Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:58:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH Block : Raigarh
Fto No. : CH3313005_100524APB_FTO_62333
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-13-005-085-001/600
(REGADA) 		3313005000NRG25100520240205899 10/05/2024 Gomati yadav 3313005WL008940 Gomati yadav 00032 UTIB0000490 729 729 Processed 18/05/2024 4110038620 GOMATI YADAV UNION BANK OF INDIA(508500)
SubTotal 729 729
2 Raigarh CH-13-005-025-001/1-A
(DEORI) 		3313005000NRG25100520240203052 10/05/2024 GANESHI YADAV 3313005WL008866 GANESHI YADAV 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110038722 GANESHI YADAV BANK OF BARODA(606985)
3 Raigarh CH-13-005-025-001/1-B
(DEORI) 		3313005000NRG25100520240203053 10/05/2024 KARA BAI YADAV 3313005WL008866 KARA BAI YADAV 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110038721 KARA BAI YADAV BANK OF BARODA(606985)
4 Raigarh CH-13-005-025-001/10
(DEORI) 		3313005000NRG25100520240203055 10/05/2024 LAXMINBAI 3313005WL008866 LAXMINBAI 00045 BARB0RAIGAR 243 243 Processed 18/05/2024 4110038720 LAXMIN YADAV BANK OF BARODA(606985)
5 Raigarh CH-13-005-025-001/106
(DEORI) 		3313005000NRG25100520240203057 10/05/2024 DEVMATI 3313005WL008866 DEVMATI 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110038688 DEVAMATI ICICI BANK LTD(508534)
6 Raigarh CH-13-005-025-001/115-A
(DEORI) 		3313005000NRG25100520240203060 10/05/2024 SAHASRAM LAHRE 3313005WL008866 SAHASRAM LAHRE 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110039103 SAHASRAM LAHRE BANK OF BARODA(606985)
7 Raigarh CH-13-005-025-001/118-A
(DEORI) 		3313005000NRG25100520240203063 10/05/2024 Babulal Banjara 3313005WL008866 Babulal Banjara 00045 BARB0RAIGAR 1215 1215 Processed 18/05/2024 4110038689 BABULAL BANJARA S/O THAURAM PUNJAB NATIONAL BANK(508568)
8 Raigarh CH-13-005-025-001/122
(DEORI) 		3313005000NRG25100520240203065 10/05/2024 firtin 3313005WL008866 firtin 00045 BARB0RAIGAR 243 243 Processed 18/05/2024 4110038685 FIRTIN BAI BAGHEL BANK OF BARODA(606985)
9 Raigarh CH-13-005-025-001/124
(DEORI) 		3313005000NRG25100520240203067 10/05/2024 fulbai 3313005WL008866 fulbai 00045 BARB0RAIGAR 608 608 Processed 18/05/2024 4110038680 PHUL BAI BANK OF BARODA(606985)
10 Raigarh CH-13-005-025-001/124
(DEORI) 		3313005000NRG25100520240203068 10/05/2024 Rasmita Banjara 3313005WL008866 Rasmita Banjara 00045 BARB0RAIGAR 729 729 Processed 18/05/2024 4110038684 RASHMITA BANJARA BANK OF BARODA(606985)
11 Raigarh CH-13-005-025-001/160
(DEORI) 		3313005000NRG25100520240203082 10/05/2024 VIMLA SAO 3313005WL008866 VIMLA SAO 00045 BARB0RAIGAR 729 729 Processed 18/05/2024 4110038670 VIMLA SAO BANK OF BARODA(606985)
12 Raigarh CH-13-005-025-001/162
(DEORI) 		3313005000NRG25100520240203083 10/05/2024 JANKIBAI 3313005WL008866 JANKIBAI 00045 BARB0RAIGAR 486 486 Processed 18/05/2024 4110038679 JANKI BAI YADAV BANK OF BARODA(606985)
13 Raigarh CH-13-005-025-001/163
(DEORI) 		3313005000NRG25100520240203085 10/05/2024 KAMLABAI 3313005WL008866 KAMLABAI 00045 BARB0RAIGAR 729 729 Processed 18/05/2024 4110038681 KAMLA BAI RATHIYA BANK OF BARODA(606985)
14 Raigarh CH-13-005-025-001/17
(DEORI) 		3313005000NRG25100520240203090 10/05/2024 JAI SANTOSHI 3313005WL008866 JAI SANTOSHI 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110039123 JAY SANTOSHI YADAV ICICI BANK LTD(508534)
15 Raigarh CH-13-005-025-001/170
(DEORI) 		3313005000NRG25100520240203091 10/05/2024 parwatibai 3313005WL008866 parwatibai 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110038691 PARWATI BAI BARETH BANK OF BARODA(606985)
16 Raigarh CH-13-005-025-001/172
(DEORI) 		3313005000NRG25100520240203092 10/05/2024 UMASHANKAR 3313005WL008866 UMASHANKAR 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110038668 UMASHANKAR BANJARA S BANK OF BARODA(606985)
17 Raigarh CH-13-005-025-001/182
(DEORI) 		3313005000NRG25100520240203094 10/05/2024 URMILA BAI 3313005WL008866 URMILA BAI 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110038671 URMILA BAI BANK OF BARODA(606985)
18 Raigarh CH-13-005-025-001/193
(DEORI) 		3313005000NRG25100520240203098 10/05/2024 KACHRABAI 3313005WL008866 KACHRABAI 00045 BARB0RAIGAR 243 243 Processed 18/05/2024 4110038669 KACHRA BAI MAHANT BANK OF BARODA(606985)
19 Raigarh CH-13-005-025-001/196
(DEORI) 		3313005000NRG25100520240203099 10/05/2024 Rajkumari 3313005WL008866 Rajkumari 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110038694 RAJKUMARI BANK OF BARODA(606985)
