Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:18:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_110623APB_FTO_157270
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-03-001-015-002/220
() 		3303001000NRG24110620230991408 11/06/2023 Yogesh kumar 3303001WL022660 Yogesh kumar 00045 BARB0BHATAP 780 780 Processed 14/07/2023 3436874134 MR YOGESH KUMAR STATE BANK OF INDIA(508548)
2 NAWAGARH CH-03-001-015-002/39
() 		3303001000NRG24110620230991435 11/06/2023 BABITA BAI 3303001WL022660 BABITA BAI 00045 BARB0BHATAP 780 780 Processed 14/07/2023 3436874617 BABITA BAI KOSHLE BANK OF BARODA(606985)
SubTotal 1560 1560
3 NAWAGARH CH-03-001-015-002/210-A
() 		3303001000NRG24110620230991398 11/06/2023 Rajesh Kumar 3303001WL022660 Rajesh Kumar 00045 BARB0GUDRAI 780 780 Processed 14/07/2023 3436874163 MASTER RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 780 780
4 NAWAGARH CH-03-001-083-001/17
() 		3303001000NRG24110620230992141 11/06/2023 Perdesi 3303001WL022677 Perdesi 00048 BKID0009356 1020 1020 Processed 14/07/2023 3436874628 MR PARDESHI VERMA STATE BANK OF INDIA(508548)
5 NAWAGARH CH-03-001-083-001/217
() 		3303001000NRG24110620230992148 11/06/2023 DILESHWAR YADAV 3303001WL022677 DILESHWAR YADAV 00048 BKID0009356 1020 1020 Processed 14/07/2023 3436873946 DILESHWAR YADAV BANK OF INDIA(508505)
6 NAWAGARH CH-03-001-083-001/242
() 		3303001000NRG24110620230992162 11/06/2023 MANJU BAI 3303001WL022677 MANJU BAI 00048 BKID0009356 1020 1020 Processed 14/07/2023 3436874629 MANJU BAI YADAV W/O TEJ RAM YADAV BANK OF INDIA(508505)
SubTotal 3060 3060
7 NAWAGARH CH-03-001-015-002/53
() 		3303001000NRG24110620230991453 11/06/2023 Payal Kurre 3303001WL022660 Payal Kurre 00078 CNRB0005205 780 780 Processed 14/07/2023 3436873906 PAYAL KU GHRITLAHARE CANARA BANK(508532)
SubTotal 780 780
8 NAWAGARH CH-03-001-008-001/118
() 		3303001000NRG24110620230991770 11/06/2023 JANAKI BAI SAHU 3303001WL022665 JANAKI BAI SAHU 00093 CRGB0008138 1326 1326 Processed 14/07/2023 3436873960 JANKI BAI/JAGDEV DAHARIA CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-008-001/118
() 		3303001000NRG24110620230991771 11/06/2023 Kapoora Kumari 3303001WL022665 Kapoora Kumari 00093 CRGB0008138 1326 1326 Processed 14/07/2023 3436873989 Miss. Kapoora Kumari CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-008-001/126
() 		3303001000NRG24110620230991772 11/06/2023 laxminbai 3303001WL022665 laxminbai 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3436874518 Miss. LAXMIN BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-008-001/183
() 		3303001000NRG24110620230991776 11/06/2023 lalita 3303001WL022665 lalita 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3436874251 Mrs. JETHIYA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-008-001/183
() 		3303001000NRG24110620230991775 11/06/2023 TULSI 3303001WL022665 TULSI 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3436874304 TULSIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-008-001/204
() 		3303001000NRG24110620230991777 11/06/2023 PARDESHI 3303001WL022665 PARDESHI 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3436874485 PARDESHI RAM S.O. KHORBAHARA SANT . CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-008-001/248
() 		3303001000NRG24110620230991782 11/06/2023 BABULAL 3303001WL022665 BABULAL 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3436874619 MR BABU LAL SAHU STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-008-001/33
() 		3303001000NRG24110620230991783 11/06/2023 teej bai 3303001WL022665 teej bai 00093 CRGB0008138 1326 1326 Processed 14/07/2023 3436874008 Mrs. TEEJ BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-008-001/410
() 		3303001000NRG24110620230991790 11/06/2023 ramkhelavan 3303001WL022665 ramkhelavan 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3436874527 Mr. RAMKHILAWAN DHRUW CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-008-001/56
() 		3303001000NRG24110620230991795 11/06/2023 CHANRAVATI 3303001WL022665 CHANRAVATI 00093 CRGB0008138 1326 1326 Processed 14/07/2023 3436873961 CHANDRAVATI UNION BANK OF INDIA(508500)
18 NAWAGARH CH-03-001-008-001/64
() 		3303001000NRG24110620230991796 11/06/2023 lomash 3303001WL022665 lomash 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3436874489 MR LOMASH SAHU STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-008-001/64
() 		3303001000NRG24110620230991797 11/06/2023 premin bai 3303001WL022665 premin bai 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3436874487 Mrs. PREMIN BAI CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-008-001/65
() 		3303001000NRG24110620230991798 11/06/2023 sawat 3303001WL022665 sawat 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3436874486 MR SANVAT RAM SAHU STATE BANK OF INDIA(508548)
21 NAWAGARH CH-03-001-008-001/658
() 		3303001000NRG24110620230991800 11/06/2023 GAYATRI 3303001WL022665 GAYATRI 00093 CRGB0008138 1326 1326 Processed 14/07/2023 3436874647 Mrs. GAYATRI BAI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-008-001/658
() 		3303001000NRG24110620230991799 11/06/2023 PREM DAS 3303001WL022665 PREM DAS 00093 CRGB0008138 1326 1326 Processed 14/07/2023 3436874646 Mr. PREM DAS DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-008-001/70
() 		3303001000NRG24110620230991801 11/06/2023 shitla bai 3303001WL022665 shitla bai 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3436874488 Mrs. SHITLA BAI CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-015-002/1
() 		3303001000NRG24110620230991312 11/06/2023 leela bai 3303001WL022660 leela bai 00093 CRGB0008138 780 780 Processed 14/07/2023 3436873922 MRS LILA BAI STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-015-002/10
() 		3303001000NRG24110620230991315 11/06/2023 anita bai 3303001WL022660 anita bai 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874355 MRS ANITA BAI YADAV STATE BANK OF INDIA(508548)
26 NAWAGARH CH-03-001-015-002/10
() 		3303001000NRG24110620230991314 11/06/2023 roopnath 3303001WL022660 roopnath 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874365 MR ROOPNATH SO AVADH RAM STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-015-002/100
() 		3303001000NRG24110620230991316 11/06/2023 munnibai 3303001WL022660 munnibai 00093 CRGB0008138 780 780 Processed 14/07/2023 3436873874 Mrs. MUNNI URF SUSHILA BAI W/O SANTOSH V CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-015-002/101
() 		3303001000NRG24110620230991317 11/06/2023 GARIBA 3303001WL022660 GARIBA 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874093 GARIBA RAM /PATANGA RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-015-002/101
() 		3303001000NRG24110620230991318 11/06/2023 KAMLA BAI 3303001WL022660 KAMLA BAI 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874094 KAMLA BAI /GARIBA RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-015-002/101-A
() 		3303001000NRG24110620230991319 11/06/2023 Hileshwar 3303001WL022660 Hileshwar 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874198 Mr. HILESHAVAR VERMA CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-015-002/104
() 		3303001000NRG24110620230991321 11/06/2023 AMRIKA 3303001WL022660 AMRIKA 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874573 AMRIKA BAI /JANAK RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-015-002/104
() 		3303001000NRG24110620230991320 11/06/2023 JANAK RAM 3303001WL022660 JANAK RAM 00093 CRGB0008138 780 780 Processed 14/07/2023 3436873920 Mr. JANAK . RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
33 NAWAGARH CH-03-001-015-002/107
() 		3303001000NRG24110620230991322 11/06/2023 DINESH 3303001WL022660 DINESH 00093 CRGB0008138 130 130 Processed 14/07/2023 3436873873 MR DINESH KUMAR STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-015-002/11
() 		3303001000NRG24110620230991323 11/06/2023 mohit kumar 3303001WL022660 mohit kumar 00093 CRGB0008138 780 780 Processed 14/07/2023 3436873927 Mr. MOHITRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
35 NAWAGARH CH-03-001-015-002/11
() 		3303001000NRG24110620230991324 11/06/2023 Satrupa 3303001WL022660 Satrupa 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874476 Mrs. SATRUPA SAHU CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-015-002/110
() 		3303001000NRG24110620230991325 11/06/2023 HEMANT KUMAR 3303001WL022660 HEMANT KUMAR 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874434 Mr. HEMANT KUMAR KURRE S/O Mr. RAM PRASA CENTRAL BANK OF INDIA(607115)
37 NAWAGARH CH-03-001-015-002/110
() 		3303001000NRG24110620230991326 11/06/2023 Pushpa 3303001WL022660 Pushpa 00093 CRGB0008138 520 520 Processed 14/07/2023 3436873998 Mrs. PUSHPA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-015-002/111
() 		3303001000NRG24110620230991327 11/06/2023 RAM CHANDRA 3303001WL022660 RAM CHANDRA 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874096 Mr. RAMCHAND VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
39 NAWAGARH CH-03-001-015-002/113
() 		3303001000NRG24110620230991329 11/06/2023 RAJ KUMARI 3303001WL022660 RAJ KUMARI 00093 CRGB0008138 780 780 Processed 14/07/2023 3436873984 Mrs. RAJKUMARI W/O SOBHNATH CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-015-002/114
() 		3303001000NRG24110620230991331 11/06/2023 BINDIYA BAI 3303001WL022660 BINDIYA BAI 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874362 Mrs. BINDIYA BAI W/O LAKHAN . CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-015-002/114
() 		3303001000NRG24110620230991330 11/06/2023 LAKHAN 3303001WL022660 LAKHAN 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874369 MR LAKHAN LAL KURRE STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-015-002/116
() 		3303001000NRG24110620230991335 11/06/2023 Sangita 3303001WL022660 Sangita 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874360 Mrs. SANGITA BAI W/O SANJAY . CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-015-002/116
() 		3303001000NRG24110620230991334 11/06/2023 SANJAY 3303001WL022660 SANJAY 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874327 MR SANJAY KUMAR KURRE STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-015-002/118
() 		3303001000NRG24110620230991336 11/06/2023 hemant kumar 3303001WL022660 hemant kumar 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874435 Mr. HEM KUMAR S/O ARJUN . CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-015-002/119
() 		3303001000NRG24110620230991337 11/06/2023 SAMUND BAI 3303001WL022660 SAMUND BAI 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874088 Ms. SAMUND WO SHYAM LAL CENTRAL BANK OF INDIA(607115)
46 NAWAGARH CH-03-001-015-002/12
() 		3303001000NRG24110620230991338 11/06/2023 chitendra kumar 3303001WL022660 chitendra kumar 00093 CRGB0008138 780 780 Processed 14/07/2023 3436873987 MR CHITENDRA KUMAR JOSHI STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-015-002/12
() 		3303001000NRG24110620230991339 11/06/2023 MANJULATA 3303001WL022660 MANJULATA 00093 CRGB0008138 780 780 Processed 14/07/2023 3436873985 Mrs. MANJU JOSHI W/O CHITENDRA KUMAR JOS CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-015-002/120
() 		3303001000NRG24110620230991341 11/06/2023 CHAITI BAI 3303001WL022660 CHAITI BAI 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874090 CHAITI BAI /SIYA RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-015-002/120
() 		3303001000NRG24110620230991340 11/06/2023 SIYA RAM 3303001WL022660 SIYA RAM 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874089 Siya Ram Sahu FINO PAYMENTS BANK LTD(608001)
50 NAWAGARH CH-03-001-015-002/129
() 		3303001000NRG24110620230991343 11/06/2023 ASHWANI BAI 3303001WL022660 ASHWANI BAI 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874368 Mrs. ASHWANI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-015-002/129
() 		3303001000NRG24110620230991342 11/06/2023 BAISAKHU 3303001WL022660 BAISAKHU 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874098 Mr. BAISAKHU S/O BUDHARU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
52 NAWAGARH CH-03-001-015-002/13
() 		3303001000NRG24110620230991344 11/06/2023 fhuleshwari 3303001WL022660 fhuleshwari 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874028 FULESHVARI BAI /TIJERAM TELI . CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-015-002/132
() 		3303001000NRG24110620230991345 11/06/2023 DILIP KUMAR 3303001WL022660 DILIP KUMAR 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874465 Mr. DILIP KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
54 NAWAGARH CH-03-001-015-002/132
() 		3303001000NRG24110620230991346 11/06/2023 PREM KUMARI 3303001WL022660 PREM KUMARI 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874033 PREMKUMARI /DILIP TELI CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-015-002/134
() 		3303001000NRG24110620230991349 11/06/2023 Gopikisan 3303001WL022660 Gopikisan 00093 CRGB0008138 390 390 Processed 14/07/2023 3436874199 Mr. GOPIKISHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-015-002/134
() 		3303001000NRG24110620230991348 11/06/2023 KAMLA BAI 3303001WL022660 KAMLA BAI 00093 CRGB0008138 520 520 Processed 14/07/2023 3436873919 Mrs. KAMLA BAI VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
57 NAWAGARH CH-03-001-015-002/134
() 		3303001000NRG24110620230991347 11/06/2023 PANCHU RAM 3303001WL022660 PANCHU RAM 00093 CRGB0008138 520 520 Processed 14/07/2023 3436873918 Mr. PANCHU RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 NAWAGARH CH-03-001-015-002/137
() 		3303001000NRG24110620230991350 11/06/2023 RATI LAL 3303001WL022660 RATI LAL 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874034 MR RATILAL LODHI STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-015-002/137
() 		3303001000NRG24110620230991351 11/06/2023 ROSHNI BAI 3303001WL022660 ROSHNI BAI 00093 CRGB0008138 780 780 Processed 14/07/2023 3436873916 ROSHNI BAI / RATI LAL LODHI . CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-015-002/138
() 		3303001000NRG24110620230991353 11/06/2023 UMA BAI 3303001WL022660 UMA BAI 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874143 MRS UMA BAI STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-015-002/139
() 		3303001000NRG24110620230991355 11/06/2023 KISHAN PRASAD 3303001WL022660 KISHAN PRASAD 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874463 Mr. KISAN SATANAMI CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-015-002/140
() 		3303001000NRG24110620230991356 11/06/2023 ASHOK KUMAR 3303001WL022660 ASHOK KUMAR 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874609 MR ASHOK JANGADE STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-015-002/141
() 		3303001000NRG24110620230991357 11/06/2023 shushila bai 3303001WL022660 shushila bai 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874482 Mrs. SUSHILA JANGDE CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-015-002/142
() 		3303001000NRG24110620230991358 11/06/2023 BHAGWAN DAS 3303001WL022660 BHAGWAN DAS 00093 CRGB0008138 520 520 Processed 14/07/2023 3436874472 Mr. BHAGVAN DAS JANGADE CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-015-002/143
() 		3303001000NRG24110620230991359 11/06/2023 MANISH 3303001WL022660 MANISH 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874376 MR MANISH JANGADE STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-015-002/144
() 		3303001000NRG24110620230991360 11/06/2023 BISHAHU RAM 3303001WL022660 BISHAHU RAM 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874326 MR BISAHU VERMA STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-015-002/145
() 		3303001000NRG24110620230991362 11/06/2023 BHURI BAI 3303001WL022660 BHURI BAI 00093 CRGB0008138 780 780 Processed 14/07/2023 3436873912 BHURI BAI /SANTOSH RAUT . CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-015-002/145
() 		3303001000NRG24110620230991361 11/06/2023 SANTOSH RAM 3303001WL022660 SANTOSH RAM 00093 CRGB0008138 780 780 Processed 14/07/2023 3436873911 MR SANTOSH RAOUT STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-015-002/151
() 		3303001000NRG24110620230991364 11/06/2023 Kanti bai 3303001WL022660 Kanti bai 00093 CRGB0008138 780 780 Processed 14/07/2023 3436873937 Mrs. KANTI BAI W/O RAJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-015-002/151
() 		3303001000NRG24110620230991363 11/06/2023 Raj kumar 3303001WL022660 Raj kumar 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874529 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-015-002/158
() 		3303001000NRG24110620230991365 11/06/2023 Anushuiya bai 3303001WL022660 Anushuiya bai 00093 CRGB0008138 780 780 Processed 14/07/2023 3436873942 Mrs. ANUSHUIYA BAI CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-015-002/16
() 		3303001000NRG24110620230991367 11/06/2023 rajiya bai 3303001WL022660 rajiya bai 00093 CRGB0008138 780 780 Processed 14/07/2023 3436873925 RAJIYA BAI /TILAK RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-015-002/16
() 		3303001000NRG24110620230991366 11/06/2023 tilak ram 3303001WL022660 tilak ram 00093 CRGB0008138 780 780 Processed 14/07/2023 3436873924 Mr. TILAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
74 NAWAGARH CH-03-001-015-002/166
() 		3303001000NRG24110620230991370 11/06/2023 mahesh 3303001WL022660 mahesh 00093 CRGB0008138 520 520 Processed 14/07/2023 3436874097 Mr. MAHESH DUBEY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
75 NAWAGARH CH-03-001-015-002/168
() 		3303001000NRG24110620230991372 11/06/2023 Sukhmani 3303001WL022660 Sukhmani 00093 CRGB0008138 780 780 Processed 14/07/2023 3436873939 Mrs. SUKHMANI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-015-002/17
() 		3303001000NRG24110620230991373 11/06/2023 melan bai 3303001WL022660 melan bai 00093 CRGB0008138 650 650 Processed 14/07/2023 3436874325 Mrs. MELAN .BAI CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-015-002/174
() 		3303001000NRG24110620230991374 11/06/2023 Rakesh Kumar Jangde 3303001WL022660 Rakesh Kumar Jangde 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874165 Mr. RAKESH JANGDE CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-015-002/175
() 		3303001000NRG24110620230991375 11/06/2023 lalita 3303001WL022660 lalita 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874366 Mrs. LALITA BAI SATANAMI CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-015-002/176
() 		3303001000NRG24110620230991378 11/06/2023 Kalindri Bai 3303001WL022660 Kalindri Bai 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874201 Mrs. KALINDRI WO PARDESHI SAHU CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-015-002/181
() 		3303001000NRG24110620230991379 11/06/2023 Yogesh Kumar Bandhe 3303001WL022660 Yogesh Kumar Bandhe 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874197 Mr. YOGESH KUMAR BAANDHE CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-015-002/184
() 		3303001000NRG24110620230991382 11/06/2023 Sarswati 3303001WL022660 Sarswati 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874361 Mrs. SARASWATI BAI W/O PEKHAN RAVAT . CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-015-002/186
() 		3303001000NRG24110620230991384 11/06/2023 Nandani 3303001WL022660 Nandani 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874473 Mrs. NANDANI BAI W/O ROHIT TELI . CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-015-002/186
() 		3303001000NRG24110620230991383 11/06/2023 Rohit 3303001WL022660 Rohit 00093 CRGB0008138 780 780 Processed 14/07/2023 3436873926 Mr. ROHIT KUMAR SAHU SO TILAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
84 NAWAGARH CH-03-001-015-002/188
() 		3303001000NRG24110620230991385 11/06/2023 SHOBHA RAM 3303001WL022660 SHOBHA RAM 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874433 Mr. SHOBHA RAM CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-015-002/19
() 		3303001000NRG24110620230991386 11/06/2023 fagu ram 3303001WL022660 fagu ram 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874474 MR FAGU RAM STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-015-002/19
() 		3303001000NRG24110620230991387 11/06/2023 sumitra 3303001WL022660 sumitra 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874356 SUMITA BAI CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-015-002/195
() 		3303001000NRG24110620230991390 11/06/2023 Padmavati Jangde 3303001WL022660 Padmavati Jangde 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874580 Mrs. PADMAWATI JANGDE CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-015-002/2
() 		3303001000NRG24110620230991391 11/06/2023 DUWRIKA 3303001WL022660 DUWRIKA 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874085 MR DWARIKA YADAV STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-015-002/2
() 		3303001000NRG24110620230991392 11/06/2023 PINKI BAI 3303001WL022660 PINKI BAI 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874086 PINKI BAI /DWARIKA RAUT . CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-015-002/20
() 		3303001000NRG24110620230991393 11/06/2023 awadha ram 3303001WL022660 awadha ram 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874323 Mr. AVADHRAM RAUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
91 NAWAGARH CH-03-001-015-002/20
() 		3303001000NRG24110620230991394 11/06/2023 kalindri bai 3303001WL022660 kalindri bai 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874324 Mrs. KALINDARI BAI W/O AVADH RAM RAVAT CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-015-002/21
() 		3303001000NRG24110620230991397 11/06/2023 karu bai 3303001WL022660 karu bai 00093 CRGB0008138 780 780 Processed 14/07/2023 3436873910 KARU BAI /SHYAMLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-015-002/214
() 		3303001000NRG24110620230991400 11/06/2023 Kiran yadav 3303001WL022660 Kiran yadav 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874202 MS KU KIRAN STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-015-002/215-A
() 		3303001000NRG24110620230991401 11/06/2023 Chandra kumar rajput 3303001WL022660 Chandra kumar rajput 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874211 Mr. CHANDRAKUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-015-002/215-A
() 		3303001000NRG24110620230991402 11/06/2023 Rekha Bai Rajput 3303001WL022660 Rekha Bai Rajput 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874212 Mrs. REKHABAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-015-002/219
() 		3303001000NRG24110620230991405 11/06/2023 FULESH BAI 3303001WL022660 FULESH BAI 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874193 Mrs. FOOLESH KURRE CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-015-002/22
() 		3303001000NRG24110620230991406 11/06/2023 naresh kumar 3303001WL022660 naresh kumar 00093 CRGB0008138 780 780 Processed 14/07/2023 3436873862 Mr. NARESH VERMA SO LATKHOR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
98 NAWAGARH CH-03-001-015-002/22
() 		3303001000NRG24110620230991407 11/06/2023 seeta bai 3303001WL022660 seeta bai 00093 CRGB0008138 780 780 Processed 14/07/2023 3436873935 SEETA BAI /NARESH KUMAR KURMI . CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-015-002/222
() 		3303001000NRG24110620230991410 11/06/2023 Nitesh Kumar Varma 3303001WL022660 Nitesh Kumar Varma 00093 CRGB0008138 650 650 Processed 14/07/2023 3436874000 Mr. NITESH KUMAR KURMI CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-015-002/224
() 		3303001000NRG24110620230991411 11/06/2023 Devendra Kurre 3303001WL022660 Devendra Kurre 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874203 DEVENDRA KURRE IDBI BANK(607095)
