Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:31:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_290423APB_FTO_61392
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-03-001-062-003/9
() 		3303001000NRG24280420230237949 29/04/2023 nilam barle 3303001WL005029 nilam barle 00048 BKID0009325 1190 1190 Processed 11/05/2023 1440158668 NEELAM BARLE D/O RESH LAL BARLE BANK OF INDIA(508505)
SubTotal 1190 1190
2 NAWAGARH CH-03-001-062-003/113
() 		3303001000NRG24280420230237930 29/04/2023 Keshar 3303001WL005029 Keshar 00078 CNRB0005143 945 945 Processed 11/05/2023 1440158639 KESHAR BAI SONVANI CANARA BANK(508532)
SubTotal 945 945
3 NAWAGARH CH-03-001-013-001/441
() 		3303001000NRG24280420230237549 29/04/2023 MUNNI BAI 3303001WL005020 MUNNI BAI 00089 CBIN0281279 900 900 Processed 11/05/2023 1440158621 MRS RAMKALI SONWANI STATE BANK OF INDIA(508548)
SubTotal 900 900
4 NAWAGARH CH-03-001-036-001/21
() 		3303001000NRG24280420230237376 29/04/2023 NEERA VARMA 3303001WL005016 NEERA VARMA 00093 CRGB0008141 1224 1224 Processed 11/05/2023 1440158787 MRS NEERA VARMA STATE BANK OF INDIA(508548)
5 NAWAGARH CH-03-001-036-001/30
() 		3303001000NRG24280420230237384 29/04/2023 PUNA RAM 3303001WL005016 PUNA RAM 00093 CRGB0008141 606 606 Processed 12/05/2023 1440158659 Mr. PUNA RAM BARLE CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-036-001/40
() 		3303001000NRG24280420230237388 29/04/2023 SHRAVAN 3303001WL005016 SHRAVAN 00093 CRGB0008141 3315 3315 Processed 12/05/2023 1440158786 Mr. SHRAVAN KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-036-001/59
() 		3303001000NRG24280420230237400 29/04/2023 PAVAN KUMAR 3303001WL005016 PAVAN KUMAR 00093 CRGB0008141 606 606 Processed 12/05/2023 1440158670 Mr. PAWAN VERMA CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-036-001/89
() 		3303001000NRG24280420230237426 29/04/2023 BINA 3303001WL005016 BINA 00093 CRGB0008141 786 786 Processed 12/05/2023 1440158671 Mrs. BEENA YADAW CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-036-002/168
() 		3303001000NRG24280420230237438 29/04/2023 LAGANI 3303001WL005016 LAGANI 00093 CRGB0008141 1224 1224 Processed 12/05/2023 1440158650 Mrs. LAGANI W/O BATUK NISHAD . CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-036-002/168
() 		3303001000NRG24280420230237436 29/04/2023 SUNITA 3303001WL005016 SUNITA 00093 CRGB0008141 1224 1224 Processed 12/05/2023 1440158667 Mrs. SUNITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-062-001/109
() 		3303001000NRG24280420230237281 29/04/2023 santoshi 3303001WL005014 santoshi 00093 CRGB0008141 159 159 Processed 12/05/2023 1440158637 Mrs. SANTOSHI X CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-062-001/232
() 		3303001000NRG24280420230237306 29/04/2023 HASRAM 3303001WL005014 HASRAM 00093 CRGB0008141 795 795 Processed 11/05/2023 1440158779 HAS RAM NISHAD UNION BANK OF INDIA(508500)
13 NAWAGARH CH-03-001-062-001/26
() 		3303001000NRG24280420230237310 29/04/2023 mitesh kumar 3303001WL005014 mitesh kumar 00093 CRGB0008141 795 795 Processed 12/05/2023 1440158665 Mr. MITESH SAHU CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-062-001/46
() 		3303001000NRG24280420230237317 29/04/2023 dwarika bai 3303001WL005014 dwarika bai 00093 CRGB0008141 159 159 Processed 11/05/2023 1440158778 MRS DWARIKA BAI STATE BANK OF INDIA(508548)
15 NAWAGARH CH-03-001-062-003/8
() 		3303001000NRG24280420230237941 29/04/2023 jeevan 3303001WL005029 jeevan 00093 CRGB0008141 1050 1050 Processed 12/05/2023 1440158689 Mr. JIWANLAL SAT S/O MAHETTAR SAT . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11943 11943
16 NAWAGARH CH-03-001-013-001/369
() 		3303001000NRG24280420230237536 29/04/2023 JAYNARAYAN 3303001WL005020 JAYNARAYAN 00093 CRGB0008143 900 900 Processed 11/05/2023 1440158644 JAY NARAYAN SAHU UNION BANK OF INDIA(508500)
17 NAWAGARH CH-03-001-048-002/163
() 		3303001000NRG24280420230237445 29/04/2023 LEKHRAM 3303001WL005017 LEKHRAM 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1440158660 Mr. MR LEKHRAM CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-048-002/168
() 		3303001000NRG24280420230237448 29/04/2023 Sunita Banjare 3303001WL005017 Sunita Banjare 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1440158666 Miss. SUNITA BANJARE CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-062-001/10
() 		3303001000NRG24280420230237274 29/04/2023 kantibai 3303001WL005014 kantibai 00093 CRGB0008143 795 795 Processed 12/05/2023 1440158785 Mrs. KANTI BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-062-001/10
() 		3303001000NRG24280420230237273 29/04/2023 uttamkumar 3303001WL005014 uttamkumar 00093 CRGB0008143 795 795 Processed 12/05/2023 1440158783 Mr. UTTAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-062-001/11
() 		3303001000NRG24280420230237282 29/04/2023 pusaiya 3303001WL005014 pusaiya 00093 CRGB0008143 159 159 Processed 11/05/2023 1440158654 MRS PUSAIYA BAI SAHU STATE BANK OF INDIA(508548)
22 NAWAGARH CH-03-001-062-001/2
() 		3303001000NRG24280420230237301 29/04/2023 BINDA BAI 3303001WL005014 BINDA BAI 00093 CRGB0008143 477 477 Processed 11/05/2023 1440158782 MR BINDA BAI STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-062-001/68
() 		3303001000NRG24280420230237342 29/04/2023 MANOJ 3303001WL005014 MANOJ 00093 CRGB0008143 795 795 Processed 12/05/2023 1440158669 Mr. MANOJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6321 6321
24 NAWAGARH CH-03-001-036-001/21
() 		3303001000NRG24280420230237375 29/04/2023 LILA BAI 3303001WL005016 LILA BAI 00093 SBIN0RRCHGB 1224 1224 Processed 12/05/2023 1440158673 Mrs. LILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-036-001/21
() 		3303001000NRG24280420230237374 29/04/2023 SUKHNANDAN 3303001WL005016 SUKHNANDAN 00093 SBIN0RRCHGB 1224 1224 Processed 12/05/2023 1440158672 Mr. SUKHNANDAN VERMA CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-062-001/101
() 		3303001000NRG24280420230237276 29/04/2023 BASNA 3303001WL005014 BASNA 00093 SBIN0RRCHGB 636 636 Processed 11/05/2023 1440158656 MRS BASAN BAI DHRUW STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-062-001/101
() 		3303001000NRG24280420230237275 29/04/2023 shailu 3303001WL005014 shailu 00093 SBIN0RRCHGB 636 636 Processed 11/05/2023 1440158652 Mr. SHAILU RAM DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 NAWAGARH CH-03-001-062-001/105
() 		3303001000NRG24280420230237278 29/04/2023 kumari 3303001WL005014 kumari 00093 SBIN0RRCHGB 159 159 Processed 11/05/2023 1440158691 MRS KUMARI BAI YADAW STATE BANK OF INDIA(508548)
29 NAWAGARH CH-03-001-062-001/135
() 		3303001000NRG24280420230237285 29/04/2023 REKHA 3303001WL005014 REKHA 00093 SBIN0RRCHGB 159 159 Processed 12/05/2023 1440158690 Mrs. REKHA BAI SEN W/O RAMESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-062-001/139
() 		3303001000NRG24280420230237288 29/04/2023 khemin 3303001WL005014 khemin 00093 SBIN0RRCHGB 795 795 Processed 12/05/2023 1440158653 Mrs. KHEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-062-001/147
() 		3303001000NRG24280420230237291 29/04/2023 uma 3303001WL005014 uma 00093 SBIN0RRCHGB 795 795 Processed 11/05/2023 1440158661 MRS UMA NISHAD STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-062-001/228
() 		3303001000NRG24280420230237304 29/04/2023 BISAN BAI 3303001WL005014 BISAN BAI 00093 SBIN0RRCHGB 795 795 Processed 11/05/2023 1440158784 MRS BISAN BAI STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-062-001/40
() 		3303001000NRG24280420230237316 29/04/2023 KUMARI 3303001WL005014 KUMARI 00093 SBIN0RRCHGB 795 795 Processed 11/05/2023 1440158697 Mrs. KUMARI BAI NISHAD INDIAN BANK(607105)
34 NAWAGARH CH-03-001-062-001/5
() 		3303001000NRG24280420230237321 29/04/2023 gita bai 3303001WL005014 gita bai 00093 SBIN0RRCHGB 636 636 Processed 12/05/2023 1440158692 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-062-001/58
() 		3303001000NRG24280420230237327 29/04/2023 sohit 3303001WL005014 sohit 00093 SBIN0RRCHGB 795 795 Processed 11/05/2023 1440158655 Mr. SOHIT KUMAR S/O SAMARU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
36 NAWAGARH CH-03-001-062-001/638
() 		3303001000NRG24280420230237337 29/04/2023 pooja sahu 3303001WL005014 pooja sahu 00093 SBIN0RRCHGB 636 636 Processed 12/05/2023 1440158695 Mrs. POOJA SAHU CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-062-001/647
() 		3303001000NRG24280420230237339 29/04/2023 nem kunwar dhruw 3303001WL005014 nem kunwar dhruw 00093 SBIN0RRCHGB 477 477 Processed 12/05/2023 1440158694 Mrs. NEMKUWAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-062-001/74
() 		3303001000NRG24280420230237347 29/04/2023 HIRABAI 3303001WL005014 HIRABAI 00093 SBIN0RRCHGB 795 795 Processed 11/05/2023 1440158651 MRS HEERA BAI STATE BANK OF INDIA(508548)
39 NAWAGARH CH-03-001-062-001/75
() 		3303001000NRG24280420230237348 29/04/2023 SUKHIYA 3303001WL005014 SUKHIYA 00093 SBIN0RRCHGB 636 636 Processed 11/05/2023 1440158693 MRS SUKHIYA BAI STATE BANK OF INDIA(508548)
40 NAWAGARH CH-03-001-062-001/92-A
() 		3303001000NRG24280420230237364 29/04/2023 RAMKUMAR 3303001WL005014 RAMKUMAR 00093 SBIN0RRCHGB 795 795 Processed 12/05/2023 1440158696 Mr. RAMKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11988 11988
41 NAWAGARH CH-03-001-013-001/222
() 		3303001000NRG24280420230237717 29/04/2023 Likhendra kumar 3303001WL005024 Likhendra kumar 00121 CBIN0283377 900 900 Processed 11/05/2023 1440158640 MR LIKHENDRA KUMAR STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-013-001/466
() 		3303001000NRG24280420230237554 29/04/2023 Anjani yadav 3303001WL005020 Anjani yadav 00121 CBIN0283377 750 750 Processed 11/05/2023 1440158676 ANJANI D/O-DASRURAM BANK OF BARODA(606985)
43 NAWAGARH CH-03-001-062-001/66
() 		3303001000NRG24280420230237340 29/04/2023 GAINDU RAM 3303001WL005014 GAINDU RAM 00121 CBIN0283377 795 795 Processed 11/05/2023 1440158759 GAINDU RAM NISHAD UNION BANK OF INDIA(508500)
44 NAWAGARH CH-03-001-062-001/66
