Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_260423APB_FTO_52789
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAWAGARH CH-03-001-056-001/611
() 		3303001000NRG24260420230182281 26/04/2023 JITENDRA 3303001WL003907 JITENDRA 00032 UTIB0000858 612 612 Processed 11/05/2023 1438705904 MR JITENDRA KUMAR SATNAMI STATE BANK OF INDIA(508548)
SubTotal 612 612
2 NAWAGARH CH-03-001-056-001/820
() 		3303001000NRG24260420230182302 26/04/2023 Krishna kumar 3303001WL003907 Krishna kumar 00045 BARB0BHATAP 408 408 Processed 11/05/2023 1438705605 KRISHNA KUMAR YADAV BANK OF BARODA(606985)
3 NAWAGARH CH-03-001-056-001/820
() 		3303001000NRG24260420230184150 26/04/2023 Krishna kumar 3303001WL003944 Krishna kumar 00045 BARB0BHATAP 102 102 Processed 11/05/2023 1438705606 KRISHNA KUMAR YADAV BANK OF BARODA(606985)
4 NAWAGARH CH-03-001-056-001/822
() 		3303001000NRG24260420230182305 26/04/2023 dilahran 3303001WL003907 dilahran 00045 BARB0BHATAP 510 510 Processed 11/05/2023 1438705604 DILHARAN YADAV SO SUKHU YADAV BANK OF BARODA(606985)
SubTotal 1020 1020
5 NAWAGARH CH-03-001-002-001/137
() 		3303001000NRG24260420230188932 26/04/2023 ramkali 3303001WL004038 ramkali 00048 BKID0009356 612 612 Processed 11/05/2023 1438705870 RAMKALI BAI NISHAD W/O CHATUR RAM NISHAD BANK OF INDIA(508505)
6 NAWAGARH CH-03-001-002-001/143
() 		3303001000NRG24260420230188939 26/04/2023 Yashoda Bai 3303001WL004038 Yashoda Bai 00048 BKID0009356 612 612 Processed 11/05/2023 1438705871 MRS YASHODA BAI NIRMALKR STATE BANK OF INDIA(508548)
7 NAWAGARH CH-03-001-002-001/303
() 		3303001000NRG24260420230189032 26/04/2023 Bharat lal nishad 3303001WL004038 Bharat lal nishad 00048 BKID0009356 408 408 Processed 11/05/2023 1438705795 BHARAT LAL NISHAD SO JAGDEV NISHAD BANK OF INDIA(508505)
8 NAWAGARH CH-03-001-002-001/340
() 		3303001000NRG24260420230189064 26/04/2023 Arjun 3303001WL004038 Arjun 00048 BKID0009356 612 612 Processed 11/05/2023 1438705779 MR ARJUN NISHAD STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-002-001/340
() 		3303001000NRG24260420230189065 26/04/2023 Janki Bai 3303001WL004038 Janki Bai 00048 BKID0009356 612 612 Processed 11/05/2023 1438705778 MRS JANKI BAI KEWAT STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-002-001/93-B
() 		3303001000NRG24260420230189098 26/04/2023 bedkunwar 3303001WL004038 bedkunwar 00048 BKID0009356 612 612 Processed 11/05/2023 1438705766 BEDKUNVAR NISHAD W/O RAMLAL NISHAD BANK OF INDIA(508505)
11 NAWAGARH CH-03-001-056-001/166
() 		3303001000NRG24260420230182113 26/04/2023 Shushila 3303001WL003907 Shushila 00048 BKID0009356 612 612 Processed 11/05/2023 1438705907 MR SUSHEELA WO GAIND RAM STATE BANK OF INDIA(508548)
12 NAWAGARH CH-03-001-056-001/233
() 		3303001000NRG24260420230182178 26/04/2023 Suraj bhan 3303001WL003907 Suraj bhan 00048 BKID0009356 510 510 Processed 11/05/2023 1438705908 MR SURAJBHAN ANANT STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-056-001/260
() 		3303001000NRG24260420230182212 26/04/2023 RAJIV 3303001WL003907 RAJIV 00048 BKID0009356 612 612 Processed 11/05/2023 1438705910 RAJEEV JANGDE S/O SHIVKUMAR JANGDE BANK OF INDIA(508505)
14 NAWAGARH CH-03-001-056-001/283
() 		3303001000NRG24260420230182231 26/04/2023 santosh 3303001WL003907 santosh 00048 BKID0009356 612 612 Processed 11/05/2023 1438705632 Mr. SANTOSH KURREY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
15 NAWAGARH CH-03-001-056-001/440-A
() 		3303001000NRG24260420230187211 26/04/2023 Alvis 3303001WL004005 Alvis 00048 BKID0009356 1170 1170 Processed 11/05/2023 1438705917 ALVIS DO VIDYA CHARAN BANK OF INDIA(508505)
16 NAWAGARH CH-03-001-056-001/551
() 		3303001000NRG24260420230182260 26/04/2023 kesho 3303001WL003907 kesho 00048 BKID0009356 612 612 Processed 11/05/2023 1438705504 MR KESHAV BHASKAR STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-056-001/576
() 		3303001000NRG24260420230182268 26/04/2023 AANGAN BAI 3303001WL003907 AANGAN BAI 00048 BKID0009356 510 510 Processed 11/05/2023 1438705905 ANGAN BAI W/O VIJAY KUMAR BANK OF INDIA(508505)
18 NAWAGARH CH-03-001-056-001/576
() 		3303001000NRG24260420230184147 26/04/2023 AANGAN BAI 3303001WL003944 AANGAN BAI 00048 BKID0009356 102 102 Processed 11/05/2023 1438705906 ANGAN BAI W/O VIJAY KUMAR BANK OF INDIA(508505)
SubTotal 8208 8208
19 NAWAGARH CH-03-001-002-001/235
() 		3303001000NRG24260420230188996 26/04/2023 Poornima 3303001WL004038 Poornima 00078 CNRB0005144 612 612 Processed 11/05/2023 1438705691 PURNIMA RAJAK CANARA BANK(508532)
SubTotal 612 612
20 NAWAGARH CH-03-001-056-001/212
() 		3303001000NRG24260420230182161 26/04/2023 Dilip kumar 3303001WL003907 Dilip kumar 00093 CRGB0000118 612 612 Processed 12/05/2023 1438705502 Mr. DILIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 612 612
21 NAWAGARH CH-03-001-002-001/134
() 		3303001000NRG24260420230188930 26/04/2023 Durga vaishnav 3303001WL004038 Durga vaishnav 00093 CRGB0000148 612 612 Processed 12/05/2023 1438705506 Mrs. DURGA W/O NAND KISHOR VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 612 612
22 NAWAGARH CH-03-001-045-001/115
() 		3303001000NRG24260420230187185 26/04/2023 Rameshwari Rajput 3303001WL004003 Rameshwari Rajput 00093 CRGB0008138 840 840 Processed 12/05/2023 1438705911 Mrs. RAMESHWARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-045-001/115
() 		3303001000NRG24260420230187184 26/04/2023 TIJRAM 3303001WL004003 TIJRAM 00093 CRGB0008138 840 840 Processed 12/05/2023 1438705742 Mr. TIJRAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-045-001/130
() 		3303001000NRG24260420230187186 26/04/2023 munni bai 3303001WL004003 munni bai 00093 CRGB0008138 840 840 Processed 12/05/2023 1438705754 Mrs. MUNNI BAI W/O CHHEDURAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-045-001/14
() 		3303001000NRG24260420230187187 26/04/2023 ISHWAR 3303001WL004003 ISHWAR 00093 CRGB0008138 840 840 Processed 11/05/2023 1438705743 Mr. ISHWAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 NAWAGARH CH-03-001-045-001/14
() 		3303001000NRG24260420230187188 26/04/2023 RUKHMANI 3303001WL004003 RUKHMANI 00093 CRGB0008138 840 840 Processed 12/05/2023 1438705887 Mrs. RUKMANI W/O ISWAR CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-045-001/162-A
() 		3303001000NRG24260420230187190 26/04/2023 RATNA 3303001WL004003 RATNA 00093 CRGB0008138 840 840 Processed 11/05/2023 1438705885 MRS RATNA RAJPUT STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-045-001/162-A
() 		3303001000NRG24260420230187189 26/04/2023 YOGENDRA 3303001WL004003 YOGENDRA 00093 CRGB0008138 840 840 Processed 11/05/2023 1438705755 MR YOGEND SINH LODHI STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-045-001/174
() 		3303001000NRG24260420230187191 26/04/2023 NARENDRA 3303001WL004003 NARENDRA 00093 CRGB0008138 840 840 Processed 12/05/2023 1438705784 NARENDRA/GAURISHANKER LODHI CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-045-001/243
() 		3303001000NRG24260420230187192 26/04/2023 JANAK 3303001WL004003 JANAK 00093 CRGB0008138 840 840 Processed 11/05/2023 1438705915 Mr. JANAK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
31 NAWAGARH CH-03-001-045-001/6
() 		3303001000NRG24260420230187194 26/04/2023 BINDU BAI 3303001WL004003 BINDU BAI 00093 CRGB0008138 840 840 Processed 12/05/2023 1438705768 BINDU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAWAGARH CH-03-001-045-001/65
() 		3303001000NRG24260420230187196 26/04/2023 Kamleshwari 3303001WL004003 Kamleshwari 00093 CRGB0008138 840 840 Processed 11/05/2023 1438705769 KAMALESWARI IDBI BANK(607095)
33 NAWAGARH CH-03-001-045-001/65
() 		3303001000NRG24260420230187195 26/04/2023 Manoj Kumar 3303001WL004003 Manoj Kumar 00093 CRGB0008138 840 840 Processed 11/05/2023 1438705757 MANOJ IDBI BANK(607095)
34 NAWAGARH CH-03-001-056-001/223
() 		3303001000NRG24260420230182172 26/04/2023 nandlal 3303001WL003907 nandlal 00093 CRGB0008138 510 510 Processed 11/05/2023 1438705770 Mr. NANDLAL JANGADHE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
35 NAWAGARH CH-03-001-056-001/259
() 		3303001000NRG24260420230182209 26/04/2023 shushila 3303001WL003907 shushila 00093 CRGB0008138 612 612 Processed 12/05/2023 1438705631 Mrs. SUSHEELA DIVYA CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-056-001/260
() 		3303001000NRG24260420230182211 26/04/2023 umesh 3303001WL003907 umesh 00093 CRGB0008138 510 510 Rejected 11/05/2023 1438705503 Aadhaar Number not Mapped to Account Number
SubTotal 11712 11712
37 NAWAGARH CH-03-001-045-001/243
() 		3303001000NRG24260420230187193 26/04/2023 KUNTI 3303001WL004003 KUNTI 00093 SBIN0RRCHGB 840 840 Processed 12/05/2023 1438705916 Mrs. KUNTI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 840 840
38 NAWAGARH CH-03-001-056-001/448
() 		3303001000NRG24260420230187244 26/04/2023 Shiva 3303001WL004007 Shiva 00177 IOBA0002961 510 510 Processed 11/05/2023 1438705539 SHIVA KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 510 510
39 NAWAGARH CH-03-001-002-001/128
() 		3303001000NRG24260420230188922 26/04/2023 Aarti nishad 3303001WL004038 Aarti nishad 00177 IOBA0003092 612 612 Processed 11/05/2023 1438705599 AARTI NISHAD INDIAN OVERSEAS BANK(508541)
SubTotal 612 612
40 NAWAGARH CH-03-001-056-001/289
() 		3303001000NRG24260420230182239 26/04/2023 Rajkumari 3303001WL003907 Rajkumari 00354 PUNB0252600 612 612 Processed 11/05/2023 1438705572 MRS RAJKUMARI PATEL STATE BANK OF INDIA(508548)
SubTotal 612 612
41 NAWAGARH CH-03-001-056-001/259
() 		3303001000NRG24260420230182210 26/04/2023 KHELAWAN KUMAR 3303001WL003907 KHELAWAN KUMAR 00415 SBIN0000329 408 408 Processed 11/05/2023 1438705449 KHILAWAN KUMAR DIVYA ICICI BANK LTD(508534)
42 NAWAGARH CH-03-001-056-001/863
() 		3303001000NRG24260420230187213 26/04/2023 Sumit 3303001WL004005 Sumit 00415 SBIN0000329 1170 1170 Processed 11/05/2023 1438705777 SUMEET KUMAR UNION BANK OF INDIA(508500)
SubTotal 1578 1578
43 NAWAGARH CH-03-001-002-001/401
() 		3303001000NRG24260420230189084 26/04/2023 Chandrakali 3303001WL004038 Chandrakali 00415 SBIN0001048 408 408 Processed 11/05/2023 1438705546 CHANDRAKALI NISHAD IDBI BANK(607095)
SubTotal 408 408
44 NAWAGARH CH-03-001-002-001/77
() 		3303001000NRG24260420230189097 26/04/2023 Rajkumari kevat 3303001WL004038 Rajkumari kevat 00415 SBIN0003150 612 612 Processed 11/05/2023 1438705625 MISS RAJKUMARI KENVAT STATE BANK OF INDIA(508548)
SubTotal 612 612
45 NAWAGARH CH-03-001-056-001/216
() 		3303001000NRG24260420230182168 26/04/2023 Binnu 3303001WL003907 Binnu 00415 SBIN0005466 510 510 Processed 11/05/2023 1438705603 MR BEENU RAM YADAV STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-056-001/314
() 		3303001000NRG24260420230184116 26/04/2023 Subhaitin 3303001WL003944 Subhaitin 00415 SBIN0005466 612 612 Processed 11/05/2023 1438705430 MISS SUBHAUTIN YADAV STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-056-001/858
() 		3303001000NRG24260420230182314 26/04/2023 navalkishor 3303001WL003907 navalkishor 00415 SBIN0005466 612 612 Processed 11/05/2023 1438705536 Mr. NAWAL KISHOR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
48 NAWAGARH CH-03-001-082-001/53
() 		3303001000NRG24260420230180579 26/04/2023 dhneshwari 3303001WL003877 dhneshwari 00415 SBIN0005466 3094 3094 Processed 11/05/2023 1438705872 MRS DHANESHVARI O STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-082-001/55
() 		3303001000NRG24260420230180581 26/04/2023 anita 3303001WL003877 anita 00415 SBIN0005466 3094 3094 Processed 11/05/2023 1438705787 MRS ANITA O STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-082-001/55
() 		3303001000NRG24260420230180582 26/04/2023 DHARMENDRA 3303001WL003877 DHARMENDRA 00415 SBIN0005466 3094 3094 Processed 11/05/2023 1438705851 MR DHARMENDRA SAHU STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-082-001/55
() 		3303001000NRG24260420230180583 26/04/2023 GOVIND KUMAR 3303001WL003877 GOVIND KUMAR 00415 SBIN0005466 3094 3094 Processed 11/05/2023 1438705822 Govind AIRTEL PAYMENTS BANK LIMITED(990288)
52 NAWAGARH CH-03-001-082-001/55
() 		3303001000NRG24260420230180580 26/04/2023 parasu 3303001WL003877 parasu 00415 SBIN0005466 3094 3094 Processed 11/05/2023 1438705786 MR PARSU O STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-082-001/710
() 		3303001000NRG24260420230180584 26/04/2023 DALLU 3303001WL003877 DALLU 00415 SBIN0005466 3094 3094 Processed 11/05/2023 1438705785 MR DALLU STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-082-001/710
() 		3303001000NRG24260420230180585 26/04/2023 THANVARIN 3303001WL003877 THANVARIN 00415 SBIN0005466 3094 3094 Processed 11/05/2023 1438705912 MISS MISS THANVARIN STATE BANK OF INDIA(508548)
SubTotal 23392 23392
55 NAWAGARH CH-03-001-056-001/575
() 		3303001000NRG24260420230182267 26/04/2023 Madhumita 3303001WL003907 Madhumita 00415 SBIN0005721 510 510 Processed 11/05/2023 1438705928 MISS MADHUMITA JANGDE STATE BANK OF INDIA(508548)
SubTotal 510 510
56 NAWAGARH CH-03-001-002-001/105
() 		3303001000NRG24260420230188907 26/04/2023 Devdas 3303001WL004038 Devdas 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705529 MR DEVDAS NISHAD STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-002-001/105
() 		3303001000NRG24260420230188905 26/04/2023 RATAN BAI 3303001WL004038 RATAN BAI 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705641 MRS RATAN BAI STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-002-001/105
() 		3303001000NRG24260420230188906 26/04/2023 SANTRAM 3303001WL004038 SANTRAM 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705620 MR SANTRAM SO LATE SHRI SAHUKAR SO LATE STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-002-001/118
() 		3303001000NRG24260420230188908 26/04/2023 DULAVRIN 3303001WL004038 DULAVRIN 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705884 MRS DULARI BAI STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-002-001/118
() 		3303001000NRG24260420230188909 26/04/2023 Puja nishad 3303001WL004038 Puja nishad 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705679 MISS POOJA NISHAD STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-002-001/120
() 		3303001000NRG24260420230188911 26/04/2023 KUVARIYA 3303001WL004038 KUVARIYA 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705671 MRS KUNVARIYA BAI STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-002-001/120
() 		3303001000NRG24260420230188910 26/04/2023 TIJAU 3303001WL004038 TIJAU 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705764 MR TIJAURAM NISHAD STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-002-001/121
() 		3303001000NRG24260420230188912 26/04/2023 BEDIN 3303001WL004038 BEDIN 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705656 MRS BEDIN BAI STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-002-001/121
() 		3303001000NRG24260420230188913 26/04/2023 Rasmi 3303001WL004038 Rasmi 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705680 MISS RASHMI NISHAD STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-002-001/124
() 		3303001000NRG24260420230188914 26/04/2023 Dukhiya 3303001WL004038 Dukhiya 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705609 MRS DUKHIYA BAI INDARAM STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-002-001/125
() 		3303001000NRG24260420230188916 26/04/2023 KEVARI BAI 3303001WL004038 KEVARI BAI 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705662 MRS KEVARA STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-002-001/125
