Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_030523APB_FTO_70338
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-03-001-008-001/364
() 		3303001000NRG24030520230305743 03/05/2023 RAMAUTAR 3303001WL006518 RAMAUTAR 00032 UTIB0000858 408 408 Processed 13/05/2023 1479336099 RAMAUTAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 408 408
2 NAWAGARH CH-03-001-008-001/688
() 		3303001000NRG24030520230305798 03/05/2023 Durga Prasad 3303001WL006518 Durga Prasad 00045 BARB0AVANTI 306 306 Processed 12/05/2023 1479336384 Miss. DURGA PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 306 306
3 NAWAGARH CH-03-001-002-001/295
() 		3303001000NRG24030520230315165 03/05/2023 parvati 3303001WL006675 parvati 00048 BKID0009356 1224 1224 Processed 12/05/2023 1479336690 MRS PARVATI YADAV STATE BANK OF INDIA(508548)
4 NAWAGARH CH-03-001-002-001/93-B
() 		3303001000NRG24030520230315235 03/05/2023 bedkunwar 3303001WL006675 bedkunwar 00048 BKID0009356 660 660 Processed 12/05/2023 1479335978 BEDKUNVAR NISHAD W/O RAMLAL NISHAD BANK OF INDIA(508505)
SubTotal 1884 1884
5 NAWAGARH CH-03-001-008-001/728
() 		3303001000NRG24030520230305805 03/05/2023 manharan 3303001WL006518 manharan 00078 CNRB0005143 306 306 Processed 12/05/2023 1479336096 Mr. MANHARAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 306 306
6 NAWAGARH CH-03-001-019-003/615
() 		3303001000NRG24030520230303323 03/05/2023 sonu 3303001WL006487 sonu 00078 CNRB0005204 960 960 Processed 12/05/2023 1479336098 SONU CANARA BANK(508532)
SubTotal 960 960
7 NAWAGARH CH-03-001-021-003/126
() 		3303001000NRG24030520230302801 03/05/2023 MANSI BAI 3303001WL006477 MANSI BAI 00078 CNRB0005979 1080 1080 Processed 12/05/2023 1479336101 MANSI BAI CANARA BANK(508532)
SubTotal 1080 1080
8 NAWAGARH CH-03-001-008-001/386
() 		3303001000NRG24030520230305751 03/05/2023 Mukesh 3303001WL006518 Mukesh 00089 CBIN0281279 408 408 Processed 12/05/2023 1479336452 Mr. MUKESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 408 408
9 NAWAGARH CH-03-001-008-002/11
() 		3303001000NRG24030520230304829 03/05/2023 gaytri bai 3303001WL006507 gaytri bai 00093 CRGB0000307 930 930 Processed 12/05/2023 1479335986 Mrs. GAYATRI BAI W/O NATHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-008-002/11
() 		3303001000NRG24030520230304828 03/05/2023 nathu ram 3303001WL006507 nathu ram 00093 CRGB0000307 930 930 Processed 12/05/2023 1479336463 Mr. NATHU RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 NAWAGARH CH-03-001-008-002/11
() 		3303001000NRG24030520230304830 03/05/2023 vijay 3303001WL006507 vijay 00093 CRGB0000307 930 930 Processed 12/05/2023 1479336522 Mr. VIJAY KUMAR S/O NATHURAM . CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-008-002/16
() 		3303001000NRG24030520230304857 03/05/2023 punit ram 3303001WL006507 punit ram 00093 CRGB0000307 775 775 Processed 12/05/2023 1479336131 Mr. PUNIT RAM S/O UDAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3565 3565
13 NAWAGARH CH-03-001-008-001/1
() 		3303001000NRG24030520230305497 03/05/2023 mahettru 3303001WL006518 mahettru 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336153 Mr. MAHETAR KUMAR S/O MAHESH . CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-008-001/1
() 		3303001000NRG24030520230305498 03/05/2023 sarsawati 3303001WL006518 sarsawati 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336154 Mrs. SARASWATI BAI CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-008-001/10
() 		3303001000NRG24030520230305499 03/05/2023 KUMARI BAI 3303001WL006518 KUMARI BAI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336127 Mrs. KUMARI BAI W/O DINDAYAL . CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-008-001/10
() 		3303001000NRG24030520230305500 03/05/2023 Sharada Dahariya 3303001WL006518 Sharada Dahariya 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336283 Mrs. SHARADA DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-008-001/102
() 		3303001000NRG24030520230305501 03/05/2023 ASHOK 3303001WL006518 ASHOK 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336627 Mr. ASHOK KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
18 NAWAGARH CH-03-001-008-001/102
() 		3303001000NRG24030520230305502 03/05/2023 FULBAI 3303001WL006518 FULBAI 00093 CRGB0008138 204 204 Processed 12/05/2023 1479336668 Mrs. FOOL BAI YADAV S/O ASHOK YADAV . CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-008-001/103
() 		3303001000NRG24030520230305503 03/05/2023 AMRIKA BAI 3303001WL006518 AMRIKA BAI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336614 AMRIKA SATNAMEE CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-008-001/104
() 		3303001000NRG24030520230305504 03/05/2023 BISAHAT 3303001WL006518 BISAHAT 00093 CRGB0008138 102 102 Processed 12/05/2023 1479336701 Mr. BISHAT SAHU CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-008-001/104
() 		3303001000NRG24030520230305505 03/05/2023 SEETA BAI 3303001WL006518 SEETA BAI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336702 Mrs. SITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-008-001/105
() 		3303001000NRG24030520230305506 03/05/2023 anita bai 3303001WL006518 anita bai 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336233 Mrs. ANITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-008-001/107
() 		3303001000NRG24030520230305507 03/05/2023 SANJAY 3303001WL006518 SANJAY 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336616 MR SANJAY DAHARIYA STATE BANK OF INDIA(508548)
24 NAWAGARH CH-03-001-008-001/107
() 		3303001000NRG24030520230305508 03/05/2023 SAVITA 3303001WL006518 SAVITA 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336711 Mrs. SAVITA BAI W/O SANJAY KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-008-001/108
() 		3303001000NRG24030520230305509 03/05/2023 BISUHA 3303001WL006518 BISUHA 00093 CRGB0008138 306 306 Processed 12/05/2023 1479335947 BISAUHA RAM SAHU SO SANT RAM BANK OF BARODA(606985)
26 NAWAGARH CH-03-001-008-001/108
() 		3303001000NRG24030520230305510 03/05/2023 JETHIYA BAI 3303001WL006518 JETHIYA BAI 00093 CRGB0008138 204 204 Processed 12/05/2023 1479335975 Mrs. JETHIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-008-001/109
() 		3303001000NRG24030520230305511 03/05/2023 RAMCHARAN 3303001WL006518 RAMCHARAN 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336246 Mr. RAMCHARAN BANDHE CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-008-001/11
() 		3303001000NRG24030520230305512 03/05/2023 GANAGA BAI 3303001WL006518 GANAGA BAI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336459 Mrs. GANGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-008-001/110
() 		3303001000NRG24030520230305513 03/05/2023 SANGITA BAI 3303001WL006518 SANGITA BAI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336651 SANGITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-008-001/116
() 		3303001000NRG24030520230305514 03/05/2023 Bhagirathi 3303001WL006518 Bhagirathi 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336699 Mr. BHAGIRTHI SAHU CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-008-001/116
() 		3303001000NRG24030520230305515 03/05/2023 SATRUPA BAI 3303001WL006518 SATRUPA BAI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336531 Mrs. SATRUPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-008-001/12
() 		3303001000NRG24030520230305517 03/05/2023 KACHRA BAI 3303001WL006518 KACHRA BAI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336457 Mrs. KACHRA BAI W/O FAGU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-008-001/12
() 		3303001000NRG24030520230305516 03/05/2023 PHAGU RAM 3303001WL006518 PHAGU RAM 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336186 Mr. FAGU RAM S/O SUKHLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-008-001/125
() 		3303001000NRG24030520230305518 03/05/2023 MANI RAM 3303001WL006518 MANI RAM 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336163 Mr. MANIRAM S/O SADH RAM SONWANI . CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-008-001/126
() 		3303001000NRG24030520230305521 03/05/2023 KUNTI BAI 3303001WL006518 KUNTI BAI 00093 CRGB0008138 306 306 Processed 12/05/2023 1479336289 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-008-001/126
() 		3303001000NRG24030520230305522 03/05/2023 laxminbai 3303001WL006518 laxminbai 00093 CRGB0008138 408 408 Processed 12/05/2023 1479335999 Miss. LAXMIN BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-008-001/126
() 		3303001000NRG24030520230305520 03/05/2023 VIJAY 3303001WL006518 VIJAY 00093 CRGB0008138 306 306 Processed 12/05/2023 1479336618 Mr. VIJAY RAM DHURW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
38 NAWAGARH CH-03-001-008-001/127
() 		3303001000NRG24030520230305524 03/05/2023 mina bai 3303001WL006518 mina bai 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336505 Mrs. MEENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-008-001/127
() 		3303001000NRG24030520230305523 03/05/2023 Ramakhelavan 3303001WL006518 Ramakhelavan 00093 CRGB0008138 408 408 Processed 12/05/2023 1479335977 Mr. RAMKHILAWAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
40 NAWAGARH CH-03-001-008-001/128
() 		3303001000NRG24030520230305525 03/05/2023 SAMARU 3303001WL006518 SAMARU 00093 CRGB0008138 204 204 Processed 12/05/2023 1479336161 Mr. SAMARU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
41 NAWAGARH CH-03-001-008-001/128
() 		3303001000NRG24030520230305526 03/05/2023 SUMITA BAI 3303001WL006518 SUMITA BAI 00093 CRGB0008138 204 204 Processed 12/05/2023 1479336162 Mrs. SUMITRA BAI W/O SAMAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-008-001/13
() 		3303001000NRG24030520230305528 03/05/2023 KAMLA BAI 3303001WL006518 KAMLA BAI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336642 KAMLA BAI/MANOHAR DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-008-001/13
() 		3303001000NRG24030520230305527 03/05/2023 MANOHAR 3303001WL006518 MANOHAR 00093 CRGB0008138 408 408 Processed 12/05/2023 1479335944 Mr. MANOHAR SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
44 NAWAGARH CH-03-001-008-001/13
() 		3303001000NRG24030520230305529 03/05/2023 Ramesh Kumar 3303001WL006518 Ramesh Kumar 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336262 Mr. RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-008-001/130
() 		3303001000NRG24030520230305530 03/05/2023 Motilal 3303001WL006518 Motilal 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336602 MR MOTI LAL STATE BANK OF INDIA(508548)
46 NAWAGARH CH-03-001-008-001/131
() 		3303001000NRG24030520230305531 03/05/2023 savitri 3303001WL006518 savitri 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336671 Mrs. SAVITRIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-008-001/132
() 		3303001000NRG24030520230305533 03/05/2023 KUMARI BAI 3303001WL006518 KUMARI BAI 00093 CRGB0008138 306 306 Processed 12/05/2023 1479336582 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
48 NAWAGARH CH-03-001-008-001/132
() 		3303001000NRG24030520230305532 03/05/2023 VIDYAPRASAD 3303001WL006518 VIDYAPRASAD 00093 CRGB0008138 306 306 Processed 12/05/2023 1479336581 Mr. VIDYAPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-008-001/133
() 		3303001000NRG24030520230305534 03/05/2023 NET RAM 3303001WL006518 NET RAM 00093 CRGB0008138 306 306 Processed 12/05/2023 1479336641 Mr. NET RAM YADAV S/O BUKKU RAM . CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-008-001/133
() 		3303001000NRG24030520230305535 03/05/2023 RAMPYARI 3303001WL006518 RAMPYARI 00093 CRGB0008138 306 306 Processed 12/05/2023 1479336211 Mrs. RAMPYARI YADAV CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-008-001/135
() 		3303001000NRG24030520230305536 03/05/2023 DAYA RAM 3303001WL006518 DAYA RAM 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336611 Mr. DAYA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
52 NAWAGARH CH-03-001-008-001/135
() 		3303001000NRG24030520230305537 03/05/2023 KUMARI BAI 3303001WL006518 KUMARI BAI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336292 KUMARI BAI / DAYARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-008-001/136
() 		3303001000NRG24030520230305538 03/05/2023 JAMUN BAI 3303001WL006518 JAMUN BAI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336488 Mrs. JAM BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
54 NAWAGARH CH-03-001-008-001/138
() 		3303001000NRG24030520230305539 03/05/2023 JHULAU 3303001WL006518 JHULAU 00093 CRGB0008138 306 306 Processed 12/05/2023 1479336506 Mr. JHUNAU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
55 NAWAGARH CH-03-001-008-001/138
() 		3303001000NRG24030520230305540 03/05/2023 paretan 3303001WL006518 paretan 00093 CRGB0008138 306 306 Processed 12/05/2023 1479336504 Mrs. SHARETAN YADAV CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-008-001/139
() 		3303001000NRG24030520230305541 03/05/2023 GANGA PRASAD 3303001WL006518 GANGA PRASAD 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336665 GANGA RAM / DAURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-008-001/14
() 		3303001000NRG24030520230305543 03/05/2023 hirmat bai 3303001WL006518 hirmat bai 00093 CRGB0008138 306 306 Processed 12/05/2023 1479335976 Mrs. HIRMAT SATNAMI CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-008-001/14
() 		3303001000NRG24030520230305545 03/05/2023 Sangita Ratre 3303001WL006518 Sangita Ratre 00093 CRGB0008138 306 306 Processed 12/05/2023 1479336580 Mrs. SANGITA RATRE CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-008-001/140
() 		3303001000NRG24030520230305546 03/05/2023 HARABAI 3303001WL006518 HARABAI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336133 Mrs. HARA BAI W/O MAHESH . CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-008-001/142
() 		3303001000NRG24030520230305547 03/05/2023 AMRIKA BAI 3303001WL006518 AMRIKA BAI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336563 AMRIKA BAI / TULARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-008-001/142
() 		3303001000NRG24030520230305548 03/05/2023 Gayatri 3303001WL006518 Gayatri 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336683 Mrs. GAYATRI SAHU WO MUKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-008-001/143
() 		3303001000NRG24030520230305549 03/05/2023 SAWITRI 3303001WL006518 SAWITRI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336004 Mrs. SAVITRIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-008-001/144
() 		3303001000NRG24030520230305550 03/05/2023 BHUNESHWARI 3303001WL006518 BHUNESHWARI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336682 BHUNESHWARI / BHAGWANI TANDAN . CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-008-001/145
() 		3303001000NRG24030520230305551 03/05/2023 RAM BAI 3303001WL006518 RAM BAI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336615 Mrs. RAM BAI DAHARIYA W/O HEMCHAND DAHAR CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-008-001/148
() 		3303001000NRG24030520230305553 03/05/2023 KUMARI BAI 3303001WL006518 KUMARI BAI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336483 KUMARI BAI / PREM LAL TANDAN . CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-008-001/148
() 		3303001000NRG24030520230305552 03/05/2023 Premalal 3303001WL006518 Premalal 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336660 Mr. PREM LAL TANDAN CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-008-001/149
() 		3303001000NRG24030520230305554 03/05/2023 Rajakumar 3303001WL006518 Rajakumar 00093 CRGB0008138 306 306 Processed 12/05/2023 1479336499 Mr. RAJKUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-008-001/149
() 		3303001000NRG24030520230305555 03/05/2023 Ushabai 3303001WL006518 Ushabai 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336620 Mrs. USHA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-008-001/15
() 		3303001000NRG24030520230305556 03/05/2023 Kantibai 3303001WL006518 Kantibai 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336184 Mrs. KANTI BAI W/O PARDESHI SAHU . CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-008-001/150
() 		3303001000NRG24030520230305559 03/05/2023 Bhupendra Kumar 3303001WL006518 Bhupendra Kumar 00093 CRGB0008138 306 306 Rejected 12/05/2023 1479336248 Aadhaar Number not Mapped to Account Number
71 NAWAGARH CH-03-001-008-001/150
() 		3303001000NRG24030520230305558 03/05/2023 Bitaban Bai 3303001WL006518 Bitaban Bai 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336123 Mrs. BETAWAN BAI W/O LAKHAN LAL TANDAN CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-008-001/150
() 		3303001000NRG24030520230305557 03/05/2023 LAKHAN LAL 3303001WL006518 LAKHAN LAL 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336124 Mr. LAKAHAN TANDHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
73 NAWAGARH CH-03-001-008-001/153
() 		3303001000NRG24030520230305560 03/05/2023 BRIJLAL 3303001WL006518 BRIJLAL 00093 CRGB0008138 306 306 Processed 12/05/2023 1479336022 BRIJ LAL SAHU \ PUNIT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-008-001/153
() 		3303001000NRG24030520230305561 03/05/2023 NIRSIYA BAI 3303001WL006518 NIRSIYA BAI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336137 Mrs. NARSIYA BAI W/O BRIJ LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-008-001/154
() 		3303001000NRG24030520230305562 03/05/2023 BUDHARA BAI 3303001WL006518 BUDHARA BAI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336152 BHUDARI BAI W.O HIRAORAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-008-001/155
() 		3303001000NRG24030520230305564 03/05/2023 KISHUN 3303001WL006518 KISHUN 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336489 MR KISHUN RAM SAHU SO SHRI JULWA RAM SAH STATE BANK OF INDIA(508548)
77 NAWAGARH CH-03-001-008-001/156
() 		3303001000NRG24030520230305565 03/05/2023 SUKHI RAM 3303001WL006518 SUKHI RAM 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336180 MR SUKHI RAM STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-008-001/157
() 		3303001000NRG24030520230305567 03/05/2023 ganeshiya 3303001WL006518 ganeshiya 00093 CRGB0008138 408 408 Processed 12/05/2023 1479335948 Mrs. GANESHIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-008-001/157
() 		3303001000NRG24030520230305566 03/05/2023 Premalal 3303001WL006518 Premalal 00093 CRGB0008138 102 102 Processed 12/05/2023 1479336657 PREMLAL CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-008-001/158
() 		3303001000NRG24030520230305568 03/05/2023 RAJ MATI 3303001WL006518 RAJ MATI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336165 Mrs. RAJMIT BAI W/O SHOBA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-008-001/161
() 		3303001000NRG24030520230305569 03/05/2023 Mohanadas 3303001WL006518 Mohanadas 00093 CRGB0008138 306 306 Processed 12/05/2023 1479336509 Mr. MOHAN DAS DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-008-001/161
() 		3303001000NRG24030520230305570 03/05/2023 narmada bai 3303001WL006518 narmada bai 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336508 NARMADA BAI/MOHAN DAS CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-008-001/161-A
() 		3303001000NRG24030520230305572 03/05/2023 ANITA 3303001WL006518 ANITA 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336235 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-008-001/161-A
() 		3303001000NRG24030520230305571 03/05/2023 DHARMENDRA KUMAR 3303001WL006518 DHARMENDRA KUMAR 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336212 DHARMENDRA KUMAR/MOHANDAS DAHARIA CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-008-001/163
() 		3303001000NRG24030520230305573 03/05/2023 budhiyarin 3303001WL006518 budhiyarin 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336182 MRS BUDHIYARIN YADAV STATE BANK OF INDIA(508548)
86 NAWAGARH CH-03-001-008-001/165
() 		3303001000NRG24030520230305575 03/05/2023 BAISAKHIN BAI SAHU 3303001WL006518 BAISAKHIN BAI SAHU 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336674 Mrs. BAISAKHIYABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-008-001/165
() 		3303001000NRG24030520230305574 03/05/2023 Ramauram 3303001WL006518 Ramauram 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336670 Mr. RAMAU RAM SAHU S/O JHADURAM . CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-008-001/169
() 		3303001000NRG24030520230305576 03/05/2023 RAJAU 3303001WL006518 RAJAU 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336667 RAJAU RAM CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-008-001/17
() 		3303001000NRG24030520230305577 03/05/2023 BHIKHAMCHAND 3303001WL006518 BHIKHAMCHAND 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336115 Mr. BHIKAM CHAND S/O DUKI RAM . CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-008-001/17
() 		3303001000NRG24030520230305579 03/05/2023 DURGA PRASAD 3303001WL006518 DURGA PRASAD 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336694 Ms. DURAGA PRASAD DAHIRE CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-008-001/17
() 		3303001000NRG24030520230305578 03/05/2023 sarita bai 3303001WL006518 sarita bai 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336114 SARITA BAI W.O. BHIKAM CHAND . CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-008-001/177
() 		3303001000NRG24030520230305580 03/05/2023 KEJA BAI 3303001WL006518 KEJA BAI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336147 Mrs. KEJA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-008-001/179
() 		3303001000NRG24030520230305581 03/05/2023 JHARIHAR 3303001WL006518 JHARIHAR 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336608 Mr. JHARIHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
94 NAWAGARH CH-03-001-008-001/179
() 		3303001000NRG24030520230305582 03/05/2023 SADHAN BAI 3303001WL006518 SADHAN BAI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336609 Mrs. SADHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-008-001/18
() 		3303001000NRG24030520230305583 03/05/2023 SUKBAI 3303001WL006518 SUKBAI 00093 CRGB0008138 306 306 Processed 12/05/2023 1479335972 SUKH BAI / DUKHIRAM DAHARIA . CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-008-001/181
() 		3303001000NRG24030520230305585 03/05/2023 KEJIYA BAI 3303001WL006518 KEJIYA BAI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336545 Mrs. KEJIYA BAI W/O SHIVA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-008-001/181
() 		3303001000NRG24030520230305584 03/05/2023 SHIBA 3303001WL006518 SHIBA 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336245 Mr. SHIVA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
98 NAWAGARH CH-03-001-008-001/182
() 		3303001000NRG24030520230305586 03/05/2023 CHHEDIN BAI 3303001WL006518 CHHEDIN BAI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336673 Mrs. CHHEDIN SAHU CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-008-001/183
() 		3303001000NRG24030520230305588 03/05/2023 lalita 3303001WL006518 lalita 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336024 Mrs. JETHIYA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-008-001/183
() 		3303001000NRG24030520230305587 03/05/2023 TULSI 3303001WL006518 TULSI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336656 TULSIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-008-001/183-A
() 		3303001000NRG24030520230305589 03/05/2023 Ashok Kumar 3303001WL006518 Ashok Kumar 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336287 Mr. ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-008-001/185
() 		3303001000NRG24030520230305590 03/05/2023 SAMUND BAI 3303001WL006518 SAMUND BAI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336573 Mrs. SAMUND BAI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-008-001/188
