Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:07:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_020623APB_FTO_138552
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-03-001-038-004/117
() 		3303001000NRG24020620230791614 02/06/2023 DURGESH KUMAR SAHU 3303001WL018341 DURGESH KUMAR SAHU 00045 BARB0DBBPUR 420 420 Processed 14/07/2023 3435047096 DURGESH KUMAR S/O DOMAN LAL BANK OF BARODA(606985)
SubTotal 420 420
2 NAWAGARH CH-03-001-018-001/337
() 		3303001000NRG24020620230794852 02/06/2023 Shantilal verma 3303001WL018427 Shantilal verma 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3435047076 MR SHANTILAL VERMA STATE BANK OF INDIA(508548)
3 NAWAGARH CH-03-001-018-001/99
() 		3303001000NRG24020620230794860 02/06/2023 SAVITRI 3303001WL018427 SAVITRI 00093 CRGB0008143 1200 1200 Processed 14/07/2023 3435047094 SAVITRIBAI IDBI BANK(607095)
4 NAWAGARH CH-03-001-018-001/99
() 		3303001000NRG24020620230794859 02/06/2023 VISHRAM 3303001WL018427 VISHRAM 00093 CRGB0008143 1200 1200 Processed 15/07/2023 3435047093 Mr. VISHRAM S/O SHIVCHARAN CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-023-001/204
() 		3303001000NRG24020620230795898 02/06/2023 dhan bai 3303001WL018459 dhan bai 00093 CRGB0008143 900 900 Processed 15/07/2023 3435047081 Mrs. DHANBAI W/O BHURU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-023-001/208
() 		3303001000NRG24020620230795900 02/06/2023 KIRAN 3303001WL018459 KIRAN 00093 CRGB0008143 900 900 Processed 14/07/2023 3435047112 KIRAN DAUGHTER OF DEV CHARNA UNION BANK OF INDIA(508500)
7 NAWAGARH CH-03-001-023-001/208
() 		3303001000NRG24020620230795899 02/06/2023 SANTOSH 3303001WL018459 SANTOSH 00093 CRGB0008143 900 900 Processed 15/07/2023 3435047086 Mr. SANTOSH S/O RAMRAJ CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-023-001/27
() 		3303001000NRG24020620230795904 02/06/2023 KAILASH BAI 3303001WL018459 KAILASH BAI 00093 CRGB0008143 900 900 Processed 14/07/2023 3435047083 MRS KAILASH GHRITLAHRE STATE BANK OF INDIA(508548)
9 NAWAGARH CH-03-001-023-001/27
() 		3303001000NRG24020620230795903 02/06/2023 NAROTTAM 3303001WL018459 NAROTTAM 00093 CRGB0008143 900 900 Processed 14/07/2023 3435047084 MR NAROTTAM GHRITLAHRE STATE BANK OF INDIA(508548)
10 NAWAGARH CH-03-001-023-001/293
() 		3303001000NRG24020620230795912 02/06/2023 KAPURCHAND 3303001WL018459 KAPURCHAND 00093 CRGB0008143 900 900 Processed 14/07/2023 3435047080 MR KAPURCHAND KOSHLE STATE BANK OF INDIA(508548)
11 NAWAGARH CH-03-001-023-001/296
() 		3303001000NRG24020620230795914 02/06/2023 DHARMENDRA 3303001WL018459 DHARMENDRA 00093 CRGB0008143 900 900 Processed 15/07/2023 3435047098 Master DHARMENDRA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-023-001/298
() 		3303001000NRG24020620230795918 02/06/2023 JITENDRA KUMAR CHATURVEDI 3303001WL018459 JITENDRA KUMAR CHATURVEDI 00093 CRGB0008143 900 900 Processed 15/07/2023 3435047097 Mr. JITENDRA KUMAR CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-023-001/298
() 		3303001000NRG24020620230795919 02/06/2023 MAHESHWARI CHATURVEDI 3303001WL018459 MAHESHWARI CHATURVEDI 00093 CRGB0008143 900 900 Processed 15/07/2023 3435047100 Miss. MAHESWARI KHANDE CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-023-001/5
() 		3303001000NRG24020620230795922 02/06/2023 sawana bai 3303001WL018459 sawana bai 00093 CRGB0008143 900 900 Processed 15/07/2023 3435047085 Mrs. SAWANA BAI W/O DHELU . CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-023-001/56
() 		3303001000NRG24020620230795925 02/06/2023 MANOJ 3303001WL018459 MANOJ 00093 CRGB0008143 900 900 Processed 15/07/2023 3435047088 Mr. MANOJ KUMAR S/O SHYAMLAL . CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-023-001/56
() 		3303001000NRG24020620230795926 02/06/2023 purnima 3303001WL018459 purnima 00093 CRGB0008143 900 900 Processed 15/07/2023 3435047087 Mrs. POORNIMA W/O MANOJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-023-001/73
() 		3303001000NRG24020620230795929 02/06/2023 Champpa Bai 3303001WL018459 Champpa Bai 00093 CRGB0008143 900 900 Processed 15/07/2023 3435047079 Mrs. CHAMPA BAI W/O DEVCHARAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-023-001/73
() 		3303001000NRG24020620230795928 02/06/2023 Devchran 3303001WL018459 Devchran 00093 CRGB0008143 900 900 Processed 15/07/2023 3435047078 Mr. DEVCHARAN DEVCHARAN CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-023-001/8
() 		3303001000NRG24020620230795931 02/06/2023 suresh kumar 3303001WL018459 suresh kumar 00093 CRGB0008143 900 900 Processed 14/07/2023 3435047082 MR SURESH CHATURVEDI STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-048-002/155
() 		3303001000NRG24020620230795954 02/06/2023 yogesh 3303001WL018463 yogesh 00093 CRGB0008143 750 750 Processed 15/07/2023 3435047105 Mr. YASHVANT KUMAR KOSLE CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-048-002/67
() 		3303001000NRG24020620230795968 02/06/2023 CHALLA BAI 3303001WL018463 CHALLA BAI 00093 CRGB0008143 750 750 Processed 15/07/2023 3435047104 Mrs. CHHALLA BAI . CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-055-001/630-A
() 		3303001000NRG24020620230799594 02/06/2023 LOKESH 3303001WL018534 LOKESH 00093 CRGB0008143 360 360 Processed 14/07/2023 3435047107 LOKESH KUMAR SAHU UCO BANK(607066)
23 NAWAGARH CH-03-001-055-001/630-A
() 		3303001000NRG24020620230799595 02/06/2023 MOHANI BAI 3303001WL018534 MOHANI BAI 00093 CRGB0008143 450 450 Processed 14/07/2023 3435047101 MRS MOHANI BAI SAHU STATE BANK OF INDIA(508548)
24 NAWAGARH CH-03-001-055-001/835
() 		3303001000NRG24020620230799626 02/06/2023 ROHANI 3303001WL018534 ROHANI 00093 CRGB0008143 540 540 Processed 14/07/2023 3435047102 MRS ROHANI BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 19950 19950
25 NAWAGARH CH-03-001-018-001/118
() 		3303001000NRG24020620230794846 02/06/2023 SANTOSH KUMAR 3303001WL018427 SANTOSH KUMAR 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3435047091 SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-018-001/205
() 		3303001000NRG24020620230794847 02/06/2023 KHILESHWAR 3303001WL018427 KHILESHWAR 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3435047108 Ms. KHELESHWAR SAHU S/O SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-018-001/205
() 		3303001000NRG24020620230794848 02/06/2023 Santoshi 3303001WL018427 Santoshi 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3435047111 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-018-001/232-A
() 		3303001000NRG24020620230794849 02/06/2023 CHOVARAM SAHU 3303001WL018427 CHOVARAM SAHU 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3435047092 Mr. CHOWA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-018-001/246
() 		3303001000NRG24020620230794850 02/06/2023 Sunti Bai Sahu 3303001WL018427 Sunti Bai Sahu 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3435047110 Mrs. SUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-018-001/48
() 		3303001000NRG24020620230794854 02/06/2023 DINDAYAL 3303001WL018427 DINDAYAL 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3435047095 DINDAYAL . CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-018-001/48
() 		3303001000NRG24020620230794855 02/06/2023 Mandakani 3303001WL018427 Mandakani 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3435047109 Mrs. MANDAKANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-018-001/48
() 		3303001000NRG24020620230794856 02/06/2023 Thakur ram 3303001WL018427 Thakur ram 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3435047106 Mr. THAKUR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-018-001/66
() 		3303001000NRG24020620230794857 02/06/2023 sonsay 3303001WL018427 sonsay 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3435047089 SONSAI . CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-018-001/66
() 		3303001000NRG24020620230794858 02/06/2023 sushilla 3303001WL018427 sushilla 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3435047090 SUSHILA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12000 12000
35 NAWAGARH CH-03-001-048-002/98
() 		3303001000NRG24020620230795972 02/06/2023 Pyari Bai 3303001WL018463 Pyari Bai 00093 SBIN0RRCHGB 750 750 Processed 15/07/2023 3435047103 Mrs. PYARI BAI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-055-001/739
() 		3303001000NRG24020620230799614 02/06/2023 LAXMIN BAI 3303001WL018534 LAXMIN BAI 00093 SBIN0RRCHGB 540 540 Processed 15/07/2023 3435047099 Mrs. LAXMIN MEHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1290 1290
37 NAWAGARH CH-03-001-055-001/413
() 		3303001000NRG24020620230799560 02/06/2023 janki 3303001WL018534 janki 00121 CBIN0283377 540 540 Processed 14/07/2023 3435047231 MRS JANKI BAI STATE BANK OF INDIA(508548)
SubTotal 540 540
38 NAWAGARH CH-03-001-055-001/255
() 		3303001000NRG24020620230799499 02/06/2023 Siya Ram Sahu 3303001WL018534 Siya Ram Sahu 00152 HDFC0002926 540 540 Processed 14/07/2023 3435047075 SIYARAM SAHU HDFC BANK LTD(607152)
SubTotal 540 540
39 NAWAGARH CH-03-001-023-001/297
() 		3303001000NRG24020620230795916 02/06/2023 HUKUM CHELAK 3303001WL018459 HUKUM CHELAK 00165 IBKL0001222 900 900 Processed 14/07/2023 3435047120 HUKUM CHELAK IDBI BANK(607095)
