Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:43:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_040523APB_FTO_74336
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-03-001-013-001/441
() 		3303001000NRG24040520230325042 04/05/2023 MUNNI BAI 3303001WL006864 MUNNI BAI 00089 CBIN0281279 300 300 Processed 12/05/2023 1482821761 MRS RAMKALI SONWANI STATE BANK OF INDIA(508548)
SubTotal 300 300
2 NAWAGARH CH-03-001-018-002/192
() 		3303001000NRG24040520230325507 04/05/2023 Hariram Sahu 3303001WL006875 Hariram Sahu 00093 CRGB0008141 900 900 Processed 12/05/2023 1482821867 MASTER HARIRAM SAHU STATE BANK OF INDIA(508548)
3 NAWAGARH CH-03-001-034-003/39
() 		3303001000NRG24040520230331590 04/05/2023 Binda bai verma 3303001WL006995 Binda bai verma 00093 CRGB0008141 1020 1020 Processed 12/05/2023 1482821925 BINDA VERMA WO THANVAR VERMA UNION BANK OF INDIA(508500)
4 NAWAGARH CH-03-001-034-003/39
() 		3303001000NRG24040520230331589 04/05/2023 THANWAR 3303001WL006995 THANWAR 00093 CRGB0008141 1020 1020 Processed 12/05/2023 1482821911 Mr. THANWAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 NAWAGARH CH-03-001-066-001/148
() 		3303001000NRG24040520230324415 04/05/2023 DEVKUMARI 3303001WL006851 DEVKUMARI 00093 CRGB0008141 780 780 Processed 12/05/2023 1482821968 Mrs. DEVKUMARI W/O HEMANT BHARATI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3720 3720
6 NAWAGARH CH-03-001-001-002/17-A
() 		3303001000NRG24040520230323122 04/05/2023 om prakash 3303001WL006808 om prakash 00093 CRGB0008143 450 450 Processed 12/05/2023 1482821926 MR OMPRAKASH STATE BANK OF INDIA(508548)
7 NAWAGARH CH-03-001-005-001/138
() 		3303001000NRG24040520230340387 04/05/2023 NIRMALA 3303001WL007149 NIRMALA 00093 CRGB0008143 600 600 Processed 12/05/2023 1482822024 MRS NIRMILA SAHU STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-005-001/139
() 		3303001000NRG24040520230340389 04/05/2023 RAMKUMAR 3303001WL007149 RAMKUMAR 00093 CRGB0008143 600 600 Processed 12/05/2023 1482822399 Mr. RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-005-001/142-A
() 		3303001000NRG24040520230340396 04/05/2023 KIRAN 3303001WL007149 KIRAN 00093 CRGB0008143 600 600 Processed 12/05/2023 1482821802 Mrs. kiran satnami CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-005-001/144-A
() 		3303001000NRG24040520230340397 04/05/2023 GANGARAM SAHU 3303001WL007149 GANGARAM SAHU 00093 CRGB0008143 600 600 Processed 12/05/2023 1482822328 MR GANGARAM SAHU STATE BANK OF INDIA(508548)
11 NAWAGARH CH-03-001-005-001/26
() 		3303001000NRG24040520230340421 04/05/2023 SATYJIT SAHU 3303001WL007149 SATYJIT SAHU 00093 CRGB0008143 600 600 Processed 12/05/2023 1482821805 MR SATYJIT SAHU STATE BANK OF INDIA(508548)
12 NAWAGARH CH-03-001-005-001/33
() 		3303001000NRG24040520230340425 04/05/2023 DUKHAN 3303001WL007149 DUKHAN 00093 CRGB0008143 600 600 Processed 12/05/2023 1482821965 MRS DUKHAN BAI PATEL STATE BANK OF INDIA(508548)
13 NAWAGARH CH-03-001-005-002/75
() 		3303001000NRG24040520230340469 04/05/2023 Lav kumar yadav 3303001WL007149 Lav kumar yadav 00093 CRGB0008143 450 450 Processed 12/05/2023 1482821764 Mr. LAV KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-005-002/89
() 		3303001000NRG24040520230340470 04/05/2023 SONU YADU 3303001WL007149 SONU YADU 00093 CRGB0008143 450 450 Processed 12/05/2023 1482821710 Mr. SONU YADU CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-005-002/9
() 		3303001000NRG24040520230339445 04/05/2023 punuram 3303001WL007137 punuram 00093 CRGB0008143 600 600 Processed 12/05/2023 1482822119 Mr. PUNURAM SAHU S/O ITAWARI . CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-005-002/90
() 		3303001000NRG24040520230340472 04/05/2023 MANHARAN 3303001WL007149 MANHARAN 00093 CRGB0008143 300 300 Processed 12/05/2023 1482821763 MR MANHARAN SAHU STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-005-003/130
() 		3303001000NRG24040520230340479 04/05/2023 SANTOSHI 3303001WL007149 SANTOSHI 00093 CRGB0008143 600 600 Processed 12/05/2023 1482821936 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-005-003/178
() 		3303001000NRG24040520230340488 04/05/2023 LAXMIN SAHU 3303001WL007149 LAXMIN SAHU 00093 CRGB0008143 600 600 Processed 12/05/2023 1482821765 Mrs. Laxmin Sahu INDIAN BANK(607105)
19 NAWAGARH CH-03-001-013-001/369
() 		3303001000NRG24040520230325030 04/05/2023 JAYNARAYAN 3303001WL006864 JAYNARAYAN 00093 CRGB0008143 300 300 Processed 12/05/2023 1482821954 JAY NARAYAN SAHU UNION BANK OF INDIA(508500)
20 NAWAGARH CH-03-001-013-001/84
() 		3303001000NRG24040520230325177 04/05/2023 Rukhmani yadav 3303001WL006869 Rukhmani yadav 00093 CRGB0008143 900 900 Processed 12/05/2023 1482821909 RUKHMANI YADAV PUNJAB NATIONAL BANK(508568)
21 NAWAGARH CH-03-001-018-002/22
() 		3303001000NRG24040520230325508 04/05/2023 gowardhan 3303001WL006875 gowardhan 00093 CRGB0008143 900 900 Processed 12/05/2023 1482822008 Mr. GOVERDHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-018-002/22
() 		3303001000NRG24040520230325509 04/05/2023 sarshwati 3303001WL006875 sarshwati 00093 CRGB0008143 900 900 Processed 12/05/2023 1482821956 Mrs. SARSWATI W/O GOVERDHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-018-002/39
() 		3303001000NRG24040520230325515 04/05/2023 Ramacharit 3303001WL006875 Ramacharit 00093 CRGB0008143 900 900 Processed 12/05/2023 1482821640 MR RAMCHARIT SAHU STATE BANK OF INDIA(508548)
24 NAWAGARH CH-03-001-018-002/39
() 		3303001000NRG24040520230325516 04/05/2023 UMA 3303001WL006875 UMA 00093 CRGB0008143 900 900 Processed 12/05/2023 1482822027 Mrs. UMA SAHU CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-018-002/93-A
() 		3303001000NRG24040520230325519 04/05/2023 pyari sahu 3303001WL006875 pyari sahu 00093 CRGB0008143 900 900 Processed 12/05/2023 1482821868 Mrs. PYARI W/O SHOBHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-023-003/202
() 		3303001000NRG24040520230326751 04/05/2023 manishankar bhaskar 3303001WL006902 manishankar bhaskar 00093 CRGB0008143 900 900 Processed 12/05/2023 1482821696 Mr. MANISHANKAR BHASKAR CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-023-003/23-A
() 		3303001000NRG24040520230326753 04/05/2023 RAMPRASAD 3303001WL006902 RAMPRASAD 00093 CRGB0008143 900 900 Processed 12/05/2023 1482821919 Mr. RAMPRASAD BHASKAR CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-023-003/23-A
() 		3303001000NRG24040520230326754 04/05/2023 SAJAN BAI 3303001WL006902 SAJAN BAI 00093 CRGB0008143 900 900 Processed 12/05/2023 1482821916 Mrs. SANJANA BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-034-003/113-A
() 		3303001000NRG24040520230331566 04/05/2023 ramkali 3303001WL006995 ramkali 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1482821921 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAWAGARH CH-03-001-034-003/131
() 		3303001000NRG24040520230331570 04/05/2023 Radhika 3303001WL006995 Radhika 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1482821918 RADHIKA KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAWAGARH CH-03-001-034-003/131
() 		3303001000NRG24040520230331569 04/05/2023 Rupchand 3303001WL006995 Rupchand 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1482821652 MR RUPCHAND KURRE STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-034-003/176
() 		3303001000NRG24040520230331580 04/05/2023 CHHOTKU 3303001WL006995 CHHOTKU 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1482821922 CHHOTAKU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 NAWAGARH CH-03-001-034-003/176
() 		3303001000NRG24040520230331581 04/05/2023 Kuvariya 3303001WL006995 Kuvariya 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1482821923 KUNVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAWAGARH CH-03-001-034-003/33
() 		3303001000NRG24040520230331588 04/05/2023 SANGITA 3303001WL006995 SANGITA 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1482821716 Mrs. SANGEETA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
35 NAWAGARH CH-03-001-034-003/40
() 		3303001000NRG24040520230331592 04/05/2023 MINA BAI 3303001WL006995 MINA BAI 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1482821757 GANGU RAM VERMA SO PANCHRAM VERMA UNION BANK OF INDIA(508500)
36 NAWAGARH CH-03-001-034-003/45-A
() 		3303001000NRG24040520230331595 04/05/2023 SHIV KUMARI 3303001WL006995 SHIV KUMARI 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1482821661 Mrs. SHIVKUMARI KURREY CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-034-003/50
() 		3303001000NRG24040520230331597 04/05/2023 DHANKUMARI 3303001WL006995 DHANKUMARI 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1482821654 DHANKUMARI W/O GULAB BANK OF BARODA(606985)
38 NAWAGARH CH-03-001-034-003/71
() 		3303001000NRG24040520230331600 04/05/2023 JAMUNA BAI 3303001WL006995 JAMUNA BAI 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1482821714 MRS JAMUNA BAI VERMA STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-034-003/71
() 		3303001000NRG24040520230331599 04/05/2023 SAHDEW 3303001WL006995 SAHDEW 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1482821713 MR SAHADEV VERMA STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-034-003/90
() 		3303001000NRG24040520230331603 04/05/2023 kanhaiya 3303001WL006995 kanhaiya 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1482821717 KANHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NAWAGARH CH-03-001-066-001/21-A
() 		3303001000NRG24040520230324419 04/05/2023 Rameswar 3303001WL006851 Rameswar 00093 CRGB0008143 780 780 Processed 12/05/2023 1482821929 Mr. RAMESHWAR PD SATNAMI CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-066-004/185
() 		3303001000NRG24040520230324479 04/05/2023 PARMESHWAR KUMAR SAHU 3303001WL006851 PARMESHWAR KUMAR SAHU 00093 CRGB0008143 780 780 Processed 12/05/2023 1482822064 Mr. PARMESHWAR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-066-004/191
() 		3303001000NRG24040520230324483 04/05/2023 Chandra Kumar 3303001WL006851 Chandra Kumar 00093 CRGB0008143 780 780 Processed 12/05/2023 1482821860 MR CHANDRA KUMAR STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-078-001/104
() 		3303001000NRG24040520230326045 04/05/2023 basan 3303001WL006893 basan 00093 CRGB0008143 650 650 Processed 12/05/2023 1482822283 Mrs. BASAN W/SPREMU SAHU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-078-001/106
() 		3303001000NRG24040520230326048 04/05/2023 malti 3303001WL006893 malti 00093 CRGB0008143 520 520 Processed 12/05/2023 1482822279 Lieutenant Malati Bai Yadav CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-078-001/117
() 		3303001000NRG24040520230326050 04/05/2023 bisahu 3303001WL006893 bisahu 00093 CRGB0008143 650 650 Processed 12/05/2023 1482822077 Mr. Bisahu Ram Teli CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-078-001/12
() 		3303001000NRG24040520230326055 04/05/2023 latabai 3303001WL006893 latabai 00093 CRGB0008143 650 650 Processed 12/05/2023 1482822012 Mrs. Lata Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-078-001/130
() 		3303001000NRG24040520230326059 04/05/2023 GIRVAR SAHU 3303001WL006893 GIRVAR SAHU 00093 CRGB0008143 650 650 Processed 12/05/2023 1482822397 Mr. GIRVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-078-001/142
() 		3303001000NRG24040520230326063 04/05/2023 jethiya 3303001WL006893 jethiya 00093 CRGB0008143 650 650 Processed 12/05/2023 1482821896 Lieutenant Thagiya Sahu CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-078-001/154
() 		3303001000NRG24040520230326064 04/05/2023 LAKHAN 3303001WL006893 LAKHAN 00093 CRGB0008143 650 650 Processed 12/05/2023 1482821908 Mr. LAKHAN MEHAR CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-078-001/170
() 		3303001000NRG24040520230326070 04/05/2023 daduram 3303001WL006893 daduram 00093 CRGB0008143 650 650 Processed 12/05/2023 1482822277 MR DADURAM YADAV STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-078-001/182
() 		3303001000NRG24040520230326074 04/05/2023 Usha Bai Yadav 3303001WL006893 Usha Bai Yadav 00093 CRGB0008143 520 520 Processed 12/05/2023 1482822398 Lieutenant Usha Bai CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-078-001/194-A
() 		3303001000NRG24040520230326080 04/05/2023 Bajarhin 3303001WL006893 Bajarhin 00093 CRGB0008143 520 520 Processed 12/05/2023 1482821816 Lieutenant Bajarhin Sahu CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-078-001/194-A
() 		3303001000NRG24040520230326079 04/05/2023 Ramji 3303001WL006893 Ramji 00093 CRGB0008143 520 520 Processed 12/05/2023 1482821818 Mr. RAMJI SAHU CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-078-001/202
() 		3303001000NRG24040520230326087 04/05/2023 bajarahin 3303001WL006893 bajarahin 00093 CRGB0008143 650 650 Processed 12/05/2023 1482821976 Mrs. Bajarhin Sahu CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-078-001/202
() 		3303001000NRG24040520230326086 04/05/2023 budharu 3303001WL006893 budharu 00093 CRGB0008143 650 650 Processed 12/05/2023 1482821888 Mr. BUDHRU . CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-078-001/211
() 		3303001000NRG24040520230326090 04/05/2023 LALLU 3303001WL006893 LALLU 00093 CRGB0008143 650 650 Processed 12/05/2023 1482822388 Padmashri Lallu Yadav CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-078-001/211
() 		3303001000NRG24040520230326089 04/05/2023 laxmin 3303001WL006893 laxmin 00093 CRGB0008143 650 650 Processed 12/05/2023 1482822017 Mrs. LAXMIN W/SLALLU YADAV BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-078-001/225
() 		3303001000NRG24040520230326094 04/05/2023 TILAK RAM 3303001WL006893 TILAK RAM 00093 CRGB0008143 650 650 Processed 12/05/2023 1482821817 TILAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 NAWAGARH CH-03-001-078-001/228
() 		3303001000NRG24040520230326098 04/05/2023 DHARMIN 3303001WL006893 DHARMIN 00093 CRGB0008143 650 650 Processed 12/05/2023 1482822006 Mrs. DHARMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-078-001/228
() 		3303001000NRG24040520230326097 04/05/2023 TULSI 3303001WL006893 TULSI 00093 CRGB0008143 650 650 Processed 12/05/2023 1482822395 MR MR TULSIRAM STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-078-001/23
() 		3303001000NRG24040520230326100 04/05/2023 SAROJ BAI 3303001WL006893 SAROJ BAI 00093 CRGB0008143 650 650 Processed 12/05/2023 1482822392 Mrs. SAROJ W/SSANTOSH MEHAR BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-078-001/236
() 		3303001000NRG24040520230326107 04/05/2023 GHASIRAM 3303001WL006893 GHASIRAM 00093 CRGB0008143 650 650 Processed 12/05/2023 1482822278 Mr. ghasi ram satnami CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-078-001/236
() 		3303001000NRG24040520230326105 04/05/2023 ramadhar 3303001WL006893 ramadhar 00093 CRGB0008143 520 520 Processed 12/05/2023 1482822281 Mr. Ramadhar CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-078-001/237
() 		3303001000NRG24040520230326109 04/05/2023 baldau 3303001WL006893 baldau 00093 CRGB0008143 650 650 Processed 12/05/2023 1482822282 Mr. Baldaoo Yadav CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-078-001/245-A
() 		3303001000NRG24040520230326111 04/05/2023 LATEL 3303001WL006893 LATEL 00093 CRGB0008143 650 650 Processed 12/05/2023 1482821647 Mr. Latel Yadav CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-078-001/284
() 		3303001000NRG24040520230326117 04/05/2023 janki 3303001WL006893 janki 00093 CRGB0008143 650 650 Processed 12/05/2023 1482822396 Ms. JANKI SAHU CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-078-001/3
() 		3303001000NRG24040520230326126 04/05/2023 gautam bai 3303001WL006893 gautam bai 00093 CRGB0008143 650 650 Processed 12/05/2023 1482822284 Mrs. GAUTAM W/SMANHARAN SAHU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-078-001/30
() 		3303001000NRG24040520230326127 04/05/2023 SAVITRI 3303001WL006893 SAVITRI 00093 CRGB0008143 650 650 Processed 12/05/2023 1482821887 Mrs. SAVITRI W/SFAGUDAS VAISHNAV BAI VAI CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-078-001/328
() 		3303001000NRG24040520230326131 04/05/2023 Parmila 3303001WL006893 Parmila 00093 CRGB0008143 650 650 Processed 12/05/2023 1482822393 Mrs. PRAMILA BAI . CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-078-001/346-A
() 		3303001000NRG24040520230326135 04/05/2023 Chandakali 3303001WL006893 Chandakali 00093 CRGB0008143 650 650 Processed 12/05/2023 1482821897 Mrs. CHANDRAKALI BAI CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-078-001/353-A
() 		3303001000NRG24040520230326139 04/05/2023 CHANDA 3303001WL006893 CHANDA 00093 CRGB0008143 650 650 Processed 12/05/2023 1482822394 Mrs. CHANDA BAI . CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-078-001/369-B
() 		3303001000NRG24040520230326146 04/05/2023 JANMATI 3303001WL006893 JANMATI 00093 CRGB0008143 520 520 Processed 12/05/2023 1482821914 Mrs. JANMATI W/SMAKHAN LAL MEHAR CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-078-001/370-B
() 		3303001000NRG24040520230326148 04/05/2023 CHAMPA 3303001WL006893 CHAMPA 00093 CRGB0008143 520 520 Processed 12/05/2023 1482822401 Mrs. CHAMPA W/SRAMNATH BAI CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-078-001/370-B
() 		3303001000NRG24040520230326147 04/05/2023 JANMATI 3303001WL006893 JANMATI 00093 CRGB0008143 520 520 Processed 12/05/2023 1482822402 Mr. RAMNATH W/SMOTILAL MEHAR CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-078-001/371-B
() 		3303001000NRG24040520230326149 04/05/2023 JAGNNATH 3303001WL006893 JAGNNATH 00093 CRGB0008143 520 520 Processed 12/05/2023 1482821915 MR MR JAGANNATH STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-078-001/372
() 		3303001000NRG24040520230326152 04/05/2023 SAROJANI 3303001WL006893 SAROJANI 00093 CRGB0008143 650 650 Processed 12/05/2023 1482821977 Mrs. SAROJANI BAI CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-078-001/377
() 		3303001000NRG24040520230326154 04/05/2023 rampyari 3303001WL006893 rampyari 00093 CRGB0008143 650 650 Processed 12/05/2023 1482822390 Mrs. RAMPYARI W/SARJUN SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-078-001/392
() 		3303001000NRG24040520230326157 04/05/2023 purushottam 3303001WL006893 purushottam 00093 CRGB0008143 650 650 Processed 12/05/2023 1482822389 MR PURUSHOTTAM CHOUHAN STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-078-001/412
() 		3303001000NRG24040520230326164 04/05/2023 SULOCHNA SAHU 3303001WL006893 SULOCHNA SAHU 00093 CRGB0008143 650 650 Processed 12/05/2023 1482821665 MISS SULOCHNA SAHU STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-078-001/413-A
() 		3303001000NRG24040520230326165 04/05/2023 BHAJAN 3303001WL006893 BHAJAN 00093 CRGB0008143 650 650 Processed 12/05/2023 1482822056 Mr. Bhajan Yadav CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-078-001/436
() 		3303001000NRG24040520230326169 04/05/2023 ADALATRAM SAHU 3303001WL006893 ADALATRAM SAHU 00093 CRGB0008143 650 650 Processed 12/05/2023 1482821699 Padmashri Adalat Sahu CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-078-001/451
() 		3303001000NRG24040520230326172 04/05/2023 KALYANI SAHU 3303001WL006893 KALYANI SAHU 00093 CRGB0008143 650 650 Processed 12/05/2023 1482821913 Lieutenant Kalyani Sahu CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-078-001/451
() 		3303001000NRG24040520230326171 04/05/2023 RAMSUKH 3303001WL006893 RAMSUKH 00093 CRGB0008143 650 650 Processed 12/05/2023 1482821920 Mr. RAMSUKH . CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-078-001/460
() 		3303001000NRG24040520230326175 04/05/2023 SHYAM 3303001WL006893 SHYAM 00093 CRGB0008143 650 650 Processed 12/05/2023 1482822276 Mr. SHYAM JI SAHU CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-078-001/519-A
() 		3303001000NRG24040520230326193 04/05/2023 gendkumari yadav 3303001WL006893 gendkumari yadav 00093 CRGB0008143 650 650 Processed 12/05/2023 1482821664 MISS GEND KUMARI YADAV STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-078-001/526-A
() 		3303001000NRG24040520230326195 04/05/2023 SANTOSH KU. 3303001WL006893 SANTOSH KU. 00093 CRGB0008143 520 520 Processed 12/05/2023 1482821912 SANTOSH KUMAR TELI CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-078-001/531
() 		3303001000NRG24040520230326196 04/05/2023 santoshi 3303001WL006893 santoshi 00093 CRGB0008143 650 650 Processed 12/05/2023 1482822391 Mrs. SANTOSHI W/SPARDESHI YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-078-001/576
() 		3303001000NRG24040520230326201 04/05/2023 SUMITRA SAHU 3303001WL006893 SUMITRA SAHU 00093 CRGB0008143 650 650 Processed 12/05/2023 1482821862 Mrs. SUMITRA SAHU CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-078-001/658
() 		3303001000NRG24040520230326211 04/05/2023 Gopal Yadav 3303001WL006893 Gopal Yadav 00093 CRGB0008143 650 650 Processed 12/05/2023 1482821819 Mr. GOPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-078-001/67
() 		3303001000NRG24040520230326217 04/05/2023 GAYATRI 3303001WL006893 GAYATRI 00093 CRGB0008143 650 650 Processed 12/05/2023 1482822280 Lieutenant Gayatri Lohar CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-078-001/70
() 		3303001000NRG24040520230326227 04/05/2023 TILAKRAM 3303001WL006893 TILAKRAM 00093 CRGB0008143 650 650 Processed 12/05/2023 1482821657 Padmashri Lilk Ram Sahu CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-078-001/701
() 		3303001000NRG24040520230326229 04/05/2023 GAJRA 3303001WL006893 GAJRA 00093 CRGB0008143 650 650 Processed 12/05/2023 1482821693 GAJRA INDIA POST PAYMENTS BANK LIMITED(508528)
94 NAWAGARH CH-03-001-082-001/801
() 		3303001000NRG24040520230337450 04/05/2023 rajendra bai sahu 3303001WL007091 rajendra bai sahu 00093 CRGB0008143 3060 3060 Processed 12/05/2023 1482821924 MRS RAMEND SAHU STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-082-003/334
() 		3303001000NRG24040520230324811 04/05/2023 MANENDRA KUMAR 3303001WL006854 MANENDRA KUMAR 00093 CRGB0008143 3060 3060 Processed 12/05/2023 1482822329 MANENDRA KUMAR IDBI BANK(607095)
96 NAWAGARH CH-03-001-082-003/677
() 		3303001000NRG24040520230324815 04/05/2023 Arjun 3303001WL006854 Arjun 00093 CRGB0008143 3060 3060 Processed 12/05/2023 1482821910 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
97 NAWAGARH CH-03-001-082-003/677
() 		3303001000NRG24040520230324814 04/05/2023 RAVINA 3303001WL006854 RAVINA 00093 CRGB0008143 3060 3060 Processed 12/05/2023 1482821917 MISS KU RAVINA STATE BANK OF INDIA(508548)
SubTotal 73470 73470
98 NAWAGARH CH-03-001-079-001/108
() 		3303001000NRG24040520230325520 04/05/2023 JANKI BAI 3303001WL006876 JANKI BAI 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1482822136 JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-079-001/108
() 		3303001000NRG24040520230325521 04/05/2023 Shashi bai 3303001WL006876 Shashi bai 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1482821650 Mrs. SASHI VERMA CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-079-001/15
() 		3303001000NRG24040520230325525 04/05/2023 SANTOSH 3303001WL006876 SANTOSH 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1482821903 Mr. SANTOSH SAHU SO SUKHDEV SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
