Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_030523APB_FTO_70812
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-03-001-042-001/363
() 		3303001000NRG24020520230281806 03/05/2023 Bedram verma 3303001WL006010 Bedram verma 00045 BARB0BHATAP 660 660 Processed 12/05/2023 1479875223 Mr. BEDRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 660 660
2 NAWAGARH CH-03-001-042-001/456
() 		3303001000NRG24020520230281867 03/05/2023 Harichand sahu 3303001WL006010 Harichand sahu 00089 CBIN0281279 660 660 Processed 12/05/2023 1479875304 Mr. HARISHCHANDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-042-001/456
() 		3303001000NRG24020520230281868 03/05/2023 Sunita sahu 3303001WL006010 Sunita sahu 00089 CBIN0281279 660 660 Processed 12/05/2023 1479875307 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1320 1320
4 NAWAGARH CH-03-001-042-001/1-A
() 		3303001000NRG24020520230281561 03/05/2023 MAHESH 3303001WL006010 MAHESH 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875048 Mr. MAHESH RAJPUT LODHI CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-042-001/1-A
() 		3303001000NRG24020520230281562 03/05/2023 Ramayan Bai 3303001WL006010 Ramayan Bai 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875354 Mrs. RAMAYAN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-042-001/100
() 		3303001000NRG24020520230281563 03/05/2023 mongara 3303001WL006010 mongara 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874865 Mrs. MONGRA BAI SHRIWASH CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-042-001/102
() 		3303001000NRG24020520230281565 03/05/2023 laxmin 3303001WL006010 laxmin 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874847 Mrs. LAXMI BAI LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
8 NAWAGARH CH-03-001-042-001/102
() 		3303001000NRG24020520230281564 03/05/2023 PATIRAM 3303001WL006010 PATIRAM 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875067 Mr. PATIRAM MEHAR CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-042-001/103-A
() 		3303001000NRG24020520230281566 03/05/2023 Rambai 3303001WL006010 Rambai 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874890 Mrs. RAMBAI TURKANE CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-042-001/105
() 		3303001000NRG24020520230281567 03/05/2023 sumitra 3303001WL006010 sumitra 00093 CRGB0008138 660 660 Processed 13/05/2023 1479875384 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAWAGARH CH-03-001-042-001/106
() 		3303001000NRG24020520230281569 03/05/2023 Durgesh 3303001WL006010 Durgesh 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875395 DURGESH AXIS BANK(607153)
12 NAWAGARH CH-03-001-042-001/106
() 		3303001000NRG24020520230281568 03/05/2023 MAHESHIYAA 3303001WL006010 MAHESHIYAA 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874925 Maheshiya Bai FINO PAYMENTS BANK LTD(608001)
13 NAWAGARH CH-03-001-042-001/106
() 		3303001000NRG24020520230281570 03/05/2023 Mamta Bai 3303001WL006010 Mamta Bai 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875396 Mrs. MAMTA BAI CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-042-001/107
() 		3303001000NRG24020520230281571 03/05/2023 CHAMELI 3303001WL006010 CHAMELI 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875083 Mrs. CHAMARIN BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-042-001/107
() 		3303001000NRG24020520230281572 03/05/2023 Dukhu Ram 3303001WL006010 Dukhu Ram 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875392 Mr. DUKHURAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-042-001/108
() 		3303001000NRG24020520230281573 03/05/2023 BALRAM 3303001WL006010 BALRAM 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875058 MR BALRAM VISHWAKARMA STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-042-001/108
() 		3303001000NRG24020520230281574 03/05/2023 Shyama Bai 3303001WL006010 Shyama Bai 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874879 Mr. SHYAM BAI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-042-001/109
() 		3303001000NRG24020520230281576 03/05/2023 SHATRUHAN 3303001WL006010 SHATRUHAN 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875035 Mr. SHATRUGHAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
19 NAWAGARH CH-03-001-042-001/109
() 		3303001000NRG24020520230281575 03/05/2023 thanna bai 3303001WL006010 thanna bai 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874888 Mrs. CHHUNNI BAI TURKANE CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-042-001/110
() 		3303001000NRG24020520230281578 03/05/2023 anita 3303001WL006010 anita 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875081 Mrs. ANITA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-042-001/110
() 		3303001000NRG24020520230281577 03/05/2023 kuwar das 3303001WL006010 kuwar das 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874966 Mr. KUWARDAS MANIKPURI S/O RAM DAS . CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-042-001/110
() 		3303001000NRG24020520230281579 03/05/2023 Minakcchi 3303001WL006010 Minakcchi 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875138 Miss. MINAKSHI PANIKA CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-042-001/111
() 		3303001000NRG24020520230281580 03/05/2023 krishna 3303001WL006010 krishna 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875088 Mr. KRISHNA TURKANE CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-042-001/111
() 		3303001000NRG24020520230281581 03/05/2023 visnin 3303001WL006010 visnin 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875080 Mrs. BISANI BAI TURKANE CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-042-001/112
() 		3303001000NRG24020520230281585 03/05/2023 CHEDURAM 3303001WL006010 CHEDURAM 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875185 Mr. CHHEDURAM TURKANE CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-042-001/112
() 		3303001000NRG24020520230281582 03/05/2023 gangotri 3303001WL006010 gangotri 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874964 MRS MRS GANGOTRI STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-042-001/112
() 		3303001000NRG24020520230281583 03/05/2023 sanat 3303001WL006010 sanat 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875102 Mr. SANAT KUMAR CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-042-001/112
() 		3303001000NRG24020520230281584 03/05/2023 sarita lahre 3303001WL006010 sarita lahre 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875389 Mrs. SARITA LAHRE CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-042-001/115
() 		3303001000NRG24020520230281586 03/05/2023 RAGHO 3303001WL006010 RAGHO 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875188 Mr. RAGHO SO PATIRAM CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-042-001/116
() 		3303001000NRG24020520230281588 03/05/2023 jyaoti bai 3303001WL006010 jyaoti bai 00093 CRGB0008138 440 440 Processed 12/05/2023 1479875103 Mr. NARSING SAHU BANK OF MAHARASHTRA(607387)
31 NAWAGARH CH-03-001-042-001/116
() 		3303001000NRG24020520230281589 03/05/2023 NARSINGH 3303001WL006010 NARSINGH 00093 CRGB0008138 440 440 Processed 12/05/2023 1479874910 Mr. NAR SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
32 NAWAGARH CH-03-001-042-001/118-A
() 		3303001000NRG24020520230281591 03/05/2023 Parvati Sahu 3303001WL006010 Parvati Sahu 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875245 MS KU PARVATI STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-042-001/120
() 		3303001000NRG24020520230281592 03/05/2023 lita 3303001WL006010 lita 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874924 Mrs. SEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-042-001/121
() 		3303001000NRG24020520230281594 03/05/2023 kekti 3303001WL006010 kekti 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874908 Mrs. KEKATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-042-001/121
() 		3303001000NRG24020520230281593 03/05/2023 ramkhelawan 3303001WL006010 ramkhelawan 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874907 Mr. KHELAN SAHU CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-042-001/122
() 		3303001000NRG24020520230281596 03/05/2023 Amrit das 3303001WL006010 Amrit das 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874884 Mr. AMRIT DAS JANGADE SO BASAWAN JANGAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
37 NAWAGARH CH-03-001-042-001/124
() 		3303001000NRG24020520230281598 03/05/2023 BISHAT 3303001WL006010 BISHAT 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875231 Mr. BISAHAT SAHU CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-042-001/124
() 		3303001000NRG24020520230281597 03/05/2023 SEETA BAI 3303001WL006010 SEETA BAI 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874875 Mrs. SITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-042-001/128
() 		3303001000NRG24020520230281600 03/05/2023 ARJUN 3303001WL006010 ARJUN 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875066 Mr. ARJUN DHRUW CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-042-001/128
() 		3303001000NRG24020520230281601 03/05/2023 shivkumari 3303001WL006010 shivkumari 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875064 Mrs. SHIVKUMARI DHRUV CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-042-001/13
() 		3303001000NRG24020520230281603 03/05/2023 Jagjeewan Lal Mandle 3303001WL006010 Jagjeewan Lal Mandle 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874849 Mr. JAGJIVAN LAL MADILE CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-042-001/13
() 		3303001000NRG24020520230281602 03/05/2023 kamla 3303001WL006010 kamla 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875077 Mr. KAMAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-042-001/130-A
() 		3303001000NRG24020520230281605 03/05/2023 Purnima 3303001WL006010 Purnima 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875397 MISS PURNIMA XX STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-042-001/133
() 		3303001000NRG24020520230281607 03/05/2023 bhagatram 3303001WL006010 bhagatram 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874871 Mr. BHAGWAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-042-001/135
() 		3303001000NRG24020520230281608 03/05/2023 DILHARAN 3303001WL006010 DILHARAN 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875061 Dilharan BANK OF BARODA(606985)
46 NAWAGARH CH-03-001-042-001/135
() 		3303001000NRG24020520230281609 03/05/2023 SUNITA 3303001WL006010 SUNITA 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875381 Mrs. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-042-001/137
() 		3303001000NRG24020520230281610 03/05/2023 MAHESH 3303001WL006010 MAHESH 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874936 Mr. MAHESH RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-042-001/137
() 		3303001000NRG24020520230281611 03/05/2023 SANTOSHI 3303001WL006010 SANTOSHI 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874923 Mrs. SANTOSHI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-042-001/14
() 		3303001000NRG24020520230281613 03/05/2023 GUNNI 3303001WL006010 GUNNI 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874845 Mrs. MUNNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-042-001/14
() 		3303001000NRG24020520230281612 03/05/2023 TEEHARU 3303001WL006010 TEEHARU 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874887 Mr. TIHARU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-042-001/140
() 		3303001000NRG24020520230281616 03/05/2023 ASHOK KUMARI 3303001WL006010 ASHOK KUMARI 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874926 MRS ASHOK KUMARI VERMA STATE BANK OF INDIA(508548)
52 NAWAGARH CH-03-001-042-001/140
() 		3303001000NRG24020520230281614 03/05/2023 bhagirthi 3303001WL006010 bhagirthi 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874861 Mr. BHAGIRATHI VERMA CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-042-001/140
() 		3303001000NRG24020520230281617 03/05/2023 Divya Kumari 3303001WL006010 Divya Kumari 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875386 Miss. DIVYA VERMA CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-042-001/140
() 		3303001000NRG24020520230281615 03/05/2023 RUKHMANI 3303001WL006010 RUKHMANI 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874862 MRS RUKHAMANI VERMA STATE BANK OF INDIA(508548)
55 NAWAGARH CH-03-001-042-001/142
() 		3303001000NRG24020520230281619 03/05/2023 BHARTIY 3303001WL006010 BHARTIY 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874891 MRS BHARTI SAHU STATE BANK OF INDIA(508548)
56 NAWAGARH CH-03-001-042-001/142
() 		3303001000NRG24020520230281618 03/05/2023 sukhanandan 3303001WL006010 sukhanandan 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875098 Mr. SUKHNANDAN SAHU SO BISELAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
57 NAWAGARH CH-03-001-042-001/144-B
() 		3303001000NRG24020520230281620 03/05/2023 Rajkumari 3303001WL006010 Rajkumari 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875170 Mrs. RAJKUMARI GOD CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-042-001/145
() 		3303001000NRG24020520230281621 03/05/2023 Munni 3303001WL006010 Munni 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874843 Mrs. MUNNI BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-042-001/146
() 		3303001000NRG24020520230281622 03/05/2023 BIRENDRA 3303001WL006010 BIRENDRA 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874937 Mr. BIRENDRA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-042-001/146
() 		3303001000NRG24020520230281623 03/05/2023 KANTI 3303001WL006010 KANTI 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874860 Mrs. KANTI VERMA CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-042-001/149
() 		3303001000NRG24020520230281626 03/05/2023 Jaykishan Rajput 3303001WL006010 Jaykishan Rajput 00093 CRGB0008138 110 110 Processed 12/05/2023 1479875172 JAYKISHAN RAJPUT AXIS BANK(607153)
62 NAWAGARH CH-03-001-042-001/149
() 		3303001000NRG24020520230281624 03/05/2023 RAVI 3303001WL006010 RAVI 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874855 Mr. RAVINANDAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-042-001/149
() 		3303001000NRG24020520230281625 03/05/2023 RUKHMANI 3303001WL006010 RUKHMANI 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874906 Mrs. RUKHMADHI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-042-001/151
() 		3303001000NRG24020520230281628 03/05/2023 Bharti Verma 3303001WL006010 Bharti Verma 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875376 Mrs. BHARTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-042-001/152
() 		3303001000NRG24020520230281629 03/05/2023 dukhani 3303001WL006010 dukhani 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875071 Mrs. DUKHANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-042-001/155
() 		3303001000NRG24020520230281632 03/05/2023 MALTI 3303001WL006010 MALTI 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874934 Mrs. MALTI SAHU CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-042-001/155
() 		3303001000NRG24020520230281631 03/05/2023 RAJESH 3303001WL006010 RAJESH 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874962 MR RAJESH SO TANARAM SAHU STATE BANK OF INDIA(508548)
68 NAWAGARH CH-03-001-042-001/156
() 		3303001000NRG24020520230281634 03/05/2023 HEMIN 3303001WL006010 HEMIN 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874900 Mrs. HEMAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-042-001/156
() 		3303001000NRG24020520230281633 03/05/2023 KAUSHAL 3303001WL006010 KAUSHAL 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874918 Mr. KOUSHAL SAHU CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-042-001/16
() 		3303001000NRG24020520230281635 03/05/2023 KESAL 3303001WL006010 KESAL 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874877 Mr. KEJHA SAHU CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-042-001/160
() 		3303001000NRG24020520230281638 03/05/2023 amrit 3303001WL006010 amrit 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874917 Amrit Bai FINO PAYMENTS BANK LTD(608001)
72 NAWAGARH CH-03-001-042-001/160
() 		3303001000NRG24020520230281637 03/05/2023 BELA BAI 3303001WL006010 BELA BAI 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874841 Mrs. BELA BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-042-001/160
() 		3303001000NRG24020520230281636 03/05/2023 SANTOSH 3303001WL006010 SANTOSH 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875037 MR SANTOSH DHRUW STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-042-001/163
