Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:56:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_160623APB_FTO_173086
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-03-001-003-001/173-A
() 		3303001000NRG24160620231121760 16/06/2023 ashvan 3303001WL025498 ashvan 00048 BKID0009356 720 720 Processed 14/07/2023 3436446004 ASWAN KUMAR SAHU S/O ARJUN KUMAR BANK OF INDIA(508505)
SubTotal 720 720
2 NAWAGARH CH-03-001-008-001/11
() 		3303001000NRG24160620231141764 16/06/2023 GANAGA BAI 3303001WL025852 GANAGA BAI 00093 CRGB0008138 1200 1200 Processed 15/07/2023 3436446164 Mrs. GANGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-008-001/116
() 		3303001000NRG24160620231141765 16/06/2023 Bhagirathi 3303001WL025852 Bhagirathi 00093 CRGB0008138 1200 1200 Processed 15/07/2023 3436446058 Mr. BHAGIRTHI SAHU CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-008-001/116
() 		3303001000NRG24160620231141766 16/06/2023 SATRUPA BAI 3303001WL025852 SATRUPA BAI 00093 CRGB0008138 1200 1200 Processed 15/07/2023 3436446525 Mrs. SATRUPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-008-001/132
() 		3303001000NRG24160620231141768 16/06/2023 KUMARI BAI 3303001WL025852 KUMARI BAI 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3436446217 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
6 NAWAGARH CH-03-001-008-001/132
() 		3303001000NRG24160620231141767 16/06/2023 VIDYAPRASAD 3303001WL025852 VIDYAPRASAD 00093 CRGB0008138 1200 1200 Processed 15/07/2023 3436446216 Mr. VIDYAPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-008-001/218
() 		3303001000NRG24160620231141770 16/06/2023 PREMA BAI 3303001WL025852 PREMA BAI 00093 CRGB0008138 1200 1200 Processed 15/07/2023 3436445800 PREMA BAI W.O. RAJ KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-008-001/219
() 		3303001000NRG24160620231141771 16/06/2023 NARAYAN 3303001WL025852 NARAYAN 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3436445801 Mr. RAMNARAYAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 NAWAGARH CH-03-001-008-001/219
() 		3303001000NRG24160620231141772 16/06/2023 SHIV BAI 3303001WL025852 SHIV BAI 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3436445802 Mrs. SHIVBAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
10 NAWAGARH CH-03-001-008-001/245
() 		3303001000NRG24160620231141773 16/06/2023 Rohit 3303001WL025852 Rohit 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3436446184 ROHIT KUMAR PUNJAB NATIONAL BANK(508568)
11 NAWAGARH CH-03-001-008-001/245
() 		3303001000NRG24160620231141774 16/06/2023 SHYAM BAI 3303001WL025852 SHYAM BAI 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3436446183 MRS SAM BAI SAHU STATE BANK OF INDIA(508548)
12 NAWAGARH CH-03-001-008-001/54
() 		3303001000NRG24160620231141776 16/06/2023 RAM BAI 3303001WL025852 RAM BAI 00093 CRGB0008138 1200 1200 Processed 15/07/2023 3436445959 Mrs. RAMBATI SONWANI CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-042-001/279-A
() 		3303001000NRG24160620231132660 16/06/2023 nilkant 3303001WL025666 nilkant 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3436446063 Mr. NILKANTH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 NAWAGARH CH-03-001-042-001/279-A
() 		3303001000NRG24160620231132661 16/06/2023 sarasvati 3303001WL025666 sarasvati 00093 CRGB0008138 1200 1200 Processed 15/07/2023 3436446064 Mrs. SARAWATI V ERMA CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-042-001/429
() 		3303001000NRG24160620231132670 16/06/2023 Santosh Sahu 3303001WL025666 Santosh Sahu 00093 CRGB0008138 600 600 Processed 15/07/2023 3436446057 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-042-001/484
() 		3303001000NRG24160620231132671 16/06/2023 Rakesh Sahu 3303001WL025666 Rakesh Sahu 00093 CRGB0008138 600 600 Processed 14/07/2023 3436446002 Mr. RAKESH KUMAR SAHUI S O KUNJ RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 16800 16800
17 NAWAGARH CH-03-001-003-001/145
() 		3303001000NRG24160620231121735 16/06/2023 Sakuntala Banjare 3303001WL025498 Sakuntala Banjare 00093 CRGB0008141 720 720 Processed 14/07/2023 3436446174 MRS SAKUNTALA BANJARE STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-003-001/173
() 		3303001000NRG24160620231121758 16/06/2023 Prahlad Sahu 3303001WL025498 Prahlad Sahu 00093 CRGB0008141 720 720 Processed 15/07/2023 3436446295 Mr. PRAHLAD SAHU CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-003-001/173
() 		3303001000NRG24160620231121756 16/06/2023 RAJJU RAM SAHU 3303001WL025498 RAJJU RAM SAHU 00093 CRGB0008141 720 720 Processed 15/07/2023 3436445967 Mr. RAJJU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-003-001/179
() 		3303001000NRG24160620231121767 16/06/2023 bablu 3303001WL025498 bablu 00093 CRGB0008141 720 720 Processed 15/07/2023 3436446118 Mr. BABLU DHRUW CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-003-001/38-A
() 		3303001000NRG24160620231121906 16/06/2023 Hiraundi sahu 3303001WL025498 Hiraundi sahu 00093 CRGB0008141 480 480 Processed 15/07/2023 3436446123 Mrs. HIROUDI SAHU CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-003-001/59-A
() 		3303001000NRG24160620231121943 16/06/2023 Sarojani Yadav 3303001WL025498 Sarojani Yadav 00093 CRGB0008141 600 600 Processed 14/07/2023 3436446022 MRS SAROJANI YADAV STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-003-001/73
() 		3303001000NRG24160620231121980 16/06/2023 Nutesh vari yadav 3303001WL025498 Nutesh vari yadav 00093 CRGB0008141 720 720 Processed 14/07/2023 3436446124 MISS NUTESHVARI YADAV STATE BANK OF INDIA(508548)
24 NAWAGARH CH-03-001-047-003/44
() 		3303001000NRG24160620231131796 16/06/2023 DHANKUNWAR 3303001WL025652 DHANKUNWAR 00093 CRGB0008141 720 720 Processed 14/07/2023 3436446419 DHAN KUMAR GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
25 NAWAGARH CH-03-001-047-003/44
() 		3303001000NRG24160620231131797 16/06/2023 Ragni Ghritlahre 3303001WL025652 Ragni Ghritlahre 00093 CRGB0008141 720 720 Processed 15/07/2023 3436446284 Mr. RAGINI DHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6120 6120
26 NAWAGARH CH-03-001-003-001/193-A
() 		3303001000NRG24160620231121781 16/06/2023 rajmati bai yadav 3303001WL025498 rajmati bai yadav 00093 CRGB0008143 720 720 Processed 15/07/2023 3436445794 Mrs. RAJMATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-006-001/106
() 		3303001000NRG24160620231130967 16/06/2023 SAWITRI 3303001WL025630 SAWITRI 00093 CRGB0008143 900 900 Processed 15/07/2023 3436446441 Mrs. SAWITRI W/O TILAKRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-006-001/106
() 		3303001000NRG24160620231130966 16/06/2023 TILAK 3303001WL025630 TILAK 00093 CRGB0008143 900 900 Processed 15/07/2023 3436446442 Mr. TILAK S/O DOUVA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-006-001/109
() 		3303001000NRG24160620231130163 16/06/2023 AYODHYA 3303001WL025620 AYODHYA 00093 CRGB0008143 390 390 Processed 15/07/2023 3436445805 Mr. AYODHYA SATNAMI S/O GOVIND . CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-006-001/115
() 		3303001000NRG24160620231130164 16/06/2023 shukhdev 3303001WL025620 shukhdev 00093 CRGB0008143 390 390 Processed 15/07/2023 3436446494 Mr. SUKHDEV PATLE CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-006-001/117
() 		3303001000NRG24160620231130968 16/06/2023 nirmala 3303001WL025630 nirmala 00093 CRGB0008143 900 900 Processed 15/07/2023 3436446465 Mrs. NIRMALA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-006-001/125
() 		3303001000NRG24160620231130970 16/06/2023 dnsaya 3303001WL025630 dnsaya 00093 CRGB0008143 900 900 Processed 15/07/2023 3436446513 Mr. DHANSAY S/O SHOBHA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-006-001/125
() 		3303001000NRG24160620231130971 16/06/2023 SATWANTIN 3303001WL025630 SATWANTIN 00093 CRGB0008143 900 900 Processed 15/07/2023 3436445902 Mrs. SATWANTIN W/O DHANSAY SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-006-001/126
() 		3303001000NRG24160620231130973 16/06/2023 SHIVBATI 3303001WL025630 SHIVBATI 00093 CRGB0008143 900 900 Processed 15/07/2023 3436445891 Mrs. SHIVBATI SATNAMI W/O SONSAY . CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-006-001/126
() 		3303001000NRG24160620231130972 16/06/2023 SONSAY 3303001WL025630 SONSAY 00093 CRGB0008143 900 900 Processed 15/07/2023 3436445863 Mrs. SONSAY SATNAMI W/O DUKALU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-006-001/13
() 		3303001000NRG24160620231130975 16/06/2023 RAJKUMARI 3303001WL025630 RAJKUMARI 00093 CRGB0008143 900 900 Processed 15/07/2023 3436445844 Mrs. RAJKUMARI W/O SHATRUGHAN CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-006-001/13
() 		3303001000NRG24160620231130974 16/06/2023 SHATRUHAN 3303001WL025630 SHATRUHAN 00093 CRGB0008143 900 900 Processed 15/07/2023 3436446323 Mr. SHATRUGHAN S/O JHUMUK CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-006-001/130
() 		3303001000NRG24160620231130977 16/06/2023 ishu 3303001WL025630 ishu 00093 CRGB0008143 900 900 Processed 14/07/2023 3436445947 MRS ISHU BAI GARG STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-006-001/130
() 		3303001000NRG24160620231130976 16/06/2023 mohit 3303001WL025630 mohit 00093 CRGB0008143 900 900 Processed 14/07/2023 3436445948 MR MOHIT KUMAR GARG STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-006-001/137
() 		3303001000NRG24160620231130978 16/06/2023 ANUJ 3303001WL025630 ANUJ 00093 CRGB0008143 900 900 Processed 15/07/2023 3436445806 Mr. ANUJRAM S/O KHELAN RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-006-001/137
() 		3303001000NRG24160620231130979 16/06/2023 BISAHIN 3303001WL025630 BISAHIN 00093 CRGB0008143 900 900 Processed 15/07/2023 3436445841 Mrs. BISAHIN BAI W/O ANUJRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-006-001/138
() 		3303001000NRG24160620231130980 16/06/2023 BANUJ 3303001WL025630 BANUJ 00093 CRGB0008143 900 900 Processed 15/07/2023 3436445962 Mr. BANOOJ S/O KHELAN CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-006-001/138
() 		3303001000NRG24160620231130981 16/06/2023 SHIVBATI 3303001WL025630 SHIVBATI 00093 CRGB0008143 900 900 Processed 15/07/2023 3436445845 Mrs. SHIVBATI W/O BANOOJ CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-006-001/144
() 		3303001000NRG24160620231131531 16/06/2023 JANI 3303001WL025642 JANI 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3436446473 Mrs. JANI BAI SAHU W/O JOHAN . CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-006-001/144
() 		3303001000NRG24160620231131529 16/06/2023 SUNDAR 3303001WL025642 SUNDAR 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3436446472 Mr. SUNDER SAHU S/O JOHAN . CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-006-001/144
() 		3303001000NRG24160620231131530 16/06/2023 SUNITA 3303001WL025642 SUNITA 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3436446470 Mrs. SUNITA SAHU W/O SUNDER . CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-006-001/145
() 		3303001000NRG24160620231131533 16/06/2023 JANAK NANDANI 3303001WL025642 JANAK NANDANI 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3436446527 M/s. JAY MA MAHAMAY SHJ JHAL JAY MA MAH CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-006-001/145
() 		3303001000NRG24160620231131532 16/06/2023 SUMMAN 3303001WL025642 SUMMAN 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3436446471 MR SUMAN SAHOO STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-006-001/158
() 		3303001000NRG24160620231130166 16/06/2023 chandramohan 3303001WL025620 chandramohan 00093 CRGB0008143 780 780 Processed 15/07/2023 3436446520 Mr. CHANDRA MOHAN S/O GANESH RAM . CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-006-001/158
() 		3303001000NRG24160620231130167 16/06/2023 usha 3303001WL025620 usha 00093 CRGB0008143 780 780 Processed 14/07/2023 3436446523 MRS USHA BAGHEL STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-006-001/16
() 		3303001000NRG24160620231130169 16/06/2023 jamuna 3303001WL025620 jamuna 00093 CRGB0008143 780 780 Processed 15/07/2023 3436446502 Mrs. JAMUNA BAI W/O LAKKU YADAW . CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-006-001/16
() 		3303001000NRG24160620231130168 16/06/2023 lakku 3303001WL025620 lakku 00093 CRGB0008143 780 780 Processed 14/07/2023 3436446501 MR LAKKU YADAV STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-006-001/163
() 		3303001000NRG24160620231130170 16/06/2023 NIRANJAN 3303001WL025620 NIRANJAN 00093 CRGB0008143 780 780 Processed 15/07/2023 3436446521 Mr. NIRANJAN S/O AJURAM CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-006-001/174
() 		3303001000NRG24160620231130983 16/06/2023 SATWANTIN 3303001WL025630 SATWANTIN 00093 CRGB0008143 900 900 Processed 15/07/2023 3436446463 Mrs. SATWANTIN SAHU W/O TULSI SAHU . CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-006-001/174
() 		3303001000NRG24160620231130982 16/06/2023 TULSI 3303001WL025630 TULSI 00093 CRGB0008143 900 900 Processed 15/07/2023 3436445958 Mr. TULSI SAHU S/O BUDHARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-006-001/179
() 		3303001000NRG24160620231131534 16/06/2023 ASHO 3303001WL025642 ASHO 00093 CRGB0008143 1080 1080 Processed 15/07/2023 3436445788 Mr. ASHORAM S/O UMEDA SAHU . CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-006-001/179
() 		3303001000NRG24160620231131535 16/06/2023 JANKI 3303001WL025642 JANKI 00093 CRGB0008143 1080 1080 Processed 15/07/2023 3436445789 Mrs. JANKI BAI W/O ASORAM . CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-006-001/181
() 		3303001000NRG24160620231130985 16/06/2023 AATMA 3303001WL025630 AATMA 00093 CRGB0008143 900 900 Processed 15/07/2023 3436445956 Mr. ATMARAM S/O DHISAL DHOBI . CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-006-001/181
() 		3303001000NRG24160620231130984 16/06/2023 PUNNI 3303001WL025630 PUNNI 00093 CRGB0008143 900 900 Processed 15/07/2023 3436445955 Mrs. PUNNI W/O ATMA DHOBI . CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-006-001/207
() 		3303001000NRG24160620231130986 16/06/2023 RAJJU 3303001WL025630 RAJJU 00093 CRGB0008143 900 900 Processed 14/07/2023 3436445842 MR RAJJOO GOYAL STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-006-001/207
() 		3303001000NRG24160620231130987 16/06/2023 UNIBAI 3303001WL025630 UNIBAI 00093 CRGB0008143 900 900 Processed 14/07/2023 3436445843 MRS UNNATI GOYAL STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-006-001/215
() 		3303001000NRG24160620231131536 16/06/2023 NARAYAN 3303001WL025642 NARAYAN 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3436445791 Mr. NARAYAN S/O GHURAU SAHU CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-006-001/215
() 		3303001000NRG24160620231131537 16/06/2023 SUKRITI 3303001WL025642 SUKRITI 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3436445792 Mrs. SUKRITI W/O NARAYAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-006-001/218
() 		3303001000NRG24160620231130990 16/06/2023 DWARIKA 3303001WL025630 DWARIKA 00093 CRGB0008143 900 900 Processed 15/07/2023 3436446108 Mr. DWARIKA S/O LILARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-006-001/218
() 		3303001000NRG24160620231130991 16/06/2023 KANTI 3303001WL025630 KANTI 00093 CRGB0008143 900 900 Processed 15/07/2023 3436446107 Mrs. KANTI W/O DWARIKA SAHU . CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-006-001/218
() 		3303001000NRG24160620231130988 16/06/2023 LEELA 3303001WL025630 LEELA 00093 CRGB0008143 900 900 Processed 15/07/2023 3436445855 Mr. LEELARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-006-001/218
() 		3303001000NRG24160620231130989 16/06/2023 RAMKALI 3303001WL025630 RAMKALI 00093 CRGB0008143 900 900 Processed 15/07/2023 3436445895 Mrs. RAMKALI BAI W/O LILARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-006-001/22
() 		3303001000NRG24160620231130993 16/06/2023 ANEETA 3303001WL025630 ANEETA 00093 CRGB0008143 900 900 Processed 14/07/2023 3436445953 MRS ANITA BAGHEL STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-006-001/22
() 		3303001000NRG24160620231130992 16/06/2023 LALIT 3303001WL025630 LALIT 00093 CRGB0008143 900 900 Processed 15/07/2023 3436446474 Mr. LALIT S/O PIRIT SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-006-001/24
() 		3303001000NRG24160620231130171 16/06/2023 BHAGWAT 3303001WL025620 BHAGWAT 00093 CRGB0008143 780 780 Processed 15/07/2023 3436445807 Mr. BHAGWAT SAHU S/O RAMLAL . CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-006-001/24
() 		3303001000NRG24160620231130172 16/06/2023 CHITREKHA 3303001WL025620 CHITREKHA 00093 CRGB0008143 780 780 Processed 15/07/2023 3436445946 Mrs. CHITRAREKHA W/O BHAGWAT CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-006-001/242
() 		3303001000NRG24160620231131585 16/06/2023 LATELIN 3303001WL025645 LATELIN 00093 CRGB0008143 900 900 Processed 15/07/2023 3436446511 LATELIN / MALIK CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-006-001/242
() 		3303001000NRG24160620231131584 16/06/2023 MALIK 3303001WL025645 MALIK 00093 CRGB0008143 900 900 Processed 15/07/2023 3436446356 Mr. MALIK S/O DHELAU CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-006-001/256
() 		3303001000NRG24160620231130173 16/06/2023 DASHODA 3303001WL025620 DASHODA 00093 CRGB0008143 780 780 Processed 14/07/2023 3436445854 MRS DASHODA BAI SAHU STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-006-001/266
() 		3303001000NRG24160620231130174 16/06/2023 AAJU 3303001WL025620 AAJU 00093 CRGB0008143 780 780 Processed 14/07/2023 3436445837 Mr. AAJURAM GHRITLAHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
76 NAWAGARH CH-03-001-006-001/266
() 		3303001000NRG24160620231130175 16/06/2023 TULSI 3303001WL025620 TULSI 00093 CRGB0008143 780 780 Processed 15/07/2023 3436445838 Mrs. TULASI W/O AAJU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-006-001/267
() 		3303001000NRG24160620231130994 16/06/2023 BHARAT 3303001WL025630 BHARAT 00093 CRGB0008143 900 900 Processed 15/07/2023 3436445954 Mr. BHARAT S/O DASHRATH CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-006-001/267
() 		3303001000NRG24160620231130995 16/06/2023 SUMITRA 3303001WL025630 SUMITRA 00093 CRGB0008143 900 900 Processed 15/07/2023 3436446505 Mrs. SUMITRA ANANT CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-006-001/275
() 		3303001000NRG24160620231130996 16/06/2023 ADALAT 3303001WL025630 ADALAT 00093 CRGB0008143 900 900 Processed 15/07/2023 3436445850 Mr. ADALAT S/O BASAWAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-006-001/275
() 		3303001000NRG24160620231130997 16/06/2023 GANGA BAI 3303001WL025630 GANGA BAI 00093 CRGB0008143 900 900 Processed 15/07/2023 3436445849 Mrs. GANGABAI W/O ADALAT SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-006-001/275
() 		3303001000NRG24160620231130998 16/06/2023 PESHI 3303001WL025630 PESHI 00093 CRGB0008143 900 900 Processed 15/07/2023 3436445853 Mr. PESHI S/O ADALAT SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-006-001/289
() 		3303001000NRG24160620231130176 16/06/2023 kisun 3303001WL025620 kisun 00093 CRGB0008143 780 780 Processed 15/07/2023 3436446489 Mr. KISUN YADAV S/O KHELAWAN . CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-006-001/291
() 		3303001000NRG24160620231130177 16/06/2023 VIJAY 3303001WL025620 VIJAY 00093 CRGB0008143 780 780 Processed 15/07/2023 3436446517 Mr. VIJAY ANANT CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-006-001/292
() 		3303001000NRG24160620231131000 16/06/2023 AHILYA 3303001WL025630 AHILYA 00093 CRGB0008143 900 900 Processed 15/07/2023 3436445856 Mrs. AHILYA W/O NOHAR PATREY . CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-006-001/292
() 		3303001000NRG24160620231130999 16/06/2023 NOHAR 3303001WL025630 NOHAR 00093 CRGB0008143 900 900 Processed 15/07/2023 3436446504 Mr. NOHAR S/O ALAM PATREY . CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-006-001/295
() 		3303001000NRG24160620231130178 16/06/2023 SUMERI 3303001WL025620 SUMERI 00093 CRGB0008143 780 780 Processed 15/07/2023 3436446433 Mr. SUMERI SAHU S/O NEMSAY . CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-006-001/301
() 		3303001000NRG24160620231131001 16/06/2023 gopal 3303001WL025630 gopal 00093 CRGB0008143 900 900 Processed 14/07/2023 3436445951 Mr. GOPAL RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
88 NAWAGARH CH-03-001-006-001/301
() 		3303001000NRG24160620231131002 16/06/2023 indrani 3303001WL025630 indrani 00093 CRGB0008143 900 900 Processed 15/07/2023 3436445952 Mrs. INDRANI W/O GOPAL CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-006-001/303
() 		3303001000NRG24160620231131003 16/06/2023 dani 3303001WL025630 dani 00093 CRGB0008143 900 900 Processed 15/07/2023 3436445790 Mr. DANIRAM S/O ANTRAM CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-006-001/303
() 		3303001000NRG24160620231131004 16/06/2023 mina 3303001WL025630 mina 00093 CRGB0008143 900 900 Processed 15/07/2023 3436446079 Mrs. MINA BAI W/O DANIRAM . CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-006-001/318
() 		3303001000NRG24160620231130179 16/06/2023 KUNTI 3303001WL025620 KUNTI 00093 CRGB0008143 780 780 Processed 15/07/2023 3436446355 Mrs. KUNTI BAI W/O GOMA URF OMPRAKASH SA CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-006-001/32
() 		3303001000NRG24160620231130180 16/06/2023 PUSHPRAJ 3303001WL025620 PUSHPRAJ 00093 CRGB0008143 780 780 Processed 15/07/2023 3436446514 Mr. PUSHPARAJ S/O BHAGWAT SAHU . CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-006-001/322
() 		3303001000NRG24160620231130181 16/06/2023 JHAMUN 3303001WL025620 JHAMUN 00093 CRGB0008143 780 780 Processed 15/07/2023 3436445846 Mr. JHAMUN S/O SUDHARAM CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-006-001/326
() 		3303001000NRG24160620231131006 16/06/2023 MOTIM 3303001WL025630 MOTIM 00093 CRGB0008143 900 900 Processed 15/07/2023 3436445809 Mrs. MOTIM W/O SITARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-006-001/326
() 		3303001000NRG24160620231131005 16/06/2023 SITARAM 3303001WL025630 SITARAM 00093 CRGB0008143 900 900 Processed 14/07/2023 3436445808 Mr. SEETA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
96 NAWAGARH CH-03-001-006-001/334
() 		3303001000NRG24160620231131007 16/06/2023 DINESH 3303001WL025630 DINESH 00093 CRGB0008143 900 900 Processed 15/07/2023 3436445851 Mr. DINESH S/O UDERAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-006-001/334
() 		3303001000NRG24160620231131008 16/06/2023 UTTARA 3303001WL025630 UTTARA 00093 CRGB0008143 900 900 Processed 14/07/2023 3436445852 MRS UTTRA BAI SAHU STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-006-001/335
() 		3303001000NRG24160620231131009 16/06/2023 Manoj Sahu 3303001WL025630 Manoj Sahu 00093 CRGB0008143 900 900 Processed 14/07/2023 3436446076 MR MANOJ SAHU STATE BANK OF INDIA(508548)
99 NAWAGARH CH-03-001-006-001/335
() 		3303001000NRG24160620231131010 16/06/2023 Sitedevi sahu 3303001WL025630 Sitedevi sahu 00093 CRGB0008143 900 900 Processed 15/07/2023 3436446075 Mrs. SITADEVI SAHU CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-006-001/343
() 		3303001000NRG24160620231130182 16/06/2023 kejaram 3303001WL025620 kejaram 00093 CRGB0008143 780 780 Processed 14/07/2023 3436446538 MR KEJARAM SAHU STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-006-001/343
