Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:42:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH Block : Raigarh
Fto No. : CH3313005_150524APB_FTO_68945
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 Raigarh CH-13-005-050-001/67
(NANDALI) 		3313005000NRG25150520240235639 15/05/2024 lata 3313005WL010043 lata 00045 BARB0RAIGAR 900 900 Processed 18/05/2024 4110085603 LATA VISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Raigarh CH-13-005-057-002/73
(NAWAPARA) 		3313005000NRG25150520240234777 15/05/2024 rajkumar 3313005WL010005 rajkumar 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110085781 RAJKUMAR PATEL BANK OF BARODA(606985)
3 Raigarh CH-13-005-068-002/18
(BARPALI) 		3313005000NRG25150520240239265 15/05/2024 ghasnin 3313005WL010134 ghasnin 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110085602 MRS GHASNIN NISHAD STATE BANK OF INDIA(508548)
4 Raigarh CH-13-005-068-002/24
(BARPALI) 		3313005000NRG25150520240239272 15/05/2024 Parwati 3313005WL010134 Parwati 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110085780 Mrs. Parvati Uranv CHHATTISGARH GRAMIN BANK(607214)
5 Raigarh CH-13-005-068-002/266
(BARPALI) 		3313005000NRG25150520240239275 15/05/2024 Radha uraw 3313005WL010134 Radha uraw 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110085778 Mrs. Radha Uranw CHHATTISGARH GRAMIN BANK(607214)
6 Raigarh CH-13-005-068-002/270
(BARPALI) 		3313005000NRG25150520240239277 15/05/2024 milanbai 3313005WL010134 milanbai 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110085779 MILAN MATI BANK OF BARODA(606985)
7 Raigarh CH-13-005-068-002/34
(BARPALI) 		3313005000NRG25150520240239283 15/05/2024 vishakha 3313005WL010134 vishakha 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110085777 VISHAKHA URAON BANK OF BARODA(606985)
8 Raigarh CH-13-005-068-002/36
(BARPALI) 		3313005000NRG25150520240239290 15/05/2024 Amrit 3313005WL010134 Amrit 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110085601 AMRIT CHOUHAN BANK OF BARODA(606985)
9 Raigarh CH-13-005-080-001/445
(SAHASPURI) 		3313005000NRG25150520240236353 15/05/2024 Radha Sidar 3313005WL010061 Radha Sidar 00045 BARB0RAIGAR 972 972 Processed 18/05/2024 4110085782 RADHA SIDAR BANK OF BARODA(606985)
10 Raigarh CH-13-005-080-001/446
(SAHASPURI) 		3313005000NRG25150520240236354 15/05/2024 Divya Sidar 3313005WL010061 Divya Sidar 00045 BARB0RAIGAR 729 729 Processed 18/05/2024 4110085783 MS DIVYA SIDAR STATE BANK OF INDIA(508548)
SubTotal 12807 12807
11 Raigarh CH-13-005-013-002/11
(DONGITRAI) 		3313005000NRG25150520240238703 15/05/2024 MEHETARLAL YADAV 3313005WL010104 MEHETARLAL YADAV 00051 MAHB0001696 1458 1458 Processed 18/05/2024 4110085773 Mr. MEHETARLAL YADAV BANK OF MAHARASHTRA(607387)
12 Raigarh CH-13-005-013-002/115-A
(DONGITRAI) 		3313005000NRG25150520240238704 15/05/2024 anup 3313005WL010104 anup 00051 MAHB0001696 1458 1458 Processed 18/05/2024 4110085605 ANUP KUMAR SARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Raigarh CH-13-005-013-002/115-A
(DONGITRAI) 		3313005000NRG25150520240238705 15/05/2024 surekha 3313005WL010104 surekha 00051 MAHB0001696 1458 1458 Processed 18/05/2024 4110085604 SUREKHA BAI SARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Raigarh CH-13-005-013-002/9
(DONGITRAI) 		3313005000NRG25150520240238714 15/05/2024 drupad 3313005WL010105 drupad 00051 MAHB0001696 1458 1458 Processed 18/05/2024 4110085774 DRUPAD . YADAV CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
15 Raigarh CH-13-005-013-002/9
(DONGITRAI) 		3313005000NRG25150520240238715 15/05/2024 Omkar 3313005WL010105 Omkar 00051 MAHB0001696 1458 1458 Processed 18/05/2024 4110085776 Mr. OMKAR YADAV BANK OF MAHARASHTRA(607387)
16 Raigarh CH-13-005-013-002/9
(DONGITRAI) 		3313005000NRG25150520240238713 15/05/2024 sumitra 3313005WL010105 sumitra 00051 MAHB0001696 1458 1458 Processed 18/05/2024 4110085775 Mrs. SUMITRA YADAV BANK OF MAHARASHTRA(607387)
17 Raigarh CH-13-005-032-001/106
(BHAGORA) 		3313005000NRG25150520240239563 15/05/2024 hem 3313005WL010147 hem 00051 MAHB0001696 600 600 Processed 18/05/2024 4110085772 Mrs. HEM RATHIA BANK OF MAHARASHTRA(607387)
18 Raigarh CH-13-005-032-001/71
(BHAGORA) 		3313005000NRG25150520240239569 15/05/2024 Savitri Rathiya 3313005WL010147 Savitri Rathiya 00051 MAHB0001696 600 600 Processed 18/05/2024 4110085606 Mrs. SAVITRI RATHIYA BANK OF MAHARASHTRA(607387)
19 Raigarh CH-13-005-032-001/82-A
(BHAGORA) 		3313005000NRG25150520240239571 15/05/2024 Amalmati Rathiya 3313005WL010147 Amalmati Rathiya 00051 MAHB0001696 600 600 Processed 18/05/2024 4110085607 MRS AMALAMTI RATHIYA STATE BANK OF INDIA(508548)
SubTotal 10548 10548
20 Raigarh CH-13-005-006-003/679
(BARLIA) 		3313005000NRG25150520240241002 15/05/2024 SULOCHANA KHADIA 3313005WL010186 SULOCHANA KHADIA 00089 CBIN0280799 1458 1458 Processed 18/05/2024 4110085827 Mrs. SULOCHANA KHADIYA CENTRAL BANK OF INDIA(607115)
21 Raigarh CH-13-005-006-003/997
(BARLIA) 		3313005000NRG25150520240241005 15/05/2024 Biras RauvTiya 3313005WL010186 Biras RauvTiya 00089 CBIN0280799 1458 1458 Processed 18/05/2024 4110085828 Mrs. BIRAS RAUVTIYA CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
22 Raigarh CH-13-005-016-001/110
(TILGA) 		3313005000NRG25150520240239523 15/05/2024 Anadi Rathiya 3313005WL010146 Anadi Rathiya 00093 CRGB0000806 1458 1458 Processed 18/05/2024 4110085834 Mr. ANADI RATHYA CHHATTISGARH GRAMIN BANK(607214)
23 Raigarh CH-13-005-016-001/110
(TILGA) 		3313005000NRG25150520240239520 15/05/2024 Rampyari Rathiya 3313005WL010146 Rampyari Rathiya 00093 CRGB0000806 1458 1458 Processed 18/05/2024 4110085835 RAMPYARI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
24 Raigarh CH-13-005-016-001/285
(TILGA) 		3313005000NRG25150520240239544 15/05/2024 Meera Bai Rathia 3313005WL010146 Meera Bai Rathia 00093 CRGB0000806 1458 1458 Processed 18/05/2024 4110085893 Miss. MEERA BAI RATHIA CHHATTISGARH GRAMIN BANK(607214)
25 Raigarh CH-13-005-016-001/614
(TILGA) 		3313005000NRG25150520240239552 15/05/2024 rajendra 3313005WL010146 rajendra 00093 CRGB0000806 243 243 Processed 18/05/2024 4110085887 RAJENDRA RATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Raigarh CH-13-005-016-001/645
(TILGA) 		3313005000NRG25150520240239556 15/05/2024 Mr. RADHESHYAM NISHAD 3313005WL010146 Mr. RADHESHYAM NISHAD 00093 CRGB0000806 1458 1458 Processed 18/05/2024 4110085711 Radheshyam Nishad FINO PAYMENTS BANK LTD(608001)
SubTotal 6075 6075
27 Raigarh CH-13-005-001-001/1
(GERWANI) 		3313005000NRG25150520240240262 15/05/2024 gulapi 3313005WL010169 gulapi 00093 CRGB0000813 600 600 Processed 18/05/2024 4110085905 MRS GULABMATI KANWAR STATE BANK OF INDIA(508548)
28 Raigarh CH-13-005-001-001/1
(GERWANI) 		3313005000NRG25150520240240263 15/05/2024 utam 3313005WL010169 utam 00093 CRGB0000813 600 600 Processed 18/05/2024 4110085900 Mr. UTTAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
29 Raigarh CH-13-005-001-001/122
(GERWANI) 		3313005000NRG25150520240240266 15/05/2024 MEGHNATH 3313005WL010169 MEGHNATH 00093 CRGB0000813 1458 1458 Processed 18/05/2024 4110085841 Mr. Meghnath Jatwar CHHATTISGARH GRAMIN BANK(607214)
30 Raigarh CH-13-005-001-001/122-C
(GERWANI) 		3313005000NRG25150520240240270 15/05/2024 PARMESHWAR 3313005WL010169 PARMESHWAR 00093 CRGB0000813 1458 1458 Processed 18/05/2024 4110085625 Mr. PARMESHWAR JATWAR CHHATTISGARH GRAMIN BANK(607214)
31 Raigarh CH-13-005-001-001/134
(GERWANI) 		3313005000NRG25150520240240273 15/05/2024 SUKHBAI 3313005WL010169 SUKHBAI 00093 CRGB0000813 1458 1458 Processed 18/05/2024 4110085915 Mrs. SUKHBAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
32 Raigarh CH-13-005-001-001/136
(GERWANI) 		3313005000NRG25150520240240275 15/05/2024 saraswati 3313005WL010169 saraswati 00093 CRGB0000813 1458 1458 Processed 18/05/2024 4110085682 Mrs. SARASWATI KHUNTE CHHATTISGARH GRAMIN BANK(607214)
33 Raigarh CH-13-005-001-001/136
(GERWANI) 		3313005000NRG25150520240240274 15/05/2024 suresh 3313005WL010169 suresh 00093 CRGB0000813 1458 1458 Processed 18/05/2024 4110085684 MR SURESH KUMAR KHUNTE STATE BANK OF INDIA(508548)
34 Raigarh CH-13-005-001-001/139
(GERWANI) 		3313005000NRG25150520240240277 15/05/2024 GHASIA 3313005WL010169 GHASIA 00093 CRGB0000813 1458 1458 Processed 18/05/2024 4110085620 Mr. GHASIYA RAM KHUNTE CHHATTISGARH GRAMIN BANK(607214)
35 Raigarh CH-13-005-001-001/139
(GERWANI) 		3313005000NRG25150520240240276 15/05/2024 SUSHILA 3313005WL010169 SUSHILA 00093 CRGB0000813 1458 1458 Processed 18/05/2024 4110085622 Mrs. SUSHILA KHUNTE CHHATTISGARH GRAMIN BANK(607214)
36 Raigarh CH-13-005-001-001/153
(GERWANI) 		3313005000NRG25150520240240278 15/05/2024 Rajni baghel 3313005WL010169 Rajni baghel 00093 CRGB0000813 1458 1458 Processed 18/05/2024 4110085916 Mr. RAJANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
37 Raigarh CH-13-005-001-001/155
(GERWANI) 		3313005000NRG25150520240240279 15/05/2024 Ganeshram jatwar 3313005WL010169 Ganeshram jatwar 00093 CRGB0000813 1458 1458 Processed 18/05/2024 4110085839 Mr. GANESHRAM JATWAR JATWAR CHHATTISGARH GRAMIN BANK(607214)
38 Raigarh CH-13-005-001-001/158-A
(GERWANI) 		3313005000NRG25150520240240283 15/05/2024 RAMESH barman 3313005WL010169 RAMESH barman 00093 CRGB0000813 620 620 Processed 18/05/2024 4110085888 RAMESH KUMAR BARMAN PUNJAB NATIONAL BANK(508568)
39 Raigarh CH-13-005-001-001/158-B
(GERWANI) 		3313005000NRG25150520240240285 15/05/2024 Kamla barman 3313005WL010169 Kamla barman 00093 CRGB0000813 1215 1215 Processed 18/05/2024 4110085951 Mrs. KAMLA BARMAN CHHATTISGARH GRAMIN BANK(607214)
40 Raigarh CH-13-005-001-001/17
(GERWANI) 		3313005000NRG25150520240240286 15/05/2024 uma 3313005WL010169 uma 00093 CRGB0000813 100 100 Processed 18/05/2024 4110085906 Mrs. UMAWATI W/O PUNI RAM DHOBA CHHATTISGARH GRAMIN BANK(607214)
41 Raigarh CH-13-005-001-001/179-A
(GERWANI) 		3313005000NRG25150520240240287 15/05/2024 Hirabai 3313005WL010169 Hirabai 00093 CRGB0000813 500 500 Processed 18/05/2024 4110085664 Mrs. HEERA BAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
42 Raigarh CH-13-005-001-001/20
(GERWANI) 		3313005000NRG25150520240240289 15/05/2024 sawanmati 3313005WL010169 sawanmati 00093 CRGB0000813 1458 1458 Processed 18/05/2024 4110085878 Mrs. SAWANMATI W/O MANGAL DAS CHHATTISGARH GRAMIN BANK(607214)
43 Raigarh CH-13-005-001-001/214
(GERWANI) 		3313005000NRG25150520240240290 15/05/2024 GHASNIN 3313005WL010169 GHASNIN 00093 CRGB0000813 1458 1458 Processed 18/05/2024 4110085634 Mrs. GHASNIN KHUNTE W/O MUNURAM KHUNTE CHHATTISGARH GRAMIN BANK(607214)
44 Raigarh CH-13-005-001-001/275
(GERWANI) 		3313005000NRG25150520240240292 15/05/2024 BAISHAKHU 3313005WL010169 BAISHAKHU 00093 CRGB0000813 1458 1458 Processed 18/05/2024 4110085876 Mr. BAISAKHU YADAW CHHATTISGARH GRAMIN BANK(607214)
45 Raigarh CH-13-005-001-001/277
(GERWANI) 		3313005000NRG25150520240240293 15/05/2024 Dorilal 3313005WL010169 Dorilal 00093 CRGB0000813 1458 1458 Processed 18/05/2024 4110085838 Mr. DORILAL MAHANT CHHATTISGARH GRAMIN BANK(607214)
46 Raigarh CH-13-005-001-001/277
(GERWANI) 		3313005000NRG25150520240240294 15/05/2024 LALMATI 3313005WL010169 LALMATI 00093 CRGB0000813 1458 1458 Processed 18/05/2024 4110085902 Mrs. LALMATI W/O DORI LAL MAHANT CHHATTISGARH GRAMIN BANK(607214)
47 Raigarh CH-13-005-001-001/278
(GERWANI) 		3313005000NRG25150520240240296 15/05/2024 SUMATI 3313005WL010169 SUMATI 00093 CRGB0000813 1458 1458 Processed 18/05/2024 4110085903 MRS SUMATI BAI KANVAR STATE BANK OF INDIA(508548)
