Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:58:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH Block : Raigarh
Fto No. : CH3313005_080424APB_FTO_11145
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-13-005-010-002/90-A
(PARSADA) 		3313005000NRG25080420240003166 08/04/2024 Shobharam Rathiya 3313005WL000253 Shobharam Rathiya 00045 BARB0RAIGAR 1458 1458 Processed 19/04/2024 3121956583 SHOBHARAM RATHIA BANK OF BARODA(606985)
2 Raigarh CH-13-005-018-001/521
(KASHICHUNWA) 		3313005000NRG25080420240000268 08/04/2024 Harabati 3313005WL000052 Harabati 00045 BARB0RAIGAR 1458 1458 Processed 19/04/2024 3121956576 HARAWATI KHARIYA WO BANK OF BARODA(606985)
3 Raigarh CH-13-005-025-001/307
(DEORI) 		3313005000NRG25080420240000259 08/04/2024 Bandhnin Uranw 3313005WL000048 Bandhnin Uranw 00045 BARB0RAIGAR 486 486 Processed 19/04/2024 3121956580 BANDHNIN URANW BANK OF BARODA(606985)
4 Raigarh CH-13-005-025-001/307
(DEORI) 		3313005000NRG25080420240000258 08/04/2024 PUNILAL 3313005WL000048 PUNILAL 00045 BARB0RAIGAR 486 486 Processed 19/04/2024 3121956508 PUNILAL S O PEELARAM BANK OF BARODA(606985)
5 Raigarh CH-13-005-026-001/92-A
(UCHCHABHITHI) 		3313005000NRG25080420240001095 08/04/2024 Janki 3313005WL000164 Janki 00045 BARB0RAIGAR 1458 1458 Processed 19/04/2024 3121956578 JANKI RATHIYA BANK OF BARODA(606985)
6 Raigarh CH-13-005-038-001/381
(KALMI) 		3313005000NRG25080420240003075 08/04/2024 Sangita Shing kanwar 3313005WL000247 Sangita Shing kanwar 00045 BARB0RAIGAR 486 486 Processed 19/04/2024 3121956584 SANGEETA SINGH KANWA BANK OF BARODA(606985)
7 Raigarh CH-13-005-038-001/9103
(KALMI) 		3313005000NRG25080420240003018 08/04/2024 khileshwar 3313005WL000245 khileshwar 00045 BARB0RAIGAR 972 972 Processed 19/04/2024 3121956581 Mr. KHILESHWAR BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
8 Raigarh CH-13-005-038-001/9144
(KALMI) 		3313005000NRG25080420240003025 08/04/2024 Rahul Bhardwaj 3313005WL000245 Rahul Bhardwaj 00045 BARB0RAIGAR 972 972 Processed 19/04/2024 3121956582 Master RAHUL BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
9 Raigarh CH-13-005-040-001/360
(USROAT) 		3313005000NRG25080420240003086 08/04/2024 Shivkumari 3313005WL000248 Shivkumari 00045 BARB0RAIGAR 972 972 Processed 19/04/2024 3121956579 SHIV KUMARI YADAW BANK OF BARODA(606985)
10 Raigarh CH-13-005-062-001/702
(SANGITARAI) 		3313005000NRG25080420240000887 08/04/2024 Tarun 3313005WL000143 Tarun 00045 BARB0RAIGAR 1458 1458 Processed 19/04/2024 3121956492 TARUN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Raigarh CH-13-005-063-001/127
(JURDA) 		3313005000NRG25080420240000410 08/04/2024 VIRAT 3313005WL000086 VIRAT 00045 BARB0RAIGAR 1458 1458 Processed 19/04/2024 3121956404 VIRAT ICICI BANK LTD(508534)
12 Raigarh CH-13-005-063-001/357-B
(JURDA) 		3313005000NRG25080420240000421 08/04/2024 Krishna 3313005WL000089 Krishna 00045 BARB0RAIGAR 1458 1458 Processed 19/04/2024 3121956387 KRISHNA PRADHAN UCO BANK(607066)
13 Raigarh CH-13-005-063-001/378
(JURDA) 		3313005000NRG25080420240000416 08/04/2024 Aarti 3313005WL000087 Aarti 00045 BARB0RAIGAR 1458 1458 Processed 19/04/2024 3121956513 AARTI BEHERA W O BA BANK OF BARODA(606985)
14 Raigarh CH-13-005-063-001/74
(JURDA) 		3313005000NRG25080420240000428 08/04/2024 Samari 3313005WL000089 Samari 00045 BARB0RAIGAR 486 486 Processed 19/04/2024 3121956370 SAMARI NAYAK BANK OF BARODA(606985)
15 Raigarh CH-13-005-064-002/348
(SIYARPALI) 		3313005000NRG25080420240001047 08/04/2024 Pradeep Malakar 3313005WL000159 Pradeep Malakar 00045 BARB0RAIGAR 1215 1215 Processed 19/04/2024 3121956577 PRADEEP MALAKAR PUNJAB NATIONAL BANK(508568)
16 Raigarh CH-13-005-068-001/155
(BARPALI) 		3313005000NRG25080420240000248 08/04/2024 Devaki 3313005WL000042 Devaki 00045 BARB0RAIGAR 1458 1458 Processed 19/04/2024 3121956451 Mrs. DEVKI MAHANT INDIAN BANK(607105)
17 Raigarh CH-13-005-069-001/192
(SARWANI) 		3313005000NRG25080420240001100 08/04/2024 PREMSAGAR 3313005WL000165 PREMSAGAR 00045 BARB0RAIGAR 1458 1458 Processed 19/04/2024 3121956391 PREMSAGAR NISHAD BANK OF BARODA(606985)
18 Raigarh CH-13-005-069-001/213
(SARWANI) 		3313005000NRG25080420240001101 08/04/2024 KAMLA 3313005WL000165 KAMLA 00045 BARB0RAIGAR 1458 1458 Processed 19/04/2024 3121956367 KAMLA SIDAR BANK OF BARODA(606985)
19 Raigarh CH-13-005-069-001/232-A
(SARWANI) 		3313005000NRG25080420240001103 08/04/2024 Karuna 3313005WL000165 Karuna 00045 BARB0RAIGAR 1458 1458 Processed 19/04/2024 3121956385 KARUNA KUMARI PATEL BANK OF BARODA(606985)
20 Raigarh CH-13-005-069-001/232-A
(SARWANI) 		3313005000NRG25080420240001102 08/04/2024 Keshaw 3313005WL000165 Keshaw 00045 BARB0RAIGAR 1458 1458 Processed 19/04/2024 3121956386 KESHAW PRASAD PATEL BANK OF BARODA(606985)
21 Raigarh CH-13-005-069-001/71
(SARWANI) 		3313005000NRG25080420240001104 08/04/2024 Sahadra 3313005WL000165 Sahadra 00045 BARB0RAIGAR 1458 1458 Processed 19/04/2024 3121956520 MRS SAHODRA BAI SIDAR STATE BANK OF INDIA(508548)
22 Raigarh CH-13-005-069-001/71-A
(SARWANI) 		3313005000NRG25080420240001105 08/04/2024 Santoshi Sidar 3313005WL000165 Santoshi Sidar 00045 BARB0RAIGAR 1458 1458 Processed 19/04/2024 3121956400 Mrs. SANTOSHI SIDAR CHHATTISGARH GRAMIN BANK(607214)
23 Raigarh CH-13-005-069-001/97-A
(SARWANI) 		3313005000NRG25080420240001108 08/04/2024 Madhu sidar 3313005WL000165 Madhu sidar 00045 BARB0RAIGAR 1458 1458 Processed 19/04/2024 3121956398 MADHU SIDAR BANK OF BARODA(606985)
24 Raigarh CH-13-005-069-001/97-A
(SARWANI) 		3313005000NRG25080420240001107 08/04/2024 Shashikala sidar 3313005WL000165 Shashikala sidar 00045 BARB0RAIGAR 1458 1458 Processed 19/04/2024 3121956397 SHASHIKALA SIDAR BANK OF BARODA(606985)
25 Raigarh CH-13-005-070-001/191
(KULBA) 		3313005000NRG25080420240001113 08/04/2024 JYOTI 3313005WL000166 JYOTI 00045 BARB0RAIGAR 1458 1458 Processed 19/04/2024 3121956374 JYOTI SIDAR HDFC BANK LTD(607152)
26 Raigarh CH-13-005-070-001/191
(KULBA) 		3313005000NRG25080420240001112 08/04/2024 SAHANIRAM 3313005WL000166 SAHANIRAM 00045 BARB0RAIGAR 1458 1458 Processed 19/04/2024 3121956383 SAHNI RAM SIDAR BANK OF BARODA(606985)
SubTotal 32319 32319
27 Raigarh CH-13-005-057-001/270
(NAWAPARA) 		3313005000NRG25080420240000297 08/04/2024 shyambai 3313005WL000064 shyambai 00045 BARB0SAKTIX 1458 1458 Processed 19/04/2024 3121956243 SHYAM BAI KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
28 Raigarh CH-13-005-009-004/48
(JHARGUDA) 		3313005000NRG25080420240000918 08/04/2024 LALITA 3313005WL000149 LALITA 00051 MAHB0001696 1458 1458 Processed 19/04/2024 3121956575 LALITA ICICI BANK LTD(508534)
29 Raigarh CH-13-005-066-001/117
(KUKURDA) 		3313005000NRG25080420240000640 08/04/2024 BIJALI 3313005WL000112 BIJALI 00051 MAHB0001696 1458 1458 Processed 19/04/2024 3121956454 VIJALI ICICI BANK LTD(508534)
30 Raigarh CH-13-005-066-001/118
(KUKURDA) 		3313005000NRG25080420240000641 08/04/2024 sahdev 3313005WL000112 sahdev 00051 MAHB0001696 1458 1458 Processed 19/04/2024 3121956547 DILIP ICICI BANK LTD(508534)
31 Raigarh CH-13-005-066-001/14
(KUKURDA) 		3313005000NRG25080420240000643 08/04/2024 SHUKLAL 3313005WL000112 SHUKLAL 00051 MAHB0001696 972 972 Processed 19/04/2024 3121956452 Mr. SHUKLAMBAR SO MUNCHU SIDAR BANK OF MAHARASHTRA(607387)
32 Raigarh CH-13-005-066-001/218
(KUKURDA) 		3313005000NRG25080420240000645 08/04/2024 jagatram 3313005WL000112 jagatram 00051 MAHB0001696 1458 1458 Processed 19/04/2024 3121956544 Mr. MALAY S/O JAGAT RAM KISAN CHHATTISGARH GRAMIN BANK(607214)
33 Raigarh CH-13-005-066-001/262
(KUKURDA) 		3313005000NRG25080420240000646 08/04/2024 Soudagar 3313005WL000112 Soudagar 00051 MAHB0001696 1458 1458 Processed 19/04/2024 3121956546 Mr. SAUDAGAR MIRDHA BANK OF MAHARASHTRA(607387)
34 Raigarh CH-13-005-066-001/263
(KUKURDA) 		3313005000NRG25080420240000647 08/04/2024 Umakanta 3313005WL000112 Umakanta 00051 MAHB0001696 1458 1458 Processed 19/04/2024 3121956543 MR UMAKANT BAAG STATE BANK OF INDIA(508548)
35 Raigarh CH-13-005-066-001/30
(KUKURDA) 		3313005000NRG25080420240000648 08/04/2024 Jethu 3313005WL000112 Jethu 00051 MAHB0001696 1458 1458 Processed 19/04/2024 3121956545 MR JETHU MIRDHA STATE BANK OF INDIA(508548)
36 Raigarh CH-13-005-066-001/30
(KUKURDA) 		3313005000NRG25080420240000649 08/04/2024 Sumitra 3313005WL000112 Sumitra 00051 MAHB0001696 1458 1458 Processed 19/04/2024 3121956453 SUMITRA ICICI BANK LTD(508534)
SubTotal 12636 12636
37 Raigarh CH-13-005-011-003/104
(KUSHWABAHARI) 		3313005000NRG25080420240000282 08/04/2024 Shukanti 3313005WL000059 Shukanti 00078 CNRB0003329 1458 1458 Processed 19/04/2024 3121956448 SUKANTI CHOUHAN CANARA BANK(508532)
38 Raigarh CH-13-005-011-003/112
(KUSHWABAHARI) 		3313005000NRG25080420240000284 08/04/2024 nira 3313005WL000059 nira 00078 CNRB0003329 1458 1458 Processed 19/04/2024 3121956593 MEERA CHOUHAN CANARA BANK(508532)
39 Raigarh CH-13-005-047-001/234
(KOTMAR) 		3313005000NRG25080420240001019 08/04/2024 Pramila Nishad 3313005WL000156 Pramila Nishad 00078 CNRB0003329 1458 1458 Processed 19/04/2024 3121956483 PRAMILA NISHAD CANARA BANK(508532)
SubTotal 4374 4374
40 Raigarh CH-13-005-006-001/467
(BARLIA) 		3313005000NRG25080420240000239 08/04/2024 BANMATI RATHIYA 3313005WL000037 BANMATI RATHIYA 00089 CBIN0280799 1701 1701 Processed 19/04/2024 3121956633 MR BANMALI RATHIYA STATE BANK OF INDIA(508548)
41 Raigarh CH-13-005-006-001/467
(BARLIA) 		3313005000NRG25080420240000240 08/04/2024 puspa rathiya 3313005WL000037 puspa rathiya 00089 CBIN0280799 1701 1701 Processed 19/04/2024 3121956632 Mrs. PUSHPA BAI RATHIA CHHATTISGARH GRAMIN BANK(607214)
42 Raigarh CH-13-005-006-001/811
(BARLIA) 		3313005000NRG25080420240000241 08/04/2024 RAJKUMARI SARTHI 3313005WL000038 RAJKUMARI SARTHI 00089 CBIN0280799 486 486 Processed 19/04/2024 3121956594 Mrs. RAJKUMARI SARTHI CENTRAL BANK OF INDIA(607115)
43 Raigarh CH-13-005-006-003/361
(BARLIA) 		3313005000NRG25080420240000637 08/04/2024 RAJU KHADIYA 3313005WL000111 RAJU KHADIYA 00089 CBIN0280799 1458 1458 Processed 19/04/2024 3121956631 Mr. RAJU KHADIYA CENTRAL BANK OF INDIA(607115)
SubTotal 5346 5346
44 Raigarh CH-13-005-044-001/687
(GOPALPUR) 		3313005000NRG25080420240000986 08/04/2024 Yashoda Yadav 3313005WL000155 Yashoda Yadav 00093 CRGB0000734 972 972 Processed 19/04/2024 3121956484 Miss. YASHODA KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 972 972
45 Raigarh CH-13-005-010-002/340
(PARSADA) 		3313005000NRG25080420240003170 08/04/2024 Arti 3313005WL000254 Arti 00093 CRGB0000805 1458 1458 Processed 19/04/2024 3121956328 Miss. AARTI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
46 Raigarh CH-13-005-010-002/340
(PARSADA) 		3313005000NRG25080420240003171 08/04/2024 Pooja 3313005WL000254 Pooja 00093 CRGB0000805 1458 1458 Processed 19/04/2024 3121956329 Miss. POOJA CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
47 Raigarh CH-13-005-011-003/104
(KUSHWABAHARI) 		3313005000NRG25080420240000283 08/04/2024 Ruplal Chouhan 3313005WL000059 Ruplal Chouhan 00093 CRGB0000805 1458 1458 Processed 19/04/2024 3121956263 Mr. RUPLAL CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4374 4374
48 Raigarh CH-13-005-009-004/23
(JHARGUDA) 		3313005000NRG25080420240000915 08/04/2024 MITRABHANU 3313005WL000149 MITRABHANU 00093 CRGB0000806 1458 1458 Processed 19/04/2024 3121956412 MITRABHANU ICICI BANK LTD(508534)
49 Raigarh CH-13-005-016-001/202
(TILGA) 		3313005000NRG25080420240000312 08/04/2024 namita 3313005WL000070 namita 00093 CRGB0000806 1458 1458 Processed 19/04/2024 3121956314 Miss. NAMITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
50 Raigarh CH-13-005-044-001/637
(GOPALPUR) 		3313005000NRG25080420240000980 08/04/2024 Tika Ram Yadav 3313005WL000155 Tika Ram Yadav 00093 CRGB0000806 1458 1458 Processed 19/04/2024 3121956477 Mr. TIKA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
51 Raigarh CH-13-005-044-001/672
(GOPALPUR) 		3313005000NRG25080420240000983 08/04/2024 BUDHIYARIN YADAV 3313005WL000155 BUDHIYARIN YADAV 00093 CRGB0000806 972 972 Processed 19/04/2024 3121956475 BUDHIYARIN YADAV UNION BANK OF INDIA(508500)
52 Raigarh CH-13-005-044-002/217
(GOPALPUR) 		3313005000NRG25080420240000990 08/04/2024 SULOCHNA SIDAR 3313005WL000155 SULOCHNA SIDAR 00093 CRGB0000806 972 972 Processed 19/04/2024 3121956307 Ms. SULOCHNA SIDAR CHHATTISGARH GRAMIN BANK(607214)
53 Raigarh CH-13-005-044-002/533
(GOPALPUR) 		3313005000NRG25080420240001011 08/04/2024 UMA YADAV 3313005WL000155 UMA YADAV 00093 CRGB0000806 1458 1458 Processed 19/04/2024 3121956501 Mrs. UMA YADAW CHHATTISGARH GRAMIN BANK(607214)
54 Raigarh CH-13-005-056-001/474
(PANDARIPANI (E)) 		3313005000NRG25080420240000299 08/04/2024 HETRAM 3313005WL000065 HETRAM 00093 CRGB0000806 972 972 Processed 19/04/2024 3121956488 Mr. HETRAM URANV CHHATTISGARH GRAMIN BANK(607214)
55 Raigarh CH-13-005-064-002/66