101 NAWAGARH CH-03-001-015-002/227
() 		3303001000NRG24110620230991414 11/06/2023 Maniram 3303001WL022660 Maniram 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874196 Master MANI RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-015-002/227
() 		3303001000NRG24110620230991415 11/06/2023 Sarita 3303001WL022660 Sarita 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874200 Mrs. SARITA VERMA WO MANIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-015-002/229
() 		3303001000NRG24110620230991417 11/06/2023 Jageshwari 3303001WL022660 Jageshwari 00093 CRGB0008138 650 650 Processed 14/07/2023 3436873953 Ms. KUMARI JAGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-015-002/229
() 		3303001000NRG24110620230991416 11/06/2023 Mahesh Kumar 3303001WL022660 Mahesh Kumar 00093 CRGB0008138 260 260 Processed 14/07/2023 3436873940 Mr. MAHESH KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-015-002/23
() 		3303001000NRG24110620230991418 11/06/2023 gorelal 3303001WL022660 gorelal 00093 CRGB0008138 780 780 Processed 14/07/2023 3436873880 MR GORELAL YADAV STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-015-002/23
() 		3303001000NRG24110620230991419 11/06/2023 urmila bai 3303001WL022660 urmila bai 00093 CRGB0008138 780 780 Processed 14/07/2023 3436873908 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-015-002/231-A
() 		3303001000NRG24110620230991420 11/06/2023 Lila yadav 3303001WL022660 Lila yadav 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874204 LILA YADAW BANK OF BARODA(606985)
108 NAWAGARH CH-03-001-015-002/24
() 		3303001000NRG24110620230991421 11/06/2023 chandrashekhar 3303001WL022660 chandrashekhar 00093 CRGB0008138 780 780 Processed 14/07/2023 3436873914 MR CHANDRASHEKHAR YADAV STATE BANK OF INDIA(508548)
109 NAWAGARH CH-03-001-015-002/24
() 		3303001000NRG24110620230991422 11/06/2023 Savita 3303001WL022660 Savita 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874572 Mrs. SAVITA BAI W/O CHANDRA SHEKHAR RAWA CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-015-002/25
() 		3303001000NRG24110620230991424 11/06/2023 savita bai 3303001WL022660 savita bai 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874358 Mrs. SAVITA BAI W/O AVAD TELI . CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-015-002/26
() 		3303001000NRG24110620230991425 11/06/2023 Gophelal 3303001WL022660 Gophelal 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874481 Mr. GOFELAL JOSHI CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-015-002/34
() 		3303001000NRG24110620230991427 11/06/2023 ajay kumar 3303001WL022660 ajay kumar 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874468 AJAY KUMAR /TILAK SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-015-002/34
() 		3303001000NRG24110620230991426 11/06/2023 tilak ram 3303001WL022660 tilak ram 00093 CRGB0008138 520 520 Processed 14/07/2023 3436874467 TILAK RAM /PALTAN DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-015-002/35
() 		3303001000NRG24110620230991428 11/06/2023 RANJITA 3303001WL022660 RANJITA 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874316 Mrs. RANJITA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-015-002/37
() 		3303001000NRG24110620230991429 11/06/2023 narendra kumar 3303001WL022660 narendra kumar 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874255 Mr. NAMENDRA KUMAR S/O CHATRAM LODI . CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-015-002/37
() 		3303001000NRG24110620230991430 11/06/2023 Tohadi bai 3303001WL022660 Tohadi bai 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874319 Mrs. ROSHANI BAI W/O NAMENDU KUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-015-002/37-A
() 		3303001000NRG24110620230991431 11/06/2023 Chetan Kumar 3303001WL022660 Chetan Kumar 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874639 Ms. CHATAN KUMAR S/O NAMENDRA KUMA CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-015-002/38
() 		3303001000NRG24110620230991433 11/06/2023 Khilawan 3303001WL022660 Khilawan 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874607 MR KHELAVAN KAUSHALE STATE BANK OF INDIA(508548)
119 NAWAGARH CH-03-001-015-002/38
() 		3303001000NRG24110620230991434 11/06/2023 santra bai 3303001WL022660 santra bai 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874608 SANTRA BAI / KHILAVAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-015-002/4
() 		3303001000NRG24110620230991437 11/06/2023 Sanjana kurre 3303001WL022660 Sanjana kurre 00093 CRGB0008138 650 650 Processed 14/07/2023 3436873938 Mrs. SANJANA KURRE CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-015-002/4
() 		3303001000NRG24110620230991436 11/06/2023 VIJAY KUMAR 3303001WL022660 VIJAY KUMAR 00093 CRGB0008138 650 650 Processed 14/07/2023 3436873936 Mr. VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-015-002/41
() 		3303001000NRG24110620230991438 11/06/2023 bisouhau 3303001WL022660 bisouhau 00093 CRGB0008138 780 780 Processed 14/07/2023 3436873947 Mr. BISAUHA SAHU CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-015-002/41
() 		3303001000NRG24110620230991439 11/06/2023 URMILA BAI 3303001WL022660 URMILA BAI 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874415 Mrs. URMILA BAI W/O BISAHA RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-015-002/46
() 		3303001000NRG24110620230991441 11/06/2023 sushila bai 3303001WL022660 sushila bai 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874359 Mrs. SUSHILA BAI W/O GOVIND RAM . CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-015-002/47
() 		3303001000NRG24110620230991442 11/06/2023 Hemin 3303001WL022660 Hemin 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874367 Mrs. HEMINBAI VARMA CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-015-002/48
() 		3303001000NRG24110620230991443 11/06/2023 basant kumar 3303001WL022660 basant kumar 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874421 MR BASANT KUMAR YADAW STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-015-002/48
() 		3303001000NRG24110620230991444 11/06/2023 shiv kumari 3303001WL022660 shiv kumari 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874470 SHIVKUMARI /BASANT KUMAR RAUT . CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-015-002/49
() 		3303001000NRG24110620230991445 11/06/2023 gangotri bai 3303001WL022660 gangotri bai 00093 CRGB0008138 780 780 Processed 14/07/2023 3436873923 GANGOTRI BAI RAVAT CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-015-002/5-A
() 		3303001000NRG24110620230991446 11/06/2023 arun 3303001WL022660 arun 00093 CRGB0008138 780 780 Processed 14/07/2023 3436873915 Mr. ARUN KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
130 NAWAGARH CH-03-001-015-002/5-A
() 		3303001000NRG24110620230991447 11/06/2023 karu bai 3303001WL022660 karu bai 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874321 Mrs. KARU BAI W/O ARUN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-015-002/5-A
() 		3303001000NRG24110620230991448 11/06/2023 Ravina 3303001WL022660 Ravina 00093 CRGB0008138 780 780 Processed 14/07/2023 3436873999 Miss. RAVINA D/O ARUN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-015-002/50
() 		3303001000NRG24110620230991451 11/06/2023 PARA BAI 3303001WL022660 PARA BAI 00093 CRGB0008138 780 780 Processed 14/07/2023 3436873943 Mrs. PARA BAI WO BABULAL CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-015-002/50
() 		3303001000NRG24110620230991449 11/06/2023 sunita 3303001WL022660 sunita 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874471 MR SUNIT YADAV STATE BANK OF INDIA(508548)
134 NAWAGARH CH-03-001-015-002/50
() 		3303001000NRG24110620230991450 11/06/2023 SUNITA BAI 3303001WL022660 SUNITA BAI 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874370 Mrs. CHAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-015-002/52
() 		3303001000NRG24110620230991452 11/06/2023 savita 3303001WL022660 savita 00093 CRGB0008138 780 780 Processed 14/07/2023 3436873921 SAVITA BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-015-002/55
() 		3303001000NRG24110620230991454 11/06/2023 kanchan bai 3303001WL022660 kanchan bai 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874092 KANCHAN BAI /ASHVANI KUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-015-002/55
() 		3303001000NRG24110620230991455 11/06/2023 sanjay kumar 3303001WL022660 sanjay kumar 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874322 Mr. SANJAY KUMAR S/O ASWANI . CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-015-002/55
() 		3303001000NRG24110620230991456 11/06/2023 Surendra 3303001WL022660 Surendra 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874195 Mr. SURENDRA KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-015-002/59
() 		3303001000NRG24110620230991459 11/06/2023 AMRIKA 3303001WL022660 AMRIKA 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874024 Mr. SHIV KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
140 NAWAGARH CH-03-001-015-002/59
() 		3303001000NRG24110620230991458 11/06/2023 SHIV KUMAR 3303001WL022660 SHIV KUMAR 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874095 MR SHIV KUMAR SAHU STATE BANK OF INDIA(508548)
141 NAWAGARH CH-03-001-015-002/61
() 		3303001000NRG24110620230991461 11/06/2023 BHARTI 3303001WL022660 BHARTI 00093 CRGB0008138 780 780 Processed 14/07/2023 3436873865 BHARTI BAI /RAJARAM KURMI . CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-015-002/61
() 		3303001000NRG24110620230991460 11/06/2023 RAJARAM 3303001WL022660 RAJARAM 00093 CRGB0008138 780 780 Processed 14/07/2023 3436873866 Mr. RAJARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
143 NAWAGARH CH-03-001-015-002/62
() 		3303001000NRG24110620230991462 11/06/2023 ASHARAM 3303001WL022660 ASHARAM 00093 CRGB0008138 650 650 Processed 14/07/2023 3436873863 Mr. AASHARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
144 NAWAGARH CH-03-001-015-002/62
() 		3303001000NRG24110620230991463 11/06/2023 TIJAN BAI 3303001WL022660 TIJAN BAI 00093 CRGB0008138 650 650 Processed 14/07/2023 3436873864 TIJAN BAI /ASHA RAM KURMI . CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-015-002/64
() 		3303001000NRG24110620230991465 11/06/2023 RADHESYAM 3303001WL022660 RADHESYAM 00093 CRGB0008138 780 780 Processed 14/07/2023 3436873860 Mr. RADHESHYAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
146 NAWAGARH CH-03-001-015-002/64
() 		3303001000NRG24110620230991466 11/06/2023 RAMESHIYA BAI 3303001WL022660 RAMESHIYA BAI 00093 CRGB0008138 780 780 Processed 14/07/2023 3436873861 RAMESHIYA BAI /RADHESHYAM KURMI . CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-015-002/67
() 		3303001000NRG24110620230991468 11/06/2023 PRAMILA 3303001WL022660 PRAMILA 00093 CRGB0008138 780 780 Processed 14/07/2023 3436873859 Mrs. PARMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-015-002/70
() 		3303001000NRG24110620230991470 11/06/2023 JAMUNA BAI 3303001WL022660 JAMUNA BAI 00093 CRGB0008138 780 780 Processed 14/07/2023 3436873909 Mrs. JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-015-002/71
() 		3303001000NRG24110620230991471 11/06/2023 parvati 3303001WL022660 parvati 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874535 PARVATI BAI /SHANKER LAL TELI . CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-015-002/76
() 		3303001000NRG24110620230991474 11/06/2023 Devendra Kumar 3303001WL022660 Devendra Kumar 00093 CRGB0008138 780 780 Processed 14/07/2023 3436873941 Mr. DEVENDRA KUMAR SAT NAMI CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-015-002/76
() 		3303001000NRG24110620230991473 11/06/2023 laxmin bai 3303001WL022660 laxmin bai 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874194 Mrs. LAXMIBAI BHARTI CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-015-002/77
() 		3303001000NRG24110620230991476 11/06/2023 RAMHEEN 3303001WL022660 RAMHEEN 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874577 RAMHIN BAI /SATISH KURMI . CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-015-002/79
() 		3303001000NRG24110620230991478 11/06/2023 ashwani bai 3303001WL022660 ashwani bai 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874477 ASHVANI UNION BANK OF INDIA(508500)
154 NAWAGARH CH-03-001-015-002/79
() 		3303001000NRG24110620230991477 11/06/2023 SATISH KUMAR 3303001WL022660 SATISH KUMAR 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874364 MR SATISH DHRITALAHARE STATE BANK OF INDIA(508548)
155 NAWAGARH CH-03-001-015-002/81
() 		3303001000NRG24110620230991479 11/06/2023 gowardhan 3303001WL022660 gowardhan 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874091 Mr. GOVARDHAN . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
156 NAWAGARH CH-03-001-015-002/81
() 		3303001000NRG24110620230991480 11/06/2023 SONIYA BAI 3303001WL022660 SONIYA BAI 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874469 SONIYA BAI /GOVARDHAN TELI . CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-015-002/84
() 		3303001000NRG24110620230991481 11/06/2023 RAJ KUMAR 3303001WL022660 RAJ KUMAR 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874320 MR RAJKUMAR JOSHI STATE BANK OF INDIA(508548)
158 NAWAGARH CH-03-001-015-002/84
() 		3303001000NRG24110620230991482 11/06/2023 RAMTILLA 3303001WL022660 RAMTILLA 00093 CRGB0008138 780 780 Processed 14/07/2023 3436873907 Mrs. RAMTILA JOSHI W/O RAJKUMAR JOSHI . CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-015-002/88
() 		3303001000NRG24110620230991485 11/06/2023 DHANI RAM 3303001WL022660 DHANI RAM 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874475 Mr. DHANI RAM S/O RUPAU . CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-015-002/88
() 		3303001000NRG24110620230991486 11/06/2023 RAHAS BAI 3303001WL022660 RAHAS BAI 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874363 Mrs. RAHAS BAI W/O DHANI RAM . CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-015-002/89
() 		3303001000NRG24110620230991488 11/06/2023 HEMKUMARI 3303001WL022660 HEMKUMARI 00093 CRGB0008138 780 780 Processed 14/07/2023 3436873913 HEMKUMARI /NETRAM KURMI CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-015-002/89
() 		3303001000NRG24110620230991487 11/06/2023 NETRAM 3303001WL022660 NETRAM 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874574 NETRAM LAKHAN KURMI CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-015-002/93
() 		3303001000NRG24110620230991490 11/06/2023 DINESH KUMAR 3303001WL022660 DINESH KUMAR 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874479 MR DINESH KUMAR VERMA STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-015-002/93
() 		3303001000NRG24110620230991489 11/06/2023 LAKHAN 3303001WL022660 LAKHAN 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874464 LAKHAN /MOHAN KURMI CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-015-002/93
() 		3303001000NRG24110620230991491 11/06/2023 RUKHMANI 3303001WL022660 RUKHMANI 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874480 RUKHMANI /DINESH KURMI CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-015-002/96
() 		3303001000NRG24110620230991493 11/06/2023 GANGA BAI 3303001WL022660 GANGA BAI 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874466 GANGA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-015-002/96
() 		3303001000NRG24110620230991492 11/06/2023 HOLI RAM 3303001WL022660 HOLI RAM 00093 CRGB0008138 780 780 Processed 14/07/2023 3436873917 Mr. HOLIRAM KURREY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
168 NAWAGARH CH-03-001-015-002/98
() 		3303001000NRG24110620230991495 11/06/2023 BEDIN BAI 3303001WL022660 BEDIN BAI 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874418 BEDIN BAI /DILIP KUMAR KURMI . CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-015-002/98
() 		3303001000NRG24110620230991494 11/06/2023 DILIP 3303001WL022660 DILIP 00093 CRGB0008138 780 780 Processed 14/07/2023 3436874417 Mr. DILIPKUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 129806 129806
170 NAWAGARH CH-03-001-059-002/10-B
() 		3303001000NRG24110620230991543 11/06/2023 YASHWANT 3303001WL022663 YASHWANT 00093 CRGB0008141 825 825 Processed 14/07/2023 3436874158 MASTER YASHWANT KUMAR STATE BANK OF INDIA(508548)
171 NAWAGARH CH-03-001-059-002/111
() 		3303001000NRG24110620230991555 11/06/2023 DEWANAND 3303001WL022663 DEWANAND 00093 CRGB0008141 660 660 Processed 14/07/2023 3436874002 MASTER MASTER DEVANAND STATE BANK OF INDIA(508548)
172 NAWAGARH CH-03-001-059-002/258-A
() 		3303001000NRG24110620230991607 11/06/2023 Pooja Yadav 3303001WL022663 Pooja Yadav 00093 CRGB0008141 990 990 Processed 14/07/2023 3436874157 POOJA DO ISHWARI PRASAD UNION BANK OF INDIA(508500)
173 NAWAGARH CH-03-001-083-001/59
() 		3303001000NRG24110620230992177 11/06/2023 BANTI LAHARE 3303001WL022677 BANTI LAHARE 00093 CRGB0008141 1020 1020 Processed 14/07/2023 3436874207 Mr. BANTI LAHARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3495 3495
174 NAWAGARH CH-03-001-005-001/138
() 		3303001000NRG24110620230991671 11/06/2023 NIRMALA 3303001WL022664 NIRMALA 00093 CRGB0008143 900 900 Processed 14/07/2023 3436874302 MRS NIRMILA SAHU STATE BANK OF INDIA(508548)
175 NAWAGARH CH-03-001-005-001/139
() 		3303001000NRG24110620230991673 11/06/2023 RAMKUMAR 3303001WL022664 RAMKUMAR 00093 CRGB0008143 900 900 Processed 14/07/2023 3436874151 Mr. RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-005-001/142-A
() 		3303001000NRG24110620230991678 11/06/2023 KIRAN 3303001WL022664 KIRAN 00093 CRGB0008143 900 900 Processed 14/07/2023 3436874638 Mrs. kiran satnami CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-005-001/144-A
() 		3303001000NRG24110620230991679 11/06/2023 GANGARAM SAHU 3303001WL022664 GANGARAM SAHU 00093 CRGB0008143 900 900 Processed 14/07/2023 3436874142 MR GANGARAM SAHU STATE BANK OF INDIA(508548)
178 NAWAGARH CH-03-001-005-001/26
() 		3303001000NRG24110620230991701 11/06/2023 SATYJIT SAHU 3303001WL022664 SATYJIT SAHU 00093 CRGB0008143 900 900 Processed 14/07/2023 3436874640 MR SATYJIT SAHU STATE BANK OF INDIA(508548)
179 NAWAGARH CH-03-001-005-001/33
() 		3303001000NRG24110620230991705 11/06/2023 DUKHAN 3303001WL022664 DUKHAN 00093 CRGB0008143 750 750 Processed 14/07/2023 3436874478 MRS DUKHAN BAI PATEL STATE BANK OF INDIA(508548)
180 NAWAGARH CH-03-001-005-002/75
() 		3303001000NRG24110620230991741 11/06/2023 Lav kumar yadav 3303001WL022664 Lav kumar yadav 00093 CRGB0008143 750 750 Processed 14/07/2023 3436874587 Mr. LAV KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-005-002/89
() 		3303001000NRG24110620230991746 11/06/2023 SONU YADU 3303001WL022664 SONU YADU 00093 CRGB0008143 750 750 Processed 14/07/2023 3436874159 Mr. SONU YADU CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-005-002/9
() 		3303001000NRG24110620230991748 11/06/2023 punuram 3303001WL022664 punuram 00093 CRGB0008143 750 750 Processed 14/07/2023 3436873983 Mr. PUNURAM SAHU S/O ITAWARI . CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-005-002/90
() 		3303001000NRG24110620230991750 11/06/2023 MANHARAN 3303001WL022664 MANHARAN 00093 CRGB0008143 150 150 Processed 14/07/2023 3436874586 MR MANHARAN SAHU STATE BANK OF INDIA(508548)
184 NAWAGARH CH-03-001-005-003/178
() 		3303001000NRG24110620230991761 11/06/2023 LAXMIN SAHU 3303001WL022664 LAXMIN SAHU 00093 CRGB0008143 900 900 Processed 15/07/2023 3436874588 Mrs. Laxmin Sahu INDIAN BANK(607105)
185 NAWAGARH CH-03-001-059-002/113
() 		3303001000NRG24110620230991557 11/06/2023 PARDESHI NISHAD 3303001WL022663 PARDESHI NISHAD 00093 CRGB0008143 990 990 Processed 14/07/2023 3436874101 MR PARDESHI NISHAD STATE BANK OF INDIA(508548)
186 NAWAGARH CH-03-001-059-002/30-A
() 		3303001000NRG24110620230991615 11/06/2023 SURUJ BAI 3303001WL022663 SURUJ BAI 00093 CRGB0008143 660 660 Processed 14/07/2023 3436874001 MISS SURUJ JANGDE STATE BANK OF INDIA(508548)
SubTotal 10200 10200
187 NAWAGARH CH-03-001-037-001/134
() 		3303001000NRG24110620230991499 11/06/2023 vhamelibai 3303001WL022661 vhamelibai 00093 CRGB0008154 960 960 Processed 14/07/2023 3436874257 MRS RAMESHVRI VARMA STATE BANK OF INDIA(508548)
188 NAWAGARH CH-03-001-037-001/136
() 		3303001000NRG24110620230991501 11/06/2023 Savitri 3303001WL022661 Savitri 00093 CRGB0008154 960 960 Processed 14/07/2023 3436874260 SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-037-001/17
() 		3303001000NRG24110620230991505 11/06/2023 Sarswati 3303001WL022661 Sarswati 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436874431 MRS SARSVATI BAI KURRE STATE BANK OF INDIA(508548)
190 NAWAGARH CH-03-001-037-001/17
() 		3303001000NRG24110620230991504 11/06/2023 Vijay Kumar 3303001WL022661 Vijay Kumar 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436874147 Mr. VIJAY KUMAR S/O PURAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-037-001/35
() 		3303001000NRG24110620230991511 11/06/2023 TUKARAM 3303001WL022661 TUKARAM 00093 CRGB0008154 960 960 Processed 14/07/2023 3436874055 Mr. TUKRAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
192 NAWAGARH CH-03-001-037-001/36
() 		3303001000NRG24110620230991512 11/06/2023 HALDHAR 3303001WL022661 HALDHAR 00093 CRGB0008154 960 960 Processed 14/07/2023 3436874057 HALDHAR . CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-037-001/36
() 		3303001000NRG24110620230991513 11/06/2023 ISHWARI BAI 3303001WL022661 ISHWARI BAI 00093 CRGB0008154 960 960 Processed 14/07/2023 3436874056 ISHWRI . CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-037-001/418
() 		3303001000NRG24110620230991517 11/06/2023 SANJAY 3303001WL022661 SANJAY 00093 CRGB0008154 960 960 Processed 14/07/2023 3436874542 SANJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-037-001/458
() 		3303001000NRG24110620230991520 11/06/2023 NIRMALA 3303001WL022661 NIRMALA 00093 CRGB0008154 960 960 Processed 14/07/2023 3436873900 NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-037-001/458
() 		3303001000NRG24110620230991519 11/06/2023 VIJAY 3303001WL022661 VIJAY 00093 CRGB0008154 960 960 Processed 14/07/2023 3436874541 VIJAY KUMAR RAJPUT CENTRAL BANK OF INDIA(607115)
197 NAWAGARH CH-03-001-037-001/468
() 		3303001000NRG24110620230991521 11/06/2023 RAJKUMAR 3303001WL022661 RAJKUMAR 00093 CRGB0008154 960 960 Processed 14/07/2023 3436874543 RAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-037-001/468
() 		3303001000NRG24110620230991522 11/06/2023 SULOCHANI 3303001WL022661 SULOCHANI 00093 CRGB0008154 960 960 Processed 14/07/2023 3436873901 SULOCHANI . CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-037-001/531
() 		3303001000NRG24110620230991523 11/06/2023 SAROJ 3303001WL022661 SAROJ 00093 CRGB0008154 960 960 Processed 14/07/2023 3436874153 Mr. SAROJ RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 12600 12600
200 NAWAGARH CH-03-001-005-002/8
() 		3303001000NRG24110620230991743 11/06/2023 SAVITRI BAI 3303001WL022664 SAVITRI BAI 00121 CBIN0283377 750 750 Processed 14/07/2023 3436874614 MRS SAVITRI SAHU STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-081-003/83
() 		3303001000NRG24110620230992115 11/06/2023 KOMAL 3303001WL022674 KOMAL 00121 CBIN0283377 884 884 Processed 14/07/2023 3436874512 Mr. KOMAL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1634 1634
202 NAWAGARH CH-03-001-059-001/87
() 		3303001000NRG24110620230991539 11/06/2023 AMIT KUMAR DHRUW 3303001WL022663 AMIT KUMAR DHRUW 00165 IBKL0001221 990 990 Processed 14/07/2023 3436874459 AMIT KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
