Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:00:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_030423APB_FTO_6786
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAWAGARH CH-03-001-008-001/214
() 		3303001000NRG23030420232932695 03/04/2023 KUMARI 3303001WL082844 KUMARI 00093 CRGB0008138 900 900 Processed 04/05/2023 1206755774 KUMARI BAI SAHU \ CHURAWAN RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
2 NAWAGARH CH-03-001-008-001/55
() 		3303001000NRG23030420232932698 03/04/2023 SAVITA SONWANI 3303001WL082844 SAVITA SONWANI 00093 CRGB0008138 900 900 Processed 04/05/2023 1206755726 Mrs. KAVITA SONWANI SONWANI CHHATTISGARH GRAMIN BANK(607214)
3 NAWAGARH CH-03-001-021-003/185
() 		3303001000NRG23030420232939090 03/04/2023 BISAHAT 3303001WL083084 BISAHAT 00093 CRGB0008138 1020 1020 Processed 04/05/2023 1206755772 BISHAT . CHHATTISGARH GRAMIN BANK(607214)
4 NAWAGARH CH-03-001-021-003/185
() 		3303001000NRG23030420232939089 03/04/2023 ROOPA BAI 3303001WL083084 ROOPA BAI 00093 CRGB0008138 1020 1020 Processed 04/05/2023 1206755751 RUPA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3840 3840
5 NAWAGARH CH-03-001-022-002/103
() 		3303001000NRG23030420232941992 03/04/2023 DROPATI 3303001WL083163 DROPATI 00093 CRGB0008141 320 320 Processed 04/05/2023 1206755911 Mrs. DROPATI BAI CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-022-002/90
() 		3303001000NRG23030420232942115 03/04/2023 bahuriksingh 3303001WL083163 bahuriksingh 00093 CRGB0008141 400 400 Processed 04/05/2023 1206755881 Mr. BAHOR SING VERMA CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-046-002/143
() 		3303001000NRG23030420232941416 03/04/2023 RAMPRASAD 3303001WL083151 RAMPRASAD 00093 CRGB0008141 500 500 Processed 04/05/2023 1206755744 Mr. RAM PRASAD VERMA SO SALIK RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 NAWAGARH CH-03-001-046-002/242
() 		3303001000NRG23030420232941459 03/04/2023 bharat verma 3303001WL083151 bharat verma 00093 CRGB0008141 500 500 Processed 04/05/2023 1206755707 Mr. BHARAT VARMA CHHATTISGARH GRAMIN BANK(607214)
9 NAWAGARH CH-03-001-046-002/3
() 		3303001000NRG23030420232941469 03/04/2023 bhanupratap 3303001WL083151 bhanupratap 00093 CRGB0008141 500 500 Processed 04/05/2023 1206755743 Mr. BHANU PRATAP S/O KANSHI RAM SONI . CHHATTISGARH GRAMIN BANK(607214)
10 NAWAGARH CH-03-001-046-002/3
() 		3303001000NRG23030420232941470 03/04/2023 SAWITRI 3303001WL083151 SAWITRI 00093 CRGB0008141 500 500 Processed 04/05/2023 1206755980 Mrs. SAVITRI BAI SONI CHHATTISGARH GRAMIN BANK(607214)
11 NAWAGARH CH-03-001-046-002/34
() 		3303001000NRG23030420232941475 03/04/2023 gulal 3303001WL083151 gulal 00093 CRGB0008141 100 100 Processed 04/05/2023 1206755750 Mr. RAMGULAL VERMA CHHATTISGARH GRAMIN BANK(607214)
12 NAWAGARH CH-03-001-046-002/34
() 		3303001000NRG23030420232941474 03/04/2023 Hemlata 3303001WL083151 Hemlata 00093 CRGB0008141 500 500 Processed 04/05/2023 1206755773 Mrs. HEMLATA W/O RAMGULAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-046-002/76
() 		3303001000NRG23030420232941498 03/04/2023 Dyashankar 3303001WL083151 Dyashankar 00093 CRGB0008141 500 500 Processed 04/05/2023 1206755749 Mr. DAYASHANKAR S/O TULSHI VERMA . CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-046-002/77
() 		3303001000NRG23030420232941499 03/04/2023 bisahu 3303001WL083151 bisahu 00093 CRGB0008141 100 100 Processed 04/05/2023 1206755990 Mr. BISAHU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
15 NAWAGARH CH-03-001-046-002/78
() 		3303001000NRG23030420232941502 03/04/2023 PARMESHWAR 3303001WL083151 PARMESHWAR 00093 CRGB0008141 400 400 Processed 04/05/2023 1206755971 Mr. PARMESHWAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 NAWAGARH CH-03-001-046-002/79
() 		3303001000NRG23030420232941503 03/04/2023 ganesh 3303001WL083151 ganesh 00093 CRGB0008141 500 500 Processed 04/05/2023 1206755975 MR GANESH RAM VERMA STATE BANK OF INDIA(508548)
17 NAWAGARH CH-03-001-073-001/208
() 		3303001000NRG23030420232941830 03/04/2023 mohahamd arif 3303001WL083154 mohahamd arif 00093 CRGB0008141 1224 1224 Processed 04/05/2023 1206755746 Mr. AARIF . MOHAMMAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
18 NAWAGARH CH-03-001-073-001/23
() 		3303001000NRG23030420232941832 03/04/2023 Indrani 3303001WL083154 Indrani 00093 CRGB0008141 1224 1224 Processed 04/05/2023 1206755713 Mrs. INDRANI BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
19 NAWAGARH CH-03-001-073-001/23
() 		3303001000NRG23030420232941831 03/04/2023 Lakhan 3303001WL083154 Lakhan 00093 CRGB0008141 1224 1224 Processed 04/05/2023 1206755714 Mr. LAKHAN LAL MEHAR CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-073-001/23
() 		3303001000NRG23030420232941833 03/04/2023 rajendr 3303001WL083154 rajendr 00093 CRGB0008141 1224 1224 Processed 04/05/2023 1206755989 Mr. RAJENDRA MEHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9716 9716
21 NAWAGARH CH-03-001-020-002/17
() 		3303001000NRG23020420232928073 03/04/2023 SHIV NARAYAN 3303001WL082693 SHIV NARAYAN 00093 CRGB0008143 570 570 Processed 04/05/2023 1206755764 Mr. SHIVNARAYAN . CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-020-002/91
() 		3303001000NRG23020420232928095 03/04/2023 KERA BAI 3303001WL082693 KERA BAI 00093 CRGB0008143 760 760 Processed 04/05/2023 1206755733 MRS KERA BAI STATE BANK OF INDIA(508548)
23 NAWAGARH CH-03-001-020-002/91
() 		3303001000NRG23020420232928094 03/04/2023 mahetaru 3303001WL082693 mahetaru 00093 CRGB0008143 760 760 Processed 04/05/2023 1206755815 MR MEHATARU LODHI STATE BANK OF INDIA(508548)
24 NAWAGARH CH-03-001-020-002/92-D
() 		3303001000NRG23020420232928097 03/04/2023 badrinarayan 3303001WL082693 badrinarayan 00093 CRGB0008143 380 380 Processed 04/05/2023 1206755715 Mr. BADRI NARAYAN CHHATTISGARH GRAMIN BANK(607214)
25 NAWAGARH CH-03-001-020-004/40
() 		3303001000NRG23020420232928167 03/04/2023 GANGA RAM 3303001WL082693 GANGA RAM 00093 CRGB0008143 760 760 Processed 04/05/2023 1206755823 Mr. GANGA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 NAWAGARH CH-03-001-020-004/47
() 		3303001000NRG23020420232928170 03/04/2023 Reena Bai Yadav 3303001WL082693 Reena Bai Yadav 00093 CRGB0008143 760 760 Processed 04/05/2023 1206755934 Mrs. REENA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
27 NAWAGARH CH-03-001-030-002/121
() 		3303001000NRG23030420232941150 03/04/2023 PADMANI 3303001WL083137 PADMANI 00093 CRGB0008143 460 460 Processed 04/05/2023 1206755862 PADAMNI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4450 4450
28 NAWAGARH CH-03-001-020-002/113
() 		3303001000NRG23020420232928068 03/04/2023 gaind ram 3303001WL082693 gaind ram 00093 CRGB0008154 190 190 Processed 04/05/2023 1206755757 GAINDRAM . CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-020-002/113
() 		3303001000NRG23020420232928069 03/04/2023 lata bai 3303001WL082693 lata bai 00093 CRGB0008154 190 190 Processed 04/05/2023 1206755756 LATA . CHHATTISGARH GRAMIN BANK(607214)
30 NAWAGARH CH-03-001-020-002/137
() 		3303001000NRG23020420232928070 03/04/2023 AATMA RAM 3303001WL082693 AATMA RAM 00093 CRGB0008154 760 760 Processed 04/05/2023 1206755816 Mr. AATMA S/O SONPRASAD CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-020-002/177-A
() 		3303001000NRG23020420232928074 03/04/2023 Meghnath Varma 3303001WL082693 Meghnath Varma 00093 CRGB0008154 380 380 Processed 04/05/2023 1206755914 Mr. MEGHNATH VERMA CHHATTISGARH GRAMIN BANK(607214)
32 NAWAGARH CH-03-001-020-002/30
() 		3303001000NRG23020420232928078 03/04/2023 CHAMELI 3303001WL082693 CHAMELI 00093 CRGB0008154 760 760 Processed 04/05/2023 1206755770 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
33 NAWAGARH CH-03-001-020-002/30
() 		3303001000NRG23020420232928077 03/04/2023 DHANARAM 3303001WL082693 DHANARAM 00093 CRGB0008154 760 760 Processed 04/05/2023 1206755813 GHANARAM . CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-020-002/31
() 		3303001000NRG23020420232928080 03/04/2023 HILESH KUMAR BANJARE 3303001WL082693 HILESH KUMAR BANJARE 00093 CRGB0008154 760 760 Processed 04/05/2023 1206755936 Master HILESH KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
35 NAWAGARH CH-03-001-020-002/31-B
() 		3303001000NRG23020420232928081 03/04/2023 SUMITRA 3303001WL082693 SUMITRA 00093 CRGB0008154 760 760 Processed 04/05/2023 1206755758 Mrs. SUMITRA . CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-020-002/38-A
() 		3303001000NRG23020420232928083 03/04/2023 VIRENDRA 3303001WL082693 VIRENDRA 00093 CRGB0008154 760 760 Processed 04/05/2023 1206755859 Mr. BIRENDRA KUMAR CHATURWEDI CHHATTISGARH GRAMIN BANK(607214)
37 NAWAGARH CH-03-001-020-002/486
() 		3303001000NRG23020420232928086 03/04/2023 DURGA BAI 3303001WL082693 DURGA BAI 00093 CRGB0008154 570 570 Processed 04/05/2023 1206755967 Mrs. DURGA VERMA W/ O MULCHAND CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-020-002/51-A
() 		3303001000NRG23020420232928087 03/04/2023 mathura 3303001WL082693 mathura 00093 CRGB0008154 760 760 Processed 04/05/2023 1206755769 MATHURA PRASAD KATHLE INDIA POST PAYMENTS BANK LIMITED(508528)
39 NAWAGARH CH-03-001-020-002/558
