Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:33:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_080623APB_FTO_151859
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
() 		3303001000NRG24080620230930853 08/06/2023 OMPARKASH 3303001WL021391 OMPARKASH 00032 UTIB0000139 750 750 Processed 14/07/2023 3436993559 OMPRAKASH SAHU AXIS BANK(607153)
SubTotal 750 750
2 NAWAGARH CH-03-001-028-001/151
() 		3303001000NRG24080620230931256 08/06/2023 Pawan Kumar Varma 3303001WL021400 Pawan Kumar Varma 00048 BKID0009325 500 500 Processed 14/07/2023 3436993806 PAWAN KUMAR S/O GOVERDHAN BANK OF INDIA(508505)
3 NAWAGARH CH-03-001-028-001/191
() 		3303001000NRG24080620230931287 08/06/2023 ANJU YADAV 3303001WL021400 ANJU YADAV 00048 BKID0009325 600 600 Processed 14/07/2023 3436993882 ANJU BALIRAM YADAV BANK OF INDIA(508505)
SubTotal 1100 1100
4 NAWAGARH CH-03-001-081-003/146
() 		3303001000NRG24080620230930789 08/06/2023 mahesh 3303001WL021391 mahesh 00048 BKID0009478 750 750 Rejected 14/07/2023 3436993553 A/c Blocked or Frozen
5 NAWAGARH CH-03-001-081-003/260
() 		3303001000NRG24080620230930851 08/06/2023 santosh sahu 3303001WL021391 santosh sahu 00048 BKID0009478 750 750 Processed 14/07/2023 3436994044 SANTOSH KUMAR SAHU INDUSIND BANK(607189)
6 NAWAGARH CH-03-001-081-003/264
() 		3303001000NRG24080620230929506 08/06/2023 MANTRAM 3303001WL021370 MANTRAM 00048 BKID0009478 884 884 Processed 14/07/2023 3436993733 MR MANTRAM DHRUW STATE BANK OF INDIA(508548)
7 NAWAGARH CH-03-001-081-003/86
() 		3303001000NRG24080620230929511 08/06/2023 Malik Ram 3303001WL021370 Malik Ram 00048 BKID0009478 884 884 Rejected 14/07/2023 3436994049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3268 3268
8 NAWAGARH CH-03-001-086-001/648
() 		3303001000NRG24080620230920957 08/06/2023 SHIVKUMAR 3303001WL021184 SHIVKUMAR 00089 CBIN0281279 960 960 Processed 14/07/2023 3436993570 SHIVKUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
9 NAWAGARH CH-03-001-029-001/382
() 		3303001000NRG24080620230911263 08/06/2023 Mukesh Kumar Sahu 3303001WL020960 Mukesh Kumar Sahu 00089 CBIN0284365 760 760 Processed 14/07/2023 3436994000 MUKESH SAHU S/O BEDRAM SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 760 760
10 NAWAGARH CH-03-001-086-001/142
() 		3303001000NRG24080620230920848 08/06/2023 NIRMALA BAI 3303001WL021184 NIRMALA BAI 00093 CRGB0008138 960 960 Processed 14/07/2023 3436993637 MRS NIRMALA BAI BAI STATE BANK OF INDIA(508548)
11 NAWAGARH CH-03-001-086-001/175
() 		3303001000NRG24080620230920858 08/06/2023 NIRMALA BAI 3303001WL021184 NIRMALA BAI 00093 CRGB0008138 960 960 Processed 14/07/2023 3436993947 NIRMALA BAI PATEL W/O SALIKRAM PATEL BANK OF INDIA(508505)
12 NAWAGARH CH-03-001-086-001/212
() 		3303001000NRG24080620230920871 08/06/2023 kaushilya 3303001WL021184 kaushilya 00093 CRGB0008138 960 960 Processed 14/07/2023 3436993782 Mrs. KOSHALIYA BAI CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-086-001/227
() 		3303001000NRG24080620230920878 08/06/2023 RADHA BAI 3303001WL021184 RADHA BAI 00093 CRGB0008138 960 960 Processed 14/07/2023 3436993786 MRS RADHA BAI VARMA STATE BANK OF INDIA(508548)
14 NAWAGARH CH-03-001-086-001/230
() 		3303001000NRG24080620230920880 08/06/2023 ISHWAR 3303001WL021184 ISHWAR 00093 CRGB0008138 960 960 Processed 14/07/2023 3436993783 Mr. ISAR RAM GOD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
15 NAWAGARH CH-03-001-086-001/231
() 		3303001000NRG24080620230920881 08/06/2023 Malikram 3303001WL021184 Malikram 00093 CRGB0008138 960 960 Processed 14/07/2023 3436993568 Mr. MALIK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 NAWAGARH CH-03-001-086-001/30
() 		3303001000NRG24080620230920903 08/06/2023 USHA BAI 3303001WL021184 USHA BAI 00093 CRGB0008138 960 960 Processed 14/07/2023 3436993788 USHA BAI W.O. GANPAT . CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-086-001/682
() 		3303001000NRG24080620230920963 08/06/2023 SURAJ KUMAR DHRUW 3303001WL021184 SURAJ KUMAR DHRUW 00093 CRGB0008138 960 960 Processed 14/07/2023 3436994142 Ms. SURAJ KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-086-001/710
() 		3303001000NRG24080620230920970 08/06/2023 TIKARAM 3303001WL021184 TIKARAM 00093 CRGB0008138 960 960 Processed 14/07/2023 3436993669 Mr. TIKARAM GODH CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-086-001/85
() 		3303001000NRG24080620230920975 08/06/2023 HARISHCHAND 3303001WL021184 HARISHCHAND 00093 CRGB0008138 960 960 Processed 14/07/2023 3436993716 MR HARISH CHANDRA VARMA STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-086-001/85
() 		3303001000NRG24080620230920976 08/06/2023 KAMLA BAI 3303001WL021184 KAMLA BAI 00093 CRGB0008138 960 960 Processed 14/07/2023 3436993554 Mrs. KAMAL BAI W/O HARISH CHANDRA . CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-086-001/90
() 		3303001000NRG24080620230920978 08/06/2023 devakibai 3303001WL021184 devakibai 00093 CRGB0008138 960 960 Processed 14/07/2023 3436993787 Mrs. DEVKI BAI CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-086-001/90
() 		3303001000NRG24080620230920977 08/06/2023 RAMSINGH 3303001WL021184 RAMSINGH 00093 CRGB0008138 960 960 Processed 14/07/2023 3436993634 Mr. RAM SINGH S/O.MOHIT RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12480 12480
23 NAWAGARH CH-03-001-081-003/226
() 		3303001000NRG24080620230930835 08/06/2023 ramavatar 3303001WL021391 ramavatar 00093 CRGB0008141 750 750 Processed 14/07/2023 3436993581 Mr. RAMAVATAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 750 750
24 NAWAGARH CH-03-001-016-002/134-A
() 		3303001000NRG24080620230919006 08/06/2023 sukhnandan 3303001WL021137 sukhnandan 00093 CRGB0008143 486 486 Processed 14/07/2023 3436994039 Mr. SUKHNANDAN CHOSARE CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-016-002/213-A
() 		3303001000NRG24080620230919044 08/06/2023 VINOD VARMA 3303001WL021137 VINOD VARMA 00093 CRGB0008143 486 486 Processed 14/07/2023 3436993566 Mr. VINOD VARMA CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-016-002/266
() 		3303001000NRG24080620230919059 08/06/2023 sunti 3303001WL021137 sunti 00093 CRGB0008143 486 486 Processed 14/07/2023 3436994222 Mrs. SUNTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-016-002/336
() 		3303001000NRG24080620230919080 08/06/2023 KALESHWARI 3303001WL021137 KALESHWARI 00093 CRGB0008143 324 324 Processed 14/07/2023 3436994036 Mrs. KALESHWARI XX CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-016-002/404
() 		3303001000NRG24080620230919113 08/06/2023 Geeta Verma 3303001WL021137 Geeta Verma 00093 CRGB0008143 486 486 Processed 14/07/2023 3436994035 Miss. GEETA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-028-001/107
() 		3303001000NRG24080620230931220 08/06/2023 KUNTI BAI 3303001WL021400 KUNTI BAI 00093 CRGB0008143 600 600 Processed 14/07/2023 3436993879 KUNTI PRAMOD VARMA BANK OF INDIA(508505)
30 NAWAGARH CH-03-001-028-001/107
() 		3303001000NRG24080620230931219 08/06/2023 PRAMOD KUMAR 3303001WL021400 PRAMOD KUMAR 00093 CRGB0008143 600 600 Processed 14/07/2023 3436993878 Mr. PRAMOD KUMAR VERMA S/O JOHAN CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-028-001/11
() 		3303001000NRG24080620230931224 08/06/2023 budhara 3303001WL021400 budhara 00093 CRGB0008143 600 600 Processed 14/07/2023 3436993565 Mrs. BUDHARA BAI W/O MAHETARU NAVRANGE CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-028-001/11
() 		3303001000NRG24080620230931223 08/06/2023 mahetarru 3303001WL021400 mahetarru 00093 CRGB0008143 600 600 Processed 14/07/2023 3436993630 Mr. MAHETRU RAM S/O KHORBAHRA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-028-001/111
() 		3303001000NRG24080620230931228 08/06/2023 LILMATI 3303001WL021400 LILMATI 00093 CRGB0008143 600 600 Processed 14/07/2023 3436993889 Mrs. LILMATI VARMA CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-028-001/115
() 		3303001000NRG24080620230931231 08/06/2023 SUNITA 3303001WL021400 SUNITA 00093 CRGB0008143 600 600 Processed 14/07/2023 3436993891 Mrs. SUNITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-028-001/115
() 		3303001000NRG24080620230931230 08/06/2023 UMEND 3303001WL021400 UMEND 00093 CRGB0008143 600 600 Processed 14/07/2023 3436993890 Mr. UMENDRA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
36 NAWAGARH CH-03-001-028-001/116
() 		3303001000NRG24080620230931233 08/06/2023 KOUSHILYA 3303001WL021400 KOUSHILYA 00093 CRGB0008143 600 600 Processed 14/07/2023 3436993804 Mrs. KAUSHILYA VERMA CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-028-001/116
() 		3303001000NRG24080620230931232 08/06/2023 LAXMINARAYAN 3303001WL021400 LAXMINARAYAN 00093 CRGB0008143 600 600 Processed 14/07/2023 3436993805 Mr. LAXMINARAYAN VERMA CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-028-001/120
() 		3303001000NRG24080620230931238 08/06/2023 RADHA 3303001WL021400 RADHA 00093 CRGB0008143 600 600 Processed 14/07/2023 3436994057 Mrs. RADHA VERMA W/O UMESHARAN VERM CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-028-001/121
() 		3303001000NRG24080620230931241 08/06/2023 LALITA 3303001WL021400 LALITA 00093 CRGB0008143 600 600 Processed 14/07/2023 3436993892 Mrs. LALITA BAI VERMA W/O SUSHIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-028-001/121
() 		3303001000NRG24080620230931240 08/06/2023 SUSHIL 3303001WL021400 SUSHIL 00093 CRGB0008143 600 600 Processed 14/07/2023 3436993893 Mr. SUSHIL KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-028-001/134
() 		3303001000NRG24080620230931252 08/06/2023 ANITA 3303001WL021400 ANITA 00093 CRGB0008143 600 600 Processed 14/07/2023 3436993876 MRS ANITA KURRE STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-028-001/134
() 		3303001000NRG24080620230931251 08/06/2023 MANIRAM 3303001WL021400 MANIRAM 00093 CRGB0008143 600 600 Processed 14/07/2023 3436993877 Mr. MANIRAM KURREY CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-028-001/167
() 		3303001000NRG24080620230931265 08/06/2023 Parmeshwar Varma 3303001WL021400 Parmeshwar Varma 00093 CRGB0008143 600 600 Processed 14/07/2023 3436993881 MR PARMESHWAR VARMA STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-028-001/169
() 		3303001000NRG24080620230931269 08/06/2023 Nand Kumar Verma 3303001WL021400 Nand Kumar Verma 00093 CRGB0008143 600 600 Processed 14/07/2023 3436993803 Mr. NAND KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-028-001/174
() 		3303001000NRG24080620230931275 08/06/2023 Pushphalsh Varma 3303001WL021400 Pushphalsh Varma 00093 CRGB0008143 600 600 Processed 14/07/2023 3436993668 PUSHPAHAS VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 NAWAGARH CH-03-001-028-001/18
() 		3303001000NRG24080620230931282 08/06/2023 nandani 3303001WL021400 nandani 00093 CRGB0008143 600 600 Processed 14/07/2023 3436993880 Mrs. NANDANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-028-001/2
() 		3303001000NRG24080620230931288 08/06/2023 sanjay 3303001WL021400 sanjay 00093 CRGB0008143 600 600 Processed 14/07/2023 3436994099 Mr. SANJAY NAVRANGE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
48 NAWAGARH CH-03-001-028-001/20
() 		3303001000NRG24080620230931291 08/06/2023 BIRJO 3303001WL021400 BIRJO 00093 CRGB0008143 600 600 Processed 14/07/2023 3436994176 MRS BIRAJO BAI DHRUV STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-028-001/21
() 		3303001000NRG24080620230931293 08/06/2023 sakun 3303001WL021400 sakun 00093 CRGB0008143 600 600 Processed 14/07/2023 3436993576 Ms. SANKUN BAI CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-028-001/244
() 		3303001000NRG24080620230931296 08/06/2023 Ritu navrangei 3303001WL021400 Ritu navrangei 00093 CRGB0008143 600 600 Processed 14/07/2023 3436994058 Mrs. RITU NAVARANGE CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-028-001/29
() 		3303001000NRG24080620230931304 08/06/2023 ramkamal 3303001WL021400 ramkamal 00093 CRGB0008143 600 600 Processed 14/07/2023 3436993729 Mr. RAMKAMAL KUMAR CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-028-001/32
() 		3303001000NRG24080620230931313 08/06/2023 PARDESHNIN 3303001WL021400 PARDESHNIN 00093 CRGB0008143 600 600 Processed 14/07/2023 3436994174 PARDESHNIN BHARAT LAL BANK OF INDIA(508505)
53 NAWAGARH CH-03-001-028-001/35
() 		3303001000NRG24080620230931317 08/06/2023 GANESHIYA 3303001WL021400 GANESHIYA 00093 CRGB0008143 600 600 Processed 14/07/2023 3436994101 Mrs. GANESIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-028-001/35
() 		3303001000NRG24080620230931316 08/06/2023 MOHAN 3303001WL021400 MOHAN 00093 CRGB0008143 600 600 Processed 14/07/2023 3436994102 Mr. MOHAN KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-028-001/38
() 		3303001000NRG24080620230931319 08/06/2023 BHAGIRATHI 3303001WL021400 BHAGIRATHI 00093 CRGB0008143 600 600 Processed 14/07/2023 3436994096 Mr. BHAGIRATI VERMA CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-028-001/38
() 		3303001000NRG24080620230931320 08/06/2023 CHANDRAKALA 3303001WL021400 CHANDRAKALA 00093 CRGB0008143 600 600 Processed 14/07/2023 3436994095 Mrs. CHANDRAKALI BAI W/O BHAGRATI V CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-028-001/42
() 		3303001000NRG24080620230931327 08/06/2023 GOPAL 3303001WL021400 GOPAL 00093 CRGB0008143 600 600 Processed 14/07/2023 3436993627 Mr. GOPAL SAHU CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-028-001/42
() 		3303001000NRG24080620230931328 08/06/2023 KAMLA 3303001WL021400 KAMLA 00093 CRGB0008143 600 600 Processed 14/07/2023 3436994123 Mrs. KAMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-028-001/47
() 		3303001000NRG24080620230931331 08/06/2023 bhagmati 3303001WL021400 bhagmati 00093 CRGB0008143 600 600 Processed 14/07/2023 3436993547 Mrs. BHAGMATI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-028-001/5
() 		3303001000NRG24080620230931335 08/06/2023 CHHOTAN 3303001WL021400 CHHOTAN 00093 CRGB0008143 600 600 Processed 14/07/2023 3436994122 Mr. CHHOTAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
61 NAWAGARH CH-03-001-028-001/5
() 		3303001000NRG24080620230931336 08/06/2023 REKHA 3303001WL021400 REKHA 00093 CRGB0008143 600 600 Processed 14/07/2023 3436994104 MRS REKHA BAI VERMA STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-028-001/52
() 		3303001000NRG24080620230931337 08/06/2023 GOVARDHAN 3303001WL021400 GOVARDHAN 00093 CRGB0008143 600 600 Processed 14/07/2023 3436994094 Mr. GOVARDHAN SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
63 NAWAGARH CH-03-001-028-001/52
() 		3303001000NRG24080620230931338 08/06/2023 KANTI 3303001WL021400 KANTI 00093 CRGB0008143 600 600 Processed 14/07/2023 3436994093 KANTI BAI GOVARDHAN BANK OF INDIA(508505)
64 NAWAGARH CH-03-001-028-001/53
() 		3303001000NRG24080620230931341 08/06/2023 BHURI BAI 3303001WL021400 BHURI BAI 00093 CRGB0008143 600 600 Processed 14/07/2023 3436993625 Mrs. BHURI BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-028-001/53
() 		3303001000NRG24080620230931340 08/06/2023 SADHURAM 3303001WL021400 SADHURAM 00093 CRGB0008143 600 600 Processed 14/07/2023 3436994097 Mr. SADHU RAM KURRE SO FIRUN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
66 NAWAGARH CH-03-001-028-001/53
() 		3303001000NRG24080620230931342 08/06/2023 TEMAN 3303001WL021400 TEMAN 00093 CRGB0008143 600 600 Processed 14/07/2023 3436994105 MR TEMANCHAND STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-028-001/54
() 		3303001000NRG24080620230931343 08/06/2023 NIRMAL 3303001WL021400 NIRMAL 00093 CRGB0008143 600 600 Processed 14/07/2023 3436994100 MR NIRMAL KUMAR KURRE STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-028-001/54
() 		3303001000NRG24080620230931344 08/06/2023 RANI 3303001WL021400 RANI 00093 CRGB0008143 600 600 Processed 14/07/2023 3436993549 Mrs. RANI BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-028-001/56
() 		3303001000NRG24080620230931346 08/06/2023 SANJAY 3303001WL021400 SANJAY 00093 CRGB0008143 600 600 Processed 14/07/2023 3436994218 MR SANJAYKUMAR VARMA STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-028-001/56
() 		3303001000NRG24080620230931347 08/06/2023 SARITA 3303001WL021400 SARITA 00093 CRGB0008143 600 600 Processed 14/07/2023 3436994103 Mrs. SARITA DEVI VERMA W/O SANJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-028-001/57
() 		3303001000NRG24080620230931348 08/06/2023 MANOJ 3303001WL021400 MANOJ 00093 CRGB0008143 600 600 Processed 14/07/2023 3436994091 Mrs. MANOJ W/O RAMAYAN NAVRANG . CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-028-001/58
() 		3303001000NRG24080620230931349 08/06/2023 CHANDRAMOHIT 3303001WL021400 CHANDRAMOHIT 00093 CRGB0008143 600 600 Processed 14/07/2023 3436994115 Mr. CHANDRAMOHIT NAWRANG S/O CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-028-001/59
() 		3303001000NRG24080620230931352 08/06/2023 JAMBAI 3303001WL021400 JAMBAI 00093 CRGB0008143 600 600 Processed 14/07/2023 3436993548 Mrs. JAM BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-028-001/60
() 		3303001000NRG24080620230931355 08/06/2023 DOMAN 3303001WL021400 DOMAN 00093 CRGB0008143 600 600 Processed 14/07/2023 3436994106 Mr. DOMAN DAS NAVARANGE CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-028-001/60
() 		3303001000NRG24080620230931356 08/06/2023 TRIVENI 3303001WL021400 TRIVENI 00093 CRGB0008143 600 600 Processed 14/07/2023 3436994092 Mrs. TRIVENI BAI NAVRANGE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
76 NAWAGARH CH-03-001-028-001/61
() 		3303001000NRG24080620230931357 08/06/2023 AANANDKUMAR 3303001WL021400 AANANDKUMAR 00093 CRGB0008143 600 600 Processed 14/07/2023 3436993957 Mr. ANAND KUMAR NAVRANGE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
77 NAWAGARH CH-03-001-028-001/61
() 		3303001000NRG24080620230931358 08/06/2023 RAMKALI 3303001WL021400 RAMKALI 00093 CRGB0008143 600 600 Processed 14/07/2023 3436994107 MRS RAMKALI NAVRANGE STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-028-001/62
() 		3303001000NRG24080620230931360 08/06/2023 rameshwari 3303001WL021400 rameshwari 00093 CRGB0008143 600 600 Processed 14/07/2023 3436993552 Mrs. RAMESWARI BAI NAVRANG CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-028-001/62
() 		3303001000NRG24080620230931359 08/06/2023 suresh 3303001WL021400 suresh 00093 CRGB0008143 600 600 Processed 14/07/2023 3436993551 Mr. SURESH KUMAR NAVRANG CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-028-001/72
() 		3303001000NRG24080620230931367 08/06/2023 BIPAT 3303001WL021400 BIPAT 00093 CRGB0008143 600 600 Processed 14/07/2023 3436993546 MR BIPAT DHRUW STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-028-001/75
() 		3303001000NRG24080620230931371 08/06/2023 LALJI 3303001WL021400 LALJI 00093 CRGB0008143 600 600 Processed 14/07/2023 3436994090 LALJI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 NAWAGARH CH-03-001-028-001/76
() 		3303001000NRG24080620230931373 08/06/2023 DASHRATH 3303001WL021400 DASHRATH 00093 CRGB0008143 600 600 Processed 14/07/2023 3436993857 Mr. DASHRATH SAHU CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-028-001/81
() 		3303001000NRG24080620230931379 08/06/2023 BIMLA 3303001WL021400 BIMLA 00093 CRGB0008143 600 600 Processed 14/07/2023 3436993550 Mrs. BIMLA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-028-001/88
() 		3303001000NRG24080620230931390 08/06/2023 Mamta 3303001WL021400 Mamta 00093 CRGB0008143 600 600 Processed 14/07/2023 3436994129 MAMTA D/O AWADHRAM CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-028-001/9
() 		3303001000NRG24080620230931391 08/06/2023 BHAIRAM 3303001WL021400 BHAIRAM 00093 CRGB0008143 600 600 Processed 14/07/2023 3436994121 Mr. BHAIYARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-028-001/96
() 		3303001000NRG24080620230931405 08/06/2023 FUL BAI 3303001WL021400 FUL BAI 00093 CRGB0008143 600 600 Processed 14/07/2023 3436994182 Mrs. FUL BAI W/O UMESHARAN CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-028-001/96
() 		3303001000NRG24080620230931404 08/06/2023 UMESHRAN 3303001WL021400 UMESHRAN 00093 CRGB0008143 600 600 Processed 14/07/2023 3436994108 UMESHARAN SO PURAN UNION BANK OF INDIA(508500)
88 NAWAGARH CH-03-001-028-001/98
() 		3303001000NRG24080620230931407 08/06/2023 KAMLA 3303001WL021400 KAMLA 00093 CRGB0008143 600 600 Processed 14/07/2023 3436994124 KAMLA BAI RAMESH BANK OF INDIA(508505)
89 NAWAGARH CH-03-001-029-001/1
() 		3303001000NRG24080620230911241 08/06/2023 punitram 3303001WL020960 punitram 00093 CRGB0008143 570 570 Processed 14/07/2023 3436994195 Mr. PUNIRAM LOHAR CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-029-001/132
() 		3303001000NRG24080620230911243 08/06/2023 DHANUK 3303001WL020960 DHANUK 00093 CRGB0008143 570 570 Processed 14/07/2023 3436994184 Mr. DHANUK RAM CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-029-001/132
() 		3303001000NRG24080620230911244 08/06/2023 PYARIBAI 3303001WL020960 PYARIBAI 00093 CRGB0008143 380 380 Processed 14/07/2023 3436994183 Mrs. PYARI BAI CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-029-001/177
() 		3303001000NRG24080620230905438 08/06/2023 kheduram 3303001WL020859 kheduram 00093 CRGB0008143 1260 1260 Processed 14/07/2023 3436993508 Mr. KHEDU RAM S/O DHANI & BEDU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-029-001/177
() 		3303001000NRG24080620230905439 08/06/2023 milapa bai 3303001WL020859 milapa bai 00093 CRGB0008143 1260 1260 Processed 14/07/2023 3436993539 Mrs. MILAPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-029-001/178
() 		3303001000NRG24080620230905440 08/06/2023 panch ram 3303001WL020859 panch ram 00093 CRGB0008143 1260 1260 Processed 14/07/2023 3436993507 Mr. PANCHRAM S/O KHEDURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-029-001/198
() 		3303001000NRG24080620230911247 08/06/2023 raju 3303001WL020960 raju 00093 CRGB0008143 570 570 Processed 14/07/2023 3436993847 Mr. RAJU SAHU CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-029-001/198
() 		3303001000NRG24080620230911248 08/06/2023 son bai 3303001WL020960 son bai 00093 CRGB0008143 570 570 Processed 14/07/2023 3436993846 Mrs. SONA SAHU CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-029-001/209
() 		3303001000NRG24080620230911249 08/06/2023 hanuman 3303001WL020960 hanuman 00093 CRGB0008143 1140 1140 Processed 14/07/2023 3436993509 Mr. HANUMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-029-001/309
() 		3303001000NRG24080620230911252 08/06/2023 laxmin 3303001WL020960 laxmin 00093 CRGB0008143 380 380 Processed 14/07/2023 3436993940 Mrs. LAKSMIN BAI CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-029-001/309
() 		3303001000NRG24080620230911251 08/06/2023 likhcand 3303001WL020960 likhcand 00093 CRGB0008143 190 190 Processed 14/07/2023 3436993941 Mr. LEKHCHAND MANHAR CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-029-001/311
() 		3303001000NRG24080620230911254 08/06/2023 rajkumari 3303001WL020960 rajkumari 00093 CRGB0008143 570 570 Processed 14/07/2023 3436993946 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-029-001/311
() 		3303001000NRG24080620230911253 08/06/2023 TULSI RAM 3303001WL020960 TULSI RAM 00093 CRGB0008143 570 570 Processed 14/07/2023 3436993945 Mr. TULASI RAM S/O MAHESHI SAHU . CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-029-001/34