(SIYARPALI) 		3313005000NRG25080420240001049 08/04/2024 moihitram 3313005WL000159 moihitram 00093 CRGB0000806 1215 1215 Processed 19/04/2024 3121956414 Mr. MOHIT SIDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9963 9963
56 Raigarh CH-13-005-062-001/363
(SANGITARAI) 		3313005000NRG25080420240000875 08/04/2024 Suman mahant 3313005WL000143 Suman mahant 00093 CRGB0000817 1458 1458 Processed 19/04/2024 3121956394 Miss. SUMAN MAHANT D/O HIRADAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
57 Raigarh CH-13-005-062-001/538
(SANGITARAI) 		3313005000NRG25080420240000884 08/04/2024 Firteenbai 3313005WL000143 Firteenbai 00093 CRGB0000817 1458 1458 Processed 19/04/2024 3121956379 Mrs. FIRTIN BAI CHOUHAN W/O LT.RAMJI CHO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2916 2916
58 Raigarh CH-13-005-010-002/309
(PARSADA) 		3313005000NRG25080420240003160 08/04/2024 nandram sahu 3313005WL000253 nandram sahu 00093 CRGB0000821 1458 1458 Processed 19/04/2024 3121956415 Mr. NANDRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
59 Raigarh CH-13-005-010-002/340
(PARSADA) 		3313005000NRG25080420240003169 08/04/2024 Priyanka 3313005WL000254 Priyanka 00093 CRGB0000821 1458 1458 Processed 19/04/2024 3121956395 Miss. PRIYANKA CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
60 Raigarh CH-13-005-010-002/384
(PARSADA) 		3313005000NRG25080420240003163 08/04/2024 kusum Uranv 3313005WL000253 kusum Uranv 00093 CRGB0000821 1458 1458 Processed 19/04/2024 3121956494 Miss. KUSHUM URANW CHHATTISGARH GRAMIN BANK(607214)
61 Raigarh CH-13-005-010-002/88
(PARSADA) 		3313005000NRG25080420240003165 08/04/2024 trinath 3313005WL000253 trinath 00093 CRGB0000821 1458 1458 Processed 19/04/2024 3121956396 Mr. TRINATH SAHU CHHATTISGARH GRAMIN BANK(607214)
62 Raigarh CH-13-005-026-001/197
(UCHCHABHITHI) 		3313005000NRG25080420240001091 08/04/2024 Jairam rathiya 3313005WL000164 Jairam rathiya 00093 CRGB0000821 1458 1458 Processed 19/04/2024 3121956369 Mr. JAYRAM RATHIYA CHHATTISGARH GRAMIN BANK(607214)
63 Raigarh CH-13-005-026-001/386
(UCHCHABHITHI) 		3313005000NRG25080420240001092 08/04/2024 Manisha 3313005WL000164 Manisha 00093 CRGB0000821 1458 1458 Processed 19/04/2024 3121956399 MISS MANISHA CHOUDHARY STATE BANK OF INDIA(508548)
64 Raigarh CH-13-005-026-001/96
(UCHCHABHITHI) 		3313005000NRG25080420240001097 08/04/2024 kunjbihari 3313005WL000164 kunjbihari 00093 CRGB0000821 1458 1458 Processed 19/04/2024 3121956264 Mr. KUNJBIHARI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
65 Raigarh CH-13-005-026-001/98
(UCHCHABHITHI) 		3313005000NRG25080420240001099 08/04/2024 shushila 3313005WL000164 shushila 00093 CRGB0000821 1458 1458 Processed 19/04/2024 3121956315 Mrs. SUSHILA RATHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11664 11664
66 Raigarh CH-13-005-018-001/305
(KASHICHUNWA) 		3313005000NRG25080420240000267 08/04/2024 Pitambar 3313005WL000052 Pitambar 00093 CRGB0000822 1458 1458 Processed 19/04/2024 3121956507 PITAMBAR RATHIYA PUNJAB NATIONAL BANK(508568)
67 Raigarh CH-13-005-040-001/143
(USROAT) 		3313005000NRG25080420240003081 08/04/2024 Setkunwar 3313005WL000248 Setkunwar 00093 CRGB0000822 972 972 Processed 19/04/2024 3121956330 Mrs. BADKHANONI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
68 Raigarh CH-13-005-052-001/119
(BALAMGODA) 		3313005000NRG25080420240001757 08/04/2024 motilal 3313005WL000207 motilal 00093 CRGB0000822 729 729 Processed 19/04/2024 3121956350 Mr. MOTILAL SIDAR CHHATTISGARH GRAMIN BANK(607214)
69 Raigarh CH-13-005-052-001/276-A
(BALAMGODA) 		3313005000NRG25080420240001753 08/04/2024 Hira sidar 3313005WL000206 Hira sidar 00093 CRGB0000822 729 729 Rejected 19/04/2024 3121956512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 Raigarh CH-13-005-052-001/28
(BALAMGODA) 		3313005000NRG25080420240001758 08/04/2024 Sarswati 3313005WL000207 Sarswati 00093 CRGB0000822 1458 1458 Processed 19/04/2024 3121956516 Mrs. SARASWATI SIDAR CHHATTISGARH GRAMIN BANK(607214)
71 Raigarh CH-13-005-052-001/298
(BALAMGODA) 		3313005000NRG25080420240001759 08/04/2024 Parvati yadav 3313005WL000207 Parvati yadav 00093 CRGB0000822 729 729 Processed 19/04/2024 3121956349 Mrs. PARVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
72 Raigarh CH-13-005-052-001/31
(BALAMGODA) 		3313005000NRG25080420240001760 08/04/2024 Gita 3313005WL000207 Gita 00093 CRGB0000822 729 729 Processed 19/04/2024 3121956408 GEETA BAI MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
73 Raigarh CH-13-005-052-001/311
(BALAMGODA) 		3313005000NRG25080420240001761 08/04/2024 Sukanti yadav 3313005WL000207 Sukanti yadav 00093 CRGB0000822 1458 1458 Processed 19/04/2024 3121956347 Mrs. SUKANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
74 Raigarh CH-13-005-052-001/313
(BALAMGODA) 		3313005000NRG25080420240001755 08/04/2024 Jivan kumar patel 3313005WL000206 Jivan kumar patel 00093 CRGB0000822 1458 1458 Processed 19/04/2024 3121956323 Mr. JEEVAN KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
75 Raigarh CH-13-005-052-001/313
(BALAMGODA) 		3313005000NRG25080420240001754 08/04/2024 Shushila patel 3313005WL000206 Shushila patel 00093 CRGB0000822 1458 1458 Processed 19/04/2024 3121956389 MRS SUSHILA PATEL STATE BANK OF INDIA(508548)
76 Raigarh CH-13-005-052-001/315
(BALAMGODA) 		3313005000NRG25080420240001763 08/04/2024 Gayatri sidar 3313005WL000207 Gayatri sidar 00093 CRGB0000822 1458 1458 Processed 19/04/2024 3121956348 Mrs. GAYATRI SIDAR CHHATTISGARH GRAMIN BANK(607214)
77 Raigarh CH-13-005-052-001/44
(BALAMGODA) 		3313005000NRG25080420240001765 08/04/2024 Parvati 3313005WL000207 Parvati 00093 CRGB0000822 729 729 Processed 19/04/2024 3121956495 Mrs. PARVATI MAHANT CHHATTISGARH GRAMIN BANK(607214)
78 Raigarh CH-13-005-052-001/77
(BALAMGODA) 		3313005000NRG25080420240001756 08/04/2024 Anju 3313005WL000206 Anju 00093 CRGB0000822 729 729 Processed 19/04/2024 3121956511 Mrs. ANJU SIDAR W/O SANJAY SIDAR CHHATTISGARH GRAMIN BANK(607214)
79 Raigarh CH-13-005-060-001/145
(KOTARA) 		3313005000NRG25080420240000275 08/04/2024 TAPSVANI PRADHAN 3313005WL000056 TAPSVANI PRADHAN 00093 CRGB0000822 1458 1458 Processed 19/04/2024 3121956334 Mrs. TAPESHWANI PRADHAN CHHATTISGARH GRAMIN BANK(607214)
80 Raigarh CH-13-005-060-001/521
(KOTARA) 		3313005000NRG25080420240000276 08/04/2024 Mohit Ram sidar 3313005WL000056 Mohit Ram sidar 00093 CRGB0000822 1458 1458 Processed 19/04/2024 3121956493 Mrs. MOHIT RAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
81 Raigarh CH-13-005-071-001/14-A
(NAORANGAPUR) 		3313005000NRG25080420240001154 08/04/2024 PARMANAD 3313005WL000169 PARMANAD 00093 CRGB0000822 486 486 Processed 19/04/2024 3121956360 Mr. PARMANAND VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17496 17496
82 Raigarh CH-13-005-033-002/63
(SAPNAI) 		3313005000NRG25080420240000937 08/04/2024 Laxmi 3313005WL000149 Laxmi 00093 CRGB0000826 1458 1458 Processed 19/04/2024 3121956268 Mrs. LAXMI BAI W/O KRISHNAKUMAR CHHATTISGARH GRAMIN BANK(607214)
83 Raigarh CH-13-005-047-001/172
(KOTMAR) 		3313005000NRG25080420240001013 08/04/2024 Sunita 3313005WL000156 Sunita 00093 CRGB0000826 1458 1458 Processed 19/04/2024 3121956308 SUNITA ICICI BANK LTD(508534)
84 Raigarh CH-13-005-047-001/233
(KOTMAR) 		3313005000NRG25080420240001018 08/04/2024 Geeta Yadav 3313005WL000156 Geeta Yadav 00093 CRGB0000826 1458 1458 Processed 19/04/2024 3121956481 Mrs. GEETA YADAV CHHATTISGARH GRAMIN BANK(607214)
85 Raigarh CH-13-005-063-001/148
(JURDA) 		3313005000NRG25080420240000411 08/04/2024 NANDKISHOR 3313005WL000086 NANDKISHOR 00093 CRGB0000826 1215 1215 Processed 19/04/2024 3121956405 NANDAKISHOR ICICI BANK LTD(508534)
86 Raigarh CH-13-005-063-001/53
(JURDA) 		3313005000NRG25080420240000423 08/04/2024 Mithila 3313005WL000089 Mithila 00093 CRGB0000826 1458 1458 Processed 19/04/2024 3121956318 MITHILA YADAV BANK OF BARODA(606985)
87 Raigarh CH-13-005-064-002/101
(SIYARPALI) 		3313005000NRG25080420240001045 08/04/2024 Munuram 3313005WL000159 Munuram 00093 CRGB0000826 1215 1215 Processed 19/04/2024 3121956327 MUNUYAN ICICI BANK LTD(508534)
88 Raigarh CH-13-005-064-002/43
(SIYARPALI) 		3313005000NRG25080420240001048 08/04/2024 LALITA 3313005WL000159 LALITA 00093 CRGB0000826 1215 1215 Processed 19/04/2024 3121956267 Mrs. LALITA CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
89 Raigarh CH-13-005-065-001/320
(MAHAPALLI) 		3313005000NRG25080420240000286 08/04/2024 Dhobnin 3313005WL000061 Dhobnin 00093 CRGB0000826 1458 1458 Processed 19/04/2024 3121956515 Mrs. DHOBNI RATHIYA W/O BABULAL CHHATTISGARH GRAMIN BANK(607214)
90 Raigarh CH-13-005-066-001/117
(KUKURDA) 		3313005000NRG25080420240000639 08/04/2024 Sujan 3313005WL000112 Sujan 00093 CRGB0000826 1458 1458 Processed 19/04/2024 3121956430 SUJAN KHADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Raigarh CH-13-005-066-001/132
(KUKURDA) 		3313005000NRG25080420240000642 08/04/2024 shudeendu 3313005WL000112 shudeendu 00093 CRGB0000826 1458 1458 Processed 19/04/2024 3121956500 Mr. SIBINDU RAUT CHHATTISGARH GRAMIN BANK(607214)
92 Raigarh CH-13-005-066-001/356
(KUKURDA) 		3313005000NRG25080420240000651 08/04/2024 Jayanand Yadav 3313005WL000112 Jayanand Yadav 00093 CRGB0000826 1458 1458 Processed 19/04/2024 3121956518 Mr. JAYANAND YADAV CHHATTISGARH GRAMIN BANK(607214)
93 Raigarh CH-13-005-066-001/369
(KUKURDA) 		3313005000NRG25080420240000653 08/04/2024 Usha Nishad 3313005WL000112 Usha Nishad 00093 CRGB0000826 1458 1458 Processed 19/04/2024 3121956509 MRS USHA NISHAD STATE BANK OF INDIA(508548)
94 Raigarh CH-13-005-066-001/54
(KUKURDA) 		3313005000NRG25080420240000655 08/04/2024 jashoda rathiya 3313005WL000112 jashoda rathiya 00093 CRGB0000826 1458 1458 Processed 19/04/2024 3121956519 Miss. Yashoda Rathiya CHHATTISGARH GRAMIN BANK(607214)
95 Raigarh CH-13-005-075-001/995
(LOING) 		3313005000NRG25080420240000285 08/04/2024 Tapsil Chauhan 3313005WL000060 Tapsil Chauhan 00093 CRGB0000826 972 972 Processed 19/04/2024 3121956269 TAPASI ICICI BANK LTD(508534)
96 Raigarh CH-13-005-083-001/361
(BANORA) 		3313005000NRG25080420240000891 08/04/2024 RADHA 3313005WL000145 RADHA 00093 CRGB0000826 1458 1458 Processed 19/04/2024 3121956336 Mrs. RADHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
97 Raigarh CH-13-005-083-001/635
(BANORA) 		3313005000NRG25080420240000902 08/04/2024 mantoshi bhuihar 3313005WL000147 mantoshi bhuihar 00093 CRGB0000826 1458 1458 Processed 19/04/2024 3121956346 Mrs. Mantoshi Bhuinhar CHHATTISGARH GRAMIN BANK(607214)
98 Raigarh CH-13-005-083-001/666
(BANORA) 		3313005000NRG25080420240000895 08/04/2024 Milan sidar 3313005WL000145 Milan sidar 00093 CRGB0000826 1458 1458 Processed 19/04/2024 3121956388 MR MILAN SIDAR STATE BANK OF INDIA(508548)
99 Raigarh CH-13-005-083-001/724
(BANORA) 		3313005000NRG25080420240000905 08/04/2024 Jema Sidar 3313005WL000147 Jema Sidar 00093 CRGB0000826 1458 1458 Processed 19/04/2024 3121956303 MRS JEMA SIDAR STATE BANK OF INDIA(508548)
100 Raigarh CH-13-005-083-001/724
(BANORA) 		3313005000NRG25080420240000906 08/04/2024 Rajkumar Sidar 3313005WL000147 Rajkumar Sidar 00093 CRGB0000826 1458 1458 Processed 19/04/2024 3121956344 Mr. RAJKUMAR SIDAR S/O KARTIK RAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
101 Raigarh CH-13-005-083-001/82-D
(BANORA) 		3313005000NRG25080420240000907 08/04/2024 Sanmati 3313005WL000147 Sanmati 00093 CRGB0000826 600 600 Processed 19/04/2024 3121956506 Mrs. SANMATI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
102 Raigarh CH-13-005-083-001/83
(BANORA) 		3313005000NRG25080420240000908 08/04/2024 Laxmi Rathiya 3313005WL000147 Laxmi Rathiya 00093 CRGB0000826 729 729 Processed 19/04/2024 3121956409 Mrs. LAXMI RATHIA CHHATTISGARH GRAMIN BANK(607214)
103 Raigarh CH-13-005-084-001/134
(BELRIA) 		3313005000NRG25080420240000606 08/04/2024 HIRAMATI 3313005WL000107 HIRAMATI 00093 CRGB0000826 1215 1215 Processed 19/04/2024 3121956371 HIRAMATI ICICI BANK LTD(508534)
104 Raigarh CH-13-005-084-001/134
(BELRIA) 		3313005000NRG25080420240000605 08/04/2024 vidyadhar 3313005WL000107 vidyadhar 00093 CRGB0000826 1215 1215 Processed 19/04/2024 3121956298 VIDADYADHAR ICICI BANK LTD(508534)
105 Raigarh CH-13-005-084-001/134-B
(BELRIA) 		3313005000NRG25080420240000611 08/04/2024 Pravin Sao 3313005WL000109 Pravin Sao 00093 CRGB0000826 729 729 Processed 19/04/2024 3121956510 Master PRAVIN SAO CHHATTISGARH GRAMIN BANK(607214)
106 Raigarh CH-13-005-084-001/43-A
(BELRIA) 		3313005000NRG25080420240000612 08/04/2024 chait kumar 3313005WL000109 chait kumar 00093 CRGB0000826 729 729 Processed 19/04/2024 3121956505 CHAITAKUMAR ICICI BANK LTD(508534)
107 Raigarh CH-13-005-084-001/43-A
(BELRIA) 		3313005000NRG25080420240000613 08/04/2024 Parbiti 3313005WL000109 Parbiti 00093 CRGB0000826 729 729 Processed 19/04/2024 3121956485 Mrs. PARWATI SAO CHHATTISGARH GRAMIN BANK(607214)
