Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:22:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_100523APB_FTO_83667
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-03-001-074-001/111
() 		3303001000NRG24100520230379443 10/05/2023 BHAGIRATHI SAHU 3303001WL008370 BHAGIRATHI SAHU 00048 BKID0009325 1122 1122 Processed 17/05/2023 1632003406 MRS BHAGIRATHI SAHU STATE BANK OF INDIA(508548)
2 NAWAGARH CH-03-001-074-001/113
() 		3303001000NRG24100520230379446 10/05/2023 SONI SAHU 3303001WL008370 SONI SAHU 00048 BKID0009325 1122 1122 Processed 17/05/2023 1632003403 SONI SAHU PUNJAB NATIONAL BANK(508568)
3 NAWAGARH CH-03-001-074-001/116
() 		3303001000NRG24100520230379448 10/05/2023 AASHA RAM 3303001WL008370 AASHA RAM 00048 BKID0009325 1122 1122 Processed 17/05/2023 1632003401 ASHA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAWAGARH CH-03-001-074-001/316
() 		3303001000NRG24100520230379460 10/05/2023 RANJANA SAHU 3303001WL008370 RANJANA SAHU 00048 BKID0009325 1122 1122 Processed 17/05/2023 1632003404 RANJANA SAHU BANK OF INDIA(508505)
5 NAWAGARH CH-03-001-074-001/396
() 		3303001000NRG24100520230379467 10/05/2023 HEMU SAHU 3303001WL008370 HEMU SAHU 00048 BKID0009325 1122 1122 Processed 17/05/2023 1632003405 HEMU SAHU BANK OF INDIA(508505)
6 NAWAGARH CH-03-001-074-001/48
() 		3303001000NRG24100520230379472 10/05/2023 MOHAN RAM SAHU 3303001WL008370 MOHAN RAM SAHU 00048 BKID0009325 1122 1122 Processed 17/05/2023 1632003402 MOHAN RAM SAHU S/O ISHWARI RAM BANK OF INDIA(508505)
SubTotal 6732 6732
7 NAWAGARH CH-03-001-013-001/441
() 		3303001000NRG24100520230380064 10/05/2023 MUNNI BAI 3303001WL008384 MUNNI BAI 00089 CBIN0281279 600 600 Processed 17/05/2023 1632003336 MRS RAMKALI SONWANI STATE BANK OF INDIA(508548)
8 NAWAGARH CH-03-001-086-001/648
() 		3303001000NRG24100520230380182 10/05/2023 SHIVKUMAR 3303001WL008388 SHIVKUMAR 00089 CBIN0281279 1224 1224 Processed 17/05/2023 1632003335 SHIVKUMAR NISHAD BANK OF BARODA(606985)
SubTotal 1824 1824
9 NAWAGARH CH-03-001-086-001/30
() 		3303001000NRG24100520230380167 10/05/2023 USHA BAI 3303001WL008388 USHA BAI 00093 CRGB0008138 612 612 Processed 17/05/2023 1632003377 USHA BAI W.O. GANPAT . CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-086-001/682
() 		3303001000NRG24100520230380189 10/05/2023 SURAJ KUMAR DHRUW 3303001WL008388 SURAJ KUMAR DHRUW 00093 CRGB0008138 1224 1224 Processed 17/05/2023 1632003388 Ms. SURAJ KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-086-001/85
() 		3303001000NRG24100520230380197 10/05/2023 HARISHCHAND 3303001WL008388 HARISHCHAND 00093 CRGB0008138 1224 1224 Processed 17/05/2023 1632003378 MR HARISH CHANDRA VARMA STATE BANK OF INDIA(508548)
12 NAWAGARH CH-03-001-086-001/85
() 		3303001000NRG24100520230380198 10/05/2023 KAMLA BAI 3303001WL008388 KAMLA BAI 00093 CRGB0008138 1224 1224 Processed 17/05/2023 1632003379 Mrs. KAMAL BAI W/O HARISH CHANDRA . CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-086-001/90
() 		3303001000NRG24100520230380200 10/05/2023 devakibai 3303001WL008388 devakibai 00093 CRGB0008138 1224 1224 Processed 17/05/2023 1632003375 Mrs. DEVKI BAI CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-086-001/90
() 		3303001000NRG24100520230380199 10/05/2023 RAMSINGH 3303001WL008388 RAMSINGH 00093 CRGB0008138 1224 1224 Processed 17/05/2023 1632003376 Mr. RAM SINGH S/O.MOHIT RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6732 6732
15 NAWAGARH CH-03-001-036-001/40
() 		3303001000NRG24100520230380214 10/05/2023 SHRAVAN 3303001WL008389 SHRAVAN 00093 CRGB0008141 1080 1080 Processed 17/05/2023 1632003380 Mr. SHRAVAN KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-036-002/168
() 		3303001000NRG24100520230380229 10/05/2023 SUNITA 3303001WL008389 SUNITA 00093 CRGB0008141 1224 1224 Processed 17/05/2023 1632003399 Mrs. SUNITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2304 2304
17 NAWAGARH CH-03-001-013-001/369
() 		3303001000NRG24100520230380056 10/05/2023 JAYNARAYAN 3303001WL008384 JAYNARAYAN 00093 CRGB0008143 600 600 Processed 17/05/2023 1632003367 JAY NARAYAN SAHU UNION BANK OF INDIA(508500)
18 NAWAGARH CH-03-001-082-002/173
() 		3303001000NRG24100520230380081 10/05/2023 CHANDRANI BAI 3303001WL008386 CHANDRANI BAI 00093 CRGB0008143 1080 1080 Processed 17/05/2023 1632003396 Mrs. CHANDRANI SAHU CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-082-002/173
() 		3303001000NRG24100520230380082 10/05/2023 DOMAN LAL SAHU 3303001WL008386 DOMAN LAL SAHU 00093 CRGB0008143 1080 1080 Processed 17/05/2023 1632003394 Mr. DOMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-082-002/173
() 		3303001000NRG24100520230380083 10/05/2023 ganga bai 3303001WL008386 ganga bai 00093 CRGB0008143 1080 1080 Processed 17/05/2023 1632003397 Mrs. GANGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-082-002/244
() 		3303001000NRG24100520230380091 10/05/2023 BUNDIYA BAI DHRUV 3303001WL008386 BUNDIYA BAI DHRUV 00093 CRGB0008143 1080 1080 Processed 17/05/2023 1632003392 BUNDIYA DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAWAGARH CH-03-001-082-002/244
() 		3303001000NRG24100520230380090 10/05/2023 SHYAMLAL DHRUV 3303001WL008386 SHYAMLAL DHRUV 00093 CRGB0008143 1080 1080 Processed 17/05/2023 1632003393 MR SHYAM LAL DHRUW STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-082-002/507
() 		3303001000NRG24100520230380100 10/05/2023 LAKHAN 3303001WL008386 LAKHAN 00093 CRGB0008143 1080 1080 Processed 17/05/2023 1632003395 MR LAKHAN SAHU STATE BANK OF INDIA(508548)
SubTotal 7080 7080
24 NAWAGARH CH-03-001-012-002/133
() 		3303001000NRG24100520230380238 10/05/2023 ANITA 3303001WL008390 ANITA 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1632003382 ANITA . CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-012-002/133
() 		3303001000NRG24100520230380237 10/05/2023 DILHARAN 3303001WL008390 DILHARAN 00093 CRGB0008154 1080 1080 Processed 17/05/2023 1632003381 DILHARAN . CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-012-002/171
() 		3303001000NRG24100520230380240 10/05/2023 PURAN SINGH 3303001WL008390 PURAN SINGH 00093 CRGB0008154 870 870 Processed 17/05/2023 1632003400 Mr. PURAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
27 NAWAGARH CH-03-001-012-002/171
() 		3303001000NRG24100520230380241 10/05/2023 santi 3303001WL008390 santi 00093 CRGB0008154 870 870 Processed 17/05/2023 1632003398 Mrs. SHANTA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-012-002/189
() 		3303001000NRG24100520230380242 10/05/2023 rama 3303001WL008390 rama 00093 CRGB0008154 870 870 Processed 17/05/2023 1632003391 Mrs. RAMAYAN BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-012-002/269
() 		3303001000NRG24100520230380243 10/05/2023 ANJALI VERAM 3303001WL008390 ANJALI VERAM 00093 CRGB0008154 870 870 Processed 17/05/2023 1632003390 Mrs. ANJALI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5640 5640
30 NAWAGARH CH-03-001-012-002/170