() 		3303001000NRG24260420230188915 26/04/2023 LEKHRAM 3303001WL004038 LEKHRAM 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705790 MR LEKH RAM NISHAD STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-002-001/125
() 		3303001000NRG24260420230188917 26/04/2023 Purnima nishad 3303001WL004038 Purnima nishad 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705875 MRS PURNIMA NISHAD STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-002-001/126-A
() 		3303001000NRG24260420230188918 26/04/2023 KAUSHILYA 3303001WL004038 KAUSHILYA 00415 SBIN0006246 204 204 Processed 11/05/2023 1438705541 MISS KAUSHILYA NISHAD STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-002-001/127
() 		3303001000NRG24260420230188919 26/04/2023 GOURI 3303001WL004038 GOURI 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705673 MRS GAURI BAI NISAD STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-002-001/128
() 		3303001000NRG24260420230188920 26/04/2023 HEMLAL 3303001WL004038 HEMLAL 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705576 MR HEMLAL NISHAD STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-002-001/128
() 		3303001000NRG24260420230188921 26/04/2023 LATA 3303001WL004038 LATA 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705439 MRS LATA BAI NISHAD STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-002-001/129
() 		3303001000NRG24260420230188923 26/04/2023 ASHOK 3303001WL004038 ASHOK 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705630 MR ASHOK NISHAD STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-002-001/129
() 		3303001000NRG24260420230188924 26/04/2023 BUDHARA BAI 3303001WL004038 BUDHARA BAI 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705844 MRS BUDHARA BAI NISHAD STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-002-001/131
() 		3303001000NRG24260420230188925 26/04/2023 ravi 3303001WL004038 ravi 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705507 MR RAVI KUMAR NISHAD STATE BANK OF INDIA(508548)
76 NAWAGARH CH-03-001-002-001/133
() 		3303001000NRG24260420230188927 26/04/2023 BHURI 3303001WL004038 BHURI 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705448 MRS BHURI BAI NISHAD STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-002-001/133
() 		3303001000NRG24260420230188926 26/04/2023 HEMLAL 3303001WL004038 HEMLAL 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705457 MR HEMLAL NISHAD STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-002-001/134
() 		3303001000NRG24260420230188929 26/04/2023 NANDKISHOR 3303001WL004038 NANDKISHOR 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705761 MR NANDKISHOR VAISHNAV STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-002-001/134
() 		3303001000NRG24260420230188928 26/04/2023 SHATRUHAN 3303001WL004038 SHATRUHAN 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705852 SHATRUGHAN DAS VAISHNAV S/O GANESH DAS BANK OF INDIA(508505)
80 NAWAGARH CH-03-001-002-001/136
() 		3303001000NRG24260420230188931 26/04/2023 REVATI 3303001WL004038 REVATI 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705665 MRS REVATI STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-002-001/138
() 		3303001000NRG24260420230188933 26/04/2023 SALIK 3303001WL004038 SALIK 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705780 MR SALIKRAM NISHAD STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-002-001/139
() 		3303001000NRG24260420230188936 26/04/2023 GANESH 3303001WL004038 GANESH 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705850 MR GANESH NIRMLAKAR STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-002-001/139
() 		3303001000NRG24260420230188934 26/04/2023 KEJU RAM 3303001WL004038 KEJU RAM 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705861 MR KEJURAM NIRMALKAR STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-002-001/139
() 		3303001000NRG24260420230188935 26/04/2023 KUNJKALI 3303001WL004038 KUNJKALI 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705724 MRS KUNJKALI WO KEJURAM STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-002-001/139
() 		3303001000NRG24260420230188937 26/04/2023 Sita bai 3303001WL004038 Sita bai 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705855 MRS SITA BAI STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-002-001/140
() 		3303001000NRG24260420230188938 26/04/2023 bishani 3303001WL004038 bishani 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705737 MRS BISHANI NISHAD STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-002-001/144
() 		3303001000NRG24260420230188941 26/04/2023 PRAMILA 3303001WL004038 PRAMILA 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705584 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
88 NAWAGARH CH-03-001-002-001/147
() 		3303001000NRG24260420230188942 26/04/2023 JANKI 3303001WL004038 JANKI 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705619 MR JANKI BAI WO SHRI HIRU RAM WO SHRI HI STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-002-001/148
() 		3303001000NRG24260420230188944 26/04/2023 KUNTI 3303001WL004038 KUNTI 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705750 MRS KUNTI BAI STATE BANK OF INDIA(508548)
90 NAWAGARH CH-03-001-002-001/148
() 		3303001000NRG24260420230188943 26/04/2023 RAJENDRA 3303001WL004038 RAJENDRA 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705751 MR RAJENDRA NISHAD STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-002-001/149
() 		3303001000NRG24260420230188946 26/04/2023 HEMIN 3303001WL004038 HEMIN 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705846 MRS HEMIN BAI STATE BANK OF INDIA(508548)
92 NAWAGARH CH-03-001-002-001/149
() 		3303001000NRG24260420230188945 26/04/2023 TEKRAM 3303001WL004038 TEKRAM 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705618 MR TEK RAM SO SHRI LATUL SO SHRI LATUL STATE BANK OF INDIA(508548)
93 NAWAGARH CH-03-001-002-001/150
() 		3303001000NRG24260420230188947 26/04/2023 ASHOK 3303001WL004038 ASHOK 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705555 Mr. ASHOK KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
94 NAWAGARH CH-03-001-002-001/150
() 		3303001000NRG24260420230188948 26/04/2023 NANDKUMARI 3303001WL004038 NANDKUMARI 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705832 MRS NAND KUMARI NISHAD STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-002-001/150
() 		3303001000NRG24260420230188949 26/04/2023 yogesh kumar nishad 3303001WL004038 yogesh kumar nishad 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705918 MR YOGESH KUMAR NISHAD STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-002-001/151
() 		3303001000NRG24260420230188951 26/04/2023 laxmin 3303001WL004038 laxmin 00415 SBIN0006246 408 408 Processed 11/05/2023 1438705860 MRS LAXMI BAI STATE BANK OF INDIA(508548)
97 NAWAGARH CH-03-001-002-001/151
() 		3303001000NRG24260420230188950 26/04/2023 PAKALU 3303001WL004038 PAKALU 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705760 MR BHIKHARI NISHAD STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-002-001/152
() 		3303001000NRG24260420230188954 26/04/2023 Nirmala rajak 3303001WL004038 Nirmala rajak 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705512 MISS NIRMALA RAJAK STATE BANK OF INDIA(508548)
99 NAWAGARH CH-03-001-002-001/152
() 		3303001000NRG24260420230188952 26/04/2023 RAMNATH 3303001WL004038 RAMNATH 00415 SBIN0006246 102 102 Processed 11/05/2023 1438705648 MR RAMNATH NIRMALKAR STATE BANK OF INDIA(508548)
100 NAWAGARH CH-03-001-002-001/152
() 		3303001000NRG24260420230188953 26/04/2023 SARSHWATI 3303001WL004038 SARSHWATI 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705843 MRS SARASWATI WO RAMNATH STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-002-001/153
() 		3303001000NRG24260420230188955 26/04/2023 BALDEV 3303001WL004038 BALDEV 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705735 MR BALDEV SO BALDEV STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-002-001/153
() 		3303001000NRG24260420230188956 26/04/2023 ganeshiya 3303001WL004038 ganeshiya 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705825 MRS GANESHIYA BAI STATE BANK OF INDIA(508548)
103 NAWAGARH CH-03-001-002-001/153
() 		3303001000NRG24260420230188957 26/04/2023 Gyamu ram nishad 3303001WL004038 Gyamu ram nishad 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705874 MR GYAMURAM NISHAD STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-002-001/160
() 		3303001000NRG24260420230188960 26/04/2023 babulal 3303001WL004038 babulal 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705533 Mr. BABULAL TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
105 NAWAGARH CH-03-001-002-001/160
() 		3303001000NRG24260420230188959 26/04/2023 JANKI 3303001WL004038 JANKI 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705814 MRS JANKI WO YASHVANT STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-002-001/160
() 		3303001000NRG24260420230188958 26/04/2023 YASHWANT 3303001WL004038 YASHWANT 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705864 MR YASHVANT TANDAN STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-002-001/161
() 		3303001000NRG24260420230188961 26/04/2023 CHINTA RAM 3303001WL004038 CHINTA RAM 00415 SBIN0006246 408 408 Processed 11/05/2023 1438705613 MR CHINTARAM NISHAD STATE BANK OF INDIA(508548)
108 NAWAGARH CH-03-001-002-001/161
() 		3303001000NRG24260420230188962 26/04/2023 DURPATI 3303001WL004038 DURPATI 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705647 MRS DURPATI NISHAD STATE BANK OF INDIA(508548)
109 NAWAGARH CH-03-001-002-001/162
() 		3303001000NRG24260420230188965 26/04/2023 durga 3303001WL004038 durga 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705530 MISS DURGA NISHAD STATE BANK OF INDIA(508548)
110 NAWAGARH CH-03-001-002-001/162
() 		3303001000NRG24260420230188963 26/04/2023 ganeshiya 3303001WL004038 ganeshiya 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705444 MRS GANESHIYA BAI NISHAD STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-002-001/162
() 		3303001000NRG24260420230188964 26/04/2023 sarswati 3303001WL004038 sarswati 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705543 MISS SARSWATI NISHAD STATE BANK OF INDIA(508548)
112 NAWAGARH CH-03-001-002-001/163
() 		3303001000NRG24260420230188966 26/04/2023 KHEDURAM 3303001WL004038 KHEDURAM 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705774 MR KHEDURAM NISHAD STATE BANK OF INDIA(508548)
113 NAWAGARH CH-03-001-002-001/164
() 		3303001000NRG24260420230188967 26/04/2023 jamuna 3303001WL004038 jamuna 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705659 MRS JAMUNA BAI NIRMALKAR STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-002-001/169
() 		3303001000NRG24260420230188968 26/04/2023 biranbai 3303001WL004038 biranbai 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705559 MRS BIRAM BAI STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-002-001/170-A
() 		3303001000NRG24260420230188969 26/04/2023 MOHIT 3303001WL004038 MOHIT 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705739 MR MOHIT RAM NISHAD STATE BANK OF INDIA(508548)
116 NAWAGARH CH-03-001-002-001/178
() 		3303001000NRG24260420230188974 26/04/2023 PREMKUMARI 3303001WL004038 PREMKUMARI 00415 SBIN0006246 408 408 Rejected 11/05/2023 1438705639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 NAWAGARH CH-03-001-002-001/179
() 		3303001000NRG24260420230188976 26/04/2023 Nirmala bai tandan 3303001WL004038 Nirmala bai tandan 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705433 MRS NIRMLA BAI TANDAN STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-002-001/179
() 		3303001000NRG24260420230188975 26/04/2023 RAMKRUPAL 3303001WL004038 RAMKRUPAL 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705745 RAM KRIPAL TANDAN UNION BANK OF INDIA(508500)
119 NAWAGARH CH-03-001-002-001/188
() 		3303001000NRG24260420230188977 26/04/2023 Bhagau 3303001WL004038 Bhagau 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705570 MR BHAGRU RAM STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-002-001/202
() 		3303001000NRG24260420230188979 26/04/2023 prembai 3303001WL004038 prembai 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705667 MRS PREMBATI YADAV STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-002-001/212
() 		3303001000NRG24260420230188981 26/04/2023 Lukeshvari nishad 3303001WL004038 Lukeshvari nishad 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705505 MISS LUKESHWARI NISHAD STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-002-001/212
() 		3303001000NRG24260420230188980 26/04/2023 suhatiya 3303001WL004038 suhatiya 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705660 MRS SAHOTIYA STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-002-001/213
() 		3303001000NRG24260420230188983 26/04/2023 radha 3303001WL004038 radha 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705856 MRS RADHA WO SHIV KUMAR STATE BANK OF INDIA(508548)
124 NAWAGARH CH-03-001-002-001/213
() 		3303001000NRG24260420230188982 26/04/2023 shivkumar 3303001WL004038 shivkumar 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705759 MR SHIV KUMAR NISHAD STATE BANK OF INDIA(508548)
125 NAWAGARH CH-03-001-002-001/214
() 		3303001000NRG24260420230188984 26/04/2023 chitrekha 3303001WL004038 chitrekha 00415 SBIN0006246 306 306 Processed 11/05/2023 1438705765 MRS CHITREKHA NISHAD STATE BANK OF INDIA(508548)
126 NAWAGARH CH-03-001-002-001/215
() 		3303001000NRG24260420230188985 26/04/2023 RAMLAKHAN 3303001WL004038 RAMLAKHAN 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705682 MR RAM LAKHAN NISHAD STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-002-001/220
() 		3303001000NRG24260420230188988 26/04/2023 Diksha nishad 3303001WL004038 Diksha nishad 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705451 MRS DIKSHA NISHAD STATE BANK OF INDIA(508548)
128 NAWAGARH CH-03-001-002-001/220
() 		3303001000NRG24260420230188987 26/04/2023 kejuram 3303001WL004038 kejuram 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705608 Mr. KEJRAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
129 NAWAGARH CH-03-001-002-001/220
() 		3303001000NRG24260420230188986 26/04/2023 pancho 3303001WL004038 pancho 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705663 MRS PANCHI BAI STATE BANK OF INDIA(508548)
130 NAWAGARH CH-03-001-002-001/222
() 		3303001000NRG24260420230188990 26/04/2023 PARETAN 3303001WL004038 PARETAN 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705447 MRS PARETAN WO PRAHALAD STATE BANK OF INDIA(508548)
131 NAWAGARH CH-03-001-002-001/222
() 		3303001000NRG24260420230188989 26/04/2023 PRAHLAD 3303001WL004038 PRAHLAD 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705645 MR PRAHALAD NISHAD STATE BANK OF INDIA(508548)
132 NAWAGARH CH-03-001-002-001/222
() 		3303001000NRG24260420230188991 26/04/2023 Ramchand 3303001WL004038 Ramchand 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705520 MR RAMCHANDR NISHAD STATE BANK OF INDIA(508548)
133 NAWAGARH CH-03-001-002-001/223
() 		3303001000NRG24260420230188993 26/04/2023 krishna 3303001WL004038 krishna 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705453 MRS KRISHNA BAI NISHAD STATE BANK OF INDIA(508548)
