKHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 14140 14140
22 NAWAGARH CH-03-001-010-001/193-A
() 		3303001000NRG24130620231026414 13/06/2023 SHASHI SAHU 3303001WL023445 SHASHI SAHU 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3440052802 SHASHI SAHU BANK OF BARODA(606985)
23 NAWAGARH CH-03-001-010-001/666
() 		3303001000NRG24130620231026485 13/06/2023 Ramnihora Sen 3303001WL023445 Ramnihora Sen 00093 CRGB0008143 720 720 Processed 14/07/2023 3440052865 Mr. RAMNIHORA SEN CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-010-001/702
() 		3303001000NRG24130620231026501 13/06/2023 pushpa sen 3303001WL023445 pushpa sen 00093 CRGB0008143 720 720 Processed 14/07/2023 3440053071 MRS MR PUSHPA STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-010-001/702
() 		3303001000NRG24130620231026500 13/06/2023 sanat sen 3303001WL023445 sanat sen 00093 CRGB0008143 720 720 Processed 14/07/2023 3440053072 MR SANAT SEN STATE BANK OF INDIA(508548)
26 NAWAGARH CH-03-001-019-001/1
() 		3303001000NRG24130620231025650 13/06/2023 AROTIN BAI 3303001WL023431 AROTIN BAI 00093 CRGB0008143 900 900 Processed 14/07/2023 3440053154 Mrs. AMROUTIN BAI W/O MOHAN . CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-019-001/1
() 		3303001000NRG24130620231025649 13/06/2023 MOHANDAS 3303001WL023431 MOHANDAS 00093 CRGB0008143 900 900 Processed 14/07/2023 3440053147 MOHAN PUNJAB NATIONAL BANK(508568)
28 NAWAGARH CH-03-001-019-001/11
() 		3303001000NRG24130620231025653 13/06/2023 Gauri bai 3303001WL023431 Gauri bai 00093 CRGB0008143 900 900 Processed 14/07/2023 3440053312 Mrs. GOURI BAI W/O LAXMAN . CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-019-001/11
() 		3303001000NRG24130620231025652 13/06/2023 Laxman 3303001WL023431 Laxman 00093 CRGB0008143 900 900 Processed 14/07/2023 3440053282 Mr. LAXMAN S/O RAMCHAND CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-019-001/18-A
() 		3303001000NRG24130620231025666 13/06/2023 Ravikumar 3303001WL023431 Ravikumar 00093 CRGB0008143 900 900 Processed 14/07/2023 3440052964 MR RAVIKUMAR STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-019-001/2
() 		3303001000NRG24130620231025668 13/06/2023 bachan kumar 3303001WL023431 bachan kumar 00093 CRGB0008143 900 900 Processed 14/07/2023 3440053258 BACHAN KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAWAGARH CH-03-001-019-001/2
() 		3303001000NRG24130620231025669 13/06/2023 dropati bai 3303001WL023431 dropati bai 00093 CRGB0008143 900 900 Processed 14/07/2023 3440053314 DROPADI BAI / BACHAN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-019-001/21
() 		3303001000NRG24130620231025671 13/06/2023 dasmat bai 3303001WL023431 dasmat bai 00093 CRGB0008143 900 900 Processed 14/07/2023 3440053311 Mrs. DASMAT BAI W/O TIJU RAM . CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-019-001/213
() 		3303001000NRG24130620231025672 13/06/2023 anuj 3303001WL023431 anuj 00093 CRGB0008143 900 900 Processed 14/07/2023 3440053322 MR ANUJ KUMAR STATE BANK OF INDIA(508548)
35 NAWAGARH CH-03-001-019-001/213
() 		3303001000NRG24130620231025673 13/06/2023 kumari bai 3303001WL023431 kumari bai 00093 CRGB0008143 900 900 Processed 14/07/2023 3440053321 MRS KUMARI BAI DHRUW STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-019-001/214
() 		3303001000NRG24130620231025674 13/06/2023 kejaabai 3303001WL023431 kejaabai 00093 CRGB0008143 900 900 Processed 14/07/2023 3440053368 KEJABAI / JANAK RAM DHRUW . CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-019-001/218
() 		3303001000NRG24130620231025679 13/06/2023 PARDESHI 3303001WL023431 PARDESHI 00093 CRGB0008143 900 900 Processed 14/07/2023 3440052740 Mr. PARDESHI RAM S/O KODU RAM MEHAR . CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-019-001/218
() 		3303001000NRG24130620231025680 13/06/2023 SUSHILABAI 3303001WL023431 SUSHILABAI 00093 CRGB0008143 900 900 Processed 14/07/2023 3440053124 Mrs. SUSHILA BAI W/O PARDESHI MEHAR . CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-019-001/219
() 		3303001000NRG24130620231025682 13/06/2023 Jankibai 3303001WL023431 Jankibai 00093 CRGB0008143 750 750 Processed 14/07/2023 3440053216 Mrs. JANKI BAI W/O PARDESHI . CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-019-001/219
() 		3303001000NRG24130620231025681 13/06/2023 Pardeshi 3303001WL023431 Pardeshi 00093 CRGB0008143 900 900 Processed 14/07/2023 3440053215 Mr. PARDESHI S/O ITWARI YADAW . CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-019-001/23
() 		3303001000NRG24130620231025684 13/06/2023 sayamcharan 3303001WL023431 sayamcharan 00093 CRGB0008143 900 900 Processed 14/07/2023 3440052791 Mr. SHYAMCHARAN S/O BRIJLAL BANDHE . CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-019-001/231
() 		3303001000NRG24130620231025687 13/06/2023 kalindri 3303001WL023431 kalindri 00093 CRGB0008143 750 750 Processed 14/07/2023 3440053257 Mrs. KALINDRI BAI W/O NANDRAM . CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-019-001/231
() 		3303001000NRG24130620231025685 13/06/2023 nandram 3303001WL023431 nandram 00093 CRGB0008143 750 750 Processed 14/07/2023 3440053313 NANDRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
44 NAWAGARH CH-03-001-019-001/232
() 		3303001000NRG24130620231025688 13/06/2023 raj kumari 3303001WL023431 raj kumari 00093 CRGB0008143 900 900 Processed 14/07/2023 3440053155 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 NAWAGARH CH-03-001-019-001/233
() 		3303001000NRG24130620231025690 13/06/2023 bimla 3303001WL023431 bimla 00093 CRGB0008143 900 900 Processed 14/07/2023 3440052959 Mrs. BIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-019-001/233
() 		3303001000NRG24130620231025689 13/06/2023 kunjram 3303001WL023431 kunjram 00093 CRGB0008143 900 900 Processed 14/07/2023 3440052958 KUNJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 NAWAGARH CH-03-001-019-001/237
() 		3303001000NRG24130620231025691 13/06/2023 rajani 3303001WL023431 rajani 00093 CRGB0008143 900 900 Processed 14/07/2023 3440053310 RAJANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 NAWAGARH CH-03-001-019-001/238
() 		3303001000NRG24130620231025692 13/06/2023 seeta bai 3303001WL023431 seeta bai 00093 CRGB0008143 900 900 Processed 14/07/2023 3440053219 SITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 NAWAGARH CH-03-001-019-001/25
() 		3303001000NRG24130620231025699 13/06/2023 panchu 3303001WL023431 panchu 00093 CRGB0008143 900 900 Rejected 14/07/2023 3440053170 Aadhaar Number not Mapped to Account Number
50 NAWAGARH CH-03-001-019-001/276-A
() 		3303001000NRG24130620231025712 13/06/2023 Saroj Bai 3303001WL023431 Saroj Bai 00093 CRGB0008143 900 900 Processed 14/07/2023 3440052961 SAROJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 NAWAGARH CH-03-001-019-001/280
() 		3303001000NRG24130620231025713 13/06/2023 puspa 3303001WL023431 puspa 00093 CRGB0008143 900 900 Processed 14/07/2023 3440052733 Mrs. Pushpa BAI CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-019-001/300-A
() 		3303001000NRG24130620231025719 13/06/2023 Manesh 3303001WL023431 Manesh 00093 CRGB0008143 900 900 Processed 14/07/2023 3440052962 Manesh AIRTEL PAYMENTS BANK LIMITED(990288)
53 NAWAGARH CH-03-001-019-001/32
() 		3303001000NRG24130620231025726 13/06/2023 shrawan 3303001WL023431 shrawan 00093 CRGB0008143 1050 1050 Processed 14/07/2023 3440052732 SHRVAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 NAWAGARH CH-03-001-019-001/322
() 		3303001000NRG24130620231025727 13/06/2023 arti 3303001WL023431 arti 00093 CRGB0008143 900 900 Processed 14/07/2023 3440053002 ARATIDAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
55 NAWAGARH CH-03-001-019-001/337
() 		3303001000NRG24130620231025730 13/06/2023 Rajendra kumar 3303001WL023431 Rajendra kumar 00093 CRGB0008143 150 150 Processed 14/07/2023 3440053217 Mr. RAJENDRA KUMAR SATNAMI S/O SUKHNANDA CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-019-001/35
() 		3303001000NRG24130620231025733 13/06/2023 Yashwant patil 3303001WL023431 Yashwant patil 00093 CRGB0008143 900 900 Processed 14/07/2023 3440052963 MASTER YASHWANT PATIL STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-019-001/355
() 		3303001000NRG24130620231025736 13/06/2023 Nandrani 3303001WL023431 Nandrani 00093 CRGB0008143 900 900 Processed 14/07/2023 3440052960 Mrs. NANDRANI NISAD W/O PHERHA NISAD . CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-019-001/4
() 		3303001000NRG24130620231025744 13/06/2023 sammt bai 3303001WL023431 sammt bai 00093 CRGB0008143 900 900 Processed 14/07/2023 3440053370 SAMMAT BAI / SANTRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-019-001/4
() 		3303001000NRG24130620231025743 13/06/2023 santram 3303001WL023431 santram 00093 CRGB0008143 900 900 Processed 14/07/2023 3440053148 Mr. SANTRAM S/O BACHHARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-019-001/42
() 		3303001000NRG24130620231025749 13/06/2023 beeram bai 3303001WL023431 beeram bai 00093 CRGB0008143 900 900 Processed 14/07/2023 3440053272 MRS BIRAM BAI STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-019-001/42
() 		3303001000NRG24130620231025748 13/06/2023 chandram 3303001WL023431 chandram 00093 CRGB0008143 900 900 Processed 14/07/2023 3440053273 CHANDRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
62 NAWAGARH CH-03-001-019-001/45
() 		3303001000NRG24130620231025753 13/06/2023 seeta bai 3303001WL023431 seeta bai 00093 CRGB0008143 1050 1050 Processed 14/07/2023 3440053318 Mrs. SITA BAI W/O RAMAVATAR MRICHANDE . CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-019-001/48
() 		3303001000NRG24130620231025755 13/06/2023 konda 3303001WL023431 konda 00093 CRGB0008143 900 900 Processed 14/07/2023 3440053365 Mr. KONDA S/O DHARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-019-001/49
() 		3303001000NRG24130620231025756 13/06/2023 salik 3303001WL023431 salik 00093 CRGB0008143 900 900 Processed 14/07/2023 3440053367 SALIK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 NAWAGARH CH-03-001-019-001/49
() 		3303001000NRG24130620231025757 13/06/2023 siyabai 3303001WL023431 siyabai 00093 CRGB0008143 900 900 Processed 14/07/2023 3440053366 SIYABAI/ SALIKRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-019-001/5
() 		3303001000NRG24130620231025759 13/06/2023 geeraja bai 3303001WL023431 geeraja bai 00093 CRGB0008143 750 750 Processed 14/07/2023 3440053150 GIRJA BAI /SUKHANDAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-019-001/5
() 		3303001000NRG24130620231025758 13/06/2023 sukhanandan 3303001WL023431 sukhanandan 00093 CRGB0008143 900 900 Processed 14/07/2023 3440053149 SUKHNANDAN / MITTHU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-019-001/51
() 		3303001000NRG24130620231025760 13/06/2023 dashari 3303001WL023431 dashari 00093 CRGB0008143 900 900 Processed 14/07/2023 3440053325 Mrs. DASRI BAI W/O SARHA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-019-001/59
() 		3303001000NRG24130620231025765 13/06/2023 chunni 3303001WL023431 chunni 00093 CRGB0008143 900 900 Processed 14/07/2023 3440053336 DHUNNI BAI / RAMJI . CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-019-001/59
() 		3303001000NRG24130620231025764 13/06/2023 ramji 3303001WL023431 ramji 00093 CRGB0008143 900 900 Processed 14/07/2023 3440053335 MR RAMJI STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-019-001/60
() 		3303001000NRG24130620231025766 13/06/2023 chandrakumar 3303001WL023431 chandrakumar 00093 CRGB0008143 900 900 Processed 14/07/2023 3440053152 Mr. CHANDRA KUMAR MEHAR S/O JHUMAKA MEHA CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-019-001/63
() 		3303001000NRG24130620231025771 13/06/2023 deepa 3303001WL023431 deepa 00093 CRGB0008143 900 900 Processed 14/07/2023 3440053383 DEEPA /DULAR MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-019-001/63
() 		3303001000NRG24130620231025769 13/06/2023 girja 3303001WL023431 girja 00093 CRGB0008143 900 900 Processed 14/07/2023 3440053323 Mrs. GIRJA BAI W/O RAMDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-019-001/63
() 		3303001000NRG24130620231025768 13/06/2023 shamdas 3303001WL023431 shamdas 00093 CRGB0008143 150 150 Processed 14/07/2023 3440053324 RAMDAS /KOLHOO MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-019-001/7
() 		3303001000NRG24130620231025772 13/06/2023 Kamla bai 3303001WL023431 Kamla bai 00093 CRGB0008143 900 900 Processed 14/07/2023 3440053162 KAMLA / BALLU DHRUW . CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-019-001/8
() 		3303001000NRG24130620231025774 13/06/2023 bimla bai 3303001WL023431 bimla bai 00093 CRGB0008143 900 900 Processed 14/07/2023 3440053151 BIMLA /MANGAL MEHAR CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-019-001/8
() 		3303001000NRG24130620231025773 13/06/2023 magal 3303001WL023431 magal 00093 CRGB0008143 150 150 Processed 14/07/2023 3440053172 MANGAL / JHUMKA MEHAR . CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-023-001/10
() 		3303001000NRG24130620231028245 13/06/2023 Bhuneshwari 3303001WL023493 Bhuneshwari 00093 CRGB0008143 900 900 Processed 14/07/2023 3440052855 Miss. BHUNESHWARI XX CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-023-001/10
() 		3303001000NRG24130620231028244 13/06/2023 SURAJABAI 3303001WL023493 SURAJABAI 00093 CRGB0008143 900 900 Processed 14/07/2023 3440053478 Mrs. SURJA BAI W/O RAMESH KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-023-001/105
() 		3303001000NRG24130620231028248 13/06/2023 RAGHUNANDAN 3303001WL023493 RAGHUNANDAN 00093 CRGB0008143 900 900 Processed 14/07/2023 3440053317 RAGHUNANDAN GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
81 NAWAGARH CH-03-001-023-001/128
() 		3303001000NRG24130620231028249 13/06/2023 BHIMRAJ 3303001WL023493 BHIMRAJ 00093 CRGB0008143 3315 3315 Processed 14/07/2023 3440053145 BHIM RAJ JOSHI AXIS BANK(607153)
82 NAWAGARH CH-03-001-023-001/128
() 		3303001000NRG24130620231028250 13/06/2023 GAIND BAI 3303001WL023493 GAIND BAI 00093 CRGB0008143 3315 3315 Processed 14/07/2023 3440053369 Mrs. GEND BAI CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-023-001/129
() 		3303001000NRG24130620231028252 13/06/2023 DEVKUMARI 3303001WL023493 DEVKUMARI 00093 CRGB0008143 3315 3315 Processed 14/07/2023 3440052852 MRS DEV KUMARI JOSHI STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-023-001/14
() 		3303001000NRG24130620231028253 13/06/2023 RAMRAJ 3303001WL023493 RAMRAJ 00093 CRGB0008143 900 900 Processed 14/07/2023 3440053196 Mr. RAMRAJ S/O BISOUHA CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-023-001/176
() 		3303001000NRG24130620231028259 13/06/2023 Lata Bai 3303001WL023493 Lata Bai 00093 CRGB0008143 720 720 Processed 14/07/2023 3440053060 Mrs. LATA BAI W/O SHYAMLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-023-001/176
() 		3303001000NRG24130620231028258 13/06/2023 Shyamlal 3303001WL023493 Shyamlal 00093 CRGB0008143 720 720 Processed 14/07/2023 3440053495 MR SHYAMLAL BANJARE STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-023-001/190
() 		3303001000NRG24130620231028260 13/06/2023 Gulababai 3303001WL023493 Gulababai 00093 CRGB0008143 720 720 Processed 14/07/2023 3440053139 Mrs. GULABA BAI W/O GAYAPRASAD SATNAMI CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-023-001/2
() 		3303001000NRG24130620231028261 13/06/2023 ramlal 3303001WL023493 ramlal 00093 CRGB0008143 720 720 Processed 14/07/2023 3440052793 MR RAM LAL STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-023-001/2
() 		3303001000NRG24130620231028262 13/06/2023 SALITA BAI 3303001WL023493 SALITA BAI 00093 CRGB0008143 720 720 Processed 14/07/2023 3440053140 SALITA INDIA POST PAYMENTS BANK LIMITED(508528)
90 NAWAGARH CH-03-001-023-001/200
() 		3303001000NRG24130620231028265 13/06/2023 Ganesh 3303001WL023493 Ganesh 00093 CRGB0008143 900 900 Processed 14/07/2023 3440053498 GANESH/O FAGOO RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-023-001/200
() 		3303001000NRG24130620231028264 13/06/2023 krishna bai 3303001WL023493 krishna bai 00093 CRGB0008143 900 900 Processed 14/07/2023 3440053261 Mrs. KRISHNA BAI W/O GANESH PRASAD SATNA CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-023-001/204
() 		3303001000NRG24130620231028267 13/06/2023 bhuru 3303001WL023493 bhuru 00093 CRGB0008143 900 900 Processed 14/07/2023 3440053262 Mr. BHURU S/O FAGU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-023-001/204
() 		3303001000NRG24130620231028268 13/06/2023 dhan bai 3303001WL023493 dhan bai 00093 CRGB0008143 900 900 Processed 14/07/2023 3440052853 Mrs. DHANBAI W/O BHURU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-023-001/208
() 		3303001000NRG24130620231028270 13/06/2023 KIRAN 3303001WL023493 KIRAN 00093 CRGB0008143 900 900 Processed 14/07/2023 3440052856 KIRAN DAUGHTER OF DEV CHARNA UNION BANK OF INDIA(508500)
95 NAWAGARH CH-03-001-023-001/208
() 		3303001000NRG24130620231028269 13/06/2023 SANTOSH 3303001WL023493 SANTOSH 00093 CRGB0008143 900 900 Processed 14/07/2023 3440053197 Mr. SANTOSH S/O RAMRAJ CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-023-001/27
() 		3303001000NRG24130620231028276 13/06/2023 KAILASH BAI 3303001WL023493 KAILASH BAI 00093 CRGB0008143 900 900 Processed 14/07/2023 3440053141 MRS KAILASH GHRITLAHRE STATE BANK OF INDIA(508548)
97 NAWAGARH CH-03-001-023-001/27
() 		3303001000NRG24130620231028275 13/06/2023 NAROTTAM 3303001WL023493 NAROTTAM 00093 CRGB0008143 900 900 Processed 14/07/2023 3440053142 MR NAROTTAM GHRITLAHRE STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-023-001/293
() 		3303001000NRG24130620231028280 13/06/2023 KAPURCHAND 3303001WL023493 KAPURCHAND 00093 CRGB0008143 900 900 Processed 14/07/2023 3440053115 MR KAPURCHAND KOSHLE STATE BANK OF INDIA(508548)
99 NAWAGARH CH-03-001-023-001/296
() 		3303001000NRG24130620231028282 13/06/2023 DHARMENDRA 3303001WL023493 DHARMENDRA 00093 CRGB0008143 900 900 Processed 14/07/2023 3440052854 Master DHARMENDRA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-023-001/298
() 		3303001000NRG24130620231028286 13/06/2023 JITENDRA KUMAR CHATURVEDI 3303001WL023493 JITENDRA KUMAR CHATURVEDI 00093 CRGB0008143 900 900 Processed 14/07/2023 3440053116 Mr. JITENDRA KUMAR CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-023-001/298
() 		3303001000NRG24130620231028287 13/06/2023 MAHESHWARI CHATURVEDI 3303001WL023493 MAHESHWARI CHATURVEDI 00093 CRGB0008143 900 900 Processed 14/07/2023 3440053117 Miss. MAHESWARI KHANDE CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-023-001/300
() 		3303001000NRG24130620231028288 13/06/2023 RAHUL GHRITLAHRE 3303001WL023493 RAHUL GHRITLAHRE 00093 CRGB0008143 720 720 Processed 14/07/2023 3440052811 MRS RAHUL GHRITLAHRE STATE BANK OF INDIA(508548)
103 NAWAGARH CH-03-001-023-001/317
() 		3303001000NRG24130620231028290 13/06/2023 Amroutin Ghrutlahare 3303001WL023493 Amroutin Ghrutlahare 00093 CRGB0008143 720 720 Processed 14/07/2023 3440052810 Mrs. AMRAUTIN GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-023-001/45
() 		3303001000NRG24130620231028294 13/06/2023 CHAITIBAI 3303001WL023493 CHAITIBAI 00093 CRGB0008143 720 720 Processed 14/07/2023 3440053144 CHAITI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 NAWAGARH CH-03-001-023-001/5
() 		3303001000NRG24130620231028295 13/06/2023 sawana bai 3303001WL023493 sawana bai 00093 CRGB0008143 900 900 Processed 14/07/2023 3440053143 Mrs. SAWANA BAI W/O DHELU . CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-023-001/56
() 		3303001000NRG24130620231028296 13/06/2023 MANOJ 3303001WL023493 MANOJ 00093 CRGB0008143 900 900 Processed 14/07/2023 3440053327 Mr. MANOJ KUMAR S/O SHYAMLAL . CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-023-001/56
() 		3303001000NRG24130620231028297 13/06/2023 purnima 3303001WL023493 purnima 00093 CRGB0008143 900 900 Processed 14/07/2023 3440053326 Mrs. POORNIMA W/O MANOJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-023-001/73
() 		3303001000NRG24130620231028301 13/06/2023 Champpa Bai 3303001WL023493 Champpa Bai 00093 CRGB0008143 900 900 Processed 14/07/2023 3440053496 Mrs. CHAMPA BAI W/O DEVCHARAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-023-001/73
() 		3303001000NRG24130620231028300 13/06/2023 Devchran 3303001WL023493 Devchran 00093 CRGB0008143 900 900 Processed 14/07/2023 3440053497 Mr. DEVCHARAN DEVCHARAN CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-023-001/8
() 		3303001000NRG24130620231028302 13/06/2023 suresh kumar 3303001WL023493 suresh kumar 00093 CRGB0008143 900 900 Processed 14/07/2023 3440053319 MR SURESH CHATURVEDI STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-023-003/158
() 		3303001000NRG24130620231028373 13/06/2023 DASMAT 3303001WL023497 DASMAT 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3440053065 Mrs. DSHMAT XX CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-023-003/158
() 		3303001000NRG24130620231028372 13/06/2023 KRISHN KUMAR 3303001WL023497 KRISHN KUMAR 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3440053066 Mr. KRISHNA KUMAR CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-023-003/159
() 		3303001000NRG24130620231028374 13/06/2023 BALARAM 3303001WL023497 BALARAM 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3440053067 Mr. BALARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-055-001/630-A
() 		3303001000NRG24130620231028730 13/06/2023 LOKESH 3303001WL023505 LOKESH 00093 CRGB0008143 600 600 Processed 14/07/2023 3440053110 LOKESH KUMAR SAHU UCO BANK(607066)
115 NAWAGARH CH-03-001-055-001/630-A
() 		3303001000NRG24130620231028731 13/06/2023 MOHANI BAI 3303001WL023505 MOHANI BAI 00093 CRGB0008143 720 720 Processed 14/07/2023 3440052913 MRS MOHANI BAI SAHU STATE BANK OF INDIA(508548)
116 NAWAGARH CH-03-001-055-001/835
() 		3303001000NRG24130620231028766 13/06/2023 ROHANI 3303001WL023505 ROHANI 00093 CRGB0008143 720 720 Processed 14/07/2023 3440053122 MRS ROHANI BAI SAHU STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-063-004/21-A
() 		3303001000NRG24130620231022181 13/06/2023 SAHODRA BAI 3303001WL023347 SAHODRA BAI 00093 CRGB0008143 960 960 Processed 14/07/2023 3440053017 Mr. SAHODRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-063-004/480
() 		3303001000NRG24130620231022185 13/06/2023 MUKHIRAM 3303001WL023347 MUKHIRAM 00093 CRGB0008143 960 960 Processed 14/07/2023 3440053473 MR MUKHI RAM SAHU STATE BANK OF INDIA(508548)
119 NAWAGARH CH-03-001-063-004/480