() 		3303001000NRG24160620231130183 16/06/2023 savita 3303001WL025620 savita 00093 CRGB0008143 780 780 Processed 15/07/2023 3436446325 Mrs. SAVITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-006-001/344
() 		3303001000NRG24160620231130184 16/06/2023 NIRMALA 3303001WL025620 NIRMALA 00093 CRGB0008143 780 780 Processed 15/07/2023 3436445898 NIRMALA / GENDU CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-006-001/347
() 		3303001000NRG24160620231130185 16/06/2023 SUKLAL 3303001WL025620 SUKLAL 00093 CRGB0008143 780 780 Processed 14/07/2023 3436445804 Mr. SUKLAL PATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
104 NAWAGARH CH-03-001-006-001/353
() 		3303001000NRG24160620231131012 16/06/2023 binda 3303001WL025630 binda 00093 CRGB0008143 900 900 Processed 15/07/2023 3436446519 Mrs. BINDA W/O KUMARU CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-006-001/353
() 		3303001000NRG24160620231131011 16/06/2023 kumaru 3303001WL025630 kumaru 00093 CRGB0008143 900 900 Processed 15/07/2023 3436446440 Mr. KUMARU S/O BASAWAN CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-006-001/357
() 		3303001000NRG24160620231131014 16/06/2023 CHAMELI 3303001WL025630 CHAMELI 00093 CRGB0008143 900 900 Processed 14/07/2023 3436445784 MRS CHAMELI SAHU STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-006-001/357
() 		3303001000NRG24160620231131013 16/06/2023 MUNNA 3303001WL025630 MUNNA 00093 CRGB0008143 900 900 Processed 15/07/2023 3436445785 Mr. MUNNA S/O FIRANTA CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-006-001/363
() 		3303001000NRG24160620231131016 16/06/2023 PARWATI 3303001WL025630 PARWATI 00093 CRGB0008143 900 900 Processed 15/07/2023 3436445893 Mrs. PARVATI SAHU W/O SHIVRAM SHU . CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-006-001/363
() 		3303001000NRG24160620231131015 16/06/2023 SHIV RAM 3303001WL025630 SHIV RAM 00093 CRGB0008143 900 900 Processed 15/07/2023 3436445892 Mr. SHIVRAM SAHU S/O JAKALA SAHU . CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-006-001/371-A
() 		3303001000NRG24160620231130186 16/06/2023 PRAMOD 3303001WL025620 PRAMOD 00093 CRGB0008143 780 780 Processed 14/07/2023 3436445899 MR PRAMOD SAHU STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-006-001/376
() 		3303001000NRG24160620231131588 16/06/2023 DINU 3303001WL025646 DINU 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3436445901 Mr. DEENU RAM S/O CHOTU . CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-006-001/376
() 		3303001000NRG24160620231131589 16/06/2023 DUWASA 3303001WL025646 DUWASA 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3436445900 Mrs. DUWASA W/O DEENURAM CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-006-001/382
() 		3303001000NRG24160620231131017 16/06/2023 Asok Kumar Sahu 3303001WL025630 Asok Kumar Sahu 00093 CRGB0008143 900 900 Processed 14/07/2023 3436446014 Mr. ASHOK SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
114 NAWAGARH CH-03-001-006-001/382
() 		3303001000NRG24160620231131018 16/06/2023 Kunti Bai 3303001WL025630 Kunti Bai 00093 CRGB0008143 900 900 Processed 15/07/2023 3436446013 Mrs. KUNTI BAI . CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-006-001/394
() 		3303001000NRG24160620231131020 16/06/2023 Bhagwati 3303001WL025630 Bhagwati 00093 CRGB0008143 900 900 Processed 15/07/2023 3436445787 Mrs. BHAGWATI W/O MOHIT SAHU . CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-006-001/394
() 		3303001000NRG24160620231131019 16/06/2023 mohit 3303001WL025630 mohit 00093 CRGB0008143 900 900 Processed 15/07/2023 3436445786 Mr. MOHIT S/O DUKAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-006-001/410
() 		3303001000NRG24160620231130187 16/06/2023 ASDEV 3303001WL025620 ASDEV 00093 CRGB0008143 780 780 Processed 15/07/2023 3436446332 Mr. ASDEV LOHAR CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-006-001/422
() 		3303001000NRG24160620231130188 16/06/2023 BAHORIK 3303001WL025620 BAHORIK 00093 CRGB0008143 780 780 Processed 15/07/2023 3436445957 Mr. BAHORIK S/O AADHAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-006-001/422
() 		3303001000NRG24160620231130189 16/06/2023 Sarsvati Bai 3303001WL025620 Sarsvati Bai 00093 CRGB0008143 650 650 Processed 15/07/2023 3436446329 Mrs. SARASWTI YADV CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-006-001/424
() 		3303001000NRG24160620231131538 16/06/2023 LAGNI 3303001WL025642 LAGNI 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3436446445 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-006-001/432
() 		3303001000NRG24160620231131540 16/06/2023 aswani 3303001WL025642 aswani 00093 CRGB0008143 1110 1110 Processed 15/07/2023 3436446516 Mrs. ASHWANI W/O RAMCHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-006-001/432
() 		3303001000NRG24160620231131539 16/06/2023 RAMCHAND 3303001WL025642 RAMCHAND 00093 CRGB0008143 1110 1110 Processed 14/07/2023 3436446436 RAMCHANDRA SAHU AXIS BANK(607153)
123 NAWAGARH CH-03-001-006-001/433
() 		3303001000NRG24160620231131021 16/06/2023 DHANNU 3303001WL025630 DHANNU 00093 CRGB0008143 900 900 Processed 15/07/2023 3436445960 Mr. DHANNU S/O AAJU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-006-001/433
() 		3303001000NRG24160620231131022 16/06/2023 GANGA BAI 3303001WL025630 GANGA BAI 00093 CRGB0008143 900 900 Processed 15/07/2023 3436446345 Mrs. GANGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-006-001/436
() 		3303001000NRG24160620231131023 16/06/2023 ASHOK 3303001WL025630 ASHOK 00093 CRGB0008143 900 900 Processed 15/07/2023 3436445905 Mr. ASHOK S/O PREMLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-006-001/436
() 		3303001000NRG24160620231131024 16/06/2023 VAKESHWARI 3303001WL025630 VAKESHWARI 00093 CRGB0008143 900 900 Processed 15/07/2023 3436445904 Mrs. VAKESHWARI W/O ASHOK SAHU . CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-006-001/437
() 		3303001000NRG24160620231130190 16/06/2023 Mansingh Sahu 3303001WL025620 Mansingh Sahu 00093 CRGB0008143 780 780 Processed 14/07/2023 3436446333 MR MANSINGH SAHU STATE BANK OF INDIA(508548)
128 NAWAGARH CH-03-001-006-001/441
() 		3303001000NRG24160620231131580 16/06/2023 RAMU 3303001WL025644 RAMU 00093 CRGB0008143 1140 1140 Processed 15/07/2023 3436446023 Mr. RAMU S/O MAKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-006-001/441
() 		3303001000NRG24160620231131581 16/06/2023 SEWATI 3303001WL025644 SEWATI 00093 CRGB0008143 1140 1140 Processed 15/07/2023 3436446024 Mrs. SEVTI W/O RAMU SAHU . CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-006-001/446
() 		3303001000NRG24160620231131025 16/06/2023 UDAL 3303001WL025630 UDAL 00093 CRGB0008143 900 900 Processed 15/07/2023 3436445859 Mr. UDAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-006-001/451
() 		3303001000NRG24160620231131027 16/06/2023 CHANDRA KUMARI SAHU 3303001WL025630 CHANDRA KUMARI SAHU 00093 CRGB0008143 900 900 Processed 14/07/2023 3436446006 MRS CHANDRAKUMARI SAHU STATE BANK OF INDIA(508548)
132 NAWAGARH CH-03-001-006-001/451
() 		3303001000NRG24160620231131026 16/06/2023 MANHARAN SAHU 3303001WL025630 MANHARAN SAHU 00093 CRGB0008143 900 900 Processed 15/07/2023 3436446005 Mr. MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-006-001/461
() 		3303001000NRG24160620231130191 16/06/2023 TAREDAS 3303001WL025620 TAREDAS 00093 CRGB0008143 780 780 Processed 15/07/2023 3436445783 Mr. TAREDAS S/O JAKLA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-006-001/462
() 		3303001000NRG24160620231131029 16/06/2023 AGHNIYA BAI SAHU 3303001WL025630 AGHNIYA BAI SAHU 00093 CRGB0008143 900 900 Processed 15/07/2023 3436446331 Mrs. AGHNIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-006-001/484
() 		3303001000NRG24160620231131590 16/06/2023 GOVIND 3303001WL025646 GOVIND 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3436446439 MR GOVIND SAHU STATE BANK OF INDIA(508548)
136 NAWAGARH CH-03-001-006-001/484
() 		3303001000NRG24160620231131591 16/06/2023 MATHURA 3303001WL025646 MATHURA 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3436446438 Mrs. MATHURA BAI W/O GOVIND SAHU . CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-006-001/494
() 		3303001000NRG24160620231131031 16/06/2023 Gonda Bai 3303001WL025630 Gonda Bai 00093 CRGB0008143 900 900 Processed 15/07/2023 3436446327 Mrs. GONDA BA w/ONAND KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-006-001/494
() 		3303001000NRG24160620231131030 16/06/2023 Nandkumar Sahu 3303001WL025630 Nandkumar Sahu 00093 CRGB0008143 900 900 Processed 15/07/2023 3436446324 Mr. NANDKUMAR S/O PANCHURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-006-001/508-A
() 		3303001000NRG24160620231131033 16/06/2023 kusum 3303001WL025630 kusum 00093 CRGB0008143 900 900 Processed 14/07/2023 3436446326 KUSUM BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
140 NAWAGARH CH-03-001-006-001/508-A
() 		3303001000NRG24160620231131032 16/06/2023 sanat 3303001WL025630 sanat 00093 CRGB0008143 900 900 Processed 14/07/2023 3436446337 SANAT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
141 NAWAGARH CH-03-001-006-001/515
() 		3303001000NRG24160620231130192 16/06/2023 MUKHRAJ 3303001WL025620 MUKHRAJ 00093 CRGB0008143 780 780 Processed 15/07/2023 3436446526 Mr. MUKHI RAM S/O FAGURAM GAYAKWAD . CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-006-001/518
() 		3303001000NRG24160620231131034 16/06/2023 BHOLA 3303001WL025630 BHOLA 00093 CRGB0008143 900 900 Processed 15/07/2023 3436445860 Mr. BHOLARAM S/O LATEL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-006-001/518
() 		3303001000NRG24160620231131035 16/06/2023 SANGEETA 3303001WL025630 SANGEETA 00093 CRGB0008143 900 900 Processed 15/07/2023 3436445861 Mrs. SANGITA W/O BHOLARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-006-001/526
() 		3303001000NRG24160620231131036 16/06/2023 HOLIRAM 3303001WL025630 HOLIRAM 00093 CRGB0008143 900 900 Processed 14/07/2023 3436445894 MR HOLIRAM YADAV STATE BANK OF INDIA(508548)
145 NAWAGARH CH-03-001-006-001/528
() 		3303001000NRG24160620231131039 16/06/2023 BIHARI 3303001WL025630 BIHARI 00093 CRGB0008143 900 900 Processed 14/07/2023 3436446109 BIHARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
146 NAWAGARH CH-03-001-006-001/528
() 		3303001000NRG24160620231131038 16/06/2023 GIRJA 3303001WL025630 GIRJA 00093 CRGB0008143 900 900 Processed 15/07/2023 3436445803 Mrs. GIRIJA SAHU W/O BIHARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-006-001/532-A
() 		3303001000NRG24160620231131041 16/06/2023 puna bai 3303001WL025630 puna bai 00093 CRGB0008143 900 900 Processed 15/07/2023 3436446532 Mrs. PUNA BAI W/O RAJESH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-006-001/532-A
() 		3303001000NRG24160620231131040 16/06/2023 rajesh 3303001WL025630 rajesh 00093 CRGB0008143 900 900 Processed 15/07/2023 3436446531 Mr. RAJESH S/O TAREDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-006-001/534
() 		3303001000NRG24160620231130194 16/06/2023 ANITA 3303001WL025620 ANITA 00093 CRGB0008143 780 780 Processed 14/07/2023 3436445907 MRS ANITA KURREY STATE BANK OF INDIA(508548)
150 NAWAGARH CH-03-001-006-001/534
() 		3303001000NRG24160620231130193 16/06/2023 ISHWAR GHAR 3303001WL025620 ISHWAR GHAR 00093 CRGB0008143 780 780 Processed 15/07/2023 3436445906 Mr. ISHWAR DHAR KURRE S/O UDE RAM . CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-006-001/549
() 		3303001000NRG24160620231130195 16/06/2023 LATEL 3303001WL025620 LATEL 00093 CRGB0008143 780 780 Processed 15/07/2023 3436445862 Mr. LATEL SINGH S/O BISAHU CHAUHAN . CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-006-001/55
() 		3303001000NRG24160620231130196 16/06/2023 RAMAIYA 3303001WL025620 RAMAIYA 00093 CRGB0008143 780 780 Processed 15/07/2023 3436446522 Mrs. RAMAIYA BAI W/O GHASIRAM . CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-006-001/551
() 		3303001000NRG24160620231131042 16/06/2023 PRAHLAD 3303001WL025630 PRAHLAD 00093 CRGB0008143 900 900 Processed 15/07/2023 3436446348 Mr. PRAHLAD SAHU CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-006-001/551
() 		3303001000NRG24160620231131043 16/06/2023 PRATIMA 3303001WL025630 PRATIMA 00093 CRGB0008143 900 900 Processed 15/07/2023 3436446347 Mrs. PRATIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-006-001/558
() 		3303001000NRG24160620231130197 16/06/2023 NIRMAL 3303001WL025620 NIRMAL 00093 CRGB0008143 780 780 Processed 14/07/2023 3436446524 MR NIRMAL KUMAR BAGHEL STATE BANK OF INDIA(508548)
156 NAWAGARH CH-03-001-006-001/56
() 		3303001000NRG24160620231131044 16/06/2023 FAGUVA 3303001WL025630 FAGUVA 00093 CRGB0008143 900 900 Processed 14/07/2023 3436445840 FAGUVA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
157 NAWAGARH CH-03-001-006-001/56
() 		3303001000NRG24160620231131045 16/06/2023 JANKI 3303001WL025630 JANKI 00093 CRGB0008143 900 900 Processed 15/07/2023 3436445839 Mrs. JANKI W/O FAGUWA SAHU . CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-006-001/568
() 		3303001000NRG24160620231130198 16/06/2023 Atmaram Sahu 3303001WL025620 Atmaram Sahu 00093 CRGB0008143 780 780 Processed 15/07/2023 3436446011 Mr. ATMARAM S/O RAMU SAHU . CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-006-001/568
() 		3303001000NRG24160620231130199 16/06/2023 Devki Bai Sahu 3303001WL025620 Devki Bai Sahu 00093 CRGB0008143 780 780 Processed 15/07/2023 3436446010 Mrs. DEVKI BAI SAHU W/O ATMA . CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-006-001/57
() 		3303001000NRG24160620231130200 16/06/2023 reva 3303001WL025620 reva 00093 CRGB0008143 650 650 Processed 15/07/2023 3436446336 Mr. REVARAM S/O SUDHARAM CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-006-001/575
() 		3303001000NRG24160620231131046 16/06/2023 KEHAR 3303001WL025630 KEHAR 00093 CRGB0008143 900 900 Processed 15/07/2023 3436446444 Mr. KEHAR RAM S/O AJURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-006-001/575
() 		3303001000NRG24160620231131047 16/06/2023 URVASHI 3303001WL025630 URVASHI 00093 CRGB0008143 900 900 Processed 15/07/2023 3436446443 Mrs. URWASHI SAHU W/O KEHAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-006-001/583
() 		3303001000NRG24160620231131049 16/06/2023 amola 3303001WL025630 amola 00093 CRGB0008143 900 900 Processed 14/07/2023 3436446506 MRS AMOLA BAI SAHU STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-006-001/583
() 		3303001000NRG24160620231131048 16/06/2023 mohan 3303001WL025630 mohan 00093 CRGB0008143 900 900 Processed 14/07/2023 3436446507 MR MOHAN RAM SAHU STATE BANK OF INDIA(508548)
165 NAWAGARH CH-03-001-006-001/585
() 		3303001000NRG24160620231131051 16/06/2023 Sarojni Ghritlahare 3303001WL025630 Sarojni Ghritlahare 00093 CRGB0008143 900 900 Processed 14/07/2023 3436446346 MRS SAROJNI GHRITLAHARE STATE BANK OF INDIA(508548)
166 NAWAGARH CH-03-001-006-001/585
() 		3303001000NRG24160620231131050 16/06/2023 Sunil Ghritlahre 3303001WL025630 Sunil Ghritlahre 00093 CRGB0008143 900 900 Processed 15/07/2023 3436446344 Mr. SUNEEL S/O RESHAMLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-006-001/593
() 		3303001000NRG24160620231131053 16/06/2023 rukhamanio bai sahu 3303001WL025630 rukhamanio bai sahu 00093 CRGB0008143 900 900 Processed 15/07/2023 3436446074 Mrs. RUKHAMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-006-001/6
() 		3303001000NRG24160620231131541 16/06/2023 jagotinbai 3303001WL025642 jagotinbai 00093 CRGB0008143 1020 1020 Processed 15/07/2023 3436446434 Mrs. JAGOUTIN BAI W/O RAJESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-006-001/61
() 		3303001000NRG24160620231140685 16/06/2023 ASHARAM 3303001WL025832 ASHARAM 00093 CRGB0008143 1080 1080 Processed 15/07/2023 3436446515 Mr. ASHARAM SO BHARAT SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-006-001/61
() 		3303001000NRG24160620231140686 16/06/2023 RAMFUL 3303001WL025832 RAMFUL 00093 CRGB0008143 1080 1080 Processed 15/07/2023 3436445857 Mrs. RAMFUL W/O ASHARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-006-001/62
() 		3303001000NRG24160620231131054 16/06/2023 ntthu 3303001WL025630 ntthu 00093 CRGB0008143 900 900 Processed 14/07/2023 3436446518 Mr. NATHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
172 NAWAGARH CH-03-001-006-001/62
() 		3303001000NRG24160620231131055 16/06/2023 urmila 3303001WL025630 urmila 00093 CRGB0008143 900 900 Processed 15/07/2023 3436446437 Mrs. URMILA W/O NATHU SAHU . CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-006-001/65
() 		3303001000NRG24160620231131056 16/06/2023 PHAGU 3303001WL025630 PHAGU 00093 CRGB0008143 900 900 Processed 15/07/2023 3436445949 Mr. FAGU SAHU S/O DHANUK . CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-006-001/65
() 		3303001000NRG24160620231131057 16/06/2023 SAHODRA 3303001WL025630 SAHODRA 00093 CRGB0008143 900 900 Processed 15/07/2023 3436445950 Mrs. SAHODRA SAHU W/O FAGU . CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-006-001/659
() 		3303001000NRG24160620231130201 16/06/2023 Dhannulal Baghel 3303001WL025620 Dhannulal Baghel 00093 CRGB0008143 780 780 Processed 14/07/2023 3436446334 MR DHANNU LAL BAGHEL STATE BANK OF INDIA(508548)
176 NAWAGARH CH-03-001-006-001/663
() 		3303001000NRG24160620231131059 16/06/2023 DURGA SAHU 3303001WL025630 DURGA SAHU 00093 CRGB0008143 900 900 Processed 14/07/2023 3436446328 MRS DURGA SAHU STATE BANK OF INDIA(508548)
177 NAWAGARH CH-03-001-006-001/675
() 		3303001000NRG24160620231131582 16/06/2023 Anupram Sahu 3303001WL025644 Anupram Sahu 00093 CRGB0008143 1140 1140 Processed 15/07/2023 3436445964 Mr. ANUP SAHU CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-006-001/675
() 		3303001000NRG24160620231131583 16/06/2023 Savitri Bai sahu 3303001WL025644 Savitri Bai sahu 00093 CRGB0008143 1140 1140 Processed 15/07/2023 3436445963 Mrs. SAVITRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-006-001/684
() 		3303001000NRG24160620231131545 16/06/2023 Hemwanti sahu 3303001WL025642 Hemwanti sahu 00093 CRGB0008143 1080 1080 Processed 15/07/2023 3436446015 Ms. HEMVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-006-001/684
() 		3303001000NRG24160620231131544 16/06/2023 Jaleshwar sahu 3303001WL025642 Jaleshwar sahu 00093 CRGB0008143 1080 1080 Processed 14/07/2023 3436446012 Mr. ASHORAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
181 NAWAGARH CH-03-001-006-001/69
() 		3303001000NRG24160620231130202 16/06/2023 HAGRU 3303001WL025620 HAGRU 00093 CRGB0008143 520 520 Processed 14/07/2023 3436445847 Mr. HAGRU RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
182 NAWAGARH CH-03-001-006-001/699
() 		3303001000NRG24160620231131063 16/06/2023 Nilam sahu 3303001WL025630 Nilam sahu 00093 CRGB0008143 900 900 Processed 15/07/2023 3436446330 Mrs. NILAM SAHU CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-006-001/703
() 		3303001000NRG24160620231131064 16/06/2023 Durgesh Sahu 3303001WL025630 Durgesh Sahu 00093 CRGB0008143 900 900 Processed 14/07/2023 3436445968 MR DURGESH SAHU STATE BANK OF INDIA(508548)
184 NAWAGARH CH-03-001-006-001/703
() 		3303001000NRG24160620231131065 16/06/2023 Godavari Sahu 3303001WL025630 Godavari Sahu 00093 CRGB0008143 900 900 Processed 14/07/2023 3436445969 MRS GODAVARI SAHU STATE BANK OF INDIA(508548)
185 NAWAGARH CH-03-001-006-001/713
() 		3303001000NRG24160620231130204 16/06/2023 suraj jangade 3303001WL025620 suraj jangade 00093 CRGB0008143 130 130 Processed 14/07/2023 3436446420 SURAJ JANGADE AXIS BANK(607153)
186 NAWAGARH CH-03-001-006-001/727
() 		3303001000NRG24160620231130205 16/06/2023 jularam sahu 3303001WL025620 jularam sahu 00093 CRGB0008143 780 780 Processed 15/07/2023 3436446416 Mr. JULARAM SAHU S/O CHAITURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-006-001/736
() 		3303001000NRG24160620231131586 16/06/2023 omkar nath yadav 3303001WL025645 omkar nath yadav 00093 CRGB0008143 900 900 Processed 14/07/2023 3436446339 ONKAR NATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
188 NAWAGARH CH-03-001-006-001/736
() 		3303001000NRG24160620231131587 16/06/2023 pooja yadav 3303001WL025645 pooja yadav 00093 CRGB0008143 900 900 Processed 15/07/2023 3436446338 Mrs. POOJA YADAV CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-006-001/74
() 		3303001000NRG24160620231131070 16/06/2023 johan 3303001WL025630 johan 00093 CRGB0008143 900 900 Processed 14/07/2023 3436446537 JOHAN RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
190 NAWAGARH CH-03-001-006-001/74
() 		3303001000NRG24160620231131071 16/06/2023 sunita 3303001WL025630 sunita 00093 CRGB0008143 900 900 Processed 15/07/2023 3436446435 Mrs. SUNITA BAI W/O JOHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-006-001/746
() 		3303001000NRG24160620231141733 16/06/2023 Tejshvari Sahu 3303001WL025849 Tejshvari Sahu 00093 CRGB0008143 1020 1020 Processed 14/07/2023 3436446421 MISS TEJSHVARI SAHU STATE BANK OF INDIA(508548)
192 NAWAGARH CH-03-001-006-001/777
() 		3303001000NRG24160620231131592 16/06/2023 lekhu ram sahu 3303001WL025646 lekhu ram sahu 00093 CRGB0008143 1050 1050 Processed 14/07/2023 3436446162 MASTER LEKHU RAM SAHU STATE BANK OF INDIA(508548)
193 NAWAGARH CH-03-001-006-001/777
() 		3303001000NRG24160620231131593 16/06/2023 ratna sahu 3303001WL025646 ratna sahu 00093 CRGB0008143 1050 1050 Processed 14/07/2023 3436446163 MISS RATNA SAHU STATE BANK OF INDIA(508548)
194 NAWAGARH CH-03-001-006-001/780
() 		3303001000NRG24160620231131083 16/06/2023 durga sahu 3303001WL025630 durga sahu 00093 CRGB0008143 900 900 Processed 15/07/2023 3436446349 Mrs. DURGA SAHU CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-006-001/780
() 		3303001000NRG24160620231131082 16/06/2023 kanshiram sahu 3303001WL025630 kanshiram sahu 00093 CRGB0008143 900 900 Processed 14/07/2023 3436446077 KANSHI RAM SAHU UCO BANK(607066)
196 NAWAGARH CH-03-001-006-001/79
() 		3303001000NRG24160620231130206 16/06/2023 saroj 3303001WL025620 saroj 00093 CRGB0008143 780 780 Processed 15/07/2023 3436446495 Mrs. SAROJ W/O SUKHCHAND SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-006-001/85
() 		3303001000NRG24160620231130207 16/06/2023 RUPRAM 3303001WL025620 RUPRAM 00093 CRGB0008143 780 780 Processed 14/07/2023 3436445903 Mr. RUP RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
198 NAWAGARH CH-03-001-006-001/89
() 		3303001000NRG24160620231130208 16/06/2023 BINDA RAM 3303001WL025620 BINDA RAM 00093 CRGB0008143 780 780 Processed 14/07/2023 3436445848 Mr. BINDA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
199 NAWAGARH CH-03-001-006-001/89
() 		3303001000NRG24160620231130209 16/06/2023 PARWATI 3303001WL025620 PARWATI 00093 CRGB0008143 780 780 Processed 15/07/2023 3436445858 Mrs. PARVATI W/O BINDA SAHU . CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-006-001/92
() 		3303001000NRG24160620231131084 16/06/2023 rajju 3303001WL025630 rajju 00093 CRGB0008143 900 900 Processed 14/07/2023 3436445897 MR RAJJU SAHU STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-006-001/92
() 		3303001000NRG24160620231131085 16/06/2023 sati 3303001WL025630 sati 00093 CRGB0008143 900 900 Processed 15/07/2023 3436445896 Mrs. SATI W/O RAJJU SAHU . CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-042-001/234
() 		3303001000NRG24160620231132659 16/06/2023 SAKHUN 3303001WL025666 SAKHUN 00093 CRGB0008143 600 600 Processed 15/07/2023 3436446500 Mrs. SHAKUNBAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-042-001/234