() 		3303001000NRG24280420230237341 29/04/2023 SAVITRI 3303001WL005014 SAVITRI 00121 CBIN0283377 795 795 Processed 11/05/2023 1440158760 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
45 NAWAGARH CH-03-001-062-003/112
() 		3303001000NRG24280420230237928 29/04/2023 Manuk Das 3303001WL005029 Manuk Das 00121 CBIN0283377 945 945 Processed 11/05/2023 1440158642 MANUK DAS BANJARE S/O AVADHRAM BANJARE BANK OF BARODA(606985)
SubTotal 4185 4185
46 NAWAGARH CH-03-001-036-001/85
() 		3303001000NRG24280420230237421 29/04/2023 Ravi kumar navrang 3303001WL005016 Ravi kumar navrang 00152 HDFC0003921 786 786 Processed 11/05/2023 1440158636 RAVI KUMAR NAVRANG HDFC BANK LTD(607152)
SubTotal 786 786
47 NAWAGARH CH-03-001-036-001/96
() 		3303001000NRG24280420230237433 29/04/2023 RADHIKA TANDAN 3303001WL005016 RADHIKA TANDAN 00415 SBIN0000329 606 606 Processed 11/05/2023 1440158860 MISS RADHIKA TANDAN STATE BANK OF INDIA(508548)
SubTotal 606 606
48 NAWAGARH CH-03-001-062-003/75
() 		3303001000NRG24280420230237940 29/04/2023 DURPAT 3303001WL005029 DURPAT 00415 SBIN0001843 1197 1197 Processed 11/05/2023 1440158838 DURPAT BARLE WO GANNU RAM BARLE UNION BANK OF INDIA(508500)
SubTotal 1197 1197
49 NAWAGARH CH-03-001-048-002/152
() 		3303001000NRG24280420230237443 29/04/2023 Pradip 3303001WL005017 Pradip 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440158831 MR PRADEEP CHATURVEDI STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-048-002/162
() 		3303001000NRG24280420230237444 29/04/2023 PITAMBAR 3303001WL005017 PITAMBAR 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440158719 Mr. PITAMBAR JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
51 NAWAGARH CH-03-001-048-002/163
() 		3303001000NRG24280420230237446 29/04/2023 khel bai 3303001WL005017 khel bai 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440158713 MRS KHEL BAI STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-048-002/168
() 		3303001000NRG24280420230237449 29/04/2023 Chandni Banjare 3303001WL005017 Chandni Banjare 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440158772 MISS CHANDNI BANJARE STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-048-002/168
() 		3303001000NRG24280420230237447 29/04/2023 Gupturam Banjare 3303001WL005017 Gupturam Banjare 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1440158623 Mr. GUPTU RAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-048-002/175
() 		3303001000NRG24280420230237450 29/04/2023 Ayodhya prasad 3303001WL005017 Ayodhya prasad 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440158625 MR AYODHYA PRASAD STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-048-002/175
() 		3303001000NRG24280420230237451 29/04/2023 suraj bai 3303001WL005017 suraj bai 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440158629 MRS SURUJ BAI STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-048-002/253-A
() 		3303001000NRG24280420230237453 29/04/2023 CHHATRAWATI 3303001WL005017 CHHATRAWATI 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440158927 MRS CHHATRVATI SONVANI STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-048-002/253-A
() 		3303001000NRG24280420230237452 29/04/2023 RAMESHAWAR JANGADE 3303001WL005017 RAMESHAWAR JANGADE 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440158706 MR RAMESHWAR JANGDE STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-048-002/380
() 		3303001000NRG24280420230237454 29/04/2023 rani chaturvedi 3303001WL005017 rani chaturvedi 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1440158622 Mrs. RANI BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-048-002/474
() 		3303001000NRG24280420230237455 29/04/2023 manju devi 3303001WL005017 manju devi 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440158607 MRS MANJU DEVI STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-048-002/92
() 		3303001000NRG24280420230237456 29/04/2023 UDAYCHAND 3303001WL005017 UDAYCHAND 00415 SBIN0005466 1200 1200 Processed 11/05/2023 1440158643 SHRI UDAYCHAND JOHNSAN STATE BANK OF INDIA(508548)
61 NAWAGARH CH-03-001-062-001/1
() 		3303001000NRG24280420230237272 29/04/2023 laxmin 3303001WL005014 laxmin 00415 SBIN0005466 795 795 Processed 12/05/2023 1440158664 Mrs. LAXMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-062-001/103
() 		3303001000NRG24280420230237277 29/04/2023 darshan sahu 3303001WL005014 darshan sahu 00415 SBIN0005466 636 636 Processed 12/05/2023 1440158911 Mr. DARSHAN LAL CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-062-001/107
() 		3303001000NRG24280420230237279 29/04/2023 KALESHWAR 3303001WL005014 KALESHWAR 00415 SBIN0005466 795 795 Processed 11/05/2023 1440158903 MR KALESHWAR NISHAD STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-062-001/107
() 		3303001000NRG24280420230237280 29/04/2023 RAJKUMARI 3303001WL005014 RAJKUMARI 00415 SBIN0005466 636 636 Processed 11/05/2023 1440158910 MRS KUMARI NISHAD STATE BANK OF INDIA(508548)
65 NAWAGARH CH-03-001-062-001/13
() 		3303001000NRG24280420230237283 29/04/2023 maniram 3303001WL005014 maniram 00415 SBIN0005466 159 159 Processed 11/05/2023 1440158883 Mr. MANIRAM BANDHE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
66 NAWAGARH CH-03-001-062-001/13
() 		3303001000NRG24280420230237284 29/04/2023 tikaram 3303001WL005014 tikaram 00415 SBIN0005466 636 636 Processed 11/05/2023 1440158861 MASTER TIKARAM O STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-062-001/139
() 		3303001000NRG24280420230237287 29/04/2023 THANU 3303001WL005014 THANU 00415 SBIN0005466 795 795 Processed 11/05/2023 1440158705 Mr. THANU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
68 NAWAGARH CH-03-001-062-001/147
() 		3303001000NRG24280420230237290 29/04/2023 narottam 3303001WL005014 narottam 00415 SBIN0005466 795 795 Processed 11/05/2023 1440158708 MR NAROTTAM NISHAD STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-062-001/147
() 		3303001000NRG24280420230237292 29/04/2023 SITA RAM 3303001WL005014 SITA RAM 00415 SBIN0005466 795 795 Processed 11/05/2023 1440158788 MR SITARAM NISHAD STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-062-001/155
() 		3303001000NRG24280420230237295 29/04/2023 rajim 3303001WL005014 rajim 00415 SBIN0005466 318 318 Processed 11/05/2023 1440158916 MRS RAJEEM BAI STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-062-001/155
() 		3303001000NRG24280420230237294 29/04/2023 salik 3303001WL005014 salik 00415 SBIN0005466 318 318 Processed 11/05/2023 1440158816 Mr. SALIK RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
72 NAWAGARH CH-03-001-062-001/17
() 		3303001000NRG24280420230237299 29/04/2023 shatruhan 3303001WL005014 shatruhan 00415 SBIN0005466 318 318 Processed 11/05/2023 1440158773 MR SHATRUHAN SAHU STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-062-001/18
() 		3303001000NRG24280420230237300 29/04/2023 CHHEDIRAM 3303001WL005014 CHHEDIRAM 00415 SBIN0005466 159 159 Processed 11/05/2023 1440158663 MR CHHEDI RAM STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-062-001/228
() 		3303001000NRG24280420230237303 29/04/2023 JAGESHAR 3303001WL005014 JAGESHAR 00415 SBIN0005466 795 795 Processed 11/05/2023 1440158662 MR JAGESHWAR NISHAD STATE BANK OF INDIA(508548)
75 NAWAGARH CH-03-001-062-001/231
() 		3303001000NRG24280420230237305 29/04/2023 MUKESH 3303001WL005014 MUKESH 00415 SBIN0005466 795 795 Processed 11/05/2023 1440158872 Mukesh Kumar FINO PAYMENTS BANK LTD(608001)
76 NAWAGARH CH-03-001-062-001/245
() 		3303001000NRG24280420230237307 29/04/2023 Ishwar sahu 3303001WL005014 Ishwar sahu 00415 SBIN0005466 636 636 Processed 11/05/2023 1440158830 Mr. ISHWAR SAHU S O SHATRUGHAN RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
77 NAWAGARH CH-03-001-062-001/261
() 		3303001000NRG24280420230237311 29/04/2023 Seeta Bai Yadav 3303001WL005014 Seeta Bai Yadav 00415 SBIN0005466 318 318 Processed 11/05/2023 1440158611 MRS SEETA BAI YADAV STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-062-001/30
() 		3303001000NRG24280420230237313 29/04/2023 baishakhin 3303001WL005014 baishakhin 00415 SBIN0005466 795 795 Processed 11/05/2023 1440158688 MRS BAISAKHIN NISHAD STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-062-001/30
() 		3303001000NRG24280420230237312 29/04/2023 gadhuk 3303001WL005014 gadhuk 00415 SBIN0005466 795 795 Processed 11/05/2023 1440158698 MR GANDHUK RAM STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-062-001/30
() 		3303001000NRG24280420230237314 29/04/2023 LALITA BAI 3303001WL005014 LALITA BAI 00415 SBIN0005466 795 795 Processed 11/05/2023 1440158871 MRS LALITA NISHAD STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-062-001/40
() 		3303001000NRG24280420230237315 29/04/2023 PARSHOTTAM 3303001WL005014 PARSHOTTAM 00415 SBIN0005466 795 795 Processed 11/05/2023 1440158608 MR PURUSHOTTAM NISHAD STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-062-001/49
() 		3303001000NRG24280420230237318 29/04/2023 ISHWAR 3303001WL005014 ISHWAR 00415 SBIN0005466 795 795 Processed 11/05/2023 1440158771 MR ISHWAR KUMAR STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-062-001/49
() 		3303001000NRG24280420230237319 29/04/2023 samelal 3303001WL005014 samelal 00415 SBIN0005466 636 636 Processed 11/05/2023 1440158932 MR MR SAMELAL STATE BANK OF INDIA(508548)
84 NAWAGARH CH-03-001-062-001/5
() 		3303001000NRG24280420230237320 29/04/2023 SHRIRAM 3303001WL005014 SHRIRAM 00415 SBIN0005466 636 636 Processed 11/05/2023 1440158619 MR SHRIRAM NISHAD STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-062-001/53
() 		3303001000NRG24280420230237322 29/04/2023 BALLURAM 3303001WL005014 BALLURAM 00415 SBIN0005466 159 159 Processed 11/05/2023 1440158890 MR BALLU YADAV STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-062-001/552
() 		3303001000NRG24280420230237323 29/04/2023 anandram dhruw 3303001WL005014 anandram dhruw 00415 SBIN0005466 795 795 Processed 11/05/2023 1440158912 MR ANANDRAM DHRUW STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-062-001/56
