Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:23:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH Block : Raigarh
Fto No. : CH3313005_140524APB_FTO_66564
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-13-005-019-001/730
(KACCHAR) 		3313005000NRG25140520240225153 14/05/2024 Jagat Ram Rathiya 3313005WL009655 Jagat Ram Rathiya 00032 UTIB0000490 1458 1458 Processed 18/05/2024 4110540129 JAGATRAMRATHIYA BANK OF BARODA(606985)
SubTotal 1458 1458
2 Raigarh CH-13-005-007-001/1-D
(BHELWATIKARA) 		3313005000NRG25140520240223889 14/05/2024 Anita rathia 3313005WL009613 Anita rathia 00045 BARB0RAIGAR 150 150 Processed 18/05/2024 4110540136 ANITA RATHIA W O CHU BANK OF BARODA(606985)
3 Raigarh CH-13-005-017-001/140
(LEBDRHA) 		3313005000NRG25140520240225319 14/05/2024 DILESHWAR PATEL 3313005WL009667 DILESHWAR PATEL 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110539823 DILESHWAR PATEL BANK OF BARODA(606985)
4 Raigarh CH-13-005-017-001/186
(LEBDRHA) 		3313005000NRG25140520240225328 14/05/2024 BODHRAM YADAV 3313005WL009669 BODHRAM YADAV 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110539887 BODHRAM . YADAV CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
5 Raigarh CH-13-005-017-001/186
(LEBDRHA) 		3313005000NRG25140520240225329 14/05/2024 gurbari yadaw 3313005WL009669 gurbari yadaw 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110540125 MRS GURWARI BAI YADAV STATE BANK OF INDIA(508548)
6 Raigarh CH-13-005-017-001/205
(LEBDRHA) 		3313005000NRG25140520240225316 14/05/2024 Usha Patel 3313005WL009666 Usha Patel 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110540113 USHA PATEL BANK OF BARODA(606985)
7 Raigarh CH-13-005-017-001/261
(LEBDRHA) 		3313005000NRG25140520240225330 14/05/2024 Padma Bai 3313005WL009669 Padma Bai 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110540469 MS PADMA BAI PATEL STATE BANK OF INDIA(508548)
8 Raigarh CH-13-005-017-001/269
(LEBDRHA) 		3313005000NRG25140520240225318 14/05/2024 MALTI BAI PATEL 3313005WL009666 MALTI BAI PATEL 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110540048 MALATI BAI PATEL CANARA BANK(508532)
9 Raigarh CH-13-005-017-001/270
(LEBDRHA) 		3313005000NRG25140520240225322 14/05/2024 Chanchala Patel 3313005WL009667 Chanchala Patel 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110540045 MISS CHANCHALA PATEL STATE BANK OF INDIA(508548)
10 Raigarh CH-13-005-017-001/270
(LEBDRHA) 		3313005000NRG25140520240225321 14/05/2024 Vishnu Kumar Patel 3313005WL009667 Vishnu Kumar Patel 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110540168 VISHNU KUMAR PATEL BANK OF BARODA(606985)
11 Raigarh CH-13-005-017-001/35-A
(LEBDRHA) 		3313005000NRG25140520240225332 14/05/2024 paitram patel 3313005WL009669 paitram patel 00045 BARB0RAIGAR 729 729 Processed 18/05/2024 4110540051 PAITRAM PATEL BANK OF BARODA(606985)
12 Raigarh CH-13-005-017-001/41
(LEBDRHA) 		3313005000NRG25140520240225324 14/05/2024 rambai 3313005WL009667 rambai 00045 BARB0RAIGAR 729 729 Processed 18/05/2024 4110539742 RAM BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Raigarh CH-13-005-017-001/76
(LEBDRHA) 		3313005000NRG25140520240225334 14/05/2024 NANKINONI SIDAR 3313005WL009669 NANKINONI SIDAR 00045 BARB0RAIGAR 729 729 Processed 18/05/2024 4110539824 NANKINONI SIDAR BANK OF BARODA(606985)
14 Raigarh CH-13-005-017-002/32
(LEBDRHA) 		3313005000NRG25140520240227060 14/05/2024 nanhidai 3313005WL009777 nanhidai 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110540233 NANHIDAI YADAV ICICI BANK LTD(508534)
15 Raigarh CH-13-005-018-001/164
(KASHICHUNWA) 		3313005000NRG25140520240225577 14/05/2024 Guruwari Khadiya 3313005WL009684 Guruwari Khadiya 00045 BARB0RAIGAR 726 726 Processed 18/05/2024 4110540191 GURUWARI KHADIYA WO BANK OF BARODA(606985)
16 Raigarh CH-13-005-018-001/317-A
(KASHICHUNWA) 		3313005000NRG25140520240225579 14/05/2024 lekhram ratre 3313005WL009684 lekhram ratre 00045 BARB0RAIGAR 726 726 Processed 18/05/2024 4110540230 LEKH RAM BANK OF BARODA(606985)
17 Raigarh CH-13-005-018-001/740
(KASHICHUNWA) 		3313005000NRG25140520240225585 14/05/2024 Mukesh Rathiya 3313005WL009685 Mukesh Rathiya 00045 BARB0RAIGAR 726 726 Processed 18/05/2024 4110540200 MUKESH RATHIYA BANK OF BARODA(606985)
18 Raigarh CH-13-005-018-001/740
(KASHICHUNWA) 		3313005000NRG25140520240225586 14/05/2024 USha Rathiya 3313005WL009685 USha Rathiya 00045 BARB0RAIGAR 726 726 Processed 18/05/2024 4110540234 USHA RATHIYA BANK OF BARODA(606985)
19 Raigarh CH-13-005-018-001/741
(KASHICHUNWA) 		3313005000NRG25140520240225588 14/05/2024 Geeta Rathiya 3313005WL009685 Geeta Rathiya 00045 BARB0RAIGAR 726 726 Processed 18/05/2024 4110540235 GEETA RATHIYA PUNJAB NATIONAL BANK(508568)
20 Raigarh CH-13-005-025-001/1-B
(DEORI) 		3313005000NRG25140520240224374 14/05/2024 KARA BAI YADAV 3313005WL009626 KARA BAI YADAV 00045 BARB0RAIGAR 972 972 Processed 18/05/2024 4110540232 KARA BAI YADAV BANK OF BARODA(606985)
21 Raigarh CH-13-005-025-001/106
(DEORI) 		3313005000NRG25140520240224378 14/05/2024 DEVMATI 3313005WL009626 DEVMATI 00045 BARB0RAIGAR 486 486 Processed 18/05/2024 4110540229 DEVAMATI ICICI BANK LTD(508534)
22 Raigarh CH-13-005-025-001/124
(DEORI) 		3313005000NRG25140520240224382 14/05/2024 Rasmita Banjara 3313005WL009626 Rasmita Banjara 00045 BARB0RAIGAR 486 486 Processed 18/05/2024 4110540227 RASHMITA BANJARA BANK OF BARODA(606985)
23 Raigarh CH-13-005-025-001/160
(DEORI) 		3313005000NRG25140520240224391 14/05/2024 VIMLA SAO 3313005WL009626 VIMLA SAO 00045 BARB0RAIGAR 243 243 Processed 18/05/2024 4110540194 VIMLA SAO BANK OF BARODA(606985)
24 Raigarh CH-13-005-025-001/162
(DEORI) 		3313005000NRG25140520240224392 14/05/2024 JANKIBAI 3313005WL009626 JANKIBAI 00045 BARB0RAIGAR 486 486 Processed 18/05/2024 4110540222 JANKI BAI YADAV BANK OF BARODA(606985)
25 Raigarh CH-13-005-025-001/165
(DEORI) 		3313005000NRG25140520240224394 14/05/2024 BHUWANMATI 3313005WL009626 BHUWANMATI 00045 BARB0RAIGAR 729 729 Processed 18/05/2024 4110540201 BHUWANMATI BANK OF BARODA(606985)
26 Raigarh CH-13-005-025-001/17
(DEORI) 		3313005000NRG25140520240224397 14/05/2024 JAI SANTOSHI 3313005WL009626 JAI SANTOSHI 00045 BARB0RAIGAR 486 486 Processed 18/05/2024 4110540116 JAY SANTOSHI YADAV ICICI BANK LTD(508534)
27 Raigarh CH-13-005-025-001/170
(DEORI) 		3313005000NRG25140520240224398 14/05/2024 parwatibai 3313005WL009626 parwatibai 00045 BARB0RAIGAR 1215 1215 Processed 18/05/2024 4110540231 PARWATI BAI BARETH BANK OF BARODA(606985)
28 Raigarh CH-13-005-025-001/182
(DEORI) 		3313005000NRG25140520240224399 14/05/2024 URMILA BAI 3313005WL009626 URMILA BAI 00045 BARB0RAIGAR 972 972 Processed 18/05/2024 4110540308 URMILA BAI BANK OF BARODA(606985)
29 Raigarh CH-13-005-025-001/196
(DEORI) 		3313005000NRG25140520240224403 14/05/2024 Rajkumari 3313005WL009626 Rajkumari 00045 BARB0RAIGAR 486 486 Processed 18/05/2024 4110539704 RAJKUMARI BANK OF BARODA(606985)
30 Raigarh CH-13-005-025-001/197
(DEORI) 		3313005000NRG25140520240224407 14/05/2024 Laxmin 3313005WL009626 Laxmin 00045 BARB0RAIGAR 729 729 Processed 18/05/2024 4110539967 LAXMIN MAHANT BANK OF BARODA(606985)
31 Raigarh CH-13-005-025-001/198
(DEORI) 		3313005000NRG25140520240224408 14/05/2024 Hemlata 3313005WL009626 Hemlata 00045 BARB0RAIGAR 243 243 Processed 18/05/2024 4110540224 HEMLATA MAHANT BANK OF BARODA(606985)
32 Raigarh CH-13-005-025-001/204
(DEORI) 		3313005000NRG25140520240224410 14/05/2024 RUKHAMAN 3313005WL009626 RUKHAMAN 00045 BARB0RAIGAR 243 243 Processed 18/05/2024 4110540245 RUKHMAN BANJARA BANK OF BARODA(606985)
33 Raigarh CH-13-005-025-001/245
(DEORI) 		3313005000NRG25140520240224415 14/05/2024 GEETA BAI 3313005WL009626 GEETA BAI 00045 BARB0RAIGAR 729 729 Processed 18/05/2024 4110540223 GEETA BAI YADAV BANK OF BARODA(606985)
34 Raigarh CH-13-005-025-001/261
(DEORI) 		3313005000NRG25140520240224417 14/05/2024 VIDYDHAR 3313005WL009626 VIDYDHAR 00045 BARB0RAIGAR 972 972 Processed 18/05/2024 4110540122 VIDYADHAR YADAV BANK OF BARODA(606985)
35 Raigarh CH-13-005-025-001/29
(DEORI) 		3313005000NRG25140520240224422 14/05/2024 Mila Bai Yadav 3313005WL009626 Mila Bai Yadav 00045 BARB0RAIGAR 243 243 Processed 18/05/2024 4110540203 MILABAI YADAV BANK OF BARODA(606985)
36 Raigarh CH-13-005-025-001/296
(DEORI) 		3313005000NRG25140520240224425 14/05/2024 CHANCHALA YADAV 3313005WL009626 CHANCHALA YADAV 00045 BARB0RAIGAR 972 972 Processed 18/05/2024 4110539985 CHANCHALA BAI YADAV BANK OF BARODA(606985)
37 Raigarh CH-13-005-025-001/302
(DEORI) 		3313005000NRG25140520240224427 14/05/2024 BHEEM YADAV 3313005WL009626 BHEEM YADAV 00045 BARB0RAIGAR 972 972 Processed 18/05/2024 4110540117 BHEEM YADAV BANK OF BARODA(606985)
38 Raigarh CH-13-005-025-001/324
(DEORI) 		3313005000NRG25140520240224430 14/05/2024 Aanad Das Mahant 3313005WL009626 Aanad Das Mahant 00045 BARB0RAIGAR 972 972 Processed 18/05/2024 4110540246 Mr. AANAND DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
39 Raigarh CH-13-005-025-001/44
(DEORI) 		3313005000NRG25140520240224437 14/05/2024 AGANMATI 3313005WL009626 AGANMATI 00045 BARB0RAIGAR 729 729 Processed 18/05/2024 4110540198 Mr. ANGANMATI MAHANT CHHATTISGARH GRAMIN BANK(607214)
40 Raigarh CH-13-005-025-001/50
(DEORI) 		3313005000NRG25140520240224443 14/05/2024 FIRTIN BAI CHAUHAN 3313005WL009626 FIRTIN BAI CHAUHAN 00045 BARB0RAIGAR 729 729 Processed 18/05/2024 4110540202 FIRTIN BAI CHAUHAN BANK OF BARODA(606985)
41 Raigarh CH-13-005-025-001/59
(DEORI) 		3313005000NRG25140520240224446 14/05/2024 mangli 3313005WL009626 mangli 00045 BARB0RAIGAR 729 729 Processed 18/05/2024 4110540221 MANGLI BAI BANK OF BARODA(606985)
42 Raigarh CH-13-005-035-001/117
(DUMERPALI) 		3313005000NRG25140520240226948 14/05/2024 Nilambar Sahu 3313005WL009764 Nilambar Sahu 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110540199 NILAMBAR SAHU BANK OF BARODA(606985)
43 Raigarh CH-13-005-035-001/123
(DUMERPALI) 		3313005000NRG25140520240224507 14/05/2024 nankidai Sahu 3313005WL009629 nankidai Sahu 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110539893 NANKIDAI SAHU BANK OF BARODA(606985)
44 Raigarh CH-13-005-035-001/13
(DUMERPALI) 		3313005000NRG25140520240226949 14/05/2024 CHAMELI SAHU 3313005WL009764 CHAMELI SAHU 00045 BARB0RAIGAR 972 972 Processed 18/05/2024 4110540193 Chameli Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
45 Raigarh CH-13-005-035-001/159
(DUMERPALI) 		3313005000NRG25140520240226951 14/05/2024 Jagdish 3313005WL009764 Jagdish 00045 BARB0RAIGAR 1215 1215 Processed 18/05/2024 4110539966 Mr. JAGDISH SAHU CHHATTISGARH GRAMIN BANK(607214)
46 Raigarh CH-13-005-035-001/162
(DUMERPALI) 		3313005000NRG25140520240226952 14/05/2024 Radhacharan 3313005WL009764 Radhacharan 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110540156 RADHACHARAN SAHOO BANK OF BARODA(606985)
47 Raigarh CH-13-005-035-001/167
(DUMERPALI) 		3313005000NRG25140520240224509 14/05/2024 Madhuri Sahu 3313005WL009629 Madhuri Sahu 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110539897 MADHURI SAHOO BANK OF BARODA(606985)
48 Raigarh CH-13-005-035-001/167
(DUMERPALI) 		3313005000NRG25140520240226953 14/05/2024 Manojkumar 3313005WL009764 Manojkumar 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110539799 MANOJ KUMAR SAHU BANK OF BARODA(606985)
49 Raigarh CH-13-005-035-001/185-A
(DUMERPALI) 		3313005000NRG25140520240224511 14/05/2024 Janni kishan 3313005WL009629 Janni kishan 00045 BARB0RAIGAR 972 972 Processed 18/05/2024 4110540018 JANANI KISHAN BANK OF BARODA(606985)
50 Raigarh CH-13-005-035-001/196
(DUMERPALI) 		3313005000NRG25140520240226954 14/05/2024 PARWATDAS 3313005WL009764 PARWATDAS 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110539724 PARVATDAS MAHANT BANK OF BARODA(606985)
51 Raigarh CH-13-005-035-001/211
(DUMERPALI) 		3313005000NRG25140520240224513 14/05/2024 Sarojni 3313005WL009629 Sarojni 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110540197 SAROJANI SAHU BANK OF BARODA(606985)
52 Raigarh CH-13-005-035-001/239
(DUMERPALI) 		3313005000NRG25140520240224516 14/05/2024 Sangita nishad 3313005WL009629 Sangita nishad 00045 BARB0RAIGAR 243 243 Processed 18/05/2024 4110540228 Mrs. SANGITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
53 Raigarh CH-13-005-035-001/252
(DUMERPALI) 		3313005000NRG25140520240226957 14/05/2024 CHUNDAMANI 3313005WL009764 CHUNDAMANI 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110540411 CHUDAMANI SAHOO UNION BANK OF INDIA(508500)
54 Raigarh CH-13-005-035-001/252
(DUMERPALI) 		3313005000NRG25140520240226958 14/05/2024 MAMTA 3313005WL009764 MAMTA 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110540114 MAMTA SAHOO BANK OF BARODA(606985)
55 Raigarh CH-13-005-035-001/262
(DUMERPALI) 		3313005000NRG25140520240226959 14/05/2024 BASANTI 3313005WL009764 BASANTI 00045 BARB0RAIGAR 243 243 Processed 18/05/2024 4110539969 BASANTI BHUNESHWAR HDFC BANK LTD(607152)
56 Raigarh CH-13-005-035-001/266
(DUMERPALI) 		3313005000NRG25140520240226960 14/05/2024 SUKANTI SAHU 3313005WL009764 SUKANTI SAHU 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110539874 SUKANTI SAHU BANK OF BARODA(606985)
57 Raigarh CH-13-005-035-001/27-A
(DUMERPALI) 		3313005000NRG25140520240224518 14/05/2024 MIRABAI SAHU 3313005WL009629 MIRABAI SAHU 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110540226 MIRABAI SAHU BANK OF BARODA(606985)
58 Raigarh CH-13-005-035-001/272-A
(DUMERPALI) 		3313005000NRG25140520240224519 14/05/2024 TRIVENI SAHU 3313005WL009629 TRIVENI SAHU 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110539896 TRIVENI SAHU BANK OF BARODA(606985)
59 Raigarh CH-13-005-035-001/274-C
(DUMERPALI) 		3313005000NRG25140520240226962 14/05/2024 Sarswati Yadav 3313005WL009764 Sarswati Yadav 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110540196 SARASWATI YADAW BANK OF BARODA(606985)
60 Raigarh CH-13-005-035-001/276
(DUMERPALI) 		3313005000NRG25140520240224521 14/05/2024 RAJNI SAHU 3313005WL009629 RAJNI SAHU 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110539895 RAJINI SAHU BANK OF BARODA(606985)
61 Raigarh CH-13-005-035-001/30
(DUMERPALI) 		3313005000NRG25140520240224522 14/05/2024 Sukanti 3313005WL009629 Sukanti 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110540195 SUKANTI SAHU BANK OF BARODA(606985)
62 Raigarh CH-13-005-035-001/36
(DUMERPALI) 		3313005000NRG25140520240224523 14/05/2024 Shantibai 3313005WL009629 Shantibai 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110539717 SHANTIBAI BANK OF BARODA(606985)
63 Raigarh CH-13-005-035-001/392
(DUMERPALI) 		3313005000NRG25140520240224524 14/05/2024 ESA KUMARI MAHANT 3313005WL009629 ESA KUMARI MAHANT 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110539968 ESA KUMARI MAHANT BANK OF BARODA(606985)
64 Raigarh CH-13-005-035-001/402-A
(DUMERPALI) 		3313005000NRG25140520240224527 14/05/2024 Devki Kisha 3313005WL009629 Devki Kisha 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110540225 DEVKI KISHAN BANK OF BARODA(606985)
65 Raigarh CH-13-005-035-001/483
(DUMERPALI) 		3313005000NRG25140520240226967 14/05/2024 Umacharan Sahu 3313005WL009764 Umacharan Sahu 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110540248 Mr. UMACHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
66 Raigarh CH-13-005-035-001/7
(DUMERPALI) 		3313005000NRG25140520240224534 14/05/2024 Samari Khadiya 3313005WL009629 Samari Khadiya 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110539951 SAMARI KHADIA BANK OF BARODA(606985)
67 Raigarh CH-13-005-035-001/70
(DUMERPALI) 		3313005000NRG25140520240224535 14/05/2024 Dilchand 3313005WL009629 Dilchand 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110539703 DIL CHAND SAHU BANK OF BARODA(606985)
68 Raigarh CH-13-005-035-001/70-A
(DUMERPALI) 		3313005000NRG25140520240224537 14/05/2024 HEMWATI 3313005WL009629 HEMWATI 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110539731 Mrs. HEMWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
69 Raigarh CH-13-005-035-001/71
(DUMERPALI) 		3313005000NRG25140520240226968 14/05/2024 Mala 3313005WL009764 Mala 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110539860 MALA SAHOO BANK OF BARODA(606985)
70 Raigarh CH-13-005-035-001/84
(DUMERPALI) 		3313005000NRG25140520240224540 14/05/2024 kumari 3313005WL009629 kumari 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110539716 KUMARI BAI SAHOO BANK OF BARODA(606985)
71 Raigarh CH-13-005-035-001/84
(DUMERPALI) 		3313005000NRG25140520240226969 14/05/2024 machanuram 3313005WL009764 machanuram 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110539718 Mr. MUNCHU RAM SAHU CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
72 Raigarh CH-13-005-038-001/364
(KALMI) 		3313005000NRG25140520240223791 14/05/2024 Mohanmati Kawar 3313005WL009608 Mohanmati Kawar 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110540239 MOHANMATI KANWAR BANK OF BARODA(606985)
73 Raigarh CH-13-005-038-001/377
(KALMI) 		3313005000NRG25140520240223795 14/05/2024 Gaytri Kanwar 3313005WL009608 Gaytri Kanwar 00045 BARB0RAIGAR 729 729 Processed 18/05/2024 4110540241 GAYTRI KANWAR BANK OF BARODA(606985)
74 Raigarh CH-13-005-038-001/377
(KALMI) 		3313005000NRG25140520240223797 14/05/2024 SANKAR LAL KANVAR 3313005WL009608 SANKAR LAL KANVAR 00045 BARB0RAIGAR 600 600 Processed 18/05/2024 4110540247 SHANKAR LAL KANVAR BANK OF BARODA(606985)
75 Raigarh CH-13-005-038-001/381
(KALMI) 		3313005000NRG25140520240223798 14/05/2024 Sangita Shing kanwar 3313005WL009608 Sangita Shing kanwar 00045 BARB0RAIGAR 729 729 Processed 18/05/2024 4110540242 SANGEETA SINGH KANWA BANK OF BARODA(606985)
76 Raigarh CH-13-005-038-001/390
(KALMI) 		3313005000NRG25140520240223800 14/05/2024 Sahodra Bai 3313005WL009608 Sahodra Bai 00045 BARB0RAIGAR 729 729 Processed 18/05/2024 4110540238 SHAHODARA BAI W/O MOHAN SINGH KANWAR BANK OF INDIA(508505)
77 Raigarh CH-13-005-038-001/412
(KALMI) 		3313005000NRG25140520240223806 14/05/2024 Naresh Kumar Yadav 3313005WL009608 Naresh Kumar Yadav 00045 BARB0RAIGAR 600 600 Processed 18/05/2024 4110540240 NARESH KUMAR YADAV BANK OF BARODA(606985)
78 Raigarh CH-13-005-038-001/413
(KALMI) 		3313005000NRG25140520240223808 14/05/2024 Dileshwari Yadav 3313005WL009608 Dileshwari Yadav 00045 BARB0RAIGAR 600 600 Rejected 18/05/2024 4110540236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 Raigarh CH-13-005-038-001/413
(KALMI) 		3313005000NRG25140520240223807 14/05/2024 Suresh Yadav 3313005WL009608 Suresh Yadav 00045 BARB0RAIGAR 600 600 Processed 18/05/2024 4110540237 SURESH YADAV BANK OF BARODA(606985)
80 Raigarh CH-13-005-039-001/160
(PANJHAR) 		3313005000NRG25140520240227092 14/05/2024 Kiritram manjhi 3313005WL009779 Kiritram manjhi 00045 BARB0RAIGAR 1215 1215 Processed 18/05/2024 4110539788 KIRTRAM MAJHI BANK OF BARODA(606985)
81 Raigarh CH-13-005-051-001/127-A
(SARDAMAL) 		3313005000NRG25140520240224024 14/05/2024 Anjali yadav 3313005WL009616 Anjali yadav 00045 BARB0RAIGAR 1326 1326 Processed 18/05/2024 4110540244 Anjali Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
82 Raigarh CH-13-005-051-001/367
(SARDAMAL) 		3313005000NRG25140520240224072 14/05/2024 Arumati sarthi 3313005WL009616 Arumati sarthi 00045 BARB0RAIGAR 1326 1326 Processed 18/05/2024 4110540398 Shri AMRIT LAL SARTHI CHHATTISGARH GRAMIN BANK(607214)
83 Raigarh CH-13-005-051-001/92-A
(SARDAMAL) 		3313005000NRG25140520240224109 14/05/2024 Lalkumar 3313005WL009616 Lalkumar 00045 BARB0RAIGAR 1326 1326 Processed 18/05/2024 4110540243 LAL KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
84 Raigarh CH-13-005-054-001/526
(NANSIA) 		3313005000NRG25140520240224313 14/05/2024 chmpa 3313005WL009624 chmpa 00045 BARB0RAIGAR 729 729 Processed 18/05/2024 4110540307 CHAMPA BAI MAHANT PUNJAB NATIONAL BANK(508568)
85 Raigarh CH-13-005-060-001/14
(KOTARA) 		3313005000NRG25140520240226166 14/05/2024 Pradum kimar Sarthi 3313005WL009727 Pradum kimar Sarthi 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110540192 PRADUM SARTHI S/O AMRITLAL SARTHI PUNJAB NATIONAL BANK(508568)
SubTotal 87432 87432
86 Raigarh CH-13-005-025-001/127
(DEORI) 		3313005000NRG25140520240224383 14/05/2024 Rajkumar 3313005WL009626 Rajkumar 00045 BARB0VJBALB 972 972 Processed 18/05/2024 4110540206 RAJ KUMAR BANJARA BANK OF BARODA(606985)
SubTotal 972 972
87 Raigarh CH-13-005-011-001/174
(KUSHWABAHARI) 		3313005000NRG25140520240226768 14/05/2024 Radhelal Rathiya 3313005WL009754 Radhelal Rathiya 00048 BKID0009425 1458 1458 Processed 18/05/2024 4110540115 Mr. RADHELAL RATHIYA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
88 Raigarh CH-13-005-038-001/390
(KALMI) 		3313005000NRG25140520240223801 14/05/2024 Mohansingh Kanwar 3313005WL009608 Mohansingh Kanwar 00048 BKID0009425 600 600 Processed 18/05/2024 4110540068 MOHAN SINGH S/O-GULAB RAM BANK OF INDIA(508505)
89 Raigarh CH-13-005-058-002/116
(TARAPUR) 		3313005000NRG25140520240226381 14/05/2024 Shrijan Chouhan 3313005WL009743 Shrijan Chouhan 00048 BKID0009425 729 729 Processed 18/05/2024 4110540036 SHRIJAN CHOUHAN WO JAY NAND CHOUHAN BANK OF INDIA(508505)
SubTotal 2787 2787
90 Raigarh CH-13-005-058-002/240
(TARAPUR) 		3313005000NRG25140520240226404 14/05/2024 Annu Bai rajput 3313005WL009743 Annu Bai rajput 00048 BKID0009426 1458 1458 Processed 18/05/2024 4110540056 Mrs. ANNUBAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
91 Raigarh CH-13-005-013-001/24
(DONGITRAI) 		3313005000NRG25140520240225312 14/05/2024 Tikeshwar 3313005WL009666 Tikeshwar 00051 MAHB0001696 1458 1458 Processed 18/05/2024 4110540187 TIKESHWAR YADAW BANK OF BARODA(606985)
92 Raigarh CH-13-005-013-001/90
(DONGITRAI) 		3313005000NRG25140520240225314 14/05/2024 ajit 3313005WL009666 ajit 00051 MAHB0001696 1458 1458 Processed 18/05/2024 4110540188 Mr. AJIT KUMAR SIDAR BANK OF MAHARASHTRA(607387)
93 Raigarh CH-13-005-013-001/90
(DONGITRAI) 		3313005000NRG25140520240225315 14/05/2024 Dolkumari Sidar 3313005WL009666 Dolkumari Sidar 00051 MAHB0001696 1458 1458 Processed 18/05/2024 4110540189 Mrs. DOL KUMARI SIDAR BANK OF MAHARASHTRA(607387)
94 Raigarh CH-13-005-013-002/206
(DONGITRAI) 		3313005000NRG25140520240225246 14/05/2024 Pushpa 3313005WL009662 Pushpa 00051 MAHB0001696 1458 1458 Processed 18/05/2024 4110540190 Mrs. PUSHPA PATEL BANK OF MAHARASHTRA(607387)
95 Raigarh CH-13-005-013-002/40
(DONGITRAI) 		3313005000NRG25140520240225175 14/05/2024 gendbai 3313005WL009660 gendbai 00051 MAHB0001696 1458 1458 Processed 18/05/2024 4110540309 Mrs. GEND BAI YADAV BANK OF MAHARASHTRA(607387)
96 Raigarh CH-13-005-013-002/40
(DONGITRAI) 		3313005000NRG25140520240225174 14/05/2024 lacchiram 3313005WL009660 lacchiram 00051 MAHB0001696 1458 1458 Processed 18/05/2024 4110540310 Mr. LACHHIRAM YADAV S/O GOPIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
97 Raigarh CH-13-005-013-002/58
(DONGITRAI) 		3313005000NRG25140520240225176 14/05/2024 Sauki lal 3313005WL009660 Sauki lal 00051 MAHB0001696 1458 1458 Processed 18/05/2024 4110540181 SHOUKI LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
98 Raigarh CH-13-005-013-002/75
(DONGITRAI) 		3313005000NRG25140520240225177 14/05/2024 mahima 3313005WL009660 mahima 00051 MAHB0001696 1458 1458 Processed 18/05/2024 4110540184 MAHIMA SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 Raigarh CH-13-005-013-002/76
(DONGITRAI) 		3313005000NRG25140520240225180 14/05/2024 nanki bai 3313005WL009660 nanki bai 00051 MAHB0001696 972 972 Processed 18/05/2024 4110539873 Mrs. NANKI SIDAR BANK OF MAHARASHTRA(607387)
100 Raigarh CH-13-005-013-002/76
(DONGITRAI) 		3313005000NRG25140520240225179 14/05/2024 rajkumar 3313005WL009660 rajkumar 00051 MAHB0001696 1458 1458 Processed 18/05/2024 4110540182 Mr. RAJKUMAR . SIDAR CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
101 Raigarh CH-13-005-013-002/8
(DONGITRAI) 		3313005000NRG25140520240225181 14/05/2024 arunkumar 3313005WL009660 arunkumar 00051 MAHB0001696 972 972 Processed 18/05/2024 4110540186 ARUN KUMAR YADAV CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
102 Raigarh CH-13-005-013-002/85
(DONGITRAI) 		3313005000NRG25140520240225248 14/05/2024 devnatha 3313005WL009662 devnatha 00051 MAHB0001696 1458 1458 Processed 18/05/2024 4110540183 Mr. DEVNATH YADAV BANK OF MAHARASHTRA(607387)
103 Raigarh CH-13-005-013-002/85
(DONGITRAI) 		3313005000NRG25140520240225249 14/05/2024 LACCHAN BAI 3313005WL009662 LACCHAN BAI 00051 MAHB0001696 972 972 Processed 18/05/2024 4110540185 Mrs. LACCHHAN YADAV BANK OF MAHARASHTRA(607387)