() 		3303001000NRG24100520230380239 10/05/2023 sulochni 3303001WL008390 sulochni 00093 SBIN0RRCHGB 870 870 Processed 17/05/2023 1632003389 Mrs. SULOCHANI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-083-002/151
() 		3303001000NRG24100520230380130 10/05/2023 JIVAN LAL VERMA 3303001WL008387 JIVAN LAL VERMA 00093 SBIN0RRCHGB 660 660 Processed 17/05/2023 1632003387 JIVAN LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAWAGARH CH-03-001-086-001/652
() 		3303001000NRG24100520230380185 10/05/2023 DURGA 3303001WL008388 DURGA 00093 SBIN0RRCHGB 1224 1224 Processed 17/05/2023 1632003386 MRS DURGA DHRUW STATE BANK OF INDIA(508548)
SubTotal 2754 2754
33 NAWAGARH CH-03-001-013-001/222
() 		3303001000NRG24100520230380039 10/05/2023 Likhendra kumar 3303001WL008384 Likhendra kumar 00121 CBIN0283377 900 900 Processed 17/05/2023 1632003366 MR LIKHENDRA KUMAR STATE BANK OF INDIA(508548)
34 NAWAGARH CH-03-001-013-001/466
() 		3303001000NRG24100520230380275 10/05/2023 Anjani yadav 3303001WL008392 Anjani yadav 00121 CBIN0283377 600 600 Processed 17/05/2023 1632003182 ANJANI D/O-DASRURAM BANK OF BARODA(606985)
SubTotal 1500 1500
35 NAWAGARH CH-03-001-036-001/85
() 		3303001000NRG24100520230380220 10/05/2023 Ravi kumar navrang 3303001WL008389 Ravi kumar navrang 00152 HDFC0003921 1080 1080 Processed 17/05/2023 1632003363 RAVI KUMAR NAVRANG HDFC BANK LTD(607152)
SubTotal 1080 1080
36 NAWAGARH CH-03-001-086-001/35
() 		3303001000NRG24100520230380174 10/05/2023 RAMCHARAN 3303001WL008388 RAMCHARAN 00354 PUNB0181310 1224 1224 Processed 17/05/2023 1632003183 RAMCHARAN DHRUW S/O- LAIN SINGH DHRUW PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
37 NAWAGARH CH-03-001-074-001/113
() 		3303001000NRG24100520230379445 10/05/2023 OMPRAKASH SAHU 3303001WL008370 OMPRAKASH SAHU 00415 SBIN0000296 1122 1122 Processed 17/05/2023 1632003344 SHRI OMPRAKASH SAHU STATE BANK OF INDIA(508548)
38 NAWAGARH CH-03-001-074-001/29
() 		3303001000NRG24100520230379456 10/05/2023 RAMKUMAR 3303001WL008370 RAMKUMAR 00415 SBIN0000296 1122 1122 Processed 17/05/2023 1632003349 RAMKUMAR SAHU S/O JAGATU RAM BANK OF INDIA(508505)
39 NAWAGARH CH-03-001-074-001/302
() 		3303001000NRG24100520230379458 10/05/2023 Sarita Sahu 3303001WL008370 Sarita Sahu 00415 SBIN0000296 1122 1122 Processed 17/05/2023 1632003338 SARITA UTTAM SAHU BANK OF INDIA(508505)
40 NAWAGARH CH-03-001-074-001/302
() 		3303001000NRG24100520230379457 10/05/2023 Uttam Sahu 3303001WL008370 Uttam Sahu 00415 SBIN0000296 1122 1122 Processed 17/05/2023 1632003320 MR UTTAM SAHU STATE BANK OF INDIA(508548)
41 NAWAGARH CH-03-001-074-001/318
() 		3303001000NRG24100520230379462 10/05/2023 PRAHALAD SAHU 3303001WL008370 PRAHALAD SAHU 00415 SBIN0000296 1122 1122 Processed 17/05/2023 1632003345 SHRI PRAHALAD SAHU STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-074-001/321
() 		3303001000NRG24100520230379463 10/05/2023 GUNIRAM SAHU 3303001WL008370 GUNIRAM SAHU 00415 SBIN0000296 1122 1122 Processed 17/05/2023 1632003353 Mr. GUNIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-074-001/321
() 		3303001000NRG24100520230379464 10/05/2023 SUNITA BAI SAHU 3303001WL008370 SUNITA BAI SAHU 00415 SBIN0000296 1122 1122 Processed 17/05/2023 1632003265 MRS SUNITA BAI SAHU STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-074-001/396
() 		3303001000NRG24100520230379468 10/05/2023 BASANTI SAHU 3303001WL008370 BASANTI SAHU 00415 SBIN0000296 1122 1122 Processed 17/05/2023 1632003348 MRS BASANTI SAHU STATE BANK OF INDIA(508548)
45 NAWAGARH CH-03-001-074-001/40
() 		3303001000NRG24100520230379469 10/05/2023 RANGANATH DHRUV 3303001WL008370 RANGANATH DHRUV 00415 SBIN0000296 1122 1122 Processed 17/05/2023 1632003354 RANGANATH DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
46 NAWAGARH CH-03-001-074-001/40
() 		3303001000NRG24100520230379470 10/05/2023 SATVANTIN DHRUV 3303001WL008370 SATVANTIN DHRUV 00415 SBIN0000296 1122 1122 Processed 17/05/2023 1632003334 MRS SATAVNTIN DHRUV STATE BANK OF INDIA(508548)
47 NAWAGARH CH-03-001-074-001/52
() 		3303001000NRG24100520230379475 10/05/2023 JEET RAM SAHU 3303001WL008370 JEET RAM SAHU 00415 SBIN0000296 1122 1122 Processed 17/05/2023 1632003356 JEETRAM SAHU BANK OF INDIA(508505)
48 NAWAGARH CH-03-001-074-001/97
() 		3303001000NRG24100520230379478 10/05/2023 LAKHAN SAHU 3303001WL008370 LAKHAN SAHU 00415 SBIN0000296 1122 1122 Processed 17/05/2023 1632003339 SHRI LAKHAN SAHU STATE BANK OF INDIA(508548)
SubTotal 13464 13464
49 NAWAGARH CH-03-001-036-001/96
() 		3303001000NRG24100520230380226 10/05/2023 RADHIKA TANDAN 3303001WL008389 RADHIKA TANDAN 00415 SBIN0000329 1080 1080 Processed 17/05/2023 1632003282 MISS RADHIKA TANDAN STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-086-001/650
() 		3303001000NRG24100520230380184 10/05/2023 YOGESH 3303001WL008388 YOGESH 00415 SBIN0000329 1224 1224 Processed 17/05/2023 1632003307 MRS YOGESH VERMA STATE BANK OF INDIA(508548)
SubTotal 2304 2304
51 NAWAGARH CH-03-001-082-002/733
() 		3303001000NRG24100520230380108 10/05/2023 pooja sahu 3303001WL008386 pooja sahu 00415 SBIN0000406 1080 1080 Processed 17/05/2023 1632003238 MS POOJA SAHU STATE BANK OF INDIA(508548)
SubTotal 1080 1080
52 NAWAGARH CH-03-001-012-002/130
() 		3303001000NRG24100520230380236 10/05/2023 LOKENDRA 3303001WL008390 LOKENDRA 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1632003337 MR LOKENDR VARMA STATE BANK OF INDIA(508548)
53 NAWAGARH CH-03-001-012-002/351
() 		3303001000NRG24100520230380244 10/05/2023 RAKESH RAJPUT 3303001WL008390 RAKESH RAJPUT 00415 SBIN0005466 870 870 Processed 17/05/2023 1632003300 MR RAKESH RAJPUT STATE BANK OF INDIA(508548)
54 NAWAGARH CH-03-001-074-001/113
() 		3303001000NRG24100520230379444 10/05/2023 KUMARI SAHU 3303001WL008370 KUMARI SAHU 00415 SBIN0005466 1122 1122 Processed 17/05/2023 1632003266 KUMARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
55 NAWAGARH CH-03-001-074-001/117
() 		3303001000NRG24100520230379451 10/05/2023 KAMNI SAHU 3303001WL008370 KAMNI SAHU 00415 SBIN0005466 1122 1122 Processed 17/05/2023 1632003346 MR KAMNI SAHU STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-074-001/117
() 		3303001000NRG24100520230379449 10/05/2023 LAXMI SAHU 3303001WL008370 LAXMI SAHU 00415 SBIN0005466 1122 1122 Processed 17/05/2023 1632003340 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
57 NAWAGARH CH-03-001-074-001/117
() 		3303001000NRG24100520230379450 10/05/2023 OMKAR 3303001WL008370 OMKAR 00415 SBIN0005466 1122 1122 Processed 17/05/2023 1632003250 MR OMKAR SAHU STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-074-001/119
() 		3303001000NRG24100520230379452 10/05/2023 SANTU 3303001WL008370 SANTU 00415 SBIN0005466 1122 1122 Processed 17/05/2023 1632003248 MR SANTURAM DHRUV STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-074-001/150
() 		3303001000NRG24100520230379453 10/05/2023 ITWARI YADAV 3303001WL008370 ITWARI YADAV 00415 SBIN0005466 1122 1122 Processed 17/05/2023 1632003319 MR ITWARI YADAV STATE BANK OF INDIA(508548)
60 NAWAGARH CH-03-001-074-001/181
