Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:15:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_210423APB_FTO_45461
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
() 		3303001000NRG24210420230132039 21/04/2023 Bedram verma 3303001WL002829 Bedram verma 00045 BARB0BHATAP 840 840 Processed 11/05/2023 1436509460 Mr. BEDRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 840 840
2 NAWAGARH CH-03-001-042-001/456
() 		3303001000NRG24210420230132103 21/04/2023 Harichand sahu 3303001WL002829 Harichand sahu 00089 CBIN0281279 840 840 Processed 11/05/2023 1436509716 Mr. HARISHCHANDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-042-001/456
() 		3303001000NRG24210420230132104 21/04/2023 Sunita sahu 3303001WL002829 Sunita sahu 00089 CBIN0281279 840 840 Processed 11/05/2023 1436509723 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1680 1680
4 NAWAGARH CH-03-001-042-001/207
() 		3303001000NRG24210420230131925 21/04/2023 DEVKI 3303001WL002829 DEVKI 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509959 Mrs. DEVKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
5 NAWAGARH CH-03-001-042-001/207
() 		3303001000NRG24210420230131924 21/04/2023 SHANKAR 3303001WL002829 SHANKAR 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509838 Mr. SHANKER LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 NAWAGARH CH-03-001-042-001/208
() 		3303001000NRG24210420230131926 21/04/2023 sukriti 3303001WL002829 sukriti 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509680 Mrs. SUKRITA BAI SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-042-001/209
() 		3303001000NRG24210420230131927 21/04/2023 Manju shrivas 3303001WL002829 Manju shrivas 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509865 MANJU SHRIVAS INDUSIND BANK(607189)
8 NAWAGARH CH-03-001-042-001/21
() 		3303001000NRG24210420230131928 21/04/2023 ramadhar 3303001WL002829 ramadhar 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509916 Mr. RAMADHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-042-001/210
() 		3303001000NRG24210420230131929 21/04/2023 Menkumari 3303001WL002829 Menkumari 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509732 Mrs. MAIN KUMARI VARMA W/O RAMGOPAL VARM CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-042-001/210
() 		3303001000NRG24210420230131930 21/04/2023 Ramgopal 3303001WL002829 Ramgopal 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509635 Mr. RAMGOPAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 NAWAGARH CH-03-001-042-001/212
() 		3303001000NRG24210420230131931 21/04/2023 BHUNESHWARI 3303001WL002829 BHUNESHWARI 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509505 Mrs. BHUNESHWARI TIWARI CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-042-001/215-A
() 		3303001000NRG24210420230131932 21/04/2023 laxmin 3303001WL002829 laxmin 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509693 Mrs. LAXMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-042-001/218
() 		3303001000NRG24210420230131935 21/04/2023 pameshwar 3303001WL002829 pameshwar 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510117 Mr. PARMESHWAR THAKUR CENTRAL BANK OF INDIA(607115)
14 NAWAGARH CH-03-001-042-001/218
() 		3303001000NRG24210420230131934 21/04/2023 shankar 3303001WL002829 shankar 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509982 SHANKAR SINGH THAKUR BANK OF BARODA(606985)
15 NAWAGARH CH-03-001-042-001/222
() 		3303001000NRG24210420230131937 21/04/2023 ANSUIYA 3303001WL002829 ANSUIYA 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509629 ANUSUIYA SAHU W.O PURSUTAM . CHHATTISGARH GRAMIN BANK(607214)
16 NAWAGARH CH-03-001-042-001/222
() 		3303001000NRG24210420230131936 21/04/2023 purshottam 3303001WL002829 purshottam 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509641 Mr. PURUSHOTTAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 NAWAGARH CH-03-001-042-001/222
() 		3303001000NRG24210420230131938 21/04/2023 Ravikumar 3303001WL002829 Ravikumar 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510063 Mr. RAVI KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
18 NAWAGARH CH-03-001-042-001/226
() 		3303001000NRG24210420230131939 21/04/2023 kamala 3303001WL002829 kamala 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510032 Mrs. KAMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-042-001/227-A
() 		3303001000NRG24210420230131940 21/04/2023 bhagwat 3303001WL002829 bhagwat 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509643 BHAGWAT RAM SAHU BANK OF BARODA(606985)
20 NAWAGARH CH-03-001-042-001/227-A
() 		3303001000NRG24210420230131942 21/04/2023 Shiv Kumar 3303001WL002829 Shiv Kumar 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509493 Shivkumar Sahu BANK OF BARODA(606985)
21 NAWAGARH CH-03-001-042-001/227-A
() 		3303001000NRG24210420230131941 21/04/2023 TIJAN 3303001WL002829 TIJAN 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510057 Mrs. TIJAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-042-001/228
() 		3303001000NRG24210420230131945 21/04/2023 Devkumar 3303001WL002829 Devkumar 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509866 Master DEVKUMAR TURKANE CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-042-001/228
() 		3303001000NRG24210420230131943 21/04/2023 KESHO 3303001WL002829 KESHO 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509676 Mr. KESHO TURKANE SO VISHRAM TURKANE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 NAWAGARH CH-03-001-042-001/228
() 		3303001000NRG24210420230131944 21/04/2023 SUSHILA BAI 3303001WL002829 SUSHILA BAI 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509679 Mrs. SUSHILA BAI TURKANE CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-042-001/230
() 		3303001000NRG24210420230131947 21/04/2023 KAMLA 3303001WL002829 KAMLA 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510044 Mrs. KAMLA BAI TUKANE CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-042-001/230
() 		3303001000NRG24210420230131946 21/04/2023 PRAMOD 3303001WL002829 PRAMOD 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509796 Mr. PRAMOD KUMAR MEHAR CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-042-001/231
() 		3303001000NRG24210420230131948 21/04/2023 Premin Bai 3303001WL002829 Premin Bai 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510053 Mrs. PREMIN BAI CHHATTISGARH GRAMIN BANK(607214)
28 NAWAGARH CH-03-001-042-001/232-A
() 		3303001000NRG24210420230131950 21/04/2023 ASHOK 3303001WL002829 ASHOK 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509852 Mr. ASHOK VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
29 NAWAGARH CH-03-001-042-001/232-A
() 		3303001000NRG24210420230131951 21/04/2023 NEETA 3303001WL002829 NEETA 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509968 Mrs. NITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-042-001/236-A
() 		3303001000NRG24210420230131952 21/04/2023 KUMARI 3303001WL002829 KUMARI 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509920 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-042-001/239
() 		3303001000NRG24210420230131953 21/04/2023 FULMAT 3303001WL002829 FULMAT 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509735 Mrs. FULMAT BAI W/O JALESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-042-001/239
() 		3303001000NRG24210420230131954 21/04/2023 JALESHWAR 3303001WL002829 JALESHWAR 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509966 Mr. JALESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-042-001/240
() 		3303001000NRG24210420230131956 21/04/2023 Devsharan 3303001WL002829 Devsharan 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509458 Devsharan .. FINO PAYMENTS BANK LTD(608001)
34 NAWAGARH CH-03-001-042-001/240
() 		3303001000NRG24210420230131955 21/04/2023 RADHA BAI 3303001WL002829 RADHA BAI 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509915 Mrs. RADHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-042-001/241
() 		3303001000NRG24210420230131957 21/04/2023 RAMLAL 3303001WL002829 RAMLAL 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509730 Mr. RAMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-042-001/241
() 		3303001000NRG24210420230131958 21/04/2023 TIJMAT 3303001WL002829 TIJMAT 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509906 Mrs. TIJMAT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-042-001/242
() 		3303001000NRG24210420230131959 21/04/2023 ANITA 3303001WL002829 ANITA 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509962 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-042-001/242
() 		3303001000NRG24210420230131960 21/04/2023 KUNTI 3303001WL002829 KUNTI 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509677 Mrs. KUNTI BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-042-001/243
() 		3303001000NRG24210420230131961 21/04/2023 RADHE 3303001WL002829 RADHE 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509853 Mr. RADHELAL TURKANE CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-042-001/244-A
() 		3303001000NRG24210420230131962 21/04/2023 Manoj Yadav 3303001WL002829 Manoj Yadav 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510055 Mr. MANOJ YADAV CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-042-001/244-A
() 		3303001000NRG24210420230131963 21/04/2023 Soni Yadav 3303001WL002829 Soni Yadav 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510056 Mrs. SONI YADAV CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-042-001/247
() 		3303001000NRG24210420230131964 21/04/2023 hetu ram 3303001WL002829 hetu ram 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509919 Mr. HETOO RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-042-001/247
() 		3303001000NRG24210420230131965 21/04/2023 pyaari bai 3303001WL002829 pyaari bai 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510093 Mrs. PYARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
44 NAWAGARH CH-03-001-042-001/25
() 		3303001000NRG24210420230131966 21/04/2023 DAULAT 3303001WL002829 DAULAT 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509626 Mr. DOULAT S/O HALALKHOR SAHU . CHHATTISGARH GRAMIN BANK(607214)
45 NAWAGARH CH-03-001-042-001/25
() 		3303001000NRG24210420230131967 21/04/2023 DROPATI 3303001WL002829 DROPATI 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509850 Mrs. DURPATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-042-001/256
() 		3303001000NRG24210420230131968 21/04/2023 KRISHANA 3303001WL002829 KRISHANA 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509854 Mr. KRISHAN KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
47 NAWAGARH CH-03-001-042-001/259
() 		3303001000NRG24210420230131970 21/04/2023 Aanand Kunvar 3303001WL002829 Aanand Kunvar 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509681 Mrs. ANAND SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
48 NAWAGARH CH-03-001-042-001/259
() 		3303001000NRG24210420230131969 21/04/2023 Vinay Shrivas 3303001WL002829 Vinay Shrivas 00093 CRGB0008138 560 560 Processed 11/05/2023 1436509638 Mr. VINAY KUMAR SRIWAS CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-042-001/26
() 		3303001000NRG24210420230131971 21/04/2023 REKHA 3303001WL002829 REKHA 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509633 MR REKHACHAND SAHU STATE BANK OF INDIA(508548)
50 NAWAGARH CH-03-001-042-001/26
() 		3303001000NRG24210420230131972 21/04/2023 savita 3303001WL002829 savita 00093 CRGB0008138 700 700 Processed 11/05/2023 1436509851 Mrs. SAVITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-042-001/262
() 		3303001000NRG24210420230131973 21/04/2023 hemkumar 3303001WL002829 hemkumar 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509840 KAJABAI WIFE OF DUKALHA UNION BANK OF INDIA(508500)
52 NAWAGARH CH-03-001-042-001/262
() 		3303001000NRG24210420230131974 21/04/2023 REEPATI 3303001WL002829 REEPATI 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510113 Mrs. RIPTI SAHU CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-042-001/264
() 		3303001000NRG24210420230131976 21/04/2023 CHURAWAN 3303001WL002829 CHURAWAN 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509731 Mr. CHURAMAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
54 NAWAGARH CH-03-001-042-001/264
() 		3303001000NRG24210420230131975 21/04/2023 URMILA 3303001WL002829 URMILA 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509965 Mrs. URIMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-042-001/27
() 		3303001000NRG24210420230131977 21/04/2023 HALAL KHOR 3303001WL002829 HALAL KHOR 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509627 Mr. HALAL KHOR SAHU CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-042-001/27
() 		3303001000NRG24210420230131978 21/04/2023 SAGAN 3303001WL002829 SAGAN 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509845 Mrs. SAGAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-042-001/270
() 		3303001000NRG24210420230131980 21/04/2023 Krishna Varma 3303001WL002829 Krishna Varma 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509634 Mr. KRISHNA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 NAWAGARH CH-03-001-042-001/270
() 		3303001000NRG24210420230131979 21/04/2023 reena 3303001WL002829 reena 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509910 Mrs. KSHAMA VERMA CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-042-001/271
() 		3303001000NRG24210420230131981 21/04/2023 dewantin 3303001WL002829 dewantin 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509969 Miss. JAWANTIN BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-042-001/271
() 		3303001000NRG24210420230131982 21/04/2023 Mannu Varma 3303001WL002829 Mannu Varma 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510086 MANNU LAL VERMA UNION BANK OF INDIA(508500)
61 NAWAGARH CH-03-001-042-001/272
() 		3303001000NRG24210420230131984 21/04/2023 DURPATI 3303001WL002829 DURPATI 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509900 Mrs. DURPATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-042-001/272
() 		3303001000NRG24210420230131983 21/04/2023 PUNARAM 3303001WL002829 PUNARAM 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509632 Mr. PUNNA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
63 NAWAGARH CH-03-001-042-001/278-A
() 		3303001000NRG24210420230131986 21/04/2023 Ishwari 3303001WL002829 Ishwari 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509491 Mrs. ISHWARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-042-001/278-A
() 		3303001000NRG24210420230131985 21/04/2023 Narayan verma 3303001WL002829 Narayan verma 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509472 Mr. NARAYAN VARMA CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-042-001/28-A
() 		3303001000NRG24210420230131988 21/04/2023 anjeeta 3303001WL002829 anjeeta 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509471 Mrs. ANJITA BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-042-001/283
() 		3303001000NRG24210420230131990 21/04/2023 Hira Bai 3303001WL002829 Hira Bai 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509630 Mrs. HEERA BAI W/O LKHESHWAR DAS . CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-042-001/288
() 		3303001000NRG24210420230131994 21/04/2023 DILESHWARI 3303001WL002829 DILESHWARI 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509967 Mrs. DILESHWARI V ERMA CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-042-001/288
() 		3303001000NRG24210420230131993 21/04/2023 PRAMOD 3303001WL002829 PRAMOD 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509922 Mr. PRAMOD VERMA CHHATTISGARH GRAMIN BANK(607214)
69 NAWAGARH CH-03-001-042-001/29
() 		3303001000NRG24210420230131995 21/04/2023 duj bai 3303001WL002829 duj bai 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509836 Mrs. DOOJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-042-001/292
() 		3303001000NRG24210420230131997 21/04/2023 Chandrakumari sahu 3303001WL002829 Chandrakumari sahu 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510114 Mrs. CHANDRAKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-042-001/294
() 		3303001000NRG24210420230131998 21/04/2023 Laxmin 3303001WL002829 Laxmin 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509464 Mrs. LAXMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
72 NAWAGARH CH-03-001-042-001/30
() 		3303001000NRG24210420230131999 21/04/2023 ramdular 3303001WL002829 ramdular 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509556 MR RAMDULAR TURKANE STATE BANK OF INDIA(508548)
73 NAWAGARH CH-03-001-042-001/30
() 		3303001000NRG24210420230132000 21/04/2023 SAROJANI 3303001WL002829 SAROJANI 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509855 Mrs. SAROJANI TURKANE CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-042-001/309
() 		3303001000NRG24210420230132002 21/04/2023 Bhagwanti Bai 3303001WL002829 Bhagwanti Bai 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509640 Mrs. BHAGVANTIN BAI W/O DUKALHA YADAV . CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-042-001/309
() 		3303001000NRG24210420230132001 21/04/2023 Dukalaha Yadav 3303001WL002829 Dukalaha Yadav 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509461 Mr. DUKALHA YADAV CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-042-001/31
() 		3303001000NRG24210420230132003 21/04/2023 DROPATI 3303001WL002829 DROPATI 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509787 Mrs. DURPADI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-042-001/31
() 		3303001000NRG24210420230132004 21/04/2023 rameshwar 3303001WL002829 rameshwar 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509912 Mr. RAMESHWAR CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-042-001/312
() 		3303001000NRG24210420230132007 21/04/2023 Sarsvati Bai 3303001WL002829 Sarsvati Bai 00093 CRGB0008138 700 700 Processed 11/05/2023 1436510084 Mrs. SARASWATI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-042-001/313-A
() 		3303001000NRG24210420230132009 21/04/2023 Kalyani 3303001WL002829 Kalyani 00093 CRGB0008138 560 560 Processed 11/05/2023 1436509785 Mrs. KALYANI SAHU CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-042-001/313-A
() 		3303001000NRG24210420230132008 21/04/2023 Roshan Kumar Sahu 3303001WL002829 Roshan Kumar Sahu 00093 CRGB0008138 560 560 Processed 11/05/2023 1436509789 Mr. ROSHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-042-001/316
() 		3303001000NRG24210420230132010 21/04/2023 Kundan Varma 3303001WL002829 Kundan Varma 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510102 Mr. KUNDAN V ERMA CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-042-001/33
() 		3303001000NRG24210420230132015 21/04/2023 hirawan 3303001WL002829 hirawan 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509726 MR HIRAAVAN SAHU STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-042-001/33
() 		3303001000NRG24210420230132016 21/04/2023 LAGANI 3303001WL002829 LAGANI 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509921 Mrs. LAKHANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-042-001/331
() 		3303001000NRG24210420230132018 21/04/2023 Raghunath Sahu 3303001WL002829 Raghunath Sahu 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509457 Mr. RAGHUNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-042-001/331
() 		3303001000NRG24210420230132017 21/04/2023 Ramchand Sahu 3303001WL002829 Ramchand Sahu 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509639 RAMCHANDRA SAHU UNION BANK OF INDIA(508500)
86 NAWAGARH CH-03-001-042-001/335
() 		3303001000NRG24210420230132022 21/04/2023 Harkuvar Bai 3303001WL002829 Harkuvar Bai 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509470 Mrs. HARKUNWAR BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-042-001/335