108 Raigarh CH-13-005-084-001/43-A
(BELRIA) 		3313005000NRG25080420240000614 08/04/2024 Rukmani sao 3313005WL000109 Rukmani sao 00093 CRGB0000826 729 729 Processed 19/04/2024 3121956504 Miss. RUKAMANI SAO D/O CHAIT RAM SAO CHHATTISGARH GRAMIN BANK(607214)
109 Raigarh CH-13-005-084-001/554
(BELRIA) 		3313005000NRG25080420240000615 08/04/2024 Abhishek Saw 3313005WL000109 Abhishek Saw 00093 CRGB0000826 729 729 Processed 19/04/2024 3121956321 Mr. ABHISHEK SAO CHHATTISGARH GRAMIN BANK(607214)
110 Raigarh CH-13-005-084-001/554
(BELRIA) 		3313005000NRG25080420240000616 08/04/2024 Anish Saw 3313005WL000109 Anish Saw 00093 CRGB0000826 729 729 Processed 19/04/2024 3121956322 Mr. ANISH SAO CHHATTISGARH GRAMIN BANK(607214)
111 Raigarh CH-13-005-084-002/563
(BELRIA) 		3313005000NRG25080420240000256 08/04/2024 Laxmi ram Chouhan 3313005WL000046 Laxmi ram Chouhan 00093 CRGB0000826 1458 1458 Processed 19/04/2024 3121956497 Mr. LAXMIRAM CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 36078 36078
112 Raigarh CH-13-005-057-001/270
(NAWAPARA) 		3313005000NRG25080420240000298 08/04/2024 Raju khare 3313005WL000064 Raju khare 00093 CRGB0000828 1458 1458 Processed 19/04/2024 3121956517 Mr. RAJU KUMAR KHARE CHHATTISGARH GRAMIN BANK(607214)
113 Raigarh CH-13-005-068-001/155
(BARPALI) 		3313005000NRG25080420240000249 08/04/2024 Kavita 3313005WL000042 Kavita 00093 CRGB0000828 1458 1458 Processed 19/04/2024 3121956392 Ms. Kavita Mahant INDIAN BANK(607105)
114 Raigarh CH-13-005-068-002/338
(BARPALI) 		3313005000NRG25080420240000247 08/04/2024 Vishakha Nishad 3313005WL000041 Vishakha Nishad 00093 CRGB0000828 1458 1458 Processed 19/04/2024 3121956514 Mrs. Vishakha Nishad CHHATTISGARH GRAMIN BANK(607214)
115 Raigarh CH-13-005-068-003/50
(BARPALI) 		3313005000NRG25080420240000246 08/04/2024 SERSINGH 3313005WL000040 SERSINGH 00093 CRGB0000828 1458 1458 Processed 19/04/2024 3121956428 Mr. SHERSINGH SIDAR CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
116 Raigarh CH-13-005-069-001/16
(SARWANI) 		3313005000NRG25080420240001110 08/04/2024 umesh 3313005WL000166 umesh 00093 CRGB0000828 1458 1458 Processed 19/04/2024 3121956373 MASTER UMESH KUMAR PATEL STATE BANK OF INDIA(508548)
117 Raigarh CH-13-005-070-001/20
(KULBA) 		3313005000NRG25080420240001114 08/04/2024 Gaurav Patel 3313005WL000166 Gaurav Patel 00093 CRGB0000828 1458 1458 Processed 19/04/2024 3121956324 Mr. GAURAV S/O CHTRASEN PATEL CHHATTISGARH GRAMIN BANK(607214)
118 Raigarh CH-13-005-070-001/214
(KULBA) 		3313005000NRG25080420240001117 08/04/2024 Vinod 3313005WL000166 Vinod 00093 CRGB0000828 1458 1458 Processed 19/04/2024 3121956479 Mr. VINOD KUMAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10206 10206
119 Raigarh CH-13-005-038-001/301
(KALMI) 		3313005000NRG25080420240003067 08/04/2024 Nandkumari Kanwar 3313005WL000247 Nandkumari Kanwar 00093 CRGB0000842 729 729 Processed 19/04/2024 3121956302 Mrs. NANDI KUMARI KANWAR INDIAN BANK(607105)
120 Raigarh CH-13-005-038-001/337
(KALMI) 		3313005000NRG25080420240003074 08/04/2024 Pushpa Jena 3313005WL000247 Pushpa Jena 00093 CRGB0000842 729 729 Processed 19/04/2024 3121956473 Mrs. POOSHPA GENA CHHATTISGARH GRAMIN BANK(607214)
121 Raigarh CH-13-005-038-001/518
(KALMI) 		3313005000NRG25080420240003015 08/04/2024 Nand Gopal Dansena 3313005WL000245 Nand Gopal Dansena 00093 CRGB0000842 1215 1215 Processed 19/04/2024 3121956299 Mr. NAND GOPAL DANSENA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2673 2673
122 Raigarh CH-13-005-009-004/134
(JHARGUDA) 		3313005000NRG25080420240000912 08/04/2024 Sanjay Sidar 3313005WL000149 Sanjay Sidar 00093 CRGB0000846 1458 1458 Processed 19/04/2024 3121956381 Mr. SANJAY SIDAR CHHATTISGARH GRAMIN BANK(607214)
123 Raigarh CH-13-005-009-004/48
(JHARGUDA) 		3313005000NRG25080420240000919 08/04/2024 lalit kumar sidar 3313005WL000149 lalit kumar sidar 00093 CRGB0000846 1458 1458 Processed 19/04/2024 3121956309 Mr. LALIT KUMAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
124 Raigarh CH-13-005-033-002/110
(SAPNAI) 		3313005000NRG25080420240000920 08/04/2024 Munu Bai Rathiya 3313005WL000149 Munu Bai Rathiya 00093 CRGB0000846 1458 1458 Processed 19/04/2024 3121956305 Mrs. MUNUDAI RATHIA W/O MUNURAM RATHIA CHHATTISGARH GRAMIN BANK(607214)
125 Raigarh CH-13-005-033-002/113
(SAPNAI) 		3313005000NRG25080420240000921 08/04/2024 Sahdev Yadav 3313005WL000149 Sahdev Yadav 00093 CRGB0000846 1458 1458 Processed 19/04/2024 3121956333 SAHDEV YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
126 Raigarh CH-13-005-033-002/114
(SAPNAI) 		3313005000NRG25080420240000922 08/04/2024 Kalindar Chouhan 3313005WL000149 Kalindar Chouhan 00093 CRGB0000846 1458 1458 Processed 19/04/2024 3121956301 Mr. KALINDAR CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
127 Raigarh CH-13-005-033-002/117
(SAPNAI) 		3313005000NRG25080420240000923 08/04/2024 Gurucharan Yadav 3313005WL000149 Gurucharan Yadav 00093 CRGB0000846 1458 1458 Processed 19/04/2024 3121956306 GURUCHARAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
128 Raigarh CH-13-005-033-002/118
(SAPNAI) 		3313005000NRG25080420240000924 08/04/2024 Indumati Dhanwar 3313005WL000149 Indumati Dhanwar 00093 CRGB0000846 1458 1458 Processed 19/04/2024 3121956496 Mrs. INDUMATI DHANWAR CHHATTISGARH GRAMIN BANK(607214)
129 Raigarh CH-13-005-033-002/23
(SAPNAI) 		3313005000NRG25080420240000928 08/04/2024 kamalsingh 3313005WL000149 kamalsingh 00093 CRGB0000846 1458 1458 Processed 19/04/2024 3121956365 Mr. KAMAL SINGH RATHIYA CHHATTISGARH GRAMIN BANK(607214)
130 Raigarh CH-13-005-033-002/23
(SAPNAI) 		3313005000NRG25080420240000927 08/04/2024 Mohit 3313005WL000149 Mohit 00093 CRGB0000846 1458 1458 Processed 19/04/2024 3121956416 Mr. MOHITRAM RATHIA S/O THETHA RATHIA CHHATTISGARH GRAMIN BANK(607214)
131 Raigarh CH-13-005-033-002/45
(SAPNAI) 		3313005000NRG25080420240000929 08/04/2024 brijbihari 3313005WL000149 brijbihari 00093 CRGB0000846 1458 1458 Processed 19/04/2024 3121956266 BRAJBIHARI YADAV KARNATAKA BANK LTD(607270)
132 Raigarh CH-13-005-033-002/49
(SAPNAI) 		3313005000NRG25080420240000933 08/04/2024 NEHRU 3313005WL000149 NEHRU 00093 CRGB0000846 1458 1458 Processed 19/04/2024 3121956368 NEHARU ICICI BANK LTD(508534)
133 Raigarh CH-13-005-033-002/50
(SAPNAI) 		3313005000NRG25080420240000934 08/04/2024 Suklal rathiya 3313005WL000149 Suklal rathiya 00093 CRGB0000846 1458 1458 Processed 19/04/2024 3121956304 Mr. SUKHLAL RATHIA S/O DHARAM SINGH RATH CHHATTISGARH GRAMIN BANK(607214)
134 Raigarh CH-13-005-033-002/57
(SAPNAI) 		3313005000NRG25080420240000935 08/04/2024 santosh 3313005WL000149 santosh 00093 CRGB0000846 1458 1458 Processed 19/04/2024 3121956407 Mr. SANTOSH KUMAR RATHIYA CHHATTISGARH GRAMIN BANK(607214)
135 Raigarh CH-13-005-033-002/57
(SAPNAI) 		3313005000NRG25080420240000936 08/04/2024 seeta 3313005WL000149 seeta 00093 CRGB0000846 972 972 Processed 19/04/2024 3121956364 Mrs. SITA BAI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
136 Raigarh CH-13-005-033-002/63
(SAPNAI) 		3313005000NRG25080420240000938 08/04/2024 Laxman 3313005WL000149 Laxman 00093 CRGB0000846 1458 1458 Processed 19/04/2024 3121956382 MR LAXMAN SIDAR STATE BANK OF INDIA(508548)
137 Raigarh CH-13-005-033-002/91
(SAPNAI) 		3313005000NRG25080420240000941 08/04/2024 Surendra kisan 3313005WL000149 Surendra kisan 00093 CRGB0000846 1458 1458 Processed 19/04/2024 3121956325 Mr. SURENDRA KUMAR KISAN CHHATTISGARH GRAMIN BANK(607214)
138 Raigarh CH-13-005-033-002/91
(SAPNAI) 		3313005000NRG25080420240000942 08/04/2024 Suresh kisan 3313005WL000149 Suresh kisan 00093 CRGB0000846 1458 1458 Processed 19/04/2024 3121956363 SURESH KISAN KARNATAKA BANK LTD(607270)
139 Raigarh CH-13-005-048-001/26
(MANWAPALI) 		3313005000NRG25080420240000287 08/04/2024 JAYANTI 3313005WL000062 JAYANTI 00093 CRGB0000846 1215 1215 Processed 19/04/2024 3121956406 Mrs. JAYANTI PRADHAN CHHATTISGARH GRAMIN BANK(607214)
140 Raigarh CH-13-005-067-001/141
(JAMGAON) 		3313005000NRG25080420240000430 08/04/2024 Lalita Yadav 3313005WL000090 Lalita Yadav 00093 CRGB0000846 1458 1458 Processed 19/04/2024 3121956354 Mrs. LALITA YADAV CHHATTISGARH GRAMIN BANK(607214)
141 Raigarh CH-13-005-067-001/227
(JAMGAON) 		3313005000NRG25080420240000438 08/04/2024 binodaini basod 3313005WL000090 binodaini basod 00093 CRGB0000846 1458 1458 Processed 19/04/2024 3121956351 BINODINI BASNSOD INDIA POST PAYMENTS BANK LIMITED(508528)
142 Raigarh CH-13-005-067-001/7
(JAMGAON) 		3313005000NRG25080420240000440 08/04/2024 Chandrakanti Bhumiya 3313005WL000090 Chandrakanti Bhumiya 00093 CRGB0000846 1458 1458 Processed 19/04/2024 3121956486 Mrs. CHANDRAKANTI BHUMIYA CHHATTISGARH GRAMIN BANK(607214)
143 Raigarh CH-13-005-067-001/77
(JAMGAON) 		3313005000NRG25080420240000441 08/04/2024 Bhagwati 3313005WL000090 Bhagwati 00093 CRGB0000846 1458 1458 Processed 19/04/2024 3121956487 Mrs. BHAGVATI SAO CHHATTISGARH GRAMIN BANK(607214)
144 Raigarh CH-13-005-067-002/82
(JAMGAON) 		3313005000NRG25080420240000252 08/04/2024 Lochan Sahu 3313005WL000044 Lochan Sahu 00093 CRGB0000846 1458 1458 Processed 19/04/2024 3121956310 Mr. LOCHAN SAHU S/O SRI SUNAOO SAHU CHHATTISGARH GRAMIN BANK(607214)
145 Raigarh CH-13-005-078-002/47
(KOYLANGA) 		3313005000NRG25080420240000254 08/04/2024 kausal 3313005WL000045 kausal 00093 CRGB0000846 1458 1458 Processed 19/04/2024 3121956366 Mr. KAUSHAL YADAW CHHATTISGARH GRAMIN BANK(607214)
146 Raigarh CH-13-005-078-002/47
(KOYLANGA) 		3313005000NRG25080420240000253 08/04/2024 kusmati 3313005WL000045 kusmati 00093 CRGB0000846 1458 1458 Processed 19/04/2024 3121956491 Mrs. KUSHMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 35721 35721
147 Raigarh CH-13-005-080-001/426
(SAHASPURI) 		3313005000NRG25080420240000911 08/04/2024 kartikeshwar 3313005WL000148 kartikeshwar 00093 CRGB0000851 1458 1458 Processed 19/04/2024 3121956378 Mr. KARTIKESHWAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
148 Raigarh CH-13-005-080-001/430
(SAHASPURI) 		3313005000NRG25080420240000901 08/04/2024 Amrika Patel 3313005WL000146 Amrika Patel 00093 CRGB0000851 1458 1458 Processed 19/04/2024 3121956474 Mrs. AMRIKA PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2916 2916
149 Raigarh CH-13-005-009-004/46
(JHARGUDA) 		3313005000NRG25080420240000916 08/04/2024 chaitram 3313005WL000149 chaitram 00093 CRGB0000852 1458 1458 Processed 19/04/2024 3121956411 CHAITRAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
150 Raigarh CH-13-005-009-004/46
(JHARGUDA) 		3313005000NRG25080420240000917 08/04/2024 Urkuli 3313005WL000149 Urkuli 00093 CRGB0000852 1458 1458 Processed 19/04/2024 3121956489 URKULI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
151 Raigarh CH-13-005-016-001/140
(TILGA) 		3313005000NRG25080420240000310 08/04/2024 habel 3313005WL000070 habel 00093 CRGB0000852 1458 1458 Processed 19/04/2024 3121956490 HABEL KUNER UNION BANK OF INDIA(508500)
152 Raigarh CH-13-005-016-001/159
(TILGA) 		3313005000NRG25080420240000311 08/04/2024 Bundeshawari Rathiya 3313005WL000070 Bundeshawari Rathiya 00093 CRGB0000852 1458 1458 Processed 19/04/2024 3121956482 Miss. BUNDESHWARI RATHIYA SANJAY RATHIY CHHATTISGARH GRAMIN BANK(607214)
153 Raigarh CH-13-005-044-001/139
(GOPALPUR) 		3313005000NRG25080420240000972 08/04/2024 Sharda Yadav 3313005WL000155 Sharda Yadav 00093 CRGB0000852 1458 1458 Processed 19/04/2024 3121956343 Shri SHARDA YADAV S/O NANHI RAM GOPAL CHHATTISGARH GRAMIN BANK(607214)
154 Raigarh CH-13-005-044-001/139
(GOPALPUR) 		3313005000NRG25080420240000973 08/04/2024 Urmila Yadav 3313005WL000155 Urmila Yadav 00093 CRGB0000852 1458 1458 Processed 19/04/2024 3121956319 URMILA ICICI BANK LTD(508534)
155 Raigarh CH-13-005-044-001/378
(GOPALPUR) 		3313005000NRG25080420240000975 08/04/2024 Gita Yadav 3313005WL000155 Gita Yadav 00093 CRGB0000852 1458 1458 Processed 19/04/2024 3121956341 Mrs. GEETA YADAV W/O GANESH BOIRDADAR CHHATTISGARH GRAMIN BANK(607214)
156 Raigarh CH-13-005-044-001/486
(GOPALPUR) 		3313005000NRG25080420240000977 08/04/2024 jitendra 3313005WL000155 jitendra 00093 CRGB0000852 1458 1458 Processed 19/04/2024 3121956384 Mr. BRHMANAND PRADHAN CHHATTISGARH GRAMIN BANK(607214)
157 Raigarh CH-13-005-044-001/590
(GOPALPUR) 		3313005000NRG25080420240000978 08/04/2024 LAXMI YADAV 3313005WL000155 LAXMI YADAV 00093 CRGB0000852 972 972 Processed 19/04/2024 3121956342 Mrs. LAXMI YADAV CHHATTISGARH GRAMIN BANK(607214)
158 Raigarh CH-13-005-044-001/637
(GOPALPUR) 		3313005000NRG25080420240000979 08/04/2024 MEERA YADAV 3313005WL000155 MEERA YADAV 00093 CRGB0000852 1458 1458 Processed 19/04/2024 3121956326 Mrs. MEERA BAI W/O TIKA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
159 Raigarh CH-13-005-044-001/641