() 		3303001000NRG24280420230237324 29/04/2023 AGHANU 3303001WL005014 AGHANU 00415 SBIN0005466 477 477 Processed 11/05/2023 1440158880 MR AGHANU RAM SAHU STATE BANK OF INDIA(508548)
88 NAWAGARH CH-03-001-062-001/56
() 		3303001000NRG24280420230237325 29/04/2023 KUMARI 3303001WL005014 KUMARI 00415 SBIN0005466 477 477 Processed 12/05/2023 1440158881 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-062-001/575
() 		3303001000NRG24280420230237326 29/04/2023 KEJA BAI SAHU 3303001WL005014 KEJA BAI SAHU 00415 SBIN0005466 795 795 Processed 11/05/2023 1440158919 MRS KEJA BAI SAHU STATE BANK OF INDIA(508548)
90 NAWAGARH CH-03-001-062-001/58
() 		3303001000NRG24280420230237328 29/04/2023 amrika 3303001WL005014 amrika 00415 SBIN0005466 795 795 Processed 11/05/2023 1440158616 MRS AMRIKA BAI SAHU STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-062-001/617
() 		3303001000NRG24280420230237334 29/04/2023 ramla 3303001WL005014 ramla 00415 SBIN0005466 795 795 Processed 11/05/2023 1440158924 MRS MRS RAMLA STATE BANK OF INDIA(508548)
92 NAWAGARH CH-03-001-062-001/617
() 		3303001000NRG24280420230237333 29/04/2023 shankar lal sahu 3303001WL005014 shankar lal sahu 00415 SBIN0005466 795 795 Processed 11/05/2023 1440158923 MR SHANKAR LAL SAHU STATE BANK OF INDIA(508548)
93 NAWAGARH CH-03-001-062-001/638
() 		3303001000NRG24280420230237336 29/04/2023 deepak kumar 3303001WL005014 deepak kumar 00415 SBIN0005466 636 636 Processed 11/05/2023 1440158907 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-062-001/68
() 		3303001000NRG24280420230237343 29/04/2023 TRIVENI 3303001WL005014 TRIVENI 00415 SBIN0005466 795 795 Processed 11/05/2023 1440158917 MRS MRS TRIVENI STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-062-001/71
() 		3303001000NRG24280420230237344 29/04/2023 BALRAM 3303001WL005014 BALRAM 00415 SBIN0005466 795 795 Processed 12/05/2023 1440158909 Mr. BALRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-062-001/71
() 		3303001000NRG24280420230237345 29/04/2023 CHAITIBAI 3303001WL005014 CHAITIBAI 00415 SBIN0005466 159 159 Processed 12/05/2023 1440158770 Mrs. CHAITI SAHU CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-062-001/74
() 		3303001000NRG24280420230237346 29/04/2023 GOKUL 3303001WL005014 GOKUL 00415 SBIN0005466 795 795 Processed 11/05/2023 1440158703 Mr. GOKUL RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
98 NAWAGARH CH-03-001-062-001/76
() 		3303001000NRG24280420230237349 29/04/2023 KANTI 3303001WL005014 KANTI 00415 SBIN0005466 318 318 Processed 11/05/2023 1440158882 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
99 NAWAGARH CH-03-001-062-001/77
() 		3303001000NRG24280420230237351 29/04/2023 DUKHIYA 3303001WL005014 DUKHIYA 00415 SBIN0005466 636 636 Processed 11/05/2023 1440158879 MRS DUKHIYA BAI SAHU STATE BANK OF INDIA(508548)
100 NAWAGARH CH-03-001-062-001/77
() 		3303001000NRG24280420230237350 29/04/2023 HORILAL 3303001WL005014 HORILAL 00415 SBIN0005466 636 636 Processed 12/05/2023 1440158878 Mr. HORILAL S/O JHADU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-062-001/8
() 		3303001000NRG24280420230237353 29/04/2023 raimun 3303001WL005014 raimun 00415 SBIN0005466 636 636 Processed 11/05/2023 1440158700 MRS RAIMUN BAI STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-062-001/8
() 		3303001000NRG24280420230237352 29/04/2023 SHIVPRASAD 3303001WL005014 SHIVPRASAD 00415 SBIN0005466 636 636 Processed 11/05/2023 1440158876 MR SHIV PRASAD STATE BANK OF INDIA(508548)
103 NAWAGARH CH-03-001-062-001/81
() 		3303001000NRG24280420230237354 29/04/2023 JAGOUTIN 3303001WL005014 JAGOUTIN 00415 SBIN0005466 636 636 Processed 11/05/2023 1440158913 MRS JAGAUTI GOND STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-062-001/88
() 		3303001000NRG24280420230237356 29/04/2023 lilabati 3303001WL005014 lilabati 00415 SBIN0005466 795 795 Processed 11/05/2023 1440158908 MRS LILWATI SAHU STATE BANK OF INDIA(508548)
105 NAWAGARH CH-03-001-062-001/88
() 		3303001000NRG24280420230237355 29/04/2023 RADESHYAM 3303001WL005014 RADESHYAM 00415 SBIN0005466 795 795 Processed 11/05/2023 1440158921 MR RADHEDHYAM SAHU STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-062-001/88
() 		3303001000NRG24280420230237357 29/04/2023 triveni sahu 3303001WL005014 triveni sahu 00415 SBIN0005466 795 795 Processed 11/05/2023 1440158920 MISS TRIVENI SAHU STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-062-001/89
() 		3303001000NRG24280420230237359 29/04/2023 JHAMIN 3303001WL005014 JHAMIN 00415 SBIN0005466 795 795 Processed 11/05/2023 1440158874 MRS MRS JHAMIN STATE BANK OF INDIA(508548)
108 NAWAGARH CH-03-001-062-001/89
() 		3303001000NRG24280420230237358 29/04/2023 NANDKUMAR 3303001WL005014 NANDKUMAR 00415 SBIN0005466 795 795 Processed 11/05/2023 1440158885 Mr. NAND KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
109 NAWAGARH CH-03-001-062-001/92
() 		3303001000NRG24280420230237362 29/04/2023 ANITABAI 3303001WL005014 ANITABAI 00415 SBIN0005466 795 795 Processed 11/05/2023 1440158699 MRS ANITA YADAV STATE BANK OF INDIA(508548)
110 NAWAGARH CH-03-001-062-001/92
() 		3303001000NRG24280420230237363 29/04/2023 Shivnandan 3303001WL005014 Shivnandan 00415 SBIN0005466 795 795 Processed 11/05/2023 1440158877 MR SHIVNANDAN YADAV STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-062-001/95
() 		3303001000NRG24280420230237365 29/04/2023 KHEDIYA SAHU 3303001WL005014 KHEDIYA SAHU 00415 SBIN0005466 795 795 Processed 11/05/2023 1440158925 MRS KHEDIYA SAHU STATE BANK OF INDIA(508548)
112 NAWAGARH CH-03-001-062-003/111
() 		3303001000NRG24280420230237926 29/04/2023 Rajesh 3303001WL005029 Rajesh 00415 SBIN0005466 945 945 Processed 11/05/2023 1440158906 Mr. RAJESH SONWANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
113 NAWAGARH CH-03-001-062-003/43
() 		3303001000NRG24280420230237932 29/04/2023 AMRIKA 3303001WL005029 AMRIKA 00415 SBIN0005466 1197 1197 Processed 11/05/2023 1440158934 MRS AMRITA BARLE STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-062-003/43
() 		3303001000NRG24280420230237931 29/04/2023 KIShan 3303001WL005029 KIShan 00415 SBIN0005466 1197 1197 Processed 11/05/2023 1440158609 Mr. KISHAN LAL BARLE SO SAMUND DAS BARL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
115 NAWAGARH CH-03-001-062-003/43
() 		3303001000NRG24280420230237933 29/04/2023 laxmi barle 3303001WL005029 laxmi barle 00415 SBIN0005466 1197 1197 Processed 11/05/2023 1440158863 MISS LAXMI BARLE STATE BANK OF INDIA(508548)
116 NAWAGARH CH-03-001-062-003/44
() 		3303001000NRG24280420230237934 29/04/2023 RAJKUMAR 3303001WL005029 RAJKUMAR 00415 SBIN0005466 1197 1197 Processed 11/05/2023 1440158769 MR MR RAJKUMAR STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-062-003/557
() 		3303001000NRG24280420230237935 29/04/2023 JHULESHWARI BARLE 3303001WL005029 JHULESHWARI BARLE 00415 SBIN0005466 1190 1190 Processed 11/05/2023 1440158938 JHULESHWARI DO RAMSWAROOP UNION BANK OF INDIA(508500)
118 NAWAGARH CH-03-001-062-003/7
() 		3303001000NRG24280420230237938 29/04/2023 Rajkumari 3303001WL005029 Rajkumari 00415 SBIN0005466 1050 1050 Processed 11/05/2023 1440158929 MRS RAJKUMARI GENDALE STATE BANK OF INDIA(508548)
119 NAWAGARH CH-03-001-062-003/7
() 		3303001000NRG24280420230237937 29/04/2023 SANTOSH 3303001WL005029 SANTOSH 00415 SBIN0005466 1050 1050 Processed 11/05/2023 1440158922 MR SANTOSH KUMAR GENDALE STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-062-003/8
() 		3303001000NRG24280420230237942 29/04/2023 kanti 3303001WL005029 kanti 00415 SBIN0005466 1050 1050 Processed 11/05/2023 1440158930 MRS KANTI BAI STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-062-003/8
() 		3303001000NRG24280420230237943 29/04/2023 MANOJ 3303001WL005029 MANOJ 00415 SBIN0005466 1050 1050 Processed 11/05/2023 1440158928 MR MANOJ KUMAR GENDALE STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-062-003/8
() 		3303001000NRG24280420230237944 29/04/2023 RAJESHWERI 3303001WL005029 RAJESHWERI 00415 SBIN0005466 1050 1050 Processed 11/05/2023 1440158926 MRS RAJESHWARI GENDALE STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-062-003/81
() 		3303001000NRG24280420230237945 29/04/2023 ASHOK 3303001WL005029 ASHOK 00415 SBIN0005466 1050 1050 Processed 11/05/2023 1440158915 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
124 NAWAGARH CH-03-001-062-003/81
() 		3303001000NRG24280420230237946 29/04/2023 Uttara Bai 3303001WL005029 Uttara Bai 00415 SBIN0005466 1050 1050 Processed 11/05/2023 1440158933 MRS UTRA BAI STATE BANK OF INDIA(508548)
125 NAWAGARH CH-03-001-062-003/9
() 		3303001000NRG24280420230237948 29/04/2023 KUMARI 3303001WL005029 KUMARI 00415 SBIN0005466 1190 1190 Processed 11/05/2023 1440158776 MRS KUMARI BAI BARLE STATE BANK OF INDIA(508548)
SubTotal 62935 62935
126 NAWAGARH CH-03-001-013-001/102
() 		3303001000NRG24280420230237695 29/04/2023 HITESHWARI 3303001WL005024 HITESHWARI 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158737 MRS HITESHVARI SAHU STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-013-001/105
() 		3303001000NRG24280420230237696 29/04/2023 CHARAN KUMAR 3303001WL005024 CHARAN KUMAR 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158792 MR CHARAN KUMAR STATE BANK OF INDIA(508548)
128 NAWAGARH CH-03-001-013-001/105
() 		3303001000NRG24280420230237697 29/04/2023 LAXMI 3303001WL005024 LAXMI 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158791 MRS LAXMI BAI STATE BANK OF INDIA(508548)
129 NAWAGARH CH-03-001-013-001/106
() 		3303001000NRG24280420230237494 29/04/2023 RAMCHARAN 3303001WL005020 RAMCHARAN 00415 SBIN0006246 810 810 Processed 11/05/2023 1440158827 MR RAMCHAND SAHU STATE BANK OF INDIA(508548)
130 NAWAGARH CH-03-001-013-001/106
() 		3303001000NRG24280420230237495 29/04/2023 TIJAN BAI 3303001WL005020 TIJAN BAI 00415 SBIN0006246 810 810 Processed 11/05/2023 1440158829 MRS TIJAN BAI WO RAMCHAND STATE BANK OF INDIA(508548)