() 		3303001000NRG24210420230132021 21/04/2023 Rambharosha Varma 3303001WL002829 Rambharosha Varma 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509474 Mr. RAMBHAROSA VERMA SO TILAK RAM VEMRA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
88 NAWAGARH CH-03-001-042-001/336
() 		3303001000NRG24210420230132023 21/04/2023 Motim Sahu 3303001WL002829 Motim Sahu 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510047 Miss. MOTIM SAHU CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-042-001/34
() 		3303001000NRG24210420230132026 21/04/2023 KEKTI 3303001WL002829 KEKTI 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509842 Mrs. KEKATI BAI SAHU WO SUKHNANDAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
90 NAWAGARH CH-03-001-042-001/34
() 		3303001000NRG24210420230132027 21/04/2023 UMAA 3303001WL002829 UMAA 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509904 Mrs. UMABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-042-001/341
() 		3303001000NRG24210420230132028 21/04/2023 Dharmendra Varma 3303001WL002829 Dharmendra Varma 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510054 Mr. DHARMENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-042-001/341
() 		3303001000NRG24210420230132029 21/04/2023 Homkumari Varma 3303001WL002829 Homkumari Varma 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509465 MRS OMKUMARI VERMA WO DHARMENDRA STATE BANK OF INDIA(508548)
93 NAWAGARH CH-03-001-042-001/342
() 		3303001000NRG24210420230132030 21/04/2023 Rina Varma 3303001WL002829 Rina Varma 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509492 Mrs. REENA VERMA CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-042-001/344
() 		3303001000NRG24210420230132031 21/04/2023 Manglu Sahu 3303001WL002829 Manglu Sahu 00093 CRGB0008138 700 700 Processed 11/05/2023 1436509694 Mr. MANGALU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
95 NAWAGARH CH-03-001-042-001/344
() 		3303001000NRG24210420230132032 21/04/2023 Puspa Sahu 3303001WL002829 Puspa Sahu 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509696 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
96 NAWAGARH CH-03-001-042-001/346
() 		3303001000NRG24210420230132033 21/04/2023 Neera Bai 3303001WL002829 Neera Bai 00093 CRGB0008138 700 700 Processed 11/05/2023 1436510101 Mrs. NEERA BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-042-001/35
() 		3303001000NRG24210420230132034 21/04/2023 dukalu 3303001WL002829 dukalu 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509557 Mr. DUKALU TURKANE CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-042-001/35
() 		3303001000NRG24210420230132035 21/04/2023 shivbati 3303001WL002829 shivbati 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509558 Mrs. SHIVBATI TURKIN CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-042-001/356
() 		3303001000NRG24210420230132036 21/04/2023 Shivbati 3303001WL002829 Shivbati 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509797 SHIVVATI DHRUV BANK OF INDIA(508505)
100 NAWAGARH CH-03-001-042-001/36
() 		3303001000NRG24210420230132038 21/04/2023 chandrika 3303001WL002829 chandrika 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509971 Mrs. CHANDRIKA BAI PENKA CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-042-001/36
() 		3303001000NRG24210420230132037 21/04/2023 lakhan das 3303001WL002829 lakhan das 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510019 Mr. LAKHAN MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-042-001/363
() 		3303001000NRG24210420230132040 21/04/2023 Santoshi verma 3303001WL002829 Santoshi verma 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510082 Mrs. SANTOSHI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-042-001/364
() 		3303001000NRG24210420230132041 21/04/2023 Dhaniram 3303001WL002829 Dhaniram 00093 CRGB0008138 700 700 Processed 11/05/2023 1436510106 Mr. DHANI RAM BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
104 NAWAGARH CH-03-001-042-001/364
() 		3303001000NRG24210420230132042 21/04/2023 Mantra 3303001WL002829 Mantra 00093 CRGB0008138 700 700 Processed 11/05/2023 1436510099 Mrs. MANTRA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-042-001/37
() 		3303001000NRG24210420230132044 21/04/2023 PARVATI 3303001WL002829 PARVATI 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509554 Mrs. PARWATI BAI CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-042-001/37
() 		3303001000NRG24210420230132043 21/04/2023 RAJKUMAR 3303001WL002829 RAJKUMAR 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509555 Mr. RAMKUMAR TURKANE CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-042-001/376
() 		3303001000NRG24210420230132046 21/04/2023 Bhageshwari 3303001WL002829 Bhageshwari 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510098 Mrs. BHAGESHWARI PANDEY CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-042-001/376
() 		3303001000NRG24210420230132045 21/04/2023 Sushil Pandey 3303001WL002829 Sushil Pandey 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509455 Mr. SUSHIL PANDEY SO BINDA PRASAD CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-042-001/384
() 		3303001000NRG24210420230132047 21/04/2023 Sawana Bai 3303001WL002829 Sawana Bai 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510079 Mrs. SAWANA BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-042-001/387
() 		3303001000NRG24210420230132048 21/04/2023 NETRAM DHRUW 3303001WL002829 NETRAM DHRUW 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510031 Mr. NETRAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-042-001/394
() 		3303001000NRG24210420230132049 21/04/2023 Hemn Bai 3303001WL002829 Hemn Bai 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509678 Mrs. HEMAN BAI DONDE CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-042-001/40
() 		3303001000NRG24210420230132051 21/04/2023 jahura 3303001WL002829 jahura 00093 CRGB0008138 700 700 Processed 11/05/2023 1436509960 Mrs. JAHURA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-042-001/40
() 		3303001000NRG24210420230132052 21/04/2023 Rajesh Kumar Sahu 3303001WL002829 Rajesh Kumar Sahu 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510108 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
114 NAWAGARH CH-03-001-042-001/40
() 		3303001000NRG24210420230132050 21/04/2023 RAMHIN 3303001WL002829 RAMHIN 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509964 Mrs. RAMHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-042-001/402
() 		3303001000NRG24210420230132053 21/04/2023 Sushila Bai 3303001WL002829 Sushila Bai 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510085 Mrs. SUSHILA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-042-001/403
() 		3303001000NRG24210420230132054 21/04/2023 Ansuiya Yadav 3303001WL002829 Ansuiya Yadav 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509788 Mrs. ANSUIYA YADAW CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-042-001/403
() 		3303001000NRG24210420230132055 21/04/2023 Sunil Kumar Yadav 3303001WL002829 Sunil Kumar Yadav 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509781 MR SUNIL KUMAR YADAV STATE BANK OF INDIA(508548)
118 NAWAGARH CH-03-001-042-001/404
() 		3303001000NRG24210420230132056 21/04/2023 Jagannath Varma 3303001WL002829 Jagannath Varma 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509642 Mr. JAGANNATH VARMA CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-042-001/404
() 		3303001000NRG24210420230132057 21/04/2023 Kamal Bai 3303001WL002829 Kamal Bai 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510088 Mrs. KAMALA BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-042-001/405
() 		3303001000NRG24210420230132058 21/04/2023 Ramji Varma 3303001WL002829 Ramji Varma 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510111 Mr. RAMJI VERMA S O JAGANNATH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
121 NAWAGARH CH-03-001-042-001/405
() 		3303001000NRG24210420230132059 21/04/2023 Uma Bai 3303001WL002829 Uma Bai 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510110 Mrs. UMA BAI V ERMA CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-042-001/406
() 		3303001000NRG24210420230132062 21/04/2023 Gajendra Kumar 3303001WL002829 Gajendra Kumar 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509459 Mr. JAGENDR KUMAR CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-042-001/406
() 		3303001000NRG24210420230132060 21/04/2023 Ramkumar Varma 3303001WL002829 Ramkumar Varma 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510109 Mr. RAMKUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
124 NAWAGARH CH-03-001-042-001/406
() 		3303001000NRG24210420230132061 21/04/2023 Surekha 3303001WL002829 Surekha 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510105 Mrs. SUREKHA V ERMA CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-042-001/408
() 		3303001000NRG24210420230132063 21/04/2023 Bhagbali Sahu 3303001WL002829 Bhagbali Sahu 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509625 Mr. BHAGWALI SAHU CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-042-001/408
() 		3303001000NRG24210420230132064 21/04/2023 Laxmin Sahu 3303001WL002829 Laxmin Sahu 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510089 Mrs. LAXMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-042-001/409
() 		3303001000NRG24210420230132066 21/04/2023 Goukaran Varma 3303001WL002829 Goukaran Varma 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510112 Mr. GOUKARAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
128 NAWAGARH CH-03-001-042-001/409
() 		3303001000NRG24210420230132067 21/04/2023 Urvashi Verma 3303001WL002829 Urvashi Verma 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510107 Mrs. URVASHI V ERMA CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-042-001/41
() 		3303001000NRG24210420230132068 21/04/2023 KARTIK 3303001WL002829 KARTIK 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509970 Mr. KARTIK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-042-001/412
() 		3303001000NRG24210420230132069 21/04/2023 Toskumari Sahu 3303001WL002829 Toskumari Sahu 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510115 Miss. TOSKUMARI SAHU CENTRAL BANK OF INDIA(607115)
131 NAWAGARH CH-03-001-042-001/415
() 		3303001000NRG24210420230132071 21/04/2023 Rajkumari 3303001WL002829 Rajkumari 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509496 Mrs. RAJKUMARI SAHU WO DILIP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-042-001/417
() 		3303001000NRG24210420230132072 21/04/2023 Krishna Kumar Varma 3303001WL002829 Krishna Kumar Varma 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509728 Mr. KRISHNA KUMAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
133 NAWAGARH CH-03-001-042-001/42
() 		3303001000NRG24210420230132073 21/04/2023 GAUKARAN 3303001WL002829 GAUKARAN 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509637 GOUKARAN SINGH CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-042-001/422
() 		3303001000NRG24210420230132075 21/04/2023 Annpurna 3303001WL002829 Annpurna 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509802 Mrs. ANNPURNA WO RAJENDRA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-042-001/422
() 		3303001000NRG24210420230132074 21/04/2023 Rajendra Kumar Varma 3303001WL002829 Rajendra Kumar Varma 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509733 Mr. RAJENDRA KUMAR VARMA S/O MANGALU RAM CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-042-001/423
() 		3303001000NRG24210420230132076 21/04/2023 Ambe Bai 3303001WL002829 Ambe Bai 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510083 Mrs. AMBE BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
137 NAWAGARH CH-03-001-042-001/424
() 		3303001000NRG24210420230132079 21/04/2023 Lalita 3303001WL002829 Lalita 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509588 Miss. LALITA DHRUW CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-042-001/424
() 		3303001000NRG24210420230132078 21/04/2023 laxman 3303001WL002829 laxman 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509798 Mr. LAXMAN DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
139 NAWAGARH CH-03-001-042-001/424
() 		3303001000NRG24210420230132077 21/04/2023 Rupa Bai 3303001WL002829 Rupa Bai 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510080 Mrs. RUPBAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-042-001/425
() 		3303001000NRG24210420230132080 21/04/2023 Gitaram Sahu 3303001WL002829 Gitaram Sahu 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510096 Mr. GEETARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
141 NAWAGARH CH-03-001-042-001/425
() 		3303001000NRG24210420230132081 21/04/2023 Hemin Bai 3303001WL002829 Hemin Bai 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510090 Mrs. HEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-042-001/429
() 		3303001000NRG24210420230132083 21/04/2023 Kumari Bai 3303001WL002829 Kumari Bai 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510103 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-042-001/429
() 		3303001000NRG24210420230132082 21/04/2023 Santosh Sahu 3303001WL002829 Santosh Sahu 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509727 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-042-001/43
() 		3303001000NRG24210420230132085 21/04/2023 narmada 3303001WL002829 narmada 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509961 Mrs. NARMADA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-042-001/43
() 		3303001000NRG24210420230132084 21/04/2023 ramlakhan 3303001WL002829 ramlakhan 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510104 Mr. RAMLAKHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-042-001/430
() 		3303001000NRG24210420230132086 21/04/2023 Dukhiya Bai 3303001WL002829 Dukhiya Bai 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509673 Mrs. DUKHIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-042-001/431
() 		3303001000NRG24210420230132088 21/04/2023 Anju Verma 3303001WL002829 Anju Verma 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510081 Mrs. ANJU BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-042-001/431
() 		3303001000NRG24210420230132087 21/04/2023 Kamlesh verma 3303001WL002829 Kamlesh verma 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510061 Mr. KAMALESH KUMAR VARAMA CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-042-001/434
() 		3303001000NRG24210420230132089 21/04/2023 Chandrashekhar Verma 3303001WL002829 Chandrashekhar Verma 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510062 Mr. CHANDRA SEKHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-042-001/436
() 		3303001000NRG24210420230132090 21/04/2023 Bharat Ram Sahu 3303001WL002829 Bharat Ram Sahu 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509729 Mr. BHARAT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
151 NAWAGARH CH-03-001-042-001/442
() 		3303001000NRG24210420230132091 21/04/2023 Chetan Das Sahu 3303001WL002829 Chetan Das Sahu 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510046 Mr. CHETAN DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-042-001/445
() 		3303001000NRG24210420230132093 21/04/2023 Gopal Verma 3303001WL002829 Gopal Verma 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509473 Mr. GOPAL V ERMA CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-042-001/45
() 		3303001000NRG24210420230132095 21/04/2023 Dwarika Sahu 3303001WL002829 Dwarika Sahu 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510050 Mr. DWARIKA SO KEJU SAHU CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-042-001/45
() 		3303001000NRG24210420230132096 21/04/2023 Jani Sahu 3303001WL002829 Jani Sahu 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509466 MS JANI SAHU STATE BANK OF INDIA(508548)
155 NAWAGARH CH-03-001-042-001/452
() 		3303001000NRG24210420230132098 21/04/2023 AASHA BAI SAHU 3303001WL002829 AASHA BAI SAHU 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510100 Mrs. AASHABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-042-001/453
() 		3303001000NRG24210420230132100 21/04/2023 CHAMPA BAI 3303001WL002829 CHAMPA BAI 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510060 Mrs. CHAMPA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
157 NAWAGARH CH-03-001-042-001/453
() 		3303001000NRG24210420230132099 21/04/2023 GOVIND SAHU 3303001WL002829 GOVIND SAHU 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510059 Mr. GOVIND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
158 NAWAGARH CH-03-001-042-001/455
() 		3303001000NRG24210420230132102 21/04/2023 Usha Sahu 3303001WL002829 Usha Sahu 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510118 MISS USHA SAHU STATE BANK OF INDIA(508548)
159 NAWAGARH CH-03-001-042-001/458
() 		3303001000NRG24210420230132108 21/04/2023 Hira Bai Yadav 3303001WL002829 Hira Bai Yadav 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509494 Mrs. HIRA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-042-001/460
() 		3303001000NRG24210420230132110 21/04/2023 Dhanesh Yadav 3303001WL002829 Dhanesh Yadav 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510052 Mr. DHANESH YADAW CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-042-001/461-A
() 		3303001000NRG24210420230132111 21/04/2023 Punchram 3303001WL002829 Punchram 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509799 Mr. PANCHRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-042-001/47
() 		3303001000NRG24210420230132112 21/04/2023 POSHAN 3303001WL002829 POSHAN 00093 CRGB0008138 700 700 Processed 11/05/2023 1436509794 Poshan Varma IDFC BANK LIMITED(608117)
163 NAWAGARH CH-03-001-042-001/470
() 		3303001000NRG24210420230132114 21/04/2023 Jitendra Varma 3303001WL002829 Jitendra Varma 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509800 Mr. JITENDRA VARMA CHHATTISGARH GRAMIN BANK(607214)
164 NAWAGARH CH-03-001-042-001/470
() 		3303001000NRG24210420230132113 21/04/2023 Prakash Verma 3303001WL002829 Prakash Verma 00093 CRGB0008138 700 700 Processed 11/05/2023 1436509475 Mr. PRAKASH VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
165 NAWAGARH CH-03-001-042-001/472
() 		3303001000NRG24210420230132115 21/04/2023 Budhvarabai Manikpuri 3303001WL002829 Budhvarabai Manikpuri 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509674 Mrs. BUDHWARA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
166 NAWAGARH CH-03-001-042-001/476
() 		3303001000NRG24210420230132116 21/04/2023 Ramkali Sahu 3303001WL002829 Ramkali Sahu 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510091 Mrs. RAMKALI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-042-001/479
() 		3303001000NRG24210420230132117 21/04/2023 Dinesh sahu 3303001WL002829 Dinesh sahu 00093 CRGB0008138 700 700 Processed 11/05/2023 1436509803 Mr. DINESH SAHU CHHATTISGARH GRAMIN BANK(607214)
168 NAWAGARH CH-03-001-042-001/479
() 		3303001000NRG24210420230132118 21/04/2023 Roshni Bai 3303001WL002829 Roshni Bai 00093 CRGB0008138 700 700 Processed 11/05/2023 1436509790 Mrs. ROSHNI BAI XX CHHATTISGARH GRAMIN BANK(607214)
169 NAWAGARH CH-03-001-042-001/481
() 		3303001000NRG24210420230132119 21/04/2023 Urmila Verma 3303001WL002829 Urmila Verma 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509725 Mrs. URMILA VERMA CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-042-001/483
() 		3303001000NRG24210420230132120 21/04/2023 Dulaurin Bai 3303001WL002829 Dulaurin Bai 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510092 Mrs. DULORIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
171 NAWAGARH CH-03-001-042-001/483
() 		3303001000NRG24210420230132121 21/04/2023 lakheshwar sahu 3303001WL002829 lakheshwar sahu 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509864 Master LEKH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-042-001/484