203 NAWAGARH CH-03-001-059-002/123-A
() 		3303001000NRG24110620230991561 11/06/2023 SHIVKUMARI NISHAD 3303001WL022663 SHIVKUMARI NISHAD 00165 IBKL0001221 990 990 Processed 14/07/2023 3436874460 SHIV KUMARI NISHAD IDBI BANK(607095)
204 NAWAGARH CH-03-001-059-002/141
() 		3303001000NRG24110620230991563 11/06/2023 CHAMPA BAI 3303001WL022663 CHAMPA BAI 00165 IBKL0001221 990 990 Processed 14/07/2023 3436873965 MR CHAMPA DHRUV STATE BANK OF INDIA(508548)
SubTotal 2970 2970
205 NAWAGARH CH-03-001-059-002/73
() 		3303001000NRG24110620230991641 11/06/2023 CHANDRAKANT 3303001WL022663 CHANDRAKANT 00415 SBIN0000296 660 660 Processed 14/07/2023 3436874061 MR CHANDRAKANT BANJARE STATE BANK OF INDIA(508548)
SubTotal 660 660
206 NAWAGARH CH-03-001-059-002/59-A
() 		3303001000NRG24110620230991629 11/06/2023 KARAN DANI SONVANI 3303001WL022663 KARAN DANI SONVANI 00415 SBIN0002879 990 990 Processed 14/07/2023 3436873986 MR KARAN DANI SONWANI STATE BANK OF INDIA(508548)
SubTotal 990 990
207 NAWAGARH CH-03-001-005-001/110
() 		3303001000NRG24110620230991665 11/06/2023 girja sahu 3303001WL022664 girja sahu 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874506 MRS GIRJA BAI SAHU STATE BANK OF INDIA(508548)
208 NAWAGARH CH-03-001-005-001/116
() 		3303001000NRG24110620230991666 11/06/2023 DINESH PRAKASH 3303001WL022664 DINESH PRAKASH 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874394 MR DINESH PRKASH MANIKPURI STATE BANK OF INDIA(508548)
209 NAWAGARH CH-03-001-005-001/128-A
() 		3303001000NRG24110620230991667 11/06/2023 DHANSAY 3303001WL022664 DHANSAY 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874443 MR DHANSAYA PATEL STATE BANK OF INDIA(508548)
210 NAWAGARH CH-03-001-005-001/13
() 		3303001000NRG24110620230991668 11/06/2023 kamla bai 3303001WL022664 kamla bai 00415 SBIN0005466 750 750 Processed 14/07/2023 3436874371 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
211 NAWAGARH CH-03-001-005-001/137
() 		3303001000NRG24110620230991669 11/06/2023 CHAITRAM 3303001WL022664 CHAITRAM 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874437 CHAITRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
212 NAWAGARH CH-03-001-005-001/138
() 		3303001000NRG24110620230991670 11/06/2023 HARIRAM 3303001WL022664 HARIRAM 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874447 MR HARIRAM SAHU STATE BANK OF INDIA(508548)
213 NAWAGARH CH-03-001-005-001/139
() 		3303001000NRG24110620230991672 11/06/2023 NEMIN 3303001WL022664 NEMIN 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874372 MRS NEMIN BAI SAHU STATE BANK OF INDIA(508548)
214 NAWAGARH CH-03-001-005-001/14
() 		3303001000NRG24110620230991674 11/06/2023 punu 3303001WL022664 punu 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874441 MR PUNU RAM STATE BANK OF INDIA(508548)
215 NAWAGARH CH-03-001-005-001/140
() 		3303001000NRG24110620230991675 11/06/2023 Netram 3303001WL022664 Netram 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874440 MR NETRAM MALDHARI STATE BANK OF INDIA(508548)
216 NAWAGARH CH-03-001-005-001/140
() 		3303001000NRG24110620230991676 11/06/2023 Santoshi 3303001WL022664 Santoshi 00415 SBIN0005466 900 900 Processed 14/07/2023 3436873882 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
217 NAWAGARH CH-03-001-005-001/142-A
() 		3303001000NRG24110620230991677 11/06/2023 YASHWANT 3303001WL022664 YASHWANT 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874634 MR YASHVANT KUMAR KANGRE STATE BANK OF INDIA(508548)
218 NAWAGARH CH-03-001-005-001/144-A
() 		3303001000NRG24110620230991680 11/06/2023 SANTOSHI 3303001WL022664 SANTOSHI 00415 SBIN0005466 900 900 Processed 14/07/2023 3436873881 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
219 NAWAGARH CH-03-001-005-001/148
() 		3303001000NRG24110620230991681 11/06/2023 DHARMENDRA KUMAR 3303001WL022664 DHARMENDRA KUMAR 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874636 MR DHARMENDR KUMAR KANGRE STATE BANK OF INDIA(508548)
220 NAWAGARH CH-03-001-005-001/148
() 		3303001000NRG24110620230991682 11/06/2023 RAMESHWARI KAGRE 3303001WL022664 RAMESHWARI KAGRE 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874141 MRS RAMESHWARI KAGRE STATE BANK OF INDIA(508548)
221 NAWAGARH CH-03-001-005-001/155
() 		3303001000NRG24110620230991683 11/06/2023 MANOJ KUMAR 3303001WL022664 MANOJ KUMAR 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874286 MR MANOJ PATEL STATE BANK OF INDIA(508548)
222 NAWAGARH CH-03-001-005-001/155
() 		3303001000NRG24110620230991684 11/06/2023 NIDHI PATEL 3303001WL022664 NIDHI PATEL 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874635 MRS NIDHI PATEL STATE BANK OF INDIA(508548)
223 NAWAGARH CH-03-001-005-001/156
() 		3303001000NRG24110620230991686 11/06/2023 LAXMI SAHU 3303001WL022664 LAXMI SAHU 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874149 MISS LAXMI SAHU STATE BANK OF INDIA(508548)
224 NAWAGARH CH-03-001-005-001/156
() 		3303001000NRG24110620230991685 11/06/2023 RAJESH KUMAR SAHU 3303001WL022664 RAJESH KUMAR SAHU 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874282 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
225 NAWAGARH CH-03-001-005-001/16
() 		3303001000NRG24110620230991687 11/06/2023 KALAM 3303001WL022664 KALAM 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874039 KALAM JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
226 NAWAGARH CH-03-001-005-001/161
() 		3303001000NRG24110620230991688 11/06/2023 Malik Ram Sahu 3303001WL022664 Malik Ram Sahu 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874220 MALIK RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
227 NAWAGARH CH-03-001-005-001/161
() 		3303001000NRG24110620230991689 11/06/2023 Nandani Sahu 3303001WL022664 Nandani Sahu 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874637 MRS NANDANI SAHU STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-005-001/164
() 		3303001000NRG24110620230991691 11/06/2023 Rukhmani Bai Sahoo 3303001WL022664 Rukhmani Bai Sahoo 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874618 MRS RUKHMANI BAI SAHU STATE BANK OF INDIA(508548)
229 NAWAGARH CH-03-001-005-001/164
() 		3303001000NRG24110620230991690 11/06/2023 Santosh Sahoo 3303001WL022664 Santosh Sahoo 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874278 MR SANTOSH SAHOO STATE BANK OF INDIA(508548)
230 NAWAGARH CH-03-001-005-001/169
() 		3303001000NRG24110620230991692 11/06/2023 RAJU 3303001WL022664 RAJU 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874514 Raju Jangde AIRTEL PAYMENTS BANK LIMITED(990288)
231 NAWAGARH CH-03-001-005-001/170
() 		3303001000NRG24110620230991694 11/06/2023 DUKHNIN SAHU 3303001WL022664 DUKHNIN SAHU 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874140 MRS DUKHNIN SAHU STATE BANK OF INDIA(508548)
232 NAWAGARH CH-03-001-005-001/170
() 		3303001000NRG24110620230991693 11/06/2023 MUKESH KUMAR SAHU 3303001WL022664 MUKESH KUMAR SAHU 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874563 MUKESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
233 NAWAGARH CH-03-001-005-001/18
() 		3303001000NRG24110620230991696 11/06/2023 durga sahu 3303001WL022664 durga sahu 00415 SBIN0005466 900 900 Processed 14/07/2023 3436873870 MRS DURGA BAI SAHU STATE BANK OF INDIA(508548)
234 NAWAGARH CH-03-001-005-001/18
() 		3303001000NRG24110620230991695 11/06/2023 SALIK 3303001WL022664 SALIK 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874448 MR SALIK RAM SAHU STATE BANK OF INDIA(508548)
235 NAWAGARH CH-03-001-005-001/19
() 		3303001000NRG24110620230991697 11/06/2023 INDRJEET 3303001WL022664 INDRJEET 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874031 MR INDRAJIT SINGH BAGHEL STATE BANK OF INDIA(508548)
236 NAWAGARH CH-03-001-005-001/24
() 		3303001000NRG24110620230991698 11/06/2023 HUMENDRA GHRITLAHARE 3303001WL022664 HUMENDRA GHRITLAHARE 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874633 MASTER HUMENDRA GHRITLAHARE STATE BANK OF INDIA(508548)
237 NAWAGARH CH-03-001-005-001/26
() 		3303001000NRG24110620230991699 11/06/2023 HIRA LAL 3303001WL022664 HIRA LAL 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874451 HIRALAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
238 NAWAGARH CH-03-001-005-001/26
() 		3303001000NRG24110620230991700 11/06/2023 SHANTI BAI 3303001WL022664 SHANTI BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874047 MRS SHANTI SAHU STATE BANK OF INDIA(508548)
239 NAWAGARH CH-03-001-005-001/30
() 		3303001000NRG24110620230991702 11/06/2023 lalji 3303001WL022664 lalji 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874119 MR LALJI DAYARAM SAHU STATE BANK OF INDIA(508548)
240 NAWAGARH CH-03-001-005-001/31
() 		3303001000NRG24110620230991704 11/06/2023 GAUTAM BAI 3303001WL022664 GAUTAM BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874048 MRS GAUTAM BAI SAHU STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-005-001/31
() 		3303001000NRG24110620230991703 11/06/2023 PURSHOTTAM 3303001WL022664 PURSHOTTAM 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874256 MR PURSHOTTAM SAHU STATE BANK OF INDIA(508548)
242 NAWAGARH CH-03-001-005-001/4
() 		3303001000NRG24110620230991706 11/06/2023 JITENDRA 3303001WL022664 JITENDRA 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874233 JITENDRA KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
243 NAWAGARH CH-03-001-005-001/4
() 		3303001000NRG24110620230991707 11/06/2023 SAVITRI 3303001WL022664 SAVITRI 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874290 MRS SABITRI PATEL STATE BANK OF INDIA(508548)
244 NAWAGARH CH-03-001-005-001/40
() 		3303001000NRG24110620230991708 11/06/2023 CHANDRIKA 3303001WL022664 CHANDRIKA 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874279 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
245 NAWAGARH CH-03-001-005-001/43
() 		3303001000NRG24110620230991709 11/06/2023 GEETA BAI 3303001WL022664 GEETA BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3436873930 GEETA BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
246 NAWAGARH CH-03-001-005-001/44
() 		3303001000NRG24110620230991710 11/06/2023 PARMESHWAR 3303001WL022664 PARMESHWAR 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874374 MR PARMESHWAR JANGDE STATE BANK OF INDIA(508548)
247 NAWAGARH CH-03-001-005-001/44
() 		3303001000NRG24110620230991711 11/06/2023 RASHILA BAI 3303001WL022664 RASHILA BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874373 MRS RASHILA BAI JANGDE STATE BANK OF INDIA(508548)
248 NAWAGARH CH-03-001-005-001/52
() 		3303001000NRG24110620230991714 11/06/2023 KAMOD 3303001WL022664 KAMOD 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874150 MRS KAMOD KAMOD STATE BANK OF INDIA(508548)
249 NAWAGARH CH-03-001-005-001/52
() 		3303001000NRG24110620230991713 11/06/2023 mahendra 3303001WL022664 mahendra 00415 SBIN0005466 900 900 Processed 14/07/2023 3436873929 MR MAHENDRA KUMAR SATNAMI STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-005-001/52
() 		3303001000NRG24110620230991712 11/06/2023 MILAPA BAI 3303001WL022664 MILAPA BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3436873932 MRS MILAPA BAI STATE BANK OF INDIA(508548)
251 NAWAGARH CH-03-001-005-001/54
() 		3303001000NRG24110620230991715 11/06/2023 PREMIN BAI 3303001WL022664 PREMIN BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874446 MRS PREMIN BAI STATE BANK OF INDIA(508548)
252 NAWAGARH CH-03-001-005-001/57
() 		3303001000NRG24110620230991716 11/06/2023 SHATRUHAN 3303001WL022664 SHATRUHAN 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874445 MR SHATRUHAN RAM STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-005-001/65
() 		3303001000NRG24110620230991718 11/06/2023 PRMILA 3303001WL022664 PRMILA 00415 SBIN0005466 900 900 Processed 14/07/2023 3436873869 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-005-001/65
() 		3303001000NRG24110620230991717 11/06/2023 RAJDEV 3303001WL022664 RAJDEV 00415 SBIN0005466 900 900 Processed 14/07/2023 3436873978 MR RAJDEV BAGHEL STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-005-001/66
() 		3303001000NRG24110620230991720 11/06/2023 AMIT KUMAR. 3303001WL022664 AMIT KUMAR. 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874299 MR AMIT KUMAR KANGRE STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-005-001/66
() 		3303001000NRG24110620230991719 11/06/2023 DILIP 3303001WL022664 DILIP 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874303 MR DILIP KUMAR KANGRE STATE BANK OF INDIA(508548)
257 NAWAGARH CH-03-001-005-001/7
() 		3303001000NRG24110620230991721 11/06/2023 GANESH 3303001WL022664 GANESH 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874342 MR GANESH KAMAL STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-005-001/7
() 		3303001000NRG24110620230991722 11/06/2023 RAMPYARI 3303001WL022664 RAMPYARI 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874408 MRS RAM PYARI STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-005-001/82
() 		3303001000NRG24110620230991723 11/06/2023 LAGINVA 3303001WL022664 LAGINVA 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874375 MR LAGINVA SAHU STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-005-001/92
() 		3303001000NRG24110620230991724 11/06/2023 BAHORIK 3303001WL022664 BAHORIK 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874449 MR BAHORIK RAM STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-005-001/92
() 		3303001000NRG24110620230991725 11/06/2023 TIRBENI 3303001WL022664 TIRBENI 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874458 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-005-002/1
() 		3303001000NRG24110620230991726 11/06/2023 kumaribai 3303001WL022664 kumaribai 00415 SBIN0005466 900 900 Processed 14/07/2023 3436873857 MRS KUMARI BAI STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-005-002/1
() 		3303001000NRG24110620230991727 11/06/2023 TEKRAM 3303001WL022664 TEKRAM 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874589 MR TEKURAM YADU STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-005-002/10
() 		3303001000NRG24110620230991728 11/06/2023 CHANDURAM 3303001WL022664 CHANDURAM 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874043 MR CHANDULAL YADAV STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-005-002/12
() 		3303001000NRG24110620230991729 11/06/2023 mohan 3303001WL022664 mohan 00415 SBIN0005466 150 150 Processed 14/07/2023 3436874590 MR MOHAN YADAV STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-005-002/14
() 		3303001000NRG24110620230991731 11/06/2023 LAXMI 3303001WL022664 LAXMI 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874036 MRS LACHHANI BAI YADAV STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-005-002/14
() 		3303001000NRG24110620230991730 11/06/2023 RATAN 3303001WL022664 RATAN 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874117 MR RATAN YADAV STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-005-002/2
() 		3303001000NRG24110620230991732 11/06/2023 KANHAIYA 3303001WL022664 KANHAIYA 00415 SBIN0005466 900 900 Processed 14/07/2023 3436873868 MR KANHAIYA YADAV STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-005-002/2
() 		3303001000NRG24110620230991733 11/06/2023 RANI BAI 3303001WL022664 RANI BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874452 MRS SATRUPA YADAV STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-005-002/22
() 		3303001000NRG24110620230991734 11/06/2023 punuram 3303001WL022664 punuram 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874528 MR PUNURAM YADAV STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-005-002/22
() 		3303001000NRG24110620230991735 11/06/2023 sharda 3303001WL022664 sharda 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874272 MRS SHARDA BAI YADAV STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-005-002/24
() 		3303001000NRG24110620230991736 11/06/2023 OMPRAKASH 3303001WL022664 OMPRAKASH 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874569 MR OMPRAKASH YADAV STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-005-002/61
() 		3303001000NRG24110620230991737 11/06/2023 SATISH 3303001WL022664 SATISH 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874551 MR SATISH KUMAR SAHU STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-005-002/61
() 		3303001000NRG24110620230991738 11/06/2023 TIJIYA BAI 3303001WL022664 TIJIYA BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874291 TIJIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
275 NAWAGARH CH-03-001-005-002/71
() 		3303001000NRG24110620230991740 11/06/2023 RAJKUMARI 3303001WL022664 RAJKUMARI 00415 SBIN0005466 750 750 Processed 14/07/2023 3436874553 MR RAJKUMARI SAHU STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-005-002/71
() 		3303001000NRG24110620230991739 11/06/2023 TIJAU 3303001WL022664 TIJAU 00415 SBIN0005466 750 750 Processed 14/07/2023 3436874511 MR TIJAURAM SAHU STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-005-002/8
() 		3303001000NRG24110620230991742 11/06/2023 JAWAHIR 3303001WL022664 JAWAHIR 00415 SBIN0005466 750 750 Processed 14/07/2023 3436874221 MR JAWAHIR RAM SAHU STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-005-002/88
() 		3303001000NRG24110620230991744 11/06/2023 Rajesh Sahu 3303001WL022664 Rajesh Sahu 00415 SBIN0005466 750 750 Processed 14/07/2023 3436874281 MR RAJESH SAHU STATE BANK OF INDIA(508548)
279 NAWAGARH CH-03-001-005-002/89
() 		3303001000NRG24110620230991747 11/06/2023 ROHINI YADAV 3303001WL022664 ROHINI YADAV 00415 SBIN0005466 750 750 Processed 14/07/2023 3436874438 MRS ROHINI YADAV STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-005-002/9
() 		3303001000NRG24110620230991749 11/06/2023 KEVRA BAI 3303001WL022664 KEVRA BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3436873854 KEVARA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
281 NAWAGARH CH-03-001-005-003/1
() 		3303001000NRG24110620230991752 11/06/2023 PREMIN BAI 3303001WL022664 PREMIN BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874432 MRS PREMIN BAI STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-005-003/1
() 		3303001000NRG24110620230991751 11/06/2023 SAHAS RAM 3303001WL022664 SAHAS RAM 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874391 MR SAHAS RAM STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-005-003/120
() 		3303001000NRG24110620230991753 11/06/2023 kushum 3303001WL022664 kushum 00415 SBIN0005466 900 900 Processed 14/07/2023 3436873871 MRS KUSUM BAI SAHU STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-005-003/136
() 		3303001000NRG24110620230991754 11/06/2023 DHARMENDRA KUMAR 3303001WL022664 DHARMENDRA KUMAR 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874564 MR DHARMENDR KUMAR DHRUV STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-005-003/136
() 		3303001000NRG24110620230991755 11/06/2023 Sunita Dhruw 3303001WL022664 Sunita Dhruw 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874270 MRS SUNITA DHRUV STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-005-003/149
() 		3303001000NRG24110620230991756 11/06/2023 BIRJHU 3303001WL022664 BIRJHU 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874621 MR BIRJHU RAM SAHU STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-005-003/149
() 		3303001000NRG24110620230991757 11/06/2023 KAMNEE 3303001WL022664 KAMNEE 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874005 MRS KAMNI BAI SAHU STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-005-003/156
() 		3303001000NRG24110620230991758 11/06/2023 kiran 3303001WL022664 kiran 00415 SBIN0005466 900 900 Processed 14/07/2023 3436873888 MRS KIRAN SAHU STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-005-003/157
() 		3303001000NRG24110620230991759 11/06/2023 gurga bai 3303001WL022664 gurga bai 00415 SBIN0005466 900 900 Processed 14/07/2023 3436873889 MRS DURGA PAAL STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-005-003/178
() 		3303001000NRG24110620230991760 11/06/2023 RATIRAM 3303001WL022664 RATIRAM 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874238 MR RATI RAM STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-005-003/33
() 		3303001000NRG24110620230991762 11/06/2023 SANTOSH 3303001WL022664 SANTOSH 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874037 MR SANTOSH PAL STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-005-003/33
() 		3303001000NRG24110620230991763 11/06/2023 URVASHI 3303001WL022664 URVASHI 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874422 MRS URBASI PAL STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-005-003/34
() 		3303001000NRG24110620230991764 11/06/2023 devram 3303001WL022664 devram 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874622 DEVRAM PAL KOTAK MAHINDRA BANK LTD(607420)
294 NAWAGARH CH-03-001-005-003/34
() 		3303001000NRG24110620230991765 11/06/2023 kundiya bai 3303001WL022664 kundiya bai 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874624 MRS KUNDIYA BAI STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-005-003/47
() 		3303001000NRG24110620230991767 11/06/2023 anita 3303001WL022664 anita 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874571 MRS MEENA WO SATTU SAHU STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-005-003/47
() 		3303001000NRG24110620230991766 11/06/2023 satturam 3303001WL022664 satturam 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874615 SATTU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
297 NAWAGARH CH-03-001-005-003/48
() 		3303001000NRG24110620230991769 11/06/2023 RADHA BAI 3303001WL022664 RADHA BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3436874038 MRS RADHA BAI STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-005-003/48
() 		3303001000NRG24110620230991768 11/06/2023 SHATRUHAN 3303001WL022664 SHATRUHAN 00415 SBIN0005466 900 900 Processed 14/07/2023 3436873872 Mr. SHATRUGHAN LAL SAHUS/O RAMKISUN . CHHATTISGARH GRAMIN BANK(607214)
299 NAWAGARH CH-03-001-015-002/138
() 		3303001000NRG24110620230991354 11/06/2023 Mamta 3303001WL022660 Mamta 00415 SBIN0005466 780 780 Processed 14/07/2023 3436874616 MISS MAMTA MAMTA STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-015-002/138
() 		3303001000NRG24110620230991352 11/06/2023 MOTI LAL 3303001WL022660 MOTI LAL 00415 SBIN0005466 780 780 Processed 14/07/2023 3436874019 Mr. MOTILAL . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
301 NAWAGARH CH-03-001-015-002/181
() 		3303001000NRG24110620230991380 11/06/2023 ishwari bandhe 3303001WL022660 ishwari bandhe 00415 SBIN0005466 780 780 Processed 14/07/2023 3436873905 Ishwari Bandhe FINO PAYMENTS BANK LTD(608001)
302 NAWAGARH CH-03-001-015-002/190
() 		3303001000NRG24110620230991388 11/06/2023 DUKH HARAN 3303001WL022660 DUKH HARAN 00415 SBIN0005466 780 780 Processed 14/07/2023 3436873879 MR DUKHHARAN VERMA STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-015-002/193
() 		3303001000NRG24110620230991389 11/06/2023 DHIRSINGH 3303001WL022660 DHIRSINGH 00415 SBIN0005466 780 780 Processed 14/07/2023 3436874022 MR DHEER SINGH CHAUHAN STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-015-002/206-A
() 		3303001000NRG24110620230991395 11/06/2023 Aatma Ram 3303001WL022660 Aatma Ram 00415 SBIN0005466 780 780 Processed 14/07/2023 3436874287 MR ATMA SAHOO STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-015-002/206-A
() 		3303001000NRG24110620230991396 11/06/2023 Rani 3303001WL022660 Rani 00415 SBIN0005466 780 780 Processed 14/07/2023 3436874110 Mrs. RANI SAHU CHHATTISGARH GRAMIN BANK(607214)