20 Raigarh CH-13-005-025-001/197
(DEORI) 		3313005000NRG25100520240203103 10/05/2024 Laxmin 3313005WL008866 Laxmin 00045 BARB0RAIGAR 243 243 Processed 18/05/2024 4110038880 LAXMIN MAHANT BANK OF BARODA(606985)
21 Raigarh CH-13-005-025-001/198
(DEORI) 		3313005000NRG25100520240203105 10/05/2024 Hemlata 3313005WL008866 Hemlata 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110038683 HEMLATA MAHANT BANK OF BARODA(606985)
22 Raigarh CH-13-005-025-001/20-A
(DEORI) 		3313005000NRG25100520240203106 10/05/2024 PARWATI YADAV 3313005WL008866 PARWATI YADAV 00045 BARB0RAIGAR 729 729 Processed 18/05/2024 4110038676 PARVATI YADAV BANK OF BARODA(606985)
23 Raigarh CH-13-005-025-001/204
(DEORI) 		3313005000NRG25100520240203109 10/05/2024 RUKHAMAN 3313005WL008866 RUKHAMAN 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110038727 RUKHMAN BANJARA BANK OF BARODA(606985)
24 Raigarh CH-13-005-025-001/21
(DEORI) 		3313005000NRG25100520240203112 10/05/2024 SAVITRI YADAV 3313005WL008866 SAVITRI YADAV 00045 BARB0RAIGAR 1215 1215 Processed 18/05/2024 4110038690 SAVITRI YADAV BANK OF BARODA(606985)
25 Raigarh CH-13-005-025-001/22
(DEORI) 		3313005000NRG25100520240203115 10/05/2024 sumitra bai 3313005WL008866 sumitra bai 00045 BARB0RAIGAR 486 486 Processed 18/05/2024 4110038692 SUMITRA YADAV BANK OF BARODA(606985)
26 Raigarh CH-13-005-025-001/233
(DEORI) 		3313005000NRG25100520240203117 10/05/2024 NAVADAI BAJARA 3313005WL008866 NAVADAI BAJARA 00045 BARB0RAIGAR 243 243 Processed 18/05/2024 4110038677 NAVADAI BANJARA BANK OF BARODA(606985)
27 Raigarh CH-13-005-025-001/245
(DEORI) 		3313005000NRG25100520240203122 10/05/2024 GEETA BAI 3313005WL008866 GEETA BAI 00045 BARB0RAIGAR 486 486 Processed 18/05/2024 4110038682 GEETA BAI YADAV BANK OF BARODA(606985)
28 Raigarh CH-13-005-025-001/247
(DEORI) 		3313005000NRG25100520240203123 10/05/2024 Janki 3313005WL008866 Janki 00045 BARB0RAIGAR 243 243 Processed 18/05/2024 4110038674 JANKI BAI SAHU BANK OF BARODA(606985)
29 Raigarh CH-13-005-025-001/261
(DEORI) 		3313005000NRG25100520240203125 10/05/2024 VIDYDHAR 3313005WL008866 VIDYDHAR 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110039139 VIDYADHAR YADAV BANK OF BARODA(606985)
30 Raigarh CH-13-005-025-001/29
(DEORI) 		3313005000NRG25100520240203133 10/05/2024 Mila Bai Yadav 3313005WL008866 Mila Bai Yadav 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110038675 MILABAI YADAV BANK OF BARODA(606985)
31 Raigarh CH-13-005-025-001/296
(DEORI) 		3313005000NRG25100520240203136 10/05/2024 CHANCHALA YADAV 3313005WL008866 CHANCHALA YADAV 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110039270 CHANCHALA BAI YADAV BANK OF BARODA(606985)
32 Raigarh CH-13-005-025-001/3
(DEORI) 		3313005000NRG25100520240203137 10/05/2024 Seeta Bai Yadav 3313005WL008866 Seeta Bai Yadav 00045 BARB0RAIGAR 729 729 Processed 18/05/2024 4110039102 SITABAI ICICI BANK LTD(508534)
33 Raigarh CH-13-005-025-001/300
(DEORI) 		3313005000NRG25100520240203138 10/05/2024 KALAPRAM YADAV 3313005WL008866 KALAPRAM YADAV 00045 BARB0RAIGAR 972 972 Processed 18/05/2024 4110038725 KALAP RAM UNION BANK OF INDIA(508500)
34 Raigarh CH-13-005-025-001/300
(DEORI) 		3313005000NRG25100520240203139 10/05/2024 Laxmin Yadav 3313005WL008866 Laxmin Yadav 00045 BARB0RAIGAR 486 486 Processed 18/05/2024 4110038724 LAXMIN YADAV BANK OF BARODA(606985)
35 Raigarh CH-13-005-025-001/300-A
(DEORI) 		3313005000NRG25100520240203140 10/05/2024 MUNUDAI 3313005WL008866 MUNUDAI 00045 BARB0RAIGAR 486 486 Processed 18/05/2024 4110038672 MUNUDAI BANK OF BARODA(606985)
36 Raigarh CH-13-005-025-001/301
(DEORI) 		3313005000NRG25100520240203142 10/05/2024 AHILYA YADAV 3313005WL008866 AHILYA YADAV 00045 BARB0RAIGAR 486 486 Processed 18/05/2024 4110038530 MRS AHILYA YADAV STATE BANK OF INDIA(508548)
37 Raigarh CH-13-005-025-001/302
(DEORI) 		3313005000NRG25100520240203143 10/05/2024 BHEEM YADAV 3313005WL008866 BHEEM YADAV 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110039124 BHEEM YADAV BANK OF BARODA(606985)
38 Raigarh CH-13-005-025-001/311
(DEORI) 		3313005000NRG25100520240203147 10/05/2024 Sangeeta Banjara 3313005WL008866 Sangeeta Banjara 00045 BARB0RAIGAR 486 486 Processed 18/05/2024 4110038726 SANGEETA BANJARA BANK OF BARODA(606985)
39 Raigarh CH-13-005-025-001/324
(DEORI) 		3313005000NRG25100520240203151 10/05/2024 Aanad Das Mahant 3313005WL008866 Aanad Das Mahant 00045 BARB0RAIGAR 486 486 Processed 18/05/2024 4110038728 Mr. AANAND DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