() 		3303001000NRG24210420230132122 21/04/2023 Rakesh Sahu 3303001WL002829 Rakesh Sahu 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510051 Mr. RAKESH KUMAR SAHUI S O KUNJ RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
173 NAWAGARH CH-03-001-042-001/485
() 		3303001000NRG24210420230132123 21/04/2023 Dilip Sahu 3303001WL002829 Dilip Sahu 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509456 Dilip Kumar Sahu FINO PAYMENTS BANK LTD(608001)
174 NAWAGARH CH-03-001-042-001/486
() 		3303001000NRG24210420230132124 21/04/2023 Munni Bai 3303001WL002829 Munni Bai 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509863 Mrs. MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-042-001/49
() 		3303001000NRG24210420230132125 21/04/2023 TILIYA 3303001WL002829 TILIYA 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509636 Mrs. TILIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-042-001/50
() 		3303001000NRG24210420230132128 21/04/2023 VIDESHI 3303001WL002829 VIDESHI 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509628 Mr. VIDESHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
177 NAWAGARH CH-03-001-042-001/50-A
() 		3303001000NRG24210420230132129 21/04/2023 Chhabilal Sahu 3303001WL002829 Chhabilal Sahu 00093 CRGB0008138 840 840 Rejected 11/05/2023 1436509586 Aadhaar Number not Mapped to Account Number
178 NAWAGARH CH-03-001-042-001/506
() 		3303001000NRG24210420230132131 21/04/2023 Ramkunvar Bai 3303001WL002829 Ramkunvar Bai 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510087 Mrs. RAMKUNVAR BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-042-001/507
() 		3303001000NRG24210420230132132 21/04/2023 Harichand Sahu 3303001WL002829 Harichand Sahu 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509792 MR HARISHCHANDRA SAHU STATE BANK OF INDIA(508548)
180 NAWAGARH CH-03-001-042-001/51
() 		3303001000NRG24210420230132135 21/04/2023 SEVTI 3303001WL002829 SEVTI 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509849 Mrs. SEVTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-042-001/519
() 		3303001000NRG24210420230132136 21/04/2023 Rajendra Kumar 3303001WL002829 Rajendra Kumar 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509502 MR RAJENDRA KUMAR DHRUW STATE BANK OF INDIA(508548)
182 NAWAGARH CH-03-001-042-001/519
() 		3303001000NRG24210420230132137 21/04/2023 Savitri Dhruw 3303001WL002829 Savitri Dhruw 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509504 SAVITRI DHRUW PUNJAB NATIONAL BANK(508568)
183 NAWAGARH CH-03-001-042-001/52
() 		3303001000NRG24210420230132138 21/04/2023 MANAHARAN 3303001WL002829 MANAHARAN 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509841 Mr. MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-042-001/52
() 		3303001000NRG24210420230132139 21/04/2023 SHAYAMA BAI 3303001WL002829 SHAYAMA BAI 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509846 Mrs. SHYAMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-042-001/520
() 		3303001000NRG24210420230132141 21/04/2023 chitrekha Sahu 3303001WL002829 chitrekha Sahu 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509462 Mrs. CHITREKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-042-001/521
() 		3303001000NRG24210420230132143 21/04/2023 Durgeshwari 3303001WL002829 Durgeshwari 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509805 Mrs. DURGESHWARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-042-001/521
() 		3303001000NRG24210420230132142 21/04/2023 Raghvendra 3303001WL002829 Raghvendra 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509804 Mr. RAGHAVENDRA RAGHAVENDRA CHHATTISGARH GRAMIN BANK(607214)
188 NAWAGARH CH-03-001-042-001/522
() 		3303001000NRG24210420230132145 21/04/2023 Lalita Bai Yadav 3303001WL002829 Lalita Bai Yadav 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510116 Mrs. LALITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-042-001/522
() 		3303001000NRG24210420230132144 21/04/2023 Prahlad Yadav 3303001WL002829 Prahlad Yadav 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509791 Mr. PRAHLAD YADAV CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-042-001/523
() 		3303001000NRG24210420230132146 21/04/2023 Hirasingh 3303001WL002829 Hirasingh 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509495 Mr. HIRA SINGH SO DAU RAM YADV CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-042-001/523
() 		3303001000NRG24210420230132147 21/04/2023 Shivkali 3303001WL002829 Shivkali 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509497 Miss. SHIV KALI CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-042-001/524
() 		3303001000NRG24210420230132149 21/04/2023 Chhedin bai 3303001WL002829 Chhedin bai 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510094 Mrs. CHHEDIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-042-001/524
() 		3303001000NRG24210420230132148 21/04/2023 Krishna 3303001WL002829 Krishna 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510095 Mr. KRISHNA LAL SAHU SO GHASIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-042-001/527
() 		3303001000NRG24210420230132151 21/04/2023 Usha Gondh 3303001WL002829 Usha Gondh 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509503 Mrs. USHA GOND CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-042-001/531
() 		3303001000NRG24210420230132152 21/04/2023 Laxan Bai Sahu 3303001WL002829 Laxan Bai Sahu 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509631 Lachhan Bai Sahu FINO PAYMENTS BANK LTD(608001)
196 NAWAGARH CH-03-001-042-001/533
() 		3303001000NRG24210420230132153 21/04/2023 Rani Jangadhe 3303001WL002829 Rani Jangadhe 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509868 RANI DHRILAHRE U/G RAMCHARAN BANK OF BARODA(606985)
197 NAWAGARH CH-03-001-042-001/54
() 		3303001000NRG24210420230132154 21/04/2023 madho 3303001WL002829 madho 00093 CRGB0008138 700 700 Processed 11/05/2023 1436509917 Mr. MADHORAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-042-001/56
() 		3303001000NRG24210420230132155 21/04/2023 BHAGMATI 3303001WL002829 BHAGMATI 00093 CRGB0008138 700 700 Processed 11/05/2023 1436509839 Mrs. BHAGMATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
199 NAWAGARH CH-03-001-042-001/57
() 		3303001000NRG24210420230132156 21/04/2023 BHARAT 3303001WL002829 BHARAT 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509837 Mr. BHARAT RAM VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
200 NAWAGARH CH-03-001-042-001/57
() 		3303001000NRG24210420230132157 21/04/2023 MANOJ 3303001WL002829 MANOJ 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510029 Mr. MANOJ VERMA CHHATTISGARH GRAMIN BANK(607214)
201 NAWAGARH CH-03-001-042-001/62
() 		3303001000NRG24210420230132159 21/04/2023 JANKI 3303001WL002829 JANKI 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509847 Mrs. JANKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
202 NAWAGARH CH-03-001-042-001/62
() 		3303001000NRG24210420230132158 21/04/2023 RAJA RAM 3303001WL002829 RAJA RAM 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509843 Mr. RAJARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
203 NAWAGARH CH-03-001-042-001/64
() 		3303001000NRG24210420230132160 21/04/2023 GEETA BAI 3303001WL002829 GEETA BAI 00093 CRGB0008138 420 420 Processed 11/05/2023 1436509958 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-042-001/67
() 		3303001000NRG24210420230132162 21/04/2023 LATAA BAI 3303001WL002829 LATAA BAI 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509918 Mrs. LATA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
205 NAWAGARH CH-03-001-042-001/70
() 		3303001000NRG24210420230132165 21/04/2023 hemin bai 3303001WL002829 hemin bai 00093 CRGB0008138 700 700 Processed 11/05/2023 1436510028 Mrs. HEMINBAI TURKANE CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-042-001/70
() 		3303001000NRG24210420230132164 21/04/2023 PUNARAM 3303001WL002829 PUNARAM 00093 CRGB0008138 700 700 Processed 11/05/2023 1436509734 Mr. PUNA RAM MEHAR CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-042-001/71-A
() 		3303001000NRG24210420230132167 21/04/2023 malik ram 3303001WL002829 malik ram 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510048 Mr. MALIKRAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
208 NAWAGARH CH-03-001-042-001/71-A
() 		3303001000NRG24210420230132169 21/04/2023 sahodra 3303001WL002829 sahodra 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510045 Mrs. SAHODRA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
209 NAWAGARH CH-03-001-042-001/71-A
() 		3303001000NRG24210420230132168 21/04/2023 sewan 3303001WL002829 sewan 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509624 Mr. SEWAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-042-001/71-B
() 		3303001000NRG24210420230132170 21/04/2023 Devram 3303001WL002829 Devram 00093 CRGB0008138 560 560 Processed 11/05/2023 1436509697 Devram Rajput FINO PAYMENTS BANK LTD(608001)
211 NAWAGARH CH-03-001-042-001/73
() 		3303001000NRG24210420230132171 21/04/2023 godavari 3303001WL002829 godavari 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510097 Mrs. GODAWRI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
212 NAWAGARH CH-03-001-042-001/75
() 		3303001000NRG24210420230132172 21/04/2023 INDRANI 3303001WL002829 INDRANI 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509908 MRS INDRANI SAHU STATE BANK OF INDIA(508548)
213 NAWAGARH CH-03-001-042-001/75
() 		3303001000NRG24210420230132174 21/04/2023 Pinki Sahu 3303001WL002829 Pinki Sahu 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509867 PINKI SAHU UCO BANK(607066)
214 NAWAGARH CH-03-001-042-001/76
() 		3303001000NRG24210420230132176 21/04/2023 chitrakha 3303001WL002829 chitrakha 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509963 Mrs. CHITREKHA KURMI CHHATTISGARH GRAMIN BANK(607214)
215 NAWAGARH CH-03-001-042-001/76
() 		3303001000NRG24210420230132175 21/04/2023 SHAKHA RAM 3303001WL002829 SHAKHA RAM 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509974 Mr. SHAKHARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
216 NAWAGARH CH-03-001-042-001/77
() 		3303001000NRG24210420230132177 21/04/2023 bhuri bai 3303001WL002829 bhuri bai 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509901 Mrs. BHURI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
217 NAWAGARH CH-03-001-042-001/78
() 		3303001000NRG24210420230132178 21/04/2023 Dharmendra Varma 3303001WL002829 Dharmendra Varma 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509501 Mr. DHARMENDRA V ERMA CHHATTISGARH GRAMIN BANK(607214)
218 NAWAGARH CH-03-001-042-001/81
() 		3303001000NRG24210420230132179 21/04/2023 PARDESHI 3303001WL002829 PARDESHI 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509914 Mr. PARDESHI TURKANE SO KALICHARAN TURK CHHATTISGARH GRAMIN BANK(607214)
219 NAWAGARH CH-03-001-042-001/82
() 		3303001000NRG24210420230132180 21/04/2023 shyam bai 3303001WL002829 shyam bai 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510064 Mrs. SHAYAMA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
220 NAWAGARH CH-03-001-042-001/86
() 		3303001000NRG24210420230132181 21/04/2023 BEDRAM 3303001WL002829 BEDRAM 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509911 Mr. BEDRAM VISHAVKARMA CHHATTISGARH GRAMIN BANK(607214)
221 NAWAGARH CH-03-001-042-001/89
() 		3303001000NRG24210420230132183 21/04/2023 DULARI 3303001WL002829 DULARI 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509844 Mrs. DULARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
222 NAWAGARH CH-03-001-042-001/89
() 		3303001000NRG24210420230132182 21/04/2023 SUKHMATI 3303001WL002829 SUKHMATI 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509957 Mrs. SUKHMATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
223 NAWAGARH CH-03-001-042-001/89-A
() 		3303001000NRG24210420230132184 21/04/2023 Tulsi Yadav 3303001WL002829 Tulsi Yadav 00093 CRGB0008138 700 700 Processed 11/05/2023 1436509508 Mr. TULSIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
224 NAWAGARH CH-03-001-042-001/9
() 		3303001000NRG24210420230132185 21/04/2023 gopal 3303001WL002829 gopal 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509973 MR GOPAL JANGADE STATE BANK OF INDIA(508548)
225 NAWAGARH CH-03-001-042-001/9
() 		3303001000NRG24210420230132186 21/04/2023 kirti 3303001WL002829 kirti 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509972 Mrs. KIRTI BAI JANGDRE CHHATTISGARH GRAMIN BANK(607214)
226 NAWAGARH CH-03-001-042-001/90
() 		3303001000NRG24210420230132187 21/04/2023 khedu 3303001WL002829 khedu 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509675 Mr. Kheduram Banau Sahu BANK OF MAHARASHTRA(607387)
227 NAWAGARH CH-03-001-042-001/93
() 		3303001000NRG24210420230132188 21/04/2023 goduram 3303001WL002829 goduram 00093 CRGB0008138 700 700 Processed 11/05/2023 1436509786 Mr. KODURAM YADAW CHHATTISGARH GRAMIN BANK(607214)
228 NAWAGARH CH-03-001-042-001/93
() 		3303001000NRG24210420230132189 21/04/2023 pushpa 3303001WL002829 pushpa 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509695 Mrs. PUSAN BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-042-001/96
() 		3303001000NRG24210420230132191 21/04/2023 bhulin 3303001WL002829 bhulin 00093 CRGB0008138 420 420 Processed 11/05/2023 1436510018 Mrs. BHULIN BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
230 NAWAGARH CH-03-001-042-001/96
() 		3303001000NRG24210420230132190 21/04/2023 RAMKUMAR 3303001WL002829 RAMKUMAR 00093 CRGB0008138 420 420 Processed 11/05/2023 1436509771 MR RAMKUMAR VERMA STATE BANK OF INDIA(508548)
231 NAWAGARH CH-03-001-042-001/97
() 		3303001000NRG24210420230132194 21/04/2023 DILIP 3303001WL002829 DILIP 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509903 Mr. DILIP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
232 NAWAGARH CH-03-001-042-001/97
() 		3303001000NRG24210420230132192 21/04/2023 MADAN 3303001WL002829 MADAN 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509902 Mr. MADAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
233 NAWAGARH CH-03-001-042-001/97
() 		3303001000NRG24210420230132193 21/04/2023 PYARI 3303001WL002829 PYARI 00093 CRGB0008138 840 840 Processed 11/05/2023 1436510023 Mrs. PYARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
234 NAWAGARH CH-03-001-042-001/97
() 		3303001000NRG24210420230132195 21/04/2023 SASHEE 3303001WL002829 SASHEE 00093 CRGB0008138 840 840 Processed 11/05/2023 1436509905 Mrs. SHASHI BAI CHHATTISGARH GRAMIN BANK(607214)
235 NAWAGARH CH-03-001-079-001/22
() 		3303001000NRG24210420230133302 21/04/2023 MILAU 3303001WL002847 MILAU 00093 CRGB0008138 720 720 Processed 11/05/2023 1436509954 Mr. MILAU RAM VERMA S/O KHELAWAN . CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-079-001/57
() 		3303001000NRG24210420230133374 21/04/2023 narayan 3303001WL002847 narayan 00093 CRGB0008138 720 720 Processed 11/05/2023 1436509750 Mr. Narayan Verma CHHATTISGARH GRAMIN BANK(607214)
SubTotal 190720 190720
237 NAWAGARH CH-03-001-042-001/328
() 		3303001000NRG24210420230132014 21/04/2023 Pinki Bai Varma 3303001WL002829 Pinki Bai Varma 00093 CRGB0008143 840 840 Processed 11/05/2023 1436509463 Mrs. PINKI VERMA CHHATTISGARH GRAMIN BANK(607214)
238 NAWAGARH CH-03-001-042-001/51
() 		3303001000NRG24210420230132134 21/04/2023 KHEMIN BAI 3303001WL002829 KHEMIN BAI 00093 CRGB0008143 840 840 Processed 11/05/2023 1436509848 Mrs. KHEMIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-069-001/11
() 		3303001000NRG24210420230134326 21/04/2023 ramdas 3303001WL002862 ramdas 00093 CRGB0008143 550 550 Processed 11/05/2023 1436509592 RAMDAS BANJARE AXIS BANK(607153)
240 NAWAGARH CH-03-001-069-001/16
() 		3303001000NRG24210420230134361 21/04/2023 HARISHANKAR 3303001WL002862 HARISHANKAR 00093 CRGB0008143 550 550 Processed 11/05/2023 1436509535 MR HARISHNNKAR LAHRE STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-069-001/243
() 		3303001000NRG24210420230134396 21/04/2023 johit ram 3303001WL002862 johit ram 00093 CRGB0008143 440 440 Processed 11/05/2023 1436509533 MR JOHITRAM SAHU STATE BANK OF INDIA(508548)
242 NAWAGARH CH-03-001-069-001/250
() 		3303001000NRG24210420230134399 21/04/2023 devrati 3303001WL002862 devrati 00093 CRGB0008143 550 550 Processed 11/05/2023 1436509646 Mrs. DEVRATI VERMA CHHATTISGARH GRAMIN BANK(607214)
243 NAWAGARH CH-03-001-069-001/250
() 		3303001000NRG24210420230134398 21/04/2023 SHAILENDRAKUMAR 3303001WL002862 SHAILENDRAKUMAR 00093 CRGB0008143 550 550 Processed 11/05/2023 1436509647 Shailendra Kumar Verma FINO PAYMENTS BANK LTD(608001)
244 NAWAGARH CH-03-001-069-001/251
() 		3303001000NRG24210420230134402 21/04/2023 RAHUL 3303001WL002862 RAHUL 00093 CRGB0008143 440 440 Processed 11/05/2023 1436509979 MR RAHUL VERMA STATE BANK OF INDIA(508548)
245 NAWAGARH CH-03-001-069-001/259
() 		3303001000NRG24210420230134406 21/04/2023 ahilyabai 3303001WL002862 ahilyabai 00093 CRGB0008143 550 550 Processed 11/05/2023 1436509617 Mrs. AHILYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
246 NAWAGARH CH-03-001-069-001/259
() 		3303001000NRG24210420230134403 21/04/2023 baldauram 3303001WL002862 baldauram 00093 CRGB0008143 550 550 Processed 11/05/2023 1436510015 Mr. BALDAU RAM VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
247 NAWAGARH CH-03-001-069-001/259
() 		3303001000NRG24210420230134404 21/04/2023 geeta bai 3303001WL002862 geeta bai 00093 CRGB0008143 110 110 Processed 11/05/2023 1436510014 Mrs. GITARAM BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
248 NAWAGARH CH-03-001-069-001/259
() 		3303001000NRG24210420230134405 21/04/2023 satanand 3303001WL002862 satanand 00093 CRGB0008143 550 550 Processed 11/05/2023 1436509534 Mr. SATANAND VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
249 NAWAGARH CH-03-001-069-001/331
() 		3303001000NRG24210420230134422 21/04/2023 KARAN 3303001WL002862 KARAN 00093 CRGB0008143 550 550 Processed 11/05/2023 1436509566 Master KARAN SATMANI CHHATTISGARH GRAMIN BANK(607214)
250 NAWAGARH CH-03-001-069-001/34
() 		3303001000NRG24210420230134433 21/04/2023 har bai 3303001WL002862 har bai 00093 CRGB0008143 550 550 Processed 11/05/2023 1436509623 MRS HARBAI BANJARE STATE BANK OF INDIA(508548)
251 NAWAGARH CH-03-001-069-001/432
() 		3303001000NRG24210420230134468 21/04/2023 tijram 3303001WL002862 tijram 00093 CRGB0008143 550 550 Processed 11/05/2023 1436509889 Mr. TIJ RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
252 NAWAGARH CH-03-001-069-001/588
() 		3303001000NRG24210420230134509 21/04/2023 JANHAVI BANJARE 3303001WL002862 JANHAVI BANJARE 00093 CRGB0008143 550 550 Processed 11/05/2023 1436509567 Miss. JANWHAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
253 NAWAGARH CH-03-001-069-001/588
() 		3303001000NRG24210420230134508 21/04/2023 RITURANI BANJARE 3303001WL002862 RITURANI BANJARE 00093 CRGB0008143 550 550 Processed 11/05/2023 1436509570 Miss. REETU RANI BANJARE CHHATTISGARH GRAMIN BANK(607214)
254 NAWAGARH CH-03-001-069-001/74
() 		3303001000NRG24210420230134523 21/04/2023 Santoshi 3303001WL002862 Santoshi 00093 CRGB0008143 330 330 Processed 11/05/2023 1436509593 Miss. SANTOSHI BANJARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9600 9600
255 NAWAGARH CH-03-001-069-001/10
() 		3303001000NRG24210420230134313 21/04/2023 LAXMI LAHARI 3303001WL002862 LAXMI LAHARI 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509568 Miss. LAXMI LAHARI CHHATTISGARH GRAMIN BANK(607214)
256 NAWAGARH CH-03-001-069-001/1042
() 		3303001000NRG24210420230134315 21/04/2023 PRABHOUTIN BAI VERMA 3303001WL002862 PRABHOUTIN BAI VERMA 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509545 PRABHAWATI / BIHARI CHHATTISGARH GRAMIN BANK(607214)
257 NAWAGARH CH-03-001-069-001/1043
() 		3303001000NRG24210420230134316 21/04/2023 TIHARI VERMA 3303001WL002862 TIHARI VERMA 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509580 Mr. TIHARI RAM VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