131 NAWAGARH CH-03-001-013-001/107
() 		3303001000NRG24280420230237698 29/04/2023 KALICHARAN 3303001WL005024 KALICHARAN 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158767 Mr. KALICHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
132 NAWAGARH CH-03-001-013-001/107
() 		3303001000NRG24280420230237699 29/04/2023 NIRMLA BAI 3303001WL005024 NIRMLA BAI 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158742 NIRMALA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
133 NAWAGARH CH-03-001-013-001/111
() 		3303001000NRG24280420230237496 29/04/2023 DHANNU 3303001WL005020 DHANNU 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158802 MR DHANNU RAM STATE BANK OF INDIA(508548)
134 NAWAGARH CH-03-001-013-001/111
() 		3303001000NRG24280420230237497 29/04/2023 RUPA BAI 3303001WL005020 RUPA BAI 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158819 MRS RUPA BAI WO SHRI DHANNU RAM WO SHRI STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-013-001/113
() 		3303001000NRG24280420230237703 29/04/2023 GAYATRI YADAV 3303001WL005024 GAYATRI YADAV 00415 SBIN0006246 900 900 Processed 12/05/2023 1440158634 Mrs. Gayatri Yadav CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-013-001/113
() 		3303001000NRG24280420230237701 29/04/2023 KHELAN BAI 3303001WL005024 KHELAN BAI 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158741 KHELAN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
137 NAWAGARH CH-03-001-013-001/113
() 		3303001000NRG24280420230237700 29/04/2023 PADUM 3303001WL005024 PADUM 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158744 PADUM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
138 NAWAGARH CH-03-001-013-001/113
() 		3303001000NRG24280420230237702 29/04/2023 RAJESH YADAV 3303001WL005024 RAJESH YADAV 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158635 RAJESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
139 NAWAGARH CH-03-001-013-001/114
() 		3303001000NRG24280420230237499 29/04/2023 DROPATIBAI 3303001WL005020 DROPATIBAI 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158749 MRS DURPATI BAI STATE BANK OF INDIA(508548)
140 NAWAGARH CH-03-001-013-001/114
() 		3303001000NRG24280420230237498 29/04/2023 NETRAM 3303001WL005020 NETRAM 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158750 Mr. NET RAM SAHU SO TULARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
141 NAWAGARH CH-03-001-013-001/127
() 		3303001000NRG24280420230237704 29/04/2023 GEETARAM 3303001WL005024 GEETARAM 00415 SBIN0006246 780 780 Processed 11/05/2023 1440158745 GEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
142 NAWAGARH CH-03-001-013-001/127
() 		3303001000NRG24280420230237705 29/04/2023 SANTOSHI BAI 3303001WL005024 SANTOSHI BAI 00415 SBIN0006246 780 780 Processed 11/05/2023 1440158813 SANTOSHI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
143 NAWAGARH CH-03-001-013-001/135
() 		3303001000NRG24280420230237706 29/04/2023 ANIL 3303001WL005024 ANIL 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158754 ANIL KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
144 NAWAGARH CH-03-001-013-001/135
() 		3303001000NRG24280420230237707 29/04/2023 PRABHA BAI 3303001WL005024 PRABHA BAI 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158746 MRS PRABHA BAI SAHU STATE BANK OF INDIA(508548)
145 NAWAGARH CH-03-001-013-001/149
() 		3303001000NRG24280420230237500 29/04/2023 chhabilal 3303001WL005020 chhabilal 00415 SBIN0006246 750 750 Processed 11/05/2023 1440158763 CHHABILAL SAHU STATE BANK OF INDIA(508548)
146 NAWAGARH CH-03-001-013-001/149
() 		3303001000NRG24280420230237501 29/04/2023 ganga bai 3303001WL005020 ganga bai 00415 SBIN0006246 750 750 Processed 11/05/2023 1440158822 MRS GANGA BAI WO SHRI CHHABI LAL WO SHRI STATE BANK OF INDIA(508548)
147 NAWAGARH CH-03-001-013-001/151
() 		3303001000NRG24280420230237502 29/04/2023 DROPATI 3303001WL005020 DROPATI 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158739 DRAUPATI BAI SAHU W/O KEJURAM SAHU BANK OF INDIA(508505)
148 NAWAGARH CH-03-001-013-001/159
() 		3303001000NRG24280420230237504 29/04/2023 ISHWARI BAI 3303001WL005020 ISHWARI BAI 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158730 MRS ISHWARI BAI LAKHAN SAHU STATE BANK OF INDIA(508548)
149 NAWAGARH CH-03-001-013-001/159
() 		3303001000NRG24280420230237503 29/04/2023 LAKHANLAL 3303001WL005020 LAKHANLAL 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158799 Mr. LAKHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
150 NAWAGARH CH-03-001-013-001/175
() 		3303001000NRG24280420230237505 29/04/2023 KAMLABAI 3303001WL005020 KAMLABAI 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158795 MRS KAMLA BAI WO DHANI RAM STATE BANK OF INDIA(508548)
151 NAWAGARH CH-03-001-013-001/175
() 		3303001000NRG24280420230237506 29/04/2023 SUNDARLAL 3303001WL005020 SUNDARLAL 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158727 MR SUNDER DHANI RAM STATE BANK OF INDIA(508548)
152 NAWAGARH CH-03-001-013-001/176
() 		3303001000NRG24280420230237510 29/04/2023 Amrika sahu 3303001WL005020 Amrika sahu 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158646 MRS AMRIKA SAHU STATE BANK OF INDIA(508548)
153 NAWAGARH CH-03-001-013-001/176
() 		3303001000NRG24280420230237507 29/04/2023 DAURAM 3303001WL005020 DAURAM 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158798 Mr. DAU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
154 NAWAGARH CH-03-001-013-001/176
() 		3303001000NRG24280420230237508 29/04/2023 PREMABAI 3303001WL005020 PREMABAI 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158857 MRS PREMA BAI SAHU STATE BANK OF INDIA(508548)
155 NAWAGARH CH-03-001-013-001/176
() 		3303001000NRG24280420230237509 29/04/2023 Vijay kumar 3303001WL005020 Vijay kumar 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158631 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 NAWAGARH CH-03-001-013-001/189
() 		3303001000NRG24280420230237512 29/04/2023 RAMKALI 3303001WL005020 RAMKALI 00415 SBIN0006246 810 810 Processed 11/05/2023 1440158848 MRS RAMKALI YADAV STATE BANK OF INDIA(508548)
157 NAWAGARH CH-03-001-013-001/189
() 		3303001000NRG24280420230237511 29/04/2023 SUDARSHAN 3303001WL005020 SUDARSHAN 00415 SBIN0006246 810 810 Processed 11/05/2023 1440158865 MR SUDARSHAN YADAV STATE BANK OF INDIA(508548)
158 NAWAGARH CH-03-001-013-001/19
() 		3303001000NRG24280420230237708 29/04/2023 BHAGVATI 3303001WL005024 BHAGVATI 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158796 MRS BHAGVATI BAI WO BHAGAT STATE BANK OF INDIA(508548)
159 NAWAGARH CH-03-001-013-001/198
() 		3303001000NRG24280420230237513 29/04/2023 HIRABATI 3303001WL005020 HIRABATI 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158720 MRS HIRABATI STATE BANK OF INDIA(508548)
160 NAWAGARH CH-03-001-013-001/199
() 		3303001000NRG24280420230237514 29/04/2023 ALAKH 3303001WL005020 ALAKH 00415 SBIN0006246 750 750 Processed 11/05/2023 1440158825 MR ALAKH RAM SO SHRI DHELAU RAM SO SHRI STATE BANK OF INDIA(508548)
161 NAWAGARH CH-03-001-013-001/199
() 		3303001000NRG24280420230237515 29/04/2023 GAURI 3303001WL005020 GAURI 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158837 MRS GAURI BAI STATE BANK OF INDIA(508548)
162 NAWAGARH CH-03-001-013-001/20
() 		3303001000NRG24280420230237710 29/04/2023 BHULAU 3303001WL005024 BHULAU 00415 SBIN0006246 600 600 Processed 11/05/2023 1440158818 MR BHULAU RAM STATE BANK OF INDIA(508548)
163 NAWAGARH CH-03-001-013-001/20
() 		3303001000NRG24280420230237709 29/04/2023 SHANTI BAI 3303001WL005024 SHANTI BAI 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158803 MRS SHANTI BAI STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-013-001/201
() 		3303001000NRG24280420230237518 29/04/2023 Manoj kumar sahu 3303001WL005020 Manoj kumar sahu 00415 SBIN0006246 810 810 Processed 11/05/2023 1440158862 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
165 NAWAGARH CH-03-001-013-001/201
() 		3303001000NRG24280420230237517 29/04/2023 SHSHIKALA 3303001WL005020 SHSHIKALA 00415 SBIN0006246 810 810 Processed 11/05/2023 1440158815 MRS SASHIKALA WO SUDHARAM SAHU STATE BANK OF INDIA(508548)
166 NAWAGARH CH-03-001-013-001/201
() 		3303001000NRG24280420230237516 29/04/2023 SUDHA BAI 3303001WL005020 SUDHA BAI 00415 SBIN0006246 810 810 Processed 11/05/2023 1440158726 MR SUDHARAM SAHU STATE BANK OF INDIA(508548)
167 NAWAGARH CH-03-001-013-001/204
() 		3303001000NRG24280420230237519 29/04/2023 RAMKISHUN 3303001WL005020 RAMKISHUN 00415 SBIN0006246 810 810 Processed 11/05/2023 1440158686 Mr. RAMKISHUN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
168 NAWAGARH CH-03-001-013-001/204
() 		3303001000NRG24280420230237520 29/04/2023 RAMPYARI 3303001WL005020 RAMPYARI 00415 SBIN0006246 810 810 Processed 11/05/2023 1440158685 MRS RAM PYARI STATE BANK OF INDIA(508548)
169 NAWAGARH CH-03-001-013-001/205
() 		3303001000NRG24280420230237711 29/04/2023 PUNARAM 3303001WL005024 PUNARAM 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158806 MR PUNA RAM SAHU STATE BANK OF INDIA(508548)
170 NAWAGARH CH-03-001-013-001/207
() 		3303001000NRG24280420230237712 29/04/2023 NEMBAI 3303001WL005024 NEMBAI 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158823 MRS NEMKUMARI WO SHRI MOHANLAL WO SHRI M STATE BANK OF INDIA(508548)
171 NAWAGARH CH-03-001-013-001/213
() 		3303001000NRG24280420230237713 29/04/2023 MAYARAM 3303001WL005024 MAYARAM 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158755 Mr. MAYARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
172 NAWAGARH CH-03-001-013-001/213
() 		3303001000NRG24280420230237714 29/04/2023 SUKRITI 3303001WL005024 SUKRITI 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158764 SUKRITI SAHU W O MAYARAM STATE BANK OF INDIA(508548)
173 NAWAGARH CH-03-001-013-001/216
() 		3303001000NRG24280420230237715 29/04/2023 HEMBATI 3303001WL005024 HEMBATI 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158731 MRS HEMBATI JIVAN STATE BANK OF INDIA(508548)