() 		3303001000NRG24080620230911255 08/06/2023 DASRURAM 3303001WL020960 DASRURAM 00093 CRGB0008143 1140 1140 Processed 14/07/2023 3436993856 Mr. DASHRU RAM CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-029-001/34
() 		3303001000NRG24080620230911257 08/06/2023 GAURI SANKAR 3303001WL020960 GAURI SANKAR 00093 CRGB0008143 1140 1140 Processed 14/07/2023 3436994051 Mr. GAURISHANKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-029-001/34
() 		3303001000NRG24080620230911256 08/06/2023 SANTI BAI 3303001WL020960 SANTI BAI 00093 CRGB0008143 1140 1140 Processed 14/07/2023 3436993789 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-029-001/354
() 		3303001000NRG24080620230911261 08/06/2023 GEETA BAI 3303001WL020960 GEETA BAI 00093 CRGB0008143 760 760 Processed 14/07/2023 3436993939 Mrs. GITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-029-001/354
() 		3303001000NRG24080620230911260 08/06/2023 MANOJ 3303001WL020960 MANOJ 00093 CRGB0008143 760 760 Processed 14/07/2023 3436993944 Mr. MANOJ SAHU CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-029-001/382
() 		3303001000NRG24080620230911262 08/06/2023 BHAGVANTI 3303001WL020960 BHAGVANTI 00093 CRGB0008143 760 760 Processed 14/07/2023 3436994185 Mrs. BHAGAVANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-029-001/392
() 		3303001000NRG24080620230911265 08/06/2023 dhan bai 3303001WL020960 dhan bai 00093 CRGB0008143 1260 1260 Processed 14/07/2023 3436993943 Mrs. DHAN BAI CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-029-001/392
() 		3303001000NRG24080620230911264 08/06/2023 sije 3303001WL020960 sije 00093 CRGB0008143 1260 1260 Processed 14/07/2023 3436993942 Mr. SIJERAM SAHU CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-029-001/435-A
() 		3303001000NRG24080620230911267 08/06/2023 bhagvati sahu 3303001WL020960 bhagvati sahu 00093 CRGB0008143 1140 1140 Processed 14/07/2023 3436994053 Mrs. BHAGVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-029-001/435-A
() 		3303001000NRG24080620230911266 08/06/2023 sukhmohan 3303001WL020960 sukhmohan 00093 CRGB0008143 1140 1140 Processed 14/07/2023 3436994220 Mr. SUKHMOHAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-029-001/482
() 		3303001000NRG24080620230911270 08/06/2023 Sati 3303001WL020960 Sati 00093 CRGB0008143 1140 1140 Processed 14/07/2023 3436994052 Mrs. SATI JOSHI CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-029-001/70
() 		3303001000NRG24080620230911272 08/06/2023 KADAM 3303001WL020960 KADAM 00093 CRGB0008143 760 760 Processed 14/07/2023 3436993928 Mrs. KADAM BAI CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-038-004/52
() 		3303001000NRG24080620230915401 08/06/2023 KISHAN 3303001WL021043 KISHAN 00093 CRGB0008143 625 625 Processed 14/07/2023 3436994128 Mr. KISHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-038-004/536
() 		3303001000NRG24080620230915406 08/06/2023 kamlesh kumar 3303001WL021043 kamlesh kumar 00093 CRGB0008143 750 750 Processed 14/07/2023 3436994127 MR KAMLESH KUMAR SAHU STATE BANK OF INDIA(508548)
116 NAWAGARH CH-03-001-038-004/538
() 		3303001000NRG24080620230915410 08/06/2023 suresh kumar sahu 3303001WL021043 suresh kumar sahu 00093 CRGB0008143 625 625 Processed 14/07/2023 3436994126 Mr. SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-038-004/540
() 		3303001000NRG24080620230915415 08/06/2023 saroj sahu 3303001WL021043 saroj sahu 00093 CRGB0008143 750 750 Processed 14/07/2023 3436994130 SAROJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
118 NAWAGARH CH-03-001-038-004/554
() 		3303001000NRG24080620230915417 08/06/2023 pramod kumar sahu 3303001WL021043 pramod kumar sahu 00093 CRGB0008143 750 750 Processed 14/07/2023 3436994125 PRAMOD KUMAR SAHU IDBI BANK(607095)
119 NAWAGARH CH-03-001-057-001/11
() 		3303001000NRG24080620230908778 08/06/2023 krishna 3303001WL020922 krishna 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436993926 Mr. KRISHN KUMAR CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-057-001/11
() 		3303001000NRG24080620230908779 08/06/2023 tirmila 3303001WL020922 tirmila 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436993925 Mrs. TIRMILA SATNAMIw/s BAI KRISHNA CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-057-001/118
() 		3303001000NRG24080620230908782 08/06/2023 RAJKUMAR 3303001WL020922 RAJKUMAR 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436993486 RAJKUMAR SAHU BANK OF BARODA(606985)
122 NAWAGARH CH-03-001-057-001/128
() 		3303001000NRG24080620230908786 08/06/2023 bhagwansingh 3303001WL020922 bhagwansingh 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436993861 Mr. BHAGWAN SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
123 NAWAGARH CH-03-001-057-001/128
() 		3303001000NRG24080620230908787 08/06/2023 ranibai 3303001WL020922 ranibai 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436993862 Mrs. RANI VARMA CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-057-001/139
() 		3303001000NRG24080620230908790 08/06/2023 kalyan 3303001WL020922 kalyan 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436993844 Mr. KALYAN LAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
125 NAWAGARH CH-03-001-057-001/153
() 		3303001000NRG24080620230908791 08/06/2023 punni 3303001WL020922 punni 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436993951 Mrs. MELAN SAHUw/s BAI GAINDU CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-057-001/194
() 		3303001000NRG24080620230908795 08/06/2023 gayatri 3303001WL020922 gayatri 00093 CRGB0008143 800 800 Processed 14/07/2023 3436993562 Miss. GAYITRI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-057-001/194
() 		3303001000NRG24080620230908794 08/06/2023 kashiram 3303001WL020922 kashiram 00093 CRGB0008143 200 200 Processed 14/07/2023 3436993563 Mr. KASHI RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
128 NAWAGARH CH-03-001-057-001/226
() 		3303001000NRG24080620230908797 08/06/2023 bimla 3303001WL020922 bimla 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436993483 Ms. BIMLA VARMA CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-057-001/226
() 		3303001000NRG24080620230908796 08/06/2023 gangaram 3303001WL020922 gangaram 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436994197 Mr. GANGA RAM CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-057-001/24
() 		3303001000NRG24080620230908799 08/06/2023 benbai 3303001WL020922 benbai 00093 CRGB0008143 1000 1000 Processed 14/07/2023 3436993561 Mrs. BEN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-057-001/24
() 		3303001000NRG24080620230908798 08/06/2023 bhagbali 3303001WL020922 bhagbali 00093 CRGB0008143 1000 1000 Processed 14/07/2023 3436993724 Mr. BHAGBALI DHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-057-001/243
() 		3303001000NRG24080620230908802 08/06/2023 dilharan 3303001WL020922 dilharan 00093 CRGB0008143 1000 1000 Processed 14/07/2023 3436993845 Mr. DILHARAN VERMAw/s JANAKRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-057-001/258
() 		3303001000NRG24080620230908807 08/06/2023 santosh 3303001WL020922 santosh 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436993934 Mr. SANTOSH VARMA CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-057-001/262
() 		3303001000NRG24080620230908808 08/06/2023 punit 3303001WL020922 punit 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436993487 Mr. PUNIT SAHU CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-057-001/262
() 		3303001000NRG24080620230908809 08/06/2023 sushila 3303001WL020922 sushila 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436993894 Mrs. SUSHILA BAIw/s PUNIT RAM CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-057-001/41
() 		3303001000NRG24080620230908810 08/06/2023 Sanrit 3303001WL020922 Sanrit 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436994139 Mr. SURIT S/O DHANRAJ NAVRANGE . CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-057-001/421
() 		3303001000NRG24080620230908817 08/06/2023 pushpa bai 3303001WL020922 pushpa bai 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436993931 Mrs. PUSHPA VERMAw/s BAI DEVI PRASAD CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-057-001/507
() 		3303001000NRG24080620230908821 08/06/2023 Anjali Bai Sen 3303001WL020922 Anjali Bai Sen 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436994215 Mrs. ANJALITHAKURw/s VINOD CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-057-001/52
() 		3303001000NRG24080620230908825 08/06/2023 Sawana Bai 3303001WL020922 Sawana Bai 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436993544 Mrs. SAVANA BAI HIRVANI CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-057-001/52
() 		3303001000NRG24080620230908824 08/06/2023 SHIV CHARAN 3303001WL020922 SHIV CHARAN 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436993860 Mr. SHIVCHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
141 NAWAGARH CH-03-001-057-001/547
() 		3303001000NRG24080620230908826 08/06/2023 DHANKUNVAR 3303001WL020922 DHANKUNVAR 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436994141 Mrs. DHANKUVAR BAI CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-057-001/547
() 		3303001000NRG24080620230908827 08/06/2023 LAKHAN PATLE 3303001WL020922 LAKHAN PATLE 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436994140 Mr. LAKHAN PATLE CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-057-001/56
() 		3303001000NRG24080620230908829 08/06/2023 bhagwantin 3303001WL020922 bhagwantin 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436993933 MRS BHAGVATI PATIRAM SAHU STATE BANK OF INDIA(508548)
144 NAWAGARH CH-03-001-057-001/56
() 		3303001000NRG24080620230908828 08/06/2023 patiram 3303001WL020922 patiram 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3436993932 MR PATIRAM SAHU STATE BANK OF INDIA(508548)
SubTotal 92658 92658
145 NAWAGARH CH-03-001-028-001/120
() 		3303001000NRG24080620230931239 08/06/2023 Umesharan Varma 3303001WL021400 Umesharan Varma 00093 CRGB0008154 600 600 Processed 14/07/2023 3436993580 Mr. UMESHARAN VERMA SO NOHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-028-001/32
() 		3303001000NRG24080620230931312 08/06/2023 BHARAT 3303001WL021400 BHARAT 00093 CRGB0008154 600 600 Processed 14/07/2023 3436994175 Mr. BHARAT LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
147 NAWAGARH CH-03-001-085-002/100
() 		3303001000NRG24080620230929710 08/06/2023 ANITA 3303001WL021374 ANITA 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436993502 Mrs. ANITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-085-002/106
() 		3303001000NRG24080620230929711 08/06/2023 devlal 3303001WL021374 devlal 00093 CRGB0008154 1140 1140 Processed 14/07/2023 3436993864 MR DEVLAL VERMA STATE BANK OF INDIA(508548)
149 NAWAGARH CH-03-001-085-002/114
() 		3303001000NRG24080620230929712 08/06/2023 BHAGVAT 3303001WL021374 BHAGVAT 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436993715 Mr. BHAGVAT GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-085-002/114
() 		3303001000NRG24080620230929713 08/06/2023 GAYTRI BAI 3303001WL021374 GAYTRI BAI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436993714 Mrs. GAYATRI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-085-002/118
() 		3303001000NRG24080620230929714 08/06/2023 CHHANNU RAM 3303001WL021374 CHHANNU RAM 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436993960 Mr. CHHANNU LAL S/O BUDDHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-085-002/118
() 		3303001000NRG24080620230929715 08/06/2023 SATRUPA BAI 3303001WL021374 SATRUPA BAI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436993852 Mrs. SATRUPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-085-002/128
() 		3303001000NRG24080620230929716 08/06/2023 SANTOSHI 3303001WL021374 SANTOSHI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436993949 Mrs. SANTOSHI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-085-002/137
() 		3303001000NRG24080620230929717 08/06/2023 kamalnarayan 3303001WL021374 kamalnarayan 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436993619 KAMALNARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-085-002/137
() 		3303001000NRG24080620230929718 08/06/2023 revati 3303001WL021374 revati 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436993620 REWTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-085-002/144
() 		3303001000NRG24080620230929722 08/06/2023 krishnkumar 3303001WL021374 krishnkumar 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436993719 Mr. KRISHAN KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
157 NAWAGARH CH-03-001-085-002/144
() 		3303001000NRG24080620230929723 08/06/2023 SUSHILA BAI VERMA 3303001WL021374 SUSHILA BAI VERMA 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436993959 SUSHILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-085-002/153
() 		3303001000NRG24080620230929726 08/06/2023 durdeshi 3303001WL021374 durdeshi 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436993720 Mr. DURDESHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-085-002/153
() 		3303001000NRG24080620230929727 08/06/2023 RAMTA 3303001WL021374 RAMTA 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436993501 MRS RAMATA SAHU STATE BANK OF INDIA(508548)
160 NAWAGARH CH-03-001-085-002/158
() 		3303001000NRG24080620230929728 08/06/2023 GAJENDRA 3303001WL021374 GAJENDRA 00093 CRGB0008154 1140 1140 Processed 14/07/2023 3436994047 Mr. GAJEN KURREY CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-085-002/158
() 		3303001000NRG24080620230929729 08/06/2023 LATA BAI 3303001WL021374 LATA BAI 00093 CRGB0008154 1140 1140 Processed 14/07/2023 3436993556 Miss. LATA KURRE CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-085-002/162
() 		3303001000NRG24080620230929730 08/06/2023 SANTOSH KUMAR 3303001WL021374 SANTOSH KUMAR 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436993494 Mr. SANTOSH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
163 NAWAGARH CH-03-001-085-002/162
() 		3303001000NRG24080620230929731 08/06/2023 SUNITA BAI 3303001WL021374 SUNITA BAI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436993495 Mrs. SUNITA BAI W/O SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-085-002/164
() 		3303001000NRG24080620230929732 08/06/2023 JITENDRA 3303001WL021374 JITENDRA 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436993721 Mr. JITENDRA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
165 NAWAGARH CH-03-001-085-002/164
() 		3303001000NRG24080620230929733 08/06/2023 KALESHWARI 3303001WL021374 KALESHWARI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436993722 Mrs. KALESRI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-085-002/167
() 		3303001000NRG24080620230929735 08/06/2023 SAKUN BAI 3303001WL021374 SAKUN BAI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436993629 Mrs. SAKUN BAI W/O SURESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-085-002/167
() 		3303001000NRG24080620230929734 08/06/2023 SURESH KUMAR 3303001WL021374 SURESH KUMAR 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436994209 SURESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
168 NAWAGARH CH-03-001-085-002/182
() 		3303001000NRG24080620230929960 08/06/2023 NANDKUMAR 3303001WL021376 NANDKUMAR 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436993850 Mrs. NANDKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-085-002/2
() 		3303001000NRG24080620230929737 08/06/2023 MONGRA 3303001WL021374 MONGRA 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436993537 Mrs. MONGARA VERMA CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-085-002/2
() 		3303001000NRG24080620230929736 08/06/2023 RAMESH 3303001WL021374 RAMESH 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436993500 Mr. SANT RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
171 NAWAGARH CH-03-001-085-002/20
() 		3303001000NRG24080620230929738 08/06/2023 GYANPRAKASH SAHU 3303001WL021374 GYANPRAKASH SAHU 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436993490 GYAN PRAKASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
172 NAWAGARH CH-03-001-085-002/20
() 		3303001000NRG24080620230929739 08/06/2023 RANI BAI SAHU 3303001WL021374 RANI BAI SAHU 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436993491 RANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-085-002/212-A
() 		3303001000NRG24080620230929974 08/06/2023 MEGHU RAM 3303001WL021376 MEGHU RAM 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436993588 MEGHU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
174 NAWAGARH CH-03-001-085-002/212-A
() 		3303001000NRG24080620230929975 08/06/2023 SAVITA BAI 3303001WL021376 SAVITA BAI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436993587 Mrs. SAVITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-085-002/233
() 		3303001000NRG24080620230929740 08/06/2023 MUKHI RAM 3303001WL021374 MUKHI RAM 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436994206 Mr. MUKHIRAM VERMA S/O KASHIRAM VERM CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-085-002/233
() 		3303001000NRG24080620230929741 08/06/2023 rajkumari 3303001WL021374 rajkumari 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436994204 Mrs. RAJ KUMARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
177 NAWAGARH CH-03-001-085-002/238
() 		3303001000NRG24080620230929744 08/06/2023 Gaind Ram Sahu 3303001WL021374 Gaind Ram Sahu 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436994201 Mr. GEND RAM S/O MADHO RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-085-002/238
() 		3303001000NRG24080620230929742 08/06/2023 GAORI 3303001WL021374 GAORI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436993624 Mrs. GAURI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-085-002/238
() 		3303001000NRG24080620230929743 08/06/2023 Savan Kumar Sahu 3303001WL021374 Savan Kumar Sahu 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436994202 Mr. SAWAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-085-002/252
() 		3303001000NRG24080620230929749 08/06/2023 RAMASAHU 3303001WL021374 RAMASAHU 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436993865 Mr. RAMANAND SAHU SO BAISAKHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
181 NAWAGARH CH-03-001-085-002/252
() 		3303001000NRG24080620230929750 08/06/2023 SARSWATI BAI SAHU 3303001WL021374 SARSWATI BAI SAHU 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436993866 SARSWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-085-002/256
() 		3303001000NRG24080620230929751 08/06/2023 DUKLHA 3303001WL021374 DUKLHA 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436994208 Mr. DUKALHA YADAV CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-085-002/256
() 		3303001000NRG24080620230929752 08/06/2023 MANLIN 3303001WL021374 MANLIN 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436993632 Mrs. MANGALIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-085-002/262
() 		3303001000NRG24080620230929754 08/06/2023 AHILYA 3303001WL021374 AHILYA 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436993504 AHILYA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 NAWAGARH CH-03-001-085-002/262
() 		3303001000NRG24080620230929753 08/06/2023 ASHWANI 3303001WL021374 ASHWANI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436993560 Mr. ASHWANI KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
186 NAWAGARH CH-03-001-085-002/276
() 		3303001000NRG24080620230929755 08/06/2023 PARMIN 3303001WL021374 PARMIN 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436994205 Lieutenant PREMIN BAI CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-085-002/280
() 		3303001000NRG24080620230929756 08/06/2023 SUNITA 3303001WL021374 SUNITA 00093 CRGB0008154 1140 1140 Processed 14/07/2023 3436993656 Mrs. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-085-002/281
() 		3303001000NRG24080620230929757 08/06/2023 HITENDRA 3303001WL021374 HITENDRA 00093 CRGB0008154 1140 1140 Processed 14/07/2023 3436993950 Mr. HITENDRA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
189 NAWAGARH CH-03-001-085-002/281
() 		3303001000NRG24080620230929758 08/06/2023 Nandni Verma 3303001WL021374 Nandni Verma 00093 CRGB0008154 1140 1140 Processed 14/07/2023 3436993589 NANDNI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 NAWAGARH CH-03-001-085-002/29
() 		3303001000NRG24080620230929759 08/06/2023 DUKALHA SAHU 3303001WL021374 DUKALHA SAHU 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436993492 Mr. DUKALHA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
191 NAWAGARH CH-03-001-085-002/29
() 		3303001000NRG24080620230929760 08/06/2023 GAOTARHIN BAI SAHU 3303001WL021374 GAOTARHIN BAI SAHU 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436993493 GAOTARHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-085-002/290
() 		3303001000NRG24080620230929762 08/06/2023 Gangotri 3303001WL021374 Gangotri 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436994048 Mrs. GANGOTRI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-085-002/290
() 		3303001000NRG24080620230929761 08/06/2023 PUNIT 3303001WL021374 PUNIT 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436993717 Mr. PUNIT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
194 NAWAGARH CH-03-001-085-002/294
() 		3303001000NRG24080620230929982 08/06/2023 SUKHEN KUMAR VERMA 3303001WL021376 SUKHEN KUMAR VERMA 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436993503 Ms. SUKHEN KUMAR S/O RAVI KUMAR CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-085-002/31
() 		3303001000NRG24080620230929766 08/06/2023 Nimesh Sahu 3303001WL021374 Nimesh Sahu 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436993590 NIMESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
196 NAWAGARH CH-03-001-085-002/313
() 		3303001000NRG24080620230929985 08/06/2023 Birendra Kumar Verma 3303001WL021376 Birendra Kumar Verma 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436994207 Mr. BIRENDRA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-085-002/313
() 		3303001000NRG24080620230929986 08/06/2023 Rajeshwari Verma 3303001WL021376 Rajeshwari Verma 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436994203 RAJESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 NAWAGARH CH-03-001-085-002/326
() 		3303001000NRG24080620230929769 08/06/2023 Rati Ram 3303001WL021374 Rati Ram 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436993961 Mr. RATIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-085-002/341
() 		3303001000NRG24080620230929770 08/06/2023 Ganesh Ram Sahu 3303001WL021374 Ganesh Ram Sahu 00093 CRGB0008154 1140 1140 Processed 14/07/2023 3436993654 Ganesh Ram Sahu FINO PAYMENTS BANK LTD(608001)
200 NAWAGARH CH-03-001-085-002/341
() 		3303001000NRG24080620230929771 08/06/2023 Jamila bai 3303001WL021374 Jamila bai 00093 CRGB0008154 1140 1140 Processed 14/07/2023 3436993658 Mrs. JAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-085-002/346
() 		3303001000NRG24080620230929772 08/06/2023 Nand Kumar Varma 3303001WL021374 Nand Kumar Varma 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436993655 Mr. NAND KUMAR VERMA SO GAYA PRASAD VERM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
202 NAWAGARH CH-03-001-085-002/369