134 NAWAGARH CH-03-001-002-001/226
() 		3303001000NRG24260420230188994 26/04/2023 Ksushilya bai nishad 3303001WL004038 Ksushilya bai nishad 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705438 MRS KAUSHILYA WO RAMKUMAR STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-002-001/243
() 		3303001000NRG24260420230188997 26/04/2023 lakshmin 3303001WL004038 lakshmin 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705714 MRS LAKSHMI STATE BANK OF INDIA(508548)
136 NAWAGARH CH-03-001-002-001/245
() 		3303001000NRG24260420230188998 26/04/2023 KANTI 3303001WL004038 KANTI 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705823 MRS KANTI BAI STATE BANK OF INDIA(508548)
137 NAWAGARH CH-03-001-002-001/247-A
() 		3303001000NRG24260420230188999 26/04/2023 devdas 3303001WL004038 devdas 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705878 MR DEV DAS NISHAD STATE BANK OF INDIA(508548)
138 NAWAGARH CH-03-001-002-001/247-A
() 		3303001000NRG24260420230189000 26/04/2023 duleshvari 3303001WL004038 duleshvari 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705425 MRS TIJ BAI STATE BANK OF INDIA(508548)
139 NAWAGARH CH-03-001-002-001/248
() 		3303001000NRG24260420230189002 26/04/2023 KOUSHALYA 3303001WL004038 KOUSHALYA 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705886 MRS KOUSHILYA BAI NISHAD STATE BANK OF INDIA(508548)
140 NAWAGARH CH-03-001-002-001/248
() 		3303001000NRG24260420230189001 26/04/2023 SHADHRAM 3303001WL004038 SHADHRAM 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705877 MR SADHRAM SO SHRI KUNJRAM STATE BANK OF INDIA(508548)
141 NAWAGARH CH-03-001-002-001/254
() 		3303001000NRG24260420230189004 26/04/2023 Pooja nishad 3303001WL004038 Pooja nishad 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705508 MS POOJA NISHAD STATE BANK OF INDIA(508548)
142 NAWAGARH CH-03-001-002-001/254
() 		3303001000NRG24260420230189003 26/04/2023 SHYAMKUNWER 3303001WL004038 SHYAMKUNWER 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705443 MRS SHAMKUBAR BAI STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-002-001/258
() 		3303001000NRG24260420230189005 26/04/2023 cholaram 3303001WL004038 cholaram 00415 SBIN0006246 408 408 Processed 11/05/2023 1438705579 MASTER CHOLA RAM STATE BANK OF INDIA(508548)
144 NAWAGARH CH-03-001-002-001/260
() 		3303001000NRG24260420230189007 26/04/2023 devki 3303001WL004038 devki 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705859 MRS DEVAKI BAI NIRMALKAR STATE BANK OF INDIA(508548)
145 NAWAGARH CH-03-001-002-001/260
() 		3303001000NRG24260420230189008 26/04/2023 Harish 3303001WL004038 Harish 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705513 MR HARISH RAJAK STATE BANK OF INDIA(508548)
146 NAWAGARH CH-03-001-002-001/260
() 		3303001000NRG24260420230189006 26/04/2023 rungu 3303001WL004038 rungu 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705711 MR RUNGU RAM SO SHRI TETKU RAM SO SHRI T STATE BANK OF INDIA(508548)
147 NAWAGARH CH-03-001-002-001/264
() 		3303001000NRG24260420230189009 26/04/2023 NARAYAN 3303001WL004038 NARAYAN 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705726 NARAYAN NISHAD S/O DEVNATH NISHAD BANK OF INDIA(508505)
148 NAWAGARH CH-03-001-002-001/264
() 		3303001000NRG24260420230189010 26/04/2023 NEMA BAI 3303001WL004038 NEMA BAI 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705446 MRS NEMA NISHAD STATE BANK OF INDIA(508548)
149 NAWAGARH CH-03-001-002-001/266
() 		3303001000NRG24260420230189012 26/04/2023 geeta 3303001WL004038 geeta 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705854 MISS GEETA NISHAD STATE BANK OF INDIA(508548)
150 NAWAGARH CH-03-001-002-001/266
() 		3303001000NRG24260420230189011 26/04/2023 narsingh 3303001WL004038 narsingh 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705781 MR NARSINGH NISHAD STATE BANK OF INDIA(508548)
151 NAWAGARH CH-03-001-002-001/278
() 		3303001000NRG24260420230189017 26/04/2023 duwasa 3303001WL004038 duwasa 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705756 MISS DUVASA BAI NISHAD STATE BANK OF INDIA(508548)
152 NAWAGARH CH-03-001-002-001/278
() 		3303001000NRG24260420230189016 26/04/2023 ghurau 3303001WL004038 ghurau 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705775 MR DHURAU RAM NISHAD STATE BANK OF INDIA(508548)
153 NAWAGARH CH-03-001-002-001/279
() 		3303001000NRG24260420230189019 26/04/2023 DASHMAT 3303001WL004038 DASHMAT 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705454 MISS DASMAT NISHAD STATE BANK OF INDIA(508548)
154 NAWAGARH CH-03-001-002-001/279
() 		3303001000NRG24260420230189018 26/04/2023 RAMSWROOP 3303001WL004038 RAMSWROOP 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705602 Ramswarup Nishad FINO PAYMENTS BANK LTD(608001)
155 NAWAGARH CH-03-001-002-001/280
() 		3303001000NRG24260420230189021 26/04/2023 SONKUNVAR 3303001WL004038 SONKUNVAR 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705857 MRS SONKUNWAR NISHAD STATE BANK OF INDIA(508548)
156 NAWAGARH CH-03-001-002-001/281
() 		3303001000NRG24260420230189023 26/04/2023 JOHAN 3303001WL004038 JOHAN 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705450 MR JOHAN NISHAD STATE BANK OF INDIA(508548)
157 NAWAGARH CH-03-001-002-001/281
() 		3303001000NRG24260420230189024 26/04/2023 LAXMIN 3303001WL004038 LAXMIN 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705661 MRS LAXMIN BAI NISHAD STATE BANK OF INDIA(508548)
158 NAWAGARH CH-03-001-002-001/282
() 		3303001000NRG24260420230189025 26/04/2023 kanhaiya ram 3303001WL004038 kanhaiya ram 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705626 MR KANHAIYA LAL NISHAD STATE BANK OF INDIA(508548)
159 NAWAGARH CH-03-001-002-001/282
() 		3303001000NRG24260420230189026 26/04/2023 Rani nishad 3303001WL004038 Rani nishad 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705510 MISS RANI NISHAD STATE BANK OF INDIA(508548)
160 NAWAGARH CH-03-001-002-001/299
() 		3303001000NRG24260420230189028 26/04/2023 ramlal 3303001WL004038 ramlal 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705889 MR RAMLAL NISHAD STATE BANK OF INDIA(508548)
161 NAWAGARH CH-03-001-002-001/300
() 		3303001000NRG24260420230189029 26/04/2023 PARSU 3303001WL004038 PARSU 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705644 MR PARSURAM YADAV STATE BANK OF INDIA(508548)
162 NAWAGARH CH-03-001-002-001/302
() 		3303001000NRG24260420230189030 26/04/2023 KUMARI BAI 3303001WL004038 KUMARI BAI 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705442 MRS KUMARI BAI STATE BANK OF INDIA(508548)
163 NAWAGARH CH-03-001-002-001/304
() 		3303001000NRG24260420230189036 26/04/2023 Bhuneshvar 3303001WL004038 Bhuneshvar 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705511 MR BHUNESHWAR NISHAD STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-002-001/304
() 		3303001000NRG24260420230189035 26/04/2023 GOURI BAI 3303001WL004038 GOURI BAI 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705675 MRS GAURI BAI NISHAD STATE BANK OF INDIA(508548)
165 NAWAGARH CH-03-001-002-001/304
() 		3303001000NRG24260420230189034 26/04/2023 KALYAN 3303001WL004038 KALYAN 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705598 Mr. KALYAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
166 NAWAGARH CH-03-001-002-001/308
() 		3303001000NRG24260420230189038 26/04/2023 Kiran 3303001WL004038 Kiran 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705689 MISS KIRAN NISHAD STATE BANK OF INDIA(508548)
167 NAWAGARH CH-03-001-002-001/308
() 		3303001000NRG24260420230189039 26/04/2023 Shamkunvar 3303001WL004038 Shamkunvar 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705542 MISS SHAM KUNVAR NISHAD STATE BANK OF INDIA(508548)
168 NAWAGARH CH-03-001-002-001/310
() 		3303001000NRG24260420230189042 26/04/2023 DUKALA 3303001WL004038 DUKALA 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705643 MRS DUKALA BAI NISHAD STATE BANK OF INDIA(508548)
169 NAWAGARH CH-03-001-002-001/310
() 		3303001000NRG24260420230189043 26/04/2023 MOTILAL 3303001WL004038 MOTILAL 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705723 MR MOTI LAL NISHAD SO MALIK RAM NISHAD STATE BANK OF INDIA(508548)
170 NAWAGARH CH-03-001-002-001/310
() 		3303001000NRG24260420230189041 26/04/2023 SEETA BAI 3303001WL004038 SEETA BAI 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705571 MRS SITA BAI STATE BANK OF INDIA(508548)
171 NAWAGARH CH-03-001-002-001/311
() 		3303001000NRG24260420230189045 26/04/2023 PUNIT RAM 3303001WL004038 PUNIT RAM 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705865 MR PUNIT RAM TANDAN STATE BANK OF INDIA(508548)
172 NAWAGARH CH-03-001-002-001/311
() 		3303001000NRG24260420230189044 26/04/2023 RAJENDRA 3303001WL004038 RAJENDRA 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705738 MR RAJENDRA KUMAR TANDAN STATE BANK OF INDIA(508548)
173 NAWAGARH CH-03-001-002-001/311
() 		3303001000NRG24260420230189046 26/04/2023 sunita tandan 3303001WL004038 sunita tandan 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705866 SUNITA D/O KHELU BANK OF INDIA(508505)
174 NAWAGARH CH-03-001-002-001/316
() 		3303001000NRG24260420230189047 26/04/2023 BALDAU 3303001WL004038 BALDAU 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705721 Baldaoo Nishad FINO PAYMENTS BANK LTD(608001)
175 NAWAGARH CH-03-001-002-001/316
() 		3303001000NRG24260420230189048 26/04/2023 GOMTI BAI 3303001WL004038 GOMTI BAI 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705441 MRS GOMATI NISHAD STATE BANK OF INDIA(508548)
176 NAWAGARH CH-03-001-002-001/318
() 		3303001000NRG24260420230189049 26/04/2023 FHAGU 3303001WL004038 FHAGU 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705640 Mr. FAGURAM YADAV SO DUKALU RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
177 NAWAGARH CH-03-001-002-001/318
() 		3303001000NRG24260420230189050 26/04/2023 Khorbaharin 3303001WL004038 Khorbaharin 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705849 MRS KHORBAHRIN WO FAGURAM STATE BANK OF INDIA(508548)
178 NAWAGARH CH-03-001-002-001/319
() 		3303001000NRG24260420230189052 26/04/2023 rajesh 3303001WL004038 rajesh 00415 SBIN0006246 408 408 Processed 11/05/2023 1438705544 MR RAJESH NISHAD STATE BANK OF INDIA(508548)
179 NAWAGARH CH-03-001-002-001/319
() 		3303001000NRG24260420230189051 26/04/2023 SUKHDEW 3303001WL004038 SUKHDEW 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705458 MR SUKHDEV NISHAD STATE BANK OF INDIA(508548)
180 NAWAGARH CH-03-001-002-001/321
() 		3303001000NRG24260420230189053 26/04/2023 baliram 3303001WL004038 baliram 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705789 Mr. BALI RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
181 NAWAGARH CH-03-001-002-001/323
() 		3303001000NRG24260420230189054 26/04/2023 Bhanmati 3303001WL004038 Bhanmati 00415 SBIN0006246 408 408 Processed 11/05/2023 1438705666 MRS DASHRI STATE BANK OF INDIA(508548)
182 NAWAGARH CH-03-001-002-001/323
() 		3303001000NRG24260420230189055 26/04/2023 Mahendra kumar 3303001WL004038 Mahendra kumar 00415 SBIN0006246 102 102 Processed 11/05/2023 1438705677 MR MAHENDRA KUMAR NISHAD STATE BANK OF INDIA(508548)
183 NAWAGARH CH-03-001-002-001/324
() 		3303001000NRG24260420230189056 26/04/2023 CHOLA RAM 3303001WL004038 CHOLA RAM 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705452 CHOLA RAM NISHAD UNION BANK OF INDIA(508500)
184 NAWAGARH CH-03-001-002-001/324
() 		3303001000NRG24260420230189057 26/04/2023 MAHESHIYA 3303001WL004038 MAHESHIYA 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705848 MRS MAHESHIYA BAI STATE BANK OF INDIA(508548)
185 NAWAGARH CH-03-001-002-001/324
() 		3303001000NRG24260420230189058 26/04/2023 Virendra 3303001WL004038 Virendra 00415 SBIN0006246 408 408 Processed 11/05/2023 1438705676 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
186 NAWAGARH CH-03-001-002-001/328
() 		3303001000NRG24260420230189060 26/04/2023 GAYTRI 3303001WL004038 GAYTRI 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705862 GAYATRI NISHAD BANK OF BARODA(606985)
187 NAWAGARH CH-03-001-002-001/328
() 		3303001000NRG24260420230189059 26/04/2023 khileshvar 3303001WL004038 khileshvar 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705456 MR KHILESHWAR NISHAD STATE BANK OF INDIA(508548)
188 NAWAGARH CH-03-001-002-001/331
() 		3303001000NRG24260420230189063 26/04/2023 Lalita nishad 3303001WL004038 Lalita nishad 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705920 MISS LALITA NISHAD STATE BANK OF INDIA(508548)
189 NAWAGARH CH-03-001-002-001/331
() 		3303001000NRG24260420230189061 26/04/2023 lalji 3303001WL004038 lalji 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705713 MR LALJI NISHAD STATE BANK OF INDIA(508548)
190 NAWAGARH CH-03-001-002-001/331
() 		3303001000NRG24260420230189062 26/04/2023 ramkali 3303001WL004038 ramkali 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705445 MRS RAMKALI NISHAD STATE BANK OF INDIA(508548)
191 NAWAGARH CH-03-001-002-001/356
() 		3303001000NRG24260420230189068 26/04/2023 kiran 3303001WL004038 kiran 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705921 MISS KIRAN YADAV STATE BANK OF INDIA(508548)
192 NAWAGARH CH-03-001-002-001/356
() 		3303001000NRG24260420230189066 26/04/2023 mana bai 3303001WL004038 mana bai 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705534 MANA BAI W O DUKALHA STATE BANK OF INDIA(508548)
193 NAWAGARH CH-03-001-002-001/356
() 		3303001000NRG24260420230189067 26/04/2023 suresh 3303001WL004038 suresh 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705816 MR SURESH KUMAR STATE BANK OF INDIA(508548)
194 NAWAGARH CH-03-001-002-001/358
() 		3303001000NRG24260420230189070 26/04/2023 chaiti 3303001WL004038 chaiti 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705580 MR CHAITI BAI NISHAD STATE BANK OF INDIA(508548)
195 NAWAGARH CH-03-001-002-001/358
() 		3303001000NRG24260420230189069 26/04/2023 madho 3303001WL004038 madho 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705858 MR MADHORAM NISHAD STATE BANK OF INDIA(508548)
196 NAWAGARH CH-03-001-002-001/363
() 		3303001000NRG24260420230189071 26/04/2023 JAGDEV 3303001WL004038 JAGDEV 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705455 MR JAGDEV NISHAD STATE BANK OF INDIA(508548)
197 NAWAGARH CH-03-001-002-001/363
() 		3303001000NRG24260420230189072 26/04/2023 SUNITA 3303001WL004038 SUNITA 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705440 MRS SUNITA BAI STATE BANK OF INDIA(508548)
198 NAWAGARH CH-03-001-002-001/364
() 		3303001000NRG24260420230189073 26/04/2023 KALESH 3303001WL004038 KALESH 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705752 Mr. KALESH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
199 NAWAGARH CH-03-001-002-001/364
() 		3303001000NRG24260420230189074 26/04/2023 LAKSHMIN 3303001WL004038 LAKSHMIN 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705845 MRS LAXMIN BAI NISHAD STATE BANK OF INDIA(508548)
200 NAWAGARH CH-03-001-002-001/365
() 		3303001000NRG24260420230189075 26/04/2023 RUKHMANI 3303001WL004038 RUKHMANI 00415 SBIN0006246 408 408 Processed 11/05/2023 1438705664 MRS RUKHMANI STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-002-001/371