() 		3303001000NRG23020420232928089 03/04/2023 RANU 3303001WL082693 RANU 00093 CRGB0008154 570 570 Processed 04/05/2023 1206755972 Mrs. RANU XX CHHATTISGARH GRAMIN BANK(607214)
40 NAWAGARH CH-03-001-020-002/63
() 		3303001000NRG23020420232928090 03/04/2023 DEV PRASAD 3303001WL082693 DEV PRASAD 00093 CRGB0008154 760 760 Processed 04/05/2023 1206755765 DEVPRASAD . CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-020-002/63
() 		3303001000NRG23020420232928091 03/04/2023 TIJMATI 3303001WL082693 TIJMATI 00093 CRGB0008154 760 760 Processed 04/05/2023 1206755807 TEEJMATI . CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-020-002/77
() 		3303001000NRG23020420232928092 03/04/2023 JETHIN BAI 3303001WL082693 JETHIN BAI 00093 CRGB0008154 760 760 Processed 04/05/2023 1206755730 JETHIN . CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-020-002/9
() 		3303001000NRG23020420232928093 03/04/2023 PARDESHI RAM 3303001WL082693 PARDESHI RAM 00093 CRGB0008154 760 760 Processed 04/05/2023 1206755808 MR MR PARDESHI STATE BANK OF INDIA(508548)
44 NAWAGARH CH-03-001-020-002/91
() 		3303001000NRG23020420232928096 03/04/2023 BEBI 3303001WL082693 BEBI 00093 CRGB0008154 760 760 Processed 04/05/2023 1206755916 MRS BEBI VERMA STATE BANK OF INDIA(508548)
45 NAWAGARH CH-03-001-020-004/1
() 		3303001000NRG23020420232928101 03/04/2023 maniram 3303001WL082693 maniram 00093 CRGB0008154 190 190 Processed 04/05/2023 1206755759 Mr. MANIRAM MEHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
46 NAWAGARH CH-03-001-020-004/10-A
() 		3303001000NRG23020420232928104 03/04/2023 SHIVDAYAL 3303001WL082693 SHIVDAYAL 00093 CRGB0008154 760 760 Processed 04/05/2023 1206755866 Mr. SHIVDYAL MIRJHA CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-020-004/11
() 		3303001000NRG23020420232928106 03/04/2023 KANHAIYA 3303001WL082693 KANHAIYA 00093 CRGB0008154 760 760 Processed 04/05/2023 1206755817 Mr. KANHAIYA LAL AANAND JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
48 NAWAGARH CH-03-001-020-004/11
() 		3303001000NRG23020420232928107 03/04/2023 PANKAJ 3303001WL082693 PANKAJ 00093 CRGB0008154 760 760 Processed 04/05/2023 1206755820 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
49 NAWAGARH CH-03-001-020-004/13
() 		3303001000NRG23020420232928108 03/04/2023 MANHARAN 3303001WL082693 MANHARAN 00093 CRGB0008154 760 760 Processed 04/05/2023 1206755821 Mr. MANHARAN LAL CHHATTISGARH GRAMIN BANK(607214)
50 NAWAGARH CH-03-001-020-004/14
() 		3303001000NRG23020420232928109 03/04/2023 NATHURAM 3303001WL082693 NATHURAM 00093 CRGB0008154 760 760 Processed 04/05/2023 1206755805 Mrs. HIRAUNDI BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
51 NAWAGARH CH-03-001-020-004/14
() 		3303001000NRG23020420232928110 03/04/2023 purnima 3303001WL082693 purnima 00093 CRGB0008154 760 760 Processed 04/05/2023 1206755822 Mrs. PURNIMA W/O NANHU RAM . CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-020-004/141
() 		3303001000NRG23020420232928112 03/04/2023 Pramila Bai Yadav 3303001WL082693 Pramila Bai Yadav 00093 CRGB0008154 760 760 Processed 04/05/2023 1206755826 Mrs. PRAMILA BAI W/O RAJKUMAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-020-004/144
() 		3303001000NRG23020420232928116 03/04/2023 Devaki Bai Yadav 3303001WL082693 Devaki Bai Yadav 00093 CRGB0008154 760 760 Processed 04/05/2023 1206755969 Mrs. DEVAKI BAI W/O LALITI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
54 NAWAGARH CH-03-001-020-004/144
() 		3303001000NRG23020420232928115 03/04/2023 Lalit Kumar Yadav 3303001WL082693 Lalit Kumar Yadav 00093 CRGB0008154 760 760 Rejected 04/05/2023 1206755809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 NAWAGARH CH-03-001-020-004/146
() 		3303001000NRG23020420232928119 03/04/2023 Arun Kumar 3303001WL082693 Arun Kumar 00093 CRGB0008154 190 190 Processed 04/05/2023 1206755979 Mr. ARUN KUMAR CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-020-004/146
() 		3303001000NRG23020420232928118 03/04/2023 Chandrika Bai 3303001WL082693 Chandrika Bai 00093 CRGB0008154 190 190 Processed 04/05/2023 1206755868 Mrs. CHANDRIKA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-020-004/146
() 		3303001000NRG23020420232928117 03/04/2023 Ramlochan 3303001WL082693 Ramlochan 00093 CRGB0008154 760 760 Processed 04/05/2023 1206755867 Mr. LOCHAN RAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
58 NAWAGARH CH-03-001-020-004/152
() 		3303001000NRG23020420232928121 03/04/2023 RAJKUMARI 3303001WL082693 RAJKUMARI 00093 CRGB0008154 760 760 Processed 04/05/2023 1206755810 MRS RAJ KUMARI YADAV STATE BANK OF INDIA(508548)
59 NAWAGARH CH-03-001-020-004/159
() 		3303001000NRG23020420232928127 03/04/2023 HEMIN MIRJHA 3303001WL082693 HEMIN MIRJHA 00093 CRGB0008154 760 760 Processed 04/05/2023 1206755970 Miss. HAMIN BAI D/O RAM PRASAD VERMA CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-020-004/159
() 		3303001000NRG23020420232928128 03/04/2023 PRASHANT KUMAR 3303001WL082693 PRASHANT KUMAR 00093 CRGB0008154 570 570 Processed 04/05/2023 1206755935 Master PRASANT MEHAR CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-020-004/160
() 		3303001000NRG23020420232928129 03/04/2023 MAHESHWARI 3303001WL082693 MAHESHWARI 00093 CRGB0008154 760 760 Processed 04/05/2023 1206755986 Mrs. MAHESHWARI MIRJHA CHHATTISGARH GRAMIN BANK(607214)
62 NAWAGARH CH-03-001-020-004/164-A
() 		3303001000NRG23020420232928131 03/04/2023 MANOJ KUMAR YADAV 3303001WL082693 MANOJ KUMAR YADAV 00093 CRGB0008154 760 760 Processed 04/05/2023 1206755968 Mr. MANOJ KUMAR YADAV S/O SALIK RAM CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-020-004/166
() 		3303001000NRG23020420232928133 03/04/2023 KIRAN VAISHNAV 3303001WL082693 KIRAN VAISHNAV 00093 CRGB0008154 760 760 Processed 04/05/2023 1206755974 Mrs. KIRAN VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-020-004/175
() 		3303001000NRG23020420232928139 03/04/2023 AHILYA BAI 3303001WL082693 AHILYA BAI 00093 CRGB0008154 760 760 Processed 04/05/2023 1206755920 Mrs. AHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-020-004/18
() 		3303001000NRG23020420232928141 03/04/2023 duklha 3303001WL082693 duklha 00093 CRGB0008154 760 760 Processed 04/05/2023 1206755752 DUKALHA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
66 NAWAGARH CH-03-001-020-004/18
() 		3303001000NRG23020420232928142 03/04/2023 duwasiya 3303001WL082693 duwasiya 00093 CRGB0008154 760 760 Processed 04/05/2023 1206755811 DUWASIYA BAI CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-020-004/183
() 		3303001000NRG23020420232928143 03/04/2023 Gopal 3303001WL082693 Gopal 00093 CRGB0008154 760 760 Processed 04/05/2023 1206755858 Mr. GOPAL KUMAR VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-020-004/19
() 		3303001000NRG23020420232928144 03/04/2023 malikram 3303001WL082693 malikram 00093 CRGB0008154 760 760 Processed 04/05/2023 1206755754 MR MR MALIKRAM STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-020-004/19
() 		3303001000NRG23020420232928145 03/04/2023 SUSHILA 3303001WL082693 SUSHILA 00093 CRGB0008154 760 760 Processed 04/05/2023 1206755755 Mrs. SUSHILA . CHHATTISGARH GRAMIN BANK(607214)
70 NAWAGARH CH-03-001-020-004/2
() 		3303001000NRG23020420232928147 03/04/2023 GODAWARIBAI 3303001WL082693 GODAWARIBAI 00093 CRGB0008154 760 760 Processed 04/05/2023 1206755804 GODAWARI . CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-020-004/2
() 		3303001000NRG23020420232928146 03/04/2023 ramlal 3303001WL082693 ramlal 00093 CRGB0008154 760 760 Processed 04/05/2023 1206755767 Mr. RAM LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
72 NAWAGARH CH-03-001-020-004/21
() 		3303001000NRG23020420232928151 03/04/2023 kumari 3303001WL082693 kumari 00093 CRGB0008154 760 760 Processed 04/05/2023 1206755760 Mrs. KUMARI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
73 NAWAGARH CH-03-001-020-004/21
() 		3303001000NRG23020420232928150 03/04/2023 salgu ram 3303001WL082693 salgu ram 00093 CRGB0008154 760 760 Processed 04/05/2023 1206755802 SALGU . CHHATTISGARH GRAMIN BANK(607214)
74 NAWAGARH CH-03-001-020-004/28
() 		3303001000NRG23020420232928153 03/04/2023 JANAK RAM 3303001WL082693 JANAK RAM 00093 CRGB0008154 760 760 Processed 04/05/2023 1206755806 JANAK RAM CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-020-004/28
() 		3303001000NRG23020420232928154 03/04/2023 KAMLA BAI 3303001WL082693 KAMLA BAI 00093 CRGB0008154 570 570 Processed 04/05/2023 1206755766 KAMALA . CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-020-004/29-B
() 		3303001000NRG23020420232928155 03/04/2023 BHUNSHWAR 3303001WL082693 BHUNSHWAR 00093 CRGB0008154 760 760 Processed 04/05/2023 1206755818 Mr. BHUNESHWER KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
77 NAWAGARH CH-03-001-020-004/29-B
() 		3303001000NRG23020420232928156 03/04/2023 PRATIMA 3303001WL082693 PRATIMA 00093 CRGB0008154 760 760 Processed 04/05/2023 1206755732 Mrs. PRATIMA KURREY CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-020-004/31-A
() 		3303001000NRG23020420232928158 03/04/2023 dhanbai 3303001WL082693 dhanbai 00093 CRGB0008154 380 380 Processed 04/05/2023 1206755762 Mrs. DHAN BAI W/O LAKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-020-004/36