() 		3303001000NRG24160620231132658 16/06/2023 TIKARAM 3303001WL025666 TIKARAM 00093 CRGB0008143 600 600 Processed 15/07/2023 3436446496 Mr. TIKARAM MEHAR CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-047-001/129
() 		3303001000NRG24160620231132336 16/06/2023 MANISHA 3303001WL025658 MANISHA 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3436446232 Mrs. MANISHA YADAV CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-047-001/129
() 		3303001000NRG24160620231132335 16/06/2023 PRMOD 3303001WL025658 PRMOD 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436446540 MR PRAMOD KUMAR YADAV STATE BANK OF INDIA(508548)
206 NAWAGARH CH-03-001-047-001/129
() 		3303001000NRG24160620231132337 16/06/2023 Vishrama bai yadav 3303001WL025658 Vishrama bai yadav 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3436446067 Mrs. VISHRAMA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-047-001/138
() 		3303001000NRG24160620231132341 16/06/2023 surat singh 3303001WL025658 surat singh 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436446288 SURAJ SINGH THAKUR HDFC BANK LTD(607152)
208 NAWAGARH CH-03-001-047-001/18
() 		3303001000NRG24160620231131733 16/06/2023 MANMOHAN 3303001WL025652 MANMOHAN 00093 CRGB0008143 720 720 Processed 14/07/2023 3436446229 MANMOHAN BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
209 NAWAGARH CH-03-001-047-001/35
() 		3303001000NRG24160620231132364 16/06/2023 RAMSNEHI 3303001WL025658 RAMSNEHI 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3436446481 Mr. RAMSANEHI SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-047-001/384
() 		3303001000NRG24160620231132369 16/06/2023 nanda yadu 3303001WL025658 nanda yadu 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436446224 Mrs. NANDA YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
211 NAWAGARH CH-03-001-047-001/384
() 		3303001000NRG24160620231132368 16/06/2023 sakhan yadu 3303001WL025658 sakhan yadu 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3436446223 Mr. SAKHAN YADU S/O RAMLAL YADU . CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-047-001/385
() 		3303001000NRG24160620231132371 16/06/2023 kamla yadu 3303001WL025658 kamla yadu 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436446226 MRS KAMLA YADU STATE BANK OF INDIA(508548)
213 NAWAGARH CH-03-001-047-001/385
() 		3303001000NRG24160620231132370 16/06/2023 rameshwar yadav 3303001WL025658 rameshwar yadav 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436446222 MR RAMESHWAR YADAV STATE BANK OF INDIA(508548)
214 NAWAGARH CH-03-001-047-001/42
() 		3303001000NRG24160620231132378 16/06/2023 SUKHNANDAN 3303001WL025658 SUKHNANDAN 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3436446476 Mr. SUKHNANDAN YADAV CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-047-001/442
() 		3303001000NRG24160620231132380 16/06/2023 dulari bai 3303001WL025658 dulari bai 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3436446068 Mrs. DULARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-047-001/442
() 		3303001000NRG24160620231132379 16/06/2023 falgo yadav 3303001WL025658 falgo yadav 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3436446066 Mr. FALGO S/O MAHETRAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-047-001/46
() 		3303001000NRG24160620231132384 16/06/2023 BRIHASPATI 3303001WL025658 BRIHASPATI 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3436446541 Mrs. BRIHASPATI . CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-047-001/46
() 		3303001000NRG24160620231132383 16/06/2023 DHANESHWAR 3303001WL025658 DHANESHWAR 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3436446480 Padmashri DHANESHVAR CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-047-001/60
() 		3303001000NRG24160620231131734 16/06/2023 DAURAM 3303001WL025652 DAURAM 00093 CRGB0008143 720 720 Processed 15/07/2023 3436446542 Mr. DAURAM PATRE CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-047-001/89
() 		3303001000NRG24160620231131743 16/06/2023 SAROJANI 3303001WL025652 SAROJANI 00093 CRGB0008143 720 720 Processed 14/07/2023 3436446478 MRS SAROJNI SATNAMI STATE BANK OF INDIA(508548)
221 NAWAGARH CH-03-001-047-001/89
() 		3303001000NRG24160620231131742 16/06/2023 SITA RAM 3303001WL025652 SITA RAM 00093 CRGB0008143 720 720 Processed 14/07/2023 3436446539 MR SITA RAM PATRE STATE BANK OF INDIA(508548)
222 NAWAGARH CH-03-001-047-002/77
() 		3303001000NRG24160620231131746 16/06/2023 SHANKAR 3303001WL025652 SHANKAR 00093 CRGB0008143 720 720 Processed 14/07/2023 3436446065 MR SHANKARLAL MANHARE STATE BANK OF INDIA(508548)
223 NAWAGARH CH-03-001-047-003/10
() 		3303001000NRG24160620231131748 16/06/2023 NEERA 3303001WL025652 NEERA 00093 CRGB0008143 720 720 Processed 14/07/2023 3436446499 MRS NEERA BAI SAHU STATE BANK OF INDIA(508548)
224 NAWAGARH CH-03-001-047-003/14
() 		3303001000NRG24160620231131749 16/06/2023 PARMILA sahu 3303001WL025652 PARMILA sahu 00093 CRGB0008143 720 720 Processed 15/07/2023 3436446354 Mrs. PRAMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-047-003/15
() 		3303001000NRG24160620231131751 16/06/2023 FUDAKI bai sahu 3303001WL025652 FUDAKI bai sahu 00093 CRGB0008143 720 720 Processed 15/07/2023 3436446282 Mrs. FUDKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-047-003/15
() 		3303001000NRG24160620231131750 16/06/2023 RADHE sahu 3303001WL025652 RADHE sahu 00093 CRGB0008143 720 720 Processed 15/07/2023 3436446283 Mr. RADHE SAHU CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-047-003/16
() 		3303001000NRG24160620231131752 16/06/2023 BIRENDR 3303001WL025652 BIRENDR 00093 CRGB0008143 720 720 Processed 15/07/2023 3436446363 Mr. VIRENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-047-003/16
() 		3303001000NRG24160620231131753 16/06/2023 PYARI BAI 3303001WL025652 PYARI BAI 00093 CRGB0008143 720 720 Processed 15/07/2023 3436446362 Mrs. PYARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-047-003/20
() 		3303001000NRG24160620231131754 16/06/2023 aamin 3303001WL025652 aamin 00093 CRGB0008143 600 600 Processed 14/07/2023 3436445917 MRS AMEEN BAI BANJARE STATE BANK OF INDIA(508548)
230 NAWAGARH CH-03-001-047-003/22
() 		3303001000NRG24160620231131759 16/06/2023 GOPAL 3303001WL025652 GOPAL 00093 CRGB0008143 720 720 Processed 14/07/2023 3436446275 MR GOPAL TELI STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-047-003/23
() 		3303001000NRG24160620231131761 16/06/2023 kamal 3303001WL025652 kamal 00093 CRGB0008143 360 360 Processed 15/07/2023 3436445915 Mrs. KAMAL BAI . CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-047-003/23
() 		3303001000NRG24160620231131760 16/06/2023 Ratiram banjare 3303001WL025652 Ratiram banjare 00093 CRGB0008143 360 360 Processed 15/07/2023 3436445916 Mr. RATIRAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-047-003/239
() 		3303001000NRG24160620231131769 16/06/2023 Sunita sahu 3303001WL025652 Sunita sahu 00093 CRGB0008143 720 720 Processed 15/07/2023 3436446278 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-047-003/33
() 		3303001000NRG24160620231131778 16/06/2023 KALIBAI 3303001WL025652 KALIBAI 00093 CRGB0008143 600 600 Processed 15/07/2023 3436446365 Mrs. KALI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-047-003/33
() 		3303001000NRG24160620231131777 16/06/2023 SHIVSAGAR 3303001WL025652 SHIVSAGAR 00093 CRGB0008143 720 720 Processed 15/07/2023 3436446364 Mr. SHIVSAGAR SAHU CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-047-003/35
() 		3303001000NRG24160620231131780 16/06/2023 NARMADA 3303001WL025652 NARMADA 00093 CRGB0008143 600 600 Processed 15/07/2023 3436446418 Mrs. NARMADA BANJARE CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-047-003/36
() 		3303001000NRG24160620231131783 16/06/2023 DILESHWARI 3303001WL025652 DILESHWARI 00093 CRGB0008143 720 720 Processed 15/07/2023 3436446277 Mrs. DILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-047-003/36
() 		3303001000NRG24160620231131782 16/06/2023 DINESH 3303001WL025652 DINESH 00093 CRGB0008143 720 720 Processed 15/07/2023 3436446372 Mr. DINESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-047-003/37
() 		3303001000NRG24160620231131785 16/06/2023 SHYAMFUL 3303001WL025652 SHYAMFUL 00093 CRGB0008143 720 720 Processed 15/07/2023 3436446548 Mrs. SHYAMFOOL W/O SUFALDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-047-003/37
() 		3303001000NRG24160620231131784 16/06/2023 SUFALDAS 3303001WL025652 SUFALDAS 00093 CRGB0008143 720 720 Processed 15/07/2023 3436446549 Mr. SUPHALDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-047-003/40
() 		3303001000NRG24160620231131790 16/06/2023 TARAN 3303001WL025652 TARAN 00093 CRGB0008143 120 120 Processed 15/07/2023 3436445914 Mrs. TARAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-047-003/41
() 		3303001000NRG24160620231131791 16/06/2023 KARTIK 3303001WL025652 KARTIK 00093 CRGB0008143 720 720 Processed 14/07/2023 3436446286 Mr. KARTIK . BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
243 NAWAGARH CH-03-001-047-003/46
() 		3303001000NRG24160620231131801 16/06/2023 HAMESHRIN 3303001WL025652 HAMESHRIN 00093 CRGB0008143 720 720 Processed 15/07/2023 3436446287 Mrs. HAMESHREEN BANJARE CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-047-003/50
() 		3303001000NRG24160620231131805 16/06/2023 Basanta Bai Banjare 3303001WL025652 Basanta Bai Banjare 00093 CRGB0008143 720 720 Processed 15/07/2023 3436446280 Mrs. BASANTA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-047-003/50
() 		3303001000NRG24160620231131804 16/06/2023 SARAJU 3303001WL025652 SARAJU 00093 CRGB0008143 720 720 Processed 15/07/2023 3436446281 Mr. SARJU BANJARE CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-047-003/64
() 		3303001000NRG24160620231131806 16/06/2023 RAMNATH 3303001WL025652 RAMNATH 00093 CRGB0008143 600 600 Processed 15/07/2023 3436446550 Mr. RAMNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-047-003/65
() 		3303001000NRG24160620231131807 16/06/2023 saukhi 3303001WL025652 saukhi 00093 CRGB0008143 720 720 Processed 15/07/2023 3436446509 Mr. SAUKHI LAL BANJARE CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-061-003/87
() 		3303001000NRG24160620231121244 16/06/2023 GAJANAND 3303001WL025490 GAJANAND 00093 CRGB0008143 1850 1850 Processed 15/07/2023 3436446536 Mr. GAJANAND S/O KHEDU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 195320 195320
249 NAWAGARH CH-03-001-037-001/381
() 		3303001000NRG24160620231141876 16/06/2023 LOCAHN 3303001WL025859 LOCAHN 00093 CRGB0008154 972 972 Processed 15/07/2023 3436446343 Mr. LOCHAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
250 NAWAGARH CH-03-001-042-001/189
() 		3303001000NRG24160620231132653 16/06/2023 ASHARAM 3303001WL025666 ASHARAM 00093 CRGB0008154 600 600 Processed 15/07/2023 3436446235 Mr. ASHARAM MEHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1572 1572
251 NAWAGARH CH-03-001-006-001/129
() 		3303001000NRG24160620231130165 16/06/2023 DILIP 3303001WL025620 DILIP 00093 SBIN0000395 780 780 Processed 14/07/2023 3436446464 Mr. DILIP SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 780 780
252 NAWAGARH CH-03-001-006-001/685
() 		3303001000NRG24160620231131546 16/06/2023 Parmeshwar sahu 3303001WL025642 Parmeshwar sahu 00093 SBIN0RRCHGB 1080 1080 Processed 15/07/2023 3436446016 Ms. PARMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-047-001/134
() 		3303001000NRG24160620231132339 16/06/2023 OMKUMAR 3303001WL025658 OMKUMAR 00093 SBIN0RRCHGB 1200 1200 Processed 15/07/2023 3436446361 Mr. OM KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
254 NAWAGARH CH-03-001-047-001/135
() 		3303001000NRG24160620231132340 16/06/2023 RAJKUMAR 3303001WL025658 RAJKUMAR 00093 SBIN0RRCHGB 1200 1200 Processed 15/07/2023 3436446231 Mr. RAJ KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-047-001/153
() 		3303001000NRG24160620231132348 16/06/2023 CHANDRWALI 3303001WL025658 CHANDRWALI 00093 SBIN0RRCHGB 1200 1200 Processed 15/07/2023 3436446477 Mrs. CHANDRAWALI . CHHATTISGARH GRAMIN BANK(607214)
256 NAWAGARH CH-03-001-047-001/153
() 		3303001000NRG24160620231132347 16/06/2023 JAGESHWAR 3303001WL025658 JAGESHWAR 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3436446446 MR JOGESHWAR RAMSANEHI SRIWAS STATE BANK OF INDIA(508548)
257 NAWAGARH CH-03-001-047-001/156
() 		3303001000NRG24160620231132350 16/06/2023 GOURI 3303001WL025658 GOURI 00093 SBIN0RRCHGB 1200 1200 Processed 15/07/2023 3436446482 Mrs. GOURI SAHU CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-047-001/25
() 		3303001000NRG24160620231132361 16/06/2023 roshni 3303001WL025658 roshni 00093 SBIN0RRCHGB 1200 1200 Processed 15/07/2023 3436446234 Mrs. ROSHANI YADAV CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-047-001/382
() 		3303001000NRG24160620231132366 16/06/2023 kiran yadu 3303001WL025658 kiran yadu 00093 SBIN0RRCHGB 1200 1200 Processed 15/07/2023 3436446227 Mrs. KIRAN YADU CHHATTISGARH GRAMIN BANK(607214)
260 NAWAGARH CH-03-001-047-001/391
() 		3303001000NRG24160620231132372 16/06/2023 ramu yadu 3303001WL025658 ramu yadu 00093 SBIN0RRCHGB 1200 1200 Processed 15/07/2023 3436446225 Mr. RAMU YADU CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-047-001/392
() 		3303001000NRG24160620231132375 16/06/2023 anjli yadu 3303001WL025658 anjli yadu 00093 SBIN0RRCHGB 1200 1200 Processed 15/07/2023 3436446228 Mrs. ANJLI YADU CHHATTISGARH GRAMIN BANK(607214)
262 NAWAGARH CH-03-001-047-001/66
() 		3303001000NRG24160620231131737 16/06/2023 DHANLAL 3303001WL025652 DHANLAL 00093 SBIN0RRCHGB 720 720 Processed 15/07/2023 3436446230 Mr. DHANLAL S/O BUDHU DAS GARG . CHHATTISGARH GRAMIN BANK(607214)
263 NAWAGARH CH-03-001-047-001/66
() 		3303001000NRG24160620231131738 16/06/2023 Mina Garg 3303001WL025652 Mina Garg 00093 SBIN0RRCHGB 720 720 Processed 15/07/2023 3436446233 Ms. MINA GARG CHHATTISGARH GRAMIN BANK(607214)
264 NAWAGARH CH-03-001-047-003/235
() 		3303001000NRG24160620231131765 16/06/2023 Satvantin Banjare 3303001WL025652 Satvantin Banjare 00093 SBIN0RRCHGB 720 720 Processed 15/07/2023 3436446285 Mrs. SATVANTIN BANJARE CHHATTISGARH GRAMIN BANK(607214)
265 NAWAGARH CH-03-001-047-003/239
() 		3303001000NRG24160620231131768 16/06/2023 Rohit sahu 3303001WL025652 Rohit sahu 00093 SBIN0RRCHGB 720 720 Processed 15/07/2023 3436446279 Mr. ROHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-047-003/41
() 		3303001000NRG24160620231131792 16/06/2023 ASHWANI 3303001WL025652 ASHWANI 00093 SBIN0RRCHGB 720 720 Processed 15/07/2023 3436446451 Mrs. ASVANI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
267 NAWAGARH CH-03-001-061-002/155
() 		3303001000NRG24160620231135964 16/06/2023 mohit 3303001WL025733 mohit 00093 SBIN0RRCHGB 1989 1989 Processed 14/07/2023 3436446417 MR MOHIT YADAV STATE BANK OF INDIA(508548)
SubTotal 17469 17469
268 NAWAGARH CH-03-001-008-001/218
() 		3303001000NRG24160620231141769 16/06/2023 RAJKUMAR 3303001WL025852 RAJKUMAR 00121 BKDN0800000 1200 1200 Processed 14/07/2023 3436446342 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-042-001/216
() 		3303001000NRG24160620231132655 16/06/2023 lalita 3303001WL025666 lalita 00121 BKDN0800000 600 600 Processed 14/07/2023 3436445961 Mrs. LALITA BAI SAHU WO KUNJRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
270 NAWAGARH CH-03-001-047-001/196
() 		3303001000NRG24160620231132353 16/06/2023 RAMSUMER 3303001WL025658 RAMSUMER 00121 BKDN0800000 1200 1200 Processed 14/07/2023 3436446449 MS RAMSUMER SHRIVAS STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-047-001/25
() 		3303001000NRG24160620231132360 16/06/2023 DHVJARAM 3303001WL025658 DHVJARAM 00121 BKDN0800000 1200 1200 Processed 15/07/2023 3436446360 Mr. DHAVJA RAM YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4200 4200
272 NAWAGARH CH-03-001-008-001/282
() 		3303001000NRG24160620231141775 16/06/2023 Kumari 3303001WL025852 Kumari 00121 CBIN0283377 1200 1200 Processed 14/07/2023 3436446185 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-047-001/53
() 		3303001000NRG24160620231132387 16/06/2023 SUBHASH 3303001WL025658 SUBHASH 00121 CBIN0283377 1200 1200 Processed 14/07/2023 3436446450 SUBHASH SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
274 NAWAGARH CH-03-001-047-001/88
() 		3303001000NRG24160620231131741 16/06/2023 vikram kumar patre 3303001WL025652 vikram kumar patre 00121 CBIN0283377 720 720 Processed 14/07/2023 3436446276 MR VIKRAM KUMAR PATRE STATE BANK OF INDIA(508548)
SubTotal 3120 3120
275 NAWAGARH CH-03-001-003-001/298
() 		3303001000NRG24160620231121857 16/06/2023 tijmat 3303001WL025498 tijmat 00177 IOBA0003092 720 720 Processed 14/07/2023 3436446259 TIJMAT SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 720 720
276 NAWAGARH CH-03-001-047-001/122
() 		3303001000NRG24160620231132330 16/06/2023 lalbahaddur singh 3303001WL025658 lalbahaddur singh 00354 PUNB0252600 1200 1200 Processed 14/07/2023 3436445761 MR LALBAHADUR RATHAUR STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-047-001/122
() 		3303001000NRG24160620231132331 16/06/2023 shilochana 3303001WL025658 shilochana 00354 PUNB0252600 1200 1200 Processed 14/07/2023 3436445762 SULOCHNA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
278 NAWAGARH CH-03-001-006-001/117
() 		3303001000NRG24160620231130969 16/06/2023 sonraj 3303001WL025630 sonraj 00415 SBIN0005466 900 900 Processed 14/07/2023 3436446292 MR SONRAJ SONRAJ STATE BANK OF INDIA(508548)
279 NAWAGARH CH-03-001-006-001/462
() 		3303001000NRG24160620231131028 16/06/2023 RAMKUMAR SAHU 3303001WL025630 RAMKUMAR SAHU 00415 SBIN0005466 900 900 Processed 14/07/2023 3436446291 MR RAMKUMAR SAHU STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-006-001/526
() 		3303001000NRG24160620231131037 16/06/2023 REENA 3303001WL025630 REENA 00415 SBIN0005466 900 900 Processed 14/07/2023 3436445945 MRS RANI BAI YADAV STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-006-001/593
() 		3303001000NRG24160620231131052 16/06/2023 BARATI SAHU 3303001WL025630 BARATI SAHU 00415 SBIN0005466 900 900 Processed 15/07/2023 3436446098 Mr. BARATI SAHU CHHATTISGARH GRAMIN BANK(607214)
282 NAWAGARH CH-03-001-006-001/663
() 		3303001000NRG24160620231131058 16/06/2023 BHUPAT RAM SAHU 3303001WL025630 BHUPAT RAM SAHU 00415 SBIN0005466 900 900 Processed 14/07/2023 3436446030 MR BHUPAT RAM SAHU STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-006-001/664
() 		3303001000NRG24160620231131542 16/06/2023 Narottam sahu 3303001WL025642 Narottam sahu 00415 SBIN0005466 1080 1080 Processed 14/07/2023 3436446038 MR NAROTTAM STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-006-001/664
() 		3303001000NRG24160620231131543 16/06/2023 Pushpa Sahu 3303001WL025642 Pushpa Sahu 00415 SBIN0005466 1080 1080 Processed 14/07/2023 3436446176 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-006-001/697
() 		3303001000NRG24160620231131060 16/06/2023 Dhannulal Patre 3303001WL025630 Dhannulal Patre 00415 SBIN0005466 900 900 Processed 14/07/2023 3436446088 MR DHANNULAL PATRE STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-006-001/697
() 		3303001000NRG24160620231131061 16/06/2023 Sima patre 3303001WL025630 Sima patre 00415 SBIN0005466 900 900 Processed 14/07/2023 3436446072 MRS SIMA PATRE STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-006-001/699
() 		3303001000NRG24160620231131062 16/06/2023 Chandrakumar sahu 3303001WL025630 Chandrakumar sahu 00415 SBIN0005466 900 900 Processed 15/07/2023 3436445996 Mr. CHANDRAKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
288 NAWAGARH CH-03-001-006-001/700
() 		3303001000NRG24160620231130203 16/06/2023 Jitendra sahu 3303001WL025620 Jitendra sahu 00415 SBIN0005466 780 780 Processed 14/07/2023 3436446405 MR JITENDRA SAHU STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-006-001/704
() 		3303001000NRG24160620231131066 16/06/2023 Jaleshwar Sahu 3303001WL025630 Jaleshwar Sahu 00415 SBIN0005466 900 900 Processed 14/07/2023 3436446045 MR JALESHWAR SAHU STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-006-001/704
() 		3303001000NRG24160620231131067 16/06/2023 Priyanka sahu 3303001WL025630 Priyanka sahu 00415 SBIN0005466 900 900 Processed 14/07/2023 3436446178 PRIYANKA SAHU D/O SHRIRAM SAHU PUNJAB NATIONAL BANK(508568)
291 NAWAGARH CH-03-001-006-001/733
() 		3303001000NRG24160620231131068 16/06/2023 panchram sahu 3303001WL025630 panchram sahu 00415 SBIN0005466 900 900 Processed 14/07/2023 3436446175 MR PANCHRAM SAHU STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-006-001/733
() 		3303001000NRG24160620231131069 16/06/2023 puja sahu 3303001WL025630 puja sahu 00415 SBIN0005466 900 900 Processed 14/07/2023 3436446177 MRS PUJA SAHU STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-006-001/746
() 		3303001000NRG24160620231141734 16/06/2023 Mandakani Sahu 3303001WL025849 Mandakani Sahu 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436446415 KU. MANDAKANI SAHU PUNJAB NATIONAL BANK(508568)
294 NAWAGARH CH-03-001-006-001/746
() 		3303001000NRG24160620231141731 16/06/2023 pramod sahu 3303001WL025849 pramod sahu 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436446190 MR PRAMOD SAHU STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-006-001/746
() 		3303001000NRG24160620231141732 16/06/2023 thageshwar sahu 3303001WL025849 thageshwar sahu 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436446158 MASTER THAGESHWAR SAHU STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-006-001/768
() 		3303001000NRG24160620231131073 16/06/2023 MANITA PATRE 3303001WL025630 MANITA PATRE 00415 SBIN0005466 900 900 Processed 14/07/2023 3436446085 MISS MANITA KUMARI STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-006-001/768
() 		3303001000NRG24160620231131072 16/06/2023 RAJKUMAR PATRE 3303001WL025630 RAJKUMAR PATRE 00415 SBIN0005466 900 900 Processed 14/07/2023 3436445998 RAJKUMAR PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
298 NAWAGARH CH-03-001-006-001/769
() 		3303001000NRG24160620231131074 16/06/2023 AKESH KUMAR SAHU 3303001WL025630 AKESH KUMAR SAHU 00415 SBIN0005466 900 900 Processed 14/07/2023 3436446032 MR AKESH KUMAR SAHU STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-006-001/769
() 		3303001000NRG24160620231131075 16/06/2023 SUNITA BAI SAHU 3303001WL025630 SUNITA BAI SAHU 00415 SBIN0005466 900 900 Processed 14/07/2023 3436446009 MRS SUNITA BAI SAHU STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-006-001/771
() 		3303001000NRG24160620231131077 16/06/2023 bharati sahu 3303001WL025630 bharati sahu 00415 SBIN0005466 900 900 Processed 14/07/2023 3436446078 BHARATI SAHU BANK OF BARODA(606985)
301 NAWAGARH CH-03-001-006-001/771
() 		3303001000NRG24160620231131076 16/06/2023 KHAGESH KUMAR SAHU 3303001WL025630 KHAGESH KUMAR SAHU 00415 SBIN0005466 900 900 Processed 14/07/2023 3436446007 MR KHAGESH KUMAR SAHU STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-006-001/776
() 		3303001000NRG24160620231131079 16/06/2023 rampyari sahu 3303001WL025630 rampyari sahu 00415 SBIN0005466 900 900 Processed 14/07/2023 3436446073 RAMPYARI SAHU PUNJAB NATIONAL BANK(508568)
303 NAWAGARH CH-03-001-006-001/776
() 		3303001000NRG24160620231131078 16/06/2023 santosh sahu 3303001WL025630 santosh sahu 00415 SBIN0005466 900 900 Processed 14/07/2023 3436446071 MR SANTOSHSAHU SAHU STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-006-001/778