258 NAWAGARH CH-03-001-069-001/1044
() 		3303001000NRG24210420230134318 21/04/2023 BINDA BAI 3303001WL002862 BINDA BAI 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509585 Mrs. BINDA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
259 NAWAGARH CH-03-001-069-001/1050
() 		3303001000NRG24210420230134319 21/04/2023 JAGA BAI LODHI 3303001WL002862 JAGA BAI LODHI 00093 CRGB0008154 550 550 Processed 11/05/2023 1436510002 Mrs. JAGA BAI W/O BIPAT . CHHATTISGARH GRAMIN BANK(607214)
260 NAWAGARH CH-03-001-069-001/1061
() 		3303001000NRG24210420230134322 21/04/2023 BHUNESHWAR VERMA 3303001WL002862 BHUNESHWAR VERMA 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509862 BHUNESHWAR V D INDUSIND BANK(607189)
261 NAWAGARH CH-03-001-069-001/1061
() 		3303001000NRG24210420230134320 21/04/2023 DILP VERMA 3303001WL002862 DILP VERMA 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509779 Mr. DILPI VERMA CHHATTISGARH GRAMIN BANK(607214)
262 NAWAGARH CH-03-001-069-001/1061
() 		3303001000NRG24210420230134321 21/04/2023 SUNTI VERMA 3303001WL002862 SUNTI VERMA 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509686 Mrs. SHUNTI VERMA CHHATTISGARH GRAMIN BANK(607214)
263 NAWAGARH CH-03-001-069-001/1077
() 		3303001000NRG24210420230134323 21/04/2023 MANBODH VERMA 3303001WL002862 MANBODH VERMA 00093 CRGB0008154 440 440 Processed 11/05/2023 1436509672 Mr. MANBODH VERMA CHHATTISGARH GRAMIN BANK(607214)
264 NAWAGARH CH-03-001-069-001/1082
() 		3303001000NRG24210420230134324 21/04/2023 SUDHE BAI VERMA 3303001WL002862 SUDHE BAI VERMA 00093 CRGB0008154 440 440 Processed 11/05/2023 1436509583 Mrs. SHUDHE BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
265 NAWAGARH CH-03-001-069-001/1090
() 		3303001000NRG24210420230134325 21/04/2023 NIRASHA BAI SEN 3303001WL002862 NIRASHA BAI SEN 00093 CRGB0008154 440 440 Processed 11/05/2023 1436509881 NIRASHA BAI CHHATTISGARH GRAMIN BANK(607214)
266 NAWAGARH CH-03-001-069-001/110
() 		3303001000NRG24210420230134328 21/04/2023 CHANDRAPRAKSH 3303001WL002862 CHANDRAPRAKSH 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509541 Mr. CHANDRA PRAKASH LAHARE SO BHAGAVAT D JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
267 NAWAGARH CH-03-001-069-001/1116
() 		3303001000NRG24210420230134329 21/04/2023 LAKHAVANT KUMAR VERMA 3303001WL002862 LAKHAVANT KUMAR VERMA 00093 CRGB0008154 440 440 Processed 11/05/2023 1436509584 MR LAKHAVANT KUMAR VERMA STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-069-001/1129
() 		3303001000NRG24210420230134332 21/04/2023 DHAJA RAM VERMA 3303001WL002862 DHAJA RAM VERMA 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509780 Mr. DHAJARAM VARAM CHHATTISGARH GRAMIN BANK(607214)
269 NAWAGARH CH-03-001-069-001/1129
() 		3303001000NRG24210420230134333 21/04/2023 RANGMATI VERMA 3303001WL002862 RANGMATI VERMA 00093 CRGB0008154 440 440 Processed 11/05/2023 1436509939 RANGMATI . CHHATTISGARH GRAMIN BANK(607214)
270 NAWAGARH CH-03-001-069-001/113
() 		3303001000NRG24210420230134334 21/04/2023 NANKA BAI 3303001WL002862 NANKA BAI 00093 CRGB0008154 440 440 Processed 11/05/2023 1436509669 MRS NANKA BAI BANJARE STATE BANK OF INDIA(508548)
271 NAWAGARH CH-03-001-069-001/1136
() 		3303001000NRG24210420230134335 21/04/2023 RAJESH KUMAR LAHRE 3303001WL002862 RAJESH KUMAR LAHRE 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509600 Mr. RAJESH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
272 NAWAGARH CH-03-001-069-001/1166
() 		3303001000NRG24210420230134336 21/04/2023 MAHESHWARI VERMA 3303001WL002862 MAHESHWARI VERMA 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509587 Mr. MAHESHWERI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
273 NAWAGARH CH-03-001-069-001/1167
() 		3303001000NRG24210420230134338 21/04/2023 KAVITA SAHU 3303001WL002862 KAVITA SAHU 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509563 Mrs. KAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
274 NAWAGARH CH-03-001-069-001/1167
() 		3303001000NRG24210420230134337 21/04/2023 SUSHIL KUMAR SAHU 3303001WL002862 SUSHIL KUMAR SAHU 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509564 Mr. SUSHIL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
275 NAWAGARH CH-03-001-069-001/1169
() 		3303001000NRG24210420230134339 21/04/2023 ROSHANI VERMA 3303001WL002862 ROSHANI VERMA 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509589 Mrs. ROSHANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
276 NAWAGARH CH-03-001-069-001/117
() 		3303001000NRG24210420230134340 21/04/2023 RAJENDRA 3303001WL002862 RAJENDRA 00093 CRGB0008154 220 220 Processed 11/05/2023 1436509995 Mr. RAJENDRA S/O FIRANTA CHHATTISGARH GRAMIN BANK(607214)
277 NAWAGARH CH-03-001-069-001/118
() 		3303001000NRG24210420230134341 21/04/2023 MANIRAM 3303001WL002862 MANIRAM 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509871 MR MANIRAM PATRE STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-069-001/118
() 		3303001000NRG24210420230134342 21/04/2023 SHAMBAI 3303001WL002862 SHAMBAI 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509872 Mrs. SHYAM BAI CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-069-001/12
() 		3303001000NRG24210420230134343 21/04/2023 firnta 3303001WL002862 firnta 00093 CRGB0008154 330 330 Processed 11/05/2023 1436509538 Mr. FIRANTA RAM SO KHORBAHRA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
280 NAWAGARH CH-03-001-069-001/121
() 		3303001000NRG24210420230134345 21/04/2023 kamlesh 3303001WL002862 kamlesh 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509594 MR KAMLESH MANHARE STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-069-001/121
() 		3303001000NRG24210420230134344 21/04/2023 rameshkumar 3303001WL002862 rameshkumar 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509542 MRS RAMESH MANHARE STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-069-001/122
() 		3303001000NRG24210420230134346 21/04/2023 NEMIN BAI 3303001WL002862 NEMIN BAI 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509999 Mrs. NEMIN BAI MANIKPURI W O GOVARDHAN D JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
283 NAWAGARH CH-03-001-069-001/13
() 		3303001000NRG24210420230134347 21/04/2023 shila 3303001WL002862 shila 00093 CRGB0008154 440 440 Processed 11/05/2023 1436510040 MRS SHILA BAI LAHRE STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-069-001/13
() 		3303001000NRG24210420230134348 21/04/2023 VISHAL 3303001WL002862 VISHAL 00093 CRGB0008154 440 440 Processed 11/05/2023 1436509770 VISHAL . CHHATTISGARH GRAMIN BANK(607214)
285 NAWAGARH CH-03-001-069-001/130
() 		3303001000NRG24210420230134349 21/04/2023 SAWANA BAI 3303001WL002862 SAWANA BAI 00093 CRGB0008154 110 110 Processed 11/05/2023 1436509879 Mrs. UTTRA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
286 NAWAGARH CH-03-001-069-001/136
() 		3303001000NRG24210420230134350 21/04/2023 Ramesh kumar 3303001WL002862 Ramesh kumar 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509882 RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
287 NAWAGARH CH-03-001-069-001/146
() 		3303001000NRG24210420230134351 21/04/2023 dwarila prasad 3303001WL002862 dwarila prasad 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509858 Mr. DWARIKA PRASAD VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
288 NAWAGARH CH-03-001-069-001/146
() 		3303001000NRG24210420230134352 21/04/2023 samina 3303001WL002862 samina 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509898 Mrs. SAMEENA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-069-001/148
() 		3303001000NRG24210420230134354 21/04/2023 SHAYAMKUMARI 3303001WL002862 SHAYAMKUMARI 00093 CRGB0008154 440 440 Processed 11/05/2023 1436510020 Mrs. SHYAMKALI . CHHATTISGARH GRAMIN BANK(607214)
290 NAWAGARH CH-03-001-069-001/148
() 		3303001000NRG24210420230134353 21/04/2023 VEDPRAKASH 3303001WL002862 VEDPRAKASH 00093 CRGB0008154 440 440 Processed 11/05/2023 1436509828 Mr. BED PRAKASH S/O RAMSOHAGIL . CHHATTISGARH GRAMIN BANK(607214)
291 NAWAGARH CH-03-001-069-001/15
() 		3303001000NRG24210420230134355 21/04/2023 BHAGWAT 3303001WL002862 BHAGWAT 00093 CRGB0008154 440 440 Processed 11/05/2023 1436509880 Mr. BHAGWAT DAS CHHATTISGARH GRAMIN BANK(607214)
292 NAWAGARH CH-03-001-069-001/150
() 		3303001000NRG24210420230134356 21/04/2023 Dalgajan 3303001WL002862 Dalgajan 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509782 Mr. DALGANJAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
293 NAWAGARH CH-03-001-069-001/150
() 		3303001000NRG24210420230134357 21/04/2023 Dwarika Bai 3303001WL002862 Dwarika Bai 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509689 Mrs. DWARIKA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
294 NAWAGARH CH-03-001-069-001/152-A
() 		3303001000NRG24210420230134358 21/04/2023 BHAGWATI VERMA 3303001WL002862 BHAGWATI VERMA 00093 CRGB0008154 330 330 Processed 11/05/2023 1436509690 Mrs. BHAGWATI VERMA CHHATTISGARH GRAMIN BANK(607214)
295 NAWAGARH CH-03-001-069-001/154-A
() 		3303001000NRG24210420230134359 21/04/2023 DURGA PRSAD 3303001WL002862 DURGA PRSAD 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509825 Mr. DURGA PRASAD CHHATTISGARH GRAMIN BANK(607214)
296 NAWAGARH CH-03-001-069-001/154-A
() 		3303001000NRG24210420230134360 21/04/2023 UTTRA BAI 3303001WL002862 UTTRA BAI 00093 CRGB0008154 110 110 Processed 11/05/2023 1436509826 UTTARA BAI CHHATTISGARH GRAMIN BANK(607214)
297 NAWAGARH CH-03-001-069-001/160
() 		3303001000NRG24210420230134363 21/04/2023 BINDUBAI 3303001WL002862 BINDUBAI 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509644 Mrs. BINDU BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
298 NAWAGARH CH-03-001-069-001/160
() 		3303001000NRG24210420230134362 21/04/2023 DWARIKAPRASAD 3303001WL002862 DWARIKAPRASAD 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509645 Mr. DWARIKA PRASAD VERMA S/O MATTOORAM CHHATTISGARH GRAMIN BANK(607214)
299 NAWAGARH CH-03-001-069-001/161
() 		3303001000NRG24210420230134365 21/04/2023 BHagmati 3303001WL002862 BHagmati 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509934 MRS BHAGMATI VARMA STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-069-001/161
() 		3303001000NRG24210420230134364 21/04/2023 Mani Ram 3303001WL002862 Mani Ram 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509933 MR MANIRAM VERMA STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-069-001/171
() 		3303001000NRG24210420230134368 21/04/2023 PYARELAL 3303001WL002862 PYARELAL 00093 CRGB0008154 220 220 Processed 11/05/2023 1436509874 Mr. PYARELAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
302 NAWAGARH CH-03-001-069-001/174
() 		3303001000NRG24210420230134370 21/04/2023 GOMTI 3303001WL002862 GOMTI 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509581 Mrs. GOMTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
303 NAWAGARH CH-03-001-069-001/174
() 		3303001000NRG24210420230134369 21/04/2023 RAMCHAND 3303001WL002862 RAMCHAND 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509597 Mr. RAMCHAND LODHI CHHATTISGARH GRAMIN BANK(607214)
304 NAWAGARH CH-03-001-069-001/178
() 		3303001000NRG24210420230134371 21/04/2023 sushila bai 3303001WL002862 sushila bai 00093 CRGB0008154 550 550 Processed 11/05/2023 1436510016 SHUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
305 NAWAGARH CH-03-001-069-001/181
() 		3303001000NRG24210420230134372 21/04/2023 nagedu 3303001WL002862 nagedu 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509940 Mr. NAGENDRA PRASAD SHARMA CHHATTISGARH GRAMIN BANK(607214)
306 NAWAGARH CH-03-001-069-001/183
() 		3303001000NRG24210420230134373 21/04/2023 NARAYAN 3303001WL002862 NARAYAN 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509769 Mr. NARAYAN DAS LAHARE CHHATTISGARH GRAMIN BANK(607214)
307 NAWAGARH CH-03-001-069-001/183
() 		3303001000NRG24210420230134374 21/04/2023 PHULMATI 3303001WL002862 PHULMATI 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509768 Miss. FHULMATI LAAHARE CHHATTISGARH GRAMIN BANK(607214)
308 NAWAGARH CH-03-001-069-001/184
() 		3303001000NRG24210420230134375 21/04/2023 JAY SINGH 3303001WL002862 JAY SINGH 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509776 Mr. JAYSINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
309 NAWAGARH CH-03-001-069-001/184
() 		3303001000NRG24210420230134376 21/04/2023 maruti bai 3303001WL002862 maruti bai 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509980 Mrs. MARUTI VERMA CHHATTISGARH GRAMIN BANK(607214)
310 NAWAGARH CH-03-001-069-001/19
() 		3303001000NRG24210420230134377 21/04/2023 firturam 3303001WL002862 firturam 00093 CRGB0008154 440 440 Processed 11/05/2023 1436509666 MR FIRTU GHIDAUDHA STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-069-001/191
() 		3303001000NRG24210420230134380 21/04/2023 DEVKUMARI 3303001WL002862 DEVKUMARI 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509895 DEV KUMARI CHHATTISGARH GRAMIN BANK(607214)
312 NAWAGARH CH-03-001-069-001/191
() 		3303001000NRG24210420230134379 21/04/2023 TIRITHRAM 3303001WL002862 TIRITHRAM 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509894 TIRITH RAM CHHATTISGARH GRAMIN BANK(607214)
313 NAWAGARH CH-03-001-069-001/219
() 		3303001000NRG24210420230134382 21/04/2023 biharilal 3303001WL002862 biharilal 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509824 MR BIHARI LAL LAHARE STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-069-001/219
() 		3303001000NRG24210420230134381 21/04/2023 GANGA DAS 3303001WL002862 GANGA DAS 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509811 Mr. GANGADAS LAHARE CHHATTISGARH GRAMIN BANK(607214)
315 NAWAGARH CH-03-001-069-001/227
() 		3303001000NRG24210420230134386 21/04/2023 AARTI BAI 3303001WL002862 AARTI BAI 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509775 Mrs. AARTI BAYA CHHATTISGARH GRAMIN BANK(607214)
316 NAWAGARH CH-03-001-069-001/227
() 		3303001000NRG24210420230134385 21/04/2023 ASHOK 3303001WL002862 ASHOK 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509778 Mr. ASHOK KUMAR BAYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
317 NAWAGARH CH-03-001-069-001/227
() 		3303001000NRG24210420230134383 21/04/2023 GANESH 3303001WL002862 GANESH 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509885 GANESH . CHHATTISGARH GRAMIN BANK(607214)
318 NAWAGARH CH-03-001-069-001/227
() 		3303001000NRG24210420230134384 21/04/2023 RAMBAI 3303001WL002862 RAMBAI 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509886 Mr. RAM BAI CHHATTISGARH GRAMIN BANK(607214)
319 NAWAGARH CH-03-001-069-001/228
() 		3303001000NRG24210420230134388 21/04/2023 dasoda 3303001WL002862 dasoda 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509816 Mrs. DASHODA BAI CHHATTISGARH GRAMIN BANK(607214)
320 NAWAGARH CH-03-001-069-001/228
() 		3303001000NRG24210420230134387 21/04/2023 Ramavtar 3303001WL002862 Ramavtar 00093 CRGB0008154 330 330 Processed 11/05/2023 1436509815 Mr. RAMAWTAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
321 NAWAGARH CH-03-001-069-001/234
() 		3303001000NRG24210420230134390 21/04/2023 DINESHKUMAR 3303001WL002862 DINESHKUMAR 00093 CRGB0008154 110 110 Processed 11/05/2023 1436510038 Mr. DINESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
322 NAWAGARH CH-03-001-069-001/234
() 		3303001000NRG24210420230134389 21/04/2023 kanshi ram 3303001WL002862 kanshi ram 00093 CRGB0008154 330 330 Processed 11/05/2023 1436510010 Mr. KANSHI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
323 NAWAGARH CH-03-001-069-001/237
() 		3303001000NRG24210420230134394 21/04/2023 DHANMAT BAI 3303001WL002862 DHANMAT BAI 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509685 Mrs. DHANMAT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
324 NAWAGARH CH-03-001-069-001/237
() 		3303001000NRG24210420230134393 21/04/2023 SUNDAR LAL 3303001WL002862 SUNDAR LAL 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509942 Mr. SUNDAR LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
325 NAWAGARH CH-03-001-069-001/238
() 		3303001000NRG24210420230134395 21/04/2023 ANJU BAI 3303001WL002862 ANJU BAI 00093 CRGB0008154 550 550 Processed 11/05/2023 1436510021 Mrs. AGAR BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
326 NAWAGARH CH-03-001-069-001/243
() 		3303001000NRG24210420230134397 21/04/2023 KADAM 3303001WL002862 KADAM 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509930 Mrs. KADAM BAI CHHATTISGARH GRAMIN BANK(607214)
327 NAWAGARH CH-03-001-069-001/251
() 		3303001000NRG24210420230134400 21/04/2023 devrajsingh 3303001WL002862 devrajsingh 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509978 Mr. DEWRAJ VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
328 NAWAGARH CH-03-001-069-001/251
() 		3303001000NRG24210420230134401 21/04/2023 JAMUNA 3303001WL002862 JAMUNA 00093 CRGB0008154 330 330 Processed 11/05/2023 1436509687 Mrs. JAMUNA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
329 NAWAGARH CH-03-001-069-001/265
() 		3303001000NRG24210420230134407 21/04/2023 RAMESH 3303001WL002862 RAMESH 00093 CRGB0008154 440 440 Processed 11/05/2023 1436510022 Mr. RAMESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
330 NAWAGARH CH-03-001-069-001/265
() 		3303001000NRG24210420230134408 21/04/2023 RUPBANTIN 3303001WL002862 RUPBANTIN 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509834 Mrs. RUPAUTIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
331 NAWAGARH CH-03-001-069-001/276
() 		3303001000NRG24210420230134409 21/04/2023 mahetrin 3303001WL002862 mahetrin 00093 CRGB0008154 440 440 Processed 11/05/2023 1436509827 MAHETRIN BAI CHHATTISGARH GRAMIN BANK(607214)
332 NAWAGARH CH-03-001-069-001/291
() 		3303001000NRG24210420230134411 21/04/2023 dubrprashad 3303001WL002862 dubrprashad 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509817 Mr. DURB PRASAD BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
333 NAWAGARH CH-03-001-069-001/291
() 		3303001000NRG24210420230134412 21/04/2023 ranbhabai 3303001WL002862 ranbhabai 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509818 Mrs. RAMBHA BAI CHHATTISGARH GRAMIN BANK(607214)
334 NAWAGARH CH-03-001-069-001/305
() 		3303001000NRG24210420230134414 21/04/2023 punnibai 3303001WL002862 punnibai 00093 CRGB0008154 220 220 Processed 11/05/2023 1436509876 PUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
335 NAWAGARH CH-03-001-069-001/305
() 		3303001000NRG24210420230134413 21/04/2023 rajkumar 3303001WL002862 rajkumar 00093 CRGB0008154 220 220 Processed 11/05/2023 1436509875 Mr. RAJKUMAR LAHARE SO BUDHARI LAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
336 NAWAGARH CH-03-001-069-001/316
() 		3303001000NRG24210420230134415 21/04/2023 rupbai 3303001WL002862 rupbai 00093 CRGB0008154 440 440 Processed 11/05/2023 1436510004 RUP BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
337 NAWAGARH CH-03-001-069-001/329
() 		3303001000NRG24210420230134416 21/04/2023 chandrakala 3303001WL002862 chandrakala 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509559 Mrs. CHANDRAKALA MANHARE CHHATTISGARH GRAMIN BANK(607214)
338 NAWAGARH CH-03-001-069-001/329
() 		3303001000NRG24210420230134417 21/04/2023 fotkul 3303001WL002862 fotkul 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509560 Mr. FOTKUL MANHARE CHHATTISGARH GRAMIN BANK(607214)
339 NAWAGARH CH-03-001-069-001/330
() 		3303001000NRG24210420230134419 21/04/2023 chandn 3303001WL002862 chandn 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509884 Mrs. CHANDAR BAI CHHATTISGARH GRAMIN BANK(607214)
340 NAWAGARH CH-03-001-069-001/330
() 		3303001000NRG24210420230134418 21/04/2023 ghutriha 3303001WL002862 ghutriha 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509883 Mr. GAOTARIHA . CHHATTISGARH GRAMIN BANK(607214)
341 NAWAGARH CH-03-001-069-001/331