(GOPALPUR) 		3313005000NRG25080420240000981 08/04/2024 Parmeshwar shriwas 3313005WL000155 Parmeshwar shriwas 00093 CRGB0000852 1458 1458 Processed 19/04/2024 3121956401 PARMESHVAR SHRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
160 Raigarh CH-13-005-044-001/661
(GOPALPUR) 		3313005000NRG25080420240000982 08/04/2024 KHIRMATI SIDAR 3313005WL000155 KHIRMATI SIDAR 00093 CRGB0000852 972 972 Processed 19/04/2024 3121956340 Mrs. KHIRMATI SIDAR W/O BABLU SINGH GO CHHATTISGARH GRAMIN BANK(607214)
161 Raigarh CH-13-005-044-001/672
(GOPALPUR) 		3313005000NRG25080420240000984 08/04/2024 CHANDRA KANTI YADAV 3313005WL000155 CHANDRA KANTI YADAV 00093 CRGB0000852 972 972 Processed 19/04/2024 3121956502 Miss. CHANDRA KANTI YADAV D/O CHHABILAL CHHATTISGARH GRAMIN BANK(607214)
162 Raigarh CH-13-005-044-002/178-A
(GOPALPUR) 		3313005000NRG25080420240000987 08/04/2024 JAYRAM YADAV 3313005WL000155 JAYRAM YADAV 00093 CRGB0000852 972 972 Processed 19/04/2024 3121956476 Mr. JAYARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
163 Raigarh CH-13-005-044-002/226-A
(GOPALPUR) 		3313005000NRG25080420240000991 08/04/2024 Mukta sidar 3313005WL000155 Mukta sidar 00093 CRGB0000852 1458 1458 Processed 19/04/2024 3121956480 Mrs. MUKTA SIDAR CHHATTISGARH GRAMIN BANK(607214)
164 Raigarh CH-13-005-044-002/236-A
(GOPALPUR) 		3313005000NRG25080420240000996 08/04/2024 Kalapna sidar 3313005WL000155 Kalapna sidar 00093 CRGB0000852 1458 1458 Processed 19/04/2024 3121956376 Mr. KALPANA SIDAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
165 Raigarh CH-13-005-044-002/283-C
(GOPALPUR) 		3313005000NRG25080420240000998 08/04/2024 BHAGWATI MAHAR 3313005WL000155 BHAGWATI MAHAR 00093 CRGB0000852 1458 1458 Processed 19/04/2024 3121956372 Mrs. BHAGWATI MAHAR W/O SHYAMLAL CHHATTISGARH GRAMIN BANK(607214)
166 Raigarh CH-13-005-044-002/286-A
(GOPALPUR) 		3313005000NRG25080420240000999 08/04/2024 CHAMELI MANJHI 3313005WL000155 CHAMELI MANJHI 00093 CRGB0000852 1458 1458 Processed 19/04/2024 3121956380 Mrs. CHAMELI MANJHI W/O ANIL MANJHI CHHATTISGARH GRAMIN BANK(607214)
167 Raigarh CH-13-005-044-002/400-A
(GOPALPUR) 		3313005000NRG25080420240001007 08/04/2024 Sita sidar 3313005WL000155 Sita sidar 00093 CRGB0000852 1458 1458 Processed 19/04/2024 3121956352 Mrs. SITA SIDAR CHHATTISGARH GRAMIN BANK(607214)
168 Raigarh CH-13-005-044-002/482
(GOPALPUR) 		3313005000NRG25080420240001009 08/04/2024 Dhanmate 3313005WL000155 Dhanmate 00093 CRGB0000852 1458 1458 Processed 19/04/2024 3121956353 Mrs. DHANMATI SIDAR CHHATTISGARH GRAMIN BANK(607214)
169 Raigarh CH-13-005-044-002/655
(GOPALPUR) 		3313005000NRG25080420240000948 08/04/2024 Kanti sidar 3313005WL000152 Kanti sidar 00093 CRGB0000852 1458 1458 Processed 19/04/2024 3121956345 Mrs. KANTI SIDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28674 28674
170 Raigarh CH-13-005-033-002/47
(SAPNAI) 		3313005000NRG25080420240000931 08/04/2024 raimati 3313005WL000149 raimati 00093 CRGB0008152 1458 1458 Processed 19/04/2024 3121956358 Mrs. RAYMATI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
171 Raigarh CH-13-005-033-002/47
(SAPNAI) 		3313005000NRG25080420240000930 08/04/2024 sunau 3313005WL000149 sunau 00093 CRGB0008152 1458 1458 Processed 19/04/2024 3121956313 Mr. SUNAURAM RATHI CHHATTISGARH GRAMIN BANK(607214)
172 Raigarh CH-13-005-033-002/89
(SAPNAI) 		3313005000NRG25080420240000939 08/04/2024 bhagat ram pav 3313005WL000149 bhagat ram pav 00093 CRGB0008152 1458 1458 Processed 19/04/2024 3121956320 BHAGAT RAM PAV INDIA POST PAYMENTS BANK LIMITED(508528)
173 Raigarh CH-13-005-067-001/184
(JAMGAON) 		3313005000NRG25080420240000436 08/04/2024 pushpa sidar 3313005WL000090 pushpa sidar 00093 CRGB0008152 1458 1458 Processed 19/04/2024 3121956402 Mrs. PUSHPA SIDAR CHHATTISGARH GRAMIN BANK(607214)
174 Raigarh CH-13-005-067-002/128
(JAMGAON) 		3313005000NRG25080420240000251 08/04/2024 rambati 3313005WL000043 rambati 00093 CRGB0008152 1458 1458 Processed 19/04/2024 3121956357 Mrs. RAMWATI NAGWANSHI CHHATTISGARH GRAMIN BANK(607214)
175 Raigarh CH-13-005-067-002/128
(JAMGAON) 		3313005000NRG25080420240000250 08/04/2024 rathuram 3313005WL000043 rathuram 00093 CRGB0008152 1458 1458 Processed 19/04/2024 3121956355 Mr. RATHU RAM NAGWANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8748 8748
176 Raigarh CH-13-005-019-001/127-A
(KACCHAR) 		3313005000NRG25080420240000261 08/04/2024 Laxmin sidar 3313005WL000050 Laxmin sidar 00093 SBIN0RRCHGB 1215 1215 Processed 19/04/2024 3121956317 LAXMIN SIDAR STATE BANK OF INDIA(508548)
177 Raigarh CH-13-005-026-001/96
(UCHCHABHITHI) 		3313005000NRG25080420240001098 08/04/2024 kausaliya 3313005WL000164 kausaliya 00093 SBIN0RRCHGB 1458 1458 Processed 19/04/2024 3121956316 Mrs. KOUSHALYA RATHIYA CHHATTISGARH GRAMIN BANK(607214)
178 Raigarh CH-13-005-033-002/48
(SAPNAI) 		3313005000NRG25080420240000932 08/04/2024 puni bai 3313005WL000149 puni bai 00093 SBIN0RRCHGB 1458 1458 Processed 19/04/2024 3121956312 Mrs. PUNI BAI RATHIA CHHATTISGARH GRAMIN BANK(607214)
179 Raigarh CH-13-005-033-002/94
(SAPNAI) 		3313005000NRG25080420240000943 08/04/2024 RAKESH SIDAR 3313005WL000149 RAKESH SIDAR 00093 SBIN0RRCHGB 1458 1458 Processed 19/04/2024 3121956359 Mr. RAKESH KUMAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
180 Raigarh CH-13-005-040-001/145
(USROAT) 		3313005000NRG25080420240003082 08/04/2024 Bodhi 3313005WL000248 Bodhi 00093 SBIN0RRCHGB 972 972 Processed 19/04/2024 3121956410 Mr. BODHIRAM CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
181 Raigarh CH-13-005-040-001/145
(USROAT) 		3313005000NRG25080420240003083 08/04/2024 Padmini 3313005WL000248 Padmini 00093 SBIN0RRCHGB 972 972 Processed 19/04/2024 3121956331 Mrs. PADMINI BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
182 Raigarh CH-13-005-040-001/170
(USROAT) 		3313005000NRG25080420240003084 08/04/2024 Savitri 3313005WL000248 Savitri 00093 SBIN0RRCHGB 972 972 Processed 19/04/2024 3121956332 Mrs. SAVITRI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
183 Raigarh CH-13-005-040-001/306
(USROAT) 		3313005000NRG25080420240003085 08/04/2024 Milchand chouhan 3313005WL000248 Milchand chouhan 00093 SBIN0RRCHGB 972 972 Processed 19/04/2024 3121956339 Mr. MILCHAND CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
184 Raigarh CH-13-005-040-001/86
(USROAT) 		3313005000NRG25080420240003088 08/04/2024 jaisingh 3313005WL000248 jaisingh 00093 SBIN0RRCHGB 972 972 Processed 19/04/2024 3121956338 Mr. JAYSINGH SIDAR CHHATTISGARH GRAMIN BANK(607214)
185 Raigarh CH-13-005-040-001/86
(USROAT) 		3313005000NRG25080420240003089 08/04/2024 shyma bai 3313005WL000248 shyma bai 00093 SBIN0RRCHGB 972 972 Processed 19/04/2024 3121956413 Mrs. SHAYAMA BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
186 Raigarh CH-13-005-047-001/185
(KOTMAR) 		3313005000NRG25080420240001014 08/04/2024 Adhivasani pav 3313005WL000156 Adhivasani pav 00093 SBIN0RRCHGB 1458 1458 Processed 19/04/2024 3121956390 Mrs. ADHIVASINI PAW BANK OF MAHARASHTRA(607387)
187 Raigarh CH-13-005-057-001/147
(NAWAPARA) 		3313005000NRG25080420240000288 08/04/2024 Ramlal 3313005WL000063 Ramlal 00093 SBIN0RRCHGB 1458 1458 Processed 19/04/2024 3121956300 Mr. RAMLAL YADAW CHHATTISGARH GRAMIN BANK(607214)
188 Raigarh CH-13-005-057-001/25-A
(NAWAPARA) 		3313005000NRG25080420240000291 08/04/2024 Laxmiprasad 3313005WL000063 Laxmiprasad 00093 SBIN0RRCHGB 1458 1458 Processed 19/04/2024 3121956270 Mr. LAXMI PRASAD BARETH CHHATTISGARH GRAMIN BANK(607214)
189 Raigarh CH-13-005-060-001/57
(KOTARA) 		3313005000NRG25080420240000277 08/04/2024 agnimati 3313005WL000056 agnimati 00093 SBIN0RRCHGB 1458 1458 Processed 19/04/2024 3121956356 Mrs. AGNIMATI SIDAR CHHATTISGARH GRAMIN BANK(607214)
190 Raigarh CH-13-005-063-001/357-B
(JURDA) 		3313005000NRG25080420240000422 08/04/2024 Malti 3313005WL000089 Malti 00093 SBIN0RRCHGB 1458 1458 Processed 19/04/2024 3121956478 MALTI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
191 Raigarh CH-13-005-063-001/378
(JURDA) 		3313005000NRG25080420240000415 08/04/2024 Balram 3313005WL000087 Balram 00093 SBIN0RRCHGB 1458 1458 Processed 19/04/2024 3121956265 Mr. BALRAM BEHRA SO NARAD BEHRA CHHATTISGARH GRAMIN BANK(607214)
192 Raigarh CH-13-005-063-001/67
(JURDA) 		3313005000NRG25080420240000425 08/04/2024 shyambai 3313005WL000089 shyambai 00093 SBIN0RRCHGB 1458 1458 Processed 19/04/2024 3121956403 SHYAMABAI ICICI BANK LTD(508534)
193 Raigarh CH-13-005-063-001/94
(JURDA) 		3313005000NRG25080420240000429 08/04/2024 ganesh 3313005WL000089 ganesh 00093 SBIN0RRCHGB 486 486 Processed 19/04/2024 3121956361 Mr. GANESH BHOY S/O MANGLU BHOY CHHATTISGARH GRAMIN BANK(607214)
194 Raigarh CH-13-005-067-001/146
(JAMGAON) 		3313005000NRG25080420240000431 08/04/2024 Rambai 3313005WL000090 Rambai 00093 SBIN0RRCHGB 1458 1458 Processed 19/04/2024 3121956498 Mrs. RAMBAI KUMAHAR CHHATTISGARH GRAMIN BANK(607214)
195 Raigarh CH-13-005-067-001/152
(JAMGAON) 		3313005000NRG25080420240000432 08/04/2024 lura 3313005WL000090 lura 00093 SBIN0RRCHGB 1458 1458 Processed 19/04/2024 3121956499 LURA BAI PATEL CANARA BANK(508532)
196 Raigarh CH-13-005-067-001/271
(JAMGAON) 		3313005000NRG25080420240000439 08/04/2024 Santoshini 3313005WL000090 Santoshini 00093 SBIN0RRCHGB 1458 1458 Processed 19/04/2024 3121956362 Mrs. SANTOSHINI PANDEY CHHATTISGARH GRAMIN BANK(607214)
197 Raigarh CH-13-005-069-001/97
(SARWANI) 		3313005000NRG25080420240001106 08/04/2024 HEERAWAN 3313005WL000165 HEERAWAN 00093 SBIN0RRCHGB 1458 1458 Processed 19/04/2024 3121956429 Mr. HIRAVAN SIDAR CHHATTISGARH GRAMIN BANK(607214)
198 Raigarh CH-13-005-070-001/22-A
(KULBA) 		3313005000NRG25080420240001118 08/04/2024 Pili bai 3313005WL000166 Pili bai 00093 SBIN0RRCHGB 1458 1458 Processed 19/04/2024 3121956311 Mrs. PILIBAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
199 Raigarh CH-13-005-070-001/254-A
(KULBA) 		3313005000NRG25080420240001119 08/04/2024 surendra 3313005WL000166 surendra 00093 SBIN0RRCHGB 1458 1458 Processed 19/04/2024 3121956393 Mr. SURENDRA KUMAR CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
200 Raigarh CH-13-005-072-001/48
(BHATPUR) 		3313005000NRG25080420240001051 08/04/2024 Lata 3313005WL000160 Lata 00093 SBIN0RRCHGB 1215 1215 Processed 19/04/2024 3121956377 Mrs. Lata Sidar CHHATTISGARH GRAMIN BANK(607214)
201 Raigarh CH-13-005-083-001/383
(BANORA) 		3313005000NRG25080420240000894 08/04/2024 BAHARTIN 3313005WL000145 BAHARTIN 00093 SBIN0RRCHGB 1458 1458 Processed 19/04/2024 3121956335 MRS BAHARTEN SAY STATE BANK OF INDIA(508548)
SubTotal 33534 33534
202 Raigarh CH-13-005-014-001/441
(PANDREPANI (W)) 		3313005000NRG25080420240003174 08/04/2024 Prem lal 3313005WL000254 Prem lal 00114 CBIN0CGDCBN 1458 1458 Processed 19/04/2024 3121956427 PREMLAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
203 Raigarh CH-13-005-080-001/423
(SAHASPURI) 		3313005000NRG25080420240000897 08/04/2024 Basant Lal 3313005WL000146 Basant Lal 00114 CBIN0CGDCBN 1458 1458 Processed 19/04/2024 3121956469 Mr. BASANT LAL CHOUHAN CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
SubTotal 2916 2916
204 Raigarh CH-13-005-033-002/14
(SAPNAI) 		3313005000NRG25080420240000925 08/04/2024 RAJU 3313005WL000149 RAJU 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3121956601 Mr. RAJU RATHIYA CHHATTISGARH GRAMIN BANK(607214)
205 Raigarh CH-13-005-033-002/14
(SAPNAI) 		3313005000NRG25080420240000926 08/04/2024 SARAJU 3313005WL000149 SARAJU 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3121956602 Mr. SARJU KUMAR RATHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2916 2916
206 Raigarh CH-13-005-018-001/665
(KASHICHUNWA) 		3313005000NRG25080420240000262 08/04/2024 Hariram Yadaw 3313005WL000051 Hariram Yadaw 00168 ICIC0000926 1458 1458 Processed 19/04/2024 3121956615 MR HARI RAM YADHAV STATE BANK OF INDIA(508548)
207 Raigarh CH-13-005-068-002/13
(BARPALI) 		3313005000NRG25080420240000242 08/04/2024 mulabai 3313005WL000039 mulabai 00168 ICIC0000926 1458 1458 Processed 19/04/2024 3121956472 MULA BAI NISHAD BANK OF BARODA(606985)
SubTotal 2916 2916
208 Raigarh CH-13-005-080-001/423
(SAHASPURI) 		3313005000NRG25080420240000900 08/04/2024 Aman Chouhan 3313005WL000146 Aman Chouhan 00176 IDIB000C544 1458 1458 Processed 19/04/2024 3121956271 Mr. Aman Chouhan INDIAN BANK(607105)
SubTotal 1458 1458
209 Raigarh CH-13-005-018-001/327
(KASHICHUNWA) 		3313005000NRG25080420240000269 08/04/2024 Dasmati 3313005WL000053 Dasmati 00176 IDIB000R072 972 972 Processed 19/04/2024 3121956252 Mrs. Dasmati Sidar INDIAN BANK(607105)
210 Raigarh CH-13-005-018-001/408
(KASHICHUNWA) 		3313005000NRG25080420240000270 08/04/2024 Dharam Singh Rathiya 3313005WL000053 Dharam Singh Rathiya 00176 IDIB000R072 1458 1458 Processed 19/04/2024 3121956293 MR DHARAM SINGH RATHIYA STATE BANK OF INDIA(508548)
211 Raigarh CH-13-005-038-001/234
