Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_310523APB_FTO_130594
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-03-001-083-001/17
() 		3303001000NRG24310520230710367 31/05/2023 Perdesi 3303001WL016745 Perdesi 00048 BKID0009356 1020 1020 Processed 03/06/2023 2083976524 MR PARDESHI VERMA STATE BANK OF INDIA(508548)
2 NAWAGARH CH-03-001-083-001/242
() 		3303001000NRG24310520230710383 31/05/2023 MANJU BAI 3303001WL016745 MANJU BAI 00048 BKID0009356 1020 1020 Processed 03/06/2023 2083976525 MANJU BAI YADAV W/O TEJ RAM YADAV BANK OF INDIA(508505)
SubTotal 2040 2040
3 NAWAGARH CH-03-001-041-002/1
() 		3303001000NRG24310520230712623 31/05/2023 SHAILI BAI 3303001WL016812 SHAILI BAI 00093 CRGB0008138 720 720 Processed 03/06/2023 2083976348 SHAILI BAI/VIJAY KUMAR LODHI . CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-041-002/10
() 		3303001000NRG24310520230712626 31/05/2023 BUDHAN BAI 3303001WL016812 BUDHAN BAI 00093 CRGB0008138 720 720 Processed 03/06/2023 2083857046 BUDHAN BAI/PARDESHI RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-041-002/10
() 		3303001000NRG24310520230712625 31/05/2023 PARDESHI RAM 3303001WL016812 PARDESHI RAM 00093 CRGB0008138 720 720 Processed 03/06/2023 2083857047 Mr. PARDESHI RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 NAWAGARH CH-03-001-041-002/105-A
() 		3303001000NRG24310520230712627 31/05/2023 Doman 3303001WL016812 Doman 00093 CRGB0008138 720 720 Processed 03/06/2023 2083976413 Mr. DOMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-041-002/12
() 		3303001000NRG24310520230712628 31/05/2023 RAJKUMAR 3303001WL016812 RAJKUMAR 00093 CRGB0008138 720 720 Processed 03/06/2023 2083856970 Mr. RAJKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-041-002/135
() 		3303001000NRG24310520230712629 31/05/2023 HARISH KUMAR LODHI 3303001WL016812 HARISH KUMAR LODHI 00093 CRGB0008138 720 720 Processed 03/06/2023 2083976678 Mr. HARISH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-041-002/137
() 		3303001000NRG24310520230712630 31/05/2023 AJAY 3303001WL016812 AJAY 00093 CRGB0008138 720 720 Processed 03/06/2023 2083976853 Mr. AJAY RAJPUT CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-041-002/137
() 		3303001000NRG24310520230712631 31/05/2023 THANESHWARI 3303001WL016812 THANESHWARI 00093 CRGB0008138 720 720 Processed 03/06/2023 2083976854 Mrs. BHANESHWARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-041-002/148
() 		3303001000NRG24310520230712632 31/05/2023 KALYANI 3303001WL016812 KALYANI 00093 CRGB0008138 720 720 Processed 03/06/2023 2083976849 Mrs. KALYANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-041-002/156
() 		3303001000NRG24310520230712638 31/05/2023 CHAIN KUMAR 3303001WL016812 CHAIN KUMAR 00093 CRGB0008138 720 720 Processed 03/06/2023 2083976855 Mr. CHAINKUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-041-002/156
() 		3303001000NRG24310520230712639 31/05/2023 KAMESHWARI 3303001WL016812 KAMESHWARI 00093 CRGB0008138 720 720 Processed 03/06/2023 2083976852 Mrs. KAMLESHVARI VARMA CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-041-002/157
() 		3303001000NRG24310520230712640 31/05/2023 SHYAM KUMAR 3303001WL016812 SHYAM KUMAR 00093 CRGB0008138 720 720 Processed 03/06/2023 2083856968 Mr. SHYAM KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-041-002/159
() 		3303001000NRG24310520230712641 31/05/2023 PREMLAL 3303001WL016812 PREMLAL 00093 CRGB0008138 720 720 Processed 03/06/2023 2083857048 Mr. PREMLAL VARMA CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-041-002/159
() 		3303001000NRG24310520230712642 31/05/2023 TRIPTI BAI 3303001WL016812 TRIPTI BAI 00093 CRGB0008138 720 720 Processed 03/06/2023 2083976416 Mrs. TRIPATI VERMA CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-041-002/177
() 		3303001000NRG24310520230712644 31/05/2023 LAKHNI 3303001WL016812 LAKHNI 00093 CRGB0008138 720 720 Processed 03/06/2023 2083976419 MRS LAKHANI BAI STATE BANK OF INDIA(508548)
18 NAWAGARH CH-03-001-041-002/177
() 		3303001000NRG24310520230712643 31/05/2023 VINOD 3303001WL016812 VINOD 00093 CRGB0008138 720 720 Processed 03/06/2023 2083976418 VINOD LODHI SO PRAMOD LODHI UNION BANK OF INDIA(508500)
19 NAWAGARH CH-03-001-041-002/187
() 		3303001000NRG24310520230712645 31/05/2023 Arun Yadav 3303001WL016812 Arun Yadav 00093 CRGB0008138 720 720 Processed 03/06/2023 2083976631 Mr. ARUN YADAW CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-041-002/187
() 		3303001000NRG24310520230712646 31/05/2023 Nirmala Yadav 3303001WL016812 Nirmala Yadav 00093 CRGB0008138 720 720 Processed 03/06/2023 2083976630 Mrs. NIRMALA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-041-002/190
() 		3303001000NRG24310520230712647 31/05/2023 Pradeep Kuma 3303001WL016812 Pradeep Kuma 00093 CRGB0008138 720 720 Processed 03/06/2023 2083976397 Mr. PRADIP KUMAR SO PARDESHI VARMA CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-041-002/24
() 		3303001000NRG24310520230712649 31/05/2023 KALA BAI 3303001WL016812 KALA BAI 00093 CRGB0008138 720 720 Processed 03/06/2023 2083856979 Mrs. KALA VARMA CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-041-002/24
() 		3303001000NRG24310520230712648 31/05/2023 RAMSHARAN 3303001WL016812 RAMSHARAN 00093 CRGB0008138 720 720 Processed 03/06/2023 2083976679 Mr. RAMSHARAN SO PATIRAM CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-041-002/27
() 		3303001000NRG24310520230712650 31/05/2023 DINDAYAL 3303001WL016812 DINDAYAL 00093 CRGB0008138 720 720 Processed 03/06/2023 2083976349 DINDAYAL/KHORKINJRA VERMA CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-041-002/27
() 		3303001000NRG24310520230712651 31/05/2023 SITA BAI 3303001WL016812 SITA BAI 00093 CRGB0008138 720 720 Processed 03/06/2023 2083976857 SITA BAI/DINDAYAL VERMA CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-041-002/29
() 		3303001000NRG24310520230712652 31/05/2023 KISHAN RAM 3303001WL016812 KISHAN RAM 00093 CRGB0008138 720 720 Processed 03/06/2023 2083976850 Mr. KISHAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-041-002/29
() 		3303001000NRG24310520230712653 31/05/2023 TIJMAT BAI 3303001WL016812 TIJMAT BAI 00093 CRGB0008138 720 720 Processed 03/06/2023 2083856980 Mrs. TIJMAT BAI WO KISHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 NAWAGARH CH-03-001-041-002/30
() 		3303001000NRG24310520230712655 31/05/2023 prmila bai 3303001WL016812 prmila bai 00093 CRGB0008138 720 720 Processed 03/06/2023 2083856917 PARMILA BAI/SOBHNATH VERMA CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-041-002/30
() 		3303001000NRG24310520230712654 31/05/2023 SOBH NATH 3303001WL016812 SOBH NATH 00093 CRGB0008138 720 720 Processed 03/06/2023 2083856977 Mr. SOBNATH VARMA CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-041-002/4
() 		3303001000NRG24310520230712656 31/05/2023 DHANESH KUMAR 3303001WL016812 DHANESH KUMAR 00093 CRGB0008138 720 720 Processed 03/06/2023 2083856978 Mr. DHANESH KUMAR LODHI SO MAS RAM LODH CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-041-002/4
() 		3303001000NRG24310520230712657 31/05/2023 JAMOTARI BAI 3303001WL016812 JAMOTARI BAI 00093 CRGB0008138 720 720 Processed 03/06/2023 2083976862 JAMOTRI BAI/DHANESH KUMAR LODHI . CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-041-002/59
() 		3303001000NRG24310520230712661 31/05/2023 PREM BAI 3303001WL016812 PREM BAI 00093 CRGB0008138 720 720 Processed 03/06/2023 2083976415 Mrs. PREAM LODHI CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-041-002/59
() 		3303001000NRG24310520230712660 31/05/2023 SHARVAN KUMAR 3303001WL016812 SHARVAN KUMAR 00093 CRGB0008138 720 720 Processed 03/06/2023 2083976366 Mr. SHRAWAN KUMAR LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 NAWAGARH CH-03-001-041-002/630
() 		3303001000NRG24310520230712663 31/05/2023 Santoshi 3303001WL016812 Santoshi 00093 CRGB0008138 720 720 Processed 03/06/2023 2083976365 Mrs. SANTOSHI LODHI CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-041-002/630
() 		3303001000NRG24310520230712662 31/05/2023 Suresh 3303001WL016812 Suresh 00093 CRGB0008138 720 720 Processed 03/06/2023 2083976364 SURESHKUMAR FAGURAM IDBI BANK(607095)
36 NAWAGARH CH-03-001-041-002/7
() 		3303001000NRG24310520230712664 31/05/2023 RAJENDRA KUMAR 3303001WL016812 RAJENDRA KUMAR 00093 CRGB0008138 720 720 Processed 03/06/2023 2083856952 Rajendra Verma FINO PAYMENTS BANK LTD(608001)
37 NAWAGARH CH-03-001-041-002/7
() 		3303001000NRG24310520230712665 31/05/2023 SUNITA BAI 3303001WL016812 SUNITA BAI 00093 CRGB0008138 720 720 Processed 03/06/2023 2083856953 MR SUNITA STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-041-002/7-B
() 		3303001000NRG24310520230712666 31/05/2023 DAVRAJ 3303001WL016812 DAVRAJ 00093 CRGB0008138 720 720 Processed 03/06/2023 2083976396 Mr. DEVRAJ SO NANHURAM CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-041-002/8-A
() 		3303001000NRG24310520230712668 31/05/2023 Jageshwari 3303001WL016812 Jageshwari 00093 CRGB0008138 720 720 Processed 03/06/2023 2083976367 Mrs. JAAGESHARI JAAGESHARI CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-041-002/86-A
() 		3303001000NRG24310520230712669 31/05/2023 KALI BAI 3303001WL016812 KALI BAI 00093 CRGB0008138 720 720 Processed 03/06/2023 2083856951 KALI BAI/UDHORAM LODHI CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-041-002/9
() 		3303001000NRG24310520230712670 31/05/2023 MANI RAM 3303001WL016812 MANI RAM 00093 CRGB0008138 720 720 Processed 03/06/2023 2083976352 MANIRAM \ ATMARAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-041-002/9
() 		3303001000NRG24310520230712671 31/05/2023 SURSARI BAI 3303001WL016812 SURSARI BAI 00093 CRGB0008138 720 720 Processed 03/06/2023 2083856986 Mrs. SUSHILA LODHI CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-042-002/107
() 		3303001000NRG24310520230712674 31/05/2023 Laxmi 3303001WL016812 Laxmi 00093 CRGB0008138 720 720 Processed 03/06/2023 2083976417 Mrs. LAXMI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-042-002/11
() 		3303001000NRG24310520230712676 31/05/2023 AMRIT 3303001WL016812 AMRIT 00093 CRGB0008138 720 720 Processed 03/06/2023 2083976368 Mr. AMRIT VERMA CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-042-002/11
() 		3303001000NRG24310520230712675 31/05/2023 nirmala 3303001WL016812 nirmala 00093 CRGB0008138 720 720 Processed 03/06/2023 2083976353 Mrs. NIRMALA BAI NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-042-002/110
() 		3303001000NRG24310520230712677 31/05/2023 ramdin 3303001WL016812 ramdin 00093 CRGB0008138 720 720 Processed 03/06/2023 2083976414 Mr. RAMADHIN LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
47 NAWAGARH CH-03-001-042-002/114
() 		3303001000NRG24310520230712679 31/05/2023 aasha 3303001WL016812 aasha 00093 CRGB0008138 720 720 Processed 03/06/2023 2083856959 Mrs. AASHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-042-002/114
() 		3303001000NRG24310520230712678 31/05/2023 badri 3303001WL016812 badri 00093 CRGB0008138 720 720 Processed 03/06/2023 2083976863 Mr. BADRIPRASAD RAJPUT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 33120 33120
49 NAWAGARH CH-03-001-073-001/208
() 		3303001000NRG24310520230714028 31/05/2023 mohahamd arif 3303001WL016827 mohahamd arif 00093 CRGB0008141 1547 1547 Processed 03/06/2023 2083976891 Mr. AARIF . MOHAMMAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
50 NAWAGARH CH-03-001-073-001/23
() 		3303001000NRG24310520230714030 31/05/2023 Indrani 3303001WL016827 Indrani 00093 CRGB0008141 1547 1547 Processed 03/06/2023 2083976527 Mrs. INDRANI BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-073-001/23
() 		3303001000NRG24310520230714029 31/05/2023 Lakhan 3303001WL016827 Lakhan 00093 CRGB0008141 1547 1547 Processed 03/06/2023 2083976526 Mr. LAKHAN LAL MEHAR CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-073-001/23
() 		3303001000NRG24310520230714031 31/05/2023 rajendr 3303001WL016827 rajendr 00093 CRGB0008141 1547 1547 Processed 03/06/2023 2083976528 Mr. RAJENDRA MEHAR CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-073-001/315
() 		3303001000NRG24310520230714032 31/05/2023 HARICHAND 3303001WL016827 HARICHAND 00093 CRGB0008141 1547 1547 Processed 03/06/2023 2083976261 HARICHAND NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
54 NAWAGARH CH-03-001-083-001/59
() 		3303001000NRG24310520230710430 31/05/2023 BANTI LAHARE 3303001WL016745 BANTI LAHARE 00093 CRGB0008141 1020 1020 Processed 03/06/2023 2083976411 Mr. BANTI LAHARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8755 8755
55 NAWAGARH CH-03-001-038-003/10
() 		3303001000NRG24310520230712896 31/05/2023 PARMESHWAR 3303001WL016818 PARMESHWAR 00093 CRGB0008143 330 330 Processed 03/06/2023 2083976789 MASTER MASTER PARMESHWAR STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-038-003/13
() 		3303001000NRG24310520230712900 31/05/2023 narendra 3303001WL016818 narendra 00093 CRGB0008143 660 660 Processed 03/06/2023 2083976739 NARENDRA PUNJAB NATIONAL BANK(508568)
57 NAWAGARH CH-03-001-038-003/147
() 		3303001000NRG24310520230712903 31/05/2023 jagdish 3303001WL016818 jagdish 00093 CRGB0008143 660 660 Processed 03/06/2023 2083976864 Mr. JAGDISH PRASAD BHARGAV S/O ANUJ RAM CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-038-003/176
() 		3303001000NRG24310520230712934 31/05/2023 Ram Pyari 3303001WL016818 Ram Pyari 00093 CRGB0008143 660 660 Processed 03/06/2023 2083857011 Mrs. RAMPYARI . CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-038-003/177
() 		3303001000NRG24310520230712936 31/05/2023 ALKA 3303001WL016818 ALKA 00093 CRGB0008143 660 660 Processed 03/06/2023 2083976738 Mrs. ALKA PATRE CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-038-003/291
() 		3303001000NRG24310520230712970 31/05/2023 CHAMELI BAI 3303001WL016818 CHAMELI BAI 00093 CRGB0008143 660 660 Processed 03/06/2023 2083976736 Mrs. CHAMELI DHRUW CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-038-003/300
() 		3303001000NRG24310520230712977 31/05/2023 SAFURA 3303001WL016818 SAFURA 00093 CRGB0008143 660 660 Processed 03/06/2023 2083976742 SAFURA KOSHLE CANARA BANK(508532)
62 NAWAGARH CH-03-001-038-003/300
() 		3303001000NRG24310520230712976 31/05/2023 Sunil 3303001WL016818 Sunil 00093 CRGB0008143 660 660 Processed 03/06/2023 2083976743 Mr. SUNIL KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-038-003/34
() 		3303001000NRG24310520230712983 31/05/2023 birendra kumar dhruw 3303001WL016818 birendra kumar dhruw 00093 CRGB0008143 660 660 Processed 03/06/2023 2083976737 Mr. VIRENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-038-003/414
() 		3303001000NRG24310520230712986 31/05/2023 MOJI 3303001WL016818 MOJI 00093 CRGB0008143 660 660 Processed 03/06/2023 2083976297 MOJIRAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
65 NAWAGARH CH-03-001-038-003/475-A
() 		3303001000NRG24310520230712991 31/05/2023 PRIYA 3303001WL016818 PRIYA 00093 CRGB0008143 660 660 Processed 03/06/2023 2083976740 PRIYA D/O UMANSHANKAR BANK OF INDIA(508505)
66 NAWAGARH CH-03-001-055-001/630-A
() 		3303001000NRG24310520230710147 31/05/2023 LOKESH 3303001WL016741 LOKESH 00093 CRGB0008143 600 600 Processed 03/06/2023 2083976677 LOKESH KUMAR SAHU UCO BANK(607066)
67 NAWAGARH CH-03-001-055-001/630-A
() 		3303001000NRG24310520230710148 31/05/2023 MOHANI BAI 3303001WL016741 MOHANI BAI 00093 CRGB0008143 600 600 Processed 03/06/2023 2083976470 MRS MOHANI BAI SAHU STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-055-001/835
() 		3303001000NRG24310520230710173 31/05/2023 ROHANI 3303001WL016741 ROHANI 00093 CRGB0008143 600 600 Processed 03/06/2023 2083976784 MRS ROHANI BAI SAHU STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-061-001/177
() 		3303001000NRG24310520230713013 31/05/2023 MANTRU YADAV 3303001WL016818 MANTRU YADAV 00093 CRGB0008143 660 660 Processed 03/06/2023 2083976741 MANTRU INDIA POST PAYMENTS BANK LIMITED(508528)
70 NAWAGARH CH-03-001-063-002/10
() 		3303001000NRG24310520230710880 31/05/2023 BHAGWATRAM 3303001WL016767 BHAGWATRAM 00093 CRGB0008143 840 840 Processed 03/06/2023 2083976614 Mr. BHAGATRAM S/O PYARE PATEL . CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-063-002/25
() 		3303001000NRG24310520230710890 31/05/2023 SHIVNANDAN 3303001WL016767 SHIVNANDAN 00093 CRGB0008143 840 840 Processed 03/06/2023 2083976858 SHIVNADAN MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 NAWAGARH CH-03-001-063-002/329
() 		3303001000NRG24310520230710893 31/05/2023 INDIRA BAI 3303001WL016767 INDIRA BAI 00093 CRGB0008143 560 560 Processed 03/06/2023 2083976269 Mrs. INDRA BAI W/O MAHENDRA KUMAR SATNAM CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-063-002/68
() 		3303001000NRG24310520230710914 31/05/2023 AGASIYA 3303001WL016767 AGASIYA 00093 CRGB0008143 840 840 Processed 03/06/2023 2083976629 Mrs. AGASIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-063-003/15-B
() 		3303001000NRG24310520230710928 31/05/2023 ASHOK 3303001WL016767 ASHOK 00093 CRGB0008143 840 840 Processed 03/06/2023 2083976615 Mr. ASHOK PATEL CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-063-003/17
() 		3303001000NRG24310520230710930 31/05/2023 SEETA 3303001WL016767 SEETA 00093 CRGB0008143 840 840 Processed 03/06/2023 2083856992 Mrs. SITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-063-003/20-A
() 		3303001000NRG24310520230710931 31/05/2023 Virendra 3303001WL016767 Virendra 00093 CRGB0008143 840 840 Processed 03/06/2023 2083976618 VIRENDRA BANK OF BARODA(606985)
77 NAWAGARH CH-03-001-063-003/29
() 		3303001000NRG24310520230710938 31/05/2023 DEVENDR KUMAR 3303001WL016767 DEVENDR KUMAR 00093 CRGB0008143 840 840 Processed 03/06/2023 2083856991 MR DEWENDRA KUMAR BANDHE STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-063-003/30
() 		3303001000NRG24310520230710941 31/05/2023 omprakash 3303001WL016767 omprakash 00093 CRGB0008143 840 840 Processed 03/06/2023 2083856988 Mr. OMPRAKASH BANDHE CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-063-003/300
() 		3303001000NRG24310520230710943 31/05/2023 RAJARAM 3303001WL016767 RAJARAM 00093 CRGB0008143 840 840 Processed 03/06/2023 2083976619 MR MR RAJARAM STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-063-003/31
() 		3303001000NRG24310520230710950 31/05/2023 AVADHRAM 3303001WL016767 AVADHRAM 00093 CRGB0008143 840 840 Processed 03/06/2023 2083976617 MR AVADH RAM STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-063-003/32
() 		3303001000NRG24310520230710956 31/05/2023 SANAT 3303001WL016767 SANAT 00093 CRGB0008143 140 140 Processed 03/06/2023 2083856989 Mr. SANAT KUMAR BANDHE CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-063-003/321
() 		3303001000NRG24310520230710957 31/05/2023 ATMARAM 3303001WL016767 ATMARAM 00093 CRGB0008143 840 840 Processed 03/06/2023 2083976354 Mr. AATMA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
83 NAWAGARH CH-03-001-063-003/34
() 		3303001000NRG24310520230710962 31/05/2023 BEBEE BAI 3303001WL016767 BEBEE BAI 00093 CRGB0008143 840 840 Processed 03/06/2023 2083856908 MRS BEBI BAI JANGADE STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-063-003/34
() 		3303001000NRG24310520230710961 31/05/2023 MOTILAL 3303001WL016767 MOTILAL 00093 CRGB0008143 840 840 Processed 03/06/2023 2083976861 Mr. MOTI LAL CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-063-003/340
() 		3303001000NRG24310520230710964 31/05/2023 KAVITA 3303001WL016767 KAVITA 00093 CRGB0008143 840 840 Processed 03/06/2023 2083976401 Mrs. KAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-063-003/340
() 		3303001000NRG24310520230710963 31/05/2023 TIKURAM 3303001WL016767 TIKURAM 00093 CRGB0008143 840 840 Processed 03/06/2023 2083976402 MR MR TIKARAM STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-063-003/385
() 		3303001000NRG24310520230710976 31/05/2023 GOVARDHAN 3303001WL016767 GOVARDHAN 00093 CRGB0008143 840 840 Processed 03/06/2023 2083976627 GOBARDHAN BANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
88 NAWAGARH CH-03-001-063-003/385
() 		3303001000NRG24310520230710977 31/05/2023 KAMLA BAI 3303001WL016767 KAMLA BAI 00093 CRGB0008143 840 840 Processed 03/06/2023 2083976628 KAMLA BANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
89 NAWAGARH CH-03-001-063-003/48-A
() 		3303001000NRG24310520230710987 31/05/2023 sonu sahu 3303001WL016767 sonu sahu 00093 CRGB0008143 840 840 Processed 03/06/2023 2083976616 SONU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
90 NAWAGARH CH-03-001-063-003/52-A
() 		3303001000NRG24310520230710991 31/05/2023 UMESH 3303001WL016767 UMESH 00093 CRGB0008143 840 840 Processed 03/06/2023 2083857027 Mr. UMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-063-003/53
() 		3303001000NRG24310520230710992 31/05/2023 BIMLA BAI 3303001WL016767 BIMLA BAI 00093 CRGB0008143 840 840 Processed 03/06/2023 2083856958 Mrs. BIMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-063-003/54
() 		3303001000NRG24310520230710994 31/05/2023 JANKI 3303001WL016767 JANKI 00093 CRGB0008143 840 840 Processed 03/06/2023 2083976303 MRS JANKI BAI STATE BANK OF INDIA(508548)
93 NAWAGARH CH-03-001-063-003/54
() 		3303001000NRG24310520230710993 31/05/2023 SUKHIRAM 3303001WL016767 SUKHIRAM 00093 CRGB0008143 840 840 Processed 03/06/2023 2083856909 MR SUKHIRAM YADAV STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-063-003/59
() 		3303001000NRG24310520230710995 31/05/2023 PARMILA 3303001WL016767 PARMILA 00093 CRGB0008143 840 840 Processed 03/06/2023 2083976306 Mrs. PARMILA BAI CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-063-003/89
() 		3303001000NRG24310520230711013 31/05/2023 shivkumar patel 3303001WL016767 shivkumar patel 00093 CRGB0008143 840 840 Processed 03/06/2023 2083976458 Mr. SHIVSHANKAR PATEL CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-080-001/10
() 		3303001000NRG24310520230709264 31/05/2023 ahiliya bai 3303001WL016723 ahiliya bai 00093 CRGB0008143 600 600 Processed 03/06/2023 2083976886 Ms. AHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-080-001/100
() 		3303001000NRG24310520230709266 31/05/2023 puspa 3303001WL016723 puspa 00093 CRGB0008143 720 720 Processed 03/06/2023 2083976899 MRS PUSHPA DEVI RAJPUT STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-080-001/100
() 		3303001000NRG24310520230709265 31/05/2023 teksingh 3303001WL016723 teksingh 00093 CRGB0008143 720 720 Processed 03/06/2023 2083856905 MR TEKSINGH RAJPUT STATE BANK OF INDIA(508548)
99 NAWAGARH CH-03-001-080-001/101
() 		3303001000NRG24310520230709267 31/05/2023 sitaram 3303001WL016723 sitaram 00093 CRGB0008143 720 720 Processed 03/06/2023 2083856901 MR SITARAM RAJPUT STATE BANK OF INDIA(508548)
100 NAWAGARH CH-03-001-080-001/11
() 		3303001000NRG24310520230709272 31/05/2023 jagdeesh 3303001WL016723 jagdeesh 00093 CRGB0008143 720 720 Processed 03/06/2023 2083856984 MR JAGDISH RAJPUT STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-080-001/11
() 		3303001000NRG24310520230709270 31/05/2023 kawal singh 3303001WL016723 kawal singh 00093 CRGB0008143 720 720 Processed 03/06/2023 2083856982 MR KANVAL SINGH RAJPUT STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-080-001/11
