Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_240523APB_FTO_116436
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-03-001-066-001/588
() 		3303001000NRG24240520230581663 24/05/2023 Khushbu bharati 3303001WL013944 Khushbu bharati 00078 CNRB0005143 600 600 Processed 30/05/2023 1946057328 KHUSHBU CANARA BANK(508532)
SubTotal 600 600
2 NAWAGARH CH-03-001-013-001/39
() 		3303001000NRG24240520230583769 24/05/2023 Mina 3303001WL013960 Mina 00093 CRGB0008138 152 152 Processed 30/05/2023 1946057358 MISS KU MINA STATE BANK OF INDIA(508548)
SubTotal 152 152
3 NAWAGARH CH-03-001-066-001/148
() 		3303001000NRG24240520230581641 24/05/2023 DEVKUMARI 3303001WL013944 DEVKUMARI 00093 CRGB0008141 600 600 Processed 30/05/2023 1946057296 Mrs. DEVKUMARI W/O HEMANT BHARATI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 600 600
4 NAWAGARH CH-03-001-013-001/369
() 		3303001000NRG24240520230583758 24/05/2023 JAYNARAYAN 3303001WL013960 JAYNARAYAN 00093 CRGB0008143 304 304 Processed 30/05/2023 1946057292 JAY NARAYAN SAHU UNION BANK OF INDIA(508500)
5 NAWAGARH CH-03-001-016-002/108-A
() 		3303001000NRG24240520230568426 24/05/2023 DHANESHWERI BAI 3303001WL013683 DHANESHWERI BAI 00093 CRGB0008143 900 900 Processed 30/05/2023 1946057359 Miss. DHANESHWARI VARMA CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-016-002/216
() 		3303001000NRG24240520230568432 24/05/2023 RANIBAI 3303001WL013683 RANIBAI 00093 CRGB0008143 900 900 Processed 30/05/2023 1946057333 RANI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAWAGARH CH-03-001-066-001/21-A
() 		3303001000NRG24240520230581645 24/05/2023 Rameswar 3303001WL013944 Rameswar 00093 CRGB0008143 600 600 Processed 30/05/2023 1946057285 Mr. RAMESHWAR PD SATNAMI CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-066-004/185
() 		3303001000NRG24240520230581716 24/05/2023 PARMESHWAR KUMAR SAHU 3303001WL013944 PARMESHWAR KUMAR SAHU 00093 CRGB0008143 600 600 Processed 30/05/2023 1946057315 Mr. PARMESHWAR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-066-004/186
() 		3303001000NRG24240520230581719 24/05/2023 Hiran ghritlahare 3303001WL013944 Hiran ghritlahare 00093 CRGB0008143 600 600 Processed 30/05/2023 1946057318 Mrs. HIRAN GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3904 3904
10 NAWAGARH CH-03-001-012-002/168
() 		3303001000NRG24240520230570996 24/05/2023 jaysingh 3303001WL013753 jaysingh 00093 CRGB0008154 1200 1200 Processed 30/05/2023 1946057291 Mr. JAY SINGH S/O AAJU RAM . CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-012-002/168
() 		3303001000NRG24240520230570997 24/05/2023 sohni 3303001WL013753 sohni 00093 CRGB0008154 1200 1200 Processed 30/05/2023 1946057290 SOHANI . CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-012-002/72
() 		3303001000NRG24240520230571004 24/05/2023 khileshwar 3303001WL013753 khileshwar 00093 CRGB0008154 1200 1200 Processed 30/05/2023 1946057303 KHILESHWAR . CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-012-002/72
() 		3303001000NRG24240520230571005 24/05/2023 neerabai 3303001WL013753 neerabai 00093 CRGB0008154 1200 1200 Processed 30/05/2023 1946057298 NIRA BAI CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-013-001/455
() 		3303001000NRG24240520230583807 24/05/2023 PARVATI 3303001WL013960 PARVATI 00093 CRGB0008154 912 912 Processed 30/05/2023 1946057321 Mrs. PARVATI BAI CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-043-001/186
() 		3303001000NRG24240520230570288 24/05/2023 mannu das 3303001WL013734 mannu das 00093 CRGB0008154 900 900 Processed 30/05/2023 1946057276 Mr. MANNU DAS VAISHNAW CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-043-001/186
() 		3303001000NRG24240520230570289 24/05/2023 SHYAMBAI 3303001WL013734 SHYAMBAI 00093 CRGB0008154 900 900 Processed 30/05/2023 1946057348 Mrs. SHYAMA BAI CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-043-001/459
() 		3303001000NRG24240520230570314 24/05/2023 Ramesh Kumar Sahu 3303001WL013734 Ramesh Kumar Sahu 00093 CRGB0008154 900 900 Processed 30/05/2023 1946057323 Mr. RAMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-043-001/459
() 		3303001000NRG24240520230570315 24/05/2023 Sarsvati Sahu 3303001WL013734 Sarsvati Sahu 00093 CRGB0008154 900 900 Processed 30/05/2023 1946057324 Mrs. SARSVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9312 9312
19 NAWAGARH CH-03-001-012-002/216
() 		3303001000NRG24240520230570998 24/05/2023 parmeshwar 3303001WL013753 parmeshwar 00093 SBIN0RRCHGB 1200 1200 Processed 30/05/2023 1946057304 MR PARMESHWAR MANIKPURI STATE BANK OF INDIA(508548)
20 NAWAGARH CH-03-001-012-002/241
() 		3303001000NRG24240520230571002 24/05/2023 bhupindra 3303001WL013753 bhupindra 00093 SBIN0RRCHGB 1200 1200 Processed 30/05/2023 1946057289 Mr. BHUPENDRA S/O BARSATI CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-016-002/20
() 		3303001000NRG24240520230568430 24/05/2023 sohan kumar 3303001WL013683 sohan kumar 00093 SBIN0RRCHGB 900 900 Processed 30/05/2023 1946057299 Mr. SOHAN VARMA S/O LALBAHADUR VARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3300 3300
22 NAWAGARH CH-03-001-013-001/466
() 		3303001000NRG24240520230583814 24/05/2023 Anjani yadav 3303001WL013960 Anjani yadav 00121 CBIN0283377 912 912 Processed 30/05/2023 1946057344 ANJANI D/O-DASRURAM BANK OF BARODA(606985)
SubTotal 912 912
23 NAWAGARH CH-03-001-066-004/143-A
() 		3303001000NRG24240520230581704 24/05/2023 Nini Ghritlahare 3303001WL013944 Nini Ghritlahare 00354 PUNB0724400 600 600 Processed 30/05/2023 1946057329 NINI GHRITLAHARE PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
24 NAWAGARH CH-03-001-012-002/216
() 		3303001000NRG24240520230570999 24/05/2023 kaleshawar 3303001WL013753 kaleshawar 00415 SBIN0005466 1200 1200 Processed 30/05/2023 1946057332 Mrs. KALESRI BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-012-002/234
() 		3303001000NRG24240520230571000 24/05/2023 devnarayan 3303001WL013753 devnarayan 00415 SBIN0005466 1200 1200 Processed 30/05/2023 1946057302 MR MR DEVNARAYAN STATE BANK OF INDIA(508548)
26 NAWAGARH CH-03-001-012-002/234
() 		3303001000NRG24240520230571001 24/05/2023 rekha 3303001WL013753 rekha 00415 SBIN0005466 1200 1200 Processed 30/05/2023 1946057230 MRS REKHA BAI STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-012-002/273
() 		3303001000NRG24240520230571003 24/05/2023 SANGITA YADAV 3303001WL013753 SANGITA YADAV 00415 SBIN0005466 1200 1200 Processed 30/05/2023 1946057201 MRS SANGITA YADAV STATE BANK OF INDIA(508548)
28 NAWAGARH CH-03-001-013-001/165
() 		3303001000NRG24240520230583614 24/05/2023 Vidaya kumari sahu 3303001WL013960 Vidaya kumari sahu 00415 SBIN0005466 912 912 Processed 30/05/2023 1946057182 VIDAYA KUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAWAGARH CH-03-001-016-002/10
() 		3303001000NRG24240520230568422 24/05/2023 GAINDU RAM 3303001WL013683 GAINDU RAM 00415 SBIN0005466 900 900 Processed 30/05/2023 1946057149 MR GANDU RAM STATE BANK OF INDIA(508548)
30 NAWAGARH CH-03-001-016-002/10
() 		3303001000NRG24240520230568423 24/05/2023 KHELAN BAI 3303001WL013683 KHELAN BAI 00415 SBIN0005466 900 900 Processed 30/05/2023 1946057148 MRS KHELAN BAI STATE BANK OF INDIA(508548)
31 NAWAGARH CH-03-001-016-002/108-A
() 		3303001000NRG24240520230568424 24/05/2023 kumari bai 3303001WL013683 kumari bai 00415 SBIN0005466 900 900 Processed 30/05/2023 1946057574 MRS KUMARI VARMA STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-016-002/108-A
() 		3303001000NRG24240520230568425 24/05/2023 OMSHANKER 3303001WL013683 OMSHANKER 00415 SBIN0005466 900 900 Processed 30/05/2023 1946057259 MR OMSHANKAR VERMA STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-016-002/157-A
() 		3303001000NRG24240520230568427 24/05/2023 CHAIT RAM 3303001WL013683 CHAIT RAM 00415 SBIN0005466 900 900 Processed 30/05/2023 1946057152 Mr. CHAITRAM S/O JHAMMAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-016-002/157-A
() 		3303001000NRG24240520230568428 24/05/2023 sufendra varma 3303001WL013683 sufendra varma 00415 SBIN0005466 900 900 Processed 30/05/2023 1946057228 MASTER SUFENDRAVARMA VARMA STATE BANK OF INDIA(508548)
35 NAWAGARH CH-03-001-016-002/171-B
() 		3303001000NRG24240520230568429 24/05/2023 PREM LAL 3303001WL013683 PREM LAL 00415 SBIN0005466 900 900 Processed 30/05/2023 1946057204 MR PREMLAL VARMA STATE BANK OF INDIA(508548)
36 NAWAGARH CH-03-001-016-002/210-A
() 		3303001000NRG24240520230569382 24/05/2023 ishwari 3303001WL013706 ishwari 00415 SBIN0005466 550 550 Processed 30/05/2023 1946057153 MRS ISHVRI BAI STATE BANK OF INDIA(508548)
37 NAWAGARH CH-03-001-016-002/216
() 		3303001000NRG24240520230568433 24/05/2023 JANAK RAM 3303001WL013683 JANAK RAM 00415 SBIN0005466 900 900 Processed 30/05/2023 1946057180 MR JANAKRAM VERMA STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-016-002/216
() 		3303001000NRG24240520230568431 24/05/2023 SHIVKUMARI 3303001WL013683 SHIVKUMARI 00415 SBIN0005466 900 900 Processed 30/05/2023 1946057160 MRS SHIVKUMARI VARMA STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-016-002/241
() 		3303001000NRG24240520230568434 24/05/2023 balaram 3303001WL013683 balaram 00415 SBIN0005466 900 900 Processed 30/05/2023 1946057560 MR BALA RAM STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-016-002/241
() 		3303001000NRG24240520230568435 24/05/2023 GAUTARHIN 3303001WL013683 GAUTARHIN 00415 SBIN0005466 900 900 Processed 30/05/2023 1946057161 MRS GAUTARHIN VERMA STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-016-002/241
() 		3303001000NRG24240520230568436 24/05/2023 ramkishna 3303001WL013683 ramkishna 00415 SBIN0005466 900 900 Processed 30/05/2023 1946057519 MR RAM KISHAN STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-016-002/248
() 		3303001000NRG24240520230568437 24/05/2023 CHETREKHA 3303001WL013683 CHETREKHA 00415 SBIN0005466 900 900 Processed 30/05/2023 1946057538 MRS CHITREKHA VARMA STATE BANK OF INDIA(508548)
43 NAWAGARH CH-03-001-016-002/248
() 		3303001000NRG24240520230568438 24/05/2023 GAJENDEA VARMA 3303001WL013683 GAJENDEA VARMA 00415 SBIN0005466 900 900 Processed 30/05/2023 1946057154 MR GAJENDRA SINGH VERMA STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-016-002/29
() 		3303001000NRG24240520230569396 24/05/2023 SUHAWAN BAI 3303001WL013706 SUHAWAN BAI 00415 SBIN0005466 550 550 Processed 30/05/2023 1946057572 MRS SUHAVN BAI BANJARE STATE BANK OF INDIA(508548)
45 NAWAGARH CH-03-001-016-002/306
() 		3303001000NRG24240520230569401 24/05/2023 Durgeshwari Varma 3303001WL013706 Durgeshwari Varma 00415 SBIN0005466 550 550 Processed 30/05/2023 1946057356 Miss. DURGESHWERI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-016-002/358
() 		3303001000NRG24240520230568442 24/05/2023 Kiran Varma 3303001WL013683 Kiran Varma 00415 SBIN0005466 900 900 Processed 30/05/2023 1946057203 MISS KIRAN VERMA STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-016-002/358
() 		3303001000NRG24240520230568441 24/05/2023 SHIVAM VAERMA 3303001WL013683 SHIVAM VAERMA 00415 SBIN0005466 900 900 Processed 30/05/2023 1946057562 MASTER SHIVAM VERMA STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-016-002/358
() 		3303001000NRG24240520230568440 24/05/2023 SHUBHM 3303001WL013683 SHUBHM 00415 SBIN0005466 900 900 Processed 30/05/2023 1946057520 MR SHUBHAM VARMA STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-016-002/380
() 		3303001000NRG24240520230569429 24/05/2023 Madhu Bai 3303001WL013706 Madhu Bai 00415 SBIN0005466 550 550 Processed 30/05/2023 1946057248 MRS MADHU BAI STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-016-002/414
() 		3303001000NRG24240520230568446 24/05/2023 Jageshwari Varma 3303001WL013683 Jageshwari Varma 00415 SBIN0005466 900 900 Processed 30/05/2023 1946057327 MRS JAGESHWARI VERMA STATE BANK OF INDIA(508548)
51 NAWAGARH CH-03-001-016-002/414
() 		3303001000NRG24240520230568445 24/05/2023 PRAMOD KUMAR 3303001WL013683 PRAMOD KUMAR 00415 SBIN0005466 900 900 Processed 30/05/2023 1946057244 MR PRAMOD VERMA STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-016-002/434
() 		3303001000NRG24240520230568450 24/05/2023 Durgeshwari Verma 3303001WL013683 Durgeshwari Verma 00415 SBIN0005466 900 900 Processed 30/05/2023 1946057357 Miss. DURGESHWERI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-016-002/434
() 		3303001000NRG24240520230568449 24/05/2023 KEDARNATH 3303001WL013683 KEDARNATH 00415 SBIN0005466 900 900 Processed 30/05/2023 1946057233 MR KEDAR NATH VARMA STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-016-002/438