() 		3303001000NRG24160620231131081 16/06/2023 laxmi goyal 3303001WL025630 laxmi goyal 00415 SBIN0005466 900 900 Processed 14/07/2023 3436446289 MRS LAXMI TONDE STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-006-001/778
() 		3303001000NRG24160620231131080 16/06/2023 shivkumar goyal 3303001WL025630 shivkumar goyal 00415 SBIN0005466 900 900 Processed 14/07/2023 3436446189 MR SHIVKUMAR GOYAL STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-037-001/181
() 		3303001000NRG24160620231141874 16/06/2023 Gautariha 3303001WL025859 Gautariha 00415 SBIN0005466 972 972 Processed 14/07/2023 3436446497 MR GAUTARIYA SAHU STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-037-001/181
() 		3303001000NRG24160620231141875 16/06/2023 Mathura Bai 3303001WL025859 Mathura Bai 00415 SBIN0005466 972 972 Processed 14/07/2023 3436446498 MRS MATHURA BAI SAHU STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-037-001/381
() 		3303001000NRG24160620231141877 16/06/2023 INDIYA 3303001WL025859 INDIYA 00415 SBIN0005466 972 972 Processed 14/07/2023 3436446543 MRS INDIYA BAI STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-047-001/156
() 		3303001000NRG24160620231132349 16/06/2023 SHREERAM 3303001WL025658 SHREERAM 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436446479 SHRIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
310 NAWAGARH CH-03-001-047-001/196
() 		3303001000NRG24160620231132352 16/06/2023 RAJKUMARI 3303001WL025658 RAJKUMARI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436446359 MRS MRS RAJKUMARI STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-047-001/382
() 		3303001000NRG24160620231132365 16/06/2023 ram yadu 3303001WL025658 ram yadu 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436446218 MR RAM YADU STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-047-001/383
() 		3303001000NRG24160620231132367 16/06/2023 laxman kumar yadu 3303001WL025658 laxman kumar yadu 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436446220 MR LAXMAN KUMAR YADU STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-047-001/391
() 		3303001000NRG24160620231132373 16/06/2023 kavita bai yadu 3303001WL025658 kavita bai yadu 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436446219 MRS KAVITA BAI YADU STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-047-001/392
() 		3303001000NRG24160620231132374 16/06/2023 ramesh yadu 3303001WL025658 ramesh yadu 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436446221 RAMESH YADAV PUNJAB NATIONAL BANK(508568)
315 NAWAGARH CH-03-001-047-001/60
() 		3303001000NRG24160620231131735 16/06/2023 DEENABAI 3303001WL025652 DEENABAI 00415 SBIN0005466 720 720 Processed 14/07/2023 3436446161 MRS BINA PATRE STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-047-001/60
() 		3303001000NRG24160620231131736 16/06/2023 Pratap singh patre 3303001WL025652 Pratap singh patre 00415 SBIN0005466 720 720 Processed 14/07/2023 3436446236 MASTER PRATAP SINGH PATRE STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-047-001/88
() 		3303001000NRG24160620231131739 16/06/2023 GEETA RAM 3303001WL025652 GEETA RAM 00415 SBIN0005466 720 720 Processed 14/07/2023 3436446458 MR GEETARAM BIRJHE LAL PATRE STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-047-001/88
() 		3303001000NRG24160620231131740 16/06/2023 JAMUNA BAI 3303001WL025652 JAMUNA BAI 00415 SBIN0005466 720 720 Processed 14/07/2023 3436446508 MRS JAMUNA BAI PATRE STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-047-002/100
() 		3303001000NRG24160620231131745 16/06/2023 MANJU 3303001WL025652 MANJU 00415 SBIN0005466 720 720 Processed 14/07/2023 3436446133 MRS MANJU BHASKAR STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-047-002/100
() 		3303001000NRG24160620231131744 16/06/2023 TAPBACHHAN 3303001WL025652 TAPBACHHAN 00415 SBIN0005466 720 720 Processed 14/07/2023 3436446132 MR TAPBACHCHAN BHASKAR STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-047-002/77
() 		3303001000NRG24160620231131747 16/06/2023 SARSHWATI 3303001WL025652 SARSHWATI 00415 SBIN0005466 720 720 Processed 14/07/2023 3436446429 MRS SARASWATI BAI MANAHARE STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-047-003/20
() 		3303001000NRG24160620231131756 16/06/2023 KUMAN 3303001WL025652 KUMAN 00415 SBIN0005466 600 600 Processed 14/07/2023 3436446407 MR KUMAN DAS BANJARE STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-047-003/20
() 		3303001000NRG24160620231131755 16/06/2023 mahendar 3303001WL025652 mahendar 00415 SBIN0005466 600 600 Processed 15/07/2023 3436446104 Mr. MAHENDRA BANJARE CHHATTISGARH GRAMIN BANK(607214)
324 NAWAGARH CH-03-001-047-003/21
() 		3303001000NRG24160620231131758 16/06/2023 BIMALA 3303001WL025652 BIMALA 00415 SBIN0005466 720 720 Processed 14/07/2023 3436446274 Mrs. BIMLA BAI W/O RAM SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
325 NAWAGARH CH-03-001-047-003/21
() 		3303001000NRG24160620231131757 16/06/2023 RAMSINGH 3303001WL025652 RAMSINGH 00415 SBIN0005466 720 720 Processed 14/07/2023 3436446358 Mr. RAMSINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
326 NAWAGARH CH-03-001-047-003/232
() 		3303001000NRG24160620231131762 16/06/2023 Basant Satnami 3303001WL025652 Basant Satnami 00415 SBIN0005466 720 720 Processed 14/07/2023 3436446187 MRS BASANT SATNAMI STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-047-003/233
() 		3303001000NRG24160620231131763 16/06/2023 Naresh Kumar Sahu 3303001WL025652 Naresh Kumar Sahu 00415 SBIN0005466 720 720 Processed 14/07/2023 3436446160 MR NARESH KUMAR SAHU STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-047-003/235
() 		3303001000NRG24160620231131764 16/06/2023 Dinesh Kumar Banjare 3303001WL025652 Dinesh Kumar Banjare 00415 SBIN0005466 720 720 Processed 14/07/2023 3436446097 MR DINESH BANJARE STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-047-003/237
() 		3303001000NRG24160620231131766 16/06/2023 Mati Bai Banjare 3303001WL025652 Mati Bai Banjare 00415 SBIN0005466 360 360 Processed 14/07/2023 3436446270 MRS MATI BAI BANJARE STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-047-003/238
() 		3303001000NRG24160620231131767 16/06/2023 Jirakhan sahu 3303001WL025652 Jirakhan sahu 00415 SBIN0005466 720 720 Processed 14/07/2023 3436446036 MR JIRAKHAN STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-047-003/27
() 		3303001000NRG24160620231131770 16/06/2023 ATMA 3303001WL025652 ATMA 00415 SBIN0005466 720 720 Processed 14/07/2023 3436446402 MR ATMA RAM SAHU STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-047-003/27
() 		3303001000NRG24160620231131772 16/06/2023 INDRA 3303001WL025652 INDRA 00415 SBIN0005466 720 720 Processed 14/07/2023 3436446403 MRS INDIRA BAI STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-047-003/27
() 		3303001000NRG24160620231131771 16/06/2023 PREMBATI 3303001WL025652 PREMBATI 00415 SBIN0005466 720 720 Processed 14/07/2023 3436446357 MRS PREMVATI SAHU STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-047-003/31
() 		3303001000NRG24160620231131774 16/06/2023 BHUPENDRA 3303001WL025652 BHUPENDRA 00415 SBIN0005466 720 720 Processed 14/07/2023 3436446352 MR BHUPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-047-003/31
() 		3303001000NRG24160620231131773 16/06/2023 chameli 3303001WL025652 chameli 00415 SBIN0005466 720 720 Processed 14/07/2023 3436446369 MRS CHAMELI SAHU STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-047-003/31
() 		3303001000NRG24160620231131776 16/06/2023 mohan sahu 3303001WL025652 mohan sahu 00415 SBIN0005466 720 720 Processed 14/07/2023 3436446272 MR MOHAN SAHU STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-047-003/31
() 		3303001000NRG24160620231131775 16/06/2023 sarojani sahu 3303001WL025652 sarojani sahu 00415 SBIN0005466 720 720 Processed 14/07/2023 3436446271 MRS SAROJANI SAHU STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-047-003/35
() 		3303001000NRG24160620231131781 16/06/2023 BHANUPRATAP 3303001WL025652 BHANUPRATAP 00415 SBIN0005466 600 600 Processed 14/07/2023 3436446037 MR BHANU PRASAD STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-047-003/35
() 		3303001000NRG24160620231131779 16/06/2023 NARAYAN 3303001WL025652 NARAYAN 00415 SBIN0005466 600 600 Processed 14/07/2023 3436446353 MR NARAYAN BANJARE STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-047-003/4
() 		3303001000NRG24160620231131789 16/06/2023 kanti bai 3303001WL025652 kanti bai 00415 SBIN0005466 720 720 Processed 14/07/2023 3436446046 MRS KUNTI SAHU STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-047-003/4
() 		3303001000NRG24160620231131786 16/06/2023 KUNVARU 3303001WL025652 KUNVARU 00415 SBIN0005466 720 720 Processed 14/07/2023 3436446368 MR KUNVARU SAHU STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-047-003/4
() 		3303001000NRG24160620231131788 16/06/2023 NARAD 3303001WL025652 NARAD 00415 SBIN0005466 720 720 Processed 14/07/2023 3436446366 MR NARAD SAHU STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-047-003/4
() 		3303001000NRG24160620231131787 16/06/2023 RAMBAI 3303001WL025652 RAMBAI 00415 SBIN0005466 720 720 Processed 14/07/2023 3436446367 MRS RAM BAI SAHU STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-047-003/42
() 		3303001000NRG24160620231131794 16/06/2023 CHITREKHA 3303001WL025652 CHITREKHA 00415 SBIN0005466 720 720 Processed 15/07/2023 3436446551 Mrs. REKHA BANJARE CHHATTISGARH GRAMIN BANK(607214)
345 NAWAGARH CH-03-001-047-003/42
() 		3303001000NRG24160620231131793 16/06/2023 DILEEP 3303001WL025652 DILEEP 00415 SBIN0005466 720 720 Processed 14/07/2023 3436446351 MR DILIP KUMAR BANJARE STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-047-003/44
() 		3303001000NRG24160620231131795 16/06/2023 MOHAR 3303001WL025652 MOHAR 00415 SBIN0005466 600 600 Processed 14/07/2023 3436445764 MOHARDAS BANJARE BANK OF BARODA(606985)
347 NAWAGARH CH-03-001-047-003/45
() 		3303001000NRG24160620231131799 16/06/2023 BIMLA 3303001WL025652 BIMLA 00415 SBIN0005466 720 720 Processed 14/07/2023 3436446350 MRS BIMLA BAI BANJARE STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-047-003/45
() 		3303001000NRG24160620231131798 16/06/2023 PANCHRAM 3303001WL025652 PANCHRAM 00415 SBIN0005466 720 720 Processed 14/07/2023 3436446201 PANCHRAM BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
349 NAWAGARH CH-03-001-047-003/45
() 		3303001000NRG24160620231131800 16/06/2023 Santoshi Banjare 3303001WL025652 Santoshi Banjare 00415 SBIN0005466 720 720 Processed 14/07/2023 3436446186 MRS SANTOSHI BANJARE STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-047-003/48
() 		3303001000NRG24160620231131803 16/06/2023 BHUNESHWAR 3303001WL025652 BHUNESHWAR 00415 SBIN0005466 120 120 Processed 14/07/2023 3436446370 MR BHUNESHWAR SATNAMI STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-047-003/48
() 		3303001000NRG24160620231131802 16/06/2023 LILAADAS 3303001WL025652 LILAADAS 00415 SBIN0005466 480 480 Processed 14/07/2023 3436446371 LILDAS BANJARE BANK OF BARODA(606985)
352 NAWAGARH CH-03-001-047-003/99
() 		3303001000NRG24160620231131808 16/06/2023 Chandresh Sahu 3303001WL025652 Chandresh Sahu 00415 SBIN0005466 720 720 Processed 14/07/2023 3436446188 MR CHANDRESH SAHU STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-047-003/99
() 		3303001000NRG24160620231131809 16/06/2023 Kunvariya Sahu 3303001WL025652 Kunvariya Sahu 00415 SBIN0005466 720 720 Processed 14/07/2023 3436446273 MRS KUNVARIYA SAHU STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-061-002/104
() 		3303001000NRG24160620231135978 16/06/2023 tijbai 3303001WL025734 tijbai 00415 SBIN0005466 2210 2210 Processed 14/07/2023 3436446409 MRS TIJBAI TIJBAI STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-061-002/109
() 		3303001000NRG24160620231135953 16/06/2023 DEVNATH 3303001WL025733 DEVNATH 00415 SBIN0005466 1836 1836 Processed 14/07/2023 3436446026 MR DEVNATH GOND STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-061-002/109
() 		3303001000NRG24160620231135951 16/06/2023 kheluram 3303001WL025733 kheluram 00415 SBIN0005466 1836 1836 Processed 14/07/2023 3436446408 MR KHELURAM DHRUW STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-061-002/109
() 		3303001000NRG24160620231135952 16/06/2023 ramkunwar 3303001WL025733 ramkunwar 00415 SBIN0005466 1836 1836 Processed 15/07/2023 3436446413 Mrs. RAMKUNWAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
358 NAWAGARH CH-03-001-061-002/109
() 		3303001000NRG24160620231135954 16/06/2023 SUNITA BAI 3303001WL025733 SUNITA BAI 00415 SBIN0005466 1836 1836 Processed 14/07/2023 3436446410 MRS SUNITA DHRUW STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-061-002/117
() 		3303001000NRG24160620231135955 16/06/2023 shankar 3303001WL025733 shankar 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436445910 MR SHANKAR MANGESHKAR STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-061-002/133
() 		3303001000NRG24160620231135956 16/06/2023 sitaram 3303001WL025733 sitaram 00415 SBIN0005466 1836 1836 Processed 14/07/2023 3436446375 MR SITARAM TANDAN STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-061-002/133
() 		3303001000NRG24160620231135957 16/06/2023 tijanbai 3303001WL025733 tijanbai 00415 SBIN0005466 1836 1836 Processed 14/07/2023 3436445909 MRS TIJAN BAI TANDAN STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-061-002/135
() 		3303001000NRG24160620231135958 16/06/2023 nandkumar 3303001WL025733 nandkumar 00415 SBIN0005466 1768 1768 Processed 14/07/2023 3436446155 NANDKUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
363 NAWAGARH CH-03-001-061-002/135
() 		3303001000NRG24160620231135959 16/06/2023 rukhamani 3303001WL025733 rukhamani 00415 SBIN0005466 1768 1768 Processed 15/07/2023 3436446340 Mrs. RUKHMANI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
364 NAWAGARH CH-03-001-061-002/142
() 		3303001000NRG24160620231135960 16/06/2023 nandkumar 3303001WL025733 nandkumar 00415 SBIN0005466 1989 1989 Processed 14/07/2023 3436446404 MR MR NANDKUMAR STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-061-002/142
() 		3303001000NRG24160620231135961 16/06/2023 suhagabai 3303001WL025733 suhagabai 00415 SBIN0005466 1989 1989 Processed 15/07/2023 3436446412 Mrs. SOHAGA YADAV CHHATTISGARH GRAMIN BANK(607214)
366 NAWAGARH CH-03-001-061-002/154
() 		3303001000NRG24160620231135962 16/06/2023 jethu 3303001WL025733 jethu 00415 SBIN0005466 1989 1989 Processed 14/07/2023 3436446099 MR JETHOO YADAV STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-061-002/154
() 		3303001000NRG24160620231135963 16/06/2023 nilkali 3303001WL025733 nilkali 00415 SBIN0005466 1989 1989 Processed 14/07/2023 3436446510 MRS NILKALI YADAV STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-061-002/18
() 		3303001000NRG24160620231135979 16/06/2023 bimalabai 3303001WL025734 bimalabai 00415 SBIN0005466 2210 2210 Processed 14/07/2023 3436446485 MRS BIMLA BAI SEN STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-061-002/182
() 		3303001000NRG24160620231135980 16/06/2023 parvati 3303001WL025734 parvati 00415 SBIN0005466 2210 2210 Processed 14/07/2023 3436446486 MRS MRS PARVATI STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-061-002/19
() 		3303001000NRG24160620231135982 16/06/2023 manjubai 3303001WL025734 manjubai 00415 SBIN0005466 2210 2210 Processed 14/07/2023 3436446488 MRS MANJU SEN STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-061-002/19
() 		3303001000NRG24160620231135981 16/06/2023 rajkumar 3303001WL025734 rajkumar 00415 SBIN0005466 1989 1989 Processed 14/07/2023 3436446086 Mr. RAJKUMAR SEN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
372 NAWAGARH CH-03-001-061-002/20
() 		3303001000NRG24160620231135965 16/06/2023 chandrakumar 3303001WL025733 chandrakumar 00415 SBIN0005466 1768 1768 Processed 14/07/2023 3436446547 MR CHANDR KUMAR STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-061-002/20
() 		3303001000NRG24160620231135966 16/06/2023 urmila 3303001WL025733 urmila 00415 SBIN0005466 1768 1768 Processed 15/07/2023 3436446546 Mrs. URMILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
374 NAWAGARH CH-03-001-061-002/209
() 		3303001000NRG24160620231135967 16/06/2023 suman 3303001WL025733 suman 00415 SBIN0005466 2040 2040 Processed 14/07/2023 3436445913 MRS SUMAN BAI STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-061-002/235
() 		3303001000NRG24160620231135968 16/06/2023 GAYARAM 3303001WL025733 GAYARAM 00415 SBIN0005466 2040 2040 Processed 14/07/2023 3436446087 GAYA RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
376 NAWAGARH CH-03-001-061-002/246
() 		3303001000NRG24160620231135970 16/06/2023 AMRIKA 3303001WL025733 AMRIKA 00415 SBIN0005466 1836 1836 Processed 14/07/2023 3436446448 MRS AMRIKA MAHILANG STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-061-002/246
() 		3303001000NRG24160620231135969 16/06/2023 narad 3303001WL025733 narad 00415 SBIN0005466 1836 1836 Processed 14/07/2023 3436446447 MR NARAD MAHILANG STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-061-002/247
() 		3303001000NRG24160620231135971 16/06/2023 Laxminarayan 3303001WL025733 Laxminarayan 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436446487 MR LAXMINARAYAN MAHILANG STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-061-002/247
() 		3303001000NRG24160620231135972 16/06/2023 SANGITA 3303001WL025733 SANGITA 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436446269 MISS SANGITA MAHILANG STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-061-002/325
() 		3303001000NRG24160620231135973 16/06/2023 RAMNATH DHRUW 3303001WL025733 RAMNATH DHRUW 00415 SBIN0005466 1836 1836 Processed 14/07/2023 3436446406 MR RAMNATH DHRUW STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-061-002/343
() 		3303001000NRG24160620231135974 16/06/2023 NOHAR YADAV 3303001WL025733 NOHAR YADAV 00415 SBIN0005466 1989 1989 Processed 14/07/2023 3436446411 MR NOHAR YADAW STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-061-002/53
() 		3303001000NRG24160620231135976 16/06/2023 ishweri 3303001WL025733 ishweri 00415 SBIN0005466 1768 1768 Processed 14/07/2023 3436445911 MRS ISHWARI BAI STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-061-002/53
() 		3303001000NRG24160620231135975 16/06/2023 shobhit 3303001WL025733 shobhit 00415 SBIN0005466 1768 1768 Processed 14/07/2023 3436445912 SOHIT NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
384 NAWAGARH CH-03-001-061-002/69
() 		3303001000NRG24160620231135977 16/06/2023 sevakram 3303001WL025733 sevakram 00415 SBIN0005466 2040 2040 Processed 14/07/2023 3436446503 Sevak Yadav FINO PAYMENTS BANK LTD(608001)
385 NAWAGARH CH-03-001-061-003/10
() 		3303001000NRG24160620231121229 16/06/2023 LAKHAN 3303001WL025490 LAKHAN 00415 SBIN0005466 1620 1620 Processed 14/07/2023 3436446493 MR LAKHAN RAM STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-061-003/10
() 		3303001000NRG24160620231121227 16/06/2023 ramshukha 3303001WL025490 ramshukha 00415 SBIN0005466 1620 1620 Processed 14/07/2023 3436446490 MR RAMSUKH DHRUW STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-061-003/10
() 		3303001000NRG24160620231121228 16/06/2023 surujbai 3303001WL025490 surujbai 00415 SBIN0005466 1620 1620 Processed 14/07/2023 3436446529 MRS SURUJ BAI STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-061-003/11
() 		3303001000NRG24160620231121231 16/06/2023 ASHA BAI 3303001WL025490 ASHA BAI 00415 SBIN0005466 1620 1620 Processed 14/07/2023 3436446492 MRS ASHA BAI DHRUW STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-061-003/11
() 		3303001000NRG24160620231121230 16/06/2023 MAHESH 3303001WL025490 MAHESH 00415 SBIN0005466 1620 1620 Processed 14/07/2023 3436446491 MR MAHESH KUMAR DHRUW STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-061-003/11
() 		3303001000NRG24160620231121232 16/06/2023 shyam bai 3303001WL025490 shyam bai 00415 SBIN0005466 1620 1620 Processed 14/07/2023 3436446060 MRS SHYAMA BAI STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-061-003/176-A
() 		3303001000NRG24160620231121233 16/06/2023 ARUN KUMAR MANDAVI 3303001WL025490 ARUN KUMAR MANDAVI 00415 SBIN0005466 1989 1989 Processed 14/07/2023 3436446157 MR ARUN KUMAR MANDAVI STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-061-003/176-A
() 		3303001000NRG24160620231121234 16/06/2023 BHESHWARI BAI 3303001WL025490 BHESHWARI BAI 00415 SBIN0005466 1989 1989 Processed 14/07/2023 3436446062 MRS BHESHWARI BAI DHRUW STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-061-003/212
() 		3303001000NRG24160620231121235 16/06/2023 BHUVAN KUMAR DHRUW 3303001WL025490 BHUVAN KUMAR DHRUW 00415 SBIN0005466 1989 1989 Processed 14/07/2023 3436446150 MR BHUVN KUMAR DHRUV STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-061-003/220
() 		3303001000NRG24160620231121237 16/06/2023 BINDESHWARI BAI 3303001WL025490 BINDESHWARI BAI 00415 SBIN0005466 1989 1989 Processed 14/07/2023 3436446059 Miss. BINDESHWARI DHURWE CENTRAL BANK OF INDIA(607115)
395 NAWAGARH CH-03-001-061-003/220
() 		3303001000NRG24160620231121236 16/06/2023 KISHAN SINGH 3303001WL025490 KISHAN SINGH 00415 SBIN0005466 1989 1989 Processed 14/07/2023 3436446061 MR KISHAN SINGH STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-061-003/54
() 		3303001000NRG24160620231121239 16/06/2023 bimlabai 3303001WL025490 bimlabai 00415 SBIN0005466 1989 1989 Processed 14/07/2023 3436446545 MRS VIMLA BAI STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-061-003/54
() 		3303001000NRG24160620231121238 16/06/2023 hemsingh 3303001WL025490 hemsingh 00415 SBIN0005466 1989 1989 Processed 14/07/2023 3436446459 MR HEM SINGH DHRUV STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-061-003/57
() 		3303001000NRG24160620231121240 16/06/2023 gangabai 3303001WL025490 gangabai 00415 SBIN0005466 1989 1989 Processed 14/07/2023 3436446533 MRS GANGA BAI STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-061-003/59
() 		3303001000NRG24160620231121241 16/06/2023 DANESHWAR NISHAD 3303001WL025490 DANESHWAR NISHAD 00415 SBIN0005466 2035 2035 Processed 14/07/2023 3436446110 MASTER DANESHWAR NISHAD STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-061-003/8
() 		3303001000NRG24160620231121242 16/06/2023 nandkumar 3303001WL025490 nandkumar 00415 SBIN0005466 1989 1989 Processed 15/07/2023 3436446528 Mr. NANDKUMAR . CHHATTISGARH GRAMIN BANK(607214)
401 NAWAGARH CH-03-001-061-003/8
() 		3303001000NRG24160620231121243 16/06/2023 SURJA BAI 3303001WL025490 SURJA BAI 00415 SBIN0005466 1989 1989 Processed 14/07/2023 3436446530 MRS SURJA BAI STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-061-003/87
() 		3303001000NRG24160620231121246 16/06/2023 DEVCHAND 3303001WL025490 DEVCHAND 00415 SBIN0005466 1850 1850 Processed 14/07/2023 3436446111 MASTER MASTER DEVCHAND STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-061-003/87
() 		3303001000NRG24160620231121245 16/06/2023 sarojani 3303001WL025490 sarojani 00415 SBIN0005466 1850 1850 Processed 14/07/2023 3436446535 MRS MRS SAROJANI STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-061-003/91
() 		3303001000NRG24160620231121247 16/06/2023 ratnibai 3303001WL025490 ratnibai 00415 SBIN0005466 1989 1989 Processed 14/07/2023 3436446544 MRS RATANI BAI STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-061-003/94