() 		3303001000NRG24130620231022186 13/06/2023 NANDANI 3303001WL023347 NANDANI 00093 CRGB0008143 960 960 Processed 14/07/2023 3440053474 MR NANDANI SAHU STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-071-001/191
() 		3303001000NRG24130620231028089 13/06/2023 aajuram 3303001WL023485 aajuram 00093 CRGB0008143 128 128 Processed 14/07/2023 3440053389 AAJURAM KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
121 NAWAGARH CH-03-001-071-001/309
() 		3303001000NRG24130620231028108 13/06/2023 Ananpurna 3303001WL023485 Ananpurna 00093 CRGB0008143 384 384 Processed 14/07/2023 3440053444 ANANPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
122 NAWAGARH CH-03-001-071-001/309
() 		3303001000NRG24130620231028107 13/06/2023 Kush Kumar Lodhi 3303001WL023485 Kush Kumar Lodhi 00093 CRGB0008143 384 384 Processed 14/07/2023 3440053472 KUSH KUMAR LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
123 NAWAGARH CH-03-001-071-001/310
() 		3303001000NRG24130620231028113 13/06/2023 Love Kumar Lodhi 3303001WL023485 Love Kumar Lodhi 00093 CRGB0008143 384 384 Processed 14/07/2023 3440053443 Mr. LAV KUMAR S/O DHUNURAM LODHI CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-071-001/310
() 		3303001000NRG24130620231028114 13/06/2023 Manisha Verma 3303001WL023485 Manisha Verma 00093 CRGB0008143 384 384 Processed 14/07/2023 3440053442 Mrs. MANISHA VERMA W/O LAV KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-071-001/349
() 		3303001000NRG24130620231028131 13/06/2023 ANJU MATHUR 3303001WL023485 ANJU MATHUR 00093 CRGB0008143 384 384 Processed 14/07/2023 3440053055 Mr. ANIT MATHUR CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-071-001/352
() 		3303001000NRG24130620231028135 13/06/2023 rammati markande 3303001WL023485 rammati markande 00093 CRGB0008143 384 384 Processed 14/07/2023 3440053026 Mrs. RAMRATI W/O BHUSHAN MARKHANDE CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-071-001/53
() 		3303001000NRG24130620231023110 13/06/2023 raman bai 3303001WL023372 raman bai 00093 CRGB0008143 990 990 Processed 14/07/2023 3440053376 MRS RAJAN BAI BANDHE STATE BANK OF INDIA(508548)
128 NAWAGARH CH-03-001-071-001/61
() 		3303001000NRG24130620231023111 13/06/2023 Prabhuram 3303001WL023372 Prabhuram 00093 CRGB0008143 990 990 Processed 14/07/2023 3440053426 Mr. PRABHURAM LODHI CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-071-001/98
() 		3303001000NRG24130620231023113 13/06/2023 sukhdev 3303001WL023372 sukhdev 00093 CRGB0008143 1326 1326 Processed 14/07/2023 3440053264 SUKHADEV KHANDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 96833 96833
130 NAWAGARH CH-03-001-064-001/109
() 		3303001000NRG24130620231026786 13/06/2023 mithalesh 3303001WL023452 mithalesh 00093 CRGB0008154 1080 1080 Processed 14/07/2023 3440053334 Mr. MITHLESH KUMAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
131 NAWAGARH CH-03-001-064-001/110
() 		3303001000NRG24130620231026788 13/06/2023 devendra 3303001WL023452 devendra 00093 CRGB0008154 1080 1080 Processed 14/07/2023 3440053265 Mr. DEVENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-064-001/129
() 		3303001000NRG24130620231026791 13/06/2023 SARITA 3303001WL023452 SARITA 00093 CRGB0008154 1080 1080 Processed 14/07/2023 3440053419 MISS SARITA MANIKPURI STATE BANK OF INDIA(508548)
133 NAWAGARH CH-03-001-064-001/158
() 		3303001000NRG24130620231026793 13/06/2023 JAMOTRI 3303001WL023452 JAMOTRI 00093 CRGB0008154 1080 1080 Processed 14/07/2023 3440053331 Mrs. JAMOTRI VERMA CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-064-001/158
() 		3303001000NRG24130620231026792 13/06/2023 PUNITRAM 3303001WL023452 PUNITRAM 00093 CRGB0008154 1080 1080 Processed 14/07/2023 3440052857 Mr. PUNIT RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-064-001/198
() 		3303001000NRG24130620231026796 13/06/2023 narendra 3303001WL023452 narendra 00093 CRGB0008154 1080 1080 Processed 14/07/2023 3440053332 MR NARENDRA RAJPUT STATE BANK OF INDIA(508548)
136 NAWAGARH CH-03-001-064-001/83
() 		3303001000NRG24130620231026798 13/06/2023 UCHITDAS 3303001WL023452 UCHITDAS 00093 CRGB0008154 1080 1080 Processed 14/07/2023 3440053420 Uchit Das FINO PAYMENTS BANK LTD(608001)
137 NAWAGARH CH-03-001-071-001/102
() 		3303001000NRG24130620231028042 13/06/2023 meena bai 3303001WL023485 meena bai 00093 CRGB0008154 384 384 Processed 14/07/2023 3440052843 Mrs. MINA BAI RAJPUT WO RAMBHAWAN RAJPU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
138 NAWAGARH CH-03-001-071-001/102
() 		3303001000NRG24130620231028044 13/06/2023 meena bai 3303001WL023485 meena bai 00093 CRGB0008154 381 381 Processed 14/07/2023 3440052842 Mrs. MINA BAI RAJPUT WO RAMBHAWAN RAJPU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
139 NAWAGARH CH-03-001-071-001/104
() 		3303001000NRG24130620231028046 13/06/2023 manoj 3303001WL023485 manoj 00093 CRGB0008154 384 384 Processed 14/07/2023 3440053385 MANOJ KUMAR KHANDE CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-071-001/104
() 		3303001000NRG24130620231028045 13/06/2023 manoj 3303001WL023485 manoj 00093 CRGB0008154 381 381 Processed 14/07/2023 3440053384 MANOJ KUMAR KHANDE CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-071-001/109
() 		3303001000NRG24130620231028047 13/06/2023 dileep kumar 3303001WL023485 dileep kumar 00093 CRGB0008154 384 384 Processed 14/07/2023 3440052788 Mr. DILEEP KUMAR SO KARTIK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
142 NAWAGARH CH-03-001-071-001/109
() 		3303001000NRG24130620231028048 13/06/2023 usha bai 3303001WL023485 usha bai 00093 CRGB0008154 384 384 Processed 14/07/2023 3440052787 Mrs. USHA BAI W/O DILIP . CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-071-001/115
() 		3303001000NRG24130620231028055 13/06/2023 MOHINI BAI 3303001WL023485 MOHINI BAI 00093 CRGB0008154 384 384 Processed 14/07/2023 3440053222 Mrs. MOHANI BAI W/O SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-071-001/115
() 		3303001000NRG24130620231028054 13/06/2023 SANTOSH KUMAR 3303001WL023485 SANTOSH KUMAR 00093 CRGB0008154 384 384 Processed 14/07/2023 3440053221 Mr. SANTOSH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
145 NAWAGARH CH-03-001-071-001/115
() 		3303001000NRG24130620231028056 13/06/2023 triloknath 3303001WL023485 triloknath 00093 CRGB0008154 128 128 Processed 14/07/2023 3440053481 Mr. TRILOK NATH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-071-001/118
() 		3303001000NRG24130620231028058 13/06/2023 BEDBAI 3303001WL023485 BEDBAI 00093 CRGB0008154 384 384 Processed 14/07/2023 3440052752 BEDBAI MANIKPURI WO PRAKASH DAS UNION BANK OF INDIA(508500)
147 NAWAGARH CH-03-001-071-001/118
() 		3303001000NRG24130620231028057 13/06/2023 PRAKASH DAS 3303001WL023485 PRAKASH DAS 00093 CRGB0008154 384 384 Processed 14/07/2023 3440052751 MR PRAKASH DAS STATE BANK OF INDIA(508548)
148 NAWAGARH CH-03-001-071-001/126
() 		3303001000NRG24130620231023102 13/06/2023 Dilip Khande 3303001WL023372 Dilip Khande 00093 CRGB0008154 990 990 Processed 14/07/2023 3440053316 Mr. DILIP KUMAR KHANDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
149 NAWAGARH CH-03-001-071-001/13
() 		3303001000NRG24130620231028064 13/06/2023 KAMLA BAI 3303001WL023485 KAMLA BAI 00093 CRGB0008154 384 384 Processed 14/07/2023 3440052790 Mrs. KAMALA BAI W/O SHANKAR . CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-071-001/13
() 		3303001000NRG24130620231028063 13/06/2023 SHANKAR 3303001WL023485 SHANKAR 00093 CRGB0008154 384 384 Processed 14/07/2023 3440052841 Mr. SHANKAR S/O DUKALHA CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-071-001/139
() 		3303001000NRG24130620231028065 13/06/2023 mohit 3303001WL023485 mohit 00093 CRGB0008154 384 384 Processed 14/07/2023 3440053436 Mr. MOHIT KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-071-001/145
() 		3303001000NRG24130620231028068 13/06/2023 Narmada 3303001WL023485 Narmada 00093 CRGB0008154 384 384 Processed 14/07/2023 3440052741 Mrs. NARVDA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-071-001/146
() 		3303001000NRG24130620231028069 13/06/2023 kejuram 3303001WL023485 kejuram 00093 CRGB0008154 384 384 Processed 14/07/2023 3440053157 Mr. KEJU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-071-001/150
() 		3303001000NRG24130620231028073 13/06/2023 krisna kumar 3303001WL023485 krisna kumar 00093 CRGB0008154 384 384 Processed 14/07/2023 3440052736 Mr. KRISHNA KUMAR S/O HIMIT VERMA . CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-071-001/150
() 		3303001000NRG24130620231028074 13/06/2023 ramdulari 3303001WL023485 ramdulari 00093 CRGB0008154 384 384 Processed 14/07/2023 3440052735 Mrs. RAMDULARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-071-001/153
() 		3303001000NRG24130620231028075 13/06/2023 mochan 3303001WL023485 mochan 00093 CRGB0008154 384 384 Processed 14/07/2023 3440052747 Mr. MOCHAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
157 NAWAGARH CH-03-001-071-001/155
() 		3303001000NRG24130620231023103 13/06/2023 PARWATI 3303001WL023372 PARWATI 00093 CRGB0008154 1326 1326 Processed 14/07/2023 3440053427 Mrs. PARVATI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-071-001/156
() 		3303001000NRG24130620231028078 13/06/2023 SUHAG RAM 3303001WL023485 SUHAG RAM 00093 CRGB0008154 128 128 Processed 14/07/2023 3440053388 Mr. SOHAGA RAM LODHI SO INDARAM LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
159 NAWAGARH CH-03-001-071-001/16
() 		3303001000NRG24130620231028079 13/06/2023 DEVKUMARI 3303001WL023485 DEVKUMARI 00093 CRGB0008154 256 256 Processed 14/07/2023 3440052753 Mrs. DEV KUMARI W/O DILIP KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-071-001/163
() 		3303001000NRG24130620231028082 13/06/2023 RAMnath 3303001WL023485 RAMnath 00093 CRGB0008154 128 128 Processed 14/07/2023 3440053223 MR RAM NATH VERMA STATE BANK OF INDIA(508548)
161 NAWAGARH CH-03-001-071-001/182
() 		3303001000NRG24130620231028083 13/06/2023 ramratan 3303001WL023485 ramratan 00093 CRGB0008154 384 384 Processed 14/07/2023 3440053484 Mr. RAM RATAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
162 NAWAGARH CH-03-001-071-001/19
() 		3303001000NRG24130620231028088 13/06/2023 kunti bai 3303001WL023485 kunti bai 00093 CRGB0008154 384 384 Processed 14/07/2023 3440053441 Mrs. KUNITI VERMA CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-071-001/19
() 		3303001000NRG24130620231028087 13/06/2023 vrijbhan 3303001WL023485 vrijbhan 00093 CRGB0008154 384 384 Processed 14/07/2023 3440053228 Mr. VRISHBHAN S/O KALYAN CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-071-001/20
() 		3303001000NRG24130620231023105 13/06/2023 aashwanibai 3303001WL023372 aashwanibai 00093 CRGB0008154 990 990 Processed 14/07/2023 3440052739 ASHWENI BAI CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-071-001/20
() 		3303001000NRG24130620231023104 13/06/2023 mulchand 3303001WL023372 mulchand 00093 CRGB0008154 990 990 Processed 14/07/2023 3440053425 MULCHAND KHANDE CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-071-001/202
() 		3303001000NRG24130620231028092 13/06/2023 MISHRI LAL 3303001WL023485 MISHRI LAL 00093 CRGB0008154 384 384 Processed 14/07/2023 3440053220 Mr. MISHRI SINGH CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-071-001/202
() 		3303001000NRG24130620231023106 13/06/2023 uddrika 3303001WL023372 uddrika 00093 CRGB0008154 1326 1326 Processed 14/07/2023 3440053428 Mr. UDRIKA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-071-001/203
() 		3303001000NRG24130620231028093 13/06/2023 VIJENDRA 3303001WL023485 VIJENDRA 00093 CRGB0008154 384 384 Processed 14/07/2023 3440052756 Mr. VIJENDRA S/O MISHRI LAL . CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-071-001/203
() 		3303001000NRG24130620231028094 13/06/2023 vimleshwari 3303001WL023485 vimleshwari 00093 CRGB0008154 384 384 Processed 14/07/2023 3440052743 Mrs. VIMELSHWARI BAI W/O VIJENDRA KU CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-071-001/209-A
() 		3303001000NRG24130620231023107 13/06/2023 GAURI 3303001WL023372 GAURI 00093 CRGB0008154 990 990 Processed 14/07/2023 3440052750 Mrs. GORI BAI W/O NANDLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-071-001/22
() 		3303001000NRG24130620231023108 13/06/2023 CHANDRABHAN 3303001WL023372 CHANDRABHAN 00093 CRGB0008154 990 990 Processed 14/07/2023 3440053259 Mr. CHANDRABHAN KHANDE CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-071-001/22
() 		3303001000NRG24130620231023109 13/06/2023 rajkumari 3303001WL023372 rajkumari 00093 CRGB0008154 990 990 Processed 14/07/2023 3440053260 Mrs. RAJKUMARI KHANDE W/O CHANDRABH CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-071-001/28
() 		3303001000NRG24130620231028100 13/06/2023 mungelhin 3303001WL023485 mungelhin 00093 CRGB0008154 384 384 Processed 14/07/2023 3440052755 Mrs. MUGELHIN BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-071-001/28
() 		3303001000NRG24130620231028099 13/06/2023 RAMANUJ 3303001WL023485 RAMANUJ 00093 CRGB0008154 384 384 Processed 14/07/2023 3440053486 Mr. RAMANUJ S/O SUNDAR LAL . CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-071-001/306
() 		3303001000NRG24130620231028101 13/06/2023 Gaukaran Varma 3303001WL023485 Gaukaran Varma 00093 CRGB0008154 384 384 Processed 14/07/2023 3440052839 Mr. GAUKARAN VERMA S/O DARUG VERMA CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-071-001/306
() 		3303001000NRG24130620231028102 13/06/2023 Kamla Bai 3303001WL023485 Kamla Bai 00093 CRGB0008154 384 384 Processed 14/07/2023 3440053479 Mrs. KAMALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-071-001/308
() 		3303001000NRG24130620231028106 13/06/2023 Ramshila Bai Lodhi 3303001WL023485 Ramshila Bai Lodhi 00093 CRGB0008154 384 384 Processed 14/07/2023 3440052806 RAMSHILA BAI LODHI UNION BANK OF INDIA(508500)
178 NAWAGARH CH-03-001-071-001/32
() 		3303001000NRG24130620231028115 13/06/2023 rambhajan 3303001WL023485 rambhajan 00093 CRGB0008154 128 128 Processed 14/07/2023 3440052754 Mr. RAMBHAJ LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
179 NAWAGARH CH-03-001-071-001/32
() 		3303001000NRG24130620231028116 13/06/2023 TIJ BAI 3303001WL023485 TIJ BAI 00093 CRGB0008154 128 128 Processed 14/07/2023 3440053485 Mr. TIJBAI LODHI CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-071-001/340
() 		3303001000NRG24130620231028122 13/06/2023 malti khande 3303001WL023485 malti khande 00093 CRGB0008154 384 384 Processed 14/07/2023 3440052803 Mrs. MALTI KHANDE CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-071-001/343
() 		3303001000NRG24130620231028126 13/06/2023 narendra kumar 3303001WL023485 narendra kumar 00093 CRGB0008154 384 384 Processed 14/07/2023 3440053440 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
182 NAWAGARH CH-03-001-071-001/343
() 		3303001000NRG24130620231028127 13/06/2023 savita verma 3303001WL023485 savita verma 00093 CRGB0008154 384 384 Processed 14/07/2023 3440053169 Savita Varma AIRTEL PAYMENTS BANK LIMITED(990288)
183 NAWAGARH CH-03-001-071-001/348
() 		3303001000NRG24130620231028128 13/06/2023 kamila khande 3303001WL023485 kamila khande 00093 CRGB0008154 384 384 Processed 14/07/2023 3440053167 Mrs. SAVITRI MATHUR CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-071-001/350
() 		3303001000NRG24130620231028132 13/06/2023 chameli bai 3303001WL023485 chameli bai 00093 CRGB0008154 384 384 Processed 14/07/2023 3440053027 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-071-001/354
() 		3303001000NRG24130620231028136 13/06/2023 surendra 3303001WL023485 surendra 00093 CRGB0008154 384 384 Processed 14/07/2023 3440053166 Mr. SURENDRA MARKANDE CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-071-001/360
() 		3303001000NRG24130620231028139 13/06/2023 udaydas manikpuri 3303001WL023485 udaydas manikpuri 00093 CRGB0008154 384 384 Processed 14/07/2023 3440053168 UDAYDAS MANIKPURI PUNJAB NATIONAL BANK(508568)
187 NAWAGARH CH-03-001-071-001/37
() 		3303001000NRG24130620231028140 13/06/2023 tumeshwari giri bava 3303001WL023485 tumeshwari giri bava 00093 CRGB0008154 128 128 Processed 14/07/2023 3440053480 Mrs. TUMESWARI MIRI CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-071-001/379
() 		3303001000NRG24130620231028141 13/06/2023 suryakant 3303001WL023485 suryakant 00093 CRGB0008154 384 384 Processed 14/07/2023 3440053475 Mr. SURYAKANTA VERMA S/O DILIP KUMAR VE CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-071-001/380
() 		3303001000NRG24130620231028144 13/06/2023 anand kumar 3303001WL023485 anand kumar 00093 CRGB0008154 384 384 Processed 14/07/2023 3440053482 Master ANAN D KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-071-001/39
() 		3303001000NRG24130620231028146 13/06/2023 chandrakali 3303001WL023485 chandrakali 00093 CRGB0008154 384 384 Processed 14/07/2023 3440052758 Mrs. CHANDRKALI VERMA W/O MUNGLIRAM V CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-071-001/39
() 		3303001000NRG24130620231028145 13/06/2023 mugeliha 3303001WL023485 mugeliha 00093 CRGB0008154 384 384 Processed 14/07/2023 3440052786 MR MUNGELIRAM VARMA STATE BANK OF INDIA(508548)
192 NAWAGARH CH-03-001-071-001/45
() 		3303001000NRG24130620231028150 13/06/2023 Mohit Verma 3303001WL023485 Mohit Verma 00093 CRGB0008154 128 128 Processed 14/07/2023 3440053165 Mr. MOHIT S/O SARAHA RAM . CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-071-001/47
() 		3303001000NRG24130620231028152 13/06/2023 ASHOK 3303001WL023485 ASHOK 00093 CRGB0008154 128 128 Processed 14/07/2023 3440053164 ASHOK KUMAR KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
194 NAWAGARH CH-03-001-071-001/47
() 		3303001000NRG24130620231028151 13/06/2023 SANTOSH 3303001WL023485 SANTOSH 00093 CRGB0008154 384 384 Processed 14/07/2023 3440052748 MR SANTOSH KUMAR KHANDE STATE BANK OF INDIA(508548)
195 NAWAGARH CH-03-001-071-001/50
() 		3303001000NRG24130620231028160 13/06/2023 janki bai 3303001WL023485 janki bai 00093 CRGB0008154 384 384 Processed 14/07/2023 3440053387 Mrs. JANAKI BAI W/O KRISHNA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-071-001/54
() 		3303001000NRG24130620231028161 13/06/2023 nandu 3303001WL023485 nandu 00093 CRGB0008154 384 384 Processed 14/07/2023 3440052846 Mr. NANDU YADAV CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-071-001/61
() 		3303001000NRG24130620231023112 13/06/2023 BAISKHIYA 3303001WL023372 BAISKHIYA 00093 CRGB0008154 1326 1326 Processed 14/07/2023 3440053483 BAISAKHIYA . CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-071-001/65
() 		3303001000NRG24130620231028166 13/06/2023 mankibai 3303001WL023485 mankibai 00093 CRGB0008154 384 384 Processed 14/07/2023 3440053227 MANKI VERMA CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-071-001/65
() 		3303001000NRG24130620231028165 13/06/2023 mohitram 3303001WL023485 mohitram 00093 CRGB0008154 384 384 Processed 14/07/2023 3440053439 Mr. MOHIT RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
200 NAWAGARH CH-03-001-071-001/71
() 		3303001000NRG24130620231028167 13/06/2023 SHIV KUMARI 3303001WL023485 SHIV KUMARI 00093 CRGB0008154 384 384 Processed 14/07/2023 3440052746 Mrs. SHIVKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-071-001/75
() 		3303001000NRG24130620231028172 13/06/2023 hirbai 3303001WL023485 hirbai 00093 CRGB0008154 384 384 Processed 14/07/2023 3440052744 Mrs. HIR BAI W/O LOCHAN RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-071-001/75
() 		3303001000NRG24130620231028171 13/06/2023 lochan 3303001WL023485 lochan 00093 CRGB0008154 384 384 Processed 14/07/2023 3440052745 Mr. LOCHAN RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-071-001/88
() 		3303001000NRG24130620231028173 13/06/2023 MADHURI 3303001WL023485 MADHURI 00093 CRGB0008154 384 384 Processed 14/07/2023 3440052845 Mrs. MADHURI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-071-001/99
() 		3303001000NRG24130620231023116 13/06/2023 Heera bai 3303001WL023372 Heera bai 00093 CRGB0008154 990 990 Processed 14/07/2023 3440052844 Mrs. HIRAKALI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 38558 38558
205 NAWAGARH CH-03-001-055-001/739
() 		3303001000NRG24130620231028750 13/06/2023 LAXMIN BAI 3303001WL023505 LAXMIN BAI 00093 SBIN0RRCHGB 240 240 Processed 14/07/2023 3440053390 Mrs. LAXMIN MEHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 240 240
206 NAWAGARH CH-03-001-055-001/413
() 		3303001000NRG24130620231028694 13/06/2023 janki 3303001WL023505 janki 00121 CBIN0283377 720 720 Processed 14/07/2023 3440052920 MRS JANKI BAI STATE BANK OF INDIA(508548)
SubTotal 720 720
207 NAWAGARH CH-03-001-055-001/255
() 		3303001000NRG24130620231028632 13/06/2023 Siya Ram Sahu 3303001WL023505 Siya Ram Sahu 00152 HDFC0002926 720 720 Processed 14/07/2023 3440053109 SIYARAM SAHU HDFC BANK LTD(607152)
SubTotal 720 720
208 NAWAGARH CH-03-001-023-001/297
() 		3303001000NRG24130620231028284 13/06/2023 HUKUM CHELAK 3303001WL023493 HUKUM CHELAK 00165 IBKL0001222 900 900 Processed 14/07/2023 3440053247 HUKUM CHELAK IDBI BANK(607095)
SubTotal 900 900
209 NAWAGARH CH-03-001-010-001/102-A
() 		3303001000NRG24130620231026370 13/06/2023 KISHUN 3303001WL023445 KISHUN 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052986 MR KISHUN RAJAK STATE BANK OF INDIA(508548)
210 NAWAGARH CH-03-001-010-001/102-A
() 		3303001000NRG24130620231026369 13/06/2023 RAJKUMARI 3303001WL023445 RAJKUMARI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052941 MR RAJKUMARI RAJAK STATE BANK OF INDIA(508548)
211 NAWAGARH CH-03-001-010-001/103
() 		3303001000NRG24130620231026371 13/06/2023 FAGURAM 3303001WL023445 FAGURAM 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3440053238 FAGURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
212 NAWAGARH CH-03-001-010-001/103
() 		3303001000NRG24130620231026372 13/06/2023 SARASWATI 3303001WL023445 SARASWATI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3440053040 MRS SARASWATI BAI STATE BANK OF INDIA(508548)
213 NAWAGARH CH-03-001-010-001/105
() 		3303001000NRG24130620231026373 13/06/2023 BHAGVAT 3303001WL023445 BHAGVAT 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053304 BHAGWAT SONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
214 NAWAGARH CH-03-001-010-001/105
() 		3303001000NRG24130620231026374 13/06/2023 gudan 3303001WL023445 gudan 00415 SBIN0005466 600 600 Processed 14/07/2023 3440053087 MRS GUDAN BAI STATE BANK OF INDIA(508548)
215 NAWAGARH CH-03-001-010-001/109
() 		3303001000NRG24130620231026375 13/06/2023 NETRAM 3303001WL023445 NETRAM 00415 SBIN0005466 600 600 Processed 14/07/2023 3440053287 NETRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