() 		3303001000NRG24020520230281639 03/05/2023 GOVARDHAN 3303001WL006010 GOVARDHAN 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874940 Mr. GOVARDHAN GOVARDHAN CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-042-001/163
() 		3303001000NRG24020520230281640 03/05/2023 PRAMILA 3303001WL006010 PRAMILA 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875099 Mrs. PRAMILA MEHAR CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-042-001/163
() 		3303001000NRG24020520230281642 03/05/2023 Santosh 3303001WL006010 Santosh 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875187 Mr. SANTOSH SANTOSH CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-042-001/163
() 		3303001000NRG24020520230281641 03/05/2023 SANTOSHI 3303001WL006010 SANTOSHI 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874932 MRS SANTOSHI TURKANE STATE BANK OF INDIA(508548)
78 NAWAGARH CH-03-001-042-001/167
() 		3303001000NRG24020520230281643 03/05/2023 PUNIT 3303001WL006010 PUNIT 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875093 Mr. PUNIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
79 NAWAGARH CH-03-001-042-001/167
() 		3303001000NRG24020520230281644 03/05/2023 ramdular 3303001WL006010 ramdular 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874969 Mr. RAMDULAR SAHU S/O PUNIT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-042-001/168
() 		3303001000NRG24020520230281645 03/05/2023 GEETA 3303001WL006010 GEETA 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874960 Mrs. GITA BAI /SANTOSH YADAV . CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-042-001/168
() 		3303001000NRG24020520230281646 03/05/2023 Pramod Kumar 3303001WL006010 Pramod Kumar 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875140 Miss. PRAMOD YADAV CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-042-001/169
() 		3303001000NRG24020520230281647 03/05/2023 VANSHU 3303001WL006010 VANSHU 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874880 Mrs. BASANTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-042-001/17
() 		3303001000NRG24020520230281648 03/05/2023 kadhiya bai 3303001WL006010 kadhiya bai 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874886 Mrs. KHEDIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-042-001/170
() 		3303001000NRG24020520230281650 03/05/2023 kailash 3303001WL006010 kailash 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875044 Mr. KAILASH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-042-001/170
() 		3303001000NRG24020520230281649 03/05/2023 murli 3303001WL006010 murli 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875393 Mr. HARISHCHAND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
86 NAWAGARH CH-03-001-042-001/173
() 		3303001000NRG24020520230281651 03/05/2023 ASHWANI 3303001WL006010 ASHWANI 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874941 Mr. ASHWANI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-042-001/173
() 		3303001000NRG24020520230281654 03/05/2023 RAJU 3303001WL006010 RAJU 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875096 Mr. RAJU RAJPUT SO SOHIT RAPUT CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-042-001/173
() 		3303001000NRG24020520230281652 03/05/2023 sakum 3303001WL006010 sakum 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875226 Mrs. SHAKUN BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-042-001/173
() 		3303001000NRG24020520230281653 03/05/2023 santoshi 3303001WL006010 santoshi 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874897 SANTOSHI . INDUSIND BANK(607189)
90 NAWAGARH CH-03-001-042-001/176
() 		3303001000NRG24020520230281655 03/05/2023 sangita 3303001WL006010 sangita 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875089 Mrs. SANGITA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-042-001/177
() 		3303001000NRG24020520230281657 03/05/2023 munni 3303001WL006010 munni 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874896 Mrs. MUNNI BAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-042-001/177
() 		3303001000NRG24020520230281656 03/05/2023 salik 3303001WL006010 salik 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875391 Mr. SALIKRAM LAHRE CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-042-001/178
() 		3303001000NRG24020520230281658 03/05/2023 jitendr 3303001WL006010 jitendr 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874957 Mr. JITENDRA RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
94 NAWAGARH CH-03-001-042-001/178
() 		3303001000NRG24020520230281659 03/05/2023 Sabita Rajput 3303001WL006010 Sabita Rajput 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875169 MRS SAVITA RAJPUT STATE BANK OF INDIA(508548)
95 NAWAGARH CH-03-001-042-001/18
() 		3303001000NRG24020520230281662 03/05/2023 Dilip Kumar Varma 3303001WL006010 Dilip Kumar Varma 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875388 Mr. DILIP KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-042-001/18
() 		3303001000NRG24020520230281661 03/05/2023 GAURI 3303001WL006010 GAURI 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875074 Mrs. GOURI BAI OBC CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-042-001/18
() 		3303001000NRG24020520230281660 03/05/2023 RAMLAL 3303001WL006010 RAMLAL 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874956 Mr. RAMLAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
98 NAWAGARH CH-03-001-042-001/181
() 		3303001000NRG24020520230281663 03/05/2023 ramesh 3303001WL006010 ramesh 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874916 Mr. RAMESH TURKANE CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-042-001/181
() 		3303001000NRG24020520230281664 03/05/2023 sarahwati 3303001WL006010 sarahwati 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875380 Mrs. SARAWATI BAI TURKANE CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-042-001/185
() 		3303001000NRG24020520230281665 03/05/2023 saroj 3303001WL006010 saroj 00093 CRGB0008138 550 550 Processed 12/05/2023 1479874872 Mr. SAROJ KUMAR TURKANE CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-042-001/185
() 		3303001000NRG24020520230281666 03/05/2023 sukhmani 3303001WL006010 sukhmani 00093 CRGB0008138 550 550 Processed 12/05/2023 1479875383 Mrs. SUKHMANI BAI TURKANE CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-042-001/187
() 		3303001000NRG24020520230281667 03/05/2023 KASHIRAM 3303001WL006010 KASHIRAM 00093 CRGB0008138 550 550 Processed 12/05/2023 1479875363 Mr. KANSHIRAM BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
103 NAWAGARH CH-03-001-042-001/187
() 		3303001000NRG24020520230281668 03/05/2023 neera bai 3303001WL006010 neera bai 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875092 Mrs. NIRA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-042-001/190
() 		3303001000NRG24020520230281669 03/05/2023 chandrika 3303001WL006010 chandrika 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875091 Mr. CHANDRIKA PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
105 NAWAGARH CH-03-001-042-001/190
() 		3303001000NRG24020520230281670 03/05/2023 TRIVEDI 3303001WL006010 TRIVEDI 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874909 Mrs. TRIVENI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-042-001/193
() 		3303001000NRG24020520230281671 03/05/2023 kumari 3303001WL006010 kumari 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874912 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-042-001/193
() 		3303001000NRG24020520230281672 03/05/2023 rani 3303001WL006010 rani 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875355 Mrs. RANI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-042-001/196
() 		3303001000NRG24020520230281673 03/05/2023 shatruhan 3303001WL006010 shatruhan 00093 CRGB0008138 550 550 Processed 12/05/2023 1479874899 Mr. SHATRUHAN VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
109 NAWAGARH CH-03-001-042-001/198
() 		3303001000NRG24020520230281675 03/05/2023 Nirupa Bai 3303001WL006010 Nirupa Bai 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875181 Mrs. NIRUPA BANJARE CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-042-001/198
() 		3303001000NRG24020520230281674 03/05/2023 rajkumar 3303001WL006010 rajkumar 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875104 Mr. RAJKUMAAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-042-001/2
() 		3303001000NRG24020520230281678 03/05/2023 Divyakant 3303001WL006010 Divyakant 00093 CRGB0008138 330 330 Processed 12/05/2023 1479875385 Master DIVYA KANT BANJARE CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-042-001/2
() 		3303001000NRG24020520230281677 03/05/2023 Kejaha 3303001WL006010 Kejaha 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875364 Mr. KEJHA S CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-042-001/2
() 		3303001000NRG24020520230281676 03/05/2023 uttra bai 3303001WL006010 uttra bai 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875378 Mrs. UTTARA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-042-001/20
() 		3303001000NRG24020520230281679 03/05/2023 ramesh 3303001WL006010 ramesh 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875394 Mr. RAMESH RAJPUT SO BALIRAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-042-001/201
() 		3303001000NRG24020520230281680 03/05/2023 anant ram 3303001WL006010 anant ram 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875387 Mr. ANANTRAM RAJPUT SO DURUGRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
116 NAWAGARH CH-03-001-042-001/202
() 		3303001000NRG24020520230281682 03/05/2023 dhan bai 3303001WL006010 dhan bai 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875283 Mrs. DHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-042-001/203
() 		3303001000NRG24020520230281685 03/05/2023 ANIL 3303001WL006010 ANIL 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875186 Mr. ANIL NETAM CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-042-001/203
() 		3303001000NRG24020520230281686 03/05/2023 ANITA 3303001WL006010 ANITA 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875167 ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-042-001/203
() 		3303001000NRG24020520230281684 03/05/2023 BHAGAIYAA 3303001WL006010 BHAGAIYAA 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874915 Mrs. BHAGAIYA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-042-001/204
() 		3303001000NRG24020520230281687 03/05/2023 DEELIP 3303001WL006010 DEELIP 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874938 Mr. DILIP NETAM CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-042-001/207
() 		3303001000NRG24020520230281689 03/05/2023 DEVKI 3303001WL006010 DEVKI 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875070 Mrs. DEVKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-042-001/207
() 		3303001000NRG24020520230281688 03/05/2023 SHANKAR 3303001WL006010 SHANKAR 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874853 Mr. SHANKER LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
123 NAWAGARH CH-03-001-042-001/208
() 		3303001000NRG24020520230281690 03/05/2023 sukriti 3303001WL006010 sukriti 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875299 Mrs. SUKRITA BAI SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
124 NAWAGARH CH-03-001-042-001/209
() 		3303001000NRG24020520230281691 03/05/2023 Manju shrivas 3303001WL006010 Manju shrivas 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875349 MANJU SHRIVAS INDUSIND BANK(607189)
125 NAWAGARH CH-03-001-042-001/21
() 		3303001000NRG24020520230281692 03/05/2023 ramadhar 3303001WL006010 ramadhar 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874895 Mr. RAMADHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-042-001/210
() 		3303001000NRG24020520230281693 03/05/2023 Menkumari 3303001WL006010 Menkumari 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874965 Mrs. MAIN KUMARI VARMA W/O RAMGOPAL VARM CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-042-001/210
() 		3303001000NRG24020520230281694 03/05/2023 Ramgopal 3303001WL006010 Ramgopal 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874945 Mr. RAMGOPAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
128 NAWAGARH CH-03-001-042-001/212
() 		3303001000NRG24020520230281695 03/05/2023 BHUNESHWARI 3303001WL006010 BHUNESHWARI 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875292 Mrs. BHUNESHWARI TIWARI CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-042-001/215-A
() 		3303001000NRG24020520230281696 03/05/2023 laxmin 3303001WL006010 laxmin 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875301 Mrs. LAXMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-042-001/218
() 		3303001000NRG24020520230281699 03/05/2023 pameshwar 3303001WL006010 pameshwar 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875192 Mr. PARMESHWAR THAKUR CENTRAL BANK OF INDIA(607115)
131 NAWAGARH CH-03-001-042-001/218
() 		3303001000NRG24020520230281698 03/05/2023 shankar 3303001WL006010 shankar 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875095 SHANKAR SINGH THAKUR BANK OF BARODA(606985)
132 NAWAGARH CH-03-001-042-001/22-A
() 		3303001000NRG24020520230281701 03/05/2023 INDU BAI 3303001WL006010 INDU BAI 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875072 Mrs. INDUBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-042-001/22-A
() 		3303001000NRG24020520230281700 03/05/2023 SIYARAM 3303001WL006010 SIYARAM 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874950 Mr. SIYA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
134 NAWAGARH CH-03-001-042-001/222
() 		3303001000NRG24020520230281703 03/05/2023 ANSUIYA 3303001WL006010 ANSUIYA 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875370 ANUSUIYA SAHU W.O PURSUTAM . CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-042-001/222
() 		3303001000NRG24020520230281702 03/05/2023 purshottam 3303001WL006010 purshottam 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874949 Mr. PURUSHOTTAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
136 NAWAGARH CH-03-001-042-001/222
() 		3303001000NRG24020520230281704 03/05/2023 Ravikumar 3303001WL006010 Ravikumar 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875043 Mr. RAVI KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-042-001/226
() 		3303001000NRG24020520230281705 03/05/2023 kamala 3303001WL006010 kamala 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874870 Mrs. KAMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-042-001/227-A
() 		3303001000NRG24020520230281706 03/05/2023 bhagwat 3303001WL006010 bhagwat 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874952 BHAGWAT RAM SAHU BANK OF BARODA(606985)
139 NAWAGARH CH-03-001-042-001/227-A
() 		3303001000NRG24020520230281708 03/05/2023 Shiv Kumar 3303001WL006010 Shiv Kumar 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875247 Shivkumar Sahu BANK OF BARODA(606985)
140 NAWAGARH CH-03-001-042-001/227-A
() 		3303001000NRG24020520230281707 03/05/2023 TIJAN 3303001WL006010 TIJAN 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874846 Mrs. TIJAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-042-001/228
() 		3303001000NRG24020520230281711 03/05/2023 Devkumar 3303001WL006010 Devkumar 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875350 Master DEVKUMAR TURKANE CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-042-001/228
() 		3303001000NRG24020520230281709 03/05/2023 KESHO 3303001WL006010 KESHO 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874894 Mr. KESHO TURKANE SO VISHRAM TURKANE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
143 NAWAGARH CH-03-001-042-001/228
() 		3303001000NRG24020520230281710 03/05/2023 SUSHILA BAI 3303001WL006010 SUSHILA BAI 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875298 Mrs. SUSHILA BAI TURKANE CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-042-001/230
() 		3303001000NRG24020520230281713 03/05/2023 KAMLA 3303001WL006010 KAMLA 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875106 Mrs. KAMLA BAI TUKANE CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-042-001/230
() 		3303001000NRG24020520230281712 03/05/2023 PRAMOD 3303001WL006010 PRAMOD 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875339 Mr. PRAMOD KUMAR MEHAR CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-042-001/231
() 		3303001000NRG24020520230281714 03/05/2023 Premin Bai 3303001WL006010 Premin Bai 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875119 Mrs. PREMIN BAI CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-042-001/232-A