() 		3303001000NRG24100520230379454 10/05/2023 RITESH 3303001WL008370 RITESH 00415 SBIN0005466 1122 1122 Processed 17/05/2023 1632003197 RITESH MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
61 NAWAGARH CH-03-001-074-001/203
() 		3303001000NRG24100520230379455 10/05/2023 PARAKH 3303001WL008370 PARAKH 00415 SBIN0005466 1122 1122 Processed 17/05/2023 1632003249 PARAKH DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
62 NAWAGARH CH-03-001-074-001/316
() 		3303001000NRG24100520230379459 10/05/2023 LAXMIKANT SAHU 3303001WL008370 LAXMIKANT SAHU 00415 SBIN0005466 1122 1122 Processed 17/05/2023 1632003264 MR LAKSHMIKANT SAHU STATE BANK OF INDIA(508548)
63 NAWAGARH CH-03-001-074-001/317
() 		3303001000NRG24100520230379461 10/05/2023 KUMARI BAI SAHU 3303001WL008370 KUMARI BAI SAHU 00415 SBIN0005466 1122 1122 Processed 17/05/2023 1632003352 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
64 NAWAGARH CH-03-001-074-001/361
() 		3303001000NRG24100520230379465 10/05/2023 Sonki Bai Sahu 3303001WL008370 Sonki Bai Sahu 00415 SBIN0005466 1122 1122 Processed 17/05/2023 1632003269 SONKI BAI SAHU W/O TULSIRAM SAHU BANK OF INDIA(508505)
65 NAWAGARH CH-03-001-074-001/39
() 		3303001000NRG24100520230379466 10/05/2023 SUKHNANDAN DAS VAISHNAW 3303001WL008370 SUKHNANDAN DAS VAISHNAW 00415 SBIN0005466 1122 1122 Processed 17/05/2023 1632003186 MR SUKHNANDAN VAISHNAV STATE BANK OF INDIA(508548)
66 NAWAGARH CH-03-001-074-001/48
() 		3303001000NRG24100520230379471 10/05/2023 MOTIM 3303001WL008370 MOTIM 00415 SBIN0005466 1122 1122 Processed 17/05/2023 1632003253 MRS MRS MOTIM STATE BANK OF INDIA(508548)
67 NAWAGARH CH-03-001-074-001/52
() 		3303001000NRG24100520230379473 10/05/2023 Dhaniram 3303001WL008370 Dhaniram 00415 SBIN0005466 1122 1122 Processed 17/05/2023 1632003252 Mr. KUWARU RAM SAHU CENTRAL BANK OF INDIA(607115)
68 NAWAGARH CH-03-001-074-001/52
() 		3303001000NRG24100520230379474 10/05/2023 PRAMILA BAI 3303001WL008370 PRAMILA BAI 00415 SBIN0005466 1122 1122 Processed 17/05/2023 1632003254 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-074-001/67
() 		3303001000NRG24100520230379477 10/05/2023 Kailash Sahu 3303001WL008370 Kailash Sahu 00415 SBIN0005466 1122 1122 Processed 17/05/2023 1632003321 MR KAILASH SAHU STATE BANK OF INDIA(508548)
70 NAWAGARH CH-03-001-074-001/67
() 		3303001000NRG24100520230379476 10/05/2023 SARASWATI BAI 3303001WL008370 SARASWATI BAI 00415 SBIN0005466 1122 1122 Processed 17/05/2023 1632003267 MRS SARASVATI SAHOO STATE BANK OF INDIA(508548)
71 NAWAGARH CH-03-001-082-002/173
() 		3303001000NRG24100520230380080 10/05/2023 SANTU RAM SAHU 3303001WL008386 SANTU RAM SAHU 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1632003187 Mr. SANTU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-082-002/180
() 		3303001000NRG24100520230380084 10/05/2023 BHUKHAN RAM SAHU 3303001WL008386 BHUKHAN RAM SAHU 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1632003176 MR BHUKHAN POROR SAHU STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-082-002/180
() 		3303001000NRG24100520230380085 10/05/2023 SUMITRA BAI SAHU 3303001WL008386 SUMITRA BAI SAHU 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1632003272 Mrs. SUMITRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-082-002/220-A
() 		3303001000NRG24100520230380088 10/05/2023 anita sahu 3303001WL008386 anita sahu 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1632003240 Mrs. ANITA SAHU CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-082-002/220-A
() 		3303001000NRG24100520230380087 10/05/2023 vishnu sahu 3303001WL008386 vishnu sahu 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1632003246 Mr. VISHNU SAHI CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-082-002/235
() 		3303001000NRG24100520230380089 10/05/2023 PREM LAL 3303001WL008386 PREM LAL 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1632003229 MR PREM LAL STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-082-002/504
() 		3303001000NRG24100520230380093 10/05/2023 PANCHBATI 3303001WL008386 PANCHBATI 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1632003284 Mrs. PANCHBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-082-002/504
() 		3303001000NRG24100520230380094 10/05/2023 RAJKUMAR 3303001WL008386 RAJKUMAR 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1632003251 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
79 NAWAGARH CH-03-001-082-002/504
() 		3303001000NRG24100520230380095 10/05/2023 SHIVKUMAR SAHU 3303001WL008386 SHIVKUMAR SAHU 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1632003314 MR SHIVKUMAR SAHU STATE BANK OF INDIA(508548)
80 NAWAGARH CH-03-001-082-002/505
() 		3303001000NRG24100520230380098 10/05/2023 GOVARDHAN 3303001WL008386 GOVARDHAN 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1632003357 MR GOVARDHAN SAHU STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-082-002/505
() 		3303001000NRG24100520230380099 10/05/2023 NEELAM SAHU 3303001WL008386 NEELAM SAHU 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1632003359 NEELAM SAHU D/O SUNDAR SAHU BANK OF INDIA(508505)
82 NAWAGARH CH-03-001-082-002/505
() 		3303001000NRG24100520230380096 10/05/2023 RAMESH 3303001WL008386 RAMESH 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1632003177 MR RAMESH KUMAR SAHU STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-082-002/505
() 		3303001000NRG24100520230380097 10/05/2023 UMA 3303001WL008386 UMA 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1632003333 Mrs. UMA SAHU CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-082-002/507
() 		3303001000NRG24100520230380101 10/05/2023 LACHHANI BAI 3303001WL008386 LACHHANI BAI 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1632003347 MRS LAKSHMI SAHU STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-082-002/601
() 		3303001000NRG24100520230380102 10/05/2023 GANGOTRI SAHU 3303001WL008386 GANGOTRI SAHU 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1632003242 GANGOTRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
86 NAWAGARH CH-03-001-082-002/709
() 		3303001000NRG24100520230380103 10/05/2023 banshi ram sahu 3303001WL008386 banshi ram sahu 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1632003233 MR BANSI RAM SAHU STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-082-002/730
() 		3303001000NRG24100520230380104 10/05/2023 vishnu ram sahu 3303001WL008386 vishnu ram sahu 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1632003247 VISHNU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
88 NAWAGARH CH-03-001-082-002/731
() 		3303001000NRG24100520230380106 10/05/2023 reha bai 3303001WL008386 reha bai 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1632003274 REKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 NAWAGARH CH-03-001-082-002/733
() 		3303001000NRG24100520230380109 10/05/2023 rohan sahu 3303001WL008386 rohan sahu 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1632003306 MASTER ROHAN SAHU STATE BANK OF INDIA(508548)
90 NAWAGARH CH-03-001-082-002/733