() 		3303001000NRG24160620231121249 16/06/2023 dulikani 3303001WL025490 dulikani 00415 SBIN0005466 1850 1850 Processed 14/07/2023 3436446534 MRS MRS TRILOCHANI STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-061-003/94
() 		3303001000NRG24160620231121248 16/06/2023 phoolchand 3303001WL025490 phoolchand 00415 SBIN0005466 1989 1989 Processed 14/07/2023 3436445908 FULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
407 NAWAGARH CH-03-001-061-003/94
() 		3303001000NRG24160620231121250 16/06/2023 TIKESH KUMAR 3303001WL025490 TIKESH KUMAR 00415 SBIN0005466 1850 1850 Processed 14/07/2023 3436446159 MR TIKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 162305 162305
408 NAWAGARH CH-03-001-003-001/1-A
() 		3303001000NRG24160620231121675 16/06/2023 GOKUL 3303001WL025498 GOKUL 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446044 MR GOKUL DAS MANIKPURI SO SHRI KALU DAS STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-003-001/1-A
() 		3303001000NRG24160620231121673 16/06/2023 KALUDAS 3303001WL025498 KALUDAS 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445763 MR KALUDAS PANIKA STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-003-001/1-A
() 		3303001000NRG24160620231121676 16/06/2023 VISHNU DAS 3303001WL025498 VISHNU DAS 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446021 MR VISHNUDAS DAS STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-003-001/10-A
() 		3303001000NRG24160620231121677 16/06/2023 Tijan 3303001WL025498 Tijan 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446243 MRS TIJAN I BAI WO MANHARAN STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-003-001/10-A
() 		3303001000NRG24160620231121678 16/06/2023 yashvant sahu 3303001WL025498 yashvant sahu 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446017 MR YASHWANT SAHU STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-003-001/100-A
() 		3303001000NRG24160620231121679 16/06/2023 MANARAM 3303001WL025498 MANARAM 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445936 Mr. MANA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
414 NAWAGARH CH-03-001-003-001/102-A
() 		3303001000NRG24160620231121681 16/06/2023 GANGOTRI 3303001WL025498 GANGOTRI 00415 SBIN0006246 600 600 Processed 14/07/2023 3436445768 MRS GANGOTRI BAI STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-003-001/102-A
() 		3303001000NRG24160620231121682 16/06/2023 PRAMOD 3303001WL025498 PRAMOD 00415 SBIN0006246 480 480 Processed 14/07/2023 3436446035 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-003-001/103-A
() 		3303001000NRG24160620231121684 16/06/2023 ISHAVARI 3303001WL025498 ISHAVARI 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446101 MRS BAISAKHIN BAI STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-003-001/104
() 		3303001000NRG24160620231121686 16/06/2023 DOLAN PRASAD 3303001WL025498 DOLAN PRASAD 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445937 MR DOLAN PRAKASH SAHU STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-003-001/104
() 		3303001000NRG24160620231121687 16/06/2023 Rajeshwari Sahu 3303001WL025498 Rajeshwari Sahu 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445925 MRS RAJESHWARI SAHU STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-003-001/106
() 		3303001000NRG24160620231121688 16/06/2023 KAILASH 3303001WL025498 KAILASH 00415 SBIN0006246 600 600 Processed 14/07/2023 3436446460 Mr. KAILASH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
420 NAWAGARH CH-03-001-003-001/107-A
() 		3303001000NRG24160620231121689 16/06/2023 CHITRAKUMAR 3303001WL025498 CHITRAKUMAR 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445868 Mr. CHITRAKUMAR .SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
421 NAWAGARH CH-03-001-003-001/107-A
() 		3303001000NRG24160620231121690 16/06/2023 SONIYA 3303001WL025498 SONIYA 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445881 MRS SONIYA BAI SAHU WO CHITRA KUMAR SAHU STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-003-001/108-A
() 		3303001000NRG24160620231121691 16/06/2023 MAKHAN 3303001WL025498 MAKHAN 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445869 Mr. MAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
423 NAWAGARH CH-03-001-003-001/11-A
() 		3303001000NRG24160620231121693 16/06/2023 JHANAK 3303001WL025498 JHANAK 00415 SBIN0006246 600 600 Processed 14/07/2023 3436446306 MR JHANAK RAM SAHU STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-003-001/11-A
() 		3303001000NRG24160620231121694 16/06/2023 RAJKUMARI 3303001WL025498 RAJKUMARI 00415 SBIN0006246 600 600 Processed 14/07/2023 3436445885 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-003-001/111-A
() 		3303001000NRG24160620231121695 16/06/2023 YASHODA 3303001WL025498 YASHODA 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445873 MR YASODA WO GAMURAM STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-003-001/114-A
() 		3303001000NRG24160620231121700 16/06/2023 Balram 3303001WL025498 Balram 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446130 MR BALRAM SAHU STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-003-001/114-A
() 		3303001000NRG24160620231121699 16/06/2023 DEVENDRA KUMAR 3303001WL025498 DEVENDRA KUMAR 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446095 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-003-001/114-A
() 		3303001000NRG24160620231121698 16/06/2023 DURGA BAI 3303001WL025498 DURGA BAI 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445878 MRS DURGA BAI SAHU STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-003-001/114-A
() 		3303001000NRG24160620231121697 16/06/2023 MEGHARAJ 3303001WL025498 MEGHARAJ 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445865 MR MEGHRAJ SAHU STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-003-001/115-A
() 		3303001000NRG24160620231121701 16/06/2023 BINDU 3303001WL025498 BINDU 00415 SBIN0006246 720 720 Rejected 14/07/2023 3436445879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 NAWAGARH CH-03-001-003-001/115-A
() 		3303001000NRG24160620231121702 16/06/2023 VIRENDRA 3303001WL025498 VIRENDRA 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445867 Mr. VIRENDR KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
432 NAWAGARH CH-03-001-003-001/116-A
() 		3303001000NRG24160620231121703 16/06/2023 RAMCHANDRA 3303001WL025498 RAMCHANDRA 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445819 MR RAMCHAND SAHU STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-003-001/116-A
() 		3303001000NRG24160620231121704 16/06/2023 SUNTI 3303001WL025498 SUNTI 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445830 MRS SUNTI BAI SAHU STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-003-001/117-A
() 		3303001000NRG24160620231121706 16/06/2023 RUPNARAYAN 3303001WL025498 RUPNARAYAN 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445870 MR RUP NARAYAN SAHU STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-003-001/118-A
() 		3303001000NRG24160620231121707 16/06/2023 BELA ABAI 3303001WL025498 BELA ABAI 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445782 MRS BELA BAI STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-003-001/119-A
() 		3303001000NRG24160620231121709 16/06/2023 BINDA 3303001WL025498 BINDA 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445995 MRS BINDA BAI SAHU STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-003-001/119-A
() 		3303001000NRG24160620231121708 16/06/2023 SAVAT 3303001WL025498 SAVAT 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445984 Mr. SAWAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
438 NAWAGARH CH-03-001-003-001/121-A
() 		3303001000NRG24160620231121710 16/06/2023 CHAMARIN 3303001WL025498 CHAMARIN 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446265 MRS CHAMARIN BAI WO RAMKUMAR STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-003-001/122
() 		3303001000NRG24160620231121711 16/06/2023 dhaneshwar 3303001WL025498 dhaneshwar 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445866 Mr. DHANESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
440 NAWAGARH CH-03-001-003-001/122
() 		3303001000NRG24160620231121712 16/06/2023 hemlata 3303001WL025498 hemlata 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445874 MRS HEMLATA WO DHANESHWAR STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-003-001/126
() 		3303001000NRG24160620231121713 16/06/2023 KRISHNKUMAR 3303001WL025498 KRISHNKUMAR 00415 SBIN0006246 600 600 Processed 14/07/2023 3436445756 MR KRISHNA KUMAR BHARTIYA STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-003-001/126
() 		3303001000NRG24160620231121714 16/06/2023 SANTOSH KUMAR 3303001WL025498 SANTOSH KUMAR 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445810 MRS SUNITA BAI STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-003-001/126-A
() 		3303001000NRG24160620231121716 16/06/2023 MEENA 3303001WL025498 MEENA 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445927 MRS MEENA BAI SAHU STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-003-001/126-A
() 		3303001000NRG24160620231121715 16/06/2023 SANTOSH 3303001WL025498 SANTOSH 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445931 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-003-001/127
() 		3303001000NRG24160620231121717 16/06/2023 SAVITRI 3303001WL025498 SAVITRI 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445887 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-003-001/128-A
() 		3303001000NRG24160620231121718 16/06/2023 RAMCHARAN 3303001WL025498 RAMCHARAN 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445938 Mr. RAM CHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
447 NAWAGARH CH-03-001-003-001/128-A
() 		3303001000NRG24160620231121719 16/06/2023 SUMITRA 3303001WL025498 SUMITRA 00415 SBIN0006246 120 120 Rejected 14/07/2023 3436446264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 NAWAGARH CH-03-001-003-001/132
() 		3303001000NRG24160620231121720 16/06/2023 NARBADIYA 3303001WL025498 NARBADIYA 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446213 MRS NARBADIYA SAHU WO BUDHARU STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-003-001/133-A
() 		3303001000NRG24160620231121721 16/06/2023 KATIK 3303001WL025498 KATIK 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446423 MR KATIK RAM YADAV STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-003-001/133-A
() 		3303001000NRG24160620231121722 16/06/2023 SEVATI 3303001WL025498 SEVATI 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445928 MRS SEVATI BAI STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-003-001/134
() 		3303001000NRG24160620231121723 16/06/2023 NEERA BAI 3303001WL025498 NEERA BAI 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446296 MRS NIRA BAI STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-003-001/134-A
() 		3303001000NRG24160620231121724 16/06/2023 Vishrma 3303001WL025498 Vishrma 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446257 MRS PARWATI BAI STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-003-001/138-C
() 		3303001000NRG24160620231121725 16/06/2023 BHURI 3303001WL025498 BHURI 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445876 MRS BHURI BAI WO MANGALU RAM STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-003-001/139-A
() 		3303001000NRG24160620231121726 16/06/2023 RAMCHARAN 3303001WL025498 RAMCHARAN 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446308 Mr. RAMCHARAN DHURVE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
455 NAWAGARH CH-03-001-003-001/14
() 		3303001000NRG24160620231121727 16/06/2023 RANIYABAI 3303001WL025498 RANIYABAI 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445999 MRS RANIYA BAI STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-003-001/14-A
() 		3303001000NRG24160620231121728 16/06/2023 Maniram 3303001WL025498 Maniram 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446512 MR MANIRAM PATLE STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-003-001/14-A
() 		3303001000NRG24160620231121729 16/06/2023 rajbai 3303001WL025498 rajbai 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446146 MRS RAJBAI STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-003-001/143-A
() 		3303001000NRG24160620231121731 16/06/2023 GANGA BAI 3303001WL025498 GANGA BAI 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445883 MRS GANGA BAI WO MANLU STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-003-001/143-A
() 		3303001000NRG24160620231121730 16/06/2023 ITAWARI 3303001WL025498 ITAWARI 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445823 MR ITWARI SO JODHAN STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-003-001/144
() 		3303001000NRG24160620231121732 16/06/2023 AJAY 3303001WL025498 AJAY 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446303 MR AJAY SAHU STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-003-001/144
() 		3303001000NRG24160620231121733 16/06/2023 Anita 3303001WL025498 Anita 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446138 MRS ANITA SAHU STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-003-001/145
() 		3303001000NRG24160620231121734 16/06/2023 BHODA 3303001WL025498 BHODA 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445793 MR BHONDA RAM STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-003-001/146-A
() 		3303001000NRG24160620231121736 16/06/2023 SUKHABATI 3303001WL025498 SUKHABATI 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446301 MS SUKH BATI SAHU STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-003-001/149
() 		3303001000NRG24160620231121737 16/06/2023 SHUSHILA 3303001WL025498 SHUSHILA 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445770 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-003-001/15-A
() 		3303001000NRG24160620231121738 16/06/2023 CHITREKHA 3303001WL025498 CHITREKHA 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445814 MRS CHITRA REKHA BAI STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-003-001/15-A
() 		3303001000NRG24160620231121739 16/06/2023 Dipika 3303001WL025498 Dipika 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446070 MISS DIPIKA GHIRATLAHRE STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-003-001/151
() 		3303001000NRG24160620231121742 16/06/2023 Bhagwat Dhruw 3303001WL025498 Bhagwat Dhruw 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445970 MR BHAGWAT DHRUW STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-003-001/151
() 		3303001000NRG24160620231121743 16/06/2023 Gaindram dhruv 3303001WL025498 Gaindram dhruv 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446069 MR GAINDRAM DHRUW STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-003-001/151
() 		3303001000NRG24160620231121741 16/06/2023 KRISHANA 3303001WL025498 KRISHANA 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446214 MRS KRISHNA BAI DHRUV WO SADA RAM STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-003-001/151
() 		3303001000NRG24160620231121740 16/06/2023 SADARAM 3303001WL025498 SADARAM 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445772 MR SADA RAM DHRUV STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-003-001/153
() 		3303001000NRG24160620231121744 16/06/2023 PURAN 3303001WL025498 PURAN 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445933 POORAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
472 NAWAGARH CH-03-001-003-001/160
() 		3303001000NRG24160620231121745 16/06/2023 LAKHANI BAI 3303001WL025498 LAKHANI BAI 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445811 MRS LAKHANI BAI STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-003-001/167
() 		3303001000NRG24160620231121748 16/06/2023 Doman prasad 3303001WL025498 Doman prasad 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446116 MR DOMAN PRASAD SAHU STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-003-001/167
() 		3303001000NRG24160620231121746 16/06/2023 KAPURA 3303001WL025498 KAPURA 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446461 Mrs. KAPURA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
475 NAWAGARH CH-03-001-003-001/167
() 		3303001000NRG24160620231121747 16/06/2023 SONKUNVAR SAHU 3303001WL025498 SONKUNVAR SAHU 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446054 MRS SONKUNWAR SAHU STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-003-001/170
() 		3303001000NRG24160620231121750 16/06/2023 RAJKUMARI 3303001WL025498 RAJKUMARI 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446041 MRS RAJKUMARI WO LATE SARJU RAM SAHU STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-003-001/171
() 		3303001000NRG24160620231121751 16/06/2023 BASANT 3303001WL025498 BASANT 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446305 MR BASANT DHRUW STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-003-001/172
() 		3303001000NRG24160620231121753 16/06/2023 JOHAN 3303001WL025498 JOHAN 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446250 Mr. JOHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
479 NAWAGARH CH-03-001-003-001/172
() 		3303001000NRG24160620231121752 16/06/2023 KAUSHALIYA 3303001WL025498 KAUSHALIYA 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446212 MRS KAUSHALIYA BAI WO JOHAN RAM STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-003-001/172
() 		3303001000NRG24160620231121755 16/06/2023 RITU 3303001WL025498 RITU 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446003 MR RITU BAI SAHU STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-003-001/172
() 		3303001000NRG24160620231121754 16/06/2023 SANJAY 3303001WL025498 SANJAY 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446374 MR SANJAY KUMAR SAHU STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-003-001/173
() 		3303001000NRG24160620231121757 16/06/2023 MAILN BAI SAHU 3303001WL025498 MAILN BAI SAHU 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445965 MRS MALIN BAI SAHU STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-003-001/173-A
() 		3303001000NRG24160620231121759 16/06/2023 chameli bai 3303001WL025498 chameli bai 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445796 MRS CHAMELI BAI SAHU STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-003-001/175
() 		3303001000NRG24160620231121761 16/06/2023 ASHAWANI 3303001WL025498 ASHAWANI 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446204 MRS ASHWANI BAI WO ASHOK YADAV STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-003-001/175
() 		3303001000NRG24160620231121763 16/06/2023 mathura bai yadav 3303001WL025498 mathura bai yadav 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446239 MRS MATHURA BAI YADAV STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-003-001/175
() 		3303001000NRG24160620231121762 16/06/2023 samaru ram 3303001WL025498 samaru ram 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446100 MR SAMARU RAM STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-003-001/177
() 		3303001000NRG24160620231121764 16/06/2023 PANCHU 3303001WL025498 PANCHU 00415 SBIN0006246 600 600 Processed 14/07/2023 3436446266 PANCHURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
488 NAWAGARH CH-03-001-003-001/177
() 		3303001000NRG24160620231121765 16/06/2023 SUMITRA 3303001WL025498 SUMITRA 00415 SBIN0006246 600 600 Processed 14/07/2023 3436445875 MRS SUMITRA BAI WO PANCHU STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-003-001/179
() 		3303001000NRG24160620231121766 16/06/2023 PREMIN 3303001WL025498 PREMIN 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445781 MRS PREMIN BAI STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-003-001/18
() 		3303001000NRG24160620231121769 16/06/2023 NIRMALAL BAI 3303001WL025498 NIRMALAL BAI 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446211 MRS NIRMALA BAI DHRUW STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-003-001/18
() 		3303001000NRG24160620231121768 16/06/2023 OMPRAKASH 3303001WL025498 OMPRAKASH 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445932 MR OM PRAKASH STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-003-001/182
() 		3303001000NRG24160620231121771 16/06/2023 Bholaram Sahu 3303001WL025498 Bholaram Sahu 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446293 Mr. BHOLA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
493 NAWAGARH CH-03-001-003-001/182
() 		3303001000NRG24160620231121770 16/06/2023 RAJOBAI 3303001WL025498 RAJOBAI 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445886 MRS RAJO BAI SAHU WO BHOLA RAM SAHU STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-003-001/183
() 		3303001000NRG24160620231121772 16/06/2023 PURUSHOTTAM 3303001WL025498 PURUSHOTTAM 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446315 Mr. PURUSHOTTAM YADAV SO MITUTHURAM YADA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
495 NAWAGARH CH-03-001-003-001/183
() 		3303001000NRG24160620231121773 16/06/2023 RAJKUMARI 3303001WL025498 RAJKUMARI 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446312 MRS RAJ KUMARI YADAV STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-003-001/184
() 		3303001000NRG24160620231121775 16/06/2023 KUMARI BAI 3303001WL025498 KUMARI BAI 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445827 MRS KUMARI WO RUP NARAYAN STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-003-001/184
() 		3303001000NRG24160620231121774 16/06/2023 RUPNARYAN 3303001WL025498 RUPNARYAN 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445820 MR RUP NARAYAN SAHU STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-003-001/186
() 		3303001000NRG24160620231121776 16/06/2023 Laxmikant Ghritatlahare 3303001WL025498 Laxmikant Ghritatlahare 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446042 MR LAXMI KANT DHRITLAHARE STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-003-001/19-A
() 		3303001000NRG24160620231121778 16/06/2023 SEVAK 3303001WL025498 SEVAK 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445767 Mr. SEWAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
500 NAWAGARH CH-03-001-003-001/192-A
() 		3303001000NRG24160620231121779 16/06/2023 GANGIYA BAI 3303001WL025498 GANGIYA BAI 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445872 MR GANGIYA WO ROHIT KUMAR STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-003-001/193
() 		3303001000NRG24160620231121780 16/06/2023 SANTU 3303001WL025498 SANTU 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445923 MR SANTU YADAV STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-003-001/195
() 		3303001000NRG24160620231121782 16/06/2023 KUMARI BAI 3303001WL025498 KUMARI BAI 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445880 MRS KUMARI BAI WO GHASIYA STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-003-001/198
() 		3303001000NRG24160620231121783 16/06/2023 BHAGIRATHI 3303001WL025498 BHAGIRATHI 00415 SBIN0006246 600 600 Processed 14/07/2023 3436446466 MR BHAGIRATI SAHU STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-003-001/198
() 		3303001000NRG24160620231121784 16/06/2023 JANKI 3303001WL025498 JANKI 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446467 MRS JANAKI BAI SAHU STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-003-001/198
