Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:06:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_270623APB_FTO_196105
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-03-001-019-001/44
() 		3303001000NRG24270620231320458 27/06/2023 ramtilla 3303001WL030445 ramtilla 00048 BKID0009325 750 750 Processed 17/07/2023 3508926737 RAMTILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 750 750
2 NAWAGARH CH-03-001-069-001/802
() 		3303001000NRG24270620231319709 27/06/2023 RAMESH VERMA 3303001WL030428 RAMESH VERMA 00093 CRGB0001010 1200 1200 Processed 17/07/2023 3508927117 Mr. RAMESH VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
3 NAWAGARH CH-03-001-021-001/106
() 		3303001000NRG24270620231321567 27/06/2023 Krishana 3303001WL030480 Krishana 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3508927146 Mr. KRISHAN KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
4 NAWAGARH CH-03-001-021-001/106
() 		3303001000NRG24270620231321568 27/06/2023 SHASHI 3303001WL030480 SHASHI 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3508927389 SHASHI BAI VARAMA CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-021-001/109
() 		3303001000NRG24270620231321569 27/06/2023 govind 3303001WL030480 govind 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3508927084 Mr. GOVIND SAHU INDIAN BANK(607105)
6 NAWAGARH CH-03-001-021-001/109
() 		3303001000NRG24270620231321570 27/06/2023 Krishn kumari 3303001WL030480 Krishn kumari 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3508926847 Mrs. KRISHN KUMARI CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-021-001/110
() 		3303001000NRG24270620231321571 27/06/2023 baisakhu 3303001WL030480 baisakhu 00093 CRGB0008138 1000 1000 Processed 17/07/2023 3508927471 MR MR BAISAKHU STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-021-001/110
() 		3303001000NRG24270620231321572 27/06/2023 thamnin 3303001WL030480 thamnin 00093 CRGB0008138 1000 1000 Processed 17/07/2023 3508927149 Mrs. THANWARIN BAI CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-021-001/129
() 		3303001000NRG24270620231321636 27/06/2023 DUKHARAM 3303001WL030481 DUKHARAM 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3508927417 Mr. DUKHARAN DHRUW CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-021-001/129
() 		3303001000NRG24270620231321637 27/06/2023 PYARI 3303001WL030481 PYARI 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3508927324 Mrs. PYARIBAI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-021-001/150
() 		3303001000NRG24270620231321638 27/06/2023 goutarhin 3303001WL030481 goutarhin 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3508927043 Mr. GOUTAEIHA SAHU CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-021-001/150
() 		3303001000NRG24270620231321639 27/06/2023 pyari bai 3303001WL030481 pyari bai 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3508927044 MRS PYARI BAI SAHU STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-021-001/217
() 		3303001000NRG24270620231321640 27/06/2023 ANITA 3303001WL030481 ANITA 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3508927053 ANITA BAI W.O. RAJESH . CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-021-001/227
() 		3303001000NRG24270620231321642 27/06/2023 KANTI 3303001WL030481 KANTI 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3508927496 Mrs. KANTI GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-021-001/249
() 		3303001000NRG24270620231321644 27/06/2023 Anju Patre 3303001WL030481 Anju Patre 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3508926810 Mrs. ANJU PATRE WO LAXMAN PATRE CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-021-001/249
() 		3303001000NRG24270620231321643 27/06/2023 Laxman Patre 3303001WL030481 Laxman Patre 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3508926809 Mr. LAXMAN PATRE CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-021-001/253
() 		3303001000NRG24270620231321645 27/06/2023 Satpal Kumar Ghritlahre 3303001WL030481 Satpal Kumar Ghritlahre 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3508926864 Master SATPAL GRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-021-001/26
() 		3303001000NRG24270620231321575 27/06/2023 sanjani 3303001WL030480 sanjani 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3508927276 MRS RAJNI TANDAN STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-021-001/270-A
() 		3303001000NRG24270620231321578 27/06/2023 ANIL 3303001WL030480 ANIL 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3508926982 MR ANIL KUMAR TANDAN STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-021-001/270-A
() 		3303001000NRG24270620231321579 27/06/2023 LALITA BAI 3303001WL030480 LALITA BAI 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3508927386 Mrs. LALITA W/O ANIL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-021-001/278
() 		3303001000NRG24270620231321646 27/06/2023 Akshay Kumar Tandan 3303001WL030481 Akshay Kumar Tandan 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3508926811 Mr. AKSHAY KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-021-001/28
() 		3303001000NRG24270620231321649 27/06/2023 ARUN BANJARE 3303001WL030481 ARUN BANJARE 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3508926901 ARUN BANJARE HDFC BANK LTD(607152)
23 NAWAGARH CH-03-001-021-001/28
() 		3303001000NRG24270620231321648 27/06/2023 Bhukhanbai 3303001WL030481 Bhukhanbai 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3508927145 Mrs. BHUKHAN BAI BANJARE W O SHANKAR BAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 NAWAGARH CH-03-001-021-001/28
() 		3303001000NRG24270620231321650 27/06/2023 MANISHA BANJARE 3303001WL030481 MANISHA BANJARE 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3508926902 MISS MANISHA TANDAN STATE BANK OF INDIA(508548)
25 NAWAGARH CH-03-001-021-001/28
() 		3303001000NRG24270620231321647 27/06/2023 ramasankar 3303001WL030481 ramasankar 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3508927423 Mr. SANKAR S/O NAAM DAS . CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-021-001/304
() 		3303001000NRG24270620231321651 27/06/2023 ANUPA GHRITLAHARE 3303001WL030481 ANUPA GHRITLAHARE 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3508926812 ANUPA KHUNTE D/O RAMPRASAD KHUNTE BANK OF BARODA(606985)
27 NAWAGARH CH-03-001-021-001/308
() 		3303001000NRG24270620231321652 27/06/2023 Sukhsagar Ghritlahare 3303001WL030481 Sukhsagar Ghritlahare 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3508926861 Mr. SUKH SAGAR GRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-021-001/33
() 		3303001000NRG24270620231321580 27/06/2023 naresh 3303001WL030480 naresh 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3508927152 MR NARESH KUMAR SO SHRI DEV CHARAN SO SH STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-021-001/35
() 		3303001000NRG24270620231321653 27/06/2023 GHASIN 3303001WL030481 GHASIN 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3508927440 Mr. GHASHI RAM GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-021-001/36
() 		3303001000NRG24270620231321654 27/06/2023 chait bai 3303001WL030481 chait bai 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3508927052 Mrs. CHAIT BAI W/O RAM SINGH . CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-021-001/377
() 		3303001000NRG24270620231321581 27/06/2023 Tulsi Tandan 3303001WL030480 Tulsi Tandan 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3508926862 Mrs. TULASI BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-021-001/38
() 		3303001000NRG24270620231321655 27/06/2023 naresh 3303001WL030481 naresh 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3508927419 Mr. NARESH S/O JAGTARAN CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-021-001/38
() 		3303001000NRG24270620231321656 27/06/2023 sarswati 3303001WL030481 sarswati 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3508927426 Mrs. SARASWATI BAI W/O. NARESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-021-001/63
() 		3303001000NRG24270620231321585 27/06/2023 amrika 3303001WL030480 amrika 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3508927427 AMRIKA BAI W.O. GUNAH RAM . CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-021-001/63
() 		3303001000NRG24270620231321584 27/06/2023 gunaram 3303001WL030480 gunaram 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3508927425 Mr. GOMA RAM S/O BISOD . CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-021-001/78
() 		3303001000NRG24270620231321587 27/06/2023 PREMA BAI 3303001WL030480 PREMA BAI 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3508927147 Mrs. PREMA BAI W/O. PONAO RAM . CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-021-001/78
() 		3303001000NRG24270620231321586 27/06/2023 PUSAU 3303001WL030480 PUSAU 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3508927148 MR PUNAU RAM TANDAN STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-021-001/87-A
() 		3303001000NRG24270620231321658 27/06/2023 Malti Bai Yadav 3303001WL030481 Malti Bai Yadav 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3508926860 Mrs. MALATI BAI YADAV W/O RAJU YADAV . CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-021-001/87-A
() 		3303001000NRG24270620231321657 27/06/2023 Raju Yadav 3303001WL030481 Raju Yadav 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3508926863 Mr. RAJU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
40 NAWAGARH CH-03-001-021-001/9
() 		3303001000NRG24270620231321590 27/06/2023 SUKHCHAIN 3303001WL030480 SUKHCHAIN 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3508927441 MR SUKHCHAIN TANDAN STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-021-001/9
() 		3303001000NRG24270620231321591 27/06/2023 VIJAN 3303001WL030480 VIJAN 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3508927150 BIJAN BAI W.O. SUKHCHAIN . CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-021-001/92
() 		3303001000NRG24270620231321660 27/06/2023 RISSI 3303001WL030481 RISSI 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3508927374 Mrs. RISTI BAI W/O SATISH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-021-001/92
() 		3303001000NRG24270620231321659 27/06/2023 SATISH 3303001WL030481 SATISH 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3508927375 Mr. SATISH CHELAK CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-021-003/136
() 		3303001000NRG24270620231321601 27/06/2023 BHURUWA 3303001WL030480 BHURUWA 00093 CRGB0008138 800 800 Processed 17/07/2023 3508927001 Mr. BHURUWA RAM CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-021-003/136
() 		3303001000NRG24270620231321602 27/06/2023 FEKAN BAI 3303001WL030480 FEKAN BAI 00093 CRGB0008138 800 800 Processed 17/07/2023 3508927002 FEKAN BAI CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-021-003/185
() 		3303001000NRG24270620231321666 27/06/2023 ROOPA BAI 3303001WL030481 ROOPA BAI 00093 CRGB0008138 800 800 Processed 17/07/2023 3508926801 RUPA BAI CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-021-003/20
() 		3303001000NRG24270620231321671 27/06/2023 Lalita Koshale 3303001WL030481 Lalita Koshale 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3508927181 Mrs. LALITIA KOHLE W/O MILAN RAM CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-021-003/20
() 		3303001000NRG24270620231321670 27/06/2023 MILAN RAM 3303001WL030481 MILAN RAM 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3508927033 MR MILAN RAM KOSHLE STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-021-003/207
() 		3303001000NRG24270620231321616 27/06/2023 RANI BARMAN 3303001WL030480 RANI BARMAN 00093 CRGB0008138 900 900 Processed 17/07/2023 3508926846 Mrs. RANI BARMAN CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-021-003/65
() 		3303001000NRG24270620231321624 27/06/2023 omprakash 3303001WL030480 omprakash 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3508926926 Mr. OMPRAKASH CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-021-003/65
() 		3303001000NRG24270620231321625 27/06/2023 vivratan 3303001WL030480 vivratan 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3508926927 Mrs. SHIVRATNA W/O OMPRAKASH CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-021-003/77
() 		3303001000NRG24270620231321676 27/06/2023 arun kumar 3303001WL030481 arun kumar 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3508927326 Mr. ARUN S/O DAOO RAM . CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-021-003/77
() 		3303001000NRG24270620231321677 27/06/2023 SHYAM BAI 3303001WL030481 SHYAM BAI 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3508927327 Mrs. SHYAM BAI CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-021-003/80
() 		3303001000NRG24270620231321629 27/06/2023 BIMLA 3303001WL030480 BIMLA 00093 CRGB0008138 800 800 Processed 17/07/2023 3508926928 Mrs. BIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-021-003/80
() 		3303001000NRG24270620231321628 27/06/2023 CHANDRIKA 3303001WL030480 CHANDRIKA 00093 CRGB0008138 800 800 Processed 17/07/2023 3508926981 Mr. CHANDRIKA PRASAD BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
56 NAWAGARH CH-03-001-021-003/87
() 		3303001000NRG24270620231321679 27/06/2023 LAKHAN LAL 3303001WL030481 LAKHAN LAL 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3508927437 LAKHAN LAL CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-021-003/87
() 		3303001000NRG24270620231321680 27/06/2023 UTARA BAI 3303001WL030481 UTARA BAI 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3508926925 UTTARA BAI CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-021-003/89
() 		3303001000NRG24270620231321682 27/06/2023 SHAIL BAI 3303001WL030481 SHAIL BAI 00093 CRGB0008138 1200 1200 Processed 17/07/2023 3508927282 SHAIL KUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 64500 64500
59 NAWAGARH CH-03-001-068-002/169
() 		3303001000NRG24270620231320297 27/06/2023 TRIBHAVAN 3303001WL030438 TRIBHAVAN 00093 CRGB0008141 800 800 Processed 17/07/2023 3508927228 Mr. TRIBUWAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-068-002/93
() 		3303001000NRG24270620231320309 27/06/2023 ramkhelawan 3303001WL030438 ramkhelawan 00093 CRGB0008141 960 960 Processed 17/07/2023 3508926789 Mr. RAM KHILAWN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
61 NAWAGARH CH-03-001-068-002/93
() 		3303001000NRG24270620231320310 27/06/2023 SUSHILA 3303001WL030438 SUSHILA 00093 CRGB0008141 960 960 Processed 17/07/2023 3508926993 Mr. RAM KHILAWN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
62 NAWAGARH CH-03-001-073-001/298
() 		3303001000NRG24270620231321325 27/06/2023 OMKAR 3303001WL030473 OMKAR 00093 CRGB0008141 3264 3264 Processed 17/07/2023 3508926899 Mr. OMKAR PRASAD KUNJAM CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-073-001/298
() 		3303001000NRG24270620231321326 27/06/2023 SARITA 3303001WL030473 SARITA 00093 CRGB0008141 3264 3264 Processed 17/07/2023 3508926900 Mrs. SARITA KANDRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9248 9248
64 NAWAGARH CH-03-001-012-002/91
() 		3303001000NRG24270620231329382 27/06/2023 RADHESHYAM 3303001WL030720 RADHESHYAM 00093 CRGB0008143 1320 1320 Processed 17/07/2023 3508927371 MR RADHESHYAM YADAV STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-017-001/19
() 		3303001000NRG24270620231321113 27/06/2023 manjubai 3303001WL030466 manjubai 00093 CRGB0008143 612 612 Processed 17/07/2023 3508927170 MRS MANJU YADAV STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-017-001/193
() 		3303001000NRG24270620231321115 27/06/2023 munnibai 3303001WL030466 munnibai 00093 CRGB0008143 612 612 Processed 17/07/2023 3508927128 Mrs. MUNNI SAHU CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-017-002/39
() 		3303001000NRG24270620231321141 27/06/2023 girajabai 3303001WL030466 girajabai 00093 CRGB0008143 1224 1224 Processed 17/07/2023 3508926753 GIRJA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 NAWAGARH CH-03-001-019-001/1
() 		3303001000NRG24270620231320364 27/06/2023 AROTIN BAI 3303001WL030445 AROTIN BAI 00093 CRGB0008143 900 900 Processed 17/07/2023 3508926943 Mrs. AMROUTIN BAI W/O MOHAN . CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-019-001/1
() 		3303001000NRG24270620231320363 27/06/2023 MOHANDAS 3303001WL030445 MOHANDAS 00093 CRGB0008143 900 900 Processed 17/07/2023 3508926933 MOHAN PUNJAB NATIONAL BANK(508568)
70 NAWAGARH CH-03-001-019-001/11
() 		3303001000NRG24270620231320367 27/06/2023 Gauri bai 3303001WL030445 Gauri bai 00093 CRGB0008143 900 900 Processed 17/07/2023 3508927318 Mrs. GOURI BAI W/O LAXMAN . CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-019-001/11
() 		3303001000NRG24270620231320366 27/06/2023 Laxman 3303001WL030445 Laxman 00093 CRGB0008143 900 900 Processed 17/07/2023 3508927315 Mr. LAXMAN S/O RAMCHAND CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-019-001/18-A
() 		3303001000NRG24270620231320377 27/06/2023 Ravikumar 3303001WL030445 Ravikumar 00093 CRGB0008143 900 900 Processed 17/07/2023 3508926956 MR RAVIKUMAR STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-019-001/2
() 		3303001000NRG24270620231320379 27/06/2023 bachan kumar 3303001WL030445 bachan kumar 00093 CRGB0008143 750 750 Processed 17/07/2023 3508927045 BACHAN KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
74 NAWAGARH CH-03-001-019-001/2
() 		3303001000NRG24270620231320380 27/06/2023 dropati bai 3303001WL030445 dropati bai 00093 CRGB0008143 900 900 Processed 17/07/2023 3508927320 DROPADI BAI / BACHAN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-019-001/21
() 		3303001000NRG24270620231320382 27/06/2023 dasmat bai 3303001WL030445 dasmat bai 00093 CRGB0008143 900 900 Processed 17/07/2023 3508927317 Mrs. DASMAT BAI W/O TIJU RAM . CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-019-001/213
() 		3303001000NRG24270620231320383 27/06/2023 anuj 3303001WL030445 anuj 00093 CRGB0008143 900 900 Processed 17/07/2023 3508927380 MR ANUJ KUMAR STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-019-001/213
() 		3303001000NRG24270620231320384 27/06/2023 kumari bai 3303001WL030445 kumari bai 00093 CRGB0008143 900 900 Processed 17/07/2023 3508927379 MRS KUMARI BAI DHRUW STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-019-001/214
() 		3303001000NRG24270620231320385 27/06/2023 kejaabai 3303001WL030445 kejaabai 00093 CRGB0008143 900 900 Processed 17/07/2023 3508927431 KEJABAI / JANAK RAM DHRUW . CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-019-001/218
() 		3303001000NRG24270620231320390 27/06/2023 PARDESHI 3303001WL030445 PARDESHI 00093 CRGB0008143 900 900 Processed 17/07/2023 3508927376 Mr. PARDESHI RAM S/O KODU RAM MEHAR . CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-019-001/218
() 		3303001000NRG24270620231320391 27/06/2023 SUSHILABAI 3303001WL030445 SUSHILABAI 00093 CRGB0008143 900 900 Processed 17/07/2023 3508927121 Mrs. SUSHILA BAI W/O PARDESHI MEHAR . CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-019-001/219
() 		3303001000NRG24270620231320393 27/06/2023 Jankibai 3303001WL030445 Jankibai 00093 CRGB0008143 900 900 Processed 17/07/2023 3508927036 Mrs. JANKI BAI W/O PARDESHI . CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-019-001/219
() 		3303001000NRG24270620231320392 27/06/2023 Pardeshi 3303001WL030445 Pardeshi 00093 CRGB0008143 900 900 Processed 17/07/2023 3508927035 Mr. PARDESHI S/O ITWARI YADAW . CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-019-001/231
() 		3303001000NRG24270620231320396 27/06/2023 kalindri 3303001WL030445 kalindri 00093 CRGB0008143 900 900 Processed 17/07/2023 3508927286 Mrs. KALINDRI BAI W/O NANDRAM . CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-019-001/231
() 		3303001000NRG24270620231320395 27/06/2023 nandram 3303001WL030445 nandram 00093 CRGB0008143 900 900 Processed 17/07/2023 3508927319 NANDRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
85 NAWAGARH CH-03-001-019-001/232
() 		3303001000NRG24270620231320398 27/06/2023 raj kumari 3303001WL030445 raj kumari 00093 CRGB0008143 900 900 Processed 17/07/2023 3508926944 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
86 NAWAGARH CH-03-001-019-001/233
() 		3303001000NRG24270620231320400 27/06/2023 bimla 3303001WL030445 bimla 00093 CRGB0008143 900 900 Processed 17/07/2023 3508926951 Mrs. BIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-019-001/233
() 		3303001000NRG24270620231320399 27/06/2023 kunjram 3303001WL030445 kunjram 00093 CRGB0008143 900 900 Processed 17/07/2023 3508926950 KUNJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 NAWAGARH CH-03-001-019-001/237
() 		3303001000NRG24270620231320401 27/06/2023 rajani 3303001WL030445 rajani 00093 CRGB0008143 900 900 Processed 17/07/2023 3508927316 RAJANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 NAWAGARH CH-03-001-019-001/238
() 		3303001000NRG24270620231320402 27/06/2023 seeta bai 3303001WL030445 seeta bai 00093 CRGB0008143 900 900 Processed 17/07/2023 3508927037 SITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 NAWAGARH CH-03-001-019-001/25
() 		3303001000NRG24270620231320409 27/06/2023 panchu 3303001WL030445 panchu 00093 CRGB0008143 900 900 Rejected 17/07/2023 3508927125 Aadhaar Number not Mapped to Account Number
91 NAWAGARH CH-03-001-019-001/276-A
() 		3303001000NRG24270620231320422 27/06/2023 Saroj Bai 3303001WL030445 Saroj Bai 00093 CRGB0008143 750 750 Processed 17/07/2023 3508926953 SAROJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 NAWAGARH CH-03-001-019-001/280
() 		3303001000NRG24270620231320423 27/06/2023 puspa 3303001WL030445 puspa 00093 CRGB0008143 900 900 Processed 17/07/2023 3508927479 Mrs. Pushpa BAI CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-019-001/300-A
() 		3303001000NRG24270620231320429 27/06/2023 Manesh 3303001WL030445 Manesh 00093 CRGB0008143 900 900 Processed 17/07/2023 3508926954 Manesh AIRTEL PAYMENTS BANK LIMITED(990288)
94 NAWAGARH CH-03-001-019-001/322
() 		3303001000NRG24270620231320437 27/06/2023 arti 3303001WL030445 arti 00093 CRGB0008143 750 750 Processed 17/07/2023 3508927027 ARATIDAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
95 NAWAGARH CH-03-001-019-001/35
() 		3303001000NRG24270620231320443 27/06/2023 Yashwant patil 3303001WL030445 Yashwant patil 00093 CRGB0008143 750 750 Processed 17/07/2023 3508926955 MASTER YASHWANT PATIL STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-019-001/355
() 		3303001000NRG24270620231320445 27/06/2023 Nandrani 3303001WL030445 Nandrani 00093 CRGB0008143 750 750 Processed 17/07/2023 3508926952 Mrs. NANDRANI NISAD W/O PHERHA NISAD . CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-019-001/4
() 		3303001000NRG24270620231320452 27/06/2023 sammt bai 3303001WL030445 sammt bai 00093 CRGB0008143 900 900 Processed 17/07/2023 3508927442 SAMMAT BAI / SANTRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-019-001/4
() 		3303001000NRG24270620231320451 27/06/2023 santram 3303001WL030445 santram 00093 CRGB0008143 900 900 Processed 17/07/2023 3508926935 Mr. SANTRAM S/O BACHHARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-019-001/42