() 		3303001000NRG24240520230569440 24/05/2023 MAHESH 3303001WL013706 MAHESH 00415 SBIN0005466 550 550 Processed 30/05/2023 1946057184 MR MAHESH JAGDE STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-016-002/68
() 		3303001000NRG24240520230569459 24/05/2023 JALESHWAR 3303001WL013706 JALESHWAR 00415 SBIN0005466 550 550 Processed 30/05/2023 1946057575 MR JALESHVAR SINGH VARMA STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-016-002/68
() 		3303001000NRG24240520230569460 24/05/2023 SANTOSHI 3303001WL013706 SANTOSHI 00415 SBIN0005466 550 550 Processed 30/05/2023 1946057573 MRS SANTOSHI VARMA STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-016-002/81
() 		3303001000NRG24240520230569466 24/05/2023 bharat 3303001WL013706 bharat 00415 SBIN0005466 550 550 Processed 30/05/2023 1946057245 MR BHARAT LAL YADAV STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-025-001/110
() 		3303001000NRG24240520230569944 24/05/2023 devki 3303001WL013715 devki 00415 SBIN0005466 1086 1086 Processed 30/05/2023 1946057297 MRS DEVKI YADAV STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-025-001/110
() 		3303001000NRG24240520230569945 24/05/2023 manoj yadav 3303001WL013715 manoj yadav 00415 SBIN0005466 1086 1086 Processed 30/05/2023 1946057346 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-025-001/120-A
() 		3303001000NRG24240520230569946 24/05/2023 Rajkumar Dhruw 3303001WL013715 Rajkumar Dhruw 00415 SBIN0005466 1086 1086 Processed 30/05/2023 1946057175 MR RAJKUMAR NETAM STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-025-001/125
() 		3303001000NRG24240520230569948 24/05/2023 batti bai 3303001WL013715 batti bai 00415 SBIN0005466 1086 1086 Processed 30/05/2023 1946057229 MRS BATI BAI STATE BANK OF INDIA(508548)
62 NAWAGARH CH-03-001-025-001/125
() 		3303001000NRG24240520230569947 24/05/2023 Rajesh 3303001WL013715 Rajesh 00415 SBIN0005466 1086 1086 Processed 30/05/2023 1946057570 MR RAJESH DHRUV STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-025-001/142
() 		3303001000NRG24240520230569954 24/05/2023 bhagirathi nishad 3303001WL013715 bhagirathi nishad 00415 SBIN0005466 1086 1086 Processed 30/05/2023 1946057564 MR BHAGIRATHI NISHAD STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-025-001/142
() 		3303001000NRG24240520230569953 24/05/2023 LAXAmI 3303001WL013715 LAXAmI 00415 SBIN0005466 1086 1086 Processed 30/05/2023 1946057150 MRS LACHHNI O STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-025-001/146
() 		3303001000NRG24240520230569956 24/05/2023 punita 3303001WL013715 punita 00415 SBIN0005466 1086 1086 Processed 30/05/2023 1946057247 MRS PUNITA PAL STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-025-001/146
() 		3303001000NRG24240520230569955 24/05/2023 ramadhar 3303001WL013715 ramadhar 00415 SBIN0005466 1086 1086 Processed 30/05/2023 1946057550 MR RAMADHAR PAL STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-025-001/146
() 		3303001000NRG24240520230569957 24/05/2023 Surendra 3303001WL013715 Surendra 00415 SBIN0005466 1086 1086 Processed 30/05/2023 1946057503 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-025-001/156
() 		3303001000NRG24240520230569963 24/05/2023 SANTOSH 3303001WL013715 SANTOSH 00415 SBIN0005466 1086 1086 Processed 30/05/2023 1946057565 MR SANTOSH NISHAD STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-025-001/156
() 		3303001000NRG24240520230569964 24/05/2023 SIYA BAI 3303001WL013715 SIYA BAI 00415 SBIN0005466 1086 1086 Processed 30/05/2023 1946057151 MRS SIYA NISHAD STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-025-001/243
() 		3303001000NRG24240520230569965 24/05/2023 BHARAT 3303001WL013715 BHARAT 00415 SBIN0005466 1086 1086 Processed 30/05/2023 1946057571 MR BHARAT DHRUV STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-025-001/243
() 		3303001000NRG24240520230569966 24/05/2023 RAHINI 3303001WL013715 RAHINI 00415 SBIN0005466 1086 1086 Processed 30/05/2023 1946057286 MRS ROHNI DHRUV STATE BANK OF INDIA(508548)
72 NAWAGARH CH-03-001-025-001/449
() 		3303001000NRG24240520230569979 24/05/2023 Pardeshi Nishad 3303001WL013715 Pardeshi Nishad 00415 SBIN0005466 1086 1086 Processed 30/05/2023 1946057555 MR PARDESHI NISHAD STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-025-001/449
() 		3303001000NRG24240520230569980 24/05/2023 Triveni Nishad 3303001WL013715 Triveni Nishad 00415 SBIN0005466 1086 1086 Processed 30/05/2023 1946057231 MRS TRIVENI NISHAD STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-025-001/91
() 		3303001000NRG24240520230569981 24/05/2023 vishram 3303001WL013715 vishram 00415 SBIN0005466 1086 1086 Processed 30/05/2023 1946057568 MR MR VISHRAM STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-043-001/154
() 		3303001000NRG24240520230570281 24/05/2023 BEDIN BAI 3303001WL013734 BEDIN BAI 00415 SBIN0005466 900 900 Processed 30/05/2023 1946057325 MRS BEDNI BAI YADAV STATE BANK OF INDIA(508548)
76 NAWAGARH CH-03-001-043-001/293
() 		3303001000NRG24240520230570307 24/05/2023 jageswari 3303001WL013734 jageswari 00415 SBIN0005466 900 900 Processed 30/05/2023 1946057275 MRS JAGESHVARI VERMA STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-043-001/293
() 		3303001000NRG24240520230570306 24/05/2023 rajju 3303001WL013734 rajju 00415 SBIN0005466 900 900 Processed 30/05/2023 1946057274 MR RAJJU SINGH VARMA STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-043-001/86
() 		3303001000NRG24240520230570348 24/05/2023 SANT RAM 3303001WL013734 SANT RAM 00415 SBIN0005466 900 900 Processed 30/05/2023 1946057349 MR MR SANTRAM STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-066-001/102
() 		3303001000NRG24240520230581636 24/05/2023 RAJKUMAR 3303001WL013944 RAJKUMAR 00415 SBIN0005466 960 960 Processed 30/05/2023 1946057293 MR RAJKUMAR SONVANI STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-066-001/102
() 		3303001000NRG24240520230581635 24/05/2023 Ratna 3303001WL013944 Ratna 00415 SBIN0005466 960 960 Processed 30/05/2023 1946057250 MRS RATANA BAI STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-066-001/120
() 		3303001000NRG24240520230581637 24/05/2023 UMESH 3303001WL013944 UMESH 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057194 MR UMESH KUMAR KOSHLE STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-066-001/132
() 		3303001000NRG24240520230581638 24/05/2023 RAJESH 3303001WL013944 RAJESH 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057252 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-066-001/134
() 		3303001000NRG24240520230581639 24/05/2023 Puja 3303001WL013944 Puja 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057255 MISS MISSPUJA PUJA STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-066-001/148
() 		3303001000NRG24240520230581640 24/05/2023 HEMANT 3303001WL013944 HEMANT 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057209 MR HEMANT KUMAR BHARATI STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-066-001/16-A
() 		3303001000NRG24240520230581643 24/05/2023 KANTI 3303001WL013944 KANTI 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057352 MRS KANTI BAI KHUTE STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-066-001/16-A
() 		3303001000NRG24240520230581642 24/05/2023 PRAKASH 3303001WL013944 PRAKASH 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057353 MR CHANDRAPRAKASH KHUTE STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-066-001/17-A
() 		3303001000NRG24240520230581644 24/05/2023 Bhavshing 3303001WL013944 Bhavshing 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057267 BHAV SINGH S/O BAGAS BANK OF INDIA(508505)
88 NAWAGARH CH-03-001-066-001/21-A
() 		3303001000NRG24240520230581646 24/05/2023 sarita 3303001WL013944 sarita 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057529 MRS SARITA BAI BANJARE STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-066-001/23-A
() 		3303001000NRG24240520230581648 24/05/2023 pushpa 3303001WL013944 pushpa 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057246 MRS PUSPA BAI STATE BANK OF INDIA(508548)
90 NAWAGARH CH-03-001-066-001/23-A
() 		3303001000NRG24240520230581647 24/05/2023 Ramshing 3303001WL013944 Ramshing 00415 SBIN0005466 100 100 Processed 30/05/2023 1946057272 MR RAMSINGH YADAV STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-066-001/25
() 		3303001000NRG24240520230581649 24/05/2023 ASHWANI 3303001WL013944 ASHWANI 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057177 MR ASHWANIKUMAR KOSHLE STATE BANK OF INDIA(508548)
92 NAWAGARH CH-03-001-066-001/29-B
() 		3303001000NRG24240520230581650 24/05/2023 GANGA PRASAD 3303001WL013944 GANGA PRASAD 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057242 MR GANGA PRASAD BANJARE STATE BANK OF INDIA(508548)
93 NAWAGARH CH-03-001-066-001/32-B
() 		3303001000NRG24240520230581651 24/05/2023 HARIRAM 3303001WL013944 HARIRAM 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057306 MR HARI PRASAD STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-066-001/36
() 		3303001000NRG24240520230581653 24/05/2023 Ramji Ratre 3303001WL013944 Ramji Ratre 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057354 MR RAMJI RATRE STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-066-001/36
() 		3303001000NRG24240520230581652 24/05/2023 Shanti 3303001WL013944 Shanti 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057283 MRS SHANTI BAI RATRE STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-066-001/47-C
() 		3303001000NRG24240520230581654 24/05/2023 nirsingh 3303001WL013944 nirsingh 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057253 Mr. BEER SINGH YADAV SO DHELAU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
97 NAWAGARH CH-03-001-066-001/47-C
() 		3303001000NRG24240520230581655 24/05/2023 PYARI BAI 3303001WL013944 PYARI BAI 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057254 MRS PYAARI BAI STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-066-001/48-B
() 		3303001000NRG24240520230581656 24/05/2023 ASHOK KUMAR 3303001WL013944 ASHOK KUMAR 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057294 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
99 NAWAGARH CH-03-001-066-001/48-B
() 		3303001000NRG24240520230581657 24/05/2023 MUKESHWARI 3303001WL013944 MUKESHWARI 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057295 MRS MRS MUKESHWARI STATE BANK OF INDIA(508548)
100 NAWAGARH CH-03-001-066-001/50
() 		3303001000NRG24240520230581659 24/05/2023 Salita 3303001WL013944 Salita 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057256 MRS SALITA BAI STATE BANK OF INDIA(508548)
101 NAWAGARH CH-03-001-066-001/50
() 		3303001000NRG24240520230581658 24/05/2023 Santosh 3303001WL013944 Santosh 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057257 Mr. SANTOSH KUMAR RATRE S/O SUNDAR LAL CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-066-001/55-A
() 		3303001000NRG24240520230581660 24/05/2023 MAHESH 3303001WL013944 MAHESH 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057268 MR MAHESH AHIRE STATE BANK OF INDIA(508548)
103 NAWAGARH CH-03-001-066-001/55-A
() 		3303001000NRG24240520230581661 24/05/2023 SUKHBAI 3303001WL013944 SUKHBAI 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057563 MRS SUKH BAI STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-066-001/595
() 		3303001000NRG24240520230581664 24/05/2023 SANDEEP KUMAR KOSHALE 3303001WL013944 SANDEEP KUMAR KOSHALE 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057190 MR SANDEEP KUMAR KOSHLE STATE BANK OF INDIA(508548)
105 NAWAGARH CH-03-001-066-001/65-C
() 		3303001000NRG24240520230581665 24/05/2023 DILIP 3303001WL013944 DILIP 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057331 MR DILIP KUMAR RATRE STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-066-001/70-A
() 		3303001000NRG24240520230581667 24/05/2023 GODAVARI 3303001WL013944 GODAVARI 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057545 MRS GODAVARI BAEE STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-066-001/70-A
() 		3303001000NRG24240520230581666 24/05/2023 SHIVKUMAR 3303001WL013944 SHIVKUMAR 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057181 Mr. SHIV KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
108 NAWAGARH CH-03-001-066-001/71-A
() 		3303001000NRG24240520230581668 24/05/2023 BADRI PRASAD 3303001WL013944 BADRI PRASAD 00415 SBIN0005466 960 960 Processed 30/05/2023 1946057536 Mr. BADRI PRASAD S/O SUNHAR LAL RATRE . CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-066-001/71-A