() 		3303001000NRG24030520230305591 03/05/2023 SANTOSH 3303001WL006518 SANTOSH 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336497 Mr. CHHABALI YADAW CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-008-001/191
() 		3303001000NRG24030520230305592 03/05/2023 Janaram 3303001WL006518 Janaram 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336653 JANARAM SAHU SO KUWAR SINGH SO SHRI KUNW STATE BANK OF INDIA(508548)
105 NAWAGARH CH-03-001-008-001/193
() 		3303001000NRG24030520230305593 03/05/2023 Mukhiram 3303001WL006518 Mukhiram 00093 CRGB0008138 204 204 Processed 12/05/2023 1479336650 Mr. MUKHIRAM DHAHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
106 NAWAGARH CH-03-001-008-001/193
() 		3303001000NRG24030520230305594 03/05/2023 Ushabai 3303001WL006518 Ushabai 00093 CRGB0008138 204 204 Processed 12/05/2023 1479336649 Mrs. USHA BAI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-008-001/194
() 		3303001000NRG24030520230305595 03/05/2023 sarju 3303001WL006518 sarju 00093 CRGB0008138 306 306 Processed 12/05/2023 1479336122 SARJU S.O. BHUKALU CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-008-001/194
() 		3303001000NRG24030520230305596 03/05/2023 SAUKHIN BAI 3303001WL006518 SAUKHIN BAI 00093 CRGB0008138 306 306 Processed 12/05/2023 1479336121 Mrs. SUKIN BAI W/O SARJU . CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-008-001/197
() 		3303001000NRG24030520230305601 03/05/2023 KUNWARIYA 3303001WL006518 KUNWARIYA 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336617 KUNWARIA / AAJURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-008-001/198
() 		3303001000NRG24030520230305602 03/05/2023 PHAGNI BAI 3303001WL006518 PHAGNI BAI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336231 Mrs. FAGNI SAHU CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-008-001/199
() 		3303001000NRG24030520230305603 03/05/2023 DONGARHIN 3303001WL006518 DONGARHIN 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336481 MRS DONGARHIN DAHRIYA STATE BANK OF INDIA(508548)
112 NAWAGARH CH-03-001-008-001/2
() 		3303001000NRG24030520230305604 03/05/2023 MANDAS 3303001WL006518 MANDAS 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336654 MANDAS/GANESH DAHARIA CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-008-001/2
() 		3303001000NRG24030520230305605 03/05/2023 SARSWATI BAI 3303001WL006518 SARSWATI BAI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336655 SARASWATI/MANDAS DAHARIA CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-008-001/20
() 		3303001000NRG24030520230305609 03/05/2023 Kamleshwari 3303001WL006518 Kamleshwari 00093 CRGB0008138 306 306 Processed 12/05/2023 1479336260 MS KAMLESHWARI SAHU STATE BANK OF INDIA(508548)
115 NAWAGARH CH-03-001-008-001/20
() 		3303001000NRG24030520230305606 03/05/2023 MULCHAND 3303001WL006518 MULCHAND 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336476 MR MULCHAND SAHU STATE BANK OF INDIA(508548)
116 NAWAGARH CH-03-001-008-001/20
() 		3303001000NRG24030520230305608 03/05/2023 Pujakumari Sahu 3303001WL006518 Pujakumari Sahu 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336236 Miss. POOJA KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-008-001/20
() 		3303001000NRG24030520230305607 03/05/2023 SHIV KUMARI 3303001WL006518 SHIV KUMARI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336644 Mrs. SHIKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-008-001/203
() 		3303001000NRG24030520230305610 03/05/2023 RAMDAS 3303001WL006518 RAMDAS 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336502 RAMDAS/SIYA DAHARIA CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-008-001/204
() 		3303001000NRG24030520230305611 03/05/2023 PARDESHI 3303001WL006518 PARDESHI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336160 PARDESHI RAM S.O. KHORBAHARA SANT . CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-008-001/206
() 		3303001000NRG24030520230301440 03/05/2023 KUMARI 3303001WL006460 KUMARI 00093 CRGB0008138 900 900 Processed 12/05/2023 1479336498 Mrs. KUMARI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-008-001/206
() 		3303001000NRG24030520230301439 03/05/2023 PANCHURAM 3303001WL006460 PANCHURAM 00093 CRGB0008138 900 900 Processed 12/05/2023 1479336558 PANCHURAM/PATIRAM YADAS CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-008-001/209
() 		3303001000NRG24030520230301245 03/05/2023 ASHWANI 3303001WL006455 ASHWANI 00093 CRGB0008138 600 600 Processed 12/05/2023 1479335954 Mr. ASHWANI YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
123 NAWAGARH CH-03-001-008-001/209
() 		3303001000NRG24030520230301246 03/05/2023 MEENA BAI 3303001WL006455 MEENA BAI 00093 CRGB0008138 600 600 Processed 12/05/2023 1479336134 MEENA BAI W.O ASWANI YADAV . CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-008-001/21
() 		3303001000NRG24030520230305612 03/05/2023 MANHARAN 3303001WL006518 MANHARAN 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336612 MR MANHARAN MANIKPURI STATE BANK OF INDIA(508548)
125 NAWAGARH CH-03-001-008-001/210
() 		3303001000NRG24030520230305613 03/05/2023 TIRITH BAI 3303001WL006518 TIRITH BAI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336549 Mrs. TEERTH BAI W/O RAM PRATAP URF FAKU CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-008-001/216
() 		3303001000NRG24030520230305614 03/05/2023 BHOJRAM 3303001WL006518 BHOJRAM 00093 CRGB0008138 408 408 Processed 12/05/2023 1479335965 Mr. BHOJRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
127 NAWAGARH CH-03-001-008-001/216
() 		3303001000NRG24030520230305615 03/05/2023 SUSHILA BAI 3303001WL006518 SUSHILA BAI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336503 Mrs. SUSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-008-001/216-B
() 		3303001000NRG24030520230305616 03/05/2023 RAJESHWARI 3303001WL006518 RAJESHWARI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479335966 Mrs. RAJESHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-008-001/217
() 		3303001000NRG24030520230305618 03/05/2023 KAMLESH 3303001WL006518 KAMLESH 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336157 MR KAMLESH SAHU STATE BANK OF INDIA(508548)
130 NAWAGARH CH-03-001-008-001/217
() 		3303001000NRG24030520230305617 03/05/2023 LAXMI BAI 3303001WL006518 LAXMI BAI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336610 Mrs. LAXMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-008-001/218
() 		3303001000NRG24030520230305619 03/05/2023 PREMA BAI 3303001WL006518 PREMA BAI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336176 PREMA BAI W.O. RAJ KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-008-001/219
() 		3303001000NRG24030520230305620 03/05/2023 NARAYAN 3303001WL006518 NARAYAN 00093 CRGB0008138 306 306 Processed 12/05/2023 1479336177 Mr. RAMNARAYAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
133 NAWAGARH CH-03-001-008-001/219
() 		3303001000NRG24030520230305621 03/05/2023 SHIV BAI 3303001WL006518 SHIV BAI 00093 CRGB0008138 306 306 Processed 12/05/2023 1479336178 Mrs. SHIVBAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
134 NAWAGARH CH-03-001-008-001/22
() 		3303001000NRG24030520230305623 03/05/2023 KHEDIYA 3303001WL006518 KHEDIYA 00093 CRGB0008138 306 306 Processed 12/05/2023 1479336536 KHADIYA / GAUKARAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-008-001/220
() 		3303001000NRG24030520230305624 03/05/2023 ROHIT KUMAR 3303001WL006518 ROHIT KUMAR 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336146 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
136 NAWAGARH CH-03-001-008-001/221
() 		3303001000NRG24030520230305625 03/05/2023 SUKHMATBAI 3303001WL006518 SUKHMATBAI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336145 SUKHMAT BAI W.O GOVIND . CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-008-001/222
() 		3303001000NRG24030520230305626 03/05/2023 PUNNI BAI 3303001WL006518 PUNNI BAI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336183 Mrs. PUNNI BAI W/O LAXMAN DRUV . CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-008-001/225
() 		3303001000NRG24030520230305628 03/05/2023 HIROUNDI BAI 3303001WL006518 HIROUNDI BAI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336150 Mrs. HIRONDI BAI W/O PANCH RAM . CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-008-001/225
() 		3303001000NRG24030520230305627 03/05/2023 PANCHRAM 3303001WL006518 PANCHRAM 00093 CRGB0008138 102 102 Processed 12/05/2023 1479336149 Mr. PANCH RAM S/O JHAGAN ANANT . CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-008-001/228
() 		3303001000NRG24030520230305629 03/05/2023 SUKHRAM 3303001WL006518 SUKHRAM 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336659 Mr. SUKH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
141 NAWAGARH CH-03-001-008-001/23
() 		3303001000NRG24030520230305632 03/05/2023 dujbai 3303001WL006518 dujbai 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336167 DUUJ BAI W.O. SATRUGHAN LALSAHU . CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-008-001/23
() 		3303001000NRG24030520230305631 03/05/2023 satruhan 3303001WL006518 satruhan 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336166 Mr. SHATRUGHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
143 NAWAGARH CH-03-001-008-001/234
() 		3303001000NRG24030520230305634 03/05/2023 meena bai 3303001WL006518 meena bai 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336216 Mrs. MEENA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-008-001/234
() 		3303001000NRG24030520230305633 03/05/2023 rameshwar 3303001WL006518 rameshwar 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336000 RAMESHWAR RAM DHRUW SO CHAITU RAM UNION BANK OF INDIA(508500)
145 NAWAGARH CH-03-001-008-001/235
() 		3303001000NRG24030520230305635 03/05/2023 sushmitabai 3303001WL006518 sushmitabai 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336156 Mrs. SUSHMITA BAI CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-008-001/24
() 		3303001000NRG24030520230305636 03/05/2023 PRABHU 3303001WL006518 PRABHU 00093 CRGB0008138 408 408 Processed 12/05/2023 1479335955 Mr. PARBHU BHARTI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
147 NAWAGARH CH-03-001-008-001/240
() 		3303001000NRG24030520230305639 03/05/2023 Sadhabai 3303001WL006518 Sadhabai 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336482 Mrs. SADH BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-008-001/243
() 		3303001000NRG24030520230305641 03/05/2023 Chamelibai 3303001WL006518 Chamelibai 00093 CRGB0008138 204 204 Processed 12/05/2023 1479336257 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
149 NAWAGARH CH-03-001-008-001/243
() 		3303001000NRG24030520230305640 03/05/2023 Sonuram 3303001WL006518 Sonuram 00093 CRGB0008138 306 306 Processed 12/05/2023 1479336261 Mr. SONU RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-008-001/244
() 		3303001000NRG24030520230305643 03/05/2023 JALWANTIN BAI 3303001WL006518 JALWANTIN BAI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479335957 JAVANTIN BAI/RAMKHELAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-008-001/244
() 		3303001000NRG24030520230305644 03/05/2023 laxman 3303001WL006518 laxman 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336020 MR LAXMAN SAHU STATE BANK OF INDIA(508548)
152 NAWAGARH CH-03-001-008-001/244
() 		3303001000NRG24030520230305642 03/05/2023 RAMKHELAWAN 3303001WL006518 RAMKHELAWAN 00093 CRGB0008138 408 408 Processed 12/05/2023 1479335958 Mr. RAMKHELAWAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
153 NAWAGARH CH-03-001-008-001/245
() 		3303001000NRG24030520230305646 03/05/2023 Rohit 3303001WL006518 Rohit 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336215 ROHIT KUMAR PUNJAB NATIONAL BANK(508568)
154 NAWAGARH CH-03-001-008-001/245
() 		3303001000NRG24030520230305647 03/05/2023 SHYAM BAI 3303001WL006518 SHYAM BAI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336214 MRS SAM BAI SAHU STATE BANK OF INDIA(508548)
155 NAWAGARH CH-03-001-008-001/246
() 		3303001000NRG24030520230305648 03/05/2023 NEERA BAI 3303001WL006518 NEERA BAI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336185 MRS NIRA BAI SAHU STATE BANK OF INDIA(508548)
156 NAWAGARH CH-03-001-008-001/248
() 		3303001000NRG24030520230305649 03/05/2023 BABULAL 3303001WL006518 BABULAL 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336171 MR BABU LAL SAHU STATE BANK OF INDIA(508548)
157 NAWAGARH CH-03-001-008-001/25
() 		3303001000NRG24030520230305650 03/05/2023 BISAUHA 3303001WL006518 BISAUHA 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336613 Mr. BISAUHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-008-001/25
() 		3303001000NRG24030520230305651 03/05/2023 CHAMPA BAI 3303001WL006518 CHAMPA BAI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336556 Mrs. CHAMPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-008-001/251
() 		3303001000NRG24030520230305652 03/05/2023 RAJESH 3303001WL006518 RAJESH 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336118 Mr. RAJESH KUMAR S/O JELI ] . CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-008-001/257
() 		3303001000NRG24030520230305654 03/05/2023 BALRAM 3303001WL006518 BALRAM 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336151 MR BALRAM DHRUW STATE BANK OF INDIA(508548)
161 NAWAGARH CH-03-001-008-001/258
() 		3303001000NRG24030520230305655 03/05/2023 PURSOTTAM 3303001WL006518 PURSOTTAM 00093 CRGB0008138 306 306 Processed 12/05/2023 1479336125 Mr. PURSUTAM LAL S/O LAKHAN LAL TANDAN CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-008-001/258
() 		3303001000NRG24030520230305656 03/05/2023 RAJNI 3303001WL006518 RAJNI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479335950 Mrs. RAJANI SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
163 NAWAGARH CH-03-001-008-001/259
() 		3303001000NRG24030520230305657 03/05/2023 GANGABAI 3303001WL006518 GANGABAI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336116 Mrs. GANGA W/O DUKIT RAM . CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-008-001/26
() 		3303001000NRG24030520230305659 03/05/2023 SUNDARLAL 3303001WL006518 SUNDARLAL 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336494 Mr. SUNDAR LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
165 NAWAGARH CH-03-001-008-001/26
() 		3303001000NRG24030520230305658 03/05/2023 tejiya bai 3303001WL006518 tejiya bai 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336560 TIJIYA BAI/SUNDERA LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-008-001/260
() 		3303001000NRG24030520230305660 03/05/2023 KHILLU 3303001WL006518 KHILLU 00093 CRGB0008138 306 306 Processed 12/05/2023 1479335956 Mr. KHILLU DHAHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
167 NAWAGARH CH-03-001-008-001/260
() 		3303001000NRG24030520230305661 03/05/2023 SANTARA BAI 3303001WL006518 SANTARA BAI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336117 Mrs. SNTRA BAI W/O KHILLU DAHARIYA . CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-008-001/261
() 		3303001000NRG24030520230305662 03/05/2023 parghaniha 3303001WL006518 parghaniha 00093 CRGB0008138 204 204 Processed 12/05/2023 1479335973 Mr. PARGHANIYA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
169 NAWAGARH CH-03-001-008-001/261
() 		3303001000NRG24030520230305663 03/05/2023 SAHODRA BAI 3303001WL006518 SAHODRA BAI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336663 Mrs. SOHADRA BAI W/O PARDANIYA BHARTI . CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-008-001/262
() 		3303001000NRG24030520230305664 03/05/2023 SAKUN BAI 3303001WL006518 SAKUN BAI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336546 Mrs. SAKUN BAI W/O SATRUGHAN PATRE . CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-008-001/262
() 		3303001000NRG24030520230305665 03/05/2023 satrughanlal 3303001WL006518 satrughanlal 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336554 SATRUHAN / SAWAL DAS PATRE . CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-008-001/264
() 		3303001000NRG24030520230305667 03/05/2023 RAMESHWARI BAI 3303001WL006518 RAMESHWARI BAI 00093 CRGB0008138 306 306 Processed 12/05/2023 1479336011 Mrs. RAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-008-001/264
() 		3303001000NRG24030520230305666 03/05/2023 santosh 3303001WL006518 santosh 00093 CRGB0008138 204 204 Processed 12/05/2023 1479336552 SANTOSH KUMAR SAHU \ BHAGWAT SAHU . CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-008-001/265
() 		3303001000NRG24030520230305668 03/05/2023 DINESH 3303001WL006518 DINESH 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336263 Mr. DINESH SAHU CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-008-001/266-A
() 		3303001000NRG24030520230305669 03/05/2023 Urvashi 3303001WL006518 Urvashi 00093 CRGB0008138 102 102 Processed 12/05/2023 1479336264 Mrs. URVASHI URVASHI CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-008-001/271
() 		3303001000NRG24030520230305670 03/05/2023 Bhaiyaram 3303001WL006518 Bhaiyaram 00093 CRGB0008138 408 408 Processed 12/05/2023 1479335951 Mr. BHAIYA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-008-001/271
() 		3303001000NRG24030520230305672 03/05/2023 Mamta sahu 3303001WL006518 Mamta sahu 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336247 Mrs. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
178 NAWAGARH CH-03-001-008-001/271
() 		3303001000NRG24030520230305671 03/05/2023 SUNAINA 3303001WL006518 SUNAINA 00093 CRGB0008138 102 102 Processed 12/05/2023 1479335959 Mrs. SUNAYNA SAHU CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-008-001/272
() 		3303001000NRG24030520230305673 03/05/2023 rakesh 3303001WL006518 rakesh 00093 CRGB0008138 408 408 Processed 12/05/2023 1479335998 RAKESH/PUNNU SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-008-001/273
() 		3303001000NRG24030520230305674 03/05/2023 BIMALA 3303001WL006518 BIMALA 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336008 Mrs. BIMLA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
181 NAWAGARH CH-03-001-008-001/273
() 		3303001000NRG24030520230305677 03/05/2023 JANKI 3303001WL006518 JANKI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336007 Mrs. JANKI BAU SAHU CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-008-001/273
() 		3303001000NRG24030520230305675 03/05/2023 pravin 3303001WL006518 pravin 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336550 PRAVIN KUMAR / JIWAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-008-001/274
() 		3303001000NRG24030520230305679 03/05/2023 girja 3303001WL006518 girja 00093 CRGB0008138 306 306 Processed 12/05/2023 1479335945 Mrs. GIRAJABAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-008-001/274
() 		3303001000NRG24030520230305678 03/05/2023 samidas 3303001WL006518 samidas 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336473 MR SAMEDAS MANIKPURI STATE BANK OF INDIA(508548)
185 NAWAGARH CH-03-001-008-001/277
() 		3303001000NRG24030520230305680 03/05/2023 Gulab 3303001WL006518 Gulab 00093 CRGB0008138 306 306 Processed 12/05/2023 1479336538 Mrs. GULAB BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-008-001/28
() 		3303001000NRG24030520230305681 03/05/2023 sahin bai 3303001WL006518 sahin bai 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336136 Mrs. SAHIN BAI W/O NANKU SAHU . CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-008-001/280
() 		3303001000NRG24030520230305683 03/05/2023 Dhan singh 3303001WL006518 Dhan singh 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336490 Mr. DHANSINGH SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
188 NAWAGARH CH-03-001-008-001/280
() 		3303001000NRG24030520230305682 03/05/2023 tijan 3303001WL006518 tijan 00093 CRGB0008138 306 306 Processed 12/05/2023 1479336619 TIJANBAI/DHANSINGH DAHRE CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-008-001/29
() 		3303001000NRG24030520230305686 03/05/2023 CHAMELI 3303001WL006518 CHAMELI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336254 CHAMELI BAI/MANSHA RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-008-001/29
() 		3303001000NRG24030520230305685 03/05/2023 mansha ram 3303001WL006518 mansha ram 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336253 Mr. MANSHA RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
191 NAWAGARH CH-03-001-008-001/299
() 		3303001000NRG24030520230305688 03/05/2023 AJAY 3303001WL006518 AJAY 00093 CRGB0008138 102 102 Processed 12/05/2023 1479336255 Mr. AJAY KUMAR DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-008-001/299
() 		3303001000NRG24030520230305689 03/05/2023 Madhu Dahariya 3303001WL006518 Madhu Dahariya 00093 CRGB0008138 102 102 Processed 12/05/2023 1479336258 Mrs. MATHURA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-008-001/3
() 		3303001000NRG24030520230305690 03/05/2023 kumari bai 3303001WL006518 kumari bai 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336478 KUMARI BAI / GANESH DAHARIA . CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-008-001/3
() 		3303001000NRG24030520230305691 03/05/2023 PRIYA DAS 3303001WL006518 PRIYA DAS 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336561 PRIYADAS/GANESH DAHARIA CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-008-001/30
() 		3303001000NRG24030520230305692 03/05/2023 SATO BAI 3303001WL006518 SATO BAI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336164 Mr. SOHANLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
196 NAWAGARH CH-03-001-008-001/300
() 		3303001000NRG24030520230305693 03/05/2023 subasni bai 3303001WL006518 subasni bai 00093 CRGB0008138 408 408 Processed 12/05/2023 1479335952 MRS SUBHASHINI SAHU STATE BANK OF INDIA(508548)
197 NAWAGARH CH-03-001-008-001/301
() 		3303001000NRG24030520230301247 03/05/2023 RAGINI 3303001WL006455 RAGINI 00093 CRGB0008138 600 600 Processed 12/05/2023 1479335953 Mrs. RAGINI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
198 NAWAGARH CH-03-001-008-001/302
() 		3303001000NRG24030520230305694 03/05/2023 Durpati 3303001WL006518 Durpati 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336643 Mrs. DROPATIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-008-001/302
() 		3303001000NRG24030520230305695 03/05/2023 KUNJ BIHARI 3303001WL006518 KUNJ BIHARI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336232 MR KUNJBIHARI SAHU STATE BANK OF INDIA(508548)
200 NAWAGARH CH-03-001-008-001/303
() 		3303001000NRG24030520230305696 03/05/2023 lalita 3303001WL006518 lalita 00093 CRGB0008138 408 408 Processed 12/05/2023 1479335949 Mrs. AGRAUTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-008-001/304
() 		3303001000NRG24030520230305697 03/05/2023 Anusuiya 3303001WL006518 Anusuiya 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336005 Mrs. ANUSUYA SAHU CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-008-001/31
() 		3303001000NRG24030520230305698 03/05/2023 chandranath 3303001WL006518 chandranath 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336174 Mr. CHANDRANATH SAHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
203 NAWAGARH CH-03-001-008-001/31
() 		3303001000NRG24030520230305699 03/05/2023 DASHODA BAI 3303001WL006518 DASHODA BAI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336175 Mrs. YASODA BAI W/O CHANDRA NATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-008-001/311
() 		3303001000NRG24030520230305700 03/05/2023 sudhara 3303001WL006518 sudhara 00093 CRGB0008138 408 408 Processed 12/05/2023 1479335946 Mrs. SUDHARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-008-001/312
() 		3303001000NRG24030520230305701 03/05/2023 Buddhu 3303001WL006518 Buddhu 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336487 Mr. BUDDHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