() 		3303001000NRG24080620230929775 08/06/2023 RAJKUMARI 3303001WL021374 RAJKUMARI 00093 CRGB0008154 1140 1140 Processed 14/07/2023 3436993659 Mr. RAJKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-085-002/416
() 		3303001000NRG24080620230929776 08/06/2023 kejhin bai 3303001WL021374 kejhin bai 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436993657 Mrs. KESIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-085-002/42
() 		3303001000NRG24080620230929777 08/06/2023 GANESH 3303001WL021374 GANESH 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436993543 Mr. GANESH S/O KATIK CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-085-002/42
() 		3303001000NRG24080620230929778 08/06/2023 NANDANI BAI 3303001WL021374 NANDANI BAI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436993496 Mrs. NANDANI BAI CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-085-002/49
() 		3303001000NRG24080620230929780 08/06/2023 MEENA BAI 3303001WL021374 MEENA BAI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436993538 Mrs. MEENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-085-002/54
() 		3303001000NRG24080620230929782 08/06/2023 Shukhiram 3303001WL021374 Shukhiram 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436993488 Mr. SUKHIRAM VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
208 NAWAGARH CH-03-001-085-002/54
() 		3303001000NRG24080620230929781 08/06/2023 SUKHMAT 3303001WL021374 SUKHMAT 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436993499 Mrs. SUKHMAT VERMA CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-085-002/6
() 		3303001000NRG24080620230929783 08/06/2023 DAYALU 3303001WL021374 DAYALU 00093 CRGB0008154 1140 1140 Processed 14/07/2023 3436993653 DAYALU RAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 NAWAGARH CH-03-001-085-002/61
() 		3303001000NRG24080620230929784 08/06/2023 PANCH RAM 3303001WL021374 PANCH RAM 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436993623 PANCHRAM VERMA UNION BANK OF INDIA(508500)
211 NAWAGARH CH-03-001-085-002/61
() 		3303001000NRG24080620230929785 08/06/2023 Rajkumari 3303001WL021374 Rajkumari 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436994055 Mrs. RAJKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-085-002/62
() 		3303001000NRG24080620230930014 08/06/2023 LAXMI BAI 3303001WL021376 LAXMI BAI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436993849 Mrs. LAXMIN VERMA CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-085-002/62
() 		3303001000NRG24080620230930013 08/06/2023 RAVIKUMAR 3303001WL021376 RAVIKUMAR 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436993848 RAVIKUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 NAWAGARH CH-03-001-085-002/7
() 		3303001000NRG24080620230929787 08/06/2023 mongra 3303001WL021374 mongra 00093 CRGB0008154 1140 1140 Processed 14/07/2023 3436993726 SEWARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-085-002/7
() 		3303001000NRG24080620230929786 08/06/2023 sevaram 3303001WL021374 sevaram 00093 CRGB0008154 1140 1140 Processed 14/07/2023 3436993489 Mr. DHANUSH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
216 NAWAGARH CH-03-001-085-002/83
() 		3303001000NRG24080620230929789 08/06/2023 DROPATI BAI VERMA 3303001WL021374 DROPATI BAI VERMA 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436993618 Mrs. DROPATI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-085-002/83
() 		3303001000NRG24080620230929788 08/06/2023 LOVE KUSH VERMA 3303001WL021374 LOVE KUSH VERMA 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436993851 Mr. LAV KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
218 NAWAGARH CH-03-001-085-002/85
() 		3303001000NRG24080620230929791 08/06/2023 BHAGWANTIN 3303001WL021374 BHAGWANTIN 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436993498 Mrs. BHAGWANTIN BAI W/O KRISHNAKUMAR . CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-085-002/85
() 		3303001000NRG24080620230929790 08/06/2023 KRISHNAKUMAR 3303001WL021374 KRISHNAKUMAR 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3436993497 KRISHN KUMAR VERMA SO CHHOTU UNION BANK OF INDIA(508500)
SubTotal 77100 77100
220 NAWAGARH CH-03-001-016-002/20
() 		3303001000NRG24080620230919615 08/06/2023 sohan kumar 3303001WL021155 sohan kumar 00093 SBIN0RRCHGB 900 900 Processed 14/07/2023 3436993631 Mr. SOHAN VARMA S/O LALBAHADUR VARMA CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-016-002/333
() 		3303001000NRG24080620230919076 08/06/2023 BRIHSPATI BAI VARMA 3303001WL021137 BRIHSPATI BAI VARMA 00093 SBIN0RRCHGB 486 486 Processed 14/07/2023 3436993583 MRS BRIHSPATI BAI VARMA STATE BANK OF INDIA(508548)
222 NAWAGARH CH-03-001-028-001/20
() 		3303001000NRG24080620230931290 08/06/2023 BISAN 3303001WL021400 BISAN 00093 SBIN0RRCHGB 600 600 Processed 14/07/2023 3436994098 Mr. BISAN DHRUV S O PALTU DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
223 NAWAGARH CH-03-001-029-001/136
() 		3303001000NRG24080620230911246 08/06/2023 BHAKLA 3303001WL020960 BHAKLA 00093 SBIN0RRCHGB 1260 1260 Processed 14/07/2023 3436993930 Mr. BHAKLA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-029-001/136
() 		3303001000NRG24080620230911245 08/06/2023 JAGOTIN BAI 3303001WL020960 JAGOTIN BAI 00093 SBIN0RRCHGB 1260 1260 Processed 14/07/2023 3436993929 Mrs. JAGAUTIN BAI CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-029-001/222
() 		3303001000NRG24080620230911250 08/06/2023 kamla bai 3303001WL020960 kamla bai 00093 SBIN0RRCHGB 570 570 Processed 14/07/2023 3436993506 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
226 NAWAGARH CH-03-001-040-001/40
() 		3303001000NRG24080620230923606 08/06/2023 Manglu 3303001WL021248 Manglu 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3436993780 Mr. MANGLU RAM PATLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
227 NAWAGARH CH-03-001-040-001/40
() 		3303001000NRG24080620230923607 08/06/2023 Shanti 3303001WL021248 Shanti 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3436993781 SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-040-001/42
() 		3303001000NRG24080620230923608 08/06/2023 PITAMBAR 3303001WL021248 PITAMBAR 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3436993779 PITAMBER . CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-057-001/116
() 		3303001000NRG24080620230908781 08/06/2023 SUKHIRAM SAHU 3303001WL020922 SUKHIRAM SAHU 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3436993734 Mr. SUKHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-057-001/118
() 		3303001000NRG24080620230908783 08/06/2023 DULESHWARI 3303001WL020922 DULESHWARI 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3436994196 Mrs. DULESHWARI SAHUw/s RAJKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
231 NAWAGARH CH-03-001-085-002/145
() 		3303001000NRG24080620230929725 08/06/2023 raju 3303001WL021374 raju 00093 SBIN0RRCHGB 1020 1020 Processed 14/07/2023 3436993676 MR RAJU KUMAR SAHU STATE BANK OF INDIA(508548)
232 NAWAGARH CH-03-001-086-001/652
() 		3303001000NRG24080620230920960 08/06/2023 DURGA 3303001WL021184 DURGA 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3436993868 MRS DURGA DHRUW STATE BANK OF INDIA(508548)
SubTotal 13056 13056
233 NAWAGARH CH-03-001-086-001/35
() 		3303001000NRG24080620230920919 08/06/2023 RAMCHARAN 3303001WL021184 RAMCHARAN 00354 PUNB0181310 960 960 Processed 14/07/2023 3436993741 RAMCHARAN DHRUW S/O- LAIN SINGH DHRUW PUNJAB NATIONAL BANK(508568)
SubTotal 960 960
234 NAWAGARH CH-03-001-081-003/1028
() 		3303001000NRG24080620230930765 08/06/2023 Pankaj 3303001WL021391 Pankaj 00354 PUNB0461900 750 750 Processed 14/07/2023 3436993575 MR PANKAJ KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 750 750
235 NAWAGARH CH-03-001-086-001/650
() 		3303001000NRG24080620230920959 08/06/2023 YOGESH 3303001WL021184 YOGESH 00415 SBIN0000329 960 960 Processed 14/07/2023 3436993569 MRS YOGESH VERMA STATE BANK OF INDIA(508548)
SubTotal 960 960
236 NAWAGARH CH-03-001-081-003/241-A
() 		3303001000NRG24080620230930845 08/06/2023 Heera Lal sahu 3303001WL021391 Heera Lal sahu 00415 SBIN0001843 750 750 Processed 14/07/2023 3436994062 HIRA LAL SAHU BANK OF BARODA(606985)
237 NAWAGARH CH-03-001-086-001/187
() 		3303001000NRG24080620230920861 08/06/2023 PUNIT 3303001WL021184 PUNIT 00415 SBIN0001843 960 960 Processed 14/07/2023 3436993735 Mr. PUNIT RAM DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1710 1710
238 NAWAGARH CH-03-001-016-002/107-A
() 		3303001000NRG24080620230918990 08/06/2023 AKHAYAY KUMAR RAJAK 3303001WL021137 AKHAYAY KUMAR RAJAK 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993764 MR AKSHAY KUMAR RAJAK STATE BANK OF INDIA(508548)
239 NAWAGARH CH-03-001-016-002/107-A
() 		3303001000NRG24080620230918989 08/06/2023 KALYAN BAI 3303001WL021137 KALYAN BAI 00415 SBIN0005466 486 486 Processed 14/07/2023 3436994154 MRS KALYANI RAJAK STATE BANK OF INDIA(508548)
240 NAWAGARH CH-03-001-016-002/107-A
() 		3303001000NRG24080620230918988 08/06/2023 SIYA RAM 3303001WL021137 SIYA RAM 00415 SBIN0005466 486 486 Processed 14/07/2023 3436994151 Mr. SIYA RAM RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
241 NAWAGARH CH-03-001-016-002/109-A
() 		3303001000NRG24080620230918991 08/06/2023 MITHLESH 3303001WL021137 MITHLESH 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993660 MR MITHLESH CHAUHAN STATE BANK OF INDIA(508548)
242 NAWAGARH CH-03-001-016-002/109-A
() 		3303001000NRG24080620230918992 08/06/2023 SEEMA BAI 3303001WL021137 SEEMA BAI 00415 SBIN0005466 405 405 Processed 14/07/2023 3436993662 MRS REKHA BAI CHAUHAN STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-016-002/111-A
() 		3303001000NRG24080620230918993 08/06/2023 DUKHIYA BAI 3303001WL021137 DUKHIYA BAI 00415 SBIN0005466 486 486 Processed 14/07/2023 3436994086 MRS DUKHIYA BAI RAJAK STATE BANK OF INDIA(508548)
244 NAWAGARH CH-03-001-016-002/111-A
() 		3303001000NRG24080620230918994 08/06/2023 SITA RAM 3303001WL021137 SITA RAM 00415 SBIN0005466 486 486 Processed 14/07/2023 3436994085 MR SITA RAM STATE BANK OF INDIA(508548)
245 NAWAGARH CH-03-001-016-002/116-A
() 		3303001000NRG24080620230918995 08/06/2023 DHANI RAM 3303001WL021137 DHANI RAM 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993450 DHANIRAM VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 NAWAGARH CH-03-001-016-002/116-A
() 		3303001000NRG24080620230918996 08/06/2023 SABHA BAI 3303001WL021137 SABHA BAI 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993449 MRS SABHA BAI STATE BANK OF INDIA(508548)
247 NAWAGARH CH-03-001-016-002/117
() 		3303001000NRG24080620230918997 08/06/2023 ramunand 3303001WL021137 ramunand 00415 SBIN0005466 405 405 Processed 14/07/2023 3436993776 MR RAMUNAND O STATE BANK OF INDIA(508548)
248 NAWAGARH CH-03-001-016-002/118
() 		3303001000NRG24080620230918998 08/06/2023 YADRAM 3303001WL021137 YADRAM 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993474 MR YADRAM STATE BANK OF INDIA(508548)
249 NAWAGARH CH-03-001-016-002/123
() 		3303001000NRG24080620230918999 08/06/2023 MALESH 3303001WL021137 MALESH 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993473 MR MALESH VARMA STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-016-002/123
() 		3303001000NRG24080620230919000 08/06/2023 NIRMALA BAI 3303001WL021137 NIRMALA BAI 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993438 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
251 NAWAGARH CH-03-001-016-002/124
() 		3303001000NRG24080620230919001 08/06/2023 devchand 3303001WL021137 devchand 00415 SBIN0005466 405 405 Processed 14/07/2023 3436994153 DEVCHAND VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 NAWAGARH CH-03-001-016-002/124
() 		3303001000NRG24080620230919002 08/06/2023 dhaneshwari 3303001WL021137 dhaneshwari 00415 SBIN0005466 486 486 Processed 14/07/2023 3436994147 MRS DHANESHVRI VARMA STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-016-002/124
() 		3303001000NRG24080620230919003 08/06/2023 shubham 3303001WL021137 shubham 00415 SBIN0005466 324 324 Processed 14/07/2023 3436994038 SHUBHAM VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 NAWAGARH CH-03-001-016-002/128-A
() 		3303001000NRG24080620230919004 08/06/2023 bimla bai 3303001WL021137 bimla bai 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993447 MR BIMALA BAI STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-016-002/131-A
() 		3303001000NRG24080620230919005 08/06/2023 uma bai 3303001WL021137 uma bai 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993468 MRS UMABAI VARMA STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-016-002/134-A
() 		3303001000NRG24080620230919009 08/06/2023 Ajay Chosare 3303001WL021137 Ajay Chosare 00415 SBIN0005466 162 162 Processed 14/07/2023 3436994050 AJAY CHOSARE INDIA POST PAYMENTS BANK LIMITED(508528)
257 NAWAGARH CH-03-001-016-002/134-A
() 		3303001000NRG24080620230919007 08/06/2023 bahga bai 3303001WL021137 bahga bai 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993992 MRS BHAG BAI STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-016-002/134-A
() 		3303001000NRG24080620230919008 08/06/2023 OKESHWARI CHOSARE 3303001WL021137 OKESHWARI CHOSARE 00415 SBIN0005466 324 324 Processed 14/07/2023 3436994037 MISS OKESHWARI CHOSARE STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-016-002/141-A
() 		3303001000NRG24080620230919011 08/06/2023 GAYA BAI 3303001WL021137 GAYA BAI 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993442 MR GAYA VARMA STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-016-002/141-A
() 		3303001000NRG24080620230919010 08/06/2023 JAWAHAR 3303001WL021137 JAWAHAR 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993448 MR JAVAHIRLAL VARMA STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-016-002/141-A
() 		3303001000NRG24080620230919012 08/06/2023 Raju Varma 3303001WL021137 Raju Varma 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993765 MASTER RAJU VARMA STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-016-002/146-A
() 		3303001000NRG24080620230919013 08/06/2023 kalyansing 3303001WL021137 kalyansing 00415 SBIN0005466 243 243 Processed 14/07/2023 3436993478 MR KALYAN VERMA STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-016-002/15
() 		3303001000NRG24080620230919014 08/06/2023 KANHAI 3303001WL021137 KANHAI 00415 SBIN0005466 486 486 Processed 14/07/2023 3436994079 MR KANHAI KRIPAL STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-016-002/152-A
() 		3303001000NRG24080620230919015 08/06/2023 RANI BAI 3303001WL021137 RANI BAI 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993452 MRS RANIBAI VARMA STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-016-002/152-A
() 		3303001000NRG24080620230919016 08/06/2023 VIKASH VARMA 3303001WL021137 VIKASH VARMA 00415 SBIN0005466 486 486 Processed 14/07/2023 3436994040 MASTER VIKASH VARMA STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-016-002/153-A
() 		3303001000NRG24080620230919018 08/06/2023 ANITA BAI 3303001WL021137 ANITA BAI 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993712 MRS ANITA VARMA STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-016-002/153-A
() 		3303001000NRG24080620230919017 08/06/2023 RAMSEWAK 3303001WL021137 RAMSEWAK 00415 SBIN0005466 486 486 Processed 14/07/2023 3436994041 MR RAMSEVAK VARMA STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-016-002/167-A
() 		3303001000NRG24080620230919019 08/06/2023 chhanniram 3303001WL021137 chhanniram 00415 SBIN0005466 486 486 Processed 14/07/2023 3436994159 MR CHHANNIRAM VARMA STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-016-002/167-A
() 		3303001000NRG24080620230919020 08/06/2023 shivkumari 3303001WL021137 shivkumari 00415 SBIN0005466 486 486 Processed 14/07/2023 3436994158 MRS SHIVKUMARI SAHOO STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-016-002/169-A
() 		3303001000NRG24080620230919021 08/06/2023 KALINDRI 3303001WL021137 KALINDRI 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993471 MRS KALINDRIBAI VARMA STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-016-002/171-B
() 		3303001000NRG24080620230919612 08/06/2023 PREM LAL 3303001WL021155 PREM LAL 00415 SBIN0005466 900 900 Processed 14/07/2023 3436993636 MR PREMLAL VARMA STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-016-002/179-C
() 		3303001000NRG24080620230919022 08/06/2023 Sandeep Varma 3303001WL021137 Sandeep Varma 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993973 MASTER SANDEEP VARMA STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-016-002/18
() 		3303001000NRG24080620230919613 08/06/2023 KRISHNADAS 3303001WL021155 KRISHNADAS 00415 SBIN0005466 720 720 Processed 14/07/2023 3436993737 MR KRISHNADAS MANIKPURI STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-016-002/187
() 		3303001000NRG24080620230919023 08/06/2023 sarvan 3303001WL021137 sarvan 00415 SBIN0005466 486 486 Processed 14/07/2023 3436994146 MR SHRAVAN KUMAR VARMA STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-016-002/187
() 		3303001000NRG24080620230919024 08/06/2023 SHASHI BAI 3303001WL021137 SHASHI BAI 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993455 MRS SHASHIBAI VARMA STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-016-002/189
() 		3303001000NRG24080620230919026 08/06/2023 GAYATRI BAI VARMA 3303001WL021137 GAYATRI BAI VARMA 00415 SBIN0005466 486 486 Processed 14/07/2023 3436994156 MRS GAYATRI BAI VARMA STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-016-002/189
() 		3303001000NRG24080620230919025 08/06/2023 rameswar 3303001WL021137 rameswar 00415 SBIN0005466 486 486 Processed 14/07/2023 3436994149 RAMESHVAR SINGH VARMA ICICI BANK LTD(508534)
278 NAWAGARH CH-03-001-016-002/189-A
() 		3303001000NRG24080620230919027 08/06/2023 DILESHWAR 3303001WL021137 DILESHWAR 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993519 Mr. DILESHWAR S/O SURUJ LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
279 NAWAGARH CH-03-001-016-002/189-A
() 		3303001000NRG24080620230919028 08/06/2023 Hiteshwar Varma 3303001WL021137 Hiteshwar Varma 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993971 MASTER HITESHWAR VARMA STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-016-002/19
() 		3303001000NRG24080620230919030 08/06/2023 PARAS SINGH 3303001WL021137 PARAS SINGH 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993470 MR PARAS SINGH STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-016-002/19
() 		3303001000NRG24080620230919029 08/06/2023 PRAMILA 3303001WL021137 PRAMILA 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993429 MRS PARMILA BAI STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-016-002/196-A
() 		3303001000NRG24080620230919031 08/06/2023 KEJAU RAM 3303001WL021137 KEJAU RAM 00415 SBIN0005466 486 486 Processed 14/07/2023 3436994168 MR KEJAURAM VERMA STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-016-002/196-A
() 		3303001000NRG24080620230919032 08/06/2023 SUMITRA BAI 3303001WL021137 SUMITRA BAI 00415 SBIN0005466 486 486 Processed 14/07/2023 3436994164 MRS SUMITRA VARMA STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-016-002/199-A
() 		3303001000NRG24080620230919033 08/06/2023 manoj kumar 3303001WL021137 manoj kumar 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993985 MR MANOJ VERMA STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-016-002/203
() 		3303001000NRG24080620230919034 08/06/2023 RAMCHARAN 3303001WL021137 RAMCHARAN 00415 SBIN0005466 324 324 Processed 14/07/2023 3436993641 MR RAMCHARAN VARMA STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-016-002/203
() 		3303001000NRG24080620230919035 08/06/2023 SAGAR BAI 3303001WL021137 SAGAR BAI 00415 SBIN0005466 324 324 Processed 14/07/2023 3436993440 MRS SAGAR BAI VARMA STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-016-002/203
() 		3303001000NRG24080620230919036 08/06/2023 Santosh Kumar Varma 3303001WL021137 Santosh Kumar Varma 00415 SBIN0005466 243 243 Processed 14/07/2023 3436993766 MASTER SANTOSH KUMAR VARMA STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-016-002/206-A
() 		3303001000NRG24080620230919038 08/06/2023 MANJ BAI 3303001WL021137 MANJ BAI 00415 SBIN0005466 324 324 Processed 14/07/2023 3436993990 MRS SANGITA BAI VERMA STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-016-002/206-A
() 		3303001000NRG24080620230919037 08/06/2023 MUKESH SINGH 3303001WL021137 MUKESH SINGH 00415 SBIN0005466 324 324 Processed 14/07/2023 3436993965 MR MUKESH SINGH RAJPUT STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-016-002/208
() 		3303001000NRG24080620230919039 08/06/2023 BADRISINGH 3303001WL021137 BADRISINGH 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993709 MR BADRI SINGH STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-016-002/208
() 		3303001000NRG24080620230919040 08/06/2023 DEVKUMARI BAI 3303001WL021137 DEVKUMARI BAI 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993525 MRS DEV KUMARI VARMA STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-016-002/209
() 		3303001000NRG24080620230919041 08/06/2023 SONCHARAN 3303001WL021137 SONCHARAN 00415 SBIN0005466 162 162 Processed 14/07/2023 3436993988 SONCHARAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 NAWAGARH CH-03-001-016-002/210-A
() 		3303001000NRG24080620230919043 08/06/2023 ishwari 3303001WL021137 ishwari 00415 SBIN0005466 405 405 Processed 14/07/2023 3436993446 MRS ISHVRI BAI STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-016-002/210-A
() 		3303001000NRG24080620230919042 08/06/2023 SELF 3303001WL021137 SELF 00415 SBIN0005466 405 405 Processed 14/07/2023 3436993980 MR SUNIL KUMAR GAYAKWAD STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-016-002/229
() 		3303001000NRG24080620230919045 08/06/2023 KAMIN BAI 3303001WL021137 KAMIN BAI 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993460 MRS KAMIN VARMA STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-016-002/23
() 		3303001000NRG24080620230919046 08/06/2023 KUMAR 3303001WL021137 KUMAR 00415 SBIN0005466 324 324 Processed 14/07/2023 3436993785 MR KUMAR VERMA STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-016-002/23
() 		3303001000NRG24080620230919047 08/06/2023 Yashodan lodhi 3303001WL021137 Yashodan lodhi 00415 SBIN0005466 81 81 Processed 14/07/2023 3436993665 MRS YASHODA LODHI STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-016-002/237
() 		3303001000NRG24080620230919048 08/06/2023 SATRUHAN 3303001WL021137 SATRUHAN 00415 SBIN0005466 405 405 Processed 14/07/2023 3436993996 MR SHATRUHAN LAL VERMA STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-016-002/24
() 		3303001000NRG24080620230919049 08/06/2023 AMRIKABAI 3303001WL021137 AMRIKABAI 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993524 MR AMERIKA BAI STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-016-002/24
() 		3303001000NRG24080620230919050 08/06/2023 BHUPAT SINGH 3303001WL021137 BHUPAT SINGH 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993521 MR BHUPTKUMAR VARMA STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-016-002/249
() 		3303001000NRG24080620230919054 08/06/2023 parwati 3303001WL021137 parwati 00415 SBIN0005466 486 486 Processed 14/07/2023 3436994145 MRS HARAKUNVAR VARMA STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-016-002/249