40 Raigarh CH-13-005-025-001/35
(DEORI) 		3313005000NRG25100520240203154 10/05/2024 Janki Bai Yadav 3313005WL008866 Janki Bai Yadav 00045 BARB0RAIGAR 243 243 Processed 18/05/2024 4110038686 JANKI BAI YADAV HDFC BANK LTD(607152)
41 Raigarh CH-13-005-025-001/5
(DEORI) 		3313005000NRG25100520240203159 10/05/2024 MONGRA BAI 3313005WL008866 MONGRA BAI 00045 BARB0RAIGAR 243 243 Processed 18/05/2024 4110038977 MONGRA BAI BANK OF BARODA(606985)
42 Raigarh CH-13-005-025-001/51-A
(DEORI) 		3313005000NRG25100520240203163 10/05/2024 SHYAM BAI CHAUHAN 3313005WL008866 SHYAM BAI CHAUHAN 00045 BARB0RAIGAR 243 243 Processed 18/05/2024 4110038723 SHYAM BAI CHAUHAN BANK OF BARODA(606985)
43 Raigarh CH-13-005-025-001/59
(DEORI) 		3313005000NRG25100520240203166 10/05/2024 mangli 3313005WL008866 mangli 00045 BARB0RAIGAR 243 243 Processed 18/05/2024 4110038678 MANGLI BAI BANK OF BARODA(606985)
44 Raigarh CH-13-005-025-001/7
(DEORI) 		3313005000NRG25100520240203171 10/05/2024 PREMBAI 3313005WL008866 PREMBAI 00045 BARB0RAIGAR 1215 1215 Processed 18/05/2024 4110038687 PREM BAI YADAV BANK OF BARODA(606985)
45 Raigarh CH-13-005-025-001/8
(DEORI) 		3313005000NRG25100520240203178 10/05/2024 BHOJKUMARI 3313005WL008866 BHOJKUMARI 00045 BARB0RAIGAR 486 486 Processed 18/05/2024 4110038520 BHOJ KUMARI YADAV HDFC BANK LTD(607152)
46 Raigarh CH-13-005-025-001/8
(DEORI) 		3313005000NRG25100520240203177 10/05/2024 Maniram Yadav 3313005WL008866 Maniram Yadav 00045 BARB0RAIGAR 486 486 Processed 18/05/2024 4110038985 MANIRAM YADAV BANK OF BARODA(606985)
47 Raigarh CH-13-005-034-001/128
(BAYANG) 		3313005000NRG25100520240202529 10/05/2024 digambar sidar 3313005WL008821 digambar sidar 00045 BARB0RAIGAR 1215 1215 Processed 18/05/2024 4110038673 DIGAMBAR SIDAR BANK OF BARODA(606985)
48 Raigarh CH-13-005-039-001/160
(PANJHAR) 		3313005000NRG25100520240196411 10/05/2024 Kiritram manjhi 3313005WL008619 Kiritram manjhi 00045 BARB0RAIGAR 1458 1458 Processed 18/05/2024 4110038750 KIRTRAM MAJHI BANK OF BARODA(606985)
SubTotal 40703 40703
49 Raigarh CH-13-005-019-001/114
(KACCHAR) 		3313005000NRG25090520240194531 10/05/2024 ramdhan 3313005WL008520 ramdhan 00048 BKID0009425 726 726 Processed 18/05/2024 4110038979 Mr. RAMDHAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
50 Raigarh CH-13-005-025-001/135
(DEORI) 		3313005000NRG25100520240203070 10/05/2024 Ramlabai 3313005WL008866 Ramlabai 00048 BKID0009425 1458 1458 Processed 18/05/2024 4110039262 RAMLA BAI W/O-RATHU BANK OF INDIA(508505)
SubTotal 2184 2184
51 Raigarh CH-13-005-002-001/4
(DELARI) 		3313005000NRG25100520240200441 10/05/2024 ramesh sidar 3313005WL008753 ramesh sidar 00089 CBIN0280799 600 600 Processed 18/05/2024 4110038526 MR RAMESH KUMAR SIDAR STATE BANK OF INDIA(508548)
52 Raigarh CH-13-005-008-002/82
(SAMBALPURI) 		3313005000NRG25100520240206071 10/05/2024 Lavkush sao 3313005WL008945 Lavkush sao 00089 CBIN0280799 1458 1458 Processed 18/05/2024 4110038531 Mrs. DUTIYA GUPTA W/O SAHDEO BADPALI CHHATTISGARH GRAMIN BANK(607214)
53 Raigarh CH-13-005-008-002/887
(SAMBALPURI) 		3313005000NRG25100520240206078 10/05/2024 Chaitan rathiya 3313005WL008945 Chaitan rathiya 00089 CBIN0280799 1458 1458 Processed 18/05/2024 4110039252 CHETAN RATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Raigarh CH-13-005-025-001/231
(DEORI) 		3313005000NRG25100520240203116 10/05/2024 SAVITA 3313005WL008866 SAVITA 00089 CBIN0280799 495 495 Processed 18/05/2024 4110039120 SAVITA YADAV STATE BANK OF INDIA(508548)
55 Raigarh CH-13-005-085-001/140
(REGADA) 		3313005000NRG25100520240205837 10/05/2024 BABULAL 3313005WL008940 BABULAL 00089 CBIN0280799 1458 1458 Processed 18/05/2024 4110039204 BABU LAL SAO UNION BANK OF INDIA(508500)
56 Raigarh CH-13-005-085-001/28
(REGADA) 		3313005000NRG25100520240205849 10/05/2024 Foolbai 3313005WL008940 Foolbai 00089 CBIN0280799 1215 1215 Processed 18/05/2024 4110038511 FOOL BAI AGRIYA UNION BANK OF INDIA(508500)
57 Raigarh CH-13-005-085-001/481
(REGADA) 		3313005000NRG25100520240205876 10/05/2024 Mangal prasad 3313005WL008940 Mangal prasad 00089 CBIN0280799 1215 1215 Processed 18/05/2024 4110038729 Mr. MANGAL PRASAD GUPTA CENTRAL BANK OF INDIA(607115)
SubTotal 7899 7899
58 Raigarh CH-13-005-008-002/887
(SAMBALPURI) 		3313005000NRG25100520240206079 10/05/2024 Manbodhani rathiya 3313005WL008945 Manbodhani rathiya 00093 CRGB0000801 1458 1458 Processed 18/05/2024 4110039248 Mrs. MANBODHANI RATHIYA W/O CHETAN RATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