206 NAWAGARH CH-03-001-008-001/312
() 		3303001000NRG24030520230305702 03/05/2023 Shashikala 3303001WL006518 Shashikala 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336014 Mrs. SHISHKALA MANDALE CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-008-001/313
() 		3303001000NRG24030520230305703 03/05/2023 Bhupat 3303001WL006518 Bhupat 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336474 Mr. BHUPAT LAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
208 NAWAGARH CH-03-001-008-001/313
() 		3303001000NRG24030520230305704 03/05/2023 Lata bai 3303001WL006518 Lata bai 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336475 LATABAI/BHUPAT SATNAMI CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-008-001/314
() 		3303001000NRG24030520230305706 03/05/2023 NAGESHWAR DAHRE 3303001WL006518 NAGESHWAR DAHRE 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336696 Mr. NAGESHWAR DAHARE CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-008-001/314
() 		3303001000NRG24030520230305707 03/05/2023 Poonam Dahre 3303001WL006518 Poonam Dahre 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336693 Miss. POONAM DAHRE CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-008-001/314
() 		3303001000NRG24030520230305705 03/05/2023 SUSHILA BAI 3303001WL006518 SUSHILA BAI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336695 Mrs. SUSHILA BAI DAHRE CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-008-001/32
() 		3303001000NRG24030520230305708 03/05/2023 ratani bai 3303001WL006518 ratani bai 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336003 Mrs. RATNI BAI W/O DHERAHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-008-001/321
() 		3303001000NRG24030520230305710 03/05/2023 parwati 3303001WL006518 parwati 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336666 PARVATI BAI /MULCHAND KADHLE . CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-008-001/321
() 		3303001000NRG24030520230305711 03/05/2023 Pradip Garg 3303001WL006518 Pradip Garg 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336259 Mr. PRADIP KUMAR GARG CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-008-001/325
() 		3303001000NRG24030520230305713 03/05/2023 KAMLESH 3303001WL006518 KAMLESH 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336698 Mr. KAMLESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
216 NAWAGARH CH-03-001-008-001/325
() 		3303001000NRG24030520230305712 03/05/2023 Laxmin 3303001WL006518 Laxmin 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336218 LAXMI BAI/ KAMLEASH DAHRE . CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-008-001/33
() 		3303001000NRG24030520230305714 03/05/2023 Mahesh 3303001WL006518 Mahesh 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336479 Mr. MAHESH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
218 NAWAGARH CH-03-001-008-001/33
() 		3303001000NRG24030520230305715 03/05/2023 sotin bai 3303001WL006518 sotin bai 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336477 SOTIM BAI/MAHESH DAHARIA CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-008-001/33
() 		3303001000NRG24030520230305716 03/05/2023 teej bai 3303001WL006518 teej bai 00093 CRGB0008138 204 204 Processed 12/05/2023 1479336155 Mrs. TEEJ BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-008-001/335
() 		3303001000NRG24030520230305720 03/05/2023 kiran 3303001WL006518 kiran 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336021 Mrs. KIRAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-008-001/339
() 		3303001000NRG24030520230305723 03/05/2023 Avadh Ram Sahu 3303001WL006518 Avadh Ram Sahu 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336244 MR AVADH RAM SAHU STATE BANK OF INDIA(508548)
222 NAWAGARH CH-03-001-008-001/339
() 		3303001000NRG24030520230305722 03/05/2023 RAM BAI 3303001WL006518 RAM BAI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336571 Mrs. RAMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-008-001/339
() 		3303001000NRG24030520230305721 03/05/2023 SAROJANI 3303001WL006518 SAROJANI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336222 Mrs. SAROJNI SAHU CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-008-001/343
() 		3303001000NRG24030520230305725 03/05/2023 KHEMU 3303001WL006518 KHEMU 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336012 Mr. KHEMU SAHU CHHATTISGARH GRAMIN BANK(607214)
225 NAWAGARH CH-03-001-008-001/343
() 		3303001000NRG24030520230305726 03/05/2023 lalita 3303001WL006518 lalita 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336009 Mrs. DULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-008-001/345
() 		3303001000NRG24030520230305727 03/05/2023 DEVLAL 3303001WL006518 DEVLAL 00093 CRGB0008138 306 306 Processed 12/05/2023 1479336281 DEVLAL SEN HDFC BANK LTD(607152)
227 NAWAGARH CH-03-001-008-001/346
() 		3303001000NRG24030520230305729 03/05/2023 Dashrath 3303001WL006518 Dashrath 00093 CRGB0008138 306 306 Processed 12/05/2023 1479336576 Mr. DASHRATH SAHU CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-008-001/346
() 		3303001000NRG24030520230305728 03/05/2023 Nira 3303001WL006518 Nira 00093 CRGB0008138 306 306 Processed 12/05/2023 1479336001 NEERA BAI/DUKHURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-008-001/347
() 		3303001000NRG24030520230305732 03/05/2023 Nemin 3303001WL006518 Nemin 00093 CRGB0008138 306 306 Processed 12/05/2023 1479336234 Mrs. NEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-008-001/348
() 		3303001000NRG24030520230305733 03/05/2023 laxman 3303001WL006518 laxman 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336648 LAXMAN RATRE S/O SADHRAM BANK OF BARODA(606985)
231 NAWAGARH CH-03-001-008-001/350
() 		3303001000NRG24030520230305736 03/05/2023 NAROTTAM 3303001WL006518 NAROTTAM 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336213 Mr. NAROTTAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
232 NAWAGARH CH-03-001-008-001/352
() 		3303001000NRG24030520230305738 03/05/2023 DUKHIYA 3303001WL006518 DUKHIYA 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336672 Mrs. SAROJNI SAHU CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-008-001/352
() 		3303001000NRG24030520230305737 03/05/2023 Ishwar 3303001WL006518 Ishwar 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336209 Mr. ISHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
234 NAWAGARH CH-03-001-008-001/353
() 		3303001000NRG24030520230305739 03/05/2023 Anshu bai 3303001WL006518 Anshu bai 00093 CRGB0008138 306 306 Processed 12/05/2023 1479336002 ANSHUBAI/PRIYADAS DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-008-001/356
() 		3303001000NRG24030520230305740 03/05/2023 PALESHWARI 3303001WL006518 PALESHWARI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336676 Mrs. PALESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-008-001/361
() 		3303001000NRG24030520230305741 03/05/2023 Lav Kumar 3303001WL006518 Lav Kumar 00093 CRGB0008138 306 306 Processed 12/05/2023 1479336541 LAV KUMAR/SHANKAR DAHARIA CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-008-001/367
() 		3303001000NRG24030520230305744 03/05/2023 ANJOR BAI 3303001WL006518 ANJOR BAI 00093 CRGB0008138 306 306 Processed 12/05/2023 1479336006 Mrs. ANJOR BAI GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-008-001/371
() 		3303001000NRG24030520230305745 03/05/2023 JANKI 3303001WL006518 JANKI 00093 CRGB0008138 306 306 Processed 12/05/2023 1479336669 JANKI SAHU BANK OF BARODA(606985)
239 NAWAGARH CH-03-001-008-001/376-A
() 		3303001000NRG24030520230305747 03/05/2023 PRAMILA BAI 3303001WL006518 PRAMILA BAI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336230 Mrs. PRAMILA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
240 NAWAGARH CH-03-001-008-001/378
() 		3303001000NRG24030520230301249 03/05/2023 CHANDANI BAI YADAV 3303001WL006455 CHANDANI BAI YADAV 00093 CRGB0008138 600 600 Processed 12/05/2023 1479336700 MISS CHANDANI BAI YADAV STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-008-001/378
() 		3303001000NRG24030520230301248 03/05/2023 VINOD KUMAR 3303001WL006455 VINOD KUMAR 00093 CRGB0008138 600 600 Processed 12/05/2023 1479336737 Mr. VINOD KUMAR YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
242 NAWAGARH CH-03-001-008-001/38
() 		3303001000NRG24030520230301250 03/05/2023 ANIL KUMAR 3303001WL006455 ANIL KUMAR 00093 CRGB0008138 600 600 Processed 12/05/2023 1479336678 ANIL KUMAR/MANSHA RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-008-001/38
() 		3303001000NRG24030520230301251 03/05/2023 RAHI BAI 3303001WL006455 RAHI BAI 00093 CRGB0008138 600 600 Processed 12/05/2023 1479336280 Mrs. RAHI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-008-001/381
() 		3303001000NRG24030520230305748 03/05/2023 mohit ram 3303001WL006518 mohit ram 00093 CRGB0008138 306 306 Processed 12/05/2023 1479336221 Mr. MOHIT GENDLE CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-008-001/386
() 		3303001000NRG24030520230305750 03/05/2023 SOHAGA BAI 3303001WL006518 SOHAGA BAI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336634 Mrs. SOHAGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-008-001/39
() 		3303001000NRG24030520230305752 03/05/2023 SHANTI BAI 3303001WL006518 SHANTI BAI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336458 Mrs. SHANTI BAI W/O SHIV PRASAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
247 NAWAGARH CH-03-001-008-001/396
() 		3303001000NRG24030520230305753 03/05/2023 CHAMELI BAI 3303001WL006518 CHAMELI BAI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336645 Mrs. CHAMELI SAHU CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-008-001/397
() 		3303001000NRG24030520230305755 03/05/2023 AMAR DAS 3303001WL006518 AMAR DAS 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336661 Mr. AMARDAS SONWANI CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-008-001/397
() 		3303001000NRG24030520230305754 03/05/2023 RAJKUMARI 3303001WL006518 RAJKUMARI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336632 Mrs. RAJKUMARI SONVANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
250 NAWAGARH CH-03-001-008-001/4
() 		3303001000NRG24030520230305756 03/05/2023 kachara bai 3303001WL006518 kachara bai 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336126 Mrs. KACHRA BAI W/O PUNIT . CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-008-001/404
() 		3303001000NRG24030520230305758 03/05/2023 GOPI 3303001WL006518 GOPI 00093 CRGB0008138 102 102 Processed 12/05/2023 1479336019 Mr. GOPI DHRUW CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-008-001/410
() 		3303001000NRG24030520230305759 03/05/2023 ramkhelavan 3303001WL006518 ramkhelavan 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336646 Mr. RAMKHILAWAN DHRUW CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-008-001/412
() 		3303001000NRG24030520230305760 03/05/2023 CHANDRKUVAR 3303001WL006518 CHANDRKUVAR 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336229 Mrs. CHANDARKUNVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
254 NAWAGARH CH-03-001-008-001/415
() 		3303001000NRG24030520230305761 03/05/2023 DEVENDRA 3303001WL006518 DEVENDRA 00093 CRGB0008138 102 102 Processed 12/05/2023 1479336016 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-008-001/418
() 		3303001000NRG24030520230305762 03/05/2023 ASHOK 3303001WL006518 ASHOK 00093 CRGB0008138 102 102 Processed 12/05/2023 1479336557 ASHOK / BHAGAWAT SAHU . CHHATTISGARH GRAMIN BANK(607214)
256 NAWAGARH CH-03-001-008-001/418
() 		3303001000NRG24030520230305763 03/05/2023 RANUBAI 3303001WL006518 RANUBAI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336010 Mrs. RANU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
257 NAWAGARH CH-03-001-008-001/420
() 		3303001000NRG24030520230305764 03/05/2023 MANOJ BANDHE 3303001WL006518 MANOJ BANDHE 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336017 Mr. MANOJ BANDHE CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-008-001/420
() 		3303001000NRG24030520230305765 03/05/2023 RUKHAMANI BAI 3303001WL006518 RUKHAMANI BAI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336018 Mrs. RUKHMANI BANDHE CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-008-001/426
() 		3303001000NRG24030520230305766 03/05/2023 MRITYUNJAY 3303001WL006518 MRITYUNJAY 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336652 Mr. MRITYUNJAY SAHU CHHATTISGARH GRAMIN BANK(607214)
260 NAWAGARH CH-03-001-008-001/427
() 		3303001000NRG24030520230305768 03/05/2023 poonam das 3303001WL006518 poonam das 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336240 Mr. PUNAM DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-008-001/43
() 		3303001000NRG24030520230305770 03/05/2023 dashoda 3303001WL006518 dashoda 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336139 Mrs. DASODA BAI W/O SEETA RAM DRUV . CHHATTISGARH GRAMIN BANK(607214)
262 NAWAGARH CH-03-001-008-001/43
() 		3303001000NRG24030520230305769 03/05/2023 SITARAM 3303001WL006518 SITARAM 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336138 Mr. SEETA RAM S/OMANARAM DRUV . CHHATTISGARH GRAMIN BANK(607214)
263 NAWAGARH CH-03-001-008-001/46
() 		3303001000NRG24030520230305771 03/05/2023 PUNAUTIN BAI 3303001WL006518 PUNAUTIN BAI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336223 Mrs. PUNATIN BAI BHARTI CHHATTISGARH GRAMIN BANK(607214)
264 NAWAGARH CH-03-001-008-001/47
() 		3303001000NRG24030520230305773 03/05/2023 dulari bai 3303001WL006518 dulari bai 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336548 Mrs. DULARI BAI GENDALE CHHATTISGARH GRAMIN BANK(607214)
265 NAWAGARH CH-03-001-008-001/48
() 		3303001000NRG24030520230305774 03/05/2023 Purushottam 3303001WL006518 Purushottam 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336217 MR PURSHOTTAM SAHU STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-008-001/48
() 		3303001000NRG24030520230305775 03/05/2023 sevati 3303001WL006518 sevati 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336559 SEVTTI/PURUSOTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
267 NAWAGARH CH-03-001-008-001/50
() 		3303001000NRG24030520230305776 03/05/2023 sadhelal 3303001WL006518 sadhelal 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336547 Mr. SADE LAL GENDLE CHHATTISGARH GRAMIN BANK(607214)
268 NAWAGARH CH-03-001-008-001/52
() 		3303001000NRG24030520230301252 03/05/2023 RAMPRASHAD 3303001WL006455 RAMPRASHAD 00093 CRGB0008138 600 600 Processed 12/05/2023 1479336633 Mr. RAMPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-008-001/52
() 		3303001000NRG24030520230301253 03/05/2023 SAVITRI BAI 3303001WL006455 SAVITRI BAI 00093 CRGB0008138 600 600 Processed 12/05/2023 1479336135 Mrs. SAWATRI BAI W/O RAM PRASAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-008-001/53
() 		3303001000NRG24030520230305777 03/05/2023 BHAGWANA 3303001WL006518 BHAGWANA 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336564 Mr. BHAGVANA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
271 NAWAGARH CH-03-001-008-001/53
() 		3303001000NRG24030520230305778 03/05/2023 RAMKUNWAR 3303001WL006518 RAMKUNWAR 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336565 Mrs. RAMKUNWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
272 NAWAGARH CH-03-001-008-001/54
() 		3303001000NRG24030520230301444 03/05/2023 RAM BAI 3303001WL006460 RAM BAI 00093 CRGB0008138 900 900 Processed 12/05/2023 1479336662 Mrs. RAMBATI SONWANI CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-008-001/54
() 		3303001000NRG24030520230305779 03/05/2023 SIDHARTH 3303001WL006518 SIDHARTH 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336647 Mr. SIDH RAM SONVANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
274 NAWAGARH CH-03-001-008-001/55
() 		3303001000NRG24030520230301254 03/05/2023 SAVITA SONWANI 3303001WL006455 SAVITA SONWANI 00093 CRGB0008138 600 600 Processed 12/05/2023 1479336664 Mrs. KAVITA SONWANI SONWANI CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-008-001/58
() 		3303001000NRG24030520230305781 03/05/2023 gomati bai 3303001WL006518 gomati bai 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336023 MRS GOMATI BAI SAHU STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-008-001/58
() 		3303001000NRG24030520230305780 03/05/2023 shyamkartik 3303001WL006518 shyamkartik 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336629 SHYAM KARTIK SAHU IDBI BANK(607095)
277 NAWAGARH CH-03-001-008-001/60
() 		3303001000NRG24030520230305782 03/05/2023 tulashi bai 3303001WL006518 tulashi bai 00093 CRGB0008138 306 306 Processed 12/05/2023 1479336551 TULSI BAI/SEVAK RAM TONDON . CHHATTISGARH GRAMIN BANK(607214)
278 NAWAGARH CH-03-001-008-001/61
() 		3303001000NRG24030520230305783 03/05/2023 PARSRAM 3303001WL006518 PARSRAM 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336658 MR PARAS RAM STATE BANK OF INDIA(508548)
279 NAWAGARH CH-03-001-008-001/62
() 		3303001000NRG24030520230305784 03/05/2023 Lalaram 3303001WL006518 Lalaram 00093 CRGB0008138 204 204 Processed 12/05/2023 1479336013 Mr. LALARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
280 NAWAGARH CH-03-001-008-001/62
() 		3303001000NRG24030520230305785 03/05/2023 nirmal bai 3303001WL006518 nirmal bai 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336148 Mrs. NIRMALA BAI W/O LALA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
281 NAWAGARH CH-03-001-008-001/64
() 		3303001000NRG24030520230305786 03/05/2023 lomash 3303001WL006518 lomash 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336562 MR LOMASH SAHU STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-008-001/64
() 		3303001000NRG24030520230305787 03/05/2023 premin bai 3303001WL006518 premin bai 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336170 Mrs. PREMIN BAI CHHATTISGARH GRAMIN BANK(607214)
283 NAWAGARH CH-03-001-008-001/65
() 		3303001000NRG24030520230305789 03/05/2023 gautarin bai 3303001WL006518 gautarin bai 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336169 Mrs. GAUTARHIN BAI CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-008-001/65
() 		3303001000NRG24030520230305788 03/05/2023 sawat 3303001WL006518 sawat 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336168 MR SANVAT RAM SAHU STATE BANK OF INDIA(508548)
285 NAWAGARH CH-03-001-008-001/658
() 		3303001000NRG24030520230305791 03/05/2023 GAYATRI 3303001WL006518 GAYATRI 00093 CRGB0008138 204 204 Processed 12/05/2023 1479336243 Mrs. GAYATRI BAI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
286 NAWAGARH CH-03-001-008-001/658
() 		3303001000NRG24030520230305790 03/05/2023 PREM DAS 3303001WL006518 PREM DAS 00093 CRGB0008138 102 102 Processed 12/05/2023 1479336239 Mr. PREM DAS DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
287 NAWAGARH CH-03-001-008-001/660
() 		3303001000NRG24030520230305792 03/05/2023 devid sahu 3303001WL006518 devid sahu 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336241 Mr. DEVID KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
288 NAWAGARH CH-03-001-008-001/664
() 		3303001000NRG24030520230305793 03/05/2023 NARAYAN SAHU 3303001WL006518 NARAYAN SAHU 00093 CRGB0008138 204 204 Processed 12/05/2023 1479336572 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-008-001/67
() 		3303001000NRG24030520230305794 03/05/2023 punit ram 3303001WL006518 punit ram 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336553 PUNIT RAM SAHU \ RUPAW RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
290 NAWAGARH CH-03-001-008-001/68
() 		3303001000NRG24030520230305795 03/05/2023 thanwar 3303001WL006518 thanwar 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336120 Mr. THANWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
291 NAWAGARH CH-03-001-008-001/680
() 		3303001000NRG24030520230305796 03/05/2023 Resham Bai 3303001WL006518 Resham Bai 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336226 Mrs. RESHAM BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-008-001/684
() 		3303001000NRG24030520230305797 03/05/2023 chandrika sahu 3303001WL006518 chandrika sahu 00093 CRGB0008138 204 204 Processed 12/05/2023 1479336579 Miss. CHANDRKIA SAHU D/O DILESH SAH CHHATTISGARH GRAMIN BANK(607214)
293 NAWAGARH CH-03-001-008-001/7
() 		3303001000NRG24030520230305800 03/05/2023 kartik 3303001WL006518 kartik 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336128 Mr. KARTIK S/O PUNIT DAHARIYA . CHHATTISGARH GRAMIN BANK(607214)
294 NAWAGARH CH-03-001-008-001/70
() 		3303001000NRG24030520230301255 03/05/2023 rajendra 3303001WL006455 rajendra 00093 CRGB0008138 450 450 Processed 12/05/2023 1479336738 Mr. RAJENDRA KUMAR VISHWKARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
295 NAWAGARH CH-03-001-008-001/70
() 		3303001000NRG24030520230301256 03/05/2023 shitla bai 3303001WL006455 shitla bai 00093 CRGB0008138 450 450 Processed 12/05/2023 1479336544 Mrs. SHITLA BAI CHHATTISGARH GRAMIN BANK(607214)
296 NAWAGARH CH-03-001-008-001/711
() 		3303001000NRG24030520230305802 03/05/2023 Jamuna 3303001WL006518 Jamuna 00093 CRGB0008138 306 306 Processed 12/05/2023 1479336225 Mrs. JAMUNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-008-001/72
() 		3303001000NRG24030520230305803 03/05/2023 dujeram 3303001WL006518 dujeram 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336172 Mr. DUJERAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
298 NAWAGARH CH-03-001-008-001/72
() 		3303001000NRG24030520230305804 03/05/2023 sarswati bai 3303001WL006518 sarswati bai 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336173 Mrs. SARASWATI BAI W/O DUUJ RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
299 NAWAGARH CH-03-001-008-001/728
() 		3303001000NRG24030520230305806 03/05/2023 sakun bai 3303001WL006518 sakun bai 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336242 Sakun Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
300 NAWAGARH CH-03-001-008-001/73
() 		3303001000NRG24030520230305807 03/05/2023 BIPAT 3303001WL006518 BIPAT 00093 CRGB0008138 306 306 Processed 12/05/2023 1479336293 BIPAT RAM / RAMDULARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
301 NAWAGARH CH-03-001-008-001/75
() 		3303001000NRG24030520230305808 03/05/2023 baldau 3303001WL006518 baldau 00093 CRGB0008138 306 306 Processed 12/05/2023 1479336294 MR BALDAU SAHU STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-008-001/75
() 		3303001000NRG24030520230305809 03/05/2023 nirmlabai 3303001WL006518 nirmlabai 00093 CRGB0008138 306 306 Processed 12/05/2023 1479336555 Mrs. NIRMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
303 NAWAGARH CH-03-001-008-001/76
() 		3303001000NRG24030520230305810 03/05/2023 Rajakumari 3303001WL006518 Rajakumari 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336228 MISS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-008-001/77
() 		3303001000NRG24030520230305812 03/05/2023 lata bai 3303001WL006518 lata bai 00093 CRGB0008138 306 306 Processed 12/05/2023 1479336227 Mrs. HEMLTA SAHU CHHATTISGARH GRAMIN BANK(607214)
305 NAWAGARH CH-03-001-008-001/77
() 		3303001000NRG24030520230305811 03/05/2023 ramji 3303001WL006518 ramji 00093 CRGB0008138 306 306 Processed 12/05/2023 1479336628 Mrs. RAMJI SAHU CHHATTISGARH GRAMIN BANK(607214)
306 NAWAGARH CH-03-001-008-001/78
() 		3303001000NRG24030520230305814 03/05/2023 PRABHA BAI 3303001WL006518 PRABHA BAI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336675 Mrs. PRABHA DEVI SAHU CHHATTISGARH GRAMIN BANK(607214)
307 NAWAGARH CH-03-001-008-001/80
() 		3303001000NRG24030520230305816 03/05/2023 DUKHIT 3303001WL006518 DUKHIT 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336181 Mr. DUKHIT .. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