() 		3303001000NRG24080620230919053 08/06/2023 shankar 3303001WL021137 shankar 00415 SBIN0005466 405 405 Processed 14/07/2023 3436994144 MR SHANKAR VARMA STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-016-002/253
() 		3303001000NRG24080620230919056 08/06/2023 AHILYA BAI 3303001WL021137 AHILYA BAI 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993431 MRS AHILYA BAI STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-016-002/253
() 		3303001000NRG24080620230919055 08/06/2023 ASHWANI 3303001WL021137 ASHWANI 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993432 MR ASHVINI KUMAR STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-016-002/253
() 		3303001000NRG24080620230919057 08/06/2023 BHIKHAM VARMA 3303001WL021137 BHIKHAM VARMA 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993972 MASTER BHIKHAM VARMA STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-016-002/266
() 		3303001000NRG24080620230919058 08/06/2023 saturohan 3303001WL021137 saturohan 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993513 MR SHATRUHAN VERMA STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-016-002/267
() 		3303001000NRG24080620230919060 08/06/2023 Prabhu 3303001WL021137 Prabhu 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993920 MR PRABHU SINGH CHOUHAN STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-016-002/275
() 		3303001000NRG24080620230919061 08/06/2023 Prakash Varma 3303001WL021137 Prakash Varma 00415 SBIN0005466 486 486 Processed 14/07/2023 3436994067 MR PRAKASH VERMA STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-016-002/29
() 		3303001000NRG24080620230919062 08/06/2023 SUHAWAN BAI 3303001WL021137 SUHAWAN BAI 00415 SBIN0005466 486 486 Processed 14/07/2023 3436994148 MRS SUHAVN BAI BANJARE STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-016-002/291
() 		3303001000NRG24080620230919064 08/06/2023 BRIHASPATI 3303001WL021137 BRIHASPATI 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993663 MRS MRS BRIHASPATI STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-016-002/291
() 		3303001000NRG24080620230919063 08/06/2023 Santanu 3303001WL021137 Santanu 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993987 MR SHANTANU VARMA STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-016-002/30
() 		3303001000NRG24080620230919065 08/06/2023 bisauha 3303001WL021137 bisauha 00415 SBIN0005466 324 324 Processed 14/07/2023 3436993433 MR BISOUHA RAM LODHI STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-016-002/30
() 		3303001000NRG24080620230919066 08/06/2023 NIRMALA BAI 3303001WL021137 NIRMALA BAI 00415 SBIN0005466 324 324 Processed 14/07/2023 3436994080 MRS NIRMAL VERMA STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-016-002/306
() 		3303001000NRG24080620230919067 08/06/2023 domendra 3303001WL021137 domendra 00415 SBIN0005466 405 405 Processed 14/07/2023 3436993640 MR DOMENDRA VERMA STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-016-002/306
() 		3303001000NRG24080620230919068 08/06/2023 Durgeshwari Varma 3303001WL021137 Durgeshwari Varma 00415 SBIN0005466 324 324 Processed 14/07/2023 3436993582 Miss. DURGESHWERI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
316 NAWAGARH CH-03-001-016-002/32
() 		3303001000NRG24080620230919069 08/06/2023 bhagatsing 3303001WL021137 bhagatsing 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993638 MR BHAGAT YADAV STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-016-002/32
() 		3303001000NRG24080620230919070 08/06/2023 latabai 3303001WL021137 latabai 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993479 MRS LATA BAI YADAV STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-016-002/325
() 		3303001000NRG24080620230919071 08/06/2023 AJIT 3303001WL021137 AJIT 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993441 MR AJIT KUMAR CHAUSRE STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-016-002/327
() 		3303001000NRG24080620230919072 08/06/2023 Komal Singh Verma 3303001WL021137 Komal Singh Verma 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993661 MASTER KOMAL SINGH VERMA STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-016-002/331
() 		3303001000NRG24080620230919073 08/06/2023 DEVKUMAR 3303001WL021137 DEVKUMAR 00415 SBIN0005466 486 486 Processed 14/07/2023 3436994150 MR DEVKUMAR VARMA STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-016-002/331
() 		3303001000NRG24080620230919074 08/06/2023 ranjita bai 3303001WL021137 ranjita bai 00415 SBIN0005466 486 486 Processed 14/07/2023 3436994155 MRS RANJITA BAI VARMA STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-016-002/333
() 		3303001000NRG24080620230919075 08/06/2023 DHANESHWAR 3303001WL021137 DHANESHWAR 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993711 MR DHANESHWAR VERMA STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-016-002/335
() 		3303001000NRG24080620230919078 08/06/2023 PUSHPA BAI 3303001WL021137 PUSHPA BAI 00415 SBIN0005466 405 405 Processed 14/07/2023 3436993437 MRS PUSHPA BAI VARMA STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-016-002/335
() 		3303001000NRG24080620230919077 08/06/2023 TIRITH RAM 3303001WL021137 TIRITH RAM 00415 SBIN0005466 405 405 Processed 14/07/2023 3436994166 MR TIRATH RAM STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-016-002/336
() 		3303001000NRG24080620230919079 08/06/2023 CHATRPAL 3303001WL021137 CHATRPAL 00415 SBIN0005466 405 405 Processed 14/07/2023 3436993963 MR CHHATRPAL VERMA STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-016-002/337-A
() 		3303001000NRG24080620230919081 08/06/2023 AANAND RAM 3303001WL021137 AANAND RAM 00415 SBIN0005466 324 324 Processed 14/07/2023 3436994160 MR ANANDRAM VARMA STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-016-002/34
() 		3303001000NRG24080620230919082 08/06/2023 BED BAI 3303001WL021137 BED BAI 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993472 MRS BEDBAI VARMA STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-016-002/34
() 		3303001000NRG24080620230919083 08/06/2023 Nagita Varma 3303001WL021137 Nagita Varma 00415 SBIN0005466 486 486 Processed 14/07/2023 3436994198 MISS NAGITA VARMA STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-016-002/341
() 		3303001000NRG24080620230919084 08/06/2023 kuleshwar 3303001WL021137 kuleshwar 00415 SBIN0005466 324 324 Processed 14/07/2023 3436993831 KULESHWAR VARMA UNION BANK OF INDIA(508500)
330 NAWAGARH CH-03-001-016-002/347-A
() 		3303001000NRG24080620230919086 08/06/2023 Bhaskar Lodhi 3303001WL021137 Bhaskar Lodhi 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993807 MR BHASKAR LODHI STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-016-002/347-A
() 		3303001000NRG24080620230919085 08/06/2023 SATI BAI 3303001WL021137 SATI BAI 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993469 MRS SATIBAI VARMA STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-016-002/35
() 		3303001000NRG24080620230919087 08/06/2023 krishna kumar 3303001WL021137 krishna kumar 00415 SBIN0005466 324 324 Processed 14/07/2023 3436993713 MR KRISHN KUMAR VARMA STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-016-002/35
() 		3303001000NRG24080620230919088 08/06/2023 suruj bai 3303001WL021137 suruj bai 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993466 MRS SURUJ BAI STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-016-002/356-A
() 		3303001000NRG24080620230919091 08/06/2023 Lalu Yadav 3303001WL021137 Lalu Yadav 00415 SBIN0005466 324 324 Processed 14/07/2023 3436994200 MR LALU YADAV STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-016-002/356-A
() 		3303001000NRG24080620230919090 08/06/2023 MEENA BAI 3303001WL021137 MEENA BAI 00415 SBIN0005466 243 243 Processed 14/07/2023 3436993977 MRS MINA BAI YADAV STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-016-002/356-A
() 		3303001000NRG24080620230919089 08/06/2023 SANTOSH KUMAR 3303001WL021137 SANTOSH KUMAR 00415 SBIN0005466 405 405 Processed 14/07/2023 3436993976 MR SANTOSH KUMAR YADAW STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-016-002/358
() 		3303001000NRG24080620230919093 08/06/2023 Kiran Varma 3303001WL021137 Kiran Varma 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993962 MISS KIRAN VERMA STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-016-002/358
() 		3303001000NRG24080620230919092 08/06/2023 SHIVAM VAERMA 3303001WL021137 SHIVAM VAERMA 00415 SBIN0005466 486 486 Processed 14/07/2023 3436994064 MASTER SHIVAM VERMA STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-016-002/358
() 		3303001000NRG24080620230919618 08/06/2023 SHUBHM 3303001WL021155 SHUBHM 00415 SBIN0005466 900 900 Processed 14/07/2023 3436993986 MR SHUBHAM VARMA STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-016-002/369
() 		3303001000NRG24080620230919095 08/06/2023 BIRBAL 3303001WL021137 BIRBAL 00415 SBIN0005466 486 486 Processed 14/07/2023 3436994199 MR VEERBAL SINGH VERMA STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-016-002/369
() 		3303001000NRG24080620230919094 08/06/2023 jageshwaribai 3303001WL021137 jageshwaribai 00415 SBIN0005466 486 486 Processed 14/07/2023 3436994081 MRS JAGESHWARI VARMA STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-016-002/372
() 		3303001000NRG24080620230919097 08/06/2023 jyotish kumar 3303001WL021137 jyotish kumar 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993993 MR JYOTISH KUMAR GOYAKWARH STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-016-002/372
() 		3303001000NRG24080620230919098 08/06/2023 SAROJ BAI 3303001WL021137 SAROJ BAI 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993453 MRS SAROJ BAI STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-016-002/38
() 		3303001000NRG24080620230919099 08/06/2023 FAGANI BAI 3303001WL021137 FAGANI BAI 00415 SBIN0005466 243 243 Processed 14/07/2023 3436993456 MRS FAGNIBAI VARMA STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-016-002/380
() 		3303001000NRG24080620230919100 08/06/2023 anil 3303001WL021137 anil 00415 SBIN0005466 405 405 Processed 14/07/2023 3436993969 MR ANIL KUMAR GAYAKVAD STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-016-002/380
() 		3303001000NRG24080620230919102 08/06/2023 Lainu Dash 3303001WL021137 Lainu Dash 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993974 MR LAINOODAS GAYAKVAD STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-016-002/380
() 		3303001000NRG24080620230919103 08/06/2023 Madhu Bai 3303001WL021137 Madhu Bai 00415 SBIN0005466 405 405 Processed 14/07/2023 3436993968 MRS MADHU BAI STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-016-002/380
() 		3303001000NRG24080620230919101 08/06/2023 MINA BAI 3303001WL021137 MINA BAI 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993476 MRS MINA BAI STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-016-002/385-A
() 		3303001000NRG24080620230919105 08/06/2023 hemin 3303001WL021137 hemin 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993710 MR HEMIN BAI VARMA STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-016-002/385-A
() 		3303001000NRG24080620230919104 08/06/2023 HULASH 3303001WL021137 HULASH 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993919 MR HULAS KUMAR VERMA STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-016-002/386-A
() 		3303001000NRG24080620230919106 08/06/2023 rekha 3303001WL021137 rekha 00415 SBIN0005466 405 405 Processed 14/07/2023 3436994186 MR REKHA CHAUHAN STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-016-002/386-A
() 		3303001000NRG24080620230919107 08/06/2023 SUNITA 3303001WL021137 SUNITA 00415 SBIN0005466 405 405 Processed 14/07/2023 3436993555 MRS SUNITA BAI CHAUHAN STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-016-002/392
() 		3303001000NRG24080620230919108 08/06/2023 balram 3303001WL021137 balram 00415 SBIN0005466 486 486 Processed 14/07/2023 3436994177 MR BALRAM SINGH VARMA STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-016-002/392
() 		3303001000NRG24080620230919109 08/06/2023 madhu bai 3303001WL021137 madhu bai 00415 SBIN0005466 486 486 Processed 14/07/2023 3436994163 MRS MADHUBAI VARMA STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-016-002/396-A
() 		3303001000NRG24080620230919622 08/06/2023 MANISHA MANIKPURI 3303001WL021155 MANISHA MANIKPURI 00415 SBIN0005466 1080 1080 Processed 14/07/2023 3436993767 MISS MANISHA MANIKPURI STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-016-002/396-A
() 		3303001000NRG24080620230919621 08/06/2023 RAMKUMARI 3303001WL021155 RAMKUMARI 00415 SBIN0005466 1080 1080 Processed 14/07/2023 3436993459 MRS RAMKUMARI MANIKPURI STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-016-002/396-A
() 		3303001000NRG24080620230919110 08/06/2023 shyamdas 3303001WL021137 shyamdas 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993458 MR SHYAMDAS MANIKPURI STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-016-002/40-B
() 		3303001000NRG24080620230919111 08/06/2023 dewprasad 3303001WL021137 dewprasad 00415 SBIN0005466 486 486 Processed 14/07/2023 3436994082 DEVPRASAD VERMA UCO BANK(607066)
359 NAWAGARH CH-03-001-016-002/404
() 		3303001000NRG24080620230919112 08/06/2023 SHIV KUMAR 3303001WL021137 SHIV KUMAR 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993520 MR SHIVKUMAR VARMA STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-016-002/41-A
() 		3303001000NRG24080620230919114 08/06/2023 POSAGIL 3303001WL021137 POSAGIL 00415 SBIN0005466 486 486 Processed 14/07/2023 3436994087 MR POSHAGIL VERMA STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-016-002/414
() 		3303001000NRG24080620230919624 08/06/2023 Jageshwari Varma 3303001WL021155 Jageshwari Varma 00415 SBIN0005466 900 900 Processed 14/07/2023 3436993978 MRS JAGESHWARI VERMA STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-016-002/414
() 		3303001000NRG24080620230919623 08/06/2023 PRAMOD KUMAR 3303001WL021155 PRAMOD KUMAR 00415 SBIN0005466 900 900 Processed 14/07/2023 3436993964 MR PRAMOD VERMA STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-016-002/415
() 		3303001000NRG24080620230919115 08/06/2023 GAUTRHA 3303001WL021137 GAUTRHA 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993444 MR GOUTARIHA VERMA STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-016-002/415
() 		3303001000NRG24080620230919116 08/06/2023 SUSHILA BAI 3303001WL021137 SUSHILA BAI 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993443 MRS SUSHILABAI VARMA STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-016-002/428
() 		3303001000NRG24080620230919117 08/06/2023 TIKENDRA KUMAR 3303001WL021137 TIKENDRA KUMAR 00415 SBIN0005466 162 162 Processed 14/07/2023 3436994223 MR TIKENDRA VERMA STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-016-002/438
() 		3303001000NRG24080620230919119 08/06/2023 MAHESH 3303001WL021137 MAHESH 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993768 MR MAHESH JAGDE STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-016-002/44
() 		3303001000NRG24080620230919120 08/06/2023 POSHAN SINGH 3303001WL021137 POSHAN SINGH 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993681 Mr. POSHAN SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
368 NAWAGARH CH-03-001-016-002/443
() 		3303001000NRG24080620230919121 08/06/2023 PILESHAR 3303001WL021137 PILESHAR 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993773 MASTER PILESHWAR CHAUSARE STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-016-002/443
() 		3303001000NRG24080620230919122 08/06/2023 rameshwari 3303001WL021137 rameshwari 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993695 MISS KU RAMESHWARI STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-016-002/46
() 		3303001000NRG24080620230919123 08/06/2023 shansingh 3303001WL021137 shansingh 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993445 MR DHANASINGH VARMA STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-016-002/487
() 		3303001000NRG24080620230919124 08/06/2023 KALESHAR VERMA 3303001WL021137 KALESHAR VERMA 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993975 MS KALESHAR VERMA STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-016-002/493
() 		3303001000NRG24080620230919126 08/06/2023 AJAY KUMAR RAJAK 3303001WL021137 AJAY KUMAR RAJAK 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993970 MR AJAY KUMAR RAJAK STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-016-002/493
() 		3303001000NRG24080620230919125 08/06/2023 ISHWARI 3303001WL021137 ISHWARI 00415 SBIN0005466 486 486 Rejected 14/07/2023 3436994034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 NAWAGARH CH-03-001-016-002/5
() 		3303001000NRG24080620230919127 08/06/2023 deekam singh 3303001WL021137 deekam singh 00415 SBIN0005466 486 486 Processed 14/07/2023 3436994083 MR DIKAM SINGH VARMA STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-016-002/5
() 		3303001000NRG24080620230919128 08/06/2023 sushila bai 3303001WL021137 sushila bai 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993457 MRS SUSHILA VARMA STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-016-002/50
() 		3303001000NRG24080620230919129 08/06/2023 MACHU SINGH 3303001WL021137 MACHU SINGH 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993451 MR MACHHURAM VARMA STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-016-002/51-A
() 		3303001000NRG24080620230919131 08/06/2023 MOHANI 3303001WL021137 MOHANI 00415 SBIN0005466 324 324 Processed 14/07/2023 3436993439 MRS MOHINIBAI VARMA STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-016-002/51-A
() 		3303001000NRG24080620230919130 08/06/2023 NARESH 3303001WL021137 NARESH 00415 SBIN0005466 324 324 Processed 14/07/2023 3436993522 MR NARESH VARMA STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-016-002/53
() 		3303001000NRG24080620230919132 08/06/2023 UTTARA 3303001WL021137 UTTARA 00415 SBIN0005466 486 486 Processed 14/07/2023 3436994162 MRS UTTRA VARMA STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-016-002/55
() 		3303001000NRG24080620230919133 08/06/2023 SARASWATI 3303001WL021137 SARASWATI 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993480 SARSVATI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
381 NAWAGARH CH-03-001-016-002/56
() 		3303001000NRG24080620230919135 08/06/2023 BISAKHA BAI 3303001WL021137 BISAKHA BAI 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993467 MRS VISHAKHABAI VARMA STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-016-002/56
() 		3303001000NRG24080620230919134 08/06/2023 RAJKUMAR 3303001WL021137 RAJKUMAR 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993635 MR RAJKUMAR VERMA STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-016-002/57
() 		3303001000NRG24080620230919136 08/06/2023 SUKALHIN 3303001WL021137 SUKALHIN 00415 SBIN0005466 486 486 Processed 14/07/2023 3436994167 MRS SUKALHIN BAI STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-016-002/59
() 		3303001000NRG24080620230919137 08/06/2023 resham bai 3303001WL021137 resham bai 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993454 MRS RESHM BAI GAYKVADH STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-016-002/65
() 		3303001000NRG24080620230919138 08/06/2023 RAMNARAYAN 3303001WL021137 RAMNARAYAN 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993430 MR RAMNARAIN VARMA STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-016-002/65
() 		3303001000NRG24080620230919139 08/06/2023 URMANI 3303001WL021137 URMANI 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993475 MRS URAMNI VARMA STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-016-002/67
() 		3303001000NRG24080620230919140 08/06/2023 CHEMAN BAI 3303001WL021137 CHEMAN BAI 00415 SBIN0005466 486 486 Processed 14/07/2023 3436994169 MR CHEMAN BAI STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-016-002/68
() 		3303001000NRG24080620230919141 08/06/2023 JALESHWAR 3303001WL021137 JALESHWAR 00415 SBIN0005466 486 486 Processed 14/07/2023 3436994161 MR JALESHVAR SINGH VARMA STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-016-002/68
() 		3303001000NRG24080620230919142 08/06/2023 SANTOSHI 3303001WL021137 SANTOSHI 00415 SBIN0005466 486 486 Processed 14/07/2023 3436994152 MRS SANTOSHI VARMA STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-016-002/72
() 		3303001000NRG24080620230919144 08/06/2023 KUNTI BAI 3303001WL021137 KUNTI BAI 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993967 MRS KUNTI BAI STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-016-002/72
() 		3303001000NRG24080620230919143 08/06/2023 RAMAVTAR 3303001WL021137 RAMAVTAR 00415 SBIN0005466 486 486 Processed 14/07/2023 3436994077 MR RAMAVTAR VERMA STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-016-002/80
() 		3303001000NRG24080620230919145 08/06/2023 AMRIKA BAI 3303001WL021137 AMRIKA BAI 00415 SBIN0005466 405 405 Processed 14/07/2023 3436994157 MRS AMARIKA YADAV STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-016-002/81
() 		3303001000NRG24080620230919146 08/06/2023 bharat 3303001WL021137 bharat 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993966 MR BHARAT LAL YADAV STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-016-002/81
() 		3303001000NRG24080620230919147 08/06/2023 sarswati 3303001WL021137 sarswati 00415 SBIN0005466 486 486 Processed 14/07/2023 3436993523 SARSHWATI BAI YADAV UNION BANK OF INDIA(508500)
395 NAWAGARH CH-03-001-016-002/81
() 		3303001000NRG24080620230919148 08/06/2023 SATYAM YADAV 3303001WL021137 SATYAM YADAV 00415 SBIN0005466 486 486 Processed 14/07/2023 3436994065 MR SATYAM YADAV STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-016-002/83
() 		3303001000NRG24080620230919150 08/06/2023 DUKALHIN 3303001WL021137 DUKALHIN 00415 SBIN0005466 486 486 Processed 14/07/2023 3436994165 MRS DUKLHIN VARMA STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-016-002/83
() 		3303001000NRG24080620230919149 08/06/2023 JAGAT RAM 3303001WL021137 JAGAT RAM 00415 SBIN0005466 486 486 Processed 14/07/2023 3436994084 Mr. JAGAT RAM VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
398 NAWAGARH CH-03-001-016-002/9
() 		3303001000NRG24080620230919152 08/06/2023 BHAGWATI 3303001WL021137 BHAGWATI 00415 SBIN0005466 486 486 Processed 14/07/2023 3436994078 Mr. BHAGVATI SINGH VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
399 NAWAGARH CH-03-001-028-001/1
() 		3303001000NRG24080620230931208 08/06/2023 ramawatar 3303001WL021400 ramawatar 00415 SBIN0005466 600 600 Processed 14/07/2023 3436994114 RAMAVTAR VERMA SO BALDAU VERMA BANK OF BARODA(606985)
400 NAWAGARH CH-03-001-028-001/1
() 		3303001000NRG24080620230931209 08/06/2023 rameshrin 3303001WL021400 rameshrin 00415 SBIN0005466 600 600 Processed 14/07/2023 3436994109 MRS RAMESHWARI BAI VARMA STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-028-001/1
() 		3303001000NRG24080620230931210 08/06/2023 UTTAM 3303001WL021400 UTTAM 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993798 MR UTTAM KUMAR VARMA STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-028-001/10