() 		3303001000NRG24210420230134421 21/04/2023 lalita 3303001WL002862 lalita 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509878 LALEETA BAI CHHATTISGARH GRAMIN BANK(607214)
342 NAWAGARH CH-03-001-069-001/331
() 		3303001000NRG24210420230134420 21/04/2023 shomnath 3303001WL002862 shomnath 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509877 MR SHOBHANATH MANHARE STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-069-001/332
() 		3303001000NRG24210420230134424 21/04/2023 chandrkala 3303001WL002862 chandrkala 00093 CRGB0008154 550 550 Processed 11/05/2023 1436510007 Mrs. CHANDRA KALI BAI CHHATTISGARH GRAMIN BANK(607214)
344 NAWAGARH CH-03-001-069-001/332
() 		3303001000NRG24210420230134423 21/04/2023 suresh 3303001WL002862 suresh 00093 CRGB0008154 550 550 Processed 11/05/2023 1436510006 MR SURESH MANHARE STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-069-001/333
() 		3303001000NRG24210420230134425 21/04/2023 INDRAPAL 3303001WL002862 INDRAPAL 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509819 INDRAPAL VERMA CHHATTISGARH GRAMIN BANK(607214)
346 NAWAGARH CH-03-001-069-001/333
() 		3303001000NRG24210420230134426 21/04/2023 KAMLA 3303001WL002862 KAMLA 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509890 KAMALA BAI CHHATTISGARH GRAMIN BANK(607214)
347 NAWAGARH CH-03-001-069-001/334
() 		3303001000NRG24210420230134427 21/04/2023 GAJENDRA 3303001WL002862 GAJENDRA 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509891 GAJENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
348 NAWAGARH CH-03-001-069-001/335
() 		3303001000NRG24210420230134428 21/04/2023 MANOJ 3303001WL002862 MANOJ 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509892 MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
349 NAWAGARH CH-03-001-069-001/335
() 		3303001000NRG24210420230134429 21/04/2023 NIKLESH 3303001WL002862 NIKLESH 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509893 NIKLESH BAI CHHATTISGARH GRAMIN BANK(607214)
350 NAWAGARH CH-03-001-069-001/336
() 		3303001000NRG24210420230134431 21/04/2023 JAVANTIN BAI 3303001WL002862 JAVANTIN BAI 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509998 Mrs. JAWANTIN W/O RAMADHAR CHHATTISGARH GRAMIN BANK(607214)
351 NAWAGARH CH-03-001-069-001/336
() 		3303001000NRG24210420230134430 21/04/2023 RAMADHAR 3303001WL002862 RAMADHAR 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509997 RAMADHAR AND RAMPRASAD VERMA BANK OF INDIA(508505)
352 NAWAGARH CH-03-001-069-001/349-A
() 		3303001000NRG24210420230134434 21/04/2023 PRAMILA VERMA 3303001WL002862 PRAMILA VERMA 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509602 Mrs. PRAMILA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
353 NAWAGARH CH-03-001-069-001/350
() 		3303001000NRG24210420230134435 21/04/2023 Champabai 3303001WL002862 Champabai 00093 CRGB0008154 440 440 Processed 11/05/2023 1436509671 Miss. CHAMPA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
354 NAWAGARH CH-03-001-069-001/353
() 		3303001000NRG24210420230134436 21/04/2023 amrika 3303001WL002862 amrika 00093 CRGB0008154 110 110 Processed 11/05/2023 1436509532 Mrs. AMRIKA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
355 NAWAGARH CH-03-001-069-001/354
() 		3303001000NRG24210420230134437 21/04/2023 RAM PRASAD 3303001WL002862 RAM PRASAD 00093 CRGB0008154 550 550 Processed 11/05/2023 1436510017 Mr. RAMPRASAD VERMA CHHATTISGARH GRAMIN BANK(607214)
356 NAWAGARH CH-03-001-069-001/364
() 		3303001000NRG24210420230134438 21/04/2023 SARASWATI 3303001WL002862 SARASWATI 00093 CRGB0008154 440 440 Processed 11/05/2023 1436509873 SARSWATI BAI CHHATTISGARH GRAMIN BANK(607214)
357 NAWAGARH CH-03-001-069-001/366
() 		3303001000NRG24210420230134439 21/04/2023 RAJENDRA 3303001WL002862 RAJENDRA 00093 CRGB0008154 550 550 Processed 11/05/2023 1436510003 Mr. RAJENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
358 NAWAGARH CH-03-001-069-001/375
() 		3303001000NRG24210420230134441 21/04/2023 SHARDA 3303001WL002862 SHARDA 00093 CRGB0008154 550 550 Processed 11/05/2023 1436510013 Mrs. SHARADA BAI W/O SARESH . CHHATTISGARH GRAMIN BANK(607214)
359 NAWAGARH CH-03-001-069-001/375
() 		3303001000NRG24210420230134440 21/04/2023 SURESHKUMAR 3303001WL002862 SURESHKUMAR 00093 CRGB0008154 550 550 Rejected 11/05/2023 1436509664 Aadhaar Number not Mapped to Account Number
360 NAWAGARH CH-03-001-069-001/376
() 		3303001000NRG24210420230134442 21/04/2023 Shakun Bai 3303001WL002862 Shakun Bai 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509544 Mrs. SHAKUN BAI W/O SUKH RAM . CHHATTISGARH GRAMIN BANK(607214)
361 NAWAGARH CH-03-001-069-001/382
() 		3303001000NRG24210420230134443 21/04/2023 munni bai 3303001WL002862 munni bai 00093 CRGB0008154 440 440 Processed 11/05/2023 1436509931 MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
362 NAWAGARH CH-03-001-069-001/384
() 		3303001000NRG24210420230134444 21/04/2023 Raghurai 3303001WL002862 Raghurai 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509932 Mr. RAGHURAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
363 NAWAGARH CH-03-001-069-001/396-A
() 		3303001000NRG24210420230134445 21/04/2023 RAMOTIN BAI VERMA 3303001WL002862 RAMOTIN BAI VERMA 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509543 Mrs. RAMAUTIN BAI W/O SUKHI RAM . CHHATTISGARH GRAMIN BANK(607214)
364 NAWAGARH CH-03-001-069-001/397
() 		3303001000NRG24210420230134447 21/04/2023 AMITA 3303001WL002862 AMITA 00093 CRGB0008154 110 110 Processed 11/05/2023 1436509540 Mrs. AMITA BAI LODHI WO KHUBCHAND LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
365 NAWAGARH CH-03-001-069-001/397
() 		3303001000NRG24210420230134446 21/04/2023 KHUB CHAND 3303001WL002862 KHUB CHAND 00093 CRGB0008154 110 110 Processed 11/05/2023 1436509941 Mr. KHUBCHAND VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
366 NAWAGARH CH-03-001-069-001/399
() 		3303001000NRG24210420230134448 21/04/2023 MANGLIN BAI 3303001WL002862 MANGLIN BAI 00093 CRGB0008154 440 440 Processed 11/05/2023 1436509546 MANGLIN BAI CHHATTISGARH GRAMIN BANK(607214)
367 NAWAGARH CH-03-001-069-001/401
() 		3303001000NRG24210420230134449 21/04/2023 aanandkumar 3303001WL002862 aanandkumar 00093 CRGB0008154 550 550 Processed 11/05/2023 1436510001 Mr. ANAND KUMAR BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
368 NAWAGARH CH-03-001-069-001/401
() 		3303001000NRG24210420230134450 21/04/2023 kashturi 3303001WL002862 kashturi 00093 CRGB0008154 550 550 Processed 11/05/2023 1436510000 KASTURI BAI AANAD KUMAR . CHHATTISGARH GRAMIN BANK(607214)
369 NAWAGARH CH-03-001-069-001/404
() 		3303001000NRG24210420230134451 21/04/2023 lakhanibai 3303001WL002862 lakhanibai 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509989 MRS LAKHNI BAI STATE BANK OF INDIA(508548)
370 NAWAGARH CH-03-001-069-001/406
() 		3303001000NRG24210420230134453 21/04/2023 GAYTRI 3303001WL002862 GAYTRI 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509667 Mr. GAYATRI GOPALDAS CHHATTISGARH GRAMIN BANK(607214)
371 NAWAGARH CH-03-001-069-001/406
() 		3303001000NRG24210420230134452 21/04/2023 GOPAL 3303001WL002862 GOPAL 00093 CRGB0008154 550 550 Processed 11/05/2023 1436510009 Mr. GOPAL S/O BUDHARI CHHATTISGARH GRAMIN BANK(607214)
372 NAWAGARH CH-03-001-069-001/407
() 		3303001000NRG24210420230134454 21/04/2023 bhagwant 3303001WL002862 bhagwant 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509571 Mr. BHAGWAN SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
373 NAWAGARH CH-03-001-069-001/411
() 		3303001000NRG24210420230134456 21/04/2023 KAUSALIYA 3303001WL002862 KAUSALIYA 00093 CRGB0008154 110 110 Processed 11/05/2023 1436510012 Mrs. KAWSHALYA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
374 NAWAGARH CH-03-001-069-001/411
() 		3303001000NRG24210420230134455 21/04/2023 PARMESHAWAR 3303001WL002862 PARMESHAWAR 00093 CRGB0008154 550 550 Processed 11/05/2023 1436510011 PRAMESHWAR . CHHATTISGARH GRAMIN BANK(607214)
375 NAWAGARH CH-03-001-069-001/416
() 		3303001000NRG24210420230134459 21/04/2023 DEVKUMAR BANJARE 3303001WL002862 DEVKUMAR BANJARE 00093 CRGB0008154 220 220 Processed 11/05/2023 1436509784 Mr. DEVKUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
376 NAWAGARH CH-03-001-069-001/416
() 		3303001000NRG24210420230134458 21/04/2023 RAJO BAI 3303001WL002862 RAJO BAI 00093 CRGB0008154 220 220 Processed 11/05/2023 1436509537 Mrs. RAJO BAI W/O RAMPRASAD . CHHATTISGARH GRAMIN BANK(607214)
377 NAWAGARH CH-03-001-069-001/416
() 		3303001000NRG24210420230134457 21/04/2023 RAMPRASAD 3303001WL002862 RAMPRASAD 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509536 Mr. RAMPRASAD BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
378 NAWAGARH CH-03-001-069-001/419
() 		3303001000NRG24210420230134462 21/04/2023 GAJESHWAR 3303001WL002862 GAJESHWAR 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509993 Mr. GAJESHWAR S/O RAMKISHUN CHHATTISGARH GRAMIN BANK(607214)
379 NAWAGARH CH-03-001-069-001/419
() 		3303001000NRG24210420230134461 21/04/2023 PUNNI 3303001WL002862 PUNNI 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509992 Mrs. PUNNI BAI W/O RAMKISHUN . CHHATTISGARH GRAMIN BANK(607214)
380 NAWAGARH CH-03-001-069-001/419
() 		3303001000NRG24210420230134460 21/04/2023 RAMKISHUN 3303001WL002862 RAMKISHUN 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509991 Mr. RAMKISHUN S/O JANAK CHHATTISGARH GRAMIN BANK(607214)
381 NAWAGARH CH-03-001-069-001/426
() 		3303001000NRG24210420230134464 21/04/2023 BISAHIN 3303001WL002862 BISAHIN 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509539 Mrs. BISAHIN BAI W/O DUKAL DAS . CHHATTISGARH GRAMIN BANK(607214)
382 NAWAGARH CH-03-001-069-001/426
() 		3303001000NRG24210420230134463 21/04/2023 DUKAL DAS 3303001WL002862 DUKAL DAS 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509665 Mr. DUKAL DAS S/O HEM DAS . CHHATTISGARH GRAMIN BANK(607214)
383 NAWAGARH CH-03-001-069-001/43
() 		3303001000NRG24210420230134466 21/04/2023 AMARNATH 3303001WL002862 AMARNATH 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509821 Mr. AMARNATH VERMA CHHATTISGARH GRAMIN BANK(607214)
384 NAWAGARH CH-03-001-069-001/43
() 		3303001000NRG24210420230134467 21/04/2023 TRIVENI 3303001WL002862 TRIVENI 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509822 Mrs. TRIVENI BAI CHHATTISGARH GRAMIN BANK(607214)
385 NAWAGARH CH-03-001-069-001/434
() 		3303001000NRG24210420230134471 21/04/2023 BISNI 3303001WL002862 BISNI 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509899 Mrs. BISHNI VERMA CHHATTISGARH GRAMIN BANK(607214)
386 NAWAGARH CH-03-001-069-001/434
() 		3303001000NRG24210420230134469 21/04/2023 DHILU 3303001WL002862 DHILU 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509897 Mr. DHELAU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
387 NAWAGARH CH-03-001-069-001/434
() 		3303001000NRG24210420230134470 21/04/2023 VINODKUMAR 3303001WL002862 VINODKUMAR 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509896 Mr. VINOD KUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
388 NAWAGARH CH-03-001-069-001/435
() 		3303001000NRG24210420230134472 21/04/2023 ANJORI 3303001WL002862 ANJORI 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509859 MR MR ANJORI STATE BANK OF INDIA(508548)
389 NAWAGARH CH-03-001-069-001/435
() 		3303001000NRG24210420230134473 21/04/2023 BASANBAI 3303001WL002862 BASANBAI 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509833 Mrs. BASAN GHREETLAHRE CHHATTISGARH GRAMIN BANK(607214)
390 NAWAGARH CH-03-001-069-001/439
() 		3303001000NRG24210420230134474 21/04/2023 PANCHBAI 3303001WL002862 PANCHBAI 00093 CRGB0008154 440 440 Processed 11/05/2023 1436510039 Mrs. PANCH BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
391 NAWAGARH CH-03-001-069-001/478
() 		3303001000NRG24210420230134475 21/04/2023 DUKLHIN 3303001WL002862 DUKLHIN 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509907 Mrs. DUKALHIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
392 NAWAGARH CH-03-001-069-001/478
() 		3303001000NRG24210420230134476 21/04/2023 KAWAL 3303001WL002862 KAWAL 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509935 Mr. KANWAL PRASAD VERMA CHHATTISGARH GRAMIN BANK(607214)
393 NAWAGARH CH-03-001-069-001/479-A
() 		3303001000NRG24210420230134477 21/04/2023 CHHABI 3303001WL002862 CHHABI 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509835 Mr. CHABIL KUMAR VERMA S/O DHUNAKU V CHHATTISGARH GRAMIN BANK(607214)
394 NAWAGARH CH-03-001-069-001/485-A
() 		3303001000NRG24210420230134478 21/04/2023 KAMLESH 3303001WL002862 KAMLESH 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509607 Mr. KAMKLESH VERMA S/O DWARIKA CHHATTISGARH GRAMIN BANK(607214)
395 NAWAGARH CH-03-001-069-001/492
() 		3303001000NRG24210420230134481 21/04/2023 hemtin 3303001WL002862 hemtin 00093 CRGB0008154 440 440 Processed 11/05/2023 1436509605 Mrs. HEMIN BAI MANDLE CHHATTISGARH GRAMIN BANK(607214)
396 NAWAGARH CH-03-001-069-001/492
() 		3303001000NRG24210420230134480 21/04/2023 VIJAY 3303001WL002862 VIJAY 00093 CRGB0008154 440 440 Processed 11/05/2023 1436509990 Mr. VIJAY S/O NARAYAN CHHATTISGARH GRAMIN BANK(607214)
397 NAWAGARH CH-03-001-069-001/50
() 		3303001000NRG24210420230134482 21/04/2023 NAKUL 3303001WL002862 NAKUL 00093 CRGB0008154 330 330 Processed 11/05/2023 1436509985 Mr. NAKUL SINGH VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
398 NAWAGARH CH-03-001-069-001/50
() 		3303001000NRG24210420230134483 21/04/2023 SASHI 3303001WL002862 SASHI 00093 CRGB0008154 330 330 Processed 11/05/2023 1436509986 Mrs. SHASHI BAI W/O NAKUL` . CHHATTISGARH GRAMIN BANK(607214)
399 NAWAGARH CH-03-001-069-001/501
() 		3303001000NRG24210420230134485 21/04/2023 MAHESHWARI 3303001WL002862 MAHESHWARI 00093 CRGB0008154 440 440 Processed 11/05/2023 1436509606 MRS MAHESHWARI BANJARE STATE BANK OF INDIA(508548)
400 NAWAGARH CH-03-001-069-001/502
() 		3303001000NRG24210420230134488 21/04/2023 sugandi 3303001WL002862 sugandi 00093 CRGB0008154 220 220 Processed 11/05/2023 1436509994 Mr. SUGANDHI S/O RAVI CHHATTISGARH GRAMIN BANK(607214)
401 NAWAGARH CH-03-001-069-001/505
() 		3303001000NRG24210420230134490 21/04/2023 anju 3303001WL002862 anju 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509913 Miss. ANJU BAI KOSHALE CHHATTISGARH GRAMIN BANK(607214)
402 NAWAGARH CH-03-001-069-001/510-B
() 		3303001000NRG24210420230134492 21/04/2023 Binda bai 3303001WL002862 Binda bai 00093 CRGB0008154 440 440 Processed 11/05/2023 1436509820 Mrs. BINDA BAI CHHATTISGARH GRAMIN BANK(607214)
403 NAWAGARH CH-03-001-069-001/510-B
() 		3303001000NRG24210420230134491 21/04/2023 Rajendra 3303001WL002862 Rajendra 00093 CRGB0008154 440 440 Processed 11/05/2023 1436509996 Mr. RAJENDRA S/O MUNSHI CHHATTISGARH GRAMIN BANK(607214)
404 NAWAGARH CH-03-001-069-001/519
() 		3303001000NRG24210420230134494 21/04/2023 CHAMELI BAI 3303001WL002862 CHAMELI BAI 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509596 Mrs. CHAMELI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
405 NAWAGARH CH-03-001-069-001/519
() 		3303001000NRG24210420230134493 21/04/2023 niranjan 3303001WL002862 niranjan 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509857 Mr. NIRANJAN GAYARAM. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
406 NAWAGARH CH-03-001-069-001/54
() 		3303001000NRG24210420230134497 21/04/2023 bhuribai 3303001WL002862 bhuribai 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509988 Mrs. BHURI BAI W/O RAMKUMAR . CHHATTISGARH GRAMIN BANK(607214)
407 NAWAGARH CH-03-001-069-001/54
() 		3303001000NRG24210420230134496 21/04/2023 ramkumar 3303001WL002862 ramkumar 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509987 Mr. RAMKUMAR MEHAR CHHATTISGARH GRAMIN BANK(607214)
408 NAWAGARH CH-03-001-069-001/565
() 		3303001000NRG24210420230134499 21/04/2023 HEMLATA 3303001WL002862 HEMLATA 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509603 MRS HEMLATA BANJARE STATE BANK OF INDIA(508548)
409 NAWAGARH CH-03-001-069-001/565
() 		3303001000NRG24210420230134498 21/04/2023 MANJIT KUMAR 3303001WL002862 MANJIT KUMAR 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509565 Mr. MANJEET KUMAR BANJARE S/O DUKALUD CHHATTISGARH GRAMIN BANK(607214)
410 NAWAGARH CH-03-001-069-001/57
() 		3303001000NRG24210420230134501 21/04/2023 munnibai 3303001WL002862 munnibai 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509814 MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
411 NAWAGARH CH-03-001-069-001/57
() 		3303001000NRG24210420230134500 21/04/2023 vijaykumar 3303001WL002862 vijaykumar 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509813 VIJAY BANJARE CHHATTISGARH GRAMIN BANK(607214)
412 NAWAGARH CH-03-001-069-001/585
() 		3303001000NRG24210420230134505 21/04/2023 PADMA BAI BANJARE 3303001WL002862 PADMA BAI BANJARE 00093 CRGB0008154 440 440 Processed 11/05/2023 1436509688 Mrs. PADMAWATI BAI CHHATTISGARH GRAMIN BANK(607214)
413 NAWAGARH CH-03-001-069-001/586
() 		3303001000NRG24210420230134507 21/04/2023 ANITA BANJARE 3303001WL002862 ANITA BANJARE 00093 CRGB0008154 440 440 Processed 11/05/2023 1436509595 Mrs. ANITA W/O RAJENDRA BANJARE CHHATTISGARH GRAMIN BANK(607214)
414 NAWAGARH CH-03-001-069-001/586
() 		3303001000NRG24210420230134506 21/04/2023 RAJENDRA KUMAR BANJARE 3303001WL002862 RAJENDRA KUMAR BANJARE 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509739 MR RAJENDRA KUMAR BANJARE STATE BANK OF INDIA(508548)
415 NAWAGARH CH-03-001-069-001/6
() 		3303001000NRG24210420230134510 21/04/2023 jeturam 3303001WL002862 jeturam 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509753 Mr. JETHU RAM LAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
416 NAWAGARH CH-03-001-069-001/64
() 		3303001000NRG24210420230134512 21/04/2023 TIHARI 3303001WL002862 TIHARI 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509777 Mr. TIHARI DAS KOSHLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
417 NAWAGARH CH-03-001-069-001/68
() 		3303001000NRG24210420230134514 21/04/2023 savita 3303001WL002862 savita 00093 CRGB0008154 440 440 Processed 11/05/2023 1436509887 SAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
418 NAWAGARH CH-03-001-069-001/70
() 		3303001000NRG24210420230134515 21/04/2023 KRISNAKUMAR 3303001WL002862 KRISNAKUMAR 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509754 KRISHNA KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
419 NAWAGARH CH-03-001-069-001/70
() 		3303001000NRG24210420230134516 21/04/2023 PUNNI BAI 3303001WL002862 PUNNI BAI 00093 CRGB0008154 440 440 Processed 11/05/2023 1436509812 Mrs. PUNNI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
420 NAWAGARH CH-03-001-069-001/72
() 		3303001000NRG24210420230134518 21/04/2023 JALESHWARI BAI 3303001WL002862 JALESHWARI BAI 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509830 JALESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
421 NAWAGARH CH-03-001-069-001/72
() 		3303001000NRG24210420230134517 21/04/2023 PRADEEP KUMAR 3303001WL002862 PRADEEP KUMAR 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509829 Mr. PRADIP KUMAR BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
422 NAWAGARH CH-03-001-069-001/73
() 		3303001000NRG24210420230134519 21/04/2023 RAMAL DAS 3303001WL002862 RAMAL DAS 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509467 RAMAL DAS CHHATTISGARH GRAMIN BANK(607214)
423 NAWAGARH CH-03-001-069-001/73
() 		3303001000NRG24210420230134520 21/04/2023 SUMITRA 3303001WL002862 SUMITRA 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509869 SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
424 NAWAGARH CH-03-001-069-001/74
() 		3303001000NRG24210420230134522 21/04/2023 shashi 3303001WL002862 shashi 00093 CRGB0008154 440 440 Processed 11/05/2023 1436509870 SHASHI BAI CHHATTISGARH GRAMIN BANK(607214)
425 NAWAGARH CH-03-001-069-001/75
() 		3303001000NRG24210420230134525 21/04/2023 SARASWATI 3303001WL002862 SARASWATI 00093 CRGB0008154 550 550 Processed 11/05/2023 1436510005 SARSWATI BAI CHHATTISGARH GRAMIN BANK(607214)
