Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_040523APB_FTO_74362
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-03-001-035-003/144
() 		3303001000NRG24040520230323171 04/05/2023 ASDHISH KUMAR KOUSHLE 3303001WL006808 ASDHISH KUMAR KOUSHLE 00032 UTIB0002558 900 900 Processed 12/05/2023 1482819433 MASTER AASHISH KUMAR KOUSHLE STATE BANK OF INDIA(508548)
SubTotal 900 900
2 NAWAGARH CH-03-001-035-003/2-A
() 		3303001000NRG24040520230323178 04/05/2023 harish ray 3303001WL006808 harish ray 00048 BKID0009325 900 900 Processed 12/05/2023 1482819393 MR HARISH RAI STATE BANK OF INDIA(508548)
3 NAWAGARH CH-03-001-035-003/84
() 		3303001000NRG24040520230323250 04/05/2023 vinod sahu 3303001WL006808 vinod sahu 00048 BKID0009325 900 900 Processed 12/05/2023 1482819546 VINOD S/O SHRIRAM BANK OF INDIA(508505)
4 NAWAGARH CH-03-001-035-003/93
() 		3303001000NRG24040520230323257 04/05/2023 sameer banjare 3303001WL006808 sameer banjare 00048 BKID0009325 600 600 Processed 12/05/2023 1482819547 SAMEER S/O RAJENDRA BANJARE BANK OF INDIA(508505)
5 NAWAGARH CH-03-001-074-001/111
() 		3303001000NRG24040520230324824 04/05/2023 BHAGIRATHI SAHU 3303001WL006857 BHAGIRATHI SAHU 00048 BKID0009325 950 950 Processed 12/05/2023 1482819558 MRS BHAGIRATHI SAHU STATE BANK OF INDIA(508548)
6 NAWAGARH CH-03-001-074-001/113
() 		3303001000NRG24040520230324827 04/05/2023 SONI SAHU 3303001WL006857 SONI SAHU 00048 BKID0009325 950 950 Processed 12/05/2023 1482819559 SONI SAHU PUNJAB NATIONAL BANK(508568)
7 NAWAGARH CH-03-001-074-001/116
() 		3303001000NRG24040520230324829 04/05/2023 AASHA RAM 3303001WL006857 AASHA RAM 00048 BKID0009325 950 950 Processed 12/05/2023 1482819330 ASHA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAWAGARH CH-03-001-074-001/316
() 		3303001000NRG24040520230324841 04/05/2023 RANJANA SAHU 3303001WL006857 RANJANA SAHU 00048 BKID0009325 950 950 Processed 12/05/2023 1482819142 RANJANA SAHU BANK OF INDIA(508505)
9 NAWAGARH CH-03-001-074-001/396
() 		3303001000NRG24040520230324848 04/05/2023 HEMU SAHU 3303001WL006857 HEMU SAHU 00048 BKID0009325 950 950 Processed 12/05/2023 1482819397 HEMU SAHU BANK OF INDIA(508505)
10 NAWAGARH CH-03-001-074-001/48
() 		3303001000NRG24040520230324853 04/05/2023 MOHAN RAM SAHU 3303001WL006857 MOHAN RAM SAHU 00048 BKID0009325 950 950 Processed 12/05/2023 1482819560 MOHAN RAM SAHU S/O ISHWARI RAM BANK OF INDIA(508505)
SubTotal 8100 8100
11 NAWAGARH CH-03-001-051-001/405-A
() 		3303001000NRG24040520230323610 04/05/2023 NANDINI 3303001WL006817 NANDINI 00089 CBIN0281279 900 900 Processed 12/05/2023 1482819609 Mrs. NANDANI VERMA WO GANGA RAM VERMA CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
12 NAWAGARH CH-03-001-034-002/14
() 		3303001000NRG24040520230332628 04/05/2023 Puspa 3303001WL007011 Puspa 00093 CRGB0008141 1020 1020 Processed 12/05/2023 1482819306 Mrs. PUSPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-034-003/167
() 		3303001000NRG24040520230332666 04/05/2023 SANTOSH 3303001WL007011 SANTOSH 00093 CRGB0008141 750 750 Processed 12/05/2023 1482819339 Mr. SANTOSH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 NAWAGARH CH-03-001-034-003/167
() 		3303001000NRG24040520230332667 04/05/2023 SHIVKALI 3303001WL007011 SHIVKALI 00093 CRGB0008141 750 750 Processed 12/05/2023 1482819342 Mrs. SHIVKALI VERMA W/O SANIOSH VERMA CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-035-001/215
() 		3303001000NRG24040520230322472 04/05/2023 Kiran 3303001WL006804 Kiran 00093 CRGB0008141 960 960 Processed 12/05/2023 1482819667 Mrs. KIRAN SAHU CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-051-001/178
() 		3303001000NRG24040520230323587 04/05/2023 KUSHAL 3303001WL006817 KUSHAL 00093 CRGB0008141 750 750 Processed 12/05/2023 1482819595 Mr. KAUSHAL KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 NAWAGARH CH-03-001-051-001/178
() 		3303001000NRG24040520230323588 04/05/2023 parwati 3303001WL006817 parwati 00093 CRGB0008141 750 750 Rejected 12/05/2023 1482819717 Aadhaar Number not Mapped to Account Number
18 NAWAGARH CH-03-001-051-001/206
() 		3303001000NRG24040520230323590 04/05/2023 BALRAM 3303001WL006817 BALRAM 00093 CRGB0008141 900 900 Processed 12/05/2023 1482819600 Mr. BALRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-051-001/206
() 		3303001000NRG24040520230323589 04/05/2023 Kunjram 3303001WL006817 Kunjram 00093 CRGB0008141 900 900 Processed 12/05/2023 1482819720 Mr. KUNJ RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 NAWAGARH CH-03-001-051-001/206
() 		3303001000NRG24040520230323592 04/05/2023 MANNU 3303001WL006817 MANNU 00093 CRGB0008141 900 900 Processed 12/05/2023 1482819275 Mr. MANNU SAHU CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-051-001/206
() 		3303001000NRG24040520230323591 04/05/2023 SAKUN BAI 3303001WL006817 SAKUN BAI 00093 CRGB0008141 900 900 Processed 12/05/2023 1482819599 Mrs. SAKUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-051-001/209
() 		3303001000NRG24040520230323595 04/05/2023 PHANAUTIN 3303001WL006817 PHANAUTIN 00093 CRGB0008141 900 900 Processed 12/05/2023 1482819311 Mrs. PUNAUTIN VERMA CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-051-001/209
() 		3303001000NRG24040520230323594 04/05/2023 ram narayan 3303001WL006817 ram narayan 00093 CRGB0008141 900 900 Processed 12/05/2023 1482819310 SANTOSH KUMAR VERMA & RAMNARAYA VERMA PUNJAB NATIONAL BANK(508568)
24 NAWAGARH CH-03-001-051-001/221
() 		3303001000NRG24040520230323596 04/05/2023 santosh 3303001WL006817 santosh 00093 CRGB0008141 900 900 Processed 12/05/2023 1482819271 Mr. SANTOSH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
25 NAWAGARH CH-03-001-051-001/225
() 		3303001000NRG24040520230323597 04/05/2023 DEVKI 3303001WL006817 DEVKI 00093 CRGB0008141 900 900 Processed 12/05/2023 1482819610 Mrs. DEWKI BAI VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-051-001/233
() 		3303001000NRG24040520230323600 04/05/2023 MOHAN 3303001WL006817 MOHAN 00093 CRGB0008141 900 900 Processed 12/05/2023 1482819356 MOHAN KUMAR SAHU INDIAN OVERSEAS BANK(508541)
27 NAWAGARH CH-03-001-051-001/233
() 		3303001000NRG24040520230323598 04/05/2023 PUNA RAM 3303001WL006817 PUNA RAM 00093 CRGB0008141 900 900 Processed 12/05/2023 1482819606 Mr. PUNA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 NAWAGARH CH-03-001-051-001/233
() 		3303001000NRG24040520230323599 04/05/2023 SATI BAI 3303001WL006817 SATI BAI 00093 CRGB0008141 900 900 Processed 12/05/2023 1482819139 Mrs. SATI BAI CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-051-001/265
() 		3303001000NRG24040520230323605 04/05/2023 birjha verma 3303001WL006817 birjha verma 00093 CRGB0008141 900 900 Processed 12/05/2023 1482819140 Mrs. BIRJHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-051-001/265
() 		3303001000NRG24040520230323603 04/05/2023 channuram 3303001WL006817 channuram 00093 CRGB0008141 900 900 Processed 12/05/2023 1482819290 Mr. CHHANNU LAL S/O KHELWAN VERMA KURA CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-051-001/265
() 		3303001000NRG24040520230323604 04/05/2023 JUDAWAN 3303001WL006817 JUDAWAN 00093 CRGB0008141 900 900 Processed 12/05/2023 1482819298 Mr. JUDAWAN VERMA SO CHHANNU LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
32 NAWAGARH CH-03-001-051-001/405-A
() 		3303001000NRG24040520230323609 04/05/2023 ganga ram 3303001WL006817 ganga ram 00093 CRGB0008141 900 900 Processed 12/05/2023 1482819272 Mr. GANGARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-051-001/407
() 		3303001000NRG24040520230323612 04/05/2023 guotam bai 3303001WL006817 guotam bai 00093 CRGB0008141 900 900 Processed 12/05/2023 1482819596 Mrs. GAUTAM BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-051-001/407
() 		3303001000NRG24040520230323611 04/05/2023 vishram 3303001WL006817 vishram 00093 CRGB0008141 900 900 Processed 12/05/2023 1482819312 Mr. VISHRAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-051-001/425-B
() 		3303001000NRG24040520230323613 04/05/2023 Ranjit Kurre 3303001WL006817 Ranjit Kurre 00093 CRGB0008141 900 900 Processed 12/05/2023 1482819378 Mr. RANJEET KURRE CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-051-001/425-B
() 		3303001000NRG24040520230323614 04/05/2023 Ranjita Kurre 3303001WL006817 Ranjita Kurre 00093 CRGB0008141 900 900 Processed 12/05/2023 1482819671 Mrs. RANJEETA KURRE CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-051-001/479
() 		3303001000NRG24040520230323617 04/05/2023 TIJAN 3303001WL006817 TIJAN 00093 CRGB0008141 750 750 Processed 12/05/2023 1482819598 Mrs. TIJAN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-051-001/5
() 		3303001000NRG24040520230323620 04/05/2023 Manish Kumar Baghel 3303001WL006817 Manish Kumar Baghel 00093 CRGB0008141 900 900 Processed 12/05/2023 1482819705 MANISH KUMAR CANARA BANK(508532)
39 NAWAGARH CH-03-001-051-001/5
() 		3303001000NRG24040520230323618 04/05/2023 SYAMSUNDAR 3303001WL006817 SYAMSUNDAR 00093 CRGB0008141 900 900 Processed 12/05/2023 1482819601 Mr. SHYAM SUNDAR BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
40 NAWAGARH CH-03-001-051-001/84
() 		3303001000NRG24040520230323621 04/05/2023 HEMU 3303001WL006817 HEMU 00093 CRGB0008141 900 900 Processed 12/05/2023 1482819301 Mr. HEMUDAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25530 25530
41 NAWAGARH CH-03-001-018-001/337
() 		3303001000NRG24040520230325495 04/05/2023 Shantilal verma 3303001WL006875 Shantilal verma 00093 CRGB0008143 900 900 Processed 12/05/2023 1482819498 MR SHANTILAL VERMA STATE BANK OF INDIA(508548)
42 NAWAGARH CH-03-001-034-002/24
() 		3303001000NRG24040520230332630 04/05/2023 Champa BaI 3303001WL007011 Champa BaI 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1482819715 Mrs. CHAMPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-034-002/312
() 		3303001000NRG24040520230331555 04/05/2023 Ganesh Kumar 3303001WL006995 Ganesh Kumar 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1482819544 Mr. GANESH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
44 NAWAGARH CH-03-001-034-002/312
() 		3303001000NRG24040520230331556 04/05/2023 Uma Bai 3303001WL006995 Uma Bai 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1482819714 GANESH /UMA BAI CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-034-002/58
() 		3303001000NRG24040520230332633 04/05/2023 SHAKHA 3303001WL007011 SHAKHA 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1482819446 Mr. SAKHA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
46 NAWAGARH CH-03-001-034-003/1
() 		3303001000NRG24040520230331563 04/05/2023 BHAGMATI 3303001WL006995 BHAGMATI 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1482819550 BHAGMATI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NAWAGARH CH-03-001-034-003/1
() 		3303001000NRG24040520230331562 04/05/2023 RAMKHILAWAN 3303001WL006995 RAMKHILAWAN 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1482819300 Mr. RAM KHILAWAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
48 NAWAGARH CH-03-001-034-003/105
() 		3303001000NRG24040520230332635 04/05/2023 janki 3303001WL007011 janki 00093 CRGB0008143 750 750 Processed 12/05/2023 1482819551 JANAKI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
49 NAWAGARH CH-03-001-034-003/116
() 		3303001000NRG24040520230332640 04/05/2023 Aanad 3303001WL007011 Aanad 00093 CRGB0008143 750 750 Processed 12/05/2023 1482819506 ANAND KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
50 NAWAGARH CH-03-001-034-003/122
() 		3303001000NRG24040520230332643 04/05/2023 CHITREKHA 3303001WL007011 CHITREKHA 00093 CRGB0008143 750 750 Processed 12/05/2023 1482819437 CHITREKHA W/O JUTHEL BANK OF BARODA(606985)
51 NAWAGARH CH-03-001-034-003/122
() 		3303001000NRG24040520230332642 04/05/2023 JUTHEL 3303001WL007011 JUTHEL 00093 CRGB0008143 750 750 Processed 12/05/2023 1482819439 Mr. JUTHEL S/O MANGAL MEHAR . CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-034-003/134
() 		3303001000NRG24040520230332646 04/05/2023 AHALIYA 3303001WL007011 AHALIYA 00093 CRGB0008143 750 750 Processed 12/05/2023 1482819651 AHILYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 NAWAGARH CH-03-001-034-003/134
() 		3303001000NRG24040520230332645 04/05/2023 PHERU 3303001WL007011 PHERU 00093 CRGB0008143 750 750 Processed 12/05/2023 1482819652 FERU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 NAWAGARH CH-03-001-034-003/139
() 		3303001000NRG24040520230332648 04/05/2023 CHAITI BAI 3303001WL007011 CHAITI BAI 00093 CRGB0008143 300 300 Processed 12/05/2023 1482819440 MRS CHAITI BAI STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-034-003/139
() 		3303001000NRG24040520230332650 04/05/2023 RANI 3303001WL007011 RANI 00093 CRGB0008143 750 750 Processed 12/05/2023 1482819552 Mrs. RANI VERMA CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-034-003/153
() 		3303001000NRG24040520230332654 04/05/2023 GHANSHIYAM 3303001WL007011 GHANSHIYAM 00093 CRGB0008143 600 600 Processed 12/05/2023 1482819304 Mr. GHANSHYAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
57 NAWAGARH CH-03-001-034-003/153
() 		3303001000NRG24040520230332656 04/05/2023 KUSHAL 3303001WL007011 KUSHAL 00093 CRGB0008143 600 600 Processed 12/05/2023 1482819554 Mr. KUSHAL KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 NAWAGARH CH-03-001-034-003/153
() 		3303001000NRG24040520230332655 04/05/2023 Ramhin 3303001WL007011 Ramhin 00093 CRGB0008143 600 600 Processed 12/05/2023 1482819539 RAMHIN BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 NAWAGARH CH-03-001-034-003/153
() 		3303001000NRG24040520230332657 04/05/2023 urmila 3303001WL007011 urmila 00093 CRGB0008143 600 600 Processed 12/05/2023 1482819444 Mrs. URMILA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-034-003/156
() 		3303001000NRG24040520230332661 04/05/2023 sundari 3303001WL007011 sundari 00093 CRGB0008143 750 750 Processed 12/05/2023 1482819542 SUNDARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 NAWAGARH CH-03-001-034-003/156
() 		3303001000NRG24040520230332660 04/05/2023 UDERAM 3303001WL007011 UDERAM 00093 CRGB0008143 750 750 Processed 12/05/2023 1482819438 Mr. UDE RAM SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
62 NAWAGARH CH-03-001-034-003/163
() 		3303001000NRG24040520230332664 04/05/2023 BUDHERAM 3303001WL007011 BUDHERAM 00093 CRGB0008143 750 750 Processed 12/05/2023 1482819341 BUDHE RAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
63 NAWAGARH CH-03-001-034-003/163
() 		3303001000NRG24040520230332665 04/05/2023 SAWANA 3303001WL007011 SAWANA 00093 CRGB0008143 750 750 Processed 12/05/2023 1482819540 SAVANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 NAWAGARH CH-03-001-034-003/183
() 		3303001000NRG24040520230332672 04/05/2023 KUMARIBAI 3303001WL007011 KUMARIBAI 00093 CRGB0008143 600 600 Processed 12/05/2023 1482819441 Mrs. KUMARI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-034-003/22
() 		3303001000NRG24040520230332677 04/05/2023 Ghanaram 3303001WL007011 Ghanaram 00093 CRGB0008143 600 600 Processed 12/05/2023 1482819343 GHANA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 NAWAGARH CH-03-001-034-003/221
() 		3303001000NRG24040520230332680 04/05/2023 Sudama 3303001WL007011 Sudama 00093 CRGB0008143 600 600 Processed 12/05/2023 1482819645 Mrs. SUDAMA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
67 NAWAGARH CH-03-001-034-003/277
() 		3303001000NRG24040520230332684 04/05/2023 indra rekha 3303001WL007011 indra rekha 00093 CRGB0008143 600 600 Processed 12/05/2023 1482819553 Mrs. INDRA REKHA CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-034-003/278
() 		3303001000NRG24040520230332686 04/05/2023 CHAMPA BAI 3303001WL007011 CHAMPA BAI 00093 CRGB0008143 750 750 Processed 12/05/2023 1482819548 Mrs. CHAMPA BAI INDIAN BANK(607105)
69 NAWAGARH CH-03-001-034-003/34
() 		3303001000NRG24040520230332693 04/05/2023 Parbhu 3303001WL007011 Parbhu 00093 CRGB0008143 750 750 Processed 12/05/2023 1482819442 Mr. PRABHU RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
70 NAWAGARH CH-03-001-034-003/61
() 		3303001000NRG24040520230332699 04/05/2023 ANUSUIYA 3303001WL007011 ANUSUIYA 00093 CRGB0008143 750 750 Processed 12/05/2023 1482819443 Mrs. ANUSIYA BAI W/O HEMRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-034-003/69
() 		3303001000NRG24040520230332701 04/05/2023 TARABAI 3303001WL007011 TARABAI 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1482819541 TARA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 NAWAGARH CH-03-001-034-003/82
() 		3303001000NRG24040520230332706 04/05/2023 ASHWANI 3303001WL007011 ASHWANI 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1482819353 Mrs. ASHWANI SAHU W/O MANTRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-034-003/94
() 		3303001000NRG24040520230332708 04/05/2023 dileshwari 3303001WL007011 dileshwari 00093 CRGB0008143 750 750 Processed 12/05/2023 1482819294 DILESHWARI WO MANOJ VERMA UNION BANK OF INDIA(508500)
74 NAWAGARH CH-03-001-034-003/94
() 		3303001000NRG24040520230332707 04/05/2023 manoj 3303001WL007011 manoj 00093 CRGB0008143 750 750 Processed 12/05/2023 1482819295 Mr. MANOJ VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
75 NAWAGARH CH-03-001-034-003/96
() 		3303001000NRG24040520230332710 04/05/2023 AHILYA 3303001WL007011 AHILYA 00093 CRGB0008143 750 750 Processed 12/05/2023 1482819549 Mrs. AHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-034-003/96
() 		3303001000NRG24040520230332709 04/05/2023 GENDRAM 3303001WL007011 GENDRAM 00093 CRGB0008143 750 750 Processed 12/05/2023 1482819340 GENDRAM INDIAN OVERSEAS BANK(508541)
77 NAWAGARH CH-03-001-034-003/99
() 		3303001000NRG24040520230331604 04/05/2023 ANJU 3303001WL006995 ANJU 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1482819617 ANJU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
78 NAWAGARH CH-03-001-034-003/99
() 		3303001000NRG24040520230331606 04/05/2023 KALESHRI 3303001WL006995 KALESHRI 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1482819646 KALESHARI INDIA POST PAYMENTS BANK LIMITED(508528)
79 NAWAGARH CH-03-001-034-003/99
() 		3303001000NRG24040520230331605 04/05/2023 ROHIT 3303001WL006995 ROHIT 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1482819355 ROHIT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