48 Raigarh CH-13-005-001-001/28
(GERWANI) 		3313005000NRG25150520240240297 15/05/2024 BUTURAM 3313005WL010169 BUTURAM 00093 CRGB0000813 600 600 Processed 18/05/2024 4110085836 Mr. BUTURAM LAHRE CHHATTISGARH GRAMIN BANK(607214)
49 Raigarh CH-13-005-001-001/28
(GERWANI) 		3313005000NRG25150520240240298 15/05/2024 GHULBAI 3313005WL010169 GHULBAI 00093 CRGB0000813 600 600 Processed 18/05/2024 4110085890 Mrs. JHULBAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
50 Raigarh CH-13-005-001-001/321
(GERWANI) 		3313005000NRG25150520240240303 15/05/2024 Ramprasad banjare 3313005WL010169 Ramprasad banjare 00093 CRGB0000813 1458 1458 Processed 18/05/2024 4110085638 Mr. RAM PRASAD BANJARE CHHATTISGARH GRAMIN BANK(607214)
51 Raigarh CH-13-005-001-001/372
(GERWANI) 		3313005000NRG25150520240240310 15/05/2024 Malti bai 3313005WL010169 Malti bai 00093 CRGB0000813 972 972 Processed 18/05/2024 4110085901 Mrs. MALTI BAI AGARIYA CHHATTISGARH GRAMIN BANK(607214)
52 Raigarh CH-13-005-001-001/378
(GERWANI) 		3313005000NRG25150520240240312 15/05/2024 TARUN KHUNTE 3313005WL010169 TARUN KHUNTE 00093 CRGB0000813 1458 1458 Processed 18/05/2024 4110085917 Mrs. TARUNA KHUNTE CHHATTISGARH GRAMIN BANK(607214)
53 Raigarh CH-13-005-001-001/40-A
(GERWANI) 		3313005000NRG25150520240240316 15/05/2024 Munni banjare 3313005WL010169 Munni banjare 00093 CRGB0000813 1458 1458 Processed 18/05/2024 4110085680 Mrs. MUNNI BANJARE W/O BALDEV BANJARE CHHATTISGARH GRAMIN BANK(607214)
54 Raigarh CH-13-005-001-001/41
(GERWANI) 		3313005000NRG25150520240240317 15/05/2024 SAMARIN 3313005WL010169 SAMARIN 00093 CRGB0000813 1458 1458 Processed 18/05/2024 4110085885 Mrs. SAMARIN BAI W/O SUKHIRAM KHUNTE CHHATTISGARH GRAMIN BANK(607214)
55 Raigarh CH-13-005-001-001/421
(GERWANI) 		3313005000NRG25150520240240318 15/05/2024 Yadbai 3313005WL010169 Yadbai 00093 CRGB0000813 1458 1458 Processed 18/05/2024 4110085673 Mrs. YAD BAI CHHATTISGARH GRAMIN BANK(607214)
56 Raigarh CH-13-005-001-001/427
(GERWANI) 		3313005000NRG25150520240240319 15/05/2024 Babulal Baghel 3313005WL010169 Babulal Baghel 00093 CRGB0000813 600 600 Processed 18/05/2024 4110085663 BABULAL BAGHEL ICICI BANK LTD(508534)
57 Raigarh CH-13-005-001-001/464
(GERWANI) 		3313005000NRG25150520240240321 15/05/2024 Ruksana khatun 3313005WL010169 Ruksana khatun 00093 CRGB0000813 972 972 Processed 18/05/2024 4110085686 Mrs. RUKSANA KHATUN CHHATTISGARH GRAMIN BANK(607214)
58 Raigarh CH-13-005-001-001/47
(GERWANI) 		3313005000NRG25150520240240323 15/05/2024 PUNIMATI 3313005WL010169 PUNIMATI 00093 CRGB0000813 100 100 Processed 18/05/2024 4110085650 Mrs. PUNIMATI W/O PILU DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
59 Raigarh CH-13-005-001-001/48
(GERWANI) 		3313005000NRG25150520240240324 15/05/2024 PANCHRAM 3313005WL010169 PANCHRAM 00093 CRGB0000813 1458 1458 Processed 18/05/2024 4110085942 Mr. PANCHRAM JATWAR S/O CHAITAN JATWAR CHHATTISGARH GRAMIN BANK(607214)
60 Raigarh CH-13-005-001-001/500
(GERWANI) 		3313005000NRG25150520240240330 15/05/2024 Ramesh 3313005WL010169 Ramesh 00093 CRGB0000813 600 600 Processed 18/05/2024 4110085685 Mr. RAMESH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
61 Raigarh CH-13-005-001-001/506
(GERWANI) 		3313005000NRG25150520240240337 15/05/2024 Savita baghel 3313005WL010169 Savita baghel 00093 CRGB0000813 1458 1458 Processed 18/05/2024 4110085683 MISS SAVITA DEVID STATE BANK OF INDIA(508548)
62 Raigarh CH-13-005-001-001/91
(GERWANI) 		3313005000NRG25150520240240345 15/05/2024 PUNIMATI 3313005WL010169 PUNIMATI 00093 CRGB0000813 1458 1458 Processed 18/05/2024 4110085904 Mrs. PUNIMATI KANWAR CHHATTISGARH GRAMIN BANK(607214)
63 Raigarh CH-13-005-001-001/91
(GERWANI) 		3313005000NRG25150520240240344 15/05/2024 SHANIRAM 3313005WL010169 SHANIRAM 00093 CRGB0000813 1458 1458 Processed 18/05/2024 4110085879 Mr. SHANIRAM KANWAR S/O BAJRANG KANWAR CHHATTISGARH GRAMIN BANK(607214)
64 Raigarh CH-13-005-080-001/444
(SAHASPURI) 		3313005000NRG25150520240236352 15/05/2024 Kunti Yadav 3313005WL010061 Kunti Yadav 00093 CRGB0000813 1215 1215 Processed 18/05/2024 4110085617 Mrs. KUNTI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 44286 44286
65 Raigarh CH-13-005-013-002/205
(DONGITRAI) 		3313005000NRG25150520240238706 15/05/2024 Tarachand 3313005WL010104 Tarachand 00093 CRGB0000821 1458 1458 Processed 18/05/2024 4110085843 TARACHAND . PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
66 Raigarh CH-13-005-013-002/21-A
(DONGITRAI) 		3313005000NRG25150520240238712 15/05/2024 BABITA YADAV 3313005WL010105 BABITA YADAV 00093 CRGB0000821 1458 1458 Processed 18/05/2024 4110085705 Mrs. BABITA YADAV CHHATTISGARH GRAMIN BANK(607214)
67 Raigarh CH-13-005-013-002/89
(DONGITRAI) 		3313005000NRG25150520240238708 15/05/2024 BHUVAN PRASAD PATEL 3313005WL010104 BHUVAN PRASAD PATEL 00093 CRGB0000821 1458 1458 Processed 18/05/2024 4110085698 Mr. BHUVAN PRASAD PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
68 Raigarh CH-13-005-013-002/89
(DONGITRAI) 		3313005000NRG25150520240238709 15/05/2024 PADMINI PATEL 3313005WL010104 PADMINI PATEL 00093 CRGB0000821 972 972 Processed 18/05/2024 4110085646 Mrs. PADMINI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5346 5346
69 Raigarh CH-13-005-078-002/14
(KOYLANGA) 		3313005000NRG25150520240234688 15/05/2024 Madho 3313005WL009999 Madho 00093 CRGB0000826 900 900 Processed 18/05/2024 4110085644 MADHO KHAMHARI ICICI BANK LTD(508534)
70 Raigarh CH-13-005-084-001/134
(BELRIA) 		3313005000NRG25140520240233676 15/05/2024 HIRAMATI 3313005WL009946 HIRAMATI 00093 CRGB0000826 1215 1215 Processed 18/05/2024 4110085708 HIRAMATI ICICI BANK LTD(508534)
71 Raigarh CH-13-005-084-001/134-B
(BELRIA) 		3313005000NRG25140520240233677 15/05/2024 Pravin Sao 3313005WL009947 Pravin Sao 00093 CRGB0000826 729 729 Processed 18/05/2024 4110085701 Master PRAVIN SAO CHHATTISGARH GRAMIN BANK(607214)
72 Raigarh CH-13-005-084-001/204-B
(BELRIA) 		3313005000NRG25140520240233682 15/05/2024 Shishu kumari chouhan 3313005WL009948 Shishu kumari chouhan 00093 CRGB0000826 1215 1215 Processed 18/05/2024 4110085897 Shishu Kumari Chouhan AIRTEL PAYMENTS BANK LIMITED(990288)
73 Raigarh CH-13-005-084-001/43-A
(BELRIA) 		3313005000NRG25140520240233679 15/05/2024 chait kumar 3313005WL009947 chait kumar 00093 CRGB0000826 243 243 Processed 18/05/2024 4110085667 CHAITAKUMAR ICICI BANK LTD(508534)
74 Raigarh CH-13-005-084-001/43-A
(BELRIA) 		3313005000NRG25140520240233678 15/05/2024 Parbiti 3313005WL009947 Parbiti 00093 CRGB0000826 729 729 Processed 18/05/2024 4110085614 Mrs. PARWATI SAO CHHATTISGARH GRAMIN BANK(607214)
75 Raigarh CH-13-005-084-001/554
(BELRIA) 		3313005000NRG25140520240233680 15/05/2024 Abhishek Saw 3313005WL009947 Abhishek Saw 00093 CRGB0000826 729 729 Processed 18/05/2024 4110085911 Mr. ABHISHEK SAO CHHATTISGARH GRAMIN BANK(607214)
76 Raigarh CH-13-005-084-001/75
(BELRIA) 		3313005000NRG25140520240233689 15/05/2024 Sunita 3313005WL009948 Sunita 00093 CRGB0000826 486 486 Processed 18/05/2024 4110085714 Mrs. SUNITA CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
77 Raigarh CH-13-005-084-002/560
(BELRIA) 		3313005000NRG25140520240233691 15/05/2024 Premshankar 3313005WL009948 Premshankar 00093 CRGB0000826 1215 1215 Processed 18/05/2024 4110085616 Mr. PREMSHANKAR CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7461 7461
78 Raigarh CH-13-005-050-001/22-D
(NANDALI) 		3313005000NRG25150520240235620 15/05/2024 Charo Sidar 3313005WL010043 Charo Sidar 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110085703 CHARO SIDAR HDFC BANK LTD(607152)
79 Raigarh CH-13-005-050-001/22-D
(NANDALI) 		3313005000NRG25150520240235619 15/05/2024 Gularam Sidar 3313005WL010043 Gularam Sidar 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110085849 Mr. GULA RAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
80 Raigarh CH-13-005-050-001/297
(NANDALI) 		3313005000NRG25150520240235621 15/05/2024 SANJAY KUMAR 3313005WL010043 SANJAY KUMAR 00093 CRGB0000828 1200 1200 Processed 18/05/2024 4110085656 MR SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
81 Raigarh CH-13-005-050-001/297-D
(NANDALI) 		3313005000NRG25150520240235622 15/05/2024 Chanda Yadav 3313005WL010043 Chanda Yadav 00093 CRGB0000828 1200 1200 Processed 18/05/2024 4110085696 CHANDA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
82 Raigarh CH-13-005-050-001/333
(NANDALI) 		3313005000NRG25150520240235624 15/05/2024 geeta mahant 3313005WL010043 geeta mahant 00093 CRGB0000828 600 600 Processed 18/05/2024 4110085691 MRS GEETA BAI MAHANT STATE BANK OF INDIA(508548)
83 Raigarh CH-13-005-050-001/433
(NANDALI) 		3313005000NRG25150520240235626 15/05/2024 SARASWATI MAHANT 3313005WL010043 SARASWATI MAHANT 00093 CRGB0000828 600 600 Processed 18/05/2024 4110085899 Mrs. SARSWATI MAHANT CHHATTISGARH GRAMIN BANK(607214)
84 Raigarh CH-13-005-050-001/460
(NANDALI) 		3313005000NRG25150520240235628 15/05/2024 Parmeshwar Nishad 3313005WL010043 Parmeshwar Nishad 00093 CRGB0000828 600 600 Processed 18/05/2024 4110085913 Mr. PARMESWAR [ NANDELI] S/O HEM LAL N CHHATTISGARH GRAMIN BANK(607214)
85 Raigarh CH-13-005-050-001/476-A
(NANDALI) 		3313005000NRG25150520240235630 15/05/2024 Meena 3313005WL010043 Meena 00093 CRGB0000828 1200 1200 Processed 18/05/2024 4110085907 MRS MEENA SIDAR STATE BANK OF INDIA(508548)
86 Raigarh CH-13-005-050-001/479
(NANDALI) 		3313005000NRG25150520240235631 15/05/2024 Asha 3313005WL010043 Asha 00093 CRGB0000828 900 900 Processed 18/05/2024 4110085710 ASHA RATHIA BANK OF BARODA(606985)
87 Raigarh CH-13-005-050-001/48
(NANDALI) 		3313005000NRG25150520240235632 15/05/2024 DHONORAM 3313005WL010043 DHONORAM 00093 CRGB0000828 1260 1260 Processed 18/05/2024 4110085707 Mr. DHONO RAM BARETH CHHATTISGARH GRAMIN BANK(607214)
88 Raigarh CH-13-005-050-001/48-A
(NANDALI) 		3313005000NRG25150520240235633 15/05/2024 Triveni Bai Bareth 3313005WL010043 Triveni Bai Bareth 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110085918 Mrs. TREEVENI BAI BARETH CHHATTISGARH GRAMIN BANK(607214)
89 Raigarh CH-13-005-050-001/483-A
(NANDALI) 		3313005000NRG25150520240235635 15/05/2024 Mani Ram Bareth 3313005WL010043 Mani Ram Bareth 00093 CRGB0000828 486 486 Processed 18/05/2024 4110085922 Mr. MANI RAM BARETH CHHATTISGARH GRAMIN BANK(607214)
90 Raigarh CH-13-005-050-001/485-C
(NANDALI) 		3313005000NRG25150520240235636 15/05/2024 Pila Bai Yadav 3313005WL010043 Pila Bai Yadav 00093 CRGB0000828 1200 1200 Processed 18/05/2024 4110085671 Mrs. PILABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
91 Raigarh CH-13-005-050-001/60
(NANDALI) 		3313005000NRG25150520240235638 15/05/2024 dhaniram 3313005WL010043 dhaniram 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110085941 Mr. DHANI RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
92 Raigarh CH-13-005-050-001/68-B
(NANDALI) 		3313005000NRG25150520240235640 15/05/2024 Dabesh Kumar yadav 3313005WL010043 Dabesh Kumar yadav 00093 CRGB0000828 600 600 Processed 18/05/2024 4110085659 Mr. DABESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
93 Raigarh CH-13-005-050-001/88
(NANDALI) 		3313005000NRG25150520240235644 15/05/2024 LALIT 3313005WL010043 LALIT 00093 CRGB0000828 900 900 Processed 18/05/2024 4110085699 LALIT SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 Raigarh CH-13-005-057-002/81
(NAWAPARA) 		3313005000NRG25150520240234778 15/05/2024 BIJLIBAI 3313005WL010005 BIJLIBAI 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110085619 BIJLI KUMARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
