Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_150623APB_FTO_168068
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-03-001-016-002/213-A
() 		3303001000NRG24150620231100119 15/06/2023 SUFAL SINGH VERMA 3303001WL025019 SUFAL SINGH VERMA 00032 UTIB0001308 456 456 Processed 14/07/2023 3437840374 Mr. SUPHAL SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 456 456
2 NAWAGARH CH-03-001-022-002/103
() 		3303001000NRG24150620231087835 15/06/2023 DROPATI 3303001WL024765 DROPATI 00093 CRGB0008141 1020 1020 Processed 15/07/2023 3437840398 Mrs. DROPATI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
3 NAWAGARH CH-03-001-013-001/369
() 		3303001000NRG24150620231101180 15/06/2023 JAYNARAYAN 3303001WL025029 JAYNARAYAN 00093 CRGB0008143 612 612 Processed 14/07/2023 3437840346 JAY NARAYAN SAHU UNION BANK OF INDIA(508500)
4 NAWAGARH CH-03-001-016-002/134-A
() 		3303001000NRG24150620231100077 15/06/2023 sukhnandan 3303001WL025019 sukhnandan 00093 CRGB0008143 456 456 Processed 15/07/2023 3437840375 Mr. SUKHNANDAN CHOSARE CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-016-002/213-A
() 		3303001000NRG24150620231100120 15/06/2023 VINOD VARMA 3303001WL025019 VINOD VARMA 00093 CRGB0008143 456 456 Processed 15/07/2023 3437840047 Mr. VINOD VARMA CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-016-002/266
() 		3303001000NRG24150620231100136 15/06/2023 sunti 3303001WL025019 sunti 00093 CRGB0008143 456 456 Processed 15/07/2023 3437840045 Mrs. SUNTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-016-002/336
() 		3303001000NRG24150620231100163 15/06/2023 KALESHWARI 3303001WL025019 KALESHWARI 00093 CRGB0008143 456 456 Processed 15/07/2023 3437840373 Mrs. KALESHWARI XX CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-016-002/404
() 		3303001000NRG24150620231100197 15/06/2023 Geeta Verma 3303001WL025019 Geeta Verma 00093 CRGB0008143 456 456 Processed 15/07/2023 3437840372 Miss. GEETA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-016-002/54
() 		3303001000NRG24150620231100220 15/06/2023 taran das 3303001WL025019 taran das 00093 CRGB0008143 380 380 Processed 14/07/2023 3437840101 TARAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAWAGARH CH-03-001-023-001/163
() 		3303001000NRG24150620231083665 15/06/2023 Laxmibai 3303001WL024689 Laxmibai 00093 CRGB0008143 720 720 Processed 14/07/2023 3437840353 Mrs. LAXMI BAI W/O SANTOSH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 NAWAGARH CH-03-001-023-001/163-A
() 		3303001000NRG24150620231083666 15/06/2023 ramratan 3303001WL024689 ramratan 00093 CRGB0008143 720 720 Processed 15/07/2023 3437840036 Mr. RAMRATAN RAMRATAN CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-023-001/163-B
() 		3303001000NRG24150620231083669 15/06/2023 DEVKUMARI 3303001WL024689 DEVKUMARI 00093 CRGB0008143 720 720 Processed 15/07/2023 3437840098 Mrs. DEVKUMARI W/O VINOD SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-023-001/59
() 		3303001000NRG24150620231083678 15/06/2023 iwan 3303001WL024689 iwan 00093 CRGB0008143 720 720 Processed 15/07/2023 3437840362 Mr. IVAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-023-001/59
() 		3303001000NRG24150620231083679 15/06/2023 NEERA BAI 3303001WL024689 NEERA BAI 00093 CRGB0008143 720 720 Processed 15/07/2023 3437839905 Mrs. NIRA BAI W/O IVAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-034-003/113-A
() 		3303001000NRG24150620231086468 15/06/2023 ramkali 3303001WL024732 ramkali 00093 CRGB0008143 1080 1080 Processed 14/07/2023 3437840052 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAWAGARH CH-03-001-034-003/116
() 		3303001000NRG24150620231086470 15/06/2023 Aanad 3303001WL024732 Aanad 00093 CRGB0008143 1080 1080 Processed 14/07/2023 3437840053 ANAND KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAWAGARH CH-03-001-034-003/131
() 		3303001000NRG24150620231086473 15/06/2023 Radhika 3303001WL024732 Radhika 00093 CRGB0008143 1080 1080 Processed 14/07/2023 3437840051 RADHIKA KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAWAGARH CH-03-001-034-003/131
() 		3303001000NRG24150620231086472 15/06/2023 Rupchand 3303001WL024732 Rupchand 00093 CRGB0008143 1080 1080 Processed 14/07/2023 3437840363 MR RUPCHAND KURRE STATE BANK OF INDIA(508548)
19 NAWAGARH CH-03-001-034-003/156
() 		3303001000NRG24150620231086475 15/06/2023 sundari 3303001WL024732 sundari 00093 CRGB0008143 1080 1080 Processed 14/07/2023 3437840054 SUNDARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAWAGARH CH-03-001-034-003/156
() 		3303001000NRG24150620231086474 15/06/2023 UDERAM 3303001WL024732 UDERAM 00093 CRGB0008143 1080 1080 Processed 14/07/2023 3437840384 Mr. UDE RAM SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
21 NAWAGARH CH-03-001-034-003/50
() 		3303001000NRG24150620231086486 15/06/2023 DHANKUMARI 3303001WL024732 DHANKUMARI 00093 CRGB0008143 1080 1080 Processed 14/07/2023 3437840397 DHANKUMARI W/O GULAB BANK OF BARODA(606985)
SubTotal 14432 14432
22 NAWAGARH CH-03-001-013-001/455
() 		3303001000NRG24150620231101299 15/06/2023 PARVATI 3303001WL025029 PARVATI 00093 CRGB0008154 612 612 Processed 15/07/2023 3437840361 Mrs. PARVATI BAI CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-022-002/1
() 		3303001000NRG24150620231087831 15/06/2023 Bhupendra Kumar Rajput 3303001WL024765 Bhupendra Kumar Rajput 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437840093 Mr. BHUPENDRA KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-022-002/1
() 		3303001000NRG24150620231087832 15/06/2023 DHANI RAM 3303001WL024765 DHANI RAM 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3437839907 Mr. DHANI RAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
25 NAWAGARH CH-03-001-022-002/10
() 		3303001000NRG24150620231087834 15/06/2023 KHORBAHRIN 3303001WL024765 KHORBAHRIN 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437839900 Mrs. KHORBAHRIN VERMA CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-022-002/10
() 		3303001000NRG24150620231087833 15/06/2023 TANU RAM 3303001WL024765 TANU RAM 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3437839899 Mr. TANU RAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
27 NAWAGARH CH-03-001-022-002/112
() 		3303001000NRG24150620231087837 15/06/2023 MAMTA 3303001WL024765 MAMTA 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437839903 Mrs. MAMTA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-022-002/112
() 		3303001000NRG24150620231087836 15/06/2023 MANOJ 3303001WL024765 MANOJ 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437839898 Mr. MANOJ YADAV S/O NEMPRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-022-002/115
() 		3303001000NRG24150620231087838 15/06/2023 JALESHWAR 3303001WL024765 JALESHWAR 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3437840357 JALESHWAR PRASAD RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAWAGARH CH-03-001-022-002/115
() 		3303001000NRG24150620231087839 15/06/2023 USHA BAI 3303001WL024765 USHA BAI 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3437840326 USHA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAWAGARH CH-03-001-022-002/125
() 		3303001000NRG24150620231087840 15/06/2023 TILAK 3303001WL024765 TILAK 00093 CRGB0008154 1080 1080 Processed 15/07/2023 3437840378 Mr. TILAK RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-022-002/126
() 		3303001000NRG24150620231087842 15/06/2023 HEMA 3303001WL024765 HEMA 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437839901 Mrs. HEMA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-022-002/126
() 		3303001000NRG24150620231087841 15/06/2023 NARAYAN 3303001WL024765 NARAYAN 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437840058 Mr. NARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-022-002/13
() 		3303001000NRG24150620231087843 15/06/2023 BALDEV 3303001WL024765 BALDEV 00093 CRGB0008154 1080 1080 Processed 15/07/2023 3437840356 Mr. BALDEV VERMA CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-022-002/13
() 		3303001000NRG24150620231087844 15/06/2023 KALESH BAI 3303001WL024765 KALESH BAI 00093 CRGB0008154 1080 1080 Processed 15/07/2023 3437840385 Mrs. KAMLESH BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-022-002/133
() 		3303001000NRG24150620231087845 15/06/2023 DEVPRASHAD 3303001WL024765 DEVPRASHAD 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437840323 Mr. DEVPRADAS RAJPUT CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-022-002/134
() 		3303001000NRG24150620231087847 15/06/2023 DHANSINGH 3303001WL024765 DHANSINGH 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437840320 Mr. DAN SING LODHI CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-022-002/134
() 		3303001000NRG24150620231087848 15/06/2023 RANI DEVI 3303001WL024765 RANI DEVI 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437840338 Mrs. RANI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-022-002/135
() 		3303001000NRG24150620231087849 15/06/2023 JEEVAN 3303001WL024765 JEEVAN 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437840321 Mr. JEEVAN SING LODHI CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-022-002/135
() 		3303001000NRG24150620231087850 15/06/2023 KOUSHILYA 3303001WL024765 KOUSHILYA 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437840322 Mrs. KAUSILYA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-022-002/136
() 		3303001000NRG24150620231087851 15/06/2023 UTTARA BAI 3303001WL024765 UTTARA BAI 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437840324 Mr. UTTRA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-022-002/14
() 		3303001000NRG24150620231087853 15/06/2023 Latabai 3303001WL024765 Latabai 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437840350 Mrs. LATA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-022-002/166
() 		3303001000NRG24150620231087854 15/06/2023 ASHOK 3303001WL024765 ASHOK 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437840039 Mr. ASHOK YADAV CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-022-002/166
() 		3303001000NRG24150620231087855 15/06/2023 SUKRATI 3303001WL024765 SUKRATI 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437840040 Mrs. SUKRITI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-022-002/173
() 		3303001000NRG24150620231087857 15/06/2023 CHUMMAN 3303001WL024765 CHUMMAN 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3437839906 CHUMMAN LAL HDFC BANK LTD(607152)
46 NAWAGARH CH-03-001-022-002/173
() 		3303001000NRG24150620231087860 15/06/2023 Mira Rajput 3303001WL024765 Mira Rajput 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437840060 Mrs. MEERA RAJPUT INDIAN BANK(607105)
47 NAWAGARH CH-03-001-022-002/182
() 		3303001000NRG24150620231087862 15/06/2023 Kalavati 3303001WL024765 Kalavati 00093 CRGB0008154 1080 1080 Processed 14/07/2023 3437840099 MRS MRS KALAVATI STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-022-002/20
() 		3303001000NRG24150620231087864 15/06/2023 GOUTAM 3303001WL024765 GOUTAM 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437839902 Mrs. GAUTAM BA VERMA CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-022-002/22
() 		3303001000NRG24150620231087866 15/06/2023 KOUSHAL SINGH 3303001WL024765 KOUSHAL SINGH 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3437840332 RAMESH RAJPUT S/O ANOOPRAM RAJPUT BANK OF BARODA(606985)
50 NAWAGARH CH-03-001-022-002/22
() 		3303001000NRG24150620231087868 15/06/2023 LALITA BAI 3303001WL024765 LALITA BAI 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437840352 Mrs. LALITA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-022-002/23
() 		3303001000NRG24150620231087870 15/06/2023 DEVSHARAN 3303001WL024765 DEVSHARAN 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3437840337 Mr. DEVSHARAN RAJPUT SO RAGHORAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
52 NAWAGARH CH-03-001-022-002/23
() 		3303001000NRG24150620231087871 15/06/2023 HEERAMANI BAI 3303001WL024765 HEERAMANI BAI 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437840319 Mrs. HIRAMANI VERMA CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-022-002/29
() 		3303001000NRG24150620231087873 15/06/2023 Patiram 3303001WL024765 Patiram 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437840342 Mr. PATI RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-022-002/29
() 		3303001000NRG24150620231087875 15/06/2023 RAMESHWARI 3303001WL024765 RAMESHWARI 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437840341 Mrs. RAMESWARI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-022-002/293
() 		3303001000NRG24150620231087876 15/06/2023 NARENDRA KUMAR 3303001WL024765 NARENDRA KUMAR 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437840377 Mr. NARENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-022-002/293
() 		3303001000NRG24150620231087877 15/06/2023 RAMESHWARI 3303001WL024765 RAMESHWARI 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437840364 Mrs. RAMESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-022-002/294
() 		3303001000NRG24150620231087878 15/06/2023 NEELCHARAN 3303001WL024765 NEELCHARAN 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3437840102 MR NILCHARAN VERMA STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-022-002/294
() 		3303001000NRG24150620231087879 15/06/2023 Reena Varma 3303001WL024765 Reena Varma 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437840057 Mrs. REENA VERMA CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-022-002/295
() 		3303001000NRG24150620231087881 15/06/2023 Durga Lodhi 3303001WL024765 Durga Lodhi 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437840386 Mrs. DURGA VERMA CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-022-002/295
() 		3303001000NRG24150620231087880 15/06/2023 SHIVSHANKAR 3303001WL024765 SHIVSHANKAR 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437840037 Mr. SHIVSHANKER RAJPUT CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-022-002/299
() 		3303001000NRG24150620231087883 15/06/2023 Asha Kumari 3303001WL024765 Asha Kumari 00093 CRGB0008154 1080 1080 Processed 15/07/2023 3437840392 Mrs. ASHA KUMARI CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-022-002/299
() 		3303001000NRG24150620231087882 15/06/2023 Lala Ram 3303001WL024765 Lala Ram 00093 CRGB0008154 1080 1080 Processed 15/07/2023 3437840390 Mr. LALARAM RAJPUT S/O KASHIRAM CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-022-002/300
() 		3303001000NRG24150620231087884 15/06/2023 Rajesh Varma 3303001WL024765 Rajesh Varma 00093 CRGB0008154 1080 1080 Processed 15/07/2023 3437840389 Mr. RAJESH VERMA CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-022-002/300