SubTotal 900 900
40 NAWAGARH CH-03-001-018-001/328
() 		3303001000NRG24020620230794851 02/06/2023 Lokendra kumar sahu 3303001WL018427 Lokendra kumar sahu 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435047280 MASTER LOKENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-018-001/344
() 		3303001000NRG24020620230794853 02/06/2023 Jitendra Rajak 3303001WL018427 Jitendra Rajak 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435047277 MASTER JITENDRA RAJAK STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-023-001/100
() 		3303001000NRG24020620230795869 02/06/2023 Rajen 3303001WL018459 Rajen 00415 SBIN0005466 900 900 Processed 14/07/2023 3435047341 MR MR RAJEN STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-023-001/100
() 		3303001000NRG24020620230795868 02/06/2023 rambai 3303001WL018459 rambai 00415 SBIN0005466 900 900 Processed 14/07/2023 3435047352 MRS RAMBAI JANGDE STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-023-001/100
() 		3303001000NRG24020620230795867 02/06/2023 ramdas 3303001WL018459 ramdas 00415 SBIN0005466 900 900 Processed 14/07/2023 3435047351 MR RAM DAS JANGDE STATE BANK OF INDIA(508548)
45 NAWAGARH CH-03-001-023-001/226
() 		3303001000NRG24020620230795902 02/06/2023 amrika bai 3303001WL018459 amrika bai 00415 SBIN0005466 900 900 Processed 14/07/2023 3435047072 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-023-001/226
() 		3303001000NRG24020620230795901 02/06/2023 gyanik ram 3303001WL018459 gyanik ram 00415 SBIN0005466 900 900 Processed 14/07/2023 3435047200 MR GYANIK DHRUV STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-023-001/27-A
() 		3303001000NRG24020620230795905 02/06/2023 PAVITREE 3303001WL018459 PAVITREE 00415 SBIN0005466 900 900 Processed 14/07/2023 3435047267 MRS PAVITRI BAI STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-023-001/29
() 		3303001000NRG24020620230795911 02/06/2023 Radhika 3303001WL018459 Radhika 00415 SBIN0005466 900 900 Processed 14/07/2023 3435047332 MISS RADHIKA STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-023-001/29
() 		3303001000NRG24020620230795910 02/06/2023 surekha 3303001WL018459 surekha 00415 SBIN0005466 900 900 Processed 14/07/2023 3435047122 MRS SUREKHA BAI CHELAK STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-023-001/293
() 		3303001000NRG24020620230795913 02/06/2023 YASHODHRA 3303001WL018459 YASHODHRA 00415 SBIN0005466 900 900 Processed 14/07/2023 3435047074 YSHODHRA WO KAPURCHAND BANK OF BARODA(606985)
51 NAWAGARH CH-03-001-023-001/296
() 		3303001000NRG24020620230795915 02/06/2023 PURNIMA 3303001WL018459 PURNIMA 00415 SBIN0005466 900 900 Processed 14/07/2023 3435047334 MISS MISS PURNIMA STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-023-001/297
() 		3303001000NRG24020620230795917 02/06/2023 DEVKUMARI 3303001WL018459 DEVKUMARI 00415 SBIN0005466 900 900 Processed 14/07/2023 3435047055 MRS MRS DEVKUMARI STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-023-001/320
() 		3303001000NRG24020620230795920 02/06/2023 Ravi kumar 3303001WL018459 Ravi kumar 00415 SBIN0005466 900 900 Processed 14/07/2023 3435047331 MS RAVI KUMAR STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-038-002/2-A
() 		3303001000NRG24020620230791609 02/06/2023 GANGOTRI BAI DHRUW 3303001WL018341 GANGOTRI BAI DHRUW 00415 SBIN0005466 420 420 Processed 14/07/2023 3435047364 MRS GANGOTRI BAI DHRUW STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-038-004/111
() 		3303001000NRG24020620230791611 02/06/2023 AMRIKA 3303001WL018341 AMRIKA 00415 SBIN0005466 420 420 Processed 14/07/2023 3435047117 MR AMRIKA BAI STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-038-004/111
() 		3303001000NRG24020620230791610 02/06/2023 SHATRUHAN 3303001WL018341 SHATRUHAN 00415 SBIN0005466 420 420 Processed 14/07/2023 3435047118 SHATRUHAN SAHU BANK OF BARODA(606985)
57 NAWAGARH CH-03-001-038-004/117
() 		3303001000NRG24020620230791612 02/06/2023 DOMAN 3303001WL018341 DOMAN 00415 SBIN0005466 420 420 Processed 14/07/2023 3435047131 MR DOMAN LAL STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-038-004/117
() 		3303001000NRG24020620230791613 02/06/2023 JHAMIN BAI 3303001WL018341 JHAMIN BAI 00415 SBIN0005466 420 420 Processed 14/07/2023 3435047284 MRS JHAMIN BAI STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-038-004/124
() 		3303001000NRG24020620230791616 02/06/2023 MOTIM 3303001WL018341 MOTIM 00415 SBIN0005466 420 420 Processed 14/07/2023 3435047135 MR MOTIM BAI SAHU STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-038-004/124
() 		3303001000NRG24020620230791615 02/06/2023 NILAM 3303001WL018341 NILAM 00415 SBIN0005466 420 420 Processed 14/07/2023 3435047134 MR NILAM KUMAR SAHU STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-038-004/129
() 		3303001000NRG24020620230791618 02/06/2023 CHANDAR BAI 3303001WL018341 CHANDAR BAI 00415 SBIN0005466 420 420 Processed 14/07/2023 3435047061 MRS CHANDAR BAI SAHU STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-038-004/129
() 		3303001000NRG24020620230791617 02/06/2023 LEKHRAM 3303001WL018341 LEKHRAM 00415 SBIN0005466 420 420 Processed 14/07/2023 3435047132 MR LEKHRAM SAHU STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-038-004/140
() 		3303001000NRG24020620230791619 02/06/2023 KANSHIRAM 3303001WL018341 KANSHIRAM 00415 SBIN0005466 420 420 Processed 14/07/2023 3435047355 MR MR KANSHIRAM STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-038-004/140
() 		3303001000NRG24020620230791620 02/06/2023 SAMUDIYA BAI 3303001WL018341 SAMUDIYA BAI 00415 SBIN0005466 420 420 Processed 14/07/2023 3435047142 MRS SAMUNDIYA BAI STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-038-004/425
() 		3303001000NRG24020620230791622 02/06/2023 basanti 3303001WL018341 basanti 00415 SBIN0005466 420 420 Processed 14/07/2023 3435047058 MRS BASANTI BAI SAHU STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-038-004/425
() 		3303001000NRG24020620230791621 02/06/2023 shobharam 3303001WL018341 shobharam 00415 SBIN0005466 420 420 Processed 14/07/2023 3435047133 MR SHOBHARAM SAHU STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-048-002/140
() 		3303001000NRG24020620230795953 02/06/2023 NARESH YADAV 3303001WL018463 NARESH YADAV 00415 SBIN0005466 750 750 Processed 14/07/2023 3435047338 MR NARESH YADAV STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-048-002/155
() 		3303001000NRG24020620230795955 02/06/2023 kala bai 3303001WL018463 kala bai 00415 SBIN0005466 750 750 Processed 14/07/2023 3435047361 MR KALA BAI STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-048-002/219-A
() 		3303001000NRG24020620230795956 02/06/2023 BHARAT LAL RATRE 3303001WL018463 BHARAT LAL RATRE 00415 SBIN0005466 750 750 Processed 14/07/2023 3435047137 BHARAT LAL RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
70 NAWAGARH CH-03-001-048-002/219-A
() 		3303001000NRG24020620230795957 02/06/2023 SADHANA RATRE 3303001WL018463 SADHANA RATRE 00415 SBIN0005466 750 750 Processed 14/07/2023 3435047359 MRS SADHANA RATRE STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-048-002/413
() 		3303001000NRG24020620230795958 02/06/2023 parsottam 3303001WL018463 parsottam 00415 SBIN0005466 750 750 Processed 14/07/2023 3435047068 MR PARSHOTTAM KURRE STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-048-002/519
() 		3303001000NRG24020620230795960 02/06/2023 kavita jangde 3303001WL018463 kavita jangde 00415 SBIN0005466 750 750 Processed 14/07/2023 3435047073 KAVITA JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
73 NAWAGARH CH-03-001-048-002/52
() 		3303001000NRG24020620230795962 02/06/2023 MINA 3303001WL018463 MINA 00415 SBIN0005466 750 750 Processed 14/07/2023 3435047358 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-048-002/52
() 		3303001000NRG24020620230795961 02/06/2023 VISHMBHAR 3303001WL018463 VISHMBHAR 00415 SBIN0005466 750 750 Processed 14/07/2023 3435047143 VISHAMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 NAWAGARH CH-03-001-048-002/520
() 		3303001000NRG24020620230795963 02/06/2023 nikesh jangde 3303001WL018463 nikesh jangde 00415 SBIN0005466 750 750 Processed 14/07/2023 3435047266 MASTER NIKESH JANGDE STATE BANK OF INDIA(508548)
76 NAWAGARH CH-03-001-048-002/522
() 		3303001000NRG24020620230795964 02/06/2023 vijai bai jangde 3303001WL018463 vijai bai jangde 00415 SBIN0005466 750 750 Processed 14/07/2023 3435047343 VIJAI BAI JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
77 NAWAGARH CH-03-001-048-002/534
() 		3303001000NRG24020620230795965 02/06/2023 lekhachand 3303001WL018463 lekhachand 00415 SBIN0005466 750 750 Processed 14/07/2023 3435047272 LEKHACHAND INDIA POST PAYMENTS BANK LIMITED(508528)
78 NAWAGARH CH-03-001-048-002/538
() 		3303001000NRG24020620230795967 02/06/2023 mogra 3303001WL018463 mogra 00415 SBIN0005466 750 750 Processed 14/07/2023 3435047333 MISS MISS MOGRA STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-048-002/8
