Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:18:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_210623APB_FTO_183186
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-03-001-081-003/280
() 		3303001000NRG24210620231211637 21/06/2023 OMPARKASH 3303001WL027629 OMPARKASH 00032 UTIB0000139 840 840 Processed 14/07/2023 3439890515 OMPRAKASH SAHU AXIS BANK(607153)
SubTotal 840 840
2 NAWAGARH CH-03-001-086-002/248-B
() 		3303001000NRG24210620231225499 21/06/2023 BALWANT 3303001WL027964 BALWANT 00032 UTIB0000858 900 900 Processed 14/07/2023 3439890045 BALWANT KUMAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
3 NAWAGARH CH-03-001-035-003/146
() 		3303001000NRG24210620231210255 21/06/2023 PRIYANSHU BANJARE 3303001WL027574 PRIYANSHU BANJARE 00048 BKID0009325 1002 1002 Processed 14/07/2023 3439890047 PRIYANSHU KUMAR SO JAGDISH BANK OF INDIA(508505)
4 NAWAGARH CH-03-001-035-003/84
() 		3303001000NRG24210620231210280 21/06/2023 vinod sahu 3303001WL027574 vinod sahu 00048 BKID0009325 1200 1200 Processed 14/07/2023 3439890046 VINOD S/O SHRIRAM BANK OF INDIA(508505)
SubTotal 2202 2202
5 NAWAGARH CH-03-001-081-003/442
() 		3303001000NRG24210620231211671 21/06/2023 Shrishtee Sahu 3303001WL027629 Shrishtee Sahu 00048 BKID0009356 840 840 Processed 14/07/2023 3439890048 SHRISHTEE SAHU D/O LATE CHATURBHUJ SAHU BANK OF INDIA(508505)
6 NAWAGARH CH-03-001-081-003/450
() 		3303001000NRG24210620231211674 21/06/2023 suklal 3303001WL027629 suklal 00048 BKID0009356 840 840 Processed 14/07/2023 3439890137 SUKALAL SAHU S/O FAGU RAM SAHU BANK OF INDIA(508505)
7 NAWAGARH CH-03-001-081-003/508
() 		3303001000NRG24210620231211693 21/06/2023 madhuri sahu 3303001WL027629 madhuri sahu 00048 BKID0009356 700 700 Processed 14/07/2023 3439890134 MADHURI SAHU W/O DEEPAK KUMAR SAHU BANK OF INDIA(508505)
8 NAWAGARH CH-03-001-083-003/65
() 		3303001000NRG24210620231225381 21/06/2023 PRAMOD KUMAR VERMA 3303001WL027961 PRAMOD KUMAR VERMA 00048 BKID0009356 720 720 Processed 14/07/2023 3439890050 MR PRAMOD KUMAR VERMA STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-083-003/65
() 		3303001000NRG24210620231223393 21/06/2023 PRAMOD KUMAR VERMA 3303001WL027917 PRAMOD KUMAR VERMA 00048 BKID0009356 550 550 Processed 14/07/2023 3439890049 MR PRAMOD KUMAR VERMA STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-083-003/65
() 		3303001000NRG24210620231223394 21/06/2023 PREMLAL 3303001WL027917 PREMLAL 00048 BKID0009356 550 550 Processed 14/07/2023 3439890140 PREM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAWAGARH CH-03-001-083-003/65
() 		3303001000NRG24210620231225382 21/06/2023 PREMLAL 3303001WL027961 PREMLAL 00048 BKID0009356 720 720 Processed 14/07/2023 3439890141 PREM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAWAGARH CH-03-001-086-002/117
() 		3303001000NRG24210620231224468 21/06/2023 VINAY 3303001WL027938 VINAY 00048 BKID0009356 650 650 Processed 14/07/2023 3439890135 Mr. VINAY KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 NAWAGARH CH-03-001-086-002/151-A
() 		3303001000NRG24210620231225486 21/06/2023 Pushpa diwakar 3303001WL027964 Pushpa diwakar 00048 BKID0009356 800 800 Processed 14/07/2023 3439890143 PUSHPA DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 NAWAGARH CH-03-001-086-002/151-A
() 		3303001000NRG24210620231225488 21/06/2023 Pushpa diwakar 3303001WL027964 Pushpa diwakar 00048 BKID0009356 1080 1080 Processed 14/07/2023 3439890142 PUSHPA DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAWAGARH CH-03-001-086-002/157
() 		3303001000NRG24210620231225489 21/06/2023 HEMIN DIWAKAR 3303001WL027964 HEMIN DIWAKAR 00048 BKID0009356 1080 1080 Processed 14/07/2023 3439890146 Miss. HEMIN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-086-002/157
() 		3303001000NRG24210620231225490 21/06/2023 HEMIN DIWAKAR 3303001WL027964 HEMIN DIWAKAR 00048 BKID0009356 800 800 Processed 14/07/2023 3439890147 Miss. HEMIN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-086-002/158
() 		3303001000NRG24210620231225491 21/06/2023 PUSHPA DIWAKAR 3303001WL027964 PUSHPA DIWAKAR 00048 BKID0009356 800 800 Processed 14/07/2023 3439890051 MISS PUSHPA DIVAKAR STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-086-002/158
() 		3303001000NRG24210620231225492 21/06/2023 PUSHPA DIWAKAR 3303001WL027964 PUSHPA DIWAKAR 00048 BKID0009356 1080 1080 Processed 14/07/2023 3439890133 MISS PUSHPA DIVAKAR STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-086-002/159
() 		3303001000NRG24210620231225493 21/06/2023 HIRAMANI DIWAKAR 3303001WL027964 HIRAMANI DIWAKAR 00048 BKID0009356 1080 1080 Processed 14/07/2023 3439890144 HIRAMANI DIWAKAR D/O KISANLAL DIWAKAR BANK OF INDIA(508505)
20 NAWAGARH CH-03-001-086-002/159
() 		3303001000NRG24210620231225494 21/06/2023 HIRAMANI DIWAKAR 3303001WL027964 HIRAMANI DIWAKAR 00048 BKID0009356 800 800 Processed 14/07/2023 3439890145 HIRAMANI DIWAKAR D/O KISANLAL DIWAKAR BANK OF INDIA(508505)
21 NAWAGARH CH-03-001-086-002/183
() 		3303001000NRG24210620231224479 21/06/2023 CHANDRABHAN PATIL 3303001WL027938 CHANDRABHAN PATIL 00048 BKID0009356 650 650 Processed 14/07/2023 3439890139 MR CHANDRABHAN PATIL STATE BANK OF INDIA(508548)
22 NAWAGARH CH-03-001-086-002/44-A
() 		3303001000NRG24210620231224498 21/06/2023 SANJAY 3303001WL027938 SANJAY 00048 BKID0009356 650 650 Processed 14/07/2023 3439890638 SANJAY KUMAR BARLE S/O LAXMAN DAS BARLE BANK OF INDIA(508505)
23 NAWAGARH CH-03-001-086-002/54
() 		3303001000NRG24210620231224502 21/06/2023 VISHNU PRASAD DIWAKAR 3303001WL027938 VISHNU PRASAD DIWAKAR 00048 BKID0009356 260 260 Processed 14/07/2023 3439890513 BISHNU PRASAD DIVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAWAGARH CH-03-001-086-002/92
() 		3303001000NRG24210620231224509 21/06/2023 JIVRAKHAN 3303001WL027938 JIVRAKHAN 00048 BKID0009356 650 650 Processed 14/07/2023 3439890138 Mr. JEEVRAKHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-086-002/93
() 		3303001000NRG24210620231224511 21/06/2023 ramesh 3303001WL027938 ramesh 00048 BKID0009356 650 650 Processed 14/07/2023 3439890136 Mr. MAKHAN LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15950 15950
26 NAWAGARH CH-03-001-081-003/146
() 		3303001000NRG24210620231211568 21/06/2023 mahesh 3303001WL027629 mahesh 00048 BKID0009478 840 840 Rejected 14/07/2023 3439890514 A/c Blocked or Frozen
27 NAWAGARH CH-03-001-081-003/260
() 		3303001000NRG24210620231211631 21/06/2023 santosh sahu 3303001WL027629 santosh sahu 00048 BKID0009478 840 840 Processed 14/07/2023 3439890149 SANTOSH KUMAR SAHU INDUSIND BANK(607189)
28 NAWAGARH CH-03-001-081-003/453
() 		3303001000NRG24210620231211678 21/06/2023 rammurti 3303001WL027629 rammurti 00048 BKID0009478 840 840 Rejected 14/07/2023 3439890148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2520 2520
29 NAWAGARH CH-03-001-021-004/18
() 		3303001000NRG24210620231223980 21/06/2023 ARUN 3303001WL027931 ARUN 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3439890096 Mr. ARUN S/O MUNNA CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-021-004/18
() 		3303001000NRG24210620231223981 21/06/2023 RANI 3303001WL027931 RANI 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3439890541 Mrs. RANI BAI W/O ARUN . CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-021-004/6
() 		3303001000NRG24210620231223983 21/06/2023 NAND KUMAR 3303001WL027931 NAND KUMAR 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3439890163 Mr. NANDKUMAR YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
32 NAWAGARH CH-03-001-021-004/6
() 		3303001000NRG24210620231223984 21/06/2023 USHA BAI 3303001WL027931 USHA BAI 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3439890162 USHA BAI CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-021-004/7
() 		3303001000NRG24210620231223986 21/06/2023 MUNNA 3303001WL027931 MUNNA 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3439890161 Mr. MANNU LAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 NAWAGARH CH-03-001-021-004/7
() 		3303001000NRG24210620231223987 21/06/2023 pramila bai 3303001WL027931 pramila bai 00093 CRGB0008138 1200 1200 Processed 14/07/2023 3439890552 PRAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-086-002/220
() 		3303001000NRG24210620231224486 21/06/2023 SHEKHAR MATRE 3303001WL027938 SHEKHAR MATRE 00093 CRGB0008138 650 650 Processed 14/07/2023 3439890333 Mr. SHEKHAR SHEKHAR CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-086-002/31
() 		3303001000NRG24210620231224495 21/06/2023 dhanvantin 3303001WL027938 dhanvantin 00093 CRGB0008138 650 650 Processed 14/07/2023 3439890681 DANWANTIN W,O. RADHE LAL . CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-086-002/31-A
() 		3303001000NRG24210620231225500 21/06/2023 giteshwari 3303001WL027964 giteshwari 00093 CRGB0008138 1080 1080 Processed 14/07/2023 3439890691 MR GITESHWAR KUMAR MATRE STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-086-002/31-A
() 		3303001000NRG24210620231225501 21/06/2023 giteshwari 3303001WL027964 giteshwari 00093 CRGB0008138 800 800 Processed 14/07/2023 3439890692 MR GITESHWAR KUMAR MATRE STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-086-002/5
() 		3303001000NRG24210620231224500 21/06/2023 jaki bai 3303001WL027938 jaki bai 00093 CRGB0008138 130 130 Processed 14/07/2023 3439890202 Mrs. JANKI W/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-086-002/53
() 		3303001000NRG24210620231224501 21/06/2023 KISHAN 3303001WL027938 KISHAN 00093 CRGB0008138 260 260 Processed 14/07/2023 3439890542 KISAN DIWAKAR / KALIRAM . CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-086-002/59
() 		3303001000NRG24210620231224505 21/06/2023 pardeshi 3303001WL027938 pardeshi 00093 CRGB0008138 650 650 Processed 14/07/2023 3439890207 Mr. PARDESHI RAM S/O GEETA PRASAD . CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-086-002/68
() 		3303001000NRG24210620231224508 21/06/2023 sashi bai 3303001WL027938 sashi bai 00093 CRGB0008138 650 650 Processed 14/07/2023 3439890201 SHASHI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12070 12070
43 NAWAGARH CH-03-001-046-001/17
() 		3303001000NRG24190620231172360 21/06/2023 ashok 3303001WL026593 ashok 00093 CRGB0008141 990 990 Processed 14/07/2023 3439890021 ASHOK MAHILANG BANK OF BARODA(606985)
44 NAWAGARH CH-03-001-046-001/6
() 		3303001000NRG24190620231172379 21/06/2023 devendra barle 3303001WL026593 devendra barle 00093 CRGB0008141 990 990 Processed 14/07/2023 3439890039 DEVENDRA KUMAR SO MAHENDRA KUAR UNION BANK OF INDIA(508500)
45 NAWAGARH CH-03-001-046-001/97
() 		3303001000NRG24190620231172389 21/06/2023 santram banjare 3303001WL026593 santram banjare 00093 CRGB0008141 990 990 Processed 14/07/2023 3439890516 Mr. SANTRAM BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
46 NAWAGARH CH-03-001-046-002/254
() 		3303001000NRG24210620231212635 21/06/2023 DIPAK KUMAR VERMA 3303001WL027652 DIPAK KUMAR VERMA 00093 CRGB0008141 930 930 Processed 14/07/2023 3439890040 Mr. DIPAK KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-051-001/131
() 		3303001000NRG24190620231172393 21/06/2023 SANTOSH 3303001WL026593 SANTOSH 00093 CRGB0008141 990 990 Processed 14/07/2023 3439890331 Mr. SANTOSH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-051-001/62
() 		3303001000NRG24190620231172396 21/06/2023 DEVADAS 3303001WL026593 DEVADAS 00093 CRGB0008141 990 990 Processed 14/07/2023 3439890332 Mr. DEVADAS GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-081-003/226
() 		3303001000NRG24210620231211615 21/06/2023 ramavatar 3303001WL027629 ramavatar 00093 CRGB0008141 840 840 Processed 14/07/2023 3439890034 Mr. RAMAVATAR YADAV CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-081-003/95
() 		3303001000NRG24210620231211714 21/06/2023 BUDHRAM 3303001WL027629 BUDHRAM 00093 CRGB0008141 560 560 Processed 14/07/2023 3439890626 BUDHRAM SAHU \ SANTRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7280 7280
51 NAWAGARH CH-03-001-023-001/10
() 		3303001000NRG24210620231210776 21/06/2023 Bhuneshwari 3303001WL027598 Bhuneshwari 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3439890335 Miss. BHUNESHWARI XX CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-023-001/10
() 		3303001000NRG24210620231210775 21/06/2023 SURAJABAI 3303001WL027598 SURAJABAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3439890302 Mrs. SURJA BAI W/O RAMESH KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-023-001/100
() 		3303001000NRG24210620231210779 21/06/2023 kishan kumar 3303001WL027598 kishan kumar 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3439890030 Mr. KISHAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-023-001/105
() 		3303001000NRG24210620231210781 21/06/2023 KALYANI 3303001WL027598 KALYANI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3439890023 KALYANI BAI GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 NAWAGARH CH-03-001-023-001/105
() 		3303001000NRG24210620231210780 21/06/2023 RAGHUNANDAN 3303001WL027598 RAGHUNANDAN 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3439890334 RAGHUNANDAN GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 NAWAGARH CH-03-001-023-001/105
() 		3303001000NRG24210620231210783 21/06/2023 RITESH GIRI 3303001WL027598 RITESH GIRI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3439890327 Mr. RITESH GIRI BANK OF MAHARASHTRA(607387)
57 NAWAGARH CH-03-001-023-001/14
() 		3303001000NRG24210620231210784 21/06/2023 RAMRAJ 3303001WL027598 RAMRAJ 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3439890598 Mr. RAMRAJ S/O BISOUHA CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-023-001/200
() 		3303001000NRG24210620231210787 21/06/2023 Ganesh 3303001WL027598 Ganesh 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3439890191 GANESH/O FAGOO RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-023-001/200
() 		3303001000NRG24210620231210786 21/06/2023 krishna bai 3303001WL027598 krishna bai 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3439890086 Mrs. KRISHNA BAI W/O GANESH PRASAD SATNA CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-023-001/204
() 		3303001000NRG24210620231210789 21/06/2023 bhuru 3303001WL027598 bhuru 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3439890087 Mr. BHURU S/O FAGU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-023-001/204
() 		3303001000NRG24210620231210790 21/06/2023 dhan bai 3303001WL027598 dhan bai 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3439890420 Mrs. DHANBAI W/O BHURU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-023-001/208
() 		3303001000NRG24210620231210792 21/06/2023 KIRAN 3303001WL027598 KIRAN 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3439890041 KIRAN DAUGHTER OF DEV CHARNA UNION BANK OF INDIA(508500)
63 NAWAGARH CH-03-001-023-001/208
() 		3303001000NRG24210620231210791 21/06/2023 SANTOSH 3303001WL027598 SANTOSH 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3439890599 Mr. SANTOSH S/O RAMRAJ CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-023-001/27
() 		3303001000NRG24210620231210796 21/06/2023 KAILASH BAI 3303001WL027598 KAILASH BAI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3439890498 MRS KAILASH GHRITLAHRE STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-023-001/27
() 		3303001000NRG24210620231210795 21/06/2023 NAROTTAM 3303001WL027598 NAROTTAM 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3439890553 MR NAROTTAM GHRITLAHRE STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-023-001/27-A
() 		3303001000NRG24210620231210797 21/06/2023 VIJAY 3303001WL027598 VIJAY 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3439890597 Mr. VIJAY S/O NAROTTAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-023-001/29
() 		3303001000NRG24210620231210799 21/06/2023 JAGOLA 3303001WL027598 JAGOLA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3439890022 JAGOLA INDIA POST PAYMENTS BANK LIMITED(508528)
68 NAWAGARH CH-03-001-023-001/293
() 		3303001000NRG24210620231210802 21/06/2023 KAPURCHAND 3303001WL027598 KAPURCHAND 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3439890003 MR KAPURCHAND KOSHLE STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-023-001/296
() 		3303001000NRG24210620231210804 21/06/2023 DHARMENDRA 3303001WL027598 DHARMENDRA 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3439890326 Master DHARMENDRA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-023-001/298
() 		3303001000NRG24210620231210808 21/06/2023 JITENDRA KUMAR CHATURVEDI 3303001WL027598 JITENDRA KUMAR CHATURVEDI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3439890325 Mr. JITENDRA KUMAR CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-023-001/298
() 		3303001000NRG24210620231210809 21/06/2023 MAHESHWARI CHATURVEDI 3303001WL027598 MAHESHWARI CHATURVEDI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3439890330 Miss. MAHESWARI KHANDE CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-023-001/5
() 		3303001000NRG24210620231210811 21/06/2023 sawana bai 3303001WL027598 sawana bai 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3439890554 Mrs. SAWANA BAI W/O DHELU . CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-023-001/56
() 		3303001000NRG24210620231210812 21/06/2023 MANOJ 3303001WL027598 MANOJ 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3439890094 Mr. MANOJ KUMAR S/O SHYAMLAL . CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-023-001/56
() 		3303001000NRG24210620231210813 21/06/2023 purnima 3303001WL027598 purnima 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3439890093 Mrs. POORNIMA W/O MANOJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-023-001/73
() 		3303001000NRG24210620231210815 21/06/2023 Champpa Bai 3303001WL027598 Champpa Bai 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3439890193 Mrs. CHAMPA BAI W/O DEVCHARAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-023-001/73
() 		3303001000NRG24210620231210814 21/06/2023 Devchran 3303001WL027598 Devchran 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3439890192 Mr. DEVCHARAN DEVCHARAN CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-023-001/8
() 		3303001000NRG24210620231210816 21/06/2023 suresh kumar 3303001WL027598 suresh kumar 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3439890616 MR SURESH CHATURVEDI STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-038-004/234
() 		3303001000NRG24210620231216156 21/06/2023 TRIVENI 3303001WL027730 TRIVENI 00093 CRGB0008143 450 450 Processed 14/07/2023 3439890659 Mrs. TRIVENI BAI W/O AANAND KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-038-004/242
() 		3303001000NRG24210620231216164 21/06/2023 Bhago 3303001WL027730 Bhago 00093 CRGB0008143 450 450 Processed 14/07/2023 3439890042 MRS BHAGO BAI STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-038-004/268
() 		3303001000NRG24210620231216175 21/06/2023 Dipa 3303001WL027730 Dipa 00093 CRGB0008143 450 450 Processed 14/07/2023 3439890518 Mrs. DEEPA BAI W/O DEVCHARAN SAHU789808 CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-038-004/273-A
() 		3303001000NRG24210620231216181 21/06/2023 Sarojani 3303001WL027730 Sarojani 00093 CRGB0008143 450 450 Processed 14/07/2023 3439890519 SAROJANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
82 NAWAGARH CH-03-001-038-004/30
() 		3303001000NRG24210620231216185 21/06/2023 jaleshwar 3303001WL027730 jaleshwar 00093 CRGB0008143 90 90 Processed 14/07/2023 3439890029 Mr. JALESHWAR PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-038-004/321
() 		3303001000NRG24210620231216195 21/06/2023 JOHAN 3303001WL027730 JOHAN 00093 CRGB0008143 450 450 Processed 14/07/2023 3439890043 MR JOHAN SAHU STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-038-004/4
() 		3303001000NRG24210620231216234 21/06/2023 khemlal chandrakr 3303001WL027730 khemlal chandrakr 00093 CRGB0008143 450 450 Processed 14/07/2023 3439890328 KHEMLAL CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 NAWAGARH CH-03-001-038-004/52
() 		3303001000NRG24210620231216258 21/06/2023 KISHAN 3303001WL027730 KISHAN 00093 CRGB0008143 450 450 Processed 14/07/2023 3439890038 Mr. KISHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-038-004/536
() 		3303001000NRG24210620231216266 21/06/2023 kamlesh kumar 3303001WL027730 kamlesh kumar 00093 CRGB0008143 450 450 Processed 14/07/2023 3439890037 MR KAMLESH KUMAR SAHU STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-038-004/538
() 		3303001000NRG24210620231216269 21/06/2023 suresh kumar sahu 3303001WL027730 suresh kumar sahu 00093 CRGB0008143 450 450 Processed 14/07/2023 3439890033 Mr. SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-038-004/540
() 		3303001000NRG24210620231216274 21/06/2023 saroj sahu 3303001WL027730 saroj sahu 00093 CRGB0008143 450 450 Processed 14/07/2023 3439890044 SAROJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
89 NAWAGARH CH-03-001-038-004/551