(KALMI) 		3313005000NRG25080420240003062 08/04/2024 Sunaina 3313005WL000247 Sunaina 00176 IDIB000R072 486 486 Processed 19/04/2024 3121956253 Mrs. SUNAINA KANWAR INDIAN BANK(607105)
212 Raigarh CH-13-005-057-001/10
(NAWAPARA) 		3313005000NRG25080420240000295 08/04/2024 mahesh 3313005WL000064 mahesh 00176 IDIB000R072 1458 1458 Processed 19/04/2024 3121956422 Mr. MAHESH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
213 Raigarh CH-13-005-057-001/10
(NAWAPARA) 		3313005000NRG25080420240000294 08/04/2024 Manki 3313005WL000064 Manki 00176 IDIB000R072 1458 1458 Processed 19/04/2024 3121956275 MANKI KUMARI BAGHEL . . CHHATTISGARH GRAMIN BANK(607214)
214 Raigarh CH-13-005-057-001/10
(NAWAPARA) 		3313005000NRG25080420240000293 08/04/2024 Samarin 3313005WL000064 Samarin 00176 IDIB000R072 1458 1458 Processed 19/04/2024 3121956421 Mrs. SAMARIN BAGHEL INDIAN BANK(607105)
215 Raigarh CH-13-005-057-001/233
(NAWAPARA) 		3313005000NRG25080420240000290 08/04/2024 sumitra 3313005WL000063 sumitra 00176 IDIB000R072 1458 1458 Processed 19/04/2024 3121956276 Mrs. SUMITRA YADAV INDIAN BANK(607105)
216 Raigarh CH-13-005-057-001/270
(NAWAPARA) 		3313005000NRG25080420240000296 08/04/2024 Kamal 3313005WL000064 Kamal 00176 IDIB000R072 1458 1458 Processed 19/04/2024 3121956426 Mr. Kamal Kumar Khare INDIAN BANK(607105)
217 Raigarh CH-13-005-057-001/39
(NAWAPARA) 		3313005000NRG25080420240000292 08/04/2024 BUTIYA 3313005WL000063 BUTIYA 00176 IDIB000R072 1458 1458 Processed 19/04/2024 3121956423 Mr. BUTIYA YADAV INDIAN BANK(607105)
218 Raigarh CH-13-005-072-001/48
(BHATPUR) 		3313005000NRG25080420240001050 08/04/2024 Fagunmati 3313005WL000160 Fagunmati 00176 IDIB000R072 1458 1458 Processed 19/04/2024 3121956278 Mrs. FAGUNMATI SIDAR INDIAN BANK(607105)
219 Raigarh CH-13-005-072-001/52
(BHATPUR) 		3313005000NRG25080420240001052 08/04/2024 VIDIYADHAR 3313005WL000160 VIDIYADHAR 00176 IDIB000R072 1458 1458 Processed 19/04/2024 3121956277 VIDYADHAR ICICI BANK LTD(508534)
220 Raigarh CH-13-005-072-001/52
(BHATPUR) 		3313005000NRG25080420240001053 08/04/2024 VIMLA 3313005WL000160 VIMLA 00176 IDIB000R072 1215 1215 Processed 19/04/2024 3121956425 Mrs. Vimla Sidar INDIAN BANK(607105)
221 Raigarh CH-13-005-072-001/69-A
(BHATPUR) 		3313005000NRG25080420240001054 08/04/2024 Dhiraj 3313005WL000160 Dhiraj 00176 IDIB000R072 1458 1458 Processed 19/04/2024 3121956424 Mrs. DHIRAJ BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
222 Raigarh CH-13-005-072-002/136-A
(BHATPUR) 		3313005000NRG25080420240001055 08/04/2024 AMIT 3313005WL000160 AMIT 00176 IDIB000R072 1458 1458 Processed 19/04/2024 3121956273 Mr. AMIT SARTHI INDIAN BANK(607105)
223 Raigarh CH-13-005-072-003/1
(BHATPUR) 		3313005000NRG25080420240001058 08/04/2024 Kumari 3313005WL000160 Kumari 00176 IDIB000R072 972 972 Processed 19/04/2024 3121956280 Mrs. KUMARI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
224 Raigarh CH-13-005-072-003/191
(BHATPUR) 		3313005000NRG25080420240001060 08/04/2024 KIRTAN 3313005WL000160 KIRTAN 00176 IDIB000R072 240 240 Processed 19/04/2024 3121956279 KIRTAN ICICI BANK LTD(508534)
225 Raigarh CH-13-005-080-001/145
(SAHASPURI) 		3313005000NRG25080420240000910 08/04/2024 Nonibai 3313005WL000148 Nonibai 00176 IDIB000R072 1458 1458 Processed 19/04/2024 3121956274 NONIBAI GADA ICICI BANK LTD(508534)
226 Raigarh CH-13-005-080-001/145
(SAHASPURI) 		3313005000NRG25080420240000909 08/04/2024 Tikaram 3313005WL000148 Tikaram 00176 IDIB000R072 1458 1458 Processed 19/04/2024 3121956272 TIKARAM GADA ICICI BANK LTD(508534)
SubTotal 22839 22839
227 Raigarh CH-13-005-009-004/18
(JHARGUDA) 		3313005000NRG25080420240000914 08/04/2024 jayanand 3313005WL000149 jayanand 00176 IDIB000R516 1458 1458 Processed 19/04/2024 3121956245 JAYANAND PAV INDIA POST PAYMENTS BANK LIMITED(508528)
228 Raigarh CH-13-005-021-001/2
(CHRAIPANI) 		3313005000NRG25080420240000257 08/04/2024 Babulal 3313005WL000047 Babulal 00176 IDIB000R516 1458 1458 Processed 19/04/2024 3121956436 BABULAL ICICI BANK LTD(508534)
229 Raigarh CH-13-005-037-001/141
(KOSAMPALI) 		3313005000NRG25080420240000278 08/04/2024 Santosi 3313005WL000057 Santosi 00176 IDIB000R516 1458 1458 Processed 19/04/2024 3121956435 SANTOSHI MAHANT WO AMAR DAS MAHANT BANK OF INDIA(508505)
230 Raigarh CH-13-005-038-001/255
(KALMI) 		3313005000NRG25080420240003064 08/04/2024 SANTOSHI BAI KANWAR 3313005WL000247 SANTOSHI BAI KANWAR 00176 IDIB000R516 486 486 Processed 19/04/2024 3121956246 SANTOSHI BAI KANWAR BANK OF BARODA(606985)
231 Raigarh CH-13-005-038-001/261
(KALMI) 		3313005000NRG25080420240003065 08/04/2024 sawanmatikuwar 3313005WL000247 sawanmatikuwar 00176 IDIB000R516 486 486 Processed 19/04/2024 3121956437 SAWAN MATI KANWAR BANK OF BARODA(606985)
232 Raigarh CH-13-005-038-001/286
(KALMI) 		3313005000NRG25080420240003066 08/04/2024 Lalita 3313005WL000247 Lalita 00176 IDIB000R516 486 486 Processed 19/04/2024 3121956251 Mrs. Lalita Dansena INDIAN BANK(607105)
233 Raigarh CH-13-005-038-001/391
(KALMI) 		3313005000NRG25080420240003011 08/04/2024 NAVDHA 3313005WL000245 NAVDHA 00176 IDIB000R516 1458 1458 Processed 19/04/2024 3121956250 Ms. Navdha Kumari Kanwar INDIAN BANK(607105)
234 Raigarh CH-13-005-038-001/416
(KALMI) 		3313005000NRG25080420240003012 08/04/2024 Kaushliya Satnami 3313005WL000245 Kaushliya Satnami 00176 IDIB000R516 1215 1215 Processed 19/04/2024 3121956244 Mrs. Koushilya Satnami INDIAN BANK(607105)
235 Raigarh CH-13-005-044-001/226
(GOPALPUR) 		3313005000NRG25080420240000974 08/04/2024 Subhashini 3313005WL000155 Subhashini 00176 IDIB000R516 1458 1458 Processed 19/04/2024 3121956254 Subhasihni FINCARE SMALL FINANCE BANK LTD(608304)
236 Raigarh CH-13-005-044-002/226-C
(GOPALPUR) 		3313005000NRG25080420240000993 08/04/2024 Mukta 3313005WL000155 Mukta 00176 IDIB000R516 1458 1458 Processed 19/04/2024 3121956248 Mrs. MUKTA SIDAR W/O BHARAT SINGH CHHATTISGARH GRAMIN BANK(607214)
237 Raigarh CH-13-005-044-002/401-B
(GOPALPUR) 		3313005000NRG25080420240001008 08/04/2024 Jayanti 3313005WL000155 Jayanti 00176 IDIB000R516 1458 1458 Processed 19/04/2024 3121956249 Mrs. Jaynthi Sidar INDIAN BANK(607105)
238 Raigarh CH-13-005-052-001/207
(BALAMGODA) 		3313005000NRG25080420240001751 08/04/2024 sajanbai 3313005WL000206 sajanbai 00176 IDIB000R516 729 729 Processed 19/04/2024 3121956434 Mrs. SAJAN BAI SIDAR INDIAN BANK(607105)
SubTotal 13608 13608
239 Raigarh CH-13-005-062-001/121
(SANGITARAI) 		3313005000NRG25080420240000872 08/04/2024 BHAGATRAM SIDAR 3313005WL000143 BHAGATRAM SIDAR 00225 KARB0000661 1458 1458 Processed 19/04/2024 3121956419 BHAGAT RAM SIDAR PUNJAB NATIONAL BANK(508568)
240 Raigarh CH-13-005-062-001/140
(SANGITARAI) 		3313005000NRG25080420240000873 08/04/2024 KAILASHKUMARI 3313005WL000143 KAILASHKUMARI 00225 KARB0000661 1458 1458 Processed 19/04/2024 3121956282 KAILASH KUMARI KARNATAKA BANK LTD(607270)
241 Raigarh CH-13-005-062-001/320
(SANGITARAI) 		3313005000NRG25080420240000874 08/04/2024 Laxmin 3313005WL000143 Laxmin 00225 KARB0000661 1458 1458 Processed 19/04/2024 3121956420 Mrs. LAXMIN SIDAR CHHATTISGARH GRAMIN BANK(607214)
242 Raigarh CH-13-005-062-001/379
(SANGITARAI) 		3313005000NRG25080420240000876 08/04/2024 balmati 3313005WL000143 balmati 00225 KARB0000661 1458 1458 Processed 19/04/2024 3121956291 BALMATI SIDAR KARNATAKA BANK LTD(607270)
243 Raigarh CH-13-005-062-001/386
(SANGITARAI) 		3313005000NRG25080420240000878 08/04/2024 munee bai mahant 3313005WL000143 munee bai mahant 00225 KARB0000661 1458 1458 Processed 19/04/2024 3121956284 MUNNI BAI MAHANT KARNATAKA BANK LTD(607270)
244 Raigarh CH-13-005-062-001/386
(SANGITARAI) 		3313005000NRG25080420240000877 08/04/2024 sanjay das 3313005WL000143 sanjay das 00225 KARB0000661 1458 1458 Processed 19/04/2024 3121956281 SANJAYA MAHANT KARNATAKA BANK LTD(607270)
245 Raigarh CH-13-005-062-001/441
(SANGITARAI) 		3313005000NRG25080420240000879 08/04/2024 Narang sidar 3313005WL000143 Narang sidar 00225 KARB0000661 1458 1458 Processed 19/04/2024 3121956289 KUMARI SIDAR W/O NARENDRA SIDAR PUNJAB NATIONAL BANK(508568)
246 Raigarh CH-13-005-062-001/484
(SANGITARAI) 		3313005000NRG25080420240000881 08/04/2024 PILADAI 3313005WL000143 PILADAI 00225 KARB0000661 1458 1458 Processed 19/04/2024 3121956283 MRS PILA DAI SIDAR STATE BANK OF INDIA(508548)
247 Raigarh CH-13-005-062-001/51
(SANGITARAI) 		3313005000NRG25080420240000882 08/04/2024 JAYNTI 3313005WL000143 JAYNTI 00225 KARB0000661 1458 1458 Processed 19/04/2024 3121956286 MRS JAYANTI MAHANT STATE BANK OF INDIA(508548)
248 Raigarh CH-13-005-062-001/654
(SANGITARAI) 		3313005000NRG25080420240001088 08/04/2024 Deepak 3313005WL000163 Deepak 00225 KARB0000661 729 729 Processed 19/04/2024 3121956292 DEEPAK KUMAR THAKUR KARNATAKA BANK LTD(607270)
249 Raigarh CH-13-005-062-001/687
(SANGITARAI) 		3313005000NRG25080420240000885 08/04/2024 Pilibai 3313005WL000143 Pilibai 00225 KARB0000661 1458 1458 Processed 19/04/2024 3121956290 PILIBAI SIDAR KARNATAKA BANK LTD(607270)
250 Raigarh CH-13-005-062-001/698
(SANGITARAI) 		3313005000NRG25080420240000886 08/04/2024 Jaya sidar 3313005WL000143 Jaya sidar 00225 KARB0000661 1458 1458 Processed 19/04/2024 3121956375 JAYA SIDAR PUNJAB NATIONAL BANK(508568)
251 Raigarh CH-13-005-062-001/800
(SANGITARAI) 		3313005000NRG25080420240000889 08/04/2024 priya 3313005WL000143 priya 00225 KARB0000661 1458 1458 Processed 19/04/2024 3121956288 PRIYA MAHANT KARNATAKA BANK LTD(607270)
252 Raigarh CH-13-005-062-001/800
(SANGITARAI) 		3313005000NRG25080420240000888 08/04/2024 Sukrit 3313005WL000143 Sukrit 00225 KARB0000661 1458 1458 Processed 19/04/2024 3121956418 SUKRIT DAS MAHANT KARNATAKA BANK LTD(607270)
253 Raigarh CH-13-005-062-001/815
(SANGITARAI) 		3313005000NRG25080420240001089 08/04/2024 Hira 3313005WL000163 Hira 00225 KARB0000661 1458 1458 Processed 19/04/2024 3121956285 HIRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
254 Raigarh CH-13-005-062-001/816
(SANGITARAI) 		3313005000NRG25080420240001090 08/04/2024 Shanti 3313005WL000163 Shanti 00225 KARB0000661 729 729 Processed 19/04/2024 3121956287 SHANTI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21870 21870
255 Raigarh CH-13-005-010-002/140-A
(PARSADA) 		3313005000NRG25080420240003168 08/04/2024 dhanmati 3313005WL000254 dhanmati 00354 PUNB0041200 1458 1458 Processed 19/04/2024 3121956531 DHANMATI PUNJAB NATIONAL BANK(508568)
256 Raigarh CH-13-005-011-002/272
(KUSHWABAHARI) 		3313005000NRG25080420240003167 08/04/2024 SARITA RATHIYA 3313005WL000253 SARITA RATHIYA 00354 PUNB0041200 1458 1458 Processed 19/04/2024 3121956465 SARITA RATHIYA PUNJAB NATIONAL BANK(508568)
257 Raigarh CH-13-005-038-001/9130
(KALMI) 		3313005000NRG25080420240003020 08/04/2024 Gajendra Kumar Kanwar 3313005WL000245 Gajendra Kumar Kanwar 00354 PUNB0041200 972 972 Processed 19/04/2024 3121956609 Mr. GAJENDRA KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3888 3888
258 Raigarh CH-13-005-018-001/121
(KASHICHUNWA) 		3313005000NRG25080420240000264 08/04/2024 Sushila Chauhan 3313005WL000052 Sushila Chauhan 00354 PUNB0131510 1458 1458 Processed 19/04/2024 3121956524 SUSHILA CHAUHAN WO MAHAVIR CHAUHAN PUNJAB NATIONAL BANK(508568)
259 Raigarh CH-13-005-018-001/123
(KASHICHUNWA) 		3313005000NRG25080420240000265 08/04/2024 Lohit Ram 3313005WL000052 Lohit Ram 00354 PUNB0131510 1458 1458 Processed 19/04/2024 3121956522 LOHIT RAM PUNJAB NATIONAL BANK(508568)
260 Raigarh CH-13-005-018-001/123
(KASHICHUNWA) 		3313005000NRG25080420240000266 08/04/2024 Ram Kuwar 3313005WL000052 Ram Kuwar 00354 PUNB0131510 1458 1458 Processed 19/04/2024 3121956523 RAMKUNWAR SARTHI PUNJAB NATIONAL BANK(508568)
261 Raigarh CH-13-005-018-001/864
(KASHICHUNWA) 		3313005000NRG25080420240000272 08/04/2024 Guddi Rathiya 3313005WL000053 Guddi Rathiya 00354 PUNB0131510 1458 1458 Processed 19/04/2024 3121956525 GUDDI RATHIYA PUNJAB NATIONAL BANK(508568)
262 Raigarh CH-13-005-063-001/102
(JURDA) 		3313005000NRG25080420240000420 08/04/2024 kasturi 3313005WL000089 kasturi 00354 PUNB0131510 1458 1458 Processed 19/04/2024 3121956527 KASTURI ICICI BANK LTD(508534)
263 Raigarh CH-13-005-063-001/379
(JURDA) 		3313005000NRG25080420240000417 08/04/2024 Gopal pradhan 3313005WL000088 Gopal pradhan 00354 PUNB0131510 1458 1458 Processed 19/04/2024 3121956526 GOPAL PRADHAN PUNJAB NATIONAL BANK(508568)
264 Raigarh CH-13-005-063-001/67
(JURDA) 		3313005000NRG25080420240000426 08/04/2024 Vivekanand 3313005WL000089 Vivekanand 00354 PUNB0131510 1458 1458 Processed 19/04/2024 3121956521 VIVEKANAND CHOUHAN BANK OF INDIA(508505)
SubTotal 10206 10206
265 Raigarh CH-13-005-010-002/113
(PARSADA) 		3313005000NRG25080420240003157 08/04/2024 sahni ram 3313005WL000253 sahni ram 00354 PUNB0146720 1458 1458 Processed 19/04/2024 3121956532 SAHNIRAM RATHIYA PUNJAB NATIONAL BANK(508568)
266 Raigarh CH-13-005-010-002/160