80 NAWAGARH CH-03-001-035-003/97-A
() 		3303001000NRG24040520230323265 04/05/2023 Tekram Joshi 3303001WL006808 Tekram Joshi 00093 CRGB0008143 900 900 Processed 12/05/2023 1482819392 MR TEKRAM JOSHI STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-049-001/143-B
() 		3303001000NRG24040520230321407 04/05/2023 AMRIKA 3303001WL006790 AMRIKA 00093 CRGB0008143 1105 1105 Processed 12/05/2023 1482819262 MRS AMRIKA SAHU STATE BANK OF INDIA(508548)
82 NAWAGARH CH-03-001-049-001/143-B
() 		3303001000NRG24040520230321406 04/05/2023 DILEEP 3303001WL006790 DILEEP 00093 CRGB0008143 1105 1105 Processed 12/05/2023 1482819263 Mr. DILIP KUMAR S/O GONDIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-049-001/143-C
() 		3303001000NRG24040520230321409 04/05/2023 LALITA 3303001WL006790 LALITA 00093 CRGB0008143 1105 1105 Processed 12/05/2023 1482819261 Mrs. LALITA W/O RAMAWTAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-049-001/143-C
() 		3303001000NRG24040520230321408 04/05/2023 RAMAWATAR 3303001WL006790 RAMAWATAR 00093 CRGB0008143 1105 1105 Processed 12/05/2023 1482819260 MR RAMAVTAR SAHU STATE BANK OF INDIA(508548)
85 NAWAGARH CH-03-001-049-001/145-A
() 		3303001000NRG24040520230321410 04/05/2023 DAU RAM 3303001WL006790 DAU RAM 00093 CRGB0008143 1105 1105 Processed 12/05/2023 1482819264 Mr. DAURAM S/O PANCHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-049-001/167
() 		3303001000NRG24040520230321416 04/05/2023 Durpat Bai 3303001WL006790 Durpat Bai 00093 CRGB0008143 1105 1105 Processed 12/05/2023 1482819500 MRS DURPAT BAI STATE BANK OF INDIA(508548)
87 NAWAGARH CH-03-001-049-001/167
() 		3303001000NRG24040520230321414 04/05/2023 NIRMAL 3303001WL006790 NIRMAL 00093 CRGB0008143 1105 1105 Processed 12/05/2023 1482819649 Mr. NIRMAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
88 NAWAGARH CH-03-001-049-001/167
() 		3303001000NRG24040520230321415 04/05/2023 SHIVKUMARI 3303001WL006790 SHIVKUMARI 00093 CRGB0008143 1105 1105 Processed 12/05/2023 1482819648 MRS SHIV KUMARI STATE BANK OF INDIA(508548)
89 NAWAGARH CH-03-001-049-001/177
() 		3303001000NRG24040520230321418 04/05/2023 Ishwar 3303001WL006790 Ishwar 00093 CRGB0008143 1105 1105 Processed 12/05/2023 1482819305 MR ISHWAR SAHU STATE BANK OF INDIA(508548)
90 NAWAGARH CH-03-001-049-001/223
() 		3303001000NRG24040520230321422 04/05/2023 Ramesh Sahu 3303001WL006790 Ramesh Sahu 00093 CRGB0008143 221 221 Processed 12/05/2023 1482819266 MR RAMESH SAHU STATE BANK OF INDIA(508548)
91 NAWAGARH CH-03-001-049-001/223
() 		3303001000NRG24040520230321421 04/05/2023 SUNITA 3303001WL006790 SUNITA 00093 CRGB0008143 221 221 Processed 12/05/2023 1482819267 MRS SUNEETA SAHU STATE BANK OF INDIA(508548)
92 NAWAGARH CH-03-001-049-001/251
() 		3303001000NRG24040520230321423 04/05/2023 dujeram 3303001WL006790 dujeram 00093 CRGB0008143 221 221 Processed 12/05/2023 1482819286 MR DUJERAM SAHU STATE BANK OF INDIA(508548)
93 NAWAGARH CH-03-001-049-001/251
() 		3303001000NRG24040520230321424 04/05/2023 sahodra 3303001WL006790 sahodra 00093 CRGB0008143 221 221 Processed 12/05/2023 1482819287 MRS SAHODRA BAI STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-049-001/254
() 		3303001000NRG24040520230321425 04/05/2023 RAMJI 3303001WL006790 RAMJI 00093 CRGB0008143 221 221 Processed 12/05/2023 1482819265 Mr. RAMJI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
95 NAWAGARH CH-03-001-049-001/254
() 		3303001000NRG24040520230321426 04/05/2023 SEETA BAI 3303001WL006790 SEETA BAI 00093 CRGB0008143 221 221 Processed 12/05/2023 1482819268 MRS SITA BAI STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-049-001/257
() 		3303001000NRG24040520230321427 04/05/2023 FAGANI BAI 3303001WL006790 FAGANI BAI 00093 CRGB0008143 663 663 Processed 12/05/2023 1482819605 Mrs. FAGANI BAI W/O RAMLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 43554 43554
97 NAWAGARH CH-03-001-013-001/455
() 		3303001000NRG24040520230324085 04/05/2023 PARVATI 3303001WL006838 PARVATI 00093 CRGB0008154 100 100 Processed 12/05/2023 1482819380 Mrs. PARVATI BAI CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-018-001/118
() 		3303001000NRG24040520230325486 04/05/2023 SANTOSH KUMAR 3303001WL006875 SANTOSH KUMAR 00093 CRGB0008154 900 900 Processed 12/05/2023 1482819282 SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-018-001/205
() 		3303001000NRG24040520230325487 04/05/2023 KHILESHWAR 3303001WL006875 KHILESHWAR 00093 CRGB0008154 900 900 Processed 12/05/2023 1482819283 Ms. KHELESHWAR SAHU S/O SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-018-001/205
() 		3303001000NRG24040520230325488 04/05/2023 Santoshi 3303001WL006875 Santoshi 00093 CRGB0008154 900 900 Processed 12/05/2023 1482819545 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-018-001/232-A
() 		3303001000NRG24040520230325489 04/05/2023 CHOVARAM SAHU 3303001WL006875 CHOVARAM SAHU 00093 CRGB0008154 900 900 Processed 12/05/2023 1482819329 Mr. CHOWA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-018-001/246
() 		3303001000NRG24040520230325490 04/05/2023 Sunti Bai Sahu 3303001WL006875 Sunti Bai Sahu 00093 CRGB0008154 900 900 Processed 12/05/2023 1482819543 Mrs. SUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-018-001/29
() 		3303001000NRG24040520230325492 04/05/2023 thanwarin 3303001WL006875 thanwarin 00093 CRGB0008154 900 900 Processed 12/05/2023 1482819504 Mrs. THANWARIN W/O LAVKUSH CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-018-001/324
() 		3303001000NRG24040520230325493 04/05/2023 Vinod kumar varma 3303001WL006875 Vinod kumar varma 00093 CRGB0008154 900 900 Processed 12/05/2023 1482819508 Master VINOD KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-018-001/48
() 		3303001000NRG24040520230325496 04/05/2023 DINDAYAL 3303001WL006875 DINDAYAL 00093 CRGB0008154 900 900 Processed 12/05/2023 1482819505 DINDAYAL . CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-018-001/48
() 		3303001000NRG24040520230325497 04/05/2023 Mandakani 3303001WL006875 Mandakani 00093 CRGB0008154 900 900 Processed 12/05/2023 1482819538 Mrs. MANDAKANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-018-001/48
() 		3303001000NRG24040520230325498 04/05/2023 Thakur ram 3303001WL006875 Thakur ram 00093 CRGB0008154 900 900 Processed 12/05/2023 1482819507 Mr. THAKUR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-018-001/49
() 		3303001000NRG24040520230325499 04/05/2023 Netaram 3303001WL006875 Netaram 00093 CRGB0008154 900 900 Processed 12/05/2023 1482819307 Mr. NETRAM S/O DINDAYAL CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-018-001/49
() 		3303001000NRG24040520230325500 04/05/2023 Paramila 3303001WL006875 Paramila 00093 CRGB0008154 900 900 Processed 12/05/2023 1482819503 PRAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-018-001/50
() 		3303001000NRG24040520230325501 04/05/2023 Bhupendra Kumar 3303001WL006875 Bhupendra Kumar 00093 CRGB0008154 900 900 Processed 12/05/2023 1482819279 MR BHUPENDRA KUAMR SAHU STATE BANK OF INDIA(508548)
111 NAWAGARH CH-03-001-018-001/66
() 		3303001000NRG24040520230325502 04/05/2023 sonsay 3303001WL006875 sonsay 00093 CRGB0008154 900 900 Processed 12/05/2023 1482819501 SONSAI . CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-018-001/66
() 		3303001000NRG24040520230325503 04/05/2023 sushilla 3303001WL006875 sushilla 00093 CRGB0008154 900 900 Processed 12/05/2023 1482819502 SUSHILA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13600 13600
113 NAWAGARH CH-03-001-034-002/24
() 		3303001000NRG24040520230332629 04/05/2023 bhagirathi 3303001WL007011 bhagirathi 00093 SBIN0000395 1020 1020 Processed 12/05/2023 1482819296 Mr. BHAGIRATHI SO PANCHRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
114 NAWAGARH CH-03-001-034-002/313
() 		3303001000NRG24040520230331557 04/05/2023 Jitendra Kumar 3303001WL006995 Jitendra Kumar 00093 SBIN0000395 1020 1020 Processed 12/05/2023 1482819716 Master JITENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-034-002/53
() 		3303001000NRG24040520230331558 04/05/2023 sukhram 3303001WL006995 sukhram 00093 SBIN0000395 1020 1020 Processed 12/05/2023 1482819358 Mr. SUKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-034-002/56
() 		3303001000NRG24040520230332632 04/05/2023 devki 3303001WL007011 devki 00093 SBIN0000395 1020 1020 Processed 12/05/2023 1482819718 Mr. DINESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
117 NAWAGARH CH-03-001-034-002/56
() 		3303001000NRG24040520230332631 04/05/2023 dinesh 3303001WL007011 dinesh 00093 SBIN0000395 1020 1020 Processed 12/05/2023 1482819713 Mr. DINESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
118 NAWAGARH CH-03-001-034-003/173
() 		3303001000NRG24040520230332669 04/05/2023 shyama bai 3303001WL007011 shyama bai 00093 SBIN0000395 750 750 Processed 12/05/2023 1482819722 Mrs. SHYAMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-034-003/41
() 		3303001000NRG24040520230332694 04/05/2023 SANTOSHI 3303001WL007011 SANTOSHI 00093 SBIN0000395 750 750 Processed 12/05/2023 1482819721 SANTU RAM VERMA SO PANCHRAM VERMA UNION BANK OF INDIA(508500)
SubTotal 6600 6600
120 NAWAGARH CH-03-001-034-003/175
() 		3303001000NRG24040520230331579 04/05/2023 Gayawati 3303001WL006995 Gayawati 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1482819537 GAYAVATI VERMA WO MANRAKHAN VERMA UNION BANK OF INDIA(508500)
121 NAWAGARH CH-03-001-034-003/175
() 		3303001000NRG24040520230331578 04/05/2023 Manrakhan 3303001WL006995 Manrakhan 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1482819509 Mr. MANRAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
122 NAWAGARH CH-03-001-051-001/206
() 		3303001000NRG24040520230323593 04/05/2023 duj bai sahu 3303001WL006817 duj bai sahu 00093 SBIN0RRCHGB 900 900 Processed 12/05/2023 1482819138 Mrs. DUL BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2940 2940
123 NAWAGARH CH-03-001-035-003/1
() 		3303001000NRG24040520230323142 04/05/2023 nandani 3303001WL006808 nandani 00121 CBIN0283377 1200 1200 Processed 12/05/2023 1482819317 Mrs. nandni ray CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
124 NAWAGARH CH-03-001-035-001/220-A
() 		3303001000NRG24040520230322475 04/05/2023 arun sahu 3303001WL006804 arun sahu 00152 HDFC0002926 1260 1260 Processed 12/05/2023 1482819131 MR ARUN SAHU STATE BANK OF INDIA(508548)
125 NAWAGARH CH-03-001-035-003/49-A
() 		3303001000NRG24040520230323220 04/05/2023 hemant kumar nishad 3303001WL006808 hemant kumar nishad 00152 HDFC0002926 900 900 Processed 12/05/2023 1482819658 MR HEMAN KUMAR NISHAD STATE BANK OF INDIA(508548)
SubTotal 2160 2160
126 NAWAGARH CH-03-001-035-003/108-B
() 		3303001000NRG24040520230323151 04/05/2023 Tap das 3303001WL006808 Tap das 00354 PUNB0155000 1200 1200 Processed 12/05/2023 1482819374 TAP DAS BANJARE SO DAYALDAS BANJARE PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
127 NAWAGARH CH-03-001-051-001/271
() 		3303001000NRG24040520230323606 04/05/2023 MANIRAM 3303001WL006817 MANIRAM 00354 PUNB0461900 750 750 Processed 12/05/2023 1482819309 MANI RAM SAHU S/O MOHIT RAM SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 750 750
128 NAWAGARH CH-03-001-074-001/113
() 		3303001000NRG24040520230324826 04/05/2023 OMPRAKASH SAHU 3303001WL006857 OMPRAKASH SAHU 00415 SBIN0000296 950 950 Processed 12/05/2023 1482819592 SHRI OMPRAKASH SAHU STATE BANK OF INDIA(508548)
129 NAWAGARH CH-03-001-074-001/29
() 		3303001000NRG24040520230324837 04/05/2023 RAMKUMAR 3303001WL006857 RAMKUMAR 00415 SBIN0000296 950 950 Processed 12/05/2023 1482819562 RAMKUMAR SAHU S/O JAGATU RAM BANK OF INDIA(508505)
130 NAWAGARH CH-03-001-074-001/302
() 		3303001000NRG24040520230324839 04/05/2023 Sarita Sahu 3303001WL006857 Sarita Sahu 00415 SBIN0000296 950 950 Processed 12/05/2023 1482819594 SARITA UTTAM SAHU BANK OF INDIA(508505)
131 NAWAGARH CH-03-001-074-001/302
() 		3303001000NRG24040520230324838 04/05/2023 Uttam Sahu 3303001WL006857 Uttam Sahu 00415 SBIN0000296 760 760 Processed 12/05/2023 1482819395 MR UTTAM SAHU STATE BANK OF INDIA(508548)
132 NAWAGARH CH-03-001-074-001/318
() 		3303001000NRG24040520230324843 04/05/2023 PRAHALAD SAHU 3303001WL006857 PRAHALAD SAHU 00415 SBIN0000296 950 950 Processed 12/05/2023 1482819591 SHRI PRAHALAD SAHU STATE BANK OF INDIA(508548)
133 NAWAGARH CH-03-001-074-001/321
() 		3303001000NRG24040520230324844 04/05/2023 GUNIRAM SAHU 3303001WL006857 GUNIRAM SAHU 00415 SBIN0000296 950 950 Processed 12/05/2023 1482819491 Mr. GUNIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-074-001/321
() 		3303001000NRG24040520230324845 04/05/2023 SUNITA BAI SAHU 3303001WL006857 SUNITA BAI SAHU 00415 SBIN0000296 950 950 Processed 12/05/2023 1482819214 MRS SUNITA BAI SAHU STATE BANK OF INDIA(508548)
135 NAWAGARH CH-03-001-074-001/396
() 		3303001000NRG24040520230324849 04/05/2023 BASANTI SAHU 3303001WL006857 BASANTI SAHU 00415 SBIN0000296 950 950 Processed 12/05/2023 1482819396 MRS BASANTI SAHU STATE BANK OF INDIA(508548)
136 NAWAGARH CH-03-001-074-001/40
() 		3303001000NRG24040520230324850 04/05/2023 RANGANATH DHRUV 3303001WL006857 RANGANATH DHRUV 00415 SBIN0000296 950 950 Processed 12/05/2023 1482819135 RANGANATH DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
137 NAWAGARH CH-03-001-074-001/40
() 		3303001000NRG24040520230324851 04/05/2023 SATVANTIN DHRUV 3303001WL006857 SATVANTIN DHRUV 00415 SBIN0000296 950 950 Processed 12/05/2023 1482819360 MRS SATAVNTIN DHRUV STATE BANK OF INDIA(508548)
138 NAWAGARH CH-03-001-074-001/52
() 		3303001000NRG24040520230324856 04/05/2023 JEET RAM SAHU 3303001WL006857 JEET RAM SAHU 00415 SBIN0000296 950 950 Processed 12/05/2023 1482819136 JEETRAM SAHU BANK OF INDIA(508505)
139 NAWAGARH CH-03-001-074-001/97
() 		3303001000NRG24040520230324859 04/05/2023 LAKHAN SAHU 3303001WL006857 LAKHAN SAHU 00415 SBIN0000296 950 950 Processed 12/05/2023 1482819375 SHRI LAKHAN SAHU STATE BANK OF INDIA(508548)
SubTotal 11210 11210
140 NAWAGARH CH-03-001-034-003/82
() 		3303001000NRG24040520230332705 04/05/2023 MANTRAM 3303001WL007011 MANTRAM 00415 SBIN0001843 1020 1020 Processed 12/05/2023 1482819513 Mr. MANTRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
141 NAWAGARH CH-03-001-035-001/87-B
() 		3303001000NRG24040520230322505 04/05/2023 jyoti sahu 3303001WL006804 jyoti sahu 00415 SBIN0001843 660 660 Processed 12/05/2023 1482819251 MS JYOTI SAHU STATE BANK OF INDIA(508548)
SubTotal 1680 1680
142 NAWAGARH CH-03-001-001-002/31-A
() 		3303001000NRG24040520230323127 04/05/2023 REENA BAI 3303001WL006808 REENA BAI 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819222 MRS RINA O STATE BANK OF INDIA(508548)
143 NAWAGARH CH-03-001-001-002/41-A
() 		3303001000NRG24040520230323128 04/05/2023 KUMARI 3303001WL006808 KUMARI 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819244 MRS KUMARI BAI STATE BANK OF INDIA(508548)
144 NAWAGARH CH-03-001-001-002/47-A
() 		3303001000NRG24040520230323129 04/05/2023 Sukalheen Bai 3303001WL006808 Sukalheen Bai 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819219 MRS SUKLHIN O STATE BANK OF INDIA(508548)
145 NAWAGARH CH-03-001-001-002/56-A
() 		3303001000NRG24040520230323130 04/05/2023 JAGTARAN 3303001WL006808 JAGTARAN 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819256 JAGTARAN DAS KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
146 NAWAGARH CH-03-001-001-002/56-A
() 		3303001000NRG24040520230323131 04/05/2023 RANI 3303001WL006808 RANI 00415 SBIN0005466 150 150 Processed 12/05/2023 1482819218 MRS RANI BAI STATE BANK OF INDIA(508548)
147 NAWAGARH CH-03-001-001-002/58-A
() 		3303001000NRG24040520230323132 04/05/2023 GANGA BAI 3303001WL006808 GANGA BAI 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819229 MRS GANGA BAI JANGDE STATE BANK OF INDIA(508548)
148 NAWAGARH CH-03-001-001-002/66-A
() 		3303001000NRG24040520230323133 04/05/2023 PURAN DAS 3303001WL006808 PURAN DAS 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819354 MR PURAN DAS CHELAK STATE BANK OF INDIA(508548)
149 NAWAGARH CH-03-001-001-002/66-A
() 		3303001000NRG24040520230323134 04/05/2023 TARAN BAI 3303001WL006808 TARAN BAI 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819274 MRS TARAN BAI CHELAK STATE BANK OF INDIA(508548)
150 NAWAGARH CH-03-001-001-002/7-A
() 		3303001000NRG24040520230323135 04/05/2023 RANI 3303001WL006808 RANI 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819233 MRS RANI BAI STATE BANK OF INDIA(508548)
151 NAWAGARH CH-03-001-001-002/71-A
() 		3303001000NRG24040520230323136 04/05/2023 kadam bai 3303001WL006808 kadam bai 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819220 MRS KADAMABAI O STATE BANK OF INDIA(508548)
152 NAWAGARH CH-03-001-001-002/71-A
() 		3303001000NRG24040520230323137 04/05/2023 RAJKUMAR 3303001WL006808 RAJKUMAR 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819257 MR MR RAJKUMAR STATE BANK OF INDIA(508548)
153 NAWAGARH CH-03-001-001-002/72-A
() 		3303001000NRG24040520230323138 04/05/2023 NARAYAN DAS 3303001WL006808 NARAYAN DAS 00415 SBIN0005466 600 600 Processed 12/05/2023 1482819255 MR NARAYAN KURRE STATE BANK OF INDIA(508548)
154 NAWAGARH CH-03-001-001-002/78-A
() 		3303001000NRG24040520230323139 04/05/2023 HHEMALU 3303001WL006808 HHEMALU 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819193 MR KHEMALU DAS STATE BANK OF INDIA(508548)
155 NAWAGARH CH-03-001-001-002/8-A
() 		3303001000NRG24040520230323140 04/05/2023 URMILA 3303001WL006808 URMILA 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819230 MR URRMIRLA BARRI STATE BANK OF INDIA(508548)
156 NAWAGARH CH-03-001-013-001/165
() 		3303001000NRG24040520230323978 04/05/2023 Vidaya kumari sahu 3303001WL006838 Vidaya kumari sahu 00415 SBIN0005466 100 100 Processed 12/05/2023 1482819250 VIDAYA KUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
157 NAWAGARH CH-03-001-016-002/232
() 		3303001000NRG24040520230324861 04/05/2023 Ganga Bai Varma 3303001WL006858 Ganga Bai Varma 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1482819249 MRS GANGABAI VARMA STATE BANK OF INDIA(508548)
158 NAWAGARH CH-03-001-016-002/232
() 		3303001000NRG24040520230324860 04/05/2023 Narayan 3303001WL006858 Narayan 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1482819169 MR NARAYAN KUMAR VERMA STATE BANK OF INDIA(508548)
159 NAWAGARH CH-03-001-016-002/429