() 		3303001000NRG24210620231216280 21/06/2023 ramkumari sahu 3303001WL027730 ramkumari sahu 00093 CRGB0008143 450 450 Processed 14/07/2023 3439890035 MRS RAM KUMARI SAHU STATE BANK OF INDIA(508548)
90 NAWAGARH CH-03-001-038-004/554
() 		3303001000NRG24210620231216282 21/06/2023 gaytri bai sahu 3303001WL027730 gaytri bai sahu 00093 CRGB0008143 270 270 Processed 14/07/2023 3439890028 Mrs. GAYATRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-038-004/554
() 		3303001000NRG24210620231216281 21/06/2023 pramod kumar sahu 3303001WL027730 pramod kumar sahu 00093 CRGB0008143 450 450 Processed 14/07/2023 3439890032 PRAMOD KUMAR SAHU IDBI BANK(607095)
92 NAWAGARH CH-03-001-038-004/77
() 		3303001000NRG24210620231216308 21/06/2023 MAHESH 3303001WL027730 MAHESH 00093 CRGB0008143 450 450 Processed 14/07/2023 3439890563 Mr. MAHESH DAS S/O JWALA PRASAD TANDAN CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-046-001/17
() 		3303001000NRG24190620231172361 21/06/2023 raju 3303001WL026593 raju 00093 CRGB0008143 990 990 Processed 14/07/2023 3439890517 Mr. RAJU MAHILANG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 39600 39600
94 NAWAGARH CH-03-001-021-004/30
() 		3303001000NRG24210620231223982 21/06/2023 VIJAY 3303001WL027931 VIJAY 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439890603 Mr. VIJAY KUMAR YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
95 NAWAGARH CH-03-001-021-004/6
() 		3303001000NRG24210620231223985 21/06/2023 Lekhram Yadav 3303001WL027931 Lekhram Yadav 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3439890031 Mr. LEKHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2400 2400
96 NAWAGARH CH-03-001-083-002/151
() 		3303001000NRG24210620231225456 21/06/2023 JIVAN LAL VERMA 3303001WL027964 JIVAN LAL VERMA 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3439890329 JIVAN LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 NAWAGARH CH-03-001-086-002/122
() 		3303001000NRG24210620231225475 21/06/2023 SADH RAM RATRE 3303001WL027964 SADH RAM RATRE 00093 SBIN0RRCHGB 1080 1080 Processed 14/07/2023 3439890520 Mr. SADH RAM RATRE CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-086-002/122
() 		3303001000NRG24210620231225474 21/06/2023 SADH RAM RATRE 3303001WL027964 SADH RAM RATRE 00093 SBIN0RRCHGB 800 800 Processed 14/07/2023 3439890521 Mr. SADH RAM RATRE CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-086-002/125
() 		3303001000NRG24210620231225478 21/06/2023 gita 3303001WL027964 gita 00093 SBIN0RRCHGB 900 900 Processed 14/07/2023 3439890568 GITA PRASAD DIVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 NAWAGARH CH-03-001-086-002/125
() 		3303001000NRG24210620231225476 21/06/2023 sunita 3303001WL027964 sunita 00093 SBIN0RRCHGB 1080 1080 Processed 14/07/2023 3439890569 Mrs. SUNITA DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-086-002/125
() 		3303001000NRG24210620231225477 21/06/2023 sunita 3303001WL027964 sunita 00093 SBIN0RRCHGB 800 800 Processed 14/07/2023 3439890570 Mrs. SUNITA DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-086-002/13
() 		3303001000NRG24210620231224475 21/06/2023 Bala Ram Yadav 3303001WL027938 Bala Ram Yadav 00093 SBIN0RRCHGB 650 650 Processed 14/07/2023 3439890683 MR BALARAM YADAV STATE BANK OF INDIA(508548)
103 NAWAGARH CH-03-001-086-002/13
() 		3303001000NRG24210620231224474 21/06/2023 rambai 3303001WL027938 rambai 00093 SBIN0RRCHGB 650 650 Processed 14/07/2023 3439890571 Mrs. RAMOTIN W/O RAJARAM CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-086-002/248-B
() 		3303001000NRG24210620231224492 21/06/2023 BALIRAM 3303001WL027938 BALIRAM 00093 SBIN0RRCHGB 650 650 Processed 14/07/2023 3439890036 MR BALI RAM STATE BANK OF INDIA(508548)
105 NAWAGARH CH-03-001-086-002/31
() 		3303001000NRG24210620231224494 21/06/2023 RADHE 3303001WL027938 RADHE 00093 SBIN0RRCHGB 650 650 Processed 14/07/2023 3439890532 Mr. RADHE LAL MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
106 NAWAGARH CH-03-001-086-002/35
() 		3303001000NRG24210620231224496 21/06/2023 bhagwat 3303001WL027938 bhagwat 00093 SBIN0RRCHGB 260 260 Processed 14/07/2023 3439890600 Mr. BHAGVAT SO DILESHWAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
107 NAWAGARH CH-03-001-086-002/4
() 		3303001000NRG24210620231224497 21/06/2023 DUKALHA 3303001WL027938 DUKALHA 00093 SBIN0RRCHGB 520 520 Processed 14/07/2023 3439890637 Mr. DUKLAHA RAM SATANAMI CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-086-002/40
() 		3303001000NRG24210620231225502 21/06/2023 sukhbati 3303001WL027964 sukhbati 00093 SBIN0RRCHGB 800 800 Processed 14/07/2023 3439890610 Mrs. SUKH BAI W/O DHRAM . CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-086-002/40
() 		3303001000NRG24210620231225503 21/06/2023 sukhbati 3303001WL027964 sukhbati 00093 SBIN0RRCHGB 1080 1080 Processed 14/07/2023 3439890609 Mrs. SUKH BAI W/O DHRAM . CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-086-002/46-A
() 		3303001000NRG24210620231224499 21/06/2023 sukhnandan 3303001WL027938 sukhnandan 00093 SBIN0RRCHGB 260 260 Processed 14/07/2023 3439890682 SUKHNANDAN MANDLE INDIA POST PAYMENTS BANK LIMITED(508528)
111 NAWAGARH CH-03-001-086-002/56
() 		3303001000NRG24210620231224504 21/06/2023 Amr deep 3303001WL027938 Amr deep 00093 SBIN0RRCHGB 650 650 Processed 14/07/2023 3439890680 MR AMARKANT VERMA STATE BANK OF INDIA(508548)
112 NAWAGARH CH-03-001-086-002/62
() 		3303001000NRG24210620231225506 21/06/2023 laxman 3303001WL027964 laxman 00093 SBIN0RRCHGB 800 800 Processed 14/07/2023 3439890573 Mr. LAXMAN LAL MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
113 NAWAGARH CH-03-001-086-002/62
() 		3303001000NRG24210620231225504 21/06/2023 laxman 3303001WL027964 laxman 00093 SBIN0RRCHGB 1080 1080 Processed 14/07/2023 3439890572 Mr. LAXMAN LAL MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
114 NAWAGARH CH-03-001-086-002/62
() 		3303001000NRG24210620231225507 21/06/2023 sakuntala 3303001WL027964 sakuntala 00093 SBIN0RRCHGB 800 800 Processed 14/07/2023 3439890574 SHAKUNTALA MATRE BANK OF BARODA(606985)
115 NAWAGARH CH-03-001-086-002/62
() 		3303001000NRG24210620231225505 21/06/2023 sakuntala 3303001WL027964 sakuntala 00093 SBIN0RRCHGB 1080 1080 Processed 14/07/2023 3439890575 SHAKUNTALA MATRE BANK OF BARODA(606985)
SubTotal 15790 15790
116 NAWAGARH CH-03-001-081-003/34
() 		3303001000NRG24210620231211651 21/06/2023 SARSWATI 3303001WL027629 SARSWATI 00121 CBIN0283377 840 840 Processed 14/07/2023 3439890484 MRS SARSWATI BAI SAHU STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-081-003/83
() 		3303001000NRG24210620231211709 21/06/2023 KOMAL 3303001WL027629 KOMAL 00121 CBIN0283377 700 700 Processed 14/07/2023 3439890414 Mr. KOMAL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1540 1540
118 NAWAGARH CH-03-001-083-003/41
() 		3303001000NRG24210620231225365 21/06/2023 BHUPENDRA 3303001WL027961 BHUPENDRA 00165 IBKL0001054 600 600 Processed 14/07/2023 3439890241 BHUPENDRA KUMAR IDBI BANK(607095)
119 NAWAGARH CH-03-001-083-003/41
() 		3303001000NRG24210620231223377 21/06/2023 BHUPENDRA 3303001WL027917 BHUPENDRA 00165 IBKL0001054 550 550 Processed 14/07/2023 3439890159 BHUPENDRA KUMAR IDBI BANK(607095)
SubTotal 1150 1150
120 NAWAGARH CH-03-001-023-001/297
() 		3303001000NRG24210620231210806 21/06/2023 HUKUM CHELAK 3303001WL027598 HUKUM CHELAK 00165 IBKL0001222 1200 1200 Processed 14/07/2023 3439890245 HUKUM CHELAK IDBI BANK(607095)
SubTotal 1200 1200
121 NAWAGARH CH-03-001-038-004/324
() 		3303001000NRG24210620231216198 21/06/2023 Johit 3303001WL027730 Johit 00177 IOBA0003092 450 450 Processed 14/07/2023 3439890264 JOHIT KUMAR SAHU UCO BANK(607066)
SubTotal 450 450
122 NAWAGARH CH-03-001-081-003/1028
() 		3303001000NRG24210620231211544 21/06/2023 Pankaj 3303001WL027629 Pankaj 00354 PUNB0461900 840 840 Processed 14/07/2023 3439890701 MR PANKAJ KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 840 840
123 NAWAGARH CH-03-001-086-002/187
() 		3303001000NRG24210620231224480 21/06/2023 Tulasi Ratnakar 3303001WL027938 Tulasi Ratnakar 00354 PUNB0725100 650 650 Processed 14/07/2023 3439890522 TULSI S/O RAGHUNANDAN PUNJAB NATIONAL BANK(508568)
124 NAWAGARH CH-03-001-086-002/188
() 		3303001000NRG24210620231224482 21/06/2023 Santan Bai 3303001WL027938 Santan Bai 00354 PUNB0725100 650 650 Processed 14/07/2023 3439890523 SANTAN BAI W/O RAGHUNANDAN RATNAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1300 1300
125 NAWAGARH CH-03-001-035-003/52-A
() 		3303001000NRG24210620231210272 21/06/2023 ramkumar nishad 3303001WL027574 ramkumar nishad 00415 SBIN0000296 1002 1002 Processed 14/07/2023 3439890337 MR RAMKUMAR NISHAD STATE BANK OF INDIA(508548)
SubTotal 1002 1002
126 NAWAGARH CH-03-001-083-003/13
() 		3303001000NRG24210620231223353 21/06/2023 SOBHIT 3303001WL027917 SOBHIT 00415 SBIN0000329 550 550 Processed 14/07/2023 3439890101 MR SHOBHIT RAM STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-083-003/13
() 		3303001000NRG24210620231225342 21/06/2023 SOBHIT 3303001WL027961 SOBHIT 00415 SBIN0000329 720 720 Processed 14/07/2023 3439890102 MR SHOBHIT RAM STATE BANK OF INDIA(508548)
128 NAWAGARH CH-03-001-083-003/5
() 		3303001000NRG24210620231223385 21/06/2023 DILIP 3303001WL027917 DILIP 00415 SBIN0000329 550 550 Processed 14/07/2023 3439890104 MR DILIP YADAV STATE BANK OF INDIA(508548)
129 NAWAGARH CH-03-001-083-003/5
() 		3303001000NRG24210620231225373 21/06/2023 DILIP 3303001WL027961 DILIP 00415 SBIN0000329 720 720 Processed 14/07/2023 3439890103 MR DILIP YADAV STATE BANK OF INDIA(508548)
130 NAWAGARH CH-03-001-086-002/96-A
() 		3303001000NRG24210620231224514 21/06/2023 PUSHPA BAI 3303001WL027938 PUSHPA BAI 00415 SBIN0000329 650 650 Processed 14/07/2023 3439890394 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
SubTotal 3190 3190
131 NAWAGARH CH-03-001-081-003/241-A
() 		3303001000NRG24210620231211625 21/06/2023 Heera Lal sahu 3303001WL027629 Heera Lal sahu 00415 SBIN0001843 840 840 Processed 14/07/2023 3439890386 HIRA LAL SAHU BANK OF BARODA(606985)
132 NAWAGARH CH-03-001-083-003/29
() 		3303001000NRG24210620231225353 21/06/2023 shyamlal 3303001WL027961 shyamlal 00415 SBIN0001843 720 720 Processed 14/07/2023 3439890249 MR SHYAM LAL VERMA STATE BANK OF INDIA(508548)
133 NAWAGARH CH-03-001-083-003/29
() 		3303001000NRG24210620231223364 21/06/2023 shyamlal 3303001WL027917 shyamlal 00415 SBIN0001843 550 550 Processed 14/07/2023 3439890248 MR SHYAM LAL VERMA STATE BANK OF INDIA(508548)
SubTotal 2110 2110
134 NAWAGARH CH-03-001-001-002/17-A
() 		3303001000NRG24210620231210241 21/06/2023 DHANIRAM 3303001WL027574 DHANIRAM 00415 SBIN0005466 1002 1002 Processed 14/07/2023 3439890406 MR DHANIRAM JANGDE STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-001-002/171
() 		3303001000NRG24210620231210242 21/06/2023 PURNIMA DEVI 3303001WL027574 PURNIMA DEVI 00415 SBIN0005466 1002 1002 Processed 14/07/2023 3439890390 MISS PURNIMA DEVI BHARGAV STATE BANK OF INDIA(508548)
136 NAWAGARH CH-03-001-001-002/48-A
() 		3303001000NRG24210620231210246 21/06/2023 Bhagwati Bai 3303001WL027574 Bhagwati Bai 00415 SBIN0005466 1002 1002 Processed 14/07/2023 3439890634 MRS BHGAVATI O STATE BANK OF INDIA(508548)
137 NAWAGARH CH-03-001-001-002/48-A
() 		3303001000NRG24210620231210245 21/06/2023 Narendra 3303001WL027574 Narendra 00415 SBIN0005466 1002 1002 Processed 14/07/2023 3439890212 MR NARENDRA KUMAR BANJARE STATE BANK OF INDIA(508548)
138 NAWAGARH CH-03-001-023-001/100
() 		3303001000NRG24210620231210778 21/06/2023 rambai 3303001WL027598 rambai 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439890006 MRS RAMBAI JANGDE STATE BANK OF INDIA(508548)
139 NAWAGARH CH-03-001-023-001/100
() 		3303001000NRG24210620231210777 21/06/2023 ramdas 3303001WL027598 ramdas 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439890005 MR RAM DAS JANGDE STATE BANK OF INDIA(508548)
140 NAWAGARH CH-03-001-023-001/105
() 		3303001000NRG24210620231210782 21/06/2023 DURGESH GIRI 3303001WL027598 DURGESH GIRI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439890383 MASTER DURGESH GIRI STATE BANK OF INDIA(508548)
141 NAWAGARH CH-03-001-023-001/14
() 		3303001000NRG24210620231210785 21/06/2023 SAKUN BAI 3303001WL027598 SAKUN BAI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439890106 MR SAKUN BAI STATE BANK OF INDIA(508548)
142 NAWAGARH CH-03-001-023-001/200
() 		3303001000NRG24210620231210788 21/06/2023 Satarupa 3303001WL027598 Satarupa 00415 SBIN0005466 1200 1200 Rejected 14/07/2023 3439890321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 NAWAGARH CH-03-001-023-001/226
() 		3303001000NRG24210620231210794 21/06/2023 amrika bai 3303001WL027598 amrika bai 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439890301 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
144 NAWAGARH CH-03-001-023-001/226
() 		3303001000NRG24210620231210793 21/06/2023 gyanik ram 3303001WL027598 gyanik ram 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439890478 MR GYANIK DHRUV STATE BANK OF INDIA(508548)
145 NAWAGARH CH-03-001-023-001/27-A
() 		3303001000NRG24210620231210798 21/06/2023 PAVITREE 3303001WL027598 PAVITREE 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439890497 MRS PAVITRI BAI STATE BANK OF INDIA(508548)
146 NAWAGARH CH-03-001-023-001/29
() 		3303001000NRG24210620231210801 21/06/2023 Radhika 3303001WL027598 Radhika 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439890320 MISS RADHIKA STATE BANK OF INDIA(508548)
147 NAWAGARH CH-03-001-023-001/29
() 		3303001000NRG24210620231210800 21/06/2023 surekha 3303001WL027598 surekha 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439890412 MRS SUREKHA BAI CHELAK STATE BANK OF INDIA(508548)
148 NAWAGARH CH-03-001-023-001/293
() 		3303001000NRG24210620231210803 21/06/2023 YASHODHRA 3303001WL027598 YASHODHRA 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439890002 YSHODHRA WO KAPURCHAND BANK OF BARODA(606985)
149 NAWAGARH CH-03-001-023-001/296
() 		3303001000NRG24210620231210805 21/06/2023 PURNIMA 3303001WL027598 PURNIMA 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439890419 MISS MISS PURNIMA STATE BANK OF INDIA(508548)
150 NAWAGARH CH-03-001-023-001/297
() 		3303001000NRG24210620231210807 21/06/2023 DEVKUMARI 3303001WL027598 DEVKUMARI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439890001 MRS MRS DEVKUMARI STATE BANK OF INDIA(508548)
151 NAWAGARH CH-03-001-023-001/320
() 		3303001000NRG24210620231210810 21/06/2023 Ravi kumar 3303001WL027598 Ravi kumar 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439890300 MS RAVI KUMAR STATE BANK OF INDIA(508548)
152 NAWAGARH CH-03-001-035-001/127
() 		3303001000NRG24210620231210222 21/06/2023 sakun bai 3303001WL027572 sakun bai 00415 SBIN0005466 1326 1326 Processed 14/07/2023 3439890187 MRS SAKUN DHRUW STATE BANK OF INDIA(508548)
153 NAWAGARH CH-03-001-035-001/127
() 		3303001000NRG24210620231210223 21/06/2023 sunil dhruw 3303001WL027572 sunil dhruw 00415 SBIN0005466 1326 1326 Processed 14/07/2023 3439890670 MS SUNILDHRUW DHRUW STATE BANK OF INDIA(508548)
154 NAWAGARH CH-03-001-035-001/151-A
() 		3303001000NRG24210620231210224 21/06/2023 KANHAIYA 3303001WL027572 KANHAIYA 00415 SBIN0005466 1326 1326 Processed 14/07/2023 3439890416 KANHAIYA DHRUW S/O SANTOSH DHRUW PUNJAB NATIONAL BANK(508568)
155 NAWAGARH CH-03-001-035-001/151-A
() 		3303001000NRG24210620231210225 21/06/2023 soniya dhruw 3303001WL027572 soniya dhruw 00415 SBIN0005466 1326 1326 Processed 14/07/2023 3439890688 MRS SONIYA DHRUV STATE BANK OF INDIA(508548)
156 NAWAGARH CH-03-001-035-001/154
() 		3303001000NRG24210620231210226 21/06/2023 MALIK RAM SAHU 3303001WL027572 MALIK RAM SAHU 00415 SBIN0005466 1326 1326 Processed 14/07/2023 3439890415 MR MALIK RAM SAHU STATE BANK OF INDIA(508548)
157 NAWAGARH CH-03-001-035-001/188-A
() 		3303001000NRG24210620231210229 21/06/2023 Kirti 3303001WL027572 Kirti 00415 SBIN0005466 1326 1326 Processed 14/07/2023 3439890360 MRS KIRTI BAI SAHU STATE BANK OF INDIA(508548)
158 NAWAGARH CH-03-001-035-001/188-A
() 		3303001000NRG24210620231210228 21/06/2023 Rajesh 3303001WL027572 Rajesh 00415 SBIN0005466 1326 1326 Processed 14/07/2023 3439890016 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
159 NAWAGARH CH-03-001-035-001/23-B
() 		3303001000NRG24210620231210231 21/06/2023 Malti Sahu 3303001WL027572 Malti Sahu 00415 SBIN0005466 1080 1080 Processed 14/07/2023 3439890671 MRS MALTI SAHU STATE BANK OF INDIA(508548)
160 NAWAGARH CH-03-001-035-001/23-B
() 		3303001000NRG24210620231210230 21/06/2023 Tameshwar Sahu 3303001WL027572 Tameshwar Sahu 00415 SBIN0005466 1080 1080 Processed 14/07/2023 3439890669 MR TAMESHWAR SAHU STATE BANK OF INDIA(508548)
161 NAWAGARH CH-03-001-035-001/54
() 		3303001000NRG24210620231210233 21/06/2023 sunita bai 3303001WL027572 sunita bai 00415 SBIN0005466 1326 1326 Processed 14/07/2023 3439890251 SUNITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
162 NAWAGARH CH-03-001-035-001/54
() 		3303001000NRG24210620231210232 21/06/2023 suresh kumar 3303001WL027572 suresh kumar 00415 SBIN0005466 1326 1326 Processed 14/07/2023 3439890507 MR SURESH KUMAR SAHU STATE BANK OF INDIA(508548)
163 NAWAGARH CH-03-001-035-003/10-A
() 		3303001000NRG24210620231210247 21/06/2023 Girwar sahu 3303001WL027574 Girwar sahu 00415 SBIN0005466 900 900 Processed 14/07/2023 3439890009 MR GIRVAR KUMAR STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-035-003/10-A
() 		3303001000NRG24210620231210248 21/06/2023 Urmila Bai 3303001WL027574 Urmila Bai 00415 SBIN0005466 900 900 Processed 14/07/2023 3439890007 URMILA SAHU INDIAN OVERSEAS BANK(508541)
165 NAWAGARH CH-03-001-035-003/10-A
() 		3303001000NRG24210620231210249 21/06/2023 Yashwant Sahu 3303001WL027574 Yashwant Sahu 00415 SBIN0005466 900 900 Processed 14/07/2023 3439890008 MR YASHAVANT SAHU STATE BANK OF INDIA(508548)
166 NAWAGARH CH-03-001-035-003/109
() 		3303001000NRG24210620231210250 21/06/2023 lalit kumar 3303001WL027574 lalit kumar 00415 SBIN0005466 800 800 Processed 14/07/2023 3439890260 MR LALIT KUMAR BHASKAR STATE BANK OF INDIA(508548)
167 NAWAGARH CH-03-001-035-003/109-A
() 		3303001000NRG24210620231210251 21/06/2023 Namnaresh 3303001WL027574 Namnaresh 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439890172 MR NAMNRESH BHASKAR STATE BANK OF INDIA(508548)
168 NAWAGARH CH-03-001-035-003/109-B
() 		3303001000NRG24210620231210252 21/06/2023 NAME DAS 3303001WL027574 NAME DAS 00415 SBIN0005466 800 800 Processed 14/07/2023 3439890171 MR NAMDAS BHASKAR STATE BANK OF INDIA(508548)
169 NAWAGARH CH-03-001-035-003/143
() 		3303001000NRG24210620231210253 21/06/2023 LOKESH SAHU 3303001WL027574 LOKESH SAHU 00415 SBIN0005466 1002 1002 Processed 14/07/2023 3439890310 MR LOKESH SAHU STATE BANK OF INDIA(508548)
170 NAWAGARH CH-03-001-035-003/145
() 		3303001000NRG24210620231210254 21/06/2023 SHRIKANT KOUDHLE 3303001WL027574 SHRIKANT KOUDHLE 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439890368 MR SHRIKANT STATE BANK OF INDIA(508548)
171 NAWAGARH CH-03-001-035-003/150
() 		3303001000NRG24210620231210257 21/06/2023 BHIMINI 3303001WL027574 BHIMINI 00415 SBIN0005466 900 900 Processed 14/07/2023 3439890702 MRS BHAMINI SAHU STATE BANK OF INDIA(508548)
172 NAWAGARH CH-03-001-035-003/150
() 		3303001000NRG24210620231210256 21/06/2023 NILCHARAN SAHU 3303001WL027574 NILCHARAN SAHU 00415 SBIN0005466 900 900 Processed 14/07/2023 3439890703 SHRI NILCHARN SAHU STATE BANK OF INDIA(508548)
173 NAWAGARH CH-03-001-035-003/18
() 		3303001000NRG24210620231210258 21/06/2023 PREMURAM 3303001WL027574 PREMURAM 00415 SBIN0005466 900 900 Processed 14/07/2023 3439890254 Mr. PREMU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
174 NAWAGARH CH-03-001-035-003/27
() 		3303001000NRG24210620231210259 21/06/2023 Girja Bai Dhruw 3303001WL027574 Girja Bai Dhruw 00415 SBIN0005466 900 900 Processed 14/07/2023 3439890255 MRS GIRIJA BAI DHRUW STATE BANK OF INDIA(508548)
175 NAWAGARH CH-03-001-035-003/28
() 		3303001000NRG24210620231210261 21/06/2023 BAISHAKHIN 3303001WL027574 BAISHAKHIN 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439890505 MRS BASHAKHIN BAI YADAV STATE BANK OF INDIA(508548)
176 NAWAGARH CH-03-001-035-003/28
() 		3303001000NRG24210620231210260 21/06/2023 TEJERAM YADAV 3303001WL027574 TEJERAM YADAV 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439890258 MR TAJERAM YADAV STATE BANK OF INDIA(508548)
177 NAWAGARH CH-03-001-035-003/29
() 		3303001000NRG24210620231210262 21/06/2023 BUDHRAM SAHU 3303001WL027574 BUDHRAM SAHU 00415 SBIN0005466 900 900 Processed 14/07/2023 3439890174 MR BUDHRAM O STATE BANK OF INDIA(508548)
178 NAWAGARH CH-03-001-035-003/386
() 		3303001000NRG24210620231210265 21/06/2023 Rajkumar Sapre 3303001WL027574 Rajkumar Sapre 00415 SBIN0005466 900 900 Processed 14/07/2023 3439890704 Mr. RAJKUMAR SAPRE CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-035-003/386
() 		3303001000NRG24210620231210264 21/06/2023 Tilbati bai sapre 3303001WL027574 Tilbati bai sapre 00415 SBIN0005466 900 900 Processed 14/07/2023 3439890378 MRS TILBATI BAI SAPRE STATE BANK OF INDIA(508548)