() 		3303001000NRG24080620230931211 08/06/2023 ganesh 3303001WL021400 ganesh 00415 SBIN0005466 600 600 Processed 14/07/2023 3436994006 Mr. GANESH VERMA SO RAMLAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
403 NAWAGARH CH-03-001-028-001/10
() 		3303001000NRG24080620230931212 08/06/2023 kumari 3303001WL021400 kumari 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993814 MRS KUMARI BAI VARMA STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-028-001/101
() 		3303001000NRG24080620230931213 08/06/2023 NARENDRA 3303001WL021400 NARENDRA 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993883 MR NARENDRAKUMARVARMA KUMAR VARMA STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-028-001/102
() 		3303001000NRG24080620230931215 08/06/2023 BINDA BAI 3303001WL021400 BINDA BAI 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993873 MRS BINDA BAI MANIKPURI STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-028-001/102
() 		3303001000NRG24080620230931214 08/06/2023 MOHAN DAS 3303001WL021400 MOHAN DAS 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993872 MR MOHANDAS MANIKPURI STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-028-001/103
() 		3303001000NRG24080620230931216 08/06/2023 BHAGWAN SINGH 3303001WL021400 BHAGWAN SINGH 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993736 Mr. BHAGWAN SINGH VERMA S/O BABU RAM . CHHATTISGARH GRAMIN BANK(607214)
408 NAWAGARH CH-03-001-028-001/104
() 		3303001000NRG24080620230931218 08/06/2023 DROPATI BAI 3303001WL021400 DROPATI BAI 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993874 MRS DROPATI VARMA STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-028-001/104
() 		3303001000NRG24080620230931217 08/06/2023 RUPSINGH 3303001WL021400 RUPSINGH 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993956 MR RUPSING VARMA STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-028-001/108
() 		3303001000NRG24080620230931221 08/06/2023 JOHAN 3303001WL021400 JOHAN 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993647 MR JOHAN VARMA STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-028-001/108
() 		3303001000NRG24080620230931222 08/06/2023 SHAILI BAI 3303001WL021400 SHAILI BAI 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993648 SHAILI BAI JOHAN VARMA BANK OF INDIA(508505)
412 NAWAGARH CH-03-001-028-001/11
() 		3303001000NRG24080620230931225 08/06/2023 SUKHNANDAN 3303001WL021400 SUKHNANDAN 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993984 Sukhanandan Navarange AIRTEL PAYMENTS BANK LIMITED(990288)
413 NAWAGARH CH-03-001-028-001/110
() 		3303001000NRG24080620230931226 08/06/2023 JALESHWAR 3303001WL021400 JALESHWAR 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993770 MR JALESHWAR PRASAD STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-028-001/111
() 		3303001000NRG24080620230931227 08/06/2023 BHARAT 3303001WL021400 BHARAT 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993888 MR BHARAT VERMA STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-028-001/114
() 		3303001000NRG24080620230931229 08/06/2023 SOHAN 3303001WL021400 SOHAN 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993791 Mr. SOHAN LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
416 NAWAGARH CH-03-001-028-001/117
() 		3303001000NRG24080620230931234 08/06/2023 GAUTAM 3303001WL021400 GAUTAM 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993795 MR GAUTAMSINGH VARMA STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-028-001/117
() 		3303001000NRG24080620230931235 08/06/2023 RAJKUMARI 3303001WL021400 RAJKUMARI 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993793 MRS RAJKUMARI VARMA STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-028-001/12
() 		3303001000NRG24080620230931237 08/06/2023 meena 3303001WL021400 meena 00415 SBIN0005466 600 600 Processed 14/07/2023 3436994020 MINA BAI NARSINGH BANK OF INDIA(508505)
419 NAWAGARH CH-03-001-028-001/12
() 		3303001000NRG24080620230931236 08/06/2023 narsingh 3303001WL021400 narsingh 00415 SBIN0005466 600 600 Processed 14/07/2023 3436994024 MR NARSING KUMAR NAVARANGE STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-028-001/122
() 		3303001000NRG24080620230931242 08/06/2023 AGESH KUMAR 3303001WL021400 AGESH KUMAR 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993924 MR AGESH KUMAR SAHU STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-028-001/122
() 		3303001000NRG24080620230931243 08/06/2023 HEMLATA 3303001WL021400 HEMLATA 00415 SBIN0005466 600 600 Processed 14/07/2023 3436994056 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-028-001/123
() 		3303001000NRG24080620230931244 08/06/2023 MAHRIN 3303001WL021400 MAHRIN 00415 SBIN0005466 600 600 Processed 14/07/2023 3436994005 MRS MAHRIN BAI DHRUV STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-028-001/128
() 		3303001000NRG24080620230931245 08/06/2023 BEDRAM 3303001WL021400 BEDRAM 00415 SBIN0005466 600 600 Processed 14/07/2023 3436994072 MR BEDRAM VARMA STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-028-001/128
() 		3303001000NRG24080620230931246 08/06/2023 MAHESIYA 3303001WL021400 MAHESIYA 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993871 MRS MAHESHIA VARMA STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-028-001/13
() 		3303001000NRG24080620230931247 08/06/2023 derhin 3303001WL021400 derhin 00415 SBIN0005466 600 600 Processed 14/07/2023 3436994028 MRS DEHURIN BAI STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-028-001/13
() 		3303001000NRG24080620230931248 08/06/2023 SANTOSH KUMAR 3303001WL021400 SANTOSH KUMAR 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993769 MR SANTOSH KUMAR DHRUW STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-028-001/133
() 		3303001000NRG24080620230931250 08/06/2023 RAJNI 3303001WL021400 RAJNI 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993707 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-028-001/133
() 		3303001000NRG24080620230931249 08/06/2023 SURENDRA 3303001WL021400 SURENDRA 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993646 MR SURENDRA SAHU STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-028-001/136
() 		3303001000NRG24080620230931253 08/06/2023 RAKESH KUMAR 3303001WL021400 RAKESH KUMAR 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993989 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-028-001/147
() 		3303001000NRG24080620230931254 08/06/2023 TUGANSING VERMA 3303001WL021400 TUGANSING VERMA 00415 SBIN0005466 600 600 Processed 14/07/2023 3436994029 MR TUGANSINGH VARMA STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-028-001/153
() 		3303001000NRG24080620230931258 08/06/2023 Dulari Bai 3303001WL021400 Dulari Bai 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993517 MR DULARI BAI STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-028-001/153
() 		3303001000NRG24080620230931257 08/06/2023 Prahlad Sahu 3303001WL021400 Prahlad Sahu 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993518 MR PRAHLAD SAHU STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-028-001/154
() 		3303001000NRG24080620230931260 08/06/2023 Ravishankar Varma 3303001WL021400 Ravishankar Varma 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993955 MASTER RAVI SHANKAR VERMA STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-028-001/154
() 		3303001000NRG24080620230931259 08/06/2023 Usha Varma 3303001WL021400 Usha Varma 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993954 MS KU USHA STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-028-001/155
() 		3303001000NRG24080620230931261 08/06/2023 Manish Kumar 3303001WL021400 Manish Kumar 00415 SBIN0005466 500 500 Processed 14/07/2023 3436994069 MR MANISH KUMAR STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-028-001/157
() 		3303001000NRG24080620230931262 08/06/2023 Tularam Varma 3303001WL021400 Tularam Varma 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993811 MASTER TULARAM VARMA STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-028-001/163
() 		3303001000NRG24080620230931263 08/06/2023 Lav Kumar 3303001WL021400 Lav Kumar 00415 SBIN0005466 100 100 Processed 14/07/2023 3436993771 MR LAV KUMAR STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-028-001/166
() 		3303001000NRG24080620230931264 08/06/2023 Kushkumar 3303001WL021400 Kushkumar 00415 SBIN0005466 500 500 Processed 14/07/2023 3436993953 MR KUSHKUMAR KUSHKUMAR STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-028-001/167
() 		3303001000NRG24080620230931266 08/06/2023 Keshari Verma 3303001WL021400 Keshari Verma 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993815 MRS KESHRI VERMA STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-028-001/168
() 		3303001000NRG24080620230931267 08/06/2023 Dwarika Parsad Verma 3303001WL021400 Dwarika Parsad Verma 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993800 MR DWARIKA PRASAD VERMA STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-028-001/168
() 		3303001000NRG24080620230931268 08/06/2023 Gangotri Varma 3303001WL021400 Gangotri Varma 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993792 GANGOTRI DVARIKA PRASAD BANK OF INDIA(508505)
442 NAWAGARH CH-03-001-028-001/17
() 		3303001000NRG24080620230931270 08/06/2023 goverdhan 3303001WL021400 goverdhan 00415 SBIN0005466 600 600 Processed 14/07/2023 3436994004 Mr. GOVRADHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
443 NAWAGARH CH-03-001-028-001/17
() 		3303001000NRG24080620230931271 08/06/2023 ramkuwar 3303001WL021400 ramkuwar 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993796 MRS RAMKUNVAR VARMA STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-028-001/170
() 		3303001000NRG24080620230931272 08/06/2023 Binod Kumar 3303001WL021400 Binod Kumar 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993802 BINOD KUMAR S/O SANJAY BANK OF INDIA(508505)
445 NAWAGARH CH-03-001-028-001/173
() 		3303001000NRG24080620230931274 08/06/2023 Ratna Bai Varma 3303001WL021400 Ratna Bai Varma 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993564 MR RATNA BAI VARMA STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-028-001/173
() 		3303001000NRG24080620230931273 08/06/2023 sunil Kumar Varma 3303001WL021400 sunil Kumar Varma 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993698 MR SUNIL KUMAR VARMA STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-028-001/174
() 		3303001000NRG24080620230931276 08/06/2023 Tikeshwari Varma 3303001WL021400 Tikeshwari Varma 00415 SBIN0005466 600 600 Processed 14/07/2023 3436994217 MRS DEKESHWARI VERMA STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-028-001/177
() 		3303001000NRG24080620230931277 08/06/2023 Bhavsing 3303001WL021400 Bhavsing 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993703 MASTER BHAWSING O STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-028-001/178
() 		3303001000NRG24080620230931279 08/06/2023 Kavita Varma 3303001WL021400 Kavita Varma 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993794 KAVITA VARMA VISHNURAM BANK OF INDIA(508505)
450 NAWAGARH CH-03-001-028-001/178
() 		3303001000NRG24080620230931278 08/06/2023 Vishnu Varma 3303001WL021400 Vishnu Varma 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993799 MR VISHNU VARMA STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-028-001/179
() 		3303001000NRG24080620230931280 08/06/2023 akshya kumar 3303001WL021400 akshya kumar 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993704 MR AKSHYA KUMAR YADAV STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-028-001/18
() 		3303001000NRG24080620230931281 08/06/2023 yogesh 3303001WL021400 yogesh 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993995 Mr. YOGESH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
453 NAWAGARH CH-03-001-028-001/183
() 		3303001000NRG24080620230931283 08/06/2023 ghanshyam sahu 3303001WL021400 ghanshyam sahu 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993649 GHANSHYAM SAHU SO LATELU SAHU BANK OF BARODA(606985)
454 NAWAGARH CH-03-001-028-001/184
() 		3303001000NRG24080620230931284 08/06/2023 anil kumar 3303001WL021400 anil kumar 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993706 MASTER ANIL KUMAR STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-028-001/191
() 		3303001000NRG24080620230931286 08/06/2023 baliram yadav 3303001WL021400 baliram yadav 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993875 Mrs. PUNIYA BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
456 NAWAGARH CH-03-001-028-001/2
() 		3303001000NRG24080620230931289 08/06/2023 sahodra 3303001WL021400 sahodra 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993696 MRS SAHODRA BAI STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-028-001/21
() 		3303001000NRG24080620230931292 08/06/2023 vikram 3303001WL021400 vikram 00415 SBIN0005466 600 600 Processed 14/07/2023 3436994002 MR BIKRAMASINGH VARMA STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-028-001/24
() 		3303001000NRG24080620230931295 08/06/2023 arun 3303001WL021400 arun 00415 SBIN0005466 600 600 Processed 14/07/2023 3436994033 MRS MRS ARUN STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-028-001/24
() 		3303001000NRG24080620230931294 08/06/2023 puran 3303001WL021400 puran 00415 SBIN0005466 600 600 Processed 14/07/2023 3436994027 MR PURAN VARMA STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-028-001/244
() 		3303001000NRG24080620230931297 08/06/2023 Manoj Kumar 3303001WL021400 Manoj Kumar 00415 SBIN0005466 500 500 Processed 14/07/2023 3436993797 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
461 NAWAGARH CH-03-001-028-001/26
() 		3303001000NRG24080620230931298 08/06/2023 MOHAN 3303001WL021400 MOHAN 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993516 Mr. RAMKHELAWAN SAHU SO MOHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
462 NAWAGARH CH-03-001-028-001/26
() 		3303001000NRG24080620230931299 08/06/2023 nirmala 3303001WL021400 nirmala 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993515 MR NIRMALA BAI STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-028-001/27
() 		3303001000NRG24080620230931300 08/06/2023 mahetru 3303001WL021400 mahetru 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993854 MR MAHETARU YADAV STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-028-001/27
() 		3303001000NRG24080620230931301 08/06/2023 sumrit 3303001WL021400 sumrit 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993853 MRS SUMRIT BAI STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-028-001/28
() 		3303001000NRG24080620230931302 08/06/2023 bhuwan 3303001WL021400 bhuwan 00415 SBIN0005466 600 600 Processed 14/07/2023 3436994018 MR MR BHUWANLAL STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-028-001/28
() 		3303001000NRG24080620230931303 08/06/2023 ritu 3303001WL021400 ritu 00415 SBIN0005466 600 600 Processed 14/07/2023 3436994025 MRS RITU BAI VARMA STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-028-001/29
() 		3303001000NRG24080620230931305 08/06/2023 mathura 3303001WL021400 mathura 00415 SBIN0005466 600 600 Processed 14/07/2023 3436994031 MRS MATHURA BAI CHAUHAN STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-028-001/3
() 		3303001000NRG24080620230931307 08/06/2023 kejiya 3303001WL021400 kejiya 00415 SBIN0005466 600 600 Processed 14/07/2023 3436994022 MRS KEJA BAI STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-028-001/3
() 		3303001000NRG24080620230931306 08/06/2023 kishun 3303001WL021400 kishun 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993884 Mr. KISHUN VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
470 NAWAGARH CH-03-001-028-001/30
() 		3303001000NRG24080620230931308 08/06/2023 geeta 3303001WL021400 geeta 00415 SBIN0005466 600 600 Processed 14/07/2023 3436994012 MR GITAPRASAD VARMA STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-028-001/30
() 		3303001000NRG24080620230931310 08/06/2023 pawan Kumar Verma 3303001WL021400 pawan Kumar Verma 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993812 MASTER PAWAN KUMAR VARMA STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-028-001/30
() 		3303001000NRG24080620230931309 08/06/2023 purain 3303001WL021400 purain 00415 SBIN0005466 600 600 Processed 14/07/2023 3436994017 MRS PURAIN BAI VARMA STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-028-001/31
() 		3303001000NRG24080620230931311 08/06/2023 ramaotar 3303001WL021400 ramaotar 00415 SBIN0005466 100 100 Processed 14/07/2023 3436994010 MR MR RAMAVTAR STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-028-001/33
() 		3303001000NRG24080620230931314 08/06/2023 ishwar 3303001WL021400 ishwar 00415 SBIN0005466 600 600 Processed 14/07/2023 3436994171 Mr. ISHWAR PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
475 NAWAGARH CH-03-001-028-001/33
() 		3303001000NRG24080620230931315 08/06/2023 santoshi 3303001WL021400 santoshi 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993886 SANTOSHI ISHWARPRASAD BANK OF INDIA(508505)
476 NAWAGARH CH-03-001-028-001/36
() 		3303001000NRG24080620230931318 08/06/2023 MANHARAN 3303001WL021400 MANHARAN 00415 SBIN0005466 600 600 Processed 14/07/2023 3436994112 MR MANHARAN VARMA STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-028-001/38
() 		3303001000NRG24080620230931321 08/06/2023 sunil kumar Verma 3303001WL021400 sunil kumar Verma 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993813 MASTER SUNIL KUMAR VARMA STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-028-001/4
() 		3303001000NRG24080620230931323 08/06/2023 duleswari 3303001WL021400 duleswari 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993885 MRS DULESHWARI VARMA STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-028-001/4
() 		3303001000NRG24080620230931322 08/06/2023 nohar 3303001WL021400 nohar 00415 SBIN0005466 600 600 Processed 14/07/2023 3436994013 MR MR NOHAR STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-028-001/40
() 		3303001000NRG24080620230931324 08/06/2023 shanti 3303001WL021400 shanti 00415 SBIN0005466 600 600 Processed 14/07/2023 3436994016 SHANTI BAI BALI RAM BANK OF INDIA(508505)
481 NAWAGARH CH-03-001-028-001/41
() 		3303001000NRG24080620230931326 08/06/2023 chirarekha 3303001WL021400 chirarekha 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993774 MRS CHITRAREKHA VARMA STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-028-001/41
() 		3303001000NRG24080620230931325 08/06/2023 golu 3303001WL021400 golu 00415 SBIN0005466 600 600 Processed 14/07/2023 3436994172 MR YOGYA KUMAR VARMA STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-028-001/45
() 		3303001000NRG24080620230931330 08/06/2023 chameli 3303001WL021400 chameli 00415 SBIN0005466 600 600 Processed 14/07/2023 3436994180 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-028-001/45
() 		3303001000NRG24080620230931329 08/06/2023 chowaram 3303001WL021400 chowaram 00415 SBIN0005466 600 600 Processed 14/07/2023 3436994003 Mr. CHOVA RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
485 NAWAGARH CH-03-001-028-001/47
() 		3303001000NRG24080620230931332 08/06/2023 bedu 3303001WL021400 bedu 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993863 MR BEDU VARMA STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-028-001/48
() 		3303001000NRG24080620230931333 08/06/2023 AGDHAN 3303001WL021400 AGDHAN 00415 SBIN0005466 600 600 Processed 14/07/2023 3436994066 MRS ADHANBAI NAVARANG STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-028-001/49
() 		3303001000NRG24080620230931334 08/06/2023 mongra 3303001WL021400 mongra 00415 SBIN0005466 600 600 Processed 14/07/2023 3436994015 MRS MANGRA BAI STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-028-001/52
() 		3303001000NRG24080620230931339 08/06/2023 TILAK 3303001WL021400 TILAK 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993801 MR TILAKCHAND NAVRANGE STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-028-001/56
() 		3303001000NRG24080620230931345 08/06/2023 santan 3303001WL021400 santan 00415 SBIN0005466 100 100 Processed 14/07/2023 3436994088 MR RAGHUWAR PRASAD VARMA STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-028-001/58
() 		3303001000NRG24080620230931350 08/06/2023 Sarojani Navarange 3303001WL021400 Sarojani Navarange 00415 SBIN0005466 600 600 Processed 14/07/2023 3436994059 MISS SAROJANI NAVRANGE STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-028-001/59
() 		3303001000NRG24080620230931351 08/06/2023 manharan 3303001WL021400 manharan 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993772 MR MANHARAN VERMA STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-028-001/6
() 		3303001000NRG24080620230931353 08/06/2023 meghnath 3303001WL021400 meghnath 00415 SBIN0005466 600 600 Processed 14/07/2023 3436994111 MR MEGHNATH VARMA STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-028-001/6
() 		3303001000NRG24080620230931354 08/06/2023 RANI 3303001WL021400 RANI 00415 SBIN0005466 600 600 Processed 14/07/2023 3436994113 MRS RANI VARMA STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-028-001/65
() 		3303001000NRG24080620230931361 08/06/2023 rampyari 3303001WL021400 rampyari 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993545 MRS RAMPYARI SAHU STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-028-001/67
() 		3303001000NRG24080620230931363 08/06/2023 GAUKARAN 3303001WL021400 GAUKARAN 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993626 MR GAUKARAN PRASAD VARMA STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-028-001/67
() 		3303001000NRG24080620230931362 08/06/2023 meera 3303001WL021400 meera 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993693 Mrs. MEERA BAI W/O TIKARAM KAUSHIK . CHHATTISGARH GRAMIN BANK(607214)
497 NAWAGARH CH-03-001-028-001/68
() 		3303001000NRG24080620230931364 08/06/2023 Lakki Navarange 3303001WL021400 Lakki Navarange 00415 SBIN0005466 600 600 Processed 14/07/2023 3436994068 LAKKI S/O SANTOSH BANK OF INDIA(508505)
498 NAWAGARH CH-03-001-028-001/7
() 		3303001000NRG24080620230931365 08/06/2023 kumari 3303001WL021400 kumari 00415 SBIN0005466 600 600 Processed 14/07/2023 3436994224 MRS KUMARI BAI VARMA STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-028-001/7
() 		3303001000NRG24080620230931366 08/06/2023 Sunil Kumar Varma 3303001WL021400 Sunil Kumar Varma 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993702 MR SUNIL KUMAR VARMA STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-028-001/72
() 		3303001000NRG24080620230931368 08/06/2023 USHA 3303001WL021400 USHA 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993775 MRS USHA DHRUV STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-028-001/74
() 		3303001000NRG24080620230931370 08/06/2023 rani 3303001WL021400 rani 00415 SBIN0005466 600 600 Processed 14/07/2023 3436994119 MRS RANI BAI VARMA STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-028-001/74
() 		3303001000NRG24080620230931369 08/06/2023 santosh 3303001WL021400 santosh 00415 SBIN0005466 600 600 Processed 14/07/2023 3436994007 Mr. SANTOSH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
503 NAWAGARH CH-03-001-028-001/75