174 NAWAGARH CH-03-001-013-001/222
() 		3303001000NRG24280420230237716 29/04/2023 SUKH BAI 3303001WL005024 SUKH BAI 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158743 MRS SUKH BAI WO RAJ KUMAR STATE BANK OF INDIA(508548)
175 NAWAGARH CH-03-001-013-001/225
() 		3303001000NRG24280420230237720 29/04/2023 Durgesh kumar dewangan 3303001WL005024 Durgesh kumar dewangan 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158761 MR DURGESH KUMAR DEWANGAN STATE BANK OF INDIA(508548)
176 NAWAGARH CH-03-001-013-001/225
() 		3303001000NRG24280420230237718 29/04/2023 JANABAI 3303001WL005024 JANABAI 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158828 JANA BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
177 NAWAGARH CH-03-001-013-001/225
() 		3303001000NRG24280420230237719 29/04/2023 onkar kumar 3303001WL005024 onkar kumar 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158710 MASTER ONKAR KUMAR STATE BANK OF INDIA(508548)
178 NAWAGARH CH-03-001-013-001/231
() 		3303001000NRG24280420230237721 29/04/2023 manju bai 3303001WL005024 manju bai 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158624 MANJU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
179 NAWAGARH CH-03-001-013-001/234
() 		3303001000NRG24280420230237722 29/04/2023 KRIPARAM 3303001WL005024 KRIPARAM 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158766 KRIPA RAM SAHU SO JANAK RAM SAHU STATE BANK OF INDIA(508548)
180 NAWAGARH CH-03-001-013-001/234
() 		3303001000NRG24280420230237723 29/04/2023 LATA BAI 3303001WL005024 LATA BAI 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158709 MRS LATA SAHU STATE BANK OF INDIA(508548)
181 NAWAGARH CH-03-001-013-001/238
() 		3303001000NRG24280420230237522 29/04/2023 JANKI NIRMALKAR 3303001WL005020 JANKI NIRMALKAR 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158873 MISS JANKI NIRMALKAR STATE BANK OF INDIA(508548)
182 NAWAGARH CH-03-001-013-001/238
() 		3303001000NRG24280420230237521 29/04/2023 SURIT 3303001WL005020 SURIT 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158748 Mr. SURIT NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
183 NAWAGARH CH-03-001-013-001/245
() 		3303001000NRG24280420230237725 29/04/2023 RAMSHILABAI 3303001WL005024 RAMSHILABAI 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158683 MRS RAMSHIL STATE BANK OF INDIA(508548)
184 NAWAGARH CH-03-001-013-001/245
() 		3303001000NRG24280420230237724 29/04/2023 UDERAM 3303001WL005024 UDERAM 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158732 MR UDERAM STATE BANK OF INDIA(508548)
185 NAWAGARH CH-03-001-013-001/251
() 		3303001000NRG24280420230237727 29/04/2023 CHANDU LAL YADAV 3303001WL005024 CHANDU LAL YADAV 00415 SBIN0006246 780 780 Processed 11/05/2023 1440158867 MR CHANDU LAL YADAV STATE BANK OF INDIA(508548)
186 NAWAGARH CH-03-001-013-001/251
() 		3303001000NRG24280420230237726 29/04/2023 NANDKUMARI 3303001WL005024 NANDKUMARI 00415 SBIN0006246 780 780 Processed 11/05/2023 1440158790 NANDKUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
187 NAWAGARH CH-03-001-013-001/252
() 		3303001000NRG24280420230237728 29/04/2023 MANOJ 3303001WL005024 MANOJ 00415 SBIN0006246 780 780 Processed 11/05/2023 1440158870 MR MANOJ YADAV STATE BANK OF INDIA(508548)
188 NAWAGARH CH-03-001-013-001/255
() 		3303001000NRG24280420230237523 29/04/2023 GOVRDHAN 3303001WL005020 GOVRDHAN 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158762 GOVERDHAN YADAV STATE BANK OF INDIA(508548)
189 NAWAGARH CH-03-001-013-001/255
() 		3303001000NRG24280420230237525 29/04/2023 HOLIRAM 3303001WL005020 HOLIRAM 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158846 MR HOLIRAM SO GOVARDHAN STATE BANK OF INDIA(508548)
190 NAWAGARH CH-03-001-013-001/255
() 		3303001000NRG24280420230237524 29/04/2023 RAJNI BAI 3303001WL005020 RAJNI BAI 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158680 MRS RAJNI BAI STATE BANK OF INDIA(508548)
191 NAWAGARH CH-03-001-013-001/286
() 		3303001000NRG24280420230237729 29/04/2023 KHEMIN 3303001WL005024 KHEMIN 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158734 MRS KHEMIN STATE BANK OF INDIA(508548)
192 NAWAGARH CH-03-001-013-001/286
() 		3303001000NRG24280420230237730 29/04/2023 MUNNA 3303001WL005024 MUNNA 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158758 MR MUNNA DHIMAR STATE BANK OF INDIA(508548)
193 NAWAGARH CH-03-001-013-001/298
() 		3303001000NRG24280420230237731 29/04/2023 RAMKALI 3303001WL005024 RAMKALI 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158811 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
194 NAWAGARH CH-03-001-013-001/307
() 		3303001000NRG24280420230237526 29/04/2023 BAHRIN 3303001WL005020 BAHRIN 00415 SBIN0006246 810 810 Processed 11/05/2023 1440158814 MRS BAHRIN BAI GOWARDHAN STATE BANK OF INDIA(508548)
195 NAWAGARH CH-03-001-013-001/307
() 		3303001000NRG24280420230237527 29/04/2023 GOVERDHAN 3303001WL005020 GOVERDHAN 00415 SBIN0006246 810 810 Processed 11/05/2023 1440158820 MR GOVERDHAN SO SHRI UMENDRAM SO SHRI UM STATE BANK OF INDIA(508548)
196 NAWAGARH CH-03-001-013-001/308
() 		3303001000NRG24280420230237528 29/04/2023 RAMESHWARI 3303001WL005020 RAMESHWARI 00415 SBIN0006246 810 810 Processed 11/05/2023 1440158812 MRS RAMESHWARI YADAV STATE BANK OF INDIA(508548)
197 NAWAGARH CH-03-001-013-001/316
() 		3303001000NRG24280420230237733 29/04/2023 LALITA 3303001WL005024 LALITA 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158678 MRS LALITA BAI STATE BANK OF INDIA(508548)
198 NAWAGARH CH-03-001-013-001/316
() 		3303001000NRG24280420230237732 29/04/2023 LALU PRASHAD 3303001WL005024 LALU PRASHAD 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158735 MR LALU PRASAD PUNA RAM SAHU STATE BANK OF INDIA(508548)
199 NAWAGARH CH-03-001-013-001/326
() 		3303001000NRG24280420230237735 29/04/2023 NAKUL SAHU 3303001WL005024 NAKUL SAHU 00415 SBIN0006246 300 300 Processed 11/05/2023 1440158615 MR NAKUL SAHU STATE BANK OF INDIA(508548)
200 NAWAGARH CH-03-001-013-001/326
() 		3303001000NRG24280420230237734 29/04/2023 PARMESHWARI 3303001WL005024 PARMESHWARI 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158843 MRS PARMESHVRI SAHU STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-013-001/328
() 		3303001000NRG24280420230237529 29/04/2023 RAMANAND 3303001WL005020 RAMANAND 00415 SBIN0006246 810 810 Processed 11/05/2023 1440158804 MR RAMANAND YADAV STATE BANK OF INDIA(508548)
202 NAWAGARH CH-03-001-013-001/328
() 		3303001000NRG24280420230237530 29/04/2023 SONKUNWAR 3303001WL005020 SONKUNWAR 00415 SBIN0006246 810 810 Processed 11/05/2023 1440158832 MRS SONKUNWAR WO RAMANAND STATE BANK OF INDIA(508548)
203 NAWAGARH CH-03-001-013-001/34
() 		3303001000NRG24280420230237736 29/04/2023 PUSHPABAI 3303001WL005024 PUSHPABAI 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158684 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
204 NAWAGARH CH-03-001-013-001/342
() 		3303001000NRG24280420230237737 29/04/2023 ANITA BAI 3303001WL005024 ANITA BAI 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158626 ANITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
205 NAWAGARH CH-03-001-013-001/346
() 		3303001000NRG24280420230237739 29/04/2023 NIRMALA 3303001WL005024 NIRMALA 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158807 MRS NIRMLA BAI SIYARAM STATE BANK OF INDIA(508548)
206 NAWAGARH CH-03-001-013-001/346
() 		3303001000NRG24280420230237738 29/04/2023 SIYARAM 3303001WL005024 SIYARAM 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158682 MR SIYA RAM STATE BANK OF INDIA(508548)
207 NAWAGARH CH-03-001-013-001/350
() 		3303001000NRG24280420230237532 29/04/2023 LALITA 3303001WL005020 LALITA 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158834 LALITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
208 NAWAGARH CH-03-001-013-001/350
() 		3303001000NRG24280420230237531 29/04/2023 SONU 3303001WL005020 SONU 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158801 SONU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
209 NAWAGARH CH-03-001-013-001/356
() 		3303001000NRG24280420230237740 29/04/2023 MUNNA RAM 3303001WL005024 MUNNA RAM 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158777 MR GAINDRAM SAHU STATE BANK OF INDIA(508548)
210 NAWAGARH CH-03-001-013-001/358
() 		3303001000NRG24280420230237535 29/04/2023 GANGA PRASHAD 3303001WL005020 GANGA PRASHAD 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158845 MR GANGAPRASAD SO SHESH NARAYAN STATE BANK OF INDIA(508548)
211 NAWAGARH CH-03-001-013-001/358
() 		3303001000NRG24280420230237533 29/04/2023 LOKESH 3303001WL005020 LOKESH 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158793 MR LOKESH STATE BANK OF INDIA(508548)
212 NAWAGARH CH-03-001-013-001/358
() 		3303001000NRG24280420230237534 29/04/2023 SHYAM BAI 3303001WL005020 SHYAM BAI 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158687 SHYAMBAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
213 NAWAGARH CH-03-001-013-001/359
() 		3303001000NRG24280420230237741 29/04/2023 bisau 3303001WL005024 bisau 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158800 MR BISARU STATE BANK OF INDIA(508548)
214 NAWAGARH CH-03-001-013-001/359
() 		3303001000NRG24280420230237742 29/04/2023 dropati 3303001WL005024 dropati 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158729 Miss. DROPATI BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
215 NAWAGARH CH-03-001-013-001/379
() 		3303001000NRG24280420230237744 29/04/2023 KIRTIBAI 3303001WL005024 KIRTIBAI 00415 SBIN0006246 780 780 Processed 11/05/2023 1440158723 MRS KIRTI BAI SAHU STATE BANK OF INDIA(508548)
216 NAWAGARH CH-03-001-013-001/379
() 		3303001000NRG24280420230237743 29/04/2023 VINOD 3303001WL005024 VINOD 00415 SBIN0006246 780 780 Processed 11/05/2023 1440158725 MR VINOD KUMAR STATE BANK OF INDIA(508548)
217 NAWAGARH CH-03-001-013-001/381-A