216 NAWAGARH CH-03-001-010-001/115
() 		3303001000NRG24130620231026376 13/06/2023 gowrdhan 3303001WL023445 gowrdhan 00415 SBIN0005466 120 120 Processed 14/07/2023 3440052820 GOVARDHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
217 NAWAGARH CH-03-001-010-001/115
() 		3303001000NRG24130620231026377 13/06/2023 kaanti 3303001WL023445 kaanti 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053235 MRS MISKANTI BAI SAHU STATE BANK OF INDIA(508548)
218 NAWAGARH CH-03-001-010-001/116
() 		3303001000NRG24130620231026378 13/06/2023 GOKUL 3303001WL023445 GOKUL 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052948 MR GOKUL RAM SAHU STATE BANK OF INDIA(508548)
219 NAWAGARH CH-03-001-010-001/116
() 		3303001000NRG24130620231026379 13/06/2023 SITABAI 3303001WL023445 SITABAI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052707 MRS SITA BAIRR SAHU STATE BANK OF INDIA(508548)
220 NAWAGARH CH-03-001-010-001/117
() 		3303001000NRG24130620231026380 13/06/2023 MONGRABAI 3303001WL023445 MONGRABAI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053380 MR MOGRA BAI STATE BANK OF INDIA(508548)
221 NAWAGARH CH-03-001-010-001/118
() 		3303001000NRG24130620231026381 13/06/2023 BIMLA 3303001WL023445 BIMLA 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053285 BIMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 NAWAGARH CH-03-001-010-001/118
() 		3303001000NRG24130620231026382 13/06/2023 Mithlesh Sahu 3303001WL023445 Mithlesh Sahu 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052800 MR MITHALESH SAHU STATE BANK OF INDIA(508548)
223 NAWAGARH CH-03-001-010-001/121
() 		3303001000NRG24130620231026383 13/06/2023 RAMNIHORA 3303001WL023445 RAMNIHORA 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053356 MR RAMNIHORA SAHU STATE BANK OF INDIA(508548)
224 NAWAGARH CH-03-001-010-001/121
() 		3303001000NRG24130620231026384 13/06/2023 URMILA 3303001WL023445 URMILA 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052723 MRS URMILA BAI STATE BANK OF INDIA(508548)
225 NAWAGARH CH-03-001-010-001/126
() 		3303001000NRG24130620231026385 13/06/2023 DEVNATH 3303001WL023445 DEVNATH 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053237 MR DEVNATH SAHU STATE BANK OF INDIA(508548)
226 NAWAGARH CH-03-001-010-001/126
() 		3303001000NRG24130620231026386 13/06/2023 YASHODA 3303001WL023445 YASHODA 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053456 MRS DASHODA BAI SAHU STATE BANK OF INDIA(508548)
227 NAWAGARH CH-03-001-010-001/127
() 		3303001000NRG24130620231026389 13/06/2023 baldau sahu 3303001WL023445 baldau sahu 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3440053352 MR BALDAU SAHU STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-010-001/127
() 		3303001000NRG24130620231026388 13/06/2023 chitrekha 3303001WL023445 chitrekha 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3440053030 MRS CHHITREKHA BAI SAHU STATE BANK OF INDIA(508548)
229 NAWAGARH CH-03-001-010-001/127
() 		3303001000NRG24130620231026387 13/06/2023 loman 3303001WL023445 loman 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3440053253 MR LOMAN RAM SAHU STATE BANK OF INDIA(508548)
230 NAWAGARH CH-03-001-010-001/129
() 		3303001000NRG24130620231026390 13/06/2023 KANCHAN BAI 3303001WL023445 KANCHAN BAI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053091 MRS KANCHAN SONKAR STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-010-001/129
() 		3303001000NRG24130620231026391 13/06/2023 kishan 3303001WL023445 kishan 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053360 MR KISHAN SONKAR STATE BANK OF INDIA(508548)
232 NAWAGARH CH-03-001-010-001/143
() 		3303001000NRG24130620231026392 13/06/2023 RAMADHAR 3303001WL023445 RAMADHAR 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052867 MR MR RAMADHAR STATE BANK OF INDIA(508548)
233 NAWAGARH CH-03-001-010-001/143
() 		3303001000NRG24130620231026393 13/06/2023 SHIVKUMARI 3303001WL023445 SHIVKUMARI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052873 MRS SHIV KUMARI SAHOO STATE BANK OF INDIA(508548)
234 NAWAGARH CH-03-001-010-001/149-B
() 		3303001000NRG24130620231026394 13/06/2023 CHANDRAMOHAN 3303001WL023445 CHANDRAMOHAN 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053255 CHANDRAMOHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
235 NAWAGARH CH-03-001-010-001/153-A
() 		3303001000NRG24130620231026395 13/06/2023 JEEVAN 3303001WL023445 JEEVAN 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3440053042 MR JIVAN RAM SAHU STATE BANK OF INDIA(508548)
236 NAWAGARH CH-03-001-010-001/153-A
() 		3303001000NRG24130620231026396 13/06/2023 TRIVENI 3303001WL023445 TRIVENI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3440053041 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
237 NAWAGARH CH-03-001-010-001/154
() 		3303001000NRG24130620231026398 13/06/2023 dhaneshwari 3303001WL023445 dhaneshwari 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3440053283 MRS DHANESARI BAI SAHU STATE BANK OF INDIA(508548)
238 NAWAGARH CH-03-001-010-001/154
() 		3303001000NRG24130620231026397 13/06/2023 sundar 3303001WL023445 sundar 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3440053284 MR SUNDER SAHU STATE BANK OF INDIA(508548)
239 NAWAGARH CH-03-001-010-001/166
() 		3303001000NRG24130620231026399 13/06/2023 SANJU 3303001WL023445 SANJU 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053086 SANJU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
240 NAWAGARH CH-03-001-010-001/167
() 		3303001000NRG24130620231026401 13/06/2023 dulkuvar 3303001WL023445 dulkuvar 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053449 MRS MRS DULKUNVAR STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-010-001/167
() 		3303001000NRG24130620231026400 13/06/2023 raviram 3303001WL023445 raviram 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053236 MR RAVI RAM SAHU STATE BANK OF INDIA(508548)
242 NAWAGARH CH-03-001-010-001/168
() 		3303001000NRG24130620231026402 13/06/2023 MANOJ 3303001WL023445 MANOJ 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053207 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-010-001/173
() 		3303001000NRG24130620231026403 13/06/2023 jagdev 3303001WL023445 jagdev 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053205 MR JAGDEV SAHU STATE BANK OF INDIA(508548)
244 NAWAGARH CH-03-001-010-001/173
() 		3303001000NRG24130620231026404 13/06/2023 RAVI 3303001WL023445 RAVI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052738 MR RAVI SAHU STATE BANK OF INDIA(508548)
245 NAWAGARH CH-03-001-010-001/179
() 		3303001000NRG24130620231026406 13/06/2023 bishak 3303001WL023445 bishak 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053286 BISAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
246 NAWAGARH CH-03-001-010-001/179
() 		3303001000NRG24130620231026405 13/06/2023 naresh 3303001WL023445 naresh 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053254 NARESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
247 NAWAGARH CH-03-001-010-001/18
() 		3303001000NRG24130620231026407 13/06/2023 NARBADIYA 3303001WL023445 NARBADIYA 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052812 MRS NARBADIYA BAI SAHU STATE BANK OF INDIA(508548)
248 NAWAGARH CH-03-001-010-001/183
() 		3303001000NRG24130620231026408 13/06/2023 laxman 3303001WL023445 laxman 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053457 LAXMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
249 NAWAGARH CH-03-001-010-001/185
() 		3303001000NRG24130620231026411 13/06/2023 KAIKASHA BAI 3303001WL023445 KAIKASHA BAI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052818 MRS KAILASHA O STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-010-001/185
() 		3303001000NRG24130620231026410 13/06/2023 VIPATRAM 3303001WL023445 VIPATRAM 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053226 MR BIPAT RAM SONKAR STATE BANK OF INDIA(508548)
251 NAWAGARH CH-03-001-010-001/193-A
() 		3303001000NRG24130620231026412 13/06/2023 MAN SINGH SAHU 3303001WL023445 MAN SINGH SAHU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3440053344 MAN SINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
252 NAWAGARH CH-03-001-010-001/194
() 		3303001000NRG24130620231026417 13/06/2023 BIHARI 3303001WL023445 BIHARI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3440052871 BIHARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
253 NAWAGARH CH-03-001-010-001/194
() 		3303001000NRG24130620231026415 13/06/2023 DEVCHARAN 3303001WL023445 DEVCHARAN 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3440052813 MR MR DWVCHARAN STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-010-001/194
() 		3303001000NRG24130620231026416 13/06/2023 DHANESHWARI 3303001WL023445 DHANESHWARI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3440052874 MRS DHANESARI BAI STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-010-001/194
() 		3303001000NRG24130620231026418 13/06/2023 MEENA 3303001WL023445 MEENA 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3440052872 MEENA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
256 NAWAGARH CH-03-001-010-001/201
() 		3303001000NRG24130620231026420 13/06/2023 LEELA 3303001WL023445 LEELA 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053203 MRS LILA BAI RAJAK STATE BANK OF INDIA(508548)
257 NAWAGARH CH-03-001-010-001/201
() 		3303001000NRG24130620231026419 13/06/2023 santosh 3303001WL023445 santosh 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053298 MR SANTOSH KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-010-001/208
() 		3303001000NRG24130620231026421 13/06/2023 NANDRAM 3303001WL023445 NANDRAM 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053092 MR NANDRAM SAHU STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-010-001/208
() 		3303001000NRG24130620231026422 13/06/2023 NIRMAL 3303001WL023445 NIRMAL 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052782 MRS NIRMALA SAHU STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-010-001/214
() 		3303001000NRG24130620231026423 13/06/2023 DILHARAN 3303001WL023445 DILHARAN 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053084 DILHARAN KUMAR RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
261 NAWAGARH CH-03-001-010-001/217
() 		3303001000NRG24130620231026426 13/06/2023 RAJIM 3303001WL023445 RAJIM 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052784 MRS RAJIM SAHU STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-010-001/217
() 		3303001000NRG24130620231026425 13/06/2023 ramdhun 3303001WL023445 ramdhun 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053297 MR RAMDHUN SAHU STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-010-001/218
() 		3303001000NRG24130620231026428 13/06/2023 NANDANI 3303001WL023445 NANDANI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3440053106 MRS NANDNI BAI SAHOO STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-010-001/218
() 		3303001000NRG24130620231026427 13/06/2023 SURESH 3303001WL023445 SURESH 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3440053047 MR SURESH KUMAR SAHOO STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-010-001/232
() 		3303001000NRG24130620231026429 13/06/2023 JHARRI 3303001WL023445 JHARRI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053234 JHADIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
266 NAWAGARH CH-03-001-010-001/232
() 		3303001000NRG24130620231026430 13/06/2023 SONKALI 3303001WL023445 SONKALI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053202 MRS SONKALI SAHU STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-010-001/232-A
() 		3303001000NRG24130620231026431 13/06/2023 Chhote Lal Sahu 3303001WL023445 Chhote Lal Sahu 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052785 MR CHHOTE LAL SAHOO STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-010-001/232-A
() 		3303001000NRG24130620231026432 13/06/2023 Durpati Bai Sahu 3303001WL023445 Durpati Bai Sahu 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052858 MRS DURPATI BAI SAHU STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-010-001/328
() 		3303001000NRG24130620231026433 13/06/2023 dilesh 3303001WL023445 dilesh 00415 SBIN0005466 600 600 Processed 14/07/2023 3440053299 MR DILESH KUMAR SAHU STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-010-001/328
() 		3303001000NRG24130620231026434 13/06/2023 MAHESHIYA 3303001WL023445 MAHESHIYA 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053411 MRS MAHESHIYA BAI STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-010-001/328
() 		3303001000NRG24130620231026435 13/06/2023 MUKESH 3303001WL023445 MUKESH 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053204 MR MUKESH KUMAR SAHOO STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-010-001/331
() 		3303001000NRG24130620231026436 13/06/2023 CHITRAREKHA 3303001WL023445 CHITRAREKHA 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053082 MRS CHITRREKHA SAHU STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-010-001/331
() 		3303001000NRG24130620231026437 13/06/2023 DHANSINGH 3303001WL023445 DHANSINGH 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053252 MR DHANSINGH SAHU STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-010-001/336
() 		3303001000NRG24130620231026439 13/06/2023 ANJU rajak 3303001WL023445 ANJU rajak 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052859 MRS ANJU BAI STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-010-001/336
() 		3303001000NRG24130620231026438 13/06/2023 Mithlesh 3303001WL023445 Mithlesh 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053156 MR MITHLESH KUMAR RAJAK STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-010-001/40
() 		3303001000NRG24130620231026440 13/06/2023 GENDRAM 3303001WL023445 GENDRAM 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053218 MR GENDRAM RAJAK STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-010-001/40
() 		3303001000NRG24130620231026441 13/06/2023 SARASWATI 3303001WL023445 SARASWATI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052940 MRS SARSWATI RAJAK STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-010-001/41
() 		3303001000NRG24130620231026442 13/06/2023 chandrika 3303001WL023445 chandrika 00415 SBIN0005466 1547 1547 Processed 14/07/2023 3440053039 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
279 NAWAGARH CH-03-001-010-001/44
() 		3303001000NRG24130620231026445 13/06/2023 GAYATRI BAI 3303001WL023445 GAYATRI BAI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052862 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-010-001/44
() 		3303001000NRG24130620231026444 13/06/2023 SHIVPRASAD 3303001WL023445 SHIVPRASAD 00415 SBIN0005466 480 480 Processed 14/07/2023 3440053363 MR SHIVPRASAD SAHU STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-010-001/50
() 		3303001000NRG24130620231026446 13/06/2023 dayaram 3303001WL023445 dayaram 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053225 DAYARAM DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
282 NAWAGARH CH-03-001-010-001/50
() 		3303001000NRG24130620231026447 13/06/2023 mithila 3303001WL023445 mithila 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053052 MITHALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 NAWAGARH CH-03-001-010-001/514
() 		3303001000NRG24130620231026448 13/06/2023 SANTOSH KUMAR 3303001WL023445 SANTOSH KUMAR 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052919 SANTOSH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
284 NAWAGARH CH-03-001-010-001/514
() 		3303001000NRG24130620231026449 13/06/2023 TAMESHWARI 3303001WL023445 TAMESHWARI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052724 THANESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
285 NAWAGARH CH-03-001-010-001/518
() 		3303001000NRG24130620231026450 13/06/2023 DHANESHWAR 3303001WL023445 DHANESHWAR 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053351 MR DHANESHWAR STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-010-001/518
() 		3303001000NRG24130620231026451 13/06/2023 Triveni Sahu 3303001WL023445 Triveni Sahu 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052864 MISS TRIVENI SAHU STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-010-001/529
() 		3303001000NRG24130620231026452 13/06/2023 RAKESH 3303001WL023445 RAKESH 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053064 MR RAKESH SAHU STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-010-001/53-A
() 		3303001000NRG24130620231026454 13/06/2023 Maneswari Bai 3303001WL023445 Maneswari Bai 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053108 MRS MANESHARI BAI STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-010-001/532
() 		3303001000NRG24130620231026455 13/06/2023 RAJKUMAR 3303001WL023445 RAJKUMAR 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053021 Rajkumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
290 NAWAGARH CH-03-001-010-001/539
() 		3303001000NRG24130620231026456 13/06/2023 PREMU SAHU 3303001WL023445 PREMU SAHU 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052947 MS PREMU SAHU STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-010-001/54
() 		3303001000NRG24130620231026458 13/06/2023 dhaneshwari 3303001WL023445 dhaneshwari 00415 SBIN0005466 1547 1547 Processed 14/07/2023 3440053049 MRS DHANESHVARI BAI DHURAV STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-010-001/565
() 		3303001000NRG24130620231026460 13/06/2023 HERAMB 3303001WL023445 HERAMB 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053349 MR HERAMB SAHU STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-010-001/565
() 		3303001000NRG24130620231026459 13/06/2023 MITHALA BAI 3303001WL023445 MITHALA BAI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053233 MITHLA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
294 NAWAGARH CH-03-001-010-001/574
() 		3303001000NRG24130620231026461 13/06/2023 NOHAR 3303001WL023445 NOHAR 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052861 MR NOHAR KUMAR SAHU STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-010-001/574
() 		3303001000NRG24130620231026462 13/06/2023 SHIVKUMARI 3303001WL023445 SHIVKUMARI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052860 MRS SHIVKUMARI SAHU STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-010-001/578
() 		3303001000NRG24130620231026464 13/06/2023 AARTI 3303001WL023445 AARTI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053069 MRS AARTI SEN STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-010-001/578
() 		3303001000NRG24130620231026463 13/06/2023 SHIV NANDAN 3303001WL023445 SHIV NANDAN 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053068 MR SHIVNANDAN KUMAR SEN STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-010-001/60
() 		3303001000NRG24130620231026466 13/06/2023 DEVAKI 3303001WL023445 DEVAKI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053085 MRS DEVKI SAHU STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-010-001/60
() 		3303001000NRG24130620231026465 13/06/2023 poshan 3303001WL023445 poshan 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052817 POSHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
300 NAWAGARH CH-03-001-010-001/602
() 		3303001000NRG24130620231026468 13/06/2023 PARVATI 3303001WL023445 PARVATI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052917 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-010-001/609
() 		3303001000NRG24130620231026469 13/06/2023 NAKUL MEHAR 3303001WL023445 NAKUL MEHAR 00415 SBIN0005466 1547 1547 Processed 14/07/2023 3440053358 MR NAKUL NASEL STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-010-001/609
() 		3303001000NRG24130620231026471 13/06/2023 Seema lasel 3303001WL023445 Seema lasel 00415 SBIN0005466 1547 1547 Processed 14/07/2023 3440053070 MRS SIMA LASEL STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-010-001/61
() 		3303001000NRG24130620231026472 13/06/2023 DHARMENDRA 3303001WL023445 DHARMENDRA 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053454 DHARMENDRA KUMAR SONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
304 NAWAGARH CH-03-001-010-001/611
() 		3303001000NRG24130620231026473 13/06/2023 MANIRAM DHRUW 3303001WL023445 MANIRAM DHRUW 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053362 Mr. MANIRAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
305 NAWAGARH CH-03-001-010-001/611
() 		3303001000NRG24130620231026474 13/06/2023 SHUSILA BAI 3303001WL023445 SHUSILA BAI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053392 MRS SUSHILA BAI DHRUW STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-010-001/612
() 		3303001000NRG24130620231026475 13/06/2023 DILIP 3303001WL023445 DILIP 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053251 DILIP KUMAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
307 NAWAGARH CH-03-001-010-001/62
() 		3303001000NRG24130620231026477 13/06/2023 Anandram 3303001WL023445 Anandram 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053089 MR ANANDA RAM STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-010-001/62
() 		3303001000NRG24130620231026476 13/06/2023 SUSHILA 3303001WL023445 SUSHILA 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053090 MRS SUSHIL BAI STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-010-001/630
() 		3303001000NRG24130620231026479 13/06/2023 ANJLI RAJAK 3303001WL023445 ANJLI RAJAK 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053424 ANJALI RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
310 NAWAGARH CH-03-001-010-001/630
() 		3303001000NRG24130620231026478 13/06/2023 MUNNI 3303001WL023445 MUNNI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053083 MR MUNNI BAI STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-010-001/66
() 		3303001000NRG24130620231026480 13/06/2023 BUDDHU 3303001WL023445 BUDDHU 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053305 MR BUDDHURAM AGASRAM SAHU STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-010-001/66
() 		3303001000NRG24130620231026481 13/06/2023 KUMARI 3303001WL023445 KUMARI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053088 MRS KUMARI O STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-010-001/662
() 		3303001000NRG24130620231026482 13/06/2023 ritesh kumar 3303001WL023445 ritesh kumar 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052918 MS RITESH KUMAR SAHU STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-010-001/663