() 		3303001000NRG24020620230795969 02/06/2023 chandrabhushan 3303001WL018463 chandrabhushan 00415 SBIN0005466 750 750 Processed 14/07/2023 3435047141 MR CHANDRA BHUSHAN JANGDE STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-048-002/8
() 		3303001000NRG24020620230795970 02/06/2023 DEVENDRA KUMAR 3303001WL018463 DEVENDRA KUMAR 00415 SBIN0005466 750 750 Processed 14/07/2023 3435047337 DEVENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 NAWAGARH CH-03-001-048-002/98
() 		3303001000NRG24020620230795971 02/06/2023 patre kumar 3303001WL018463 patre kumar 00415 SBIN0005466 750 750 Processed 14/07/2023 3435047347 MR PATRE KUMAR KOSHLE STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-055-001/1003
() 		3303001000NRG24020620230799418 02/06/2023 raju sahu 3303001WL018534 raju sahu 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047149 MR RAJU SAHU STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-055-001/1010
() 		3303001000NRG24020620230799419 02/06/2023 kamlesh sahu 3303001WL018534 kamlesh sahu 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047153 MR KAMLESH SAHU STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-055-001/1027
() 		3303001000NRG24020620230799420 02/06/2023 Panch bai sahu 3303001WL018534 Panch bai sahu 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047184 MR PANCHBAI SAHOO STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-055-001/105
() 		3303001000NRG24020620230799421 02/06/2023 GOTARHIN 3303001WL018534 GOTARHIN 00415 SBIN0005466 450 450 Processed 14/07/2023 3435047256 MRS GAUTRHIN SAHOO STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-055-001/105-A
() 		3303001000NRG24020620230799422 02/06/2023 ANITA 3303001WL018534 ANITA 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047314 MR ANITA O STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-055-001/1051
() 		3303001000NRG24020620230799423 02/06/2023 Puniya Sahu 3303001WL018534 Puniya Sahu 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047252 MRS PUNIYABAI SAHU STATE BANK OF INDIA(508548)
88 NAWAGARH CH-03-001-055-001/106
() 		3303001000NRG24020620230799425 02/06/2023 DANESHWAR 3303001WL018534 DANESHWAR 00415 SBIN0005466 450 450 Processed 14/07/2023 3435047147 MR DANESHVAR YADAV STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-055-001/108
() 		3303001000NRG24020620230799426 02/06/2023 sahodra 3303001WL018534 sahodra 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047158 MRS SAHODRA BAI STATE BANK OF INDIA(508548)
90 NAWAGARH CH-03-001-055-001/116
() 		3303001000NRG24020620230799427 02/06/2023 paretan 3303001WL018534 paretan 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047211 MRS SARITA SAHOO STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-055-001/118
() 		3303001000NRG24020620230799428 02/06/2023 gopal 3303001WL018534 gopal 00415 SBIN0005466 450 450 Processed 14/07/2023 3435047299 MR GOPAL SAHU STATE BANK OF INDIA(508548)
92 NAWAGARH CH-03-001-055-001/118
() 		3303001000NRG24020620230799430 02/06/2023 GOPI SAHU 3303001WL018534 GOPI SAHU 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047329 MASTER GOPI SAHU STATE BANK OF INDIA(508548)
93 NAWAGARH CH-03-001-055-001/118
() 		3303001000NRG24020620230799429 02/06/2023 MUNNI 3303001WL018534 MUNNI 00415 SBIN0005466 450 450 Processed 14/07/2023 3435047243 MRS MUNNI GOPAL STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-055-001/12
() 		3303001000NRG24020620230799431 02/06/2023 kunwaru 3303001WL018534 kunwaru 00415 SBIN0005466 450 450 Processed 14/07/2023 3435047320 MR KUNWARU SAHU STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-055-001/12
() 		3303001000NRG24020620230799432 02/06/2023 Shati 3303001WL018534 Shati 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047205 MRS SATIBAI SAHOO STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-055-001/122
() 		3303001000NRG24020620230799433 02/06/2023 MATHURA 3303001WL018534 MATHURA 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047255 MRS MATHURABAI SAHOO STATE BANK OF INDIA(508548)
97 NAWAGARH CH-03-001-055-001/13
() 		3303001000NRG24020620230799436 02/06/2023 Hiraundi Sahu 3303001WL018534 Hiraundi Sahu 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047059 MRS HIROUDI SAHU STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-055-001/13
() 		3303001000NRG24020620230799435 02/06/2023 ramkali 3303001WL018534 ramkali 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047368 MRS RAMKALI BAI SAHU STATE BANK OF INDIA(508548)
99 NAWAGARH CH-03-001-055-001/13
() 		3303001000NRG24020620230799434 02/06/2023 shiv kumar 3303001WL018534 shiv kumar 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047336 MR MR SHIVKUMAR STATE BANK OF INDIA(508548)
100 NAWAGARH CH-03-001-055-001/138
() 		3303001000NRG24020620230799437 02/06/2023 KANTI BAI 3303001WL018534 KANTI BAI 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047070 MRS KANTIBAI SAHU STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-055-001/141
() 		3303001000NRG24020620230799438 02/06/2023 Chitrekha Sahu 3303001WL018534 Chitrekha Sahu 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047198 MRS CHITREKHA SAHOO STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-055-001/141
() 		3303001000NRG24020620230799439 02/06/2023 Hemant Sahu 3303001WL018534 Hemant Sahu 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047289 MASTER HEMANT SAHU STATE BANK OF INDIA(508548)
103 NAWAGARH CH-03-001-055-001/142
() 		3303001000NRG24020620230799441 02/06/2023 SATRUPA 3303001WL018534 SATRUPA 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047271 MRS SATRUPA SAHU STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-055-001/142
() 		3303001000NRG24020620230799440 02/06/2023 TULASI 3303001WL018534 TULASI 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047249 MR TULSIRAM SAHOO STATE BANK OF INDIA(508548)
105 NAWAGARH CH-03-001-055-001/143
() 		3303001000NRG24020620230799442 02/06/2023 Lakhan Lal Yadav 3303001WL018534 Lakhan Lal Yadav 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047344 MR LAKHAN YADAV STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-055-001/154
() 		3303001000NRG24020620230799443 02/06/2023 Derhinbai Nishad 3303001WL018534 Derhinbai Nishad 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047069 MRS DERHINBAI NISHAD STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-055-001/157
() 		3303001000NRG24020620230799444 02/06/2023 Tulsi Sahu 3303001WL018534 Tulsi Sahu 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047290 MISS TULSI SAHU STATE BANK OF INDIA(508548)
108 NAWAGARH CH-03-001-055-001/158
() 		3303001000NRG24020620230799445 02/06/2023 JAMUNA 3303001WL018534 JAMUNA 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047167 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
109 NAWAGARH CH-03-001-055-001/158
() 		3303001000NRG24020620230799447 02/06/2023 Tukus Rajak 3303001WL018534 Tukus Rajak 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047226 Mr. NIRAJAN S/O MANRAKHAN .. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
110 NAWAGARH CH-03-001-055-001/160
() 		3303001000NRG24020620230799448 02/06/2023 TRIPURARI 3303001WL018534 TRIPURARI 00415 SBIN0005466 450 450 Processed 14/07/2023 3435047301 MR TRIPURARI SAHU STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-055-001/161
() 		3303001000NRG24020620230799450 02/06/2023 DURPATI 3303001WL018534 DURPATI 00415 SBIN0005466 450 450 Processed 14/07/2023 3435047125 MRS DROPATI SAHU STATE BANK OF INDIA(508548)
112 NAWAGARH CH-03-001-055-001/161
() 		3303001000NRG24020620230799449 02/06/2023 LALIT 3303001WL018534 LALIT 00415 SBIN0005466 360 360 Processed 14/07/2023 3435047176 MR LALIT SAHOO STATE BANK OF INDIA(508548)
113 NAWAGARH CH-03-001-055-001/167
() 		3303001000NRG24020620230799451 02/06/2023 SUKHMATI 3303001WL018534 SUKHMATI 00415 SBIN0005466 540 540 Processed 15/07/2023 3435047171 Mrs. SUKHMATI W/O SATTU SAHU . CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-055-001/169
() 		3303001000NRG24020620230799453 02/06/2023 kumari sahu 3303001WL018534 kumari sahu 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047195 MRS KUMARI SAHOO STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-055-001/169
() 		3303001000NRG24020620230799452 02/06/2023 RAMESH KUMAR 3303001WL018534 RAMESH KUMAR 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047317 MR RAMESH SAHU STATE BANK OF INDIA(508548)
116 NAWAGARH CH-03-001-055-001/177
() 		3303001000NRG24020620230799454 02/06/2023 SAHODRA BAI 3303001WL018534 SAHODRA BAI 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047194 MRS SAHOORA SAHU STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-055-001/183
() 		3303001000NRG24020620230799455 02/06/2023 DHANBAI 3303001WL018534 DHANBAI 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047196 MRS DHANBAI NEGI STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-055-001/185
() 		3303001000NRG24020620230799457 02/06/2023 Motim Bai Sahu 3303001WL018534 Motim Bai Sahu 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047220 MRS MOTIM BAI STATE BANK OF INDIA(508548)
119 NAWAGARH CH-03-001-055-001/185