() 		3303001000NRG24020520230281716 03/05/2023 ASHOK 3303001WL006010 ASHOK 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874933 Mr. ASHOK VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
148 NAWAGARH CH-03-001-042-001/232-A
() 		3303001000NRG24020520230281717 03/05/2023 NEETA 3303001WL006010 NEETA 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875086 Mrs. NITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-042-001/239
() 		3303001000NRG24020520230281718 03/05/2023 FULMAT 3303001WL006010 FULMAT 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874970 Mrs. FULMAT BAI W/O JALESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-042-001/239
() 		3303001000NRG24020520230281719 03/05/2023 JALESHWAR 3303001WL006010 JALESHWAR 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875084 Mr. JALESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-042-001/240
() 		3303001000NRG24020520230281720 03/05/2023 RADHA BAI 3303001WL006010 RADHA BAI 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874868 Mrs. RADHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-042-001/241
() 		3303001000NRG24020520230281722 03/05/2023 RAMLAL 3303001WL006010 RAMLAL 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874961 Mr. RAMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-042-001/241
() 		3303001000NRG24020520230281723 03/05/2023 TIJMAT 3303001WL006010 TIJMAT 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875060 Mrs. TIJMAT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-042-001/242
() 		3303001000NRG24020520230281724 03/05/2023 ANITA 3303001WL006010 ANITA 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875076 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-042-001/242
() 		3303001000NRG24020520230281725 03/05/2023 KUNTI 3303001WL006010 KUNTI 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874901 Mrs. KUNTI BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-042-001/243
() 		3303001000NRG24020520230281726 03/05/2023 RADHE 3303001WL006010 RADHE 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874935 Mr. RADHELAL TURKANE CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-042-001/244-A
() 		3303001000NRG24020520230281727 03/05/2023 Manoj Yadav 3303001WL006010 Manoj Yadav 00093 CRGB0008138 550 550 Processed 12/05/2023 1479875120 Mr. MANOJ YADAV CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-042-001/244-A
() 		3303001000NRG24020520230281728 03/05/2023 Soni Yadav 3303001WL006010 Soni Yadav 00093 CRGB0008138 550 550 Processed 12/05/2023 1479875121 Mrs. SONI YADAV CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-042-001/247
() 		3303001000NRG24020520230281729 03/05/2023 hetu ram 3303001WL006010 hetu ram 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874850 Mr. HETOO RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-042-001/247
() 		3303001000NRG24020520230281730 03/05/2023 pyaari bai 3303001WL006010 pyaari bai 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875131 Mrs. PYARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-042-001/25
() 		3303001000NRG24020520230281731 03/05/2023 DAULAT 3303001WL006010 DAULAT 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875367 Mr. DOULAT S/O HALALKHOR SAHU . CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-042-001/25
() 		3303001000NRG24020520230281732 03/05/2023 DROPATI 3303001WL006010 DROPATI 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874930 Mrs. DURPATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-042-001/256
() 		3303001000NRG24020520230281733 03/05/2023 KRISHANA 3303001WL006010 KRISHANA 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874939 Mr. KRISHAN KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
164 NAWAGARH CH-03-001-042-001/259
() 		3303001000NRG24020520230281735 03/05/2023 Aanand Kunvar 3303001WL006010 Aanand Kunvar 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875300 Mrs. ANAND SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-042-001/259
() 		3303001000NRG24020520230281734 03/05/2023 Vinay Shrivas 3303001WL006010 Vinay Shrivas 00093 CRGB0008138 550 550 Processed 12/05/2023 1479874948 Mr. VINAY KUMAR SRIWAS CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-042-001/26
() 		3303001000NRG24020520230281736 03/05/2023 REKHA 3303001WL006010 REKHA 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874944 MR REKHACHAND SAHU STATE BANK OF INDIA(508548)
167 NAWAGARH CH-03-001-042-001/26
() 		3303001000NRG24020520230281737 03/05/2023 savita 3303001WL006010 savita 00093 CRGB0008138 550 550 Processed 12/05/2023 1479874931 Mrs. SAVITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-042-001/262
() 		3303001000NRG24020520230281738 03/05/2023 hemkumar 3303001WL006010 hemkumar 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874858 KAJABAI WIFE OF DUKALHA UNION BANK OF INDIA(508500)
169 NAWAGARH CH-03-001-042-001/262
() 		3303001000NRG24020520230281739 03/05/2023 REEPATI 3303001WL006010 REEPATI 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875184 Mrs. RIPTI SAHU CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-042-001/264
() 		3303001000NRG24020520230281741 03/05/2023 CHURAWAN 3303001WL006010 CHURAWAN 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874963 Mr. CHURAMAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
171 NAWAGARH CH-03-001-042-001/264
() 		3303001000NRG24020520230281740 03/05/2023 URMILA 3303001WL006010 URMILA 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875082 Mrs. URIMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-042-001/27
() 		3303001000NRG24020520230281742 03/05/2023 HALAL KHOR 3303001WL006010 HALAL KHOR 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875368 Mr. HALAL KHOR SAHU CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-042-001/27
() 		3303001000NRG24020520230281743 03/05/2023 SAGAN 3303001WL006010 SAGAN 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874922 Mrs. SAGAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
174 NAWAGARH CH-03-001-042-001/271
() 		3303001000NRG24020520230281746 03/05/2023 dewantin 3303001WL006010 dewantin 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875087 Miss. JAWANTIN BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-042-001/271
() 		3303001000NRG24020520230281747 03/05/2023 Mannu Varma 3303001WL006010 Mannu Varma 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874874 MANNU LAL VERMA UNION BANK OF INDIA(508500)
176 NAWAGARH CH-03-001-042-001/272
() 		3303001000NRG24020520230281749 03/05/2023 DURPATI 3303001WL006010 DURPATI 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875056 Mrs. DURPATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-042-001/272
() 		3303001000NRG24020520230281748 03/05/2023 PUNARAM 3303001WL006010 PUNARAM 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874943 Mr. PUNNA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
178 NAWAGARH CH-03-001-042-001/278-A
() 		3303001000NRG24020520230281752 03/05/2023 Ishwari 3303001WL006010 Ishwari 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875377 Mrs. ISHWARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-042-001/278-A
() 		3303001000NRG24020520230281751 03/05/2023 Narayan verma 3303001WL006010 Narayan verma 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875237 Mr. NARAYAN VARMA CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-042-001/28-A
() 		3303001000NRG24020520230281754 03/05/2023 anjeeta 3303001WL006010 anjeeta 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875235 Mrs. ANJITA BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-042-001/283
() 		3303001000NRG24020520230281756 03/05/2023 Hira Bai 3303001WL006010 Hira Bai 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875371 Mrs. HEERA BAI W/O LKHESHWAR DAS . CHHATTISGARH GRAMIN BANK(607214)
182 NAWAGARH CH-03-001-042-001/288
() 		3303001000NRG24020520230281760 03/05/2023 DILESHWARI 3303001WL006010 DILESHWARI 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875085 Mrs. DILESHWARI V ERMA CHHATTISGARH GRAMIN BANK(607214)
183 NAWAGARH CH-03-001-042-001/288
() 		3303001000NRG24020520230281759 03/05/2023 PRAMOD 3303001WL006010 PRAMOD 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874898 Mr. PRAMOD VERMA CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-042-001/29
() 		3303001000NRG24020520230281761 03/05/2023 dhanshingh 3303001WL006010 dhanshingh 00093 CRGB0008138 220 220 Processed 12/05/2023 1479875399 Mr. DHANSINGH SAHU SO NANDRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-042-001/29
() 		3303001000NRG24020520230281762 03/05/2023 duj bai 3303001WL006010 duj bai 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875374 Mrs. DOOJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-042-001/292
() 		3303001000NRG24020520230281764 03/05/2023 Chandrakumari sahu 3303001WL006010 Chandrakumari sahu 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875189 Mrs. CHANDRAKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-042-001/294
() 		3303001000NRG24020520230281765 03/05/2023 Laxmin 3303001WL006010 Laxmin 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875228 Mrs. LAXMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-042-001/30
() 		3303001000NRG24020520230281766 03/05/2023 ramdular 3303001WL006010 ramdular 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874893 MR RAMDULAR TURKANE STATE BANK OF INDIA(508548)
189 NAWAGARH CH-03-001-042-001/30
() 		3303001000NRG24020520230281767 03/05/2023 SAROJANI 3303001WL006010 SAROJANI 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875054 Mrs. SAROJANI TURKANE CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-042-001/31
() 		3303001000NRG24020520230281770 03/05/2023 DROPATI 3303001WL006010 DROPATI 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875333 Mrs. DURPADI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-042-001/31
() 		3303001000NRG24020520230281771 03/05/2023 rameshwar 3303001WL006010 rameshwar 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874867 Mr. RAMESHWAR CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-042-001/312
() 		3303001000NRG24020520230281776 03/05/2023 Sarsvati Bai 3303001WL006010 Sarsvati Bai 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874866 Mrs. SARASWATI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-042-001/313-A
() 		3303001000NRG24020520230281778 03/05/2023 Kalyani 3303001WL006010 Kalyani 00093 CRGB0008138 110 110 Processed 12/05/2023 1479875332 Mrs. KALYANI SAHU CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-042-001/313-A
() 		3303001000NRG24020520230281777 03/05/2023 Roshan Kumar Sahu 3303001WL006010 Roshan Kumar Sahu 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875335 Mr. ROSHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-042-001/316
() 		3303001000NRG24020520230281779 03/05/2023 Kundan Varma 3303001WL006010 Kundan Varma 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875171 Mr. KUNDAN V ERMA CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-042-001/33
() 		3303001000NRG24020520230281784 03/05/2023 hirawan 3303001WL006010 hirawan 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874954 MR HIRAAVAN SAHU STATE BANK OF INDIA(508548)
197 NAWAGARH CH-03-001-042-001/33
() 		3303001000NRG24020520230281785 03/05/2023 LAGANI 3303001WL006010 LAGANI 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874885 Mrs. LAKHANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-042-001/335
() 		3303001000NRG24020520230281789 03/05/2023 Harkuvar Bai 3303001WL006010 Harkuvar Bai 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874905 Mrs. HARKUNWAR BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-042-001/335
() 		3303001000NRG24020520230281788 03/05/2023 Rambharosha Varma 3303001WL006010 Rambharosha Varma 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875239 Mr. RAMBHAROSA VERMA SO TILAK RAM VEMRA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
200 NAWAGARH CH-03-001-042-001/336
() 		3303001000NRG24020520230281790 03/05/2023 Motim Sahu 3303001WL006010 Motim Sahu 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875042 Miss. MOTIM SAHU CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-042-001/34
() 		3303001000NRG24020520230281793 03/05/2023 KEKTI 3303001WL006010 KEKTI 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874876 Mrs. KEKATI BAI SAHU WO SUKHNANDAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
202 NAWAGARH CH-03-001-042-001/34
() 		3303001000NRG24020520230281794 03/05/2023 UMAA 3303001WL006010 UMAA 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875059 Mrs. UMABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-042-001/341
() 		3303001000NRG24020520230281795 03/05/2023 Dharmendra Varma 3303001WL006010 Dharmendra Varma 00093 CRGB0008138 440 440 Processed 12/05/2023 1479874881 Mr. DHARMENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-042-001/341
() 		3303001000NRG24020520230281796 03/05/2023 Homkumari Varma 3303001WL006010 Homkumari Varma 00093 CRGB0008138 440 440 Processed 12/05/2023 1479875229 MRS OMKUMARI VERMA WO DHARMENDRA STATE BANK OF INDIA(508548)
205 NAWAGARH CH-03-001-042-001/342
() 		3303001000NRG24020520230281797 03/05/2023 Rina Varma 3303001WL006010 Rina Varma 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875246 Mrs. REENA VERMA CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-042-001/344
() 		3303001000NRG24020520230281798 03/05/2023 Manglu Sahu 3303001WL006010 Manglu Sahu 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875329 Mr. MANGALU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
207 NAWAGARH CH-03-001-042-001/344
() 		3303001000NRG24020520230281799 03/05/2023 Puspa Sahu 3303001WL006010 Puspa Sahu 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875330 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
208 NAWAGARH CH-03-001-042-001/346
() 		3303001000NRG24020520230281800 03/05/2023 Neera Bai 3303001WL006010 Neera Bai 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875168 Mrs. NEERA BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-042-001/35
() 		3303001000NRG24020520230281801 03/05/2023 dukalu 3303001WL006010 dukalu 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874889 Mr. DUKALU TURKANE CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-042-001/35
() 		3303001000NRG24020520230281802 03/05/2023 shivbati 3303001WL006010 shivbati 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874919 Mrs. SHIVBATI TURKIN CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-042-001/356
() 		3303001000NRG24020520230281803 03/05/2023 Shivbati 3303001WL006010 Shivbati 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875340 SHIVVATI DHRUV BANK OF INDIA(508505)
212 NAWAGARH CH-03-001-042-001/36
() 		3303001000NRG24020520230281805 03/05/2023 chandrika 3303001WL006010 chandrika 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875090 Mrs. CHANDRIKA BAI PENKA CHHATTISGARH GRAMIN BANK(607214)
213 NAWAGARH CH-03-001-042-001/36
() 		3303001000NRG24020520230281804 03/05/2023 lakhan das 3303001WL006010 lakhan das 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875097 Mr. LAKHAN MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
214 NAWAGARH CH-03-001-042-001/363
() 		3303001000NRG24020520230281807 03/05/2023 Santoshi verma 3303001WL006010 Santoshi verma 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874857 Mrs. SANTOSHI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-042-001/364
() 		3303001000NRG24020520230281808 03/05/2023 Dhaniram 3303001WL006010 Dhaniram 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875176 Mr. DHANI RAM BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
216 NAWAGARH CH-03-001-042-001/364
() 		3303001000NRG24020520230281809 03/05/2023 Mantra 3303001WL006010 Mantra 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875137 Mrs. MANTRA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-042-001/37
() 		3303001000NRG24020520230281811 03/05/2023 PARVATI 3303001WL006010 PARVATI 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874913 Mrs. PARWATI BAI CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-042-001/37
() 		3303001000NRG24020520230281810 03/05/2023 RAJKUMAR 3303001WL006010 RAJKUMAR 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874914 Mr. RAMKUMAR TURKANE CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-042-001/376
() 		3303001000NRG24020520230281813 03/05/2023 Bhageshwari 3303001WL006010 Bhageshwari 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875136 Mrs. BHAGESHWARI PANDEY CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-042-001/376