180 NAWAGARH CH-03-001-035-003/388
() 		3303001000NRG24210620231210266 21/06/2023 Sunita sapre 3303001WL027574 Sunita sapre 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439890705 MRS SUNITA SAPRE STATE BANK OF INDIA(508548)
181 NAWAGARH CH-03-001-035-003/39
() 		3303001000NRG24210620231210267 21/06/2023 INDRKUMAR 3303001WL027574 INDRKUMAR 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439890504 MR INDRAKUMAR KOSALE SO MOHAN KOSALE STATE BANK OF INDIA(508548)
182 NAWAGARH CH-03-001-035-003/39
() 		3303001000NRG24210620231210268 21/06/2023 SAROJBAI 3303001WL027574 SAROJBAI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439890256 MR SAROJ KOSALE WO INDRAKUMAR KOSALE STATE BANK OF INDIA(508548)
183 NAWAGARH CH-03-001-035-003/393
() 		3303001000NRG24210620231210269 21/06/2023 janki sahu 3303001WL027574 janki sahu 00415 SBIN0005466 900 900 Processed 14/07/2023 3439890010 MRS JANKI SAHU STATE BANK OF INDIA(508548)
184 NAWAGARH CH-03-001-035-003/44
() 		3303001000NRG24210620231210271 21/06/2023 JETHIYA BAI SAHU 3303001WL027574 JETHIYA BAI SAHU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439890503 MRS JETHAYA BAI SAHU STATE BANK OF INDIA(508548)
185 NAWAGARH CH-03-001-035-003/44
() 		3303001000NRG24210620231210270 21/06/2023 pritam 3303001WL027574 pritam 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439890506 MR PRITAM SAHU STATE BANK OF INDIA(508548)
186 NAWAGARH CH-03-001-035-003/53-B
() 		3303001000NRG24210620231210274 21/06/2023 devanand 3303001WL027574 devanand 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439890253 MR DEVANAND PILADAS BHASHKAR STATE BANK OF INDIA(508548)
187 NAWAGARH CH-03-001-035-003/57
() 		3303001000NRG24210620231210275 21/06/2023 Bhatpariha 3303001WL027574 Bhatpariha 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439890501 RAJESH KUMAR SAPRE HDFC BANK LTD(607152)
188 NAWAGARH CH-03-001-035-003/57
() 		3303001000NRG24210620231210276 21/06/2023 chamarin bai 3303001WL027574 chamarin bai 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439890502 MRS CHAMARIN BAI SAPRAY STATE BANK OF INDIA(508548)
189 NAWAGARH CH-03-001-035-003/81
() 		3303001000NRG24210620231210277 21/06/2023 budhiyarin 3303001WL027574 budhiyarin 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439890105 MRS BUDHIYARIN BAI SAHU STATE BANK OF INDIA(508548)
190 NAWAGARH CH-03-001-035-003/81-A
() 		3303001000NRG24210620231210278 21/06/2023 LAXMI 3303001WL027574 LAXMI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439890194 MR LAXMI BAI SAHU STATE BANK OF INDIA(508548)
191 NAWAGARH CH-03-001-035-003/81-A
() 		3303001000NRG24210620231210279 21/06/2023 Rajkumar 3303001WL027574 Rajkumar 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439890385 MR RAJKUMAR SAHOO STATE BANK OF INDIA(508548)
192 NAWAGARH CH-03-001-035-003/85
() 		3303001000NRG24210620231210281 21/06/2023 AJIT KUMAR SAHU 3303001WL027574 AJIT KUMAR SAHU 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3439890500 MR AJIT KUMAR SAHU STATE BANK OF INDIA(508548)
193 NAWAGARH CH-03-001-038-004/163
() 		3303001000NRG24210620231216140 21/06/2023 Hatiyarin 3303001WL027730 Hatiyarin 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890389 MRS HATHIYARIN BAI SAHOO STATE BANK OF INDIA(508548)
194 NAWAGARH CH-03-001-038-004/163
() 		3303001000NRG24210620231216139 21/06/2023 Kashi Ram 3303001WL027730 Kashi Ram 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890275 MR KANSHIRAM SAHU STATE BANK OF INDIA(508548)
195 NAWAGARH CH-03-001-038-004/165
() 		3303001000NRG24210620231216141 21/06/2023 SANTOSH 3303001WL027730 SANTOSH 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890409 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
196 NAWAGARH CH-03-001-038-004/165
() 		3303001000NRG24210620231216142 21/06/2023 SANTOSHI 3303001WL027730 SANTOSHI 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890271 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
197 NAWAGARH CH-03-001-038-004/168
() 		3303001000NRG24210620231216143 21/06/2023 SHIV KUMARI 3303001WL027730 SHIV KUMARI 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890277 MRS MRS SHIVKUMARI STATE BANK OF INDIA(508548)
198 NAWAGARH CH-03-001-038-004/171
() 		3303001000NRG24210620231216145 21/06/2023 GOMATI 3303001WL027730 GOMATI 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890281 MRS GOMTI BAI STATE BANK OF INDIA(508548)
199 NAWAGARH CH-03-001-038-004/171
() 		3303001000NRG24210620231216144 21/06/2023 SANTU 3303001WL027730 SANTU 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890185 MR SATTU RAM CHANDRAKAR STATE BANK OF INDIA(508548)
200 NAWAGARH CH-03-001-038-004/18
() 		3303001000NRG24210620231216147 21/06/2023 DURGA BAI 3303001WL027730 DURGA BAI 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890282 MRS DURGA BAI CHANDRAKAR STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-038-004/18
() 		3303001000NRG24210620231216146 21/06/2023 SANTRAM 3303001WL027730 SANTRAM 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890643 MR MR SANTRAM STATE BANK OF INDIA(508548)
202 NAWAGARH CH-03-001-038-004/19
() 		3303001000NRG24210620231216149 21/06/2023 KAMNI 3303001WL027730 KAMNI 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890539 MRS BHAGWATI BAI CHANDRAKAR STATE BANK OF INDIA(508548)
203 NAWAGARH CH-03-001-038-004/19
() 		3303001000NRG24210620231216148 21/06/2023 KRISHNA 3303001WL027730 KRISHNA 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890652 MR KRISHNA KUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
204 NAWAGARH CH-03-001-038-004/191-A
() 		3303001000NRG24210620231216151 21/06/2023 KANTI BAI 3303001WL027730 KANTI BAI 00415 SBIN0005466 360 360 Processed 14/07/2023 3439890209 MRS KALINDRI SAHU STATE BANK OF INDIA(508548)
205 NAWAGARH CH-03-001-038-004/191-A
() 		3303001000NRG24210620231216150 21/06/2023 PANCHRAM 3303001WL027730 PANCHRAM 00415 SBIN0005466 360 360 Processed 14/07/2023 3439890125 MR PANCHRAM SAHU STATE BANK OF INDIA(508548)
206 NAWAGARH CH-03-001-038-004/2
() 		3303001000NRG24210620231216152 21/06/2023 DERHA 3303001WL027730 DERHA 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890543 MR DERHA RAM SAHU STATE BANK OF INDIA(508548)
207 NAWAGARH CH-03-001-038-004/2
() 		3303001000NRG24210620231216153 21/06/2023 KUMHALI 3303001WL027730 KUMHALI 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890270 MRS KUMALI BAI STATE BANK OF INDIA(508548)
208 NAWAGARH CH-03-001-038-004/22
() 		3303001000NRG24210620231216154 21/06/2023 LALLU 3303001WL027730 LALLU 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890639 MR LALLU CHANDRAKAR STATE BANK OF INDIA(508548)
209 NAWAGARH CH-03-001-038-004/22
() 		3303001000NRG24210620231216155 21/06/2023 SAVITRI 3303001WL027730 SAVITRI 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890288 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
210 NAWAGARH CH-03-001-038-004/234
() 		3303001000NRG24210620231216157 21/06/2023 ANAND 3303001WL027730 ANAND 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890607 MR ANAND KUMAR SAHU STATE BANK OF INDIA(508548)
211 NAWAGARH CH-03-001-038-004/237
() 		3303001000NRG24210620231216158 21/06/2023 Gajanand 3303001WL027730 Gajanand 00415 SBIN0005466 360 360 Processed 14/07/2023 3439890658 MR GAJANAND SAHU STATE BANK OF INDIA(508548)
212 NAWAGARH CH-03-001-038-004/237
() 		3303001000NRG24210620231216159 21/06/2023 Sarita 3303001WL027730 Sarita 00415 SBIN0005466 360 360 Processed 14/07/2023 3439890608 MRS SARITA SAHU STATE BANK OF INDIA(508548)
213 NAWAGARH CH-03-001-038-004/238
() 		3303001000NRG24210620231216161 21/06/2023 Gangotri 3303001WL027730 Gangotri 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890611 MRS GANGOTRI SAHU STATE BANK OF INDIA(508548)
214 NAWAGARH CH-03-001-038-004/238
() 		3303001000NRG24210620231216160 21/06/2023 Hemprakash 3303001WL027730 Hemprakash 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890657 MR HEMPRAKASH SAHU STATE BANK OF INDIA(508548)
215 NAWAGARH CH-03-001-038-004/240
() 		3303001000NRG24210620231216163 21/06/2023 laxmi bai dande 3303001WL027730 laxmi bai dande 00415 SBIN0005466 180 180 Processed 14/07/2023 3439890428 MR LAXMI BAI DANDE STATE BANK OF INDIA(508548)
216 NAWAGARH CH-03-001-038-004/240
() 		3303001000NRG24210620231216162 21/06/2023 Naresh 3303001WL027730 Naresh 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890079 MR NARESH KUMAR DANDE STATE BANK OF INDIA(508548)
217 NAWAGARH CH-03-001-038-004/243
() 		3303001000NRG24210620231216165 21/06/2023 Bhikham 3303001WL027730 Bhikham 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890623 MR BHIKHAM SAHU STATE BANK OF INDIA(508548)
218 NAWAGARH CH-03-001-038-004/243
() 		3303001000NRG24210620231216166 21/06/2023 Uma 3303001WL027730 Uma 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890622 MRS UMA BAI STATE BANK OF INDIA(508548)
219 NAWAGARH CH-03-001-038-004/246
() 		3303001000NRG24210620231216167 21/06/2023 Dhannu 3303001WL027730 Dhannu 00415 SBIN0005466 360 360 Processed 14/07/2023 3439890653 MR DHANNU YADAV STATE BANK OF INDIA(508548)
220 NAWAGARH CH-03-001-038-004/249
() 		3303001000NRG24210620231216168 21/06/2023 Jethiya 3303001WL027730 Jethiya 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890272 MRS JETHIYA BAI VERMA STATE BANK OF INDIA(508548)
221 NAWAGARH CH-03-001-038-004/249
() 		3303001000NRG24210620231216169 21/06/2023 kheluram varma 3303001WL027730 kheluram varma 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890426 MR KHELURAM VARMA STATE BANK OF INDIA(508548)
222 NAWAGARH CH-03-001-038-004/256
() 		3303001000NRG24210620231216171 21/06/2023 Anusuiya 3303001WL027730 Anusuiya 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890082 MRS ANUSUIYA BAI STATE BANK OF INDIA(508548)
223 NAWAGARH CH-03-001-038-004/256
() 		3303001000NRG24210620231216170 21/06/2023 Leevte 3303001WL027730 Leevte 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890309 Mr. LIKHIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
224 NAWAGARH CH-03-001-038-004/257
() 		3303001000NRG24210620231216172 21/06/2023 Madan 3303001WL027730 Madan 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890545 MR MADAN SAHU STATE BANK OF INDIA(508548)
225 NAWAGARH CH-03-001-038-004/263
() 		3303001000NRG24210620231216173 21/06/2023 Ahelya 3303001WL027730 Ahelya 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890268 MRS AHELIYA SAHU STATE BANK OF INDIA(508548)
226 NAWAGARH CH-03-001-038-004/264
() 		3303001000NRG24210620231216174 21/06/2023 Dhan bai 3303001WL027730 Dhan bai 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890084 MRS DHAN BAI SAHU STATE BANK OF INDIA(508548)
227 NAWAGARH CH-03-001-038-004/268
() 		3303001000NRG24210620231216176 21/06/2023 devcharan 3303001WL027730 devcharan 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890366 MR DEVCHARAN SAHU STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-038-004/270
() 		3303001000NRG24210620231216177 21/06/2023 Dani Ram 3303001WL027730 Dani Ram 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890537 DINDAYAL SAHU HDFC BANK LTD(607152)
229 NAWAGARH CH-03-001-038-004/270
() 		3303001000NRG24210620231216178 21/06/2023 Mathura 3303001WL027730 Mathura 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890538 MRS MATHURA BAI SAHU STATE BANK OF INDIA(508548)
230 NAWAGARH CH-03-001-038-004/271
() 		3303001000NRG24210620231216179 21/06/2023 Benbati 3303001WL027730 Benbati 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890647 Mrs. BENVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-038-004/271
() 		3303001000NRG24210620231216180 21/06/2023 Laxminarayan 3303001WL027730 Laxminarayan 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890641 MR LAXMINARAYAN SAHU STATE BANK OF INDIA(508548)
232 NAWAGARH CH-03-001-038-004/29
() 		3303001000NRG24210620231216182 21/06/2023 LALA 3303001WL027730 LALA 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890124 MR LALA VERMA STATE BANK OF INDIA(508548)
233 NAWAGARH CH-03-001-038-004/29
() 		3303001000NRG24210620231216183 21/06/2023 RAMESHWARI 3303001WL027730 RAMESHWARI 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890274 MRS RAMESHWARI BAI STATE BANK OF INDIA(508548)
234 NAWAGARH CH-03-001-038-004/30
() 		3303001000NRG24210620231216184 21/06/2023 SHANTI 3303001WL027730 SHANTI 00415 SBIN0005466 90 90 Processed 14/07/2023 3439890175 MRS SHANTI BAI STATE BANK OF INDIA(508548)
235 NAWAGARH CH-03-001-038-004/309
() 		3303001000NRG24210620231216186 21/06/2023 Panna 3303001WL027730 Panna 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890562 MR PANNALAL SAHU STATE BANK OF INDIA(508548)
236 NAWAGARH CH-03-001-038-004/309
() 		3303001000NRG24210620231216187 21/06/2023 Surekha 3303001WL027730 Surekha 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890593 MRS SUREKHA SAHU STATE BANK OF INDIA(508548)
237 NAWAGARH CH-03-001-038-004/310
() 		3303001000NRG24210620231216189 21/06/2023 pundan 3303001WL027730 pundan 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890308 MR PUNANDAN RAM YADAV STATE BANK OF INDIA(508548)
238 NAWAGARH CH-03-001-038-004/310
() 		3303001000NRG24210620231216188 21/06/2023 sato 3303001WL027730 sato 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890278 MRS SATI BAI YADAV STATE BANK OF INDIA(508548)
239 NAWAGARH CH-03-001-038-004/319
() 		3303001000NRG24210620231216191 21/06/2023 Kali bai 3303001WL027730 Kali bai 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890080 MRS KALI BAI VARMA STATE BANK OF INDIA(508548)
240 NAWAGARH CH-03-001-038-004/319
() 		3303001000NRG24210620231216190 21/06/2023 Radhe lal 3303001WL027730 Radhe lal 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890085 MR RADHE VERMA STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-038-004/32
() 		3303001000NRG24210620231216192 21/06/2023 MOHAN 3303001WL027730 MOHAN 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890619 MR MOHAN VARMA STATE BANK OF INDIA(508548)
242 NAWAGARH CH-03-001-038-004/32
() 		3303001000NRG24210620231216193 21/06/2023 SAMUND 3303001WL027730 SAMUND 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890618 MRS SAMUND BAI STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-038-004/321
() 		3303001000NRG24210620231216194 21/06/2023 Kevra 3303001WL027730 Kevra 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890632 MRS KEVRA BAI SAHU STATE BANK OF INDIA(508548)
244 NAWAGARH CH-03-001-038-004/322
() 		3303001000NRG24210620231216197 21/06/2023 KUNTI 3303001WL027730 KUNTI 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890614 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
245 NAWAGARH CH-03-001-038-004/322
() 		3303001000NRG24210620231216196 21/06/2023 MOHIT 3303001WL027730 MOHIT 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890130 MR MOHIT SAHU STATE BANK OF INDIA(508548)
246 NAWAGARH CH-03-001-038-004/324
() 		3303001000NRG24210620231216199 21/06/2023 aheliya sahu 3303001WL027730 aheliya sahu 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890303 MRS AHILYA SAHU STATE BANK OF INDIA(508548)
247 NAWAGARH CH-03-001-038-004/33
() 		3303001000NRG24210620231216201 21/06/2023 GOMATI 3303001WL027730 GOMATI 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890596 MRS GOMTI BAI SAHU STATE BANK OF INDIA(508548)
248 NAWAGARH CH-03-001-038-004/33
() 		3303001000NRG24210620231216200 21/06/2023 SANJAY 3303001WL027730 SANJAY 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890578 Mr. SANJAY KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
249 NAWAGARH CH-03-001-038-004/337
() 		3303001000NRG24210620231216202 21/06/2023 Dipchand 3303001WL027730 Dipchand 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890555 MR DIPCHAND SAHU STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-038-004/337
() 		3303001000NRG24210620231216203 21/06/2023 hisa bai 3303001WL027730 hisa bai 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890534 MRS HINSA BAI SAHU STATE BANK OF INDIA(508548)
251 NAWAGARH CH-03-001-038-004/34
() 		3303001000NRG24210620231216205 21/06/2023 BEDIYA 3303001WL027730 BEDIYA 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890621 MRS BEDIYA CHANDRAKAR STATE BANK OF INDIA(508548)
252 NAWAGARH CH-03-001-038-004/34
() 		3303001000NRG24210620231216206 21/06/2023 Dhaneshwar Chandrkar 3303001WL027730 Dhaneshwar Chandrkar 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890495 MASTER DHANESHWAR CHANDRAKAR STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-038-004/34
() 		3303001000NRG24210620231216204 21/06/2023 HIRALAL 3303001WL027730 HIRALAL 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890620 MR HIRALAL CHANDRAKAR STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-038-004/340
() 		3303001000NRG24210620231216207 21/06/2023 DOMAN 3303001WL027730 DOMAN 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890551 MR DOMAN RAM SAHU STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-038-004/340
() 		3303001000NRG24210620231216208 21/06/2023 KUNTI 3303001WL027730 KUNTI 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890655 MRS KUNTIBAI SAHU STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-038-004/35
() 		3303001000NRG24210620231216210 21/06/2023 gannuram 3303001WL027730 gannuram 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890434 MR GANNU RAM STATE BANK OF INDIA(508548)
257 NAWAGARH CH-03-001-038-004/35
() 		3303001000NRG24210620231216209 21/06/2023 MUNNI 3303001WL027730 MUNNI 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890279 MRS MUNNI BAI YADAV STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-038-004/352
() 		3303001000NRG24210620231216211 21/06/2023 JAILAL 3303001WL027730 JAILAL 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890273 Mr. JAILAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
259 NAWAGARH CH-03-001-038-004/352
() 		3303001000NRG24210620231216212 21/06/2023 NIRMALA 3303001WL027730 NIRMALA 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890648 MRS NIRMALA SAHU STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-038-004/353
() 		3303001000NRG24210620231216214 21/06/2023 DEKUMARI 3303001WL027730 DEKUMARI 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890649 MRS DEVKUMARI SAHU STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-038-004/359
() 		3303001000NRG24210620231216215 21/06/2023 KUMAR 3303001WL027730 KUMAR 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890285 MR KUMAR SAHU STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-038-004/359
() 		3303001000NRG24210620231216216 21/06/2023 SUNTI 3303001WL027730 SUNTI 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890283 MRS SUNTI BAI STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-038-004/36
() 		3303001000NRG24210620231216217 21/06/2023 PILIYA 3303001WL027730 PILIYA 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890642 MRS PILIYA BAI STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-038-004/367-A
() 		3303001000NRG24210620231216219 21/06/2023 RAMBAI 3303001WL027730 RAMBAI 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890544 MRS RAMBAI SAHU STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-038-004/370
() 		3303001000NRG24210620231216222 21/06/2023 ANJALI 3303001WL027730 ANJALI 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890556 MRS ANJANI BAI SAHU STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-038-004/370
() 		3303001000NRG24210620231216221 21/06/2023 KODU 3303001WL027730 KODU 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890407 Mr. KODURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
267 NAWAGARH CH-03-001-038-004/370-A
() 		3303001000NRG24210620231216223 21/06/2023 GHANSHYAM 3303001WL027730 GHANSHYAM 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890549 MR GHANSHYAM SAHU STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-038-004/370-A
() 		3303001000NRG24210620231216224 21/06/2023 LALITA 3303001WL027730 LALITA 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890548 MRS LALITA BAI STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-038-004/379-B
() 		3303001000NRG24210620231216225 21/06/2023 rajendra 3303001WL027730 rajendra 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890402 RAJENDRA KUMAR SAHU AXIS BANK(607153)
270 NAWAGARH CH-03-001-038-004/380-B
() 		3303001000NRG24210620231216227 21/06/2023 laxmi 3303001WL027730 laxmi 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890276 MRS LAKSHMI BAI STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-038-004/380-B
() 		3303001000NRG24210620231216226 21/06/2023 pekhan 3303001WL027730 pekhan 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890284 MR PEKHAN SAHU STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-038-004/381
() 		3303001000NRG24210620231216228 21/06/2023 NIRMALA 3303001WL027730 NIRMALA 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890081 MRS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-038-004/382-A