101 NAWAGARH CH-03-001-079-001/15
() 		3303001000NRG24040520230325526 04/05/2023 SUMITRA 3303001WL006876 SUMITRA 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1482822074 Mrs. PUSHPA BAI SAHU W/O SONTASH SAHU CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-079-001/211
() 		3303001000NRG24040520230325529 04/05/2023 BABULAL 3303001WL006876 BABULAL 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1482822168 Mr. BABU LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
103 NAWAGARH CH-03-001-079-001/211
() 		3303001000NRG24040520230325530 04/05/2023 SAROJ BAI 3303001WL006876 SAROJ BAI 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1482822131 Miss. SAROJ VERMA S/O BABULAL VERMA CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-079-001/230
() 		3303001000NRG24040520230325532 04/05/2023 jodhiram 3303001WL006876 jodhiram 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1482821951 Mr. JODHI RAM S/O TULSI RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-079-001/248
() 		3303001000NRG24040520230325533 04/05/2023 dhanbai 3303001WL006876 dhanbai 00093 CRGB0008154 900 900 Processed 12/05/2023 1482821904 Mrs. DHANBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-079-001/248
() 		3303001000NRG24040520230325534 04/05/2023 mantram 3303001WL006876 mantram 00093 CRGB0008154 900 900 Processed 12/05/2023 1482822062 MRS MANTRAM SAHU STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-079-001/27
() 		3303001000NRG24040520230325535 04/05/2023 BASHAN BAI 3303001WL006876 BASHAN BAI 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1482821978 Mrs. BASANT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-079-001/3
() 		3303001000NRG24040520230325536 04/05/2023 banwali 3303001WL006876 banwali 00093 CRGB0008154 900 900 Processed 12/05/2023 1482822169 Mr. BANWAIL SAHU S/O SUKHUDEV SAHU CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-079-001/3
() 		3303001000NRG24040520230325537 04/05/2023 laxmin bai 3303001WL006876 laxmin bai 00093 CRGB0008154 900 900 Processed 12/05/2023 1482822164 BANWALI /SMT LAXMI BAI . CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-079-001/301
() 		3303001000NRG24040520230325539 04/05/2023 Heera bai 3303001WL006876 Heera bai 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1482821974 Mrs. HEERA BAI W/O SHRIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-079-001/301
() 		3303001000NRG24040520230325538 04/05/2023 Shriram 3303001WL006876 Shriram 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1482821975 Mr. SHRIRAM S/O JAI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-079-001/404
() 		3303001000NRG24040520230325540 04/05/2023 RAMLAL 3303001WL006876 RAMLAL 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1482821969 Mr. RAMLAL VERMA SO FATTURAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
113 NAWAGARH CH-03-001-079-001/404
() 		3303001000NRG24040520230325541 04/05/2023 SUNITA 3303001WL006876 SUNITA 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1482821973 Mrs. SUNITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-079-001/456
() 		3303001000NRG24040520230325543 04/05/2023 kushum bai 3303001WL006876 kushum bai 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1482821756 Mrs. KUSUM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-079-001/456
() 		3303001000NRG24040520230325542 04/05/2023 mannnu ram 3303001WL006876 mannnu ram 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1482821643 Mr. MANNU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-079-001/532
() 		3303001000NRG24040520230325545 04/05/2023 Yash kumar verma 3303001WL006876 Yash kumar verma 00093 CRGB0008154 720 720 Processed 12/05/2023 1482821758 Mr. YASH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-079-001/58
() 		3303001000NRG24040520230325547 04/05/2023 BHAGVATI 3303001WL006876 BHAGVATI 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1482822135 Mr. BHAGVATI RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
118 NAWAGARH CH-03-001-079-001/58
() 		3303001000NRG24040520230325548 04/05/2023 UDDRIKA BAI 3303001WL006876 UDDRIKA BAI 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1482821870 Mrs. UDRIKA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-079-001/75
() 		3303001000NRG24040520230325550 04/05/2023 dukhya bai 3303001WL006876 dukhya bai 00093 CRGB0008154 900 900 Processed 12/05/2023 1482821651 GEETA RAM /SMT DUKHIYA BAI . CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-079-001/75
() 		3303001000NRG24040520230325551 04/05/2023 GAUKARAN 3303001WL006876 GAUKARAN 00093 CRGB0008154 900 900 Processed 12/05/2023 1482821869 Gaukaran . FINO PAYMENTS BANK LTD(608001)
121 NAWAGARH CH-03-001-079-001/75
() 		3303001000NRG24040520230325549 04/05/2023 geta ram 3303001WL006876 geta ram 00093 CRGB0008154 900 900 Processed 12/05/2023 1482822170 Mr. GEETA RAM SAHU SO HIRI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
122 NAWAGARH CH-03-001-079-001/79
() 		3303001000NRG24040520230325554 04/05/2023 Dewanand sahu 3303001WL006876 Dewanand sahu 00093 CRGB0008154 900 900 Processed 12/05/2023 1482821804 DEVANAND SO SITARAM UNION BANK OF INDIA(508500)
123 NAWAGARH CH-03-001-079-001/79
() 		3303001000NRG24040520230325553 04/05/2023 sirmala 3303001WL006876 sirmala 00093 CRGB0008154 900 900 Processed 12/05/2023 1482822134 Mrs. SIRMILA VERMA CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-079-001/79
() 		3303001000NRG24040520230325552 04/05/2023 sita ram 3303001WL006876 sita ram 00093 CRGB0008154 900 900 Processed 12/05/2023 1482822165 Mr. SEETA RAM SAHU SO HIRI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 27000 27000
125 NAWAGARH CH-03-001-079-001/112
() 		3303001000NRG24040520230325522 04/05/2023 PADUMSINGH 3303001WL006876 PADUMSINGH 00093 SBIN0RRCHGB 1080 1080 Processed 12/05/2023 1482822166 Mr. PADUM SINGH S/O SIDHDRAM CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-079-001/112
() 		3303001000NRG24040520230325523 04/05/2023 PARDESHANIN 3303001WL006876 PARDESHANIN 00093 SBIN0RRCHGB 1080 1080 Processed 12/05/2023 1482821961 Mr. PADUM SINGH S/O SIDDHARAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-079-001/112-A
() 		3303001000NRG24040520230325524 04/05/2023 DURGESH KUMAR VERMA 3303001WL006876 DURGESH KUMAR VERMA 00093 SBIN0RRCHGB 1080 1080 Processed 12/05/2023 1482821821 Mr. DURGESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-079-001/21
() 		3303001000NRG24040520230325527 04/05/2023 GOVIND 3303001WL006876 GOVIND 00093 SBIN0RRCHGB 1080 1080 Processed 12/05/2023 1482822167 Mr. GOWIND VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
129 NAWAGARH CH-03-001-079-001/21
() 		3303001000NRG24040520230325528 04/05/2023 SANTRABAI 3303001WL006876 SANTRABAI 00093 SBIN0RRCHGB 1080 1080 Processed 12/05/2023 1482822133 SANTRA BAI CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-079-001/226
() 		3303001000NRG24040520230325531 04/05/2023 bhuneswari bai 3303001WL006876 bhuneswari bai 00093 SBIN0RRCHGB 1080 1080 Processed 12/05/2023 1482822132 Mrs. BHUNESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-079-001/520
() 		3303001000NRG24040520230325544 04/05/2023 NANDANI BAI VERMA 3303001WL006876 NANDANI BAI VERMA 00093 SBIN0RRCHGB 1080 1080 Processed 12/05/2023 1482821820 Mrs. NANDANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7560 7560
132 NAWAGARH CH-03-001-005-002/8
() 		3303001000NRG24040520230339444 04/05/2023 SAVITRI BAI 3303001WL007137 SAVITRI BAI 00121 CBIN0283377 600 600 Processed 12/05/2023 1482822171 MRS SAVITRI SAHU STATE BANK OF INDIA(508548)
133 NAWAGARH CH-03-001-005-003/160
() 		3303001000NRG24040520230340486 04/05/2023 santoshi 3303001WL007149 santoshi 00121 CBIN0283377 150 150 Processed 12/05/2023 1482822117 MRS SANTOSHI YADAV STATE BANK OF INDIA(508548)
134 NAWAGARH CH-03-001-013-001/222
() 		3303001000NRG24040520230324990 04/05/2023 Likhendra kumar 3303001WL006864 Likhendra kumar 00121 CBIN0283377 900 900 Processed 12/05/2023 1482821864 MR LIKHENDRA KUMAR STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-013-001/466
() 		3303001000NRG24040520230325049 04/05/2023 Anjani yadav 3303001WL006864 Anjani yadav 00121 CBIN0283377 300 300 Processed 12/05/2023 1482821996 ANJANI D/O-DASRURAM BANK OF BARODA(606985)
SubTotal 1950 1950
136 NAWAGARH CH-03-001-078-001/689
() 		3303001000NRG24040520230326222 04/05/2023 dujram 3303001WL006893 dujram 00354 PUNB0252600 650 650 Processed 12/05/2023 1482821997 DUJERAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 650 650
137 NAWAGARH CH-03-001-066-004/143-A
() 		3303001000NRG24040520230324472 04/05/2023 Nini Ghritlahare 3303001WL006851 Nini Ghritlahare 00354 PUNB0724400 780 780 Processed 12/05/2023 1482821709 NINI GHRITLAHARE PUNJAB NATIONAL BANK(508568)
SubTotal 780 780
138 NAWAGARH CH-03-001-001-002/17-A
() 		3303001000NRG24040520230323121 04/05/2023 DHANIRAM 3303001WL006808 DHANIRAM 00415 SBIN0005466 900 900 Processed 12/05/2023 1482822316 MR DHANIRAM JANGDE STATE BANK OF INDIA(508548)
139 NAWAGARH CH-03-001-001-002/171
() 		3303001000NRG24040520230323123 04/05/2023 PURNIMA DEVI 3303001WL006808 PURNIMA DEVI 00415 SBIN0005466 150 150 Processed 12/05/2023 1482821624 MISS PURNIMA DEVI BHARGAV STATE BANK OF INDIA(508548)
140 NAWAGARH CH-03-001-001-002/18-A
() 		3303001000NRG24040520230323125 04/05/2023 CHITREKHA BAI 3303001WL006808 CHITREKHA BAI 00415 SBIN0005466 750 750 Processed 12/05/2023 1482822022 MRS CHITREKHA BAI GAYAKWAD STATE BANK OF INDIA(508548)
141 NAWAGARH CH-03-001-001-002/18-A
() 		3303001000NRG24040520230323124 04/05/2023 NARAYAN DAS 3303001WL006808 NARAYAN DAS 00415 SBIN0005466 900 900 Processed 12/05/2023 1482822021 MR NARAYAN GAYAKWAD STATE BANK OF INDIA(508548)
142 NAWAGARH CH-03-001-001-002/20-A
() 		3303001000NRG24040520230323126 04/05/2023 BHANMATI 3303001WL006808 BHANMATI 00415 SBIN0005466 900 900 Processed 12/05/2023 1482821785 MRS BHANMATI O STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-005-001/110
() 		3303001000NRG24040520230340378 04/05/2023 BHAGBALI 3303001WL007149 BHAGBALI 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821943 Mr. BHAGBALI SAHU CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-005-001/110
() 		3303001000NRG24040520230340379 04/05/2023 girja sahu 3303001WL007149 girja sahu 00415 SBIN0005466 600 600 Processed 12/05/2023 1482822040 MRS GIRJA BAI SAHU STATE BANK OF INDIA(508548)
145 NAWAGARH CH-03-001-005-001/116
() 		3303001000NRG24040520230340380 04/05/2023 DINESH PRAKASH 3303001WL007149 DINESH PRAKASH 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821686 MR DINESH PRKASH MANIKPURI STATE BANK OF INDIA(508548)
146 NAWAGARH CH-03-001-005-001/128-A
() 		3303001000NRG24040520230340381 04/05/2023 DHANSAY 3303001WL007149 DHANSAY 00415 SBIN0005466 450 450 Processed 12/05/2023 1482821746 MR DHANSAYA PATEL STATE BANK OF INDIA(508548)
147 NAWAGARH CH-03-001-005-001/13
() 		3303001000NRG24040520230340382 04/05/2023 kamla bai 3303001WL007149 kamla bai 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821939 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
148 NAWAGARH CH-03-001-005-001/137
() 		3303001000NRG24040520230340383 04/05/2023 CHAITRAM 3303001WL007149 CHAITRAM 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821736 CHAITRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
149 NAWAGARH CH-03-001-005-001/137
() 		3303001000NRG24040520230340384 04/05/2023 PRAMILA 3303001WL007149 PRAMILA 00415 SBIN0005466 600 600 Processed 12/05/2023 1482822129 MRS PARMILA SAHU STATE BANK OF INDIA(508548)
150 NAWAGARH CH-03-001-005-001/137
() 		3303001000NRG24040520230340385 04/05/2023 Sanjay kumar 3303001WL007149 Sanjay kumar 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821839 MR SANJAY KUMAR SAHU STATE BANK OF INDIA(508548)
151 NAWAGARH CH-03-001-005-001/138
() 		3303001000NRG24040520230340386 04/05/2023 HARIRAM 3303001WL007149 HARIRAM 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821777 MR HARIRAM SAHU STATE BANK OF INDIA(508548)
152 NAWAGARH CH-03-001-005-001/139
() 		3303001000NRG24040520230340388 04/05/2023 NEMIN 3303001WL007149 NEMIN 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821940 MRS NEMIN BAI SAHU STATE BANK OF INDIA(508548)
153 NAWAGARH CH-03-001-005-001/14
() 		3303001000NRG24040520230340392 04/05/2023 Derhu sahu 3303001WL007149 Derhu sahu 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821840 DERHU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
154 NAWAGARH CH-03-001-005-001/14
() 		3303001000NRG24040520230340390 04/05/2023 punu 3303001WL007149 punu 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821744 MR PUNU RAM STATE BANK OF INDIA(508548)
155 NAWAGARH CH-03-001-005-001/14
() 		3303001000NRG24040520230340391 04/05/2023 rahi bai 3303001WL007149 rahi bai 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821945 MRS RAHI BAI SAHU STATE BANK OF INDIA(508548)
156 NAWAGARH CH-03-001-005-001/140
() 		3303001000NRG24040520230340393 04/05/2023 Netram 3303001WL007149 Netram 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821743 MR NETRAM MALDHARI STATE BANK OF INDIA(508548)
157 NAWAGARH CH-03-001-005-001/140
() 		3303001000NRG24040520230340394 04/05/2023 Santoshi 3303001WL007149 Santoshi 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821855 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
158 NAWAGARH CH-03-001-005-001/142-A
() 		3303001000NRG24040520230340395 04/05/2023 YASHWANT 3303001WL007149 YASHWANT 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821771 MR YASHVANT KUMAR KANGRE STATE BANK OF INDIA(508548)
159 NAWAGARH CH-03-001-005-001/144-A
() 		3303001000NRG24040520230340398 04/05/2023 SANTOSHI 3303001WL007149 SANTOSHI 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821796 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
160 NAWAGARH CH-03-001-005-001/148
() 		3303001000NRG24040520230340399 04/05/2023 DHARMENDRA KUMAR 3303001WL007149 DHARMENDRA KUMAR 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821773 MR DHARMENDR KUMAR KANGRE STATE BANK OF INDIA(508548)
161 NAWAGARH CH-03-001-005-001/148
() 		3303001000NRG24040520230340400 04/05/2023 RAMESHWARI KAGRE 3303001WL007149 RAMESHWARI KAGRE 00415 SBIN0005466 600 600 Processed 12/05/2023 1482822327 MRS RAMESHWARI KAGRE STATE BANK OF INDIA(508548)
162 NAWAGARH CH-03-001-005-001/155
() 		3303001000NRG24040520230340401 04/05/2023 MANOJ KUMAR 3303001WL007149 MANOJ KUMAR 00415 SBIN0005466 600 600 Processed 12/05/2023 1482822359 MR MANOJ PATEL STATE BANK OF INDIA(508548)
163 NAWAGARH CH-03-001-005-001/155
() 		3303001000NRG24040520230340402 04/05/2023 NIDHI PATEL 3303001WL007149 NIDHI PATEL 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821772 MRS NIDHI PATEL STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-005-001/156
() 		3303001000NRG24040520230340404 04/05/2023 LAXMI SAHU 3303001WL007149 LAXMI SAHU 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821841 MISS LAXMI SAHU STATE BANK OF INDIA(508548)
165 NAWAGARH CH-03-001-005-001/156
() 		3303001000NRG24040520230340403 04/05/2023 RAJESH KUMAR SAHU 3303001WL007149 RAJESH KUMAR SAHU 00415 SBIN0005466 600 600 Processed 12/05/2023 1482822315 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
166 NAWAGARH CH-03-001-005-001/16
() 		3303001000NRG24040520230340405 04/05/2023 KALAM 3303001WL007149 KALAM 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821781 KALAM JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
167 NAWAGARH CH-03-001-005-001/161
() 		3303001000NRG24040520230340406 04/05/2023 Nandani Sahu 3303001WL007149 Nandani Sahu 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821801 MRS NANDANI SAHU STATE BANK OF INDIA(508548)
168 NAWAGARH CH-03-001-005-001/164
() 		3303001000NRG24040520230340408 04/05/2023 Rukhmani Bai Sahoo 3303001WL007149 Rukhmani Bai Sahoo 00415 SBIN0005466 600 600 Processed 12/05/2023 1482822377 MRS RUKHMANI BAI SAHU STATE BANK OF INDIA(508548)
169 NAWAGARH CH-03-001-005-001/164
() 		3303001000NRG24040520230340407 04/05/2023 Santosh Sahoo 3303001WL007149 Santosh Sahoo 00415 SBIN0005466 600 600 Processed 12/05/2023 1482822311 MR SANTOSH SAHOO STATE BANK OF INDIA(508548)
170 NAWAGARH CH-03-001-005-001/167
() 		3303001000NRG24040520230340409 04/05/2023 Jhamin Bai 3303001WL007149 Jhamin Bai 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821847 MRS JHAMIN BAI KAMAL STATE BANK OF INDIA(508548)
171 NAWAGARH CH-03-001-005-001/169
() 		3303001000NRG24040520230340410 04/05/2023 RAJU 3303001WL007149 RAJU 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821674 Raju Jangde AIRTEL PAYMENTS BANK LIMITED(990288)
172 NAWAGARH CH-03-001-005-001/170
() 		3303001000NRG24040520230340412 04/05/2023 DUKHNIN SAHU 3303001WL007149 DUKHNIN SAHU 00415 SBIN0005466 600 600 Processed 12/05/2023 1482822326 MRS DUKHNIN SAHU STATE BANK OF INDIA(508548)
173 NAWAGARH CH-03-001-005-001/170
() 		3303001000NRG24040520230340411 04/05/2023 MUKESH KUMAR SAHU 3303001WL007149 MUKESH KUMAR SAHU 00415 SBIN0005466 600 600 Processed 12/05/2023 1482822255 MUKESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
174 NAWAGARH CH-03-001-005-001/18
() 		3303001000NRG24040520230340414 04/05/2023 durga sahu 3303001WL007149 durga sahu 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821932 MRS DURGA BAI SAHU STATE BANK OF INDIA(508548)
175 NAWAGARH CH-03-001-005-001/18
() 		3303001000NRG24040520230340413 04/05/2023 SALIK 3303001WL007149 SALIK 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821779 MR SALIK RAM SAHU STATE BANK OF INDIA(508548)
176 NAWAGARH CH-03-001-005-001/19
() 		3303001000NRG24040520230340415 04/05/2023 INDRJEET 3303001WL007149 INDRJEET 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821680 MR INDRAJIT SINGH BAGHEL STATE BANK OF INDIA(508548)
177 NAWAGARH CH-03-001-005-001/2
() 		3303001000NRG24040520230340416 04/05/2023 mansingh 3303001WL007149 mansingh 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821782 MR MAN SINGH SAHU STATE BANK OF INDIA(508548)
178 NAWAGARH CH-03-001-005-001/21
() 		3303001000NRG24040520230340417 04/05/2023 BHAGWANTA 3303001WL007149 BHAGWANTA 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821738 MR BHAGBANTA RAM STATE BANK OF INDIA(508548)
179 NAWAGARH CH-03-001-005-001/21
() 		3303001000NRG24040520230340418 04/05/2023 PUNAMCHAND 3303001WL007149 PUNAMCHAND 00415 SBIN0005466 600 600 Processed 12/05/2023 1482822252 POONAMCHAND GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
180 NAWAGARH CH-03-001-005-001/21
() 		3303001000NRG24040520230340419 04/05/2023 SUNITA 3303001WL007149 SUNITA 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821901 MRS SUNITA BAI DHRITLAHRE STATE BANK OF INDIA(508548)
181 NAWAGARH CH-03-001-005-001/26
() 		3303001000NRG24040520230340420 04/05/2023 SHANTI BAI 3303001WL007149 SHANTI BAI 00415 SBIN0005466 600 600 Processed 12/05/2023 1482822127 MRS SHANTI SAHU STATE BANK OF INDIA(508548)
182 NAWAGARH CH-03-001-005-001/30
() 		3303001000NRG24040520230340422 04/05/2023 lalji 3303001WL007149 lalji 00415 SBIN0005466 600 600 Processed 12/05/2023 1482822039 MR LALJI DAYARAM SAHU STATE BANK OF INDIA(508548)
183 NAWAGARH CH-03-001-005-001/31
() 		3303001000NRG24040520230340424 04/05/2023 GAUTAM BAI 3303001WL007149 GAUTAM BAI 00415 SBIN0005466 600 600 Processed 12/05/2023 1482822128 MRS GAUTAM BAI SAHU STATE BANK OF INDIA(508548)
184 NAWAGARH CH-03-001-005-001/31
() 		3303001000NRG24040520230340423 04/05/2023 PURSHOTTAM 3303001WL007149 PURSHOTTAM 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821970 MR PURSHOTTAM SAHU STATE BANK OF INDIA(508548)
185 NAWAGARH CH-03-001-005-001/4
() 		3303001000NRG24040520230340426 04/05/2023 JITENDRA 3303001WL007149 JITENDRA 00415 SBIN0005466 600 600 Processed 12/05/2023 1482822033 JITENDRA KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
186 NAWAGARH CH-03-001-005-001/4
() 		3303001000NRG24040520230340427 04/05/2023 SAVITRI 3303001WL007149 SAVITRI 00415 SBIN0005466 600 600 Processed 12/05/2023 1482822363 MRS SABITRI PATEL STATE BANK OF INDIA(508548)
187 NAWAGARH CH-03-001-005-001/4
() 		3303001000NRG24040520230340428 04/05/2023 SONU MARAR 3303001WL007149 SONU MARAR 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821770 MR SONU MARAR STATE BANK OF INDIA(508548)
188 NAWAGARH CH-03-001-005-001/40
() 		3303001000NRG24040520230340429 04/05/2023 CHANDRIKA 3303001WL007149 CHANDRIKA 00415 SBIN0005466 600 600 Processed 12/05/2023 1482822313 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
189 NAWAGARH CH-03-001-005-001/43
() 		3303001000NRG24040520230340430 04/05/2023 GEETA BAI 3303001WL007149 GEETA BAI 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821745 GEETA BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
190 NAWAGARH CH-03-001-005-001/44
() 		3303001000NRG24040520230340431 04/05/2023 PARMESHWAR 3303001WL007149 PARMESHWAR 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821942 MR PARMESHWAR JANGDE STATE BANK OF INDIA(508548)
191 NAWAGARH CH-03-001-005-001/44
() 		3303001000NRG24040520230340432 04/05/2023 RASHILA BAI 3303001WL007149 RASHILA BAI 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821941 MRS RASHILA BAI JANGDE STATE BANK OF INDIA(508548)
192 NAWAGARH CH-03-001-005-001/48
() 		3303001000NRG24040520230340433 04/05/2023 ARVIND KUMAR 3303001WL007149 ARVIND KUMAR 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821882 MR ARVIND KUMAR MIRE STATE BANK OF INDIA(508548)
193 NAWAGARH CH-03-001-005-001/49
() 		3303001000NRG24040520230340434 04/05/2023 FAGUWA 3303001WL007149 FAGUWA 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821737 MR PHAGUWA RAM STATE BANK OF INDIA(508548)
194 NAWAGARH CH-03-001-005-001/52
() 		3303001000NRG24040520230340437 04/05/2023 KAMOD 3303001WL007149 KAMOD 00415 SBIN0005466 600 600 Processed 12/05/2023 1482822386 MRS KAMOD KAMOD STATE BANK OF INDIA(508548)
195 NAWAGARH CH-03-001-005-001/52
() 		3303001000NRG24040520230340436 04/05/2023 mahendra 3303001WL007149 mahendra 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821741 MR MAHENDRA KUMAR SATNAMI STATE BANK OF INDIA(508548)
196 NAWAGARH CH-03-001-005-001/52
() 		3303001000NRG24040520230340435 04/05/2023 MILAPA BAI 3303001WL007149 MILAPA BAI 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821790 MRS MILAPA BAI STATE BANK OF INDIA(508548)
197 NAWAGARH CH-03-001-005-001/54
() 		3303001000NRG24040520230340439 04/05/2023 DHARMRAJ 3303001WL007149 DHARMRAJ 00415 SBIN0005466 600 600 Processed 12/05/2023 1482822374 MR DHARMRAJ BAGHEL STATE BANK OF INDIA(508548)
198 NAWAGARH CH-03-001-005-001/54
() 		3303001000NRG24040520230340438 04/05/2023 PREMIN BAI 3303001WL007149 PREMIN BAI 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821776 MRS PREMIN BAI STATE BANK OF INDIA(508548)
199 NAWAGARH CH-03-001-005-001/57
() 		3303001000NRG24040520230340441 04/05/2023 BAJRHIN 3303001WL007149 BAJRHIN 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821791 MRS BAJARHIN BAI STATE BANK OF INDIA(508548)
200 NAWAGARH CH-03-001-005-001/57
() 		3303001000NRG24040520230340440 04/05/2023 SHATRUHAN 3303001WL007149 SHATRUHAN 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821775 MR SHATRUHAN RAM STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-005-001/57