() 		3303001000NRG24020520230281812 03/05/2023 Sushil Pandey 3303001WL006010 Sushil Pandey 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875193 Mr. SUSHIL PANDEY SO BINDA PRASAD CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-042-001/387
() 		3303001000NRG24020520230281815 03/05/2023 NETRAM DHRUW 3303001WL006010 NETRAM DHRUW 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874869 Mr. NETRAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-042-001/394
() 		3303001000NRG24020520230281816 03/05/2023 Hemn Bai 3303001WL006010 Hemn Bai 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875297 Mrs. HEMAN BAI DONDE CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-042-001/40
() 		3303001000NRG24020520230281818 03/05/2023 jahura 3303001WL006010 jahura 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875073 Mrs. JAHURA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-042-001/40
() 		3303001000NRG24020520230281819 03/05/2023 Rajesh Kumar Sahu 3303001WL006010 Rajesh Kumar Sahu 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875178 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
225 NAWAGARH CH-03-001-042-001/40
() 		3303001000NRG24020520230281817 03/05/2023 RAMHIN 3303001WL006010 RAMHIN 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875079 Mrs. RAMHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-042-001/402
() 		3303001000NRG24020520230281820 03/05/2023 Sushila Bai 3303001WL006010 Sushila Bai 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874873 Mrs. SUSHILA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
227 NAWAGARH CH-03-001-042-001/403
() 		3303001000NRG24020520230281821 03/05/2023 Ansuiya Yadav 3303001WL006010 Ansuiya Yadav 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875334 Mrs. ANSUIYA YADAW CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-042-001/404
() 		3303001000NRG24020520230281822 03/05/2023 Jagannath Varma 3303001WL006010 Jagannath Varma 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874951 Mr. JAGANNATH VARMA CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-042-001/404
() 		3303001000NRG24020520230281823 03/05/2023 Kamal Bai 3303001WL006010 Kamal Bai 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874904 Mrs. KAMALA BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-042-001/405
() 		3303001000NRG24020520230281824 03/05/2023 Ramji Varma 3303001WL006010 Ramji Varma 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875182 Mr. RAMJI VERMA S O JAGANNATH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
231 NAWAGARH CH-03-001-042-001/405
() 		3303001000NRG24020520230281825 03/05/2023 Uma Bai 3303001WL006010 Uma Bai 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875180 Mrs. UMA BAI V ERMA CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-042-001/406
() 		3303001000NRG24020520230281828 03/05/2023 Gajendra Kumar 3303001WL006010 Gajendra Kumar 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875222 Mr. JAGENDR KUMAR CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-042-001/406
() 		3303001000NRG24020520230281826 03/05/2023 Ramkumar Varma 3303001WL006010 Ramkumar Varma 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875179 Mr. RAMKUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
234 NAWAGARH CH-03-001-042-001/406
() 		3303001000NRG24020520230281827 03/05/2023 Surekha 3303001WL006010 Surekha 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875175 Mrs. SUREKHA V ERMA CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-042-001/408
() 		3303001000NRG24020520230281829 03/05/2023 Bhagbali Sahu 3303001WL006010 Bhagbali Sahu 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875366 Mr. BHAGWALI SAHU CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-042-001/408
() 		3303001000NRG24020520230281830 03/05/2023 Laxmin Sahu 3303001WL006010 Laxmin Sahu 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874911 Mrs. LAXMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
237 NAWAGARH CH-03-001-042-001/409
() 		3303001000NRG24020520230281831 03/05/2023 Goukaran Varma 3303001WL006010 Goukaran Varma 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875183 Mr. GOUKARAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
238 NAWAGARH CH-03-001-042-001/409
() 		3303001000NRG24020520230281832 03/05/2023 Urvashi Verma 3303001WL006010 Urvashi Verma 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875177 Mrs. URVASHI V ERMA CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-042-001/41
() 		3303001000NRG24020520230281833 03/05/2023 KARTIK 3303001WL006010 KARTIK 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874854 Mr. KARTIK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
240 NAWAGARH CH-03-001-042-001/412
() 		3303001000NRG24020520230281834 03/05/2023 Toskumari Sahu 3303001WL006010 Toskumari Sahu 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875190 Miss. TOSKUMARI SAHU CENTRAL BANK OF INDIA(607115)
241 NAWAGARH CH-03-001-042-001/415
() 		3303001000NRG24020520230281836 03/05/2023 Rajkumari 3303001WL006010 Rajkumari 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875277 Mrs. RAJKUMARI SAHU WO DILIP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
242 NAWAGARH CH-03-001-042-001/417
() 		3303001000NRG24020520230281837 03/05/2023 Krishna Kumar Varma 3303001WL006010 Krishna Kumar Varma 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874958 Mr. KRISHNA KUMAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
243 NAWAGARH CH-03-001-042-001/42
() 		3303001000NRG24020520230281838 03/05/2023 GAUKARAN 3303001WL006010 GAUKARAN 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874947 GOUKARAN SINGH CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
244 NAWAGARH CH-03-001-042-001/422
() 		3303001000NRG24020520230281840 03/05/2023 Annpurna 3303001WL006010 Annpurna 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875344 Mrs. ANNPURNA WO RAJENDRA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
245 NAWAGARH CH-03-001-042-001/422
() 		3303001000NRG24020520230281839 03/05/2023 Rajendra Kumar Varma 3303001WL006010 Rajendra Kumar Varma 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874967 Mr. RAJENDRA KUMAR VARMA S/O MANGALU RAM CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-042-001/423
() 		3303001000NRG24020520230281842 03/05/2023 Ambe Bai 3303001WL006010 Ambe Bai 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874863 Mrs. AMBE BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
247 NAWAGARH CH-03-001-042-001/424
() 		3303001000NRG24020520230281844 03/05/2023 laxman 3303001WL006010 laxman 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875341 Mr. LAXMAN DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
248 NAWAGARH CH-03-001-042-001/424
() 		3303001000NRG24020520230281843 03/05/2023 Rupa Bai 3303001WL006010 Rupa Bai 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874842 Mrs. RUPBAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
249 NAWAGARH CH-03-001-042-001/425
() 		3303001000NRG24020520230281845 03/05/2023 Gitaram Sahu 3303001WL006010 Gitaram Sahu 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875134 Mr. GEETARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
250 NAWAGARH CH-03-001-042-001/425
() 		3303001000NRG24020520230281846 03/05/2023 Hemin Bai 3303001WL006010 Hemin Bai 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875128 Mrs. HEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
251 NAWAGARH CH-03-001-042-001/429
() 		3303001000NRG24020520230281848 03/05/2023 Kumari Bai 3303001WL006010 Kumari Bai 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875173 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
252 NAWAGARH CH-03-001-042-001/429
() 		3303001000NRG24020520230281847 03/05/2023 Santosh Sahu 3303001WL006010 Santosh Sahu 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874955 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-042-001/43
() 		3303001000NRG24020520230281850 03/05/2023 narmada 3303001WL006010 narmada 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875075 Mrs. NARMADA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
254 NAWAGARH CH-03-001-042-001/43
() 		3303001000NRG24020520230281849 03/05/2023 ramlakhan 3303001WL006010 ramlakhan 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875174 Mr. RAMLAKHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
255 NAWAGARH CH-03-001-042-001/430
() 		3303001000NRG24020520230281851 03/05/2023 Dukhiya Bai 3303001WL006010 Dukhiya Bai 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874844 Mrs. DUKHIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
256 NAWAGARH CH-03-001-042-001/431
() 		3303001000NRG24020520230281853 03/05/2023 Anju Verma 3303001WL006010 Anju Verma 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874848 Mrs. ANJU BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
257 NAWAGARH CH-03-001-042-001/431
() 		3303001000NRG24020520230281852 03/05/2023 Kamlesh verma 3303001WL006010 Kamlesh verma 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875038 Mr. KAMALESH KUMAR VARAMA CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-042-001/434
() 		3303001000NRG24020520230281854 03/05/2023 Chandrashekhar Verma 3303001WL006010 Chandrashekhar Verma 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875039 Mr. CHANDRA SEKHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-042-001/436
() 		3303001000NRG24020520230281855 03/05/2023 Bharat Ram Sahu 3303001WL006010 Bharat Ram Sahu 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874959 Mr. BHARAT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
260 NAWAGARH CH-03-001-042-001/442
() 		3303001000NRG24020520230281856 03/05/2023 Chetan Das Sahu 3303001WL006010 Chetan Das Sahu 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875040 Mr. CHETAN DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
261 NAWAGARH CH-03-001-042-001/445
() 		3303001000NRG24020520230281858 03/05/2023 Gopal Verma 3303001WL006010 Gopal Verma 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875238 Mr. GOPAL V ERMA CHHATTISGARH GRAMIN BANK(607214)
262 NAWAGARH CH-03-001-042-001/45
() 		3303001000NRG24020520230281860 03/05/2023 Dwarika Sahu 3303001WL006010 Dwarika Sahu 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875116 Mr. DWARIKA SO KEJU SAHU CHHATTISGARH GRAMIN BANK(607214)
263 NAWAGARH CH-03-001-042-001/45
() 		3303001000NRG24020520230281861 03/05/2023 Jani Sahu 3303001WL006010 Jani Sahu 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875230 MS JANI SAHU STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-042-001/452
() 		3303001000NRG24020520230281863 03/05/2023 AASHA BAI SAHU 3303001WL006010 AASHA BAI SAHU 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875139 Mrs. AASHABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
265 NAWAGARH CH-03-001-042-001/453
() 		3303001000NRG24020520230281865 03/05/2023 CHAMPA BAI 3303001WL006010 CHAMPA BAI 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875034 Mrs. CHAMPA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
266 NAWAGARH CH-03-001-042-001/453
() 		3303001000NRG24020520230281864 03/05/2023 GOVIND SAHU 3303001WL006010 GOVIND SAHU 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875033 Mr. GOVIND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
267 NAWAGARH CH-03-001-042-001/458
() 		3303001000NRG24020520230281872 03/05/2023 Hira Bai Yadav 3303001WL006010 Hira Bai Yadav 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875275 Mrs. HIRA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
268 NAWAGARH CH-03-001-042-001/460
() 		3303001000NRG24020520230281874 03/05/2023 Dhanesh Yadav 3303001WL006010 Dhanesh Yadav 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875118 Mr. DHANESH YADAW CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-042-001/461-A
() 		3303001000NRG24020520230281875 03/05/2023 Punchram 3303001WL006010 Punchram 00093 CRGB0008138 550 550 Processed 12/05/2023 1479875342 Mr. PANCHRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-042-001/47
() 		3303001000NRG24020520230281876 03/05/2023 POSHAN 3303001WL006010 POSHAN 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875338 Poshan Varma IDFC BANK LIMITED(608117)
271 NAWAGARH CH-03-001-042-001/470
() 		3303001000NRG24020520230281878 03/05/2023 Jitendra Varma 3303001WL006010 Jitendra Varma 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875343 Mr. JITENDRA VARMA CHHATTISGARH GRAMIN BANK(607214)
272 NAWAGARH CH-03-001-042-001/470
() 		3303001000NRG24020520230281877 03/05/2023 Prakash Verma 3303001WL006010 Prakash Verma 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875240 Mr. PRAKASH VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
273 NAWAGARH CH-03-001-042-001/472
() 		3303001000NRG24020520230281879 03/05/2023 Budhvarabai Manikpuri 3303001WL006010 Budhvarabai Manikpuri 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874852 Mrs. BUDHWARA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-042-001/476
() 		3303001000NRG24020520230281880 03/05/2023 Ramkali Sahu 3303001WL006010 Ramkali Sahu 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875129 Mrs. RAMKALI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-042-001/481
() 		3303001000NRG24020520230281881 03/05/2023 Urmila Verma 3303001WL006010 Urmila Verma 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874953 Mrs. URMILA VERMA CHHATTISGARH GRAMIN BANK(607214)
276 NAWAGARH CH-03-001-042-001/483
() 		3303001000NRG24020520230281882 03/05/2023 Dulaurin Bai 3303001WL006010 Dulaurin Bai 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875130 Mrs. DULORIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
277 NAWAGARH CH-03-001-042-001/483
() 		3303001000NRG24020520230281883 03/05/2023 lakheshwar sahu 3303001WL006010 lakheshwar sahu 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875348 Master LEKH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
278 NAWAGARH CH-03-001-042-001/484
() 		3303001000NRG24020520230281884 03/05/2023 Rakesh Sahu 3303001WL006010 Rakesh Sahu 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875117 Mr. RAKESH KUMAR SAHUI S O KUNJ RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
279 NAWAGARH CH-03-001-042-001/485
() 		3303001000NRG24020520230281885 03/05/2023 Dilip Sahu 3303001WL006010 Dilip Sahu 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875221 Dilip Kumar Sahu FINO PAYMENTS BANK LTD(608001)
280 NAWAGARH CH-03-001-042-001/486
() 		3303001000NRG24020520230281886 03/05/2023 Munni Bai 3303001WL006010 Munni Bai 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875347 Mrs. MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
281 NAWAGARH CH-03-001-042-001/49
() 		3303001000NRG24020520230281888 03/05/2023 TILIYA 3303001WL006010 TILIYA 00093 CRGB0008138 550 550 Processed 12/05/2023 1479874946 Mrs. TILIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
282 NAWAGARH CH-03-001-042-001/50
() 		3303001000NRG24020520230281891 03/05/2023 VIDESHI 3303001WL006010 VIDESHI 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875369 Mr. VIDESHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
283 NAWAGARH CH-03-001-042-001/50-A
() 		3303001000NRG24020520230281892 03/05/2023 Chhabilal Sahu 3303001WL006010 Chhabilal Sahu 00093 CRGB0008138 660 660 Rejected 12/05/2023 1479875296 Aadhaar Number not Mapped to Account Number
284 NAWAGARH CH-03-001-042-001/506
() 		3303001000NRG24020520230281894 03/05/2023 Ramkunvar Bai 3303001WL006010 Ramkunvar Bai 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874882 Mrs. RAMKUNVAR BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
285 NAWAGARH CH-03-001-042-001/507
() 		3303001000NRG24020520230281895 03/05/2023 Harichand Sahu 3303001WL006010 Harichand Sahu 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875337 MR HARISHCHANDRA SAHU STATE BANK OF INDIA(508548)
286 NAWAGARH CH-03-001-042-001/51
() 		3303001000NRG24020520230281899 03/05/2023 SEVTI 3303001WL006010 SEVTI 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874929 Mrs. SEVTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
287 NAWAGARH CH-03-001-042-001/519
() 		3303001000NRG24020520230281900 03/05/2023 Rajendra Kumar 3303001WL006010 Rajendra Kumar 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875287 MR RAJENDRA KUMAR DHRUW STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-042-001/519
() 		3303001000NRG24020520230281901 03/05/2023 Savitri Dhruw 3303001WL006010 Savitri Dhruw 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875289 SAVITRI DHRUW PUNJAB NATIONAL BANK(508568)
289 NAWAGARH CH-03-001-042-001/52