104 Raigarh CH-13-005-066-001/262
(KUKURDA) 		3313005000NRG25140520240227210 14/05/2024 Soudagar 3313005WL009782 Soudagar 00051 MAHB0001696 1458 1458 Processed 18/05/2024 4110540180 Mr. SAUDAGAR MIRDHA BANK OF MAHARASHTRA(607387)
SubTotal 18954 18954
105 Raigarh CH-13-005-011-001/128
(KUSHWABAHARI) 		3313005000NRG25140520240226777 14/05/2024 mamgal 3313005WL009755 mamgal 00078 CNRB0003329 400 400 Processed 18/05/2024 4110540281 MANGAL AGARIA SO SAMAROO PUNJAB NATIONAL BANK(508568)
106 Raigarh CH-13-005-011-001/128
(KUSHWABAHARI) 		3313005000NRG25140520240226778 14/05/2024 sundarmati 3313005WL009755 sundarmati 00078 CNRB0003329 600 600 Processed 18/05/2024 4110540269 SUNDARMATI AGRIYA CANARA BANK(508532)
107 Raigarh CH-13-005-011-001/146
(KUSHWABAHARI) 		3313005000NRG25140520240226779 14/05/2024 Devmati rathia 3313005WL009755 Devmati rathia 00078 CNRB0003329 600 600 Processed 18/05/2024 4110540265 MRS DEVMATI RATHIA STATE BANK OF INDIA(508548)
108 Raigarh CH-13-005-011-001/167
(KUSHWABAHARI) 		3313005000NRG25140520240226780 14/05/2024 DORILAL 3313005WL009755 DORILAL 00078 CNRB0003329 600 600 Processed 18/05/2024 4110540297 DORI LAL RATHIYA CANARA BANK(508532)
109 Raigarh CH-13-005-011-001/167
(KUSHWABAHARI) 		3313005000NRG25140520240226781 14/05/2024 Hemlata rathiya 3313005WL009755 Hemlata rathiya 00078 CNRB0003329 600 600 Processed 18/05/2024 4110540282 HEMLATA RATHIYA CANARA BANK(508532)
110 Raigarh CH-13-005-011-001/17
(KUSHWABAHARI) 		3313005000NRG25140520240226783 14/05/2024 BASANTI 3313005WL009755 BASANTI 00078 CNRB0003329 600 600 Processed 18/05/2024 4110540279 BASANTI CANARA BANK(508532)
111 Raigarh CH-13-005-011-001/17
(KUSHWABAHARI) 		3313005000NRG25140520240226782 14/05/2024 SAMARU 3313005WL009755 SAMARU 00078 CNRB0003329 600 600 Processed 18/05/2024 4110540285 SAMARU CANARA BANK(508532)
112 Raigarh CH-13-005-011-001/179
(KUSHWABAHARI) 		3313005000NRG25140520240226784 14/05/2024 Mahrsh yadav 3313005WL009755 Mahrsh yadav 00078 CNRB0003329 600 600 Processed 18/05/2024 4110540288 MAHESH YADAV CANARA BANK(508532)
113 Raigarh CH-13-005-011-001/183
(KUSHWABAHARI) 		3313005000NRG25140520240226785 14/05/2024 Neera sahu 3313005WL009755 Neera sahu 00078 CNRB0003329 600 600 Processed 18/05/2024 4110540280 NIRA SAHOO CANARA BANK(508532)
114 Raigarh CH-13-005-011-001/185
(KUSHWABAHARI) 		3313005000NRG25140520240226769 14/05/2024 Sarita rathiya 3313005WL009754 Sarita rathiya 00078 CNRB0003329 972 972 Processed 18/05/2024 4110540286 SARITA RATHIYA CANARA BANK(508532)
115 Raigarh CH-13-005-011-001/186
(KUSHWABAHARI) 		3313005000NRG25140520240226770 14/05/2024 Bhuneswari 3313005WL009754 Bhuneswari 00078 CNRB0003329 972 972 Processed 18/05/2024 4110540278 BHUNEVSHVRI RATHIYA CANARA BANK(508532)
116 Raigarh CH-13-005-011-001/187
(KUSHWABAHARI) 		3313005000NRG25140520240226771 14/05/2024 Shusila rathiya 3313005WL009754 Shusila rathiya 00078 CNRB0003329 972 972 Processed 18/05/2024 4110540289 SHUSHILA RATHIA CANARA BANK(508532)
117 Raigarh CH-13-005-011-001/188
(KUSHWABAHARI) 		3313005000NRG25140520240226772 14/05/2024 Rupvati rathiya 3313005WL009754 Rupvati rathiya 00078 CNRB0003329 972 972 Processed 18/05/2024 4110540291 RUPBATI RATHIA CANARA BANK(508532)
118 Raigarh CH-13-005-011-001/194
(KUSHWABAHARI) 		3313005000NRG25140520240226786 14/05/2024 Panbudi nishad 3313005WL009755 Panbudi nishad 00078 CNRB0003329 300 300 Processed 18/05/2024 4110540283 PANBUDI NISHAD CANARA BANK(508532)
119 Raigarh CH-13-005-011-001/204
(KUSHWABAHARI) 		3313005000NRG25140520240226788 14/05/2024 basanti 3313005WL009755 basanti 00078 CNRB0003329 600 600 Processed 18/05/2024 4110540267 BASANTI rathiya CANARA BANK(508532)
120 Raigarh CH-13-005-011-001/212
(KUSHWABAHARI) 		3313005000NRG25140520240226789 14/05/2024 Rukhni agriya 3313005WL009755 Rukhni agriya 00078 CNRB0003329 300 300 Processed 18/05/2024 4110540268 RUKHNI AGRIYA CANARA BANK(508532)
121 Raigarh CH-13-005-011-001/214
(KUSHWABAHARI) 		3313005000NRG25140520240226773 14/05/2024 lukeshwar 3313005WL009754 lukeshwar 00078 CNRB0003329 1458 1458 Processed 18/05/2024 4110540292 Mr. LUKESHWAR . PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
122 Raigarh CH-13-005-011-001/227
(KUSHWABAHARI) 		3313005000NRG25140520240226790 14/05/2024 Nindra bai 3313005WL009755 Nindra bai 00078 CNRB0003329 600 600 Processed 18/05/2024 4110540290 NINDRA BAI CANARA BANK(508532)
123 Raigarh CH-13-005-011-001/281
(KUSHWABAHARI) 		3313005000NRG25140520240226774 14/05/2024 Dular singh 3313005WL009754 Dular singh 00078 CNRB0003329 1458 1458 Processed 18/05/2024 4110540264 DULARSINGH PATEL CANARA BANK(508532)
124 Raigarh CH-13-005-011-001/31
(KUSHWABAHARI) 		3313005000NRG25140520240226791 14/05/2024 JANKI 3313005WL009755 JANKI 00078 CNRB0003329 243 243 Processed 18/05/2024 4110540301 JANKI CANARA BANK(508532)
125 Raigarh CH-13-005-011-001/75
(KUSHWABAHARI) 		3313005000NRG25140520240226792 14/05/2024 kamla 3313005WL009755 kamla 00078 CNRB0003329 600 600 Processed 18/05/2024 4110540263 KAMLA NISHAD CANARA BANK(508532)
126 Raigarh CH-13-005-011-001/79
(KUSHWABAHARI) 		3313005000NRG25140520240226793 14/05/2024 chaitkuwar 3313005WL009755 chaitkuwar 00078 CNRB0003329 600 600 Processed 18/05/2024 4110540266 CHAIT KUNWAR CANARA BANK(508532)
127 Raigarh CH-13-005-011-001/88
(KUSHWABAHARI) 		3313005000NRG25140520240226775 14/05/2024 CHHATTARLAL 3313005WL009754 CHHATTARLAL 00078 CNRB0003329 1458 1458 Processed 18/05/2024 4110540304 MR CHHATTAR LAL YADAW STATE BANK OF INDIA(508548)
128 Raigarh CH-13-005-011-003/114
(KUSHWABAHARI) 		3313005000NRG25140520240226210 14/05/2024 Vikash yadav 3313005WL009735 Vikash yadav 00078 CNRB0003329 486 486 Processed 18/05/2024 4110540295 VIKASH KUMAR YADAW CANARA BANK(508532)
129 Raigarh CH-13-005-011-003/118
(KUSHWABAHARI) 		3313005000NRG25140520240226211 14/05/2024 Shantosh kumar rathiya 3313005WL009735 Shantosh kumar rathiya 00078 CNRB0003329 729 729 Processed 18/05/2024 4110540296 SHANTOSH RATHIA CANARA BANK(508532)
130 Raigarh CH-13-005-011-003/127
(KUSHWABAHARI) 		3313005000NRG25140520240226212 14/05/2024 Dayalu 3313005WL009735 Dayalu 00078 CNRB0003329 486 486 Processed 18/05/2024 4110540284 Dayalu Rathia AIRTEL PAYMENTS BANK LIMITED(990288)
131 Raigarh CH-13-005-011-003/134
(KUSHWABAHARI) 		3313005000NRG25140520240226213 14/05/2024 Santosh Yadav 3313005WL009735 Santosh Yadav 00078 CNRB0003329 486 486 Processed 18/05/2024 4110540293 SANTOSH KUMAR YADAV CANARA BANK(508532)
132 Raigarh CH-13-005-011-003/63
(KUSHWABAHARI) 		3313005000NRG25140520240226776 14/05/2024 Lalkumar 3313005WL009754 Lalkumar 00078 CNRB0003329 1458 1458 Processed 18/05/2024 4110540294 LAL KUMAR RATHIYA CANARA BANK(508532)
133 Raigarh CH-13-005-012-001/12
(KONDTRAI) 		3313005000NRG25140520240225291 14/05/2024 gangabai 3313005WL009664 gangabai 00078 CNRB0003329 122 122 Processed 18/05/2024 4110540273 GANGA BAI CANARA BANK(508532)
134 Raigarh CH-13-005-012-001/226
(KONDTRAI) 		3313005000NRG25140520240225293 14/05/2024 KUMAR 3313005WL009664 KUMAR 00078 CNRB0003329 486 486 Processed 18/05/2024 4110540271 KUMARSINGH CANARA BANK(508532)
135 Raigarh CH-13-005-012-001/303
(KONDTRAI) 		3313005000NRG25140520240225295 14/05/2024 Hemvanti 3313005WL009664 Hemvanti 00078 CNRB0003329 486 486 Processed 18/05/2024 4110540275 HEMVANTI PATEL CANARA BANK(508532)
136 Raigarh CH-13-005-012-001/338
(KONDTRAI) 		3313005000NRG25140520240225296 14/05/2024 shyambali 3313005WL009664 shyambali 00078 CNRB0003329 486 486 Processed 18/05/2024 4110540287 SHYAMWALI PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Raigarh CH-13-005-012-001/6
(KONDTRAI) 		3313005000NRG25140520240225299 14/05/2024 BUNDRUDAS 3313005WL009664 BUNDRUDAS 00078 CNRB0003329 972 972 Processed 18/05/2024 4110540270 VUNDROODAS MAHANT CANARA BANK(508532)
138 Raigarh CH-13-005-012-001/74
(KONDTRAI) 		3313005000NRG25140520240225305 14/05/2024 KUMARI 3313005WL009664 KUMARI 00078 CNRB0003329 243 243 Processed 18/05/2024 4110540276 KUAMRI BAI CANARA BANK(508532)
139 Raigarh CH-13-005-012-001/76
(KONDTRAI) 		3313005000NRG25140520240225306 14/05/2024 NAMITA 3313005WL009664 NAMITA 00078 CNRB0003329 243 243 Processed 18/05/2024 4110540303 NAMITA URANV CANARA BANK(508532)
140 Raigarh CH-13-005-012-001/79
(KONDTRAI) 		3313005000NRG25140520240225307 14/05/2024 vedram 3313005WL009664 vedram 00078 CNRB0003329 972 972 Processed 18/05/2024 4110540302 BEDRAM CANARA BANK(508532)
141 Raigarh CH-13-005-012-001/84
(KONDTRAI) 		3313005000NRG25140520240225308 14/05/2024 sushila 3313005WL009664 sushila 00078 CNRB0003329 486 486 Processed 18/05/2024 4110540272 SUSHILA MAHANT CANARA BANK(508532)
142 Raigarh CH-13-005-012-001/85
(KONDTRAI) 		3313005000NRG25140520240225309 14/05/2024 DILIP 3313005WL009664 DILIP 00078 CNRB0003329 243 243 Processed 18/05/2024 4110540274 DILIP SARTHI CANARA BANK(508532)
143 Raigarh CH-13-005-017-002/216
(LEBDRHA) 		3313005000NRG25140520240227052 14/05/2024 UMASHANKAR VAISHNAV 3313005WL009777 UMASHANKAR VAISHNAV 00078 CNRB0003329 1458 1458 Processed 18/05/2024 4110540277 MR UMASHANKAR VAISHANAV STATE BANK OF INDIA(508548)
144 Raigarh CH-13-005-054-001/407
(NANSIA) 		3313005000NRG25140520240224345 14/05/2024 Mr.UDDHAV SIDAR 3313005WL009625 Mr.UDDHAV SIDAR 00078 CNRB0003329 243 243 Processed 18/05/2024 4110539940 UDDHAV SIDAR CANARA BANK(508532)
145 Raigarh CH-13-005-054-001/446
(NANSIA) 		3313005000NRG25140520240224346 14/05/2024 Kanti bai uraw 3313005WL009625 Kanti bai uraw 00078 CNRB0003329 1458 1458 Processed 18/05/2024 4110540208 Mrs. KANTI BAI URANW CHHATTISGARH GRAMIN BANK(607214)
146 Raigarh CH-13-005-054-003/1
(NANSIA) 		3313005000NRG25140520240224347 14/05/2024 LALSAI 3313005WL009625 LALSAI 00078 CNRB0003329 1458 1458 Processed 18/05/2024 4110539809 LAL SAY URAON ICICI BANK LTD(508534)
147 Raigarh CH-13-005-054-003/1
(NANSIA) 		3313005000NRG25140520240224348 14/05/2024 RADHA 3313005WL009625 RADHA 00078 CNRB0003329 1458 1458 Processed 18/05/2024 4110540432 Mrs. RADHA BAI URAON CHHATTISGARH GRAMIN BANK(607214)
148 Raigarh CH-13-005-054-003/49
(NANSIA) 		3313005000NRG25140520240224358 14/05/2024 govind 3313005WL009625 govind 00078 CNRB0003329 729 729 Processed 18/05/2024 4110540209 Mr. GOVIND URAON CHHATTISGARH GRAMIN BANK(607214)
149 Raigarh CH-13-005-054-003/49
(NANSIA) 		3313005000NRG25140520240224359 14/05/2024 MANKUNWAR 3313005WL009625 MANKUNWAR 00078 CNRB0003329 729 729 Processed 18/05/2024 4110539811 Mrs. MANKUWAR URAON CHHATTISGARH GRAMIN BANK(607214)
150 Raigarh CH-13-005-054-003/62
(NANSIA) 		3313005000NRG25140520240224365 14/05/2024 kusum 3313005WL009625 kusum 00078 CNRB0003329 486 486 Processed 18/05/2024 4110539807 KUSUM URAON CANARA BANK(508532)
151 Raigarh CH-13-005-054-003/97
(NANSIA) 		3313005000NRG25140520240224371 14/05/2024 AMRIT LAL URAON 3313005WL009625 AMRIT LAL URAON 00078 CNRB0003329 1458 1458 Processed 18/05/2024 4110540176 AMRIT LAL URAON CANARA BANK(508532)
SubTotal 34566 34566
152 Raigarh CH-13-005-038-001/381
(KALMI) 		3313005000NRG25140520240223799 14/05/2024 sanjay kanwar 3313005WL009608 sanjay kanwar 00078 CNRB0017850 729 729 Processed 18/05/2024 4110540211 SANJAY KUMAR KANWAR BANK OF BARODA(606985)
153 Raigarh CH-13-005-054-001/327
(NANSIA) 		3313005000NRG25140520240224307 14/05/2024 KEVRA 3313005WL009624 KEVRA 00078 CNRB0017850 729 729 Processed 18/05/2024 4110539728 KEWRA BAI SIDAR CANARA BANK(508532)
154 Raigarh CH-13-005-054-001/343
(NANSIA) 		3313005000NRG25140520240224309 14/05/2024 GEETA 3313005WL009624 GEETA 00078 CNRB0017850 729 729 Processed 18/05/2024 4110539735 GITA SIDAR CANARA BANK(508532)
155 Raigarh CH-13-005-054-003/19-B
(NANSIA) 		3313005000NRG25140520240224351 14/05/2024 Laliita chouhan 3313005WL009625 Laliita chouhan 00078 CNRB0017850 729 729 Processed 18/05/2024 4110540431 Mrs. LALITA CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
156 Raigarh CH-13-005-054-003/29
(NANSIA) 		3313005000NRG25140520240224352 14/05/2024 phulkumari 3313005WL009625 phulkumari 00078 CNRB0017850 729 729 Processed 18/05/2024 4110539810 PHULAKUMARI CHOUHAN ICICI BANK LTD(508534)
157 Raigarh CH-13-005-054-003/58
(NANSIA) 		3313005000NRG25140520240224363 14/05/2024 Jageshwar uranv 3313005WL009625 Jageshwar uranv 00078 CNRB0017850 729 729 Processed 18/05/2024 4110540175 JAGESHVAR URANV ICICI BANK LTD(508534)
SubTotal 4374 4374
158 Raigarh CH-13-005-007-001/2-D
(BHELWATIKARA) 		3313005000NRG25140520240223890 14/05/2024 Annu 3313005WL009613 Annu 00089 CBIN0280799 150 150 Processed 18/05/2024 4110540390 Mrs. ANU KUMARI SIDAR CENTRAL BANK OF INDIA(607115)
159 Raigarh CH-13-005-007-001/21-A
(BHELWATIKARA) 		3313005000NRG25140520240223891 14/05/2024 Kamla yadav 3313005WL009613 Kamla yadav 00089 CBIN0280799 150 150 Processed 18/05/2024 4110540391 Mrs. KAMLA YADAV CENTRAL BANK OF INDIA(607115)
160 Raigarh CH-13-005-007-001/21-D
(BHELWATIKARA) 		3313005000NRG25140520240223892 14/05/2024 Mahima 3313005WL009613 Mahima 00089 CBIN0280799 150 150 Processed 18/05/2024 4110540393 Mrs. MAHIMA SIDAR CENTRAL BANK OF INDIA(607115)
161 Raigarh CH-13-005-007-001/30-B
(BHELWATIKARA) 		3313005000NRG25140520240223893 14/05/2024 Puranmati 3313005WL009613 Puranmati 00089 CBIN0280799 150 150 Processed 18/05/2024 4110540388 Mrs. PURANMATI RATHIYA CENTRAL BANK OF INDIA(607115)
162 Raigarh CH-13-005-007-001/45-B
(BHELWATIKARA) 		3313005000NRG25140520240223894 14/05/2024 Jagermati yadav 3313005WL009613 Jagermati yadav 00089 CBIN0280799 150 150 Processed 18/05/2024 4110540382 JAGARABATI ICICI BANK LTD(508534)
163 Raigarh CH-13-005-007-001/457-A
(BHELWATIKARA) 		3313005000NRG25140520240223895 14/05/2024 Anita chauhan 3313005WL009613 Anita chauhan 00089 CBIN0280799 150 150 Processed 18/05/2024 4110540385 Mrs. ANITA CHOUHAN WO VIJAY KUMAR CENTRAL BANK OF INDIA(607115)
164 Raigarh CH-13-005-007-001/534
(BHELWATIKARA) 		3313005000NRG25140520240223897 14/05/2024 Rupkala rathia 3313005WL009613 Rupkala rathia 00089 CBIN0280799 150 150 Processed 18/05/2024 4110540381 Mrs. ROOPKALA RATHIYA CENTRAL BANK OF INDIA(607115)
165 Raigarh CH-13-005-007-001/56-B
(BHELWATIKARA) 		3313005000NRG25140520240223898 14/05/2024 sulochna 3313005WL009613 sulochna 00089 CBIN0280799 750 750 Processed 18/05/2024 4110540387 Mrs. SULOCHANA RATHIYA CENTRAL BANK OF INDIA(607115)
166 Raigarh CH-13-005-007-001/696
(BHELWATIKARA) 		3313005000NRG25140520240223901 14/05/2024 Premshila 3313005WL009613 Premshila 00089 CBIN0280799 750 750 Processed 18/05/2024 4110540386 Mrs. PREMSHILA RATHIYA CENTRAL BANK OF INDIA(607115)
167 Raigarh CH-13-005-007-001/717
(BHELWATIKARA) 		3313005000NRG25140520240223903 14/05/2024 jager bai 3313005WL009613 jager bai 00089 CBIN0280799 750 750 Processed 18/05/2024 4110540384 Mrs. JAGARBAI SIDAR CENTRAL BANK OF INDIA(607115)
168 Raigarh CH-13-005-007-001/717
(BHELWATIKARA) 		3313005000NRG25140520240223902 14/05/2024 suklal sidar 3313005WL009613 suklal sidar 00089 CBIN0280799 750 750 Processed 18/05/2024 4110540383 Mr. SUKHLAL SIDAR CENTRAL BANK OF INDIA(607115)
169 Raigarh CH-13-005-007-001/898-A
(BHELWATIKARA) 		3313005000NRG25140520240223907 14/05/2024 Vijay Kumar Chouhan 3313005WL009613 Vijay Kumar Chouhan 00089 CBIN0280799 900 900 Processed 18/05/2024 4110540152 VIJAY ICICI BANK LTD(508534)
170 Raigarh CH-13-005-025-001/231
(DEORI) 		3313005000NRG25140520240224412 14/05/2024 SAVITA 3313005WL009626 SAVITA 00089 CBIN0280799 729 729 Processed 18/05/2024 4110540370 SAVITA YADAV STATE BANK OF INDIA(508548)
SubTotal 5679 5679
171 Raigarh CH-13-005-035-001/46
(DUMERPALI) 		3313005000NRG25140520240224532 14/05/2024 Purnima 3313005WL009629 Purnima 00089 CBIN0281815 1458 1458 Processed 18/05/2024 4110540335 PURNIMA BAI SAHU BANK OF BARODA(606985)
SubTotal 1458 1458
172 Raigarh CH-13-005-012-001/28
(KONDTRAI) 		3313005000NRG25140520240225294 14/05/2024 saraswati 3313005WL009664 saraswati 00093 CRGB0000805 486 486 Processed 18/05/2024 4110540120 Mrs. SARSWTI BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
173 Raigarh CH-13-005-012-001/7-A
(KONDTRAI) 		3313005000NRG25140520240225303 14/05/2024 tulsi 3313005WL009664 tulsi 00093 CRGB0000805 972 972 Processed 18/05/2024 4110540124 TULSI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
174 Raigarh CH-13-005-019-001/28-C
(KACCHAR) 		3313005000NRG25140520240225148 14/05/2024 KESAR KUMARI RATHIA 3313005WL009655 KESAR KUMARI RATHIA 00093 CRGB0000805 726 726 Processed 18/05/2024 4110540155 Miss. KESAR KUMARI RATHIA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2184 2184
175 Raigarh CH-13-005-013-001/24
(DONGITRAI) 		3313005000NRG25140520240225313 14/05/2024 Sarita Yadav 3313005WL009666 Sarita Yadav 00093 CRGB0000821 1458 1458 Processed 18/05/2024 4110540470 Mrs. SARITA YADAV CHHATTISGARH GRAMIN BANK(607214)
176 Raigarh CH-13-005-017-002/21
(LEBDRHA) 		3313005000NRG25140520240227050 14/05/2024 sundru 3313005WL009777 sundru 00093 CRGB0000821 1458 1458 Processed 18/05/2024 4110539702 SUDARU YADAV ICICI BANK LTD(508534)
177 Raigarh CH-13-005-017-002/65-B
(LEBDRHA) 		3313005000NRG25140520240227062 14/05/2024 Balakram Yadav 3313005WL009777 Balakram Yadav 00093 CRGB0000821 1458 1458 Processed 18/05/2024 4110539992 MR BALAK RAM YADAV STATE BANK OF INDIA(508548)
178 Raigarh CH-13-005-017-002/65-B
(LEBDRHA) 		3313005000NRG25140520240227063 14/05/2024 UMA KUMARI YADAV 3313005WL009777 UMA KUMARI YADAV 00093 CRGB0000821 1458 1458 Processed 18/05/2024 4110540435 UMA KUMARI YADAV AXIS BANK(607153)
179 Raigarh CH-13-005-017-002/87
(LEBDRHA) 		3313005000NRG25140520240227066 14/05/2024 ganeshram 3313005WL009777 ganeshram 00093 CRGB0000821 1458 1458 Processed 18/05/2024 4110539707 GANESH RAM PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
180 Raigarh CH-13-005-019-001/154
(KACCHAR) 		3313005000NRG25140520240225154 14/05/2024 Gurbari Nishad 3313005WL009656 Gurbari Nishad 00093 CRGB0000821 1458 1458 Processed 18/05/2024 4110539988 Mrs. GURBARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
181 Raigarh CH-13-005-019-001/23-A
(KACCHAR) 		3313005000NRG25140520240225147 14/05/2024 Jamuna Rathiya 3313005WL009655 Jamuna Rathiya 00093 CRGB0000821 1458 1458 Processed 18/05/2024 4110539894 Mrs. JAMUNA RATHIYA CHHATTISGARH GRAMIN BANK(607214)
182 Raigarh CH-13-005-019-001/427
(KACCHAR) 		3313005000NRG25140520240225159 14/05/2024 KAMLESWARI 3313005WL009656 KAMLESWARI 00093 CRGB0000821 1458 1458 Processed 18/05/2024 4110539882 Mrs. KAMLESHWARI SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
183 Raigarh CH-13-005-019-001/503
(KACCHAR) 		3313005000NRG25140520240225160 14/05/2024 Chetan nishad 3313005WL009656 Chetan nishad 00093 CRGB0000821 1458 1458 Processed 18/05/2024 4110539825 Mr. CHETAN NISHAD INDIAN BANK(607105)
184 Raigarh CH-13-005-021-001/26
(CHRAIPANI) 		3313005000NRG25140520240226221 14/05/2024 chaitram 3313005WL009735 chaitram 00093 CRGB0000821 729 729 Processed 18/05/2024 4110539820 CHAITARAM ICICI BANK LTD(508534)
185 Raigarh CH-13-005-025-001/196
(DEORI) 		3313005000NRG25140520240224405 14/05/2024 Jyoti Chauhan 3313005WL009626 Jyoti Chauhan 00093 CRGB0000821 1215 1215 Processed 18/05/2024 4110540139 Miss. JYOTI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
186 Raigarh CH-13-005-035-001/453
(DUMERPALI) 		3313005000NRG25140520240224530 14/05/2024 Usha Sahu 3313005WL009629 Usha Sahu 00093 CRGB0000821 1458 1458 Processed 18/05/2024 4110539999 Mrs. USHA BAI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 16524 16524
187 Raigarh CH-13-005-025-001/101
(DEORI) 		3313005000NRG25140520240224377 14/05/2024 LALITA MAHANT 3313005WL009626 LALITA MAHANT 00093 CRGB0000822 243 243 Processed 18/05/2024 4110540004 Mrs. LALITA MAHANT CHHATTISGARH GRAMIN BANK(607214)
188 Raigarh CH-13-005-025-001/11
(DEORI) 		3313005000NRG25140520240224380 14/05/2024 BHARAT LAL NISHAD 3313005WL009626 BHARAT LAL NISHAD 00093 CRGB0000822 243 243 Processed 18/05/2024 4110540108 BHARAT LAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
189 Raigarh CH-13-005-025-001/117
(DEORI) 		3313005000NRG25140520240224381 14/05/2024 TIKAM BAI BANJARA 3313005WL009626 TIKAM BAI BANJARA 00093 CRGB0000822 729 729 Processed 18/05/2024 4110540076 Mrs. TIKAM BAI BANJARA CHHATTISGARH GRAMIN BANK(607214)
190 Raigarh CH-13-005-025-001/152
(DEORI) 		3313005000NRG25140520240224387 14/05/2024 DILIP 3313005WL009626 DILIP 00093 CRGB0000822 972 972 Processed 18/05/2024 4110540099 DILIP KUMAR SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 Raigarh CH-13-005-025-001/152
(DEORI) 		3313005000NRG25140520240224388 14/05/2024 SANJANA SIDAR 3313005WL009626 SANJANA SIDAR 00093 CRGB0000822 1215 1215 Processed 18/05/2024 4110540092 Miss. SANJANA SIDAR CHHATTISGARH GRAMIN BANK(607214)
192 Raigarh CH-13-005-025-001/185
(DEORI) 		3313005000NRG25140520240224401 14/05/2024 Sonimati 3313005WL009626 Sonimati 00093 CRGB0000822 1215 1215 Processed 18/05/2024 4110540434 Mrs. SONIMATI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
193 Raigarh CH-13-005-025-001/192
(DEORI) 		3313005000NRG25140520240224402 14/05/2024 Chandrakala 3313005WL009626 Chandrakala 00093 CRGB0000822 486 486 Processed 18/05/2024 4110540071 Mrs. CHANDRAKALA MAHANT CHHATTISGARH GRAMIN BANK(607214)
194 Raigarh CH-13-005-025-001/241
(DEORI) 		3313005000NRG25140520240224413 14/05/2024 KHAGESWAR 3313005WL009626 KHAGESWAR 00093 CRGB0000822 1215 1215 Processed 18/05/2024 4110539834 Mr. KHAGESHWAR PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
195 Raigarh CH-13-005-025-001/256-A
(DEORI) 		3313005000NRG25140520240224416 14/05/2024 MEERA BAI LAHRE 3313005WL009626 MEERA BAI LAHRE 00093 CRGB0000822 729 729 Processed 18/05/2024 4110539835 Mr. MEERA BAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
196 Raigarh CH-13-005-025-001/288
(DEORI) 		3313005000NRG25140520240224420 14/05/2024 CHATUR SINGH SAHU 3313005WL009626 CHATUR SINGH SAHU 00093 CRGB0000822 1215 1215 Processed 18/05/2024 4110540137 Mr. CHATUR SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
197 Raigarh CH-13-005-025-001/294
(DEORI) 		3313005000NRG25140520240224424 14/05/2024 ANNAPURNA CHAUHAN 3313005WL009626 ANNAPURNA CHAUHAN 00093 CRGB0000822 1215 1215 Processed 18/05/2024 4110539997 Mrs. ANNAPURNA CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
198 Raigarh CH-13-005-025-001/30
(DEORI) 		3313005000NRG25140520240224426 14/05/2024 Uddhawram 3313005WL009626 Uddhawram 00093 CRGB0000822 972 972 Processed 18/05/2024 4110539712 UDDHAV NISHAD BANK OF BARODA(606985)
199 Raigarh CH-13-005-025-001/33-A
(DEORI) 		3313005000NRG25140520240224432 14/05/2024 kantibai 3313005WL009626 kantibai 00093 CRGB0000822 486 486 Processed 18/05/2024 4110539773 Mrs. KANTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
200 Raigarh CH-13-005-025-001/39
(DEORI) 		3313005000NRG25140520240224434 14/05/2024 Sumitra 3313005WL009626 Sumitra 00093 CRGB0000822 729 729 Processed 18/05/2024 4110539713 Mrs. SUMITRA YADAV CHHATTISGARH GRAMIN BANK(607214)
201 Raigarh CH-13-005-025-001/40
(DEORI) 		3313005000NRG25140520240224435 14/05/2024 kumaribai 3313005WL009626 kumaribai 00093 CRGB0000822 729 729 Processed 18/05/2024 4110539708 Mrs. KUMARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
202 Raigarh CH-13-005-025-001/43
(DEORI) 		3313005000NRG25140520240224436 14/05/2024 bhagtin 3313005WL009626 bhagtin 00093 CRGB0000822 486 486 Processed 18/05/2024 4110539723 Mrs. BHAGWATI MAHANT CHHATTISGARH GRAMIN BANK(607214)
203 Raigarh CH-13-005-025-001/64
(DEORI) 		3313005000NRG25140520240224449 14/05/2024 ASWANI 3313005WL009626 ASWANI 00093 CRGB0000822 1215 1215 Processed 18/05/2024 4110539738 Mr. ASHWANI KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
204 Raigarh CH-13-005-025-001/68
(DEORI) 		3313005000NRG25140520240224450 14/05/2024 NANKI NONI 3313005WL009626 NANKI NONI 00093 CRGB0000822 729 729 Processed 18/05/2024 4110540420 Ms. NANKINONI BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
205 Raigarh CH-13-005-025-001/75
(DEORI) 		3313005000NRG25140520240224451 14/05/2024 suresh 3313005WL009626 suresh 00093 CRGB0000822 1215 1215 Processed 18/05/2024 4110539880 MR SURESH BAGHEL STATE BANK OF INDIA(508548)
206 Raigarh CH-13-005-025-001/76
(DEORI) 		3313005000NRG25140520240224452 14/05/2024 Motilal 3313005WL009626 Motilal 00093 CRGB0000822 972 972 Processed 18/05/2024 4110539737 Mr. MOTILAL SAHU CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
207 Raigarh CH-13-005-025-001/76