() 		3303001000NRG24040520230324862 04/05/2023 INDRANI BAI 3303001WL006858 INDRANI BAI 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1482819382 MRS INDRANI VERMA STATE BANK OF INDIA(508548)
160 NAWAGARH CH-03-001-016-002/429
() 		3303001000NRG24040520230324863 04/05/2023 YOGESHWAR 3303001WL006858 YOGESHWAR 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1482819381 MR YOGESHWAR VERMA STATE BANK OF INDIA(508548)
161 NAWAGARH CH-03-001-016-002/43
() 		3303001000NRG24040520230324864 04/05/2023 FATTE SINGH 3303001WL006858 FATTE SINGH 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1482819211 MISS KU RANEE STATE BANK OF INDIA(508548)
162 NAWAGARH CH-03-001-016-002/43
() 		3303001000NRG24040520230324866 04/05/2023 Neelkumar Verma 3303001WL006858 Neelkumar Verma 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1482819399 MR NEELKUMAR VERMA STATE BANK OF INDIA(508548)
163 NAWAGARH CH-03-001-016-002/43
() 		3303001000NRG24040520230324865 04/05/2023 PUSHPA BAI 3303001WL006858 PUSHPA BAI 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1482819212 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-016-002/6-A
() 		3303001000NRG24040520230324867 04/05/2023 shiyaram 3303001WL006858 shiyaram 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1482819195 MR SIYARAM VARMA STATE BANK OF INDIA(508548)
165 NAWAGARH CH-03-001-016-002/71
() 		3303001000NRG24040520230324868 04/05/2023 SOUKHIN 3303001WL006858 SOUKHIN 00415 SBIN0005466 1200 1200 Rejected 12/05/2023 1482819328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 NAWAGARH CH-03-001-016-002/79
() 		3303001000NRG24040520230324869 04/05/2023 Lakheshwar Varma 3303001WL006858 Lakheshwar Varma 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1482819398 MR LAKHESHWAR VARMA STATE BANK OF INDIA(508548)
167 NAWAGARH CH-03-001-017-001/125
() 		3303001000NRG24040520230323306 04/05/2023 santuram 3303001WL006810 santuram 00415 SBIN0005466 1224 1224 Processed 12/05/2023 1482819313 MR SANTU SAHU STATE BANK OF INDIA(508548)
168 NAWAGARH CH-03-001-017-001/3
() 		3303001000NRG24040520230323308 04/05/2023 ahilyabai 3303001WL006810 ahilyabai 00415 SBIN0005466 1224 1224 Processed 12/05/2023 1482819326 MRS AHELYA BAI DHRUV STATE BANK OF INDIA(508548)
169 NAWAGARH CH-03-001-017-001/565
() 		3303001000NRG24040520230323312 04/05/2023 Bindu Sahu 3303001WL006810 Bindu Sahu 00415 SBIN0005466 1224 1224 Processed 12/05/2023 1482819455 MRS BINDU SAHU STATE BANK OF INDIA(508548)
170 NAWAGARH CH-03-001-017-001/565
() 		3303001000NRG24040520230323311 04/05/2023 Rambhajan Sahu 3303001WL006810 Rambhajan Sahu 00415 SBIN0005466 1224 1224 Processed 12/05/2023 1482819484 MR RAMBHAJAN SAHU STATE BANK OF INDIA(508548)
171 NAWAGARH CH-03-001-018-001/29
() 		3303001000NRG24040520230325491 04/05/2023 Lavakush 3303001WL006875 Lavakush 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819602 Mr. LAVKUSH RAMJI CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-018-001/328
() 		3303001000NRG24040520230325494 04/05/2023 Lokendra kumar sahu 3303001WL006875 Lokendra kumar sahu 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819447 MASTER LOKENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
173 NAWAGARH CH-03-001-018-002/238
() 		3303001000NRG24040520230325511 04/05/2023 Mamta 3303001WL006875 Mamta 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819449 MRS MAMTA O STATE BANK OF INDIA(508548)
174 NAWAGARH CH-03-001-018-002/238
() 		3303001000NRG24040520230325510 04/05/2023 Sukhnandan sahu 3303001WL006875 Sukhnandan sahu 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819165 MR SUKHNANDAN SAHU STATE BANK OF INDIA(508548)
175 NAWAGARH CH-03-001-018-002/86
() 		3303001000NRG24040520230325517 04/05/2023 BUDHARI RAM 3303001WL006875 BUDHARI RAM 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819302 Budhari Ram Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
176 NAWAGARH CH-03-001-018-002/86
() 		3303001000NRG24040520230325518 04/05/2023 DULARI 3303001WL006875 DULARI 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819303 Dulari Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
177 NAWAGARH CH-03-001-034-002/53
() 		3303001000NRG24040520230331559 04/05/2023 sugriu 3303001WL006995 sugriu 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1482819357 MRS SUGRIV BAI STATE BANK OF INDIA(508548)
178 NAWAGARH CH-03-001-034-002/53-A
() 		3303001000NRG24040520230331560 04/05/2023 ganeshu ram 3303001WL006995 ganeshu ram 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1482819133 MR GANESHU RAM STATE BANK OF INDIA(508548)
179 NAWAGARH CH-03-001-034-002/53-A
() 		3303001000NRG24040520230331561 04/05/2023 ratna sahu 3303001WL006995 ratna sahu 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1482819134 MRS RATNA SAHU STATE BANK OF INDIA(508548)
180 NAWAGARH CH-03-001-034-003/100
() 		3303001000NRG24040520230331564 04/05/2023 DHRUVKUMAR 3303001WL006995 DHRUVKUMAR 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1482819597 MR DHRUW KUMAR SAHU STATE BANK OF INDIA(508548)
181 NAWAGARH CH-03-001-034-003/100
() 		3303001000NRG24040520230331565 04/05/2023 uttara 3303001WL006995 uttara 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1482819483 MRS UTTARA BAI STATE BANK OF INDIA(508548)
182 NAWAGARH CH-03-001-034-003/105
() 		3303001000NRG24040520230332634 04/05/2023 bodhram 3303001WL007011 bodhram 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819297 MR BODHRAM KURRE STATE BANK OF INDIA(508548)
183 NAWAGARH CH-03-001-034-003/106
() 		3303001000NRG24040520230332636 04/05/2023 BHANJAN 3303001WL007011 BHANJAN 00415 SBIN0005466 600 600 Processed 12/05/2023 1482819497 BHANJAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
184 NAWAGARH CH-03-001-034-003/111
() 		3303001000NRG24040520230332637 04/05/2023 NARESH 3303001WL007011 NARESH 00415 SBIN0005466 150 150 Processed 12/05/2023 1482819604 MR NARESH JOSHI STATE BANK OF INDIA(508548)
185 NAWAGARH CH-03-001-034-003/113-A
() 		3303001000NRG24040520230332639 04/05/2023 Girija shankar 3303001WL007011 Girija shankar 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819450 MASTER GIRIJA SHANKAR STATE BANK OF INDIA(508548)
186 NAWAGARH CH-03-001-034-003/127
() 		3303001000NRG24040520230332644 04/05/2023 BHURWA 3303001WL007011 BHURWA 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819278 MR MR BHURUVA STATE BANK OF INDIA(508548)
187 NAWAGARH CH-03-001-034-003/139
() 		3303001000NRG24040520230332647 04/05/2023 SEETARAM 3303001WL007011 SEETARAM 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819359 MR MR SITARAM STATE BANK OF INDIA(508548)
188 NAWAGARH CH-03-001-034-003/147
() 		3303001000NRG24040520230332651 04/05/2023 DUKHU 3303001WL007011 DUKHU 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819352 MR DUKHURAM SAHU STATE BANK OF INDIA(508548)
189 NAWAGARH CH-03-001-034-003/151
() 		3303001000NRG24040520230332653 04/05/2023 RAMBATI 3303001WL007011 RAMBATI 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819292 MRS RAMBATI KURRE STATE BANK OF INDIA(508548)
190 NAWAGARH CH-03-001-034-003/151
() 		3303001000NRG24040520230332652 04/05/2023 ramkumar 3303001WL007011 ramkumar 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819291 MR RAM KUMAR KURRE STATE BANK OF INDIA(508548)
191 NAWAGARH CH-03-001-034-003/154
() 		3303001000NRG24040520230332659 04/05/2023 Anjani Chauhan 3303001WL007011 Anjani Chauhan 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819436 Mrs. ANJANI CHAUHAN W/O BHAGAT SINGH CHA CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-034-003/154
() 		3303001000NRG24040520230332658 04/05/2023 bhagat 3303001WL007011 bhagat 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819167 BHAGAT SINGH CHOUHAN UNION BANK OF INDIA(508500)
193 NAWAGARH CH-03-001-034-003/158
() 		3303001000NRG24040520230332663 04/05/2023 Amar bai 3303001WL007011 Amar bai 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819614 MRS AMAR BAI STATE BANK OF INDIA(508548)
194 NAWAGARH CH-03-001-034-003/158
() 		3303001000NRG24040520230332662 04/05/2023 SUNIL 3303001WL007011 SUNIL 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819613 MR SUNIL BANJARE STATE BANK OF INDIA(508548)
195 NAWAGARH CH-03-001-034-003/159
() 		3303001000NRG24040520230331575 04/05/2023 SANJAY 3303001WL006995 SANJAY 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1482819258 MR SANJAY KUMAR SAHU STATE BANK OF INDIA(508548)
196 NAWAGARH CH-03-001-034-003/159
() 		3303001000NRG24040520230331576 04/05/2023 SHIVPRASAD 3303001WL006995 SHIVPRASAD 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1482819338 SHIVPRASAD SAHU SO AMARU SAHU UNION BANK OF INDIA(508500)
197 NAWAGARH CH-03-001-034-003/159
() 		3303001000NRG24040520230331574 04/05/2023 SURJOUTIN 3303001WL006995 SURJOUTIN 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1482819332 MRS SURJAUTIN BAI STATE BANK OF INDIA(508548)
198 NAWAGARH CH-03-001-034-003/173
() 		3303001000NRG24040520230332668 04/05/2023 SHATRUHAN 3303001WL007011 SHATRUHAN 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819321 MR MR SATRUHAN STATE BANK OF INDIA(508548)
199 NAWAGARH CH-03-001-034-003/174
() 		3303001000NRG24040520230332671 04/05/2023 dropati 3303001WL007011 dropati 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819337 DURPAT BAI WO RAJ KUMAR UNION BANK OF INDIA(508500)
200 NAWAGARH CH-03-001-034-003/174
() 		3303001000NRG24040520230332670 04/05/2023 ramkumar 3303001WL007011 ramkumar 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819336 MR MR RAJKUMAR STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-034-003/2
() 		3303001000NRG24040520230332673 04/05/2023 LAKHAN 3303001WL007011 LAKHAN 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819351 Mr. LAKHAN LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
202 NAWAGARH CH-03-001-034-003/21
() 		3303001000NRG24040520230332675 04/05/2023 ANUSUIYA 3303001WL007011 ANUSUIYA 00415 SBIN0005466 600 600 Processed 12/05/2023 1482819650 MRS MRS ANUSUIYA STATE BANK OF INDIA(508548)
203 NAWAGARH CH-03-001-034-003/21
() 		3303001000NRG24040520230332674 04/05/2023 GANDHIRAM 3303001WL007011 GANDHIRAM 00415 SBIN0005466 600 600 Processed 12/05/2023 1482819335 MR GANDHIRAM SAHU STATE BANK OF INDIA(508548)
204 NAWAGARH CH-03-001-034-003/217
() 		3303001000NRG24040520230332676 04/05/2023 CHITREKHA 3303001WL007011 CHITREKHA 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819323 CHITRA REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
205 NAWAGARH CH-03-001-034-003/220
() 		3303001000NRG24040520230332678 04/05/2023 RAJABAU 3303001WL007011 RAJABAU 00415 SBIN0005466 600 600 Processed 12/05/2023 1482819334 MR RAJABABU VERMA STATE BANK OF INDIA(508548)
206 NAWAGARH CH-03-001-034-003/220
() 		3303001000NRG24040520230332679 04/05/2023 tarni 3303001WL007011 tarni 00415 SBIN0005466 600 600 Processed 12/05/2023 1482819434 TARNI INDIA POST PAYMENTS BANK LIMITED(508528)
207 NAWAGARH CH-03-001-034-003/221
() 		3303001000NRG24040520230332681 04/05/2023 Shyamlal verma 3303001WL007011 Shyamlal verma 00415 SBIN0005466 300 300 Processed 12/05/2023 1482819184 MASTER SHYAMLAL VERMA STATE BANK OF INDIA(508548)
208 NAWAGARH CH-03-001-034-003/24
() 		3303001000NRG24040520230332682 04/05/2023 PARDESHI 3303001WL007011 PARDESHI 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819616 Mr. PARDESHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
209 NAWAGARH CH-03-001-034-003/264
() 		3303001000NRG24040520230332683 04/05/2023 Mehesh 3303001WL007011 Mehesh 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1482819143 MR MAHESH KUMAR SAHU STATE BANK OF INDIA(508548)
210 NAWAGARH CH-03-001-034-003/278
() 		3303001000NRG24040520230332685 04/05/2023 ASHOK KUMAR 3303001WL007011 ASHOK KUMAR 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819557 Mr. ASHOK KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
211 NAWAGARH CH-03-001-034-003/300
() 		3303001000NRG24040520230332688 04/05/2023 puja 3303001WL007011 puja 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1482819492 PUJA INDIA POST PAYMENTS BANK LIMITED(508528)
212 NAWAGARH CH-03-001-034-003/300
() 		3303001000NRG24040520230332687 04/05/2023 rohit 3303001WL007011 rohit 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1482819435 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
213 NAWAGARH CH-03-001-034-003/305
() 		3303001000NRG24040520230332689 04/05/2023 raju sahu 3303001WL007011 raju sahu 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819555 Mr. RAJU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
214 NAWAGARH CH-03-001-034-003/305
() 		3303001000NRG24040520230332690 04/05/2023 usha sahu 3303001WL007011 usha sahu 00415 SBIN0005466 600 600 Processed 12/05/2023 1482819556 Mrs. USHA SAHU CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-034-003/309
() 		3303001000NRG24040520230332691 04/05/2023 ramesh kumar sahu 3303001WL007011 ramesh kumar sahu 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1482819144 MR RAMESH KUMAR SAHU STATE BANK OF INDIA(508548)
216 NAWAGARH CH-03-001-034-003/309
() 		3303001000NRG24040520230332692 04/05/2023 sevati bai 3303001WL007011 sevati bai 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1482819445 SEVATI BAI WO RAMESH SAHU UNION BANK OF INDIA(508500)
217 NAWAGARH CH-03-001-034-003/44
() 		3303001000NRG24040520230332695 04/05/2023 ASHWANI 3303001WL007011 ASHWANI 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819293 MRS ASHVANI BAI STATE BANK OF INDIA(508548)
218 NAWAGARH CH-03-001-034-003/44
() 		3303001000NRG24040520230332696 04/05/2023 gautam 3303001WL007011 gautam 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819160 Mr. GOUTAM KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
219 NAWAGARH CH-03-001-034-003/47
() 		3303001000NRG24040520230332697 04/05/2023 HEERMATI 3303001WL007011 HEERMATI 00415 SBIN0005466 300 300 Processed 12/05/2023 1482819171 MRS HIRMATI JOSHI STATE BANK OF INDIA(508548)
220 NAWAGARH CH-03-001-034-003/56
() 		3303001000NRG24040520230332698 04/05/2023 SURIT 3303001WL007011 SURIT 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819331 Mr. SURIT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
221 NAWAGARH CH-03-001-034-003/69
() 		3303001000NRG24040520230332700 04/05/2023 HARICHAND 3303001WL007011 HARICHAND 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1482819289 MR HARICHANDRA VERMA STATE BANK OF INDIA(508548)
222 NAWAGARH CH-03-001-034-003/74
() 		3303001000NRG24040520230332702 04/05/2023 RAMESH 3303001WL007011 RAMESH 00415 SBIN0005466 600 600 Processed 12/05/2023 1482819333 MR RAMESH VARMA STATE BANK OF INDIA(508548)
223 NAWAGARH CH-03-001-034-003/80
() 		3303001000NRG24040520230332703 04/05/2023 ATMARAM 3303001WL007011 ATMARAM 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819288 MR ATMARAM VERMA STATE BANK OF INDIA(508548)
224 NAWAGARH CH-03-001-034-003/80
() 		3303001000NRG24040520230332704 04/05/2023 SANTOSHIBAI 3303001WL007011 SANTOSHIBAI 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819299 MRS SANTOSHI VERMA STATE BANK OF INDIA(508548)
225 NAWAGARH CH-03-001-034-003/97
() 		3303001000NRG24040520230332711 04/05/2023 sumant 3303001WL007011 sumant 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819248 Mr. SUMANT DAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
226 NAWAGARH CH-03-001-034-003/97
() 		3303001000NRG24040520230332712 04/05/2023 TEJESWARI 3303001WL007011 TEJESWARI 00415 SBIN0005466 600 600 Processed 12/05/2023 1482819615 MRS TEJESHWARI MANIKPURI STATE BANK OF INDIA(508548)
227 NAWAGARH CH-03-001-035-001/127
() 		3303001000NRG24040520230322447 04/05/2023 sakun bai 3303001WL006804 sakun bai 00415 SBIN0005466 420 420 Processed 12/05/2023 1482819320 MRS SAKUN DHRUW STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-035-001/127
() 		3303001000NRG24040520230322448 04/05/2023 sunil dhruw 3303001WL006804 sunil dhruw 00415 SBIN0005466 420 420 Processed 12/05/2023 1482819662 MS SUNILDHRUW DHRUW STATE BANK OF INDIA(508548)
229 NAWAGARH CH-03-001-035-001/130
() 		3303001000NRG24040520230322449 04/05/2023 MUNNA RAM 3303001WL006804 MUNNA RAM 00415 SBIN0005466 420 420 Processed 12/05/2023 1482819481 MR MUNNA RAM SAHU STATE BANK OF INDIA(508548)
230 NAWAGARH CH-03-001-035-001/130
() 		3303001000NRG24040520230322450 04/05/2023 SAHODRA 3303001WL006804 SAHODRA 00415 SBIN0005466 420 420 Processed 12/05/2023 1482819519 MRS SAHODRA BAI SAHU STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-035-001/131
() 		3303001000NRG24040520230322452 04/05/2023 GANGOTRI BAI 3303001WL006804 GANGOTRI BAI 00415 SBIN0005466 660 660 Processed 12/05/2023 1482819590 MRS GANGOTRI SAHU STATE BANK OF INDIA(508548)
232 NAWAGARH CH-03-001-035-001/131
() 		3303001000NRG24040520230322451 04/05/2023 ISHWAR RAM 3303001WL006804 ISHWAR RAM 00415 SBIN0005466 660 660 Processed 12/05/2023 1482819618 MR ISHWAR SAHU STATE BANK OF INDIA(508548)
233 NAWAGARH CH-03-001-035-001/135
() 		3303001000NRG24040520230322454 04/05/2023 BijanBai 3303001WL006804 BijanBai 00415 SBIN0005466 1260 1260 Processed 12/05/2023 1482819348 MRS BIJAN BAI DHRUW STATE BANK OF INDIA(508548)
234 NAWAGARH CH-03-001-035-001/135
() 		3303001000NRG24040520230322453 04/05/2023 Ghanshyam 3303001WL006804 Ghanshyam 00415 SBIN0005466 1260 1260 Processed 12/05/2023 1482819118 MR GHANSHYAM SO MAHADIN DHRUW STATE BANK OF INDIA(508548)
235 NAWAGARH CH-03-001-035-001/135
() 		3303001000NRG24040520230322455 04/05/2023 hemraj 3303001WL006804 hemraj 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1482819448 MASTER HEMRAJ DHRUV STATE BANK OF INDIA(508548)
236 NAWAGARH CH-03-001-035-001/135-B
() 		3303001000NRG24040520230322456 04/05/2023 tirath kumar dhruw 3303001WL006804 tirath kumar dhruw 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1482819161 TIRATH KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
237 NAWAGARH CH-03-001-035-001/148
() 		3303001000NRG24040520230322457 04/05/2023 Pyarelal 3303001WL006804 Pyarelal 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1482819517 MR PYARE LAL SAHU STATE BANK OF INDIA(508548)
238 NAWAGARH CH-03-001-035-001/148-A
() 		3303001000NRG24040520230322458 04/05/2023 savitri 3303001WL006804 savitri 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1482819518 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