308 NAWAGARH CH-03-001-008-001/81
() 		3303001000NRG24030520230305818 03/05/2023 RAJ BAI 3303001WL006518 RAJ BAI 00093 CRGB0008138 306 306 Processed 12/05/2023 1479336224 Mrs. RAJBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
309 NAWAGARH CH-03-001-008-001/87
() 		3303001000NRG24030520230305822 03/05/2023 kachara bai 3303001WL006518 kachara bai 00093 CRGB0008138 102 102 Processed 12/05/2023 1479336537 Mrs. KACHRA BAI BHARTI CHHATTISGARH GRAMIN BANK(607214)
310 NAWAGARH CH-03-001-008-001/88
() 		3303001000NRG24030520230305823 03/05/2023 Harihar 3303001WL006518 Harihar 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336015 Mr. HARIHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
311 NAWAGARH CH-03-001-008-001/88
() 		3303001000NRG24030520230305824 03/05/2023 jamuna bai 3303001WL006518 jamuna bai 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336630 JAMUNA BAI SAHU UNION BANK OF INDIA(508500)
312 NAWAGARH CH-03-001-008-001/89
() 		3303001000NRG24030520230305826 03/05/2023 LAXMIN BAI 3303001WL006518 LAXMIN BAI 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336238 Mrs. LAXMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
313 NAWAGARH CH-03-001-008-001/89
() 		3303001000NRG24030520230305825 03/05/2023 ramdayal 3303001WL006518 ramdayal 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336237 Mr. RAMDAYAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
314 NAWAGARH CH-03-001-008-001/9
() 		3303001000NRG24030520230305827 03/05/2023 bachanbai 3303001WL006518 bachanbai 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336210 Mrs. BACHAN BAI WO GANESH RAM . CHHATTISGARH GRAMIN BANK(607214)
315 NAWAGARH CH-03-001-008-001/90
() 		3303001000NRG24030520230305828 03/05/2023 Dilaharan 3303001WL006518 Dilaharan 00093 CRGB0008138 102 102 Processed 12/05/2023 1479336577 Mr. DILHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
316 NAWAGARH CH-03-001-008-001/90
() 		3303001000NRG24030520230305829 03/05/2023 tarun kumar 3303001WL006518 tarun kumar 00093 CRGB0008138 102 102 Processed 12/05/2023 1479336583 Mr. TARUN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
317 NAWAGARH CH-03-001-008-001/94
() 		3303001000NRG24030520230305831 03/05/2023 gajara bai 3303001WL006518 gajara bai 00093 CRGB0008138 306 306 Processed 12/05/2023 1479336539 GAJRA BAI / SHANKAR DAHARIA . CHHATTISGARH GRAMIN BANK(607214)
318 NAWAGARH CH-03-001-008-001/94
() 		3303001000NRG24030520230305830 03/05/2023 shankar lal 3303001WL006518 shankar lal 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336540 Mr. SAHAKAR LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
319 NAWAGARH CH-03-001-008-001/97
() 		3303001000NRG24030520230305832 03/05/2023 amrika bai 3303001WL006518 amrika bai 00093 CRGB0008138 408 408 Processed 12/05/2023 1479336462 Mrs. AMRIKA BAI W/O ANJORI DAS CHTRUVEDI CHHATTISGARH GRAMIN BANK(607214)
320 NAWAGARH CH-03-001-008-001/99
() 		3303001000NRG24030520230305833 03/05/2023 vijaylal 3303001WL006518 vijaylal 00093 CRGB0008138 306 306 Processed 12/05/2023 1479336119 Mr. BIJELAL SONWANI CHHATTISGARH GRAMIN BANK(607214)
321 NAWAGARH CH-03-001-008-002/10
() 		3303001000NRG24030520230304818 03/05/2023 NARAD 3303001WL006507 NARAD 00093 CRGB0008138 930 930 Processed 12/05/2023 1479336291 MR NARAD SAHU STATE BANK OF INDIA(508548)
322 NAWAGARH CH-03-001-008-002/104
() 		3303001000NRG24030520230304822 03/05/2023 dulari bai 3303001WL006507 dulari bai 00093 CRGB0008138 930 930 Processed 12/05/2023 1479335988 Mrs. DULARI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
323 NAWAGARH CH-03-001-008-002/105
() 		3303001000NRG24030520230304823 03/05/2023 ashwani 3303001WL006507 ashwani 00093 CRGB0008138 930 930 Processed 12/05/2023 1479336491 Mr. ASHVNI KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
324 NAWAGARH CH-03-001-008-002/105
() 		3303001000NRG24030520230304824 03/05/2023 duwasiya 3303001WL006507 duwasiya 00093 CRGB0008138 930 930 Processed 12/05/2023 1479335987 Mrs. DUSHIYA BAI W/O ASWANI SAHU . CHHATTISGARH GRAMIN BANK(607214)
325 NAWAGARH CH-03-001-008-002/105
() 		3303001000NRG24030520230304825 03/05/2023 raja ram 3303001WL006507 raja ram 00093 CRGB0008138 930 930 Processed 12/05/2023 1479336102 MR RAJA RAM STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-008-002/107
() 		3303001000NRG24030520230304826 03/05/2023 ITWARI 3303001WL006507 ITWARI 00093 CRGB0008138 310 310 Processed 12/05/2023 1479336132 MR ITVARI NIRMALKAR STATE BANK OF INDIA(508548)
327 NAWAGARH CH-03-001-008-002/107
() 		3303001000NRG24030520230304827 03/05/2023 KAUSHILYA NIRMALKAR 3303001WL006507 KAUSHILYA NIRMALKAR 00093 CRGB0008138 310 310 Processed 12/05/2023 1479336714 MRS KAUSHILYA NIRMALKAR STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-008-002/110
() 		3303001000NRG24030520230304832 03/05/2023 chandra kumari 3303001WL006507 chandra kumari 00093 CRGB0008138 930 930 Processed 12/05/2023 1479335991 MRS CHANDRKUMARI SAHU STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-008-002/110
() 		3303001000NRG24030520230304831 03/05/2023 peela ram 3303001WL006507 peela ram 00093 CRGB0008138 930 930 Processed 12/05/2023 1479335990 MR PILARAM SAHU STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-008-002/115
() 		3303001000NRG24030520230304833 03/05/2023 chhedu ram 3303001WL006507 chhedu ram 00093 CRGB0008138 930 930 Processed 12/05/2023 1479335983 Mr. CHHEDURAM .. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
331 NAWAGARH CH-03-001-008-002/115
() 		3303001000NRG24030520230304834 03/05/2023 lalita bai 3303001WL006507 lalita bai 00093 CRGB0008138 930 930 Processed 12/05/2023 1479336510 Mrs. LALTA BAI W/O CHAIDU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
332 NAWAGARH CH-03-001-008-002/117
() 		3303001000NRG24030520230304836 03/05/2023 sammat bai 3303001WL006507 sammat bai 00093 CRGB0008138 930 930 Processed 12/05/2023 1479336112 Mr. SHIVNANDAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
333 NAWAGARH CH-03-001-008-002/117
() 		3303001000NRG24030520230304835 03/05/2023 shivratan 3303001WL006507 shivratan 00093 CRGB0008138 930 930 Processed 12/05/2023 1479336111 MR SHIVNANDAN SAHU STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-008-002/118
() 		3303001000NRG24030520230304837 03/05/2023 urmila bai 3303001WL006507 urmila bai 00093 CRGB0008138 775 775 Processed 12/05/2023 1479336140 Mrs. URMILA BAI W/O RAMA DHAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
335 NAWAGARH CH-03-001-008-002/124
() 		3303001000NRG24030520230304838 03/05/2023 gangaram 3303001WL006507 gangaram 00093 CRGB0008138 930 930 Processed 12/05/2023 1479336495 GANGARAM SAHU SO JUGLU SAHU BANK OF BARODA(606985)
336 NAWAGARH CH-03-001-008-002/126
() 		3303001000NRG24030520230304842 03/05/2023 jhulna bai 3303001WL006507 jhulna bai 00093 CRGB0008138 930 930 Processed 12/05/2023 1479336143 MRS JHULAN BAI STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-008-002/129
() 		3303001000NRG24030520230304843 03/05/2023 fulkunwar 3303001WL006507 fulkunwar 00093 CRGB0008138 930 930 Processed 12/05/2023 1479336485 Mrs. FULKUVAR NIRMALKAR W/O MOHIT . CHHATTISGARH GRAMIN BANK(607214)
338 NAWAGARH CH-03-001-008-002/130
() 		3303001000NRG24030520230304844 03/05/2023 malik ram 3303001WL006507 malik ram 00093 CRGB0008138 930 930 Processed 12/05/2023 1479336144 Mr. MALIK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
339 NAWAGARH CH-03-001-008-002/133
() 		3303001000NRG24030520230304846 03/05/2023 teejan bai 3303001WL006507 teejan bai 00093 CRGB0008138 930 930 Processed 12/05/2023 1479336480 MRS TIJAN SAHU STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-008-002/134
() 		3303001000NRG24030520230304847 03/05/2023 Laxmi prasad 3303001WL006507 Laxmi prasad 00093 CRGB0008138 930 930 Processed 12/05/2023 1479335996 MR LAXMI NARAYAN STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-008-002/134
() 		3303001000NRG24030520230304848 03/05/2023 rukhamani bai 3303001WL006507 rukhamani bai 00093 CRGB0008138 930 930 Processed 12/05/2023 1479335997 Mrs. RUKHAMANI BAI W/O LAXAMINARAYA . CHHATTISGARH GRAMIN BANK(607214)
342 NAWAGARH CH-03-001-008-002/14
() 		3303001000NRG24030520230304849 03/05/2023 duleshwari 3303001WL006507 duleshwari 00093 CRGB0008138 620 620 Processed 12/05/2023 1479336532 Mrs. DULESHWARI W/O DINESH KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
343 NAWAGARH CH-03-001-008-002/142
() 		3303001000NRG24030520230304850 03/05/2023 Kalyan 3303001WL006507 Kalyan 00093 CRGB0008138 930 930 Processed 12/05/2023 1479336712 Mrs. KALYAN BAI W/O UBARAN DAS SANT . CHHATTISGARH GRAMIN BANK(607214)
344 NAWAGARH CH-03-001-008-002/15
() 		3303001000NRG24030520230304851 03/05/2023 uma bai 3303001WL006507 uma bai 00093 CRGB0008138 930 930 Processed 12/05/2023 1479336142 Mrs. UMA BAI W/O RAM KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
345 NAWAGARH CH-03-001-008-002/155
() 		3303001000NRG24030520230304854 03/05/2023 dineshwari bai 3303001WL006507 dineshwari bai 00093 CRGB0008138 775 775 Processed 12/05/2023 1479336530 Mrs. DINESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
346 NAWAGARH CH-03-001-008-002/156
() 		3303001000NRG24030520230304855 03/05/2023 kala bai 3303001WL006507 kala bai 00093 CRGB0008138 930 930 Processed 12/05/2023 1479336492 KALABAI / UDHORAM TANDAN . CHHATTISGARH GRAMIN BANK(607214)
347 NAWAGARH CH-03-001-008-002/162
() 		3303001000NRG24030520230304858 03/05/2023 kheduram 3303001WL006507 kheduram 00093 CRGB0008138 930 930 Processed 12/05/2023 1479336179 MR KHEDU RAM SAHU STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-008-002/162
() 		3303001000NRG24030520230304859 03/05/2023 sushila bai 3303001WL006507 sushila bai 00093 CRGB0008138 930 930 Processed 12/05/2023 1479336484 Mrs. SUSILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
349 NAWAGARH CH-03-001-008-002/167
() 		3303001000NRG24030520230304861 03/05/2023 KUMARI BAI 3303001WL006507 KUMARI BAI 00093 CRGB0008138 930 930 Processed 12/05/2023 1479336715 Mrs. KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
350 NAWAGARH CH-03-001-008-002/177
() 		3303001000NRG24030520230304862 03/05/2023 sadh bai 3303001WL006507 sadh bai 00093 CRGB0008138 930 930 Processed 12/05/2023 1479335989 SADH BAI PATRE CHHATTISGARH GRAMIN BANK(607214)
351 NAWAGARH CH-03-001-008-002/178
() 		3303001000NRG24030520230304864 03/05/2023 paras ram 3303001WL006507 paras ram 00093 CRGB0008138 930 930 Processed 12/05/2023 1479335982 Mr. PARAS RAM GHRITLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
352 NAWAGARH CH-03-001-008-002/178
() 		3303001000NRG24030520230304865 03/05/2023 safura bai 3303001WL006507 safura bai 00093 CRGB0008138 930 930 Processed 12/05/2023 1479335992 MRS SAFURA BAI GHRT STATE BANK OF INDIA(508548)
353 NAWAGARH CH-03-001-008-002/181
() 		3303001000NRG24030520230304866 03/05/2023 Rajuwa 3303001WL006507 Rajuwa 00093 CRGB0008138 930 930 Processed 12/05/2023 1479336523 Mr. RAJVA BANJARE CHHATTISGARH GRAMIN BANK(607214)
354 NAWAGARH CH-03-001-008-002/181
() 		3303001000NRG24030520230304867 03/05/2023 SARASWATI BAI 3303001WL006507 SARASWATI BAI 00093 CRGB0008138 930 930 Processed 12/05/2023 1479336486 MRS SARASWATI BANJARE STATE BANK OF INDIA(508548)
355 NAWAGARH CH-03-001-008-002/185
() 		3303001000NRG24030520230304868 03/05/2023 cheturam 3303001WL006507 cheturam 00093 CRGB0008138 930 930 Processed 12/05/2023 1479336524 Mr. CHAIT RAM SATANAMI CHHATTISGARH GRAMIN BANK(607214)
356 NAWAGARH CH-03-001-008-002/185
() 		3303001000NRG24030520230304869 03/05/2023 sonkaliya 3303001WL006507 sonkaliya 00093 CRGB0008138 930 930 Processed 12/05/2023 1479336158 MRS SONKALIYA BAI STATE BANK OF INDIA(508548)
357 NAWAGARH CH-03-001-008-002/187
() 		3303001000NRG24030520230304871 03/05/2023 Sukwarabai 3303001WL006507 Sukwarabai 00093 CRGB0008138 930 930 Processed 12/05/2023 1479336159 Mrs. SUKWARA BAI W/O TOP CHAND DIVYA . CHHATTISGARH GRAMIN BANK(607214)
358 NAWAGARH CH-03-001-008-002/187
() 		3303001000NRG24030520230304870 03/05/2023 Topchand 3303001WL006507 Topchand 00093 CRGB0008138 930 930 Processed 12/05/2023 1479336519 Mr. TOPCHAND DIVYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
359 NAWAGARH CH-03-001-008-002/189
() 		3303001000NRG24030520230304873 03/05/2023 budhara bai 3303001WL006507 budhara bai 00093 CRGB0008138 930 930 Processed 12/05/2023 1479336493 BUDHARA BAI/RUPRAY GRITHLAHARE CHHATTISGARH GRAMIN BANK(607214)
360 NAWAGARH CH-03-001-008-002/189
() 		3303001000NRG24030520230304872 03/05/2023 Roopsay 3303001WL006507 Roopsay 00093 CRGB0008138 930 930 Processed 12/05/2023 1479335993 Mr. RUPRAY . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
361 NAWAGARH CH-03-001-008-002/19
() 		3303001000NRG24030520230304876 03/05/2023 kanti bai 3303001WL006507 kanti bai 00093 CRGB0008138 775 775 Processed 12/05/2023 1479336521 Mrs. KANTI W/O MANHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
362 NAWAGARH CH-03-001-008-002/19
() 		3303001000NRG24030520230304875 03/05/2023 MANHARAN 3303001WL006507 MANHARAN 00093 CRGB0008138 775 775 Processed 12/05/2023 1479336520 Mr. MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
363 NAWAGARH CH-03-001-008-002/193
() 		3303001000NRG24030520230304877 03/05/2023 kartik 3303001WL006507 kartik 00093 CRGB0008138 930 930 Processed 12/05/2023 1479336129 Mr. KARTIK DAS SO SANTAN DIVYA . CHHATTISGARH GRAMIN BANK(607214)
364 NAWAGARH CH-03-001-008-002/193
() 		3303001000NRG24030520230304878 03/05/2023 neera bai 3303001WL006507 neera bai 00093 CRGB0008138 930 930 Processed 12/05/2023 1479336130 Mrs. NEERA BAI W/O KARTIK . CHHATTISGARH GRAMIN BANK(607214)
365 NAWAGARH CH-03-001-008-002/196
() 		3303001000NRG24030520230304880 03/05/2023 laxmi bai 3303001WL006507 laxmi bai 00093 CRGB0008138 775 775 Processed 12/05/2023 1479335995 Mrs. LAXMI BAI W/O NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
366 NAWAGARH CH-03-001-008-002/196
() 		3303001000NRG24030520230304879 03/05/2023 narayan 3303001WL006507 narayan 00093 CRGB0008138 775 775 Processed 12/05/2023 1479335994 Mr. NARAYAN PRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
367 NAWAGARH CH-03-001-008-002/197
() 		3303001000NRG24030520230304881 03/05/2023 santosh 3303001WL006507 santosh 00093 CRGB0008138 930 930 Processed 12/05/2023 1479336113 SANTOSH MANIKPURI SO JAGTARAN MANIKPURI BANK OF BARODA(606985)
368 NAWAGARH CH-03-001-008-002/20
() 		3303001000NRG24030520230304882 03/05/2023 sato bai 3303001WL006507 sato bai 00093 CRGB0008138 930 930 Processed 12/05/2023 1479336141 Mrs. SATO BAI W/O RAMJI SAHU . CHHATTISGARH GRAMIN BANK(607214)
369 NAWAGARH CH-03-001-008-002/200
() 		3303001000NRG24030520230304883 03/05/2023 satrupa bai 3303001WL006507 satrupa bai 00093 CRGB0008138 930 930 Processed 12/05/2023 1479336525 Mrs. SATRUPA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
370 NAWAGARH CH-03-001-008-002/212
() 		3303001000NRG24030520230304886 03/05/2023 Bhagmati 3303001WL006507 Bhagmati 00093 CRGB0008138 930 930 Processed 12/05/2023 1479335985 Mrs. BHAGMATI BAI SAHU W/O RAVI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
371 NAWAGARH CH-03-001-008-002/212
() 		3303001000NRG24030520230304885 03/05/2023 Rati ram 3303001WL006507 Rati ram 00093 CRGB0008138 930 930 Processed 12/05/2023 1479335984 RATIRAM SAHU BANK OF BARODA(606985)
372 NAWAGARH CH-03-001-021-002/281
() 		3303001000NRG24030520230302794 03/05/2023 CHANDRIKA PRASAD 3303001WL006477 CHANDRIKA PRASAD 00093 CRGB0008138 1080 1080 Processed 12/05/2023 1479336718 Mr. CHANDRIKA DEHARE CHHATTISGARH GRAMIN BANK(607214)
373 NAWAGARH CH-03-001-021-002/281
() 		3303001000NRG24030520230302795 03/05/2023 TRIYANKA BAI 3303001WL006477 TRIYANKA BAI 00093 CRGB0008138 1080 1080 Processed 12/05/2023 1479336719 Mrs. TRIANKA X CHHATTISGARH GRAMIN BANK(607214)
374 NAWAGARH CH-03-001-021-002/283
() 		3303001000NRG24030520230302796 03/05/2023 PARMESHWAR 3303001WL006477 PARMESHWAR 00093 CRGB0008138 480 480 Processed 12/05/2023 1479336534 Mr. PARMESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
375 NAWAGARH CH-03-001-021-002/283
() 		3303001000NRG24030520230302797 03/05/2023 PRIYA 3303001WL006477 PRIYA 00093 CRGB0008138 480 480 Processed 12/05/2023 1479336535 Mrs. PRIYA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
376 NAWAGARH CH-03-001-021-002/308
() 		3303001000NRG24030520230302798 03/05/2023 SHRAVAN KUMAR 3303001WL006477 SHRAVAN KUMAR 00093 CRGB0008138 1020 1020 Processed 12/05/2023 1479336533 Mr. SHRAVAN KUMAR DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
377 NAWAGARH CH-03-001-021-003/126
() 		3303001000NRG24030520230302800 03/05/2023 RAMESHWAR 3303001WL006477 RAMESHWAR 00093 CRGB0008138 1080 1080 Processed 12/05/2023 1479336635 RAMESHWAR PRASAD CANARA BANK(508532)
378 NAWAGARH CH-03-001-021-003/136
() 		3303001000NRG24030520230302802 03/05/2023 BHURUWA 3303001WL006477 BHURUWA 00093 CRGB0008138 1080 1080 Processed 12/05/2023 1479335963 Mr. BHURUWA RAM CHHATTISGARH GRAMIN BANK(607214)
379 NAWAGARH CH-03-001-021-003/136
() 		3303001000NRG24030520230302803 03/05/2023 FEKAN BAI 3303001WL006477 FEKAN BAI 00093 CRGB0008138 1080 1080 Processed 12/05/2023 1479335964 FEKAN BAI CHHATTISGARH GRAMIN BANK(607214)
380 NAWAGARH CH-03-001-021-003/136
() 		3303001000NRG24030520230302804 03/05/2023 Loman prasad Dahariya 3303001WL006477 Loman prasad Dahariya 00093 CRGB0008138 1080 1080 Processed 12/05/2023 1479336252 Mr. LOMAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
381 NAWAGARH CH-03-001-021-003/136-B
() 		3303001000NRG24030520230302805 03/05/2023 dhaneshwari 3303001WL006477 dhaneshwari 00093 CRGB0008138 1080 1080 Processed 12/05/2023 1479336603 MRS DHANESHWARI DAHARIYA STATE BANK OF INDIA(508548)
382 NAWAGARH CH-03-001-021-003/174
() 		3303001000NRG24030520230302809 03/05/2023 SANTRAM 3303001WL006477 SANTRAM 00093 CRGB0008138 480 480 Processed 12/05/2023 1479336465 Mr. SANT RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
383 NAWAGARH CH-03-001-021-003/174
() 		3303001000NRG24030520230302810 03/05/2023 SHAKUN BAI 3303001WL006477 SHAKUN BAI 00093 CRGB0008138 480 480 Processed 12/05/2023 1479336208 Mrs. SAKUN BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
384 NAWAGARH CH-03-001-021-003/185
() 		3303001000NRG24030520230302812 03/05/2023 BISAHAT 3303001WL006477 BISAHAT 00093 CRGB0008138 1020 1020 Processed 12/05/2023 1479336207 BISHAT . CHHATTISGARH GRAMIN BANK(607214)
385 NAWAGARH CH-03-001-021-003/185
() 		3303001000NRG24030520230302811 03/05/2023 ROOPA BAI 3303001WL006477 ROOPA BAI 00093 CRGB0008138 1020 1020 Processed 12/05/2023 1479336687 RUPA BAI CHHATTISGARH GRAMIN BANK(607214)
386 NAWAGARH CH-03-001-021-003/196
() 		3303001000NRG24030520230302813 03/05/2023 Rajkumar Gupta 3303001WL006477 Rajkumar Gupta 00093 CRGB0008138 480 480 Processed 12/05/2023 1479336704 Mr. RAJKUMAR GUPTA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
387 NAWAGARH CH-03-001-021-003/196
() 		3303001000NRG24030520230302814 03/05/2023 Satybhama 3303001WL006477 Satybhama 00093 CRGB0008138 480 480 Processed 12/05/2023 1479336705 Mrs. SATBHAMA GUPTA W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
388 NAWAGARH CH-03-001-021-003/245
() 		3303001000NRG24030520230302816 03/05/2023 SARITA 3303001WL006477 SARITA 00093 CRGB0008138 1080 1080 Processed 12/05/2023 1479336703 Miss. SARITA DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
389 NAWAGARH CH-03-001-021-003/28
() 		3303001000NRG24030520230302817 03/05/2023 LACHCHAN 3303001WL006477 LACHCHAN 00093 CRGB0008138 480 480 Processed 12/05/2023 1479336516 LACHHAN BAI CHHATTISGARH GRAMIN BANK(607214)
390 NAWAGARH CH-03-001-021-003/304
() 		3303001000NRG24030520230302818 03/05/2023 SAKUNTALA 3303001WL006477 SAKUNTALA 00093 CRGB0008138 1020 1020 Processed 12/05/2023 1479335979 Mr. SHAKUNTALA W/O BISNATH GAYAKWAD . CHHATTISGARH GRAMIN BANK(607214)
391 NAWAGARH CH-03-001-021-003/36
() 		3303001000NRG24030520230302820 03/05/2023 kirti 3303001WL006477 kirti 00093 CRGB0008138 1080 1080 Processed 12/05/2023 1479336691 Miss. KRITI KURRE CHHATTISGARH GRAMIN BANK(607214)
392 NAWAGARH CH-03-001-021-003/88
() 		3303001000NRG24030520230302822 03/05/2023 Mani Bai 3303001WL006477 Mani Bai 00093 CRGB0008138 1020 1020 Processed 12/05/2023 1479336466 Mrs. MANI BAI W/O BALDEV . CHHATTISGARH GRAMIN BANK(607214)
393 NAWAGARH CH-03-001-021-003/91
() 		3303001000NRG24030520230302823 03/05/2023 kumari bai 3303001WL006477 kumari bai 00093 CRGB0008138 480 480 Processed 12/05/2023 1479336468 KUMARY BAY CHHATTISGARH GRAMIN BANK(607214)
394 NAWAGARH CH-03-001-079-001/22
() 		3303001000NRG24030520230316356 03/05/2023 MILAU 3303001WL006691 MILAU 00093 CRGB0008138 960 960 Processed 12/05/2023 1479336636 Mr. MILAU RAM VERMA S/O KHELAWAN . CHHATTISGARH GRAMIN BANK(607214)
395 NAWAGARH CH-03-001-079-001/57
() 		3303001000NRG24030520230316381 03/05/2023 narayan 3303001WL006691 narayan 00093 CRGB0008138 960 960 Processed 12/05/2023 1479336684 Mr. Narayan Verma CHHATTISGARH GRAMIN BANK(607214)
SubTotal 182638 182638
396 NAWAGARH CH-03-001-002-001/228
() 		3303001000NRG24030520230315129 03/05/2023 Jethu Ram 3303001WL006675 Jethu Ram 00093 CRGB0008141 660 660 Processed 12/05/2023 1479336686 Jethuram Yadav FINO PAYMENTS BANK LTD(608001)
397 NAWAGARH CH-03-001-036-001/30
() 		3303001000NRG24030520230314982 03/05/2023 PUNA RAM 3303001WL006673 PUNA RAM 00093 CRGB0008141 176 176 Processed 12/05/2023 1479335981 Mr. PUNA RAM BARLE CHHATTISGARH GRAMIN BANK(607214)
398 NAWAGARH CH-03-001-036-001/59
() 		3303001000NRG24030520230314997 03/05/2023 PAVAN KUMAR 3303001WL006673 PAVAN KUMAR 00093 CRGB0008141 1056 1056 Processed 12/05/2023 1479336709 Mr. PAWAN VERMA CHHATTISGARH GRAMIN BANK(607214)
399 NAWAGARH CH-03-001-036-001/89
() 		3303001000NRG24030520230315023 03/05/2023 BINA 3303001WL006673 BINA 00093 CRGB0008141 900 900 Processed 12/05/2023 1479336710 Mrs. BEENA YADAW CHHATTISGARH GRAMIN BANK(607214)
400 NAWAGARH CH-03-001-043-001/133
() 		3303001000NRG24030520230304995 03/05/2023 JANAK LAL 3303001WL006509 JANAK LAL 00093 CRGB0008141 1326 1326 Processed 12/05/2023 1479336518 Mr. JANAK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 4118 4118
401 NAWAGARH CH-03-001-008-001/14
() 		3303001000NRG24030520230305542 03/05/2023 sadhram 3303001WL006518 sadhram 00093 CRGB0008143 204 204 Processed 12/05/2023 1479336103 Mr. SADHRAM RATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
402 NAWAGARH CH-03-001-008-001/253
() 		3303001000NRG24030520230305653 03/05/2023 indrawati 3303001WL006518 indrawati 00093 CRGB0008143 102 102 Processed 12/05/2023 1479336106 MRS INDRAVATI INDRAWATI STATE BANK OF INDIA(508548)
403 NAWAGARH CH-03-001-008-001/362
() 		3303001000NRG24030520230305742 03/05/2023 keja 3303001WL006518 keja 00093 CRGB0008143 408 408 Processed 12/05/2023 1479336104 KEJA BAI UNION BANK OF INDIA(508500)
404 NAWAGARH CH-03-001-008-001/381
() 		3303001000NRG24030520230305749 03/05/2023 sarswati bai 3303001WL006518 sarswati bai 00093 CRGB0008143 408 408 Processed 12/05/2023 1479336105 MISS SARASVATI KURRE STATE BANK OF INDIA(508548)
405 NAWAGARH CH-03-001-019-003/201
() 		3303001000NRG24030520230303322 03/05/2023 UTTRI BAI 3303001WL006487 UTTRI BAI 00093 CRGB0008143 960 960 Processed 12/05/2023 1479336679 Mrs. UTTRI BAI barle CHHATTISGARH GRAMIN BANK(607214)
406 NAWAGARH CH-03-001-048-002/108
() 		3303001000NRG24030520230305303 03/05/2023 chitrekha 3303001WL006512 chitrekha 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1479336500 Mrs. CHITREKHA BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
407 NAWAGARH CH-03-001-048-002/108