(DEORI) 		3313005000NRG25140520240224453 14/05/2024 Palhawati 3313005WL009626 Palhawati 00093 CRGB0000822 729 729 Processed 18/05/2024 4110540468 Mrs. PALHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
208 Raigarh CH-13-005-025-001/77
(DEORI) 		3313005000NRG25140520240224455 14/05/2024 Kaushilya Sahu 3313005WL009626 Kaushilya Sahu 00093 CRGB0000822 729 729 Processed 18/05/2024 4110540091 Miss. KAUSHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
209 Raigarh CH-13-005-025-001/78
(DEORI) 		3313005000NRG25140520240224456 14/05/2024 Leelavati Uranv 3313005WL009626 Leelavati Uranv 00093 CRGB0000822 729 729 Processed 18/05/2024 4110539739 LILAVATI URANW BANK OF BARODA(606985)
210 Raigarh CH-13-005-025-001/88-A
(DEORI) 		3313005000NRG25140520240224457 14/05/2024 Rajkumari Banjara 3313005WL009626 Rajkumari Banjara 00093 CRGB0000822 729 729 Processed 18/05/2024 4110540119 Mrs. RAJKUMARI BANJARA CHHATTISGARH GRAMIN BANK(607214)
211 Raigarh CH-13-005-025-001/92
(DEORI) 		3313005000NRG25140520240224458 14/05/2024 saroj 3313005WL009626 saroj 00093 CRGB0000822 729 729 Processed 18/05/2024 4110539855 SAROJ MAHANT HDFC BANK LTD(607152)
212 Raigarh CH-13-005-025-001/95
(DEORI) 		3313005000NRG25140520240224460 14/05/2024 Dineshwari 3313005WL009626 Dineshwari 00093 CRGB0000822 972 972 Processed 18/05/2024 4110540121 Mrs. DINESHWARI MAHANT CHHATTISGARH GRAMIN BANK(607214)
213 Raigarh CH-13-005-025-001/95
(DEORI) 		3313005000NRG25140520240224459 14/05/2024 Jamunabai 3313005WL009626 Jamunabai 00093 CRGB0000822 486 486 Processed 18/05/2024 4110539706 Mrs. JAMUNA MAHANT CHHATTISGARH GRAMIN BANK(607214)
214 Raigarh CH-13-005-035-001/121
(DUMERPALI) 		3313005000NRG25140520240224506 14/05/2024 SAVITRI SAHU 3313005WL009629 SAVITRI SAHU 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110539959 Mrs. SAVITRI SAHU W/O LAXMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
215 Raigarh CH-13-005-035-001/130
(DUMERPALI) 		3313005000NRG25140520240226950 14/05/2024 Mayadhar 3313005WL009764 Mayadhar 00093 CRGB0000822 972 972 Processed 18/05/2024 4110539755 Mr. MAYADHAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
216 Raigarh CH-13-005-035-001/219
(DUMERPALI) 		3313005000NRG25140520240226956 14/05/2024 Radhacharan 3313005WL009764 Radhacharan 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110540455 Mr. RADHACHARAN SAHU CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
217 Raigarh CH-13-005-035-001/273
(DUMERPALI) 		3313005000NRG25140520240224520 14/05/2024 AMARMATI KISHAN 3313005WL009629 AMARMATI KISHAN 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110539729 Mrs. AMARMATI KISHAN CHHATTISGARH GRAMIN BANK(607214)
218 Raigarh CH-13-005-035-001/392
(DUMERPALI) 		3313005000NRG25140520240224525 14/05/2024 Jaynandan Mahant 3313005WL009629 Jaynandan Mahant 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110540017 Mr. JAINANDAN MAHANT CHHATTISGARH GRAMIN BANK(607214)
219 Raigarh CH-13-005-035-001/394
(DUMERPALI) 		3313005000NRG25140520240224526 14/05/2024 heera bai sahu 3313005WL009629 heera bai sahu 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110540089 HIRABAI SAHOO HDFC BANK LTD(607152)
220 Raigarh CH-13-005-035-001/453
(DUMERPALI) 		3313005000NRG25140520240224531 14/05/2024 Radha Sahu 3313005WL009629 Radha Sahu 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110540093 RADHA SAHU U/G USHA BAI SAHU PUNJAB NATIONAL BANK(508568)
221 Raigarh CH-13-005-035-001/70
(DUMERPALI) 		3313005000NRG25140520240224536 14/05/2024 Yamuna 3313005WL009629 Yamuna 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110539891 Mrs. YAMUNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
222 Raigarh CH-13-005-041-001/1060
(JAMPALI) 		3313005000NRG25140520240225125 14/05/2024 Dhanesh singh sidar 3313005WL009653 Dhanesh singh sidar 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110539794 Mr. DHANESH SINGH SIDAR CHHATTISGARH GRAMIN BANK(607214)
223 Raigarh CH-13-005-041-001/1077
(JAMPALI) 		3313005000NRG25140520240225126 14/05/2024 UTTAM SINGH SIDAR 3313005WL009653 UTTAM SINGH SIDAR 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110539863 Mr. UTTAM SINGH SIDAR CHHATTISGARH GRAMIN BANK(607214)
224 Raigarh CH-13-005-041-001/218
(JAMPALI) 		3313005000NRG25140520240225862 14/05/2024 Jamunabai Khadiya 3313005WL009714 Jamunabai Khadiya 00093 CRGB0000822 900 900 Processed 18/05/2024 4110539983 JAMUNA KHADIYA FINCARE SMALL FINANCE BANK LTD(608304)
225 Raigarh CH-13-005-041-001/218
(JAMPALI) 		3313005000NRG25140520240225861 14/05/2024 ramila 3313005WL009714 ramila 00093 CRGB0000822 900 900 Processed 18/05/2024 4110539876 RAMILA KHADIYA HDFC BANK LTD(607152)
226 Raigarh CH-13-005-041-001/222
(JAMPALI) 		3313005000NRG25140520240225127 14/05/2024 NARENDRA KUMAR NAYAK 3313005WL009653 NARENDRA KUMAR NAYAK 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110539864 Mr. NARENDRA KUMAR NAIK CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
227 Raigarh CH-13-005-041-001/27
(JAMPALI) 		3313005000NRG25140520240225863 14/05/2024 GURBARI 3313005WL009714 GURBARI 00093 CRGB0000822 900 900 Processed 18/05/2024 4110539861 Mrs. GURBARI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
228 Raigarh CH-13-005-041-001/27
(JAMPALI) 		3313005000NRG25140520240225128 14/05/2024 SHAMBHU 3313005WL009653 SHAMBHU 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110539865 Mr. SHAMBHU CHARAN CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
229 Raigarh CH-13-005-041-001/301
(JAMPALI) 		3313005000NRG25140520240225129 14/05/2024 PARDESI 3313005WL009653 PARDESI 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110539812 Mr. PARDESHI . CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
230 Raigarh CH-13-005-041-001/302
(JAMPALI) 		3313005000NRG25140520240225130 14/05/2024 ATWARIN 3313005WL009653 ATWARIN 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110539730 Mrs. ETWARIN KHADIYA CHHATTISGARH GRAMIN BANK(607214)
231 Raigarh CH-13-005-041-001/305-A
(JAMPALI) 		3313005000NRG25140520240225864 14/05/2024 Yashoda mahant 3313005WL009714 Yashoda mahant 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110539982 Mrs. YASHODA MAHANT CHHATTISGARH GRAMIN BANK(607214)
232 Raigarh CH-13-005-041-001/306-A
(JAMPALI) 		3313005000NRG25140520240225131 14/05/2024 laxmi yadav 3313005WL009653 laxmi yadav 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110540214 Mrs. LAXMI YADAV CHHATTISGARH GRAMIN BANK(607214)
233 Raigarh CH-13-005-041-001/306-A
(JAMPALI) 		3313005000NRG25140520240225865 14/05/2024 subhash yadav 3313005WL009714 subhash yadav 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110540220 SUBHASH CHAND YADV HDFC BANK LTD(607152)
234 Raigarh CH-13-005-041-001/308
(JAMPALI) 		3313005000NRG25140520240225132 14/05/2024 banshilal 3313005WL009653 banshilal 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110540213 Mr. BANSHI LAL KHADIYA CHHATTISGARH GRAMIN BANK(607214)
235 Raigarh CH-13-005-041-001/308
(JAMPALI) 		3313005000NRG25140520240225866 14/05/2024 SUMITRA BAI 3313005WL009714 SUMITRA BAI 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110539889 Mrs. SUMITRA BAI KHADIYA CHHATTISGARH GRAMIN BANK(607214)
236 Raigarh CH-13-005-041-001/316
(JAMPALI) 		3313005000NRG25140520240225133 14/05/2024 shayam lal 3313005WL009653 shayam lal 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110539976 Mr. SHYAMLAL KHADIYA CHHATTISGARH GRAMIN BANK(607214)
237 Raigarh CH-13-005-041-001/320
(JAMPALI) 		3313005000NRG25140520240225867 14/05/2024 kamla bai 3313005WL009714 kamla bai 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110540215 Mrs. KAMLA BAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
238 Raigarh CH-13-005-041-001/335
(JAMPALI) 		3313005000NRG25140520240225134 14/05/2024 BHAGWANDAS CHOUHAN 3313005WL009653 BHAGWANDAS CHOUHAN 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110539977 Mr. BHAGWAN DAS CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
239 Raigarh CH-13-005-041-001/338-A
(JAMPALI) 		3313005000NRG25140520240225868 14/05/2024 sameer das mahant 3313005WL009714 sameer das mahant 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110540079 Mr. SAMEER DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
240 Raigarh CH-13-005-041-001/345
(JAMPALI) 		3313005000NRG25140520240225869 14/05/2024 ARJUN KHADIYA 3313005WL009714 ARJUN KHADIYA 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110539885 Mr. ARJUN KHADHIYA CHHATTISGARH GRAMIN BANK(607214)
241 Raigarh CH-13-005-041-001/345
(JAMPALI) 		3313005000NRG25140520240225135 14/05/2024 Sukanti 3313005WL009653 Sukanti 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110539944 Mrs. SUKANTI KHADIYA CHHATTISGARH GRAMIN BANK(607214)
242 Raigarh CH-13-005-041-001/352
(JAMPALI) 		3313005000NRG25140520240225870 14/05/2024 RAM BAI 3313005WL009714 RAM BAI 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110539816 Mrs. RAMBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
243 Raigarh CH-13-005-041-001/380
(JAMPALI) 		3313005000NRG25140520240225871 14/05/2024 DeepakDas Mahant 3313005WL009714 DeepakDas Mahant 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110540161 Mr. DEEPAK DSA MAHANT CHHATTISGARH GRAMIN BANK(607214)
244 Raigarh CH-13-005-041-001/380
(JAMPALI) 		3313005000NRG25140520240225872 14/05/2024 Sushila 3313005WL009714 Sushila 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110539984 Mrs. SUSHILA MAHANT CHHATTISGARH GRAMIN BANK(607214)
245 Raigarh CH-13-005-041-001/381-A
(JAMPALI) 		3313005000NRG25140520240225873 14/05/2024 sunita patel 3313005WL009714 sunita patel 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110540157 Mrs. SUNITA PATEL CHHATTISGARH GRAMIN BANK(607214)
246 Raigarh CH-13-005-041-001/395-B
(JAMPALI) 		3313005000NRG25140520240225874 14/05/2024 Babita yadav 3313005WL009714 Babita yadav 00093 CRGB0000822 900 900 Processed 18/05/2024 4110540049 Mrs. BABITA YADAV CHHATTISGARH GRAMIN BANK(607214)
247 Raigarh CH-13-005-041-001/395-B
(JAMPALI) 		3313005000NRG25140520240225875 14/05/2024 Ramkumar yadav 3313005WL009714 Ramkumar yadav 00093 CRGB0000822 900 900 Processed 18/05/2024 4110540053 Mr. RAMKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
248 Raigarh CH-13-005-041-001/403
(JAMPALI) 		3313005000NRG25140520240225876 14/05/2024 Geeta 3313005WL009714 Geeta 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110540044 Mrs. GEETA YADAV CHHATTISGARH GRAMIN BANK(607214)
249 Raigarh CH-13-005-041-001/403
(JAMPALI) 		3313005000NRG25140520240225877 14/05/2024 Kaushliya bai 3313005WL009714 Kaushliya bai 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110540046 Mrs. KAUSHLIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
250 Raigarh CH-13-005-041-001/43
(JAMPALI) 		3313005000NRG25140520240225878 14/05/2024 gomati 3313005WL009714 gomati 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110539943 Mrs. GOMATI MAHANT CHHATTISGARH GRAMIN BANK(607214)
251 Raigarh CH-13-005-041-001/44
(JAMPALI) 		3313005000NRG25140520240225879 14/05/2024 Amerika 3313005WL009714 Amerika 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110540133 Mrs. AMRIKA BAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
252 Raigarh CH-13-005-041-001/44
(JAMPALI) 		3313005000NRG25140520240225137 14/05/2024 bahadur 3313005WL009653 bahadur 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110539750 BAHADUR DAS MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
253 Raigarh CH-13-005-041-001/55-A
(JAMPALI) 		3313005000NRG25140520240225138 14/05/2024 Kailashi 3313005WL009653 Kailashi 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110539929 Mrs. KAILASI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
254 Raigarh CH-13-005-041-001/60
(JAMPALI) 		3313005000NRG25140520240225139 14/05/2024 sauki lal 3313005WL009653 sauki lal 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110539791 Mr. SHOUKILAL CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
255 Raigarh CH-13-005-041-001/64-A
(JAMPALI) 		3313005000NRG25140520240225140 14/05/2024 bhuneshwar yadav 3313005WL009653 bhuneshwar yadav 00093 CRGB0000822 660 660 Processed 18/05/2024 4110540149 Mr. BHUNESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
256 Raigarh CH-13-005-043-001/115
(JORAPALI) 		3313005000NRG25140520240224318 14/05/2024 mankunwer 3313005WL009625 mankunwer 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110540463 MANAKUNVAR BARETH ICICI BANK LTD(508534)
257 Raigarh CH-13-005-043-001/221
(JORAPALI) 		3313005000NRG25140520240224322 14/05/2024 karamati 3313005WL009625 karamati 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110540070 Mrs. KARAMATI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
258 Raigarh CH-13-005-043-001/222
(JORAPALI) 		3313005000NRG25140520240224324 14/05/2024 Seema Chouhan 3313005WL009625 Seema Chouhan 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110540047 Mrs. SEEMA CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
259 Raigarh CH-13-005-043-001/242
(JORAPALI) 		3313005000NRG25140520240224327 14/05/2024 vishakha 3313005WL009625 vishakha 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110540451 VISAKHA BAI SIDAR KARNATAKA BANK LTD(607270)
260 Raigarh CH-13-005-043-001/26
(JORAPALI) 		3313005000NRG25140520240224329 14/05/2024 Padmini patel 3313005WL009625 Padmini patel 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110539956 Mrs. PADMINI PATEL CHHATTISGARH GRAMIN BANK(607214)
261 Raigarh CH-13-005-043-001/31
(JORAPALI) 		3313005000NRG25140520240224330 14/05/2024 sukmati 3313005WL009625 sukmati 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110540444 SUKUMARI BARETH ICICI BANK LTD(508534)
262 Raigarh CH-13-005-043-001/33
(JORAPALI) 		3313005000NRG25140520240224332 14/05/2024 babulal 3313005WL009625 babulal 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110539924 BABULAL CHOUHAN ICICI BANK LTD(508534)
263 Raigarh CH-13-005-043-001/67
(JORAPALI) 		3313005000NRG25140520240224333 14/05/2024 dhanurjay 3313005WL009625 dhanurjay 00093 CRGB0000822 279 279 Processed 18/05/2024 4110540011 DHANURJAY ICICI BANK LTD(508534)
264 Raigarh CH-13-005-043-001/67
(JORAPALI) 		3313005000NRG25140520240224335 14/05/2024 nehru 3313005WL009625 nehru 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110539921 Mr. NEHRULAL CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
265 Raigarh CH-13-005-043-001/7
(JORAPALI) 		3313005000NRG25140520240224338 14/05/2024 samay 3313005WL009625 samay 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110540447 SAMAY ICICI BANK LTD(508534)
266 Raigarh CH-13-005-043-001/80
(JORAPALI) 		3313005000NRG25140520240224339 14/05/2024 Prembai 3313005WL009625 Prembai 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110540448 PREMABAI ICICI BANK LTD(508534)
267 Raigarh CH-13-005-043-001/83
(JORAPALI) 		3313005000NRG25140520240224340 14/05/2024 jhhaduram 3313005WL009625 jhhaduram 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110540446 JHADURAM KARNATAKA BANK LTD(607270)
268 Raigarh CH-13-005-054-003/18
(NANSIA) 		3313005000NRG25140520240224350 14/05/2024 barat ram 3313005WL009625 barat ram 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110540430 Mr. BARAT RAM CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
269 Raigarh CH-13-005-054-003/18
(NANSIA) 		3313005000NRG25140520240224349 14/05/2024 RATNA 3313005WL009625 RATNA 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110540090 Mrs. RATNA BAI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
270 Raigarh CH-13-005-054-003/36
(NANSIA) 		3313005000NRG25140520240224354 14/05/2024 rukmani 3313005WL009625 rukmani 00093 CRGB0000822 729 729 Processed 18/05/2024 4110540142 Mrs. RUKMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
271 Raigarh CH-13-005-054-003/40
(NANSIA) 		3313005000NRG25140520240224356 14/05/2024 DROPATI 3313005WL009625 DROPATI 00093 CRGB0000822 729 729 Processed 18/05/2024 4110539806 DROPADI CHOUHAN ICICI BANK LTD(508534)
272 Raigarh CH-13-005-054-003/40
(NANSIA) 		3313005000NRG25140520240224355 14/05/2024 GANESH 3313005WL009625 GANESH 00093 CRGB0000822 729 729 Processed 18/05/2024 4110540433 Mr. GANESH LAL CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
273 Raigarh CH-13-005-054-003/56
(NANSIA) 		3313005000NRG25140520240224361 14/05/2024 sarojni 3313005WL009625 sarojni 00093 CRGB0000822 729 729 Processed 18/05/2024 4110539930 Mrs. SAROJNI URAON CHHATTISGARH GRAMIN BANK(607214)
274 Raigarh CH-13-005-054-003/58
(NANSIA) 		3313005000NRG25140520240224362 14/05/2024 kunti 3313005WL009625 kunti 00093 CRGB0000822 729 729 Processed 18/05/2024 4110540174 Mrs. KUNTI URANV CHHATTISGARH GRAMIN BANK(607214)
275 Raigarh CH-13-005-054-003/76
(NANSIA) 		3313005000NRG25140520240224366 14/05/2024 Premlal 3313005WL009625 Premlal 00093 CRGB0000822 972 972 Processed 18/05/2024 4110540166 Mr. PREM LAL URAON JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
276 Raigarh CH-13-005-054-003/78
(NANSIA) 		3313005000NRG25140520240224367 14/05/2024 Hiralal 3313005WL009625 Hiralal 00093 CRGB0000822 972 972 Processed 18/05/2024 4110540171 Mr. HIRALAL URANV CHHATTISGARH GRAMIN BANK(607214)
277 Raigarh CH-13-005-054-003/79
(NANSIA) 		3313005000NRG25140520240224369 14/05/2024 sanat kumar 3313005WL009625 sanat kumar 00093 CRGB0000822 729 729 Processed 18/05/2024 4110540429 Mr. SANAT KUMAR BHAGAT CHHATTISGARH GRAMIN BANK(607214)
278 Raigarh CH-13-005-054-003/84
(NANSIA) 		3313005000NRG25140520240224370 14/05/2024 Gedbai 3313005WL009625 Gedbai 00093 CRGB0000822 729 729 Processed 18/05/2024 4110540145 Mrs. GEND BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
279 Raigarh CH-13-005-058-002/103
(TARAPUR) 		3313005000NRG25140520240226481 14/05/2024 DAMODAR 3313005WL009744 DAMODAR 00093 CRGB0000822 729 729 Processed 18/05/2024 4110539802 DAMODAR PATEL ICICI BANK LTD(508534)
280 Raigarh CH-13-005-058-002/105
(TARAPUR) 		3313005000NRG25140520240226376 14/05/2024 AHIBARAN 3313005WL009743 AHIBARAN 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110540484 AHIBRAN SIDAR IDBI BANK(607095)
281 Raigarh CH-13-005-058-002/154
(TARAPUR) 		3313005000NRG25140520240226386 14/05/2024 RAJKUMAR 3313005WL009743 RAJKUMAR 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110540132 RAJ KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
282 Raigarh CH-13-005-058-002/17
(TARAPUR) 		3313005000NRG25140520240226390 14/05/2024 SHANKAR 3313005WL009743 SHANKAR 00093 CRGB0000822 243 243 Processed 18/05/2024 4110540067 Mr. SHANKAR LAL CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
283 Raigarh CH-13-005-058-002/18
(TARAPUR) 		3313005000NRG25140520240226391 14/05/2024 TARAMATI 3313005WL009743 TARAMATI 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110540485 Mrs. TARAMATI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
284 Raigarh CH-13-005-058-002/199
(TARAPUR) 		3313005000NRG25140520240226395 14/05/2024 Annu 3313005WL009743 Annu 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110539949 Mrs. ANUSUIYA SIDAR W/O RAVISHANKAR SIDA CHHATTISGARH GRAMIN BANK(607214)
285 Raigarh CH-13-005-058-002/215
(TARAPUR) 		3313005000NRG25140520240226483 14/05/2024 Tikeshwar patel 3313005WL009744 Tikeshwar patel 00093 CRGB0000822 729 729 Processed 18/05/2024 4110540035 Mr. TIKESHWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
286 Raigarh CH-13-005-058-002/230
(TARAPUR) 		3313005000NRG25140520240226400 14/05/2024 Sajanti chndra 3313005WL009743 Sajanti chndra 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110539998 Mrs. SAJANTI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
287 Raigarh CH-13-005-058-002/41
(TARAPUR) 		3313005000NRG25140520240226414 14/05/2024 Chamar Singh Chouhan 3313005WL009743 Chamar Singh Chouhan 00093 CRGB0000822 1215 1215 Processed 18/05/2024 4110539790 CHAMARASINGH ICICI BANK LTD(508534)
288 Raigarh CH-13-005-058-002/58
(TARAPUR) 		3313005000NRG25140520240226417 14/05/2024 RAMLAL 3313005WL009743 RAMLAL 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110540486 RAMALAL ICICI BANK LTD(508534)
289 Raigarh CH-13-005-058-002/67
(TARAPUR) 		3313005000NRG25140520240226423 14/05/2024 GANESHRAM 3313005WL009743 GANESHRAM 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110539937 GANESHARAM SIDAR ICICI BANK LTD(508534)
290 Raigarh CH-13-005-058-002/67
(TARAPUR) 		3313005000NRG25140520240226425 14/05/2024 VINOD 3313005WL009743 VINOD 00093 CRGB0000822 1215 1215 Processed 18/05/2024 4110540167 Mr. VINOD KUMAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
291 Raigarh CH-13-005-059-001/236
(KURAMAPALI) 		3313005000NRG25140520240225169 14/05/2024 Mukesh Kishan 3313005WL009658 Mukesh Kishan 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110540464 Mr. MUKESH KISHAN CHHATTISGARH GRAMIN BANK(607214)
292 Raigarh CH-13-005-059-001/273
(KURAMAPALI) 		3313005000NRG25140520240225172 14/05/2024 Tirath Sao 3313005WL009659 Tirath Sao 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110540083 Mr. TIRATH SAO CHHATTISGARH GRAMIN BANK(607214)
293 Raigarh CH-13-005-059-001/276
(KURAMAPALI) 		3313005000NRG25140520240225171 14/05/2024 RAJKUMAR 3313005WL009658 RAJKUMAR 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110539946 Mr. RAJKUMAR SAO CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
294 Raigarh CH-13-005-059-001/276
(KURAMAPALI) 		3313005000NRG25140520240225170 14/05/2024 sunita sao 3313005WL009658 sunita sao 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110540312 Mrs. SUNITA SAO CHHATTISGARH GRAMIN BANK(607214)
295 Raigarh CH-13-005-059-002/1
(KURAMAPALI) 		3313005000NRG25140520240226427 14/05/2024 LAXMIN 3313005WL009743 LAXMIN 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110539783 LAKSHMIN ICICI BANK LTD(508534)
296 Raigarh CH-13-005-059-002/14
(KURAMAPALI) 		3313005000NRG25140520240226429 14/05/2024 KAUSHLYA 3313005WL009743 KAUSHLYA 00093 CRGB0000822 729 729 Processed 18/05/2024 4110539869 KAUSHALYA ICICI BANK LTD(508534)
297 Raigarh CH-13-005-059-002/14
(KURAMAPALI) 		3313005000NRG25140520240226428 14/05/2024 SHIVLAL 3313005WL009743 SHIVLAL 00093 CRGB0000822 972 972 Processed 18/05/2024 4110539868 SHIVLAL SINGH RAJPUT PUNJAB NATIONAL BANK(508568)
298 Raigarh CH-13-005-059-002/15
(KURAMAPALI) 		3313005000NRG25140520240226430 14/05/2024 GANGA RAM 3313005WL009743 GANGA RAM 00093 CRGB0000822 972 972 Processed 18/05/2024 4110539972 Mr. GANGA RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
299 Raigarh CH-13-005-059-002/15
(KURAMAPALI) 		3313005000NRG25140520240226431 14/05/2024 SUSHMA 3313005WL009743 SUSHMA 00093 CRGB0000822 729 729 Processed 18/05/2024 4110540414 Mrs. SUSHMA PATEL CHHATTISGARH GRAMIN BANK(607214)
300 Raigarh CH-13-005-059-002/16
(KURAMAPALI) 		3313005000NRG25140520240226432 14/05/2024 MADHURI 3313005WL009743 MADHURI 00093 CRGB0000822 729 729 Processed 18/05/2024 4110539782 MADHURI ICICI BANK LTD(508534)
301 Raigarh CH-13-005-059-002/16
(KURAMAPALI) 		3313005000NRG25140520240226433 14/05/2024 Yadram Patel 3313005WL009743 Yadram Patel 00093 CRGB0000822 972 972 Processed 18/05/2024 4110540110 Mr. YADRAM PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
302 Raigarh CH-13-005-059-002/189
(KURAMAPALI) 		3313005000NRG25140520240226434 14/05/2024 Haricharan 3313005WL009743 Haricharan 00093 CRGB0000822 729 729 Processed 18/05/2024 4110539884 Mr. HARICHARAN PATEL CHHATTISGARH GRAMIN BANK(607214)
303 Raigarh CH-13-005-059-002/193
(KURAMAPALI) 		3313005000NRG25140520240226435 14/05/2024 Hemsagar 3313005WL009743 Hemsagar 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110540412 Mr. HEMSAGAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
304 Raigarh CH-13-005-059-002/206
(KURAMAPALI) 		3313005000NRG25140520240226436 14/05/2024 Nand ram patel 3313005WL009743 Nand ram patel 00093 CRGB0000822 972 972 Processed 18/05/2024 4110540069 NAND LAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
305 Raigarh CH-13-005-059-002/207
(KURAMAPALI) 		3313005000NRG25140520240226437 14/05/2024 Net Ram Patel 3313005WL009743 Net Ram Patel 00093 CRGB0000822 729 729 Processed 18/05/2024 4110540034 Mr. NETRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
306 Raigarh CH-13-005-059-002/208
(KURAMAPALI) 		3313005000NRG25140520240226438 14/05/2024 Madhuri sidar 3313005WL009743 Madhuri sidar 00093 CRGB0000822 875 875 Processed 18/05/2024 4110540084 Mrs. MADHURI SIDAR CHHATTISGARH GRAMIN BANK(607214)
307 Raigarh CH-13-005-059-002/22