239 NAWAGARH CH-03-001-035-001/151-A
() 		3303001000NRG24040520230322459 04/05/2023 KANHAIYA 3303001WL006804 KANHAIYA 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1482819626 KANHAIYA DHRUW S/O SANTOSH DHRUW PUNJAB NATIONAL BANK(508568)
240 NAWAGARH CH-03-001-035-001/151-A
() 		3303001000NRG24040520230322460 04/05/2023 soniya dhruw 3303001WL006804 soniya dhruw 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1482819130 MRS SONIYA DHRUV STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-035-001/157
() 		3303001000NRG24040520230322462 04/05/2023 Ashwani kumar 3303001WL006804 Ashwani kumar 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1482819623 MR ASHWANI DHRUW STATE BANK OF INDIA(508548)
242 NAWAGARH CH-03-001-035-001/157
() 		3303001000NRG24040520230322461 04/05/2023 KEVRA BAI 3303001WL006804 KEVRA BAI 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1482819624 MRS KEVARA DHRUW STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-035-001/159-B
() 		3303001000NRG24040520230322463 04/05/2023 AARTI 3303001WL006804 AARTI 00415 SBIN0005466 420 420 Processed 12/05/2023 1482819346 MRS ARTI SAHU STATE BANK OF INDIA(508548)
244 NAWAGARH CH-03-001-035-001/160-A
() 		3303001000NRG24040520230322464 04/05/2023 Sanat 3303001WL006804 Sanat 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1482819127 MR SANATH DHRUW STATE BANK OF INDIA(508548)
245 NAWAGARH CH-03-001-035-001/173-A
() 		3303001000NRG24040520230322465 04/05/2023 RAJKUMARI 3303001WL006804 RAJKUMARI 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1482819226 MRS RAJKUMARI DHRUV STATE BANK OF INDIA(508548)
246 NAWAGARH CH-03-001-035-001/173-B
() 		3303001000NRG24040520230322466 04/05/2023 lakhan 3303001WL006804 lakhan 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1482819429 MR LAKHAN LAL STATE BANK OF INDIA(508548)
247 NAWAGARH CH-03-001-035-001/173-B
() 		3303001000NRG24040520230322467 04/05/2023 SHAKUN 3303001WL006804 SHAKUN 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1482819347 MRS SAKUN DHRUV STATE BANK OF INDIA(508548)
248 NAWAGARH CH-03-001-035-001/204
() 		3303001000NRG24040520230322468 04/05/2023 CHANDRA PRAKASH 3303001WL006804 CHANDRA PRAKASH 00415 SBIN0005466 1260 1260 Processed 12/05/2023 1482819345 MR CHANDRAPRAKASH SAHU STATE BANK OF INDIA(508548)
249 NAWAGARH CH-03-001-035-001/204
() 		3303001000NRG24040520230322470 04/05/2023 liladhar sahu 3303001WL006804 liladhar sahu 00415 SBIN0005466 1260 1260 Processed 12/05/2023 1482819137 MASTER LILADHAR SAHU STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-035-001/204
() 		3303001000NRG24040520230322469 04/05/2023 PUSHPA 3303001WL006804 PUSHPA 00415 SBIN0005466 1260 1260 Processed 12/05/2023 1482819643 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
251 NAWAGARH CH-03-001-035-001/215
() 		3303001000NRG24040520230322471 04/05/2023 Keshlal 3303001WL006804 Keshlal 00415 SBIN0005466 960 960 Processed 12/05/2023 1482819408 Mr. KESHLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-035-001/220-A
() 		3303001000NRG24040520230322474 04/05/2023 gita sahu 3303001WL006804 gita sahu 00415 SBIN0005466 1260 1260 Processed 12/05/2023 1482819166 MRS GEETA SAHU STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-035-001/220-A
() 		3303001000NRG24040520230322473 04/05/2023 ramlakhan sahu 3303001WL006804 ramlakhan sahu 00415 SBIN0005466 1260 1260 Processed 12/05/2023 1482819129 MR RAM LAKHAN SAHU STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-035-001/223
() 		3303001000NRG24040520230322477 04/05/2023 ramaram sahu 3303001WL006804 ramaram sahu 00415 SBIN0005466 420 420 Processed 12/05/2023 1482819619 MR RAMA RAM SAHU STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-035-001/223-A
() 		3303001000NRG24040520230322478 04/05/2023 rajesh 3303001WL006804 rajesh 00415 SBIN0005466 420 420 Processed 12/05/2023 1482819318 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-035-001/223-A
() 		3303001000NRG24040520230322479 04/05/2023 reena 3303001WL006804 reena 00415 SBIN0005466 420 420 Processed 12/05/2023 1482819246 MRS REENA SAHU STATE BANK OF INDIA(508548)
257 NAWAGARH CH-03-001-035-001/23-A
() 		3303001000NRG24040520230322480 04/05/2023 chndrakant 3303001WL006804 chndrakant 00415 SBIN0005466 660 660 Processed 12/05/2023 1482819132 CHANDRAKANT SAHU SO KEDAR SAHU BANK OF BARODA(606985)
258 NAWAGARH CH-03-001-035-001/23-B
() 		3303001000NRG24040520230322482 04/05/2023 Malti Sahu 3303001WL006804 Malti Sahu 00415 SBIN0005466 660 660 Processed 12/05/2023 1482819666 MRS MALTI SAHU STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-035-001/23-B
() 		3303001000NRG24040520230322481 04/05/2023 Tameshwar Sahu 3303001WL006804 Tameshwar Sahu 00415 SBIN0005466 660 660 Processed 12/05/2023 1482819660 MR TAMESHWAR SAHU STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-035-001/358
() 		3303001000NRG24040520230322484 04/05/2023 CHAMELI SAHU 3303001WL006804 CHAMELI SAHU 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1482819725 MRS CHAMELI SAHU STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-035-001/358
() 		3303001000NRG24040520230322483 04/05/2023 MULCHAND SAHU 3303001WL006804 MULCHAND SAHU 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1482819168 MR MULCHAND SAHU STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-035-001/359
() 		3303001000NRG24040520230322486 04/05/2023 BHAMINI SAHU 3303001WL006804 BHAMINI SAHU 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1482819723 MRS BHAMINI SAHU STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-035-001/359
() 		3303001000NRG24040520230322485 04/05/2023 RAMLAL SAHU 3303001WL006804 RAMLAL SAHU 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1482819724 MR RAMLAL SAHU STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-035-001/377
() 		3303001000NRG24040520230322488 04/05/2023 maheshwari ratre 3303001WL006804 maheshwari ratre 00415 SBIN0005466 420 420 Processed 12/05/2023 1482819665 MRS MAHESHWARI RATRE STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-035-001/377
() 		3303001000NRG24040520230322487 04/05/2023 Saheb das 3303001WL006804 Saheb das 00415 SBIN0005466 420 420 Processed 12/05/2023 1482819659 MR SAHEB DAS STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-035-001/435
() 		3303001000NRG24040520230322491 04/05/2023 shankar lal sahu 3303001WL006804 shankar lal sahu 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1482819661 MR SHANKAR LAL SAHU STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-035-001/435
() 		3303001000NRG24040520230322490 04/05/2023 shobharam 3303001WL006804 shobharam 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1482819663 MS MS SHOBHARAM STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-035-001/440
() 		3303001000NRG24040520230322492 04/05/2023 Ganpat Sahu 3303001WL006804 Ganpat Sahu 00415 SBIN0005466 960 960 Processed 12/05/2023 1482819669 MR GANPAT SAHU STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-035-001/440
() 		3303001000NRG24040520230322493 04/05/2023 Lalita Bai Sahu 3303001WL006804 Lalita Bai Sahu 00415 SBIN0005466 960 960 Processed 12/05/2023 1482819670 MRS LALITA BAI SAHU STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-035-001/47
() 		3303001000NRG24040520230322494 04/05/2023 dashrathram 3303001WL006804 dashrathram 00415 SBIN0005466 960 960 Processed 12/05/2023 1482819247 MR DASHRATH SAHU STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-035-001/47
() 		3303001000NRG24040520230322495 04/05/2023 durpat bai 3303001WL006804 durpat bai 00415 SBIN0005466 960 960 Processed 12/05/2023 1482819322 MRS DURPAT BAI STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-035-001/47-A
() 		3303001000NRG24040520230322496 04/05/2023 mohanlal 3303001WL006804 mohanlal 00415 SBIN0005466 960 960 Processed 12/05/2023 1482819350 MR MOHAN SAHU STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-035-001/47-A
() 		3303001000NRG24040520230322497 04/05/2023 pushpa 3303001WL006804 pushpa 00415 SBIN0005466 960 960 Processed 12/05/2023 1482819316 MRS PUSHPA BAI SAHU STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-035-001/47-C
() 		3303001000NRG24040520230322499 04/05/2023 ishvari sahu 3303001WL006804 ishvari sahu 00415 SBIN0005466 960 960 Processed 12/05/2023 1482819664 MISS ISHWARI SAHU STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-035-001/47-C
() 		3303001000NRG24040520230322498 04/05/2023 Lekhram 3303001WL006804 Lekhram 00415 SBIN0005466 960 960 Processed 12/05/2023 1482819159 LEKHRAM SAHU UCO BANK(607066)
276 NAWAGARH CH-03-001-035-001/59
() 		3303001000NRG24040520230322501 04/05/2023 Arti Bai 3303001WL006804 Arti Bai 00415 SBIN0005466 420 420 Processed 12/05/2023 1482819406 MRS AARTI BAI RATRE STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-035-001/59
() 		3303001000NRG24040520230322500 04/05/2023 Lilaram 3303001WL006804 Lilaram 00415 SBIN0005466 420 420 Processed 12/05/2023 1482819407 MR LILA RAM RATRE STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-035-001/64-A
() 		3303001000NRG24040520230322502 04/05/2023 Rajkumar 3303001WL006804 Rajkumar 00415 SBIN0005466 660 660 Processed 12/05/2023 1482819208 MR MR RAJKUMAR STATE BANK OF INDIA(508548)
279 NAWAGARH CH-03-001-035-001/87
() 		3303001000NRG24040520230322504 04/05/2023 SELF 3303001WL006804 SELF 00415 SBIN0005466 660 660 Processed 12/05/2023 1482819410 MRS CHHEDIN BAI SAHU STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-035-001/93
() 		3303001000NRG24040520230322506 04/05/2023 LAKHAN LAL 3303001WL006804 LAKHAN LAL 00415 SBIN0005466 660 660 Processed 12/05/2023 1482819349 MR LAKHAN LAL SAHU STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-035-003/1
() 		3303001000NRG24040520230323141 04/05/2023 ramchandra 3303001WL006808 ramchandra 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1482819403 MR RAMCHAND RAI STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-035-003/101
() 		3303001000NRG24040520230323143 04/05/2023 Bhagirathi 3303001WL006808 Bhagirathi 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819511 MR BHAGIRATHI KURRE STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-035-003/101
() 		3303001000NRG24040520230323144 04/05/2023 Chandanbai 3303001WL006808 Chandanbai 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819472 MRS CHANDAN BAI KURRE STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-035-003/103
() 		3303001000NRG24040520230323145 04/05/2023 KRISHNA KUMAR 3303001WL006808 KRISHNA KUMAR 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819471 MR KRISHNA KUMAR JOSHI STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-035-003/103
() 		3303001000NRG24040520230323146 04/05/2023 RAJANI BAI 3303001WL006808 RAJANI BAI 00415 SBIN0005466 600 600 Processed 12/05/2023 1482819470 MRS RAJANI BAI JOSHI STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-035-003/104
() 		3303001000NRG24040520230323147 04/05/2023 Jagdish 3303001WL006808 Jagdish 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819512 MR JAGDESH PRASHAD BANGARE STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-035-003/105
() 		3303001000NRG24040520230323148 04/05/2023 Ravikant 3303001WL006808 Ravikant 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819389 MRS RAVIKANTA BANJARE STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-035-003/108
() 		3303001000NRG24040520230323149 04/05/2023 RAJESH KUMAR 3303001WL006808 RAJESH KUMAR 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1482819463 MR RAJESH BANJARE STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-035-003/108
() 		3303001000NRG24040520230323150 04/05/2023 SANTOSHI BAI 3303001WL006808 SANTOSHI BAI 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1482819462 MRS SANTOSHI BAI BANJARE STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-035-003/109
() 		3303001000NRG24040520230323153 04/05/2023 AARTI 3303001WL006808 AARTI 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819386 MRS ARTI BAI BHASKAR STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-035-003/109
() 		3303001000NRG24040520230323152 04/05/2023 lalit kumar 3303001WL006808 lalit kumar 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819514 MR LALIT KUMAR BHASKAR STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-035-003/109-B
() 		3303001000NRG24040520230323155 04/05/2023 Indrani 3303001WL006808 Indrani 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819642 CHANDRANI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
293 NAWAGARH CH-03-001-035-003/109-B
() 		3303001000NRG24040520230323154 04/05/2023 NAME DAS 3303001WL006808 NAME DAS 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819232 MR NAMDAS BHASKAR STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-035-003/112
() 		3303001000NRG24040520230323157 04/05/2023 Bimla Bai 3303001WL006808 Bimla Bai 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1482819654 MRS BIMLA CHATURVEDI STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-035-003/112
() 		3303001000NRG24040520230323156 04/05/2023 Chandra Kumar 3303001WL006808 Chandra Kumar 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1482819657 MR CHANDRAKUMAR CHATURVEDI STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-035-003/112
() 		3303001000NRG24040520230323158 04/05/2023 omkar chaturvedi 3303001WL006808 omkar chaturvedi 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1482819709 MS OMKAR CHATURVEDI STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-035-003/113
() 		3303001000NRG24040520230323160 04/05/2023 DURPATI BAI 3303001WL006808 DURPATI BAI 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819231 MRS DROPTI NISHAD STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-035-003/113
() 		3303001000NRG24040520230323159 04/05/2023 Ramprasad 3303001WL006808 Ramprasad 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819656 MR RAMPRASAD NISHAD STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-035-003/115
() 		3303001000NRG24040520230323161 04/05/2023 amrika 3303001WL006808 amrika 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819589 MRS AMARIKA NISHAD STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-035-003/116-A
() 		3303001000NRG24040520230323162 04/05/2023 besiya 3303001WL006808 besiya 00415 SBIN0005466 600 600 Processed 12/05/2023 1482819621 MRS BILSIYA PAL STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-035-003/117-A
() 		3303001000NRG24040520230323164 04/05/2023 shahodra bai 3303001WL006808 shahodra bai 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819485 MRS SAHODRA BAI PATRE STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-035-003/120
() 		3303001000NRG24040520230323165 04/05/2023 ShyamLal Nishad 3303001WL006808 ShyamLal Nishad 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819430 MR SHYAMLAL NISHAD STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-035-003/121
() 		3303001000NRG24040520230323166 04/05/2023 ANUPKUMAR 3303001WL006808 ANUPKUMAR 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819415 MR ANUP KUMAR JOSHI STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-035-003/121
() 		3303001000NRG24040520230323167 04/05/2023 MAINA BAI 3303001WL006808 MAINA BAI 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819387 MRS MAINA JOSHI STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-035-003/122
() 		3303001000NRG24040520230323168 04/05/2023 JOGENDAR 3303001WL006808 JOGENDAR 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819412 MR JOGENDRA RAI STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-035-003/122
() 		3303001000NRG24040520230323169 04/05/2023 SHITLA 3303001WL006808 SHITLA 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819668 MRS SHITLA RAI STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-035-003/143
() 		3303001000NRG24040520230323170 04/05/2023 LOKESH SAHU 3303001WL006808 LOKESH SAHU 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819391 MR LOKESH SAHU STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-035-003/145
() 		3303001000NRG24040520230323172 04/05/2023 SHRIKANT KOUDHLE 3303001WL006808 SHRIKANT KOUDHLE 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819158 MR SHRIKANT STATE BANK OF INDIA(508548)
309 NAWAGARH CH-03-001-035-003/147
() 		3303001000NRG24040520230323173 04/05/2023 UMESH KUMAR 3303001WL006808 UMESH KUMAR 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819385 MR UMESH KUMAR STATE BANK OF INDIA(508548)
310 NAWAGARH CH-03-001-035-003/150
() 		3303001000NRG24040520230323175 04/05/2023 BHIMINI 3303001WL006808 BHIMINI 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819453 MRS BHAMINI SAHU STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-035-003/150
() 		3303001000NRG24040520230323174 04/05/2023 NILCHARAN SAHU 3303001WL006808 NILCHARAN SAHU 00415 SBIN0005466 150 150 Processed 12/05/2023 1482819488 SHRI NILCHARN SAHU STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-035-003/2
() 		3303001000NRG24040520230323177 04/05/2023 Durpatbai 3303001WL006808 Durpatbai 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819417 MRS DURPAT SATNAMI STATE BANK OF INDIA(508548)
313 NAWAGARH CH-03-001-035-003/2
() 		3303001000NRG24040520230323176 04/05/2023 Lalaram 3303001WL006808 Lalaram 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819416 MR LALA RAM RAI STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-035-003/20
() 		3303001000NRG24040520230323179 04/05/2023 gopal prasad 3303001WL006808 gopal prasad 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819413 MR GOPAL PRASAD JOSHI STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-035-003/20
() 		3303001000NRG24040520230323181 04/05/2023 savita joshi 3303001WL006808 savita joshi 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819431 MISS SAVITA JOSHI STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-035-003/20
() 		3303001000NRG24040520230323180 04/05/2023 SULAKHA BAI 3303001WL006808 SULAKHA BAI 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819414 MRS SULAKHA BAI JOSHI STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-035-003/26
() 		3303001000NRG24040520230323182 04/05/2023 mantora 3303001WL006808 mantora 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819480 MANTORA INDIA POST PAYMENTS BANK LIMITED(508528)