() 		3303001000NRG24210620231216229 21/06/2023 YOGESHVARI 3303001WL027730 YOGESHVARI 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890425 MRS YOGESHWARI SAHU STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-038-004/386
() 		3303001000NRG24210620231216230 21/06/2023 kanchram sen 3303001WL027730 kanchram sen 00415 SBIN0005466 270 270 Processed 14/07/2023 3439890210 MR MR KANCHRAM STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-038-004/386
() 		3303001000NRG24210620231216231 21/06/2023 sarojbai 3303001WL027730 sarojbai 00415 SBIN0005466 270 270 Processed 14/07/2023 3439890208 MRS SAROJ BAI STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-038-004/4
() 		3303001000NRG24210620231216233 21/06/2023 SAHODARA 3303001WL027730 SAHODARA 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890654 MRS SAHODRA BAI STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-038-004/400
() 		3303001000NRG24210620231216237 21/06/2023 CHANDRIKA 3303001WL027730 CHANDRIKA 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890083 MRS CHANDRIKA SAHU STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-038-004/400
() 		3303001000NRG24210620231216236 21/06/2023 HARI 3303001WL027730 HARI 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890128 MR HARI SAHU STATE BANK OF INDIA(508548)
279 NAWAGARH CH-03-001-038-004/400
() 		3303001000NRG24210620231216235 21/06/2023 RAKESH 3303001WL027730 RAKESH 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890546 MR RAKESH KUMAR SAHU STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-038-004/404
() 		3303001000NRG24210620231216238 21/06/2023 MAHESH 3303001WL027730 MAHESH 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890186 MR MAHESH KUMAR SAHU STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-038-004/404
() 		3303001000NRG24210620231216239 21/06/2023 sarojani 3303001WL027730 sarojani 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890661 MRS SAROJANI BAI STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-038-004/42
() 		3303001000NRG24210620231216240 21/06/2023 PREMLAL 3303001WL027730 PREMLAL 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890165 Mr. PREM LAL SAHU SO KASHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
283 NAWAGARH CH-03-001-038-004/42
() 		3303001000NRG24210620231216241 21/06/2023 PRMILA 3303001WL027730 PRMILA 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890601 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-038-004/47
() 		3303001000NRG24210620231216242 21/06/2023 MEGHNATH 3303001WL027730 MEGHNATH 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890280 MR MEGHNATH SAHU STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-038-004/47
() 		3303001000NRG24210620231216243 21/06/2023 PRAMILA 3303001WL027730 PRAMILA 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890656 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-038-004/478
() 		3303001000NRG24210620231216244 21/06/2023 BHUNESHWAR 3303001WL027730 BHUNESHWAR 00415 SBIN0005466 180 180 Processed 14/07/2023 3439890017 MR BHUNESHWAR SAHU STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-038-004/478
() 		3303001000NRG24210620231216245 21/06/2023 KUNTI BAI 3303001WL027730 KUNTI BAI 00415 SBIN0005466 180 180 Processed 14/07/2023 3439890708 MRS KUNTI BAI STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-038-004/481
() 		3303001000NRG24210620231216246 21/06/2023 PAWAN SAHU 3303001WL027730 PAWAN SAHU 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890686 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-038-004/482
() 		3303001000NRG24210620231216248 21/06/2023 DINESH 3303001WL027730 DINESH 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890423 MR DINESH KUMAR RAJAK STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-038-004/49
() 		3303001000NRG24210620231216250 21/06/2023 CHANDRA KUMAR 3303001WL027730 CHANDRA KUMAR 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890304 MR CHANDRA KUMAR SAHU STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-038-004/49
() 		3303001000NRG24210620231216251 21/06/2023 narayan sahu 3303001WL027730 narayan sahu 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890663 Mr. NARAYAN RAM SAHU SO BRIJLAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
292 NAWAGARH CH-03-001-038-004/49
() 		3303001000NRG24210620231216249 21/06/2023 PUSAIYA 3303001WL027730 PUSAIYA 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890633 MRS PUSAIUYA BAI STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-038-004/490
() 		3303001000NRG24210620231216252 21/06/2023 durga sahu 3303001WL027730 durga sahu 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890430 MRS DURGA SAHU STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-038-004/493
() 		3303001000NRG24210620231216253 21/06/2023 hira lal gandharv 3303001WL027730 hira lal gandharv 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890662 MR HIRA LAL GANDHARV STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-038-004/498
() 		3303001000NRG24210620231216254 21/06/2023 gita bai sen 3303001WL027730 gita bai sen 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890306 MRS GEETA BAI SEN STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-038-004/50
() 		3303001000NRG24210620231216255 21/06/2023 ASHOK 3303001WL027730 ASHOK 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890433 MR ASHOK KUMAR SAHU STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-038-004/50
() 		3303001000NRG24210620231216256 21/06/2023 neha sahu 3303001WL027730 neha sahu 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890435 MRS NEHA SAHU STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-038-004/51
() 		3303001000NRG24210620231216257 21/06/2023 BHAGAWAT 3303001WL027730 BHAGAWAT 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890287 MR BHAGAWAT RAM SAHU STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-038-004/521
() 		3303001000NRG24210620231216260 21/06/2023 kumari sahu 3303001WL027730 kumari sahu 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890305 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-038-004/521
() 		3303001000NRG24210620231216259 21/06/2023 narad sahu 3303001WL027730 narad sahu 00415 SBIN0005466 360 360 Processed 14/07/2023 3439890387 MR NARAD SAHU STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-038-004/525
() 		3303001000NRG24210620231216262 21/06/2023 bhagvantin sahu 3303001WL027730 bhagvantin sahu 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890429 MRS BHAGWANTIN SAHU STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-038-004/525
() 		3303001000NRG24210620231216263 21/06/2023 loknath sahu 3303001WL027730 loknath sahu 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890664 MR LOKNATH SAHU STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-038-004/525
() 		3303001000NRG24210620231216261 21/06/2023 madan sahu 3303001WL027730 madan sahu 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890131 MR MADAN SAHU STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-038-004/53
() 		3303001000NRG24210620231216264 21/06/2023 BHAGIRATHI 3303001WL027730 BHAGIRATHI 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890644 MR KHETAHA SAHU STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-038-004/53
() 		3303001000NRG24210620231216265 21/06/2023 KAUSHILYA 3303001WL027730 KAUSHILYA 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890615 MRS KAUSHILYA SAHU STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-038-004/537
() 		3303001000NRG24210620231216268 21/06/2023 kaushilya bai 3303001WL027730 kaushilya bai 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890431 MRS KAUSHILYA SAHU STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-038-004/537
() 		3303001000NRG24210620231216267 21/06/2023 nilkanth sahu 3303001WL027730 nilkanth sahu 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890432 MR NILKANTH SAHU STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-038-004/538
() 		3303001000NRG24210620231216270 21/06/2023 kamlesh kumar sahu 3303001WL027730 kamlesh kumar sahu 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890709 MASTER KAMLESH KUMAR STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-038-004/54
() 		3303001000NRG24210620231216271 21/06/2023 SANTOSH 3303001WL027730 SANTOSH 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890665 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
310 NAWAGARH CH-03-001-038-004/54
() 		3303001000NRG24210620231216272 21/06/2023 SUNITA 3303001WL027730 SUNITA 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890640 MRS SAVITA BAI STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-038-004/540
() 		3303001000NRG24210620231216273 21/06/2023 pekhanram 3303001WL027730 pekhanram 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890367 MR PEKHAN RAM STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-038-004/541
() 		3303001000NRG24210620231216275 21/06/2023 prasram sahu 3303001WL027730 prasram sahu 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890436 MR PARAS RAM SAHU STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-038-004/541
() 		3303001000NRG24210620231216276 21/06/2023 purnima bai sahu 3303001WL027730 purnima bai sahu 00415 SBIN0005466 360 360 Processed 14/07/2023 3439890424 MRS PURNIMA BAI SAHU STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-038-004/548
() 		3303001000NRG24210620231216277 21/06/2023 basant kumar sahu 3303001WL027730 basant kumar sahu 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890127 MR BASANT KUMAR SAHU STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-038-004/548
() 		3303001000NRG24210620231216278 21/06/2023 tekeshwari sahu 3303001WL027730 tekeshwari sahu 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890666 MRS TEKESHWARI SAHU STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-038-004/551
() 		3303001000NRG24210620231216279 21/06/2023 bhikhuram sahu 3303001WL027730 bhikhuram sahu 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890710 BHIKHURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
317 NAWAGARH CH-03-001-038-004/558
() 		3303001000NRG24210620231216284 21/06/2023 neha sahu 3303001WL027730 neha sahu 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890012 MISS NEHA SAHU STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-038-004/558
() 		3303001000NRG24210620231216283 21/06/2023 yatendr kumar sahu 3303001WL027730 yatendr kumar sahu 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890247 MR YATENDR KUMAR SAHU STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-038-004/56
() 		3303001000NRG24210620231216287 21/06/2023 SHANKAR 3303001WL027730 SHANKAR 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890252 MR SHANKAR LAL SAHU STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-038-004/562
() 		3303001000NRG24210620231216288 21/06/2023 pramod kumar sahu 3303001WL027730 pramod kumar sahu 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890014 MR PRAMOD KUMAR SAHU STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-038-004/562-A
() 		3303001000NRG24210620231216290 21/06/2023 kumari bai 3303001WL027730 kumari bai 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890307 MRS KUMARI BAI STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-038-004/562-A
() 		3303001000NRG24210620231216289 21/06/2023 sada singh 3303001WL027730 sada singh 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890129 MR SADASINGH VERMA STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-038-004/563
() 		3303001000NRG24210620231216291 21/06/2023 girja bai 3303001WL027730 girja bai 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890711 MRS GIRJA BAI STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-038-004/566
() 		3303001000NRG24210620231216292 21/06/2023 mantora nishad 3303001WL027730 mantora nishad 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890427 MRS MANTORA NISHAD STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-038-004/57
() 		3303001000NRG24210620231216294 21/06/2023 chameli 3303001WL027730 chameli 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890687 MRS CHAMELI BAI SAHU STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-038-004/57
() 		3303001000NRG24210620231216293 21/06/2023 HARI 3303001WL027730 HARI 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890645 MR HARIRAM SAHU STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-038-004/573
() 		3303001000NRG24210620231216295 21/06/2023 pradeep kumar sahu 3303001WL027730 pradeep kumar sahu 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890422 MR PRADIP KUMAR SAHU STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-038-004/577
() 		3303001000NRG24210620231216296 21/06/2023 utra sahu 3303001WL027730 utra sahu 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890013 MRS UTTRA SAHU STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-038-004/58
() 		3303001000NRG24210620231216297 21/06/2023 ANNAD 3303001WL027730 ANNAD 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890651 MR ANAND RAM SAHU STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-038-004/58
() 		3303001000NRG24210620231216299 21/06/2023 BIMLA 3303001WL027730 BIMLA 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890286 MRS BIMLA BAI STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-038-004/58
() 		3303001000NRG24210620231216298 21/06/2023 JHUMUK 3303001WL027730 JHUMUK 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890650 MR JHUMUK RAM SAHU STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-038-004/60
() 		3303001000NRG24210620231216300 21/06/2023 MATURA 3303001WL027730 MATURA 00415 SBIN0005466 360 360 Processed 14/07/2023 3439890200 MRS MATHURA BAI SAHU STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-038-004/61
() 		3303001000NRG24210620231216302 21/06/2023 NARBADIYA 3303001WL027730 NARBADIYA 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890269 MRS NARBADIYA SAHU STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-038-004/61
() 		3303001000NRG24210620231216301 21/06/2023 PUNITRAM 3303001WL027730 PUNITRAM 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890388 PUNIT RAM SAHU IDBI BANK(607095)
335 NAWAGARH CH-03-001-038-004/66
() 		3303001000NRG24210620231216303 21/06/2023 ASHISH 3303001WL027730 ASHISH 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890382 MR ASHIK KUMAR SAHU STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-038-004/66
() 		3303001000NRG24210620231216304 21/06/2023 ASHWANI 3303001WL027730 ASHWANI 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890540 MRS ASHWANI BAI STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-038-004/67
() 		3303001000NRG24210620231216305 21/06/2023 HARI RAM 3303001WL027730 HARI RAM 00415 SBIN0005466 270 270 Processed 14/07/2023 3439890211 MR HARIRAM SAHU STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-038-004/7
() 		3303001000NRG24210620231216306 21/06/2023 DILIP 3303001WL027730 DILIP 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890126 MR DILIP KUMAR SAHU STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-038-004/7
() 		3303001000NRG24210620231216307 21/06/2023 SAVITRI 3303001WL027730 SAVITRI 00415 SBIN0005466 450 450 Processed 14/07/2023 3439890646 MRS SAVITA SAHU STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-059-002/200
() 		3303001000NRG24210620231226341 21/06/2023 SUSHIL KUMAR 3303001WL027984 SUSHIL KUMAR 00415 SBIN0005466 221 221 Processed 14/07/2023 3439890408 SUSHIL KUMAR IDBI BANK(607095)
341 NAWAGARH CH-03-001-081-003/159
() 		3303001000NRG24210620231211580 21/06/2023 ARJUN 3303001WL027629 ARJUN 00415 SBIN0005466 420 420 Processed 14/07/2023 3439890404 Mr. ARAJUN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
342 NAWAGARH CH-03-001-081-003/461
() 		3303001000NRG24210620231211682 21/06/2023 ramcharan 3303001WL027629 ramcharan 00415 SBIN0005466 840 840 Processed 14/07/2023 3439890700 MR RAMCHARAN YADAV STATE BANK OF INDIA(508548)
SubTotal 131805 131805
343 NAWAGARH CH-03-001-004-004/228
() 		3303001000NRG24210620231212681 21/06/2023 janiya bai 3303001WL027657 janiya bai 00415 SBIN0006246 900 900 Processed 14/07/2023 3439890173 MRS JANIYA BAI SAHU STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-004-004/228
() 		3303001000NRG24210620231212680 21/06/2023 motiram 3303001WL027657 motiram 00415 SBIN0006246 900 900 Processed 14/07/2023 3439890604 MR MOTIRAM SAHU STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-046-001/109
() 		3303001000NRG24190620231172349 21/06/2023 Itwari 3303001WL026593 Itwari 00415 SBIN0006246 990 990 Processed 14/07/2023 3439890057 MR ITWARI BARLE STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-046-001/114
() 		3303001000NRG24190620231172351 21/06/2023 Bimla Bai 3303001WL026593 Bimla Bai 00415 SBIN0006246 825 825 Processed 14/07/2023 3439890190 MRS BIMALA BAI BANJARE STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-046-001/114
() 		3303001000NRG24190620231172350 21/06/2023 Rajendra Kumar 3303001WL026593 Rajendra Kumar 00415 SBIN0006246 990 990 Processed 14/07/2023 3439890189 MR RAJENDRA BANJARE STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-046-001/115
() 		3303001000NRG24190620231172352 21/06/2023 Aatma Ram 3303001WL026593 Aatma Ram 00415 SBIN0006246 990 990 Processed 14/07/2023 3439890168 MR ATMARAM BANJARE STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-046-001/115
() 		3303001000NRG24190620231172353 21/06/2023 Kirti Bai 3303001WL026593 Kirti Bai 00415 SBIN0006246 990 990 Processed 14/07/2023 3439890586 MRS KIRTI BAI STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-046-001/13
() 		3303001000NRG24190620231172354 21/06/2023 ashwani 3303001WL026593 ashwani 00415 SBIN0006246 990 990 Processed 14/07/2023 3439890481 MR ASHWANI BARLE STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-046-001/13
() 		3303001000NRG24190620231172355 21/06/2023 suruj bai 3303001WL026593 suruj bai 00415 SBIN0006246 990 990 Processed 14/07/2023 3439890605 MISS SURUJ BAI BARLE STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-046-001/14
() 		3303001000NRG24190620231172357 21/06/2023 chameli 3303001WL026593 chameli 00415 SBIN0006246 990 990 Processed 14/07/2023 3439890482 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-046-001/14
() 		3303001000NRG24190620231172356 21/06/2023 fulchand 3303001WL026593 fulchand 00415 SBIN0006246 990 990 Processed 14/07/2023 3439890483 MR FULCHAND BARLE STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-046-001/15
() 		3303001000NRG24190620231172358 21/06/2023 ramprasad 3303001WL026593 ramprasad 00415 SBIN0006246 990 990 Processed 14/07/2023 3439890613 MR RAMPRASAD KUREEY STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-046-001/17
() 		3303001000NRG24190620231172359 21/06/2023 chandrika 3303001WL026593 chandrika 00415 SBIN0006246 990 990 Processed 14/07/2023 3439890487 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-046-001/19
() 		3303001000NRG24190620231172362 21/06/2023 LAXMAN 3303001WL026593 LAXMAN 00415 SBIN0006246 990 990 Processed 14/07/2023 3439890054 Mr. LAXMAN KUMAR BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
357 NAWAGARH CH-03-001-046-001/19
() 		3303001000NRG24190620231172363 21/06/2023 TULSI BAI 3303001WL026593 TULSI BAI 00415 SBIN0006246 990 990 Processed 14/07/2023 3439890587 MRS TULSHI BAI BANJARE STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-046-001/20
() 		3303001000NRG24190620231172364 21/06/2023 GULAB BAI 3303001WL026593 GULAB BAI 00415 SBIN0006246 990 990 Processed 14/07/2023 3439890583 Mrs. GULAB BAI CHADEL WO MOTIRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
359 NAWAGARH CH-03-001-046-001/21
() 		3303001000NRG24190620231172367 21/06/2023 arun kumar rajput 3303001WL026593 arun kumar rajput 00415 SBIN0006246 990 990 Processed 14/07/2023 3439890004 ARUN SO SHAKHARAM UNION BANK OF INDIA(508500)
360 NAWAGARH CH-03-001-046-001/21
() 		3303001000NRG24190620231172366 21/06/2023 pramila bai 3303001WL026593 pramila bai 00415 SBIN0006246 990 990 Processed 14/07/2023 3439890470 MRS PARMILA BAI STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-046-001/21
() 		3303001000NRG24190620231172365 21/06/2023 sakharam 3303001WL026593 sakharam 00415 SBIN0006246 990 990 Processed 14/07/2023 3439890617 Mr. SAKHARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
362 NAWAGARH CH-03-001-046-001/3
() 		3303001000NRG24190620231172368 21/06/2023 SUNITA 3303001WL026593 SUNITA 00415 SBIN0006246 990 990 Processed 14/07/2023 3439890488 Mrs. SUNITA MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
363 NAWAGARH CH-03-001-046-001/33
() 		3303001000NRG24190620231172369 21/06/2023 surekha 3303001WL026593 surekha 00415 SBIN0006246 990 990 Processed 14/07/2023 3439890026 MRS SUREKHA KURRE STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-046-001/4