() 		3303001000NRG24080620230931372 08/06/2023 ishwari 3303001WL021400 ishwari 00415 SBIN0005466 600 600 Processed 14/07/2023 3436994030 MRS ISHWARI BAI VARMA STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-028-001/79
() 		3303001000NRG24080620230931374 08/06/2023 BAUWA 3303001WL021400 BAUWA 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993816 MR AMOLI SAHU STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-028-001/79
() 		3303001000NRG24080620230931375 08/06/2023 chandrika 3303001WL021400 chandrika 00415 SBIN0005466 600 600 Processed 14/07/2023 3436994009 MRS CHANDKALI SAHU STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-028-001/8
() 		3303001000NRG24080620230931376 08/06/2023 ashok 3303001WL021400 ashok 00415 SBIN0005466 600 600 Processed 14/07/2023 3436994011 MR ASHOK VARMA STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-028-001/8
() 		3303001000NRG24080620230931377 08/06/2023 sakun 3303001WL021400 sakun 00415 SBIN0005466 600 600 Processed 14/07/2023 3436994023 MRS SAKUN BAI VARMA STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-028-001/80
() 		3303001000NRG24080620230931378 08/06/2023 chahni bai 3303001WL021400 chahni bai 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993728 CHAHIN BAI CHAITRAM BANK OF INDIA(508505)
509 NAWAGARH CH-03-001-028-001/82
() 		3303001000NRG24080620230931381 08/06/2023 BIJIYA 3303001WL021400 BIJIYA 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993484 BIRAJIYA BAI MANOHAR BANK OF INDIA(508505)
510 NAWAGARH CH-03-001-028-001/82
() 		3303001000NRG24080620230931380 08/06/2023 MANOHAR 3303001WL021400 MANOHAR 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993485 MR MR MANOHAR STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-028-001/83
() 		3303001000NRG24080620230931383 08/06/2023 melabai 3303001WL021400 melabai 00415 SBIN0005466 600 600 Processed 14/07/2023 3436994089 MELA DEVI NAVRANGE W/O SADHELAL BANK OF INDIA(508505)
512 NAWAGARH CH-03-001-028-001/83
() 		3303001000NRG24080620230931382 08/06/2023 sadhelal 3303001WL021400 sadhelal 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993922 SADHELAL NAVRANGE SO KHOJHUWA UNION BANK OF INDIA(508500)
513 NAWAGARH CH-03-001-028-001/85
() 		3303001000NRG24080620230931386 08/06/2023 AJAY KUMAR 3303001WL021400 AJAY KUMAR 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993887 MR AJAY KUMAR STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-028-001/85
() 		3303001000NRG24080620230931384 08/06/2023 MANOHAR 3303001WL021400 MANOHAR 00415 SBIN0005466 600 600 Processed 14/07/2023 3436994008 MR MANOHAR VARMA STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-028-001/85
() 		3303001000NRG24080620230931385 08/06/2023 RAJ BAI 3303001WL021400 RAJ BAI 00415 SBIN0005466 600 600 Processed 14/07/2023 3436994021 RAJBAI MANOHAR VARMA BANK OF INDIA(508505)
516 NAWAGARH CH-03-001-028-001/87
() 		3303001000NRG24080620230931387 08/06/2023 punau 3303001WL021400 punau 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993999 MR PUNAURAM VERMA STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-028-001/87
() 		3303001000NRG24080620230931388 08/06/2023 SUSHILA 3303001WL021400 SUSHILA 00415 SBIN0005466 600 600 Processed 14/07/2023 3436994110 MRS SUSHILA VARMA STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-028-001/88
() 		3303001000NRG24080620230931389 08/06/2023 TULSI 3303001WL021400 TULSI 00415 SBIN0005466 600 600 Processed 14/07/2023 3436993991 MR TULASEERAM STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-028-001/91
() 		3303001000NRG24080620230931396 08/06/2023 johan 3303001WL021400 johan 00415 SBIN0005466 600 600 Processed 14/07/2023 3436994026 MR JOHAN VARMA STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-028-001/91
() 		3303001000NRG24080620230931395 08/06/2023 SHIV KU 3303001WL021400 SHIV KU 00415 SBIN0005466 600 600 Processed 14/07/2023 3436994019 MRS SHIV KUMARI STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-028-001/93
() 		3303001000NRG24080620230931397 08/06/2023 Dilip 3303001WL021400 Dilip 00415 SBIN0005466 600 600 Processed 14/07/2023 3436994032 MR DEELIP KUMAR NAVARANGE STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-028-001/94
() 		3303001000NRG24080620230931399 08/06/2023 KESHAR 3303001WL021400 KESHAR 00415 SBIN0005466 600 600 Processed 14/07/2023 3436994179 MRS KESHAR BAI STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-028-001/94
() 		3303001000NRG24080620230931398 08/06/2023 RAMAKANT 3303001WL021400 RAMAKANT 00415 SBIN0005466 600 600 Processed 14/07/2023 3436994178 GANESH RAM VARMA HDFC BANK LTD(607152)
524 NAWAGARH CH-03-001-028-001/94-A
() 		3303001000NRG24080620230931400 08/06/2023 hemlata 3303001WL021400 hemlata 00415 SBIN0005466 500 500 Processed 14/07/2023 3436993918 MRS HEMLATA VARMA STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-028-001/95
() 		3303001000NRG24080620230931401 08/06/2023 AMOL DAS 3303001WL021400 AMOL DAS 00415 SBIN0005466 600 600 Processed 14/07/2023 3436994173 MR AMOL DAS STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-028-001/95-A
() 		3303001000NRG24080620230931403 08/06/2023 Bhuneshwari Verma 3303001WL021400 Bhuneshwari Verma 00415 SBIN0005466 600 600 Processed 14/07/2023 3436994216 MRS BHUNESHWARI VERMA STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-028-001/95-A
() 		3303001000NRG24080620230931402 08/06/2023 manoj 3303001WL021400 manoj 00415 SBIN0005466 600 600 Processed 14/07/2023 3436994120 MR MANOJ VERMA STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-028-001/98
() 		3303001000NRG24080620230931406 08/06/2023 RAMESH 3303001WL021400 RAMESH 00415 SBIN0005466 600 600 Processed 14/07/2023 3436994014 MR RAMESH VARMA STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-029-001/1
() 		3303001000NRG24080620230911242 08/06/2023 sumitra 3303001WL020960 sumitra 00415 SBIN0005466 380 380 Processed 14/07/2023 3436994194 MRS SUMITRA LOHAR STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-029-001/34
() 		3303001000NRG24080620230911258 08/06/2023 SANTOSHI 3303001WL020960 SANTOSHI 00415 SBIN0005466 1140 1140 Processed 14/07/2023 3436993527 MRS SANTOSHI BAI SAHOO STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-029-001/455
() 		3303001000NRG24080620230911269 08/06/2023 dukhani 3303001WL020960 dukhani 00415 SBIN0005466 1140 1140 Processed 14/07/2023 3436993731 Mrs. DUKHANI . CHHATTISGARH GRAMIN BANK(607214)
532 NAWAGARH CH-03-001-029-001/455
() 		3303001000NRG24080620230911268 08/06/2023 raju 3303001WL020960 raju 00415 SBIN0005466 1140 1140 Processed 14/07/2023 3436993732 MR PARDESHI NIRMALKAR STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-038-004/521
() 		3303001000NRG24080620230915402 08/06/2023 kumari sahu 3303001WL021043 kumari sahu 00415 SBIN0005466 500 500 Processed 14/07/2023 3436993895 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-038-004/525
() 		3303001000NRG24080620230915404 08/06/2023 bhagvantin sahu 3303001WL021043 bhagvantin sahu 00415 SBIN0005466 750 750 Processed 14/07/2023 3436994116 MRS BHAGWANTIN SAHU STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-038-004/525
() 		3303001000NRG24080620230915405 08/06/2023 loknath sahu 3303001WL021043 loknath sahu 00415 SBIN0005466 750 750 Processed 14/07/2023 3436994132 MR LOKNATH SAHU STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-038-004/525
() 		3303001000NRG24080620230915403 08/06/2023 madan sahu 3303001WL021043 madan sahu 00415 SBIN0005466 750 750 Processed 14/07/2023 3436993510 MR MADAN SAHU STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-038-004/537
() 		3303001000NRG24080620230915408 08/06/2023 kaushilya bai 3303001WL021043 kaushilya bai 00415 SBIN0005466 750 750 Processed 14/07/2023 3436994117 MRS KAUSHILYA SAHU STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-038-004/537
() 		3303001000NRG24080620230915407 08/06/2023 nilkanth sahu 3303001WL021043 nilkanth sahu 00415 SBIN0005466 750 750 Processed 14/07/2023 3436994118 MR NILKANTH SAHU STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-038-004/538
() 		3303001000NRG24080620230915411 08/06/2023 kamlesh kumar sahu 3303001WL021043 kamlesh kumar sahu 00415 SBIN0005466 625 625 Processed 14/07/2023 3436993584 MASTER KAMLESH KUMAR STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-038-004/538
() 		3303001000NRG24080620230915409 08/06/2023 ramanuj sahu 3303001WL021043 ramanuj sahu 00415 SBIN0005466 625 625 Processed 14/07/2023 3436993896 RAMANUJ SAHU BANK OF BARODA(606985)
541 NAWAGARH CH-03-001-038-004/54
() 		3303001000NRG24080620230915412 08/06/2023 SANTOSH 3303001WL021043 SANTOSH 00415 SBIN0005466 750 750 Processed 14/07/2023 3436994133 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
542 NAWAGARH CH-03-001-038-004/54
() 		3303001000NRG24080620230915413 08/06/2023 SUNITA 3303001WL021043 SUNITA 00415 SBIN0005466 750 750 Processed 14/07/2023 3436994189 MRS SAVITA BAI STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-038-004/540
() 		3303001000NRG24080620230915414 08/06/2023 pekhanram 3303001WL021043 pekhanram 00415 SBIN0005466 750 750 Processed 14/07/2023 3436993921 MR PEKHAN RAM STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-038-004/551
() 		3303001000NRG24080620230915416 08/06/2023 bhikhuram sahu 3303001WL021043 bhikhuram sahu 00415 SBIN0005466 750 750 Processed 14/07/2023 3436993585 BHIKHURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
545 NAWAGARH CH-03-001-038-004/562-A
() 		3303001000NRG24080620230915419 08/06/2023 kumari bai 3303001WL021043 kumari bai 00415 SBIN0005466 750 750 Processed 14/07/2023 3436993897 MRS KUMARI BAI STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-038-004/562-A
() 		3303001000NRG24080620230915418 08/06/2023 sada singh 3303001WL021043 sada singh 00415 SBIN0005466 750 750 Processed 14/07/2023 3436993482 MR SADASINGH VERMA STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-038-004/563
() 		3303001000NRG24080620230915420 08/06/2023 girja bai 3303001WL021043 girja bai 00415 SBIN0005466 750 750 Processed 14/07/2023 3436993586 MRS GIRJA BAI STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-038-004/57
() 		3303001000NRG24080620230915422 08/06/2023 chameli 3303001WL021043 chameli 00415 SBIN0005466 750 750 Processed 14/07/2023 3436994221 MRS CHAMELI BAI SAHU STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-038-004/57
() 		3303001000NRG24080620230915421 08/06/2023 HARI 3303001WL021043 HARI 00415 SBIN0005466 750 750 Processed 14/07/2023 3436994190 MR HARIRAM SAHU STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-038-004/573
() 		3303001000NRG24080620230915423 08/06/2023 pradeep kumar sahu 3303001WL021043 pradeep kumar sahu 00415 SBIN0005466 750 750 Processed 14/07/2023 3436993697 MR PRADIP KUMAR SAHU STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-038-004/58
() 		3303001000NRG24080620230915424 08/06/2023 ANNAD 3303001WL021043 ANNAD 00415 SBIN0005466 750 750 Processed 14/07/2023 3436994193 MR ANAND RAM SAHU STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-038-004/58
() 		3303001000NRG24080620230915426 08/06/2023 BIMLA 3303001WL021043 BIMLA 00415 SBIN0005466 750 750 Processed 14/07/2023 3436994188 MRS BIMLA BAI STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-038-004/58
() 		3303001000NRG24080620230915425 08/06/2023 JHUMUK 3303001WL021043 JHUMUK 00415 SBIN0005466 750 750 Processed 14/07/2023 3436994192 MR JHUMUK RAM SAHU STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-038-004/61
() 		3303001000NRG24080620230915428 08/06/2023 NARBADIYA 3303001WL021043 NARBADIYA 00415 SBIN0005466 750 750 Processed 14/07/2023 3436994187 MRS NARBADIYA SAHU STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-038-004/61
() 		3303001000NRG24080620230915427 08/06/2023 PUNITRAM 3303001WL021043 PUNITRAM 00415 SBIN0005466 750 750 Processed 14/07/2023 3436994071 PUNIT RAM SAHU IDBI BANK(607095)
556 NAWAGARH CH-03-001-038-004/7
() 		3303001000NRG24080620230915429 08/06/2023 DILIP 3303001WL021043 DILIP 00415 SBIN0005466 750 750 Processed 14/07/2023 3436993477 MR DILIP KUMAR SAHU STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-038-004/7
() 		3303001000NRG24080620230915430 08/06/2023 SAVITRI 3303001WL021043 SAVITRI 00415 SBIN0005466 750 750 Processed 14/07/2023 3436994191 MRS SAVITA SAHU STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-057-001/116
() 		3303001000NRG24080620230908780 08/06/2023 bimla 3303001WL020922 bimla 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436993689 MRS BIMALA SAHU STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-057-001/120
() 		3303001000NRG24080620230908784 08/06/2023 bahura 3303001WL020922 bahura 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436993936 MRS BAHURA BAI SAHU STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-057-001/120
() 		3303001000NRG24080620230908785 08/06/2023 dayalu 3303001WL020922 dayalu 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436993680 Mr. RAMESHWAR SAHU SO BALARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
561 NAWAGARH CH-03-001-057-001/136
() 		3303001000NRG24080620230908788 08/06/2023 jeewanlal 3303001WL020922 jeewanlal 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436993938 MR JIVAN LAL VARMA STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-057-001/136
() 		3303001000NRG24080620230908789 08/06/2023 parshottam 3303001WL020922 parshottam 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436993981 MR PARSOTTAM STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-057-001/158
() 		3303001000NRG24080620230908793 08/06/2023 dhanaya 3303001WL020922 dhanaya 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436993616 MR DHANAIYA HIRVANI STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-057-001/158
() 		3303001000NRG24080620230908792 08/06/2023 jaitu 3303001WL020922 jaitu 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436993617 MR JAITU HIRVANI STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-057-001/24
() 		3303001000NRG24080620230908800 08/06/2023 BHAGWAT 3303001WL020922 BHAGWAT 00415 SBIN0005466 1000 1000 Processed 14/07/2023 3436993859 MR BHAGWAT PRASAD DHRITLAHARE STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-057-001/24
() 		3303001000NRG24080620230908801 08/06/2023 PRIYANKA 3303001WL020922 PRIYANKA 00415 SBIN0005466 1000 1000 Processed 14/07/2023 3436994138 MISS KUMARI PRIYANKA STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-057-001/243
() 		3303001000NRG24080620230908803 08/06/2023 NEHA VERMA 3303001WL020922 NEHA VERMA 00415 SBIN0005466 800 800 Processed 14/07/2023 3436993935 DR NEHA VERMA STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-057-001/244-A
() 		3303001000NRG24080620230908805 08/06/2023 Rajani Bai Sahu 3303001WL020922 Rajani Bai Sahu 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436993512 MRS RAJNI BAI SAHU STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-057-001/244-A
() 		3303001000NRG24080620230908804 08/06/2023 Ramadhar Sahu 3303001WL020922 Ramadhar Sahu 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436993511 Mr. RAM ADHAR S/O BALARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
570 NAWAGARH CH-03-001-057-001/249
() 		3303001000NRG24080620230908806 08/06/2023 aghnu 3303001WL020922 aghnu 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436993621 MR AGHANU SAHU STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-057-001/415
() 		3303001000NRG24080620230908812 08/06/2023 santoshkumar 3303001WL020922 santoshkumar 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436993784 MR SANTOS KUMAR VERMA STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-057-001/415
() 		3303001000NRG24080620230908813 08/06/2023 TILESHWARI 3303001WL020922 TILESHWARI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436993763 Mrs. TILESHWARI VERMAw/s SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
573 NAWAGARH CH-03-001-057-001/418
() 		3303001000NRG24080620230908814 08/06/2023 ASHOK 3303001WL020922 ASHOK 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436993858 MR ASHOK KUMAR VARMA STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-057-001/418
() 		3303001000NRG24080620230908815 08/06/2023 meena 3303001WL020922 meena 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436994181 MRS MINA VARMA STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-057-001/421
() 		3303001000NRG24080620230908816 08/06/2023 devi prasad verma 3303001WL020922 devi prasad verma 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436993937 MR DEVI PRASAD VARMA STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-057-001/449
() 		3303001000NRG24080620230908818 08/06/2023 nandani 3303001WL020922 nandani 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436993982 MRS NANDNI SAHU STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-057-001/449
() 		3303001000NRG24080620230908819 08/06/2023 santosh 3303001WL020922 santosh 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436993983 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-057-001/507
() 		3303001000NRG24080620230908820 08/06/2023 Vinod Sen 3303001WL020922 Vinod Sen 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436994214 MR VINOD SEN STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-057-001/510
() 		3303001000NRG24080620230908822 08/06/2023 Mahesh 3303001WL020922 Mahesh 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436994137 MR MAHESH O STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-057-001/510
() 		3303001000NRG24080620230908823 08/06/2023 Manju Bai 3303001WL020922 Manju Bai 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3436993694 MRS MANJU BAI STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-085-002/139
() 		3303001000NRG24080620230929720 08/06/2023 KUMARI BAI 3303001WL021374 KUMARI BAI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436993612 Mr. KUMARI BAI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
582 NAWAGARH CH-03-001-085-002/139
() 		3303001000NRG24080620230929719 08/06/2023 RAGHU RAM 3303001WL021374 RAGHU RAM 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436993613 MR RAGHURAM SAHOO STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-085-002/139
() 		3303001000NRG24080620230929721 08/06/2023 RANU 3303001WL021374 RANU 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436993615 MR RAJU KUMAR STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-085-002/144
() 		3303001000NRG24080620230929724 08/06/2023 Bhuvan kumar 3303001WL021374 Bhuvan kumar 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436993958 Mr. BHUWAN KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
585 NAWAGARH CH-03-001-085-002/205-A
() 		3303001000NRG24080620230929971 08/06/2023 anand 3303001WL021376 anand 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436993718 MR ANAND RAM SAHU STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-085-002/205-A
() 		3303001000NRG24080620230929972 08/06/2023 Mahesiya 3303001WL021376 Mahesiya 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436994045 MRS MAHESHIYA MAHESHIYA STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-085-002/242
() 		3303001000NRG24080620230929745 08/06/2023 PANNALAL 3303001WL021374 PANNALAL 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436993622 MR PANNA LAL GHRITLAHRE STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-085-002/251-A
() 		3303001000NRG24080620230929748 08/06/2023 KEVRA 3303001WL021374 KEVRA 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436993610 MRS KENVRA BAI SAHOO STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-085-002/251-A
() 		3303001000NRG24080620230929747 08/06/2023 PREMLATA 3303001WL021374 PREMLATA 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436993614 MRS PREMLATA SAHOO STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-085-002/251-A
() 		3303001000NRG24080620230929746 08/06/2023 RAJESH 3303001WL021374 RAJESH 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436993611 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-085-002/309
() 		3303001000NRG24080620230929763 08/06/2023 itwari sahu 3303001WL021374 itwari sahu 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436994076 MR ITWARI SAHU STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-085-002/316
() 		3303001000NRG24080620230929768 08/06/2023 Madhu Varma 3303001WL021374 Madhu Varma 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3436994046 Mrs. MADHU VERMA CHHATTISGARH GRAMIN BANK(607214)
593 NAWAGARH CH-03-001-085-002/369
() 		3303001000NRG24080620230929774 08/06/2023 MANGALU RAM 3303001WL021374 MANGALU RAM 00415 SBIN0005466 1140 1140 Processed 14/07/2023 3436994070 MR MANGALU RAM STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-086-001/644
() 		3303001000NRG24080620230920955 08/06/2023 YASHWANT 3303001WL021184 YASHWANT 00415 SBIN0005466 960 960 Processed 14/07/2023 3436993867 MR YASHWANT DHRUW STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-086-001/648
() 		3303001000NRG24080620230920958 08/06/2023 SUNTI NISHAD 3303001WL021184 SUNTI NISHAD 00415 SBIN0005466 960 960 Processed 14/07/2023 3436993705 MISS SUNTI NISHAD STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-086-001/653
() 		3303001000NRG24080620230920961 08/06/2023 JIVAN 3303001WL021184 JIVAN 00415 SBIN0005466 960 960 Processed 14/07/2023 3436993869 MR JIVAN SINGH DHRUW STATE BANK OF INDIA(508548)
SubTotal 216216 216216
597 NAWAGARH CH-03-001-013-001/10
() 		3303001000NRG24080620230926876 08/06/2023 KUMARI BAI 3303001WL021319 KUMARI BAI 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993832 KUMARI BAI INDUSIND BANK(607189)
598 NAWAGARH CH-03-001-013-001/114
() 		3303001000NRG24080620230926878 08/06/2023 DROPATIBAI 3303001WL021319 DROPATIBAI 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993758 MRS DURPATI BAI STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-013-001/114
() 		3303001000NRG24080620230926877 08/06/2023 NETRAM 3303001WL021319 NETRAM 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993757 Mr. NET RAM SAHU SO TULARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
600 NAWAGARH CH-03-001-013-001/123
() 		3303001000NRG24080620230926879 08/06/2023 GOPAL 3303001WL021319 GOPAL 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993826 MR GOPAL SAHU SORAMESHAR STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-013-001/123
() 		3303001000NRG24080620230926880 08/06/2023 SHYAMABAI 3303001WL021319 SHYAMABAI 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993824 MRS SHYAMA BAI SAHU STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-013-001/124
() 		3303001000NRG24080620230926881 08/06/2023 DWARIKA 3303001WL021319 DWARIKA 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993759 Mr. DWARIKA SAHU S O GANESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
603 NAWAGARH CH-03-001-013-001/124
() 		3303001000NRG24080620230926882 08/06/2023 SUMITRA BAI 3303001WL021319 SUMITRA BAI 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993762 MRS SUMITRA SAHU DO DWARIKA SAHU STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-013-001/13
() 		3303001000NRG24080620230926883 08/06/2023 LALITA 3303001WL021319 LALITA 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993904 MRS LALITA BAI STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-013-001/132