() 		3303001000NRG24150620231087885 15/06/2023 Savita Bai 3303001WL024765 Savita Bai 00093 CRGB0008154 1080 1080 Processed 15/07/2023 3437840393 Mrs. SAVITA VERMA CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-022-002/31
() 		3303001000NRG24150620231087886 15/06/2023 dharmeshwar 3303001WL024765 dharmeshwar 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3437840339 Mr. DHARMESHWAR SINGH LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
66 NAWAGARH CH-03-001-022-002/31
() 		3303001000NRG24150620231087887 15/06/2023 SHAIL KUMARI 3303001WL024765 SHAIL KUMARI 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437840340 Mrs. SHAIL KUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-022-002/315
() 		3303001000NRG24150620231087888 15/06/2023 Anil Kumar Rajput 3303001WL024765 Anil Kumar Rajput 00093 CRGB0008154 1080 1080 Processed 15/07/2023 3437840059 Mr. ANIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-022-002/316
() 		3303001000NRG24150620231087890 15/06/2023 Hemlata Varam 3303001WL024765 Hemlata Varam 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3437840380 MISS HEMLATA HEMLATA STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-022-002/316
() 		3303001000NRG24150620231087889 15/06/2023 Kuleshwar Varma 3303001WL024765 Kuleshwar Varma 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437840103 Mr. KULESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-022-002/317
() 		3303001000NRG24150620231087891 15/06/2023 Bhanjan Singh Varma 3303001WL024765 Bhanjan Singh Varma 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3437840055 Mr. BHANJAN SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
71 NAWAGARH CH-03-001-022-002/317
() 		3303001000NRG24150620231087892 15/06/2023 Tuleshwari Varma 3303001WL024765 Tuleshwari Varma 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3437840056 Mr. BHANJAN SINGH VERAM SO PUHUP RAM VE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
72 NAWAGARH CH-03-001-022-002/32
() 		3303001000NRG24150620231087894 15/06/2023 RAMPYARI 3303001WL024765 RAMPYARI 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437840007 Mrs. RAMPYARI VERMA CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-022-002/32
() 		3303001000NRG24150620231087893 15/06/2023 SANJAY KUMAR 3303001WL024765 SANJAY KUMAR 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437840343 Mr. SANJAY KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-022-002/328
() 		3303001000NRG24150620231087896 15/06/2023 Champa Devi 3303001WL024765 Champa Devi 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437840387 Mrs. CHAMPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-022-002/328
() 		3303001000NRG24150620231087895 15/06/2023 Pawan Yadav 3303001WL024765 Pawan Yadav 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437840382 Mr. PAVAN KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-022-002/45
() 		3303001000NRG24150620231087897 15/06/2023 GAJANAND 3303001WL024765 GAJANAND 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3437840334 Mr. GAJANAND SINGH THAKUR SO MURARI SIN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
77 NAWAGARH CH-03-001-022-002/45
() 		3303001000NRG24150620231087898 15/06/2023 GAYATRI 3303001WL024765 GAYATRI 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437840333 Mrs. GAYATRI DEVI THAKUR CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-022-002/55
() 		3303001000NRG24150620231087900 15/06/2023 Kirti Bai 3303001WL024765 Kirti Bai 00093 CRGB0008154 1080 1080 Processed 15/07/2023 3437840388 Mrs. KIRIT BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-022-002/55
() 		3303001000NRG24150620231087899 15/06/2023 RAJU SINGH 3303001WL024765 RAJU SINGH 00093 CRGB0008154 1080 1080 Processed 14/07/2023 3437840318 Mr. RAJU SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
80 NAWAGARH CH-03-001-022-002/57
() 		3303001000NRG24150620231087902 15/06/2023 ansuya bai 3303001WL024765 ansuya bai 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437840344 Mrs. ANUSUIYA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-022-002/57
() 		3303001000NRG24150620231087901 15/06/2023 vishambar 3303001WL024765 vishambar 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437840379 Mr. VISHAMBHAR LODHI CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-022-002/63
() 		3303001000NRG24150620231087904 15/06/2023 Gangotri Bai 3303001WL024765 Gangotri Bai 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437840355 Mrs. GANGOTRI BAI W/O MOHIT VERMA . CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-022-002/63
() 		3303001000NRG24150620231087903 15/06/2023 mohitram 3303001WL024765 mohitram 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3437840351 Mr. MOHIT RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
84 NAWAGARH CH-03-001-022-002/65
() 		3303001000NRG24150620231087905 15/06/2023 baibiasha 3303001WL024765 baibiasha 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437840092 Mrs. BEBI AASHA RAJPUT D/O MALIKRAM . CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-022-002/67
() 		3303001000NRG24150620231087906 15/06/2023 ASHWANI KUMAR 3303001WL024765 ASHWANI KUMAR 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437840400 Mr. ASHVANI VERMA CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-022-002/67
() 		3303001000NRG24150620231087907 15/06/2023 BHURI BAI 3303001WL024765 BHURI BAI 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437840399 Mrs. SHITBATI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-022-002/72
() 		3303001000NRG24150620231087909 15/06/2023 JAMOTRI BAI 3303001WL024765 JAMOTRI BAI 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437840391 Mrs. JAMOTRI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-022-002/72
() 		3303001000NRG24150620231087908 15/06/2023 Maniram 3303001WL024765 Maniram 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437840394 Mr. MANIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-022-002/77
() 		3303001000NRG24150620231087911 15/06/2023 BAHURA 3303001WL024765 BAHURA 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437840048 Mrs. BAHURA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-022-002/77
() 		3303001000NRG24150620231087910 15/06/2023 devchand 3303001WL024765 devchand 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437840358 Mr. DEVCHAND S/O SAHESRAM CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-022-002/8
() 		3303001000NRG24150620231087912 15/06/2023 HARIRAM 3303001WL024765 HARIRAM 00093 CRGB0008154 1020 1020 Processed 14/07/2023 3437840336 Mr. HARIRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
92 NAWAGARH CH-03-001-022-002/83
() 		3303001000NRG24150620231087913 15/06/2023 bhagatram 3303001WL024765 bhagatram 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437840365 Mr. BHAGAT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-022-002/83
() 		3303001000NRG24150620231087914 15/06/2023 CHANDRIKA BAI 3303001WL024765 CHANDRIKA BAI 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437839897 Mrs. CHANDRIKA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-022-002/89
() 		3303001000NRG24150620231087916 15/06/2023 dasoda 3303001WL024765 dasoda 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437840348 Mrs. YASODA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-022-002/89
() 		3303001000NRG24150620231087915 15/06/2023 nannuram 3303001WL024765 nannuram 00093 CRGB0008154 1020 1020 Processed 15/07/2023 3437840347 Mr. NANHURAM S/O MANJURAM LODHI CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-022-002/92
() 		3303001000NRG24150620231087917 15/06/2023 ushabai 3303001WL024765 ushabai 00093 CRGB0008154 1080 1080 Processed 14/07/2023 3437840345 Mrs. UMABAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 76812 76812
97 NAWAGARH CH-03-001-016-002/333
() 		3303001000NRG24150620231100159 15/06/2023 BRIHSPATI BAI VARMA 3303001WL025019 BRIHSPATI BAI VARMA 00093 SBIN0RRCHGB 456 456 Processed 14/07/2023 3437840090 MRS BRIHSPATI BAI VARMA STATE BANK OF INDIA(508548)
SubTotal 456 456
98 NAWAGARH CH-03-001-013-001/466
() 		3303001000NRG24150620231101319 15/06/2023 Anjani yadav 3303001WL025029 Anjani yadav 00121 CBIN0283377 612 612 Processed 14/07/2023 3437839925 ANJANI D/O-DASRURAM BANK OF BARODA(606985)
SubTotal 612 612
99 NAWAGARH CH-03-001-013-001/380
() 		3303001000NRG24150620231101189 15/06/2023 Suraj sahu 3303001WL025029 Suraj sahu 00152 HDFC0000916 408 408 Processed 14/07/2023 3437840100 SURAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 408 408
100 NAWAGARH CH-03-001-016-002/107-A
() 		3303001000NRG24150620231100058 15/06/2023 AKHAYAY KUMAR RAJAK 3303001WL025019 AKHAYAY KUMAR RAJAK 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840241 MR AKSHAY KUMAR RAJAK STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-016-002/107-A
() 		3303001000NRG24150620231100057 15/06/2023 KALYAN BAI 3303001WL025019 KALYAN BAI 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840163 MRS KALYANI RAJAK STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-016-002/107-A
() 		3303001000NRG24150620231100056 15/06/2023 SIYA RAM 3303001WL025019 SIYA RAM 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840161 Mr. SIYA RAM RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
103 NAWAGARH CH-03-001-016-002/109-A
() 		3303001000NRG24150620231100059 15/06/2023 MITHLESH 3303001WL025019 MITHLESH 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840259 MR MITHLESH CHAUHAN STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-016-002/109-A
() 		3303001000NRG24150620231100060 15/06/2023 SEEMA BAI 3303001WL025019 SEEMA BAI 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840094 MRS REKHA BAI CHAUHAN STATE BANK OF INDIA(508548)
105 NAWAGARH CH-03-001-016-002/111-A
() 		3303001000NRG24150620231100061 15/06/2023 DUKHIYA BAI 3303001WL025019 DUKHIYA BAI 00415 SBIN0005466 456 456 Processed 14/07/2023 3437839938 MRS DUKHIYA BAI RAJAK STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-016-002/111-A
() 		3303001000NRG24150620231100062 15/06/2023 SITA RAM 3303001WL025019 SITA RAM 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840153 MR SITA RAM STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-016-002/116-A
() 		3303001000NRG24150620231100063 15/06/2023 DHANI RAM 3303001WL025019 DHANI RAM 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840197 DHANIRAM VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 NAWAGARH CH-03-001-016-002/116-A
() 		3303001000NRG24150620231100064 15/06/2023 SABHA BAI 3303001WL025019 SABHA BAI 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840195 MRS SABHA BAI STATE BANK OF INDIA(508548)
109 NAWAGARH CH-03-001-016-002/117
() 		3303001000NRG24150620231100065 15/06/2023 ramunand 3303001WL025019 ramunand 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840249 MR RAMUNAND O STATE BANK OF INDIA(508548)
110 NAWAGARH CH-03-001-016-002/118
() 		3303001000NRG24150620231100066 15/06/2023 YADRAM 3303001WL025019 YADRAM 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840041 MR YADRAM STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-016-002/123
() 		3303001000NRG24150620231100067 15/06/2023 MALESH 3303001WL025019 MALESH 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840215 MR MALESH VARMA STATE BANK OF INDIA(508548)
112 NAWAGARH CH-03-001-016-002/123
() 		3303001000NRG24150620231100068 15/06/2023 NIRMALA BAI 3303001WL025019 NIRMALA BAI 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840182 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
113 NAWAGARH CH-03-001-016-002/124
() 		3303001000NRG24150620231100069 15/06/2023 devchand 3303001WL025019 devchand 00415 SBIN0005466 456 456 Processed 14/07/2023 3437839936 DEVCHAND VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 NAWAGARH CH-03-001-016-002/124
() 		3303001000NRG24150620231100070 15/06/2023 dhaneshwari 3303001WL025019 dhaneshwari 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840157 MRS DHANESHVRI VARMA STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-016-002/124
() 		3303001000NRG24150620231100071 15/06/2023 shubham 3303001WL025019 shubham 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840305 SHUBHAM VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 NAWAGARH CH-03-001-016-002/128-A
() 		3303001000NRG24150620231100072 15/06/2023 bimla bai 3303001WL025019 bimla bai 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840193 MR BIMALA BAI STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-016-002/128-A
() 		3303001000NRG24150620231100073 15/06/2023 Kalaram 3303001WL025019 Kalaram 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840270 MASTER KALARAM O STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-016-002/131-A
() 		3303001000NRG24150620231100075 15/06/2023 Deepak Lodhi 3303001WL025019 Deepak Lodhi 00415 SBIN0005466 228 228 Processed 14/07/2023 3437840303 MASTER DEEPAK LODHI STATE BANK OF INDIA(508548)
119 NAWAGARH CH-03-001-016-002/131-A
() 		3303001000NRG24150620231100074 15/06/2023 uma bai 3303001WL025019 uma bai 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840211 MRS UMABAI VARMA STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-016-002/134-A
() 		3303001000NRG24150620231100080 15/06/2023 Ajay Chosare 3303001WL025019 Ajay Chosare 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840300 AJAY CHOSARE INDIA POST PAYMENTS BANK LIMITED(508528)
121 NAWAGARH CH-03-001-016-002/134-A
() 		3303001000NRG24150620231100078 15/06/2023 bahga bai 3303001WL025019 bahga bai 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840130 MRS BHAG BAI STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-016-002/134-A
() 		3303001000NRG24150620231100079 15/06/2023 OKESHWARI CHOSARE 3303001WL025019 OKESHWARI CHOSARE 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840299 MISS OKESHWARI CHOSARE STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-016-002/141-A
() 		3303001000NRG24150620231100082 15/06/2023 GAYA BAI 3303001WL025019 GAYA BAI 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840186 MR GAYA VARMA STATE BANK OF INDIA(508548)
124 NAWAGARH CH-03-001-016-002/141-A
() 		3303001000NRG24150620231100081 15/06/2023 JAWAHAR 3303001WL025019 JAWAHAR 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840194 MR JAVAHIRLAL VARMA STATE BANK OF INDIA(508548)
125 NAWAGARH CH-03-001-016-002/141-A
() 		3303001000NRG24150620231100083 15/06/2023 Raju Varma 3303001WL025019 Raju Varma 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840242 MASTER RAJU VARMA STATE BANK OF INDIA(508548)
126 NAWAGARH CH-03-001-016-002/146-A