(KURAMAPALI) 		3313005000NRG25140520240226441 14/05/2024 PHATTELAL 3313005WL009743 PHATTELAL 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110539822 PHATTELAL UCO BANK(607066)
308 Raigarh CH-13-005-059-002/221
(KURAMAPALI) 		3313005000NRG25140520240226444 14/05/2024 balkrishn patel 3313005WL009743 balkrishn patel 00093 CRGB0000822 486 486 Processed 18/05/2024 4110539981 BALKRISHN . PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
309 Raigarh CH-13-005-059-002/222
(KURAMAPALI) 		3313005000NRG25140520240226445 14/05/2024 dilchand patel 3313005WL009743 dilchand patel 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110540033 Mr. DIL CHAND PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
310 Raigarh CH-13-005-059-002/30
(KURAMAPALI) 		3313005000NRG25140520240226448 14/05/2024 BHARAT SINGH 3313005WL009743 BHARAT SINGH 00093 CRGB0000822 972 972 Processed 18/05/2024 4110540039 Mr. BHARAT SINGH RAJPOOT CHHATTISGARH GRAMIN BANK(607214)
311 Raigarh CH-13-005-059-002/30
(KURAMAPALI) 		3313005000NRG25140520240226449 14/05/2024 NANDAI 3313005WL009743 NANDAI 00093 CRGB0000822 972 972 Processed 18/05/2024 4110540010 Mrs. NANBAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
312 Raigarh CH-13-005-059-002/31
(KURAMAPALI) 		3313005000NRG25140520240226451 14/05/2024 nikki singh rajput 3313005WL009743 nikki singh rajput 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110540014 Miss. NIKKY SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
313 Raigarh CH-13-005-059-002/31
(KURAMAPALI) 		3313005000NRG25140520240226450 14/05/2024 SHATRUGHAN 3313005WL009743 SHATRUGHAN 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110539971 Mr. SHATRUGHAN SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
314 Raigarh CH-13-005-059-002/35
(KURAMAPALI) 		3313005000NRG25140520240226453 14/05/2024 YASWANT 3313005WL009743 YASWANT 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110539886 Mr. YASHVANT SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
315 Raigarh CH-13-005-059-002/36
(KURAMAPALI) 		3313005000NRG25140520240226454 14/05/2024 NIYALI 3313005WL009743 NIYALI 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110539780 NIYALI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
316 Raigarh CH-13-005-059-002/36
(KURAMAPALI) 		3313005000NRG25140520240226455 14/05/2024 Savitri 3313005WL009743 Savitri 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110540058 Miss. SAVITRI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
317 Raigarh CH-13-005-059-002/39
(KURAMAPALI) 		3313005000NRG25140520240226457 14/05/2024 MEERA BAI 3313005WL009743 MEERA BAI 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110539996 MIRABAI ICICI BANK LTD(508534)
318 Raigarh CH-13-005-059-002/39
(KURAMAPALI) 		3313005000NRG25140520240226456 14/05/2024 SANTRAM 3313005WL009743 SANTRAM 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110539804 SANTARAM ICICI BANK LTD(508534)
319 Raigarh CH-13-005-059-002/4
(KURAMAPALI) 		3313005000NRG25140520240226459 14/05/2024 BANSHIDHAR 3313005WL009743 BANSHIDHAR 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110539818 BANSHIDHAR ICICI BANK LTD(508534)
320 Raigarh CH-13-005-059-002/4
(KURAMAPALI) 		3313005000NRG25140520240226460 14/05/2024 KASTURI 3313005WL009743 KASTURI 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110540311 KASTURI ICICI BANK LTD(508534)
321 Raigarh CH-13-005-059-002/41
(KURAMAPALI) 		3313005000NRG25140520240226463 14/05/2024 sita 3313005WL009743 sita 00093 CRGB0000822 486 486 Processed 18/05/2024 4110539947 SITABAI ICICI BANK LTD(508534)
322 Raigarh CH-13-005-059-002/44-A
(KURAMAPALI) 		3313005000NRG25140520240226464 14/05/2024 YASHODA 3313005WL009743 YASHODA 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110540073 Miss. YASHODA YADAV CHHATTISGARH GRAMIN BANK(607214)
323 Raigarh CH-13-005-059-002/45
(KURAMAPALI) 		3313005000NRG25140520240226465 14/05/2024 MOHARMATI 3313005WL009743 MOHARMATI 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110540077 Mrs. MOHAR MATI YADAV CHHATTISGARH GRAMIN BANK(607214)
324 Raigarh CH-13-005-059-002/45
(KURAMAPALI) 		3313005000NRG25140520240226466 14/05/2024 Tilaxmi Yadav 3313005WL009743 Tilaxmi Yadav 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110540009 Miss. TILAXMI YADAV CHHATTISGARH GRAMIN BANK(607214)
325 Raigarh CH-13-005-059-002/46
(KURAMAPALI) 		3313005000NRG25140520240226468 14/05/2024 JANKI 3313005WL009743 JANKI 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110540075 JANAKI ICICI BANK LTD(508534)
326 Raigarh CH-13-005-059-002/46
(KURAMAPALI) 		3313005000NRG25140520240226467 14/05/2024 SHRAVAN KUMAR 3313005WL009743 SHRAVAN KUMAR 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110539784 SHRAVANAKUMAR ICICI BANK LTD(508534)
327 Raigarh CH-13-005-059-002/47
(KURAMAPALI) 		3313005000NRG25140520240226470 14/05/2024 Mahesh Kumar Yadav 3313005WL009743 Mahesh Kumar Yadav 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110540086 Mr. MAHESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
328 Raigarh CH-13-005-059-002/50
(KURAMAPALI) 		3313005000NRG25140520240226471 14/05/2024 SADANAND 3313005WL009743 SADANAND 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110539785 Mr. SADANAND YADAV CHHATTISGARH GRAMIN BANK(607214)
329 Raigarh CH-13-005-059-002/65
(KURAMAPALI) 		3313005000NRG25140520240226473 14/05/2024 DHANMATI 3313005WL009743 DHANMATI 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110540005 Mrs. DHANMATI PATEL CHHATTISGARH GRAMIN BANK(607214)
330 Raigarh CH-13-005-059-002/65
(KURAMAPALI) 		3313005000NRG25140520240226472 14/05/2024 GHANSHYAM 3313005WL009743 GHANSHYAM 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110539786 Mr. GHANSHYAM . PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
331 Raigarh CH-13-005-059-002/66
(KURAMAPALI) 		3313005000NRG25140520240226474 14/05/2024 JHANAK RAM 3313005WL009743 JHANAK RAM 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110539787 Mr. JHANAK RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
332 Raigarh CH-13-005-059-002/69
(KURAMAPALI) 		3313005000NRG25140520240226476 14/05/2024 BHAGIRATHI 3313005WL009743 BHAGIRATHI 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110539819 Mr. BHAGEERATHEE YADAV CHHATTISGARH GRAMIN BANK(607214)
333 Raigarh CH-13-005-059-002/71
(KURAMAPALI) 		3313005000NRG25140520240226478 14/05/2024 RAMKUMAR 3313005WL009743 RAMKUMAR 00093 CRGB0000822 972 972 Processed 18/05/2024 4110539872 RAM KUMAR SIDAR UCO BANK(607066)
334 Raigarh CH-13-005-059-002/72
(KURAMAPALI) 		3313005000NRG25140520240226479 14/05/2024 LAXMIKUWAR 3313005WL009743 LAXMIKUWAR 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110539991 Mrs. LAXMI KUNWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
335 Raigarh CH-13-005-059-002/9
(KURAMAPALI) 		3313005000NRG25140520240226480 14/05/2024 SURENDRA 3313005WL009743 SURENDRA 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110540415 Mr. DHARMENDRA SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
336 Raigarh CH-13-005-060-001/100
(KOTARA) 		3313005000NRG25140520240226180 14/05/2024 Badrinarayan Sidar 3313005WL009730 Badrinarayan Sidar 00093 CRGB0000822 1215 1215 Processed 18/05/2024 4110540059 Mr. BADRINARAYAN SIDAR CHHATTISGARH GRAMIN BANK(607214)
337 Raigarh CH-13-005-060-001/100
(KOTARA) 		3313005000NRG25140520240226178 14/05/2024 Panchram 3313005WL009730 Panchram 00093 CRGB0000822 1215 1215 Processed 18/05/2024 4110539749 Mr. PANCHRAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
338 Raigarh CH-13-005-060-001/103
(KOTARA) 		3313005000NRG25140520240226181 14/05/2024 SARITA 3313005WL009730 SARITA 00093 CRGB0000822 1215 1215 Processed 18/05/2024 4110539964 Mrs. SARITA PRADAN CHHATTISGARH GRAMIN BANK(607214)
339 Raigarh CH-13-005-060-001/119
(KOTARA) 		3313005000NRG25140520240226162 14/05/2024 madhanmati sidar 3313005WL009727 madhanmati sidar 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110539732 Mrs. MADANMATI SIDAR CHHATTISGARH GRAMIN BANK(607214)
340 Raigarh CH-13-005-060-001/119
(KOTARA) 		3313005000NRG25140520240226163 14/05/2024 rukamdhi sidar 3313005WL009727 rukamdhi sidar 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110539800 Mrs. RUKMANI SIDAR CHHATTISGARH GRAMIN BANK(607214)
341 Raigarh CH-13-005-060-001/120
(KOTARA) 		3313005000NRG25140520240226164 14/05/2024 rhshabai sidar 3313005WL009727 rhshabai sidar 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110540057 Mrs. RAHASMATI SIDAR CHHATTISGARH GRAMIN BANK(607214)
342 Raigarh CH-13-005-060-001/14
(KOTARA) 		3313005000NRG25140520240226165 14/05/2024 shyamkumari 3313005WL009727 shyamkumari 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110539838 SHYAM KUMARI IDBI BANK(607095)
343 Raigarh CH-13-005-060-001/17-A
(KOTARA) 		3313005000NRG25140520240226182 14/05/2024 ahilya 3313005WL009730 ahilya 00093 CRGB0000822 1215 1215 Processed 18/05/2024 4110539957 Mrs. AHILYA SIDAR CHHATTISGARH GRAMIN BANK(607214)
344 Raigarh CH-13-005-060-001/178
(KOTARA) 		3313005000NRG25140520240226183 14/05/2024 Amilo pradhan 3313005WL009730 Amilo pradhan 00093 CRGB0000822 1215 1215 Processed 18/05/2024 4110540013 AMILO ICICI BANK LTD(508534)
345 Raigarh CH-13-005-060-001/186
(KOTARA) 		3313005000NRG25140520240226185 14/05/2024 dhanmat 3313005WL009730 dhanmat 00093 CRGB0000822 1215 1215 Processed 18/05/2024 4110539975 DHANAMAT SIDAR IDBI BANK(607095)
346 Raigarh CH-13-005-060-001/192-A
(KOTARA) 		3313005000NRG25140520240226186 14/05/2024 Priyanshu pradhan 3313005WL009730 Priyanshu pradhan 00093 CRGB0000822 1215 1215 Processed 18/05/2024 4110540003 Mr. PRIYANSHU PRADHAN CHHATTISGARH GRAMIN BANK(607214)
347 Raigarh CH-13-005-060-001/20
(KOTARA) 		3313005000NRG25140520240226168 14/05/2024 Hitesh 3313005WL009727 Hitesh 00093 CRGB0000822 1215 1215 Processed 18/05/2024 4110540061 Mr. HITESH SIDAR CHHATTISGARH GRAMIN BANK(607214)
348 Raigarh CH-13-005-060-001/20
(KOTARA) 		3313005000NRG25140520240226167 14/05/2024 RANJIT SINGH 3313005WL009727 RANJIT SINGH 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110540022 SUSHILA ICICI BANK LTD(508534)
349 Raigarh CH-13-005-060-001/28-A
(KOTARA) 		3313005000NRG25140520240226170 14/05/2024 mantori 3313005WL009727 mantori 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110540472 MANTORI SIDAR IDBI BANK(607095)
350 Raigarh CH-13-005-060-001/316
(KOTARA) 		3313005000NRG25140520240226190 14/05/2024 SUSHMA PRADHAN 3313005WL009730 SUSHMA PRADHAN 00093 CRGB0000822 972 972 Processed 18/05/2024 4110539980 Mrs. SUSHMA PRADHAN CHHATTISGARH GRAMIN BANK(607214)
351 Raigarh CH-13-005-060-001/381
(KOTARA) 		3313005000NRG25140520240226191 14/05/2024 JSOVANTI PRADAN 3313005WL009730 JSOVANTI PRADAN 00093 CRGB0000822 1215 1215 Processed 18/05/2024 4110539753 Mrs. JASHOVANTI PRADHAN CHHATTISGARH GRAMIN BANK(607214)
352 Raigarh CH-13-005-060-001/384
(KOTARA) 		3313005000NRG25140520240226192 14/05/2024 kanhiya singhal 3313005WL009730 kanhiya singhal 00093 CRGB0000822 1215 1215 Processed 18/05/2024 4110539920 KANHAIYA IDBI BANK(607095)
353 Raigarh CH-13-005-060-001/416
(KOTARA) 		3313005000NRG25140520240226172 14/05/2024 Piritlal Sidar 3313005WL009727 Piritlal Sidar 00093 CRGB0000822 1215 1215 Processed 18/05/2024 4110539987 Mrs. PIRITLAL SIDAR CHHATTISGARH GRAMIN BANK(607214)
354 Raigarh CH-13-005-060-001/416
(KOTARA) 		3313005000NRG25140520240226171 14/05/2024 Tulsi Sidar 3313005WL009727 Tulsi Sidar 00093 CRGB0000822 1215 1215 Processed 18/05/2024 4110539751 Mrs. TULSI SIDAR CHHATTISGARH GRAMIN BANK(607214)
355 Raigarh CH-13-005-060-001/422
(KOTARA) 		3313005000NRG25140520240226197 14/05/2024 DEVANAND SIDAR 3313005WL009730 DEVANAND SIDAR 00093 CRGB0000822 1215 1215 Processed 18/05/2024 4110539979 DEVANAND . SIDAR CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
356 Raigarh CH-13-005-060-001/422
(KOTARA) 		3313005000NRG25140520240226196 14/05/2024 rajkumari Sidar 3313005WL009730 rajkumari Sidar 00093 CRGB0000822 1215 1215 Processed 18/05/2024 4110540072 Mrs. RAJ KUMARI SIDAR CHHATTISGARH GRAMIN BANK(607214)
357 Raigarh CH-13-005-060-001/448
(KOTARA) 		3313005000NRG25140520240226199 14/05/2024 Radhika shriwash 3313005WL009730 Radhika shriwash 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110539901 Mrs. RADHIKA SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
358 Raigarh CH-13-005-060-001/454
(KOTARA) 		3313005000NRG25140520240226200 14/05/2024 HARISHANKAR PATEL 3313005WL009730 HARISHANKAR PATEL 00093 CRGB0000822 1215 1215 Processed 18/05/2024 4110540021 Mr. HARISHANKAR PATEL CHHATTISGARH GRAMIN BANK(607214)
359 Raigarh CH-13-005-060-001/8-A
(KOTARA) 		3313005000NRG25140520240226201 14/05/2024 ghasia das mahant 3313005WL009730 ghasia das mahant 00093 CRGB0000822 729 729 Processed 18/05/2024 4110540088 Mr. GHASIYA DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 206060 206060
360 Raigarh CH-13-005-066-001/349
(KUKURDA) 		3313005000NRG25140520240227211 14/05/2024 Jashoda 3313005WL009782 Jashoda 00093 CRGB0000826 900 900 Processed 18/05/2024 4110540162 MRS JASHODA KISAN STATE BANK OF INDIA(508548)
361 Raigarh CH-13-005-066-001/356
(KUKURDA) 		3313005000NRG25140520240227212 14/05/2024 Jayanand Yadav 3313005WL009782 Jayanand Yadav 00093 CRGB0000826 900 900 Processed 18/05/2024 4110540158 Mr. JAYANAND YADAV CHHATTISGARH GRAMIN BANK(607214)
362 Raigarh CH-13-005-066-001/369
(KUKURDA) 		3313005000NRG25140520240227213 14/05/2024 Usha Nishad 3313005WL009782 Usha Nishad 00093 CRGB0000826 600 600 Processed 18/05/2024 4110540138 MRS USHA NISHAD STATE BANK OF INDIA(508548)
363 Raigarh CH-13-005-076-002/9-B
(SAKARBOGA) 		3313005000NRG25140520240223811 14/05/2024 Keshav nishad 3313005WL009609 Keshav nishad 00093 CRGB0000826 600 600 Processed 18/05/2024 4110540140 Mr. KESHAV PRASAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
364 Raigarh CH-13-005-083-001/233
(BANORA) 		3313005000NRG25140520240227216 14/05/2024 vidyadhar 3313005WL009782 vidyadhar 00093 CRGB0000826 600 600 Processed 18/05/2024 4110540016 VIDYADHAR MODHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Raigarh CH-13-005-083-001/454
(BANORA) 		3313005000NRG25140520240227221 14/05/2024 nitai 3313005WL009782 nitai 00093 CRGB0000826 1458 1458 Processed 18/05/2024 4110539866 Mr. NITAI SAWRA CHHATTISGARH GRAMIN BANK(607214)
366 Raigarh CH-13-005-083-001/454
(BANORA) 		3313005000NRG25140520240227222 14/05/2024 Tapshawani 3313005WL009782 Tapshawani 00093 CRGB0000826 1458 1458 Processed 18/05/2024 4110540410 Mrs. TAPASHWANI SAWARA W/O NITAI SAWARA CHHATTISGARH GRAMIN BANK(607214)
367 Raigarh CH-13-005-083-001/525-A
(BANORA) 		3313005000NRG25140520240227225 14/05/2024 sita maudhiya 3313005WL009782 sita maudhiya 00093 CRGB0000826 600 600 Processed 18/05/2024 4110539952 Mrs. SEETA SEETA CHHATTISGARH GRAMIN BANK(607214)
368 Raigarh CH-13-005-083-001/575
(BANORA) 		3313005000NRG25140520240227226 14/05/2024 mahendra 3313005WL009782 mahendra 00093 CRGB0000826 1458 1458 Processed 18/05/2024 4110539953 Mr. MAHENDRA SINGH SIDAR CHHATTISGARH GRAMIN BANK(607214)
369 Raigarh CH-13-005-083-001/658
(BANORA) 		3313005000NRG25140520240227228 14/05/2024 Nila Bai 3313005WL009782 Nila Bai 00093 CRGB0000826 1458 1458 Processed 18/05/2024 4110540473 MISS NILABAI MODHIYA STATE BANK OF INDIA(508548)
370 Raigarh CH-13-005-083-001/666
(BANORA) 		3313005000NRG25140520240227229 14/05/2024 Milan sidar 3313005WL009782 Milan sidar 00093 CRGB0000826 600 600 Processed 18/05/2024 4110540015 MR MILAN SIDAR STATE BANK OF INDIA(508548)
371 Raigarh CH-13-005-083-001/718
(BANORA) 		3313005000NRG25140520240227231 14/05/2024 DIGAMBAR SANWARA 3313005WL009782 DIGAMBAR SANWARA 00093 CRGB0000826 1458 1458 Processed 18/05/2024 4110540002 Mr. DIGAMBAR SANWARA S/O NITAI SANWARA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12090 12090
372 Raigarh CH-13-005-019-001/220-A
(KACCHAR) 		3313005000NRG25140520240225146 14/05/2024 Kuntala Ajad 3313005WL009655 Kuntala Ajad 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110540135 Mrs. Kuntala Ajad CHHATTISGARH GRAMIN BANK(607214)
373 Raigarh CH-13-005-039-001/1
(PANJHAR) 		3313005000NRG25140520240227076 14/05/2024 Sumati 3313005WL009779 Sumati 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110539848 Mrs. SUMATI SIDAR CHHATTISGARH GRAMIN BANK(607214)
374 Raigarh CH-13-005-039-001/1-A
(PANJHAR) 		3313005000NRG25140520240227077 14/05/2024 mohit 3313005WL009779 mohit 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110539843 MR MOHIT SIDAR STATE BANK OF INDIA(508548)
375 Raigarh CH-13-005-039-001/1-A
(PANJHAR) 		3313005000NRG25140520240227078 14/05/2024 priti 3313005WL009779 priti 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110539842 MRS PRITI SIDAR STATE BANK OF INDIA(508548)
376 Raigarh CH-13-005-039-001/1-B
(PANJHAR) 		3313005000NRG25140520240227079 14/05/2024 Uma sidar 3313005WL009779 Uma sidar 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110539846 Mrs. UMA SIDAR CHHATTISGARH GRAMIN BANK(607214)
377 Raigarh CH-13-005-039-001/120
(PANJHAR) 		3313005000NRG25140520240227081 14/05/2024 Agasamati patel 3313005WL009779 Agasamati patel 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110539918 Mrs. AGAAS KUNWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
378 Raigarh CH-13-005-039-001/14
(PANJHAR) 		3313005000NRG25140520240227083 14/05/2024 shyambai 3313005WL009779 shyambai 00093 CRGB0000828 972 972 Processed 18/05/2024 4110539851 Mrs. SHAYAM BAI MANJHI CHHATTISGARH GRAMIN BANK(607214)
379 Raigarh CH-13-005-039-001/143
(PANJHAR) 		3313005000NRG25140520240227084 14/05/2024 Premo manjhi 3313005WL009779 Premo manjhi 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110539995 Miss. PREMO MANJHI CHHATTISGARH GRAMIN BANK(607214)
380 Raigarh CH-13-005-039-001/15
(PANJHAR) 		3313005000NRG25140520240227087 14/05/2024 nirmala 3313005WL009779 nirmala 00093 CRGB0000828 486 486 Processed 18/05/2024 4110539705 Mrs. NIRMALA MANJHI CHHATTISGARH GRAMIN BANK(607214)
381 Raigarh CH-13-005-039-001/15
(PANJHAR) 		3313005000NRG25140520240227088 14/05/2024 Rajnani 3313005WL009779 Rajnani 00093 CRGB0000828 243 243 Processed 18/05/2024 4110539994 Miss. RAJNI MANJHI CHHATTISGARH GRAMIN BANK(607214)
382 Raigarh CH-13-005-039-001/15
(PANJHAR) 		3313005000NRG25140520240227086 14/05/2024 TIRODHRAM 3313005WL009779 TIRODHRAM 00093 CRGB0000828 486 486 Processed 18/05/2024 4110540428 Mr. TIRITHRAM MAJHI CHHATTISGARH GRAMIN BANK(607214)
383 Raigarh CH-13-005-039-001/155
(PANJHAR) 		3313005000NRG25140520240227090 14/05/2024 BHAGAT RAM 3313005WL009779 BHAGAT RAM 00093 CRGB0000828 243 243 Processed 18/05/2024 4110539721 Mr. BHAGAT RAM RANA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
384 Raigarh CH-13-005-039-001/17
(PANJHAR) 		3313005000NRG25140520240227098 14/05/2024 Manoj Kumar rana 3313005WL009779 Manoj Kumar rana 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110540081 MANOJ KUMAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Raigarh CH-13-005-039-001/17
(PANJHAR) 		3313005000NRG25140520240227097 14/05/2024 videshin 3313005WL009779 videshin 00093 CRGB0000828 972 972 Processed 18/05/2024 4110539912 Mrs. VIDESHIN BAI RANA CHHATTISGARH GRAMIN BANK(607214)
386 Raigarh CH-13-005-039-001/178
(PANJHAR) 		3313005000NRG25140520240227099 14/05/2024 bundkunwar 3313005WL009779 bundkunwar 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110539908 Mrs. BUND KUNWAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
387 Raigarh CH-13-005-039-001/18
(PANJHAR) 		3313005000NRG25140520240227100 14/05/2024 urmila 3313005WL009779 urmila 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110539911 Mrs. URMILA RANA CHHATTISGARH GRAMIN BANK(607214)
388 Raigarh CH-13-005-039-001/19
(PANJHAR) 		3313005000NRG25140520240227103 14/05/2024 Mankunwar rana 3313005WL009779 Mankunwar rana 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110539926 Mrs. MAN KUBAR RANA CHHATTISGARH GRAMIN BANK(607214)
389 Raigarh CH-13-005-039-001/19
(PANJHAR) 		3313005000NRG25140520240227102 14/05/2024 RUKMANI 3313005WL009779 RUKMANI 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110539899 Mrs. RUKMANI RANA CHHATTISGARH GRAMIN BANK(607214)
390 Raigarh CH-13-005-039-001/21
(PANJHAR) 		3313005000NRG25140520240227108 14/05/2024 kaushliya 3313005WL009779 kaushliya 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110540012 Mrs. KAUSILYA BAI MANJHI CHHATTISGARH GRAMIN BANK(607214)
391 Raigarh CH-13-005-039-001/24
(PANJHAR) 		3313005000NRG25140520240227110 14/05/2024 CHANDANSING SIDAR 3313005WL009779 CHANDANSING SIDAR 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110539931 Mr. CHANDANASINGH SIDAR CHHATTISGARH GRAMIN BANK(607214)
392 Raigarh CH-13-005-039-001/247
(PANJHAR) 		3313005000NRG25140520240227114 14/05/2024 Fhagu 3313005WL009779 Fhagu 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110539850 Mr. FHAGU LAL SIDAR CHHATTISGARH GRAMIN BANK(607214)
393 Raigarh CH-13-005-039-001/27
(PANJHAR) 		3313005000NRG25140520240227116 14/05/2024 badedukalu 3313005WL009779 badedukalu 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110539892 Mr. BADEDUKALU CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
394 Raigarh CH-13-005-039-001/27
(PANJHAR) 		3313005000NRG25140520240227117 14/05/2024 RADHA 3313005WL009779 RADHA 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110539840 Mrs. RADHA BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
395 Raigarh CH-13-005-039-001/272
(PANJHAR) 		3313005000NRG25140520240227119 14/05/2024 MOGARA 3313005WL009779 MOGARA 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110539907 Mrs. MONGARA RANA CHHATTISGARH GRAMIN BANK(607214)
396 Raigarh CH-13-005-039-001/272
(PANJHAR) 		3313005000NRG25140520240227118 14/05/2024 NITYANAND 3313005WL009779 NITYANAND 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110539990 NITYANAND RANA ICICI BANK LTD(508534)
397 Raigarh CH-13-005-039-001/273
(PANJHAR) 		3313005000NRG25140520240227121 14/05/2024 chameli 3313005WL009779 chameli 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110539910 Mrs. CHAMELI BAI RANA CHHATTISGARH GRAMIN BANK(607214)
398 Raigarh CH-13-005-039-001/273
(PANJHAR) 		3313005000NRG25140520240227120 14/05/2024 SOHITKUMAR 3313005WL009779 SOHITKUMAR 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110539736 Mr. SOHIT KUMAR RANA CHHATTISGARH GRAMIN BANK(607214)
399 Raigarh CH-13-005-039-001/274
(PANJHAR) 		3313005000NRG25140520240227122 14/05/2024 madanabai 3313005WL009779 madanabai 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110539845 Mrs. MADAN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
400 Raigarh CH-13-005-039-001/29-A
(PANJHAR) 		3313005000NRG25140520240227126 14/05/2024 sangita 3313005WL009779 sangita 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110539854 Mrs. SANGEETA CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
401 Raigarh CH-13-005-039-001/29-B
(PANJHAR) 		3313005000NRG25140520240227127 14/05/2024 dilipkumari 3313005WL009779 dilipkumari 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110539867 Mrs. DILIP KUMARI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
402 Raigarh CH-13-005-039-001/29-C
(PANJHAR) 		3313005000NRG25140520240227129 14/05/2024 narmada 3313005WL009779 narmada 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110539871 Mrs. NARMDA CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
403 Raigarh CH-13-005-039-001/298-A
(PANJHAR) 		3313005000NRG25140520240227130 14/05/2024 Ritu singh Thakur 3313005WL009779 Ritu singh Thakur 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110540467 MRS RITU SINGH THAKUR STATE BANK OF INDIA(508548)
404 Raigarh CH-13-005-039-001/30
(PANJHAR) 		3313005000NRG25140520240227131 14/05/2024 radha 3313005WL009779 radha 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110539839 Mrs. Radha Bai Chauhan CHHATTISGARH GRAMIN BANK(607214)
405 Raigarh CH-13-005-039-001/303
(PANJHAR) 		3313005000NRG25140520240227133 14/05/2024 satyabhama 3313005WL009779 satyabhama 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110540427 Mrs. SATYABHAMA RANA W/O ARJUN [PANJHAR] CHHATTISGARH GRAMIN BANK(607214)
406 Raigarh CH-13-005-039-001/307
(PANJHAR) 		3313005000NRG25140520240227134 14/05/2024 ashokkumar 3313005WL009779 ashokkumar 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110539798 Mr. ASHOK KUMAR RANA CHHATTISGARH GRAMIN BANK(607214)
407 Raigarh CH-13-005-039-001/307