() 		3303001000NRG24160620231121785 16/06/2023 Tumnath 3303001WL025498 Tumnath 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446114 MR TUMNATH SAHU STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-003-001/204
() 		3303001000NRG24160620231121788 16/06/2023 BISAHEEN 3303001WL025498 BISAHEEN 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445920 MRS BISAHIN BAI STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-003-001/204
() 		3303001000NRG24160620231121789 16/06/2023 Nohal Lal Sahu 3303001WL025498 Nohal Lal Sahu 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446092 Mr. NOHAR KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
508 NAWAGARH CH-03-001-003-001/21-A
() 		3303001000NRG24160620231121791 16/06/2023 MANHARAN 3303001WL025498 MANHARAN 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445979 MR MANHARAN SAHU STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-003-001/214
() 		3303001000NRG24160620231121792 16/06/2023 ANITA 3303001WL025498 ANITA 00415 SBIN0006246 600 600 Processed 14/07/2023 3436446080 MRS ANITA SAHU WO BALLURAM SAHU STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-003-001/217
() 		3303001000NRG24160620231121793 16/06/2023 NARMDA BAI 3303001WL025498 NARMDA BAI 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446309 MRS NARMADA BAI SAHU STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-003-001/217
() 		3303001000NRG24160620231121795 16/06/2023 Shivrani sahu 3303001WL025498 Shivrani sahu 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446173 MRS SHIVRANI SAHU STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-003-001/219
() 		3303001000NRG24160620231121797 16/06/2023 HIRAN BAI 3303001WL025498 HIRAN BAI 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446193 MRS HIRAN BAI SAHU STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-003-001/219
() 		3303001000NRG24160620231121796 16/06/2023 PURAN 3303001WL025498 PURAN 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446462 Mr. PURAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
514 NAWAGARH CH-03-001-003-001/221
() 		3303001000NRG24160620231121800 16/06/2023 Suman 3303001WL025498 Suman 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446170 BIJLI BAI SAURA UNION BANK OF INDIA(508500)
515 NAWAGARH CH-03-001-003-001/221
() 		3303001000NRG24160620231121799 16/06/2023 Sumitra Bai Chelak 3303001WL025498 Sumitra Bai Chelak 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446172 SUMITRA BAI CHELAK W/O DILEEP KUMAR CHEL BANK OF INDIA(508505)
516 NAWAGARH CH-03-001-003-001/225-A
() 		3303001000NRG24160620231121801 16/06/2023 JAMUNA 3303001WL025498 JAMUNA 00415 SBIN0006246 600 600 Processed 14/07/2023 3436446244 MR JAMUNA PRASAD SO DHANUSH RAM STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-003-001/226
() 		3303001000NRG24160620231121804 16/06/2023 Narendra Kumar 3303001WL025498 Narendra Kumar 00415 SBIN0006246 600 600 Processed 14/07/2023 3436446117 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-003-001/226
() 		3303001000NRG24160620231121803 16/06/2023 Surekha 3303001WL025498 Surekha 00415 SBIN0006246 600 600 Processed 14/07/2023 3436446475 MRS SUREKHA GHRITLAHRE STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-003-001/226
() 		3303001000NRG24160620231121802 16/06/2023 SUSHILA 3303001WL025498 SUSHILA 00415 SBIN0006246 480 480 Processed 14/07/2023 3436445828 MRS SUSHILA WO RAJKUMAR STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-003-001/227
() 		3303001000NRG24160620231121805 16/06/2023 RUKHAMANI 3303001WL025498 RUKHAMANI 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446210 MRS RUKHANI BAI SAHOO STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-003-001/227
() 		3303001000NRG24160620231121806 16/06/2023 Shanti 3303001WL025498 Shanti 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446209 MRS SHANTI BAI SAHOO STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-003-001/228
() 		3303001000NRG24160620231121809 16/06/2023 Devashish 3303001WL025498 Devashish 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446115 MR DEVASHISHDHRUW DHRUW STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-003-001/228
() 		3303001000NRG24160620231121810 16/06/2023 Jagriti 3303001WL025498 Jagriti 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446094 MISS JAAGRIUTI DHRUW STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-003-001/228
() 		3303001000NRG24160620231121808 16/06/2023 MUKESH 3303001WL025498 MUKESH 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445884 MR MUKESH KUMAR DHRUWA STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-003-001/228
() 		3303001000NRG24160620231121807 16/06/2023 SANTOSHI BAI 3303001WL025498 SANTOSHI BAI 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445831 MRS SANTOSHI DHRUW STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-003-001/23-A
() 		3303001000NRG24160620231121811 16/06/2023 Dilharan Yadav 3303001WL025498 Dilharan Yadav 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446039 MR DILHARAN YADAV STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-003-001/23-A
() 		3303001000NRG24160620231121812 16/06/2023 Tijkumari Yadav 3303001WL025498 Tijkumari Yadav 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446192 MRS TIJKUMARI YADAV STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-003-001/230
() 		3303001000NRG24160620231121813 16/06/2023 sukhmi 3303001WL025498 sukhmi 00415 SBIN0006246 600 600 Processed 14/07/2023 3436446147 MRS SUKHANI STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-003-001/232
() 		3303001000NRG24160620231121815 16/06/2023 VIMLA 3303001WL025498 VIMLA 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445924 Mrs. VIMLA DEVI GHRITLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
530 NAWAGARH CH-03-001-003-001/234
() 		3303001000NRG24160620231121816 16/06/2023 AJAY 3303001WL025498 AJAY 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445799 MR DILHARAN SAHU STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-003-001/234
() 		3303001000NRG24160620231121817 16/06/2023 HEMIN 3303001WL025498 HEMIN 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445798 MRS HEMIN BAI SAHU STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-003-001/239
() 		3303001000NRG24160620231121818 16/06/2023 LOKNATH 3303001WL025498 LOKNATH 00415 SBIN0006246 480 480 Processed 14/07/2023 3436446425 MR LOKNATH DHRUVA STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-003-001/239
() 		3303001000NRG24160620231121819 16/06/2023 MAMTA 3303001WL025498 MAMTA 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446427 MRS MAMTA LOKNATH DHRUVA STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-003-001/240
() 		3303001000NRG24160620231121821 16/06/2023 KALYANI 3303001WL025498 KALYANI 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446113 MISS KALYANI BAI SAHU STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-003-001/240
() 		3303001000NRG24160620231121820 16/06/2023 NARAYAN 3303001WL025498 NARAYAN 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445757 MR NARAYAN PD SAHU S O HOLIKARAM STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-003-001/245
() 		3303001000NRG24160620231121822 16/06/2023 motim 3303001WL025498 motim 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445992 MRS MOTIM BAI SAHU STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-003-001/249
() 		3303001000NRG24160620231121823 16/06/2023 BHOUSINGH 3303001WL025498 BHOUSINGH 00415 SBIN0006246 480 480 Processed 14/07/2023 3436446484 MR BHOP SING DHRUW STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-003-001/25
() 		3303001000NRG24160620231121824 16/06/2023 HIRAU 3303001WL025498 HIRAU 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445822 MR HIRAU SO KONDA STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-003-001/25
() 		3303001000NRG24160620231121825 16/06/2023 kaushilya 3303001WL025498 kaushilya 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445834 MRS KAUSHALYA BAI WO HIRAU STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-003-001/252
() 		3303001000NRG24160620231121826 16/06/2023 RAMGOPAL 3303001WL025498 RAMGOPAL 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446401 MR RAM GOPAL SAHU STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-003-001/254
() 		3303001000NRG24160620231121827 16/06/2023 GANGOTRI 3303001WL025498 GANGOTRI 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445882 MRS GANGOTRI BAI WO DILIP KUMAR STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-003-001/259
() 		3303001000NRG24160620231121828 16/06/2023 KHEMLAL 3303001WL025498 KHEMLAL 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446424 MR KHEM LAL SAHU STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-003-001/259
() 		3303001000NRG24160620231121829 16/06/2023 PADAMANI 3303001WL025498 PADAMANI 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446400 PADMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
544 NAWAGARH CH-03-001-003-001/26
() 		3303001000NRG24160620231121832 16/06/2023 Pallavi navrange 3303001WL025498 Pallavi navrange 00415 SBIN0006246 600 600 Processed 14/07/2023 3436446112 MISS PALLVI NAVRANGE STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-003-001/26
() 		3303001000NRG24160620231121831 16/06/2023 SANTOSHI 3303001WL025498 SANTOSHI 00415 SBIN0006246 600 600 Processed 14/07/2023 3436445779 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-003-001/26
() 		3303001000NRG24160620231121830 16/06/2023 SHIVNARAYAN 3303001WL025498 SHIVNARAYAN 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446246 MR SHIVNARAYAN NAVRANGE STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-003-001/269
() 		3303001000NRG24160620231121833 16/06/2023 Sarsvati 3303001WL025498 Sarsvati 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446398 MRS SARASWATI BAI SAHU STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-003-001/27
() 		3303001000NRG24160620231121834 16/06/2023 PILA DAS 3303001WL025498 PILA DAS 00415 SBIN0006246 480 480 Processed 14/07/2023 3436445985 MR PILA DAS BANJARE STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-003-001/27-A
() 		3303001000NRG24160620231121837 16/06/2023 NIRA 3303001WL025498 NIRA 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445922 NEERA BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
550 NAWAGARH CH-03-001-003-001/27-A
() 		3303001000NRG24160620231121836 16/06/2023 TIHARU 3303001WL025498 TIHARU 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446252 TIHARURAM BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
551 NAWAGARH CH-03-001-003-001/271
() 		3303001000NRG24160620231121839 16/06/2023 LAXMIN 3303001WL025498 LAXMIN 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446397 MRS LAXMIN SAHU STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-003-001/271
() 		3303001000NRG24160620231121838 16/06/2023 VINOD 3303001WL025498 VINOD 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446422 MR VINOD KUMAR SAHU STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-003-001/272
() 		3303001000NRG24160620231121840 16/06/2023 DUKHIYA 3303001WL025498 DUKHIYA 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445877 MRS DUKHIYA BAI WO DOMAN STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-003-001/278
() 		3303001000NRG24160620231121842 16/06/2023 Rukhmani 3303001WL025498 Rukhmani 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445812 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-003-001/280
() 		3303001000NRG24160620231121843 16/06/2023 RADHESHAYAM 3303001WL025498 RADHESHAYAM 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445990 Mr. RADHE SHYAM BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
556 NAWAGARH CH-03-001-003-001/282
() 		3303001000NRG24160620231121844 16/06/2023 SHIVKUMAR 3303001WL025498 SHIVKUMAR 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446426 MR SHIVA KUMAR SAHU SO SHRI ROOP CHAND STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-003-001/287
() 		3303001000NRG24160620231121845 16/06/2023 Pawan 3303001WL025498 Pawan 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446483 Mr. PAWAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
558 NAWAGARH CH-03-001-003-001/287
() 		3303001000NRG24160620231121846 16/06/2023 Usha 3303001WL025498 Usha 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446034 MRS USHA BAI WO SHRI PAWAN WO SHRI PAWAN STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-003-001/289
() 		3303001000NRG24160620231121847 16/06/2023 MAHAGU 3303001WL025498 MAHAGU 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445986 MR MAHANGU RAM YADAV STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-003-001/289
() 		3303001000NRG24160620231121848 16/06/2023 MILAPA 3303001WL025498 MILAPA 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445988 MRS MILAPA BAI WO SHRI MAHANGU STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-003-001/29-A
() 		3303001000NRG24160620231121849 16/06/2023 KHORBAHARIN 3303001WL025498 KHORBAHARIN 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446299 MRS KHOR BAHARIN BAI STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-003-001/292
() 		3303001000NRG24160620231121851 16/06/2023 FULBAI 3303001WL025498 FULBAI 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446106 MRS PHUL BAI STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-003-001/294
() 		3303001000NRG24160620231121852 16/06/2023 SALIK 3303001WL025498 SALIK 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445982 MR SALIKRAM SAHU STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-003-001/294
() 		3303001000NRG24160620231121853 16/06/2023 Umeswari 3303001WL025498 Umeswari 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446033 MRS UMESHWARI STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-003-001/297
() 		3303001000NRG24160620231121854 16/06/2023 BASNTI BAI 3303001WL025498 BASNTI BAI 00415 SBIN0006246 600 600 Processed 14/07/2023 3436445974 MRS BASANTI VISHWAKARMA STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-003-001/298
() 		3303001000NRG24160620231121856 16/06/2023 PURUSHOTTAM 3303001WL025498 PURUSHOTTAM 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445758 Mr. PARSHOTTAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
567 NAWAGARH CH-03-001-003-001/298
() 		3303001000NRG24160620231121855 16/06/2023 YAMINI 3303001WL025498 YAMINI 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445989 MRS YAMINI SAHU STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-003-001/299
() 		3303001000NRG24160620231121859 16/06/2023 AMRITA 3303001WL025498 AMRITA 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445994 MRS AMIRTA BAI SAHU WO RAMU LAL SAHU WO STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-003-001/30-A
() 		3303001000NRG24160620231121861 16/06/2023 BISNATH 3303001WL025498 BISNATH 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446001 MR BISNATH SAHU STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-003-001/30-A
() 		3303001000NRG24160620231121862 16/06/2023 DURGA 3303001WL025498 DURGA 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446141 MRS DURGA BAI STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-003-001/30-A
() 		3303001000NRG24160620231121860 16/06/2023 GOUTARAHIN 3303001WL025498 GOUTARAHIN 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446313 MRS GAUTARHIN BAI WO JATI RAM STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-003-001/30-A
() 		3303001000NRG24160620231121863 16/06/2023 Maheshwari sahu 3303001WL025498 Maheshwari sahu 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446121 MISS MAHESHWARI SAHU STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-003-001/30-A
() 		3303001000NRG24160620231121864 16/06/2023 Urwashi sahu 3303001WL025498 Urwashi sahu 00415 SBIN0006246 600 600 Processed 14/07/2023 3436446120 MISS URWASHI SAHU STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-003-001/301
() 		3303001000NRG24160620231121865 16/06/2023 ARJUN 3303001WL025498 ARJUN 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446428 MR ARJUN YADAV YADAV STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-003-001/301
() 		3303001000NRG24160620231121866 16/06/2023 GEETA 3303001WL025498 GEETA 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445991 MRS GEETA YADAV STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-003-001/305
() 		3303001000NRG24160620231121867 16/06/2023 DHANESHWARI 3303001WL025498 DHANESHWARI 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445983 MRS DHANESHWARI STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-003-001/307
() 		3303001000NRG24160620231121870 16/06/2023 Bhojram 3303001WL025498 Bhojram 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446127 Mr. BHOJRAM SO ROSHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
578 NAWAGARH CH-03-001-003-001/307
() 		3303001000NRG24160620231121868 16/06/2023 GANESH 3303001WL025498 GANESH 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445980 Mr. GANESH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
579 NAWAGARH CH-03-001-003-001/307
() 		3303001000NRG24160620231121869 16/06/2023 MUNNI 3303001WL025498 MUNNI 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445993 MRS MUNNI BAI STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-003-001/309
() 		3303001000NRG24160620231121871 16/06/2023 hitesh kumar 3303001WL025498 hitesh kumar 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446256 MR HITESH KUMAR SAHU STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-003-001/309
() 		3303001000NRG24160620231121872 16/06/2023 mamta 3303001WL025498 mamta 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445971 MISS MAMTA SAHU STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-003-001/31
() 		3303001000NRG24160620231121874 16/06/2023 Bharati Sahu 3303001WL025498 Bharati Sahu 00415 SBIN0006246 720 720 Processed 15/07/2023 3436446131 Ms. BHARTI D/O-TRILOCHAN INDIAN BANK(607105)
583 NAWAGARH CH-03-001-003-001/31
() 		3303001000NRG24160620231121873 16/06/2023 Dhannu 3303001WL025498 Dhannu 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445797 MR DHANNU RAM SAHU STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-003-001/31
() 		3303001000NRG24160620231121875 16/06/2023 pyari 3303001WL025498 pyari 00415 SBIN0006246 120 120 Processed 14/07/2023 3436446048 MRS PYARI BAI SAHU WO MANRAM SAHU STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-003-001/31
() 		3303001000NRG24160620231121876 16/06/2023 TULASI 3303001WL025498 TULASI 00415 SBIN0006246 120 120 Processed 14/07/2023 3436446145 MRS TULSI BAI SAHU STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-003-001/311
() 		3303001000NRG24160620231121877 16/06/2023 ishvar 3303001WL025498 ishvar 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446258 MR ISHWAR PRASAD SAHU STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-003-001/311
() 		3303001000NRG24160620231121878 16/06/2023 savita 3303001WL025498 savita 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446089 MRS SAVITA BAI STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-003-001/33
() 		3303001000NRG24160620231121883 16/06/2023 Deran Prashad 3303001WL025498 Deran Prashad 00415 SBIN0006246 360 360 Processed 14/07/2023 3436446151 MR DERAN PRASAD STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-003-001/33
() 		3303001000NRG24160620231121884 16/06/2023 Kundan 3303001WL025498 Kundan 00415 SBIN0006246 360 360 Processed 14/07/2023 3436446008 MR KUNDAN SAHU STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-003-001/33
() 		3303001000NRG24160620231121882 16/06/2023 MEENA BAI 3303001WL025498 MEENA BAI 00415 SBIN0006246 360 360 Processed 14/07/2023 3436445929 MRS MEENA SAHU WO SHRI RAMJI SAHU WO SHR STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-003-001/33
() 		3303001000NRG24160620231121881 16/06/2023 RAMJI 3303001WL025498 RAMJI 00415 SBIN0006246 360 360 Processed 14/07/2023 3436445930 MR RAMJI SAHU STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-003-001/33-A
() 		3303001000NRG24160620231121886 16/06/2023 KONDA 3303001WL025498 KONDA 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445864 MR KONDA SATNAMI STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-003-001/331
() 		3303001000NRG24160620231121888 16/06/2023 Pupesh 3303001WL025498 Pupesh 00415 SBIN0006246 720 720 Processed 15/07/2023 3436446083 Mr. PUPESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
594 NAWAGARH CH-03-001-003-001/334
() 		3303001000NRG24160620231121890 16/06/2023 sati bai 3303001WL025498 sati bai 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446134 MRS SATI BAI BAGHEL STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-003-001/334
() 		3303001000NRG24160620231121889 16/06/2023 vinod kumar 3303001WL025498 vinod kumar 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446238 MR VINOD KUMAR GHRITLAHRE STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-003-001/335
() 		3303001000NRG24160620231121891 16/06/2023 pratima 3303001WL025498 pratima 00415 SBIN0006246 480 480 Processed 14/07/2023 3436446000 MRS PRATIMA BAI STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-003-001/336
() 		3303001000NRG24160620231121892 16/06/2023 anita 3303001WL025498 anita 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446056 MRS ANITA BAI YADAV STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-003-001/34-A
() 		3303001000NRG24160620231121894 16/06/2023 Arun 3303001WL025498 Arun 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446468 MR ARUN KUMAR SAHU STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-003-001/34-A
() 		3303001000NRG24160620231121893 16/06/2023 Lomin 3303001WL025498 Lomin 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446205 MRS LOMIN BAI WO ARUN KUAMR SAHU STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-003-001/340
() 		3303001000NRG24160620231121896 16/06/2023 Devchand 3303001WL025498 Devchand 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446171 MR DEVCHAND DHRUW STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-003-001/340
() 		3303001000NRG24160620231121895 16/06/2023 Pramila Bai Dhruw 3303001WL025498 Pramila Bai Dhruw 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446103 MRS PRAMILA BAI DHRUW STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-003-001/342
() 		3303001000NRG24160620231121897 16/06/2023 Sourabh Kant Ghritlahare 3303001WL025498 Sourabh Kant Ghritlahare 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446119 MR SOURABHKANT GHIRATLAHARE STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-003-001/36-A
() 		3303001000NRG24160620231121899 16/06/2023 DEVMATI 3303001WL025498 DEVMATI 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446399 MRS DEVMATI SAHU STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-003-001/36-A
() 		3303001000NRG24160620231121898 16/06/2023 DIMENDRA 3303001WL025498 DIMENDRA 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446247 DIMENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
605 NAWAGARH CH-03-001-003-001/36-A