() 		3303001000NRG24150620231100084 15/06/2023 kalyansing 3303001WL025019 kalyansing 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840219 MR KALYAN VERMA STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-016-002/15
() 		3303001000NRG24150620231100086 15/06/2023 Brihaspati Yadv 3303001WL025019 Brihaspati Yadv 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840046 Brihaspati Yadv FINO PAYMENTS BANK LTD(608001)
128 NAWAGARH CH-03-001-016-002/15
() 		3303001000NRG24150620231100085 15/06/2023 KANHAI 3303001WL025019 KANHAI 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840148 MR KANHAI KRIPAL STATE BANK OF INDIA(508548)
129 NAWAGARH CH-03-001-016-002/152-A
() 		3303001000NRG24150620231100087 15/06/2023 RANI BAI 3303001WL025019 RANI BAI 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840200 MRS RANIBAI VARMA STATE BANK OF INDIA(508548)
130 NAWAGARH CH-03-001-016-002/152-A
() 		3303001000NRG24150620231100088 15/06/2023 VIKASH VARMA 3303001WL025019 VIKASH VARMA 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840298 MASTER VIKASH VARMA STATE BANK OF INDIA(508548)
131 NAWAGARH CH-03-001-016-002/153-A
() 		3303001000NRG24150620231100090 15/06/2023 ANITA BAI 3303001WL025019 ANITA BAI 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840313 MRS ANITA VARMA STATE BANK OF INDIA(508548)
132 NAWAGARH CH-03-001-016-002/153-A
() 		3303001000NRG24150620231100089 15/06/2023 RAMSEWAK 3303001WL025019 RAMSEWAK 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840312 MR RAMSEVAK VARMA STATE BANK OF INDIA(508548)
133 NAWAGARH CH-03-001-016-002/166-A
() 		3303001000NRG24150620231100091 15/06/2023 BIJENDRA 3303001WL025019 BIJENDRA 00415 SBIN0005466 228 228 Processed 14/07/2023 3437840199 MR BIJENDRA RAJPOOT STATE BANK OF INDIA(508548)
134 NAWAGARH CH-03-001-016-002/167-A
() 		3303001000NRG24150620231100092 15/06/2023 chhanniram 3303001WL025019 chhanniram 00415 SBIN0005466 456 456 Processed 14/07/2023 3437839934 MR CHHANNIRAM VARMA STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-016-002/167-A
() 		3303001000NRG24150620231100093 15/06/2023 shivkumari 3303001WL025019 shivkumari 00415 SBIN0005466 456 456 Processed 14/07/2023 3437839935 MRS SHIVKUMARI SAHOO STATE BANK OF INDIA(508548)
136 NAWAGARH CH-03-001-016-002/169-A
() 		3303001000NRG24150620231100094 15/06/2023 KALINDRI 3303001WL025019 KALINDRI 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840213 MRS KALINDRIBAI VARMA STATE BANK OF INDIA(508548)
137 NAWAGARH CH-03-001-016-002/171-B
() 		3303001000NRG24150620231100095 15/06/2023 PREM LAL 3303001WL025019 PREM LAL 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840253 MR PREMLAL VARMA STATE BANK OF INDIA(508548)
138 NAWAGARH CH-03-001-016-002/174-A
() 		3303001000NRG24150620231100096 15/06/2023 udrika bai 3303001WL025019 udrika bai 00415 SBIN0005466 76 76 Processed 14/07/2023 3437840167 MRS UDRIKA VARMA STATE BANK OF INDIA(508548)
139 NAWAGARH CH-03-001-016-002/179-C
() 		3303001000NRG24150620231100097 15/06/2023 Sandeep Varma 3303001WL025019 Sandeep Varma 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840302 MASTER SANDEEP VARMA STATE BANK OF INDIA(508548)
140 NAWAGARH CH-03-001-016-002/187
() 		3303001000NRG24150620231100098 15/06/2023 sarvan 3303001WL025019 sarvan 00415 SBIN0005466 456 456 Processed 14/07/2023 3437839937 MR SHRAVAN KUMAR VARMA STATE BANK OF INDIA(508548)
141 NAWAGARH CH-03-001-016-002/187
() 		3303001000NRG24150620231100099 15/06/2023 SHASHI BAI 3303001WL025019 SHASHI BAI 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840203 MRS SHASHIBAI VARMA STATE BANK OF INDIA(508548)
142 NAWAGARH CH-03-001-016-002/189
() 		3303001000NRG24150620231100101 15/06/2023 GAYATRI BAI VARMA 3303001WL025019 GAYATRI BAI VARMA 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840165 MRS GAYATRI BAI VARMA STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-016-002/189
() 		3303001000NRG24150620231100100 15/06/2023 rameswar 3303001WL025019 rameswar 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840159 RAMESHVAR SINGH VARMA ICICI BANK LTD(508534)
144 NAWAGARH CH-03-001-016-002/189-A
() 		3303001000NRG24150620231100102 15/06/2023 DILESHWAR 3303001WL025019 DILESHWAR 00415 SBIN0005466 456 456 Processed 14/07/2023 3437839920 Mr. DILESHWAR S/O SURUJ LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
145 NAWAGARH CH-03-001-016-002/189-A
() 		3303001000NRG24150620231100103 15/06/2023 Hiteshwar Varma 3303001WL025019 Hiteshwar Varma 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840290 MASTER HITESHWAR VARMA STATE BANK OF INDIA(508548)
146 NAWAGARH CH-03-001-016-002/19
() 		3303001000NRG24150620231100105 15/06/2023 PARAS SINGH 3303001WL025019 PARAS SINGH 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840212 MR PARAS SINGH STATE BANK OF INDIA(508548)
147 NAWAGARH CH-03-001-016-002/19
() 		3303001000NRG24150620231100104 15/06/2023 PRAMILA 3303001WL025019 PRAMILA 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840177 MRS PARMILA BAI STATE BANK OF INDIA(508548)
148 NAWAGARH CH-03-001-016-002/196-A
() 		3303001000NRG24150620231100106 15/06/2023 KEJAU RAM 3303001WL025019 KEJAU RAM 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840174 MR KEJAURAM VERMA STATE BANK OF INDIA(508548)
149 NAWAGARH CH-03-001-016-002/196-A
() 		3303001000NRG24150620231100107 15/06/2023 SUMITRA BAI 3303001WL025019 SUMITRA BAI 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840170 MRS SUMITRA VARMA STATE BANK OF INDIA(508548)
150 NAWAGARH CH-03-001-016-002/199-A
() 		3303001000NRG24150620231100108 15/06/2023 manoj kumar 3303001WL025019 manoj kumar 00415 SBIN0005466 456 456 Processed 14/07/2023 3437839947 MR MANOJ VERMA STATE BANK OF INDIA(508548)
151 NAWAGARH CH-03-001-016-002/203
() 		3303001000NRG24150620231100109 15/06/2023 RAMCHARAN 3303001WL025019 RAMCHARAN 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840282 MR RAMCHARAN VARMA STATE BANK OF INDIA(508548)
152 NAWAGARH CH-03-001-016-002/203
() 		3303001000NRG24150620231100110 15/06/2023 SAGAR BAI 3303001WL025019 SAGAR BAI 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840184 MRS SAGAR BAI VARMA STATE BANK OF INDIA(508548)
153 NAWAGARH CH-03-001-016-002/203
() 		3303001000NRG24150620231100111 15/06/2023 Santosh Kumar Varma 3303001WL025019 Santosh Kumar Varma 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840243 MASTER SANTOSH KUMAR VARMA STATE BANK OF INDIA(508548)
154 NAWAGARH CH-03-001-016-002/206-A
() 		3303001000NRG24150620231100113 15/06/2023 MANJ BAI 3303001WL025019 MANJ BAI 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840129 MRS SANGITA BAI VERMA STATE BANK OF INDIA(508548)
155 NAWAGARH CH-03-001-016-002/206-A
() 		3303001000NRG24150620231100112 15/06/2023 MUKESH SINGH 3303001WL025019 MUKESH SINGH 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840276 MR MUKESH SINGH RAJPUT STATE BANK OF INDIA(508548)
156 NAWAGARH CH-03-001-016-002/208
() 		3303001000NRG24150620231100114 15/06/2023 BADRISINGH 3303001WL025019 BADRISINGH 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840283 MR BADRI SINGH STATE BANK OF INDIA(508548)
157 NAWAGARH CH-03-001-016-002/208
() 		3303001000NRG24150620231100115 15/06/2023 DEVKUMARI BAI 3303001WL025019 DEVKUMARI BAI 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840231 MRS DEV KUMARI VARMA STATE BANK OF INDIA(508548)
158 NAWAGARH CH-03-001-016-002/209
() 		3303001000NRG24150620231100116 15/06/2023 SONCHARAN 3303001WL025019 SONCHARAN 00415 SBIN0005466 228 228 Processed 14/07/2023 3437840127 SONCHARAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 NAWAGARH CH-03-001-016-002/210-A
() 		3303001000NRG24150620231100118 15/06/2023 ishwari 3303001WL025019 ishwari 00415 SBIN0005466 304 304 Processed 14/07/2023 3437839928 MRS ISHVRI BAI STATE BANK OF INDIA(508548)
160 NAWAGARH CH-03-001-016-002/210-A
() 		3303001000NRG24150620231100117 15/06/2023 SELF 3303001WL025019 SELF 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840124 MR SUNIL KUMAR GAYAKWAD STATE BANK OF INDIA(508548)
161 NAWAGARH CH-03-001-016-002/225
() 		3303001000NRG24150620231100121 15/06/2023 RAMESHWAR 3303001WL025019 RAMESHWAR 00415 SBIN0005466 380 380 Processed 14/07/2023 3437840279 MR RAMESHWAR SINGH VERMA STATE BANK OF INDIA(508548)
162 NAWAGARH CH-03-001-016-002/229
() 		3303001000NRG24150620231100122 15/06/2023 KAMIN BAI 3303001WL025019 KAMIN BAI 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840206 MRS KAMIN VARMA STATE BANK OF INDIA(508548)
163 NAWAGARH CH-03-001-016-002/23
() 		3303001000NRG24150620231100123 15/06/2023 KUMAR 3303001WL025019 KUMAR 00415 SBIN0005466 304 304 Processed 14/07/2023 3437840260 MR KUMAR VERMA STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-016-002/237
() 		3303001000NRG24150620231100124 15/06/2023 SATRUHAN 3303001WL025019 SATRUHAN 00415 SBIN0005466 456 456 Processed 14/07/2023 3437839944 MR SHATRUHAN LAL VERMA STATE BANK OF INDIA(508548)
165 NAWAGARH CH-03-001-016-002/24
() 		3303001000NRG24150620231100125 15/06/2023 AMRIKABAI 3303001WL025019 AMRIKABAI 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840230 MR AMERIKA BAI STATE BANK OF INDIA(508548)
166 NAWAGARH CH-03-001-016-002/24
() 		3303001000NRG24150620231100126 15/06/2023 BHUPAT SINGH 3303001WL025019 BHUPAT SINGH 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840227 MR BHUPTKUMAR VARMA STATE BANK OF INDIA(508548)
167 NAWAGARH CH-03-001-016-002/240
() 		3303001000NRG24150620231100127 15/06/2023 CHINTARAM 3303001WL025019 CHINTARAM 00415 SBIN0005466 456 456 Processed 14/07/2023 3437839941 MR CHINTARAM VERMA STATE BANK OF INDIA(508548)
168 NAWAGARH CH-03-001-016-002/240
() 		3303001000NRG24150620231100128 15/06/2023 Om kumari 3303001WL025019 Om kumari 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840190 MRS OMKUMARI VARMA STATE BANK OF INDIA(508548)
169 NAWAGARH CH-03-001-016-002/247
() 		3303001000NRG24150620231100129 15/06/2023 SHIVNANDAN 3303001WL025019 SHIVNANDAN 00415 SBIN0005466 380 380 Processed 14/07/2023 3437840281 MR SHIVNANDAN VARMA STATE BANK OF INDIA(508548)
170 NAWAGARH CH-03-001-016-002/249
() 		3303001000NRG24150620231100131 15/06/2023 parwati 3303001WL025019 parwati 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840156 MRS HARAKUNVAR VARMA STATE BANK OF INDIA(508548)
171 NAWAGARH CH-03-001-016-002/249
() 		3303001000NRG24150620231100130 15/06/2023 shankar 3303001WL025019 shankar 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840155 MR SHANKAR VARMA STATE BANK OF INDIA(508548)
172 NAWAGARH CH-03-001-016-002/253
() 		3303001000NRG24150620231100133 15/06/2023 AHILYA BAI 3303001WL025019 AHILYA BAI 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840180 MRS AHILYA BAI STATE BANK OF INDIA(508548)
173 NAWAGARH CH-03-001-016-002/253
() 		3303001000NRG24150620231100132 15/06/2023 ASHWANI 3303001WL025019 ASHWANI 00415 SBIN0005466 456 456 Processed 14/07/2023 3437839931 MR ASHVINI KUMAR STATE BANK OF INDIA(508548)
174 NAWAGARH CH-03-001-016-002/253
() 		3303001000NRG24150620231100134 15/06/2023 BHIKHAM VARMA 3303001WL025019 BHIKHAM VARMA 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840297 MASTER BHIKHAM VARMA STATE BANK OF INDIA(508548)
175 NAWAGARH CH-03-001-016-002/266
() 		3303001000NRG24150620231100135 15/06/2023 saturohan 3303001WL025019 saturohan 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840223 MR SHATRUHAN VERMA STATE BANK OF INDIA(508548)
176 NAWAGARH CH-03-001-016-002/267
() 		3303001000NRG24150620231100137 15/06/2023 Prabhu 3303001WL025019 Prabhu 00415 SBIN0005466 456 456 Processed 14/07/2023 3437839950 MR PRABHU SINGH CHOUHAN STATE BANK OF INDIA(508548)
177 NAWAGARH CH-03-001-016-002/275
() 		3303001000NRG24150620231100139 15/06/2023 Mohni 3303001WL025019 Mohni 00415 SBIN0005466 304 304 Processed 14/07/2023 3437840224 MR MOHINIBAI VARMA STATE BANK OF INDIA(508548)
178 NAWAGARH CH-03-001-016-002/275
() 		3303001000NRG24150620231100138 15/06/2023 Rajendra 3303001WL025019 Rajendra 00415 SBIN0005466 304 304 Processed 14/07/2023 3437840225 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
179 NAWAGARH CH-03-001-016-002/29
() 		3303001000NRG24150620231100140 15/06/2023 SUHAWAN BAI 3303001WL025019 SUHAWAN BAI 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840158 MRS SUHAVN BAI BANJARE STATE BANK OF INDIA(508548)
180 NAWAGARH CH-03-001-016-002/291
() 		3303001000NRG24150620231100142 15/06/2023 BRIHASPATI 3303001WL025019 BRIHASPATI 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840095 MRS MRS BRIHASPATI STATE BANK OF INDIA(508548)
181 NAWAGARH CH-03-001-016-002/291
() 		3303001000NRG24150620231100141 15/06/2023 Santanu 3303001WL025019 Santanu 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840126 MR SHANTANU VARMA STATE BANK OF INDIA(508548)
182 NAWAGARH CH-03-001-016-002/293
() 		3303001000NRG24150620231100143 15/06/2023 Nohar 3303001WL025019 Nohar 00415 SBIN0005466 456 456 Processed 14/07/2023 3437839909 MR NOHAR SINGH VARMA STATE BANK OF INDIA(508548)
183 NAWAGARH CH-03-001-016-002/293
() 		3303001000NRG24150620231100144 15/06/2023 RAMESHWARI 3303001WL025019 RAMESHWARI 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840376 MRS RAMESHWARI VERMA STATE BANK OF INDIA(508548)
184 NAWAGARH CH-03-001-016-002/30
() 		3303001000NRG24150620231100145 15/06/2023 bisauha 3303001WL025019 bisauha 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840181 MR BISOUHA RAM LODHI STATE BANK OF INDIA(508548)
185 NAWAGARH CH-03-001-016-002/30
() 		3303001000NRG24150620231100146 15/06/2023 NIRMALA BAI 3303001WL025019 NIRMALA BAI 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840149 MRS NIRMAL VERMA STATE BANK OF INDIA(508548)
186 NAWAGARH CH-03-001-016-002/306
() 		3303001000NRG24150620231100147 15/06/2023 domendra 3303001WL025019 domendra 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840268 MR DOMENDRA VERMA STATE BANK OF INDIA(508548)
187 NAWAGARH CH-03-001-016-002/306
() 		3303001000NRG24150620231100148 15/06/2023 Durgeshwari Varma 3303001WL025019 Durgeshwari Varma 00415 SBIN0005466 456 456 Processed 15/07/2023 3437840062 Miss. DURGESHWERI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-016-002/31
() 		3303001000NRG24150620231100149 15/06/2023 uttamsingh 3303001WL025019 uttamsingh 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840175 MR UTTAM SINGH VARMA STATE BANK OF INDIA(508548)
189 NAWAGARH CH-03-001-016-002/311
() 		3303001000NRG24150620231100150 15/06/2023 Devendra 3303001WL025019 Devendra 00415 SBIN0005466 456 456 Processed 14/07/2023 3437839929 DEVENDRA GIRVAR VERMA IDBI BANK(607095)
190 NAWAGARH CH-03-001-016-002/311
() 		3303001000NRG24150620231100151 15/06/2023 MANJU VERMA 3303001WL025019 MANJU VERMA 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840366 MANJU DEVENDRA VERMA IDBI BANK(607095)