59 Raigarh CH-13-005-008-001/1
(SAMBALPURI) 		3313005000NRG25100520240205983 10/05/2024 hjjkk 3313005WL008945 hjjkk 00093 CRGB0000806 1458 1458 Processed 18/05/2024 4110038940 Mr. BARUN GUPTA CHHATTISGARH GRAMIN BANK(607214)
60 Raigarh CH-13-005-008-001/103
(SAMBALPURI) 		3313005000NRG25100520240205984 10/05/2024 dukhu 3313005WL008945 dukhu 00093 CRGB0000806 1458 1458 Processed 18/05/2024 4110038816 Mr. DUKHU GUPTA CHHATTISGARH GRAMIN BANK(607214)
61 Raigarh CH-13-005-008-001/438
(SAMBALPURI) 		3313005000NRG25100520240205994 10/05/2024 rameshwari 3313005WL008945 rameshwari 00093 CRGB0000806 1458 1458 Processed 18/05/2024 4110039090 Mrs. RAMESHWARI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
62 Raigarh CH-13-005-008-001/438
(SAMBALPURI) 		3313005000NRG25100520240205993 10/05/2024 sohan rathiya 3313005WL008945 sohan rathiya 00093 CRGB0000806 1458 1458 Processed 18/05/2024 4110039048 Mr. SOHAN RATHIA CHHATTISGARH GRAMIN BANK(607214)
63 Raigarh CH-13-005-008-001/514-A
(SAMBALPURI) 		3313005000NRG25100520240205995 10/05/2024 kamla aghariya 3313005WL008945 kamla aghariya 00093 CRGB0000806 1458 1458 Processed 18/05/2024 4110039050 Mrs. KAMLA AGHARIYA CHHATTISGARH GRAMIN BANK(607214)
64 Raigarh CH-13-005-008-001/517
(SAMBALPURI) 		3313005000NRG25100520240205998 10/05/2024 Mamta gupta 3313005WL008945 Mamta gupta 00093 CRGB0000806 1458 1458 Processed 18/05/2024 4110039142 Mrs. MAMTA GUPTA CHHATTISGARH GRAMIN BANK(607214)
65 Raigarh CH-13-005-008-001/532
(SAMBALPURI) 		3313005000NRG25100520240205999 10/05/2024 gomati chouhan 3313005WL008945 gomati chouhan 00093 CRGB0000806 1458 1458 Processed 18/05/2024 4110039054 Mrs. GOMATI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
66 Raigarh CH-13-005-008-001/533-B
(SAMBALPURI) 		3313005000NRG25100520240206000 10/05/2024 bhuvaneshwar panigrahi 3313005WL008945 bhuvaneshwar panigrahi 00093 CRGB0000806 1458 1458 Processed 18/05/2024 4110039275 Mr. BHUVANESWAR PRASAD PANIGRAHI CHHATTISGARH GRAMIN BANK(607214)
67 Raigarh CH-13-005-008-001/533-B
(SAMBALPURI) 		3313005000NRG25100520240206001 10/05/2024 ishwari panigrahi 3313005WL008945 ishwari panigrahi 00093 CRGB0000806 1458 1458 Processed 18/05/2024 4110039276 Mrs. ISHWARI PANIGRAHI CHHATTISGARH GRAMIN BANK(607214)
68 Raigarh CH-13-005-008-001/55
(SAMBALPURI) 		3313005000NRG25100520240206003 10/05/2024 Laxmiprasad 3313005WL008945 Laxmiprasad 00093 CRGB0000806 1458 1458 Processed 18/05/2024 4110039183 Mr. LAXMI PRASAD RANA CHHATTISGARH GRAMIN BANK(607214)
69 Raigarh CH-13-005-008-001/55
(SAMBALPURI) 		3313005000NRG25100520240206002 10/05/2024 nilawati 3313005WL008945 nilawati 00093 CRGB0000806 1458 1458 Processed 18/05/2024 4110039052 Mrs. NILAWATI RANA CHHATTISGARH GRAMIN BANK(607214)
70 Raigarh CH-13-005-008-001/60
(SAMBALPURI) 		3313005000NRG25100520240206004 10/05/2024 SHRIWANTO 3313005WL008945 SHRIWANTO 00093 CRGB0000806 1458 1458 Processed 18/05/2024 4110038815 SHRIMANTO GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Raigarh CH-13-005-008-001/864-D
(SAMBALPURI) 		3313005000NRG25100520240206006 10/05/2024 FAKIR BHOY 3313005WL008945 FAKIR BHOY 00093 CRGB0000806 1458 1458 Processed 18/05/2024 4110039121 Mr. FAKIR BHOY CHHATTISGARH GRAMIN BANK(607214)
72 Raigarh CH-13-005-008-001/864-D
(SAMBALPURI) 		3313005000NRG25100520240206007 10/05/2024 SULOCHANA BHOY 3313005WL008945 SULOCHANA BHOY 00093 CRGB0000806 1458 1458 Processed 18/05/2024 4110039053 Mrs. SULOCHANA BHOY W/O FAKIR BHOY CHHATTISGARH GRAMIN BANK(607214)
73 Raigarh CH-13-005-008-001/868
(SAMBALPURI) 		3313005000NRG25100520240206009 10/05/2024 MEERA 3313005WL008945 MEERA 00093 CRGB0000806 1458 1458 Processed 18/05/2024 4110039273 Mrs. MEERA NISHAD W/O MOHAN CHHATTISGARH GRAMIN BANK(607214)
74 Raigarh CH-13-005-008-001/873
(SAMBALPURI) 		3313005000NRG25100520240206010 10/05/2024 Sukanti 3313005WL008945 Sukanti 00093 CRGB0000806 1458 1458 Processed 18/05/2024 4110039027 Mrs. SUKANTI GUPTA W/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
75 Raigarh CH-13-005-008-001/876
(SAMBALPURI) 		3313005000NRG25100520240206012 10/05/2024 Kunti 3313005WL008945 Kunti 00093 CRGB0000806 1458 1458 Processed 18/05/2024 4110039049 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
76 Raigarh CH-13-005-008-001/877
(SAMBALPURI) 		3313005000NRG25100520240206013 10/05/2024 Ahilya 3313005WL008945 Ahilya 00093 CRGB0000806 1458 1458 Processed 18/05/2024 4110039028 Mrs. AHILYA CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