306 NAWAGARH CH-03-001-015-002/77
() 		3303001000NRG24110620230991475 11/06/2023 SATISH KUMAR 3303001WL022660 SATISH KUMAR 00415 SBIN0005466 780 780 Processed 14/07/2023 3436873876 MR SATISH VERMA STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-015-002/86
() 		3303001000NRG24110620230991483 11/06/2023 HEERA LAL 3303001WL022660 HEERA LAL 00415 SBIN0005466 780 780 Processed 14/07/2023 3436874016 HEERA LAL /GUJWA RAM CHAUHAN . CHHATTISGARH GRAMIN BANK(607214)
308 NAWAGARH CH-03-001-015-002/87
() 		3303001000NRG24110620230991484 11/06/2023 SAVITRI 3303001WL022660 SAVITRI 00415 SBIN0005466 780 780 Processed 14/07/2023 3436873875 SAVITRI BANDHE WO MITHALAL BANDHE BANK OF BARODA(606985)
309 NAWAGARH CH-03-001-024-001/418
() 		3303001000NRG24110620230991926 11/06/2023 Santra Bai 3303001WL022667 Santra Bai 00415 SBIN0005466 450 450 Processed 14/07/2023 3436874354 MRS SANTRA BAI STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-024-001/435
() 		3303001000NRG24110620230991934 11/06/2023 Kirti Nishad 3303001WL022667 Kirti Nishad 00415 SBIN0005466 450 450 Processed 14/07/2023 3436873959 Kirti Nishad BANK OF BARODA(606985)
311 NAWAGARH CH-03-001-024-001/435
() 		3303001000NRG24110620230991933 11/06/2023 Sheshnarayan Nishad 3303001WL022667 Sheshnarayan Nishad 00415 SBIN0005466 540 540 Processed 14/07/2023 3436874338 MR SESHNARAYAN NISHAD STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-025-002/116
() 		3303001000NRG24110620230992021 11/06/2023 BANSHI 3303001WL022668 BANSHI 00415 SBIN0005466 1050 1050 Processed 14/07/2023 3436874508 BANSHIRAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
313 NAWAGARH CH-03-001-025-002/116
() 		3303001000NRG24110620230992022 11/06/2023 laxan 3303001WL022668 laxan 00415 SBIN0005466 1050 1050 Processed 14/07/2023 3436874552 MRS LAKSHAN BAI DHRUV STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-025-002/117
() 		3303001000NRG24110620230992023 11/06/2023 balle 3303001WL022668 balle 00415 SBIN0005466 875 875 Processed 14/07/2023 3436874395 MR BALLE DHRUV STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-025-002/117
() 		3303001000NRG24110620230992024 11/06/2023 kuntibai 3303001WL022668 kuntibai 00415 SBIN0005466 875 875 Processed 14/07/2023 3436874263 MRS KUNTI BAI DHRUW STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-025-002/12
() 		3303001000NRG24110620230992026 11/06/2023 koushaliya 3303001WL022668 koushaliya 00415 SBIN0005466 1050 1050 Processed 14/07/2023 3436874336 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-025-002/12
() 		3303001000NRG24110620230992025 11/06/2023 tejram 3303001WL022668 tejram 00415 SBIN0005466 1050 1050 Processed 14/07/2023 3436874625 MR TEJRAM VISHWAKARMA STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-025-002/131
() 		3303001000NRG24110620230992027 11/06/2023 Bhajiyarin 3303001WL022668 Bhajiyarin 00415 SBIN0005466 875 875 Processed 14/07/2023 3436874419 MRS BHAJIYARIN DHRUV STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-025-002/163
() 		3303001000NRG24110620230992028 11/06/2023 devcharan 3303001WL022668 devcharan 00415 SBIN0005466 1050 1050 Processed 14/07/2023 3436874544 MRS DEVCHARAN SAHU STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-025-002/168
() 		3303001000NRG24110620230992030 11/06/2023 khuman 3303001WL022668 khuman 00415 SBIN0005466 1050 1050 Processed 14/07/2023 3436874340 MR KHUMAN SAHU STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-025-002/19
() 		3303001000NRG24110620230992032 11/06/2023 gaya bai 3303001WL022668 gaya bai 00415 SBIN0005466 875 875 Processed 14/07/2023 3436874262 MRS GAYA BAI MEHAR STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-025-002/19
() 		3303001000NRG24110620230992031 11/06/2023 sri ram 3303001WL022668 sri ram 00415 SBIN0005466 875 875 Processed 14/07/2023 3436874021 MR SHRIRAM SONVANI STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-025-002/195
() 		3303001000NRG24110620230992034 11/06/2023 kanti sahu 3303001WL022668 kanti sahu 00415 SBIN0005466 1050 1050 Processed 14/07/2023 3436874265 KANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
324 NAWAGARH CH-03-001-025-002/195
() 		3303001000NRG24110620230992035 11/06/2023 mongara bai sahu 3303001WL022668 mongara bai sahu 00415 SBIN0005466 875 875 Processed 14/07/2023 3436874341 MRS MOGRA BAI SAHU STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-025-002/195
() 		3303001000NRG24110620230992033 11/06/2023 VISHNU 3303001WL022668 VISHNU 00415 SBIN0005466 1050 1050 Processed 14/07/2023 3436874513 VISHNU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
326 NAWAGARH CH-03-001-025-002/235
() 		3303001000NRG24110620230992038 11/06/2023 GULABA 3303001WL022668 GULABA 00415 SBIN0005466 875 875 Processed 14/07/2023 3436874413 MR GULABA BAI SAHU STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-025-002/235
() 		3303001000NRG24110620230992037 11/06/2023 GUNI 3303001WL022668 GUNI 00415 SBIN0005466 700 700 Processed 14/07/2023 3436874018 MR GUNIRAM SAHU STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-025-002/244
() 		3303001000NRG24110620230992039 11/06/2023 RAJU 3303001WL022668 RAJU 00415 SBIN0005466 1050 1050 Processed 14/07/2023 3436874414 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-025-002/244
() 		3303001000NRG24110620230992040 11/06/2023 SATBHAMA 3303001WL022668 SATBHAMA 00415 SBIN0005466 1050 1050 Processed 14/07/2023 3436874483 MRS BHARTI SAHU STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-025-002/247
() 		3303001000NRG24110620230992042 11/06/2023 Punit Ram Sahu 3303001WL022668 Punit Ram Sahu 00415 SBIN0005466 525 525 Processed 14/07/2023 3436874568 MR PUNIT RAM SAHU STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-025-002/247
() 		3303001000NRG24110620230992041 11/06/2023 RAMBAI 3303001WL022668 RAMBAI 00415 SBIN0005466 525 525 Processed 14/07/2023 3436874412 MRS RAM BAI STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-025-002/27
() 		3303001000NRG24110620230992043 11/06/2023 tilmati 3303001WL022668 tilmati 00415 SBIN0005466 175 175 Processed 14/07/2023 3436874584 MRS TILMATI YADAV STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-025-002/295
() 		3303001000NRG24110620230992044 11/06/2023 DILHARAN 3303001WL022668 DILHARAN 00415 SBIN0005466 350 350 Processed 14/07/2023 3436874020 MR DILHARAN NISHAD STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-025-002/348
() 		3303001000NRG24110620230992045 11/06/2023 MONGRA 3303001WL022668 MONGRA 00415 SBIN0005466 1050 1050 Processed 14/07/2023 3436873948 MRS MONGRA YADAV STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-025-002/348
() 		3303001000NRG24110620230992046 11/06/2023 VIKRAM YADAV 3303001WL022668 VIKRAM YADAV 00415 SBIN0005466 525 525 Processed 14/07/2023 3436874648 MR VIKRAM YADAV STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-025-002/416
() 		3303001000NRG24110620230992048 11/06/2023 mohit 3303001WL022668 mohit 00415 SBIN0005466 875 875 Processed 14/07/2023 3436874420 MR MOHIT RAM SAHU STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-025-002/416
() 		3303001000NRG24110620230992049 11/06/2023 nankaiya bai 3303001WL022668 nankaiya bai 00415 SBIN0005466 875 875 Processed 14/07/2023 3436874632 MRS NANKAIYA BAI STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-025-002/423
() 		3303001000NRG24110620230992050 11/06/2023 ramkumar 3303001WL022668 ramkumar 00415 SBIN0005466 875 875 Processed 14/07/2023 3436874023 MR MR RAMKUMAR STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-025-002/423
() 		3303001000NRG24110620230992051 11/06/2023 santi 3303001WL022668 santi 00415 SBIN0005466 875 875 Processed 14/07/2023 3436874411 MRS SHANTI BAI SAHU STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-025-002/437
() 		3303001000NRG24110620230992052 11/06/2023 FULESHWARI 3303001WL022668 FULESHWARI 00415 SBIN0005466 1050 1050 Processed 14/07/2023 3436874530 MRS FULESHWARI VISHWAKARMA STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-025-002/442
() 		3303001000NRG24110620230992053 11/06/2023 BHUPENDRA 3303001WL022668 BHUPENDRA 00415 SBIN0005466 1050 1050 Processed 14/07/2023 3436874027 MR BHOOPENDRA PAL STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-025-002/447
() 		3303001000NRG24110620230992054 11/06/2023 DADU RAM 3303001WL022668 DADU RAM 00415 SBIN0005466 1050 1050 Processed 14/07/2023 3436874225 MR DADURAM DHRUW STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-025-002/447
() 		3303001000NRG24110620230992055 11/06/2023 Pyari Bai Dhruw 3303001WL022668 Pyari Bai Dhruw 00415 SBIN0005466 1050 1050 Processed 14/07/2023 3436874631 MRS PYARI BAI DHRUV STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-025-002/54
() 		3303001000NRG24110620230992056 11/06/2023 bije 3303001WL022668 bije 00415 SBIN0005466 1050 1050 Processed 14/07/2023 3436874351 MR VIJAY SAHU STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-025-002/54
() 		3303001000NRG24110620230992057 11/06/2023 Hema 3303001WL022668 Hema 00415 SBIN0005466 1050 1050 Processed 14/07/2023 3436874620 MRS HEMA BAI SAHU STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-025-002/615
() 		3303001000NRG24110620230992058 11/06/2023 bhuru ram patel 3303001WL022668 bhuru ram patel 00415 SBIN0005466 875 875 Processed 14/07/2023 3436874353 MR BHURU PATEL STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-025-002/622
() 		3303001000NRG24110620230992059 11/06/2023 ishwar sahu 3303001WL022668 ishwar sahu 00415 SBIN0005466 1050 1050 Processed 14/07/2023 3436874532 EESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
348 NAWAGARH CH-03-001-025-002/622
() 		3303001000NRG24110620230992060 11/06/2023 neera bai 3303001WL022668 neera bai 00415 SBIN0005466 1050 1050 Processed 14/07/2023 3436874531 MS NIRA SAHU STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-025-002/622
() 		3303001000NRG24110620230992061 11/06/2023 punita sahu 3303001WL022668 punita sahu 00415 SBIN0005466 1050 1050 Processed 14/07/2023 3436873992 MISS PUNITA SAHU STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-025-002/622
() 		3303001000NRG24110620230992062 11/06/2023 suraj sahu 3303001WL022668 suraj sahu 00415 SBIN0005466 1050 1050 Processed 14/07/2023 3436874630 MS SURAJ SAHU STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-025-002/623
() 		3303001000NRG24110620230992063 11/06/2023 Durga Prasad Yadav 3303001WL022668 Durga Prasad Yadav 00415 SBIN0005466 1050 1050 Processed 14/07/2023 3436874583 MR DURGA PRASAD YADAV STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-025-002/81
() 		3303001000NRG24110620230992064 11/06/2023 alakh 3303001WL022668 alakh 00415 SBIN0005466 875 875 Processed 14/07/2023 3436874524 MR ALAKH RAM DHRUV STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-025-002/81
() 		3303001000NRG24110620230992066 11/06/2023 nandu dhruw 3303001WL022668 nandu dhruw 00415 SBIN0005466 875 875 Processed 14/07/2023 3436873990 MASTER NANDU KUMAR DHRUV STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-025-002/81
() 		3303001000NRG24110620230992065 11/06/2023 nema bai 3303001WL022668 nema bai 00415 SBIN0005466 875 875 Processed 14/07/2023 3436874035 MRS NEMA BAI DHRUW STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-037-001/134
() 		3303001000NRG24110620230991498 11/06/2023 tekram 3303001WL022661 tekram 00415 SBIN0005466 960 960 Processed 14/07/2023 3436874258 TEKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
356 NAWAGARH CH-03-001-037-001/136
() 		3303001000NRG24110620230991500 11/06/2023 ramgopal 3303001WL022661 ramgopal 00415 SBIN0005466 960 960 Processed 14/07/2023 3436874261 MR RAMGOPAL RAJPUT STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-037-001/163
() 		3303001000NRG24110620230991503 11/06/2023 kachara bai 3303001WL022661 kachara bai 00415 SBIN0005466 960 960 Processed 14/07/2023 3436874525 KACHARA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
358 NAWAGARH CH-03-001-037-001/163
() 		3303001000NRG24110620230991502 11/06/2023 makhan 3303001WL022661 makhan 00415 SBIN0005466 960 960 Processed 14/07/2023 3436874040 Mr. MAKHAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
359 NAWAGARH CH-03-001-037-001/418
() 		3303001000NRG24110620230991516 11/06/2023 SHAILENDRI 3303001WL022661 SHAILENDRI 00415 SBIN0005466 960 960 Processed 14/07/2023 3436874237 MRS SAILENDRI BAI RAJPUT STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-037-001/456
() 		3303001000NRG24110620230991518 11/06/2023 Lobhan Kumar 3303001WL022661 Lobhan Kumar 00415 SBIN0005466 960 960 Processed 14/07/2023 3436874215 MR LOBHAN KUMAR STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-037-001/605
() 		3303001000NRG24110620230991524 11/06/2023 chandrakar 3303001WL022661 chandrakar 00415 SBIN0005466 960 960 Processed 14/07/2023 3436874317 MR CHANDRA KUMAR RAJPUT STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-037-001/605
() 		3303001000NRG24110620230991525 11/06/2023 Rameshwari 3303001WL022661 Rameshwari 00415 SBIN0005466 960 960 Processed 14/07/2023 3436874102 MRS RAMESHWARI RAMESHWARI STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-037-001/757
() 		3303001000NRG24110620230991529 11/06/2023 Milapa Rajput 3303001WL022661 Milapa Rajput 00415 SBIN0005466 960 960 Processed 14/07/2023 3436874152 Miss. MILAPA YADAV CHHATTISGARH GRAMIN BANK(607214)
364 NAWAGARH CH-03-001-059-001/140
() 		3303001000NRG24110620230991532 11/06/2023 BASANT KUMAR DHRUW 3303001WL022663 BASANT KUMAR DHRUW 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874268 BASANT KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
365 NAWAGARH CH-03-001-059-001/165
() 		3303001000NRG24110620230991534 11/06/2023 uma 3303001WL022663 uma 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874310 MRS UMA DHRUV STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-059-001/48
() 		3303001000NRG24110620230991535 11/06/2023 RAMKUMAR 3303001WL022663 RAMKUMAR 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874497 MR RAM KUMAR DHRUW STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-059-001/48
() 		3303001000NRG24110620230991536 11/06/2023 sohaga 3303001WL022663 sohaga 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874498 MRS SOHAGA DHRUW STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-059-001/53
() 		3303001000NRG24110620230991537 11/06/2023 CHARAN 3303001WL022663 CHARAN 00415 SBIN0005466 990 990 Processed 14/07/2023 3436873972 MR CHARAN SINGH DHRUW STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-059-001/53
() 		3303001000NRG24110620230991538 11/06/2023 SUNITA 3303001WL022663 SUNITA 00415 SBIN0005466 990 990 Processed 14/07/2023 3436873975 MRS SUNITA DHRUW STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-059-001/97
() 		3303001000NRG24110620230991540 11/06/2023 UMA SHANKAR 3303001WL022663 UMA SHANKAR 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874652 UMASHANKAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
371 NAWAGARH CH-03-001-059-002/10
() 		3303001000NRG24110620230991541 11/06/2023 NAKUL KUMAR 3303001WL022663 NAKUL KUMAR 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874214 MR NAKUL KUMAR STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-059-002/10
() 		3303001000NRG24110620230991542 11/06/2023 NITA 3303001WL022663 NITA 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874099 MISS MISS NITA STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-059-002/101
() 		3303001000NRG24110620230991544 11/06/2023 AGHANIYA 3303001WL022663 AGHANIYA 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874560 MRS AGHANIYA BAI STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-059-002/101
() 		3303001000NRG24110620230991545 11/06/2023 RAJAU NISHAD 3303001WL022663 RAJAU NISHAD 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874592 MR MR RAJAU STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-059-002/102
() 		3303001000NRG24110620230991546 11/06/2023 SATRUPA 3303001WL022663 SATRUPA 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874309 MRS SATRUPA YADAV STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-059-002/103-D
() 		3303001000NRG24110620230991547 11/06/2023 rani 3303001WL022663 rani 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874521 MRS RANI YADAV STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-059-002/103-D
() 		3303001000NRG24110620230991548 11/06/2023 sanat 3303001WL022663 sanat 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874051 Mr. SANAT S/O KONDA AND . CHHATTISGARH GRAMIN BANK(607214)
378 NAWAGARH CH-03-001-059-002/107
() 		3303001000NRG24110620230991549 11/06/2023 BUDHARU 3303001WL022663 BUDHARU 00415 SBIN0005466 165 165 Processed 14/07/2023 3436874423 Mr. BUDHARU NISHAD CHHATTISGARH GRAMIN BANK(607214)
379 NAWAGARH CH-03-001-059-002/107
() 		3303001000NRG24110620230991550 11/06/2023 THAGANI 3303001WL022663 THAGANI 00415 SBIN0005466 165 165 Processed 14/07/2023 3436873949 THAGANI INDIA POST PAYMENTS BANK LIMITED(508528)
380 NAWAGARH CH-03-001-059-002/109
() 		3303001000NRG24110620230991552 11/06/2023 RUPAUTIN 3303001WL022663 RUPAUTIN 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874522 Mrs. RAPAUTIN W/O SARAJU CHHATTISGARH GRAMIN BANK(607214)
381 NAWAGARH CH-03-001-059-002/109
() 		3303001000NRG24110620230991551 11/06/2023 SARJU 3303001WL022663 SARJU 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874520 MR SARAJU YADAW STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-059-002/111
() 		3303001000NRG24110620230991554 11/06/2023 Devraj 3303001WL022663 Devraj 00415 SBIN0005466 660 660 Processed 14/07/2023 3436873890 MR MR DEVRAJ STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-059-002/111
() 		3303001000NRG24110620230991553 11/06/2023 kunti 3303001WL022663 kunti 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874503 KUNTI DHRU WO KARTIK DHRU BANK OF BARODA(606985)
384 NAWAGARH CH-03-001-059-002/113
() 		3303001000NRG24110620230991556 11/06/2023 NARENDRA KUMAR 3303001WL022663 NARENDRA KUMAR 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874100 MASTER NARENDRA KUMAR STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-059-002/113
() 		3303001000NRG24110620230991558 11/06/2023 SHIV KUMARI NISHAD 3303001WL022663 SHIV KUMARI NISHAD 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874538 Mrs. SHIV KUMARI W/O PARDESHI RAM . CHHATTISGARH GRAMIN BANK(607214)
386 NAWAGARH CH-03-001-059-002/123
() 		3303001000NRG24110620230991560 11/06/2023 AMARIKA BAI 3303001WL022663 AMARIKA BAI 00415 SBIN0005466 990 990 Processed 14/07/2023 3436873970 MRS AMRIKA NISHAD STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-059-002/123
() 		3303001000NRG24110620230991559 11/06/2023 rajju 3303001WL022663 rajju 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874493 MR RAJJU NISHAD STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-059-002/136
() 		3303001000NRG24110620230991562 11/06/2023 uma 3303001WL022663 uma 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874012 MRS UMA NISHAD STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-059-002/15
() 		3303001000NRG24110620230991566 11/06/2023 DRAUPATI 3303001WL022663 DRAUPATI 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874252 MRS DROPATI YADAV STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-059-002/15
() 		3303001000NRG24110620230991565 11/06/2023 kausli 3303001WL022663 kausli 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874253 MR KAUSHALI YADAV STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-059-002/15-A
() 		3303001000NRG24110620230991567 11/06/2023 HARICHAND YADAV 3303001WL022663 HARICHAND YADAV 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874335 HARICHAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
392 NAWAGARH CH-03-001-059-002/15-A
() 		3303001000NRG24110620230991568 11/06/2023 SAROJ BAI 3303001WL022663 SAROJ BAI 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874155 SAROJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 NAWAGARH CH-03-001-059-002/152
() 		3303001000NRG24110620230991570 11/06/2023 RUKHMANI 3303001WL022663 RUKHMANI 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874248 MRS RUKHMANI DHRUW STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-059-002/152
() 		3303001000NRG24110620230991569 11/06/2023 SUMEET 3303001WL022663 SUMEET 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874249 MR MR SOMIT STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-059-002/162
() 		3303001000NRG24110620230991572 11/06/2023 ANPURNA 3303001WL022663 ANPURNA 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874499 MRS ANNPURNA SONVANI STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-059-002/162
() 		3303001000NRG24110620230991571 11/06/2023 DINESH 3303001WL022663 DINESH 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874505 MR DINESH KUMAR SONWANI STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-059-002/171-B
() 		3303001000NRG24110620230991573 11/06/2023 JAY KUMAR 3303001WL022663 JAY KUMAR 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874213 JAY KUMAR PUNJAB NATIONAL BANK(508568)
398 NAWAGARH CH-03-001-059-002/171-B
() 		3303001000NRG24110620230991574 11/06/2023 SAVITA 3303001WL022663 SAVITA 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874154 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
399 NAWAGARH CH-03-001-059-002/175
() 		3303001000NRG24110620230991576 11/06/2023 rajkumari 3303001WL022663 rajkumari 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874011 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-059-002/175
() 		3303001000NRG24110620230991575 11/06/2023 santram 3303001WL022663 santram 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874010 MR MR SANTRAM STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-059-002/176
() 		3303001000NRG24110620230991578 11/06/2023 LATA BANJARE 3303001WL022663 LATA BANJARE 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874425 MRS LATA BANJARE STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-059-002/176
() 		3303001000NRG24110620230991577 11/06/2023 LAXMI NARAYAN BANJARE 3303001WL022663 LAXMI NARAYAN BANJARE 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874054 LAXMI NARAYAN BANJARE PUNJAB NATIONAL BANK(508568)
403 NAWAGARH CH-03-001-059-002/177
() 		3303001000NRG24110620230991579 11/06/2023 DESRAJ 3303001WL022663 DESRAJ 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874424 MR MR DESHRAJ STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-059-002/177
() 		3303001000NRG24110620230991580 11/06/2023 SANTOSHI NISHAD 3303001WL022663 SANTOSHI NISHAD 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874264 Miss. SANTOSHI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
405 NAWAGARH CH-03-001-059-002/182
() 		3303001000NRG24110620230991582 11/06/2023 KHUBIYA 3303001WL022663 KHUBIYA 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874046 MRS KHUBIYA NISHAD STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-059-002/182
() 		3303001000NRG24110620230991581 11/06/2023 SANJAY 3303001WL022663 SANJAY 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874045 MR SANJAY KUMAR NISHAD STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-059-002/19
() 		3303001000NRG24110620230991583 11/06/2023 BHAGWANTIN 3303001WL022663 BHAGWANTIN 00415 SBIN0005466 660 660 Processed 14/07/2023 3436873963 MRS BHAGWNTIN BAI STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-059-002/19