191 NAWAGARH CH-03-001-016-002/32
() 		3303001000NRG24150620231100152 15/06/2023 bhagatsing 3303001WL025019 bhagatsing 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840269 MR BHAGAT YADAV STATE BANK OF INDIA(508548)
192 NAWAGARH CH-03-001-016-002/32
() 		3303001000NRG24150620231100153 15/06/2023 latabai 3303001WL025019 latabai 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840220 MRS LATA BAI YADAV STATE BANK OF INDIA(508548)
193 NAWAGARH CH-03-001-016-002/325
() 		3303001000NRG24150620231100154 15/06/2023 AJIT 3303001WL025019 AJIT 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840185 MR AJIT KUMAR CHAUSRE STATE BANK OF INDIA(508548)
194 NAWAGARH CH-03-001-016-002/327
() 		3303001000NRG24150620231100155 15/06/2023 Komal Singh Verma 3303001WL025019 Komal Singh Verma 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840296 MASTER KOMAL SINGH VERMA STATE BANK OF INDIA(508548)
195 NAWAGARH CH-03-001-016-002/331
() 		3303001000NRG24150620231100156 15/06/2023 DEVKUMAR 3303001WL025019 DEVKUMAR 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840160 MR DEVKUMAR VARMA STATE BANK OF INDIA(508548)
196 NAWAGARH CH-03-001-016-002/331
() 		3303001000NRG24150620231100157 15/06/2023 ranjita bai 3303001WL025019 ranjita bai 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840164 MRS RANJITA BAI VARMA STATE BANK OF INDIA(508548)
197 NAWAGARH CH-03-001-016-002/333
() 		3303001000NRG24150620231100158 15/06/2023 DHANESHWAR 3303001WL025019 DHANESHWAR 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840277 MR DHANESHWAR VERMA STATE BANK OF INDIA(508548)
198 NAWAGARH CH-03-001-016-002/335
() 		3303001000NRG24150620231100161 15/06/2023 PUSHPA BAI 3303001WL025019 PUSHPA BAI 00415 SBIN0005466 456 456 Processed 14/07/2023 3437839930 MRS PUSHPA BAI VARMA STATE BANK OF INDIA(508548)
199 NAWAGARH CH-03-001-016-002/335
() 		3303001000NRG24150620231100160 15/06/2023 TIRITH RAM 3303001WL025019 TIRITH RAM 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840172 MR TIRATH RAM STATE BANK OF INDIA(508548)
200 NAWAGARH CH-03-001-016-002/336
() 		3303001000NRG24150620231100162 15/06/2023 CHATRPAL 3303001WL025019 CHATRPAL 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840272 MR CHHATRPAL VERMA STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-016-002/337-A
() 		3303001000NRG24150620231100164 15/06/2023 AANAND RAM 3303001WL025019 AANAND RAM 00415 SBIN0005466 380 380 Processed 14/07/2023 3437840168 MR ANANDRAM VARMA STATE BANK OF INDIA(508548)
202 NAWAGARH CH-03-001-016-002/34
() 		3303001000NRG24150620231100165 15/06/2023 BED BAI 3303001WL025019 BED BAI 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840214 MRS BEDBAI VARMA STATE BANK OF INDIA(508548)
203 NAWAGARH CH-03-001-016-002/34
() 		3303001000NRG24150620231100166 15/06/2023 Nagita Varma 3303001WL025019 Nagita Varma 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840301 MISS NAGITA VARMA STATE BANK OF INDIA(508548)
204 NAWAGARH CH-03-001-016-002/341
() 		3303001000NRG24150620231100167 15/06/2023 kuleshwar 3303001WL025019 kuleshwar 00415 SBIN0005466 456 456 Processed 14/07/2023 3437839979 KULESHWAR VARMA UNION BANK OF INDIA(508500)
205 NAWAGARH CH-03-001-016-002/347-A
() 		3303001000NRG24150620231100169 15/06/2023 Bhaskar Lodhi 3303001WL025019 Bhaskar Lodhi 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840250 MR BHASKAR LODHI STATE BANK OF INDIA(508548)
206 NAWAGARH CH-03-001-016-002/347-A
() 		3303001000NRG24150620231100168 15/06/2023 SATI BAI 3303001WL025019 SATI BAI 00415 SBIN0005466 456 456 Processed 14/07/2023 3437839921 MRS SATIBAI VARMA STATE BANK OF INDIA(508548)
207 NAWAGARH CH-03-001-016-002/35
() 		3303001000NRG24150620231100170 15/06/2023 krishna kumar 3303001WL025019 krishna kumar 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840354 MR KRISHN KUMAR VARMA STATE BANK OF INDIA(508548)
208 NAWAGARH CH-03-001-016-002/35
() 		3303001000NRG24150620231100171 15/06/2023 suruj bai 3303001WL025019 suruj bai 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840209 MRS SURUJ BAI STATE BANK OF INDIA(508548)
209 NAWAGARH CH-03-001-016-002/356-A
() 		3303001000NRG24150620231100174 15/06/2023 Lalu Yadav 3303001WL025019 Lalu Yadav 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840395 MR LALU YADAV STATE BANK OF INDIA(508548)
210 NAWAGARH CH-03-001-016-002/356-A
() 		3303001000NRG24150620231100173 15/06/2023 MEENA BAI 3303001WL025019 MEENA BAI 00415 SBIN0005466 380 380 Processed 14/07/2023 3437840368 MRS MINA BAI YADAV STATE BANK OF INDIA(508548)
211 NAWAGARH CH-03-001-016-002/356-A
() 		3303001000NRG24150620231100172 15/06/2023 SANTOSH KUMAR 3303001WL025019 SANTOSH KUMAR 00415 SBIN0005466 380 380 Processed 14/07/2023 3437840367 MR SANTOSH KUMAR YADAW STATE BANK OF INDIA(508548)
212 NAWAGARH CH-03-001-016-002/358
() 		3303001000NRG24150620231100176 15/06/2023 Kiran Varma 3303001WL025019 Kiran Varma 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840252 MISS KIRAN VERMA STATE BANK OF INDIA(508548)
213 NAWAGARH CH-03-001-016-002/358
() 		3303001000NRG24150620231100175 15/06/2023 SHIVAM VAERMA 3303001WL025019 SHIVAM VAERMA 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840142 MASTER SHIVAM VERMA STATE BANK OF INDIA(508548)
214 NAWAGARH CH-03-001-016-002/369
() 		3303001000NRG24150620231100178 15/06/2023 BIRBAL 3303001WL025019 BIRBAL 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840310 MR VEERBAL SINGH VERMA STATE BANK OF INDIA(508548)
215 NAWAGARH CH-03-001-016-002/369
() 		3303001000NRG24150620231100177 15/06/2023 jageshwaribai 3303001WL025019 jageshwaribai 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840150 MRS JAGESHWARI VARMA STATE BANK OF INDIA(508548)
216 NAWAGARH CH-03-001-016-002/371
() 		3303001000NRG24150620231100179 15/06/2023 SATISH 3303001WL025019 SATISH 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840196 MR SATISH GAYAKVAD STATE BANK OF INDIA(508548)
217 NAWAGARH CH-03-001-016-002/372
() 		3303001000NRG24150620231100180 15/06/2023 jyotish kumar 3303001WL025019 jyotish kumar 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840131 MR JYOTISH KUMAR GOYAKWARH STATE BANK OF INDIA(508548)
218 NAWAGARH CH-03-001-016-002/372
() 		3303001000NRG24150620231100181 15/06/2023 SAROJ BAI 3303001WL025019 SAROJ BAI 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840201 MRS SAROJ BAI STATE BANK OF INDIA(508548)
219 NAWAGARH CH-03-001-016-002/380
() 		3303001000NRG24150620231100182 15/06/2023 anil 3303001WL025019 anil 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840285 MR ANIL KUMAR GAYAKVAD STATE BANK OF INDIA(508548)
220 NAWAGARH CH-03-001-016-002/380
() 		3303001000NRG24150620231100184 15/06/2023 Lainu Dash 3303001WL025019 Lainu Dash 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840306 MR LAINOODAS GAYAKVAD STATE BANK OF INDIA(508548)
221 NAWAGARH CH-03-001-016-002/380
() 		3303001000NRG24150620231100185 15/06/2023 Madhu Bai 3303001WL025019 Madhu Bai 00415 SBIN0005466 380 380 Processed 14/07/2023 3437840284 MRS MADHU BAI STATE BANK OF INDIA(508548)
222 NAWAGARH CH-03-001-016-002/380
() 		3303001000NRG24150620231100183 15/06/2023 MINA BAI 3303001WL025019 MINA BAI 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840218 MRS MINA BAI STATE BANK OF INDIA(508548)
223 NAWAGARH CH-03-001-016-002/385-A
() 		3303001000NRG24150620231100187 15/06/2023 hemin 3303001WL025019 hemin 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840258 MR HEMIN BAI VARMA STATE BANK OF INDIA(508548)
224 NAWAGARH CH-03-001-016-002/385-A
() 		3303001000NRG24150620231100186 15/06/2023 HULASH 3303001WL025019 HULASH 00415 SBIN0005466 456 456 Processed 14/07/2023 3437839951 MR HULAS KUMAR VERMA STATE BANK OF INDIA(508548)
225 NAWAGARH CH-03-001-016-002/386-A
() 		3303001000NRG24150620231100188 15/06/2023 rekha 3303001WL025019 rekha 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840316 MR REKHA CHAUHAN STATE BANK OF INDIA(508548)
226 NAWAGARH CH-03-001-016-002/386-A
() 		3303001000NRG24150620231100189 15/06/2023 SUNITA 3303001WL025019 SUNITA 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840349 MRS SUNITA BAI CHAUHAN STATE BANK OF INDIA(508548)
227 NAWAGARH CH-03-001-016-002/387-B
() 		3303001000NRG24150620231100190 15/06/2023 ganga 3303001WL025019 ganga 00415 SBIN0005466 380 380 Processed 14/07/2023 3437840304 MISS MISS GANGA STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-016-002/392
() 		3303001000NRG24150620231100191 15/06/2023 balram 3303001WL025019 balram 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840335 MR BALRAM SINGH VARMA STATE BANK OF INDIA(508548)
229 NAWAGARH CH-03-001-016-002/392
() 		3303001000NRG24150620231100192 15/06/2023 madhu bai 3303001WL025019 madhu bai 00415 SBIN0005466 456 456 Processed 14/07/2023 3437839932 MRS MADHUBAI VARMA STATE BANK OF INDIA(508548)
230 NAWAGARH CH-03-001-016-002/396-A
() 		3303001000NRG24150620231100194 15/06/2023 RAMKUMARI 3303001WL025019 RAMKUMARI 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840205 MRS RAMKUMARI MANIKPURI STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-016-002/396-A
() 		3303001000NRG24150620231100193 15/06/2023 shyamdas 3303001WL025019 shyamdas 00415 SBIN0005466 456 456 Processed 14/07/2023 3437839923 MR SHYAMDAS MANIKPURI STATE BANK OF INDIA(508548)
232 NAWAGARH CH-03-001-016-002/40-B
() 		3303001000NRG24150620231100195 15/06/2023 dewprasad 3303001WL025019 dewprasad 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840151 DEVPRASAD VERMA UCO BANK(607066)
233 NAWAGARH CH-03-001-016-002/404
() 		3303001000NRG24150620231100196 15/06/2023 SHIV KUMAR 3303001WL025019 SHIV KUMAR 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840226 MR SHIVKUMAR VARMA STATE BANK OF INDIA(508548)
234 NAWAGARH CH-03-001-016-002/41-A
() 		3303001000NRG24150620231100198 15/06/2023 POSAGIL 3303001WL025019 POSAGIL 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840154 MR POSHAGIL VERMA STATE BANK OF INDIA(508548)
235 NAWAGARH CH-03-001-016-002/414
() 		3303001000NRG24150620231100200 15/06/2023 Jageshwari Varma 3303001WL025019 Jageshwari Varma 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840369 MRS JAGESHWARI VERMA STATE BANK OF INDIA(508548)
236 NAWAGARH CH-03-001-016-002/414
() 		3303001000NRG24150620231100199 15/06/2023 PRAMOD KUMAR 3303001WL025019 PRAMOD KUMAR 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840274 MR PRAMOD VERMA STATE BANK OF INDIA(508548)
237 NAWAGARH CH-03-001-016-002/415
() 		3303001000NRG24150620231100201 15/06/2023 GAUTRHA 3303001WL025019 GAUTRHA 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840189 MR GOUTARIHA VERMA STATE BANK OF INDIA(508548)
238 NAWAGARH CH-03-001-016-002/415
() 		3303001000NRG24150620231100202 15/06/2023 SUSHILA BAI 3303001WL025019 SUSHILA BAI 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840188 MRS SUSHILABAI VARMA STATE BANK OF INDIA(508548)
239 NAWAGARH CH-03-001-016-002/428
() 		3303001000NRG24150620231100203 15/06/2023 TIKENDRA KUMAR 3303001WL025019 TIKENDRA KUMAR 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840275 MR TIKENDRA VERMA STATE BANK OF INDIA(508548)
240 NAWAGARH CH-03-001-016-002/432
() 		3303001000NRG24150620231100204 15/06/2023 TUKESHWAR VERMA 3303001WL025019 TUKESHWAR VERMA 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840371 TUKESHWAR VARMA INDUSIND BANK(607189)
241 NAWAGARH CH-03-001-016-002/438
() 		3303001000NRG24150620231100205 15/06/2023 MAHESH 3303001WL025019 MAHESH 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840244 MR MAHESH JAGDE STATE BANK OF INDIA(508548)
242 NAWAGARH CH-03-001-016-002/44
() 		3303001000NRG24150620231100207 15/06/2023 laxmin bai 3303001WL025019 laxmin bai 00415 SBIN0005466 380 380 Processed 14/07/2023 3437840240 MRS LAXMINBAI VARMA STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-016-002/44
() 		3303001000NRG24150620231100206 15/06/2023 POSHAN SINGH 3303001WL025019 POSHAN SINGH 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840002 Mr. POSHAN SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
244 NAWAGARH CH-03-001-016-002/443
() 		3303001000NRG24150620231100208 15/06/2023 PILESHAR 3303001WL025019 PILESHAR 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840246 MASTER PILESHWAR CHAUSARE STATE BANK OF INDIA(508548)
245 NAWAGARH CH-03-001-016-002/443
() 		3303001000NRG24150620231100209 15/06/2023 rameshwari 3303001WL025019 rameshwari 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840239 MISS KU RAMESHWARI STATE BANK OF INDIA(508548)
246 NAWAGARH CH-03-001-016-002/46
() 		3303001000NRG24150620231100210 15/06/2023 shansingh 3303001WL025019 shansingh 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840191 MR DHANASINGH VARMA STATE BANK OF INDIA(508548)
247 NAWAGARH CH-03-001-016-002/487
() 		3303001000NRG24150620231100211 15/06/2023 KALESHAR VERMA 3303001WL025019 KALESHAR VERMA 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840315 MS KALESHAR VERMA STATE BANK OF INDIA(508548)
248 NAWAGARH CH-03-001-016-002/493
() 		3303001000NRG24150620231100213 15/06/2023 AJAY KUMAR RAJAK 3303001WL025019 AJAY KUMAR RAJAK 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840286 MR AJAY KUMAR RAJAK STATE BANK OF INDIA(508548)
249 NAWAGARH CH-03-001-016-002/493
() 		3303001000NRG24150620231100212 15/06/2023 ISHWARI 3303001WL025019 ISHWARI 00415 SBIN0005466 456 456 Rejected 14/07/2023 3437840370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 NAWAGARH CH-03-001-016-002/5
() 		3303001000NRG24150620231100214 15/06/2023 deekam singh 3303001WL025019 deekam singh 00415 SBIN0005466 456 456 Processed 14/07/2023 3437839939 MR DIKAM SINGH VARMA STATE BANK OF INDIA(508548)
251 NAWAGARH CH-03-001-016-002/5
() 		3303001000NRG24150620231100215 15/06/2023 sushila bai 3303001WL025019 sushila bai 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840204 MRS SUSHILA VARMA STATE BANK OF INDIA(508548)
252 NAWAGARH CH-03-001-016-002/50
() 		3303001000NRG24150620231100216 15/06/2023 MACHU SINGH 3303001WL025019 MACHU SINGH 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840198 MR MACHHURAM VARMA STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-016-002/51-A
() 		3303001000NRG24150620231100218 15/06/2023 MOHANI 3303001WL025019 MOHANI 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840183 MRS MOHINIBAI VARMA STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-016-002/51-A
() 		3303001000NRG24150620231100217 15/06/2023 NARESH 3303001WL025019 NARESH 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840228 MR NARESH VARMA STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-016-002/53