() 		3303001000NRG24080620230926884 08/06/2023 HIROUNDI BAI 3303001WL021319 HIROUNDI BAI 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993526 MRS HIRONDI BAI STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-013-001/137
() 		3303001000NRG24080620230926885 08/06/2023 MALTI BAI 3303001WL021319 MALTI BAI 00415 SBIN0006246 678 678 Processed 14/07/2023 3436994001 MALATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
607 NAWAGARH CH-03-001-013-001/14
() 		3303001000NRG24080620230926886 08/06/2023 DROPATIBAI 3303001WL021319 DROPATIBAI 00415 SBIN0006246 565 565 Processed 14/07/2023 3436993902 MRS DURPATI BAI BAI STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-013-001/14
() 		3303001000NRG24080620230926887 08/06/2023 SHOBHNATH 3303001WL021319 SHOBHNATH 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993979 MR SHOBHNATH SO SHRI RAMKUMAR SO SHRI RA STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-013-001/15-A
() 		3303001000NRG24080620230926888 08/06/2023 SAMBAI 3303001WL021319 SAMBAI 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993833 MRS SAM BAI STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-013-001/154
() 		3303001000NRG24080620230926890 08/06/2023 CHANDRKALI 3303001WL021319 CHANDRKALI 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993821 CHANDRAKALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
611 NAWAGARH CH-03-001-013-001/154
() 		3303001000NRG24080620230926889 08/06/2023 KEVAL 3303001WL021319 KEVAL 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993752 MR KEWAL KUMAR SAHU STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-013-001/156
() 		3303001000NRG24080620230926891 08/06/2023 ASHWANI KUMAR 3303001WL021319 ASHWANI KUMAR 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993834 ASHVANI VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
613 NAWAGARH CH-03-001-013-001/159
() 		3303001000NRG24080620230926893 08/06/2023 ISHWARI BAI 3303001WL021319 ISHWARI BAI 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993906 MRS ISHWARI BAI LAKHAN SAHU STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-013-001/159
() 		3303001000NRG24080620230926892 08/06/2023 LAKHANLAL 3303001WL021319 LAKHANLAL 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993908 Mr. LAKHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
615 NAWAGARH CH-03-001-013-001/162
() 		3303001000NRG24080620230926894 08/06/2023 JHULBAI 3303001WL021319 JHULBAI 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993817 MRS JHUL BAI WO BHAGIRATHI STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-013-001/163
() 		3303001000NRG24080620230926895 08/06/2023 BIMLA BAI 3303001WL021319 BIMLA BAI 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993603 MRS BIMLA BAI STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-013-001/165
() 		3303001000NRG24080620230926897 08/06/2023 CHAMELIBAI 3303001WL021319 CHAMELIBAI 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993754 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-013-001/165
() 		3303001000NRG24080620230926896 08/06/2023 PRAMOD 3303001WL021319 PRAMOD 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993753 MR PRAMOD STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-013-001/169
() 		3303001000NRG24080620230926898 08/06/2023 SADHANBAI 3303001WL021319 SADHANBAI 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993903 MRS SADHAN BAI STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-013-001/172
() 		3303001000NRG24080620230926899 08/06/2023 AMROUTIN 3303001WL021319 AMROUTIN 00415 SBIN0006246 678 678 Rejected 14/07/2023 3436993914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 NAWAGARH CH-03-001-013-001/175
() 		3303001000NRG24080620230926900 08/06/2023 SUNDARLAL 3303001WL021319 SUNDARLAL 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993907 MR SUNDER DHANI RAM STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-013-001/184
() 		3303001000NRG24080620230926902 08/06/2023 PRAMOD KUMAR 3303001WL021319 PRAMOD KUMAR 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993828 MR PRAMOD KUMAR SAHU SO MAHETRU SAHU STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-013-001/195
() 		3303001000NRG24080620230926903 08/06/2023 BISOUNI 3303001WL021319 BISOUNI 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993827 BISAUNI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
624 NAWAGARH CH-03-001-013-001/195
() 		3303001000NRG24080620230926904 08/06/2023 KHILESH KUMAR SAHU 3303001WL021319 KHILESH KUMAR SAHU 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993778 MR KHILESH KUMAR SAHU STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-013-001/199
() 		3303001000NRG24080620230926905 08/06/2023 Toran lal sahu 3303001WL021319 Toran lal sahu 00415 SBIN0006246 565 565 Processed 14/07/2023 3436994210 MR TORAN LAL SAHU STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-013-001/202
() 		3303001000NRG24080620230926909 08/06/2023 BAJRHINBAI 3303001WL021319 BAJRHINBAI 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993839 MRS BAJARHIN BAI STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-013-001/202
() 		3303001000NRG24080620230926908 08/06/2023 NETRAM 3303001WL021319 NETRAM 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993830 MR NET RAM SAHU STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-013-001/208
() 		3303001000NRG24080620230926911 08/06/2023 DHELIYA BAI 3303001WL021319 DHELIYA BAI 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993898 MRS DHELIA BAI SAHU STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-013-001/208
() 		3303001000NRG24080620230926910 08/06/2023 GOVRDHAN 3303001WL021319 GOVRDHAN 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993841 MR GOVERDHAN STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-013-001/211
() 		3303001000NRG24080620230926913 08/06/2023 LAXMIBAI 3303001WL021319 LAXMIBAI 00415 SBIN0006246 565 565 Processed 14/07/2023 3436993823 MRS LAXMIN BAI SAHU STATE BANK OF INDIA(508548)
631 NAWAGARH CH-03-001-013-001/211
() 		3303001000NRG24080620230926912 08/06/2023 SHIVKUMAR 3303001WL021319 SHIVKUMAR 00415 SBIN0006246 339 339 Processed 14/07/2023 3436993760 MR SHIVA KUMAR SAHU STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-013-001/212
() 		3303001000NRG24080620230926914 08/06/2023 JYOTINBAI 3303001WL021319 JYOTINBAI 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993905 MRS JYOTIN BAI STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-013-001/222
() 		3303001000NRG24080620230926915 08/06/2023 RAJKUMAR 3303001WL021319 RAJKUMAR 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993746 MR RAJ KUMAR DEWANGAN STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-013-001/222
() 		3303001000NRG24080620230926916 08/06/2023 SUKH BAI 3303001WL021319 SUKH BAI 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993819 MRS SUKH BAI WO RAJ KUMAR STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-013-001/228
() 		3303001000NRG24080620230926918 08/06/2023 sarita 3303001WL021319 sarita 00415 SBIN0006246 452 452 Processed 14/07/2023 3436994211 MISS SARITAPURINA PURINA STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-013-001/228
() 		3303001000NRG24080620230926917 08/06/2023 SHARDABAI 3303001WL021319 SHARDABAI 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993820 SHARADA PURAINA INDIA POST PAYMENTS BANK LIMITED(508528)
637 NAWAGARH CH-03-001-013-001/229
() 		3303001000NRG24080620230926919 08/06/2023 ANUTIBAI 3303001WL021319 ANUTIBAI 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993744 ANUTI BAI WO PUNIT RAM STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-013-001/229
() 		3303001000NRG24080620230926920 08/06/2023 sunil 3303001WL021319 sunil 00415 SBIN0006246 678 678 Processed 14/07/2023 3436994219 MR SUNIL STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-013-001/23
() 		3303001000NRG24080620230926922 08/06/2023 DULIYA BAI 3303001WL021319 DULIYA BAI 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993899 MRS DULIYA STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-013-001/23
() 		3303001000NRG24080620230926921 08/06/2023 HEMANT 3303001WL021319 HEMANT 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993843 HEMANT X SAHU BANK OF BARODA(606985)
641 NAWAGARH CH-03-001-013-001/231
() 		3303001000NRG24080620230926923 08/06/2023 sanjay sahu 3303001WL021319 sanjay sahu 00415 SBIN0006246 678 678 Processed 14/07/2023 3436994134 MASTER SANJAY SAHU STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-013-001/237
() 		3303001000NRG24080620230926924 08/06/2023 KANHAIYA 3303001WL021319 KANHAIYA 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993748 KANHAIYA LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
643 NAWAGARH CH-03-001-013-001/247
() 		3303001000NRG24080620230926925 08/06/2023 Dikeshwar kumar sahu 3303001WL021319 Dikeshwar kumar sahu 00415 SBIN0006246 113 113 Processed 14/07/2023 3436994063 MR DIKESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-013-001/251
() 		3303001000NRG24080620230926926 08/06/2023 CHANDU LAL YADAV 3303001WL021319 CHANDU LAL YADAV 00415 SBIN0006246 565 565 Processed 14/07/2023 3436994135 MR CHANDU LAL YADAV STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-013-001/252
() 		3303001000NRG24080620230926928 08/06/2023 LALITA BAI 3303001WL021319 LALITA BAI 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993577 LALITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
646 NAWAGARH CH-03-001-013-001/252
() 		3303001000NRG24080620230926927 08/06/2023 MANOJ 3303001WL021319 MANOJ 00415 SBIN0006246 678 678 Processed 14/07/2023 3436994136 MR MANOJ YADAV STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-013-001/254
() 		3303001000NRG24080620230926929 08/06/2023 RAJJU SAHU 3303001WL021319 RAJJU SAHU 00415 SBIN0006246 565 565 Processed 14/07/2023 3436993777 MR RAJJU SAHU STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-013-001/257
() 		3303001000NRG24080620230926930 08/06/2023 THANVARIN 3303001WL021319 THANVARIN 00415 SBIN0006246 452 452 Processed 14/07/2023 3436993837 Mrs. THANWARIN SAHU CHHATTISGARH GRAMIN BANK(607214)
649 NAWAGARH CH-03-001-013-001/263
() 		3303001000NRG24080620230926931 08/06/2023 TIKENDRA 3303001WL021319 TIKENDRA 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993909 MR TIKENDRA STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-013-001/270
() 		3303001000NRG24080620230926932 08/06/2023 RAMESWARI 3303001WL021319 RAMESWARI 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993756 RAMESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
651 NAWAGARH CH-03-001-013-001/271
() 		3303001000NRG24080620230926933 08/06/2023 CHUNIYABAI 3303001WL021319 CHUNIYABAI 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993822 MRS CHUNIYA BAI SAHU STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-013-001/274
() 		3303001000NRG24080620230926934 08/06/2023 BHAGAWAT 3303001WL021319 BHAGAWAT 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993818 MR BHAGVAT RAM SONVANI STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-013-001/274
() 		3303001000NRG24080620230926935 08/06/2023 SAMMAT BAI 3303001WL021319 SAMMAT BAI 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993743 MRS SAMMAT BAI WO BHAGWAT KURRE STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-013-001/28
() 		3303001000NRG24080620230926936 08/06/2023 SOHAGA BAI 3303001WL021319 SOHAGA BAI 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993755 SOHAGA INDIA POST PAYMENTS BANK LIMITED(508528)
655 NAWAGARH CH-03-001-013-001/283
() 		3303001000NRG24080620230926937 08/06/2023 BHAGWATI 3303001WL021319 BHAGWATI 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993738 MR BHAGWATI SAHU STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-013-001/283
() 		3303001000NRG24080620230926938 08/06/2023 KUNVARIYA 3303001WL021319 KUNVARIYA 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993461 MRS KUNVARIYA SAHU STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-013-001/292
() 		3303001000NRG24080620230926940 08/06/2023 JANKIBAI 3303001WL021319 JANKIBAI 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993900 MRS JANKI BAI WO LALARAM STATE BANK OF INDIA(508548)
658 NAWAGARH CH-03-001-013-001/292
() 		3303001000NRG24080620230926939 08/06/2023 LALARAM 3303001WL021319 LALARAM 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993825 Mr. LALA RAM SAHU SO JAGATRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
659 NAWAGARH CH-03-001-013-001/296
() 		3303001000NRG24080620230926941 08/06/2023 SUDHIR 3303001WL021319 SUDHIR 00415 SBIN0006246 565 565 Processed 14/07/2023 3436993917 MR SUDHIR KUMAR KUMAR SHUKLA STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-013-001/299
() 		3303001000NRG24080620230926942 08/06/2023 KAMLESH 3303001WL021319 KAMLESH 00415 SBIN0006246 452 452 Processed 14/07/2023 3436993842 MR KAMLESH STATE BANK OF INDIA(508548)
661 NAWAGARH CH-03-001-013-001/299
() 		3303001000NRG24080620230926943 08/06/2023 SARITA BAI 3303001WL021319 SARITA BAI 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993901 MRS SARITA STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-013-001/3
() 		3303001000NRG24080620230926944 08/06/2023 BANAFAR 3303001WL021319 BANAFAR 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993840 MR BANAFAR STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-013-001/3
() 		3303001000NRG24080620230926945 08/06/2023 NIRMALA 3303001WL021319 NIRMALA 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993838 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-013-001/302
() 		3303001000NRG24080620230926946 08/06/2023 SONIYA 3303001WL021319 SONIYA 00415 SBIN0006246 678 678 Processed 14/07/2023 3436994061 MRS SONIYA MAHILANGE WO KAMLESH STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-013-001/305
() 		3303001000NRG24080620230926947 08/06/2023 SARSWATI BAI 3303001WL021319 SARSWATI BAI 00415 SBIN0006246 452 452 Processed 14/07/2023 3436993761 MRS SARASWATI BAI SAHU STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-013-001/317
() 		3303001000NRG24080620230926949 08/06/2023 LALITA 3303001WL021319 LALITA 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993915 LALITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
667 NAWAGARH CH-03-001-013-001/317
() 		3303001000NRG24080620230926948 08/06/2023 TUKARAM 3303001WL021319 TUKARAM 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993835 MR TUKARAM SO HEMANT STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-013-001/320
() 		3303001000NRG24080620230926951 08/06/2023 RADHIKA 3303001WL021319 RADHIKA 00415 SBIN0006246 678 678 Processed 14/07/2023 3436994212 MISS RADHIKA SAHU STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-013-001/320
() 		3303001000NRG24080620230926950 08/06/2023 SANTOSH 3303001WL021319 SANTOSH 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993916 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-013-001/326
() 		3303001000NRG24080620230926953 08/06/2023 NAKUL SAHU 3303001WL021319 NAKUL SAHU 00415 SBIN0006246 678 678 Processed 14/07/2023 3436994213 MR NAKUL SAHU STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-013-001/326
() 		3303001000NRG24080620230926952 08/06/2023 PARMESHWARI 3303001WL021319 PARMESHWARI 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993462 MRS PARMESHVRI SAHU STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-013-001/331
() 		3303001000NRG24080620230926954 08/06/2023 THAGIYA BAI 3303001WL021319 THAGIYA BAI 00415 SBIN0006246 678 678 Processed 14/07/2023 3436993836 Mr. THAGAIYABAI JANAKURAM SAHU CENTRAL BANK OF INDIA(607115)
673 NAWAGARH CH-03-001-028-001/147
() 		3303001000NRG24080620230931255 08/06/2023 soniya sahu 3303001WL021400 soniya sahu 00415 SBIN0006246 600 600 Processed 14/07/2023 3436993790 MISS SONIYA VERMA STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-028-001/189
() 		3303001000NRG24080620230931285 08/06/2023 rakesh kumar 3303001WL021400 rakesh kumar 00415 SBIN0006246 600 600 Processed 14/07/2023 3436993701 MASTER RAKESH KUMAR STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-028-001/9
() 		3303001000NRG24080620230931392 08/06/2023 bisat 3303001WL021400 bisat 00415 SBIN0006246 600 600 Processed 14/07/2023 3436994060 MR BISHAT VARMA STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-028-001/9
() 		3303001000NRG24080620230931394 08/06/2023 gayatri 3303001WL021400 gayatri 00415 SBIN0006246 600 600 Processed 14/07/2023 3436993727 MRS GAYATRI BAI VERMA STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-028-001/9
() 		3303001000NRG24080620230931393 08/06/2023 kumari 3303001WL021400 kumari 00415 SBIN0006246 600 600 Processed 14/07/2023 3436993730 MRS KUMARI BAI STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-081-003/100
() 		3303001000NRG24080620230930762 08/06/2023 laxmi bai 3303001WL021391 laxmi bai 00415 SBIN0006246 750 750 Rejected 14/07/2023 3436993690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 NAWAGARH CH-03-001-081-003/1007
() 		3303001000NRG24080620230930763 08/06/2023 RAMPAYARI 3303001WL021391 RAMPAYARI 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993532 MRS RAMPYARI DHRUV STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-081-003/102
() 		3303001000NRG24080620230930764 08/06/2023 sijan bai 3303001WL021391 sijan bai 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993829 MISS SIJAN BAI STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-081-003/103
() 		3303001000NRG24080620230930767 08/06/2023 sadhan 3303001WL021391 sadhan 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993592 MRS SHADHAN BAI STATE BANK OF INDIA(508548)
682 NAWAGARH CH-03-001-081-003/103
() 		3303001000NRG24080620230930766 08/06/2023 suklu 3303001WL021391 suklu 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993541 MR SUKLU STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-081-003/106
() 		3303001000NRG24080620230930768 08/06/2023 shankar singh 3303001WL021391 shankar singh 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993739 Mr. SHANKAR SINGH KSHATRI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
684 NAWAGARH CH-03-001-081-003/108
() 		3303001000NRG24080620230930770 08/06/2023 self 3303001WL021391 self 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993725 MRS PYARI BAI VERMA STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-081-003/108
() 		3303001000NRG24080620230930771 08/06/2023 URVASHI 3303001WL021391 URVASHI 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993598 MRS URWASHI VARMA STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-081-003/114
() 		3303001000NRG24080620230930772 08/06/2023 sarsvati 3303001WL021391 sarsvati 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993528 MRS SARASWATI WO DHANAU STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-081-003/115
() 		3303001000NRG24080620230930773 08/06/2023 kisvantin bai 3303001WL021391 kisvantin bai 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993998 MRS KISVANTIN STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-081-003/118
() 		3303001000NRG24080620230930775 08/06/2023 Panchbati 3303001WL021391 Panchbati 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993434 MRS PANCHBATI SAHU STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-081-003/118
() 		3303001000NRG24080620230930776 08/06/2023 santoshi 3303001WL021391 santoshi 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993708 MR SANTOSHI SAHU STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-081-003/119
() 		3303001000NRG24080620230930777 08/06/2023 kirtan 3303001WL021391 kirtan 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993747 MR KARTIK RAM YADAV STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-081-003/12
() 		3303001000NRG24080620230930779 08/06/2023 ISWARI 3303001WL021391 ISWARI 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993597 Mrs. ISHVRI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
692 NAWAGARH CH-03-001-081-003/12
() 		3303001000NRG24080620230930778 08/06/2023 SHIV KUMAR 3303001WL021391 SHIV KUMAR 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993952 Mr. SHIV KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
693 NAWAGARH CH-03-001-081-003/124
() 		3303001000NRG24080620230930780 08/06/2023 RAMSHILA 3303001WL021391 RAMSHILA 00415 SBIN0006246 750 750 Rejected 14/07/2023 3436993435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 NAWAGARH CH-03-001-081-003/125
() 		3303001000NRG24080620230930781 08/06/2023 PARMIla 3303001WL021391 PARMIla 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993529 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-081-003/128
() 		3303001000NRG24080620230930783 08/06/2023 hira bai 3303001WL021391 hira bai 00415 SBIN0006246 750 750 Processed 14/07/2023 3436994042 MRS HEERA SAHU STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-081-003/128
() 		3303001000NRG24080620230930782 08/06/2023 PAMAYAN 3303001WL021391 PAMAYAN 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993540 MR RAMAYAN SAHU STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-081-003/130
() 		3303001000NRG24080620230930784 08/06/2023 manju 3303001WL021391 manju 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993691 MR MANJU SAHU STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-081-003/130
() 		3303001000NRG24080620230930785 08/06/2023 UTTRA 3303001WL021391 UTTRA 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993683 MRS UTTARA BAI STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-081-003/132
() 		3303001000NRG24080620230930786 08/06/2023 MINA BAI 3303001WL021391 MINA BAI 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993602 MRS MEENA BAI STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-081-003/136
() 		3303001000NRG24080620230930787 08/06/2023 KUSHUM BAI 3303001WL021391 KUSHUM BAI 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993595 MRS KUSUM BAI STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-081-003/138
() 		3303001000NRG24080620230929501 08/06/2023 GITARAM 3303001WL021370 GITARAM 00415 SBIN0006246 884 884 Processed 14/07/2023 3436993505 MR GEETA RAM SAHU STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-081-003/14
() 		3303001000NRG24080620230930788 08/06/2023 RAMKALI 3303001WL021391 RAMKALI 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993465 MRS RAMKLI NISHAD STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-081-003/146
() 		3303001000NRG24080620230930791 08/06/2023 LOKESHWARI SAHU 3303001WL021391 LOKESHWARI SAHU 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993645 MRS LOKESHWARI SAHU STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-081-003/146
() 		3303001000NRG24080620230930790 08/06/2023 sunita 3303001WL021391 sunita 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993910 MRS SUMITRA WO MAHESH STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-081-003/148
() 		3303001000NRG24080620230930792 08/06/2023 REVTI 3303001WL021391 REVTI 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993481 MR REVATI BAI STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-081-003/149