() 		3303001000NRG24260420230189076 26/04/2023 Devsingh nishad 3303001WL004038 Devsingh nishad 00415 SBIN0006246 510 510 Processed 11/05/2023 1438705687 Devsing Nishad BANK OF BARODA(606985)
202 NAWAGARH CH-03-001-002-001/376
() 		3303001000NRG24260420230189077 26/04/2023 Pardeshnin 3303001WL004038 Pardeshnin 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705863 MRS PARDESHNIN BAI NISHAD STATE BANK OF INDIA(508548)
203 NAWAGARH CH-03-001-002-001/380
() 		3303001000NRG24260420230189079 26/04/2023 hathyarin 3303001WL004038 hathyarin 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705658 MRS HATHIYARIN STATE BANK OF INDIA(508548)
204 NAWAGARH CH-03-001-002-001/393
() 		3303001000NRG24260420230189081 26/04/2023 Anjali 3303001WL004038 Anjali 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705678 MISS ANJALI NISHAD STATE BANK OF INDIA(508548)
205 NAWAGARH CH-03-001-002-001/393
() 		3303001000NRG24260420230189080 26/04/2023 SUKALA 3303001WL004038 SUKALA 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705545 MR DILHARAN NISHAD STATE BANK OF INDIA(508548)
206 NAWAGARH CH-03-001-002-001/394
() 		3303001000NRG24260420230189082 26/04/2023 chhotelal 3303001WL004038 chhotelal 00415 SBIN0006246 102 102 Processed 11/05/2023 1438705686 MR CHHOTELALNISHAD LAL NISHAD STATE BANK OF INDIA(508548)
207 NAWAGARH CH-03-001-002-001/394
() 		3303001000NRG24260420230189083 26/04/2023 manita 3303001WL004038 manita 00415 SBIN0006246 102 102 Processed 11/05/2023 1438705685 MISS MANISHA NISHAD STATE BANK OF INDIA(508548)
208 NAWAGARH CH-03-001-002-001/402
() 		3303001000NRG24260420230189085 26/04/2023 anil 3303001WL004038 anil 00415 SBIN0006246 102 102 Processed 11/05/2023 1438705683 MR ANIL NISHAD STATE BANK OF INDIA(508548)
209 NAWAGARH CH-03-001-002-001/45
() 		3303001000NRG24260420230189092 26/04/2023 Pratima nishad 3303001WL004038 Pratima nishad 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705681 MISS PRATIMA NISHAD STATE BANK OF INDIA(508548)
210 NAWAGARH CH-03-001-002-001/59
() 		3303001000NRG24260420230189094 26/04/2023 Pappu ram nishad 3303001WL004038 Pappu ram nishad 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705919 MR PAPPURAM NISHAD STATE BANK OF INDIA(508548)
211 NAWAGARH CH-03-001-002-001/61
() 		3303001000NRG24260420230189095 26/04/2023 bisahu 3303001WL004038 bisahu 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705746 MR BISAHU RAM NISHAD STATE BANK OF INDIA(508548)
212 NAWAGARH CH-03-001-002-001/77
() 		3303001000NRG24260420230189096 26/04/2023 kumari 3303001WL004038 kumari 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705873 MRS KUMARI BAI STATE BANK OF INDIA(508548)
213 NAWAGARH CH-03-001-002-001/95
() 		3303001000NRG24260420230189099 26/04/2023 shobhit 3303001WL004038 shobhit 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705642 MR SHOBHIT RAM NISHAD STATE BANK OF INDIA(508548)
214 NAWAGARH CH-03-001-002-001/95
() 		3303001000NRG24260420230189100 26/04/2023 sukham 3303001WL004038 sukham 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705853 MRS SUKHAM NISHAD STATE BANK OF INDIA(508548)
215 NAWAGARH CH-03-001-002-001/96
() 		3303001000NRG24260420230189101 26/04/2023 aajuram 3303001WL004038 aajuram 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705712 MR AAJU RAM TANDAN SO SHRI SUDHA RAM SO STATE BANK OF INDIA(508548)
216 NAWAGARH CH-03-001-002-001/96
() 		3303001000NRG24260420230189102 26/04/2023 punnibai 3303001WL004038 punnibai 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705815 MRS CHHUNNI BAI TANDON STATE BANK OF INDIA(508548)
217 NAWAGARH CH-03-001-002-001/97
() 		3303001000NRG24260420230189103 26/04/2023 melu 3303001WL004038 melu 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705553 Mr. MELU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
218 NAWAGARH CH-03-001-002-001/97
() 		3303001000NRG24260420230189104 26/04/2023 nirmala 3303001WL004038 nirmala 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705824 MRS NIRMALA WO MILURAM STATE BANK OF INDIA(508548)
219 NAWAGARH CH-03-001-002-001/98
() 		3303001000NRG24260420230189106 26/04/2023 bimla 3303001WL004038 bimla 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705836 MRS BIMLA BAI NIRMALKAR STATE BANK OF INDIA(508548)
220 NAWAGARH CH-03-001-002-001/98
() 		3303001000NRG24260420230189105 26/04/2023 shankar 3303001WL004038 shankar 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705646 MR SHANKAR LAL NIRMALKAR STATE BANK OF INDIA(508548)
221 NAWAGARH CH-03-001-056-001/164
() 		3303001000NRG24260420230182110 26/04/2023 dasoda 3303001WL003907 dasoda 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705704 MRS DESH BAI STATE BANK OF INDIA(508548)
222 NAWAGARH CH-03-001-056-001/165
() 		3303001000NRG24260420230182111 26/04/2023 Bahorik 3303001WL003907 Bahorik 00415 SBIN0006246 408 408 Processed 11/05/2023 1438705461 MR BAHORIK PATEL STATE BANK OF INDIA(508548)
223 NAWAGARH CH-03-001-056-001/166
() 		3303001000NRG24260420230182112 26/04/2023 Gendram 3303001WL003907 Gendram 00415 SBIN0006246 102 102 Processed 11/05/2023 1438705891 MR GAINDRAM STATE BANK OF INDIA(508548)
224 NAWAGARH CH-03-001-056-001/166
() 		3303001000NRG24260420230182114 26/04/2023 usha 3303001WL003907 usha 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705758 MRS USHA BAI PATEL STATE BANK OF INDIA(508548)
225 NAWAGARH CH-03-001-056-001/167
() 		3303001000NRG24260420230182115 26/04/2023 vijaylaxmi 3303001WL003907 vijaylaxmi 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705521 MRS VIJAY LAKSHMI STATE BANK OF INDIA(508548)
226 NAWAGARH CH-03-001-056-001/168
() 		3303001000NRG24260420230182116 26/04/2023 jivan 3303001WL003907 jivan 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705622 MR JIVAN LAL PATRE STATE BANK OF INDIA(508548)
227 NAWAGARH CH-03-001-056-001/168
() 		3303001000NRG24260420230182117 26/04/2023 Madhuri 3303001WL003907 Madhuri 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705583 MRS MADHURI PATRE STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-056-001/169
() 		3303001000NRG24260420230182118 26/04/2023 Panch bai 3303001WL003907 Panch bai 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705655 MRS PANCH BAI KOSHLE STATE BANK OF INDIA(508548)
229 NAWAGARH CH-03-001-056-001/173
() 		3303001000NRG24260420230182119 26/04/2023 Durapati 3303001WL003907 Durapati 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705670 MRS DURPATI WO PHAGOO RAM STATE BANK OF INDIA(508548)
230 NAWAGARH CH-03-001-056-001/173
() 		3303001000NRG24260420230182120 26/04/2023 faguram 3303001WL003907 faguram 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705558 MR FAGU RAM PATEL STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-056-001/173
() 		3303001000NRG24260420230182121 26/04/2023 Pushpa 3303001WL003907 Pushpa 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705474 MS PUSHPA PATEL STATE BANK OF INDIA(508548)
232 NAWAGARH CH-03-001-056-001/174
() 		3303001000NRG24260420230182123 26/04/2023 dukhu ram Yadav 3303001WL003907 dukhu ram Yadav 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705597 Mr. DUKHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
233 NAWAGARH CH-03-001-056-001/174
() 		3303001000NRG24260420230182122 26/04/2023 rukhmani 3303001WL003907 rukhmani 00415 SBIN0006246 510 510 Processed 11/05/2023 1438705407 MRS RUKHAMANI BAI STATE BANK OF INDIA(508548)
234 NAWAGARH CH-03-001-056-001/176
() 		3303001000NRG24260420230182124 26/04/2023 rahas 3303001WL003907 rahas 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705415 MR RAHAS RAM STATE BANK OF INDIA(508548)
235 NAWAGARH CH-03-001-056-001/176
() 		3303001000NRG24260420230182125 26/04/2023 savita 3303001WL003907 savita 00415 SBIN0006246 102 102 Processed 11/05/2023 1438705817 MRS SAVITA BAI PATRE STATE BANK OF INDIA(508548)
236 NAWAGARH CH-03-001-056-001/179
() 		3303001000NRG24260420230182126 26/04/2023 rampyari 3303001WL003907 rampyari 00415 SBIN0006246 510 510 Processed 11/05/2023 1438705651 MRS RAMYARI BAI STATE BANK OF INDIA(508548)
237 NAWAGARH CH-03-001-056-001/179
() 		3303001000NRG24260420230182127 26/04/2023 Ubaran 3303001WL003907 Ubaran 00415 SBIN0006246 510 510 Processed 11/05/2023 1438705564 MR UBARAN GHRITLAHARE STATE BANK OF INDIA(508548)
238 NAWAGARH CH-03-001-056-001/180
() 		3303001000NRG24260420230182128 26/04/2023 bhagabai 3303001WL003907 bhagabai 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705806 MRS BHAG BAI STATE BANK OF INDIA(508548)
239 NAWAGARH CH-03-001-056-001/180
() 		3303001000NRG24260420230182129 26/04/2023 Brijlal 3303001WL003907 Brijlal 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705466 MR BRIJLAL CHATURVEDI STATE BANK OF INDIA(508548)
240 NAWAGARH CH-03-001-056-001/181
() 		3303001000NRG24260420230182130 26/04/2023 BEDIN 3303001WL003907 BEDIN 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705582 MRS BEDIN WO MOHAN STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-056-001/182
() 		3303001000NRG24260420230182131 26/04/2023 lakshminaryan 3303001WL003907 lakshminaryan 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705818 Mr. LIXMI NARAYAN JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
242 NAWAGARH CH-03-001-056-001/183
() 		3303001000NRG24260420230182132 26/04/2023 baisakhin 3303001WL003907 baisakhin 00415 SBIN0006246 408 408 Processed 11/05/2023 1438705744 MRS BAISAKHIN BAI YADAV STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-056-001/185
() 		3303001000NRG24260420230182134 26/04/2023 KRISHNA 3303001WL003907 KRISHNA 00415 SBIN0006246 306 306 Processed 11/05/2023 1438705532 Mr. KRISHNA JANGADHE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
244 NAWAGARH CH-03-001-056-001/185
() 		3303001000NRG24260420230182133 26/04/2023 USHA BAI 3303001WL003907 USHA BAI 00415 SBIN0006246 510 510 Processed 11/05/2023 1438705717 Mrs. USHA BAI JANGDHEY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
245 NAWAGARH CH-03-001-056-001/185
() 		3303001000NRG24260420230184109 26/04/2023 USHA BAI 3303001WL003944 USHA BAI 00415 SBIN0006246 102 102 Processed 11/05/2023 1438705716 Mrs. USHA BAI JANGDHEY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
246 NAWAGARH CH-03-001-056-001/186
() 		3303001000NRG24260420230182135 26/04/2023 chandravati 3303001WL003907 chandravati 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705708 MRS CHANDAWATI BAI STATE BANK OF INDIA(508548)
247 NAWAGARH CH-03-001-056-001/189
() 		3303001000NRG24260420230182136 26/04/2023 faggu 3303001WL003907 faggu 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705883 MR FAGGOO RAM YADAV STATE BANK OF INDIA(508548)
248 NAWAGARH CH-03-001-056-001/189
() 		3303001000NRG24260420230182137 26/04/2023 shivbati 3303001WL003907 shivbati 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705882 MRS SHIVBTI YADAV STATE BANK OF INDIA(508548)
249 NAWAGARH CH-03-001-056-001/191
() 		3303001000NRG24260420230182138 26/04/2023 gulapa bai 3303001WL003907 gulapa bai 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705841 MRS GULAPA WO KUNJRAM STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-056-001/191
() 		3303001000NRG24260420230182139 26/04/2023 kunjram 3303001WL003907 kunjram 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705464 MR KUNJRAM PATEL STATE BANK OF INDIA(508548)
251 NAWAGARH CH-03-001-056-001/192
() 		3303001000NRG24260420230182140 26/04/2023 devaram 3303001WL003907 devaram 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705472 MR DEVARAM PATIAL STATE BANK OF INDIA(508548)
252 NAWAGARH CH-03-001-056-001/192
() 		3303001000NRG24260420230182141 26/04/2023 MUNNI BAI 3303001WL003907 MUNNI BAI 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705840 MRS MUNNI BAI PATEL STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-056-001/194
() 		3303001000NRG24260420230182142 26/04/2023 NANDO 3303001WL003907 NANDO 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705668 MR NANDO YADV STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-056-001/196
() 		3303001000NRG24260420230182143 26/04/2023 ASHWANI 3303001WL003907 ASHWANI 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705577 Mr. ASHVANI KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
255 NAWAGARH CH-03-001-056-001/196
() 		3303001000NRG24260420230182144 26/04/2023 Mohar bai 3303001WL003907 Mohar bai 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705672 MRS MOHAR BAI GHRITLAHRE STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-056-001/196
() 		3303001000NRG24260420230182145 26/04/2023 Susma 3303001WL003907 Susma 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705478 MS SUSHMA GHRITLAHARE STATE BANK OF INDIA(508548)
257 NAWAGARH CH-03-001-056-001/198
() 		3303001000NRG24260420230182146 26/04/2023 milava 3303001WL003907 milava 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705616 MRS MINKA BAI WO SHRI PHOOL DAS WO SHRI STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-056-001/200
() 		3303001000NRG24260420230182148 26/04/2023 Ganga prasad 3303001WL003907 Ganga prasad 00415 SBIN0006246 408 408 Processed 11/05/2023 1438705485 MR GANGA PRASAD STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-056-001/200
() 		3303001000NRG24260420230182147 26/04/2023 syamratan 3303001WL003907 syamratan 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705581 MR SHYAM RATAN STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-056-001/206
() 		3303001000NRG24260420230182149 26/04/2023 chetin 3303001WL003907 chetin 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705669 MRS CHETIN BAI YADV STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-056-001/206
() 		3303001000NRG24260420230182150 26/04/2023 Mohan yadav 3303001WL003907 Mohan yadav 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705549 MR MOHAN YADAV STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-056-001/206
() 		3303001000NRG24260420230182151 26/04/2023 Rakesh yadav 3303001WL003907 Rakesh yadav 00415 SBIN0006246 306 306 Processed 11/05/2023 1438705688 MR RAKESH YADAV STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-056-001/207
() 		3303001000NRG24260420230182152 26/04/2023 budhari 3303001WL003907 budhari 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705548 MR BUDHARI YADAV STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-056-001/207
() 		3303001000NRG24260420230182153 26/04/2023 ramkunvar 3303001WL003907 ramkunvar 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705437 MRS RAMKUVAR YADAV STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-056-001/208-A
() 		3303001000NRG24260420230187208 26/04/2023 Jagat ram 3303001WL004005 Jagat ram 00415 SBIN0006246 1170 1170 Processed 11/05/2023 1438705554 JAGAT RAM JANGADE PUNJAB NATIONAL BANK(508568)
266 NAWAGARH CH-03-001-056-001/209
() 		3303001000NRG24260420230182155 26/04/2023 Dinesh 3303001WL003907 Dinesh 00415 SBIN0006246 510 510 Processed 11/05/2023 1438705463 Mr. DINESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
267 NAWAGARH CH-03-001-056-001/209
() 		3303001000NRG24260420230182154 26/04/2023 gangotri 3303001WL003907 gangotri 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705629 MRS GANGOTRI KURREY STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-056-001/210
() 		3303001000NRG24260420230182157 26/04/2023 Budhara 3303001WL003907 Budhara 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705434 MRS BUDHARA WO SHIV DAYAL STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-056-001/210