() 		3303001000NRG24160620231121900 16/06/2023 Melan Bai Sahu 3303001WL025498 Melan Bai Sahu 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445780 MRS MELAN BAI STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-003-001/370
() 		3303001000NRG24160620231121901 16/06/2023 paretan 3303001WL025498 paretan 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446047 MR PARETAN BAI SAHU WO RAMSAHAY STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-003-001/38-A
() 		3303001000NRG24160620231121902 16/06/2023 AVADH 3303001WL025498 AVADH 00415 SBIN0006246 480 480 Processed 14/07/2023 3436445921 Mr. AWADH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
608 NAWAGARH CH-03-001-003-001/38-A
() 		3303001000NRG24160620231121904 16/06/2023 TARUN 3303001WL025498 TARUN 00415 SBIN0006246 480 480 Processed 14/07/2023 3436446290 MR TARUN SAHU STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-003-001/38-A
() 		3303001000NRG24160620231121905 16/06/2023 UTRA 3303001WL025498 UTRA 00415 SBIN0006246 480 480 Processed 14/07/2023 3436446020 MRS UTTRA SAHU STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-003-001/39-A
() 		3303001000NRG24160620231121907 16/06/2023 Bhagwati Yadav 3303001WL025498 Bhagwati Yadav 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446090 MR BHAGWATI YADAV STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-003-001/391
() 		3303001000NRG24160620231121908 16/06/2023 LAVKUSH 3303001WL025498 LAVKUSH 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446019 MR LOVEKUSH GHRITLAHARE STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-003-001/394
() 		3303001000NRG24160620231121909 16/06/2023 RAMDAS 3303001WL025498 RAMDAS 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446169 MR RAMDAS GHIRATLAHARE STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-003-001/396
() 		3303001000NRG24160620231121911 16/06/2023 DAMIN 3303001WL025498 DAMIN 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446136 MRS DAMIN SAHU STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-003-001/396
() 		3303001000NRG24160620231121912 16/06/2023 RUKHMANI 3303001WL025498 RUKHMANI 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446165 MR RUKHAMANI SAHU STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-003-001/396
() 		3303001000NRG24160620231121910 16/06/2023 SURENDRA 3303001WL025498 SURENDRA 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446202 SURENDRA KUMAR SAHU UNION BANK OF INDIA(508500)
616 NAWAGARH CH-03-001-003-001/40-A
() 		3303001000NRG24160620231121915 16/06/2023 Anjali 3303001WL025498 Anjali 00415 SBIN0006246 720 720 Rejected 14/07/2023 3436446414 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
617 NAWAGARH CH-03-001-003-001/40-A
() 		3303001000NRG24160620231121914 16/06/2023 KUMARI 3303001WL025498 KUMARI 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446152 MR DWARIKA PRASAD STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-003-001/40-A
() 		3303001000NRG24160620231121913 16/06/2023 NARAYAN 3303001WL025498 NARAYAN 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446249 Mr. NARAYAN PRASHAD BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
619 NAWAGARH CH-03-001-003-001/401
() 		3303001000NRG24160620231121916 16/06/2023 RAMSWARUP 3303001WL025498 RAMSWARUP 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445966 MR RAMSWARUP SHRIWAS STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-003-001/41-A
() 		3303001000NRG24160620231121917 16/06/2023 Ramchand 3303001WL025498 Ramchand 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446304 RAMCHAND BANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
621 NAWAGARH CH-03-001-003-001/42
() 		3303001000NRG24160620231121918 16/06/2023 DILESHWAR 3303001WL025498 DILESHWAR 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445987 Mr. DILESHWAR KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
622 NAWAGARH CH-03-001-003-001/42
() 		3303001000NRG24160620231121919 16/06/2023 KUNTI BAI 3303001WL025498 KUNTI BAI 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446311 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-003-001/43-A
() 		3303001000NRG24160620231121921 16/06/2023 DWARIKA 3303001WL025498 DWARIKA 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445940 MR DWARIKA RAM SAHU STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-003-001/43-A
() 		3303001000NRG24160620231121922 16/06/2023 MEHTARIN 3303001WL025498 MEHTARIN 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445926 MRS MAHTARIN BAI SAHU STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-003-001/45
() 		3303001000NRG24160620231121923 16/06/2023 sukhbati 3303001WL025498 sukhbati 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445919 MRS SUKHBATI SAHU STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-003-001/45-B
() 		3303001000NRG24160620231121924 16/06/2023 GANESH 3303001WL025498 GANESH 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446300 MR GANESH RAM SAHU STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-003-001/46-A
() 		3303001000NRG24160620231121925 16/06/2023 SUSHILA 3303001WL025498 SUSHILA 00415 SBIN0006246 600 600 Processed 14/07/2023 3436445833 MRS SUSHILA WO BISHRAMI STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-003-001/48-A
() 		3303001000NRG24160620231121928 16/06/2023 bhupendra 3303001WL025498 bhupendra 00415 SBIN0006246 120 120 Processed 14/07/2023 3436446091 MR BHUPENDRA SAHU STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-003-001/48-A
() 		3303001000NRG24160620231121929 16/06/2023 Dujram sahu 3303001WL025498 Dujram sahu 00415 SBIN0006246 120 120 Processed 14/07/2023 3436446168 DUJRAM SAHU INDIAN OVERSEAS BANK(508541)
630 NAWAGARH CH-03-001-003-001/48-A
() 		3303001000NRG24160620231121926 16/06/2023 GITARAM 3303001WL025498 GITARAM 00415 SBIN0006246 120 120 Processed 14/07/2023 3436445773 GEETARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
631 NAWAGARH CH-03-001-003-001/48-A
() 		3303001000NRG24160620231121927 16/06/2023 SUMITRA BAI 3303001WL025498 SUMITRA BAI 00415 SBIN0006246 120 120 Processed 14/07/2023 3436445778 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-003-001/49-A
() 		3303001000NRG24160620231121930 16/06/2023 MAHARAJI 3303001WL025498 MAHARAJI 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445777 MR MAHARAJI STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-003-001/53-A
() 		3303001000NRG24160620231121931 16/06/2023 RAMESH 3303001WL025498 RAMESH 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445890 MR RAMESH KUMAR DHRUV STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-003-001/53-A
() 		3303001000NRG24160620231121934 16/06/2023 Tanu 3303001WL025498 Tanu 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446144 MRS TANU BAI DHRUW STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-003-001/54-A
() 		3303001000NRG24160620231121936 16/06/2023 Rupesh kumar 3303001WL025498 Rupesh kumar 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446166 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-003-001/54-B
() 		3303001000NRG24160620231121937 16/06/2023 PARAS 3303001WL025498 PARAS 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445769 Mr. PARAS RAM SO KAILASH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
637 NAWAGARH CH-03-001-003-001/56-A
() 		3303001000NRG24160620231121939 16/06/2023 BHAGWANTIN 3303001WL025498 BHAGWANTIN 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446208 MRS BHAGAWANTIN BAI WO TRILOCHAN SAHU STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-003-001/56-A
() 		3303001000NRG24160620231121938 16/06/2023 TILOCHAN 3303001WL025498 TILOCHAN 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446253 TILOCHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
639 NAWAGARH CH-03-001-003-001/59-A
() 		3303001000NRG24160620231121941 16/06/2023 JOGIRAM 3303001WL025498 JOGIRAM 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445775 Mr. JOGI RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
640 NAWAGARH CH-03-001-003-001/59-A
() 		3303001000NRG24160620231121942 16/06/2023 SAVITA 3303001WL025498 SAVITA 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445817 MRS SAVITA BAI STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-003-001/6-A
() 		3303001000NRG24160620231121944 16/06/2023 GAINDRAM 3303001WL025498 GAINDRAM 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446255 MR GAIND RAM SAHU SO HANS RAM STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-003-001/6-A
() 		3303001000NRG24160620231121945 16/06/2023 pramila bai 3303001WL025498 pramila bai 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446191 MRS PRAMILA BAI SAHU STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-003-001/60-A
() 		3303001000NRG24160620231121947 16/06/2023 SANMATI 3303001WL025498 SANMATI 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445826 MRS SON MATI WO TIJ RAM STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-003-001/60-A
() 		3303001000NRG24160620231121948 16/06/2023 SUKARITA 3303001WL025498 SUKARITA 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445824 MRS SUKARIYA WO SILLU RAM STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-003-001/60-A
() 		3303001000NRG24160620231121946 16/06/2023 TIJARAM 3303001WL025498 TIJARAM 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446268 Mrs. TIJ RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
646 NAWAGARH CH-03-001-003-001/61-A
() 		3303001000NRG24160620231121949 16/06/2023 Dilharan yadav 3303001WL025498 Dilharan yadav 00415 SBIN0006246 720 720 Processed 15/07/2023 3436446335 Mr. DILHARRAN YADAV CHHATTISGARH GRAMIN BANK(607214)
647 NAWAGARH CH-03-001-003-001/61-A
() 		3303001000NRG24160620231121950 16/06/2023 Rameshwari yadav 3303001WL025498 Rameshwari yadav 00415 SBIN0006246 720 720 Processed 15/07/2023 3436446294 Mr. RAMESHWARI YADAV D/O JETHU RAM CHHATTISGARH GRAMIN BANK(607214)
648 NAWAGARH CH-03-001-003-001/62
() 		3303001000NRG24160620231121951 16/06/2023 Bhola 3303001WL025498 Bhola 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446251 MR BHOLA SINGH BANJARE SO JETHU RAM STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-003-001/62
() 		3303001000NRG24160620231121952 16/06/2023 MEENA BAI 3303001WL025498 MEENA BAI 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445888 MEENA BANJARE INDUSIND BANK(607189)
650 NAWAGARH CH-03-001-003-001/64-A
() 		3303001000NRG24160620231121953 16/06/2023 girdhar 3303001WL025498 girdhar 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446156 MR GIRADHAR KUMAR STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-003-001/67-A
() 		3303001000NRG24160620231121955 16/06/2023 BEDRAM 3303001WL025498 BEDRAM 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445939 Mr. BED RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
652 NAWAGARH CH-03-001-003-001/67-A
() 		3303001000NRG24160620231121956 16/06/2023 Purninma 3303001WL025498 Purninma 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445795 MRS PURNIMA BAI SAHU STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-003-001/68-A
() 		3303001000NRG24160620231121960 16/06/2023 Devmati sahu 3303001WL025498 Devmati sahu 00415 SBIN0006246 240 240 Processed 15/07/2023 3436446240 Ms. Devmati Sahu INDIAN BANK(607105)
654 NAWAGARH CH-03-001-003-001/68-A
() 		3303001000NRG24160620231121957 16/06/2023 JAMUNA 3303001WL025498 JAMUNA 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446310 MRS JAMUNA BAI SAHU STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-003-001/68-A
() 		3303001000NRG24160620231121961 16/06/2023 Nandani sahu 3303001WL025498 Nandani sahu 00415 SBIN0006246 240 240 Processed 14/07/2023 3436446241 MRS NANDANI SAHU STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-003-001/68-A
() 		3303001000NRG24160620231121959 16/06/2023 tikeshvar 3303001WL025498 tikeshvar 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446096 MR TIKESHWAR SAHU STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-003-001/68-A
() 		3303001000NRG24160620231121958 16/06/2023 vishnu 3303001WL025498 vishnu 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446432 Mr. VISHANU PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
658 NAWAGARH CH-03-001-003-001/7-A
() 		3303001000NRG24160620231121965 16/06/2023 GHANA RAM 3303001WL025498 GHANA RAM 00415 SBIN0006246 600 600 Processed 14/07/2023 3436445997 MR GHANARAM BANJARE STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-003-001/7-A
() 		3303001000NRG24160620231121966 16/06/2023 huleshiya banjare 3303001WL025498 huleshiya banjare 00415 SBIN0006246 600 600 Processed 14/07/2023 3436445771 MISS HULESHIYA STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-003-001/7-A
() 		3303001000NRG24160620231121962 16/06/2023 ITAWARI 3303001WL025498 ITAWARI 00415 SBIN0006246 600 600 Processed 14/07/2023 3436446248 MR ITWARI BANJARE STATE BANK OF INDIA(508548)
661 NAWAGARH CH-03-001-003-001/7-A
() 		3303001000NRG24160620231121964 16/06/2023 Shivani 3303001WL025498 Shivani 00415 SBIN0006246 600 600 Processed 14/07/2023 3436446206 MRS SHIVANI BANJARE WO SHIV KUMAR STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-003-001/7-A
() 		3303001000NRG24160620231121963 16/06/2023 SHIVKUMAR 3303001WL025498 SHIVKUMAR 00415 SBIN0006246 600 600 Processed 14/07/2023 3436446245 MR SHIV KUMAR SO ITWARI STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-003-001/70-A
() 		3303001000NRG24160620231121967 16/06/2023 KUMAR 3303001WL025498 KUMAR 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446254 Mr. KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
664 NAWAGARH CH-03-001-003-001/71
() 		3303001000NRG24160620231121969 16/06/2023 DHRU KUMAR 3303001WL025498 DHRU KUMAR 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445934 Mr. DHRUV KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
665 NAWAGARH CH-03-001-003-001/71
() 		3303001000NRG24160620231121970 16/06/2023 PHOOLMAT BAI 3303001WL025498 PHOOLMAT BAI 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445889 MRS PHULMAT BAI SAHU STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-003-001/71
() 		3303001000NRG24160620231121971 16/06/2023 Pradeep kumar 3303001WL025498 Pradeep kumar 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446167 MR PRADEEP KUMAR SAHU STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-003-001/72-A
() 		3303001000NRG24160620231121972 16/06/2023 BALLU 3303001WL025498 BALLU 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445776 MR BALLU RAM STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-003-001/72-A
() 		3303001000NRG24160620231121973 16/06/2023 DHAN BAI 3303001WL025498 DHAN BAI 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445825 MRS DHAN BAI WO BALLU STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-003-001/72-A
() 		3303001000NRG24160620231121974 16/06/2023 dujram 3303001WL025498 dujram 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446084 MR DUJRAM YADAV STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-003-001/72-A
() 		3303001000NRG24160620231121975 16/06/2023 Rameshwar Prasad Yadav 3303001WL025498 Rameshwar Prasad Yadav 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446018 MR RAMESHWAR PRASAD YADAV STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-003-001/73
() 		3303001000NRG24160620231121978 16/06/2023 DANI 3303001WL025498 DANI 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445981 DANIRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
672 NAWAGARH CH-03-001-003-001/73
() 		3303001000NRG24160620231121977 16/06/2023 DERHIN BAI 3303001WL025498 DERHIN BAI 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445829 MRS DERHIN WO GIRDHARI STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-003-001/73
() 		3303001000NRG24160620231121979 16/06/2023 dhanau 3303001WL025498 dhanau 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446093 MR DHANAU RAM SO GIRDHARI STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-003-001/73
() 		3303001000NRG24160620231121976 16/06/2023 GIRDHARI YADAV 3303001WL025498 GIRDHARI YADAV 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445818 Mr. GIRDHARI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
675 NAWAGARH CH-03-001-003-001/75-A
() 		3303001000NRG24160620231121981 16/06/2023 sita bai 3303001WL025498 sita bai 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446242 MRS SITA BAI SAHU WO HOLIKA STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-003-001/78-A
() 		3303001000NRG24160620231121983 16/06/2023 BEDRAM 3303001WL025498 BEDRAM 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446302 MR BED RAM YADAV STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-003-001/81-A
() 		3303001000NRG24160620231121985 16/06/2023 BISAHAT 3303001WL025498 BISAHAT 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445821 MR BISAHAT SO MUKHI RAM STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-003-001/81-A
() 		3303001000NRG24160620231121986 16/06/2023 MAHESHIYA 3303001WL025498 MAHESHIYA 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445835 MRS MAHESHIYA WO BISAHAT STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-003-001/84-A
() 		3303001000NRG24160620231121988 16/06/2023 DULARI BAI 3303001WL025498 DULARI BAI 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446207 MRS DULARI BAI SAHU WO SHIV KUMAR STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-003-001/84-A
() 		3303001000NRG24160620231121987 16/06/2023 SHIVKUMARI 3303001WL025498 SHIVKUMARI 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445774 Mr. SHIV KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
681 NAWAGARH CH-03-001-003-001/85-A
() 		3303001000NRG24160620231121989 16/06/2023 NETU RAM 3303001WL025498 NETU RAM 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446307 Mr. NETU RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
682 NAWAGARH CH-03-001-003-001/85-A
() 		3303001000NRG24160620231121990 16/06/2023 Prabha 3303001WL025498 Prabha 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446314 MRS PRABHA BAI YADAV STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-003-001/88-A
() 		3303001000NRG24160620231121993 16/06/2023 SHAKUN 3303001WL025498 SHAKUN 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445816 MRS SHAKUN BAI STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-003-001/91-A
() 		3303001000NRG24160620231121995 16/06/2023 kartik ram 3303001WL025498 kartik ram 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445871 Mr. KARTIK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
685 NAWAGARH CH-03-001-003-001/91-A
() 		3303001000NRG24160620231121994 16/06/2023 Maharani 3303001WL025498 Maharani 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446122 MRS MAHARANI SAHU STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-003-001/93-A
() 		3303001000NRG24160620231121996 16/06/2023 BODHI RAM 3303001WL025498 BODHI RAM 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445935 MR BODHI RAM YADAV STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-003-001/93-A
() 		3303001000NRG24160620231121997 16/06/2023 KAUSHILYA 3303001WL025498 KAUSHILYA 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445918 MRS KAUSHALIYA BAI YADAV STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-003-001/95-A
() 		3303001000NRG24160620231122000 16/06/2023 hemant 3303001WL025498 hemant 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446055 MR HEMANT SAHU STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-003-001/95-A
() 		3303001000NRG24160620231121998 16/06/2023 Ram kumar 3303001WL025498 Ram kumar 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446469 Mr. RAM KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
690 NAWAGARH CH-03-001-003-001/95-A
() 		3303001000NRG24160620231121999 16/06/2023 sulochanabai 3303001WL025498 sulochanabai 00415 SBIN0006246 720 720 Processed 14/07/2023 3436446102 MRS SULOCHANA BAI STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-003-001/96
() 		3303001000NRG24160620231122002 16/06/2023 GANGOTRI 3303001WL025498 GANGOTRI 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445832 MRS GANGOTRI BAI WO SANTOSH KUMAR STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-003-001/99-A
() 		3303001000NRG24160620231122003 16/06/2023 BISNI 3303001WL025498 BISNI 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445815 MRS BISANI BAI STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-003-001/99-A
() 		3303001000NRG24160620231122005 16/06/2023 KAVITA 3303001WL025498 KAVITA 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445813 MRS KAVITA BAI WO PRITAM STATE BANK OF INDIA(508548)
694 NAWAGARH CH-03-001-003-001/99-A
() 		3303001000NRG24160620231122004 16/06/2023 PRITAM 3303001WL025498 PRITAM 00415 SBIN0006246 720 720 Processed 14/07/2023 3436445759 PRITAM KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
695 NAWAGARH CH-03-001-008-001/692
() 		3303001000NRG24160620231141777 16/06/2023 Chandra Kumar Sahu 3303001WL025852 Chandra Kumar Sahu 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3436446215 MR CHANDRA KUMAR SAHU STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-013-001/114
() 		3303001000NRG24160620231130861 16/06/2023 DROPATIBAI 3303001WL025629 DROPATIBAI 00415 SBIN0006246 102 102 Processed 14/07/2023 3436446262 MRS DURPATI BAI STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-013-001/114
() 		3303001000NRG24160620231130860 16/06/2023 NETRAM 3303001WL025629 NETRAM 00415 SBIN0006246 102 102 Processed 14/07/2023 3436446263 Mr. NET RAM SAHU SO TULARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
698 NAWAGARH CH-03-001-013-001/124
() 		3303001000NRG24160620231130862 16/06/2023 DWARIKA 3303001WL025629 DWARIKA 00415 SBIN0006246 612 612 Processed 14/07/2023 3436445944 Mr. DWARIKA SAHU S O GANESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
699 NAWAGARH CH-03-001-013-001/124
() 		3303001000NRG24160620231130863 16/06/2023 SUMITRA BAI 3303001WL025629 SUMITRA BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3436446261 MRS SUMITRA SAHU DO DWARIKA SAHU STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-013-001/13
() 		3303001000NRG24160620231130864 16/06/2023 LALITA 3303001WL025629 LALITA 00415 SBIN0006246 612 612 Processed 14/07/2023 3436446386 MRS LALITA BAI STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-013-001/132
() 		3303001000NRG24160620231130865 16/06/2023 HIROUNDI BAI 3303001WL025629 HIROUNDI BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3436446148 MRS HIRONDI BAI STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-013-001/137
() 		3303001000NRG24160620231130866 16/06/2023 MALTI BAI 3303001WL025629 MALTI BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3436446050 MALATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
703 NAWAGARH CH-03-001-013-001/14
() 		3303001000NRG24160620231130867 16/06/2023 DROPATIBAI 3303001WL025629 DROPATIBAI 00415 SBIN0006246 408 408 Processed 14/07/2023 3436446383 MRS DURPATI BAI BAI STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-013-001/15-A
() 		3303001000NRG24160620231130868 16/06/2023 SAMBAI 3303001WL025629 SAMBAI 00415 SBIN0006246 510 510 Processed 14/07/2023 3436446316 MRS SAM BAI STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-013-001/154