() 		3303001000NRG24100520230380107 10/05/2023 rohit sahu 3303001WL008386 rohit sahu 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1632003280 ROHIT SAHU BANK OF BARODA(606985)
91 NAWAGARH CH-03-001-082-002/745
() 		3303001000NRG24100520230380110 10/05/2023 birendra gond 3303001WL008386 birendra gond 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1632003350 BIRENDRA KUMAR SO GOVIND UNION BANK OF INDIA(508500)
92 NAWAGARH CH-03-001-082-002/766
() 		3303001000NRG24100520230380114 10/05/2023 radhika sahu 3303001WL008386 radhika sahu 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1632003301 RADHIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
93 NAWAGARH CH-03-001-082-002/770
() 		3303001000NRG24100520230380115 10/05/2023 chhannu ram sahu 3303001WL008386 chhannu ram sahu 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1632003188 MR CHHANNU RAM SAHU STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-082-002/771
() 		3303001000NRG24100520230380118 10/05/2023 Lateshwari 3303001WL008386 Lateshwari 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1632003302 MISS LATESHWARI STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-082-002/774
() 		3303001000NRG24100520230380120 10/05/2023 HEERALA GOND 3303001WL008386 HEERALA GOND 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1632003277 MR HIRALAL GOND STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-082-003/281
() 		3303001000NRG24100520230380123 10/05/2023 JALBAI 3303001WL008386 JALBAI 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1632003268 JALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 NAWAGARH CH-03-001-082-003/281
() 		3303001000NRG24100520230380122 10/05/2023 KUVAR 3303001WL008386 KUVAR 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1632003234 MR KUNWAR DAS JANGDE STATE BANK OF INDIA(508548)
98 NAWAGARH CH-03-001-082-003/281
() 		3303001000NRG24100520230380124 10/05/2023 Laxmibai 3303001WL008386 Laxmibai 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1632003341 MISS LAXMI LAXMI STATE BANK OF INDIA(508548)
99 NAWAGARH CH-03-001-082-003/668
() 		3303001000NRG24100520230380126 10/05/2023 ashok 3303001WL008386 ashok 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1632003236 ASHOK SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
100 NAWAGARH CH-03-001-082-003/668
() 		3303001000NRG24100520230380125 10/05/2023 dau 3303001WL008386 dau 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1632003231 DAU RAM S/O KUNVAR DAS PUNJAB NATIONAL BANK(508568)
101 NAWAGARH CH-03-001-082-003/668
() 		3303001000NRG24100520230380127 10/05/2023 ramkali 3303001WL008386 ramkali 00415 SBIN0005466 1080 1080 Processed 17/05/2023 1632003315 MRS RAMKALI JANGDE STATE BANK OF INDIA(508548)
102 NAWAGARH CH-03-001-086-001/644
() 		3303001000NRG24100520230380181 10/05/2023 YASHWANT 3303001WL008388 YASHWANT 00415 SBIN0005466 612 612 Processed 17/05/2023 1632003326 MR YASHWANT DHRUW STATE BANK OF INDIA(508548)
103 NAWAGARH CH-03-001-086-001/648
() 		3303001000NRG24100520230380183 10/05/2023 SUNTI NISHAD 3303001WL008388 SUNTI NISHAD 00415 SBIN0005466 1224 1224 Processed 17/05/2023 1632003281 MISS SUNTI NISHAD STATE BANK OF INDIA(508548)
104 NAWAGARH CH-03-001-086-001/653
() 		3303001000NRG24100520230380186 10/05/2023 JIVAN 3303001WL008388 JIVAN 00415 SBIN0005466 1224 1224 Processed 17/05/2023 1632003329 MR JIVAN SINGH DHRUW STATE BANK OF INDIA(508548)
SubTotal 57564 57564
105 NAWAGARH CH-03-001-013-001/105
() 		3303001000NRG24100520230380031 10/05/2023 CHARAN KUMAR 3303001WL008384 CHARAN KUMAR 00415 SBIN0006246 450 450 Processed 17/05/2023 1632003205 MR CHARAN KUMAR STATE BANK OF INDIA(508548)
106 NAWAGARH CH-03-001-013-001/105
() 		3303001000NRG24100520230380032 10/05/2023 LAXMI 3303001WL008384 LAXMI 00415 SBIN0006246 450 450 Processed 17/05/2023 1632003204 MRS LAXMI BAI STATE BANK OF INDIA(508548)
107 NAWAGARH CH-03-001-013-001/113
() 		3303001000NRG24100520230380256 10/05/2023 GAYATRI YADAV 3303001WL008392 GAYATRI YADAV 00415 SBIN0006246 600 600 Processed 17/05/2023 1632003360 Mrs. Gayatri Yadav CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-013-001/113
() 		3303001000NRG24100520230380254 10/05/2023 KHELAN BAI 3303001WL008392 KHELAN BAI 00415 SBIN0006246 600 600 Processed 17/05/2023 1632003194 KHELAN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
109 NAWAGARH CH-03-001-013-001/113
() 		3303001000NRG24100520230380253 10/05/2023 PADUM 3303001WL008392 PADUM 00415 SBIN0006246 600 600 Processed 17/05/2023 1632003192 PADUM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
110 NAWAGARH CH-03-001-013-001/113
() 		3303001000NRG24100520230380255 10/05/2023 RAJESH YADAV 3303001WL008392 RAJESH YADAV 00415 SBIN0006246 600 600 Processed 17/05/2023 1632003361 RAJESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
111 NAWAGARH CH-03-001-013-001/151
() 		3303001000NRG24100520230380257 10/05/2023 DROPATI 3303001WL008392 DROPATI 00415 SBIN0006246 600 600 Processed 17/05/2023 1632003195 DRAUPATI BAI SAHU W/O KEJURAM SAHU BANK OF INDIA(508505)
112 NAWAGARH CH-03-001-013-001/175
() 		3303001000NRG24100520230380033 10/05/2023 KAMLABAI 3303001WL008384 KAMLABAI 00415 SBIN0006246 900 900 Processed 17/05/2023 1632003208 MRS KAMLA BAI WO DHANI RAM STATE BANK OF INDIA(508548)
113 NAWAGARH CH-03-001-013-001/175
() 		3303001000NRG24100520230380034 10/05/2023 SUNDARLAL 3303001WL008384 SUNDARLAL 00415 SBIN0006246 900 900 Processed 17/05/2023 1632003212 MR SUNDER DHANI RAM STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-013-001/19
() 		3303001000NRG24100520230380258 10/05/2023 BHAGVATI 3303001WL008392 BHAGVATI 00415 SBIN0006246 600 600 Processed 17/05/2023 1632003210 MRS BHAGVATI BAI WO BHAGAT STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-013-001/20
() 		3303001000NRG24100520230380260 10/05/2023 BHULAU 3303001WL008392 BHULAU 00415 SBIN0006246 600 600 Processed 17/05/2023 1632003226 MR BHULAU RAM STATE BANK OF INDIA(508548)
116 NAWAGARH CH-03-001-013-001/20
() 		3303001000NRG24100520230380259 10/05/2023 SHANTI BAI 3303001WL008392 SHANTI BAI 00415 SBIN0006246 600 600 Processed 17/05/2023 1632003215 MRS SHANTI BAI STATE BANK OF INDIA(508548)
117 NAWAGARH CH-03-001-013-001/201
() 		3303001000NRG24100520230380037 10/05/2023 Manoj kumar sahu 3303001WL008384 Manoj kumar sahu 00415 SBIN0006246 660 660 Processed 17/05/2023 1632003285 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-013-001/201
() 		3303001000NRG24100520230380036 10/05/2023 SHSHIKALA 3303001WL008384 SHSHIKALA 00415 SBIN0006246 660 660 Processed 17/05/2023 1632003223 MRS SASHIKALA WO SUDHARAM SAHU STATE BANK OF INDIA(508548)
119 NAWAGARH CH-03-001-013-001/201
() 		3303001000NRG24100520230380035 10/05/2023 SUDHA BAI 3303001WL008384 SUDHA BAI 00415 SBIN0006246 660 660 Processed 17/05/2023 1632003217 MR SUDHARAM SAHU STATE BANK OF INDIA(508548)
120 NAWAGARH CH-03-001-013-001/222
() 		3303001000NRG24100520230380038 10/05/2023 SUKH BAI 3303001WL008384 SUKH BAI 00415 SBIN0006246 900 900 Processed 17/05/2023 1632003193 MRS SUKH BAI WO RAJ KUMAR STATE BANK OF INDIA(508548)