() 		3303001000NRG24310520230709271 31/05/2023 kumari bai 3303001WL016723 kumari bai 00093 CRGB0008143 720 720 Processed 03/06/2023 2083856983 MRS KUMARI BAI RAJPUT STATE BANK OF INDIA(508548)
103 NAWAGARH CH-03-001-080-001/11
() 		3303001000NRG24310520230709273 31/05/2023 padmani 3303001WL016723 padmani 00093 CRGB0008143 720 720 Processed 03/06/2023 2083856985 MR PADMABATI RAJPUT STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-080-001/111
() 		3303001000NRG24310520230709274 31/05/2023 SANTOSH 3303001WL016723 SANTOSH 00093 CRGB0008143 720 720 Processed 03/06/2023 2083976786 SANTOSH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
105 NAWAGARH CH-03-001-080-001/118
() 		3303001000NRG24310520230709278 31/05/2023 prahlad 3303001WL016723 prahlad 00093 CRGB0008143 600 600 Processed 03/06/2023 2083976569 Mr. PRAHLAD SINH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-080-001/119
() 		3303001000NRG24310520230709282 31/05/2023 Bhagwat singh 3303001WL016723 Bhagwat singh 00093 CRGB0008143 720 720 Processed 03/06/2023 2083976568 Mr. BHAGWATSINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-080-001/12
() 		3303001000NRG24310520230709285 31/05/2023 ANUPA 3303001WL016723 ANUPA 00093 CRGB0008143 720 720 Processed 03/06/2023 2083976311 Ms. ANUPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-080-001/12
() 		3303001000NRG24310520230709284 31/05/2023 SANTOSH 3303001WL016723 SANTOSH 00093 CRGB0008143 720 720 Processed 03/06/2023 2083976310 Ms. SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-080-001/125
() 		3303001000NRG24310520230709287 31/05/2023 ishwar 3303001WL016723 ishwar 00093 CRGB0008143 720 720 Processed 03/06/2023 2083976638 ISHWAR SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
110 NAWAGARH CH-03-001-080-001/127
() 		3303001000NRG24310520230709290 31/05/2023 dharmin 3303001WL016723 dharmin 00093 CRGB0008143 720 720 Processed 03/06/2023 2083856949 DHARMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
111 NAWAGARH CH-03-001-080-001/127
() 		3303001000NRG24310520230709289 31/05/2023 jaleshwar 3303001WL016723 jaleshwar 00093 CRGB0008143 720 720 Processed 03/06/2023 2083856955 JALESHWAR KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
112 NAWAGARH CH-03-001-080-001/131
() 		3303001000NRG24310520230709294 31/05/2023 jagnatha 3303001WL016723 jagnatha 00093 CRGB0008143 720 720 Processed 03/06/2023 2083976566 Mr. JAGANNATH SAHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
113 NAWAGARH CH-03-001-080-001/136
() 		3303001000NRG24310520230709299 31/05/2023 madhuri 3303001WL016723 madhuri 00093 CRGB0008143 720 720 Processed 03/06/2023 2083857013 MRS MADHURI DEVI THAKUR STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-080-001/14
() 		3303001000NRG24310520230709301 31/05/2023 rani 3303001WL016723 rani 00093 CRGB0008143 720 720 Processed 03/06/2023 2083976309 Ms. RANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-080-001/14
() 		3303001000NRG24310520230709300 31/05/2023 SUKHNANDAN 3303001WL016723 SUKHNANDAN 00093 CRGB0008143 720 720 Processed 03/06/2023 2083856987 SUKHNANDAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
116 NAWAGARH CH-03-001-080-001/142
() 		3303001000NRG24310520230709303 31/05/2023 kunti 3303001WL016723 kunti 00093 CRGB0008143 720 720 Processed 03/06/2023 2083976898 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-080-001/142
() 		3303001000NRG24310520230709302 31/05/2023 RAM KUMAR 3303001WL016723 RAM KUMAR 00093 CRGB0008143 720 720 Processed 03/06/2023 2083976880 Mr. RAMKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
118 NAWAGARH CH-03-001-080-001/143
() 		3303001000NRG24310520230709304 31/05/2023 FAGUVA RAM 3303001WL016723 FAGUVA RAM 00093 CRGB0008143 720 720 Processed 03/06/2023 2083856996 Mr. FAGUWA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-080-001/150
() 		3303001000NRG24310520230709309 31/05/2023 nanakram singh 3303001WL016723 nanakram singh 00093 CRGB0008143 600 600 Processed 03/06/2023 2083856966 Mr. NANKA SINH CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-080-001/150
() 		3303001000NRG24310520230709310 31/05/2023 prabha 3303001WL016723 prabha 00093 CRGB0008143 600 600 Processed 03/06/2023 2083856911 MRS PRABHA BAI RAJPUT STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-080-001/151
() 		3303001000NRG24310520230709311 31/05/2023 kanhaiya 3303001WL016723 kanhaiya 00093 CRGB0008143 720 720 Processed 03/06/2023 2083976894 KANHAIYA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
122 NAWAGARH CH-03-001-080-001/151
() 		3303001000NRG24310520230709313 31/05/2023 omprakash 3303001WL016723 omprakash 00093 CRGB0008143 720 720 Processed 03/06/2023 2083976343 MR OM PRAKASH SAHU STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-080-001/151
() 		3303001000NRG24310520230709312 31/05/2023 TREVENI BAI 3303001WL016723 TREVENI BAI 00093 CRGB0008143 720 720 Processed 03/06/2023 2083976785 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
124 NAWAGARH CH-03-001-080-001/155
() 		3303001000NRG24310520230709315 31/05/2023 bhagwantin 3303001WL016723 bhagwantin 00093 CRGB0008143 720 720 Processed 03/06/2023 2083976570 MRS BHAGVATI BAI RAJPUT STATE BANK OF INDIA(508548)
125 NAWAGARH CH-03-001-080-001/160
() 		3303001000NRG24310520230709322 31/05/2023 DURGA 3303001WL016723 DURGA 00093 CRGB0008143 720 720 Processed 03/06/2023 2083976635 Ms. DURGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-080-001/160
() 		3303001000NRG24310520230709321 31/05/2023 manoj 3303001WL016723 manoj 00093 CRGB0008143 720 720 Processed 03/06/2023 2083976868 Mr. MANOJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-080-001/160
() 		3303001000NRG24310520230709319 31/05/2023 MOTI RAM 3303001WL016723 MOTI RAM 00093 CRGB0008143 720 720 Processed 03/06/2023 2083856912 MOTIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
128 NAWAGARH CH-03-001-080-001/167
() 		3303001000NRG24310520230709323 31/05/2023 heera 3303001WL016723 heera 00093 CRGB0008143 720 720 Processed 03/06/2023 2083976873 Mr. HIRA SINH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-080-001/167
() 		3303001000NRG24310520230709325 31/05/2023 neelu singh 3303001WL016723 neelu singh 00093 CRGB0008143 720 720 Processed 03/06/2023 2083856954 MR NILU SINGH RAJPUT STATE BANK OF INDIA(508548)
130 NAWAGARH CH-03-001-080-001/167
() 		3303001000NRG24310520230709326 31/05/2023 sukriti 3303001WL016723 sukriti 00093 CRGB0008143 720 720 Processed 03/06/2023 2083976872 MRS SUKUTI BAI RAJPUT STATE BANK OF INDIA(508548)
131 NAWAGARH CH-03-001-080-001/17
() 		3303001000NRG24310520230709329 31/05/2023 kamla bai 3303001WL016723 kamla bai 00093 CRGB0008143 600 600 Processed 03/06/2023 2083976885 MRS KAMLAWAI RAJPUT STATE BANK OF INDIA(508548)
132 NAWAGARH CH-03-001-080-001/17
() 		3303001000NRG24310520230709328 31/05/2023 mohpal 3303001WL016723 mohpal 00093 CRGB0008143 600 600 Processed 03/06/2023 2083976884 Mr. MOHPAL SINH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-080-001/17
() 		3303001000NRG24310520230709330 31/05/2023 narendra 3303001WL016723 narendra 00093 CRGB0008143 720 720 Processed 03/06/2023 2083976513 NARENDRA SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
134 NAWAGARH CH-03-001-080-001/175
() 		3303001000NRG24310520230709332 31/05/2023 bishahin 3303001WL016723 bishahin 00093 CRGB0008143 720 720 Processed 03/06/2023 2083976299 Ms. BISAHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-080-001/175
() 		3303001000NRG24310520230709331 31/05/2023 ramkumar 3303001WL016723 ramkumar 00093 CRGB0008143 720 720 Processed 03/06/2023 2083856902 Mr. RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-080-001/177-A
() 		3303001000NRG24310520230709335 31/05/2023 Krishana Sahu 3303001WL016723 Krishana Sahu 00093 CRGB0008143 720 720 Processed 03/06/2023 2083976634 KRISHNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
137 NAWAGARH CH-03-001-080-001/177-A
() 		3303001000NRG24310520230709336 31/05/2023 Sukrita sahu 3303001WL016723 Sukrita sahu 00093 CRGB0008143 720 720 Processed 03/06/2023 2083976633 SUKRITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
138 NAWAGARH CH-03-001-080-001/179
() 		3303001000NRG24310520230709338 31/05/2023 manharan 3303001WL016723 manharan 00093 CRGB0008143 720 720 Processed 03/06/2023 2083976893 MR MANHARAN SAHU TELI STATE BANK OF INDIA(508548)
139 NAWAGARH CH-03-001-080-001/179
() 		3303001000NRG24310520230709339 31/05/2023 pramila 3303001WL016723 pramila 00093 CRGB0008143 720 720 Processed 03/06/2023 2083976892 Ms. PRAMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-080-001/22
() 		3303001000NRG24310520230709348 31/05/2023 CHANDRIKA BAI 3303001WL016723 CHANDRIKA BAI 00093 CRGB0008143 720 720 Processed 03/06/2023 2083976879 MRS CHANDRIKABAI RAJPUT STATE BANK OF INDIA(508548)
141 NAWAGARH CH-03-001-080-001/25
() 		3303001000NRG24310520230709352 31/05/2023 SON BAI 3303001WL016723 SON BAI 00093 CRGB0008143 720 720 Processed 03/06/2023 2083976881 Ms. SON BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-080-001/25
() 		3303001000NRG24310520230709353 31/05/2023 SONU SINGH 3303001WL016723 SONU SINGH 00093 CRGB0008143 720 720 Processed 03/06/2023 2083976878 Mr. SONUSINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-080-001/27
() 		3303001000NRG24310520230709362 31/05/2023 MUNNI BAI 3303001WL016723 MUNNI BAI 00093 CRGB0008143 720 720 Processed 03/06/2023 2083976887 MRS MUNNI BAI STATE BANK OF INDIA(508548)
144 NAWAGARH CH-03-001-080-001/270
() 		3303001000NRG24310520230709364 31/05/2023 Dogarhin Sahu 3303001WL016723 Dogarhin Sahu 00093 CRGB0008143 600 600 Processed 03/06/2023 2083976636 DONGARHNI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
145 NAWAGARH CH-03-001-080-001/276
() 		3303001000NRG24310520230709365 31/05/2023 Mohan Ram Sahu 3303001WL016723 Mohan Ram Sahu 00093 CRGB0008143 120 120 Processed 03/06/2023 2083976514 Mr. MOHAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-080-001/284
() 		3303001000NRG24310520230709370 31/05/2023 Johan Ram Sahu 3303001WL016723 Johan Ram Sahu 00093 CRGB0008143 720 720 Processed 03/06/2023 2083976358 Mr. JOHAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-080-001/284
() 		3303001000NRG24310520230709371 31/05/2023 Sukhamani sahu 3303001WL016723 Sukhamani sahu 00093 CRGB0008143 720 720 Processed 03/06/2023 2083976637 SUKHMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
148 NAWAGARH CH-03-001-080-001/305
() 		3303001000NRG24310520230709379 31/05/2023 Dukhiya Bai Sahu 3303001WL016723 Dukhiya Bai Sahu 00093 CRGB0008143 720 720 Processed 03/06/2023 2083976512 Miss. DUVASIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-080-001/38
() 		3303001000NRG24310520230709388 31/05/2023 BHURI BAI 3303001WL016723 BHURI BAI 00093 CRGB0008143 720 720 Processed 03/06/2023 2083976883 MRS BHURI BAI SAHU STATE BANK OF INDIA(508548)
150 NAWAGARH CH-03-001-080-001/38
() 		3303001000NRG24310520230709387 31/05/2023 CHAIT RAM 3303001WL016723 CHAIT RAM 00093 CRGB0008143 720 720 Processed 03/06/2023 2083976882 MR CHAITRAM SO MANRAKHAN STATE BANK OF INDIA(508548)
151 NAWAGARH CH-03-001-080-001/5
() 		3303001000NRG24310520230709389 31/05/2023 shiv kumar 3303001WL016723 shiv kumar 00093 CRGB0008143 720 720 Processed 03/06/2023 2083856919 Mr. SHIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-080-001/5
() 		3303001000NRG24310520230709390 31/05/2023 son bai 3303001WL016723 son bai 00093 CRGB0008143 720 720 Processed 03/06/2023 2083856947 MRS SON BAI SAHU STATE BANK OF INDIA(508548)
153 NAWAGARH CH-03-001-080-001/50
() 		3303001000NRG24310520230709392 31/05/2023 krishna kumar 3303001WL016723 krishna kumar 00093 CRGB0008143 720 720 Processed 03/06/2023 2083856913 Mr. KRISHNA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
154 NAWAGARH CH-03-001-080-001/50
() 		3303001000NRG24310520230709391 31/05/2023 SINH RAM 3303001WL016723 SINH RAM 00093 CRGB0008143 720 720 Processed 03/06/2023 2083856900 Mr. SIDHA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
155 NAWAGARH CH-03-001-080-001/50
() 		3303001000NRG24310520230709393 31/05/2023 sunita bai 3303001WL016723 sunita bai 00093 CRGB0008143 720 720 Processed 03/06/2023 2083976870 Ms. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-080-001/55
() 		3303001000NRG24310520230709395 31/05/2023 PANCHREKHA BAI 3303001WL016723 PANCHREKHA BAI 00093 CRGB0008143 720 720 Processed 03/06/2023 2083856997 Ms. PANVREKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-080-001/55
() 		3303001000NRG24310520230709394 31/05/2023 SANTOSH KUMAR 3303001WL016723 SANTOSH KUMAR 00093 CRGB0008143 720 720 Processed 03/06/2023 2083856998 Mr. SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-080-001/62
() 		3303001000NRG24310520230709399 31/05/2023 DURGA 3303001WL016723 DURGA 00093 CRGB0008143 720 720 Processed 03/06/2023 2083976567 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
159 NAWAGARH CH-03-001-080-001/62
() 		3303001000NRG24310520230709396 31/05/2023 Harpal 3303001WL016723 Harpal 00093 CRGB0008143 720 720 Processed 03/06/2023 2083856903 Mr. HARPAAL SAHU CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-080-001/62
() 		3303001000NRG24310520230709397 31/05/2023 kali bai 3303001WL016723 kali bai 00093 CRGB0008143 720 720 Processed 03/06/2023 2083856904 Ms. KALIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-080-001/62
() 		3303001000NRG24310520230709398 31/05/2023 ramshran 3303001WL016723 ramshran 00093 CRGB0008143 720 720 Processed 03/06/2023 2083856915 RAMSHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
162 NAWAGARH CH-03-001-080-001/99
() 		3303001000NRG24310520230709405 31/05/2023 NAGESHAR BAI 3303001WL016723 NAGESHAR BAI 00093 CRGB0008143 720 720 Processed 03/06/2023 2083976632 NAGESHWAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 NAWAGARH CH-03-001-080-002/1
() 		3303001000NRG24310520230709407 31/05/2023 ganeshram 3303001WL016723 ganeshram 00093 CRGB0008143 720 720 Processed 03/06/2023 2083856942 Mr. GANESHRAM S/O BHURURAM SHIVARE . CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-080-002/12
() 		3303001000NRG24310520230709411 31/05/2023 budhram 3303001WL016723 budhram 00093 CRGB0008143 720 720 Processed 03/06/2023 2083976792 MR BUDHRAM SAHU STATE BANK OF INDIA(508548)
165 NAWAGARH CH-03-001-080-002/16
() 		3303001000NRG24310520230709414 31/05/2023 melaram 3303001WL016723 melaram 00093 CRGB0008143 720 720 Processed 03/06/2023 2083857001 MELARAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
166 NAWAGARH CH-03-001-080-002/16
() 		3303001000NRG24310520230709416 31/05/2023 RKHIRAM 3303001WL016723 RKHIRAM 00093 CRGB0008143 720 720 Processed 03/06/2023 2083976788 RIKHEERAM SAPRE INDIA POST PAYMENTS BANK LIMITED(508528)
167 NAWAGARH CH-03-001-080-002/17
() 		3303001000NRG24310520230709419 31/05/2023 gitabai 3303001WL016723 gitabai 00093 CRGB0008143 600 600 Processed 03/06/2023 2083976787 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-080-002/18
() 		3303001000NRG24310520230709421 31/05/2023 Fuleshwari 3303001WL016723 Fuleshwari 00093 CRGB0008143 720 720 Processed 03/06/2023 2083976344 MRS FULESRI FULESRI STATE BANK OF INDIA(508548)
169 NAWAGARH CH-03-001-080-002/2
() 		3303001000NRG24310520230709422 31/05/2023 mohan 3303001WL016723 mohan 00093 CRGB0008143 720 720 Rejected 03/06/2023 2083857014 Unclaimed/DEAF accounts
170 NAWAGARH CH-03-001-080-002/258
() 		3303001000NRG24310520230709426 31/05/2023 Sushila Bai 3303001WL016723 Sushila Bai 00093 CRGB0008143 720 720 Processed 03/06/2023 2083976357 Ms. SHUSHILA BAI SHIVARE CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-080-002/266
() 		3303001000NRG24310520230709430 31/05/2023 Surekha Dhruw 3303001WL016723 Surekha Dhruw 00093 CRGB0008143 720 720 Processed 03/06/2023 2083976453 SUREKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
172 NAWAGARH CH-03-001-080-002/269
() 		3303001000NRG24310520230709433 31/05/2023 Jalesh Kumar Yadav 3303001WL016723 Jalesh Kumar Yadav 00093 CRGB0008143 720 720 Processed 03/06/2023 2083976452 MR JALESHYADAV YADAV STATE BANK OF INDIA(508548)
173 NAWAGARH CH-03-001-080-002/27
() 		3303001000NRG24310520230709434 31/05/2023 bediya 3303001WL016723 bediya 00093 CRGB0008143 720 720 Processed 03/06/2023 2083857006 BEDIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 NAWAGARH CH-03-001-080-002/271
() 		3303001000NRG24310520230709435 31/05/2023 Ileshwar sahu 3303001WL016723 Ileshwar sahu 00093 CRGB0008143 720 720 Processed 03/06/2023 2083976624 MR ILESHWARSAHU SAHU STATE BANK OF INDIA(508548)
175 NAWAGARH CH-03-001-080-002/271
() 		3303001000NRG24310520230709436 31/05/2023 Jag Bai Sahu 3303001WL016723 Jag Bai Sahu 00093 CRGB0008143 720 720 Processed 03/06/2023 2083976625 Ms. JAGBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-080-002/29-A
() 		3303001000NRG24310520230709440 31/05/2023 Chandani Shivare 3303001WL016723 Chandani Shivare 00093 CRGB0008143 600 600 Processed 03/06/2023 2083976791 MISS CHANDANI KUMARI MEHAR STATE BANK OF INDIA(508548)
177 NAWAGARH CH-03-001-080-002/29-A
() 		3303001000NRG24310520230709442 31/05/2023 soniya Shivare 3303001WL016723 soniya Shivare 00093 CRGB0008143 600 600 Processed 03/06/2023 2083976790 Mrs. SONIYA SHIWARE CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-080-002/30
() 		3303001000NRG24310520230709443 31/05/2023 urmila 3303001WL016723 urmila 00093 CRGB0008143 600 600 Processed 03/06/2023 2083856981 MR URMIILA BAI STATE BANK OF INDIA(508548)
179 NAWAGARH CH-03-001-080-002/31
() 		3303001000NRG24310520230709444 31/05/2023 arun kumar 3303001WL016723 arun kumar 00093 CRGB0008143 600 600 Processed 03/06/2023 2083856914 Mr. ARUN KUMAR S/O FAGUVA RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-080-002/33
() 		3303001000NRG24310520230709446 31/05/2023 ahilya bai 3303001WL016723 ahilya bai 00093 CRGB0008143 600 600 Processed 03/06/2023 2083976516 AHILYA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
181 NAWAGARH CH-03-001-080-002/34
() 		3303001000NRG24310520230709447 31/05/2023 salik 3303001WL016723 salik 00093 CRGB0008143 720 720 Processed 03/06/2023 2083857003 Mr. SALIK RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-080-002/34
() 		3303001000NRG24310520230709448 31/05/2023 sukhmani 3303001WL016723 sukhmani 00093 CRGB0008143 720 720 Processed 03/06/2023 2083857004 Ms. SUKHAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-080-002/4
() 		3303001000NRG24310520230709456 31/05/2023 godawari 3303001WL016723 godawari 00093 CRGB0008143 240 240 Processed 03/06/2023 2083976867 Ms. GODAVARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-080-002/4
() 		3303001000NRG24310520230709455 31/05/2023 ramchand 3303001WL016723 ramchand 00093 CRGB0008143 240 240 Processed 03/06/2023 2083976866 MR RAMCHAND SAHOO STATE BANK OF INDIA(508548)
185 NAWAGARH CH-03-001-080-002/40
() 		3303001000NRG24310520230709457 31/05/2023 Marhu 3303001WL016723 Marhu 00093 CRGB0008143 600 600 Processed 03/06/2023 2083976793 MR MARHU PAL STATE BANK OF INDIA(508548)
186 NAWAGARH CH-03-001-080-002/46
() 		3303001000NRG24310520230709466 31/05/2023 Anita 3303001WL016723 Anita 00093 CRGB0008143 720 720 Processed 03/06/2023 2083856943 MRS ANITA DHRUV STATE BANK OF INDIA(508548)
187 NAWAGARH CH-03-001-080-002/46
() 		3303001000NRG24310520230709465 31/05/2023 maniram 3303001WL016723 maniram 00093 CRGB0008143 720 720 Processed 03/06/2023 2083856944 MR MANIRAM GOUD STATE BANK OF INDIA(508548)
188 NAWAGARH CH-03-001-080-002/5
() 		3303001000NRG24310520230709469 31/05/2023 keja bai 3303001WL016723 keja bai 00093 CRGB0008143 600 600 Processed 03/06/2023 2083976794 Mrs. KEJA BAI PAL CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-080-002/5
() 		3303001000NRG24310520230709470 31/05/2023 titari 3303001WL016723 titari 00093 CRGB0008143 720 720 Processed 03/06/2023 2083857008 Mrs. TITARI BAI W/O CHHOTELAL SAPRE . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 94570 94570
190 NAWAGARH CH-03-001-041-002/1
() 		3303001000NRG24310520230712624 31/05/2023 Vijay Kumar 3303001WL016812 Vijay Kumar 00093 CRGB0008154 720 720 Processed 03/06/2023 2083976420 VIJAY KUMAR/SAUKHIRAM LODHI CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-041-002/92-A
() 		3303001000NRG24310520230712673 31/05/2023 SIMA BAI 3303001WL016812 SIMA BAI 00093 CRGB0008154 720 720 Processed 03/06/2023 2083856975 Mrs. SEEMA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1440 1440
192 NAWAGARH CH-03-001-055-001/739
() 		3303001000NRG24310520230710165 31/05/2023 LAXMIN BAI 3303001WL016741 LAXMIN BAI 00093 SBIN0RRCHGB 600 600 Processed 03/06/2023 2083856969 Mrs. LAXMIN MEHAR CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-080-001/111
() 		3303001000NRG24310520230709275 31/05/2023 SAVITRI 3303001WL016723 SAVITRI 00093 SBIN0RRCHGB 720 720 Processed 03/06/2023 2083976869 SAVITRI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
194 NAWAGARH CH-03-001-055-001/413
() 		3303001000NRG24310520230710117 31/05/2023 janki 3303001WL016741 janki 00121 CBIN0283377 600 600 Processed 03/06/2023 2083976703 MRS JANKI BAI STATE BANK OF INDIA(508548)
SubTotal 600 600
195 NAWAGARH CH-03-001-055-001/255
() 		3303001000NRG24310520230710066 31/05/2023 Siya Ram Sahu 3303001WL016741 Siya Ram Sahu 00152 HDFC0002926 600 600 Processed 03/06/2023 2083976676 SIYARAM SAHU HDFC BANK LTD(607152)
SubTotal 600 600
196 NAWAGARH CH-03-001-063-003/300
() 		3303001000NRG24310520230710944 31/05/2023 SANJAY VAISHNAV 3303001WL016767 SANJAY VAISHNAV 00152 HDFC0003921 140 140 Processed 03/06/2023 2083976412 MR SANJAY VAISHNAV STATE BANK OF INDIA(508548)
SubTotal 140 140
197 NAWAGARH CH-03-001-038-003/205
() 		3303001000NRG24310520230712951 31/05/2023 BHUNESHWRI 3303001WL016818 BHUNESHWRI 00354 PUNB0197110 660 660 Processed 03/06/2023 2083976318 BHUNESHWARI PUNJAB NATIONAL BANK(508568)
SubTotal 660 660
198 NAWAGARH CH-03-001-080-001/254
() 		3303001000NRG24310520230709357 31/05/2023 Shital SAhu 3303001WL016723 Shital SAhu 00415 SBIN0000296 720 720 Processed 03/06/2023 2083976356 MISS SHITAL SAHU STATE BANK OF INDIA(508548)
SubTotal 720 720
199 NAWAGARH CH-03-001-038-003/1-A
() 		3303001000NRG24310520230712895 31/05/2023 dileshwari bhargav 3303001WL016818 dileshwari bhargav 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976825 MISS KU DILESHWARI STATE BANK OF INDIA(508548)
200 NAWAGARH CH-03-001-038-003/1-A
() 		3303001000NRG24310520230712894 31/05/2023 naindas bhargav 3303001WL016818 naindas bhargav 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976733 NAINDAS S/O RADHELAL BANK OF INDIA(508505)
201 NAWAGARH CH-03-001-038-003/102
() 		3303001000NRG24310520230712897 31/05/2023 SANJAY 3303001WL016818 SANJAY 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976332 MR SANJAY KUMAR DHRUW STATE BANK OF INDIA(508548)
202 NAWAGARH CH-03-001-038-003/102-B
() 		3303001000NRG24310520230712898 31/05/2023 vidya 3303001WL016818 vidya 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976341 GRAM SWASTH & SWACCHATA SAMITI KARAMAN CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-038-003/12
() 		3303001000NRG24310520230712899 31/05/2023 KISHOR KUMAR 3303001WL016818 KISHOR KUMAR 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976823 MR KISHOR KUMAR BHARGAW STATE BANK OF INDIA(508548)
204 NAWAGARH CH-03-001-038-003/147