() 		3303001000NRG24020620230799456 02/06/2023 shatruhan 3303001WL018534 shatruhan 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047260 MR SHATRUGHAN SAHU STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-055-001/189
() 		3303001000NRG24020620230799458 02/06/2023 dukalhin 3303001WL018534 dukalhin 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047182 MRS DUKALHINBAI MEHAR STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-055-001/189
() 		3303001000NRG24020620230799459 02/06/2023 radha 3303001WL018534 radha 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047121 MRS RADHA O STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-055-001/190
() 		3303001000NRG24020620230799460 02/06/2023 jethiya 3303001WL018534 jethiya 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047174 MRS JETHIYA BAI SAHU STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-055-001/191
() 		3303001000NRG24020620230799461 02/06/2023 soniya bai 3303001WL018534 soniya bai 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047136 MRS SONIYA BAI STATE BANK OF INDIA(508548)
124 NAWAGARH CH-03-001-055-001/192
() 		3303001000NRG24020620230799463 02/06/2023 Devaki Gendale 3303001WL018534 Devaki Gendale 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047067 MRS DEVAKI GENDALE STATE BANK OF INDIA(508548)
125 NAWAGARH CH-03-001-055-001/192
() 		3303001000NRG24020620230799462 02/06/2023 dhansay 3303001WL018534 dhansay 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047293 MR DHANSAY GENDALE STATE BANK OF INDIA(508548)
126 NAWAGARH CH-03-001-055-001/194
() 		3303001000NRG24020620230799464 02/06/2023 PRTIMA 3303001WL018534 PRTIMA 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047240 MRS PRTIMA SAHOO STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-055-001/195-A
() 		3303001000NRG24020620230799465 02/06/2023 Shivvati Sahu 3303001WL018534 Shivvati Sahu 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047124 MRS SIYAWATI SAHU STATE BANK OF INDIA(508548)
128 NAWAGARH CH-03-001-055-001/196
() 		3303001000NRG24020620230799466 02/06/2023 bisahin 3303001WL018534 bisahin 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047172 MRS BISAHIN BAI STATE BANK OF INDIA(508548)
129 NAWAGARH CH-03-001-055-001/197
() 		3303001000NRG24020620230799467 02/06/2023 gulapa 3303001WL018534 gulapa 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047212 MR GULABSINGH SATNAMI STATE BANK OF INDIA(508548)
130 NAWAGARH CH-03-001-055-001/197
() 		3303001000NRG24020620230799468 02/06/2023 munni 3303001WL018534 munni 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047165 MRS MUNNIBAI BANJARE STATE BANK OF INDIA(508548)
131 NAWAGARH CH-03-001-055-001/2
() 		3303001000NRG24020620230799469 02/06/2023 khemu ram 3303001WL018534 khemu ram 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047179 MR KHUME LAL SAH STATE BANK OF INDIA(508548)
132 NAWAGARH CH-03-001-055-001/2
() 		3303001000NRG24020620230799470 02/06/2023 ragawantin 3303001WL018534 ragawantin 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047300 MRS BHAGVANTIN SAHU STATE BANK OF INDIA(508548)
133 NAWAGARH CH-03-001-055-001/207
() 		3303001000NRG24020620230799471 02/06/2023 RAJIM 3303001WL018534 RAJIM 00415 SBIN0005466 450 450 Processed 14/07/2023 3435047191 MR RAJIMBAISAHU SAHU STATE BANK OF INDIA(508548)
134 NAWAGARH CH-03-001-055-001/209
() 		3303001000NRG24020620230799472 02/06/2023 SAVITA 3303001WL018534 SAVITA 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047139 MRS SAVITA MEHAR STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-055-001/209
() 		3303001000NRG24020620230799473 02/06/2023 Seema Mehar 3303001WL018534 Seema Mehar 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047264 MISS SEEMA MEHAR STATE BANK OF INDIA(508548)
136 NAWAGARH CH-03-001-055-001/21
() 		3303001000NRG24020620230799475 02/06/2023 DHAN BAI 3303001WL018534 DHAN BAI 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047313 MRS DHAN BAI SAHU STATE BANK OF INDIA(508548)
137 NAWAGARH CH-03-001-055-001/21
() 		3303001000NRG24020620230799474 02/06/2023 meghu ram 3303001WL018534 meghu ram 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047123 MR MEDHURAM SAHU STATE BANK OF INDIA(508548)
138 NAWAGARH CH-03-001-055-001/213
() 		3303001000NRG24020620230799476 02/06/2023 pusaiya 3303001WL018534 pusaiya 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047056 MRS PUSAIYA BAI RATRE STATE BANK OF INDIA(508548)
139 NAWAGARH CH-03-001-055-001/215
() 		3303001000NRG24020620230799477 02/06/2023 ramphul 3303001WL018534 ramphul 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047360 MRS RAMFUL MEHAR STATE BANK OF INDIA(508548)
140 NAWAGARH CH-03-001-055-001/221
() 		3303001000NRG24020620230799478 02/06/2023 Dakeshwar Kumar Sahu 3303001WL018534 Dakeshwar Kumar Sahu 00415 SBIN0005466 360 360 Processed 14/07/2023 3435047127 DAKESHWAR KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
141 NAWAGARH CH-03-001-055-001/226
() 		3303001000NRG24020620230799480 02/06/2023 RAMMA BAI 3303001WL018534 RAMMA BAI 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047164 MRS RAMBHA BAI STATE BANK OF INDIA(508548)
142 NAWAGARH CH-03-001-055-001/226
() 		3303001000NRG24020620230799479 02/06/2023 SANTOSH 3303001WL018534 SANTOSH 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047318 MR LAKSHMAN SAHU STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-055-001/227
() 		3303001000NRG24020620230799481 02/06/2023 JAN BAI 3303001WL018534 JAN BAI 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047216 MRS JANABAI SAHOO STATE BANK OF INDIA(508548)
144 NAWAGARH CH-03-001-055-001/227
() 		3303001000NRG24020620230799482 02/06/2023 SUKHARAM 3303001WL018534 SUKHARAM 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047217 MR SUKHRAM SAHOO STATE BANK OF INDIA(508548)
145 NAWAGARH CH-03-001-055-001/228
() 		3303001000NRG24020620230799483 02/06/2023 KUNTI BAI 3303001WL018534 KUNTI BAI 00415 SBIN0005466 270 270 Processed 14/07/2023 3435047219 MRS KUNTI BAI STATE BANK OF INDIA(508548)
146 NAWAGARH CH-03-001-055-001/23-A
() 		3303001000NRG24020620230799486 02/06/2023 janki 3303001WL018534 janki 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047209 MRS JANKI SAHOO STATE BANK OF INDIA(508548)
147 NAWAGARH CH-03-001-055-001/23-A
() 		3303001000NRG24020620230799485 02/06/2023 lakhan 3303001WL018534 lakhan 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047349 LAKHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
148 NAWAGARH CH-03-001-055-001/23-A
() 		3303001000NRG24020620230799484 02/06/2023 milan sahu 3303001WL018534 milan sahu 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047273 MASTER MILAN SAHU STATE BANK OF INDIA(508548)
149 NAWAGARH CH-03-001-055-001/233
() 		3303001000NRG24020620230799487 02/06/2023 LEELABAI 3303001WL018534 LEELABAI 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047253 MRS LILAVATI SAHOO STATE BANK OF INDIA(508548)
150 NAWAGARH CH-03-001-055-001/235-B
() 		3303001000NRG24020620230799488 02/06/2023 DUKALHIN BAI 3303001WL018534 DUKALHIN BAI 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047218 MRS DUKLHIN SAHOO STATE BANK OF INDIA(508548)
151 NAWAGARH CH-03-001-055-001/238
() 		3303001000NRG24020620230799489 02/06/2023 tripuraree 3303001WL018534 tripuraree 00415 SBIN0005466 450 450 Processed 14/07/2023 3435047342 MR TRIPURAREE SAHU STATE BANK OF INDIA(508548)
152 NAWAGARH CH-03-001-055-001/239
() 		3303001000NRG24020620230799490 02/06/2023 AGHANU 3303001WL018534 AGHANU 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047161 MR AGHNOO KENVAT STATE BANK OF INDIA(508548)
153 NAWAGARH CH-03-001-055-001/239
() 		3303001000NRG24020620230799492 02/06/2023 derahu nishad 3303001WL018534 derahu nishad 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047292 MR DERHU NISHAD STATE BANK OF INDIA(508548)
154 NAWAGARH CH-03-001-055-001/239
() 		3303001000NRG24020620230799491 02/06/2023 PURAIN BAI 3303001WL018534 PURAIN BAI 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047162 MRS PUREBAN NISHAD STATE BANK OF INDIA(508548)
155 NAWAGARH CH-03-001-055-001/241-B
() 		3303001000NRG24020620230799493 02/06/2023 kamni 3303001WL018534 kamni 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047259 MRS KAMINI SAHU STATE BANK OF INDIA(508548)
156 NAWAGARH CH-03-001-055-001/243
() 		3303001000NRG24020620230799494 02/06/2023 mohan 3303001WL018534 mohan 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047304 MR MOHAN SAHU STATE BANK OF INDIA(508548)
157 NAWAGARH CH-03-001-055-001/247
() 		3303001000NRG24020620230799495 02/06/2023 DASHODA 3303001WL018534 DASHODA 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047223 MRS DASODA SAHOO STATE BANK OF INDIA(508548)
158 NAWAGARH CH-03-001-055-001/248
() 		3303001000NRG24020620230799498 02/06/2023 dhananjay sahu 3303001WL018534 dhananjay sahu 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047276 MR DHANANJAY SAHU STATE BANK OF INDIA(508548)
159 NAWAGARH CH-03-001-055-001/248