(PANJHAR) 		3313005000NRG25140520240227135 14/05/2024 yadmati rana 3313005WL009779 yadmati rana 00093 CRGB0000828 486 486 Processed 18/05/2024 4110540001 Mrs. YAAD MATI RANA CHHATTISGARH GRAMIN BANK(607214)
408 Raigarh CH-13-005-039-001/308
(PANJHAR) 		3313005000NRG25140520240227136 14/05/2024 sadhana 3313005WL009779 sadhana 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110539852 Mrs. SHADHANA BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
409 Raigarh CH-13-005-039-001/310
(PANJHAR) 		3313005000NRG25140520240227139 14/05/2024 dhaneshwari 3313005WL009779 dhaneshwari 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110539859 Mrs. DHANESHWARI MANJHI CHHATTISGARH GRAMIN BANK(607214)
410 Raigarh CH-13-005-039-001/310
(PANJHAR) 		3313005000NRG25140520240227138 14/05/2024 HARI RAM 3313005WL009779 HARI RAM 00093 CRGB0000828 972 972 Processed 18/05/2024 4110539942 Mrs. HARI MANJHI CHHATTISGARH GRAMIN BANK(607214)
411 Raigarh CH-13-005-039-001/312
(PANJHAR) 		3313005000NRG25140520240227141 14/05/2024 Pinki 3313005WL009779 Pinki 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110540082 Miss. RINKY NISHAD CHHATTISGARH GRAMIN BANK(607214)
412 Raigarh CH-13-005-039-001/312
(PANJHAR) 		3313005000NRG25140520240227140 14/05/2024 sakuntala 3313005WL009779 sakuntala 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110539756 Mrs. SAKUNTLA NISHAD CHHATTISGARH GRAMIN BANK(607214)
413 Raigarh CH-13-005-039-001/314
(PANJHAR) 		3313005000NRG25140520240227143 14/05/2024 Gurubari chouhan 3313005WL009779 Gurubari chouhan 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110539841 Mr. MAHESHWAR PRASAD CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
414 Raigarh CH-13-005-039-001/338
(PANJHAR) 		3313005000NRG25140520240227144 14/05/2024 nitu 3313005WL009779 nitu 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110540123 Mrs. NITU PATEL CHHATTISGARH GRAMIN BANK(607214)
415 Raigarh CH-13-005-039-001/356
(PANJHAR) 		3313005000NRG25140520240227146 14/05/2024 jamunarana 3313005WL009779 jamunarana 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110539849 Mr. JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
416 Raigarh CH-13-005-039-001/362
(PANJHAR) 		3313005000NRG25140520240227148 14/05/2024 sunita rana 3313005WL009779 sunita rana 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110539965 Mrs. SUNITA RANA CHHATTISGARH GRAMIN BANK(607214)
417 Raigarh CH-13-005-039-001/362
(PANJHAR) 		3313005000NRG25140520240227147 14/05/2024 Taleshwar rana 3313005WL009779 Taleshwar rana 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110540205 Mr. TALESHWAR RANA CHHATTISGARH GRAMIN BANK(607214)
418 Raigarh CH-13-005-039-001/374
(PANJHAR) 		3313005000NRG25140520240227150 14/05/2024 janki bai rana 3313005WL009779 janki bai rana 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110539932 Mrs. JANKI RANA CHHATTISGARH GRAMIN BANK(607214)
419 Raigarh CH-13-005-039-001/376
(PANJHAR) 		3313005000NRG25140520240227151 14/05/2024 aawalabai 3313005WL009779 aawalabai 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110539927 Mrs. ACHLA BAI CHHATTISGARH GRAMIN BANK(607214)
420 Raigarh CH-13-005-039-001/38
(PANJHAR) 		3313005000NRG25140520240227152 14/05/2024 PADMABAI 3313005WL009779 PADMABAI 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110539909 Mrs. PADMA BAI RANA CHHATTISGARH GRAMIN BANK(607214)
421 Raigarh CH-13-005-039-001/388
(PANJHAR) 		3313005000NRG25140520240227153 14/05/2024 JANHVI RANA 3313005WL009779 JANHVI RANA 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110540008 Mrs. JANHAVI RANA CHHATTISGARH GRAMIN BANK(607214)
422 Raigarh CH-13-005-039-001/39
(PANJHAR) 		3313005000NRG25140520240227155 14/05/2024 nira 3313005WL009779 nira 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110539847 Mrs. NIRA BAI RANA CHHATTISGARH GRAMIN BANK(607214)
423 Raigarh CH-13-005-039-001/4
(PANJHAR) 		3313005000NRG25140520240227156 14/05/2024 laxmin 3313005WL009779 laxmin 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110539844 Mrs. LAXMIN BAI RANA CHHATTISGARH GRAMIN BANK(607214)
424 Raigarh CH-13-005-039-001/40
(PANJHAR) 		3313005000NRG25140520240227158 14/05/2024 Samari 3313005WL009779 Samari 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110539933 MRS SAMARI RANA STATE BANK OF INDIA(508548)
425 Raigarh CH-13-005-039-001/405
(PANJHAR) 		3313005000NRG25140520240227160 14/05/2024 Tonya Devi chauhan 3313005WL009779 Tonya Devi chauhan 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110540006 Mrs. TIJIYA DEVI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
426 Raigarh CH-13-005-039-001/407
(PANJHAR) 		3313005000NRG25140520240227161 14/05/2024 Prabha dai rana 3313005WL009779 Prabha dai rana 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110540466 PRABHA DAI RANA BANK OF BARODA(606985)
427 Raigarh CH-13-005-039-001/426
(PANJHAR) 		3313005000NRG25140520240227164 14/05/2024 Mayawati Rana 3313005WL009779 Mayawati Rana 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110540118 Mrs. Mayawati Rana CHHATTISGARH GRAMIN BANK(607214)
428 Raigarh CH-13-005-039-001/429
(PANJHAR) 		3313005000NRG25140520240227168 14/05/2024 Duben chouhan 3313005WL009779 Duben chouhan 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110540080 Mr. DUBEN CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
429 Raigarh CH-13-005-039-001/43
(PANJHAR) 		3313005000NRG25140520240227169 14/05/2024 atwarsingh 3313005WL009779 atwarsingh 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110539858 Mr. ETWAR SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
430 Raigarh CH-13-005-039-001/430
(PANJHAR) 		3313005000NRG25140520240227171 14/05/2024 Nanklnoni sidar 3313005WL009779 Nanklnoni sidar 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110540038 Mrs. NANKINONI SIDAR CHHATTISGARH GRAMIN BANK(607214)
431 Raigarh CH-13-005-039-001/435
(PANJHAR) 		3313005000NRG25140520240227173 14/05/2024 Nirmama Bai sidar 3313005WL009779 Nirmama Bai sidar 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110540204 Mrs. NIRMALA SIDAR CHHATTISGARH GRAMIN BANK(607214)
432 Raigarh CH-13-005-039-001/45
(PANJHAR) 		3313005000NRG25140520240227174 14/05/2024 sushila 3313005WL009779 sushila 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110539922 Mrs. SUSHILA RANA CHHATTISGARH GRAMIN BANK(607214)
433 Raigarh CH-13-005-039-001/45-A
(PANJHAR) 		3313005000NRG25140520240227175 14/05/2024 Rekha rana 3313005WL009779 Rekha rana 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110539923 Mrs. REKHA RANA CHHATTISGARH GRAMIN BANK(607214)
434 Raigarh CH-13-005-039-001/51-A
(PANJHAR) 		3313005000NRG25140520240227177 14/05/2024 lilipa 3313005WL009779 lilipa 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110539925 Mrs. LILI PA RANA CHHATTISGARH GRAMIN BANK(607214)
435 Raigarh CH-13-005-039-001/67
(PANJHAR) 		3313005000NRG25140520240227180 14/05/2024 Membai 3313005WL009779 Membai 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110539917 Mrs. MEM BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
436 Raigarh CH-13-005-039-001/7
(PANJHAR) 		3313005000NRG25140520240227181 14/05/2024 Anand 3313005WL009779 Anand 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110539862 ANANDRAM CHOUHAN UCO BANK(607066)
437 Raigarh CH-13-005-039-001/71
(PANJHAR) 		3313005000NRG25140520240227183 14/05/2024 Sahodra 3313005WL009779 Sahodra 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110539913 SAHAUDRA SIDAR ICICI BANK LTD(508534)
438 Raigarh CH-13-005-039-001/71-A
(PANJHAR) 		3313005000NRG25140520240227184 14/05/2024 Santosh 3313005WL009779 Santosh 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110539916 MR SANTOSH SIDAR STATE BANK OF INDIA(508548)
439 Raigarh CH-13-005-039-001/73
(PANJHAR) 		3313005000NRG25140520240227186 14/05/2024 Gorelal 3313005WL009779 Gorelal 00093 CRGB0000828 729 729 Processed 18/05/2024 4110540150 GORELAL SIDAR ICICI BANK LTD(508534)
440 Raigarh CH-13-005-039-001/73
(PANJHAR) 		3313005000NRG25140520240227187 14/05/2024 Shyambai 3313005WL009779 Shyambai 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110539915 SHYAMABAI SIDAR ICICI BANK LTD(508534)
441 Raigarh CH-13-005-039-002/412-A
(PANJHAR) 		3313005000NRG25140520240227189 14/05/2024 Saraswati sidar 3313005WL009779 Saraswati sidar 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110539914 Mrs. SARSWARTI SIDAR CHHATTISGARH GRAMIN BANK(607214)
442 Raigarh CH-13-005-039-002/414
(PANJHAR) 		3313005000NRG25140520240227190 14/05/2024 Geeta patel 3313005WL009779 Geeta patel 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110539900 Mrs. GEETA PATEL CHHATTISGARH GRAMIN BANK(607214)
443 Raigarh CH-13-005-039-002/419-A
(PANJHAR) 		3313005000NRG25140520240227191 14/05/2024 Yashoda patel 3313005WL009779 Yashoda patel 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110539919 Mrs. YASHODA PATEL CHHATTISGARH GRAMIN BANK(607214)
444 Raigarh CH-13-005-039-002/422
(PANJHAR) 		3313005000NRG25140520240227192 14/05/2024 Shubhashani 3313005WL009779 Shubhashani 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110539945 Mrs. SUBHASHIN KANWAR CHHATTISGARH GRAMIN BANK(607214)
445 Raigarh CH-13-005-051-001/100
(SARDAMAL) 		3313005000NRG25140520240224012 14/05/2024 Asharam 3313005WL009616 Asharam 00093 CRGB0000828 1326 1326 Processed 18/05/2024 4110539758 ASHARAM ICICI BANK LTD(508534)
446 Raigarh CH-13-005-051-001/110
(SARDAMAL) 		3313005000NRG25140520240224019 14/05/2024 bedram yadav 3313005WL009616 bedram yadav 00093 CRGB0000828 1326 1326 Processed 18/05/2024 4110539722 Mr. BEDRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
447 Raigarh CH-13-005-051-001/110
(SARDAMAL) 		3313005000NRG25140520240224020 14/05/2024 samari yadav 3313005WL009616 samari yadav 00093 CRGB0000828 1326 1326 Processed 18/05/2024 4110539797 Mrs. SAMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
448 Raigarh CH-13-005-051-001/127-A
(SARDAMAL) 		3313005000NRG25140520240224023 14/05/2024 Kanhaiya yadav 3313005WL009616 Kanhaiya yadav 00093 CRGB0000828 1326 1326 Processed 18/05/2024 4110540000 Mr. KANHAIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
449 Raigarh CH-13-005-051-001/13
(SARDAMAL) 		3313005000NRG25140520240224026 14/05/2024 Chameli 3313005WL009616 Chameli 00093 CRGB0000828 1326 1326 Processed 18/05/2024 4110539768 Mrs. CHAMELI Bai Sidar CHHATTISGARH GRAMIN BANK(607214)
450 Raigarh CH-13-005-051-001/13
(SARDAMAL) 		3313005000NRG25140520240224025 14/05/2024 premlal 3313005WL009616 premlal 00093 CRGB0000828 1326 1326 Processed 18/05/2024 4110539776 PREMALAL LAL ICICI BANK LTD(508534)
451 Raigarh CH-13-005-051-001/170
(SARDAMAL) 		3313005000NRG25140520240224029 14/05/2024 Nakul Sarthi 3313005WL009616 Nakul Sarthi 00093 CRGB0000828 1326 1326 Processed 18/05/2024 4110540043 Mr. KANHAIYA SARTHI CHHATTISGARH GRAMIN BANK(607214)
452 Raigarh CH-13-005-051-001/170
(SARDAMAL) 		3313005000NRG25140520240224028 14/05/2024 nakul sarthi 3313005WL009616 nakul sarthi 00093 CRGB0000828 798 798 Processed 18/05/2024 4110539963 Mr. NAKUL SARTHI CHHATTISGARH GRAMIN BANK(607214)
453 Raigarh CH-13-005-051-001/180
(SARDAMAL) 		3313005000NRG25140520240224031 14/05/2024 punimati 3313005WL009616 punimati 00093 CRGB0000828 1326 1326 Processed 18/05/2024 4110539770 PUNIMATI ICICI BANK LTD(508534)
454 Raigarh CH-13-005-051-001/190-A
(SARDAMAL) 		3313005000NRG25140520240224033 14/05/2024 Keshav yadav 3313005WL009616 Keshav yadav 00093 CRGB0000828 1326 1326 Processed 18/05/2024 4110540078 KESHAV PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
455 Raigarh CH-13-005-051-001/207
(SARDAMAL) 		3313005000NRG25140520240224038 14/05/2024 Mangtu 3313005WL009616 Mangtu 00093 CRGB0000828 1326 1326 Processed 18/05/2024 4110539748 Mr. MANGTU NISHAD CHHATTISGARH GRAMIN BANK(607214)
456 Raigarh CH-13-005-051-001/207
(SARDAMAL) 		3313005000NRG25140520240224039 14/05/2024 sushila nishad 3313005WL009616 sushila nishad 00093 CRGB0000828 1326 1326 Processed 18/05/2024 4110539746 Mrs. SUSHILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
457 Raigarh CH-13-005-051-001/218
(SARDAMAL) 		3313005000NRG25140520240224040 14/05/2024 puniram 3313005WL009616 puniram 00093 CRGB0000828 600 600 Processed 18/05/2024 4110539826 PUNIRAM NISHAD ICICI BANK LTD(508534)
458 Raigarh CH-13-005-051-001/218
(SARDAMAL) 		3313005000NRG25140520240224041 14/05/2024 Sona Bai Nishad 3313005WL009616 Sona Bai Nishad 00093 CRGB0000828 786 786 Rejected 18/05/2024 4110539771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 Raigarh CH-13-005-051-001/253
(SARDAMAL) 		3313005000NRG25140520240224042 14/05/2024 Ramula bai 3313005WL009616 Ramula bai 00093 CRGB0000828 1326 1326 Processed 18/05/2024 4110539762 Mrs. Ramula Bai Nishad CHHATTISGARH GRAMIN BANK(607214)
460 Raigarh CH-13-005-051-001/26
(SARDAMAL) 		3313005000NRG25140520240224044 14/05/2024 mangali 3313005WL009616 mangali 00093 CRGB0000828 948 948 Processed 18/05/2024 4110539775 Mrs. MANGLI NISHAD CHHATTISGARH GRAMIN BANK(607214)
461 Raigarh CH-13-005-051-001/26
(SARDAMAL) 		3313005000NRG25140520240224043 14/05/2024 manglu 3313005WL009616 manglu 00093 CRGB0000828 900 900 Processed 18/05/2024 4110540458 Mr. MANGLU NISHAD CHHATTISGARH GRAMIN BANK(607214)
462 Raigarh CH-13-005-051-001/277
(SARDAMAL) 		3313005000NRG25140520240224045 14/05/2024 Bhikhari sidar 3313005WL009616 Bhikhari sidar 00093 CRGB0000828 1326 1326 Processed 18/05/2024 4110539961 BHIKHARI RAM ICICI BANK LTD(508534)
463 Raigarh CH-13-005-051-001/286
(SARDAMAL) 		3313005000NRG25140520240224046 14/05/2024 Rameshwar sahu 3313005WL009616 Rameshwar sahu 00093 CRGB0000828 1326 1326 Processed 18/05/2024 4110539833 RAMESHWARI SAHU HDFC BANK LTD(607152)
464 Raigarh CH-13-005-051-001/299
(SARDAMAL) 		3313005000NRG25140520240224050 14/05/2024 Chandrika Bai Nishad 3313005WL009616 Chandrika Bai Nishad 00093 CRGB0000828 1326 1326 Processed 18/05/2024 4110539832 Mrs. Chandrika Bai Nishad CHHATTISGARH GRAMIN BANK(607214)
465 Raigarh CH-13-005-051-001/299
(SARDAMAL) 		3313005000NRG25140520240224049 14/05/2024 DOL NARAYAN NISHAD 3313005WL009616 DOL NARAYAN NISHAD 00093 CRGB0000828 1326 1326 Processed 18/05/2024 4110540111 GOPICHAND ICICI BANK LTD(508534)
466 Raigarh CH-13-005-051-001/324
(SARDAMAL) 		3313005000NRG25140520240224054 14/05/2024 Gitanjali bai sidar 3313005WL009616 Gitanjali bai sidar 00093 CRGB0000828 1326 1326 Processed 18/05/2024 4110539766 Mrs. Gitanjali Sidar CHHATTISGARH GRAMIN BANK(607214)
467 Raigarh CH-13-005-051-001/326
(SARDAMAL) 		3313005000NRG25140520240224055 14/05/2024 Teklal sidar 3313005WL009616 Teklal sidar 00093 CRGB0000828 1326 1326 Processed 18/05/2024 4110539829 Mr. TEK LAL SIDAR CHHATTISGARH GRAMIN BANK(607214)
468 Raigarh CH-13-005-051-001/327
(SARDAMAL) 		3313005000NRG25140520240224057 14/05/2024 Birbal yadav 3313005WL009616 Birbal yadav 00093 CRGB0000828 1326 1326 Processed 18/05/2024 4110539906 Mr. MUKESH YADAV CHHATTISGARH GRAMIN BANK(607214)
469 Raigarh CH-13-005-051-001/337
(SARDAMAL) 		3313005000NRG25140520240224058 14/05/2024 Sahniram sidar 3313005WL009616 Sahniram sidar 00093 CRGB0000828 1326 1326 Processed 18/05/2024 4110539904 Mr. SAHNI RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
470 Raigarh CH-13-005-051-001/341-A
(SARDAMAL) 		3313005000NRG25140520240224060 14/05/2024 Kumari 3313005WL009616 Kumari 00093 CRGB0000828 1326 1326 Processed 18/05/2024 4110539831 KUMARI SIDAR ICICI BANK LTD(508534)
471 Raigarh CH-13-005-051-001/342
(SARDAMAL) 		3313005000NRG25140520240224061 14/05/2024 Amrit Lal Sidar 3313005WL009616 Amrit Lal Sidar 00093 CRGB0000828 1326 1326 Processed 18/05/2024 4110539767 Mr. Amrit Lal Sidar CHHATTISGARH GRAMIN BANK(607214)
472 Raigarh CH-13-005-051-001/344
(SARDAMAL) 		3313005000NRG25140520240224063 14/05/2024 Lalita kanvar 3313005WL009616 Lalita kanvar 00093 CRGB0000828 1326 1326 Processed 18/05/2024 4110540112 Mrs. LALITA KANVAR CHHATTISGARH GRAMIN BANK(607214)
473 Raigarh CH-13-005-051-001/345-A
(SARDAMAL) 		3313005000NRG25140520240224065 14/05/2024 Gurbari sidar 3313005WL009616 Gurbari sidar 00093 CRGB0000828 1326 1326 Processed 18/05/2024 4110540052 SAVITRI BAI ICICI BANK LTD(508534)
474 Raigarh CH-13-005-051-001/352
(SARDAMAL) 		3313005000NRG25140520240224069 14/05/2024 Gautam 3313005WL009616 Gautam 00093 CRGB0000828 772 772 Processed 18/05/2024 4110539769 Mr. GAUTAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
475 Raigarh CH-13-005-051-001/362
(SARDAMAL) 		3313005000NRG25140520240224070 14/05/2024 Tekram patel 3313005WL009616 Tekram patel 00093 CRGB0000828 1326 1326 Processed 18/05/2024 4110540130 TEK RAM PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
476 Raigarh CH-13-005-051-001/370
(SARDAMAL) 		3313005000NRG25140520240224074 14/05/2024 Hirmat nishad 3313005WL009616 Hirmat nishad 00093 CRGB0000828 1326 1326 Processed 18/05/2024 4110540096 Mrs. HIRMAT NISHAD CHHATTISGARH GRAMIN BANK(607214)
477 Raigarh CH-13-005-051-001/38
(SARDAMAL) 		3313005000NRG25140520240224077 14/05/2024 AHILYA 3313005WL009616 AHILYA 00093 CRGB0000828 1326 1326 Processed 18/05/2024 4110539765 AHILYA SIDAR HDFC BANK LTD(607152)
478 Raigarh CH-13-005-051-001/38
(SARDAMAL) 		3313005000NRG25140520240224076 14/05/2024 Ahilya Sidar 3313005WL009616 Ahilya Sidar 00093 CRGB0000828 1326 1326 Processed 18/05/2024 4110539764 Mr. BHUNESHWAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
479 Raigarh CH-13-005-051-001/51
(SARDAMAL) 		3313005000NRG25140520240224080 14/05/2024 harishankar 3313005WL009616 harishankar 00093 CRGB0000828 1326 1326 Processed 18/05/2024 4110540462 Mr. HARISHANKAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
480 Raigarh CH-13-005-051-001/52
(SARDAMAL) 		3313005000NRG25140520240224083 14/05/2024 bedram 3313005WL009616 bedram 00093 CRGB0000828 1326 1326 Processed 18/05/2024 4110540063 Mr. BEDRAM BEDRAM CHHATTISGARH GRAMIN BANK(607214)
481 Raigarh CH-13-005-051-001/57
(SARDAMAL) 		3313005000NRG25140520240224085 14/05/2024 ramsingh 3313005WL009616 ramsingh 00093 CRGB0000828 1326 1326 Processed 18/05/2024 4110539993 SITARAM SIDAR IDBI BANK(607095)
482 Raigarh CH-13-005-051-001/57-A
(SARDAMAL) 		3313005000NRG25140520240224087 14/05/2024 manohar sidar 3313005WL009616 manohar sidar 00093 CRGB0000828 1326 1326 Processed 18/05/2024 4110540025 Mr. MANOHAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
483 Raigarh CH-13-005-051-001/67
(SARDAMAL) 		3313005000NRG25140520240224089 14/05/2024 devlal 3313005WL009616 devlal 00093 CRGB0000828 1326 1326 Processed 18/05/2024 4110539757 DEVLAL SARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Raigarh CH-13-005-051-001/68
(SARDAMAL) 		3313005000NRG25140520240224092 14/05/2024 NIROPRASHAD 3313005WL009616 NIROPRASHAD 00093 CRGB0000828 1326 1326 Processed 18/05/2024 4110539759 Mr. Niro prashad Sarthi CHHATTISGARH GRAMIN BANK(607214)
485 Raigarh CH-13-005-051-001/78
(SARDAMAL) 		3313005000NRG25140520240224094 14/05/2024 Panjherhin 3313005WL009616 Panjherhin 00093 CRGB0000828 1326 1326 Processed 18/05/2024 4110540050 Mrs. PANJHERIHIN YADAV CHHATTISGARH GRAMIN BANK(607214)
486 Raigarh CH-13-005-051-001/78-A
(SARDAMAL) 		3313005000NRG25140520240224095 14/05/2024 Dilchand yadav 3313005WL009616 Dilchand yadav 00093 CRGB0000828 1326 1326 Processed 18/05/2024 4110540097 Mr. DIL CHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
487 Raigarh CH-13-005-051-001/78-A
(SARDAMAL) 		3313005000NRG25140520240224096 14/05/2024 Kuntila yadav 3313005WL009616 Kuntila yadav 00093 CRGB0000828 1326 1326 Processed 18/05/2024 4110539928 Mrs. Kuntila yadaw CHHATTISGARH GRAMIN BANK(607214)
488 Raigarh CH-13-005-051-001/79
(SARDAMAL) 		3313005000NRG25140520240224098 14/05/2024 budhyarin 3313005WL009616 budhyarin 00093 CRGB0000828 1326 1326 Processed 18/05/2024 4110539760 Mrs. BUDHIYARIN YADAV CHHATTISGARH GRAMIN BANK(607214)
489 Raigarh CH-13-005-051-001/79-A
(SARDAMAL) 		3313005000NRG25140520240224100 14/05/2024 Gayatri yadav 3313005WL009616 Gayatri yadav 00093 CRGB0000828 1326 1326 Processed 18/05/2024 4110539763 Mrs. Gayatri Yadav CHHATTISGARH GRAMIN BANK(607214)
490 Raigarh CH-13-005-051-001/80-A
(SARDAMAL) 		3313005000NRG25140520240224101 14/05/2024 Amritlal 3313005WL009616 Amritlal 00093 CRGB0000828 1326 1326 Processed 18/05/2024 4110539986 Mr. AMRIT LAL BARETH CHHATTISGARH GRAMIN BANK(607214)
491 Raigarh CH-13-005-051-001/80-A
(SARDAMAL) 		3313005000NRG25140520240224102 14/05/2024 Bhojmati 3313005WL009616 Bhojmati 00093 CRGB0000828 1326 1326 Processed 18/05/2024 4110539761 Mrs. Bhojmati Baret CHHATTISGARH GRAMIN BANK(607214)
492 Raigarh CH-13-005-051-001/82
(SARDAMAL) 		3313005000NRG25140520240224106 14/05/2024 savitri 3313005WL009616 savitri 00093 CRGB0000828 1326 1326 Processed 18/05/2024 4110539830 Mrs. SAVITRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
493 Raigarh CH-13-005-051-001/9
(SARDAMAL) 		3313005000NRG25140520240224108 14/05/2024 sakun 3313005WL009616 sakun 00093 CRGB0000828 1326 1326 Processed 18/05/2024 4110539747 Mrs. SHAKUN BAI SARTHI CHHATTISGARH GRAMIN BANK(607214)
494 Raigarh CH-13-005-051-001/92-A
(SARDAMAL) 		3313005000NRG25140520240224110 14/05/2024 Kanti yadav 3313005WL009616 Kanti yadav 00093 CRGB0000828 1326 1326 Processed 18/05/2024 4110540422 Mrs. KANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 146740 146740
495 Raigarh CH-13-005-007-001/897-A
(BHELWATIKARA) 		3313005000NRG25140520240223906 14/05/2024 RAMVATI RATHIYA 3313005WL009613 RAMVATI RATHIYA 00093 CRGB0000839 750 750 Processed 18/05/2024 4110540159 Mrs. RAMVATI RATHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 750 750
496 Raigarh CH-13-005-017-001/76
(LEBDRHA) 		3313005000NRG25140520240225333 14/05/2024 Santu Ram 3313005WL009669 Santu Ram 00093 CRGB0000842 729 729 Processed 18/05/2024 4110539709 SANTURAM SIDAR ICICI BANK LTD(508534)
497 Raigarh CH-13-005-035-001/216
(DUMERPALI) 		3313005000NRG25140520240224514 14/05/2024 kamal 3313005WL009629 kamal 00093 CRGB0000842 972 972 Processed 18/05/2024 4110540085 Miss. KAMAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
498 Raigarh CH-13-005-038-001/377
(KALMI) 		3313005000NRG25140520240223796 14/05/2024 ANUJ KANWAR 3313005WL009608 ANUJ KANWAR 00093 CRGB0000842 600 600 Processed 18/05/2024 4110540007 Mr. ANUJ KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
499 Raigarh CH-13-005-038-001/401
(KALMI) 		3313005000NRG25140520240223805 14/05/2024 REKHA KANWAR 3313005WL009608 REKHA KANWAR 00093 CRGB0000842 1458 1458 Processed 18/05/2024 4110539962 Mrs. REKHA KANWAR CHHATTISGARH GRAMIN BANK(607214)
500 Raigarh CH-13-005-038-001/9165
(KALMI) 		3313005000NRG25140520240223787 14/05/2024 Richa Sahu 3313005WL009606 Richa Sahu 00093 CRGB0000842 1458 1458 Processed 18/05/2024 4110540131 Miss. RICHA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5217 5217
501 Raigarh CH-13-005-007-001/5-B
(BHELWATIKARA) 		3313005000NRG25140520240223896 14/05/2024 Rakesh 3313005WL009613 Rakesh 00093 SBIN0RRCHGB 150 150 Processed 18/05/2024 4110540219 Mr. RAKESH KUMAR YADAV CENTRAL BANK OF INDIA(607115)
502 Raigarh CH-13-005-019-001/232
(KACCHAR) 		3313005000NRG25140520240225155 14/05/2024 Kau 3313005WL009656 Kau 00093 SBIN0RRCHGB 726 726 Processed 18/05/2024 4110539989 Mr. KUWARU KHADIYA CHHATTISGARH GRAMIN BANK(607214)
503 Raigarh CH-13-005-019-001/465-A
(KACCHAR) 		3313005000NRG25140520240225152 14/05/2024 KEWARA 3313005WL009655 KEWARA 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110540218 Mrs. KEWARA NISHAD CHHATTISGARH GRAMIN BANK(607214)
504 Raigarh CH-13-005-019-001/697
(KACCHAR) 		3313005000NRG25140520240225161 14/05/2024 Suresh Kumar rathiya 3313005WL009656 Suresh Kumar rathiya 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110540216 Mr. SURESH KUMAR RATHIYA CHHATTISGARH GRAMIN BANK(607214)
505 Raigarh CH-13-005-035-001/113
(DUMERPALI) 		3313005000NRG25140520240226947 14/05/2024 Uddav 3313005WL009764 Uddav 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110539701 UDDHAVPRASAD SAHU BANK OF BARODA(606985)
506 Raigarh CH-13-005-039-001/8
(PANJHAR) 		3313005000NRG25140520240227188 14/05/2024 MINA 3313005WL009779 MINA 00093 SBIN0RRCHGB 729 729 Processed 18/05/2024 4110539837 Mrs. MINA MANJHI CHHATTISGARH GRAMIN BANK(607214)
507 Raigarh CH-13-005-043-001/10
(JORAPALI) 		3313005000NRG25140520240224316 14/05/2024 ganesh kunwer 3313005WL009625 ganesh kunwer 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110540445 GANESH KUVANR ICICI BANK LTD(508534)