() 		3303001000NRG24150620231100219 15/06/2023 UTTARA 3303001WL025019 UTTARA 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840169 MRS UTTRA VARMA STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-016-002/55
() 		3303001000NRG24150620231100221 15/06/2023 SARASWATI 3303001WL025019 SARASWATI 00415 SBIN0005466 380 380 Processed 14/07/2023 3437840221 SARSVATI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
257 NAWAGARH CH-03-001-016-002/56
() 		3303001000NRG24150620231100223 15/06/2023 BISAKHA BAI 3303001WL025019 BISAKHA BAI 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840210 MRS VISHAKHABAI VARMA STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-016-002/56
() 		3303001000NRG24150620231100222 15/06/2023 RAJKUMAR 3303001WL025019 RAJKUMAR 00415 SBIN0005466 456 456 Processed 14/07/2023 3437839910 MR RAJKUMAR VERMA STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-016-002/57
() 		3303001000NRG24150620231100224 15/06/2023 SUKALHIN 3303001WL025019 SUKALHIN 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840173 MRS SUKALHIN BAI STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-016-002/59
() 		3303001000NRG24150620231100225 15/06/2023 resham bai 3303001WL025019 resham bai 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840202 MRS RESHM BAI GAYKVADH STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-016-002/65
() 		3303001000NRG24150620231100226 15/06/2023 RAMNARAYAN 3303001WL025019 RAMNARAYAN 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840178 MR RAMNARAIN VARMA STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-016-002/65
() 		3303001000NRG24150620231100227 15/06/2023 URMANI 3303001WL025019 URMANI 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840217 MRS URAMNI VARMA STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-016-002/66-C
() 		3303001000NRG24150620231100228 15/06/2023 santosh 3303001WL025019 santosh 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840179 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-016-002/66-C
() 		3303001000NRG24150620231100229 15/06/2023 shayaam 3303001WL025019 shayaam 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840216 MR SHYAMA BAI STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-016-002/67
() 		3303001000NRG24150620231100230 15/06/2023 CHEMAN BAI 3303001WL025019 CHEMAN BAI 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840176 MR CHEMAN BAI STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-016-002/68
() 		3303001000NRG24150620231100231 15/06/2023 JALESHWAR 3303001WL025019 JALESHWAR 00415 SBIN0005466 456 456 Processed 14/07/2023 3437839933 MR JALESHVAR SINGH VARMA STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-016-002/68
() 		3303001000NRG24150620231100232 15/06/2023 SANTOSHI 3303001WL025019 SANTOSHI 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840162 MRS SANTOSHI VARMA STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-016-002/72
() 		3303001000NRG24150620231100234 15/06/2023 KUNTI BAI 3303001WL025019 KUNTI BAI 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840280 MRS KUNTI BAI STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-016-002/72
() 		3303001000NRG24150620231100233 15/06/2023 RAMAVTAR 3303001WL025019 RAMAVTAR 00415 SBIN0005466 456 456 Processed 14/07/2023 3437839940 MR RAMAVTAR VERMA STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-016-002/80
() 		3303001000NRG24150620231100235 15/06/2023 AMRIKA BAI 3303001WL025019 AMRIKA BAI 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840166 MRS AMARIKA YADAV STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-016-002/81
() 		3303001000NRG24150620231100236 15/06/2023 bharat 3303001WL025019 bharat 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840278 MR BHARAT LAL YADAV STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-016-002/81
() 		3303001000NRG24150620231100237 15/06/2023 sarswati 3303001WL025019 sarswati 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840229 SARSHWATI BAI YADAV UNION BANK OF INDIA(508500)
273 NAWAGARH CH-03-001-016-002/81
() 		3303001000NRG24150620231100238 15/06/2023 SATYAM YADAV 3303001WL025019 SATYAM YADAV 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840143 MR SATYAM YADAV STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-016-002/83
() 		3303001000NRG24150620231100240 15/06/2023 DUKALHIN 3303001WL025019 DUKALHIN 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840171 MRS DUKLHIN VARMA STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-016-002/83
() 		3303001000NRG24150620231100239 15/06/2023 JAGAT RAM 3303001WL025019 JAGAT RAM 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840152 Mr. JAGAT RAM VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
276 NAWAGARH CH-03-001-016-002/88
() 		3303001000NRG24150620231100241 15/06/2023 RAMPRASAD 3303001WL025019 RAMPRASAD 00415 SBIN0005466 380 380 Processed 14/07/2023 3437840187 Mr. RAMPRASAD VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
277 NAWAGARH CH-03-001-016-002/9
() 		3303001000NRG24150620231100242 15/06/2023 BHAGWATI 3303001WL025019 BHAGWATI 00415 SBIN0005466 456 456 Processed 14/07/2023 3437840147 Mr. BHAGVATI SINGH VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
278 NAWAGARH CH-03-001-016-002/96-A
() 		3303001000NRG24150620231100243 15/06/2023 chameli bai 3303001WL025019 chameli bai 00415 SBIN0005466 304 304 Processed 14/07/2023 3437840192 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
279 NAWAGARH CH-03-001-023-001/163-A
() 		3303001000NRG24150620231083667 15/06/2023 RANI BAI 3303001WL024689 RANI BAI 00415 SBIN0005466 720 720 Processed 15/07/2023 3437840381 Mrs. RANI BAI CHHATTISGARH GRAMIN BANK(607214)
280 NAWAGARH CH-03-001-023-001/33-B
() 		3303001000NRG24150620231083677 15/06/2023 MADHU BAI 3303001WL024689 MADHU BAI 00415 SBIN0005466 720 720 Processed 15/07/2023 3437839945 Mrs. MADHU AHIRE CHHATTISGARH GRAMIN BANK(607214)
281 NAWAGARH CH-03-001-034-003/113-A
() 		3303001000NRG24150620231086469 15/06/2023 Girija shankar 3303001WL024732 Girija shankar 00415 SBIN0005466 1080 1080 Processed 14/07/2023 3437840289 MASTER GIRIJA SHANKAR STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-034-003/50
() 		3303001000NRG24150620231086485 15/06/2023 GULAB 3303001WL024732 GULAB 00415 SBIN0005466 1080 1080 Processed 14/07/2023 3437840396 Mr. GULABDAS SONWANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
283 NAWAGARH CH-03-001-034-003/51
() 		3303001000NRG24150620231086487 15/06/2023 KAMLA 3303001WL024732 KAMLA 00415 SBIN0005466 1080 1080 Processed 15/07/2023 3437840292 Mrs. KAMLA BAI SONVANI CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-066-001/102-B
() 		3303001000NRG24150620231099998 15/06/2023 KAIASH 3303001WL025015 KAIASH 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437840329 MR KAILASH BHARTI STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-066-001/102-B
() 		3303001000NRG24150620231099999 15/06/2023 RAJNANDANI 3303001WL025015 RAJNANDANI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437840255 MRS RAJNANDANI BHARATI STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-066-001/102-C
() 		3303001000NRG24150620231100001 15/06/2023 LOMAN BAI 3303001WL025015 LOMAN BAI 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437839913 MRS LOMAN BHARATI STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-066-001/102-C
() 		3303001000NRG24150620231100000 15/06/2023 SHATIS 3303001WL025015 SHATIS 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437839915 Mr. SATISH BHARATI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
288 NAWAGARH CH-03-001-066-001/134
() 		3303001000NRG24150620231097099 15/06/2023 Puja 3303001WL024957 Puja 00415 SBIN0005466 840 840 Processed 14/07/2023 3437840291 MISS MISSPUJA PUJA STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-066-001/16-A
() 		3303001000NRG24150620231097101 15/06/2023 KANTI 3303001WL024957 KANTI 00415 SBIN0005466 840 840 Processed 14/07/2023 3437840317 MRS KANTI BAI KHUTE STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-066-001/16-A
() 		3303001000NRG24150620231097100 15/06/2023 PRAKASH 3303001WL024957 PRAKASH 00415 SBIN0005466 840 840 Processed 14/07/2023 3437840050 MR CHANDRAPRAKASH KHUTE STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-066-001/17-A
() 		3303001000NRG24150620231097102 15/06/2023 Bhavshing 3303001WL024957 Bhavshing 00415 SBIN0005466 840 840 Processed 14/07/2023 3437839904 BHAV SINGH S/O BAGAS BANK OF INDIA(508505)
292 NAWAGARH CH-03-001-066-001/32-B
() 		3303001000NRG24150620231097103 15/06/2023 HARIRAM 3303001WL024957 HARIRAM 00415 SBIN0005466 840 840 Processed 14/07/2023 3437840006 MR HARI PRASAD STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-066-001/36
() 		3303001000NRG24150620231097104 15/06/2023 Shanti 3303001WL024957 Shanti 00415 SBIN0005466 840 840 Processed 14/07/2023 3437840331 MRS SHANTI BAI RATRE STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-066-001/38
() 		3303001000NRG24150620231100003 15/06/2023 Nandani bharti 3303001WL025015 Nandani bharti 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437840091 MRS NANDANI BHARTI STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-066-001/38
() 		3303001000NRG24150620231100002 15/06/2023 RAKESH 3303001WL025015 RAKESH 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437839908 MR RAKESH BHARTI STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-066-001/47-C
() 		3303001000NRG24150620231097105 15/06/2023 nirsingh 3303001WL024957 nirsingh 00415 SBIN0005466 840 840 Processed 14/07/2023 3437840287 Mr. BEER SINGH YADAV SO DHELAU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
297 NAWAGARH CH-03-001-066-001/47-C
() 		3303001000NRG24150620231097106 15/06/2023 PYARI BAI 3303001WL024957 PYARI BAI 00415 SBIN0005466 840 840 Processed 14/07/2023 3437840288 MRS PYAARI BAI STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-066-001/50
() 		3303001000NRG24150620231097108 15/06/2023 Salita 3303001WL024957 Salita 00415 SBIN0005466 840 840 Processed 14/07/2023 3437840293 MRS SALITA BAI STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-066-001/50
() 		3303001000NRG24150620231097107 15/06/2023 Santosh 3303001WL024957 Santosh 00415 SBIN0005466 840 840 Processed 15/07/2023 3437840294 Mr. SANTOSH KUMAR RATRE CHHATTISGARH GRAMIN BANK(607214)
300 NAWAGARH CH-03-001-066-001/55-A
() 		3303001000NRG24150620231097109 15/06/2023 MAHESH 3303001WL024957 MAHESH 00415 SBIN0005466 840 840 Processed 14/07/2023 3437840314 MR MAHESH AHIRE STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-066-001/55-A
() 		3303001000NRG24150620231097110 15/06/2023 SUKHBAI 3303001WL024957 SUKHBAI 00415 SBIN0005466 840 840 Processed 14/07/2023 3437840144 MRS SUKH BAI STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-066-001/65-C
() 		3303001000NRG24150620231097111 15/06/2023 DILIP 3303001WL024957 DILIP 00415 SBIN0005466 840 840 Processed 14/07/2023 3437840311 MR DILIP KUMAR RATRE STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-066-001/74-C
() 		3303001000NRG24150620231097112 15/06/2023 CHANDRIKA BAI 3303001WL024957 CHANDRIKA BAI 00415 SBIN0005466 840 840 Processed 14/07/2023 3437840327 MRS CHANDRIKA BAI YADAV STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-066-001/74-C
() 		3303001000NRG24150620231097113 15/06/2023 SANTOSH 3303001WL024957 SANTOSH 00415 SBIN0005466 840 840 Processed 14/07/2023 3437840328 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-066-001/78
() 		3303001000NRG24150620231097115 15/06/2023 nirmala 3303001WL024957 nirmala 00415 SBIN0005466 840 840 Processed 14/07/2023 3437840254 MRS NIRMALA SAHU STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-066-001/78
() 		3303001000NRG24150620231097114 15/06/2023 sanjay 3303001WL024957 sanjay 00415 SBIN0005466 840 840 Processed 14/07/2023 3437840247 Mr. SANJAY KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
307 NAWAGARH CH-03-001-066-001/79
() 		3303001000NRG24150620231097116 15/06/2023 parniya 3303001WL024957 parniya 00415 SBIN0005466 840 840 Processed 14/07/2023 3437840134 MRS PARNIYA STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-066-001/83
() 		3303001000NRG24150620231097117 15/06/2023 DIYAAL DAS 3303001WL024957 DIYAAL DAS 00415 SBIN0005466 840 840 Processed 14/07/2023 3437840008 MR DAYAL DAS BANJARE STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-066-001/83
() 		3303001000NRG24150620231097118 15/06/2023 RUKHMANI 3303001WL024957 RUKHMANI 00415 SBIN0005466 840 840 Processed 14/07/2023 3437840330 MRS RUKHAMANI BAI STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-066-001/99-A
() 		3303001000NRG24150620231097120 15/06/2023 GEETA BAI 3303001WL024957 GEETA BAI 00415 SBIN0005466 840 840 Processed 14/07/2023 3437840263 MRS GITA BAI STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-066-001/99-A
() 		3303001000NRG24150620231097119 15/06/2023 SONDAS 3303001WL024957 SONDAS 00415 SBIN0005466 840 840 Processed 14/07/2023 3437840262 MR SONSAY JOSHI STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-066-004/115
() 		3303001000NRG24150620231097122 15/06/2023 uttrabai 3303001WL024957 uttrabai 00415 SBIN0005466 1104 1104 Processed 14/07/2023 3437839912 MRS UTTARA BAI DHRUW STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-066-004/115
() 		3303001000NRG24150620231097121 15/06/2023 VISHNU 3303001WL024957 VISHNU 00415 SBIN0005466 1104 1104 Processed 14/07/2023 3437839911 MR VISHNU DHRUV STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-066-004/15
() 		3303001000NRG24150620231100004 15/06/2023 malati 3303001WL025015 malati 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437840257 MRS MALATI BAI STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-066-004/164
() 		3303001000NRG24150620231100006 15/06/2023 DERHIN 3303001WL025015 DERHIN 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437839943 MRS DERHIN BAI STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-066-004/164
() 		3303001000NRG24150620231100005 15/06/2023 PUNIT 3303001WL025015 PUNIT 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437840271 MR PUNIT RAM STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-066-004/178
() 		3303001000NRG24150620231097125 15/06/2023 DURGA 3303001WL024957 DURGA 00415 SBIN0005466 1104 1104 Processed 14/07/2023 3437839914 MRS DURGA NETAM STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-066-004/28
() 		3303001000NRG24150620231100007 15/06/2023 Akhilesh 3303001WL025015 Akhilesh 00415 SBIN0005466 1020 1020 Processed 15/07/2023 3437840264 Mr. AKHILESH KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
319 NAWAGARH CH-03-001-066-004/28