() 		3303001000NRG24040520230340442 04/05/2023 SONI KUMAR 3303001WL007149 SONI KUMAR 00415 SBIN0005466 600 600 Processed 12/05/2023 1482822301 MR SONI KUMAR JANGDE STATE BANK OF INDIA(508548)
202 NAWAGARH CH-03-001-005-001/6
() 		3303001000NRG24040520230340443 04/05/2023 RAMPRASHAD 3303001WL007149 RAMPRASHAD 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821778 MR RAMPRASAD SAHU STATE BANK OF INDIA(508548)
203 NAWAGARH CH-03-001-005-001/65
() 		3303001000NRG24040520230340445 04/05/2023 PRMILA 3303001WL007149 PRMILA 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821793 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
204 NAWAGARH CH-03-001-005-001/65
() 		3303001000NRG24040520230340444 04/05/2023 RAJDEV 3303001WL007149 RAJDEV 00415 SBIN0005466 600 600 Processed 12/05/2023 1482822075 MR RAJDEV BAGHEL STATE BANK OF INDIA(508548)
205 NAWAGARH CH-03-001-005-001/66
() 		3303001000NRG24040520230340446 04/05/2023 AMIT KUMAR. 3303001WL007149 AMIT KUMAR. 00415 SBIN0005466 150 150 Processed 12/05/2023 1482822378 MR AMIT KUMAR KANGRE STATE BANK OF INDIA(508548)
206 NAWAGARH CH-03-001-005-001/7
() 		3303001000NRG24040520230340447 04/05/2023 GANESH 3303001WL007149 GANESH 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821623 MR GANESH KAMAL STATE BANK OF INDIA(508548)
207 NAWAGARH CH-03-001-005-001/7
() 		3303001000NRG24040520230340448 04/05/2023 RAMPYARI 3303001WL007149 RAMPYARI 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821728 MRS RAM PYARI STATE BANK OF INDIA(508548)
208 NAWAGARH CH-03-001-005-001/73
() 		3303001000NRG24040520230339450 04/05/2023 SANJAY 3303001WL007138 SANJAY 00415 SBIN0005466 2856 2856 Processed 12/05/2023 1482821740 MR SANJAY KUMAR KANGRE STATE BANK OF INDIA(508548)
209 NAWAGARH CH-03-001-005-001/73
() 		3303001000NRG24040520230339449 04/05/2023 URMILA 3303001WL007138 URMILA 00415 SBIN0005466 2856 2856 Processed 12/05/2023 1482821789 MRS URMILA KANGRE STATE BANK OF INDIA(508548)
210 NAWAGARH CH-03-001-005-001/73
() 		3303001000NRG24040520230339448 04/05/2023 YADO 3303001WL007138 YADO 00415 SBIN0005466 2856 2856 Processed 12/05/2023 1482821742 MR YADAV PRASAD KAANGARE STATE BANK OF INDIA(508548)
211 NAWAGARH CH-03-001-005-001/8
() 		3303001000NRG24040520230340451 04/05/2023 KUNDAN PATEL 3303001WL007149 KUNDAN PATEL 00415 SBIN0005466 600 600 Processed 12/05/2023 1482822346 MR KUNDAN PATEL STATE BANK OF INDIA(508548)
212 NAWAGARH CH-03-001-005-001/8
() 		3303001000NRG24040520230340450 04/05/2023 SHYAMKALI 3303001WL007149 SHYAMKALI 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821612 SHYAMKALI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
213 NAWAGARH CH-03-001-005-001/8
() 		3303001000NRG24040520230340449 04/05/2023 SURESH 3303001WL007149 SURESH 00415 SBIN0005466 600 600 Processed 12/05/2023 1482822379 SURESH KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
214 NAWAGARH CH-03-001-005-001/82
() 		3303001000NRG24040520230340453 04/05/2023 HEERABAI 3303001WL007149 HEERABAI 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821850 MRS HEERA BAI SINGAR STATE BANK OF INDIA(508548)
215 NAWAGARH CH-03-001-005-001/82
() 		3303001000NRG24040520230340452 04/05/2023 LAGINVA 3303001WL007149 LAGINVA 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821851 MR LAGINVA SAHU STATE BANK OF INDIA(508548)
216 NAWAGARH CH-03-001-005-001/92
() 		3303001000NRG24040520230340454 04/05/2023 BAHORIK 3303001WL007149 BAHORIK 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821780 MR BAHORIK RAM STATE BANK OF INDIA(508548)
217 NAWAGARH CH-03-001-005-001/92
() 		3303001000NRG24040520230340455 04/05/2023 TIRBENI 3303001WL007149 TIRBENI 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821792 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
218 NAWAGARH CH-03-001-005-002/10
() 		3303001000NRG24040520230340456 04/05/2023 CHANDURAM 3303001WL007149 CHANDURAM 00415 SBIN0005466 450 450 Processed 12/05/2023 1482822121 MR CHANDULAL YADAV STATE BANK OF INDIA(508548)
219 NAWAGARH CH-03-001-005-002/11
() 		3303001000NRG24040520230340458 04/05/2023 GAYATRI YADAV 3303001WL007149 GAYATRI YADAV 00415 SBIN0005466 450 450 Processed 12/05/2023 1482822371 MISS GAYATRI YADAV STATE BANK OF INDIA(508548)
220 NAWAGARH CH-03-001-005-002/11
() 		3303001000NRG24040520230340457 04/05/2023 RAMFAL YADAV 3303001WL007149 RAMFAL YADAV 00415 SBIN0005466 450 450 Processed 12/05/2023 1482821702 RAMFAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
221 NAWAGARH CH-03-001-005-002/12
() 		3303001000NRG24040520230340459 04/05/2023 mohan 3303001WL007149 mohan 00415 SBIN0005466 450 450 Processed 12/05/2023 1482821766 MR MOHAN YADAV STATE BANK OF INDIA(508548)
222 NAWAGARH CH-03-001-005-002/14
() 		3303001000NRG24040520230340461 04/05/2023 LAXMI 3303001WL007149 LAXMI 00415 SBIN0005466 450 450 Processed 12/05/2023 1482821726 MRS LACHHANI BAI YADAV STATE BANK OF INDIA(508548)
223 NAWAGARH CH-03-001-005-002/14
() 		3303001000NRG24040520230340460 04/05/2023 RATAN 3303001WL007149 RATAN 00415 SBIN0005466 450 450 Processed 12/05/2023 1482822038 MR RATAN YADAV STATE BANK OF INDIA(508548)
224 NAWAGARH CH-03-001-005-002/2
() 		3303001000NRG24040520230340462 04/05/2023 KANHAIYA 3303001WL007149 KANHAIYA 00415 SBIN0005466 450 450 Processed 12/05/2023 1482821721 MR KANHAIYA YADAV STATE BANK OF INDIA(508548)
225 NAWAGARH CH-03-001-005-002/2
() 		3303001000NRG24040520230340463 04/05/2023 RANI BAI 3303001WL007149 RANI BAI 00415 SBIN0005466 450 450 Processed 12/05/2023 1482821783 MRS SATRUPA YADAV STATE BANK OF INDIA(508548)
226 NAWAGARH CH-03-001-005-002/22
() 		3303001000NRG24040520230340464 04/05/2023 punuram 3303001WL007149 punuram 00415 SBIN0005466 450 450 Processed 12/05/2023 1482822023 MR PUNURAM YADAV STATE BANK OF INDIA(508548)
227 NAWAGARH CH-03-001-005-002/22
() 		3303001000NRG24040520230340465 04/05/2023 sharda 3303001WL007149 sharda 00415 SBIN0005466 450 450 Processed 12/05/2023 1482822291 MRS SHARDA BAI YADAV STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-005-002/30
() 		3303001000NRG24040520230339434 04/05/2023 BASANT 3303001WL007137 BASANT 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821731 MR BASANT KUMAR STATE BANK OF INDIA(508548)
229 NAWAGARH CH-03-001-005-002/30
() 		3303001000NRG24040520230339435 04/05/2023 RAMPYARI 3303001WL007137 RAMPYARI 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821953 MRS RAMPYARI DHRUV STATE BANK OF INDIA(508548)
230 NAWAGARH CH-03-001-005-002/32
() 		3303001000NRG24040520230340466 04/05/2023 ISHWAR 3303001WL007149 ISHWAR 00415 SBIN0005466 450 450 Processed 12/05/2023 1482821964 MR ISHWAR SAHU STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-005-002/38
() 		3303001000NRG24040520230339436 04/05/2023 SEETA 3303001WL007137 SEETA 00415 SBIN0005466 600 600 Processed 12/05/2023 1482822002 MRS SITA BAI DHRUW STATE BANK OF INDIA(508548)
232 NAWAGARH CH-03-001-005-002/44
() 		3303001000NRG24040520230339437 04/05/2023 KOUSHILYA 3303001WL007137 KOUSHILYA 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821735 KOUSHILYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 NAWAGARH CH-03-001-005-002/51
() 		3303001000NRG24040520230340468 04/05/2023 CHANDRIKA BAI 3303001WL007149 CHANDRIKA BAI 00415 SBIN0005466 450 450 Processed 12/05/2023 1482821959 MRS CHANDROUTIN DHRUV STATE BANK OF INDIA(508548)
234 NAWAGARH CH-03-001-005-002/51
() 		3303001000NRG24040520230340467 04/05/2023 DHANESH RAM 3303001WL007149 DHANESH RAM 00415 SBIN0005466 450 450 Processed 12/05/2023 1482821952 MR DHANESH DHRUV STATE BANK OF INDIA(508548)
235 NAWAGARH CH-03-001-005-002/61
() 		3303001000NRG24040520230339438 04/05/2023 TIJIYA BAI 3303001WL007137 TIJIYA BAI 00415 SBIN0005466 600 600 Processed 12/05/2023 1482822365 TIJIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
236 NAWAGARH CH-03-001-005-002/62
() 		3303001000NRG24040520230339440 04/05/2023 LALITA 3303001WL007137 LALITA 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821628 MRS LALITA BAI YADAV STATE BANK OF INDIA(508548)
237 NAWAGARH CH-03-001-005-002/62
() 		3303001000NRG24040520230339439 04/05/2023 MOHAN 3303001WL007137 MOHAN 00415 SBIN0005466 600 600 Processed 12/05/2023 1482822314 MR MOHAN YADAV STATE BANK OF INDIA(508548)
238 NAWAGARH CH-03-001-005-002/71
() 		3303001000NRG24040520230339442 04/05/2023 RAJKUMARI 3303001WL007137 RAJKUMARI 00415 SBIN0005466 600 600 Processed 12/05/2023 1482822253 MR RAJKUMARI SAHU STATE BANK OF INDIA(508548)
239 NAWAGARH CH-03-001-005-002/71
() 		3303001000NRG24040520230339441 04/05/2023 TIJAU 3303001WL007137 TIJAU 00415 SBIN0005466 600 600 Processed 12/05/2023 1482822118 MR TIJAURAM SAHU STATE BANK OF INDIA(508548)
240 NAWAGARH CH-03-001-005-002/8
() 		3303001000NRG24040520230339443 04/05/2023 JAWAHIR 3303001WL007137 JAWAHIR 00415 SBIN0005466 600 600 Processed 12/05/2023 1482822250 MR JAWAHIR RAM SAHU STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-005-002/89
() 		3303001000NRG24040520230340471 04/05/2023 ROHINI YADAV 3303001WL007149 ROHINI YADAV 00415 SBIN0005466 450 450 Processed 12/05/2023 1482821739 MRS ROHINI YADAV STATE BANK OF INDIA(508548)
242 NAWAGARH CH-03-001-005-002/9
() 		3303001000NRG24040520230339447 04/05/2023 GOPICHAND SAHU 3303001WL007137 GOPICHAND SAHU 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821853 GOPICHAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
243 NAWAGARH CH-03-001-005-002/9
() 		3303001000NRG24040520230339446 04/05/2023 KEVRA BAI 3303001WL007137 KEVRA BAI 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821629 KEVARA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
244 NAWAGARH CH-03-001-005-003/1
() 		3303001000NRG24040520230340474 04/05/2023 PREMIN BAI 3303001WL007149 PREMIN BAI 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821794 MRS PREMIN BAI STATE BANK OF INDIA(508548)
245 NAWAGARH CH-03-001-005-003/1
() 		3303001000NRG24040520230340473 04/05/2023 SAHAS RAM 3303001WL007149 SAHAS RAM 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821681 MR SAHAS RAM STATE BANK OF INDIA(508548)
246 NAWAGARH CH-03-001-005-003/10
() 		3303001000NRG24040520230340476 04/05/2023 mohni 3303001WL007149 mohni 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821933 MRS MOHNI PAL STATE BANK OF INDIA(508548)
247 NAWAGARH CH-03-001-005-003/10
() 		3303001000NRG24040520230340475 04/05/2023 ramnihora 3303001WL007149 ramnihora 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821630 MR RAMNIHORA PAL STATE BANK OF INDIA(508548)
248 NAWAGARH CH-03-001-005-003/100
() 		3303001000NRG24040520230340477 04/05/2023 Nilkamal 3303001WL007149 Nilkamal 00415 SBIN0005466 600 600 Processed 12/05/2023 1482822108 MR NILKAMAL AVADHRAM SAHU STATE BANK OF INDIA(508548)
249 NAWAGARH CH-03-001-005-003/120
() 		3303001000NRG24040520230340478 04/05/2023 kushum 3303001WL007149 kushum 00415 SBIN0005466 150 150 Processed 12/05/2023 1482821934 MRS KUSUM BAI SAHU STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-005-003/136
() 		3303001000NRG24040520230340480 04/05/2023 DHARMENDRA KUMAR 3303001WL007149 DHARMENDRA KUMAR 00415 SBIN0005466 600 600 Processed 12/05/2023 1482822257 MR DHARMENDR KUMAR DHRUV STATE BANK OF INDIA(508548)
251 NAWAGARH CH-03-001-005-003/136
() 		3303001000NRG24040520230340481 04/05/2023 Sunita Dhruw 3303001WL007149 Sunita Dhruw 00415 SBIN0005466 600 600 Processed 12/05/2023 1482822295 MRS SUNITA DHRUV STATE BANK OF INDIA(508548)
252 NAWAGARH CH-03-001-005-003/149
() 		3303001000NRG24040520230340482 04/05/2023 BIRJHU 3303001WL007149 BIRJHU 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821614 MR BIRJHU RAM SAHU STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-005-003/149
() 		3303001000NRG24040520230340483 04/05/2023 KAMNEE 3303001WL007149 KAMNEE 00415 SBIN0005466 600 600 Processed 12/05/2023 1482822123 MRS KAMNI BAI SAHU STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-005-003/156
() 		3303001000NRG24040520230340484 04/05/2023 kiran 3303001WL007149 kiran 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821795 MRS KIRAN SAHU STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-005-003/157
() 		3303001000NRG24040520230340485 04/05/2023 gurga bai 3303001WL007149 gurga bai 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821873 MRS DURGA PAAL STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-005-003/161-A
() 		3303001000NRG24040520230339451 04/05/2023 ISHWAR PAL 3303001WL007138 ISHWAR PAL 00415 SBIN0005466 2856 2856 Processed 12/05/2023 1482822297 MR ISHWAR PAL STATE BANK OF INDIA(508548)
257 NAWAGARH CH-03-001-005-003/161-A
() 		3303001000NRG24040520230339452 04/05/2023 PRABHA PAL 3303001WL007138 PRABHA PAL 00415 SBIN0005466 2856 2856 Processed 12/05/2023 1482822298 MRS PRABHA BAI PAAL STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-005-003/169
() 		3303001000NRG24040520230339453 04/05/2023 siya ram 3303001WL007138 siya ram 00415 SBIN0005466 2856 2856 Processed 12/05/2023 1482822367 MR SIYARAM DHRUV STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-005-003/178
() 		3303001000NRG24040520230340487 04/05/2023 RATIRAM 3303001WL007149 RATIRAM 00415 SBIN0005466 600 600 Processed 12/05/2023 1482822271 MR RATI RAM STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-005-003/192
() 		3303001000NRG24040520230340489 04/05/2023 PREM BAI NISHAD 3303001WL007149 PREM BAI NISHAD 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821689 MRS PREMBAI NISHAD STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-005-003/202
() 		3303001000NRG24040520230339455 04/05/2023 DURGA PAL 3303001WL007138 DURGA PAL 00415 SBIN0005466 2856 2856 Processed 12/05/2023 1482821878 MRS DURGA PAL STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-005-003/202
() 		3303001000NRG24040520230339454 04/05/2023 MILAU RAM PAL 3303001WL007138 MILAU RAM PAL 00415 SBIN0005466 2856 2856 Processed 12/05/2023 1482821879 MR MILAU RAM PAL STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-005-003/32
() 		3303001000NRG24040520230340490 04/05/2023 BALRAM 3303001WL007149 BALRAM 00415 SBIN0005466 450 450 Processed 12/05/2023 1482821688 MR BALRAM NISHAD STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-005-003/32
() 		3303001000NRG24040520230340491 04/05/2023 SAROJNI 3303001WL007149 SAROJNI 00415 SBIN0005466 450 450 Processed 12/05/2023 1482821687 MR SAROJANI NISHAD STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-005-003/33
() 		3303001000NRG24040520230340492 04/05/2023 SANTOSH 3303001WL007149 SANTOSH 00415 SBIN0005466 450 450 Processed 12/05/2023 1482821732 MR SANTOSH PAL STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-005-003/33
() 		3303001000NRG24040520230340493 04/05/2023 URVASHI 3303001WL007149 URVASHI 00415 SBIN0005466 450 450 Processed 12/05/2023 1482821950 MRS URBASI PAL STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-005-003/34
() 		3303001000NRG24040520230340494 04/05/2023 devram 3303001WL007149 devram 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821619 DEVRAM PAL KOTAK MAHINDRA BANK LTD(607420)
268 NAWAGARH CH-03-001-005-003/34
() 		3303001000NRG24040520230340495 04/05/2023 kundiya bai 3303001WL007149 kundiya bai 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821620 MRS KUNDIYA BAI STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-005-003/47
() 		3303001000NRG24040520230340497 04/05/2023 anita 3303001WL007149 anita 00415 SBIN0005466 600 600 Processed 12/05/2023 1482822303 MRS MEENA WO SATTU SAHU STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-005-003/47
() 		3303001000NRG24040520230340496 04/05/2023 satturam 3303001WL007149 satturam 00415 SBIN0005466 600 600 Processed 12/05/2023 1482822368 SATTU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
271 NAWAGARH CH-03-001-005-003/48
() 		3303001000NRG24040520230340499 04/05/2023 RADHA BAI 3303001WL007149 RADHA BAI 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821774 MRS RADHA BAI STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-005-003/48
() 		3303001000NRG24040520230340498 04/05/2023 SHATRUHAN 3303001WL007149 SHATRUHAN 00415 SBIN0005466 600 600 Processed 12/05/2023 1482821935 Mr. SHATRUGHAN LAL SAHUS/O RAMKISUN . CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-005-003/58
() 		3303001000NRG24040520230340501 04/05/2023 JAMUNA BAI 3303001WL007149 JAMUNA BAI 00415 SBIN0005466 450 450 Processed 12/05/2023 1482821734 MRS JAMUNA BAI YADAV STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-005-003/58
() 		3303001000NRG24040520230340500 04/05/2023 MATHURA 3303001WL007149 MATHURA 00415 SBIN0005466 450 450 Processed 12/05/2023 1482821733 MRS MATHURA BAI STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-005-003/59
() 		3303001000NRG24040520230339457 04/05/2023 RAJIM 3303001WL007138 RAJIM 00415 SBIN0005466 2856 2856 Processed 12/05/2023 1482821727 MRS RAJIM BAI STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-005-003/59
() 		3303001000NRG24040520230339456 04/05/2023 SHYMAU 3303001WL007138 SHYMAU 00415 SBIN0005466 2856 2856 Processed 12/05/2023 1482821729 MR SHYAMOO PAL STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-005-003/63
() 		3303001000NRG24040520230340502 04/05/2023 adhniya bai 3303001WL007149 adhniya bai 00415 SBIN0005466 300 300 Processed 12/05/2023 1482821722 MRS AGHANIYA BAI NISHAD STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-005-003/71
() 		3303001000NRG24040520230340503 04/05/2023 PARAS 3303001WL007149 PARAS 00415 SBIN0005466 600 600 Processed 12/05/2023 1482822355 MR PARAS PAL STATE BANK OF INDIA(508548)
279 NAWAGARH CH-03-001-005-003/71
() 		3303001000NRG24040520230340504 04/05/2023 SUKHBATI 3303001WL007149 SUKHBATI 00415 SBIN0005466 450 450 Processed 12/05/2023 1482822357 MRS SUKHBATI BAI STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-005-003/85
() 		3303001000NRG24040520230339458 04/05/2023 DUKHIT 3303001WL007138 DUKHIT 00415 SBIN0005466 2856 2856 Processed 12/05/2023 1482821625 MR DUKHIT RAM DHRUW STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-005-003/87
() 		3303001000NRG24040520230339459 04/05/2023 mohan 3303001WL007138 mohan 00415 SBIN0005466 2856 2856 Processed 12/05/2023 1482821987 MR MOHAN LAL GOND STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-005-003/92
() 		3303001000NRG24040520230339460 04/05/2023 BHAGWAT 3303001WL007138 BHAGWAT 00415 SBIN0005466 2856 2856 Processed 12/05/2023 1482821673 MR BHAGWAT RAM PAL STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-005-003/92
() 		3303001000NRG24040520230339461 04/05/2023 GANGOTRI BAI 3303001WL007138 GANGOTRI BAI 00415 SBIN0005466 2856 2856 Processed 12/05/2023 1482822130 MRS GANGOTRI PAL STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-017-001/351
() 		3303001000NRG24040520230323309 04/05/2023 SANTOSH KUMAR SAHU 3303001WL006810 SANTOSH KUMAR SAHU 00415 SBIN0005466 1224 1224 Processed 12/05/2023 1482822294 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
285 NAWAGARH CH-03-001-017-001/351
() 		3303001000NRG24040520230323310 04/05/2023 SURUJ BAI SAHU 3303001WL006810 SURUJ BAI SAHU 00415 SBIN0005466 1224 1224 Processed 12/05/2023 1482822293 MRS SURUJ BAI SAHU STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-017-001/91
() 		3303001000NRG24040520230323314 04/05/2023 geetabai 3303001WL006810 geetabai 00415 SBIN0005466 1224 1224 Processed 12/05/2023 1482821960 MRS GEETA BAI STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-017-001/91
() 		3303001000NRG24040520230323313 04/05/2023 manbodh 3303001WL006810 manbodh 00415 SBIN0005466 1224 1224 Processed 12/05/2023 1482821622 MANBODH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
288 NAWAGARH CH-03-001-017-001/91
() 		3303001000NRG24040520230323315 04/05/2023 MELARAM 3303001WL006810 MELARAM 00415 SBIN0005466 1224 1224 Processed 12/05/2023 1482821883 MR MR MELARAM STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-018-002/102
() 		3303001000NRG24040520230325504 04/05/2023 DILEEP 3303001WL006875 DILEEP 00415 SBIN0005466 900 900 Processed 12/05/2023 1482821784 MRS DILIP SAHU STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-018-002/144
() 		3303001000NRG24040520230325505 04/05/2023 BEDAN BAI 3303001WL006875 BEDAN BAI 00415 SBIN0005466 900 900 Processed 12/05/2023 1482822057 MRS BEDAN SAHU STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-018-002/192
() 		3303001000NRG24040520230325506 04/05/2023 hirendra kumar 3303001WL006875 hirendra kumar 00415 SBIN0005466 900 900 Processed 12/05/2023 1482821634 Hirendra Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
292 NAWAGARH CH-03-001-018-002/270
() 		3303001000NRG24040520230325512 04/05/2023 Anjali sahu 3303001WL006875 Anjali sahu 00415 SBIN0005466 900 900 Processed 12/05/2023 1482821874 MRS ANJALI SAHU STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-018-002/282
() 		3303001000NRG24040520230325513 04/05/2023 Naresh Yadav 3303001WL006875 Naresh Yadav 00415 SBIN0005466 900 900 Processed 12/05/2023 1482821875 MR NARESH YADAV STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-018-002/39
() 		3303001000NRG24040520230325514 04/05/2023 ramful 3303001WL006875 ramful 00415 SBIN0005466 900 900 Processed 12/05/2023 1482822026 Mrs. RAMFUL W/O NEELCHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
295 NAWAGARH CH-03-001-023-003/102
() 		3303001000NRG24040520230326748 04/05/2023 BIMA BAI 3303001WL006902 BIMA BAI 00415 SBIN0005466 900 900 Processed 12/05/2023 1482821694 MRS BEEMA BAI DINDORE STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-023-003/106
() 		3303001000NRG24040520230326749 04/05/2023 PUSTAK BAI 3303001WL006902 PUSTAK BAI 00415 SBIN0005466 900 900 Processed 12/05/2023 1482822331 MRS PUSTAK BAI DINDORE STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-023-003/106
() 		3303001000NRG24040520230326750 04/05/2023 Rakesh Dindore 3303001WL006902 Rakesh Dindore 00415 SBIN0005466 900 900 Processed 12/05/2023 1482821695 Rakesh Dindore AIRTEL PAYMENTS BANK LIMITED(990288)
298 NAWAGARH CH-03-001-023-003/85
() 		3303001000NRG24040520230326755 04/05/2023 Tomendra kumar 3303001WL006902 Tomendra kumar 00415 SBIN0005466 900 900 Processed 12/05/2023 1482821881 Mr. TOMENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
299 NAWAGARH CH-03-001-034-003/13
() 		3303001000NRG24040520230331568 04/05/2023 durpati 3303001WL006995 durpati 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1482821642 MRS DROPATI SAHU STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-034-003/13
() 		3303001000NRG24040520230331567 04/05/2023 jeewan 3303001WL006995 jeewan 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1482821946 MR JEEWAN SAHU STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-034-003/132
() 		3303001000NRG24040520230331571 04/05/2023 SUKHNANDAN 3303001WL006995 SUKHNANDAN 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1482821655 MR SUKHANANDAN KURRE STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-034-003/143