121 NAWAGARH CH-03-001-013-001/225
() 		3303001000NRG24100520230380042 10/05/2023 Durgesh kumar dewangan 3303001WL008384 Durgesh kumar dewangan 00415 SBIN0006246 900 900 Processed 17/05/2023 1632003181 MR DURGESH KUMAR DEWANGAN STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-013-001/225
() 		3303001000NRG24100520230380040 10/05/2023 JANABAI 3303001WL008384 JANABAI 00415 SBIN0006246 900 900 Processed 17/05/2023 1632003230 JANA BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
123 NAWAGARH CH-03-001-013-001/225
() 		3303001000NRG24100520230380041 10/05/2023 onkar kumar 3303001WL008384 onkar kumar 00415 SBIN0006246 900 900 Processed 17/05/2023 1632003278 MASTER ONKAR KUMAR STATE BANK OF INDIA(508548)
124 NAWAGARH CH-03-001-013-001/234
() 		3303001000NRG24100520230380043 10/05/2023 KRIPARAM 3303001WL008384 KRIPARAM 00415 SBIN0006246 450 450 Processed 17/05/2023 1632003179 KRIPA RAM SAHU SO JANAK RAM SAHU STATE BANK OF INDIA(508548)
125 NAWAGARH CH-03-001-013-001/234
() 		3303001000NRG24100520230380044 10/05/2023 LATA BAI 3303001WL008384 LATA BAI 00415 SBIN0006246 450 450 Processed 17/05/2023 1632003279 MRS LATA SAHU STATE BANK OF INDIA(508548)
126 NAWAGARH CH-03-001-013-001/238
() 		3303001000NRG24100520230380262 10/05/2023 JANKI NIRMALKAR 3303001WL008392 JANKI NIRMALKAR 00415 SBIN0006246 600 600 Processed 17/05/2023 1632003294 MISS JANKI NIRMALKAR STATE BANK OF INDIA(508548)
127 NAWAGARH CH-03-001-013-001/238
() 		3303001000NRG24100520230380261 10/05/2023 SURIT 3303001WL008392 SURIT 00415 SBIN0006246 600 600 Processed 17/05/2023 1632003191 Mr. SURIT NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
128 NAWAGARH CH-03-001-013-001/245
() 		3303001000NRG24100520230380046 10/05/2023 RAMSHILABAI 3303001WL008384 RAMSHILABAI 00415 SBIN0006246 450 450 Processed 17/05/2023 1632003199 MRS RAMSHIL STATE BANK OF INDIA(508548)
129 NAWAGARH CH-03-001-013-001/245
() 		3303001000NRG24100520230380045 10/05/2023 UDERAM 3303001WL008384 UDERAM 00415 SBIN0006246 450 450 Processed 17/05/2023 1632003201 MR UDERAM STATE BANK OF INDIA(508548)
130 NAWAGARH CH-03-001-013-001/255
() 		3303001000NRG24100520230380047 10/05/2023 GOVRDHAN 3303001WL008384 GOVRDHAN 00415 SBIN0006246 600 600 Processed 17/05/2023 1632003213 GOVERDHAN YADAV STATE BANK OF INDIA(508548)
131 NAWAGARH CH-03-001-013-001/255
() 		3303001000NRG24100520230380049 10/05/2023 HOLIRAM 3303001WL008384 HOLIRAM 00415 SBIN0006246 600 600 Processed 17/05/2023 1632003262 MR HOLIRAM SO GOVARDHAN STATE BANK OF INDIA(508548)
132 NAWAGARH CH-03-001-013-001/255
() 		3303001000NRG24100520230380048 10/05/2023 RAJNI BAI 3303001WL008384 RAJNI BAI 00415 SBIN0006246 600 600 Processed 17/05/2023 1632003198 MRS RAJNI BAI STATE BANK OF INDIA(508548)
133 NAWAGARH CH-03-001-013-001/298
() 		3303001000NRG24100520230380263 10/05/2023 RAMKALI 3303001WL008392 RAMKALI 00415 SBIN0006246 300 300 Processed 17/05/2023 1632003220 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
134 NAWAGARH CH-03-001-013-001/326
() 		3303001000NRG24100520230380265 10/05/2023 NAKUL SAHU 3303001WL008392 NAKUL SAHU 00415 SBIN0006246 600 600 Processed 17/05/2023 1632003331 MR NAKUL SAHU STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-013-001/326
() 		3303001000NRG24100520230380264 10/05/2023 PARMESHWARI 3303001WL008392 PARMESHWARI 00415 SBIN0006246 600 600 Processed 17/05/2023 1632003258 MRS PARMESHVRI SAHU STATE BANK OF INDIA(508548)
136 NAWAGARH CH-03-001-013-001/34
() 		3303001000NRG24100520230380050 10/05/2023 PUSHPABAI 3303001WL008384 PUSHPABAI 00415 SBIN0006246 900 900 Processed 17/05/2023 1632003200 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
137 NAWAGARH CH-03-001-013-001/343
() 		3303001000NRG24100520230380051 10/05/2023 KUVARIYA 3303001WL008384 KUVARIYA 00415 SBIN0006246 900 900 Processed 17/05/2023 1632003202 MRS KUWARIYA STATE BANK OF INDIA(508548)
138 NAWAGARH CH-03-001-013-001/343
() 		3303001000NRG24100520230380052 10/05/2023 SHANI KUMAR 3303001WL008384 SHANI KUMAR 00415 SBIN0006246 900 900 Processed 17/05/2023 1632003178 Mr. SHANI KUMAR DEWANGAN SO MOTIRAM DEW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
139 NAWAGARH CH-03-001-013-001/358
() 		3303001000NRG24100520230380055 10/05/2023 GANGA PRASHAD 3303001WL008384 GANGA PRASHAD 00415 SBIN0006246 600 600 Processed 17/05/2023 1632003261 MR GANGAPRASAD SO SHESH NARAYAN STATE BANK OF INDIA(508548)
140 NAWAGARH CH-03-001-013-001/358
() 		3303001000NRG24100520230380053 10/05/2023 LOKESH 3303001WL008384 LOKESH 00415 SBIN0006246 600 600 Processed 17/05/2023 1632003206 MR LOKESH STATE BANK OF INDIA(508548)
141 NAWAGARH CH-03-001-013-001/358
() 		3303001000NRG24100520230380054 10/05/2023 SHYAM BAI 3303001WL008384 SHYAM BAI 00415 SBIN0006246 600 600 Processed 17/05/2023 1632003203 SHYAMBAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
142 NAWAGARH CH-03-001-013-001/359
() 		3303001000NRG24100520230380266 10/05/2023 bisau 3303001WL008392 bisau 00415 SBIN0006246 600 600 Processed 17/05/2023 1632003214 MR BISARU STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-013-001/359
() 		3303001000NRG24100520230380267 10/05/2023 dropati 3303001WL008392 dropati 00415 SBIN0006246 600 600 Processed 17/05/2023 1632003209 Miss. DROPATI BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
144 NAWAGARH CH-03-001-013-001/386
() 		3303001000NRG24100520230380058 10/05/2023 ASHVANI BAI 3303001WL008384 ASHVANI BAI 00415 SBIN0006246 600 600 Processed 17/05/2023 1632003221 MRS ASHWANI BAI STATE BANK OF INDIA(508548)
145 NAWAGARH CH-03-001-013-001/386
() 		3303001000NRG24100520230380057 10/05/2023 SHIVA 3303001WL008384 SHIVA 00415 SBIN0006246 600 600 Processed 17/05/2023 1632003218 SHIVKUMAR SAHU PUNJAB NATIONAL BANK(508568)
146 NAWAGARH CH-03-001-013-001/390
() 		3303001000NRG24100520230380060 10/05/2023 RAJIM 3303001WL008384 RAJIM 00415 SBIN0006246 600 600 Processed 17/05/2023 1632003219 MRS RAJIM BAI YADAV STATE BANK OF INDIA(508548)
147 NAWAGARH CH-03-001-013-001/390
() 		3303001000NRG24100520230380059 10/05/2023 RAMANAND 3303001WL008384 RAMANAND 00415 SBIN0006246 150 150 Processed 17/05/2023 1632003222 MR RAMANAND YADAV STATE BANK OF INDIA(508548)
148 NAWAGARH CH-03-001-013-001/433
() 		3303001000NRG24100520230380061 10/05/2023 LOKNATH 3303001WL008384 LOKNATH 00415 SBIN0006246 900 900 Processed 17/05/2023 1632003224 MR LOKNATH SAHU SO SHRI VISHNU PRASAD SA STATE BANK OF INDIA(508548)
149 NAWAGARH CH-03-001-013-001/433
() 		3303001000NRG24100520230380062 10/05/2023 NEERA BAI 3303001WL008384 NEERA BAI 00415 SBIN0006246 900 900 Processed 17/05/2023 1632003241 MRS NEERA KUMARI BAI STATE BANK OF INDIA(508548)
150 NAWAGARH CH-03-001-013-001/44
() 		3303001000NRG24100520230380268 10/05/2023 SHIVPRASHAD 3303001WL008392 SHIVPRASHAD 00415 SBIN0006246 600 600 Processed 17/05/2023 1632003196 Mr. SHIVPRASAD DHIMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
151 NAWAGARH CH-03-001-013-001/44