77 Raigarh CH-13-005-008-001/877
(SAMBALPURI) 		3313005000NRG25100520240206014 10/05/2024 shyam lal chouhan 3313005WL008945 shyam lal chouhan 00093 CRGB0000806 1458 1458 Processed 18/05/2024 4110039143 Mr. SHYAMLAL CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
78 Raigarh CH-13-005-008-001/882
(SAMBALPURI) 		3313005000NRG25100520240206015 10/05/2024 yashoda rana 3313005WL008945 yashoda rana 00093 CRGB0000806 1458 1458 Processed 18/05/2024 4110039051 Mrs. YASHODA RANA W/O LAXMI PRASAD RANA CHHATTISGARH GRAMIN BANK(607214)
79 Raigarh CH-13-005-008-002/100
(SAMBALPURI) 		3313005000NRG25100520240206019 10/05/2024 FULKUNWAR 3313005WL008945 FULKUNWAR 00093 CRGB0000806 1458 1458 Processed 18/05/2024 4110039182 Mrs. PHOOLKUNWAR NISHAD W/O GHASIYA CHHATTISGARH GRAMIN BANK(607214)
80 Raigarh CH-13-005-008-002/105
(SAMBALPURI) 		3313005000NRG25100520240206022 10/05/2024 SHRAVAN 3313005WL008945 SHRAVAN 00093 CRGB0000806 1458 1458 Processed 18/05/2024 4110038649 Mr. SHRAVAN KUMAR RATHIYA CHHATTISGARH GRAMIN BANK(607214)
81 Raigarh CH-13-005-008-002/12-A
(SAMBALPURI) 		3313005000NRG25100520240206026 10/05/2024 BHAGWANO 3313005WL008945 BHAGWANO 00093 CRGB0000806 1458 1458 Processed 18/05/2024 4110039187 Mr. BHAGWANO YADAV CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
82 Raigarh CH-13-005-008-002/12-A
(SAMBALPURI) 		3313005000NRG25100520240206027 10/05/2024 TRITIYA 3313005WL008945 TRITIYA 00093 CRGB0000806 1215 1215 Processed 18/05/2024 4110039140 TRATIYA ICICI BANK LTD(508534)
83 Raigarh CH-13-005-008-002/123
(SAMBALPURI) 		3313005000NRG25100520240206028 10/05/2024 BESHAKHU 3313005WL008945 BESHAKHU 00093 CRGB0000806 1215 1215 Processed 18/05/2024 4110039188 Mr. BAISAKHURAM RATHIYA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
84 Raigarh CH-13-005-008-002/136
(SAMBALPURI) 		3313005000NRG25100520240206031 10/05/2024 BALLAVI 3313005WL008945 BALLAVI 00093 CRGB0000806 972 972 Processed 18/05/2024 4110039222 Mrs. BALLAVI RANA W/O JAGDISH BADPAL CHHATTISGARH GRAMIN BANK(607214)
85 Raigarh CH-13-005-008-002/43-A
(SAMBALPURI) 		3313005000NRG25100520240206046 10/05/2024 RAISINGH 3313005WL008945 RAISINGH 00093 CRGB0000806 1458 1458 Processed 18/05/2024 4110038903 Mr. RAYSINGH RATHIYA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
86 Raigarh CH-13-005-008-002/82
(SAMBALPURI) 		3313005000NRG25100520240206070 10/05/2024 gajpati 3313005WL008945 gajpati 00093 CRGB0000806 1458 1458 Processed 18/05/2024 4110038892 Mr. GAJPATI GUPTA CHHATTISGARH GRAMIN BANK(607214)
87 Raigarh CH-13-005-008-002/885
(SAMBALPURI) 		3313005000NRG25100520240206074 10/05/2024 Bhagwan 3313005WL008945 Bhagwan 00093 CRGB0000806 1458 1458 Processed 18/05/2024 4110039225 Mr. BHAGWAN RATHIYA CHHATTISGARH GRAMIN BANK(607214)
88 Raigarh CH-13-005-008-002/885
(SAMBALPURI) 		3313005000NRG25100520240206075 10/05/2024 Rameshwari rathiya 3313005WL008945 Rameshwari rathiya 00093 CRGB0000806 1458 1458 Processed 18/05/2024 4110039228 MISS RAMESHWARI RATHIYA STATE BANK OF INDIA(508548)
89 Raigarh CH-13-005-085-001/103
(REGADA) 		3313005000NRG25100520240205829 10/05/2024 ram bai 3313005WL008940 ram bai 00093 CRGB0000806 1458 1458 Processed 18/05/2024 4110038918 Mrs. RAMBAI WO BODHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
90 Raigarh CH-13-005-085-001/413
(REGADA) 		3313005000NRG25100520240205867 10/05/2024 Karan Toppo 3313005WL008940 Karan Toppo 00093 CRGB0000806 1215 1215 Processed 18/05/2024 4110039122 Mr. KARAN TOPPO D/O DHANARAM TOPPO CHHATTISGARH GRAMIN BANK(607214)
91 Raigarh CH-13-005-085-001/548
(REGADA) 		3313005000NRG25100520240205888 10/05/2024 CHAMELI 3313005WL008940 CHAMELI 00093 CRGB0000806 1458 1458 Processed 18/05/2024 4110038963 Mrs. CHAMELI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
92 Raigarh CH-13-005-085-001/550
(REGADA) 		3313005000NRG25100520240205890 10/05/2024 Manthila 3313005WL008940 Manthila 00093 CRGB0000806 1458 1458 Processed 18/05/2024 4110039031 Mr. SETRAM S/O DOULAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
93 Raigarh CH-13-005-085-001/586
(REGADA) 		3313005000NRG25100520240205894 10/05/2024 Laxmi yadav 3313005WL008940 Laxmi yadav 00093 CRGB0000806 1458 1458 Processed 18/05/2024 4110039268 MRS LAXMI YADAV STATE BANK OF INDIA(508548)
SubTotal 49815 49815
94 Raigarh CH-13-005-049-001/608