() 		3303001000NRG24150620231100008 15/06/2023 Lalaram 3303001WL025015 Lalaram 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437840245 MASTER LALARAM LALARAM STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-066-004/72
() 		3303001000NRG24150620231097131 15/06/2023 Bhukhin 3303001WL024957 Bhukhin 00415 SBIN0005466 1104 1104 Processed 14/07/2023 3437840261 MRS BHUKHIN BAI DHRUW STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-066-004/72
() 		3303001000NRG24150620231097130 15/06/2023 Gaukaran 3303001WL024957 Gaukaran 00415 SBIN0005466 1104 1104 Processed 14/07/2023 3437840273 MR GOUKARAN DHRUV STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-066-004/93
() 		3303001000NRG24150620231100009 15/06/2023 RAMESH 3303001WL025015 RAMESH 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437839917 MR RAMESH YADAV STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-066-004/93
() 		3303001000NRG24150620231100010 15/06/2023 UMA 3303001WL025015 UMA 00415 SBIN0005466 1020 1020 Processed 14/07/2023 3437839946 MRS UMA BAI STATE BANK OF INDIA(508548)
SubTotal 120980 120980
324 NAWAGARH CH-03-001-016-002/131-A
() 		3303001000NRG24150620231100076 15/06/2023 Sonkumari Verma 3303001WL025019 Sonkumari Verma 00415 SBIN0005776 228 228 Processed 14/07/2023 3437840251 MISS SONKUMARI VERMA STATE BANK OF INDIA(508548)
SubTotal 228 228
325 NAWAGARH CH-03-001-013-001/1
() 		3303001000NRG24150620231101048 15/06/2023 SANTOSH 3303001WL025029 SANTOSH 00415 SBIN0006246 612 612 Processed 14/07/2023 3437839958 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-013-001/1
() 		3303001000NRG24150620231101049 15/06/2023 SATRUPA 3303001WL025029 SATRUPA 00415 SBIN0006246 612 612 Processed 14/07/2023 3437839969 MRS SATRUPA BAI SAHU STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-013-001/100
() 		3303001000NRG24150620231101050 15/06/2023 GEETA BAI 3303001WL025029 GEETA BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437839971 GITABAI VAISHNAV BANK OF BARODA(606985)
328 NAWAGARH CH-03-001-013-001/102
() 		3303001000NRG24150620231101051 15/06/2023 HITESHWARI 3303001WL025029 HITESHWARI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437839976 MRS HITESHVARI SAHU STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-013-001/103
() 		3303001000NRG24150620231101052 15/06/2023 SUSHILA BAI 3303001WL025029 SUSHILA BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840064 MRS SUSHILA BAI WO PITAMBER STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-013-001/106
() 		3303001000NRG24150620231101053 15/06/2023 RAMCHARAN 3303001WL025029 RAMCHARAN 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840125 MR RAMCHAND SAHU STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-013-001/106
() 		3303001000NRG24150620231101054 15/06/2023 TIJAN BAI 3303001WL025029 TIJAN BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840128 MRS TIJAN BAI WO RAMCHAND STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-013-001/107
() 		3303001000NRG24150620231101055 15/06/2023 NIRMLA BAI 3303001WL025029 NIRMLA BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437839972 NIRMALA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
333 NAWAGARH CH-03-001-013-001/108
() 		3303001000NRG24150620231101057 15/06/2023 MATRHIN 3303001WL025029 MATRHIN 00415 SBIN0006246 612 612 Processed 14/07/2023 3437839966 MRS MATARHIN BAI YADU STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-013-001/108
() 		3303001000NRG24150620231101056 15/06/2023 RAMLAL 3303001WL025029 RAMLAL 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840038 Mr. RAMLAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
335 NAWAGARH CH-03-001-013-001/110
() 		3303001000NRG24150620231101059 15/06/2023 MENKA BAI 3303001WL025029 MENKA BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437839967 MENKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 NAWAGARH CH-03-001-013-001/110
() 		3303001000NRG24150620231101058 15/06/2023 SHREERAM 3303001WL025029 SHREERAM 00415 SBIN0006246 612 612 Processed 14/07/2023 3437839960 SHRI RAM SO RAMBANU BANK OF BARODA(606985)
337 NAWAGARH CH-03-001-013-001/111
() 		3303001000NRG24150620231101060 15/06/2023 DHANNU 3303001WL025029 DHANNU 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840072 MR DHANNU RAM STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-013-001/111
() 		3303001000NRG24150620231101061 15/06/2023 RUPA BAI 3303001WL025029 RUPA BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840114 MRS RUPA BAI WO SHRI DHANNU RAM WO SHRI STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-013-001/121
() 		3303001000NRG24150620231101062 15/06/2023 PUNNIBAI 3303001WL025029 PUNNIBAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840034 MRS PUNNI BAI PATIL STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-013-001/122
() 		3303001000NRG24150620231101063 15/06/2023 KANHAIYA 3303001WL025029 KANHAIYA 00415 SBIN0006246 612 612 Processed 14/07/2023 3437839989 MR KANHAIYA SO BHIKHORAM PATIL STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-013-001/122
() 		3303001000NRG24150620231101064 15/06/2023 SUKHMATI 3303001WL025029 SUKHMATI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437839988 MRS SUKHMATI STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-013-001/129
() 		3303001000NRG24150620231101065 15/06/2023 BINBAI 3303001WL025029 BINBAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437839987 MRS BEEN BAI STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-013-001/129
() 		3303001000NRG24150620231101066 15/06/2023 KAMLESH 3303001WL025029 KAMLESH 00415 SBIN0006246 612 612 Processed 14/07/2023 3437839986 MR KAMLESH PATIL STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-013-001/133
() 		3303001000NRG24150620231101067 15/06/2023 KEJABAI 3303001WL025029 KEJABAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840011 MRS KEJA BAI STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-013-001/141
() 		3303001000NRG24150620231101069 15/06/2023 ANUPA BAI 3303001WL025029 ANUPA BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437839993 MRS ANUPA YADAV STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-013-001/141
() 		3303001000NRG24150620231101068 15/06/2023 MUNNALAL 3303001WL025029 MUNNALAL 00415 SBIN0006246 612 612 Processed 14/07/2023 3437839991 MUNNALAL YADAV BANK OF INDIA(508505)
347 NAWAGARH CH-03-001-013-001/145
() 		3303001000NRG24150620231101070 15/06/2023 CHINTARAM 3303001WL025029 CHINTARAM 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840020 MR CHINTA RAM STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-013-001/146
() 		3303001000NRG24150620231101071 15/06/2023 rekha lal 3303001WL025029 rekha lal 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840256 MR REKHALAL SAHU STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-013-001/147
() 		3303001000NRG24150620231101073 15/06/2023 DHANBAI 3303001WL025029 DHANBAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840066 MRS DHAN BAI STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-013-001/147
() 		3303001000NRG24150620231101074 15/06/2023 prem sahu 3303001WL025029 prem sahu 00415 SBIN0006246 612 612 Processed 14/07/2023 3437839916 MR PREM SAHU STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-013-001/147
() 		3303001000NRG24150620231101072 15/06/2023 SHRVANKUMAR 3303001WL025029 SHRVANKUMAR 00415 SBIN0006246 510 510 Processed 14/07/2023 3437839955 Mr. SHARWAN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
352 NAWAGARH CH-03-001-013-001/150
() 		3303001000NRG24150620231101075 15/06/2023 TRIVENI BAI 3303001WL025029 TRIVENI BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840222 TRIVENI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 NAWAGARH CH-03-001-013-001/158
() 		3303001000NRG24150620231101076 15/06/2023 CHAMELI BAI 3303001WL025029 CHAMELI BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840238 MRS CHAMELI WO BHUVAN LAL STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-013-001/164
() 		3303001000NRG24150620231101077 15/06/2023 JAMUNA BAI 3303001WL025029 JAMUNA BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840010 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-013-001/166
() 		3303001000NRG24150620231101078 15/06/2023 BHARAT 3303001WL025029 BHARAT 00415 SBIN0006246 102 102 Processed 14/07/2023 3437839975 MR BHARAT SO SHRI GANESH SO SHRI GANESH STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-013-001/172
() 		3303001000NRG24150620231101079 15/06/2023 TIKARAM 3303001WL025029 TIKARAM 00415 SBIN0006246 510 510 Processed 14/07/2023 3437840013 MR TIKARAM STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-013-001/173
() 		3303001000NRG24150620231101081 15/06/2023 MHARIN BAI 3303001WL025029 MHARIN BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437839961 MAHRIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
358 NAWAGARH CH-03-001-013-001/173
() 		3303001000NRG24150620231101080 15/06/2023 RAMKISHUN 3303001WL025029 RAMKISHUN 00415 SBIN0006246 612 612 Processed 14/07/2023 3437839995 MR RAM KISHUN SAHU STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-013-001/180
() 		3303001000NRG24150620231101082 15/06/2023 MONGRABAI 3303001WL025029 MONGRABAI 00415 SBIN0006246 510 510 Processed 14/07/2023 3437840071 MRS MOGRA BAI SAHU STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-013-001/197
() 		3303001000NRG24150620231101083 15/06/2023 KEWRA BAI 3303001WL025029 KEWRA BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840208 MRS KEVARA BAI STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-013-001/198
() 		3303001000NRG24150620231101084 15/06/2023 HIRABATI 3303001WL025029 HIRABATI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437839953 MRS HIRABATI STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-013-001/20
() 		3303001000NRG24150620231101086 15/06/2023 BHULAU 3303001WL025029 BHULAU 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840113 MR BHULAU RAM STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-013-001/20
() 		3303001000NRG24150620231101085 15/06/2023 SHANTI BAI 3303001WL025029 SHANTI BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840075 MRS SHANTI BAI STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-013-001/205
() 		3303001000NRG24150620231101087 15/06/2023 PUNARAM 3303001WL025029 PUNARAM 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840078 MR PUNA RAM SAHU STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-013-001/207
() 		3303001000NRG24150620231101088 15/06/2023 MOHANLAL 3303001WL025029 MOHANLAL 00415 SBIN0006246 612 612 Processed 14/07/2023 3437839981 MR MOHAN STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-013-001/207
() 		3303001000NRG24150620231101089 15/06/2023 NEMBAI 3303001WL025029 NEMBAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840122 MRS NEMKUMARI WO SHRI MOHANLAL WO SHRI M STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-013-001/213
() 		3303001000NRG24150620231101090 15/06/2023 MAYARAM 3303001WL025029 MAYARAM 00415 SBIN0006246 612 612 Processed 14/07/2023 3437839957 Mr. MAYARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
368 NAWAGARH CH-03-001-013-001/213
() 		3303001000NRG24150620231101091 15/06/2023 SUKRITI 3303001WL025029 SUKRITI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840000 SUKRITI SAHU W O MAYARAM STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-013-001/214
() 		3303001000NRG24150620231101092 15/06/2023 BHAGAT 3303001WL025029 BHAGAT 00415 SBIN0006246 612 612 Processed 14/07/2023 3437839970 MR BHAGAT DEWANGAN STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-013-001/214
() 		3303001000NRG24150620231101093 15/06/2023 MANTORA BAI 3303001WL025029 MANTORA BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437839994 MRS MANTORA BAI DEWANGAN STATE BANK OF INDIA(508548)
371 NAWAGARH CH-03-001-013-001/221
() 		3303001000NRG24150620231101095 15/06/2023 ITWARA BAI 3303001WL025029 ITWARA BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840111 ITWARA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
372 NAWAGARH CH-03-001-013-001/221
() 		3303001000NRG24150620231101094 15/06/2023 SHANKAR 3303001WL025029 SHANKAR 00415 SBIN0006246 612 612 Processed 14/07/2023 3437839956 Mr. SHANKAR LAL SAHU SO PUNAURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
373 NAWAGARH CH-03-001-013-001/23
() 		3303001000NRG24150620231101096 15/06/2023 DULIYA BAI 3303001WL025029 DULIYA BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840026 MRS DULIYA STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-013-001/235
() 		3303001000NRG24150620231101098 15/06/2023 SAVITRIBAI 3303001WL025029 SAVITRIBAI 00415 SBIN0006246 612 612 Rejected 14/07/2023 3437840032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 NAWAGARH CH-03-001-013-001/235
() 		3303001000NRG24150620231101097 15/06/2023 VIJAY 3303001WL025029 VIJAY 00415 SBIN0006246 612 612 Processed 14/07/2023 3437839974 Mr. VIJAY KUMAR DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
376 NAWAGARH CH-03-001-013-001/237
() 		3303001000NRG24150620231101099 15/06/2023 KUSUM BAI 3303001WL025029 KUSUM BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840067 MRS KUSUM BAI WO KANHAIYA STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-013-001/254
() 		3303001000NRG24150620231101100 15/06/2023 PURNIMA 3303001WL025029 PURNIMA 00415 SBIN0006246 612 612 Processed 14/07/2023 3437839996 MRS PUNIMA BAI WO BILLU RAM SAHU STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-013-001/256
() 		3303001000NRG24150620231101101 15/06/2023 JHUNIYA BAI 3303001WL025029 JHUNIYA BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840019 MRS JHUNIYA BAI STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-013-001/257
() 		3303001000NRG24150620231101102 15/06/2023 JANAKARAM 3303001WL025029 JANAKARAM 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840021 Mr. JANAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
380 NAWAGARH CH-03-001-013-001/258
() 		3303001000NRG24150620231101103 15/06/2023 NIRABAI 3303001WL025029 NIRABAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437839968 NEERA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
381 NAWAGARH CH-03-001-013-001/259
() 		3303001000NRG24150620231101104 15/06/2023 PUSAI BAI 3303001WL025029 PUSAI BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840017 MRS PUSAIYA BAI STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-013-001/262
() 		3303001000NRG24150620231101105 15/06/2023 AHILIYA BAI 3303001WL025029 AHILIYA BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840108 MRS AHLEYA BAI STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-013-001/263