() 		3303001000NRG24190620231172370 21/06/2023 rakesh 3303001WL026593 rakesh 00415 SBIN0006246 990 990 Processed 14/07/2023 3439890410 MR RAKESH KUMAR SO SHRI KHORBAHRA SO SHR STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-046-001/43
() 		3303001000NRG24190620231172371 21/06/2023 puniya 3303001WL026593 puniya 00415 SBIN0006246 990 990 Processed 14/07/2023 3439890480 MRS PUNIYA BAI STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-046-001/44
() 		3303001000NRG24190620231172372 21/06/2023 Dhanlal Mahilange 3303001WL026593 Dhanlal Mahilange 00415 SBIN0006246 990 990 Processed 14/07/2023 3439890015 MR DHANLAL MAHILANGE STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-046-001/46
() 		3303001000NRG24190620231172373 21/06/2023 khemsing 3303001WL026593 khemsing 00415 SBIN0006246 990 990 Processed 14/07/2023 3439890166 MR KHEMSINGH MAHILANGE STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-046-001/46
() 		3303001000NRG24190620231172374 21/06/2023 Sushila bai 3303001WL026593 Sushila bai 00415 SBIN0006246 990 990 Processed 14/07/2023 3439890167 MISS SUSHILA MAHILANGE STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-046-001/52
() 		3303001000NRG24190620231172376 21/06/2023 ASHOK 3303001WL026593 ASHOK 00415 SBIN0006246 990 990 Processed 14/07/2023 3439890491 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-046-001/52
() 		3303001000NRG24190620231172375 21/06/2023 pingla 3303001WL026593 pingla 00415 SBIN0006246 990 990 Processed 14/07/2023 3439890467 Mr. AMARDAS MANDLE SO HALALKHOR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
371 NAWAGARH CH-03-001-046-001/6
() 		3303001000NRG24190620231172378 21/06/2023 bhagwantin 3303001WL026593 bhagwantin 00415 SBIN0006246 990 990 Processed 14/07/2023 3439890076 BHAGVANTIN W/O MAHENDRA BANK OF BARODA(606985)
372 NAWAGARH CH-03-001-046-001/6
() 		3303001000NRG24190620231172377 21/06/2023 mahendra 3303001WL026593 mahendra 00415 SBIN0006246 990 990 Processed 14/07/2023 3439890479 Mr. FANKAT BARLE SO BHAGELA BARLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
373 NAWAGARH CH-03-001-046-001/73
() 		3303001000NRG24190620231172381 21/06/2023 sukriti 3303001WL026593 sukriti 00415 SBIN0006246 990 990 Processed 14/07/2023 3439890494 MRS SHUKRUTI BAI STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-046-001/73
() 		3303001000NRG24190620231172380 21/06/2023 taransingh 3303001WL026593 taransingh 00415 SBIN0006246 990 990 Processed 14/07/2023 3439890660 MR TARAN YADAV STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-046-001/76
() 		3303001000NRG24190620231172382 21/06/2023 neera 3303001WL026593 neera 00415 SBIN0006246 990 990 Processed 14/07/2023 3439890588 MRS NIRA BAI BANJARE STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-046-001/80
() 		3303001000NRG24190620231172384 21/06/2023 kamla bai 3303001WL026593 kamla bai 00415 SBIN0006246 990 990 Processed 14/07/2023 3439890027 MRS KAMALA BAI STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-046-001/80
() 		3303001000NRG24190620231172383 21/06/2023 SURESH 3303001WL026593 SURESH 00415 SBIN0006246 990 990 Processed 14/07/2023 3439890075 MR SURESH KUMAR KURRE STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-046-001/83
() 		3303001000NRG24190620231172385 21/06/2023 devcharan 3303001WL026593 devcharan 00415 SBIN0006246 990 990 Processed 14/07/2023 3439890496 MR DEVCH RAN STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-046-001/86
() 		3303001000NRG24190620231172387 21/06/2023 fulan 3303001WL026593 fulan 00415 SBIN0006246 990 990 Processed 14/07/2023 3439890490 MRS PHULAN KURRE STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-046-001/86
() 		3303001000NRG24190620231172386 21/06/2023 rajkumar 3303001WL026593 rajkumar 00415 SBIN0006246 990 990 Processed 14/07/2023 3439890074 MR RAJKUMAR KURREY STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-046-001/94
() 		3303001000NRG24190620231172388 21/06/2023 vijay 3303001WL026593 vijay 00415 SBIN0006246 990 990 Processed 14/07/2023 3439890077 MR VIJAY BANJARE STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-046-001/98
() 		3303001000NRG24190620231172390 21/06/2023 maniram 3303001WL026593 maniram 00415 SBIN0006246 990 990 Processed 14/07/2023 3439890595 Mr. MANI RAM BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
383 NAWAGARH CH-03-001-046-002/14
() 		3303001000NRG24210620231212629 21/06/2023 birjhuram 3303001WL027652 birjhuram 00415 SBIN0006246 930 930 Processed 14/07/2023 3439890492 MR BIRJHURAM SAHU STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-046-002/14
() 		3303001000NRG24210620231212630 21/06/2023 radhabai 3303001WL027652 radhabai 00415 SBIN0006246 930 930 Processed 14/07/2023 3439890591 MRS RADHA BAI STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-046-002/140
() 		3303001000NRG24210620231212631 21/06/2023 pushpabai 3303001WL027652 pushpabai 00415 SBIN0006246 930 930 Processed 14/07/2023 3439890401 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-046-002/15
() 		3303001000NRG24210620231212632 21/06/2023 sushilkumar 3303001WL027652 sushilkumar 00415 SBIN0006246 930 930 Processed 14/07/2023 3439890592 Mr. SUSHIL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
387 NAWAGARH CH-03-001-046-002/187
() 		3303001000NRG24210620231212634 21/06/2023 KUMARI BAI 3303001WL027652 KUMARI BAI 00415 SBIN0006246 930 930 Processed 14/07/2023 3439890585 MRS KUMARI BAI VERMA STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-046-002/187
() 		3303001000NRG24210620231212633 21/06/2023 PARMESHWAR 3303001WL027652 PARMESHWAR 00415 SBIN0006246 930 930 Processed 14/07/2023 3439890631 MR PARMESHWAR VERMA STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-051-001/1
() 		3303001000NRG24190620231172391 21/06/2023 ASHOK 3303001WL026593 ASHOK 00415 SBIN0006246 990 990 Processed 14/07/2023 3439890624 Mr. ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
390 NAWAGARH CH-03-001-051-001/1
() 		3303001000NRG24190620231172392 21/06/2023 KOMAL 3303001WL026593 KOMAL 00415 SBIN0006246 990 990 Processed 14/07/2023 3439890169 MR KOMAL BARLE STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-051-001/139
() 		3303001000NRG24190620231172394 21/06/2023 MANTRAM 3303001WL026593 MANTRAM 00415 SBIN0006246 990 990 Processed 14/07/2023 3439890536 Mr. MANT RAM S/O DHIRSAY SAXENA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
392 NAWAGARH CH-03-001-051-001/389
() 		3303001000NRG24190620231172395 21/06/2023 DIYAL 3303001WL026593 DIYAL 00415 SBIN0006246 990 990 Processed 14/07/2023 3439890606 MR DAYAL DAS BARLE STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-081-003/100
() 		3303001000NRG24210620231211540 21/06/2023 laxmi bai 3303001WL027629 laxmi bai 00415 SBIN0006246 840 840 Rejected 14/07/2023 3439890460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 NAWAGARH CH-03-001-081-003/1007
() 		3303001000NRG24210620231211541 21/06/2023 RAMPAYARI 3303001WL027629 RAMPAYARI 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890226 MRS RAMPYARI DHRUV STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-081-003/102
() 		3303001000NRG24210620231211542 21/06/2023 sijan bai 3303001WL027629 sijan bai 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890265 MISS SIJAN BAI STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-081-003/103
() 		3303001000NRG24210620231211546 21/06/2023 sadhan 3303001WL027629 sadhan 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890231 MRS SHADHAN BAI STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-081-003/103
() 		3303001000NRG24210620231211545 21/06/2023 suklu 3303001WL027629 suklu 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890089 MR SUKLU STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-081-003/106
() 		3303001000NRG24210620231211547 21/06/2023 shankar singh 3303001WL027629 shankar singh 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890242 Mr. SHANKAR SINGH KSHATRI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
399 NAWAGARH CH-03-001-081-003/108
() 		3303001000NRG24210620231211549 21/06/2023 self 3303001WL027629 self 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890529 MRS PYARI BAI VERMA STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-081-003/108
() 		3303001000NRG24210620231211550 21/06/2023 URVASHI 3303001WL027629 URVASHI 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890489 MRS URWASHI VARMA STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-081-003/114
() 		3303001000NRG24210620231211551 21/06/2023 sarsvati 3303001WL027629 sarsvati 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890164 MRS SARASWATI WO DHANAU STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-081-003/115
() 		3303001000NRG24210620231211552 21/06/2023 kisvantin bai 3303001WL027629 kisvantin bai 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890379 MRS KISVANTIN STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-081-003/118
() 		3303001000NRG24210620231211554 21/06/2023 Panchbati 3303001WL027629 Panchbati 00415 SBIN0006246 280 280 Processed 14/07/2023 3439890399 MRS PANCHBATI SAHU STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-081-003/118
() 		3303001000NRG24210620231211555 21/06/2023 santoshi 3303001WL027629 santoshi 00415 SBIN0006246 280 280 Processed 14/07/2023 3439890315 MR SANTOSHI SAHU STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-081-003/119
() 		3303001000NRG24210620231211557 21/06/2023 kirtan 3303001WL027629 kirtan 00415 SBIN0006246 700 700 Processed 14/07/2023 3439890499 MR KARTIK RAM YADAV STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-081-003/12
() 		3303001000NRG24210620231211559 21/06/2023 ISWARI 3303001WL027629 ISWARI 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890235 Mrs. ISHVRI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
407 NAWAGARH CH-03-001-081-003/12
() 		3303001000NRG24210620231211558 21/06/2023 SHIV KUMAR 3303001WL027629 SHIV KUMAR 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890311 Mr. SHIV KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
408 NAWAGARH CH-03-001-081-003/121
() 		3303001000NRG24210620231211560 21/06/2023 MENKA BAI 3303001WL027629 MENKA BAI 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890589 MELA BAI UNION BANK OF INDIA(508500)
409 NAWAGARH CH-03-001-081-003/124
() 		3303001000NRG24210620231211561 21/06/2023 RAMSHILA 3303001WL027629 RAMSHILA 00415 SBIN0006246 840 840 Rejected 14/07/2023 3439890477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 NAWAGARH CH-03-001-081-003/125
() 		3303001000NRG24210620231211562 21/06/2023 PARMIla 3303001WL027629 PARMIla 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890073 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-081-003/130
() 		3303001000NRG24210620231211563 21/06/2023 manju 3303001WL027629 manju 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890584 MR MANJU SAHU STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-081-003/130
() 		3303001000NRG24210620231211564 21/06/2023 UTTRA 3303001WL027629 UTTRA 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890451 MRS UTTARA BAI STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-081-003/132
() 		3303001000NRG24210620231211565 21/06/2023 MINA BAI 3303001WL027629 MINA BAI 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890341 MRS MEENA BAI STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-081-003/136
() 		3303001000NRG24210620231211566 21/06/2023 KUSHUM BAI 3303001WL027629 KUSHUM BAI 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890233 MRS KUSUM BAI STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-081-003/14
() 		3303001000NRG24210620231211567 21/06/2023 RAMKALI 3303001WL027629 RAMKALI 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890121 MRS RAMKLI NISHAD STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-081-003/146
() 		3303001000NRG24210620231211570 21/06/2023 LOKESHWARI SAHU 3303001WL027629 LOKESHWARI SAHU 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890000 MRS LOKESHWARI SAHU STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-081-003/146
() 		3303001000NRG24210620231211569 21/06/2023 sunita 3303001WL027629 sunita 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890413 MRS SUMITRA WO MAHESH STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-081-003/149
() 		3303001000NRG24210620231211571 21/06/2023 Anup 3303001WL027629 Anup 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890188 MR ANUP KUMAR NIRMLAKAR STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-081-003/149
() 		3303001000NRG24210620231211572 21/06/2023 Triveni 3303001WL027629 Triveni 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890339 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-081-003/15
() 		3303001000NRG24210620231211573 21/06/2023 avadh 3303001WL027629 avadh 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890365 MR AVADHRAM SAHU STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-081-003/152
() 		3303001000NRG24210620231211575 21/06/2023 mangotin 3303001WL027629 mangotin 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890262 MRS MANAUJIN BAI SAHU STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-081-003/152
() 		3303001000NRG24210620231211574 21/06/2023 RAMCHAND 3303001WL027629 RAMCHAND 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890261 MR RAMCHAND SAHU STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-081-003/154
() 		3303001000NRG24210620231211576 21/06/2023 RAMESH 3303001WL027629 RAMESH 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890602 MR RAMESH SAHU STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-081-003/154
() 		3303001000NRG24210620231211577 21/06/2023 Sonmati 3303001WL027629 Sonmati 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890550 MRS SONMATI SAHU STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-081-003/155
() 		3303001000NRG24210620231211578 21/06/2023 RAMOTIN 3303001WL027629 RAMOTIN 00415 SBIN0006246 700 700 Processed 14/07/2023 3439890493 MRS RAMAOTIN SAHU STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-081-003/159
() 		3303001000NRG24210620231211581 21/06/2023 GUNGA BAI 3303001WL027629 GUNGA BAI 00415 SBIN0006246 420 420 Processed 14/07/2023 3439890342 Miss. GANGA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
427 NAWAGARH CH-03-001-081-003/159
() 		3303001000NRG24210620231211579 21/06/2023 Pushpa 3303001WL027629 Pushpa 00415 SBIN0006246 700 700 Processed 14/07/2023 3439890627 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-081-003/162
() 		3303001000NRG24210620231211582 21/06/2023 kodaiya bai 3303001WL027629 kodaiya bai 00415 SBIN0006246 700 700 Processed 14/07/2023 3439890564 MRS KODAIYA BAI STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-081-003/163
() 		3303001000NRG24210620231211584 21/06/2023 ahilya 3303001WL027629 ahilya 00415 SBIN0006246 700 700 Processed 14/07/2023 3439890453 MRS AHILYA BAI SAHU STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-081-003/163
() 		3303001000NRG24210620231211583 21/06/2023 RAGHUNANDAN 3303001WL027629 RAGHUNANDAN 00415 SBIN0006246 700 700 Processed 14/07/2023 3439890259 MR RAGHU NANDAN SAHU STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-081-003/165
() 		3303001000NRG24210620231211586 21/06/2023 PARMESHWAR 3303001WL027629 PARMESHWAR 00415 SBIN0006246 700 700 Processed 14/07/2023 3439890097 MR PARMESHWAR SAHU STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-081-003/165
() 		3303001000NRG24210620231211585 21/06/2023 RAJ KUMARI 3303001WL027629 RAJ KUMARI 00415 SBIN0006246 700 700 Processed 14/07/2023 3439890561 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-081-003/166
() 		3303001000NRG24210620231211587 21/06/2023 SATRUGHAN 3303001WL027629 SATRUGHAN 00415 SBIN0006246 700 700 Processed 14/07/2023 3439890373 Mr. SHATROHAN SAHU SO BABURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
434 NAWAGARH CH-03-001-081-003/169
() 		3303001000NRG24210620231211588 21/06/2023 NIRA BAI 3303001WL027629 NIRA BAI 00415 SBIN0006246 700 700 Processed 14/07/2023 3439890224 MRS NEERA BAI STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-081-003/17
() 		3303001000NRG24210620231211589 21/06/2023 anita 3303001WL027629 anita 00415 SBIN0006246 700 700 Processed 14/07/2023 3439890391 ANITA DEVI BANK OF INDIA(508505)
436 NAWAGARH CH-03-001-081-003/171
() 		3303001000NRG24210620231211590 21/06/2023 indrani bai 3303001WL027629 indrani bai 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890535 MRS INDRANI BAI STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-081-003/177
() 		3303001000NRG24210620231211591 21/06/2023 lata 3303001WL027629 lata 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890456 MRS LATA BAI DHRUW STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-081-003/181
() 		3303001000NRG24210620231211592 21/06/2023 SAVITA 3303001WL027629 SAVITA 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890234 MRS SAVITA SAHU STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-081-003/184
() 		3303001000NRG24210620231211594 21/06/2023 KUMARI 3303001WL027629 KUMARI 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890474 MRS KUMARI BAI STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-081-003/184
() 		3303001000NRG24210620231211593 21/06/2023 PARDESAHI 3303001WL027629 PARDESAHI 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890418 Mr. PARDESHI S/O GOVRDHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
441 NAWAGARH CH-03-001-081-003/185
() 		3303001000NRG24210620231211595 21/06/2023 priyanka 3303001WL027629 priyanka 00415 SBIN0006246 840 840 Rejected 14/07/2023 3439890421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 NAWAGARH CH-03-001-081-003/185
() 		3303001000NRG24210620231211596 21/06/2023 SADHRAM 3303001WL027629 SADHRAM 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890183 Mr. SADHE RAM RATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
443 NAWAGARH CH-03-001-081-003/186
() 		3303001000NRG24210620231211597 21/06/2023 SARSVATI 3303001WL027629 SARSVATI 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890377 Ms. SARSAT BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
444 NAWAGARH CH-03-001-081-003/187
() 		3303001000NRG24210620231211598 21/06/2023 GENDRAM 3303001WL027629 GENDRAM 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890594 MR GAIND RAM STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-081-003/189
() 		3303001000NRG24210620231211599 21/06/2023 RAMESWARI 3303001WL027629 RAMESWARI 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890132 Mr. RAMESHWAR PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
446 NAWAGARH CH-03-001-081-003/189
() 		3303001000NRG24210620231211600 21/06/2023 SANTI BAI 3303001WL027629 SANTI BAI 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890238 MRS SHANTI BAI SAHU STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-081-003/190
() 		3303001000NRG24210620231211601 21/06/2023 GAUNGARAM 3303001WL027629 GAUNGARAM 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890353 MR GANGA RAM STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-081-003/190
() 		3303001000NRG24210620231211602 21/06/2023 JAM BAI 3303001WL027629 JAM BAI 00415 SBIN0006246 700 700 Processed 14/07/2023 3439890354 MRS JAM BAI STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-081-003/191
() 		3303001000NRG24210620231211604 21/06/2023 kirti bai 3303001WL027629 kirti bai 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890297 MRS KIRTI BAI SAHU STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-081-003/191
() 		3303001000NRG24210620231211603 21/06/2023 lalita 3303001WL027629 lalita 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890199 MR LALIT KUMAR SAHU STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-081-003/196
() 		3303001000NRG24210620231211605 21/06/2023 BISAHIN 3303001WL027629 BISAHIN 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890228 MRS BISHAHIN BAI STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-081-003/198
() 		3303001000NRG24210620231211606 21/06/2023 fagni 3303001WL027629 fagni 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890405 MRS FAGNI YADAV WO VISHRAM YADAV STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-081-003/207
() 		3303001000NRG24210620231211607 21/06/2023 UMEND KUWAR 3303001WL027629 UMEND KUWAR 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890468 MRS MAINKUNVAR YADAV STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-081-003/21
() 		3303001000NRG24210620231211608 21/06/2023 anil 3303001WL027629 anil 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890533 MR ANIL KUMAR CHELAKR STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-081-003/215
() 		3303001000NRG24210620231211610 21/06/2023 MALTI 3303001WL027629 MALTI 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890352 MRS MALTI BAI STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-081-003/22