95 Raigarh CH-13-005-068-002/113
(BARPALI) 		3313005000NRG25150520240239260 15/05/2024 Shyamlal Patel 3313005WL010134 Shyamlal Patel 00093 CRGB0000828 486 486 Processed 18/05/2024 4110085848 Mr. SHYAM LAL PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
96 Raigarh CH-13-005-068-002/124
(BARPALI) 		3313005000NRG25150520240239261 15/05/2024 Malti 3313005WL010134 Malti 00093 CRGB0000828 729 729 Processed 18/05/2024 4110085615 Miss. Malati Nishad CHHATTISGARH GRAMIN BANK(607214)
97 Raigarh CH-13-005-068-002/16
(BARPALI) 		3313005000NRG25150520240239262 15/05/2024 KATIK 3313005WL010134 KATIK 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110085621 Mr. KARTIKRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
98 Raigarh CH-13-005-068-002/18
(BARPALI) 		3313005000NRG25150520240239264 15/05/2024 OMLAL NISHAD 3313005WL010134 OMLAL NISHAD 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110085872 Mr. OMLAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
99 Raigarh CH-13-005-068-002/18
(BARPALI) 		3313005000NRG25150520240239266 15/05/2024 Pushpa nishad 3313005WL010134 Pushpa nishad 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110085697 Mr. PUSHPA NISHAD CHHATTISGARH GRAMIN BANK(607214)
100 Raigarh CH-13-005-068-002/22
(BARPALI) 		3313005000NRG25150520240239269 15/05/2024 Chandrika 3313005WL010134 Chandrika 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110085712 Mr. CHANDRIKA CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
101 Raigarh CH-13-005-068-002/22
(BARPALI) 		3313005000NRG25150520240239270 15/05/2024 Milan Bai 3313005WL010134 Milan Bai 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110085884 Mrs. MILAN BAI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
102 Raigarh CH-13-005-068-002/23
(BARPALI) 		3313005000NRG25150520240239271 15/05/2024 Kaushal 3313005WL010134 Kaushal 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110085716 Miss. KAUSHAL PRASAD SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
103 Raigarh CH-13-005-068-002/24
(BARPALI) 		3313005000NRG25150520240239273 15/05/2024 Gautam Uranw 3313005WL010134 Gautam Uranw 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110085695 GAUTAM URANW INDIA POST PAYMENTS BANK LIMITED(508528)
104 Raigarh CH-13-005-068-002/266
(BARPALI) 		3313005000NRG25150520240239274 15/05/2024 suritiram uraw 3313005WL010134 suritiram uraw 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110085895 Mr. SUROTI RAM URAW CHHATTISGARH GRAMIN BANK(607214)
105 Raigarh CH-13-005-068-002/32
(BARPALI) 		3313005000NRG25150520240239279 15/05/2024 Bablu Baghel 3313005WL010134 Bablu Baghel 00093 CRGB0000828 972 972 Processed 18/05/2024 4110085674 Mr. BABLU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
106 Raigarh CH-13-005-068-002/324
(BARPALI) 		3313005000NRG25150520240239280 15/05/2024 Rajni uraon 3313005WL010134 Rajni uraon 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110085896 Mrs. RAJNI URANV CHHATTISGARH GRAMIN BANK(607214)
107 Raigarh CH-13-005-068-002/329
(BARPALI) 		3313005000NRG25150520240239281 15/05/2024 Chameli chauhan 3313005WL010134 Chameli chauhan 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110085624 Mrs. CHAMELI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
108 Raigarh CH-13-005-068-002/33
(BARPALI) 		3313005000NRG25150520240239282 15/05/2024 Sudhans Uraon 3313005WL010134 Sudhans Uraon 00093 CRGB0000828 729 729 Processed 18/05/2024 4110085676 Mr. SUDHANS URAON CHHATTISGARH GRAMIN BANK(607214)
109 Raigarh CH-13-005-068-002/357
(BARPALI) 		3313005000NRG25150520240239288 15/05/2024 Subham Chauhan 3313005WL010134 Subham Chauhan 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110085666 Mr. SHUBHAM CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
110 Raigarh CH-13-005-068-002/36
(BARPALI) 		3313005000NRG25150520240239289 15/05/2024 Kaushik Chauhan 3313005WL010134 Kaushik Chauhan 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110085675 Mr. KAUSIK CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
111 Raigarh CH-13-005-068-002/38
(BARPALI) 		3313005000NRG25150520240239291 15/05/2024 Ramkumar Patel 3313005WL010134 Ramkumar Patel 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110085940 Mr. RAM KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
112 Raigarh CH-13-005-068-002/39
(BARPALI) 		3313005000NRG25150520240239292 15/05/2024 NETRAM PATEL 3313005WL010134 NETRAM PATEL 00093 CRGB0000828 243 243 Processed 18/05/2024 4110085845 HET RAM PATEL UNION BANK OF INDIA(508500)
113 Raigarh CH-13-005-068-002/39
(BARPALI) 		3313005000NRG25150520240239293 15/05/2024 SHANTI 3313005WL010134 SHANTI 00093 CRGB0000828 243 243 Processed 18/05/2024 4110085709 Mrs. SHANTI PATEL CHHATTISGARH GRAMIN BANK(607214)
114 Raigarh CH-13-005-068-002/39
(BARPALI) 		3313005000NRG25150520240239294 15/05/2024 Tikeshwar Patel 3313005WL010134 Tikeshwar Patel 00093 CRGB0000828 486 486 Processed 18/05/2024 4110085719 Mr. Tikeshwar Patel CHHATTISGARH GRAMIN BANK(607214)
115 Raigarh CH-13-005-068-002/46
(BARPALI) 		3313005000NRG25150520240239295 15/05/2024 KUTHUMKUMARI 3313005WL010134 KUTHUMKUMARI 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110085613 KUTHUMAKUMARI ICICI BANK LTD(508534)
116 Raigarh CH-13-005-068-002/55
(BARPALI) 		3313005000NRG25150520240239300 15/05/2024 gomti 3313005WL010134 gomti 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110085886 GOMATI PATEL BANK OF BARODA(606985)
117 Raigarh CH-13-005-068-002/55
(BARPALI) 		3313005000NRG25150520240239299 15/05/2024 SHYAMLAL 3313005WL010134 SHYAMLAL 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110085847 Mr. SHYAM LAL PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
118 Raigarh CH-13-005-068-002/56
(BARPALI) 		3313005000NRG25150520240239301 15/05/2024 UTTRA KUMAR 3313005WL010134 UTTRA KUMAR 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110085844 UTTRA KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
119 Raigarh CH-13-005-068-002/60
(BARPALI) 		3313005000NRG25150520240239303 15/05/2024 santoshi 3313005WL010134 santoshi 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110085670 Mrs. SANTOSHI URAON CHHATTISGARH GRAMIN BANK(607214)
120 Raigarh CH-13-005-068-002/60
(BARPALI) 		3313005000NRG25150520240239304 15/05/2024 surendra 3313005WL010134 surendra 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110085661 Mr. SURENDRA KUMAR URAON CHHATTISGARH GRAMIN BANK(607214)
121 Raigarh CH-13-005-068-002/70
(BARPALI) 		3313005000NRG25150520240239305 15/05/2024 santoshi 3313005WL010134 santoshi 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110085677 Mrs. SANTOSHI URAON CHHATTISGARH GRAMIN BANK(607214)
122 Raigarh CH-13-005-068-002/72
(BARPALI) 		3313005000NRG25150520240239306 15/05/2024 Bodhram Patel 3313005WL010134 Bodhram Patel 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110085846 Mr. BODHRAM PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
123 Raigarh CH-13-005-068-002/80
(BARPALI) 		3313005000NRG25150520240239312 15/05/2024 Basanti Chauhan 3313005WL010134 Basanti Chauhan 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110085715 BASANTI CHAUHAN BANK OF INDIA(508505)
124 Raigarh CH-13-005-068-002/81
(BARPALI) 		3313005000NRG25150520240239314 15/05/2024 Ajay Kumar Uranv 3313005WL010134 Ajay Kumar Uranv 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110085692 Mr. AJAY KUMAR URANV CHHATTISGARH GRAMIN BANK(607214)
125 Raigarh CH-13-005-068-002/84
(BARPALI) 		3313005000NRG25150520240239315 15/05/2024 jambuwati 3313005WL010134 jambuwati 00093 CRGB0000828 972 972 Processed 18/05/2024 4110085883 Mrs. JAMABO MATI PATEL CHHATTISGARH GRAMIN BANK(607214)
126 Raigarh CH-13-005-068-002/85
(BARPALI) 		3313005000NRG25150520240239316 15/05/2024 manglu 3313005WL010134 manglu 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110085637 Mr. MANGLURAM URAON CHHATTISGARH GRAMIN BANK(607214)
127 Raigarh CH-13-005-068-002/85
(BARPALI) 		3313005000NRG25150520240239317 15/05/2024 SHANTI 3313005WL010134 SHANTI 00093 CRGB0000828 972 972 Processed 18/05/2024 4110085623 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
128 Raigarh CH-13-005-068-002/86
(BARPALI) 		3313005000NRG25150520240239319 15/05/2024 vimla 3313005WL010134 vimla 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110085894 Mr. VImala Uranv CHHATTISGARH GRAMIN BANK(607214)
129 Raigarh CH-13-005-071-001/157
(NAORANGAPUR) 		3313005000NRG25150520240240166 15/05/2024 BHAKTCHARAN 3313005WL010167 BHAKTCHARAN 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110085632 Mr. BHAKT CHARAN SIDAR CHHATTISGARH GRAMIN BANK(607214)
130 Raigarh CH-13-005-071-001/157
(NAORANGAPUR) 		3313005000NRG25150520240240167 15/05/2024 Shilkumari 3313005WL010167 Shilkumari 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110085633 Mrs. Shailkumari Sidar CHHATTISGARH GRAMIN BANK(607214)
131 Raigarh CH-13-005-080-001/165
(SAHASPURI) 		3313005000NRG25150520240236333 15/05/2024 ashok 3313005WL010061 ashok 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110085693 Mr. ASHOK KUMAR S/O LATE SAKHI RAM YAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
132 Raigarh CH-13-005-080-001/93
(SAHASPURI) 		3313005000NRG25150520240236363 15/05/2024 ramsewak 3313005WL010061 ramsewak 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110085877 Mr. RAMSEWAK YADAV INDIAN BANK(607105)
133 Raigarh CH-13-005-080-001/98
(SAHASPURI) 		3313005000NRG25150520240236366 15/05/2024 DILKUWAR 3313005WL010061 DILKUWAR 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110085871 Mrs. DILKUVAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
134 Raigarh CH-13-005-080-001/98
(SAHASPURI) 		3313005000NRG25150520240236367 15/05/2024 Ramsay 3313005WL010061 Ramsay 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110085939 Mr. RAMSAY SIDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 67365 67365
135 Raigarh CH-13-005-006-003/996
(BARLIA) 		3313005000NRG25150520240241004 15/05/2024 Kenvra Chauhan 3313005WL010186 Kenvra Chauhan 00093 CRGB0000832 1458 1458 Processed 18/05/2024 4110085720 KANVAR CHAUHAN DO KA BANK OF BARODA(606985)
136 Raigarh CH-13-005-032-001/74
(BHAGORA) 		3313005000NRG25150520240239570 15/05/2024 nanhidai 3313005WL010147 nanhidai 00093 CRGB0000832 600 600 Processed 18/05/2024 4110085702 NANHIDAI ICICI BANK LTD(508534)
SubTotal 2058 2058
137 Raigarh CH-13-005-068-002/8
(BARPALI) 		3313005000NRG25150520240239311 15/05/2024 BHUSHAN 3313005WL010134 BHUSHAN 00093 CRGB0000842 1458 1458 Processed 18/05/2024 4110085875 Mr. BHUSHAN LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
138 Raigarh CH-13-005-078-001/123
(KOYLANGA) 		3313005000NRG25150520240240744 15/05/2024 Gurwari 3313005WL010182 Gurwari 00093 CRGB0000846 729 729 Processed 18/05/2024 4110085700 GURUWARI BARIK KARNATAKA BANK LTD(607270)
139 Raigarh CH-13-005-078-001/225
(KOYLANGA) 		3313005000NRG25150520240240752 15/05/2024 Baldev Yadav 3313005WL010182 Baldev Yadav 00093 CRGB0000846 729 729 Processed 18/05/2024 4110085694 MR BALDEV YADAV STATE BANK OF INDIA(508548)
140 Raigarh CH-13-005-078-001/225
(KOYLANGA) 		3313005000NRG25150520240240751 15/05/2024 Sumitra Yadav 3313005WL010182 Sumitra Yadav 00093 CRGB0000846 729 729 Processed 18/05/2024 4110085653 Mrs. SUMITRA YADAV CHHATTISGARH GRAMIN BANK(607214)
141 Raigarh CH-13-005-078-001/230