() 		3303001000NRG24040520230331573 04/05/2023 MURIT 3303001WL006995 MURIT 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1482822018 MR MURIT RAM STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-034-003/165
() 		3303001000NRG24040520230331577 04/05/2023 SHIVKUMARI 3303001WL006995 SHIVKUMARI 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1482821948 Mrs. SHIV KUMARI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
304 NAWAGARH CH-03-001-034-003/27
() 		3303001000NRG24040520230331584 04/05/2023 AHILYABAI 3303001WL006995 AHILYABAI 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1482822019 AHILYA WO DUKALHA VERMA UNION BANK OF INDIA(508500)
305 NAWAGARH CH-03-001-034-003/27
() 		3303001000NRG24040520230331586 04/05/2023 Bamleshwari vema 3303001WL006995 Bamleshwari vema 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1482821711 MRS BAMLESHWARI VERMA STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-034-003/27
() 		3303001000NRG24040520230331583 04/05/2023 DULAKHA 3303001WL006995 DULAKHA 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1482822020 Mr. DUKALAHA RAM VARAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
307 NAWAGARH CH-03-001-034-003/27
() 		3303001000NRG24040520230331585 04/05/2023 yashvant kumar verma 3303001WL006995 yashvant kumar verma 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1482821718 MR YASHVANT KUMAR VERMA STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-034-003/33
() 		3303001000NRG24040520230331587 04/05/2023 BISHAT 3303001WL006995 BISHAT 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1482822016 MR BISAHAT KUMAR STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-034-003/40
() 		3303001000NRG24040520230331591 04/05/2023 GANGU 3303001WL006995 GANGU 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1482821949 MR GANGU RAM VERMA STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-034-003/50
() 		3303001000NRG24040520230331596 04/05/2023 GULAB 3303001WL006995 GULAB 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1482821653 Mr. GULABDAS SONWANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
311 NAWAGARH CH-03-001-034-003/51
() 		3303001000NRG24040520230331598 04/05/2023 KAMLA 3303001WL006995 KAMLA 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1482821871 Mrs. KAMLA BAI SONVANI CHHATTISGARH GRAMIN BANK(607214)
312 NAWAGARH CH-03-001-055-001/400
() 		3303001000NRG24040520230320860 04/05/2023 GODAWARI 3303001WL006782 GODAWARI 00415 SBIN0005466 960 960 Processed 12/05/2023 1482821631 MRS GODAVRI SAHOO STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-055-001/400
() 		3303001000NRG24040520230320861 04/05/2023 Ishwar kumar sahu 3303001WL006782 Ishwar kumar sahu 00415 SBIN0005466 960 960 Processed 12/05/2023 1482822332 ISHWAR KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
314 NAWAGARH CH-03-001-055-001/400
() 		3303001000NRG24040520230320859 04/05/2023 SHANKAR 3303001WL006782 SHANKAR 00415 SBIN0005466 960 960 Processed 12/05/2023 1482822059 MR SHANKAR SAHU STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-066-001/100
() 		3303001000NRG24040520230324407 04/05/2023 chaitram 3303001WL006851 chaitram 00415 SBIN0005466 780 780 Processed 12/05/2023 1482821962 MR MR CHAITRAM STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-066-001/100
() 		3303001000NRG24040520230324408 04/05/2023 Pramila dhruw 3303001WL006851 Pramila dhruw 00415 SBIN0005466 780 780 Processed 12/05/2023 1482821703 MRS PRAMILA DHRUW STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-066-001/102
() 		3303001000NRG24040520230324410 04/05/2023 RAJKUMAR 3303001WL006851 RAJKUMAR 00415 SBIN0005466 780 780 Processed 12/05/2023 1482821963 MR RAJKUMAR SONVANI STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-066-001/102
() 		3303001000NRG24040520230324409 04/05/2023 Ratna 3303001WL006851 Ratna 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822066 MRS RATANA BAI STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-066-001/120
() 		3303001000NRG24040520230324411 04/05/2023 UMESH 3303001WL006851 UMESH 00415 SBIN0005466 650 650 Processed 12/05/2023 1482821752 MR UMESH KUMAR KOSHLE STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-066-001/132
() 		3303001000NRG24040520230324412 04/05/2023 RAJESH 3303001WL006851 RAJESH 00415 SBIN0005466 780 780 Processed 12/05/2023 1482821958 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-066-001/134
() 		3303001000NRG24040520230324413 04/05/2023 Puja 3303001WL006851 Puja 00415 SBIN0005466 780 780 Processed 12/05/2023 1482821701 MISS MISSPUJA PUJA STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-066-001/148
() 		3303001000NRG24040520230324414 04/05/2023 HEMANT 3303001WL006851 HEMANT 00415 SBIN0005466 780 780 Processed 12/05/2023 1482821656 MR HEMANT KUMAR BHARATI STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-066-001/16-A
() 		3303001000NRG24040520230324417 04/05/2023 KANTI 3303001WL006851 KANTI 00415 SBIN0005466 780 780 Processed 12/05/2023 1482821857 MRS KANTI BAI KHUTE STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-066-001/16-A
() 		3303001000NRG24040520230324416 04/05/2023 PRAKASH 3303001WL006851 PRAKASH 00415 SBIN0005466 780 780 Processed 12/05/2023 1482821858 MR CHANDRAPRAKASH KHUTE STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-066-001/17-A
() 		3303001000NRG24040520230324418 04/05/2023 Bhavshing 3303001WL006851 Bhavshing 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822067 BHAV SINGH S/O BAGAS BANK OF INDIA(508505)
326 NAWAGARH CH-03-001-066-001/21-A
() 		3303001000NRG24040520230324420 04/05/2023 sarita 3303001WL006851 sarita 00415 SBIN0005466 780 780 Processed 12/05/2023 1482821636 MRS SARITA BAI BANJARE STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-066-001/23-A
() 		3303001000NRG24040520230324421 04/05/2023 pushpa 3303001WL006851 pushpa 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822112 MRS PUSPA BAI STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-066-001/25
() 		3303001000NRG24040520230324422 04/05/2023 ASHWANI 3303001WL006851 ASHWANI 00415 SBIN0005466 650 650 Processed 12/05/2023 1482821836 MR ASHWANIKUMAR KOSHLE STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-066-001/29-B
() 		3303001000NRG24040520230324423 04/05/2023 GANGA PRASAD 3303001WL006851 GANGA PRASAD 00415 SBIN0005466 780 780 Processed 12/05/2023 1482821928 MR GANGA PRASAD BANJARE STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-066-001/32-B
() 		3303001000NRG24040520230324424 04/05/2023 HARIRAM 3303001WL006851 HARIRAM 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822015 MR HARI PRASAD STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-066-001/36
() 		3303001000NRG24040520230324426 04/05/2023 Ramji Ratre 3303001WL006851 Ramji Ratre 00415 SBIN0005466 780 780 Processed 12/05/2023 1482821859 MR RAMJI RATRE STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-066-001/36
() 		3303001000NRG24040520230324425 04/05/2023 Shanti 3303001WL006851 Shanti 00415 SBIN0005466 780 780 Processed 12/05/2023 1482821892 MRS SHANTI BAI RATRE STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-066-001/42-D
() 		3303001000NRG24040520230324427 04/05/2023 Chovaram Koshle 3303001WL006851 Chovaram Koshle 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822031 MR CHOVARAM KOSHALE STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-066-001/44
() 		3303001000NRG24040520230324428 04/05/2023 NARESH 3303001WL006851 NARESH 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822078 MR NARESH KUMAR STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-066-001/47-C
() 		3303001000NRG24040520230324429 04/05/2023 nirsingh 3303001WL006851 nirsingh 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822187 Mr. BEER SINGH YADAV SO DHELAU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
336 NAWAGARH CH-03-001-066-001/47-C
() 		3303001000NRG24040520230324430 04/05/2023 PYARI BAI 3303001WL006851 PYARI BAI 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822113 MRS PYAARI BAI STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-066-001/48-B
() 		3303001000NRG24040520230324431 04/05/2023 ASHOK KUMAR 3303001WL006851 ASHOK KUMAR 00415 SBIN0005466 780 780 Processed 12/05/2023 1482821966 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-066-001/48-B
() 		3303001000NRG24040520230324432 04/05/2023 MUKESHWARI 3303001WL006851 MUKESHWARI 00415 SBIN0005466 780 780 Processed 12/05/2023 1482821967 MRS MRS MUKESHWARI STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-066-001/50
() 		3303001000NRG24040520230324434 04/05/2023 Salita 3303001WL006851 Salita 00415 SBIN0005466 780 780 Processed 12/05/2023 1482821890 MRS SALITA BAI STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-066-001/50
() 		3303001000NRG24040520230324433 04/05/2023 Santosh 3303001WL006851 Santosh 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822114 Mr. SANTOSH KUMAR RATRE S/O SUNDAR LAL CHHATTISGARH GRAMIN BANK(607214)
341 NAWAGARH CH-03-001-066-001/55-A
() 		3303001000NRG24040520230324435 04/05/2023 MAHESH 3303001WL006851 MAHESH 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822069 MR MAHESH AHIRE STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-066-001/55-A
() 		3303001000NRG24040520230324436 04/05/2023 SUKHBAI 3303001WL006851 SUKHBAI 00415 SBIN0005466 780 780 Processed 12/05/2023 1482821613 MRS SUKH BAI STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-066-001/65-C
() 		3303001000NRG24040520230324437 04/05/2023 DILIP 3303001WL006851 DILIP 00415 SBIN0005466 650 650 Processed 12/05/2023 1482821753 MR DILIP KUMAR RATRE STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-066-001/70-A
() 		3303001000NRG24040520230324439 04/05/2023 GODAVARI 3303001WL006851 GODAVARI 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822361 MRS GODAVARI BAEE STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-066-001/70-A
() 		3303001000NRG24040520230324438 04/05/2023 SHIVKUMAR 3303001WL006851 SHIVKUMAR 00415 SBIN0005466 780 780 Processed 12/05/2023 1482821844 Mr. SHIV KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
346 NAWAGARH CH-03-001-066-001/71-A
() 		3303001000NRG24040520230324440 04/05/2023 BADRI PRASAD 3303001WL006851 BADRI PRASAD 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822353 Mr. BADRI PRASAD S/O SUNHAR LAL RATRE . CHHATTISGARH GRAMIN BANK(607214)
347 NAWAGARH CH-03-001-066-001/71-A
() 		3303001000NRG24040520230324441 04/05/2023 rajkumari bai 3303001WL006851 rajkumari bai 00415 SBIN0005466 780 780 Processed 12/05/2023 1482821707 MRS RAJKUMARI RATRE STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-066-001/74-C
() 		3303001000NRG24040520230324443 04/05/2023 CHANDRIKA BAI 3303001WL006851 CHANDRIKA BAI 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822115 MRS CHANDRIKA BAI YADAV STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-066-001/74-C
() 		3303001000NRG24040520230324444 04/05/2023 SANTOSH 3303001WL006851 SANTOSH 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822116 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-066-001/78
() 		3303001000NRG24040520230324446 04/05/2023 nirmala 3303001WL006851 nirmala 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822068 MRS NIRMALA SAHU STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-066-001/78
() 		3303001000NRG24040520230324445 04/05/2023 sanjay 3303001WL006851 sanjay 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822081 Mr. SANJAY KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
352 NAWAGARH CH-03-001-066-001/83
() 		3303001000NRG24040520230324447 04/05/2023 DIYAAL DAS 3303001WL006851 DIYAAL DAS 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822025 MR DAYAL DAS BANJARE STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-066-001/83
() 		3303001000NRG24040520230324448 04/05/2023 RUKHMANI 3303001WL006851 RUKHMANI 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822188 MRS RUKHAMANI BAI STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-066-001/99-A
() 		3303001000NRG24040520230324450 04/05/2023 GEETA BAI 3303001WL006851 GEETA BAI 00415 SBIN0005466 650 650 Processed 12/05/2023 1482821705 MRS GITA BAI STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-066-001/99-A
() 		3303001000NRG24040520230324449 04/05/2023 SONDAS 3303001WL006851 SONDAS 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822182 MR SONSAY JOSHI STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-066-004/1
() 		3303001000NRG24040520230324452 04/05/2023 kaushilya 3303001WL006851 kaushilya 00415 SBIN0005466 780 780 Processed 12/05/2023 1482821854 Mrs. KAUSHILYA DHRITLAHRE W/O LAKHAN . CHHATTISGARH GRAMIN BANK(607214)
357 NAWAGARH CH-03-001-066-004/1
() 		3303001000NRG24040520230324451 04/05/2023 LAKHAN LAL 3303001WL006851 LAKHAN LAL 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822267 Mr. LAKHAN LAL GHRITLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
358 NAWAGARH CH-03-001-066-004/113
() 		3303001000NRG24040520230324453 04/05/2023 LAXMIN 3303001WL006851 LAXMIN 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822080 MRS LAXMIN BAI YADAV STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-066-004/113
() 		3303001000NRG24040520230324454 04/05/2023 VINOD 3303001WL006851 VINOD 00415 SBIN0005466 780 780 Processed 12/05/2023 1482821834 Mr. VINOD KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
360 NAWAGARH CH-03-001-066-004/115
() 		3303001000NRG24040520230324456 04/05/2023 uttrabai 3303001WL006851 uttrabai 00415 SBIN0005466 780 780 Processed 12/05/2023 1482821646 MRS UTTARA BAI DHRUW STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-066-004/115
() 		3303001000NRG24040520230324455 04/05/2023 VISHNU 3303001WL006851 VISHNU 00415 SBIN0005466 780 780 Processed 12/05/2023 1482821645 MR VISHNU DHRUV STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-066-004/120
() 		3303001000NRG24040520230324457 04/05/2023 panchbai 3303001WL006851 panchbai 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822318 MRS PANCH BAI STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-066-004/128
() 		3303001000NRG24040520230324458 04/05/2023 CHANDRAKALI 3303001WL006851 CHANDRAKALI 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822317 Mrs. CHANDRAKALI BAI BERMAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
364 NAWAGARH CH-03-001-066-004/129
() 		3303001000NRG24040520230324459 04/05/2023 sirvantin 3303001WL006851 sirvantin 00415 SBIN0005466 780 780 Processed 12/05/2023 1482821837 MRS SIRVANTINBAI GOD STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-066-004/131
() 		3303001000NRG24040520230324461 04/05/2023 RAMCHARAN 3303001WL006851 RAMCHARAN 00415 SBIN0005466 780 780 Processed 12/05/2023 1482821980 MR RAMCHARAN SAHU STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-066-004/131
() 		3303001000NRG24040520230324460 04/05/2023 RAMGOPAL 3303001WL006851 RAMGOPAL 00415 SBIN0005466 780 780 Processed 12/05/2023 1482821835 Mr. RAMGOPAL SAHU S O RAM KHELAVAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
367 NAWAGARH CH-03-001-066-004/131
() 		3303001000NRG24040520230324462 04/05/2023 SAWITRI 3303001WL006851 SAWITRI 00415 SBIN0005466 780 780 Processed 12/05/2023 1482821979 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-066-004/131
() 		3303001000NRG24040520230324463 04/05/2023 UMA SAHU 3303001WL006851 UMA SAHU 00415 SBIN0005466 780 780 Processed 12/05/2023 1482821843 MISS UMA SAHU STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-066-004/133
() 		3303001000NRG24040520230324464 04/05/2023 DEVKUMAR 3303001WL006851 DEVKUMAR 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822405 MR DEV KUMAR STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-066-004/133
() 		3303001000NRG24040520230324465 04/05/2023 SATRUPA 3303001WL006851 SATRUPA 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822404 SATRUPA BAI GHRITLAHARE WO DEV KUMAR UNION BANK OF INDIA(508500)
371 NAWAGARH CH-03-001-066-004/133-A
() 		3303001000NRG24040520230324466 04/05/2023 Amit Kumar 3303001WL006851 Amit Kumar 00415 SBIN0005466 780 780 Processed 12/05/2023 1482821706 MASTER AMIT KUMAR STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-066-004/137
() 		3303001000NRG24040520230324467 04/05/2023 RAVIKUMAR 3303001WL006851 RAVIKUMAR 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822177 MR RAVI KUMAR STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-066-004/140
() 		3303001000NRG24040520230324468 04/05/2023 AMRIKA 3303001WL006851 AMRIKA 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822403 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-066-004/143
() 		3303001000NRG24040520230324469 04/05/2023 RAMKUMAR 3303001WL006851 RAMKUMAR 00415 SBIN0005466 780 780 Processed 12/05/2023 1482821666 MR RAM KUMAR DHRITLAHARE STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-066-004/143
() 		3303001000NRG24040520230324470 04/05/2023 Santoshi 3303001WL006851 Santoshi 00415 SBIN0005466 780 780 Processed 12/05/2023 1482821971 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-066-004/143-A
() 		3303001000NRG24040520230324471 04/05/2023 Ravindra Kumar 3303001WL006851 Ravindra Kumar 00415 SBIN0005466 780 780 Processed 12/05/2023 1482821700 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-066-004/15
() 		3303001000NRG24040520230324473 04/05/2023 malati 3303001WL006851 malati 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822082 MRS MALATI BAI STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-066-004/150
() 		3303001000NRG24040520230324474 04/05/2023 ganesh 3303001WL006851 ganesh 00415 SBIN0005466 780 780 Processed 12/05/2023 1482821833 MR GANESH KUMAR YADAV STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-066-004/150
() 		3303001000NRG24040520230324475 04/05/2023 Gaytri yadav 3303001WL006851 Gaytri yadav 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822286 MS GAYTRI YADAV STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-066-004/158
() 		3303001000NRG24040520230324476 04/05/2023 RAMKALI 3303001WL006851 RAMKALI 00415 SBIN0005466 780 780 Processed 12/05/2023 1482821621 MRS RAMKALI NETAM STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-066-004/17
() 		3303001000NRG24040520230324477 04/05/2023 RAMKHELAWAN 3303001WL006851 RAMKHELAWAN 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822183 Mr. RAMKHELAWAN YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
382 NAWAGARH CH-03-001-066-004/187
() 		3303001000NRG24040520230324481 04/05/2023 sanjay kumar 3303001WL006851 sanjay kumar 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822063 Mr. SANJAY KUMAR SAHU SO OMPRAKASH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
383 NAWAGARH CH-03-001-066-004/2
() 		3303001000NRG24040520230324484 04/05/2023 KANHAIYA 3303001WL006851 KANHAIYA 00415 SBIN0005466 780 780 Processed 12/05/2023 1482821938 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-066-004/2
() 		3303001000NRG24040520230324485 04/05/2023 KEJIYA BAI 3303001WL006851 KEJIYA BAI 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822323 MRS KEJIYA BAI STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-066-004/20
() 		3303001000NRG24040520230324487 04/05/2023 banglabai 3303001WL006851 banglabai 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822181 MRS BANGALA BAI BARMAN STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-066-004/20
() 		3303001000NRG24040520230324486 04/05/2023 birendra kumar 3303001WL006851 birendra kumar 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822180 MR VIRENDRA KUMAR BARMAN STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-066-004/21
() 		3303001000NRG24040520230324488 04/05/2023 Hirakali 3303001WL006851 Hirakali 00415 SBIN0005466 780 780 Processed 12/05/2023 1482821891 MRS MRS HEERAKALI STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-066-004/21
() 		3303001000NRG24040520230324489 04/05/2023 lachachan 3303001WL006851 lachachan 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822060 MR LACHHAN GHRITLAHRE STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-066-004/24
() 		3303001000NRG24040520230324492 04/05/2023 Ajay kumar 3303001WL006851 Ajay kumar 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822172 MASTER AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-066-004/24
() 		3303001000NRG24040520230324491 04/05/2023 Hari kumar 3303001WL006851 Hari kumar 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822185 MR HARIKUMAR YADAV STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-066-004/24
() 		3303001000NRG24040520230324490 04/05/2023 Sushila bai 3303001WL006851 Sushila bai 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822184 MRS SUSHILA BAI YADAV STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-066-004/28
() 		3303001000NRG24040520230324493 04/05/2023 Akhilesh 3303001WL006851 Akhilesh 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822173 Mr. AKHILESH KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
393 NAWAGARH CH-03-001-066-004/28
() 		3303001000NRG24040520230324495 04/05/2023 Lalaram 3303001WL006851 Lalaram 00415 SBIN0005466 780 780 Processed 12/05/2023 1482821856 MASTER LALARAM LALARAM STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-066-004/28
() 		3303001000NRG24040520230324494 04/05/2023 Rajni bai 3303001WL006851 Rajni bai 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822065 MRS RANJNI BAI STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-066-004/30
() 		3303001000NRG24040520230324496 04/05/2023 Rambati 3303001WL006851 Rambati 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822071 MRS RAMBATI BAI STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-066-004/31
() 		3303001000NRG24040520230324498 04/05/2023 Rameswari 3303001WL006851 Rameswari 00415 SBIN0005466 780 780 Processed 12/05/2023 1482821884 MRS RAMESHWARI BAI YADAV STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-066-004/31
() 		3303001000NRG24040520230324497 04/05/2023 ramprasad 3303001WL006851 ramprasad 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822186 MR RAMPRASAD YADAV STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-066-004/34
() 		3303001000NRG24040520230324499 04/05/2023 Ramkunwar 3303001WL006851 Ramkunwar 00415 SBIN0005466 780 780 Processed 12/05/2023 1482821889 MS RAMKUNVAR BAI SAHU STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-066-004/35
() 		3303001000NRG24040520230324500 04/05/2023 Bisauni 3303001WL006851 Bisauni 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822174 MRS BISAUNI BAI SAHU STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-066-004/38
() 		3303001000NRG24040520230324502 04/05/2023 Gautariha 3303001WL006851 Gautariha 00415 SBIN0005466 780 780 Processed 12/05/2023 1482821639 GAUTARIHA SAHU CANARA BANK(508532)
401 NAWAGARH CH-03-001-066-004/38
() 		3303001000NRG24040520230324501 04/05/2023 Lalita 3303001WL006851 Lalita 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822406 MRS LALITA BAI SAHU STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-066-004/39