() 		3303001000NRG24210620231211611 21/06/2023 BUNDU 3303001WL027629 BUNDU 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890400 MRS BUNDU BAI STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-081-003/221
() 		3303001000NRG24210620231211612 21/06/2023 Ramsnehi 3303001WL027629 Ramsnehi 00415 SBIN0006246 700 700 Processed 14/07/2023 3439890170 Mr. RAMSANEHI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
458 NAWAGARH CH-03-001-081-003/221
() 		3303001000NRG24210620231211613 21/06/2023 saroj 3303001WL027629 saroj 00415 SBIN0006246 700 700 Processed 14/07/2023 3439890459 MRS SAROJ SAHU STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-081-003/223
() 		3303001000NRG24210620231211614 21/06/2023 ramu 3303001WL027629 ramu 00415 SBIN0006246 840 840 Rejected 14/07/2023 3439890695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 NAWAGARH CH-03-001-081-003/23
() 		3303001000NRG24210620231211616 21/06/2023 KAMLA 3303001WL027629 KAMLA 00415 SBIN0006246 840 840 Rejected 14/07/2023 3439890240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 NAWAGARH CH-03-001-081-003/232
() 		3303001000NRG24210620231211617 21/06/2023 sarita 3303001WL027629 sarita 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890011 MR SARITA SAHU STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-081-003/233
() 		3303001000NRG24210620231211618 21/06/2023 DULORIN 3303001WL027629 DULORIN 00415 SBIN0006246 840 840 Rejected 14/07/2023 3439890198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 NAWAGARH CH-03-001-081-003/236
() 		3303001000NRG24210620231211619 21/06/2023 DILESHWAR 3303001WL027629 DILESHWAR 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890590 MR DILESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-081-003/237
() 		3303001000NRG24210620231211620 21/06/2023 rajendra kumar 3303001WL027629 rajendra kumar 00415 SBIN0006246 840 840 Processed 15/07/2023 3439890195 Mr. Rajendra Thakur INDIAN BANK(607105)
465 NAWAGARH CH-03-001-081-003/238
() 		3303001000NRG24210620231211621 21/06/2023 KUMAR 3303001WL027629 KUMAR 00415 SBIN0006246 700 700 Processed 14/07/2023 3439890090 MR KUMAR SAHU STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-081-003/238
() 		3303001000NRG24210620231211622 21/06/2023 RAMBHA 3303001WL027629 RAMBHA 00415 SBIN0006246 700 700 Processed 14/07/2023 3439890445 MRS RAMBHA BAI STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-081-003/240
() 		3303001000NRG24210620231211623 21/06/2023 Anita Bai 3303001WL027629 Anita Bai 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890116 MRS ANITA BAI STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-081-003/241-A
() 		3303001000NRG24210620231211624 21/06/2023 manoj 3303001WL027629 manoj 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890298 Mr. MANOJ KUMAR CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
469 NAWAGARH CH-03-001-081-003/243
() 		3303001000NRG24210620231211626 21/06/2023 mannu 3303001WL027629 mannu 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890699 MR MANNU LAL PATIL STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-081-003/243
() 		3303001000NRG24210620231211627 21/06/2023 rukhmani 3303001WL027629 rukhmani 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890291 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-081-003/249
() 		3303001000NRG24210620231211628 21/06/2023 DULARI 3303001WL027629 DULARI 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890263 MRS DULARIBAI SAHU STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-081-003/256
() 		3303001000NRG24210620231211630 21/06/2023 gauri bai 3303001WL027629 gauri bai 00415 SBIN0006246 840 840 Rejected 14/07/2023 3439890469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 NAWAGARH CH-03-001-081-003/256
() 		3303001000NRG24210620231211629 21/06/2023 santosh 3303001WL027629 santosh 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890697 MR SANTOSH STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-081-003/260
() 		3303001000NRG24210620231211632 21/06/2023 RAJESHWARI 3303001WL027629 RAJESHWARI 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890347 MRS RAJESHVARI SAHU STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-081-003/267
() 		3303001000NRG24210620231211633 21/06/2023 BEDIN BAI 3303001WL027629 BEDIN BAI 00415 SBIN0006246 700 700 Processed 14/07/2023 3439890454 MRS BEDIN BAI SAHU STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-081-003/267
() 		3303001000NRG24210620231211634 21/06/2023 Ishwar 3303001WL027629 Ishwar 00415 SBIN0006246 700 700 Processed 14/07/2023 3439890095 MR ISHWAR PRASAD SAHU STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-081-003/267
() 		3303001000NRG24210620231211635 21/06/2023 sakun bai 3303001WL027629 sakun bai 00415 SBIN0006246 700 700 Processed 14/07/2023 3439890457 MRS SHAKUN SAHU STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-081-003/280
() 		3303001000NRG24210620231211638 21/06/2023 sarojani 3303001WL027629 sarojani 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890267 MRS SAROJANI SAHU STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-081-003/284
() 		3303001000NRG24210620231211640 21/06/2023 BHGIMATI 3303001WL027629 BHGIMATI 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890448 BHAGMATI MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
480 NAWAGARH CH-03-001-081-003/284
() 		3303001000NRG24210620231211639 21/06/2023 GOPAL 3303001WL027629 GOPAL 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890317 MR GOPAL KUMAR STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-081-003/299
() 		3303001000NRG24210620231211641 21/06/2023 DHAN BAI 3303001WL027629 DHAN BAI 00415 SBIN0006246 840 840 Rejected 14/07/2023 3439890229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 NAWAGARH CH-03-001-081-003/299
() 		3303001000NRG24210620231211642 21/06/2023 DUKALHA 3303001WL027629 DUKALHA 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890098 MR DUKLAHA YADAV STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-081-003/309
() 		3303001000NRG24210620231211643 21/06/2023 malti bai 3303001WL027629 malti bai 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890707 MRS MALTI BAI SAHU STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-081-003/31
() 		3303001000NRG24210620231211644 21/06/2023 naresh 3303001WL027629 naresh 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890266 Mr. NARESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
485 NAWAGARH CH-03-001-081-003/31
() 		3303001000NRG24210620231211645 21/06/2023 omprakash 3303001WL027629 omprakash 00415 SBIN0006246 840 840 Rejected 14/07/2023 3439890696 Aadhaar Number not Mapped to Account Number
486 NAWAGARH CH-03-001-081-003/310
() 		3303001000NRG24210620231211646 21/06/2023 NANDKISHOR 3303001WL027629 NANDKISHOR 00415 SBIN0006246 840 840 Rejected 14/07/2023 3439890338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 NAWAGARH CH-03-001-081-003/315
() 		3303001000NRG24210620231211648 21/06/2023 PANCHO BAI 3303001WL027629 PANCHO BAI 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890196 MRS PANCHO BAI STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-081-003/315
() 		3303001000NRG24210620231211647 21/06/2023 RADHE RAM 3303001WL027629 RADHE RAM 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890417 MR SADHE RAM SAHU STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-081-003/322
() 		3303001000NRG24210620231211649 21/06/2023 gitesvary 3303001WL027629 gitesvary 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890455 MRS GETYSHVARI BAI STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-081-003/328
() 		3303001000NRG24210620231211650 21/06/2023 MAMTA SAHU 3303001WL027629 MAMTA SAHU 00415 SBIN0006246 700 700 Processed 14/07/2023 3439890461 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-081-003/35
() 		3303001000NRG24210620231211652 21/06/2023 PYARIBAI 3303001WL027629 PYARIBAI 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890345 MRS PYARI BAI YADAV STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-081-003/35
() 		3303001000NRG24210620231211653 21/06/2023 SUKHIRAM 3303001WL027629 SUKHIRAM 00415 SBIN0006246 560 560 Processed 14/07/2023 3439890018 MR SUKHI RAM YADAV STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-081-003/351
() 		3303001000NRG24210620231211654 21/06/2023 Indrani 3303001WL027629 Indrani 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890232 MRS INDRANI BAI STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-081-003/356
() 		3303001000NRG24210620231211655 21/06/2023 DUKALU 3303001WL027629 DUKALU 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890091 MR DUKALU RAM SAHU STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-081-003/356
() 		3303001000NRG24210620231211656 21/06/2023 SIVKUMARI 3303001WL027629 SIVKUMARI 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890223 MRS SHIVKUMARI SAHU STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-081-003/363
() 		3303001000NRG24210620231211657 21/06/2023 ganesh 3303001WL027629 ganesh 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890250 GANESH RAM DHRUW AXIS BANK(607153)
497 NAWAGARH CH-03-001-081-003/363
() 		3303001000NRG24210620231211658 21/06/2023 MADHU 3303001WL027629 MADHU 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890296 MRS MADHU DHRUW STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-081-003/371-A
() 		3303001000NRG24210620231211659 21/06/2023 CHABILA 3303001WL027629 CHABILA 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890577 MRS CHHABILA BAI STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-081-003/375
() 		3303001000NRG24210620231211660 21/06/2023 GODAWARI 3303001WL027629 GODAWARI 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890059 MRS GODAWARI BAI STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-081-003/386
() 		3303001000NRG24210620231211662 21/06/2023 NANKAYYA 3303001WL027629 NANKAYYA 00415 SBIN0006246 840 840 Rejected 14/07/2023 3439890694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 NAWAGARH CH-03-001-081-003/386
() 		3303001000NRG24210620231211661 21/06/2023 SIVRATAN 3303001WL027629 SIVRATAN 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890411 Mr. SHIVRATAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
502 NAWAGARH CH-03-001-081-003/39
() 		3303001000NRG24210620231211663 21/06/2023 kunti 3303001WL027629 kunti 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890316 MRS KUNTI YADAV STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-081-003/396
() 		3303001000NRG24210620231211666 21/06/2023 Fuleshwari 3303001WL027629 Fuleshwari 00415 SBIN0006246 840 840 Rejected 14/07/2023 3439890197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 NAWAGARH CH-03-001-081-003/405
() 		3303001000NRG24210620231211668 21/06/2023 janki 3303001WL027629 janki 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890452 MRS JANKI BAI STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-081-003/405
() 		3303001000NRG24210620231211667 21/06/2023 SANTOSH 3303001WL027629 SANTOSH 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890088 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-081-003/428
() 		3303001000NRG24210620231211669 21/06/2023 aarti 3303001WL027629 aarti 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890123 MR ARTI BAI STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-081-003/442
() 		3303001000NRG24210620231211670 21/06/2023 nilam 3303001WL027629 nilam 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890380 NEELAM SAHU WO CHATURBHUJ SAHU PUNJAB NATIONAL BANK(508568)
508 NAWAGARH CH-03-001-081-003/443
() 		3303001000NRG24210620231211672 21/06/2023 mahendra kumar 3303001WL027629 mahendra kumar 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890244 MR MAHENDRA KUMAR VAISHNAV STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-081-003/445
() 		3303001000NRG24210620231211673 21/06/2023 chetan bai 3303001WL027629 chetan bai 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890215 Mrs. CHETAN BAI SAHU W/O BHANWAR LAL SAH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
510 NAWAGARH CH-03-001-081-003/450
() 		3303001000NRG24210620231211675 21/06/2023 rina 3303001WL027629 rina 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890319 MRS RINA SAHU STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-081-003/452
() 		3303001000NRG24210620231211676 21/06/2023 rameshvar 3303001WL027629 rameshvar 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890465 MR RAMESHVAR SAHU STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-081-003/452
() 		3303001000NRG24210620231211677 21/06/2023 shivkumari 3303001WL027629 shivkumari 00415 SBIN0006246 840 840 Rejected 14/07/2023 3439890576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 NAWAGARH CH-03-001-081-003/453
() 		3303001000NRG24210620231211679 21/06/2023 tikeshvari 3303001WL027629 tikeshvari 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890236 MRS TIKESHWARI DHRUV STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-081-003/460
() 		3303001000NRG24210620231211681 21/06/2023 Santosh Kumar Sahu 3303001WL027629 Santosh Kumar Sahu 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890299 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
515 NAWAGARH CH-03-001-081-003/460
() 		3303001000NRG24210620231211680 21/06/2023 savita 3303001WL027629 savita 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890239 MRS SAWITRI SAHU STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-081-003/461
() 		3303001000NRG24210620231211683 21/06/2023 janki 3303001WL027629 janki 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890374 MRS JANKI BAI YADAV STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-081-003/462
() 		3303001000NRG24210620231211685 21/06/2023 Chainsingh dhruw 3303001WL027629 Chainsingh dhruw 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890257 MR CHAINSINGH DHRUW STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-081-003/462
() 		3303001000NRG24210620231211684 21/06/2023 sashi 3303001WL027629 sashi 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890122 MRS SHASHI DHRUW STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-081-003/469
() 		3303001000NRG24210620231211686 21/06/2023 patrika 3303001WL027629 patrika 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890318 PATRIKA BAI RAJAK CANARA BANK(508532)
520 NAWAGARH CH-03-001-081-003/49
() 		3303001000NRG24210620231211688 21/06/2023 laxman 3303001WL027629 laxman 00415 SBIN0006246 700 700 Processed 14/07/2023 3439889999 MR LAXMAN DAS MANIKPURI STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-081-003/49
() 		3303001000NRG24210620231211689 21/06/2023 self 3303001WL027629 self 00415 SBIN0006246 700 700 Processed 14/07/2023 3439890466 MRS GIRJA BAI STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-081-003/500
() 		3303001000NRG24210620231211690 21/06/2023 JAGENDRA YADAV 3303001WL027629 JAGENDRA YADAV 00415 SBIN0006246 700 700 Processed 14/07/2023 3439890698 MR JAGENDRA YADAV STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-081-003/500
() 		3303001000NRG24210620231211691 21/06/2023 TARAN BAI 3303001WL027629 TARAN BAI 00415 SBIN0006246 700 700 Processed 14/07/2023 3439890227 MRS TARAN BAI STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-081-003/519
() 		3303001000NRG24210620231211695 21/06/2023 giteshwari sahu 3303001WL027629 giteshwari sahu 00415 SBIN0006246 700 700 Processed 14/07/2023 3439890463 MRS GITESHVARI SAHU STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-081-003/52
() 		3303001000NRG24210620231211697 21/06/2023 DURPATI 3303001WL027629 DURPATI 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890225 MRS DURPATI BAI STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-081-003/52
() 		3303001000NRG24210620231211696 21/06/2023 KUTELIYA 3303001WL027629 KUTELIYA 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890092 MRS BUTELIYA BAI STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-081-003/63
() 		3303001000NRG24210620231211699 21/06/2023 madhu 3303001WL027629 madhu 00415 SBIN0006246 700 700 Processed 14/07/2023 3439890108 MRS MADH BAI STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-081-003/63
() 		3303001000NRG24210620231211698 21/06/2023 santosh 3303001WL027629 santosh 00415 SBIN0006246 700 700 Processed 14/07/2023 3439890524 MR SANTOSH SEN STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-081-003/67
() 		3303001000NRG24210620231211700 21/06/2023 MOGRA 3303001WL027629 MOGRA 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890237 MRS MONGARA BAI STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-081-003/73
() 		3303001000NRG24210620231211702 21/06/2023 urmila 3303001WL027629 urmila 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890462 MRS URMILA BAI SAHU STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-081-003/74
() 		3303001000NRG24210620231211704 21/06/2023 Dhaneshwar Sahu 3303001WL027629 Dhaneshwar Sahu 00415 SBIN0006246 700 700 Processed 14/07/2023 3439890019 MR DHANESHWAR SAHU STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-081-003/74
() 		3303001000NRG24210620231211703 21/06/2023 PAYARI BAI 3303001WL027629 PAYARI BAI 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890458 MRS PIYRIYA SAHU STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-081-003/76
() 		3303001000NRG24210620231211705 21/06/2023 nirmala 3303001WL027629 nirmala 00415 SBIN0006246 700 700 Processed 14/07/2023 3439890213 MRS NIRMALA SAHU STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-081-003/76
() 		3303001000NRG24210620231211706 21/06/2023 Parmeshwar 3303001WL027629 Parmeshwar 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890295 MR PARMESH SAHU STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-081-003/80
() 		3303001000NRG24210620231211707 21/06/2023 BHURI 3303001WL027629 BHURI 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890340 MRS BHURI BAI STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-081-003/80
() 		3303001000NRG24210620231211708 21/06/2023 SUMITRA 3303001WL027629 SUMITRA 00415 SBIN0006246 700 700 Processed 14/07/2023 3439890475 MRS SUMITRA BAI SAHU STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-081-003/83
() 		3303001000NRG24210620231211710 21/06/2023 lalita 3303001WL027629 lalita 00415 SBIN0006246 560 560 Processed 14/07/2023 3439890693 MRS LALITA BAI STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-081-003/84
() 		3303001000NRG24210620231211711 21/06/2023 self 3303001WL027629 self 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890346 MRS KAILASH BAI SAHU STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-081-003/92
() 		3303001000NRG24210620231211712 21/06/2023 CHALBAI 3303001WL027629 CHALBAI 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890230 MRS SHAILKUMARI BAI STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-081-003/95
() 		3303001000NRG24210620231211715 21/06/2023 UJAN BAI 3303001WL027629 UJAN BAI 00415 SBIN0006246 560 560 Processed 14/07/2023 3439890184 MRS GUJAN BAI STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-081-003/99
() 		3303001000NRG24210620231211716 21/06/2023 manau 3303001WL027629 manau 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890403 MR MANAU SO PHUL SINGH STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-081-003/99
() 		3303001000NRG24210620231211717 21/06/2023 prembai 3303001WL027629 prembai 00415 SBIN0006246 840 840 Processed 14/07/2023 3439890464 MRS PREM BAI STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-083-002/132
() 		3303001000NRG24210620231225449 21/06/2023 SAVITA BAI VERMA 3303001WL027964 SAVITA BAI VERMA 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3439890629 MRS SAVITA BAI VERMA STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-083-002/15
() 		3303001000NRG24210620231225453 21/06/2023 GODAVARI 3303001WL027964 GODAVARI 00415 SBIN0006246 663 663 Processed 14/07/2023 3439890398 MRS GODAWARI WO TIKARAM STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-083-002/15
() 		3303001000NRG24210620231225452 21/06/2023 TIKA RAM 3303001WL027964 TIKA RAM 00415 SBIN0006246 663 663 Processed 14/07/2023 3439890176 TIKARAM VERMA SO PANCHURAM BANK OF BARODA(606985)
546 NAWAGARH CH-03-001-083-002/150
() 		3303001000NRG24210620231225455 21/06/2023 RANI BAI 3303001WL027964 RANI BAI 00415 SBIN0006246 663 663 Processed 14/07/2023 3439890115 Mrs. RANI BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
547 NAWAGARH CH-03-001-083-002/151
() 		3303001000NRG24210620231225457 21/06/2023 TARANI BAI VERMA 3303001WL027964 TARANI BAI VERMA 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3439890672 TARNI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
548 NAWAGARH CH-03-001-083-002/20
() 		3303001000NRG24210620231225459 21/06/2023 DULOURIN 3303001WL027964 DULOURIN 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3439890396 MRS DULAURIN WO JEEVAN LAL STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-083-002/20