() 		3303001000NRG24280420230237538 29/04/2023 dulari bai 3303001WL005020 dulari bai 00415 SBIN0006246 810 810 Processed 11/05/2023 1440158789 MRS DULARI SAHU WO NOHAR SAHU STATE BANK OF INDIA(508548)
218 NAWAGARH CH-03-001-013-001/381-A
() 		3303001000NRG24280420230237537 29/04/2023 NOHAR 3303001WL005020 NOHAR 00415 SBIN0006246 810 810 Processed 11/05/2023 1440158728 MR NOHAR PITAMBER STATE BANK OF INDIA(508548)
219 NAWAGARH CH-03-001-013-001/386
() 		3303001000NRG24280420230237540 29/04/2023 ASHVANI BAI 3303001WL005020 ASHVANI BAI 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158722 MRS ASHWANI BAI STATE BANK OF INDIA(508548)
220 NAWAGARH CH-03-001-013-001/386
() 		3303001000NRG24280420230237539 29/04/2023 SHIVA 3303001WL005020 SHIVA 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158809 SHIVKUMAR SAHU PUNJAB NATIONAL BANK(508568)
221 NAWAGARH CH-03-001-013-001/390
() 		3303001000NRG24280420230237542 29/04/2023 RAJIM 3303001WL005020 RAJIM 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158810 MRS RAJIM BAI YADAV STATE BANK OF INDIA(508548)
222 NAWAGARH CH-03-001-013-001/390
() 		3303001000NRG24280420230237541 29/04/2023 RAMANAND 3303001WL005020 RAMANAND 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158721 MR RAMANAND YADAV STATE BANK OF INDIA(508548)
223 NAWAGARH CH-03-001-013-001/392
() 		3303001000NRG24280420230237746 29/04/2023 kanti 3303001WL005024 kanti 00415 SBIN0006246 780 780 Processed 11/05/2023 1440158824 MRS KANTI BAI WO MANOJ STATE BANK OF INDIA(508548)
224 NAWAGARH CH-03-001-013-001/392
() 		3303001000NRG24280420230237745 29/04/2023 MANOJ 3303001WL005024 MANOJ 00415 SBIN0006246 780 780 Processed 11/05/2023 1440158805 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
225 NAWAGARH CH-03-001-013-001/393
() 		3303001000NRG24280420230237747 29/04/2023 AKHILESH 3303001WL005024 AKHILESH 00415 SBIN0006246 780 780 Processed 11/05/2023 1440158756 MR AKHILESH KUMAR SAHU SO MOHAN LAL STATE BANK OF INDIA(508548)
226 NAWAGARH CH-03-001-013-001/397
() 		3303001000NRG24280420230237544 29/04/2023 GAYTRI BAI 3303001WL005020 GAYTRI BAI 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158855 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
227 NAWAGARH CH-03-001-013-001/397
() 		3303001000NRG24280420230237543 29/04/2023 RIKHIRAM 3303001WL005020 RIKHIRAM 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158821 MR RIKHIRAM FEKAR STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-013-001/413
() 		3303001000NRG24280420230237748 29/04/2023 KAMINI 3303001WL005024 KAMINI 00415 SBIN0006246 780 780 Processed 11/05/2023 1440158840 MRS KAMNI WO SUSHIL KUMAR STATE BANK OF INDIA(508548)
229 NAWAGARH CH-03-001-013-001/435
() 		3303001000NRG24280420230237545 29/04/2023 DINESH 3303001WL005020 DINESH 00415 SBIN0006246 600 600 Processed 11/05/2023 1440158833 Mr. DINESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
230 NAWAGARH CH-03-001-013-001/44
() 		3303001000NRG24280420230237546 29/04/2023 SHIVPRASHAD 3303001WL005020 SHIVPRASHAD 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158738 Mr. SHIVPRASAD DHIMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
231 NAWAGARH CH-03-001-013-001/44
() 		3303001000NRG24280420230237547 29/04/2023 SUNTI BAI 3303001WL005020 SUNTI BAI 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158835 SUNTI BAI FEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
232 NAWAGARH CH-03-001-013-001/440
() 		3303001000NRG24280420230237749 29/04/2023 KUNVARBATI 3303001WL005024 KUNVARBATI 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158817 MRS KUNWAR MATI SAHU WO SHRI BHAU RAM SA STATE BANK OF INDIA(508548)
233 NAWAGARH CH-03-001-013-001/441
() 		3303001000NRG24280420230237548 29/04/2023 BHAGVAT 3303001WL005020 BHAGVAT 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158826 MR BHAGVAT YADAV STATE BANK OF INDIA(508548)
234 NAWAGARH CH-03-001-013-001/444
() 		3303001000NRG24280420230237551 29/04/2023 RAMAUTIN BAI 3303001WL005020 RAMAUTIN BAI 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158853 MRS RAMAUTIN YADAV STATE BANK OF INDIA(508548)
235 NAWAGARH CH-03-001-013-001/444
() 		3303001000NRG24280420230237550 29/04/2023 SADHRAM 3303001WL005020 SADHRAM 00415 SBIN0006246 750 750 Processed 11/05/2023 1440158904 MR SADHRAM YADAV STATE BANK OF INDIA(508548)
236 NAWAGARH CH-03-001-013-001/459
() 		3303001000NRG24280420230237750 29/04/2023 SANDEEP 3303001WL005024 SANDEEP 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158836 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
237 NAWAGARH CH-03-001-013-001/465
() 		3303001000NRG24280420230237552 29/04/2023 FAGURAM 3303001WL005020 FAGURAM 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158869 MR PHAGURAM YADAV STATE BANK OF INDIA(508548)
238 NAWAGARH CH-03-001-013-001/466
() 		3303001000NRG24280420230237553 29/04/2023 JITRAM 3303001WL005020 JITRAM 00415 SBIN0006246 750 750 Processed 11/05/2023 1440158704 MR JITRAM YADAV STATE BANK OF INDIA(508548)
239 NAWAGARH CH-03-001-013-001/467
() 		3303001000NRG24280420230237752 29/04/2023 Mamta bai 3303001WL005024 Mamta bai 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158630 MAMTA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
240 NAWAGARH CH-03-001-013-001/467
() 		3303001000NRG24280420230237751 29/04/2023 RAJENDRA 3303001WL005024 RAJENDRA 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158898 MR RAJEDRA KUMAR YADAV STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-013-001/509
() 		3303001000NRG24280420230237555 29/04/2023 DILHARAN FEKAR 3303001WL005020 DILHARAN FEKAR 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158899 MR DILHARAN FEKAR STATE BANK OF INDIA(508548)
242 NAWAGARH CH-03-001-013-001/60
() 		3303001000NRG24280420230237753 29/04/2023 SHILAN 3303001WL005024 SHILAN 00415 SBIN0006246 780 780 Processed 11/05/2023 1440158808 MR SHILAN FEKAR STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-013-001/60
() 		3303001000NRG24280420230237754 29/04/2023 SUNITA 3303001WL005024 SUNITA 00415 SBIN0006246 780 780 Processed 11/05/2023 1440158841 MRS SUNITA BAI STATE BANK OF INDIA(508548)
244 NAWAGARH CH-03-001-013-001/66
() 		3303001000NRG24280420230237557 29/04/2023 DUJBAI 3303001WL005020 DUJBAI 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158751 MR DUJBAI STATE BANK OF INDIA(508548)
245 NAWAGARH CH-03-001-013-001/66
() 		3303001000NRG24280420230237556 29/04/2023 DUJRAM 3303001WL005020 DUJRAM 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158752 MR DUJRAM STATE BANK OF INDIA(508548)
246 NAWAGARH CH-03-001-013-001/80
() 		3303001000NRG24280420230237558 29/04/2023 LEVAN 3303001WL005020 LEVAN 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158753 MR LEVAN KUMAR STATE BANK OF INDIA(508548)
247 NAWAGARH CH-03-001-013-001/80
() 		3303001000NRG24280420230237559 29/04/2023 SAVITA BAI 3303001WL005020 SAVITA BAI 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158740 SAVITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
248 NAWAGARH CH-03-001-013-001/82
() 		3303001000NRG24280420230237755 29/04/2023 SHOBHNATH 3303001WL005024 SHOBHNATH 00415 SBIN0006246 780 780 Processed 11/05/2023 1440158757 MR SHOBHNATH SAHU STATE BANK OF INDIA(508548)
249 NAWAGARH CH-03-001-013-001/82
() 		3303001000NRG24280420230237756 29/04/2023 URMILA BAI 3303001WL005024 URMILA BAI 00415 SBIN0006246 780 780 Processed 11/05/2023 1440158681 MRS URMILA BAI STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-013-001/84
() 		3303001000NRG24280420230237758 29/04/2023 DULORIN 3303001WL005024 DULORIN 00415 SBIN0006246 780 780 Processed 11/05/2023 1440158679 MRS DULAURIN BAI STATE BANK OF INDIA(508548)
251 NAWAGARH CH-03-001-013-001/84
() 		3303001000NRG24280420230237757 29/04/2023 SUNIT 3303001WL005024 SUNIT 00415 SBIN0006246 780 780 Processed 11/05/2023 1440158733 MR SUNIT YADAV STATE BANK OF INDIA(508548)
252 NAWAGARH CH-03-001-013-001/88
() 		3303001000NRG24280420230237759 29/04/2023 GOPAL 3303001WL005024 GOPAL 00415 SBIN0006246 780 780 Processed 11/05/2023 1440158632 MR GOPAL SAHU STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-013-001/89
() 		3303001000NRG24280420230237760 29/04/2023 CHEDIN BAI 3303001WL005024 CHEDIN BAI 00415 SBIN0006246 780 780 Processed 11/05/2023 1440158677 MRS CHHEDIN BAI STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-013-001/90
() 		3303001000NRG24280420230237762 29/04/2023 AROON BAI SAHU 3303001WL005024 AROON BAI SAHU 00415 SBIN0006246 780 780 Processed 11/05/2023 1440158620 MRS AROON BAI SAHU STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-013-001/90
() 		3303001000NRG24280420230237761 29/04/2023 BHANUPRATAP 3303001WL005024 BHANUPRATAP 00415 SBIN0006246 780 780 Processed 11/05/2023 1440158724 MR BHANUPRATAP SAHU STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-013-001/93
() 		3303001000NRG24280420230237560 29/04/2023 GANPAT 3303001WL005020 GANPAT 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158797 Mr. GANAPAT SAHU SO DUKALAHA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
257 NAWAGARH CH-03-001-013-001/93
() 		3303001000NRG24280420230237561 29/04/2023 MINA BAI 3303001WL005020 MINA BAI 00415 SBIN0006246 900 900 Processed 11/05/2023 1440158794 MINA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
258 NAWAGARH CH-03-001-013-001/97
() 		3303001000NRG24280420230237562 29/04/2023 GUMAN 3303001WL005020 GUMAN 00415 SBIN0006246 810 810 Processed 11/05/2023 1440158736 MR GUMAN SO BANSHI LAL STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-013-001/97
() 		3303001000NRG24280420230237564 29/04/2023 Hemkumari sahu 3303001WL005020 Hemkumari sahu 00415 SBIN0006246 810 810 Processed 11/05/2023 1440158768 HEMKUMARI SAHU UNION BANK OF INDIA(508500)
260 NAWAGARH CH-03-001-013-001/97
() 		3303001000NRG24280420230237563 29/04/2023 KANTI BAI 3303001WL005020 KANTI BAI 00415 SBIN0006246 810 810 Processed 11/05/2023 1440158747 KANTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
261 NAWAGARH CH-03-001-036-001/10