() 		3303001000NRG24270620231320457 27/06/2023 beeram bai 3303001WL030445 beeram bai 00093 CRGB0008143 900 900 Processed 17/07/2023 3508927298 MRS BIRAM BAI STATE BANK OF INDIA(508548)
100 NAWAGARH CH-03-001-019-001/42
() 		3303001000NRG24270620231320456 27/06/2023 chandram 3303001WL030445 chandram 00093 CRGB0008143 900 900 Processed 17/07/2023 3508927299 CHANDRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
101 NAWAGARH CH-03-001-019-001/45
() 		3303001000NRG24270620231320459 27/06/2023 seeta bai 3303001WL030445 seeta bai 00093 CRGB0008143 900 900 Processed 17/07/2023 3508927325 Mrs. SITA BAI W/O RAMAVATAR MRICHANDE . CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-019-001/48
() 		3303001000NRG24270620231320463 27/06/2023 konda 3303001WL030445 konda 00093 CRGB0008143 900 900 Processed 17/07/2023 3508927428 Mr. KONDA S/O DHARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-019-001/49
() 		3303001000NRG24270620231320464 27/06/2023 salik 3303001WL030445 salik 00093 CRGB0008143 900 900 Processed 17/07/2023 3508927430 SALIK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 NAWAGARH CH-03-001-019-001/49
() 		3303001000NRG24270620231320465 27/06/2023 siyabai 3303001WL030445 siyabai 00093 CRGB0008143 900 900 Processed 17/07/2023 3508927429 SIYABAI/ SALIKRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-019-001/5
() 		3303001000NRG24270620231320467 27/06/2023 geeraja bai 3303001WL030445 geeraja bai 00093 CRGB0008143 900 900 Processed 17/07/2023 3508926937 GIRJA BAI /SUKHANDAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-019-001/5
() 		3303001000NRG24270620231320466 27/06/2023 sukhanandan 3303001WL030445 sukhanandan 00093 CRGB0008143 900 900 Processed 17/07/2023 3508926936 SUKHNANDAN / MITTHU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-019-001/51
() 		3303001000NRG24270620231320468 27/06/2023 dashari 3303001WL030445 dashari 00093 CRGB0008143 900 900 Processed 17/07/2023 3508927382 Mrs. DASRI BAI W/O SARHA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-019-001/59
() 		3303001000NRG24270620231320473 27/06/2023 chunni 3303001WL030445 chunni 00093 CRGB0008143 450 450 Processed 17/07/2023 3508927388 DHUNNI BAI / RAMJI . CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-019-001/59
() 		3303001000NRG24270620231320472 27/06/2023 ramji 3303001WL030445 ramji 00093 CRGB0008143 750 750 Processed 17/07/2023 3508927387 MR RAMJI STATE BANK OF INDIA(508548)
110 NAWAGARH CH-03-001-019-001/60
() 		3303001000NRG24270620231320474 27/06/2023 chandrakumar 3303001WL030445 chandrakumar 00093 CRGB0008143 900 900 Processed 17/07/2023 3508926939 Mr. CHANDRA KUMAR MEHAR S/O JHUMAKA MEHA CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-019-001/63
() 		3303001000NRG24270620231320478 27/06/2023 deepa 3303001WL030445 deepa 00093 CRGB0008143 900 900 Processed 17/07/2023 3508926736 DEEPA /DULAR MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-019-001/63
() 		3303001000NRG24270620231320476 27/06/2023 girja 3303001WL030445 girja 00093 CRGB0008143 900 900 Processed 17/07/2023 3508927381 Mrs. GIRJA BAI W/O RAMDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-019-001/7
() 		3303001000NRG24270620231320479 27/06/2023 Kamla bai 3303001WL030445 Kamla bai 00093 CRGB0008143 900 900 Processed 17/07/2023 3508926986 KAMLA / BALLU DHRUW . CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-019-001/8
() 		3303001000NRG24270620231320480 27/06/2023 bimla bai 3303001WL030445 bimla bai 00093 CRGB0008143 900 900 Processed 17/07/2023 3508926938 BIMLA /MANGAL MEHAR CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-025-001/127
() 		3303001000NRG24270620231321737 27/06/2023 Sevati Bai Patel 3303001WL030482 Sevati Bai Patel 00093 CRGB0008143 600 600 Processed 17/07/2023 3508926914 Mrs. SEVATI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-025-001/309
() 		3303001000NRG24270620231321898 27/06/2023 kunjbihari 3303001WL030482 kunjbihari 00093 CRGB0008143 600 600 Processed 17/07/2023 3508927166 Mr. KUNJBIHARI NAVRANGE CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-025-001/33
() 		3303001000NRG24270620231321919 27/06/2023 ishmita 3303001WL030482 ishmita 00093 CRGB0008143 600 600 Processed 17/07/2023 3508927021 MRS SMITA TANDAN STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-025-001/369
() 		3303001000NRG24270620231321926 27/06/2023 Heeramani Manikpuri 3303001WL030482 Heeramani Manikpuri 00093 CRGB0008143 500 500 Processed 17/07/2023 3508927245 Mrs. HIRAMANI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-025-001/56
() 		3303001000NRG24270620231321966 27/06/2023 GUDAM 3303001WL030482 GUDAM 00093 CRGB0008143 600 600 Processed 17/07/2023 3508927366 MRS GADUM O STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-025-001/577
() 		3303001000NRG24270620231321981 27/06/2023 bideh yadav 3303001WL030482 bideh yadav 00093 CRGB0008143 600 600 Processed 17/07/2023 3508927167 Mr. BIDEH YADAV CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-025-001/596
() 		3303001000NRG24270620231321999 27/06/2023 raju sinha 3303001WL030482 raju sinha 00093 CRGB0008143 600 600 Processed 17/07/2023 3508927019 Mr. RAJU RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-025-001/82
() 		3303001000NRG24270620231322039 27/06/2023 Pinki Yadav 3303001WL030482 Pinki Yadav 00093 CRGB0008143 600 600 Processed 17/07/2023 3508927020 Mrs. PINKI YADAV CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-025-001/82
() 		3303001000NRG24270620231322038 27/06/2023 Rajkumari Yadav 3303001WL030482 Rajkumari Yadav 00093 CRGB0008143 600 600 Processed 17/07/2023 3508927168 Mrs. RAJKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-032-001/10-A
() 		3303001000NRG24270620231331819 27/06/2023 RAMHIN 3303001WL030782 RAMHIN 00093 CRGB0008143 500 500 Processed 17/07/2023 3508926905 Mrs. RAMHIN w/sRAMJI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-032-001/10-A
() 		3303001000NRG24270620231331818 27/06/2023 RAMJI 3303001WL030782 RAMJI 00093 CRGB0008143 500 500 Processed 17/07/2023 3508926906 Mr. RAMJEE SAHU CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-032-001/115
() 		3303001000NRG24270620231331824 27/06/2023 santosh 3303001WL030782 santosh 00093 CRGB0008143 500 500 Processed 17/07/2023 3508927000 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-032-001/115
() 		3303001000NRG24270620231331825 27/06/2023 SUNITA BAI 3303001WL030782 SUNITA BAI 00093 CRGB0008143 500 500 Processed 17/07/2023 3508926999 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-032-001/12
() 		3303001000NRG24270620231331826 27/06/2023 devkumar 3303001WL030782 devkumar 00093 CRGB0008143 500 500 Processed 17/07/2023 3508927050 Mrs. DEVKUNVAR RAWAT CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-032-001/125
() 		3303001000NRG24270620231331828 27/06/2023 SANTOSHI 3303001WL030782 SANTOSHI 00093 CRGB0008143 500 500 Processed 17/07/2023 3508926929 MRS SANTOSHI BAI YADAV STATE BANK OF INDIA(508548)
130 NAWAGARH CH-03-001-032-001/128
() 		3303001000NRG24270620231331829 27/06/2023 koshliya 3303001WL030782 koshliya 00093 CRGB0008143 500 500 Processed 17/07/2023 3508927295 Mrs. KAUSHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-032-001/137
() 		3303001000NRG24270620231331833 27/06/2023 Ramu 3303001WL030782 Ramu 00093 CRGB0008143 500 500 Processed 17/07/2023 3508927490 Mr. RAMU SAHU S/O DEVLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-032-001/137
() 		3303001000NRG24270620231331832 27/06/2023 SHANTIBAI 3303001WL030782 SHANTIBAI 00093 CRGB0008143 100 100 Processed 17/07/2023 3508927277 Mrs. SHANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-032-001/14
() 		3303001000NRG24270620231331835 27/06/2023 FULBATIYA 3303001WL030782 FULBATIYA 00093 CRGB0008143 500 500 Processed 17/07/2023 3508927311 Ms. FULBATIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-032-001/157
() 		3303001000NRG24270620231331840 27/06/2023 aasharam 3303001WL030782 aasharam 00093 CRGB0008143 500 500 Processed 17/07/2023 3508927482 Mr. ASHARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-032-001/157
() 		3303001000NRG24270620231331841 27/06/2023 radtha 3303001WL030782 radtha 00093 CRGB0008143 500 500 Processed 17/07/2023 3508927481 MRS RADHA YADAV STATE BANK OF INDIA(508548)
136 NAWAGARH CH-03-001-032-001/168
() 		3303001000NRG24270620231331843 27/06/2023 baisakhiya 3303001WL030782 baisakhiya 00093 CRGB0008143 500 500 Processed 17/07/2023 3508926930 Mrs. BAISAKHIYA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-032-001/169
() 		3303001000NRG24270620231331844 27/06/2023 chandrikabai 3303001WL030782 chandrikabai 00093 CRGB0008143 500 500 Processed 17/07/2023 3508927238 Mrs. CHANDRIKA w/sTULSI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-032-001/170
() 		3303001000NRG24270620231331847 27/06/2023 GANESHIYA KUMARI SAHU 3303001WL030782 GANESHIYA KUMARI SAHU 00093 CRGB0008143 200 200 Processed 17/07/2023 3508926908 Mrs. GANESHIYA KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-032-001/170
() 		3303001000NRG24270620231331846 27/06/2023 ramkumar 3303001WL030782 ramkumar 00093 CRGB0008143 200 200 Processed 17/07/2023 3508927495 Mr. RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-032-001/172
() 		3303001000NRG24270620231331848 27/06/2023 Rajani Yadav 3303001WL030782 Rajani Yadav 00093 CRGB0008143 500 500 Processed 17/07/2023 3508927184 Mrs. RAJANI YADAV CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-032-001/201
() 		3303001000NRG24270620231331851 27/06/2023 banshiram 3303001WL030782 banshiram 00093 CRGB0008143 500 500 Processed 17/07/2023 3508926976 Mr. BANSHI W/OBNAPHAR CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-032-001/259
() 		3303001000NRG24270620231331858 27/06/2023 TIJAN 3303001WL030782 TIJAN 00093 CRGB0008143 300 300 Processed 17/07/2023 3508927112 Mrs. TIJUN SAHU CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-032-001/259
() 		3303001000NRG24270620231331859 27/06/2023 TRIVENI 3303001WL030782 TRIVENI 00093 CRGB0008143 400 400 Processed 17/07/2023 3508927111 Mrs. TRIVENI SAHU CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-032-001/264-A
() 		3303001000NRG24270620231331860 27/06/2023 NETRAM 3303001WL030782 NETRAM 00093 CRGB0008143 500 500 Processed 17/07/2023 3508926912 MR NETRAM SAHU STATE BANK OF INDIA(508548)
145 NAWAGARH CH-03-001-032-001/264-A
() 		3303001000NRG24270620231331861 27/06/2023 PARMILA 3303001WL030782 PARMILA 00093 CRGB0008143 500 500 Processed 17/07/2023 3508926911 MRS PARMILA SAHU STATE BANK OF INDIA(508548)
146 NAWAGARH CH-03-001-032-001/28
() 		3303001000NRG24270620231331862 27/06/2023 mohit 3303001WL030782 mohit 00093 CRGB0008143 400 400 Processed 17/07/2023 3508927229 Mr. MOHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-032-001/29
() 		3303001000NRG24270620231331863 27/06/2023 ballu 3303001WL030782 ballu 00093 CRGB0008143 500 500 Processed 17/07/2023 3508927055 Mr. BALLO W/OJAIT RAM CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-032-001/367
() 		3303001000NRG24270620231331867 27/06/2023 Shivmani sahu 3303001WL030782 Shivmani sahu 00093 CRGB0008143 500 500 Processed 17/07/2023 3508927227 Mrs. SHIVMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-032-001/388
() 		3303001000NRG24270620231331870 27/06/2023 Juga Yadav 3303001WL030782 Juga Yadav 00093 CRGB0008143 400 400 Processed 17/07/2023 3508926907 Mrs. JUGA YADAV CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-032-001/47
() 		3303001000NRG24270620231331873 27/06/2023 jaisingh 3303001WL030782 jaisingh 00093 CRGB0008143 500 500 Processed 17/07/2023 3508926977 Mr. JAYSINGH XXX CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-032-001/56
() 		3303001000NRG24270620231331877 27/06/2023 amrika 3303001WL030782 amrika 00093 CRGB0008143 500 500 Processed 17/07/2023 3508926979 Mrs. AMRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-032-001/6
() 		3303001000NRG24270620231331878 27/06/2023 bisauni 3303001WL030782 bisauni 00093 CRGB0008143 500 500 Processed 17/07/2023 3508927296 Mrs. BISAUNI . CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-032-001/75
() 		3303001000NRG24270620231331884 27/06/2023 kunriya 3303001WL030782 kunriya 00093 CRGB0008143 500 500 Processed 17/07/2023 3508927083 Mrs. KUNVARIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-032-001/81
() 		3303001000NRG24270620231331885 27/06/2023 MOHAN 3303001WL030782 MOHAN 00093 CRGB0008143 500 500 Processed 17/07/2023 3508927443 Mr. MOHAN W/OKAILASH SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-032-002/258
() 		3303001000NRG24270620231331890 27/06/2023 SANTOSH 3303001WL030782 SANTOSH 00093 CRGB0008143 500 500 Processed 17/07/2023 3508926934 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-032-002/38
() 		3303001000NRG24270620231331891 27/06/2023 bhagirathi 3303001WL030782 bhagirathi 00093 CRGB0008143 500 500 Processed 17/07/2023 3508926910 BHAGIRATI SHANICHAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 NAWAGARH CH-03-001-032-002/38
() 		3303001000NRG24270620231331892 27/06/2023 gangabai 3303001WL030782 gangabai 00093 CRGB0008143 400 400 Processed 17/07/2023 3508927185 Mrs. KEJHIN SAHU CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-048-002/155
() 		3303001000NRG24270620231320487 27/06/2023 yogesh 3303001WL030446 yogesh 00093 CRGB0008143 1547 1547 Processed 17/07/2023 3508926897 Mr. YASHVANT KUMAR KOSLE CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-048-002/163
() 		3303001000NRG24270620231320488 27/06/2023 LEKHRAM 3303001WL030446 LEKHRAM 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3508927370 Mr. MR LEKHRAM CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-048-002/442
() 		3303001000NRG24270620231320499 27/06/2023 puja 3303001WL030446 puja 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3508926859 Miss. POOJA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-048-002/468
() 		3303001000NRG24270620231320501 27/06/2023 Rajendra kamar jangde 3303001WL030446 Rajendra kamar jangde 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3508926898 Rajendra Kumar Jangde AIRTEL PAYMENTS BANK LIMITED(990288)
162 NAWAGARH CH-03-001-048-002/67
() 		3303001000NRG24270620231320509 27/06/2023 CHALLA BAI 3303001WL030446 CHALLA BAI 00093 CRGB0008143 1547 1547 Processed 17/07/2023 3508927321 Mrs. CHHALLA BAI . CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-048-002/72
() 		3303001000NRG24270620231320510 27/06/2023 Ajay 3303001WL030446 Ajay 00093 CRGB0008143 1547 1547 Processed 17/07/2023 3508927497 Mr. ANIL BHASKAR CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-053-002/32
() 		3303001000NRG24270620231319726 27/06/2023 SITA BAI 3303001WL030430 SITA BAI 00093 CRGB0008143 600 600 Processed 17/07/2023 3508926947 Mrs. SEETA BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-053-002/32
() 		3303001000NRG24270620231319725 27/06/2023 tek ram 3303001WL030430 tek ram 00093 CRGB0008143 600 600 Processed 17/07/2023 3508926946 Mr. TEK RAM JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
166 NAWAGARH CH-03-001-069-001/432
() 		3303001000NRG24270620231319694 27/06/2023 annapurna 3303001WL030428 annapurna 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3508927244 ANNAPURNA SAHU INDUSIND BANK(607189)
167 NAWAGARH CH-03-001-069-001/432
() 		3303001000NRG24270620231319693 27/06/2023 tijram 3303001WL030428 tijram 00093 CRGB0008143 1200 1200 Processed 17/07/2023 3508927237 Mr. TIJ RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 77259 77259
168 NAWAGARH CH-03-001-012-002/291
() 		3303001000NRG24270620231329374 27/06/2023 Jaleshwar 3303001WL030720 Jaleshwar 00093 CRGB0008154 1320 1320 Processed 17/07/2023 3508926803 Master JALESWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-012-002/308
() 		3303001000NRG24270620231329375 27/06/2023 Anusuiya 3303001WL030720 Anusuiya 00093 CRGB0008154 1320 1320 Processed 17/07/2023 3508927116 Mrs. ANUSUIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-012-002/46
() 		3303001000NRG24270620231329381 27/06/2023 ishwari bai 3303001WL030720 ishwari bai 00093 CRGB0008154 1320 1320 Processed 17/07/2023 3508927478 ISHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-012-002/46
() 		3303001000NRG24270620231329380 27/06/2023 rajju verma 3303001WL030720 rajju verma 00093 CRGB0008154 1320 1320 Processed 17/07/2023 3508927114 RAJJU SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
172 NAWAGARH CH-03-001-021-001/261
() 		3303001000NRG24270620231321576 27/06/2023 JAGDISH 3303001WL030480 JAGDISH 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3508927433 Mr. JAGDISH KEVAT CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-021-001/261
() 		3303001000NRG24270620231321577 27/06/2023 MELIN BAI 3303001WL030480 MELIN BAI 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3508927432 Mrs. MELIN NISAD CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-021-002/261
() 		3303001000NRG24270620231321662 27/06/2023 SANTOSHI 3303001WL030481 SANTOSHI 00093 CRGB0008154 800 800 Processed 17/07/2023 3508927322 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-021-002/261
() 		3303001000NRG24270620231321661 27/06/2023 SHIVKUMAR 3303001WL030481 SHIVKUMAR 00093 CRGB0008154 800 800 Processed 17/07/2023 3508927438 Mr. SHIV KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-021-003/143
() 		3303001000NRG24270620231321606 27/06/2023 PURNIMA BAI 3303001WL030480 PURNIMA BAI 00093 CRGB0008154 800 800 Processed 17/07/2023 3508926980 PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-021-003/143
() 		3303001000NRG24270620231321605 27/06/2023 SONCHARAN 3303001WL030480 SONCHARAN 00093 CRGB0008154 800 800 Processed 17/07/2023 3508927279 SONCHARAN . CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-021-003/147
() 		3303001000NRG24270620231321608 27/06/2023 Amrika Bai 3303001WL030480 Amrika Bai 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3508927179 Mrs. AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-021-003/147
() 		3303001000NRG24270620231321607 27/06/2023 Bhikham 3303001WL030480 Bhikham 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3508927178 Mr. BHIKHAM PRASAD S/O BHPNDU . CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-021-003/185
() 		3303001000NRG24270620231321667 27/06/2023 MINAKSHI KUMARI 3303001WL030481 MINAKSHI KUMARI 00093 CRGB0008154 800 800 Processed 17/07/2023 3508927171 Miss. MINAXHI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-021-003/192
() 		3303001000NRG24270620231321669 27/06/2023 ANJALI 3303001WL030481 ANJALI 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3508926854 Mrs. ANJALI KURREY CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-021-003/192
() 		3303001000NRG24270620231321668 27/06/2023 RUPESH KUMAR 3303001WL030481 RUPESH KUMAR 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3508926808 MR RUPESH KUMAR KURRE STATE BANK OF INDIA(508548)
183 NAWAGARH CH-03-001-021-003/230
() 		3303001000NRG24270620231321617 27/06/2023 KHILESH KUMAR 3303001WL030480 KHILESH KUMAR 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3508926802 Master KHILESWARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-021-003/89
() 		3303001000NRG24270620231321681 27/06/2023 ROHIT 3303001WL030481 ROHIT 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3508926853 Mr. ROHIT KURREY CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-021-003/89
() 		3303001000NRG24270620231321683 27/06/2023 SHAILESH KURRE 3303001WL030481 SHAILESH KURRE 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3508926855 Mr. SHAILESH KURREY CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-021-003/93
() 		3303001000NRG24270620231321632 27/06/2023 DEVCHARAN 3303001WL030480 DEVCHARAN 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3508927472 MR DEVCHARAN CHATURVEDI STATE BANK OF INDIA(508548)
187 NAWAGARH CH-03-001-021-003/93
() 		3303001000NRG24270620231321633 27/06/2023 KANTI BAI 3303001WL030480 KANTI BAI 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3508927493 Mrs. KANTI W/O DEVCHARAN CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-069-001/1097
() 		3303001000NRG24270620231319680 27/06/2023 RAKHI VERMA 3303001WL030428 RAKHI VERMA 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3508927182 Mrs. RAKHI VARMA CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-069-001/150
() 		3303001000NRG24270620231319681 27/06/2023 Dalgajan 3303001WL030428 Dalgajan 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3508927234 Mr. DALGANJAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
190 NAWAGARH CH-03-001-069-001/150
() 		3303001000NRG24270620231319682 27/06/2023 Dwarika Bai 3303001WL030428 Dwarika Bai 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3508927236 Mrs. DWARIKA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
191 NAWAGARH CH-03-001-069-001/152-A
() 		3303001000NRG24270620231319684 27/06/2023 BHAGWATI VERMA 3303001WL030428 BHAGWATI VERMA 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3508927235 Mrs. BHAGWATI VERMA CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-069-001/158
() 		3303001000NRG24270620231319686 27/06/2023 KUSUM BAI 3303001WL030428 KUSUM BAI 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3508927285 KUSUM BAI CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-069-001/158
() 		3303001000NRG24270620231319685 27/06/2023 SHIV BHOLA 3303001WL030428 SHIV BHOLA 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3508927436 SHIV BHOLA CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-069-001/161
() 		3303001000NRG24270620231319688 27/06/2023 BHagmati 3303001WL030428 BHagmati 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3508926757 MRS BHAGMATI VARMA STATE BANK OF INDIA(508548)
195 NAWAGARH CH-03-001-069-001/161
() 		3303001000NRG24270620231319687 27/06/2023 Mani Ram 3303001WL030428 Mani Ram 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3508926756 MR MANIRAM VERMA STATE BANK OF INDIA(508548)
196 NAWAGARH CH-03-001-069-001/385
() 		3303001000NRG24270620231319690 27/06/2023 champa 3303001WL030428 champa 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3508927477 Mrs. CHAMPA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-069-001/385
() 		3303001000NRG24270620231319689 27/06/2023 VISHRAM 3303001WL030428 VISHRAM 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3508927480 Mr. VISHRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
198 NAWAGARH CH-03-001-069-001/43
() 		3303001000NRG24270620231319691 27/06/2023 AMARNATH 3303001WL030428 AMARNATH 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3508927434 Mr. AMARNATH VERMA CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-069-001/43
() 		3303001000NRG24270620231319692 27/06/2023 TRIVENI 3303001WL030428 TRIVENI 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3508927435 Mrs. TRIVENI BAI CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-069-001/50