() 		3303001000NRG24210620231225458 21/06/2023 JEEVAN 3303001WL027964 JEEVAN 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3439890177 MR JIVAN LAL NISHAD STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-083-002/236
() 		3303001000NRG24210620231225460 21/06/2023 RAMFUL BAI 3303001WL027964 RAMFUL BAI 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3439890118 MRS RAMPHOOL VERMA STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-083-002/25
() 		3303001000NRG24210620231225463 21/06/2023 MOHIT 3303001WL027964 MOHIT 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3439890635 MR MOHIT RAM STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-083-002/25
() 		3303001000NRG24210620231225464 21/06/2023 PRABHA BHAI 3303001WL027964 PRABHA BHAI 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3439890397 MRS PRABHA WO MOHIT RAM STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-083-002/26
() 		3303001000NRG24210620231225465 21/06/2023 BALI RAM 3303001WL027964 BALI RAM 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3439890180 Mr. BALI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
554 NAWAGARH CH-03-001-083-002/26
() 		3303001000NRG24210620231225466 21/06/2023 GAYATRI 3303001WL027964 GAYATRI 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3439890476 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-083-002/33
() 		3303001000NRG24210620231225468 21/06/2023 RUPENDRA KUMAR VERMA 3303001WL027964 RUPENDRA KUMAR VERMA 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3439890336 MR RUPENDRA KUMAR STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-083-002/33
() 		3303001000NRG24210620231225467 21/06/2023 SHIVKUMARI 3303001WL027964 SHIVKUMARI 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3439890214 MRS SHIVKUMARI STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-083-002/42
() 		3303001000NRG24210620231225469 21/06/2023 SAVITA 3303001WL027964 SAVITA 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3439890612 MRS SAVITA VERMA STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-083-002/45
() 		3303001000NRG24210620231225471 21/06/2023 HEMAN BAI 3303001WL027964 HEMAN BAI 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3439890107 MRS HEMIN BAI VERMA STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-083-002/82
() 		3303001000NRG24210620231225472 21/06/2023 PUSHPA 3303001WL027964 PUSHPA 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3439890117 MRS PUSHAPA BAI NISHAD STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-083-003/1
() 		3303001000NRG24210620231225337 21/06/2023 ASHOK KUMAR 3303001WL027961 ASHOK KUMAR 00415 SBIN0006246 720 720 Processed 14/07/2023 3439890559 Mr. ASHOK KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
561 NAWAGARH CH-03-001-083-003/1
() 		3303001000NRG24210620231223348 21/06/2023 ASHOK KUMAR 3303001WL027917 ASHOK KUMAR 00415 SBIN0006246 550 550 Processed 14/07/2023 3439890560 Mr. ASHOK KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
562 NAWAGARH CH-03-001-083-003/1
() 		3303001000NRG24210620231225339 21/06/2023 Chandrakant verma 3303001WL027961 Chandrakant verma 00415 SBIN0006246 600 600 Processed 14/07/2023 3439890444 MR CHANDRAKANT VERMA STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-083-003/1
() 		3303001000NRG24210620231223350 21/06/2023 Chandrakant verma 3303001WL027917 Chandrakant verma 00415 SBIN0006246 220 220 Processed 14/07/2023 3439890526 MR CHANDRAKANT VERMA STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-083-003/1
() 		3303001000NRG24210620231223349 21/06/2023 REKHA BAI 3303001WL027917 REKHA BAI 00415 SBIN0006246 550 550 Processed 14/07/2023 3439890290 MRS REKHA BAI VARMA STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-083-003/1
() 		3303001000NRG24210620231225338 21/06/2023 REKHA BAI 3303001WL027961 REKHA BAI 00415 SBIN0006246 720 720 Processed 14/07/2023 3439890289 MRS REKHA BAI VARMA STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-083-003/11
() 		3303001000NRG24210620231225340 21/06/2023 SHIV KUMAR 3303001WL027961 SHIV KUMAR 00415 SBIN0006246 720 720 Processed 14/07/2023 3439890056 MR SHIV KUMAR VERMA STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-083-003/11
() 		3303001000NRG24210620231223351 21/06/2023 SHIV KUMAR 3303001WL027917 SHIV KUMAR 00415 SBIN0006246 550 550 Processed 14/07/2023 3439890055 MR SHIV KUMAR VERMA STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-083-003/11
() 		3303001000NRG24210620231223352 21/06/2023 SUSHILA 3303001WL027917 SUSHILA 00415 SBIN0006246 550 550 Processed 14/07/2023 3439890356 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-083-003/11
() 		3303001000NRG24210620231225341 21/06/2023 SUSHILA 3303001WL027961 SUSHILA 00415 SBIN0006246 720 720 Processed 14/07/2023 3439890357 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-083-003/13
() 		3303001000NRG24210620231223355 21/06/2023 JANKI BAI 3303001WL027917 JANKI BAI 00415 SBIN0006246 550 550 Processed 14/07/2023 3439890293 MRS JANKI BAI VERMA STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-083-003/13
() 		3303001000NRG24210620231225344 21/06/2023 JANKI BAI 3303001WL027961 JANKI BAI 00415 SBIN0006246 720 720 Processed 14/07/2023 3439890292 MRS JANKI BAI VERMA STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-083-003/13
() 		3303001000NRG24210620231225343 21/06/2023 PUPNIYA BAI 3303001WL027961 PUPNIYA BAI 00415 SBIN0006246 720 720 Processed 14/07/2023 3439890362 MRS PUNIA BAI STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-083-003/13
() 		3303001000NRG24210620231223354 21/06/2023 PUPNIYA BAI 3303001WL027917 PUPNIYA BAI 00415 SBIN0006246 550 550 Processed 14/07/2023 3439890361 MRS PUNIA BAI STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-083-003/15
() 		3303001000NRG24210620231223356 21/06/2023 BHARAT LAL 3303001WL027917 BHARAT LAL 00415 SBIN0006246 550 550 Processed 14/07/2023 3439890062 Mr. BHARAT LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
575 NAWAGARH CH-03-001-083-003/15
() 		3303001000NRG24210620231225345 21/06/2023 BHARAT LAL 3303001WL027961 BHARAT LAL 00415 SBIN0006246 720 720 Processed 14/07/2023 3439890063 Mr. BHARAT LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
576 NAWAGARH CH-03-001-083-003/15
() 		3303001000NRG24210620231223357 21/06/2023 RAMAIYA BAI 3303001WL027917 RAMAIYA BAI 00415 SBIN0006246 550 550 Processed 14/07/2023 3439890364 MRS RAMAIYA VERMA STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-083-003/15
() 		3303001000NRG24210620231225346 21/06/2023 RAMAIYA BAI 3303001WL027961 RAMAIYA BAI 00415 SBIN0006246 720 720 Processed 14/07/2023 3439890363 MRS RAMAIYA VERMA STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-083-003/20
() 		3303001000NRG24210620231225347 21/06/2023 DURPATI 3303001WL027961 DURPATI 00415 SBIN0006246 720 720 Processed 14/07/2023 3439890119 MRS DURPATI BAI STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-083-003/20
() 		3303001000NRG24210620231223358 21/06/2023 DURPATI 3303001WL027917 DURPATI 00415 SBIN0006246 550 550 Processed 14/07/2023 3439890120 MRS DURPATI BAI STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-083-003/20
() 		3303001000NRG24210620231223359 21/06/2023 LAKHAN LAL 3303001WL027917 LAKHAN LAL 00415 SBIN0006246 550 550 Processed 14/07/2023 3439890179 Mr. LAKHAN LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
581 NAWAGARH CH-03-001-083-003/20
() 		3303001000NRG24210620231225348 21/06/2023 LAKHAN LAL 3303001WL027961 LAKHAN LAL 00415 SBIN0006246 720 720 Processed 14/07/2023 3439890178 Mr. LAKHAN LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
582 NAWAGARH CH-03-001-083-003/22
() 		3303001000NRG24210620231225350 21/06/2023 DRUPATIBAI 3303001WL027961 DRUPATIBAI 00415 SBIN0006246 720 720 Processed 14/07/2023 3439890447 MRS DURPATI BAI STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-083-003/22
() 		3303001000NRG24210620231223361 21/06/2023 DRUPATIBAI 3303001WL027917 DRUPATIBAI 00415 SBIN0006246 550 550 Processed 14/07/2023 3439890446 MRS DURPATI BAI STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-083-003/22
() 		3303001000NRG24210620231223360 21/06/2023 SEETARAM 3303001WL027917 SEETARAM 00415 SBIN0006246 550 550 Processed 14/07/2023 3439890100 MR SITARAM VERMA STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-083-003/22
() 		3303001000NRG24210620231225349 21/06/2023 SEETARAM 3303001WL027961 SEETARAM 00415 SBIN0006246 720 720 Processed 14/07/2023 3439890099 MR SITARAM VERMA STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-083-003/24
() 		3303001000NRG24210620231225351 21/06/2023 MUKESH 3303001WL027961 MUKESH 00415 SBIN0006246 720 720 Processed 14/07/2023 3439890371 Mr. MUKESH KUMAR VERMA S/O SALIK RAM VE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
587 NAWAGARH CH-03-001-083-003/24
() 		3303001000NRG24210620231223362 21/06/2023 MUKESH 3303001WL027917 MUKESH 00415 SBIN0006246 550 550 Processed 14/07/2023 3439890372 Mr. MUKESH KUMAR VERMA S/O SALIK RAM VE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
588 NAWAGARH CH-03-001-083-003/24
() 		3303001000NRG24210620231223363 21/06/2023 SANGETA 3303001WL027917 SANGETA 00415 SBIN0006246 550 550 Processed 14/07/2023 3439890217 MRS SANGITA VERMA STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-083-003/24
() 		3303001000NRG24210620231225352 21/06/2023 SANGETA 3303001WL027961 SANGETA 00415 SBIN0006246 720 720 Processed 14/07/2023 3439890218 MRS SANGITA VERMA STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-083-003/29
() 		3303001000NRG24210620231225354 21/06/2023 PUNIYA 3303001WL027961 PUNIYA 00415 SBIN0006246 720 720 Processed 14/07/2023 3439890450 MRS PUNIYA BAI STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-083-003/29
() 		3303001000NRG24210620231223365 21/06/2023 PUNIYA 3303001WL027917 PUNIYA 00415 SBIN0006246 550 550 Processed 14/07/2023 3439890449 MRS PUNIYA BAI STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-083-003/3
() 		3303001000NRG24210620231223366 21/06/2023 Radheshyam 3303001WL027917 Radheshyam 00415 SBIN0006246 550 550 Processed 14/07/2023 3439890579 MR RADHESHYAM VERMA STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-083-003/3
() 		3303001000NRG24210620231225355 21/06/2023 Radheshyam 3303001WL027961 Radheshyam 00415 SBIN0006246 720 720 Processed 14/07/2023 3439890052 MR RADHESHYAM VERMA STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-083-003/30
() 		3303001000NRG24210620231225357 21/06/2023 RAMKALI 3303001WL027961 RAMKALI 00415 SBIN0006246 720 720 Processed 14/07/2023 3439890350 MRS RAMKALI VERMA STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-083-003/30
() 		3303001000NRG24210620231223368 21/06/2023 RAMKALI 3303001WL027917 RAMKALI 00415 SBIN0006246 550 550 Processed 14/07/2023 3439890351 MRS RAMKALI VERMA STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-083-003/30
() 		3303001000NRG24210620231223367 21/06/2023 VEDPRAKASH 3303001WL027917 VEDPRAKASH 00415 SBIN0006246 550 550 Processed 14/07/2023 3439890078 MR BED RAM STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-083-003/30
() 		3303001000NRG24210620231225356 21/06/2023 VEDPRAKASH 3303001WL027961 VEDPRAKASH 00415 SBIN0006246 720 720 Processed 14/07/2023 3439890160 MR BED RAM STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-083-003/33
() 		3303001000NRG24210620231225358 21/06/2023 HIRA LAL 3303001WL027961 HIRA LAL 00415 SBIN0006246 600 600 Processed 14/07/2023 3439890206 Mr. HEERA LAL VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
599 NAWAGARH CH-03-001-083-003/33
() 		3303001000NRG24210620231223369 21/06/2023 HIRA LAL 3303001WL027917 HIRA LAL 00415 SBIN0006246 550 550 Processed 14/07/2023 3439890205 Mr. HEERA LAL VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
600 NAWAGARH CH-03-001-083-003/37
() 		3303001000NRG24210620231223370 21/06/2023 MOHIT RAM 3303001WL027917 MOHIT RAM 00415 SBIN0006246 550 550 Processed 14/07/2023 3439890182 MR MOHIT RAM YADAV STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-083-003/37
() 		3303001000NRG24210620231225359 21/06/2023 MOHIT RAM 3303001WL027961 MOHIT RAM 00415 SBIN0006246 720 720 Processed 14/07/2023 3439890181 MR MOHIT RAM YADAV STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-083-003/4
() 		3303001000NRG24210620231225361 21/06/2023 KAMALA BAI 3303001WL027961 KAMALA BAI 00415 SBIN0006246 720 720 Processed 14/07/2023 3439890053 MRS KAMALA BAI STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-083-003/4
() 		3303001000NRG24210620231223372 21/06/2023 KAMALA BAI 3303001WL027917 KAMALA BAI 00415 SBIN0006246 550 550 Processed 14/07/2023 3439890058 MRS KAMALA BAI STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-083-003/4
() 		3303001000NRG24210620231225360 21/06/2023 NET RAM 3303001WL027961 NET RAM 00415 SBIN0006246 720 720 Processed 14/07/2023 3439890557 MR NETRAM VERMA STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-083-003/4
() 		3303001000NRG24210620231223371 21/06/2023 NET RAM 3303001WL027917 NET RAM 00415 SBIN0006246 550 550 Processed 14/07/2023 3439890558 MR NETRAM VERMA STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-083-003/40
() 		3303001000NRG24210620231223374 21/06/2023 BHARATI 3303001WL027917 BHARATI 00415 SBIN0006246 550 550 Processed 14/07/2023 3439890113 MRS BHARTI BAI STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-083-003/40
() 		3303001000NRG24210620231225363 21/06/2023 BHARATI 3303001WL027961 BHARATI 00415 SBIN0006246 720 720 Processed 14/07/2023 3439890112 MRS BHARTI BAI STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-083-003/40
() 		3303001000NRG24210620231225362 21/06/2023 CHETAN 3303001WL027961 CHETAN 00415 SBIN0006246 720 720 Processed 14/07/2023 3439890370 MR CHETAN KUMAR SO SHRI KUNJRAM SO SHRI STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-083-003/40
() 		3303001000NRG24210620231223373 21/06/2023 CHETAN 3303001WL027917 CHETAN 00415 SBIN0006246 550 550 Processed 14/07/2023 3439890369 MR CHETAN KUMAR SO SHRI KUNJRAM SO SHRI STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-083-003/41
() 		3303001000NRG24210620231223375 21/06/2023 BALI RAM 3303001WL027917 BALI RAM 00415 SBIN0006246 330 330 Processed 14/07/2023 3439890064 Mr. BALI RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
611 NAWAGARH CH-03-001-083-003/41
() 		3303001000NRG24210620231223376 21/06/2023 RUKHMANI 3303001WL027917 RUKHMANI 00415 SBIN0006246 550 550 Processed 14/07/2023 3439890359 MRS RUKHAMANI BAI STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-083-003/41
() 		3303001000NRG24210620231225364 21/06/2023 RUKHMANI 3303001WL027961 RUKHMANI 00415 SBIN0006246 600 600 Processed 14/07/2023 3439890358 MRS RUKHAMANI BAI STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-083-003/42
() 		3303001000NRG24210620231225366 21/06/2023 HARI RAM 3303001WL027961 HARI RAM 00415 SBIN0006246 720 720 Processed 14/07/2023 3439890068 MR HARIRAM VERMA STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-083-003/42
() 		3303001000NRG24210620231223378 21/06/2023 HARI RAM 3303001WL027917 HARI RAM 00415 SBIN0006246 550 550 Processed 14/07/2023 3439890067 MR HARIRAM VERMA STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-083-003/43
() 		3303001000NRG24210620231225367 21/06/2023 DAMODAR 3303001WL027961 DAMODAR 00415 SBIN0006246 720 720 Processed 14/07/2023 3439890061 MR DAMODAR PRASAD VERMA STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-083-003/43
() 		3303001000NRG24210620231223379 21/06/2023 DAMODAR 3303001WL027917 DAMODAR 00415 SBIN0006246 440 440 Processed 14/07/2023 3439890060 MR DAMODAR PRASAD VERMA STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-083-003/43
() 		3303001000NRG24210620231223380 21/06/2023 DILESHWARI 3303001WL027917 DILESHWARI 00415 SBIN0006246 550 550 Processed 14/07/2023 3439890343 MRS GAURI BAI STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-083-003/43
() 		3303001000NRG24210620231225368 21/06/2023 DILESHWARI 3303001WL027961 DILESHWARI 00415 SBIN0006246 720 720 Processed 14/07/2023 3439890344 MRS GAURI BAI STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-083-003/48
() 		3303001000NRG24210620231225369 21/06/2023 HEMANT 3303001WL027961 HEMANT 00415 SBIN0006246 720 720 Processed 14/07/2023 3439890070 HEMANT KUMAR VERMAS/O SALIK RAM BANK OF BARODA(606985)
620 NAWAGARH CH-03-001-083-003/48
() 		3303001000NRG24210620231223381 21/06/2023 HEMANT 3303001WL027917 HEMANT 00415 SBIN0006246 550 550 Processed 14/07/2023 3439890069 HEMANT KUMAR VERMAS/O SALIK RAM BANK OF BARODA(606985)
621 NAWAGARH CH-03-001-083-003/48
() 		3303001000NRG24210620231223382 21/06/2023 HIMISHWARI 3303001WL027917 HIMISHWARI 00415 SBIN0006246 440 440 Processed 14/07/2023 3439890220 MRS HEMESHWARI VERMA STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-083-003/48
() 		3303001000NRG24210620231225370 21/06/2023 HIMISHWARI 3303001WL027961 HIMISHWARI 00415 SBIN0006246 720 720 Processed 14/07/2023 3439890219 MRS HEMESHWARI VERMA STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-083-003/48
() 		3303001000NRG24210620231223383 21/06/2023 KAMALNARAN 3303001WL027917 KAMALNARAN 00415 SBIN0006246 550 550 Processed 14/07/2023 3439890065 Mr. KAMAL NARAYAN VERMA S/O SALIK RAM V JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
624 NAWAGARH CH-03-001-083-003/48
() 		3303001000NRG24210620231225371 21/06/2023 KAMALNARAN 3303001WL027961 KAMALNARAN 00415 SBIN0006246 720 720 Processed 14/07/2023 3439890066 Mr. KAMAL NARAYAN VERMA S/O SALIK RAM V JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
625 NAWAGARH CH-03-001-083-003/48
() 		3303001000NRG24210620231225372 21/06/2023 SAHODRA 3303001WL027961 SAHODRA 00415 SBIN0006246 720 720 Processed 14/07/2023 3439890486 MRS SHAHODRA BAI STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-083-003/48
() 		3303001000NRG24210620231223384 21/06/2023 SAHODRA 3303001WL027917 SAHODRA 00415 SBIN0006246 550 550 Processed 14/07/2023 3439890485 MRS SHAHODRA BAI STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-083-003/5
() 		3303001000NRG24210620231223386 21/06/2023 RAJOBAI 3303001WL027917 RAJOBAI 00415 SBIN0006246 550 550 Processed 14/07/2023 3439890024 MRS RAJOBAI YADAV STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-083-003/5
() 		3303001000NRG24210620231225374 21/06/2023 RAJOBAI 3303001WL027961 RAJOBAI 00415 SBIN0006246 720 720 Processed 14/07/2023 3439890025 MRS RAJOBAI YADAV STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-083-003/50
() 		3303001000NRG24210620231225375 21/06/2023 ASHOK 3303001WL027961 ASHOK 00415 SBIN0006246 720 720 Processed 14/07/2023 3439890072 ASHOK KUMAR S/O-KUNJ RAM BANK OF INDIA(508505)
630 NAWAGARH CH-03-001-083-003/50
() 		3303001000NRG24210620231223387 21/06/2023 ASHOK 3303001WL027917 ASHOK 00415 SBIN0006246 550 550 Processed 14/07/2023 3439890071 ASHOK KUMAR S/O-KUNJ RAM BANK OF INDIA(508505)
631 NAWAGARH CH-03-001-083-003/50
() 		3303001000NRG24210620231223388 21/06/2023 HIMLATA 3303001WL027917 HIMLATA 00415 SBIN0006246 440 440 Processed 14/07/2023 3439890393 MRS HEMLATA VERMA STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-083-003/50
() 		3303001000NRG24210620231225376 21/06/2023 HIMLATA 3303001WL027961 HIMLATA 00415 SBIN0006246 720 720 Processed 14/07/2023 3439890392 MRS HEMLATA VERMA STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-083-003/52
() 		3303001000NRG24210620231225378 21/06/2023 DILESHWARI 3303001WL027961 DILESHWARI 00415 SBIN0006246 720 720 Processed 14/07/2023 3439890110 MRS DILESHWARI BAI STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-083-003/52
() 		3303001000NRG24210620231223390 21/06/2023 DILESHWARI 3303001WL027917 DILESHWARI 00415 SBIN0006246 550 550 Processed 14/07/2023 3439890109 MRS DILESHWARI BAI STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-083-003/52
() 		3303001000NRG24210620231223389 21/06/2023 LATEL VERMA 3303001WL027917 LATEL VERMA 00415 SBIN0006246 550 550 Processed 14/07/2023 3439890439 MR LATEL VERMA STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-083-003/52
() 		3303001000NRG24210620231225377 21/06/2023 LATEL VERMA 3303001WL027961 LATEL VERMA 00415 SBIN0006246 720 720 Processed 14/07/2023 3439890440 MR LATEL VERMA STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-083-003/54
() 		3303001000NRG24210620231223391 21/06/2023 GODAWARI 3303001WL027917 GODAWARI 00415 SBIN0006246 550 550 Processed 14/07/2023 3439890528 MRS GODAWARI VERMA STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-083-003/54
() 		3303001000NRG24210620231225379 21/06/2023 GODAWARI 3303001WL027961 GODAWARI 00415 SBIN0006246 720 720 Processed 14/07/2023 3439890527 MRS GODAWARI VERMA STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-083-003/61
() 		3303001000NRG24210620231225380 21/06/2023 MALTI 3303001WL027961 MALTI 00415 SBIN0006246 720 720 Processed 14/07/2023 3439890349 MRS MALTI BAI VERMA STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-083-003/61