() 		3303001000NRG24020520230281902 03/05/2023 MANAHARAN 3303001WL006010 MANAHARAN 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874859 Mr. MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
290 NAWAGARH CH-03-001-042-001/520
() 		3303001000NRG24020520230281904 03/05/2023 chitrekha Sahu 3303001WL006010 chitrekha Sahu 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875041 Mrs. CHITREKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
291 NAWAGARH CH-03-001-042-001/521
() 		3303001000NRG24020520230281906 03/05/2023 Durgeshwari 3303001WL006010 Durgeshwari 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875346 Mrs. DURGESHWARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-042-001/521
() 		3303001000NRG24020520230281905 03/05/2023 Raghvendra 3303001WL006010 Raghvendra 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875345 Mr. RAGHAVENDRA RAGHAVENDRA CHHATTISGARH GRAMIN BANK(607214)
293 NAWAGARH CH-03-001-042-001/522
() 		3303001000NRG24020520230281908 03/05/2023 Lalita Bai Yadav 3303001WL006010 Lalita Bai Yadav 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875191 Mrs. LALITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
294 NAWAGARH CH-03-001-042-001/522
() 		3303001000NRG24020520230281907 03/05/2023 Prahlad Yadav 3303001WL006010 Prahlad Yadav 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875336 Mr. PRAHLAD YADAV CHHATTISGARH GRAMIN BANK(607214)
295 NAWAGARH CH-03-001-042-001/523
() 		3303001000NRG24020520230281909 03/05/2023 Hirasingh 3303001WL006010 Hirasingh 00093 CRGB0008138 550 550 Processed 12/05/2023 1479875276 Mr. HIRA SINGH SO DAU RAM YADV CHHATTISGARH GRAMIN BANK(607214)
296 NAWAGARH CH-03-001-042-001/523
() 		3303001000NRG24020520230281910 03/05/2023 Shivkali 3303001WL006010 Shivkali 00093 CRGB0008138 440 440 Processed 12/05/2023 1479875278 Miss. SHIV KALI CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-042-001/524
() 		3303001000NRG24020520230281912 03/05/2023 Chhedin bai 3303001WL006010 Chhedin bai 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875132 Mrs. CHHEDIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
298 NAWAGARH CH-03-001-042-001/524
() 		3303001000NRG24020520230281911 03/05/2023 Krishna 3303001WL006010 Krishna 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875133 Mr. KRISHNA LAL SAHU SO GHASIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
299 NAWAGARH CH-03-001-042-001/527
() 		3303001000NRG24020520230281914 03/05/2023 Usha Gondh 3303001WL006010 Usha Gondh 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875288 Mrs. USHA GOND CHHATTISGARH GRAMIN BANK(607214)
300 NAWAGARH CH-03-001-042-001/531
() 		3303001000NRG24020520230281915 03/05/2023 Laxan Bai Sahu 3303001WL006010 Laxan Bai Sahu 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874942 Lachhan Bai Sahu FINO PAYMENTS BANK LTD(608001)
301 NAWAGARH CH-03-001-042-001/533
() 		3303001000NRG24020520230281916 03/05/2023 Rani Jangadhe 3303001WL006010 Rani Jangadhe 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875352 RANI DHRILAHRE U/G RAMCHARAN BANK OF BARODA(606985)
302 NAWAGARH CH-03-001-042-001/54
() 		3303001000NRG24020520230281917 03/05/2023 madho 3303001WL006010 madho 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875049 Mr. MADHORAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
303 NAWAGARH CH-03-001-042-001/56
() 		3303001000NRG24020520230281918 03/05/2023 BHAGMATI 3303001WL006010 BHAGMATI 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874856 Mrs. BHAGMATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
304 NAWAGARH CH-03-001-042-001/57
() 		3303001000NRG24020520230281919 03/05/2023 BHARAT 3303001WL006010 BHARAT 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874851 Mr. BHARAT RAM VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
305 NAWAGARH CH-03-001-042-001/57
() 		3303001000NRG24020520230281920 03/05/2023 MANOJ 3303001WL006010 MANOJ 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874878 Mr. MANOJ VERMA CHHATTISGARH GRAMIN BANK(607214)
306 NAWAGARH CH-03-001-042-001/62
() 		3303001000NRG24020520230281922 03/05/2023 JANKI 3303001WL006010 JANKI 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874927 Mrs. JANKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
307 NAWAGARH CH-03-001-042-001/62
() 		3303001000NRG24020520230281921 03/05/2023 RAJA RAM 3303001WL006010 RAJA RAM 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874883 Mr. RAJARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
308 NAWAGARH CH-03-001-042-001/64
() 		3303001000NRG24020520230281923 03/05/2023 GEETA BAI 3303001WL006010 GEETA BAI 00093 CRGB0008138 550 550 Processed 12/05/2023 1479875069 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
309 NAWAGARH CH-03-001-042-001/67
() 		3303001000NRG24020520230281925 03/05/2023 LATAA BAI 3303001WL006010 LATAA BAI 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875375 Mrs. LATA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
310 NAWAGARH CH-03-001-042-001/70
() 		3303001000NRG24020520230281928 03/05/2023 hemin bai 3303001WL006010 hemin bai 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875382 Mrs. HEMINBAI TURKANE CHHATTISGARH GRAMIN BANK(607214)
311 NAWAGARH CH-03-001-042-001/70
() 		3303001000NRG24020520230281927 03/05/2023 PUNARAM 3303001WL006010 PUNARAM 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874968 Mr. PUNA RAM MEHAR CHHATTISGARH GRAMIN BANK(607214)
312 NAWAGARH CH-03-001-042-001/71-A
() 		3303001000NRG24020520230281930 03/05/2023 malik ram 3303001WL006010 malik ram 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875110 Mr. MALIKRAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
313 NAWAGARH CH-03-001-042-001/71-A
() 		3303001000NRG24020520230281932 03/05/2023 sahodra 3303001WL006010 sahodra 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875109 Mrs. SAHODRA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
314 NAWAGARH CH-03-001-042-001/71-A
() 		3303001000NRG24020520230281931 03/05/2023 sewan 3303001WL006010 sewan 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875365 Mr. SEWAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
315 NAWAGARH CH-03-001-042-001/71-B
() 		3303001000NRG24020520230281933 03/05/2023 Devram 3303001WL006010 Devram 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875331 Devram Rajput FINO PAYMENTS BANK LTD(608001)
316 NAWAGARH CH-03-001-042-001/73
() 		3303001000NRG24020520230281934 03/05/2023 godavari 3303001WL006010 godavari 00093 CRGB0008138 110 110 Processed 12/05/2023 1479875135 Mrs. GODAWRI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
317 NAWAGARH CH-03-001-042-001/75
() 		3303001000NRG24020520230281935 03/05/2023 INDRANI 3303001WL006010 INDRANI 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874892 MRS INDRANI SAHU STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-042-001/75
() 		3303001000NRG24020520230281937 03/05/2023 Pinki Sahu 3303001WL006010 Pinki Sahu 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875351 PINKI SAHU UCO BANK(607066)
319 NAWAGARH CH-03-001-042-001/76
() 		3303001000NRG24020520230281939 03/05/2023 chitrakha 3303001WL006010 chitrakha 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875078 Mrs. CHITREKHA KURMI CHHATTISGARH GRAMIN BANK(607214)
320 NAWAGARH CH-03-001-042-001/76
() 		3303001000NRG24020520230281938 03/05/2023 SHAKHA RAM 3303001WL006010 SHAKHA RAM 00093 CRGB0008138 660 660 Processed 12/05/2023 1479874864 Mr. SHAKHARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
321 NAWAGARH CH-03-001-042-001/77
() 		3303001000NRG24020520230281940 03/05/2023 bhuri bai 3303001WL006010 bhuri bai 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875057 Mrs. BHURI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
322 NAWAGARH CH-03-001-042-001/78
() 		3303001000NRG24020520230281941 03/05/2023 Dharmendra Varma 3303001WL006010 Dharmendra Varma 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875284 Mr. DHARMENDRA V ERMA CHHATTISGARH GRAMIN BANK(607214)
323 NAWAGARH CH-03-001-042-001/81
() 		3303001000NRG24020520230281944 03/05/2023 PARDESHI 3303001WL006010 PARDESHI 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875068 Mr. PARDESHI TURKANE SO KALICHARAN TURK CHHATTISGARH GRAMIN BANK(607214)
324 NAWAGARH CH-03-001-042-001/82
() 		3303001000NRG24020520230281945 03/05/2023 shyam bai 3303001WL006010 shyam bai 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875379 Mrs. SHAYAMA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
325 NAWAGARH CH-03-001-042-001/86
() 		3303001000NRG24020520230281947 03/05/2023 BEDRAM 3303001WL006010 BEDRAM 00093 CRGB0008138 660 660 Processed 12/05/2023 1479875065 Mr. BEDRAM VISHAVKARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 207680 207680
326 NAWAGARH CH-03-001-004-004/102
() 		3303001000NRG24020520230287064 03/05/2023 KUMARI 3303001WL006130 KUMARI 00093 CRGB0008141 600 600 Processed 12/05/2023 1479875372 KUMARI NISHAD WO ANIL NISHAD UNION BANK OF INDIA(508500)
327 NAWAGARH CH-03-001-004-004/105
() 		3303001000NRG24020520230287066 03/05/2023 DUKALA 3303001WL006130 DUKALA 00093 CRGB0008141 600 600 Processed 12/05/2023 1479875373 Mrs. DUKALA NISHAD CHHATTISGARH GRAMIN BANK(607214)
328 NAWAGARH CH-03-001-004-004/198
() 		3303001000NRG24020520230287068 03/05/2023 Budhram Yadav 3303001WL006130 Budhram Yadav 00093 CRGB0008141 360 360 Processed 12/05/2023 1479875400 MR BUDHRAM YADAV STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-004-004/27
() 		3303001000NRG24020520230287070 03/05/2023 THAGIYA 3303001WL006130 THAGIYA 00093 CRGB0008141 600 600 Processed 12/05/2023 1479875233 Mrs. UGIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
330 NAWAGARH CH-03-001-004-004/323
() 		3303001000NRG24020520230287071 03/05/2023 AGSIYA 3303001WL006130 AGSIYA 00093 CRGB0008141 480 480 Processed 12/05/2023 1479875053 Mrs. AGASIYA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
331 NAWAGARH CH-03-001-004-004/332
() 		3303001000NRG24020520230287074 03/05/2023 RAMKUMAR 3303001WL006130 RAMKUMAR 00093 CRGB0008141 720 720 Processed 12/05/2023 1479875051 Mr. RAMKUMAR .. CHHATTISGARH GRAMIN BANK(607214)
332 NAWAGARH CH-03-001-004-004/428
() 		3303001000NRG24020520230287880 03/05/2023 Durga 3303001WL006147 Durga 00093 CRGB0008141 990 990 Processed 12/05/2023 1479875279 Mrs. DURGA SAHU CHHATTISGARH GRAMIN BANK(607214)
333 NAWAGARH CH-03-001-004-004/6
() 		3303001000NRG24020520230287882 03/05/2023 AMROTINBAI 3303001WL006147 AMROTINBAI 00093 CRGB0008141 990 990 Processed 12/05/2023 1479875052 Mrs. AMROATIN BAI CHHATTISGARH GRAMIN BANK(607214)
334 NAWAGARH CH-03-001-004-004/676
() 		3303001000NRG24020520230287894 03/05/2023 Satan Bai 3303001WL006147 Satan Bai 00093 CRGB0008141 990 990 Processed 12/05/2023 1479875353 Satan Bai FINO PAYMENTS BANK LTD(608001)
335 NAWAGARH CH-03-001-046-002/78
() 		3303001000NRG24020520230291623 03/05/2023 PARMESHWAR 3303001WL006243 PARMESHWAR 00093 CRGB0008141 960 960 Processed 12/05/2023 1479875243 Mr. PARMESHWAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
336 NAWAGARH CH-03-001-050-001/13
() 		3303001000NRG24020520230291788 03/05/2023 RAMCHARAN YADAV 3303001WL006246 RAMCHARAN YADAV 00093 CRGB0008141 870 870 Processed 12/05/2023 1479875094 Mr. RAMCHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
337 NAWAGARH CH-03-001-050-001/13
() 		3303001000NRG24020520230291789 03/05/2023 SANTOSHI 3303001WL006246 SANTOSHI 00093 CRGB0008141 870 870 Processed 12/05/2023 1479875244 Mrs. SANTOSHI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
338 NAWAGARH CH-03-001-050-001/17
() 		3303001000NRG24020520230291793 03/05/2023 GAURI BAI 3303001WL006246 GAURI BAI 00093 CRGB0008141 870 870 Processed 12/05/2023 1479874977 Mrs. GAURI BAI W/O RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
339 NAWAGARH CH-03-001-050-001/19
() 		3303001000NRG24020520230291794 03/05/2023 DWARIKA PRASAD 3303001WL006246 DWARIKA PRASAD 00093 CRGB0008141 870 870 Processed 12/05/2023 1479874975 Mr. DAWARIKA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
340 NAWAGARH CH-03-001-050-001/19
() 		3303001000NRG24020520230291795 03/05/2023 RUKHMANI YADAV 3303001WL006246 RUKHMANI YADAV 00093 CRGB0008141 870 870 Processed 12/05/2023 1479874976 Mrs. RUKHMANI W/O DWARIKA PD.VERMA . CHHATTISGARH GRAMIN BANK(607214)
341 NAWAGARH CH-03-001-050-001/263
() 		3303001000NRG24020520230291798 03/05/2023 FULESHRIN YADAV 3303001WL006246 FULESHRIN YADAV 00093 CRGB0008141 870 870 Processed 12/05/2023 1479875115 Mrs. FULESHRIN YADAV CHHATTISGARH GRAMIN BANK(607214)
342 NAWAGARH CH-03-001-050-001/263
() 		3303001000NRG24020520230291797 03/05/2023 RAMJI YADAV 3303001WL006246 RAMJI YADAV 00093 CRGB0008141 870 870 Processed 12/05/2023 1479875114 Mr. RAMJI YADAV CHHATTISGARH GRAMIN BANK(607214)
343 NAWAGARH CH-03-001-050-001/265
() 		3303001000NRG24020520230291799 03/05/2023 AASHA RAM 3303001WL006246 AASHA RAM 00093 CRGB0008141 870 870 Processed 12/05/2023 1479874973 MR ASHARAM VERMA STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-050-001/265
() 		3303001000NRG24020520230291800 03/05/2023 TIJAN BAI 3303001WL006246 TIJAN BAI 00093 CRGB0008141 870 870 Processed 12/05/2023 1479874983 Mrs. TIJAN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
345 NAWAGARH CH-03-001-050-001/266
() 		3303001000NRG24020520230291801 03/05/2023 KOMAL 3303001WL006246 KOMAL 00093 CRGB0008141 870 870 Processed 12/05/2023 1479875047 Mr. KOMAL VERMA CHHATTISGARH GRAMIN BANK(607214)
346 NAWAGARH CH-03-001-050-001/50
() 		3303001000NRG24020520230291808 03/05/2023 mamta 3303001WL006246 mamta 00093 CRGB0008141 870 870 Processed 12/05/2023 1479874981 Mrs. MAMTA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
347 NAWAGARH CH-03-001-050-001/50
() 		3303001000NRG24020520230291807 03/05/2023 rajkumar 3303001WL006246 rajkumar 00093 CRGB0008141 870 870 Processed 12/05/2023 1479874978 Mr. RAJKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
348 NAWAGARH CH-03-001-050-001/53
() 		3303001000NRG24020520230291810 03/05/2023 avantin 3303001WL006246 avantin 00093 CRGB0008141 870 870 Processed 12/05/2023 1479874980 Mrs. AWANTIN W/O CHANDAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
349 NAWAGARH CH-03-001-050-001/53
() 		3303001000NRG24020520230291809 03/05/2023 chandnsinh 3303001WL006246 chandnsinh 00093 CRGB0008141 870 870 Processed 12/05/2023 1479874979 Mr. CHANDAN SINGH CHHATTISGARH GRAMIN BANK(607214)
350 NAWAGARH CH-03-001-050-001/65
() 		3303001000NRG24020520230291816 03/05/2023 hrushanker 3303001WL006246 hrushanker 00093 CRGB0008141 870 870 Processed 12/05/2023 1479874982 Mr. HARISANKAR VERMA CHHATTISGARH GRAMIN BANK(607214)
351 NAWAGARH CH-03-001-050-001/65
() 		3303001000NRG24020520230291817 03/05/2023 sonibai 3303001WL006246 sonibai 00093 CRGB0008141 870 870 Processed 12/05/2023 1479875293 Mrs. SONI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
352 NAWAGARH CH-03-001-050-001/66
() 		3303001000NRG24020520230291819 03/05/2023 AHILYA BAI 3303001WL006246 AHILYA BAI 00093 CRGB0008141 870 870 Processed 12/05/2023 1479875294 Mrs. AHILYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
353 NAWAGARH CH-03-001-050-001/66
() 		3303001000NRG24020520230291818 03/05/2023 SHIV AADHAR 3303001WL006246 SHIV AADHAR 00093 CRGB0008141 870 870 Processed 12/05/2023 1479874972 SIYA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
354 NAWAGARH CH-03-001-050-001/66
() 		3303001000NRG24020520230291820 03/05/2023 TORAN LAL 3303001WL006246 TORAN LAL 00093 CRGB0008141 870 870 Processed 12/05/2023 1479875295 Mr. TORAN LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
355 NAWAGARH CH-03-001-050-001/67
() 		3303001000NRG24020520230291821 03/05/2023 HARVANSH 3303001WL006246 HARVANSH 00093 CRGB0008141 870 870 Processed 12/05/2023 1479875100 MR HARBANSH VERMA STATE BANK OF INDIA(508548)
SubTotal 24690 24690
356 NAWAGARH CH-03-001-004-004/201
() 		3303001000NRG24020520230287875 03/05/2023 ram ji 3303001WL006147 ram ji 00093 CRGB0008143 990 990 Processed 12/05/2023 1479875101 Mr. RAMJI SAHU CHHATTISGARH GRAMIN BANK(607214)
357 NAWAGARH CH-03-001-004-004/547
() 		3303001000NRG24020520230287552 03/05/2023 KUNJ RAM 3303001WL006140 KUNJ RAM 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479875126 Mr. KUNJ RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
358 NAWAGARH CH-03-001-004-004/596
() 		3303001000NRG24020520230287881 03/05/2023 GAYTRI 3303001WL006147 GAYTRI 00093 CRGB0008143 990 990 Processed 12/05/2023 1479875390 Mrs. GAYATRI SAHU CHHATTISGARH GRAMIN BANK(607214)
359 NAWAGARH CH-03-001-004-004/658
() 		3303001000NRG24020520230287078 03/05/2023 Archana Chauhan 3303001WL006130 Archana Chauhan 00093 CRGB0008143 600 600 Processed 12/05/2023 1479875127 Mrs. ARCHANA CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