() 		3303001000NRG24130620231026483 13/06/2023 DHANNURAM SAHU 3303001WL023445 DHANNURAM SAHU 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052708 DHANNURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
315 NAWAGARH CH-03-001-010-001/665
() 		3303001000NRG24130620231026484 13/06/2023 ARJUN SINGH LASEL 3303001WL023445 ARJUN SINGH LASEL 00415 SBIN0005466 1547 1547 Processed 14/07/2023 3440053359 MR ARJUN SINGH LASEL STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-010-001/666
() 		3303001000NRG24130620231026486 13/06/2023 Sati Bai Sen 3303001WL023445 Sati Bai Sen 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053054 MRS SATI BAI SEN STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-010-001/667
() 		3303001000NRG24130620231026488 13/06/2023 KHEL BAI 3303001WL023445 KHEL BAI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053053 MRS KHEL BAI STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-010-001/667
() 		3303001000NRG24130620231026487 13/06/2023 RAMESHWAR YADAV 3303001WL023445 RAMESHWAR YADAV 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053404 Rameshwar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
319 NAWAGARH CH-03-001-010-001/669
() 		3303001000NRG24130620231026489 13/06/2023 SHITLA SONKAR 3303001WL023445 SHITLA SONKAR 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053056 MRS SHITLA SONKAR STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-010-001/669
() 		3303001000NRG24130620231026490 13/06/2023 SHIVPURAN SONKAR 3303001WL023445 SHIVPURAN SONKAR 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053057 MR SHIVPURAN SONKAR STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-010-001/67
() 		3303001000NRG24130620231026491 13/06/2023 ANUJ BAI 3303001WL023445 ANUJ BAI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052945 MRS ANJUBAI SONKAR STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-010-001/673
() 		3303001000NRG24130620231026493 13/06/2023 Anita Bai Sahu 3303001WL023445 Anita Bai Sahu 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053403 ANITA BAI SAHU WO LAKSHMAN SAHU UNION BANK OF INDIA(508500)
323 NAWAGARH CH-03-001-010-001/673
() 		3303001000NRG24130620231026492 13/06/2023 Laxman Ram Sahu 3303001WL023445 Laxman Ram Sahu 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053402 MR LAXMAN RAM SAHU STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-010-001/675
() 		3303001000NRG24130620231026495 13/06/2023 Champa Bai 3303001WL023445 Champa Bai 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052863 MRS CHAMPA BAI STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-010-001/675
() 		3303001000NRG24130620231026494 13/06/2023 Ramkumar Sahu 3303001WL023445 Ramkumar Sahu 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052953 RAMKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
326 NAWAGARH CH-03-001-010-001/684
() 		3303001000NRG24130620231026496 13/06/2023 Kamla Bai Sonkar 3303001WL023445 Kamla Bai Sonkar 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053288 MRS KAMALA BAI SONKAR STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-010-001/697
() 		3303001000NRG24130620231026497 13/06/2023 Dhankuwar Sahu 3303001WL023445 Dhankuwar Sahu 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053043 MRS DHANKUBAR SAHU STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-010-001/79
() 		3303001000NRG24130620231026503 13/06/2023 laxmin 3303001WL023445 laxmin 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053342 MRS LAKSHMI SAHU STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-010-001/79
() 		3303001000NRG24130620231026502 13/06/2023 TIHARI 3303001WL023445 TIHARI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053206 TIHARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
330 NAWAGARH CH-03-001-010-001/81
() 		3303001000NRG24130620231026505 13/06/2023 anita 3303001WL023445 anita 00415 SBIN0005466 1547 1547 Processed 14/07/2023 3440053393 MRS ANITA SAHU STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-010-001/81
() 		3303001000NRG24130620231026504 13/06/2023 SARVESH 3303001WL023445 SARVESH 00415 SBIN0005466 1547 1547 Processed 14/07/2023 3440053242 MR SARVESH KUMAR SAHU STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-010-001/82
() 		3303001000NRG24130620231026507 13/06/2023 JAGBAI 3303001WL023445 JAGBAI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052946 MRS JAG BAI STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-010-001/82
() 		3303001000NRG24130620231026506 13/06/2023 JAGMOHAN 3303001WL023445 JAGMOHAN 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053455 JAGMOHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
334 NAWAGARH CH-03-001-010-001/91
() 		3303001000NRG24130620231026509 13/06/2023 INDIYA 3303001WL023445 INDIYA 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053096 MRS INDIYA BAI STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-010-001/91
() 		3303001000NRG24130620231026508 13/06/2023 rambihari 3303001WL023445 rambihari 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052816 MR RAMBIHARI O STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-010-001/96
() 		3303001000NRG24130620231026510 13/06/2023 BADRI 3303001WL023445 BADRI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053406 BADRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
337 NAWAGARH CH-03-001-010-001/96
() 		3303001000NRG24130620231026511 13/06/2023 CHITREKHA 3303001WL023445 CHITREKHA 00415 SBIN0005466 600 600 Processed 14/07/2023 3440053050 MRS CHITRAREKHA O STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-019-001/1
() 		3303001000NRG24130620231025651 13/06/2023 ravi 3303001WL023431 ravi 00415 SBIN0005466 750 750 Processed 14/07/2023 3440052715 MR RAVIKISHAN CHELAK STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-019-001/11-A
() 		3303001000NRG24130620231025655 13/06/2023 CHANDRIKA BAI 3303001WL023431 CHANDRIKA BAI 00415 SBIN0005466 750 750 Processed 14/07/2023 3440053107 MR CHANDRIKA BAI STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-019-001/11-A
() 		3303001000NRG24130620231025654 13/06/2023 KUNVAR LAL 3303001WL023431 KUNVAR LAL 00415 SBIN0005466 750 750 Processed 14/07/2023 3440053412 MR KUVER LAL DHRUW STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-019-001/12
() 		3303001000NRG24130620231025656 13/06/2023 sushila 3303001WL023431 sushila 00415 SBIN0005466 900 900 Processed 14/07/2023 3440052737 SHUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
342 NAWAGARH CH-03-001-019-001/15
() 		3303001000NRG24130620231025658 13/06/2023 ramphool 3303001WL023431 ramphool 00415 SBIN0005466 900 900 Processed 14/07/2023 3440053038 MRS RAMFOOL YADAV STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-019-001/15-A
() 		3303001000NRG24130620231025660 13/06/2023 BALLA 3303001WL023431 BALLA 00415 SBIN0005466 900 900 Processed 14/07/2023 3440053343 MR BALLARAM YADAV STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-019-001/15-A
() 		3303001000NRG24130620231025661 13/06/2023 Savitri Yadav 3303001WL023431 Savitri Yadav 00415 SBIN0005466 450 450 Processed 14/07/2023 3440052950 MRS SAVITRI YADAW STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-019-001/16
() 		3303001000NRG24130620231025662 13/06/2023 BHUNESHWAR 3303001WL023431 BHUNESHWAR 00415 SBIN0005466 750 750 Processed 14/07/2023 3440053340 MR BHUNESHWAR DAS VAISHNAV STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-019-001/16
() 		3303001000NRG24130620231025663 13/06/2023 SUSHILA BAI 3303001WL023431 SUSHILA BAI 00415 SBIN0005466 750 750 Processed 14/07/2023 3440053036 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
347 NAWAGARH CH-03-001-019-001/18
() 		3303001000NRG24130620231025664 13/06/2023 SUSHILA BAI 3303001WL023431 SUSHILA BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3440052781 MRS SUSHILABAI VAISHNAV STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-019-001/18-A
() 		3303001000NRG24130620231025665 13/06/2023 SEEMA 3303001WL023431 SEEMA 00415 SBIN0005466 900 900 Processed 14/07/2023 3440052780 MRS SIMA VAISHNAV STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-019-001/19
() 		3303001000NRG24130620231025667 13/06/2023 SANTOSHI SAHU 3303001WL023431 SANTOSHI SAHU 00415 SBIN0005466 750 750 Processed 14/07/2023 3440052956 SANTOSHI SAHU BANK OF BARODA(606985)
350 NAWAGARH CH-03-001-019-001/2
() 		3303001000NRG24130620231025670 13/06/2023 Karan Singh Nishad 3303001WL023431 Karan Singh Nishad 00415 SBIN0005466 900 900 Processed 14/07/2023 3440053095 KARAN SINGH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
351 NAWAGARH CH-03-001-019-001/214
() 		3303001000NRG24130620231025675 13/06/2023 SaNDEeP DHRUW 3303001WL023431 SaNDEeP DHRUW 00415 SBIN0005466 900 900 Processed 14/07/2023 3440052952 SANDEEP DHRUW PAYTM PAYMENTS BANK LTD(608032)
352 NAWAGARH CH-03-001-019-001/214-A
() 		3303001000NRG24130620231025676 13/06/2023 AHILYA BAI 3303001WL023431 AHILYA BAI 00415 SBIN0005466 1050 1050 Processed 14/07/2023 3440053035 MRS AHILYA BAI DHRUW STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-019-001/214-A
() 		3303001000NRG24130620231025677 13/06/2023 Arvind Dhruw 3303001WL023431 Arvind Dhruw 00415 SBIN0005466 1050 1050 Processed 14/07/2023 3440053020 ARVIND DHRUW SO YOGESH NARAYAN UNION BANK OF INDIA(508500)
354 NAWAGARH CH-03-001-019-001/217
() 		3303001000NRG24130620231025678 13/06/2023 SHIVKUMAR 3303001WL023431 SHIVKUMAR 00415 SBIN0005466 600 600 Processed 14/07/2023 3440053357 MR SHIVKUMAR STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-019-001/22
() 		3303001000NRG24130620231025683 13/06/2023 PURAIN 3303001WL023431 PURAIN 00415 SBIN0005466 900 900 Processed 14/07/2023 3440053044 PURAIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 NAWAGARH CH-03-001-019-001/231
() 		3303001000NRG24130620231025686 13/06/2023 JETHU 3303001WL023431 JETHU 00415 SBIN0005466 750 750 Processed 14/07/2023 3440052942 MR JETHURAM NISHAD STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-019-001/238
() 		3303001000NRG24130620231025694 13/06/2023 CHAITRAM KEWAT 3303001WL023431 CHAITRAM KEWAT 00415 SBIN0005466 900 900 Processed 14/07/2023 3440052954 MR CHAITRAM KEWAT STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-019-001/238
() 		3303001000NRG24130620231025693 13/06/2023 SHIVPRASAD 3303001WL023431 SHIVPRASAD 00415 SBIN0005466 900 900 Processed 14/07/2023 3440052794 SHIVPRASAD UNION BANK OF INDIA(508500)
359 NAWAGARH CH-03-001-019-001/24
() 		3303001000NRG24130620231025696 13/06/2023 durpati 3303001WL023431 durpati 00415 SBIN0005466 900 900 Processed 14/07/2023 3440053401 MRS DURPATI BAI NISAD STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-019-001/24
() 		3303001000NRG24130620231025695 13/06/2023 tirithram 3303001WL023431 tirithram 00415 SBIN0005466 900 900 Processed 14/07/2023 3440053320 MR TIRITH RAM STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-019-001/243
() 		3303001000NRG24130620231025697 13/06/2023 dinbandhu 3303001WL023431 dinbandhu 00415 SBIN0005466 900 900 Processed 14/07/2023 3440052970 DINBANDHU INDIA POST PAYMENTS BANK LIMITED(508528)
362 NAWAGARH CH-03-001-019-001/243
() 		3303001000NRG24130620231025698 13/06/2023 Mandip 3303001WL023431 Mandip 00415 SBIN0005466 900 900 Processed 14/07/2023 3440053019 MASTER MR MANDIP STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-019-001/25
() 		3303001000NRG24130620231025700 13/06/2023 DASHMAT 3303001WL023431 DASHMAT 00415 SBIN0005466 900 900 Processed 14/07/2023 3440052877 MRS MRS DASHMAT STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-019-001/26
() 		3303001000NRG24130620231025702 13/06/2023 KIRTI BAI 3303001WL023431 KIRTI BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3440053037 MRS KIRTI BAI STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-019-001/26
() 		3303001000NRG24130620231025701 13/06/2023 MOHIT 3303001WL023431 MOHIT 00415 SBIN0005466 900 900 Processed 14/07/2023 3440052712 MR MOHIT KUMAR STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-019-001/262
() 		3303001000NRG24130620231025703 13/06/2023 AGHGHAN BAI 3303001WL023431 AGHGHAN BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3440052824 AGHAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 NAWAGARH CH-03-001-019-001/263
() 		3303001000NRG24130620231025705 13/06/2023 baratu 3303001WL023431 baratu 00415 SBIN0005466 750 750 Processed 14/07/2023 3440053158 MR BARATU RAM NISHAD STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-019-001/263
() 		3303001000NRG24130620231025704 13/06/2023 dukhiya 3303001WL023431 dukhiya 00415 SBIN0005466 900 900 Processed 14/07/2023 3440053394 MRS DUKHIYA STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-019-001/263-A
() 		3303001000NRG24130620231025706 13/06/2023 LILAWATI 3303001WL023431 LILAWATI 00415 SBIN0005466 900 900 Processed 14/07/2023 3440053374 LILA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
370 NAWAGARH CH-03-001-019-001/268
() 		3303001000NRG24130620231025708 13/06/2023 jamuna 3303001WL023431 jamuna 00415 SBIN0005466 900 900 Processed 14/07/2023 3440052937 JAMUNA BANDHAN BANK LIMITED(508753)
371 NAWAGARH CH-03-001-019-001/268
() 		3303001000NRG24130620231025707 13/06/2023 jeewan 3303001WL023431 jeewan 00415 SBIN0005466 900 900 Processed 14/07/2023 3440052711 MR JEEVAN RAM STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-019-001/269
() 		3303001000NRG24130620231025709 13/06/2023 SANJAY KUMAR 3303001WL023431 SANJAY KUMAR 00415 SBIN0005466 900 900 Processed 14/07/2023 3440052757 MR SANJAY MRICHANDE STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-019-001/270
() 		3303001000NRG24130620231025710 13/06/2023 KACHARI BAI 3303001WL023431 KACHARI BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3440053381 MR KACHARI BAI STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-019-001/276-A
() 		3303001000NRG24130620231025711 13/06/2023 AJITKUMAR 3303001WL023431 AJITKUMAR 00415 SBIN0005466 900 900 Processed 14/07/2023 3440053375 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
375 NAWAGARH CH-03-001-019-001/289
() 		3303001000NRG24130620231025714 13/06/2023 heerabai 3303001WL023431 heerabai 00415 SBIN0005466 900 900 Processed 14/07/2023 3440052875 MRS HIRA BAI SATA STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-019-001/289
() 		3303001000NRG24130620231025715 13/06/2023 Nageshwar 3303001WL023431 Nageshwar 00415 SBIN0005466 300 300 Processed 14/07/2023 3440053112 MR NAGESHWAR STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-019-001/300
() 		3303001000NRG24130620231025716 13/06/2023 Bhagwati 3303001WL023431 Bhagwati 00415 SBIN0005466 900 900 Processed 14/07/2023 3440053423 MRS MRS BHAGAVATI STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-019-001/300
() 		3303001000NRG24130620231025717 13/06/2023 LATA 3303001WL023431 LATA 00415 SBIN0005466 900 900 Processed 14/07/2023 3440053422 MISS LATESHWARI STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-019-001/31
() 		3303001000NRG24130620231025720 13/06/2023 mohani 3303001WL023431 mohani 00415 SBIN0005466 900 900 Processed 14/07/2023 3440052973 MRS MOHANI MOHANI STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-019-001/31-A
() 		3303001000NRG24130620231025721 13/06/2023 RAMAYANDAS 3303001WL023431 RAMAYANDAS 00415 SBIN0005466 900 900 Processed 14/07/2023 3440053382 MR RAMAYAN DAS STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-019-001/31-A
() 		3303001000NRG24130620231025722 13/06/2023 SANDHYA BAI 3303001WL023431 SANDHYA BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3440052795 MRS SANDHYA MANIKPURI STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-019-001/31-B
() 		3303001000NRG24130620231025723 13/06/2023 Prushottam Das Manikpuri 3303001WL023431 Prushottam Das Manikpuri 00415 SBIN0005466 1050 1050 Processed 14/07/2023 3440052972 MR PURUSHOTTAM DAS MANIKPURI STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-019-001/318
() 		3303001000NRG24130620231025724 13/06/2023 SAHEBIN 3303001WL023431 SAHEBIN 00415 SBIN0005466 900 900 Processed 14/07/2023 3440052798 MRS SAHIBIN BAI STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-019-001/319
() 		3303001000NRG24130620231025725 13/06/2023 KALYANI 3303001WL023431 KALYANI 00415 SBIN0005466 900 900 Processed 14/07/2023 3440052713 MRS KALYANI NISHAD STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-019-001/322
() 		3303001000NRG24130620231025728 13/06/2023 aradhna 3303001WL023431 aradhna 00415 SBIN0005466 900 900 Processed 14/07/2023 3440053400 MRS AARADHNA DEVI STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-019-001/33
() 		3303001000NRG24130620231025729 13/06/2023 Manisha Dhruw 3303001WL023431 Manisha Dhruw 00415 SBIN0005466 900 900 Rejected 14/07/2023 3440053001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 NAWAGARH CH-03-001-019-001/337
() 		3303001000NRG24130620231025731 13/06/2023 SHYAM KUMARI 3303001WL023431 SHYAM KUMARI 00415 SBIN0005466 900 900 Processed 14/07/2023 3440053410 MR SHYAMKUMARI CHELAK STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-019-001/35
() 		3303001000NRG24130620231025732 13/06/2023 SHYAMA BAI 3303001WL023431 SHYAMA BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3440053377 SHYAMA BAI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
389 NAWAGARH CH-03-001-019-001/350
() 		3303001000NRG24130620231025735 13/06/2023 Suman Bai 3303001WL023431 Suman Bai 00415 SBIN0005466 900 900 Processed 14/07/2023 3440053093 MRS SUMAN BAI STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-019-001/365
() 		3303001000NRG24130620231025737 13/06/2023 GANGA BAI 3303001WL023431 GANGA BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3440053094 GANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 NAWAGARH CH-03-001-019-001/37
() 		3303001000NRG24130620231025739 13/06/2023 MOHANI BAI 3303001WL023431 MOHANI BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3440053097 MRS MRS MOHANI STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-019-001/37
() 		3303001000NRG24130620231025738 13/06/2023 RAMKUMAR 3303001WL023431 RAMKUMAR 00415 SBIN0005466 900 900 Processed 14/07/2023 3440052714 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
393 NAWAGARH CH-03-001-019-001/38
() 		3303001000NRG24130620231025740 13/06/2023 rina bai 3303001WL023431 rina bai 00415 SBIN0005466 900 900 Processed 14/07/2023 3440052938 RINA BAI BANDHAN BANK LIMITED(508753)
394 NAWAGARH CH-03-001-019-001/39
() 		3303001000NRG24130620231025742 13/06/2023 fhulmani 3303001WL023431 fhulmani 00415 SBIN0005466 900 900 Processed 14/07/2023 3440052870 MRS FULMANI BAI STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-019-001/39
() 		3303001000NRG24130620231025741 13/06/2023 jagtaran 3303001WL023431 jagtaran 00415 SBIN0005466 900 900 Processed 14/07/2023 3440052974 MR JAGTARAN DAS STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-019-001/4
() 		3303001000NRG24130620231025745 13/06/2023 Lalita 3303001WL023431 Lalita 00415 SBIN0005466 900 900 Processed 14/07/2023 3440052951 MISS KU LALITA STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-019-001/40
() 		3303001000NRG24130620231025747 13/06/2023 Dukhit Ram Yadav 3303001WL023431 Dukhit Ram Yadav 00415 SBIN0005466 900 900 Processed 14/07/2023 3440053123 MR DUKHIT RAM YADAV STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-019-001/40
() 		3303001000NRG24130620231025746 13/06/2023 rambai 3303001WL023431 rambai 00415 SBIN0005466 900 900 Processed 14/07/2023 3440053300 MRS RAM BAI YADAW STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-019-001/45
() 		3303001000NRG24130620231025752 13/06/2023 Jitesh Kumar 3303001WL023431 Jitesh Kumar 00415 SBIN0005466 1050 1050 Processed 14/07/2023 3440053022 JITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
400 NAWAGARH CH-03-001-019-001/45
() 		3303001000NRG24130620231025751 13/06/2023 Manisha Kumari 3303001WL023431 Manisha Kumari 00415 SBIN0005466 1050 1050 Processed 14/07/2023 3440053024 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
401 NAWAGARH CH-03-001-019-001/46-A
() 		3303001000NRG24130620231025754 13/06/2023 Ramau Dhruw 3303001WL023431 Ramau Dhruw 00415 SBIN0005466 900 900 Processed 14/07/2023 3440052710 MR RAMAU DHRUV STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-019-001/53
() 		3303001000NRG24130620231025761 13/06/2023 PUJA BAI 3303001WL023431 PUJA BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3440052971 NO NAME STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-019-001/55
() 		3303001000NRG24130620231025763 13/06/2023 padmini 3303001WL023431 padmini 00415 SBIN0005466 900 900 Processed 14/07/2023 3440053034 MRS PADMINI BAI RATRE STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-019-001/55
() 		3303001000NRG24130620231025762 13/06/2023 santosh 3303001WL023431 santosh 00415 SBIN0005466 900 900 Processed 14/07/2023 3440053361 MR SANTOSH KUMAR RATRE STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-019-001/62
() 		3303001000NRG24130620231025767 13/06/2023 Jyoti 3303001WL023431 Jyoti 00415 SBIN0005466 900 900 Processed 14/07/2023 3440052955 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
406 NAWAGARH CH-03-001-019-001/63
() 		3303001000NRG24130620231025770 13/06/2023 DULARDAS 3303001WL023431 DULARDAS 00415 SBIN0005466 900 900 Processed 14/07/2023 3440053046 DULAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
407 NAWAGARH CH-03-001-019-001/9
() 		3303001000NRG24130620231025775 13/06/2023 RAKESH 3303001WL023431 RAKESH 00415 SBIN0005466 750 750 Processed 14/07/2023 3440052709 RAKESH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
408 NAWAGARH CH-03-001-019-001/9
() 		3303001000NRG24130620231025776 13/06/2023 Santoshi 3303001WL023431 Santoshi 00415 SBIN0005466 900 900 Processed 14/07/2023 3440053153 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
409 NAWAGARH CH-03-001-023-001/100
() 		3303001000NRG24130620231028247 13/06/2023 rambai 3303001WL023493 rambai 00415 SBIN0005466 900 900 Processed 14/07/2023 3440053130 MRS RAMBAI JANGDE STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-023-001/100
() 		3303001000NRG24130620231028246 13/06/2023 ramdas 3303001WL023493 ramdas 00415 SBIN0005466 900 900 Processed 14/07/2023 3440053129 MR RAM DAS JANGDE STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-023-001/128