(KOLAIBAHAL) 		3313005000NRG25100520240205652 10/05/2024 savitri patel 3313005WL008935 savitri patel 00093 CRGB0000807 600 600 Processed 18/05/2024 4110039109 Ms. SAVITRI PATAIL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 600 600
95 Raigarh CH-13-005-001-001/122
(GERWANI) 		3313005000NRG25100520240206305 10/05/2024 MEGHNATH 3313005WL008952 MEGHNATH 00093 CRGB0000813 1458 1458 Processed 18/05/2024 4110038658 Mr. Meghnath Jatwar CHHATTISGARH GRAMIN BANK(607214)
96 Raigarh CH-13-005-001-001/122-C
(GERWANI) 		3313005000NRG25100520240206309 10/05/2024 PARMESHWAR 3313005WL008952 PARMESHWAR 00093 CRGB0000813 660 660 Processed 18/05/2024 4110038647 Mr. PARMESHWAR JATWAR CHHATTISGARH GRAMIN BANK(607214)
97 Raigarh CH-13-005-001-001/136
(GERWANI) 		3313005000NRG25100520240206314 10/05/2024 saraswati 3313005WL008952 saraswati 00093 CRGB0000813 1458 1458 Processed 18/05/2024 4110039082 Mrs. SARASWATI KHUNTE CHHATTISGARH GRAMIN BANK(607214)
98 Raigarh CH-13-005-001-001/136
(GERWANI) 		3313005000NRG25100520240206313 10/05/2024 suresh 3313005WL008952 suresh 00093 CRGB0000813 1458 1458 Processed 18/05/2024 4110038543 MR SURESH KUMAR KHUNTE STATE BANK OF INDIA(508548)
99 Raigarh CH-13-005-001-001/139
(GERWANI) 		3313005000NRG25100520240206316 10/05/2024 GHASIA 3313005WL008952 GHASIA 00093 CRGB0000813 1458 1458 Processed 18/05/2024 4110038913 Mr. GHASIYA RAM KHUNTE CHHATTISGARH GRAMIN BANK(607214)
100 Raigarh CH-13-005-001-001/139
(GERWANI) 		3313005000NRG25100520240206315 10/05/2024 SUSHILA 3313005WL008952 SUSHILA 00093 CRGB0000813 1458 1458 Processed 18/05/2024 4110038912 Mrs. SUSHILA KHUNTE CHHATTISGARH GRAMIN BANK(607214)
101 Raigarh CH-13-005-001-001/155
(GERWANI) 		3313005000NRG25100520240206317 10/05/2024 Ganeshram jatwar 3313005WL008952 Ganeshram jatwar 00093 CRGB0000813 1458 1458 Processed 18/05/2024 4110038601 Mr. GANESHRAM JATWAR JATWAR CHHATTISGARH GRAMIN BANK(607214)
102 Raigarh CH-13-005-001-001/158-A
(GERWANI) 		3313005000NRG25100520240206321 10/05/2024 RAMESH barman 3313005WL008952 RAMESH barman 00093 CRGB0000813 1458 1458 Processed 18/05/2024 4110038946 RAMESH KUMAR BARMAN PUNJAB NATIONAL BANK(508568)
103 Raigarh CH-13-005-001-001/158-B
(GERWANI) 		3313005000NRG25100520240206323 10/05/2024 Kamla barman 3313005WL008952 Kamla barman 00093 CRGB0000813 600 600 Processed 18/05/2024 4110039217 Mrs. KAMLA BARMAN CHHATTISGARH GRAMIN BANK(607214)
104 Raigarh CH-13-005-001-001/214
(GERWANI) 		3313005000NRG25100520240206327 10/05/2024 GHASNIN 3313005WL008952 GHASNIN 00093 CRGB0000813 1458 1458 Processed 18/05/2024 4110038708 Mrs. GHASNIN KHUNTE W/O MUNURAM KHUNTE CHHATTISGARH GRAMIN BANK(607214)
105 Raigarh CH-13-005-001-001/275
(GERWANI) 		3313005000NRG25100520240206329 10/05/2024 BAISHAKHU 3313005WL008952 BAISHAKHU 00093 CRGB0000813 1215 1215 Processed 18/05/2024 4110038907 Mr. BAISAKHU YADAW CHHATTISGARH GRAMIN BANK(607214)
106 Raigarh CH-13-005-001-001/277
(GERWANI) 		3313005000NRG25100520240206330 10/05/2024 Dorilal 3313005WL008952 Dorilal 00093 CRGB0000813 1458 1458 Processed 18/05/2024 4110038799 Mr. DORILAL MAHANT CHHATTISGARH GRAMIN BANK(607214)
107 Raigarh CH-13-005-001-001/277
(GERWANI) 		3313005000NRG25100520240206331 10/05/2024 LALMATI 3313005WL008952 LALMATI 00093 CRGB0000813 1458 1458 Processed 18/05/2024 4110038961 Mrs. LALMATI W/O DORI LAL MAHANT CHHATTISGARH GRAMIN BANK(607214)
108 Raigarh CH-13-005-001-001/278
(GERWANI) 		3313005000NRG25100520240206333 10/05/2024 SUMATI 3313005WL008952 SUMATI 00093 CRGB0000813 1458 1458 Processed 18/05/2024 4110038962 MRS SUMATI BAI KANVAR STATE BANK OF INDIA(508548)
109 Raigarh CH-13-005-001-001/28
(GERWANI) 		3313005000NRG25100520240206334 10/05/2024 BUTURAM 3313005WL008952 BUTURAM 00093 CRGB0000813 1458 1458 Processed 18/05/2024 4110038876 Mr. BUTURAM LAHRE CHHATTISGARH GRAMIN BANK(607214)
110 Raigarh CH-13-005-001-001/28
(GERWANI) 		3313005000NRG25100520240206335 10/05/2024 GHULBAI 3313005WL008952 GHULBAI 00093 CRGB0000813 1458 1458 Processed 18/05/2024 4110038950 Mrs. JHULBAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
111 Raigarh CH-13-005-001-001/321
(GERWANI) 		3313005000NRG25100520240206340 10/05/2024 Ramprasad banjare 3313005WL008952 Ramprasad banjare 00093 CRGB0000813 1458 1458 Processed 18/05/2024 4110038959 Mr. RAM PRASAD BANJARE CHHATTISGARH GRAMIN BANK(607214)
112 Raigarh CH-13-005-001-001/321
(GERWANI) 		3313005000NRG25100520240206341 10/05/2024 Tarabai banjare 3313005WL008952 Tarabai banjare 00093 CRGB0000813 600 600 Processed 18/05/2024 4110038595 Mrs. TARA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