318 NAWAGARH CH-03-001-035-003/3
() 		3303001000NRG24040520230323183 04/05/2023 BAI 3303001WL006808 BAI 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819204 MRS BAI RAI STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-035-003/30
() 		3303001000NRG24040520230323185 04/05/2023 AMAN 3303001WL006808 AMAN 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819388 AMAN KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
320 NAWAGARH CH-03-001-035-003/30
() 		3303001000NRG24040520230323184 04/05/2023 mahraj 3303001WL006808 mahraj 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819419 MR MAHARAJ KHAREE SO CHANDAR KHAREE STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-035-003/31
() 		3303001000NRG24040520230323188 04/05/2023 AMBUDAS 3303001WL006808 AMBUDAS 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819620 MR AMBUDAS MANIKPURI STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-035-003/31
() 		3303001000NRG24040520230323186 04/05/2023 GOVINDDAS 3303001WL006808 GOVINDDAS 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819478 MR GOVIND DAS MANIKPURI STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-035-003/31
() 		3303001000NRG24040520230323187 04/05/2023 SAVITRI BAI 3303001WL006808 SAVITRI BAI 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819479 MRS SAVITRI BAI MANIKPURI WO GOVIND DAS STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-035-003/32
() 		3303001000NRG24040520230323189 04/05/2023 BEDURAM 3303001WL006808 BEDURAM 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819428 MR BEDRAM RAM SAHU STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-035-003/32
() 		3303001000NRG24040520230323190 04/05/2023 SHAKUN BAI 3303001WL006808 SHAKUN BAI 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819427 MRS SHAKUN BAI SAHU STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-035-003/34-A
() 		3303001000NRG24040520230323191 04/05/2023 satrupa 3303001WL006808 satrupa 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819523 MRS SATRUPA BAI YADAV STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-035-003/36
() 		3303001000NRG24040520230323194 04/05/2023 amit 3303001WL006808 amit 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819627 AMIT KUMAR KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
328 NAWAGARH CH-03-001-035-003/36
() 		3303001000NRG24040520230323193 04/05/2023 KAMLA BAI 3303001WL006808 KAMLA BAI 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819456 MRS KAMALA BAI BAI KHARE STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-035-003/36
() 		3303001000NRG24040520230323192 04/05/2023 NIRBHAYDAS 3303001WL006808 NIRBHAYDAS 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819457 NIRBHAYA DAS KHAREY INDIA POST PAYMENTS BANK LIMITED(508528)
330 NAWAGARH CH-03-001-035-003/37
() 		3303001000NRG24040520230323196 04/05/2023 CHAMPA BAI 3303001WL006808 CHAMPA BAI 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819425 MRS CHAMPA BAI BANJARE WO TIRITH RAM BAN STATE BANK OF INDIA(508548)
331 NAWAGARH CH-03-001-035-003/37
() 		3303001000NRG24040520230323197 04/05/2023 omprakash 3303001WL006808 omprakash 00415 SBIN0005466 600 600 Processed 12/05/2023 1482819490 MR OMPRAKASH BANJARE STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-035-003/37
() 		3303001000NRG24040520230323195 04/05/2023 TIRITH RAM 3303001WL006808 TIRITH RAM 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819426 MR TIRITHRAM BANJARE SO GOFHE LAL BANJAR STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-035-003/38
() 		3303001000NRG24040520230323199 04/05/2023 CHANDAN BAI BAGHEL 3303001WL006808 CHANDAN BAI BAGHEL 00415 SBIN0005466 600 600 Processed 12/05/2023 1482819422 MRS CHANDAN BAI BAGHEL WO TORAN DAS BAGH STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-035-003/38
() 		3303001000NRG24040520230323198 04/05/2023 TORAN DAS 3303001WL006808 TORAN DAS 00415 SBIN0005466 600 600 Processed 12/05/2023 1482819424 MR TORAN DAS BAGHEL SO NEN DAS BAGHEL STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-035-003/386
() 		3303001000NRG24040520230323201 04/05/2023 Rajkumar Sapre 3303001WL006808 Rajkumar Sapre 00415 SBIN0005466 600 600 Processed 12/05/2023 1482819494 Mr. RAJKUMAR SAPRE CHHATTISGARH GRAMIN BANK(607214)
336 NAWAGARH CH-03-001-035-003/39
() 		3303001000NRG24040520230323202 04/05/2023 INDRKUMAR 3303001WL006808 INDRKUMAR 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819421 MR INDRAKUMAR KOSALE SO MOHAN KOSALE STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-035-003/39
() 		3303001000NRG24040520230323203 04/05/2023 SAROJBAI 3303001WL006808 SAROJBAI 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819420 MR SAROJ KOSALE WO INDRAKUMAR KOSALE STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-035-003/391
() 		3303001000NRG24040520230323204 04/05/2023 radha devi sahu 3303001WL006808 radha devi sahu 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819655 MRS RADHA DEVI SAHU STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-035-003/392
() 		3303001000NRG24040520230323205 04/05/2023 Ramautin chaturvedi 3303001WL006808 Ramautin chaturvedi 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1482819710 Miss. RAMAUTIN DAHARIYA D/O MAHETTAR DAH CHHATTISGARH GRAMIN BANK(607214)
340 NAWAGARH CH-03-001-035-003/395
() 		3303001000NRG24040520230323206 04/05/2023 byasanarayan 3303001WL006808 byasanarayan 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1482819401 BYASANARAYAN UNION BANK OF INDIA(508500)
341 NAWAGARH CH-03-001-035-003/395
() 		3303001000NRG24040520230323207 04/05/2023 pushpa 3303001WL006808 pushpa 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1482819493 PUSHPA UNION BANK OF INDIA(508500)
342 NAWAGARH CH-03-001-035-003/41
() 		3303001000NRG24040520230323208 04/05/2023 deelip kmar 3303001WL006808 deelip kmar 00415 SBIN0005466 450 450 Processed 12/05/2023 1482819116 MR DILEEP KUMAR MOHANLAL KOSHALE STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-035-003/41
() 		3303001000NRG24040520230323209 04/05/2023 santoshi 3303001WL006808 santoshi 00415 SBIN0005466 600 600 Processed 12/05/2023 1482819115 MRS SANTOSI DILIPKUMAR KOSHALE STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-035-003/41
() 		3303001000NRG24040520230323210 04/05/2023 sourabh koushle 3303001WL006808 sourabh koushle 00415 SBIN0005466 150 150 Processed 12/05/2023 1482819489 MR SOURABH KOUSHLE STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-035-003/42
() 		3303001000NRG24040520230323212 04/05/2023 BASANTI 3303001WL006808 BASANTI 00415 SBIN0005466 600 600 Processed 12/05/2023 1482819325 MRS BASANTI KOUSLE STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-035-003/42
() 		3303001000NRG24040520230323211 04/05/2023 SELF 3303001WL006808 SELF 00415 SBIN0005466 600 600 Processed 12/05/2023 1482819234 MR MORAJDHVAJ KAUSHALE STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-035-003/43
() 		3303001000NRG24040520230323214 04/05/2023 akshay kumar satnami 3303001WL006808 akshay kumar satnami 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819400 MR AKSHAY KUMAR SATNAMI STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-035-003/43
() 		3303001000NRG24040520230323213 04/05/2023 KUMARI BAI 3303001WL006808 KUMARI BAI 00415 SBIN0005466 600 600 Processed 12/05/2023 1482819324 MRS KUMARI KOSHLE STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-035-003/44
() 		3303001000NRG24040520230323216 04/05/2023 JETHIYA BAI SAHU 3303001WL006808 JETHIYA BAI SAHU 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819423 MRS JETHAYA BAI SAHU STATE BANK OF INDIA(508548)
350 NAWAGARH CH-03-001-035-003/44
() 		3303001000NRG24040520230323215 04/05/2023 pritam 3303001WL006808 pritam 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819418 MR PRITAM SAHU STATE BANK OF INDIA(508548)
351 NAWAGARH CH-03-001-035-003/47
() 		3303001000NRG24040520230323218 04/05/2023 durpat bai 3303001WL006808 durpat bai 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819314 MRS DURPAT BAI YADAYV STATE BANK OF INDIA(508548)
352 NAWAGARH CH-03-001-035-003/47
() 		3303001000NRG24040520230323217 04/05/2023 kishun ram 3303001WL006808 kishun ram 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819164 MR KISHUN YADAV STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-035-003/49
() 		3303001000NRG24040520230323219 04/05/2023 SAVITA NISHAD 3303001WL006808 SAVITA NISHAD 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819622 MRS SAVITA NISHAD STATE BANK OF INDIA(508548)
354 NAWAGARH CH-03-001-035-003/60
() 		3303001000NRG24040520230323222 04/05/2023 rukhmani 3303001WL006808 rukhmani 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819245 MRS RUKHAMANI SAHU STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-035-003/60
() 		3303001000NRG24040520230323223 04/05/2023 SURENDRA 3303001WL006808 SURENDRA 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819452 SURENDRA KUMAR SAHU UCO BANK(607066)
356 NAWAGARH CH-03-001-035-003/63-A
() 		3303001000NRG24040520230323225 04/05/2023 kishor nishad 3303001WL006808 kishor nishad 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819708 MS KISHOR NISHAD STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-035-003/63-A
() 		3303001000NRG24040520230323224 04/05/2023 sarsvati 3303001WL006808 sarsvati 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819205 MRS SARASWATI O STATE BANK OF INDIA(508548)
358 NAWAGARH CH-03-001-035-003/66
() 		3303001000NRG24040520230323226 04/05/2023 UMABAI 3303001WL006808 UMABAI 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819459 MR UMA BAI ANANT STATE BANK OF INDIA(508548)
359 NAWAGARH CH-03-001-035-003/67
() 		3303001000NRG24040520230323227 04/05/2023 SURAJBAI 3303001WL006808 SURAJBAI 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819460 MRS SURAJ BAI BANJARE STATE BANK OF INDIA(508548)
360 NAWAGARH CH-03-001-035-003/67
() 		3303001000NRG24040520230323228 04/05/2023 Vijay Banjare 3303001WL006808 Vijay Banjare 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819495 VIJAY BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
361 NAWAGARH CH-03-001-035-003/71
() 		3303001000NRG24040520230323229 04/05/2023 CHURAVANLAL 3303001WL006808 CHURAVANLAL 00415 SBIN0005466 450 450 Processed 12/05/2023 1482819458 MR CHURAVAN BANJARE STATE BANK OF INDIA(508548)
362 NAWAGARH CH-03-001-035-003/71
() 		3303001000NRG24040520230323230 04/05/2023 LATABAI 3303001WL006808 LATABAI 00415 SBIN0005466 150 150 Processed 12/05/2023 1482819520 MRS LATA BAI BANJARE STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-035-003/72
() 		3303001000NRG24040520230323231 04/05/2023 RAJENDRA KUMAR 3303001WL006808 RAJENDRA KUMAR 00415 SBIN0005466 150 150 Processed 12/05/2023 1482819461 MR MR RAJENDRA STATE BANK OF INDIA(508548)
364 NAWAGARH CH-03-001-035-003/73
() 		3303001000NRG24040520230323233 04/05/2023 Hitendra Joshi 3303001WL006808 Hitendra Joshi 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819384 MASTER HITENDRA JOSHI STATE BANK OF INDIA(508548)
365 NAWAGARH CH-03-001-035-003/73
() 		3303001000NRG24040520230323232 04/05/2023 SARITA 3303001WL006808 SARITA 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819473 MRS SARITA BAI JOSHI STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-035-003/74
() 		3303001000NRG24040520230323235 04/05/2023 neha ray 3303001WL006808 neha ray 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819711 MRS NEHA RAY STATE BANK OF INDIA(508548)
367 NAWAGARH CH-03-001-035-003/74
() 		3303001000NRG24040520230323234 04/05/2023 Tika Ram Ray 3303001WL006808 Tika Ram Ray 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819162 MR TIKARAM RAY STATE BANK OF INDIA(508548)
368 NAWAGARH CH-03-001-035-003/76
() 		3303001000NRG24040520230323237 04/05/2023 Hemti Bai 3303001WL006808 Hemti Bai 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1482819227 MRS HEMATI BAI STATE BANK OF INDIA(508548)
369 NAWAGARH CH-03-001-035-003/76
() 		3303001000NRG24040520230323236 04/05/2023 Nanakdas 3303001WL006808 Nanakdas 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1482819194 NANKDAS PATRE BANK OF BARODA(606985)
370 NAWAGARH CH-03-001-035-003/76
() 		3303001000NRG24040520230323238 04/05/2023 REKHA 3303001WL006808 REKHA 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1482819225 REKHA BAI MARKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
371 NAWAGARH CH-03-001-035-003/76-A
() 		3303001000NRG24040520230323241 04/05/2023 karan kumar markande 3303001WL006808 karan kumar markande 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1482819706 MR KARAN KUMAR MARKANDE STATE BANK OF INDIA(508548)
372 NAWAGARH CH-03-001-035-003/76-A
() 		3303001000NRG24040520230323239 04/05/2023 kausal prasad 3303001WL006808 kausal prasad 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1482819163 MR KAUSHAL PRASAD STATE BANK OF INDIA(508548)
373 NAWAGARH CH-03-001-035-003/8
() 		3303001000NRG24040520230323244 04/05/2023 lata ray 3303001WL006808 lata ray 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819390 MRS LATA RAY STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-035-003/8
() 		3303001000NRG24040520230323243 04/05/2023 satyendr 3303001WL006808 satyendr 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819588 MR SATYEDAR POHIT RAI STATE BANK OF INDIA(508548)
375 NAWAGARH CH-03-001-035-003/81
() 		3303001000NRG24040520230323245 04/05/2023 budhiyarin 3303001WL006808 budhiyarin 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819315 MRS BUDHIYARIN BAI SAHU STATE BANK OF INDIA(508548)
376 NAWAGARH CH-03-001-035-003/81-A
() 		3303001000NRG24040520230323246 04/05/2023 LAXMI 3303001WL006808 LAXMI 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819327 MR LAXMI BAI SAHU STATE BANK OF INDIA(508548)
377 NAWAGARH CH-03-001-035-003/81-A
() 		3303001000NRG24040520230323247 04/05/2023 Rajkumar 3303001WL006808 Rajkumar 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819185 MR RAJKUMAR SAHOO STATE BANK OF INDIA(508548)
378 NAWAGARH CH-03-001-035-003/84
() 		3303001000NRG24040520230323248 04/05/2023 SHREERAM 3303001WL006808 SHREERAM 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819464 MR SHRIRAM SAHU STATE BANK OF INDIA(508548)
379 NAWAGARH CH-03-001-035-003/84
() 		3303001000NRG24040520230323249 04/05/2023 SONBAI 3303001WL006808 SONBAI 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819465 MRS SON BAI SAHU STATE BANK OF INDIA(508548)
380 NAWAGARH CH-03-001-035-003/85
() 		3303001000NRG24040520230323251 04/05/2023 AJIT KUMAR SAHU 3303001WL006808 AJIT KUMAR SAHU 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819466 MR AJIT KUMAR SAHU STATE BANK OF INDIA(508548)
381 NAWAGARH CH-03-001-035-003/89
() 		3303001000NRG24040520230323253 04/05/2023 PARWATI BAI 3303001WL006808 PARWATI BAI 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819475 MR PARVATI BANJARE STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-035-003/89
() 		3303001000NRG24040520230323252 04/05/2023 VIRENDRAKUMAR BANJARE 3303001WL006808 VIRENDRAKUMAR BANJARE 00415 SBIN0005466 600 600 Processed 12/05/2023 1482819474 MR VIRENDRA KUMAR BANJARE STATE BANK OF INDIA(508548)
383 NAWAGARH CH-03-001-035-003/90
() 		3303001000NRG24040520230323254 04/05/2023 NISHA BANJARE 3303001WL006808 NISHA BANJARE 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819221 MRS NISHA BANJARE STATE BANK OF INDIA(508548)
384 NAWAGARH CH-03-001-035-003/91
() 		3303001000NRG24040520230323256 04/05/2023 BHARTI BANJARE 3303001WL006808 BHARTI BANJARE 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819516 MRS BHARTI BANJARE STATE BANK OF INDIA(508548)
385 NAWAGARH CH-03-001-035-003/91
() 		3303001000NRG24040520230323255 04/05/2023 SAHEBDAS 3303001WL006808 SAHEBDAS 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819515 MR SAHEB DAS BANJARE STATE BANK OF INDIA(508548)
386 NAWAGARH CH-03-001-035-003/93-A
() 		3303001000NRG24040520230323259 04/05/2023 Dupemdra kumar banjare 3303001WL006808 Dupemdra kumar banjare 00415 SBIN0005466 600 600 Processed 12/05/2023 1482819451 MR DUPENDRA KUMAR BANJARE STATE BANK OF INDIA(508548)
387 NAWAGARH CH-03-001-035-003/93-A
() 		3303001000NRG24040520230323258 04/05/2023 Usha kiran banjare 3303001WL006808 Usha kiran banjare 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819454 MRS USHA KIRAN BANJARE STATE BANK OF INDIA(508548)
388 NAWAGARH CH-03-001-035-003/94
() 		3303001000NRG24040520230323261 04/05/2023 ESHAWAR 3303001WL006808 ESHAWAR 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1482819269 MR ISHWAR TANDAN STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-035-003/94
() 		3303001000NRG24040520230323260 04/05/2023 manjubai 3303001WL006808 manjubai 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1482819476 MRS MANJU TANDAN STATE BANK OF INDIA(508548)
390 NAWAGARH CH-03-001-035-003/95
() 		3303001000NRG24040520230323262 04/05/2023 SANTOSHI BAI 3303001WL006808 SANTOSHI BAI 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819477 MRS SANTOSHI BAI BANGARE STATE BANK OF INDIA(508548)
391 NAWAGARH CH-03-001-035-003/97
() 		3303001000NRG24040520230323263 04/05/2023 Kishanlal 3303001WL006808 Kishanlal 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819468 Mr. KISHAN LAL JOSHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
392 NAWAGARH CH-03-001-035-003/97
() 		3303001000NRG24040520230323264 04/05/2023 RAJKUMARI 3303001WL006808 RAJKUMARI 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819469 MRS RAJKUMARI JOSHI STATE BANK OF INDIA(508548)
393 NAWAGARH CH-03-001-035-003/97-A
() 		3303001000NRG24040520230323266 04/05/2023 lalit kumar 3303001WL006808 lalit kumar 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819486 MR LALIT KUMAR STATE BANK OF INDIA(508548)
394 NAWAGARH CH-03-001-035-003/98
() 		3303001000NRG24040520230323267 04/05/2023 NARESHKUMAR 3303001WL006808 NARESHKUMAR 00415 SBIN0005466 750 750 Processed 12/05/2023 1482819467 MR NARESH KUMAR SONWANI STATE BANK OF INDIA(508548)
395 NAWAGARH CH-03-001-035-003/98-A
() 		3303001000NRG24040520230323268 04/05/2023 SASHWATI 3303001WL006808 SASHWATI 00415 SBIN0005466 300 300 Processed 12/05/2023 1482819270 MRS SARASWATI SONWANI STATE BANK OF INDIA(508548)