() 		3303001000NRG24150620231101106 15/06/2023 ISHWARI 3303001WL025029 ISHWARI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437839922 MRS ISHWARI SEN STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-013-001/268
() 		3303001000NRG24150620231101108 15/06/2023 CHANDRAKALI 3303001WL025029 CHANDRAKALI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840080 MRS CHANDRKALI RAJA RAM STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-013-001/268
() 		3303001000NRG24150620231101107 15/06/2023 RAJARAM 3303001WL025029 RAJARAM 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840001 Mr. RAJA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
386 NAWAGARH CH-03-001-013-001/271
() 		3303001000NRG24150620231101109 15/06/2023 BISNATH 3303001WL025029 BISNATH 00415 SBIN0006246 612 612 Processed 14/07/2023 3437839959 Mr. BISANATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
387 NAWAGARH CH-03-001-013-001/273
() 		3303001000NRG24150620231101110 15/06/2023 AYODHYA 3303001WL025029 AYODHYA 00415 SBIN0006246 204 204 Processed 14/07/2023 3437840104 MR AYODHYA PRASAD STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-013-001/273
() 		3303001000NRG24150620231101111 15/06/2023 LALITA 3303001WL025029 LALITA 00415 SBIN0006246 204 204 Processed 14/07/2023 3437839949 MRS LALITA STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-013-001/277
() 		3303001000NRG24150620231101112 15/06/2023 UTTARA BAI 3303001WL025029 UTTARA BAI 00415 SBIN0006246 408 408 Processed 14/07/2023 3437839984 MRS UTTRA BAI WO DANIRAM STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-013-001/279
() 		3303001000NRG24150620231101113 15/06/2023 RAMKISHUN 3303001WL025029 RAMKISHUN 00415 SBIN0006246 102 102 Processed 14/07/2023 3437840061 RAMKISHUN PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
391 NAWAGARH CH-03-001-013-001/279
() 		3303001000NRG24150620231101114 15/06/2023 SADHAN BAI 3303001WL025029 SADHAN BAI 00415 SBIN0006246 306 306 Processed 15/07/2023 3437840018 Mr. RAMKISHUN PATHAK INDIAN BANK(607105)
392 NAWAGARH CH-03-001-013-001/285
() 		3303001000NRG24150620231101116 15/06/2023 BIMLA BAI 3303001WL025029 BIMLA BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437839965 MRS BIMLA STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-013-001/285
() 		3303001000NRG24150620231101115 15/06/2023 BIMLESH 3303001WL025029 BIMLESH 00415 SBIN0006246 510 510 Processed 14/07/2023 3437839964 MR BIMLESH YADAV STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-013-001/286
() 		3303001000NRG24150620231101117 15/06/2023 KHEMIN 3303001WL025029 KHEMIN 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840012 MRS KHEMIN STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-013-001/29
() 		3303001000NRG24150620231101118 15/06/2023 LAXMIN 3303001WL025029 LAXMIN 00415 SBIN0006246 612 612 Processed 14/07/2023 3437839926 MS LAXMIN BAI DHIMAR STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-013-001/297
() 		3303001000NRG24150620231101119 15/06/2023 MANMATI 3303001WL025029 MANMATI 00415 SBIN0006246 510 510 Processed 14/07/2023 3437839973 MRS MANMATI BAI SAHU STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-013-001/298
() 		3303001000NRG24150620231101120 15/06/2023 RAMKALI 3303001WL025029 RAMKALI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840089 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
398 NAWAGARH CH-03-001-013-001/299
() 		3303001000NRG24150620231101121 15/06/2023 SARITA BAI 3303001WL025029 SARITA BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840029 MRS SARITA STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-013-001/301
() 		3303001000NRG24150620231101122 15/06/2023 ASWINI 3303001WL025029 ASWINI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840030 MR ASHWANI KUMAR STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-013-001/303
() 		3303001000NRG24150620231101123 15/06/2023 KUMARI BAI 3303001WL025029 KUMARI BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437839927 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-013-001/307
() 		3303001000NRG24150620231101124 15/06/2023 BAHRIN 3303001WL025029 BAHRIN 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840109 MRS BAHRIN BAI GOWARDHAN STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-013-001/307
() 		3303001000NRG24150620231101125 15/06/2023 GOVERDHAN 3303001WL025029 GOVERDHAN 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840116 MR GOVERDHAN SO SHRI UMENDRAM SO SHRI UM STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-013-001/308
() 		3303001000NRG24150620231101126 15/06/2023 RAMESHWARI 3303001WL025029 RAMESHWARI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840106 MRS RAMESHWARI YADAV STATE BANK OF INDIA(508548)
404 NAWAGARH CH-03-001-013-001/316
() 		3303001000NRG24150620231101128 15/06/2023 LALITA 3303001WL025029 LALITA 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840016 MRS LALITA BAI STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-013-001/316
() 		3303001000NRG24150620231101127 15/06/2023 LALU PRASHAD 3303001WL025029 LALU PRASHAD 00415 SBIN0006246 612 612 Processed 14/07/2023 3437839990 MR LALU PRASAD PUNA RAM SAHU STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-013-001/317
() 		3303001000NRG24150620231101130 15/06/2023 LALITA 3303001WL025029 LALITA 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840110 LALITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
407 NAWAGARH CH-03-001-013-001/317
() 		3303001000NRG24150620231101129 15/06/2023 TUKARAM 3303001WL025029 TUKARAM 00415 SBIN0006246 510 510 Processed 14/07/2023 3437840015 MR TUKARAM SO HEMANT STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-013-001/319
() 		3303001000NRG24150620231101131 15/06/2023 USHA BAI 3303001WL025029 USHA BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437839948 MRS USHA BAI STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-013-001/32
() 		3303001000NRG24150620231101133 15/06/2023 ITWARABAI 3303001WL025029 ITWARABAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840024 MRS ITWARA BAI STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-013-001/32
() 		3303001000NRG24150620231101132 15/06/2023 RAMSWROOP 3303001WL025029 RAMSWROOP 00415 SBIN0006246 408 408 Processed 14/07/2023 3437839997 MR RAM SWROOP YADAV STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-013-001/320
() 		3303001000NRG24150620231101135 15/06/2023 RADHIKA 3303001WL025029 RADHIKA 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840265 MISS RADHIKA SAHU STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-013-001/320
() 		3303001000NRG24150620231101134 15/06/2023 SANTOSH 3303001WL025029 SANTOSH 00415 SBIN0006246 612 612 Processed 14/07/2023 3437839952 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-013-001/323
() 		3303001000NRG24150620231101136 15/06/2023 KEWAL 3303001WL025029 KEWAL 00415 SBIN0006246 102 102 Processed 14/07/2023 3437840137 MR KEWAL SO SADHRAM SAHU STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-013-001/323
() 		3303001000NRG24150620231101137 15/06/2023 MALTI 3303001WL025029 MALTI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840233 MRS MALATI SAHU STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-013-001/328
() 		3303001000NRG24150620231101138 15/06/2023 MALTI 3303001WL025029 MALTI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840027 MRS MALTI DHANAU STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-013-001/34
() 		3303001000NRG24150620231101139 15/06/2023 PUSHPABAI 3303001WL025029 PUSHPABAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840028 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-013-001/341
() 		3303001000NRG24150620231101140 15/06/2023 SHANTIBAI 3303001WL025029 SHANTIBAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437839985 MRS SHANTI BAI BITHTHAL STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-013-001/342
() 		3303001000NRG24150620231101141 15/06/2023 ANITA BAI 3303001WL025029 ANITA BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840049 ANITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
419 NAWAGARH CH-03-001-013-001/343
() 		3303001000NRG24150620231101142 15/06/2023 KUVARIYA 3303001WL025029 KUVARIYA 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840031 MRS KUWARIYA STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-013-001/345
() 		3303001000NRG24150620231101144 15/06/2023 AMRAIYA 3303001WL025029 AMRAIYA 00415 SBIN0006246 306 306 Processed 14/07/2023 3437840025 MRS AMASAIYA DEWANGAN STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-013-001/345
() 		3303001000NRG24150620231101143 15/06/2023 RAMA 3303001WL025029 RAMA 00415 SBIN0006246 510 510 Processed 14/07/2023 3437840023 MR RAMA DEWANGAN STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-013-001/346
() 		3303001000NRG24150620231101146 15/06/2023 NIRMALA 3303001WL025029 NIRMALA 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840079 MRS NIRMLA BAI SIYARAM STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-013-001/346
() 		3303001000NRG24150620231101145 15/06/2023 SIYARAM 3303001WL025029 SIYARAM 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840022 MR SIYA RAM STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-013-001/352
() 		3303001000NRG24150620231101148 15/06/2023 PREMLATA 3303001WL025029 PREMLATA 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840115 MRS PREMLATA STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-013-001/354
() 		3303001000NRG24150620231101152 15/06/2023 MAINA BAI 3303001WL025029 MAINA BAI 00415 SBIN0006246 510 510 Processed 14/07/2023 3437840065 MAINA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
426 NAWAGARH CH-03-001-013-001/354
() 		3303001000NRG24150620231101154 15/06/2023 RAMDULAR 3303001WL025029 RAMDULAR 00415 SBIN0006246 510 510 Processed 14/07/2023 3437839982 Mr. RAM DULAR YADAV SO MAYA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
427 NAWAGARH CH-03-001-013-001/359
() 		3303001000NRG24150620231101156 15/06/2023 bisau 3303001WL025029 bisau 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840070 MR BISARU STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-013-001/359
() 		3303001000NRG24150620231101160 15/06/2023 dropati 3303001WL025029 dropati 00415 SBIN0006246 612 612 Processed 14/07/2023 3437839983 Miss. DROPATI BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
429 NAWAGARH CH-03-001-013-001/362
() 		3303001000NRG24150620231101162 15/06/2023 JANKUNVAR 3303001WL025029 JANKUNVAR 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840133 MRS JAAN KUNWAR DO DHANU STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-013-001/363
() 		3303001000NRG24150620231101166 15/06/2023 SIMA BAI 3303001WL025029 SIMA BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840235 MRS SIMA SAHU STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-013-001/363
() 		3303001000NRG24150620231101165 15/06/2023 SITARAM 3303001WL025029 SITARAM 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840035 MR SITA RAM SAHU STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-013-001/364
() 		3303001000NRG24150620231101171 15/06/2023 GANESH DAS 3303001WL025029 GANESH DAS 00415 SBIN0006246 408 408 Processed 14/07/2023 3437840076 MR GANESH DAS STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-013-001/365
() 		3303001000NRG24150620231101176 15/06/2023 PARVATI 3303001WL025029 PARVATI 00415 SBIN0006246 510 510 Processed 14/07/2023 3437840237 MRS PARVATI PATIL STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-013-001/365
() 		3303001000NRG24150620231101174 15/06/2023 SANDEEP 3303001WL025029 SANDEEP 00415 SBIN0006246 510 510 Processed 14/07/2023 3437840068 MR SANDEEP STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-013-001/368
() 		3303001000NRG24150620231101177 15/06/2023 SEEMA BAI 3303001WL025029 SEEMA BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840073 MRS SIMA BAI SAHU STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-013-001/379
() 		3303001000NRG24150620231101187 15/06/2023 KIRTIBAI 3303001WL025029 KIRTIBAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840083 MRS KIRTI BAI SAHU STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-013-001/379
() 		3303001000NRG24150620231101182 15/06/2023 VINOD 3303001WL025029 VINOD 00415 SBIN0006246 510 510 Processed 14/07/2023 3437839954 MR VINOD KUMAR STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-013-001/380
() 		3303001000NRG24150620231101193 15/06/2023 Huleshwari sahu 3303001WL025029 Huleshwari sahu 00415 SBIN0006246 612 612 Processed 14/07/2023 3437839999 HULESHWARI SAHU DO ASHWANI SAHU UNION BANK OF INDIA(508500)
439 NAWAGARH CH-03-001-013-001/380
() 		3303001000NRG24150620231101196 15/06/2023 itwari sahu 3303001WL025029 itwari sahu 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840295 MR ITWARI SAHU STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-013-001/381-A
() 		3303001000NRG24150620231101201 15/06/2023 dulari bai 3303001WL025029 dulari bai 00415 SBIN0006246 612 612 Processed 14/07/2023 3437839942 MRS DULARI SAHU WO NOHAR SAHU STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-013-001/381-A
() 		3303001000NRG24150620231101199 15/06/2023 NOHAR 3303001WL025029 NOHAR 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840069 MR NOHAR PITAMBER STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-013-001/386
() 		3303001000NRG24150620231101205 15/06/2023 ASHVANI BAI 3303001WL025029 ASHVANI BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840107 MRS ASHWANI BAI STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-013-001/386
() 		3303001000NRG24150620231101203 15/06/2023 SHIVA 3303001WL025029 SHIVA 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840086 SHIVKUMAR SAHU PUNJAB NATIONAL BANK(508568)
444 NAWAGARH CH-03-001-013-001/392
() 		3303001000NRG24150620231101210 15/06/2023 kanti 3303001WL025029 kanti 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840123 MRS KANTI BAI WO MANOJ STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-013-001/392
() 		3303001000NRG24150620231101208 15/06/2023 MANOJ 3303001WL025029 MANOJ 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840077 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-013-001/396
() 		3303001000NRG24150620231101214 15/06/2023 RAVIKUMAR 3303001WL025029 RAVIKUMAR 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840120 RAVI KUMAR SAHU UNION BANK OF INDIA(508500)
447 NAWAGARH CH-03-001-013-001/397
() 		3303001000NRG24150620231101224 15/06/2023 GAYTRI BAI 3303001WL025029 GAYTRI BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437839919 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-013-001/397