() 		3303001000NRG24310520230712901 31/05/2023 ANUJ RAM 3303001WL016818 ANUJ RAM 00415 SBIN0005466 660 660 Processed 03/06/2023 2083857036 MR ANJURAM BHARGAV STATE BANK OF INDIA(508548)
205 NAWAGARH CH-03-001-038-003/147
() 		3303001000NRG24310520230712902 31/05/2023 SUKHIYARIN BAI 3303001WL016818 SUKHIYARIN BAI 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976831 MRS MRS SUKHIYARIN STATE BANK OF INDIA(508548)
206 NAWAGARH CH-03-001-038-003/147
() 		3303001000NRG24310520230712904 31/05/2023 SUNITA 3303001WL016818 SUNITA 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976683 MRS SUNITA BHARGAW STATE BANK OF INDIA(508548)
207 NAWAGARH CH-03-001-038-003/148
() 		3303001000NRG24310520230712906 31/05/2023 ANPURNA 3303001WL016818 ANPURNA 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976832 MRS ANNPURNA BHARGAV STATE BANK OF INDIA(508548)
208 NAWAGARH CH-03-001-038-003/148
() 		3303001000NRG24310520230712905 31/05/2023 KAML SINGH 3303001WL016818 KAML SINGH 00415 SBIN0005466 660 660 Processed 03/06/2023 2083857031 MR KAMAL BHARGAV STATE BANK OF INDIA(508548)
209 NAWAGARH CH-03-001-038-003/149
() 		3303001000NRG24310520230712907 31/05/2023 KESHORAM 3303001WL016818 KESHORAM 00415 SBIN0005466 660 660 Processed 03/06/2023 2083857033 MR KESHO RAM STATE BANK OF INDIA(508548)
210 NAWAGARH CH-03-001-038-003/149
() 		3303001000NRG24310520230712908 31/05/2023 KEVRA BAI 3303001WL016818 KEVRA BAI 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976829 MR KEVRA BAI STATE BANK OF INDIA(508548)
211 NAWAGARH CH-03-001-038-003/150
() 		3303001000NRG24310520230712909 31/05/2023 MANOJ 3303001WL016818 MANOJ 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976377 MR MANOJ STATE BANK OF INDIA(508548)
212 NAWAGARH CH-03-001-038-003/150
() 		3303001000NRG24310520230712910 31/05/2023 SASHWATI 3303001WL016818 SASHWATI 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976833 MRS SARSWATI BAI BHARGAW STATE BANK OF INDIA(508548)
213 NAWAGARH CH-03-001-038-003/151
() 		3303001000NRG24310520230712912 31/05/2023 SURUJ BAI 3303001WL016818 SURUJ BAI 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976686 MRS SURAJ BAI STATE BANK OF INDIA(508548)
214 NAWAGARH CH-03-001-038-003/151
() 		3303001000NRG24310520230712911 31/05/2023 VIJAY KUMAR 3303001WL016818 VIJAY KUMAR 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976335 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
215 NAWAGARH CH-03-001-038-003/152
() 		3303001000NRG24310520230712913 31/05/2023 MOHIT LAL 3303001WL016818 MOHIT LAL 00415 SBIN0005466 660 660 Processed 03/06/2023 2083857035 MR MOHIT LAL STATE BANK OF INDIA(508548)
216 NAWAGARH CH-03-001-038-003/152
() 		3303001000NRG24310520230712915 31/05/2023 RAKESH 3303001WL016818 RAKESH 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976339 MR RAKESH TANDAN STATE BANK OF INDIA(508548)
217 NAWAGARH CH-03-001-038-003/152
() 		3303001000NRG24310520230712914 31/05/2023 TIRITH BAI 3303001WL016818 TIRITH BAI 00415 SBIN0005466 660 660 Processed 03/06/2023 2083857029 MRS TIRITH TANDAN STATE BANK OF INDIA(508548)
218 NAWAGARH CH-03-001-038-003/152-A
() 		3303001000NRG24310520230712916 31/05/2023 sakun tandan 3303001WL016818 sakun tandan 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976729 MRS SAKUN TANDAN STATE BANK OF INDIA(508548)
219 NAWAGARH CH-03-001-038-003/152-B
() 		3303001000NRG24310520230712917 31/05/2023 tameshwar tandan 3303001WL016818 tameshwar tandan 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976808 TAMESHWAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
220 NAWAGARH CH-03-001-038-003/153
() 		3303001000NRG24310520230712918 31/05/2023 USHA 3303001WL016818 USHA 00415 SBIN0005466 550 550 Processed 03/06/2023 2083857043 MRS USHA TANDAN STATE BANK OF INDIA(508548)
221 NAWAGARH CH-03-001-038-003/154
() 		3303001000NRG24310520230712920 31/05/2023 FERI BAI 3303001WL016818 FERI BAI 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976818 MRS FERI BAI STATE BANK OF INDIA(508548)
222 NAWAGARH CH-03-001-038-003/154
() 		3303001000NRG24310520230712919 31/05/2023 KUMBHKAR 3303001WL016818 KUMBHKAR 00415 SBIN0005466 660 660 Processed 03/06/2023 2083857034 MR MR KUMBHKARAN STATE BANK OF INDIA(508548)
223 NAWAGARH CH-03-001-038-003/155
() 		3303001000NRG24310520230712921 31/05/2023 DHANSAY 3303001WL016818 DHANSAY 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976346 Mr. DHANSAY TANDEKAR CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-038-003/155
() 		3303001000NRG24310520230712922 31/05/2023 JALESHWARI 3303001WL016818 JALESHWARI 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976824 MRS JALESHWARI BAI TANDEKAR STATE BANK OF INDIA(508548)
225 NAWAGARH CH-03-001-038-003/156-A
() 		3303001000NRG24310520230712924 31/05/2023 geeta 3303001WL016818 geeta 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976325 MRS GITABAI JWALAPRASAD TANDAN STATE BANK OF INDIA(508548)
226 NAWAGARH CH-03-001-038-003/156-A
() 		3303001000NRG24310520230712923 31/05/2023 jwalaparshad 3303001WL016818 jwalaparshad 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976324 MR JWALAPRASAD RATANDAS TANDAN STATE BANK OF INDIA(508548)
227 NAWAGARH CH-03-001-038-003/156-B
() 		3303001000NRG24310520230712925 31/05/2023 VINAY KUMAR TANDAN 3303001WL016818 VINAY KUMAR TANDAN 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976687 MASTER VINAY KUMAR TANDAN STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-038-003/157
() 		3303001000NRG24310520230712927 31/05/2023 OMPRAKASH 3303001WL016818 OMPRAKASH 00415 SBIN0005466 660 660 Processed 03/06/2023 2083857039 MR OMPRAKASH TANDAN STATE BANK OF INDIA(508548)
229 NAWAGARH CH-03-001-038-003/157
() 		3303001000NRG24310520230712926 31/05/2023 RAMESH 3303001WL016818 RAMESH 00415 SBIN0005466 660 660 Processed 03/06/2023 2083857038 RAMESH KUMAR TANDAN BANK OF BARODA(606985)
230 NAWAGARH CH-03-001-038-003/157-A
() 		3303001000NRG24310520230712928 31/05/2023 maheswari tandan 3303001WL016818 maheswari tandan 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976722 MRS MAHESHWARI TANDAN STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-038-003/158
() 		3303001000NRG24310520230712930 31/05/2023 lallu 3303001WL016818 lallu 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976388 MRS ITTOO DHRUW STATE BANK OF INDIA(508548)
232 NAWAGARH CH-03-001-038-003/158
() 		3303001000NRG24310520230712929 31/05/2023 MAHESH 3303001WL016818 MAHESH 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976876 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
233 NAWAGARH CH-03-001-038-003/16
() 		3303001000NRG24310520230712931 31/05/2023 manhran lal tandan 3303001WL016818 manhran lal tandan 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976369 MR MANHARAN TANDAN STATE BANK OF INDIA(508548)
234 NAWAGARH CH-03-001-038-003/16
() 		3303001000NRG24310520230712932 31/05/2023 rameshwari 3303001WL016818 rameshwari 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976684 MRS RAMESHWARI TANDAN STATE BANK OF INDIA(508548)
235 NAWAGARH CH-03-001-038-003/176
() 		3303001000NRG24310520230712933 31/05/2023 devsingh 3303001WL016818 devsingh 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976313 MR DEVSINGH MAHILANG STATE BANK OF INDIA(508548)
236 NAWAGARH CH-03-001-038-003/177
() 		3303001000NRG24310520230712935 31/05/2023 FALIT 3303001WL016818 FALIT 00415 SBIN0005466 660 660 Processed 03/06/2023 2083857037 Mr. FALIT PATRE CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-038-003/179
() 		3303001000NRG24310520230712939 31/05/2023 balram 3303001WL016818 balram 00415 SBIN0005466 660 660 Processed 03/06/2023 2083856995 MR BALARAM BHARGAV STATE BANK OF INDIA(508548)
238 NAWAGARH CH-03-001-038-003/179
() 		3303001000NRG24310520230712937 31/05/2023 KHELAN 3303001WL016818 KHELAN 00415 SBIN0005466 660 660 Processed 03/06/2023 2083857000 MR KHELAN BHARGAV STATE BANK OF INDIA(508548)
239 NAWAGARH CH-03-001-038-003/179
() 		3303001000NRG24310520230712938 31/05/2023 MELA 3303001WL016818 MELA 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976816 MRS MELA BAI STATE BANK OF INDIA(508548)
240 NAWAGARH CH-03-001-038-003/180
() 		3303001000NRG24310520230712940 31/05/2023 ramesh 3303001WL016818 ramesh 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976811 MR MR RAMESH STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-038-003/181
() 		3303001000NRG24310520230712941 31/05/2023 mogra 3303001WL016818 mogra 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976828 MRS MONGARA BAI STATE BANK OF INDIA(508548)
242 NAWAGARH CH-03-001-038-003/185
() 		3303001000NRG24310520230712942 31/05/2023 nandkumar 3303001WL016818 nandkumar 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976480 MR NANDKUMAR ARJUNRAM DHRUW STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-038-003/192
() 		3303001000NRG24310520230712943 31/05/2023 mamta 3303001WL016818 mamta 00415 SBIN0005466 660 660 Processed 03/06/2023 2083857028 MRS MAMTA TANDAN STATE BANK OF INDIA(508548)
244 NAWAGARH CH-03-001-038-003/193
() 		3303001000NRG24310520230712944 31/05/2023 Jamuna 3303001WL016818 Jamuna 00415 SBIN0005466 660 660 Processed 03/06/2023 2083857041 MRS JAMUNA TANDAN STATE BANK OF INDIA(508548)
245 NAWAGARH CH-03-001-038-003/193
() 		3303001000NRG24310520230712945 31/05/2023 KAUSHILYA 3303001WL016818 KAUSHILYA 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976765 MR KAUSHAL KUMAR TANDAN STATE BANK OF INDIA(508548)
246 NAWAGARH CH-03-001-038-003/196
() 		3303001000NRG24310520230712946 31/05/2023 DOMAN 3303001WL016818 DOMAN 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976846 MR DOMAN PATRE STATE BANK OF INDIA(508548)
247 NAWAGARH CH-03-001-038-003/196
() 		3303001000NRG24310520230712947 31/05/2023 UTTRA BAI 3303001WL016818 UTTRA BAI 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976814 MRS UTTARA BAI STATE BANK OF INDIA(508548)
248 NAWAGARH CH-03-001-038-003/198
() 		3303001000NRG24310520230712948 31/05/2023 SANTRA 3303001WL016818 SANTRA 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976877 MRS SANTARA BAI STATE BANK OF INDIA(508548)
249 NAWAGARH CH-03-001-038-003/199
() 		3303001000NRG24310520230712949 31/05/2023 JAGRANI 3303001WL016818 JAGRANI 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976851 MRS JAGRANI DHRUW STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-038-003/202
() 		3303001000NRG24310520230712950 31/05/2023 Dilip 3303001WL016818 Dilip 00415 SBIN0005466 660 660 Processed 03/06/2023 2083857050 MR DILIP TANDAN STATE BANK OF INDIA(508548)
251 NAWAGARH CH-03-001-038-003/208
() 		3303001000NRG24310520230712952 31/05/2023 punni 3303001WL016818 punni 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976296 Mrs. PUNNI W/SMANNOO TANDAN BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-038-003/23
() 		3303001000NRG24310520230712953 31/05/2023 priti 3303001WL016818 priti 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976830 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-038-003/276
() 		3303001000NRG24310520230712954 31/05/2023 DELURAM 3303001WL016818 DELURAM 00415 SBIN0005466 660 660 Processed 03/06/2023 2083856961 MR DHELURAM YADAV STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-038-003/276
() 		3303001000NRG24310520230712955 31/05/2023 SAHODRA 3303001WL016818 SAHODRA 00415 SBIN0005466 660 660 Processed 03/06/2023 2083856960 Mrs. SAHODRI W/SDHELOO RAM CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-038-003/277
() 		3303001000NRG24310520230712957 31/05/2023 KAUSHILYA BAI 3303001WL016818 KAUSHILYA BAI 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976721 MRS KOUSHILYA STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-038-003/277
() 		3303001000NRG24310520230712956 31/05/2023 Nakul 3303001WL016818 Nakul 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976689 MR NAKUL DHRUW STATE BANK OF INDIA(508548)
257 NAWAGARH CH-03-001-038-003/278
() 		3303001000NRG24310520230712958 31/05/2023 DULLI CHAND 3303001WL016818 DULLI CHAND 00415 SBIN0005466 660 660 Processed 03/06/2023 2083857044 MR DULLICHAND AADIL STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-038-003/278
() 		3303001000NRG24310520230712960 31/05/2023 MADHU AADIL 3303001WL016818 MADHU AADIL 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976723 MRS MADHU AADIL STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-038-003/278
() 		3303001000NRG24310520230712959 31/05/2023 URMILA 3303001WL016818 URMILA 00415 SBIN0005466 660 660 Processed 03/06/2023 2083857040 MRS URMILA BAI STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-038-003/279
() 		3303001000NRG24310520230712961 31/05/2023 DEPHI LAL 3303001WL016818 DEPHI LAL 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976768 MR DEPHEELAL ADIL STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-038-003/279
() 		3303001000NRG24310520230712962 31/05/2023 SHIVKIMARI 3303001WL016818 SHIVKIMARI 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976724 MRS SHIVKUMARI AADIL STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-038-003/281
() 		3303001000NRG24310520230712964 31/05/2023 RAMFULL 3303001WL016818 RAMFULL 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976815 MRS RAMFUL BAI STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-038-003/281
() 		3303001000NRG24310520230712963 31/05/2023 Sitaram 3303001WL016818 Sitaram 00415 SBIN0005466 660 660 Processed 03/06/2023 2083856993 MR SITARAM BHARGAV STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-038-003/282
() 		3303001000NRG24310520230712965 31/05/2023 RADHE 3303001WL016818 RADHE 00415 SBIN0005466 660 660 Processed 03/06/2023 2083856999 MR RADHE BHARGAV STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-038-003/282
() 		3303001000NRG24310520230712966 31/05/2023 TARNI 3303001WL016818 TARNI 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976819 MRS TARANI BHARGAW STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-038-003/283
() 		3303001000NRG24310520230712967 31/05/2023 RAMSINGH 3303001WL016818 RAMSINGH 00415 SBIN0005466 660 660 Processed 03/06/2023 2083857030 MR RAY SINGH STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-038-003/283
() 		3303001000NRG24310520230712968 31/05/2023 SAHODRA 3303001WL016818 SAHODRA 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976817 MRS SAHODRA BHARGAW STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-038-003/286
() 		3303001000NRG24310520230712969 31/05/2023 RAJKUMAR 3303001WL016818 RAJKUMAR 00415 SBIN0005466 110 110 Processed 03/06/2023 2083976746 MR RAJKUMAR DHRUW STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-038-003/292
() 		3303001000NRG24310520230712971 31/05/2023 Lillu 3303001WL016818 Lillu 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976692 Mr. LILLU W/SABADH RAM RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-038-003/292
() 		3303001000NRG24310520230712972 31/05/2023 Radhiya 3303001WL016818 Radhiya 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976720 MRS RADHIYA BAI STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-038-003/295
() 		3303001000NRG24310520230712974 31/05/2023 Bhikham 3303001WL016818 Bhikham 00415 SBIN0005466 220 220 Processed 03/06/2023 2083976690 MR BHIKHAM STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-038-003/3
() 		3303001000NRG24310520230712975 31/05/2023 pramod kumar 3303001WL016818 pramod kumar 00415 SBIN0005466 550 550 Processed 03/06/2023 2083976835 MASTER PRAMOD KUMAR STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-038-003/301
() 		3303001000NRG24310520230712978 31/05/2023 JAI RAM 3303001WL016818 JAI RAM 00415 SBIN0005466 660 660 Processed 03/06/2023 2083856967 MR JAIRAM DHRUW STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-038-003/302
() 		3303001000NRG24310520230712979 31/05/2023 SANTOSH 3303001WL016818 SANTOSH 00415 SBIN0005466 110 110 Processed 03/06/2023 2083976822 MR SANTOSH KUMAR GANDHARV STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-038-003/302
() 		3303001000NRG24310520230712980 31/05/2023 satrupa 3303001WL016818 satrupa 00415 SBIN0005466 220 220 Processed 03/06/2023 2083976728 MRS SATRUPA STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-038-003/304
() 		3303001000NRG24310520230712981 31/05/2023 RAJNI 3303001WL016818 RAJNI 00415 SBIN0005466 660 660 Processed 03/06/2023 2083857032 MRS RAJNI TANDAN STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-038-003/361
() 		3303001000NRG24310520230712984 31/05/2023 SANTA RAM 3303001WL016818 SANTA RAM 00415 SBIN0005466 660 660 Processed 03/06/2023 2083856962 MR MR JAGMOHAN STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-038-003/4
() 		3303001000NRG24310520230712985 31/05/2023 umesh kumar 3303001WL016818 umesh kumar 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976821 MR UMESH KUMAR BHARGAW STATE BANK OF INDIA(508548)
279 NAWAGARH CH-03-001-038-003/42
() 		3303001000NRG24310520230712987 31/05/2023 sangeeta 3303001WL016818 sangeeta 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976725 MRS SANGITA BAI TANDEKAR STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-038-003/470
() 		3303001000NRG24310520230712988 31/05/2023 VIKAS KUMAR 3303001WL016818 VIKAS KUMAR 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976571 MR VIKAS KUMAR TANDAN STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-038-003/475
() 		3303001000NRG24310520230712989 31/05/2023 SAHBEEN 3303001WL016818 SAHBEEN 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976680 MRS SAHIBIN O STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-038-003/475-A
() 		3303001000NRG24310520230712990 31/05/2023 MAN SINGH 3303001WL016818 MAN SINGH 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976726 MR MANSINGH TANDAN STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-038-003/489
() 		3303001000NRG24310520230712993 31/05/2023 Kavindra Kumar Tandekar 3303001WL016818 Kavindra Kumar Tandekar 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976806 MR KAVINDRA KUMAR TANDEKAR STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-038-003/489-A
() 		3303001000NRG24310520230712994 31/05/2023 dhanju tandekar 3303001WL016818 dhanju tandekar 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976437 MISS DHANJU TANDEKAR STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-038-003/490
() 		3303001000NRG24310520230712996 31/05/2023 Saufara 3303001WL016818 Saufara 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976732 MISS MIS SAUFARA STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-038-003/490
() 		3303001000NRG24310520230712995 31/05/2023 Surendra Kumar Tandan 3303001WL016818 Surendra Kumar Tandan 00415 SBIN0005466 660 660 Processed 04/06/2023 2083976488 Mr. SURENDRA KUMAR TANDAN INDIAN BANK(607105)
287 NAWAGARH CH-03-001-038-003/491
() 		3303001000NRG24310520230712997 31/05/2023 Bhuneshwar 3303001WL016818 Bhuneshwar 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976807 MASTER BHUNESH WAR STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-038-003/6
() 		3303001000NRG24310520230712998 31/05/2023 KAVIRAJ ADILL 3303001WL016818 KAVIRAJ ADILL 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976682 KAVIRAJ AADIL S/O DEVLAL BANK OF INDIA(508505)
289 NAWAGARH CH-03-001-038-003/7
() 		3303001000NRG24310520230712999 31/05/2023 GOPIKISHAN 3303001WL016818 GOPIKISHAN 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976685 GOPI KISHAN CANARA BANK(508532)
290 NAWAGARH CH-03-001-038-003/8
() 		3303001000NRG24310520230713000 31/05/2023 tuleshwar 3303001WL016818 tuleshwar 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976812 MS TULESHWAR SINGH MAHILANG STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-038-003/81-B
() 		3303001000NRG24310520230713001 31/05/2023 chameli bai 3303001WL016818 chameli bai 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976424 MRS CHAMELI BAI TANDAN STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-038-003/87
() 		3303001000NRG24310520230713003 31/05/2023 KALI BAI 3303001WL016818 KALI BAI 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976376 MRS KALIBAI STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-038-003/87
() 		3303001000NRG24310520230713002 31/05/2023 RAJKUMAR 3303001WL016818 RAJKUMAR 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976691 MR RAJKUMAR BHARGAW STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-038-003/87-A
() 		3303001000NRG24310520230713004 31/05/2023 shishupal 3303001WL016818 shishupal 00415 SBIN0005466 440 440 Processed 03/06/2023 2083976827 MR SHISHAPAL BHARGAW STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-038-003/87-B
() 		3303001000NRG24310520230713005 31/05/2023 khem singh bhargav 3303001WL016818 khem singh bhargav 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976443 KHEM SINGH BHARGAW INDIA POST PAYMENTS BANK LIMITED(508528)
296 NAWAGARH CH-03-001-038-003/87-B
() 		3303001000NRG24310520230713006 31/05/2023 menka bhargav 3303001WL016818 menka bhargav 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976727 MRS MENKA BHARGAW STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-038-003/9
() 		3303001000NRG24310520230713007 31/05/2023 akshay kkumar 3303001WL016818 akshay kkumar 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976731 MR AKSHAY KUMAR STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-038-003/9
() 		3303001000NRG24310520230713008 31/05/2023 kanta bai 3303001WL016818 kanta bai 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976730 MRS KANTA BAI BHARGAV STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-038-004/182-A
() 		3303001000NRG24310520230713009 31/05/2023 ITAVARI 3303001WL016818 ITAVARI 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976307 MR ITWARI TANDAN STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-038-004/184
() 		3303001000NRG24310520230713010 31/05/2023 YASHWANT 3303001WL016818 YASHWANT 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976308 MR YASHWANT KUMAR TANDAN STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-038-004/82
() 		3303001000NRG24310520230713011 31/05/2023 TIKAMCHAND 3303001WL016818 TIKAMCHAND 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976681 MR TIKAM TANDAN STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-041-002/149
() 		3303001000NRG24310520230712633 31/05/2023 HARICHAND 3303001WL016812 HARICHAND 00415 SBIN0005466 720 720 Processed 03/06/2023 2083857049 MR HARICHAND RAJPUT STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-041-002/149
() 		3303001000NRG24310520230712634 31/05/2023 Purnima Verma 3303001WL016812 Purnima Verma 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976362 MRS PURNIMA VERMA STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-041-002/150
() 		3303001000NRG24310520230712635 31/05/2023 RAMCHAND 3303001WL016812 RAMCHAND 00415 SBIN0005466 720 720 Processed 03/06/2023 2083857045 MR RAMCHAND V STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-041-002/49
() 		3303001000NRG24310520230712658 31/05/2023 RAMSAJIVAN 3303001WL016812 RAMSAJIVAN 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976319 Mr. RAM SAJIWAN CHHATTISGARH GRAMIN BANK(607214)
306 NAWAGARH CH-03-001-041-002/8-A