426 NAWAGARH CH-03-001-069-001/76
() 		3303001000NRG24210420230134526 21/04/2023 LEELA RAM 3303001WL002862 LEELA RAM 00093 CRGB0008154 110 110 Processed 11/05/2023 1436509831 LEELDAS . CHHATTISGARH GRAMIN BANK(607214)
427 NAWAGARH CH-03-001-069-001/76
() 		3303001000NRG24210420230134527 21/04/2023 Panch Bai 3303001WL002862 Panch Bai 00093 CRGB0008154 110 110 Processed 11/05/2023 1436509832 PANCH BAI CHHATTISGARH GRAMIN BANK(607214)
428 NAWAGARH CH-03-001-069-001/800
() 		3303001000NRG24210420230134529 21/04/2023 PUSHPA BAI BANJARE 3303001WL002862 PUSHPA BAI BANJARE 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509582 Mrs. PUSHPA BAI DIVYA CHHATTISGARH GRAMIN BANK(607214)
429 NAWAGARH CH-03-001-069-001/801
() 		3303001000NRG24210420230134530 21/04/2023 Suman Rajput 3303001WL002862 Suman Rajput 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509783 Mrs. SUMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
430 NAWAGARH CH-03-001-069-001/802
() 		3303001000NRG24210420230134531 21/04/2023 Munni Bai Verma 3303001WL002862 Munni Bai Verma 00093 CRGB0008154 550 550 Processed 11/05/2023 1436510049 Miss. MUUNI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
431 NAWAGARH CH-03-001-069-001/806
() 		3303001000NRG24210420230134532 21/04/2023 Savitri Bai Banjare 3303001WL002862 Savitri Bai Banjare 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509598 Miss. SAWITRI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
432 NAWAGARH CH-03-001-069-001/81
() 		3303001000NRG24210420230134533 21/04/2023 sundarlal 3303001WL002862 sundarlal 00093 CRGB0008154 550 550 Processed 11/05/2023 1436510008 Mr. SUNDARLAL . CHHATTISGARH GRAMIN BANK(607214)
433 NAWAGARH CH-03-001-069-001/9
() 		3303001000NRG24210420230134535 21/04/2023 PANCHU 3303001WL002862 PANCHU 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509752 MR PANCHURAM LAHRI STATE BANK OF INDIA(508548)
434 NAWAGARH CH-03-001-069-001/9
() 		3303001000NRG24210420230134537 21/04/2023 raghunandan 3303001WL002862 raghunandan 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509823 RAGHUNANDAN LAHREE PUNJAB NATIONAL BANK(508568)
435 NAWAGARH CH-03-001-069-001/9
() 		3303001000NRG24210420230134536 21/04/2023 SHANTI BAI 3303001WL002862 SHANTI BAI 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509670 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
436 NAWAGARH CH-03-001-069-001/90
() 		3303001000NRG24210420230134538 21/04/2023 SANTOSHI BAI 3303001WL002862 SANTOSHI BAI 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509888 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
437 NAWAGARH CH-03-001-069-001/911
() 		3303001000NRG24210420230134539 21/04/2023 Salik Ram Varma 3303001WL002862 Salik Ram Varma 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509793 Mr. SALIK RAM VERMA SO JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
438 NAWAGARH CH-03-001-069-001/917
() 		3303001000NRG24210420230134541 21/04/2023 Devkumari Verma 3303001WL002862 Devkumari Verma 00093 CRGB0008154 330 330 Processed 11/05/2023 1436509691 Mrs. DEVKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
439 NAWAGARH CH-03-001-069-001/921
() 		3303001000NRG24210420230134542 21/04/2023 Dyashankar Sahu 3303001WL002862 Dyashankar Sahu 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509591 DYASHANKAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
440 NAWAGARH CH-03-001-069-001/922
() 		3303001000NRG24210420230134544 21/04/2023 Chaupi Sahu 3303001WL002862 Chaupi Sahu 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509573 CHAUPI SAHU DO CHURAVAN SAHU PUNJAB NATIONAL BANK(508568)
441 NAWAGARH CH-03-001-069-001/922
() 		3303001000NRG24210420230134543 21/04/2023 Vijay Sahu 3303001WL002862 Vijay Sahu 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509599 MR VIJAY SAHU STATE BANK OF INDIA(508548)
442 NAWAGARH CH-03-001-069-001/928
() 		3303001000NRG24210420230134545 21/04/2023 vijay koshale 3303001WL002862 vijay koshale 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509468 Mr. VIJAY KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
443 NAWAGARH CH-03-001-069-001/944
() 		3303001000NRG24210420230134546 21/04/2023 Ashwani 3303001WL002862 Ashwani 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509860 Mr. ASHVANI LAHRE CHHATTISGARH GRAMIN BANK(607214)
444 NAWAGARH CH-03-001-069-001/963
() 		3303001000NRG24210420230134547 21/04/2023 JETENDRA VERMA 3303001WL002862 JETENDRA VERMA 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509861 JITENDRA VERMA INDUSIND BANK(607189)
445 NAWAGARH CH-03-001-069-001/963
() 		3303001000NRG24210420230134548 21/04/2023 SITA BAI 3303001WL002862 SITA BAI 00093 CRGB0008154 330 330 Processed 11/05/2023 1436509579 Mrs. SITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
446 NAWAGARH CH-03-001-069-001/980
() 		3303001000NRG24210420230134551 21/04/2023 LAXMIN VERMA 3303001WL002862 LAXMIN VERMA 00093 CRGB0008154 330 330 Processed 11/05/2023 1436509692 Mrs. LAXMI VERMA CHHATTISGARH GRAMIN BANK(607214)
447 NAWAGARH CH-03-001-069-001/980
() 		3303001000NRG24210420230134550 21/04/2023 RAJJU VERMA 3303001WL002862 RAJJU VERMA 00093 CRGB0008154 330 330 Processed 11/05/2023 1436509682 Mr. RAJJU VERMA CHHATTISGARH GRAMIN BANK(607214)
448 NAWAGARH CH-03-001-069-001/988
() 		3303001000NRG24210420230134552 21/04/2023 KAKSHIMIKANT VERMA 3303001WL002862 KAKSHIMIKANT VERMA 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509601 Mr. LAXMIKANT VERMA CHHATTISGARH GRAMIN BANK(607214)
449 NAWAGARH CH-03-001-069-001/989
() 		3303001000NRG24210420230134553 21/04/2023 PRAVEEN KUMAR VERMA 3303001WL002862 PRAVEEN KUMAR VERMA 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509572 MR PRAVEEN KUMAR VERMA STATE BANK OF INDIA(508548)
450 NAWAGARH CH-03-001-069-001/991
() 		3303001000NRG24210420230134554 21/04/2023 RAHAS BAI LAHRE 3303001WL002862 RAHAS BAI LAHRE 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509604 Mrs. RAHAS BAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
451 NAWAGARH CH-03-001-069-001/998
() 		3303001000NRG24210420230134555 21/04/2023 LOKESH KUMAR 3303001WL002862 LOKESH KUMAR 00093 CRGB0008154 550 550 Processed 11/05/2023 1436509569 Master LOKESH KUMARI CHHATTISGARH GRAMIN BANK(607214)
452 NAWAGARH CH-03-001-079-001/108
() 		3303001000NRG24210420230133245 21/04/2023 JANKI BAI 3303001WL002847 JANKI BAI 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509943 JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
453 NAWAGARH CH-03-001-079-001/108
() 		3303001000NRG24210420230133246 21/04/2023 Shashi bai 3303001WL002847 Shashi bai 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509977 Mrs. SASHI VERMA CHHATTISGARH GRAMIN BANK(607214)
454 NAWAGARH CH-03-001-079-001/116
() 		3303001000NRG24210420230133255 21/04/2023 DULARI BAI 3303001WL002847 DULARI BAI 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509652 Mrs. DULARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
455 NAWAGARH CH-03-001-079-001/118
() 		3303001000NRG24210420230133256 21/04/2023 JANKI BAI 3303001WL002847 JANKI BAI 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509657 Mrs. JANAKI VERMA CHHATTISGARH GRAMIN BANK(607214)
456 NAWAGARH CH-03-001-079-001/120
() 		3303001000NRG24210420230133257 21/04/2023 ASHOK 3303001WL002847 ASHOK 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509956 Mr. ASHOK KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
457 NAWAGARH CH-03-001-079-001/132
() 		3303001000NRG24210420230133258 21/04/2023 manharan 3303001WL002847 manharan 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509660 Mr. MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
458 NAWAGARH CH-03-001-079-001/132
() 		3303001000NRG24210420230133259 21/04/2023 parwati bai 3303001WL002847 parwati bai 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509808 MANHARAYAN/SMT PARVATI CHHATTISGARH GRAMIN BANK(607214)
459 NAWAGARH CH-03-001-079-001/14
() 		3303001000NRG24210420230133262 21/04/2023 GAYA RAM 3303001WL002847 GAYA RAM 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509758 Mr. GAYAPRASAD VERMA S/O BHAIRAM VER CHHATTISGARH GRAMIN BANK(607214)
460 NAWAGARH CH-03-001-079-001/14
() 		3303001000NRG24210420230133263 21/04/2023 JAGBAI 3303001WL002847 JAGBAI 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509649 Mrs. JAG BAI . CHHATTISGARH GRAMIN BANK(607214)
461 NAWAGARH CH-03-001-079-001/141
() 		3303001000NRG24210420230133264 21/04/2023 SUNITA BAI 3303001WL002847 SUNITA BAI 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509550 SUNITA / BAHORAN CHHATTISGARH GRAMIN BANK(607214)
462 NAWAGARH CH-03-001-079-001/145
() 		3303001000NRG24210420230133265 21/04/2023 dauram 3303001WL002847 dauram 00093 CRGB0008154 720 720 Processed 11/05/2023 1436510042 BHARATRATNA DAURAM PATLE STATE BANK OF INDIA(508548)
463 NAWAGARH CH-03-001-079-001/145
() 		3303001000NRG24210420230133266 21/04/2023 kailashbai 3303001WL002847 kailashbai 00093 CRGB0008154 720 720 Processed 11/05/2023 1436510041 Mrs. KAILASH BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
464 NAWAGARH CH-03-001-079-001/146
() 		3303001000NRG24210420230133267 21/04/2023 baldau 3303001WL002847 baldau 00093 CRGB0008154 600 600 Processed 11/05/2023 1436509945 Mr. BALDAU S/O SAME DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
465 NAWAGARH CH-03-001-079-001/148
() 		3303001000NRG24210420230133270 21/04/2023 KAMAL CHNDEL 3303001WL002847 KAMAL CHNDEL 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509523 MR KAMAL CHANDEL STATE BANK OF INDIA(508548)
466 NAWAGARH CH-03-001-079-001/148
() 		3303001000NRG24210420230133269 21/04/2023 kumari bai 3303001WL002847 kumari bai 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509498 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
467 NAWAGARH CH-03-001-079-001/148
() 		3303001000NRG24210420230133268 21/04/2023 pardeshi 3303001WL002847 pardeshi 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509743 Mr. PARDESI CHANDEL SO SADWA CHANDEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
468 NAWAGARH CH-03-001-079-001/15
() 		3303001000NRG24210420230133273 21/04/2023 Mohan sahu 3303001WL002847 Mohan sahu 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509590 Mr. MOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
469 NAWAGARH CH-03-001-079-001/15
() 		3303001000NRG24210420230133271 21/04/2023 SANTOSH 3303001WL002847 SANTOSH 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509773 Mr. SANTOSH SAHU SO SUKHDEV SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
470 NAWAGARH CH-03-001-079-001/15
() 		3303001000NRG24210420230133272 21/04/2023 SUMITRA 3303001WL002847 SUMITRA 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509552 Mrs. PUSHPA BAI SAHU W/O SONTASH SAHU CHHATTISGARH GRAMIN BANK(607214)
471 NAWAGARH CH-03-001-079-001/150
() 		3303001000NRG24210420230133275 21/04/2023 inda bai 3303001WL002847 inda bai 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509976 Mrs. INDRAWATI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
472 NAWAGARH CH-03-001-079-001/150
() 		3303001000NRG24210420230133274 21/04/2023 lekhan das 3303001WL002847 lekhan das 00093 CRGB0008154 720 720 Processed 11/05/2023 1436510033 Mr. LIKHAN DAS PATEL CHHATTISGARH GRAMIN BANK(607214)
473 NAWAGARH CH-03-001-079-001/160
() 		3303001000NRG24210420230133278 21/04/2023 RAJENDRA 3303001WL002847 RAJENDRA 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509937 RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
474 NAWAGARH CH-03-001-079-001/17
() 		3303001000NRG24210420230133279 21/04/2023 milak 3303001WL002847 milak 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509661 Mr. MILAK RAM VERMA SO JUDAWAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
475 NAWAGARH CH-03-001-079-001/17
() 		3303001000NRG24210420230133280 21/04/2023 sulochana bai 3303001WL002847 sulochana bai 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509744 Mrs. SULOCHANA VERMA CHHATTISGARH GRAMIN BANK(607214)
476 NAWAGARH CH-03-001-079-001/173
() 		3303001000NRG24210420230133281 21/04/2023 dukhiiyabai 3303001WL002847 dukhiiyabai 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509981 Mrs. DIKHIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
477 NAWAGARH CH-03-001-079-001/18
() 		3303001000NRG24210420230133284 21/04/2023 lata bai 3303001WL002847 lata bai 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509975 Mrs. LATA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
478 NAWAGARH CH-03-001-079-001/181-A
() 		3303001000NRG24210420230133285 21/04/2023 premin bai 3303001WL002847 premin bai 00093 CRGB0008154 600 600 Processed 11/05/2023 1436509489 Mrs. PREMIN BAI CHHATTISGARH GRAMIN BANK(607214)
479 NAWAGARH CH-03-001-079-001/197
() 		3303001000NRG24210420230133290 21/04/2023 Moti lal 3303001WL002847 Moti lal 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509549 Mr. MOTILAL S/O MOHIT CHHATTISGARH GRAMIN BANK(607214)
480 NAWAGARH CH-03-001-079-001/197
() 		3303001000NRG24210420230133291 21/04/2023 PARWATI VERMA 3303001WL002847 PARWATI VERMA 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509478 MRS PARVATI VERMA STATE BANK OF INDIA(508548)
481 NAWAGARH CH-03-001-079-001/200
() 		3303001000NRG24210420230133292 21/04/2023 Kumari bai 3303001WL002847 Kumari bai 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509684 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
482 NAWAGARH CH-03-001-079-001/200
() 		3303001000NRG24210420230133293 21/04/2023 Taruna sahu 3303001WL002847 Taruna sahu 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509486 Miss. TARUNA SAHU CHHATTISGARH GRAMIN BANK(607214)
483 NAWAGARH CH-03-001-079-001/201
() 		3303001000NRG24210420230133294 21/04/2023 BHAGIRATI 3303001WL002847 BHAGIRATI 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509738 Mr. BHAGIRATHI SAHU CHHATTISGARH GRAMIN BANK(607214)
484 NAWAGARH CH-03-001-079-001/201
() 		3303001000NRG24210420230133295 21/04/2023 NIRMALA BAI 3303001WL002847 NIRMALA BAI 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509551 Mrs. NIRMLA BAI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
485 NAWAGARH CH-03-001-079-001/203
() 		3303001000NRG24210420230133296 21/04/2023 kaleswari bai 3303001WL002847 kaleswari bai 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509524 Mrs. KALESHWERI VERMA CHHATTISGARH GRAMIN BANK(607214)
486 NAWAGARH CH-03-001-079-001/211
() 		3303001000NRG24210420230133299 21/04/2023 BABULAL 3303001WL002847 BABULAL 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509760 Mr. BABU LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
487 NAWAGARH CH-03-001-079-001/211
() 		3303001000NRG24210420230133300 21/04/2023 SAROJ BAI 3303001WL002847 SAROJ BAI 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509648 Miss. SAROJ VERMA S/O BABULAL VERMA CHHATTISGARH GRAMIN BANK(607214)
488 NAWAGARH CH-03-001-079-001/217
() 		3303001000NRG24210420230133301 21/04/2023 satrughan 3303001WL002847 satrughan 00093 CRGB0008154 600 600 Processed 11/05/2023 1436509745 Mr. SHATRUHAN VERMA SO JUTHEL RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
489 NAWAGARH CH-03-001-079-001/229
() 		3303001000NRG24210420230133305 21/04/2023 Anita bai 3303001WL002847 Anita bai 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509477 Mrs. ANITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
490 NAWAGARH CH-03-001-079-001/229
() 		3303001000NRG24210420230133304 21/04/2023 BALDAU 3303001WL002847 BALDAU 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509482 Mr. BALDHU VERMA CHHATTISGARH GRAMIN BANK(607214)
491 NAWAGARH CH-03-001-079-001/230
() 		3303001000NRG24210420230133306 21/04/2023 jodhiram 3303001WL002847 jodhiram 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509948 Mr. JODHI RAM S/O TULSI RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
492 NAWAGARH CH-03-001-079-001/262
() 		3303001000NRG24210420230133307 21/04/2023 Padum singh sahu 3303001WL002847 Padum singh sahu 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509530 PADUM SINGH SO RAMKUMAR UNION BANK OF INDIA(508500)
493 NAWAGARH CH-03-001-079-001/263
() 		3303001000NRG24210420230133308 21/04/2023 RUKHMANI 3303001WL002847 RUKHMANI 00093 CRGB0008154 720 720 Processed 11/05/2023 1436510058 BABULAL /RUKHAMANI CHHATTISGARH GRAMIN BANK(607214)
494 NAWAGARH CH-03-001-079-001/27
() 		3303001000NRG24210420230133312 21/04/2023 BASHAN BAI 3303001WL002847 BASHAN BAI 00093 CRGB0008154 600 600 Processed 11/05/2023 1436510030 Mrs. BASANT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
495 NAWAGARH CH-03-001-079-001/285
() 		3303001000NRG24210420230133315 21/04/2023 AJAY KUMAR 3303001WL002847 AJAY KUMAR 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509490 Mr. AJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
496 NAWAGARH CH-03-001-079-001/285
() 		3303001000NRG24210420230133316 21/04/2023 KARAN 3303001WL002847 KARAN 00093 CRGB0008154 480 480 Processed 11/05/2023 1436509525 Mr. Karan Verma INDIAN BANK(607105)
497 NAWAGARH CH-03-001-079-001/285
() 		3303001000NRG24210420230133314 21/04/2023 REKHA BAI 3303001WL002847 REKHA BAI 00093 CRGB0008154 720 720 Processed 11/05/2023 1436510037 SANTOSH/SMT REKHABAI CHHATTISGARH GRAMIN BANK(607214)
498 NAWAGARH CH-03-001-079-001/285
() 		3303001000NRG24210420230133313 21/04/2023 SANTOSH 3303001WL002847 SANTOSH 00093 CRGB0008154 720 720 Processed 11/05/2023 1436510036 SANTOSH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
499 NAWAGARH CH-03-001-079-001/291
() 		3303001000NRG24210420230133318 21/04/2023 sanatkumari 3303001WL002847 sanatkumari 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509772 Mrs. SANAT BAI VERMA W/O SONTOSH KUM CHHATTISGARH GRAMIN BANK(607214)
500 NAWAGARH CH-03-001-079-001/291
() 		3303001000NRG24210420230133317 21/04/2023 santosh 3303001WL002847 santosh 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509755 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
501 NAWAGARH CH-03-001-079-001/3
() 		3303001000NRG24210420230133319 21/04/2023 banwali 3303001WL002847 banwali 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509763 Mr. BANWAIL SAHU S/O SUKHUDEV SAHU CHHATTISGARH GRAMIN BANK(607214)
502 NAWAGARH CH-03-001-079-001/3
() 		3303001000NRG24210420230133320 21/04/2023 laxmin bai 3303001WL002847 laxmin bai 00093 CRGB0008154 600 600 Processed 11/05/2023 1436509955 BANWALI /SMT LAXMI BAI . CHHATTISGARH GRAMIN BANK(607214)
503 NAWAGARH CH-03-001-079-001/301
() 		3303001000NRG24210420230133322 21/04/2023 Heera bai 3303001WL002847 Heera bai 00093 CRGB0008154 720 720 Processed 11/05/2023 1436510025 Mrs. HEERA BAI W/O SHRIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
504 NAWAGARH CH-03-001-079-001/301
() 		3303001000NRG24210420230133321 21/04/2023 Shriram 3303001WL002847 Shriram 00093 CRGB0008154 720 720 Processed 11/05/2023 1436510026 Mr. SHRIRAM S/O JAI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
505 NAWAGARH CH-03-001-079-001/330
() 		3303001000NRG24210420230133325 21/04/2023 KANCHAN 3303001WL002847 KANCHAN 00093 CRGB0008154 600 600 Processed 11/05/2023 1436509949 Mrs. KANCHAN BAI W/O BAHORAN . CHHATTISGARH GRAMIN BANK(607214)
506 NAWAGARH CH-03-001-079-001/330
() 		3303001000NRG24210420230133326 21/04/2023 ramasanker 3303001WL002847 ramasanker 00093 CRGB0008154 600 600 Processed 11/05/2023 1436509950 Mr. RAMSHANKAR S/O BAHORAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
507 NAWAGARH CH-03-001-079-001/337
() 		3303001000NRG24210420230133328 21/04/2023 AHILAUA 3303001WL002847 AHILAUA 00093 CRGB0008154 480 480 Processed 11/05/2023 1436509654 Mrs. AHILYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
508 NAWAGARH CH-03-001-079-001/337
() 		3303001000NRG24210420230133327 21/04/2023 KOMAL 3303001WL002847 KOMAL 00093 CRGB0008154 480 480 Processed 11/05/2023 1436509946 Mr. KOMAL SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