() 		3303001000NRG24240520230581669 24/05/2023 rajkumari bai 3303001WL013944 rajkumari bai 00415 SBIN0005466 960 960 Processed 30/05/2023 1946057232 MRS RAJKUMARI RATRE STATE BANK OF INDIA(508548)
110 NAWAGARH CH-03-001-066-001/74
() 		3303001000NRG24240520230581670 24/05/2023 JAL BAI RATRE 3303001WL013944 JAL BAI RATRE 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057164 MRS JALBAI RATRE STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-066-001/74-C
() 		3303001000NRG24240520230581672 24/05/2023 CHANDRIKA BAI 3303001WL013944 CHANDRIKA BAI 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057270 MRS CHANDRIKA BAI YADAV STATE BANK OF INDIA(508548)
112 NAWAGARH CH-03-001-066-001/74-C
() 		3303001000NRG24240520230581673 24/05/2023 SANTOSH 3303001WL013944 SANTOSH 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057271 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
113 NAWAGARH CH-03-001-066-001/78
() 		3303001000NRG24240520230581675 24/05/2023 nirmala 3303001WL013944 nirmala 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057205 MRS NIRMALA SAHU STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-066-001/78
() 		3303001000NRG24240520230581674 24/05/2023 sanjay 3303001WL013944 sanjay 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057192 Mr. SANJAY KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
115 NAWAGARH CH-03-001-066-001/79
() 		3303001000NRG24240520230581676 24/05/2023 parniya 3303001WL013944 parniya 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057543 MRS PARNIYA STATE BANK OF INDIA(508548)
116 NAWAGARH CH-03-001-066-001/83
() 		3303001000NRG24240520230581677 24/05/2023 DIYAAL DAS 3303001WL013944 DIYAAL DAS 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057308 MR DAYAL DAS BANJARE STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-066-001/83
() 		3303001000NRG24240520230581678 24/05/2023 RUKHMANI 3303001WL013944 RUKHMANI 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057281 MRS RUKHAMANI BAI STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-066-001/99-A
() 		3303001000NRG24240520230581680 24/05/2023 GEETA BAI 3303001WL013944 GEETA BAI 00415 SBIN0005466 500 500 Processed 30/05/2023 1946057218 MRS GITA BAI STATE BANK OF INDIA(508548)
119 NAWAGARH CH-03-001-066-001/99-A
() 		3303001000NRG24240520230581679 24/05/2023 SONDAS 3303001WL013944 SONDAS 00415 SBIN0005466 500 500 Processed 30/05/2023 1946057217 MR SONSAY JOSHI STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-066-004/1
() 		3303001000NRG24240520230581682 24/05/2023 kaushilya 3303001WL013944 kaushilya 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057183 Mrs. KAUSHILYA DHRITLAHRE W/O LAKHAN . CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-066-004/1
() 		3303001000NRG24240520230581681 24/05/2023 LAKHAN LAL 3303001WL013944 LAKHAN LAL 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057516 Mr. LAKHAN LAL GHRITLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
122 NAWAGARH CH-03-001-066-004/113
() 		3303001000NRG24240520230581683 24/05/2023 LAXMIN 3303001WL013944 LAXMIN 00415 SBIN0005466 500 500 Processed 30/05/2023 1946057189 MRS LAXMIN BAI YADAV STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-066-004/113
() 		3303001000NRG24240520230581684 24/05/2023 VINOD 3303001WL013944 VINOD 00415 SBIN0005466 500 500 Processed 30/05/2023 1946057174 Mr. VINOD KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
124 NAWAGARH CH-03-001-066-004/115
() 		3303001000NRG24240520230581686 24/05/2023 uttrabai 3303001WL013944 uttrabai 00415 SBIN0005466 960 960 Processed 30/05/2023 1946057221 MRS UTTARA BAI DHRUW STATE BANK OF INDIA(508548)
125 NAWAGARH CH-03-001-066-004/115
() 		3303001000NRG24240520230581685 24/05/2023 VISHNU 3303001WL013944 VISHNU 00415 SBIN0005466 960 960 Processed 30/05/2023 1946057222 MR VISHNU DHRUV STATE BANK OF INDIA(508548)
126 NAWAGARH CH-03-001-066-004/120
() 		3303001000NRG24240520230581687 24/05/2023 panchbai 3303001WL013944 panchbai 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057526 MRS PANCH BAI STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-066-004/124
() 		3303001000NRG24240520230581689 24/05/2023 RAMDULARI 3303001WL013944 RAMDULARI 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057535 MRS RAMDULARI BAI STATE BANK OF INDIA(508548)
128 NAWAGARH CH-03-001-066-004/124
() 		3303001000NRG24240520230581688 24/05/2023 RAMKHELAWAN 3303001WL013944 RAMKHELAWAN 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057265 Mr. RAM KHILAWAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
129 NAWAGARH CH-03-001-066-004/128
() 		3303001000NRG24240520230581690 24/05/2023 CHANDRAKALI 3303001WL013944 CHANDRAKALI 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057525 Mrs. CHANDRAKALI BAI BERMAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
130 NAWAGARH CH-03-001-066-004/129
() 		3303001000NRG24240520230581691 24/05/2023 sirvantin 3303001WL013944 sirvantin 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057178 MRS SIRVANTINBAI GOD STATE BANK OF INDIA(508548)
131 NAWAGARH CH-03-001-066-004/131
() 		3303001000NRG24240520230581693 24/05/2023 RAMCHARAN 3303001WL013944 RAMCHARAN 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057301 MR RAMCHARAN SAHU STATE BANK OF INDIA(508548)
132 NAWAGARH CH-03-001-066-004/131
() 		3303001000NRG24240520230581692 24/05/2023 RAMGOPAL 3303001WL013944 RAMGOPAL 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057176 Mr. RAMGOPAL SAHU S O RAM KHELAVAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
133 NAWAGARH CH-03-001-066-004/131
() 		3303001000NRG24240520230581694 24/05/2023 SAWITRI 3303001WL013944 SAWITRI 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057300 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
134 NAWAGARH CH-03-001-066-004/131
() 		3303001000NRG24240520230581695 24/05/2023 UMA SAHU 3303001WL013944 UMA SAHU 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057179 MISS UMA SAHU STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-066-004/133
() 		3303001000NRG24240520230581696 24/05/2023 DEVKUMAR 3303001WL013944 DEVKUMAR 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057309 MR DEV KUMAR STATE BANK OF INDIA(508548)
136 NAWAGARH CH-03-001-066-004/133
() 		3303001000NRG24240520230581697 24/05/2023 SATRUPA 3303001WL013944 SATRUPA 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057310 SATRUPA BAI GHRITLAHARE WO DEV KUMAR UNION BANK OF INDIA(508500)
137 NAWAGARH CH-03-001-066-004/137
() 		3303001000NRG24240520230581699 24/05/2023 Kanta bai 3303001WL013944 Kanta bai 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057280 MRS KANTA BAI STATE BANK OF INDIA(508548)
138 NAWAGARH CH-03-001-066-004/137
() 		3303001000NRG24240520230581698 24/05/2023 RAVIKUMAR 3303001WL013944 RAVIKUMAR 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057279 MR RAVI KUMAR STATE BANK OF INDIA(508548)
139 NAWAGARH CH-03-001-066-004/140
() 		3303001000NRG24240520230581700 24/05/2023 AMRIKA 3303001WL013944 AMRIKA 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057311 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
140 NAWAGARH CH-03-001-066-004/143
() 		3303001000NRG24240520230581701 24/05/2023 RAMKUMAR 3303001WL013944 RAMKUMAR 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057523 MR RAM KUMAR DHRITLAHARE STATE BANK OF INDIA(508548)
141 NAWAGARH CH-03-001-066-004/143
() 		3303001000NRG24240520230581702 24/05/2023 Santoshi 3303001WL013944 Santoshi 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057202 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
142 NAWAGARH CH-03-001-066-004/143-A
() 		3303001000NRG24240520230581703 24/05/2023 Ravindra Kumar 3303001WL013944 Ravindra Kumar 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057191 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-066-004/15
() 		3303001000NRG24240520230581705 24/05/2023 malati 3303001WL013944 malati 00415 SBIN0005466 960 960 Processed 30/05/2023 1946057208 MRS MALATI BAI STATE BANK OF INDIA(508548)
144 NAWAGARH CH-03-001-066-004/150
() 		3303001000NRG24240520230581707 24/05/2023 ganesh 3303001WL013944 ganesh 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057173 MR GANESH KUMAR YADAV STATE BANK OF INDIA(508548)
145 NAWAGARH CH-03-001-066-004/150
() 		3303001000NRG24240520230581708 24/05/2023 Gaytri yadav 3303001WL013944 Gaytri yadav 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057317 MS GAYTRI YADAV STATE BANK OF INDIA(508548)
146 NAWAGARH CH-03-001-066-004/158
() 		3303001000NRG24240520230581709 24/05/2023 RAMKALI 3303001WL013944 RAMKALI 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057567 MRS RAMKALI NETAM STATE BANK OF INDIA(508548)
147 NAWAGARH CH-03-001-066-004/164
() 		3303001000NRG24240520230581711 24/05/2023 DERHIN 3303001WL013944 DERHIN 00415 SBIN0005466 960 960 Processed 30/05/2023 1946057542 MRS DERHIN BAI STATE BANK OF INDIA(508548)
148 NAWAGARH CH-03-001-066-004/164
() 		3303001000NRG24240520230581710 24/05/2023 PUNIT 3303001WL013944 PUNIT 00415 SBIN0005466 960 960 Processed 30/05/2023 1946057236 MR PUNIT RAM STATE BANK OF INDIA(508548)
149 NAWAGARH CH-03-001-066-004/17
() 		3303001000NRG24240520230581712 24/05/2023 RAMKHELAWAN 3303001WL013944 RAMKHELAWAN 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057235 Mr. RAMKHELAWAN YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
150 NAWAGARH CH-03-001-066-004/178
() 		3303001000NRG24240520230581715 24/05/2023 DURGA 3303001WL013944 DURGA 00415 SBIN0005466 960 960 Processed 30/05/2023 1946057211 MRS DURGA NETAM STATE BANK OF INDIA(508548)
151 NAWAGARH CH-03-001-066-004/186
() 		3303001000NRG24240520230581718 24/05/2023 ARUN KUMAR 3303001WL013944 ARUN KUMAR 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057316 MR ARUN KUMAR STATE BANK OF INDIA(508548)
152 NAWAGARH CH-03-001-066-004/187
() 		3303001000NRG24240520230581720 24/05/2023 sanjay kumar 3303001WL013944 sanjay kumar 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057314 Mr. SANJAY KUMAR SAHU SO OMPRAKASH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
153 NAWAGARH CH-03-001-066-004/2
() 		3303001000NRG24240520230581722 24/05/2023 KANHAIYA 3303001WL013944 KANHAIYA 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057288 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
154 NAWAGARH CH-03-001-066-004/2
() 		3303001000NRG24240520230581723 24/05/2023 KEJIYA BAI 3303001WL013944 KEJIYA BAI 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057533 MRS KEJIYA BAI STATE BANK OF INDIA(508548)
155 NAWAGARH CH-03-001-066-004/21
() 		3303001000NRG24240520230581724 24/05/2023 Hirakali 3303001WL013944 Hirakali 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057282 MRS MRS HEERAKALI STATE BANK OF INDIA(508548)
156 NAWAGARH CH-03-001-066-004/21
() 		3303001000NRG24240520230581725 24/05/2023 lachachan 3303001WL013944 lachachan 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057312 MR LACHHAN GHRITLAHRE STATE BANK OF INDIA(508548)
157 NAWAGARH CH-03-001-066-004/24
() 		3303001000NRG24240520230581728 24/05/2023 Ajay kumar 3303001WL013944 Ajay kumar 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057197 MASTER AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
158 NAWAGARH CH-03-001-066-004/24
() 		3303001000NRG24240520230581727 24/05/2023 Hari kumar 3303001WL013944 Hari kumar 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057239 MR HARIKUMAR YADAV STATE BANK OF INDIA(508548)
159 NAWAGARH CH-03-001-066-004/24
() 		3303001000NRG24240520230581726 24/05/2023 Sushila bai 3303001WL013944 Sushila bai 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057238 MRS SUSHILA BAI YADAV STATE BANK OF INDIA(508548)
160 NAWAGARH CH-03-001-066-004/26
() 		3303001000NRG24240520230581729 24/05/2023 Derhin 3303001WL013944 Derhin 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057544 MRS DERHIN BAI STATE BANK OF INDIA(508548)
161 NAWAGARH CH-03-001-066-004/28
() 		3303001000NRG24240520230581730 24/05/2023 Akhilesh 3303001WL013944 Akhilesh 00415 SBIN0005466 960 960 Processed 30/05/2023 1946057219 Mr. AKHILESH KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-066-004/28
() 		3303001000NRG24240520230581732 24/05/2023 Lalaram 3303001WL013944 Lalaram 00415 SBIN0005466 960 960 Processed 30/05/2023 1946057188 MASTER LALARAM LALARAM STATE BANK OF INDIA(508548)
163 NAWAGARH CH-03-001-066-004/28