() 		3303001000NRG24310520230712667 31/05/2023 Arvind Kumar 3303001WL016812 Arvind Kumar 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976361 MR ARVIND VERMA STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-041-002/92-A
() 		3303001000NRG24310520230712672 31/05/2023 MAHENDRA KUMAR 3303001WL016812 MAHENDRA KUMAR 00415 SBIN0005466 720 720 Processed 03/06/2023 2083856976 MRS MAHENDRA LODHI STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-055-001/1003
() 		3303001000NRG24310520230709991 31/05/2023 raju sahu 3303001WL016741 raju sahu 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976432 MR RAJU SAHU STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-055-001/1010
() 		3303001000NRG24310520230709992 31/05/2023 kamlesh sahu 3303001WL016741 kamlesh sahu 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976442 MR KAMLESH SAHU STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-055-001/1027
() 		3303001000NRG24310520230709993 31/05/2023 Panch bai sahu 3303001WL016741 Panch bai sahu 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976552 MR PANCHBAI SAHOO STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-055-001/105-A
() 		3303001000NRG24310520230709994 31/05/2023 ANITA 3303001WL016741 ANITA 00415 SBIN0005466 600 600 Processed 03/06/2023 2083856963 MR ANITA O STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-055-001/1051
() 		3303001000NRG24310520230709995 31/05/2023 Puniya Sahu 3303001WL016741 Puniya Sahu 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976758 MRS PUNIYABAI SAHU STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-055-001/106
() 		3303001000NRG24310520230709996 31/05/2023 DANESHWAR 3303001WL016741 DANESHWAR 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976428 MR DANESHVAR YADAV STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-055-001/108
() 		3303001000NRG24310520230709997 31/05/2023 sahodra 3303001WL016741 sahodra 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976485 MRS SAHODRA BAI STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-055-001/116
() 		3303001000NRG24310520230709998 31/05/2023 paretan 3303001WL016741 paretan 00415 SBIN0005466 300 300 Processed 03/06/2023 2083976659 MRS SARITA SAHOO STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-055-001/118
() 		3303001000NRG24310520230709999 31/05/2023 gopal 3303001WL016741 gopal 00415 SBIN0005466 600 600 Processed 03/06/2023 2083856923 MR GOPAL SAHU STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-055-001/118
() 		3303001000NRG24310520230710001 31/05/2023 GOPI SAHU 3303001WL016741 GOPI SAHU 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976351 MASTER GOPI SAHU STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-055-001/118
() 		3303001000NRG24310520230710000 31/05/2023 MUNNI 3303001WL016741 MUNNI 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976714 MRS MUNNI GOPAL STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-055-001/12
() 		3303001000NRG24310520230710002 31/05/2023 kunwaru 3303001WL016741 kunwaru 00415 SBIN0005466 500 500 Processed 03/06/2023 2083976896 MR KUNWARU SAHU STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-055-001/12
() 		3303001000NRG24310520230710003 31/05/2023 Shati 3303001WL016741 Shati 00415 SBIN0005466 500 500 Processed 03/06/2023 2083976653 MRS SATIBAI SAHOO STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-055-001/13
() 		3303001000NRG24310520230710006 31/05/2023 Hiraundi Sahu 3303001WL016741 Hiraundi Sahu 00415 SBIN0005466 500 500 Processed 03/06/2023 2083976472 MRS HIROUDI SAHU STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-055-001/13
() 		3303001000NRG24310520230710005 31/05/2023 ramkali 3303001WL016741 ramkali 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976294 MRS RAMKALI BAI SAHU STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-055-001/13
() 		3303001000NRG24310520230710004 31/05/2023 shiv kumar 3303001WL016741 shiv kumar 00415 SBIN0005466 500 500 Processed 03/06/2023 2083976293 MR MR SHIVKUMAR STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-055-001/138
() 		3303001000NRG24310520230710007 31/05/2023 KANTI BAI 3303001WL016741 KANTI BAI 00415 SBIN0005466 600 600 Processed 03/06/2023 2083856907 MRS KANTIBAI SAHU STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-055-001/141
() 		3303001000NRG24310520230710008 31/05/2023 Chitrekha Sahu 3303001WL016741 Chitrekha Sahu 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976590 MRS CHITREKHA SAHOO STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-055-001/141
() 		3303001000NRG24310520230710009 31/05/2023 Hemant Sahu 3303001WL016741 Hemant Sahu 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976573 MASTER HEMANT SAHU STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-055-001/142
() 		3303001000NRG24310520230710011 31/05/2023 SATRUPA 3303001WL016741 SATRUPA 00415 SBIN0005466 500 500 Processed 03/06/2023 2083976839 MRS SATRUPA SAHU STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-055-001/142
() 		3303001000NRG24310520230710010 31/05/2023 TULASI 3303001WL016741 TULASI 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976755 MR TULSIRAM SAHOO STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-055-001/143
() 		3303001000NRG24310520230710012 31/05/2023 Lakhan Lal Yadav 3303001WL016741 Lakhan Lal Yadav 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976462 MR LAKHAN YADAV STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-055-001/157
() 		3303001000NRG24310520230710013 31/05/2023 Tulsi Sahu 3303001WL016741 Tulsi Sahu 00415 SBIN0005466 500 500 Processed 03/06/2023 2083976774 MISS TULSI SAHU STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-055-001/158
() 		3303001000NRG24310520230710015 31/05/2023 JAMUNA 3303001WL016741 JAMUNA 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976501 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-055-001/158
() 		3303001000NRG24310520230710016 31/05/2023 Tukus Rajak 3303001WL016741 Tukus Rajak 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976700 Mr. NIRAJAN S/O MANRAKHAN .. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
333 NAWAGARH CH-03-001-055-001/160
() 		3303001000NRG24310520230710017 31/05/2023 TRIPURARI 3303001WL016741 TRIPURARI 00415 SBIN0005466 500 500 Processed 03/06/2023 2083856939 MR TRIPURARI SAHU STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-055-001/161
() 		3303001000NRG24310520230710019 31/05/2023 DURPATI 3303001WL016741 DURPATI 00415 SBIN0005466 500 500 Processed 03/06/2023 2083976337 MRS DROPATI SAHU STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-055-001/161
() 		3303001000NRG24310520230710018 31/05/2023 LALIT 3303001WL016741 LALIT 00415 SBIN0005466 400 400 Processed 03/06/2023 2083976548 MR LALIT SAHOO STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-055-001/167
() 		3303001000NRG24310520230710020 31/05/2023 SUKHMATI 3303001WL016741 SUKHMATI 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976540 Mrs. SUKHMATI W/O SATTU SAHU . CHHATTISGARH GRAMIN BANK(607214)
337 NAWAGARH CH-03-001-055-001/169
() 		3303001000NRG24310520230710022 31/05/2023 kumari sahu 3303001WL016741 kumari sahu 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976587 MRS KUMARI SAHOO STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-055-001/169
() 		3303001000NRG24310520230710021 31/05/2023 RAMESH KUMAR 3303001WL016741 RAMESH KUMAR 00415 SBIN0005466 600 600 Processed 03/06/2023 2083856964 MR RAMESH SAHU STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-055-001/177
() 		3303001000NRG24310520230710023 31/05/2023 SAHODRA BAI 3303001WL016741 SAHODRA BAI 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976586 MRS SAHOORA SAHU STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-055-001/183
() 		3303001000NRG24310520230710024 31/05/2023 DHANBAI 3303001WL016741 DHANBAI 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976588 MRS DHANBAI NEGI STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-055-001/185
() 		3303001000NRG24310520230710026 31/05/2023 Motim Bai Sahu 3303001WL016741 Motim Bai Sahu 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976695 MRS MOTIM BAI STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-055-001/185
() 		3303001000NRG24310520230710025 31/05/2023 shatruhan 3303001WL016741 shatruhan 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976802 MR SHATRUGHAN SAHU STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-055-001/189
() 		3303001000NRG24310520230710027 31/05/2023 dukalhin 3303001WL016741 dukalhin 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976551 MRS DUKALHINBAI MEHAR STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-055-001/189
() 		3303001000NRG24310520230710028 31/05/2023 radha 3303001WL016741 radha 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976329 MRS RADHA O STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-055-001/190
() 		3303001000NRG24310520230710029 31/05/2023 jethiya 3303001WL016741 jethiya 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976543 MRS JETHIYA BAI SAHU STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-055-001/191
() 		3303001000NRG24310520230710030 31/05/2023 soniya bai 3303001WL016741 soniya bai 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976375 MRS SONIYA BAI STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-055-001/192
() 		3303001000NRG24310520230710033 31/05/2023 Devaki Gendale 3303001WL016741 Devaki Gendale 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976574 MRS DEVAKI GENDALE STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-055-001/192
() 		3303001000NRG24310520230710032 31/05/2023 dhansay 3303001WL016741 dhansay 00415 SBIN0005466 500 500 Processed 03/06/2023 2083857021 MR DHANSAY GENDALE STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-055-001/192
() 		3303001000NRG24310520230710031 31/05/2023 LATA BAI 3303001WL016741 LATA BAI 00415 SBIN0005466 100 100 Processed 03/06/2023 2083976394 Mrs. LATA BAI GENDALE CHHATTISGARH GRAMIN BANK(607214)
350 NAWAGARH CH-03-001-055-001/194
() 		3303001000NRG24310520230710034 31/05/2023 PRTIMA 3303001WL016741 PRTIMA 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976711 MRS PRTIMA SAHOO STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-055-001/195-A
() 		3303001000NRG24310520230710035 31/05/2023 Shivvati Sahu 3303001WL016741 Shivvati Sahu 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976334 MRS SIYAWATI SAHU STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-055-001/196
() 		3303001000NRG24310520230710036 31/05/2023 bisahin 3303001WL016741 bisahin 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976541 MRS BISAHIN BAI STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-055-001/197
() 		3303001000NRG24310520230710037 31/05/2023 gulapa 3303001WL016741 gulapa 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976660 MR GULABSINGH SATNAMI STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-055-001/197
() 		3303001000NRG24310520230710038 31/05/2023 munni 3303001WL016741 munni 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976499 MRS MUNNIBAI BANJARE STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-055-001/2
() 		3303001000NRG24310520230710039 31/05/2023 khemu ram 3303001WL016741 khemu ram 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976550 MR KHUME LAL SAH STATE BANK OF INDIA(508548)
356 NAWAGARH CH-03-001-055-001/2
() 		3303001000NRG24310520230710040 31/05/2023 ragawantin 3303001WL016741 ragawantin 00415 SBIN0005466 600 600 Processed 03/06/2023 2083856946 MRS BHAGVANTIN SAHU STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-055-001/209
() 		3303001000NRG24310520230710041 31/05/2023 SAVITA 3303001WL016741 SAVITA 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976382 MRS SAVITA MEHAR STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-055-001/209
() 		3303001000NRG24310520230710042 31/05/2023 Seema Mehar 3303001WL016741 Seema Mehar 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976809 MISS SEEMA MEHAR STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-055-001/21
() 		3303001000NRG24310520230710044 31/05/2023 DHAN BAI 3303001WL016741 DHAN BAI 00415 SBIN0005466 600 600 Processed 03/06/2023 2083856974 MRS DHAN BAI SAHU STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-055-001/21
() 		3303001000NRG24310520230710043 31/05/2023 meghu ram 3303001WL016741 meghu ram 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976479 MR MEDHURAM SAHU STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-055-001/213
() 		3303001000NRG24310520230710045 31/05/2023 pusaiya 3303001WL016741 pusaiya 00415 SBIN0005466 500 500 Processed 03/06/2023 2083976295 MRS PUSAIYA BAI RATRE STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-055-001/215
() 		3303001000NRG24310520230710046 31/05/2023 ramphul 3303001WL016741 ramphul 00415 SBIN0005466 600 600 Processed 03/06/2023 2083856906 MRS RAMFUL MEHAR STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-055-001/221
() 		3303001000NRG24310520230710047 31/05/2023 Dakeshwar Kumar Sahu 3303001WL016741 Dakeshwar Kumar Sahu 00415 SBIN0005466 400 400 Processed 03/06/2023 2083976340 DAKESHWAR KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
364 NAWAGARH CH-03-001-055-001/226
() 		3303001000NRG24310520230710049 31/05/2023 RAMMA BAI 3303001WL016741 RAMMA BAI 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976498 MRS RAMBHA BAI STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-055-001/226
() 		3303001000NRG24310520230710048 31/05/2023 SANTOSH 3303001WL016741 SANTOSH 00415 SBIN0005466 600 600 Processed 03/06/2023 2083856930 MR LAKSHMAN SAHU STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-055-001/227
() 		3303001000NRG24310520230710050 31/05/2023 JAN BAI 3303001WL016741 JAN BAI 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976664 MRS JANABAI SAHOO STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-055-001/227
() 		3303001000NRG24310520230710051 31/05/2023 SUKHARAM 3303001WL016741 SUKHARAM 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976665 MR SUKHRAM SAHOO STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-055-001/228
() 		3303001000NRG24310520230710052 31/05/2023 KUNTI BAI 3303001WL016741 KUNTI BAI 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976694 MRS KUNTI BAI STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-055-001/23-A
() 		3303001000NRG24310520230710054 31/05/2023 janki 3303001WL016741 janki 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976657 MRS JANKI SAHOO STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-055-001/23-A
() 		3303001000NRG24310520230710053 31/05/2023 lakhan 3303001WL016741 lakhan 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976471 LAKHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
371 NAWAGARH CH-03-001-055-001/232
() 		3303001000NRG24310520230710055 31/05/2023 hariram 3303001WL016741 hariram 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976495 MR HARI SAHOO STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-055-001/233
() 		3303001000NRG24310520230710056 31/05/2023 LEELABAI 3303001WL016741 LEELABAI 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976759 MRS LILAVATI SAHOO STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-055-001/235-B
() 		3303001000NRG24310520230710057 31/05/2023 DUKALHIN BAI 3303001WL016741 DUKALHIN BAI 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976693 MRS DUKLHIN SAHOO STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-055-001/238
() 		3303001000NRG24310520230710058 31/05/2023 tripuraree 3303001WL016741 tripuraree 00415 SBIN0005466 500 500 Processed 03/06/2023 2083976775 MR TRIPURAREE SAHU STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-055-001/239
() 		3303001000NRG24310520230710059 31/05/2023 derahu nishad 3303001WL016741 derahu nishad 00415 SBIN0005466 600 600 Processed 03/06/2023 2083857023 MR DERHU NISHAD STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-055-001/241-B
() 		3303001000NRG24310520230710060 31/05/2023 kamni 3303001WL016741 kamni 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976799 MRS KAMINI SAHU STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-055-001/243
() 		3303001000NRG24310520230710061 31/05/2023 mohan 3303001WL016741 mohan 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976290 MR MOHAN SAHU STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-055-001/247
() 		3303001000NRG24310520230710062 31/05/2023 DASHODA 3303001WL016741 DASHODA 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976698 MRS DASODA SAHOO STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-055-001/248
() 		3303001000NRG24310520230710065 31/05/2023 dhananjay sahu 3303001WL016741 dhananjay sahu 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976841 MR DHANANJAY SAHU STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-055-001/248
() 		3303001000NRG24310520230710064 31/05/2023 durpati 3303001WL016741 durpati 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976704 MRS DRAUPTI SAHOO STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-055-001/248
() 		3303001000NRG24310520230710063 31/05/2023 mannu ram 3303001WL016741 mannu ram 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976754 MR MANNOORAM SAHOO STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-055-001/274
() 		3303001000NRG24310520230710067 31/05/2023 VIKRAM 3303001WL016741 VIKRAM 00415 SBIN0005466 100 100 Processed 03/06/2023 2083976798 MR VIKRAM SAHU STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-055-001/275
() 		3303001000NRG24310520230710068 31/05/2023 PADESHNI 3303001WL016741 PADESHNI 00415 SBIN0005466 500 500 Processed 03/06/2023 2083976705 MRS PARDESHIN BAI STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-055-001/280
() 		3303001000NRG24310520230710069 31/05/2023 CHMELI 3303001WL016741 CHMELI 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976497 MRS CHAMELI SAHU STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-055-001/284
() 		3303001000NRG24310520230710070 31/05/2023 dhansay 3303001WL016741 dhansay 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976446 MR DHANSAYA SAHOO STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-055-001/286
() 		3303001000NRG24310520230710071 31/05/2023 Shanti 3303001WL016741 Shanti 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976651 MRS SHANTI BAI STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-055-001/288
() 		3303001000NRG24310520230710072 31/05/2023 sukhambai 3303001WL016741 sukhambai 00415 SBIN0005466 500 500 Processed 03/06/2023 2083856933 MRS SUKHAM BAI SAHU STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-055-001/288
() 		3303001000NRG24310520230710073 31/05/2023 Sukriti Bai Sahu 3303001WL016741 Sukriti Bai Sahu 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976435 MRS SUKRITI BAI SAHU STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-055-001/292
() 		3303001000NRG24310520230710075 31/05/2023 meena sahu 3303001WL016741 meena sahu 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976804 MRS MINA SAHU STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-055-001/292
() 		3303001000NRG24310520230710074 31/05/2023 SITA 3303001WL016741 SITA 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976347 MRS SITA SAHU STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-055-001/297
() 		3303001000NRG24310520230710076 31/05/2023 KOUSHILYA 3303001WL016741 KOUSHILYA 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976556 MRS KAUSHIBAI MEHAR STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-055-001/298
() 		3303001000NRG24310520230710077 31/05/2023 SHIVKUAMR 3303001WL016741 SHIVKUAMR 00415 SBIN0005466 500 500 Processed 03/06/2023 2083976696 MRS MRS SHIUKUMARI STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-055-001/3
() 		3303001000NRG24310520230710078 31/05/2023 radha 3303001WL016741 radha 00415 SBIN0005466 600 600 Rejected 03/06/2023 2083856938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 NAWAGARH CH-03-001-055-001/30
() 		3303001000NRG24310520230710080 31/05/2023 CHAITRAM 3303001WL016741 CHAITRAM 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976529 MR CHAITRAM SAHU STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-055-001/30
() 		3303001000NRG24310520230710079 31/05/2023 RAMHALA 3303001WL016741 RAMHALA 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976717 MRS RAMMLA SAHOO STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-055-001/305
() 		3303001000NRG24310520230710081 31/05/2023 CHAITU RAM 3303001WL016741 CHAITU RAM 00415 SBIN0005466 600 600 Processed 03/06/2023 2083856936 MR CHAITURAM SAHU STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-055-001/305
() 		3303001000NRG24310520230710082 31/05/2023 DULARI BAI 3303001WL016741 DULARI BAI 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976699 MRS DULARI SAHOO STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-055-001/306
() 		3303001000NRG24310520230710083 31/05/2023 NARBADIYA 3303001WL016741 NARBADIYA 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976710 MRS NARABDIYA SAHOO STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-055-001/310
() 		3303001000NRG24310520230710084 31/05/2023 jamabai 3303001WL016741 jamabai 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976500 JAMA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
400 NAWAGARH CH-03-001-055-001/311
() 		3303001000NRG24310520230710086 31/05/2023 Bimala Sahu 3303001WL016741 Bimala Sahu 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976834 MRS VIMLA SAHU STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-055-001/311
() 		3303001000NRG24310520230710085 31/05/2023 hemin 3303001WL016741 hemin 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976502 MRS HEMIN SAHOO STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-055-001/319
() 		3303001000NRG24310520230710087 31/05/2023 KANTI 3303001WL016741 KANTI 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976554 MRS KANTIBAI DUKHIRAM STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-055-001/329-D
() 		3303001000NRG24310520230710090 31/05/2023 lochan 3303001WL016741 lochan 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976371 LOCHAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
404 NAWAGARH CH-03-001-055-001/329-D
() 		3303001000NRG24310520230710088 31/05/2023 ramkumar 3303001WL016741 ramkumar 00415 SBIN0005466 600 600 Processed 03/06/2023 2083856940 MR RAMKUMAR SAHU STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-055-001/329-D
() 		3303001000NRG24310520230710089 31/05/2023 soniya 3303001WL016741 soniya 00415 SBIN0005466 400 400 Processed 03/06/2023 2083976712 MRS SONIYA SAHOO STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-055-001/330
() 		3303001000NRG24310520230710092 31/05/2023 DHANBAI 3303001WL016741 DHANBAI 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976546 MRS DHANBAI SAHU STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-055-001/330
() 		3303001000NRG24310520230710091 31/05/2023 Sanat 3303001WL016741 Sanat 00415 SBIN0005466 500 500 Processed 03/06/2023 2083976547 MR SANAT KUMAR STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-055-001/342