(PARSADA) 		3313005000NRG25080420240003159 08/04/2024 LEELA BAI BARETH 3313005WL000253 LEELA BAI BARETH 00354 PUNB0146720 1458 1458 Processed 19/04/2024 3121956466 LILAWATI BARETH PUNJAB NATIONAL BANK(508568)
267 Raigarh CH-13-005-010-002/319
(PARSADA) 		3313005000NRG25080420240000273 08/04/2024 padama chauhan 3313005WL000054 padama chauhan 00354 PUNB0146720 1458 1458 Processed 19/04/2024 3121956467 PADMABAI CHAUHAN PUNJAB NATIONAL BANK(508568)
268 Raigarh CH-13-005-010-002/345
(PARSADA) 		3313005000NRG25080420240003172 08/04/2024 Gurwari 3313005WL000254 Gurwari 00354 PUNB0146720 1458 1458 Processed 19/04/2024 3121956529 Mrs. GURVARI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
269 Raigarh CH-13-005-010-002/350
(PARSADA) 		3313005000NRG25080420240003161 08/04/2024 Uttara 3313005WL000253 Uttara 00354 PUNB0146720 1458 1458 Processed 19/04/2024 3121956528 UTTRAKUMARI YADAV PUNJAB NATIONAL BANK(508568)
270 Raigarh CH-13-005-010-002/43
(PARSADA) 		3313005000NRG25080420240003164 08/04/2024 CHAITRAM 3313005WL000253 CHAITRAM 00354 PUNB0146720 1458 1458 Processed 19/04/2024 3121956530 CHETRAM BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8748 8748
271 Raigarh CH-13-005-018-001/718
(KASHICHUNWA) 		3313005000NRG25080420240000271 08/04/2024 Dilip Rathiya 3313005WL000053 Dilip Rathiya 00354 PUNB0213410 1458 1458 Processed 19/04/2024 3121956542 MR DILIP RATHIA STATE BANK OF INDIA(508548)
272 Raigarh CH-13-005-038-001/549
(KALMI) 		3313005000NRG25080420240003016 08/04/2024 Ganeshi 3313005WL000245 Ganeshi 00354 PUNB0213410 1215 1215 Processed 19/04/2024 3121956455 MISS GANESHI URANW STATE BANK OF INDIA(508548)
273 Raigarh CH-13-005-038-001/550
(KALMI) 		3313005000NRG25080420240003079 08/04/2024 Pooja 3313005WL000247 Pooja 00354 PUNB0213410 1458 1458 Processed 19/04/2024 3121956456 MISS POOJA URANV STATE BANK OF INDIA(508548)
274 Raigarh CH-13-005-063-001/400
(JURDA) 		3313005000NRG25080420240000419 08/04/2024 Mahendra Gupta 3313005WL000088 Mahendra Gupta 00354 PUNB0213410 1458 1458 Processed 19/04/2024 3121956468 MAHENDRA PRATAP PUNJAB NATIONAL BANK(508568)
SubTotal 5589 5589
275 Raigarh CH-13-005-061-001/177-A
(BANSIA) 		3313005000NRG25080420240000237 08/04/2024 Parmeshvar Sidar 3313005WL000035 Parmeshvar Sidar 00354 PUNB0761400 1458 1458 Processed 19/04/2024 3121956297 SURUWALI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
276 Raigarh CH-13-005-062-001/53
(SANGITARAI) 		3313005000NRG25080420240000883 08/04/2024 Yasoda 3313005WL000143 Yasoda 00354 PUNB0761400 1458 1458 Processed 19/04/2024 3121956295 YASHODA MAHANT PUNJAB NATIONAL BANK(508568)
277 Raigarh CH-13-005-062-001/654
(SANGITARAI) 		3313005000NRG25080420240001087 08/04/2024 Sumitra 3313005WL000163 Sumitra 00354 PUNB0761400 729 729 Processed 19/04/2024 3121956296 SUMITRA THAKUR KARNATAKA BANK LTD(607270)
278 Raigarh CH-13-005-062-001/708
(SANGITARAI) 		3313005000NRG25080420240000301 08/04/2024 Chitru 3313005WL000067 Chitru 00354 PUNB0761400 1458 1458 Processed 19/04/2024 3121956294 CHITRU SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
279 Raigarh CH-13-005-063-001/73
(JURDA) 		3313005000NRG25080420240000427 08/04/2024 JANKI 3313005WL000089 JANKI 00354 PUNB0761400 1458 1458 Processed 19/04/2024 3121956417 JANAKI ICICI BANK LTD(508534)
SubTotal 6561 6561
280 Raigarh CH-13-005-026-001/95
(UCHCHABHITHI) 		3313005000NRG25080420240001096 08/04/2024 DROUPATI RATHIYA 3313005WL000164 DROUPATI RATHIYA 00415 SBIN0000460 1458 1458 Processed 19/04/2024 3121956442 MR DROUPATI RATHIYA STATE BANK OF INDIA(508548)
281 Raigarh CH-13-005-038-001/313
(KALMI) 		3313005000NRG25080420240003068 08/04/2024 Babulal Satnami 3313005WL000247 Babulal Satnami 00415 SBIN0000460 729 729 Processed 19/04/2024 3121956586 Mr. BABU LAL LAHARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
282 Raigarh CH-13-005-038-001/316
(KALMI) 		3313005000NRG25080420240003071 08/04/2024 Sanidev Satnami 3313005WL000247 Sanidev Satnami 00415 SBIN0000460 486 486 Processed 19/04/2024 3121956459 MR SHANI DEWAL LAHARE STATE BANK OF INDIA(508548)
283 Raigarh CH-13-005-062-001/467
(SANGITARAI) 		3313005000NRG25080420240000880 08/04/2024 Lakhn yadav 3313005WL000143 Lakhn yadav 00415 SBIN0000460 1458 1458 Processed 19/04/2024 3121956599 MRS LAKHANLAL YADAV STATE BANK OF INDIA(508548)
SubTotal 4131 4131
284 Raigarh CH-13-005-038-001/9103
(KALMI) 		3313005000NRG25080420240003017 08/04/2024 Baby bhardwaj 3313005WL000245 Baby bhardwaj 00415 SBIN0002864 972 972 Processed 19/04/2024 3121956626 MRS BEBI BHARDWAJ STATE BANK OF INDIA(508548)
SubTotal 972 972
285 Raigarh CH-13-005-010-003/121
(PARSADA) 		3313005000NRG25080420240003173 08/04/2024 Hemant 3313005WL000254 Hemant 00415 SBIN0003019 1458 1458 Processed 19/04/2024 3121956635 Mr. HEMANT KUAMR PATEL CHHATTISGARH GRAMIN BANK(607214)
286 Raigarh CH-13-005-018-001/121
(KASHICHUNWA) 		3313005000NRG25080420240000263 08/04/2024 Mahabir Chouhan 3313005WL000052 Mahabir Chouhan 00415 SBIN0003019 1458 1458 Processed 19/04/2024 3121956585 MR MAHABIR CHOUHAN STATE BANK OF INDIA(508548)
287 Raigarh CH-13-005-044-001/675-A
(GOPALPUR) 		3313005000NRG25080420240000985 08/04/2024 DUTIYS SHRIWAS 3313005WL000155 DUTIYS SHRIWAS 00415 SBIN0003019 972 972 Processed 19/04/2024 3121956627 MRS DUTIYA SHRIWAS STATE BANK OF INDIA(508548)
288 Raigarh CH-13-005-044-002/396
(GOPALPUR) 		3313005000NRG25080420240001006 08/04/2024 Gabdharvi sidar 3313005WL000155 Gabdharvi sidar 00415 SBIN0003019 1458 1458 Processed 19/04/2024 3121956564 MR GANDHARVI SIDAR STATE BANK OF INDIA(508548)
289 Raigarh CH-13-005-063-001/399
(JURDA) 		3313005000NRG25080420240000418 08/04/2024 anil kumar 3313005WL000088 anil kumar 00415 SBIN0003019 1458 1458 Processed 19/04/2024 3121956535 MR ANIL KUMAR PRADHAN STATE BANK OF INDIA(508548)
290 Raigarh CH-13-005-063-001/61-B
(JURDA) 		3313005000NRG25080420240000424 08/04/2024 Mamta 3313005WL000089 Mamta 00415 SBIN0003019 1458 1458 Processed 19/04/2024 3121956572 MRS MAMTA YADAV STATE BANK OF INDIA(508548)
291 Raigarh CH-13-005-084-001/134-B
(BELRIA) 		3313005000NRG25080420240000610 08/04/2024 Sharvan kumar sao 3313005WL000109 Sharvan kumar sao 00415 SBIN0003019 729 729 Processed 19/04/2024 3121956622 SHRAVAN ICICI BANK LTD(508534)
292 Raigarh CH-13-005-084-001/554
(BELRIA) 		3313005000NRG25080420240000617 08/04/2024 Akhilesh sari Sao 3313005WL000109 Akhilesh sari Sao 00415 SBIN0003019 729 729 Processed 19/04/2024 3121956592 MS AKHILESHWARI SAO STATE BANK OF INDIA(508548)
SubTotal 9720 9720
293 Raigarh CH-13-005-038-001/330
(KALMI) 		3313005000NRG25080420240003073 08/04/2024 Laxmin 3313005WL000247 Laxmin 00415 SBIN0004572 486 486 Processed 19/04/2024 3121956568 MISS LAXMIN PATEL STATE BANK OF INDIA(508548)
SubTotal 486 486
294 Raigarh CH-13-005-063-001/59
(JURDA) 		3313005000NRG25080420240000413 08/04/2024 Sudama 3313005WL000086 Sudama 00415 SBIN0004802 1458 1458 Processed 19/04/2024 3121956634 SUDAMA YADAV IDBI BANK(607095)
295 Raigarh CH-13-005-068-002/355
(BARPALI) 		3313005000NRG25080420240000243 08/04/2024 RAJANI NISHAD 3313005WL000039 RAJANI NISHAD 00415 SBIN0004802 1458 1458 Processed 19/04/2024 3121956618 Miss. RAJNI NISHAD CHHATTISGARH GRAMIN BANK(607214)
296 Raigarh CH-13-005-080-001/173
(SAHASPURI) 		3313005000NRG25080420240000896 08/04/2024 jitendra 3313005WL000146 jitendra 00415 SBIN0004802 1458 1458 Processed 19/04/2024 3121956587 JITENDRA PATEL ICICI BANK LTD(508534)
SubTotal 4374 4374
297 Raigarh CH-13-005-010-002/149-A
(PARSADA) 		3313005000NRG25080420240003158 08/04/2024 Kenvara Bai Uranv 3313005WL000253 Kenvara Bai Uranv 00415 SBIN0005238 1458 1458 Processed 19/04/2024 3121956595 MRS KENVARA BAI URANV STATE BANK OF INDIA(508548)
298 Raigarh CH-13-005-010-002/383
(PARSADA) 		3313005000NRG25080420240003162 08/04/2024 LALITA BAI SIDAR 3313005WL000253 LALITA BAI SIDAR 00415 SBIN0005238 1458 1458 Processed 19/04/2024 3121956598 Mrs. LALITA BAI SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
299 Raigarh CH-13-005-026-001/402
(UCHCHABHITHI) 		3313005000NRG25080420240001093 08/04/2024 Kaushilya Rathiya 3313005WL000164 Kaushilya Rathiya 00415 SBIN0005238 1458 1458 Processed 19/04/2024 3121956460 MR KAUSHILYA RATHIYA STATE BANK OF INDIA(508548)
300 Raigarh CH-13-005-026-001/91
(UCHCHABHITHI) 		3313005000NRG25080420240001094 08/04/2024 ANJU RATHIYA 3313005WL000164 ANJU RATHIYA 00415 SBIN0005238 1215 1215 Processed 19/04/2024 3121956458 MRS ANJU RATHIYA STATE BANK OF INDIA(508548)
301 Raigarh CH-13-005-037-001/268
(KOSAMPALI) 		3313005000NRG25080420240000279 08/04/2024 kaushliya mahant 3313005WL000057 kaushliya mahant 00415 SBIN0005238 1458 1458 Processed 19/04/2024 3121956566 MRS KAUSHLYA MAHANT STATE BANK OF INDIA(508548)
302 Raigarh CH-13-005-038-001/546
(KALMI) 		3313005000NRG25080420240003076 08/04/2024 Omisha 3313005WL000247 Omisha 00415 SBIN0005238 1458 1458 Processed 19/04/2024 3121956636 MISS OMISHA KANVAR STATE BANK OF INDIA(508548)
303 Raigarh CH-13-005-080-001/423
(SAHASPURI) 		3313005000NRG25080420240000899 08/04/2024 Dheeraj Kumar Chouhan 3313005WL000146 Dheeraj Kumar Chouhan 00415 SBIN0005238 1458 1458 Processed 19/04/2024 3121956597 MR DHEERAJ KUMAR CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 9963 9963
304 Raigarh CH-13-005-038-001/328
(KALMI) 		3313005000NRG25080420240003072 08/04/2024 Kaushaliya Sahu 3313005WL000247 Kaushaliya Sahu 00415 SBIN0006270 486 486 Processed 19/04/2024 3121956548 MISS KAUSHILYA KUMARI SAHU STATE BANK OF INDIA(508548)
SubTotal 486 486
305 Raigarh CH-13-005-009-004/134
(JHARGUDA) 		3313005000NRG25080420240000913 08/04/2024 Urmila 3313005WL000149 Urmila 00415 SBIN0012142 1458 1458 Processed 19/04/2024 3121956574 MISS URMILA SIDAR STATE BANK OF INDIA(508548)
SubTotal 1458 1458
306 Raigarh CH-13-005-001-002/371
(GERWANI) 		3313005000NRG25080420240000260 08/04/2024 Bundro 3313005WL000049 Bundro 00415 SBIN0012145 1215 1215 Processed 19/04/2024 3121956591 MRS BUNDRO AGRIYA STATE BANK OF INDIA(508548)
SubTotal 1215 1215
307 Raigarh CH-13-005-061-001/410
(BANSIA) 		3313005000NRG25080420240000238 08/04/2024 Sitya Soni 3313005WL000036 Sitya Soni 00415 SBIN0012268 1458 1458 Processed 19/04/2024 3121956447 MRS SITYA SONI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
308 Raigarh CH-13-005-038-001/207
(KALMI) 		3313005000NRG25080420240003061 08/04/2024 Seema Kumari Sidar 3313005WL000247 Seema Kumari Sidar 00415 SBIN0012269 486 486 Processed 19/04/2024 3121956596 MISS SEEMA KUMARI SIDAR STATE BANK OF INDIA(508548)
309 Raigarh CH-13-005-038-001/243
(KALMI) 		3313005000NRG25080420240003008 08/04/2024 meena patel 3313005WL000245 meena patel 00415 SBIN0012269 1458 1458 Processed 19/04/2024 3121956450 MEENA PATEL AXIS BANK(607153)
310 Raigarh CH-13-005-038-001/243
(KALMI) 		3313005000NRG25080420240003007 08/04/2024 yuvrajkumar 3313005WL000245 yuvrajkumar 00415 SBIN0012269 1458 1458 Processed 19/04/2024 3121956449 YUVRAJ PATEL AXIS BANK(607153)
311 Raigarh CH-13-005-038-001/252
(KALMI) 		3313005000NRG25080420240003063 08/04/2024 rewati sahu 3313005WL000247 rewati sahu 00415 SBIN0012269 486 486 Processed 19/04/2024 3121956461 MRS REVATI SAHU STATE BANK OF INDIA(508548)
312 Raigarh CH-13-005-038-001/313
(KALMI) 		3313005000NRG25080420240003069 08/04/2024 Gouri Bai Satnami 3313005WL000247 Gouri Bai Satnami 00415 SBIN0012269 729 729 Processed 19/04/2024 3121956552 MRS GAURIBAI SATNAMI STATE BANK OF INDIA(508548)
313 Raigarh CH-13-005-038-001/315
(KALMI) 		3313005000NRG25080420240003070 08/04/2024 SATYAM SATNAMI 3313005WL000247 SATYAM SATNAMI 00415 SBIN0012269 486 486 Processed 19/04/2024 3121956559 MRS SATYAM SATNAMI STATE BANK OF INDIA(508548)
314 Raigarh CH-13-005-038-001/373
(KALMI) 		3313005000NRG25080420240003009 08/04/2024 VRINDA BAI KANWAR 3313005WL000245 VRINDA BAI KANWAR 00415 SBIN0012269 1458 1458 Processed 19/04/2024 3121956589 Mrs. VRINDA BAI INDIAN BANK(607105)
315 Raigarh CH-13-005-038-001/374
(KALMI) 		3313005000NRG25080420240003010 08/04/2024 GANGOTRI BAI KANWAR 3313005WL000245 GANGOTRI BAI KANWAR 00415 SBIN0012269 1458 1458 Processed 19/04/2024 3121956560 MRS GANGOTRI KANWAR STATE BANK OF INDIA(508548)
316 Raigarh CH-13-005-038-001/425
(KALMI) 		3313005000NRG25080420240003013 08/04/2024 KAMLESHWARI KANWAR 3313005WL000245 KAMLESHWARI KANWAR 00415 SBIN0012269 1458 1458 Processed 19/04/2024 3121956555 Mrs. Kamleshwari Kanwar INDIAN BANK(607105)
317 Raigarh CH-13-005-038-001/518
(KALMI) 		3313005000NRG25080420240003014 08/04/2024 Bedmati Dansena 3313005WL000245 Bedmati Dansena 00415 SBIN0012269 1215 1215 Processed 19/04/2024 3121956553 MRS BEDMATI STATE BANK OF INDIA(508548)
318 Raigarh CH-13-005-038-001/547
(KALMI) 		3313005000NRG25080420240003077 08/04/2024 Ratri 3313005WL000247 Ratri 00415 SBIN0012269 1458 1458 Processed 19/04/2024 3121956620 MISS RATRI KANWAR STATE BANK OF INDIA(508548)
319 Raigarh CH-13-005-038-001/548