() 		3303001000NRG24240520230581731 24/05/2023 Rajni bai 3303001WL013944 Rajni bai 00415 SBIN0005466 960 960 Processed 30/05/2023 1946057212 MRS RANJNI BAI STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-066-004/30
() 		3303001000NRG24240520230581733 24/05/2023 Rambati 3303001WL013944 Rambati 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057216 MRS RAMBATI BAI STATE BANK OF INDIA(508548)
165 NAWAGARH CH-03-001-066-004/34
() 		3303001000NRG24240520230581734 24/05/2023 Ramkunwar 3303001WL013944 Ramkunwar 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057214 MS RAMKUNVAR BAI SAHU STATE BANK OF INDIA(508548)
166 NAWAGARH CH-03-001-066-004/35
() 		3303001000NRG24240520230581735 24/05/2023 Bisauni 3303001WL013944 Bisauni 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057215 MRS BISAUNI BAI SAHU STATE BANK OF INDIA(508548)
167 NAWAGARH CH-03-001-066-004/38
() 		3303001000NRG24240520230581736 24/05/2023 Lalita 3303001WL013944 Lalita 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057223 MRS LALITA BAI SAHU STATE BANK OF INDIA(508548)
168 NAWAGARH CH-03-001-066-004/39
() 		3303001000NRG24240520230581737 24/05/2023 Jamuna bai 3303001WL013944 Jamuna bai 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057241 MRS JAMUNA BAI NETAM STATE BANK OF INDIA(508548)
169 NAWAGARH CH-03-001-066-004/42
() 		3303001000NRG24240520230581738 24/05/2023 Harichand 3303001WL013944 Harichand 00415 SBIN0005466 500 500 Processed 30/05/2023 1946057240 MR HARICHAND YADAV STATE BANK OF INDIA(508548)
170 NAWAGARH CH-03-001-066-004/42
() 		3303001000NRG24240520230581739 24/05/2023 Sakun bai 3303001WL013944 Sakun bai 00415 SBIN0005466 500 500 Processed 30/05/2023 1946057237 MRS SAKUN BAI STATE BANK OF INDIA(508548)
171 NAWAGARH CH-03-001-066-004/46
() 		3303001000NRG24240520230581741 24/05/2023 Amrautin 3303001WL013944 Amrautin 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057532 MRS AMRAUTIN BAI STATE BANK OF INDIA(508548)
172 NAWAGARH CH-03-001-066-004/46
() 		3303001000NRG24240520230581740 24/05/2023 Ramuprasad 3303001WL013944 Ramuprasad 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057278 MR RAMU PRASAD BHARTI STATE BANK OF INDIA(508548)
173 NAWAGARH CH-03-001-066-004/48
() 		3303001000NRG24240520230581743 24/05/2023 BADNARA 3303001WL013944 BADNARA 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057534 SHAIL TANDAN UNION BANK OF INDIA(508500)
174 NAWAGARH CH-03-001-066-004/48
() 		3303001000NRG24240520230581742 24/05/2023 PRADEEP 3303001WL013944 PRADEEP 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057307 Mr. PRADIP KUMAR TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
175 NAWAGARH CH-03-001-066-004/63
() 		3303001000NRG24240520230581745 24/05/2023 Kamla bai 3303001WL013944 Kamla bai 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057186 MRS KAMALA BAI GHRITLAHARE STATE BANK OF INDIA(508548)
176 NAWAGARH CH-03-001-066-004/63
() 		3303001000NRG24240520230581744 24/05/2023 Sukhchan 3303001WL013944 Sukhchan 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057187 MR SUKHCHAIN DHRITLAHARE STATE BANK OF INDIA(508548)
177 NAWAGARH CH-03-001-066-004/63-A
() 		3303001000NRG24240520230581746 24/05/2023 BINA 3303001WL013944 BINA 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057251 MISS KU BINA STATE BANK OF INDIA(508548)
178 NAWAGARH CH-03-001-066-004/64
() 		3303001000NRG24240520230581747 24/05/2023 Omprakash 3303001WL013944 Omprakash 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057531 Mr. OMPRAKASH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
179 NAWAGARH CH-03-001-066-004/64-A
() 		3303001000NRG24240520230581749 24/05/2023 Rajeshwar Kumar Sahu 3303001WL013944 Rajeshwar Kumar Sahu 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057249 MASTER RAJESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
180 NAWAGARH CH-03-001-066-004/67
() 		3303001000NRG24240520230581750 24/05/2023 Triveni 3303001WL013944 Triveni 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057277 MRS TRIVENI BAI BARMAN STATE BANK OF INDIA(508548)
181 NAWAGARH CH-03-001-066-004/70
() 		3303001000NRG24240520230581752 24/05/2023 Padmini 3303001WL013944 Padmini 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057193 MRS PADMANI BAI STATE BANK OF INDIA(508548)
182 NAWAGARH CH-03-001-066-004/70
() 		3303001000NRG24240520230581751 24/05/2023 Ratiram 3303001WL013944 Ratiram 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057287 MR RATIRAM YADAV STATE BANK OF INDIA(508548)
183 NAWAGARH CH-03-001-066-004/72
() 		3303001000NRG24240520230581754 24/05/2023 Bhukhin 3303001WL013944 Bhukhin 00415 SBIN0005466 960 960 Processed 30/05/2023 1946057213 MRS BHUKHIN BAI DHRUW STATE BANK OF INDIA(508548)
184 NAWAGARH CH-03-001-066-004/72
() 		3303001000NRG24240520230581753 24/05/2023 Gaukaran 3303001WL013944 Gaukaran 00415 SBIN0005466 960 960 Processed 30/05/2023 1946057243 MR GOUKARAN DHRUV STATE BANK OF INDIA(508548)
185 NAWAGARH CH-03-001-066-004/75
() 		3303001000NRG24240520230581756 24/05/2023 Khelan 3303001WL013944 Khelan 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057284 MRS KHELAN BAI STATE BANK OF INDIA(508548)
186 NAWAGARH CH-03-001-066-004/75
() 		3303001000NRG24240520230581755 24/05/2023 Raj 3303001WL013944 Raj 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057260 Mr. RAJKUMAR RATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
187 NAWAGARH CH-03-001-066-004/75
() 		3303001000NRG24240520230581757 24/05/2023 Shail Kumar Ratre 3303001WL013944 Shail Kumar Ratre 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057313 MR SHAIL KUMAR RATRE STATE BANK OF INDIA(508548)
188 NAWAGARH CH-03-001-066-004/8
() 		3303001000NRG24240520230581758 24/05/2023 Malesh 3303001WL013944 Malesh 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057530 MR MALESH KUMAR YADAV STATE BANK OF INDIA(508548)
189 NAWAGARH CH-03-001-066-004/8
() 		3303001000NRG24240520230581759 24/05/2023 Santoshi 3303001WL013944 Santoshi 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057528 MRS SANTOSHI BAI YADAV STATE BANK OF INDIA(508548)
190 NAWAGARH CH-03-001-066-004/87
() 		3303001000NRG24240520230581760 24/05/2023 SUNIL 3303001WL013944 SUNIL 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057539 Mr. SUNIL KUMAR TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
191 NAWAGARH CH-03-001-066-004/89
() 		3303001000NRG24240520230581763 24/05/2023 Pushpa Ratre 3303001WL013944 Pushpa Ratre 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057210 MRS PUSHPA DEVI RATRE STATE BANK OF INDIA(508548)
192 NAWAGARH CH-03-001-066-004/89
() 		3303001000NRG24240520230581762 24/05/2023 SHYAMSUNDAR 3303001WL013944 SHYAMSUNDAR 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057537 Mr. SHYAM SUNDAR RATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
193 NAWAGARH CH-03-001-066-004/93
() 		3303001000NRG24240520230581764 24/05/2023 RAMESH 3303001WL013944 RAMESH 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057185 MR RAMESH YADAV STATE BANK OF INDIA(508548)
194 NAWAGARH CH-03-001-066-004/93
() 		3303001000NRG24240520230581765 24/05/2023 UMA 3303001WL013944 UMA 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057521 MRS UMA BAI STATE BANK OF INDIA(508548)
195 NAWAGARH CH-03-001-066-004/95
() 		3303001000NRG24240520230581766 24/05/2023 ROSHAN 3303001WL013944 ROSHAN 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057269 MRS ROSHAN BAI BARMAN STATE BANK OF INDIA(508548)
196 NAWAGARH CH-03-001-066-004/97
() 		3303001000NRG24240520230581767 24/05/2023 SHIMLA 3303001WL013944 SHIMLA 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057305 MRS SIMLA BAI BARMAN STATE BANK OF INDIA(508548)
197 NAWAGARH CH-03-001-066-004/99
() 		3303001000NRG24240520230581768 24/05/2023 DIL KUMARI 3303001WL013944 DIL KUMARI 00415 SBIN0005466 600 600 Processed 30/05/2023 1946057527 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
SubTotal 126774 126774
198 NAWAGARH CH-03-001-013-001/10
() 		3303001000NRG24240520230583567 24/05/2023 KUMARI BAI 3303001WL013960 KUMARI BAI 00415 SBIN0006246 760 760 Processed 30/05/2023 1946057407 KUMARI BAI INDUSIND BANK(607189)
199 NAWAGARH CH-03-001-013-001/100
() 		3303001000NRG24240520230583568 24/05/2023 GEETA BAI 3303001WL013960 GEETA BAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057394 GITABAI VAISHNAV BANK OF BARODA(606985)
200 NAWAGARH CH-03-001-013-001/103
() 		3303001000NRG24240520230583569 24/05/2023 SUSHILA BAI 3303001WL013960 SUSHILA BAI 00415 SBIN0006246 608 608 Processed 30/05/2023 1946057465 MRS SUSHILA BAI WO PITAMBER STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-013-001/104
() 		3303001000NRG24240520230583570 24/05/2023 NIRMALA BAI 3303001WL013960 NIRMALA BAI 00415 SBIN0006246 760 760 Processed 30/05/2023 1946057457 MRS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
202 NAWAGARH CH-03-001-013-001/137
() 		3303001000NRG24240520230583594 24/05/2023 BALRAM 3303001WL013960 BALRAM 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057342 BALRAM SAHU S O DHANUSH RAM STATE BANK OF INDIA(508548)
203 NAWAGARH CH-03-001-013-001/137
() 		3303001000NRG24240520230583595 24/05/2023 MALTI BAI 3303001WL013960 MALTI BAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057549 MALATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
204 NAWAGARH CH-03-001-013-001/141
() 		3303001000NRG24240520230583600 24/05/2023 ANUPA BAI 3303001WL013960 ANUPA BAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057400 MRS ANUPA YADAV STATE BANK OF INDIA(508548)
205 NAWAGARH CH-03-001-013-001/141
() 		3303001000NRG24240520230583599 24/05/2023 MUNNALAL 3303001WL013960 MUNNALAL 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057403 MUNNALAL YADAV BANK OF INDIA(508505)
206 NAWAGARH CH-03-001-013-001/145
() 		3303001000NRG24240520230583601 24/05/2023 CHINTARAM 3303001WL013960 CHINTARAM 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057428 MR CHINTA RAM STATE BANK OF INDIA(508548)
207 NAWAGARH CH-03-001-013-001/146
() 		3303001000NRG24240520230583602 24/05/2023 rekha lal 3303001WL013960 rekha lal 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057207 MR REKHALAL SAHU STATE BANK OF INDIA(508548)
208 NAWAGARH CH-03-001-013-001/15-A
() 		3303001000NRG24240520230583603 24/05/2023 SAMBAI 3303001WL013960 SAMBAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057408 MRS SAM BAI STATE BANK OF INDIA(508548)
209 NAWAGARH CH-03-001-013-001/150
() 		3303001000NRG24240520230583604 24/05/2023 TRIVENI BAI 3303001WL013960 TRIVENI BAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057162 TRIVENI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 NAWAGARH CH-03-001-013-001/156
() 		3303001000NRG24240520230583607 24/05/2023 ASHWANI KUMAR 3303001WL013960 ASHWANI KUMAR 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057411 ASHVANI VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
211 NAWAGARH CH-03-001-013-001/172
() 		3303001000NRG24240520230583618 24/05/2023 AMROUTIN 3303001WL013960 AMROUTIN 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057498 MRS AMRAUTIN STATE BANK OF INDIA(508548)
212 NAWAGARH CH-03-001-013-001/172
() 		3303001000NRG24240520230583617 24/05/2023 TIKARAM 3303001WL013960 TIKARAM 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057415 MR TIKARAM STATE BANK OF INDIA(508548)
213 NAWAGARH CH-03-001-013-001/173
() 		3303001000NRG24240520230583619 24/05/2023 RAMKISHUN 3303001WL013960 RAMKISHUN 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057369 MR RAM KISHUN SAHU STATE BANK OF INDIA(508548)
214 NAWAGARH CH-03-001-013-001/197
() 		3303001000NRG24240520230583629 24/05/2023 KEWRA BAI 3303001WL013960 KEWRA BAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057157 MRS KEVARA BAI STATE BANK OF INDIA(508548)
215 NAWAGARH CH-03-001-013-001/199
() 		3303001000NRG24240520230583631 24/05/2023 Toran lal sahu 3303001WL013960 Toran lal sahu 00415 SBIN0006246 760 760 Processed 30/05/2023 1946057199 MR TORAN LAL SAHU STATE BANK OF INDIA(508548)
216 NAWAGARH CH-03-001-013-001/201
() 		3303001000NRG24240520230583637 24/05/2023 Manoj kumar sahu 3303001WL013960 Manoj kumar sahu 00415 SBIN0006246 608 608 Processed 30/05/2023 1946057195 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
217 NAWAGARH CH-03-001-013-001/207
() 		3303001000NRG24240520230583643 24/05/2023 MOHANLAL 3303001WL013960 MOHANLAL 00415 SBIN0006246 760 760 Processed 30/05/2023 1946057412 MR MOHAN STATE BANK OF INDIA(508548)
218 NAWAGARH CH-03-001-013-001/212