() 		3303001000NRG24030520230305302 03/05/2023 mahendra kumar 3303001WL006512 mahendra kumar 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1479336501 Mr. MAHENDRA KUMAR JANGADE CHHATTISGARH GRAMIN BANK(607214)
408 NAWAGARH CH-03-001-048-002/119-A
() 		3303001000NRG24030520230300595 03/05/2023 RUKHMANI 3303001WL006436 RUKHMANI 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1479336543 Mrs. RUKHMANI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
409 NAWAGARH CH-03-001-048-002/119-A
() 		3303001000NRG24030520230300596 03/05/2023 sukhdev 3303001WL006436 sukhdev 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1479336689 MR MR SUKHDEV STATE BANK OF INDIA(508548)
410 NAWAGARH CH-03-001-048-002/28-A
() 		3303001000NRG24030520230305317 03/05/2023 SUMAN BAI 3303001WL006512 SUMAN BAI 00093 CRGB0008143 1200 1200 Processed 13/05/2023 1479336204 SUMAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
411 NAWAGARH CH-03-001-048-002/30
() 		3303001000NRG24030520230300614 03/05/2023 GEETA 3303001WL006436 GEETA 00093 CRGB0008143 1200 1200 Processed 13/05/2023 1479336266 GITA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
412 NAWAGARH CH-03-001-048-002/30
() 		3303001000NRG24030520230300613 03/05/2023 NANDU 3303001WL006436 NANDU 00093 CRGB0008143 1200 1200 Processed 13/05/2023 1479336265 NANDURAM YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
413 NAWAGARH CH-03-001-048-002/526
() 		3303001000NRG24030520230305322 03/05/2023 manrakhan 3303001WL006512 manrakhan 00093 CRGB0008143 1200 1200 Processed 13/05/2023 1479336708 MANRAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
414 NAWAGARH CH-03-001-048-002/73
() 		3303001000NRG24030520230300631 03/05/2023 nona bai 3303001WL006436 nona bai 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1479336631 Mrs. NONA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
415 NAWAGARH CH-03-001-048-002/73
() 		3303001000NRG24030520230300630 03/05/2023 siddhram 3303001WL006436 siddhram 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1479335967 Mr. SIDHRAM SIDHRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14082 14082
416 NAWAGARH CH-03-001-008-001/341
() 		3303001000NRG24030520230305724 03/05/2023 Purnima Sahu 3303001WL006518 Purnima Sahu 00093 CRGB0008154 408 408 Processed 12/05/2023 1479336282 Mrs. PURNIMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
417 NAWAGARH CH-03-001-008-001/371
() 		3303001000NRG24030520230305746 03/05/2023 Gautam Sahu 3303001WL006518 Gautam Sahu 00093 CRGB0008154 306 306 Processed 12/05/2023 1479336288 MR GAUTAM SAHU STATE BANK OF INDIA(508548)
418 NAWAGARH CH-03-001-008-001/404
() 		3303001000NRG24030520230305757 03/05/2023 Dhannu 3303001WL006518 Dhannu 00093 CRGB0008154 408 408 Processed 12/05/2023 1479336290 Mr. DHANNU LAL DHRUW CHHATTISGARH GRAMIN BANK(607214)
419 NAWAGARH CH-03-001-008-001/81
() 		3303001000NRG24030520230305817 03/05/2023 lagani bai 3303001WL006518 lagani bai 00093 CRGB0008154 408 408 Processed 12/05/2023 1479336460 Mrs. LAGNI BAI W/O BISAVI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
420 NAWAGARH CH-03-001-021-002/175-B
() 		3303001000NRG24030520230302792 03/05/2023 BHUNESHWAR 3303001WL006477 BHUNESHWAR 00093 CRGB0008154 480 480 Processed 12/05/2023 1479336716 Mr. BHUNESVAR RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
421 NAWAGARH CH-03-001-021-002/175-B
() 		3303001000NRG24030520230302793 03/05/2023 SANTOSHI 3303001WL006477 SANTOSHI 00093 CRGB0008154 480 480 Processed 12/05/2023 1479336717 Mrs. SANTOSHI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
422 NAWAGARH CH-03-001-021-003/136-B
() 		3303001000NRG24030520230302806 03/05/2023 santram dahariya 3303001WL006477 santram dahariya 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1479336688 Mr. SANT RAM DAHARIYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
423 NAWAGARH CH-03-001-021-003/16
() 		3303001000NRG24030520230302807 03/05/2023 SANTURAM 3303001WL006477 SANTURAM 00093 CRGB0008154 1020 1020 Processed 12/05/2023 1479336464 Mr. SANTU RAM S/O DHELU RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
424 NAWAGARH CH-03-001-021-003/304
() 		3303001000NRG24030520230302819 03/05/2023 DOMAN PRASAD 3303001WL006477 DOMAN PRASAD 00093 CRGB0008154 1020 1020 Processed 12/05/2023 1479336467 Mr. DOMAN PRASAD SATNAMI CHHATTISGARH GRAMIN BANK(607214)
425 NAWAGARH CH-03-001-021-003/88
() 		3303001000NRG24030520230302821 03/05/2023 BALDEV 3303001WL006477 BALDEV 00093 CRGB0008154 1020 1020 Processed 12/05/2023 1479336685 Mr. BALDEV S/O FULDAS CHHATTISGARH GRAMIN BANK(607214)
426 NAWAGARH CH-03-001-037-001/35
() 		3303001000NRG24030520230293010 03/05/2023 TUKARAM 3303001WL006271 TUKARAM 00093 CRGB0008154 1320 1320 Processed 12/05/2023 1479335960 Mr. TUKRAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
427 NAWAGARH CH-03-001-037-001/36
() 		3303001000NRG24030520230293012 03/05/2023 HALDHAR 3303001WL006271 HALDHAR 00093 CRGB0008154 1320 1320 Processed 12/05/2023 1479335962 HALDHAR . CHHATTISGARH GRAMIN BANK(607214)
428 NAWAGARH CH-03-001-037-001/36
() 		3303001000NRG24030520230293013 03/05/2023 ISHWARI BAI 3303001WL006271 ISHWARI BAI 00093 CRGB0008154 1320 1320 Processed 12/05/2023 1479335961 ISHWRI . CHHATTISGARH GRAMIN BANK(607214)
429 NAWAGARH CH-03-001-037-001/531
() 		3303001000NRG24030520230293016 03/05/2023 SAROJ 3303001WL006271 SAROJ 00093 CRGB0008154 1320 1320 Processed 12/05/2023 1479336713 Mr. SAROJ RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
430 NAWAGARH CH-03-001-037-001/756
() 		3303001000NRG24030520230293027 03/05/2023 padamani bai verma 3303001WL006271 padamani bai verma 00093 CRGB0008154 1320 1320 Processed 12/05/2023 1479336697 Miss. PADMANI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
431 NAWAGARH CH-03-001-043-001/503
() 		3303001000NRG24030520230304997 03/05/2023 Bharti sahu 3303001WL006509 Bharti sahu 00093 CRGB0008154 1326 1326 Processed 12/05/2023 1479336707 Mrs. BHARTI SAHU CHHATTISGARH GRAMIN BANK(607214)
432 NAWAGARH CH-03-001-043-001/503
() 		3303001000NRG24030520230304996 03/05/2023 DINESH KUMAR SAHU 3303001WL006509 DINESH KUMAR SAHU 00093 CRGB0008154 1326 1326 Processed 12/05/2023 1479336706 MR DINESH KUMAR SAHU STATE BANK OF INDIA(508548)
433 NAWAGARH CH-03-001-079-001/10
() 		3303001000NRG24030520230316244 03/05/2023 LOKENDRA 3303001WL006688 LOKENDRA 00093 CRGB0008154 840 840 Processed 12/05/2023 1479336680 Mr. LOKENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
434 NAWAGARH CH-03-001-079-001/100
() 		3303001000NRG24030520230316246 03/05/2023 MANIRAM 3303001WL006688 MANIRAM 00093 CRGB0008154 840 840 Processed 12/05/2023 1479336410 Mr. MANI RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
435 NAWAGARH CH-03-001-079-001/116
() 		3303001000NRG24030520230314834 03/05/2023 DULARI BAI 3303001WL006671 DULARI BAI 00093 CRGB0008154 720 720 Processed 12/05/2023 1479336420 Mrs. DULARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
436 NAWAGARH CH-03-001-079-001/118
() 		3303001000NRG24030520230316248 03/05/2023 JANKI BAI 3303001WL006688 JANKI BAI 00093 CRGB0008154 840 840 Processed 12/05/2023 1479336424 Mrs. JANAKI VERMA CHHATTISGARH GRAMIN BANK(607214)
437 NAWAGARH CH-03-001-079-001/130
() 		3303001000NRG24030520230316249 03/05/2023 Tirbeni 3303001WL006688 Tirbeni 00093 CRGB0008154 840 840 Processed 12/05/2023 1479336419 Mrs. TRIVENI BAI VERMA WO HIRASINGH VERM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
438 NAWAGARH CH-03-001-079-001/132
() 		3303001000NRG24030520230314835 03/05/2023 manharan 3303001WL006671 manharan 00093 CRGB0008154 480 480 Processed 12/05/2023 1479335942 Mr. MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
439 NAWAGARH CH-03-001-079-001/132
() 		3303001000NRG24030520230314836 03/05/2023 parwati bai 3303001WL006671 parwati bai 00093 CRGB0008154 600 600 Processed 12/05/2023 1479336403 MANHARAYAN/SMT PARVATI CHHATTISGARH GRAMIN BANK(607214)
440 NAWAGARH CH-03-001-079-001/14
() 		3303001000NRG24030520230316252 03/05/2023 GAYA RAM 3303001WL006688 GAYA RAM 00093 CRGB0008154 840 840 Processed 12/05/2023 1479336594 Mr. GAYAPRASAD VERMA S/O BHAIRAM VER CHHATTISGARH GRAMIN BANK(607214)
441 NAWAGARH CH-03-001-079-001/14
() 		3303001000NRG24030520230316253 03/05/2023 JAGBAI 3303001WL006688 JAGBAI 00093 CRGB0008154 840 840 Processed 12/05/2023 1479336406 Mrs. JAG BAI . CHHATTISGARH GRAMIN BANK(607214)
442 NAWAGARH CH-03-001-079-001/141
() 		3303001000NRG24030520230314839 03/05/2023 SUNITA BAI 3303001WL006671 SUNITA BAI 00093 CRGB0008154 720 720 Processed 12/05/2023 1479336511 SUNITA / BAHORAN CHHATTISGARH GRAMIN BANK(607214)
443 NAWAGARH CH-03-001-079-001/142
() 		3303001000NRG24030520230316254 03/05/2023 INDRANI BAI 3303001WL006688 INDRANI BAI 00093 CRGB0008154 900 900 Processed 12/05/2023 1479336514 Mrs. INDRANI BAI CHHATTISGARH GRAMIN BANK(607214)
444 NAWAGARH CH-03-001-079-001/145
() 		3303001000NRG24030520230314840 03/05/2023 dauram 3303001WL006671 dauram 00093 CRGB0008154 720 720 Processed 12/05/2023 1479336639 BHARATRATNA DAURAM PATLE STATE BANK OF INDIA(508548)
445 NAWAGARH CH-03-001-079-001/145
() 		3303001000NRG24030520230314841 03/05/2023 kailashbai 3303001WL006671 kailashbai 00093 CRGB0008154 720 720 Processed 12/05/2023 1479336638 Mrs. KAILASH BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
446 NAWAGARH CH-03-001-079-001/146
() 		3303001000NRG24030520230314842 03/05/2023 baldau 3303001WL006671 baldau 00093 CRGB0008154 720 720 Processed 12/05/2023 1479336529 Mr. BALDAU S/O SAME DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
447 NAWAGARH CH-03-001-079-001/148
() 		3303001000NRG24030520230314845 03/05/2023 KAMAL CHNDEL 3303001WL006671 KAMAL CHNDEL 00093 CRGB0008154 720 720 Processed 12/05/2023 1479336087 MR KAMAL CHANDEL STATE BANK OF INDIA(508548)
448 NAWAGARH CH-03-001-079-001/148
() 		3303001000NRG24030520230314844 03/05/2023 kumari bai 3303001WL006671 kumari bai 00093 CRGB0008154 720 720 Processed 12/05/2023 1479336739 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
449 NAWAGARH CH-03-001-079-001/148
() 		3303001000NRG24030520230314843 03/05/2023 pardeshi 3303001WL006671 pardeshi 00093 CRGB0008154 720 720 Processed 12/05/2023 1479336400 Mr. PARDESI CHANDEL SO SADWA CHANDEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
450 NAWAGARH CH-03-001-079-001/160
() 		3303001000NRG24030520230314847 03/05/2023 RAJENDRA 3303001WL006671 RAJENDRA 00093 CRGB0008154 720 720 Processed 12/05/2023 1479336722 RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
451 NAWAGARH CH-03-001-079-001/171
() 		3303001000NRG24030520230316255 03/05/2023 pardeshi 3303001WL006688 pardeshi 00093 CRGB0008154 900 900 Processed 12/05/2023 1479336517 Mr. PERDESHI RAM DHOBI S/O BHUKHAU RAM CHHATTISGARH GRAMIN BANK(607214)
452 NAWAGARH CH-03-001-079-001/173
() 		3303001000NRG24030520230314848 03/05/2023 dukhiiyabai 3303001WL006671 dukhiiyabai 00093 CRGB0008154 480 480 Processed 12/05/2023 1479336512 Mrs. DIKHIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
453 NAWAGARH CH-03-001-079-001/18
() 		3303001000NRG24030520230316261 03/05/2023 lata bai 3303001WL006688 lata bai 00093 CRGB0008154 900 900 Processed 12/05/2023 1479336507 Mrs. LATA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
454 NAWAGARH CH-03-001-079-001/181-A
() 		3303001000NRG24030520230314849 03/05/2023 premin bai 3303001WL006671 premin bai 00093 CRGB0008154 600 600 Processed 12/05/2023 1479336735 Mrs. PREMIN BAI CHHATTISGARH GRAMIN BANK(607214)
455 NAWAGARH CH-03-001-079-001/182
() 		3303001000NRG24030520230316263 03/05/2023 rajni bai 3303001WL006688 rajni bai 00093 CRGB0008154 840 840 Processed 12/05/2023 1479336513 Mrs. RAJNI LODHI WO SHIVKUMAR LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
456 NAWAGARH CH-03-001-079-001/182
() 		3303001000NRG24030520230316262 03/05/2023 SHIVKUMAR 3303001WL006688 SHIVKUMAR 00093 CRGB0008154 840 840 Processed 12/05/2023 1479336275 Mr. SHIV KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
457 NAWAGARH CH-03-001-079-001/184
() 		3303001000NRG24030520230316265 03/05/2023 Dujram varma 3303001WL006688 Dujram varma 00093 CRGB0008154 840 840 Processed 12/05/2023 1479336206 Master DUJURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
458 NAWAGARH CH-03-001-079-001/186
() 		3303001000NRG24030520230316267 03/05/2023 anita bai 3303001WL006688 anita bai 00093 CRGB0008154 900 900 Processed 12/05/2023 1479336428 Mrs. ANITA BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
459 NAWAGARH CH-03-001-079-001/197
() 		3303001000NRG24030520230314850 03/05/2023 PARWATI VERMA 3303001WL006671 PARWATI VERMA 00093 CRGB0008154 480 480 Processed 12/05/2023 1479336726 MRS PARVATI VERMA STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-079-001/200
() 		3303001000NRG24030520230314851 03/05/2023 Kumari bai 3303001WL006671 Kumari bai 00093 CRGB0008154 720 720 Processed 13/05/2023 1479336269 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
461 NAWAGARH CH-03-001-079-001/200
() 		3303001000NRG24030520230314852 03/05/2023 Taruna sahu 3303001WL006671 Taruna sahu 00093 CRGB0008154 720 720 Processed 12/05/2023 1479336733 Miss. TARUNA SAHU CHHATTISGARH GRAMIN BANK(607214)
462 NAWAGARH CH-03-001-079-001/201
() 		3303001000NRG24030520230316353 03/05/2023 BHAGIRATI 3303001WL006691 BHAGIRATI 00093 CRGB0008154 840 840 Processed 12/05/2023 1479336469 Mr. BHAGIRATHI SAHU CHHATTISGARH GRAMIN BANK(607214)
463 NAWAGARH CH-03-001-079-001/201
() 		3303001000NRG24030520230316354 03/05/2023 NIRMALA BAI 3303001WL006691 NIRMALA BAI 00093 CRGB0008154 840 840 Processed 12/05/2023 1479336470 Mrs. NIRMLA BAI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
464 NAWAGARH CH-03-001-079-001/203
() 		3303001000NRG24030520230316355 03/05/2023 kaleswari bai 3303001WL006691 kaleswari bai 00093 CRGB0008154 840 840 Processed 12/05/2023 1479336088 Mrs. KALESHWERI VERMA CHHATTISGARH GRAMIN BANK(607214)
465 NAWAGARH CH-03-001-079-001/217
() 		3303001000NRG24030520230314853 03/05/2023 satrughan 3303001WL006671 satrughan 00093 CRGB0008154 720 720 Processed 12/05/2023 1479336515 Mr. SHATRUHAN VERMA SO JUTHEL RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
466 NAWAGARH CH-03-001-079-001/229
() 		3303001000NRG24030520230314855 03/05/2023 Anita bai 3303001WL006671 Anita bai 00093 CRGB0008154 360 360 Processed 12/05/2023 1479336725 Mrs. ANITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
467 NAWAGARH CH-03-001-079-001/229
() 		3303001000NRG24030520230314854 03/05/2023 BALDAU 3303001WL006671 BALDAU 00093 CRGB0008154 360 360 Processed 12/05/2023 1479336729 Mr. BALDHU VERMA CHHATTISGARH GRAMIN BANK(607214)
468 NAWAGARH CH-03-001-079-001/237
() 		3303001000NRG24030520230316271 03/05/2023 Tirbeni Bai 3303001WL006688 Tirbeni Bai 00093 CRGB0008154 900 900 Processed 12/05/2023 1479336574 Mr. RAKESH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
469 NAWAGARH CH-03-001-079-001/262
() 		3303001000NRG24030520230314856 03/05/2023 Padum singh sahu 3303001WL006671 Padum singh sahu 00093 CRGB0008154 240 240 Processed 12/05/2023 1479336094 PADUM SINGH SO RAMKUMAR UNION BANK OF INDIA(508500)
470 NAWAGARH CH-03-001-079-001/263
() 		3303001000NRG24030520230314857 03/05/2023 RUKHMANI 3303001WL006671 RUKHMANI 00093 CRGB0008154 720 720 Processed 12/05/2023 1479336692 BABULAL /RUKHAMANI CHHATTISGARH GRAMIN BANK(607214)
471 NAWAGARH CH-03-001-079-001/281
() 		3303001000NRG24030520230316278 03/05/2023 JANKI BAI 3303001WL006688 JANKI BAI 00093 CRGB0008154 840 840 Processed 12/05/2023 1479336425 Mrs. JANAKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
472 NAWAGARH CH-03-001-079-001/285
() 		3303001000NRG24030520230314859 03/05/2023 AJAY KUMAR 3303001WL006671 AJAY KUMAR 00093 CRGB0008154 600 600 Processed 12/05/2023 1479336736 Mr. AJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
473 NAWAGARH CH-03-001-079-001/285
() 		3303001000NRG24030520230314860 03/05/2023 KARAN 3303001WL006671 KARAN 00093 CRGB0008154 600 600 Processed 12/05/2023 1479336089 Mr. Karan Verma INDIAN BANK(607105)
474 NAWAGARH CH-03-001-079-001/285
() 		3303001000NRG24030520230314858 03/05/2023 REKHA BAI 3303001WL006671 REKHA BAI 00093 CRGB0008154 600 600 Processed 12/05/2023 1479336637 SANTOSH/SMT REKHABAI CHHATTISGARH GRAMIN BANK(607214)
475 NAWAGARH CH-03-001-079-001/291
() 		3303001000NRG24030520230316361 03/05/2023 sanatkumari 3303001WL006691 sanatkumari 00093 CRGB0008154 960 960 Processed 12/05/2023 1479335970 Mrs. SANAT BAI VERMA W/O SONTOSH KUM CHHATTISGARH GRAMIN BANK(607214)
476 NAWAGARH CH-03-001-079-001/291
() 		3303001000NRG24030520230316360 03/05/2023 santosh 3303001WL006691 santosh 00093 CRGB0008154 960 960 Processed 12/05/2023 1479335968 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
477 NAWAGARH CH-03-001-079-001/298
() 		3303001000NRG24030520230316279 03/05/2023 jagatram 3303001WL006688 jagatram 00093 CRGB0008154 840 840 Processed 12/05/2023 1479336595 Mr. JAGAT RAM RAJPUR SO RAGHOLAL RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
478 NAWAGARH CH-03-001-079-001/298
() 		3303001000NRG24030520230316280 03/05/2023 savita bai 3303001WL006688 savita bai 00093 CRGB0008154 840 840 Processed 12/05/2023 1479336203 Mrs. SAVITA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
479 NAWAGARH CH-03-001-079-001/319-A
() 		3303001000NRG24030520230316363 03/05/2023 sahodra 3303001WL006691 sahodra 00093 CRGB0008154 1020 1020 Processed 12/05/2023 1479336412 Mrs. SAHODRA BAI W/O ANUP SINGH VERMA . CHHATTISGARH GRAMIN BANK(607214)
480 NAWAGARH CH-03-001-079-001/330
() 		3303001000NRG24030520230316373 03/05/2023 KANCHAN 3303001WL006691 KANCHAN 00093 CRGB0008154 960 960 Processed 12/05/2023 1479336723 Mrs. KANCHAN BAI W/O BAHORAN . CHHATTISGARH GRAMIN BANK(607214)
481 NAWAGARH CH-03-001-079-001/330
() 		3303001000NRG24030520230316374 03/05/2023 ramasanker 3303001WL006691 ramasanker 00093 CRGB0008154 960 960 Processed 12/05/2023 1479336527 Mr. RAMSHANKAR S/O BAHORAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
482 NAWAGARH CH-03-001-079-001/362
() 		3303001000NRG24030520230314861 03/05/2023 dinesh 3303001WL006671 dinesh 00093 CRGB0008154 720 720 Processed 12/05/2023 1479336724 Mr. DINESH KUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
483 NAWAGARH CH-03-001-079-001/362
() 		3303001000NRG24030520230314862 03/05/2023 TAMESHWARI BAI 3303001WL006671 TAMESHWARI BAI 00093 CRGB0008154 720 720 Processed 12/05/2023 1479336728 Mrs. TAMESHWERI VERMA CHHATTISGARH GRAMIN BANK(607214)
484 NAWAGARH CH-03-001-079-001/38
() 		3303001000NRG24030520230316286 03/05/2023 AMARSINGH 3303001WL006688 AMARSINGH 00093 CRGB0008154 900 900 Processed 12/05/2023 1479335943 Mr. AMARSINGH VERMA S/O TULARAM VER CHHATTISGARH GRAMIN BANK(607214)
485 NAWAGARH CH-03-001-079-001/38
() 		3303001000NRG24030520230316287 03/05/2023 savitri 3303001WL006688 savitri 00093 CRGB0008154 900 900 Processed 12/05/2023 1479336398 Mrs. SMT SAVITRI BAI . CHHATTISGARH GRAMIN BANK(607214)
486 NAWAGARH CH-03-001-079-001/40
() 		3303001000NRG24030520230314863 03/05/2023 bhagirathi 3303001WL006671 bhagirathi 00093 CRGB0008154 720 720 Processed 12/05/2023 1479336727 Mr. BHAGIRATHI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
487 NAWAGARH CH-03-001-079-001/406
() 		3303001000NRG24030520230316288 03/05/2023 jitendra 3303001WL006688 jitendra 00093 CRGB0008154 840 840 Processed 12/05/2023 1479336472 Mr. JITENDRA KUMAR YADAV S/O SATRAM Y CHHATTISGARH GRAMIN BANK(607214)
488 NAWAGARH CH-03-001-079-001/407-A
() 		3303001000NRG24030520230314865 03/05/2023 Raja Ram Patel 3303001WL006671 Raja Ram Patel 00093 CRGB0008154 720 720 Processed 12/05/2023 1479336730 Mr. RAJARAM PATEL S/O BALDAU PATEL CHHATTISGARH GRAMIN BANK(607214)
489 NAWAGARH CH-03-001-079-001/408
() 		3303001000NRG24030520230314866 03/05/2023 ARUN 3303001WL006671 ARUN 00093 CRGB0008154 480 480 Processed 12/05/2023 1479336598 Mr. ARUN KUMAR CHHATTISGARH GRAMIN BANK(607214)
490 NAWAGARH CH-03-001-079-001/408
() 		3303001000NRG24030520230314867 03/05/2023 MUNNI DEVI 3303001WL006671 MUNNI DEVI 00093 CRGB0008154 480 480 Processed 12/05/2023 1479336731 Miss. MUNNIDEVI RAJPUT S/O ARUN KUMAR CHHATTISGARH GRAMIN BANK(607214)
491 NAWAGARH CH-03-001-079-001/417
() 		3303001000NRG24030520230316290 03/05/2023 latabai 3303001WL006688 latabai 00093 CRGB0008154 900 900 Processed 12/05/2023 1479335969 Mrs. SMT LATA BAI . CHHATTISGARH GRAMIN BANK(607214)
492 NAWAGARH CH-03-001-079-001/417
() 		3303001000NRG24030520230316289 03/05/2023 mannu 3303001WL006688 mannu 00093 CRGB0008154 900 900 Processed 12/05/2023 1479335971 Mr. MANNU RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
493 NAWAGARH CH-03-001-079-001/422-A
() 		3303001000NRG24030520230316291 03/05/2023 PARDIP 3303001WL006688 PARDIP 00093 CRGB0008154 840 840 Processed 12/05/2023 1479336267 Mr. PRADIP KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
494 NAWAGARH CH-03-001-079-001/422-A
() 		3303001000NRG24030520230316292 03/05/2023 UMISHVARI 3303001WL006688 UMISHVARI 00093 CRGB0008154 840 840 Processed 12/05/2023 1479336286 Mrs. UMESWERI VERMA CHHATTISGARH GRAMIN BANK(607214)
495 NAWAGARH CH-03-001-079-001/431-A
() 		3303001000NRG24030520230316293 03/05/2023 rajesh 3303001WL006688 rajesh 00093 CRGB0008154 900 900 Processed 12/05/2023 1479336601 MR RAJESH STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-079-001/441
() 		3303001000NRG24030520230314870 03/05/2023 jagnnath 3303001WL006671 jagnnath 00093 CRGB0008154 720 720 Processed 12/05/2023 1479335980 Mr. JAGANNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
497 NAWAGARH CH-03-001-079-001/441
() 		3303001000NRG24030520230314871 03/05/2023 SAVITRI BAI 3303001WL006671 SAVITRI BAI 00093 CRGB0008154 720 720 Processed 12/05/2023 1479336624 Mrs. SAVITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
498 NAWAGARH CH-03-001-079-001/45
() 		3303001000NRG24030520230316294 03/05/2023 SAMBAIPUR 3303001WL006688 SAMBAIPUR 00093 CRGB0008154 960 960 Processed 12/05/2023 1479336621 Mr. DASRATH SINGH SAHU S/O SUKHDEV CHHATTISGARH GRAMIN BANK(607214)
499 NAWAGARH CH-03-001-079-001/45
() 		3303001000NRG24030520230316295 03/05/2023 SAMBAIPUR 3303001WL006688 SAMBAIPUR 00093 CRGB0008154 960 960 Processed 13/05/2023 1479336271 SEWATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
500 NAWAGARH CH-03-001-079-001/48
() 		3303001000NRG24030520230314873 03/05/2023 sundar 3303001WL006671 sundar 00093 CRGB0008154 720 720 Processed 12/05/2023 1479336423 Mr. SUNDAR SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
501 NAWAGARH CH-03-001-079-001/499
() 		3303001000NRG24030520230316375 03/05/2023 Jag bai verma 3303001WL006691 Jag bai verma 00093 CRGB0008154 1020 1020 Processed 12/05/2023 1479336201 JAG BAI VERMA UNION BANK OF INDIA(508500)
502 NAWAGARH CH-03-001-079-001/499
() 		3303001000NRG24030520230316376 03/05/2023 omkar verma 3303001WL006691 omkar verma 00093 CRGB0008154 1020 1020 Processed 12/05/2023 1479336202 OMKAR VERMA UNION BANK OF INDIA(508500)
503 NAWAGARH CH-03-001-079-001/51
() 		3303001000NRG24030520230316296 03/05/2023 SAMARU 3303001WL006688 SAMARU 00093 CRGB0008154 900 900 Processed 12/05/2023 1479336605 Mr. SAMARU S/O FIRANTA CHHATTISGARH GRAMIN BANK(607214)
504 NAWAGARH CH-03-001-079-001/51
() 		3303001000NRG24030520230316297 03/05/2023 SARSWATI 3303001WL006688 SARSWATI 00093 CRGB0008154 900 900 Processed 12/05/2023 1479336606 Mrs. SARSWATI BAI W/O SAMARU . CHHATTISGARH GRAMIN BANK(607214)
505 NAWAGARH CH-03-001-079-001/52
() 		3303001000NRG24030520230316378 03/05/2023 MOHITRAM 3303001WL006691 MOHITRAM 00093 CRGB0008154 960 960 Processed 12/05/2023 1479336732 Mr. MOHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
506 NAWAGARH CH-03-001-079-001/52
() 		3303001000NRG24030520230316380 03/05/2023 Takendra sahu 3303001WL006691 Takendra sahu 00093 CRGB0008154 960 960 Processed 12/05/2023 1479336093 Mr. TAKENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