() 		3303001000NRG24270620231319696 27/06/2023 NAKUL 3303001WL030428 NAKUL 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3508926988 Mr. NAKUL SINGH VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
201 NAWAGARH CH-03-001-069-001/50
() 		3303001000NRG24270620231319697 27/06/2023 SASHI 3303001WL030428 SASHI 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3508926989 Mrs. SHASHI BAI W/O NAKUL` . CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-069-001/519
() 		3303001000NRG24270620231319699 27/06/2023 CHAMELI BAI 3303001WL030428 CHAMELI BAI 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3508927028 Mrs. CHAMELI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-069-001/519
() 		3303001000NRG24270620231319698 27/06/2023 niranjan 3303001WL030428 niranjan 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3508927290 Mr. NIRANJAN GAYARAM. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
204 NAWAGARH CH-03-001-069-001/577
() 		3303001000NRG24270620231319701 27/06/2023 MINA BAI 3303001WL030428 MINA BAI 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3508927191 Mrs. MIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-069-001/577
() 		3303001000NRG24270620231319700 27/06/2023 SHIVNANDAN VERMA 3303001WL030428 SHIVNANDAN VERMA 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3508927223 Mr. SHIVNANDAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
206 NAWAGARH CH-03-001-069-001/578
() 		3303001000NRG24270620231319702 27/06/2023 BALMIKI VERMA 3303001WL030428 BALMIKI VERMA 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3508927219 Mr. VALMIKI RAM CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-069-001/578
() 		3303001000NRG24270620231319703 27/06/2023 CHAMELI VERMA 3303001WL030428 CHAMELI VERMA 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3508927221 MRS CHAMELI VERMA STATE BANK OF INDIA(508548)
208 NAWAGARH CH-03-001-069-001/579
() 		3303001000NRG24270620231319705 27/06/2023 AARTI VERMA 3303001WL030428 AARTI VERMA 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3508927222 AARTI VERMA UNION BANK OF INDIA(508500)
209 NAWAGARH CH-03-001-069-001/579
() 		3303001000NRG24270620231319704 27/06/2023 BALMUKUND VERMA 3303001WL030428 BALMUKUND VERMA 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3508927220 Mr. BALMUKUND VERMA CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-069-001/801
() 		3303001000NRG24270620231319707 27/06/2023 Suman Rajput 3303001WL030428 Suman Rajput 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3508927233 Mrs. SUMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-069-001/802
() 		3303001000NRG24270620231319708 27/06/2023 Munni Bai Verma 3303001WL030428 Munni Bai Verma 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3508926797 Miss. MUUNI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-069-001/925
() 		3303001000NRG24270620231319710 27/06/2023 Prahlad Sahu 3303001WL030428 Prahlad Sahu 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3508927180 Mr. PRAHLAD VERMA CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-069-001/963
() 		3303001000NRG24270620231319711 27/06/2023 JETENDRA VERMA 3303001WL030428 JETENDRA VERMA 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3508927232 JITENDRA VERMA INDUSIND BANK(607189)
214 NAWAGARH CH-03-001-069-001/963
() 		3303001000NRG24270620231319712 27/06/2023 SITA BAI 3303001WL030428 SITA BAI 00093 CRGB0008154 1200 1200 Processed 17/07/2023 3508927080 Mrs. SITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 54880 54880
215 NAWAGARH CH-03-001-012-002/102
() 		3303001000NRG24270620231329370 27/06/2023 BALIRAM VERMA 3303001WL030720 BALIRAM VERMA 00093 SBIN0RRCHGB 1320 1320 Processed 17/07/2023 3508927439 Mr. BALIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-012-002/102
() 		3303001000NRG24270620231329371 27/06/2023 CHITREKHA BAI VERMA 3303001WL030720 CHITREKHA BAI VERMA 00093 SBIN0RRCHGB 1320 1320 Processed 17/07/2023 3508927373 Mrs. CHITREKHA W/O BALI RAM . CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-012-002/16-A
() 		3303001000NRG24270620231329372 27/06/2023 SIDDHRAM 3303001WL030720 SIDDHRAM 00093 SBIN0RRCHGB 1320 1320 Processed 17/07/2023 3508926849 Mr. SIDH RAM . CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-021-001/200
() 		3303001000NRG24270620231321573 27/06/2023 DILILP 3303001WL030480 DILILP 00093 SBIN0RRCHGB 1200 1200 Processed 17/07/2023 3508927485 DILEEP KUMAR PATRE HDFC BANK LTD(607152)
219 NAWAGARH CH-03-001-021-001/200
() 		3303001000NRG24270620231321574 27/06/2023 RATNA BAI 3303001WL030480 RATNA BAI 00093 SBIN0RRCHGB 1200 1200 Processed 17/07/2023 3508927484 Mrs. RATNA PATRE CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-021-001/55
() 		3303001000NRG24270620231321583 27/06/2023 chandrkala 3303001WL030480 chandrkala 00093 SBIN0RRCHGB 1200 1200 Processed 17/07/2023 3508927153 Mrs. CHNDRA KALI W/O JOGI RAM . CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-021-001/55
() 		3303001000NRG24270620231321582 27/06/2023 jogiram 3303001WL030480 jogiram 00093 SBIN0RRCHGB 1200 1200 Processed 17/07/2023 3508927085 MR JOGI KURRE STATE BANK OF INDIA(508548)
222 NAWAGARH CH-03-001-021-001/8
() 		3303001000NRG24270620231321589 27/06/2023 birsabai 3303001WL030480 birsabai 00093 SBIN0RRCHGB 1200 1200 Processed 17/07/2023 3508927151 BIRJA BAI W./O DEV CAHRAN . CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-021-001/8
() 		3303001000NRG24270620231321588 27/06/2023 devcharan 3303001WL030480 devcharan 00093 SBIN0RRCHGB 1200 1200 Processed 17/07/2023 3508927154 Mr. DEV CHARAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
224 NAWAGARH CH-03-001-021-003/119
() 		3303001000NRG24270620231321600 27/06/2023 PUSHPA BAI 3303001WL030480 PUSHPA BAI 00093 SBIN0RRCHGB 900 900 Processed 17/07/2023 3508927385 Mrs. PUSHPA BAI W/O NAROTTAM . CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-021-003/163
() 		3303001000NRG24270620231321612 27/06/2023 Bed Bai Joshi 3303001WL030480 Bed Bai Joshi 00093 SBIN0RRCHGB 800 800 Processed 17/07/2023 3508927130 Mrs. BED BAI JOSHI CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-021-003/163
() 		3303001000NRG24270620231321611 27/06/2023 Rohit Joshi 3303001WL030480 Rohit Joshi 00093 SBIN0RRCHGB 800 800 Processed 17/07/2023 3508927131 Mr. ROHIT JOSHI CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-021-003/187
() 		3303001000NRG24270620231321614 27/06/2023 panch bai 3303001WL030480 panch bai 00093 SBIN0RRCHGB 1200 1200 Processed 17/07/2023 3508927034 Mrs. PANCHBAI BHURUWARAM CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-021-003/76
() 		3303001000NRG24270620231321626 27/06/2023 KEJAHA 3303001WL030480 KEJAHA 00093 SBIN0RRCHGB 900 900 Processed 17/07/2023 3508926923 Mr. KEJAHA RAM RATRE SO JULERAM RATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
229 NAWAGARH CH-03-001-021-003/76
() 		3303001000NRG24270620231321627 27/06/2023 MOHAN 3303001WL030480 MOHAN 00093 SBIN0RRCHGB 900 900 Processed 17/07/2023 3508926924 Mr. MOHAN DAS RATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
230 NAWAGARH CH-03-001-021-003/98
() 		3303001000NRG24270620231321635 27/06/2023 KANCHAN BAI 3303001WL030480 KANCHAN BAI 00093 SBIN0RRCHGB 1200 1200 Processed 17/07/2023 3508927183 Mrs. KANCHAN BAI W/O KARANKUMAR GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-032-001/131
() 		3303001000NRG24270620231331830 27/06/2023 BHAGAVANTA 3303001WL030782 BHAGAVANTA 00093 SBIN0RRCHGB 500 500 Processed 17/07/2023 3508927049 Mr. BHAGWANTA SAHU CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-032-001/131
() 		3303001000NRG24270620231331831 27/06/2023 FERHIN 3303001WL030782 FERHIN 00093 SBIN0RRCHGB 500 500 Processed 17/07/2023 3508927047 Mrs. FERHIN BAI . CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-032-001/141
() 		3303001000NRG24270620231331837 27/06/2023 SAROJANI 3303001WL030782 SAROJANI 00093 SBIN0RRCHGB 100 100 Processed 17/07/2023 3508927186 Mrs. SAROJNI SAHU CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-032-001/148
() 		3303001000NRG24270620231331838 27/06/2023 VISHNU 3303001WL030782 VISHNU 00093 SBIN0RRCHGB 500 500 Processed 17/07/2023 3508927230 MR VISHNU RAM SAHU STATE BANK OF INDIA(508548)
235 NAWAGARH CH-03-001-032-001/160
() 		3303001000NRG24270620231331842 27/06/2023 BRIJ 3303001WL030782 BRIJ 00093 SBIN0RRCHGB 500 500 Processed 17/07/2023 3508926733 Mrs. BIRIJ BAI W/O BHAGBALI SAHU . CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-032-001/175
() 		3303001000NRG24270620231331849 27/06/2023 chhedu 3303001WL030782 chhedu 00093 SBIN0RRCHGB 500 500 Processed 17/07/2023 3508926754 MR CHHEDU SAHU STATE BANK OF INDIA(508548)
237 NAWAGARH CH-03-001-032-001/5
() 		3303001000NRG24270620231331874 27/06/2023 PARETAN 3303001WL030782 PARETAN 00093 SBIN0RRCHGB 500 500 Processed 17/07/2023 3508926978 Mrs. PARETAN SAHU CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-032-001/60
() 		3303001000NRG24270620231331880 27/06/2023 santosh 3303001WL030782 santosh 00093 SBIN0RRCHGB 500 500 Processed 17/07/2023 3508926931 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-032-001/60
() 		3303001000NRG24270620231331881 27/06/2023 umabai 3303001WL030782 umabai 00093 SBIN0RRCHGB 500 500 Processed 17/07/2023 3508927048 Mrs. UMA . CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-032-001/74
() 		3303001000NRG24270620231331883 27/06/2023 melaram 3303001WL030782 melaram 00093 SBIN0RRCHGB 500 500 Processed 17/07/2023 3508927032 Mr. MELA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
241 NAWAGARH CH-03-001-032-002/382
() 		3303001000NRG24270620231331893 27/06/2023 Shishpal Sahu 3303001WL030782 Shishpal Sahu 00093 SBIN0RRCHGB 500 500 Processed 17/07/2023 3508926909 MR SHISHPAL SAHU STATE BANK OF INDIA(508548)
242 NAWAGARH CH-03-001-048-002/98
() 		3303001000NRG24270620231320516 27/06/2023 Pyari Bai 3303001WL030446 Pyari Bai 00093 SBIN0RRCHGB 442 442 Processed 17/07/2023 3508926858 Mrs. PYARI BAI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23402 23402
243 NAWAGARH CH-03-001-017-001/522
() 		3303001000NRG24270620231321130 27/06/2023 BISAMBHAR 3303001WL030466 BISAMBHAR 00121 CBIN0283377 612 612 Processed 17/07/2023 3508927161 Mr. BISAMBHAR KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
244 NAWAGARH CH-03-001-021-001/227
() 		3303001000NRG24270620231321641 27/06/2023 KUNJ RAM 3303001WL030481 KUNJ RAM 00121 CBIN0283377 1200 1200 Processed 17/07/2023 3508926985 MR KUNJRAM GHRITLAHRE STATE BANK OF INDIA(508548)
245 NAWAGARH CH-03-001-032-001/56
() 		3303001000NRG24270620231331876 27/06/2023 ramesh 3303001WL030782 ramesh 00121 CBIN0283377 500 500 Processed 17/07/2023 3508926983 Mr. RAMESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
246 NAWAGARH CH-03-001-048-002/119
() 		3303001000NRG24270620231320484 27/06/2023 Mongra bai 3303001WL030446 Mongra bai 00121 CBIN0283377 1200 1200 Processed 17/07/2023 3508927122 Mrs. MONGRA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3512 3512
247 NAWAGARH CH-03-001-017-001/230
() 		3303001000NRG24270620231321118 27/06/2023 KRIPA RAM 3303001WL030466 KRIPA RAM 00415 SBIN0000296 612 612 Processed 17/07/2023 3508927492 SHRI KRIPA RAM SAHU STATE BANK OF INDIA(508548)
248 NAWAGARH CH-03-001-017-001/508
() 		3303001000NRG24270620231321128 27/06/2023 Ramkuamar Sahu 3303001WL030466 Ramkuamar Sahu 00415 SBIN0000296 612 612 Processed 17/07/2023 3508927204 MR RAMUKUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1224 1224
249 NAWAGARH CH-03-001-021-003/89
() 		3303001000NRG24270620231321684 27/06/2023 Sonam Kurre 3303001WL030481 Sonam Kurre 00415 SBIN0002880 1200 1200 Processed 17/07/2023 3508927399 MRS SONAM KURREY STATE BANK OF INDIA(508548)
SubTotal 1200 1200
250 NAWAGARH CH-03-001-012-002/273
() 		3303001000NRG24270620231329373 27/06/2023 SANGITA YADAV 3303001WL030720 SANGITA YADAV 00415 SBIN0005466 1320 1320 Processed 17/07/2023 3508927255 MRS SANGITA YADAV STATE BANK OF INDIA(508548)
251 NAWAGARH CH-03-001-012-002/308
() 		3303001000NRG24270620231329376 27/06/2023 RAJU VERMA 3303001WL030720 RAJU VERMA 00415 SBIN0005466 1320 1320 Processed 17/07/2023 3508927115 MR RAJU VERMA STATE BANK OF INDIA(508548)
252 NAWAGARH CH-03-001-012-002/357
() 		3303001000NRG24270620231329377 27/06/2023 CHITARANJAN 3303001WL030720 CHITARANJAN 00415 SBIN0005466 1320 1320 Processed 17/07/2023 3508927218 MR MR CHITRANJAN STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-012-002/357-A
() 		3303001000NRG24270620231329378 27/06/2023 SHER SINGH RAJPUT 3303001WL030720 SHER SINGH RAJPUT 00415 SBIN0005466 1320 1320 Processed 17/07/2023 3508926769 MR SHER SINGH RAJPUT STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-012-002/359
() 		3303001000NRG24270620231329379 27/06/2023 DHARMENDRA RAJPUT 3303001WL030720 DHARMENDRA RAJPUT 00415 SBIN0005466 1320 1320 Processed 17/07/2023 3508927123 MR DHARMENDRA RAJPUT STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-012-002/91
() 		3303001000NRG24270620231329383 27/06/2023 nandrani 3303001WL030720 nandrani 00415 SBIN0005466 1320 1320 Processed 17/07/2023 3508927372 MRS NANDRANI NANDRANI STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-017-001/13
() 		3303001000NRG24270620231321106 27/06/2023 faguram 3303001WL030466 faguram 00415 SBIN0005466 612 612 Processed 17/07/2023 3508927491 FAGU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
257 NAWAGARH CH-03-001-017-001/19
() 		3303001000NRG24270620231321112 27/06/2023 manharan 3303001WL030466 manharan 00415 SBIN0005466 612 612 Processed 17/07/2023 3508927169 MR MANHARAN YADAV STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-017-001/193
() 		3303001000NRG24270620231321117 27/06/2023 JANKI 3303001WL030466 JANKI 00415 SBIN0005466 612 612 Processed 17/07/2023 3508927174 MRS JANKIBAI SAHU STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-017-001/193
() 		3303001000NRG24270620231321116 27/06/2023 roshanlal 3303001WL030466 roshanlal 00415 SBIN0005466 612 612 Processed 17/07/2023 3508927254 MR ROSHAN LAL SAHU STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-017-001/193
() 		3303001000NRG24270620231321114 27/06/2023 sahorik 3303001WL030466 sahorik 00415 SBIN0005466 612 612 Processed 17/07/2023 3508926835 Mr. SAHORIK SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
261 NAWAGARH CH-03-001-017-001/230
() 		3303001000NRG24270620231321119 27/06/2023 BRAJRANI 3303001WL030466 BRAJRANI 00415 SBIN0005466 612 612 Processed 17/07/2023 3508927127 MRS BRAJRANI BAI SAHU STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-017-001/40
() 		3303001000NRG24270620231321121 27/06/2023 SARASWATI BAI 3303001WL030466 SARASWATI BAI 00415 SBIN0005466 612 612 Processed 17/07/2023 3508927129 SARASWATI DHRUW W/O MANIRAM DHRUW UNION BANK OF INDIA(508500)
263 NAWAGARH CH-03-001-017-001/41
() 		3303001000NRG24270620231321123 27/06/2023 DINA 3303001WL030466 DINA 00415 SBIN0005466 612 612 Processed 17/07/2023 3508926804 MR MR DINA STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-017-001/41
() 		3303001000NRG24270620231321122 27/06/2023 parmilabai 3303001WL030466 parmilabai 00415 SBIN0005466 612 612 Processed 17/07/2023 3508927365 Mrs. PARMILA W/S DINARAM SAHU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
265 NAWAGARH CH-03-001-017-001/43
() 		3303001000NRG24270620231321126 27/06/2023 anit Kumar 3303001WL030466 anit Kumar 00415 SBIN0005466 612 612 Processed 17/07/2023 3508926732 MR ANIT KUMAR SAHU STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-017-001/43
() 		3303001000NRG24270620231321124 27/06/2023 BHARAT 3303001WL030466 BHARAT 00415 SBIN0005466 612 612 Processed 17/07/2023 3508927288 MR BHARAT SAHU STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-017-001/43
() 		3303001000NRG24270620231321125 27/06/2023 SUMITRA BAI 3303001WL030466 SUMITRA BAI 00415 SBIN0005466 612 612 Processed 17/07/2023 3508927054 MRS SUMITRA BAI SAHU STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-017-001/522
() 		3303001000NRG24270620231321131 27/06/2023 DURGA BAI 3303001WL030466 DURGA BAI 00415 SBIN0005466 612 612 Processed 17/07/2023 3508927126 MRS DURGA SAHU STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-017-001/54
() 		3303001000NRG24270620231321134 27/06/2023 bhaiyaram 3303001WL030466 bhaiyaram 00415 SBIN0005466 612 612 Processed 17/07/2023 3508927489 MR BHAIYARAM SAHU STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-017-001/54
() 		3303001000NRG24270620231321135 27/06/2023 manmati 3303001WL030466 manmati 00415 SBIN0005466 612 612 Processed 17/07/2023 3508927396 MRS MANMATI SAHU STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-017-001/551
() 		3303001000NRG24270620231321137 27/06/2023 manglin bai sahu 3303001WL030466 manglin bai sahu 00415 SBIN0005466 612 612 Processed 17/07/2023 3508927177 MANGLIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
272 NAWAGARH CH-03-001-017-001/551
() 		3303001000NRG24270620231321136 27/06/2023 PARAS RAM SAHU 3303001WL030466 PARAS RAM SAHU 00415 SBIN0005466 612 612 Processed 17/07/2023 3508927455 MR PARAS RAM SAHU STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-017-002/39
() 		3303001000NRG24270620231321140 27/06/2023 parmeshwar 3303001WL030466 parmeshwar 00415 SBIN0005466 1224 1224 Processed 17/07/2023 3508926868 MR MR PARMESWAR STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-017-002/517
() 		3303001000NRG24270620231321142 27/06/2023 GAUKARAN 3303001WL030466 GAUKARAN 00415 SBIN0005466 1224 1224 Processed 17/07/2023 3508927451 MR GAUKARAN SAHU STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-019-001/1
() 		3303001000NRG24270620231320365 27/06/2023 ravi 3303001WL030445 ravi 00415 SBIN0005466 750 750 Processed 17/07/2023 3508926893 MR RAVIKISHAN CHELAK STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-019-001/11-A
() 		3303001000NRG24270620231320369 27/06/2023 CHANDRIKA BAI 3303001WL030445 CHANDRIKA BAI 00415 SBIN0005466 900 900 Processed 17/07/2023 3508927354 MR CHANDRIKA BAI STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-019-001/11-A
() 		3303001000NRG24270620231320368 27/06/2023 KUNVAR LAL 3303001WL030445 KUNVAR LAL 00415 SBIN0005466 900 900 Processed 17/07/2023 3508926779 MR KUVER LAL DHRUW STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-019-001/12
() 		3303001000NRG24270620231320370 27/06/2023 sushila 3303001WL030445 sushila 00415 SBIN0005466 900 900 Processed 17/07/2023 3508927418 SHUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
279 NAWAGARH CH-03-001-019-001/15-A
() 		3303001000NRG24270620231320372 27/06/2023 BALLA 3303001WL030445 BALLA 00415 SBIN0005466 900 900 Processed 17/07/2023 3508926723 MR BALLARAM YADAV STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-019-001/16
() 		3303001000NRG24270620231320373 27/06/2023 BHUNESHWAR 3303001WL030445 BHUNESHWAR 00415 SBIN0005466 900 900 Processed 17/07/2023 3508927200 MR BHUNESHWAR DAS VAISHNAV STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-019-001/16
() 		3303001000NRG24270620231320374 27/06/2023 SUSHILA BAI 3303001WL030445 SUSHILA BAI 00415 SBIN0005466 900 900 Processed 17/07/2023 3508926916 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
282 NAWAGARH CH-03-001-019-001/18
() 		3303001000NRG24270620231320375 27/06/2023 SUSHILA BAI 3303001WL030445 SUSHILA BAI 00415 SBIN0005466 900 900 Processed 17/07/2023 3508927289 MRS SUSHILABAI VAISHNAV STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-019-001/18-A
() 		3303001000NRG24270620231320376 27/06/2023 SEEMA 3303001WL030445 SEEMA 00415 SBIN0005466 900 900 Processed 17/07/2023 3508926932 MRS SIMA VAISHNAV STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-019-001/19
() 		3303001000NRG24270620231320378 27/06/2023 SANTOSHI SAHU 3303001WL030445 SANTOSHI SAHU 00415 SBIN0005466 900 900 Processed 17/07/2023 3508926921 SANTOSHI SAHU BANK OF BARODA(606985)
285 NAWAGARH CH-03-001-019-001/2
() 		3303001000NRG24270620231320381 27/06/2023 Karan Singh Nishad 3303001WL030445 Karan Singh Nishad 00415 SBIN0005466 900 900 Processed 17/07/2023 3508927343 KARAN SINGH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
286 NAWAGARH CH-03-001-019-001/214
() 		3303001000NRG24270620231320386 27/06/2023 SaNDEeP DHRUW 3303001WL030445 SaNDEeP DHRUW 00415 SBIN0005466 1050 1050 Processed 17/07/2023 3508926918 SANDEEP DHRUW PAYTM PAYMENTS BANK LTD(608032)
287 NAWAGARH CH-03-001-019-001/214-A
() 		3303001000NRG24270620231320387 27/06/2023 AHILYA BAI 3303001WL030445 AHILYA BAI 00415 SBIN0005466 1050 1050 Processed 17/07/2023 3508927120 MRS AHILYA BAI DHRUW STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-019-001/214-A
() 		3303001000NRG24270620231320388 27/06/2023 Arvind Dhruw 3303001WL030445 Arvind Dhruw 00415 SBIN0005466 1050 1050 Processed 17/07/2023 3508927078 ARVIND DHRUW SO YOGESH NARAYAN UNION BANK OF INDIA(508500)
289 NAWAGARH CH-03-001-019-001/217
() 		3303001000NRG24270620231320389 27/06/2023 SHIVKUMAR 3303001WL030445 SHIVKUMAR 00415 SBIN0005466 750 750 Processed 17/07/2023 3508926729 MR SHIVKUMAR STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-019-001/22
() 		3303001000NRG24270620231320394 27/06/2023 PURAIN 3303001WL030445 PURAIN 00415 SBIN0005466 900 900 Processed 17/07/2023 3508926917 PURAIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 NAWAGARH CH-03-001-019-001/231
() 		3303001000NRG24270620231320397 27/06/2023 JETHU 3303001WL030445 JETHU 00415 SBIN0005466 750 750 Processed 17/07/2023 3508927297 MR JETHURAM NISHAD STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-019-001/238
() 		3303001000NRG24270620231320404 27/06/2023 CHAITRAM KEWAT 3303001WL030445 CHAITRAM KEWAT 00415 SBIN0005466 750 750 Processed 17/07/2023 3508926919 MR CHAITRAM KEWAT STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-019-001/238
() 		3303001000NRG24270620231320403 27/06/2023 SHIVPRASAD 3303001WL030445 SHIVPRASAD 00415 SBIN0005466 900 900 Processed 17/07/2023 3508927251 SHIVPRASAD UNION BANK OF INDIA(508500)
294 NAWAGARH CH-03-001-019-001/24
() 		3303001000NRG24270620231320406 27/06/2023 durpati 3303001WL030445 durpati 00415 SBIN0005466 900 900 Processed 17/07/2023 3508927193 MRS DURPATI BAI NISAD STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-019-001/24
() 		3303001000NRG24270620231320405 27/06/2023 tirithram 3303001WL030445 tirithram 00415 SBIN0005466 900 900 Processed 17/07/2023 3508927378 MR TIRITH RAM STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-019-001/243
() 		3303001000NRG24270620231320407 27/06/2023 dinbandhu 3303001WL030445 dinbandhu 00415 SBIN0005466 900 900 Processed 17/07/2023 3508927022 DINBANDHU INDIA POST PAYMENTS BANK LIMITED(508528)
297 NAWAGARH CH-03-001-019-001/243
() 		3303001000NRG24270620231320408 27/06/2023 Mandip 3303001WL030445 Mandip 00415 SBIN0005466 900 900 Processed 17/07/2023 3508927077 MASTER MR MANDIP STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-019-001/25
() 		3303001000NRG24270620231320410 27/06/2023 DASHMAT 3303001WL030445 DASHMAT 00415 SBIN0005466 900 900 Processed 17/07/2023 3508927314 MRS MRS DASHMAT STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-019-001/26