113 Raigarh CH-13-005-001-001/378
(GERWANI) 		3313005000NRG25100520240206348 10/05/2024 TARUN KHUNTE 3313005WL008952 TARUN KHUNTE 00093 CRGB0000813 1458 1458 Processed 18/05/2024 4110038933 Mrs. TARUNA KHUNTE CHHATTISGARH GRAMIN BANK(607214)
114 Raigarh CH-13-005-001-001/40-A
(GERWANI) 		3313005000NRG25100520240206351 10/05/2024 Munni banjare 3313005WL008952 Munni banjare 00093 CRGB0000813 1458 1458 Processed 18/05/2024 4110038593 Mrs. MUNNI BANJARE W/O BALDEV BANJARE CHHATTISGARH GRAMIN BANK(607214)
115 Raigarh CH-13-005-001-001/41
(GERWANI) 		3313005000NRG25100520240206352 10/05/2024 SAMARIN 3313005WL008952 SAMARIN 00093 CRGB0000813 1458 1458 Processed 18/05/2024 4110038943 Mrs. SAMARIN BAI W/O SUKHIRAM KHUNTE CHHATTISGARH GRAMIN BANK(607214)
116 Raigarh CH-13-005-001-001/421
(GERWANI) 		3313005000NRG25100520240206353 10/05/2024 Yadbai 3313005WL008952 Yadbai 00093 CRGB0000813 1458 1458 Processed 18/05/2024 4110039081 Mrs. YAD BAI CHHATTISGARH GRAMIN BANK(607214)
117 Raigarh CH-13-005-001-001/427
(GERWANI) 		3313005000NRG25100520240206354 10/05/2024 Babulal Baghel 3313005WL008952 Babulal Baghel 00093 CRGB0000813 900 900 Processed 18/05/2024 4110039209 BABULAL BAGHEL ICICI BANK LTD(508534)
118 Raigarh CH-13-005-001-001/48
(GERWANI) 		3313005000NRG25100520240206356 10/05/2024 PANCHRAM 3313005WL008952 PANCHRAM 00093 CRGB0000813 600 600 Processed 18/05/2024 4110038821 Mr. PANCHRAM JATWAR S/O CHAITAN JATWAR CHHATTISGARH GRAMIN BANK(607214)
119 Raigarh CH-13-005-001-001/48
(GERWANI) 		3313005000NRG25100520240206357 10/05/2024 UMA 3313005WL008952 UMA 00093 CRGB0000813 600 600 Processed 18/05/2024 4110038960 Mrs. UMA JATWAR CHHATTISGARH GRAMIN BANK(607214)
120 Raigarh CH-13-005-001-001/91
(GERWANI) 		3313005000NRG25100520240206376 10/05/2024 PUNIMATI 3313005WL008952 PUNIMATI 00093 CRGB0000813 1458 1458 Processed 18/05/2024 4110038990 Mrs. PUNIMATI KANWAR CHHATTISGARH GRAMIN BANK(607214)
121 Raigarh CH-13-005-001-001/91
(GERWANI) 		3313005000NRG25100520240206375 10/05/2024 SHANIRAM 3313005WL008952 SHANIRAM 00093 CRGB0000813 1458 1458 Processed 18/05/2024 4110038942 Mr. SHANIRAM KANWAR S/O BAJRANG KANWAR CHHATTISGARH GRAMIN BANK(607214)
122 Raigarh CH-13-005-002-001/13
(DELARI) 		3313005000NRG25100520240200451 10/05/2024 raanga sidar 3313005WL008754 raanga sidar 00093 CRGB0000813 972 972 Processed 18/05/2024 4110039112 Mr. RANGA SIDAR S/O LATE PAHRU SIDAR CHHATTISGARH GRAMIN BANK(607214)
123 Raigarh CH-13-005-002-001/14-A
(DELARI) 		3313005000NRG25100520240200454 10/05/2024 kanhaiya 3313005WL008754 kanhaiya 00093 CRGB0000813 750 750 Processed 18/05/2024 4110038899 Mr. KANHAIYA LAL SIDAR CHHATTISGARH GRAMIN BANK(607214)
124 Raigarh CH-13-005-002-001/16-A
(DELARI) 		3313005000NRG25100520240200456 10/05/2024 Baliram 3313005WL008754 Baliram 00093 CRGB0000813 972 972 Processed 18/05/2024 4110038893 Mr. BALIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
125 Raigarh CH-13-005-002-001/16-A
(DELARI) 		3313005000NRG25100520240200457 10/05/2024 Suroti Bai 3313005WL008754 Suroti Bai 00093 CRGB0000813 729 729 Rejected 18/05/2024 4110038894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 Raigarh CH-13-005-002-001/160
(DELARI) 		3313005000NRG25100520240200459 10/05/2024 satya bhama 3313005WL008754 satya bhama 00093 CRGB0000813 750 750 Processed 18/05/2024 4110039032 Mrs. SATYA BHAMA W/O PILADAU SIDAR CHHATTISGARH GRAMIN BANK(607214)
127 Raigarh CH-13-005-002-001/167-A
(DELARI) 		3313005000NRG25100520240200460 10/05/2024 ghur shingh 3313005WL008754 ghur shingh 00093 CRGB0000813 1215 1215 Processed 18/05/2024 4110038901 Mr. GHURSIGH DHANWAR CHHATTISGARH GRAMIN BANK(607214)
128 Raigarh CH-13-005-002-001/167-A
(DELARI) 		3313005000NRG25100520240200461 10/05/2024 Sulochana 3313005WL008754 Sulochana 00093 CRGB0000813 450 450 Processed 18/05/2024 4110039007 Mrs. SULOCHANA LODHA CHHATTISGARH GRAMIN BANK(607214)
129 Raigarh CH-13-005-002-001/17-A
(DELARI) 		3313005000NRG25100520240200464 10/05/2024 BHUDVURAM 3313005WL008754 BHUDVURAM 00093 CRGB0000813 972 972 Processed 18/05/2024 4110039036 Mr. BUDHU RAM S/O DHARMU RAM CHHATTISGARH GRAMIN BANK(607214)
130 Raigarh CH-13-005-002-001/171
(DELARI) 		3313005000NRG25100520240200465 10/05/2024 eswari yadav 3313005WL008754 eswari yadav 00093 CRGB0000813 150 150 Processed 18/05/2024 4110038644 Mrs. ISHWARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
131 Raigarh CH-13-005-002-001/177