508 Raigarh CH-13-005-043-001/238
(JORAPALI) 		3313005000NRG25140520240224326 14/05/2024 sumitra 3313005WL009625 sumitra 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110540452 Mrs. SUMITRA YADAV CHHATTISGARH GRAMIN BANK(607214)
509 Raigarh CH-13-005-043-001/84
(JORAPALI) 		3313005000NRG25140520240224341 14/05/2024 kamla 3313005WL009625 kamla 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110540450 Mrs. KAMLA BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
510 Raigarh CH-13-005-051-001/145
(SARDAMAL) 		3313005000NRG25140520240224027 14/05/2024 Anjali 3313005WL009616 Anjali 00093 SBIN0RRCHGB 1105 1105 Processed 18/05/2024 4110539827 Anjali Mahant AIRTEL PAYMENTS BANK LIMITED(990288)
511 Raigarh CH-13-005-051-001/296
(SARDAMAL) 		3313005000NRG25140520240224047 14/05/2024 Shyam bai 3313005WL009616 Shyam bai 00093 SBIN0RRCHGB 798 798 Processed 18/05/2024 4110539828 SHYAM BAI SARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
512 Raigarh CH-13-005-051-001/79-A
(SARDAMAL) 		3313005000NRG25140520240224099 14/05/2024 Dinesh yadav 3313005WL009616 Dinesh yadav 00093 SBIN0RRCHGB 1326 1326 Processed 18/05/2024 4110540064 Mr. DINESH YADAV CHHATTISGARH GRAMIN BANK(607214)
513 Raigarh CH-13-005-054-003/78
(NANSIA) 		3313005000NRG25140520240224368 14/05/2024 Gurvari 3313005WL009625 Gurvari 00093 SBIN0RRCHGB 972 972 Processed 18/05/2024 4110540144 Mrs. GURBARI URAON CHHATTISGARH GRAMIN BANK(607214)
514 Raigarh CH-13-005-054-003/97
(NANSIA) 		3313005000NRG25140520240224372 14/05/2024 Santi bai 3313005WL009625 Santi bai 00093 SBIN0RRCHGB 729 729 Processed 18/05/2024 4110540141 SHANTI URANV ICICI BANK LTD(508534)
515 Raigarh CH-13-005-058-002/236
(TARAPUR) 		3313005000NRG25140520240226401 14/05/2024 kaushalia 3313005WL009743 kaushalia 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110540413 KAUSHALYA ICICI BANK LTD(508534)
516 Raigarh CH-13-005-058-002/236
(TARAPUR) 		3313005000NRG25140520240226402 14/05/2024 rajendra rajput 3313005WL009743 rajendra rajput 00093 SBIN0RRCHGB 486 486 Processed 18/05/2024 4110540128 RAJENDRA SINGH RAJPUT STATE BANK OF INDIA(508548)
517 Raigarh CH-13-005-059-002/1
(KURAMAPALI) 		3313005000NRG25140520240226426 14/05/2024 RAVICHAND 3313005WL009743 RAVICHAND 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110539974 Mr. RAVI CHANDRA CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
518 Raigarh CH-13-005-059-002/210
(KURAMAPALI) 		3313005000NRG25140520240226439 14/05/2024 Anita rajput 3313005WL009743 Anita rajput 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110540127 Miss. ANITA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
519 Raigarh CH-13-005-059-002/22
(KURAMAPALI) 		3313005000NRG25140520240226442 14/05/2024 UMABAI 3313005WL009743 UMABAI 00093 SBIN0RRCHGB 243 243 Processed 18/05/2024 4110539888 Mrs. UMA PATEL CHHATTISGARH GRAMIN BANK(607214)
520 Raigarh CH-13-005-059-002/23-A
(KURAMAPALI) 		3313005000NRG25140520240226447 14/05/2024 VISHNUCHARAN 3313005WL009743 VISHNUCHARAN 00093 SBIN0RRCHGB 972 972 Processed 18/05/2024 4110539973 BISHNUCHARAN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
521 Raigarh CH-13-005-059-002/34
(KURAMAPALI) 		3313005000NRG25140520240226452 14/05/2024 UEMILA 3313005WL009743 UEMILA 00093 SBIN0RRCHGB 729 729 Processed 18/05/2024 4110540074 Mrs. URMILA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
522 Raigarh CH-13-005-059-002/47
(KURAMAPALI) 		3313005000NRG25140520240226469 14/05/2024 SHANTI BAI 3313005WL009743 SHANTI BAI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110540419 Mrs. SHANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
523 Raigarh CH-13-005-059-002/69
(KURAMAPALI) 		3313005000NRG25140520240226477 14/05/2024 LAXMIN 3313005WL009743 LAXMIN 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110539805 Mrs. LAXMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
524 Raigarh CH-13-005-060-001/182
(KOTARA) 		3313005000NRG25140520240226184 14/05/2024 purnima yadaw 3313005WL009730 purnima yadaw 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4110539754 Mrs. POORNIMA YADAV CHHATTISGARH GRAMIN BANK(607214)
525 Raigarh CH-13-005-060-001/26-A
(KOTARA) 		3313005000NRG25140520240226187 14/05/2024 Gangamati sidar 3313005WL009730 Gangamati sidar 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4110539836 GANGAMATI IDBI BANK(607095)
526 Raigarh CH-13-005-060-001/397
(KOTARA) 		3313005000NRG25140520240226193 14/05/2024 gangaram 3313005WL009730 gangaram 00093 SBIN0RRCHGB 729 729 Processed 18/05/2024 4110540217 Mr. GANGARAM CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
527 Raigarh CH-13-005-060-001/397
(KOTARA) 		3313005000NRG25140520240226194 14/05/2024 NEERA CHOUHAN 3313005WL009730 NEERA CHOUHAN 00093 SBIN0RRCHGB 729 729 Processed 18/05/2024 4110539752 Mrs. NEERA BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
528 Raigarh CH-13-005-060-001/438
(KOTARA) 		3313005000NRG25140520240226198 14/05/2024 vinod pradhan 3313005WL009730 vinod pradhan 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4110540471 Mr. VINOD PRADHAN CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
529 Raigarh CH-13-005-083-001/325
(BANORA) 		3313005000NRG25140520240227217 14/05/2024 nilima sidar 3313005WL009782 nilima sidar 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4110540087 Mrs. NILIMA SIDAR W/O CHANDAN SIDAR CHHATTISGARH GRAMIN BANK(607214)
530 Raigarh CH-13-005-083-001/383
(BANORA) 		3313005000NRG25140520240227220 14/05/2024 BAHARTIN 3313005WL009782 BAHARTIN 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110539875 MRS BAHARTEN SAY STATE BANK OF INDIA(508548)
SubTotal 32164 32164
531 Raigarh CH-13-005-035-001/217
(DUMERPALI) 		3313005000NRG25140520240224515 14/05/2024 Malti 3313005WL009629 Malti 00152 HDFC0001454 1458 1458 Processed 18/05/2024 4110540408 Mrs. MALTI SAHU CHHATTISGARH GRAMIN BANK(607214)
532 Raigarh CH-13-005-035-001/458
(DUMERPALI) 		3313005000NRG25140520240226966 14/05/2024 Punimati Khadiya 3313005WL009764 Punimati Khadiya 00152 HDFC0001454 1458 1458 Processed 18/05/2024 4110540409 PUNIMATI KHADIYA HDFC BANK LTD(607152)
SubTotal 2916 2916
533 Raigarh CH-13-005-051-001/324
(SARDAMAL) 		3313005000NRG25140520240224053 14/05/2024 Phagulal sidar 3313005WL009616 Phagulal sidar 00165 IBKL0000429 1326 1326 Processed 18/05/2024 4110539902 PHAGULAL SIDAR IDBI BANK(607095)
534 Raigarh CH-13-005-058-002/105
(TARAPUR) 		3313005000NRG25140520240226377 14/05/2024 GHASNIN 3313005WL009743 GHASNIN 00165 IBKL0000429 1458 1458 Processed 18/05/2024 4110540477 GHASNIN IDBI BANK(607095)
535 Raigarh CH-13-005-058-002/115
(TARAPUR) 		3313005000NRG25140520240226379 14/05/2024 LILAWATI 3313005WL009743 LILAWATI 00165 IBKL0000429 1458 1458 Processed 18/05/2024 4110540479 LILAVATI SIDAR IDBI BANK(607095)
536 Raigarh CH-13-005-058-002/115
(TARAPUR) 		3313005000NRG25140520240226378 14/05/2024 SUBHAS 3313005WL009743 SUBHAS 00165 IBKL0000429 1458 1458 Processed 18/05/2024 4110540481 SUBHASHCHANDRA SIDAR IDBI BANK(607095)
537 Raigarh CH-13-005-058-002/116
(TARAPUR) 		3313005000NRG25140520240226380 14/05/2024 Jayanand Chouhan 3313005WL009743 Jayanand Chouhan 00165 IBKL0000429 729 729 Processed 18/05/2024 4110540483 JAYANAND CHAUHAN IDBI BANK(607095)
538 Raigarh CH-13-005-058-002/14
(TARAPUR) 		3313005000NRG25140520240226383 14/05/2024 MANTORI 3313005WL009743 MANTORI 00165 IBKL0000429 1458 1458 Processed 18/05/2024 4110539934 MANTORI SIDAR IDBI BANK(607095)
539 Raigarh CH-13-005-058-002/14
(TARAPUR) 		3313005000NRG25140520240226382 14/05/2024 RAMCHARAN 3313005WL009743 RAMCHARAN 00165 IBKL0000429 1458 1458 Processed 18/05/2024 4110539879 RAMCHARAN SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
540 Raigarh CH-13-005-058-002/153
(TARAPUR) 		3313005000NRG25140520240226384 14/05/2024 LALIT 3313005WL009743 LALIT 00165 IBKL0000429 1458 1458 Processed 18/05/2024 4110540487 LALITSINGH RAJPOOT IDBI BANK(607095)
541 Raigarh CH-13-005-058-002/153
(TARAPUR) 		3313005000NRG25140520240226385 14/05/2024 Sati Rajput 3313005WL009743 Sati Rajput 00165 IBKL0000429 1458 1458 Processed 18/05/2024 4110540066 SATI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
542 Raigarh CH-13-005-058-002/154
(TARAPUR) 		3313005000NRG25140520240226387 14/05/2024 BHAGWATI 3313005WL009743 BHAGWATI 00165 IBKL0000429 1458 1458 Processed 18/05/2024 4110540482 BHAGVATI RAJPOOT IDBI BANK(607095)
543 Raigarh CH-13-005-058-002/157-B
(TARAPUR) 		3313005000NRG25140520240226388 14/05/2024 rameshwar patel 3313005WL009743 rameshwar patel 00165 IBKL0000429 972 972 Processed 18/05/2024 4110540488 RAMESHVAR PRASAD RAJPOOT IDBI BANK(607095)
544 Raigarh CH-13-005-058-002/188-A
(TARAPUR) 		3313005000NRG25140520240226392 14/05/2024 Fhagulal 3313005WL009743 Fhagulal 00165 IBKL0000429 243 243 Processed 18/05/2024 4110540032 Mr. FAGOO LAL SIDAR CHHATTISGARH GRAMIN BANK(607214)
545 Raigarh CH-13-005-058-002/190
(TARAPUR) 		3313005000NRG25140520240226393 14/05/2024 Bhagvati 3313005WL009743 Bhagvati 00165 IBKL0000429 1458 1458 Processed 18/05/2024 4110540028 Mrs. BHAGWATI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
546 Raigarh CH-13-005-058-002/191
(TARAPUR) 		3313005000NRG25140520240226482 14/05/2024 kunti 3313005WL009744 kunti 00165 IBKL0000429 729 729 Processed 18/05/2024 4110540031 KUNTI CHAUHAN IDBI BANK(607095)
547 Raigarh CH-13-005-058-002/196
(TARAPUR) 		3313005000NRG25140520240226394 14/05/2024 Manoj 3313005WL009743 Manoj 00165 IBKL0000429 1458 1458 Processed 18/05/2024 4110540029 MANOJ CHOUHAN SO RAM BANK OF BARODA(606985)
548 Raigarh CH-13-005-058-002/212
(TARAPUR) 		3313005000NRG25140520240226397 14/05/2024 Chudamani patel 3313005WL009743 Chudamani patel 00165 IBKL0000429 1458 1458 Processed 18/05/2024 4110539948 CHUDAMANI PATEL IDBI BANK(607095)
549 Raigarh CH-13-005-058-002/22-B
(TARAPUR) 		3313005000NRG25140520240226398 14/05/2024 Shakuntala Sidar 3313005WL009743 Shakuntala Sidar 00165 IBKL0000429 1458 1458 Processed 18/05/2024 4110540148 SHAKUNTALA SIDAR IDBI BANK(607095)
550 Raigarh CH-13-005-058-002/24
(TARAPUR) 		3313005000NRG25140520240226403 14/05/2024 UMA 3313005WL009743 UMA 00165 IBKL0000429 1215 1215 Processed 18/05/2024 4110540478 Mrs. UMA BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
551 Raigarh CH-13-005-058-002/30
(TARAPUR) 		3313005000NRG25140520240226409 14/05/2024 RAMBHAROS 3313005WL009743 RAMBHAROS 00165 IBKL0000429 1458 1458 Processed 18/05/2024 4110539935 RAMBHRAUS SIDAR IDBI BANK(607095)
552 Raigarh CH-13-005-058-002/30
(TARAPUR) 		3313005000NRG25140520240226410 14/05/2024 SUKMATI 3313005WL009743 SUKMATI 00165 IBKL0000429 1458 1458 Processed 18/05/2024 4110539936 SUKMATI SIDAR HDFC BANK LTD(607152)
553 Raigarh CH-13-005-058-002/34
(TARAPUR) 		3313005000NRG25140520240226412 14/05/2024 SUKMAT 3313005WL009743 SUKMAT 00165 IBKL0000429 1215 1215 Processed 18/05/2024 4110539878 SUKMAT SIDAR IDBI BANK(607095)
554 Raigarh CH-13-005-058-002/34
(TARAPUR) 		3313005000NRG25140520240226411 14/05/2024 TASIL 3313005WL009743 TASIL 00165 IBKL0000429 1215 1215 Processed 18/05/2024 4110539877 TASIL SIDAR ICICI BANK LTD(508534)
555 Raigarh CH-13-005-058-002/41
(TARAPUR) 		3313005000NRG25140520240226413 14/05/2024 ROHIDAS 3313005WL009743 ROHIDAS 00165 IBKL0000429 1458 1458 Processed 18/05/2024 4110539789 ROHIDAS CHAUHAN ICICI BANK LTD(508534)
556 Raigarh CH-13-005-058-002/42
(TARAPUR) 		3313005000NRG25140520240226416 14/05/2024 POONAM 3313005WL009743 POONAM 00165 IBKL0000429 1458 1458 Processed 18/05/2024 4110539939 PUNAM CHAUHAN IDBI BANK(607095)
557 Raigarh CH-13-005-058-002/58
(TARAPUR) 		3313005000NRG25140520240226418 14/05/2024 TRINATH 3313005WL009743 TRINATH 00165 IBKL0000429 972 972 Processed 18/05/2024 4110540480 TRINATHVAI CHAUHAN IDBI BANK(607095)
558 Raigarh CH-13-005-058-002/63
(TARAPUR) 		3313005000NRG25140520240226420 14/05/2024 DUDHMATI 3313005WL009743 DUDHMATI 00165 IBKL0000429 486 486 Processed 18/05/2024 4110539793 DUDHMATI SIDAR PUNJAB NATIONAL BANK(508568)
559 Raigarh CH-13-005-058-002/63
(TARAPUR) 		3313005000NRG25140520240226419 14/05/2024 SILKUMAR 3313005WL009743 SILKUMAR 00165 IBKL0000429 1215 1215 Processed 18/05/2024 4110539792 Mr. SILKUMAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
560 Raigarh CH-13-005-058-002/66
(TARAPUR) 		3313005000NRG25140520240226421 14/05/2024 NARSINGH 3313005WL009743 NARSINGH 00165 IBKL0000429 1458 1458 Processed 18/05/2024 4110539853 NARSINGH IDBI BANK(607095)
561 Raigarh CH-13-005-058-002/67
(TARAPUR) 		3313005000NRG25140520240226424 14/05/2024 PURNIMA 3313005WL009743 PURNIMA 00165 IBKL0000429 1458 1458 Processed 18/05/2024 4110539938 PURNIMA SIDAR ICICI BANK LTD(508534)
562 Raigarh CH-13-005-058-002/89-A
(TARAPUR) 		3313005000NRG25140520240226485 14/05/2024 vijay chauhan 3313005WL009744 vijay chauhan 00165 IBKL0000429 729 729 Processed 18/05/2024 4110540030 VIJYA CHAUHAN IDBI BANK(607095)
563 Raigarh CH-13-005-060-001/100
(KOTARA) 		3313005000NRG25140520240226179 14/05/2024 Jamuna Sidar 3313005WL009730 Jamuna Sidar 00165 IBKL0000429 1215 1215 Processed 18/05/2024 4110540210 JAMUNA SIDAR IDBI BANK(607095)
564 Raigarh CH-13-005-060-001/20-A
(KOTARA) 		3313005000NRG25140520240226169 14/05/2024 sushila sidar 3313005WL009727 sushila sidar 00165 IBKL0000429 1458 1458 Processed 18/05/2024 4110540020 RANJITASINGH ICICI BANK LTD(508534)
SubTotal 39963 39963
565 Raigarh CH-13-005-039-001/110
(PANJHAR) 		3313005000NRG25140520240227080 14/05/2024 LAKSHMANINARAYAN 3313005WL009779 LAKSHMANINARAYAN 00168 ICIC0000538 1215 1215 Processed 18/05/2024 4110539801 Mr. LAXMINARAYAN . PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
566 Raigarh CH-13-005-039-001/155
(PANJHAR) 		3313005000NRG25140520240227091 14/05/2024 SAMARI 3313005WL009779 SAMARI 00168 ICIC0000538 1215 1215 Processed 18/05/2024 4110540454 Mrs. SAMARI BAI RANA CHHATTISGARH GRAMIN BANK(607214)
567 Raigarh CH-13-005-039-001/2
(PANJHAR) 		3313005000NRG25140520240227105 14/05/2024 SONAKUVAR 3313005WL009779 SONAKUVAR 00168 ICIC0000538 1215 1215 Processed 18/05/2024 4110539815 Mrs. SONKUMARI SIDAR CHHATTISGARH GRAMIN BANK(607214)
568 Raigarh CH-13-005-039-001/20
(PANJHAR) 		3313005000NRG25140520240227106 14/05/2024 RUPAKUVAR 3313005WL009779 RUPAKUVAR 00168 ICIC0000538 1215 1215 Processed 18/05/2024 4110539700 RUPAKUVAR THAKUR ICICI BANK LTD(508534)
569 Raigarh CH-13-005-039-001/245
(PANJHAR) 		3313005000NRG25140520240227112 14/05/2024 JAGESHVAR 3313005WL009779 JAGESHVAR 00168 ICIC0000538 1215 1215 Processed 18/05/2024 4110539803 Mr. JAGESHWAR PATEL . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
570 Raigarh CH-13-005-039-001/28
(PANJHAR) 		3313005000NRG25140520240227123 14/05/2024 DUKALURAM 3313005WL009779 DUKALURAM 00168 ICIC0000538 1215 1215 Processed 18/05/2024 4110539781 Mr. DUKALU RAM CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
571 Raigarh CH-13-005-039-001/29
(PANJHAR) 		3313005000NRG25140520240227125 14/05/2024 PHULABAI 3313005WL009779 PHULABAI 00168 ICIC0000538 1215 1215 Processed 18/05/2024 4110540449 PHULABAI CHAUHAN ICICI BANK LTD(508534)
572 Raigarh CH-13-005-039-001/43
(PANJHAR) 		3313005000NRG25140520240227170 14/05/2024 CHINAKUVANR 3313005WL009779 CHINAKUVANR 00168 ICIC0000538 1215 1215 Processed 18/05/2024 4110539697 CHINAKUVANR YADAV ICICI BANK LTD(508534)
573 Raigarh CH-13-005-054-003/54
(NANSIA) 		3313005000NRG25140520240224360 14/05/2024 NANDKUMAR 3313005WL009625 NANDKUMAR 00168 ICIC0000538 729 729 Processed 18/05/2024 4110540169 NAND KUMAR CHOUHAN CANARA BANK(508532)
SubTotal 10449 10449
574 Raigarh CH-13-005-013-002/3
(DONGITRAI) 		3313005000NRG25140520240225173 14/05/2024 Babulal 3313005WL009660 Babulal 00168 ICIC0000926 1458 1458 Processed 18/05/2024 4110539772 BABULAL YADAV ICICI BANK LTD(508534)
575 Raigarh CH-13-005-013-002/75
(DONGITRAI) 		3313005000NRG25140520240225178 14/05/2024 amrit 3313005WL009660 amrit 00168 ICIC0000926 1458 1458 Processed 18/05/2024 4110539774 AMRIT SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
576 Raigarh CH-13-005-019-001/388
(KACCHAR) 		3313005000NRG25140520240225149 14/05/2024 Nityanand 3313005WL009655 Nityanand 00168 ICIC0000926 1458 1458 Processed 18/05/2024 4110539711 Mr. NITYANAND RATHIYA INDIAN BANK(607105)
577 Raigarh CH-13-005-019-001/388
(KACCHAR) 		3313005000NRG25140520240225150 14/05/2024 Ramvati 3313005WL009655 Ramvati 00168 ICIC0000926 1458 1458 Processed 18/05/2024 4110539710 MRS RAMWATI RATHIYA STATE BANK OF INDIA(508548)
578 Raigarh CH-13-005-039-001/1
(PANJHAR) 		3313005000NRG25140520240227075 14/05/2024 sunauram 3313005WL009779 sunauram 00168 ICIC0000926 1215 1215 Processed 18/05/2024 4110539954 Mr. Sunaoo . Sidar CHHATTISGARH GRAMIN BANK(607214)
579 Raigarh CH-13-005-039-001/166
(PANJHAR) 		3313005000NRG25140520240227095 14/05/2024 ratanbai 3313005WL009779 ratanbai 00168 ICIC0000926 1215 1215 Processed 18/05/2024 4110540453 Mrs. RATNA BAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
580 Raigarh CH-13-005-039-001/17
(PANJHAR) 		3313005000NRG25140520240227096 14/05/2024 rameswar 3313005WL009779 rameswar 00168 ICIC0000926 486 486 Processed 18/05/2024 4110539720 Mr. RAMESHWAR RANA CHHATTISGARH GRAMIN BANK(607214)
581 Raigarh CH-13-005-039-001/247
(PANJHAR) 		3313005000NRG25140520240227115 14/05/2024 AGANMATI 3313005WL009779 AGANMATI 00168 ICIC0000926 1215 1215 Processed 18/05/2024 4110539814 Mrs. AANGAN MATI SIDAR CHHATTISGARH GRAMIN BANK(607214)
582 Raigarh CH-13-005-039-001/285
(PANJHAR) 		3313005000NRG25140520240227124 14/05/2024 meena 3313005WL009779 meena 00168 ICIC0000926 1215 1215 Processed 18/05/2024 4110539856 MRS MEENA SIDAR STATE BANK OF INDIA(508548)
583 Raigarh CH-13-005-039-001/356
(PANJHAR) 		3313005000NRG25140520240227145 14/05/2024 shishupal 3313005WL009779 shishupal 00168 ICIC0000926 1215 1215 Processed 18/05/2024 4110539870 Mr. SHISHU PAL RANA CHHATTISGARH GRAMIN BANK(607214)
584 Raigarh CH-13-005-039-001/39
(PANJHAR) 		3313005000NRG25140520240227154 14/05/2024 Rohit 3313005WL009779 Rohit 00168 ICIC0000926 1215 1215 Processed 18/05/2024 4110539941 Mr. ROHIT KUMAR RANA CHHATTISGARH GRAMIN BANK(607214)
585 Raigarh CH-13-005-039-001/40
(PANJHAR) 		3313005000NRG25140520240227157 14/05/2024 Chhattar 3313005WL009779 Chhattar 00168 ICIC0000926 1215 1215 Processed 18/05/2024 4110539734 CHHATTAR RANA ICICI BANK LTD(508534)
586 Raigarh CH-13-005-039-001/71
(PANJHAR) 		3313005000NRG25140520240227182 14/05/2024 Manohar 3313005WL009779 Manohar 00168 ICIC0000926 1215 1215 Processed 18/05/2024 4110539881 MAHOHAR SIDAR ICICI BANK LTD(508534)
587 Raigarh CH-13-005-051-001/108
(SARDAMAL) 		3313005000NRG25140520240224014 14/05/2024 mungai 3313005WL009616 mungai 00168 ICIC0000926 1326 1326 Processed 18/05/2024 4110539857 MUGAI NISHAD WO SU BANK OF BARODA(606985)
588 Raigarh CH-13-005-051-001/108
(SARDAMAL) 		3313005000NRG25140520240224013 14/05/2024 sundarlal 3313005WL009616 sundarlal 00168 ICIC0000926 1326 1326 Processed 18/05/2024 4110540105 Mr. SUNDAR LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
589 Raigarh CH-13-005-051-001/109
(SARDAMAL) 		3313005000NRG25140520240224018 14/05/2024 nehru 3313005WL009616 nehru 00168 ICIC0000926 1326 1326 Processed 18/05/2024 4110539699 MR NEHRU NISHAD STATE BANK OF INDIA(508548)
590 Raigarh CH-13-005-051-001/205
(SARDAMAL) 		3313005000NRG25140520240224037 14/05/2024 radhika 3313005WL009616 radhika 00168 ICIC0000926 1326 1326 Processed 18/05/2024 4110539796 Mrs. Radhika Sidar CHHATTISGARH GRAMIN BANK(607214)
591 Raigarh CH-13-005-051-001/205
(SARDAMAL) 		3313005000NRG25140520240224036 14/05/2024 rathlal 3313005WL009616 rathlal 00168 ICIC0000926 1326 1326 Processed 18/05/2024 4110539795 RATHALAL LAL ICICI BANK LTD(508534)
592 Raigarh CH-13-005-051-001/50
(SARDAMAL) 		3313005000NRG25140520240224079 14/05/2024 KOUSHILYA 3313005WL009616 KOUSHILYA 00168 ICIC0000926 884 884 Processed 18/05/2024 4110539745 Mrs. KOUSHILYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
593 Raigarh CH-13-005-051-001/50
(SARDAMAL) 		3313005000NRG25140520240224078 14/05/2024 SADANAND 3313005WL009616 SADANAND 00168 ICIC0000926 884 884 Processed 18/05/2024 4110539744 Mr. SADANAND NISHAD CHHATTISGARH GRAMIN BANK(607214)
594 Raigarh CH-13-005-051-001/51
(SARDAMAL) 		3313005000NRG25140520240224081 14/05/2024 jankibai 3313005WL009616 jankibai 00168 ICIC0000926 1326 1326 Processed 18/05/2024 4110540460 Mrs. JANKI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
595 Raigarh CH-13-005-051-001/57
(SARDAMAL) 		3313005000NRG25140520240224086 14/05/2024 samari 3313005WL009616 samari 00168 ICIC0000926 1326 1326 Processed 18/05/2024 4110539777 Mrs. Samarin Bai CHHATTISGARH GRAMIN BANK(607214)
596 Raigarh CH-13-005-051-001/78
(SARDAMAL) 		3313005000NRG25140520240224093 14/05/2024 kunjram 3313005WL009616 kunjram 00168 ICIC0000926 1326 1326 Processed 18/05/2024 4110540461 KUNJARAM YADAW ICICI BANK LTD(508534)
597 Raigarh CH-13-005-051-001/79
(SARDAMAL) 		3313005000NRG25140520240224097 14/05/2024 setlal 3313005WL009616 setlal 00168 ICIC0000926 1326 1326 Processed 18/05/2024 4110540459 Mr. SETLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
598 Raigarh CH-13-005-051-001/82
(SARDAMAL) 		3313005000NRG25140520240224105 14/05/2024 pardeshi 3313005WL009616 pardeshi 00168 ICIC0000926 1105 1105 Processed 18/05/2024 4110539698 Mr. PARDESHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
599 Raigarh CH-13-005-051-001/93
(SARDAMAL) 		3313005000NRG25140520240224111 14/05/2024 kashiram 3313005WL009616 kashiram 00168 ICIC0000926 1326 1326 Processed 18/05/2024 4110540041 Mr. KASHI RAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
600 Raigarh CH-13-005-051-001/93
(SARDAMAL) 		3313005000NRG25140520240224112 14/05/2024 savitri 3313005WL009616 savitri 00168 ICIC0000926 884 884 Processed 18/05/2024 4110540040 SABITRI KASHIRAM HDFC BANK LTD(607152)
SubTotal 33055 33055
601 Raigarh CH-13-005-018-001/317
(KASHICHUNWA) 		3313005000NRG25140520240225578 14/05/2024 Sudama 3313005WL009684 Sudama 00176 IDIB000R072 726 726 Processed 18/05/2024 4110540441 Mr. SUDAMA RATRE INDIAN BANK(607105)
602 Raigarh CH-13-005-025-001/162
(DEORI) 		3313005000NRG25140520240224393 14/05/2024 Gautam Yadav 3313005WL009626 Gautam Yadav 00176 IDIB000R072 1215 1215 Processed 18/05/2024 4110540153 Mr. GAUTAM YADAV INDIAN BANK(607105)
603 Raigarh CH-13-005-038-001/296
(KALMI) 		3313005000NRG25140520240223790 14/05/2024 Sati bai 3313005WL009608 Sati bai 00176 IDIB000R072 600 600 Processed 18/05/2024 4110540407 Mrs. Sati Bai Kanwar INDIAN BANK(607105)
604 Raigarh CH-13-005-072-001/215
(BHATPUR) 		3313005000NRG25140520240228519 14/05/2024 DHARAMSIH 3313005WL009820 DHARAMSIH 00176 IDIB000R072 972 972 Processed 18/05/2024 4110539883 Mr. DHARAM SINGH SIDAR CHHATTISGARH GRAMIN BANK(607214)
605 Raigarh CH-13-005-072-001/215
(BHATPUR) 		3313005000NRG25140520240228520 14/05/2024 KAMALA 3313005WL009820 KAMALA 00176 IDIB000R072 972 972 Processed 18/05/2024 4110539817 Mrs. KAMLA SIDAR INDIAN BANK(607105)
SubTotal 4485 4485
606 Raigarh CH-13-005-018-001/51
(KASHICHUNWA) 		3313005000NRG25140520240225580 14/05/2024 Sundarmati 3313005WL009684 Sundarmati 00176 IDIB000R516 726 726 Processed 18/05/2024 4110540443 SUNDARAMATI SARTHI ICICI BANK LTD(508534)
607 Raigarh CH-13-005-019-001/427
(KACCHAR) 		3313005000NRG25140520240225158 14/05/2024 Tulsi 3313005WL009656 Tulsi 00176 IDIB000R516 1458 1458 Processed 18/05/2024 4110540439 HULSHI BAI SHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
608 Raigarh CH-13-005-025-001/56
(DEORI) 		3313005000NRG25140520240224445 14/05/2024 TULESWAI DAS BAIRAGI 3313005WL009626 TULESWAI DAS BAIRAGI 00176 IDIB000R516 1215 1215 Processed 18/05/2024 4110540438 Mrs. TULESHWARI DAS BAIRAGI INDIAN BANK(607105)
609 Raigarh CH-13-005-038-001/295
(KALMI) 		3313005000NRG25140520240223789 14/05/2024 Jayanti Kanwar 3313005WL009608 Jayanti Kanwar 00176 IDIB000R516 243 243 Processed 18/05/2024 4110540442 JAYANTI KANWAR PUNJAB NATIONAL BANK(508568)
610 Raigarh CH-13-005-038-001/391
(KALMI) 		3313005000NRG25140520240223802 14/05/2024 NAVDHA 3313005WL009608 NAVDHA 00176 IDIB000R516 1458 1458 Processed 18/05/2024 4110540440 Ms. Navdha Kumari Kanwar INDIAN BANK(607105)
611 Raigarh CH-13-005-038-001/400
(KALMI) 		3313005000NRG25140520240223803 14/05/2024 chanda kanwar 3313005WL009608 chanda kanwar 00176 IDIB000R516 1458 1458 Processed 18/05/2024 4110540437 Mrs. Chanda Bai Kanwar INDIAN BANK(607105)