() 		3303001000NRG24110620230991584 11/06/2023 GANGARAM 3303001WL022663 GANGARAM 00415 SBIN0005466 660 660 Processed 14/07/2023 3436873994 MR GANGARAM GANGARAM STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-059-002/198
() 		3303001000NRG24110620230991585 11/06/2023 ANJANI 3303001WL022663 ANJANI 00415 SBIN0005466 165 165 Processed 14/07/2023 3436874250 MRS ANJNI DHRUV STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-059-002/200
() 		3303001000NRG24110620230991586 11/06/2023 SUSHIL KUMAR 3303001WL022663 SUSHIL KUMAR 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874014 SUSHIL KUMAR IDBI BANK(607095)
411 NAWAGARH CH-03-001-059-002/211
() 		3303001000NRG24110620230991587 11/06/2023 fulchand 3303001WL022663 fulchand 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874540 PHOOL CHAND YADAV [LIC AG. 6288] UNION BANK OF INDIA(508500)
412 NAWAGARH CH-03-001-059-002/211
() 		3303001000NRG24110620230991588 11/06/2023 SHARDA YADAV 3303001WL022663 SHARDA YADAV 00415 SBIN0005466 990 990 Processed 14/07/2023 3436873950 MRS SHARADA YADAV STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-059-002/213
() 		3303001000NRG24110620230991589 11/06/2023 GAURI SHANKAR 3303001WL022663 GAURI SHANKAR 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874416 MR GOURI SHANKAR STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-059-002/213
() 		3303001000NRG24110620230991590 11/06/2023 MANJU 3303001WL022663 MANJU 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874247 MRS MANJU YADAV STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-059-002/220
() 		3303001000NRG24110620230991591 11/06/2023 DHANNU 3303001WL022663 DHANNU 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874533 MR DHANNU SAHU STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-059-002/231
() 		3303001000NRG24110620230991594 11/06/2023 NIRMALA NISHAD 3303001WL022663 NIRMALA NISHAD 00415 SBIN0005466 990 990 Processed 15/07/2023 3436874148 Mrs. Nirmila Nishad INDIAN BANK(607105)
417 NAWAGARH CH-03-001-059-002/231
() 		3303001000NRG24110620230991593 11/06/2023 PANNU 3303001WL022663 PANNU 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874301 MR PANNU NISHAD STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-059-002/24
() 		3303001000NRG24110620230991595 11/06/2023 dhannu 3303001WL022663 dhannu 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874504 MR DHANNU DHRUW STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-059-002/24
() 		3303001000NRG24110620230991596 11/06/2023 SUNITA 3303001WL022663 SUNITA 00415 SBIN0005466 990 990 Processed 14/07/2023 3436873976 MRS SUNITA BAI STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-059-002/242
() 		3303001000NRG24110620230991597 11/06/2023 RAMSINGH 3303001WL022663 RAMSINGH 00415 SBIN0005466 165 165 Processed 14/07/2023 3436874219 RAMSINGH NISHAD S/O KUMAR NISHAD PUNJAB NATIONAL BANK(508568)
421 NAWAGARH CH-03-001-059-002/242
() 		3303001000NRG24110620230991598 11/06/2023 SUNITA 3303001WL022663 SUNITA 00415 SBIN0005466 165 165 Processed 14/07/2023 3436874216 MRS SUNITA NISHAD STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-059-002/244
() 		3303001000NRG24110620230991600 11/06/2023 SHIVKUMARI CHAUHAN 3303001WL022663 SHIVKUMARI CHAUHAN 00415 SBIN0005466 165 165 Processed 14/07/2023 3436874537 MRS SHIVKUMARI BAI STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-059-002/244
() 		3303001000NRG24110620230991599 11/06/2023 TARUN CHOUHAN 3303001WL022663 TARUN CHOUHAN 00415 SBIN0005466 165 165 Processed 14/07/2023 3436873933 MR TARUN CHAUHAN STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-059-002/25
() 		3303001000NRG24110620230991602 11/06/2023 MILAUTIN 3303001WL022663 MILAUTIN 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874044 MRS MILAUTIN BAI STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-059-002/25
() 		3303001000NRG24110620230991601 11/06/2023 SHIVCHARAN 3303001WL022663 SHIVCHARAN 00415 SBIN0005466 990 990 Processed 14/07/2023 3436873964 Mr. SHIV CHARAN S/O MUKHI AND . CHHATTISGARH GRAMIN BANK(607214)
426 NAWAGARH CH-03-001-059-002/250
() 		3303001000NRG24110620230991603 11/06/2023 SANTOSHI 3303001WL022663 SANTOSHI 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874308 MRS SANTOSHI NISHAD STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-059-002/257
() 		3303001000NRG24110620230991604 11/06/2023 GOPI YADAV 3303001WL022663 GOPI YADAV 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874559 MR GOPI YADAW STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-059-002/258
() 		3303001000NRG24110620230991605 11/06/2023 sasank 3303001WL022663 sasank 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874536 MR SHASHANK YADAV STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-059-002/258
() 		3303001000NRG24110620230991606 11/06/2023 SAURABH YADAV 3303001WL022663 SAURABH YADAV 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874539 MR SOURABH YADAV STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-059-002/261-B
() 		3303001000NRG24110620230991609 11/06/2023 DUJIYA RAVT 3303001WL022663 DUJIYA RAVT 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874267 MRS DUJIYA RAVT STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-059-002/261-B
() 		3303001000NRG24110620230991608 11/06/2023 KISHUN RAVT 3303001WL022663 KISHUN RAVT 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874266 MR KISHUN RAVT STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-059-002/268
() 		3303001000NRG24110620230991610 11/06/2023 MANNA 3303001WL022663 MANNA 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874496 MR MANNA NISHAD STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-059-002/268
() 		3303001000NRG24110620230991611 11/06/2023 PANCH BATI 3303001WL022663 PANCH BATI 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874254 MRS PANCH BAI STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-059-002/30
() 		3303001000NRG24110620230991613 11/06/2023 KAYA 3303001WL022663 KAYA 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874562 MRS KAYA BAI STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-059-002/30
() 		3303001000NRG24110620230991612 11/06/2023 SITA RAM 3303001WL022663 SITA RAM 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874561 MR MR SITARAM STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-059-002/30-A
() 		3303001000NRG24110620230991614 11/06/2023 CHANDRAKUMAR 3303001WL022663 CHANDRAKUMAR 00415 SBIN0005466 660 660 Processed 14/07/2023 3436874534 MR CHANDRAKUMAR STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-059-002/40
() 		3303001000NRG24110620230991616 11/06/2023 ghansyaam 3303001WL022663 ghansyaam 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874009 GHANSHYAM BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
438 NAWAGARH CH-03-001-059-002/41
() 		3303001000NRG24110620230991617 11/06/2023 laxmi 3303001WL022663 laxmi 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874311 MRS LAXMI BAI STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-059-002/46
() 		3303001000NRG24110620230991618 11/06/2023 rupkunwar 3303001WL022663 rupkunwar 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874428 MRS RUPKUNVAR BAI STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-059-002/46
() 		3303001000NRG24110620230991619 11/06/2023 santu 3303001WL022663 santu 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874429 MR SANTU NISHAD STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-059-002/50
() 		3303001000NRG24110620230991620 11/06/2023 SHYAM LAL 3303001WL022663 SHYAM LAL 00415 SBIN0005466 165 165 Processed 14/07/2023 3436874378 MR MR SHYAMLAL STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-059-002/53
() 		3303001000NRG24110620230991621 11/06/2023 goverdhan 3303001WL022663 goverdhan 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874049 KUMARI SONVANI WO GOVARDHAN SONVANI BANK OF BARODA(606985)
443 NAWAGARH CH-03-001-059-002/53
() 		3303001000NRG24110620230991622 11/06/2023 kumari 3303001WL022663 kumari 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874050 MRS KUMARI SONVANI STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-059-002/56
() 		3303001000NRG24110620230991624 11/06/2023 RAJNI 3303001WL022663 RAJNI 00415 SBIN0005466 165 165 Processed 14/07/2023 3436874556 MRS RAJANI CHATURVEDI STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-059-002/56
() 		3303001000NRG24110620230991623 11/06/2023 SHIV NARAYAN 3303001WL022663 SHIV NARAYAN 00415 SBIN0005466 165 165 Processed 14/07/2023 3436874444 MR SHIV NARAYAN NAVRANGE STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-059-002/57
() 		3303001000NRG24110620230991626 11/06/2023 SUNITA 3303001WL022663 SUNITA 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874217 MRS MRS SUNITA STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-059-002/57
() 		3303001000NRG24110620230991625 11/06/2023 SYAMLAL DAHRIYA 3303001WL022663 SYAMLAL DAHRIYA 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874218 MR MR SHYAMLAL STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-059-002/58
() 		3303001000NRG24110620230991627 11/06/2023 nandkumar 3303001WL022663 nandkumar 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874137 MR NAND KUMAR BANJARE STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-059-002/58
() 		3303001000NRG24110620230991628 11/06/2023 sunita 3303001WL022663 sunita 00415 SBIN0005466 165 165 Processed 14/07/2023 3436874285 MRS SUNITA STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-059-002/62-B
() 		3303001000NRG24110620230991630 11/06/2023 BALAK DAS 3303001WL022663 BALAK DAS 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874567 MR BALAK DAS SONWANI STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-059-002/62-B
() 		3303001000NRG24110620230991631 11/06/2023 LATA SONWANI 3303001WL022663 LATA SONWANI 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874523 LATA D/O SUKHI RAM BANK OF BARODA(606985)
452 NAWAGARH CH-03-001-059-002/63
() 		3303001000NRG24110620230991633 11/06/2023 AMRIT 3303001WL022663 AMRIT 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874307 MRS AMRIT SONWANI STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-059-002/63
() 		3303001000NRG24110620230991632 11/06/2023 LAKHAN 3303001WL022663 LAKHAN 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874306 Mr. LAKHAN LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
454 NAWAGARH CH-03-001-059-002/64
() 		3303001000NRG24110620230991635 11/06/2023 ARTI 3303001WL022663 ARTI 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874314 MRS ARATI BAI KURRE STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-059-002/64
() 		3303001000NRG24110620230991634 11/06/2023 KRIPAL KUMAR 3303001WL022663 KRIPAL KUMAR 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874315 MR KRIPAL KURRE STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-059-002/71
() 		3303001000NRG24110620230991636 11/06/2023 JITENDRA 3303001WL022663 JITENDRA 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874554 Mr. JITENDRA KUMAR BANJARE SO ANJOR DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
457 NAWAGARH CH-03-001-059-002/71
() 		3303001000NRG24110620230991637 11/06/2023 SONI 3303001WL022663 SONI 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874087 MRS SONI BANJARE STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-059-002/72
() 		3303001000NRG24110620230991638 11/06/2023 ANJORI 3303001WL022663 ANJORI 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874558 Mrs. ANJORI S/O JHUMUK AND JAMBAI W/O AN CHHATTISGARH GRAMIN BANK(607214)
459 NAWAGARH CH-03-001-059-002/72
() 		3303001000NRG24110620230991639 11/06/2023 JAAM BAI 3303001WL022663 JAAM BAI 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874557 MRS JAM BAI STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-059-002/73
() 		3303001000NRG24110620230991640 11/06/2023 CHAIN BAI 3303001WL022663 CHAIN BAI 00415 SBIN0005466 660 660 Processed 14/07/2023 3436874566 MRS CHAIN BAI BANJARE STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-059-002/8
() 		3303001000NRG24110620230991642 11/06/2023 chaituram 3303001WL022663 chaituram 00415 SBIN0005466 990 990 Processed 14/07/2023 3436873967 Mr. CHAITU S/O SAMARU AND . CHHATTISGARH GRAMIN BANK(607214)
462 NAWAGARH CH-03-001-059-002/8
() 		3303001000NRG24110620230991643 11/06/2023 tij bai 3303001WL022663 tij bai 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874427 TIJAN BAI WO CHETU BANK OF BARODA(606985)
463 NAWAGARH CH-03-001-059-002/83
() 		3303001000NRG24110620230991644 11/06/2023 lakhan yadaw 3303001WL022663 lakhan yadaw 00415 SBIN0005466 660 660 Processed 14/07/2023 3436873991 LAKHAN YADAV INDIAN OVERSEAS BANK(508541)
464 NAWAGARH CH-03-001-059-002/83
() 		3303001000NRG24110620230991645 11/06/2023 purnima yadav 3303001WL022663 purnima yadav 00415 SBIN0005466 660 660 Processed 14/07/2023 3436873995 MRS PURNIMA YADAV STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-059-002/84
() 		3303001000NRG24110620230991647 11/06/2023 dulari 3303001WL022663 dulari 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874494 MRS DULARI YADAW STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-059-002/84
() 		3303001000NRG24110620230991646 11/06/2023 maheshwar 3303001WL022663 maheshwar 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874495 MR MAHESHWAR YADAW STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-059-002/88
() 		3303001000NRG24110620230991648 11/06/2023 FULSING 3303001WL022663 FULSING 00415 SBIN0005466 495 495 Processed 14/07/2023 3436873968 Mr. FULSINGH YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
468 NAWAGARH CH-03-001-059-002/88
() 		3303001000NRG24110620230991649 11/06/2023 LALITA 3303001WL022663 LALITA 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874576 MRS LALITA YADAV STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-059-002/89
() 		3303001000NRG24110620230991651 11/06/2023 baisakhia 3303001WL022663 baisakhia 00415 SBIN0005466 990 990 Processed 15/07/2023 3436874519 Mr. Chhathilal INDIAN BANK(607105)
470 NAWAGARH CH-03-001-059-002/89
() 		3303001000NRG24110620230991650 11/06/2023 chabilal 3303001WL022663 chabilal 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874025 MR CHHATHI LAL KUMAR STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-059-002/89-A
() 		3303001000NRG24110620230991653 11/06/2023 ABHISHEK KUMAR 3303001WL022663 ABHISHEK KUMAR 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874331 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-059-002/89-A
() 		3303001000NRG24110620230991652 11/06/2023 VIVEK KUMAR 3303001WL022663 VIVEK KUMAR 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874330 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-059-002/9
() 		3303001000NRG24110620230991655 11/06/2023 RAJANI 3303001WL022663 RAJANI 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874013 MRS RAJNI BAI STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-059-002/9
() 		3303001000NRG24110620230991654 11/06/2023 sadhram 3303001WL022663 sadhram 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874015 Mr. SADHRAM S/O SEWARAM AND . CHHATTISGARH GRAMIN BANK(607214)
475 NAWAGARH CH-03-001-059-002/90
() 		3303001000NRG24110620230991656 11/06/2023 KANWAL 3303001WL022663 KANWAL 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874312 MR KANWAL YADAW STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-059-002/90
() 		3303001000NRG24110620230991657 11/06/2023 SANGEETA 3303001WL022663 SANGEETA 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874313 Mr. KAMAL S/O KHEMA AND . CHHATTISGARH GRAMIN BANK(607214)
477 NAWAGARH CH-03-001-059-002/92
() 		3303001000NRG24110620230991658 11/06/2023 ONKAR PRASHAD 3303001WL022663 ONKAR PRASHAD 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874053 MR BHOLA CHOUHAN STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-059-002/92
() 		3303001000NRG24110620230991659 11/06/2023 URMILA 3303001WL022663 URMILA 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874052 MRS URMILA CHAUHAN STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-059-002/96
() 		3303001000NRG24110620230991660 11/06/2023 fuleshwari 3303001WL022663 fuleshwari 00415 SBIN0005466 990 990 Processed 15/07/2023 3436874430 Mrs. PHULESHWARI YADAV INDIAN BANK(607105)
480 NAWAGARH CH-03-001-059-002/96
() 		3303001000NRG24110620230991661 11/06/2023 ramchand yadav 3303001WL022663 ramchand yadav 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874579 MR RAMCHAND YADAV STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-059-002/97
() 		3303001000NRG24110620230991662 11/06/2023 manglu 3303001WL022663 manglu 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874555 MR MANGALU BANJARE STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-059-003/29-A
() 		3303001000NRG24110620230991663 11/06/2023 MUKESH SAHU 3303001WL022663 MUKESH SAHU 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874651 MUKESH SAHU BANK OF BARODA(606985)
483 NAWAGARH CH-03-001-059-003/29-A
() 		3303001000NRG24110620230991664 11/06/2023 SANTOSHI SAHU 3303001WL022663 SANTOSHI SAHU 00415 SBIN0005466 990 990 Processed 14/07/2023 3436874650 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-081-003/286
() 		3303001000NRG24110620230992106 11/06/2023 laxman 3303001WL022674 laxman 00415 SBIN0005466 1105 1105 Processed 14/07/2023 3436873931 MR LAXMAN SAHU STATE BANK OF INDIA(508548)
SubTotal 246080 246080
485 NAWAGARH CH-03-001-015-002/37-A
() 		3303001000NRG24110620230991432 11/06/2023 Bedkumari 3303001WL022660 Bedkumari 00415 SBIN0005776 780 780 Processed 14/07/2023 3436873993 MISS BED KUMARI RAJPUT STATE BANK OF INDIA(508548)
SubTotal 780 780
486 NAWAGARH CH-03-001-008-001/56
() 		3303001000NRG24110620230991794 11/06/2023 PALAN DAS 3303001WL022665 PALAN DAS 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3436874305 Mr. PALAN DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
487 NAWAGARH CH-03-001-015-002/1
() 		3303001000NRG24110620230991313 11/06/2023 Dilharan Raut 3303001WL022660 Dilharan Raut 00415 SBIN0006246 780 780 Processed 14/07/2023 3436874160 Mr. DILAHARAN YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
488 NAWAGARH CH-03-001-015-002/113
() 		3303001000NRG24110620230991328 11/06/2023 SOBHNATH 3303001WL022660 SOBHNATH 00415 SBIN0006246 780 780 Processed 14/07/2023 3436874041 Mr. SOBHNATH S/O RAMRATAN CHHATTISGARH GRAMIN BANK(607214)
489 NAWAGARH CH-03-001-015-002/115
() 		3303001000NRG24110620230991332 11/06/2023 NARENDRA 3303001WL022660 NARENDRA 00415 SBIN0006246 780 780 Processed 14/07/2023 3436874605 MR NARENDRA KUMAR KURRE STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-015-002/115
() 		3303001000NRG24110620230991333 11/06/2023 SANGEETA BAI 3303001WL022660 SANGEETA BAI 00415 SBIN0006246 780 780 Processed 14/07/2023 3436874606 MRS SANGITA BAI KURRE STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-015-002/163
() 		3303001000NRG24110620230991368 11/06/2023 Meghnath 3303001WL022660 Meghnath 00415 SBIN0006246 780 780 Processed 14/07/2023 3436873903 MEGHNATH /NARESH KUMAR KURMI . CHHATTISGARH GRAMIN BANK(607214)
492 NAWAGARH CH-03-001-015-002/163
() 		3303001000NRG24110620230991369 11/06/2023 Rani verma 3303001WL022660 Rani verma 00415 SBIN0006246 780 780 Processed 14/07/2023 3436873904 Mrs. RANI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
493 NAWAGARH CH-03-001-015-002/168
() 		3303001000NRG24110620230991371 11/06/2023 Baratu yadav 3303001WL022660 Baratu yadav 00415 SBIN0006246 780 780 Processed 14/07/2023 3436873902 MR BARATU YADAV STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-015-002/175
() 		3303001000NRG24110620230991376 11/06/2023 PRADIP KUMAR 3303001WL022660 PRADIP KUMAR 00415 SBIN0006246 780 780 Processed 14/07/2023 3436873962 Mr. PRADEEP KUMAR JANGDE CHHATTISGARH GRAMIN BANK(607214)
495 NAWAGARH CH-03-001-015-002/176
() 		3303001000NRG24110620230991377 11/06/2023 Pardeshi 3303001WL022660 Pardeshi 00415 SBIN0006246 780 780 Processed 14/07/2023 3436874271 PARDESHI UNION BANK OF INDIA(508500)
496 NAWAGARH CH-03-001-015-002/184
() 		3303001000NRG24110620230991381 11/06/2023 Pekhan 3303001WL022660 Pekhan 00415 SBIN0006246 780 780 Processed 14/07/2023 3436873877 MR PEKHAN YADAV STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-015-002/218
() 		3303001000NRG24110620230991403 11/06/2023 Ghanshyam teli 3303001WL022660 Ghanshyam teli 00415 SBIN0006246 780 780 Processed 14/07/2023 3436874161 Mr. GHANSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
498 NAWAGARH CH-03-001-015-002/222
() 		3303001000NRG24110620230991409 11/06/2023 Omkar 3303001WL022660 Omkar 00415 SBIN0006246 780 780 Processed 14/07/2023 3436874585 MR ONKAR VERMA STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-015-002/25
() 		3303001000NRG24110620230991423 11/06/2023 awadh ram 3303001WL022660 awadh ram 00415 SBIN0006246 780 780 Processed 14/07/2023 3436874357 AVADH RAM SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
500 NAWAGARH CH-03-001-015-002/46
() 		3303001000NRG24110620230991440 11/06/2023 govind kumar 3303001WL022660 govind kumar 00415 SBIN0006246 780 780 Processed 14/07/2023 3436873878 MR GOVIND SAHU STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-015-002/57
() 		3303001000NRG24110620230991457 11/06/2023 Shailendra kumar 3303001WL022660 Shailendra kumar 00415 SBIN0006246 780 780 Processed 14/07/2023 3436874205 MR SHAILENDRA KURREY STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-015-002/62
() 		3303001000NRG24110620230991464 11/06/2023 Nilesh Kumar 3303001WL022660 Nilesh Kumar 00415 SBIN0006246 390 390 Processed 14/07/2023 3436874582 MR NILESH KUMAR STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-015-002/67
() 		3303001000NRG24110620230991467 11/06/2023 INDE RAM 3303001WL022660 INDE RAM 00415 SBIN0006246 780 780 Processed 14/07/2023 3436873858 Mr. INDERAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
504 NAWAGARH CH-03-001-015-002/70
() 		3303001000NRG24110620230991469 11/06/2023 LALIT 3303001WL022660 LALIT 00415 SBIN0006246 780 780 Processed 14/07/2023 3436874510 MR LALIT JANGDE STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-024-001/100
() 		3303001000NRG24110620230991816 11/06/2023 BISOUNI 3303001WL022667 BISOUNI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874068 BISOUNI BAI WO GOKUL STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-024-001/105
() 		3303001000NRG24110620230991818 11/06/2023 AMRIKA BAI 3303001WL022667 AMRIKA BAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874112 AMRIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
507 NAWAGARH CH-03-001-024-001/105
() 		3303001000NRG24110620230991817 11/06/2023 DOMAN 3303001WL022667 DOMAN 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874120 DOMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
508 NAWAGARH CH-03-001-024-001/105-A
() 		3303001000NRG24110620230991819 11/06/2023 Hira Ram Sahu 3303001WL022667 Hira Ram Sahu 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874127 MR HIRA RAM SAHU STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-024-001/105-A
() 		3303001000NRG24110620230991820 11/06/2023 Keshari Bhai 3303001WL022667 Keshari Bhai 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874115 MRS KESHRI BAI SAHU STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-024-001/107
() 		3303001000NRG24110620230991821 11/06/2023 AABHERAM 3303001WL022667 AABHERAM 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874492 Mr. ABHAY LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