() 		3303001000NRG24260420230182158 26/04/2023 deepram 3303001WL003907 deepram 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705821 DEEPRAM YADAV SO SHIVDAYAL YADAV BANK OF BARODA(606985)
270 NAWAGARH CH-03-001-056-001/210
() 		3303001000NRG24260420230182156 26/04/2023 SHIVDAYAL 3303001WL003907 SHIVDAYAL 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705560 Mr. SHIVDAYAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
271 NAWAGARH CH-03-001-056-001/212
() 		3303001000NRG24260420230182159 26/04/2023 jayantirekh 3303001WL003907 jayantirekh 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705657 MRS JAYANTI REKHKA STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-056-001/212
() 		3303001000NRG24260420230182160 26/04/2023 Samir 3303001WL003907 Samir 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705523 MR SAMIR KUMAR STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-056-001/213
() 		3303001000NRG24260420230182162 26/04/2023 ramesh 3303001WL003907 ramesh 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705776 Mr. RAMESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
274 NAWAGARH CH-03-001-056-001/213
() 		3303001000NRG24260420230182163 26/04/2023 Taranbai 3303001WL003907 Taranbai 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705408 MRS TARAN BAI STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-056-001/214
() 		3303001000NRG24260420230182164 26/04/2023 DONGARHIN 3303001WL003907 DONGARHIN 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705803 MRS DONGRHIN YADAV STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-056-001/214
() 		3303001000NRG24260420230182165 26/04/2023 Radhika 3303001WL003907 Radhika 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705930 MS RADHIKA YADAV STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-056-001/216
() 		3303001000NRG24260420230182166 26/04/2023 Khorbahrin 3303001WL003907 Khorbahrin 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705807 MRS KHORBHRIN BAI STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-056-001/216
() 		3303001000NRG24260420230182167 26/04/2023 Rina 3303001WL003907 Rina 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705470 MS REENA YADAV STATE BANK OF INDIA(508548)
279 NAWAGARH CH-03-001-056-001/221
() 		3303001000NRG24260420230182169 26/04/2023 gajadhar 3303001WL003907 gajadhar 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705585 MRS GAJADHAR ANANT STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-056-001/222
() 		3303001000NRG24260420230182171 26/04/2023 Sarasvati 3303001WL003907 Sarasvati 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705634 MRS SARSWATI BAI STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-056-001/222
() 		3303001000NRG24260420230182170 26/04/2023 sukhu 3303001WL003907 sukhu 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705740 MR SUKHU YADAV STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-056-001/225
() 		3303001000NRG24260420230182173 26/04/2023 hemu 3303001WL003907 hemu 00415 SBIN0006246 102 102 Processed 11/05/2023 1438705552 MR HEM PRASAD JANGDE STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-056-001/229
() 		3303001000NRG24260420230187210 26/04/2023 ChandarBai 3303001WL004005 ChandarBai 00415 SBIN0006246 1170 1170 Processed 11/05/2023 1438705547 MRS CHANDRA BAI BAGHEL STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-056-001/229
() 		3303001000NRG24260420230187209 26/04/2023 Lalji 3303001WL004005 Lalji 00415 SBIN0006246 1170 1170 Processed 11/05/2023 1438705837 Mr. LALJI BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
285 NAWAGARH CH-03-001-056-001/230
() 		3303001000NRG24260420230182175 26/04/2023 Janku 3303001WL003907 Janku 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705462 Mr. JANAKU YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
286 NAWAGARH CH-03-001-056-001/230
() 		3303001000NRG24260420230182174 26/04/2023 johit 3303001WL003907 johit 00415 SBIN0006246 408 408 Processed 11/05/2023 1438705498 MR JOHITRAM YADAV STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-056-001/231
() 		3303001000NRG24260420230182176 26/04/2023 latabai 3303001WL003907 latabai 00415 SBIN0006246 510 510 Processed 11/05/2023 1438705592 MRS LATA BAI KURRE STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-056-001/233
() 		3303001000NRG24260420230182179 26/04/2023 Himanshu 3303001WL003907 Himanshu 00415 SBIN0006246 510 510 Processed 11/05/2023 1438705487 MR HIMANSHU ANANT STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-056-001/233
() 		3303001000NRG24260420230182177 26/04/2023 taran 3303001WL003907 taran 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705540 MR TARAN LAL ANANT STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-056-001/234
() 		3303001000NRG24260420230182180 26/04/2023 reshmlal 3303001WL003907 reshmlal 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705565 MR RESHAM LAL PATRE STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-056-001/234
() 		3303001000NRG24260420230182181 26/04/2023 samund 3303001WL003907 samund 00415 SBIN0006246 510 510 Processed 11/05/2023 1438705435 MRS SAMUND BAI STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-056-001/235
() 		3303001000NRG24260420230182182 26/04/2023 taran 3303001WL003907 taran 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705611 MR TARAN DHRITLAHRE STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-056-001/236
() 		3303001000NRG24260420230182183 26/04/2023 Ajay kumar 3303001WL003907 Ajay kumar 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705465 MR AJAY KUMAR BANJARE STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-056-001/238
() 		3303001000NRG24260420230182184 26/04/2023 Bhagavat 3303001WL003907 Bhagavat 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705623 BHAGVAT RAM JANGDE PUNJAB NATIONAL BANK(508568)
295 NAWAGARH CH-03-001-056-001/239
() 		3303001000NRG24260420230182185 26/04/2023 ramchand 3303001WL003907 ramchand 00415 SBIN0006246 510 510 Processed 12/05/2023 1438705772 Mr. RAMCHAND YADAW CHHATTISGARH GRAMIN BANK(607214)
296 NAWAGARH CH-03-001-056-001/239
() 		3303001000NRG24260420230182186 26/04/2023 sagani 3303001WL003907 sagani 00415 SBIN0006246 510 510 Processed 12/05/2023 1438705773 Mrs. SGANI YADAW CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-056-001/240
() 		3303001000NRG24260420230182187 26/04/2023 krishna kumar 3303001WL003907 krishna kumar 00415 SBIN0006246 204 204 Processed 11/05/2023 1438705497 MR KUSHKUMAR PATEL STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-056-001/240
() 		3303001000NRG24260420230184110 26/04/2023 krishna kumar 3303001WL003944 krishna kumar 00415 SBIN0006246 102 102 Processed 11/05/2023 1438705496 MR KUSHKUMAR PATEL STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-056-001/240
() 		3303001000NRG24260420230184111 26/04/2023 Laxmin 3303001WL003944 Laxmin 00415 SBIN0006246 102 102 Processed 11/05/2023 1438705494 LAXMI PATEL UNION BANK OF INDIA(508500)
300 NAWAGARH CH-03-001-056-001/240
() 		3303001000NRG24260420230182188 26/04/2023 Laxmin 3303001WL003907 Laxmin 00415 SBIN0006246 204 204 Processed 11/05/2023 1438705493 LAXMI PATEL UNION BANK OF INDIA(508500)
301 NAWAGARH CH-03-001-056-001/242
() 		3303001000NRG24260420230182190 26/04/2023 Jasmin patre 3303001WL003907 Jasmin patre 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705479 MISS JASMIN PATRE STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-056-001/242
() 		3303001000NRG24260420230182189 26/04/2023 Jayadevi 3303001WL003907 Jayadevi 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705627 MRS JAYADEVI PATRE STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-056-001/245
() 		3303001000NRG24260420230182191 26/04/2023 lalit kumar 3303001WL003907 lalit kumar 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705586 Lalit Kumar Miri FINO PAYMENTS BANK LTD(608001)
304 NAWAGARH CH-03-001-056-001/246
() 		3303001000NRG24260420230182192 26/04/2023 CHAMELI 3303001WL003907 CHAMELI 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705628 MISS CHAMELI DAHARIYA STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-056-001/246
() 		3303001000NRG24260420230182193 26/04/2023 Santresh 3303001WL003907 Santresh 00415 SBIN0006246 510 510 Processed 11/05/2023 1438705528 MR SANTLESH BHARTI STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-056-001/248
() 		3303001000NRG24260420230182194 26/04/2023 Rupadas 3303001WL003907 Rupadas 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705491 RUPDAS BANK OF INDIA(508505)
307 NAWAGARH CH-03-001-056-001/248
() 		3303001000NRG24260420230182195 26/04/2023 ULASA 3303001WL003907 ULASA 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705811 MRS ULAS BAI STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-056-001/249
() 		3303001000NRG24260420230182196 26/04/2023 FULDAS 3303001WL003907 FULDAS 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705720 MR PHOOLDAS KATHLE SO SHRI SADHU KATHLE STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-056-001/249
() 		3303001000NRG24260420230182197 26/04/2023 KRISHNA BAI 3303001WL003907 KRISHNA BAI 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705809 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-056-001/249
() 		3303001000NRG24260420230182198 26/04/2023 Shivkumari 3303001WL003907 Shivkumari 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705516 MISS SHIVKUMARI KATHLE STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-056-001/250
() 		3303001000NRG24260420230182202 26/04/2023 Laxmi 3303001WL003907 Laxmi 00415 SBIN0006246 510 510 Processed 11/05/2023 1438705488 MS LAXMI KATLE STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-056-001/250
() 		3303001000NRG24260420230182199 26/04/2023 MOHARDAS 3303001WL003907 MOHARDAS 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705459 MR MOHAR DAS KATLE STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-056-001/250
() 		3303001000NRG24260420230182200 26/04/2023 OMAN 3303001WL003907 OMAN 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705810 MRS OMAN BAI STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-056-001/250
() 		3303001000NRG24260420230182201 26/04/2023 Rakesh 3303001WL003907 Rakesh 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705515 MASTER RAKESH KUMAR STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-056-001/253
() 		3303001000NRG24260420230182203 26/04/2023 DHANSINGH 3303001WL003907 DHANSINGH 00415 SBIN0006246 612 612 Rejected 11/05/2023 1438705575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 NAWAGARH CH-03-001-056-001/253
() 		3303001000NRG24260420230182204 26/04/2023 SHAKUN 3303001WL003907 SHAKUN 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705587 MRS SAKUN BAI BARLE STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-056-001/254
() 		3303001000NRG24260420230182205 26/04/2023 HINSAK 3303001WL003907 HINSAK 00415 SBIN0006246 204 204 Processed 11/05/2023 1438705484 MR HINSAT BHARTI STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-056-001/254
() 		3303001000NRG24260420230182206 26/04/2023 NILU 3303001WL003907 NILU 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705748 MISS NILU SATNAMI STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-056-001/256
() 		3303001000NRG24260420230182208 26/04/2023 CHITREKHA 3303001WL003907 CHITREKHA 00415 SBIN0006246 306 306 Processed 11/05/2023 1438705427 MRS CHITREKHA KURRE WO SHIV KUMAR KURRE STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-056-001/256
() 		3303001000NRG24260420230182207 26/04/2023 GANESHIYA 3303001WL003907 GANESHIYA 00415 SBIN0006246 510 510 Processed 11/05/2023 1438705718 MRS GANESHIYA WO SUKHU STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-056-001/256
() 		3303001000NRG24260420230184112 26/04/2023 GANESHIYA 3303001WL003944 GANESHIYA 00415 SBIN0006246 102 102 Processed 11/05/2023 1438705719 MRS GANESHIYA WO SUKHU STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-056-001/261
() 		3303001000NRG24260420230182213 26/04/2023 panchu 3303001WL003907 panchu 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705563 MR PANCHU MAHLANGE STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-056-001/261
() 		3303001000NRG24260420230182214 26/04/2023 sukhau 3303001WL003907 sukhau 00415 SBIN0006246 306 306 Processed 11/05/2023 1438705418 MRS SUKHAM BAI STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-056-001/264
() 		3303001000NRG24260420230182215 26/04/2023 bhagvati 3303001WL003907 bhagvati 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705925 Mr. BHAGVATI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
325 NAWAGARH CH-03-001-056-001/264
() 		3303001000NRG24260420230182216 26/04/2023 maheshiya bai 3303001WL003907 maheshiya bai 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705798 MRS MAHESHIYA YADAV STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-056-001/266
() 		3303001000NRG24260420230182218 26/04/2023 Anikesh 3303001WL003907 Anikesh 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705490 MR ANIKESH MAHLANGE STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-056-001/266
() 		3303001000NRG24260420230182217 26/04/2023 kapil 3303001WL003907 kapil 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705426 MR KAPIL RAM STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-056-001/267
() 		3303001000NRG24260420230182220 26/04/2023 dukalahin 3303001WL003907 dukalahin 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705800 MRS DUKALHIN YADAV STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-056-001/267
() 		3303001000NRG24260420230182219 26/04/2023 savanram 3303001WL003907 savanram 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705635 Mr. SANVAT YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
330 NAWAGARH CH-03-001-056-001/268
() 		3303001000NRG24260420230182223 26/04/2023 Shailendra 3303001WL003907 Shailendra 00415 SBIN0006246 408 408 Processed 11/05/2023 1438705509 MR SHAILENDRA KUMAR STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-056-001/268
() 		3303001000NRG24260420230182221 26/04/2023 suresh 3303001WL003907 suresh 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705741 MR SURESH PATRE STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-056-001/270
() 		3303001000NRG24260420230182225 26/04/2023 kaushilya 3303001WL003907 kaushilya 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705796 MRS KAUSHILYA STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-056-001/270
() 		3303001000NRG24260420230182224 26/04/2023 munjan 3303001WL003907 munjan 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705557 Mr. MUJANU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
334 NAWAGARH CH-03-001-056-001/271
() 		3303001000NRG24260420230182227 26/04/2023 jalvantin bai 3303001WL003907 jalvantin bai 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705590 MRS JALWANTIN STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-056-001/271
() 		3303001000NRG24260420230182226 26/04/2023 PARDESHI 3303001WL003907 PARDESHI 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705797 MR PARDESHI STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-056-001/273