() 		3303001000NRG24150620231101221 15/06/2023 RIKHIRAM 3303001WL025029 RIKHIRAM 00415 SBIN0006246 510 510 Processed 14/07/2023 3437840117 MR RIKHIRAM FEKAR STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-013-001/41
() 		3303001000NRG24150620231101231 15/06/2023 LAXMAN 3303001WL025029 LAXMAN 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840121 MR LAXMAN SO LAKHAN STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-013-001/41
() 		3303001000NRG24150620231101238 15/06/2023 SUKHMATI 3303001WL025029 SUKHMATI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840135 MR SUKHMATI BAI STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-013-001/414
() 		3303001000NRG24150620231101240 15/06/2023 ANSUIYA 3303001WL025029 ANSUIYA 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840232 MRS ANUSUIYA SAHU STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-013-001/415
() 		3303001000NRG24150620231101241 15/06/2023 SANTOSH 3303001WL025029 SANTOSH 00415 SBIN0006246 510 510 Processed 14/07/2023 3437840136 MR SANTOSH KUMAR SATNAMI SO RAMKUMAR SAT STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-013-001/421
() 		3303001000NRG24150620231101245 15/06/2023 ANJUBAI 3303001WL025029 ANJUBAI 00415 SBIN0006246 204 204 Processed 14/07/2023 3437840234 MRS ANJU PURAINA STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-013-001/425
() 		3303001000NRG24150620231101253 15/06/2023 DURPAT BAI 3303001WL025029 DURPAT BAI 00415 SBIN0006246 510 510 Processed 14/07/2023 3437840236 MRS DURPAT BAI SAHU STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-013-001/427
() 		3303001000NRG24150620231101255 15/06/2023 SARSWATI 3303001WL025029 SARSWATI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840141 MRS SARASWATI SAHU WO SUKHRAM STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-013-001/428
() 		3303001000NRG24150620231101257 15/06/2023 JANMATI 3303001WL025029 JANMATI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840138 MRS JAANMATI SAHU WO JANTA SAHU STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-013-001/43
() 		3303001000NRG24150620231101262 15/06/2023 KOUSHILYA BAI 3303001WL025029 KOUSHILYA BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840088 MRS KAUSHLYA BAI NIRMALKAR STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-013-001/432
() 		3303001000NRG24150620231101264 15/06/2023 chabilal 3303001WL025029 chabilal 00415 SBIN0006246 408 408 Processed 14/07/2023 3437840248 MR CHHABI LAL SAHU STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-013-001/433
() 		3303001000NRG24150620231101266 15/06/2023 NEERA BAI 3303001WL025029 NEERA BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840145 MRS NEERA KUMARI BAI STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-013-001/434
() 		3303001000NRG24150620231101268 15/06/2023 DEVCHARAN 3303001WL025029 DEVCHARAN 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840266 MR DEVCHARAN YADAV STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-013-001/434
() 		3303001000NRG24150620231101270 15/06/2023 SHYAM BAI 3303001WL025029 SHYAM BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840140 MRS SHYAMA BAI YADAV WO DEVCHARAN YADAV STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-013-001/44
() 		3303001000NRG24150620231101274 15/06/2023 SHIVPRASHAD 3303001WL025029 SHIVPRASHAD 00415 SBIN0006246 612 612 Processed 14/07/2023 3437839992 Mr. SHIVPRASAD DHIMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
463 NAWAGARH CH-03-001-013-001/44
() 		3303001000NRG24150620231101278 15/06/2023 SUNTI BAI 3303001WL025029 SUNTI BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840139 SUNTI BAI FEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
464 NAWAGARH CH-03-001-013-001/440
() 		3303001000NRG24150620231101280 15/06/2023 KUNVARBATI 3303001WL025029 KUNVARBATI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840112 MRS KUNWAR MATI SAHU WO SHRI BHAU RAM SA STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-013-001/442
() 		3303001000NRG24150620231101281 15/06/2023 SATRUPA 3303001WL025029 SATRUPA 00415 SBIN0006246 612 612 Processed 14/07/2023 3437839918 MRS SATRUPA SAHU STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-013-001/448
() 		3303001000NRG24150620231101285 15/06/2023 baratu 3303001WL025029 baratu 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840307 MR BARATU KUMAR FEKAR STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-013-001/448
() 		3303001000NRG24150620231101286 15/06/2023 JAMUNA BAI 3303001WL025029 JAMUNA BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840309 MRS JAMUNA PENDRIYA STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-013-001/455
() 		3303001000NRG24150620231101291 15/06/2023 GAINDURAM SAHU 3303001WL025029 GAINDURAM SAHU 00415 SBIN0006246 612 612 Processed 15/07/2023 3437840360 Mr. GAINDURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
469 NAWAGARH CH-03-001-013-001/458
() 		3303001000NRG24150620231101309 15/06/2023 chandrakiran 3303001WL025029 chandrakiran 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840132 MRS CHANDRAKIRAN DEWANGAN WO BHAGWAT STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-013-001/462
() 		3303001000NRG24150620231101313 15/06/2023 Heera kumari sahu 3303001WL025029 Heera kumari sahu 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840043 MRS HEERA KUMARI SAHU STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-013-001/466
() 		3303001000NRG24150620231101315 15/06/2023 JITRAM 3303001WL025029 JITRAM 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840267 MR JITRAM YADAV STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-013-001/478
() 		3303001000NRG24150620231101322 15/06/2023 Santoshi sahu 3303001WL025029 Santoshi sahu 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840044 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-013-001/483
() 		3303001000NRG24150620231101324 15/06/2023 KEKTI DEWANGAN 3303001WL025029 KEKTI DEWANGAN 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840042 KEKTI CANARA BANK(508532)
474 NAWAGARH CH-03-001-013-001/483
() 		3303001000NRG24150620231101323 15/06/2023 ROHIT 3303001WL025029 ROHIT 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840146 MR ROHIT KUMAR KOSHTA STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-013-001/49
() 		3303001000NRG24150620231101325 15/06/2023 SAHODRABAI 3303001WL025029 SAHODRABAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840074 MRS SAHODRA BAI WO V ISHNATH NIRMALKAR STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-013-001/509
() 		3303001000NRG24150620231101326 15/06/2023 DILHARAN FEKAR 3303001WL025029 DILHARAN FEKAR 00415 SBIN0006246 408 408 Processed 14/07/2023 3437840308 MR DILHARAN FEKAR STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-013-001/55
() 		3303001000NRG24150620231101327 15/06/2023 AAJURAM 3303001WL025029 AAJURAM 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840119 MR AAJURAM STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-013-001/55
() 		3303001000NRG24150620231101328 15/06/2023 DURPATI BAI 3303001WL025029 DURPATI BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840118 MRS DURPATI STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-013-001/60
() 		3303001000NRG24150620231101329 15/06/2023 SHILAN 3303001WL025029 SHILAN 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840084 MR SHILAN FEKAR STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-013-001/60
() 		3303001000NRG24150620231101330 15/06/2023 SUNITA 3303001WL025029 SUNITA 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840207 MRS SUNITA BAI STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-013-001/61
() 		3303001000NRG24150620231101331 15/06/2023 JEEVAN 3303001WL025029 JEEVAN 00415 SBIN0006246 306 306 Processed 14/07/2023 3437840033 JEEVANLAL FEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
482 NAWAGARH CH-03-001-013-001/64
() 		3303001000NRG24150620231101333 15/06/2023 KUMARI BAI 3303001WL025029 KUMARI BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437839978 MRS KUMARI BAI STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-013-001/64
() 		3303001000NRG24150620231101332 15/06/2023 RAJAU 3303001WL025029 RAJAU 00415 SBIN0006246 612 612 Processed 14/07/2023 3437839977 MR RAJAU RAM SAHU SO RAMBANAU STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-013-001/65
() 		3303001000NRG24150620231101334 15/06/2023 RAJARAM 3303001WL025029 RAJARAM 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840063 RAJARAM SAHU SO RAMBANU SAHU UNION BANK OF INDIA(508500)
485 NAWAGARH CH-03-001-013-001/65
() 		3303001000NRG24150620231101335 15/06/2023 SARSHWATI 3303001WL025029 SARSHWATI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840081 MRS SARSWATI RAJA RAM STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-013-001/66
() 		3303001000NRG24150620231101337 15/06/2023 DUJBAI 3303001WL025029 DUJBAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437839963 MR DUJBAI STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-013-001/66
() 		3303001000NRG24150620231101336 15/06/2023 DUJRAM 3303001WL025029 DUJRAM 00415 SBIN0006246 612 612 Processed 14/07/2023 3437839962 MR DUJRAM STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-013-001/68
() 		3303001000NRG24150620231101339 15/06/2023 KUMARI BAI 3303001WL025029 KUMARI BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840085 MRS KUMARI BAI VISHWKARMA STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-013-001/68
() 		3303001000NRG24150620231101338 15/06/2023 RAMKUMAR 3303001WL025029 RAMKUMAR 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840105 MR RAMKUMAR VISHVAKARMA STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-013-001/71
() 		3303001000NRG24150620231101340 15/06/2023 JANTRAM 3303001WL025029 JANTRAM 00415 SBIN0006246 612 612 Processed 14/07/2023 3437839998 Mr. JANT RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
491 NAWAGARH CH-03-001-013-001/71
() 		3303001000NRG24150620231101341 15/06/2023 SUSHILA BAI 3303001WL025029 SUSHILA BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840014 MRS SUSHILA YADAV STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-013-001/73
() 		3303001000NRG24150620231101342 15/06/2023 SADHRAM 3303001WL025029 SADHRAM 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840009 MR SADHRAM STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-013-001/85
() 		3303001000NRG24150620231101344 15/06/2023 BINDA BAI 3303001WL025029 BINDA BAI 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840087 MRS BINDA SAHU STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-013-001/85
() 		3303001000NRG24150620231101343 15/06/2023 RAJKUMAR 3303001WL025029 RAJKUMAR 00415 SBIN0006246 612 612 Processed 14/07/2023 3437839980 MR RAJKUMAR SO KARTIK STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-013-001/88
() 		3303001000NRG24150620231101345 15/06/2023 GOPAL 3303001WL025029 GOPAL 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840325 MR GOPAL SAHU STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-013-001/90
() 		3303001000NRG24150620231101347 15/06/2023 AROON BAI SAHU 3303001WL025029 AROON BAI SAHU 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840359 MRS AROON BAI SAHU STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-013-001/90
() 		3303001000NRG24150620231101346 15/06/2023 BHANUPRATAP 3303001WL025029 BHANUPRATAP 00415 SBIN0006246 612 612 Processed 14/07/2023 3437840082 MR BHANUPRATAP SAHU STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-034-003/400
() 		3303001000NRG24150620231086484 15/06/2023 YUVRAJ KURRE 3303001WL024732 YUVRAJ KURRE 00415 SBIN0006246 1080 1080 Processed 14/07/2023 3437840383 Mr. YUVRAJ KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 100734 100734
499 NAWAGARH CH-03-001-013-001/425
() 		3303001000NRG24150620231101250 15/06/2023 MOHIT 3303001WL025029 MOHIT 00468 UBIN0570745 612 612 Processed 14/07/2023 3437840096 MOHIT KUMAR SAHU UNION BANK OF INDIA(508500)
SubTotal 612 612
500 NAWAGARH CH-03-001-023-001/163-B
() 		3303001000NRG24150620231083668 15/06/2023 VINOD 3303001WL024689 VINOD 00662 BDBL0001548 720 720 Processed 14/07/2023 3437840097 BINOD S/O SANTOSH BANK OF BARODA(606985)
SubTotal 720 720
501 NAWAGARH CH-03-001-022-002/133
() 		3303001000NRG24150620231087846 15/06/2023 Manish Kumar 3303001WL024765 Manish Kumar 00691 IPOS0000001 1020 1020 Processed 14/07/2023 3437840004 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
502 NAWAGARH CH-03-001-022-002/14
() 		3303001000NRG24150620231087852 15/06/2023 RAJENDRA 3303001WL024765 RAJENDRA 00691 IPOS0000001 1020 1020 Processed 14/07/2023 3437840005 Mr. RAJENDRA SINGH THAKUR S O BHARAT SIN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
503 NAWAGARH CH-03-001-034-003/116
() 		3303001000NRG24150620231086471 15/06/2023 munni bai 3303001WL024732 munni bai 00691 IPOS0000001 1080 1080 Processed 14/07/2023 3437839924 MUNNI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
504 NAWAGARH CH-03-001-034-003/51
() 		3303001000NRG24150620231086488 15/06/2023 Rohit Kumar sonwani 3303001WL024732 Rohit Kumar sonwani 00691 IPOS0000001 1080 1080 Processed 14/07/2023 3437840003 ROHIT KUMAR SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
Total 321670 321670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_150623APB_FTO_168068 Axis bank UTIB0001308 ABHANPUR 456
2 NAWAGARH CH3303001_150623APB_FTO_168068 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 1020
3 NAWAGARH CH3303001_150623APB_FTO_168068 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 14432
4 NAWAGARH CH3303001_150623APB_FTO_168068 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 76812
5 NAWAGARH CH3303001_150623APB_FTO_168068 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 456
6 NAWAGARH CH3303001_150623APB_FTO_168068 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 612
7 NAWAGARH CH3303001_150623APB_FTO_168068 HDFC Bank HDFC0000916 BHATAPARA 408
8 NAWAGARH CH3303001_150623APB_FTO_168068 State Bank of India SBIN0005466 NAWAGARH 120980
9 NAWAGARH CH3303001_150623APB_FTO_168068 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 228
10 NAWAGARH CH3303001_150623APB_FTO_168068 State Bank of India SBIN0006246 TEMRI 100734
11 NAWAGARH CH3303001_150623APB_FTO_168068 Union Bank of India UBIN0570745 Bhatapara 612
12 NAWAGARH CH3303001_150623APB_FTO_168068 Bandhan Bank Limited BDBL0001548 Mungeli 720
13 NAWAGARH CH3303001_150623APB_FTO_168068 India Post Payments Bank IPOS0000001 Bemetara 4200

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