() 		3303001000NRG24020620230799497 02/06/2023 durpati 3303001WL018534 durpati 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047232 MRS DRAUPTI SAHOO STATE BANK OF INDIA(508548)
160 NAWAGARH CH-03-001-055-001/248
() 		3303001000NRG24020620230799496 02/06/2023 mannu ram 3303001WL018534 mannu ram 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047248 MR MANNOORAM SAHOO STATE BANK OF INDIA(508548)
161 NAWAGARH CH-03-001-055-001/271-A
() 		3303001000NRG24020620230799500 02/06/2023 ASHOK 3303001WL018534 ASHOK 00415 SBIN0005466 450 450 Processed 14/07/2023 3435047213 MR ASHOK KUMAR SHRIVAS STATE BANK OF INDIA(508548)
162 NAWAGARH CH-03-001-055-001/271-A
() 		3303001000NRG24020620230799501 02/06/2023 RAMKUMARI 3303001WL018534 RAMKUMARI 00415 SBIN0005466 450 450 Processed 14/07/2023 3435047178 MRS RAMKUMARI SHREEWAS STATE BANK OF INDIA(508548)
163 NAWAGARH CH-03-001-055-001/272
() 		3303001000NRG24020620230799503 02/06/2023 satrupa 3303001WL018534 satrupa 00415 SBIN0005466 450 450 Processed 14/07/2023 3435047181 MRS SHATRUPA SAHOO STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-055-001/272
() 		3303001000NRG24020620230799502 02/06/2023 umasharan 3303001WL018534 umasharan 00415 SBIN0005466 450 450 Processed 14/07/2023 3435047180 JAGDISH SAHU HDFC BANK LTD(607152)
165 NAWAGARH CH-03-001-055-001/274
() 		3303001000NRG24020620230799504 02/06/2023 bisakha 3303001WL018534 bisakha 00415 SBIN0005466 360 360 Processed 14/07/2023 3435047128 MRS VISHAKHA BAI STATE BANK OF INDIA(508548)
166 NAWAGARH CH-03-001-055-001/275
() 		3303001000NRG24020620230799505 02/06/2023 PADESHNI 3303001WL018534 PADESHNI 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047233 MRS PARDESHIN BAI STATE BANK OF INDIA(508548)
167 NAWAGARH CH-03-001-055-001/280
() 		3303001000NRG24020620230799506 02/06/2023 CHMELI 3303001WL018534 CHMELI 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047163 MRS CHAMELI SAHU STATE BANK OF INDIA(508548)
168 NAWAGARH CH-03-001-055-001/280
() 		3303001000NRG24020620230799507 02/06/2023 KRISHNA 3303001WL018534 KRISHNA 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047362 MR MR KRISHNA STATE BANK OF INDIA(508548)
169 NAWAGARH CH-03-001-055-001/284
() 		3303001000NRG24020620230799508 02/06/2023 dhansay 3303001WL018534 dhansay 00415 SBIN0005466 360 360 Processed 14/07/2023 3435047155 MR DHANSAYA SAHOO STATE BANK OF INDIA(508548)
170 NAWAGARH CH-03-001-055-001/286
() 		3303001000NRG24020620230799509 02/06/2023 Shanti 3303001WL018534 Shanti 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047203 MRS SHANTI BAI STATE BANK OF INDIA(508548)
171 NAWAGARH CH-03-001-055-001/288
() 		3303001000NRG24020620230799510 02/06/2023 sukhambai 3303001WL018534 sukhambai 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047306 MRS SUKHAM BAI SAHU STATE BANK OF INDIA(508548)
172 NAWAGARH CH-03-001-055-001/288
() 		3303001000NRG24020620230799511 02/06/2023 Sukriti Bai Sahu 3303001WL018534 Sukriti Bai Sahu 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047150 MRS SUKRITI BAI SAHU STATE BANK OF INDIA(508548)
173 NAWAGARH CH-03-001-055-001/292
() 		3303001000NRG24020620230799515 02/06/2023 dindayal 3303001WL018534 dindayal 00415 SBIN0005466 450 450 Processed 14/07/2023 3435047279 MASTER DINDAYAL SAHU STATE BANK OF INDIA(508548)
174 NAWAGARH CH-03-001-055-001/292
() 		3303001000NRG24020620230799512 02/06/2023 JAGDISH 3303001WL018534 JAGDISH 00415 SBIN0005466 450 450 Processed 14/07/2023 3435047263 JAGDISH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
175 NAWAGARH CH-03-001-055-001/292
() 		3303001000NRG24020620230799514 02/06/2023 meena sahu 3303001WL018534 meena sahu 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047262 MRS MINA SAHU STATE BANK OF INDIA(508548)
176 NAWAGARH CH-03-001-055-001/292
() 		3303001000NRG24020620230799513 02/06/2023 SITA 3303001WL018534 SITA 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047312 MRS SITA SAHU STATE BANK OF INDIA(508548)
177 NAWAGARH CH-03-001-055-001/297
() 		3303001000NRG24020620230799516 02/06/2023 KOUSHILYA 3303001WL018534 KOUSHILYA 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047188 MRS KAUSHIBAI MEHAR STATE BANK OF INDIA(508548)
178 NAWAGARH CH-03-001-055-001/298
() 		3303001000NRG24020620230799517 02/06/2023 SHIVKUAMR 3303001WL018534 SHIVKUAMR 00415 SBIN0005466 450 450 Processed 14/07/2023 3435047221 MRS MRS SHIUKUMARI STATE BANK OF INDIA(508548)
179 NAWAGARH CH-03-001-055-001/3
() 		3303001000NRG24020620230799518 02/06/2023 radha 3303001WL018534 radha 00415 SBIN0005466 540 540 Rejected 14/07/2023 3435047288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 NAWAGARH CH-03-001-055-001/30
() 		3303001000NRG24020620230799520 02/06/2023 CHAITRAM 3303001WL018534 CHAITRAM 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047298 MR CHAITRAM SAHU STATE BANK OF INDIA(508548)
181 NAWAGARH CH-03-001-055-001/30
() 		3303001000NRG24020620230799519 02/06/2023 RAMHALA 3303001WL018534 RAMHALA 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047246 MRS RAMMLA SAHOO STATE BANK OF INDIA(508548)
182 NAWAGARH CH-03-001-055-001/305
() 		3303001000NRG24020620230799521 02/06/2023 CHAITU RAM 3303001WL018534 CHAITU RAM 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047321 MR CHAITURAM SAHU STATE BANK OF INDIA(508548)
183 NAWAGARH CH-03-001-055-001/305
() 		3303001000NRG24020620230799522 02/06/2023 DULARI BAI 3303001WL018534 DULARI BAI 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047224 MRS DULARI SAHOO STATE BANK OF INDIA(508548)
184 NAWAGARH CH-03-001-055-001/306
() 		3303001000NRG24020620230799523 02/06/2023 NARBADIYA 3303001WL018534 NARBADIYA 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047238 MRS NARABDIYA SAHOO STATE BANK OF INDIA(508548)
185 NAWAGARH CH-03-001-055-001/310
() 		3303001000NRG24020620230799524 02/06/2023 jamabai 3303001WL018534 jamabai 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047166 JAMA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
186 NAWAGARH CH-03-001-055-001/311
() 		3303001000NRG24020620230799527 02/06/2023 Bhojraj Sahu 3303001WL018534 Bhojraj Sahu 00415 SBIN0005466 360 360 Processed 14/07/2023 3435047335 MASTER BHOJRAJ SAHU STATE BANK OF INDIA(508548)
187 NAWAGARH CH-03-001-055-001/311
() 		3303001000NRG24020620230799526 02/06/2023 Bimala Sahu 3303001WL018534 Bimala Sahu 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047268 MRS VIMLA SAHU STATE BANK OF INDIA(508548)
188 NAWAGARH CH-03-001-055-001/311
() 		3303001000NRG24020620230799525 02/06/2023 hemin 3303001WL018534 hemin 00415 SBIN0005466 450 450 Processed 14/07/2023 3435047168 MRS HEMIN SAHOO STATE BANK OF INDIA(508548)
189 NAWAGARH CH-03-001-055-001/319
() 		3303001000NRG24020620230799528 02/06/2023 KANTI 3303001WL018534 KANTI 00415 SBIN0005466 450 450 Processed 14/07/2023 3435047186 MRS KANTIBAI DUKHIRAM STATE BANK OF INDIA(508548)
190 NAWAGARH CH-03-001-055-001/329-D
() 		3303001000NRG24020620230799531 02/06/2023 lochan 3303001WL018534 lochan 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047130 LOCHAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
191 NAWAGARH CH-03-001-055-001/329-D
() 		3303001000NRG24020620230799529 02/06/2023 ramkumar 3303001WL018534 ramkumar 00415 SBIN0005466 450 450 Processed 14/07/2023 3435047308 MR RAMKUMAR SAHU STATE BANK OF INDIA(508548)
192 NAWAGARH CH-03-001-055-001/329-D
() 		3303001000NRG24020620230799530 02/06/2023 soniya 3303001WL018534 soniya 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047241 MRS SONIYA SAHOO STATE BANK OF INDIA(508548)
193 NAWAGARH CH-03-001-055-001/330
() 		3303001000NRG24020620230799532 02/06/2023 DHANBAI 3303001WL018534 DHANBAI 00415 SBIN0005466 270 270 Processed 14/07/2023 3435047175 MRS DHANBAI SAHU STATE BANK OF INDIA(508548)
194 NAWAGARH CH-03-001-055-001/341
() 		3303001000NRG24020620230799533 02/06/2023 rajesh 3303001WL018534 rajesh 00415 SBIN0005466 900 900 Processed 14/07/2023 3435047294 MR RAJESH O STATE BANK OF INDIA(508548)
195 NAWAGARH CH-03-001-055-001/341
() 		3303001000NRG24020620230799534 02/06/2023 rekha bai 3303001WL018534 rekha bai 00415 SBIN0005466 900 900 Processed 14/07/2023 3435047169 MRS REKHA BAI STATE BANK OF INDIA(508548)
196 NAWAGARH CH-03-001-055-001/342
() 		3303001000NRG24020620230799535 02/06/2023 punni 3303001WL018534 punni 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047187 MRS MUNNIBAI MEHAR STATE BANK OF INDIA(508548)
197 NAWAGARH CH-03-001-055-001/343-A
() 		3303001000NRG24020620230799536 02/06/2023 santoshi 3303001WL018534 santoshi 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047251 MRS SANTOSHI SAHOO STATE BANK OF INDIA(508548)
198 NAWAGARH CH-03-001-055-001/35-A
() 		3303001000NRG24020620230799537 02/06/2023 poornima 3303001WL018534 poornima 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047204 MRS POONIRMA SAHOO STATE BANK OF INDIA(508548)
199 NAWAGARH CH-03-001-055-001/351-A
() 		3303001000NRG24020620230799538 02/06/2023 Sadhan Bai Sahu 3303001WL018534 Sadhan Bai Sahu 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047234 MRS SADHANA BAI STATE BANK OF INDIA(508548)
200 NAWAGARH CH-03-001-055-001/354