(KOYLANGA) 		3313005000NRG25150520240240753 15/05/2024 Lata Yadav 3313005WL010182 Lata Yadav 00093 CRGB0000846 729 729 Processed 18/05/2024 4110085678 LATA YADAV KARNATAKA BANK LTD(607270)
142 Raigarh CH-13-005-078-001/235
(KOYLANGA) 		3313005000NRG25150520240240754 15/05/2024 Basmati 3313005WL010182 Basmati 00093 CRGB0000846 486 486 Processed 18/05/2024 4110085920 BASAMATI RAVAT ICICI BANK LTD(508534)
143 Raigarh CH-13-005-078-001/315
(KOYLANGA) 		3313005000NRG25150520240240757 15/05/2024 Surekha yadav 3313005WL010182 Surekha yadav 00093 CRGB0000846 729 729 Processed 18/05/2024 4110085892 SUREKHA YADAV KARNATAKA BANK LTD(607270)
144 Raigarh CH-13-005-078-001/97
(KOYLANGA) 		3313005000NRG25150520240240763 15/05/2024 Padmalaya Thakir 3313005WL010182 Padmalaya Thakir 00093 CRGB0000846 729 729 Processed 18/05/2024 4110085921 Mrs. PADMALAYA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
145 Raigarh CH-13-005-078-002/103-A
(KOYLANGA) 		3313005000NRG25150520240235645 15/05/2024 RAMBILAS RATHIYA 3313005WL010044 RAMBILAS RATHIYA 00093 CRGB0000846 900 900 Processed 18/05/2024 4110085662 Mr. RAMBILAS RATHIYA CHHATTISGARH GRAMIN BANK(607214)
146 Raigarh CH-13-005-078-002/104
(KOYLANGA) 		3313005000NRG25150520240235646 15/05/2024 Gulab kumar Rathiya 3313005WL010044 Gulab kumar Rathiya 00093 CRGB0000846 900 900 Processed 18/05/2024 4110085914 Mr. GULAB RATHIYA CHHATTISGARH GRAMIN BANK(607214)
147 Raigarh CH-13-005-078-002/104-B
(KOYLANGA) 		3313005000NRG25150520240235647 15/05/2024 RAMPRAKASH RATHIYA 3313005WL010044 RAMPRAKASH RATHIYA 00093 CRGB0000846 900 900 Processed 18/05/2024 4110085660 Mr. RAMPRAKASH RATHIYA CHHATTISGARH GRAMIN BANK(607214)
148 Raigarh CH-13-005-078-002/107
(KOYLANGA) 		3313005000NRG25150520240235650 15/05/2024 Kunti Choudhary 3313005WL010044 Kunti Choudhary 00093 CRGB0000846 900 900 Processed 18/05/2024 4110085919 Mrs. KUNTI CHAUDHRI CHHATTISGARH GRAMIN BANK(607214)
149 Raigarh CH-13-005-078-002/14
(KOYLANGA) 		3313005000NRG25150520240234689 15/05/2024 Savita Khamhari 3313005WL009999 Savita Khamhari 00093 CRGB0000846 900 900 Processed 18/05/2024 4110085891 SAVITA KHAMHARI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Raigarh CH-13-005-078-002/373
(KOYLANGA) 		3313005000NRG25150520240235652 15/05/2024 Nisha Khadiya 3313005WL010044 Nisha Khadiya 00093 CRGB0000846 600 600 Processed 18/05/2024 4110085950 Mrs. NISHA KHADIYA CHHATTISGARH GRAMIN BANK(607214)
151 Raigarh CH-13-005-078-002/43
(KOYLANGA) 		3313005000NRG25150520240234691 15/05/2024 nehru 3313005WL009999 nehru 00093 CRGB0000846 900 900 Processed 18/05/2024 4110085880 Mr. NEHAROO YADAV CHHATTISGARH GRAMIN BANK(607214)
152 Raigarh CH-13-005-078-002/44
(KOYLANGA) 		3313005000NRG25150520240234693 15/05/2024 SUBHAS YADAW 3313005WL009999 SUBHAS YADAW 00093 CRGB0000846 900 900 Processed 18/05/2024 4110085898 Mr. SUBHAS YADAW CHHATTISGARH GRAMIN BANK(607214)
153 Raigarh CH-13-005-078-002/44
(KOYLANGA) 		3313005000NRG25150520240234692 15/05/2024 SUBHASHINI YADAV 3313005WL009999 SUBHASHINI YADAV 00093 CRGB0000846 900 900 Processed 18/05/2024 4110085627 Mrs. SUBHASHINI YADAV CHHATTISGARH GRAMIN BANK(607214)
154 Raigarh CH-13-005-078-002/45
(KOYLANGA) 		3313005000NRG25150520240234695 15/05/2024 Ravi 3313005WL009999 Ravi 00093 CRGB0000846 900 900 Processed 18/05/2024 4110085626 Mr. RAVI` YADAV CHHATTISGARH GRAMIN BANK(607214)
155 Raigarh CH-13-005-078-002/45
(KOYLANGA) 		3313005000NRG25150520240234694 15/05/2024 SEETA YADAV 3313005WL009999 SEETA YADAV 00093 CRGB0000846 900 900 Processed 18/05/2024 4110085881 Mrs. SEETA YADAW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14460 14460
156 Raigarh CH-13-005-080-001/102
(SAHASPURI) 		3313005000NRG25150520240236322 15/05/2024 purnima 3313005WL010061 purnima 00093 CRGB0000851 1458 1458 Processed 18/05/2024 4110085704 Mrs. PURNIMA SIDAR CHHATTISGARH GRAMIN BANK(607214)
157 Raigarh CH-13-005-080-001/103
(SAHASPURI) 		3313005000NRG25150520240236323 15/05/2024 Bhuneshvar 3313005WL010061 Bhuneshvar 00093 CRGB0000851 1458 1458 Processed 18/05/2024 4110085657 Master BHUVNESHVAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
158 Raigarh CH-13-005-080-001/14
(SAHASPURI) 		3313005000NRG25150520240236329 15/05/2024 Phulkumari 3313005WL010061 Phulkumari 00093 CRGB0000851 1458 1458 Processed 18/05/2024 4110085665 Mrs. FULKUMARI MALAKAR CHHATTISGARH GRAMIN BANK(607214)
159 Raigarh CH-13-005-080-001/173
(SAHASPURI) 		3313005000NRG25150520240236335 15/05/2024 rajkumari 3313005WL010061 rajkumari 00093 CRGB0000851 1458 1458 Processed 18/05/2024 4110085706 Miss. RAJKUMARI PATEL CHHATTISGARH GRAMIN BANK(607214)
160 Raigarh CH-13-005-080-001/24
(SAHASPURI) 		3313005000NRG25150520240236341 15/05/2024 Sunita 3313005WL010061 Sunita 00093 CRGB0000851 1215 1215 Processed 18/05/2024 4110085688 Sunita Yadav FINO PAYMENTS BANK LTD(608001)
161 Raigarh CH-13-005-080-001/426
(SAHASPURI) 		3313005000NRG25150520240236351 15/05/2024 kartikeshwar 3313005WL010061 kartikeshwar 00093 CRGB0000851 1458 1458 Processed 18/05/2024 4110085612 Mr. KARTIKESHWAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
162 Raigarh CH-13-005-080-001/447
(SAHASPURI) 		3313005000NRG25150520240236355 15/05/2024 Lata Sidar 3313005WL010061 Lata Sidar 00093 CRGB0000851 1458 1458 Processed 18/05/2024 4110085717 Mrs. Lata Sidar CHHATTISGARH GRAMIN BANK(607214)
163 Raigarh CH-13-005-080-001/99
(SAHASPURI) 		3313005000NRG25150520240236368 15/05/2024 Ramji Lal Sidar 3313005WL010061 Ramji Lal Sidar 00093 CRGB0000851 1458 1458 Processed 18/05/2024 4110085713 Mr. RAMJI LAL SIDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11421 11421
164 Raigarh CH-13-005-016-001/110
(TILGA) 		3313005000NRG25150520240239521 15/05/2024 deviprasad 3313005WL010146 deviprasad 00093 CRGB0000852 1458 1458 Processed 18/05/2024 4110085908 DEVI PRASAD ICICI BANK LTD(508534)
165 Raigarh CH-13-005-016-001/261
(TILGA) 		3313005000NRG25150520240239538 15/05/2024 Anita Rathia 3313005WL010146 Anita Rathia 00093 CRGB0000852 1458 1458 Processed 18/05/2024 4110085718 Miss. ANITA RATHIYA MITHAI LAL RATHIYA CHHATTISGARH GRAMIN BANK(607214)
166 Raigarh CH-13-005-016-001/268
(TILGA) 		3313005000NRG25150520240239539 15/05/2024 MUNUDAU RATHIYA 3313005WL010146 MUNUDAU RATHIYA 00093 CRGB0000852 1458 1458 Processed 18/05/2024 4110085909 MUNUDAU ICICI BANK LTD(508534)
167 Raigarh CH-13-005-016-001/281
(TILGA) 		3313005000NRG25150520240239543 15/05/2024 tikaram rathiya 3313005WL010146 tikaram rathiya 00093 CRGB0000852 1458 1458 Processed 18/05/2024 4110085910 Mr. TIKARAM S/O ARJUN RATHIYA CHHATTISGARH GRAMIN BANK(607214)
168 Raigarh CH-13-005-068-002/96
(BARPALI) 		3313005000NRG25150520240239321 15/05/2024 Rajesh Uranw 3313005WL010134 Rajesh Uranw 00093 CRGB0000852 1458 1458 Processed 18/05/2024 4110085655 Mr. RAJESH URANW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7290 7290
169 Raigarh CH-13-005-078-001/2
(KOYLANGA) 		3313005000NRG25150520240240747 15/05/2024 Narendra 3313005WL010182 Narendra 00093 CRGB0008152 729 729 Processed 18/05/2024 4110085658 Mr. NARENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
170 Raigarh CH-13-005-078-001/2
(KOYLANGA) 		3313005000NRG25150520240240746 15/05/2024 Padmini 3313005WL010182 Padmini 00093 CRGB0008152 243 243 Processed 18/05/2024 4110085635 PADAMINI YADAV ICICI BANK LTD(508534)
171 Raigarh CH-13-005-078-001/202
(KOYLANGA) 		3313005000NRG25150520240240748 15/05/2024 Sandhyavati 3313005WL010182 Sandhyavati 00093 CRGB0008152 729 729 Processed 18/05/2024 4110085669 SANDHYA BATI YADAV KARNATAKA BANK LTD(607270)
172 Raigarh CH-13-005-078-001/22
(KOYLANGA) 		3313005000NRG25150520240240750 15/05/2024 pavitara 3313005WL010182 pavitara 00093 CRGB0008152 486 486 Processed 18/05/2024 4110085652 PAVITRA SIDAR KARNATAKA BANK LTD(607270)
173 Raigarh CH-13-005-078-001/22
(KOYLANGA) 		3313005000NRG25150520240240749 15/05/2024 ugrasen 3313005WL010182 ugrasen 00093 CRGB0008152 486 486 Processed 18/05/2024 4110085882 Mr. UGRASEN SIDAR CHHATTISGARH GRAMIN BANK(607214)
174 Raigarh CH-13-005-078-001/66
(KOYLANGA) 		3313005000NRG25150520240240760 15/05/2024 Jivrdhan 3313005WL010182 Jivrdhan 00093 CRGB0008152 729 729 Processed 18/05/2024 4110085636 JIVARDHAN YADAV ICICI BANK LTD(508534)
175 Raigarh CH-13-005-078-001/75
(KOYLANGA) 		3313005000NRG25150520240240761 15/05/2024 Bhuneswar 3313005WL010182 Bhuneswar 00093 CRGB0008152 1215 1215 Processed 18/05/2024 4110085687 Mr. BHUWANESHWAR S/O NAR SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
176 Raigarh CH-13-005-078-002/382
(KOYLANGA) 		3313005000NRG25150520240234690 15/05/2024 HARISHANKAR YADAW 3313005WL009999 HARISHANKAR YADAW 00093 CRGB0008152 900 900 Processed 18/05/2024 4110085912 Mr. HARISHANKER YADAW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5517 5517
177 Raigarh CH-13-005-001-001/113
(GERWANI) 		3313005000NRG25150520240240264 15/05/2024 BAHARSINGH 3313005WL010169 BAHARSINGH 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110085889 BAHAR SING S O NANK BANK OF BARODA(606985)
178 Raigarh CH-13-005-001-001/113
(GERWANI) 		3313005000NRG25150520240240265 15/05/2024 PRIYABAI 3313005WL010169 PRIYABAI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110085924 Mrs. PRIYA BAI W/O BAHAR SINGH BARMAN CHHATTISGARH GRAMIN BANK(607214)
179 Raigarh CH-13-005-001-001/126
(GERWANI) 		3313005000NRG25150520240240272 15/05/2024 Ghasiram 3313005WL010169 Ghasiram 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110085629 Mr. GHANSIRAM JATWAR CHHATTISGARH GRAMIN BANK(607214)
180 Raigarh CH-13-005-001-001/158
(GERWANI) 		3313005000NRG25150520240240282 15/05/2024 Bhuribai 3313005WL010169 Bhuribai 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4110085668 Mr. BHURI BAI BARMAN CHHATTISGARH GRAMIN BANK(607214)
181 Raigarh CH-13-005-001-001/158
(GERWANI) 		3313005000NRG25150520240240281 15/05/2024 mohanlal 3313005WL010169 mohanlal 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4110085943 Mr. MOHAN LAL BARMAN CHHATTISGARH GRAMIN BANK(607214)
182 Raigarh CH-13-005-001-001/158-A
(GERWANI) 		3313005000NRG25150520240240284 15/05/2024 KUMARI 3313005WL010169 KUMARI 00093 SBIN0RRCHGB 620 620 Processed 18/05/2024 4110085639 Mrs. KUMARI BARMAN W/O RAMESH KUMAR BARM CHHATTISGARH GRAMIN BANK(607214)
183 Raigarh CH-13-005-001-001/217
(GERWANI) 		3313005000NRG25150520240240291 15/05/2024 Rambai 3313005WL010169 Rambai 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110085672 Mrs. RAM BAI CHHATTISGARH GRAMIN BANK(607214)
184 Raigarh CH-13-005-001-001/280
(GERWANI) 		3313005000NRG25150520240240299 15/05/2024 hulsram 3313005WL010169 hulsram 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4110085840 Mr. HULASH RAM S/O DHANESH JATWAR CHHATTISGARH GRAMIN BANK(607214)
185 Raigarh CH-13-005-001-001/280
(GERWANI) 		3313005000NRG25150520240240300 15/05/2024 Sawita 3313005WL010169 Sawita 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4110085689 Mrs. SAVITA JATWAR CHHATTISGARH GRAMIN BANK(607214)
186 Raigarh CH-13-005-001-001/330
(GERWANI) 		3313005000NRG25150520240240308 15/05/2024 dilbai 3313005WL010169 dilbai 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4110085874 Mrs. DILBAI JATWAR CHHATTISGARH GRAMIN BANK(607214)
187 Raigarh CH-13-005-001-001/330
(GERWANI) 		3313005000NRG25150520240240307 15/05/2024 loknath 3313005WL010169 loknath 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4110085630 MR LOKNATH JATWAR STATE BANK OF INDIA(508548)
188 Raigarh CH-13-005-001-001/40