() 		3303001000NRG23020420232928162 03/04/2023 DURPAT 3303001WL082693 DURPAT 00093 CRGB0008154 760 760 Processed 04/05/2023 1206755803 DURPAT . CHHATTISGARH GRAMIN BANK(607214)
80 NAWAGARH CH-03-001-020-004/37
() 		3303001000NRG23020420232928163 03/04/2023 RAMKUMARI 3303001WL082693 RAMKUMARI 00093 CRGB0008154 760 760 Processed 04/05/2023 1206755812 Mrs. RAMKUMARI . CHHATTISGARH GRAMIN BANK(607214)
81 NAWAGARH CH-03-001-020-004/39
() 		3303001000NRG23020420232928164 03/04/2023 URMILA 3303001WL082693 URMILA 00093 CRGB0008154 760 760 Processed 04/05/2023 1206755768 URMILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-020-004/4
() 		3303001000NRG23020420232928165 03/04/2023 RAMESHWAR 3303001WL082693 RAMESHWAR 00093 CRGB0008154 760 760 Processed 04/05/2023 1206755824 MR RAMESHWAR KOSHLE STATE BANK OF INDIA(508548)
83 NAWAGARH CH-03-001-020-004/4
() 		3303001000NRG23020420232928166 03/04/2023 SAROJNI 3303001WL082693 SAROJNI 00093 CRGB0008154 760 760 Processed 04/05/2023 1206755819 Mrs. SANTOSHI BAI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-020-004/42
() 		3303001000NRG23020420232928168 03/04/2023 REKHA 3303001WL082693 REKHA 00093 CRGB0008154 760 760 Processed 04/05/2023 1206755923 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
85 NAWAGARH CH-03-001-020-004/49
() 		3303001000NRG23020420232928171 03/04/2023 DUWASIYA 3303001WL082693 DUWASIYA 00093 CRGB0008154 760 760 Processed 04/05/2023 1206755761 Mrs. DUWASIYA W/O ADHIN CHHATTISGARH GRAMIN BANK(607214)
86 NAWAGARH CH-03-001-020-004/53-A
() 		3303001000NRG23020420232928173 03/04/2023 mohini 3303001WL082693 mohini 00093 CRGB0008154 760 760 Processed 04/05/2023 1206755869 Mrs. BUGALA BAI KOSLE CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-020-004/56-A
() 		3303001000NRG23020420232928175 03/04/2023 meenabai 3303001WL082693 meenabai 00093 CRGB0008154 760 760 Processed 04/05/2023 1206755870 Mrs. MEENA BAI YADV CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-020-004/56-A
() 		3303001000NRG23020420232928174 03/04/2023 shatruhan 3303001WL082693 shatruhan 00093 CRGB0008154 760 760 Processed 04/05/2023 1206755915 Mr. SATRUHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
89 NAWAGARH CH-03-001-020-004/57
() 		3303001000NRG23020420232928176 03/04/2023 SHIVPRASAD 3303001WL082693 SHIVPRASAD 00093 CRGB0008154 760 760 Processed 04/05/2023 1206755982 Mr. SHIVPRASAD XX CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-020-004/7
() 		3303001000NRG23020420232928178 03/04/2023 shalik 3303001WL082693 shalik 00093 CRGB0008154 760 760 Processed 04/05/2023 1206755753 Mr. SALIK RAM SO SANTU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
91 NAWAGARH CH-03-001-020-004/8
() 		3303001000NRG23020420232928179 03/04/2023 manaram 3303001WL082693 manaram 00093 CRGB0008154 760 760 Processed 04/05/2023 1206755771 MANARAM . CHHATTISGARH GRAMIN BANK(607214)
92 NAWAGARH CH-03-001-021-003/16
() 		3303001000NRG23030420232939087 03/04/2023 SANTURAM 3303001WL083084 SANTURAM 00093 CRGB0008154 1020 1020 Processed 04/05/2023 1206755731 Mr. SANTU RAM S/O DHELU RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
93 NAWAGARH CH-03-001-021-003/230
() 		3303001000NRG23030420232939091 03/04/2023 KHILESH KUMAR 3303001WL083084 KHILESH KUMAR 00093 CRGB0008154 1020 1020 Processed 04/05/2023 1206755921 Master KHILESWARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
94 NAWAGARH CH-03-001-022-002/100-B
() 		3303001000NRG23030420232941991 03/04/2023 Pahlad Singh Rajput 3303001WL083163 Pahlad Singh Rajput 00093 CRGB0008154 320 320 Processed 04/05/2023 1206755917 Mr. PRAHLAD SING VERMA CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-022-002/111
() 		3303001000NRG23030420232941995 03/04/2023 SHRAVAN 3303001WL083163 SHRAVAN 00093 CRGB0008154 240 240 Processed 04/05/2023 1206755882 Mr. SRAVAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
96 NAWAGARH CH-03-001-022-002/121
() 		3303001000NRG23030420232942002 03/04/2023 AHILYA 3303001WL083163 AHILYA 00093 CRGB0008154 400 400 Processed 04/05/2023 1206755925 Mr. AHILYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
97 NAWAGARH CH-03-001-022-002/121
() 		3303001000NRG23030420232942001 03/04/2023 RAMSINGH 3303001WL083163 RAMSINGH 00093 CRGB0008154 400 400 Processed 04/05/2023 1206755933 Mr. RAMSINGH RAJPUT S/O JHUMUK RAM RAJP CHHATTISGARH GRAMIN BANK(607214)
98 NAWAGARH CH-03-001-022-002/122
() 		3303001000NRG23030420232942003 03/04/2023 NAROTTAM 3303001WL083163 NAROTTAM 00093 CRGB0008154 320 320 Processed 04/05/2023 1206755724 Mr. NAROTTAM RAJPUT SO BANJHULWA RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
99 NAWAGARH CH-03-001-022-002/122
() 		3303001000NRG23030420232942004 03/04/2023 RAMPYARI 3303001WL083163 RAMPYARI 00093 CRGB0008154 320 320 Processed 04/05/2023 1206755865 Mrs. RAMPYARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-022-002/134
() 		3303001000NRG23030420232942009 03/04/2023 DHANSINGH 3303001WL083163 DHANSINGH 00093 CRGB0008154 320 320 Processed 04/05/2023 1206755871 Mr. DAN SING LODHI CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-022-002/134
() 		3303001000NRG23030420232942010 03/04/2023 RANI DEVI 3303001WL083163 RANI DEVI 00093 CRGB0008154 320 320 Processed 04/05/2023 1206755879 Mrs. RANI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-022-002/135
() 		3303001000NRG23030420232942011 03/04/2023 JEEVAN 3303001WL083163 JEEVAN 00093 CRGB0008154 320 320 Processed 04/05/2023 1206755872 Mr. JEEVAN SING LODHI CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-022-002/135
() 		3303001000NRG23030420232942012 03/04/2023 KOUSHILYA 3303001WL083163 KOUSHILYA 00093 CRGB0008154 320 320 Processed 04/05/2023 1206755873 Mrs. KAUSILYA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
104 NAWAGARH CH-03-001-022-002/136
() 		3303001000NRG23030420232942013 03/04/2023 UTTARA BAI 3303001WL083163 UTTARA BAI 00093 CRGB0008154 320 320 Processed 04/05/2023 1206755878 Mr. UTTRA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-022-002/141
() 		3303001000NRG23030420232942016 03/04/2023 BIRU 3303001WL083163 BIRU 00093 CRGB0008154 320 320 Processed 04/05/2023 1206755919 Mr. BIRU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-022-002/141
() 		3303001000NRG23030420232942017 03/04/2023 DROPATI 3303001WL083163 DROPATI 00093 CRGB0008154 320 320 Processed 04/05/2023 1206755918 Mrs. DROPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-022-002/142
() 		3303001000NRG23030420232942019 03/04/2023 NANKAIYA 3303001WL083163 NANKAIYA 00093 CRGB0008154 320 320 Processed 04/05/2023 1206755860 Mrs. NANKAIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-022-002/143
() 		3303001000NRG23030420232942021 03/04/2023 BHOPAT 3303001WL083163 BHOPAT 00093 CRGB0008154 80 80 Processed 04/05/2023 1206755729 Mr. BHUPAT SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
109 NAWAGARH CH-03-001-022-002/143
() 		3303001000NRG23030420232942022 03/04/2023 RANGITA 3303001WL083163 RANGITA 00093 CRGB0008154 320 320 Processed 04/05/2023 1206755876 Mrs. RANGITA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-022-002/144
() 		3303001000NRG23030420232942023 03/04/2023 MAHAPRASAD 3303001WL083163 MAHAPRASAD 00093 CRGB0008154 240 240 Processed 04/05/2023 1206755930 Mr. NEMPRASAD S/O KEJARAM CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-022-002/150
() 		3303001000NRG23030420232942024 03/04/2023 MAHENDRA 3303001WL083163 MAHENDRA 00093 CRGB0008154 320 320 Processed 04/05/2023 1206755875 Mr. MAHENDRA KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
112 NAWAGARH CH-03-001-022-002/150
() 		3303001000NRG23030420232942025 03/04/2023 SAROJNI 3303001WL083163 SAROJNI 00093 CRGB0008154 320 320 Processed 04/05/2023 1206755880 Mrs. SARIJANI BAI CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-022-002/151
() 		3303001000NRG23030420232942028 03/04/2023 Chunnu Lal 3303001WL083163 Chunnu Lal 00093 CRGB0008154 320 320 Processed 04/05/2023 1206755984 Mr. CHUNNU LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
114 NAWAGARH CH-03-001-022-002/151
() 		3303001000NRG23030420232942027 03/04/2023 savita 3303001WL083163 savita 00093 CRGB0008154 320 320 Processed 04/05/2023 1206755985 Mr. SAVITA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-022-002/151
() 		3303001000NRG23030420232942026 03/04/2023 SHITLA 3303001WL083163 SHITLA 00093 CRGB0008154 320 320 Processed 04/05/2023 1206755861 Mrs. SITALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
116 NAWAGARH CH-03-001-022-002/172
() 		3303001000NRG23030420232942032 03/04/2023 SRAVAN 3303001WL083163 SRAVAN 00093 CRGB0008154 320 320 Processed 04/05/2023 1206755929 Mr. SHARAWAN KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
117 NAWAGARH CH-03-001-022-002/175
() 		3303001000NRG23030420232942034 03/04/2023 JAAN BAI 3303001WL083163 JAAN BAI 00093 CRGB0008154 320 320 Processed 04/05/2023 1206755863 Mrs. JAM BAI SATMANI CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-022-002/184
() 		3303001000NRG23030420232942035 03/04/2023 SUKHDEV 3303001WL083163 SUKHDEV 00093 CRGB0008154 400 400 Processed 04/05/2023 1206755763 Mr. SUKHADEV SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