() 		3303001000NRG24310520230710093 31/05/2023 punni 3303001WL016741 punni 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976555 MRS MUNNIBAI MEHAR STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-055-001/343-A
() 		3303001000NRG24310520230710094 31/05/2023 santoshi 3303001WL016741 santoshi 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976757 MRS SANTOSHI SAHOO STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-055-001/35-A
() 		3303001000NRG24310520230710096 31/05/2023 poornima 3303001WL016741 poornima 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976652 MRS POONIRMA SAHOO STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-055-001/35-A
() 		3303001000NRG24310520230710095 31/05/2023 purushottam 3303001WL016741 purushottam 00415 SBIN0005466 500 500 Processed 03/06/2023 2083856927 MR PARSOTTAM SAHU STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-055-001/351-A
() 		3303001000NRG24310520230710097 31/05/2023 Sadhan Bai Sahu 3303001WL016741 Sadhan Bai Sahu 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976706 MRS SADHANA BAI STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-055-001/354
() 		3303001000NRG24310520230710098 31/05/2023 RUKHMANI 3303001WL016741 RUKHMANI 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976718 MRS RUKHAMANI SAHU STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-055-001/355
() 		3303001000NRG24310520230710099 31/05/2023 puniya 3303001WL016741 puniya 00415 SBIN0005466 500 500 Processed 03/06/2023 2083976697 MRS PUNIYABAI SAHOO STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-055-001/372
() 		3303001000NRG24310520230710101 31/05/2023 KOUSHILYA 3303001WL016741 KOUSHILYA 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976655 MRS KOESHILYA SAHOO STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-055-001/372
() 		3303001000NRG24310520230710100 31/05/2023 LAKHAN 3303001WL016741 LAKHAN 00415 SBIN0005466 600 600 Processed 03/06/2023 2083856931 Mr. LAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
417 NAWAGARH CH-03-001-055-001/38
() 		3303001000NRG24310520230710102 31/05/2023 CHAND KUMARI 3303001WL016741 CHAND KUMARI 00415 SBIN0005466 500 500 Processed 03/06/2023 2083976708 MRS MRS CHANDRAKUMARI STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-055-001/385
() 		3303001000NRG24310520230710105 31/05/2023 Annpurna Sahu 3303001WL016741 Annpurna Sahu 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976837 MISS ANNPURNA SAHU STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-055-001/385
() 		3303001000NRG24310520230710103 31/05/2023 NARAYAN 3303001WL016741 NARAYAN 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976429 MR NARAIN SAHOO STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-055-001/385
() 		3303001000NRG24310520230710104 31/05/2023 rukhmani 3303001WL016741 rukhmani 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976797 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-055-001/390
() 		3303001000NRG24310520230710106 31/05/2023 DASMAT 3303001WL016741 DASMAT 00415 SBIN0005466 300 300 Processed 03/06/2023 2083976848 MRS DASAMAT BAI SAHU STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-055-001/391-B
() 		3303001000NRG24310520230710107 31/05/2023 NetRam 3303001WL016741 NetRam 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976447 MR NETRAM STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-055-001/391-B
() 		3303001000NRG24310520230710108 31/05/2023 Usha Bai Sahu 3303001WL016741 Usha Bai Sahu 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976448 MRS USHABAIRR SAHOO STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-055-001/395
() 		3303001000NRG24310520230710110 31/05/2023 SUMMAT 3303001WL016741 SUMMAT 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976709 MRS SUMNBAI SAHU STATE BANK OF INDIA(508548)
425 NAWAGARH CH-03-001-055-001/395
() 		3303001000NRG24310520230710109 31/05/2023 TILAK 3303001WL016741 TILAK 00415 SBIN0005466 600 600 Processed 03/06/2023 2083857010 MR LILAK RAM SAHU STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-055-001/397
() 		3303001000NRG24310520230710111 31/05/2023 Tarendra Sahu 3303001WL016741 Tarendra Sahu 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976469 MR TARENDRA SAHU STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-055-001/400
() 		3303001000NRG24310520230710113 31/05/2023 GODAWARI 3303001WL016741 GODAWARI 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976557 MRS GODAVRI SAHOO STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-055-001/400
() 		3303001000NRG24310520230710114 31/05/2023 Ishwar kumar sahu 3303001WL016741 Ishwar kumar sahu 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976403 ISHWAR KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
429 NAWAGARH CH-03-001-055-001/400
() 		3303001000NRG24310520230710112 31/05/2023 SHANKAR 3303001WL016741 SHANKAR 00415 SBIN0005466 500 500 Processed 03/06/2023 2083857015 MR SHANKAR SAHU STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-055-001/409-A
() 		3303001000NRG24310520230710115 31/05/2023 AGHANIYA 3303001WL016741 AGHANIYA 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976675 MRS AGHANIYA SAHU STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-055-001/409-A
() 		3303001000NRG24310520230710116 31/05/2023 JHADI SAHU 3303001WL016741 JHADI SAHU 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976668 Mr. JHADIRAM S/O RAMLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
432 NAWAGARH CH-03-001-055-001/417
() 		3303001000NRG24310520230710118 31/05/2023 SHATRUHAN 3303001WL016741 SHATRUHAN 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976463 MR SHATRUHAN LOHAR STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-055-001/418
() 		3303001000NRG24310520230710119 31/05/2023 GEETA 3303001WL016741 GEETA 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976702 MRS GITABAI SAHOO STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-055-001/445-A
() 		3303001000NRG24310520230710120 31/05/2023 Dashoda Sahu 3303001WL016741 Dashoda Sahu 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976844 MISS DASHODA SAHU STATE BANK OF INDIA(508548)
435 NAWAGARH CH-03-001-055-001/456
() 		3303001000NRG24310520230710121 31/05/2023 Chanmpa 3303001WL016741 Chanmpa 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976292 MRS CHAMPA BAI SAHU STATE BANK OF INDIA(508548)
436 NAWAGARH CH-03-001-055-001/472
() 		3303001000NRG24310520230710122 31/05/2023 Kunjbihari 3303001WL016741 Kunjbihari 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976370 MR KUJBIHARI STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-055-001/478
() 		3303001000NRG24310520230710123 31/05/2023 bisesar 3303001WL016741 bisesar 00415 SBIN0005466 500 500 Processed 03/06/2023 2083856945 MR BISESAR SAHU STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-055-001/482-A
() 		3303001000NRG24310520230710124 31/05/2023 Santoshi 3303001WL016741 Santoshi 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976473 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-055-001/483
() 		3303001000NRG24310520230710126 31/05/2023 puranlal 3303001WL016741 puranlal 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976444 PURANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
440 NAWAGARH CH-03-001-055-001/483
() 		3303001000NRG24310520230710125 31/05/2023 RAMKUNWAR 3303001WL016741 RAMKUNWAR 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976658 MRS RAMKUNVAR SAHOO STATE BANK OF INDIA(508548)
441 NAWAGARH CH-03-001-055-001/49
() 		3303001000NRG24310520230710127 31/05/2023 Sukariya Bai Sahu 3303001WL016741 Sukariya Bai Sahu 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976465 MRS SUKARIYA BAI SAHU STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-055-001/5
() 		3303001000NRG24310520230710128 31/05/2023 budhari 3303001WL016741 budhari 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976654 MR BUDHARI SAHOO STATE BANK OF INDIA(508548)
443 NAWAGARH CH-03-001-055-001/5
() 		3303001000NRG24310520230710129 31/05/2023 SIMA SAHU 3303001WL016741 SIMA SAHU 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976559 MRS SIMA SAHU STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-055-001/501-B
() 		3303001000NRG24310520230710130 31/05/2023 Pramila Sahu 3303001WL016741 Pramila Sahu 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976467 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-055-001/503
() 		3303001000NRG24310520230710133 31/05/2023 bhavesh sahu 3303001WL016741 bhavesh sahu 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976847 MR BHAVESH SAHU STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-055-001/503
() 		3303001000NRG24310520230710131 31/05/2023 GAJEND 3303001WL016741 GAJEND 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976441 Mr. GAJENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
447 NAWAGARH CH-03-001-055-001/503
() 		3303001000NRG24310520230710132 31/05/2023 jamuna 3303001WL016741 jamuna 00415 SBIN0005466 600 600 Processed 03/06/2023 2083856925 MRS JAMUNA BAI SAHU STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-055-001/505
() 		3303001000NRG24310520230710134 31/05/2023 Lekhani 3303001WL016741 Lekhani 00415 SBIN0005466 500 500 Processed 03/06/2023 2083976425 LEKHANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
449 NAWAGARH CH-03-001-055-001/512
() 		3303001000NRG24310520230710135 31/05/2023 Prabhat Rajak 3303001WL016741 Prabhat Rajak 00415 SBIN0005466 200 200 Processed 03/06/2023 2083976779 MR PRABHAT RAJAK STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-055-001/514-A
() 		3303001000NRG24310520230710136 31/05/2023 ANITA 3303001WL016741 ANITA 00415 SBIN0005466 500 500 Processed 03/06/2023 2083976715 MRS ANITA SAHU STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-055-001/514-B
() 		3303001000NRG24310520230710137 31/05/2023 bhupendra 3303001WL016741 bhupendra 00415 SBIN0005466 600 600 Processed 03/06/2023 2083856924 MR BHUPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-055-001/514-B
() 		3303001000NRG24310520230710138 31/05/2023 VIDHA 3303001WL016741 VIDHA 00415 SBIN0005466 600 600 Processed 03/06/2023 2083856926 MRS VIDYA SAHU STATE BANK OF INDIA(508548)
453 NAWAGARH CH-03-001-055-001/557
() 		3303001000NRG24310520230710139 31/05/2023 Radha bai 3303001WL016741 Radha bai 00415 SBIN0005466 600 600 Processed 03/06/2023 2083856937 MRS RADHA BAI SAHU STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-055-001/57
() 		3303001000NRG24310520230710141 31/05/2023 malati 3303001WL016741 malati 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976549 MRS MALTI SAHOO STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-055-001/57
() 		3303001000NRG24310520230710140 31/05/2023 purushottam 3303001WL016741 purushottam 00415 SBIN0005466 600 600 Processed 03/06/2023 2083856932 MR PURUSHOTTAM SAHU STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-055-001/602
() 		3303001000NRG24310520230710142 31/05/2023 SAROJNI 3303001WL016741 SAROJNI 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976585 MRS SAROJNI SAHOO STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-055-001/623
() 		3303001000NRG24310520230710143 31/05/2023 kamla 3303001WL016741 kamla 00415 SBIN0005466 600 600 Processed 03/06/2023 2083856921 MRS KAMLA SHRIVAS STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-055-001/624-A
() 		3303001000NRG24310520230710145 31/05/2023 ASHWANI 3303001WL016741 ASHWANI 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976383 MRS ASHWANI BAI SAHU STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-055-001/624-A
() 		3303001000NRG24310520230710146 31/05/2023 DEEPAK 3303001WL016741 DEEPAK 00415 SBIN0005466 100 100 Processed 03/06/2023 2083976333 MR DEEPAK KUMAR SAHU STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-055-001/624-A
() 		3303001000NRG24310520230710144 31/05/2023 SUKALU 3303001WL016741 SUKALU 00415 SBIN0005466 500 500 Processed 03/06/2023 2083856935 Mr. SUKALU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
461 NAWAGARH CH-03-001-055-001/653-B
() 		3303001000NRG24310520230710149 31/05/2023 Rukhamani Sahu 3303001WL016741 Rukhamani Sahu 00415 SBIN0005466 100 100 Processed 03/06/2023 2083976542 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-055-001/653-B
() 		3303001000NRG24310520230710150 31/05/2023 Sobhnath Sahu 3303001WL016741 Sobhnath Sahu 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976745 MR SOBHNATH SAHU STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-055-001/655
() 		3303001000NRG24310520230710151 31/05/2023 LAXMI 3303001WL016741 LAXMI 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976494 MRS LAKSHMI SAHOO STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-055-001/661
() 		3303001000NRG24310520230710152 31/05/2023 KALYANI 3303001WL016741 KALYANI 00415 SBIN0005466 500 500 Processed 03/06/2023 2083856934 MRS KALYANI BAI SAHU STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-055-001/662-A
() 		3303001000NRG24310520230710154 31/05/2023 Khushbu Sahu 3303001WL016741 Khushbu Sahu 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976840 MISS KHUSHBU SAHU STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-055-001/662-A
() 		3303001000NRG24310520230710153 31/05/2023 SUREKHA 3303001WL016741 SUREKHA 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976674 MRS SUREKHA SAHU STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-055-001/671
() 		3303001000NRG24310520230710155 31/05/2023 Anjali Yadav 3303001WL016741 Anjali Yadav 00415 SBIN0005466 500 500 Processed 03/06/2023 2083976836 MISS ANJALI YADAV STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-055-001/676-A
() 		3303001000NRG24310520230710157 31/05/2023 PUHUP 3303001WL016741 PUHUP 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976315 MR PUHUP RAM SAHU STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-055-001/676-A
() 		3303001000NRG24310520230710156 31/05/2023 RAJNI BAI 3303001WL016741 RAJNI BAI 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976845 MRS RAJNIBAI SAHU STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-055-001/68
() 		3303001000NRG24310520230710158 31/05/2023 kumari 3303001WL016741 kumari 00415 SBIN0005466 500 500 Processed 03/06/2023 2083976650 MR KUMARI BAI STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-055-001/69
() 		3303001000NRG24310520230710160 31/05/2023 baisakhin 3303001WL016741 baisakhin 00415 SBIN0005466 600 600 Processed 03/06/2023 2083856928 MRS BAISAKHIN SAHU STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-055-001/69
() 		3303001000NRG24310520230710159 31/05/2023 bisambhar 3303001WL016741 bisambhar 00415 SBIN0005466 600 600 Processed 03/06/2023 2083856929 MR BISAMBHAR SAHU STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-055-001/69
() 		3303001000NRG24310520230710162 31/05/2023 Dipa Sahu 3303001WL016741 Dipa Sahu 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976673 MRS DIPA SAHU STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-055-001/69
() 		3303001000NRG24310520230710161 31/05/2023 rajesh 3303001WL016741 rajesh 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976389 Mr. RAJESH . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
475 NAWAGARH CH-03-001-055-001/712
() 		3303001000NRG24310520230710163 31/05/2023 TIJAN BAI 3303001WL016741 TIJAN BAI 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976716 MRS TIJAN BAI STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-055-001/732
() 		3303001000NRG24310520230710164 31/05/2023 LOKHNATH 3303001WL016741 LOKHNATH 00415 SBIN0005466 600 600 Processed 03/06/2023 2083856965 MR LOKHNATH SAHU STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-055-001/747
() 		3303001000NRG24310520230710166 31/05/2023 RUKHMANI YADAV 3303001WL016741 RUKHMANI YADAV 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976663 MRS ROOKHMNI YADV STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-055-001/75
() 		3303001000NRG24310520230710167 31/05/2023 phulkumwar 3303001WL016741 phulkumwar 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976649 MRS FOOLKUNVAR SAHOO STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-055-001/77
() 		3303001000NRG24310520230710169 31/05/2023 ramautin 3303001WL016741 ramautin 00415 SBIN0005466 500 500 Processed 03/06/2023 2083976589 MRS RAMAUTI SAHOO STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-055-001/77
() 		3303001000NRG24310520230710168 31/05/2023 rameshwar 3303001WL016741 rameshwar 00415 SBIN0005466 400 400 Processed 03/06/2023 2083976286 RAMESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
481 NAWAGARH CH-03-001-055-001/796
() 		3303001000NRG24310520230710170 31/05/2023 PANCH BAI 3303001WL016741 PANCH BAI 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976670 MRS PANCHSAHOO SAHOO STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-055-001/807
() 		3303001000NRG24310520230710171 31/05/2023 KOMAL 3303001WL016741 KOMAL 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976803 MR KOMAL YADAV STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-055-001/824
() 		3303001000NRG24310520230710172 31/05/2023 SAROJ BAI 3303001WL016741 SAROJ BAI 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976439 MRS SARIJNI SAHU STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-055-001/843
() 		3303001000NRG24310520230710174 31/05/2023 MILAUTIN 3303001WL016741 MILAUTIN 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976671 MRS MILAUTIN SAHOO STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-055-001/851
() 		3303001000NRG24310520230710176 31/05/2023 PARVATI 3303001WL016741 PARVATI 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976393 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-055-001/851
() 		3303001000NRG24310520230710175 31/05/2023 SHITAL DAS 3303001WL016741 SHITAL DAS 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976380 MR SHITAL DAS STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-055-001/86
() 		3303001000NRG24310520230710177 31/05/2023 HARGOVIND 3303001WL016741 HARGOVIND 00415 SBIN0005466 600 600 Processed 03/06/2023 2083856920 MR HARGOVIND SHARMA STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-055-001/860
() 		3303001000NRG24310520230710178 31/05/2023 LATA BAI 3303001WL016741 LATA BAI 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976553 MRS LATA SAHU STATE BANK OF INDIA(508548)
489 NAWAGARH CH-03-001-055-001/862
() 		3303001000NRG24310520230710179 31/05/2023 BHAGVAT 3303001WL016741 BHAGVAT 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976460 MR BHAGVAT SAHU STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-055-001/87
() 		3303001000NRG24310520230710180 31/05/2023 bejuram 3303001WL016741 bejuram 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976486 MR BAIJOORAM SAHOO STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-055-001/873
() 		3303001000NRG24310520230710181 31/05/2023 INDRA BAI 3303001WL016741 INDRA BAI 00415 SBIN0005466 500 500 Processed 03/06/2023 2083976461 MRS INDRA BAI SAHU STATE BANK OF INDIA(508548)
492 NAWAGARH CH-03-001-055-001/873
() 		3303001000NRG24310520230710182 31/05/2023 INDRANI 3303001WL016741 INDRANI 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976459 MRS INDRANI SAHOO STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-055-001/88
() 		3303001000NRG24310520230710183 31/05/2023 sangitan 3303001WL016741 sangitan 00415 SBIN0005466 600 600 Processed 03/06/2023 2083856941 MRS SANGITA BAI YADAV STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-055-001/89
() 		3303001000NRG24310520230710184 31/05/2023 Lachchhi 3303001WL016741 Lachchhi 00415 SBIN0005466 500 500 Processed 03/06/2023 2083976591 MR LACHCHHIRAM SAHU STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-055-001/908
() 		3303001000NRG24310520230710185 31/05/2023 Jagdev Das Banjare 3303001WL016741 Jagdev Das Banjare 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976464 MR MR JAGDEV STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-055-001/908
() 		3303001000NRG24310520230710186 31/05/2023 Sita Bai Banjare 3303001WL016741 Sita Bai Banjare 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976701 MRS SITABAI SATNAMI STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-055-001/910
() 		3303001000NRG24310520230710187 31/05/2023 Puspa Sahu 3303001WL016741 Puspa Sahu 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976672 MR PUSHPA SAHU STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-055-001/920
() 		3303001000NRG24310520230710188 31/05/2023 Lata Sahu 3303001WL016741 Lata Sahu 00415 SBIN0005466 400 400 Processed 03/06/2023 2083857017 MRS LATA SAHU STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-055-001/923
() 		3303001000NRG24310520230710189 31/05/2023 Urmila Sahu 3303001WL016741 Urmila Sahu 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976707 MRS URMILA SAHOO STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-055-001/925
() 		3303001000NRG24310520230710190 31/05/2023 Rupa Bai Sahu 3303001WL016741 Rupa Bai Sahu 00415 SBIN0005466 500 500 Processed 03/06/2023 2083976713 MRS RUPA BAI SAHU STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-055-001/935
() 		3303001000NRG24310520230710191 31/05/2023 Bouna Lohar 3303001WL016741 Bouna Lohar 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976669 MR BOUNA LOHAR STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-055-001/949
() 		3303001000NRG24310520230710192 31/05/2023 Jankram Sahu 3303001WL016741 Jankram Sahu 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976466 MR JANAKRAM SAHU STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-055-001/95
() 		3303001000NRG24310520230710194 31/05/2023 SATBANTIN 3303001WL016741 SATBANTIN 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976756 MRS SATAVANTIN SAHOO STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-055-001/95
() 		3303001000NRG24310520230710193 31/05/2023 SHIV KUMAR 3303001WL016741 SHIV KUMAR 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976291 MR SHIVKUMAR SAHU STATE BANK OF INDIA(508548)
505 NAWAGARH CH-03-001-055-001/953
() 		3303001000NRG24310520230710195 31/05/2023 jethiya sahu 3303001WL016741 jethiya sahu 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976871 JETHIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
506 NAWAGARH CH-03-001-055-001/958
() 		3303001000NRG24310520230710196 31/05/2023 lakhni bai 3303001WL016741 lakhni bai 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976656 LAKHANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
507 NAWAGARH CH-03-001-055-001/961
() 		3303001000NRG24310520230710197 31/05/2023 tribeni bai sahu 3303001WL016741 tribeni bai sahu 00415 SBIN0005466 400 400 Processed 03/06/2023 2083976767 MRS TRIBENIBAI SAHU STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-055-001/963
() 		3303001000NRG24310520230710198 31/05/2023 amrika bai mehar 3303001WL016741 amrika bai mehar 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976468 MRS AMRIKA BAI MEHAR STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-055-001/98