() 		3303001000NRG24100520230380269 10/05/2023 SUNTI BAI 3303001WL008392 SUNTI BAI 00415 SBIN0006246 600 600 Processed 17/05/2023 1632003237 SUNTI BAI FEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 NAWAGARH CH-03-001-013-001/441
() 		3303001000NRG24100520230380063 10/05/2023 BHAGVAT 3303001WL008384 BHAGVAT 00415 SBIN0006246 300 300 Processed 17/05/2023 1632003227 MR BHAGVAT YADAV STATE BANK OF INDIA(508548)
153 NAWAGARH CH-03-001-013-001/444
() 		3303001000NRG24100520230380271 10/05/2023 RAMAUTIN BAI 3303001WL008392 RAMAUTIN BAI 00415 SBIN0006246 600 600 Processed 17/05/2023 1632003276 MRS RAMAUTIN YADAV STATE BANK OF INDIA(508548)
154 NAWAGARH CH-03-001-013-001/444
() 		3303001000NRG24100520230380270 10/05/2023 SADHRAM 3303001WL008392 SADHRAM 00415 SBIN0006246 600 600 Processed 17/05/2023 1632003317 MR SADHRAM YADAV STATE BANK OF INDIA(508548)
155 NAWAGARH CH-03-001-013-001/459
() 		3303001000NRG24100520230380272 10/05/2023 SANDEEP 3303001WL008392 SANDEEP 00415 SBIN0006246 600 600 Processed 17/05/2023 1632003239 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
156 NAWAGARH CH-03-001-013-001/465
() 		3303001000NRG24100520230380273 10/05/2023 FAGURAM 3303001WL008392 FAGURAM 00415 SBIN0006246 600 600 Processed 17/05/2023 1632003292 MR PHAGURAM YADAV STATE BANK OF INDIA(508548)
157 NAWAGARH CH-03-001-013-001/466
() 		3303001000NRG24100520230380274 10/05/2023 JITRAM 3303001WL008392 JITRAM 00415 SBIN0006246 600 600 Processed 17/05/2023 1632003291 MR JITRAM YADAV STATE BANK OF INDIA(508548)
158 NAWAGARH CH-03-001-013-001/467
() 		3303001000NRG24100520230380277 10/05/2023 Mamta bai 3303001WL008392 Mamta bai 00415 SBIN0006246 600 600 Processed 17/05/2023 1632003355 MAMTA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
159 NAWAGARH CH-03-001-013-001/467
() 		3303001000NRG24100520230380276 10/05/2023 RAJENDRA 3303001WL008392 RAJENDRA 00415 SBIN0006246 600 600 Processed 17/05/2023 1632003312 MR RAJEDRA KUMAR YADAV STATE BANK OF INDIA(508548)
160 NAWAGARH CH-03-001-013-001/509
() 		3303001000NRG24100520230380278 10/05/2023 DILHARAN FEKAR 3303001WL008392 DILHARAN FEKAR 00415 SBIN0006246 600 600 Processed 17/05/2023 1632003313 MR DILHARAN FEKAR STATE BANK OF INDIA(508548)
161 NAWAGARH CH-03-001-013-001/66
() 		3303001000NRG24100520230380280 10/05/2023 DUJBAI 3303001WL008392 DUJBAI 00415 SBIN0006246 600 600 Processed 17/05/2023 1632003190 MR DUJBAI STATE BANK OF INDIA(508548)
162 NAWAGARH CH-03-001-013-001/66
() 		3303001000NRG24100520230380279 10/05/2023 DUJRAM 3303001WL008392 DUJRAM 00415 SBIN0006246 600 600 Processed 17/05/2023 1632003189 MR DUJRAM STATE BANK OF INDIA(508548)
163 NAWAGARH CH-03-001-013-001/93
() 		3303001000NRG24100520230380281 10/05/2023 GANPAT 3303001WL008392 GANPAT 00415 SBIN0006246 600 600 Processed 17/05/2023 1632003211 Mr. GANAPAT SAHU SO DUKALAHA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
164 NAWAGARH CH-03-001-013-001/93
() 		3303001000NRG24100520230380282 10/05/2023 MINA BAI 3303001WL008392 MINA BAI 00415 SBIN0006246 600 600 Processed 17/05/2023 1632003207 MINA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
165 NAWAGARH CH-03-001-036-001/11
() 		3303001000NRG24100520230380203 10/05/2023 DEEPAK KUMAR NAVRANG 3303001WL008389 DEEPAK KUMAR NAVRANG 00415 SBIN0006246 1080 1080 Processed 17/05/2023 1632003351 MR DEEPAK KUMAR NAVRANG STATE BANK OF INDIA(508548)
166 NAWAGARH CH-03-001-036-001/11
() 		3303001000NRG24100520230380202 10/05/2023 PRABHU 3303001WL008389 PRABHU 00415 SBIN0006246 1080 1080 Processed 17/05/2023 1632003184 MR PRABHU RAM NAVRANG STATE BANK OF INDIA(508548)
167 NAWAGARH CH-03-001-036-001/11
() 		3303001000NRG24100520230380201 10/05/2023 UMENDA BAI 3303001WL008389 UMENDA BAI 00415 SBIN0006246 1080 1080 Processed 17/05/2023 1632003270 MRS UMEDA BAI STATE BANK OF INDIA(508548)
168 NAWAGARH CH-03-001-036-001/14
() 		3303001000NRG24100520230380205 10/05/2023 BISHNU PRASAD 3303001WL008389 BISHNU PRASAD 00415 SBIN0006246 180 180 Processed 17/05/2023 1632003324 Mr. VISHANU PRASAD BARLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
169 NAWAGARH CH-03-001-036-001/14
() 		3303001000NRG24100520230380206 10/05/2023 DILHARAN 3303001WL008389 DILHARAN 00415 SBIN0006246 1080 1080 Processed 17/05/2023 1632003305 MR DILHARAN BARLE STATE BANK OF INDIA(508548)
170 NAWAGARH CH-03-001-036-001/15
() 		3303001000NRG24100520230380207 10/05/2023 MANISH 3303001WL008389 MANISH 00415 SBIN0006246 1080 1080 Processed 17/05/2023 1632003260 MR MANISH KUMAR SHUKLA STATE BANK OF INDIA(508548)
171 NAWAGARH CH-03-001-036-001/15
() 		3303001000NRG24100520230380208 10/05/2023 OMKAR 3303001WL008389 OMKAR 00415 SBIN0006246 1080 1080 Processed 17/05/2023 1632003318 MR ONKAR YADAV STATE BANK OF INDIA(508548)
172 NAWAGARH CH-03-001-036-001/241
() 		3303001000NRG24100520230380211 10/05/2023 Kajal Navrang 3303001WL008389 Kajal Navrang 00415 SBIN0006246 1080 1080 Processed 17/05/2023 1632003358 MRS KAJAL NAVRANG STATE BANK OF INDIA(508548)
173 NAWAGARH CH-03-001-036-001/241
() 		3303001000NRG24100520230380209 10/05/2023 Kiran Kumar Navrang 3303001WL008389 Kiran Kumar Navrang 00415 SBIN0006246 1080 1080 Processed 17/05/2023 1632003232 KIRAN KUMAR NAVRANG BANK OF BARODA(606985)
174 NAWAGARH CH-03-001-036-001/241
() 		3303001000NRG24100520230380210 10/05/2023 Lusina Navrang 3303001WL008389 Lusina Navrang 00415 SBIN0006246 1080 1080 Processed 17/05/2023 1632003325 MRS LUSHINA NAVRANG STATE BANK OF INDIA(508548)
175 NAWAGARH CH-03-001-036-001/243
() 		3303001000NRG24100520230380212 10/05/2023 Mangelal Nawarang 3303001WL008389 Mangelal Nawarang 00415 SBIN0006246 1080 1080 Processed 17/05/2023 1632003342 MR MANGELAL NAVARANG STATE BANK OF INDIA(508548)
176 NAWAGARH CH-03-001-036-001/4
() 		3303001000NRG24100520230380213 10/05/2023 GOUKARAN 3303001WL008389 GOUKARAN 00415 SBIN0006246 1080 1080 Processed 17/05/2023 1632003225 Mr. GAUKARAN DAS SONWANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
177 NAWAGARH CH-03-001-036-001/40
() 		3303001000NRG24100520230380215 10/05/2023 RUKHMANI 3303001WL008389 RUKHMANI 00415 SBIN0006246 1080 1080 Processed 17/05/2023 1632003273 MRS ROOKHMANI VARMA STATE BANK OF INDIA(508548)
178 NAWAGARH CH-03-001-036-001/6
() 		3303001000NRG24100520230380218 10/05/2023 KOMAL 3303001WL008389 KOMAL 00415 SBIN0006246 1080 1080 Processed 17/05/2023 1632003310 MR KOMAL KUMAR NAVRANG STATE BANK OF INDIA(508548)
179 NAWAGARH CH-03-001-036-001/6
() 		3303001000NRG24100520230380216 10/05/2023 MAINA BAI 3303001WL008389 MAINA BAI 00415 SBIN0006246 1080 1080 Processed 17/05/2023 1632003255 MAINA BAI NAVRANG INDIA POST PAYMENTS BANK LIMITED(508528)
180 NAWAGARH CH-03-001-036-001/6
() 		3303001000NRG24100520230380217 10/05/2023 PREM 3303001WL008389 PREM 00415 SBIN0006246 1080 1080 Processed 17/05/2023 1632003228 Mr. PREM KUMAR NAVRANG SO PURUSOTTAM NAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
181 NAWAGARH CH-03-001-036-001/85
() 		3303001000NRG24100520230380219 10/05/2023 ANITA 3303001WL008389 ANITA 00415 SBIN0006246 1080 1080 Processed 17/05/2023 1632003235 MRS ANITA NAVRANG STATE BANK OF INDIA(508548)
182 NAWAGARH CH-03-001-036-001/9