511 NAWAGARH CH-03-001-024-001/11
() 		3303001000NRG24110620230991822 11/06/2023 SONI BAI 3303001WL022667 SONI BAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874453 MRS SONI BANJARE STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-024-001/115
() 		3303001000NRG24110620230991823 11/06/2023 SUNITA 3303001WL022667 SUNITA 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874124 SUNITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
513 NAWAGARH CH-03-001-024-001/12
() 		3303001000NRG24110620230991824 11/06/2023 naresh 3303001WL022667 naresh 00415 SBIN0006246 540 540 Processed 14/07/2023 3436873979 MR NARESH KUAMR SO MANGAL DAS STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-024-001/12
() 		3303001000NRG24110620230991825 11/06/2023 urmila 3303001WL022667 urmila 00415 SBIN0006246 540 540 Processed 14/07/2023 3436873977 MRS URMILA BAI WONARESH KUMAR STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-024-001/121
() 		3303001000NRG24110620230991802 11/06/2023 KANHAIYA 3303001WL022666 KANHAIYA 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3436874407 MR KANHAIYA DEWANGAN STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-024-001/13
() 		3303001000NRG24110620230991826 11/06/2023 gotilal 3303001WL022667 gotilal 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874439 Mr. GOTI LAL SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
517 NAWAGARH CH-03-001-024-001/13
() 		3303001000NRG24110620230991827 11/06/2023 khakhrabai 3303001WL022667 khakhrabai 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874192 SMTKHAKHARA BAI GATRE WO GOTILAL GATRE STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-024-001/130
() 		3303001000NRG24110620230991829 11/06/2023 BHAGVATI 3303001WL022667 BHAGVATI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874236 MRS BHAGWATI TANDON STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-024-001/130
() 		3303001000NRG24110620230991828 11/06/2023 DHANESHWAR 3303001WL022667 DHANESHWAR 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874240 MR DHANESWAR TANDAN STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-024-001/140
() 		3303001000NRG24110620230991830 11/06/2023 NEETU BAI 3303001WL022667 NEETU BAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874004 MRS NEETU PATRE STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-024-001/141
() 		3303001000NRG24110620230991832 11/06/2023 kausilya 3303001WL022667 kausilya 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874604 MISS KOUSHILYA BAI STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-024-001/141
() 		3303001000NRG24110620230991831 11/06/2023 santram 3303001WL022667 santram 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874603 MR SANTRAM SATNAMI STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-024-001/144
() 		3303001000NRG24110620230991833 11/06/2023 PUNNI BAI 3303001WL022667 PUNNI BAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874352 MRS PUNNI BAI YADU STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-024-001/145
() 		3303001000NRG24110620230991834 11/06/2023 JAGTARAN 3303001WL022667 JAGTARAN 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874507 MR JAGATARAN GATRE STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-024-001/145
() 		3303001000NRG24110620230991835 11/06/2023 Rameshwari Banjare 3303001WL022667 Rameshwari Banjare 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874456 MRS RAMESHWARI BANJARE STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-024-001/161
() 		3303001000NRG24110620230991837 11/06/2023 RAMSILA 3303001WL022667 RAMSILA 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874130 RAMSHILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
527 NAWAGARH CH-03-001-024-001/177
() 		3303001000NRG24110620230991839 11/06/2023 DROPATI BAI 3303001WL022667 DROPATI BAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874388 MRS DRAUPATI BAI YADU STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-024-001/177
() 		3303001000NRG24110620230991838 11/06/2023 UTTAMKUMAR 3303001WL022667 UTTAMKUMAR 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874064 MR UTTAM KUMAR YADU STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-024-001/178
() 		3303001000NRG24110620230991840 11/06/2023 KCHARA BAI 3303001WL022667 KCHARA BAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874125 Ms. KACHARA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
530 NAWAGARH CH-03-001-024-001/179
() 		3303001000NRG24110620230991841 11/06/2023 RAJARAM 3303001WL022667 RAJARAM 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874116 Mr. RAJA RAM GAYAKWAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
531 NAWAGARH CH-03-001-024-001/179
() 		3303001000NRG24110620230991842 11/06/2023 SONKALIYA 3303001WL022667 SONKALIYA 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874123 MRS SONKALIYA BAI SATNAMI STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-024-001/185
() 		3303001000NRG24110620230991843 11/06/2023 JITENDRA KUMAR 3303001WL022667 JITENDRA KUMAR 00415 SBIN0006246 360 360 Processed 14/07/2023 3436874245 JITENDRA PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
533 NAWAGARH CH-03-001-024-001/186
() 		3303001000NRG24110620230991844 11/06/2023 BIJE BAI 3303001WL022667 BIJE BAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436873980 MRS BIJE BAI DHRITLAHRE WO SALIK RAM DHR STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-024-001/190
() 		3303001000NRG24110620230991845 11/06/2023 SEEMA 3303001WL022667 SEEMA 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874333 MRS SIMA SAHU STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-024-001/2
() 		3303001000NRG24110620230991804 11/06/2023 kamal 3303001WL022666 kamal 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3436874066 MR KAMAL KUMAR GATRE STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-024-001/20
() 		3303001000NRG24110620230991848 11/06/2023 chandrika ba 3303001WL022667 chandrika ba 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874345 CHANDRIKA BAI WO KESHAV GATRE STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-024-001/20
() 		3303001000NRG24110620230991847 11/06/2023 keshaw 3303001WL022667 keshaw 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874300 MR KESHAV GATRE STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-024-001/201
() 		3303001000NRG24110620230991850 11/06/2023 CHAMELI 3303001WL022667 CHAMELI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874065 CHAMELI BAI WO DEOCHARAN GULERI STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-024-001/201
() 		3303001000NRG24110620230991849 11/06/2023 DEVCHARAN 3303001WL022667 DEVCHARAN 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874063 Mr. DEV CHARAN GENDARE S/O MAGHI LAL G JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
540 NAWAGARH CH-03-001-024-001/205
() 		3303001000NRG24110620230991851 11/06/2023 BANSHILAL 3303001WL022667 BANSHILAL 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874328 BANSHILAL GULERI SO MANGHILAL GULERI STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-024-001/205
() 		3303001000NRG24110620230991852 11/06/2023 TULSI BAI 3303001WL022667 TULSI BAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874346 TULSI BAI GULERI WO BANSI LAL GULERI STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-024-001/206
() 		3303001000NRG24110620230991853 11/06/2023 DURPAT BAI 3303001WL022667 DURPAT BAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874187 SMTDROPATI BAI NIRMALKAR WO SITARAM NIRM STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-024-001/209
() 		3303001000NRG24110620230991805 11/06/2023 BEDURAM 3303001WL022666 BEDURAM 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3436874227 MR BEDU RAM DEVANGAN STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-024-001/209
() 		3303001000NRG24110620230991806 11/06/2023 MAHESHIYA BAI 3303001WL022666 MAHESHIYA BAI 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3436874172 SMTMAHESIYA BAI DEWANGAN WO BEDU RAM DEW STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-024-001/213
() 		3303001000NRG24110620230991855 11/06/2023 PARVATI 3303001WL022667 PARVATI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874071 MRS PARWATI SAHU STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-024-001/218
() 		3303001000NRG24110620230991807 11/06/2023 mithla bai 3303001WL022666 mithla bai 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3436874135 MRS MITHILA BAI DEVANGAN STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-024-001/218
() 		3303001000NRG24110620230991808 11/06/2023 PUNARAM 3303001WL022666 PUNARAM 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3436874457 MR PUNARAM DEWANGAN STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-024-001/220
() 		3303001000NRG24110620230991857 11/06/2023 BUDHA BAI 3303001WL022667 BUDHA BAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874246 MRS BUDHA BAI GATRE STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-024-001/220
() 		3303001000NRG24110620230991856 11/06/2023 FIRAN 3303001WL022667 FIRAN 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874296 MR PHIRAN GATRE STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-024-001/221
() 		3303001000NRG24110620230991809 11/06/2023 DOULATRAM 3303001WL022666 DOULATRAM 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3436874058 MR DAULAT RAM DEWANGAN STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-024-001/221
() 		3303001000NRG24110620230991810 11/06/2023 DROPATI 3303001WL022666 DROPATI 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3436874392 MRS DROPATI BAI DEWANGAN STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-024-001/23
() 		3303001000NRG24110620230991858 11/06/2023 KUMARIBAI 3303001WL022667 KUMARIBAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874182 SMTKUMARI BAI WO MANI RAM GATRE STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-024-001/24
() 		3303001000NRG24110620230991859 11/06/2023 ANJORI 3303001WL022667 ANJORI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874329 ANJORI BAGHEL SO PANCHAM BAGHEL STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-024-001/24
() 		3303001000NRG24110620230991860 11/06/2023 MELANBAI 3303001WL022667 MELANBAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874337 MELAN BAI BAGHEL WO ANJORI BAGHEL STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-024-001/252
() 		3303001000NRG24110620230991862 11/06/2023 DUKHANI BAI 3303001WL022667 DUKHANI BAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874386 MR DUKHANI BAI NIRMALKAR STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-024-001/252
() 		3303001000NRG24110620230991861 11/06/2023 GUHARA 3303001WL022667 GUHARA 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874396 MR GUHARA NIRMALKAR STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-024-001/258
() 		3303001000NRG24110620230991863 11/06/2023 BINDA BAI 3303001WL022667 BINDA BAI 00415 SBIN0006246 360 360 Processed 14/07/2023 3436874509 MRS BINDA BAI DHRITLAHRE WO BHANWAR CHAN STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-024-001/258
() 		3303001000NRG24110620230991864 11/06/2023 Jamuna Bai 3303001WL022667 Jamuna Bai 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874111 JAMUNA BAI GHRITLAHRE KOTAK MAHINDRA BANK LTD(607420)
559 NAWAGARH CH-03-001-024-001/262
() 		3303001000NRG24110620230991866 11/06/2023 KAMAL NARAYAN 3303001WL022667 KAMAL NARAYAN 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874072 Mr. KAMAL NARAYAN BHARTI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
560 NAWAGARH CH-03-001-024-001/262
() 		3303001000NRG24110620230991865 11/06/2023 SAVIRI 3303001WL022667 SAVIRI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874549 MRS SAVITRI BHARTI STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-024-001/263
() 		3303001000NRG24110620230991867 11/06/2023 JAYPARKASH 3303001WL022667 JAYPARKASH 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874293 MR JAYPRAKASH TANDAN SO RAGHUWAR STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-024-001/263
() 		3303001000NRG24110620230991868 11/06/2023 PUNIMABAI 3303001WL022667 PUNIMABAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874289 PURNIMA BAI WO JAYPRAKASH STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-024-001/264
() 		3303001000NRG24110620230991870 11/06/2023 BIMLA BAI 3303001WL022667 BIMLA BAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874600 VIMLA BAI WO RAGHUWAR STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-024-001/264
() 		3303001000NRG24110620230991869 11/06/2023 RAGHUBAR 3303001WL022667 RAGHUBAR 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874461 Mr. RAGHUWAR TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
565 NAWAGARH CH-03-001-024-001/267
() 		3303001000NRG24110620230991873 11/06/2023 ASHWANI 3303001WL022667 ASHWANI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874229 MR ASHWANI KUMAR DEWANGAN SO SHRI TETKUR STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-024-001/267
() 		3303001000NRG24110620230991874 11/06/2023 BHARTIBAI 3303001WL022667 BHARTIBAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874515 MRS BHARTI BAI DEWANGAN STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-024-001/267
() 		3303001000NRG24110620230991871 11/06/2023 taitkuram 3303001WL022667 taitkuram 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874242 MR TETKU RAM DEVANGAN STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-024-001/267
() 		3303001000NRG24110620230991872 11/06/2023 tirvaini 3303001WL022667 tirvaini 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874113 MRS TRIVENI BAI DEWANGAN STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-024-001/274
() 		3303001000NRG24110620230991811 11/06/2023 CHAMRU 3303001WL022666 CHAMRU 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3436874578 MR CHAMRURAM DEWANGAN STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-024-001/28
() 		3303001000NRG24110620230991876 11/06/2023 RAJBAI 3303001WL022667 RAJBAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874387 MR RAJ BAI BHARATI STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-024-001/28
() 		3303001000NRG24110620230991875 11/06/2023 VIDHYANARAYAN 3303001WL022667 VIDHYANARAYAN 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874406 MR VIDYA NARAYAN BHASKAR SO BHARAT BHASK STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-024-001/282
() 		3303001000NRG24110620230991877 11/06/2023 SHANTI BAI 3303001WL022667 SHANTI BAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874292 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
573 NAWAGARH CH-03-001-024-001/287
() 		3303001000NRG24110620230991878 11/06/2023 GANESHRAM 3303001WL022667 GANESHRAM 00415 SBIN0006246 540 540 Processed 14/07/2023 3436873969 MR GANESH RAM NIRMALKAR STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-024-001/287
() 		3303001000NRG24110620230991879 11/06/2023 MANJUBAI 3303001WL022667 MANJUBAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874083 MANJU NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
575 NAWAGARH CH-03-001-024-001/289
() 		3303001000NRG24110620230991880 11/06/2023 MUNIYA BAI 3303001WL022667 MUNIYA BAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874235 MRS MUNIA BAI STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-024-001/291
() 		3303001000NRG24110620230991882 11/06/2023 BASANTIBAI 3303001WL022667 BASANTIBAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874611 MRS BASANTI PAL STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-024-001/291
() 		3303001000NRG24110620230991881 11/06/2023 NOHAR 3303001WL022667 NOHAR 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874610 MR NOHAR PAL SO MOJIRAN STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-024-001/302
() 		3303001000NRG24110620230991884 11/06/2023 PREMABAI 3303001WL022667 PREMABAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874405 PREM BAI SAHU WO RAMANUJ SAHU STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-024-001/302
() 		3303001000NRG24110620230991883 11/06/2023 RAMANUJ 3303001WL022667 RAMANUJ 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874332 Mr. RAMANUJ SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
580 NAWAGARH CH-03-001-024-001/304-A
() 		3303001000NRG24110620230991885 11/06/2023 DILHARAN 3303001WL022667 DILHARAN 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874059 DILHARAN NISHAD SO NETRAM NISHAD BANK OF BARODA(606985)
581 NAWAGARH CH-03-001-024-001/304-A
() 		3303001000NRG24110620230991886 11/06/2023 JANKI 3303001WL022667 JANKI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874228 MRS JANKI BAI NISHAD WO SHRI DILHARAN WO STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-024-001/31
() 		3303001000NRG24110620230991887 11/06/2023 MEENA BAI 3303001WL022667 MEENA BAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874454 MRS MINA BAI GATRE STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-024-001/314
() 		3303001000NRG24110620230991889 11/06/2023 PRATAP 3303001WL022667 PRATAP 00415 SBIN0006246 450 450 Processed 14/07/2023 3436873966 Mr. PRATAP SINGH JANGADE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
584 NAWAGARH CH-03-001-024-001/315
() 		3303001000NRG24110620230991890 11/06/2023 BHARAT 3303001WL022667 BHARAT 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874397 MR BHARAT SO SATNOO STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-024-001/316
() 		3303001000NRG24110620230991891 11/06/2023 CHAITI BAI 3303001WL022667 CHAITI BAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874136 SMTCHAITI BAI JANGDE WO MANAWA JANGDE STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-024-001/317
() 		3303001000NRG24110620230991893 11/06/2023 AASHABAI 3303001WL022667 AASHABAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874178 MRS ASHA BAI STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-024-001/317
() 		3303001000NRG24110620230991892 11/06/2023 HARIRAM 3303001WL022667 HARIRAM 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874226 MR HARI RAM SAHU STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-024-001/322
() 		3303001000NRG24110620230991895 11/06/2023 MALABAI 3303001WL022667 MALABAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874075 MRS MALA BAI GATRE STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-024-001/322
() 		3303001000NRG24110620230991894 11/06/2023 SHYAMLAL 3303001WL022667 SHYAMLAL 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874526 Mr. SHYAM LAL GATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
590 NAWAGARH CH-03-001-024-001/326
() 		3303001000NRG24110620230991897 11/06/2023 bangla bai 3303001WL022667 bangla bai 00415 SBIN0006246 180 180 Processed 14/07/2023 3436874288 BANGALA BAI WO SHIVVACHAN STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-024-001/326
() 		3303001000NRG24110620230991896 11/06/2023 shivbachan 3303001WL022667 shivbachan 00415 SBIN0006246 450 450 Processed 14/07/2023 3436874491 MR SHIVWACHAN GATRE STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-024-001/327
() 		3303001000NRG24110620230991898 11/06/2023 ARUN 3303001WL022667 ARUN 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874490 Mr. ARUN KUMAR SO JHUMUK LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
593 NAWAGARH CH-03-001-024-001/327
() 		3303001000NRG24110620230991899 11/06/2023 BIMLABAI 3303001WL022667 BIMLABAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874234 MRS VIMLA BAI STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-024-001/334
() 		3303001000NRG24110620230991901 11/06/2023 BABITABAI 3303001WL022667 BABITABAI 00415 SBIN0006246 180 180 Processed 14/07/2023 3436874126 MRS BABITA BAI STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-024-001/334
() 		3303001000NRG24110620230991900 11/06/2023 NANDKUMAR 3303001WL022667 NANDKUMAR 00415 SBIN0006246 180 180 Processed 14/07/2023 3436874060 NANDKUMAR GAYKAWAD S O JHARU STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-024-001/335
() 		3303001000NRG24110620230991902 11/06/2023 JHULANBAI 3303001WL022667 JHULANBAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874067 JULANBAI UNION BANK OF INDIA(508500)
597 NAWAGARH CH-03-001-024-001/34
() 		3303001000NRG24110620230991904 11/06/2023 DURGA 3303001WL022667 DURGA 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874139 MISS DURGA GATRE STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-024-001/34
() 		3303001000NRG24110620230991903 11/06/2023 SAKUN BAI 3303001WL022667 SAKUN BAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874222 MRS SAKUN BAI STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-024-001/341
() 		3303001000NRG24110620230991905 11/06/2023 ramayan bai 3303001WL022667 ramayan bai 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874602 MRS RAMAYAN BAI BANJARE STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-024-001/350
() 		3303001000NRG24110620230991906 11/06/2023 Dhan bai 3303001WL022667 Dhan bai 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874069 MRS DHAN BAI YADAV STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-024-001/353
() 		3303001000NRG24110620230991907 11/06/2023 BHAGVATI 3303001WL022667 BHAGVATI 00415 SBIN0006246 270 270 Processed 14/07/2023 3436874084 MRS BHAGAVATI MIRI STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-024-001/354
() 		3303001000NRG24110620230991908 11/06/2023 Geeta bai 3303001WL022667 Geeta bai 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874399 MRS GEETA BAI GATRE STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-024-001/366
() 		3303001000NRG24110620230991909 11/06/2023 chadrika bai 3303001WL022667 chadrika bai 00415 SBIN0006246 450 450 Processed 14/07/2023 3436874390 MRS CHANDRIKA SAHU STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-024-001/369
() 		3303001000NRG24110620230991910 11/06/2023 SUKHBAI 3303001WL022667 SUKHBAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874121 MRS SUKH BAI GHRITLAHARE STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-024-001/37
() 		3303001000NRG24110620230991911 11/06/2023 KRISHNA KUMAR 3303001WL022667 KRISHNA KUMAR 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874224 MR KRISHNA BANJARE STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-024-001/37
() 		3303001000NRG24110620230991912 11/06/2023 SARSWATI BAI 3303001WL022667 SARSWATI BAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874280 SARASWATI BANJARE WO KRISHNA STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-024-001/384
() 		3303001000NRG24110620230991913 11/06/2023 HARABAI 3303001WL022667 HARABAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874122 MRS HARA BAI SAHU STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-024-001/388
() 		3303001000NRG24110620230991915 11/06/2023 LAXMIN BAI 3303001WL022667 LAXMIN BAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874076 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-024-001/39
() 		3303001000NRG24110620230992069 11/06/2023 JETHU RAM 3303001WL022670 JETHU RAM 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874131 MRS JETHU RAM BANJARE SO BAGHAD STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-024-001/39