SubTotal 6558 6558
612 Raigarh CH-13-005-043-001/12
(JORAPALI) 		3313005000NRG25140520240224320 14/05/2024 Gayatri dansena 3313005WL009625 Gayatri dansena 00225 KARB0000661 1458 1458 Processed 18/05/2024 4110539958 GAYATRI DANASENA KARNATAKA BANK LTD(607270)
613 Raigarh CH-13-005-043-001/222
(JORAPALI) 		3313005000NRG25140520240224323 14/05/2024 Chandra kant 3313005WL009625 Chandra kant 00225 KARB0000661 1458 1458 Processed 18/05/2024 4110540207 CHANDRAKANT CHOUHAN KARNATAKA BANK LTD(607270)
614 Raigarh CH-13-005-043-001/258
(JORAPALI) 		3313005000NRG25140520240224328 14/05/2024 Sarita 3313005WL009625 Sarita 00225 KARB0000661 1458 1458 Processed 18/05/2024 4110539741 SARITA DANSENA KARNATAKA BANK LTD(607270)
615 Raigarh CH-13-005-043-001/321
(JORAPALI) 		3313005000NRG25140520240224331 14/05/2024 Anju vaishnav 3313005WL009625 Anju vaishnav 00225 KARB0000661 1458 1458 Processed 18/05/2024 4110539905 Mrs. ANJU VAISHNAW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5832 5832
616 Raigarh CH-13-005-025-001/10
(DEORI) 		3313005000NRG25140520240224375 14/05/2024 Lacchiram 3313005WL009626 Lacchiram 00354 PUNB0041200 1215 1215 Processed 18/05/2024 4110540172 LACHCHIRAM YADAV S/O BODHAN YADAV PUNJAB NATIONAL BANK(508568)
617 Raigarh CH-13-005-025-001/100
(DEORI) 		3313005000NRG25140520240224376 14/05/2024 Fekanlal 3313005WL009626 Fekanlal 00354 PUNB0041200 972 972 Processed 18/05/2024 4110539778 FEKAN LAL BAGHEL PUNJAB NATIONAL BANK(508568)
618 Raigarh CH-13-005-025-001/166
(DEORI) 		3313005000NRG25140520240224395 14/05/2024 LAXMIPRASAD 3313005WL009626 LAXMIPRASAD 00354 PUNB0041200 1215 1215 Processed 18/05/2024 4110540164 LAXMI PRASAD YADAV PUNJAB NATIONAL BANK(508568)
619 Raigarh CH-13-005-025-001/17
(DEORI) 		3313005000NRG25140520240224396 14/05/2024 Jankiprasad 3313005WL009626 Jankiprasad 00354 PUNB0041200 1215 1215 Processed 18/05/2024 4110539808 JANAKI PRASAD YADAV ICICI BANK LTD(508534)
620 Raigarh CH-13-005-025-001/185
(DEORI) 		3313005000NRG25140520240224400 14/05/2024 Teklal 3313005WL009626 Teklal 00354 PUNB0041200 1215 1215 Processed 18/05/2024 4110540489 Mr. TEKLAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
621 Raigarh CH-13-005-025-001/197
(DEORI) 		3313005000NRG25140520240224406 14/05/2024 Charandas 3313005WL009626 Charandas 00354 PUNB0041200 1215 1215 Processed 18/05/2024 4110539740 Mr. CHARAN DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
622 Raigarh CH-13-005-025-001/245
(DEORI) 		3313005000NRG25140520240224414 14/05/2024 DILIP KUMAR 3313005WL009626 DILIP KUMAR 00354 PUNB0041200 1215 1215 Processed 18/05/2024 4110540098 DILIP KUMAR YADAV UNION BANK OF INDIA(508500)
623 Raigarh CH-13-005-025-001/27
(DEORI) 		3313005000NRG25140520240224419 14/05/2024 AMRITLAL 3313005WL009626 AMRITLAL 00354 PUNB0041200 972 972 Processed 18/05/2024 4110539978 AMRITLAL YADAV S/O DHANURJAY PUNJAB NATIONAL BANK(508568)
624 Raigarh CH-13-005-025-001/29
(DEORI) 		3313005000NRG25140520240224421 14/05/2024 NEHRU 3313005WL009626 NEHRU 00354 PUNB0041200 1215 1215 Processed 18/05/2024 4110539719 Mr. NEHRU LAL YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
625 Raigarh CH-13-005-035-001/402-A
(DUMERPALI) 		3313005000NRG25140520240226964 14/05/2024 Laxmi Prasad Kishan 3313005WL009764 Laxmi Prasad Kishan 00354 PUNB0041200 1215 1215 Processed 18/05/2024 4110539950 LAXMI PRASAD KISHAN BANK OF BARODA(606985)
626 Raigarh CH-13-005-043-001/12
(JORAPALI) 		3313005000NRG25140520240224319 14/05/2024 NIRAKAR 3313005WL009625 NIRAKAR 00354 PUNB0041200 1458 1458 Processed 18/05/2024 4110540173 NIRAKAR DANSENA S/O JAIPRASAD PUNJAB NATIONAL BANK(508568)
627 Raigarh CH-13-005-054-001/526
(NANSIA) 		3313005000NRG25140520240224314 14/05/2024 Kartik das 3313005WL009624 Kartik das 00354 PUNB0041200 1458 1458 Processed 18/05/2024 4110540100 KARTIK DAS MAHANT BANK OF BARODA(606985)
628 Raigarh CH-13-005-054-001/8
(NANSIA) 		3313005000NRG25140520240224303 14/05/2024 laxmin 3313005WL009623 laxmin 00354 PUNB0041200 600 600 Processed 18/05/2024 4110540060 Mrs. LAXMIN . URAON CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
629 Raigarh CH-13-005-058-002/260
(TARAPUR) 		3313005000NRG25140520240226408 14/05/2024 Chameli Sidar 3313005WL009743 Chameli Sidar 00354 PUNB0041200 1215 1215 Processed 18/05/2024 4110540026 MS CHAMELI SIDAR STATE BANK OF INDIA(508548)
630 Raigarh CH-13-005-058-002/260
(TARAPUR) 		3313005000NRG25140520240226407 14/05/2024 Naresh Kumar Sidar 3313005WL009743 Naresh Kumar Sidar 00354 PUNB0041200 1215 1215 Processed 18/05/2024 4110540027 NARESH KUMAR SIDAR IDBI BANK(607095)
SubTotal 17610 17610
631 Raigarh CH-13-005-007-001/897-A
(BHELWATIKARA) 		3313005000NRG25140520240223905 14/05/2024 RAM KUMAR RATHIYA 3313005WL009613 RAM KUMAR RATHIYA 00354 PUNB0131510 750 750 Processed 18/05/2024 4110540151 Mr. RAM KUMAR RATHIYA CENTRAL BANK OF INDIA(607115)
632 Raigarh CH-13-005-018-001/373
(KASHICHUNWA) 		3313005000NRG25140520240225584 14/05/2024 urmila 3313005WL009685 urmila 00354 PUNB0131510 726 726 Processed 18/05/2024 4110540417 URMILA BAI NISHAD PUNJAB NATIONAL BANK(508568)
633 Raigarh CH-13-005-018-001/56
(KASHICHUNWA) 		3313005000NRG25140520240225582 14/05/2024 Bhagamani 3313005WL009684 Bhagamani 00354 PUNB0131510 726 726 Processed 18/05/2024 4110539715 BHAGMANI BANK OF BARODA(606985)
634 Raigarh CH-13-005-018-001/741
(KASHICHUNWA) 		3313005000NRG25140520240225587 14/05/2024 Ummedsingh Rathiya 3313005WL009685 Ummedsingh Rathiya 00354 PUNB0131510 726 726 Processed 18/05/2024 4110539955 UMMEDSINGH RATHIYA PUNJAB NATIONAL BANK(508568)
635 Raigarh CH-13-005-018-001/782
(KASHICHUNWA) 		3313005000NRG25140520240225589 14/05/2024 Shanti Sahu 3313005WL009685 Shanti Sahu 00354 PUNB0131510 726 726 Processed 18/05/2024 4110540065 SHANTI SAHU PUNJAB NATIONAL BANK(508568)
636 Raigarh CH-13-005-025-001/102
(DEORI) 		3313005000NRG25140520240225325 14/05/2024 Tarun Das Mahant 3313005WL009667 Tarun Das Mahant 00354 PUNB0131510 729 729 Processed 18/05/2024 4110540476 TARUN DAS MAHANT PUNJAB NATIONAL BANK(508568)
SubTotal 4383 4383
637 Raigarh CH-13-005-018-001/56
(KASHICHUNWA) 		3313005000NRG25140520240225581 14/05/2024 chinilal 3313005WL009684 chinilal 00354 PUNB0146720 726 726 Processed 18/05/2024 4110539714 CHINI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 726 726
638 Raigarh CH-13-005-054-001/110
(NANSIA) 		3313005000NRG25140520240224304 14/05/2024 malati 3313005WL009624 malati 00354 PUNB0761400 729 729 Processed 18/05/2024 4110539727 Mrs. MALTI BAI CHHATTISGARH GRAMIN BANK(607214)
639 Raigarh CH-13-005-054-001/113
(NANSIA) 		3313005000NRG25140520240224305 14/05/2024 kamla 3313005WL009624 kamla 00354 PUNB0761400 729 729 Processed 18/05/2024 4110539743 KAMLA MAHANT PUNJAB NATIONAL BANK(508568)
640 Raigarh CH-13-005-054-001/293
(NANSIA) 		3313005000NRG25140520240224342 14/05/2024 TARABAI 3313005WL009625 TARABAI 00354 PUNB0761400 243 243 Processed 18/05/2024 4110539726 TARABAI PUNJAB NATIONAL BANK(508568)
641 Raigarh CH-13-005-054-001/302
(NANSIA) 		3313005000NRG25140520240224306 14/05/2024 sarda 3313005WL009624 sarda 00354 PUNB0761400 742 742 Processed 18/05/2024 4110540421 SHARDA MAHANT W/O ANAND DAS MAHANT PUNJAB NATIONAL BANK(508568)
642 Raigarh CH-13-005-054-001/321
(NANSIA) 		3313005000NRG25140520240224344 14/05/2024 devki 3313005WL009625 devki 00354 PUNB0761400 243 243 Processed 18/05/2024 4110539970 DEVKI URANV PUNJAB NATIONAL BANK(508568)
643 Raigarh CH-13-005-054-001/333
(NANSIA) 		3313005000NRG25140520240224308 14/05/2024 parvati 3313005WL009624 parvati 00354 PUNB0761400 729 729 Processed 18/05/2024 4110539821 PARVATI MAHANT PUNJAB NATIONAL BANK(508568)
644 Raigarh CH-13-005-054-001/335
(NANSIA) 		3313005000NRG25140520240224302 14/05/2024 gulapi 3313005WL009623 gulapi 00354 PUNB0761400 729 729 Processed 18/05/2024 4110540490 GULAPI BAI URANV W/O LAKSHMI PRASAD URAN PUNJAB NATIONAL BANK(508568)
645 Raigarh CH-13-005-054-001/388
(NANSIA) 		3313005000NRG25140520240224310 14/05/2024 bhagwan das mahant 3313005WL009624 bhagwan das mahant 00354 PUNB0761400 608 608 Processed 18/05/2024 4110540416 BHAGWAN DAS PUNJAB NATIONAL BANK(508568)
646 Raigarh CH-13-005-054-001/388
(NANSIA) 		3313005000NRG25140520240224311 14/05/2024 chainmati 3313005WL009624 chainmati 00354 PUNB0761400 729 729 Processed 18/05/2024 4110540024 CHANMATI PUNJAB NATIONAL BANK(508568)
647 Raigarh CH-13-005-054-001/524
(NANSIA) 		3313005000NRG25140520240224312 14/05/2024 FATKAN MAHANT 3313005WL009624 FATKAN MAHANT 00354 PUNB0761400 729 729 Processed 18/05/2024 4110539890 FATKAN MAHANT W/O BINKAR MAHANT PUNJAB NATIONAL BANK(508568)
648 Raigarh CH-13-005-054-001/53
(NANSIA) 		3313005000NRG25140520240224315 14/05/2024 ANUSUIYA 3313005WL009624 ANUSUIYA 00354 PUNB0761400 729 729 Processed 18/05/2024 4110539725 ANSUIYA YADAV ICICI BANK LTD(508534)
649 Raigarh CH-13-005-054-003/40
(NANSIA) 		3313005000NRG25140520240224357 14/05/2024 manish chouhan 3313005WL009625 manish chouhan 00354 PUNB0761400 729 729 Processed 18/05/2024 4110540160 MANISH CHOUHAN S/O GANESH LAL CHOUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
650 Raigarh CH-13-005-012-001/174
(KONDTRAI) 		3313005000NRG25140520240225292 14/05/2024 BEDRAM 3313005WL009664 BEDRAM 00415 SBIN0000460 243 243 Processed 18/05/2024 4110540474 MR BED RAM SHRIWAS STATE BANK OF INDIA(508548)
651 Raigarh CH-13-005-012-001/338
(KONDTRAI) 		3313005000NRG25140520240225297 14/05/2024 shekhar 3313005WL009664 shekhar 00415 SBIN0000460 972 972 Processed 18/05/2024 4110540376 Mr. SHEKHAR PRAJAPATI CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
652 Raigarh CH-13-005-017-002/207
(LEBDRHA) 		3313005000NRG25140520240227048 14/05/2024 Santoshi Patel 3313005WL009777 Santoshi Patel 00415 SBIN0000460 1458 1458 Processed 18/05/2024 4110540364 SANTOSHI PATEL CANARA BANK(508532)
653 Raigarh CH-13-005-017-002/21
(LEBDRHA) 		3313005000NRG25140520240227051 14/05/2024 shivmati 3313005WL009777 shivmati 00415 SBIN0000460 1458 1458 Processed 18/05/2024 4110540351 SHIVMATI YADAV HDFC BANK LTD(607152)
654 Raigarh CH-13-005-017-002/22-A
(LEBDRHA) 		3313005000NRG25140520240227053 14/05/2024 manoj 3313005WL009777 manoj 00415 SBIN0000460 243 243 Processed 18/05/2024 4110540350 MANOJ YADAV ICICI BANK LTD(508534)
655 Raigarh CH-13-005-017-002/22-A
(LEBDRHA) 		3313005000NRG25140520240227054 14/05/2024 mina 3313005WL009777 mina 00415 SBIN0000460 243 243 Processed 18/05/2024 4110540346 MINA YADAV ICICI BANK LTD(508534)
656 Raigarh CH-13-005-017-002/23
(LEBDRHA) 		3313005000NRG25140520240227055 14/05/2024 khemraj 3313005WL009777 khemraj 00415 SBIN0000460 1458 1458 Processed 18/05/2024 4110540349 KHEMARAJ YADAV ICICI BANK LTD(508534)
657 Raigarh CH-13-005-017-002/29-A
(LEBDRHA) 		3313005000NRG25140520240227056 14/05/2024 gulapram 3313005WL009777 gulapram 00415 SBIN0000460 1215 1215 Processed 18/05/2024 4110540343 MR GULAB YADAV STATE BANK OF INDIA(508548)
658 Raigarh CH-13-005-017-002/31
(LEBDRHA) 		3313005000NRG25140520240227058 14/05/2024 basanti 3313005WL009777 basanti 00415 SBIN0000460 1458 1458 Processed 18/05/2024 4110540352 BASANTI YADAV ICICI BANK LTD(508534)
659 Raigarh CH-13-005-017-002/31
(LEBDRHA) 		3313005000NRG25140520240227057 14/05/2024 sundar lal 3313005WL009777 sundar lal 00415 SBIN0000460 1458 1458 Processed 18/05/2024 4110540353 SUNDARALAL YADAV ICICI BANK LTD(508534)
660 Raigarh CH-13-005-017-002/32
(LEBDRHA) 		3313005000NRG25140520240227059 14/05/2024 radheshyam 3313005WL009777 radheshyam 00415 SBIN0000460 1458 1458 Processed 18/05/2024 4110540345 Mr. RADHE SHUAM YADAV CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
661 Raigarh CH-13-005-017-002/65
(LEBDRHA) 		3313005000NRG25140520240227061 14/05/2024 chotelal 3313005WL009777 chotelal 00415 SBIN0000460 486 486 Processed 18/05/2024 4110540344 MR CHHOTE LAL YADAV STATE BANK OF INDIA(508548)
662 Raigarh CH-13-005-017-002/71
(LEBDRHA) 		3313005000NRG25140520240227065 14/05/2024 bhuneshwari 3313005WL009777 bhuneshwari 00415 SBIN0000460 1458 1458 Processed 18/05/2024 4110540347 MS BHUNESHWARI YADAV STATE BANK OF INDIA(508548)
663 Raigarh CH-13-005-017-002/71
(LEBDRHA) 		3313005000NRG25140520240227064 14/05/2024 dileshwar 3313005WL009777 dileshwar 00415 SBIN0000460 1458 1458 Processed 18/05/2024 4110540348 DILESHVAR YADV CANARA BANK(508532)
664 Raigarh CH-13-005-025-001/134-A
(DEORI) 		3313005000NRG25140520240224384 14/05/2024 Sulochna 3313005WL009626 Sulochna 00415 SBIN0000460 729 729 Processed 18/05/2024 4110540354 MRS SULOCHANA BARETH STATE BANK OF INDIA(508548)
665 Raigarh CH-13-005-025-001/291
(DEORI) 		3313005000NRG25140520240224423 14/05/2024 JYOTI CHAUHAN 3313005WL009626 JYOTI CHAUHAN 00415 SBIN0000460 364 364 Processed 18/05/2024 4110540359 MS JYOTI CHOUHAN STATE BANK OF INDIA(508548)
666 Raigarh CH-13-005-025-001/51
(DEORI) 		3313005000NRG25140520240224444 14/05/2024 GOURISHANKAR 3313005WL009626 GOURISHANKAR 00415 SBIN0000460 1215 1215 Processed 18/05/2024 4110540363 MR GAURISHANKAR CHOUHAN STATE BANK OF INDIA(508548)
667 Raigarh CH-13-005-035-001/36
(DUMERPALI) 		3313005000NRG25140520240226963 14/05/2024 kanhiya 3313005WL009764 kanhiya 00415 SBIN0000460 243 243 Processed 18/05/2024 4110540358 KANHAIYA KHADIYA BANK OF BARODA(606985)
668 Raigarh CH-13-005-035-001/457
(DUMERPALI) 		3313005000NRG25140520240226965 14/05/2024 Mangal Prasad Sahu 3313005WL009764 Mangal Prasad Sahu 00415 SBIN0000460 1458 1458 Processed 18/05/2024 4110540374 MR MANGAL PRASAD SAHU STATE BANK OF INDIA(508548)
669 Raigarh CH-13-005-054-001/321
(NANSIA) 		3313005000NRG25140520240224343 14/05/2024 dinesh 3313005WL009625 dinesh 00415 SBIN0000460 243 243 Processed 18/05/2024 4110540259 MR DINESH KUMAR URAON STATE BANK OF INDIA(508548)
670 Raigarh CH-13-005-059-002/4-A
(KURAMAPALI) 		3313005000NRG25140520240226461 14/05/2024 TAIKRAM 3313005WL009743 TAIKRAM 00415 SBIN0000460 1458 1458 Processed 18/05/2024 4110540255 MR TEKRAM CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 20776 20776
671 Raigarh CH-13-005-007-001/56-B
(BHELWATIKARA) 		3313005000NRG25140520240223899 14/05/2024 BHUPESH RATHIYA 3313005WL009613 BHUPESH RATHIYA 00415 SBIN0003019 750 750 Processed 18/05/2024 4110540339 BHUPESH RATHIA PUNJAB NATIONAL BANK(508568)
672 Raigarh CH-13-005-012-001/101
(KONDTRAI) 		3313005000NRG25140520240225290 14/05/2024 Ahilya 3313005WL009664 Ahilya 00415 SBIN0003019 486 486 Processed 18/05/2024 4110540327 MRS AHILYA BAI SAHU STATE BANK OF INDIA(508548)
673 Raigarh CH-13-005-012-001/101
(KONDTRAI) 		3313005000NRG25140520240225289 14/05/2024 ghasilal 3313005WL009664 ghasilal 00415 SBIN0003019 486 486 Processed 18/05/2024 4110540250 Mr. KHUSHIRAM SAHU CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
674 Raigarh CH-13-005-012-001/339
(KONDTRAI) 		3313005000NRG25140520240225298 14/05/2024 hemlal 3313005WL009664 hemlal 00415 SBIN0003019 972 972 Processed 18/05/2024 4110540212 HEMLATA YADAV CANARA BANK(508532)
675 Raigarh CH-13-005-012-001/73
(KONDTRAI) 		3313005000NRG25140520240225304 14/05/2024 SONKUMARI 3313005WL009664 SONKUMARI 00415 SBIN0003019 486 486 Processed 18/05/2024 4110540379 SonKumariSarthi FINCARE SMALL FINANCE BANK LTD(608304)
676 Raigarh CH-13-005-017-001/205
(LEBDRHA) 		3313005000NRG25140520240225317 14/05/2024 KRISHNA KUMAR PATEL 3313005WL009666 KRISHNA KUMAR PATEL 00415 SBIN0003019 1458 1458 Processed 18/05/2024 4110540260 KRISHNA KUMAR PATEL BANK OF BARODA(606985)
677 Raigarh CH-13-005-017-002/207
(LEBDRHA) 		3313005000NRG25140520240227049 14/05/2024 Hulas Ram Patel 3313005WL009777 Hulas Ram Patel 00415 SBIN0003019 1458 1458 Processed 18/05/2024 4110540252 Mr. HULAS RAM PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
678 Raigarh CH-13-005-018-001/652
(KASHICHUNWA) 		3313005000NRG25140520240225583 14/05/2024 Munnalal Sarthi 3313005WL009684 Munnalal Sarthi 00415 SBIN0003019 726 726 Processed 18/05/2024 4110540389 MUNNA LAL SARTHI BANK OF BARODA(606985)
679 Raigarh CH-13-005-025-001/35
(DEORI) 		3313005000NRG25140520240224433 14/05/2024 PARMANAD 3313005WL009626 PARMANAD 00415 SBIN0003019 243 243 Processed 18/05/2024 4110540380 PARAMANAND YADAV ICICI BANK LTD(508534)
680 Raigarh CH-13-005-025-001/49
(DEORI) 		3313005000NRG25140520240224441 14/05/2024 REENA CHAUHAN 3313005WL009626 REENA CHAUHAN 00415 SBIN0003019 243 243 Processed 18/05/2024 4110540401 REENA CHAUHAN HDFC BANK LTD(607152)
681 Raigarh CH-13-005-035-001/217
(DUMERPALI) 		3313005000NRG25140520240226955 14/05/2024 Salikram 3313005WL009764 Salikram 00415 SBIN0003019 1215 1215 Processed 18/05/2024 4110540306 MR SALIKRAM SAHOO STATE BANK OF INDIA(508548)
682 Raigarh CH-13-005-058-002/230
(TARAPUR) 		3313005000NRG25140520240226399 14/05/2024 Mithun chndra 3313005WL009743 Mithun chndra 00415 SBIN0003019 1458 1458 Processed 18/05/2024 4110540369 Mr. MITHUN CHANDRA CHHATTISGARH GRAMIN BANK(607214)
683 Raigarh CH-13-005-059-002/39
(KURAMAPALI) 		3313005000NRG25140520240226458 14/05/2024 ghanshyam sarthi 3313005WL009743 ghanshyam sarthi 00415 SBIN0003019 1458 1458 Processed 18/05/2024 4110540257 MR GHANSHYAM SARTHI STATE BANK OF INDIA(508548)
684 Raigarh CH-13-005-083-001/51-A
(BANORA) 		3313005000NRG25140520240227223 14/05/2024 Raju Nishad 3313005WL009782 Raju Nishad 00415 SBIN0003019 600 600 Processed 18/05/2024 4110540322 RAJU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12039 12039
685 Raigarh CH-13-005-012-001/7-A
(KONDTRAI) 		3313005000NRG25140520240225302 14/05/2024 govind sahu 3313005WL009664 govind sahu 00415 SBIN0003741 729 729 Processed 18/05/2024 4110540249 MR GOVIND RAM SAHU STATE BANK OF INDIA(508548)
SubTotal 729 729
686 Raigarh CH-13-005-007-001/696
(BHELWATIKARA) 		3313005000NRG25140520240223900 14/05/2024 Nresh Kumar Rathiya 3313005WL009613 Nresh Kumar Rathiya 00415 SBIN0004802 750 750 Processed 18/05/2024 4110540313 MR NARESH KUMAR RATHIYA STATE BANK OF INDIA(508548)
SubTotal 750 750
687 Raigarh CH-13-005-012-001/7
(KONDTRAI) 		3313005000NRG25140520240225301 14/05/2024 noni bai 3313005WL009664 noni bai 00415 SBIN0005238 486 486 Processed 18/05/2024 4110540261 MRS NONI BAI STATE BANK OF INDIA(508548)
688 Raigarh CH-13-005-012-001/7
(KONDTRAI) 		3313005000NRG25140520240225300 14/05/2024 Rajaram 3313005WL009664 Rajaram 00415 SBIN0005238 972 972 Processed 18/05/2024 4110540258 RAJA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
689 Raigarh CH-13-005-021-001/217
(CHRAIPANI) 		3313005000NRG25140520240226216 14/05/2024 SATYA BHAMA 3313005WL009735 SATYA BHAMA 00415 SBIN0005238 486 486 Processed 18/05/2024 4110540325 MRS SATYABHAMA DHANWAR STATE BANK OF INDIA(508548)
690 Raigarh CH-13-005-021-001/224
(CHRAIPANI) 		3313005000NRG25140520240226217 14/05/2024 panbudi 3313005WL009735 panbudi 00415 SBIN0005238 729 729 Processed 18/05/2024 4110540399 PANABUDI ICICI BANK LTD(508534)
691 Raigarh CH-13-005-021-001/84
(CHRAIPANI) 		3313005000NRG25140520240226225 14/05/2024 Kamal patel 3313005WL009735 Kamal patel 00415 SBIN0005238 729 729 Processed 18/05/2024 4110540054 KAMAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
692 Raigarh CH-13-005-021-001/84
(CHRAIPANI) 		3313005000NRG25140520240226226 14/05/2024 pooja patel 3313005WL009735 pooja patel 00415 SBIN0005238 729 729 Processed 18/05/2024 4110540418 MISS POOJA PATEL STATE BANK OF INDIA(508548)
693 Raigarh CH-13-005-035-001/266
(DUMERPALI) 		3313005000NRG25140520240226961 14/05/2024 Ramkumar 3313005WL009764 Ramkumar 00415 SBIN0005238 1458 1458 Processed 18/05/2024 4110540055 MR RAJ KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 5589 5589
694 Raigarh CH-13-005-059-002/223
(KURAMAPALI) 		3313005000NRG25140520240226446 14/05/2024 Jhamini Patel 3313005WL009743 Jhamini Patel 00415 SBIN0005458 1458 1458 Processed 18/05/2024 4110540341 MISS JHAMINI PATEL STATE BANK OF INDIA(508548)
SubTotal 1458 1458
695 Raigarh CH-13-005-035-001/443
(DUMERPALI) 		3313005000NRG25140520240224529 14/05/2024 Savitri Sahu 3313005WL009629 Savitri Sahu 00415 SBIN0007241 1458 1458 Processed 18/05/2024 4110540321 MRS SAVITRI SAHU STATE BANK OF INDIA(508548)
SubTotal 1458 1458
696 Raigarh CH-13-005-058-002/157-B
(TARAPUR) 		3313005000NRG25140520240226389 14/05/2024 jamuna 3313005WL009743 jamuna 00415 SBIN0012133 972 972 Processed 18/05/2024 4110540361 Mrs. JAMUNA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 972 972
697 Raigarh CH-13-005-035-001/46-A
(DUMERPALI) 		3313005000NRG25140520240224533 14/05/2024 Premshila sahu 3313005WL009629 Premshila sahu 00415 SBIN0012135 1458 1458 Processed 18/05/2024 4110539960 PREMSHILA BANK OF BARODA(606985)
SubTotal 1458 1458
698 Raigarh CH-13-005-007-001/781-A
(BHELWATIKARA) 		3313005000NRG25140520240223904 14/05/2024 RITIKA 3313005WL009613 RITIKA 00415 SBIN0012142 750 750 Processed 18/05/2024 4110540319 MISS RITIKA RATHIYA STATE BANK OF INDIA(508548)
SubTotal 750 750
699 Raigarh CH-13-005-011-001/203
(KUSHWABAHARI) 		3313005000NRG25140520240226787 14/05/2024 himanti 3313005WL009755 himanti 00415 SBIN0012143 600 600 Processed 18/05/2024 4110540338 MISS HEMANTI RATHIA STATE BANK OF INDIA(508548)
SubTotal 600 600
700 Raigarh CH-13-005-007-001/1-D
(BHELWATIKARA) 		3313005000NRG25140520240223888 14/05/2024 Chudamadi rathia 3313005WL009613 Chudamadi rathia 00415 SBIN0012269 150 150 Processed 18/05/2024 4110540342 MR CHURAMANI RATHIA STATE BANK OF INDIA(508548)
701 Raigarh CH-13-005-011-001/126
(KUSHWABAHARI) 		3313005000NRG25140520240226209 14/05/2024 GHANSYAM 3313005WL009735 GHANSYAM 00415 SBIN0012269 729 729 Processed 18/05/2024 4110540328 Mr. GHANSHYAM PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
702 Raigarh CH-13-005-013-002/206
(DONGITRAI) 		3313005000NRG25140520240225247 14/05/2024 HARAMATI PATEL 3313005WL009662 HARAMATI PATEL 00415 SBIN0012269 1458 1458 Processed 18/05/2024 4110540256 MISS HARAMATI PATEL STATE BANK OF INDIA(508548)
703 Raigarh CH-13-005-019-001/38-B
(KACCHAR) 		3313005000NRG25140520240225156 14/05/2024 Madhuri 3313005WL009656 Madhuri 00415 SBIN0012269 1458 1458 Processed 18/05/2024 4110540254 LOCHAN RATHIA STATE BANK OF INDIA(508548)
704 Raigarh CH-13-005-025-001/196
(DEORI) 		3313005000NRG25140520240224404 14/05/2024 SHIVPRASAD 3313005WL009626 SHIVPRASAD 00415 SBIN0012269 608 608 Processed 18/05/2024 4110540362 MR SHIVPRASAD CHOUHAN STATE BANK OF INDIA(508548)
705 Raigarh CH-13-005-025-001/267
(DEORI) 		3313005000NRG25140520240224418 14/05/2024 GANGADHAR 3313005WL009626 GANGADHAR 00415 SBIN0012269 972 972 Processed 18/05/2024 4110540300 GANGADHAR SAO S/O JAGDISH SAO PUNJAB NATIONAL BANK(508568)
706 Raigarh CH-13-005-025-001/303
(DEORI) 		3313005000NRG25140520240224428 14/05/2024 PREMLAL YADAV 3313005WL009626 PREMLAL YADAV 00415 SBIN0012269 972 972 Processed 18/05/2024 4110540318 MR PREMLAL YADAV STATE BANK OF INDIA(508548)
707 Raigarh CH-13-005-025-001/60-A
(DEORI) 		3313005000NRG25140520240224448 14/05/2024 Santoshi Sahu 3313005WL009626 Santoshi Sahu 00415 SBIN0012269 972 972 Processed 18/05/2024 4110540179 SANTOSHI SAHOO HDFC BANK LTD(607152)
708 Raigarh CH-13-005-038-001/373
(KALMI) 		3313005000NRG25140520240223792 14/05/2024 VRINDA BAI KANWAR 3313005WL009608 VRINDA BAI KANWAR 00415 SBIN0012269 1458 1458 Processed 18/05/2024 4110540253 Mrs. Vrinda Bai INDIAN BANK(607105)
709 Raigarh CH-13-005-038-001/374
(KALMI) 		3313005000NRG25140520240223793 14/05/2024 GANGOTRI BAI KANWAR 3313005WL009608 GANGOTRI BAI KANWAR 00415 SBIN0012269 1458 1458 Processed 18/05/2024 4110540326 MRS GANGOTRI KANWAR STATE BANK OF INDIA(508548)
710 Raigarh CH-13-005-038-001/376
(KALMI) 		3313005000NRG25140520240223794 14/05/2024 TERAS BAI KANWAR 3313005WL009608 TERAS BAI KANWAR 00415 SBIN0012269 1215 1215 Processed 18/05/2024 4110540324 MRS TERAS BAI KANWAR STATE BANK OF INDIA(508548)
711 Raigarh CH-13-005-038-001/387
(KALMI) 		3313005000NRG25140520240223788 14/05/2024 Santoshi Uranv 3313005WL009607 Santoshi Uranv 00415 SBIN0012269 1458 1458 Processed 18/05/2024 4110540314 MISS SANTOSHI URANV STATE BANK OF INDIA(508548)
712 Raigarh CH-13-005-038-001/400
(KALMI) 		3313005000NRG25140520240223804 14/05/2024 GIRDHAR SINGH KANWAR 3313005WL009608 GIRDHAR SINGH KANWAR 00415 SBIN0012269 1458 1458 Processed 18/05/2024 4110540355 MR GIRDHAR SINGH KANWAR STATE BANK OF INDIA(508548)
713 Raigarh CH-13-005-039-001/160
(PANJHAR) 		3313005000NRG25140520240227094 14/05/2024 Shiv kumari 3313005WL009779 Shiv kumari 00415 SBIN0012269 972 972 Processed 18/05/2024 4110540334 MRS SHIV KUMARI MANJHI STATE BANK OF INDIA(508548)