(GERWANI) 		3313005000NRG25150520240240313 15/05/2024 BUDHYARIN 3313005WL010169 BUDHYARIN 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110085842 SUDHYARIN BANJARE PUNJAB NATIONAL BANK(508568)
189 Raigarh CH-13-005-001-001/47
(GERWANI) 		3313005000NRG25150520240240322 15/05/2024 PILU 3313005WL010169 PILU 00093 SBIN0RRCHGB 300 300 Processed 18/05/2024 4110085651 Mr. PILU DAS S/O SANTOSH DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
190 Raigarh CH-13-005-001-001/57
(GERWANI) 		3313005000NRG25150520240240338 15/05/2024 dhanesh 3313005WL010169 dhanesh 00093 SBIN0RRCHGB 972 972 Rejected 18/05/2024 4110085837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 Raigarh CH-13-005-001-001/62
(GERWANI) 		3313005000NRG25150520240240339 15/05/2024 dujeram 3313005WL010169 dujeram 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110085647 Mr. DUJERAM KHUNTE CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
192 Raigarh CH-13-005-001-001/62
(GERWANI) 		3313005000NRG25150520240240340 15/05/2024 nanbuti 3313005WL010169 nanbuti 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110085648 Mrs. NANBUTI KHUNTE CHHATTISGARH GRAMIN BANK(607214)
193 Raigarh CH-13-005-001-001/62-A
(GERWANI) 		3313005000NRG25150520240240341 15/05/2024 PRAHLAD KUMAR 3313005WL010169 PRAHLAD KUMAR 00093 SBIN0RRCHGB 972 972 Processed 18/05/2024 4110085643 Mr. PRAHLAD KUMAR KHUNTE CHHATTISGARH GRAMIN BANK(607214)
194 Raigarh CH-13-005-001-001/8
(GERWANI) 		3313005000NRG25150520240240343 15/05/2024 AMRITLAL 3313005WL010169 AMRITLAL 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4110085923 Mr. AMRIT LAL BANJARE CHHATTISGARH GRAMIN BANK(607214)
195 Raigarh CH-13-005-032-001/262
(BHAGORA) 		3313005000NRG25150520240239568 15/05/2024 Mathura Rayhia 3313005WL010147 Mathura Rayhia 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4110085618 MATHURA RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Raigarh CH-13-005-057-002/84
(NAWAPARA) 		3313005000NRG25150520240234780 15/05/2024 Dinanath 3313005WL010005 Dinanath 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110085681 Mr. DEENANATH PATEL CHHATTISGARH GRAMIN BANK(607214)
197 Raigarh CH-13-005-068-002/54
(BARPALI) 		3313005000NRG25150520240239298 15/05/2024 rohit 3313005WL010134 rohit 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110085870 ROHIT KUMAR BANK OF BARODA(606985)
198 Raigarh CH-13-005-068-002/76
(BARPALI) 		3313005000NRG25150520240239307 15/05/2024 VEDLAL 3313005WL010134 VEDLAL 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110085873 Mr. BED LAL SIDAR S/O LATE RAMCHARAN SID JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
199 Raigarh CH-13-005-068-002/79
(BARPALI) 		3313005000NRG25150520240239310 15/05/2024 Pradeep 3313005WL010134 Pradeep 00093 SBIN0RRCHGB 972 972 Processed 18/05/2024 4110085631 Mr. PRADIP KUMAR URAON CHHATTISGARH GRAMIN BANK(607214)
200 Raigarh CH-13-005-078-001/138
(KOYLANGA) 		3313005000NRG25150520240240745 15/05/2024 Tulshi 3313005WL010182 Tulshi 00093 SBIN0RRCHGB 486 486 Processed 18/05/2024 4110085645 Mrs. TULASI SIDAR CHHATTISGARH GRAMIN BANK(607214)
201 Raigarh CH-13-005-078-001/238
(KOYLANGA) 		3313005000NRG25150520240240755 15/05/2024 Santara Yadav 3313005WL010182 Santara Yadav 00093 SBIN0RRCHGB 729 729 Processed 18/05/2024 4110085654 Mrs. SANTRA YADAV CHHATTISGARH GRAMIN BANK(607214)
202 Raigarh CH-13-005-078-001/312
(KOYLANGA) 		3313005000NRG25150520240240756 15/05/2024 Vrinda yadav 3313005WL010182 Vrinda yadav 00093 SBIN0RRCHGB 729 729 Processed 18/05/2024 4110085949 Mrs. VRINDAVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
203 Raigarh CH-13-005-078-001/472
(KOYLANGA) 		3313005000NRG25150520240240759 15/05/2024 Soudamini yadav 3313005WL010182 Soudamini yadav 00093 SBIN0RRCHGB 243 243 Processed 18/05/2024 4110085690 MISS SAUDAMINI ROUT STATE BANK OF INDIA(508548)
204 Raigarh CH-13-005-078-001/82
(KOYLANGA) 		3313005000NRG25150520240240762 15/05/2024 saybani 3313005WL010182 saybani 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4110085679 Mrs. SAYBANI SIDAR CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
205 Raigarh CH-13-005-078-002/107
(KOYLANGA) 		3313005000NRG25150520240235649 15/05/2024 Fakir 3313005WL010044 Fakir 00093 SBIN0RRCHGB 900 900 Processed 18/05/2024 4110085628 Mr. FAKIR CHOUDHARY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28748 28748
206 Raigarh CH-13-005-014-001/441
(PANDREPANI (W)) 		3313005000NRG25150520240234720 15/05/2024 Prem lal 3313005WL010000 Prem lal 00114 CBIN0CGDCBN 1458 1458 Processed 18/05/2024 4110085938 PREMLAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
207 Raigarh CH-13-005-050-001/71-A
(NANDALI) 		3313005000NRG25150520240235643 15/05/2024 NANKIRAM 3313005WL010043 NANKIRAM 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4110085611 NANAKIRAM YADAV ICICI BANK LTD(508534)
SubTotal 1458 1458
208 Raigarh CH-13-005-068-002/47
(BARPALI) 		3313005000NRG25150520240239297 15/05/2024 hem 3313005WL010134 hem 00168 ICIC0000926 1458 1458 Processed 18/05/2024 4110085729 MR HEMKUMAR PATEL STATE BANK OF INDIA(508548)
209 Raigarh CH-13-005-068-002/76
(BARPALI) 		3313005000NRG25150520240239308 15/05/2024 JAMUNA 3313005WL010134 JAMUNA 00168 ICIC0000926 1458 1458 Processed 18/05/2024 4110085728 Mrs. JAMUNA BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
210 Raigarh CH-13-005-080-001/14
(SAHASPURI) 		3313005000NRG25150520240236328 15/05/2024 basantkumar 3313005WL010061 basantkumar 00168 ICIC0000926 1458 1458 Processed 18/05/2024 4110085727 BASANTAKUMAR MALAKAR ICICI BANK LTD(508534)
SubTotal 4374 4374
211 Raigarh CH-13-005-057-002/63
(NAWAPARA) 		3313005000NRG25150520240234775 15/05/2024 phoolbasan 3313005WL010005 phoolbasan 00176 IDIB000R072 1458 1458 Processed 18/05/2024 4110085863 Mrs. FULBASAN SIDAR CHHATTISGARH GRAMIN BANK(607214)
212 Raigarh CH-13-005-057-002/81
(NAWAPARA) 		3313005000NRG25150520240234779 15/05/2024 NARENDRA 3313005WL010005 NARENDRA 00176 IDIB000R072 1458 1458 Processed 18/05/2024 4110085926 Mr. Narendra Kumar Patel INDIAN BANK(607105)
213 Raigarh CH-13-005-068-002/16
(BARPALI) 		3313005000NRG25150520240239263 15/05/2024 rajkumari 3313005WL010134 rajkumari 00176 IDIB000R072 972 972 Processed 18/05/2024 4110085925 Mrs. Rajkumari Yadav INDIAN BANK(607105)
214 Raigarh CH-13-005-068-002/2
(BARPALI) 		3313005000NRG25150520240239267 15/05/2024 Malti 3313005WL010134 Malti 00176 IDIB000R072 1458 1458 Processed 18/05/2024 4110085865 Mrs. MALTI SIDAR INDIAN BANK(607105)
215 Raigarh CH-13-005-068-002/269
(BARPALI) 		3313005000NRG25150520240239276 15/05/2024 asha 3313005WL010134 asha 00176 IDIB000R072 1458 1458 Processed 18/05/2024 4110085864 Mrs. ASHA URANV INDIAN BANK(607105)
216 Raigarh CH-13-005-068-002/278
(BARPALI) 		3313005000NRG25150520240239278 15/05/2024 Hiteshwari Shriwas 3313005WL010134 Hiteshwari Shriwas 00176 IDIB000R072 1215 1215 Processed 18/05/2024 4110085867 Mrs. HITESHWARI SHRIWAS INDIAN BANK(607105)
217 Raigarh CH-13-005-068-002/353
(BARPALI) 		3313005000NRG25150520240239285 15/05/2024 Kanhaiya Uranv 3313005WL010134 Kanhaiya Uranv 00176 IDIB000R072 729 729 Processed 18/05/2024 4110085866 Mr. KANHAIYA URANW CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
218 Raigarh CH-13-005-068-002/81
(BARPALI) 		3313005000NRG25150520240239313 15/05/2024 dasmati 3313005WL010134 dasmati 00176 IDIB000R072 1458 1458 Processed 18/05/2024 4110085640 Mrs. Dashmati Uranv INDIAN BANK(607105)
219 Raigarh CH-13-005-080-001/102
(SAHASPURI) 		3313005000NRG25150520240236321 15/05/2024 sadhani 3313005WL010061 sadhani 00176 IDIB000R072 1458 1458 Processed 18/05/2024 4110085859 SADHANI SIDAR ICICI BANK LTD(508534)
220 Raigarh CH-13-005-080-001/113
(SAHASPURI) 		3313005000NRG25150520240236325 15/05/2024 padma bai 3313005WL010061 padma bai 00176 IDIB000R072 1458 1458 Processed 18/05/2024 4110085934 PADAMABAI SIDAR ICICI BANK LTD(508534)
221 Raigarh CH-13-005-080-001/113
(SAHASPURI) 		3313005000NRG25150520240236324 15/05/2024 vivekanand 3313005WL010061 vivekanand 00176 IDIB000R072 1458 1458 Processed 18/05/2024 4110085642 VIVEKANAND SIDAR ICICI BANK LTD(508534)
222 Raigarh CH-13-005-080-001/127
(SAHASPURI) 		3313005000NRG25150520240236326 15/05/2024 parvati 3313005WL010061 parvati 00176 IDIB000R072 1215 1215 Processed 18/05/2024 4110085928 Mrs. PARWATI RANA INDIAN BANK(607105)
223 Raigarh CH-13-005-080-001/157
(SAHASPURI) 		3313005000NRG25150520240236330 15/05/2024 TIJMATI 3313005WL010061 TIJMATI 00176 IDIB000R072 1458 1458 Processed 18/05/2024 4110085854 Mrs. TIJMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
224 Raigarh CH-13-005-080-001/159
(SAHASPURI) 		3313005000NRG25150520240236331 15/05/2024 krishnachand 3313005WL010061 krishnachand 00176 IDIB000R072 729 729 Processed 18/05/2024 4110085935 Mr. KRISHNACHAND RAWAT CHHATTISGARH GRAMIN BANK(607214)
225 Raigarh CH-13-005-080-001/159
(SAHASPURI) 		3313005000NRG25150520240236332 15/05/2024 sonmati 3313005WL010061 sonmati 00176 IDIB000R072 1458 1458 Processed 18/05/2024 4110085937 Mrs. SONMAT YADAW INDIAN BANK(607105)
226 Raigarh CH-13-005-080-001/199
(SAHASPURI) 		3313005000NRG25150520240236336 15/05/2024 PADMAN 3313005WL010061 PADMAN 00176 IDIB000R072 1458 1458 Processed 18/05/2024 4110085932 PADAMAN MANJHI ICICI BANK LTD(508534)
227 Raigarh CH-13-005-080-001/20
(SAHASPURI) 		3313005000NRG25150520240236337 15/05/2024 gajadhar 3313005WL010061 gajadhar 00176 IDIB000R072 972 972 Processed 18/05/2024 4110085931 GAJADHAR SIDAR ICICI BANK LTD(508534)
228 Raigarh CH-13-005-080-001/21
(SAHASPURI) 		3313005000NRG25150520240236338 15/05/2024 santara 3313005WL010061 santara 00176 IDIB000R072 1215 1215 Processed 18/05/2024 4110085858 SANTARA SIDAR ICICI BANK LTD(508534)
229 Raigarh CH-13-005-080-001/211
(SAHASPURI) 		3313005000NRG25150520240236339 15/05/2024 pusmati 3313005WL010061 pusmati 00176 IDIB000R072 1458 1458 Processed 18/05/2024 4110085860 Mrs. PUSMATI MANJHI INDIAN BANK(607105)
230 Raigarh CH-13-005-080-001/24
(SAHASPURI) 		3313005000NRG25150520240236340 15/05/2024 tijmati 3313005WL010061 tijmati 00176 IDIB000R072 1458 1458 Processed 18/05/2024 4110085862 Mrs. TIJMANI YADAV INDIAN BANK(607105)
231 Raigarh CH-13-005-080-001/33
(SAHASPURI) 		3313005000NRG25150520240236344 15/05/2024 gurwari 3313005WL010061 gurwari 00176 IDIB000R072 972 972 Processed 18/05/2024 4110085857 ETAVAR YADAW ICICI BANK LTD(508534)
232 Raigarh CH-13-005-080-001/34
(SAHASPURI) 		3313005000NRG25150520240236345 15/05/2024 surajmati 3313005WL010061 surajmati 00176 IDIB000R072 1458 1458 Processed 18/05/2024 4110085856 Mrs. SURAJMATI YADAV INDIAN BANK(607105)
233 Raigarh CH-13-005-080-001/409
(SAHASPURI) 		3313005000NRG25150520240236348 15/05/2024 MOHARMATI YADAV 3313005WL010061 MOHARMATI YADAV 00176 IDIB000R072 1458 1458 Processed 18/05/2024 4110085852 MRS MOHARMATI YADAV STATE BANK OF INDIA(508548)
234 Raigarh CH-13-005-080-001/41
(SAHASPURI) 		3313005000NRG25150520240236349 15/05/2024 GAYTRI 3313005WL010061 GAYTRI 00176 IDIB000R072 1458 1458 Processed 18/05/2024 4110085641 GAYATRI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
235 Raigarh CH-13-005-080-001/41
(SAHASPURI) 		3313005000NRG25150520240236350 15/05/2024 Ramkumari 3313005WL010061 Ramkumari 00176 IDIB000R072 972 972 Processed 18/05/2024 4110085853 Mrs. Ramkumari Sidar INDIAN BANK(607105)
236 Raigarh CH-13-005-080-001/73
(SAHASPURI) 		3313005000NRG25150520240236356 15/05/2024 KUMARI 3313005WL010061 KUMARI 00176 IDIB000R072 1458 1458 Processed 18/05/2024 4110085930 KUMARI SIDAR ICICI BANK LTD(508534)