(KALMI) 		3313005000NRG25080420240003078 08/04/2024 Lalita 3313005WL000247 Lalita 00415 SBIN0012269 1458 1458 Processed 19/04/2024 3121956621 MISS LALITA BHAINA STATE BANK OF INDIA(508548)
320 Raigarh CH-13-005-038-001/9128
(KALMI) 		3313005000NRG25080420240003019 08/04/2024 SURJA KANWAR 3313005WL000245 SURJA KANWAR 00415 SBIN0012269 972 972 Processed 19/04/2024 3121956554 MRS SURJA KANWAR STATE BANK OF INDIA(508548)
321 Raigarh CH-13-005-038-001/9133
(KALMI) 		3313005000NRG25080420240003021 08/04/2024 NISHA DANSENA 3313005WL000245 NISHA DANSENA 00415 SBIN0012269 972 972 Processed 19/04/2024 3121956569 MRS NISHA DANSENA STATE BANK OF INDIA(508548)
322 Raigarh CH-13-005-038-001/9134
(KALMI) 		3313005000NRG25080420240003022 08/04/2024 SANKAR BAI 3313005WL000245 SANKAR BAI 00415 SBIN0012269 972 972 Processed 19/04/2024 3121956567 SHANKAR BAI BANK OF BARODA(606985)
323 Raigarh CH-13-005-038-001/9137
(KALMI) 		3313005000NRG25080420240003024 08/04/2024 Narayan Singh kawar 3313005WL000245 Narayan Singh kawar 00415 SBIN0012269 972 972 Processed 19/04/2024 3121956588 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
324 Raigarh CH-13-005-038-001/9137
(KALMI) 		3313005000NRG25080420240003023 08/04/2024 Nirmala kawar 3313005WL000245 Nirmala kawar 00415 SBIN0012269 972 972 Processed 19/04/2024 3121956551 MRS NIRMALA KANVAR STATE BANK OF INDIA(508548)
325 Raigarh CH-13-005-040-001/360
(USROAT) 		3313005000NRG25080420240003087 08/04/2024 Shivcharan 3313005WL000248 Shivcharan 00415 SBIN0012269 972 972 Processed 19/04/2024 3121956590 MR SHIVCHARAN YADAV STATE BANK OF INDIA(508548)
326 Raigarh CH-13-005-052-001/322
(BALAMGODA) 		3313005000NRG25080420240001764 08/04/2024 Sashibhushan Yadav 3313005WL000207 Sashibhushan Yadav 00415 SBIN0012269 1458 1458 Processed 19/04/2024 3121956638 MR SASHIBHUSHAN YADAV STATE BANK OF INDIA(508548)
327 Raigarh CH-13-005-052-001/52
(BALAMGODA) 		3313005000NRG25080420240001766 08/04/2024 AARTI 3313005WL000207 AARTI 00415 SBIN0012269 729 729 Processed 19/04/2024 3121956440 MISS ARATI SIDAR STATE BANK OF INDIA(508548)
SubTotal 21627 21627
328 Raigarh CH-13-005-051-001/61-A
(SARDAMAL) 		3313005000NRG25080420240000302 08/04/2024 Chandramani Shriwas 3313005WL000068 Chandramani Shriwas 00415 SBIN0018587 1458 1458 Processed 19/04/2024 3121956629 CHANDRAMANI MANI ICICI BANK LTD(508534)
329 Raigarh CH-13-005-052-001/276-A
(BALAMGODA) 		3313005000NRG25080420240001752 08/04/2024 Manoj sidar 3313005WL000206 Manoj sidar 00415 SBIN0018587 729 729 Rejected 19/04/2024 3121956573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 Raigarh CH-13-005-057-001/147
(NAWAPARA) 		3313005000NRG25080420240000289 08/04/2024 Suraj 3313005WL000063 Suraj 00415 SBIN0018587 1458 1458 Processed 19/04/2024 3121956623 Mrs. Surj Bai Yadav INDIAN BANK(607105)
331 Raigarh CH-13-005-069-001/98-A
(SARWANI) 		3313005000NRG25080420240001109 08/04/2024 Dipika 3313005WL000165 Dipika 00415 SBIN0018587 1458 1458 Processed 19/04/2024 3121956628 DIPIKA SIDAR BANK OF BARODA(606985)
332 Raigarh CH-13-005-070-001/108
(KULBA) 		3313005000NRG25080420240001111 08/04/2024 Suraj 3313005WL000166 Suraj 00415 SBIN0018587 1458 1458 Processed 19/04/2024 3121956624 MR SURAJ KUMAR CHOUHAN STATE BANK OF INDIA(508548)
333 Raigarh CH-13-005-070-001/21-A
(KULBA) 		3313005000NRG25080420240001115 08/04/2024 Hetram 3313005WL000166 Hetram 00415 SBIN0018587 1458 1458 Processed 19/04/2024 3121956637 HETARAM SIDAR ICICI BANK LTD(508534)
334 Raigarh CH-13-005-070-001/21-B
(KULBA) 		3313005000NRG25080420240001116 08/04/2024 Rameshwar Sidar 3313005WL000166 Rameshwar Sidar 00415 SBIN0018587 1458 1458 Processed 19/04/2024 3121956639 MR RAMESHWAR SIDAR STATE BANK OF INDIA(508548)
335 Raigarh CH-13-005-072-002/136-A
(BHATPUR) 		3313005000NRG25080420240001056 08/04/2024 BHANUMATI 3313005WL000160 BHANUMATI 00415 SBIN0018587 1458 1458 Processed 19/04/2024 3121956457 MRS BHANUMATI SARTHI STATE BANK OF INDIA(508548)
336 Raigarh CH-13-005-081-001/111-A
(BARDAPUTI) 		3313005000NRG25080420240001041 08/04/2024 Meena 3313005WL000158 Meena 00415 SBIN0018587 972 972 Processed 19/04/2024 3121956642 MISS MEENA SIDAR STATE BANK OF INDIA(508548)
SubTotal 11907 11907
337 Raigarh CH-13-005-049-001/54
(KOLAIBAHAL) 		3313005000NRG25080420240000274 08/04/2024 Ashok Kumar Chouhan 3313005WL000055 Ashok Kumar Chouhan 00415 SBIN0018959 486 486 Processed 19/04/2024 3121956540 Ms. ASHOK KUMAR S/O SHATRUGAN CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
338 Raigarh CH-13-005-063-001/356
(JURDA) 		3313005000NRG25080420240000412 08/04/2024 Gunhnidhi 3313005WL000086 Gunhnidhi 00415 SBIN0018959 1458 1458 Processed 19/04/2024 3121956541 MR GUNNIDHI GUPTA STATE BANK OF INDIA(508548)
339 Raigarh CH-13-005-065-001/44-C
(MAHAPALLI) 		3313005000NRG25080420240000397 08/04/2024 Subhash Vishwal 3313005WL000084 Subhash Vishwal 00415 SBIN0018959 1458 1458 Processed 19/04/2024 3121956644 Mr. SUBHASH VISHWAL SO HEERADHAR VISHW CHHATTISGARH GRAMIN BANK(607214)
340 Raigarh CH-13-005-066-001/14
(KUKURDA) 		3313005000NRG25080420240000644 08/04/2024 Gandhi sidar 3313005WL000112 Gandhi sidar 00415 SBIN0018959 972 972 Processed 19/04/2024 3121956439 GANDHI ICICI BANK LTD(508534)
341 Raigarh CH-13-005-066-001/344
(KUKURDA) 		3313005000NRG25080420240000650 08/04/2024 Dipak mirdha 3313005WL000112 Dipak mirdha 00415 SBIN0018959 1458 1458 Processed 19/04/2024 3121956438 MR DEEPAK MIRDHA STATE BANK OF INDIA(508548)
342 Raigarh CH-13-005-066-001/376
(KUKURDA) 		3313005000NRG25080420240000654 08/04/2024 Pooja Behra 3313005WL000112 Pooja Behra 00415 SBIN0018959 1458 1458 Processed 19/04/2024 3121956643 Miss. PUJA .... BEHRA CHHATTISGARH GRAMIN BANK(607214)
343 Raigarh CH-13-005-084-002/545
(BELRIA) 		3313005000NRG25080420240000618 08/04/2024 chitralata 3313005WL000109 chitralata 00415 SBIN0018959 1458 1458 Processed 19/04/2024 3121956446 MRS CHITRALATA CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 8748 8748
344 Raigarh CH-13-005-044-002/226-C
(GOPALPUR) 		3313005000NRG25080420240000992 08/04/2024 Bharat sidar 3313005WL000155 Bharat sidar 00415 SBIN0030414 1458 1458 Processed 19/04/2024 3121956571 MR BHRAT SIDAR STATE BANK OF INDIA(508548)
345 Raigarh CH-13-005-044-002/646
(GOPALPUR) 		3313005000NRG25080420240001012 08/04/2024 Surjo mahar 3313005WL000155 Surjo mahar 00415 SBIN0030414 1458 1458 Processed 19/04/2024 3121956619 MRS SURJO MHAR STATE BANK OF INDIA(508548)
346 Raigarh CH-13-005-047-001/199
(KOTMAR) 		3313005000NRG25080420240001015 08/04/2024 Reena Paw 3313005WL000156 Reena Paw 00415 SBIN0030414 1458 1458 Processed 19/04/2024 3121956441 MRS REENA PAW STATE BANK OF INDIA(508548)
347 Raigarh CH-13-005-047-001/205
(KOTMAR) 		3313005000NRG25080420240001016 08/04/2024 Nirmal Yadav 3313005WL000156 Nirmal Yadav 00415 SBIN0030414 1458 1458 Processed 19/04/2024 3121956562 NIRMAL YADAV UNION BANK OF INDIA(508500)
348 Raigarh CH-13-005-047-001/227
(KOTMAR) 		3313005000NRG25080420240001017 08/04/2024 Jyoti 3313005WL000156 Jyoti 00415 SBIN0030414 1458 1458 Processed 19/04/2024 3121956557 MADHAVI ICICI BANK LTD(508534)
349 Raigarh CH-13-005-047-001/70
(KOTMAR) 		3313005000NRG25080420240001020 08/04/2024 Kunti Yadav 3313005WL000156 Kunti Yadav 00415 SBIN0030414 1458 1458 Processed 19/04/2024 3121956558 Ms. KUNTI YADAV CHHATTISGARH GRAMIN BANK(607214)
350 Raigarh CH-13-005-047-001/71
(KOTMAR) 		3313005000NRG25080420240001021 08/04/2024 lochan 3313005WL000156 lochan 00415 SBIN0030414 1458 1458 Processed 19/04/2024 3121956550 MR LOCHAN YADAV STATE BANK OF INDIA(508548)
351 Raigarh CH-13-005-047-002/239
(KOTMAR) 		3313005000NRG25080420240000280 08/04/2024 Amarwati Bhuihar 3313005WL000058 Amarwati Bhuihar 00415 SBIN0030414 972 972 Processed 19/04/2024 3121956600 MRS AMARWATI BHUIHAR STATE BANK OF INDIA(508548)
352 Raigarh CH-13-005-047-002/241
(KOTMAR) 		3313005000NRG25080420240000281 08/04/2024 Ramila Rathiya 3313005WL000058 Ramila Rathiya 00415 SBIN0030414 1458 1458 Processed 19/04/2024 3121956563 MRS RAMILA RATHIYA STATE BANK OF INDIA(508548)
353 Raigarh CH-13-005-064-002/25
(SIYARPALI) 		3313005000NRG25080420240001046 08/04/2024 DAHRU 3313005WL000159 DAHRU 00415 SBIN0030414 1215 1215 Processed 19/04/2024 3121956630 DAHARU ICICI BANK LTD(508534)
354 Raigarh CH-13-005-066-001/358
(KUKURDA) 		3313005000NRG25080420240000652 08/04/2024 Upasana Soni 3313005WL000112 Upasana Soni 00415 SBIN0030414 1458 1458 Processed 19/04/2024 3121956443 MISS UPASANA SONI STATE BANK OF INDIA(508548)
355 Raigarh CH-13-005-076-001/48
(SAKARBOGA) 		3313005000NRG25080420240000300 08/04/2024 SAPHED 3313005WL000066 SAPHED 00415 SBIN0030414 1215 1215 Processed 19/04/2024 3121956565 MRS SAFED BHOY STATE BANK OF INDIA(508548)
356 Raigarh CH-13-005-083-001/362
(BANORA) 		3313005000NRG25080420240000892 08/04/2024 PUSHAPAJALI 3313005WL000145 PUSHAPAJALI 00415 SBIN0030414 600 600 Processed 19/04/2024 3121956337 Mrs. PUSHPANJALI NISHAD CHHATTISGARH GRAMIN BANK(607214)
357 Raigarh CH-13-005-083-001/383
(BANORA) 		3313005000NRG25080420240000893 08/04/2024 VRISHABHA 3313005WL000145 VRISHABHA 00415 SBIN0030414 1458 1458 Processed 19/04/2024 3121956444 MR BHURSAB SAY STATE BANK OF INDIA(508548)
358 Raigarh CH-13-005-083-001/703
(BANORA) 		3313005000NRG25080420240000903 08/04/2024 Belmati Rathiya 3313005WL000147 Belmati Rathiya 00415 SBIN0030414 729 729 Processed 19/04/2024 3121956556 MRS BELMATI RATHIYA STATE BANK OF INDIA(508548)
359 Raigarh CH-13-005-083-001/724
(BANORA) 		3313005000NRG25080420240000904 08/04/2024 Kartik Ram Sidar 3313005WL000147 Kartik Ram Sidar 00415 SBIN0030414 1458 1458 Processed 19/04/2024 3121956625 MR KARTIK SIDAR STATE BANK OF INDIA(508548)
360 Raigarh CH-13-005-084-001/134
(BELRIA) 		3313005000NRG25080420240000609 08/04/2024 GOPIKA 3313005WL000109 GOPIKA 00415 SBIN0030414 729 729 Processed 19/04/2024 3121956570 GOPIKA ICICI BANK LTD(508534)
361 Raigarh CH-13-005-084-001/146
(BELRIA) 		3313005000NRG25080420240000607 08/04/2024 padmini 3313005WL000107 padmini 00415 SBIN0030414 1215 1215 Processed 19/04/2024 3121956561 MR PADMINI SA STATE BANK OF INDIA(508548)
362 Raigarh CH-13-005-084-001/542
(BELRIA) 		3313005000NRG25080420240000255 08/04/2024 ujali 3313005WL000046 ujali 00415 SBIN0030414 1458 1458 Processed 19/04/2024 3121956549 MRS UJALI CHOUHAN STATE BANK OF INDIA(508548)
363 Raigarh CH-13-005-084-002/545
(BELRIA) 		3313005000NRG25080420240000619 08/04/2024 Sushil 3313005WL000109 Sushil 00415 SBIN0030414 1458 1458 Processed 19/04/2024 3121956445 Mr. Sushil Chouhan INDIAN BANK(607105)
SubTotal 25629 25629
364 Raigarh CH-13-005-081-001/101
(BARDAPUTI) 		3313005000NRG25080420240001040 08/04/2024 Harabai 3313005WL000158 Harabai 00462 UCBA0002029 972 972 Processed 19/04/2024 3121956539 HARABAI SIDAR UCO BANK(607066)
365 Raigarh CH-13-005-081-001/18-A
(BARDAPUTI) 		3313005000NRG25080420240001042 08/04/2024 ful bai 3313005WL000158 ful bai 00462 UCBA0002029 972 972 Processed 19/04/2024 3121956538 FOOLBAI CHAUHAN UCO BANK(607066)
366 Raigarh CH-13-005-081-001/23
(BARDAPUTI) 		3313005000NRG25080420240001043 08/04/2024 jhanda bai 3313005WL000158 jhanda bai 00462 UCBA0002029 972 972 Processed 19/04/2024 3121956537 JHANDA BAI SIDAR UCO BANK(607066)
367 Raigarh CH-13-005-081-001/34
(BARDAPUTI) 		3313005000NRG25080420240001044 08/04/2024 LUKESHWAR 3313005WL000158 LUKESHWAR 00462 UCBA0002029 972 972 Processed 19/04/2024 3121956536 DUKESHVAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3888 3888
368 Raigarh CH-13-005-068-003/301
(BARPALI) 		3313005000NRG25080420240000245 08/04/2024 Babita Sidar 3313005WL000040 Babita Sidar 00468 UBIN0542091 1458 1458 Processed 19/04/2024 3121956641 BABITA SIDAR UNION BANK OF INDIA(508500)
369 Raigarh CH-13-005-068-003/301
(BARPALI) 		3313005000NRG25080420240000244 08/04/2024 Hiralal Sidar 3313005WL000040 Hiralal Sidar 00468 UBIN0542091 1458 1458 Processed 19/04/2024 3121956640 HIRALAL SIDAR UNION BANK OF INDIA(508500)
SubTotal 2916 2916
370 Raigarh CH-13-005-006-003/8-D
(BARLIA) 		3313005000NRG25080420240000638 08/04/2024 malikram khadiya 3313005WL000111 malikram khadiya 00468 UBIN0553956 1458 1458 Processed 19/04/2024 3121956462 MR MALIK RAM KHADIYA STATE BANK OF INDIA(508548)
371 Raigarh CH-13-005-016-001/100
(TILGA) 		3313005000NRG25080420240000309 08/04/2024 Malati 3313005WL000070 Malati 00468 UBIN0553956 1458 1458 Processed 19/04/2024 3121956463 MALATI ICICI BANK LTD(508534)
372 Raigarh CH-13-005-063-001/65
(JURDA) 		3313005000NRG25080420240000414 08/04/2024 Lalkumar 3313005WL000086 Lalkumar 00468 UBIN0553956 1458 1458 Processed 19/04/2024 3121956262 LAL KUMAR CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 4374 4374
373 Raigarh CH-13-005-016-001/52
(TILGA) 		3313005000NRG25080420240000313 08/04/2024 CHETAN KUMAR RATHIA 3313005WL000070 CHETAN KUMAR RATHIA 00468 UBIN0816469 1458 1458 Processed 19/04/2024 3121956534 Master CHETAN RATHIYA CHHATTISGARH GRAMIN BANK(607214)