() 		3303001000NRG24020620230799539 02/06/2023 RUKHMANI 3303001WL018534 RUKHMANI 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047247 MRS RUKHAMANI SAHU STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-055-001/355
() 		3303001000NRG24020620230799541 02/06/2023 birendra sahu 3303001WL018534 birendra sahu 00415 SBIN0005466 450 450 Processed 14/07/2023 3435047323 MASTER BIRENDRA SAHU STATE BANK OF INDIA(508548)
202 NAWAGARH CH-03-001-055-001/355
() 		3303001000NRG24020620230799540 02/06/2023 puniya 3303001WL018534 puniya 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047222 MRS PUNIYABAI SAHOO STATE BANK OF INDIA(508548)
203 NAWAGARH CH-03-001-055-001/372
() 		3303001000NRG24020620230799543 02/06/2023 KOUSHILYA 3303001WL018534 KOUSHILYA 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047207 MRS KOESHILYA SAHOO STATE BANK OF INDIA(508548)
204 NAWAGARH CH-03-001-055-001/372
() 		3303001000NRG24020620230799542 02/06/2023 LAKHAN 3303001WL018534 LAKHAN 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047319 Mr. LAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
205 NAWAGARH CH-03-001-055-001/379
() 		3303001000NRG24020620230799544 02/06/2023 JAGDEV 3303001WL018534 JAGDEV 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047316 MR JAGDEV SAHU STATE BANK OF INDIA(508548)
206 NAWAGARH CH-03-001-055-001/38
() 		3303001000NRG24020620230799545 02/06/2023 CHAND KUMARI 3303001WL018534 CHAND KUMARI 00415 SBIN0005466 360 360 Processed 14/07/2023 3435047236 MRS MRS CHANDRAKUMARI STATE BANK OF INDIA(508548)
207 NAWAGARH CH-03-001-055-001/385
() 		3303001000NRG24020620230799548 02/06/2023 Annpurna Sahu 3303001WL018534 Annpurna Sahu 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047270 MISS ANNPURNA SAHU STATE BANK OF INDIA(508548)
208 NAWAGARH CH-03-001-055-001/385
() 		3303001000NRG24020620230799546 02/06/2023 NARAYAN 3303001WL018534 NARAYAN 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047148 MR NARAIN SAHOO STATE BANK OF INDIA(508548)
209 NAWAGARH CH-03-001-055-001/385
() 		3303001000NRG24020620230799547 02/06/2023 rukhmani 3303001WL018534 rukhmani 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047258 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
210 NAWAGARH CH-03-001-055-001/387
() 		3303001000NRG24020620230799549 02/06/2023 VISHANU 3303001WL018534 VISHANU 00415 SBIN0005466 270 270 Processed 14/07/2023 3435047126 MR VISHNU SAHU STATE BANK OF INDIA(508548)
211 NAWAGARH CH-03-001-055-001/390
() 		3303001000NRG24020620230799550 02/06/2023 DASMAT 3303001WL018534 DASMAT 00415 SBIN0005466 450 450 Processed 14/07/2023 3435047282 MRS DASAMAT BAI SAHU STATE BANK OF INDIA(508548)
212 NAWAGARH CH-03-001-055-001/391-B
() 		3303001000NRG24020620230799551 02/06/2023 NetRam 3303001WL018534 NetRam 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047156 MR NETRAM STATE BANK OF INDIA(508548)
213 NAWAGARH CH-03-001-055-001/391-B
() 		3303001000NRG24020620230799552 02/06/2023 Usha Bai Sahu 3303001WL018534 Usha Bai Sahu 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047157 MRS USHABAIRR SAHOO STATE BANK OF INDIA(508548)
214 NAWAGARH CH-03-001-055-001/395
() 		3303001000NRG24020620230799554 02/06/2023 SUMMAT 3303001WL018534 SUMMAT 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047237 MRS SUMNBAI SAHU STATE BANK OF INDIA(508548)
215 NAWAGARH CH-03-001-055-001/395
() 		3303001000NRG24020620230799553 02/06/2023 TILAK 3303001WL018534 TILAK 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047327 MR LILAK RAM SAHU STATE BANK OF INDIA(508548)
216 NAWAGARH CH-03-001-055-001/397
() 		3303001000NRG24020620230799555 02/06/2023 Tarendra Sahu 3303001WL018534 Tarendra Sahu 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047071 MR TARENDRA SAHU STATE BANK OF INDIA(508548)
217 NAWAGARH CH-03-001-055-001/398-B
() 		3303001000NRG24020620230799556 02/06/2023 RAJKUMARI 3303001WL018534 RAJKUMARI 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047183 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
218 NAWAGARH CH-03-001-055-001/400
() 		3303001000NRG24020620230799558 02/06/2023 GODAWARI 3303001WL018534 GODAWARI 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047190 MRS GODAVRI SAHOO STATE BANK OF INDIA(508548)
219 NAWAGARH CH-03-001-055-001/400
() 		3303001000NRG24020620230799559 02/06/2023 Ishwar kumar sahu 3303001WL018534 Ishwar kumar sahu 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047330 ISHWAR KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
220 NAWAGARH CH-03-001-055-001/400
() 		3303001000NRG24020620230799557 02/06/2023 SHANKAR 3303001WL018534 SHANKAR 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047356 MR SHANKAR SAHU STATE BANK OF INDIA(508548)
221 NAWAGARH CH-03-001-055-001/417
() 		3303001000NRG24020620230799561 02/06/2023 SHATRUHAN 3303001WL018534 SHATRUHAN 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047346 MR SHATRUHAN LOHAR STATE BANK OF INDIA(508548)
222 NAWAGARH CH-03-001-055-001/418
() 		3303001000NRG24020620230799562 02/06/2023 GEETA 3303001WL018534 GEETA 00415 SBIN0005466 450 450 Processed 14/07/2023 3435047228 MRS GITABAI SAHOO STATE BANK OF INDIA(508548)
223 NAWAGARH CH-03-001-055-001/42
() 		3303001000NRG24020620230799563 02/06/2023 LAHARI 3303001WL018534 LAHARI 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047295 MR LAHARI RAM SAHU STATE BANK OF INDIA(508548)
224 NAWAGARH CH-03-001-055-001/456
() 		3303001000NRG24020620230799564 02/06/2023 Chanmpa 3303001WL018534 Chanmpa 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047365 MRS CHAMPA BAI SAHU STATE BANK OF INDIA(508548)
225 NAWAGARH CH-03-001-055-001/472
() 		3303001000NRG24020620230799565 02/06/2023 Kunjbihari 3303001WL018534 Kunjbihari 00415 SBIN0005466 270 270 Processed 14/07/2023 3435047129 MR KUJBIHARI STATE BANK OF INDIA(508548)
226 NAWAGARH CH-03-001-055-001/478
() 		3303001000NRG24020620230799566 02/06/2023 bisesar 3303001WL018534 bisesar 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047303 MR BISESAR SAHU STATE BANK OF INDIA(508548)
227 NAWAGARH CH-03-001-055-001/478
() 		3303001000NRG24020620230799567 02/06/2023 chandrika 3303001WL018534 chandrika 00415 SBIN0005466 450 450 Processed 14/07/2023 3435047302 MRS CHANDRIKA SAHU STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-055-001/482-A
() 		3303001000NRG24020620230799568 02/06/2023 Santoshi 3303001WL018534 Santoshi 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047060 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
229 NAWAGARH CH-03-001-055-001/483
() 		3303001000NRG24020620230799570 02/06/2023 puranlal 3303001WL018534 puranlal 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047154 PURANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
230 NAWAGARH CH-03-001-055-001/483
() 		3303001000NRG24020620230799569 02/06/2023 RAMKUNWAR 3303001WL018534 RAMKUNWAR 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047210 MRS RAMKUNVAR SAHOO STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-055-001/49
() 		3303001000NRG24020620230799571 02/06/2023 Sukariya Bai Sahu 3303001WL018534 Sukariya Bai Sahu 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047057 MRS SUKARIYA BAI SAHU STATE BANK OF INDIA(508548)
232 NAWAGARH CH-03-001-055-001/5
() 		3303001000NRG24020620230799572 02/06/2023 budhari 3303001WL018534 budhari 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047206 MR BUDHARI SAHOO STATE BANK OF INDIA(508548)
233 NAWAGARH CH-03-001-055-001/5
() 		3303001000NRG24020620230799573 02/06/2023 SIMA SAHU 3303001WL018534 SIMA SAHU 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047357 MRS SIMA SAHU STATE BANK OF INDIA(508548)
234 NAWAGARH CH-03-001-055-001/503
() 		3303001000NRG24020620230799576 02/06/2023 bhavesh sahu 3303001WL018534 bhavesh sahu 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047281 MR BHAVESH SAHU STATE BANK OF INDIA(508548)
235 NAWAGARH CH-03-001-055-001/503
() 		3303001000NRG24020620230799574 02/06/2023 GAJEND 3303001WL018534 GAJEND 00415 SBIN0005466 450 450 Processed 14/07/2023 3435047152 Mr. GAJENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
236 NAWAGARH CH-03-001-055-001/503
() 		3303001000NRG24020620230799575 02/06/2023 jamuna 3303001WL018534 jamuna 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047296 MRS JAMUNA BAI SAHU STATE BANK OF INDIA(508548)
237 NAWAGARH CH-03-001-055-001/505
() 		3303001000NRG24020620230799577 02/06/2023 Lekhani 3303001WL018534 Lekhani 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047146 LEKHANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
238 NAWAGARH CH-03-001-055-001/508
() 		3303001000NRG24020620230799578 02/06/2023 PRBHA 3303001WL018534 PRBHA 00415 SBIN0005466 900 900 Processed 14/07/2023 3435047225 MRS PRABHA BAI STATE BANK OF INDIA(508548)
239 NAWAGARH CH-03-001-055-001/512
() 		3303001000NRG24020620230799579 02/06/2023 chaman rajak 3303001WL018534 chaman rajak 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047274 MASTER CHAMAN RAJAK STATE BANK OF INDIA(508548)
240 NAWAGARH CH-03-001-055-001/512