119 NAWAGARH CH-03-001-022-002/19
() 		3303001000NRG23030420232942039 03/04/2023 CHAMAN BAI 3303001WL083163 CHAMAN BAI 00093 CRGB0008154 80 80 Processed 04/05/2023 1206755717 Mrs. CHAMMAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-022-002/19
() 		3303001000NRG23030420232942038 03/04/2023 RAMASHANKAR 3303001WL083163 RAMASHANKAR 00093 CRGB0008154 240 240 Processed 04/05/2023 1206755931 Mr. RAMASHNKAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
121 NAWAGARH CH-03-001-022-002/22
() 		3303001000NRG23030420232942043 03/04/2023 LALITA BAI 3303001WL083163 LALITA BAI 00093 CRGB0008154 160 160 Processed 04/05/2023 1206755910 Mrs. LALITA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
122 NAWAGARH CH-03-001-022-002/24
() 		3303001000NRG23030420232942047 03/04/2023 ASHOK BAI 3303001WL083163 ASHOK BAI 00093 CRGB0008154 480 480 Processed 04/05/2023 1206755864 Mrs. ASHOK BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
123 NAWAGARH CH-03-001-022-002/25
() 		3303001000NRG23030420232942048 03/04/2023 MADHUMAN 3303001WL083163 MADHUMAN 00093 CRGB0008154 480 480 Processed 04/05/2023 1206755927 Mr. MADHUBAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
124 NAWAGARH CH-03-001-022-002/293
() 		3303001000NRG23030420232942053 03/04/2023 NARENDRA KUMAR 3303001WL083163 NARENDRA KUMAR 00093 CRGB0008154 480 480 Processed 04/05/2023 1206755856 Mr. NARENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-022-002/293
() 		3303001000NRG23030420232942054 03/04/2023 RAMESHWARI 3303001WL083163 RAMESHWARI 00093 CRGB0008154 480 480 Processed 04/05/2023 1206755727 Mrs. RAMESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
126 NAWAGARH CH-03-001-022-002/299
() 		3303001000NRG23030420232942058 03/04/2023 Asha Kumari 3303001WL083163 Asha Kumari 00093 CRGB0008154 480 480 Processed 04/05/2023 1206755964 Mrs. ASHA KUMARI CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-022-002/299
() 		3303001000NRG23030420232942057 03/04/2023 Lala Ram 3303001WL083163 Lala Ram 00093 CRGB0008154 480 480 Processed 04/05/2023 1206755966 Mr. LALARAM RAJPUT S/O KASHIRAM CHHATTISGARH GRAMIN BANK(607214)
128 NAWAGARH CH-03-001-022-002/300
() 		3303001000NRG23030420232942061 03/04/2023 Rajesh Varma 3303001WL083163 Rajesh Varma 00093 CRGB0008154 480 480 Processed 04/05/2023 1206755965 Mr. RAJESH VERMA CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-022-002/300
() 		3303001000NRG23030420232942062 03/04/2023 Savita Bai 3303001WL083163 Savita Bai 00093 CRGB0008154 480 480 Processed 04/05/2023 1206755978 Mrs. SAVITA VERMA CHHATTISGARH GRAMIN BANK(607214)
130 NAWAGARH CH-03-001-022-002/301
() 		3303001000NRG23030420232942064 03/04/2023 Fuleshwari Devi Varma 3303001WL083163 Fuleshwari Devi Varma 00093 CRGB0008154 400 400 Processed 04/05/2023 1206755926 Mrs. FHULESWARI DEVI VERMA CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-022-002/301
() 		3303001000NRG23030420232942063 03/04/2023 Vishvnath Varma 3303001WL083163 Vishvnath Varma 00093 CRGB0008154 400 400 Processed 04/05/2023 1206755718 MR VISHWANATH RAJPUT STATE BANK OF INDIA(508548)
132 NAWAGARH CH-03-001-022-002/313
() 		3303001000NRG23030420232942066 03/04/2023 Prakash Singh Takur 3303001WL083163 Prakash Singh Takur 00093 CRGB0008154 480 480 Processed 04/05/2023 1206755712 Mr. PRAKASH SINGH THUKUR CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-022-002/32
() 		3303001000NRG23030420232942068 03/04/2023 RAMPYARI 3303001WL083163 RAMPYARI 00093 CRGB0008154 480 480 Processed 04/05/2023 1206755877 Mrs. RAMPYARI VERMA CHHATTISGARH GRAMIN BANK(607214)
134 NAWAGARH CH-03-001-022-002/32
() 		3303001000NRG23030420232942067 03/04/2023 SANJAY KUMAR 3303001WL083163 SANJAY KUMAR 00093 CRGB0008154 320 320 Processed 04/05/2023 1206755932 Mr. SANJAY KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-022-002/328
() 		3303001000NRG23030420232942072 03/04/2023 Champa Devi 3303001WL083163 Champa Devi 00093 CRGB0008154 240 240 Processed 04/05/2023 1206755725 Mrs. CHAMPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
136 NAWAGARH CH-03-001-022-002/328
() 		3303001000NRG23030420232942071 03/04/2023 Pawan Yadav 3303001WL083163 Pawan Yadav 00093 CRGB0008154 240 240 Processed 04/05/2023 1206755928 Mr. PAVAN KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-022-002/404
() 		3303001000NRG23030420232942078 03/04/2023 Devkumari 3303001WL083163 Devkumari 00093 CRGB0008154 400 400 Processed 04/05/2023 1206755711 Mrs. DEV KUMARI CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-022-002/46
() 		3303001000NRG23030420232942079 03/04/2023 JITHIYA 3303001WL083163 JITHIYA 00093 CRGB0008154 480 480 Processed 04/05/2023 1206755716 Mrs. JETHIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-022-002/55
() 		3303001000NRG23030420232942084 03/04/2023 Kirti Bai 3303001WL083163 Kirti Bai 00093 CRGB0008154 480 480 Processed 04/05/2023 1206755922 Mrs. KIRIT BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-022-002/55
() 		3303001000NRG23030420232942083 03/04/2023 RAJU SINGH 3303001WL083163 RAJU SINGH 00093 CRGB0008154 480 480 Processed 04/05/2023 1206755728 Mr. RAJU SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
141 NAWAGARH CH-03-001-022-002/6
() 		3303001000NRG23030420232942085 03/04/2023 Bhauram 3303001WL083163 Bhauram 00093 CRGB0008154 400 400 Processed 04/05/2023 1206755828 Mr. BHAURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-022-002/6
() 		3303001000NRG23030420232942086 03/04/2023 utrrabai 3303001WL083163 utrrabai 00093 CRGB0008154 400 400 Processed 04/05/2023 1206755722 Mrs. UTTAM BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-022-002/61
() 		3303001000NRG23030420232942087 03/04/2023 lata 3303001WL083163 lata 00093 CRGB0008154 160 160 Processed 04/05/2023 1206755913 Mrs. LATA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-022-002/67
() 		3303001000NRG23030420232942089 03/04/2023 ASHWANI KUMAR 3303001WL083163 ASHWANI KUMAR 00093 CRGB0008154 480 480 Processed 04/05/2023 1206755723 Mr. ASHVANI VERMA CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-022-002/68
() 		3303001000NRG23030420232942091 03/04/2023 BHUNESHWARI BAI 3303001WL083163 BHUNESHWARI BAI 00093 CRGB0008154 400 400 Processed 04/05/2023 1206755721 Mrs. BHUNESWARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-022-002/70
() 		3303001000NRG23030420232942096 03/04/2023 Sandeep Kumar 3303001WL083163 Sandeep Kumar 00093 CRGB0008154 480 480 Processed 04/05/2023 1206755709 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 NAWAGARH CH-03-001-022-002/72
() 		3303001000NRG23030420232942098 03/04/2023 JAMOTRI BAI 3303001WL083163 JAMOTRI BAI 00093 CRGB0008154 480 480 Processed 04/05/2023 1206755719 Mrs. JAMOTRI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
148 NAWAGARH CH-03-001-022-002/72
() 		3303001000NRG23030420232942097 03/04/2023 Maniram 3303001WL083163 Maniram 00093 CRGB0008154 480 480 Processed 04/05/2023 1206755981 Mr. MANIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
149 NAWAGARH CH-03-001-022-002/77
() 		3303001000NRG23030420232942100 03/04/2023 BAHURA 3303001WL083163 BAHURA 00093 CRGB0008154 480 480 Processed 04/05/2023 1206755857 Mrs. BAHURA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-022-002/77
() 		3303001000NRG23030420232942099 03/04/2023 devchand 3303001WL083163 devchand 00093 CRGB0008154 320 320 Processed 04/05/2023 1206755825 Mr. DEVCHAND S/O SAHESRAM CHHATTISGARH GRAMIN BANK(607214)
151 NAWAGARH CH-03-001-022-002/79
() 		3303001000NRG23030420232942103 03/04/2023 Bulak Singh Rajput 3303001WL083163 Bulak Singh Rajput 00093 CRGB0008154 480 480 Processed 04/05/2023 1206755912 Mr. BULAK SING RAJPUT CHHATTISGARH GRAMIN BANK(607214)
152 NAWAGARH CH-03-001-022-002/79
() 		3303001000NRG23030420232942102 03/04/2023 mahosiya bai 3303001WL083163 mahosiya bai 00093 CRGB0008154 480 480 Processed 04/05/2023 1206755874 Mrs. MAHISIYA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-022-002/8
() 		3303001000NRG23030420232942105 03/04/2023 HARIRAM 3303001WL083163 HARIRAM 00093 CRGB0008154 480 480 Processed 04/05/2023 1206755814 Mr. HARIRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
154 NAWAGARH CH-03-001-022-002/81
() 		3303001000NRG23030420232942107 03/04/2023 bidram 3303001WL083163 bidram 00093 CRGB0008154 400 400 Processed 04/05/2023 1206755720 Mr. BEDRAM VERMA SO BHANJU RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
155 NAWAGARH CH-03-001-022-002/88
() 		3303001000NRG23030420232942108 03/04/2023 pukalsingh 3303001WL083163 pukalsingh 00093 CRGB0008154 480 480 Processed 04/05/2023 1206755924 Mr. PUKAL SING VERMA CHHATTISGARH GRAMIN BANK(607214)
156 NAWAGARH CH-03-001-030-002/242
() 		3303001000NRG23030420232941169 03/04/2023 Rajeshwari Verma 3303001WL083137 Rajeshwari Verma 00093 CRGB0008154 690 690 Processed 04/05/2023 1206755710 Mrs. Rajeshwari Rajeshwari CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-046-002/121
() 		3303001000NRG23030420232941406 03/04/2023 ramadhar 3303001WL083151 ramadhar 00093 CRGB0008154 500 500 Processed 04/05/2023 1206755748 Mr. RAMADHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-046-002/132