() 		3303001000NRG24270620231320412 27/06/2023 KIRTI BAI 3303001WL030445 KIRTI BAI 00415 SBIN0005466 900 900 Processed 17/07/2023 3508926984 MRS KIRTI BAI STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-019-001/26
() 		3303001000NRG24270620231320411 27/06/2023 MOHIT 3303001WL030445 MOHIT 00415 SBIN0005466 900 900 Processed 17/07/2023 3508926891 MR MOHIT KUMAR STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-019-001/262
() 		3303001000NRG24270620231320413 27/06/2023 AGHGHAN BAI 3303001WL030445 AGHGHAN BAI 00415 SBIN0005466 900 900 Processed 17/07/2023 3508927377 AGHAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 NAWAGARH CH-03-001-019-001/263
() 		3303001000NRG24270620231320414 27/06/2023 baratu 3303001WL030445 baratu 00415 SBIN0005466 900 900 Processed 17/07/2023 3508927217 MR BARATU RAM NISHAD STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-019-001/263
() 		3303001000NRG24270620231320415 27/06/2023 dukhiya 3303001WL030445 dukhiya 00415 SBIN0005466 900 900 Processed 17/07/2023 3508926762 MRS DUKHIYA STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-019-001/263-A
() 		3303001000NRG24270620231320416 27/06/2023 LILAWATI 3303001WL030445 LILAWATI 00415 SBIN0005466 750 750 Processed 17/07/2023 3508927447 LILA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
305 NAWAGARH CH-03-001-019-001/268
() 		3303001000NRG24270620231320418 27/06/2023 jamuna 3303001WL030445 jamuna 00415 SBIN0005466 750 750 Processed 17/07/2023 3508927313 JAMUNA BANDHAN BANK LIMITED(508753)
306 NAWAGARH CH-03-001-019-001/268
() 		3303001000NRG24270620231320417 27/06/2023 jeewan 3303001WL030445 jeewan 00415 SBIN0005466 750 750 Processed 17/07/2023 3508927156 MR JEEVAN RAM STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-019-001/269
() 		3303001000NRG24270620231320419 27/06/2023 SANJAY KUMAR 3303001WL030445 SANJAY KUMAR 00415 SBIN0005466 900 900 Processed 17/07/2023 3508927030 MR SANJAY MRICHANDE STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-019-001/270
() 		3303001000NRG24270620231320420 27/06/2023 KACHARI BAI 3303001WL030445 KACHARI BAI 00415 SBIN0005466 900 900 Processed 17/07/2023 3508927398 MR KACHARI BAI STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-019-001/276-A
() 		3303001000NRG24270620231320421 27/06/2023 AJITKUMAR 3303001WL030445 AJITKUMAR 00415 SBIN0005466 750 750 Processed 17/07/2023 3508927487 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
310 NAWAGARH CH-03-001-019-001/289
() 		3303001000NRG24270620231320424 27/06/2023 heerabai 3303001WL030445 heerabai 00415 SBIN0005466 900 900 Processed 17/07/2023 3508927329 MRS HIRA BAI SATA STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-019-001/289
() 		3303001000NRG24270620231320425 27/06/2023 Nageshwar 3303001WL030445 Nageshwar 00415 SBIN0005466 900 900 Processed 17/07/2023 3508927403 MR NAGESHWAR STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-019-001/300
() 		3303001000NRG24270620231320426 27/06/2023 Bhagwati 3303001WL030445 Bhagwati 00415 SBIN0005466 900 900 Processed 17/07/2023 3508926793 MRS MRS BHAGAVATI STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-019-001/300
() 		3303001000NRG24270620231320427 27/06/2023 LATA 3303001WL030445 LATA 00415 SBIN0005466 900 900 Processed 17/07/2023 3508926792 MISS LATESHWARI STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-019-001/31
() 		3303001000NRG24270620231320431 27/06/2023 mohani 3303001WL030445 mohani 00415 SBIN0005466 900 900 Processed 17/07/2023 3508927025 MRS MOHANI MOHANI STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-019-001/31
() 		3303001000NRG24270620231320430 27/06/2023 RAMESHWAR 3303001WL030445 RAMESHWAR 00415 SBIN0005466 900 900 Processed 17/07/2023 3508926773 MR RAMESHVARDAS MANIKPUR STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-019-001/31-A
() 		3303001000NRG24270620231320432 27/06/2023 RAMAYANDAS 3303001WL030445 RAMAYANDAS 00415 SBIN0005466 300 300 Processed 17/07/2023 3508926735 MR RAMAYAN DAS STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-019-001/31-A
() 		3303001000NRG24270620231320433 27/06/2023 SANDHYA BAI 3303001WL030445 SANDHYA BAI 00415 SBIN0005466 300 300 Processed 17/07/2023 3508927353 MRS SANDHYA MANIKPURI STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-019-001/31-B
() 		3303001000NRG24270620231320434 27/06/2023 Prushottam Das Manikpuri 3303001WL030445 Prushottam Das Manikpuri 00415 SBIN0005466 900 900 Processed 17/07/2023 3508927024 MR PURUSHOTTAM DAS MANIKPURI STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-019-001/318
() 		3303001000NRG24270620231320435 27/06/2023 SAHEBIN 3303001WL030445 SAHEBIN 00415 SBIN0005466 900 900 Processed 17/07/2023 3508927347 MRS SAHIBIN BAI STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-019-001/319
() 		3303001000NRG24270620231320436 27/06/2023 KALYANI 3303001WL030445 KALYANI 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927155 MRS KALYANI NISHAD STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-019-001/322
() 		3303001000NRG24270620231320438 27/06/2023 aradhna 3303001WL030445 aradhna 00415 SBIN0005466 750 750 Processed 17/07/2023 3508926768 MRS AARADHNA DEVI STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-019-001/324-A
() 		3303001000NRG24270620231320439 27/06/2023 tijan 3303001WL030445 tijan 00415 SBIN0005466 750 750 Processed 17/07/2023 3508927192 MRS TIJAN BAI MANIKPURI STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-019-001/33
() 		3303001000NRG24270620231320440 27/06/2023 Manisha Dhruw 3303001WL030445 Manisha Dhruw 00415 SBIN0005466 750 750 Rejected 17/07/2023 3508927026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 NAWAGARH CH-03-001-019-001/337
() 		3303001000NRG24270620231320441 27/06/2023 SHYAM KUMARI 3303001WL030445 SHYAM KUMARI 00415 SBIN0005466 300 300 Processed 17/07/2023 3508926778 MR SHYAMKUMARI CHELAK STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-019-001/35
() 		3303001000NRG24270620231320442 27/06/2023 SHYAMA BAI 3303001WL030445 SHYAMA BAI 00415 SBIN0005466 750 750 Processed 17/07/2023 3508927253 SHYAMA BAI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
326 NAWAGARH CH-03-001-019-001/350
() 		3303001000NRG24270620231320444 27/06/2023 Suman Bai 3303001WL030445 Suman Bai 00415 SBIN0005466 750 750 Processed 17/07/2023 3508927340 MRS SUMAN BAI STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-019-001/365
() 		3303001000NRG24270620231320446 27/06/2023 GANGA BAI 3303001WL030445 GANGA BAI 00415 SBIN0005466 750 750 Processed 17/07/2023 3508927341 GANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 NAWAGARH CH-03-001-019-001/37
() 		3303001000NRG24270620231320448 27/06/2023 MOHANI BAI 3303001WL030445 MOHANI BAI 00415 SBIN0005466 750 750 Processed 17/07/2023 3508927346 MRS MRS MOHANI STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-019-001/37
() 		3303001000NRG24270620231320447 27/06/2023 RAMKUMAR 3303001WL030445 RAMKUMAR 00415 SBIN0005466 750 750 Processed 17/07/2023 3508926892 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
330 NAWAGARH CH-03-001-019-001/38
() 		3303001000NRG24270620231320449 27/06/2023 rina bai 3303001WL030445 rina bai 00415 SBIN0005466 750 750 Processed 17/07/2023 3508927328 RINA BAI BANDHAN BANK LIMITED(508753)
331 NAWAGARH CH-03-001-019-001/39
() 		3303001000NRG24270620231320450 27/06/2023 fhulmani 3303001WL030445 fhulmani 00415 SBIN0005466 900 900 Processed 17/07/2023 3508927284 MRS FULMANI BAI STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-019-001/4
() 		3303001000NRG24270620231320453 27/06/2023 Lalita 3303001WL030445 Lalita 00415 SBIN0005466 900 900 Processed 17/07/2023 3508927412 MISS KU LALITA STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-019-001/40
() 		3303001000NRG24270620231320455 27/06/2023 Dukhit Ram Yadav 3303001WL030445 Dukhit Ram Yadav 00415 SBIN0005466 900 900 Processed 17/07/2023 3508927119 MR DUKHIT RAM YADAV STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-019-001/40
() 		3303001000NRG24270620231320454 27/06/2023 rambai 3303001WL030445 rambai 00415 SBIN0005466 900 900 Processed 17/07/2023 3508926721 MRS RAM BAI YADAW STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-019-001/45
() 		3303001000NRG24270620231320461 27/06/2023 Jitesh Kumar 3303001WL030445 Jitesh Kumar 00415 SBIN0005466 900 900 Processed 17/07/2023 3508927079 JITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
336 NAWAGARH CH-03-001-019-001/45
() 		3303001000NRG24270620231320460 27/06/2023 Manisha Kumari 3303001WL030445 Manisha Kumari 00415 SBIN0005466 900 900 Processed 17/07/2023 3508927081 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
337 NAWAGARH CH-03-001-019-001/46-A
() 		3303001000NRG24270620231320462 27/06/2023 Ramau Dhruw 3303001WL030445 Ramau Dhruw 00415 SBIN0005466 900 900 Processed 17/07/2023 3508926890 MR RAMAU DHRUV STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-019-001/53
() 		3303001000NRG24270620231320469 27/06/2023 PUJA BAI 3303001WL030445 PUJA BAI 00415 SBIN0005466 750 750 Processed 17/07/2023 3508927023 NO NAME STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-019-001/55
() 		3303001000NRG24270620231320471 27/06/2023 padmini 3303001WL030445 padmini 00415 SBIN0005466 900 900 Processed 17/07/2023 3508926915 MRS PADMINI BAI RATRE STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-019-001/55
() 		3303001000NRG24270620231320470 27/06/2023 santosh 3303001WL030445 santosh 00415 SBIN0005466 900 900 Processed 17/07/2023 3508926731 MR SANTOSH KUMAR RATRE STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-019-001/62
() 		3303001000NRG24270620231320475 27/06/2023 Jyoti 3303001WL030445 Jyoti 00415 SBIN0005466 900 900 Processed 17/07/2023 3508926920 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
342 NAWAGARH CH-03-001-019-001/63
() 		3303001000NRG24270620231320477 27/06/2023 DULARDAS 3303001WL030445 DULARDAS 00415 SBIN0005466 900 900 Processed 17/07/2023 3508926795 DULAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
343 NAWAGARH CH-03-001-019-001/9
() 		3303001000NRG24270620231320481 27/06/2023 RAKESH 3303001WL030445 RAKESH 00415 SBIN0005466 900 900 Processed 17/07/2023 3508926889 RAKESH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
344 NAWAGARH CH-03-001-019-001/9
() 		3303001000NRG24270620231320482 27/06/2023 Santoshi 3303001WL030445 Santoshi 00415 SBIN0005466 900 900 Processed 17/07/2023 3508926948 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
345 NAWAGARH CH-03-001-021-003/177
() 		3303001000NRG24270620231321613 27/06/2023 Dhananjay Kurre 3303001WL030480 Dhananjay Kurre 00415 SBIN0005466 900 900 Processed 17/07/2023 3508927394 MR DHANANJAY KURRE STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-021-003/207
() 		3303001000NRG24270620231321615 27/06/2023 JITENDRA KUMAR BARMAN 3303001WL030480 JITENDRA KUMAR BARMAN 00415 SBIN0005466 900 900 Processed 17/07/2023 3508927198 MR JITENDRA BARMAN STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-021-003/224
() 		3303001000NRG24270620231321672 27/06/2023 SURESH BHASKAR 3303001WL030481 SURESH BHASKAR 00415 SBIN0005466 800 800 Processed 17/07/2023 3508926800 MR SURESH BHASKAR STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-021-003/224
() 		3303001000NRG24270620231321673 27/06/2023 Sweti bhaskar 3303001WL030481 Sweti bhaskar 00415 SBIN0005466 800 800 Processed 17/07/2023 3508926852 MRS SWETI BHASKAR STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-021-003/98
() 		3303001000NRG24270620231321634 27/06/2023 karan 3303001WL030480 karan 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3508926763 MR KARAN KUMAR GAYAKWAD STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-025-001/100
() 		3303001000NRG24270620231321694 27/06/2023 BHUPENDRA 3303001WL030482 BHUPENDRA 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927469 MR BHUPENDR KUMAR SINHA STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-025-001/100
() 		3303001000NRG24270620231321695 27/06/2023 ROHANI 3303001WL030482 ROHANI 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926994 MRS ROHINI SINHA STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-025-001/101
() 		3303001000NRG24270620231321696 27/06/2023 PANCHILAL 3303001WL030482 PANCHILAL 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927349 MR PANCHI LAL STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-025-001/101
() 		3303001000NRG24270620231321697 27/06/2023 PREMA BAI 3303001WL030482 PREMA BAI 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927336 MRS PEM BAI STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-025-001/102
() 		3303001000NRG24270620231321698 27/06/2023 PRAKASH 3303001WL030482 PRAKASH 00415 SBIN0005466 600 600 Rejected 17/07/2023 3508926884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 NAWAGARH CH-03-001-025-001/103
() 		3303001000NRG24270620231321700 27/06/2023 DUKAL 3303001WL030482 DUKAL 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927450 MR DUKAL NISHAD STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-025-001/103
() 		3303001000NRG24270620231321701 27/06/2023 tijmat nishad 3303001WL030482 tijmat nishad 00415 SBIN0005466 500 500 Processed 17/07/2023 3508926964 MRS TIJMAT NISHAD STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-025-001/104
() 		3303001000NRG24270620231321703 27/06/2023 AARTI 3303001WL030482 AARTI 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926730 ARTI BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
358 NAWAGARH CH-03-001-025-001/104
() 		3303001000NRG24270620231321702 27/06/2023 SADHE 3303001WL030482 SADHE 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926814 MR SSADHE BANJARE STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-025-001/105
() 		3303001000NRG24270620231321705 27/06/2023 lata bai 3303001WL030482 lata bai 00415 SBIN0005466 500 500 Processed 17/07/2023 3508927364 MRS LATA BAI MARKNDEY STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-025-001/105
() 		3303001000NRG24270620231321704 27/06/2023 thanu das 3303001WL030482 thanu das 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927138 MR MR THANU STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-025-001/106
() 		3303001000NRG24270620231321707 27/06/2023 bisan bai 3303001WL030482 bisan bai 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926748 MRS BISAN SINHA STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-025-001/106
() 		3303001000NRG24270620231321706 27/06/2023 meghau 3303001WL030482 meghau 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926747 MR MEDHIA SINHA STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-025-001/107
() 		3303001000NRG24270620231321710 27/06/2023 MANISH 3303001WL030482 MANISH 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927323 MR MANISH KUMAR KURREY STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-025-001/107
() 		3303001000NRG24270620231321709 27/06/2023 sarshwati 3303001WL030482 sarshwati 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926876 MRS SARASWATI KURRE STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-025-001/107
() 		3303001000NRG24270620231321708 27/06/2023 uprohit 3303001WL030482 uprohit 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926877 MR UPROHIT KURRE STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-025-001/110
() 		3303001000NRG24270620231321711 27/06/2023 devki 3303001WL030482 devki 00415 SBIN0005466 500 500 Processed 17/07/2023 3508927474 MRS DEVKI YADAV STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-025-001/110
() 		3303001000NRG24270620231321712 27/06/2023 manoj yadav 3303001WL030482 manoj yadav 00415 SBIN0005466 500 500 Processed 17/07/2023 3508927015 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-025-001/113
() 		3303001000NRG24270620231321713 27/06/2023 aashwani 3303001WL030482 aashwani 00415 SBIN0005466 500 500 Processed 17/07/2023 3508926715 MR ASHWINI KUMAR BANJARE STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-025-001/113
() 		3303001000NRG24270620231321715 27/06/2023 monika 3303001WL030482 monika 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927017 Mrs. monika satnami CHHATTISGARH GRAMIN BANK(607214)
370 NAWAGARH CH-03-001-025-001/113
() 		3303001000NRG24270620231321714 27/06/2023 parwati 3303001WL030482 parwati 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927058 MRS PARVATI BANJARE STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-025-001/114
() 		3303001000NRG24270620231321716 27/06/2023 BHAGWAT 3303001WL030482 BHAGWAT 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927086 MR BHAGVAT TANDAN STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-025-001/114
() 		3303001000NRG24270620231321717 27/06/2023 TIJAN 3303001WL030482 TIJAN 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926894 MRS TIJAN BAI TANDAN STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-025-001/120-A
() 		3303001000NRG24270620231321721 27/06/2023 Budhari Dhruw 3303001WL030482 Budhari Dhruw 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926971 MRS BUDHARA BAI STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-025-001/120-A
() 		3303001000NRG24270620231321723 27/06/2023 Champa Bai 3303001WL030482 Champa Bai 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927012 MRS CHAMPA NETAM STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-025-001/120-A
() 		3303001000NRG24270620231321722 27/06/2023 Rajkumar Dhruw 3303001WL030482 Rajkumar Dhruw 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927392 MR RAJKUMAR NETAM STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-025-001/120-A
() 		3303001000NRG24270620231321720 27/06/2023 Ramu Ram Dhruw 3303001WL030482 Ramu Ram Dhruw 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927470 MR RAMU RAM DHRUW STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-025-001/121
() 		3303001000NRG24270620231321724 27/06/2023 FULCHAND 3303001WL030482 FULCHAND 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927330 MR FULCHAND NISHAD STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-025-001/121
() 		3303001000NRG24270620231321725 27/06/2023 sakun 3303001WL030482 sakun 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927106 MRS SHAKUN NISHAD STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-025-001/121
() 		3303001000NRG24270620231321726 27/06/2023 shukhiya 3303001WL030482 shukhiya 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927303 MRS SUKHIYA O STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-025-001/122
() 		3303001000NRG24270620231321727 27/06/2023 HARI 3303001WL030482 HARI 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926780 MR HARIRAM NISHAD STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-025-001/122
() 		3303001000NRG24270620231321728 27/06/2023 MEENA 3303001WL030482 MEENA 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927475 MRS MINA NISHAD STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-025-001/123
() 		3303001000NRG24270620231321729 27/06/2023 fattu 3303001WL030482 fattu 00415 SBIN0005466 500 500 Processed 17/07/2023 3508926942 MR FATTU RAM VISHWAKARMA STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-025-001/123
() 		3303001000NRG24270620231321730 27/06/2023 sahodra 3303001WL030482 sahodra 00415 SBIN0005466 300 300 Processed 17/07/2023 3508926941 MRS SAHODRA VISHVAKARMA STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-025-001/125
() 		3303001000NRG24270620231321732 27/06/2023 batti bai 3303001WL030482 batti bai 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927454 MRS BATI BAI STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-025-001/125
() 		3303001000NRG24270620231321731 27/06/2023 Rajesh 3303001WL030482 Rajesh 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926870 MR RAJESH DHRUV STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-025-001/126
() 		3303001000NRG24270620231321733 27/06/2023 JANKU 3303001WL030482 JANKU 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926829 MR JANKU RAM NISHAD STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-025-001/126
() 		3303001000NRG24270620231321734 27/06/2023 KUNTI 3303001WL030482 KUNTI 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927462 MRS KUNTI NISHAD STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-025-001/127
() 		3303001000NRG24270620231321736 27/06/2023 RAMKISHUN 3303001WL030482 RAMKISHUN 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926759 MR RAMKISHUN PATEL STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-025-001/127
() 		3303001000NRG24270620231321735 27/06/2023 sawana 3303001WL030482 sawana 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927363 MRS SAWANA PATEL STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-025-001/131
() 		3303001000NRG24270620231321739 27/06/2023 bhuneshwari pal 3303001WL030482 bhuneshwari pal 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927065 Ms. BHUNESWARI PAL INDIAN BANK(607105)
391 NAWAGARH CH-03-001-025-001/131
() 		3303001000NRG24270620231321738 27/06/2023 Dharmendra 3303001WL030482 Dharmendra 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927070 MR DHARMENDRA PAL STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-025-001/139
() 		3303001000NRG24270620231321741 27/06/2023 Dhanbai 3303001WL030482 Dhanbai 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927100 MRS DHAN BAI STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-025-001/139
() 		3303001000NRG24270620231321740 27/06/2023 rajesh 3303001WL030482 rajesh 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927457 MR RAJESH NIRMALKAR STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-025-001/140
() 		3303001000NRG24270620231321744 27/06/2023 birendra 3303001WL030482 birendra 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927294 MRS BIRENDRA PAL STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-025-001/140
() 		3303001000NRG24270620231321742 27/06/2023 chatur 3303001WL030482 chatur 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926839 Mr. CHATUR RAM PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
396 NAWAGARH CH-03-001-025-001/140
() 		3303001000NRG24270620231321746 27/06/2023 Narendra 3303001WL030482 Narendra 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926738 MR NARENDRA KUMAR PAL STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-025-001/140
() 		3303001000NRG24270620231321743 27/06/2023 sumitra 3303001WL030482 sumitra 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926744 MRS SUMITRA PAL STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-025-001/142
() 		3303001000NRG24270620231321750 27/06/2023 bhagirathi nishad 3303001WL030482 bhagirathi nishad 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926821 MR BHAGIRATHI NISHAD STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-025-001/142
() 		3303001000NRG24270620231321748 27/06/2023 LAXAmI 3303001WL030482 LAXAmI 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926995 MRS LACHHNI O STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-025-001/142