237 Raigarh CH-13-005-080-001/90
(SAHASPURI) 		3313005000NRG25150520240236359 15/05/2024 KADMBAI 3313005WL010061 KADMBAI 00176 IDIB000R072 1458 1458 Processed 18/05/2024 4110085936 KADAMABAI YADAW ICICI BANK LTD(508534)
238 Raigarh CH-13-005-080-001/90
(SAHASPURI) 		3313005000NRG25150520240236360 15/05/2024 ruplal 3313005WL010061 ruplal 00176 IDIB000R072 972 972 Processed 18/05/2024 4110085933 Mr. Rooplal Yadav INDIAN BANK(607105)
239 Raigarh CH-13-005-080-001/90
(SAHASPURI) 		3313005000NRG25150520240236361 15/05/2024 Sulochna Yadav 3313005WL010061 Sulochna Yadav 00176 IDIB000R072 972 972 Processed 18/05/2024 4110085861 Mrs. SULOCHNA YADAV INDIAN BANK(607105)
240 Raigarh CH-13-005-080-001/92-A
(SAHASPURI) 		3313005000NRG25150520240236362 15/05/2024 Kavita 3313005WL010061 Kavita 00176 IDIB000R072 1458 1458 Processed 18/05/2024 4110085855 KAVITA YADAW ICICI BANK LTD(508534)
241 Raigarh CH-13-005-080-001/93
(SAHASPURI) 		3313005000NRG25150520240236364 15/05/2024 ganeshi 3313005WL010061 ganeshi 00176 IDIB000R072 1458 1458 Processed 18/05/2024 4110085929 GANESHI YADAW ICICI BANK LTD(508534)
242 Raigarh CH-13-005-080-001/96
(SAHASPURI) 		3313005000NRG25150520240236365 15/05/2024 BELMATI 3313005WL010061 BELMATI 00176 IDIB000R072 1458 1458 Processed 18/05/2024 4110085927 Mrs. BELMATI SIDAR INDIAN BANK(607105)
SubTotal 41553 41553
243 Raigarh CH-13-005-006-003/901
(BARLIA) 		3313005000NRG25150520240241003 15/05/2024 garib say Urao 3313005WL010186 garib say Urao 00354 PUNB0041200 1458 1458 Processed 18/05/2024 4110085610 GARIBASAY ICICI BANK LTD(508534)
244 Raigarh CH-13-005-011-002/272
(KUSHWABAHARI) 		3313005000NRG25150520240234719 15/05/2024 SARITA RATHIYA 3313005WL010000 SARITA RATHIYA 00354 PUNB0041200 1458 1458 Processed 18/05/2024 4110085742 SARITA RATHIYA PUNJAB NATIONAL BANK(508568)
245 Raigarh CH-13-005-078-002/106
(KOYLANGA) 		3313005000NRG25150520240235648 15/05/2024 UVRAJ 3313005WL010044 UVRAJ 00354 PUNB0041200 900 900 Processed 18/05/2024 4110085649 Mr. YUVRAJ CHOUDHARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3816 3816
246 Raigarh CH-13-005-013-002/21-A
(DONGITRAI) 		3313005000NRG25150520240238711 15/05/2024 HAMANT KUMAR YADAV 3313005WL010105 HAMANT KUMAR YADAV 00354 PUNB0131510 1458 1458 Processed 18/05/2024 4110085739 MR HEMANT KUMAR YADAV STATE BANK OF INDIA(508548)
247 Raigarh CH-13-005-013-002/21-A
(DONGITRAI) 		3313005000NRG25150520240238710 15/05/2024 RAVI SHANKAR YADAV 3313005WL010105 RAVI SHANKAR YADAV 00354 PUNB0131510 1458 1458 Processed 18/05/2024 4110085740 RAVI SHANKAR YADAV S BANK OF BARODA(606985)
SubTotal 2916 2916
248 Raigarh CH-13-005-010-002/113
(PARSADA) 		3313005000NRG25150520240234717 15/05/2024 sahni ram 3313005WL010000 sahni ram 00354 PUNB0146720 1458 1458 Processed 18/05/2024 4110085741 SAHNIRAM RATHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
249 Raigarh CH-13-005-080-001/299
(SAHASPURI) 		3313005000NRG25150520240236343 15/05/2024 Yashoda 3313005WL010061 Yashoda 00415 SBIN0000346 972 972 Processed 18/05/2024 4110085792 MRS YASHODA SIDAR STATE BANK OF INDIA(508548)
SubTotal 972 972
250 Raigarh CH-13-005-068-002/356
(BARPALI) 		3313005000NRG25150520240239286 15/05/2024 Bodhan Patel 3313005WL010134 Bodhan Patel 00415 SBIN0000460 1215 1215 Processed 18/05/2024 4110085785 Mr. BODHAN PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
SubTotal 1215 1215
251 Raigarh CH-13-005-080-001/377
(SAHASPURI) 		3313005000NRG25150520240236347 15/05/2024 Yuvraj Yadav 3313005WL010061 Yuvraj Yadav 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4110085790 MR YUVRAJ YADAV STATE BANK OF INDIA(508548)
SubTotal 1458 1458
252 Raigarh CH-13-005-006-003/998
(BARLIA) 		3313005000NRG25150520240241006 15/05/2024 Priya Bhuihar 3313005WL010186 Priya Bhuihar 00415 SBIN0003019 1458 1458 Processed 18/05/2024 4110085808 MRS PRIYA BHUIHAR STATE BANK OF INDIA(508548)
253 Raigarh CH-13-005-010-003/121
(PARSADA) 		3313005000NRG25150520240234718 15/05/2024 Hemant 3313005WL010000 Hemant 00415 SBIN0003019 1458 1458 Processed 18/05/2024 4110085831 Mr. HEMANT KUAMR PATEL CHHATTISGARH GRAMIN BANK(607214)
254 Raigarh CH-13-005-016-001/280
(TILGA) 		3313005000NRG25150520240239541 15/05/2024 Mohit Ram Rathiya 3313005WL010146 Mohit Ram Rathiya 00415 SBIN0003019 1458 1458 Processed 18/05/2024 4110085788 MR MOHIT RAM RATHIYA STATE BANK OF INDIA(508548)
255 Raigarh CH-13-005-016-001/630
(TILGA) 		3313005000NRG25150520240239554 15/05/2024 aghanmati 3313005WL010146 aghanmati 00415 SBIN0003019 972 972 Processed 18/05/2024 4110085807 MISS AGHANMATI RATHIYA STATE BANK OF INDIA(508548)
256 Raigarh CH-13-005-068-002/56
(BARPALI) 		3313005000NRG25150520240239302 15/05/2024 HARKUMARI PATEL 3313005WL010134 HARKUMARI PATEL 00415 SBIN0003019 1458 1458 Processed 18/05/2024 4110085789 Mrs. HAR KUMARI PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
SubTotal 6804 6804
257 Raigarh CH-13-005-080-001/173
(SAHASPURI) 		3313005000NRG25150520240236334 15/05/2024 jitendra 3313005WL010061 jitendra 00415 SBIN0004802 1458 1458 Processed 18/05/2024 4110085784 JITENDRA PATEL ICICI BANK LTD(508534)
SubTotal 1458 1458
258 Raigarh CH-13-005-080-001/299
(SAHASPURI) 		3313005000NRG25150520240236342 15/05/2024 Manohar 3313005WL010061 Manohar 00415 SBIN0009416 972 972 Processed 18/05/2024 4110085786 MR MANOHAR SIDAR STATE BANK OF INDIA(508548)
259 Raigarh CH-13-005-080-001/34
(SAHASPURI) 		3313005000NRG25150520240236346 15/05/2024 bhishmadev 3313005WL010061 bhishmadev 00415 SBIN0009416 1458 1458 Processed 18/05/2024 4110085595 BHISHMADEV YADAW ICICI BANK LTD(508534)
260 Raigarh CH-13-005-080-001/73
(SAHASPURI) 		3313005000NRG25150520240236357 15/05/2024 Geeta Sidar 3313005WL010061 Geeta Sidar 00415 SBIN0009416 1458 1458 Processed 18/05/2024 4110085945 MISS GEETA SIDAR STATE BANK OF INDIA(508548)
SubTotal 3888 3888
261 Raigarh CH-13-005-068-002/86
(BARPALI) 		3313005000NRG25150520240239318 15/05/2024 sundarlal 3313005WL010134 sundarlal 00415 SBIN0012132 1458 1458 Processed 18/05/2024 4110085803 VIMALA URAOW ICICI BANK LTD(508534)
262 Raigarh CH-13-005-080-001/139
(SAHASPURI) 		3313005000NRG25150520240236327 15/05/2024 daitari 3313005WL010061 daitari 00415 SBIN0012132 1458 1458 Processed 18/05/2024 4110085825 Mr. DETARI SIDAR CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
SubTotal 2916 2916
263 Raigarh CH-13-005-001-001/122
(GERWANI) 		3313005000NRG25150520240240267 15/05/2024 Gurubari 3313005WL010169 Gurubari 00415 SBIN0012145 1458 1458 Processed 18/05/2024 4110085947 MRS GURBARI JATWAR STATE BANK OF INDIA(508548)
264 Raigarh CH-13-005-001-001/122-B
(GERWANI) 		3313005000NRG25150520240240268 15/05/2024 Annu 3313005WL010169 Annu 00415 SBIN0012145 1458 1458 Processed 18/05/2024 4110085598 MRS ANNU BAI JATVAR STATE BANK OF INDIA(508548)
265 Raigarh CH-13-005-001-001/122-B
(GERWANI) 		3313005000NRG25150520240240269 15/05/2024 Thandaram 3313005WL010169 Thandaram 00415 SBIN0012145 1458 1458 Processed 18/05/2024 4110085801 MR TANDARAM JATWAR STATE BANK OF INDIA(508548)
266 Raigarh CH-13-005-001-001/122-C
(GERWANI) 		3313005000NRG25150520240240271 15/05/2024 Uma 3313005WL010169 Uma 00415 SBIN0012145 1215 1215 Processed 18/05/2024 4110085948 MRS UMA JATWAR STATE BANK OF INDIA(508548)
267 Raigarh CH-13-005-001-001/155-A
(GERWANI) 		3313005000NRG25150520240240280 15/05/2024 Sukhmati devid 3313005WL010169 Sukhmati devid 00415 SBIN0012145 1215 1215 Processed 18/05/2024 4110085766 MRS SUKHMATI DEVID STATE BANK OF INDIA(508548)
268 Raigarh CH-13-005-001-001/179-A
(GERWANI) 		3313005000NRG25150520240240288 15/05/2024 Hina kumari mahant 3313005WL010169 Hina kumari mahant 00415 SBIN0012145 1458 1458 Processed 18/05/2024 4110085811 MISS HINA KUMARI MAHANT STATE BANK OF INDIA(508548)
269 Raigarh CH-13-005-001-001/278
(GERWANI) 		3313005000NRG25150520240240295 15/05/2024 Parasram 3313005WL010169 Parasram 00415 SBIN0012145 1458 1458 Processed 18/05/2024 4110085599 MR PARAS RAM KANWAR STATE BANK OF INDIA(508548)
270 Raigarh CH-13-005-001-001/3
(GERWANI) 		3313005000NRG25150520240240301 15/05/2024 budhu 3313005WL010169 budhu 00415 SBIN0012145 1458 1458 Processed 18/05/2024 4110085600 MR BUDHU SATNAMI STATE BANK OF INDIA(508548)
271 Raigarh CH-13-005-001-001/3
(GERWANI) 		3313005000NRG25150520240240302 15/05/2024 DUJMATI 3313005WL010169 DUJMATI 00415 SBIN0012145 1458 1458 Processed 18/05/2024 4110085593 MRS DUDHMATI SATNAMI STATE BANK OF INDIA(508548)
272 Raigarh CH-13-005-001-001/321
(GERWANI) 		3313005000NRG25150520240240304 15/05/2024 Anita banjare 3313005WL010169 Anita banjare 00415 SBIN0012145 600 600 Processed 18/05/2024 4110085812 MISS ANITA BANJARE STATE BANK OF INDIA(508548)
273 Raigarh CH-13-005-001-001/328
(GERWANI) 		3313005000NRG25150520240240305 15/05/2024 Mithila 3313005WL010169 Mithila 00415 SBIN0012145 600 600 Processed 18/05/2024 4110085769 MRS MITHILA BAGHEL STATE BANK OF INDIA(508548)
274 Raigarh CH-13-005-001-001/329
(GERWANI) 		3313005000NRG25150520240240306 15/05/2024 ramesh 3313005WL010169 ramesh 00415 SBIN0012145 100 100 Processed 18/05/2024 4110085946 MR RAMESH KUMAR KHUNTE STATE BANK OF INDIA(508548)
275 Raigarh CH-13-005-001-001/358
(GERWANI) 		3313005000NRG25150520240240309 15/05/2024 gurwari 3313005WL010169 gurwari 00415 SBIN0012145 600 600 Processed 18/05/2024 4110085806 MRS GURUWARI KHUNTE STATE BANK OF INDIA(508548)
276 Raigarh CH-13-005-001-001/378
(GERWANI) 		3313005000NRG25150520240240311 15/05/2024 BHARAT KHUNTE 3313005WL010169 BHARAT KHUNTE 00415 SBIN0012145 1458 1458 Processed 18/05/2024 4110085768 MR BHARAT KHUTE STATE BANK OF INDIA(508548)
277 Raigarh CH-13-005-001-001/40
(GERWANI) 		3313005000NRG25150520240240314 15/05/2024 Omprakash Banjare 3313005WL010169 Omprakash Banjare 00415 SBIN0012145 1458 1458 Processed 18/05/2024 4110085765 Mr. OMPRAKASH S/O MANGLU BANJARE CHHATTISGARH GRAMIN BANK(607214)
278 Raigarh CH-13-005-001-001/40-A
(GERWANI) 		3313005000NRG25150520240240315 15/05/2024 Baldew banjare 3313005WL010169 Baldew banjare 00415 SBIN0012145 1458 1458 Processed 18/05/2024 4110085787 BALDEV BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
279 Raigarh CH-13-005-001-001/429
(GERWANI) 		3313005000NRG25150520240240320 15/05/2024 Yashoda satnami 3313005WL010169 Yashoda satnami 00415 SBIN0012145 600 600 Processed 18/05/2024 4110085818 MRS YASODA SATNAMI STATE BANK OF INDIA(508548)
280 Raigarh CH-13-005-001-001/495
(GERWANI) 		3313005000NRG25150520240240325 15/05/2024 Gurvari Rathiya 3313005WL010169 Gurvari Rathiya 00415 SBIN0012145 500 500 Processed 18/05/2024 4110085820 MRS GURVARI RATHIYA STATE BANK OF INDIA(508548)
281 Raigarh CH-13-005-001-001/497
(GERWANI) 		3313005000NRG25150520240240326 15/05/2024 Buwneshwar Jatwar 3313005WL010169 Buwneshwar Jatwar 00415 SBIN0012145 100 100 Processed 18/05/2024 4110085829 Mr. BHUVNESHWAR JATWAR S/O GHANSHYAM JA CHHATTISGARH GRAMIN BANK(607214)
282 Raigarh CH-13-005-001-001/499
(GERWANI) 		3313005000NRG25150520240240329 15/05/2024 Padma basant 3313005WL010169 Padma basant 00415 SBIN0012145 600 600 Processed 18/05/2024 4110085821 MRS PADMA BASANT STATE BANK OF INDIA(508548)
283 Raigarh CH-13-005-001-001/500
(GERWANI) 		3313005000NRG25150520240240331 15/05/2024 Kusum satnami 3313005WL010169 Kusum satnami 00415 SBIN0012145 600 600 Processed 18/05/2024 4110085826 KUSUM SATNAMI FINCARE SMALL FINANCE BANK LTD(608304)
284 Raigarh CH-13-005-001-001/502