() 		3303001000NRG24310520230710199 31/05/2023 bimla sahu 3303001WL016741 bimla sahu 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976813 MISS BIMLASAHU SAHU STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-061-001/175
() 		3303001000NRG24310520230713012 31/05/2023 PRITAM YADAV 3303001WL016818 PRITAM YADAV 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976734 PRITAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
511 NAWAGARH CH-03-001-061-001/36
() 		3303001000NRG24310520230713014 31/05/2023 phaganibai 3303001WL016818 phaganibai 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976386 MRS FAGNI BAI YADAV STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-061-001/45
() 		3303001000NRG24310520230713015 31/05/2023 shanti 3303001WL016818 shanti 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976298 MRS SHANTI BAI STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-061-001/8
() 		3303001000NRG24310520230713016 31/05/2023 Bharat 3303001WL016818 Bharat 00415 SBIN0005466 660 660 Processed 03/06/2023 2083857018 MR BHARAT RAM STATE BANK OF INDIA(508548)
514 NAWAGARH CH-03-001-061-001/99
() 		3303001000NRG24310520230713017 31/05/2023 fagani 3303001WL016818 fagani 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976688 MRS FAGNI BAI STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-061-002/65-A
() 		3303001000NRG24310520230713018 31/05/2023 ajay 3303001WL016818 ajay 00415 SBIN0005466 660 660 Processed 03/06/2023 2083857020 MR AJAYKUMARYADAV KUMAR YADAV STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-061-002/65-A
() 		3303001000NRG24310520230713019 31/05/2023 kumari bai yadav 3303001WL016818 kumari bai yadav 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976572 MRS KUMARI BAI YADAV STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-061-002/66-A
() 		3303001000NRG24310520230713020 31/05/2023 SATRUPA 3303001WL016818 SATRUPA 00415 SBIN0005466 660 660 Processed 03/06/2023 2083857019 MRS SATRUPA BAI STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-061-002/77-A
() 		3303001000NRG24310520230713022 31/05/2023 durgesh kumar 3303001WL016818 durgesh kumar 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976387 MR DURGESH KUMAR STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-061-002/77-A
() 		3303001000NRG24310520230713021 31/05/2023 meghaiya 3303001WL016818 meghaiya 00415 SBIN0005466 660 660 Processed 03/06/2023 2083976305 MRS MRS MEGHIYA STATE BANK OF INDIA(508548)
520 NAWAGARH CH-03-001-063-002/11
() 		3303001000NRG24310520230710881 31/05/2023 JANAK LAL 3303001WL016767 JANAK LAL 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976598 MR JANAK SHRIWASTAV STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-063-002/12-A
() 		3303001000NRG24310520230710882 31/05/2023 JAIRAM 3303001WL016767 JAIRAM 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976478 MR JAI RAM YADAV STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-063-002/16
() 		3303001000NRG24310520230710884 31/05/2023 CHARAN 3303001WL016767 CHARAN 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976719 MR DEVCHARAN MAHILANG STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-063-002/16
() 		3303001000NRG24310520230710883 31/05/2023 FULMANI 3303001WL016767 FULMANI 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976537 MRS PHULMANI MANDLE STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-063-002/16
() 		3303001000NRG24310520230710885 31/05/2023 JAMUNA BAI MANDALE 3303001WL016767 JAMUNA BAI MANDALE 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976753 MRS JAMUNA BAI MANDALE STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-063-002/16-C
() 		3303001000NRG24310520230710886 31/05/2023 kamesh 3303001WL016767 kamesh 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976582 Mr. KAMESH KAMESH CHHATTISGARH GRAMIN BANK(607214)
526 NAWAGARH CH-03-001-063-002/20
() 		3303001000NRG24310520230710887 31/05/2023 KAUSHILYA 3303001WL016767 KAUSHILYA 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976603 MRS KAUSHILYA O STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-063-002/22
() 		3303001000NRG24310520230710888 31/05/2023 DILESAR 3303001WL016767 DILESAR 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976321 DILESHVAR KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
528 NAWAGARH CH-03-001-063-002/22
() 		3303001000NRG24310520230710889 31/05/2023 jamuna bai 3303001WL016767 jamuna bai 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976532 MRS JAMUNA BAI DHRUV STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-063-002/25
() 		3303001000NRG24310520230710891 31/05/2023 PUSHPA 3303001WL016767 PUSHPA 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976609 MRS PUSHPA O STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-063-002/27
() 		3303001000NRG24310520230710892 31/05/2023 AATMARAM 3303001WL016767 AATMARAM 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976287 MR AATMA RAM LUDURAM SAHU STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-063-002/329-A
() 		3303001000NRG24310520230710895 31/05/2023 BIVAN 3303001WL016767 BIVAN 00415 SBIN0005466 560 560 Processed 03/06/2023 2083976373 MR BIVAN KUMAR GOYAL STATE BANK OF INDIA(508548)
532 NAWAGARH CH-03-001-063-002/329-A
() 		3303001000NRG24310520230710894 31/05/2023 Ganesh 3303001WL016767 Ganesh 00415 SBIN0005466 420 420 Processed 03/06/2023 2083976336 MR GANESH GOYAL STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-063-002/33
() 		3303001000NRG24310520230710897 31/05/2023 MAHESIYA 3303001WL016767 MAHESIYA 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976593 MRS MHESHIYA BAI STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-063-002/33
() 		3303001000NRG24310520230710896 31/05/2023 PUNITRAM 3303001WL016767 PUNITRAM 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976667 MR PUNITRAM YADAW STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-063-002/33-A
() 		3303001000NRG24310520230710898 31/05/2023 ANIL 3303001WL016767 ANIL 00415 SBIN0005466 700 700 Processed 03/06/2023 2083976612 MR MR ANIL STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-063-002/33-A
() 		3303001000NRG24310520230710899 31/05/2023 GAYATRI 3303001WL016767 GAYATRI 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976613 Miss. GAYATRI D/O THANWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
537 NAWAGARH CH-03-001-063-002/332
() 		3303001000NRG24310520230710900 31/05/2023 AJAY 3303001WL016767 AJAY 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976423 MR AJAY SEN STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-063-002/332
() 		3303001000NRG24310520230710901 31/05/2023 LALITA BAI 3303001WL016767 LALITA BAI 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976606 MRS LALITA SEN STATE BANK OF INDIA(508548)
539 NAWAGARH CH-03-001-063-002/334-A
() 		3303001000NRG24310520230710902 31/05/2023 Niharika 3303001WL016767 Niharika 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976407 MISS NIHARIKA SEN STATE BANK OF INDIA(508548)
540 NAWAGARH CH-03-001-063-002/341
() 		3303001000NRG24310520230710903 31/05/2023 Govardhan 3303001WL016767 Govardhan 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976322 GOVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
541 NAWAGARH CH-03-001-063-002/344
() 		3303001000NRG24310520230710905 31/05/2023 RADHA 3303001WL016767 RADHA 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976268 MRS RADHA VAISHNAV STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-063-002/344
() 		3303001000NRG24310520230710904 31/05/2023 RAMKRISHNAN 3303001WL016767 RAMKRISHNAN 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976266 MR RAMKRISHNA VAISHNAV STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-063-002/346
() 		3303001000NRG24310520230710906 31/05/2023 NARENDRA KUMAR 3303001WL016767 NARENDRA KUMAR 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976599 MR NARENDRA KUMAR VAISHNAV STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-063-002/346
() 		3303001000NRG24310520230710908 31/05/2023 usha 3303001WL016767 usha 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976584 MISS USHA STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-063-002/42
() 		3303001000NRG24310520230710909 31/05/2023 GORELAL 3303001WL016767 GORELAL 00415 SBIN0005466 140 140 Processed 03/06/2023 2083856990 MR GORELAL GANDHRVA STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-063-002/49
() 		3303001000NRG24310520230710910 31/05/2023 NIRMALA BAI 3303001WL016767 NIRMALA BAI 00415 SBIN0005466 140 140 Processed 03/06/2023 2083976601 MRS NIRMLA O STATE BANK OF INDIA(508548)
547 NAWAGARH CH-03-001-063-002/55
() 		3303001000NRG24310520230710912 31/05/2023 KUMARI BAI 3303001WL016767 KUMARI BAI 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976605 MRS KUMARI O STATE BANK OF INDIA(508548)
548 NAWAGARH CH-03-001-063-002/55
() 		3303001000NRG24310520230710911 31/05/2023 SANTU 3303001WL016767 SANTU 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976455 MR SANTU PATEL STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-063-002/68
() 		3303001000NRG24310520230710913 31/05/2023 ARJUN 3303001WL016767 ARJUN 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976323 MR ARJUN YADAV STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-063-002/7
() 		3303001000NRG24310520230710915 31/05/2023 BINDA 3303001WL016767 BINDA 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976267 MR BINDARAM SAHU STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-063-002/74
() 		3303001000NRG24310520230710916 31/05/2023 CHEDIN BAI 3303001WL016767 CHEDIN BAI 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976534 MRS CHHEDIN BAI PATEL STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-063-002/81
() 		3303001000NRG24310520230710918 31/05/2023 CHANDA BAI 3303001WL016767 CHANDA BAI 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976595 MRS CHANDA YADAV STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-063-002/81
() 		3303001000NRG24310520230710919 31/05/2023 INDRANI 3303001WL016767 INDRANI 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976545 MRS INDRANI YADV STATE BANK OF INDIA(508548)
554 NAWAGARH CH-03-001-063-002/81
() 		3303001000NRG24310520230710917 31/05/2023 RAMADHAR 3303001WL016767 RAMADHAR 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976342 MR RAMADHAR YADAV STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-063-002/87
() 		3303001000NRG24310520230710920 31/05/2023 RAMKUMAR 3303001WL016767 RAMKUMAR 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976285 MR RAMKUMAR SEN STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-063-002/87
() 		3303001000NRG24310520230710921 31/05/2023 SHILA BAI 3303001WL016767 SHILA BAI 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976536 MR SHILA SEN STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-063-003/1
() 		3303001000NRG24310520230710922 31/05/2023 BREEZE BAI 3303001WL016767 BREEZE BAI 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976602 MRS BIRIJBAI O STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-063-003/105
() 		3303001000NRG24310520230710923 31/05/2023 DEVAKI 3303001WL016767 DEVAKI 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976326 MRS DEVKI SAHU STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-063-003/107
() 		3303001000NRG24310520230710924 31/05/2023 ROSHAN 3303001WL016767 ROSHAN 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976544 MR ROSHAN SAHU STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-063-003/12
() 		3303001000NRG24310520230710925 31/05/2023 MOTI BAI 3303001WL016767 MOTI BAI 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976538 MRS MOTI BAI BANDHE STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-063-003/13-A
() 		3303001000NRG24310520230710926 31/05/2023 MAHESH 3303001WL016767 MAHESH 00415 SBIN0005466 140 140 Processed 03/06/2023 2083976262 MR MAHESH NAVRANG STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-063-003/13-A
() 		3303001000NRG24310520230710927 31/05/2023 Utari 3303001WL016767 Utari 00415 SBIN0005466 140 140 Processed 03/06/2023 2083976645 MRS UTTARI BAI STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-063-003/15-B
() 		3303001000NRG24310520230710929 31/05/2023 FULBASAN 3303001WL016767 FULBASAN 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976597 MRS PHULBASAN PATEL STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-063-003/20-A
() 		3303001000NRG24310520230710932 31/05/2023 surendra 3303001WL016767 surendra 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976457 MR SURENDRA SUREDRA STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-063-003/22-A
() 		3303001000NRG24310520230710934 31/05/2023 SANTOSH KUMAR 3303001WL016767 SANTOSH KUMAR 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976583 MASTER SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-063-003/27-A
() 		3303001000NRG24310520230710935 31/05/2023 GANGA SAGAR 3303001WL016767 GANGA SAGAR 00415 SBIN0005466 140 140 Processed 03/06/2023 2083976392 MR GANGASAGAR NAVRANG STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-063-003/27-A
() 		3303001000NRG24310520230710936 31/05/2023 RAMPYARI 3303001WL016767 RAMPYARI 00415 SBIN0005466 140 140 Processed 03/06/2023 2083976395 MRS RAMPYARI NAVRANGE STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-063-003/28
() 		3303001000NRG24310520230710937 31/05/2023 RUKHMANI 3303001WL016767 RUKHMANI 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976539 MRS RUKHMANI BANDHE STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-063-003/29
() 		3303001000NRG24310520230710939 31/05/2023 SAHAYTIN 3303001WL016767 SAHAYTIN 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976438 MRS SAHAYTIN BAI BANDHE STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-063-003/30-A
() 		3303001000NRG24310520230710942 31/05/2023 Amisha 3303001WL016767 Amisha 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976796 AMISHA BANDHE UCO BANK(607066)
571 NAWAGARH CH-03-001-063-003/302
() 		3303001000NRG24310520230710945 31/05/2023 Indrakumar 3303001WL016767 Indrakumar 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976842 MR INDRAKUMAR INDRAKUMAR STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-063-003/308
() 		3303001000NRG24310520230710947 31/05/2023 BHAGWATI 3303001WL016767 BHAGWATI 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976533 MRS BHAGVATI BAI BANDHE STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-063-003/308
() 		3303001000NRG24310520230710946 31/05/2023 VIJAY 3303001WL016767 VIJAY 00415 SBIN0005466 700 700 Processed 03/06/2023 2083976265 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-063-003/309
() 		3303001000NRG24310520230710949 31/05/2023 RAMBHA BAI 3303001WL016767 RAMBHA BAI 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976647 MRS RAMBHA BANDHE STATE BANK OF INDIA(508548)
575 NAWAGARH CH-03-001-063-003/309
() 		3303001000NRG24310520230710948 31/05/2023 SUSHIL 3303001WL016767 SUSHIL 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976264 MR SUSHIL BANDHE STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-063-003/31
() 		3303001000NRG24310520230710951 31/05/2023 GOPAL 3303001WL016767 GOPAL 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976581 MR GOPAL JANGADE STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-063-003/312
() 		3303001000NRG24310520230710952 31/05/2023 amila bai 3303001WL016767 amila bai 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976607 AMILA BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
578 NAWAGARH CH-03-001-063-003/313
() 		3303001000NRG24310520230710954 31/05/2023 BHUNESHWARI 3303001WL016767 BHUNESHWARI 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976748 BHUNESHWARI BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
579 NAWAGARH CH-03-001-063-003/313
() 		3303001000NRG24310520230710953 31/05/2023 RAJKUMAR 3303001WL016767 RAJKUMAR 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976436 RAJKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
580 NAWAGARH CH-03-001-063-003/325
() 		3303001000NRG24310520230710959 31/05/2023 SHAKUN 3303001WL016767 SHAKUN 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976384 MRS SHAKUN JANGDE STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-063-003/325
() 		3303001000NRG24310520230710958 31/05/2023 SHERSINGH 3303001WL016767 SHERSINGH 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976427 MR SHERSING JANGDHE STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-063-003/33-A
() 		3303001000NRG24310520230710960 31/05/2023 GANESH 3303001WL016767 GANESH 00415 SBIN0005466 140 140 Processed 03/06/2023 2083976810 MASTER GANESH RAM SAHU STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-063-003/351
() 		3303001000NRG24310520230710966 31/05/2023 GEETA BAI 3303001WL016767 GEETA BAI 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976610 MRS GITA BAI STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-063-003/351
() 		3303001000NRG24310520230710967 31/05/2023 Santoshi 3303001WL016767 Santoshi 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976474 MISS MISS SANTOSHI STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-063-003/356
() 		3303001000NRG24310520230710969 31/05/2023 DHANNI BAI 3303001WL016767 DHANNI BAI 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976648 MRS DHANNI BAI PATEL STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-063-003/356
() 		3303001000NRG24310520230710968 31/05/2023 DWARIKA 3303001WL016767 DWARIKA 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976475 MR DWARIKA PATEL STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-063-003/358
() 		3303001000NRG24310520230710970 31/05/2023 DILHARAN KUMAR SAHU 3303001WL016767 DILHARAN KUMAR SAHU 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976399 DILHARAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
588 NAWAGARH CH-03-001-063-003/358
() 		3303001000NRG24310520230710971 31/05/2023 UTTARA BAI SAHU 3303001WL016767 UTTARA BAI SAHU 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976400 UTTARA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
589 NAWAGARH CH-03-001-063-003/364
() 		3303001000NRG24310520230710973 31/05/2023 PARMILA BAI 3303001WL016767 PARMILA BAI 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976646 MRS PARMILA BAI STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-063-003/364
() 		3303001000NRG24310520230710972 31/05/2023 RAMESHWAR 3303001WL016767 RAMESHWAR 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976408 MR RAMESHWAR SAHU STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-063-003/366
() 		3303001000NRG24310520230710975 31/05/2023 Durga Sahu 3303001WL016767 Durga Sahu 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976409 DURGA SAHU DO BHOJRAM SAHU BANK OF BARODA(606985)
592 NAWAGARH CH-03-001-063-003/366
() 		3303001000NRG24310520230710974 31/05/2023 SATISH 3303001WL016767 SATISH 00415 SBIN0005466 840 840 Processed 03/06/2023 2083857026 MR SATISH SAHU STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-063-003/394
() 		3303001000NRG24310520230710978 31/05/2023 Ramanand Sahu 3303001WL016767 Ramanand Sahu 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976843 MASTER RAMANAND SAHU STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-063-003/41
() 		3303001000NRG24310520230710980 31/05/2023 MANDAVIBAI 3303001WL016767 MANDAVIBAI 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976600 MRS MANDVI SAHU STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-063-003/41
() 		3303001000NRG24310520230710979 31/05/2023 NETRAM 3303001WL016767 NETRAM 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976535 NETRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
596 NAWAGARH CH-03-001-063-003/444
() 		3303001000NRG24310520230710981 31/05/2023 Rajeshwari 3303001WL016767 Rajeshwari 00415 SBIN0005466 840 840 Processed 03/06/2023 2083857024 MRS MRS RAJESHWARI STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-063-003/444
() 		3303001000NRG24310520230710982 31/05/2023 RAKESH KUMAR GENDLE 3303001WL016767 RAKESH KUMAR GENDLE 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976580 MR RAKESH KUMAR GENDALE STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-063-003/46-A
() 		3303001000NRG24310520230710983 31/05/2023 Fuluram 3303001WL016767 Fuluram 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976284 MR FULURAM PATEL STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-063-003/47
() 		3303001000NRG24310520230710984 31/05/2023 ANKALHA 3303001WL016767 ANKALHA 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976592 MR MR ANKLAHA STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-063-003/47
() 		3303001000NRG24310520230710985 31/05/2023 DURGA BAI 3303001WL016767 DURGA BAI 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976594 Mrs. DURGA PATEL CHHATTISGARH GRAMIN BANK(607214)
601 NAWAGARH CH-03-001-063-003/48
() 		3303001000NRG24310520230710986 31/05/2023 KUNTI BAI 3303001WL016767 KUNTI BAI 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976449 MRS KUNTIDEVI SAHU STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-063-003/48-A
() 		3303001000NRG24310520230710988 31/05/2023 neha sahu 3303001WL016767 neha sahu 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976454 MISS NEHA SAHU STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-063-003/50
() 		3303001000NRG24310520230710989 31/05/2023 FAGU RAM 3303001WL016767 FAGU RAM 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976263 FAGURAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
604 NAWAGARH CH-03-001-063-003/50
() 		3303001000NRG24310520230710990 31/05/2023 PUNNI BAI 3303001WL016767 PUNNI BAI 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976608 Mrs. PUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
605 NAWAGARH CH-03-001-063-003/6
() 		3303001000NRG24310520230710997 31/05/2023 GAYATRI BAI GENDLE 3303001WL016767 GAYATRI BAI GENDLE 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976503 MRS GAYTRI BAI GENDLE STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-063-003/6
() 		3303001000NRG24310520230710996 31/05/2023 RAMGOPAL 3303001WL016767 RAMGOPAL 00415 SBIN0005466 840 840 Processed 03/06/2023 2083856956 MR RAMGOPAL GENDRE STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-063-003/61-B
() 		3303001000NRG24310520230710998 31/05/2023 Arjun 3303001WL016767 Arjun 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976456 MR ARJUN STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-063-003/64
() 		3303001000NRG24310520230710999 31/05/2023 MOHAN 3303001WL016767 MOHAN 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976620 MR MR MOHAN STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-063-003/65
() 		3303001000NRG24310520230711001 31/05/2023 PUNIYA BAI 3303001WL016767 PUNIYA BAI 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976531 MRS PUNIYA PATEL STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-063-003/65
() 		3303001000NRG24310520230711000 31/05/2023 SHANKAR 3303001WL016767 SHANKAR 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976302 MR MR SHANKAR STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-063-003/66