() 		3303001000NRG24260420230182229 26/04/2023 KAOUSHILYA 3303001WL003907 KAOUSHILYA 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705649 MRS KAOSHILYA BAI STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-056-001/273
() 		3303001000NRG24260420230182228 26/04/2023 ramayan 3303001WL003907 ramayan 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705753 MR RAMAYAN PATLEY STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-056-001/279
() 		3303001000NRG24260420230182230 26/04/2023 dipak 3303001WL003907 dipak 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705926 MR DEEPAKMIRI MIRI STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-056-001/283
() 		3303001000NRG24260420230182232 26/04/2023 sakhan 3303001WL003907 sakhan 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705703 MRS SARVN BAI STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-056-001/285
() 		3303001000NRG24260420230182234 26/04/2023 Devadas 3303001WL003907 Devadas 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705636 DEVADAS BANK OF BARODA(606985)
341 NAWAGARH CH-03-001-056-001/285
() 		3303001000NRG24260420230182235 26/04/2023 Maina 3303001WL003907 Maina 00415 SBIN0006246 408 408 Processed 11/05/2023 1438705614 MRS MAINA STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-056-001/287
() 		3303001000NRG24260420230182237 26/04/2023 santram 3303001WL003907 santram 00415 SBIN0006246 510 510 Processed 11/05/2023 1438705600 MR SANT RAM JANGADE STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-056-001/287
() 		3303001000NRG24260420230182238 26/04/2023 sujata jangde 3303001WL003907 sujata jangde 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705736 MISS SUJATA JANGDE STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-056-001/290
() 		3303001000NRG24260420230182240 26/04/2023 anita 3303001WL003907 anita 00415 SBIN0006246 408 408 Processed 11/05/2023 1438705617 MRS ANITA WO SHRI SANAT SO SHRI SANAT STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-056-001/290
() 		3303001000NRG24260420230182241 26/04/2023 Sanat 3303001WL003907 Sanat 00415 SBIN0006246 510 510 Processed 11/05/2023 1438705607 Mr. SANAT KUMAR MIRI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
346 NAWAGARH CH-03-001-056-001/296
() 		3303001000NRG24260420230182242 26/04/2023 vinod 3303001WL003907 vinod 00415 SBIN0006246 510 510 Processed 11/05/2023 1438705734 MR VINOD KUMAR STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-056-001/307
() 		3303001000NRG24260420230182243 26/04/2023 kumari 3303001WL003907 kumari 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705829 MRS KUMARI BAI STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-056-001/308
() 		3303001000NRG24260420230182244 26/04/2023 Khorabaharin 3303001WL003907 Khorabaharin 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705594 MRS KHORBAHARIN BAI STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-056-001/309-A
() 		3303001000NRG24260420230182246 26/04/2023 Keerti 3303001WL003907 Keerti 00415 SBIN0006246 408 408 Processed 11/05/2023 1438705615 MRS KIRTI BAI STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-056-001/309-A
() 		3303001000NRG24260420230182245 26/04/2023 uttam 3303001WL003907 uttam 00415 SBIN0006246 510 510 Processed 11/05/2023 1438705805 MR MR GATTAM STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-056-001/313
() 		3303001000NRG24260420230182248 26/04/2023 anita 3303001WL003907 anita 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705830 MRS ANITA JANGDE STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-056-001/313
() 		3303001000NRG24260420230182249 26/04/2023 bharti kumari 3303001WL003907 bharti kumari 00415 SBIN0006246 510 510 Processed 11/05/2023 1438705525 MISS BHARTI JANGDE STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-056-001/313
() 		3303001000NRG24260420230184113 26/04/2023 bharti kumari 3303001WL003944 bharti kumari 00415 SBIN0006246 102 102 Processed 11/05/2023 1438705526 MISS BHARTI JANGDE STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-056-001/313
() 		3303001000NRG24260420230182247 26/04/2023 devchran 3303001WL003907 devchran 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705826 MR DEVCHARAN JANGDE STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-056-001/313
() 		3303001000NRG24260420230182250 26/04/2023 Parmeshwar 3303001WL003907 Parmeshwar 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705482 MR PARMESHWAR JANGDE STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-056-001/314
() 		3303001000NRG24260420230184114 26/04/2023 nanku 3303001WL003944 nanku 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705492 MR NANKURAM YADAV STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-056-001/314
() 		3303001000NRG24260420230184115 26/04/2023 ramiya 3303001WL003944 ramiya 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705801 MRS RANIYA BAI STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-056-001/314-A
() 		3303001000NRG24260420230184117 26/04/2023 suklal 3303001WL003944 suklal 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705929 MR SUKLAL YADAV STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-056-001/315
() 		3303001000NRG24260420230184118 26/04/2023 Ramgopal Patle 3303001WL003944 Ramgopal Patle 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705411 MASTER RAMGOPAL PATLE STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-056-001/316
() 		3303001000NRG24260420230184121 26/04/2023 Ramnath 3303001WL003944 Ramnath 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705477 MR RAMNATH YADAV STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-056-001/316
() 		3303001000NRG24260420230184120 26/04/2023 SANTOSH YADAV 3303001WL003944 SANTOSH YADAV 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705567 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-056-001/316
() 		3303001000NRG24260420230184119 26/04/2023 Sumitra 3303001WL003944 Sumitra 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705804 MRS SUMITRA YADAW STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-056-001/317
() 		3303001000NRG24260420230184122 26/04/2023 ramkumar 3303001WL003944 ramkumar 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705791 Mr. RAMKUMAR SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
364 NAWAGARH CH-03-001-056-001/318
() 		3303001000NRG24260420230184124 26/04/2023 DEVBAI 3303001WL003944 DEVBAI 00415 SBIN0006246 612 612 Rejected 11/05/2023 1438705819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 NAWAGARH CH-03-001-056-001/318
() 		3303001000NRG24260420230184123 26/04/2023 RAJENDRA 3303001WL003944 RAJENDRA 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705733 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-056-001/319
() 		3303001000NRG24260420230184126 26/04/2023 DEEPAK 3303001WL003944 DEEPAK 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705763 MR DEEPAK KURREY STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-056-001/319
() 		3303001000NRG24260420230184125 26/04/2023 manotin 3303001WL003944 manotin 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705834 MRS MANI BAI STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-056-001/332
() 		3303001000NRG24260420230182252 26/04/2023 Arif 3303001WL003907 Arif 00415 SBIN0006246 306 306 Processed 11/05/2023 1438705460 MR ARIF CHATURVEDI STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-056-001/332
() 		3303001000NRG24260420230182251 26/04/2023 basant 3303001WL003907 basant 00415 SBIN0006246 306 306 Processed 11/05/2023 1438705715 MRS BASANT BAI WO LATE SHIV PRASAD STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-056-001/335
() 		3303001000NRG24260420230182254 26/04/2023 binda 3303001WL003907 binda 00415 SBIN0006246 510 510 Processed 11/05/2023 1438705593 MRS BINDA BAI STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-056-001/336
() 		3303001000NRG24260420230182255 26/04/2023 savan 3303001WL003907 savan 00415 SBIN0006246 306 306 Processed 11/05/2023 1438705838 MRS SAVAN BAI JANGDE STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-056-001/338
() 		3303001000NRG24260420230184127 26/04/2023 BHUNESHWARI 3303001WL003944 BHUNESHWARI 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705813 MRS BHUNESHVRI JANGADE STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-056-001/340
() 		3303001000NRG24260420230184128 26/04/2023 Birafi bai 3303001WL003944 Birafi bai 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705412 MRS BIRPHI BAI STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-056-001/341
() 		3303001000NRG24260420230184129 26/04/2023 BHURI 3303001WL003944 BHURI 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705706 MRS BHURI BAI STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-056-001/343
() 		3303001000NRG24260420230184130 26/04/2023 HEMIN 3303001WL003944 HEMIN 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705710 MRS HEMIN BAI STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-056-001/343
() 		3303001000NRG24260420230184131 26/04/2023 Sevti 3303001WL003944 Sevti 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705731 MISS SEWATI MANIKPURI STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-056-001/344
() 		3303001000NRG24260420230184132 26/04/2023 maheshiya 3303001WL003944 maheshiya 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705762 MS MAHESHIYA YADAV STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-056-001/349
() 		3303001000NRG24260420230184135 26/04/2023 Gariba yadav 3303001WL003944 Gariba yadav 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705566 MR GARIBA YADAV STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-056-001/349
() 		3303001000NRG24260420230184134 26/04/2023 manish yadav 3303001WL003944 manish yadav 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705808 MRS MANISHA YADV STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-056-001/349
() 		3303001000NRG24260420230184133 26/04/2023 PARETAN 3303001WL003944 PARETAN 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705812 MRS PARETN BAI STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-056-001/353
() 		3303001000NRG24260420230184137 26/04/2023 FAGULAL 3303001WL003944 FAGULAL 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705595 MR FAGULAL JANGADE STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-056-001/353
() 		3303001000NRG24260420230184136 26/04/2023 PRAMILA 3303001WL003944 PRAMILA 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705725 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-056-001/358
() 		3303001000NRG24260420230184138 26/04/2023 Ramayan 3303001WL003944 Ramayan 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705612 RAMAYAN S/O JAGESAR BANK OF INDIA(508505)
384 NAWAGARH CH-03-001-056-001/359
() 		3303001000NRG24260420230184139 26/04/2023 SHIVKUMARI 3303001WL003944 SHIVKUMARI 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705880 MRS SHIV KUMARI STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-056-001/361
() 		3303001000NRG24260420230184143 26/04/2023 meghnath 3303001WL003944 meghnath 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705730 MR MEGHNATH GHRITLAHARE STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-056-001/361
() 		3303001000NRG24260420230184144 26/04/2023 sulochna 3303001WL003944 sulochna 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705424 MRS SULOCHANI BAI STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-056-001/367
() 		3303001000NRG24260420230187230 26/04/2023 sarojni 3303001WL004007 sarojni 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705847 MRS SAROJNI JANGDE STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-056-001/367
() 		3303001000NRG24260420230187229 26/04/2023 suresh 3303001WL004007 suresh 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705601 MR SURESH JANGDE SO SHRI BALI RAM SHRI B STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-056-001/369
() 		3303001000NRG24260420230187231 26/04/2023 DUKLAHIN 3303001WL004007 DUKLAHIN 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705879 MRS DUKALHIN BAI STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-056-001/369
() 		3303001000NRG24260420230187232 26/04/2023 SILOCHANI 3303001WL004007 SILOCHANI 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705624 MISS SULOCHANA YADAV STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-056-001/373
() 		3303001000NRG24260420230187233 26/04/2023 jethiya bai 3303001WL004007 jethiya bai 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705799 MRS JETHIYA YADAV STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-056-001/374
() 		3303001000NRG24260420230187234 26/04/2023 Ranjit 3303001WL004007 Ranjit 00415 SBIN0006246 510 510 Processed 11/05/2023 1438705480 MR RANJIT PATRE STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-056-001/374-A
() 		3303001000NRG24260420230187235 26/04/2023 PARBU 3303001WL004007 PARBU 00415 SBIN0006246 510 510 Processed 11/05/2023 1438705561 MR PRABHU PATREY STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-056-001/374-A
() 		3303001000NRG24260420230187237 26/04/2023 Rahul 3303001WL004007 Rahul 00415 SBIN0006246 408 408 Processed 11/05/2023 1438705524 MR RAHUL KUMAR PATRE STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-056-001/374-A
() 		3303001000NRG24260420230187236 26/04/2023 Vimala 3303001WL004007 Vimala 00415 SBIN0006246 510 510 Processed 11/05/2023 1438705707 MRS VIMLA BAI STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-056-001/400
() 		3303001000NRG24260420230187238 26/04/2023 vijendra 3303001WL004007 vijendra 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705596 Mr. VIJYENDRA PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
397 NAWAGARH CH-03-001-056-001/405
() 		3303001000NRG24260420230187239 26/04/2023 chandrabhaga 3303001WL004007 chandrabhaga 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705896 MRS CHANDRA BHAGA MANIKPURI STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-056-001/428
() 		3303001000NRG24260420230187240 26/04/2023 CHANDRAREKHA 3303001WL004007 CHANDRAREKHA 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705652 MRS CHANDRAREKHA MAHILANGE STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-056-001/428
() 		3303001000NRG24260420230187241 26/04/2023 RAMCHANDRA 3303001WL004007 RAMCHANDRA 00415 SBIN0006246 510 510 Processed 11/05/2023 1438705771 MR RAMCHANDRA MAHILANGE STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-056-001/433
() 		3303001000NRG24260420230187243 26/04/2023 Krishana 3303001WL004007 Krishana 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705468 MR KRINSHA DAS STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-056-001/433
() 		3303001000NRG24260420230187242 26/04/2023 leelawati 3303001WL004007 leelawati 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705842 MRS LEELAWATI WO KRISHNA DAS STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-056-001/460
() 		3303001000NRG24260420230187245 26/04/2023 BHAGWAT 3303001WL004007 BHAGWAT 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705633 MR BHAGVAT YADAV STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-056-001/460