714 Raigarh CH-13-005-039-001/29-C
(PANJHAR) 		3313005000NRG25140520240227128 14/05/2024 premshankar 3313005WL009779 premshankar 00415 SBIN0012269 1215 1215 Processed 18/05/2024 4110540320 MR PREMSHANKAR CHOUHAN STATE BANK OF INDIA(508548)
715 Raigarh CH-13-005-043-001/228
(JORAPALI) 		3313005000NRG25140520240224325 14/05/2024 vipin 3313005WL009625 vipin 00415 SBIN0012269 1458 1458 Processed 18/05/2024 4110540372 MR VIPIN YADAV STATE BANK OF INDIA(508548)
716 Raigarh CH-13-005-043-001/67
(JORAPALI) 		3313005000NRG25140520240224334 14/05/2024 srimati 3313005WL009625 srimati 00415 SBIN0012269 1458 1458 Processed 18/05/2024 4110540299 SHRIMATI CHOUHAN ICICI BANK LTD(508534)
717 Raigarh CH-13-005-051-001/346
(SARDAMAL) 		3313005000NRG25140520240224066 14/05/2024 Aman sidar 3313005WL009616 Aman sidar 00415 SBIN0012269 1326 1326 Processed 18/05/2024 4110540317 MR AMAN SIDAR STATE BANK OF INDIA(508548)
718 Raigarh CH-13-005-051-001/371
(SARDAMAL) 		3313005000NRG25140520240224075 14/05/2024 Anita patel 3313005WL009616 Anita patel 00415 SBIN0012269 1326 1326 Processed 18/05/2024 4110540298 DHANURJAY PATEL PUNJAB NATIONAL BANK(508568)
719 Raigarh CH-13-005-058-002/211
(TARAPUR) 		3313005000NRG25140520240226396 14/05/2024 Nirmal Prasad Patel 3313005WL009743 Nirmal Prasad Patel 00415 SBIN0012269 1458 1458 Processed 18/05/2024 4110540251 MR NIRMAL PRASAD PATEL STATE BANK OF INDIA(508548)
720 Raigarh CH-13-005-058-002/251
(TARAPUR) 		3313005000NRG25140520240226406 14/05/2024 Pankaj 3313005WL009743 Pankaj 00415 SBIN0012269 1458 1458 Processed 18/05/2024 4110540377 PANKAJ PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
721 Raigarh CH-13-005-058-002/66
(TARAPUR) 		3313005000NRG25140520240226422 14/05/2024 Anant Kumar Sidar 3313005WL009743 Anant Kumar Sidar 00415 SBIN0012269 729 729 Processed 18/05/2024 4110540316 MR ANANT KUMAR SIDAR STATE BANK OF INDIA(508548)
722 Raigarh CH-13-005-059-002/220
(KURAMAPALI) 		3313005000NRG25140520240226443 14/05/2024 khel kumari patel 3313005WL009743 khel kumari patel 00415 SBIN0012269 1458 1458 Processed 18/05/2024 4110540337 MISS KHEL KUMARI PATEL STATE BANK OF INDIA(508548)
723 Raigarh CH-13-005-059-002/4-A
(KURAMAPALI) 		3313005000NRG25140520240226462 14/05/2024 DEVLAL 3313005WL009743 DEVLAL 00415 SBIN0012269 1458 1458 Processed 18/05/2024 4110540305 MR DEVLAL CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 28682 28682
724 Raigarh CH-13-005-017-001/261
(LEBDRHA) 		3313005000NRG25140520240225331 14/05/2024 Trilochan Patel 3313005WL009669 Trilochan Patel 00415 SBIN0018587 1458 1458 Processed 18/05/2024 4110540094 TRILOCHAN PATEL STATE BANK OF INDIA(508548)
725 Raigarh CH-13-005-017-001/267
(LEBDRHA) 		3313005000NRG25140520240225320 14/05/2024 BRIJLAL CHAUDHARI 3313005WL009667 BRIJLAL CHAUDHARI 00415 SBIN0018587 1458 1458 Processed 18/05/2024 4110540262 MR BRIJLAL CHOUDHARI STATE BANK OF INDIA(508548)
726 Raigarh CH-13-005-017-001/41
(LEBDRHA) 		3313005000NRG25140520240225323 14/05/2024 Tikaram 3313005WL009667 Tikaram 00415 SBIN0018587 729 729 Processed 18/05/2024 4110540392 TIKARAM PATEL ICICI BANK LTD(508534)
727 Raigarh CH-13-005-019-001/38-B
(KACCHAR) 		3313005000NRG25140520240225157 14/05/2024 HIRMIT RATHIYA 3313005WL009656 HIRMIT RATHIYA 00415 SBIN0018587 1458 1458 Processed 18/05/2024 4110540126 MRS HIRMIT RATHIYA STATE BANK OF INDIA(508548)
728 Raigarh CH-13-005-025-001/139
(DEORI) 		3313005000NRG25140520240224386 14/05/2024 Shanti Yadav 3313005WL009626 Shanti Yadav 00415 SBIN0018587 486 486 Processed 18/05/2024 4110540405 MRS SHANTI YADAV STATE BANK OF INDIA(508548)
729 Raigarh CH-13-005-025-001/203
(DEORI) 		3313005000NRG25140520240224409 14/05/2024 KUNJRAM 3313005WL009626 KUNJRAM 00415 SBIN0018587 972 972 Processed 18/05/2024 4110540396 MR KUNJBIHARI SIDAR STATE BANK OF INDIA(508548)
730 Raigarh CH-13-005-025-001/59
(DEORI) 		3313005000NRG25140520240224447 14/05/2024 BADRINATH 3313005WL009626 BADRINATH 00415 SBIN0018587 243 243 Processed 18/05/2024 4110540400 MR BADRINATH RATHIYA STATE BANK OF INDIA(508548)
731 Raigarh CH-13-005-039-001/160
(PANJHAR) 		3313005000NRG25140520240227093 14/05/2024 Omprakash 3313005WL009779 Omprakash 00415 SBIN0018587 729 729 Processed 18/05/2024 4110540095 MR OMPRAKASH MANJHI STATE BANK OF INDIA(508548)
732 Raigarh CH-13-005-039-001/19
(PANJHAR) 		3313005000NRG25140520240227101 14/05/2024 Nand Kumar rana 3313005WL009779 Nand Kumar rana 00415 SBIN0018587 486 486 Processed 18/05/2024 4110540373 MR NAND KUMAR RANA STATE BANK OF INDIA(508548)
733 Raigarh CH-13-005-039-001/19-A
(PANJHAR) 		3313005000NRG25140520240227104 14/05/2024 Rasanti Rana 3313005WL009779 Rasanti Rana 00415 SBIN0018587 972 972 Processed 18/05/2024 4110540406 Rasanti Rana AIRTEL PAYMENTS BANK LIMITED(990288)
734 Raigarh CH-13-005-039-001/21
(PANJHAR) 		3313005000NRG25140520240227107 14/05/2024 Vyadharam Manjhi 3313005WL009779 Vyadharam Manjhi 00415 SBIN0018587 1215 1215 Processed 18/05/2024 4110540336 BIYADHA MANJHI ICICI BANK LTD(508534)
735 Raigarh CH-13-005-039-001/235
(PANJHAR) 		3313005000NRG25140520240227109 14/05/2024 Jamuna 3313005WL009779 Jamuna 00415 SBIN0018587 1215 1215 Processed 18/05/2024 4110539898 MRS BHUNESHWARI SIDAR STATE BANK OF INDIA(508548)
736 Raigarh CH-13-005-039-001/245
(PANJHAR) 		3313005000NRG25140520240227113 14/05/2024 Neeta patel 3313005WL009779 Neeta patel 00415 SBIN0018587 1215 1215 Processed 18/05/2024 4110540340 MISS NEETA PATEL STATE BANK OF INDIA(508548)
737 Raigarh CH-13-005-039-001/245
(PANJHAR) 		3313005000NRG25140520240227111 14/05/2024 Tarun patel 3313005WL009779 Tarun patel 00415 SBIN0018587 1215 1215 Processed 18/05/2024 4110540360 Mr. TARUN PATEL CHHATTISGARH GRAMIN BANK(607214)
738 Raigarh CH-13-005-039-001/303
(PANJHAR) 		3313005000NRG25140520240227132 14/05/2024 arjun rana 3313005WL009779 arjun rana 00415 SBIN0018587 1215 1215 Processed 18/05/2024 4110540365 ARJUN RANA ICICI BANK LTD(508534)
739 Raigarh CH-13-005-039-001/308-A
(PANJHAR) 		3313005000NRG25140520240227137 14/05/2024 Yashwat sidar 3313005WL009779 Yashwat sidar 00415 SBIN0018587 1215 1215 Processed 18/05/2024 4110540315 MR JASWANT SINGH SIDAR STATE BANK OF INDIA(508548)
740 Raigarh CH-13-005-039-001/40-A
(PANJHAR) 		3313005000NRG25140520240227159 14/05/2024 Amril lal rana 3313005WL009779 Amril lal rana 00415 SBIN0018587 1215 1215 Processed 18/05/2024 4110540367 AMRIT LAL RANA INDIA POST PAYMENTS BANK LIMITED(508528)
741 Raigarh CH-13-005-039-001/407-B
(PANJHAR) 		3313005000NRG25140520240227163 14/05/2024 Bijayanti Rana 3313005WL009779 Bijayanti Rana 00415 SBIN0018587 1215 1215 Processed 18/05/2024 4110540378 BIJAYANTI RANA BANK OF BARODA(606985)
742 Raigarh CH-13-005-039-001/71-A
(PANJHAR) 		3313005000NRG25140520240227185 14/05/2024 Dideshwari 3313005WL009779 Dideshwari 00415 SBIN0018587 1215 1215 Processed 18/05/2024 4110540394 Mrs. DILESHWARI SIDAR CHHATTISGARH GRAMIN BANK(607214)
743 Raigarh CH-13-005-039-002/422
(PANJHAR) 		3313005000NRG25140520240227193 14/05/2024 Chote Babu sidar 3313005WL009779 Chote Babu sidar 00415 SBIN0018587 1215 1215 Processed 18/05/2024 4110540395 CHHOTEBABU SIDAR ICICI BANK LTD(508534)
744 Raigarh CH-13-005-051-001/108-A
(SARDAMAL) 		3313005000NRG25140520240224016 14/05/2024 Bodhkumari 3313005WL009616 Bodhkumari 00415 SBIN0018587 1326 1326 Processed 18/05/2024 4110540356 Mrs. BODH KUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
745 Raigarh CH-13-005-051-001/108-A
(SARDAMAL) 		3313005000NRG25140520240224015 14/05/2024 Nandlal 3313005WL009616 Nandlal 00415 SBIN0018587 1326 1326 Processed 18/05/2024 4110540357 MR NANDLAL NISHAD STATE BANK OF INDIA(508548)
746 Raigarh CH-13-005-051-001/170-A
(SARDAMAL) 		3313005000NRG25140520240224030 14/05/2024 Karan Sarthi 3313005WL009616 Karan Sarthi 00415 SBIN0018587 1326 1326 Processed 18/05/2024 4110540403 Mr. KARAN SARTHI CHHATTISGARH GRAMIN BANK(607214)
747 Raigarh CH-13-005-051-001/180
(SARDAMAL) 		3313005000NRG25140520240224032 14/05/2024 tripal 3313005WL009616 tripal 00415 SBIN0018587 1326 1326 Processed 18/05/2024 4110540177 TRIPAL SIDAR ICICI BANK LTD(508534)
748 Raigarh CH-13-005-051-001/303
(SARDAMAL) 		3313005000NRG25140520240224051 14/05/2024 Mahesh yadav 3313005WL009616 Mahesh yadav 00415 SBIN0018587 1326 1326 Processed 18/05/2024 4110540023 MR MAHESH YADAV STATE BANK OF INDIA(508548)
749 Raigarh CH-13-005-051-001/326-A
(SARDAMAL) 		3313005000NRG25140520240224056 14/05/2024 Padma sidar 3313005WL009616 Padma sidar 00415 SBIN0018587 1326 1326 Processed 18/05/2024 4110540423 PADAMA ICICI BANK LTD(508534)
750 Raigarh CH-13-005-051-001/341
(SARDAMAL) 		3313005000NRG25140520240224059 14/05/2024 Aamalal sidar 3313005WL009616 Aamalal sidar 00415 SBIN0018587 1326 1326 Processed 18/05/2024 4110539903 Mr. AAMALAL SIDAR CHHATTISGARH GRAMIN BANK(607214)
751 Raigarh CH-13-005-051-001/345
(SARDAMAL) 		3313005000NRG25140520240224064 14/05/2024 Kartik ram 3313005WL009616 Kartik ram 00415 SBIN0018587 1326 1326 Processed 18/05/2024 4110540109 KARTIK SIDAR ICICI BANK LTD(508534)
752 Raigarh CH-13-005-051-001/367
(SARDAMAL) 		3313005000NRG25140520240224073 14/05/2024 Mohan kumar sarthi 3313005WL009616 Mohan kumar sarthi 00415 SBIN0018587 1326 1326 Processed 18/05/2024 4110540042 MR MOHAN KUMAR SARTHI STATE BANK OF INDIA(508548)
753 Raigarh CH-13-005-058-002/42
(TARAPUR) 		3313005000NRG25140520240226415 14/05/2024 GHURAU 3313005WL009743 GHURAU 00415 SBIN0018587 1458 1458 Processed 18/05/2024 4110540375 MR GHURAU RAM CHOUHAN STATE BANK OF INDIA(508548)
754 Raigarh CH-13-005-058-002/64
(TARAPUR) 		3313005000NRG25140520240226484 14/05/2024 SARYU CHOUHAN 3313005WL009744 SARYU CHOUHAN 00415 SBIN0018587 729 729 Processed 18/05/2024 4110540402 SARJOO CHAUHAN IDBI BANK(607095)
755 Raigarh CH-13-005-059-002/66
(KURAMAPALI) 		3313005000NRG25140520240226475 14/05/2024 REKHA 3313005WL009743 REKHA 00415 SBIN0018587 1458 1458 Processed 18/05/2024 4110540178 Mrs. REKHA PATEL CHHATTISGARH GRAMIN BANK(607214)
756 Raigarh CH-13-005-060-001/4-A
(KOTARA) 		3313005000NRG25140520240226195 14/05/2024 Uttra 3313005WL009730 Uttra 00415 SBIN0018587 1215 1215 Processed 18/05/2024 4110540397 MRS UTTRA PARDHAN STATE BANK OF INDIA(508548)
SubTotal 37935 37935
757 Raigarh CH-13-005-083-001/718
(BANORA) 		3313005000NRG25140520240227230 14/05/2024 Nisha Sawra 3313005WL009782 Nisha Sawra 00415 SBIN0018959 600 600 Processed 18/05/2024 4110540404 Nisha Sawra FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 600 600
758 Raigarh CH-13-005-066-001/369
(KUKURDA) 		3313005000NRG25140520240227214 14/05/2024 Sudama Nishad 3313005WL009782 Sudama Nishad 00415 SBIN0030414 600 600 Processed 18/05/2024 4110540371 MR SUDAMA NISHAD STATE BANK OF INDIA(508548)
759 Raigarh CH-13-005-076-002/116-A
(SAKARBOGA) 		3313005000NRG25140520240223810 14/05/2024 Bihari nishad 3313005WL009609 Bihari nishad 00415 SBIN0030414 600 600 Processed 18/05/2024 4110540329 BIHARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
760 Raigarh CH-13-005-076-002/116-A
(SAKARBOGA) 		3313005000NRG25140520240223809 14/05/2024 Sushma nishad 3313005WL009609 Sushma nishad 00415 SBIN0030414 600 600 Processed 18/05/2024 4110540330 SUSHMA NISHAD KOTAK MAHINDRA BANK LTD(607420)
761 Raigarh CH-13-005-076-002/9-B
(SAKARBOGA) 		3313005000NRG25140520240223812 14/05/2024 Nawadai nishad 3313005WL009609 Nawadai nishad 00415 SBIN0030414 600 600 Processed 18/05/2024 4110540154 NAWADAI NISHAD KOTAK MAHINDRA BANK LTD(607420)
762 Raigarh CH-13-005-083-001/10
(BANORA) 		3313005000NRG25140520240227215 14/05/2024 Rakesh barik 3313005WL009782 Rakesh barik 00415 SBIN0030414 600 600 Processed 18/05/2024 4110540366 MR RAKESH BARIK STATE BANK OF INDIA(508548)
763 Raigarh CH-13-005-083-001/383
(BANORA) 		3313005000NRG25140520240227218 14/05/2024 kishan 3313005WL009782 kishan 00415 SBIN0030414 1458 1458 Processed 18/05/2024 4110540333 MR KISHAN SAY STATE BANK OF INDIA(508548)
764 Raigarh CH-13-005-083-001/383
(BANORA) 		3313005000NRG25140520240227219 14/05/2024 VRISHABHA 3313005WL009782 VRISHABHA 00415 SBIN0030414 600 600 Processed 18/05/2024 4110540332 MR BHURSAB SAY STATE BANK OF INDIA(508548)
765 Raigarh CH-13-005-083-001/525
(BANORA) 		3313005000NRG25140520240227224 14/05/2024 Mamta 3313005WL009782 Mamta 00415 SBIN0030414 600 600 Processed 18/05/2024 4110540368 MRS MAMTA MIRDHA STATE BANK OF INDIA(508548)
766 Raigarh CH-13-005-083-001/657
(BANORA) 		3313005000NRG25140520240227227 14/05/2024 Hembati modhiya 3313005WL009782 Hembati modhiya 00415 SBIN0030414 1458 1458 Processed 18/05/2024 4110540323 MRS HEMBATI MODHIYA STATE BANK OF INDIA(508548)
767 Raigarh CH-13-005-083-001/97-D
(BANORA) 		3313005000NRG25140520240227232 14/05/2024 RADHESHYAM SAO 3313005WL009782 RADHESHYAM SAO 00415 SBIN0030414 600 600 Processed 18/05/2024 4110540331 Mr. RADHESHYAM SAO S/O UPENDRA KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7716 7716
768 Raigarh CH-13-005-025-001/326
(DEORI) 		3313005000NRG25140520240224431 14/05/2024 Bhoori Sidar 3313005WL009626 Bhoori Sidar 00468 UBIN0553956 972 972 Processed 18/05/2024 4110540147 BHOORI SIDAR UNION BANK OF INDIA(508500)
769 Raigarh CH-13-005-025-001/5
(DEORI) 		3313005000NRG25140520240224442 14/05/2024 Mayaram Yadav 3313005WL009626 Mayaram Yadav 00468 UBIN0553956 608 608 Processed 18/05/2024 4110540457 AYARAM YADAV BANK OF BARODA(606985)
770 Raigarh CH-13-005-054-003/36
(NANSIA) 		3313005000NRG25140520240224353 14/05/2024 narsing 3313005WL009625 narsing 00468 UBIN0553956 729 729 Processed 18/05/2024 4110540170 NARASINGH PRASADYADAV UNION BANK OF INDIA(508500)
771 Raigarh CH-13-005-054-003/6-A
(NANSIA) 		3313005000NRG25140520240224364 14/05/2024 Usha 3313005WL009625 Usha 00468 UBIN0553956 486 486 Processed 18/05/2024 4110540165 USHA NISHAD UNION BANK OF INDIA(508500)
SubTotal 2795 2795
772 Raigarh CH-13-005-025-001/1-A
(DEORI) 		3313005000NRG25140520240224373 14/05/2024 khirbhushan 3313005WL009626 khirbhushan 00468 UBIN0816469 972 972 Processed 18/05/2024 4110540107 Mr. KHIRBHUSHAN . YADAV CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
773 Raigarh CH-13-005-025-001/107
(DEORI) 		3313005000NRG25140520240224379 14/05/2024 Hari shankar Yadav 3313005WL009626 Hari shankar Yadav 00468 UBIN0816469 729 729 Processed 18/05/2024 4110540456 HARISHANKAR YADAV BANK OF BARODA(606985)
774 Raigarh CH-13-005-025-001/154
(DEORI) 		3313005000NRG25140520240224389 14/05/2024 Kartikram 3313005WL009626 Kartikram 00468 UBIN0816469 1215 1215 Processed 18/05/2024 4110540425 KARTIK RAM SAHU UNION BANK OF INDIA(508500)
775 Raigarh CH-13-005-025-001/155
(DEORI) 		3313005000NRG25140520240224390 14/05/2024 Samarinbai 3313005WL009626 Samarinbai 00468 UBIN0816469 972 972 Processed 18/05/2024 4110539733 SAMARINBAI DHOBI HDFC BANK LTD(607152)
776 Raigarh CH-13-005-025-001/21
(DEORI) 		3313005000NRG25140520240224411 14/05/2024 Sadhram Yadav 3313005WL009626 Sadhram Yadav 00468 UBIN0816469 486 486 Processed 18/05/2024 4110540106 Mr. SADH RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
777 Raigarh CH-13-005-025-001/49
(DEORI) 		3313005000NRG25140520240224440 14/05/2024 Punimati 3313005WL009626 Punimati 00468 UBIN0816469 243 243 Processed 18/05/2024 4110540102 PUNIMATI UNION BANK OF INDIA(508500)
778 Raigarh CH-13-005-025-001/49
(DEORI) 		3313005000NRG25140520240224439 14/05/2024 Tilakram 3313005WL009626 Tilakram 00468 UBIN0816469 243 243 Processed 18/05/2024 4110539779 TILAKRAM CHOUHAN BANK OF BARODA(606985)
779 Raigarh CH-13-005-025-001/77
(DEORI) 		3313005000NRG25140520240224454 14/05/2024 Umedram 3313005WL009626 Umedram 00468 UBIN0816469 729 729 Processed 18/05/2024 4110540103 UMEND RAM SAHU CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
780 Raigarh CH-13-005-051-001/82-B
(SARDAMAL) 		3313005000NRG25140520240224107 14/05/2024 Bhogilal Nishad 3313005WL009616 Bhogilal Nishad 00468 UBIN0816469 1326 1326 Processed 18/05/2024 4110540436 BHOGILAL NISHAD UNION BANK OF INDIA(508500)
781 Raigarh CH-13-005-058-002/250
(TARAPUR) 		3313005000NRG25140520240226405 14/05/2024 Jayanand Kumar Patel 3313005WL009743 Jayanand Kumar Patel 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110540143 JAINAND KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8373 8373
782 Raigarh CH-13-005-025-001/324
(DEORI) 		3313005000NRG25140520240224429 14/05/2024 Kapur Das Mahant 3313005WL009626 Kapur Das Mahant 00468 UBIN0908037 972 972 Processed 18/05/2024 4110540134 MR KAPUR DAS MAHANT STATE BANK OF INDIA(508548)
783 Raigarh CH-13-005-025-001/45
(DEORI) 		3313005000NRG25140520240224438 14/05/2024 Hemant Das Mahant 3313005WL009626 Hemant Das Mahant 00468 UBIN0908037 729 729 Processed 18/05/2024 4110540101 HEMNANT DAS S/O KANHAIYA DAS PUNJAB NATIONAL BANK(508568)
784 Raigarh CH-13-005-035-001/190
(DUMERPALI) 		3313005000NRG25140520240224512 14/05/2024 LALITA SAHU 3313005WL009629 LALITA SAHU 00468 UBIN0908037 1458 1458 Processed 18/05/2024 4110539813 LALITA SAHOO BANK OF BARODA(606985)
785 Raigarh CH-13-005-051-001/348-A
(SARDAMAL) 		3313005000NRG25140520240224068 14/05/2024 Lalit Kumar Sidar 3313005WL009616 Lalit Kumar Sidar 00468 UBIN0908037 1326 1326 Processed 18/05/2024 4110540104 MR LALIT KUMAR SIDAR STATE BANK OF INDIA(508548)
SubTotal 4485 4485
786 Raigarh CH-13-005-025-001/136
(DEORI) 		3313005000NRG25140520240224385 14/05/2024 Bhishmdev Sahu 3313005WL009626 Bhishmdev Sahu 00666 IDFB0060501 972 972 Processed 18/05/2024 4110540146 BHISHMDEV SAHU BANK OF BARODA(606985)
SubTotal 972 972
787 Raigarh CH-13-005-019-001/220-A
(KACCHAR) 		3313005000NRG25140520240225145 14/05/2024 Dilchand 3313005WL009655 Dilchand 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4110540019 DILCHAND AJAD INDIA POST PAYMENTS BANK LIMITED(508528)
788 Raigarh CH-13-005-019-001/465
(KACCHAR) 		3313005000NRG25140520240225151 14/05/2024 Thaleshvar Nishad 3313005WL009655 Thaleshvar Nishad 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4110540475 THALESHWAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
789 Raigarh CH-13-005-039-001/143
(PANJHAR) 		3313005000NRG25140520240227085 14/05/2024 Dashmi manjhi 3313005WL009779 Dashmi manjhi 00691 IPOS0000001 1215 1215 Processed 18/05/2024 4110540465 DASHMI MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Raigarh CH-13-005-039-001/427
(PANJHAR) 		3313005000NRG25140520240227166 14/05/2024 Tem sidar 3313005WL009779 Tem sidar 00691 IPOS0000001 1215 1215 Processed 18/05/2024 4110540426 TEM SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
791 Raigarh CH-13-005-039-001/428
(PANJHAR) 		3313005000NRG25140520240227167 14/05/2024 Hemlata sidar 3313005WL009779 Hemlata sidar 00691 IPOS0000001 972 972 Processed 18/05/2024 4110540037 Miss. Hem Lata Sidar CHHATTISGARH GRAMIN BANK(607214)
792 Raigarh CH-13-005-039-001/432
(PANJHAR) 		3313005000NRG25140520240227172 14/05/2024 Nanhu majhi 3313005WL009779 Nanhu majhi 00691 IPOS0000001 1215 1215 Processed 18/05/2024 4110540424 NANHU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Raigarh CH-13-005-051-001/303-A
(SARDAMAL) 		3313005000NRG25140520240224052 14/05/2024 Kaushal Yadav 3313005WL009616 Kaushal Yadav 00691 IPOS0000001 1326 1326 Processed 18/05/2024 4110540062 KAUSHAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
794 Raigarh CH-13-005-059-002/210
(KURAMAPALI) 		3313005000NRG25140520240226440 14/05/2024 Puran Singh Rajput 3313005WL009743 Puran Singh Rajput 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4110540163 PURAN SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10317 10317
Total 862966 862966

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raigarh CH3313005_140524APB_FTO_66564 Axis bank UTIB0000490 RAIGARH (CHATTISGARH) 1458
2 Raigarh CH3313005_140524APB_FTO_66564 Bank of Baroda BARB0RAIGAR RAIGARH BRANCH 87432
3 Raigarh CH3313005_140524APB_FTO_66564 Bank of Baroda BARB0VJBALB BALODA BAZAR 972
4 Raigarh CH3313005_140524APB_FTO_66564 Bank of India BKID0009425 RAIGARH 2787
5 Raigarh CH3313005_140524APB_FTO_66564 Bank of India BKID0009426 KHARSIA 1458
6 Raigarh CH3313005_140524APB_FTO_66564 Bank of Maharastra MAHB0001696 RAIGARH 18954
7 Raigarh CH3313005_140524APB_FTO_66564 Canara Bank CNRB0003329 RAIGARH 34566
8 Raigarh CH3313005_140524APB_FTO_66564 Canara Bank CNRB0017850 RAIGARH II 4374
9 Raigarh CH3313005_140524APB_FTO_66564 Central Bank Of India CBIN0280799 RAIGARH 5679
10 Raigarh CH3313005_140524APB_FTO_66564 Central Bank Of India CBIN0281815 KOTBA 1458
11 Raigarh CH3313005_140524APB_FTO_66564 CHHATISGARH GRAMIN BANK CRGB0000805 BHUPDEOPUR 2184
12 Raigarh CH3313005_140524APB_FTO_66564 CHHATISGARH GRAMIN BANK CRGB0000821 KIRODIMALNAGAR 16524
13 Raigarh CH3313005_140524APB_FTO_66564 CHHATISGARH GRAMIN BANK CRGB0000822 KUSMURA 206060
14 Raigarh CH3313005_140524APB_FTO_66564 CHHATISGARH GRAMIN BANK CRGB0000826 LOING 12090
15 Raigarh CH3313005_140524APB_FTO_66564 CHHATISGARH GRAMIN BANK CRGB0000828 NANDELI 146740
16 Raigarh CH3313005_140524APB_FTO_66564 CHHATISGARH GRAMIN BANK CRGB0000839 DHIMRAPUR 750
17 Raigarh CH3313005_140524APB_FTO_66564 CHHATISGARH GRAMIN BANK CRGB0000842 KOTRAROAD RAIGARH 5217
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19 Raigarh CH3313005_140524APB_FTO_66564 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kirodi. Nagar 2184
20 Raigarh CH3313005_140524APB_FTO_66564 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmura 22356
21 Raigarh CH3313005_140524APB_FTO_66564 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Loing 2058
22 Raigarh CH3313005_140524APB_FTO_66564 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Nandeli 5416
23 Raigarh CH3313005_140524APB_FTO_66564 HDFC Bank HDFC0001454 CHAITANYAA NAGAR, RAIGARH M.P 2916
24 Raigarh CH3313005_140524APB_FTO_66564 I.D.B.I.BANK IBKL0000429 RAIGARH 39963
25 Raigarh CH3313005_140524APB_FTO_66564 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10449
26 Raigarh CH3313005_140524APB_FTO_66564 ICICI BANK ICIC0000926 RAIGARH 33055
27 Raigarh CH3313005_140524APB_FTO_66564 Indian Bank IDIB000R072 RAIGARH 4485
28 Raigarh CH3313005_140524APB_FTO_66564 Indian Bank IDIB000R516 RAIGARH 6558
29 Raigarh CH3313005_140524APB_FTO_66564 KARNATAKA BANK KARB0000661 RAIGARH 5832
30 Raigarh CH3313005_140524APB_FTO_66564 Punjab National Bank PUNB0041200 RAIGARH 17610
31 Raigarh CH3313005_140524APB_FTO_66564 Punjab National Bank PUNB0131510 Raigarh (Chattishgarh) 4383
32 Raigarh CH3313005_140524APB_FTO_66564 Punjab National Bank PUNB0146720 Raigarh 726
33 Raigarh CH3313005_140524APB_FTO_66564 Punjab National Bank PUNB0761400 PATELPALI, RAIGARH 7668
34 Raigarh CH3313005_140524APB_FTO_66564 State Bank of India SBIN0000460 RAIGARH 20776
35 Raigarh CH3313005_140524APB_FTO_66564 State Bank of India SBIN0003019 A D B RAIGARH 12039
36 Raigarh CH3313005_140524APB_FTO_66564 State Bank of India SBIN0003741 TAMNAR 729
37 Raigarh CH3313005_140524APB_FTO_66564 State Bank of India SBIN0004802 CHAKRADHAR NAGAR 750
38 Raigarh CH3313005_140524APB_FTO_66564 State Bank of India SBIN0005238 JINDAL STEEL & POWER LTD PATRAPALI 5589
39 Raigarh CH3313005_140524APB_FTO_66564 State Bank of India SBIN0005458 ADB SARANGARH 1458
40 Raigarh CH3313005_140524APB_FTO_66564 State Bank of India SBIN0007241 BARAMKELA 1458
41 Raigarh CH3313005_140524APB_FTO_66564 State Bank of India SBIN0012133 DABHRA CHOWK 972
42 Raigarh CH3313005_140524APB_FTO_66564 State Bank of India SBIN0012135 KOTBA 1458
43 Raigarh CH3313005_140524APB_FTO_66564 State Bank of India SBIN0012142 TAMNAR VILLAGE 750
44 Raigarh CH3313005_140524APB_FTO_66564 State Bank of India SBIN0012143 CHHAL 600
45 Raigarh CH3313005_140524APB_FTO_66564 State Bank of India SBIN0012269 KOTRA ROAD RAIGARH 28682
46 Raigarh CH3313005_140524APB_FTO_66564 State Bank of India SBIN0018587 NANDELI 37935
47 Raigarh CH3313005_140524APB_FTO_66564 State Bank of India SBIN0018959 Mahapalli 600
48 Raigarh CH3313005_140524APB_FTO_66564 State Bank of India SBIN0030414 ITWARI BAZAR,RAIGARH 7716
49 Raigarh CH3313005_140524APB_FTO_66564 Union Bank of India UBIN0553956 RAIGARH 2795
50 Raigarh CH3313005_140524APB_FTO_66564 Union Bank of India UBIN0816469 RAIGARH 8373
51 Raigarh CH3313005_140524APB_FTO_66564 Union Bank of India UBIN0908037 RAIGARH 4485
52 Raigarh CH3313005_140524APB_FTO_66564 IDFC Bank IDFB0060501 RAIGARH BRANCH 972
53 Raigarh CH3313005_140524APB_FTO_66564 India Post Payments Bank IPOS0000001 RAIGARH 10317

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