() 		3303001000NRG24040520230324503 04/05/2023 Jamuna bai 3303001WL006851 Jamuna bai 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822175 MRS JAMUNA BAI NETAM STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-066-004/40-C
() 		3303001000NRG24040520230324504 04/05/2023 SHATROHAN 3303001WL006851 SHATROHAN 00415 SBIN0005466 130 130 Processed 12/05/2023 1482821755 SHATROHAN UNION BANK OF INDIA(508500)
404 NAWAGARH CH-03-001-066-004/42
() 		3303001000NRG24040520230324506 04/05/2023 Harichand 3303001WL006851 Harichand 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822111 MR HARICHAND YADAV STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-066-004/42
() 		3303001000NRG24040520230324507 04/05/2023 Sakun bai 3303001WL006851 Sakun bai 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822110 MRS SAKUN BAI STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-066-004/46
() 		3303001000NRG24040520230324509 04/05/2023 Amrautin 3303001WL006851 Amrautin 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822322 MRS AMRAUTIN BAI STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-066-004/46
() 		3303001000NRG24040520230324508 04/05/2023 Ramuprasad 3303001WL006851 Ramuprasad 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822176 MR RAMU PRASAD BHARTI STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-066-004/48
() 		3303001000NRG24040520230324511 04/05/2023 BADNARA 3303001WL006851 BADNARA 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822324 SHAIL TANDAN UNION BANK OF INDIA(508500)
409 NAWAGARH CH-03-001-066-004/48
() 		3303001000NRG24040520230324510 04/05/2023 PRADEEP 3303001WL006851 PRADEEP 00415 SBIN0005466 780 780 Processed 12/05/2023 1482821644 Mr. PRADIP KUMAR TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
410 NAWAGARH CH-03-001-066-004/61
() 		3303001000NRG24040520230324512 04/05/2023 gitabai 3303001WL006851 gitabai 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822058 Mr. SHIV KUMAR GHRITLAHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
411 NAWAGARH CH-03-001-066-004/61
() 		3303001000NRG24040520230324513 04/05/2023 shivkumar 3303001WL006851 shivkumar 00415 SBIN0005466 780 780 Processed 12/05/2023 1482821668 SHIV KUMAR UNION BANK OF INDIA(508500)
412 NAWAGARH CH-03-001-066-004/63
() 		3303001000NRG24040520230324515 04/05/2023 Kamla bai 3303001WL006851 Kamla bai 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822178 MRS KAMALA BAI GHRITLAHARE STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-066-004/63
() 		3303001000NRG24040520230324514 04/05/2023 Sukhchan 3303001WL006851 Sukhchan 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822179 MR SUKHCHAIN DHRITLAHARE STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-066-004/63-A
() 		3303001000NRG24040520230324516 04/05/2023 BINA 3303001WL006851 BINA 00415 SBIN0005466 520 520 Processed 12/05/2023 1482821708 MISS KU BINA STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-066-004/64
() 		3303001000NRG24040520230324517 04/05/2023 Omprakash 3303001WL006851 Omprakash 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822321 Mr. OMPRAKASH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
416 NAWAGARH CH-03-001-066-004/67
() 		3303001000NRG24040520230324519 04/05/2023 Triveni 3303001WL006851 Triveni 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822124 MRS TRIVENI BAI BARMAN STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-066-004/70
() 		3303001000NRG24040520230324521 04/05/2023 Padmini 3303001WL006851 Padmini 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822070 MRS PADMANI BAI STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-066-004/70
() 		3303001000NRG24040520230324520 04/05/2023 Ratiram 3303001WL006851 Ratiram 00415 SBIN0005466 780 780 Processed 12/05/2023 1482821930 MR RATIRAM YADAV STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-066-004/75
() 		3303001000NRG24040520230324523 04/05/2023 Khelan 3303001WL006851 Khelan 00415 SBIN0005466 780 780 Processed 12/05/2023 1482821898 MRS KHELAN BAI STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-066-004/75
() 		3303001000NRG24040520230324522 04/05/2023 Raj 3303001WL006851 Raj 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822073 Mr. RAJKUMAR RATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
421 NAWAGARH CH-03-001-066-004/75
() 		3303001000NRG24040520230324524 04/05/2023 Shail Kumar Ratre 3303001WL006851 Shail Kumar Ratre 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822061 MR SHAIL KUMAR RATRE STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-066-004/8
() 		3303001000NRG24040520230324525 04/05/2023 Malesh 3303001WL006851 Malesh 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822320 MR MALESH KUMAR YADAV STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-066-004/8
() 		3303001000NRG24040520230324526 04/05/2023 Santoshi 3303001WL006851 Santoshi 00415 SBIN0005466 780 780 Processed 12/05/2023 1482821637 MRS SANTOSHI BAI YADAV STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-066-004/87
() 		3303001000NRG24040520230324527 04/05/2023 SUNIL 3303001WL006851 SUNIL 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822356 Mr. SUNIL KUMAR TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
425 NAWAGARH CH-03-001-066-004/89
() 		3303001000NRG24040520230324530 04/05/2023 Pushpa Ratre 3303001WL006851 Pushpa Ratre 00415 SBIN0005466 780 780 Processed 12/05/2023 1482821719 MRS PUSHPA DEVI RATRE STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-066-004/89
() 		3303001000NRG24040520230324529 04/05/2023 SHYAMSUNDAR 3303001WL006851 SHYAMSUNDAR 00415 SBIN0005466 780 780 Processed 12/05/2023 1482821635 Mr. SHYAM SUNDAR RATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
427 NAWAGARH CH-03-001-066-004/93
() 		3303001000NRG24040520230324531 04/05/2023 RAMESH 3303001WL006851 RAMESH 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822079 MR RAMESH YADAV STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-066-004/93
() 		3303001000NRG24040520230324532 04/05/2023 UMA 3303001WL006851 UMA 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822306 MRS UMA BAI STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-066-004/95
() 		3303001000NRG24040520230324533 04/05/2023 ROSHAN 3303001WL006851 ROSHAN 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822072 MRS ROSHAN BAI BARMAN STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-066-004/97
() 		3303001000NRG24040520230324534 04/05/2023 SHIMLA 3303001WL006851 SHIMLA 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822014 MRS SIMLA BAI BARMAN STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-066-004/99
() 		3303001000NRG24040520230324535 04/05/2023 DIL KUMARI 3303001WL006851 DIL KUMARI 00415 SBIN0005466 780 780 Processed 12/05/2023 1482822319 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
432 NAWAGARH CH-03-001-078-001/103
() 		3303001000NRG24040520230326042 04/05/2023 anmol 3303001WL006893 anmol 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822009 Mr. AMOL SAHU CENTRAL BANK OF INDIA(607115)
433 NAWAGARH CH-03-001-078-001/103
() 		3303001000NRG24040520230326043 04/05/2023 RAMESHWARI SAHU 3303001WL006893 RAMESHWARI SAHU 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822348 MRS RAMESHWARI SAHU STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-078-001/104
() 		3303001000NRG24040520230326044 04/05/2023 PREMU 3303001WL006893 PREMU 00415 SBIN0005466 650 650 Processed 12/05/2023 1482821905 MR PREMU SAHU STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-078-001/105
() 		3303001000NRG24040520230326046 04/05/2023 sanvantin 3303001WL006893 sanvantin 00415 SBIN0005466 650 650 Processed 12/05/2023 1482821638 MRS SATVANTIN BAI SAHU STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-078-001/106
() 		3303001000NRG24040520230326049 04/05/2023 AJAY 3303001WL006893 AJAY 00415 SBIN0005466 520 520 Processed 12/05/2023 1482821848 MR AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-078-001/106
() 		3303001000NRG24040520230326047 04/05/2023 hukumchand 3303001WL006893 hukumchand 00415 SBIN0005466 520 520 Processed 12/05/2023 1482822256 MR HUKUM CHAND YADAV STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-078-001/117
() 		3303001000NRG24040520230326051 04/05/2023 sawana 3303001WL006893 sawana 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822076 MRS SAVANA TELI STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-078-001/119
() 		3303001000NRG24040520230326052 04/05/2023 dhansay 3303001WL006893 dhansay 00415 SBIN0005466 650 650 Processed 12/05/2023 1482821937 MR MR DHANSAY STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-078-001/119
() 		3303001000NRG24040520230326053 04/05/2023 parvati 3303001WL006893 parvati 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822004 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-078-001/12
() 		3303001000NRG24040520230326054 04/05/2023 radheshyam 3303001WL006893 radheshyam 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822000 MR RADHESHYAM SAMELAL SAHU STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-078-001/127
() 		3303001000NRG24040520230326056 04/05/2023 ramkumar 3303001WL006893 ramkumar 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822189 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
443 NAWAGARH CH-03-001-078-001/127
() 		3303001000NRG24040520230326057 04/05/2023 sushila 3303001WL006893 sushila 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822237 MRS MRS SHUSHILA STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-078-001/130
() 		3303001000NRG24040520230326058 04/05/2023 amrkali 3303001WL006893 amrkali 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822235 MRS AMARKALI SAHU STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-078-001/131
() 		3303001000NRG24040520230326060 04/05/2023 DURPATI 3303001WL006893 DURPATI 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822341 MRS DURPATI DHOBI STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-078-001/140
() 		3303001000NRG24040520230326061 04/05/2023 anup 3303001WL006893 anup 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822260 MR ANUP RAM SAHU STATE BANK OF INDIA(508548)
447 NAWAGARH CH-03-001-078-001/142
() 		3303001000NRG24040520230326062 04/05/2023 purshottam 3303001WL006893 purshottam 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822105 MR PARSHOATTAM SAHU STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-078-001/154
() 		3303001000NRG24040520230326065 04/05/2023 shyamabai 3303001WL006893 shyamabai 00415 SBIN0005466 650 650 Processed 12/05/2023 1482821927 Mrs. SHYAMA W/SLAKHAN MEHAR BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
449 NAWAGARH CH-03-001-078-001/161
() 		3303001000NRG24040520230326066 04/05/2023 dhansay 3303001WL006893 dhansay 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822354 MR DHANSAY SAHU STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-078-001/163
() 		3303001000NRG24040520230326068 04/05/2023 godawari 3303001WL006893 godawari 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822244 MRS GODAWARI BAI STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-078-001/163
() 		3303001000NRG24040520230326067 04/05/2023 gopal 3303001WL006893 gopal 00415 SBIN0005466 650 650 Processed 12/05/2023 1482821986 MR GOPAL RAM SAHU STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-078-001/165
() 		3303001000NRG24040520230326069 04/05/2023 parshottam 3303001WL006893 parshottam 00415 SBIN0005466 650 650 Processed 12/05/2023 1482821906 Mr. PARSHOTTAM PARSHOTTAM CHHATTISGARH GRAMIN BANK(607214)
453 NAWAGARH CH-03-001-078-001/170
() 		3303001000NRG24040520230326071 04/05/2023 kantibai 3303001WL006893 kantibai 00415 SBIN0005466 650 650 Processed 12/05/2023 1482821947 MRS KANTI BAI YADAV STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-078-001/177
() 		3303001000NRG24040520230326072 04/05/2023 PREMBATI 3303001WL006893 PREMBATI 00415 SBIN0005466 650 650 Processed 12/05/2023 1482821832 MRS PREMBATI SAHU STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-078-001/182
() 		3303001000NRG24040520230326073 04/05/2023 Vijay Kumar Yadav 3303001WL006893 Vijay Kumar Yadav 00415 SBIN0005466 520 520 Processed 12/05/2023 1482822381 MR VIJAY KUMAR YADAV STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-078-001/184
() 		3303001000NRG24040520230326075 04/05/2023 ROOPU 3303001WL006893 ROOPU 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822098 MR RUPRAM SAHU STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-078-001/184
() 		3303001000NRG24040520230326076 04/05/2023 TRIVENI 3303001WL006893 TRIVENI 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822228 MRS TRIVENI SAHU STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-078-001/188
() 		3303001000NRG24040520230326078 04/05/2023 ashabai 3303001WL006893 ashabai 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822275 Mrs. ASHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
459 NAWAGARH CH-03-001-078-001/188
() 		3303001000NRG24040520230326077 04/05/2023 juthel 3303001WL006893 juthel 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822010 MR JUTHEL YADAV STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-078-001/194-A
() 		3303001000NRG24040520230326081 04/05/2023 CHANDRESH KUMAR SAHU 3303001WL006893 CHANDRESH KUMAR SAHU 00415 SBIN0005466 520 520 Processed 12/05/2023 1482821808 MR CHANDRESH KUMAR SAHU STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-078-001/196
() 		3303001000NRG24040520230326082 04/05/2023 pardeshi 3303001WL006893 pardeshi 00415 SBIN0005466 650 650 Processed 12/05/2023 1482821662 MR PARDESHI SAHU STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-078-001/196
() 		3303001000NRG24040520230326083 04/05/2023 ramkali 3303001WL006893 ramkali 00415 SBIN0005466 650 650 Processed 12/05/2023 1482821663 Mrs. RAMKALI W/O PARDESHI SAHU CHHATTISGARH GRAMIN BANK(607214)
463 NAWAGARH CH-03-001-078-001/197
() 		3303001000NRG24040520230326084 04/05/2023 lakhan 3303001WL006893 lakhan 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822029 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
464 NAWAGARH CH-03-001-078-001/197
() 		3303001000NRG24040520230326085 04/05/2023 surujbai 3303001WL006893 surujbai 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822229 Mrs. SURUJ W/SLAKHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
465 NAWAGARH CH-03-001-078-001/206
() 		3303001000NRG24040520230326088 04/05/2023 urmila 3303001WL006893 urmila 00415 SBIN0005466 650 650 Processed 12/05/2023 1482821626 MRS URMILA SAHOO STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-078-001/218
() 		3303001000NRG24040520230326091 04/05/2023 dilip 3303001WL006893 dilip 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822220 Mr. DILIP RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
467 NAWAGARH CH-03-001-078-001/218
() 		3303001000NRG24040520230326092 04/05/2023 gangotri 3303001WL006893 gangotri 00415 SBIN0005466 650 650 Processed 12/05/2023 1482821944 MRS GANGOTRI BAI STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-078-001/225
() 		3303001000NRG24040520230326093 04/05/2023 kumari 3303001WL006893 kumari 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822236 MRS KUMARI BAI RAJAK STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-078-001/226
() 		3303001000NRG24040520230326096 04/05/2023 HANSH BAI 3303001WL006893 HANSH BAI 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822350 MRS HANSH BAI STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-078-001/226
() 		3303001000NRG24040520230326095 04/05/2023 TEJRAM 3303001WL006893 TEJRAM 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822230 MR TEJ RAM DHOBI STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-078-001/23
() 		3303001000NRG24040520230326099 04/05/2023 santosh 3303001WL006893 santosh 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822003 MR SANTOSH KUMAR MEHAR STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-078-001/232
() 		3303001000NRG24040520230326101 04/05/2023 laxaman 3303001WL006893 laxaman 00415 SBIN0005466 520 520 Processed 12/05/2023 1482822243 Mr. LAKSHMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
473 NAWAGARH CH-03-001-078-001/232
() 		3303001000NRG24040520230326102 04/05/2023 roshani 3303001WL006893 roshani 00415 SBIN0005466 520 520 Processed 12/05/2023 1482821618 MRS ROSHNI SAHOO STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-078-001/234
() 		3303001000NRG24040520230326104 04/05/2023 lachhanbai 3303001WL006893 lachhanbai 00415 SBIN0005466 520 520 Processed 12/05/2023 1482822125 MRS LACHHAN BAI STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-078-001/236
() 		3303001000NRG24040520230326108 04/05/2023 PRATIMA SAHU 3303001WL006893 PRATIMA SAHU 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822351 MRS PRATIMA SAHU STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-078-001/236
() 		3303001000NRG24040520230326106 04/05/2023 urmila 3303001WL006893 urmila 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822225 MRS URMILA BAI STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-078-001/237
() 		3303001000NRG24040520230326110 04/05/2023 bhagamati 3303001WL006893 bhagamati 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822309 Miss. BHAGMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
478 NAWAGARH CH-03-001-078-001/245-A
() 		3303001000NRG24040520230326112 04/05/2023 CHANDABAI 3303001WL006893 CHANDABAI 00415 SBIN0005466 650 650 Processed 12/05/2023 1482821648 MRS CHANDA YADAW STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-078-001/25
() 		3303001000NRG24040520230326113 04/05/2023 parmeshwar 3303001WL006893 parmeshwar 00415 SBIN0005466 650 650 Processed 12/05/2023 1482821787 PARMESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
480 NAWAGARH CH-03-001-078-001/265-A
() 		3303001000NRG24040520230326114 04/05/2023 DEV KUMAR 3303001WL006893 DEV KUMAR 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822342 DEVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
481 NAWAGARH CH-03-001-078-001/265-A
() 		3303001000NRG24040520230326115 04/05/2023 PUNAM NIRMLKAR 3303001WL006893 PUNAM NIRMLKAR 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822383 PUNAM NIRMLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
482 NAWAGARH CH-03-001-078-001/284
() 		3303001000NRG24040520230326116 04/05/2023 lalit 3303001WL006893 lalit 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822308 Padmashri Lalit Ram Sahu CHHATTISGARH GRAMIN BANK(607214)
483 NAWAGARH CH-03-001-078-001/285-A
() 		3303001000NRG24040520230326118 04/05/2023 SUMITRA SAHU 3303001WL006893 SUMITRA SAHU 00415 SBIN0005466 650 650 Processed 12/05/2023 1482821704 SUMITRA SAHOO PUNJAB NATIONAL BANK(508568)
484 NAWAGARH CH-03-001-078-001/290
() 		3303001000NRG24040520230326120 04/05/2023 fuleshwari 3303001WL006893 fuleshwari 00415 SBIN0005466 650 650 Processed 12/05/2023 1482821894 Mrs. FULESHWARI W/SPRADIP YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
485 NAWAGARH CH-03-001-078-001/290
() 		3303001000NRG24040520230326119 04/05/2023 PRADEEP KUMAR YADAV 3303001WL006893 PRADEEP KUMAR YADAV 00415 SBIN0005466 650 650 Processed 12/05/2023 1482821641 MR PRADEEP KUMAR YADAV STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-078-001/294
() 		3303001000NRG24040520230326122 04/05/2023 RAJU 3303001WL006893 RAJU 00415 SBIN0005466 520 520 Processed 12/05/2023 1482821658 MR RAJU DHOBI STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-078-001/294
() 		3303001000NRG24040520230326121 04/05/2023 sukdevi 3303001WL006893 sukdevi 00415 SBIN0005466 520 520 Processed 12/05/2023 1482821659 Mrs. Sukdevi Dhobi CHHATTISGARH GRAMIN BANK(607214)
488 NAWAGARH CH-03-001-078-001/296
() 		3303001000NRG24040520230326123 04/05/2023 devkumar 3303001WL006893 devkumar 00415 SBIN0005466 650 650 Processed 12/05/2023 1482821810 MR DEVKUMAR SAHU STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-078-001/299
() 		3303001000NRG24040520230326124 04/05/2023 dilip 3303001WL006893 dilip 00415 SBIN0005466 650 650 Processed 12/05/2023 1482821831 DILEEP SAHU S/O DILHARAN SAHU PUNJAB NATIONAL BANK(508568)
490 NAWAGARH CH-03-001-078-001/3
() 		3303001000NRG24040520230326125 04/05/2023 manharan 3303001WL006893 manharan 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822241 MANHARAN SAHU UNION BANK OF INDIA(508500)
491 NAWAGARH CH-03-001-078-001/303
() 		3303001000NRG24040520230326129 04/05/2023 BHARTI 3303001WL006893 BHARTI 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822343 MRS BHARATI SAHU STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-078-001/303
() 		3303001000NRG24040520230326128 04/05/2023 SOHAN 3303001WL006893 SOHAN 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822375 MR SOHAN SAHOO STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-078-001/316
() 		3303001000NRG24040520230326130 04/05/2023 Mithala 3303001WL006893 Mithala 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822222 Mrs. MITHLA W/SRAJKUMAR YADAV BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
494 NAWAGARH CH-03-001-078-001/328
() 		3303001000NRG24040520230326132 04/05/2023 rupendra kumar sahu 3303001WL006893 rupendra kumar sahu 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822366 MR ROOPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-078-001/343
() 		3303001000NRG24040520230326133 04/05/2023 rukhmani 3303001WL006893 rukhmani 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822227 MRS RUKHMANI TELI STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-078-001/346-A
() 		3303001000NRG24040520230326134 04/05/2023 bhagat 3303001WL006893 bhagat 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822218 MR BHAGAT RAM STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-078-001/35
() 		3303001000NRG24040520230326136 04/05/2023 mohan 3303001WL006893 mohan 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822231 MR MOHAN DHOBI STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-078-001/35
() 		3303001000NRG24040520230326137 04/05/2023 rukhamani 3303001WL006893 rukhamani 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822097 MRS RUKHAMANI BAI STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-078-001/353-A
() 		3303001000NRG24040520230326138 04/05/2023 GAUTARIHA 3303001WL006893 GAUTARIHA 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822205 GOUTARIHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
500 NAWAGARH CH-03-001-078-001/356
() 		3303001000NRG24040520230326140 04/05/2023 dilharan 3303001WL006893 dilharan 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822380 MR DILHARAN SAHU STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-078-001/356
() 		3303001000NRG24040520230326141 04/05/2023 meena 3303001WL006893 meena 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822344 Mrs. MEENA W/SDILHARAN SAHU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
502 NAWAGARH CH-03-001-078-001/357
() 		3303001000NRG24040520230326142 04/05/2023 Sakun Bai 3303001WL006893 Sakun Bai 00415 SBIN0005466 650 650 Processed 12/05/2023 1482821812 Mrs. SAKUN W/SPARAS SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