() 		3303001000NRG24260420230187247 26/04/2023 dipak yadav 3303001WL004007 dipak yadav 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705522 MR DEEPAK YADAV STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-056-001/460
() 		3303001000NRG24260420230187246 26/04/2023 JANKI 3303001WL004007 JANKI 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705650 MRS JANKI YADAV STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-056-001/473
() 		3303001000NRG24260420230187248 26/04/2023 Prakash 3303001WL004007 Prakash 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705476 MR PRAKASH YADAV STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-056-001/475
() 		3303001000NRG24260420230187249 26/04/2023 MANGAL 3303001WL004007 MANGAL 00415 SBIN0006246 510 510 Processed 11/05/2023 1438705727 MR MANGAL DAS STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-056-001/475
() 		3303001000NRG24260420230184145 26/04/2023 MANGAL 3303001WL003944 MANGAL 00415 SBIN0006246 102 102 Processed 11/05/2023 1438705728 MR MANGAL DAS STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-056-001/481
() 		3303001000NRG24260420230187250 26/04/2023 KAUSHAL 3303001WL004007 KAUSHAL 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705881 MR KAUSHAL KURREY STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-056-001/481
() 		3303001000NRG24260420230187251 26/04/2023 SAVITA 3303001WL004007 SAVITA 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705406 MRS SUNITA BAI STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-056-001/489
() 		3303001000NRG24260420230187252 26/04/2023 ANUSUIYA KUMARI 3303001WL004007 ANUSUIYA KUMARI 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705833 MISS ANUSUIYA DO KALIRAM ANANT STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-056-001/498
() 		3303001000NRG24260420230182256 26/04/2023 PALLVEE 3303001WL003907 PALLVEE 00415 SBIN0006246 306 306 Processed 11/05/2023 1438705835 MRS PALLAVI BAI STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-056-001/515
() 		3303001000NRG24260420230187253 26/04/2023 KISHANLAL 3303001WL004007 KISHANLAL 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705473 MR KISHAN KOSHALE STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-056-001/517
() 		3303001000NRG24260420230187254 26/04/2023 MORISH 3303001WL004007 MORISH 00415 SBIN0006246 408 408 Processed 11/05/2023 1438705535 MR MORIS KUMAR DIVYA STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-056-001/517
() 		3303001000NRG24260420230187255 26/04/2023 NITU 3303001WL004007 NITU 00415 SBIN0006246 306 306 Processed 11/05/2023 1438705876 MRS NEETU DIVY STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-056-001/519
() 		3303001000NRG24260420230187256 26/04/2023 DHANESHWARI 3303001WL004007 DHANESHWARI 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705436 MRS DHANESHWARI PATEL STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-056-001/522
() 		3303001000NRG24260420230187258 26/04/2023 GITA BAI 3303001WL004007 GITA BAI 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705827 MRS GEETA BAI DAHRE STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-056-001/522
() 		3303001000NRG24260420230187259 26/04/2023 Jhulan 3303001WL004007 Jhulan 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705475 MRS JHULAN DAHRE STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-056-001/522
() 		3303001000NRG24260420230187257 26/04/2023 TILAKRAM 3303001WL004007 TILAKRAM 00415 SBIN0006246 510 510 Processed 11/05/2023 1438705831 MR TILAK RAM DAHRE STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-056-001/534
() 		3303001000NRG24260420230187261 26/04/2023 punima 3303001WL004007 punima 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705431 MRS PURNIMA YADAV STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-056-001/534
() 		3303001000NRG24260420230187260 26/04/2023 sohit 3303001WL004007 sohit 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705414 MR SOHIT RAM STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-056-001/536
() 		3303001000NRG24260420230187262 26/04/2023 SHAILENDRA 3303001WL004007 SHAILENDRA 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705610 MR SHAILENDRA PAL MAHILANGE STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-056-001/542
() 		3303001000NRG24260420230187263 26/04/2023 DHARAM DAS 3303001WL004007 DHARAM DAS 00415 SBIN0006246 306 306 Processed 11/05/2023 1438705893 MR DHARAM TANDAN STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-056-001/542
() 		3303001000NRG24260420230187264 26/04/2023 jhuniya bai 3303001WL004007 jhuniya bai 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705705 MRS JHULIN BAI STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-056-001/545
() 		3303001000NRG24260420230187265 26/04/2023 SANDEEP 3303001WL004007 SANDEEP 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705674 MR SANDEEP KUMAR MAHILANGE STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-056-001/546
() 		3303001000NRG24260420230187266 26/04/2023 nagendr kumar 3303001WL004007 nagendr kumar 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705888 NAGENDRA MAHILANGE S/O SHRI SANAK PRASAD BANK OF INDIA(508505)
426 NAWAGARH CH-03-001-056-001/547
() 		3303001000NRG24260420230182257 26/04/2023 sati 3303001WL003907 sati 00415 SBIN0006246 510 510 Processed 11/05/2023 1438705897 MISS SATI AGARE STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-056-001/549
() 		3303001000NRG24260420230187212 26/04/2023 satrupa 3303001WL004005 satrupa 00415 SBIN0006246 1170 1170 Processed 11/05/2023 1438705749 Satrupa .. FINO PAYMENTS BANK LTD(608001)
428 NAWAGARH CH-03-001-056-001/553
() 		3303001000NRG24260420230182261 26/04/2023 SURAJBHAN 3303001WL003907 SURAJBHAN 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705562 MR SURAJBHAN DHARIYA STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-056-001/556
() 		3303001000NRG24260420230182262 26/04/2023 ANJU 3303001WL003907 ANJU 00415 SBIN0006246 510 510 Processed 11/05/2023 1438705820 MRS ANJU JANGADE STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-056-001/562
() 		3303001000NRG24260420230182263 26/04/2023 Akshay kumar 3303001WL003907 Akshay kumar 00415 SBIN0006246 510 510 Processed 11/05/2023 1438705486 MR AKSHYA KUMAR STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-056-001/575
() 		3303001000NRG24260420230182264 26/04/2023 deviprasad 3303001WL003907 deviprasad 00415 SBIN0006246 510 510 Processed 11/05/2023 1438705551 DEVI PRASAD BANK OF BARODA(606985)
432 NAWAGARH CH-03-001-056-001/575
() 		3303001000NRG24260420230184146 26/04/2023 deviprasad 3303001WL003944 deviprasad 00415 SBIN0006246 102 102 Processed 11/05/2023 1438705550 DEVI PRASAD BANK OF BARODA(606985)
433 NAWAGARH CH-03-001-056-001/575
() 		3303001000NRG24260420230182265 26/04/2023 sunita 3303001WL003907 sunita 00415 SBIN0006246 510 510 Processed 11/05/2023 1438705709 MRS SUNITA JANGDE STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-056-001/575
() 		3303001000NRG24260420230182266 26/04/2023 Taran bai 3303001WL003907 Taran bai 00415 SBIN0006246 510 510 Processed 11/05/2023 1438705894 MRS TARAN BAI JANGDE STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-056-001/578
() 		3303001000NRG24260420230182270 26/04/2023 gauribai 3303001WL003907 gauribai 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705588 MRS GAURI BAI YADAV STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-056-001/578
() 		3303001000NRG24260420230182269 26/04/2023 rameshvar 3303001WL003907 rameshvar 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705556 MR RAMESHWAR YADAV STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-056-001/579
() 		3303001000NRG24260420230182271 26/04/2023 SATRUPA 3303001WL003907 SATRUPA 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705802 Mrs. SATRUPA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
438 NAWAGARH CH-03-001-056-001/584
() 		3303001000NRG24260420230182272 26/04/2023 vinod 3303001WL003907 vinod 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705637 MR VINOD KUMAR YADAV STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-056-001/585
() 		3303001000NRG24260420230182273 26/04/2023 Janki bai 3303001WL003907 Janki bai 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705495 MRS JANKI BAI YADAV STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-056-001/586
() 		3303001000NRG24260420230182274 26/04/2023 DUKAL DAS 3303001WL003907 DUKAL DAS 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705429 MR DUKAL DAS MANIKPURI STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-056-001/586
() 		3303001000NRG24260420230182275 26/04/2023 KAUSHILYA BAI 3303001WL003907 KAUSHILYA BAI 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705591 MRS KAUSHILYA BAI MANIKPURI STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-056-001/606
() 		3303001000NRG24260420230182276 26/04/2023 lekhram 3303001WL003907 lekhram 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705638 MR LEKHRAM YADAV STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-056-001/608
() 		3303001000NRG24260420230182277 26/04/2023 bhagvana 3303001WL003907 bhagvana 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705767 MR BHAGVANA YADAV STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-056-001/608
() 		3303001000NRG24260420230182278 26/04/2023 gautarhin 3303001WL003907 gautarhin 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705783 MRS GOTRHIN YADAV STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-056-001/610
() 		3303001000NRG24260420230182280 26/04/2023 BUDHELAL 3303001WL003907 BUDHELAL 00415 SBIN0006246 204 204 Processed 11/05/2023 1438705489 MR BUDHELAL MAHILANGE STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-056-001/610
() 		3303001000NRG24260420230182279 26/04/2023 KAMLESH BAI 3303001WL003907 KAMLESH BAI 00415 SBIN0006246 306 306 Processed 11/05/2023 1438705419 MRS KAMLESH MAHLANGE STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-056-001/613
() 		3303001000NRG24260420230182282 26/04/2023 Gokul 3303001WL003907 Gokul 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705568 MR GOKUL YADAV STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-056-001/613
() 		3303001000NRG24260420230182283 26/04/2023 Sukriti 3303001WL003907 Sukriti 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705569 MISS SUKRITI YADAV STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-056-001/618
() 		3303001000NRG24260420230182284 26/04/2023 mamata 3303001WL003907 mamata 00415 SBIN0006246 204 204 Processed 11/05/2023 1438705417 MRS MAMTA MAHLANGE STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-056-001/618
() 		3303001000NRG24260420230184148 26/04/2023 mamata 3303001WL003944 mamata 00415 SBIN0006246 102 102 Processed 11/05/2023 1438705416 MRS MAMTA MAHLANGE STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-056-001/624
() 		3303001000NRG24260420230182285 26/04/2023 DILESHWAR 3303001WL003907 DILESHWAR 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705410 MR DILESHVAR CHATURVEDI STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-056-001/637
() 		3303001000NRG24260420230182286 26/04/2023 lalita jangde 3303001WL003907 lalita jangde 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705895 MRS LALITA JANGDE STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-056-001/640
() 		3303001000NRG24260420230182288 26/04/2023 chandrkala 3303001WL003907 chandrkala 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705892 MRS CHANDRAKALA VAISHNAV STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-056-001/640
() 		3303001000NRG24260420230182287 26/04/2023 SHIV KUMAR VAISHNAV 3303001WL003907 SHIV KUMAR VAISHNAV 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705722 MR SHIVKUMAR VAISHNAV WO MAHESH DAS VAIS STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-056-001/642
() 		3303001000NRG24260420230182289 26/04/2023 ritu bharti 3303001WL003907 ritu bharti 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705469 MRS RITU BHARTI ANANT STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-056-001/651
() 		3303001000NRG24260420230182291 26/04/2023 SOHAN DAS 3303001WL003907 SOHAN DAS 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705909 MR SOHAN DAS MANIKPURI STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-056-001/653
() 		3303001000NRG24260420230182292 26/04/2023 DILIP YADAV 3303001WL003907 DILIP YADAV 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705422 MR DILIP YADAV STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-056-001/653
() 		3303001000NRG24260420230182293 26/04/2023 SEEMA YADAV 3303001WL003907 SEEMA YADAV 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705423 MRS SEEMAYADAV YADAV STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-056-001/663
() 		3303001000NRG24260420230182295 26/04/2023 Balkumar 3303001WL003907 Balkumar 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705517 MR BALAK DAS STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-056-001/663
() 		3303001000NRG24260420230182294 26/04/2023 Shyam Kumar 3303001WL003907 Shyam Kumar 00415 SBIN0006246 612 612 Processed 12/05/2023 1438705409 SHYAMKUMAR NAVRANGE INDIA POST PAYMENTS BANK LIMITED(508528)
461 NAWAGARH CH-03-001-056-001/664
() 		3303001000NRG24260420230182296 26/04/2023 Rajeshwari Mahilange 3303001WL003907 Rajeshwari Mahilange 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705428 MRS RAJESHWARI MAHILANGE STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-056-001/666
() 		3303001000NRG24260420230182297 26/04/2023 Kishor kumar miri 3303001WL003907 Kishor kumar miri 00415 SBIN0006246 306 306 Processed 11/05/2023 1438705927 MR KISHOR KUMAR MIRI STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-056-001/802
() 		3303001000NRG24260420230182299 26/04/2023 Lokesh 3303001WL003907 Lokesh 00415 SBIN0006246 306 306 Processed 11/05/2023 1438705471 MR LOKESH KUMAR STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-056-001/813
() 		3303001000NRG24260420230182300 26/04/2023 Vicky Kumar 3303001WL003907 Vicky Kumar 00415 SBIN0006246 510 510 Processed 11/05/2023 1438705732 MR VICKY KUMAR STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-056-001/822
() 		3303001000NRG24260420230182304 26/04/2023 shiv kumari 3303001WL003907 shiv kumari 00415 SBIN0006246 510 510 Processed 11/05/2023 1438705653 MRS SHAVKUMARI BAI STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-056-001/837
() 		3303001000NRG24260420230182307 26/04/2023 Danlal 3303001WL003907 Danlal 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705467 MR DHANLAL PATLE STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-056-001/838
() 		3303001000NRG24260420230182308 26/04/2023 khamhan 3303001WL003907 khamhan 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705890 MR KHAMHAN KUMAR STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-056-001/840
() 		3303001000NRG24260420230182309 26/04/2023 dukalhin 3303001WL003907 dukalhin 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705900 MRS DUKALAHIN YADAV STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-056-001/852
() 		3303001000NRG24260420230182311 26/04/2023 Nira yadav 3303001WL003907 Nira yadav 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705589 MRS NIRABAI YADAV STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-056-001/856