() 		3303001000NRG24270620231321749 27/06/2023 samaru 3303001WL030482 samaru 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927310 MR SAMARU NISHAD STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-025-001/144
() 		3303001000NRG24270620231321751 27/06/2023 BARATI 3303001WL030482 BARATI 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927332 MR BARATI DHRUV STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-025-001/144
() 		3303001000NRG24270620231321752 27/06/2023 ROHIT 3303001WL030482 ROHIT 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927476 MR ROHIT DHRUV STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-025-001/144
() 		3303001000NRG24270620231321753 27/06/2023 USHA 3303001WL030482 USHA 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927097 MRS USHA DHRUV STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-025-001/145
() 		3303001000NRG24270620231321757 27/06/2023 CHANDRAKALI 3303001WL030482 CHANDRAKALI 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927335 MRS CHANDRAKALI PAL STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-025-001/145
() 		3303001000NRG24270620231321755 27/06/2023 JHADU 3303001WL030482 JHADU 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927463 MR JHADURAM PAL STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-025-001/145
() 		3303001000NRG24270620231321758 27/06/2023 KUNWARU 3303001WL030482 KUNWARU 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927268 MR KUMARU PAL STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-025-001/145
() 		3303001000NRG24270620231321756 27/06/2023 SHAKUN 3303001WL030482 SHAKUN 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927331 MR SHAKUN PAL STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-025-001/146
() 		3303001000NRG24270620231321760 27/06/2023 punita 3303001WL030482 punita 00415 SBIN0005466 500 500 Processed 17/07/2023 3508927293 MRS PUNITA PAL STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-025-001/146
() 		3303001000NRG24270620231321759 27/06/2023 ramadhar 3303001WL030482 ramadhar 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926777 MR RAMADHAR PAL STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-025-001/148
() 		3303001000NRG24270620231321761 27/06/2023 bhuneshwar 3303001WL030482 bhuneshwar 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927139 MR BHUNESHAVAR TANDAN STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-025-001/148
() 		3303001000NRG24270620231321762 27/06/2023 indrani 3303001WL030482 indrani 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927140 MR INDRANI TANDAN STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-025-001/148
() 		3303001000NRG24270620231321763 27/06/2023 khelawan 3303001WL030482 khelawan 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927404 MR KHELAVAN TANDAN STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-025-001/149
() 		3303001000NRG24270620231321765 27/06/2023 geeta bai 3303001WL030482 geeta bai 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927274 MRS GEETA O STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-025-001/149
() 		3303001000NRG24270620231321764 27/06/2023 TILAK 3303001WL030482 TILAK 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927275 MRS TILAK O STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-025-001/150
() 		3303001000NRG24270620231321766 27/06/2023 amin 3303001WL030482 amin 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926879 MRS AMIN MARKANDE STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-025-001/151
() 		3303001000NRG24270620231321767 27/06/2023 lachchan 3303001WL030482 lachchan 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926957 LACHHAN RAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
417 NAWAGARH CH-03-001-025-001/152
() 		3303001000NRG24270620231321768 27/06/2023 ganesh 3303001WL030482 ganesh 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927093 MR GANESH RAM TANDAN STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-025-001/155
() 		3303001000NRG24270620231321769 27/06/2023 naresh 3303001WL030482 naresh 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926833 MR MR NARESH STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-025-001/155
() 		3303001000NRG24270620231321771 27/06/2023 nilesh kumar 3303001WL030482 nilesh kumar 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927013 Mr. nilesh kumar CHHATTISGARH GRAMIN BANK(607214)
420 NAWAGARH CH-03-001-025-001/155
() 		3303001000NRG24270620231321770 27/06/2023 rukhamani 3303001WL030482 rukhamani 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927212 MS RUKHMANI BAI SINHA STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-025-001/156
() 		3303001000NRG24270620231321774 27/06/2023 manish nishad 3303001WL030482 manish nishad 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927137 MANISH KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
422 NAWAGARH CH-03-001-025-001/156
() 		3303001000NRG24270620231321772 27/06/2023 SANTOSH 3303001WL030482 SANTOSH 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926831 MR SANTOSH NISHAD STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-025-001/156
() 		3303001000NRG24270620231321773 27/06/2023 SIYA BAI 3303001WL030482 SIYA BAI 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927102 MRS SIYA NISHAD STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-025-001/161
() 		3303001000NRG24270620231321775 27/06/2023 ARUN 3303001WL030482 ARUN 00415 SBIN0005466 500 500 Processed 17/07/2023 3508927064 MR ARUN NISHAD STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-025-001/161
() 		3303001000NRG24270620231321777 27/06/2023 DILKUMARI 3303001WL030482 DILKUMARI 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927411 MR DIL KUMARI NISHAD STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-025-001/161
() 		3303001000NRG24270620231321776 27/06/2023 VIJAY 3303001WL030482 VIJAY 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927029 MR VIJAY NISHAD STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-025-001/172
() 		3303001000NRG24270620231321779 27/06/2023 rahula 3303001WL030482 rahula 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926967 MRS RAMHLA DHURVE STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-025-001/173
() 		3303001000NRG24270620231321780 27/06/2023 kunjram 3303001WL030482 kunjram 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926741 MR KUNJ RAM STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-025-001/173
() 		3303001000NRG24270620231321781 27/06/2023 nemin 3303001WL030482 nemin 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926745 MRS NEMIN BAI RANADE STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-025-001/175
() 		3303001000NRG24270620231321784 27/06/2023 baldau 3303001WL030482 baldau 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927163 MR BALDAU KUMAR STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-025-001/175
() 		3303001000NRG24270620231321785 27/06/2023 radha 3303001WL030482 radha 00415 SBIN0005466 500 500 Processed 17/07/2023 3508926791 MRS RADHA BAI KURRE STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-025-001/176
() 		3303001000NRG24270620231321787 27/06/2023 LAXMI BAI 3303001WL030482 LAXMI BAI 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927088 MRS LACHCHHNI BANJARE STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-025-001/176
() 		3303001000NRG24270620231321786 27/06/2023 MANGAL 3303001WL030482 MANGAL 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927089 MR MANGAL BANJARE STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-025-001/176
() 		3303001000NRG24270620231321788 27/06/2023 rahul 3303001WL030482 rahul 00415 SBIN0005466 100 100 Processed 17/07/2023 3508927402 MASTER RAHUL BANJARE STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-025-001/177
() 		3303001000NRG24270620231321790 27/06/2023 janki 3303001WL030482 janki 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927095 MRS JANAK BAI STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-025-001/177
() 		3303001000NRG24270620231321789 27/06/2023 taran 3303001WL030482 taran 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927096 MR TARAN DAS CHAUSRE STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-025-001/178
() 		3303001000NRG24270620231321791 27/06/2023 BHAGELA 3303001WL030482 BHAGELA 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927091 MR BHAGELA DAS STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-025-001/178
() 		3303001000NRG24270620231321792 27/06/2023 JANTRIN 3303001WL030482 JANTRIN 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927092 MRS JANTRIN BANJARE STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-025-001/179
() 		3303001000NRG24270620231321794 27/06/2023 chandrika 3303001WL030482 chandrika 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926973 MRS CHANDRIKA KURRE STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-025-001/179
() 		3303001000NRG24270620231321793 27/06/2023 shyam 3303001WL030482 shyam 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927368 MR SHYAMDAS KURRE STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-025-001/180
() 		3303001000NRG24270620231321796 27/06/2023 kumari 3303001WL030482 kumari 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927099 MRS KUMARI O STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-025-001/180
() 		3303001000NRG24270620231321795 27/06/2023 prahlad 3303001WL030482 prahlad 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926828 MR PRAHALAD YADAV STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-025-001/180
() 		3303001000NRG24270620231321797 27/06/2023 Santoshi Yadav 3303001WL030482 Santoshi Yadav 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927014 MRS SANTOSHI YADAV STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-025-001/181
() 		3303001000NRG24270620231321798 27/06/2023 BHARAT 3303001WL030482 BHARAT 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927164 MR MR BHARATDAS STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-025-001/182
() 		3303001000NRG24270620231321799 27/06/2023 AANAND 3303001WL030482 AANAND 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926724 MR ANAND KUMAR STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-025-001/182
() 		3303001000NRG24270620231321800 27/06/2023 MEENA BAI 3303001WL030482 MEENA BAI 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927105 MRS PRAMILA MARKANDEY STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-025-001/182
() 		3303001000NRG24270620231321801 27/06/2023 Suman Markandey 3303001WL030482 Suman Markandey 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927405 MISS SUMAN GENDLE STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-025-001/187
() 		3303001000NRG24270620231321802 27/06/2023 Lalita Bai Markandey 3303001WL030482 Lalita Bai Markandey 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927308 MR LALITA O STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-025-001/189
() 		3303001000NRG24270620231321804 27/06/2023 geeta 3303001WL030482 geeta 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926968 GEETA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
450 NAWAGARH CH-03-001-025-001/189
() 		3303001000NRG24270620231321803 27/06/2023 ritram 3303001WL030482 ritram 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927444 RITIRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
451 NAWAGARH CH-03-001-025-001/192
() 		3303001000NRG24270620231321807 27/06/2023 Anita 3303001WL030482 Anita 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926991 MRS ANITA O STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-025-001/192
() 		3303001000NRG24270620231321806 27/06/2023 kishor 3303001WL030482 kishor 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926990 MR KISHOR DONDE STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-025-001/198
() 		3303001000NRG24270620231321808 27/06/2023 ITWARI 3303001WL030482 ITWARI 00415 SBIN0005466 500 500 Processed 17/07/2023 3508927256 MR ITWARI RAM LOHAR STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-025-001/198
() 		3303001000NRG24270620231321809 27/06/2023 PYARI BAI 3303001WL030482 PYARI BAI 00415 SBIN0005466 500 500 Processed 17/07/2023 3508927039 MRS PYARI O STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-025-001/200
() 		3303001000NRG24270620231321810 27/06/2023 RAJKISHAN 3303001WL030482 RAJKISHAN 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926837 RAJKISHAN SINHA S/O JHADURAM UCO BANK(607066)
456 NAWAGARH CH-03-001-025-001/202
() 		3303001000NRG24270620231321812 27/06/2023 BINDABAI 3303001WL030482 BINDABAI 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927158 VINDA BAI DONDE INDIA POST PAYMENTS BANK LIMITED(508528)
457 NAWAGARH CH-03-001-025-001/202
() 		3303001000NRG24270620231321811 27/06/2023 SAKHA 3303001WL030482 SAKHA 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927157 MR SAKHA RAM DONDE STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-025-001/204
() 		3303001000NRG24270620231321815 27/06/2023 Khemin 3303001WL030482 Khemin 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926775 MRS KHEMI N STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-025-001/204
() 		3303001000NRG24270620231321814 27/06/2023 PANCHI 3303001WL030482 PANCHI 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926774 Mr. PANCHI LAL NISAHD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
460 NAWAGARH CH-03-001-025-001/207
() 		3303001000NRG24270620231321816 27/06/2023 chaitu 3303001WL030482 chaitu 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926826 MR CHAITU NISHAD STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-025-001/207
() 		3303001000NRG24270620231321817 27/06/2023 PARETAN 3303001WL030482 PARETAN 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927420 MRS PARETAN NISHAD STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-025-001/210
() 		3303001000NRG24270620231321818 27/06/2023 ASHOK 3303001WL030482 ASHOK 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927414 MR ASHOK KUMAR CHOUSRE STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-025-001/210
() 		3303001000NRG24270620231321819 27/06/2023 Parmita 3303001WL030482 Parmita 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927272 MRS PRMITA CHAUSRE STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-025-001/210
() 		3303001000NRG24270620231321820 27/06/2023 tekan 3303001WL030482 tekan 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927225 MRS TEKAN CHOUSRE STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-025-001/211
() 		3303001000NRG24270620231321822 27/06/2023 rambha 3303001WL030482 rambha 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927142 MRS RAMHA O STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-025-001/211
() 		3303001000NRG24270620231321821 27/06/2023 sukhit 3303001WL030482 sukhit 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926818 MR MR SUKHIT STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-025-001/213
() 		3303001000NRG24270620231321825 27/06/2023 chandrika bai 3303001WL030482 chandrika bai 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926966 MRS CHANDRIKA O STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-025-001/213
() 		3303001000NRG24270620231321824 27/06/2023 hitendra kumar 3303001WL030482 hitendra kumar 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927415 MR HITENDRAKUMARTANDAN KUMAR TANDAN STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-025-001/213
() 		3303001000NRG24270620231321823 27/06/2023 kaushal 3303001WL030482 kaushal 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927306 KAUSHAL TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
470 NAWAGARH CH-03-001-025-001/214
() 		3303001000NRG24270620231321827 27/06/2023 MANGLIN 3303001WL030482 MANGLIN 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927098 MRS MANGALIN O STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-025-001/214
() 		3303001000NRG24270620231321828 27/06/2023 premu nishad 3303001WL030482 premu nishad 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927467 PREMU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
472 NAWAGARH CH-03-001-025-001/214
() 		3303001000NRG24270620231321826 27/06/2023 RAMA 3303001WL030482 RAMA 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927466 MR RAMA NISHAD STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-025-001/214
() 		3303001000NRG24270620231321829 27/06/2023 VIMLA NISHAD 3303001WL030482 VIMLA NISHAD 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927165 Miss. VIMLA VIMLA CHHATTISGARH GRAMIN BANK(607214)
474 NAWAGARH CH-03-001-025-001/214-A
() 		3303001000NRG24270620231321830 27/06/2023 rajendra 3303001WL030482 rajendra 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927465 MR RAJENDRA KUMAR NISHAD STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-025-001/215
() 		3303001000NRG24270620231321831 27/06/2023 RAJKUMAR 3303001WL030482 RAJKUMAR 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927201 MR RAJKUMAR KOSHALA STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-025-001/215
() 		3303001000NRG24270620231321832 27/06/2023 VISHVASA 3303001WL030482 VISHVASA 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926969 MRS VISHVASA KAUSHLE STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-025-001/216
() 		3303001000NRG24270620231321833 27/06/2023 Patau 3303001WL030482 Patau 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926824 MR GAJRAJ KUMAR STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-025-001/216
() 		3303001000NRG24270620231321834 27/06/2023 sushila 3303001WL030482 sushila 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927361 MRS MRS SUSHILA STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-025-001/217
() 		3303001000NRG24270620231321835 27/06/2023 RAMESH 3303001WL030482 RAMESH 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927063 MS RAMESH DAS TANDAN STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-025-001/217
() 		3303001000NRG24270620231321836 27/06/2023 SURUJ 3303001WL030482 SURUJ 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927059 MRS SURUJ BAI STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-025-001/218
() 		3303001000NRG24270620231321837 27/06/2023 DASRATH 3303001WL030482 DASRATH 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927459 MR DASHRATH KUMAR TANDAN STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-025-001/218
() 		3303001000NRG24270620231321838 27/06/2023 KUWARIYA 3303001WL030482 KUWARIYA 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927061 MRS KUVARIYA TANDAN STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-025-001/219
() 		3303001000NRG24270620231321840 27/06/2023 AHILYA 3303001WL030482 AHILYA 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927302 MRS AHILYA CHAUSRE STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-025-001/219
() 		3303001000NRG24270620231321839 27/06/2023 CHANDRABHAN 3303001WL030482 CHANDRABHAN 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927339 MR CHANDRABHAN O STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-025-001/220
() 		3303001000NRG24270620231321841 27/06/2023 BIRSEN 3303001WL030482 BIRSEN 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926776 BISEN KUMAR MARKNDEY INDIA POST PAYMENTS BANK LIMITED(508528)
486 NAWAGARH CH-03-001-025-001/220
() 		3303001000NRG24270620231321842 27/06/2023 kamlesh markanday 3303001WL030482 kamlesh markanday 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927069 MRS KAMLESH MARKANDEYA STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-025-001/221
() 		3303001000NRG24270620231321844 27/06/2023 LAKSHMI 3303001WL030482 LAKSHMI 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927038 MRS LACHCHANI O STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-025-001/221
() 		3303001000NRG24270620231321843 27/06/2023 MAHESH 3303001WL030482 MAHESH 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927456 MR MAHESH KUMAR MARKANDEY STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-025-001/221
() 		3303001000NRG24270620231321845 27/06/2023 Rajesh 3303001WL030482 Rajesh 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927060 MR RAJESH MARKANDE STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-025-001/222
() 		3303001000NRG24270620231321846 27/06/2023 bachan 3303001WL030482 bachan 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926718 BACHAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
491 NAWAGARH CH-03-001-025-001/222
() 		3303001000NRG24270620231321847 27/06/2023 kulwantin 3303001WL030482 kulwantin 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927464 MRS KULVANTIN NISHAD STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-025-001/223
() 		3303001000NRG24270620231321848 27/06/2023 harishchand 3303001WL030482 harishchand 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926827 MR HARICHAND NISHAD STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-025-001/223
() 		3303001000NRG24270620231321849 27/06/2023 lalita 3303001WL030482 lalita 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927473 MRS LALITA BAI STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-025-001/224
() 		3303001000NRG24270620231321850 27/06/2023 KANHAIYA 3303001WL030482 KANHAIYA 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927281 MR KANHAIYA O STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-025-001/225
() 		3303001000NRG24270620231321851 27/06/2023 samudiya 3303001WL030482 samudiya 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926740 MRS SAMUNDIYA BAI STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-025-001/226
() 		3303001000NRG24270620231321854 27/06/2023 GAYATRI 3303001WL030482 GAYATRI 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927305 MRS GAYATRI KURRE STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-025-001/226
() 		3303001000NRG24270620231321853 27/06/2023 VISHVANATH 3303001WL030482 VISHVANATH 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927273 MR VISHVNATH KURRE STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-025-001/238
() 		3303001000NRG24270620231321856 27/06/2023 dhaneshwari 3303001WL030482 dhaneshwari 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926873 MRS DHANESHWARI TANDAN STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-025-001/238
() 		3303001000NRG24270620231321855 27/06/2023 vijay 3303001WL030482 vijay 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926872 MR VIJAY KUMAR TANDON STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-025-001/242
() 		3303001000NRG24270620231321859 27/06/2023 dewendrapal 3303001WL030482 dewendrapal 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927408 MR DEVENDRA PAL GHRITLAHARE STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-025-001/242