503 NAWAGARH CH-03-001-078-001/368
() 		3303001000NRG24040520230326143 04/05/2023 ANAND 3303001WL006893 ANAND 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822302 MR ANAND KUMAR SAHU STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-078-001/368
() 		3303001000NRG24040520230326144 04/05/2023 santoshi 3303001WL006893 santoshi 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822274 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-078-001/371-B
() 		3303001000NRG24040520230326150 04/05/2023 PAYAL 3303001WL006893 PAYAL 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822358 MRS PAYAL KHARE STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-078-001/372
() 		3303001000NRG24040520230326151 04/05/2023 KOMAL 3303001WL006893 KOMAL 00415 SBIN0005466 650 650 Processed 12/05/2023 1482821788 KOMAL RAM SAHU HDFC BANK LTD(607152)
507 NAWAGARH CH-03-001-078-001/377
() 		3303001000NRG24040520230326153 04/05/2023 arjun 3303001WL006893 arjun 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822005 MR ARJUN SAHU STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-078-001/390-A
() 		3303001000NRG24040520230326155 04/05/2023 BHUPENDRA 3303001WL006893 BHUPENDRA 00415 SBIN0005466 650 650 Processed 12/05/2023 1482821730 BHUPENDRA NIRMALKAR PUNJAB NATIONAL BANK(508568)
509 NAWAGARH CH-03-001-078-001/390-A
() 		3303001000NRG24040520230326156 04/05/2023 JYOTI 3303001WL006893 JYOTI 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822221 MRS JYOTI BAI DHOBI STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-078-001/392
() 		3303001000NRG24040520230326158 04/05/2023 dhaneshwari 3303001WL006893 dhaneshwari 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822370 MRS DHANESHWRI CHOUHAN STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-078-001/397
() 		3303001000NRG24040520230326159 04/05/2023 BIHARI 3303001WL006893 BIHARI 00415 SBIN0005466 650 650 Processed 12/05/2023 1482821865 Padmashri Bihari Sahu CHHATTISGARH GRAMIN BANK(607214)
512 NAWAGARH CH-03-001-078-001/397
() 		3303001000NRG24040520230326160 04/05/2023 NIDHI SAHU 3303001WL006893 NIDHI SAHU 00415 SBIN0005466 520 520 Processed 12/05/2023 1482821845 MRS NIDHI SAHU STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-078-001/401
() 		3303001000NRG24040520230326162 04/05/2023 bholin 3303001WL006893 bholin 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822224 MRS BHULIN BAI STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-078-001/401
() 		3303001000NRG24040520230326161 04/05/2023 ramdular 3303001WL006893 ramdular 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822226 MR MR RAMDULAR STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-078-001/412
() 		3303001000NRG24040520230326163 04/05/2023 ROHIT SAHU 3303001WL006893 ROHIT SAHU 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822349 MR ROHIT SAHU STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-078-001/413-A
() 		3303001000NRG24040520230326166 04/05/2023 MEENA 3303001WL006893 MEENA 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822028 MRS MEENA YADAV STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-078-001/431-B
() 		3303001000NRG24040520230326167 04/05/2023 CHEDU RAM 3303001WL006893 CHEDU RAM 00415 SBIN0005466 650 650 Processed 12/05/2023 1482821809 MR CHHEDU SAHU STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-078-001/432-B
() 		3303001000NRG24040520230326168 04/05/2023 RANIYA 3303001WL006893 RANIYA 00415 SBIN0005466 650 650 Processed 12/05/2023 1482821811 MRS RANIYA SAHU STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-078-001/436
() 		3303001000NRG24040520230326170 04/05/2023 SARASWATI SAHU 3303001WL006893 SARASWATI SAHU 00415 SBIN0005466 650 650 Processed 12/05/2023 1482821698 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-078-001/457-A
() 		3303001000NRG24040520230326174 04/05/2023 chetan lal yadav 3303001WL006893 chetan lal yadav 00415 SBIN0005466 650 650 Processed 12/05/2023 1482821814 MR CHETAN LAL YADAV STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-078-001/457-A
() 		3303001000NRG24040520230326173 04/05/2023 santoshi yadav 3303001WL006893 santoshi yadav 00415 SBIN0005466 650 650 Processed 12/05/2023 1482821813 MRS SANTOSHI YADAV STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-078-001/460
() 		3303001000NRG24040520230326176 04/05/2023 SHIVKUMARI 3303001WL006893 SHIVKUMARI 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822238 MRS MRS SHIVKUMARI STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-078-001/461-A
() 		3303001000NRG24040520230326178 04/05/2023 durpati 3303001WL006893 durpati 00415 SBIN0005466 650 650 Processed 12/05/2023 1482821900 Mrs. DURPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
524 NAWAGARH CH-03-001-078-001/461-A
() 		3303001000NRG24040520230326177 04/05/2023 UTTRA 3303001WL006893 UTTRA 00415 SBIN0005466 650 650 Processed 12/05/2023 1482821899 Mr. UTTRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
525 NAWAGARH CH-03-001-078-001/462-A
() 		3303001000NRG24040520230326180 04/05/2023 SAROJ 3303001WL006893 SAROJ 00415 SBIN0005466 520 520 Processed 12/05/2023 1482822219 Mrs. SAROJ W/STINGU YADAV BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
526 NAWAGARH CH-03-001-078-001/462-A
() 		3303001000NRG24040520230326179 04/05/2023 TINGU 3303001WL006893 TINGU 00415 SBIN0005466 520 520 Processed 12/05/2023 1482822242 TINGU YADAV CANARA BANK(508532)
527 NAWAGARH CH-03-001-078-001/471-A
() 		3303001000NRG24040520230326181 04/05/2023 BHARAT 3303001WL006893 BHARAT 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822239 MR BHARAT LAL STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-078-001/471-A
() 		3303001000NRG24040520230326182 04/05/2023 URMILA 3303001WL006893 URMILA 00415 SBIN0005466 650 650 Processed 12/05/2023 1482821955 MRS ROHNI BAI STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-078-001/472-A
() 		3303001000NRG24040520230326184 04/05/2023 anita 3303001WL006893 anita 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822233 MRS ANITA BAI STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-078-001/472-A
() 		3303001000NRG24040520230326183 04/05/2023 yashwant 3303001WL006893 yashwant 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822232 MR YASHWANT SINGH CHOUHAN STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-078-001/485-A
() 		3303001000NRG24040520230326185 04/05/2023 RAJJU 3303001WL006893 RAJJU 00415 SBIN0005466 650 650 Processed 12/05/2023 1482821667 MR RAJJU YADAV STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-078-001/504-D
() 		3303001000NRG24040520230326186 04/05/2023 MUKESH KUMAR 3303001WL006893 MUKESH KUMAR 00415 SBIN0005466 650 650 Processed 12/05/2023 1482821725 MR MUKESHKUMAR DHOBI STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-078-001/504-D
() 		3303001000NRG24040520230326187 04/05/2023 TULARAM 3303001WL006893 TULARAM 00415 SBIN0005466 650 650 Processed 12/05/2023 1482821846 MR TULARAM NIRMALKAR STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-078-001/505-B
() 		3303001000NRG24040520230326188 04/05/2023 KHEDURAM 3303001WL006893 KHEDURAM 00415 SBIN0005466 650 650 Processed 12/05/2023 1482821907 MR KHEDURAM SAHU STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-078-001/505-B
() 		3303001000NRG24040520230326189 04/05/2023 PUSHPA SAHU 3303001WL006893 PUSHPA SAHU 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822385 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-078-001/51
() 		3303001000NRG24040520230326190 04/05/2023 GHANSHYAM 3303001WL006893 GHANSHYAM 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822325 Mr. GHANSHYAM NIRMALAR CHHATTISGARH GRAMIN BANK(607214)
537 NAWAGARH CH-03-001-078-001/51
() 		3303001000NRG24040520230326191 04/05/2023 ghanshyam 3303001WL006893 ghanshyam 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822120 MRS MRS HEMBATI STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-078-001/519-A
() 		3303001000NRG24040520230326192 04/05/2023 BIRENDRA 3303001WL006893 BIRENDRA 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822384 MR BIRENDRA KUMAR YADAW STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-078-001/526-A
() 		3303001000NRG24040520230326194 04/05/2023 urwashi 3303001WL006893 urwashi 00415 SBIN0005466 520 520 Processed 12/05/2023 1482822126 MRS URVASI SAHU STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-078-001/531
() 		3303001000NRG24040520230326197 04/05/2023 Mithlesh 3303001WL006893 Mithlesh 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822347 MITHLESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
541 NAWAGARH CH-03-001-078-001/532
() 		3303001000NRG24040520230326199 04/05/2023 MAHESHWARI YADAV 3303001WL006893 MAHESHWARI YADAV 00415 SBIN0005466 650 650 Processed 12/05/2023 1482821877 MRS MAHESHWARI YADAV STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-078-001/532
() 		3303001000NRG24040520230326198 04/05/2023 SHISHUPAL YADAV 3303001WL006893 SHISHUPAL YADAV 00415 SBIN0005466 650 650 Processed 12/05/2023 1482821876 MR SHISHUPAL YADAV STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-078-001/576
() 		3303001000NRG24040520230326200 04/05/2023 SHATRUHAN SAHU 3303001WL006893 SHATRUHAN SAHU 00415 SBIN0005466 650 650 Processed 12/05/2023 1482821861 MR SHATRUHAN SAHU STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-078-001/578
() 		3303001000NRG24040520230326202 04/05/2023 MANJULA SHIVARE 3303001WL006893 MANJULA SHIVARE 00415 SBIN0005466 650 650 Processed 12/05/2023 1482821815 MISS MANJULA SHIVARE STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-078-001/587
() 		3303001000NRG24040520230326203 04/05/2023 LEKHA RAM SAHU 3303001WL006893 LEKHA RAM SAHU 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822299 MR LEKHA RAM SAHU STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-078-001/587
() 		3303001000NRG24040520230326204 04/05/2023 NEERA SAHU 3303001WL006893 NEERA SAHU 00415 SBIN0005466 650 650 Processed 12/05/2023 1482821697 MS KUMARI NEERA SAHU STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-078-001/61
() 		3303001000NRG24040520230326205 04/05/2023 ONKAR 3303001WL006893 ONKAR 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822223 Mr. DEV SINGH S/O DUKHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
548 NAWAGARH CH-03-001-078-001/61
() 		3303001000NRG24040520230326206 04/05/2023 REKHA BAI 3303001WL006893 REKHA BAI 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822265 MRS REKHA CHOUHAN STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-078-001/631
() 		3303001000NRG24040520230326208 04/05/2023 Dhaneshwari Sahu 3303001WL006893 Dhaneshwari Sahu 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822387 DHANESHVARI SAHU DO GUNIRAM SAHU BANK OF BARODA(606985)
550 NAWAGARH CH-03-001-078-001/631
() 		3303001000NRG24040520230326207 04/05/2023 Jhamman Sahu 3303001WL006893 Jhamman Sahu 00415 SBIN0005466 650 650 Processed 12/05/2023 1482821799 JHAMMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
551 NAWAGARH CH-03-001-078-001/65
() 		3303001000NRG24040520230326210 04/05/2023 KUMARI 3303001WL006893 KUMARI 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822011 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-078-001/65
() 		3303001000NRG24040520230326209 04/05/2023 TULA RAM 3303001WL006893 TULA RAM 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822268 MR TULARAM SAHU STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-078-001/658
() 		3303001000NRG24040520230326212 04/05/2023 Urmila Yadav 3303001WL006893 Urmila Yadav 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822312 MR URMILA BAI STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-078-001/66
() 		3303001000NRG24040520230326214 04/05/2023 gaytri 3303001WL006893 gaytri 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822190 MR GAYATRI BAI SAHU STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-078-001/66
() 		3303001000NRG24040520230326213 04/05/2023 VIJAY 3303001WL006893 VIJAY 00415 SBIN0005466 650 650 Processed 12/05/2023 1482821957 MR VIJAY SAHU STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-078-001/667
() 		3303001000NRG24040520230326215 04/05/2023 lokendra 3303001WL006893 lokendra 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822345 LOKENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
557 NAWAGARH CH-03-001-078-001/67
() 		3303001000NRG24040520230326216 04/05/2023 GAOUTRIHA 3303001WL006893 GAOUTRIHA 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822234 MR GAVATRIHA RAM STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-078-001/672
() 		3303001000NRG24040520230326218 04/05/2023 sanju yadav 3303001WL006893 sanju yadav 00415 SBIN0005466 520 520 Processed 12/05/2023 1482821806 MASTER SANJU YADAV STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-078-001/68
() 		3303001000NRG24040520230326219 04/05/2023 BANWALI 3303001WL006893 BANWALI 00415 SBIN0005466 520 520 Processed 12/05/2023 1482822013 MR MR BANVALI STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-078-001/68
() 		3303001000NRG24040520230326220 04/05/2023 chedin 3303001WL006893 chedin 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822272 MRS CHHEDIN BAI STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-078-001/688
() 		3303001000NRG24040520230326221 04/05/2023 bhukahan kumar 3303001WL006893 bhukahan kumar 00415 SBIN0005466 650 650 Processed 12/05/2023 1482821849 MR BHUKHAN KUMAR STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-078-001/689
() 		3303001000NRG24040520230326223 04/05/2023 dugeshwari sahu 3303001WL006893 dugeshwari sahu 00415 SBIN0005466 650 650 Processed 12/05/2023 1482821807 DURGESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
563 NAWAGARH CH-03-001-078-001/69
() 		3303001000NRG24040520230326224 04/05/2023 kishun 3303001WL006893 kishun 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822273 MR KISHUN RAM SAHU STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-078-001/69
() 		3303001000NRG24040520230326225 04/05/2023 SANTOSHI 3303001WL006893 SANTOSHI 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822240 Lieutenant Santoshi Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
565 NAWAGARH CH-03-001-078-001/70
() 		3303001000NRG24040520230326226 04/05/2023 meena 3303001WL006893 meena 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822007 MRS MINA BAI STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-078-001/701
() 		3303001000NRG24040520230326228 04/05/2023 CHHANNU SAHU 3303001WL006893 CHHANNU SAHU 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822382 CHHNNU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
567 NAWAGARH CH-03-001-078-001/73-A
() 		3303001000NRG24040520230326230 04/05/2023 GIRJA 3303001WL006893 GIRJA 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822352 Mr. GIRJA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
568 NAWAGARH CH-03-001-078-001/99
() 		3303001000NRG24040520230326231 04/05/2023 gopal 3303001WL006893 gopal 00415 SBIN0005466 650 650 Processed 12/05/2023 1482821893 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
569 NAWAGARH CH-03-001-078-001/99
() 		3303001000NRG24040520230326232 04/05/2023 MANMATI 3303001WL006893 MANMATI 00415 SBIN0005466 650 650 Processed 12/05/2023 1482821895 MRS MRS MANMATI STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-078-002/30
() 		3303001000NRG24040520230326233 04/05/2023 dhanlal 3303001WL006893 dhanlal 00415 SBIN0005466 650 650 Processed 12/05/2023 1482822254 MR DHANLAL SANDE STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-079-001/532
() 		3303001000NRG24040520230325546 04/05/2023 Maya 3303001WL006876 Maya 00415 SBIN0005466 720 720 Processed 12/05/2023 1482821754 MRS MAYA BAI STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-082-001/103
() 		3303001000NRG24040520230337429 04/05/2023 gutrihin 3303001WL007091 gutrihin 00415 SBIN0005466 3060 3060 Processed 12/05/2023 1482821723 MRS GOTARHIN SAHU STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-082-001/103
() 		3303001000NRG24040520230337428 04/05/2023 KODIYA 3303001WL007091 KODIYA 00415 SBIN0005466 3060 3060 Processed 12/05/2023 1482821690 MRS MRS KODAYA STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-082-001/408
() 		3303001000NRG24040520230337431 04/05/2023 kumari bai 3303001WL007091 kumari bai 00415 SBIN0005466 3060 3060 Processed 12/05/2023 1482821682 MRS KUMARI YADAV STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-082-001/408
() 		3303001000NRG24040520230337430 04/05/2023 vijay 3303001WL007091 vijay 00415 SBIN0005466 3060 3060 Processed 12/05/2023 1482821669 MR BEEJERAM YADAV STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-082-001/418-A
() 		3303001000NRG24040520230337432 04/05/2023 dhiraj 3303001WL007091 dhiraj 00415 SBIN0005466 3060 3060 Processed 12/05/2023 1482821649 MR DHEERAJ YADAV STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-082-001/418-A
() 		3303001000NRG24040520230337433 04/05/2023 dulorin 3303001WL007091 dulorin 00415 SBIN0005466 3060 3060 Processed 12/05/2023 1482821633 MRS DULAURIN YADAV STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-082-001/451
() 		3303001000NRG24040520230337434 04/05/2023 FAGU RAM 3303001WL007091 FAGU RAM 00415 SBIN0005466 3060 3060 Processed 12/05/2023 1482821670 MR FAGU RAM YADAV STATE BANK OF INDIA(508548)
579 NAWAGARH CH-03-001-082-001/727
() 		3303001000NRG24040520230337444 04/05/2023 Dulari Bai Yadav 3303001WL007091 Dulari Bai Yadav 00415 SBIN0005466 3060 3060 Processed 12/05/2023 1482821724 DULARI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
580 NAWAGARH CH-03-001-082-001/756
() 		3303001000NRG24040520230337445 04/05/2023 BODHAN SAHU 3303001WL007091 BODHAN SAHU 00415 SBIN0005466 3060 3060 Processed 12/05/2023 1482821762 MR BODHAN SAHU STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-082-001/760
() 		3303001000NRG24040520230337446 04/05/2023 Govind 3303001WL007091 Govind 00415 SBIN0005466 3060 3060 Processed 12/05/2023 1482821677 MR SANTOSHI O STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-082-001/763
() 		3303001000NRG24040520230337448 04/05/2023 MANUSH KUMAR 3303001WL007091 MANUSH KUMAR 00415 SBIN0005466 3060 3060 Processed 12/05/2023 1482821852 MASTER MANUSHKUMAR KUMAR STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-082-001/86
() 		3303001000NRG24040520230337452 04/05/2023 bhagawat 3303001WL007091 bhagawat 00415 SBIN0005466 3060 3060 Processed 12/05/2023 1482821627 MR BHAGVAT O STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-082-001/86
() 		3303001000NRG24040520230337453 04/05/2023 fudakibi 3303001WL007091 fudakibi 00415 SBIN0005466 3060 3060 Processed 12/05/2023 1482821679 MRS PUDKI O STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-082-002/220-A
() 		3303001000NRG24040520230324796 04/05/2023 anita sahu 3303001WL006854 anita sahu 00415 SBIN0005466 1080 1080 Processed 12/05/2023 1482821615 Mrs. ANITA SAHU CHHATTISGARH GRAMIN BANK(607214)
586 NAWAGARH CH-03-001-082-002/220-A
() 		3303001000NRG24040520230324795 04/05/2023 vishnu sahu 3303001WL006854 vishnu sahu 00415 SBIN0005466 1080 1080 Processed 12/05/2023 1482821632 Mr. VISHNU SAHI CHHATTISGARH GRAMIN BANK(607214)
587 NAWAGARH CH-03-001-082-002/504
() 		3303001000NRG24040520230324798 04/05/2023 PANCHBATI 3303001WL006854 PANCHBATI 00415 SBIN0005466 1080 1080 Processed 12/05/2023 1482821863 Mrs. PANCHBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
588 NAWAGARH CH-03-001-082-002/504
() 		3303001000NRG24040520230324799 04/05/2023 RAJKUMAR 3303001WL006854 RAJKUMAR 00415 SBIN0005466 1080 1080 Processed 12/05/2023 1482821678 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-082-002/504
() 		3303001000NRG24040520230324800 04/05/2023 SHIVKUMAR SAHU 3303001WL006854 SHIVKUMAR SAHU 00415 SBIN0005466 1080 1080 Processed 12/05/2023 1482822296 MR SHIVKUMAR SAHU STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-082-002/505
() 		3303001000NRG24040520230324803 04/05/2023 GOVARDHAN 3303001WL006854 GOVARDHAN 00415 SBIN0005466 1080 1080 Processed 12/05/2023 1482821748 MR GOVARDHAN SAHU STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-082-002/505
() 		3303001000NRG24040520230324804 04/05/2023 NEELAM SAHU 3303001WL006854 NEELAM SAHU 00415 SBIN0005466 1080 1080 Processed 12/05/2023 1482821749 NEELAM SAHU D/O SUNDAR SAHU BANK OF INDIA(508505)
592 NAWAGARH CH-03-001-082-002/505
() 		3303001000NRG24040520230324801 04/05/2023 RAMESH 3303001WL006854 RAMESH 00415 SBIN0005466 1080 1080 Processed 12/05/2023 1482821988 MR RAMESH KUMAR SAHU STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-082-002/505
() 		3303001000NRG24040520230324802 04/05/2023 UMA 3303001WL006854 UMA 00415 SBIN0005466 1080 1080 Processed 12/05/2023 1482821747 Mrs. UMA SAHU CHHATTISGARH GRAMIN BANK(607214)
594 NAWAGARH CH-03-001-082-002/745
() 		3303001000NRG24040520230324805 04/05/2023 birendra gond 3303001WL006854 birendra gond 00415 SBIN0005466 1080 1080 Processed 12/05/2023 1482822338 BIRENDRA KUMAR SO GOVIND UNION BANK OF INDIA(508500)
595 NAWAGARH CH-03-001-082-002/756
() 		3303001000NRG24040520230324807 04/05/2023 Ku bindu 3303001WL006854 Ku bindu 00415 SBIN0005466 1080 1080 Processed 12/05/2023 1482822335 BINDU D/O TULA RAM DHRUV BANK OF BARODA(606985)
596 NAWAGARH CH-03-001-082-002/771
() 		3303001000NRG24040520230324810 04/05/2023 Lateshwari 3303001WL006854 Lateshwari 00415 SBIN0005466 1080 1080 Processed 12/05/2023 1482822337 MISS LATESHWARI STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-082-003/334
() 		3303001000NRG24040520230324812 04/05/2023 SAHODRA 3303001WL006854 SAHODRA 00415 SBIN0005466 3060 3060 Processed 12/05/2023 1482822247 MRS SAHODRA DEHARE STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-082-003/677
() 		3303001000NRG24040520230324816 04/05/2023 Master karan 3303001WL006854 Master karan 00415 SBIN0005466 3060 3060 Processed 12/05/2023 1482821872 MASTER MASTER KARAN STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-082-003/677
() 		3303001000NRG24040520230324813 04/05/2023 SANJAY KUMAR 3303001WL006854 SANJAY KUMAR 00415 SBIN0005466 3060 3060 Processed 12/05/2023 1482821838 SANJAY DAHARE S/O MANENDRA DAHARE BANK OF INDIA(508505)
SubTotal 386764 386764
600 NAWAGARH CH-03-001-023-003/202
() 		3303001000NRG24040520230326752 04/05/2023 rajani bhaskar 3303001WL006902 rajani bhaskar 00415 SBIN0005776 900 900 Processed 12/05/2023 1482822360 MISS RAJNI KUMARI GHRITLAHRE STATE BANK OF INDIA(508548)
SubTotal 900 900
601 NAWAGARH CH-03-001-013-001/1
() 		3303001000NRG24040520230324956 04/05/2023 SANTOSH 3303001WL006864 SANTOSH 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822043 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-013-001/1
() 		3303001000NRG24040520230324957 04/05/2023 SATRUPA 3303001WL006864 SATRUPA 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822083 MRS SATRUPA BAI SAHU STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-013-001/102