() 		3303001000NRG24240520230583648 24/05/2023 JYOTINBAI 3303001WL013960 JYOTINBAI 00415 SBIN0006246 608 608 Processed 30/05/2023 1946057461 MRS JYOTIN BAI STATE BANK OF INDIA(508548)
219 NAWAGARH CH-03-001-013-001/213
() 		3303001000NRG24240520230583649 24/05/2023 MAYARAM 3303001WL013960 MAYARAM 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057373 Mr. MAYARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
220 NAWAGARH CH-03-001-013-001/213
() 		3303001000NRG24240520230583650 24/05/2023 SUKRITI 3303001WL013960 SUKRITI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057341 SUKRITI SAHU W O MAYARAM STATE BANK OF INDIA(508548)
221 NAWAGARH CH-03-001-013-001/216
() 		3303001000NRG24240520230583651 24/05/2023 HEMBATI 3303001WL013960 HEMBATI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057454 MRS HEMBATI JIVAN STATE BANK OF INDIA(508548)
222 NAWAGARH CH-03-001-013-001/221
() 		3303001000NRG24240520230583653 24/05/2023 ITWARA BAI 3303001WL013960 ITWARA BAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057502 ITWARA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
223 NAWAGARH CH-03-001-013-001/221
() 		3303001000NRG24240520230583652 24/05/2023 SHANKAR 3303001WL013960 SHANKAR 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057370 Mr. SHANKAR LAL SAHU SO PUNAURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
224 NAWAGARH CH-03-001-013-001/222
() 		3303001000NRG24240520230583654 24/05/2023 SUKH BAI 3303001WL013960 SUKH BAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057393 MRS SUKH BAI WO RAJ KUMAR STATE BANK OF INDIA(508548)
225 NAWAGARH CH-03-001-013-001/225
() 		3303001000NRG24240520230583656 24/05/2023 Durgesh kumar dewangan 3303001WL013960 Durgesh kumar dewangan 00415 SBIN0006246 760 760 Processed 30/05/2023 1946057343 MR DURGESH KUMAR DEWANGAN STATE BANK OF INDIA(508548)
226 NAWAGARH CH-03-001-013-001/225
() 		3303001000NRG24240520230583655 24/05/2023 JANABAI 3303001WL013960 JANABAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057522 JANA BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
227 NAWAGARH CH-03-001-013-001/228
() 		3303001000NRG24240520230583657 24/05/2023 ANIL 3303001WL013960 ANIL 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057170 MR ANIL KUMAR STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-013-001/228
() 		3303001000NRG24240520230583658 24/05/2023 sarita 3303001WL013960 sarita 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057200 MISS SARITAPURINA PURINA STATE BANK OF INDIA(508548)
229 NAWAGARH CH-03-001-013-001/228
() 		3303001000NRG24240520230583659 24/05/2023 SHARDABAI 3303001WL013960 SHARDABAI 00415 SBIN0006246 760 760 Processed 30/05/2023 1946057395 SHARADA PURAINA INDIA POST PAYMENTS BANK LIMITED(508528)
230 NAWAGARH CH-03-001-013-001/229
() 		3303001000NRG24240520230583661 24/05/2023 ANUTIBAI 3303001WL013960 ANUTIBAI 00415 SBIN0006246 760 760 Processed 30/05/2023 1946057367 ANUTI BAI WO PUNIT RAM STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-013-001/229
() 		3303001000NRG24240520230583660 24/05/2023 sunil 3303001WL013960 sunil 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057347 MR SUNIL STATE BANK OF INDIA(508548)
232 NAWAGARH CH-03-001-013-001/23
() 		3303001000NRG24240520230583663 24/05/2023 DULIYA BAI 3303001WL013960 DULIYA BAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057440 MRS DULIYA STATE BANK OF INDIA(508548)
233 NAWAGARH CH-03-001-013-001/23
() 		3303001000NRG24240520230583662 24/05/2023 HEMANT 3303001WL013960 HEMANT 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057438 HEMANT X SAHU BANK OF BARODA(606985)
234 NAWAGARH CH-03-001-013-001/231
() 		3303001000NRG24240520230583664 24/05/2023 sanjay sahu 3303001WL013960 sanjay sahu 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057330 MASTER SANJAY SAHU STATE BANK OF INDIA(508548)
235 NAWAGARH CH-03-001-013-001/235
() 		3303001000NRG24240520230583666 24/05/2023 SAVITRIBAI 3303001WL013960 SAVITRIBAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057452 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
236 NAWAGARH CH-03-001-013-001/235
() 		3303001000NRG24240520230583665 24/05/2023 VIJAY 3303001WL013960 VIJAY 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057435 Mr. VIJAY KUMAR DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
237 NAWAGARH CH-03-001-013-001/237
() 		3303001000NRG24240520230583668 24/05/2023 KANHAIYA 3303001WL013960 KANHAIYA 00415 SBIN0006246 608 608 Processed 30/05/2023 1946057371 KANHAIYA LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
238 NAWAGARH CH-03-001-013-001/237
() 		3303001000NRG24240520230583667 24/05/2023 KUSUM BAI 3303001WL013960 KUSUM BAI 00415 SBIN0006246 608 608 Processed 30/05/2023 1946057469 MRS KUSUM BAI WO KANHAIYA STATE BANK OF INDIA(508548)
239 NAWAGARH CH-03-001-013-001/238
() 		3303001000NRG24240520230583670 24/05/2023 JANKI NIRMALKAR 3303001WL013960 JANKI NIRMALKAR 00415 SBIN0006246 760 760 Processed 30/05/2023 1946057234 MISS JANKI NIRMALKAR STATE BANK OF INDIA(508548)
240 NAWAGARH CH-03-001-013-001/238
() 		3303001000NRG24240520230583669 24/05/2023 SURIT 3303001WL013960 SURIT 00415 SBIN0006246 760 760 Processed 30/05/2023 1946057385 Mr. SURIT NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
241 NAWAGARH CH-03-001-013-001/245
() 		3303001000NRG24240520230583672 24/05/2023 RAMSHILABAI 3303001WL013960 RAMSHILABAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057442 MRS RAMSHIL STATE BANK OF INDIA(508548)
242 NAWAGARH CH-03-001-013-001/245
() 		3303001000NRG24240520230583671 24/05/2023 UDERAM 3303001WL013960 UDERAM 00415 SBIN0006246 760 760 Processed 30/05/2023 1946057446 MR UDERAM STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-013-001/247
() 		3303001000NRG24240520230583673 24/05/2023 Dikeshwar kumar sahu 3303001WL013960 Dikeshwar kumar sahu 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057561 MR DIKESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
244 NAWAGARH CH-03-001-013-001/251
() 		3303001000NRG24240520230583675 24/05/2023 CHANDU LAL YADAV 3303001WL013960 CHANDU LAL YADAV 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057206 MR CHANDU LAL YADAV STATE BANK OF INDIA(508548)
245 NAWAGARH CH-03-001-013-001/251
() 		3303001000NRG24240520230583674 24/05/2023 NANDKUMARI 3303001WL013960 NANDKUMARI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057458 NANDKUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
246 NAWAGARH CH-03-001-013-001/252
() 		3303001000NRG24240520230583677 24/05/2023 LALITA BAI 3303001WL013960 LALITA BAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057226 LALITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
247 NAWAGARH CH-03-001-013-001/252
() 		3303001000NRG24240520230583676 24/05/2023 MANOJ 3303001WL013960 MANOJ 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057227 MR MANOJ YADAV STATE BANK OF INDIA(508548)
248 NAWAGARH CH-03-001-013-001/254
() 		3303001000NRG24240520230583678 24/05/2023 PURNIMA 3303001WL013960 PURNIMA 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057366 MRS PUNIMA BAI WO BILLU RAM SAHU STATE BANK OF INDIA(508548)
249 NAWAGARH CH-03-001-013-001/254
() 		3303001000NRG24240520230583679 24/05/2023 RAJJU SAHU 3303001WL013960 RAJJU SAHU 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057198 MR RAJJU SAHU STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-013-001/257
() 		3303001000NRG24240520230583681 24/05/2023 JANAKARAM 3303001WL013960 JANAKARAM 00415 SBIN0006246 760 760 Processed 30/05/2023 1946057429 Mr. JANAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
251 NAWAGARH CH-03-001-013-001/257
() 		3303001000NRG24240520230583680 24/05/2023 THANVARIN 3303001WL013960 THANVARIN 00415 SBIN0006246 760 760 Processed 30/05/2023 1946057422 Mrs. THANWARIN SAHU CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-013-001/258
() 		3303001000NRG24240520230583682 24/05/2023 NIRABAI 3303001WL013960 NIRABAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057390 NEERA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
253 NAWAGARH CH-03-001-013-001/259
() 		3303001000NRG24240520230583683 24/05/2023 PUSAI BAI 3303001WL013960 PUSAI BAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057425 MRS PUSAIYA BAI STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-013-001/262
() 		3303001000NRG24240520230583684 24/05/2023 AHILIYA BAI 3303001WL013960 AHILIYA BAI 00415 SBIN0006246 152 152 Processed 30/05/2023 1946057496 MRS AHLEYA BAI STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-013-001/263
() 		3303001000NRG24240520230583685 24/05/2023 ISHWARI 3303001WL013960 ISHWARI 00415 SBIN0006246 152 152 Processed 30/05/2023 1946057159 MRS ISHWARI SEN STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-013-001/268
() 		3303001000NRG24240520230583687 24/05/2023 CHANDRAKALI 3303001WL013960 CHANDRAKALI 00415 SBIN0006246 608 608 Processed 30/05/2023 1946057483 MRS CHANDRKALI RAJA RAM STATE BANK OF INDIA(508548)
257 NAWAGARH CH-03-001-013-001/268
() 		3303001000NRG24240520230583686 24/05/2023 RAJARAM 3303001WL013960 RAJARAM 00415 SBIN0006246 608 608 Processed 30/05/2023 1946057340 Mr. RAJA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
258 NAWAGARH CH-03-001-013-001/270
() 		3303001000NRG24240520230583688 24/05/2023 RAMESWARI 3303001WL013960 RAMESWARI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057381 RAMESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 NAWAGARH CH-03-001-013-001/271
() 		3303001000NRG24240520230583689 24/05/2023 BISNATH 3303001WL013960 BISNATH 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057374 Mr. BISANATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
260 NAWAGARH CH-03-001-013-001/271
() 		3303001000NRG24240520230583690 24/05/2023 CHUNIYABAI 3303001WL013960 CHUNIYABAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057397 MRS CHUNIYA BAI SAHU STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-013-001/273
() 		3303001000NRG24240520230583691 24/05/2023 AYODHYA 3303001WL013960 AYODHYA 00415 SBIN0006246 760 760 Processed 30/05/2023 1946057493 MR AYODHYA PRASAD STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-013-001/273
() 		3303001000NRG24240520230583692 24/05/2023 LALITA 3303001WL013960 LALITA 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057514 MRS LALITA STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-013-001/274
() 		3303001000NRG24240520230583693 24/05/2023 BHAGAWAT 3303001WL013960 BHAGAWAT 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057392 MR BHAGVAT RAM SONVANI STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-013-001/274
() 		3303001000NRG24240520230583694 24/05/2023 SAMMAT BAI 3303001WL013960 SAMMAT BAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057365 MRS SAMMAT BAI WO BHAGWAT KURRE STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-013-001/277
() 		3303001000NRG24240520230583695 24/05/2023 UTTARA BAI 3303001WL013960 UTTARA BAI 00415 SBIN0006246 760 760 Processed 30/05/2023 1946057460 MRS UTTRA BAI WO DANIRAM STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-013-001/279
() 		3303001000NRG24240520230583696 24/05/2023 RAMKISHUN 3303001WL013960 RAMKISHUN 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057355 RAMKISHUN PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
267 NAWAGARH CH-03-001-013-001/279
() 		3303001000NRG24240520230583697 24/05/2023 SADHAN BAI 3303001WL013960 SADHAN BAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057426 Mr. RAMKISHUN PATHAK INDIAN BANK(607105)
268 NAWAGARH CH-03-001-013-001/28
() 		3303001000NRG24240520230583698 24/05/2023 SOHAGA BAI 3303001WL013960 SOHAGA BAI 00415 SBIN0006246 760 760 Processed 30/05/2023 1946057378 SOHAGA INDIA POST PAYMENTS BANK LIMITED(508528)
269 NAWAGARH CH-03-001-013-001/285
() 		3303001000NRG24240520230583700 24/05/2023 BIMLA BAI 3303001WL013960 BIMLA BAI 00415 SBIN0006246 760 760 Processed 30/05/2023 1946057380 MRS BIMLA STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-013-001/285
() 		3303001000NRG24240520230583699 24/05/2023 BIMLESH 3303001WL013960 BIMLESH 00415 SBIN0006246 760 760 Processed 30/05/2023 1946057379 MR BIMLESH YADAV STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-013-001/286
() 		3303001000NRG24240520230583701 24/05/2023 KHEMIN 3303001WL013960 KHEMIN 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057414 MRS KHEMIN STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-013-001/286