(GERWANI) 		3313005000NRG25150520240240334 15/05/2024 Dhanlata devid 3313005WL010169 Dhanlata devid 00415 SBIN0012145 1458 1458 Processed 18/05/2024 4110085767 MRS DHANLATA DEVID STATE BANK OF INDIA(508548)
285 Raigarh CH-13-005-001-001/62-A
(GERWANI) 		3313005000NRG25150520240240342 15/05/2024 Damini 3313005WL010169 Damini 00415 SBIN0012145 1458 1458 Processed 18/05/2024 4110085810 MISS DAMINI KHUNTE STATE BANK OF INDIA(508548)
SubTotal 24226 24226
286 Raigarh CH-13-005-001-001/498
(GERWANI) 		3313005000NRG25150520240240327 15/05/2024 Atmaram Ratre 3313005WL010169 Atmaram Ratre 00415 SBIN0012268 1215 1215 Processed 18/05/2024 4110085813 MR ATMA RAM RATRE STATE BANK OF INDIA(508548)
287 Raigarh CH-13-005-001-001/498
(GERWANI) 		3313005000NRG25150520240240328 15/05/2024 Nanki Bai Ratre 3313005WL010169 Nanki Bai Ratre 00415 SBIN0012268 1458 1458 Processed 18/05/2024 4110085802 NANKI BAI RATRE HDFC BANK LTD(607152)
SubTotal 2673 2673
288 Raigarh CH-13-005-013-002/9
(DONGITRAI) 		3313005000NRG25150520240238716 15/05/2024 SANSKAR YADAV 3313005WL010105 SANSKAR YADAV 00415 SBIN0012269 1458 1458 Processed 18/05/2024 4110085809 MR SANSKAR YADAV STATE BANK OF INDIA(508548)
289 Raigarh CH-13-005-057-002/70
(NAWAPARA) 		3313005000NRG25150520240234776 15/05/2024 DINA NATH PATEL 3313005WL010005 DINA NATH PATEL 00415 SBIN0012269 1458 1458 Processed 18/05/2024 4110085770 DINANATH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
290 Raigarh CH-13-005-001-001/503
(GERWANI) 		3313005000NRG25150520240240335 15/05/2024 Padamani devid 3313005WL010169 Padamani devid 00415 SBIN0015771 1458 1458 Processed 18/05/2024 4110085791 MRS PADMANI DEVID STATE BANK OF INDIA(508548)
SubTotal 1458 1458
291 Raigarh CH-13-005-050-001/12-A
(NANDALI) 		3313005000NRG25150520240235618 15/05/2024 gurvari sidar 3313005WL010043 gurvari sidar 00415 SBIN0018587 600 600 Processed 18/05/2024 4110085819 MRS GURWARI SIDAR STATE BANK OF INDIA(508548)
292 Raigarh CH-13-005-050-001/398
(NANDALI) 		3313005000NRG25150520240235625 15/05/2024 harishankar 3313005WL010043 harishankar 00415 SBIN0018587 1200 1200 Processed 18/05/2024 4110085816 MR HARI SHANKAR NISHAD STATE BANK OF INDIA(508548)
293 Raigarh CH-13-005-050-001/481-D
(NANDALI) 		3313005000NRG25150520240235634 15/05/2024 Gauri Shankar Yadav 3313005WL010043 Gauri Shankar Yadav 00415 SBIN0018587 1458 1458 Processed 18/05/2024 4110085824 MR GAURI SHANKAR YADAV STATE BANK OF INDIA(508548)
294 Raigarh CH-13-005-068-002/2
(BARPALI) 		3313005000NRG25150520240239268 15/05/2024 GOKUL PRASAD SIDAR 3313005WL010134 GOKUL PRASAD SIDAR 00415 SBIN0018587 1458 1458 Processed 18/05/2024 4110085799 Mr. Gokul Prasad Sidar CHHATTISGARH GRAMIN BANK(607214)
295 Raigarh CH-13-005-068-002/356
(BARPALI) 		3313005000NRG25150520240239287 15/05/2024 Amrita Patel 3313005WL010134 Amrita Patel 00415 SBIN0018587 1215 1215 Processed 18/05/2024 4110085771 AMRITA PATEL BANK OF BARODA(606985)
296 Raigarh CH-13-005-068-002/46
(BARPALI) 		3313005000NRG25150520240239296 15/05/2024 JHILESHWAR PATEL 3313005WL010134 JHILESHWAR PATEL 00415 SBIN0018587 1458 1458 Processed 18/05/2024 4110085592 HETRAM PATEL UNION BANK OF INDIA(508500)
297 Raigarh CH-13-005-068-002/79
(BARPALI) 		3313005000NRG25150520240239309 15/05/2024 NIRA 3313005WL010134 NIRA 00415 SBIN0018587 1458 1458 Processed 18/05/2024 4110085608 MRS NIRA BAI STATE BANK OF INDIA(508548)
298 Raigarh CH-13-005-068-002/96
(BARPALI) 		3313005000NRG25150520240239320 15/05/2024 rupdhani 3313005WL010134 rupdhani 00415 SBIN0018587 1458 1458 Processed 18/05/2024 4110085823 Ms. Rupdhani Uraon CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10305 10305
299 Raigarh CH-13-005-078-002/142
(KOYLANGA) 		3313005000NRG25150520240235651 15/05/2024 Khilesh Choudhary 3313005WL010044 Khilesh Choudhary 00415 SBIN0018959 900 900 Processed 18/05/2024 4110085830 KHILESH CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
300 Raigarh CH-13-005-084-002/560
(BELRIA) 		3313005000NRG25140520240233690 15/05/2024 kumodini 3313005WL009948 kumodini 00415 SBIN0018959 1215 1215 Processed 18/05/2024 4110085798 Ms. Kumodini Chouhan CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2115 2115
301 Raigarh CH-13-005-016-001/297
(TILGA) 		3313005000NRG25150520240239547 15/05/2024 Ganeshi Sarathi 3313005WL010146 Ganeshi Sarathi 00415 SBIN0030414 972 972 Processed 18/05/2024 4110085822 Ganeshi Sarathi AIRTEL PAYMENTS BANK LIMITED(990288)
302 Raigarh CH-13-005-016-001/474
(TILGA) 		3313005000NRG25150520240239550 15/05/2024 bhumika 3313005WL010146 bhumika 00415 SBIN0030414 1458 1458 Processed 18/05/2024 4110085815 MS BHUMIKA YADAV STATE BANK OF INDIA(508548)
303 Raigarh CH-13-005-016-001/659
(TILGA) 		3313005000NRG25150520240239561 15/05/2024 Gokul Rathiya 3313005WL010146 Gokul Rathiya 00415 SBIN0030414 972 972 Processed 18/05/2024 4110085817 MR GOKUL RATHIYA STATE BANK OF INDIA(508548)
304 Raigarh CH-13-005-032-001/112
(BHAGORA) 		3313005000NRG25150520240239564 15/05/2024 abhiram 3313005WL010147 abhiram 00415 SBIN0030414 600 600 Processed 18/05/2024 4110085805 ABHIRAM ICICI BANK LTD(508534)
305 Raigarh CH-13-005-032-001/186
(BHAGORA) 		3313005000NRG25150520240239565 15/05/2024 PILIBAI 3313005WL010147 PILIBAI 00415 SBIN0030414 600 600 Processed 18/05/2024 4110085596 MRS PILIBAI RATHIYA STATE BANK OF INDIA(508548)
306 Raigarh CH-13-005-032-001/187
(BHAGORA) 		3313005000NRG25150520240239566 15/05/2024 lenmati 3313005WL010147 lenmati 00415 SBIN0030414 600 600 Processed 18/05/2024 4110085594 MRS LENMATI RATHIYA STATE BANK OF INDIA(508548)
307 Raigarh CH-13-005-032-001/228
(BHAGORA) 		3313005000NRG25150520240239567 15/05/2024 Janki Rathia 3313005WL010147 Janki Rathia 00415 SBIN0030414 600 600 Processed 18/05/2024 4110085804 MRS JANKI RATHIYA STATE BANK OF INDIA(508548)
308 Raigarh CH-13-005-084-001/101-A
(BELRIA) 		3313005000NRG25140520240233681 15/05/2024 Akash 3313005WL009948 Akash 00415 SBIN0030414 972 972 Processed 18/05/2024 4110085814 MR AKASH MAJHI STATE BANK OF INDIA(508548)
309 Raigarh CH-13-005-084-001/213
(BELRIA) 		3313005000NRG25140520240233683 15/05/2024 PARVATI CHOUHAN 3313005WL009948 PARVATI CHOUHAN 00415 SBIN0030414 1215 1215 Processed 18/05/2024 4110085794 MRS PARVATI CHOUHAN STATE BANK OF INDIA(508548)
310 Raigarh CH-13-005-084-001/4-A
(BELRIA) 		3313005000NRG25140520240233685 15/05/2024 Hema 3313005WL009948 Hema 00415 SBIN0030414 729 729 Processed 18/05/2024 4110085797 MRS HEMA CHOUHAN STATE BANK OF INDIA(508548)
311 Raigarh CH-13-005-084-001/4-A
(BELRIA) 		3313005000NRG25140520240233684 15/05/2024 TApAswANI Chouhan 3313005WL009948 TApAswANI Chouhan 00415 SBIN0030414 972 972 Processed 18/05/2024 4110085597 MRS TAPASWANI CHOUHAN STATE BANK OF INDIA(508548)
312 Raigarh CH-13-005-084-001/476
(BELRIA) 		3313005000NRG25140520240233687 15/05/2024 Bhagata choun 3313005WL009948 Bhagata choun 00415 SBIN0030414 486 486 Processed 18/05/2024 4110085795 Mr. BHAGAT RAM CHOUHAN S/O SURAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
313 Raigarh CH-13-005-084-001/476
(BELRIA) 		3313005000NRG25140520240233688 15/05/2024 rukni chauhan 3313005WL009948 rukni chauhan 00415 SBIN0030414 729 729 Processed 18/05/2024 4110085796 MRS RUKNI CHOUHAN STATE BANK OF INDIA(508548)
314 Raigarh CH-13-005-084-001/476
(BELRIA) 		3313005000NRG25140520240233686 15/05/2024 SURAJ CHAUHAN 3313005WL009948 SURAJ CHAUHAN 00415 SBIN0030414 486 486 Processed 18/05/2024 4110085793 SURAJ CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
315 Raigarh CH-13-005-084-002/564
(BELRIA) 		3313005000NRG25140520240233692 15/05/2024 Anushya pradhan 3313005WL009948 Anushya pradhan 00415 SBIN0030414 1215 1215 Processed 18/05/2024 4110085800 MRS ANUSHYA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 12606 12606
316 Raigarh CH-13-005-080-001/79
(SAHASPURI) 		3313005000NRG25150520240236358 15/05/2024 Padmani 3313005WL010061 Padmani 00468 UBIN0542091 972 972 Processed 18/05/2024 4110085832 PADMIANI SIDAR UNION BANK OF INDIA(508500)
SubTotal 972 972
317 Raigarh CH-13-005-006-003/10-B
(BARLIA) 		3313005000NRG25150520240234728 15/05/2024 Bhuvneshwar khadiya 3313005WL010002 Bhuvneshwar khadiya 00468 UBIN0553956 50 50 Processed 18/05/2024 4110085833 BHUNESHWAR KHADIYA UNION BANK OF INDIA(508500)
318 Raigarh CH-13-005-006-003/8-D
(BARLIA) 		3313005000NRG25150520240234729 15/05/2024 malikram khadiya 3313005WL010002 malikram khadiya 00468 UBIN0553956 250 250 Processed 18/05/2024 4110085761 MR MALIK RAM KHADIYA STATE BANK OF INDIA(508548)
319 Raigarh CH-13-005-013-002/205
(DONGITRAI) 		3313005000NRG25150520240238707 15/05/2024 Lucky 3313005WL010104 Lucky 00468 UBIN0553956 1458 1458 Processed 18/05/2024 4110085944 LAKKI PATEL STATE BANK OF INDIA(508548)
320 Raigarh CH-13-005-016-001/107
(TILGA) 		3313005000NRG25150520240239517 15/05/2024 RAMFAL 3313005WL010146 RAMFAL 00468 UBIN0553956 1458 1458 Processed 18/05/2024 4110085759 RAMAPHAL ICICI BANK LTD(508534)
321 Raigarh CH-13-005-016-001/280
(TILGA) 		3313005000NRG25150520240239542 15/05/2024 Sahodra bai 3313005WL010146 Sahodra bai 00468 UBIN0553956 1458 1458 Processed 18/05/2024 4110085755 SAHODRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Raigarh CH-13-005-016-001/75
(TILGA) 		3313005000NRG25150520240239562 15/05/2024 TRINATHU 3313005WL010146 TRINATHU 00468 UBIN0553956 1458 1458 Processed 18/05/2024 4110085744 TRINATHU ICICI BANK LTD(508534)
SubTotal 6132 6132
323 Raigarh CH-13-005-016-001/110
(TILGA) 		3313005000NRG25150520240239522 15/05/2024 RUKMANI RATHIYA 3313005WL010146 RUKMANI RATHIYA 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110085757 RUKAMANI ICICI BANK LTD(508534)
324 Raigarh CH-13-005-016-001/115-A
(TILGA) 		3313005000NRG25150520240239524 15/05/2024 Chabilal 3313005WL010146 Chabilal 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110085760 Mr. CHHABILAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
325 Raigarh CH-13-005-016-001/155
(TILGA) 		3313005000NRG25150520240239526 15/05/2024 jaykumar 3313005WL010146 jaykumar 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110085751 JAYKUMAR VISHVAKARMA UNION BANK OF INDIA(508500)
326 Raigarh CH-13-005-016-001/155
(TILGA) 		3313005000NRG25150520240239527 15/05/2024 premshila 3313005WL010146 premshila 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110085750 PREMASHILA ICICI BANK LTD(508534)
327 Raigarh CH-13-005-016-001/160
(TILGA) 		3313005000NRG25150520240239528 15/05/2024 Sukhmari 3313005WL010146 Sukhmari 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110085753 SUKHAMARI ICICI BANK LTD(508534)
328 Raigarh CH-13-005-016-001/170
(TILGA) 		3313005000NRG25150520240239530 15/05/2024 Nandlal 3313005WL010146 Nandlal 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110085749 Mr. NANDLAL RATHIYA CHHATTISGARH GRAMIN BANK(607214)
329 Raigarh CH-13-005-016-001/170
(TILGA) 		3313005000NRG25150520240239531 15/05/2024 Sumati 3313005WL010146 Sumati 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110085743 SUMATI ICICI BANK LTD(508534)
330 Raigarh CH-13-005-016-001/193
(TILGA) 		3313005000NRG25150520240239532 15/05/2024 Pitaru 3313005WL010146 Pitaru 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110085747 PITARU ICICI BANK LTD(508534)
331 Raigarh CH-13-005-016-001/214
(TILGA) 		3313005000NRG25150520240239533 15/05/2024 Ramnath 3313005WL010146 Ramnath 00468 UBIN0816469 972 972 Processed 18/05/2024 4110085609 RAMNATH RATHIYA UNION BANK OF INDIA(508500)
332 Raigarh CH-13-005-016-001/24