() 		3303001000NRG24080620230930794 08/06/2023 Anup 3303001WL021391 Anup 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993633 MR ANUP KUMAR NIRMLAKAR STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-081-003/149
() 		3303001000NRG24080620230930795 08/06/2023 Triveni 3303001WL021391 Triveni 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993601 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-081-003/15
() 		3303001000NRG24080620230930796 08/06/2023 avadh 3303001WL021391 avadh 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993913 MR AVADHRAM SAHU STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-081-003/152
() 		3303001000NRG24080620230930798 08/06/2023 mangotin 3303001WL021391 mangotin 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993750 MRS MANAUJIN BAI SAHU STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-081-003/152
() 		3303001000NRG24080620230930797 08/06/2023 RAMCHAND 3303001WL021391 RAMCHAND 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993749 MR RAMCHAND SAHU STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-081-003/154
() 		3303001000NRG24080620230930799 08/06/2023 RAMESH 3303001WL021391 RAMESH 00415 SBIN0006246 750 750 Processed 14/07/2023 3436994170 MR RAMESH SAHU STATE BANK OF INDIA(508548)
712 NAWAGARH CH-03-001-081-003/154
() 		3303001000NRG24080620230930800 08/06/2023 Sonmati 3303001WL021391 Sonmati 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993628 MRS SONMATI SAHU STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-081-003/155
() 		3303001000NRG24080620230930801 08/06/2023 RAMOTIN 3303001WL021391 RAMOTIN 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993593 MRS RAMAOTIN SAHU STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-081-003/16
() 		3303001000NRG24080620230930802 08/06/2023 FUL BAI 3303001WL021391 FUL BAI 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993810 MRS FOOLMANI YADAV STATE BANK OF INDIA(508548)
715 NAWAGARH CH-03-001-081-003/162
() 		3303001000NRG24080620230930803 08/06/2023 kodaiya bai 3303001WL021391 kodaiya bai 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993536 MRS KODAIYA BAI STATE BANK OF INDIA(508548)
716 NAWAGARH CH-03-001-081-003/163
() 		3303001000NRG24080620230930805 08/06/2023 ahilya 3303001WL021391 ahilya 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993685 MRS AHILYA BAI SAHU STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-081-003/163
() 		3303001000NRG24080620230930804 08/06/2023 RAGHUNANDAN 3303001WL021391 RAGHUNANDAN 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993745 MR RAGHU NANDAN SAHU STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-081-003/164
() 		3303001000NRG24080620230930806 08/06/2023 rajkumar 3303001WL021391 rajkumar 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993700 MR RAJ KUMAR MANDLE STATE BANK OF INDIA(508548)
719 NAWAGARH CH-03-001-081-003/164
() 		3303001000NRG24080620230930807 08/06/2023 RATANI 3303001WL021391 RATANI 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993533 MRS RATNI BAI MANDALE STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-081-003/165
() 		3303001000NRG24080620230930809 08/06/2023 PARMESHWAR 3303001WL021391 PARMESHWAR 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993557 MR PARMESHWAR SAHU STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-081-003/165
() 		3303001000NRG24080620230930808 08/06/2023 RAJ KUMARI 3303001WL021391 RAJ KUMARI 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993591 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-081-003/169
() 		3303001000NRG24080620230930810 08/06/2023 NIRA BAI 3303001WL021391 NIRA BAI 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993530 MRS NEERA BAI STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-081-003/17
() 		3303001000NRG24080620230930811 08/06/2023 anita 3303001WL021391 anita 00415 SBIN0006246 750 750 Processed 14/07/2023 3436994075 ANITA DEVI BANK OF INDIA(508505)
724 NAWAGARH CH-03-001-081-003/171
() 		3303001000NRG24080620230930812 08/06/2023 indrani bai 3303001WL021391 indrani bai 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993699 MRS INDRANI BAI STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-081-003/173
() 		3303001000NRG24080620230929502 08/06/2023 MALESHWAR 3303001WL021370 MALESHWAR 00415 SBIN0006246 884 884 Processed 14/07/2023 3436993923 MR MALESHWAR SO SHRI SHATRUHAN PATEL SO STATE BANK OF INDIA(508548)
726 NAWAGARH CH-03-001-081-003/176
() 		3303001000NRG24080620230929503 08/06/2023 ramesh 3303001WL021370 ramesh 00415 SBIN0006246 884 884 Processed 14/07/2023 3436994143 RAMESH KUMAR SAHU S/O SONURAM SAHU BANK OF INDIA(508505)
727 NAWAGARH CH-03-001-081-003/177
() 		3303001000NRG24080620230930813 08/06/2023 lata 3303001WL021391 lata 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993687 MRS LATA BAI DHRUW STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-081-003/181
() 		3303001000NRG24080620230930814 08/06/2023 SAVITA 3303001WL021391 SAVITA 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993596 MRS SAVITA SAHU STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-081-003/182
() 		3303001000NRG24080620230930815 08/06/2023 Mohan 3303001WL021391 Mohan 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993688 MR MOHAN DHRUW STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-081-003/182
() 		3303001000NRG24080620230930816 08/06/2023 savitri 3303001WL021391 savitri 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993594 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-081-003/185
() 		3303001000NRG24080620230930817 08/06/2023 priyanka 3303001WL021391 priyanka 00415 SBIN0006246 750 750 Rejected 14/07/2023 3436994054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 NAWAGARH CH-03-001-081-003/186
() 		3303001000NRG24080620230930818 08/06/2023 SARSVATI 3303001WL021391 SARSVATI 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993994 Ms. SARSAT BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
733 NAWAGARH CH-03-001-081-003/187
() 		3303001000NRG24080620230930819 08/06/2023 GENDRAM 3303001WL021391 GENDRAM 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993855 MR GAIND RAM STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-081-003/189
() 		3303001000NRG24080620230930820 08/06/2023 RAMESWARI 3303001WL021391 RAMESWARI 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993514 Mr. RAMESHWAR PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
735 NAWAGARH CH-03-001-081-003/189
() 		3303001000NRG24080620230930821 08/06/2023 SANTI BAI 3303001WL021391 SANTI BAI 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993599 MRS SHANTI BAI SAHU STATE BANK OF INDIA(508548)
736 NAWAGARH CH-03-001-081-003/19
() 		3303001000NRG24080620230930822 08/06/2023 prakash 3303001WL021391 prakash 00415 SBIN0006246 750 750 Rejected 14/07/2023 3436994074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 NAWAGARH CH-03-001-081-003/190
() 		3303001000NRG24080620230930823 08/06/2023 GAUNGARAM 3303001WL021391 GAUNGARAM 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993606 MR GANGA RAM STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-081-003/190
() 		3303001000NRG24080620230930824 08/06/2023 JAM BAI 3303001WL021391 JAM BAI 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993607 MRS JAM BAI STATE BANK OF INDIA(508548)
739 NAWAGARH CH-03-001-081-003/191
() 		3303001000NRG24080620230930826 08/06/2023 kirti bai 3303001WL021391 kirti bai 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993808 MRS KIRTI BAI SAHU STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-081-003/191
() 		3303001000NRG24080620230930825 08/06/2023 lalita 3303001WL021391 lalita 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993644 MR LALIT KUMAR SAHU STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-081-003/196
() 		3303001000NRG24080620230930827 08/06/2023 BISAHIN 3303001WL021391 BISAHIN 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993534 MRS BISHAHIN BAI STATE BANK OF INDIA(508548)
742 NAWAGARH CH-03-001-081-003/198
() 		3303001000NRG24080620230930828 08/06/2023 fagni 3303001WL021391 fagni 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993997 MRS FAGNI YADAV WO VISHRAM YADAV STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-081-003/207
() 		3303001000NRG24080620230930829 08/06/2023 UMEND KUWAR 3303001WL021391 UMEND KUWAR 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993686 MRS MAINKUNVAR YADAV STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-081-003/21
() 		3303001000NRG24080620230930830 08/06/2023 anil 3303001WL021391 anil 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993723 MR ANIL KUMAR CHELAKR STATE BANK OF INDIA(508548)
745 NAWAGARH CH-03-001-081-003/213
() 		3303001000NRG24080620230930832 08/06/2023 PUNNI BAI 3303001WL021391 PUNNI BAI 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993608 MRS PUNNI BAI STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-081-003/215
() 		3303001000NRG24080620230929505 08/06/2023 Hemkumar sahu 3303001WL021370 Hemkumar sahu 00415 SBIN0006246 884 884 Processed 14/07/2023 3436993667 MR HEMKUMAR SAHU STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-081-003/215
() 		3303001000NRG24080620230930833 08/06/2023 MALTI 3303001WL021391 MALTI 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993605 MRS MALTI BAI STATE BANK OF INDIA(508548)
748 NAWAGARH CH-03-001-081-003/22
() 		3303001000NRG24080620230930834 08/06/2023 BUNDU 3303001WL021391 BUNDU 00415 SBIN0006246 750 750 Processed 14/07/2023 3436994073 MRS BUNDU BAI STATE BANK OF INDIA(508548)
749 NAWAGARH CH-03-001-081-003/23
() 		3303001000NRG24080620230930836 08/06/2023 KAMLA 3303001WL021391 KAMLA 00415 SBIN0006246 750 750 Rejected 14/07/2023 3436993600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 NAWAGARH CH-03-001-081-003/232
() 		3303001000NRG24080620230930837 08/06/2023 sarita 3303001WL021391 sarita 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993666 MR SARITA SAHU STATE BANK OF INDIA(508548)
751 NAWAGARH CH-03-001-081-003/233
() 		3303001000NRG24080620230930838 08/06/2023 DULORIN 3303001WL021391 DULORIN 00415 SBIN0006246 750 750 Rejected 14/07/2023 3436993642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 NAWAGARH CH-03-001-081-003/236
() 		3303001000NRG24080620230930839 08/06/2023 DILESHWAR 3303001WL021391 DILESHWAR 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993692 MR DILESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
753 NAWAGARH CH-03-001-081-003/237
() 		3303001000NRG24080620230930840 08/06/2023 rajendra kumar 3303001WL021391 rajendra kumar 00415 SBIN0006246 750 750 Processed 15/07/2023 3436993639 Mr. Rajendra Thakur INDIAN BANK(607105)
754 NAWAGARH CH-03-001-081-003/238
() 		3303001000NRG24080620230930841 08/06/2023 KUMAR 3303001WL021391 KUMAR 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993542 MR KUMAR SAHU STATE BANK OF INDIA(508548)
755 NAWAGARH CH-03-001-081-003/238
() 		3303001000NRG24080620230930842 08/06/2023 RAMBHA 3303001WL021391 RAMBHA 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993609 MRS RAMBHA BAI STATE BANK OF INDIA(508548)
756 NAWAGARH CH-03-001-081-003/240
() 		3303001000NRG24080620230930843 08/06/2023 Anita Bai 3303001WL021391 Anita Bai 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993464 MRS ANITA BAI STATE BANK OF INDIA(508548)
757 NAWAGARH CH-03-001-081-003/241-A
() 		3303001000NRG24080620230930844 08/06/2023 manoj 3303001WL021391 manoj 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993809 Mr. MANOJ KUMAR CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
758 NAWAGARH CH-03-001-081-003/243
() 		3303001000NRG24080620230930846 08/06/2023 mannu 3303001WL021391 mannu 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993574 MR MANNU LAL PATIL STATE BANK OF INDIA(508548)
759 NAWAGARH CH-03-001-081-003/243
() 		3303001000NRG24080620230930847 08/06/2023 rukhmani 3303001WL021391 rukhmani 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993463 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
760 NAWAGARH CH-03-001-081-003/249
() 		3303001000NRG24080620230930848 08/06/2023 DULARI 3303001WL021391 DULARI 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993751 MRS DULARIBAI SAHU STATE BANK OF INDIA(508548)
761 NAWAGARH CH-03-001-081-003/256
() 		3303001000NRG24080620230930850 08/06/2023 gauri bai 3303001WL021391 gauri bai 00415 SBIN0006246 750 750 Rejected 14/07/2023 3436993684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 NAWAGARH CH-03-001-081-003/256
() 		3303001000NRG24080620230930849 08/06/2023 santosh 3303001WL021391 santosh 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993572 MR SANTOSH STATE BANK OF INDIA(508548)
763 NAWAGARH CH-03-001-081-003/260
() 		3303001000NRG24080620230930852 08/06/2023 RAJESHWARI 3303001WL021391 RAJESHWARI 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993604 MRS RAJESHVARI SAHU STATE BANK OF INDIA(508548)
764 NAWAGARH CH-03-001-081-003/280
() 		3303001000NRG24080620230930854 08/06/2023 sarojani 3303001WL021391 sarojani 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993912 MRS SAROJANI SAHU STATE BANK OF INDIA(508548)
765 NAWAGARH CH-03-001-081-003/284
() 		3303001000NRG24080620230930856 08/06/2023 BHGIMATI 3303001WL021391 BHGIMATI 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993682 BHAGMATI MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
766 NAWAGARH CH-03-001-081-003/284
() 		3303001000NRG24080620230930855 08/06/2023 GOPAL 3303001WL021391 GOPAL 00415 SBIN0006246 750 750 Processed 14/07/2023 3436994043 MR GOPAL KUMAR STATE BANK OF INDIA(508548)
767 NAWAGARH CH-03-001-081-003/299
() 		3303001000NRG24080620230930857 08/06/2023 DHAN BAI 3303001WL021391 DHAN BAI 00415 SBIN0006246 750 750 Rejected 14/07/2023 3436993535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 NAWAGARH CH-03-001-081-003/299
() 		3303001000NRG24080620230930858 08/06/2023 DUKALHA 3303001WL021391 DUKALHA 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993558 MR DUKLAHA YADAV STATE BANK OF INDIA(508548)
769 NAWAGARH CH-03-001-081-003/307
() 		3303001000NRG24080620230929507 08/06/2023 HEEMA BAI 3303001WL021370 HEEMA BAI 00415 SBIN0006246 884 884 Processed 14/07/2023 3436993436 MRS HEERA BAI STATE BANK OF INDIA(508548)
770 NAWAGARH CH-03-001-081-003/309
() 		3303001000NRG24080620230930859 08/06/2023 malti bai 3303001WL021391 malti bai 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993578 MRS MALTI BAI SAHU STATE BANK OF INDIA(508548)
771 NAWAGARH CH-03-001-081-003/31
() 		3303001000NRG24080620230930860 08/06/2023 naresh 3303001WL021391 naresh 00415 SBIN0006246 750 750 Processed 14/07/2023 3436993911 Mr. NARESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
772 NAWAGARH CH-03-001-081-003/31
() 		3303001000NRG24080620230930861 08/06/2023 omprakash 3303001WL021391 omprakash 00415 SBIN0006246 750 750 Rejected 14/07/2023 3436993571 Aadhaar Number not Mapped to Account Number
773 NAWAGARH CH-03-001-081-003/484
() 		3303001000NRG24080620230929508 08/06/2023 RAJESHVARI SAHU 3303001WL021370 RAJESHVARI SAHU 00415 SBIN0006246 884 884 Processed 14/07/2023 3436993579 Mrs. RAJESHWARI SAHU WO RUPENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
774 NAWAGARH CH-03-001-081-003/85
() 		3303001000NRG24080620230929510 08/06/2023 GULAPA 3303001WL021370 GULAPA 00415 SBIN0006246 884 884 Processed 14/07/2023 3436993531 GULAPA BAI SAHU W/O SALIKRAM SAHU BANK OF INDIA(508505)
775 NAWAGARH CH-03-001-081-003/85
() 		3303001000NRG24080620230929509 08/06/2023 SALIKRAM 3303001WL021370 SALIKRAM 00415 SBIN0006246 884 884 Processed 14/07/2023 3436993573 MR SALIKRAM SAHU STATE BANK OF INDIA(508548)
776 NAWAGARH CH-03-001-081-003/89
() 		3303001000NRG24080620230929512 08/06/2023 RAMKUMAR 3303001WL021370 RAMKUMAR 00415 SBIN0006246 884 884 Processed 14/07/2023 3436993643 Mr. RAMKUMAR SAHU SO THANVAR RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
777 NAWAGARH CH-03-001-086-001/305
() 		3303001000NRG24080620230920905 08/06/2023 ANUPA 3303001WL021184 ANUPA 00415 SBIN0006246 960 960 Processed 14/07/2023 3436993948 MRS ANUPA BAI STATE BANK OF INDIA(508548)
778 NAWAGARH CH-03-001-086-001/345-A
() 		3303001000NRG24080620230920918 08/06/2023 SUKHMAN 3303001WL021184 SUKHMAN 00415 SBIN0006246 960 960 Processed 14/07/2023 3436993927 MRS SUKHAMAN NISHAD STATE BANK OF INDIA(508548)
779 NAWAGARH CH-03-001-086-001/351
() 		3303001000NRG24080620230920921 08/06/2023 GOVARDHAN 3303001WL021184 GOVARDHAN 00415 SBIN0006246 960 960 Processed 14/07/2023 3436993870 MR GOWARDHAN DHRUW STATE BANK OF INDIA(508548)
780 NAWAGARH CH-03-001-086-001/451
() 		3303001000NRG24080620230920947 08/06/2023 Virendra Kumar Sahu 3303001WL021184 Virendra Kumar Sahu 00415 SBIN0006246 960 960 Processed 14/07/2023 3436993652 MR VIRENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
781 NAWAGARH CH-03-001-086-001/681
() 		3303001000NRG24080620230920962 08/06/2023 Laginva Patil 3303001WL021184 Laginva Patil 00415 SBIN0006246 960 960 Processed 14/07/2023 3436993567 LAGINVA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
782 NAWAGARH CH-03-001-086-001/685
() 		3303001000NRG24080620230920964 08/06/2023 Nandni 3303001WL021184 Nandni 00415 SBIN0006246 960 960 Processed 14/07/2023 3436993651 MISS NANDNI PATEL STATE BANK OF INDIA(508548)
783 NAWAGARH CH-03-001-086-001/686
() 		3303001000NRG24080620230920965 08/06/2023 SARSWATI SAHU 3303001WL021184 SARSWATI SAHU 00415 SBIN0006246 960 960 Processed 14/07/2023 3436993650 MISS SARAWATI SAHU STATE BANK OF INDIA(508548)
784 NAWAGARH CH-03-001-086-001/710
() 		3303001000NRG24080620230920969 08/06/2023 ANUPA DHRUW 3303001WL021184 ANUPA DHRUW 00415 SBIN0006246 960 960 Processed 14/07/2023 3436993664 MRS ANUPA DHRUW STATE BANK OF INDIA(508548)
SubTotal 135178 135178
785 NAWAGARH CH-03-001-081-003/148
() 		3303001000NRG24080620230930793 08/06/2023 ROSHAN KUMAR GENDALE 3303001WL021391 ROSHAN KUMAR GENDALE 00415 SBIN0009519 750 750 Processed 14/07/2023 3436994131 MR ROSHAN KUMAR GENDLE STATE BANK OF INDIA(508548)
786 NAWAGARH CH-03-001-081-003/215
() 		3303001000NRG24080620230929504 08/06/2023 paharu 3303001WL021370 paharu 00415 SBIN0009519 884 884 Processed 14/07/2023 3436993740 MR PAHRU SAHU STATE BANK OF INDIA(508548)
SubTotal 1634 1634
787 NAWAGARH CH-03-001-081-003/107
() 		3303001000NRG24080620230930769 08/06/2023 NIRMALA 3303001WL021391 NIRMALA 00553 INDB0000147 750 750 Processed 14/07/2023 3436993679 MRS SHASHI BAI MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 750 750
788 NAWAGARH CH-03-001-040-001/42
() 		3303001000NRG24080620230923609 08/06/2023 ANITA BAI 3303001WL021248 ANITA BAI 00553 INDB0000482 1200 1200 Processed 14/07/2023 3436993678 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
789 NAWAGARH CH-03-001-081-003/116
() 		3303001000NRG24080620230930774 08/06/2023 sita bai 3303001WL021391 sita bai 00553 INDB0000489 750 750 Processed 14/07/2023 3436993677 MRS SEETA BAI STATE BANK OF INDIA(508548)
SubTotal 750 750
790 NAWAGARH CH-03-001-085-002/309
() 		3303001000NRG24080620230929764 08/06/2023 Hemlata 3303001WL021374 Hemlata 00688 FINO0001001 1020 1020 Processed 14/07/2023 3436993742 Hemlata . FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
791 NAWAGARH CH-03-001-029-001/34
() 		3303001000NRG24080620230911259 08/06/2023 Sambhu Kumar 3303001WL020960 Sambhu Kumar 00691 IPOS0000001 1140 1140 Processed 14/07/2023 3436993675 SAMBHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
792 NAWAGARH CH-03-001-029-001/544
() 		3303001000NRG24080620230911271 08/06/2023 MANMOHAN NIRMALKAR 3303001WL020960 MANMOHAN NIRMALKAR 00691 IPOS0000001 1140 1140 Processed 14/07/2023 3436993672 MR MANMOHAN NIRMALKAR STATE BANK OF INDIA(508548)
793 NAWAGARH CH-03-001-085-002/31
() 		3303001000NRG24080620230929765 08/06/2023 UMESH KUMAR 3303001WL021374 UMESH KUMAR 00691 IPOS0000001 1020 1020 Processed 14/07/2023 3436993674 UMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
794 NAWAGARH CH-03-001-085-002/316
() 		3303001000NRG24080620230929767 08/06/2023 Pavan Kumar 3303001WL021374 Pavan Kumar 00691 IPOS0000001 1020 1020 Processed 14/07/2023 3436993673 PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
795 NAWAGARH CH-03-001-086-001/713
() 		3303001000NRG24080620230920971 08/06/2023 DILHARANA DHRU 3303001WL021184 DILHARANA DHRU 00691 IPOS0000001 960 960 Processed 14/07/2023 3436993670 DILHARANA DHRU INDIA POST PAYMENTS BANK LIMITED(508528)
796 NAWAGARH CH-03-001-086-001/713
() 		3303001000NRG24080620230920972 08/06/2023 SAVITRI BAI DHRUV 3303001WL021184 SAVITRI BAI DHRUV 00691 IPOS0000001 960 960 Processed 14/07/2023 3436993671 SAVITRI BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6240 6240
Total 570250 570250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_080623APB_FTO_151859 Axis bank UTIB0000139 RAIPUR (CHHATISGARH) 750
2 NAWAGARH CH3303001_080623APB_FTO_151859 Bank of India BKID0009325 BEMETARA 1100
3 NAWAGARH CH3303001_080623APB_FTO_151859 Bank of India BKID0009478 Narayanpur Bemetara 3268
4 NAWAGARH CH3303001_080623APB_FTO_151859 Central Bank Of India CBIN0281279 BHATAPARA 960
5 NAWAGARH CH3303001_080623APB_FTO_151859 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 760
6 NAWAGARH CH3303001_080623APB_FTO_151859 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 12480
7 NAWAGARH CH3303001_080623APB_FTO_151859 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 750
8 NAWAGARH CH3303001_080623APB_FTO_151859 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 92658
9 NAWAGARH CH3303001_080623APB_FTO_151859 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 77100
10 NAWAGARH CH3303001_080623APB_FTO_151859 CHHATISGARH GRAMIN BANK SBIN0RRCHGB . DEONAGAR 2220
11 NAWAGARH CH3303001_080623APB_FTO_151859 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bemetara 600
12 NAWAGARH CH3303001_080623APB_FTO_151859 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 960
13 NAWAGARH CH3303001_080623APB_FTO_151859 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 5190
14 NAWAGARH CH3303001_080623APB_FTO_151859 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 4086
15 NAWAGARH CH3303001_080623APB_FTO_151859 Punjab National Bank PUNB0181310 BHATAPARA 960
16 NAWAGARH CH3303001_080623APB_FTO_151859 Punjab National Bank PUNB0461900 BHATAPARA 750
17 NAWAGARH CH3303001_080623APB_FTO_151859 State Bank of India SBIN0000329 BHATAPARA 960
18 NAWAGARH CH3303001_080623APB_FTO_151859 State Bank of India SBIN0001843 ADB BHATAPARA 1710
19 NAWAGARH CH3303001_080623APB_FTO_151859 State Bank of India SBIN0005466 NAWAGARH 216216
20 NAWAGARH CH3303001_080623APB_FTO_151859 State Bank of India SBIN0006246 TEMRI 135178
21 NAWAGARH CH3303001_080623APB_FTO_151859 State Bank of India SBIN0009519 BAITALPUR 1634
22 NAWAGARH CH3303001_080623APB_FTO_151859 IndusInd Bank Ltd. INDB0000147 BILASPUR 750
23 NAWAGARH CH3303001_080623APB_FTO_151859 IndusInd Bank Ltd. INDB0000482 BANSANKARA 1200
24 NAWAGARH CH3303001_080623APB_FTO_151859 IndusInd Bank Ltd. INDB0000489 SIMGA 750
25 NAWAGARH CH3303001_080623APB_FTO_151859 Fino Payments Bank Ltd FINO0001001 sativali 1020
26 NAWAGARH CH3303001_080623APB_FTO_151859 India Post Payments Bank IPOS0000001 Bemetara 6240

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