() 		3303001000NRG24040520230325114 04/05/2023 HITESHWARI 3303001WL006869 HITESHWARI 00415 SBIN0006246 300 300 Processed 12/05/2023 1482822099 MRS HITESHVARI SAHU STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-013-001/105
() 		3303001000NRG24040520230325115 04/05/2023 CHARAN KUMAR 3303001WL006869 CHARAN KUMAR 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822158 MR CHARAN KUMAR STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-013-001/105
() 		3303001000NRG24040520230325116 04/05/2023 LAXMI 3303001WL006869 LAXMI 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822157 MRS LAXMI BAI STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-013-001/106
() 		3303001000NRG24040520230324958 04/05/2023 RAMCHARAN 3303001WL006864 RAMCHARAN 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822305 MR RAMCHAND SAHU STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-013-001/106
() 		3303001000NRG24040520230324959 04/05/2023 TIJAN BAI 3303001WL006864 TIJAN BAI 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822310 MRS TIJAN BAI WO RAMCHAND STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-013-001/107
() 		3303001000NRG24040520230324960 04/05/2023 KALICHARAN 3303001WL006864 KALICHARAN 00415 SBIN0006246 900 900 Processed 12/05/2023 1482821990 Mr. KALICHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
609 NAWAGARH CH-03-001-013-001/107
() 		3303001000NRG24040520230324961 04/05/2023 NIRMLA BAI 3303001WL006864 NIRMLA BAI 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822089 NIRMALA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
610 NAWAGARH CH-03-001-013-001/111
() 		3303001000NRG24040520230325117 04/05/2023 DHANNU 3303001WL006869 DHANNU 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822201 MR DHANNU RAM STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-013-001/111
() 		3303001000NRG24040520230325118 04/05/2023 RUPA BAI 3303001WL006869 RUPA BAI 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822262 MRS RUPA BAI WO SHRI DHANNU RAM WO SHRI STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-013-001/113
() 		3303001000NRG24040520230325122 04/05/2023 GAYATRI YADAV 3303001WL006869 GAYATRI YADAV 00415 SBIN0006246 300 300 Processed 12/05/2023 1482822285 Mrs. Gayatri Yadav CHHATTISGARH GRAMIN BANK(607214)
613 NAWAGARH CH-03-001-013-001/113
() 		3303001000NRG24040520230325120 04/05/2023 KHELAN BAI 3303001WL006869 KHELAN BAI 00415 SBIN0006246 300 300 Processed 12/05/2023 1482822090 KHELAN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
614 NAWAGARH CH-03-001-013-001/113
() 		3303001000NRG24040520230325119 04/05/2023 PADUM 3303001WL006869 PADUM 00415 SBIN0006246 300 300 Processed 12/05/2023 1482822086 PADUM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
615 NAWAGARH CH-03-001-013-001/113
() 		3303001000NRG24040520230325121 04/05/2023 RAJESH YADAV 3303001WL006869 RAJESH YADAV 00415 SBIN0006246 300 300 Processed 12/05/2023 1482821827 RAJESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
616 NAWAGARH CH-03-001-013-001/127
() 		3303001000NRG24040520230325123 04/05/2023 GEETARAM 3303001WL006869 GEETARAM 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822085 GEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
617 NAWAGARH CH-03-001-013-001/127
() 		3303001000NRG24040520230325124 04/05/2023 SANTOSHI BAI 3303001WL006869 SANTOSHI BAI 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822246 SANTOSHI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
618 NAWAGARH CH-03-001-013-001/135
() 		3303001000NRG24040520230324962 04/05/2023 ANIL 3303001WL006864 ANIL 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822042 ANIL KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
619 NAWAGARH CH-03-001-013-001/135
() 		3303001000NRG24040520230324963 04/05/2023 PRABHA BAI 3303001WL006864 PRABHA BAI 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822084 MRS PRABHA BAI SAHU STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-013-001/141
() 		3303001000NRG24040520230324965 04/05/2023 ANUPA BAI 3303001WL006864 ANUPA BAI 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822094 MRS ANUPA YADAV STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-013-001/141
() 		3303001000NRG24040520230324964 04/05/2023 MUNNALAL 3303001WL006864 MUNNALAL 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822096 MUNNALAL YADAV BANK OF INDIA(508505)
622 NAWAGARH CH-03-001-013-001/151
() 		3303001000NRG24040520230324966 04/05/2023 DROPATI 3303001WL006864 DROPATI 00415 SBIN0006246 450 450 Processed 12/05/2023 1482822092 DRAUPATI BAI SAHU W/O KEJURAM SAHU BANK OF INDIA(508505)
623 NAWAGARH CH-03-001-013-001/159
() 		3303001000NRG24040520230324968 04/05/2023 ISHWARI BAI 3303001WL006864 ISHWARI BAI 00415 SBIN0006246 900 900 Processed 12/05/2023 1482821675 MRS ISHWARI BAI LAKHAN SAHU STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-013-001/159
() 		3303001000NRG24040520230324967 04/05/2023 LAKHANLAL 3303001WL006864 LAKHANLAL 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822199 Mr. LAKHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
625 NAWAGARH CH-03-001-013-001/175
() 		3303001000NRG24040520230324969 04/05/2023 KAMLABAI 3303001WL006864 KAMLABAI 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822162 MRS KAMLA BAI WO DHANI RAM STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-013-001/175
() 		3303001000NRG24040520230324970 04/05/2023 SUNDARLAL 3303001WL006864 SUNDARLAL 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822198 MR SUNDER DHANI RAM STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-013-001/176
() 		3303001000NRG24040520230324974 04/05/2023 Amrika sahu 3303001WL006864 Amrika sahu 00415 SBIN0006246 900 900 Processed 12/05/2023 1482821803 MRS AMRIKA SAHU STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-013-001/176
() 		3303001000NRG24040520230324971 04/05/2023 DAURAM 3303001WL006864 DAURAM 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822197 Mr. DAU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
629 NAWAGARH CH-03-001-013-001/176
() 		3303001000NRG24040520230324972 04/05/2023 PREMABAI 3303001WL006864 PREMABAI 00415 SBIN0006246 900 900 Processed 12/05/2023 1482821842 MRS PREMA BAI SAHU STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-013-001/176
() 		3303001000NRG24040520230324973 04/05/2023 Vijay kumar 3303001WL006864 Vijay kumar 00415 SBIN0006246 900 900 Processed 12/05/2023 1482821826 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
631 NAWAGARH CH-03-001-013-001/189
() 		3303001000NRG24040520230324976 04/05/2023 RAMKALI 3303001WL006864 RAMKALI 00415 SBIN0006246 900 900 Processed 12/05/2023 1482821786 MRS RAMKALI YADAV STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-013-001/189
() 		3303001000NRG24040520230324975 04/05/2023 SUDARSHAN 3303001WL006864 SUDARSHAN 00415 SBIN0006246 900 900 Processed 12/05/2023 1482821886 MR SUDARSHAN YADAV STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-013-001/19
() 		3303001000NRG24040520230325125 04/05/2023 BHAGVATI 3303001WL006869 BHAGVATI 00415 SBIN0006246 300 300 Processed 12/05/2023 1482822191 MRS BHAGVATI BAI WO BHAGAT STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-013-001/193
() 		3303001000NRG24040520230325126 04/05/2023 GAMMAN 3303001WL006869 GAMMAN 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822045 Mr. GAMAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
635 NAWAGARH CH-03-001-013-001/193
() 		3303001000NRG24040520230325127 04/05/2023 GAYTRIBAI 3303001WL006869 GAYTRIBAI 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822046 GAYATRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
636 NAWAGARH CH-03-001-013-001/195
() 		3303001000NRG24040520230324977 04/05/2023 BISOUNI 3303001WL006864 BISOUNI 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822104 BISAUNI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
637 NAWAGARH CH-03-001-013-001/195
() 		3303001000NRG24040520230324978 04/05/2023 KHILESH KUMAR SAHU 3303001WL006864 KHILESH KUMAR SAHU 00415 SBIN0006246 900 900 Processed 12/05/2023 1482821750 MR KHILESH KUMAR SAHU STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-013-001/198
() 		3303001000NRG24040520230324979 04/05/2023 HIRABATI 3303001WL006864 HIRABATI 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822249 MRS HIRABATI STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-013-001/199
() 		3303001000NRG24040520230324980 04/05/2023 ALAKH 3303001WL006864 ALAKH 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822300 MR ALAKH RAM SO SHRI DHELAU RAM SO SHRI STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-013-001/199
() 		3303001000NRG24040520230324981 04/05/2023 GAURI 3303001WL006864 GAURI 00415 SBIN0006246 900 900 Processed 12/05/2023 1482821616 MRS GAURI BAI STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-013-001/20
() 		3303001000NRG24040520230325129 04/05/2023 BHULAU 3303001WL006869 BHULAU 00415 SBIN0006246 300 300 Processed 12/05/2023 1482822261 MR BHULAU RAM STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-013-001/20
() 		3303001000NRG24040520230325128 04/05/2023 SHANTI BAI 3303001WL006869 SHANTI BAI 00415 SBIN0006246 300 300 Processed 12/05/2023 1482822202 MRS SHANTI BAI STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-013-001/204
() 		3303001000NRG24040520230324982 04/05/2023 RAMKISHUN 3303001WL006864 RAMKISHUN 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822150 Mr. RAMKISHUN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
644 NAWAGARH CH-03-001-013-001/204
() 		3303001000NRG24040520230324983 04/05/2023 RAMPYARI 3303001WL006864 RAMPYARI 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822148 MRS RAM PYARI STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-013-001/205
() 		3303001000NRG24040520230324984 04/05/2023 PUNARAM 3303001WL006864 PUNARAM 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822208 MR PUNA RAM SAHU STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-013-001/207
() 		3303001000NRG24040520230324985 04/05/2023 NEMBAI 3303001WL006864 NEMBAI 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822266 MRS NEMKUMARI WO SHRI MOHANLAL WO SHRI M STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-013-001/211
() 		3303001000NRG24040520230324986 04/05/2023 SHIVKUMAR 3303001WL006864 SHIVKUMAR 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822052 MR SHIVA KUMAR SAHU STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-013-001/213
() 		3303001000NRG24040520230325130 04/05/2023 MAYARAM 3303001WL006869 MAYARAM 00415 SBIN0006246 300 300 Processed 12/05/2023 1482822041 Mr. MAYARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
649 NAWAGARH CH-03-001-013-001/213
() 		3303001000NRG24040520230325131 04/05/2023 SUKRITI 3303001WL006869 SUKRITI 00415 SBIN0006246 300 300 Processed 12/05/2023 1482821992 SUKRITI SAHU W O MAYARAM STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-013-001/216
() 		3303001000NRG24040520230324987 04/05/2023 HEMBATI 3303001WL006864 HEMBATI 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822152 MRS HEMBATI JIVAN STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-013-001/221
() 		3303001000NRG24040520230325133 04/05/2023 ITWARA BAI 3303001WL006869 ITWARA BAI 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822251 ITWARA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
652 NAWAGARH CH-03-001-013-001/221
() 		3303001000NRG24040520230325132 04/05/2023 SHANKAR 3303001WL006869 SHANKAR 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822035 Mr. SHANKAR LAL SAHU SO PUNAURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
653 NAWAGARH CH-03-001-013-001/222
() 		3303001000NRG24040520230324988 04/05/2023 RAJKUMAR 3303001WL006864 RAJKUMAR 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822036 MR RAJ KUMAR DEWANGAN STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-013-001/222
() 		3303001000NRG24040520230324989 04/05/2023 SUKH BAI 3303001WL006864 SUKH BAI 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822088 MRS SUKH BAI WO RAJ KUMAR STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-013-001/225
() 		3303001000NRG24040520230324991 04/05/2023 DILIP 3303001WL006864 DILIP 00415 SBIN0006246 900 900 Processed 12/05/2023 1482821993 MR DILIP KUMAR DEWANGAN STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-013-001/225
() 		3303001000NRG24040520230324994 04/05/2023 Durgesh kumar dewangan 3303001WL006864 Durgesh kumar dewangan 00415 SBIN0006246 900 900 Processed 12/05/2023 1482821995 MR DURGESH KUMAR DEWANGAN STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-013-001/225
() 		3303001000NRG24040520230324992 04/05/2023 JANABAI 3303001WL006864 JANABAI 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822307 JANA BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
658 NAWAGARH CH-03-001-013-001/225
() 		3303001000NRG24040520230324993 04/05/2023 onkar kumar 3303001WL006864 onkar kumar 00415 SBIN0006246 900 900 Processed 12/05/2023 1482821800 MASTER ONKAR KUMAR STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-013-001/231
() 		3303001000NRG24040520230324996 04/05/2023 manju bai 3303001WL006864 manju bai 00415 SBIN0006246 900 900 Processed 12/05/2023 1482821823 MANJU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
660 NAWAGARH CH-03-001-013-001/231
() 		3303001000NRG24040520230324997 04/05/2023 sanjay sahu 3303001WL006864 sanjay sahu 00415 SBIN0006246 900 900 Processed 12/05/2023 1482821751 MASTER SANJAY SAHU STATE BANK OF INDIA(508548)
661 NAWAGARH CH-03-001-013-001/231
() 		3303001000NRG24040520230324995 04/05/2023 SHIVLAL 3303001WL006864 SHIVLAL 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822106 MR SHIVLAL STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-013-001/234
() 		3303001000NRG24040520230325134 04/05/2023 KRIPARAM 3303001WL006869 KRIPARAM 00415 SBIN0006246 900 900 Processed 12/05/2023 1482821991 KRIPA RAM SAHU SO JANAK RAM SAHU STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-013-001/234
() 		3303001000NRG24040520230325135 04/05/2023 LATA BAI 3303001WL006869 LATA BAI 00415 SBIN0006246 900 900 Processed 12/05/2023 1482821830 MRS LATA SAHU STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-013-001/238
() 		3303001000NRG24040520230324999 04/05/2023 JANKI NIRMALKAR 3303001WL006864 JANKI NIRMALKAR 00415 SBIN0006246 450 450 Processed 12/05/2023 1482821768 MISS JANKI NIRMALKAR STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-013-001/238
() 		3303001000NRG24040520230324998 04/05/2023 SURIT 3303001WL006864 SURIT 00415 SBIN0006246 450 450 Processed 12/05/2023 1482822051 Mr. SURIT NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
666 NAWAGARH CH-03-001-013-001/245
() 		3303001000NRG24040520230325137 04/05/2023 RAMSHILABAI 3303001WL006869 RAMSHILABAI 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822145 MRS RAMSHIL STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-013-001/245
() 		3303001000NRG24040520230325136 04/05/2023 UDERAM 3303001WL006869 UDERAM 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822149 MR UDERAM STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-013-001/251
() 		3303001000NRG24040520230325139 04/05/2023 CHANDU LAL YADAV 3303001WL006869 CHANDU LAL YADAV 00415 SBIN0006246 900 900 Processed 12/05/2023 1482821759 MR CHANDU LAL YADAV STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-013-001/251
() 		3303001000NRG24040520230325138 04/05/2023 NANDKUMARI 3303001WL006869 NANDKUMARI 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822156 NANDKUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
670 NAWAGARH CH-03-001-013-001/252
() 		3303001000NRG24040520230325140 04/05/2023 MANOJ 3303001WL006869 MANOJ 00415 SBIN0006246 900 900 Processed 12/05/2023 1482821760 MR MANOJ YADAV STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-013-001/253
() 		3303001000NRG24040520230325000 04/05/2023 RAJU 3303001WL006864 RAJU 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822109 MR RAJU SAHU SO SHRI BILLU SAHU STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-013-001/253
() 		3303001000NRG24040520230325001 04/05/2023 SUKHIYABAI 3303001WL006864 SUKHIYABAI 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822151 MRS SUKHIYA BAI STATE BANK OF INDIA(508548)
673 NAWAGARH CH-03-001-013-001/254
() 		3303001000NRG24040520230325002 04/05/2023 PURNIMA 3303001WL006864 PURNIMA 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822030 MRS PUNIMA BAI WO BILLU RAM SAHU STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-013-001/254
() 		3303001000NRG24040520230325003 04/05/2023 RAJJU SAHU 3303001WL006864 RAJJU SAHU 00415 SBIN0006246 900 900 Processed 12/05/2023 1482821767 MR RAJJU SAHU STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-013-001/255
() 		3303001000NRG24040520230325004 04/05/2023 GOVRDHAN 3303001WL006864 GOVRDHAN 00415 SBIN0006246 300 300 Processed 12/05/2023 1482821994 GOVERDHAN YADAV STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-013-001/255
() 		3303001000NRG24040520230325006 04/05/2023 HOLIRAM 3303001WL006864 HOLIRAM 00415 SBIN0006246 300 300 Processed 12/05/2023 1482821720 MR HOLIRAM SO GOVARDHAN STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-013-001/255
() 		3303001000NRG24040520230325005 04/05/2023 RAJNI BAI 3303001WL006864 RAJNI BAI 00415 SBIN0006246 300 300 Processed 12/05/2023 1482822141 MRS RAJNI BAI STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-013-001/258
() 		3303001000NRG24040520230325141 04/05/2023 NIRABAI 3303001WL006869 NIRABAI 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822055 NEERA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
679 NAWAGARH CH-03-001-013-001/265
() 		3303001000NRG24040520230325008 04/05/2023 RADHA BAI 3303001WL006864 RADHA BAI 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822103 Miss. RADHA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
680 NAWAGARH CH-03-001-013-001/265
() 		3303001000NRG24040520230325007 04/05/2023 RAJKUMAR 3303001WL006864 RAJKUMAR 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822087 RAJKUMAR SAHU BANK OF BARODA(606985)
681 NAWAGARH CH-03-001-013-001/28
() 		3303001000NRG24040520230325009 04/05/2023 KARTIK 3303001WL006864 KARTIK 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822049 KARTIK SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
682 NAWAGARH CH-03-001-013-001/28
() 		3303001000NRG24040520230325010 04/05/2023 SOHAGA BAI 3303001WL006864 SOHAGA BAI 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822050 SOHAGA INDIA POST PAYMENTS BANK LIMITED(508528)
683 NAWAGARH CH-03-001-013-001/283
() 		3303001000NRG24040520230325011 04/05/2023 KUNVARIYA 3303001WL006864 KUNVARIYA 00415 SBIN0006246 900 900 Processed 12/05/2023 1482821683 MRS KUNVARIYA SAHU STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-013-001/286
() 		3303001000NRG24040520230325012 04/05/2023 KHEMIN 3303001WL006864 KHEMIN 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822137 MRS KHEMIN STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-013-001/286
() 		3303001000NRG24040520230325013 04/05/2023 MUNNA 3303001WL006864 MUNNA 00415 SBIN0006246 900 900 Processed 12/05/2023 1482821999 MR MUNNA DHIMAR STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-013-001/298
() 		3303001000NRG24040520230325142 04/05/2023 RAMKALI 3303001WL006869 RAMKALI 00415 SBIN0006246 300 300 Processed 12/05/2023 1482822216 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
687 NAWAGARH CH-03-001-013-001/299
() 		3303001000NRG24040520230325014 04/05/2023 SARITA BAI 3303001WL006864 SARITA BAI 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822147 MRS SARITA STATE BANK OF INDIA(508548)
688 NAWAGARH CH-03-001-013-001/303
() 		3303001000NRG24040520230325015 04/05/2023 KUMARI BAI 3303001WL006864 KUMARI BAI 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822032 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-013-001/307
() 		3303001000NRG24040520230325143 04/05/2023 BAHRIN 3303001WL006869 BAHRIN 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822248 MRS BAHRIN BAI GOWARDHAN STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-013-001/307
() 		3303001000NRG24040520230325144 04/05/2023 GOVERDHAN 3303001WL006869 GOVERDHAN 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822263 MR GOVERDHAN SO SHRI UMENDRAM SO SHRI UM STATE BANK OF INDIA(508548)
691 NAWAGARH CH-03-001-013-001/308
() 		3303001000NRG24040520230325145 04/05/2023 RAMESHWARI 3303001WL006869 RAMESHWARI 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822217 MRS RAMESHWARI YADAV STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-013-001/316
() 		3303001000NRG24040520230325017 04/05/2023 LALITA 3303001WL006864 LALITA 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822139 MRS LALITA BAI STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-013-001/316
() 		3303001000NRG24040520230325016 04/05/2023 LALU PRASHAD 3303001WL006864 LALU PRASHAD 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822107 MR LALU PRASAD PUNA RAM SAHU STATE BANK OF INDIA(508548)
694 NAWAGARH CH-03-001-013-001/326
() 		3303001000NRG24040520230325147 04/05/2023 NAKUL SAHU 3303001WL006869 NAKUL SAHU 00415 SBIN0006246 300 300 Processed 12/05/2023 1482821769 MR NAKUL SAHU STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-013-001/326
() 		3303001000NRG24040520230325146 04/05/2023 PARMESHWARI 3303001WL006869 PARMESHWARI 00415 SBIN0006246 300 300 Processed 12/05/2023 1482821691 MRS PARMESHVRI SAHU STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-013-001/328
() 		3303001000NRG24040520230325148 04/05/2023 RAMANAND 3303001WL006869 RAMANAND 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822204 MR RAMANAND YADAV STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-013-001/328
() 		3303001000NRG24040520230325149 04/05/2023 SONKUNWAR 3303001WL006869 SONKUNWAR 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822362 MRS SONKUNWAR WO RAMANAND STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-013-001/330
() 		3303001000NRG24040520230325018 04/05/2023 HARNARAYAN 3303001WL006864 HARNARAYAN 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822304 Mr. HARNARAYAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
699 NAWAGARH CH-03-001-013-001/34
() 		3303001000NRG24040520230325150 04/05/2023 PUSHPABAI 3303001WL006869 PUSHPABAI 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822146 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-013-001/341
() 		3303001000NRG24040520230325019 04/05/2023 SHANTIBAI 3303001WL006864 SHANTIBAI 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822154 MRS SHANTI BAI BITHTHAL STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-013-001/342
() 		3303001000NRG24040520230325020 04/05/2023 ANITA BAI 3303001WL006864 ANITA BAI 00415 SBIN0006246 900 900 Processed 12/05/2023 1482821824 ANITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
702 NAWAGARH CH-03-001-013-001/346