() 		3303001000NRG24270620231321857 27/06/2023 INDRAPAL 3303001WL030482 INDRAPAL 00415 SBIN0005466 100 100 Processed 17/07/2023 3508927133 MR INDRA PAL STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-025-001/242
() 		3303001000NRG24270620231321858 27/06/2023 purnima 3303001WL030482 purnima 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926794 MRS PURNIMA O STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-025-001/243
() 		3303001000NRG24270620231321860 27/06/2023 BHARAT 3303001WL030482 BHARAT 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927040 MR BHARAT DHRUV STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-025-001/243
() 		3303001000NRG24270620231321861 27/06/2023 RAHINI 3303001WL030482 RAHINI 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927042 MRS ROHNI DHRUV STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-025-001/262
() 		3303001000NRG24270620231321862 27/06/2023 DHANSAY 3303001WL030482 DHANSAY 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926945 MR DHANSAYA TANDAN STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-025-001/262
() 		3303001000NRG24270620231321863 27/06/2023 SHAKUN 3303001WL030482 SHAKUN 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927309 MRS SAKUN TANDAN STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-025-001/268
() 		3303001000NRG24270620231321864 27/06/2023 pardeshi 3303001WL030482 pardeshi 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926830 PARDESHI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
508 NAWAGARH CH-03-001-025-001/273
() 		3303001000NRG24270620231321868 27/06/2023 dukhiya nishad 3303001WL030482 dukhiya nishad 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927008 MRS DUKHIYA BAI NISHAD STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-025-001/273
() 		3303001000NRG24270620231321866 27/06/2023 gauri 3303001WL030482 gauri 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926997 MRS GAURI NISHAD STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-025-001/274
() 		3303001000NRG24270620231321870 27/06/2023 Milautin 3303001WL030482 Milautin 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926820 MRS LILAUTIN BAI STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-025-001/274
() 		3303001000NRG24270620231321869 27/06/2023 Ramu 3303001WL030482 Ramu 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926770 MR RAMU STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-025-001/278
() 		3303001000NRG24270620231321871 27/06/2023 sanuka 3303001WL030482 sanuka 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927304 MRS SAKUN NISHAD STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-025-001/279-A
() 		3303001000NRG24270620231321873 27/06/2023 HIRAMANI 3303001WL030482 HIRAMANI 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927333 MRS HIRA BAI DHRUV STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-025-001/279-A
() 		3303001000NRG24270620231321872 27/06/2023 mohit 3303001WL030482 mohit 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926822 MR MOHIT DHRUV STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-025-001/284
() 		3303001000NRG24270620231321875 27/06/2023 chandrekha 3303001WL030482 chandrekha 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926742 MRS CHANDAREKHA YADAV STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-025-001/284
() 		3303001000NRG24270620231321874 27/06/2023 NARAYAN 3303001WL030482 NARAYAN 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926764 MR NARAYAN YADAV STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-025-001/285
() 		3303001000NRG24270620231321876 27/06/2023 KODAIYA 3303001WL030482 KODAIYA 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927101 MRS KONDAIYA NISHAD STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-025-001/287-A
() 		3303001000NRG24270620231321878 27/06/2023 GANGA 3303001WL030482 GANGA 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926750 MRS GANGA BAI PATEL STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-025-001/287-A
() 		3303001000NRG24270620231321877 27/06/2023 NARESH 3303001WL030482 NARESH 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926749 MR NARESH PATEL STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-025-001/291
() 		3303001000NRG24270620231321879 27/06/2023 GANGARAM 3303001WL030482 GANGARAM 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927141 MR GANGA RAM STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-025-001/293
() 		3303001000NRG24270620231321881 27/06/2023 PARMILA 3303001WL030482 PARMILA 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927107 MRS PARMIL NISHAD STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-025-001/293
() 		3303001000NRG24270620231321880 27/06/2023 SETH 3303001WL030482 SETH 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927108 MR FEJURAM NISHAD STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-025-001/294
() 		3303001000NRG24270620231321883 27/06/2023 aaheliya 3303001WL030482 aaheliya 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927104 MRS AHILYA YADAV STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-025-001/294
() 		3303001000NRG24270620231321882 27/06/2023 SAHDEV 3303001WL030482 SAHDEV 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927103 MR SAHDEV YADAV STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-025-001/296
() 		3303001000NRG24270620231321884 27/06/2023 narengra kumar 3303001WL030482 narengra kumar 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926838 MR MR NARENDRA STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-025-001/296
() 		3303001000NRG24270620231321885 27/06/2023 narmda 3303001WL030482 narmda 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927483 MRS NARMADA BAI MARKANDEY STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-025-001/298
() 		3303001000NRG24270620231321887 27/06/2023 nira 3303001WL030482 nira 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926996 MRS NEERA O STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-025-001/298
() 		3303001000NRG24270620231321886 27/06/2023 SANTOSH 3303001WL030482 SANTOSH 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927334 SANTOSH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
529 NAWAGARH CH-03-001-025-001/299-A
() 		3303001000NRG24270620231321889 27/06/2023 Baisakhin Bai Nishad 3303001WL030482 Baisakhin Bai Nishad 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926972 MRS MRS BASAKHIN STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-025-001/299-A
() 		3303001000NRG24270620231321888 27/06/2023 samaru Nishad 3303001WL030482 samaru Nishad 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926961 MR MR SMARU STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-025-001/30-A
() 		3303001000NRG24270620231321892 27/06/2023 Amar Das 3303001WL030482 Amar Das 00415 SBIN0005466 500 500 Processed 17/07/2023 3508926965 MR AMAR DAS DONDE STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-025-001/30-A
() 		3303001000NRG24270620231321891 27/06/2023 Lila Bai 3303001WL030482 Lila Bai 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927391 MRS LEELA BAI STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-025-001/30-A
() 		3303001000NRG24270620231321890 27/06/2023 Sukhchand 3303001WL030482 Sukhchand 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926962 MR SUKHCHAND DONDE STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-025-001/306
() 		3303001000NRG24270620231321894 27/06/2023 HIRU 3303001WL030482 HIRU 00415 SBIN0005466 500 500 Processed 17/07/2023 3508926717 Mr. HIRU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
535 NAWAGARH CH-03-001-025-001/306
() 		3303001000NRG24270620231321895 27/06/2023 MUNNI 3303001WL030482 MUNNI 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927461 MRS MUNNI BAI NISHAD STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-025-001/309
() 		3303001000NRG24270620231321896 27/06/2023 SAWETRI 3303001WL030482 SAWETRI 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926746 MRS SAVITRI NAVARANGE STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-025-001/31
() 		3303001000NRG24270620231321899 27/06/2023 SANGEETA 3303001WL030482 SANGEETA 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926963 MRS SANGITA DAUNDE STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-025-001/314
() 		3303001000NRG24270620231321901 27/06/2023 ANARKALI 3303001WL030482 ANARKALI 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927162 MRS ANARKALI TANDAN STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-025-001/314
() 		3303001000NRG24270620231321900 27/06/2023 FALIT 3303001WL030482 FALIT 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926817 MR FALITRAM TANDAN STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-025-001/315
() 		3303001000NRG24270620231321902 27/06/2023 mannu 3303001WL030482 mannu 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926888 MR MANNU TANDAN STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-025-001/315
() 		3303001000NRG24270620231321903 27/06/2023 sangeeta 3303001WL030482 sangeeta 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926940 MRS SANGITA TANDAN STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-025-001/32
() 		3303001000NRG24270620231321904 27/06/2023 manoj 3303001WL030482 manoj 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927199 MR MANOJ KUMAR TANDAN STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-025-001/321
() 		3303001000NRG24270620231321905 27/06/2023 SHANTI 3303001WL030482 SHANTI 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927005 MRS SHANTI BAI KHANDE STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-025-001/321
() 		3303001000NRG24270620231321907 27/06/2023 sitaram 3303001WL030482 sitaram 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927011 MR SITARAM JANGDE STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-025-001/321
() 		3303001000NRG24270620231321906 27/06/2023 SURUCHI 3303001WL030482 SURUCHI 00415 SBIN0005466 500 500 Processed 17/07/2023 3508926960 MRS SWARUCHI BAI KHANDE STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-025-001/323
() 		3303001000NRG24270620231321908 27/06/2023 LALA 3303001WL030482 LALA 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926815 MR LALARAM CHATURVEDI STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-025-001/323
() 		3303001000NRG24270620231321910 27/06/2023 nandu 3303001WL030482 nandu 00415 SBIN0005466 500 500 Processed 17/07/2023 3508926974 MS NANDU CHATURVEDI STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-025-001/323
() 		3303001000NRG24270620231321909 27/06/2023 SUSHILA 3303001WL030482 SUSHILA 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926816 MRS SUSHILA CHATURVEDI STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-025-001/324-A
() 		3303001000NRG24270620231321911 27/06/2023 makhan 3303001WL030482 makhan 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926755 MR HAJARI SATNAMI STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-025-001/326
() 		3303001000NRG24270620231321912 27/06/2023 Rajkumar Chaturvedi 3303001WL030482 Rajkumar Chaturvedi 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926786 MR RAJKUMAR CHATURVEDI STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-025-001/326
() 		3303001000NRG24270620231321913 27/06/2023 Ramkumari Chaturvedi 3303001WL030482 Ramkumari Chaturvedi 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926785 RAMKUMARI CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
552 NAWAGARH CH-03-001-025-001/328
() 		3303001000NRG24270620231321916 27/06/2023 Lekhraj Markandey 3303001WL030482 Lekhraj Markandey 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926886 MR LEKHRAJ MARKNDEY STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-025-001/328
() 		3303001000NRG24270620231321915 27/06/2023 Shivkumari 3303001WL030482 Shivkumari 00415 SBIN0005466 500 500 Processed 17/07/2023 3508926881 MR SHIVKUMARI MARKANDE STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-025-001/328
() 		3303001000NRG24270620231321914 27/06/2023 subhash 3303001WL030482 subhash 00415 SBIN0005466 500 500 Processed 17/07/2023 3508926880 MR SUBHASH MARKANDAY STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-025-001/33
() 		3303001000NRG24270620231321918 27/06/2023 fulmani 3303001WL030482 fulmani 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926875 MRS PHULMANI SATNAMI STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-025-001/336
() 		3303001000NRG24270620231321920 27/06/2023 NIRMAL 3303001WL030482 NIRMAL 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927016 NIRMAL KUMAR TANDAN IDBI BANK(607095)
557 NAWAGARH CH-03-001-025-001/336
() 		3303001000NRG24270620231321921 27/06/2023 vyasu 3303001WL030482 vyasu 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926725 MR BYASU RAM TANDAN STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-025-001/34
() 		3303001000NRG24270620231321923 27/06/2023 BIMLA 3303001WL030482 BIMLA 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926841 MR BIMAL KUMAR CHOUSRE STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-025-001/36
() 		3303001000NRG24270620231321925 27/06/2023 apsala 3303001WL030482 apsala 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927301 DR APSALA O STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-025-001/36
() 		3303001000NRG24270620231321924 27/06/2023 surta 3303001WL030482 surta 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927194 MR SURTA DAS STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-025-001/369
() 		3303001000NRG24270620231321927 27/06/2023 Shanti Bai Manikpuri 3303001WL030482 Shanti Bai Manikpuri 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927010 MRS SHANTI BAI STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-025-001/376
() 		3303001000NRG24270620231321929 27/06/2023 prabha bai 3303001WL030482 prabha bai 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926913 PRABHA BAI SINHA IDBI BANK(607095)
563 NAWAGARH CH-03-001-025-001/378
() 		3303001000NRG24270620231321930 27/06/2023 JAIN BAI 3303001WL030482 JAIN BAI 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926992 MRS JAN BAI STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-025-001/383
() 		3303001000NRG24270620231321931 27/06/2023 PRABHA 3303001WL030482 PRABHA 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927269 MRS PRABHA BAI STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-025-001/384-A
() 		3303001000NRG24270620231321933 27/06/2023 FULMANI 3303001WL030482 FULMANI 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927087 MISS FULMANI TANDAN STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-025-001/384-A
() 		3303001000NRG24270620231321932 27/06/2023 SUKHNANDAN 3303001WL030482 SUKHNANDAN 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927094 MR SUKHNANDAN KUMAR TANDAN STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-025-001/388
() 		3303001000NRG24270620231321937 27/06/2023 rajeshwari 3303001WL030482 rajeshwari 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926799 MRS MRS RAJESHWARI STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-025-001/390
() 		3303001000NRG24270620231321938 27/06/2023 CHANDRAHAS 3303001WL030482 CHANDRAHAS 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926874 MR CHANDRAHAS DAHRIYA STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-025-001/390
() 		3303001000NRG24270620231321939 27/06/2023 PRATIM 3303001WL030482 PRATIM 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926903 LALITA BAI DAHRIYA INDIAN OVERSEAS BANK(508541)
570 NAWAGARH CH-03-001-025-001/391-A
() 		3303001000NRG24270620231321941 27/06/2023 Kalawati Bai 3303001WL030482 Kalawati Bai 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926970 MRS KALAVATI JOSHI STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-025-001/391-A
() 		3303001000NRG24270620231321940 27/06/2023 SAHENDRA 3303001WL030482 SAHENDRA 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926958 MR SAHENDRA KUMAR JOSHI STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-025-001/393
() 		3303001000NRG24270620231321942 27/06/2023 PUSHPA 3303001WL030482 PUSHPA 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927110 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-025-001/393
() 		3303001000NRG24270620231321943 27/06/2023 SAGAR 3303001WL030482 SAGAR 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927109 MR SAGR DAS STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-025-001/394
() 		3303001000NRG24270620231321944 27/06/2023 FUTENIYA 3303001WL030482 FUTENIYA 00415 SBIN0005466 500 500 Processed 17/07/2023 3508927300 MRS FUTENIYA O STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-025-001/395
() 		3303001000NRG24270620231321945 27/06/2023 RAJESH 3303001WL030482 RAJESH 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927337 MR RAJESH KURRE STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-025-001/396
() 		3303001000NRG24270620231321947 27/06/2023 DIPAK 3303001WL030482 DIPAK 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927338 DR DIPAK KUMAR KURRE STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-025-001/396
() 		3303001000NRG24270620231321948 27/06/2023 tijan bai 3303001WL030482 tijan bai 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927066 MRS TIJAN BAI KURRE STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-025-001/398
() 		3303001000NRG24270620231321950 27/06/2023 DULBARIN 3303001WL030482 DULBARIN 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927041 MRS DULAURIN NISHAD STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-025-001/398
() 		3303001000NRG24270620231321949 27/06/2023 FAGU 3303001WL030482 FAGU 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926771 MR FAGU RAM NISHAD STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-025-001/409
() 		3303001000NRG24270620231321951 27/06/2023 Rajesh Tandan 3303001WL030482 Rajesh Tandan 00415 SBIN0005466 400 400 Processed 17/07/2023 3508927307 MR RAJESH TANDAN STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-025-001/409
() 		3303001000NRG24270620231321952 27/06/2023 Rajim Tandan 3303001WL030482 Rajim Tandan 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927270 MRS RAJIM BAI TANDAN STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-025-001/449
() 		3303001000NRG24270620231321953 27/06/2023 Pardeshi Nishad 3303001WL030482 Pardeshi Nishad 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926781 MR PARDESHI NISHAD STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-025-001/449
() 		3303001000NRG24270620231321954 27/06/2023 Triveni Nishad 3303001WL030482 Triveni Nishad 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927458 TRIVENI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
584 NAWAGARH CH-03-001-025-001/45-A
() 		3303001000NRG24270620231321957 27/06/2023 Rani 3303001WL030482 Rani 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927068 MRS RANI MARKNDEY STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-025-001/463
() 		3303001000NRG24270620231321961 27/06/2023 Rajkumari Nishad 3303001WL030482 Rajkumari Nishad 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927410 MR RAJKUMARI NISHAD STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-025-001/463
() 		3303001000NRG24270620231321960 27/06/2023 Sukhdev Nishad 3303001WL030482 Sukhdev Nishad 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927344 SUKHDEV NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
587 NAWAGARH CH-03-001-025-001/463
() 		3303001000NRG24270620231321962 27/06/2023 Usha Bai Nishad 3303001WL030482 Usha Bai Nishad 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927345 MRS USHA BAI NISHAD STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-025-001/470
() 		3303001000NRG24270620231321963 27/06/2023 Dileep Kumar 3303001WL030482 Dileep Kumar 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926760 MR DILEEP KUMAR STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-025-001/56
() 		3303001000NRG24270620231321967 27/06/2023 FATKAN 3303001WL030482 FATKAN 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927384 MRS FATIKAN BAI STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-025-001/56
() 		3303001000NRG24270620231321965 27/06/2023 RADHESHYAM 3303001WL030482 RADHESHYAM 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926813 RADHESHYAM BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
591 NAWAGARH CH-03-001-025-001/563
() 		3303001000NRG24270620231321969 27/06/2023 sarshwati sinha 3303001WL030482 sarshwati sinha 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927006 MRS SARSHWATI SINHA STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-025-001/57
() 		3303001000NRG24270620231321973 27/06/2023 GAUKARAN 3303001WL030482 GAUKARAN 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927421 MR GOUKARAN PRASAD MARKANDEY STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-025-001/573
() 		3303001000NRG24270620231321977 27/06/2023 rohit tandan 3303001WL030482 rohit tandan 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927072 MR ROHIT KUMAR TANDAN STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-025-001/573
() 		3303001000NRG24270620231321978 27/06/2023 uma tandan 3303001WL030482 uma tandan 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927071 MRS UMA TANDAN STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-025-001/574
() 		3303001000NRG24270620231321980 27/06/2023 amin bai 3303001WL030482 amin bai 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927136 MRS AMIN BAI SINHA STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-025-001/574
() 		3303001000NRG24270620231321979 27/06/2023 rakesh sinha 3303001WL030482 rakesh sinha 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927135 MR RAKESH SINHA STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-025-001/577
() 		3303001000NRG24270620231321982 27/06/2023 saroj yadav 3303001WL030482 saroj yadav 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927134 MRS SAROJ YADAV STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-025-001/58
() 		3303001000NRG24270620231321984 27/06/2023 KUMARI 3303001WL030482 KUMARI 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927422 MRS KUMARI BAI MARKANDEY STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-025-001/58
() 		3303001000NRG24270620231321983 27/06/2023 RUCHACHAND 3303001WL030482 RUCHACHAND 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926819 MR RUP CHAND STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-025-001/582
() 		3303001000NRG24270620231321985 27/06/2023 punamchand kurre 3303001WL030482 punamchand kurre 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927449 MR PUNAMCHAND KURRE STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-025-001/583