() 		3303001000NRG24210620231223392 21/06/2023 MALTI 3303001WL027917 MALTI 00415 SBIN0006246 550 550 Processed 14/07/2023 3439890348 MRS MALTI BAI VERMA STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-083-003/66
() 		3303001000NRG24210620231223395 21/06/2023 INDRA KUMAR VERMA 3303001WL027917 INDRA KUMAR VERMA 00415 SBIN0006246 550 550 Processed 14/07/2023 3439890443 MR INDRA KUMAR VERMA STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-083-003/66
() 		3303001000NRG24210620231225383 21/06/2023 INDRA KUMAR VERMA 3303001WL027961 INDRA KUMAR VERMA 00415 SBIN0006246 720 720 Processed 14/07/2023 3439890628 MR INDRA KUMAR VERMA STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-083-003/66
() 		3303001000NRG24210620231225384 21/06/2023 SAGAR 3303001WL027961 SAGAR 00415 SBIN0006246 720 720 Processed 14/07/2023 3439890442 MRS SAGAR VERMA STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-083-003/66
() 		3303001000NRG24210620231223396 21/06/2023 SAGAR 3303001WL027917 SAGAR 00415 SBIN0006246 550 550 Processed 14/07/2023 3439890441 MRS SAGAR VERMA STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-083-003/67
() 		3303001000NRG24210620231223397 21/06/2023 PARDESHI VERMA 3303001WL027917 PARDESHI VERMA 00415 SBIN0006246 550 550 Processed 14/07/2023 3439890437 Mr. PARDESHI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
646 NAWAGARH CH-03-001-083-003/67
() 		3303001000NRG24210620231225385 21/06/2023 PARDESHI VERMA 3303001WL027961 PARDESHI VERMA 00415 SBIN0006246 600 600 Processed 14/07/2023 3439890438 Mr. PARDESHI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
647 NAWAGARH CH-03-001-086-002/117
() 		3303001000NRG24210620231224469 21/06/2023 RAMBHA 3303001WL027938 RAMBHA 00415 SBIN0006246 650 650 Processed 14/07/2023 3439890355 MRS RAMBHA BAI STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-086-002/118
() 		3303001000NRG24210620231224471 21/06/2023 rambai 3303001WL027938 rambai 00415 SBIN0006246 520 520 Processed 14/07/2023 3439890565 Mrs. SUSHIL KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
649 NAWAGARH CH-03-001-086-002/118
() 		3303001000NRG24210620231224470 21/06/2023 ramesh 3303001WL027938 ramesh 00415 SBIN0006246 650 650 Processed 14/07/2023 3439890471 RINA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
650 NAWAGARH CH-03-001-086-002/122
() 		3303001000NRG24210620231225473 21/06/2023 AMRIKA RATRE 3303001WL027964 AMRIKA RATRE 00415 SBIN0006246 900 900 Processed 14/07/2023 3439890114 AMRIKA RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
651 NAWAGARH CH-03-001-086-002/129
() 		3303001000NRG24210620231224472 21/06/2023 DEELEP KUMAR 3303001WL027938 DEELEP KUMAR 00415 SBIN0006246 520 520 Processed 14/07/2023 3439890567 MR DILIP KUMAR VERMA STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-086-002/129-A
() 		3303001000NRG24210620231224473 21/06/2023 rajkumari 3303001WL027938 rajkumari 00415 SBIN0006246 520 520 Processed 14/07/2023 3439890294 MRS RAJKUMARI BAI VARMA STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-086-002/132
() 		3303001000NRG24210620231224476 21/06/2023 RAMPRASAD MATRE 3303001WL027938 RAMPRASAD MATRE 00415 SBIN0006246 650 650 Processed 14/07/2023 3439890203 MR RAMPRASAD MATRE STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-086-002/132
() 		3303001000NRG24210620231224477 21/06/2023 RINA BAI MATRE 3303001WL027938 RINA BAI MATRE 00415 SBIN0006246 650 650 Processed 14/07/2023 3439890216 MRS RINA BAI MATRE STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-086-002/135-A
() 		3303001000NRG24210620231225479 21/06/2023 Pramila Patre 3303001WL027964 Pramila Patre 00415 SBIN0006246 800 800 Processed 14/07/2023 3439890221 MRS PRMILA BAI PATRE STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-086-002/135-A
() 		3303001000NRG24210620231225480 21/06/2023 Pramila Patre 3303001WL027964 Pramila Patre 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3439890222 MRS PRMILA BAI PATRE STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-086-002/143
() 		3303001000NRG24210620231224478 21/06/2023 NASHIK DIWAKAR 3303001WL027938 NASHIK DIWAKAR 00415 SBIN0006246 520 520 Processed 14/07/2023 3439890675 NASIK DIVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
658 NAWAGARH CH-03-001-086-002/149
() 		3303001000NRG24210620231225481 21/06/2023 PRADIP KUMAR MATRE 3303001WL027964 PRADIP KUMAR MATRE 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3439890667 MR PRADEEP KUMAR MATRE STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-086-002/149
() 		3303001000NRG24210620231225483 21/06/2023 PRADIP KUMAR MATRE 3303001WL027964 PRADIP KUMAR MATRE 00415 SBIN0006246 800 800 Processed 14/07/2023 3439890668 MR PRADEEP KUMAR MATRE STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-086-002/149
() 		3303001000NRG24210620231225484 21/06/2023 PRIYA MATRE 3303001WL027964 PRIYA MATRE 00415 SBIN0006246 800 800 Processed 14/07/2023 3439890677 Miss. PRIYA RATRE CENTRAL BANK OF INDIA(607115)
661 NAWAGARH CH-03-001-086-002/149
() 		3303001000NRG24210620231225482 21/06/2023 PRIYA MATRE 3303001WL027964 PRIYA MATRE 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3439890678 Miss. PRIYA RATRE CENTRAL BANK OF INDIA(607115)
662 NAWAGARH CH-03-001-086-002/151-A
() 		3303001000NRG24210620231225485 21/06/2023 Rupedra kumar 3303001WL027964 Rupedra kumar 00415 SBIN0006246 800 800 Processed 14/07/2023 3439890472 RUPENDRA KUMAR DIWAKAR S/O VISHNU PD BANK OF INDIA(508505)
663 NAWAGARH CH-03-001-086-002/151-A
() 		3303001000NRG24210620231225487 21/06/2023 Rupedra kumar 3303001WL027964 Rupedra kumar 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3439890473 RUPENDRA KUMAR DIWAKAR S/O VISHNU PD BANK OF INDIA(508505)
664 NAWAGARH CH-03-001-086-002/188
() 		3303001000NRG24210620231224481 21/06/2023 Raghunandan Ratnakar 3303001WL027938 Raghunandan Ratnakar 00415 SBIN0006246 650 650 Processed 14/07/2023 3439890674 RAGHUNANDAN SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
665 NAWAGARH CH-03-001-086-002/19
() 		3303001000NRG24210620231224483 21/06/2023 RAMAYAN DIWAKAR 3303001WL027938 RAMAYAN DIWAKAR 00415 SBIN0006246 520 520 Processed 14/07/2023 3439890625 MR RAMAYAN DIWAKAR STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-086-002/223
() 		3303001000NRG24210620231224487 21/06/2023 Mahedra kumar patil 3303001WL027938 Mahedra kumar patil 00415 SBIN0006246 130 130 Processed 14/07/2023 3439890706 MR MAHENDRA KUMAR PATIL STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-086-002/240
() 		3303001000NRG24210620231224488 21/06/2023 GULSHAN MATRE 3303001WL027938 GULSHAN MATRE 00415 SBIN0006246 130 130 Processed 14/07/2023 3439890685 MR GULSHAN MATRE STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-086-002/241
() 		3303001000NRG24210620231224489 21/06/2023 KUMARI YADAV 3303001WL027938 KUMARI YADAV 00415 SBIN0006246 650 650 Processed 14/07/2023 3439890111 MRS KUMARI BAI YADAW STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-086-002/245-A
() 		3303001000NRG24210620231224490 21/06/2023 SANJAY VERMA 3303001WL027938 SANJAY VERMA 00415 SBIN0006246 650 650 Processed 14/07/2023 3439890676 MR SANJAY VERMA STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-086-002/245-B
() 		3303001000NRG24210620231224491 21/06/2023 PANCH BAI 3303001WL027938 PANCH BAI 00415 SBIN0006246 520 520 Processed 14/07/2023 3439890679 Mrs. PANCH BAI W/O LEKH RAM . CHHATTISGARH GRAMIN BANK(607214)
671 NAWAGARH CH-03-001-086-002/246-B
() 		3303001000NRG24210620231225495 21/06/2023 DHARMENDRA KUMAR MATRE 3303001WL027964 DHARMENDRA KUMAR MATRE 00415 SBIN0006246 800 800 Processed 14/07/2023 3439890375 DHARMENDRA KUMAR MATRE S/O DASRATH MATRE BANK OF BARODA(606985)
672 NAWAGARH CH-03-001-086-002/246-B
() 		3303001000NRG24210620231225497 21/06/2023 DHARMENDRA KUMAR MATRE 3303001WL027964 DHARMENDRA KUMAR MATRE 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3439890376 DHARMENDRA KUMAR MATRE S/O DASRATH MATRE BANK OF BARODA(606985)
673 NAWAGARH CH-03-001-086-002/246-B
() 		3303001000NRG24210620231225498 21/06/2023 SARASWATI 3303001WL027964 SARASWATI 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3439890313 MRS SARASWATI MATRE STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-086-002/246-B
() 		3303001000NRG24210620231225496 21/06/2023 SARASWATI 3303001WL027964 SARASWATI 00415 SBIN0006246 800 800 Processed 14/07/2023 3439890314 MRS SARASWATI MATRE STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-086-002/55
() 		3303001000NRG24210620231224503 21/06/2023 goverdhan 3303001WL027938 goverdhan 00415 SBIN0006246 650 650 Processed 14/07/2023 3439890566 MR GOUVARDHAN VERMA STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-086-002/66
() 		3303001000NRG24210620231224507 21/06/2023 usha bai 3303001WL027938 usha bai 00415 SBIN0006246 650 650 Processed 14/07/2023 3439890204 MRS USHA BAI MATRE STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-086-002/70-A
() 		3303001000NRG24210620231225508 21/06/2023 LEKHRAM 3303001WL027964 LEKHRAM 00415 SBIN0006246 800 800 Processed 14/07/2023 3439890689 MR LEKHARAM DIVAKAR STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-086-002/70-A
() 		3303001000NRG24210620231225509 21/06/2023 LEKHRAM 3303001WL027964 LEKHRAM 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3439890690 MR LEKHARAM DIVAKAR STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-086-002/80
() 		3303001000NRG24210620231225510 21/06/2023 BHAGVANTIN 3303001WL027964 BHAGVANTIN 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3439890531 Mrs. BHAGVANTIN MATRE CHHATTISGARH GRAMIN BANK(607214)
680 NAWAGARH CH-03-001-086-002/80
() 		3303001000NRG24210620231225511 21/06/2023 BHAGVANTIN 3303001WL027964 BHAGVANTIN 00415 SBIN0006246 800 800 Processed 14/07/2023 3439890530 Mrs. BHAGVANTIN MATRE CHHATTISGARH GRAMIN BANK(607214)
681 NAWAGARH CH-03-001-086-002/92
() 		3303001000NRG24210620231224510 21/06/2023 RAVI KUMAR 3303001WL027938 RAVI KUMAR 00415 SBIN0006246 650 650 Processed 14/07/2023 3439890684 MR RAVI KUMAR STATE BANK OF INDIA(508548)
682 NAWAGARH CH-03-001-086-002/94
() 		3303001000NRG24210620231224513 21/06/2023 PUNNI BAI 3303001WL027938 PUNNI BAI 00415 SBIN0006246 650 650 Processed 14/07/2023 3439890395 MRS PUNNI BAI STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-086-002/99-B
() 		3303001000NRG24210620231224515 21/06/2023 RAJESH 3303001WL027938 RAJESH 00415 SBIN0006246 260 260 Processed 14/07/2023 3439890384 RAJESH KUMAR PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 267534 267534
684 NAWAGARH CH-03-001-038-004/353
() 		3303001000NRG24210620231216213 21/06/2023 JAIJIE RAM 3303001WL027730 JAIJIE RAM 00415 SBIN0009330 450 450 Processed 14/07/2023 3439890381 Mr. JAIJE RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
685 NAWAGARH CH-03-001-038-004/367-A
() 		3303001000NRG24210620231216218 21/06/2023 YADO RAM 3303001WL027730 YADO RAM 00415 SBIN0009330 450 450 Processed 14/07/2023 3439890547 Mr. YADO RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 900 900
686 NAWAGARH CH-03-001-081-003/511
() 		3303001000NRG24210620231211694 21/06/2023 chhedin bai 3303001WL027629 chhedin bai 00415 SBIN0009519 840 840 Processed 14/07/2023 3439890243 MRS CHHEDIN BAI STATE BANK OF INDIA(508548)
SubTotal 840 840
687 NAWAGARH CH-03-001-083-002/236
() 		3303001000NRG24210620231225461 21/06/2023 TEJRAM 3303001WL027964 TEJRAM 00468 UBIN0568040 200 200 Processed 14/07/2023 3439890323 TEJRAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
688 NAWAGARH CH-03-001-081-003/481
() 		3303001000NRG24210620231211687 21/06/2023 MUKESH KUMAR 3303001WL027629 MUKESH KUMAR 00468 UBIN0570745 840 840 Processed 14/07/2023 3439890582 MUKESH VISHWAKARMA SO LAKHAN VISHWAKARM UNION BANK OF INDIA(508500)
689 NAWAGARH CH-03-001-083-002/45
() 		3303001000NRG24210620231225470 21/06/2023 GOVARDHAN 3303001WL027964 GOVARDHAN 00468 UBIN0570745 1200 1200 Processed 14/07/2023 3439890580 Mr. GOVARDHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
690 NAWAGARH CH-03-001-086-002/196
() 		3303001000NRG24210620231224484 21/06/2023 BANSHILAL YADAV 3303001WL027938 BANSHILAL YADAV 00468 UBIN0570745 650 650 Processed 14/07/2023 3439890322 BANSHILAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
691 NAWAGARH CH-03-001-086-002/220
() 		3303001000NRG24210620231224485 21/06/2023 TAVINKL MATRE 3303001WL027938 TAVINKL MATRE 00468 UBIN0570745 650 650 Processed 14/07/2023 3439890525 TAVINKAL MATRE UNION BANK OF INDIA(508500)
692 NAWAGARH CH-03-001-086-002/250-B
() 		3303001000NRG24210620231224493 21/06/2023 AJAY VERMA 3303001WL027938 AJAY VERMA 00468 UBIN0570745 130 130 Processed 14/07/2023 3439890581 AJAY KUMAR VERMA UCO BANK(607066)
693 NAWAGARH CH-03-001-086-002/66
() 		3303001000NRG24210620231224506 21/06/2023 Abhelal Matre 3303001WL027938 Abhelal Matre 00468 UBIN0570745 650 650 Processed 14/07/2023 3439890636 Mr. ABHE LAL MATRE SO RADHELAL MATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
694 NAWAGARH CH-03-001-086-002/94
() 		3303001000NRG24210620231224512 21/06/2023 rambai 3303001WL027938 rambai 00468 UBIN0570745 650 650 Processed 14/07/2023 3439890324 Mr. SANTOSH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 4770 4770
695 NAWAGARH CH-03-001-083-002/149
() 		3303001000NRG24210620231225450 21/06/2023 MAHENDRA KUMAR VERMA 3303001WL027964 MAHENDRA KUMAR VERMA 00468 UBIN0917290 663 663 Processed 14/07/2023 3439890246 MAHENDRA KUMAR VERMA UNION BANK OF INDIA(508500)
696 NAWAGARH CH-03-001-083-002/239
() 		3303001000NRG24210620231225462 21/06/2023 JAGENDRA KUMAR 3303001WL027964 JAGENDRA KUMAR 00468 UBIN0917290 1200 1200 Processed 14/07/2023 3439890630 MR JAGENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
SubTotal 1863 1863
697 NAWAGARH CH-03-001-081-003/107
() 		3303001000NRG24210620231211548 21/06/2023 NIRMALA 3303001WL027629 NIRMALA 00553 INDB0000147 840 840 Processed 14/07/2023 3439890509 MRS SHASHI BAI MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 840 840
698 NAWAGARH CH-03-001-081-003/393-A
() 		3303001000NRG24210620231211664 21/06/2023 Sukhitram 3303001WL027629 Sukhitram 00553 INDB0000482 840 840 Processed 14/07/2023 3439890157 SUKHITRAM SAHU INDUSIND BANK(607189)
699 NAWAGARH CH-03-001-081-003/73
() 		3303001000NRG24210620231211701 21/06/2023 rajkumar 3303001WL027629 rajkumar 00553 INDB0000482 840 840 Rejected 14/07/2023 3439890508 Account Holder Expired
SubTotal 1680 1680
700 NAWAGARH CH-03-001-081-003/116
() 		3303001000NRG24210620231211553 21/06/2023 sita bai 3303001WL027629 sita bai 00553 INDB0000489 840 840 Processed 14/07/2023 3439890510 MRS SEETA BAI STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-081-003/93
() 		3303001000NRG24210620231211713 21/06/2023 manish 3303001WL027629 manish 00553 INDB0000489 840 840 Processed 14/07/2023 3439890158 Mr. MANISH S/O GUNIT RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1680 1680
702 NAWAGARH CH-03-001-081-003/508
() 		3303001000NRG24210620231211692 21/06/2023 deepak sahu 3303001WL027629 deepak sahu 00662 BDBL0001446 700 700 Processed 14/07/2023 3439890312 DEEPAK KUMAR S/O RADHESHYAM BANK OF INDIA(508505)
703 NAWAGARH CH-03-001-083-002/149
() 		3303001000NRG24210620231225451 21/06/2023 KHILENDRA KUMAR VERMA 3303001WL027964 KHILENDRA KUMAR VERMA 00662 BDBL0001446 663 663 Processed 14/07/2023 3439890020 MR KHILENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-083-002/150
() 		3303001000NRG24210620231225454 21/06/2023 NARAYAN VERMA 3303001WL027964 NARAYAN VERMA 00662 BDBL0001446 663 663 Processed 14/07/2023 3439890673 Mr. NARAYAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2026 2026
705 NAWAGARH CH-03-001-001-002/174
() 		3303001000NRG24210620231210243 21/06/2023 sarswati banjare 3303001WL027574 sarswati banjare 00691 IPOS0000001 1002 1002 Processed 14/07/2023 3439890153 SARSWATI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
706 NAWAGARH CH-03-001-001-002/175
() 		3303001000NRG24210620231210244 21/06/2023 roman prakash banjare 3303001WL027574 roman prakash banjare 00691 IPOS0000001 1002 1002 Processed 14/07/2023 3439890511 ROMAN PRAKASH BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
707 NAWAGARH CH-03-001-004-004/672
() 		3303001000NRG24210620231212683 21/06/2023 Laxmi sahu 3303001WL027657 Laxmi sahu 00691 IPOS0000001 900 900 Processed 14/07/2023 3439890151 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-004-004/672
() 		3303001000NRG24210620231212682 21/06/2023 Mohit Ram Sahu 3303001WL027657 Mohit Ram Sahu 00691 IPOS0000001 900 900 Processed 14/07/2023 3439890150 Mr. MOHIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
709 NAWAGARH CH-03-001-035-003/34
() 		3303001000NRG24210620231210263 21/06/2023 poshan kumar 3303001WL027574 poshan kumar 00691 IPOS0000001 1002 1002 Processed 14/07/2023 3439890156 POSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
710 NAWAGARH CH-03-001-035-003/53-B
() 		3303001000NRG24210620231210273 21/06/2023 shashikant Bhaskar 3303001WL027574 shashikant Bhaskar 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3439890154 SHASHIKANT BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
711 NAWAGARH CH-03-001-038-004/368
() 		3303001000NRG24210620231216220 21/06/2023 NIRMALA 3303001WL027730 NIRMALA 00691 IPOS0000001 450 450 Processed 14/07/2023 3439890155 Mrs. NIRMLA BAI BALDAU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
712 NAWAGARH CH-03-001-038-004/386
() 		3303001000NRG24210620231216232 21/06/2023 RAJKUMAR 3303001WL027730 RAJKUMAR 00691 IPOS0000001 450 450 Processed 14/07/2023 3439890152 RAJKUMAR SEN INDIA POST PAYMENTS BANK LIMITED(508528)
713 NAWAGARH CH-03-001-038-004/559
() 		3303001000NRG24210620231216286 21/06/2023 Sarita 3303001WL027730 Sarita 00691 IPOS0000001 450 450 Processed 14/07/2023 3439890512 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7356 7356
Total 533828 533828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_210623APB_FTO_183186 Axis bank UTIB0000139 RAIPUR (CHHATISGARH) 840
2 NAWAGARH CH3303001_210623APB_FTO_183186 Axis bank UTIB0000858 BHATAPARA 900
3 NAWAGARH CH3303001_210623APB_FTO_183186 Bank of India BKID0009325 BEMETARA 2202
4 NAWAGARH CH3303001_210623APB_FTO_183186 Bank of India BKID0009356 BHATAPARA 15950
5 NAWAGARH CH3303001_210623APB_FTO_183186 Bank of India BKID0009478 Narayanpur Bemetara 2520
6 NAWAGARH CH3303001_210623APB_FTO_183186 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 12070
7 NAWAGARH CH3303001_210623APB_FTO_183186 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 7280
8 NAWAGARH CH3303001_210623APB_FTO_183186 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 39600
9 NAWAGARH CH3303001_210623APB_FTO_183186 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 2400
10 NAWAGARH CH3303001_210623APB_FTO_183186 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Limtara 1200
11 NAWAGARH CH3303001_210623APB_FTO_183186 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 13940
12 NAWAGARH CH3303001_210623APB_FTO_183186 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 650
13 NAWAGARH CH3303001_210623APB_FTO_183186 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1540
14 NAWAGARH CH3303001_210623APB_FTO_183186 I.D.B.I.BANK IBKL0001054 BHATAPARA 1150
15 NAWAGARH CH3303001_210623APB_FTO_183186 I.D.B.I.BANK IBKL0001222 Mungeli 1200
16 NAWAGARH CH3303001_210623APB_FTO_183186 Indian Overseas Bank IOBA0003092 BEMETARA 450
17 NAWAGARH CH3303001_210623APB_FTO_183186 Punjab National Bank PUNB0461900 BHATAPARA 840
18 NAWAGARH CH3303001_210623APB_FTO_183186 Punjab National Bank PUNB0725100 BALODA BAZAR 1300
19 NAWAGARH CH3303001_210623APB_FTO_183186 State Bank of India SBIN0000296 BEMETRA 1002
20 NAWAGARH CH3303001_210623APB_FTO_183186 State Bank of India SBIN0000329 BHATAPARA 3190
21 NAWAGARH CH3303001_210623APB_FTO_183186 State Bank of India SBIN0001843 ADB BHATAPARA 2110
22 NAWAGARH CH3303001_210623APB_FTO_183186 State Bank of India SBIN0005466 NAWAGARH 131805
23 NAWAGARH CH3303001_210623APB_FTO_183186 State Bank of India SBIN0006246 TEMRI 267534
24 NAWAGARH CH3303001_210623APB_FTO_183186 State Bank of India SBIN0009330 CHHIRHA 900
25 NAWAGARH CH3303001_210623APB_FTO_183186 State Bank of India SBIN0009519 BAITALPUR 840
26 NAWAGARH CH3303001_210623APB_FTO_183186 Union Bank of India UBIN0568040 BEMETARA 200
27 NAWAGARH CH3303001_210623APB_FTO_183186 Union Bank of India UBIN0570745 Bhatapara 4770
28 NAWAGARH CH3303001_210623APB_FTO_183186 Union Bank of India UBIN0917290 BHATAPARA 1863
29 NAWAGARH CH3303001_210623APB_FTO_183186 IndusInd Bank Ltd. INDB0000147 BILASPUR 840
30 NAWAGARH CH3303001_210623APB_FTO_183186 IndusInd Bank Ltd. INDB0000482 BANSANKARA 1680
31 NAWAGARH CH3303001_210623APB_FTO_183186 IndusInd Bank Ltd. INDB0000489 SIMGA 1680
32 NAWAGARH CH3303001_210623APB_FTO_183186 Bandhan Bank Limited BDBL0001446 BHATAPARA 2026
33 NAWAGARH CH3303001_210623APB_FTO_183186 India Post Payments Bank IPOS0000001 Bemetara 7356

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