() 		3303001000NRG24110620230992070 11/06/2023 REKHA BANJARE 3303001WL022670 REKHA BANJARE 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874109 MRS REKHA BANJARE STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-024-001/392
() 		3303001000NRG24110620230992071 11/06/2023 DEVKI BAI 3303001WL022670 DEVKI BAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874393 MRS DEVAKI SAHU STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-024-001/399
() 		3303001000NRG24110620230991918 11/06/2023 DOULAT 3303001WL022667 DOULAT 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874623 MR DOULAT RAM SAHU STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-024-001/399
() 		3303001000NRG24110620230991916 11/06/2023 DUKALURAM 3303001WL022667 DUKALURAM 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874436 DUKALU SAHU SO KARTK RAM SAHU STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-024-001/399
() 		3303001000NRG24110620230991917 11/06/2023 PARWATI 3303001WL022667 PARWATI 00415 SBIN0006246 540 540 Rejected 14/07/2023 3436874389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 NAWAGARH CH-03-001-024-001/399
() 		3303001000NRG24110620230991919 11/06/2023 SARSWATI SAHU 3303001WL022667 SARSWATI SAHU 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874385 MRS SARASVATI SAHU STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-024-001/401
() 		3303001000NRG24110620230991920 11/06/2023 AMRIKA BAI 3303001WL022667 AMRIKA BAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874180 MRS AMRIKA BAI DIVAKAR STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-024-001/408
() 		3303001000NRG24110620230991921 11/06/2023 OMPRAKASH 3303001WL022667 OMPRAKASH 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874184 MR OMPRAKASH NISHAD S SHRI SHIVSHANKAR S STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-024-001/408
() 		3303001000NRG24110620230991922 11/06/2023 UTTRA BAI 3303001WL022667 UTTRA BAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874484 MRS UTTARA BAI NISHAD STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-024-001/41
() 		3303001000NRG24110620230991923 11/06/2023 NIRMLA 3303001WL022667 NIRMLA 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874400 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-024-001/418
() 		3303001000NRG24110620230991925 11/06/2023 JANKIBAI 3303001WL022667 JANKIBAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874138 MRS JANKI JANGDE WO SHASHI PRAKASH JANGD STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-024-001/418
() 		3303001000NRG24110620230991924 11/06/2023 shashi 3303001WL022667 shashi 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874231 MR SHASHI PRAKASH JANGDE STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-024-001/426
() 		3303001000NRG24110620230991927 11/06/2023 NARMDABAI 3303001WL022667 NARMDABAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874277 NARMADA BAI WO MITHU RAM STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-024-001/426
() 		3303001000NRG24110620230991929 11/06/2023 SHIVSHANKAR 3303001WL022667 SHIVSHANKAR 00415 SBIN0006246 540 540 Processed 14/07/2023 3436873954 MR SHIVSHANKAR YADU STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-024-001/426
() 		3303001000NRG24110620230991928 11/06/2023 UMASHANKAR 3303001WL022667 UMASHANKAR 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874223 MR UMA SHANKAR STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-024-001/435
() 		3303001000NRG24110620230991932 11/06/2023 amrika 3303001WL022667 amrika 00415 SBIN0006246 450 450 Processed 14/07/2023 3436874082 MRS AMRIKA BAI NISHAD STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-024-001/435
() 		3303001000NRG24110620230991931 11/06/2023 ramswarup 3303001WL022667 ramswarup 00415 SBIN0006246 450 450 Processed 14/07/2023 3436874078 RAMSWRUP NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
627 NAWAGARH CH-03-001-024-001/436
() 		3303001000NRG24110620230991936 11/06/2023 OMKAR 3303001WL022667 OMKAR 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874298 MR OMKAR NISHAD STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-024-001/436
() 		3303001000NRG24110620230991935 11/06/2023 PANCHBAI 3303001WL022667 PANCHBAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874334 MRS PANCH BAI NISAD STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-024-001/444
() 		3303001000NRG24110620230991938 11/06/2023 MAHESHWARI 3303001WL022667 MAHESHWARI 00415 SBIN0006246 360 360 Processed 14/07/2023 3436873928 MRS MAHESHWARI SAHU STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-024-001/444
() 		3303001000NRG24110620230991937 11/06/2023 SATESH 3303001WL022667 SATESH 00415 SBIN0006246 360 360 Processed 14/07/2023 3436874297 Mr. SATISH KUMAR SAHU S O RAMNATHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
631 NAWAGARH CH-03-001-024-001/445
() 		3303001000NRG24110620230991812 11/06/2023 BHARTU 3303001WL022666 BHARTU 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3436874442 Mr. BHARTU . DEVANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
632 NAWAGARH CH-03-001-024-001/445
() 		3303001000NRG24110620230991813 11/06/2023 INDRANI 3303001WL022666 INDRANI 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3436874077 MRS INDRANI BAI DEWANGAN STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-024-001/450
() 		3303001000NRG24110620230991940 11/06/2023 DHANNU 3303001WL022667 DHANNU 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874176 MR DHANNU RAM PAL STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-024-001/450
() 		3303001000NRG24110620230991939 11/06/2023 Savitri 3303001WL022667 Savitri 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874517 MRS SAVITRI BAI PAL STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-024-001/47
() 		3303001000NRG24110620230991942 11/06/2023 BADRABAI 3303001WL022667 BADRABAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874081 MRS BADARA BAI STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-024-001/47
() 		3303001000NRG24110620230991941 11/06/2023 GANPAT 3303001WL022667 GANPAT 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874244 MR GANPAT YADU STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-024-001/485-B
() 		3303001000NRG24110620230991943 11/06/2023 HEMLATA 3303001WL022667 HEMLATA 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874230 MRS HEMLATA SAHU WO SHRI NILKAMAL SAHU W STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-024-001/489
() 		3303001000NRG24110620230991944 11/06/2023 MANHARAN 3303001WL022667 MANHARAN 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874241 MR MANHARAN DEWANGANSO SHRI KHELAVAN SO STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-024-001/489
() 		3303001000NRG24110620230991945 11/06/2023 SUMITRA BAI 3303001WL022667 SUMITRA BAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874188 MRS SUMITRA BAI DEWANGAN STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-024-001/49
() 		3303001000NRG24110620230991946 11/06/2023 nirmala bai 3303001WL022667 nirmala bai 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874283 MRS NIRAMALA BAI TANDAN WO SHRI MANI RAM STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-024-001/491
() 		3303001000NRG24110620230991947 11/06/2023 KUMARI 3303001WL022667 KUMARI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874167 MRS KUMARI BAI STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-024-001/494
() 		3303001000NRG24110620230991948 11/06/2023 BASANTA 3303001WL022667 BASANTA 00415 SBIN0006246 360 360 Processed 14/07/2023 3436874185 MRS BASANTBAI GHRITLAHRE STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-024-001/495-B
() 		3303001000NRG24110620230991950 11/06/2023 Sunita 3303001WL022667 Sunita 00415 SBIN0006246 360 360 Processed 14/07/2023 3436874186 MRS SUNITA KOSHALE STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-024-001/508
() 		3303001000NRG24110620230991952 11/06/2023 Bsanta 3303001WL022667 Bsanta 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874169 MRS BASANTA BAI BANJARE STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-024-001/508
() 		3303001000NRG24110620230991951 11/06/2023 Kanhu 3303001WL022667 Kanhu 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874166 MR KANHU DAS BANJARE STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-024-001/510
() 		3303001000NRG24110620230991954 11/06/2023 AMRIT BAI 3303001WL022667 AMRIT BAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874174 MRS AMRAT BAI KURRE STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-024-001/510
() 		3303001000NRG24110620230991953 11/06/2023 Santosh 3303001WL022667 Santosh 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874175 MR SANTOSH KUMAR KURRE STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-024-001/511
() 		3303001000NRG24110620230991956 11/06/2023 Yasoda 3303001WL022667 Yasoda 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874550 MRS YASHODA GHRUTLAHRE STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-024-001/514
() 		3303001000NRG24110620230991957 11/06/2023 Kausalya 3303001WL022667 Kausalya 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874170 MRS KAUSHILYA BAI SAHU STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-024-001/518
() 		3303001000NRG24110620230991958 11/06/2023 SHIVKUMARI 3303001WL022667 SHIVKUMARI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874191 MRS SHIV KUMARI TILAK RAM STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-024-001/52
() 		3303001000NRG24110620230991959 11/06/2023 AMRAITIN BAI 3303001WL022667 AMRAITIN BAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874114 MRS AMRAOTIN BAI MANIKPURI STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-024-001/526
() 		3303001000NRG24110620230991961 11/06/2023 Lekhamani Gayakwad 3303001WL022667 Lekhamani Gayakwad 00415 SBIN0006246 180 180 Processed 14/07/2023 3436873955 MISS LEKHAMANI GAYAKWAD STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-024-001/526
() 		3303001000NRG24110620230991960 11/06/2023 SYAMSUNDAR 3303001WL022667 SYAMSUNDAR 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874450 MR SHYAM SUNDER GAYAKWAD STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-024-001/528
() 		3303001000NRG24110620230991962 11/06/2023 Kumari 3303001WL022667 Kumari 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874171 MRS KUMARI BAI DHRITLAHRE DHRITLAHRE STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-024-001/54
() 		3303001000NRG24110620230991964 11/06/2023 PUNNI BAI 3303001WL022667 PUNNI BAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874232 MRS PUNNI BAI WO SHRI PUNIT RAM SAHU WO STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-024-001/552
() 		3303001000NRG24110620230991967 11/06/2023 kavshilya 3303001WL022667 kavshilya 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874062 MISS KUKOUSHILYA YADU STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-024-001/552
() 		3303001000NRG24110620230991966 11/06/2023 RADHA 3303001WL022667 RADHA 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874181 MRS RADHA BAI YADU STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-024-001/552
() 		3303001000NRG24110620230991965 11/06/2023 SHATRUHAN 3303001WL022667 SHATRUHAN 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874183 Mr. SATRUGHAN LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
659 NAWAGARH CH-03-001-024-001/554
() 		3303001000NRG24110620230991968 11/06/2023 RUKHMIN 3303001WL022667 RUKHMIN 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874179 MRS RUKHMIN BAI SAHU STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-024-001/56
() 		3303001000NRG24110620230991969 11/06/2023 HEMIN BAI 3303001WL022667 HEMIN BAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874548 SMTHEMIN BAI BANJARE WO BHAGWAT PRASAD B STATE BANK OF INDIA(508548)
661 NAWAGARH CH-03-001-024-001/566
() 		3303001000NRG24110620230991970 11/06/2023 Lala Shing 3303001WL022667 Lala Shing 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874190 Mr. LALSING . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
662 NAWAGARH CH-03-001-024-001/575
() 		3303001000NRG24110620230991971 11/06/2023 LAXMIN 3303001WL022667 LAXMIN 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874516 LAXMIN DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
663 NAWAGARH CH-03-001-024-001/578
() 		3303001000NRG24110620230991972 11/06/2023 johit ram 3303001WL022667 johit ram 00415 SBIN0006246 450 450 Processed 14/07/2023 3436874294 MR JOHITRAM SAHU STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-024-001/578
() 		3303001000NRG24110620230991973 11/06/2023 usha bai 3303001WL022667 usha bai 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874103 MRS USHA BAI SAHU STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-024-001/581
() 		3303001000NRG24110620230991974 11/06/2023 santoshi bai 3303001WL022667 santoshi bai 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874613 MISS SANTOSHI SAHU STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-024-001/601
() 		3303001000NRG24110620230991975 11/06/2023 raju 3303001WL022667 raju 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874173 MR RAJU GHRITLAHARE STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-024-001/61
() 		3303001000NRG24110620230991976 11/06/2023 BHARAT 3303001WL022667 BHARAT 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874129 MR BHARAT STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-024-001/61
() 		3303001000NRG24110620230991977 11/06/2023 BISAHIN 3303001WL022667 BISAHIN 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874128 MRS BISHAHIN BHATPAHRI STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-024-001/615
() 		3303001000NRG24110620230991978 11/06/2023 Mohan bai 3303001WL022667 Mohan bai 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874189 MRS MOHAN BAI GATRE STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-024-001/617
() 		3303001000NRG24110620230991979 11/06/2023 Dinesh 3303001WL022667 Dinesh 00415 SBIN0006246 270 270 Processed 14/07/2023 3436874239 Mr. DINESH KUMAR BHARTI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
671 NAWAGARH CH-03-001-024-001/617
() 		3303001000NRG24110620230991980 11/06/2023 Hemin 3303001WL022667 Hemin 00415 SBIN0006246 270 270 Processed 14/07/2023 3436874402 MRS HEMIN BAI BHARTI STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-024-001/622
() 		3303001000NRG24110620230991981 11/06/2023 TULIYA BAI 3303001WL022667 TULIYA BAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874401 MRS TULIYA WO JEDU STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-024-001/623
() 		3303001000NRG24110620230991982 11/06/2023 Baisakhu 3303001WL022667 Baisakhu 00415 SBIN0006246 450 450 Processed 14/07/2023 3436874177 MR BAISAKHU GHRITLAHARE STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-024-001/627
() 		3303001000NRG24110620230991984 11/06/2023 Kamal 3303001WL022667 Kamal 00415 SBIN0006246 450 450 Processed 14/07/2023 3436874295 MR KAMAL NISHAD SO ARUN NISHAD STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-024-001/628
() 		3303001000NRG24110620230991985 11/06/2023 Jambai 3303001WL022667 Jambai 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874348 MRS JAM BAI NISHAD STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-024-001/668
() 		3303001000NRG24110620230991987 11/06/2023 PINGLABAI 3303001WL022667 PINGLABAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874612 MRS PINGLA DAHRIYA STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-024-001/710
() 		3303001000NRG24110620230991990 11/06/2023 JAGDISH TANDAN 3303001WL022667 JAGDISH TANDAN 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874384 JAGDISH TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
678 NAWAGARH CH-03-001-024-001/710
() 		3303001000NRG24110620230991991 11/06/2023 RAMAYAN BAI 3303001WL022667 RAMAYAN BAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874383 RAMAYAN BAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
679 NAWAGARH CH-03-001-024-001/716
() 		3303001000NRG24110620230991992 11/06/2023 KRISHNA 3303001WL022667 KRISHNA 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874106 MR KRISHNA SAHU STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-024-001/716
() 		3303001000NRG24110620230991993 11/06/2023 PUSHPA 3303001WL022667 PUSHPA 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874105 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-024-001/723
() 		3303001000NRG24110620230991995 11/06/2023 RAGNI GATRE 3303001WL022667 RAGNI GATRE 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874398 MRS RAGNI GATRE STATE BANK OF INDIA(508548)
682 NAWAGARH CH-03-001-024-001/723
() 		3303001000NRG24110620230991994 11/06/2023 SHASHI KAPUR GATRE 3303001WL022667 SHASHI KAPUR GATRE 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874274 Shashi Kapur Gatre FINO PAYMENTS BANK LTD(608001)
683 NAWAGARH CH-03-001-024-001/725
() 		3303001000NRG24110620230991997 11/06/2023 anju das manikpuri 3303001WL022667 anju das manikpuri 00415 SBIN0006246 540 540 Rejected 14/07/2023 3436874107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 NAWAGARH CH-03-001-024-001/725
() 		3303001000NRG24110620230991996 11/06/2023 purnima manikpuri 3303001WL022667 purnima manikpuri 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874350 MRS PURNIMA MANIKPURI STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-024-001/75
() 		3303001000NRG24110620230991998 11/06/2023 Bhaggu Dewangan 3303001WL022667 Bhaggu Dewangan 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874344 MR BHAGGU DEWANGAN STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-024-001/75
() 		3303001000NRG24110620230991814 11/06/2023 BHAGVAT 3303001WL022666 BHAGVAT 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3436874133 MR BHAGAWAT DEVAGAN STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-024-001/75
() 		3303001000NRG24110620230991815 11/06/2023 PARDESHNIN BAI 3303001WL022666 PARDESHNIN BAI 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3436874073 MRS PARDESHNIN BAI DEWANGAN STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-024-001/759
() 		3303001000NRG24110620230991999 11/06/2023 GAYATRI SAHU 3303001WL022667 GAYATRI SAHU 00415 SBIN0006246 450 450 Processed 14/07/2023 3436873996 GAYATRI SAHU DO JIWAN LAL SAHU UNION BANK OF INDIA(508500)
689 NAWAGARH CH-03-001-024-001/762
() 		3303001000NRG24110620230992001 11/06/2023 bhagwatii sahu 3303001WL022667 bhagwatii sahu 00415 SBIN0006246 540 540 Processed 14/07/2023 3436873958 MRS BHAGVATI SAHU STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-024-001/762
() 		3303001000NRG24110620230992000 11/06/2023 Guneshwqr sahu 3303001WL022667 Guneshwqr sahu 00415 SBIN0006246 540 540 Processed 14/07/2023 3436873957 MR GUNESHWAR SAHU STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-024-001/768
() 		3303001000NRG24110620230992002 11/06/2023 JITENDRA SAHU 3303001WL022667 JITENDRA SAHU 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874108 MR JITENDRA SAHU STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-024-001/77
() 		3303001000NRG24110620230992004 11/06/2023 KUNVARIYA 3303001WL022667 KUNVARIYA 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874565 KUNWARIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
693 NAWAGARH CH-03-001-024-001/781
() 		3303001000NRG24110620230992006 11/06/2023 RADHA BHARTI 3303001WL022667 RADHA BHARTI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874284 RADHA CHATURVEDI BANK OF BARODA(606985)
694 NAWAGARH CH-03-001-024-001/781
() 		3303001000NRG24110620230992005 11/06/2023 RAJTILAK BHARTI 3303001WL022667 RAJTILAK BHARTI 00415 SBIN0006246 450 450 Processed 14/07/2023 3436874339 MR RAJTILAK BHARTI STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-024-001/784
() 		3303001000NRG24110620230992007 11/06/2023 RUKHMANI BAI NIRMALKAR 3303001WL022667 RUKHMANI BAI NIRMALKAR 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874104 MRS RUKHMANI BAI NIRMALKAR STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-024-001/79
() 		3303001000NRG24110620230992008 11/06/2023 MOUJI 3303001WL022667 MOUJI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436873856 MOJI RAM DHRUV SO JETHU RAM DHRUV STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-024-001/79
() 		3303001000NRG24110620230992009 11/06/2023 SADHNBAI 3303001WL022667 SADHNBAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874382 MRS SADHAN BAI DHRUV STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-024-001/796
() 		3303001000NRG24110620230992010 11/06/2023 LAXMIN BAI PAL 3303001WL022667 LAXMIN BAI PAL 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874455 MRS LAXMIN BAI PAL STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-024-001/80
() 		3303001000NRG24110620230992011 11/06/2023 DHANNU 3303001WL022667 DHANNU 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874080 SHRI DHANNU RAM SAHU STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-024-001/80
() 		3303001000NRG24110620230992012 11/06/2023 SANTOSH BAI 3303001WL022667 SANTOSH BAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874070 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-024-001/800
() 		3303001000NRG24110620230992013 11/06/2023 THAGIYA BAI 3303001WL022667 THAGIYA BAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874243 Miss. THAGIYA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
702 NAWAGARH CH-03-001-024-001/806
() 		3303001000NRG24110620230992014 11/06/2023 HEMA NIRMALKAR 3303001WL022667 HEMA NIRMALKAR 00415 SBIN0006246 540 540 Processed 14/07/2023 3436873956 MISS HEMA NIRMALKAR STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-024-001/84
() 		3303001000NRG24110620230992016 11/06/2023 SAVITA BAI 3303001WL022667 SAVITA BAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874168 MRS SAVITA BAI STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-024-001/92
() 		3303001000NRG24110620230992017 11/06/2023 DURPAT BAI 3303001WL022667 DURPAT BAI 00415 SBIN0006246 540 540 Processed 14/07/2023 3436874349 MRS DURPAT BAI STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-024-001/94
() 		3303001000NRG24110620230992018 11/06/2023 LATA BAI 3303001WL022667 LATA BAI 00415 SBIN0006246 450 450 Processed 14/07/2023 3436874132 MRS LATA BAI SAHU RAMPRATAP SAHU STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-024-001/95
() 		3303001000NRG24110620230992020 11/06/2023 BHAGVATI BAI 3303001WL022667 BHAGVATI BAI 00415 SBIN0006246 270 270 Processed 14/07/2023 3436874074 MRS BHAGAVATI BAI DEWANGAN STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-024-001/95
() 		3303001000NRG24110620230992019 11/06/2023 RAMKUMAR 3303001WL022667 RAMKUMAR 00415 SBIN0006246 270 270 Processed 14/07/2023 3436874079 MR RAMKUMAR DEWANGAN STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-081-003/1023
() 		3303001000NRG24110620230992095 11/06/2023 doman kumar 3303001WL022674 doman kumar 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3436874581 MR DOMAN KUMAR SAHU STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-081-003/166
() 		3303001000NRG24110620230992098 11/06/2023 SATRUGHAN 3303001WL022674 SATRUGHAN 00415 SBIN0006246 884 884 Processed 14/07/2023 3436874570 Mr. SHATROHAN SAHU SO BABURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
710 NAWAGARH CH-03-001-081-003/188