() 		3303001000NRG24310520230711002 31/05/2023 LALITA 3303001WL016767 LALITA 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976579 LALITA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
612 NAWAGARH CH-03-001-063-003/68
() 		3303001000NRG24310520230711003 31/05/2023 RAJKUMARI 3303001WL016767 RAJKUMARI 00415 SBIN0005466 140 140 Processed 03/06/2023 2083976596 MRS RAJKUMARI BANDHE STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-063-003/7
() 		3303001000NRG24310520230711007 31/05/2023 RAMFULL 3303001WL016767 RAMFULL 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976483 Mrs. RAMFUL GENDRE CHHATTISGARH GRAMIN BANK(607214)
614 NAWAGARH CH-03-001-063-003/7
() 		3303001000NRG24310520230711006 31/05/2023 SHYAMLAL 3303001WL016767 SHYAMLAL 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976312 MR MR SHYAMLAL STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-063-003/75
() 		3303001000NRG24310520230711009 31/05/2023 GEETA BAI 3303001WL016767 GEETA BAI 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976604 MRS GITABAI YADV STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-063-003/75
() 		3303001000NRG24310520230711008 31/05/2023 KRSHANKUMAR 3303001WL016767 KRSHANKUMAR 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976859 MR KRISHNA KUMAR YADAW STATE BANK OF INDIA(508548)
617 NAWAGARH CH-03-001-063-003/79
() 		3303001000NRG24310520230711010 31/05/2023 MAHJUL 3303001WL016767 MAHJUL 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976314 MR MAHANJUN KUMAR PATEL STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-063-003/79
() 		3303001000NRG24310520230711011 31/05/2023 SONBATI PATIL 3303001WL016767 SONBATI PATIL 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976398 MRS SONBATI PATIL STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-063-003/88
() 		3303001000NRG24310520230711012 31/05/2023 PUNNI BAI 3303001WL016767 PUNNI BAI 00415 SBIN0005466 840 840 Processed 03/06/2023 2083976747 MRS PUNNI BAI PATEL STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-063-003/98
() 		3303001000NRG24310520230711014 31/05/2023 BIRENDRA 3303001WL016767 BIRENDRA 00415 SBIN0005466 840 840 Processed 03/06/2023 2083856896 BIRENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
621 NAWAGARH CH-03-001-063-003/98
() 		3303001000NRG24310520230711015 31/05/2023 PANCH BAI 3303001WL016767 PANCH BAI 00415 SBIN0005466 840 840 Processed 03/06/2023 2083856895 MRS PANCH BAI NAVRANG STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-080-001/108
() 		3303001000NRG24310520230709268 31/05/2023 LAL DAS 3303001WL016723 LAL DAS 00415 SBIN0005466 720 720 Processed 03/06/2023 2083856948 MR LALDAS MANIKPURI STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-080-001/108-B
() 		3303001000NRG24310520230709269 31/05/2023 kuwariya 3303001WL016723 kuwariya 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976773 MRS KUNVRIYA BAI STATE BANK OF INDIA(508548)
624 NAWAGARH CH-03-001-080-001/117
() 		3303001000NRG24310520230709277 31/05/2023 gitabai 3303001WL016723 gitabai 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976639 GEETA BAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
625 NAWAGARH CH-03-001-080-001/118
() 		3303001000NRG24310520230709281 31/05/2023 DHARMIN BAI 3303001WL016723 DHARMIN BAI 00415 SBIN0005466 480 480 Processed 03/06/2023 2083976642 MRS DHARMIN BAI RAJPOOT STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-080-001/118
() 		3303001000NRG24310520230709279 31/05/2023 lata bai 3303001WL016723 lata bai 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976381 MRS LATABAI RAJPOOT STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-080-001/119
() 		3303001000NRG24310520230709283 31/05/2023 anitabai 3303001WL016723 anitabai 00415 SBIN0005466 720 720 Processed 03/06/2023 2083857002 MRS ANITA RAJPUT STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-080-001/121
() 		3303001000NRG24310520230709286 31/05/2023 MELAN BAI 3303001WL016723 MELAN BAI 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976490 MRS MELAN BAI STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-080-001/13
() 		3303001000NRG24310520230709291 31/05/2023 jageshar 3303001WL016723 jageshar 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976328 MR JAGESHAR SAHU STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-080-001/131
() 		3303001000NRG24310520230709295 31/05/2023 sunitabai 3303001WL016723 sunitabai 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976327 Mrs. SUNITA W/O LATE SHAMBHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
631 NAWAGARH CH-03-001-080-001/134
() 		3303001000NRG24310520230709297 31/05/2023 mongra bai 3303001WL016723 mongra bai 00415 SBIN0005466 720 720 Processed 03/06/2023 2083856971 MRS MONGARA BAI SAHU STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-080-001/134
() 		3303001000NRG24310520230709296 31/05/2023 punaram 3303001WL016723 punaram 00415 SBIN0005466 720 720 Rejected 03/06/2023 2083976489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 NAWAGARH CH-03-001-080-001/136
() 		3303001000NRG24310520230709298 31/05/2023 avdhesh singh 3303001WL016723 avdhesh singh 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976385 AVDHESH KUMAR SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
634 NAWAGARH CH-03-001-080-001/143
() 		3303001000NRG24310520230709305 31/05/2023 INDIRA 3303001WL016723 INDIRA 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976856 Mrs. INDRA BAI CHHATTISGARH GRAMIN BANK(607214)
635 NAWAGARH CH-03-001-080-001/146
() 		3303001000NRG24310520230709307 31/05/2023 fagni bai 3303001WL016723 fagni bai 00415 SBIN0005466 720 720 Processed 03/06/2023 2083856897 Ms. FAGANI BAI CHHATTISGARH GRAMIN BANK(607214)
636 NAWAGARH CH-03-001-080-001/146
() 		3303001000NRG24310520230709306 31/05/2023 roopram 3303001WL016723 roopram 00415 SBIN0005466 720 720 Processed 03/06/2023 2083856910 MR RUPRAM SAHU STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-080-001/149
() 		3303001000NRG24310520230709308 31/05/2023 ramahin 3303001WL016723 ramahin 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976563 MRS RAMHIN SAHU STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-080-001/151
() 		3303001000NRG24310520230709314 31/05/2023 IANDARANI SAHU 3303001WL016723 IANDARANI SAHU 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976504 INDRANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
639 NAWAGARH CH-03-001-080-001/156
() 		3303001000NRG24310520230709316 31/05/2023 GIRDHARI 3303001WL016723 GIRDHARI 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976826 Mr. GIRDHARI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
640 NAWAGARH CH-03-001-080-001/156
() 		3303001000NRG24310520230709317 31/05/2023 sarswati 3303001WL016723 sarswati 00415 SBIN0005466 720 720 Processed 03/06/2023 2083856916 Ms. SARSWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
641 NAWAGARH CH-03-001-080-001/16
() 		3303001000NRG24310520230709318 31/05/2023 BALRAM 3303001WL016723 BALRAM 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976350 MR BALRAM SINGH STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-080-001/167
() 		3303001000NRG24310520230709324 31/05/2023 kaushilya 3303001WL016723 kaushilya 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976355 MRS KAUSHILYA SAHU STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-080-001/167-B
() 		3303001000NRG24310520230709327 31/05/2023 bati bai 3303001WL016723 bati bai 00415 SBIN0005466 720 720 Processed 03/06/2023 2083856899 BATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
644 NAWAGARH CH-03-001-080-001/176
() 		3303001000NRG24310520230709334 31/05/2023 kunti bai 3303001WL016723 kunti bai 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976390 MRS KUNTI BAI RAJPUT STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-080-001/178
() 		3303001000NRG24310520230709337 31/05/2023 durga 3303001WL016723 durga 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976304 Ms. DURGA BAI CHHATTISGARH GRAMIN BANK(607214)
646 NAWAGARH CH-03-001-080-001/182
() 		3303001000NRG24310520230709341 31/05/2023 arambha 3303001WL016723 arambha 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976640 RABHBHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
647 NAWAGARH CH-03-001-080-001/182
() 		3303001000NRG24310520230709340 31/05/2023 manohar 3303001WL016723 manohar 00415 SBIN0005466 720 720 Processed 03/06/2023 2083856973 SHRI MANOHAR SINGH RAJPUT STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-080-001/187
() 		3303001000NRG24310520230709343 31/05/2023 Champa bai 3303001WL016723 Champa bai 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976359 Ms. CHAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
649 NAWAGARH CH-03-001-080-001/187
() 		3303001000NRG24310520230709342 31/05/2023 sukhanadan 3303001WL016723 sukhanadan 00415 SBIN0005466 720 720 Processed 03/06/2023 2083856898 MR SUKHNANDAN SAHU STATE BANK OF INDIA(508548)
650 NAWAGARH CH-03-001-080-001/205
() 		3303001000NRG24310520230709346 31/05/2023 sukhadas 3303001WL016723 sukhadas 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976487 SUKHDAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
651 NAWAGARH CH-03-001-080-001/23
() 		3303001000NRG24310520230709349 31/05/2023 PAWAN SINGH 3303001WL016723 PAWAN SINGH 00415 SBIN0005466 120 120 Processed 03/06/2023 2083976644 MR PAWAN SINGH STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-080-001/23
() 		3303001000NRG24310520230709350 31/05/2023 SAVITRI BAI 3303001WL016723 SAVITRI BAI 00415 SBIN0005466 120 120 Processed 03/06/2023 2083976643 MRS SAVITRI RAJPUT STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-080-001/240
() 		3303001000NRG24310520230709351 31/05/2023 Mina Rajput 3303001WL016723 Mina Rajput 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976562 MINA DEVI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
654 NAWAGARH CH-03-001-080-001/251
() 		3303001000NRG24310520230709354 31/05/2023 RAJESH 3303001WL016723 RAJESH 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976506 MRS RAJESH YADAW STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-080-001/251
() 		3303001000NRG24310520230709355 31/05/2023 SANGITA YADAV 3303001WL016723 SANGITA YADAV 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976505 SANGEETA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
656 NAWAGARH CH-03-001-080-001/254
() 		3303001000NRG24310520230709356 31/05/2023 Surendra Kumar Sahu 3303001WL016723 Surendra Kumar Sahu 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976331 MR SURENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
657 NAWAGARH CH-03-001-080-001/267
() 		3303001000NRG24310520230709358 31/05/2023 Umesh Kumar Shriwas 3303001WL016723 Umesh Kumar Shriwas 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976641 UMESH KUMAR SHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
658 NAWAGARH CH-03-001-080-001/268
() 		3303001000NRG24310520230709360 31/05/2023 Nandram Sahu 3303001WL016723 Nandram Sahu 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976421 MR NANDRAM SAHU STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-080-001/268
() 		3303001000NRG24310520230709361 31/05/2023 Prakashni Sahu 3303001WL016723 Prakashni Sahu 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976565 MRS PRAKASHANI SAHU STATE BANK OF INDIA(508548)
660 NAWAGARH CH-03-001-080-001/280
() 		3303001000NRG24310520230709367 31/05/2023 Jitendra kumar sahu 3303001WL016723 Jitendra kumar sahu 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976507 Mr. JITENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
661 NAWAGARH CH-03-001-080-001/289
() 		3303001000NRG24310520230709373 31/05/2023 Manju Rajput 3303001WL016723 Manju Rajput 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976493 MANJU SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
662 NAWAGARH CH-03-001-080-001/294
() 		3303001000NRG24310520230709374 31/05/2023 RAJESH KUMAR 3303001WL016723 RAJESH KUMAR 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976379 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-080-001/294
() 		3303001000NRG24310520230709375 31/05/2023 SUNITA BAI SAHU 3303001WL016723 SUNITA BAI SAHU 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976431 MRS SUNITA BAI SAHU STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-080-001/298
() 		3303001000NRG24310520230709376 31/05/2023 KUMODANI SAHU 3303001WL016723 KUMODANI SAHU 00415 SBIN0005466 720 720 Processed 03/06/2023 2083857025 MRS KUMODINI SAHU STATE BANK OF INDIA(508548)
665 NAWAGARH CH-03-001-080-001/304
() 		3303001000NRG24310520230709378 31/05/2023 Budhariya Bai 3303001WL016723 Budhariya Bai 00415 SBIN0005466 480 480 Processed 03/06/2023 2083976611 MR BUDHARIYA BAI STATE BANK OF INDIA(508548)
666 NAWAGARH CH-03-001-080-001/304
() 		3303001000NRG24310520230709377 31/05/2023 Naresh Singh Rajput 3303001WL016723 Naresh Singh Rajput 00415 SBIN0005466 480 480 Processed 03/06/2023 2083976492 MR NARESH SINGH RAJPUT STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-080-001/305
() 		3303001000NRG24310520230709380 31/05/2023 Lomash Sahu 3303001WL016723 Lomash Sahu 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976476 MR LOMASH KUMAR SAHU STATE BANK OF INDIA(508548)
668 NAWAGARH CH-03-001-080-001/32
() 		3303001000NRG24310520230709383 31/05/2023 dhanush singh 3303001WL016723 dhanush singh 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976330 MR DHANUSH SINGH KSHATRIYA STATE BANK OF INDIA(508548)
669 NAWAGARH CH-03-001-080-001/32
() 		3303001000NRG24310520230709384 31/05/2023 kumar ibai 3303001WL016723 kumar ibai 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976482 Ms. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
670 NAWAGARH CH-03-001-080-001/35
() 		3303001000NRG24310520230709386 31/05/2023 budhariya 3303001WL016723 budhariya 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976760 MRS BUDHARIYA BAI SAHU STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-080-001/35
() 		3303001000NRG24310520230709385 31/05/2023 GOVIND RAM 3303001WL016723 GOVIND RAM 00415 SBIN0005466 720 720 Processed 03/06/2023 2083857005 MR GOVIND RAM SAHU STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-080-001/93
() 		3303001000NRG24310520230709400 31/05/2023 omkar 3303001WL016723 omkar 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976491 OMKAR SINGH RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
673 NAWAGARH CH-03-001-080-001/95
() 		3303001000NRG24310520230709403 31/05/2023 DIKESHWAR 3303001WL016723 DIKESHWAR 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976422 DIKESHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
674 NAWAGARH CH-03-001-080-001/95
() 		3303001000NRG24310520230709401 31/05/2023 MANHARAN 3303001WL016723 MANHARAN 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976391 MR MANHARAN SINGH RAJPUT STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-080-002/1
() 		3303001000NRG24310520230709406 31/05/2023 bhuru ram 3303001WL016723 bhuru ram 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976860 MR MR BHURURAM STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-080-002/11
() 		3303001000NRG24310520230709408 31/05/2023 manoj 3303001WL016723 manoj 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976434 MR MANOJ PAL STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-080-002/11-A
() 		3303001000NRG24310520230709410 31/05/2023 Duwasiya Bai 3303001WL016723 Duwasiya Bai 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976450 DUVSSIYA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
678 NAWAGARH CH-03-001-080-002/11-A
() 		3303001000NRG24310520230709409 31/05/2023 JIVAN LAL 3303001WL016723 JIVAN LAL 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976800 MR JEEVANRAM PAL STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-080-002/13
() 		3303001000NRG24310520230709412 31/05/2023 manharan 3303001WL016723 manharan 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976781 MR MANHARAN PAL STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-080-002/13
() 		3303001000NRG24310520230709413 31/05/2023 sarojni 3303001WL016723 sarojni 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976777 MRS SAROJNI PAL STATE BANK OF INDIA(508548)
681 NAWAGARH CH-03-001-080-002/16
() 		3303001000NRG24310520230709415 31/05/2023 hira bai 3303001WL016723 hira bai 00415 SBIN0005466 720 720 Processed 03/06/2023 2083856972 MRS HEERA BAI STATE BANK OF INDIA(508548)
682 NAWAGARH CH-03-001-080-002/16
() 		3303001000NRG24310520230709417 31/05/2023 SAVITA 3303001WL016723 SAVITA 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976772 MRS SAVITA BAI SAPRE STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-080-002/17
() 		3303001000NRG24310520230709418 31/05/2023 sewti 3303001WL016723 sewti 00415 SBIN0005466 120 120 Processed 03/06/2023 2083976338 MRS SEWATI BAI PAL STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-080-002/18
() 		3303001000NRG24310520230709420 31/05/2023 gautariha 3303001WL016723 gautariha 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976430 MR GAUTARIHA SAHU STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-080-002/251
() 		3303001000NRG24310520230709424 31/05/2023 Mongara Dhruw 3303001WL016723 Mongara Dhruw 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976372 MOGARA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
686 NAWAGARH CH-03-001-080-002/251
() 		3303001000NRG24310520230709423 31/05/2023 Munna Dhruw 3303001WL016723 Munna Dhruw 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976778 SHRI MUNNA DHRUV STATE BANK OF INDIA(508548)
687 NAWAGARH CH-03-001-080-002/255
() 		3303001000NRG24310520230709425 31/05/2023 BADHKU RAM 3303001WL016723 BADHKU RAM 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976515 BADKU RAM DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
688 NAWAGARH CH-03-001-080-002/265
() 		3303001000NRG24310520230709427 31/05/2023 Lekhraj Pal 3303001WL016723 Lekhraj Pal 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976780 MR LEKHRAJ PAL STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-080-002/265
() 		3303001000NRG24310520230709428 31/05/2023 Revati Pal 3303001WL016723 Revati Pal 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976782 MRS REVTI PAL STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-080-002/266
() 		3303001000NRG24310520230709429 31/05/2023 Jitendra Dhruw 3303001WL016723 Jitendra Dhruw 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976451 JITENDRA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
691 NAWAGARH CH-03-001-080-002/29
() 		3303001000NRG24310520230709437 31/05/2023 rajendra 3303001WL016723 rajendra 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976301 MR RAJENDRA PRASAD SHIVARE STATE BANK OF INDIA(508548)
692 NAWAGARH CH-03-001-080-002/29
() 		3303001000NRG24310520230709438 31/05/2023 satrupa 3303001WL016723 satrupa 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976300 MRS SATRUPA SHIVARE STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-080-002/29-A
() 		3303001000NRG24310520230709441 31/05/2023 Nakul Ram shivare 3303001WL016723 Nakul Ram shivare 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976783 Mr. NAKUL RAM SHIVARE CHHATTISGARH GRAMIN BANK(607214)
694 NAWAGARH CH-03-001-080-002/29-A
() 		3303001000NRG24310520230709439 31/05/2023 Naresh Kumar Shivare 3303001WL016723 Naresh Kumar Shivare 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976433 MASTER NARESH KUMAR STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-080-002/36
() 		3303001000NRG24310520230709449 31/05/2023 badku 3303001WL016723 badku 00415 SBIN0005466 720 720 Processed 03/06/2023 2083856957 MR BADKU SAHU STATE BANK OF INDIA(508548)
696 NAWAGARH CH-03-001-080-002/37
() 		3303001000NRG24310520230709450 31/05/2023 JIWAN 3303001WL016723 JIWAN 00415 SBIN0005466 720 720 Processed 03/06/2023 2083857042 MR JIVAN DHURUV STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-080-002/37
() 		3303001000NRG24310520230709451 31/05/2023 RANI 3303001WL016723 RANI 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976761 MRS RANI DHURAV STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-080-002/39
() 		3303001000NRG24310520230709453 31/05/2023 KALYANI 3303001WL016723 KALYANI 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976750 MRS KAILASHA BAI STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-080-002/39
() 		3303001000NRG24310520230709452 31/05/2023 malik ram 3303001WL016723 malik ram 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976749 MR MALIKRAM PAL STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-080-002/4
() 		3303001000NRG24310520230709454 31/05/2023 kala bai 3303001WL016723 kala bai 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976865 MRS KALA BAI STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-080-002/43
() 		3303001000NRG24310520230709461 31/05/2023 bhuri 3303001WL016723 bhuri 00415 SBIN0005466 120 120 Processed 03/06/2023 2083856918 MRS BHURI BAI MENHAR STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-080-002/43
() 		3303001000NRG24310520230709460 31/05/2023 rajesh 3303001WL016723 rajesh 00415 SBIN0005466 120 120 Processed 03/06/2023 2083976874 MR RAJESH SHIVARE STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-080-002/44
() 		3303001000NRG24310520230709463 31/05/2023 AMIRIKA 3303001WL016723 AMIRIKA 00415 SBIN0005466 720 720 Processed 03/06/2023 2083857007 MRS AMRIKA SHIVARE STATE BANK OF INDIA(508548)
704 NAWAGARH CH-03-001-080-002/44
() 		3303001000NRG24310520230709462 31/05/2023 arjun 3303001WL016723 arjun 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976875 MR ARJUN SHIVARE STATE BANK OF INDIA(508548)
705 NAWAGARH CH-03-001-080-002/45-A
() 		3303001000NRG24310520230709464 31/05/2023 KAMLA 3303001WL016723 KAMLA 00415 SBIN0005466 600 600 Processed 03/06/2023 2083857009 MRS KAMLA BAI STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-080-002/48
() 		3303001000NRG24310520230709467 31/05/2023 parmishvaei 3303001WL016723 parmishvaei 00415 SBIN0005466 600 600 Processed 03/06/2023 2083976776 MRS PARMESWARI BAI STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-080-002/48
() 		3303001000NRG24310520230709468 31/05/2023 Tekaram 3303001WL016723 Tekaram 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976445 MR TEKRAM PAL STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-080-002/6
() 		3303001000NRG24310520230709471 31/05/2023 sushila bai 3303001WL016723 sushila bai 00415 SBIN0005466 720 720 Processed 03/06/2023 2083857012 SUSHILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
709 NAWAGARH CH-03-001-080-002/7
() 		3303001000NRG24310520230709472 31/05/2023 Urvashi 3303001WL016723 Urvashi 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976820 MRS URVASHI SAHU STATE BANK OF INDIA(508548)
710 NAWAGARH CH-03-001-080-002/9
() 		3303001000NRG24310520230709474 31/05/2023 kamla 3303001WL016723 kamla 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976288 MRS KAMLA BAI STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-080-002/9