() 		3303001000NRG23030420232941412 03/04/2023 santoshi 3303001WL083151 santoshi 00093 CRGB0008154 500 500 Processed 04/05/2023 1206755988 MRS SANTOSHI DEVI VERMA STATE BANK OF INDIA(508548)
159 NAWAGARH CH-03-001-046-002/182
() 		3303001000NRG23030420232941443 03/04/2023 RAMSWARUP 3303001WL083151 RAMSWARUP 00093 CRGB0008154 500 500 Processed 04/05/2023 1206755745 Mr. RAMSWARUP S/O HINSA RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
160 NAWAGARH CH-03-001-046-002/235
() 		3303001000NRG23030420232941458 03/04/2023 sheela devi verma 3303001WL083151 sheela devi verma 00093 CRGB0008154 500 500 Processed 04/05/2023 1206755973 MISS SHEELA DEVI VERMA STATE BANK OF INDIA(508548)
161 NAWAGARH CH-03-001-046-002/248
() 		3303001000NRG23030420232941464 03/04/2023 mithlesh bai verma 3303001WL083151 mithlesh bai verma 00093 CRGB0008154 500 500 Processed 04/05/2023 1206755983 Mrs. MITHLESH SONI CHHATTISGARH GRAMIN BANK(607214)
162 NAWAGARH CH-03-001-046-002/26
() 		3303001000NRG23030420232941466 03/04/2023 radhesyam 3303001WL083151 radhesyam 00093 CRGB0008154 300 300 Processed 04/05/2023 1206755977 Mr. RADHESHYAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
163 NAWAGARH CH-03-001-046-002/42
() 		3303001000NRG23030420232941479 03/04/2023 shatruhan 3303001WL083151 shatruhan 00093 CRGB0008154 500 500 Processed 04/05/2023 1206755987 MR SHATRUHAN DEVIPRASAD VERMA STATE BANK OF INDIA(508548)
164 NAWAGARH CH-03-001-046-002/62
() 		3303001000NRG23030420232941493 03/04/2023 SUNITA KUMARI 3303001WL083151 SUNITA KUMARI 00093 CRGB0008154 500 500 Processed 04/05/2023 1206755747 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 73760 73760
165 NAWAGARH CH-03-001-020-002/140
() 		3303001000NRG23020420232928071 03/04/2023 DOULAT 3303001WL082693 DOULAT 00093 SBIN0RRCHGB 760 760 Processed 04/05/2023 1206755788 MR DAULAT RAM LODHI STATE BANK OF INDIA(508548)
166 NAWAGARH CH-03-001-046-002/178
() 		3303001000NRG23030420232941436 03/04/2023 ramanand 3303001WL083151 ramanand 00093 SBIN0RRCHGB 500 500 Processed 04/05/2023 1206755827 Mr. RAMANAND VERMA CHHATTISGARH GRAMIN BANK(607214)
167 NAWAGARH CH-03-001-068-002/203
() 		3303001000NRG23030420232939120 03/04/2023 sushila 3303001WL083086 sushila 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1206755976 Mrs. SUSHILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2484 2484
168 NAWAGARH CH-03-001-008-001/375
() 		3303001000NRG23030420232932697 03/04/2023 Sima Sahu 3303001WL082844 Sima Sahu 00121 CBIN0283377 900 900 Rejected 04/05/2023 1206755708 Aadhaar Number not Mapped to Account Number
169 NAWAGARH CH-03-001-022-002/404
() 		3303001000NRG23030420232942077 03/04/2023 HARIRAM 3303001WL083163 HARIRAM 00121 CBIN0283377 400 400 Processed 04/05/2023 1206755775 Mr. HARI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-030-001/7
() 		3303001000NRG23030420232941144 03/04/2023 parbhabai 3303001WL083137 parbhabai 00121 CBIN0283377 690 690 Processed 04/05/2023 1206755742 MRS PRABHA BAI STATE BANK OF INDIA(508548)
SubTotal 1990 1990
171 NAWAGARH CH-03-001-020-002/145
() 		3303001000NRG23020420232928072 03/04/2023 KHOR GIJRA 3303001WL082693 KHOR GIJRA 00415 SBIN0005466 380 380 Processed 04/05/2023 1206755797 MR KHORKINJRA MANIKPURI STATE BANK OF INDIA(508548)
172 NAWAGARH CH-03-001-020-002/31
() 		3303001000NRG23020420232928079 03/04/2023 PARMESHVAR 3303001WL082693 PARMESHVAR 00415 SBIN0005466 760 760 Processed 04/05/2023 1206755783 MR PARMESHVAR BANJARE STATE BANK OF INDIA(508548)
173 NAWAGARH CH-03-001-020-002/38
() 		3303001000NRG23020420232928082 03/04/2023 DHARAM DAS 3303001WL082693 DHARAM DAS 00415 SBIN0005466 760 760 Processed 04/05/2023 1206755782 MR DHARAM DAS CHATURVEDI STATE BANK OF INDIA(508548)
174 NAWAGARH CH-03-001-020-002/452
() 		3303001000NRG23020420232928084 03/04/2023 Premin Bai 3303001WL082693 Premin Bai 00415 SBIN0005466 190 190 Processed 04/05/2023 1206755735 Mr. PRIMIN BAI W/O KOSHAL CHHATTISGARH GRAMIN BANK(607214)
175 NAWAGARH CH-03-001-020-004/153
() 		3303001000NRG23020420232928123 03/04/2023 SANJU YADAV 3303001WL082693 SANJU YADAV 00415 SBIN0005466 760 760 Processed 04/05/2023 1206755705 MRS SANJU YADAV STATE BANK OF INDIA(508548)
176 NAWAGARH CH-03-001-020-004/154
() 		3303001000NRG23020420232928124 03/04/2023 MOHAN KUMAR 3303001WL082693 MOHAN KUMAR 00415 SBIN0005466 760 760 Processed 04/05/2023 1206755945 MASTER MOHAN KUMAR STATE BANK OF INDIA(508548)
177 NAWAGARH CH-03-001-020-004/161
() 		3303001000NRG23020420232928130 03/04/2023 ISHWAR 3303001WL082693 ISHWAR 00415 SBIN0005466 760 760 Processed 04/05/2023 1206755900 MASTER ISHWAR PRASAD STATE BANK OF INDIA(508548)
178 NAWAGARH CH-03-001-020-004/165
() 		3303001000NRG23020420232928132 03/04/2023 PRAMOD KUMAR 3303001WL082693 PRAMOD KUMAR 00415 SBIN0005466 760 760 Processed 04/05/2023 1206755692 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
179 NAWAGARH CH-03-001-020-004/175
() 		3303001000NRG23020420232928138 03/04/2023 LEKHRAM SAHU 3303001WL082693 LEKHRAM SAHU 00415 SBIN0005466 760 760 Processed 04/05/2023 1206755693 MR LEKHRAM SAHU STATE BANK OF INDIA(508548)
180 NAWAGARH CH-03-001-020-004/178
() 		3303001000NRG23020420232928140 03/04/2023 VINOD KUMAR 3303001WL082693 VINOD KUMAR 00415 SBIN0005466 760 760 Processed 04/05/2023 1206755696 MR VINOD KUMAR STATE BANK OF INDIA(508548)
181 NAWAGARH CH-03-001-020-004/33
() 		3303001000NRG23020420232928159 03/04/2023 SHATRUHAN 3303001WL082693 SHATRUHAN 00415 SBIN0005466 570 570 Processed 04/05/2023 1206755780 MR SHATRUHAN SINGH STATE BANK OF INDIA(508548)
182 NAWAGARH CH-03-001-020-004/45
() 		3303001000NRG23020420232928169 03/04/2023 DAYA DAS 3303001WL082693 DAYA DAS 00415 SBIN0005466 570 570 Processed 04/05/2023 1206755798 DAYADAS INDIA POST PAYMENTS BANK LIMITED(508528)
183 NAWAGARH CH-03-001-020-004/6
() 		3303001000NRG23020420232928177 03/04/2023 MANBODH 3303001WL082693 MANBODH 00415 SBIN0005466 760 760 Processed 04/05/2023 1206755694 MR MR MANBODH STATE BANK OF INDIA(508548)
184 NAWAGARH CH-03-001-021-003/17-A
() 		3303001000NRG23030420232939088 03/04/2023 ANITABAI 3303001WL083084 ANITABAI 00415 SBIN0005466 1020 1020 Processed 04/05/2023 1206755795 MRS ANITABAI DAHARIYA STATE BANK OF INDIA(508548)
185 NAWAGARH CH-03-001-022-002/35
() 		3303001000NRG23030420232942073 03/04/2023 PRAMOD 3303001WL083163 PRAMOD 00415 SBIN0005466 480 480 Processed 04/05/2023 1206755706 MR PRAMOD KUMAR RAJPUT STATE BANK OF INDIA(508548)
186 NAWAGARH CH-03-001-022-002/79
() 		3303001000NRG23030420232942104 03/04/2023 Suraj Kumar 3303001WL083163 Suraj Kumar 00415 SBIN0005466 480 480 Processed 04/05/2023 1206755944 MR SURAJ KUMAR RAJPUT STATE BANK OF INDIA(508548)
187 NAWAGARH CH-03-001-030-001/108
() 		3303001000NRG23030420232941131 03/04/2023 Sushila Varma 3303001WL083137 Sushila Varma 00415 SBIN0005466 460 460 Processed 04/05/2023 1206755777 MRS SUSHILA VERMA STATE BANK OF INDIA(508548)
188 NAWAGARH CH-03-001-030-001/110
() 		3303001000NRG23030420232941133 03/04/2023 Beshakhiya bai 3303001WL083137 Beshakhiya bai 00415 SBIN0005466 690 690 Processed 04/05/2023 1206755909 MRS BESHAKHIYA BAI STATE BANK OF INDIA(508548)
189 NAWAGARH CH-03-001-030-001/110
() 		3303001000NRG23030420232941132 03/04/2023 Ramavtar Varma 3303001WL083137 Ramavtar Varma 00415 SBIN0005466 690 690 Processed 04/05/2023 1206755908 MR RAMATVAR VARMA STATE BANK OF INDIA(508548)
190 NAWAGARH CH-03-001-030-001/111
() 		3303001000NRG23030420232941134 03/04/2023 Dayalu Ram Rajput 3303001WL083137 Dayalu Ram Rajput 00415 SBIN0005466 690 690 Processed 04/05/2023 1206755740 MR DAYALU RAM RAJPUT STATE BANK OF INDIA(508548)
191 NAWAGARH CH-03-001-030-001/111
() 		3303001000NRG23030420232941135 03/04/2023 Parivati Rajput 3303001WL083137 Parivati Rajput 00415 SBIN0005466 690 690 Processed 04/05/2023 1206755907 MRS PARWATI VERMA STATE BANK OF INDIA(508548)
192 NAWAGARH CH-03-001-030-001/132
() 		3303001000NRG23030420232941136 03/04/2023 Sonkumari Varma 3303001WL083137 Sonkumari Varma 00415 SBIN0005466 690 690 Processed 04/05/2023 1206755739 MRS SON KUMARI STATE BANK OF INDIA(508548)
193 NAWAGARH CH-03-001-030-001/14
() 		3303001000NRG23030420232941138 03/04/2023 Aswanibai 3303001WL083137 Aswanibai 00415 SBIN0005466 230 230 Processed 04/05/2023 1206755697 MRS ASHVANI BAI VERMA STATE BANK OF INDIA(508548)
194 NAWAGARH CH-03-001-030-001/35
() 		3303001000NRG23030420232941141 03/04/2023 Tijau 3303001WL083137 Tijau 00415 SBIN0005466 345 345 Processed 04/05/2023 1206755689 MR TIJAU RAM STATE BANK OF INDIA(508548)
195 NAWAGARH CH-03-001-030-001/47
() 		3303001000NRG23030420232941143 03/04/2023 pushpa bai 3303001WL083137 pushpa bai 00415 SBIN0005466 345 345 Processed 04/05/2023 1206755741 PUSHPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 NAWAGARH CH-03-001-030-001/7
() 		3303001000NRG23030420232941145 03/04/2023 sakun bai 3303001WL083137 sakun bai 00415 SBIN0005466 690 690 Processed 04/05/2023 1206755688 MRS SHAKUN O STATE BANK OF INDIA(508548)
197 NAWAGARH CH-03-001-030-002/109
() 		3303001000NRG23030420232941148 03/04/2023 RADHESYAM 3303001WL083137 RADHESYAM 00415 SBIN0005466 690 690 Processed 04/05/2023 1206755779 MR RADHESHAYAM RADHESHAYAM STATE BANK OF INDIA(508548)