() 		3303001000NRG24240520230583702 24/05/2023 MUNNA 3303001WL013960 MUNNA 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057361 MR MUNNA DHIMAR STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-013-001/29
() 		3303001000NRG24240520230583703 24/05/2023 LAXMIN 3303001WL013960 LAXMIN 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057363 MS LAXMIN BAI DHIMAR STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-013-001/292
() 		3303001000NRG24240520230583705 24/05/2023 JANKIBAI 3303001WL013960 JANKIBAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057441 MRS JANKI BAI WO LALARAM STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-013-001/292
() 		3303001000NRG24240520230583704 24/05/2023 LALARAM 3303001WL013960 LALARAM 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057401 Mr. LALA RAM SAHU SO JAGATRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
276 NAWAGARH CH-03-001-013-001/296
() 		3303001000NRG24240520230583706 24/05/2023 SUDHIR 3303001WL013960 SUDHIR 00415 SBIN0006246 304 304 Processed 30/05/2023 1946057501 MR SUDHIR KUMAR KUMAR SHUKLA STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-013-001/297
() 		3303001000NRG24240520230583707 24/05/2023 MANMATI 3303001WL013960 MANMATI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057396 MRS MANMATI BAI SAHU STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-013-001/298
() 		3303001000NRG24240520230583708 24/05/2023 RAMKALI 3303001WL013960 RAMKALI 00415 SBIN0006246 304 304 Processed 30/05/2023 1946057492 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
279 NAWAGARH CH-03-001-013-001/299
() 		3303001000NRG24240520230583710 24/05/2023 KAMLESH 3303001WL013960 KAMLESH 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057436 MR KAMLESH STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-013-001/299
() 		3303001000NRG24240520230583709 24/05/2023 SARITA BAI 3303001WL013960 SARITA BAI 00415 SBIN0006246 760 760 Processed 30/05/2023 1946057444 MRS SARITA STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-013-001/3
() 		3303001000NRG24240520230583711 24/05/2023 BANAFAR 3303001WL013960 BANAFAR 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057432 MR BANAFAR STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-013-001/3
() 		3303001000NRG24240520230583712 24/05/2023 NIRMALA 3303001WL013960 NIRMALA 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057424 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-013-001/300-A
() 		3303001000NRG24240520230583713 24/05/2023 ajay 3303001WL013960 ajay 00415 SBIN0006246 608 608 Processed 30/05/2023 1946057437 MR AJAY DAHRIYA STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-013-001/300-A
() 		3303001000NRG24240520230583714 24/05/2023 nandini 3303001WL013960 nandini 00415 SBIN0006246 608 608 Processed 30/05/2023 1946057450 NANDANI DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
285 NAWAGARH CH-03-001-013-001/301
() 		3303001000NRG24240520230583715 24/05/2023 ASWINI 3303001WL013960 ASWINI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057448 MR ASHWANI KUMAR STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-013-001/302
() 		3303001000NRG24240520230583716 24/05/2023 SONIYA 3303001WL013960 SONIYA 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057556 MRS SONIYA MAHILANGE WO KAMLESH STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-013-001/303
() 		3303001000NRG24240520230583717 24/05/2023 KUMARI BAI 3303001WL013960 KUMARI BAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057368 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-013-001/305
() 		3303001000NRG24240520230583718 24/05/2023 SARSWATI BAI 3303001WL013960 SARSWATI BAI 00415 SBIN0006246 608 608 Processed 30/05/2023 1946057387 MRS SARASWATI BAI SAHU STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-013-001/317
() 		3303001000NRG24240520230583720 24/05/2023 LALITA 3303001WL013960 LALITA 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057499 LALITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
290 NAWAGARH CH-03-001-013-001/317
() 		3303001000NRG24240520230583719 24/05/2023 TUKARAM 3303001WL013960 TUKARAM 00415 SBIN0006246 608 608 Processed 30/05/2023 1946057419 MR TUKARAM SO HEMANT STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-013-001/32
() 		3303001000NRG24240520230583722 24/05/2023 ITWARABAI 3303001WL013960 ITWARABAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057439 MRS ITWARA BAI STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-013-001/32
() 		3303001000NRG24240520230583721 24/05/2023 RAMSWROOP 3303001WL013960 RAMSWROOP 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057364 MR RAM SWROOP YADAV STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-013-001/320
() 		3303001000NRG24240520230583723 24/05/2023 RADHIKA 3303001WL013960 RADHIKA 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057220 MISS RADHIKA SAHU STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-013-001/320
() 		3303001000NRG24240520230583724 24/05/2023 SANTOSH 3303001WL013960 SANTOSH 00415 SBIN0006246 760 760 Processed 30/05/2023 1946057500 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-013-001/323
() 		3303001000NRG24240520230583725 24/05/2023 KEWAL 3303001WL013960 KEWAL 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057551 MR KEWAL SO SADHRAM SAHU STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-013-001/323
() 		3303001000NRG24240520230583726 24/05/2023 MALTI 3303001WL013960 MALTI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057166 MRS MALATI SAHU STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-013-001/326
() 		3303001000NRG24240520230583728 24/05/2023 NAKUL SAHU 3303001WL013960 NAKUL SAHU 00415 SBIN0006246 760 760 Processed 30/05/2023 1946057334 MR NAKUL SAHU STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-013-001/326
() 		3303001000NRG24240520230583727 24/05/2023 PARMESHWARI 3303001WL013960 PARMESHWARI 00415 SBIN0006246 760 760 Processed 30/05/2023 1946057158 MRS PARMESHVRI SAHU STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-013-001/331
() 		3303001000NRG24240520230583730 24/05/2023 JANKU 3303001WL013960 JANKU 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057427 Mr. JANAKU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
300 NAWAGARH CH-03-001-013-001/331
() 		3303001000NRG24240520230583729 24/05/2023 THAGIYA BAI 3303001WL013960 THAGIYA BAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057421 Mr. THAGAIYABAI JANAKURAM SAHU CENTRAL BANK OF INDIA(607115)
301 NAWAGARH CH-03-001-013-001/338
() 		3303001000NRG24240520230583731 24/05/2023 CHURAVAN 3303001WL013960 CHURAVAN 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057384 Mr. CHURAVAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
302 NAWAGARH CH-03-001-013-001/338
() 		3303001000NRG24240520230583732 24/05/2023 SANTOSHI BAI 3303001WL013960 SANTOSHI BAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057459 MRS SANTOSHI BAI CHURAVAN STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-013-001/34
() 		3303001000NRG24240520230583733 24/05/2023 PUSHPABAI 3303001WL013960 PUSHPABAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057443 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-013-001/341
() 		3303001000NRG24240520230583734 24/05/2023 SHANTIBAI 3303001WL013960 SHANTIBAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057456 MRS SHANTI BAI BITHTHAL STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-013-001/342
() 		3303001000NRG24240520230583735 24/05/2023 ANITA BAI 3303001WL013960 ANITA BAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057350 ANITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
306 NAWAGARH CH-03-001-013-001/343
() 		3303001000NRG24240520230583736 24/05/2023 KUVARIYA 3303001WL013960 KUVARIYA 00415 SBIN0006246 760 760 Processed 30/05/2023 1946057449 MRS KUWARIYA STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-013-001/346
() 		3303001000NRG24240520230583738 24/05/2023 NIRMALA 3303001WL013960 NIRMALA 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057482 MRS NIRMLA BAI SIYARAM STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-013-001/346
() 		3303001000NRG24240520230583737 24/05/2023 SIYARAM 3303001WL013960 SIYARAM 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057434 MR SIYA RAM STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-013-001/347
() 		3303001000NRG24240520230583739 24/05/2023 BAHADUR 3303001WL013960 BAHADUR 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057473 MR BAHADUR SAHU STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-013-001/350
() 		3303001000NRG24240520230583741 24/05/2023 LALITA 3303001WL013960 LALITA 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057553 LALITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
311 NAWAGARH CH-03-001-013-001/350
() 		3303001000NRG24240520230583740 24/05/2023 SONU 3303001WL013960 SONU 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057472 SONU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
312 NAWAGARH CH-03-001-013-001/352
() 		3303001000NRG24240520230583742 24/05/2023 PREMLATA 3303001WL013960 PREMLATA 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057505 MRS PREMLATA STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-013-001/354
() 		3303001000NRG24240520230583743 24/05/2023 MAINA BAI 3303001WL013960 MAINA BAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057467 MAINA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
314 NAWAGARH CH-03-001-013-001/354
() 		3303001000NRG24240520230583744 24/05/2023 RAMDULAR 3303001WL013960 RAMDULAR 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057468 Mr. RAM DULAR YADAV SO MAYA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
315 NAWAGARH CH-03-001-013-001/355
() 		3303001000NRG24240520230583747 24/05/2023 Goutam sahu 3303001WL013960 Goutam sahu 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057338 MR GAUTAM SAHU STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-013-001/355
() 		3303001000NRG24240520230583746 24/05/2023 ROHIT 3303001WL013960 ROHIT 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057478 MR ROHIT POONARAM SAHU STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-013-001/355
() 		3303001000NRG24240520230583745 24/05/2023 RUKHMIN BAI 3303001WL013960 RUKHMIN BAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057477 MRS RUKHMIN BAI WO ROHIT STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-013-001/357
() 		3303001000NRG24240520230583748 24/05/2023 UMENDRAM 3303001WL013960 UMENDRAM 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057471 MR UMEND STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-013-001/359
() 		3303001000NRG24240520230583749 24/05/2023 bisau 3303001WL013960 bisau 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057470 MR BISARU STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-013-001/359
() 		3303001000NRG24240520230583750 24/05/2023 dropati 3303001WL013960 dropati 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057466 Miss. DROPATI BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
321 NAWAGARH CH-03-001-013-001/362
() 		3303001000NRG24240520230583751 24/05/2023 JANKUNVAR 3303001WL013960 JANKUNVAR 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057541 MRS JAAN KUNWAR DO DHANU STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-013-001/363
() 		3303001000NRG24240520230583753 24/05/2023 SIMA BAI 3303001WL013960 SIMA BAI 00415 SBIN0006246 760 760 Processed 30/05/2023 1946057168 MRS SIMA SAHU STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-013-001/363
() 		3303001000NRG24240520230583752 24/05/2023 SITARAM 3303001WL013960 SITARAM 00415 SBIN0006246 760 760 Processed 30/05/2023 1946057462 MR SITA RAM SAHU STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-013-001/364
() 		3303001000NRG24240520230583754 24/05/2023 GANESH DAS 3303001WL013960 GANESH DAS 00415 SBIN0006246 456 456 Processed 30/05/2023 1946057479 MR GANESH DAS STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-013-001/366
() 		3303001000NRG24240520230583756 24/05/2023 SATRUPA BAI 3303001WL013960 SATRUPA BAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057322 MRS SATRUPA SAHU STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-013-001/366
() 		3303001000NRG24240520230583755 24/05/2023 TILAK 3303001WL013960 TILAK 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057451 MR TILAK RAM SO SHRI SHAMBHU RAM SO SHRI STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-013-001/368