() 		3303001000NRG24100520230380221 10/05/2023 GIRJA 3303001WL008389 GIRJA 00415 SBIN0006246 1080 1080 Processed 17/05/2023 1632003244 MRS GIRJA BAI STATE BANK OF INDIA(508548)
183 NAWAGARH CH-03-001-036-001/9
() 		3303001000NRG24100520230380222 10/05/2023 RAJENDRA 3303001WL008389 RAJENDRA 00415 SBIN0006246 1080 1080 Processed 17/05/2023 1632003311 MR RAJENDRA NAVRANG STATE BANK OF INDIA(508548)
184 NAWAGARH CH-03-001-036-001/9
() 		3303001000NRG24100520230380224 10/05/2023 SURAJ NAVRANG 3303001WL008389 SURAJ NAVRANG 00415 SBIN0006246 1080 1080 Processed 17/05/2023 1632003343 MR SURAJ NAVRANG STATE BANK OF INDIA(508548)
185 NAWAGARH CH-03-001-036-001/9
() 		3303001000NRG24100520230380223 10/05/2023 SWATI NAVRANG 3303001WL008389 SWATI NAVRANG 00415 SBIN0006246 1080 1080 Processed 17/05/2023 1632003299 MISS SWATI NAVRANG STATE BANK OF INDIA(508548)
186 NAWAGARH CH-03-001-036-001/93
() 		3303001000NRG24100520230380225 10/05/2023 Parsadi Naurange 3303001WL008389 Parsadi Naurange 00415 SBIN0006246 1080 1080 Processed 17/05/2023 1632003316 MR PARSADI NAURANGE STATE BANK OF INDIA(508548)
187 NAWAGARH CH-03-001-036-001/96
() 		3303001000NRG24100520230380227 10/05/2023 NANDANI 3303001WL008389 NANDANI 00415 SBIN0006246 1080 1080 Processed 17/05/2023 1632003287 MS NANDANI MANHARE STATE BANK OF INDIA(508548)
188 NAWAGARH CH-03-001-036-002/168
() 		3303001000NRG24100520230380230 10/05/2023 BUDUK 3303001WL008389 BUDUK 00415 SBIN0006246 1224 1224 Processed 17/05/2023 1632003308 MR BUTUK NISHAD STATE BANK OF INDIA(508548)
189 NAWAGARH CH-03-001-036-002/168
() 		3303001000NRG24100520230380228 10/05/2023 ROHIT 3303001WL008389 ROHIT 00415 SBIN0006246 1224 1224 Processed 17/05/2023 1632003180 ROHIT NISHAD UNION BANK OF INDIA(508500)
190 NAWAGARH CH-03-001-036-002/240
() 		3303001000NRG24100520230380232 10/05/2023 AMRIKA 3303001WL008389 AMRIKA 00415 SBIN0006246 1224 1224 Processed 17/05/2023 1632003323 MRS AMRIKA NISHAD STATE BANK OF INDIA(508548)
191 NAWAGARH CH-03-001-036-002/240
() 		3303001000NRG24100520230380231 10/05/2023 JOHAN 3303001WL008389 JOHAN 00415 SBIN0006246 1224 1224 Processed 17/05/2023 1632003322 MR JOHAN NISHAD STATE BANK OF INDIA(508548)
192 NAWAGARH CH-03-001-036-002/84
() 		3303001000NRG24100520230380233 10/05/2023 SUSHILA 3303001WL008389 SUSHILA 00415 SBIN0006246 1080 1080 Processed 17/05/2023 1632003283 MRS SUSHILA VISHKARMA STATE BANK OF INDIA(508548)
193 NAWAGARH CH-03-001-083-002/20
() 		3303001000NRG24100520230380131 10/05/2023 JEEVAN 3303001WL008387 JEEVAN 00415 SBIN0006246 660 660 Processed 17/05/2023 1632003296 MR JIVAN LAL NISHAD STATE BANK OF INDIA(508548)
194 NAWAGARH CH-03-001-083-002/21
() 		3303001000NRG24100520230380132 10/05/2023 KUMARI 3303001WL008387 KUMARI 00415 SBIN0006246 660 660 Processed 17/05/2023 1632003245 MRS KUMARI BAI STATE BANK OF INDIA(508548)
195 NAWAGARH CH-03-001-083-002/21
() 		3303001000NRG24100520230380134 10/05/2023 MAYA 3303001WL008387 MAYA 00415 SBIN0006246 660 660 Processed 17/05/2023 1632003257 MRS MAYA VERMA STATE BANK OF INDIA(508548)
196 NAWAGARH CH-03-001-083-002/21
() 		3303001000NRG24100520230380133 10/05/2023 NEELCHAND 3303001WL008387 NEELCHAND 00415 SBIN0006246 660 660 Processed 17/05/2023 1632003298 MR NILCHAND VERMA STATE BANK OF INDIA(508548)
197 NAWAGARH CH-03-001-083-002/226
() 		3303001000NRG24100520230380135 10/05/2023 MOHAN LAL VERMA 3303001WL008387 MOHAN LAL VERMA 00415 SBIN0006246 660 660 Processed 17/05/2023 1632003289 MR MOHAN LAL VERMA STATE BANK OF INDIA(508548)
198 NAWAGARH CH-03-001-083-002/226
() 		3303001000NRG24100520230380136 10/05/2023 PUSHPANJALI 3303001WL008387 PUSHPANJALI 00415 SBIN0006246 660 660 Processed 17/05/2023 1632003263 MRS PUSHPANJALI VERMA STATE BANK OF INDIA(508548)
199 NAWAGARH CH-03-001-083-002/236
() 		3303001000NRG24100520230380137 10/05/2023 RAMFUL BAI 3303001WL008387 RAMFUL BAI 00415 SBIN0006246 660 660 Processed 17/05/2023 1632003259 MRS RAMPHOOL VERMA STATE BANK OF INDIA(508548)
200 NAWAGARH CH-03-001-083-002/24
() 		3303001000NRG24100520230380140 10/05/2023 SOHAN 3303001WL008387 SOHAN 00415 SBIN0006246 660 660 Processed 17/05/2023 1632003290 SOHAN LAL VERMA SO THUKEL RAM VERMA BANK OF BARODA(606985)
201 NAWAGARH CH-03-001-083-002/25
() 		3303001000NRG24100520230380141 10/05/2023 MOHIT 3303001WL008387 MOHIT 00415 SBIN0006246 660 660 Processed 17/05/2023 1632003243 MR MOHIT RAM STATE BANK OF INDIA(508548)
202 NAWAGARH CH-03-001-083-002/41
() 		3303001000NRG24100520230380142 10/05/2023 OMPRAKASH 3303001WL008387 OMPRAKASH 00415 SBIN0006246 660 660 Processed 17/05/2023 1632003297 MR OMPRAKASH YADAV STATE BANK OF INDIA(508548)
203 NAWAGARH CH-03-001-083-002/42
() 		3303001000NRG24100520230380143 10/05/2023 SAVITA 3303001WL008387 SAVITA 00415 SBIN0006246 660 660 Processed 17/05/2023 1632003288 MRS SAVITA VERMA STATE BANK OF INDIA(508548)
204 NAWAGARH CH-03-001-083-002/67
() 		3303001000NRG24100520230380145 10/05/2023 RADHESHYAM 3303001WL008387 RADHESHYAM 00415 SBIN0006246 660 660 Processed 17/05/2023 1632003295 MR RADHESHYA DHRUW STATE BANK OF INDIA(508548)
205 NAWAGARH CH-03-001-083-002/67
() 		3303001000NRG24100520230380146 10/05/2023 SAROJANI 3303001WL008387 SAROJANI 00415 SBIN0006246 660 660 Processed 17/05/2023 1632003256 MRS SAROJANI WO RADHESHYAM STATE BANK OF INDIA(508548)
206 NAWAGARH CH-03-001-083-002/76-A
() 		3303001000NRG24100520230380147 10/05/2023 JANAK 3303001WL008387 JANAK 00415 SBIN0006246 660 660 Processed 17/05/2023 1632003293 JANAKRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
207 NAWAGARH CH-03-001-083-002/76-A
() 		3303001000NRG24100520230380148 10/05/2023 LALITA 3303001WL008387 LALITA 00415 SBIN0006246 660 660 Processed 17/05/2023 1632003275 MR LALITA NISHAD STATE BANK OF INDIA(508548)
208 NAWAGARH CH-03-001-083-002/8
() 		3303001000NRG24100520230380149 10/05/2023 PARDESHI RAM 3303001WL008387 PARDESHI RAM 00415 SBIN0006246 660 660 Processed 17/05/2023 1632003216 MR PARDESHI RAM TIRITH RAM VERMA STATE BANK OF INDIA(508548)
209 NAWAGARH CH-03-001-083-002/8
() 		3303001000NRG24100520230380151 10/05/2023 PREMIN VERMA 3303001WL008387 PREMIN VERMA 00415 SBIN0006246 660 660 Processed 17/05/2023 1632003303 MISS PREMIN VERMA STATE BANK OF INDIA(508548)
210 NAWAGARH CH-03-001-083-002/8
() 		3303001000NRG24100520230380150 10/05/2023 SAROJANI 3303001WL008387 SAROJANI 00415 SBIN0006246 660 660 Processed 17/05/2023 1632003271 MRS SAROJNI WO DHANUJ STATE BANK OF INDIA(508548)
211 NAWAGARH CH-03-001-086-001/300
() 		3303001000NRG24100520230380169 10/05/2023 Dileshwari 3303001WL008388 Dileshwari 00415 SBIN0006246 1224 1224 Processed 17/05/2023 1632003286 MRS DILESHWARI VERMA STATE BANK OF INDIA(508548)
212 NAWAGARH CH-03-001-086-001/326
() 		3303001000NRG24100520230380170 10/05/2023 DHARMENDRA 3303001WL008388 DHARMENDRA 00415 SBIN0006246 1224 1224 Processed 17/05/2023 1632003327 MR DHARMENDRA SAHU STATE BANK OF INDIA(508548)
213 NAWAGARH CH-03-001-086-001/326
() 		3303001000NRG24100520230380171 10/05/2023 REVTI 3303001WL008388 REVTI 00415 SBIN0006246 1224 1224 Processed 17/05/2023 1632003328 MRS REVATI SAHU STATE BANK OF INDIA(508548)