() 		3303001000NRG24020620230799580 02/06/2023 Prabhat Rajak 3303001WL018534 Prabhat Rajak 00415 SBIN0005466 360 360 Processed 14/07/2023 3435047367 MR PRABHAT RAJAK STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-055-001/514-A
() 		3303001000NRG24020620230799581 02/06/2023 ANITA 3303001WL018534 ANITA 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047244 MRS ANITA SAHU STATE BANK OF INDIA(508548)
242 NAWAGARH CH-03-001-055-001/514-B
() 		3303001000NRG24020620230799582 02/06/2023 bhupendra 3303001WL018534 bhupendra 00415 SBIN0005466 360 360 Processed 14/07/2023 3435047286 MR BHUPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-055-001/514-B
() 		3303001000NRG24020620230799583 02/06/2023 VIDHA 3303001WL018534 VIDHA 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047297 MRS VIDYA SAHU STATE BANK OF INDIA(508548)
244 NAWAGARH CH-03-001-055-001/54
() 		3303001000NRG24020620230799584 02/06/2023 RAMESHWARI 3303001WL018534 RAMESHWARI 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047214 MRS RAMESHVRI SAHOO STATE BANK OF INDIA(508548)
245 NAWAGARH CH-03-001-055-001/557
() 		3303001000NRG24020620230799585 02/06/2023 Radha bai 3303001WL018534 Radha bai 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047305 MRS RADHA BAI SAHU STATE BANK OF INDIA(508548)
246 NAWAGARH CH-03-001-055-001/57
() 		3303001000NRG24020620230799587 02/06/2023 malati 3303001WL018534 malati 00415 SBIN0005466 450 450 Processed 14/07/2023 3435047177 MRS MALTI SAHOO STATE BANK OF INDIA(508548)
247 NAWAGARH CH-03-001-055-001/57
() 		3303001000NRG24020620230799586 02/06/2023 purushottam 3303001WL018534 purushottam 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047322 MR PURUSHOTTAM SAHU STATE BANK OF INDIA(508548)
248 NAWAGARH CH-03-001-055-001/58
() 		3303001000NRG24020620230799588 02/06/2023 ranosiya 3303001WL018534 ranosiya 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047170 MRS GANESHIYA SAHU STATE BANK OF INDIA(508548)
249 NAWAGARH CH-03-001-055-001/602
() 		3303001000NRG24020620230799589 02/06/2023 SAROJNI 3303001WL018534 SAROJNI 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047192 MRS SAROJNI SAHOO STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-055-001/609-A
() 		3303001000NRG24020620230799590 02/06/2023 RAM BAI 3303001WL018534 RAM BAI 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047193 MRS RAMBAI SAHOO STATE BANK OF INDIA(508548)
251 NAWAGARH CH-03-001-055-001/623
() 		3303001000NRG24020620230799591 02/06/2023 kamla 3303001WL018534 kamla 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047326 MRS KAMLA SHRIVAS STATE BANK OF INDIA(508548)
252 NAWAGARH CH-03-001-055-001/624-A
() 		3303001000NRG24020620230799593 02/06/2023 ASHWANI 3303001WL018534 ASHWANI 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047140 MRS ASHWANI BAI SAHU STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-055-001/624-A
() 		3303001000NRG24020620230799592 02/06/2023 SUKALU 3303001WL018534 SUKALU 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047315 Mr. SUKALU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
254 NAWAGARH CH-03-001-055-001/653-B
() 		3303001000NRG24020620230799596 02/06/2023 Rukhamani Sahu 3303001WL018534 Rukhamani Sahu 00415 SBIN0005466 360 360 Processed 14/07/2023 3435047173 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-055-001/653-B
() 		3303001000NRG24020620230799597 02/06/2023 Sobhnath Sahu 3303001WL018534 Sobhnath Sahu 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047285 MR SOBHNATH SAHU STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-055-001/655
() 		3303001000NRG24020620230799598 02/06/2023 LAXMI 3303001WL018534 LAXMI 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047160 MRS LAKSHMI SAHOO STATE BANK OF INDIA(508548)
257 NAWAGARH CH-03-001-055-001/661
() 		3303001000NRG24020620230799599 02/06/2023 KALYANI 3303001WL018534 KALYANI 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047309 MRS KALYANI BAI SAHU STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-055-001/662-A
() 		3303001000NRG24020620230799601 02/06/2023 Khushbu Sahu 3303001WL018534 Khushbu Sahu 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047275 MISS KHUSHBU SAHU STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-055-001/662-A
() 		3303001000NRG24020620230799600 02/06/2023 SUREKHA 3303001WL018534 SUREKHA 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047062 MRS SUREKHA SAHU STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-055-001/671
() 		3303001000NRG24020620230799602 02/06/2023 Anjali Yadav 3303001WL018534 Anjali Yadav 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047269 MISS ANJALI YADAV STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-055-001/676-A
() 		3303001000NRG24020620230799604 02/06/2023 PUHUP 3303001WL018534 PUHUP 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047119 MR PUHUP RAM SAHU STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-055-001/676-A
() 		3303001000NRG24020620230799603 02/06/2023 RAJNI BAI 3303001WL018534 RAJNI BAI 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047278 MRS RAJNIBAI SAHU STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-055-001/68
() 		3303001000NRG24020620230799605 02/06/2023 kumari 3303001WL018534 kumari 00415 SBIN0005466 450 450 Processed 14/07/2023 3435047202 MR KUMARI BAI STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-055-001/69
() 		3303001000NRG24020620230799607 02/06/2023 baisakhin 3303001WL018534 baisakhin 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047310 MRS BAISAKHIN SAHU STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-055-001/69
() 		3303001000NRG24020620230799606 02/06/2023 bisambhar 3303001WL018534 bisambhar 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047311 MR BISAMBHAR SAHU STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-055-001/69
() 		3303001000NRG24020620230799609 02/06/2023 Dipa Sahu 3303001WL018534 Dipa Sahu 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047366 MRS DIPA SAHU STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-055-001/69
() 		3303001000NRG24020620230799608 02/06/2023 rajesh 3303001WL018534 rajesh 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047144 Mr. RAJESH . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
268 NAWAGARH CH-03-001-055-001/712
() 		3303001000NRG24020620230799610 02/06/2023 TIJAN BAI 3303001WL018534 TIJAN BAI 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047245 MRS TIJAN BAI STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-055-001/732
() 		3303001000NRG24020620230799611 02/06/2023 LOKHNATH 3303001WL018534 LOKHNATH 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047348 MR LOKHNATH SAHU STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-055-001/732
() 		3303001000NRG24020620230799612 02/06/2023 SURJOTI BAI 3303001WL018534 SURJOTI BAI 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047230 MRS SURJAOTIN BAI STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-055-001/738
() 		3303001000NRG24020620230799613 02/06/2023 TETKU 3303001WL018534 TETKU 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047242 MR TETKU SAHOO STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-055-001/747
() 		3303001000NRG24020620230799615 02/06/2023 RUKHMANI YADAV 3303001WL018534 RUKHMANI YADAV 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047215 MRS ROOKHMNI YADV STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-055-001/75
() 		3303001000NRG24020620230799616 02/06/2023 phulkumwar 3303001WL018534 phulkumwar 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047201 MRS FOOLKUNVAR SAHOO STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-055-001/768
() 		3303001000NRG24020620230799617 02/06/2023 GANPAT 3303001WL018534 GANPAT 00415 SBIN0005466 900 900 Processed 14/07/2023 3435047254 MR GANAPAT PATHEYA STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-055-001/768
() 		3303001000NRG24020620230799618 02/06/2023 MUNNI BAI 3303001WL018534 MUNNI BAI 00415 SBIN0005466 900 900 Processed 14/07/2023 3435047229 MRS MUNNIBAI PATHEYA STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-055-001/77
() 		3303001000NRG24020620230799620 02/06/2023 ramautin 3303001WL018534 ramautin 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047197 MRS RAMAUTI SAHOO STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-055-001/77
() 		3303001000NRG24020620230799619 02/06/2023 rameshwar 3303001WL018534 rameshwar 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047116 RAMESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
278 NAWAGARH CH-03-001-055-001/796
() 		3303001000NRG24020620230799621 02/06/2023 PANCH BAI 3303001WL018534 PANCH BAI 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047350 MRS PANCHSAHOO SAHOO STATE BANK OF INDIA(508548)
279 NAWAGARH CH-03-001-055-001/807
() 		3303001000NRG24020620230799622 02/06/2023 KOMAL 3303001WL018534 KOMAL 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047261 MR KOMAL YADAV STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-055-001/824