507 NAWAGARH CH-03-001-079-001/54
() 		3303001000NRG24030520230314878 03/05/2023 RAMAVTAR 3303001WL006671 RAMAVTAR 00093 CRGB0008154 720 720 Processed 12/05/2023 1479336596 Mr. RAMAVATAR SO TEJVA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
508 NAWAGARH CH-03-001-079-001/542
() 		3303001000NRG24030520230316299 03/05/2023 INDRANI BAI RAJPUT 3303001WL006688 INDRANI BAI RAJPUT 00093 CRGB0008154 900 900 Processed 12/05/2023 1479336575 Mrs. INDRANI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
509 NAWAGARH CH-03-001-079-001/542
() 		3303001000NRG24030520230316298 03/05/2023 KRISHNA SINGH 3303001WL006688 KRISHNA SINGH 00093 CRGB0008154 900 900 Processed 12/05/2023 1479336681 Mr. KRISHNA SINGH CHHATTISGARH GRAMIN BANK(607214)
510 NAWAGARH CH-03-001-079-001/55
() 		3303001000NRG24030520230314881 03/05/2023 koduram 3303001WL006671 koduram 00093 CRGB0008154 240 240 Processed 12/05/2023 1479336626 Mr. KODU RAM NIRMALKAR S/O BHAGAU R CHHATTISGARH GRAMIN BANK(607214)
511 NAWAGARH CH-03-001-079-001/59
() 		3303001000NRG24030520230314884 03/05/2023 Ramayan Bai 3303001WL006671 Ramayan Bai 00093 CRGB0008154 600 600 Processed 12/05/2023 1479336734 MRS RAMAYAN BAI STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-079-001/68
() 		3303001000NRG24030520230316301 03/05/2023 Vikash verma 3303001WL006688 Vikash verma 00093 CRGB0008154 840 840 Processed 12/05/2023 1479336095 Vikas Varma FINO PAYMENTS BANK LTD(608001)
513 NAWAGARH CH-03-001-079-001/69
() 		3303001000NRG24030520230316302 03/05/2023 LALA RAM 3303001WL006688 LALA RAM 00093 CRGB0008154 960 960 Processed 12/05/2023 1479336409 Mr. LALA RAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
514 NAWAGARH CH-03-001-079-001/69
() 		3303001000NRG24030520230316303 03/05/2023 usha bai 3303001WL006688 usha bai 00093 CRGB0008154 960 960 Processed 12/05/2023 1479336426 Mrs. USHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
515 NAWAGARH CH-03-001-079-001/7
() 		3303001000NRG24030520230316383 03/05/2023 DURPATI 3303001WL006691 DURPATI 00093 CRGB0008154 840 840 Processed 13/05/2023 1479336408 DROPATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
516 NAWAGARH CH-03-001-079-001/7
() 		3303001000NRG24030520230316382 03/05/2023 JAUDAWAN 3303001WL006691 JAUDAWAN 00093 CRGB0008154 840 840 Processed 12/05/2023 1479336407 Mr. JUDAVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
517 NAWAGARH CH-03-001-079-001/70
() 		3303001000NRG24030520230316387 03/05/2023 Shaili 3303001WL006691 Shaili 00093 CRGB0008154 840 840 Processed 12/05/2023 1479336279 MISS SHAILI RAJPUT STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-079-001/78
() 		3303001000NRG24030520230316304 03/05/2023 GAIND RAM 3303001WL006688 GAIND RAM 00093 CRGB0008154 960 960 Processed 12/05/2023 1479336405 Mr. GEND RAM SAHU SO NAKUL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
519 NAWAGARH CH-03-001-079-001/78
() 		3303001000NRG24030520230316305 03/05/2023 SANTOSHI BAI 3303001WL006688 SANTOSHI BAI 00093 CRGB0008154 960 960 Processed 12/05/2023 1479336471 GAND RAM/SMT SANTOSHI BAI . CHHATTISGARH GRAMIN BANK(607214)
520 NAWAGARH CH-03-001-079-001/82
() 		3303001000NRG24030520230314885 03/05/2023 NIRANJAN 3303001WL006671 NIRANJAN 00093 CRGB0008154 600 600 Processed 12/05/2023 1479336599 Mr. NIRANJAN SINGH CHHATTISGARH GRAMIN BANK(607214)
521 NAWAGARH CH-03-001-079-001/85
() 		3303001000NRG24030520230316307 03/05/2023 sushila 3303001WL006688 sushila 00093 CRGB0008154 840 840 Processed 12/05/2023 1479336100 Mrs. SHUSILA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
522 NAWAGARH CH-03-001-079-001/89
() 		3303001000NRG24030520230314886 03/05/2023 DUKLHA 3303001WL006671 DUKLHA 00093 CRGB0008154 480 480 Processed 12/05/2023 1479336623 Mr. DUKLHA RAM DHOBI SO BHAGAU RAM DHOB JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
523 NAWAGARH CH-03-001-079-001/9
() 		3303001000NRG24030520230314887 03/05/2023 CHANDRAPRAKASH 3303001WL006671 CHANDRAPRAKASH 00093 CRGB0008154 600 600 Processed 12/05/2023 1479336625 CHANDRA PRAKASH BAHORANSINGH IDBI BANK(607095)
524 NAWAGARH CH-03-001-079-001/9
() 		3303001000NRG24030520230314888 03/05/2023 JAGBAI 3303001WL006671 JAGBAI 00093 CRGB0008154 600 600 Processed 12/05/2023 1479336622 Mrs. JAG BAI VERMA WO CHANDRAPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
525 NAWAGARH CH-03-001-079-001/90
() 		3303001000NRG24030520230316308 03/05/2023 GAYTRI BAI 3303001WL006688 GAYTRI BAI 00093 CRGB0008154 840 840 Processed 12/05/2023 1479336284 Mrs. GAYATRI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
526 NAWAGARH CH-03-001-079-001/96
() 		3303001000NRG24030520230316310 03/05/2023 Chandrashekhar 3303001WL006688 Chandrashekhar 00093 CRGB0008154 840 840 Processed 12/05/2023 1479336429 MR CHANDRASEKHAR VARMA STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-079-001/96
() 		3303001000NRG24030520230316309 03/05/2023 NARBADIYA 3303001WL006688 NARBADIYA 00093 CRGB0008154 840 840 Processed 12/05/2023 1479336411 Mrs. NARBADIYA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
528 NAWAGARH CH-03-001-079-001/99
() 		3303001000NRG24030520230314889 03/05/2023 PALAN SINGH 3303001WL006671 PALAN SINGH 00093 CRGB0008154 600 600 Processed 12/05/2023 1479336401 Mr. PALAN SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 90102 90102
529 NAWAGARH CH-03-001-008-001/196
() 		3303001000NRG24030520230305600 03/05/2023 BALARAM 3303001WL006518 BALARAM 00093 SBIN0RRCHGB 408 408 Processed 12/05/2023 1479335974 Mr. BALARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
530 NAWAGARH CH-03-001-008-001/334
() 		3303001000NRG24030520230305717 03/05/2023 Munni 3303001WL006518 Munni 00093 SBIN0RRCHGB 102 102 Processed 12/05/2023 1479336256 MRS MUNNI BAI DHRUW STATE BANK OF INDIA(508548)
531 NAWAGARH CH-03-001-079-001/110
() 		3303001000NRG24030520230316351 03/05/2023 laxmi bai 3303001WL006691 laxmi bai 00093 SBIN0RRCHGB 960 960 Processed 12/05/2023 1479336604 Mrs. LAXMI BAI W/O BISAL . CHHATTISGARH GRAMIN BANK(607214)
532 NAWAGARH CH-03-001-079-001/114
() 		3303001000NRG24030520230314833 03/05/2023 CHAMELIBAI 3303001WL006671 CHAMELIBAI 00093 SBIN0RRCHGB 600 600 Processed 12/05/2023 1479336205 Mrs. CHAMELI SAHU CHHATTISGARH GRAMIN BANK(607214)
533 NAWAGARH CH-03-001-079-001/114
() 		3303001000NRG24030520230314832 03/05/2023 SARAN 3303001WL006671 SARAN 00093 SBIN0RRCHGB 600 600 Processed 12/05/2023 1479336285 Mr. RAMSHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
534 NAWAGARH CH-03-001-079-001/135
() 		3303001000NRG24030520230316251 03/05/2023 NIRA BAI 3303001WL006688 NIRA BAI 00093 SBIN0RRCHGB 700 700 Processed 13/05/2023 1479336276 NEERA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
535 NAWAGARH CH-03-001-079-001/135
() 		3303001000NRG24030520230316250 03/05/2023 RAMRATAN 3303001WL006688 RAMRATAN 00093 SBIN0RRCHGB 700 700 Processed 12/05/2023 1479336272 Mr. RAMRATAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
536 NAWAGARH CH-03-001-079-001/136
() 		3303001000NRG24030520230314838 03/05/2023 deepa bai 3303001WL006671 deepa bai 00093 SBIN0RRCHGB 600 600 Processed 12/05/2023 1479336427 Mrs. DEEPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
537 NAWAGARH CH-03-001-079-001/136
() 		3303001000NRG24030520230314837 03/05/2023 love kumar 3303001WL006671 love kumar 00093 SBIN0RRCHGB 600 600 Processed 12/05/2023 1479336402 Mr. LOVE KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
538 NAWAGARH CH-03-001-079-001/172
() 		3303001000NRG24030520230316257 03/05/2023 KHOMLAL 3303001WL006688 KHOMLAL 00093 SBIN0RRCHGB 840 840 Processed 12/05/2023 1479336278 Mr. KHOMLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
539 NAWAGARH CH-03-001-079-001/174
() 		3303001000NRG24030520230316259 03/05/2023 lilaprasad 3303001WL006688 lilaprasad 00093 SBIN0RRCHGB 840 840 Processed 12/05/2023 1479336593 Mrs. PARDESHINBAI VERMA CHHATTISGARH GRAMIN BANK(607214)
540 NAWAGARH CH-03-001-079-001/174
() 		3303001000NRG24030520230316260 03/05/2023 pardesnin 3303001WL006688 pardesnin 00093 SBIN0RRCHGB 840 840 Processed 12/05/2023 1479336399 Mrs. PARDESHNIN BAI VERMA WO LILA PRASA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
541 NAWAGARH CH-03-001-079-001/184
() 		3303001000NRG24030520230316264 03/05/2023 Lilabai 3303001WL006688 Lilabai 00093 SBIN0RRCHGB 840 840 Processed 12/05/2023 1479336404 LEELA BAI CHHATTISGARH GRAMIN BANK(607214)
542 NAWAGARH CH-03-001-079-001/191
() 		3303001000NRG24030520230316269 03/05/2023 AHELIYA BAI 3303001WL006688 AHELIYA BAI 00093 SBIN0RRCHGB 840 840 Processed 12/05/2023 1479336526 Mrs. AHILYA BAI XXXX CHHATTISGARH GRAMIN BANK(607214)
543 NAWAGARH CH-03-001-079-001/191
() 		3303001000NRG24030520230316268 03/05/2023 GUNIRAM 3303001WL006688 GUNIRAM 00093 SBIN0RRCHGB 840 840 Processed 12/05/2023 1479336528 Mr. GUNI RAM XXXX CHHATTISGARH GRAMIN BANK(607214)
544 NAWAGARH CH-03-001-079-001/242
() 		3303001000NRG24030520230316359 03/05/2023 KANTI BAI 3303001WL006691 KANTI BAI 00093 SBIN0RRCHGB 960 960 Processed 12/05/2023 1479336721 Mrs. KANTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
545 NAWAGARH CH-03-001-079-001/242
() 		3303001000NRG24030520230316358 03/05/2023 PAISHA 3303001WL006691 PAISHA 00093 SBIN0RRCHGB 960 960 Processed 12/05/2023 1479336720 Mr. PAISAHA VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
546 NAWAGARH CH-03-001-079-001/25
() 		3303001000NRG24030520230316273 03/05/2023 bhagirathi 3303001WL006688 bhagirathi 00093 SBIN0RRCHGB 840 840 Processed 12/05/2023 1479336542 Mr. BHAGIRATI VERMA SO TILAK RAM VERAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
547 NAWAGARH CH-03-001-079-001/25
() 		3303001000NRG24030520230316274 03/05/2023 dulari bai 3303001WL006688 dulari bai 00093 SBIN0RRCHGB 840 840 Processed 12/05/2023 1479336600 BHAGIRATI/DULARIBAI . CHHATTISGARH GRAMIN BANK(607214)
548 NAWAGARH CH-03-001-079-001/265
() 		3303001000NRG24030520230316275 03/05/2023 URMILABAI 3303001WL006688 URMILABAI 00093 SBIN0RRCHGB 900 900 Processed 12/05/2023 1479336422 Mrs. URMILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
549 NAWAGARH CH-03-001-079-001/266
() 		3303001000NRG24030520230316276 03/05/2023 KHELAN 3303001WL006688 KHELAN 00093 SBIN0RRCHGB 150 150 Processed 12/05/2023 1479336640 Mr. KHELAN RAM VERMA SO ARJUN SINGH VER JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
550 NAWAGARH CH-03-001-079-001/266
() 		3303001000NRG24030520230316277 03/05/2023 urvashi 3303001WL006688 urvashi 00093 SBIN0RRCHGB 750 750 Processed 12/05/2023 1479336270 Mrs. URVASHI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
551 NAWAGARH CH-03-001-079-001/31
() 		3303001000NRG24030520230316281 03/05/2023 bahadur 3303001WL006688 bahadur 00093 SBIN0RRCHGB 840 840 Processed 12/05/2023 1479336417 Mr. BAHADUR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
552 NAWAGARH CH-03-001-079-001/31
() 		3303001000NRG24030520230316282 03/05/2023 LILA BAI 3303001WL006688 LILA BAI 00093 SBIN0RRCHGB 840 840 Processed 12/05/2023 1479336268 LEELA BAI CHHATTISGARH GRAMIN BANK(607214)
553 NAWAGARH CH-03-001-079-001/32
() 		3303001000NRG24030520230316283 03/05/2023 MUNNSINGH 3303001WL006688 MUNNSINGH 00093 SBIN0RRCHGB 840 840 Processed 12/05/2023 1479336496 Mr. TRIBHUVAN SINGH VERMA SO KANHAIYA VE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
554 NAWAGARH CH-03-001-079-001/32
() 		3303001000NRG24030520230316284 03/05/2023 Rameshwari Bai 3303001WL006688 Rameshwari Bai 00093 SBIN0RRCHGB 840 840 Processed 12/05/2023 1479336578 Mrs. RAMESHWARI BAI VERMA W/O TRIBHU CHHATTISGARH GRAMIN BANK(607214)
555 NAWAGARH CH-03-001-079-001/320
() 		3303001000NRG24030520230316365 03/05/2023 MANBODH 3303001WL006691 MANBODH 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479336415 Mr. MANBODH SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
556 NAWAGARH CH-03-001-079-001/320
() 		3303001000NRG24030520230316366 03/05/2023 SUBHADRA 3303001WL006691 SUBHADRA 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479336416 Mrs. SUBHADRA W/O MANBODH VERMA . CHHATTISGARH GRAMIN BANK(607214)
557 NAWAGARH CH-03-001-079-001/321-A
() 		3303001000NRG24030520230316367 03/05/2023 urmila 3303001WL006691 urmila 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479336414 Mrs. URMILA BAI W/O SANTOSH VERMA . CHHATTISGARH GRAMIN BANK(607214)
558 NAWAGARH CH-03-001-079-001/322-A
() 		3303001000NRG24030520230316368 03/05/2023 KEDAR 3303001WL006691 KEDAR 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479336566 Mr. KEDAR VERMA VERMA CHHATTISGARH GRAMIN BANK(607214)
559 NAWAGARH CH-03-001-079-001/322-A
() 		3303001000NRG24030520230316369 03/05/2023 PARMILA 3303001WL006691 PARMILA 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479336413 Mrs. PARMILA BAI W/O KEDAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
560 NAWAGARH CH-03-001-079-001/323-A
() 		3303001000NRG24030520230316371 03/05/2023 BISHAL 3303001WL006691 BISHAL 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479336567 Mr. VISHAL VERMA VERMA CHHATTISGARH GRAMIN BANK(607214)
561 NAWAGARH CH-03-001-079-001/326
() 		3303001000NRG24030520230316285 03/05/2023 DUJERAM 3303001WL006688 DUJERAM 00093 SBIN0RRCHGB 840 840 Processed 12/05/2023 1479336277 Mr. DUJERAM VERMA CHHATTISGARH GRAMIN BANK(607214)
562 NAWAGARH CH-03-001-079-001/423-A
() 		3303001000NRG24030520230314868 03/05/2023 iswari 3303001WL006671 iswari 00093 SBIN0RRCHGB 720 720 Processed 12/05/2023 1479336421 Mrs. ISHWERI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
563 NAWAGARH CH-03-001-079-001/436
() 		3303001000NRG24030520230314869 03/05/2023 THAN 3303001WL006671 THAN 00093 SBIN0RRCHGB 600 600 Processed 12/05/2023 1479336607 Mr. THAN SINGH VERMA S O DUKHAVA SINGH V JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
564 NAWAGARH CH-03-001-079-001/476
() 		3303001000NRG24030520230314872 03/05/2023 GYANSINGH 3303001WL006671 GYANSINGH 00093 SBIN0RRCHGB 720 720 Processed 12/05/2023 1479336197 Mr. GYANI SING VERMA CHHATTISGARH GRAMIN BANK(607214)
565 NAWAGARH CH-03-001-079-001/518
() 		3303001000NRG24030520230316377 03/05/2023 BODHANI 3303001WL006691 BODHANI 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1479336568 BODHNI D/O KUNWAR SINGH VERMA . CHHATTISGARH GRAMIN BANK(607214)
566 NAWAGARH CH-03-001-079-001/56
() 		3303001000NRG24030520230314883 03/05/2023 TIRBENI 3303001WL006671 TIRBENI 00093 SBIN0RRCHGB 600 600 Processed 12/05/2023 1479336418 Mrs. TIRBENI W/O JAGDEV VERMA . CHHATTISGARH GRAMIN BANK(607214)
567 NAWAGARH CH-03-001-079-001/68
() 		3303001000NRG24030520230316300 03/05/2023 saroj 3303001WL006688 saroj 00093 SBIN0RRCHGB 840 840 Processed 12/05/2023 1479336597 Mr. SAROJ KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
568 NAWAGARH CH-03-001-079-001/70
() 		3303001000NRG24030520230316384 03/05/2023 BALARAM 3303001WL006691 BALARAM 00093 SBIN0RRCHGB 840 840 Processed 12/05/2023 1479336273 Mr. BALARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
569 NAWAGARH CH-03-001-079-001/70
() 		3303001000NRG24030520230316385 03/05/2023 KOUSHILYA 3303001WL006691 KOUSHILYA 00093 SBIN0RRCHGB 840 840 Processed 12/05/2023 1479336274 Mrs. KAUSHILYA VERMA CHHATTISGARH GRAMIN BANK(607214)
570 NAWAGARH CH-03-001-079-001/85
() 		3303001000NRG24030520230316306 03/05/2023 REKHALAL 3303001WL006688 REKHALAL 00093 SBIN0RRCHGB 840 840 Processed 13/05/2023 1479336569 REKHARAM LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33050 33050
571 NAWAGARH CH-03-001-008-001/195
() 		3303001000NRG24030520230305597 03/05/2023 BHAGAT 3303001WL006518 BHAGAT 00121 BKDN0800000 408 408 Processed 12/05/2023 1479336249 Mr. BHGAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
572 NAWAGARH CH-03-001-008-001/195
() 		3303001000NRG24030520230305599 03/05/2023 KUMBHAKARAN 3303001WL006518 KUMBHAKARAN 00121 BKDN0800000 408 408 Processed 12/05/2023 1479336196 Mr. KUMBH KARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
573 NAWAGARH CH-03-001-008-001/195
() 		3303001000NRG24030520230305598 03/05/2023 TIJAN BAI 3303001WL006518 TIJAN BAI 00121 BKDN0800000 408 408 Processed 12/05/2023 1479336250 Mrs. TIJAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
574 NAWAGARH CH-03-001-008-001/78
() 		3303001000NRG24030520230305813 03/05/2023 KEDAR 3303001WL006518 KEDAR 00121 BKDN0800000 408 408 Processed 12/05/2023 1479336677 MR KEDARNATH SAHU STATE BANK OF INDIA(508548)
SubTotal 1632 1632
575 NAWAGARH CH-03-001-008-001/282
() 		3303001000NRG24030520230305684 03/05/2023 Kumari 3303001WL006518 Kumari 00121 CBIN0283377 408 408 Processed 12/05/2023 1479336251 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
576 NAWAGARH CH-03-001-008-002/207
() 		3303001000NRG24030520230304884 03/05/2023 milan das 3303001WL006507 milan das 00121 CBIN0283377 930 930 Processed 12/05/2023 1479336461 Mr. MILAN DAS . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1338 1338
577 NAWAGARH CH-03-001-008-001/154
() 		3303001000NRG24030520230305563 03/05/2023 Kanha Sahu 3303001WL006518 Kanha Sahu 00152 HDFC0000916 306 306 Rejected 12/05/2023 1479336092 Aadhaar Number not Mapped to Account Number
SubTotal 306 306
578 NAWAGARH CH-03-001-079-001/11
() 		3303001000NRG24030520230316247 03/05/2023 MAHENDRA KUMAR 3303001WL006688 MAHENDRA KUMAR 00152 HDFC0002131 960 960 Processed 13/05/2023 1479336091 MAHENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
579 NAWAGARH CH-03-001-036-001/85
() 		3303001000NRG24030520230315018 03/05/2023 Ravi kumar navrang 3303001WL006673 Ravi kumar navrang 00152 HDFC0003921 900 900 Processed 12/05/2023 1479336090 RAVI KUMAR NAVRANG HDFC BANK LTD(607152)
SubTotal 900 900
580 NAWAGARH CH-03-001-036-001/96
() 		3303001000NRG24030520230315030 03/05/2023 RADHIKA TANDAN 3303001WL006673 RADHIKA TANDAN 00415 SBIN0000329 1056 1056 Processed 12/05/2023 1479336372 MISS RADHIKA TANDAN STATE BANK OF INDIA(508548)
SubTotal 1056 1056
581 NAWAGARH CH-03-001-002-001/77
() 		3303001000NRG24030520230315234 03/05/2023 Rajkumari kevat 3303001WL006675 Rajkumari kevat 00415 SBIN0003150 660 660 Processed 12/05/2023 1479336381 MISS RAJKUMARI KENVAT STATE BANK OF INDIA(508548)
SubTotal 660 660
582 NAWAGARH CH-03-001-008-001/426
() 		3303001000NRG24030520230305767 03/05/2023 RANI SAHU 3303001WL006518 RANI SAHU 00415 SBIN0005466 408 408 Processed 12/05/2023 1479336036 MISS RANI SAHU STATE BANK OF INDIA(508548)
583 NAWAGARH CH-03-001-008-001/706
() 		3303001000NRG24030520230305801 03/05/2023 LAKHAN SINGH 3303001WL006518 LAKHAN SINGH 00415 SBIN0005466 408 408 Processed 12/05/2023 1479336374 Mr. LAKHAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
584 NAWAGARH CH-03-001-019-003/156
() 		3303001000NRG24030520230303316 03/05/2023 GIRISH 3303001WL006487 GIRISH 00415 SBIN0005466 960 960 Processed 12/05/2023 1479336058 MR GRIS KUMAR BANJARE STATE BANK OF INDIA(508548)
585 NAWAGARH CH-03-001-019-003/156
() 		3303001000NRG24030520230303319 03/05/2023 Lalita 3303001WL006487 Lalita 00415 SBIN0005466 960 960 Processed 12/05/2023 1479336033 MISS KU LALITA STATE BANK OF INDIA(508548)
586 NAWAGARH CH-03-001-019-003/156
() 		3303001000NRG24030520230303317 03/05/2023 Malali Banjare 3303001WL006487 Malali Banjare 00415 SBIN0005466 960 960 Processed 12/05/2023 1479336447 MALTI D/O GIRISH KUMAR BANK OF INDIA(508505)
587 NAWAGARH CH-03-001-019-003/156
() 		3303001000NRG24030520230303318 03/05/2023 Narendra Banjare 3303001WL006487 Narendra Banjare 00415 SBIN0005466 960 960 Processed 12/05/2023 1479336392 MR NARENDRA BANJARE STATE BANK OF INDIA(508548)
588 NAWAGARH CH-03-001-019-003/160
() 		3303001000NRG24030520230303320 03/05/2023 panchram 3303001WL006487 panchram 00415 SBIN0005466 960 960 Processed 12/05/2023 1479336055 MR PANCHRAM BANJARE STATE BANK OF INDIA(508548)
589 NAWAGARH CH-03-001-019-003/160
() 		3303001000NRG24030520230303321 03/05/2023 shantibai 3303001WL006487 shantibai 00415 SBIN0005466 960 960 Processed 12/05/2023 1479336334 MRS SHANTI BAI STATE BANK OF INDIA(508548)
590 NAWAGARH CH-03-001-021-002/308
() 		3303001000NRG24030520230302799 03/05/2023 Asin 3303001WL006477 Asin 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479336386 MISS KU ASIN STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-021-003/17-A
() 		3303001000NRG24030520230302808 03/05/2023 ANITABAI 3303001WL006477 ANITABAI 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479336311 MRS ANITABAI DAHARIYA STATE BANK OF INDIA(508548)
592 NAWAGARH CH-03-001-021-003/196
() 		3303001000NRG24030520230302815 03/05/2023 Narendra Gupta 3303001WL006477 Narendra Gupta 00415 SBIN0005466 480 480 Processed 12/05/2023 1479336318 MR NARENDRA GUPTA STATE BANK OF INDIA(508548)
593 NAWAGARH CH-03-001-037-001/757
() 		3303001000NRG24030520230293028 03/05/2023 Milapa Rajput 3303001WL006271 Milapa Rajput 00415 SBIN0005466 1320 1320 Processed 12/05/2023 1479336083 Miss. MILAPA YADAV CHHATTISGARH GRAMIN BANK(607214)
594 NAWAGARH CH-03-001-048-002/108
() 		3303001000NRG24030520230305304 03/05/2023 Mamta jangde 3303001WL006512 Mamta jangde 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479336043 MISS MAMTA JANGDE STATE BANK OF INDIA(508548)
595 NAWAGARH CH-03-001-048-002/110
() 		3303001000NRG24030520230305307 03/05/2023 Reeya Jangde 3303001WL006512 Reeya Jangde 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479336035 MISS REEYA JANGDE STATE BANK OF INDIA(508548)
596 NAWAGARH CH-03-001-048-002/110
() 		3303001000NRG24030520230305306 03/05/2023 RINKI 3303001WL006512 RINKI 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479336387 MISS KU RINKI STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-048-002/110
() 		3303001000NRG24030520230305305 03/05/2023 samaru ram 3303001WL006512 samaru ram 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479336046 MR SAMARU RAM JANGDE STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-048-002/191
() 		3303001000NRG24030520230305310 03/05/2023 MANMOHAN 3303001WL006512 MANMOHAN 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479336305 MR MANMOHAN JANGDE STATE BANK OF INDIA(508548)
599 NAWAGARH CH-03-001-048-002/219-A
() 		3303001000NRG24030520230300607 03/05/2023 BHARAT LAL RATRE 3303001WL006436 BHARAT LAL RATRE 00415 SBIN0005466 1200 1200 Processed 13/05/2023 1479336307 BHARAT LAL RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
600 NAWAGARH CH-03-001-048-002/219-A
() 		3303001000NRG24030520230300608 03/05/2023 SADHANA RATRE 3303001WL006436 SADHANA RATRE 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479336075 MRS SADHANA RATRE STATE BANK OF INDIA(508548)
601 NAWAGARH CH-03-001-048-002/28-A
() 		3303001000NRG24030520230305316 03/05/2023 MANOJ KUMAR 3303001WL006512 MANOJ KUMAR 00415 SBIN0005466 1200 1200 Processed 13/05/2023 1479336301 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
602 NAWAGARH CH-03-001-048-002/30
() 		3303001000NRG24030520230300615 03/05/2023 GHANSHYAM 3303001WL006436 GHANSHYAM 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479336314 MR GHANSHYAM YADAV STATE BANK OF INDIA(508548)
603 NAWAGARH CH-03-001-048-002/30
() 		3303001000NRG24030520230300616 03/05/2023 Jethiya Yadav 3303001WL006436 Jethiya Yadav 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479336082 Jethiya Yadav BANK OF BARODA(606985)
604 NAWAGARH CH-03-001-048-002/408
() 		3303001000NRG24030520230300619 03/05/2023 champa devi ratre 3303001WL006436 champa devi ratre 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479336438 MRS CHAMPA DEVI RATRE STATE BANK OF INDIA(508548)
605 NAWAGARH CH-03-001-048-002/411
() 		3303001000NRG24030520230305320 03/05/2023 vanaseeta jangde 3303001WL006512 vanaseeta jangde 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479336045 MISS BANASEETA KUMARI STATE BANK OF INDIA(508548)