() 		3303001000NRG24280420230237369 29/04/2023 NEMIN 3303001WL005016 NEMIN 00415 SBIN0006246 786 786 Processed 11/05/2023 1440158849 MRS NEMIN WO SALIK STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-036-001/10
() 		3303001000NRG24280420230237368 29/04/2023 SALIK RAM 3303001WL005016 SALIK RAM 00415 SBIN0006246 786 786 Processed 11/05/2023 1440158856 MR SALIKRAM NAVRANG STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-036-001/19
() 		3303001000NRG24280420230237370 29/04/2023 ARJUN 3303001WL005016 ARJUN 00415 SBIN0006246 3315 3315 Processed 11/05/2023 1440158900 Mr. ARJUN LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
264 NAWAGARH CH-03-001-036-001/19
() 		3303001000NRG24280420230237371 29/04/2023 KHEMESHVAR 3303001WL005016 KHEMESHVAR 00415 SBIN0006246 3315 3315 Processed 11/05/2023 1440158902 MR KHEMESHWAR VERMA STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-036-001/20
() 		3303001000NRG24280420230237372 29/04/2023 SHIVKUMAR 3303001WL005016 SHIVKUMAR 00415 SBIN0006246 606 606 Processed 11/05/2023 1440158937 MR SHIV KUMAR STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-036-001/20
() 		3303001000NRG24280420230237373 29/04/2023 TIJAN 3303001WL005016 TIJAN 00415 SBIN0006246 606 606 Processed 11/05/2023 1440158711 MRS TIJAN WO SHIVKUMAR STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-036-001/241
() 		3303001000NRG24280420230237379 29/04/2023 Kajal Navrang 3303001WL005016 Kajal Navrang 00415 SBIN0006246 786 786 Processed 11/05/2023 1440158633 MRS KAJAL NAVRANG STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-036-001/241
() 		3303001000NRG24280420230237377 29/04/2023 Kiran Kumar Navrang 3303001WL005016 Kiran Kumar Navrang 00415 SBIN0006246 786 786 Processed 11/05/2023 1440158717 KIRAN KUMAR NAVRANG BANK OF BARODA(606985)
269 NAWAGARH CH-03-001-036-001/241
() 		3303001000NRG24280420230237378 29/04/2023 Lusina Navrang 3303001WL005016 Lusina Navrang 00415 SBIN0006246 786 786 Processed 11/05/2023 1440158610 MRS LUSHINA NAVRANG STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-036-001/242
() 		3303001000NRG24280420230237381 29/04/2023 DEVKI NAVRANG 3303001WL005016 DEVKI NAVRANG 00415 SBIN0006246 786 786 Processed 11/05/2023 1440158701 MISS DEVKI NAVRANG STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-036-001/242
() 		3303001000NRG24280420230237382 29/04/2023 RAJKUMAR NAVRANG 3303001WL005016 RAJKUMAR NAVRANG 00415 SBIN0006246 786 786 Processed 11/05/2023 1440158887 MR RAJKUMAR NAVRANG STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-036-001/242
() 		3303001000NRG24280420230237380 29/04/2023 Ramkumar Nawarang 3303001WL005016 Ramkumar Nawarang 00415 SBIN0006246 786 786 Processed 11/05/2023 1440158895 Mr. RAM KUMAR NAVRANG JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
273 NAWAGARH CH-03-001-036-001/30
() 		3303001000NRG24280420230237385 29/04/2023 CHAITI BAI 3303001WL005016 CHAITI BAI 00415 SBIN0006246 606 606 Processed 11/05/2023 1440158712 MRS CHAITI BAI STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-036-001/30
() 		3303001000NRG24280420230237386 29/04/2023 DINESH 3303001WL005016 DINESH 00415 SBIN0006246 606 606 Processed 11/05/2023 1440158931 MR DINESH BARLE STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-036-001/30
() 		3303001000NRG24280420230237387 29/04/2023 DIPAK 3303001WL005016 DIPAK 00415 SBIN0006246 606 606 Processed 11/05/2023 1440158599 DEEPAK PUNARAM BARLE IDBI BANK(607095)
276 NAWAGARH CH-03-001-036-001/41
() 		3303001000NRG24280420230237389 29/04/2023 NARESH 3303001WL005016 NARESH 00415 SBIN0006246 606 606 Processed 11/05/2023 1440158889 Mr. NARESH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
277 NAWAGARH CH-03-001-036-001/41
() 		3303001000NRG24280420230237391 29/04/2023 TIKESHVAR 3303001WL005016 TIKESHVAR 00415 SBIN0006246 606 606 Processed 11/05/2023 1440158905 MR TIKESHWAR VERMA STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-036-001/41
() 		3303001000NRG24280420230237390 29/04/2023 TRIVENI 3303001WL005016 TRIVENI 00415 SBIN0006246 606 606 Processed 11/05/2023 1440158847 MRS TRIVEDI VERMA STATE BANK OF INDIA(508548)
279 NAWAGARH CH-03-001-036-001/42
() 		3303001000NRG24280420230237392 29/04/2023 GAURISHANKAR 3303001WL005016 GAURISHANKAR 00415 SBIN0006246 606 606 Processed 11/05/2023 1440158605 MR GAURISHANKAR VERMA STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-036-001/42
() 		3303001000NRG24280420230237393 29/04/2023 KHEMIN BAI 3303001WL005016 KHEMIN BAI 00415 SBIN0006246 606 606 Processed 11/05/2023 1440158603 MRS KHEMIN BAI VERMA STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-036-001/44
() 		3303001000NRG24280420230237395 29/04/2023 FEKAN 3303001WL005016 FEKAN 00415 SBIN0006246 606 606 Processed 11/05/2023 1440158617 MRS FETIKAN YADAW STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-036-001/44
() 		3303001000NRG24280420230237397 29/04/2023 MALTI 3303001WL005016 MALTI 00415 SBIN0006246 786 786 Processed 11/05/2023 1440158851 MRS MALTI BAI YADAV STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-036-001/44
() 		3303001000NRG24280420230237396 29/04/2023 RAMESH 3303001WL005016 RAMESH 00415 SBIN0006246 786 786 Processed 11/05/2023 1440158604 MR RAMESH KUMAR YADAV STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-036-001/44
() 		3303001000NRG24280420230237394 29/04/2023 SOHIT 3303001WL005016 SOHIT 00415 SBIN0006246 606 606 Processed 11/05/2023 1440158774 MR SOHIT RAM STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-036-001/49
() 		3303001000NRG24280420230237399 29/04/2023 LATA BAI 3303001WL005016 LATA BAI 00415 SBIN0006246 606 606 Processed 11/05/2023 1440158859 MRS LATA VARMA STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-036-001/6
() 		3303001000NRG24280420230237404 29/04/2023 KOMAL 3303001WL005016 KOMAL 00415 SBIN0006246 786 786 Processed 11/05/2023 1440158894 MR KOMAL KUMAR NAVRANG STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-036-001/6
() 		3303001000NRG24280420230237402 29/04/2023 MAINA BAI 3303001WL005016 MAINA BAI 00415 SBIN0006246 606 606 Processed 11/05/2023 1440158839 MAINA BAI NAVRANG INDIA POST PAYMENTS BANK LIMITED(508528)
288 NAWAGARH CH-03-001-036-001/6
() 		3303001000NRG24280420230237403 29/04/2023 PREM 3303001WL005016 PREM 00415 SBIN0006246 786 786 Processed 11/05/2023 1440158718 Mr. PREM KUMAR NAVRANG SO PURUSOTTAM NAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
289 NAWAGARH CH-03-001-036-001/60
() 		3303001000NRG24280420230237405 29/04/2023 PRATAP KUMAR YADAV 3303001WL005016 PRATAP KUMAR YADAV 00415 SBIN0006246 786 786 Processed 11/05/2023 1440158886 MR PRATAP KUMAR YADAV STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-036-001/7
() 		3303001000NRG24280420230237407 29/04/2023 HEMLATA SONWAN 3303001WL005016 HEMLATA SONWAN 00415 SBIN0006246 606 606 Processed 11/05/2023 1440158888 MISS HEMLATA SONWANI STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-036-001/7
() 		3303001000NRG24280420230237406 29/04/2023 SAWAN 3303001WL005016 SAWAN 00415 SBIN0006246 606 606 Processed 11/05/2023 1440158844 MRS SAVN BAI STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-036-001/70
() 		3303001000NRG24280420230237408 29/04/2023 BALIRAM 3303001WL005016 BALIRAM 00415 SBIN0006246 606 606 Processed 11/05/2023 1440158606 MR BALIRAM YADAV STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-036-001/70
() 		3303001000NRG24280420230237410 29/04/2023 DEEPAK YADAV 3303001WL005016 DEEPAK YADAV 00415 SBIN0006246 786 786 Processed 11/05/2023 1440158864 MR DEEPAK YADAV STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-036-001/70
() 		3303001000NRG24280420230237409 29/04/2023 GAURI 3303001WL005016 GAURI 00415 SBIN0006246 606 606 Processed 11/05/2023 1440158850 MRS GAURI BAI YADAW STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-036-001/70
() 		3303001000NRG24280420230237411 29/04/2023 SHAKUNTLA YADAV 3303001WL005016 SHAKUNTLA YADAV 00415 SBIN0006246 786 786 Processed 11/05/2023 1440158858 MISS KU SHAKUNTALA STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-036-001/76
() 		3303001000NRG24280420230237414 29/04/2023 ALENDRA 3303001WL005016 ALENDRA 00415 SBIN0006246 606 606 Processed 11/05/2023 1440158601 MR ALENDRA KUMAR BARLE STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-036-001/76
() 		3303001000NRG24280420230237412 29/04/2023 DASHRATH 3303001WL005016 DASHRATH 00415 SBIN0006246 606 606 Processed 11/05/2023 1440158600 MR DASHRATH BARLE STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-036-001/76
() 		3303001000NRG24280420230237415 29/04/2023 GAJENDRA 3303001WL005016 GAJENDRA 00415 SBIN0006246 606 606 Processed 11/05/2023 1440158602 MR GAJENDRA KUMAR BARLE STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-036-001/76
() 		3303001000NRG24280420230237413 29/04/2023 SATI BAI 3303001WL005016 SATI BAI 00415 SBIN0006246 606 606 Processed 11/05/2023 1440158852 MRS SATI BAI STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-036-001/77
() 		3303001000NRG24280420230237417 29/04/2023 NEERA BAI 3303001WL005016 NEERA BAI 00415 SBIN0006246 786 786 Processed 12/05/2023 1440158897 Mrs. NIRABAI W/O RAJKUMARVERMA CHHATTISGARH GRAMIN BANK(607214)
301 NAWAGARH CH-03-001-036-001/77
() 		3303001000NRG24280420230237416 29/04/2023 RAJKUMAR 3303001WL005016 RAJKUMAR 00415 SBIN0006246 786 786 Processed 11/05/2023 1440158866 MISS RAJKUMAR VERMA STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-036-001/84
() 		3303001000NRG24280420230237419 29/04/2023 DURGA 3303001WL005016 DURGA 00415 SBIN0006246 786 786 Processed 11/05/2023 1440158914 MRS DURGA MANIKPURI STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-036-001/84
() 		3303001000NRG24280420230237418 29/04/2023 IGANDAS 3303001WL005016 IGANDAS 00415 SBIN0006246 786 786 Processed 11/05/2023 1440158842 MR GYAN DAS MANIKPURI STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-036-001/85
() 		3303001000NRG24280420230237420 29/04/2023 ANITA 3303001WL005016 ANITA 00415 SBIN0006246 786 786 Processed 11/05/2023 1440158715 MRS ANITA NAVRANG STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-036-001/86