360 NAWAGARH CH-03-001-004-004/681
() 		3303001000NRG24020520230287559 03/05/2023 Hemkumari yadav 3303001WL006140 Hemkumari yadav 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479875280 Mrs. HEMKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
361 NAWAGARH CH-03-001-004-004/681
() 		3303001000NRG24020520230287558 03/05/2023 Ramayan yadav 3303001WL006140 Ramayan yadav 00093 CRGB0008143 1020 1020 Processed 12/05/2023 1479875281 Mr. RAMAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
362 NAWAGARH CH-03-001-004-004/81
() 		3303001000NRG24020520230287899 03/05/2023 dhanbai 3303001WL006147 dhanbai 00093 CRGB0008143 990 990 Processed 12/05/2023 1479874921 MRS DHAN BAI SAHU STATE BANK OF INDIA(508548)
363 NAWAGARH CH-03-001-004-004/81
() 		3303001000NRG24020520230287898 03/05/2023 RAM DULAR 3303001WL006147 RAM DULAR 00093 CRGB0008143 990 990 Processed 12/05/2023 1479874920 Mr. RAMDULAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
364 NAWAGARH CH-03-001-034-001/23
() 		3303001000NRG24020520230281290 03/05/2023 UMABAI 3303001WL006005 UMABAI 00093 CRGB0008143 780 780 Processed 12/05/2023 1479875062 Mrs. UMA W/S BISAUHA KHUTE BAI KHUTE CHHATTISGARH GRAMIN BANK(607214)
365 NAWAGARH CH-03-001-034-001/80
() 		3303001000NRG24020520230281296 03/05/2023 Bedin verma 3303001WL006005 Bedin verma 00093 CRGB0008143 780 780 Processed 12/05/2023 1479875032 MRS BEDIN VERMA STATE BANK OF INDIA(508548)
366 NAWAGARH CH-03-001-034-002/24
() 		3303001000NRG24020520230281298 03/05/2023 Champa BaI 3303001WL006005 Champa BaI 00093 CRGB0008143 780 780 Processed 12/05/2023 1479875290 Mrs. CHAMPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
367 NAWAGARH CH-03-001-034-002/58
() 		3303001000NRG24020520230281307 03/05/2023 SHAKHA 3303001WL006005 SHAKHA 00093 CRGB0008143 780 780 Processed 12/05/2023 1479875359 Mr. SAKHA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
368 NAWAGARH CH-03-001-034-003/82
() 		3303001000NRG24020520230281312 03/05/2023 ASHWANI 3303001WL006005 ASHWANI 00093 CRGB0008143 780 780 Processed 12/05/2023 1479874984 Mrs. ASHWANI SAHU W/O MANTRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
369 NAWAGARH CH-03-001-042-001/328
() 		3303001000NRG24020520230281783 03/05/2023 Pinki Bai Varma 3303001WL006010 Pinki Bai Varma 00093 CRGB0008143 660 660 Processed 12/05/2023 1479875227 Mrs. PINKI VERMA CHHATTISGARH GRAMIN BANK(607214)
370 NAWAGARH CH-03-001-042-001/51
() 		3303001000NRG24020520230281898 03/05/2023 KHEMIN BAI 3303001WL006010 KHEMIN BAI 00093 CRGB0008143 440 440 Processed 12/05/2023 1479874928 Mrs. KHEMIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
371 NAWAGARH CH-03-001-066-004/194
() 		3303001000NRG24020520230281428 03/05/2023 Bhanu Pratap Kurrey 3303001WL006009 Bhanu Pratap Kurrey 00093 CRGB0008143 1200 1200 Processed 12/05/2023 1479875398 MR BHANU PRATAP STATE BANK OF INDIA(508548)
SubTotal 13820 13820
372 NAWAGARH CH-03-001-004-004/176
() 		3303001000NRG24020520230287067 03/05/2023 sekha 3303001WL006130 sekha 00093 CRGB0008154 240 240 Processed 12/05/2023 1479875050 SHEKHAR RAJAK SO UMEND RAJAK UNION BANK OF INDIA(508500)
373 NAWAGARH CH-03-001-004-004/235
() 		3303001000NRG24020520230287549 03/05/2023 rekha 3303001WL006140 rekha 00093 CRGB0008154 1020 1020 Processed 12/05/2023 1479874974 MRS REKHA SAHU STATE BANK OF INDIA(508548)
374 NAWAGARH CH-03-001-065-001/102
() 		3303001000NRG24020520230290057 03/05/2023 kargil tewalkar 3303001WL006205 kargil tewalkar 00093 CRGB0008154 600 600 Processed 12/05/2023 1479875236 Mr. KARGIL TEWALKAR CHHATTISGARH GRAMIN BANK(607214)
375 NAWAGARH CH-03-001-065-001/117
() 		3303001000NRG24020520230290625 03/05/2023 GULAPA BAI 3303001WL006213 GULAPA BAI 00093 CRGB0008154 900 900 Processed 12/05/2023 1479874989 GULAPA BAI CHHATTISGARH GRAMIN BANK(607214)
376 NAWAGARH CH-03-001-065-001/117
() 		3303001000NRG24020520230290627 03/05/2023 radha 3303001WL006213 radha 00093 CRGB0008154 900 900 Processed 12/05/2023 1479875105 Mrs. RADHA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
377 NAWAGARH CH-03-001-065-001/117
() 		3303001000NRG24020520230290626 03/05/2023 TOMAN 3303001WL006213 TOMAN 00093 CRGB0008154 900 900 Processed 12/05/2023 1479874990 TOMAN . CHHATTISGARH GRAMIN BANK(607214)
378 NAWAGARH CH-03-001-065-001/132
() 		3303001000NRG24020520230290058 03/05/2023 mahesiyabai 3303001WL006205 mahesiyabai 00093 CRGB0008154 900 900 Processed 12/05/2023 1479875108 Mrs. MAHESIYA DHRUW CHHATTISGARH GRAMIN BANK(607214)
379 NAWAGARH CH-03-001-065-001/135
() 		3303001000NRG24020520230290060 03/05/2023 Kumari Bai 3303001WL006205 Kumari Bai 00093 CRGB0008154 300 300 Processed 12/05/2023 1479874996 KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
380 NAWAGARH CH-03-001-065-001/135
() 		3303001000NRG24020520230290059 03/05/2023 Shyam Ratan 3303001WL006205 Shyam Ratan 00093 CRGB0008154 300 300 Processed 12/05/2023 1479874995 SHYAM RATAN CHAOHAN CHHATTISGARH GRAMIN BANK(607214)
381 NAWAGARH CH-03-001-065-001/135
() 		3303001000NRG24020520230290061 03/05/2023 Sunita Chouhan 3303001WL006205 Sunita Chouhan 00093 CRGB0008154 300 300 Processed 12/05/2023 1479875224 Mrs. SUNITA BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
382 NAWAGARH CH-03-001-065-001/143
() 		3303001000NRG24020520230290064 03/05/2023 kaushilya 3303001WL006205 kaushilya 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1479875002 Mrs. KAOSHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
383 NAWAGARH CH-03-001-065-001/143
() 		3303001000NRG24020520230290063 03/05/2023 resham 3303001WL006205 resham 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1479875000 Mr. RESHAM LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
384 NAWAGARH CH-03-001-065-001/144
() 		3303001000NRG24020520230290065 03/05/2023 Surendra 3303001WL006205 Surendra 00093 CRGB0008154 900 900 Processed 12/05/2023 1479875012 Mr. SURENDRA KUMAR GAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
385 NAWAGARH CH-03-001-065-001/145
() 		3303001000NRG24020520230290067 03/05/2023 Lalita Bai 3303001WL006205 Lalita Bai 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1479875015 Mrs. LALITA W/O ROSHAN CHHATTISGARH GRAMIN BANK(607214)
386 NAWAGARH CH-03-001-065-001/145
() 		3303001000NRG24020520230290066 03/05/2023 ROSHAN 3303001WL006205 ROSHAN 00093 CRGB0008154 1080 1080 Processed 12/05/2023 1479875001 Mr. ROSHAN LAL CHHATTISGARH GRAMIN BANK(607214)
387 NAWAGARH CH-03-001-065-001/147
() 		3303001000NRG24020520230290068 03/05/2023 jagdish 3303001WL006205 jagdish 00093 CRGB0008154 600 600 Processed 12/05/2023 1479875024 Mr. JAGDISH TEVALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
388 NAWAGARH CH-03-001-065-001/147
() 		3303001000NRG24020520230290069 03/05/2023 thaneshwari 3303001WL006205 thaneshwari 00093 CRGB0008154 600 600 Processed 12/05/2023 1479875025 Mrs. HAMESHARI W/O JAGDISH CHHATTISGARH GRAMIN BANK(607214)
389 NAWAGARH CH-03-001-065-001/155
() 		3303001000NRG24020520230290070 03/05/2023 girish 3303001WL006205 girish 00093 CRGB0008154 900 900 Processed 12/05/2023 1479875010 Mr. GIRISH KUMAR VERMA S O RAMBIHARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
390 NAWAGARH CH-03-001-065-001/155
() 		3303001000NRG24020520230290071 03/05/2023 mohnibai 3303001WL006205 mohnibai 00093 CRGB0008154 900 900 Processed 12/05/2023 1479875005 MOHANI BAI CHHATTISGARH GRAMIN BANK(607214)
391 NAWAGARH CH-03-001-065-001/168
() 		3303001000NRG24020520230290072 03/05/2023 Sushila 3303001WL006205 Sushila 00093 CRGB0008154 300 300 Processed 12/05/2023 1479874991 SUSHILA CHOUHAN INDUSIND BANK(607189)
392 NAWAGARH CH-03-001-065-001/180
() 		3303001000NRG24020520230290074 03/05/2023 duwasa bai 3303001WL006205 duwasa bai 00093 CRGB0008154 900 900 Processed 12/05/2023 1479875008 DUWASA BAI CHHATTISGARH GRAMIN BANK(607214)
393 NAWAGARH CH-03-001-065-001/206
() 		3303001000NRG24020520230290629 03/05/2023 Shivkumari 3303001WL006213 Shivkumari 00093 CRGB0008154 600 600 Processed 12/05/2023 1479875009 SHIVKUMARI . CHHATTISGARH GRAMIN BANK(607214)
394 NAWAGARH CH-03-001-065-001/206
() 		3303001000NRG24020520230290628 03/05/2023 shri ram 3303001WL006213 shri ram 00093 CRGB0008154 600 600 Processed 12/05/2023 1479875232 Mr. SHRIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
395 NAWAGARH CH-03-001-065-001/215
() 		3303001000NRG24020520230290631 03/05/2023 prabha bai 3303001WL006213 prabha bai 00093 CRGB0008154 600 600 Processed 12/05/2023 1479874993 PRABHA BAI CHHATTISGARH GRAMIN BANK(607214)
396 NAWAGARH CH-03-001-065-001/215
() 		3303001000NRG24020520230290630 03/05/2023 vishnu 3303001WL006213 vishnu 00093 CRGB0008154 600 600 Processed 12/05/2023 1479875016 VUSHNU . CHHATTISGARH GRAMIN BANK(607214)
397 NAWAGARH CH-03-001-065-001/216
() 		3303001000NRG24020520230290077 03/05/2023 Jaykumar 3303001WL006205 Jaykumar 00093 CRGB0008154 900 900 Processed 12/05/2023 1479874988 JAI KUMAR CHHATTISGARH GRAMIN BANK(607214)
398 NAWAGARH CH-03-001-065-001/216
() 		3303001000NRG24020520230290078 03/05/2023 savita 3303001WL006205 savita 00093 CRGB0008154 900 900 Processed 12/05/2023 1479874986 SAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
399 NAWAGARH CH-03-001-065-001/219
() 		3303001000NRG24020520230290632 03/05/2023 Anathram 3303001WL006213 Anathram 00093 CRGB0008154 500 500 Processed 12/05/2023 1479874998 Mr. ANATH RAM PATRE CHHATTISGARH GRAMIN BANK(607214)
400 NAWAGARH CH-03-001-065-001/219
() 		3303001000NRG24020520230290633 03/05/2023 Sukhani 3303001WL006213 Sukhani 00093 CRGB0008154 500 500 Processed 12/05/2023 1479875028 SUKHAMANI BAI PATRE CHHATTISGARH GRAMIN BANK(607214)
401 NAWAGARH CH-03-001-065-001/22
() 		3303001000NRG24020520230290634 03/05/2023 jagesar 3303001WL006213 jagesar 00093 CRGB0008154 600 600 Processed 12/05/2023 1479875006 JAGESHAR JANGDE CHHATTISGARH GRAMIN BANK(607214)
402 NAWAGARH CH-03-001-065-001/22
() 		3303001000NRG24020520230290635 03/05/2023 janki bai 3303001WL006213 janki bai 00093 CRGB0008154 600 600 Processed 12/05/2023 1479875007 JANKI BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
403 NAWAGARH CH-03-001-065-001/231
() 		3303001000NRG24020520230290079 03/05/2023 jaleshwar 3303001WL006205 jaleshwar 00093 CRGB0008154 900 900 Processed 12/05/2023 1479875242 Mrs. JAGESHWAR PATRE CHHATTISGARH GRAMIN BANK(607214)
404 NAWAGARH CH-03-001-065-001/231
() 		3303001000NRG24020520230290080 03/05/2023 kunti bai 3303001WL006205 kunti bai 00093 CRGB0008154 900 900 Processed 12/05/2023 1479874994 KUNTI . CHHATTISGARH GRAMIN BANK(607214)
405 NAWAGARH CH-03-001-065-001/250
() 		3303001000NRG24020520230290636 03/05/2023 Chhotelal Yadav 3303001WL006213 Chhotelal Yadav 00093 CRGB0008154 600 600 Processed 12/05/2023 1479875234 MR CHHOTELAL YADAV STATE BANK OF INDIA(508548)
406 NAWAGARH CH-03-001-065-001/251
() 		3303001000NRG24020520230290638 03/05/2023 Chandrawati 3303001WL006213 Chandrawati 00093 CRGB0008154 500 500 Processed 12/05/2023 1479875003 CHANDRA BHAGA BAI CHHATTISGARH GRAMIN BANK(607214)
407 NAWAGARH CH-03-001-065-001/251
() 		3303001000NRG24020520230290637 03/05/2023 GajeNdra 3303001WL006213 GajeNdra 00093 CRGB0008154 500 500 Processed 12/05/2023 1479875004 MR GAJENDRA BANJARE STATE BANK OF INDIA(508548)
408 NAWAGARH CH-03-001-065-001/255
() 		3303001000NRG24020520230290639 03/05/2023 runabai 3303001WL006213 runabai 00093 CRGB0008154 600 600 Processed 12/05/2023 1479874997 RUNA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
409 NAWAGARH CH-03-001-065-001/281
() 		3303001000NRG24020520230290082 03/05/2023 Jamuna 3303001WL006205 Jamuna 00093 CRGB0008154 600 600 Processed 12/05/2023 1479875017 Mr. JAMUNA PRASAD CHHATTISGARH GRAMIN BANK(607214)
410 NAWAGARH CH-03-001-065-001/281
() 		3303001000NRG24020520230290081 03/05/2023 Rukhmani 3303001WL006205 Rukhmani 00093 CRGB0008154 600 600 Processed 12/05/2023 1479875018 Mr. RUKHAMANI S/O JAMUNAPRASAD CHHATTISGARH GRAMIN BANK(607214)
411 NAWAGARH CH-03-001-065-001/288
() 		3303001000NRG24020520230290084 03/05/2023 DHARMIN 3303001WL006205 DHARMIN 00093 CRGB0008154 600 600 Processed 12/05/2023 1479875023 Mrs. DHARMIN BAI TEVALAKAR CHHATTISGARH GRAMIN BANK(607214)
412 NAWAGARH CH-03-001-065-001/288
() 		3303001000NRG24020520230290083 03/05/2023 RAMESH 3303001WL006205 RAMESH 00093 CRGB0008154 600 600 Processed 12/05/2023 1479875022 Mr. RAMESH S/O RUPCHAND CHHATTISGARH GRAMIN BANK(607214)
413 NAWAGARH CH-03-001-065-001/295
() 		3303001000NRG24020520230290641 03/05/2023 BHURI 3303001WL006213 BHURI 00093 CRGB0008154 600 600 Processed 12/05/2023 1479875020 Mrs. BHURI BAI W/O GAINDU RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
414 NAWAGARH CH-03-001-065-001/295
() 		3303001000NRG24020520230290640 03/05/2023 GENDU 3303001WL006213 GENDU 00093 CRGB0008154 600 600 Processed 12/05/2023 1479875019 MR GAINDURAM MARKHANDE STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-065-001/3
() 		3303001000NRG24020520230290642 03/05/2023 binod kumar 3303001WL006213 binod kumar 00093 CRGB0008154 900 900 Processed 12/05/2023 1479874987 VINOD . CHHATTISGARH GRAMIN BANK(607214)
416 NAWAGARH CH-03-001-065-001/3
() 		3303001000NRG24020520230290643 03/05/2023 mohni bai 3303001WL006213 mohni bai 00093 CRGB0008154 900 900 Processed 12/05/2023 1479874985 MOHANI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
417 NAWAGARH CH-03-001-065-001/305
() 		3303001000NRG24020520230290644 03/05/2023 LAXNU 3303001WL006213 LAXNU 00093 CRGB0008154 600 600 Processed 12/05/2023 1479875029 Mr. LACHANU S/O MANGAL CHHATTISGARH GRAMIN BANK(607214)
418 NAWAGARH CH-03-001-065-001/305
() 		3303001000NRG24020520230290645 03/05/2023 UMA BAI 3303001WL006213 UMA BAI 00093 CRGB0008154 600 600 Processed 12/05/2023 1479875030 Mrs. UMA BAI W/O LACHANU . CHHATTISGARH GRAMIN BANK(607214)
419 NAWAGARH CH-03-001-065-001/360
() 		3303001000NRG24020520230290647 03/05/2023 RANI 3303001WL006213 RANI 00093 CRGB0008154 600 600 Processed 12/05/2023 1479875027 Mr. SIYA RAM S/O ATMA RAM . CHHATTISGARH GRAMIN BANK(607214)
420 NAWAGARH CH-03-001-065-001/360
() 		3303001000NRG24020520230290646 03/05/2023 SIYARAM 3303001WL006213 SIYARAM 00093 CRGB0008154 600 600 Processed 12/05/2023 1479875026 SIYARAM YADAW CHHATTISGARH GRAMIN BANK(607214)
421 NAWAGARH CH-03-001-065-001/368
() 		3303001000NRG24020520230290648 03/05/2023 LAKHAN 3303001WL006213 LAKHAN 00093 CRGB0008154 600 600 Processed 12/05/2023 1479875045 Mr. LAKHAN SING DHRUW CHHATTISGARH GRAMIN BANK(607214)
422 NAWAGARH CH-03-001-065-001/368
() 		3303001000NRG24020520230290649 03/05/2023 sheela 3303001WL006213 sheela 00093 CRGB0008154 600 600 Processed 12/05/2023 1479875046 Miss. SHEELA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
423 NAWAGARH CH-03-001-065-001/39
() 		3303001000NRG24020520230290089 03/05/2023 amar bai 3303001WL006205 amar bai 00093 CRGB0008154 600 600 Processed 12/05/2023 1479874903 Mrs. AMER BAI TEWALKER CHHATTISGARH GRAMIN BANK(607214)
424 NAWAGARH CH-03-001-065-001/392
() 		3303001000NRG24020520230290651 03/05/2023 Lata 3303001WL006213 Lata 00093 CRGB0008154 500 500 Processed 12/05/2023 1479875107 LATA TEVALKAR UCO BANK(607066)
425 NAWAGARH CH-03-001-065-001/392
() 		3303001000NRG24020520230290650 03/05/2023 Prabhu Dayal 3303001WL006213 Prabhu Dayal 00093 CRGB0008154 500 500 Processed 12/05/2023 1479875282 Mr. PRABHUDAYAL TEWALKER SO MOHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
426 NAWAGARH CH-03-001-065-001/407
() 		3303001000NRG24020520230290090 03/05/2023 Urmila 3303001WL006205 Urmila 00093 CRGB0008154 900 900 Processed 12/05/2023 1479875036 Mrs. URMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
427 NAWAGARH CH-03-001-065-001/499
() 		3303001000NRG24020520230290652 03/05/2023 SUKHAYARIN DHRUW 3303001WL006213 SUKHAYARIN DHRUW 00093 CRGB0008154 600 600 Processed 12/05/2023 1479875401 Mrs. SUKHIYARIN BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
428 NAWAGARH CH-03-001-065-001/51
() 		3303001000NRG24020520230290653 03/05/2023 Jethiya bai 3303001WL006213 Jethiya bai 00093 CRGB0008154 900 900 Processed 12/05/2023 1479875021 Mrs. JETHIYA BAI W/O PREMDAS . CHHATTISGARH GRAMIN BANK(607214)
429 NAWAGARH CH-03-001-065-001/52
() 		3303001000NRG24020520230290655 03/05/2023 Chandrika Bai 3303001WL006213 Chandrika Bai 00093 CRGB0008154 600 600 Processed 12/05/2023 1479874999 Mr. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
430 NAWAGARH CH-03-001-065-001/52
() 		3303001000NRG24020520230290654 03/05/2023 mohit ram 3303001WL006213 mohit ram 00093 CRGB0008154 600 600 Processed 12/05/2023 1479875011 Mr. MOHIT LAL GENDRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