198 NAWAGARH CH-03-001-030-002/121
() 		3303001000NRG23030420232941149 03/04/2023 MUKESH 3303001WL083137 MUKESH 00415 SBIN0005466 460 460 Processed 04/05/2023 1206755776 MUKESH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 NAWAGARH CH-03-001-030-002/148-A
() 		3303001000NRG23030420232941151 03/04/2023 shivshankar 3303001WL083137 shivshankar 00415 SBIN0005466 690 690 Processed 04/05/2023 1206755901 MR UMASHANKAR NISHAD STATE BANK OF INDIA(508548)
200 NAWAGARH CH-03-001-030-002/191
() 		3303001000NRG23030420232941155 03/04/2023 KRANTI 3303001WL083137 KRANTI 00415 SBIN0005466 115 115 Processed 04/05/2023 1206755790 Mr. KRANTI RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
201 NAWAGARH CH-03-001-030-002/215
() 		3303001000NRG23030420232941160 03/04/2023 keshar kumar 3303001WL083137 keshar kumar 00415 SBIN0005466 690 690 Processed 04/05/2023 1206755699 MR KESHAR KUMAR STATE BANK OF INDIA(508548)
202 NAWAGARH CH-03-001-030-002/215
() 		3303001000NRG23030420232941161 03/04/2023 urvashi 3303001WL083137 urvashi 00415 SBIN0005466 690 690 Processed 04/05/2023 1206755778 MRS URWASHI URWASHI STATE BANK OF INDIA(508548)
203 NAWAGARH CH-03-001-030-002/218
() 		3303001000NRG23030420232941162 03/04/2023 baldev singh 3303001WL083137 baldev singh 00415 SBIN0005466 690 690 Processed 04/05/2023 1206755734 BALDEV SINGH HDFC BANK LTD(607152)
204 NAWAGARH CH-03-001-030-002/218
() 		3303001000NRG23030420232941163 03/04/2023 dileshwar rajput 3303001WL083137 dileshwar rajput 00415 SBIN0005466 690 690 Processed 04/05/2023 1206755680 MR DILESHWAR RAJPUT STATE BANK OF INDIA(508548)
205 NAWAGARH CH-03-001-030-002/241
() 		3303001000NRG23030420232941167 03/04/2023 pramod kumar 3303001WL083137 pramod kumar 00415 SBIN0005466 690 690 Processed 04/05/2023 1206755791 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
206 NAWAGARH CH-03-001-030-002/57
() 		3303001000NRG23030420232941177 03/04/2023 BHUMISVAR 3303001WL083137 BHUMISVAR 00415 SBIN0005466 690 690 Processed 04/05/2023 1206755792 BHUNESHWAR SINGH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 NAWAGARH CH-03-001-030-002/69
() 		3303001000NRG23030420232941181 03/04/2023 khishvar 3303001WL083137 khishvar 00415 SBIN0005466 690 690 Processed 04/05/2023 1206755793 KHILESHWAR SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
208 NAWAGARH CH-03-001-030-002/72
() 		3303001000NRG23030420232941182 03/04/2023 narindra 3303001WL083137 narindra 00415 SBIN0005466 690 690 Processed 04/05/2023 1206755695 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
209 NAWAGARH CH-03-001-030-002/72
() 		3303001000NRG23030420232941183 03/04/2023 nirmala 3303001WL083137 nirmala 00415 SBIN0005466 690 690 Processed 04/05/2023 1206755946 NIRMALA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24215 24215
210 NAWAGARH CH-03-001-046-002/105
() 		3303001000NRG23030420232941398 03/04/2023 sunita 3303001WL083151 sunita 00415 SBIN0006246 400 400 Processed 04/05/2023 1206755889 MRS SUNITA VARMA STATE BANK OF INDIA(508548)
211 NAWAGARH CH-03-001-046-002/108
() 		3303001000NRG23030420232941400 03/04/2023 gangotri 3303001WL083151 gangotri 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755838 MRS GANGOTRI BAI STATE BANK OF INDIA(508548)
212 NAWAGARH CH-03-001-046-002/108
() 		3303001000NRG23030420232941399 03/04/2023 jeethuram 3303001WL083151 jeethuram 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755961 MR JETHURAM VERMA STATE BANK OF INDIA(508548)
213 NAWAGARH CH-03-001-046-002/109
() 		3303001000NRG23030420232941401 03/04/2023 punitram 3303001WL083151 punitram 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755963 MR PUNIT RAM VERMA STATE BANK OF INDIA(508548)
214 NAWAGARH CH-03-001-046-002/115
() 		3303001000NRG23030420232941402 03/04/2023 ramkali 3303001WL083151 ramkali 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755794 MR KALI BAI SAHU WO CHHEDU RAM SAHU STATE BANK OF INDIA(508548)
215 NAWAGARH CH-03-001-046-002/116
() 		3303001000NRG23030420232941405 03/04/2023 ashmani 3303001WL083151 ashmani 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755906 MR ASHVANI VERMA STATE BANK OF INDIA(508548)
216 NAWAGARH CH-03-001-046-002/116
() 		3303001000NRG23030420232941404 03/04/2023 mongrabai 3303001WL083151 mongrabai 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755837 MRS MONGARA BAI STATE BANK OF INDIA(508548)
217 NAWAGARH CH-03-001-046-002/116
() 		3303001000NRG23030420232941403 03/04/2023 sitaram 3303001WL083151 sitaram 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755684 Mr. SITARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
218 NAWAGARH CH-03-001-046-002/121
() 		3303001000NRG23030420232941407 03/04/2023 parrwati 3303001WL083151 parrwati 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755887 MRS PARWATI VERMA STATE BANK OF INDIA(508548)
219 NAWAGARH CH-03-001-046-002/122
() 		3303001000NRG23030420232941408 03/04/2023 nirmala bai 3303001WL083151 nirmala bai 00415 SBIN0006246 400 400 Processed 04/05/2023 1206755841 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
220 NAWAGARH CH-03-001-046-002/131
() 		3303001000NRG23030420232941409 03/04/2023 parwati 3303001WL083151 parwati 00415 SBIN0006246 100 100 Processed 04/05/2023 1206755843 Miss. PARWATI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
221 NAWAGARH CH-03-001-046-002/132
() 		3303001000NRG23030420232941410 03/04/2023 arun 3303001WL083151 arun 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755683 MR ARUN KUMAR VERMA STATE BANK OF INDIA(508548)
222 NAWAGARH CH-03-001-046-002/132
() 		3303001000NRG23030420232941411 03/04/2023 devki 3303001WL083151 devki 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755682 MRS DEVKI BAI VERMA STATE BANK OF INDIA(508548)
223 NAWAGARH CH-03-001-046-002/136
() 		3303001000NRG23030420232941413 03/04/2023 jankibai 3303001WL083151 jankibai 00415 SBIN0006246 300 300 Processed 04/05/2023 1206755832 MRS JANKI KARMAKAR STATE BANK OF INDIA(508548)
224 NAWAGARH CH-03-001-046-002/139
() 		3303001000NRG23030420232941414 03/04/2023 ANUSUIYA 3303001WL083151 ANUSUIYA 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755835 MRS ANUSUIYA BAI STATE BANK OF INDIA(508548)
225 NAWAGARH CH-03-001-046-002/140
() 		3303001000NRG23030420232941415 03/04/2023 pushpabai 3303001WL083151 pushpabai 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755796 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
226 NAWAGARH CH-03-001-046-002/143
() 		3303001000NRG23030420232941417 03/04/2023 CHANDRESH KUMAR 3303001WL083151 CHANDRESH KUMAR 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755902 MR CHANDRESH VERMA STATE BANK OF INDIA(508548)
227 NAWAGARH CH-03-001-046-002/146
() 		3303001000NRG23030420232941418 03/04/2023 OMPRAKASH 3303001WL083151 OMPRAKASH 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755691 MR OMPRAKASH VERMA STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-046-002/148
() 		3303001000NRG23030420232941419 03/04/2023 Ram bai 3303001WL083151 Ram bai 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755845 MRS RAM BAI STATE BANK OF INDIA(508548)
229 NAWAGARH CH-03-001-046-002/15
() 		3303001000NRG23030420232941421 03/04/2023 rajni 3303001WL083151 rajni 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755890 MRS RAJNI BAI SAHU STATE BANK OF INDIA(508548)
230 NAWAGARH CH-03-001-046-002/15
() 		3303001000NRG23030420232941420 03/04/2023 sushilkumar 3303001WL083151 sushilkumar 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755892 Mr. SUSHIL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
231 NAWAGARH CH-03-001-046-002/150
() 		3303001000NRG23030420232941422 03/04/2023 Rekha 3303001WL083151 Rekha 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755895 MRS REKHA VERMA STATE BANK OF INDIA(508548)
232 NAWAGARH CH-03-001-046-002/156
() 		3303001000NRG23030420232941424 03/04/2023 duvsiya 3303001WL083151 duvsiya 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755848 MRS DUVSIYA YADAV STATE BANK OF INDIA(508548)
233 NAWAGARH CH-03-001-046-002/156
() 		3303001000NRG23030420232941423 03/04/2023 sakalu 3303001WL083151 sakalu 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755704 MR SUKALU YADAV STATE BANK OF INDIA(508548)
234 NAWAGARH CH-03-001-046-002/158
() 		3303001000NRG23030420232941425 03/04/2023 rakesh 3303001WL083151 rakesh 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755898 MR RAKESH VERMA STATE BANK OF INDIA(508548)
235 NAWAGARH CH-03-001-046-002/158
() 		3303001000NRG23030420232941426 03/04/2023 rukhmani 3303001WL083151 rukhmani 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755899 MR RUKHMANI BAI VERMA STATE BANK OF INDIA(508548)
236 NAWAGARH CH-03-001-046-002/159
() 		3303001000NRG23030420232941427 03/04/2023 DEEPAK 3303001WL083151 DEEPAK 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755687 MR DIPAK KUMAR VERMA STATE BANK OF INDIA(508548)
237 NAWAGARH CH-03-001-046-002/159
() 		3303001000NRG23030420232941429 03/04/2023 JANKI BAI 3303001WL083151 JANKI BAI 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755905 MISS JANKI BAI STATE BANK OF INDIA(508548)