606 NAWAGARH CH-03-001-048-002/482
() 		3303001000NRG24030520230300622 03/05/2023 samarthan das ratre 3303001WL006436 samarthan das ratre 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479336592 SAMARTHAN DAS AXIS BANK(607153)
607 NAWAGARH CH-03-001-048-002/482
() 		3303001000NRG24030520230300623 03/05/2023 sarita bai 3303001WL006436 sarita bai 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479336076 MR SARITA BAI STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-048-002/502
() 		3303001000NRG24030520230300624 03/05/2023 mr shishpal 3303001WL006436 mr shishpal 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479336068 MR MR SHISHPAL STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-048-002/526
() 		3303001000NRG24030520230305323 03/05/2023 rukhmani bai 3303001WL006512 rukhmani bai 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479336054 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-048-002/541
() 		3303001000NRG24030520230300628 03/05/2023 Dinesh kumar ratre 3303001WL006436 Dinesh kumar ratre 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479336445 MR DINESH KUMAR RATRE STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-048-002/541
() 		3303001000NRG24030520230300629 03/05/2023 shakun bai ratre 3303001WL006436 shakun bai ratre 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479336306 MRS SHAKUN BAI RATRE STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-055-001/1008
() 		3303001000NRG24030520230300334 03/05/2023 bhagavat 3303001WL006427 bhagavat 00415 SBIN0005466 900 900 Processed 12/05/2023 1479336368 MR BHAGWAT SAHU STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-055-001/147
() 		3303001000NRG24030520230300353 03/05/2023 BHAURAM 3303001WL006428 BHAURAM 00415 SBIN0005466 900 900 Processed 12/05/2023 1479336395 MR BHAURAM SAHU STATE BANK OF INDIA(508548)
614 NAWAGARH CH-03-001-055-001/147
() 		3303001000NRG24030520230300354 03/05/2023 champa 3303001WL006428 champa 00415 SBIN0005466 900 900 Processed 12/05/2023 1479336296 MRS CHAMPABAI BHAURAM SAHU STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-055-001/167
() 		3303001000NRG24030520230300355 03/05/2023 SUKHMATI 3303001WL006428 SUKHMATI 00415 SBIN0005466 900 900 Processed 12/05/2023 1479336323 Mrs. SUKHMATI W/O SATTU SAHU . CHHATTISGARH GRAMIN BANK(607214)
616 NAWAGARH CH-03-001-055-001/221
() 		3303001000NRG24030520230300356 03/05/2023 Dakeshwar Kumar Sahu 3303001WL006428 Dakeshwar Kumar Sahu 00415 SBIN0005466 900 900 Processed 13/05/2023 1479336298 Dakeshwar Kumar Sahu INDIA POST PAYMENTS BANK LIMITED(508528)
617 NAWAGARH CH-03-001-055-001/241
() 		3303001000NRG24030520230300357 03/05/2023 DEVCHARN 3303001WL006428 DEVCHARN 00415 SBIN0005466 900 900 Processed 12/05/2023 1479336354 MR DEVCHARAN SAHOO STATE BANK OF INDIA(508548)
618 NAWAGARH CH-03-001-055-001/241-B
() 		3303001000NRG24030520230300358 03/05/2023 kamni 3303001WL006428 kamni 00415 SBIN0005466 900 900 Processed 12/05/2023 1479336363 MRS KAMINI SAHU STATE BANK OF INDIA(508548)
619 NAWAGARH CH-03-001-055-001/266
() 		3303001000NRG24030520230300360 03/05/2023 ashwani 3303001WL006428 ashwani 00415 SBIN0005466 900 900 Processed 12/05/2023 1479336394 MRS ASHWANI BAI SAHU STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-055-001/266
() 		3303001000NRG24030520230300361 03/05/2023 kumari 3303001WL006428 kumari 00415 SBIN0005466 900 900 Processed 12/05/2023 1479336340 MRS KUMARI SAHOO STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-055-001/266
() 		3303001000NRG24030520230300359 03/05/2023 NARENDRA 3303001WL006428 NARENDRA 00415 SBIN0005466 900 900 Processed 12/05/2023 1479336393 MR NARENDR KUMAR SAHU STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-055-001/315
() 		3303001000NRG24030520230300362 03/05/2023 CHAMPA BAI 3303001WL006428 CHAMPA BAI 00415 SBIN0005466 900 900 Processed 13/05/2023 1479336328 CHAMPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
623 NAWAGARH CH-03-001-055-001/315
() 		3303001000NRG24030520230300363 03/05/2023 SHATRUHAN 3303001WL006428 SHATRUHAN 00415 SBIN0005466 900 900 Processed 13/05/2023 1479336297 SHATRUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
624 NAWAGARH CH-03-001-055-001/315
() 		3303001000NRG24030520230300364 03/05/2023 SUREKHA 3303001WL006428 SUREKHA 00415 SBIN0005466 900 900 Processed 12/05/2023 1479336390 MRS SATRUPA SAHU STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-055-001/316
() 		3303001000NRG24030520230300337 03/05/2023 Anurag Sahu 3303001WL006427 Anurag Sahu 00415 SBIN0005466 900 900 Processed 12/05/2023 1479336044 MASTER ANURAG SAHU STATE BANK OF INDIA(508548)
626 NAWAGARH CH-03-001-055-001/316
() 		3303001000NRG24030520230300336 03/05/2023 kawri 3303001WL006427 kawri 00415 SBIN0005466 900 900 Processed 12/05/2023 1479336356 MR KAVERI SAHOO STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-055-001/316
() 		3303001000NRG24030520230300335 03/05/2023 SANTOSH 3303001WL006427 SANTOSH 00415 SBIN0005466 900 900 Processed 12/05/2023 1479336355 MR SANTOSH SAHOO STATE BANK OF INDIA(508548)
628 NAWAGARH CH-03-001-055-001/319
() 		3303001000NRG24030520230300365 03/05/2023 KANTI 3303001WL006428 KANTI 00415 SBIN0005466 900 900 Processed 12/05/2023 1479336327 MRS KANTIBAI DUKHIRAM STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-055-001/38
() 		3303001000NRG24030520230300367 03/05/2023 CHAND KUMARI 3303001WL006428 CHAND KUMARI 00415 SBIN0005466 900 900 Processed 12/05/2023 1479336341 MRS MRS CHANDRAKUMARI STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-055-001/38
() 		3303001000NRG24030520230300366 03/05/2023 dilip 3303001WL006428 dilip 00415 SBIN0005466 900 900 Processed 12/05/2023 1479336357 Mr. DILIP SAHOO JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
631 NAWAGARH CH-03-001-055-001/389
() 		3303001000NRG24030520230300339 03/05/2023 nandkumar sahu 3303001WL006427 nandkumar sahu 00415 SBIN0005466 900 900 Processed 12/05/2023 1479336034 MR NANDKUMAR SAHU STATE BANK OF INDIA(508548)
632 NAWAGARH CH-03-001-055-001/533-B
() 		3303001000NRG24030520230300340 03/05/2023 Keshar Sahu 3303001WL006427 Keshar Sahu 00415 SBIN0005466 900 900 Processed 12/05/2023 1479336303 MR KEHSHAR LAL SAHU STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-055-001/533-B
() 		3303001000NRG24030520230300341 03/05/2023 Shyamlai Bai Sahu 3303001WL006427 Shyamlai Bai Sahu 00415 SBIN0005466 900 900 Processed 12/05/2023 1479336067 MRS SHYAMKALI BAI SAHU STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-055-001/57
() 		3303001000NRG24030520230300369 03/05/2023 malati 3303001WL006428 malati 00415 SBIN0005466 900 900 Processed 12/05/2023 1479336326 MRS MALTI SAHOO STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-055-001/57
() 		3303001000NRG24030520230300368 03/05/2023 purushottam 3303001WL006428 purushottam 00415 SBIN0005466 900 900 Processed 12/05/2023 1479336396 MR PURUSHOTTAM SAHU STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-055-001/608-A
() 		3303001000NRG24030520230300344 03/05/2023 balaram 3303001WL006427 balaram 00415 SBIN0005466 900 900 Processed 12/05/2023 1479336063 MR BALRAM SAHU STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-055-001/608-A
() 		3303001000NRG24030520230300343 03/05/2023 chitrekha 3303001WL006427 chitrekha 00415 SBIN0005466 900 900 Processed 12/05/2023 1479336331 MRS CHITREKHA SAHOO STATE BANK OF INDIA(508548)
638 NAWAGARH CH-03-001-055-001/608-A
() 		3303001000NRG24030520230300345 03/05/2023 Hemkumari 3303001WL006427 Hemkumari 00415 SBIN0005466 900 900 Processed 12/05/2023 1479336037 MISS HEMKUMARI STATE BANK OF INDIA(508548)
639 NAWAGARH CH-03-001-055-001/637
() 		3303001000NRG24030520230300370 03/05/2023 manoj 3303001WL006428 manoj 00415 SBIN0005466 900 900 Processed 12/05/2023 1479336366 MR MANOJ SAHU STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-055-001/637
() 		3303001000NRG24030520230300371 03/05/2023 Parmeshwari Sahu 3303001WL006428 Parmeshwari Sahu 00415 SBIN0005466 900 900 Processed 12/05/2023 1479336317 MRS PARMESHWARI SAHU STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-055-001/731
() 		3303001000NRG24030520230300373 03/05/2023 NIDHI BAI 3303001WL006428 NIDHI BAI 00415 SBIN0005466 900 900 Processed 12/05/2023 1479336312 MRS NIDHI SAH STATE BANK OF INDIA(508548)
642 NAWAGARH CH-03-001-055-001/731
() 		3303001000NRG24030520230300372 03/05/2023 PURAN SAHU 3303001WL006428 PURAN SAHU 00415 SBIN0005466 900 900 Processed 12/05/2023 1479336316 MR PURAN SAHU STATE BANK OF INDIA(508548)
643 NAWAGARH CH-03-001-055-001/754
() 		3303001000NRG24030520230300347 03/05/2023 PREMIN BAI SAHU 3303001WL006427 PREMIN BAI SAHU 00415 SBIN0005466 900 900 Processed 12/05/2023 1479336353 MRS PREMI BAI STATE BANK OF INDIA(508548)
644 NAWAGARH CH-03-001-055-001/754
() 		3303001000NRG24030520230300346 03/05/2023 SHANKAR SAHU 3303001WL006427 SHANKAR SAHU 00415 SBIN0005466 900 900 Processed 12/05/2023 1479336065 MR SHANKAR SAHU STATE BANK OF INDIA(508548)
645 NAWAGARH CH-03-001-055-001/764
() 		3303001000NRG24030520230300374 03/05/2023 ASHA BAI SAHU 3303001WL006428 ASHA BAI SAHU 00415 SBIN0005466 900 900 Processed 12/05/2023 1479336364 MRS ASHABAI SAHU STATE BANK OF INDIA(508548)
646 NAWAGARH CH-03-001-055-001/764
() 		3303001000NRG24030520230300375 03/05/2023 LUKESHWAR 3303001WL006428 LUKESHWAR 00415 SBIN0005466 900 900 Processed 12/05/2023 1479336359 MR LUKESHVARSAHOO SAHOO STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-055-001/79
() 		3303001000NRG24030520230300349 03/05/2023 hirmat 3303001WL006427 hirmat 00415 SBIN0005466 900 900 Processed 12/05/2023 1479336352 MRS HIRMAT BAI STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-055-001/79
() 		3303001000NRG24030520230300348 03/05/2023 sudarshan 3303001WL006427 sudarshan 00415 SBIN0005466 900 900 Processed 12/05/2023 1479336030 MR SUDARSHAN SAHU STATE BANK OF INDIA(508548)
649 NAWAGARH CH-03-001-055-001/85
() 		3303001000NRG24030520230300351 03/05/2023 dewkumar 3303001WL006427 dewkumar 00415 SBIN0005466 900 900 Processed 13/05/2023 1479336332 DEVKUMAR CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
650 NAWAGARH CH-03-001-055-001/85
() 		3303001000NRG24030520230300350 03/05/2023 goverdhan 3303001WL006427 goverdhan 00415 SBIN0005466 900 900 Processed 12/05/2023 1479336313 MR GOVARDHAN CHAUHAN STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-055-001/85
() 		3303001000NRG24030520230300352 03/05/2023 rajni 3303001WL006427 rajni 00415 SBIN0005466 900 900 Processed 12/05/2023 1479336339 MRS RANJNI CHAUHAN STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-055-001/854
() 		3303001000NRG24030520230300376 03/05/2023 NIRANJAN 3303001WL006428 NIRANJAN 00415 SBIN0005466 900 900 Processed 12/05/2023 1479336299 MR NIRANJAN RAJAK STATE BANK OF INDIA(508548)
653 NAWAGARH CH-03-001-055-001/914
() 		3303001000NRG24030520230300377 03/05/2023 Ramkumar Sahu 3303001WL006428 Ramkumar Sahu 00415 SBIN0005466 900 900 Processed 12/05/2023 1479336335 MR KUMAR SAHOO STATE BANK OF INDIA(508548)
654 NAWAGARH CH-03-001-055-001/914
() 		3303001000NRG24030520230300378 03/05/2023 Sukhiya Bai Sahu 3303001WL006428 Sukhiya Bai Sahu 00415 SBIN0005466 900 900 Processed 12/05/2023 1479336304 MRS SUKHIYA BAI SAHU STATE BANK OF INDIA(508548)
655 NAWAGARH CH-03-001-055-001/996
() 		3303001000NRG24030520230300379 03/05/2023 rohan sahu 3303001WL006428 rohan sahu 00415 SBIN0005466 900 900 Processed 12/05/2023 1479336057 MR ROHAN SAHU STATE BANK OF INDIA(508548)
656 NAWAGARH CH-03-001-079-001/237
() 		3303001000NRG24030520230316272 03/05/2023 RAKESH 3303001WL006688 RAKESH 00415 SBIN0005466 900 900 Processed 12/05/2023 1479336371 Mr. RAKESH S/O S/O SHIV PRASAD VERMA CHHATTISGARH GRAMIN BANK(607214)
657 NAWAGARH CH-03-001-079-001/237
() 		3303001000NRG24030520230316270 03/05/2023 Shivprasad 3303001WL006688 Shivprasad 00415 SBIN0005466 900 900 Processed 12/05/2023 1479336047 Mr. SHIV PRASAD VERMA SO SAJARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
658 NAWAGARH CH-03-001-079-001/322-A
() 		3303001000NRG24030520230316370 03/05/2023 Rohit Rajput 3303001WL006691 Rohit Rajput 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479336448 MR ROHIT RAJPUT STATE BANK OF INDIA(508548)
659 NAWAGARH CH-03-001-079-001/323-A
() 		3303001000NRG24030520230316372 03/05/2023 AJAY 3303001WL006691 AJAY 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479336454 AJAY KUMAR SO VISHAL UNION BANK OF INDIA(508500)
660 NAWAGARH CH-03-001-079-001/402
() 		3303001000NRG24030520230314864 03/05/2023 jitendra 3303001WL006671 jitendra 00415 SBIN0005466 720 720 Processed 12/05/2023 1479336071 MR JITENDR KUMAR VERMA STATE BANK OF INDIA(508548)
661 NAWAGARH CH-03-001-079-001/537
() 		3303001000NRG24030520230314876 03/05/2023 HEMANT KUMAR VERMA 3303001WL006671 HEMANT KUMAR VERMA 00415 SBIN0005466 720 720 Processed 12/05/2023 1479336074 MR HEMANT KUMAR VERMA STATE BANK OF INDIA(508548)
662 NAWAGARH CH-03-001-079-001/539
() 		3303001000NRG24030520230314877 03/05/2023 Ajay kumar verma 3303001WL006671 Ajay kumar verma 00415 SBIN0005466 720 720 Processed 12/05/2023 1479336444 MR AJAY KUMAR VARMA STATE BANK OF INDIA(508548)
663 NAWAGARH CH-03-001-079-001/541
() 		3303001000NRG24030520230314879 03/05/2023 RAJENDRA KUMAR VERMA 3303001WL006671 RAJENDRA KUMAR VERMA 00415 SBIN0005466 600 600 Processed 12/05/2023 1479336446 MR RAJENDRA KUMAR VARMA STATE BANK OF INDIA(508548)
664 NAWAGARH CH-03-001-079-001/545
() 		3303001000NRG24030520230314880 03/05/2023 SOMENDRA KUMAR 3303001WL006671 SOMENDRA KUMAR 00415 SBIN0005466 720 720 Processed 12/05/2023 1479336080 Mr. SOMENDRA KUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 78936 78936
665 NAWAGARH CH-03-001-002-001/104
() 		3303001000NRG24030520230315037 03/05/2023 SHAMBAI 3303001WL006675 SHAMBAI 00415 SBIN0006246 660 660 Processed 12/05/2023 1479336378 Sham Bai Yadav FINO PAYMENTS BANK LTD(608001)
666 NAWAGARH CH-03-001-002-001/155-A
() 		3303001000NRG24030520230315089 03/05/2023 Pooja 3303001WL006675 Pooja 00415 SBIN0006246 660 660 Processed 12/05/2023 1479336376 MISS POOJA YADAV STATE BANK OF INDIA(508548)
667 NAWAGARH CH-03-001-002-001/167
() 		3303001000NRG24030520230315100 03/05/2023 SHOBHIT 3303001WL006675 SHOBHIT 00415 SBIN0006246 660 660 Processed 12/05/2023 1479336382 Shobhit Yadav FINO PAYMENTS BANK LTD(608001)
668 NAWAGARH CH-03-001-002-001/174
() 		3303001000NRG24030520230315104 03/05/2023 prabhuram 3303001WL006675 prabhuram 00415 SBIN0006246 660 660 Processed 12/05/2023 1479336456 Prabhu Nishad FINO PAYMENTS BANK LTD(608001)
669 NAWAGARH CH-03-001-002-001/240
() 		3303001000NRG24030520230315132 03/05/2023 MONGARA 3303001WL006675 MONGARA 00415 SBIN0006246 660 660 Processed 12/05/2023 1479336060 MRS MONGARA BAI STATE BANK OF INDIA(508548)
670 NAWAGARH CH-03-001-002-001/295
() 		3303001000NRG24030520230315163 03/05/2023 JAMIN 3303001WL006675 JAMIN 00415 SBIN0006246 1224 1224 Processed 12/05/2023 1479336344 MRS JAMIN BAI YADAV STATE BANK OF INDIA(508548)
671 NAWAGARH CH-03-001-002-001/295
() 		3303001000NRG24030520230315164 03/05/2023 PANKAJ 3303001WL006675 PANKAJ 00415 SBIN0006246 1224 1224 Processed 12/05/2023 1479336379 MR PANKAJ KUMAR YADAV STATE BANK OF INDIA(508548)
672 NAWAGARH CH-03-001-002-001/41
() 		3303001000NRG24030520230315225 03/05/2023 punit 3303001WL006675 punit 00415 SBIN0006246 660 660 Processed 12/05/2023 1479336590 Punitram Kumhar FINO PAYMENTS BANK LTD(608001)
673 NAWAGARH CH-03-001-002-001/59
() 		3303001000NRG24030520230315231 03/05/2023 Pappu ram nishad 3303001WL006675 Pappu ram nishad 00415 SBIN0006246 660 660 Processed 12/05/2023 1479336026 MR PAPPURAM NISHAD STATE BANK OF INDIA(508548)
674 NAWAGARH CH-03-001-002-001/61
() 		3303001000NRG24030520230315232 03/05/2023 bisahu 3303001WL006675 bisahu 00415 SBIN0006246 660 660 Processed 12/05/2023 1479336436 MR BISAHU RAM NISHAD STATE BANK OF INDIA(508548)
675 NAWAGARH CH-03-001-002-001/77
() 		3303001000NRG24030520230315233 03/05/2023 kumari 3303001WL006675 kumari 00415 SBIN0006246 660 660 Processed 12/05/2023 1479336319 MRS KUMARI BAI STATE BANK OF INDIA(508548)
676 NAWAGARH CH-03-001-002-001/95
() 		3303001000NRG24030520230315236 03/05/2023 shobhit 3303001WL006675 shobhit 00415 SBIN0006246 660 660 Processed 12/05/2023 1479336388 MR SHOBHIT RAM NISHAD STATE BANK OF INDIA(508548)
677 NAWAGARH CH-03-001-002-001/95
() 		3303001000NRG24030520230315237 03/05/2023 sukham 3303001WL006675 sukham 00415 SBIN0006246 660 660 Processed 12/05/2023 1479336343 MRS SUKHAM NISHAD STATE BANK OF INDIA(508548)
678 NAWAGARH CH-03-001-002-001/96
() 		3303001000NRG24030520230315238 03/05/2023 aajuram 3303001WL006675 aajuram 00415 SBIN0006246 660 660 Processed 12/05/2023 1479336300 MR AAJU RAM TANDAN SO SHRI SUDHA RAM SO STATE BANK OF INDIA(508548)
679 NAWAGARH CH-03-001-002-001/96
() 		3303001000NRG24030520230315239 03/05/2023 punnibai 3303001WL006675 punnibai 00415 SBIN0006246 660 660 Processed 12/05/2023 1479336360 MRS CHHUNNI BAI TANDON STATE BANK OF INDIA(508548)
680 NAWAGARH CH-03-001-002-001/97
() 		3303001000NRG24030520230315240 03/05/2023 melu 3303001WL006675 melu 00415 SBIN0006246 660 660 Processed 12/05/2023 1479336377 Mr. MELU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
681 NAWAGARH CH-03-001-002-001/97
() 		3303001000NRG24030520230315241 03/05/2023 nirmala 3303001WL006675 nirmala 00415 SBIN0006246 660 660 Processed 12/05/2023 1479336321 MRS NIRMALA WO MILURAM STATE BANK OF INDIA(508548)
682 NAWAGARH CH-03-001-002-001/98
() 		3303001000NRG24030520230315243 03/05/2023 bimla 3303001WL006675 bimla 00415 SBIN0006246 660 660 Processed 12/05/2023 1479336333 MRS BIMLA BAI NIRMALKAR STATE BANK OF INDIA(508548)
683 NAWAGARH CH-03-001-002-001/98
() 		3303001000NRG24030520230315242 03/05/2023 shankar 3303001WL006675 shankar 00415 SBIN0006246 660 660 Processed 12/05/2023 1479336389 MR SHANKAR LAL NIRMALKAR STATE BANK OF INDIA(508548)
684 NAWAGARH CH-03-001-008-001/125
() 		3303001000NRG24030520230305519 03/05/2023 Sunil Kumar 3303001WL006518 Sunil Kumar 00415 SBIN0006246 306 306 Processed 12/05/2023 1479336383 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
685 NAWAGARH CH-03-001-008-001/219-A
() 		3303001000NRG24030520230305622 03/05/2023 Yogesh Kumar Sahu 3303001WL006518 Yogesh Kumar Sahu 00415 SBIN0006246 408 408 Processed 12/05/2023 1479336453 MR YOGESH KUMAR SAHU STATE BANK OF INDIA(508548)
686 NAWAGARH CH-03-001-008-001/24
() 		3303001000NRG24030520230305637 03/05/2023 pardeshi 3303001WL006518 pardeshi 00415 SBIN0006246 408 408 Processed 12/05/2023 1479336081 PARDESHI/PRABHU BHARTI CHHATTISGARH GRAMIN BANK(607214)
687 NAWAGARH CH-03-001-008-001/24
() 		3303001000NRG24030520230305638 03/05/2023 Satyavati 3303001WL006518 Satyavati 00415 SBIN0006246 408 408 Processed 12/05/2023 1479336086 SATYAWATI DO FEKU BANK OF BARODA(606985)
688 NAWAGARH CH-03-001-008-001/244
() 		3303001000NRG24030520230305645 03/05/2023 sabita 3303001WL006518 sabita 00415 SBIN0006246 408 408 Processed 12/05/2023 1479336072 MISS SABITA SAHU STATE BANK OF INDIA(508548)
689 NAWAGARH CH-03-001-008-001/273
() 		3303001000NRG24030520230305676 03/05/2023 MESH 3303001WL006518 MESH 00415 SBIN0006246 408 408 Processed 12/05/2023 1479336441 MR MESH KUMAR SAHU STATE BANK OF INDIA(508548)
690 NAWAGARH CH-03-001-008-001/290
() 		3303001000NRG24030520230305687 03/05/2023 PARAS 3303001WL006518 PARAS 00415 SBIN0006246 408 408 Processed 12/05/2023 1479336059 Mr. PARAS RAM SAHU S/O SHATRUGHAN LAL SA CENTRAL BANK OF INDIA(607115)
691 NAWAGARH CH-03-001-008-001/32
() 		3303001000NRG24030520230305709 03/05/2023 Puran Sahu 3303001WL006518 Puran Sahu 00415 SBIN0006246 408 408 Rejected 12/05/2023 1479336085 Aadhaar Number not Mapped to Account Number
692 NAWAGARH CH-03-001-008-001/334
() 		3303001000NRG24030520230305719 03/05/2023 Khemchand Dhruw 3303001WL006518 Khemchand Dhruw 00415 SBIN0006246 408 408 Processed 12/05/2023 1479336070 MR KHEMCHAND DHRUW STATE BANK OF INDIA(508548)
693 NAWAGARH CH-03-001-008-001/334
() 		3303001000NRG24030520230305718 03/05/2023 Toran 3303001WL006518 Toran 00415 SBIN0006246 408 408 Processed 12/05/2023 1479336309 Mr. TORAN DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
694 NAWAGARH CH-03-001-008-001/347
() 		3303001000NRG24030520230305731 03/05/2023 CHANDRAKIRAN 3303001WL006518 CHANDRAKIRAN 00415 SBIN0006246 408 408 Processed 12/05/2023 1479336397 MISS CHANDRAKIRAN SONWANI STATE BANK OF INDIA(508548)
695 NAWAGARH CH-03-001-008-001/46
() 		3303001000NRG24030520230305772 03/05/2023 Ashvan Kumar 3303001WL006518 Ashvan Kumar 00415 SBIN0006246 408 408 Rejected 12/05/2023 1479336084 Aadhaar Number not Mapped to Account Number
696 NAWAGARH CH-03-001-008-001/692
() 		3303001000NRG24030520230305799 03/05/2023 Chandra Kumar Sahu 3303001WL006518 Chandra Kumar Sahu 00415 SBIN0006246 306 306 Processed 12/05/2023 1479336027 MR CHANDRA KUMAR SAHU STATE BANK OF INDIA(508548)
697 NAWAGARH CH-03-001-008-001/78
() 		3303001000NRG24030520230305815 03/05/2023 Narendra 3303001WL006518 Narendra 00415 SBIN0006246 408 408 Processed 12/05/2023 1479336053 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
698 NAWAGARH CH-03-001-008-001/81-A
() 		3303001000NRG24030520230305820 03/05/2023 Balram Sahu 3303001WL006518 Balram Sahu 00415 SBIN0006246 306 306 Processed 12/05/2023 1479336451 MR BALRAM SAHU STATE BANK OF INDIA(508548)
699 NAWAGARH CH-03-001-008-001/81-A
() 		3303001000NRG24030520230305819 03/05/2023 Kamleshwari Sahu 3303001WL006518 Kamleshwari Sahu 00415 SBIN0006246 306 306 Processed 12/05/2023 1479336362 MRS KAMLESHWARI SAHU STATE BANK OF INDIA(508548)
700 NAWAGARH CH-03-001-008-001/86-A
() 		3303001000NRG24030520230305821 03/05/2023 Kavita Gayakvad 3303001WL006518 Kavita Gayakvad 00415 SBIN0006246 408 408 Processed 12/05/2023 1479336073 MRS KAVITA GAYAKWAD STATE BANK OF INDIA(508548)
701 NAWAGARH CH-03-001-008-002/10
() 		3303001000NRG24030520230304819 03/05/2023 FULESHVARI 3303001WL006507 FULESHVARI 00415 SBIN0006246 930 930 Processed 12/05/2023 1479336440 MRS FULESHWARI SAHU STATE BANK OF INDIA(508548)
702 NAWAGARH CH-03-001-008-002/102
() 		3303001000NRG24030520230304821 03/05/2023 Jageshwar Yadav 3303001WL006507 Jageshwar Yadav 00415 SBIN0006246 930 930 Processed 12/05/2023 1479336315 MR JAGESHWAR YADAV STATE BANK OF INDIA(508548)
703 NAWAGARH CH-03-001-008-002/124
() 		3303001000NRG24030520230304839 03/05/2023 KANTI BAI 3303001WL006507 KANTI BAI 00415 SBIN0006246 930 930 Processed 12/05/2023 1479336449 Mrs. KANTI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
704 NAWAGARH CH-03-001-008-002/124
() 		3303001000NRG24030520230304840 03/05/2023 Purushottam Sahu 3303001WL006507 Purushottam Sahu 00415 SBIN0006246 930 930 Processed 12/05/2023 1479336455 Mr. PURUSHOTTAM SAHU CENTRAL BANK OF INDIA(607115)
705 NAWAGARH CH-03-001-008-002/126
() 		3303001000NRG24030520230304841 03/05/2023 pati ram 3303001WL006507 pati ram 00415 SBIN0006246 930 930 Processed 12/05/2023 1479336198 MR PATIRAM SAHU SO SHRI SAMELAL STATE BANK OF INDIA(508548)
706 NAWAGARH CH-03-001-008-002/132
() 		3303001000NRG24030520230304845 03/05/2023 PURAN 3303001WL006507 PURAN 00415 SBIN0006246 930 930 Processed 12/05/2023 1479336391 MR PURAN LAL SAHU STATE BANK OF INDIA(508548)
707 NAWAGARH CH-03-001-008-002/150
() 		3303001000NRG24030520230304852 03/05/2023 Kaushilya Bai 3303001WL006507 Kaushilya Bai 00415 SBIN0006246 930 930 Processed 12/05/2023 1479336351 MRS KAUSHILYA BAI BANJARE STATE BANK OF INDIA(508548)
708 NAWAGARH CH-03-001-008-002/156
() 		3303001000NRG24030520230304856 03/05/2023 Sunita Tandan 3303001WL006507 Sunita Tandan 00415 SBIN0006246 930 930 Processed 12/05/2023 1479336325 MISS SUNITA TANDAN STATE BANK OF INDIA(508548)
709 NAWAGARH CH-03-001-008-002/167