() 		3303001000NRG24130620231028251 13/06/2023 YOGESHWARI 3303001WL023493 YOGESHWARI 00415 SBIN0005466 3315 3315 Processed 14/07/2023 3440052847 MS KU YOGESHWARI STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-023-001/14
() 		3303001000NRG24130620231028254 13/06/2023 SAKUN BAI 3303001WL023493 SAKUN BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3440052823 MR SAKUN BAI STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-023-001/164
() 		3303001000NRG24130620231028255 13/06/2023 Birjhu 3303001WL023493 Birjhu 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053032 BIRJHOO KOSHLE CANARA BANK(508532)
414 NAWAGARH CH-03-001-023-001/164
() 		3303001000NRG24130620231028257 13/06/2023 Chitaranjan koshle 3303001WL023493 Chitaranjan koshle 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052969 MASTER CHITARANJAN KOSHALE STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-023-001/164
() 		3303001000NRG24130620231028256 13/06/2023 Madhu 3303001WL023493 Madhu 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052814 MADHOO KOSHLE UNION BANK OF INDIA(508500)
416 NAWAGARH CH-03-001-023-001/2
() 		3303001000NRG24130620231028263 13/06/2023 Bhupedra kumar 3303001WL023493 Bhupedra kumar 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052851 MASTER BHUPEDRA KUMAR STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-023-001/200
() 		3303001000NRG24130620231028266 13/06/2023 Satarupa 3303001WL023493 Satarupa 00415 SBIN0005466 900 900 Rejected 14/07/2023 3440052849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 NAWAGARH CH-03-001-023-001/226
() 		3303001000NRG24130620231028272 13/06/2023 amrika bai 3303001WL023493 amrika bai 00415 SBIN0005466 900 900 Processed 14/07/2023 3440053477 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-023-001/226
() 		3303001000NRG24130620231028271 13/06/2023 gyanik ram 3303001WL023493 gyanik ram 00415 SBIN0005466 900 900 Processed 14/07/2023 3440052783 MR GYANIK DHRUV STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-023-001/250
() 		3303001000NRG24130620231028274 13/06/2023 Arti koshle 3303001WL023493 Arti koshle 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053045 MRS AARTI KOSHLE STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-023-001/27-A
() 		3303001000NRG24130620231028277 13/06/2023 PAVITREE 3303001WL023493 PAVITREE 00415 SBIN0005466 900 900 Processed 14/07/2023 3440053138 MRS PAVITRI BAI STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-023-001/29
() 		3303001000NRG24130620231028279 13/06/2023 Radhika 3303001WL023493 Radhika 00415 SBIN0005466 900 900 Processed 14/07/2023 3440052848 MISS RADHIKA STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-023-001/29
() 		3303001000NRG24130620231028278 13/06/2023 surekha 3303001WL023493 surekha 00415 SBIN0005466 900 900 Processed 14/07/2023 3440052989 MRS SUREKHA BAI CHELAK STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-023-001/293
() 		3303001000NRG24130620231028281 13/06/2023 YASHODHRA 3303001WL023493 YASHODHRA 00415 SBIN0005466 900 900 Processed 14/07/2023 3440053114 YSHODHRA WO KAPURCHAND BANK OF BARODA(606985)
425 NAWAGARH CH-03-001-023-001/296
() 		3303001000NRG24130620231028283 13/06/2023 PURNIMA 3303001WL023493 PURNIMA 00415 SBIN0005466 900 900 Processed 14/07/2023 3440052850 MISS MISS PURNIMA STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-023-001/297
() 		3303001000NRG24130620231028285 13/06/2023 DEVKUMARI 3303001WL023493 DEVKUMARI 00415 SBIN0005466 900 900 Processed 14/07/2023 3440053113 MRS MRS DEVKUMARI STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-023-001/300
() 		3303001000NRG24130620231028289 13/06/2023 SANDHYA GHRITLAHARE 3303001WL023493 SANDHYA GHRITLAHARE 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052809 MRS SANDHYA GHRITLAHARE STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-023-001/317
() 		3303001000NRG24130620231028291 13/06/2023 Chandni ghritlahare 3303001WL023493 Chandni ghritlahare 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052808 MISS CHANDNI GHRITLAHARE STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-023-001/318
() 		3303001000NRG24130620231028292 13/06/2023 Kajal Ghrutlahare 3303001WL023493 Kajal Ghrutlahare 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052807 MISS KAJAL GHRITLAHARE STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-023-001/320
() 		3303001000NRG24130620231028293 13/06/2023 Ravi kumar 3303001WL023493 Ravi kumar 00415 SBIN0005466 900 900 Processed 14/07/2023 3440053476 MS RAVI KUMAR STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-023-001/68-B
() 		3303001000NRG24130620231028298 13/06/2023 AJAY 3303001WL023493 AJAY 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052815 MR MR AJAY STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-023-001/68-B
() 		3303001000NRG24130620231028299 13/06/2023 NITU BAI 3303001WL023493 NITU BAI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052982 MRS NEETU BAI STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-023-003/96
() 		3303001000NRG24130620231028375 13/06/2023 JAGDESH 3303001WL023497 JAGDESH 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3440053250 MR JAGDISH RAM SAHU STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-024-001/249
() 		3303001000NRG24130620231022237 13/06/2023 Rupa Bai 3303001WL023350 Rupa Bai 00415 SBIN0005466 400 400 Processed 14/07/2023 3440053133 ROOPA KURRE CANARA BANK(508532)
435 NAWAGARH CH-03-001-025-001/110
() 		3303001000NRG24130620231024181 13/06/2023 devki 3303001WL023408 devki 00415 SBIN0005466 1002 1002 Processed 14/07/2023 3440052734 MRS DEVKI YADAV STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-025-001/110
() 		3303001000NRG24130620231024182 13/06/2023 manoj yadav 3303001WL023408 manoj yadav 00415 SBIN0005466 1002 1002 Processed 14/07/2023 3440052968 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-025-001/120-A
() 		3303001000NRG24130620231024184 13/06/2023 Champa Bai 3303001WL023408 Champa Bai 00415 SBIN0005466 1002 1002 Processed 14/07/2023 3440052967 MRS CHAMPA NETAM STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-025-001/120-A
() 		3303001000NRG24130620231024183 13/06/2023 Rajkumar Dhruw 3303001WL023408 Rajkumar Dhruw 00415 SBIN0005466 1002 1002 Processed 14/07/2023 3440052965 MR RAJKUMAR NETAM STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-025-001/125
() 		3303001000NRG24130620231024186 13/06/2023 batti bai 3303001WL023408 batti bai 00415 SBIN0005466 1002 1002 Processed 14/07/2023 3440053186 MRS BATI BAI STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-025-001/125
() 		3303001000NRG24130620231024185 13/06/2023 Rajesh 3303001WL023408 Rajesh 00415 SBIN0005466 1002 1002 Processed 14/07/2023 3440052977 MR RAJESH DHRUV STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-025-001/142
() 		3303001000NRG24130620231024188 13/06/2023 bhagirathi nishad 3303001WL023408 bhagirathi nishad 00415 SBIN0005466 1002 1002 Processed 14/07/2023 3440053446 MR BHAGIRATHI NISHAD STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-025-001/142
() 		3303001000NRG24130620231024187 13/06/2023 LAXAmI 3303001WL023408 LAXAmI 00415 SBIN0005466 1002 1002 Processed 14/07/2023 3440052819 MRS LACHHNI O STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-025-001/146
() 		3303001000NRG24130620231024190 13/06/2023 punita 3303001WL023408 punita 00415 SBIN0005466 1002 1002 Processed 14/07/2023 3440053266 MRS PUNITA PAL STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-025-001/146
() 		3303001000NRG24130620231024189 13/06/2023 ramadhar 3303001WL023408 ramadhar 00415 SBIN0005466 1002 1002 Processed 14/07/2023 3440053407 MR RAMADHAR PAL STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-025-001/146
() 		3303001000NRG24130620231024191 13/06/2023 Surendra 3303001WL023408 Surendra 00415 SBIN0005466 1002 1002 Processed 14/07/2023 3440053341 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-025-001/156
() 		3303001000NRG24130620231024192 13/06/2023 SANTOSH 3303001WL023408 SANTOSH 00415 SBIN0005466 1002 1002 Processed 14/07/2023 3440053448 MR SANTOSH NISHAD STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-025-001/156
() 		3303001000NRG24130620231024193 13/06/2023 SIYA BAI 3303001WL023408 SIYA BAI 00415 SBIN0005466 1002 1002 Processed 14/07/2023 3440052821 MRS SIYA NISHAD STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-025-001/243
() 		3303001000NRG24130620231024195 13/06/2023 BHARAT 3303001WL023408 BHARAT 00415 SBIN0005466 1002 1002 Processed 14/07/2023 3440052717 MR BHARAT DHRUV STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-025-001/243
() 		3303001000NRG24130620231024196 13/06/2023 RAHINI 3303001WL023408 RAHINI 00415 SBIN0005466 1002 1002 Processed 14/07/2023 3440053256 MRS ROHNI DHRUV STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-025-001/449
() 		3303001000NRG24130620231024197 13/06/2023 Pardeshi Nishad 3303001WL023408 Pardeshi Nishad 00415 SBIN0005466 1002 1002 Processed 14/07/2023 3440053413 MR PARDESHI NISHAD STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-025-001/449
() 		3303001000NRG24130620231024198 13/06/2023 Triveni Nishad 3303001WL023408 Triveni Nishad 00415 SBIN0005466 1002 1002 Processed 14/07/2023 3440052966 TRIVENI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
452 NAWAGARH CH-03-001-025-001/91
() 		3303001000NRG24130620231024199 13/06/2023 vishram 3303001WL023408 vishram 00415 SBIN0005466 1002 1002 Processed 14/07/2023 3440053453 MR MR VISHRAM STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-055-001/1003
() 		3303001000NRG24130620231028547 13/06/2023 raju sahu 3303001WL023505 raju sahu 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053415 MR RAJU SAHU STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-055-001/1010
() 		3303001000NRG24130620231028548 13/06/2023 kamlesh sahu 3303001WL023505 kamlesh sahu 00415 SBIN0005466 480 480 Processed 14/07/2023 3440053445 MR KAMLESH SAHU STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-055-001/1027
() 		3303001000NRG24130620231028549 13/06/2023 Panch bai sahu 3303001WL023505 Panch bai sahu 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052763 MR PANCHBAI SAHOO STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-055-001/105
() 		3303001000NRG24130620231028550 13/06/2023 GOTARHIN 3303001WL023505 GOTARHIN 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053136 MRS GAUTRHIN SAHOO STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-055-001/105-A
() 		3303001000NRG24130620231028551 13/06/2023 ANITA 3303001WL023505 ANITA 00415 SBIN0005466 600 600 Processed 14/07/2023 3440053489 MR ANITA O STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-055-001/1051
() 		3303001000NRG24130620231028552 13/06/2023 Puniya Sahu 3303001WL023505 Puniya Sahu 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053101 MRS PUNIYABAI SAHU STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-055-001/106
() 		3303001000NRG24130620231028553 13/06/2023 DANESHWAR 3303001WL023505 DANESHWAR 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053414 MR DANESHVAR YADAV STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-055-001/108
() 		3303001000NRG24130620231028554 13/06/2023 sahodra 3303001WL023505 sahodra 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053459 MRS SAHODRA BAI STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-055-001/116
() 		3303001000NRG24130620231028555 13/06/2023 paretan 3303001WL023505 paretan 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052835 MRS SARITA SAHOO STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-055-001/118
() 		3303001000NRG24130620231028556 13/06/2023 gopal 3303001WL023505 gopal 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053171 MR GOPAL SAHU STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-055-001/118
() 		3303001000NRG24130620231028558 13/06/2023 GOPI SAHU 3303001WL023505 GOPI SAHU 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053333 MASTER GOPI SAHU STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-055-001/118
() 		3303001000NRG24130620231028557 13/06/2023 MUNNI 3303001WL023505 MUNNI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052932 MRS MUNNI GOPAL STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-055-001/12
() 		3303001000NRG24130620231028559 13/06/2023 kunwaru 3303001WL023505 kunwaru 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053159 MR KUNWARU SAHU STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-055-001/122
() 		3303001000NRG24130620231028561 13/06/2023 MATHURA 3303001WL023505 MATHURA 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053105 MRS MATHURABAI SAHOO STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-055-001/122
() 		3303001000NRG24130620231028560 13/06/2023 SALIK 3303001WL023505 SALIK 00415 SBIN0005466 600 600 Processed 14/07/2023 3440053328 MR SALIK RAM SAHU STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-055-001/13
() 		3303001000NRG24130620231028564 13/06/2023 Hiraundi Sahu 3303001WL023505 Hiraundi Sahu 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052915 MRS HIROUDI SAHU STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-055-001/13
() 		3303001000NRG24130620231028563 13/06/2023 ramkali 3303001WL023505 ramkali 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053278 MRS RAMKALI BAI SAHU STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-055-001/13
() 		3303001000NRG24130620231028562 13/06/2023 shiv kumar 3303001WL023505 shiv kumar 00415 SBIN0005466 240 240 Processed 14/07/2023 3440053277 MR MR SHIVKUMAR STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-055-001/135
() 		3303001000NRG24130620231028566 13/06/2023 bijin bai 3303001WL023505 bijin bai 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053189 MRS BIJIN BAI SAHU STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-055-001/135
() 		3303001000NRG24130620231028565 13/06/2023 thakur ram 3303001WL023505 thakur ram 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053188 MR THAKURRAM SAHU STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-055-001/138
() 		3303001000NRG24130620231028567 13/06/2023 KANTI BAI 3303001WL023505 KANTI BAI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053373 MRS KANTIBAI SAHU STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-055-001/141
() 		3303001000NRG24130620231028568 13/06/2023 Chitrekha Sahu 3303001WL023505 Chitrekha Sahu 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052778 MRS CHITREKHA SAHOO STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-055-001/141
() 		3303001000NRG24130620231028569 13/06/2023 Hemant Sahu 3303001WL023505 Hemant Sahu 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053025 MASTER HEMANT SAHU STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-055-001/142
() 		3303001000NRG24130620231028571 13/06/2023 SATRUPA 3303001WL023505 SATRUPA 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052804 MRS SATRUPA SAHU STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-055-001/142
() 		3303001000NRG24130620231028570 13/06/2023 TULASI 3303001WL023505 TULASI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052797 MR TULSIRAM SAHOO STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-055-001/143
() 		3303001000NRG24130620231028572 13/06/2023 Lakhan Lal Yadav 3303001WL023505 Lakhan Lal Yadav 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052905 MR LAKHAN YADAV STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-055-001/154
() 		3303001000NRG24130620231028573 13/06/2023 Derhinbai Nishad 3303001WL023505 Derhinbai Nishad 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053132 MRS DERHINBAI NISHAD STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-055-001/157
() 		3303001000NRG24130620231028574 13/06/2023 Tulsi Sahu 3303001WL023505 Tulsi Sahu 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053120 MISS TULSI SAHU STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-055-001/158
() 		3303001000NRG24130620231028575 13/06/2023 JAMUNA 3303001WL023505 JAMUNA 00415 SBIN0005466 480 480 Processed 14/07/2023 3440053471 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-055-001/158
() 		3303001000NRG24130620231028577 13/06/2023 Tukus Rajak 3303001WL023505 Tukus Rajak 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052888 Mr. NIRAJAN S/O MANRAKHAN .. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
483 NAWAGARH CH-03-001-055-001/160
() 		3303001000NRG24130620231028578 13/06/2023 TRIPURARI 3303001WL023505 TRIPURARI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053193 MR TRIPURARI SAHU STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-055-001/161
() 		3303001000NRG24130620231028580 13/06/2023 DURPATI 3303001WL023505 DURPATI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052987 MRS DROPATI SAHU STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-055-001/161
() 		3303001000NRG24130620231028579 13/06/2023 LALIT 3303001WL023505 LALIT 00415 SBIN0005466 600 600 Processed 14/07/2023 3440052728 MR LALIT SAHOO STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-055-001/167
() 		3303001000NRG24130620231028581 13/06/2023 SUKHMATI 3303001WL023505 SUKHMATI 00415 SBIN0005466 360 360 Processed 14/07/2023 3440052719 Mrs. SUKHMATI W/O SATTU SAHU . CHHATTISGARH GRAMIN BANK(607214)
487 NAWAGARH CH-03-001-055-001/169
() 		3303001000NRG24130620231028583 13/06/2023 kumari sahu 3303001WL023505 kumari sahu 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052774 MRS KUMARI SAHOO STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-055-001/169
() 		3303001000NRG24130620231028582 13/06/2023 RAMESH KUMAR 3303001WL023505 RAMESH KUMAR 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053488 MR RAMESH SAHU STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-055-001/177
() 		3303001000NRG24130620231028584 13/06/2023 SAHODRA BAI 3303001WL023505 SAHODRA BAI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052773 MRS SAHOORA SAHU STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-055-001/183
() 		3303001000NRG24130620231028585 13/06/2023 DHANBAI 3303001WL023505 DHANBAI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052775 MRS DHANBAI NEGI STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-055-001/185
() 		3303001000NRG24130620231028587 13/06/2023 Motim Bai Sahu 3303001WL023505 Motim Bai Sahu 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052883 MRS MOTIM BAI STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-055-001/185
() 		3303001000NRG24130620231028586 13/06/2023 shatruhan 3303001WL023505 shatruhan 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052895 MR SHATRUGHAN SAHU STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-055-001/189
() 		3303001000NRG24130620231028588 13/06/2023 dukalhin 3303001WL023505 dukalhin 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052761 MRS DUKALHINBAI MEHAR STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-055-001/189
() 		3303001000NRG24130620231028589 13/06/2023 radha 3303001WL023505 radha 00415 SBIN0005466 600 600 Processed 14/07/2023 3440052990 MRS RADHA O STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-055-001/190
() 		3303001000NRG24130620231028590 13/06/2023 jethiya 3303001WL023505 jethiya 00415 SBIN0005466 600 600 Processed 14/07/2023 3440052722 MRS JETHIYA BAI SAHU STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-055-001/191
() 		3303001000NRG24130620231028591 13/06/2023 soniya bai 3303001WL023505 soniya bai 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052983 MRS SONIYA BAI STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-055-001/192
() 		3303001000NRG24130620231028593 13/06/2023 Devaki Gendale 3303001WL023505 Devaki Gendale 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053058 MRS DEVAKI GENDALE STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-055-001/192
() 		3303001000NRG24130620231028592 13/06/2023 dhansay 3303001WL023505 dhansay 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053432 MR DHANSAY GENDALE STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-055-001/195-A
() 		3303001000NRG24130620231028594 13/06/2023 Shivvati Sahu 3303001WL023505 Shivvati Sahu 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052988 MRS SIYAWATI SAHU STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-055-001/196
() 		3303001000NRG24130620231028595 13/06/2023 bisahin 3303001WL023505 bisahin 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052720 MRS BISAHIN BAI STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-055-001/197
() 		3303001000NRG24130620231028596 13/06/2023 gulapa 3303001WL023505 gulapa 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052836 MR GULABSINGH SATNAMI STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-055-001/197
() 		3303001000NRG24130620231028597 13/06/2023 munni 3303001WL023505 munni 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053469 MRS MUNNIBAI BANJARE STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-055-001/2
() 		3303001000NRG24130620231028598 13/06/2023 khemu ram 3303001WL023505 khemu ram 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052731 MR KHUME LAL SAH STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-055-001/2
() 		3303001000NRG24130620231028599 13/06/2023 ragawantin 3303001WL023505 ragawantin 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053210 MRS BHAGVANTIN SAHU STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-055-001/207
() 		3303001000NRG24130620231028600 13/06/2023 RAJIM 3303001WL023505 RAJIM 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052769 MR RAJIMBAISAHU SAHU STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-055-001/209
() 		3303001000NRG24130620231028601 13/06/2023 SAVITA 3303001WL023505 SAVITA 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053397 MRS SAVITA MEHAR STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-055-001/209
() 		3303001000NRG24130620231028602 13/06/2023 Seema Mehar 3303001WL023505 Seema Mehar 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053433 MISS SEEMA MEHAR STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-055-001/21
() 		3303001000NRG24130620231028604 13/06/2023 DHAN BAI 3303001WL023505 DHAN BAI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053211 MRS DHAN BAI SAHU STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-055-001/21