396 NAWAGARH CH-03-001-035-003/99
() 		3303001000NRG24040520230323271 04/05/2023 PHULMANI BAI 3303001WL006808 PHULMANI BAI 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819223 MRS FOOLMNI DHIDI STATE BANK OF INDIA(508548)
397 NAWAGARH CH-03-001-035-003/99
() 		3303001000NRG24040520230323270 04/05/2023 SUBHASH 3303001WL006808 SUBHASH 00415 SBIN0005466 900 900 Processed 12/05/2023 1482819224 MR SUBHASH O STATE BANK OF INDIA(508548)
398 NAWAGARH CH-03-001-049-001/143
() 		3303001000NRG24040520230321405 04/05/2023 RAMCHARAN SAHU 3303001WL006790 RAMCHARAN SAHU 00415 SBIN0005466 1105 1105 Processed 12/05/2023 1482819647 MASTER RAMCHARAN SAHU STATE BANK OF INDIA(508548)
399 NAWAGARH CH-03-001-049-001/145-A
() 		3303001000NRG24040520230321411 04/05/2023 SUREKHA SAHU 3303001WL006790 SUREKHA SAHU 00415 SBIN0005466 1105 1105 Processed 12/05/2023 1482819276 Mrs. SUREKH BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
400 NAWAGARH CH-03-001-049-001/162-A
() 		3303001000NRG24040520230321413 04/05/2023 SHEETLA SAHU 3303001WL006790 SHEETLA SAHU 00415 SBIN0005466 1105 1105 Processed 12/05/2023 1482819259 MRS SHEETLA BAI STATE BANK OF INDIA(508548)
401 NAWAGARH CH-03-001-049-001/162-A
() 		3303001000NRG24040520230321412 04/05/2023 surendra 3303001WL006790 surendra 00415 SBIN0005466 1105 1105 Processed 12/05/2023 1482819190 MR SURENDRA SAHU STATE BANK OF INDIA(508548)
402 NAWAGARH CH-03-001-049-001/172
() 		3303001000NRG24040520230321417 04/05/2023 pushpa 3303001WL006790 pushpa 00415 SBIN0005466 221 221 Processed 12/05/2023 1482819611 MISS PUSHPA SAHU STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-049-001/211
() 		3303001000NRG24040520230321420 04/05/2023 Anita bai 3303001WL006790 Anita bai 00415 SBIN0005466 884 884 Processed 12/05/2023 1482819179 ANITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
404 NAWAGARH CH-03-001-049-001/257
() 		3303001000NRG24040520230321428 04/05/2023 RAMLAL 3303001WL006790 RAMLAL 00415 SBIN0005466 663 663 Processed 12/05/2023 1482819189 RAMLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
405 NAWAGARH CH-03-001-049-001/30
() 		3303001000NRG24040520230321432 04/05/2023 devchand 3303001WL006790 devchand 00415 SBIN0005466 1105 1105 Processed 12/05/2023 1482819191 MR DEVCHAND SAHU STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-049-001/30
() 		3303001000NRG24040520230321431 04/05/2023 kaushilya 3303001WL006790 kaushilya 00415 SBIN0005466 221 221 Processed 12/05/2023 1482819188 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
407 NAWAGARH CH-03-001-049-001/375
() 		3303001000NRG24040520230321434 04/05/2023 duwasiya 3303001WL006790 duwasiya 00415 SBIN0005466 663 663 Processed 12/05/2023 1482819285 DUVSIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
408 NAWAGARH CH-03-001-049-001/375
() 		3303001000NRG24040520230321433 04/05/2023 TIJAU 3303001WL006790 TIJAU 00415 SBIN0005466 663 663 Processed 12/05/2023 1482819284 MR TIJAOU RAM SAHU STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-049-001/449
() 		3303001000NRG24040520230321436 04/05/2023 PUSPA BAI SAHU 3303001WL006790 PUSPA BAI SAHU 00415 SBIN0005466 1105 1105 Processed 12/05/2023 1482819487 MISS PUSHPA SAHU STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-049-001/69
() 		3303001000NRG24040520230321437 04/05/2023 jagnu 3303001WL006790 jagnu 00415 SBIN0005466 221 221 Processed 12/05/2023 1482819612 MR JAGNU YADAV STATE BANK OF INDIA(508548)
411 NAWAGARH CH-03-001-074-001/113
() 		3303001000NRG24040520230324825 04/05/2023 KUMARI SAHU 3303001WL006857 KUMARI SAHU 00415 SBIN0005466 950 950 Processed 12/05/2023 1482819215 KUMARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
412 NAWAGARH CH-03-001-074-001/117
() 		3303001000NRG24040520230324832 04/05/2023 KAMNI SAHU 3303001WL006857 KAMNI SAHU 00415 SBIN0005466 950 950 Processed 12/05/2023 1482819563 MR KAMNI SAHU STATE BANK OF INDIA(508548)
413 NAWAGARH CH-03-001-074-001/117
() 		3303001000NRG24040520230324830 04/05/2023 LAXMI SAHU 3303001WL006857 LAXMI SAHU 00415 SBIN0005466 950 950 Processed 12/05/2023 1482819593 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
414 NAWAGARH CH-03-001-074-001/117
() 		3303001000NRG24040520230324831 04/05/2023 OMKAR 3303001WL006857 OMKAR 00415 SBIN0005466 950 950 Processed 12/05/2023 1482819201 MR OMKAR SAHU STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-074-001/119
() 		3303001000NRG24040520230324833 04/05/2023 SANTU 3303001WL006857 SANTU 00415 SBIN0005466 950 950 Processed 12/05/2023 1482819196 MR SANTURAM DHRUV STATE BANK OF INDIA(508548)
416 NAWAGARH CH-03-001-074-001/150
() 		3303001000NRG24040520230324834 04/05/2023 ITWARI YADAV 3303001WL006857 ITWARI YADAV 00415 SBIN0005466 950 950 Processed 12/05/2023 1482819394 MR ITWARI YADAV STATE BANK OF INDIA(508548)
417 NAWAGARH CH-03-001-074-001/181
() 		3303001000NRG24040520230324835 04/05/2023 RITESH 3303001WL006857 RITESH 00415 SBIN0005466 950 950 Processed 12/05/2023 1482819586 RITESH MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
418 NAWAGARH CH-03-001-074-001/203
() 		3303001000NRG24040520230324836 04/05/2023 PARAKH 3303001WL006857 PARAKH 00415 SBIN0005466 950 950 Processed 12/05/2023 1482819197 PARAKH DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
419 NAWAGARH CH-03-001-074-001/316
() 		3303001000NRG24040520230324840 04/05/2023 LAXMIKANT SAHU 3303001WL006857 LAXMIKANT SAHU 00415 SBIN0005466 950 950 Processed 12/05/2023 1482819213 MR LAKSHMIKANT SAHU STATE BANK OF INDIA(508548)
420 NAWAGARH CH-03-001-074-001/317
() 		3303001000NRG24040520230324842 04/05/2023 KUMARI BAI SAHU 3303001WL006857 KUMARI BAI SAHU 00415 SBIN0005466 950 950 Processed 12/05/2023 1482819561 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
421 NAWAGARH CH-03-001-074-001/361
() 		3303001000NRG24040520230324846 04/05/2023 Sonki Bai Sahu 3303001WL006857 Sonki Bai Sahu 00415 SBIN0005466 950 950 Processed 12/05/2023 1482819217 SONKI BAI SAHU W/O TULSIRAM SAHU BANK OF INDIA(508505)
422 NAWAGARH CH-03-001-074-001/39
() 		3303001000NRG24040520230324847 04/05/2023 SUKHNANDAN DAS VAISHNAW 3303001WL006857 SUKHNANDAN DAS VAISHNAW 00415 SBIN0005466 950 950 Processed 12/05/2023 1482819482 MR SUKHNANDAN VAISHNAV STATE BANK OF INDIA(508548)
423 NAWAGARH CH-03-001-074-001/48
() 		3303001000NRG24040520230324852 04/05/2023 MOTIM 3303001WL006857 MOTIM 00415 SBIN0005466 950 950 Processed 12/05/2023 1482819203 MRS MRS MOTIM STATE BANK OF INDIA(508548)
424 NAWAGARH CH-03-001-074-001/52
() 		3303001000NRG24040520230324854 04/05/2023 Dhaniram 3303001WL006857 Dhaniram 00415 SBIN0005466 950 950 Processed 12/05/2023 1482819202 Mr. KUWARU RAM SAHU CENTRAL BANK OF INDIA(607115)
425 NAWAGARH CH-03-001-074-001/52
() 		3303001000NRG24040520230324855 04/05/2023 PRAMILA BAI 3303001WL006857 PRAMILA BAI 00415 SBIN0005466 950 950 Processed 12/05/2023 1482819206 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
426 NAWAGARH CH-03-001-074-001/67
() 		3303001000NRG24040520230324858 04/05/2023 Kailash Sahu 3303001WL006857 Kailash Sahu 00415 SBIN0005466 950 950 Processed 12/05/2023 1482819141 MR KAILASH SAHU STATE BANK OF INDIA(508548)
427 NAWAGARH CH-03-001-074-001/67
() 		3303001000NRG24040520230324857 04/05/2023 SARASWATI BAI 3303001WL006857 SARASWATI BAI 00415 SBIN0005466 950 950 Processed 12/05/2023 1482819216 MRS SARASVATI SAHOO STATE BANK OF INDIA(508548)
428 NAWAGARH CH-03-001-082-001/53
() 		3303001000NRG24040520230337436 04/05/2023 dhneshwari 3303001WL007091 dhneshwari 00415 SBIN0005466 1584 1584 Processed 12/05/2023 1482819198 MRS DHANESHVARI O STATE BANK OF INDIA(508548)
429 NAWAGARH CH-03-001-082-001/55
() 		3303001000NRG24040520230337438 04/05/2023 anita 3303001WL007091 anita 00415 SBIN0005466 1584 1584 Processed 12/05/2023 1482819199 MRS ANITA O STATE BANK OF INDIA(508548)
430 NAWAGARH CH-03-001-082-001/55
() 		3303001000NRG24040520230337439 04/05/2023 DHARMENDRA 3303001WL007091 DHARMENDRA 00415 SBIN0005466 1408 1408 Processed 12/05/2023 1482819319 MR DHARMENDRA SAHU STATE BANK OF INDIA(508548)
431 NAWAGARH CH-03-001-082-001/55
() 		3303001000NRG24040520230337440 04/05/2023 GOVIND KUMAR 3303001WL007091 GOVIND KUMAR 00415 SBIN0005466 1408 1408 Processed 12/05/2023 1482819243 Govind AIRTEL PAYMENTS BANK LIMITED(990288)
432 NAWAGARH CH-03-001-082-001/55
() 		3303001000NRG24040520230337437 04/05/2023 parasu 3303001WL007091 parasu 00415 SBIN0005466 1584 1584 Processed 12/05/2023 1482819200 MR PARSU O STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-082-001/710
() 		3303001000NRG24040520230337441 04/05/2023 DALLU 3303001WL007091 DALLU 00415 SBIN0005466 1408 1408 Processed 12/05/2023 1482819376 MR DALLU STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-082-001/710
() 		3303001000NRG24040520230337442 04/05/2023 THANVARIN 3303001WL007091 THANVARIN 00415 SBIN0005466 1408 1408 Processed 12/05/2023 1482819653 MISS MISS THANVARIN STATE BANK OF INDIA(508548)
SubTotal 255356 255356
435 NAWAGARH CH-03-001-013-001/10
() 		3303001000NRG24040520230323943 04/05/2023 KUMARI BAI 3303001WL006838 KUMARI BAI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819628 KUMARI BAI INDUSIND BANK(607189)
436 NAWAGARH CH-03-001-013-001/100
() 		3303001000NRG24040520230323944 04/05/2023 GEETA BAI 3303001WL006838 GEETA BAI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819576 GITABAI VAISHNAV BANK OF BARODA(606985)
437 NAWAGARH CH-03-001-013-001/101
() 		3303001000NRG24040520230323945 04/05/2023 BHAGMATI 3303001WL006838 BHAGMATI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819123 MRS BHAGMATI BAI BABUAA STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-013-001/104
() 		3303001000NRG24040520230323946 04/05/2023 NIRMALA BAI 3303001WL006838 NIRMALA BAI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819696 MRS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
439 NAWAGARH CH-03-001-013-001/108
() 		3303001000NRG24040520230323948 04/05/2023 MATRHIN 3303001WL006838 MATRHIN 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819570 MRS MATARHIN BAI YADU STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-013-001/108
() 		3303001000NRG24040520230323947 04/05/2023 RAMLAL 3303001WL006838 RAMLAL 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819377 Mr. RAMLAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
441 NAWAGARH CH-03-001-013-001/110
() 		3303001000NRG24040520230323950 04/05/2023 MENKA BAI 3303001WL006838 MENKA BAI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819571 MENKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 NAWAGARH CH-03-001-013-001/110
() 		3303001000NRG24040520230323949 04/05/2023 SHREERAM 3303001WL006838 SHREERAM 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819525 SHRI RAM SO RAMBANU BANK OF BARODA(606985)
443 NAWAGARH CH-03-001-013-001/114
() 		3303001000NRG24040520230323952 04/05/2023 DROPATIBAI 3303001WL006838 DROPATIBAI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819533 MRS DURPATI BAI STATE BANK OF INDIA(508548)
444 NAWAGARH CH-03-001-013-001/114
() 		3303001000NRG24040520230323951 04/05/2023 NETRAM 3303001WL006838 NETRAM 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819532 Mr. NET RAM SAHU SO TULARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
445 NAWAGARH CH-03-001-013-001/121
() 		3303001000NRG24040520230323953 04/05/2023 Rupesh kumar patil 3303001WL006838 Rupesh kumar patil 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819719 MASTER RUPESH KUMAR PATIL STATE BANK OF INDIA(508548)
446 NAWAGARH CH-03-001-013-001/124
() 		3303001000NRG24040520230323954 04/05/2023 DWARIKA 3303001WL006838 DWARIKA 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819565 Mr. DWARIKA SAHU S O GANESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
447 NAWAGARH CH-03-001-013-001/124
() 		3303001000NRG24040520230323955 04/05/2023 Govinda kumar sahu 3303001WL006838 Govinda kumar sahu 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819373 GOVIND KUMAR SAHU UNION BANK OF INDIA(508500)
448 NAWAGARH CH-03-001-013-001/13
() 		3303001000NRG24040520230323956 04/05/2023 LALITA 3303001WL006838 LALITA 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819104 MRS LALITA BAI STATE BANK OF INDIA(508548)
449 NAWAGARH CH-03-001-013-001/131
() 		3303001000NRG24040520230323957 04/05/2023 LAXMIN 3303001WL006838 LAXMIN 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819640 MRS LAXMIN BAI STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-013-001/132
() 		3303001000NRG24040520230323958 04/05/2023 HIROUNDI BAI 3303001WL006838 HIROUNDI BAI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819236 MRS HIRONDI BAI STATE BANK OF INDIA(508548)
451 NAWAGARH CH-03-001-013-001/133
() 		3303001000NRG24040520230323961 04/05/2023 ANJALI 3303001WL006838 ANJALI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819237 MRS ANJALI SAHU STATE BANK OF INDIA(508548)
452 NAWAGARH CH-03-001-013-001/133
() 		3303001000NRG24040520230323960 04/05/2023 CHURAVAN 3303001WL006838 CHURAVAN 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819634 CHURAWAN SAHU UNION BANK OF INDIA(508500)
453 NAWAGARH CH-03-001-013-001/133
() 		3303001000NRG24040520230323959 04/05/2023 KEJABAI 3303001WL006838 KEJABAI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819632 MRS KEJA BAI STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-013-001/135
() 		3303001000NRG24040520230323962 04/05/2023 BAJRHIN 3303001WL006838 BAJRHIN 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819573 BAJARHIN BAI SAHU W O SUKLU STATE BANK OF INDIA(508548)
455 NAWAGARH CH-03-001-013-001/137
() 		3303001000NRG24040520230323963 04/05/2023 MALTI BAI 3303001WL006838 MALTI BAI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819177 MALATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
456 NAWAGARH CH-03-001-013-001/14
() 		3303001000NRG24040520230323965 04/05/2023 DROPATIBAI 3303001WL006838 DROPATIBAI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819686 MRS DURPATI BAI BAI STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-013-001/14
() 		3303001000NRG24040520230323964 04/05/2023 RAMKUMAR 3303001WL006838 RAMKUMAR 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819145 Mr. RAMKUMAR SAHU SO KHORBAHRA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
458 NAWAGARH CH-03-001-013-001/14
() 		3303001000NRG24040520230323966 04/05/2023 SHOBHNATH 3303001WL006838 SHOBHNATH 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819149 MR SHOBHNATH SO SHRI RAMKUMAR SO SHRI RA STATE BANK OF INDIA(508548)
459 NAWAGARH CH-03-001-013-001/145
() 		3303001000NRG24040520230323967 04/05/2023 CHINTARAM 3303001WL006838 CHINTARAM 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819672 MR CHINTA RAM STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-013-001/146
() 		3303001000NRG24040520230323968 04/05/2023 rekha lal 3303001WL006838 rekha lal 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819253 MR REKHALAL SAHU STATE BANK OF INDIA(508548)
461 NAWAGARH CH-03-001-013-001/15-A
() 		3303001000NRG24040520230323969 04/05/2023 SAMBAI 3303001WL006838 SAMBAI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819629 MRS SAM BAI STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-013-001/150
() 		3303001000NRG24040520230323970 04/05/2023 TRIVENI BAI 3303001WL006838 TRIVENI BAI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819228 TRIVENI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 NAWAGARH CH-03-001-013-001/154
() 		3303001000NRG24040520230323972 04/05/2023 CHANDRKALI 3303001WL006838 CHANDRKALI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819580 CHANDRAKALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
464 NAWAGARH CH-03-001-013-001/154
() 		3303001000NRG24040520230323971 04/05/2023 KEVAL 3303001WL006838 KEVAL 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819526 MR KEWAL KUMAR SAHU STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-013-001/156
() 		3303001000NRG24040520230323973 04/05/2023 ASHWANI KUMAR 3303001WL006838 ASHWANI KUMAR 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819630 ASHVANI VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
466 NAWAGARH CH-03-001-013-001/158
() 		3303001000NRG24040520230323974 04/05/2023 CHAMELI BAI 3303001WL006838 CHAMELI BAI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819242 MRS CHAMELI WO BHUVAN LAL STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-013-001/162
() 		3303001000NRG24040520230323975 04/05/2023 JHULBAI 3303001WL006838 JHULBAI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819569 MRS JHUL BAI WO BHAGIRATHI STATE BANK OF INDIA(508548)
468 NAWAGARH CH-03-001-013-001/163
() 		3303001000NRG24040520230323976 04/05/2023 BIMLA BAI 3303001WL006838 BIMLA BAI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819240 MRS BIMLA BAI STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-013-001/165
() 		3303001000NRG24040520230323977 04/05/2023 PRAMOD 3303001WL006838 PRAMOD 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819528 MR PRAMOD STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-013-001/169
() 		3303001000NRG24040520230323979 04/05/2023 SADHANBAI 3303001WL006838 SADHANBAI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819103 MRS SADHAN BAI STATE BANK OF INDIA(508548)
471 NAWAGARH CH-03-001-013-001/180
() 		3303001000NRG24040520230323981 04/05/2023 MONGRABAI 3303001WL006838 MONGRABAI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819113 MRS MOGRA BAI SAHU STATE BANK OF INDIA(508548)
472 NAWAGARH CH-03-001-013-001/184
() 		3303001000NRG24040520230323982 04/05/2023 PRAMOD KUMAR 3303001WL006838 PRAMOD KUMAR 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819585 MR PRAMOD KUMAR SAHU SO MAHETRU SAHU STATE BANK OF INDIA(508548)
473 NAWAGARH CH-03-001-013-001/199
() 		3303001000NRG24040520230323983 04/05/2023 Toran lal sahu 3303001WL006838 Toran lal sahu 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819699 MR TORAN LAL SAHU STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-013-001/200
() 		3303001000NRG24040520230323984 04/05/2023 DEENDAYAL 3303001WL006838 DEENDAYAL 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819564 MR DINDAYAL SAHU STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-013-001/200