431 NAWAGARH CH-03-001-065-001/604
() 		3303001000NRG24020520230290094 03/05/2023 lakhan 3303001WL006205 lakhan 00093 CRGB0008154 900 900 Processed 12/05/2023 1479875124 Mr. LAKHAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
432 NAWAGARH CH-03-001-065-001/647
() 		3303001000NRG24020520230290095 03/05/2023 Nisha kurre 3303001WL006205 Nisha kurre 00093 CRGB0008154 900 900 Processed 12/05/2023 1479875225 Mrs. NISHA KURRE CHHATTISGARH GRAMIN BANK(607214)
433 NAWAGARH CH-03-001-065-001/648
() 		3303001000NRG24020520230290097 03/05/2023 Rani kurre 3303001WL006205 Rani kurre 00093 CRGB0008154 900 900 Processed 12/05/2023 1479874902 Mrs. RANI BAI KURREY CHHATTISGARH GRAMIN BANK(607214)
434 NAWAGARH CH-03-001-065-001/65
() 		3303001000NRG24020520230290657 03/05/2023 mannu lal 3303001WL006213 mannu lal 00093 CRGB0008154 900 900 Processed 12/05/2023 1479875013 Mr. MANNU S/O SHAMDEV CHHATTISGARH GRAMIN BANK(607214)
435 NAWAGARH CH-03-001-065-001/668
() 		3303001000NRG24020520230290099 03/05/2023 KAVITA TEVALKAR 3303001WL006205 KAVITA TEVALKAR 00093 CRGB0008154 600 600 Processed 12/05/2023 1479875125 Mrs. KAVITA TEWALKAR CHHATTISGARH GRAMIN BANK(607214)
436 NAWAGARH CH-03-001-065-001/668
() 		3303001000NRG24020520230290098 03/05/2023 RAJ TEVALKAR 3303001WL006205 RAJ TEVALKAR 00093 CRGB0008154 600 600 Processed 12/05/2023 1479875122 MR RAAJ TEWALKAR STATE BANK OF INDIA(508548)
437 NAWAGARH CH-03-001-065-001/673
() 		3303001000NRG24020520230290102 03/05/2023 virendra kumar tendulkar 3303001WL006205 virendra kumar tendulkar 00093 CRGB0008154 600 600 Processed 12/05/2023 1479875285 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
438 NAWAGARH CH-03-001-065-001/674
() 		3303001000NRG24020520230290103 03/05/2023 MITHUN TEVALKAR 3303001WL006205 MITHUN TEVALKAR 00093 CRGB0008154 600 600 Processed 12/05/2023 1479875286 Mr. MITHUN TEWALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
439 NAWAGARH CH-03-001-065-001/81
() 		3303001000NRG24020520230290659 03/05/2023 jugribai 3303001WL006213 jugribai 00093 CRGB0008154 900 900 Processed 12/05/2023 1479875014 MRS JUGRI BAI STATE BANK OF INDIA(508548)
440 NAWAGARH CH-03-001-065-001/89
() 		3303001000NRG24020520230290104 03/05/2023 kanshiram 3303001WL006205 kanshiram 00093 CRGB0008154 900 900 Processed 12/05/2023 1479874992 KANSHI RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 48180 48180
441 NAWAGARH CH-03-001-034-002/24
() 		3303001000NRG24020520230281297 03/05/2023 bhagirathi 3303001WL006005 bhagirathi 00093 SBIN0000395 780 780 Processed 12/05/2023 1479875063 Mr. BHAGIRATHI SO PANCHRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
442 NAWAGARH CH-03-001-034-002/56
() 		3303001000NRG24020520230281306 03/05/2023 devki 3303001WL006005 devki 00093 SBIN0000395 780 780 Processed 12/05/2023 1479875291 Mr. DINESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
443 NAWAGARH CH-03-001-034-002/56
() 		3303001000NRG24020520230281305 03/05/2023 dinesh 3303001WL006005 dinesh 00093 SBIN0000395 780 780 Processed 12/05/2023 1479875031 Mr. DINESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2340 2340
444 NAWAGARH CH-03-001-042-001/70
() 		3303001000NRG24020520230281929 03/05/2023 DILHARAN 3303001WL006010 DILHARAN 00093 SBIN0RRCHGB 660 660 Processed 12/05/2023 1479875055 Mr. DILHARAN TURKANE CHHATTISGARH GRAMIN BANK(607214)
445 NAWAGARH CH-03-001-065-001/180
() 		3303001000NRG24020520230290073 03/05/2023 geeta ram 3303001WL006205 geeta ram 00093 SBIN0RRCHGB 900 900 Processed 12/05/2023 1479875152 GEETA RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
446 NAWAGARH CH-03-001-065-001/186
() 		3303001000NRG24020520230290076 03/05/2023 durpatibai 3303001WL006205 durpatibai 00093 SBIN0RRCHGB 300 300 Processed 12/05/2023 1479875123 Mrs. DROPATI BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
447 NAWAGARH CH-03-001-065-001/671
() 		3303001000NRG24020520230290100 03/05/2023 SEEMA TEWALKAR 3303001WL006205 SEEMA TEWALKAR 00093 SBIN0RRCHGB 600 600 Processed 12/05/2023 1479875241 Mrs. SIMA TEVALKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2460 2460
448 NAWAGARH CH-03-001-042-001/216
() 		3303001000NRG24020520230281697 03/05/2023 lalita 3303001WL006010 lalita 00121 BKDN0800000 660 660 Processed 12/05/2023 1479875357 Mrs. LALITA BAI SAHU WO KUNJRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 660 660
449 NAWAGARH CH-03-001-042-001/67
() 		3303001000NRG24020520230281924 03/05/2023 Vishnu 3303001WL006010 Vishnu 00121 CBIN0283377 660 660 Processed 12/05/2023 1479874971 Mr. VISHANU KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 660 660
450 NAWAGARH CH-03-001-004-004/668
() 		3303001000NRG24020520230287890 03/05/2023 Bihari Sahu 3303001WL006147 Bihari Sahu 00415 SBIN0001843 990 990 Processed 12/05/2023 1479875302 Mr. BIHARI LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
451 NAWAGARH CH-03-001-034-003/82
() 		3303001000NRG24020520230281311 03/05/2023 MANTRAM 3303001WL006005 MANTRAM 00415 SBIN0001843 780 780 Processed 12/05/2023 1479875163 Mr. MANTRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1770 1770
452 NAWAGARH CH-03-001-004-004/27
() 		3303001000NRG24020520230287069 03/05/2023 ARJUN 3303001WL006130 ARJUN 00415 SBIN0005466 600 600 Processed 12/05/2023 1479875211 ARJUN YADAV CHHATTISGARH GRAMIN BANK(607214)
453 NAWAGARH CH-03-001-004-004/331
() 		3303001000NRG24020520230287072 03/05/2023 MONA BAI 3303001WL006130 MONA BAI 00415 SBIN0005466 720 720 Processed 12/05/2023 1479875274 MRS NONA BAI STATE BANK OF INDIA(508548)
454 NAWAGARH CH-03-001-004-004/547
() 		3303001000NRG24020520230287553 03/05/2023 KAMLA 3303001WL006140 KAMLA 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479875251 Mrs. KAMLA y CHHATTISGARH GRAMIN BANK(607214)
455 NAWAGARH CH-03-001-004-004/586
() 		3303001000NRG24020520230287554 03/05/2023 KUMARI BAI 3303001WL006140 KUMARI BAI 00415 SBIN0005466 1020 1020 Processed 12/05/2023 1479875306 MRS KUMARI YADAV STATE BANK OF INDIA(508548)
456 NAWAGARH CH-03-001-034-001/120
() 		3303001000NRG24020520230281285 03/05/2023 Aghanu Yadav 3303001WL006005 Aghanu Yadav 00415 SBIN0005466 780 780 Processed 12/05/2023 1479875217 MR ADHANU YADAV STATE BANK OF INDIA(508548)
457 NAWAGARH CH-03-001-034-001/120
() 		3303001000NRG24020520230281286 03/05/2023 Nainmati Bai Yadav 3303001WL006005 Nainmati Bai Yadav 00415 SBIN0005466 780 780 Processed 12/05/2023 1479875248 MRS NAINMATI BIA YADAV STATE BANK OF INDIA(508548)
458 NAWAGARH CH-03-001-034-001/132
() 		3303001000NRG24020520230281287 03/05/2023 Kejaha Prasad Baghel 3303001WL006005 Kejaha Prasad Baghel 00415 SBIN0005466 780 780 Processed 12/05/2023 1479875213 Mr. KEJAHA PRASAD BAGHEL SO JANKAR BAG JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
459 NAWAGARH CH-03-001-034-001/132
() 		3303001000NRG24020520230281288 03/05/2023 Nutan Bai 3303001WL006005 Nutan Bai 00415 SBIN0005466 780 780 Processed 12/05/2023 1479875303 MRS NUTAN BAI STATE BANK OF INDIA(508548)
460 NAWAGARH CH-03-001-034-001/23
() 		3303001000NRG24020520230281289 03/05/2023 BISAUHA 3303001WL006005 BISAUHA 00415 SBIN0005466 780 780 Processed 12/05/2023 1479875195 BISAUHA KHUTE KOTAK MAHINDRA BANK LTD(607420)
461 NAWAGARH CH-03-001-034-001/27
() 		3303001000NRG24020520230281292 03/05/2023 MANIBAI 3303001WL006005 MANIBAI 00415 SBIN0005466 780 780 Processed 12/05/2023 1479875267 MRS MANISHA BAI KHARE STATE BANK OF INDIA(508548)
462 NAWAGARH CH-03-001-034-001/27
() 		3303001000NRG24020520230281291 03/05/2023 TUNGAN 3303001WL006005 TUNGAN 00415 SBIN0005466 780 780 Processed 12/05/2023 1479875218 Mr. TUNGAN KHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
463 NAWAGARH CH-03-001-034-001/68-A
() 		3303001000NRG24020520230281294 03/05/2023 KAMLESHWARI 3303001WL006005 KAMLESHWARI 00415 SBIN0005466 780 780 Processed 12/05/2023 1479875264 MRS KAMLESH BAGHEL STATE BANK OF INDIA(508548)
464 NAWAGARH CH-03-001-034-001/68-A
() 		3303001000NRG24020520230281293 03/05/2023 NARMADA 3303001WL006005 NARMADA 00415 SBIN0005466 780 780 Processed 12/05/2023 1479875198 MR NARMADA BAGHEL STATE BANK OF INDIA(508548)
465 NAWAGARH CH-03-001-034-003/264
() 		3303001000NRG24020520230281308 03/05/2023 Mehesh 3303001WL006005 Mehesh 00415 SBIN0005466 780 780 Processed 12/05/2023 1479875219 MR MAHESH KUMAR SAHU STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-034-003/309
() 		3303001000NRG24020520230281309 03/05/2023 ramesh kumar sahu 3303001WL006005 ramesh kumar sahu 00415 SBIN0005466 780 780 Processed 12/05/2023 1479875220 MR RAMESH KUMAR SAHU STATE BANK OF INDIA(508548)
467 NAWAGARH CH-03-001-034-003/309
() 		3303001000NRG24020520230281310 03/05/2023 sevati bai 3303001WL006005 sevati bai 00415 SBIN0005466 780 780 Processed 12/05/2023 1479875321 SEVATI BAI WO RAMESH SAHU UNION BANK OF INDIA(508500)
468 NAWAGARH CH-03-001-034-003/85
() 		3303001000NRG24020520230281313 03/05/2023 gautariha 3303001WL006005 gautariha 00415 SBIN0005466 780 780 Processed 12/05/2023 1479875215 MR GAVTARIHA RAM SAHU STATE BANK OF INDIA(508548)
469 NAWAGARH CH-03-001-042-001/115
() 		3303001000NRG24020520230281587 03/05/2023 URMILA 3303001WL006010 URMILA 00415 SBIN0005466 660 660 Processed 12/05/2023 1479875259 MRS MRS SAMONTR STATE BANK OF INDIA(508548)
470 NAWAGARH CH-03-001-042-001/122
() 		3303001000NRG24020520230281595 03/05/2023 bhri bai 3303001WL006010 bhri bai 00415 SBIN0005466 660 660 Processed 12/05/2023 1479875313 Mrs. BHURI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
471 NAWAGARH CH-03-001-042-001/130-A
() 		3303001000NRG24020520230281604 03/05/2023 Rajulal Sahu 3303001WL006010 Rajulal Sahu 00415 SBIN0005466 660 660 Processed 12/05/2023 1479875327 Mr. Rajulal Sahu INDIAN BANK(607105)
472 NAWAGARH CH-03-001-042-001/131
() 		3303001000NRG24020520230281606 03/05/2023 KOMAL 3303001WL006010 KOMAL 00415 SBIN0005466 660 660 Processed 12/05/2023 1479875316 Mr. KOMAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
473 NAWAGARH CH-03-001-042-001/152
() 		3303001000NRG24020520230281630 03/05/2023 ramkumar 3303001WL006010 ramkumar 00415 SBIN0005466 660 660 Processed 12/05/2023 1479875212 MR RAMKUMAR SAHU STATE BANK OF INDIA(508548)
474 NAWAGARH CH-03-001-042-001/202
() 		3303001000NRG24020520230281681 03/05/2023 bedram 3303001WL006010 bedram 00415 SBIN0005466 660 660 Processed 12/05/2023 1479875165 MR VEDRAM SAHU STATE BANK OF INDIA(508548)
475 NAWAGARH CH-03-001-042-001/231
() 		3303001000NRG24020520230281715 03/05/2023 Chhedilal 3303001WL006010 Chhedilal 00415 SBIN0005466 660 660 Processed 12/05/2023 1479875314 Mr. CHHEDIRAM MEHAR CHHATTISGARH GRAMIN BANK(607214)
476 NAWAGARH CH-03-001-042-001/28-A
() 		3303001000NRG24020520230281753 03/05/2023 khelan 3303001WL006010 khelan 00415 SBIN0005466 660 660 Processed 12/05/2023 1479875319 Mrs. KHELAN BAI JANGADE CHHATTISGARH GRAMIN BANK(607214)
477 NAWAGARH CH-03-001-042-001/28-A
() 		3303001000NRG24020520230281755 03/05/2023 naresh jangade 3303001WL006010 naresh jangade 00415 SBIN0005466 660 660 Processed 12/05/2023 1479875317 Mr. NARESH KUMAR JANGADE CHHATTISGARH GRAMIN BANK(607214)
478 NAWAGARH CH-03-001-042-001/286
() 		3303001000NRG24020520230281757 03/05/2023 ram 3303001WL006010 ram 00415 SBIN0005466 660 660 Processed 12/05/2023 1479875197 MR RAMSAHAY DHRUW SO SWAROOP DHRUW STATE BANK OF INDIA(508548)
479 NAWAGARH CH-03-001-042-001/29-A
() 		3303001000NRG24020520230281763 03/05/2023 Surend 3303001WL006010 Surend 00415 SBIN0005466 550 550 Processed 12/05/2023 1479875249 MR SURENDRA XXXX STATE BANK OF INDIA(508548)
480 NAWAGARH CH-03-001-042-001/311
() 		3303001000NRG24020520230281775 03/05/2023 Hempuspa Varma 3303001WL006010 Hempuspa Varma 00415 SBIN0005466 660 660 Processed 12/05/2023 1479875255 MRS HEM PUSHPA VERMA STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-042-001/311
() 		3303001000NRG24020520230281774 03/05/2023 Mahendra Varma 3303001WL006010 Mahendra Varma 00415 SBIN0005466 660 660 Processed 12/05/2023 1479875257 Mr. MAHENDRA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
482 NAWAGARH CH-03-001-042-001/32-A
() 		3303001000NRG24020520230281780 03/05/2023 HIRU 3303001WL006010 HIRU 00415 SBIN0005466 660 660 Processed 12/05/2023 1479875322 Mr. MANOHAR JANGADE CHHATTISGARH GRAMIN BANK(607214)
483 NAWAGARH CH-03-001-042-001/327
() 		3303001000NRG24020520230281781 03/05/2023 Devlal Varma 3303001WL006010 Devlal Varma 00415 SBIN0005466 660 660 Processed 12/05/2023 1479875318 Mr. DEV LAL VARMA S/O FEKU RAM VARMA . CHHATTISGARH GRAMIN BANK(607214)
484 NAWAGARH CH-03-001-042-001/415
() 		3303001000NRG24020520230281835 03/05/2023 Dilip Kumar Sahu 3303001WL006010 Dilip Kumar Sahu 00415 SBIN0005466 660 660 Processed 12/05/2023 1479875160 MR DILIP KUMAR SAHU STATE BANK OF INDIA(508548)
485 NAWAGARH CH-03-001-042-001/45-A
() 		3303001000NRG24020520230281862 03/05/2023 khorbin 3303001WL006010 khorbin 00415 SBIN0005466 660 660 Processed 12/05/2023 1479875312 Mrs. KHORBAHARIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
486 NAWAGARH CH-03-001-042-001/458
() 		3303001000NRG24020520230281871 03/05/2023 Mahesh Yadav 3303001WL006010 Mahesh Yadav 00415 SBIN0005466 660 660 Processed 12/05/2023 1479875194 MR MAHESH KUMAR YADAV STATE BANK OF INDIA(508548)
487 NAWAGARH CH-03-001-042-001/459
() 		3303001000NRG24020520230281873 03/05/2023 Manoj Yadav 3303001WL006010 Manoj Yadav 00415 SBIN0005466 660 660 Processed 12/05/2023 1479875315 Mr. MANOJ KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
488 NAWAGARH CH-03-001-042-001/508
() 		3303001000NRG24020520230281896 03/05/2023 Khemsingh Sahu 3303001WL006010 Khemsingh Sahu 00415 SBIN0005466 660 660 Processed 12/05/2023 1479875325 Mr. KHEM SING SAHU CHHATTISGARH GRAMIN BANK(607214)
489 NAWAGARH CH-03-001-042-001/52
() 		3303001000NRG24020520230281903 03/05/2023 Roshan Kumar 3303001WL006010 Roshan Kumar 00415 SBIN0005466 660 660 Processed 12/05/2023 1479875200 Mr. ROSHAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
490 NAWAGARH CH-03-001-042-001/75
() 		3303001000NRG24020520230281936 03/05/2023 Pankaj Kumar Sahu 3303001WL006010 Pankaj Kumar Sahu 00415 SBIN0005466 660 660 Processed 12/05/2023 1479875308 MR PANKAJ KUMAR SAHU STATE BANK OF INDIA(508548)
491 NAWAGARH CH-03-001-065-001/648
() 		3303001000NRG24020520230290096 03/05/2023 Talendra kumar kurre 3303001WL006205 Talendra kumar kurre 00415 SBIN0005466 900 900 Processed 12/05/2023 1479875309 Mr. TALENDRA KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
492 NAWAGARH CH-03-001-066-004/2-B
() 		3303001000NRG24020520230281429 03/05/2023 Shashi Kurrey 3303001WL006009 Shashi Kurrey 00415 SBIN0005466 1200 1200 Processed 12/05/2023 1479875196 MRS SHASHI KURRE STATE BANK OF INDIA(508548)
SubTotal 30010 30010
493 NAWAGARH CH-03-001-004-004/102
() 		3303001000NRG24020520230287063 03/05/2023 ANIL 3303001WL006130 ANIL 00415 SBIN0006246 360 360 Processed 12/05/2023 1479875166 MR ANIL KUMAR NISHAD SO SHRI SANTOSH SO STATE BANK OF INDIA(508548)
494 NAWAGARH CH-03-001-004-004/186
() 		3303001000NRG24020520230287874 03/05/2023 bisahin 3303001WL006147 bisahin 00415 SBIN0006246 990 990 Processed 12/05/2023 1479875268 MRS BISAHIN BAI SAHU STATE BANK OF INDIA(508548)
495 NAWAGARH CH-03-001-004-004/219
() 		3303001000NRG24020520230287876 03/05/2023 sonmati 3303001WL006147 sonmati 00415 SBIN0006246 990 990 Processed 12/05/2023 1479875164 MRS SONMATI SAHU STATE BANK OF INDIA(508548)
496 NAWAGARH CH-03-001-004-004/228
() 		3303001000NRG24020520230287547 03/05/2023 janiya bai 3303001WL006140 janiya bai 00415 SBIN0006246 1020 1020 Processed 12/05/2023 1479875272 MRS JANIYA BAI SAHU STATE BANK OF INDIA(508548)
497 NAWAGARH CH-03-001-004-004/228
() 		3303001000NRG24020520230287546 03/05/2023 motiram 3303001WL006140 motiram 00415 SBIN0006246 1020 1020 Processed 12/05/2023 1479875270 MR MOTIRAM SAHU STATE BANK OF INDIA(508548)
498 NAWAGARH CH-03-001-004-004/235
() 		3303001000NRG24020520230287548 03/05/2023 dauwram 3303001WL006140 dauwram 00415 SBIN0006246 1020 1020 Processed 12/05/2023 1479875266 MR DAURAM SAHU STATE BANK OF INDIA(508548)
499 NAWAGARH CH-03-001-004-004/331
() 		3303001000NRG24020520230287073 03/05/2023 UTTARA SAHU 3303001WL006130 UTTARA SAHU 00415 SBIN0006246 720 720 Processed 12/05/2023 1479875271 MR UTTARA SAHU STATE BANK OF INDIA(508548)
500 NAWAGARH CH-03-001-004-004/332
() 		3303001000NRG24020520230287075 03/05/2023 AMRIKA 3303001WL006130 AMRIKA 00415 SBIN0006246 720 720 Processed 12/05/2023 1479875273 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-004-004/362
() 		3303001000NRG24020520230287877 03/05/2023 DAMODAR 3303001WL006147 DAMODAR 00415 SBIN0006246 990 990 Processed 12/05/2023 1479875269 MR DAMODAR VAISHANV STATE BANK OF INDIA(508548)