() 		3303001000NRG24270620231321986 27/06/2023 ajay tandan 3303001WL030482 ajay tandan 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926825 MR AJAY TANDAN STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-025-001/583
() 		3303001000NRG24270620231321987 27/06/2023 bhuneshwari tandan 3303001WL030482 bhuneshwari tandan 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927073 MRS BHUNESHWARI TANDAN STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-025-001/583
() 		3303001000NRG24270620231321988 27/06/2023 sanjay tandan 3303001WL030482 sanjay tandan 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927009 MR SANJAY KUMAR TANDAN STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-025-001/584
() 		3303001000NRG24270620231321989 27/06/2023 anal tandan 3303001WL030482 anal tandan 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927243 ANAL KUMAR CHHATTISGARH GRAMIN BANK(607214)
605 NAWAGARH CH-03-001-025-001/584
() 		3303001000NRG24270620231321990 27/06/2023 seema tandan 3303001WL030482 seema tandan 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927239 MRS SIMA TANDAN STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-025-001/585
() 		3303001000NRG24270620231321991 27/06/2023 shyambai chausare 3303001WL030482 shyambai chausare 00415 SBIN0005466 500 500 Processed 17/07/2023 3508927175 MRS SHYAM BAI CHAUSARE STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-025-001/587
() 		3303001000NRG24270620231321992 27/06/2023 jayprakash kurre 3303001WL030482 jayprakash kurre 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927271 JAYPRAKASH KURREY HDFC BANK LTD(607152)
608 NAWAGARH CH-03-001-025-001/590
() 		3303001000NRG24270620231321993 27/06/2023 dhaneshwar tandan 3303001WL030482 dhaneshwar tandan 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927018 Mr. DHANESHWAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
609 NAWAGARH CH-03-001-025-001/590
() 		3303001000NRG24270620231321994 27/06/2023 lalita tandan 3303001WL030482 lalita tandan 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927074 MRS LALITA LALITA STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-025-001/591
() 		3303001000NRG24270620231321995 27/06/2023 nitu manikpuri 3303001WL030482 nitu manikpuri 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927004 MISS NEETU MANIKPURI STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-025-001/593
() 		3303001000NRG24270620231321997 27/06/2023 juli markanday 3303001WL030482 juli markanday 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927401 MISS JULI MARKANDEY STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-025-001/598
() 		3303001000NRG24270620231322000 27/06/2023 chandrashekhar khanday 3303001WL030482 chandrashekhar khanday 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926782 CHANDRASHEKHAR KHANDE PUNJAB NATIONAL BANK(508568)
613 NAWAGARH CH-03-001-025-001/598
() 		3303001000NRG24270620231322001 27/06/2023 pinki bai khanday 3303001WL030482 pinki bai khanday 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927172 MRS PINKI BAI KHANDE STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-025-001/598
() 		3303001000NRG24270620231322002 27/06/2023 raj khanday 3303001WL030482 raj khanday 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927007 MR RAJ KHANDE STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-025-001/599
() 		3303001000NRG24270620231322003 27/06/2023 pooja kurre 3303001WL030482 pooja kurre 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927400 MISS POOJA KURRE STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-025-001/60
() 		3303001000NRG24270620231322005 27/06/2023 AMRIKA 3303001WL030482 AMRIKA 00415 SBIN0005466 500 500 Processed 17/07/2023 3508927367 MRS AMRIKA BANJARE STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-025-001/60
() 		3303001000NRG24270620231322004 27/06/2023 INJU 3303001WL030482 INJU 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926796 MR IJUKUMAR O STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-025-001/604
() 		3303001000NRG24270620231322009 27/06/2023 asha tandan 3303001WL030482 asha tandan 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927241 MRS ASHA TANDAN STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-025-001/604
() 		3303001000NRG24270620231322010 27/06/2023 sahil tandan 3303001WL030482 sahil tandan 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926975 MASTER SAHIL KUMAR TANDAN STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-025-001/61
() 		3303001000NRG24270620231322012 27/06/2023 BHURI 3303001WL030482 BHURI 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927292 MRS BHURI BAI TONDRE STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-025-001/617
() 		3303001000NRG24270620231322013 27/06/2023 fagni bai 3303001WL030482 fagni bai 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927062 MRS FAGNI BAI KURRE STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-025-001/617
() 		3303001000NRG24270620231322014 27/06/2023 geeta bai 3303001WL030482 geeta bai 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927076 MRS GEETA BAI PURENA STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-025-001/625
() 		3303001000NRG24270620231322019 27/06/2023 Satwantin Tandan 3303001WL030482 Satwantin Tandan 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926871 MRS SATVANTIN TANDAN STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-025-001/66
() 		3303001000NRG24270620231322020 27/06/2023 jamuna bai 3303001WL030482 jamuna bai 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927075 MRS JAMUNA TANDAN STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-025-001/68
() 		3303001000NRG24270620231322021 27/06/2023 KAMLESH 3303001WL030482 KAMLESH 00415 SBIN0005466 500 500 Processed 17/07/2023 3508927197 MR KAMLESH KUMAR CHOUSARE STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-025-001/68
() 		3303001000NRG24270620231322022 27/06/2023 SEVATI 3303001WL030482 SEVATI 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926882 MRS SEVATI CHAUSRE STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-025-001/70
() 		3303001000NRG24270620231322024 27/06/2023 devteen 3303001WL030482 devteen 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927057 Mrs. DEVANTIN BANJARE W O SANTOSH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
628 NAWAGARH CH-03-001-025-001/70
() 		3303001000NRG24270620231322023 27/06/2023 SANTOSH 3303001WL030482 SANTOSH 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926959 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-025-001/73-A
() 		3303001000NRG24270620231322025 27/06/2023 Hempuspa 3303001WL030482 Hempuspa 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926840 Mrs. HEMPUSHPA DAHIRE CHHATTISGARH GRAMIN BANK(607214)
630 NAWAGARH CH-03-001-025-001/73-A
() 		3303001000NRG24270620231322026 27/06/2023 Vishal Kumar Dahrey 3303001WL030482 Vishal Kumar Dahrey 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926904 MS VISHAL KUMAR DAHIREY STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-025-001/74
() 		3303001000NRG24270620231322028 27/06/2023 Rajkumar 3303001WL030482 Rajkumar 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926842 MR RAJKUMAR TANDAN STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-025-001/74
() 		3303001000NRG24270620231322029 27/06/2023 raju 3303001WL030482 raju 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927397 MR RAJU TANDAN STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-025-001/74
() 		3303001000NRG24270620231322027 27/06/2023 SUNDAR 3303001WL030482 SUNDAR 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926843 MRS SUNDERBAI TANDAN STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-025-001/75
() 		3303001000NRG24270620231322031 27/06/2023 DHAN BAI 3303001WL030482 DHAN BAI 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927246 DHAN BAI CHAUSARE UNION BANK OF INDIA(508500)
635 NAWAGARH CH-03-001-025-001/75
() 		3303001000NRG24270620231322030 27/06/2023 RAMKUMAR 3303001WL030482 RAMKUMAR 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926883 MR RAM KUMAR CHAUSRE STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-025-001/76
() 		3303001000NRG24270620231322032 27/06/2023 Krishna 3303001WL030482 Krishna 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927416 MS KRISHNA KUMAR NISHAD STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-025-001/82
() 		3303001000NRG24270620231322037 27/06/2023 BHUKHAIYA 3303001WL030482 BHUKHAIYA 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927143 MRS BHUKHAIYA YADAV STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-025-001/83
() 		3303001000NRG24270620231322040 27/06/2023 LALIT 3303001WL030482 LALIT 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926783 MR LALIT KUMAR STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-025-001/84
() 		3303001000NRG24270620231322041 27/06/2023 MELABAI 3303001WL030482 MELABAI 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927278 MRS MELA TANDON STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-025-001/85
() 		3303001000NRG24270620231322043 27/06/2023 Radhe Nishad 3303001WL030482 Radhe Nishad 00415 SBIN0005466 500 500 Processed 17/07/2023 3508927003 MR RADHE NISHAD STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-025-001/89
() 		3303001000NRG24270620231322046 27/06/2023 BHAWAN 3303001WL030482 BHAWAN 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927090 MRS BHAVANBAIRR CHAUSRE STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-025-001/89
() 		3303001000NRG24270620231322045 27/06/2023 KAMAL 3303001WL030482 KAMAL 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926885 MR KAMALPRASAD CHOUSRE STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-025-001/90
() 		3303001000NRG24270620231322047 27/06/2023 SATYA NARAYAN 3303001WL030482 SATYA NARAYAN 00415 SBIN0005466 500 500 Processed 17/07/2023 3508927203 MR SATYA NARAYAN BANJARE STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-025-001/91
() 		3303001000NRG24270620231322049 27/06/2023 bhaktin 3303001WL030482 bhaktin 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927160 Mrs. BHAKTIN BAI DAHARE CHHATTISGARH GRAMIN BANK(607214)
645 NAWAGARH CH-03-001-025-001/91
() 		3303001000NRG24270620231322048 27/06/2023 vishram 3303001WL030482 vishram 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926836 MR MR VISHRAM STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-025-001/92
() 		3303001000NRG24270620231322050 27/06/2023 PANCHU 3303001WL030482 PANCHU 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927383 MR PCHUDAS O STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-025-001/92
() 		3303001000NRG24270620231322051 27/06/2023 RAJKUMARI 3303001WL030482 RAJKUMARI 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927144 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-025-001/92
() 		3303001000NRG24270620231322052 27/06/2023 utra 3303001WL030482 utra 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927226 MISS UTTARA KURRE STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-025-001/93
() 		3303001000NRG24270620231322053 27/06/2023 BALAK 3303001WL030482 BALAK 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927291 MR BALAK DAS KURREY STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-025-001/93
() 		3303001000NRG24270620231322054 27/06/2023 SANTOSHI 3303001WL030482 SANTOSHI 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926922 MR SANTOSHI KURRE STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-025-001/94
() 		3303001000NRG24270620231322055 27/06/2023 DURGESH 3303001WL030482 DURGESH 00415 SBIN0005466 400 400 Processed 17/07/2023 3508926739 MR KAMLESH VISHWAKARMA STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-025-001/94
() 		3303001000NRG24270620231322056 27/06/2023 JANKI 3303001WL030482 JANKI 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926823 MRS JANKI VISHVAKARMA STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-025-001/94
() 		3303001000NRG24270620231322057 27/06/2023 seema 3303001WL030482 seema 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927446 MISS SEEMA VISHWAKARMA STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-025-001/95
() 		3303001000NRG24270620231322058 27/06/2023 AAMIN 3303001WL030482 AAMIN 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927369 MRS AMIN KURRE STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-025-001/95
() 		3303001000NRG24270620231322059 27/06/2023 Ajay 3303001WL030482 Ajay 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926743 MR AJAY KUMAR KURRE STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-025-001/95
() 		3303001000NRG24270620231322060 27/06/2023 aruna 3303001WL030482 aruna 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927067 MRS ARUNA KURRE STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-025-001/97
() 		3303001000NRG24270620231322062 27/06/2023 laxmi bai 3303001WL030482 laxmi bai 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926887 MRS LAKSHMI BAI KURRE STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-025-001/97
() 		3303001000NRG24270620231322061 27/06/2023 suresh 3303001WL030482 suresh 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926878 MR SURESH KUMAR KURRE STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-025-001/98
() 		3303001000NRG24270620231322064 27/06/2023 BHAGAWATI 3303001WL030482 BHAGAWATI 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927312 MRS MRS BHAGAVATI STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-025-001/98
() 		3303001000NRG24270620231322063 27/06/2023 SHANKAR 3303001WL030482 SHANKAR 00415 SBIN0005466 600 600 Processed 17/07/2023 3508926834 MR SHANKAR SINHA STATE BANK OF INDIA(508548)
661 NAWAGARH CH-03-001-025-001/98-A
() 		3303001000NRG24270620231322065 27/06/2023 RUPENDRA 3303001WL030482 RUPENDRA 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927413 MR RUPENDR KUMAR SINHA STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-025-001/99
() 		3303001000NRG24270620231322066 27/06/2023 seema 3303001WL030482 seema 00415 SBIN0005466 600 600 Processed 17/07/2023 3508927242 MRS SEEMA TANDAN STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-032-001/100
() 		3303001000NRG24270620231331820 27/06/2023 jagmohan 3303001WL030782 jagmohan 00415 SBIN0005466 500 500 Processed 17/07/2023 3508926716 MR JAGMOHAN HEMLAL SAHU STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-032-001/100
() 		3303001000NRG24270620231331821 27/06/2023 pramin 3303001WL030782 pramin 00415 SBIN0005466 500 500 Processed 17/07/2023 3508927257 PREMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
665 NAWAGARH CH-03-001-032-001/103
() 		3303001000NRG24270620231331823 27/06/2023 BRIHASPATI 3303001WL030782 BRIHASPATI 00415 SBIN0005466 500 500 Processed 17/07/2023 3508927046 MRS BRAHASPATI SAHU STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-032-001/125
() 		3303001000NRG24270620231331827 27/06/2023 VISHNU 3303001WL030782 VISHNU 00415 SBIN0005466 500 500 Processed 17/07/2023 3508926832 Mr. BISNU YADAV CHHATTISGARH GRAMIN BANK(607214)
667 NAWAGARH CH-03-001-032-001/14
() 		3303001000NRG24270620231331834 27/06/2023 SATTU 3303001WL030782 SATTU 00415 SBIN0005466 500 500 Processed 17/07/2023 3508927051 MR SATTU SAHU STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-032-001/141
() 		3303001000NRG24270620231331836 27/06/2023 SALIK 3303001WL030782 SALIK 00415 SBIN0005466 400 400 Processed 17/07/2023 3508927187 Salikram Sahu BANK OF BARODA(606985)
669 NAWAGARH CH-03-001-032-001/148
() 		3303001000NRG24270620231331839 27/06/2023 PARWATI 3303001WL030782 PARWATI 00415 SBIN0005466 500 500 Processed 17/07/2023 3508927231 Ms. PARVTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
670 NAWAGARH CH-03-001-032-001/169
() 		3303001000NRG24270620231331845 27/06/2023 TULSHI SAHU 3303001WL030782 TULSHI SAHU 00415 SBIN0005466 500 500 Processed 17/07/2023 3508927240 MR TULASI SAHU STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-032-001/175-A
() 		3303001000NRG24270620231331850 27/06/2023 dhrmin 3303001WL030782 dhrmin 00415 SBIN0005466 500 500 Processed 17/07/2023 3508927448 MRS DHARMIN SAHU STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-032-001/21
() 		3303001000NRG24270620231331852 27/06/2023 rambihar 3303001WL030782 rambihar 00415 SBIN0005466 200 200 Processed 17/07/2023 3508927406 MR RAMBIHAR GANDHARV STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-032-001/212
() 		3303001000NRG24270620231331853 27/06/2023 kejabai 3303001WL030782 kejabai 00415 SBIN0005466 400 400 Processed 17/07/2023 3508926765 MRS KEJA BAI SAHU STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-032-001/225
() 		3303001000NRG24270620231331854 27/06/2023 GEETA 3303001WL030782 GEETA 00415 SBIN0005466 500 500 Processed 17/07/2023 3508927494 MRS GITA SAHU STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-032-001/227
() 		3303001000NRG24270620231331855 27/06/2023 MALIK 3303001WL030782 MALIK 00415 SBIN0005466 500 500 Processed 17/07/2023 3508927207 MR MALIKRAM SAHU STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-032-001/243-A
() 		3303001000NRG24270620231331856 27/06/2023 OMPRAKASH 3303001WL030782 OMPRAKASH 00415 SBIN0005466 500 500 Processed 17/07/2023 3508926784 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-032-001/243-A
() 		3303001000NRG24270620231331857 27/06/2023 PREMA 3303001WL030782 PREMA 00415 SBIN0005466 500 500 Processed 17/07/2023 3508927445 Mrs. PREMA SAHU CHHATTISGARH GRAMIN BANK(607214)
678 NAWAGARH CH-03-001-032-001/295
() 		3303001000NRG24270620231331864 27/06/2023 RAMMUKESH 3303001WL030782 RAMMUKESH 00415 SBIN0005466 500 500 Processed 17/07/2023 3508927258 RAMMUKESH SAHU IDBI BANK(607095)
679 NAWAGARH CH-03-001-032-001/304
() 		3303001000NRG24270620231331865 27/06/2023 BHAGWAT SAHU 3303001WL030782 BHAGWAT SAHU 00415 SBIN0005466 500 500 Processed 17/07/2023 3508927407 MR BHAGWAT SAHU STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-032-001/367
() 		3303001000NRG24270620231331866 27/06/2023 Pushkar sahu 3303001WL030782 Pushkar sahu 00415 SBIN0005466 500 500 Processed 17/07/2023 3508927118 MR PUSHKAR SAHU STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-032-001/372
() 		3303001000NRG24270620231331868 27/06/2023 Hirde Yadu 3303001WL030782 Hirde Yadu 00415 SBIN0005466 500 500 Processed 17/07/2023 3508927188 MR HIRDE YADU STATE BANK OF INDIA(508548)
682 NAWAGARH CH-03-001-032-001/372
() 		3303001000NRG24270620231331869 27/06/2023 Saroj Yadu 3303001WL030782 Saroj Yadu 00415 SBIN0005466 500 500 Processed 17/07/2023 3508927189 MRS SAROJ YADU STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-032-001/418
() 		3303001000NRG24270620231331871 27/06/2023 BHAGBALI 3303001WL030782 BHAGBALI 00415 SBIN0005466 500 500 Processed 17/07/2023 3508926726 MR BHAGBALI SAHU STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-032-001/44
() 		3303001000NRG24270620231331872 27/06/2023 ram kumar 3303001WL030782 ram kumar 00415 SBIN0005466 500 500 Processed 17/07/2023 3508927205 MR RAMKUMAR MEHAR STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-032-001/5
() 		3303001000NRG24270620231331875 27/06/2023 Saravan Sahu 3303001WL030782 Saravan Sahu 00415 SBIN0005466 500 500 Processed 17/07/2023 3508927259 MR SARVAN SAHU STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-032-001/6
() 		3303001000NRG24270620231331879 27/06/2023 TEEKARAM SAHU 3303001WL030782 TEEKARAM SAHU 00415 SBIN0005466 500 500 Processed 17/07/2023 3508927173 MASTER TEEKARAM SAHU STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-032-001/72
() 		3303001000NRG24270620231331882 27/06/2023 arun bai 3303001WL030782 arun bai 00415 SBIN0005466 500 500 Processed 17/07/2023 3508926866 Mrs. AROON BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
688 NAWAGARH CH-03-001-032-001/87
() 		3303001000NRG24270620231331886 27/06/2023 GAJADHAR 3303001WL030782 GAJADHAR 00415 SBIN0005466 500 500 Processed 17/07/2023 3508927393 MR GAJADHAR THAKUR STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-032-001/99
() 		3303001000NRG24270620231331887 27/06/2023 vishnuram 3303001WL030782 vishnuram 00415 SBIN0005466 500 500 Processed 17/07/2023 3508927196 MR BISHANU RAM SAHU STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-032-002/17
() 		3303001000NRG24270620231331889 27/06/2023 ANITA 3303001WL030782 ANITA 00415 SBIN0005466 400 400 Processed 17/07/2023 3508926734 MRS ANITA GAYAKVAD STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-032-002/385
() 		3303001000NRG24270620231331894 27/06/2023 Balbhadra diwakar 3303001WL030782 Balbhadra diwakar 00415 SBIN0005466 500 500 Processed 17/07/2023 3508927206 BALBHADRA DIWAKER DIWAKER STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-032-002/47
() 		3303001000NRG24270620231331897 27/06/2023 mukesh 3303001WL030782 mukesh 00415 SBIN0005466 500 500 Processed 17/07/2023 3508926720 MR MUKESH GUPATA STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-032-002/48
() 		3303001000NRG24270620231331898 27/06/2023 nandkumar 3303001WL030782 nandkumar 00415 SBIN0005466 500 500 Processed 17/07/2023 3508927031 MR NANDKUMAR GUPATA STATE BANK OF INDIA(508548)
694 NAWAGARH CH-03-001-048-002/119
() 		3303001000NRG24270620231320483 27/06/2023 NOOMCHAND 3303001WL030446 NOOMCHAND 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3508927261 MR MR NUMCHAND STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-048-002/140
() 		3303001000NRG24270620231320485 27/06/2023 NARESH YADAV 3303001WL030446 NARESH YADAV 00415 SBIN0005466 1547 1547 Processed 17/07/2023 3508927283 MR NARESH YADAV STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-048-002/141
() 		3303001000NRG24270620231320486 27/06/2023 RAVINDRA 3303001WL030446 RAVINDRA 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3508927263 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-048-002/163
() 		3303001000NRG24270620231320489 27/06/2023 khel bai 3303001WL030446 khel bai 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3508927267 MRS KHEL BAI STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-048-002/164
() 		3303001000NRG24270620231320490 27/06/2023 aamrikabai 3303001WL030446 aamrikabai 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3508927215 MRS AMARIKA JANGDE STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-048-002/164-A
() 		3303001000NRG24270620231320491 27/06/2023 JYOTI JANGADE 3303001WL030446 JYOTI JANGADE 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3508927214 MRS JYOTI JANGDE STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-048-002/178
() 		3303001000NRG24270620231320492 27/06/2023 Bimla 3303001WL030446 Bimla 00415 SBIN0005466 1105 1105 Processed 17/07/2023 3508926844 BIMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
701 NAWAGARH CH-03-001-048-002/219-A
() 		3303001000NRG24270620231320493 27/06/2023 BHARAT LAL RATRE 3303001WL030446 BHARAT LAL RATRE 00415 SBIN0005466 1547 1547 Processed 17/07/2023 3508926761 BHARAT LAL RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