() 		3303001000NRG24310520230709473 31/05/2023 patwari 3303001WL016723 patwari 00415 SBIN0005466 720 720 Processed 03/06/2023 2083976289 MR PATWARI MENHAR STATE BANK OF INDIA(508548)
SubTotal 329460 329460
712 NAWAGARH CH-03-001-041-002/49
() 		3303001000NRG24310520230712659 31/05/2023 Avanti Bai 3303001WL016812 Avanti Bai 00415 SBIN0005776 720 720 Processed 03/06/2023 2083976363 Mrs. AVANTI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 720 720
713 NAWAGARH CH-03-001-080-002/33
() 		3303001000NRG24310520230709445 31/05/2023 jaijay 3303001WL016723 jaijay 00415 SBIN0006246 600 600 Processed 03/06/2023 2083976426 JAIJAI RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
714 NAWAGARH CH-03-001-083-001/104
() 		3303001000NRG24310520230710356 31/05/2023 AMRIKABAI 3303001WL016745 AMRIKABAI 00415 SBIN0006246 1020 1020 Processed 03/06/2023 2083976770 MRS AMARIKA BAI STATE BANK OF INDIA(508548)
715 NAWAGARH CH-03-001-083-001/104
() 		3303001000NRG24310520230710358 31/05/2023 CHANDRAKALI PATEL 3303001WL016745 CHANDRAKALI PATEL 00415 SBIN0006246 1020 1020 Processed 03/06/2023 2083976576 MRS CHANDRAKALI PATEL STATE BANK OF INDIA(508548)
716 NAWAGARH CH-03-001-083-001/104
() 		3303001000NRG24310520230710355 31/05/2023 SITARAM 3303001WL016745 SITARAM 00415 SBIN0006246 1020 1020 Processed 03/06/2023 2083976477 MR SITARAM PATEL SO SHRI BHUKHAU PATEL S STATE BANK OF INDIA(508548)
717 NAWAGARH CH-03-001-083-001/119
() 		3303001000NRG24310520230710359 31/05/2023 SHAKUN 3303001WL016745 SHAKUN 00415 SBIN0006246 1020 1020 Processed 03/06/2023 2083857054 MRS SHAKUNTALA BAI STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-083-001/119
() 		3303001000NRG24310520230710360 31/05/2023 Shankar Prasad 3303001WL016745 Shankar Prasad 00415 SBIN0006246 1020 1020 Processed 03/06/2023 2083976517 MR SHANKAR PRASAD STATE BANK OF INDIA(508548)
719 NAWAGARH CH-03-001-083-001/120-A
() 		3303001000NRG24310520230710361 31/05/2023 JAGDEV 3303001WL016745 JAGDEV 00415 SBIN0006246 1020 1020 Processed 03/06/2023 2083976801 MR JAGDEV STATE BANK OF INDIA(508548)
720 NAWAGARH CH-03-001-083-001/120-A
() 		3303001000NRG24310520230710362 31/05/2023 ROSHANI 3303001WL016745 ROSHANI 00415 SBIN0006246 1020 1020 Processed 03/06/2023 2083976374 MRS ROSHANI BAI WO SHRI JAGDEV SO SHRI J STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-083-001/138
() 		3303001000NRG24310520230710364 31/05/2023 GANGA BAI LAHARE 3303001WL016745 GANGA BAI LAHARE 00415 SBIN0006246 1020 1020 Processed 03/06/2023 2083976378 MRS GANGA LAHRE WO RAMAYAN LAHRE STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-083-001/138
() 		3303001000NRG24310520230710363 31/05/2023 RAMAYAN LAHARE 3303001WL016745 RAMAYAN LAHARE 00415 SBIN0006246 1020 1020 Processed 03/06/2023 2083976496 MR RAMAYAN SO BAU RAM STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-083-001/15
() 		3303001000NRG24310520230710365 31/05/2023 FHAGURAM 3303001WL016745 FHAGURAM 00415 SBIN0006246 1020 1020 Processed 03/06/2023 2083857053 MR FAGURAM VERMA STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-083-001/15
() 		3303001000NRG24310520230710366 31/05/2023 KUMARI BAI 3303001WL016745 KUMARI BAI 00415 SBIN0006246 1020 1020 Processed 03/06/2023 2083976752 FAGU RAM SO SADAWA RAM UNION BANK OF INDIA(508500)
725 NAWAGARH CH-03-001-083-001/17
() 		3303001000NRG24310520230710368 31/05/2023 DURGA BAI 3303001WL016745 DURGA BAI 00415 SBIN0006246 1020 1020 Processed 03/06/2023 2083976522 MRS DURGA BAI VERMA STATE BANK OF INDIA(508548)
726 NAWAGARH CH-03-001-083-001/21
() 		3303001000NRG24310520230710369 31/05/2023 jagdev 3303001WL016745 jagdev 00415 SBIN0006246 1020 1020 Processed 03/06/2023 2083976316 Mr. JAGDEV PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
727 NAWAGARH CH-03-001-083-001/21
() 		3303001000NRG24310520230710370 31/05/2023 pachibai 3303001WL016745 pachibai 00415 SBIN0006246 1020 1020 Processed 03/06/2023 2083976484 MS PANCHO WO JAGDEV STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-083-001/224
() 		3303001000NRG24310520230710373 31/05/2023 SANGEETA 3303001WL016745 SANGEETA 00415 SBIN0006246 1020 1020 Processed 03/06/2023 2083976805 MRS SANGITA BAI STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-083-001/224
() 		3303001000NRG24310520230710372 31/05/2023 SHATRUHAN YADAV 3303001WL016745 SHATRUHAN YADAV 00415 SBIN0006246 1020 1020 Processed 03/06/2023 2083976621 MR SHATRUHAN YADAV STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-083-001/226
() 		3303001000NRG24310520230710374 31/05/2023 KOUSHAL KUMAR YADAV 3303001WL016745 KOUSHAL KUMAR YADAV 00415 SBIN0006246 1020 1020 Processed 03/06/2023 2083976405 MR KOUSHAL KUMAR YADAV STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-083-001/226
() 		3303001000NRG24310520230710375 31/05/2023 SUREKHA YADAV 3303001WL016745 SUREKHA YADAV 00415 SBIN0006246 1020 1020 Processed 03/06/2023 2083976406 Miss. KUMARI SUREKHA D/O BISMAHARI CHHATTISGARH GRAMIN BANK(607214)
732 NAWAGARH CH-03-001-083-001/23
() 		3303001000NRG24310520230710376 31/05/2023 santosh 3303001WL016745 santosh 00415 SBIN0006246 1020 1020 Processed 03/06/2023 2083857052 Mr. SANTOSH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
733 NAWAGARH CH-03-001-083-001/23
() 		3303001000NRG24310520230710377 31/05/2023 soma bai 3303001WL016745 soma bai 00415 SBIN0006246 1020 1020 Processed 03/06/2023 2083976751 MRS SEEMA WO SANTOSH KUMAR STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-083-001/233
() 		3303001000NRG24310520230710379 31/05/2023 CHANDRIKA BAGHEL 3303001WL016745 CHANDRIKA BAGHEL 00415 SBIN0006246 1020 1020 Processed 03/06/2023 2083976521 MRS CHANDRIKA BAGHEL STATE BANK OF INDIA(508548)
735 NAWAGARH CH-03-001-083-001/233
() 		3303001000NRG24310520230710378 31/05/2023 JAGTARAN DAS BAGHEL 3303001WL016745 JAGTARAN DAS BAGHEL 00415 SBIN0006246 1020 1020 Processed 03/06/2023 2083976622 MR JAGTARAN DAS BAGHEL STATE BANK OF INDIA(508548)
736 NAWAGARH CH-03-001-083-001/24
() 		3303001000NRG24310520230710380 31/05/2023 DHANARAM 3303001WL016745 DHANARAM 00415 SBIN0006246 1020 1020 Processed 03/06/2023 2083976317 Mr. GHANA RAM VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
737 NAWAGARH CH-03-001-083-001/24
() 		3303001000NRG24310520230710381 31/05/2023 SATIBAI 3303001WL016745 SATIBAI 00415 SBIN0006246 1020 1020 Processed 03/06/2023 2083976838 MRS SATI KUMARI STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-083-001/242
() 		3303001000NRG24310520230710382 31/05/2023 TEJRAM YADAV 3303001WL016745 TEJRAM YADAV 00415 SBIN0006246 1020 1020 Processed 03/06/2023 2083976519 MR TEJRAM YADAV STATE BANK OF INDIA(508548)
739 NAWAGARH CH-03-001-083-001/249
() 		3303001000NRG24310520230710384 31/05/2023 JAGANNATH 3303001WL016745 JAGANNATH 00415 SBIN0006246 1020 1020 Processed 03/06/2023 2083976518 MR JAGANNATH DHRUW STATE BANK OF INDIA(508548)
740 NAWAGARH CH-03-001-083-001/249
() 		3303001000NRG24310520230710385 31/05/2023 VIRJHA 3303001WL016745 VIRJHA 00415 SBIN0006246 1020 1020 Processed 03/06/2023 2083976523 VIRAJHA JAGNNATH HDFC BANK LTD(607152)
741 NAWAGARH CH-03-001-083-001/261
() 		3303001000NRG24310520230710387 31/05/2023 RAJENDRA 3303001WL016745 RAJENDRA 00415 SBIN0006246 1020 1020 Processed 03/06/2023 2083976762 MR RAJENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
742 NAWAGARH CH-03-001-083-001/285
() 		3303001000NRG24310520230710397 31/05/2023 KUNVARIYA 3303001WL016745 KUNVARIYA 00415 SBIN0006246 1020 1020 Processed 03/06/2023 2083976578 MRS KUNVRIYA STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-083-001/285
() 		3303001000NRG24310520230710393 31/05/2023 SURESH 3303001WL016745 SURESH 00415 SBIN0006246 1020 1020 Processed 03/06/2023 2083976520 MR SURESH KUMAR YADAV STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-083-001/286
() 		3303001000NRG24310520230710403 31/05/2023 ARJUN 3303001WL016745 ARJUN 00415 SBIN0006246 1020 1020 Processed 03/06/2023 2083976577 MR ARJUN STATE BANK OF INDIA(508548)
745 NAWAGARH CH-03-001-083-001/286
() 		3303001000NRG24310520230710401 31/05/2023 DUKALHIN BAI 3303001WL016745 DUKALHIN BAI 00415 SBIN0006246 1020 1020 Processed 03/06/2023 2083976771 MRS DUKALHIN BAI STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-083-001/29
() 		3303001000NRG24310520230710413 31/05/2023 parmiya ram 3303001WL016745 parmiya ram 00415 SBIN0006246 1020 1020 Processed 03/06/2023 2083976763 MRS PARANIYA BAI STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-083-001/29
() 		3303001000NRG24310520230710417 31/05/2023 Sandeep Kumar Yadav 3303001WL016745 Sandeep Kumar Yadav 00415 SBIN0006246 1020 1020 Processed 03/06/2023 2083976735 Mr. SANDEEP SANDEEP CHHATTISGARH GRAMIN BANK(607214)
748 NAWAGARH CH-03-001-083-001/29
() 		3303001000NRG24310520230710408 31/05/2023 sevak ram 3303001WL016745 sevak ram 00415 SBIN0006246 1020 1020 Processed 03/06/2023 2083976895 MR RAMSEVAK YADAV STATE BANK OF INDIA(508548)
749 NAWAGARH CH-03-001-083-001/40
() 		3303001000NRG24310520230710422 31/05/2023 jagrakhan 3303001WL016745 jagrakhan 00415 SBIN0006246 1020 1020 Processed 03/06/2023 2083856950 Mr. JAGRAKHAN SO AJUN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
750 NAWAGARH CH-03-001-083-001/40
() 		3303001000NRG24310520230710426 31/05/2023 janki bai 3303001WL016745 janki bai 00415 SBIN0006246 1020 1020 Processed 03/06/2023 2083976661 MRS JANKI BAI STATE BANK OF INDIA(508548)
751 NAWAGARH CH-03-001-083-001/67
() 		3303001000NRG24310520230710435 31/05/2023 asvani 3303001WL016745 asvani 00415 SBIN0006246 1020 1020 Processed 03/06/2023 2083976795 MR ASHVANI KUMAR STATE BANK OF INDIA(508548)
752 NAWAGARH CH-03-001-083-001/67
() 		3303001000NRG24310520230710438 31/05/2023 chandrakali 3303001WL016745 chandrakali 00415 SBIN0006246 1020 1020 Processed 03/06/2023 2083976764 MRS CHANDRAKALI BAI STATE BANK OF INDIA(508548)
753 NAWAGARH CH-03-001-083-001/69
() 		3303001000NRG24310520230710445 31/05/2023 bhukhan 3303001WL016745 bhukhan 00415 SBIN0006246 1020 1020 Processed 03/06/2023 2083856922 MR BHUKHAN LAL CHELAK STATE BANK OF INDIA(508548)
754 NAWAGARH CH-03-001-083-001/69
() 		3303001000NRG24310520230710446 31/05/2023 jhaman 3303001WL016745 jhaman 00415 SBIN0006246 1020 1020 Processed 03/06/2023 2083976345 MISS JHAMAN BAI CHELAK STATE BANK OF INDIA(508548)
755 NAWAGARH CH-03-001-083-001/70
() 		3303001000NRG24310520230710454 31/05/2023 tijmati 3303001WL016745 tijmati 00415 SBIN0006246 1020 1020 Processed 03/06/2023 2083976769 MRS TIJMATI SATNAMI STATE BANK OF INDIA(508548)
756 NAWAGARH CH-03-001-083-001/70
() 		3303001000NRG24310520230710450 31/05/2023 ubaran das 3303001WL016745 ubaran das 00415 SBIN0006246 1020 1020 Processed 03/06/2023 2083857051 MR UBARAN DAS BAGHEL STATE BANK OF INDIA(508548)
757 NAWAGARH CH-03-001-083-001/71
() 		3303001000NRG24310520230710455 31/05/2023 gaukan 3303001WL016745 gaukan 00415 SBIN0006246 1020 1020 Processed 03/06/2023 2083976575 MR GUKARAN STATE BANK OF INDIA(508548)
758 NAWAGARH CH-03-001-083-001/71
() 		3303001000NRG24310520230710457 31/05/2023 nirmala 3303001WL016745 nirmala 00415 SBIN0006246 1020 1020 Processed 03/06/2023 2083976662 MRS NIRMLA WO GUKARAN STATE BANK OF INDIA(508548)
759 NAWAGARH CH-03-001-083-001/71
() 		3303001000NRG24310520230710459 31/05/2023 RAJA 3303001WL016745 RAJA 00415 SBIN0006246 1020 1020 Processed 03/06/2023 2083976558 MR RAJA RATRE STATE BANK OF INDIA(508548)
760 NAWAGARH CH-03-001-083-001/84
() 		3303001000NRG24310520230710463 31/05/2023 RAKESH KUMAR BHARTI 3303001WL016745 RAKESH KUMAR BHARTI 00415 SBIN0006246 1020 1020 Processed 03/06/2023 2083976530 MR RAKESH KUMAR BHARTI STATE BANK OF INDIA(508548)
761 NAWAGARH CH-03-001-083-001/84
() 		3303001000NRG24310520230710461 31/05/2023 santoshi 3303001WL016745 santoshi 00415 SBIN0006246 1020 1020 Rejected 03/06/2023 2083976766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 NAWAGARH CH-03-001-083-001/9
() 		3303001000NRG24310520230710467 31/05/2023 BHARDRAKALI VERMA 3303001WL016745 BHARDRAKALI VERMA 00415 SBIN0006246 1020 1020 Processed 03/06/2023 2083976404 MRS BHARDRAKALI STATE BANK OF INDIA(508548)
763 NAWAGARH CH-03-001-083-001/9
() 		3303001000NRG24310520230710465 31/05/2023 bhatan lal 3303001WL016745 bhatan lal 00415 SBIN0006246 1020 1020 Processed 03/06/2023 2083976889 MR BHARAT VERMA STATE BANK OF INDIA(508548)
764 NAWAGARH CH-03-001-083-001/9
() 		3303001000NRG24310520230710464 31/05/2023 gomti bai 3303001WL016745 gomti bai 00415 SBIN0006246 1020 1020 Processed 03/06/2023 2083976888 MRS GOMATI BAI STATE BANK OF INDIA(508548)
765 NAWAGARH CH-03-001-083-001/9
() 		3303001000NRG24310520230710466 31/05/2023 LILARAM VARMA 3303001WL016745 LILARAM VARMA 00415 SBIN0006246 1020 1020 Processed 03/06/2023 2083976890 MR LILA RAM VERMA STATE BANK OF INDIA(508548)
SubTotal 53640 53640
766 NAWAGARH CH-03-001-061-002/77-A
() 		3303001000NRG24310520230713023 31/05/2023 bhupendra kumar 3303001WL016818 bhupendra kumar 00415 SBIN0009330 660 660 Processed 03/06/2023 2083976440 MR BHUPENDRA SINGH RAUT STATE BANK OF INDIA(508548)
767 NAWAGARH CH-03-001-080-001/111
() 		3303001000NRG24310520230709276 31/05/2023 MANHARAN YADAV 3303001WL016723 MANHARAN YADAV 00415 SBIN0009330 720 720 Processed 03/06/2023 2083976508 MANHARAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
768 NAWAGARH CH-03-001-080-001/175
() 		3303001000NRG24310520230709333 31/05/2023 TAKESHWAR SAHU 3303001WL016723 TAKESHWAR SAHU 00415 SBIN0009330 720 720 Processed 03/06/2023 2083976481 TAKESHVAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
769 NAWAGARH CH-03-001-080-001/203-A
() 		3303001000NRG24310520230709344 31/05/2023 Arjun Singh Rajput 3303001WL016723 Arjun Singh Rajput 00415 SBIN0009330 720 720 Processed 03/06/2023 2083976511 ARJUN KUMAR RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
770 NAWAGARH CH-03-001-080-001/203-A
() 		3303001000NRG24310520230709345 31/05/2023 Kavita Rajput 3303001WL016723 Kavita Rajput 00415 SBIN0009330 720 720 Processed 03/06/2023 2083976510 MRS KAVITA THAKUR STATE BANK OF INDIA(508548)
771 NAWAGARH CH-03-001-080-001/267
() 		3303001000NRG24310520230709359 31/05/2023 Mamta Shriwash 3303001WL016723 Mamta Shriwash 00415 SBIN0009330 720 720 Processed 03/06/2023 2083976564 MRS MAMTA SHRIVAS STATE BANK OF INDIA(508548)
772 NAWAGARH CH-03-001-080-001/270
() 		3303001000NRG24310520230709363 31/05/2023 Sarita Bai Sahu 3303001WL016723 Sarita Bai Sahu 00415 SBIN0009330 600 600 Processed 03/06/2023 2083976666 MRS SARITA BAI SAHU STATE BANK OF INDIA(508548)
773 NAWAGARH CH-03-001-080-001/282
() 		3303001000NRG24310520230709369 31/05/2023 Maheshwari Sahu 3303001WL016723 Maheshwari Sahu 00415 SBIN0009330 720 720 Processed 03/06/2023 2083976509 MAHESHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
774 NAWAGARH CH-03-001-080-001/282
() 		3303001000NRG24310520230709368 31/05/2023 Pitambar Sahu 3303001WL016723 Pitambar Sahu 00415 SBIN0009330 720 720 Processed 03/06/2023 2083976360 SHRI PITAMBAR SAHU STATE BANK OF INDIA(508548)
775 NAWAGARH CH-03-001-080-001/95
() 		3303001000NRG24310520230709402 31/05/2023 BHARTI BAI 3303001WL016723 BHARTI BAI 00415 SBIN0009330 720 720 Processed 03/06/2023 2083976897 MRS BHARATI BAI RAJPUT STATE BANK OF INDIA(508548)
776 NAWAGARH CH-03-001-080-002/41
() 		3303001000NRG24310520230709458 31/05/2023 bhushan pal 3303001WL016723 bhushan pal 00415 SBIN0009330 720 720 Processed 03/06/2023 2083857022 Mr. BHUSHAN PAL PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
777 NAWAGARH CH-03-001-080-002/41
() 		3303001000NRG24310520230709459 31/05/2023 kaushilya 3303001WL016723 kaushilya 00415 SBIN0009330 720 720 Processed 03/06/2023 2083857016 Ms. KUASHILYA BAI PAAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8460 8460
778 NAWAGARH CH-03-001-038-003/293
() 		3303001000NRG24310520230712973 31/05/2023 Bhurua 3303001WL016818 Bhurua 00415 SBIN0015466 660 660 Processed 03/06/2023 2083856994 MR BHURUWA RAM DHRUW STATE BANK OF INDIA(508548)
SubTotal 660 660
779 NAWAGARH CH-03-001-063-003/22
() 		3303001000NRG24310520230710933 31/05/2023 RAJKUMAR 3303001WL016767 RAJKUMAR 00462 UCBA0002836 700 700 Processed 03/06/2023 2083976320 RAJ KUMAR SAHU S/O SUKHDEV SAHU UCO BANK(607066)
SubTotal 700 700
780 NAWAGARH CH-03-001-063-003/29-A
() 		3303001000NRG24310520230710940 31/05/2023 anurag bandhe 3303001WL016767 anurag bandhe 00468 UBIN0568040 840 840 Processed 03/06/2023 2083976626 ANURAG BANDHE UNION BANK OF INDIA(508500)
SubTotal 840 840
781 NAWAGARH CH-03-001-083-001/268
() 		3303001000NRG24310520230710391 31/05/2023 BEDPRAKASH 3303001WL016745 BEDPRAKASH 00468 UBIN0570745 1020 1020 Processed 03/06/2023 2083976560 BEDPRAKASH SO GAUKARAN UNION BANK OF INDIA(508500)
782 NAWAGARH CH-03-001-083-001/268
() 		3303001000NRG24310520230710388 31/05/2023 BEDRAM RATRE 3303001WL016745 BEDRAM RATRE 00468 UBIN0570745 1020 1020 Processed 03/06/2023 2083976623 BEDRAM RATRE UNION BANK OF INDIA(508500)
783 NAWAGARH CH-03-001-083-001/268
() 		3303001000NRG24310520230710389 31/05/2023 SAVITRI RATRE 3303001WL016745 SAVITRI RATRE 00468 UBIN0570745 1020 1020 Processed 03/06/2023 2083976410 SAVITRI RATRE UNION BANK OF INDIA(508500)
SubTotal 3060 3060
784 NAWAGARH CH-03-001-038-003/489
() 		3303001000NRG24310520230712992 31/05/2023 Jaykumar Tandekar 3303001WL016818 Jaykumar Tandekar 00468 UBIN0577316 660 660 Processed 03/06/2023 2083976744 JAY KUMAR TANDEKAR PUNJAB NATIONAL BANK(508568)
SubTotal 660 660
785 NAWAGARH CH-03-001-083-001/249
() 		3303001000NRG24310520230710386 31/05/2023 BHUPESH KUMAR 3303001WL016745 BHUPESH KUMAR 00468 UBIN0917290 1020 1020 Processed 03/06/2023 2083976561 BHUPESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 1020 1020
786 NAWAGARH CH-03-001-038-003/31
() 		3303001000NRG24310520230712982 31/05/2023 dilip kumar 3303001WL016818 dilip kumar 00691 IPOS0000001 660 660 Processed 03/06/2023 2083976272 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
787 NAWAGARH CH-03-001-055-001/158
() 		3303001000NRG24310520230710014 31/05/2023 Gautam 3303001WL016741 Gautam 00691 IPOS0000001 600 600 Processed 03/06/2023 2083976278 GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
788 NAWAGARH CH-03-001-063-002/346
() 		3303001000NRG24310520230710907 31/05/2023 SUMAN BAI 3303001WL016767 SUMAN BAI 00691 IPOS0000001 840 840 Processed 03/06/2023 2083976283 SUMAN VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
789 NAWAGARH CH-03-001-063-003/317
() 		3303001000NRG24310520230710955 31/05/2023 KANHAIYA 3303001WL016767 KANHAIYA 00691 IPOS0000001 840 840 Processed 03/06/2023 2083976279 KANHAIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
790 NAWAGARH CH-03-001-063-003/351
() 		3303001000NRG24310520230710965 31/05/2023 DASRU 3303001WL016767 DASRU 00691 IPOS0000001 700 700 Processed 03/06/2023 2083976280 DASHARU INDIA POST PAYMENTS BANK LIMITED(508528)
791 NAWAGARH CH-03-001-063-003/69
() 		3303001000NRG24310520230711004 31/05/2023 SITA RAM PATEL 3303001WL016767 SITA RAM PATEL 00691 IPOS0000001 840 840 Processed 03/06/2023 2083976277 SITARAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
792 NAWAGARH CH-03-001-063-003/69
() 		3303001000NRG24310520230711005 31/05/2023 THAGAN BAI PATEL 3303001WL016767 THAGAN BAI PATEL 00691 IPOS0000001 840 840 Processed 03/06/2023 2083976270 THAGAN BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
793 NAWAGARH CH-03-001-080-001/127
() 		3303001000NRG24310520230709288 31/05/2023 ramesh kumar 3303001WL016723 ramesh kumar 00691 IPOS0000001 720 720 Processed 03/06/2023 2083976271 RAMESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
794 NAWAGARH CH-03-001-080-001/13
() 		3303001000NRG24310520230709292 31/05/2023 HEERA 3303001WL016723 HEERA 00691 IPOS0000001 720 720 Processed 03/06/2023 2083976276 HEERA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
795 NAWAGARH CH-03-001-080-001/13
() 		3303001000NRG24310520230709293 31/05/2023 VINOD 3303001WL016723 VINOD 00691 IPOS0000001 720 720 Processed 03/06/2023 2083976275 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
796 NAWAGARH CH-03-001-080-001/160
() 		3303001000NRG24310520230709320 31/05/2023 DURPATI 3303001WL016723 DURPATI 00691 IPOS0000001 720 720 Processed 03/06/2023 2083976281 DROPTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
797 NAWAGARH CH-03-001-080-001/208-A
() 		3303001000NRG24310520230709347 31/05/2023 Madhav Singh Rajput 3303001WL016723 Madhav Singh Rajput 00691 IPOS0000001 600 600 Processed 03/06/2023 2083976282 MADHAV SINGH RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
798 NAWAGARH CH-03-001-080-001/308
() 		3303001000NRG24310520230709381 31/05/2023 Narendra Kumar sahu 3303001WL016723 Narendra Kumar sahu 00691 IPOS0000001 720 720 Processed 03/06/2023 2083976273 Mr. NARENDR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
799 NAWAGARH CH-03-001-080-001/308
() 		3303001000NRG24310520230709382 31/05/2023 Parwati Bai sahu 3303001WL016723 Parwati Bai sahu 00691 IPOS0000001 720 720 Processed 03/06/2023 2083976274 PARWATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10240 10240
Total 553425 553425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_310523APB_FTO_130594 Bank of India BKID0009356 BHATAPARA 2040
2 NAWAGARH CH3303001_310523APB_FTO_130594 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 33120
3 NAWAGARH CH3303001_310523APB_FTO_130594 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 8755
4 NAWAGARH CH3303001_310523APB_FTO_130594 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 94570
5 NAWAGARH CH3303001_310523APB_FTO_130594 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 1440
6 NAWAGARH CH3303001_310523APB_FTO_130594 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 1320
7 NAWAGARH CH3303001_310523APB_FTO_130594 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 600
8 NAWAGARH CH3303001_310523APB_FTO_130594 HDFC Bank HDFC0002926 Bemetara 600
9 NAWAGARH CH3303001_310523APB_FTO_130594 HDFC Bank HDFC0003921 Damakheda 140
10 NAWAGARH CH3303001_310523APB_FTO_130594 Punjab National Bank PUNB0197110 Bemetra 660
11 NAWAGARH CH3303001_310523APB_FTO_130594 State Bank of India SBIN0000296 BEMETRA 720
12 NAWAGARH CH3303001_310523APB_FTO_130594 State Bank of India SBIN0005466 NAWAGARH 329460
13 NAWAGARH CH3303001_310523APB_FTO_130594 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 720
14 NAWAGARH CH3303001_310523APB_FTO_130594 State Bank of India SBIN0006246 TEMRI 53640
15 NAWAGARH CH3303001_310523APB_FTO_130594 State Bank of India SBIN0009330 CHHIRHA 8460
16 NAWAGARH CH3303001_310523APB_FTO_130594 State Bank of India SBIN0015466 SAHAJPUR 660
17 NAWAGARH CH3303001_310523APB_FTO_130594 UCO Bank UCBA0002836 BEMETRA 700
18 NAWAGARH CH3303001_310523APB_FTO_130594 Union Bank of India UBIN0568040 BEMETARA 840
19 NAWAGARH CH3303001_310523APB_FTO_130594 Union Bank of India UBIN0570745 Bhatapara 3060
20 NAWAGARH CH3303001_310523APB_FTO_130594 Union Bank of India UBIN0577316 Sector 27 Naya Raipur 660
21 NAWAGARH CH3303001_310523APB_FTO_130594 Union Bank of India UBIN0917290 BHATAPARA 1020
22 NAWAGARH CH3303001_310523APB_FTO_130594 India Post Payments Bank IPOS0000001 Bemetara 10240

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