() 		3303001000NRG24040520230323985 04/05/2023 FEKAN BAI 3303001WL006838 FEKAN BAI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819567 MRS FEKAN BAI SAHU STATE BANK OF INDIA(508548)
476 NAWAGARH CH-03-001-013-001/202
() 		3303001000NRG24040520230323987 04/05/2023 BAJRHINBAI 3303001WL006838 BAJRHINBAI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819641 MRS BAJARHIN BAI STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-013-001/202
() 		3303001000NRG24040520230323986 04/05/2023 NETRAM 3303001WL006838 NETRAM 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819587 MR NET RAM SAHU STATE BANK OF INDIA(508548)
478 NAWAGARH CH-03-001-013-001/207
() 		3303001000NRG24040520230323988 04/05/2023 MOHANLAL 3303001WL006838 MOHANLAL 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819631 MR MOHAN STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-013-001/208
() 		3303001000NRG24040520230323990 04/05/2023 DHELIYA BAI 3303001WL006838 DHELIYA BAI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819682 MRS DHELIA BAI SAHU STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-013-001/208
() 		3303001000NRG24040520230323989 04/05/2023 GOVRDHAN 3303001WL006838 GOVRDHAN 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819676 MR GOVERDHAN STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-013-001/209
() 		3303001000NRG24040520230323991 04/05/2023 SATNOSH 3303001WL006838 SATNOSH 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819688 MR SANTOSH SO GOVERDHAN STATE BANK OF INDIA(508548)
482 NAWAGARH CH-03-001-013-001/209
() 		3303001000NRG24040520230323992 04/05/2023 YASHODA BAI 3303001WL006838 YASHODA BAI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819680 MRS YASHODA STATE BANK OF INDIA(508548)
483 NAWAGARH CH-03-001-013-001/212
() 		3303001000NRG24040520230323993 04/05/2023 JYOTINBAI 3303001WL006838 JYOTINBAI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819105 MRS JYOTIN BAI STATE BANK OF INDIA(508548)
484 NAWAGARH CH-03-001-013-001/214
() 		3303001000NRG24040520230323994 04/05/2023 BHAGAT 3303001WL006838 BHAGAT 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819574 MR BHAGAT DEWANGAN STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-013-001/214
() 		3303001000NRG24040520230323995 04/05/2023 MANTORA BAI 3303001WL006838 MANTORA BAI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819578 MRS MANTORA BAI DEWANGAN STATE BANK OF INDIA(508548)
486 NAWAGARH CH-03-001-013-001/228
() 		3303001000NRG24040520230323996 04/05/2023 ANIL 3303001WL006838 ANIL 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819239 MR ANIL KUMAR STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-013-001/228
() 		3303001000NRG24040520230323997 04/05/2023 sarita 3303001WL006838 sarita 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819700 MISS SARITAPURINA PURINA STATE BANK OF INDIA(508548)
488 NAWAGARH CH-03-001-013-001/228
() 		3303001000NRG24040520230323998 04/05/2023 SHARDABAI 3303001WL006838 SHARDABAI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819577 SHARADA PURAINA INDIA POST PAYMENTS BANK LIMITED(508528)
489 NAWAGARH CH-03-001-013-001/229
() 		3303001000NRG24040520230323999 04/05/2023 ANUTIBAI 3303001WL006838 ANUTIBAI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819411 ANUTI BAI WO PUNIT RAM STATE BANK OF INDIA(508548)
490 NAWAGARH CH-03-001-013-001/23
() 		3303001000NRG24040520230324001 04/05/2023 DULIYA BAI 3303001WL006838 DULIYA BAI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819684 MRS DULIYA STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-013-001/23
() 		3303001000NRG24040520230324000 04/05/2023 HEMANT 3303001WL006838 HEMANT 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819679 HEMANT X SAHU BANK OF BARODA(606985)
492 NAWAGARH CH-03-001-013-001/235
() 		3303001000NRG24040520230324002 04/05/2023 SAVITRIBAI 3303001WL006838 SAVITRIBAI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819694 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
493 NAWAGARH CH-03-001-013-001/235
() 		3303001000NRG24040520230324003 04/05/2023 VIJAY 3303001WL006838 VIJAY 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819584 Mr. VIJAY KUMAR DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
494 NAWAGARH CH-03-001-013-001/237
() 		3303001000NRG24040520230324004 04/05/2023 KANHAIYA 3303001WL006838 KANHAIYA 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819521 KANHAIYA LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
495 NAWAGARH CH-03-001-013-001/237
() 		3303001000NRG24040520230324005 04/05/2023 KUSUM BAI 3303001WL006838 KUSUM BAI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819107 MRS KUSUM BAI WO KANHAIYA STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-013-001/247
() 		3303001000NRG24040520230324006 04/05/2023 Dikeshwar kumar sahu 3303001WL006838 Dikeshwar kumar sahu 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819187 MR DIKESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-013-001/257
() 		3303001000NRG24040520230324007 04/05/2023 JANAKARAM 3303001WL006838 JANAKARAM 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819673 Mr. JANAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
498 NAWAGARH CH-03-001-013-001/257
() 		3303001000NRG24040520230324008 04/05/2023 THANVARIN 3303001WL006838 THANVARIN 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819637 Mrs. THANWARIN SAHU CHHATTISGARH GRAMIN BANK(607214)
499 NAWAGARH CH-03-001-013-001/259
() 		3303001000NRG24040520230324009 04/05/2023 PUSAI BAI 3303001WL006838 PUSAI BAI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819639 MRS PUSAIYA BAI STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-013-001/262
() 		3303001000NRG24040520230324010 04/05/2023 AHILIYA BAI 3303001WL006838 AHILIYA BAI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819124 MRS AHLEYA BAI STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-013-001/263
() 		3303001000NRG24040520230324011 04/05/2023 ISHWARI 3303001WL006838 ISHWARI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819210 MRS ISHWARI SEN STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-013-001/263
() 		3303001000NRG24040520230324012 04/05/2023 TIKENDRA 3303001WL006838 TIKENDRA 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819111 MR TIKENDRA STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-013-001/270
() 		3303001000NRG24040520230324013 04/05/2023 RAMESWARI 3303001WL006838 RAMESWARI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819531 RAMESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
504 NAWAGARH CH-03-001-013-001/271
() 		3303001000NRG24040520230324015 04/05/2023 BISNATH 3303001WL006838 BISNATH 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819524 Mr. BISANATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
505 NAWAGARH CH-03-001-013-001/271
() 		3303001000NRG24040520230324014 04/05/2023 CHUNIYABAI 3303001WL006838 CHUNIYABAI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819581 MRS CHUNIYA BAI SAHU STATE BANK OF INDIA(508548)
506 NAWAGARH CH-03-001-013-001/274
() 		3303001000NRG24040520230324016 04/05/2023 BHAGAWAT 3303001WL006838 BHAGAWAT 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819575 MR BHAGVAT RAM SONVANI STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-013-001/274
() 		3303001000NRG24040520230324017 04/05/2023 SAMMAT BAI 3303001WL006838 SAMMAT BAI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819409 MRS SAMMAT BAI WO BHAGWAT KURRE STATE BANK OF INDIA(508548)
508 NAWAGARH CH-03-001-013-001/277
() 		3303001000NRG24040520230324018 04/05/2023 UTTARA BAI 3303001WL006838 UTTARA BAI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819698 MRS UTTRA BAI WO DANIRAM STATE BANK OF INDIA(508548)
509 NAWAGARH CH-03-001-013-001/285
() 		3303001000NRG24040520230324020 04/05/2023 BIMLA BAI 3303001WL006838 BIMLA BAI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819530 MRS BIMLA STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-013-001/285
() 		3303001000NRG24040520230324019 04/05/2023 BIMLESH 3303001WL006838 BIMLESH 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819529 MR BIMLESH YADAV STATE BANK OF INDIA(508548)
511 NAWAGARH CH-03-001-013-001/29
() 		3303001000NRG24040520230324021 04/05/2023 LAXMIN 3303001WL006838 LAXMIN 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819404 MS LAXMIN BAI DHIMAR STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-013-001/292
() 		3303001000NRG24040520230324023 04/05/2023 JANKIBAI 3303001WL006838 JANKIBAI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819685 MRS JANKI BAI WO LALARAM STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-013-001/292
() 		3303001000NRG24040520230324022 04/05/2023 LALARAM 3303001WL006838 LALARAM 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819583 Mr. LALA RAM SAHU SO JAGATRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
514 NAWAGARH CH-03-001-013-001/296
() 		3303001000NRG24040520230324024 04/05/2023 SUDHIR 3303001WL006838 SUDHIR 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819128 MR SUDHIR KUMAR KUMAR SHUKLA STATE BANK OF INDIA(508548)
515 NAWAGARH CH-03-001-013-001/297
() 		3303001000NRG24040520230324025 04/05/2023 MANMATI 3303001WL006838 MANMATI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819579 MRS MANMATI BAI SAHU STATE BANK OF INDIA(508548)
516 NAWAGARH CH-03-001-013-001/3
() 		3303001000NRG24040520230324026 04/05/2023 BANAFAR 3303001WL006838 BANAFAR 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819675 MR BANAFAR STATE BANK OF INDIA(508548)
517 NAWAGARH CH-03-001-013-001/3
() 		3303001000NRG24040520230324027 04/05/2023 NIRMALA 3303001WL006838 NIRMALA 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819638 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-013-001/300-A
() 		3303001000NRG24040520230324028 04/05/2023 ajay 3303001WL006838 ajay 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819678 MR AJAY DAHRIYA STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-013-001/300-A
() 		3303001000NRG24040520230324029 04/05/2023 nandini 3303001WL006838 nandini 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819692 NANDANI DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
520 NAWAGARH CH-03-001-013-001/301
() 		3303001000NRG24040520230324030 04/05/2023 ASWINI 3303001WL006838 ASWINI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819690 MR ASHWANI KUMAR STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-013-001/302
() 		3303001000NRG24040520230324031 04/05/2023 SONIYA 3303001WL006838 SONIYA 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819181 MRS SONIYA MAHILANGE WO KAMLESH STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-013-001/304
() 		3303001000NRG24040520230324032 04/05/2023 BHUNESHWARI 3303001WL006838 BHUNESHWARI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819117 Mrs. BHUNESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
523 NAWAGARH CH-03-001-013-001/305
() 		3303001000NRG24040520230324033 04/05/2023 SARSWATI BAI 3303001WL006838 SARSWATI BAI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819566 MRS SARASWATI BAI SAHU STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-013-001/317
() 		3303001000NRG24040520230324035 04/05/2023 LALITA 3303001WL006838 LALITA 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819125 LALITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
525 NAWAGARH CH-03-001-013-001/317
() 		3303001000NRG24040520230324034 04/05/2023 TUKARAM 3303001WL006838 TUKARAM 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819635 MR TUKARAM SO HEMANT STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-013-001/32
() 		3303001000NRG24040520230324037 04/05/2023 ITWARABAI 3303001WL006838 ITWARABAI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819681 MRS ITWARA BAI STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-013-001/32
() 		3303001000NRG24040520230324036 04/05/2023 RAMSWROOP 3303001WL006838 RAMSWROOP 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819405 MR RAM SWROOP YADAV STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-013-001/320
() 		3303001000NRG24040520230324039 04/05/2023 RADHIKA 3303001WL006838 RADHIKA 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819701 MISS RADHIKA SAHU STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-013-001/320
() 		3303001000NRG24040520230324038 04/05/2023 SANTOSH 3303001WL006838 SANTOSH 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819126 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-013-001/331
() 		3303001000NRG24040520230324041 04/05/2023 JANKU 3303001WL006838 JANKU 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819644 Mr. JANAKU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
531 NAWAGARH CH-03-001-013-001/331
() 		3303001000NRG24040520230324040 04/05/2023 THAGIYA BAI 3303001WL006838 THAGIYA BAI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819636 Mr. THAGAIYABAI JANAKURAM SAHU CENTRAL BANK OF INDIA(607115)
532 NAWAGARH CH-03-001-013-001/338
() 		3303001000NRG24040520230324042 04/05/2023 CHURAVAN 3303001WL006838 CHURAVAN 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819536 Mr. CHURAVAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
533 NAWAGARH CH-03-001-013-001/338
() 		3303001000NRG24040520230324043 04/05/2023 SANTOSHI BAI 3303001WL006838 SANTOSHI BAI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819697 MRS SANTOSHI BAI CHURAVAN STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-013-001/343
() 		3303001000NRG24040520230324044 04/05/2023 KUVARIYA 3303001WL006838 KUVARIYA 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819691 MRS KUWARIYA STATE BANK OF INDIA(508548)
535 NAWAGARH CH-03-001-013-001/345
() 		3303001000NRG24040520230324046 04/05/2023 AMRAIYA 3303001WL006838 AMRAIYA 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819683 MRS AMASAIYA DEWANGAN STATE BANK OF INDIA(508548)
536 NAWAGARH CH-03-001-013-001/345
() 		3303001000NRG24040520230324045 04/05/2023 RAMA 3303001WL006838 RAMA 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819677 MR RAMA DEWANGAN STATE BANK OF INDIA(508548)
537 NAWAGARH CH-03-001-013-001/347
() 		3303001000NRG24040520230324047 04/05/2023 BAHADUR 3303001WL006838 BAHADUR 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819110 MR BAHADUR SAHU STATE BANK OF INDIA(508548)
538 NAWAGARH CH-03-001-013-001/350
() 		3303001000NRG24040520230324049 04/05/2023 LALITA 3303001WL006838 LALITA 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819180 LALITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
539 NAWAGARH CH-03-001-013-001/350
() 		3303001000NRG24040520230324048 04/05/2023 SONU 3303001WL006838 SONU 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819109 SONU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
540 NAWAGARH CH-03-001-013-001/352
() 		3303001000NRG24040520230324050 04/05/2023 PREMLATA 3303001WL006838 PREMLATA 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819147 MRS PREMLATA STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-013-001/355
() 		3303001000NRG24040520230324051 04/05/2023 ROHIT 3303001WL006838 ROHIT 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819119 MR ROHIT POONARAM SAHU STATE BANK OF INDIA(508548)
542 NAWAGARH CH-03-001-013-001/357
() 		3303001000NRG24040520230324052 04/05/2023 UMENDRAM 3303001WL006838 UMENDRAM 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819108 MR UMEND STATE BANK OF INDIA(508548)
543 NAWAGARH CH-03-001-013-001/362
() 		3303001000NRG24040520230324053 04/05/2023 JANKUNVAR 3303001WL006838 JANKUNVAR 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819173 MRS JAAN KUNWAR DO DHANU STATE BANK OF INDIA(508548)
544 NAWAGARH CH-03-001-013-001/366
() 		3303001000NRG24040520230324054 04/05/2023 SATRUPA BAI 3303001WL006838 SATRUPA BAI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819383 MRS SATRUPA SAHU STATE BANK OF INDIA(508548)
545 NAWAGARH CH-03-001-013-001/366
() 		3303001000NRG24040520230324055 04/05/2023 TILAK 3303001WL006838 TILAK 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819693 MR TILAK RAM SO SHRI SHAMBHU RAM SO SHRI STATE BANK OF INDIA(508548)
546 NAWAGARH CH-03-001-013-001/376
() 		3303001000NRG24040520230324056 04/05/2023 LOCHAN 3303001WL006838 LOCHAN 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819112 Mr. LOCHAN KUMAR SAHU SO BHAGAVAT RAM S JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
547 NAWAGARH CH-03-001-013-001/39
() 		3303001000NRG24040520230324057 04/05/2023 AMOLABAI 3303001WL006838 AMOLABAI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819572 Mrs. AMOL BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
548 NAWAGARH CH-03-001-013-001/39
() 		3303001000NRG24040520230324058 04/05/2023 PARMESHVAR 3303001WL006838 PARMESHVAR 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819186 MR PARMESHVER SAHU STATE BANK OF INDIA(508548)
549 NAWAGARH CH-03-001-013-001/391
() 		3303001000NRG24040520230324059 04/05/2023 MANMOHAN 3303001WL006838 MANMOHAN 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819633 MR MANMOHAN STATE BANK OF INDIA(508548)
550 NAWAGARH CH-03-001-013-001/391
() 		3303001000NRG24040520230324060 04/05/2023 PRAMILA 3303001WL006838 PRAMILA 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819148 MRS PARMILA WO SHRI MANMOHAN WO SHRI MAN STATE BANK OF INDIA(508548)
551 NAWAGARH CH-03-001-013-001/395
() 		3303001000NRG24040520230324061 04/05/2023 SHOBHIT 3303001WL006838 SHOBHIT 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819153 MR SHOBHIT RAM SAHU STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-013-001/395
() 		3303001000NRG24040520230324062 04/05/2023 TIJAN BAI 3303001WL006838 TIJAN BAI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819207 MRS TIJAN SAHU STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-013-001/396
() 		3303001000NRG24040520230324063 04/05/2023 RAVIKUMAR 3303001WL006838 RAVIKUMAR 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819154 RAVI KUMAR SAHU UNION BANK OF INDIA(508500)
554 NAWAGARH CH-03-001-013-001/399