502 NAWAGARH CH-03-001-004-004/364
() 		3303001000NRG24020520230287878 03/05/2023 TULSI 3303001WL006147 TULSI 00415 SBIN0006246 990 990 Processed 12/05/2023 1479875265 MRS TULSHI BAI STATE BANK OF INDIA(508548)
503 NAWAGARH CH-03-001-004-004/425
() 		3303001000NRG24020520230287551 03/05/2023 Anita Sahu 3303001WL006140 Anita Sahu 00415 SBIN0006246 1020 1020 Processed 12/05/2023 1479875262 MRS ANITA BAI SAHU STATE BANK OF INDIA(508548)
504 NAWAGARH CH-03-001-004-004/425
() 		3303001000NRG24020520230287550 03/05/2023 SHOBHA 3303001WL006140 SHOBHA 00415 SBIN0006246 1020 1020 Processed 12/05/2023 1479875201 Mr. SHOBHA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
505 NAWAGARH CH-03-001-004-004/586
() 		3303001000NRG24020520230287555 03/05/2023 AATAMA RAM 3303001WL006140 AATAMA RAM 00415 SBIN0006246 1020 1020 Processed 12/05/2023 1479875214 Mr. AATMA RAM YADAV S O JANKU RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
506 NAWAGARH CH-03-001-004-004/685
() 		3303001000NRG24020520230287897 03/05/2023 Madhu sahu 3303001WL006147 Madhu sahu 00415 SBIN0006246 990 990 Processed 12/05/2023 1479875199 MRS MADHU SAHU STATE BANK OF INDIA(508548)
507 NAWAGARH CH-03-001-004-004/685
() 		3303001000NRG24020520230287896 03/05/2023 Mahesh sahu 3303001WL006147 Mahesh sahu 00415 SBIN0006246 990 990 Processed 12/05/2023 1479875320 Mr. MAHESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
508 NAWAGARH CH-03-001-034-001/80
() 		3303001000NRG24020520230281295 03/05/2023 Ramachand 3303001WL006005 Ramachand 00415 SBIN0006246 780 780 Processed 12/05/2023 1479875216 Mr. RAM CHANDRA VERMA SO RAMRATAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
509 NAWAGARH CH-03-001-042-001/127
() 		3303001000NRG24020520230281599 03/05/2023 MADINA 3303001WL006010 MADINA 00415 SBIN0006246 660 660 Processed 12/05/2023 1479875260 MRS MADINA KHAN STATE BANK OF INDIA(508548)
510 NAWAGARH CH-03-001-042-001/202
() 		3303001000NRG24020520230281683 03/05/2023 Heeralal 3303001WL006010 Heeralal 00415 SBIN0006246 660 660 Processed 12/05/2023 1479875328 Master HEERA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
511 NAWAGARH CH-03-001-042-001/286
() 		3303001000NRG24020520230281758 03/05/2023 Ramaiya bai 3303001WL006010 Ramaiya bai 00415 SBIN0006246 660 660 Processed 12/05/2023 1479875263 MRS RAMAI BAI DHRUW STATE BANK OF INDIA(508548)
512 NAWAGARH CH-03-001-042-001/310-A
() 		3303001000NRG24020520230281773 03/05/2023 Nilam Varma 3303001WL006010 Nilam Varma 00415 SBIN0006246 660 660 Processed 12/05/2023 1479875253 MRS NILAM VERMA STATE BANK OF INDIA(508548)
513 NAWAGARH CH-03-001-042-001/310-A
() 		3303001000NRG24020520230281772 03/05/2023 Pappu Varma 3303001WL006010 Pappu Varma 00415 SBIN0006246 660 660 Processed 12/05/2023 1479875256 Mr. PAPPU VERMA CHHATTISGARH GRAMIN BANK(607214)
514 NAWAGARH CH-03-001-042-001/336
() 		3303001000NRG24020520230281791 03/05/2023 Pushpa 3303001WL006010 Pushpa 00415 SBIN0006246 660 660 Processed 12/05/2023 1479875326 Miss. PUSPA SAHU CHHATTISGARH GRAMIN BANK(607214)
515 NAWAGARH CH-03-001-042-001/448
() 		3303001000NRG24020520230281859 03/05/2023 Rajim 3303001WL006010 Rajim 00415 SBIN0006246 660 660 Processed 12/05/2023 1479875310 Mrs. RAJIM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
516 NAWAGARH CH-03-001-042-001/455
() 		3303001000NRG24020520230281866 03/05/2023 Ramavtar sahu 3303001WL006010 Ramavtar sahu 00415 SBIN0006246 660 660 Processed 12/05/2023 1479875252 Mr. RAMAVTAR SAHU CHHATTISGARH GRAMIN BANK(607214)
517 NAWAGARH CH-03-001-042-001/494
() 		3303001000NRG24020520230281889 03/05/2023 Priya Bai 3303001WL006010 Priya Bai 00415 SBIN0006246 660 660 Processed 12/05/2023 1479875209 MISS PRIYA KUMARI STATE BANK OF INDIA(508548)
518 NAWAGARH CH-03-001-042-001/5
() 		3303001000NRG24020520230281890 03/05/2023 lala ram 3303001WL006010 lala ram 00415 SBIN0006246 660 660 Processed 12/05/2023 1479875258 MR LALARAM TURKANE STATE BANK OF INDIA(508548)
519 NAWAGARH CH-03-001-042-001/503
() 		3303001000NRG24020520230281893 03/05/2023 Kalyan Sahu 3303001WL006010 Kalyan Sahu 00415 SBIN0006246 660 660 Processed 12/05/2023 1479875356 Mr. KALYAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
520 NAWAGARH CH-03-001-046-002/150
() 		3303001000NRG24020520230291614 03/05/2023 Rekha 3303001WL006243 Rekha 00415 SBIN0006246 960 960 Processed 12/05/2023 1479875206 MRS REKHA VERMA STATE BANK OF INDIA(508548)
521 NAWAGARH CH-03-001-046-002/156
() 		3303001000NRG24020520230291616 03/05/2023 duvsiya 3303001WL006243 duvsiya 00415 SBIN0006246 960 960 Processed 12/05/2023 1479875205 MRS DUVSIYA YADAV STATE BANK OF INDIA(508548)
522 NAWAGARH CH-03-001-046-002/156
() 		3303001000NRG24020520230291615 03/05/2023 sakalu 3303001WL006243 sakalu 00415 SBIN0006246 960 960 Processed 12/05/2023 1479875305 MR SUKALU YADAV STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-046-002/181
() 		3303001000NRG24020520230291617 03/05/2023 KAUSILYA 3303001WL006243 KAUSILYA 00415 SBIN0006246 960 960 Processed 12/05/2023 1479875207 MRS KAUSHILYA VERMA STATE BANK OF INDIA(508548)
524 NAWAGARH CH-03-001-046-002/187
() 		3303001000NRG24020520230291619 03/05/2023 KUMARI BAI 3303001WL006243 KUMARI BAI 00415 SBIN0006246 960 960 Processed 12/05/2023 1479875204 MRS KUMARI BAI VERMA STATE BANK OF INDIA(508548)
525 NAWAGARH CH-03-001-046-002/187
() 		3303001000NRG24020520230291618 03/05/2023 PARMESHWAR 3303001WL006243 PARMESHWAR 00415 SBIN0006246 960 960 Processed 12/05/2023 1479875208 MR PARMESHWAR VERMA STATE BANK OF INDIA(508548)
526 NAWAGARH CH-03-001-046-002/50
() 		3303001000NRG24020520230291620 03/05/2023 dewnath 3303001WL006243 dewnath 00415 SBIN0006246 960 960 Processed 12/05/2023 1479875250 MR DEVNATH VERMA STATE BANK OF INDIA(508548)
527 NAWAGARH CH-03-001-046-002/50
() 		3303001000NRG24020520230291621 03/05/2023 parmila 3303001WL006243 parmila 00415 SBIN0006246 960 960 Processed 12/05/2023 1479875202 MRS PRAMILA BAI VERMA STATE BANK OF INDIA(508548)
528 NAWAGARH CH-03-001-046-002/78
() 		3303001000NRG24020520230291622 03/05/2023 kumari 3303001WL006243 kumari 00415 SBIN0006246 960 960 Processed 12/05/2023 1479875203 MRS KUMARI BAI STATE BANK OF INDIA(508548)
529 NAWAGARH CH-03-001-050-001/266
() 		3303001000NRG24020520230291802 03/05/2023 POOJA 3303001WL006246 POOJA 00415 SBIN0006246 870 870 Processed 12/05/2023 1479875261 MRS PUJA VERMA STATE BANK OF INDIA(508548)
530 NAWAGARH CH-03-001-065-001/138
() 		3303001000NRG24020520230290062 03/05/2023 chandraprakash 3303001WL006205 chandraprakash 00415 SBIN0006246 900 900 Processed 12/05/2023 1479875323 Mr. CHANDRAPRAKASH SONWANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 32310 32310
531 NAWAGARH CH-03-001-042-001/118-A
() 		3303001000NRG24020520230281590 03/05/2023 Komal Sahu 3303001WL006010 Komal Sahu 00415 SBIN0006276 660 660 Processed 12/05/2023 1479875311 Mr. KOMAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 660 660
532 NAWAGARH CH-03-001-042-001/457
() 		3303001000NRG24020520230281869 03/05/2023 Rameshwar Verma 3303001WL006010 Rameshwar Verma 00415 SBIN0009519 660 660 Processed 12/05/2023 1479875254 MR RAMESHWAR VERMA STATE BANK OF INDIA(508548)
533 NAWAGARH CH-03-001-042-001/457
() 		3303001000NRG24020520230281870 03/05/2023 Tameshwari Verma 3303001WL006010 Tameshwari Verma 00415 SBIN0009519 660 660 Processed 12/05/2023 1479875210 MISS TAMESHWARI VERMA STATE BANK OF INDIA(508548)
534 NAWAGARH CH-03-001-042-001/527
() 		3303001000NRG24020520230281913 03/05/2023 Ramavatar Dhruw 3303001WL006010 Ramavatar Dhruw 00415 SBIN0009519 660 660 Processed 12/05/2023 1479875324 MR RAMAVTAR DHRUW STATE BANK OF INDIA(508548)
SubTotal 1980 1980
535 NAWAGARH CH-03-001-004-004/611
() 		3303001000NRG24020520230287884 03/05/2023 Mamta Rajak 3303001WL006147 Mamta Rajak 00415 SBIN0061097 990 990 Processed 12/05/2023 1479875358 MRS MAMTA RAJAK STATE BANK OF INDIA(508548)
SubTotal 990 990
536 NAWAGARH CH-03-001-042-001/332
() 		3303001000NRG24020520230281787 03/05/2023 Hema Varma 3303001WL006010 Hema Varma 00468 UBIN0567108 660 660 Processed 12/05/2023 1479875361 HEMA VERMA WO KUBER VERMA UNION BANK OF INDIA(508500)
537 NAWAGARH CH-03-001-042-001/332
() 		3303001000NRG24020520230281786 03/05/2023 Kuber Varma 3303001WL006010 Kuber Varma 00468 UBIN0567108 660 660 Processed 12/05/2023 1479875360 KUBER VERMA S/O. BHARAT VERMA UNION BANK OF INDIA(508500)
SubTotal 1320 1320
538 NAWAGARH CH-03-001-004-004/103
() 		3303001000NRG24020520230287065 03/05/2023 RADHABAI 3303001WL006130 RADHABAI 00468 UBIN0568040 240 240 Processed 12/05/2023 1479875362 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 240 240
539 NAWAGARH CH-03-001-042-001/442
() 		3303001000NRG24020520230281857 03/05/2023 Ritik Roshan Sahu 3303001WL006010 Ritik Roshan Sahu 00688 FINO0000001 660 660 Processed 12/05/2023 1479875157 Master RITIKROSHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 660 660
540 NAWAGARH CH-03-001-042-001/15
() 		3303001000NRG24020520230281627 03/05/2023 Pramod Kumar 3303001WL006010 Pramod Kumar 00688 FINO0001001 660 660 Processed 12/05/2023 1479875159 Pramod Kumar Sahu FINO PAYMENTS BANK LTD(608001)
541 NAWAGARH CH-03-001-042-001/328
() 		3303001000NRG24020520230281782 03/05/2023 Rajesh Kumar Varma 3303001WL006010 Rajesh Kumar Varma 00688 FINO0001001 660 660 Processed 12/05/2023 1479875156 Rajesh Kumar Varma FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
542 NAWAGARH CH-03-001-004-004/639
() 		3303001000NRG24020520230287885 03/05/2023 TIJKUMARI 3303001WL006147 TIJKUMARI 00688 FINO0001553 990 990 Processed 12/05/2023 1479875161 Tijkumari .. FINO PAYMENTS BANK LTD(608001)
543 NAWAGARH CH-03-001-004-004/640
() 		3303001000NRG24020520230287077 03/05/2023 Gangotri Yadav 3303001WL006130 Gangotri Yadav 00688 FINO0001553 600 600 Processed 12/05/2023 1479875155 Gangotri Yadav FINO PAYMENTS BANK LTD(608001)
544 NAWAGARH CH-03-001-004-004/640
() 		3303001000NRG24020520230287076 03/05/2023 MANIRAM YADAV 3303001WL006130 MANIRAM YADAV 00688 FINO0001553 600 600 Processed 12/05/2023 1479875153 Maniram Yadav FINO PAYMENTS BANK LTD(608001)
545 NAWAGARH CH-03-001-004-004/646
() 		3303001000NRG24020520230287886 03/05/2023 Omnarayan Manikpuri 3303001WL006147 Omnarayan Manikpuri 00688 FINO0001553 990 990 Processed 12/05/2023 1479875154 Omnarayan Manikpuri FINO PAYMENTS BANK LTD(608001)
546 NAWAGARH CH-03-001-042-001/67
() 		3303001000NRG24020520230281926 03/05/2023 Narayan Kumar Varma 3303001WL006010 Narayan Kumar Varma 00688 FINO0001553 660 660 Processed 12/05/2023 1479875158 Narayan Kumar Varma FINO PAYMENTS BANK LTD(608001)
SubTotal 3840 3840
547 NAWAGARH CH-03-001-004-004/611
() 		3303001000NRG24020520230287883 03/05/2023 Dipak Rajak 3303001WL006147 Dipak Rajak 00688 FINO0009001 990 990 Processed 12/05/2023 1479875162 Dipak Rajak FINO PAYMENTS BANK LTD(608001)
SubTotal 990 990
548 NAWAGARH CH-03-001-004-004/364
() 		3303001000NRG24020520230287879 03/05/2023 Lakhan sahu 3303001WL006147 Lakhan sahu 00691 IPOS0000001 990 990 Processed 13/05/2023 1479875150 LAKHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
549 NAWAGARH CH-03-001-004-004/666
() 		3303001000NRG24020520230287887 03/05/2023 Kamal Prasad 3303001WL006147 Kamal Prasad 00691 IPOS0000001 990 990 Processed 12/05/2023 1479875143 KAMAL PRASAD SAHU UNION BANK OF INDIA(508500)
550 NAWAGARH CH-03-001-004-004/666
() 		3303001000NRG24020520230287888 03/05/2023 Nikita 3303001WL006147 Nikita 00691 IPOS0000001 990 990 Processed 12/05/2023 1479875144 NIKITA D/O KRISHNA KUMAR BANK OF INDIA(508505)
551 NAWAGARH CH-03-001-004-004/667
() 		3303001000NRG24020520230287889 03/05/2023 jivrani Sahu 3303001WL006147 jivrani Sahu 00691 IPOS0000001 990 990 Processed 12/05/2023 1479875145 MISS JEEVRANI SAHU STATE BANK OF INDIA(508548)
552 NAWAGARH CH-03-001-004-004/672
() 		3303001000NRG24020520230287557 03/05/2023 Laxmi sahu 3303001WL006140 Laxmi sahu 00691 IPOS0000001 1020 1020 Processed 12/05/2023 1479875142 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
553 NAWAGARH CH-03-001-004-004/672
() 		3303001000NRG24020520230287556 03/05/2023 Mohit Ram Sahu 3303001WL006140 Mohit Ram Sahu 00691 IPOS0000001 1020 1020 Processed 12/05/2023 1479875141 Mr. MOHIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
554 NAWAGARH CH-03-001-004-004/673
() 		3303001000NRG24020520230287891 03/05/2023 Mansha Verma 3303001WL006147 Mansha Verma 00691 IPOS0000001 990 990 Processed 12/05/2023 1479875146 Mr. MANSHA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
555 NAWAGARH CH-03-001-004-004/673
() 		3303001000NRG24020520230287892 03/05/2023 Silochana Bai 3303001WL006147 Silochana Bai 00691 IPOS0000001 990 990 Processed 12/05/2023 1479875147 MRS SILOCHANA VERMA STATE BANK OF INDIA(508548)
556 NAWAGARH CH-03-001-004-004/674
() 		3303001000NRG24020520230287893 03/05/2023 chandrashekhar verma 3303001WL006147 chandrashekhar verma 00691 IPOS0000001 990 990 Processed 13/05/2023 1479875111 CHANDRASHEKHAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
557 NAWAGARH CH-03-001-004-004/683
() 		3303001000NRG24020520230287895 03/05/2023 Kishan lal sahu 3303001WL006147 Kishan lal sahu 00691 IPOS0000001 990 990 Processed 13/05/2023 1479875151 KISHAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
558 NAWAGARH CH-03-001-065-001/39
() 		3303001000NRG24020520230290088 03/05/2023 sunmt 3303001WL006205 sunmt 00691 IPOS0000001 600 600 Processed 12/05/2023 1479875148 MR SUMEND TEWALKAR STATE BANK OF INDIA(508548)
559 NAWAGARH CH-03-001-065-001/654
() 		3303001000NRG24020520230290658 03/05/2023 Bhrat jangde 3303001WL006213 Bhrat jangde 00691 IPOS0000001 600 600 Processed 13/05/2023 1479875149 BHRAT JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
560 NAWAGARH CH-03-001-065-001/672
() 		3303001000NRG24020520230290101 03/05/2023 anjali tewalkar 3303001WL006205 anjali tewalkar 00691 IPOS0000001 600 600 Processed 12/05/2023 1479875112 Mr. ANJALI TEVALKAR CHHATTISGARH GRAMIN BANK(607214)
561 NAWAGARH CH-03-001-065-001/89
() 		3303001000NRG24020520230290105 03/05/2023 pyaribai 3303001WL006205 pyaribai 00691 IPOS0000001 900 900 Processed 12/05/2023 1479875113 Mrs. PYARI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12660 12660
Total 391220 391220

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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_70812 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 660
2 NAWAGARH CH3303001_030523APB_FTO_70812 Central Bank Of India CBIN0281279 BHATAPARA 1320
3 NAWAGARH CH3303001_030523APB_FTO_70812 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 207680
4 NAWAGARH CH3303001_030523APB_FTO_70812 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 24690
5 NAWAGARH CH3303001_030523APB_FTO_70812 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 13820
6 NAWAGARH CH3303001_030523APB_FTO_70812 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 48180
7 NAWAGARH CH3303001_030523APB_FTO_70812 CHHATISGARH GRAMIN BANK SBIN0000395 NAWAGARH 2340
8 NAWAGARH CH3303001_030523APB_FTO_70812 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 660
9 NAWAGARH CH3303001_030523APB_FTO_70812 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 1800
10 NAWAGARH CH3303001_030523APB_FTO_70812 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 NAWAGARH 660
11 NAWAGARH CH3303001_030523APB_FTO_70812 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 660
12 NAWAGARH CH3303001_030523APB_FTO_70812 State Bank of India SBIN0001843 ADB BHATAPARA 1770
13 NAWAGARH CH3303001_030523APB_FTO_70812 State Bank of India SBIN0005466 NAWAGARH 30010
14 NAWAGARH CH3303001_030523APB_FTO_70812 State Bank of India SBIN0006246 TEMRI 32310
15 NAWAGARH CH3303001_030523APB_FTO_70812 State Bank of India SBIN0006276 TIFRA, BILASPUR 660
16 NAWAGARH CH3303001_030523APB_FTO_70812 State Bank of India SBIN0009519 BAITALPUR 1980
17 NAWAGARH CH3303001_030523APB_FTO_70812 State Bank of India SBIN0061097 SANTOSHI NAGAR, RAIPUR 990
18 NAWAGARH CH3303001_030523APB_FTO_70812 Union Bank of India UBIN0567108 SARONA 1320
19 NAWAGARH CH3303001_030523APB_FTO_70812 Union Bank of India UBIN0568040 BEMETARA 240
20 NAWAGARH CH3303001_030523APB_FTO_70812 Fino Payments Bank Ltd FINO0000001 Navi mumbai 660
21 NAWAGARH CH3303001_030523APB_FTO_70812 Fino Payments Bank Ltd FINO0001001 sativali 1320
22 NAWAGARH CH3303001_030523APB_FTO_70812 Fino Payments Bank Ltd FINO0001553 byron bazar 3840
23 NAWAGARH CH3303001_030523APB_FTO_70812 Fino Payments Bank Ltd FINO0009001 Head Office 990
24 NAWAGARH CH3303001_030523APB_FTO_70812 India Post Payments Bank IPOS0000001 Bemetara 12660

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