() 		3303001000NRG24160620231130870 16/06/2023 CHANDRKALI 3303001WL025629 CHANDRKALI 00415 SBIN0006246 612 612 Processed 14/07/2023 3436446199 CHANDRAKALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
706 NAWAGARH CH-03-001-013-001/154
() 		3303001000NRG24160620231130869 16/06/2023 KEVAL 3303001WL025629 KEVAL 00415 SBIN0006246 612 612 Processed 14/07/2023 3436445941 MR KEWAL KUMAR SAHU STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-013-001/156
() 		3303001000NRG24160620231130871 16/06/2023 ASHWANI KUMAR 3303001WL025629 ASHWANI KUMAR 00415 SBIN0006246 612 612 Processed 14/07/2023 3436446317 ASHVANI VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
708 NAWAGARH CH-03-001-013-001/159
() 		3303001000NRG24160620231130873 16/06/2023 ISHWARI BAI 3303001WL025629 ISHWARI BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3436446389 MRS ISHWARI BAI LAKHAN SAHU STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-013-001/159
() 		3303001000NRG24160620231130872 16/06/2023 LAKHANLAL 3303001WL025629 LAKHANLAL 00415 SBIN0006246 510 510 Processed 14/07/2023 3436446391 Mr. LAKHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
710 NAWAGARH CH-03-001-013-001/162
() 		3303001000NRG24160620231130874 16/06/2023 JHULBAI 3303001WL025629 JHULBAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3436445973 MRS JHUL BAI WO BHAGIRATHI STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-013-001/163
() 		3303001000NRG24160620231130875 16/06/2023 BIMLA BAI 3303001WL025629 BIMLA BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3436446154 MRS BIMLA BAI STATE BANK OF INDIA(508548)
712 NAWAGARH CH-03-001-013-001/169
() 		3303001000NRG24160620231130876 16/06/2023 SADHANBAI 3303001WL025629 SADHANBAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3436446385 MRS SADHAN BAI STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-013-001/172
() 		3303001000NRG24160620231130877 16/06/2023 AMROUTIN 3303001WL025629 AMROUTIN 00415 SBIN0006246 510 510 Rejected 14/07/2023 3436445975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 NAWAGARH CH-03-001-013-001/175
() 		3303001000NRG24160620231130878 16/06/2023 SUNDARLAL 3303001WL025629 SUNDARLAL 00415 SBIN0006246 102 102 Processed 14/07/2023 3436446390 MR SUNDER DHANI RAM STATE BANK OF INDIA(508548)
715 NAWAGARH CH-03-001-013-001/182
() 		3303001000NRG24160620231130879 16/06/2023 CHANDU LAL 3303001WL025629 CHANDU LAL 00415 SBIN0006246 612 612 Rejected 14/07/2023 3436446394 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
716 NAWAGARH CH-03-001-013-001/184
() 		3303001000NRG24160620231130880 16/06/2023 PRAMOD KUMAR 3303001WL025629 PRAMOD KUMAR 00415 SBIN0006246 510 510 Processed 14/07/2023 3436446298 MR PRAMOD KUMAR SAHU SO MAHETRU SAHU STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-013-001/195
() 		3303001000NRG24160620231130881 16/06/2023 BISOUNI 3303001WL025629 BISOUNI 00415 SBIN0006246 612 612 Processed 14/07/2023 3436446297 BISAUNI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
718 NAWAGARH CH-03-001-013-001/195
() 		3303001000NRG24160620231130882 16/06/2023 KHILESH KUMAR SAHU 3303001WL025629 KHILESH KUMAR SAHU 00415 SBIN0006246 612 612 Processed 14/07/2023 3436446125 MR KHILESH KUMAR SAHU STATE BANK OF INDIA(508548)
719 NAWAGARH CH-03-001-013-001/208
() 		3303001000NRG24160620231130884 16/06/2023 DHELIYA BAI 3303001WL025629 DHELIYA BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3436446381 MRS DHELIA BAI SAHU STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-013-001/208
() 		3303001000NRG24160620231130883 16/06/2023 GOVRDHAN 3303001WL025629 GOVRDHAN 00415 SBIN0006246 612 612 Processed 14/07/2023 3436446379 MR GOVERDHAN STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-013-001/211
() 		3303001000NRG24160620231130885 16/06/2023 LAXMIBAI 3303001WL025629 LAXMIBAI 00415 SBIN0006246 102 102 Processed 14/07/2023 3436446260 MRS LAXMIN BAI SAHU STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-013-001/212
() 		3303001000NRG24160620231130886 16/06/2023 JYOTINBAI 3303001WL025629 JYOTINBAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3436446387 MRS JYOTIN BAI STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-013-001/222
() 		3303001000NRG24160620231130887 16/06/2023 RAJKUMAR 3303001WL025629 RAJKUMAR 00415 SBIN0006246 612 612 Processed 14/07/2023 3436446267 MR RAJ KUMAR DEWANGAN STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-013-001/222
() 		3303001000NRG24160620231130888 16/06/2023 SUKH BAI 3303001WL025629 SUKH BAI 00415 SBIN0006246 510 510 Processed 14/07/2023 3436446197 MRS SUKH BAI WO RAJ KUMAR STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-013-001/225
() 		3303001000NRG24160620231130889 16/06/2023 JANABAI 3303001WL025629 JANABAI 00415 SBIN0006246 204 204 Processed 14/07/2023 3436446040 JANA BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
726 NAWAGARH CH-03-001-013-001/228
() 		3303001000NRG24160620231130891 16/06/2023 ANIL 3303001WL025629 ANIL 00415 SBIN0006246 102 102 Processed 14/07/2023 3436446153 MR ANIL KUMAR STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-013-001/228
() 		3303001000NRG24160620231130892 16/06/2023 sarita 3303001WL025629 sarita 00415 SBIN0006246 102 102 Processed 14/07/2023 3436446180 MISS SARITAPURINA PURINA STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-013-001/228
() 		3303001000NRG24160620231130890 16/06/2023 SHARDABAI 3303001WL025629 SHARDABAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3436446198 SHARADA PURAINA INDIA POST PAYMENTS BANK LIMITED(508528)
729 NAWAGARH CH-03-001-013-001/229
() 		3303001000NRG24160620231130893 16/06/2023 ANUTIBAI 3303001WL025629 ANUTIBAI 00415 SBIN0006246 510 510 Processed 14/07/2023 3436445766 ANUTI BAI WO PUNIT RAM STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-013-001/229
() 		3303001000NRG24160620231130894 16/06/2023 sunil 3303001WL025629 sunil 00415 SBIN0006246 408 408 Processed 14/07/2023 3436446182 MR SUNIL STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-013-001/231
() 		3303001000NRG24160620231130895 16/06/2023 sanjay sahu 3303001WL025629 sanjay sahu 00415 SBIN0006246 510 510 Processed 14/07/2023 3436446126 MASTER SANJAY SAHU STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-013-001/237
() 		3303001000NRG24160620231130896 16/06/2023 KANHAIYA 3303001WL025629 KANHAIYA 00415 SBIN0006246 612 612 Processed 14/07/2023 3436445836 KANHAIYA LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
733 NAWAGARH CH-03-001-013-001/247
() 		3303001000NRG24160620231130897 16/06/2023 Dikeshwar kumar sahu 3303001WL025629 Dikeshwar kumar sahu 00415 SBIN0006246 204 204 Processed 14/07/2023 3436446082 MR DIKESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-013-001/251
() 		3303001000NRG24160620231130898 16/06/2023 CHANDU LAL YADAV 3303001WL025629 CHANDU LAL YADAV 00415 SBIN0006246 102 102 Processed 14/07/2023 3436446128 MR CHANDU LAL YADAV STATE BANK OF INDIA(508548)
735 NAWAGARH CH-03-001-013-001/252
() 		3303001000NRG24160620231130900 16/06/2023 LALITA BAI 3303001WL025629 LALITA BAI 00415 SBIN0006246 204 204 Processed 14/07/2023 3436446237 LALITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
736 NAWAGARH CH-03-001-013-001/252
() 		3303001000NRG24160620231130899 16/06/2023 MANOJ 3303001WL025629 MANOJ 00415 SBIN0006246 510 510 Processed 14/07/2023 3436446129 MR MANOJ YADAV STATE BANK OF INDIA(508548)
737 NAWAGARH CH-03-001-013-001/254
() 		3303001000NRG24160620231130901 16/06/2023 RAJJU SAHU 3303001WL025629 RAJJU SAHU 00415 SBIN0006246 612 612 Processed 14/07/2023 3436446179 MR RAJJU SAHU STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-013-001/257
() 		3303001000NRG24160620231130902 16/06/2023 THANVARIN 3303001WL025629 THANVARIN 00415 SBIN0006246 612 612 Processed 15/07/2023 3436446321 Mrs. THANWARIN SAHU CHHATTISGARH GRAMIN BANK(607214)
739 NAWAGARH CH-03-001-013-001/263
() 		3303001000NRG24160620231130903 16/06/2023 TIKENDRA 3303001WL025629 TIKENDRA 00415 SBIN0006246 408 408 Processed 14/07/2023 3436446395 MR TIKENDRA STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-013-001/270
() 		3303001000NRG24160620231130904 16/06/2023 RAMESWARI 3303001WL025629 RAMESWARI 00415 SBIN0006246 612 612 Processed 14/07/2023 3436445943 RAMESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
741 NAWAGARH CH-03-001-013-001/271
() 		3303001000NRG24160620231130905 16/06/2023 CHUNIYABAI 3303001WL025629 CHUNIYABAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3436446200 MRS CHUNIYA BAI SAHU STATE BANK OF INDIA(508548)
742 NAWAGARH CH-03-001-013-001/274
() 		3303001000NRG24160620231130906 16/06/2023 BHAGAWAT 3303001WL025629 BHAGAWAT 00415 SBIN0006246 612 612 Processed 14/07/2023 3436446196 MR BHAGVAT RAM SONVANI STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-013-001/274
() 		3303001000NRG24160620231130907 16/06/2023 SAMMAT BAI 3303001WL025629 SAMMAT BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3436445765 MRS SAMMAT BAI WO BHAGWAT KURRE STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-013-001/28
() 		3303001000NRG24160620231130908 16/06/2023 SOHAGA BAI 3303001WL025629 SOHAGA BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3436445942 SOHAGA INDIA POST PAYMENTS BANK LIMITED(508528)
745 NAWAGARH CH-03-001-013-001/283
() 		3303001000NRG24160620231130909 16/06/2023 BHAGWATI 3303001WL025629 BHAGWATI 00415 SBIN0006246 612 612 Processed 14/07/2023 3436446373 MR BHAGWATI SAHU STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-013-001/283
() 		3303001000NRG24160620231130910 16/06/2023 KUNVARIYA 3303001WL025629 KUNVARIYA 00415 SBIN0006246 612 612 Processed 14/07/2023 3436446105 MRS KUNVARIYA SAHU STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-013-001/292
() 		3303001000NRG24160620231130912 16/06/2023 JANKIBAI 3303001WL025629 JANKIBAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3436446382 MRS JANKI BAI WO LALARAM STATE BANK OF INDIA(508548)
748 NAWAGARH CH-03-001-013-001/292
() 		3303001000NRG24160620231130911 16/06/2023 LALARAM 3303001WL025629 LALARAM 00415 SBIN0006246 612 612 Processed 14/07/2023 3436446203 Mr. LALA RAM SAHU SO JAGATRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
749 NAWAGARH CH-03-001-013-001/296
() 		3303001000NRG24160620231130913 16/06/2023 SUDHIR 3303001WL025629 SUDHIR 00415 SBIN0006246 612 612 Processed 14/07/2023 3436445976 MR SUDHIR KUMAR KUMAR SHUKLA STATE BANK OF INDIA(508548)
750 NAWAGARH CH-03-001-013-001/299
() 		3303001000NRG24160620231130914 16/06/2023 KAMLESH 3303001WL025629 KAMLESH 00415 SBIN0006246 510 510 Processed 14/07/2023 3436446380 MR KAMLESH STATE BANK OF INDIA(508548)
751 NAWAGARH CH-03-001-013-001/3
() 		3303001000NRG24160620231130915 16/06/2023 BANAFAR 3303001WL025629 BANAFAR 00415 SBIN0006246 612 612 Processed 14/07/2023 3436446378 MR BANAFAR STATE BANK OF INDIA(508548)
752 NAWAGARH CH-03-001-013-001/3
() 		3303001000NRG24160620231130916 16/06/2023 NIRMALA 3303001WL025629 NIRMALA 00415 SBIN0006246 612 612 Processed 14/07/2023 3436446322 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
753 NAWAGARH CH-03-001-013-001/302
() 		3303001000NRG24160620231130917 16/06/2023 SONIYA 3303001WL025629 SONIYA 00415 SBIN0006246 612 612 Processed 14/07/2023 3436446052 MRS SONIYA MAHILANGE WO KAMLESH STATE BANK OF INDIA(508548)
754 NAWAGARH CH-03-001-013-001/305
() 		3303001000NRG24160620231130918 16/06/2023 SARSWATI BAI 3303001WL025629 SARSWATI BAI 00415 SBIN0006246 510 510 Processed 14/07/2023 3436445972 MRS SARASWATI BAI SAHU STATE BANK OF INDIA(508548)
755 NAWAGARH CH-03-001-013-001/326
() 		3303001000NRG24160620231130920 16/06/2023 NAKUL SAHU 3303001WL025629 NAKUL SAHU 00415 SBIN0006246 612 612 Processed 14/07/2023 3436446181 MR NAKUL SAHU STATE BANK OF INDIA(508548)
756 NAWAGARH CH-03-001-013-001/326
() 		3303001000NRG24160620231130919 16/06/2023 PARMESHWARI 3303001WL025629 PARMESHWARI 00415 SBIN0006246 612 612 Processed 14/07/2023 3436446140 MRS PARMESHVRI SAHU STATE BANK OF INDIA(508548)
757 NAWAGARH CH-03-001-013-001/331
() 		3303001000NRG24160620231130922 16/06/2023 JANKU 3303001WL025629 JANKU 00415 SBIN0006246 612 612 Processed 14/07/2023 3436446376 Mr. JANAKU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
758 NAWAGARH CH-03-001-013-001/331
() 		3303001000NRG24160620231130921 16/06/2023 THAGIYA BAI 3303001WL025629 THAGIYA BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3436446320 Mr. THAGAIYABAI JANAKURAM SAHU CENTRAL BANK OF INDIA(607115)
759 NAWAGARH CH-03-001-013-001/347
() 		3303001000NRG24160620231130923 16/06/2023 BAHADUR 3303001WL025629 BAHADUR 00415 SBIN0006246 612 612 Processed 14/07/2023 3436446393 MR BAHADUR SAHU STATE BANK OF INDIA(508548)
760 NAWAGARH CH-03-001-013-001/350
() 		3303001000NRG24160620231130924 16/06/2023 LALITA 3303001WL025629 LALITA 00415 SBIN0006246 510 510 Processed 14/07/2023 3436446051 LALITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
761 NAWAGARH CH-03-001-013-001/357
() 		3303001000NRG24160620231130925 16/06/2023 UMENDRAM 3303001WL025629 UMENDRAM 00415 SBIN0006246 306 306 Processed 14/07/2023 3436446392 MR UMEND STATE BANK OF INDIA(508548)
762 NAWAGARH CH-03-001-013-001/366
() 		3303001000NRG24160620231130927 16/06/2023 SATRUPA BAI 3303001WL025629 SATRUPA BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3436446025 MRS SATRUPA SAHU STATE BANK OF INDIA(508548)
763 NAWAGARH CH-03-001-013-001/366
() 		3303001000NRG24160620231130926 16/06/2023 TILAK 3303001WL025629 TILAK 00415 SBIN0006246 510 510 Processed 14/07/2023 3436446384 MR TILAK RAM SO SHRI SHAMBHU RAM SO SHRI STATE BANK OF INDIA(508548)
764 NAWAGARH CH-03-001-013-001/37
() 		3303001000NRG24160620231130928 16/06/2023 PREMA BAI 3303001WL025629 PREMA BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3436446194 MRS PREMA BAI MANIKPURI WO MOHIT DAS STATE BANK OF INDIA(508548)
765 NAWAGARH CH-03-001-013-001/376
() 		3303001000NRG24160620231130929 16/06/2023 LOCHAN 3303001WL025629 LOCHAN 00415 SBIN0006246 612 612 Processed 14/07/2023 3436446396 Mr. LOCHAN KUMAR SAHU SO BHAGAVAT RAM S JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
766 NAWAGARH CH-03-001-013-001/39
() 		3303001000NRG24160620231130930 16/06/2023 AMOLABAI 3303001WL025629 AMOLABAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3436446195 Mrs. AMOL BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
767 NAWAGARH CH-03-001-013-001/39
() 		3303001000NRG24160620231130931 16/06/2023 PARMESHVAR 3303001WL025629 PARMESHVAR 00415 SBIN0006246 510 510 Processed 14/07/2023 3436446081 MR PARMESHVER SAHU STATE BANK OF INDIA(508548)
768 NAWAGARH CH-03-001-013-001/390
() 		3303001000NRG24160620231130933 16/06/2023 RAJIM 3303001WL025629 RAJIM 00415 SBIN0006246 510 510 Processed 14/07/2023 3436446430 MRS RAJIM BAI YADAV STATE BANK OF INDIA(508548)
769 NAWAGARH CH-03-001-013-001/390
() 		3303001000NRG24160620231130932 16/06/2023 RAMANAND 3303001WL025629 RAMANAND 00415 SBIN0006246 612 612 Processed 14/07/2023 3436446431 MR RAMANAND YADAV STATE BANK OF INDIA(508548)
770 NAWAGARH CH-03-001-013-001/391
() 		3303001000NRG24160620231130934 16/06/2023 MANMOHAN 3303001WL025629 MANMOHAN 00415 SBIN0006246 612 612 Processed 14/07/2023 3436446318 MR MANMOHAN STATE BANK OF INDIA(508548)
771 NAWAGARH CH-03-001-013-001/391
() 		3303001000NRG24160620231130935 16/06/2023 PRAMILA 3303001WL025629 PRAMILA 00415 SBIN0006246 612 612 Processed 14/07/2023 3436446027 MRS PARMILA WO SHRI MANMOHAN WO SHRI MAN STATE BANK OF INDIA(508548)
772 NAWAGARH CH-03-001-013-001/395
() 		3303001000NRG24160620231130936 16/06/2023 SHOBHIT 3303001WL025629 SHOBHIT 00415 SBIN0006246 510 510 Processed 14/07/2023 3436446029 MR SHOBHIT RAM SAHU STATE BANK OF INDIA(508548)
773 NAWAGARH CH-03-001-013-001/395
() 		3303001000NRG24160620231130937 16/06/2023 TIJAN BAI 3303001WL025629 TIJAN BAI 00415 SBIN0006246 408 408 Processed 14/07/2023 3436446137 MRS TIJAN SAHU STATE BANK OF INDIA(508548)
774 NAWAGARH CH-03-001-013-001/399
() 		3303001000NRG24160620231130939 16/06/2023 seema sahu 3303001WL025629 seema sahu 00415 SBIN0006246 612 612 Processed 14/07/2023 3436446457 MR SEEMA SAHU STATE BANK OF INDIA(508548)
775 NAWAGARH CH-03-001-013-001/399
() 		3303001000NRG24160620231130938 16/06/2023 UMAKANT 3303001WL025629 UMAKANT 00415 SBIN0006246 612 612 Processed 14/07/2023 3436446028 MR UMAKANT SO SHRI PEELA RAM STATE BANK OF INDIA(508548)
776 NAWAGARH CH-03-001-013-001/40
() 		3303001000NRG24160620231130940 16/06/2023 KHEMU RAM 3303001WL025629 KHEMU RAM 00415 SBIN0006246 612 612 Processed 14/07/2023 3436446377 MR KHEMU RAM STATE BANK OF INDIA(508548)
777 NAWAGARH CH-03-001-013-001/40
() 		3303001000NRG24160620231130941 16/06/2023 PREMIN BAI 3303001WL025629 PREMIN BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3436446319 MRS PREMIN BAI STATE BANK OF INDIA(508548)
778 NAWAGARH CH-03-001-013-001/403
() 		3303001000NRG24160620231130942 16/06/2023 RATNABAI 3303001WL025629 RATNABAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3436446031 MRS RATNA WO SHRI GHANSHYAM STATE BANK OF INDIA(508548)
779 NAWAGARH CH-03-001-013-001/408
() 		3303001000NRG24160620231130943 16/06/2023 RAJKUMARI 3303001WL025629 RAJKUMARI 00415 SBIN0006246 612 612 Processed 14/07/2023 3436446139 MRS RAJ KUMARI SAHOO STATE BANK OF INDIA(508548)
780 NAWAGARH CH-03-001-013-001/412
() 		3303001000NRG24160620231130944 16/06/2023 LALITA 3303001WL025629 LALITA 00415 SBIN0006246 510 510 Processed 14/07/2023 3436446043 MR LALITA SAHU STATE BANK OF INDIA(508548)
781 NAWAGARH CH-03-001-013-001/413
() 		3303001000NRG24160620231130946 16/06/2023 KAMINI 3303001WL025629 KAMINI 00415 SBIN0006246 510 510 Processed 14/07/2023 3436446135 MRS KAMNI WO SUSHIL KUMAR STATE BANK OF INDIA(508548)
782 NAWAGARH CH-03-001-013-001/413
() 		3303001000NRG24160620231130945 16/06/2023 SUSHIL 3303001WL025629 SUSHIL 00415 SBIN0006246 306 306 Processed 14/07/2023 3436446388 SUSHIL KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
783 NAWAGARH CH-03-001-013-001/423
() 		3303001000NRG24160620231130947 16/06/2023 SEEMA 3303001WL025629 SEEMA 00415 SBIN0006246 612 612 Processed 14/07/2023 3436446049 MRS SEEMA PURAIYA WO LAINDAS PURAIYA STATE BANK OF INDIA(508548)
784 NAWAGARH CH-03-001-013-001/432
() 		3303001000NRG24160620231130948 16/06/2023 shanti bai 3303001WL025629 shanti bai 00415 SBIN0006246 510 510 Processed 14/07/2023 3436446143 MRS SHANTI BAI SAHU STATE BANK OF INDIA(508548)
785 NAWAGARH CH-03-001-013-001/444
() 		3303001000NRG24160620231130949 16/06/2023 RAMAUTIN BAI 3303001WL025629 RAMAUTIN BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3436446149 MRS RAMAUTIN YADAV STATE BANK OF INDIA(508548)
786 NAWAGARH CH-03-001-036-002/296
() 		3303001000NRG24160620231134829 16/06/2023 Baratu Nishad 3303001WL025708 Baratu Nishad 00415 SBIN0006246 3060 3060 Processed 14/07/2023 3436446341 MR BARATU NISHAD STATE BANK OF INDIA(508548)
787 NAWAGARH CH-03-001-036-002/296
() 		3303001000NRG24160620231134830 16/06/2023 Mongra Nishad 3303001WL025708 Mongra Nishad 00415 SBIN0006246 3060 3060 Processed 14/07/2023 3436446142 MRS MONGRA NISHAD STATE BANK OF INDIA(508548)
SubTotal 249462 249462
788 NAWAGARH CH-03-001-003-001/109-A
() 		3303001000NRG24160620231121692 16/06/2023 MEENA BAI 3303001WL025498 MEENA BAI 00415 SBIN0012126 720 720 Processed 14/07/2023 3436445978 Ms. MEENA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 720 720
789 NAWAGARH CH-03-001-047-001/147
() 		3303001000NRG24160620231132345 16/06/2023 pravin 3303001WL025658 pravin 00462 UCBA0003188 1200 1200 Processed 14/07/2023 3436445977 PRAVIN SINGH S/O MANHARAN BANK OF BARODA(606985)
SubTotal 1200 1200
790 NAWAGARH CH-03-001-003-001/85-A
() 		3303001000NRG24160620231121991 16/06/2023 hemant 3303001WL025498 hemant 00468 UBIN0917290 720 720 Processed 14/07/2023 3436446053 HEMANT YADAV UNION BANK OF INDIA(508500)
SubTotal 720 720
791 NAWAGARH CH-03-001-042-001/15
() 		3303001000NRG24160620231132652 16/06/2023 Pramod Kumar 3303001WL025666 Pramod Kumar 00688 FINO0001001 600 600 Processed 14/07/2023 3436445760 Pramod Kumar Sahu FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
792 NAWAGARH CH-03-001-037-001/792
() 		3303001000NRG24160620231141878 16/06/2023 Dujram Yadav 3303001WL025859 Dujram Yadav 00691 IPOS0000001 972 972 Processed 15/07/2023 3436446452 Mr. DUJRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
793 NAWAGARH CH-03-001-047-001/123
() 		3303001000NRG24160620231132333 16/06/2023 anushiya 3303001WL025658 anushiya 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3436446456 Mrs. ANUSUIYA BAI SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
794 NAWAGARH CH-03-001-047-001/123
() 		3303001000NRG24160620231132332 16/06/2023 rammilan 3303001WL025658 rammilan 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3436446455 MR RAMMILAN SINGH THAKUR STATE BANK OF INDIA(508548)
795 NAWAGARH CH-03-001-047-001/147
() 		3303001000NRG24160620231132344 16/06/2023 rudrakanti 3303001WL025658 rudrakanti 00691 IPOS0000001 1200 1200 Processed 15/07/2023 3436446453 Mrs. RUDRAKANTI SINGH CHHATTISGARH GRAMIN BANK(607214)
796 NAWAGARH CH-03-001-047-001/147
() 		3303001000NRG24160620231132346 16/06/2023 yogendra 3303001WL025658 yogendra 00691 IPOS0000001 1200 1200 Processed 15/07/2023 3436446454 Mr. YOGENDRA SINGH RATHOUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5772 5772
Total 670000 670000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_160623APB_FTO_173086 Bank of India BKID0009356 BHATAPARA 720
2 NAWAGARH CH3303001_160623APB_FTO_173086 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 16800
3 NAWAGARH CH3303001_160623APB_FTO_173086 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 6120
4 NAWAGARH CH3303001_160623APB_FTO_173086 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 195320
5 NAWAGARH CH3303001_160623APB_FTO_173086 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 1572
6 NAWAGARH CH3303001_160623APB_FTO_173086 CHHATISGARH GRAMIN BANK SBIN0000395 NAWAGARH 780
7 NAWAGARH CH3303001_160623APB_FTO_173086 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Berla 1920
8 NAWAGARH CH3303001_160623APB_FTO_173086 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 15549
9 NAWAGARH CH3303001_160623APB_FTO_173086 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 MARO 1200
10 NAWAGARH CH3303001_160623APB_FTO_173086 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 NAWAGARH 3000
11 NAWAGARH CH3303001_160623APB_FTO_173086 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 3120
12 NAWAGARH CH3303001_160623APB_FTO_173086 Indian Overseas Bank IOBA0003092 BEMETARA 720
13 NAWAGARH CH3303001_160623APB_FTO_173086 Punjab National Bank PUNB0252600 MUNGELI 2400
14 NAWAGARH CH3303001_160623APB_FTO_173086 State Bank of India SBIN0005466 NAWAGARH 162305
15 NAWAGARH CH3303001_160623APB_FTO_173086 State Bank of India SBIN0006246 TEMRI 249462
16 NAWAGARH CH3303001_160623APB_FTO_173086 State Bank of India SBIN0012126 BILHA 720
17 NAWAGARH CH3303001_160623APB_FTO_173086 UCO Bank UCBA0003188 MUNGELI 1200
18 NAWAGARH CH3303001_160623APB_FTO_173086 Union Bank of India UBIN0917290 BHATAPARA 720
19 NAWAGARH CH3303001_160623APB_FTO_173086 Fino Payments Bank Ltd FINO0001001 sativali 600
20 NAWAGARH CH3303001_160623APB_FTO_173086 India Post Payments Bank IPOS0000001 Bemetara 5772

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