() 		3303001000NRG24130620231028603 13/06/2023 meghu ram 3303001WL023505 meghu ram 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053345 MR MEDHURAM SAHU STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-055-001/211
() 		3303001000NRG24130620231028605 13/06/2023 sahodra 3303001WL023505 sahodra 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052770 MRS SAHODRA BAI KHARSE STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-055-001/213
() 		3303001000NRG24130620231028606 13/06/2023 pusaiya 3303001WL023505 pusaiya 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053280 MRS PUSAIYA BAI RATRE STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-055-001/215
() 		3303001000NRG24130620231028607 13/06/2023 ramphul 3303001WL023505 ramphul 00415 SBIN0005466 360 360 Processed 14/07/2023 3440053372 MRS RAMFUL MEHAR STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-055-001/221
() 		3303001000NRG24130620231028608 13/06/2023 Dakeshwar Kumar Sahu 3303001WL023505 Dakeshwar Kumar Sahu 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053350 DAKESHWAR KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
514 NAWAGARH CH-03-001-055-001/224
() 		3303001000NRG24130620231028610 13/06/2023 DHANNI BAI 3303001WL023505 DHANNI BAI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052825 MR DHANIBAI SAHOO STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-055-001/224
() 		3303001000NRG24130620231028609 13/06/2023 SUKHIRAM 3303001WL023505 SUKHIRAM 00415 SBIN0005466 600 600 Processed 14/07/2023 3440053192 Mr. SUKHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
516 NAWAGARH CH-03-001-055-001/226
() 		3303001000NRG24130620231028612 13/06/2023 RAMMA BAI 3303001WL023505 RAMMA BAI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053468 MRS RAMBHA BAI STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-055-001/226
() 		3303001000NRG24130620231028611 13/06/2023 SANTOSH 3303001WL023505 SANTOSH 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053177 MR LAKSHMAN SAHU STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-055-001/227
() 		3303001000NRG24130620231028613 13/06/2023 JAN BAI 3303001WL023505 JAN BAI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052880 MRS JANABAI SAHOO STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-055-001/227
() 		3303001000NRG24130620231028614 13/06/2023 SUKHARAM 3303001WL023505 SUKHARAM 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052881 MR SUKHRAM SAHOO STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-055-001/23-A
() 		3303001000NRG24130620231028616 13/06/2023 janki 3303001WL023505 janki 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052833 MRS JANKI SAHOO STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-055-001/23-A
() 		3303001000NRG24130620231028615 13/06/2023 lakhan 3303001WL023505 lakhan 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052914 LAKHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
522 NAWAGARH CH-03-001-055-001/23-A
() 		3303001000NRG24130620231028617 13/06/2023 milan sahu 3303001WL023505 milan sahu 00415 SBIN0005466 120 120 Processed 14/07/2023 3440053007 MASTER MILAN SAHU STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-055-001/232
() 		3303001000NRG24130620231028618 13/06/2023 hariram 3303001WL023505 hariram 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053461 MR HARI SAHOO STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-055-001/233
() 		3303001000NRG24130620231028619 13/06/2023 LEELABAI 3303001WL023505 LEELABAI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052796 MRS LILAVATI SAHOO STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-055-001/235-B
() 		3303001000NRG24130620231028620 13/06/2023 DUKALHIN BAI 3303001WL023505 DUKALHIN BAI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052882 MRS DUKLHIN SAHOO STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-055-001/238
() 		3303001000NRG24130620231028621 13/06/2023 tripuraree 3303001WL023505 tripuraree 00415 SBIN0005466 600 600 Processed 14/07/2023 3440053121 MR TRIPURAREE SAHU STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-055-001/239
() 		3303001000NRG24130620231028622 13/06/2023 AGHANU 3303001WL023505 AGHANU 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053465 MR AGHNOO KENVAT STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-055-001/239
() 		3303001000NRG24130620231028624 13/06/2023 derahu nishad 3303001WL023505 derahu nishad 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053434 MR DERHU NISHAD STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-055-001/239
() 		3303001000NRG24130620231028623 13/06/2023 PURAIN BAI 3303001WL023505 PURAIN BAI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053466 MRS PUREBAN NISHAD STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-055-001/241-B
() 		3303001000NRG24130620231028625 13/06/2023 kamni 3303001WL023505 kamni 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053061 MRS KAMINI SAHU STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-055-001/242
() 		3303001000NRG24130620231028626 13/06/2023 chetan 3303001WL023505 chetan 00415 SBIN0005466 600 600 Processed 14/07/2023 3440053163 MASTER CHETAN SAHU STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-055-001/243
() 		3303001000NRG24130620231028627 13/06/2023 mohan 3303001WL023505 mohan 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053269 MR MOHAN SAHU STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-055-001/247
() 		3303001000NRG24130620231028628 13/06/2023 DASHODA 3303001WL023505 DASHODA 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052885 MRS DASODA SAHOO STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-055-001/248
() 		3303001000NRG24130620231028631 13/06/2023 dhananjay sahu 3303001WL023505 dhananjay sahu 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052898 MR DHANANJAY SAHU STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-055-001/248
() 		3303001000NRG24130620231028630 13/06/2023 durpati 3303001WL023505 durpati 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052921 MRS DRAUPTI SAHOO STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-055-001/248
() 		3303001000NRG24130620231028629 13/06/2023 mannu ram 3303001WL023505 mannu ram 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053098 MR MANNOORAM SAHOO STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-055-001/271-A
() 		3303001000NRG24130620231028633 13/06/2023 ASHOK 3303001WL023505 ASHOK 00415 SBIN0005466 600 600 Processed 14/07/2023 3440052838 MR ASHOK KUMAR SHRIVAS STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-055-001/271-A
() 		3303001000NRG24130620231028634 13/06/2023 RAMKUMARI 3303001WL023505 RAMKUMARI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052730 MRS RAMKUMARI SHREEWAS STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-055-001/272
() 		3303001000NRG24130620231028636 13/06/2023 satrupa 3303001WL023505 satrupa 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052760 MRS SHATRUPA SAHOO STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-055-001/272
() 		3303001000NRG24130620231028635 13/06/2023 umasharan 3303001WL023505 umasharan 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052759 JAGDISH SAHU HDFC BANK LTD(607152)
541 NAWAGARH CH-03-001-055-001/274
() 		3303001000NRG24130620231028637 13/06/2023 bisakha 3303001WL023505 bisakha 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052985 MRS VISHAKHA BAI STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-055-001/275
() 		3303001000NRG24130620231028638 13/06/2023 PADESHNI 3303001WL023505 PADESHNI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052922 MRS PARDESHIN BAI STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-055-001/280
() 		3303001000NRG24130620231028639 13/06/2023 CHMELI 3303001WL023505 CHMELI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053467 MRS CHAMELI SAHU STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-055-001/280
() 		3303001000NRG24130620231028640 13/06/2023 KRISHNA 3303001WL023505 KRISHNA 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053010 MR MR KRISHNA STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-055-001/284
() 		3303001000NRG24130620231028641 13/06/2023 dhansay 3303001WL023505 dhansay 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053450 MR DHANSAYA SAHOO STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-055-001/286
() 		3303001000NRG24130620231028642 13/06/2023 Shanti 3303001WL023505 Shanti 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052828 MRS SHANTI BAI STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-055-001/288
() 		3303001000NRG24130620231028643 13/06/2023 sukhambai 3303001WL023505 sukhambai 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053181 MRS SUKHAM BAI SAHU STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-055-001/288
() 		3303001000NRG24130620231028644 13/06/2023 Sukriti Bai Sahu 3303001WL023505 Sukriti Bai Sahu 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053416 MRS SUKRITI BAI SAHU STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-055-001/292
() 		3303001000NRG24130620231028648 13/06/2023 dindayal 3303001WL023505 dindayal 00415 SBIN0005466 600 600 Processed 14/07/2023 3440053126 MASTER DINDAYAL SAHU STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-055-001/292
() 		3303001000NRG24130620231028645 13/06/2023 JAGDISH 3303001WL023505 JAGDISH 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053490 JAGDISH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
551 NAWAGARH CH-03-001-055-001/292
() 		3303001000NRG24130620231028647 13/06/2023 meena sahu 3303001WL023505 meena sahu 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053006 MRS MINA SAHU STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-055-001/292
() 		3303001000NRG24130620231028646 13/06/2023 SITA 3303001WL023505 SITA 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053329 MRS SITA SAHU STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-055-001/293
() 		3303001000NRG24130620231028649 13/06/2023 GHANARAM 3303001WL023505 GHANARAM 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053339 MR DHANA RAM SAHU STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-055-001/297
() 		3303001000NRG24130620231028650 13/06/2023 KOUSHILYA 3303001WL023505 KOUSHILYA 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052767 MRS KAUSHIBAI MEHAR STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-055-001/3
() 		3303001000NRG24130620231028651 13/06/2023 radha 3303001WL023505 radha 00415 SBIN0005466 600 600 Rejected 14/07/2023 3440053191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 NAWAGARH CH-03-001-055-001/30
() 		3303001000NRG24130620231028653 13/06/2023 CHAITRAM 3303001WL023505 CHAITRAM 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053008 MR CHAITRAM SAHU STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-055-001/30
() 		3303001000NRG24130620231028652 13/06/2023 RAMHALA 3303001WL023505 RAMHALA 00415 SBIN0005466 480 480 Processed 14/07/2023 3440052935 MRS RAMMLA SAHOO STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-055-001/305
() 		3303001000NRG24130620231028654 13/06/2023 CHAITU RAM 3303001WL023505 CHAITU RAM 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053185 MR CHAITURAM SAHU STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-055-001/305
() 		3303001000NRG24130620231028655 13/06/2023 DULARI BAI 3303001WL023505 DULARI BAI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052886 MRS DULARI SAHOO STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-055-001/306
() 		3303001000NRG24130620231028656 13/06/2023 NARBADIYA 3303001WL023505 NARBADIYA 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052927 MRS NARABDIYA SAHOO STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-055-001/310
() 		3303001000NRG24130620231028657 13/06/2023 jamabai 3303001WL023505 jamabai 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053470 JAMA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
562 NAWAGARH CH-03-001-055-001/311
() 		3303001000NRG24130620231028660 13/06/2023 Bhojraj Sahu 3303001WL023505 Bhojraj Sahu 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053128 MASTER BHOJRAJ SAHU STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-055-001/311
() 		3303001000NRG24130620231028659 13/06/2023 Bimala Sahu 3303001WL023505 Bimala Sahu 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052896 MRS VIMLA SAHU STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-055-001/311
() 		3303001000NRG24130620231028658 13/06/2023 hemin 3303001WL023505 hemin 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052705 MRS HEMIN SAHOO STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-055-001/312
() 		3303001000NRG24130620231028661 13/06/2023 LATA BAI 3303001WL023505 LATA BAI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052943 MRS LATABAI SAHOO STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-055-001/319
() 		3303001000NRG24130620231028662 13/06/2023 KANTI 3303001WL023505 KANTI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052765 MRS KANTIBAI DUKHIRAM STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-055-001/329-D
() 		3303001000NRG24130620231028665 13/06/2023 lochan 3303001WL023505 lochan 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052984 LOCHAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
568 NAWAGARH CH-03-001-055-001/329-D
() 		3303001000NRG24130620231028663 13/06/2023 ramkumar 3303001WL023505 ramkumar 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053194 MR RAMKUMAR SAHU STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-055-001/329-D
() 		3303001000NRG24130620231028664 13/06/2023 soniya 3303001WL023505 soniya 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052929 MRS SONIYA SAHOO STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-055-001/330
() 		3303001000NRG24130620231028667 13/06/2023 DHANBAI 3303001WL023505 DHANBAI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052726 MRS DHANBAI SAHU STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-055-001/330
() 		3303001000NRG24130620231028666 13/06/2023 Sanat 3303001WL023505 Sanat 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052727 MR SANAT KUMAR STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-055-001/341
() 		3303001000NRG24130620231028668 13/06/2023 rajesh 3303001WL023505 rajesh 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053268 MR RAJESH O STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-055-001/341
() 		3303001000NRG24130620231028669 13/06/2023 rekha bai 3303001WL023505 rekha bai 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052706 MRS REKHA BAI STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-055-001/342
() 		3303001000NRG24130620231028671 13/06/2023 kulbasana bai 3303001WL023505 kulbasana bai 00415 SBIN0005466 360 360 Processed 14/07/2023 3440052777 MRS FOOLBASAN BAI MEHAR STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-055-001/342
() 		3303001000NRG24130620231028670 13/06/2023 punni 3303001WL023505 punni 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052766 MRS MUNNIBAI MEHAR STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-055-001/343-A
() 		3303001000NRG24130620231028672 13/06/2023 santoshi 3303001WL023505 santoshi 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053100 MRS SANTOSHI SAHOO STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-055-001/35-A
() 		3303001000NRG24130620231028673 13/06/2023 poornima 3303001WL023505 poornima 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052829 MRS POONIRMA SAHOO STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-055-001/351-A
() 		3303001000NRG24130620231028674 13/06/2023 Sadhan Bai Sahu 3303001WL023505 Sadhan Bai Sahu 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052923 MRS SADHANA BAI STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-055-001/354
() 		3303001000NRG24130620231028675 13/06/2023 RUKHMANI 3303001WL023505 RUKHMANI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053033 MRS RUKHAMANI SAHU STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-055-001/355
() 		3303001000NRG24130620231028677 13/06/2023 birendra sahu 3303001WL023505 birendra sahu 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053009 MASTER BIRENDRA SAHU STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-055-001/355
() 		3303001000NRG24130620231028676 13/06/2023 puniya 3303001WL023505 puniya 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052884 MRS PUNIYABAI SAHOO STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-055-001/372
() 		3303001000NRG24130620231028679 13/06/2023 KOUSHILYA 3303001WL023505 KOUSHILYA 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052832 MRS KOESHILYA SAHOO STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-055-001/372
() 		3303001000NRG24130620231028678 13/06/2023 LAKHAN 3303001WL023505 LAKHAN 00415 SBIN0005466 480 480 Processed 14/07/2023 3440053178 Mr. LAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
584 NAWAGARH CH-03-001-055-001/379
() 		3303001000NRG24130620231028680 13/06/2023 JAGDEV 3303001WL023505 JAGDEV 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053184 MR JAGDEV SAHU STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-055-001/38
() 		3303001000NRG24130620231028682 13/06/2023 CHAND KUMARI 3303001WL023505 CHAND KUMARI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052925 MRS MRS CHANDRAKUMARI STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-055-001/38
() 		3303001000NRG24130620231028681 13/06/2023 dilip 3303001WL023505 dilip 00415 SBIN0005466 480 480 Processed 14/07/2023 3440053104 Mr. DILIP SAHOO JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
587 NAWAGARH CH-03-001-055-001/385
() 		3303001000NRG24130620231028685 13/06/2023 Annpurna Sahu 3303001WL023505 Annpurna Sahu 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053074 MISS ANNPURNA SAHU STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-055-001/385
() 		3303001000NRG24130620231028683 13/06/2023 NARAYAN 3303001WL023505 NARAYAN 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052979 MR NARAIN SAHOO STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-055-001/385
() 		3303001000NRG24130620231028684 13/06/2023 rukhmani 3303001WL023505 rukhmani 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053146 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-055-001/387
() 		3303001000NRG24130620231028686 13/06/2023 VISHANU 3303001WL023505 VISHANU 00415 SBIN0005466 240 240 Processed 14/07/2023 3440053348 MR VISHNU SAHU STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-055-001/390
() 		3303001000NRG24130620231028687 13/06/2023 DASMAT 3303001WL023505 DASMAT 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053187 MRS DASAMAT BAI SAHU STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-055-001/391-B
() 		3303001000NRG24130620231028688 13/06/2023 NetRam 3303001WL023505 NetRam 00415 SBIN0005466 480 480 Processed 14/07/2023 3440053451 MR NETRAM STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-055-001/391-B
() 		3303001000NRG24130620231028689 13/06/2023 Usha Bai Sahu 3303001WL023505 Usha Bai Sahu 00415 SBIN0005466 360 360 Processed 14/07/2023 3440053452 MRS USHABAIRR SAHOO STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-055-001/395
() 		3303001000NRG24130620231028691 13/06/2023 SUMMAT 3303001WL023505 SUMMAT 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052926 MRS SUMNBAI SAHU STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-055-001/395
() 		3303001000NRG24130620231028690 13/06/2023 TILAK 3303001WL023505 TILAK 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053421 MR LILAK RAM SAHU STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-055-001/397
() 		3303001000NRG24130620231028692 13/06/2023 Tarendra Sahu 3303001WL023505 Tarendra Sahu 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052912 MR TARENDRA SAHU STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-055-001/398-B
() 		3303001000NRG24130620231028693 13/06/2023 RAJKUMARI 3303001WL023505 RAJKUMARI 00415 SBIN0005466 600 600 Processed 14/07/2023 3440052762 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-055-001/417
() 		3303001000NRG24130620231028695 13/06/2023 SHATRUHAN 3303001WL023505 SHATRUHAN 00415 SBIN0005466 600 600 Processed 14/07/2023 3440052906 MR SHATRUHAN LOHAR STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-055-001/418
() 		3303001000NRG24130620231028696 13/06/2023 GEETA 3303001WL023505 GEETA 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052890 MRS GITABAI SAHOO STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-055-001/42
() 		3303001000NRG24130620231028697 13/06/2023 LAHARI 3303001WL023505 LAHARI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053180 MR LAHARI RAM SAHU STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-055-001/456
() 		3303001000NRG24130620231028698 13/06/2023 Chanmpa 3303001WL023505 Chanmpa 00415 SBIN0005466 360 360 Processed 14/07/2023 3440053271 MRS CHAMPA BAI SAHU STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-055-001/478
() 		3303001000NRG24130620231028699 13/06/2023 bisesar 3303001WL023505 bisesar 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053209 MR BISESAR SAHU STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-055-001/478
() 		3303001000NRG24130620231028700 13/06/2023 chandrika 3303001WL023505 chandrika 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053208 MRS CHANDRIKA SAHU STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-055-001/482-A
() 		3303001000NRG24130620231028701 13/06/2023 Santoshi 3303001WL023505 Santoshi 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052916 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-055-001/483
() 		3303001000NRG24130620231028703 13/06/2023 puranlal 3303001WL023505 puranlal 00415 SBIN0005466 600 600 Processed 14/07/2023 3440053447 PURANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
606 NAWAGARH CH-03-001-055-001/483
() 		3303001000NRG24130620231028702 13/06/2023 RAMKUNWAR 3303001WL023505 RAMKUNWAR 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052834 MRS RAMKUNVAR SAHOO STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-055-001/49
() 		3303001000NRG24130620231028704 13/06/2023 Sukariya Bai Sahu 3303001WL023505 Sukariya Bai Sahu 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052909 MRS SUKARIYA BAI SAHU STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-055-001/5