214 NAWAGARH CH-03-001-086-001/345-A
() 		3303001000NRG24100520230380173 10/05/2023 SUKHMAN 3303001WL008388 SUKHMAN 00415 SBIN0006246 1224 1224 Processed 17/05/2023 1632003304 MRS SUKHAMAN NISHAD STATE BANK OF INDIA(508548)
215 NAWAGARH CH-03-001-086-001/351
() 		3303001000NRG24100520230380175 10/05/2023 GOVARDHAN 3303001WL008388 GOVARDHAN 00415 SBIN0006246 612 612 Processed 17/05/2023 1632003332 MR GOWARDHAN DHRUW STATE BANK OF INDIA(508548)
216 NAWAGARH CH-03-001-086-001/392
() 		3303001000NRG24100520230380177 10/05/2023 Hirmat 3303001WL008388 Hirmat 00415 SBIN0006246 1224 1224 Processed 17/05/2023 1632003330 MRS HIRMAT DHRUW STATE BANK OF INDIA(508548)
217 NAWAGARH CH-03-001-086-001/688
() 		3303001000NRG24100520230380192 10/05/2023 DEMIN 3303001WL008388 DEMIN 00415 SBIN0006246 1224 1224 Processed 17/05/2023 1632003309 MISS DEMIN DHRUW STATE BANK OF INDIA(508548)
SubTotal 87282 87282
218 NAWAGARH CH-03-001-074-001/114-A
() 		3303001000NRG24100520230379447 10/05/2023 NANKESHWAR 3303001WL008370 NANKESHWAR 00462 UCBA0002836 1122 1122 Processed 17/05/2023 1632003185 NANKESHWAR UCO BANK(607066)
SubTotal 1122 1122
219 NAWAGARH CH-03-001-082-002/755
() 		3303001000NRG24100520230380112 10/05/2023 Durgesh 3303001WL008386 Durgesh 00468 UBIN0543306 1080 1080 Processed 17/05/2023 1632003362 MR MR DURGESH STATE BANK OF INDIA(508548)
SubTotal 1080 1080
220 NAWAGARH CH-03-001-082-002/200
() 		3303001000NRG24100520230380086 10/05/2023 TIKESH SAHU 3303001WL008386 TIKESH SAHU 00468 UBIN0568040 1080 1080 Processed 17/05/2023 1632003374 TIKESH SAHU UNION BANK OF INDIA(508500)
221 NAWAGARH CH-03-001-082-002/251
() 		3303001000NRG24100520230380092 10/05/2023 Durgesh Dhruw 3303001WL008386 Durgesh Dhruw 00468 UBIN0568040 1080 1080 Processed 17/05/2023 1632003369 DURGESH DHRUW UNION BANK OF INDIA(508500)
222 NAWAGARH CH-03-001-082-002/749
() 		3303001000NRG24100520230380111 10/05/2023 kailash sahu 3303001WL008386 kailash sahu 00468 UBIN0568040 1080 1080 Processed 17/05/2023 1632003370 KAILASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
223 NAWAGARH CH-03-001-082-002/756
() 		3303001000NRG24100520230380113 10/05/2023 Kamal dhruv 3303001WL008386 Kamal dhruv 00468 UBIN0568040 1080 1080 Processed 17/05/2023 1632003371 KAMALKANT S/O TULARAM BANK OF INDIA(508505)
224 NAWAGARH CH-03-001-082-002/771
() 		3303001000NRG24100520230380117 10/05/2023 barati sahu 3303001WL008386 barati sahu 00468 UBIN0568040 1080 1080 Processed 17/05/2023 1632003372 BARATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
225 NAWAGARH CH-03-001-082-002/774
() 		3303001000NRG24100520230380119 10/05/2023 PREMIN GOND 3303001WL008386 PREMIN GOND 00468 UBIN0568040 1080 1080 Processed 17/05/2023 1632003373 PREMIN GOND UNION BANK OF INDIA(508500)
226 NAWAGARH CH-03-001-082-002/774
() 		3303001000NRG24100520230380121 10/05/2023 Premu kumar 3303001WL008386 Premu kumar 00468 UBIN0568040 1080 1080 Processed 17/05/2023 1632003368 PREMU KUMAR SO SONSAHAY UNION BANK OF INDIA(508500)
SubTotal 7560 7560
227 NAWAGARH CH-03-001-036-001/11
() 		3303001000NRG24100520230380204 10/05/2023 Hemlata Navrang 3303001WL008389 Hemlata Navrang 00468 UBIN0570745 1080 1080 Processed 17/05/2023 1632003385 HEMLATA NAVRANG UNION BANK OF INDIA(508500)
228 NAWAGARH CH-03-001-083-002/106
() 		3303001000NRG24100520230380128 10/05/2023 VIJAY KUMAR BAGHEL 3303001WL008387 VIJAY KUMAR BAGHEL 00468 UBIN0570745 660 660 Processed 17/05/2023 1632003384 MR VIJAY KUMAR BAGHEL STATE BANK OF INDIA(508548)
229 NAWAGARH CH-03-001-083-002/45
() 		3303001000NRG24100520230380144 10/05/2023 GOVARDHAN 3303001WL008387 GOVARDHAN 00468 UBIN0570745 660 660 Processed 17/05/2023 1632003383 Mr. GOVARDHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2400 2400
230 NAWAGARH CH-03-001-083-002/239
() 		3303001000NRG24100520230380138 10/05/2023 JAGENDRA KUMAR 3303001WL008387 JAGENDRA KUMAR 00468 UBIN0917290 660 660 Processed 17/05/2023 1632003364 MR JAGENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-083-002/239
() 		3303001000NRG24100520230380139 10/05/2023 KULESHVAR VERMA 3303001WL008387 KULESHVAR VERMA 00468 UBIN0917290 660 660 Processed 17/05/2023 1632003365 KULESHWAR UNION BANK OF INDIA(508500)
SubTotal 1320 1320
232 NAWAGARH CH-03-001-082-002/731
() 		3303001000NRG24100520230380105 10/05/2023 parmeshwar sahu 3303001WL008386 parmeshwar sahu 00691 IPOS0000001 1080 1080 Processed 17/05/2023 1632003174 PARMESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
233 NAWAGARH CH-03-001-082-002/770
() 		3303001000NRG24100520230380116 10/05/2023 KULESHWAR SAHU 3303001WL008386 KULESHWAR SAHU 00691 IPOS0000001 1080 1080 Processed 17/05/2023 1632003175 KULESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2160 2160
Total 214206 214206

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_100523APB_FTO_83667 Bank of India BKID0009325 BEMETARA 6732
2 NAWAGARH CH3303001_100523APB_FTO_83667 Central Bank Of India CBIN0281279 BHATAPARA 1824
3 NAWAGARH CH3303001_100523APB_FTO_83667 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 6732
4 NAWAGARH CH3303001_100523APB_FTO_83667 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 2304
5 NAWAGARH CH3303001_100523APB_FTO_83667 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 7080
6 NAWAGARH CH3303001_100523APB_FTO_83667 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 5640
7 NAWAGARH CH3303001_100523APB_FTO_83667 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Limtara 660
8 NAWAGARH CH3303001_100523APB_FTO_83667 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 1224
9 NAWAGARH CH3303001_100523APB_FTO_83667 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 870
10 NAWAGARH CH3303001_100523APB_FTO_83667 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1500
11 NAWAGARH CH3303001_100523APB_FTO_83667 HDFC Bank HDFC0003921 Damakheda 1080
12 NAWAGARH CH3303001_100523APB_FTO_83667 Punjab National Bank PUNB0181310 BHATAPARA 1224
13 NAWAGARH CH3303001_100523APB_FTO_83667 State Bank of India SBIN0000296 BEMETRA 13464
14 NAWAGARH CH3303001_100523APB_FTO_83667 State Bank of India SBIN0000329 BHATAPARA 2304
15 NAWAGARH CH3303001_100523APB_FTO_83667 State Bank of India SBIN0000406 KAWARDHA 1080
16 NAWAGARH CH3303001_100523APB_FTO_83667 State Bank of India SBIN0005466 NAWAGARH 57564
17 NAWAGARH CH3303001_100523APB_FTO_83667 State Bank of India SBIN0006246 TEMRI 87282
18 NAWAGARH CH3303001_100523APB_FTO_83667 UCO Bank UCBA0002836 BEMETRA 1122
19 NAWAGARH CH3303001_100523APB_FTO_83667 Union Bank of India UBIN0543306 CHANDANIDINH 1080
20 NAWAGARH CH3303001_100523APB_FTO_83667 Union Bank of India UBIN0568040 BEMETARA 7560
21 NAWAGARH CH3303001_100523APB_FTO_83667 Union Bank of India UBIN0570745 Bhatapara 2400
22 NAWAGARH CH3303001_100523APB_FTO_83667 Union Bank of India UBIN0917290 BHATAPARA 1320
23 NAWAGARH CH3303001_100523APB_FTO_83667 India Post Payments Bank IPOS0000001 Bemetara 2160

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