() 		3303001000NRG24110620230992099 11/06/2023 SHIVPRASAD 3303001WL022674 SHIVPRASAD 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3436874276 MR SHIVPRASAD PATEL STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-081-003/217
() 		3303001000NRG24110620230992101 11/06/2023 self 3303001WL022674 self 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3436874118 Mr. RAMADHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
712 NAWAGARH CH-03-001-081-003/220
() 		3303001000NRG24110620230992102 11/06/2023 kartik 3303001WL022674 kartik 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3436874029 Mr. KARTIK SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
713 NAWAGARH CH-03-001-081-003/220
() 		3303001000NRG24110620230992103 11/06/2023 Kusum 3303001WL022674 Kusum 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3436873899 MRS KUSUM BAI STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-081-003/223
() 		3303001000NRG24110620230992104 11/06/2023 ramu 3303001WL022674 ramu 00415 SBIN0006246 884 884 Rejected 14/07/2023 3436873884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 NAWAGARH CH-03-001-081-003/286
() 		3303001000NRG24110620230992107 11/06/2023 durga bai 3303001WL022674 durga bai 00415 SBIN0006246 1105 1105 Processed 14/07/2023 3436874426 MRS DURGA SAHU STATE BANK OF INDIA(508548)
716 NAWAGARH CH-03-001-081-003/296
() 		3303001000NRG24110620230992108 11/06/2023 SARAD 3303001WL022674 SARAD 00415 SBIN0006246 1105 1105 Processed 14/07/2023 3436873898 MR SHARAD KUMAR DHRUW STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-081-003/296
() 		3303001000NRG24110620230992109 11/06/2023 SHYAM BAI 3303001WL022674 SHYAM BAI 00415 SBIN0006246 1105 1105 Processed 14/07/2023 3436874377 MRS SHYAMA BAI STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-081-003/357-A
() 		3303001000NRG24110620230992110 11/06/2023 TIGIYA BAI 3303001WL022674 TIGIYA BAI 00415 SBIN0006246 1105 1105 Processed 14/07/2023 3436873867 MRS TIJIYA BAI STATE BANK OF INDIA(508548)
719 NAWAGARH CH-03-001-081-003/445
() 		3303001000NRG24110620230992111 11/06/2023 Rameshwar Kumar Sahu 3303001WL022674 Rameshwar Kumar Sahu 00415 SBIN0006246 1105 1105 Processed 14/07/2023 3436873897 RAMESHWAR SAHU S/O BHANWARLAL SAHU BANK OF INDIA(508505)
720 NAWAGARH CH-03-001-081-003/57
() 		3303001000NRG24110620230992113 11/06/2023 bishni 3303001WL022674 bishni 00415 SBIN0006246 884 884 Processed 14/07/2023 3436874259 MRS BISANI BAI STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-081-003/78
() 		3303001000NRG24110620230992114 11/06/2023 dhanesh 3303001WL022674 dhanesh 00415 SBIN0006246 1326 1326 Processed 14/07/2023 3436874032 MR DHANESH KUMAR SAHU STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-081-003/83
() 		3303001000NRG24110620230992116 11/06/2023 lalita 3303001WL022674 lalita 00415 SBIN0006246 884 884 Processed 14/07/2023 3436873883 MRS LALITA BAI STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-083-001/104
() 		3303001000NRG24110620230992123 11/06/2023 AMRIKABAI 3303001WL022677 AMRIKABAI 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436874007 MRS AMARIKA BAI STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-083-001/104
() 		3303001000NRG24110620230992122 11/06/2023 SITARAM 3303001WL022677 SITARAM 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436874601 MR SITARAM PATEL SO SHRI BHUKHAU PATEL S STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-083-001/105
() 		3303001000NRG24110620230992125 11/06/2023 hemlal 3303001WL022677 hemlal 00415 SBIN0006246 850 850 Processed 14/07/2023 3436873886 MR HEM LAL KURRE STATE BANK OF INDIA(508548)
726 NAWAGARH CH-03-001-083-001/105
() 		3303001000NRG24110620230992126 11/06/2023 santi bai 3303001WL022677 santi bai 00415 SBIN0006246 850 850 Processed 14/07/2023 3436874144 MRS SHANTI BAI KURRE STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-083-001/109
() 		3303001000NRG24110620230992127 11/06/2023 MAHETRIN BAI 3303001WL022677 MAHETRIN BAI 00415 SBIN0006246 850 850 Processed 14/07/2023 3436874403 MRS MEHTTARIN BAI STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-083-001/119
() 		3303001000NRG24110620230992128 11/06/2023 SHAKUN 3303001WL022677 SHAKUN 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436874410 MRS SHAKUNTALA BAI STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-083-001/119
() 		3303001000NRG24110620230992129 11/06/2023 Shankar Prasad 3303001WL022677 Shankar Prasad 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436874595 MR SHANKAR PRASAD STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-083-001/120-A
() 		3303001000NRG24110620230992130 11/06/2023 JAGDEV 3303001WL022677 JAGDEV 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436874273 MR JAGDEV STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-083-001/120-A
() 		3303001000NRG24110620230992131 11/06/2023 ROSHANI 3303001WL022677 ROSHANI 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436874599 MRS ROSHANI BAI WO SHRI JAGDEV SO SHRI J STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-083-001/124-A
() 		3303001000NRG24110620230992132 11/06/2023 GANGOTRI 3303001WL022677 GANGOTRI 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436873951 MRS GANGOTRI KAUSHLE STATE BANK OF INDIA(508548)
733 NAWAGARH CH-03-001-083-001/124-A
() 		3303001000NRG24110620230992133 11/06/2023 SHRDA 3303001WL022677 SHRDA 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436874042 MRS SHARDA BAI DHRITLAHARE STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-083-001/124-B
() 		3303001000NRG24110620230992134 11/06/2023 Anjoridas 3303001WL022677 Anjoridas 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436873952 Mr. ANJORIDAD SO KHELAWAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
735 NAWAGARH CH-03-001-083-001/13
() 		3303001000NRG24110620230992136 11/06/2023 Puniya Varma 3303001WL022677 Puniya Varma 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436874641 MRS PUNIYA VERMA STATE BANK OF INDIA(508548)
736 NAWAGARH CH-03-001-083-001/13
() 		3303001000NRG24110620230992135 11/06/2023 Sudha Ram Varma 3303001WL022677 Sudha Ram Varma 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436874206 Mr. SUDHA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
737 NAWAGARH CH-03-001-083-001/138
() 		3303001000NRG24110620230992138 11/06/2023 GANGA BAI LAHARE 3303001WL022677 GANGA BAI LAHARE 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436874275 MRS GANGA LAHRE WO RAMAYAN LAHRE STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-083-001/138
() 		3303001000NRG24110620230992137 11/06/2023 RAMAYAN LAHARE 3303001WL022677 RAMAYAN LAHARE 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436874347 MR RAMAYAN SO BAU RAM STATE BANK OF INDIA(508548)
739 NAWAGARH CH-03-001-083-001/15
() 		3303001000NRG24110620230992139 11/06/2023 FHAGURAM 3303001WL022677 FHAGURAM 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436874409 MR FAGURAM VERMA STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-083-001/15
() 		3303001000NRG24110620230992140 11/06/2023 KUMARI BAI 3303001WL022677 KUMARI BAI 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436874318 FAGU RAM SO SADAWA RAM UNION BANK OF INDIA(508500)
741 NAWAGARH CH-03-001-083-001/17
() 		3303001000NRG24110620230992142 11/06/2023 DURGA BAI 3303001WL022677 DURGA BAI 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436874626 MRS DURGA BAI VERMA STATE BANK OF INDIA(508548)
742 NAWAGARH CH-03-001-083-001/21
() 		3303001000NRG24110620230992143 11/06/2023 jagdev 3303001WL022677 jagdev 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436873971 Mr. JAGDEV PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
743 NAWAGARH CH-03-001-083-001/21
() 		3303001000NRG24110620230992144 11/06/2023 pachibai 3303001WL022677 pachibai 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436874343 MS PANCHO WO JAGDEV STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-083-001/217
() 		3303001000NRG24110620230992147 11/06/2023 MANMATI YADAV 3303001WL022677 MANMATI YADAV 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436873944 MRS MANMATI YADAV STATE BANK OF INDIA(508548)
745 NAWAGARH CH-03-001-083-001/224
() 		3303001000NRG24110620230992150 11/06/2023 SANGEETA 3303001WL022677 SANGEETA 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436873891 MRS SANGITA BAI STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-083-001/224
() 		3303001000NRG24110620230992149 11/06/2023 SHATRUHAN YADAV 3303001WL022677 SHATRUHAN YADAV 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436873893 MR SHATRUHAN YADAV STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-083-001/226
() 		3303001000NRG24110620230992151 11/06/2023 KOUSHAL KUMAR YADAV 3303001WL022677 KOUSHAL KUMAR YADAV 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436874146 MR KOUSHAL KUMAR YADAV STATE BANK OF INDIA(508548)
748 NAWAGARH CH-03-001-083-001/226
() 		3303001000NRG24110620230992152 11/06/2023 SUREKHA YADAV 3303001WL022677 SUREKHA YADAV 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436874210 Miss. KUMARI SUREKHA D/O BISMAHARI CHHATTISGARH GRAMIN BANK(607214)
749 NAWAGARH CH-03-001-083-001/23
() 		3303001000NRG24110620230992153 11/06/2023 santosh 3303001WL022677 santosh 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436874381 Mr. SANTOSH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
750 NAWAGARH CH-03-001-083-001/23
() 		3303001000NRG24110620230992154 11/06/2023 soma bai 3303001WL022677 soma bai 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436874379 MRS SEEMA WO SANTOSH KUMAR STATE BANK OF INDIA(508548)
751 NAWAGARH CH-03-001-083-001/233
() 		3303001000NRG24110620230992156 11/06/2023 CHANDRIKA BAGHEL 3303001WL022677 CHANDRIKA BAGHEL 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436874598 MRS CHANDRIKA BAGHEL STATE BANK OF INDIA(508548)
752 NAWAGARH CH-03-001-083-001/233
() 		3303001000NRG24110620230992155 11/06/2023 JAGTARAN DAS BAGHEL 3303001WL022677 JAGTARAN DAS BAGHEL 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436873894 MR JAGTARAN DAS BAGHEL STATE BANK OF INDIA(508548)
753 NAWAGARH CH-03-001-083-001/234
() 		3303001000NRG24110620230992157 11/06/2023 KUNJKALI BAI PATEL 3303001WL022677 KUNJKALI BAI PATEL 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436873895 MRS KUNJKALI BAI PATEL STATE BANK OF INDIA(508548)
754 NAWAGARH CH-03-001-083-001/234
() 		3303001000NRG24110620230992158 11/06/2023 VIJAY KUMAR PATEL 3303001WL022677 VIJAY KUMAR PATEL 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436874649 VIJAY KUMAR PATEL UNION BANK OF INDIA(508500)
755 NAWAGARH CH-03-001-083-001/24
() 		3303001000NRG24110620230992159 11/06/2023 DHANARAM 3303001WL022677 DHANARAM 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436874462 Mr. GHANA RAM VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
756 NAWAGARH CH-03-001-083-001/24
() 		3303001000NRG24110620230992160 11/06/2023 SATIBAI 3303001WL022677 SATIBAI 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436873892 MRS SATI KUMARI STATE BANK OF INDIA(508548)
757 NAWAGARH CH-03-001-083-001/242
() 		3303001000NRG24110620230992161 11/06/2023 TEJRAM YADAV 3303001WL022677 TEJRAM YADAV 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436874597 MR TEJRAM YADAV STATE BANK OF INDIA(508548)
758 NAWAGARH CH-03-001-083-001/248
() 		3303001000NRG24110620230992163 11/06/2023 OM PRAKASH 3303001WL022677 OM PRAKASH 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436874026 MR OMPRAKASH BHARTI STATE BANK OF INDIA(508548)
759 NAWAGARH CH-03-001-083-001/248
() 		3303001000NRG24110620230992164 11/06/2023 SARASWATI BHARTI 3303001WL022677 SARASWATI BHARTI 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436874145 MRS SARASVATI BHARTI STATE BANK OF INDIA(508548)
760 NAWAGARH CH-03-001-083-001/249
() 		3303001000NRG24110620230992165 11/06/2023 JAGANNATH 3303001WL022677 JAGANNATH 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436874596 MR JAGANNATH DHRUW STATE BANK OF INDIA(508548)
761 NAWAGARH CH-03-001-083-001/249
() 		3303001000NRG24110620230992166 11/06/2023 VIRJHA 3303001WL022677 VIRJHA 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436874627 VIRAJHA JAGNNATH HDFC BANK LTD(607152)
762 NAWAGARH CH-03-001-083-001/261
() 		3303001000NRG24110620230992168 11/06/2023 RAJENDRA 3303001WL022677 RAJENDRA 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436874593 MR RAJENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
763 NAWAGARH CH-03-001-083-001/286
() 		3303001000NRG24110620230992173 11/06/2023 ARJUN 3303001WL022677 ARJUN 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436873887 MR ARJUN STATE BANK OF INDIA(508548)
764 NAWAGARH CH-03-001-083-001/286
() 		3303001000NRG24110620230992172 11/06/2023 DUKALHIN BAI 3303001WL022677 DUKALHIN BAI 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436874594 MRS DUKALHIN BAI STATE BANK OF INDIA(508548)
765 NAWAGARH CH-03-001-083-001/29
() 		3303001000NRG24110620230992175 11/06/2023 parmiya ram 3303001WL022677 parmiya ram 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436874003 MRS PARANIYA BAI STATE BANK OF INDIA(508548)
766 NAWAGARH CH-03-001-083-001/29
() 		3303001000NRG24110620230992174 11/06/2023 sevak ram 3303001WL022677 sevak ram 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436874547 MR RAMSEVAK YADAV STATE BANK OF INDIA(508548)
767 NAWAGARH CH-03-001-083-001/29-A
() 		3303001000NRG24110620230992176 11/06/2023 SATRUPA 3303001WL022677 SATRUPA 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436873855 MRS SATRUPA YADAV STATE BANK OF INDIA(508548)
768 NAWAGARH CH-03-001-083-001/67
() 		3303001000NRG24110620230992178 11/06/2023 asvani 3303001WL022677 asvani 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436874546 MR ASHVANI KUMAR STATE BANK OF INDIA(508548)
769 NAWAGARH CH-03-001-083-001/67
() 		3303001000NRG24110620230992179 11/06/2023 chandrakali 3303001WL022677 chandrakali 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436874545 MRS CHANDRAKALI BAI STATE BANK OF INDIA(508548)
770 NAWAGARH CH-03-001-083-001/69
() 		3303001000NRG24110620230992180 11/06/2023 bhukhan 3303001WL022677 bhukhan 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436874017 MR BHUKHAN LAL CHELAK STATE BANK OF INDIA(508548)
771 NAWAGARH CH-03-001-083-001/69
() 		3303001000NRG24110620230992181 11/06/2023 jhaman 3303001WL022677 jhaman 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436874575 MISS JHAMAN BAI CHELAK STATE BANK OF INDIA(508548)
772 NAWAGARH CH-03-001-083-001/70
() 		3303001000NRG24110620230992183 11/06/2023 tijmati 3303001WL022677 tijmati 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436874209 MRS TIJMATI SATNAMI STATE BANK OF INDIA(508548)
773 NAWAGARH CH-03-001-083-001/70
() 		3303001000NRG24110620230992182 11/06/2023 ubaran das 3303001WL022677 ubaran das 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436874380 MR UBARAN DAS BAGHEL STATE BANK OF INDIA(508548)
774 NAWAGARH CH-03-001-083-001/71
() 		3303001000NRG24110620230992184 11/06/2023 gaukan 3303001WL022677 gaukan 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436873885 MR GUKARAN STATE BANK OF INDIA(508548)
775 NAWAGARH CH-03-001-083-001/71
() 		3303001000NRG24110620230992185 11/06/2023 nirmala 3303001WL022677 nirmala 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436874404 MRS NIRMLA WO GUKARAN STATE BANK OF INDIA(508548)
776 NAWAGARH CH-03-001-083-001/71
() 		3303001000NRG24110620230992186 11/06/2023 RAJA 3303001WL022677 RAJA 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436874643 MR RAJA RATRE STATE BANK OF INDIA(508548)
777 NAWAGARH CH-03-001-083-001/84
() 		3303001000NRG24110620230992188 11/06/2023 RAKESH KUMAR BHARTI 3303001WL022677 RAKESH KUMAR BHARTI 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436874642 MR RAKESH KUMAR BHARTI STATE BANK OF INDIA(508548)
778 NAWAGARH CH-03-001-083-001/84
() 		3303001000NRG24110620230992187 11/06/2023 santoshi 3303001WL022677 santoshi 00415 SBIN0006246 1020 1020 Rejected 14/07/2023 3436874591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 NAWAGARH CH-03-001-083-001/9
() 		3303001000NRG24110620230992190 11/06/2023 bhatan lal 3303001WL022677 bhatan lal 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436873982 MR BHARAT VERMA STATE BANK OF INDIA(508548)
780 NAWAGARH CH-03-001-083-001/9
() 		3303001000NRG24110620230992189 11/06/2023 gomti bai 3303001WL022677 gomti bai 00415 SBIN0006246 1020 1020 Processed 14/07/2023 3436873981 MRS GOMATI BAI STATE BANK OF INDIA(508548)
781 NAWAGARH CH-03-001-083-001/94
() 		3303001000NRG24110620230992191 11/06/2023 beshau 3303001WL022677 beshau 00415 SBIN0006246 680 680 Processed 14/07/2023 3436873988 MR BISAHU RAM STATE BANK OF INDIA(508548)
SubTotal 203103 203103
782 NAWAGARH CH-03-001-081-003/244
() 		3303001000NRG24110620230992105 11/06/2023 kanchan bai 3303001WL022674 kanchan bai 00415 SBIN0009519 1105 1105 Processed 14/07/2023 3436874006 MRS KANCHAN BAI SAHU STATE BANK OF INDIA(508548)
783 NAWAGARH CH-03-001-081-003/509
() 		3303001000NRG24110620230992112 11/06/2023 pushpendr kumar sahu 3303001WL022674 pushpendr kumar sahu 00415 SBIN0009519 884 884 Processed 14/07/2023 3436874269 MR PUSHPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1989 1989
784 NAWAGARH CH-03-001-015-002/224
() 		3303001000NRG24110620230991412 11/06/2023 Kavita Kurre 3303001WL022660 Kavita Kurre 00415 SBIN0071174 780 780 Processed 14/07/2023 3436874162 Miss. KAVITA GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 780 780
785 NAWAGARH CH-03-001-081-003/1026
() 		3303001000NRG24110620230992096 11/06/2023 Ranjana Yadav 3303001WL022674 Ranjana Yadav 00468 UBIN0570745 1326 1326 Processed 14/07/2023 3436874156 RANJANA YADAV UNION BANK OF INDIA(508500)
786 NAWAGARH CH-03-001-081-003/188
() 		3303001000NRG24110620230992100 11/06/2023 Shiwani marar 3303001WL022674 Shiwani marar 00468 UBIN0570745 1326 1326 Processed 14/07/2023 3436873945 Shivani Marar AIRTEL PAYMENTS BANK LIMITED(990288)
787 NAWAGARH CH-03-001-083-001/268
() 		3303001000NRG24110620230992171 11/06/2023 BEDPRAKASH 3303001WL022677 BEDPRAKASH 00468 UBIN0570745 1020 1020 Processed 14/07/2023 3436874644 BEDPRAKASH SO GAUKARAN UNION BANK OF INDIA(508500)
788 NAWAGARH CH-03-001-083-001/268
() 		3303001000NRG24110620230992169 11/06/2023 BEDRAM RATRE 3303001WL022677 BEDRAM RATRE 00468 UBIN0570745 1020 1020 Processed 14/07/2023 3436873896 BEDRAM RATRE UNION BANK OF INDIA(508500)
789 NAWAGARH CH-03-001-083-001/268
() 		3303001000NRG24110620230992170 11/06/2023 SAVITRI RATRE 3303001WL022677 SAVITRI RATRE 00468 UBIN0570745 1020 1020 Processed 14/07/2023 3436874208 SAVITRI RATRE UNION BANK OF INDIA(508500)
SubTotal 5712 5712
790 NAWAGARH CH-03-001-015-002/73-A
() 		3303001000NRG24110620230991472 11/06/2023 Kamal 3303001WL022660 Kamal 00468 UBIN0572438 780 780 Processed 14/07/2023 3436873997 KAMAL KUMAR SO MOTILAL UNION BANK OF INDIA(508500)
SubTotal 780 780
791 NAWAGARH CH-03-001-083-001/249
() 		3303001000NRG24110620230992167 11/06/2023 BHUPESH KUMAR 3303001WL022677 BHUPESH KUMAR 00468 UBIN0917290 1020 1020 Processed 14/07/2023 3436874645 BHUPESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 1020 1020
792 NAWAGARH CH-03-001-015-002/226
() 		3303001000NRG24110620230991413 11/06/2023 Satendra kumar 3303001WL022660 Satendra kumar 00553 INDB0000482 520 520 Processed 14/07/2023 3436873973 SATENDR KUMAR INDUSIND BANK(607189)
SubTotal 520 520
793 NAWAGARH CH-03-001-081-003/16
() 		3303001000NRG24110620230992097 11/06/2023 Suraj 3303001WL022674 Suraj 00553 INDB0000489 1326 1326 Processed 14/07/2023 3436873974 SURAJ YADAV INDUSIND BANK(607189)
SubTotal 1326 1326
794 NAWAGARH CH-03-001-015-002/218
() 		3303001000NRG24110620230991404 11/06/2023 Sharda 3303001WL022660 Sharda 00662 BDBL0001446 780 780 Processed 14/07/2023 3436874164 SHARADA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 780 780
795 NAWAGARH CH-03-001-015-002/214
() 		3303001000NRG24110620230991399 11/06/2023 Suraj Yadav 3303001WL022660 Suraj Yadav 00688 FINO0001553 780 780 Processed 14/07/2023 3436873934 Suraj Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 780 780
796 NAWAGARH CH-03-001-005-002/88
() 		3303001000NRG24110620230991745 11/06/2023 Bharti Sahu 3303001WL022664 Bharti Sahu 00691 IPOS0000001 600 600 Processed 14/07/2023 3436874502 BHARTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
797 NAWAGARH CH-03-001-059-001/140
() 		3303001000NRG24110620230991533 11/06/2023 Lalita Dhruv 3303001WL022663 Lalita Dhruv 00691 IPOS0000001 990 990 Processed 14/07/2023 3436874500 LALITA DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
798 NAWAGARH CH-03-001-059-002/141-A
() 		3303001000NRG24110620230991564 11/06/2023 SHIV KUMAR DHRUW 3303001WL022663 SHIV KUMAR DHRUW 00691 IPOS0000001 990 990 Processed 14/07/2023 3436874030 SHIV KUMARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
799 NAWAGARH CH-03-001-059-002/220
() 		3303001000NRG24110620230991592 11/06/2023 SAROJANI SAHU 3303001WL022663 SAROJANI SAHU 00691 IPOS0000001 990 990 Processed 14/07/2023 3436874501 SAROJANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3570 3570
Total 635755 635755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_110623APB_FTO_157270 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 1560
2 NAWAGARH CH3303001_110623APB_FTO_157270 Bank of Baroda BARB0GUDRAI GUDIYARI,RAIPUR 780
3 NAWAGARH CH3303001_110623APB_FTO_157270 Bank of India BKID0009356 BHATAPARA 3060
4 NAWAGARH CH3303001_110623APB_FTO_157270 Canara Bank CNRB0005205 Mungeli 780
5 NAWAGARH CH3303001_110623APB_FTO_157270 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 129806
6 NAWAGARH CH3303001_110623APB_FTO_157270 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 3495
7 NAWAGARH CH3303001_110623APB_FTO_157270 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 10200
8 NAWAGARH CH3303001_110623APB_FTO_157270 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 12600
9 NAWAGARH CH3303001_110623APB_FTO_157270 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1634
10 NAWAGARH CH3303001_110623APB_FTO_157270 I.D.B.I.BANK IBKL0001221 Bemetra 2970
11 NAWAGARH CH3303001_110623APB_FTO_157270 State Bank of India SBIN0000296 BEMETRA 660
12 NAWAGARH CH3303001_110623APB_FTO_157270 State Bank of India SBIN0002879 NAWAPURA RAJIM 990
13 NAWAGARH CH3303001_110623APB_FTO_157270 State Bank of India SBIN0005466 NAWAGARH 246080
14 NAWAGARH CH3303001_110623APB_FTO_157270 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 780
15 NAWAGARH CH3303001_110623APB_FTO_157270 State Bank of India SBIN0006246 TEMRI 203103
16 NAWAGARH CH3303001_110623APB_FTO_157270 State Bank of India SBIN0009519 BAITALPUR 1989
17 NAWAGARH CH3303001_110623APB_FTO_157270 State Bank of India SBIN0071174 SHIVANAND NAGAR RAIPUR 780
18 NAWAGARH CH3303001_110623APB_FTO_157270 Union Bank of India UBIN0570745 Bhatapara 5712
19 NAWAGARH CH3303001_110623APB_FTO_157270 Union Bank of India UBIN0572438 mungeli 780
20 NAWAGARH CH3303001_110623APB_FTO_157270 Union Bank of India UBIN0917290 BHATAPARA 1020
21 NAWAGARH CH3303001_110623APB_FTO_157270 IndusInd Bank Ltd. INDB0000482 BANSANKARA 520
22 NAWAGARH CH3303001_110623APB_FTO_157270 IndusInd Bank Ltd. INDB0000489 SIMGA 1326
23 NAWAGARH CH3303001_110623APB_FTO_157270 Bandhan Bank Limited BDBL0001446 BHATAPARA 780
24 NAWAGARH CH3303001_110623APB_FTO_157270 Fino Payments Bank Ltd FINO0001553 byron bazar 780
25 NAWAGARH CH3303001_110623APB_FTO_157270 India Post Payments Bank IPOS0000001 Bemetara 3570

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