() 		3303001000NRG24130620231028705 13/06/2023 budhari 3303001WL023505 budhari 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052831 MR BUDHARI SAHOO STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-055-001/5
() 		3303001000NRG24130620231028706 13/06/2023 SIMA SAHU 3303001WL023505 SIMA SAHU 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053014 MRS SIMA SAHU STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-055-001/503
() 		3303001000NRG24130620231028709 13/06/2023 bhavesh sahu 3303001WL023505 bhavesh sahu 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052899 MR BHAVESH SAHU STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-055-001/503
() 		3303001000NRG24130620231028707 13/06/2023 GAJEND 3303001WL023505 GAJEND 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052978 Mr. GAJENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
612 NAWAGARH CH-03-001-055-001/503
() 		3303001000NRG24130620231028708 13/06/2023 jamuna 3303001WL023505 jamuna 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053173 MRS JAMUNA BAI SAHU STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-055-001/505
() 		3303001000NRG24130620231028710 13/06/2023 Lekhani 3303001WL023505 Lekhani 00415 SBIN0005466 360 360 Processed 14/07/2023 3440053408 LEKHANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
614 NAWAGARH CH-03-001-055-001/508
() 		3303001000NRG24130620231028711 13/06/2023 PRBHA 3303001WL023505 PRBHA 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052887 MRS PRABHA BAI STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-055-001/512
() 		3303001000NRG24130620231028712 13/06/2023 chaman rajak 3303001WL023505 chaman rajak 00415 SBIN0005466 600 600 Processed 14/07/2023 3440053125 MASTER CHAMAN RAJAK STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-055-001/514-A
() 		3303001000NRG24130620231028713 13/06/2023 ANITA 3303001WL023505 ANITA 00415 SBIN0005466 480 480 Processed 14/07/2023 3440052933 MRS ANITA SAHU STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-055-001/514-B
() 		3303001000NRG24130620231028714 13/06/2023 VIDHA 3303001WL023505 VIDHA 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053174 MRS VIDYA SAHU STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-055-001/54
() 		3303001000NRG24130620231028715 13/06/2023 CHAIN KUMAR 3303001WL023505 CHAIN KUMAR 00415 SBIN0005466 600 600 Processed 14/07/2023 3440053338 MR CHAINRAM SAHU STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-055-001/54
() 		3303001000NRG24130620231028716 13/06/2023 RAMESHWARI 3303001WL023505 RAMESHWARI 00415 SBIN0005466 480 480 Processed 14/07/2023 3440052866 MRS RAMESHVRI SAHOO STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-055-001/557
() 		3303001000NRG24130620231028717 13/06/2023 Radha bai 3303001WL023505 Radha bai 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053190 MRS RADHA BAI SAHU STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-055-001/566
() 		3303001000NRG24130620231028719 13/06/2023 chandrika 3303001WL023505 chandrika 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052879 MRS CHANDRIKA SAHOO STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-055-001/566
() 		3303001000NRG24130620231028718 13/06/2023 daniram 3303001WL023505 daniram 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053330 MR DANIK SAHU STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-055-001/57
() 		3303001000NRG24130620231028721 13/06/2023 malati 3303001WL023505 malati 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052729 MRS MALTI SAHOO STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-055-001/57
() 		3303001000NRG24130620231028720 13/06/2023 purushottam 3303001WL023505 purushottam 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053179 MR PURUSHOTTAM SAHU STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-055-001/574-A
() 		3303001000NRG24130620231028722 13/06/2023 LILA BAI 3303001WL023505 LILA BAI 00415 SBIN0005466 600 600 Processed 14/07/2023 3440053134 MRS LILA BAI SAHU STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-055-001/58
() 		3303001000NRG24130620231028723 13/06/2023 ranosiya 3303001WL023505 ranosiya 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052718 MRS GANESHIYA SAHU STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-055-001/602
() 		3303001000NRG24130620231028724 13/06/2023 SAROJNI 3303001WL023505 SAROJNI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052771 MRS SAROJNI SAHOO STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-055-001/609-A
() 		3303001000NRG24130620231028725 13/06/2023 RAM BAI 3303001WL023505 RAM BAI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052772 MRS RAMBAI SAHOO STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-055-001/610
() 		3303001000NRG24130620231028726 13/06/2023 URMILA 3303001WL023505 URMILA 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053364 URMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
630 NAWAGARH CH-03-001-055-001/623
() 		3303001000NRG24130620231028727 13/06/2023 kamla 3303001WL023505 kamla 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053161 MRS KAMLA SHRIVAS STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-055-001/624-A
() 		3303001000NRG24130620231028729 13/06/2023 ASHWANI 3303001WL023505 ASHWANI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053398 MRS ASHWANI BAI SAHU STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-055-001/624-A
() 		3303001000NRG24130620231028728 13/06/2023 SUKALU 3303001WL023505 SUKALU 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053183 Mr. SUKALU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
633 NAWAGARH CH-03-001-055-001/653-B
() 		3303001000NRG24130620231028732 13/06/2023 Rukhamani Sahu 3303001WL023505 Rukhamani Sahu 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052721 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-055-001/653-B
() 		3303001000NRG24130620231028733 13/06/2023 Sobhnath Sahu 3303001WL023505 Sobhnath Sahu 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053119 MR SOBHNATH SAHU STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-055-001/661
() 		3303001000NRG24130620231028734 13/06/2023 KALYANI 3303001WL023505 KALYANI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053182 MRS KALYANI BAI SAHU STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-055-001/662-A
() 		3303001000NRG24130620231028736 13/06/2023 Khushbu Sahu 3303001WL023505 Khushbu Sahu 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053075 MISS KHUSHBU SAHU STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-055-001/662-A
() 		3303001000NRG24130620231028735 13/06/2023 SUREKHA 3303001WL023505 SUREKHA 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053081 MRS SUREKHA SAHU STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-055-001/671
() 		3303001000NRG24130620231028737 13/06/2023 Anjali Yadav 3303001WL023505 Anjali Yadav 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052897 MISS ANJALI YADAV STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-055-001/676-A
() 		3303001000NRG24130620231028739 13/06/2023 PUHUP 3303001WL023505 PUHUP 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053243 MR PUHUP RAM SAHU STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-055-001/676-A
() 		3303001000NRG24130620231028738 13/06/2023 RAJNI BAI 3303001WL023505 RAJNI BAI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053431 MRS RAJNIBAI SAHU STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-055-001/68
() 		3303001000NRG24130620231028740 13/06/2023 kumari 3303001WL023505 kumari 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052827 MR KUMARI BAI STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-055-001/69
() 		3303001000NRG24130620231028742 13/06/2023 baisakhin 3303001WL023505 baisakhin 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053175 MRS BAISAKHIN SAHU STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-055-001/69
() 		3303001000NRG24130620231028741 13/06/2023 bisambhar 3303001WL023505 bisambhar 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053176 MR BISAMBHAR SAHU STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-055-001/69
() 		3303001000NRG24130620231028743 13/06/2023 Dipa Sahu 3303001WL023505 Dipa Sahu 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053080 MRS DIPA SAHU STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-055-001/71
() 		3303001000NRG24130620231028745 13/06/2023 kunti 3303001WL023505 kunti 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052830 MRS KUNTIBAI SAHU STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-055-001/71
() 		3303001000NRG24130620231028744 13/06/2023 tulasi 3303001WL023505 tulasi 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053135 MR TULSIRAM SAHU STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-055-001/712
() 		3303001000NRG24130620231028746 13/06/2023 TIJAN BAI 3303001WL023505 TIJAN BAI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052934 MRS TIJAN BAI STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-055-001/732
() 		3303001000NRG24130620231028747 13/06/2023 LOKHNATH 3303001WL023505 LOKHNATH 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053487 MR LOKHNATH SAHU STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-055-001/732
() 		3303001000NRG24130620231028748 13/06/2023 SURJOTI BAI 3303001WL023505 SURJOTI BAI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052892 MRS SURJAOTIN BAI STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-055-001/738
() 		3303001000NRG24130620231028749 13/06/2023 TETKU 3303001WL023505 TETKU 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052931 MR TETKU SAHOO STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-055-001/747
() 		3303001000NRG24130620231028751 13/06/2023 RUKHMANI YADAV 3303001WL023505 RUKHMANI YADAV 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052878 MRS ROOKHMNI YADV STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-055-001/75
() 		3303001000NRG24130620231028752 13/06/2023 phulkumwar 3303001WL023505 phulkumwar 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052826 MRS FOOLKUNVAR SAHOO STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-055-001/768
() 		3303001000NRG24130620231028753 13/06/2023 GANPAT 3303001WL023505 GANPAT 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053102 MR GANAPAT PATHEYA STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-055-001/768
() 		3303001000NRG24130620231028754 13/06/2023 MUNNI BAI 3303001WL023505 MUNNI BAI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052891 MRS MUNNIBAI PATHEYA STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-055-001/77
() 		3303001000NRG24130620231028756 13/06/2023 ramautin 3303001WL023505 ramautin 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052776 MRS RAMAUTI SAHOO STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-055-001/77
() 		3303001000NRG24130620231028755 13/06/2023 rameshwar 3303001WL023505 rameshwar 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053241 RAMESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
657 NAWAGARH CH-03-001-055-001/796
() 		3303001000NRG24130620231028757 13/06/2023 PANCH BAI 3303001WL023505 PANCH BAI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053077 MRS PANCHSAHOO SAHOO STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-055-001/802
() 		3303001000NRG24130620231028758 13/06/2023 KAMLESH 3303001WL023505 KAMLESH 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053399 MR KAMLESH KUMAR SAHU STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-055-001/802
() 		3303001000NRG24130620231028759 13/06/2023 MAMTA 3303001WL023505 MAMTA 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053396 Mrs. MAMTA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
660 NAWAGARH CH-03-001-055-001/803
() 		3303001000NRG24130620231028760 13/06/2023 PARVATI 3303001WL023505 PARVATI 00415 SBIN0005466 360 360 Processed 14/07/2023 3440052869 MR PARVATI SAHU STATE BANK OF INDIA(508548)
661 NAWAGARH CH-03-001-055-001/807
() 		3303001000NRG24130620231028761 13/06/2023 KOMAL 3303001WL023505 KOMAL 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053012 MR KOMAL YADAV STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-055-001/824
() 		3303001000NRG24130620231028762 13/06/2023 DURGESH 3303001WL023505 DURGESH 00415 SBIN0005466 600 600 Processed 14/07/2023 3440052902 MR DURGESH SAHU STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-055-001/824
() 		3303001000NRG24130620231028763 13/06/2023 SAROJ BAI 3303001WL023505 SAROJ BAI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053417 MRS SARIJNI SAHU STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-055-001/825
() 		3303001000NRG24130620231028765 13/06/2023 INDRANI 3303001WL023505 INDRANI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053131 MRS INDRANI SAHU STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-055-001/825
() 		3303001000NRG24130620231028764 13/06/2023 KRISHANA 3303001WL023505 KRISHANA 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053127 MR KRISHNA SAHU STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-055-001/843
() 		3303001000NRG24130620231028767 13/06/2023 MILAUTIN 3303001WL023505 MILAUTIN 00415 SBIN0005466 360 360 Processed 14/07/2023 3440053078 MRS MILAUTIN SAHOO STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-055-001/851
() 		3303001000NRG24130620231028769 13/06/2023 PARVATI 3303001WL023505 PARVATI 00415 SBIN0005466 360 360 Processed 14/07/2023 3440053405 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-055-001/851
() 		3303001000NRG24130620231028768 13/06/2023 SHITAL DAS 3303001WL023505 SHITAL DAS 00415 SBIN0005466 360 360 Processed 14/07/2023 3440053395 MR SHITAL DAS STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-055-001/855
() 		3303001000NRG24130620231028770 13/06/2023 surja kaivat 3303001WL023505 surja kaivat 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053103 MR SURJA KENVAT STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-055-001/86
() 		3303001000NRG24130620231028771 13/06/2023 HARGOVIND 3303001WL023505 HARGOVIND 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053160 MR HARGOVIND SHARMA STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-055-001/860
() 		3303001000NRG24130620231028772 13/06/2023 LATA BAI 3303001WL023505 LATA BAI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052764 MRS LATA SAHU STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-055-001/862
() 		3303001000NRG24130620231028773 13/06/2023 BHAGVAT 3303001WL023505 BHAGVAT 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052903 MR BHAGVAT SAHU STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-055-001/87
() 		3303001000NRG24130620231028774 13/06/2023 bejuram 3303001WL023505 bejuram 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053460 MR BAIJOORAM SAHOO STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-055-001/873
() 		3303001000NRG24130620231028775 13/06/2023 INDRA BAI 3303001WL023505 INDRA BAI 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052904 MRS INDRA BAI SAHU STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-055-001/873
() 		3303001000NRG24130620231028776 13/06/2023 INDRANI 3303001WL023505 INDRANI 00415 SBIN0005466 600 600 Processed 14/07/2023 3440052901 MRS INDRANI SAHOO STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-055-001/88
() 		3303001000NRG24130620231028777 13/06/2023 sangitan 3303001WL023505 sangitan 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053195 MRS SANGITA BAI YADAV STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-055-001/89
() 		3303001000NRG24130620231028778 13/06/2023 Lachchhi 3303001WL023505 Lachchhi 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052779 MR LACHCHHIRAM SAHU STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-055-001/901
() 		3303001000NRG24130620231028779 13/06/2023 Topsing 3303001WL023505 Topsing 00415 SBIN0005466 600 600 Processed 14/07/2023 3440053354 Mr. TOPSINGH . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
679 NAWAGARH CH-03-001-055-001/908
() 		3303001000NRG24130620231028780 13/06/2023 Jagdev Das Banjare 3303001WL023505 Jagdev Das Banjare 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052907 MR MR JAGDEV STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-055-001/908
() 		3303001000NRG24130620231028781 13/06/2023 Sita Bai Banjare 3303001WL023505 Sita Bai Banjare 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052889 MRS SITABAI SATNAMI STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-055-001/910
() 		3303001000NRG24130620231028782 13/06/2023 Puspa Sahu 3303001WL023505 Puspa Sahu 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053079 MR PUSHPA SAHU STATE BANK OF INDIA(508548)
682 NAWAGARH CH-03-001-055-001/914
() 		3303001000NRG24130620231028783 13/06/2023 Ramkumar Sahu 3303001WL023505 Ramkumar Sahu 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052837 MR KUMAR SAHOO STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-055-001/914
() 		3303001000NRG24130620231028784 13/06/2023 Sukhiya Bai Sahu 3303001WL023505 Sukhiya Bai Sahu 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053391 MRS SUKHIYA BAI SAHU STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-055-001/917
() 		3303001000NRG24130620231028785 13/06/2023 Rajani Sahu 3303001WL023505 Rajani Sahu 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052768 MRS RAJANI SAHU STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-055-001/920
() 		3303001000NRG24130620231028786 13/06/2023 Lata Sahu 3303001WL023505 Lata Sahu 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053429 MRS LATA SAHU STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-055-001/923
() 		3303001000NRG24130620231028787 13/06/2023 Urmila Sahu 3303001WL023505 Urmila Sahu 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052924 MRS URMILA SAHOO STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-055-001/925
() 		3303001000NRG24130620231028788 13/06/2023 Rupa Bai Sahu 3303001WL023505 Rupa Bai Sahu 00415 SBIN0005466 360 360 Processed 14/07/2023 3440052930 MRS RUPA BAI SAHU STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-055-001/93
() 		3303001000NRG24130620231028789 13/06/2023 ramshila 3303001WL023505 ramshila 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052928 MRS RAMISHILA YADAV STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-055-001/935
() 		3303001000NRG24130620231028790 13/06/2023 Bouna Lohar 3303001WL023505 Bouna Lohar 00415 SBIN0005466 600 600 Processed 14/07/2023 3440053076 MR BOUNA LOHAR STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-055-001/941
() 		3303001000NRG24130620231028791 13/06/2023 Satroopa Sahu 3303001WL023505 Satroopa Sahu 00415 SBIN0005466 360 360 Processed 14/07/2023 3440052908 MRS SATROOPA SAHU STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-055-001/949
() 		3303001000NRG24130620231028792 13/06/2023 Jankram Sahu 3303001WL023505 Jankram Sahu 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052910 MR JANAKRAM SAHU STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-055-001/95
() 		3303001000NRG24130620231028794 13/06/2023 SATBANTIN 3303001WL023505 SATBANTIN 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053099 MRS SATAVANTIN SAHOO STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-055-001/95
() 		3303001000NRG24130620231028793 13/06/2023 SHIV KUMAR 3303001WL023505 SHIV KUMAR 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053270 MR SHIVKUMAR SAHU STATE BANK OF INDIA(508548)
694 NAWAGARH CH-03-001-055-001/953
() 		3303001000NRG24130620231028795 13/06/2023 jethiya sahu 3303001WL023505 jethiya sahu 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052900 JETHIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
695 NAWAGARH CH-03-001-055-001/958
() 		3303001000NRG24130620231028796 13/06/2023 lakhni bai 3303001WL023505 lakhni bai 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052939 LAKHANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
696 NAWAGARH CH-03-001-055-001/961
() 		3303001000NRG24130620231028797 13/06/2023 tribeni bai sahu 3303001WL023505 tribeni bai sahu 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053118 MRS TRIBENIBAI SAHU STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-055-001/963
() 		3303001000NRG24130620231028798 13/06/2023 amrika bai mehar 3303001WL023505 amrika bai mehar 00415 SBIN0005466 720 720 Processed 14/07/2023 3440052911 MRS AMRIKA BAI MEHAR STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-055-001/98
() 		3303001000NRG24130620231028799 13/06/2023 bimla sahu 3303001WL023505 bimla sahu 00415 SBIN0005466 720 720 Processed 14/07/2023 3440053013 MISS BIMLASAHU SAHU STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-063-004/21-B
() 		3303001000NRG24130620231022182 13/06/2023 Bishnath 3303001WL023347 Bishnath 00415 SBIN0005466 960 960 Processed 14/07/2023 3440053015 MR BISNATH SAHU STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-063-004/409
() 		3303001000NRG24130620231022183 13/06/2023 REWA RAM 3303001WL023347 REWA RAM 00415 SBIN0005466 960 960 Processed 14/07/2023 3440053031 REVA RAM MAHILANGE INDIA POST PAYMENTS BANK LIMITED(508528)
701 NAWAGARH CH-03-001-063-004/409
() 		3303001000NRG24130620231022184 13/06/2023 SUSHILA 3303001WL023347 SUSHILA 00415 SBIN0005466 960 960 Processed 14/07/2023 3440052822 MRS SUSHILA BAI MAHILANG STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-063-004/56
() 		3303001000NRG24130620231022188 13/06/2023 MAHETRIN 3303001WL023347 MAHETRIN 00415 SBIN0005466 960 960 Processed 14/07/2023 3440053048 MRS MEHANTARIN BAI STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-063-004/56
() 		3303001000NRG24130620231022187 13/06/2023 sudhe 3303001WL023347 sudhe 00415 SBIN0005466 960 960 Processed 14/07/2023 3440053051 Mr. SUDHE RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
704 NAWAGARH CH-03-001-064-001/129
() 		3303001000NRG24130620231026790 13/06/2023 manharan 3303001WL023452 manharan 00415 SBIN0005466 1080 1080 Processed 14/07/2023 3440053062 MR MANHARAN MANIKPURI STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-064-001/83