509 NAWAGARH CH-03-001-079-001/34
() 		3303001000NRG24210420230133330 21/04/2023 RAJKUMAR 3303001WL002847 RAJKUMAR 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509668 Mr. RAJKUMAR LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
510 NAWAGARH CH-03-001-079-001/362
() 		3303001000NRG24210420230133331 21/04/2023 dinesh 3303001WL002847 dinesh 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509476 Mr. DINESH KUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
511 NAWAGARH CH-03-001-079-001/362
() 		3303001000NRG24210420230133332 21/04/2023 TAMESHWARI BAI 3303001WL002847 TAMESHWARI BAI 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509480 Mrs. TAMESHWERI VERMA CHHATTISGARH GRAMIN BANK(607214)
512 NAWAGARH CH-03-001-079-001/38
() 		3303001000NRG24210420230133333 21/04/2023 AMARSINGH 3303001WL002847 AMARSINGH 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509756 Mr. AMARSINGH VERMA S/O TULARAM VER CHHATTISGARH GRAMIN BANK(607214)
513 NAWAGARH CH-03-001-079-001/38
() 		3303001000NRG24210420230133334 21/04/2023 savitri 3303001WL002847 savitri 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509740 Mrs. SMT SAVITRI BAI . CHHATTISGARH GRAMIN BANK(607214)
514 NAWAGARH CH-03-001-079-001/40
() 		3303001000NRG24210420230133335 21/04/2023 bhagirathi 3303001WL002847 bhagirathi 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509479 Mr. BHAGIRATHI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
515 NAWAGARH CH-03-001-079-001/404
() 		3303001000NRG24210420230133337 21/04/2023 RAMLAL 3303001WL002847 RAMLAL 00093 CRGB0008154 600 600 Processed 11/05/2023 1436509983 Mr. RAMLAL VERMA SO FATTURAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
516 NAWAGARH CH-03-001-079-001/404
() 		3303001000NRG24210420230133338 21/04/2023 SUNITA 3303001WL002847 SUNITA 00093 CRGB0008154 600 600 Processed 11/05/2023 1436510024 Mrs. SUNITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
517 NAWAGARH CH-03-001-079-001/406
() 		3303001000NRG24210420230133339 21/04/2023 jitendra 3303001WL002847 jitendra 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509553 Mr. JITENDRA KUMAR YADAV S/O SATRAM Y CHHATTISGARH GRAMIN BANK(607214)
518 NAWAGARH CH-03-001-079-001/407-A
() 		3303001000NRG24210420230133340 21/04/2023 Raja Ram Patel 3303001WL002847 Raja Ram Patel 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509483 Mr. RAJARAM PATEL S/O BALDAU PATEL CHHATTISGARH GRAMIN BANK(607214)
519 NAWAGARH CH-03-001-079-001/408
() 		3303001000NRG24210420230133341 21/04/2023 ARUN 3303001WL002847 ARUN 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509765 Mr. ARUN KUMAR CHHATTISGARH GRAMIN BANK(607214)
520 NAWAGARH CH-03-001-079-001/408
() 		3303001000NRG24210420230133342 21/04/2023 MUNNI DEVI 3303001WL002847 MUNNI DEVI 00093 CRGB0008154 360 360 Processed 11/05/2023 1436509484 Miss. MUNNIDEVI RAJPUT S/O ARUN KUMAR CHHATTISGARH GRAMIN BANK(607214)
521 NAWAGARH CH-03-001-079-001/409
() 		3303001000NRG24210420230133343 21/04/2023 Sharda Bai 3303001WL002847 Sharda Bai 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509507 Mrs. SHARADA SAHU CHHATTISGARH GRAMIN BANK(607214)
522 NAWAGARH CH-03-001-079-001/412-A
() 		3303001000NRG24210420230133344 21/04/2023 pardeep 3303001WL002847 pardeep 00093 CRGB0008154 480 480 Processed 11/05/2023 1436509762 MR PRDEEP STATE BANK OF INDIA(508548)
523 NAWAGARH CH-03-001-079-001/422-A
() 		3303001000NRG24210420230133345 21/04/2023 PARDIP 3303001WL002847 PARDIP 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509746 Mr. PRADIP KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
524 NAWAGARH CH-03-001-079-001/422-A
() 		3303001000NRG24210420230133346 21/04/2023 UMISHVARI 3303001WL002847 UMISHVARI 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509574 Mrs. UMESWERI VERMA CHHATTISGARH GRAMIN BANK(607214)
525 NAWAGARH CH-03-001-079-001/437-A
() 		3303001000NRG24210420230133350 21/04/2023 RAMESHVAR 3303001WL002847 RAMESHVAR 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509909 Rameshwar Sahu FINO PAYMENTS BANK LTD(608001)
526 NAWAGARH CH-03-001-079-001/441
() 		3303001000NRG24210420230133351 21/04/2023 jagnnath 3303001WL002847 jagnnath 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509774 Mr. JAGANNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
527 NAWAGARH CH-03-001-079-001/441
() 		3303001000NRG24210420230133352 21/04/2023 SAVITRI BAI 3303001WL002847 SAVITRI BAI 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509561 Mrs. SAVITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
528 NAWAGARH CH-03-001-079-001/456
() 		3303001000NRG24210420230133354 21/04/2023 kushum bai 3303001WL002847 kushum bai 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509481 Mrs. KUSUM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
529 NAWAGARH CH-03-001-079-001/456
() 		3303001000NRG24210420230133353 21/04/2023 mannnu ram 3303001WL002847 mannnu ram 00093 CRGB0008154 720 720 Processed 11/05/2023 1436510034 Mr. MANNU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
530 NAWAGARH CH-03-001-079-001/48
() 		3303001000NRG24210420230133356 21/04/2023 sundar 3303001WL002847 sundar 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509656 Mr. SUNDAR SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
531 NAWAGARH CH-03-001-079-001/499
() 		3303001000NRG24210420230133357 21/04/2023 Jag bai verma 3303001WL002847 Jag bai verma 00093 CRGB0008154 600 600 Processed 11/05/2023 1436509499 JAG BAI VERMA UNION BANK OF INDIA(508500)
532 NAWAGARH CH-03-001-079-001/499
() 		3303001000NRG24210420230133358 21/04/2023 omkar verma 3303001WL002847 omkar verma 00093 CRGB0008154 600 600 Processed 11/05/2023 1436509500 OMKAR VERMA UNION BANK OF INDIA(508500)
533 NAWAGARH CH-03-001-079-001/52
() 		3303001000NRG24210420230133360 21/04/2023 MOHITRAM 3303001WL002847 MOHITRAM 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509485 Mr. MOHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
534 NAWAGARH CH-03-001-079-001/52
() 		3303001000NRG24210420230133362 21/04/2023 Takendra sahu 3303001WL002847 Takendra sahu 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509529 Mr. TAKENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
535 NAWAGARH CH-03-001-079-001/532
() 		3303001000NRG24210420230133365 21/04/2023 Yash kumar verma 3303001WL002847 Yash kumar verma 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509488 Mr. YASH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
536 NAWAGARH CH-03-001-079-001/54
() 		3303001000NRG24210420230133369 21/04/2023 RAMAVTAR 3303001WL002847 RAMAVTAR 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509761 Mr. RAMAVATAR SO TEJVA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
537 NAWAGARH CH-03-001-079-001/558
() 		3303001000NRG24210420230133372 21/04/2023 Sanju kumar lodhi 3303001WL002847 Sanju kumar lodhi 00093 CRGB0008154 600 600 Processed 11/05/2023 1436509526 SANJU KUMAR LODHI AXIS BANK(607153)
538 NAWAGARH CH-03-001-079-001/58
() 		3303001000NRG24210420230133375 21/04/2023 BHAGVATI 3303001WL002847 BHAGVATI 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509651 Mr. BHAGVATI RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
539 NAWAGARH CH-03-001-079-001/58
() 		3303001000NRG24210420230133376 21/04/2023 UDDRIKA BAI 3303001WL002847 UDDRIKA BAI 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509576 Mrs. UDRIKA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
540 NAWAGARH CH-03-001-079-001/59
() 		3303001000NRG24210420230133377 21/04/2023 Ramayan Bai 3303001WL002847 Ramayan Bai 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509487 MRS RAMAYAN BAI STATE BANK OF INDIA(508548)
541 NAWAGARH CH-03-001-079-001/7
() 		3303001000NRG24210420230133379 21/04/2023 DURPATI 3303001WL002847 DURPATI 00093 CRGB0008154 480 480 Processed 11/05/2023 1436509810 DROPATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
542 NAWAGARH CH-03-001-079-001/7
() 		3303001000NRG24210420230133378 21/04/2023 JAUDAWAN 3303001WL002847 JAUDAWAN 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509650 Mr. JUDAVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
543 NAWAGARH CH-03-001-079-001/75
() 		3303001000NRG24210420230133381 21/04/2023 dukhya bai 3303001WL002847 dukhya bai 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509807 GEETA RAM /SMT DUKHIYA BAI . CHHATTISGARH GRAMIN BANK(607214)
544 NAWAGARH CH-03-001-079-001/75
() 		3303001000NRG24210420230133382 21/04/2023 GAUKARAN 3303001WL002847 GAUKARAN 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509578 Gaukaran . FINO PAYMENTS BANK LTD(608001)
545 NAWAGARH CH-03-001-079-001/75
() 		3303001000NRG24210420230133380 21/04/2023 geta ram 3303001WL002847 geta ram 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509764 Mr. GEETA RAM SAHU SO HIRI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
546 NAWAGARH CH-03-001-079-001/77
() 		3303001000NRG24210420230133383 21/04/2023 Piyariya bai 3303001WL002847 Piyariya bai 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509951 Mrs. PIRIYARIYA BAI W/O MAKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
547 NAWAGARH CH-03-001-079-001/79
() 		3303001000NRG24210420230133385 21/04/2023 sirmala 3303001WL002847 sirmala 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509806 Mrs. SIRMILA VERMA CHHATTISGARH GRAMIN BANK(607214)
548 NAWAGARH CH-03-001-079-001/79
() 		3303001000NRG24210420230133384 21/04/2023 sita ram 3303001WL002847 sita ram 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509662 Mr. SEETA RAM SAHU SO HIRI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
549 NAWAGARH CH-03-001-079-001/82
() 		3303001000NRG24210420230133386 21/04/2023 NIRANJAN 3303001WL002847 NIRANJAN 00093 CRGB0008154 360 360 Processed 11/05/2023 1436509766 Mr. NIRANJAN SINGH CHHATTISGARH GRAMIN BANK(607214)
550 NAWAGARH CH-03-001-079-001/89
() 		3303001000NRG24210420230133387 21/04/2023 DUKLHA 3303001WL002847 DUKLHA 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509984 Mr. DUKLHA RAM DHOBI SO BHAGAU RAM DHOB JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
551 NAWAGARH CH-03-001-079-001/9
() 		3303001000NRG24210420230133388 21/04/2023 CHANDRAPRAKASH 3303001WL002847 CHANDRAPRAKASH 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509562 CHANDRA PRAKASH BAHORANSINGH IDBI BANK(607095)
552 NAWAGARH CH-03-001-079-001/9
() 		3303001000NRG24210420230133389 21/04/2023 JAGBAI 3303001WL002847 JAGBAI 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509936 Mrs. JAG BAI VERMA WO CHANDRAPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
553 NAWAGARH CH-03-001-079-001/90
() 		3303001000NRG24210420230133390 21/04/2023 GAYTRI BAI 3303001WL002847 GAYTRI BAI 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509577 Mrs. GAYATRI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
554 NAWAGARH CH-03-001-079-001/96
() 		3303001000NRG24210420230133392 21/04/2023 Chandrashekhar 3303001WL002847 Chandrashekhar 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509659 MR CHANDRASEKHAR VARMA STATE BANK OF INDIA(508548)
555 NAWAGARH CH-03-001-079-001/96
() 		3303001000NRG24210420230133391 21/04/2023 NARBADIYA 3303001WL002847 NARBADIYA 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509938 Mrs. NARBADIYA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
556 NAWAGARH CH-03-001-079-001/99
() 		3303001000NRG24210420230133393 21/04/2023 PALAN SINGH 3303001WL002847 PALAN SINGH 00093 CRGB0008154 720 720 Processed 11/05/2023 1436509747 Mr. PALAN SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 168600 168600
557 NAWAGARH CH-03-001-042-001/70
() 		3303001000NRG24210420230132166 21/04/2023 DILHARAN 3303001WL002829 DILHARAN 00093 SBIN0RRCHGB 700 700 Processed 11/05/2023 1436509856 Mr. DILHARAN TURKANE CHHATTISGARH GRAMIN BANK(607214)
558 NAWAGARH CH-03-001-069-001/523
() 		3303001000NRG24210420230134495 21/04/2023 RANI 3303001WL002862 RANI 00093 SBIN0RRCHGB 550 550 Processed 11/05/2023 1436509469 Mrs. RANI BAI MANHARE CHHATTISGARH GRAMIN BANK(607214)
559 NAWAGARH CH-03-001-079-001/110
() 		3303001000NRG24210420230133248 21/04/2023 bishal 3303001WL002847 bishal 00093 SBIN0RRCHGB 240 240 Processed 11/05/2023 1436509547 Mr. BISAL S/O JIRAKHAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
560 NAWAGARH CH-03-001-079-001/110
() 		3303001000NRG24210420230133249 21/04/2023 laxmi bai 3303001WL002847 laxmi bai 00093 SBIN0RRCHGB 720 720 Processed 11/05/2023 1436509548 Mrs. LAXMI BAI W/O BISAL . CHHATTISGARH GRAMIN BANK(607214)
561 NAWAGARH CH-03-001-079-001/112
() 		3303001000NRG24210420230133250 21/04/2023 PADUMSINGH 3303001WL002847 PADUMSINGH 00093 SBIN0RRCHGB 720 720 Processed 11/05/2023 1436509663 Mr. PADUM SINGH S/O SIDHDRAM CHHATTISGARH GRAMIN BANK(607214)
562 NAWAGARH CH-03-001-079-001/112
() 		3303001000NRG24210420230133251 21/04/2023 PARDESHANIN 3303001WL002847 PARDESHANIN 00093 SBIN0RRCHGB 720 720 Processed 11/05/2023 1436509947 Mr. PADUM SINGH S/O SIDDHARAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
563 NAWAGARH CH-03-001-079-001/112-A
() 		3303001000NRG24210420230133252 21/04/2023 DURGESH KUMAR VERMA 3303001WL002847 DURGESH KUMAR VERMA 00093 SBIN0RRCHGB 720 720 Processed 11/05/2023 1436509801 Mr. DURGESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
564 NAWAGARH CH-03-001-079-001/114
() 		3303001000NRG24210420230133254 21/04/2023 CHAMELIBAI 3303001WL002847 CHAMELIBAI 00093 SBIN0RRCHGB 720 720 Processed 11/05/2023 1436509506 Mrs. CHAMELI SAHU CHHATTISGARH GRAMIN BANK(607214)
565 NAWAGARH CH-03-001-079-001/114
() 		3303001000NRG24210420230133253 21/04/2023 SARAN 3303001WL002847 SARAN 00093 SBIN0RRCHGB 720 720 Processed 11/05/2023 1436509575 Mr. RAMSHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
566 NAWAGARH CH-03-001-079-001/136
() 		3303001000NRG24210420230133261 21/04/2023 deepa bai 3303001WL002847 deepa bai 00093 SBIN0RRCHGB 480 480 Processed 11/05/2023 1436509658 Mrs. DEEPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
567 NAWAGARH CH-03-001-079-001/136
() 		3303001000NRG24210420230133260 21/04/2023 love kumar 3303001WL002847 love kumar 00093 SBIN0RRCHGB 480 480 Processed 11/05/2023 1436509749 Mr. LOVE KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
568 NAWAGARH CH-03-001-079-001/174
() 		3303001000NRG24210420230133282 21/04/2023 lilaprasad 3303001WL002847 lilaprasad 00093 SBIN0RRCHGB 720 720 Processed 11/05/2023 1436509757 Mrs. PARDESHINBAI VERMA CHHATTISGARH GRAMIN BANK(607214)
569 NAWAGARH CH-03-001-079-001/174
() 		3303001000NRG24210420230133283 21/04/2023 pardesnin 3303001WL002847 pardesnin 00093 SBIN0RRCHGB 720 720 Processed 11/05/2023 1436509742 Mrs. PARDESHNIN BAI VERMA WO LILA PRASA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
570 NAWAGARH CH-03-001-079-001/184
() 		3303001000NRG24210420230133286 21/04/2023 GAINADRAM 3303001WL002847 GAINADRAM 00093 SBIN0RRCHGB 720 720 Processed 11/05/2023 1436509767 Mr. GENDRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
571 NAWAGARH CH-03-001-079-001/184
() 		3303001000NRG24210420230133287 21/04/2023 Lilabai 3303001WL002847 Lilabai 00093 SBIN0RRCHGB 720 720 Processed 11/05/2023 1436509809 LEELA BAI CHHATTISGARH GRAMIN BANK(607214)
572 NAWAGARH CH-03-001-079-001/191
() 		3303001000NRG24210420230133289 21/04/2023 AHELIYA BAI 3303001WL002847 AHELIYA BAI 00093 SBIN0RRCHGB 720 720 Processed 11/05/2023 1436509741 Mrs. AHILYA BAI XXXX CHHATTISGARH GRAMIN BANK(607214)
573 NAWAGARH CH-03-001-079-001/191
() 		3303001000NRG24210420230133288 21/04/2023 GUNIRAM 3303001WL002847 GUNIRAM 00093 SBIN0RRCHGB 720 720 Processed 11/05/2023 1436510027 Mr. GUNI RAM XXXX CHHATTISGARH GRAMIN BANK(607214)
574 NAWAGARH CH-03-001-079-001/21
() 		3303001000NRG24210420230133297 21/04/2023 GOVIND 3303001WL002847 GOVIND 00093 SBIN0RRCHGB 480 480 Processed 11/05/2023 1436509759 Mr. GOWIND VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
575 NAWAGARH CH-03-001-079-001/21
() 		3303001000NRG24210420230133298 21/04/2023 SANTRABAI 3303001WL002847 SANTRABAI 00093 SBIN0RRCHGB 480 480 Processed 11/05/2023 1436509751 SANTRA BAI CHHATTISGARH GRAMIN BANK(607214)
576 NAWAGARH CH-03-001-079-001/226
() 		3303001000NRG24210420230133303 21/04/2023 bhuneswari bai 3303001WL002847 bhuneswari bai 00093 SBIN0RRCHGB 600 600 Processed 11/05/2023 1436509748 Mrs. BHUNESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
577 NAWAGARH CH-03-001-079-001/265
() 		3303001000NRG24210420230133309 21/04/2023 URMILABAI 3303001WL002847 URMILABAI 00093 SBIN0RRCHGB 720 720 Processed 11/05/2023 1436509655 Mrs. URMILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
578 NAWAGARH CH-03-001-079-001/266
() 		3303001000NRG24210420230133310 21/04/2023 KHELAN 3303001WL002847 KHELAN 00093 SBIN0RRCHGB 720 720 Processed 11/05/2023 1436510043 Mr. KHELAN RAM VERMA SO ARJUN SINGH VER JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
579 NAWAGARH CH-03-001-079-001/266
() 		3303001000NRG24210420230133311 21/04/2023 urvashi 3303001WL002847 urvashi 00093 SBIN0RRCHGB 720 720 Processed 11/05/2023 1436509795 Mrs. URVASHI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
580 NAWAGARH CH-03-001-079-001/31
() 		3303001000NRG24210420230133323 21/04/2023 bahadur 3303001WL002847 bahadur 00093 SBIN0RRCHGB 480 480 Processed 11/05/2023 1436509952 Mr. BAHADUR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
581 NAWAGARH CH-03-001-079-001/31
() 		3303001000NRG24210420230133324 21/04/2023 LILA BAI 3303001WL002847 LILA BAI 00093 SBIN0RRCHGB 480 480 Processed 11/05/2023 1436509944 LEELA BAI CHHATTISGARH GRAMIN BANK(607214)
582 NAWAGARH CH-03-001-079-001/423-A
() 		3303001000NRG24210420230133347 21/04/2023 iswari 3303001WL002847 iswari 00093 SBIN0RRCHGB 720 720 Processed 11/05/2023 1436509653 Mrs. ISHWERI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
583 NAWAGARH CH-03-001-079-001/43
() 		3303001000NRG24210420230133348 21/04/2023 BIDESHWAR 3303001WL002847 BIDESHWAR 00093 SBIN0RRCHGB 720 720 Processed 11/05/2023 1436510035 Mr. BIDESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
584 NAWAGARH CH-03-001-079-001/43
() 		3303001000NRG24210420230133349 21/04/2023 umabai 3303001WL002847 umabai 00093 SBIN0RRCHGB 720 720 Processed 11/05/2023 1436509737 Mrs. UMA BAI VERMA WO BIDESHWAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
585 NAWAGARH CH-03-001-079-001/476
() 		3303001000NRG24210420230133355 21/04/2023 GYANSINGH 3303001WL002847 GYANSINGH 00093 SBIN0RRCHGB 720 720 Processed 11/05/2023 1436510069 Mr. GYANI SING VERMA CHHATTISGARH GRAMIN BANK(607214)
586 NAWAGARH CH-03-001-079-001/520
() 		3303001000NRG24210420230133363 21/04/2023 NANDANI BAI VERMA 3303001WL002847 NANDANI BAI VERMA 00093 SBIN0RRCHGB 480 480 Processed 11/05/2023 1436509683 Mrs. NANDANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
587 NAWAGARH CH-03-001-079-001/56
() 		3303001000NRG24210420230133373 21/04/2023 TIRBENI 3303001WL002847 TIRBENI 00093 SBIN0RRCHGB 720 720 Processed 11/05/2023 1436509953 Mrs. TIRBENI W/O JAGDEV VERMA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19850 19850
588 NAWAGARH CH-03-001-042-001/216
() 		3303001000NRG24210420230131933 21/04/2023 lalita 3303001WL002829 lalita 00121 BKDN0800000 840 840 Processed 11/05/2023 1436509531 Mrs. LALITA BAI SAHU WO KUNJRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 840 840
589 NAWAGARH CH-03-001-042-001/67
() 		3303001000NRG24210420230132161 21/04/2023 Vishnu 3303001WL002829 Vishnu 00121 CBIN0283377 840 840 Processed 11/05/2023 1436509736 Mr. VISHANU KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 840 840
590 NAWAGARH CH-03-001-069-001/276
() 		3303001000NRG24210420230134410 21/04/2023 Pushpa Bai 3303001WL002862 Pushpa Bai 00152 HDFC0002131 440 440 Processed 11/05/2023 1436509527 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
591 NAWAGARH CH-03-001-079-001/11