() 		3303001000NRG24280420230237422 29/04/2023 JAGDISH 3303001WL005016 JAGDISH 00415 SBIN0006246 606 606 Processed 11/05/2023 1440158613 MR JAGDEESH KUMAR VERMA STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-036-001/86
() 		3303001000NRG24280420230237423 29/04/2023 PURNIMA 3303001WL005016 PURNIMA 00415 SBIN0006246 606 606 Processed 11/05/2023 1440158884 MRS POORNIMA VERMA STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-036-001/88
() 		3303001000NRG24280420230237425 29/04/2023 DEVI YADAV 3303001WL005016 DEVI YADAV 00415 SBIN0006246 786 786 Processed 11/05/2023 1440158893 MR DEVI YADAV STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-036-001/88
() 		3303001000NRG24280420230237424 29/04/2023 PARSHU 3303001WL005016 PARSHU 00415 SBIN0006246 786 786 Processed 11/05/2023 1440158892 MR PARMU YADAV STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-036-001/89
() 		3303001000NRG24280420230237427 29/04/2023 AVINASH 3303001WL005016 AVINASH 00415 SBIN0006246 786 786 Processed 11/05/2023 1440158901 MR AVINASH YADAV STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-036-001/9
() 		3303001000NRG24280420230237429 29/04/2023 GIRJA 3303001WL005016 GIRJA 00415 SBIN0006246 606 606 Processed 11/05/2023 1440158714 MRS GIRJA BAI STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-036-001/9
() 		3303001000NRG24280420230237428 29/04/2023 PARSURAM 3303001WL005016 PARSURAM 00415 SBIN0006246 606 606 Processed 11/05/2023 1440158875 MR PARSU NAVRANG STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-036-001/9
() 		3303001000NRG24280420230237430 29/04/2023 RAJENDRA 3303001WL005016 RAJENDRA 00415 SBIN0006246 606 606 Processed 11/05/2023 1440158896 MR RAJENDRA NAVRANG STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-036-001/9
() 		3303001000NRG24280420230237432 29/04/2023 SURAJ NAVRANG 3303001WL005016 SURAJ NAVRANG 00415 SBIN0006246 606 606 Processed 11/05/2023 1440158627 MR SURAJ NAVRANG STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-036-001/9
() 		3303001000NRG24280420230237431 29/04/2023 SWATI NAVRANG 3303001WL005016 SWATI NAVRANG 00415 SBIN0006246 606 606 Processed 11/05/2023 1440158702 MISS SWATI NAVRANG STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-036-001/96
() 		3303001000NRG24280420230237434 29/04/2023 NANDANI 3303001WL005016 NANDANI 00415 SBIN0006246 606 606 Processed 11/05/2023 1440158868 MS NANDANI MANHARE STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-036-002/168
() 		3303001000NRG24280420230237437 29/04/2023 BUDUK 3303001WL005016 BUDUK 00415 SBIN0006246 1224 1224 Processed 11/05/2023 1440158891 MR BUTUK NISHAD STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-036-002/168
() 		3303001000NRG24280420230237435 29/04/2023 ROHIT 3303001WL005016 ROHIT 00415 SBIN0006246 1224 1224 Processed 11/05/2023 1440158765 ROHIT NISHAD UNION BANK OF INDIA(508500)
318 NAWAGARH CH-03-001-036-002/240
() 		3303001000NRG24280420230237440 29/04/2023 AMRIKA 3303001WL005016 AMRIKA 00415 SBIN0006246 1224 1224 Processed 11/05/2023 1440158936 MRS AMRIKA NISHAD STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-036-002/240
() 		3303001000NRG24280420230237439 29/04/2023 JOHAN 3303001WL005016 JOHAN 00415 SBIN0006246 1224 1224 Processed 11/05/2023 1440158935 MR JOHAN NISHAD STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-062-001/135
() 		3303001000NRG24280420230237286 29/04/2023 JAYANTRI BAI 3303001WL005014 JAYANTRI BAI 00415 SBIN0006246 159 159 Processed 11/05/2023 1440158614 MISS JAYANTRI BAI STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-062-001/145
() 		3303001000NRG24280420230237289 29/04/2023 LOMASH 3303001WL005014 LOMASH 00415 SBIN0006246 795 795 Processed 11/05/2023 1440158775 MR LOMAS SAHU STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-062-001/16
() 		3303001000NRG24280420230237296 29/04/2023 bisahat 3303001WL005014 bisahat 00415 SBIN0006246 795 795 Processed 11/05/2023 1440158716 Mr. BISHATRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
323 NAWAGARH CH-03-001-062-001/16
() 		3303001000NRG24280420230237297 29/04/2023 satrupa 3303001WL005014 satrupa 00415 SBIN0006246 795 795 Processed 11/05/2023 1440158658 MRS SATRUPA SAHU STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-062-001/2
() 		3303001000NRG24280420230237302 29/04/2023 sarasvati 3303001WL005014 sarasvati 00415 SBIN0006246 477 477 Processed 11/05/2023 1440158628 MRS SARASVATI NISHAD STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-062-001/26
() 		3303001000NRG24280420230237308 29/04/2023 budharu 3303001WL005014 budharu 00415 SBIN0006246 795 795 Processed 11/05/2023 1440158648 Mr. BUDHARU RAM SAHU SO BALIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
326 NAWAGARH CH-03-001-062-001/26
() 		3303001000NRG24280420230237309 29/04/2023 raniya 3303001WL005014 raniya 00415 SBIN0006246 795 795 Processed 11/05/2023 1440158657 MRS RANIYA BAI STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-062-001/581
() 		3303001000NRG24280420230237329 29/04/2023 omprakash sahu 3303001WL005014 omprakash sahu 00415 SBIN0006246 795 795 Processed 12/05/2023 1440158641 Mr. OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
328 NAWAGARH CH-03-001-062-001/581
() 		3303001000NRG24280420230237330 29/04/2023 rajeshwari sahu 3303001WL005014 rajeshwari sahu 00415 SBIN0006246 795 795 Processed 11/05/2023 1440158918 MRS RAJESDHWARI SAHU STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-062-001/606
() 		3303001000NRG24280420230237332 29/04/2023 anita sahu 3303001WL005014 anita sahu 00415 SBIN0006246 795 795 Processed 11/05/2023 1440158618 MRS ANITA SAHU STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-062-001/606
() 		3303001000NRG24280420230237331 29/04/2023 teju ram 3303001WL005014 teju ram 00415 SBIN0006246 795 795 Processed 12/05/2023 1440158854 Mr. TEJU RAM CHHATTISGARH GRAMIN BANK(607214)
331 NAWAGARH CH-03-001-062-001/647
() 		3303001000NRG24280420230237338 29/04/2023 basant kumar dhruw 3303001WL005014 basant kumar dhruw 00415 SBIN0006246 477 477 Processed 11/05/2023 1440158612 MR BASANT KUMAR DHRUW STATE BANK OF INDIA(508548)
SubTotal 171372 171372
332 NAWAGARH CH-03-001-062-003/601
() 		3303001000NRG24280420230237936 29/04/2023 kailash kumar barle 3303001WL005029 kailash kumar barle 00415 SBIN0010830 1190 1190 Processed 11/05/2023 1440158707 MR KAILASH KUMAR BARLE STATE BANK OF INDIA(508548)
SubTotal 1190 1190
333 NAWAGARH CH-03-001-062-001/164
() 		3303001000NRG24280420230237298 29/04/2023 Angad 3303001WL005014 Angad 00468 UBIN0568040 795 795 Processed 11/05/2023 1440158647 ANGAD RAM NISHAD SO NANDU RAM NISHAD UNION BANK OF INDIA(508500)
334 NAWAGARH CH-03-001-062-001/91
() 		3303001000NRG24280420230237361 29/04/2023 KUNWARIYA 3303001WL005014 KUNWARIYA 00468 UBIN0568040 795 795 Processed 11/05/2023 1440158645 MRS KUNVARIYA BAI STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-062-001/91
() 		3303001000NRG24280420230237360 29/04/2023 NANDU 3303001WL005014 NANDU 00468 UBIN0568040 795 795 Processed 11/05/2023 1440158649 Mr. NANDU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
336 NAWAGARH CH-03-001-062-003/111
() 		3303001000NRG24280420230237927 29/04/2023 kala bai 3303001WL005029 kala bai 00468 UBIN0568040 945 945 Processed 11/05/2023 1440158781 MRS KALABAI SONWANI STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-062-003/113
() 		3303001000NRG24280420230237929 29/04/2023 Ashok 3303001WL005029 Ashok 00468 UBIN0568040 945 945 Processed 11/05/2023 1440158638 MR ASHOK KUMAR SONVANI STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-062-003/9
() 		3303001000NRG24280420230237947 29/04/2023 resh lal 3303001WL005029 resh lal 00468 UBIN0568040 1190 1190 Processed 11/05/2023 1440158780 Mr. RESHLAL BARLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 5465 5465
339 NAWAGARH CH-03-001-062-001/62-A
() 		3303001000NRG24280420230237335 29/04/2023 SIYARAM 3303001WL005014 SIYARAM 00691 IPOS0000001 795 795 Processed 11/05/2023 1440158674 SIYARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
340 NAWAGARH CH-03-001-062-003/75
() 		3303001000NRG24280420230237939 29/04/2023 GANNU 3303001WL005029 GANNU 00691 IPOS0000001 1197 1197 Processed 11/05/2023 1440158675 GANNU RAM BANARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1992 1992
Total 283015 283015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_290423APB_FTO_61392 Bank of India BKID0009325 BEMETARA 1190
2 NAWAGARH CH3303001_290423APB_FTO_61392 Canara Bank CNRB0005143 Bhatapara 945
3 NAWAGARH CH3303001_290423APB_FTO_61392 Central Bank Of India CBIN0281279 BHATAPARA 900
4 NAWAGARH CH3303001_290423APB_FTO_61392 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 11943
5 NAWAGARH CH3303001_290423APB_FTO_61392 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 6321
6 NAWAGARH CH3303001_290423APB_FTO_61392 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 10716
7 NAWAGARH CH3303001_290423APB_FTO_61392 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 1272
8 NAWAGARH CH3303001_290423APB_FTO_61392 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 4185
9 NAWAGARH CH3303001_290423APB_FTO_61392 HDFC Bank HDFC0003921 Damakheda 786
10 NAWAGARH CH3303001_290423APB_FTO_61392 State Bank of India SBIN0000329 BHATAPARA 606
11 NAWAGARH CH3303001_290423APB_FTO_61392 State Bank of India SBIN0001843 ADB BHATAPARA 1197
12 NAWAGARH CH3303001_290423APB_FTO_61392 State Bank of India SBIN0005466 NAWAGARH 62935
13 NAWAGARH CH3303001_290423APB_FTO_61392 State Bank of India SBIN0006246 TEMRI 171372
14 NAWAGARH CH3303001_290423APB_FTO_61392 State Bank of India SBIN0010830 SIMGA 1190
15 NAWAGARH CH3303001_290423APB_FTO_61392 Union Bank of India UBIN0568040 BEMETARA 5465
16 NAWAGARH CH3303001_290423APB_FTO_61392 India Post Payments Bank IPOS0000001 Bemetara 1992

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