374 Raigarh CH-13-005-072-003/1
(BHATPUR) 		3313005000NRG25080420240001057 08/04/2024 Laxminarayan 3313005WL000160 Laxminarayan 00468 UBIN0816469 972 972 Processed 19/04/2024 3121956464 Mr. Laxminarayan Chouhan INDIAN BANK(607105)
375 Raigarh CH-13-005-080-001/423
(SAHASPURI) 		3313005000NRG25080420240000898 08/04/2024 Ram bai 3313005WL000146 Ram bai 00468 UBIN0816469 1458 1458 Processed 19/04/2024 3121956533 RAMBAI CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 3888 3888
376 Raigarh CH-13-005-044-001/394
(GOPALPUR) 		3313005000NRG25080420240000976 08/04/2024 meena 3313005WL000155 meena 00468 UBIN0908037 1215 1215 Processed 19/04/2024 3121956260 MEENA YADAV UNION BANK OF INDIA(508500)
377 Raigarh CH-13-005-044-002/201-A
(GOPALPUR) 		3313005000NRG25080420240000988 08/04/2024 Anita 3313005WL000155 Anita 00468 UBIN0908037 972 972 Processed 19/04/2024 3121956613 ANITA BHUNIYA UNION BANK OF INDIA(508500)
378 Raigarh CH-13-005-044-002/201-B
(GOPALPUR) 		3313005000NRG25080420240000989 08/04/2024 Sarswati manjhi 3313005WL000155 Sarswati manjhi 00468 UBIN0908037 972 972 Processed 19/04/2024 3121956257 SARASWATI MANJHI UNION BANK OF INDIA(508500)
379 Raigarh CH-13-005-044-002/230
(GOPALPUR) 		3313005000NRG25080420240000994 08/04/2024 rewati 3313005WL000155 rewati 00468 UBIN0908037 1458 1458 Processed 19/04/2024 3121956431 Mrs. REWOTI REWOTI CHHATTISGARH GRAMIN BANK(607214)
380 Raigarh CH-13-005-044-002/231
(GOPALPUR) 		3313005000NRG25080420240000944 08/04/2024 SUSHANTI SIDAR 3313005WL000150 SUSHANTI SIDAR 00468 UBIN0908037 1458 1458 Processed 19/04/2024 3121956258 Sushanti Sidar FINCARE SMALL FINANCE BANK LTD(608304)
381 Raigarh CH-13-005-044-002/233
(GOPALPUR) 		3313005000NRG25080420240000945 08/04/2024 Sanati 3313005WL000150 Sanati 00468 UBIN0908037 1458 1458 Processed 19/04/2024 3121956612 SHANTI SIDAR UNION BANK OF INDIA(508500)
382 Raigarh CH-13-005-044-002/236
(GOPALPUR) 		3313005000NRG25080420240000995 08/04/2024 RAMBHA SIDAR 3313005WL000155 RAMBHA SIDAR 00468 UBIN0908037 1458 1458 Processed 19/04/2024 3121956259 RAMBHA SIDAR UNION BANK OF INDIA(508500)
383 Raigarh CH-13-005-044-002/258
(GOPALPUR) 		3313005000NRG25080420240000997 08/04/2024 revati 3313005WL000155 revati 00468 UBIN0908037 1458 1458 Processed 19/04/2024 3121956610 Mrs. REVTI SIDAR CHHATTISGARH GRAMIN BANK(607214)
384 Raigarh CH-13-005-044-002/318
(GOPALPUR) 		3313005000NRG25080420240001000 08/04/2024 Rukani 3313005WL000155 Rukani 00468 UBIN0908037 1458 1458 Processed 19/04/2024 3121956432 RukaniMahar FINCARE SMALL FINANCE BANK LTD(608304)
385 Raigarh CH-13-005-044-002/318-A
(GOPALPUR) 		3313005000NRG25080420240001001 08/04/2024 Sanju mahar 3313005WL000155 Sanju mahar 00468 UBIN0908037 1458 1458 Processed 19/04/2024 3121956261 SANJOO MAHAR UNION BANK OF INDIA(508500)
386 Raigarh CH-13-005-044-002/326
(GOPALPUR) 		3313005000NRG25080420240000946 08/04/2024 sureshvari 3313005WL000150 sureshvari 00468 UBIN0908037 1458 1458 Processed 19/04/2024 3121956470 SURESHVARI SIDAR FINCARE SMALL FINANCE BANK LTD(608304)
387 Raigarh CH-13-005-044-002/337
(GOPALPUR) 		3313005000NRG25080420240001002 08/04/2024 SHURUBALI 3313005WL000155 SHURUBALI 00468 UBIN0908037 1458 1458 Processed 19/04/2024 3121956614 SURUVALI UNION BANK OF INDIA(508500)
388 Raigarh CH-13-005-044-002/339
(GOPALPUR) 		3313005000NRG25080420240001003 08/04/2024 bansati 3313005WL000155 bansati 00468 UBIN0908037 1215 1215 Processed 19/04/2024 3121956611 Mrs. BASANTI SIDAR CHHATTISGARH GRAMIN BANK(607214)
389 Raigarh CH-13-005-044-002/356
(GOPALPUR) 		3313005000NRG25080420240001004 08/04/2024 Susila 3313005WL000155 Susila 00468 UBIN0908037 1458 1458 Processed 19/04/2024 3121956255 SUSHILA ICICI BANK LTD(508534)
390 Raigarh CH-13-005-044-002/358
(GOPALPUR) 		3313005000NRG25080420240001005 08/04/2024 Munki 3313005WL000155 Munki 00468 UBIN0908037 1458 1458 Processed 19/04/2024 3121956433 MUNAKI ICICI BANK LTD(508534)
391 Raigarh CH-13-005-044-002/529
(GOPALPUR) 		3313005000NRG25080420240001010 08/04/2024 JAY KUMARI PRADHAN 3313005WL000155 JAY KUMARI PRADHAN 00468 UBIN0908037 1458 1458 Processed 19/04/2024 3121956256 JAY KUMARI PRADHAN UNION BANK OF INDIA(508500)
SubTotal 21870 21870
392 Raigarh CH-13-005-056-003/229-A
(PANDARIPANI (E)) 		3313005000NRG25080420240000890 08/04/2024 Rakhi 3313005WL000144 Rakhi 00553 INDB0001673 486 486 Processed 19/04/2024 3121956616 MISS RAKHI KHADIA STATE BANK OF INDIA(508548)
SubTotal 486 486
393 Raigarh CH-13-005-038-001/9147
(KALMI) 		3313005000NRG25080420240003026 08/04/2024 Sanju 3313005WL000245 Sanju 00662 BDBL0001932 972 972 Processed 19/04/2024 3121956247 MR SANJU KUMAR KURRE STATE BANK OF INDIA(508548)
SubTotal 972 972
394 Raigarh CH-13-005-038-001/9159
(KALMI) 		3313005000NRG25080420240003080 08/04/2024 Omprakash 3313005WL000247 Omprakash 00666 IDFB0060501 1215 1215 Processed 19/04/2024 3121956617 Mr. OMPRAKASH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1215 1215
395 Raigarh CH-13-005-033-002/89
(SAPNAI) 		3313005000NRG25080420240000940 08/04/2024 Phili bai rathiya 3313005WL000149 Phili bai rathiya 00691 IPOS0000001 1458 1458 Processed 19/04/2024 3121956471 FILI BAI PAV INDIA POST PAYMENTS BANK LIMITED(508528)
396 Raigarh CH-13-005-052-001/312-A
(BALAMGODA) 		3313005000NRG25080420240001762 08/04/2024 Bajaruram Sidar 3313005WL000207 Bajaruram Sidar 00691 IPOS0000001 1458 1458 Processed 19/04/2024 3121956604 BAJARURAM SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
397 Raigarh CH-13-005-062-001/469-A
(SANGITARAI) 		3313005000NRG25080420240001086 08/04/2024 Yasoda 3313005WL000163 Yasoda 00691 IPOS0000001 729 729 Processed 19/04/2024 3121956603 YASHODA SATRANJ INDIA POST PAYMENTS BANK LIMITED(508528)
398 Raigarh CH-13-005-067-001/1525
(JAMGAON) 		3313005000NRG25080420240000433 08/04/2024 Indu 3313005WL000090 Indu 00691 IPOS0000001 1458 1458 Processed 19/04/2024 3121956605 INDU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Raigarh CH-13-005-067-001/1536
(JAMGAON) 		3313005000NRG25080420240000434 08/04/2024 rajendra lohar 3313005WL000090 rajendra lohar 00691 IPOS0000001 1458 1458 Processed 19/04/2024 3121956607 RAJENDRA LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
400 Raigarh CH-13-005-067-001/1536
(JAMGAON) 		3313005000NRG25080420240000435 08/04/2024 Tulshi lohar 3313005WL000090 Tulshi lohar 00691 IPOS0000001 1458 1458 Processed 19/04/2024 3121956608 TULSI LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
401 Raigarh CH-13-005-067-001/227
(JAMGAON) 		3313005000NRG25080420240000437 08/04/2024 maheshwar basod 3313005WL000090 maheshwar basod 00691 IPOS0000001 1458 1458 Processed 19/04/2024 3121956606 MAHESHWAR BASOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9477 9477
402 Raigarh CH-13-005-072-003/110-B
(BHATPUR) 		3313005000NRG25080420240001059 08/04/2024 Sharda 3313005WL000160 Sharda 00703 AIRP0000001 972 972 Processed 19/04/2024 3121956503 Miss. SHARDA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 972 972
Total 517815 517815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raigarh CH3313005_080424APB_FTO_11145 Bank of Baroda BARB0RAIGAR RAIGARH BRANCH 32319
2 Raigarh CH3313005_080424APB_FTO_11145 Bank of Baroda BARB0SAKTIX Sakti 1458
3 Raigarh CH3313005_080424APB_FTO_11145 Bank of Maharastra MAHB0001696 RAIGARH 12636
4 Raigarh CH3313005_080424APB_FTO_11145 Canara Bank CNRB0003329 RAIGARH 4374
5 Raigarh CH3313005_080424APB_FTO_11145 Central Bank Of India CBIN0280799 RAIGARH 5346
6 Raigarh CH3313005_080424APB_FTO_11145 CHHATISGARH GRAMIN BANK CRGB0000734 SAKARRA 972
7 Raigarh CH3313005_080424APB_FTO_11145 CHHATISGARH GRAMIN BANK CRGB0000805 BHUPDEOPUR 4374
8 Raigarh CH3313005_080424APB_FTO_11145 CHHATISGARH GRAMIN BANK CRGB0000806 CHAKRADHARNAGAR 9963
9 Raigarh CH3313005_080424APB_FTO_11145 CHHATISGARH GRAMIN BANK CRGB0000817 KABIRCHOWK 2916
10 Raigarh CH3313005_080424APB_FTO_11145 CHHATISGARH GRAMIN BANK CRGB0000821 KIRODIMALNAGAR 11664
11 Raigarh CH3313005_080424APB_FTO_11145 CHHATISGARH GRAMIN BANK CRGB0000822 KUSMURA 17496
12 Raigarh CH3313005_080424APB_FTO_11145 CHHATISGARH GRAMIN BANK CRGB0000826 LOING 36078
13 Raigarh CH3313005_080424APB_FTO_11145 CHHATISGARH GRAMIN BANK CRGB0000828 NANDELI 10206
14 Raigarh CH3313005_080424APB_FTO_11145 CHHATISGARH GRAMIN BANK CRGB0000842 KOTRAROAD RAIGARH 2673
15 Raigarh CH3313005_080424APB_FTO_11145 CHHATISGARH GRAMIN BANK CRGB0000846 JAMGAON 35721
16 Raigarh CH3313005_080424APB_FTO_11145 CHHATISGARH GRAMIN BANK CRGB0000851 FUTKAPURI 2916
17 Raigarh CH3313005_080424APB_FTO_11145 CHHATISGARH GRAMIN BANK CRGB0000852 BOIRDADAR 28674
18 Raigarh CH3313005_080424APB_FTO_11145 CHHATISGARH GRAMIN BANK CRGB0008152 R JAMGAON 8748
19 Raigarh CH3313005_080424APB_FTO_11145 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chak. Nagar 1458
20 Raigarh CH3313005_080424APB_FTO_11145 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamgaon 1458
21 Raigarh CH3313005_080424APB_FTO_11145 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamgaon R 5832
22 Raigarh CH3313005_080424APB_FTO_11145 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kirodi. Nagar 1458
23 Raigarh CH3313005_080424APB_FTO_11145 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmura 8505
24 Raigarh CH3313005_080424APB_FTO_11145 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Loing 6318
25 Raigarh CH3313005_080424APB_FTO_11145 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Nandeli 8505
26 Raigarh CH3313005_080424APB_FTO_11145 Distt.Central Coop.Bank CBIN0CGDCBN CBIN0CGDCBN 2916
27 Raigarh CH3313005_080424APB_FTO_11145 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2916
28 Raigarh CH3313005_080424APB_FTO_11145 ICICI BANK ICIC0000926 RAIGARH 2916
29 Raigarh CH3313005_080424APB_FTO_11145 Indian Bank IDIB000C544 CHANDRAPUR 1458
30 Raigarh CH3313005_080424APB_FTO_11145 Indian Bank IDIB000R072 RAIGARH 22839
31 Raigarh CH3313005_080424APB_FTO_11145 Indian Bank IDIB000R516 RAIGARH 13608
32 Raigarh CH3313005_080424APB_FTO_11145 KARNATAKA BANK KARB0000661 RAIGARH 21870
33 Raigarh CH3313005_080424APB_FTO_11145 Punjab National Bank PUNB0041200 RAIGARH 3888
34 Raigarh CH3313005_080424APB_FTO_11145 Punjab National Bank PUNB0131510 Raigarh (Chattishgarh) 10206
35 Raigarh CH3313005_080424APB_FTO_11145 Punjab National Bank PUNB0146720 Raigarh 8748
36 Raigarh CH3313005_080424APB_FTO_11145 Punjab National Bank PUNB0213410 Collectorate, Raigarh 5589
37 Raigarh CH3313005_080424APB_FTO_11145 Punjab National Bank PUNB0761400 PATELPALI, RAIGARH 6561
38 Raigarh CH3313005_080424APB_FTO_11145 State Bank of India SBIN0000460 RAIGARH 4131
39 Raigarh CH3313005_080424APB_FTO_11145 State Bank of India SBIN0002864 KHARSIA 972
40 Raigarh CH3313005_080424APB_FTO_11145 State Bank of India SBIN0003019 A D B RAIGARH 9720
41 Raigarh CH3313005_080424APB_FTO_11145 State Bank of India SBIN0004572 CHAMPA 486
42 Raigarh CH3313005_080424APB_FTO_11145 State Bank of India SBIN0004802 CHAKRADHAR NAGAR 4374
43 Raigarh CH3313005_080424APB_FTO_11145 State Bank of India SBIN0005238 JINDAL STEEL & POWER LTD PATRAPALI 9963
44 Raigarh CH3313005_080424APB_FTO_11145 State Bank of India SBIN0006270 SARAGAON 486
45 Raigarh CH3313005_080424APB_FTO_11145 State Bank of India SBIN0012142 TAMNAR VILLAGE 1458
46 Raigarh CH3313005_080424APB_FTO_11145 State Bank of India SBIN0012145 GERWANI BRANCH 1215
47 Raigarh CH3313005_080424APB_FTO_11145 State Bank of India SBIN0012268 RAIGARH 1458
48 Raigarh CH3313005_080424APB_FTO_11145 State Bank of India SBIN0012269 KOTRA ROAD RAIGARH 21627
49 Raigarh CH3313005_080424APB_FTO_11145 State Bank of India SBIN0018587 NANDELI 11907
50 Raigarh CH3313005_080424APB_FTO_11145 State Bank of India SBIN0018959 Mahapalli 8748
51 Raigarh CH3313005_080424APB_FTO_11145 State Bank of India SBIN0030414 ITWARI BAZAR,RAIGARH 25629
52 Raigarh CH3313005_080424APB_FTO_11145 UCO Bank UCBA0002029 RAIGARH 3888
53 Raigarh CH3313005_080424APB_FTO_11145 Union Bank of India UBIN0542091 KOTMI 2916
54 Raigarh CH3313005_080424APB_FTO_11145 Union Bank of India UBIN0553956 RAIGARH 4374
55 Raigarh CH3313005_080424APB_FTO_11145 Union Bank of India UBIN0816469 RAIGARH 3888
56 Raigarh CH3313005_080424APB_FTO_11145 Union Bank of India UBIN0908037 RAIGARH 21870
57 Raigarh CH3313005_080424APB_FTO_11145 IndusInd Bank Ltd. INDB0001673 RAIGARH 486
58 Raigarh CH3313005_080424APB_FTO_11145 Bandhan Bank Limited BDBL0001932 RAIGARH 972
59 Raigarh CH3313005_080424APB_FTO_11145 IDFC Bank IDFB0060501 RAIGARH BRANCH 1215
60 Raigarh CH3313005_080424APB_FTO_11145 India Post Payments Bank IPOS0000001 RAIGARH 9477
61 Raigarh CH3313005_080424APB_FTO_11145 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 972

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