() 		3303001000NRG24020620230799623 02/06/2023 SAROJ BAI 3303001WL018534 SAROJ BAI 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047151 MRS SARIJNI SAHU STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-055-001/825
() 		3303001000NRG24020620230799625 02/06/2023 INDRANI 3303001WL018534 INDRANI 00415 SBIN0005466 450 450 Processed 14/07/2023 3435047064 MRS INDRANI SAHU STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-055-001/825
() 		3303001000NRG24020620230799624 02/06/2023 KRISHANA 3303001WL018534 KRISHANA 00415 SBIN0005466 450 450 Processed 14/07/2023 3435047325 MR KRISHNA SAHU STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-055-001/843
() 		3303001000NRG24020620230799627 02/06/2023 MILAUTIN 3303001WL018534 MILAUTIN 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047354 MRS MILAUTIN SAHOO STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-055-001/851
() 		3303001000NRG24020620230799629 02/06/2023 PARVATI 3303001WL018534 PARVATI 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047145 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-055-001/851
() 		3303001000NRG24020620230799628 02/06/2023 SHITAL DAS 3303001WL018534 SHITAL DAS 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047138 MR SHITAL DAS STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-055-001/86
() 		3303001000NRG24020620230799630 02/06/2023 HARGOVIND 3303001WL018534 HARGOVIND 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047307 MR HARGOVIND SHARMA STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-055-001/860
() 		3303001000NRG24020620230799631 02/06/2023 LATA BAI 3303001WL018534 LATA BAI 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047185 MRS LATA SAHU STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-055-001/862
() 		3303001000NRG24020620230799632 02/06/2023 BHAGVAT 3303001WL018534 BHAGVAT 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047339 MR BHAGVAT SAHU STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-055-001/87
() 		3303001000NRG24020620230799633 02/06/2023 bejuram 3303001WL018534 bejuram 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047159 MR BAIJOORAM SAHOO STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-055-001/873
() 		3303001000NRG24020620230799634 02/06/2023 INDRA BAI 3303001WL018534 INDRA BAI 00415 SBIN0005466 90 90 Processed 14/07/2023 3435047340 MRS INDRA BAI SAHU STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-055-001/873
() 		3303001000NRG24020620230799635 02/06/2023 INDRANI 3303001WL018534 INDRANI 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047287 MRS INDRANI SAHOO STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-055-001/88
() 		3303001000NRG24020620230799636 02/06/2023 sangitan 3303001WL018534 sangitan 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047324 MRS SANGITA BAI YADAV STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-055-001/89
() 		3303001000NRG24020620230799637 02/06/2023 Lachchhi 3303001WL018534 Lachchhi 00415 SBIN0005466 450 450 Processed 14/07/2023 3435047199 MR LACHCHHIRAM SAHU STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-055-001/908
() 		3303001000NRG24020620230799638 02/06/2023 Jagdev Das Banjare 3303001WL018534 Jagdev Das Banjare 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047353 MR MR JAGDEV STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-055-001/908
() 		3303001000NRG24020620230799639 02/06/2023 Sita Bai Banjare 3303001WL018534 Sita Bai Banjare 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047227 MRS SITABAI SATNAMI STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-055-001/910
() 		3303001000NRG24020620230799640 02/06/2023 Puspa Sahu 3303001WL018534 Puspa Sahu 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047363 MR PUSHPA SAHU STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-055-001/917
() 		3303001000NRG24020620230799641 02/06/2023 Rajani Sahu 3303001WL018534 Rajani Sahu 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047189 MRS RAJANI SAHU STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-055-001/920
() 		3303001000NRG24020620230799642 02/06/2023 Lata Sahu 3303001WL018534 Lata Sahu 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047066 MRS LATA SAHU STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-055-001/923
() 		3303001000NRG24020620230799643 02/06/2023 Urmila Sahu 3303001WL018534 Urmila Sahu 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047235 MRS URMILA SAHOO STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-055-001/929
() 		3303001000NRG24020620230799644 02/06/2023 Dayamati Sahu 3303001WL018534 Dayamati Sahu 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047291 MRS DAYAMATI SAHU STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-055-001/93
() 		3303001000NRG24020620230799645 02/06/2023 ramshila 3303001WL018534 ramshila 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047239 MRS RAMISHILA YADAV STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-055-001/935
() 		3303001000NRG24020620230799646 02/06/2023 Bouna Lohar 3303001WL018534 Bouna Lohar 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047345 MR BOUNA LOHAR STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-055-001/949
() 		3303001000NRG24020620230799647 02/06/2023 Jankram Sahu 3303001WL018534 Jankram Sahu 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047063 MR JANAKRAM SAHU STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-055-001/95
() 		3303001000NRG24020620230799649 02/06/2023 SATBANTIN 3303001WL018534 SATBANTIN 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047250 MRS SATAVANTIN SAHOO STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-055-001/95
() 		3303001000NRG24020620230799648 02/06/2023 SHIV KUMAR 3303001WL018534 SHIV KUMAR 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047328 MR SHIVKUMAR SAHU STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-055-001/953
() 		3303001000NRG24020620230799650 02/06/2023 jethiya sahu 3303001WL018534 jethiya sahu 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047283 JETHIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
307 NAWAGARH CH-03-001-055-001/958
() 		3303001000NRG24020620230799651 02/06/2023 lakhni bai 3303001WL018534 lakhni bai 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047208 LAKHANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
308 NAWAGARH CH-03-001-055-001/961
() 		3303001000NRG24020620230799652 02/06/2023 tribeni bai sahu 3303001WL018534 tribeni bai sahu 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047257 MRS TRIBENIBAI SAHU STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-055-001/963
() 		3303001000NRG24020620230799653 02/06/2023 amrika bai mehar 3303001WL018534 amrika bai mehar 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047065 MRS AMRIKA BAI MEHAR STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-055-001/98
() 		3303001000NRG24020620230799654 02/06/2023 bimla sahu 3303001WL018534 bimla sahu 00415 SBIN0005466 540 540 Processed 14/07/2023 3435047265 MISS BIMLASAHU SAHU STATE BANK OF INDIA(508548)
SubTotal 149610 149610
311 NAWAGARH CH-03-001-055-001/1059
() 		3303001000NRG24020620230799424 02/06/2023 holi sahu 3303001WL018534 holi sahu 00468 UBIN0829773 180 180 Processed 14/07/2023 3435047077 HOLI SAHU UNION BANK OF INDIA(508500)
SubTotal 180 180
312 NAWAGARH CH-03-001-048-002/519
() 		3303001000NRG24020620230795959 02/06/2023 dinesh kumar jangde 3303001WL018463 dinesh kumar jangde 00691 IPOS0000001 750 750 Processed 14/07/2023 3435047113 DINESH KUMAR JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
313 NAWAGARH CH-03-001-048-002/534
() 		3303001000NRG24020620230795966 02/06/2023 Namrata Tandan 3303001WL018463 Namrata Tandan 00691 IPOS0000001 750 750 Processed 14/07/2023 3435047115 NAMRATA TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
314 NAWAGARH CH-03-001-055-001/158
() 		3303001000NRG24020620230799446 02/06/2023 Gautam 3303001WL018534 Gautam 00691 IPOS0000001 540 540 Processed 14/07/2023 3435047114 GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2040 2040
Total 187470 187470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_020623APB_FTO_138552 Bank of Baroda BARB0DBBPUR Bank of Baroda, Bhanpuri 420
2 NAWAGARH CH3303001_020623APB_FTO_138552 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 19950
3 NAWAGARH CH3303001_020623APB_FTO_138552 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 12000
4 NAWAGARH CH3303001_020623APB_FTO_138552 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 1290
5 NAWAGARH CH3303001_020623APB_FTO_138552 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 540
6 NAWAGARH CH3303001_020623APB_FTO_138552 HDFC Bank HDFC0002926 Bemetara 540
7 NAWAGARH CH3303001_020623APB_FTO_138552 I.D.B.I.BANK IBKL0001222 Mungeli 900
8 NAWAGARH CH3303001_020623APB_FTO_138552 State Bank of India SBIN0005466 NAWAGARH 149610
9 NAWAGARH CH3303001_020623APB_FTO_138552 Union Bank of India UBIN0829773 Bemetera 180
10 NAWAGARH CH3303001_020623APB_FTO_138552 India Post Payments Bank IPOS0000001 Bemetara 2040

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