() 		3303001000NRG24210420230133247 21/04/2023 MAHENDRA KUMAR 3303001WL002847 MAHENDRA KUMAR 00152 HDFC0002131 240 240 Processed 11/05/2023 1436509528 MAHENDRA KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 680 680
592 NAWAGARH CH-03-001-069-001/427
() 		3303001000NRG24210420230134465 21/04/2023 purushottam 3303001WL002862 purushottam 00415 SBIN0003259 550 550 Processed 11/05/2023 1436509724 Mr. PURUSHOTTAM VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 550 550
593 NAWAGARH CH-03-001-042-001/231
() 		3303001000NRG24210420230131949 21/04/2023 Chhedilal 3303001WL002829 Chhedilal 00415 SBIN0005466 840 840 Processed 11/05/2023 1436509509 Mr. CHHEDIRAM MEHAR CHHATTISGARH GRAMIN BANK(607214)
594 NAWAGARH CH-03-001-042-001/28-A
() 		3303001000NRG24210420230131987 21/04/2023 khelan 3303001WL002829 khelan 00415 SBIN0005466 840 840 Processed 11/05/2023 1436509514 Mrs. KHELAN BAI JANGADE CHHATTISGARH GRAMIN BANK(607214)
595 NAWAGARH CH-03-001-042-001/28-A
() 		3303001000NRG24210420230131989 21/04/2023 naresh jangade 3303001WL002829 naresh jangade 00415 SBIN0005466 840 840 Processed 11/05/2023 1436509512 Mr. NARESH KUMAR JANGADE CHHATTISGARH GRAMIN BANK(607214)
596 NAWAGARH CH-03-001-042-001/286
() 		3303001000NRG24210420230131991 21/04/2023 ram 3303001WL002829 ram 00415 SBIN0005466 840 840 Processed 11/05/2023 1436509608 MR RAMSAHAY DHRUW SO SWAROOP DHRUW STATE BANK OF INDIA(508548)
597 NAWAGARH CH-03-001-042-001/29-A
() 		3303001000NRG24210420230131996 21/04/2023 Surend 3303001WL002829 Surend 00415 SBIN0005466 840 840 Processed 11/05/2023 1436509699 MR SURENDRA XXXX STATE BANK OF INDIA(508548)
598 NAWAGARH CH-03-001-042-001/32-A
() 		3303001000NRG24210420230132011 21/04/2023 HIRU 3303001WL002829 HIRU 00415 SBIN0005466 840 840 Processed 11/05/2023 1436509516 Mr. MANOHAR JANGADE CHHATTISGARH GRAMIN BANK(607214)
599 NAWAGARH CH-03-001-042-001/327
() 		3303001000NRG24210420230132012 21/04/2023 Devlal Varma 3303001WL002829 Devlal Varma 00415 SBIN0005466 840 840 Processed 11/05/2023 1436509513 Mr. DEV LAL VARMA S/O FEKU RAM VARMA . CHHATTISGARH GRAMIN BANK(607214)
600 NAWAGARH CH-03-001-042-001/338
() 		3303001000NRG24210420230132025 21/04/2023 Rajkumari 3303001WL002829 Rajkumari 00415 SBIN0005466 840 840 Processed 11/05/2023 1436509511 RAJKUMARI W\O VIJAY SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
601 NAWAGARH CH-03-001-042-001/415
() 		3303001000NRG24210420230132070 21/04/2023 Dilip Kumar Sahu 3303001WL002829 Dilip Kumar Sahu 00415 SBIN0005466 840 840 Processed 11/05/2023 1436510074 MR DILIP KUMAR SAHU STATE BANK OF INDIA(508548)
602 NAWAGARH CH-03-001-042-001/45-A
() 		3303001000NRG24210420230132097 21/04/2023 khorbin 3303001WL002829 khorbin 00415 SBIN0005466 840 840 Processed 11/05/2023 1436509929 Mrs. KHORBAHARIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
603 NAWAGARH CH-03-001-042-001/458
() 		3303001000NRG24210420230132107 21/04/2023 Mahesh Yadav 3303001WL002829 Mahesh Yadav 00415 SBIN0005466 840 840 Processed 11/05/2023 1436510078 MR MAHESH KUMAR YADAV STATE BANK OF INDIA(508548)
604 NAWAGARH CH-03-001-042-001/459
() 		3303001000NRG24210420230132109 21/04/2023 Manoj Yadav 3303001WL002829 Manoj Yadav 00415 SBIN0005466 840 840 Processed 11/05/2023 1436509510 Mr. MANOJ KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
605 NAWAGARH CH-03-001-042-001/508
() 		3303001000NRG24210420230132133 21/04/2023 Khemsingh Sahu 3303001WL002829 Khemsingh Sahu 00415 SBIN0005466 840 840 Processed 11/05/2023 1436509519 Mr. KHEM SING SAHU CHHATTISGARH GRAMIN BANK(607214)
606 NAWAGARH CH-03-001-042-001/52
() 		3303001000NRG24210420230132140 21/04/2023 Roshan Kumar 3303001WL002829 Roshan Kumar 00415 SBIN0005466 840 840 Processed 11/05/2023 1436509610 Mr. ROSHAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
607 NAWAGARH CH-03-001-042-001/75
() 		3303001000NRG24210420230132173 21/04/2023 Pankaj Kumar Sahu 3303001WL002829 Pankaj Kumar Sahu 00415 SBIN0005466 840 840 Processed 11/05/2023 1436509923 MR PANKAJ KUMAR SAHU STATE BANK OF INDIA(508548)
608 NAWAGARH CH-03-001-069-001/1011
() 		3303001000NRG24210420230134314 21/04/2023 SANAT KUMAR BANJARE 3303001WL002862 SANAT KUMAR BANJARE 00415 SBIN0005466 330 330 Processed 11/05/2023 1436509615 MR SANAT KUMAR BANJARE STATE BANK OF INDIA(508548)
609 NAWAGARH CH-03-001-069-001/1044
() 		3303001000NRG24210420230134317 21/04/2023 KEJAU VERMA 3303001WL002862 KEJAU VERMA 00415 SBIN0005466 440 440 Processed 11/05/2023 1436509722 MR KEJAU VERMA STATE BANK OF INDIA(508548)
610 NAWAGARH CH-03-001-069-001/1117
() 		3303001000NRG24210420230134331 21/04/2023 VINOD KUMAR VERMA 3303001WL002862 VINOD KUMAR VERMA 00415 SBIN0005466 550 550 Processed 11/05/2023 1436510077 MR VINOD KUMAR VERMA STATE BANK OF INDIA(508548)
611 NAWAGARH CH-03-001-069-001/163
() 		3303001000NRG24210420230134366 21/04/2023 LEKHAN DAS 3303001WL002862 LEKHAN DAS 00415 SBIN0005466 550 550 Processed 11/05/2023 1436509714 MR TEKHAN DAS BAJPAI STATE BANK OF INDIA(508548)
612 NAWAGARH CH-03-001-069-001/163
() 		3303001000NRG24210420230134367 21/04/2023 RAMKALI 3303001WL002862 RAMKALI 00415 SBIN0005466 550 550 Processed 11/05/2023 1436509713 MRS RAMKALI BAJPAI STATE BANK OF INDIA(508548)
613 NAWAGARH CH-03-001-069-001/19
() 		3303001000NRG24210420230134378 21/04/2023 RAMBHA 3303001WL002862 RAMBHA 00415 SBIN0005466 220 220 Processed 11/05/2023 1436509927 RAMBHA BAI FIRTU CHHATTISGARH GRAMIN BANK(607214)
614 NAWAGARH CH-03-001-069-001/235
() 		3303001000NRG24210420230134391 21/04/2023 AMRIT DAS 3303001WL002862 AMRIT DAS 00415 SBIN0005466 550 550 Processed 11/05/2023 1436509721 MR AMRIT DAS BANJARE STATE BANK OF INDIA(508548)
615 NAWAGARH CH-03-001-069-001/235
() 		3303001000NRG24210420230134392 21/04/2023 MITHLABAI 3303001WL002862 MITHLABAI 00415 SBIN0005466 550 550 Processed 11/05/2023 1436509712 MRS MITHLA BAI BANJARE STATE BANK OF INDIA(508548)
616 NAWAGARH CH-03-001-069-001/34
() 		3303001000NRG24210420230134432 21/04/2023 ARUN KUMAR 3303001WL002862 ARUN KUMAR 00415 SBIN0005466 550 550 Processed 11/05/2023 1436510076 Mr. RAJA KUMAR ROY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
617 NAWAGARH CH-03-001-069-001/486
() 		3303001000NRG24210420230134479 21/04/2023 MANNU 3303001WL002862 MANNU 00415 SBIN0005466 550 550 Processed 11/05/2023 1436510075 Mr. MANNU LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
618 NAWAGARH CH-03-001-069-001/501
() 		3303001000NRG24210420230134486 21/04/2023 AMOLDAS 3303001WL002862 AMOLDAS 00415 SBIN0005466 110 110 Processed 11/05/2023 1436509609 AMOLDAS BANJARE AXIS BANK(607153)
619 NAWAGARH CH-03-001-069-001/501
() 		3303001000NRG24210420230134484 21/04/2023 RAMAKANT 3303001WL002862 RAMAKANT 00415 SBIN0005466 550 550 Processed 11/05/2023 1436509611 MR RAMAKANT BANJARE STATE BANK OF INDIA(508548)
620 NAWAGARH CH-03-001-069-001/501-B
() 		3303001000NRG24210420230134487 21/04/2023 MOTISH 3303001WL002862 MOTISH 00415 SBIN0005466 550 550 Processed 11/05/2023 1436509719 MRS MOTISH BANJARE STATE BANK OF INDIA(508548)
621 NAWAGARH CH-03-001-069-001/505
() 		3303001000NRG24210420230134489 21/04/2023 ASHOK 3303001WL002862 ASHOK 00415 SBIN0005466 550 550 Processed 11/05/2023 1436509706 MR ASHOK KOSHALE STATE BANK OF INDIA(508548)
622 NAWAGARH CH-03-001-069-001/570
() 		3303001000NRG24210420230134502 21/04/2023 BHUPESH 3303001WL002862 BHUPESH 00415 SBIN0005466 550 550 Processed 11/05/2023 1436509698 MASTER BHUPESH BAJPAI STATE BANK OF INDIA(508548)
623 NAWAGARH CH-03-001-069-001/58
() 		3303001000NRG24210420230134504 21/04/2023 GETA BAI 3303001WL002862 GETA BAI 00415 SBIN0005466 550 550 Processed 11/05/2023 1436509711 GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
624 NAWAGARH CH-03-001-069-001/58
() 		3303001000NRG24210420230134503 21/04/2023 shyamdas 3303001WL002862 shyamdas 00415 SBIN0005466 550 550 Processed 11/05/2023 1436510070 MR SHYAM DAS BANJARE SO SHRI BHAGAU DAS STATE BANK OF INDIA(508548)
625 NAWAGARH CH-03-001-069-001/60
() 		3303001000NRG24210420230134511 21/04/2023 BHAGWAT 3303001WL002862 BHAGWAT 00415 SBIN0005466 550 550 Processed 11/05/2023 1436509720 Mr. BHAGWAT DAS BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
626 NAWAGARH CH-03-001-069-001/64
() 		3303001000NRG24210420230134513 21/04/2023 keja bai 3303001WL002862 keja bai 00415 SBIN0005466 550 550 Processed 11/05/2023 1436509707 MRS KEJA BAI KOSHLE STATE BANK OF INDIA(508548)
627 NAWAGARH CH-03-001-069-001/73
() 		3303001000NRG24210420230134521 21/04/2023 KULESHWAR BANJARE 3303001WL002862 KULESHWAR BANJARE 00415 SBIN0005466 550 550 Processed 11/05/2023 1436509515 Master KALESWAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
628 NAWAGARH CH-03-001-069-001/75
() 		3303001000NRG24210420230134524 21/04/2023 SAWAL DAS 3303001WL002862 SAWAL DAS 00415 SBIN0005466 550 550 Processed 11/05/2023 1436509718 MR SAVAL DAS BANJARE STATE BANK OF INDIA(508548)
629 NAWAGARH CH-03-001-069-001/77
() 		3303001000NRG24210420230134528 21/04/2023 sunita 3303001WL002862 sunita 00415 SBIN0005466 550 550 Processed 11/05/2023 1436509705 MRS SUNITA BANJARE STATE BANK OF INDIA(508548)
630 NAWAGARH CH-03-001-069-001/86
() 		3303001000NRG24210420230134534 21/04/2023 BHAGAUDAS 3303001WL002862 BHAGAUDAS 00415 SBIN0005466 550 550 Processed 11/05/2023 1436509715 Mr. BHAGU DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
631 NAWAGARH CH-03-001-069-001/917
() 		3303001000NRG24210420230134540 21/04/2023 Satanand Verma 3303001WL002862 Satanand Verma 00415 SBIN0005466 330 330 Processed 11/05/2023 1436509928 Mr. SATANAND VERMA CHHATTISGARH GRAMIN BANK(607214)
632 NAWAGARH CH-03-001-079-001/402
() 		3303001000NRG24210420230133336 21/04/2023 jitendra 3303001WL002847 jitendra 00415 SBIN0005466 720 720 Processed 11/05/2023 1436509709 MR JITENDR KUMAR VERMA STATE BANK OF INDIA(508548)
633 NAWAGARH CH-03-001-079-001/532
() 		3303001000NRG24210420230133366 21/04/2023 Maya 3303001WL002847 Maya 00415 SBIN0005466 720 720 Processed 11/05/2023 1436509925 MRS MAYA BAI STATE BANK OF INDIA(508548)
634 NAWAGARH CH-03-001-079-001/537
() 		3303001000NRG24210420230133367 21/04/2023 HEMANT KUMAR VERMA 3303001WL002847 HEMANT KUMAR VERMA 00415 SBIN0005466 360 360 Processed 11/05/2023 1436509710 MR HEMANT KUMAR VERMA STATE BANK OF INDIA(508548)
635 NAWAGARH CH-03-001-079-001/539
() 		3303001000NRG24210420230133368 21/04/2023 Ajay kumar verma 3303001WL002847 Ajay kumar verma 00415 SBIN0005466 720 720 Processed 11/05/2023 1436509717 MR AJAY KUMAR VARMA STATE BANK OF INDIA(508548)
636 NAWAGARH CH-03-001-079-001/541
() 		3303001000NRG24210420230133370 21/04/2023 RAJENDRA KUMAR VERMA 3303001WL002847 RAJENDRA KUMAR VERMA 00415 SBIN0005466 720 720 Processed 11/05/2023 1436509924 MR RAJENDRA KUMAR VARMA STATE BANK OF INDIA(508548)
637 NAWAGARH CH-03-001-079-001/545
() 		3303001000NRG24210420230133371 21/04/2023 SOMENDRA KUMAR 3303001WL002847 SOMENDRA KUMAR 00415 SBIN0005466 720 720 Processed 11/05/2023 1436509518 Mr. SOMENDRA KUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28440 28440
638 NAWAGARH CH-03-001-069-001/977
() 		3303001000NRG24210420230134549 21/04/2023 SANTOSH KUMAR NISHAD 3303001WL002862 SANTOSH KUMAR NISHAD 00415 SBIN0005776 550 550 Processed 11/05/2023 1436509614 MR SANTOSH NISHAD STATE BANK OF INDIA(508548)
SubTotal 550 550
639 NAWAGARH CH-03-001-042-001/286
() 		3303001000NRG24210420230131992 21/04/2023 Ramaiya bai 3303001WL002829 Ramaiya bai 00415 SBIN0006246 840 840 Processed 11/05/2023 1436509708 MRS RAMAI BAI DHRUW STATE BANK OF INDIA(508548)
640 NAWAGARH CH-03-001-042-001/310-A
() 		3303001000NRG24210420230132006 21/04/2023 Nilam Varma 3303001WL002829 Nilam Varma 00415 SBIN0006246 840 840 Processed 11/05/2023 1436509701 MRS NILAM VERMA STATE BANK OF INDIA(508548)
641 NAWAGARH CH-03-001-042-001/310-A
() 		3303001000NRG24210420230132005 21/04/2023 Pappu Varma 3303001WL002829 Pappu Varma 00415 SBIN0006246 840 840 Processed 11/05/2023 1436509703 Mr. PAPPU VERMA CHHATTISGARH GRAMIN BANK(607214)
642 NAWAGARH CH-03-001-042-001/336
() 		3303001000NRG24210420230132024 21/04/2023 Pushpa 3303001WL002829 Pushpa 00415 SBIN0006246 840 840 Processed 11/05/2023 1436509520 Miss. PUSPA SAHU CHHATTISGARH GRAMIN BANK(607214)
643 NAWAGARH CH-03-001-042-001/408
() 		3303001000NRG24210420230132065 21/04/2023 Hiresh Sahu 3303001WL002829 Hiresh Sahu 00415 SBIN0006246 840 840 Processed 11/05/2023 1436509521 Master HIRESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
644 NAWAGARH CH-03-001-042-001/448
() 		3303001000NRG24210420230132094 21/04/2023 Rajim 3303001WL002829 Rajim 00415 SBIN0006246 840 840 Processed 11/05/2023 1436509926 Mrs. RAJIM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
645 NAWAGARH CH-03-001-042-001/455
() 		3303001000NRG24210420230132101 21/04/2023 Ramavtar sahu 3303001WL002829 Ramavtar sahu 00415 SBIN0006246 840 840 Processed 11/05/2023 1436509700 Mr. RAMAVTAR SAHU CHHATTISGARH GRAMIN BANK(607214)
646 NAWAGARH CH-03-001-042-001/494
() 		3303001000NRG24210420230132126 21/04/2023 Priya Bai 3303001WL002829 Priya Bai 00415 SBIN0006246 840 840 Processed 11/05/2023 1436509612 MISS PRIYA KUMARI STATE BANK OF INDIA(508548)
647 NAWAGARH CH-03-001-042-001/5
() 		3303001000NRG24210420230132127 21/04/2023 lala ram 3303001WL002829 lala ram 00415 SBIN0006246 840 840 Processed 11/05/2023 1436509704 MR LALARAM TURKANE STATE BANK OF INDIA(508548)
648 NAWAGARH CH-03-001-042-001/503
() 		3303001000NRG24210420230132130 21/04/2023 Kalyan Sahu 3303001WL002829 Kalyan Sahu 00415 SBIN0006246 840 840 Processed 11/05/2023 1436509522 Mr. KALYAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
649 NAWAGARH CH-03-001-069-001/11
() 		3303001000NRG24210420230134327 21/04/2023 MAHENDRA 3303001WL002862 MAHENDRA 00415 SBIN0006246 550 550 Processed 11/05/2023 1436509616 Mr. MAHENDRA BANJARE SO RAM DAS BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 8950 8950
650 NAWAGARH CH-03-001-042-001/457
() 		3303001000NRG24210420230132105 21/04/2023 Rameshwar Verma 3303001WL002829 Rameshwar Verma 00415 SBIN0009519 840 840 Processed 11/05/2023 1436509702 MR RAMESHWAR VERMA STATE BANK OF INDIA(508548)
651 NAWAGARH CH-03-001-042-001/457
() 		3303001000NRG24210420230132106 21/04/2023 Tameshwari Verma 3303001WL002829 Tameshwari Verma 00415 SBIN0009519 840 840 Processed 11/05/2023 1436509613 MISS TAMESHWARI VERMA STATE BANK OF INDIA(508548)
652 NAWAGARH CH-03-001-042-001/527
() 		3303001000NRG24210420230132150 21/04/2023 Ramavatar Dhruw 3303001WL002829 Ramavatar Dhruw 00415 SBIN0009519 840 840 Processed 11/05/2023 1436509517 MR RAMAVTAR DHRUW STATE BANK OF INDIA(508548)
SubTotal 2520 2520
653 NAWAGARH CH-03-001-042-001/332
() 		3303001000NRG24210420230132020 21/04/2023 Hema Varma 3303001WL002829 Hema Varma 00468 UBIN0567108 840 840 Processed 11/05/2023 1436509619 HEMA VERMA WO KUBER VERMA UNION BANK OF INDIA(508500)
654 NAWAGARH CH-03-001-042-001/332
() 		3303001000NRG24210420230132019 21/04/2023 Kuber Varma 3303001WL002829 Kuber Varma 00468 UBIN0567108 840 840 Processed 11/05/2023 1436509618 KUBER VERMA S/O. BHARAT VERMA UNION BANK OF INDIA(508500)
SubTotal 1680 1680
655 NAWAGARH CH-03-001-079-001/16
() 		3303001000NRG24210420230133277 21/04/2023 Teekaram verma 3303001WL002847 Teekaram verma 00468 UBIN0568040 720 720 Processed 11/05/2023 1436509622 TIKARAM VERMA SO KRIPAL SINGH UNION BANK OF INDIA(508500)
656 NAWAGARH CH-03-001-079-001/515
() 		3303001000NRG24210420230133359 21/04/2023 BHOP SINH SAHU 3303001WL002847 BHOP SINH SAHU 00468 UBIN0568040 720 720 Processed 11/05/2023 1436509620 BHOP SINGH SAHU SO RAMSHRAN UNION BANK OF INDIA(508500)
SubTotal 1440 1440
657 NAWAGARH CH-03-001-079-001/529
() 		3303001000NRG24210420230133364 21/04/2023 Roshan kumar 3303001WL002847 Roshan kumar 00468 UBIN0572438 720 720 Processed 11/05/2023 1436509621 ROSHAN SO MANHARAN UNION BANK OF INDIA(508500)
SubTotal 720 720
658 NAWAGARH CH-03-001-042-001/442
() 		3303001000NRG24210420230132092 21/04/2023 Ritik Roshan Sahu 3303001WL002829 Ritik Roshan Sahu 00688 FINO0000001 840 840 Processed 11/05/2023 1436510072 Master RITIKROSHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 840 840
659 NAWAGARH CH-03-001-042-001/328
() 		3303001000NRG24210420230132013 21/04/2023 Rajesh Kumar Varma 3303001WL002829 Rajesh Kumar Varma 00688 FINO0001001 840 840 Processed 11/05/2023 1436510071 Rajesh Kumar Varma FINO PAYMENTS BANK LTD(608001)
SubTotal 840 840
660 NAWAGARH CH-03-001-042-001/67
() 		3303001000NRG24210420230132163 21/04/2023 Narayan Kumar Varma 3303001WL002829 Narayan Kumar Varma 00688 FINO0001553 840 840 Processed 11/05/2023 1436510073 Narayan Kumar Varma FINO PAYMENTS BANK LTD(608001)
SubTotal 840 840
661 NAWAGARH CH-03-001-069-001/1116
() 		3303001000NRG24210420230134330 21/04/2023 SARSWATI VERMA 3303001WL002862 SARSWATI VERMA 00691 IPOS0000001 440 440 Processed 11/05/2023 1436510068 SARASWATI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
662 NAWAGARH CH-03-001-079-001/16
() 		3303001000NRG24210420230133276 21/04/2023 KUSUM BAI 3303001WL002847 KUSUM BAI 00691 IPOS0000001 720 720 Processed 11/05/2023 1436510065 KUSUM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
663 NAWAGARH CH-03-001-079-001/34
() 		3303001000NRG24210420230133329 21/04/2023 SANTOSHI BAI 3303001WL002847 SANTOSHI BAI 00691 IPOS0000001 720 720 Processed 11/05/2023 1436510067 SANTOSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
664 NAWAGARH CH-03-001-079-001/52
() 		3303001000NRG24210420230133361 21/04/2023 BHAGVANTIN BAI 3303001WL002847 BHAGVANTIN BAI 00691 IPOS0000001 720 720 Processed 11/05/2023 1436510066 BHAGVANTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2600 2600
Total 443620 443620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_210423APB_FTO_45461 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 840
2 NAWAGARH CH3303001_210423APB_FTO_45461 Central Bank Of India CBIN0281279 BHATAPARA 1680
3 NAWAGARH CH3303001_210423APB_FTO_45461 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 190720
4 NAWAGARH CH3303001_210423APB_FTO_45461 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 9600
5 NAWAGARH CH3303001_210423APB_FTO_45461 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 168600
6 NAWAGARH CH3303001_210423APB_FTO_45461 CHHATISGARH GRAMIN BANK SBIN0RRCHGB . DEONAGAR 720
7 NAWAGARH CH3303001_210423APB_FTO_45461 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 700
8 NAWAGARH CH3303001_210423APB_FTO_45461 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 18430
9 NAWAGARH CH3303001_210423APB_FTO_45461 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 NAWAGARH 840
10 NAWAGARH CH3303001_210423APB_FTO_45461 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 840
11 NAWAGARH CH3303001_210423APB_FTO_45461 HDFC Bank HDFC0002131 MUNGELI 680
12 NAWAGARH CH3303001_210423APB_FTO_45461 State Bank of India SBIN0003259 LORMI 550
13 NAWAGARH CH3303001_210423APB_FTO_45461 State Bank of India SBIN0005466 NAWAGARH 28440
14 NAWAGARH CH3303001_210423APB_FTO_45461 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 550
15 NAWAGARH CH3303001_210423APB_FTO_45461 State Bank of India SBIN0006246 TEMRI 8950
16 NAWAGARH CH3303001_210423APB_FTO_45461 State Bank of India SBIN0009519 BAITALPUR 2520
17 NAWAGARH CH3303001_210423APB_FTO_45461 Union Bank of India UBIN0567108 SARONA 1680
18 NAWAGARH CH3303001_210423APB_FTO_45461 Union Bank of India UBIN0568040 BEMETARA 1440
19 NAWAGARH CH3303001_210423APB_FTO_45461 Union Bank of India UBIN0572438 mungeli 720
20 NAWAGARH CH3303001_210423APB_FTO_45461 Fino Payments Bank Ltd FINO0000001 Navi mumbai 840
21 NAWAGARH CH3303001_210423APB_FTO_45461 Fino Payments Bank Ltd FINO0001001 sativali 840
22 NAWAGARH CH3303001_210423APB_FTO_45461 Fino Payments Bank Ltd FINO0001553 byron bazar 840
23 NAWAGARH CH3303001_210423APB_FTO_45461 India Post Payments Bank IPOS0000001 Bemetara 2600

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