() 		3303001000NRG24130620231026799 13/06/2023 Sandeep 3303001WL023452 Sandeep 00415 SBIN0005466 1080 1080 Processed 14/07/2023 3440053063 MASTER MASTER SANDEEP STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-071-001/102
() 		3303001000NRG24130620231028043 13/06/2023 rabhajan 3303001WL023485 rabhajan 00415 SBIN0005466 381 381 Processed 14/07/2023 3440053240 RAMBHAWAN NAWALSINGH VERMA STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-071-001/102
() 		3303001000NRG24130620231028041 13/06/2023 rabhajan 3303001WL023485 rabhajan 00415 SBIN0005466 384 384 Processed 14/07/2023 3440053239 RAMBHAWAN NAWALSINGH VERMA STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-071-001/335
() 		3303001000NRG24130620231028121 13/06/2023 anita khande 3303001WL023485 anita khande 00415 SBIN0005466 128 128 Processed 14/07/2023 3440053111 MRS ANITA KHANDE STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-071-001/47
() 		3303001000NRG24130620231028153 13/06/2023 chandrakali 3303001WL023485 chandrakali 00415 SBIN0005466 384 384 Processed 14/07/2023 3440052749 MRS CHANDKALI KHANDE STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-071-001/50
() 		3303001000NRG24130620231028159 13/06/2023 krishna kumar 3303001WL023485 krishna kumar 00415 SBIN0005466 384 384 Processed 14/07/2023 3440053386 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-071-001/93
() 		3303001000NRG24130620231028178 13/06/2023 gautariha 3303001WL023485 gautariha 00415 SBIN0005466 384 384 Processed 14/07/2023 3440052789 GAUTARIA VERMA S/O UDHO VERMA UNION BANK OF INDIA(508500)
712 NAWAGARH CH-03-001-071-001/98
() 		3303001000NRG24130620231023114 13/06/2023 SUMITRA BAI 3303001WL023372 SUMITRA BAI 00415 SBIN0005466 1326 1326 Processed 14/07/2023 3440053263 MRS SUMITRA BAI KHANDE STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-071-001/99
() 		3303001000NRG24130620231023115 13/06/2023 Kamta 3303001WL023372 Kamta 00415 SBIN0005466 990 990 Processed 14/07/2023 3440053409 MR KAMTA PRASAD VARMA STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-081-003/159
() 		3303001000NRG24130620231023524 13/06/2023 ARJUN 3303001WL023386 ARJUN 00415 SBIN0005466 800 800 Processed 14/07/2023 3440052981 Mr. ARAJUN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
715 NAWAGARH CH-03-001-083-001/265
() 		3303001000NRG24130620231023550 13/06/2023 KUNJRAM 3303001WL023390 KUNJRAM 00415 SBIN0005466 900 900 Processed 14/07/2023 3440052949 MR KUNJ RAM KURRE STATE BANK OF INDIA(508548)
716 NAWAGARH CH-03-001-083-001/265
() 		3303001000NRG24130620231023551 13/06/2023 RAJKUMARI KURRE 3303001WL023390 RAJKUMARI KURRE 00415 SBIN0005466 900 900 Processed 14/07/2023 3440053306 MRS RAJKUMARI KURRE STATE BANK OF INDIA(508548)
SubTotal 389371 389371
717 NAWAGARH CH-03-001-010-001/193-A
() 		3303001000NRG24130620231026413 13/06/2023 PRAMOD KUMAR SAHU 3303001WL023445 PRAMOD KUMAR SAHU 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3440052801 MS PRAMOD KUMAR SAHU STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-024-001/1
() 		3303001000NRG24130620231022226 13/06/2023 BIMLA BAI 3303001WL023350 BIMLA BAI 00415 SBIN0006246 600 600 Processed 14/07/2023 3440053029 BIMLA BAI GATRE WO ROSHAN GATRE STATE BANK OF INDIA(508548)
719 NAWAGARH CH-03-001-024-001/1
() 		3303001000NRG24130620231022225 13/06/2023 ROSHAN 3303001WL023350 ROSHAN 00415 SBIN0006246 600 600 Processed 14/07/2023 3440053028 ROSHAN GATRE SO SONAU GATRE STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-024-001/111
() 		3303001000NRG24130620231022227 13/06/2023 ABHILAL 3303001WL023350 ABHILAL 00415 SBIN0006246 600 600 Processed 14/07/2023 3440053293 ABHELAL MIRI INDIA POST PAYMENTS BANK LIMITED(508528)
721 NAWAGARH CH-03-001-024-001/129
() 		3303001000NRG24130620231022228 13/06/2023 BEGAM 3303001WL023350 BEGAM 00415 SBIN0006246 600 600 Rejected 14/07/2023 3440053292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 NAWAGARH CH-03-001-024-001/137
() 		3303001000NRG24130620231022229 13/06/2023 MANGANBAI 3303001WL023350 MANGANBAI 00415 SBIN0006246 600 600 Processed 14/07/2023 3440053000 MRS MANGAN BAI STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-024-001/184
() 		3303001000NRG24130620231022230 13/06/2023 BISELAL 3303001WL023350 BISELAL 00415 SBIN0006246 600 600 Processed 14/07/2023 3440052999 MR BISE LAL OGAR STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-024-001/184
() 		3303001000NRG24130620231022231 13/06/2023 KUMARI BAI 3303001WL023350 KUMARI BAI 00415 SBIN0006246 600 600 Processed 14/07/2023 3440052944 Mrs. RAJKUMARI AOGAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
725 NAWAGARH CH-03-001-024-001/234
() 		3303001000NRG24130620231022232 13/06/2023 DHANSAY 3303001WL023350 DHANSAY 00415 SBIN0006246 600 600 Processed 14/07/2023 3440053244 Mr. DHANSAY CHATURVEDI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
726 NAWAGARH CH-03-001-024-001/234
() 		3303001000NRG24130620231022233 13/06/2023 GANGIYA BAI 3303001WL023350 GANGIYA BAI 00415 SBIN0006246 600 600 Processed 14/07/2023 3440053296 SMTGANGIYA BAI WO DHANSAII STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-024-001/235
() 		3303001000NRG24130620231022234 13/06/2023 GORELAL 3303001WL023350 GORELAL 00415 SBIN0006246 500 500 Processed 14/07/2023 3440053290 MR GORE LAL CHATURWEDI STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-024-001/235
() 		3303001000NRG24130620231022235 13/06/2023 RITU 3303001WL023350 RITU 00415 SBIN0006246 600 600 Processed 14/07/2023 3440053294 MRS RITU CHATURWEDI STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-024-001/249
() 		3303001000NRG24130620231022236 13/06/2023 budhyarin bai 3303001WL023350 budhyarin bai 00415 SBIN0006246 600 600 Processed 14/07/2023 3440053353 MRS BUDHIYARIN BAI STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-024-001/255
() 		3303001000NRG24130620231022238 13/06/2023 Neelam Bai 3303001WL023350 Neelam Bai 00415 SBIN0006246 600 600 Processed 14/07/2023 3440052868 MRS NEELAM BAI MAHILANGE STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-024-001/256
() 		3303001000NRG24130620231022240 13/06/2023 PUSHPA BAI 3303001WL023350 PUSHPA BAI 00415 SBIN0006246 600 600 Processed 14/07/2023 3440052998 MRS PUSHPA MAHILANGE WO SANTOSH KUMAR STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-024-001/256
() 		3303001000NRG24130620231022239 13/06/2023 SANTOSH 3303001WL023350 SANTOSH 00415 SBIN0006246 600 600 Processed 14/07/2023 3440052995 MR SANTOSH KUMAR MAHILANGE STATE BANK OF INDIA(508548)
733 NAWAGARH CH-03-001-024-001/257
() 		3303001000NRG24130620231022242 13/06/2023 DAYAMANI 3303001WL023350 DAYAMANI 00415 SBIN0006246 600 600 Processed 14/07/2023 3440053301 MRS DAYAMANI MAHILANGE STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-024-001/257
() 		3303001000NRG24130620231022241 13/06/2023 SANKAR DAS 3303001WL023350 SANKAR DAS 00415 SBIN0006246 600 600 Processed 14/07/2023 3440052994 MR SHANKAR LAL STATE BANK OF INDIA(508548)
735 NAWAGARH CH-03-001-024-001/268
() 		3303001000NRG24130620231022244 13/06/2023 PADMANI 3303001WL023350 PADMANI 00415 SBIN0006246 600 600 Processed 14/07/2023 3440053289 PADMANI BAGHEL WO SANTRAM BAGHEL STATE BANK OF INDIA(508548)
736 NAWAGARH CH-03-001-024-001/268
() 		3303001000NRG24130620231022243 13/06/2023 SANTRAM 3303001WL023350 SANTRAM 00415 SBIN0006246 600 600 Rejected 14/07/2023 3440053248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 NAWAGARH CH-03-001-024-001/295
() 		3303001000NRG24130620231022247 13/06/2023 ANUJ KUMAR DAHARIYA 3303001WL023350 ANUJ KUMAR DAHARIYA 00415 SBIN0006246 600 600 Processed 14/07/2023 3440053458 MR ANUJ KUMAR DAHARIYA STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-024-001/295
() 		3303001000NRG24130620231022245 13/06/2023 BHOLARAM 3303001WL023350 BHOLARAM 00415 SBIN0006246 600 600 Processed 14/07/2023 3440053303 MR BHOLARAM STATE BANK OF INDIA(508548)
739 NAWAGARH CH-03-001-024-001/295
() 		3303001000NRG24130620231022246 13/06/2023 PRAMILA BAI 3303001WL023350 PRAMILA BAI 00415 SBIN0006246 600 600 Processed 14/07/2023 3440053302 MRS PRAMILA STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-024-001/363
() 		3303001000NRG24130620231022248 13/06/2023 ASHOK 3303001WL023350 ASHOK 00415 SBIN0006246 600 600 Processed 14/07/2023 3440052975 MR ASHOK NISHAD STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-024-001/363
() 		3303001000NRG24130620231022249 13/06/2023 SHIVKALI 3303001WL023350 SHIVKALI 00415 SBIN0006246 600 600 Processed 14/07/2023 3440052976 MRS SHIV KALI SO ASHOK NISHAD STATE BANK OF INDIA(508548)
742 NAWAGARH CH-03-001-024-001/391
() 		3303001000NRG24130620231022251 13/06/2023 Santoshi 3303001WL023350 Santoshi 00415 SBIN0006246 600 600 Processed 14/07/2023 3440052993 MRS SANTOSHI KOSHLE STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-024-001/391
() 		3303001000NRG24130620231022250 13/06/2023 Shyamsundar 3303001WL023350 Shyamsundar 00415 SBIN0006246 500 500 Processed 14/07/2023 3440053355 SHYAMSUNDAR KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
744 NAWAGARH CH-03-001-024-001/419
() 		3303001000NRG24130620231022253 13/06/2023 SATWANTIN 3303001WL023350 SATWANTIN 00415 SBIN0006246 600 600 Processed 14/07/2023 3440053295 MRS SATWANTIN NISHAD WO KUNJRAM NISHAD STATE BANK OF INDIA(508548)
745 NAWAGARH CH-03-001-024-001/524
() 		3303001000NRG24130620231022254 13/06/2023 santram 3303001WL023350 santram 00415 SBIN0006246 200 200 Processed 14/07/2023 3440052991 MR SANTRAM KOSHALE STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-024-001/532
() 		3303001000NRG24130620231022256 13/06/2023 Rajeshwar Gatre 3303001WL023350 Rajeshwar Gatre 00415 SBIN0006246 600 600 Processed 14/07/2023 3440052893 MR RAJESHWAR GATRE STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-024-001/532
() 		3303001000NRG24130620231022255 13/06/2023 SATYA BAI 3303001WL023350 SATYA BAI 00415 SBIN0006246 600 600 Processed 14/07/2023 3440052894 MISS SATYA BAI GATRE STATE BANK OF INDIA(508548)
748 NAWAGARH CH-03-001-024-001/549
() 		3303001000NRG24130620231022259 13/06/2023 SAVITA 3303001WL023350 SAVITA 00415 SBIN0006246 600 600 Processed 14/07/2023 3440053347 Miss. SANIYA KOSHLE CENTRAL BANK OF INDIA(607115)
749 NAWAGARH CH-03-001-024-001/549
() 		3303001000NRG24130620231022258 13/06/2023 SHIV RAM 3303001WL023350 SHIV RAM 00415 SBIN0006246 600 600 Processed 14/07/2023 3440053346 Mr. SHIV RAM SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
750 NAWAGARH CH-03-001-024-001/564
() 		3303001000NRG24130620231022261 13/06/2023 SAMMAT 3303001WL023350 SAMMAT 00415 SBIN0006246 600 600 Processed 14/07/2023 3440053308 MRS SAMMAT BAI DAHRIYA STATE BANK OF INDIA(508548)
751 NAWAGARH CH-03-001-024-001/564
() 		3303001000NRG24130620231022260 13/06/2023 SEWAK 3303001WL023350 SEWAK 00415 SBIN0006246 600 600 Processed 14/07/2023 3440053307 SEVAKRAM DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
752 NAWAGARH CH-03-001-024-001/570
() 		3303001000NRG24130620231022262 13/06/2023 Chandrahash 3303001WL023350 Chandrahash 00415 SBIN0006246 600 600 Processed 14/07/2023 3440053337 Mr. CHANDRAHAS KOSHLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
753 NAWAGARH CH-03-001-024-001/570
() 		3303001000NRG24130620231022263 13/06/2023 pushpa 3303001WL023350 pushpa 00415 SBIN0006246 600 600 Processed 14/07/2023 3440053309 MRS PUSHPA BAI KOUSHLEY STATE BANK OF INDIA(508548)
754 NAWAGARH CH-03-001-024-001/62
() 		3303001000NRG24130620231022264 13/06/2023 GANESH 3303001WL023350 GANESH 00415 SBIN0006246 600 600 Processed 14/07/2023 3440053291 Mr. GANESH KOSHLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
755 NAWAGARH CH-03-001-024-001/63
() 		3303001000NRG24130620231022265 13/06/2023 PARMANAND 3303001WL023350 PARMANAND 00415 SBIN0006246 600 600 Processed 14/07/2023 3440052996 Parmanand Koshle FINO PAYMENTS BANK LTD(608001)
756 NAWAGARH CH-03-001-024-001/63
() 		3303001000NRG24130620231022266 13/06/2023 SATI BAI 3303001WL023350 SATI BAI 00415 SBIN0006246 600 600 Processed 14/07/2023 3440052997 SATI BAI KOSHLE CANARA BANK(508532)
757 NAWAGARH CH-03-001-024-001/683
() 		3303001000NRG24130620231022268 13/06/2023 durgavati 3303001WL023350 durgavati 00415 SBIN0006246 600 600 Processed 14/07/2023 3440052716 MRS DURGAVATI NISHAD STATE BANK OF INDIA(508548)
758 NAWAGARH CH-03-001-024-001/683
() 		3303001000NRG24130620231022267 13/06/2023 vijayshankar 3303001WL023350 vijayshankar 00415 SBIN0006246 600 600 Processed 14/07/2023 3440052980 MR VIJAY SHANKAR NISHAD SO RAMJI KEWAR STATE BANK OF INDIA(508548)
759 NAWAGARH CH-03-001-024-001/689
() 		3303001000NRG24130620231022269 13/06/2023 DILIP KUMAR 3303001WL023350 DILIP KUMAR 00415 SBIN0006246 600 600 Processed 14/07/2023 3440052992 MR DILIP KUMAR ADIL STATE BANK OF INDIA(508548)
760 NAWAGARH CH-03-001-024-001/689
() 		3303001000NRG24130620231022270 13/06/2023 VINITA ADIL 3303001WL023350 VINITA ADIL 00415 SBIN0006246 200 200 Processed 14/07/2023 3440052725 MRS VINITA ADIL STATE BANK OF INDIA(508548)
761 NAWAGARH CH-03-001-050-001/264
() 		3303001000NRG24130620231027389 13/06/2023 MEENA VERMA 3303001WL023459 MEENA VERMA 00415 SBIN0006246 840 840 Processed 14/07/2023 3440053463 MRS MINA BAI VARMA STATE BANK OF INDIA(508548)
762 NAWAGARH CH-03-001-050-001/264
() 		3303001000NRG24130620231027388 13/06/2023 NARENDRA VERMA 3303001WL023459 NARENDRA VERMA 00415 SBIN0006246 840 840 Processed 14/07/2023 3440053462 NARENDRA VERMA BANK OF BARODA(606985)
763 NAWAGARH CH-03-001-081-003/138
() 		3303001000NRG24130620231023523 13/06/2023 NANKUNIYA 3303001WL023386 NANKUNIYA 00415 SBIN0006246 800 800 Processed 14/07/2023 3440053249 MRS NANKUNIYA BAI SAHU STATE BANK OF INDIA(508548)
764 NAWAGARH CH-03-001-081-003/159
() 		3303001000NRG24130620231023525 13/06/2023 GUNGA BAI 3303001WL023386 GUNGA BAI 00415 SBIN0006246 800 800 Processed 14/07/2023 3440053137 Miss. GANGA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
765 NAWAGARH CH-03-001-081-003/159
() 		3303001000NRG24130620231023526 13/06/2023 Pushpa 3303001WL023386 Pushpa 00415 SBIN0006246 800 800 Processed 14/07/2023 3440053281 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
766 NAWAGARH CH-03-001-081-003/184
() 		3303001000NRG24130620231023527 13/06/2023 KUMARI 3303001WL023386 KUMARI 00415 SBIN0006246 800 800 Processed 14/07/2023 3440053464 MRS KUMARI BAI STATE BANK OF INDIA(508548)
767 NAWAGARH CH-03-001-081-003/309
() 		3303001000NRG24130620231023529 13/06/2023 TAKHAT 3303001WL023386 TAKHAT 00415 SBIN0006246 800 800 Processed 14/07/2023 3440053245 MR TAKHAT RAM SAHU STATE BANK OF INDIA(508548)
768 NAWAGARH CH-03-001-083-001/19
() 		3303001000NRG24130620231023548 13/06/2023 aaniram 3303001WL023390 aaniram 00415 SBIN0006246 900 900 Processed 14/07/2023 3440053274 MR ABHE RAM STATE BANK OF INDIA(508548)
769 NAWAGARH CH-03-001-083-001/19
() 		3303001000NRG24130620231023549 13/06/2023 ramhin 3303001WL023390 ramhin 00415 SBIN0006246 900 900 Processed 14/07/2023 3440053276 MRS RAMHIN YADAV STATE BANK OF INDIA(508548)
770 NAWAGARH CH-03-001-083-001/303
() 		3303001000NRG24130620231023552 13/06/2023 MANDAS KURRE 3303001WL023390 MANDAS KURRE 00415 SBIN0006246 900 900 Processed 14/07/2023 3440053435 MR MANDAS KURRE STATE BANK OF INDIA(508548)
771 NAWAGARH CH-03-001-083-001/303
() 		3303001000NRG24130620231023553 13/06/2023 RINA KURRE 3303001WL023390 RINA KURRE 00415 SBIN0006246 900 900 Processed 14/07/2023 3440053016 MRS RINA KURRE STATE BANK OF INDIA(508548)
772 NAWAGARH CH-03-001-083-001/5
() 		3303001000NRG24130620231023556 13/06/2023 himant 3303001WL023390 himant 00415 SBIN0006246 900 900 Processed 14/07/2023 3440052742 MR HEMANT KUMAR VERMA STATE BANK OF INDIA(508548)
773 NAWAGARH CH-03-001-083-001/5
() 		3303001000NRG24130620231023555 13/06/2023 resam bai 3303001WL023390 resam bai 00415 SBIN0006246 750 750 Processed 14/07/2023 3440053018 MRS RESHAM VERMA STATE BANK OF INDIA(508548)
774 NAWAGARH CH-03-001-083-001/5
() 		3303001000NRG24130620231023554 13/06/2023 satrughan 3303001WL023390 satrughan 00415 SBIN0006246 900 900 Rejected 14/07/2023 3440053379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 NAWAGARH CH-03-001-083-001/65
() 		3303001000NRG24130620231023557 13/06/2023 rajkumar 3303001WL023390 rajkumar 00415 SBIN0006246 900 900 Processed 14/07/2023 3440053275 MR RAJKUMAR DAHRE STATE BANK OF INDIA(508548)
776 NAWAGARH CH-03-001-083-001/65
() 		3303001000NRG24130620231023558 13/06/2023 sarasvati 3303001WL023390 sarasvati 00415 SBIN0006246 900 900 Processed 14/07/2023 3440052876 MRS SARSWATI BAI STATE BANK OF INDIA(508548)
777 NAWAGARH CH-03-001-083-001/95
() 		3303001000NRG24130620231023559 13/06/2023 pavan 3303001WL023390 pavan 00415 SBIN0006246 900 900 Processed 14/07/2023 3440053371 MR PAWAN DHRUW STATE BANK OF INDIA(508548)
778 NAWAGARH CH-03-001-083-001/95
() 		3303001000NRG24130620231023560 13/06/2023 sarsvati 3303001WL023390 sarsvati 00415 SBIN0006246 900 900 Processed 14/07/2023 3440052799 SARSVATI BAI GOND HDFC BANK LTD(607152)
779 NAWAGARH CH-03-001-083-001/95
() 		3303001000NRG24130620231023561 13/06/2023 YASHWANT GOND 3303001WL023390 YASHWANT GOND 00415 SBIN0006246 900 900 Processed 14/07/2023 3440052805 MR YASHVANT GOND STATE BANK OF INDIA(508548)
780 NAWAGARH CH-03-001-083-001/97
() 		3303001000NRG24130620231023562 13/06/2023 khamaan 3303001WL023390 khamaan 00415 SBIN0006246 900 900 Processed 14/07/2023 3440053378 Mr. KHAMBHAN DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
781 NAWAGARH CH-03-001-083-001/97
() 		3303001000NRG24130620231023563 13/06/2023 santoshi 3303001WL023390 santoshi 00415 SBIN0006246 900 900 Processed 14/07/2023 3440052936 MRS SANTOSHI DHRUV STATE BANK OF INDIA(508548)
SubTotal 44130 44130
782 NAWAGARH CH-03-001-081-003/118
() 		3303001000NRG24130620231023522 13/06/2023 GOWARDHAN 3303001WL023386 GOWARDHAN 00415 SBIN0009519 800 800 Processed 14/07/2023 3440053246 MR GOVARDHAN SAHU STATE BANK OF INDIA(508548)
783 NAWAGARH CH-03-001-081-003/93
() 		3303001000NRG24130620231023532 13/06/2023 ramsanehi 3303001WL023386 ramsanehi 00415 SBIN0009519 480 480 Processed 14/07/2023 3440053059 MR RAMSANEHI SAHU STATE BANK OF INDIA(508548)
SubTotal 1280 1280
784 NAWAGARH CH-03-001-081-003/513
() 		3303001000NRG24130620231023530 13/06/2023 dwarika sahu 3303001WL023386 dwarika sahu 00468 UBIN0543306 800 800 Processed 14/07/2023 3440053437 MR DWARIKA PRASAD SAHU STATE BANK OF INDIA(508548)
SubTotal 800 800
785 NAWAGARH CH-03-001-019-001/15
() 		3303001000NRG24130620231025657 13/06/2023 BUDHRAM 3303001WL023431 BUDHRAM 00468 UBIN0568040 900 900 Processed 14/07/2023 3440052957 BUDHRAM UNION BANK OF INDIA(508500)
786 NAWAGARH CH-03-001-019-001/350
() 		3303001000NRG24130620231025734 13/06/2023 Rajesh Kumare 3303001WL023431 Rajesh Kumare 00468 UBIN0568040 150 150 Processed 14/07/2023 3440053023 Rajesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1050 1050
787 NAWAGARH CH-03-001-081-003/93
() 		3303001000NRG24130620231023531 13/06/2023 manish 3303001WL023386 manish 00553 INDB0000489 480 480 Processed 14/07/2023 3440053232 Mr. MANISH S/O GUNIT RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 480 480
788 NAWAGARH CH-03-001-010-001/602
() 		3303001000NRG24130620231026467 13/06/2023 RAMADHAR SAHU 3303001WL023445 RAMADHAR SAHU 00691 IPOS0000001 720 720 Processed 14/07/2023 3440053198 RAMADHAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
789 NAWAGARH CH-03-001-010-001/699
() 		3303001000NRG24130620231026499 13/06/2023 BHAGWAT RAJAK 3303001WL023445 BHAGWAT RAJAK 00691 IPOS0000001 720 720 Processed 14/07/2023 3440053201 BHAGWAT RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
790 NAWAGARH CH-03-001-019-001/15
() 		3303001000NRG24130620231025659 13/06/2023 balram 3303001WL023431 balram 00691 IPOS0000001 900 900 Processed 14/07/2023 3440053200 BALRAM YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
791 NAWAGARH CH-03-001-019-001/300
() 		3303001000NRG24130620231025718 13/06/2023 jitendra 3303001WL023431 jitendra 00691 IPOS0000001 900 900 Processed 14/07/2023 3440053199 JITENDRA LAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
792 NAWAGARH CH-03-001-023-001/250
() 		3303001000NRG24130620231028273 13/06/2023 Birendra kumar koshle 3303001WL023493 Birendra kumar koshle 00691 IPOS0000001 720 720 Processed 14/07/2023 3440053231 BIRENDRA KUMAR KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
793 NAWAGARH CH-03-001-055-001/158
() 		3303001000NRG24130620231028576 13/06/2023 Gautam 3303001WL023505 Gautam 00691 IPOS0000001 720 720 Processed 14/07/2023 3440053229 GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
794 NAWAGARH CH-03-001-071-001/322
() 		3303001000NRG24130620231028120 13/06/2023 Mannu Ram Varma 3303001WL023485 Mannu Ram Varma 00691 IPOS0000001 384 384 Processed 14/07/2023 3440053230 MANNURAM LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5064 5064
Total 596370 596370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_130623APB_FTO_161437 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 384
2 NAWAGARH CH3303001_130623APB_FTO_161437 Bank of India BKID0009325 BEMETARA 900
3 NAWAGARH CH3303001_130623APB_FTO_161437 Bank of India BKID0009478 Narayanpur Bemetara 800
4 NAWAGARH CH3303001_130623APB_FTO_161437 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 14140
5 NAWAGARH CH3303001_130623APB_FTO_161437 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 96833
6 NAWAGARH CH3303001_130623APB_FTO_161437 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 38558
7 NAWAGARH CH3303001_130623APB_FTO_161437 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 240
8 NAWAGARH CH3303001_130623APB_FTO_161437 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 720
9 NAWAGARH CH3303001_130623APB_FTO_161437 HDFC Bank HDFC0002926 Bemetara 720
10 NAWAGARH CH3303001_130623APB_FTO_161437 I.D.B.I.BANK IBKL0001222 Mungeli 900
11 NAWAGARH CH3303001_130623APB_FTO_161437 State Bank of India SBIN0005466 NAWAGARH 389371
12 NAWAGARH CH3303001_130623APB_FTO_161437 State Bank of India SBIN0006246 TEMRI 44130
13 NAWAGARH CH3303001_130623APB_FTO_161437 State Bank of India SBIN0009519 BAITALPUR 1280
14 NAWAGARH CH3303001_130623APB_FTO_161437 Union Bank of India UBIN0543306 CHANDANIDINH 800
15 NAWAGARH CH3303001_130623APB_FTO_161437 Union Bank of India UBIN0568040 BEMETARA 1050
16 NAWAGARH CH3303001_130623APB_FTO_161437 IndusInd Bank Ltd. INDB0000489 SIMGA 480
17 NAWAGARH CH3303001_130623APB_FTO_161437 India Post Payments Bank IPOS0000001 Bemetara 5064

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