702 NAWAGARH CH-03-001-048-002/219-A
() 		3303001000NRG24270620231320494 27/06/2023 SADHANA RATRE 3303001WL030446 SADHANA RATRE 00415 SBIN0005466 1547 1547 Processed 17/07/2023 3508926848 MRS SADHANA RATRE STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-048-002/369
() 		3303001000NRG24270620231320495 27/06/2023 kanchan jangde 3303001WL030446 kanchan jangde 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3508926798 MRS KANCHAN BAI JANGDE STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-048-002/413
() 		3303001000NRG24270620231320496 27/06/2023 parsottam 3303001WL030446 parsottam 00415 SBIN0005466 1547 1547 Processed 17/07/2023 3508926896 MR PARSHOTTAM KURRE STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-048-002/441
() 		3303001000NRG24270620231320497 27/06/2023 MASTER Chandraprakash 3303001WL030446 MASTER Chandraprakash 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3508926856 MASTER MASTER CHANDRAPRAKASH STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-048-002/442
() 		3303001000NRG24270620231320498 27/06/2023 sandeep kumar 3303001WL030446 sandeep kumar 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3508926857 MASTER SANDIP KUMAR STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-048-002/464
() 		3303001000NRG24270620231320500 27/06/2023 Sonu Varma 3303001WL030446 Sonu Varma 00415 SBIN0005466 1547 1547 Processed 17/07/2023 3508927124 Mr. SONU BARMAN CHHATTISGARH GRAMIN BANK(607214)
708 NAWAGARH CH-03-001-048-002/519
() 		3303001000NRG24270620231320503 27/06/2023 kavita jangde 3303001WL030446 kavita jangde 00415 SBIN0005466 1547 1547 Processed 17/07/2023 3508926850 KAVITA JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
709 NAWAGARH CH-03-001-048-002/52
() 		3303001000NRG24270620231320505 27/06/2023 MINA 3303001WL030446 MINA 00415 SBIN0005466 1547 1547 Processed 17/07/2023 3508927424 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-048-002/52
() 		3303001000NRG24270620231320504 27/06/2023 VISHMBHAR 3303001WL030446 VISHMBHAR 00415 SBIN0005466 1547 1547 Processed 17/07/2023 3508926766 VISHAMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
711 NAWAGARH CH-03-001-048-002/520
() 		3303001000NRG24270620231320506 27/06/2023 nikesh jangde 3303001WL030446 nikesh jangde 00415 SBIN0005466 1326 1326 Processed 17/07/2023 3508927260 MASTER NIKESH JANGDE STATE BANK OF INDIA(508548)
712 NAWAGARH CH-03-001-048-002/522
() 		3303001000NRG24270620231320507 27/06/2023 vijai bai jangde 3303001WL030446 vijai bai jangde 00415 SBIN0005466 1547 1547 Processed 17/07/2023 3508926895 VIJAI BAI JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
713 NAWAGARH CH-03-001-048-002/65
() 		3303001000NRG24270620231320508 27/06/2023 girjanand 3303001WL030446 girjanand 00415 SBIN0005466 1547 1547 Processed 17/07/2023 3508927488 SHRI GIRAJANAND KURRE STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-048-002/8
() 		3303001000NRG24270620231320511 27/06/2023 chandrabhushan 3303001WL030446 chandrabhushan 00415 SBIN0005466 1547 1547 Processed 17/07/2023 3508927195 MR CHANDRA BHUSHAN JANGDE STATE BANK OF INDIA(508548)
715 NAWAGARH CH-03-001-048-002/8
() 		3303001000NRG24270620231320512 27/06/2023 DEVENDRA KUMAR 3303001WL030446 DEVENDRA KUMAR 00415 SBIN0005466 1547 1547 Processed 17/07/2023 3508926867 DEVENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
716 NAWAGARH CH-03-001-048-002/8-A
() 		3303001000NRG24270620231320513 27/06/2023 MANNULAL 3303001WL030446 MANNULAL 00415 SBIN0005466 1326 1326 Processed 17/07/2023 3508926728 MANNOO LAL INDIA POST PAYMENTS BANK LIMITED(508528)
717 NAWAGARH CH-03-001-048-002/8-A
() 		3303001000NRG24270620231320514 27/06/2023 VIKEY 3303001WL030446 VIKEY 00415 SBIN0005466 1326 1326 Processed 17/07/2023 3508926727 MR VICKEY JANGDE STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-048-002/98
() 		3303001000NRG24270620231320515 27/06/2023 patre kumar 3303001WL030446 patre kumar 00415 SBIN0005466 442 442 Processed 17/07/2023 3508927486 MR PATRE KUMAR KOSHLE STATE BANK OF INDIA(508548)
719 NAWAGARH CH-03-001-069-001/152-A
() 		3303001000NRG24270620231319683 27/06/2023 PRAMOD VERMA 3303001WL030428 PRAMOD VERMA 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3508927132 Mrs. DWARIKA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
720 NAWAGARH CH-03-001-069-001/470-A
() 		3303001000NRG24270620231319695 27/06/2023 NEMSINGH VERMA 3303001WL030428 NEMSINGH VERMA 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3508927348 Mr. NEM SINGH S/O RAMKISHUN VERMA . CHHATTISGARH GRAMIN BANK(607214)
721 NAWAGARH CH-03-001-069-001/801
() 		3303001000NRG24270620231319706 27/06/2023 Rameshwar Verma 3303001WL030428 Rameshwar Verma 00415 SBIN0005466 1200 1200 Processed 17/07/2023 3508927176 RAMESHWAR VERMA INDUSIND BANK(607189)
SubTotal 320011 320011
722 NAWAGARH CH-03-001-056-001/606
() 		3303001000NRG24270620231330391 27/06/2023 Asha 3303001WL030740 Asha 00415 SBIN0005776 1326 1326 Processed 17/07/2023 3508927224 MISS ASHA ASHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
723 NAWAGARH CH-03-001-053-002/34
() 		3303001000NRG24270620231319727 27/06/2023 HULASH 3303001WL030430 HULASH 00415 SBIN0006246 600 600 Processed 17/07/2023 3508927159 MR HULASH JANGDE STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-053-002/34
() 		3303001000NRG24270620231319728 27/06/2023 Rukhamani 3303001WL030430 Rukhamani 00415 SBIN0006246 600 600 Processed 17/07/2023 3508927216 MISS RUKHMNI JANGADE STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-056-001/168
() 		3303001000NRG24270620231330363 27/06/2023 jivan 3303001WL030740 jivan 00415 SBIN0006246 1326 1326 Processed 17/07/2023 3508927409 MR JIVAN LAL PATRE STATE BANK OF INDIA(508548)
726 NAWAGARH CH-03-001-056-001/168
() 		3303001000NRG24270620231330364 27/06/2023 Madhuri 3303001WL030740 Madhuri 00415 SBIN0006246 1326 1326 Processed 17/07/2023 3508927360 MRS MADHURI PATRE STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-056-001/186
() 		3303001000NRG24270620231330365 27/06/2023 chandravati 3303001WL030740 chandravati 00415 SBIN0006246 1326 1326 Processed 17/07/2023 3508927352 MRS CHANDAWATI BAI STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-056-001/194
() 		3303001000NRG24270620231330366 27/06/2023 NANDO 3303001WL030740 NANDO 00415 SBIN0006246 1326 1326 Processed 17/07/2023 3508927342 MR NANDO YADV STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-056-001/209
() 		3303001000NRG24270620231330367 27/06/2023 gangotri 3303001WL030740 gangotri 00415 SBIN0006246 1326 1326 Processed 17/07/2023 3508927247 MRS GANGOTRI KURREY STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-056-001/216
() 		3303001000NRG24270620231330368 27/06/2023 Khorbahrin 3303001WL030740 Khorbahrin 00415 SBIN0006246 442 442 Processed 17/07/2023 3508927358 MRS KHORBHRIN BAI STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-056-001/230
() 		3303001000NRG24270620231330369 27/06/2023 johit 3303001WL030740 johit 00415 SBIN0006246 1326 1326 Processed 17/07/2023 3508927082 MR JOHITRAM YADAV STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-056-001/261
() 		3303001000NRG24270620231330370 27/06/2023 sukhau 3303001WL030740 sukhau 00415 SBIN0006246 1326 1326 Processed 17/07/2023 3508927262 MRS SUKHAM BAI STATE BANK OF INDIA(508548)
733 NAWAGARH CH-03-001-056-001/267
() 		3303001000NRG24270620231330372 27/06/2023 dukalahin 3303001WL030740 dukalahin 00415 SBIN0006246 1326 1326 Processed 17/07/2023 3508927356 MRS DUKALHIN YADAV STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-056-001/314
() 		3303001000NRG24270620231330374 27/06/2023 ramiya 3303001WL030740 ramiya 00415 SBIN0006246 1326 1326 Processed 17/07/2023 3508927357 MRS RANIYA BAI STATE BANK OF INDIA(508548)
735 NAWAGARH CH-03-001-056-001/316
() 		3303001000NRG24270620231330375 27/06/2023 Ramnath 3303001WL030740 Ramnath 00415 SBIN0006246 1326 1326 Processed 17/07/2023 3508926805 MR RAMNATH YADAV STATE BANK OF INDIA(508548)
736 NAWAGARH CH-03-001-056-001/319
() 		3303001000NRG24270620231330376 27/06/2023 jeevan 3303001WL030740 jeevan 00415 SBIN0006246 442 442 Processed 17/07/2023 3508926767 Mr. JIVAN LAL KUREE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
737 NAWAGARH CH-03-001-056-001/319
() 		3303001000NRG24270620231330377 27/06/2023 manotin 3303001WL030740 manotin 00415 SBIN0006246 1326 1326 Processed 17/07/2023 3508926987 MRS MANI BAI STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-056-001/358
() 		3303001000NRG24270620231330379 27/06/2023 Ramayan 3303001WL030740 Ramayan 00415 SBIN0006246 1326 1326 Processed 17/07/2023 3508926722 RAMAYAN S/O JAGESAR BANK OF INDIA(508505)
739 NAWAGARH CH-03-001-056-001/373
() 		3303001000NRG24270620231330380 27/06/2023 jethiya bai 3303001WL030740 jethiya bai 00415 SBIN0006246 1326 1326 Processed 17/07/2023 3508927355 MRS JETHIYA YADAV STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-056-001/428
() 		3303001000NRG24270620231330381 27/06/2023 CHANDRAREKHA 3303001WL030740 CHANDRAREKHA 00415 SBIN0006246 1326 1326 Processed 17/07/2023 3508927351 MRS CHANDRAREKHA MAHILANGE STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-056-001/428
() 		3303001000NRG24270620231330382 27/06/2023 RAMCHANDRA 3303001WL030740 RAMCHANDRA 00415 SBIN0006246 1326 1326 Processed 17/07/2023 3508927453 MR RAMCHANDRA MAHILANGE STATE BANK OF INDIA(508548)
742 NAWAGARH CH-03-001-056-001/515
() 		3303001000NRG24270620231330383 27/06/2023 KISHANLAL 3303001WL030740 KISHANLAL 00415 SBIN0006246 663 663 Processed 17/07/2023 3508927460 MR KISHAN KOSHALE STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-056-001/517
() 		3303001000NRG24270620231330384 27/06/2023 MORISH 3303001WL030740 MORISH 00415 SBIN0006246 1326 1326 Processed 17/07/2023 3508926719 MR MORIS KUMAR DIVYA STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-056-001/517
() 		3303001000NRG24270620231330385 27/06/2023 NITU 3303001WL030740 NITU 00415 SBIN0006246 1326 1326 Processed 17/07/2023 3508927248 MRS NEETU DIVY STATE BANK OF INDIA(508548)
745 NAWAGARH CH-03-001-056-001/534
() 		3303001000NRG24270620231330387 27/06/2023 punima 3303001WL030740 punima 00415 SBIN0006246 1326 1326 Processed 17/07/2023 3508927395 MRS PURNIMA YADAV STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-056-001/534
() 		3303001000NRG24270620231330386 27/06/2023 sohit 3303001WL030740 sohit 00415 SBIN0006246 1326 1326 Processed 17/07/2023 3508927362 MR SOHIT RAM STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-056-001/542
() 		3303001000NRG24270620231330388 27/06/2023 DHARAM DAS 3303001WL030740 DHARAM DAS 00415 SBIN0006246 1326 1326 Processed 17/07/2023 3508926807 MR DHARAM TANDAN STATE BANK OF INDIA(508548)
748 NAWAGARH CH-03-001-056-001/542
() 		3303001000NRG24270620231330389 27/06/2023 jhuniya bai 3303001WL030740 jhuniya bai 00415 SBIN0006246 1326 1326 Processed 17/07/2023 3508927265 MRS JHULIN BAI STATE BANK OF INDIA(508548)
749 NAWAGARH CH-03-001-056-001/606
() 		3303001000NRG24270620231330390 27/06/2023 lekhram 3303001WL030740 lekhram 00415 SBIN0006246 1326 1326 Processed 17/07/2023 3508926998 MR LEKHRAM YADAV STATE BANK OF INDIA(508548)
750 NAWAGARH CH-03-001-056-001/610
() 		3303001000NRG24270620231330392 27/06/2023 KAMLESH BAI 3303001WL030740 KAMLESH BAI 00415 SBIN0006246 1326 1326 Processed 17/07/2023 3508927390 MRS KAMLESH MAHLANGE STATE BANK OF INDIA(508548)
751 NAWAGARH CH-03-001-056-001/640
() 		3303001000NRG24270620231330394 27/06/2023 chandrkala 3303001WL030740 chandrkala 00415 SBIN0006246 1326 1326 Processed 17/07/2023 3508926806 MRS CHANDRAKALA VAISHNAV STATE BANK OF INDIA(508548)
752 NAWAGARH CH-03-001-056-001/640
() 		3303001000NRG24270620231330393 27/06/2023 SHIV KUMAR VAISHNAV 3303001WL030740 SHIV KUMAR VAISHNAV 00415 SBIN0006246 1326 1326 Processed 17/07/2023 3508926772 MR SHIVKUMAR VAISHNAV WO MAHESH DAS VAIS STATE BANK OF INDIA(508548)
753 NAWAGARH CH-03-001-056-001/802
() 		3303001000NRG24270620231330395 27/06/2023 Lokesh 3303001WL030740 Lokesh 00415 SBIN0006246 1326 1326 Processed 17/07/2023 3508927452 MR LOKESH KUMAR STATE BANK OF INDIA(508548)
754 NAWAGARH CH-03-001-056-001/938
() 		3303001000NRG24270620231330398 27/06/2023 Nandani 3303001WL030740 Nandani 00415 SBIN0006246 1326 1326 Processed 17/07/2023 3508927359 MRS NANDANI YADAV STATE BANK OF INDIA(508548)
755 NAWAGARH CH-03-001-056-003/302
() 		3303001000NRG24270620231330399 27/06/2023 dhirja 3303001WL030740 dhirja 00415 SBIN0006246 1326 1326 Processed 17/07/2023 3508927350 Dhirja Bai FINO PAYMENTS BANK LTD(608001)
756 NAWAGARH CH-03-001-068-001/7
() 		3303001000NRG24270620231320355 27/06/2023 dhaneswar 3303001WL030443 dhaneswar 00415 SBIN0006246 1200 1200 Processed 17/07/2023 3508927249 MR DHANESHWAR YADU STATE BANK OF INDIA(508548)
757 NAWAGARH CH-03-001-068-001/7
() 		3303001000NRG24270620231320353 27/06/2023 motiram 3303001WL030443 motiram 00415 SBIN0006246 1200 1200 Processed 17/07/2023 3508927250 MR MOTIRAM YADU STATE BANK OF INDIA(508548)
758 NAWAGARH CH-03-001-068-001/7
() 		3303001000NRG24270620231320354 27/06/2023 parwati 3303001WL030443 parwati 00415 SBIN0006246 1200 1200 Processed 17/07/2023 3508926865 MRS PARVATI WO MOTI RAM STATE BANK OF INDIA(508548)
759 NAWAGARH CH-03-001-068-002/110
() 		3303001000NRG24270620231320293 27/06/2023 itwari 3303001WL030438 itwari 00415 SBIN0006246 640 640 Processed 17/07/2023 3508927287 Mrs. ITWARI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
760 NAWAGARH CH-03-001-068-002/110
() 		3303001000NRG24270620231320294 27/06/2023 kalyani 3303001WL030438 kalyani 00415 SBIN0006246 640 640 Processed 17/07/2023 3508926758 MRS KALYANI NISHAD STATE BANK OF INDIA(508548)
761 NAWAGARH CH-03-001-068-002/167
() 		3303001000NRG24270620231320296 27/06/2023 bitawan 3303001WL030438 bitawan 00415 SBIN0006246 800 800 Processed 17/07/2023 3508927213 MRS BITAVAN BAI NISHAD STATE BANK OF INDIA(508548)
762 NAWAGARH CH-03-001-068-002/177
() 		3303001000NRG24270620231320300 27/06/2023 BUDHARIYA 3303001WL030438 BUDHARIYA 00415 SBIN0006246 960 960 Processed 17/07/2023 3508927211 MRS BUDHARIYA NISHAD STATE BANK OF INDIA(508548)
763 NAWAGARH CH-03-001-068-002/177
() 		3303001000NRG24270620231320299 27/06/2023 DUKALAHA 3303001WL030438 DUKALAHA 00415 SBIN0006246 960 960 Processed 17/07/2023 3508927056 MR DUKLAHA NISHAD STATE BANK OF INDIA(508548)
764 NAWAGARH CH-03-001-068-002/24
() 		3303001000NRG24270620231320303 27/06/2023 BHOLA DAS 3303001WL030438 BHOLA DAS 00415 SBIN0006246 960 960 Processed 17/07/2023 3508927280 MR BHOLADAS MANIKPURI STATE BANK OF INDIA(508548)
765 NAWAGARH CH-03-001-068-002/24
() 		3303001000NRG24270620231320302 27/06/2023 bisnath 3303001WL030438 bisnath 00415 SBIN0006246 960 960 Processed 17/07/2023 3508927264 MR BISNATH DAS STATE BANK OF INDIA(508548)
766 NAWAGARH CH-03-001-068-002/24
() 		3303001000NRG24270620231320301 27/06/2023 RAMPYARI 3303001WL030438 RAMPYARI 00415 SBIN0006246 960 960 Processed 17/07/2023 3508926869 MRS RAMPYARI WO LATE PURAN DAS STATE BANK OF INDIA(508548)
767 NAWAGARH CH-03-001-068-002/243
() 		3303001000NRG24270620231320304 27/06/2023 Bedin 3303001WL030438 Bedin 00415 SBIN0006246 640 640 Processed 17/07/2023 3508926751 MRS BEDIN BAI YADAV STATE BANK OF INDIA(508548)
768 NAWAGARH CH-03-001-068-002/243
() 		3303001000NRG24270620231320305 27/06/2023 Santosh 3303001WL030438 Santosh 00415 SBIN0006246 640 640 Processed 17/07/2023 3508926752 MR SANTOSH SANTOSH STATE BANK OF INDIA(508548)
769 NAWAGARH CH-03-001-068-002/4
() 		3303001000NRG24270620231320306 27/06/2023 LAXMI 3303001WL030438 LAXMI 00415 SBIN0006246 960 960 Processed 17/07/2023 3508927252 Mrs. LACHMI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
770 NAWAGARH CH-03-001-068-002/40
() 		3303001000NRG24270620231320307 27/06/2023 AYODHAYA 3303001WL030438 AYODHAYA 00415 SBIN0006246 960 960 Processed 17/07/2023 3508926788 MR AYODHYA NISHAD STATE BANK OF INDIA(508548)
771 NAWAGARH CH-03-001-068-002/40
() 		3303001000NRG24270620231320308 27/06/2023 SADH BAI 3303001WL030438 SADH BAI 00415 SBIN0006246 960 960 Processed 17/07/2023 3508926787 MRS SADHBAI NISHAD STATE BANK OF INDIA(508548)
772 NAWAGARH CH-03-001-068-002/98
() 		3303001000NRG24270620231320311 27/06/2023 NARENDRA 3303001WL030438 NARENDRA 00415 SBIN0006246 960 960 Processed 17/07/2023 3508926790 NARENRA NISHAD UNION BANK OF INDIA(508500)
773 NAWAGARH CH-03-001-068-002/98
() 		3303001000NRG24270620231320312 27/06/2023 SATRUP NISHAD 3303001WL030438 SATRUP NISHAD 00415 SBIN0006246 960 960 Processed 17/07/2023 3508926851 MRS SATRUPA NISHAD STATE BANK OF INDIA(508548)
774 NAWAGARH CH-03-001-068-002/99
() 		3303001000NRG24270620231320314 27/06/2023 gayatri 3303001WL030438 gayatri 00415 SBIN0006246 960 960 Processed 17/07/2023 3508927468 MRS GAYATRI BAI NISHAD STATE BANK OF INDIA(508548)
775 NAWAGARH CH-03-001-068-002/99
() 		3303001000NRG24270620231320313 27/06/2023 rameshkumar 3303001WL030438 rameshkumar 00415 SBIN0006246 960 960 Processed 17/07/2023 3508927202 MR RAMESH KUMAR NISHAD STATE BANK OF INDIA(508548)
776 NAWAGARH CH-03-001-073-001/26
() 		3303001000NRG24270620231321324 27/06/2023 Videshi 3303001WL030473 Videshi 00415 SBIN0006246 3264 3264 Processed 17/07/2023 3508927266 MR VIDESHI MIRI STATE BANK OF INDIA(508548)
SubTotal 61619 61619
777 NAWAGARH CH-03-001-056-001/938
() 		3303001000NRG24270620231330397 27/06/2023 Rohit 3303001WL030740 Rohit 00415 SBIN0009519 1326 1326 Processed 17/07/2023 3508926845 MR ROHIT YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
778 NAWAGARH CH-03-001-019-001/15
() 		3303001000NRG24270620231320371 27/06/2023 BUDHRAM 3303001WL030445 BUDHRAM 00468 UBIN0568040 900 900 Processed 17/07/2023 3508926949 BUDHRAM UNION BANK OF INDIA(508500)
SubTotal 900 900
779 NAWAGARH CH-03-001-021-003/104
() 		3303001000NRG24270620231321592 27/06/2023 BIRU KUMAR DHRUW 3303001WL030480 BIRU KUMAR DHRUW 00468 UBIN0570745 900 900 Processed 17/07/2023 3508927190 BIRU KUMAR BHRUW UNION BANK OF INDIA(508500)
780 NAWAGARH CH-03-001-056-001/334
() 		3303001000NRG24270620231330378 27/06/2023 gyanchand 3303001WL030740 gyanchand 00468 UBIN0570745 1326 1326 Processed 17/07/2023 3508927113 MR GYANDAS MAHLANGE STATE BANK OF INDIA(508548)
SubTotal 2226 2226
781 NAWAGARH CH-03-001-017-001/40
() 		3303001000NRG24270620231321120 27/06/2023 MANIRAM 3303001WL030466 MANIRAM 00691 IPOS0000001 612 612 Processed 17/07/2023 3508927210 MANIRAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
782 NAWAGARH CH-03-001-019-001/300
() 		3303001000NRG24270620231320428 27/06/2023 jitendra 3303001WL030445 jitendra 00691 IPOS0000001 900 900 Processed 17/07/2023 3508926706 JITENDRA LAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
783 NAWAGARH CH-03-001-025-001/225
() 		3303001000NRG24270620231321852 27/06/2023 reena 3303001WL030482 reena 00691 IPOS0000001 600 600 Processed 17/07/2023 3508926711 MISS REENA DONDE STATE BANK OF INDIA(508548)
784 NAWAGARH CH-03-001-025-001/309
() 		3303001000NRG24270620231321897 27/06/2023 SIKKU 3303001WL030482 SIKKU 00691 IPOS0000001 500 500 Processed 17/07/2023 3508927209 SIKKU BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
785 NAWAGARH CH-03-001-025-001/34
() 		3303001000NRG24270620231321922 27/06/2023 bihari 3303001WL030482 bihari 00691 IPOS0000001 600 600 Processed 17/07/2023 3508926714 BIHARI LAL CHAUSARE INDIA POST PAYMENTS BANK LIMITED(508528)
786 NAWAGARH CH-03-001-025-001/395
() 		3303001000NRG24270620231321946 27/06/2023 jageshwari 3303001WL030482 jageshwari 00691 IPOS0000001 600 600 Processed 17/07/2023 3508926712 JAGESHWARI KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
787 NAWAGARH CH-03-001-025-001/460
() 		3303001000NRG24270620231321958 27/06/2023 Banshi Ram 3303001WL030482 Banshi Ram 00691 IPOS0000001 600 600 Processed 17/07/2023 3508926709 BANSHI KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
788 NAWAGARH CH-03-001-032-001/103
() 		3303001000NRG24270620231331822 27/06/2023 SHAILESH 3303001WL030782 SHAILESH 00691 IPOS0000001 500 500 Processed 17/07/2023 3508927208 SHAILESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
789 NAWAGARH CH-03-001-032-002/17
() 		3303001000NRG24270620231331888 27/06/2023 suresh 3303001WL030782 suresh 00691 IPOS0000001 500 500 Processed 17/07/2023 3508926710 SURESH GAYAKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
790 NAWAGARH CH-03-001-032-002/46
() 		3303001000NRG24270620231331896 27/06/2023 ranjit 3303001WL030782 ranjit 00691 IPOS0000001 500 500 Processed 17/07/2023 3508926708 RANJEET GUPATA INDIA POST PAYMENTS BANK LIMITED(508528)
791 NAWAGARH CH-03-001-048-002/519
() 		3303001000NRG24270620231320502 27/06/2023 dinesh kumar jangde 3303001WL030446 dinesh kumar jangde 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3508926713 DINESH KUMAR JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
792 NAWAGARH CH-03-001-068-002/167
() 		3303001000NRG24270620231320295 27/06/2023 MUNNA LAL 3303001WL030438 MUNNA LAL 00691 IPOS0000001 800 800 Processed 17/07/2023 3508926707 MUNNALAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8259 8259
Total 632842 632842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_270623APB_FTO_196105 Bank of India BKID0009325 BEMETARA 750
2 NAWAGARH CH3303001_270623APB_FTO_196105 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 1200
3 NAWAGARH CH3303001_270623APB_FTO_196105 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 64500
4 NAWAGARH CH3303001_270623APB_FTO_196105 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 9248
5 NAWAGARH CH3303001_270623APB_FTO_196105 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 77259
6 NAWAGARH CH3303001_270623APB_FTO_196105 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 54880
7 NAWAGARH CH3303001_270623APB_FTO_196105 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 7200
8 NAWAGARH CH3303001_270623APB_FTO_196105 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 5542
9 NAWAGARH CH3303001_270623APB_FTO_196105 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 10660
10 NAWAGARH CH3303001_270623APB_FTO_196105 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 3512
11 NAWAGARH CH3303001_270623APB_FTO_196105 State Bank of India SBIN0000296 BEMETRA 1224
12 NAWAGARH CH3303001_270623APB_FTO_196105 State Bank of India SBIN0002880 PANDARIYA 1200
13 NAWAGARH CH3303001_270623APB_FTO_196105 State Bank of India SBIN0005466 NAWAGARH 320011
14 NAWAGARH CH3303001_270623APB_FTO_196105 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 1326
15 NAWAGARH CH3303001_270623APB_FTO_196105 State Bank of India SBIN0006246 TEMRI 61619
16 NAWAGARH CH3303001_270623APB_FTO_196105 State Bank of India SBIN0009519 BAITALPUR 1326
17 NAWAGARH CH3303001_270623APB_FTO_196105 Union Bank of India UBIN0568040 BEMETARA 900
18 NAWAGARH CH3303001_270623APB_FTO_196105 Union Bank of India UBIN0570745 Bhatapara 2226
19 NAWAGARH CH3303001_270623APB_FTO_196105 India Post Payments Bank IPOS0000001 Bemetara 8259

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