() 		3303001000NRG24240520230583757 24/05/2023 SEEMA BAI 3303001WL013960 SEEMA BAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057475 MRS SIMA BAI SAHU STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-013-001/37
() 		3303001000NRG24240520230583759 24/05/2023 PREMA BAI 3303001WL013960 PREMA BAI 00415 SBIN0006246 760 760 Processed 30/05/2023 1946057389 MRS PREMA BAI MANIKPURI WO MOHIT DAS STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-013-001/376
() 		3303001000NRG24240520230583760 24/05/2023 LOCHAN 3303001WL013960 LOCHAN 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057474 Mr. LOCHAN KUMAR SAHU SO BHAGAVAT RAM S JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
330 NAWAGARH CH-03-001-013-001/379
() 		3303001000NRG24240520230583762 24/05/2023 KIRTIBAI 3303001WL013960 KIRTIBAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057486 MRS KIRTI BAI SAHU STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-013-001/379
() 		3303001000NRG24240520230583761 24/05/2023 VINOD 3303001WL013960 VINOD 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057480 MR VINOD KUMAR STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-013-001/380
() 		3303001000NRG24240520230583763 24/05/2023 itwari sahu 3303001WL013960 itwari sahu 00415 SBIN0006246 304 304 Processed 30/05/2023 1946057258 MR ITWARI SAHU STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-013-001/382
() 		3303001000NRG24240520230583764 24/05/2023 RUPABAI 3303001WL013960 RUPABAI 00415 SBIN0006246 456 456 Processed 30/05/2023 1946057497 RUPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
334 NAWAGARH CH-03-001-013-001/386
() 		3303001000NRG24240520230583766 24/05/2023 ASHVANI BAI 3303001WL013960 ASHVANI BAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057495 MRS ASHWANI BAI STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-013-001/386
() 		3303001000NRG24240520230583765 24/05/2023 SHIVA 3303001WL013960 SHIVA 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057489 SHIVKUMAR SAHU PUNJAB NATIONAL BANK(508568)
336 NAWAGARH CH-03-001-013-001/39
() 		3303001000NRG24240520230583767 24/05/2023 AMOLABAI 3303001WL013960 AMOLABAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057391 Mrs. AMOL BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
337 NAWAGARH CH-03-001-013-001/39
() 		3303001000NRG24240520230583768 24/05/2023 PARMESHVAR 3303001WL013960 PARMESHVAR 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057559 MR PARMESHVER SAHU STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-013-001/391
() 		3303001000NRG24240520230583770 24/05/2023 MANMOHAN 3303001WL013960 MANMOHAN 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057416 MR MANMOHAN STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-013-001/391
() 		3303001000NRG24240520230583771 24/05/2023 PRAMILA 3303001WL013960 PRAMILA 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057506 MRS PARMILA WO SHRI MANMOHAN WO SHRI MAN STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-013-001/392
() 		3303001000NRG24240520230583773 24/05/2023 kanti 3303001WL013960 kanti 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057517 MRS KANTI BAI WO MANOJ STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-013-001/392
() 		3303001000NRG24240520230583772 24/05/2023 MANOJ 3303001WL013960 MANOJ 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057481 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-013-001/395
() 		3303001000NRG24240520230583774 24/05/2023 SHOBHIT 3303001WL013960 SHOBHIT 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057511 MR SHOBHIT RAM SAHU STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-013-001/396
() 		3303001000NRG24240520230583775 24/05/2023 RAVIKUMAR 3303001WL013960 RAVIKUMAR 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057512 RAVI KUMAR SAHU UNION BANK OF INDIA(508500)
344 NAWAGARH CH-03-001-013-001/397
() 		3303001000NRG24240520230583777 24/05/2023 GAYTRI BAI 3303001WL013960 GAYTRI BAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057171 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-013-001/397
() 		3303001000NRG24240520230583776 24/05/2023 RIKHIRAM 3303001WL013960 RIKHIRAM 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057507 MR RIKHIRAM FEKAR STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-013-001/399
() 		3303001000NRG24240520230583779 24/05/2023 seema sahu 3303001WL013960 seema sahu 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057339 MR SEEMA SAHU STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-013-001/399
() 		3303001000NRG24240520230583778 24/05/2023 UMAKANT 3303001WL013960 UMAKANT 00415 SBIN0006246 152 152 Processed 30/05/2023 1946057509 MR UMAKANT SO SHRI PEELA RAM STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-013-001/40
() 		3303001000NRG24240520230583780 24/05/2023 KHEMU RAM 3303001WL013960 KHEMU RAM 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057431 MR KHEMU RAM STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-013-001/40
() 		3303001000NRG24240520230583781 24/05/2023 PREMIN BAI 3303001WL013960 PREMIN BAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057420 MRS PREMIN BAI STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-013-001/403
() 		3303001000NRG24240520230583782 24/05/2023 RATNABAI 3303001WL013960 RATNABAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057513 MRS RATNA WO SHRI GHANSHYAM STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-013-001/41
() 		3303001000NRG24240520230583783 24/05/2023 LAXMAN 3303001WL013960 LAXMAN 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057515 MR LAXMAN SO LAKHAN STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-013-001/41
() 		3303001000NRG24240520230583784 24/05/2023 SUKHMATI 3303001WL013960 SUKHMATI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057546 MR SUKHMATI BAI STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-013-001/412
() 		3303001000NRG24240520230583785 24/05/2023 LALITA 3303001WL013960 LALITA 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057524 MR LALITA SAHU STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-013-001/413
() 		3303001000NRG24240520230583787 24/05/2023 KAMINI 3303001WL013960 KAMINI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057155 MRS KAMNI WO SUSHIL KUMAR STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-013-001/413
() 		3303001000NRG24240520230583786 24/05/2023 SUSHIL 3303001WL013960 SUSHIL 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057464 SUSHIL KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
356 NAWAGARH CH-03-001-013-001/414
() 		3303001000NRG24240520230583788 24/05/2023 ANSUIYA 3303001WL013960 ANSUIYA 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057165 MRS ANUSUIYA SAHU STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-013-001/415
() 		3303001000NRG24240520230583789 24/05/2023 SANTOSH 3303001WL013960 SANTOSH 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057547 MR SANTOSH KUMAR SATNAMI SO RAMKUMAR SAT STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-013-001/421
() 		3303001000NRG24240520230583790 24/05/2023 ANJUBAI 3303001WL013960 ANJUBAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057167 MRS ANJU PURAINA STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-013-001/423
() 		3303001000NRG24240520230583791 24/05/2023 SEEMA 3303001WL013960 SEEMA 00415 SBIN0006246 760 760 Processed 30/05/2023 1946057548 MRS SEEMA PURAIYA WO LAINDAS PURAIYA STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-013-001/425
() 		3303001000NRG24240520230583792 24/05/2023 DURPAT BAI 3303001WL013960 DURPAT BAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057169 MRS DURPAT BAI SAHU STATE BANK OF INDIA(508548)
361 NAWAGARH CH-03-001-013-001/427
() 		3303001000NRG24240520230583793 24/05/2023 SARSWATI 3303001WL013960 SARSWATI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057558 MRS SARASWATI SAHU WO SUKHRAM STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-013-001/428
() 		3303001000NRG24240520230583794 24/05/2023 JANMATI 3303001WL013960 JANMATI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057552 MRS JAANMATI SAHU WO JANTA SAHU STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-013-001/43
() 		3303001000NRG24240520230583795 24/05/2023 KOUSHILYA BAI 3303001WL013960 KOUSHILYA BAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057491 MRS KAUSHLYA BAI NIRMALKAR STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-013-001/432
() 		3303001000NRG24240520230583796 24/05/2023 chabilal 3303001WL013960 chabilal 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057196 MR CHHABI LAL SAHU STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-013-001/432
() 		3303001000NRG24240520230583797 24/05/2023 shanti bai 3303001WL013960 shanti bai 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057163 MRS SHANTI BAI SAHU STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-013-001/433
() 		3303001000NRG24240520230583798 24/05/2023 NEERA BAI 3303001WL013960 NEERA BAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057566 MRS NEERA KUMARI BAI STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-013-001/434
() 		3303001000NRG24240520230583799 24/05/2023 DEVCHARAN 3303001WL013960 DEVCHARAN 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057224 MR DEVCHARAN YADAV STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-013-001/434
() 		3303001000NRG24240520230583800 24/05/2023 SHYAM BAI 3303001WL013960 SHYAM BAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057557 MRS SHYAMA BAI YADAV WO DEVCHARAN YADAV STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-013-001/44
() 		3303001000NRG24240520230583801 24/05/2023 SHIVPRASHAD 3303001WL013960 SHIVPRASHAD 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057402 Mr. SHIVPRASAD DHIMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
370 NAWAGARH CH-03-001-013-001/44
() 		3303001000NRG24240520230583802 24/05/2023 SUNTI BAI 3303001WL013960 SUNTI BAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057554 SUNTI BAI FEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
371 NAWAGARH CH-03-001-013-001/440
() 		3303001000NRG24240520230583803 24/05/2023 KUNVARBATI 3303001WL013960 KUNVARBATI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057504 MRS KUNWAR MATI SAHU WO SHRI BHAU RAM SA STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-013-001/442
() 		3303001000NRG24240520230583804 24/05/2023 SATRUPA 3303001WL013960 SATRUPA 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057172 MRS SATRUPA SAHU STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-013-001/448
() 		3303001000NRG24240520230583805 24/05/2023 baratu 3303001WL013960 baratu 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057262 MR BARATU KUMAR FEKAR STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-013-001/448
() 		3303001000NRG24240520230583806 24/05/2023 JAMUNA BAI 3303001WL013960 JAMUNA BAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057264 MRS JAMUNA PENDRIYA STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-013-001/455
() 		3303001000NRG24240520230583808 24/05/2023 GAINDURAM SAHU 3303001WL013960 GAINDURAM SAHU 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057320 Mr. GAINDURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
376 NAWAGARH CH-03-001-013-001/458
() 		3303001000NRG24240520230583809 24/05/2023 chandrakiran 3303001WL013960 chandrakiran 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057540 MRS CHANDRAKIRAN DEWANGAN WO BHAGWAT STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-013-001/462
() 		3303001000NRG24240520230583810 24/05/2023 Heera kumari sahu 3303001WL013960 Heera kumari sahu 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057336 MRS HEERA KUMARI SAHU STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-013-001/463
() 		3303001000NRG24240520230583812 24/05/2023 BINDA BAI 3303001WL013960 BINDA BAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057273 MRS BINDA BAI NIRMLAKAR STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-013-001/463
() 		3303001000NRG24240520230583811 24/05/2023 gokul 3303001WL013960 gokul 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057455 MR GOKUL NIRMALKAR STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-013-001/466