(TILGA) 		3313005000NRG25150520240239534 15/05/2024 NEGI 3313005WL010146 NEGI 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110085746 Mr. NEGI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
333 Raigarh CH-13-005-016-001/254
(TILGA) 		3313005000NRG25150520240239536 15/05/2024 bhagatram 3313005WL010146 bhagatram 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110085745 BHAGATARAM ICICI BANK LTD(508534)
334 Raigarh CH-13-005-016-001/261
(TILGA) 		3313005000NRG25150520240239537 15/05/2024 tiharu lal rathiya 3313005WL010146 tiharu lal rathiya 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110085762 Tiharu Lal Rathia AIRTEL PAYMENTS BANK LIMITED(990288)
335 Raigarh CH-13-005-016-001/268
(TILGA) 		3313005000NRG25150520240239540 15/05/2024 Sadhni 3313005WL010146 Sadhni 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110085754 SADHANI ICICI BANK LTD(508534)
336 Raigarh CH-13-005-016-001/297
(TILGA) 		3313005000NRG25150520240239546 15/05/2024 TEJRAM SARTHI 3313005WL010146 TEJRAM SARTHI 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110085756 Tejram Sarthi AIRTEL PAYMENTS BANK LIMITED(990288)
337 Raigarh CH-13-005-016-001/474
(TILGA) 		3313005000NRG25150520240239549 15/05/2024 Bhojram 3313005WL010146 Bhojram 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110085748 Mr. BHOJRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
338 Raigarh CH-13-005-016-001/61
(TILGA) 		3313005000NRG25150520240239551 15/05/2024 Kalakanhu Rathiya 3313005WL010146 Kalakanhu Rathiya 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110085764 KALAKANHU RATHIYA BANK OF BARODA(606985)
339 Raigarh CH-13-005-016-001/62
(TILGA) 		3313005000NRG25150520240239553 15/05/2024 Pavan 3313005WL010146 Pavan 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110085758 PAVAN RATHIYA UNION BANK OF INDIA(508500)
340 Raigarh CH-13-005-016-001/64
(TILGA) 		3313005000NRG25150520240239555 15/05/2024 Sonu Rathia 3313005WL010146 Sonu Rathia 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110085763 SONU RATHIA UNION BANK OF INDIA(508500)
SubTotal 25758 25758
341 Raigarh CH-13-005-016-001/245
(TILGA) 		3313005000NRG25150520240239535 15/05/2024 sitaram 3313005WL010146 sitaram 00468 UBIN0908037 1458 1458 Processed 18/05/2024 4110085752 SITARAM ICICI BANK LTD(508534)
SubTotal 1458 1458
342 Raigarh CH-13-005-001-001/501
(GERWANI) 		3313005000NRG25150520240240333 15/05/2024 Parvati khunte 3313005WL010169 Parvati khunte 00691 IPOS0000001 600 600 Processed 18/05/2024 4110085736 PARWATI KHUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
343 Raigarh CH-13-005-001-001/501
(GERWANI) 		3313005000NRG25150520240240332 15/05/2024 Sakharam khunte 3313005WL010169 Sakharam khunte 00691 IPOS0000001 600 600 Processed 18/05/2024 4110085737 SAKHARAM KHUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
344 Raigarh CH-13-005-001-001/504
(GERWANI) 		3313005000NRG25150520240240336 15/05/2024 Urmila khunte 3313005WL010169 Urmila khunte 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4110085735 URMILA KHUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
345 Raigarh CH-13-005-050-001/433-B
(NANDALI) 		3313005000NRG25150520240235627 15/05/2024 Padma NiSHAD 3313005WL010043 Padma NiSHAD 00691 IPOS0000001 600 600 Processed 18/05/2024 4110085738 PADAMA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
346 Raigarh CH-13-005-050-001/472
(NANDALI) 		3313005000NRG25150520240235629 15/05/2024 Sakuntla nishad 3313005WL010043 Sakuntla nishad 00691 IPOS0000001 600 600 Processed 18/05/2024 4110085734 SHAKUNTALA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
347 Raigarh CH-13-005-050-001/68-C
(NANDALI) 		3313005000NRG25150520240235641 15/05/2024 Hem Bai Yadav 3313005WL010043 Hem Bai Yadav 00691 IPOS0000001 600 600 Processed 18/05/2024 4110085731 HEMBAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
348 Raigarh CH-13-005-050-001/68-C
(NANDALI) 		3313005000NRG25150520240235642 15/05/2024 Mehatar 3313005WL010043 Mehatar 00691 IPOS0000001 900 900 Processed 18/05/2024 4110085730 MEHATTAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
349 Raigarh CH-13-005-068-002/353
(BARPALI) 		3313005000NRG25150520240239284 15/05/2024 Chaitmati Uranw 3313005WL010134 Chaitmati Uranw 00691 IPOS0000001 972 972 Processed 18/05/2024 4110085733 CHAIT MATI URANW INDIA POST PAYMENTS BANK LIMITED(508528)
350 Raigarh CH-13-005-078-001/380
(KOYLANGA) 		3313005000NRG25150520240240758 15/05/2024 Sukrita 3313005WL010182 Sukrita 00691 IPOS0000001 1215 1215 Processed 18/05/2024 4110085732 SUKRITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7545 7545
351 Raigarh CH-13-005-016-001/132
(TILGA) 		3313005000NRG25150520240239525 15/05/2024 Ramayan 3313005WL010146 Ramayan 00703 AIRP0000001 1458 1458 Processed 18/05/2024 4110085721 Ramcharan Rathiya AIRTEL PAYMENTS BANK LIMITED(990288)
352 Raigarh CH-13-005-016-001/167
(TILGA) 		3313005000NRG25150520240239529 15/05/2024 Nand Kumar Rathiya 3313005WL010146 Nand Kumar Rathiya 00703 AIRP0000001 972 972 Processed 18/05/2024 4110085869 Nand Kumar Rathiya AIRTEL PAYMENTS BANK LIMITED(990288)
353 Raigarh CH-13-005-016-001/285
(TILGA) 		3313005000NRG25150520240239545 15/05/2024 Jagadish Prasad 3313005WL010146 Jagadish Prasad 00703 AIRP0000001 1458 1458 Processed 18/05/2024 4110085851 JAGDISH RATHIYA UNION BANK OF INDIA(508500)
354 Raigarh CH-13-005-016-001/472
(TILGA) 		3313005000NRG25150520240239548 15/05/2024 panchram 3313005WL010146 panchram 00703 AIRP0000001 1458 1458 Processed 18/05/2024 4110085722 Panchram Rathiya AIRTEL PAYMENTS BANK LIMITED(990288)
355 Raigarh CH-13-005-016-001/645
(TILGA) 		3313005000NRG25150520240239557 15/05/2024 Vinay Nishad 3313005WL010146 Vinay Nishad 00703 AIRP0000001 1458 1458 Processed 18/05/2024 4110085723 Vinay Kumar Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
356 Raigarh CH-13-005-016-001/651
(TILGA) 		3313005000NRG25150520240239558 15/05/2024 Rraveen Nishad 3313005WL010146 Rraveen Nishad 00703 AIRP0000001 1458 1458 Processed 18/05/2024 4110085850 Praveen Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
357 Raigarh CH-13-005-016-001/655
(TILGA) 		3313005000NRG25150520240239559 15/05/2024 Gulab Rathiya 3313005WL010146 Gulab Rathiya 00703 AIRP0000001 1458 1458 Processed 18/05/2024 4110085726 Gulab Rathiya AIRTEL PAYMENTS BANK LIMITED(990288)
358 Raigarh CH-13-005-016-001/658
(TILGA) 		3313005000NRG25150520240239560 15/05/2024 Krishna Rathia 3313005WL010146 Krishna Rathia 00703 AIRP0000001 1458 1458 Processed 18/05/2024 4110085725 Krishna Rathia AIRTEL PAYMENTS BANK LIMITED(990288)
359 Raigarh CH-13-005-050-001/321
(NANDALI) 		3313005000NRG25150520240235623 15/05/2024 mantori bai sarthi 3313005WL010043 mantori bai sarthi 00703 AIRP0000001 600 600 Processed 18/05/2024 4110085868 Mantori Sarthi AIRTEL PAYMENTS BANK LIMITED(990288)
360 Raigarh CH-13-005-050-001/486
(NANDALI) 		3313005000NRG25150520240235637 15/05/2024 Noni Bai 3313005WL010043 Noni Bai 00703 AIRP0000001 1458 1458 Processed 18/05/2024 4110085724 Mrs. NONI BAI BARET CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13236 13236
Total 414900 414900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raigarh CH3313005_150524APB_FTO_68945 Bank of Baroda BARB0RAIGAR RAIGARH BRANCH 12807
2 Raigarh CH3313005_150524APB_FTO_68945 Bank of Maharastra MAHB0001696 RAIGARH 10548
3 Raigarh CH3313005_150524APB_FTO_68945 Central Bank Of India CBIN0280799 RAIGARH 2916
4 Raigarh CH3313005_150524APB_FTO_68945 CHHATISGARH GRAMIN BANK CRGB0000806 CHAKRADHARNAGAR 6075
5 Raigarh CH3313005_150524APB_FTO_68945 CHHATISGARH GRAMIN BANK CRGB0000813 GERWANI 44286
6 Raigarh CH3313005_150524APB_FTO_68945 CHHATISGARH GRAMIN BANK CRGB0000821 KIRODIMALNAGAR 5346
7 Raigarh CH3313005_150524APB_FTO_68945 CHHATISGARH GRAMIN BANK CRGB0000826 LOING 7461
8 Raigarh CH3313005_150524APB_FTO_68945 CHHATISGARH GRAMIN BANK CRGB0000828 NANDELI 67365
9 Raigarh CH3313005_150524APB_FTO_68945 CHHATISGARH GRAMIN BANK CRGB0000832 RAIGARH 2058
10 Raigarh CH3313005_150524APB_FTO_68945 CHHATISGARH GRAMIN BANK CRGB0000842 KOTRAROAD RAIGARH 1458
11 Raigarh CH3313005_150524APB_FTO_68945 CHHATISGARH GRAMIN BANK CRGB0000846 JAMGAON 14460
12 Raigarh CH3313005_150524APB_FTO_68945 CHHATISGARH GRAMIN BANK CRGB0000851 FUTKAPURI 11421
13 Raigarh CH3313005_150524APB_FTO_68945 CHHATISGARH GRAMIN BANK CRGB0000852 BOIRDADAR 7290
14 Raigarh CH3313005_150524APB_FTO_68945 CHHATISGARH GRAMIN BANK CRGB0008152 R JAMGAON 5517
15 Raigarh CH3313005_150524APB_FTO_68945 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gerwani 18500
16 Raigarh CH3313005_150524APB_FTO_68945 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamgaon 1215
17 Raigarh CH3313005_150524APB_FTO_68945 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamgaon R 3087
18 Raigarh CH3313005_150524APB_FTO_68945 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Loing 600
19 Raigarh CH3313005_150524APB_FTO_68945 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Nandeli 5346
20 Raigarh CH3313005_150524APB_FTO_68945 Distt.Central Coop.Bank CBIN0CGDCBN CBIN0CGDCBN 1458
21 Raigarh CH3313005_150524APB_FTO_68945 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1458
22 Raigarh CH3313005_150524APB_FTO_68945 ICICI BANK ICIC0000926 RAIGARH 4374
23 Raigarh CH3313005_150524APB_FTO_68945 Indian Bank IDIB000R072 RAIGARH 41553
24 Raigarh CH3313005_150524APB_FTO_68945 Punjab National Bank PUNB0041200 RAIGARH 3816
25 Raigarh CH3313005_150524APB_FTO_68945 Punjab National Bank PUNB0131510 Raigarh (Chattishgarh) 2916
26 Raigarh CH3313005_150524APB_FTO_68945 Punjab National Bank PUNB0146720 Raigarh 1458
27 Raigarh CH3313005_150524APB_FTO_68945 State Bank of India SBIN0000346 CHANDRAPUR 972
28 Raigarh CH3313005_150524APB_FTO_68945 State Bank of India SBIN0000460 RAIGARH 1215
29 Raigarh CH3313005_150524APB_FTO_68945 State Bank of India SBIN0002864 KHARSIA 1458
30 Raigarh CH3313005_150524APB_FTO_68945 State Bank of India SBIN0003019 A D B RAIGARH 6804
31 Raigarh CH3313005_150524APB_FTO_68945 State Bank of India SBIN0004802 CHAKRADHAR NAGAR 1458
32 Raigarh CH3313005_150524APB_FTO_68945 State Bank of India SBIN0009416 KONDATARAI 3888
33 Raigarh CH3313005_150524APB_FTO_68945 State Bank of India SBIN0012132 CHANDRAHASHNI 2916
34 Raigarh CH3313005_150524APB_FTO_68945 State Bank of India SBIN0012145 GERWANI BRANCH 24226
35 Raigarh CH3313005_150524APB_FTO_68945 State Bank of India SBIN0012268 RAIGARH 2673
36 Raigarh CH3313005_150524APB_FTO_68945 State Bank of India SBIN0012269 KOTRA ROAD RAIGARH 2916
37 Raigarh CH3313005_150524APB_FTO_68945 State Bank of India SBIN0015771 BHATGAON 1458
38 Raigarh CH3313005_150524APB_FTO_68945 State Bank of India SBIN0018587 NANDELI 10305
39 Raigarh CH3313005_150524APB_FTO_68945 State Bank of India SBIN0018959 Mahapalli 2115
40 Raigarh CH3313005_150524APB_FTO_68945 State Bank of India SBIN0030414 ITWARI BAZAR,RAIGARH 12606
41 Raigarh CH3313005_150524APB_FTO_68945 Union Bank of India UBIN0542091 KOTMI 972
42 Raigarh CH3313005_150524APB_FTO_68945 Union Bank of India UBIN0553956 RAIGARH 6132
43 Raigarh CH3313005_150524APB_FTO_68945 Union Bank of India UBIN0816469 RAIGARH 25758
44 Raigarh CH3313005_150524APB_FTO_68945 Union Bank of India UBIN0908037 RAIGARH 1458
45 Raigarh CH3313005_150524APB_FTO_68945 India Post Payments Bank IPOS0000001 RAIGARH 7545
46 Raigarh CH3313005_150524APB_FTO_68945 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 13236

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