238 NAWAGARH CH-03-001-046-002/159
() 		3303001000NRG23030420232941428 03/04/2023 KUSUM 3303001WL083151 KUSUM 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755686 MR KUSUM VERMA STATE BANK OF INDIA(508548)
239 NAWAGARH CH-03-001-046-002/168
() 		3303001000NRG23030420232941431 03/04/2023 KIVRA BAI 3303001WL083151 KIVRA BAI 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755893 MRS KEVARA BAI STATE BANK OF INDIA(508548)
240 NAWAGARH CH-03-001-046-002/168
() 		3303001000NRG23030420232941430 03/04/2023 SANTOSH 3303001WL083151 SANTOSH 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755701 MR SANTOSH KUMAR RAJAK STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-046-002/17
() 		3303001000NRG23030420232941432 03/04/2023 parmila 3303001WL083151 parmila 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755831 MRS PARMILA BAI STATE BANK OF INDIA(508548)
242 NAWAGARH CH-03-001-046-002/172
() 		3303001000NRG23030420232941434 03/04/2023 anjali bai 3303001WL083151 anjali bai 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755851 MRS ANJANI BAI STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-046-002/172
() 		3303001000NRG23030420232941433 03/04/2023 ramnath 3303001WL083151 ramnath 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755955 Mr. RAMNATH S/O SUNHAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
244 NAWAGARH CH-03-001-046-002/174
() 		3303001000NRG23030420232941435 03/04/2023 sewak ram 3303001WL083151 sewak ram 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755956 Mr. SEWAK RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
245 NAWAGARH CH-03-001-046-002/178
() 		3303001000NRG23030420232941437 03/04/2023 RANI BAI 3303001WL083151 RANI BAI 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755937 MRS RANI BAI VERMA STATE BANK OF INDIA(508548)
246 NAWAGARH CH-03-001-046-002/179
() 		3303001000NRG23030420232941438 03/04/2023 duwarika 3303001WL083151 duwarika 00415 SBIN0006246 300 300 Processed 04/05/2023 1206755703 MR DWARIKA PRASAD KARMAKAR STATE BANK OF INDIA(508548)
247 NAWAGARH CH-03-001-046-002/179
() 		3303001000NRG23030420232941439 03/04/2023 mongra bai 3303001WL083151 mongra bai 00415 SBIN0006246 300 300 Processed 04/05/2023 1206755846 MRS MONGRA KARMAKAR STATE BANK OF INDIA(508548)
248 NAWAGARH CH-03-001-046-002/18
() 		3303001000NRG23030420232941440 03/04/2023 aghniya 3303001WL083151 aghniya 00415 SBIN0006246 400 400 Processed 04/05/2023 1206755840 MRS AGHANIYA BAI STATE BANK OF INDIA(508548)
249 NAWAGARH CH-03-001-046-002/18
() 		3303001000NRG23030420232941441 03/04/2023 padmani 3303001WL083151 padmani 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755888 Mrs. PADMANI VERMA CHHATTISGARH GRAMIN BANK(607214)
250 NAWAGARH CH-03-001-046-002/181
() 		3303001000NRG23030420232941442 03/04/2023 KAUSILYA 3303001WL083151 KAUSILYA 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755896 MRS KAUSHILYA VERMA STATE BANK OF INDIA(508548)
251 NAWAGARH CH-03-001-046-002/182
() 		3303001000NRG23030420232941444 03/04/2023 kalindri 3303001WL083151 kalindri 00415 SBIN0006246 400 400 Processed 04/05/2023 1206755884 MRS KALENDRI VERMA STATE BANK OF INDIA(508548)
252 NAWAGARH CH-03-001-046-002/187
() 		3303001000NRG23030420232941445 03/04/2023 PARMESHWAR 3303001WL083151 PARMESHWAR 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755897 MR PARMESHWAR VERMA STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-046-002/188
() 		3303001000NRG23030420232941446 03/04/2023 BEDPRAKSHA VERMA 3303001WL083151 BEDPRAKSHA VERMA 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755962 MR BEDPRASAD VERMA STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-046-002/189
() 		3303001000NRG23030420232941447 03/04/2023 AMARNATH VERMA 3303001WL083151 AMARNATH VERMA 00415 SBIN0006246 400 400 Processed 04/05/2023 1206755959 Mr. AMARNATH S/O SUNHAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
255 NAWAGARH CH-03-001-046-002/189
() 		3303001000NRG23030420232941448 03/04/2023 KALESHWARI 3303001WL083151 KALESHWARI 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755853 MRS KALESHARI VERMA STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-046-002/189
() 		3303001000NRG23030420232941449 03/04/2023 SUKHDEV 3303001WL083151 SUKHDEV 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755947 Mr. SHUKHDEV VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
257 NAWAGARH CH-03-001-046-002/194
() 		3303001000NRG23030420232941450 03/04/2023 SEETA BAI 3303001WL083151 SEETA BAI 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755839 MRS SITA BAI SEN STATE BANK OF INDIA(508548)
258 NAWAGARH CH-03-001-046-002/208
() 		3303001000NRG23030420232941452 03/04/2023 AMRIKA 3303001WL083151 AMRIKA 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755702 MRS AMRIKA VERMA STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-046-002/208
() 		3303001000NRG23030420232941451 03/04/2023 SHRAVAN KUMAR 3303001WL083151 SHRAVAN KUMAR 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755904 MR SHRAVAN KUMAR VERMA STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-046-002/213
() 		3303001000NRG23030420232941454 03/04/2023 GANGA 3303001WL083151 GANGA 00415 SBIN0006246 400 400 Processed 04/05/2023 1206755943 MISS GANGA VERMA STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-046-002/213
() 		3303001000NRG23030420232941453 03/04/2023 NILKUMAR 3303001WL083151 NILKUMAR 00415 SBIN0006246 400 400 Processed 04/05/2023 1206755942 MR NILKUMAR VERMA STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-046-002/231
() 		3303001000NRG23030420232941455 03/04/2023 pramod sahu 3303001WL083151 pramod sahu 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755738 MR PRAMOD SAHU STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-046-002/242
() 		3303001000NRG23030420232941460 03/04/2023 munni bai 3303001WL083151 munni bai 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755886 MRS MUNNI VARMA STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-046-002/244
() 		3303001000NRG23030420232941461 03/04/2023 dinesh verma 3303001WL083151 dinesh verma 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755736 MR DINESH DINESH STATE BANK OF INDIA(508548)
265 NAWAGARH CH-03-001-046-002/244
() 		3303001000NRG23030420232941462 03/04/2023 mamta verma 3303001WL083151 mamta verma 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755700 MR MAMTA BAI VERMA STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-046-002/247
() 		3303001000NRG23030420232941463 03/04/2023 padmani verma 3303001WL083151 padmani verma 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755690 MISS PADMANI VERMA STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-046-002/251
() 		3303001000NRG23030420232941465 03/04/2023 mukesh kumar verma 3303001WL083151 mukesh kumar verma 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755960 MR MUKESH KUMAR VERMA STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-046-002/27
() 		3303001000NRG23030420232941467 03/04/2023 parwati 3303001WL083151 parwati 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755847 MRS PARVATI BAI STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-046-002/29
() 		3303001000NRG23030420232941468 03/04/2023 chaitram 3303001WL083151 chaitram 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755941 MR CHETRAM NISHAD STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-046-002/31
() 		3303001000NRG23030420232941471 03/04/2023 ramawtar 3303001WL083151 ramawtar 00415 SBIN0006246 400 400 Processed 04/05/2023 1206755952 Mr. RAM AVATAR SONI SO BHAGWATI SONI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
271 NAWAGARH CH-03-001-046-002/32
() 		3303001000NRG23030420232941472 03/04/2023 shyambai 3303001WL083151 shyambai 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755836 MRS SHYAMA VERMA STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-046-002/33
() 		3303001000NRG23030420232941473 03/04/2023 lakhan lal 3303001WL083151 lakhan lal 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755844 Mr. LAKHAN LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
273 NAWAGARH CH-03-001-046-002/38
() 		3303001000NRG23030420232941476 03/04/2023 BHUKHAN 3303001WL083151 BHUKHAN 00415 SBIN0006246 300 300 Processed 04/05/2023 1206755939 MR BHUKHAN MEHAR STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-046-002/39
() 		3303001000NRG23030420232941477 03/04/2023 lilabai 3303001WL083151 lilabai 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755938 MISS LILA BAI VERMA STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-046-002/42
() 		3303001000NRG23030420232941478 03/04/2023 sukhmin 3303001WL083151 sukhmin 00415 SBIN0006246 400 400 Processed 04/05/2023 1206755852 MRS SUKHAMANI BAI STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-046-002/44
() 		3303001000NRG23030420232941480 03/04/2023 laxmibai 3303001WL083151 laxmibai 00415 SBIN0006246 100 100 Processed 04/05/2023 1206755885 MRS LAXMI BAI VERMA STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-046-002/46