() 		3303001000NRG24260420230182313 26/04/2023 subhan bai 3303001WL003907 subhan bai 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705499 MRS SUMAN BAI KOSHLE STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-056-001/867
() 		3303001000NRG24260420230182316 26/04/2023 Manoj 3303001WL003907 Manoj 00415 SBIN0006246 408 408 Processed 11/05/2023 1438705518 MR MANOJ YADAV STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-056-001/867
() 		3303001000NRG24260420230184151 26/04/2023 Manoj 3303001WL003944 Manoj 00415 SBIN0006246 102 102 Processed 11/05/2023 1438705519 MR MANOJ YADAV STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-056-001/867
() 		3303001000NRG24260420230182315 26/04/2023 punima 3303001WL003907 punima 00415 SBIN0006246 510 510 Processed 11/05/2023 1438705899 MRS PURNIMA YADAV STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-056-001/873
() 		3303001000NRG24260420230182317 26/04/2023 aakanchha kumari 3303001WL003907 aakanchha kumari 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705527 MISS AKANKSHA JANGDE STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-056-001/873
() 		3303001000NRG24260420230182318 26/04/2023 Brajesh Kumar 3303001WL003907 Brajesh Kumar 00415 SBIN0006246 408 408 Processed 11/05/2023 1438705483 MR BRAJESH JANGADE STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-056-001/875
() 		3303001000NRG24260420230182319 26/04/2023 Rakesh 3303001WL003907 Rakesh 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705684 MR RAKESH KUMAR YADAV STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-056-001/877
() 		3303001000NRG24260420230182320 26/04/2023 Nakul 3303001WL003907 Nakul 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705898 MR NAKUL YADAV STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-056-001/940
() 		3303001000NRG24260420230182322 26/04/2023 Manisha 3303001WL003907 Manisha 00415 SBIN0006246 510 510 Processed 11/05/2023 1438705481 MISS MANISHA PATEL STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-056-001/940
() 		3303001000NRG24260420230182323 26/04/2023 Santosi 3303001WL003907 Santosi 00415 SBIN0006246 306 306 Processed 11/05/2023 1438705839 MRS SANTOSHI WO NEHAROO STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-056-003/296
() 		3303001000NRG24260420230182324 26/04/2023 BIRSINGH 3303001WL003907 BIRSINGH 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705421 MR VEERSINGH MANHARE STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-056-003/296
() 		3303001000NRG24260420230182325 26/04/2023 punni 3303001WL003907 punni 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705413 MRS PUNNI BAI STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-056-003/297
() 		3303001000NRG24260420230182326 26/04/2023 SAROJ BAI 3303001WL003907 SAROJ BAI 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705828 MRS SAROJ BAI STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-056-003/299
() 		3303001000NRG24260420230182327 26/04/2023 Durapati 3303001WL003907 Durapati 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705420 MRS DROPTI BAI STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-056-003/302
() 		3303001000NRG24260420230182328 26/04/2023 dhirja 3303001WL003907 dhirja 00415 SBIN0006246 612 612 Processed 11/05/2023 1438705654 Dhirja Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 241320 241320
485 NAWAGARH CH-03-001-056-001/283
() 		3303001000NRG24260420230182233 26/04/2023 verendra kurrey 3303001WL003907 verendra kurrey 00415 SBIN0009519 612 612 Processed 11/05/2023 1438705729 MR VIRENDRA KURRE STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-056-001/669
() 		3303001000NRG24260420230182298 26/04/2023 Arun Yadav 3303001WL003907 Arun Yadav 00415 SBIN0009519 510 510 Processed 11/05/2023 1438705500 ARUN YADAV IDBI BANK(607095)
487 NAWAGARH CH-03-001-056-001/828
() 		3303001000NRG24260420230182306 26/04/2023 Sanjay tivari 3303001WL003907 Sanjay tivari 00415 SBIN0009519 612 612 Processed 11/05/2023 1438705537 MR SANJAY TIVARI STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-056-001/939
() 		3303001000NRG24260420230182321 26/04/2023 Pradip 3303001WL003907 Pradip 00415 SBIN0009519 408 408 Processed 11/05/2023 1438705621 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 2142 2142
489 NAWAGARH CH-03-001-056-001/819
() 		3303001000NRG24260420230182301 26/04/2023 rina 3303001WL003907 rina 00415 SBIN0010830 204 204 Processed 11/05/2023 1438705514 MISS RINA YADAV STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-056-001/819
() 		3303001000NRG24260420230184149 26/04/2023 rina 3303001WL003944 rina 00415 SBIN0010830 102 102 Processed 11/05/2023 1438705432 MISS RINA YADAV STATE BANK OF INDIA(508548)
SubTotal 306 306
491 NAWAGARH CH-03-001-002-001/143
() 		3303001000NRG24260420230188940 26/04/2023 Bhanupratap 3303001WL004038 Bhanupratap 00468 UBIN0570745 612 612 Processed 11/05/2023 1438705702 MR BHANUPRATAP RAJAK STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-002-001/170-A
() 		3303001000NRG24260420230188970 26/04/2023 Pravin kumar nishad 3303001WL004038 Pravin kumar nishad 00468 UBIN0570745 612 612 Processed 11/05/2023 1438705914 PRAVIN KUMAR NISHAD UNION BANK OF INDIA(508500)
493 NAWAGARH CH-03-001-002-001/175
() 		3303001000NRG24260420230188971 26/04/2023 Rakesh 3303001WL004038 Rakesh 00468 UBIN0570745 306 306 Processed 11/05/2023 1438705696 RAKESH KUMAR NISHAD UNION BANK OF INDIA(508500)
494 NAWAGARH CH-03-001-002-001/175
() 		3303001000NRG24260420230188972 26/04/2023 Roshan 3303001WL004038 Roshan 00468 UBIN0570745 204 204 Processed 11/05/2023 1438705697 MR ROSHAN NISHAD STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-002-001/178
() 		3303001000NRG24260420230188973 26/04/2023 PYARE 3303001WL004038 PYARE 00468 UBIN0570745 612 612 Processed 11/05/2023 1438705867 PYARELAL UNION BANK OF INDIA(508500)
496 NAWAGARH CH-03-001-002-001/198
() 		3303001000NRG24260420230188978 26/04/2023 Roshan 3303001WL004038 Roshan 00468 UBIN0570745 612 612 Processed 11/05/2023 1438705695 ROSHAN KUMAR NISHAD UNION BANK OF INDIA(508500)
497 NAWAGARH CH-03-001-002-001/223
() 		3303001000NRG24260420230188992 26/04/2023 hemant 3303001WL004038 hemant 00468 UBIN0570745 612 612 Processed 11/05/2023 1438705869 HEMANT NISHAD UNION BANK OF INDIA(508500)
498 NAWAGARH CH-03-001-002-001/235
() 		3303001000NRG24260420230188995 26/04/2023 Nilesh 3303001WL004038 Nilesh 00468 UBIN0570745 612 612 Processed 11/05/2023 1438705701 NILESH KUMAR UNION BANK OF INDIA(508500)
499 NAWAGARH CH-03-001-002-001/270
() 		3303001000NRG24260420230189014 26/04/2023 khemram 3303001WL004038 khemram 00468 UBIN0570745 408 408 Processed 11/05/2023 1438705699 MR KHEMRAM NISHAD STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-002-001/270
() 		3303001000NRG24260420230189013 26/04/2023 kishan 3303001WL004038 kishan 00468 UBIN0570745 408 408 Processed 11/05/2023 1438705694 KISHAN KUMAR NISHAD UNION BANK OF INDIA(508500)
501 NAWAGARH CH-03-001-002-001/273
() 		3303001000NRG24260420230189015 26/04/2023 poshan nishad 3303001WL004038 poshan nishad 00468 UBIN0570745 408 408 Processed 11/05/2023 1438705698 POSHAN KUMAR UNION BANK OF INDIA(508500)
502 NAWAGARH CH-03-001-002-001/280
() 		3303001000NRG24260420230189020 26/04/2023 Jile 3303001WL004038 Jile 00468 UBIN0570745 612 612 Processed 11/05/2023 1438705913 JILERAM NISHAD UNION BANK OF INDIA(508500)
503 NAWAGARH CH-03-001-002-001/299
() 		3303001000NRG24260420230189027 26/04/2023 GEETABAI 3303001WL004038 GEETABAI 00468 UBIN0570745 612 612 Processed 11/05/2023 1438705868 MRS GEETA BAI NISAD STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-002-001/303
() 		3303001000NRG24260420230189033 26/04/2023 Soniya 3303001WL004038 Soniya 00468 UBIN0570745 408 408 Processed 11/05/2023 1438705693 SONIYA KEWAT UNION BANK OF INDIA(508500)
505 NAWAGARH CH-03-001-002-001/310
() 		3303001000NRG24260420230189040 26/04/2023 MALIK 3303001WL004038 MALIK 00468 UBIN0570745 612 612 Processed 11/05/2023 1438705782 Mr. MALIK RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
506 NAWAGARH CH-03-001-002-001/380
() 		3303001000NRG24260420230189078 26/04/2023 Sidhram 3303001WL004038 Sidhram 00468 UBIN0570745 612 612 Processed 11/05/2023 1438705924 SIDDHARAM YADAV UNION BANK OF INDIA(508500)
507 NAWAGARH CH-03-001-002-001/406
() 		3303001000NRG24260420230189086 26/04/2023 Kamin bai 3303001WL004038 Kamin bai 00468 UBIN0570745 612 612 Processed 11/05/2023 1438705922 MRS KAMIN BAI STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-002-001/406
() 		3303001000NRG24260420230189087 26/04/2023 Kamin bai 3303001WL004038 Kamin bai 00468 UBIN0570745 612 612 Processed 11/05/2023 1438705923 MR HULAS RAM NISHAD STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-002-001/407
() 		3303001000NRG24260420230189088 26/04/2023 mukesh 3303001WL004038 mukesh 00468 UBIN0570745 510 510 Processed 11/05/2023 1438705788 MR MUKESH KUMAR NISHAD STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-002-001/414
() 		3303001000NRG24260420230189089 26/04/2023 Devendra yadav 3303001WL004038 Devendra yadav 00468 UBIN0570745 612 612 Processed 11/05/2023 1438705793 Mr. DEVENDRA KUMAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
511 NAWAGARH CH-03-001-002-001/414
() 		3303001000NRG24260420230189090 26/04/2023 Gajendra yadav 3303001WL004038 Gajendra yadav 00468 UBIN0570745 612 612 Processed 11/05/2023 1438705794 GAJENDR KUMAR UNION BANK OF INDIA(508500)
512 NAWAGARH CH-03-001-002-001/414
() 		3303001000NRG24260420230189091 26/04/2023 Lalu prasad yadav 3303001WL004038 Lalu prasad yadav 00468 UBIN0570745 612 612 Processed 11/05/2023 1438705792 MR LALUPRASAD YADAV STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-002-001/54
() 		3303001000NRG24260420230189093 26/04/2023 Guleshwar nishad 3303001WL004038 Guleshwar nishad 00468 UBIN0570745 510 510 Processed 11/05/2023 1438705692 MR GULESHWARNISHAD NISHAD STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-056-001/334
() 		3303001000NRG24260420230182253 26/04/2023 gyanchand 3303001WL003907 gyanchand 00468 UBIN0570745 510 510 Processed 11/05/2023 1438705700 MR GYANDAS MAHLANGE STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-056-001/360-A
() 		3303001000NRG24260420230184142 26/04/2023 Salik ram 3303001WL003944 Salik ram 00468 UBIN0570745 510 510 Processed 11/05/2023 1438705903 MR SALIK RAM YADAV STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-056-001/548-A
() 		3303001000NRG24260420230182258 26/04/2023 Rajesh kumar 3303001WL003907 Rajesh kumar 00468 UBIN0570745 612 612 Processed 11/05/2023 1438705901 RAJESH KUMAR UNION BANK OF INDIA(508500)
517 NAWAGARH CH-03-001-056-001/548-A
() 		3303001000NRG24260420230182259 26/04/2023 Sajana 3303001WL003907 Sajana 00468 UBIN0570745 612 612 Processed 11/05/2023 1438705902 MRS SANJANA JANGDE STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-056-001/841
() 		3303001000NRG24260420230182310 26/04/2023 gopi sukala 3303001WL003907 gopi sukala 00468 UBIN0570745 612 612 Processed 11/05/2023 1438705501 GOPI UNION BANK OF INDIA(508500)
SubTotal 15198 15198
519 NAWAGARH CH-03-001-056-001/863
() 		3303001000NRG24260420230187214 26/04/2023 Yasmin 3303001WL004005 Yasmin 00468 UBIN0819999 1170 1170 Processed 11/05/2023 1438705573 YASMIN NISHA UNION BANK OF INDIA(508500)
SubTotal 1170 1170
520 NAWAGARH CH-03-001-056-001/863
() 		3303001000NRG24260420230187215 26/04/2023 Rohani 3303001WL004005 Rohani 00468 UBIN0917290 1170 1170 Processed 11/05/2023 1438705574 ROHANI BAGHEL UNION BANK OF INDIA(508500)
SubTotal 1170 1170
521 NAWAGARH CH-03-001-056-001/285
() 		3303001000NRG24260420230182236 26/04/2023 milinda 3303001WL003907 milinda 00553 INDB0000482 612 612 Processed 11/05/2023 1438705531 MILIND KUMAR INDUSIND BANK(607189)
SubTotal 612 612
522 NAWAGARH CH-03-001-002-001/280
() 		3303001000NRG24260420230189022 26/04/2023 Vedprakash 3303001WL004038 Vedprakash 00662 BDBL0001444 612 612 Processed 11/05/2023 1438705690 MR VEDPRAKASH NISHAD STATE BANK OF INDIA(508548)
SubTotal 612 612
523 NAWAGARH CH-03-001-002-001/307
() 		3303001000NRG24260420230189037 26/04/2023 mithlesh 3303001WL004038 mithlesh 00662 BDBL0001446 612 612 Processed 11/05/2023 1438705747 MRS MITHLESH BAI NISHAD STATE BANK OF INDIA(508548)
SubTotal 612 612
524 NAWAGARH CH-03-001-002-001/302
() 		3303001000NRG24260420230189031 26/04/2023 Rohit kumar nishad 3303001WL004038 Rohit kumar nishad 00688 FINO0001001 612 612 Processed 11/05/2023 1438705538 Rohit Kumar Nishad FINO PAYMENTS BANK LTD(608001)
SubTotal 612 612
525 NAWAGARH CH-03-001-082-001/53
() 		3303001000NRG24260420230180578 26/04/2023 amrit 3303001WL003877 amrit 00691 IPOS0000001 3094 3094 Processed 12/05/2023 1438705578 AMRIT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 319310 319310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_260423APB_FTO_52789 Axis bank UTIB0000858 BHATAPARA 612
2 NAWAGARH CH3303001_260423APB_FTO_52789 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 1020
3 NAWAGARH CH3303001_260423APB_FTO_52789 Bank of India BKID0009356 BHATAPARA 8208
4 NAWAGARH CH3303001_260423APB_FTO_52789 Canara Bank CNRB0005144 Simga 612
5 NAWAGARH CH3303001_260423APB_FTO_52789 CHHATISGARH GRAMIN BANK CRGB0000118 HATHBAND 612
6 NAWAGARH CH3303001_260423APB_FTO_52789 CHHATISGARH GRAMIN BANK CRGB0000148 SIMGA 612
7 NAWAGARH CH3303001_260423APB_FTO_52789 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 11712
8 NAWAGARH CH3303001_260423APB_FTO_52789 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 840
9 NAWAGARH CH3303001_260423APB_FTO_52789 Indian Overseas Bank IOBA0002961 BHATAPARA RAIPUR 510
10 NAWAGARH CH3303001_260423APB_FTO_52789 Indian Overseas Bank IOBA0003092 BEMETARA 612
11 NAWAGARH CH3303001_260423APB_FTO_52789 Punjab National Bank PUNB0252600 MUNGELI 612
12 NAWAGARH CH3303001_260423APB_FTO_52789 State Bank of India SBIN0000329 BHATAPARA 1578
13 NAWAGARH CH3303001_260423APB_FTO_52789 State Bank of India SBIN0001048 BALODA BAZAR 408
14 NAWAGARH CH3303001_260423APB_FTO_52789 State Bank of India SBIN0003150 RAILWAY COLONY 612
15 NAWAGARH CH3303001_260423APB_FTO_52789 State Bank of India SBIN0005466 NAWAGARH 23392
16 NAWAGARH CH3303001_260423APB_FTO_52789 State Bank of India SBIN0005721 SUPELA, BHILAI 510
17 NAWAGARH CH3303001_260423APB_FTO_52789 State Bank of India SBIN0006246 TEMRI 241320
18 NAWAGARH CH3303001_260423APB_FTO_52789 State Bank of India SBIN0009519 BAITALPUR 2142
19 NAWAGARH CH3303001_260423APB_FTO_52789 State Bank of India SBIN0010830 SIMGA 306
20 NAWAGARH CH3303001_260423APB_FTO_52789 Union Bank of India UBIN0570745 Bhatapara 15198
21 NAWAGARH CH3303001_260423APB_FTO_52789 Union Bank of India UBIN0819999 BHATAPARA 1170
22 NAWAGARH CH3303001_260423APB_FTO_52789 Union Bank of India UBIN0917290 BHATAPARA 1170
23 NAWAGARH CH3303001_260423APB_FTO_52789 IndusInd Bank Ltd. INDB0000482 BANSANKARA 612
24 NAWAGARH CH3303001_260423APB_FTO_52789 Bandhan Bank Limited BDBL0001444 Bhatapara 612
25 NAWAGARH CH3303001_260423APB_FTO_52789 Bandhan Bank Limited BDBL0001446 BHATAPARA 612
26 NAWAGARH CH3303001_260423APB_FTO_52789 Fino Payments Bank Ltd FINO0001001 sativali 612
27 NAWAGARH CH3303001_260423APB_FTO_52789 India Post Payments Bank IPOS0000001 Bemetara 3094

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