() 		3303001000NRG24040520230325152 04/05/2023 NIRMALA 3303001WL006869 NIRMALA 00415 SBIN0006246 450 450 Processed 12/05/2023 1482822209 MRS NIRMLA BAI SIYARAM STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-013-001/346
() 		3303001000NRG24040520230325151 04/05/2023 SIYARAM 3303001WL006869 SIYARAM 00415 SBIN0006246 450 450 Processed 12/05/2023 1482822144 MR SIYA RAM STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-013-001/354
() 		3303001000NRG24040520230325021 04/05/2023 MAINA BAI 3303001WL006864 MAINA BAI 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822192 MAINA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
705 NAWAGARH CH-03-001-013-001/354
() 		3303001000NRG24040520230325022 04/05/2023 RAMDULAR 3303001WL006864 RAMDULAR 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822193 Mr. RAM DULAR YADAV SO MAYA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
706 NAWAGARH CH-03-001-013-001/355
() 		3303001000NRG24040520230325023 04/05/2023 RUKHMIN BAI 3303001WL006864 RUKHMIN BAI 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822203 MRS RUKHMIN BAI WO ROHIT STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-013-001/356
() 		3303001000NRG24040520230325024 04/05/2023 MUNNA RAM 3303001WL006864 MUNNA RAM 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822333 MR GAINDRAM SAHU STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-013-001/358
() 		3303001000NRG24040520230325027 04/05/2023 GANGA PRASHAD 3303001WL006864 GANGA PRASHAD 00415 SBIN0006246 300 300 Processed 12/05/2023 1482821692 MR GANGAPRASAD SO SHESH NARAYAN STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-013-001/358
() 		3303001000NRG24040520230325025 04/05/2023 LOKESH 3303001WL006864 LOKESH 00415 SBIN0006246 300 300 Processed 12/05/2023 1482822160 MR LOKESH STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-013-001/358
() 		3303001000NRG24040520230325026 04/05/2023 SHYAM BAI 3303001WL006864 SHYAM BAI 00415 SBIN0006246 300 300 Processed 12/05/2023 1482822155 SHYAMBAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
711 NAWAGARH CH-03-001-013-001/359
() 		3303001000NRG24040520230325153 04/05/2023 bisau 3303001WL006869 bisau 00415 SBIN0006246 300 300 Processed 12/05/2023 1482822200 MR BISARU STATE BANK OF INDIA(508548)
712 NAWAGARH CH-03-001-013-001/359
() 		3303001000NRG24040520230325154 04/05/2023 dropati 3303001WL006869 dropati 00415 SBIN0006246 300 300 Processed 12/05/2023 1482822163 Miss. DROPATI BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
713 NAWAGARH CH-03-001-013-001/365
() 		3303001000NRG24040520230325029 04/05/2023 PARVATI 3303001WL006864 PARVATI 00415 SBIN0006246 900 900 Processed 12/05/2023 1482821829 MRS PARVATI PATIL STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-013-001/365
() 		3303001000NRG24040520230325028 04/05/2023 SANDEEP 3303001WL006864 SANDEEP 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822195 MR SANDEEP STATE BANK OF INDIA(508548)
715 NAWAGARH CH-03-001-013-001/378
() 		3303001000NRG24040520230325031 04/05/2023 KHEMU 3303001WL006864 KHEMU 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822213 MS KHEMU RAM SAHU STATE BANK OF INDIA(508548)
716 NAWAGARH CH-03-001-013-001/378
() 		3303001000NRG24040520230325032 04/05/2023 koushilya 3303001WL006864 koushilya 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822270 Mr. KOUISHLYAA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
717 NAWAGARH CH-03-001-013-001/379
() 		3303001000NRG24040520230325156 04/05/2023 KIRTIBAI 3303001WL006869 KIRTIBAI 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822212 MRS KIRTI BAI SAHU STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-013-001/379
() 		3303001000NRG24040520230325155 04/05/2023 VINOD 3303001WL006869 VINOD 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822206 MR VINOD KUMAR STATE BANK OF INDIA(508548)
719 NAWAGARH CH-03-001-013-001/381-A
() 		3303001000NRG24040520230325034 04/05/2023 dulari bai 3303001WL006864 dulari bai 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822364 MRS DULARI SAHU WO NOHAR SAHU STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-013-001/381-A
() 		3303001000NRG24040520230325033 04/05/2023 NOHAR 3303001WL006864 NOHAR 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822196 MR NOHAR PITAMBER STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-013-001/386
() 		3303001000NRG24040520230325036 04/05/2023 ASHVANI BAI 3303001WL006864 ASHVANI BAI 00415 SBIN0006246 300 300 Processed 12/05/2023 1482822245 MRS ASHWANI BAI STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-013-001/386
() 		3303001000NRG24040520230325035 04/05/2023 SHIVA 3303001WL006864 SHIVA 00415 SBIN0006246 300 300 Processed 12/05/2023 1482822215 SHIVKUMAR SAHU PUNJAB NATIONAL BANK(508568)
723 NAWAGARH CH-03-001-013-001/390
() 		3303001000NRG24040520230325038 04/05/2023 RAJIM 3303001WL006864 RAJIM 00415 SBIN0006246 300 300 Processed 12/05/2023 1482821672 MRS RAJIM BAI YADAV STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-013-001/390
() 		3303001000NRG24040520230325037 04/05/2023 RAMANAND 3303001WL006864 RAMANAND 00415 SBIN0006246 300 300 Processed 12/05/2023 1482821671 MR RAMANAND YADAV STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-013-001/392
() 		3303001000NRG24040520230325158 04/05/2023 kanti 3303001WL006869 kanti 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822269 MRS KANTI BAI WO MANOJ STATE BANK OF INDIA(508548)
726 NAWAGARH CH-03-001-013-001/392
() 		3303001000NRG24040520230325157 04/05/2023 MANOJ 3303001WL006869 MANOJ 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822207 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-013-001/393
() 		3303001000NRG24040520230325159 04/05/2023 AKHILESH 3303001WL006869 AKHILESH 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822037 MR AKHILESH KUMAR SAHU SO MOHAN LAL STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-013-001/397
() 		3303001000NRG24040520230325161 04/05/2023 GAYTRI BAI 3303001WL006869 GAYTRI BAI 00415 SBIN0006246 900 900 Processed 12/05/2023 1482821828 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-013-001/397
() 		3303001000NRG24040520230325160 04/05/2023 RIKHIRAM 3303001WL006869 RIKHIRAM 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822264 MR RIKHIRAM FEKAR STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-013-001/413
() 		3303001000NRG24040520230325162 04/05/2023 KAMINI 3303001WL006869 KAMINI 00415 SBIN0006246 900 900 Processed 12/05/2023 1482821684 MRS KAMNI WO SUSHIL KUMAR STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-013-001/433
() 		3303001000NRG24040520230325163 04/05/2023 LOKNATH 3303001WL006869 LOKNATH 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822258 MR LOKNATH SAHU SO SHRI VISHNU PRASAD SA STATE BANK OF INDIA(508548)
732 NAWAGARH CH-03-001-013-001/433
() 		3303001000NRG24040520230325164 04/05/2023 NEERA BAI 3303001WL006869 NEERA BAI 00415 SBIN0006246 900 900 Processed 12/05/2023 1482821617 MRS NEERA KUMARI BAI STATE BANK OF INDIA(508548)
733 NAWAGARH CH-03-001-013-001/44
() 		3303001000NRG24040520230325039 04/05/2023 SHIVPRASHAD 3303001WL006864 SHIVPRASHAD 00415 SBIN0006246 450 450 Processed 12/05/2023 1482822095 Mr. SHIVPRASAD DHIMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
734 NAWAGARH CH-03-001-013-001/44
() 		3303001000NRG24040520230325040 04/05/2023 SUNTI BAI 3303001WL006864 SUNTI BAI 00415 SBIN0006246 450 450 Processed 12/05/2023 1482822369 SUNTI BAI FEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
735 NAWAGARH CH-03-001-013-001/440
() 		3303001000NRG24040520230325041 04/05/2023 KUNVARBATI 3303001WL006864 KUNVARBATI 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822259 MRS KUNWAR MATI SAHU WO SHRI BHAU RAM SA STATE BANK OF INDIA(508548)
736 NAWAGARH CH-03-001-013-001/444
() 		3303001000NRG24040520230325044 04/05/2023 RAMAUTIN BAI 3303001WL006864 RAMAUTIN BAI 00415 SBIN0006246 300 300 Processed 12/05/2023 1482821798 MRS RAMAUTIN YADAV STATE BANK OF INDIA(508548)
737 NAWAGARH CH-03-001-013-001/444
() 		3303001000NRG24040520230325043 04/05/2023 SADHRAM 3303001WL006864 SADHRAM 00415 SBIN0006246 300 300 Processed 12/05/2023 1482822289 MR SADHRAM YADAV STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-013-001/459
() 		3303001000NRG24040520230325165 04/05/2023 SANDEEP 3303001WL006869 SANDEEP 00415 SBIN0006246 300 300 Processed 12/05/2023 1482822373 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
739 NAWAGARH CH-03-001-013-001/463
() 		3303001000NRG24040520230325046 04/05/2023 BINDA BAI 3303001WL006864 BINDA BAI 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822122 MRS BINDA BAI NIRMLAKAR STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-013-001/463
() 		3303001000NRG24040520230325045 04/05/2023 gokul 3303001WL006864 gokul 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822153 MR GOKUL NIRMALKAR STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-013-001/465
() 		3303001000NRG24040520230325047 04/05/2023 FAGURAM 3303001WL006864 FAGURAM 00415 SBIN0006246 450 450 Processed 12/05/2023 1482821972 MR PHAGURAM YADAV STATE BANK OF INDIA(508548)
742 NAWAGARH CH-03-001-013-001/466
() 		3303001000NRG24040520230325048 04/05/2023 JITRAM 3303001WL006864 JITRAM 00415 SBIN0006246 300 300 Processed 12/05/2023 1482821931 MR JITRAM YADAV STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-013-001/467
() 		3303001000NRG24040520230325167 04/05/2023 Mamta bai 3303001WL006869 Mamta bai 00415 SBIN0006246 300 300 Processed 12/05/2023 1482821825 MAMTA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
744 NAWAGARH CH-03-001-013-001/467
() 		3303001000NRG24040520230325166 04/05/2023 RAJENDRA 3303001WL006869 RAJENDRA 00415 SBIN0006246 300 300 Processed 12/05/2023 1482821822 MR RAJEDRA KUMAR YADAV STATE BANK OF INDIA(508548)
745 NAWAGARH CH-03-001-013-001/469
() 		3303001000NRG24040520230325169 04/05/2023 DULAURIN BAI 3303001WL006869 DULAURIN BAI 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822330 MRS DULAURIN SAHU STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-013-001/469
() 		3303001000NRG24040520230325168 04/05/2023 NARENDRA 3303001WL006869 NARENDRA 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822372 MR NARENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-013-001/509
() 		3303001000NRG24040520230325050 04/05/2023 DILHARAN FEKAR 3303001WL006864 DILHARAN FEKAR 00415 SBIN0006246 450 450 Processed 12/05/2023 1482822288 MR DILHARAN FEKAR STATE BANK OF INDIA(508548)
748 NAWAGARH CH-03-001-013-001/60
() 		3303001000NRG24040520230325170 04/05/2023 SHILAN 3303001WL006869 SHILAN 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822214 MR SHILAN FEKAR STATE BANK OF INDIA(508548)
749 NAWAGARH CH-03-001-013-001/60
() 		3303001000NRG24040520230325171 04/05/2023 SUNITA 3303001WL006869 SUNITA 00415 SBIN0006246 900 900 Processed 12/05/2023 1482821685 MRS SUNITA BAI STATE BANK OF INDIA(508548)
750 NAWAGARH CH-03-001-013-001/64
() 		3303001000NRG24040520230325052 04/05/2023 KUMARI BAI 3303001WL006864 KUMARI BAI 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822101 MRS KUMARI BAI STATE BANK OF INDIA(508548)
751 NAWAGARH CH-03-001-013-001/64
() 		3303001000NRG24040520230325051 04/05/2023 RAJAU 3303001WL006864 RAJAU 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822100 MR RAJAU RAM SAHU SO RAMBANAU STATE BANK OF INDIA(508548)
752 NAWAGARH CH-03-001-013-001/65
() 		3303001000NRG24040520230325053 04/05/2023 RAJARAM 3303001WL006864 RAJARAM 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822159 RAJARAM SAHU SO RAMBANU SAHU UNION BANK OF INDIA(508500)
753 NAWAGARH CH-03-001-013-001/65
() 		3303001000NRG24040520230325054 04/05/2023 SARSHWATI 3303001WL006864 SARSHWATI 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822210 MRS SARSWATI RAJA RAM STATE BANK OF INDIA(508548)
754 NAWAGARH CH-03-001-013-001/66
() 		3303001000NRG24040520230325056 04/05/2023 DUJBAI 3303001WL006864 DUJBAI 00415 SBIN0006246 300 300 Processed 12/05/2023 1482822048 MR DUJBAI STATE BANK OF INDIA(508548)
755 NAWAGARH CH-03-001-013-001/66
() 		3303001000NRG24040520230325055 04/05/2023 DUJRAM 3303001WL006864 DUJRAM 00415 SBIN0006246 300 300 Processed 12/05/2023 1482822047 MR DUJRAM STATE BANK OF INDIA(508548)
756 NAWAGARH CH-03-001-013-001/71
() 		3303001000NRG24040520230325057 04/05/2023 JANTRAM 3303001WL006864 JANTRAM 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822001 Mr. JANT RAM YADAV SO CHAITURAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
757 NAWAGARH CH-03-001-013-001/71
() 		3303001000NRG24040520230325058 04/05/2023 SUSHILA BAI 3303001WL006864 SUSHILA BAI 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822138 MRS SUSHILA YADAV STATE BANK OF INDIA(508548)
758 NAWAGARH CH-03-001-013-001/80
() 		3303001000NRG24040520230325059 04/05/2023 LEVAN 3303001WL006864 LEVAN 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822044 MR LEVAN KUMAR STATE BANK OF INDIA(508548)
759 NAWAGARH CH-03-001-013-001/80
() 		3303001000NRG24040520230325060 04/05/2023 SAVITA BAI 3303001WL006864 SAVITA BAI 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822091 SAVITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
760 NAWAGARH CH-03-001-013-001/82
() 		3303001000NRG24040520230325172 04/05/2023 SHOBHNATH 3303001WL006869 SHOBHNATH 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822034 MR SHOBHNATH SAHU STATE BANK OF INDIA(508548)
761 NAWAGARH CH-03-001-013-001/82
() 		3303001000NRG24040520230325173 04/05/2023 URMILA BAI 3303001WL006869 URMILA BAI 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822142 MRS URMILA BAI STATE BANK OF INDIA(508548)
762 NAWAGARH CH-03-001-013-001/84
() 		3303001000NRG24040520230325175 04/05/2023 DULORIN 3303001WL006869 DULORIN 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822140 MRS DULAURIN BAI STATE BANK OF INDIA(508548)
763 NAWAGARH CH-03-001-013-001/84
() 		3303001000NRG24040520230325176 04/05/2023 Ghanshyam yadav 3303001WL006869 Ghanshyam yadav 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822334 GHANSHYAM YADAV S/O SUNIT RAM YADAV BANK OF INDIA(508505)
764 NAWAGARH CH-03-001-013-001/84
() 		3303001000NRG24040520230325174 04/05/2023 SUNIT 3303001WL006869 SUNIT 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822143 MR SUNIT YADAV STATE BANK OF INDIA(508548)
765 NAWAGARH CH-03-001-013-001/88
() 		3303001000NRG24040520230325178 04/05/2023 GOPAL 3303001WL006869 GOPAL 00415 SBIN0006246 900 900 Processed 12/05/2023 1482821885 MR GOPAL SAHU STATE BANK OF INDIA(508548)
766 NAWAGARH CH-03-001-013-001/89
() 		3303001000NRG24040520230325179 04/05/2023 CHEDIN BAI 3303001WL006869 CHEDIN BAI 00415 SBIN0006246 900 900 Processed 12/05/2023 1482821676 MRS CHHEDIN BAI STATE BANK OF INDIA(508548)
767 NAWAGARH CH-03-001-013-001/90
() 		3303001000NRG24040520230325181 04/05/2023 AROON BAI SAHU 3303001WL006869 AROON BAI SAHU 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822290 MRS AROON BAI SAHU STATE BANK OF INDIA(508548)
768 NAWAGARH CH-03-001-013-001/90
() 		3303001000NRG24040520230325180 04/05/2023 BHANUPRATAP 3303001WL006869 BHANUPRATAP 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822211 MR BHANUPRATAP SAHU STATE BANK OF INDIA(508548)
769 NAWAGARH CH-03-001-013-001/91
() 		3303001000NRG24040520230325061 04/05/2023 BHAGIRAM 3303001WL006864 BHAGIRAM 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822053 Mr. BHAGI S/O KLIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
770 NAWAGARH CH-03-001-013-001/91
() 		3303001000NRG24040520230325062 04/05/2023 BISOUNI BAI 3303001WL006864 BISOUNI BAI 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822093 Mrs. BISOUNI BAI SAHU W/O BHAGI SAHU . CHHATTISGARH GRAMIN BANK(607214)
771 NAWAGARH CH-03-001-013-001/93
() 		3303001000NRG24040520230325063 04/05/2023 GANPAT 3303001WL006864 GANPAT 00415 SBIN0006246 450 450 Processed 12/05/2023 1482822194 Mr. GANAPAT SAHU SO DUKALAHA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
772 NAWAGARH CH-03-001-013-001/93
() 		3303001000NRG24040520230325064 04/05/2023 MINA BAI 3303001WL006864 MINA BAI 00415 SBIN0006246 450 450 Processed 12/05/2023 1482822161 MINA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
773 NAWAGARH CH-03-001-013-001/97
() 		3303001000NRG24040520230325065 04/05/2023 GUMAN 3303001WL006864 GUMAN 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822102 MR GUMAN SO BANSHI LAL STATE BANK OF INDIA(508548)
774 NAWAGARH CH-03-001-013-001/97
() 		3303001000NRG24040520230325067 04/05/2023 Hemkumari sahu 3303001WL006864 Hemkumari sahu 00415 SBIN0006246 900 900 Processed 12/05/2023 1482821985 HEMKUMARI SAHU UNION BANK OF INDIA(508500)
775 NAWAGARH CH-03-001-013-001/97
() 		3303001000NRG24040520230325066 04/05/2023 KANTI BAI 3303001WL006864 KANTI BAI 00415 SBIN0006246 900 900 Processed 12/05/2023 1482822054 KANTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
776 NAWAGARH CH-03-001-034-003/207
() 		3303001000NRG24040520230331582 04/05/2023 Maheshwari verma 3303001WL006995 Maheshwari verma 00415 SBIN0006246 1020 1020 Processed 12/05/2023 1482821880 Miss. MAHESHWARI KUMARI DOANJURAM BANK OF MAHARASHTRA(607387)
777 NAWAGARH CH-03-001-034-003/400
() 		3303001000NRG24040520230331593 04/05/2023 YUVRAJ KURRE 3303001WL006995 YUVRAJ KURRE 00415 SBIN0006246 1020 1020 Processed 12/05/2023 1482821712 Mr. YUVRAJ KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
778 NAWAGARH CH-03-001-034-003/75
() 		3303001000NRG24040520230331602 04/05/2023 Chandrakali sahu 3303001WL006995 Chandrakali sahu 00415 SBIN0006246 1020 1020 Processed 12/05/2023 1482822376 MRS CHANDRAKALI SAHU STATE BANK OF INDIA(508548)
779 NAWAGARH CH-03-001-034-003/75
() 		3303001000NRG24040520230331601 04/05/2023 Mohan murari sahu 3303001WL006995 Mohan murari sahu 00415 SBIN0006246 1020 1020 Processed 12/05/2023 1482821866 MOHAN MURARI SAHU SO AAJU RAM UNION BANK OF INDIA(508500)
780 NAWAGARH CH-03-001-056-001/208-A
() 		3303001000NRG24040520230324374 04/05/2023 Jagat ram 3303001WL006848 Jagat ram 00415 SBIN0006246 1080 1080 Processed 12/05/2023 1482822292 JAGAT RAM JANGADE PUNJAB NATIONAL BANK(508568)
781 NAWAGARH CH-03-001-056-001/549
() 		3303001000NRG24040520230324375 04/05/2023 satrupa 3303001WL006848 satrupa 00415 SBIN0006246 1080 1080 Processed 12/05/2023 1482821902 Satrupa .. FINO PAYMENTS BANK LTD(608001)
782 NAWAGARH CH-03-001-056-003/302
() 		3303001000NRG24040520230324376 04/05/2023 dhirja 3303001WL006848 dhirja 00415 SBIN0006246 1080 1080 Processed 12/05/2023 1482821797 Dhirja Bai FINO PAYMENTS BANK LTD(608001)
783 NAWAGARH CH-03-001-078-001/369-B
() 		3303001000NRG24040520230326145 04/05/2023 MAKHAN 3303001WL006893 MAKHAN 00415 SBIN0006246 520 520 Processed 12/05/2023 1482821989 MR MAKHAN STATE BANK OF INDIA(508548)
SubTotal 140590 140590
784 NAWAGARH CH-03-001-066-004/185
() 		3303001000NRG24040520230324480 04/05/2023 Priti Sahu 3303001WL006851 Priti Sahu 00462 UCBA0002836 780 780 Processed 12/05/2023 1482821998 PREETI SAHU D/O SANTOSH UCO BANK(607066)
SubTotal 780 780
785 NAWAGARH CH-03-001-034-003/132
() 		3303001000NRG24040520230331572 04/05/2023 PAWITRI 3303001WL006995 PAWITRI 00468 UBIN0532703 1020 1020 Processed 12/05/2023 1482821715 PAVITRI KURRE WO SUKHNANDAN KUREE UNION BANK OF INDIA(508500)
SubTotal 1020 1020
786 NAWAGARH CH-03-001-034-003/45-A
() 		3303001000NRG24040520230331594 04/05/2023 ASIKUMAR 3303001WL006995 ASIKUMAR 00468 UBIN0568040 1020 1020 Processed 12/05/2023 1482821660 ASIKUMAR SO BUDHARI UNION BANK OF INDIA(508500)
787 NAWAGARH CH-03-001-066-004/40-C
() 		3303001000NRG24040520230324505 04/05/2023 KAVITA 3303001WL006851 KAVITA 00468 UBIN0568040 130 130 Processed 12/05/2023 1482822287 KAVITA DO SANTOSH PUNJAB NATIONAL BANK(508568)
788 NAWAGARH CH-03-001-082-002/251
() 		3303001000NRG24040520230324797 04/05/2023 Durgesh Dhruw 3303001WL006854 Durgesh Dhruw 00468 UBIN0568040 1080 1080 Processed 12/05/2023 1482822400 DURGESH DHRUW UNION BANK OF INDIA(508500)
789 NAWAGARH CH-03-001-082-002/749
() 		3303001000NRG24040520230324806 04/05/2023 kailash sahu 3303001WL006854 kailash sahu 00468 UBIN0568040 1080 1080 Processed 12/05/2023 1482822339 KAILASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
790 NAWAGARH CH-03-001-082-002/756
() 		3303001000NRG24040520230324808 04/05/2023 Kamal dhruv 3303001WL006854 Kamal dhruv 00468 UBIN0568040 1080 1080 Processed 12/05/2023 1482822336 KAMALKANT S/O TULARAM BANK OF INDIA(508505)
791 NAWAGARH CH-03-001-082-002/771
() 		3303001000NRG24040520230324809 04/05/2023 barati sahu 3303001WL006854 barati sahu 00468 UBIN0568040 1080 1080 Processed 12/05/2023 1482822340 BARATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5470 5470
792 NAWAGARH CH-03-001-082-001/727
() 		3303001000NRG24040520230337443 04/05/2023 Santosh Yadav 3303001WL007091 Santosh Yadav 00691 IPOS0000001 3060 3060 Processed 12/05/2023 1482821984 SANTOSH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
793 NAWAGARH CH-03-001-082-001/760
() 		3303001000NRG24040520230337447 04/05/2023 Santoshi 3303001WL007091 Santoshi 00691 IPOS0000001 3060 3060 Processed 12/05/2023 1482821981 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
794 NAWAGARH CH-03-001-082-001/801
() 		3303001000NRG24040520230337449 04/05/2023 jagrashan 3303001WL007091 jagrashan 00691 IPOS0000001 3060 3060 Processed 12/05/2023 1482821982 JAGRASHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
795 NAWAGARH CH-03-001-082-001/855
() 		3303001000NRG24040520230337451 04/05/2023 ANGAINYA YADAV 3303001WL007091 ANGAINYA YADAV 00691 IPOS0000001 3060 3060 Processed 12/05/2023 1482821983 ANGAINYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12240 12240
Total 663194 663194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_040523APB_FTO_74336 Central Bank Of India CBIN0281279 BHATAPARA 300
2 NAWAGARH CH3303001_040523APB_FTO_74336 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 3720
3 NAWAGARH CH3303001_040523APB_FTO_74336 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 73470
4 NAWAGARH CH3303001_040523APB_FTO_74336 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 27000
5 NAWAGARH CH3303001_040523APB_FTO_74336 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 7560
6 NAWAGARH CH3303001_040523APB_FTO_74336 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1950
7 NAWAGARH CH3303001_040523APB_FTO_74336 Punjab National Bank PUNB0252600 MUNGELI 650
8 NAWAGARH CH3303001_040523APB_FTO_74336 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 780
9 NAWAGARH CH3303001_040523APB_FTO_74336 State Bank of India SBIN0005466 NAWAGARH 386764
10 NAWAGARH CH3303001_040523APB_FTO_74336 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 900
11 NAWAGARH CH3303001_040523APB_FTO_74336 State Bank of India SBIN0006246 TEMRI 140590
12 NAWAGARH CH3303001_040523APB_FTO_74336 UCO Bank UCBA0002836 BEMETRA 780
13 NAWAGARH CH3303001_040523APB_FTO_74336 Union Bank of India UBIN0532703 RAIPUR (DIST. RAIPUR) 1020
14 NAWAGARH CH3303001_040523APB_FTO_74336 Union Bank of India UBIN0568040 BEMETARA 5470
15 NAWAGARH CH3303001_040523APB_FTO_74336 India Post Payments Bank IPOS0000001 Bemetara 12240

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