() 		3303001000NRG23030420232941481 03/04/2023 surendra 3303001WL083151 surendra 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755681 MR SURENDRA VERMA STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-046-002/47
() 		3303001000NRG23030420232941482 03/04/2023 salikram 3303001WL083151 salikram 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755953 Mr. SALIK RAM VERMA S O RAM DULARI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
279 NAWAGARH CH-03-001-046-002/49
() 		3303001000NRG23030420232941483 03/04/2023 rajeshkumar 3303001WL083151 rajeshkumar 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755950 MR RAJESH KUMAR SONI STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-046-002/50
() 		3303001000NRG23030420232941484 03/04/2023 dewnath 3303001WL083151 dewnath 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755685 MR DEVNATH VERMA STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-046-002/50
() 		3303001000NRG23030420232941485 03/04/2023 parmila 3303001WL083151 parmila 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755833 MRS PRAMILA BAI VERMA STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-046-002/51
() 		3303001000NRG23030420232941486 03/04/2023 raju 3303001WL083151 raju 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755855 MR RAJU SAHU STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-046-002/51
() 		3303001000NRG23030420232941487 03/04/2023 SARSWATI 3303001WL083151 SARSWATI 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755842 MRS SARSAVATI BAI SAHU STATE BANK OF INDIA(508548)
284 NAWAGARH CH-03-001-046-002/56
() 		3303001000NRG23030420232941488 03/04/2023 baisakhu 3303001WL083151 baisakhu 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755958 Mr. BAISAKHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
285 NAWAGARH CH-03-001-046-002/59
() 		3303001000NRG23030420232941489 03/04/2023 MURARI 3303001WL083151 MURARI 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755948 Mr. MURARI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
286 NAWAGARH CH-03-001-046-002/6
() 		3303001000NRG23030420232941490 03/04/2023 dwarika 3303001WL083151 dwarika 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755957 Mr. DWARIKA PRASHAD VERMA SO DUDHNATH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
287 NAWAGARH CH-03-001-046-002/60
() 		3303001000NRG23030420232941491 03/04/2023 khorbahara 3303001WL083151 khorbahara 00415 SBIN0006246 100 100 Processed 04/05/2023 1206755951 MR KHORBAHARA SONI STATE BANK OF INDIA(508548)
288 NAWAGARH CH-03-001-046-002/61
() 		3303001000NRG23030420232941492 03/04/2023 budhan bai 3303001WL083151 budhan bai 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755883 Mrs. BUDHANBAI VERMA CHHATTISGARH GRAMIN BANK(607214)
289 NAWAGARH CH-03-001-046-002/66
() 		3303001000NRG23030420232941494 03/04/2023 manharan 3303001WL083151 manharan 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755799 MR MANHARAN RAJK STATE BANK OF INDIA(508548)
290 NAWAGARH CH-03-001-046-002/68
() 		3303001000NRG23030420232941495 03/04/2023 LAXMI 3303001WL083151 LAXMI 00415 SBIN0006246 400 400 Processed 04/05/2023 1206755830 MRS LAXMI BAI NIRMALKAR STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-046-002/71
() 		3303001000NRG23030420232941497 03/04/2023 motim 3303001WL083151 motim 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755949 MISS MOTIM YADAV STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-046-002/71
() 		3303001000NRG23030420232941496 03/04/2023 PARDESHNIN 3303001WL083151 PARDESHNIN 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755940 MR PARDESHI RAM YADAV STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-046-002/77
() 		3303001000NRG23030420232941500 03/04/2023 hiran 3303001WL083151 hiran 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755894 MRS HIRAN BAI STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-046-002/78
() 		3303001000NRG23030420232941501 03/04/2023 kumari 3303001WL083151 kumari 00415 SBIN0006246 400 400 Processed 04/05/2023 1206755834 MRS KUMARI BAI STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-046-002/8
() 		3303001000NRG23030420232941505 03/04/2023 rajkumari 3303001WL083151 rajkumari 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755891 MRS RAM KUMARI STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-046-002/8
() 		3303001000NRG23030420232941504 03/04/2023 sukhnanadan 3303001WL083151 sukhnanadan 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755698 MR SUKH NANDAN VERMA STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-046-002/85
() 		3303001000NRG23030420232941507 03/04/2023 ashabai 3303001WL083151 ashabai 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755801 MRS ASHA BAI RAJAK STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-046-002/85
() 		3303001000NRG23030420232941506 03/04/2023 shivkumar 3303001WL083151 shivkumar 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755800 Mr. SHIVKUMAR NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
299 NAWAGARH CH-03-001-046-002/9
() 		3303001000NRG23030420232941508 03/04/2023 dhaneshrin 3303001WL083151 dhaneshrin 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755903 MRS DHANESHWARI VERMA STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-046-002/95
() 		3303001000NRG23030420232941509 03/04/2023 bimlamai 3303001WL083151 bimlamai 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755854 MRS VIMALA BAI STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-046-002/96
() 		3303001000NRG23030420232941510 03/04/2023 basant 3303001WL083151 basant 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755954 MR BASANT VERMA STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-046-002/96
() 		3303001000NRG23030420232941511 03/04/2023 bimla 3303001WL083151 bimla 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755849 MRS BIMLA BAI STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-046-002/98
() 		3303001000NRG23030420232941513 03/04/2023 ANITA 3303001WL083151 ANITA 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755850 MRS ANITA BAI STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-046-002/98
() 		3303001000NRG23030420232941512 03/04/2023 dasru 3303001WL083151 dasru 00415 SBIN0006246 500 500 Processed 04/05/2023 1206755829 MR DASARU VERMA STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-068-002/203
() 		3303001000NRG23030420232939119 03/04/2023 jaypal 3303001WL083086 jaypal 00415 SBIN0006246 1224 1224 Processed 04/05/2023 1206755781 MR JAIPAL NISHAD STATE BANK OF INDIA(508548)
SubTotal 45624 45624
306 NAWAGARH CH-03-001-046-002/234
() 		3303001000NRG23030420232941457 03/04/2023 PRABHA VERMA 3303001WL083151 PRABHA VERMA 00415 SBIN0017728 500 500 Processed 04/05/2023 1206755737 MRS PRABHA VERMA STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-046-002/234
() 		3303001000NRG23030420232941456 03/04/2023 PUHUP RAM VARMA 3303001WL083151 PUHUP RAM VARMA 00415 SBIN0017728 500 500 Processed 04/05/2023 1206755789 MR PUHUP RAM VERMA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
308 NAWAGARH CH-03-001-020-002/558
() 		3303001000NRG23020420232928088 03/04/2023 DHANSINGH 3303001WL082693 DHANSINGH 00691 IPOS0000001 760 760 Processed 04/05/2023 1206755787 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
309 NAWAGARH CH-03-001-022-002/133
() 		3303001000NRG23030420232942008 03/04/2023 Manish Kumar 3303001WL083163 Manish Kumar 00691 IPOS0000001 320 320 Processed 04/05/2023 1206755784 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
310 NAWAGARH CH-03-001-022-002/322
() 		3303001000NRG23030420232942070 03/04/2023 Ishwari Yadaw 3303001WL083163 Ishwari Yadaw 00691 IPOS0000001 480 480 Processed 04/05/2023 1206755785 Mrs. ISHWARI YADAW CHHATTISGARH GRAMIN BANK(607214)
311 NAWAGARH CH-03-001-022-002/5
() 		3303001000NRG23030420232942080 03/04/2023 Karan Singh 3303001WL083163 Karan Singh 00691 IPOS0000001 480 480 Processed 04/05/2023 1206755786 Mr. KARAN LODHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
Total 169119 169119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_030423APB_FTO_6786 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 3840
2 NAWAGARH CH3303001_030423APB_FTO_6786 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 9716
3 NAWAGARH CH3303001_030423APB_FTO_6786 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 4450
4 NAWAGARH CH3303001_030423APB_FTO_6786 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 73760
5 NAWAGARH CH3303001_030423APB_FTO_6786 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NANDGHAT 1724
6 NAWAGARH CH3303001_030423APB_FTO_6786 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 760
7 NAWAGARH CH3303001_030423APB_FTO_6786 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1990
8 NAWAGARH CH3303001_030423APB_FTO_6786 State Bank of India SBIN0005466 NAWAGARH 24215
9 NAWAGARH CH3303001_030423APB_FTO_6786 State Bank of India SBIN0006246 TEMRI 45624
10 NAWAGARH CH3303001_030423APB_FTO_6786 State Bank of India SBIN0017728 RAJEEV NAGAR 1000
11 NAWAGARH CH3303001_030423APB_FTO_6786 India Post Payments Bank IPOS0000001 Bemetara 2040

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