() 		3303001000NRG24040520230324065 04/05/2023 seema sahu 3303001WL006838 seema sahu 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819372 MR SEEMA SAHU STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-013-001/399
() 		3303001000NRG24040520230324064 04/05/2023 UMAKANT 3303001WL006838 UMAKANT 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819151 MR UMAKANT SO SHRI PEELA RAM STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-013-001/403
() 		3303001000NRG24040520230324066 04/05/2023 RATNABAI 3303001WL006838 RATNABAI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819155 MRS RATNA WO SHRI GHANSHYAM STATE BANK OF INDIA(508548)
557 NAWAGARH CH-03-001-013-001/408
() 		3303001000NRG24040520230324067 04/05/2023 RAJKUMARI 3303001WL006838 RAJKUMARI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819209 MRS RAJ KUMARI SAHOO STATE BANK OF INDIA(508548)
558 NAWAGARH CH-03-001-013-001/41
() 		3303001000NRG24040520230324068 04/05/2023 LAXMAN 3303001WL006838 LAXMAN 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819156 MR LAXMAN SO LAKHAN STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-013-001/41
() 		3303001000NRG24040520230324069 04/05/2023 SUKHMATI 3303001WL006838 SUKHMATI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819174 MR SUKHMATI BAI STATE BANK OF INDIA(508548)
560 NAWAGARH CH-03-001-013-001/412
() 		3303001000NRG24040520230324070 04/05/2023 LALITA 3303001WL006838 LALITA 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819170 MR LALITA SAHU STATE BANK OF INDIA(508548)
561 NAWAGARH CH-03-001-013-001/415
() 		3303001000NRG24040520230324071 04/05/2023 SANTOSH 3303001WL006838 SANTOSH 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819175 MR SANTOSH KUMAR SATNAMI SO RAMKUMAR SAT STATE BANK OF INDIA(508548)
562 NAWAGARH CH-03-001-013-001/423
() 		3303001000NRG24040520230324072 04/05/2023 SEEMA 3303001WL006838 SEEMA 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819176 MRS SEEMA PURAIYA WO LAINDAS PURAIYA STATE BANK OF INDIA(508548)
563 NAWAGARH CH-03-001-013-001/425
() 		3303001000NRG24040520230324073 04/05/2023 DURPAT BAI 3303001WL006838 DURPAT BAI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819238 MRS DURPAT BAI SAHU STATE BANK OF INDIA(508548)
564 NAWAGARH CH-03-001-013-001/427
() 		3303001000NRG24040520230324074 04/05/2023 SARSWATI 3303001WL006838 SARSWATI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819183 MRS SARASWATI SAHU WO SUKHRAM STATE BANK OF INDIA(508548)
565 NAWAGARH CH-03-001-013-001/428
() 		3303001000NRG24040520230324075 04/05/2023 JANMATI 3303001WL006838 JANMATI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819178 MRS JAANMATI SAHU WO JANTA SAHU STATE BANK OF INDIA(508548)
566 NAWAGARH CH-03-001-013-001/43
() 		3303001000NRG24040520230324076 04/05/2023 KOUSHILYA BAI 3303001WL006838 KOUSHILYA BAI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819121 MRS KAUSHLYA BAI NIRMALKAR STATE BANK OF INDIA(508548)
567 NAWAGARH CH-03-001-013-001/432
() 		3303001000NRG24040520230324078 04/05/2023 chabilal 3303001WL006838 chabilal 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819252 MR CHHABI LAL SAHU STATE BANK OF INDIA(508548)
568 NAWAGARH CH-03-001-013-001/432
() 		3303001000NRG24040520230324077 04/05/2023 shanti bai 3303001WL006838 shanti bai 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819235 MRS SHANTI BAI SAHU STATE BANK OF INDIA(508548)
569 NAWAGARH CH-03-001-013-001/434
() 		3303001000NRG24040520230324079 04/05/2023 DEVCHARAN 3303001WL006838 DEVCHARAN 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819254 MR DEVCHARAN YADAV STATE BANK OF INDIA(508548)
570 NAWAGARH CH-03-001-013-001/434
() 		3303001000NRG24040520230324080 04/05/2023 SHYAM BAI 3303001WL006838 SHYAM BAI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819182 MRS SHYAMA BAI YADAV WO DEVCHARAN YADAV STATE BANK OF INDIA(508548)
571 NAWAGARH CH-03-001-013-001/442
() 		3303001000NRG24040520230324081 04/05/2023 SATRUPA 3303001WL006838 SATRUPA 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819241 MRS SATRUPA SAHU STATE BANK OF INDIA(508548)
572 NAWAGARH CH-03-001-013-001/448
() 		3303001000NRG24040520230324082 04/05/2023 baratu 3303001WL006838 baratu 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819280 MR BARATU KUMAR FEKAR STATE BANK OF INDIA(508548)
573 NAWAGARH CH-03-001-013-001/448
() 		3303001000NRG24040520230324083 04/05/2023 JAMUNA BAI 3303001WL006838 JAMUNA BAI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819281 MRS JAMUNA PENDRIYA STATE BANK OF INDIA(508548)
574 NAWAGARH CH-03-001-013-001/455
() 		3303001000NRG24040520230324084 04/05/2023 GAINDURAM SAHU 3303001WL006838 GAINDURAM SAHU 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819379 Mr. GAINDURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
575 NAWAGARH CH-03-001-013-001/458
() 		3303001000NRG24040520230324086 04/05/2023 chandrakiran 3303001WL006838 chandrakiran 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819172 MRS CHANDRAKIRAN DEWANGAN WO BHAGWAT STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-013-001/462
() 		3303001000NRG24040520230324087 04/05/2023 Heera kumari sahu 3303001WL006838 Heera kumari sahu 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819703 MRS HEERA KUMARI SAHU STATE BANK OF INDIA(508548)
577 NAWAGARH CH-03-001-013-001/478
() 		3303001000NRG24040520230324088 04/05/2023 Santoshi sahu 3303001WL006838 Santoshi sahu 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819704 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
578 NAWAGARH CH-03-001-013-001/483
() 		3303001000NRG24040520230324089 04/05/2023 KEKTI DEWANGAN 3303001WL006838 KEKTI DEWANGAN 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819702 KEKTI CANARA BANK(508532)
579 NAWAGARH CH-03-001-013-001/483
() 		3303001000NRG24040520230324090 04/05/2023 ROHIT 3303001WL006838 ROHIT 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819192 MR ROHIT KUMAR KOSHTA STATE BANK OF INDIA(508548)
580 NAWAGARH CH-03-001-013-001/49
() 		3303001000NRG24040520230324091 04/05/2023 SAHODRABAI 3303001WL006838 SAHODRABAI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819114 MRS SAHODRA BAI WO V ISHNATH NIRMALKAR STATE BANK OF INDIA(508548)
581 NAWAGARH CH-03-001-013-001/5
() 		3303001000NRG24040520230324092 04/05/2023 SHASHI 3303001WL006838 SHASHI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819625 MR SHASHI PHUSHKU STATE BANK OF INDIA(508548)
582 NAWAGARH CH-03-001-013-001/5
() 		3303001000NRG24040520230324093 04/05/2023 SHYAM BAI 3303001WL006838 SHYAM BAI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819157 SHYAM BAI NAVRANGE INDIA POST PAYMENTS BANK LIMITED(508528)
583 NAWAGARH CH-03-001-013-001/55
() 		3303001000NRG24040520230324095 04/05/2023 AAJURAM 3303001WL006838 AAJURAM 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819152 MR AAJURAM STATE BANK OF INDIA(508548)
584 NAWAGARH CH-03-001-013-001/55
() 		3303001000NRG24040520230324096 04/05/2023 DURPATI BAI 3303001WL006838 DURPATI BAI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819150 MRS DURPATI STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-013-001/58
() 		3303001000NRG24040520230324098 04/05/2023 INDRABAI 3303001WL006838 INDRABAI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819687 MRS INDRA BAI WO PUNIT STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-013-001/58
() 		3303001000NRG24040520230324097 04/05/2023 PUNIT 3303001WL006838 PUNIT 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819689 MR PUNIT STATE BANK OF INDIA(508548)
587 NAWAGARH CH-03-001-013-001/61
() 		3303001000NRG24040520230324099 04/05/2023 JEEVAN 3303001WL006838 JEEVAN 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819695 JEEVANLAL FEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
588 NAWAGARH CH-03-001-013-001/62
() 		3303001000NRG24040520230324100 04/05/2023 KUMARI 3303001WL006838 KUMARI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819106 KUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
589 NAWAGARH CH-03-001-013-001/67
() 		3303001000NRG24040520230324101 04/05/2023 SHIVKUMARI 3303001WL006838 SHIVKUMARI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819527 SHIVKUMARI LAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
590 NAWAGARH CH-03-001-013-001/68
() 		3303001000NRG24040520230324103 04/05/2023 KUMARI BAI 3303001WL006838 KUMARI BAI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819120 MRS KUMARI BAI VISHWKARMA STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-013-001/68
() 		3303001000NRG24040520230324102 04/05/2023 RAMKUMAR 3303001WL006838 RAMKUMAR 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819122 MR RAMKUMAR VISHVAKARMA STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-013-001/7
() 		3303001000NRG24040520230324104 04/05/2023 BHAGAT 3303001WL006838 BHAGAT 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819674 MR BHAGTA RAM SONVANI STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-013-001/7
() 		3303001000NRG24040520230324105 04/05/2023 JANKI BAI 3303001WL006838 JANKI BAI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819522 MRS JANKI BAI SONWANI STATE BANK OF INDIA(508548)
594 NAWAGARH CH-03-001-013-001/72
() 		3303001000NRG24040520230324107 04/05/2023 KUMARI BAI 3303001WL006838 KUMARI BAI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819568 MRS KUMARI BAI WO TARAN STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-013-001/72
() 		3303001000NRG24040520230324106 04/05/2023 TARAN SINGH 3303001WL006838 TARAN SINGH 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819534 MR TARAN SINGH SAHU STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-013-001/92
() 		3303001000NRG24040520230324109 04/05/2023 ISHWARI BAI 3303001WL006838 ISHWARI BAI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819582 Mrs. ESHWARI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
597 NAWAGARH CH-03-001-013-001/92
() 		3303001000NRG24040520230324108 04/05/2023 RAMJI 3303001WL006838 RAMJI 00415 SBIN0006246 100 100 Processed 12/05/2023 1482819535 MR RAMJI SAHU STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-034-003/111
() 		3303001000NRG24040520230332638 04/05/2023 CHAMPA 3303001WL007011 CHAMPA 00415 SBIN0006246 150 150 Processed 12/05/2023 1482819603 Mrs. CHAMPA . CHHATTISGARH GRAMIN BANK(607214)
599 NAWAGARH CH-03-001-034-003/139
() 		3303001000NRG24040520230332649 04/05/2023 SANTOSH 3303001WL007011 SANTOSH 00415 SBIN0006246 750 750 Processed 12/05/2023 1482819344 MR SANTOSH KUMAR VERMA STATE BANK OF INDIA(508548)
600 NAWAGARH CH-03-001-051-001/164
() 		3303001000NRG24040520230323586 04/05/2023 MILVIPSAN 3303001WL006817 MILVIPSAN 00415 SBIN0006246 900 900 Processed 12/05/2023 1482819146 MR MIL VIPSAN DAHARIYA STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-051-001/234
() 		3303001000NRG24040520230323601 04/05/2023 BAJARAHA 3303001WL006817 BAJARAHA 00415 SBIN0006246 900 900 Processed 12/05/2023 1482819607 MR BAJARAHA SAHU STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-051-001/234
() 		3303001000NRG24040520230323602 04/05/2023 JANBAI 3303001WL006817 JANBAI 00415 SBIN0006246 900 900 Processed 12/05/2023 1482819273 MISS JAN BAI SAHU STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-051-001/271
() 		3303001000NRG24040520230323607 04/05/2023 UTTRA 3303001WL006817 UTTRA 00415 SBIN0006246 750 750 Processed 12/05/2023 1482819308 MISS UTTRA SAHU STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-051-001/4
() 		3303001000NRG24040520230323608 04/05/2023 Lucky 3303001WL006817 Lucky 00415 SBIN0006246 900 900 Processed 12/05/2023 1482819432 MR LUCKY STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-051-001/472
() 		3303001000NRG24040520230323615 04/05/2023 kanti yadav 3303001WL006817 kanti yadav 00415 SBIN0006246 900 900 Processed 12/05/2023 1482819496 MRS KANTI YADAV STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-051-001/479
() 		3303001000NRG24040520230323616 04/05/2023 RAJESH 3303001WL006817 RAJESH 00415 SBIN0006246 750 750 Processed 12/05/2023 1482819608 MR RAJESH KUMAR SATNAMI STATE BANK OF INDIA(508548)
607 NAWAGARH CH-03-001-051-001/5
() 		3303001000NRG24040520230323619 04/05/2023 krishnabai 3303001WL006817 krishnabai 00415 SBIN0006246 900 900 Processed 12/05/2023 1482819712 MISS KRISHNI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 24100 24100
608 NAWAGARH CH-03-001-035-003/76-A
() 		3303001000NRG24040520230323240 04/05/2023 pooja patre 3303001WL006808 pooja patre 00415 SBIN0014397 1200 1200 Processed 12/05/2023 1482819707 MISS POOJA NARANG STATE BANK OF INDIA(508548)
SubTotal 1200 1200
609 NAWAGARH CH-03-001-035-001/379
() 		3303001000NRG24040520230322489 04/05/2023 Hemant Kumar 3303001WL006804 Hemant Kumar 00462 UCBA0002836 660 660 Processed 12/05/2023 1482819402 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-074-001/114-A
() 		3303001000NRG24040520230324828 04/05/2023 NANKESHWAR 3303001WL006857 NANKESHWAR 00462 UCBA0002836 950 950 Processed 12/05/2023 1482819510 NANKESHWAR UCO BANK(607066)
SubTotal 1610 1610
611 NAWAGARH CH-03-001-035-003/117-A
() 		3303001000NRG24040520230323163 04/05/2023 bhagvani patre 3303001WL006808 bhagvani patre 00468 UBIN0568040 450 450 Processed 12/05/2023 1482819499 MR BHAGVANI DAS STATE BANK OF INDIA(508548)
SubTotal 450 450
612 NAWAGARH CH-03-001-013-001/177
() 		3303001000NRG24040520230323980 04/05/2023 FIRANTA 3303001WL006838 FIRANTA 00468 UBIN0570745 100 100 Processed 12/05/2023 1482819277 PHIRANTA UNION BANK OF INDIA(508500)
SubTotal 100 100
613 NAWAGARH CH-03-001-013-001/501
() 		3303001000NRG24040520230324094 04/05/2023 KALESHWARI 3303001WL006838 KALESHWARI 00691 IPOS0000001 100 100 Processed 12/05/2023 1482819363 KALESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
614 NAWAGARH CH-03-001-034-003/116
() 		3303001000NRG24040520230332641 04/05/2023 munni bai 3303001WL007011 munni bai 00691 IPOS0000001 750 750 Processed 12/05/2023 1482819366 MUNNI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
615 NAWAGARH CH-03-001-035-001/220-A
() 		3303001000NRG24040520230322476 04/05/2023 sheetala sahu 3303001WL006804 sheetala sahu 00691 IPOS0000001 1260 1260 Processed 12/05/2023 1482819369 SHEETALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
616 NAWAGARH CH-03-001-035-001/82
() 		3303001000NRG24040520230322503 04/05/2023 priti 3303001WL006804 priti 00691 IPOS0000001 660 660 Processed 12/05/2023 1482819371 PREETI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
617 NAWAGARH CH-03-001-035-003/53-B
() 		3303001000NRG24040520230323221 04/05/2023 shashikant Bhaskar 3303001WL006808 shashikant Bhaskar 00691 IPOS0000001 750 750 Processed 12/05/2023 1482819365 SHASHIKANT BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
618 NAWAGARH CH-03-001-035-003/98-A
() 		3303001000NRG24040520230323269 04/05/2023 anjordas sonwani 3303001WL006808 anjordas sonwani 00691 IPOS0000001 150 150 Processed 12/05/2023 1482819370 ANJORDAS SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
619 NAWAGARH CH-03-001-049-001/209
() 		3303001000NRG24040520230321419 04/05/2023 sita bai sahu 3303001WL006790 sita bai sahu 00691 IPOS0000001 1105 1105 Processed 12/05/2023 1482819364 SITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
620 NAWAGARH CH-03-001-049-001/280
() 		3303001000NRG24040520230321429 04/05/2023 Holi Ram 3303001WL006790 Holi Ram 00691 IPOS0000001 1105 1105 Processed 12/05/2023 1482819367 HOLIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
621 NAWAGARH CH-03-001-049-001/280
() 		3303001000NRG24040520230321430 04/05/2023 Kumari Bai sahu 3303001WL006790 Kumari Bai sahu 00691 IPOS0000001 1105 1105 Processed 12/05/2023 1482819368 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
622 NAWAGARH CH-03-001-049-001/449
() 		3303001000NRG24040520230321435 04/05/2023 TAMESHWAR 3303001WL006790 TAMESHWAR 00691 IPOS0000001 1105 1105 Processed 12/05/2023 1482819362 TAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
623 NAWAGARH CH-03-001-082-001/53
() 		3303001000NRG24040520230337435 04/05/2023 amrit 3303001WL007091 amrit 00691 IPOS0000001 1584 1584 Processed 12/05/2023 1482819361 AMRIT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9674 9674
Total 412814 412814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_040523APB_FTO_74362 Axis bank UTIB0002558 Mungeli 900
2 NAWAGARH CH3303001_040523APB_FTO_74362 Bank of India BKID0009325 BEMETARA 8100
3 NAWAGARH CH3303001_040523APB_FTO_74362 Central Bank Of India CBIN0281279 BHATAPARA 900
4 NAWAGARH CH3303001_040523APB_FTO_74362 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 25530
5 NAWAGARH CH3303001_040523APB_FTO_74362 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 43554
6 NAWAGARH CH3303001_040523APB_FTO_74362 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 13600
7 NAWAGARH CH3303001_040523APB_FTO_74362 CHHATISGARH GRAMIN BANK SBIN0000395 NAWAGARH 6600
8 NAWAGARH CH3303001_040523APB_FTO_74362 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 900
9 NAWAGARH CH3303001_040523APB_FTO_74362 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 2040
10 NAWAGARH CH3303001_040523APB_FTO_74362 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1200
11 NAWAGARH CH3303001_040523APB_FTO_74362 HDFC Bank HDFC0002926 Bemetara 2160
12 NAWAGARH CH3303001_040523APB_FTO_74362 Punjab National Bank PUNB0155000 DARRI 1200
13 NAWAGARH CH3303001_040523APB_FTO_74362 Punjab National Bank PUNB0461900 BHATAPARA 750
14 NAWAGARH CH3303001_040523APB_FTO_74362 State Bank of India SBIN0000296 BEMETRA 11210
15 NAWAGARH CH3303001_040523APB_FTO_74362 State Bank of India SBIN0001843 ADB BHATAPARA 1680
16 NAWAGARH CH3303001_040523APB_FTO_74362 State Bank of India SBIN0005466 NAWAGARH 255356
17 NAWAGARH CH3303001_040523APB_FTO_74362 State Bank of India SBIN0006246 TEMRI 24100
18 NAWAGARH CH3303001_040523APB_FTO_74362 State Bank of India SBIN0014397 PALARI 1200
19 NAWAGARH CH3303001_040523APB_FTO_74362 UCO Bank UCBA0002836 BEMETRA 1610
20 NAWAGARH CH3303001_040523APB_FTO_74362 Union Bank of India UBIN0568040 BEMETARA 450
21 NAWAGARH CH3303001_040523APB_FTO_74362 Union Bank of India UBIN0570745 Bhatapara 100
22 NAWAGARH CH3303001_040523APB_FTO_74362 India Post Payments Bank IPOS0000001 Bemetara 9674

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