() 		3303001000NRG24030520230304860 03/05/2023 SANTOSH 3303001WL006507 SANTOSH 00415 SBIN0006246 930 930 Processed 12/05/2023 1479336380 Mr. SANTOSH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
710 NAWAGARH CH-03-001-008-002/177
() 		3303001000NRG24030520230304863 03/05/2023 KISHAN PATRE 3303001WL006507 KISHAN PATRE 00415 SBIN0006246 930 930 Processed 12/05/2023 1479336361 MASTER MR KISHAN STATE BANK OF INDIA(508548)
711 NAWAGARH CH-03-001-008-002/19
() 		3303001000NRG24030520230304874 03/05/2023 nirmala bai 3303001WL006507 nirmala bai 00415 SBIN0006246 930 930 Processed 12/05/2023 1479336345 MRS NIRMALA BAI SAHOO STATE BANK OF INDIA(508548)
712 NAWAGARH CH-03-001-008-002/218
() 		3303001000NRG24030520230304887 03/05/2023 MUKESH 3303001WL006507 MUKESH 00415 SBIN0006246 930 930 Processed 12/05/2023 1479336199 MR MUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
713 NAWAGARH CH-03-001-008-002/218
() 		3303001000NRG24030520230304888 03/05/2023 SANTOSHI 3303001WL006507 SANTOSHI 00415 SBIN0006246 930 930 Processed 12/05/2023 1479336365 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
714 NAWAGARH CH-03-001-024-001/136
() 		3303001000NRG24030520230294877 03/05/2023 DEVKUMAR 3303001WL006315 DEVKUMAR 00415 SBIN0006246 360 360 Processed 12/05/2023 1479336329 MR DEV KUMAR SO SUKALU RAM NISHAD STATE BANK OF INDIA(508548)
715 NAWAGARH CH-03-001-024-001/136
() 		3303001000NRG24030520230294878 03/05/2023 DUVSIYA BAI 3303001WL006315 DUVSIYA BAI 00415 SBIN0006246 360 360 Processed 12/05/2023 1479336295 MRS DUVASIYA BAI NISHAD STATE BANK OF INDIA(508548)
716 NAWAGARH CH-03-001-024-001/166
() 		3303001000NRG24030520230294879 03/05/2023 MUKESH 3303001WL006315 MUKESH 00415 SBIN0006246 360 360 Processed 12/05/2023 1479336586 Mr. MUKESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
717 NAWAGARH CH-03-001-024-001/166
() 		3303001000NRG24030520230294880 03/05/2023 PANCHVATI 3303001WL006315 PANCHVATI 00415 SBIN0006246 360 360 Processed 12/05/2023 1479336587 PANCHWATI SAHU WO MUKESH STATE BANK OF INDIA(508548)
718 NAWAGARH CH-03-001-024-001/285
() 		3303001000NRG24030520230294882 03/05/2023 GANGABAI 3303001WL006315 GANGABAI 00415 SBIN0006246 360 360 Processed 12/05/2023 1479336589 MRS GANGA BAI SAHU STATE BANK OF INDIA(508548)
719 NAWAGARH CH-03-001-024-001/285
() 		3303001000NRG24030520230294881 03/05/2023 SUDHERAM 3303001WL006315 SUDHERAM 00415 SBIN0006246 360 360 Processed 12/05/2023 1479336591 Mr. SUDHE RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
720 NAWAGARH CH-03-001-024-001/649
() 		3303001000NRG24030520230294884 03/05/2023 KAMANI BAI 3303001WL006315 KAMANI BAI 00415 SBIN0006246 360 360 Processed 12/05/2023 1479336320 MRS KAMNI SAHU STATE BANK OF INDIA(508548)
721 NAWAGARH CH-03-001-024-001/649
() 		3303001000NRG24030520230294883 03/05/2023 MALIKRAM 3303001WL006315 MALIKRAM 00415 SBIN0006246 360 360 Processed 12/05/2023 1479336585 MR MALIK RAM SAHU STATE BANK OF INDIA(508548)
722 NAWAGARH CH-03-001-024-001/72
() 		3303001000NRG24030520230294885 03/05/2023 SHIVKUMARI 3303001WL006315 SHIVKUMARI 00415 SBIN0006246 360 360 Processed 12/05/2023 1479336588 MRS SHIV KUMARI SAHU STATE BANK OF INDIA(508548)
723 NAWAGARH CH-03-001-024-001/812
() 		3303001000NRG24030520230294886 03/05/2023 DINESH SAHU 3303001WL006315 DINESH SAHU 00415 SBIN0006246 360 360 Processed 12/05/2023 1479336031 MR DINESH SAHU STATE BANK OF INDIA(508548)
724 NAWAGARH CH-03-001-024-001/812
() 		3303001000NRG24030520230294887 03/05/2023 RAJKUMARI SAHU 3303001WL006315 RAJKUMARI SAHU 00415 SBIN0006246 360 360 Processed 12/05/2023 1479336038 MISS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
725 NAWAGARH CH-03-001-024-001/812
() 		3303001000NRG24030520230294888 03/05/2023 Satvantin Bai 3303001WL006315 Satvantin Bai 00415 SBIN0006246 180 180 Processed 12/05/2023 1479336322 MRS SATAVANTIN SAHOO STATE BANK OF INDIA(508548)
726 NAWAGARH CH-03-001-036-001/10
() 		3303001000NRG24030520230314972 03/05/2023 NEMIN 3303001WL006673 NEMIN 00415 SBIN0006246 900 900 Processed 12/05/2023 1479336346 MRS NEMIN WO SALIK STATE BANK OF INDIA(508548)
727 NAWAGARH CH-03-001-036-001/10
() 		3303001000NRG24030520230314971 03/05/2023 SALIK RAM 3303001WL006673 SALIK RAM 00415 SBIN0006246 900 900 Processed 12/05/2023 1479336367 MR SALIKRAM NAVRANG STATE BANK OF INDIA(508548)
728 NAWAGARH CH-03-001-036-001/20
() 		3303001000NRG24030520230314973 03/05/2023 SHIVKUMAR 3303001WL006673 SHIVKUMAR 00415 SBIN0006246 176 176 Processed 12/05/2023 1479336069 MR SHIV KUMAR STATE BANK OF INDIA(508548)
729 NAWAGARH CH-03-001-036-001/20
() 		3303001000NRG24030520230314974 03/05/2023 TIJAN 3303001WL006673 TIJAN 00415 SBIN0006246 176 176 Processed 12/05/2023 1479336358 MRS TIJAN WO SHIVKUMAR STATE BANK OF INDIA(508548)
730 NAWAGARH CH-03-001-036-001/241
() 		3303001000NRG24030520230314977 03/05/2023 Kajal Navrang 3303001WL006673 Kajal Navrang 00415 SBIN0006246 900 900 Processed 12/05/2023 1479336079 MRS KAJAL NAVRANG STATE BANK OF INDIA(508548)
731 NAWAGARH CH-03-001-036-001/241
() 		3303001000NRG24030520230314975 03/05/2023 Kiran Kumar Navrang 3303001WL006673 Kiran Kumar Navrang 00415 SBIN0006246 900 900 Processed 12/05/2023 1479336308 KIRAN KUMAR NAVRANG BANK OF BARODA(606985)
732 NAWAGARH CH-03-001-036-001/241
() 		3303001000NRG24030520230314976 03/05/2023 Lusina Navrang 3303001WL006673 Lusina Navrang 00415 SBIN0006246 900 900 Processed 12/05/2023 1479336437 MRS LUSHINA NAVRANG STATE BANK OF INDIA(508548)
733 NAWAGARH CH-03-001-036-001/242
() 		3303001000NRG24030520230314979 03/05/2023 DEVKI NAVRANG 3303001WL006673 DEVKI NAVRANG 00415 SBIN0006246 900 900 Processed 12/05/2023 1479336029 MISS DEVKI NAVRANG STATE BANK OF INDIA(508548)
734 NAWAGARH CH-03-001-036-001/242
() 		3303001000NRG24030520230314980 03/05/2023 RAJKUMAR NAVRANG 3303001WL006673 RAJKUMAR NAVRANG 00415 SBIN0006246 900 900 Processed 12/05/2023 1479336040 MR RAJKUMAR NAVRANG STATE BANK OF INDIA(508548)
735 NAWAGARH CH-03-001-036-001/242
() 		3303001000NRG24030520230314978 03/05/2023 Ramkumar Nawarang 3303001WL006673 Ramkumar Nawarang 00415 SBIN0006246 900 900 Processed 12/05/2023 1479336051 Mr. RAM KUMAR NAVRANG JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
736 NAWAGARH CH-03-001-036-001/30
() 		3303001000NRG24030520230314983 03/05/2023 CHAITI BAI 3303001WL006673 CHAITI BAI 00415 SBIN0006246 176 176 Processed 12/05/2023 1479336348 MRS CHAITI BAI STATE BANK OF INDIA(508548)
737 NAWAGARH CH-03-001-036-001/30
() 		3303001000NRG24030520230314984 03/05/2023 DINESH 3303001WL006673 DINESH 00415 SBIN0006246 176 176 Processed 12/05/2023 1479336066 MR DINESH BARLE STATE BANK OF INDIA(508548)
738 NAWAGARH CH-03-001-036-001/30
() 		3303001000NRG24030520230314985 03/05/2023 DIPAK 3303001WL006673 DIPAK 00415 SBIN0006246 176 176 Processed 12/05/2023 1479336077 DEEPAK PUNARAM BARLE IDBI BANK(607095)
739 NAWAGARH CH-03-001-036-001/41
() 		3303001000NRG24030520230314986 03/05/2023 NARESH 3303001WL006673 NARESH 00415 SBIN0006246 176 176 Processed 12/05/2023 1479336042 Mr. NARESH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
740 NAWAGARH CH-03-001-036-001/41
() 		3303001000NRG24030520230314988 03/05/2023 TIKESHVAR 3303001WL006673 TIKESHVAR 00415 SBIN0006246 176 176 Processed 12/05/2023 1479336062 MR TIKESHWAR VERMA STATE BANK OF INDIA(508548)
741 NAWAGARH CH-03-001-036-001/41
() 		3303001000NRG24030520230314987 03/05/2023 TRIVENI 3303001WL006673 TRIVENI 00415 SBIN0006246 176 176 Processed 12/05/2023 1479336342 MRS TRIVEDI VERMA STATE BANK OF INDIA(508548)
742 NAWAGARH CH-03-001-036-001/42
() 		3303001000NRG24030520230314989 03/05/2023 GAURISHANKAR 3303001WL006673 GAURISHANKAR 00415 SBIN0006246 1056 1056 Processed 12/05/2023 1479336434 MR GAURISHANKAR VERMA STATE BANK OF INDIA(508548)
743 NAWAGARH CH-03-001-036-001/42
() 		3303001000NRG24030520230314990 03/05/2023 KHEMIN BAI 3303001WL006673 KHEMIN BAI 00415 SBIN0006246 1056 1056 Processed 12/05/2023 1479336432 MRS KHEMIN BAI VERMA STATE BANK OF INDIA(508548)
744 NAWAGARH CH-03-001-036-001/44
() 		3303001000NRG24030520230314992 03/05/2023 FEKAN 3303001WL006673 FEKAN 00415 SBIN0006246 176 176 Processed 12/05/2023 1479336443 MRS FETIKAN YADAW STATE BANK OF INDIA(508548)
745 NAWAGARH CH-03-001-036-001/44
() 		3303001000NRG24030520230314994 03/05/2023 MALTI 3303001WL006673 MALTI 00415 SBIN0006246 900 900 Processed 12/05/2023 1479336349 MRS MALTI BAI YADAV STATE BANK OF INDIA(508548)
746 NAWAGARH CH-03-001-036-001/44
() 		3303001000NRG24030520230314993 03/05/2023 RAMESH 3303001WL006673 RAMESH 00415 SBIN0006246 900 900 Processed 12/05/2023 1479336433 MR RAMESH KUMAR YADAV STATE BANK OF INDIA(508548)
747 NAWAGARH CH-03-001-036-001/44
() 		3303001000NRG24030520230314991 03/05/2023 SOHIT 3303001WL006673 SOHIT 00415 SBIN0006246 176 176 Processed 12/05/2023 1479336442 MR SOHIT RAM STATE BANK OF INDIA(508548)
748 NAWAGARH CH-03-001-036-001/49
() 		3303001000NRG24030520230314996 03/05/2023 LATA BAI 3303001WL006673 LATA BAI 00415 SBIN0006246 176 176 Processed 12/05/2023 1479336370 MRS LATA VARMA STATE BANK OF INDIA(508548)
749 NAWAGARH CH-03-001-036-001/6
() 		3303001000NRG24030520230315001 03/05/2023 KOMAL 3303001WL006673 KOMAL 00415 SBIN0006246 900 900 Processed 12/05/2023 1479336050 MR KOMAL KUMAR NAVRANG STATE BANK OF INDIA(508548)
750 NAWAGARH CH-03-001-036-001/6
() 		3303001000NRG24030520230314999 03/05/2023 MAINA BAI 3303001WL006673 MAINA BAI 00415 SBIN0006246 1056 1056 Processed 13/05/2023 1479336336 MAINA BAI NAVRANG INDIA POST PAYMENTS BANK LIMITED(508528)
751 NAWAGARH CH-03-001-036-001/6
() 		3303001000NRG24030520230315000 03/05/2023 PREM 3303001WL006673 PREM 00415 SBIN0006246 900 900 Processed 12/05/2023 1479336302 Mr. PREM KUMAR NAVRANG SO PURUSOTTAM NAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
752 NAWAGARH CH-03-001-036-001/60
() 		3303001000NRG24030520230315002 03/05/2023 PRATAP KUMAR YADAV 3303001WL006673 PRATAP KUMAR YADAV 00415 SBIN0006246 900 900 Processed 12/05/2023 1479336039 MR PRATAP KUMAR YADAV STATE BANK OF INDIA(508548)
753 NAWAGARH CH-03-001-036-001/7
() 		3303001000NRG24030520230315004 03/05/2023 HEMLATA SONWAN 3303001WL006673 HEMLATA SONWAN 00415 SBIN0006246 1056 1056 Processed 12/05/2023 1479336041 MISS HEMLATA SONWANI STATE BANK OF INDIA(508548)
754 NAWAGARH CH-03-001-036-001/7
() 		3303001000NRG24030520230315003 03/05/2023 SAWAN 3303001WL006673 SAWAN 00415 SBIN0006246 1056 1056 Processed 12/05/2023 1479336338 MRS SAVN BAI STATE BANK OF INDIA(508548)
755 NAWAGARH CH-03-001-036-001/70
() 		3303001000NRG24030520230315005 03/05/2023 BALIRAM 3303001WL006673 BALIRAM 00415 SBIN0006246 176 176 Processed 12/05/2023 1479336435 MR BALIRAM YADAV STATE BANK OF INDIA(508548)
756 NAWAGARH CH-03-001-036-001/70
() 		3303001000NRG24030520230315007 03/05/2023 DEEPAK YADAV 3303001WL006673 DEEPAK YADAV 00415 SBIN0006246 900 900 Processed 12/05/2023 1479336373 MR DEEPAK YADAV STATE BANK OF INDIA(508548)
757 NAWAGARH CH-03-001-036-001/70
() 		3303001000NRG24030520230315006 03/05/2023 GAURI 3303001WL006673 GAURI 00415 SBIN0006246 176 176 Processed 12/05/2023 1479336347 MRS GAURI BAI YADAW STATE BANK OF INDIA(508548)
758 NAWAGARH CH-03-001-036-001/70
() 		3303001000NRG24030520230315008 03/05/2023 SHAKUNTLA YADAV 3303001WL006673 SHAKUNTLA YADAV 00415 SBIN0006246 900 900 Processed 12/05/2023 1479336369 MISS KU SHAKUNTALA STATE BANK OF INDIA(508548)
759 NAWAGARH CH-03-001-036-001/76
() 		3303001000NRG24030520230315011 03/05/2023 ALENDRA 3303001WL006673 ALENDRA 00415 SBIN0006246 176 176 Processed 12/05/2023 1479336430 MR ALENDRA KUMAR BARLE STATE BANK OF INDIA(508548)
760 NAWAGARH CH-03-001-036-001/76
() 		3303001000NRG24030520230315009 03/05/2023 DASHRATH 3303001WL006673 DASHRATH 00415 SBIN0006246 176 176 Processed 12/05/2023 1479336078 MR DASHRATH BARLE STATE BANK OF INDIA(508548)
761 NAWAGARH CH-03-001-036-001/76
() 		3303001000NRG24030520230315012 03/05/2023 GAJENDRA 3303001WL006673 GAJENDRA 00415 SBIN0006246 176 176 Processed 12/05/2023 1479336431 MR GAJENDRA KUMAR BARLE STATE BANK OF INDIA(508548)
762 NAWAGARH CH-03-001-036-001/76
() 		3303001000NRG24030520230315010 03/05/2023 SATI BAI 3303001WL006673 SATI BAI 00415 SBIN0006246 176 176 Processed 12/05/2023 1479336350 MRS SATI BAI STATE BANK OF INDIA(508548)
763 NAWAGARH CH-03-001-036-001/77
() 		3303001000NRG24030520230315014 03/05/2023 NEERA BAI 3303001WL006673 NEERA BAI 00415 SBIN0006246 900 900 Processed 12/05/2023 1479336056 Mrs. NIRABAI W/O RAJKUMARVERMA CHHATTISGARH GRAMIN BANK(607214)
764 NAWAGARH CH-03-001-036-001/77
() 		3303001000NRG24030520230315013 03/05/2023 RAJKUMAR 3303001WL006673 RAJKUMAR 00415 SBIN0006246 900 900 Processed 12/05/2023 1479336375 MISS RAJKUMAR VERMA STATE BANK OF INDIA(508548)
765 NAWAGARH CH-03-001-036-001/84
() 		3303001000NRG24030520230315016 03/05/2023 DURGA 3303001WL006673 DURGA 00415 SBIN0006246 900 900 Processed 12/05/2023 1479336064 MRS DURGA MANIKPURI STATE BANK OF INDIA(508548)
766 NAWAGARH CH-03-001-036-001/84
() 		3303001000NRG24030520230315015 03/05/2023 IGANDAS 3303001WL006673 IGANDAS 00415 SBIN0006246 900 900 Processed 12/05/2023 1479336337 MR GYAN DAS MANIKPURI STATE BANK OF INDIA(508548)
767 NAWAGARH CH-03-001-036-001/85
() 		3303001000NRG24030520230315017 03/05/2023 ANITA 3303001WL006673 ANITA 00415 SBIN0006246 900 900 Processed 12/05/2023 1479336310 MRS ANITA NAVRANG STATE BANK OF INDIA(508548)
768 NAWAGARH CH-03-001-036-001/86
() 		3303001000NRG24030520230315019 03/05/2023 JAGDISH 3303001WL006673 JAGDISH 00415 SBIN0006246 176 176 Processed 12/05/2023 1479336439 MR JAGDEESH KUMAR VERMA STATE BANK OF INDIA(508548)
769 NAWAGARH CH-03-001-036-001/86
() 		3303001000NRG24030520230315020 03/05/2023 PURNIMA 3303001WL006673 PURNIMA 00415 SBIN0006246 176 176 Processed 12/05/2023 1479336032 MRS POORNIMA VERMA STATE BANK OF INDIA(508548)
770 NAWAGARH CH-03-001-036-001/88
() 		3303001000NRG24030520230315022 03/05/2023 DEVI YADAV 3303001WL006673 DEVI YADAV 00415 SBIN0006246 900 900 Processed 12/05/2023 1479336049 MR DEVI YADAV STATE BANK OF INDIA(508548)
771 NAWAGARH CH-03-001-036-001/88
() 		3303001000NRG24030520230315021 03/05/2023 PARSHU 3303001WL006673 PARSHU 00415 SBIN0006246 900 900 Processed 12/05/2023 1479336048 MR PARMU YADAV STATE BANK OF INDIA(508548)
772 NAWAGARH CH-03-001-036-001/89
() 		3303001000NRG24030520230315024 03/05/2023 AVINASH 3303001WL006673 AVINASH 00415 SBIN0006246 900 900 Processed 12/05/2023 1479336061 MR AVINASH YADAV STATE BANK OF INDIA(508548)
773 NAWAGARH CH-03-001-036-001/9
() 		3303001000NRG24030520230315026 03/05/2023 GIRJA 3303001WL006673 GIRJA 00415 SBIN0006246 1056 1056 Processed 12/05/2023 1479336324 MRS GIRJA BAI STATE BANK OF INDIA(508548)
774 NAWAGARH CH-03-001-036-001/9
() 		3303001000NRG24030520230315025 03/05/2023 PARSURAM 3303001WL006673 PARSURAM 00415 SBIN0006246 1056 1056 Processed 12/05/2023 1479336025 MR PARSU NAVRANG STATE BANK OF INDIA(508548)
775 NAWAGARH CH-03-001-036-001/9
() 		3303001000NRG24030520230315027 03/05/2023 RAJENDRA 3303001WL006673 RAJENDRA 00415 SBIN0006246 1056 1056 Processed 12/05/2023 1479336052 MR RAJENDRA NAVRANG STATE BANK OF INDIA(508548)
776 NAWAGARH CH-03-001-036-001/9
() 		3303001000NRG24030520230315029 03/05/2023 SURAJ NAVRANG 3303001WL006673 SURAJ NAVRANG 00415 SBIN0006246 1056 1056 Processed 12/05/2023 1479336450 MR SURAJ NAVRANG STATE BANK OF INDIA(508548)
777 NAWAGARH CH-03-001-036-001/9
() 		3303001000NRG24030520230315028 03/05/2023 SWATI NAVRANG 3303001WL006673 SWATI NAVRANG 00415 SBIN0006246 1056 1056 Processed 12/05/2023 1479336028 MISS SWATI NAVRANG STATE BANK OF INDIA(508548)
778 NAWAGARH CH-03-001-036-001/96
() 		3303001000NRG24030520230315031 03/05/2023 NANDANI 3303001WL006673 NANDANI 00415 SBIN0006246 1056 1056 Processed 12/05/2023 1479336385 MS NANDANI MANHARE STATE BANK OF INDIA(508548)
SubTotal 72086 72086
779 NAWAGARH CH-03-001-048-002/488
() 		3303001000NRG24030520230305321 03/05/2023 jwahar gehre 3303001WL006512 jwahar gehre 00415 SBIN0009330 1200 1200 Processed 12/05/2023 1479336584 MR JAVAHAR GEHRE STATE BANK OF INDIA(508548)
SubTotal 1200 1200
780 NAWAGARH CH-03-001-079-001/319-A
() 		3303001000NRG24030520230316364 03/05/2023 ROSHAN RAJPUT 3303001WL006691 ROSHAN RAJPUT 00468 UBIN0568040 1020 1020 Processed 12/05/2023 1479336109 ROSHAN SO ANUP SINGH UNION BANK OF INDIA(508500)
781 NAWAGARH CH-03-001-079-001/515
() 		3303001000NRG24030520230314874 03/05/2023 BHOP SINH SAHU 3303001WL006671 BHOP SINH SAHU 00468 UBIN0568040 600 600 Processed 12/05/2023 1479336108 BHOP SINGH SAHU SO RAMSHRAN UNION BANK OF INDIA(508500)
SubTotal 1620 1620
782 NAWAGARH CH-03-001-008-001/14
() 		3303001000NRG24030520230305544 03/05/2023 Nandani Ratre 3303001WL006518 Nandani Ratre 00468 UBIN0570745 102 102 Processed 12/05/2023 1479336570 NANDANI RATRE UNION BANK OF INDIA(508500)
783 NAWAGARH CH-03-001-008-001/228
() 		3303001000NRG24030520230305630 03/05/2023 rajkumari 3303001WL006518 rajkumari 00468 UBIN0570745 408 408 Processed 12/05/2023 1479336220 RAJKUMARI SAHU UNION BANK OF INDIA(508500)
784 NAWAGARH CH-03-001-008-001/347
() 		3303001000NRG24030520230305730 03/05/2023 SALIK 3303001WL006518 SALIK 00468 UBIN0570745 306 306 Processed 12/05/2023 1479336219 SALIKRAM SONWANI SO MANI RAM SONWANI UNION BANK OF INDIA(508500)
SubTotal 816 816
785 NAWAGARH CH-03-001-079-001/529
() 		3303001000NRG24030520230314875 03/05/2023 Roshan kumar 3303001WL006671 Roshan kumar 00468 UBIN0572438 600 600 Processed 12/05/2023 1479336110 ROSHAN SO MANHARAN UNION BANK OF INDIA(508500)
SubTotal 600 600
786 NAWAGARH CH-03-001-008-001/348
() 		3303001000NRG24030520230305735 03/05/2023 Chitrekha 3303001WL006518 Chitrekha 00468 UBIN0934852 306 306 Processed 12/05/2023 1479336107 CHITREKHA UNION BANK OF INDIA(508500)
787 NAWAGARH CH-03-001-008-001/348
() 		3303001000NRG24030520230305734 03/05/2023 Shiv Kumar Ratre 3303001WL006518 Shiv Kumar Ratre 00468 UBIN0934852 306 306 Processed 12/05/2023 1479336097 SHIV KUMAR RATRE S/O SADHRAM RATRE BANK OF BARODA(606985)
SubTotal 612 612
788 NAWAGARH CH-03-001-079-001/70
() 		3303001000NRG24030520230316386 03/05/2023 Bhuneshwar verma 3303001WL006691 Bhuneshwar verma 00688 FINO0001553 840 840 Processed 12/05/2023 1479336200 Bhuneshwar Verma FINO PAYMENTS BANK LTD(608001)
SubTotal 840 840
789 NAWAGARH CH-03-001-002-001/354
() 		3303001000NRG24030520230315203 03/05/2023 Milu 3303001WL006675 Milu 00691 IPOS0000001 660 660 Processed 12/05/2023 1479336194 Miluram Yadav FINO PAYMENTS BANK LTD(608001)
790 NAWAGARH CH-03-001-079-001/10
() 		3303001000NRG24030520230316245 03/05/2023 FAGNI BAI YADAV 3303001WL006688 FAGNI BAI YADAV 00691 IPOS0000001 840 840 Processed 13/05/2023 1479336188 FAGANI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
791 NAWAGARH CH-03-001-079-001/16
() 		3303001000NRG24030520230314846 03/05/2023 KUSUM BAI 3303001WL006671 KUSUM BAI 00691 IPOS0000001 720 720 Processed 13/05/2023 1479336330 KUSUM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
792 NAWAGARH CH-03-001-079-001/171
() 		3303001000NRG24030520230316256 03/05/2023 SAHETRIN BAI 3303001WL006688 SAHETRIN BAI 00691 IPOS0000001 900 900 Processed 12/05/2023 1479336187 Mrs. SAHETRIN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
793 NAWAGARH CH-03-001-079-001/172
() 		3303001000NRG24030520230316258 03/05/2023 SHYAMA BAI 3303001WL006688 SHYAMA BAI 00691 IPOS0000001 840 840 Rejected 12/05/2023 1479336192 Account closed
794 NAWAGARH CH-03-001-079-001/186
() 		3303001000NRG24030520230316266 03/05/2023 jugram 3303001WL006688 jugram 00691 IPOS0000001 900 900 Processed 12/05/2023 1479336193 Mr. JAG RAM RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
795 NAWAGARH CH-03-001-079-001/22
() 		3303001000NRG24030520230316357 03/05/2023 BHAGVATI VERMA 3303001WL006691 BHAGVATI VERMA 00691 IPOS0000001 960 960 Processed 12/05/2023 1479336189 Mr. BHAGWATI S/O MILAOO CHHATTISGARH GRAMIN BANK(607214)
796 NAWAGARH CH-03-001-079-001/319-A
() 		3303001000NRG24030520230316362 03/05/2023 ANUP SINGH 3303001WL006691 ANUP SINGH 00691 IPOS0000001 1020 1020 Processed 13/05/2023 1479336191 ANUP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
797 NAWAGARH CH-03-001-079-001/52
() 		3303001000NRG24030520230316379 03/05/2023 BHAGVANTIN BAI 3303001WL006691 BHAGVANTIN BAI 00691 IPOS0000001 960 960 Processed 13/05/2023 1479336190 BHAGVANTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
798 NAWAGARH CH-03-001-079-001/55
() 		3303001000NRG24030520230314882 03/05/2023 surja bai 3303001WL006671 surja bai 00691 IPOS0000001 240 240 Processed 13/05/2023 1479336195 surja bai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8040 8040
Total 504509 504509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_030523APB_FTO_70338 Axis bank UTIB0000858 BHATAPARA 408
2 NAWAGARH CH3303001_030523APB_FTO_70338 Bank of Baroda BARB0AVANTI AVANTI VIHAR, RAIPUR 306
3 NAWAGARH CH3303001_030523APB_FTO_70338 Bank of India BKID0009356 BHATAPARA 1884
4 NAWAGARH CH3303001_030523APB_FTO_70338 Canara Bank CNRB0005143 Bhatapara 306
5 NAWAGARH CH3303001_030523APB_FTO_70338 Canara Bank CNRB0005204 BEMETARA 960
6 NAWAGARH CH3303001_030523APB_FTO_70338 Canara Bank CNRB0005979 BILASPUR VYAPAR VIHAR 1080
7 NAWAGARH CH3303001_030523APB_FTO_70338 Central Bank Of India CBIN0281279 BHATAPARA 408
8 NAWAGARH CH3303001_030523APB_FTO_70338 CHHATISGARH GRAMIN BANK CRGB0000307 MAROUD 3565
9 NAWAGARH CH3303001_030523APB_FTO_70338 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 182638
10 NAWAGARH CH3303001_030523APB_FTO_70338 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 4118
11 NAWAGARH CH3303001_030523APB_FTO_70338 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 14082
12 NAWAGARH CH3303001_030523APB_FTO_70338 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 90102
13 NAWAGARH CH3303001_030523APB_FTO_70338 CHHATISGARH GRAMIN BANK SBIN0RRCHGB . DEONAGAR 720
14 NAWAGARH CH3303001_030523APB_FTO_70338 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CGB Sambalpur 1020
15 NAWAGARH CH3303001_030523APB_FTO_70338 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 510
16 NAWAGARH CH3303001_030523APB_FTO_70338 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 30800
17 NAWAGARH CH3303001_030523APB_FTO_70338 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 MARO 816
18 NAWAGARH CH3303001_030523APB_FTO_70338 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 SAMBALPUR 816
19 NAWAGARH CH3303001_030523APB_FTO_70338 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1338
20 NAWAGARH CH3303001_030523APB_FTO_70338 HDFC Bank HDFC0000916 BHATAPARA 306
21 NAWAGARH CH3303001_030523APB_FTO_70338 HDFC Bank HDFC0002131 MUNGELI 960
22 NAWAGARH CH3303001_030523APB_FTO_70338 HDFC Bank HDFC0003921 Damakheda 900
23 NAWAGARH CH3303001_030523APB_FTO_70338 State Bank of India SBIN0000329 BHATAPARA 1056
24 NAWAGARH CH3303001_030523APB_FTO_70338 State Bank of India SBIN0003150 RAILWAY COLONY 660
25 NAWAGARH CH3303001_030523APB_FTO_70338 State Bank of India SBIN0005466 NAWAGARH 78936
26 NAWAGARH CH3303001_030523APB_FTO_70338 State Bank of India SBIN0006246 TEMRI 72086
27 NAWAGARH CH3303001_030523APB_FTO_70338 State Bank of India SBIN0009330 CHHIRHA 1200
28 NAWAGARH CH3303001_030523APB_FTO_70338 Union Bank of India UBIN0568040 BEMETARA 1620
29 NAWAGARH CH3303001_030523APB_FTO_70338 Union Bank of India UBIN0570745 Bhatapara 816
30 NAWAGARH CH3303001_030523APB_FTO_70338 Union Bank of India UBIN0572438 mungeli 600
31 NAWAGARH CH3303001_030523APB_FTO_70338 Union Bank of India UBIN0934852 BEMETARA 612
32 NAWAGARH CH3303001_030523APB_FTO_70338 Fino Payments Bank Ltd FINO0001553 byron bazar 840
33 NAWAGARH CH3303001_030523APB_FTO_70338 India Post Payments Bank IPOS0000001 Bemetara 8040

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