() 		3303001000NRG24240520230583813 24/05/2023 JITRAM 3303001WL013960 JITRAM 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057225 MR JITRAM YADAV STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-013-001/467
() 		3303001000NRG24240520230583816 24/05/2023 Mamta bai 3303001WL013960 Mamta bai 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057351 MAMTA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
382 NAWAGARH CH-03-001-013-001/467
() 		3303001000NRG24240520230583815 24/05/2023 RAJENDRA 3303001WL013960 RAJENDRA 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057261 MR RAJEDRA KUMAR YADAV STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-013-001/478
() 		3303001000NRG24240520230583817 24/05/2023 Santoshi sahu 3303001WL013960 Santoshi sahu 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057345 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-013-001/483
() 		3303001000NRG24240520230583819 24/05/2023 KEKTI DEWANGAN 3303001WL013960 KEKTI DEWANGAN 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057335 KEKTI CANARA BANK(508532)
385 NAWAGARH CH-03-001-013-001/483
() 		3303001000NRG24240520230583818 24/05/2023 ROHIT 3303001WL013960 ROHIT 00415 SBIN0006246 608 608 Processed 30/05/2023 1946057569 MR ROHIT KUMAR KOSHTA STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-013-001/49
() 		3303001000NRG24240520230583820 24/05/2023 SAHODRABAI 3303001WL013960 SAHODRABAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057476 MRS SAHODRA BAI WO V ISHNATH NIRMALKAR STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-013-001/5
() 		3303001000NRG24240520230583821 24/05/2023 SHASHI 3303001WL013960 SHASHI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057406 MR SHASHI PHUSHKU STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-013-001/5
() 		3303001000NRG24240520230583822 24/05/2023 SHYAM BAI 3303001WL013960 SHYAM BAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057518 SHYAM BAI NAVRANGE INDIA POST PAYMENTS BANK LIMITED(508528)
389 NAWAGARH CH-03-001-013-001/509
() 		3303001000NRG24240520230583824 24/05/2023 DILHARAN FEKAR 3303001WL013960 DILHARAN FEKAR 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057263 MR DILHARAN FEKAR STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-013-001/55
() 		3303001000NRG24240520230583825 24/05/2023 AAJURAM 3303001WL013960 AAJURAM 00415 SBIN0006246 608 608 Processed 30/05/2023 1946057510 MR AAJURAM STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-013-001/55
() 		3303001000NRG24240520230583826 24/05/2023 DURPATI BAI 3303001WL013960 DURPATI BAI 00415 SBIN0006246 760 760 Processed 30/05/2023 1946057508 MRS DURPATI STATE BANK OF INDIA(508548)
392 NAWAGARH CH-03-001-013-001/58
() 		3303001000NRG24240520230583828 24/05/2023 INDRABAI 3303001WL013960 INDRABAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057445 MRS INDRA BAI WO PUNIT STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-013-001/58
() 		3303001000NRG24240520230583827 24/05/2023 PUNIT 3303001WL013960 PUNIT 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057447 MR PUNIT STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-013-001/60
() 		3303001000NRG24240520230583829 24/05/2023 SHILAN 3303001WL013960 SHILAN 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057487 MR SHILAN FEKAR STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-013-001/60
() 		3303001000NRG24240520230583830 24/05/2023 SUNITA 3303001WL013960 SUNITA 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057156 MRS SUNITA BAI STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-013-001/61
() 		3303001000NRG24240520230583831 24/05/2023 JEEVAN 3303001WL013960 JEEVAN 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057453 JEEVANLAL FEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
397 NAWAGARH CH-03-001-013-001/64
() 		3303001000NRG24240520230583833 24/05/2023 KUMARI BAI 3303001WL013960 KUMARI BAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057405 MRS KUMARI BAI STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-013-001/64
() 		3303001000NRG24240520230583832 24/05/2023 RAJAU 3303001WL013960 RAJAU 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057404 MR RAJAU RAM SAHU SO RAMBANAU STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-013-001/65
() 		3303001000NRG24240520230583834 24/05/2023 RAJARAM 3303001WL013960 RAJARAM 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057463 RAJARAM SAHU SO RAMBANU SAHU UNION BANK OF INDIA(508500)
400 NAWAGARH CH-03-001-013-001/65
() 		3303001000NRG24240520230583835 24/05/2023 SARSHWATI 3303001WL013960 SARSHWATI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057484 MRS SARSWATI RAJA RAM STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-013-001/66
() 		3303001000NRG24240520230583837 24/05/2023 DUJBAI 3303001WL013960 DUJBAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057377 MR DUJBAI STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-013-001/66
() 		3303001000NRG24240520230583836 24/05/2023 DUJRAM 3303001WL013960 DUJRAM 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057376 MR DUJRAM STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-013-001/67
() 		3303001000NRG24240520230583838 24/05/2023 SHIVKUMARI 3303001WL013960 SHIVKUMARI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057375 SHIVKUMARI LAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
404 NAWAGARH CH-03-001-013-001/68
() 		3303001000NRG24240520230583840 24/05/2023 KUMARI BAI 3303001WL013960 KUMARI BAI 00415 SBIN0006246 456 456 Processed 30/05/2023 1946057488 MRS KUMARI BAI VISHWKARMA STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-013-001/68
() 		3303001000NRG24240520230583839 24/05/2023 RAMKUMAR 3303001WL013960 RAMKUMAR 00415 SBIN0006246 456 456 Processed 30/05/2023 1946057494 MR RAMKUMAR VISHVAKARMA STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-013-001/7
() 		3303001000NRG24240520230583841 24/05/2023 BHAGAT 3303001WL013960 BHAGAT 00415 SBIN0006246 760 760 Processed 30/05/2023 1946057430 MR BHAGTA RAM SONVANI STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-013-001/7
() 		3303001000NRG24240520230583842 24/05/2023 JANKI BAI 3303001WL013960 JANKI BAI 00415 SBIN0006246 760 760 Processed 30/05/2023 1946057372 MRS JANKI BAI SONWANI STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-013-001/71
() 		3303001000NRG24240520230583843 24/05/2023 JANTRAM 3303001WL013960 JANTRAM 00415 SBIN0006246 760 760 Processed 30/05/2023 1946057362 Mr. JANT RAM YADAV SO CHAITURAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
409 NAWAGARH CH-03-001-013-001/71
() 		3303001000NRG24240520230583844 24/05/2023 SUSHILA BAI 3303001WL013960 SUSHILA BAI 00415 SBIN0006246 760 760 Processed 30/05/2023 1946057418 MRS SUSHILA YADAV STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-013-001/72
() 		3303001000NRG24240520230583846 24/05/2023 KUMARI BAI 3303001WL013960 KUMARI BAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057388 MRS KUMARI BAI WO TARAN STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-013-001/72
() 		3303001000NRG24240520230583845 24/05/2023 TARAN SINGH 3303001WL013960 TARAN SINGH 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057382 MR TARAN SINGH SAHU STATE BANK OF INDIA(508548)
412 NAWAGARH CH-03-001-013-001/73
() 		3303001000NRG24240520230583847 24/05/2023 SADHRAM 3303001WL013960 SADHRAM 00415 SBIN0006246 608 608 Processed 30/05/2023 1946057413 MR SADHRAM STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-013-001/78
() 		3303001000NRG24240520230583848 24/05/2023 MANBAI 3303001WL013960 MANBAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057417 MRS MAN BAI WO GANESH STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-013-001/84
() 		3303001000NRG24240520230583850 24/05/2023 DULORIN 3303001WL013960 DULORIN 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057423 MRS DULAURIN BAI STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-013-001/84
() 		3303001000NRG24240520230583851 24/05/2023 Ghanshyam yadav 3303001WL013960 Ghanshyam yadav 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057326 GHANSHYAM YADAV S/O SUNIT RAM YADAV BANK OF INDIA(508505)
416 NAWAGARH CH-03-001-013-001/84
() 		3303001000NRG24240520230583849 24/05/2023 SUNIT 3303001WL013960 SUNIT 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057433 MR SUNIT YADAV STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-013-001/85
() 		3303001000NRG24240520230583853 24/05/2023 BINDA BAI 3303001WL013960 BINDA BAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057490 MRS BINDA SAHU STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-013-001/85
() 		3303001000NRG24240520230583852 24/05/2023 RAJKUMAR 3303001WL013960 RAJKUMAR 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057410 MR RAJKUMAR SO KARTIK STATE BANK OF INDIA(508548)
419 NAWAGARH CH-03-001-013-001/88
() 		3303001000NRG24240520230583854 24/05/2023 GOPAL 3303001WL013960 GOPAL 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057266 MR GOPAL SAHU STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-013-001/89
() 		3303001000NRG24240520230583855 24/05/2023 CHEDIN BAI 3303001WL013960 CHEDIN BAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057409 MRS CHHEDIN BAI STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-013-001/90
() 		3303001000NRG24240520230583857 24/05/2023 AROON BAI SAHU 3303001WL013960 AROON BAI SAHU 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057319 MRS AROON BAI SAHU STATE BANK OF INDIA(508548)
422 NAWAGARH CH-03-001-013-001/90
() 		3303001000NRG24240520230583856 24/05/2023 BHANUPRATAP 3303001WL013960 BHANUPRATAP 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057485 MR BHANUPRATAP SAHU STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-013-001/91
() 		3303001000NRG24240520230583858 24/05/2023 BHAGIRAM 3303001WL013960 BHAGIRAM 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057386 Mr. BHAGI S/O KLIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
424 NAWAGARH CH-03-001-013-001/91
() 		3303001000NRG24240520230583859 24/05/2023 BISOUNI BAI 3303001WL013960 BISOUNI BAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057399 Mrs. BISOUNI BAI SAHU W/O BHAGI SAHU . CHHATTISGARH GRAMIN BANK(607214)
425 NAWAGARH CH-03-001-013-001/92
() 		3303001000NRG24240520230583861 24/05/2023 ISHWARI BAI 3303001WL013960 ISHWARI BAI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057398 Mrs. ESHWARI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
426 NAWAGARH CH-03-001-013-001/92
() 		3303001000NRG24240520230583860 24/05/2023 RAMJI 3303001WL013960 RAMJI 00415 SBIN0006246 912 912 Processed 30/05/2023 1946057383 MR RAMJI SAHU STATE BANK OF INDIA(508548)
SubTotal 193952 193952
427 NAWAGARH CH-03-001-066-004/185
() 		3303001000NRG24240520230581717 24/05/2023 Priti Sahu 3303001WL013944 Priti Sahu 00462 UCBA0002836 600 600 Processed 30/05/2023 1946057360 PREETI SAHU D/O SANTOSH UCO BANK(607066)
SubTotal 600 600
428 NAWAGARH CH-03-001-013-001/501
() 		3303001000NRG24240520230583823 24/05/2023 KALESHWARI 3303001WL013960 KALESHWARI 00691 IPOS0000001 912 912 Processed 30/05/2023 1946057337 KALESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
Total 341618 341618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_240523APB_FTO_116436 Canara Bank CNRB0005143 Bhatapara 600
2 NAWAGARH CH3303001_240523APB_FTO_116436 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 152
3 NAWAGARH CH3303001_240523APB_FTO_116436 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 600
4 NAWAGARH CH3303001_240523APB_FTO_116436 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 3904
5 NAWAGARH CH3303001_240523APB_FTO_116436 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 9312
6 NAWAGARH CH3303001_240523APB_FTO_116436 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 900
7 NAWAGARH CH3303001_240523APB_FTO_116436 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 2400
8 NAWAGARH CH3303001_240523APB_FTO_116436 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 912
9 NAWAGARH CH3303001_240523APB_FTO_116436 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 600
10 NAWAGARH CH3303001_240523APB_FTO_116436 State Bank of India SBIN0005466 NAWAGARH 126774
11 NAWAGARH CH3303001_240523APB_FTO_116436 State Bank of India SBIN0006246 TEMRI 193952
12 NAWAGARH CH3303001_240523APB_FTO_116436 UCO Bank UCBA0002836 BEMETRA 600
13 NAWAGARH CH3303001_240523APB_FTO_116436 India Post Payments Bank IPOS0000001 Bemetara 912

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