(DELARI) 		3313005000NRG25100520240200467 10/05/2024 Dayanidi yadav 3313005WL008754 Dayanidi yadav 00093 CRGB0000813 1215 1215 Processed 18/05/2024 4110039118 Mr. DAYANIDHI YADAV S/O MADHURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
132 Raigarh CH-13-005-002-001/18-B
(DELARI) 		3313005000NRG25100520240200469 10/05/2024 Bhumika Sidar 3313005WL008754 Bhumika Sidar 00093 CRGB0000813 750 750 Processed 18/05/2024 4110039243 Mrs. BHUMIKA SIDAR CHHATTISGARH GRAMIN BANK(607214)
133 Raigarh CH-13-005-002-001/19-B
(DELARI) 		3313005000NRG25100520240200471 10/05/2024 birbal 3313005WL008754 birbal 00093 CRGB0000813 150 150 Processed 18/05/2024 4110038887 MR BIRBAL RATHIYA STATE BANK OF INDIA(508548)
134 Raigarh CH-13-005-002-001/192
(DELARI) 		3313005000NRG25100520240200473 10/05/2024 Jema Rathiya 3313005WL008754 Jema Rathiya 00093 CRGB0000813 750 750 Processed 18/05/2024 4110038925 Mrs. JEMABAI RATHIYA W/O BHRAMARWAR RAT CHHATTISGARH GRAMIN BANK(607214)
135 Raigarh CH-13-005-002-001/2
(DELARI) 		3313005000NRG25100520240200474 10/05/2024 chaitan 3313005WL008754 chaitan 00093 CRGB0000813 1215 1215 Processed 18/05/2024 4110038895 Mr. CHAITAN BARIK CHHATTISGARH GRAMIN BANK(607214)
136 Raigarh CH-13-005-002-001/20-B
(DELARI) 		3313005000NRG25100520240200337 10/05/2024 JAPOBAI sidar 3313005WL008751 JAPOBAI sidar 00093 CRGB0000813 750 750 Processed 18/05/2024 4110038939 Mrs. JAPOBAI SIDAR W/O DUKHIRAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
137 Raigarh CH-13-005-002-001/200
(DELARI) 		3313005000NRG25100520240200338 10/05/2024 jagdish sidar 3313005WL008751 jagdish sidar 00093 CRGB0000813 750 750 Processed 18/05/2024 4110039144 Mr. JAGDISH SIDAR CHHATTISGARH GRAMIN BANK(607214)
138 Raigarh CH-13-005-002-001/200
(DELARI) 		3313005000NRG25100520240200339 10/05/2024 mina sidar 3313005WL008751 mina sidar 00093 CRGB0000813 750 750 Processed 18/05/2024 4110038884 Mrs. MINA BAI SIDAR W/O JAGDISH SIDAR CHHATTISGARH GRAMIN BANK(607214)
139 Raigarh CH-13-005-002-001/210
(DELARI) 		3313005000NRG25100520240200475 10/05/2024 gautam bhoy 3313005WL008754 gautam bhoy 00093 CRGB0000813 1215 1215 Processed 18/05/2024 4110039145 Mr. GAUTAM PRASAD BHOY S/O TAMRADHWAJ BH CHHATTISGARH GRAMIN BANK(607214)
140 Raigarh CH-13-005-002-001/211-A
(DELARI) 		3313005000NRG25100520240200476 10/05/2024 Ganesh 3313005WL008754 Ganesh 00093 CRGB0000813 750 750 Processed 18/05/2024 4110039115 Mr. GANESH RAM BHOY CHHATTISGARH GRAMIN BANK(607214)
141 Raigarh CH-13-005-002-001/212-B
(DELARI) 		3313005000NRG25100520240200421 10/05/2024 JAMUNA BAI 3313005WL008753 JAMUNA BAI 00093 CRGB0000813 300 300 Processed 18/05/2024 4110039008 Mrs. JAMUNA GUPTA CHHATTISGARH GRAMIN BANK(607214)
142 Raigarh CH-13-005-002-001/218-A
(DELARI) 		3313005000NRG25100520240200424 10/05/2024 JAIKUMARI 3313005WL008753 JAIKUMARI 00093 CRGB0000813 900 900 Processed 18/05/2024 4110038906 Mrs. JAYKUMARI D/O BANMALI GUPTA CHHATTISGARH GRAMIN BANK(607214)
143 Raigarh CH-13-005-002-001/22
(DELARI) 		3313005000NRG25100520240200426 10/05/2024 haripriya 3313005WL008753 haripriya 00093 CRGB0000813 900 900 Processed 18/05/2024 4110038662 Mrs. HARIPRIYA W/O PRASHANNA GUPTA CHHATTISGARH GRAMIN BANK(607214)
144 Raigarh CH-13-005-002-001/22
(DELARI) 		3313005000NRG25100520240200425 10/05/2024 prasanna 3313005WL008753 prasanna 00093 CRGB0000813 900 900 Processed 18/05/2024 4110038661 MR PRASANNO GUPTA STATE BANK OF INDIA(508548)
145 Raigarh CH-13-005-002-001/220-C
(DELARI) 		3313005000NRG25100520240200428 10/05/2024 Maglai rathiya 3313005WL008753 Maglai rathiya 00093 CRGB0000813 900 900 Processed 18/05/2024 4110039114 MRS MANGLAI RATHIYA STATE BANK OF INDIA(508548)
146 Raigarh CH-13-005-002-001/23-B
(DELARI) 		3313005000NRG25100520240200429 10/05/2024 vrindawati 3313005WL008753 vrindawati 00093 CRGB0000813 1458 1458 Processed 18/05/2024 4110039116 Mrs. VRINDAVATI SIDAR W/O JALANDHAR SID CHHATTISGARH GRAMIN BANK(607214)
147 Raigarh CH-13-005-002-001/24-A
(DELARI) 		3313005000NRG25100520240200430 10/05/2024 ghansayam 3313005WL008753 ghansayam 00093 CRGB0000813 900 900 Processed 18/05/2024 4110039279 Mr. GHANSHYAM RATHIYA S/O MAGHURAM RATH CHHATTISGARH GRAMIN BANK(607214)
148 Raigarh CH-13-005-002-001/24-A
(DELARI) 		3313005000NRG25100520240200477 10/05/2024 kewara 3313005WL008754 kewara 00093 CRGB0000813 1215 1215 Processed 18/05/2024 4110038660 Mrs. KEWRA BAIRATHIYA W/O GHANSHYAM RAT CHHATTISGARH GRAMIN BANK(607214)
149 Raigarh CH-13-005-002-001/24-B
(DELARI) 		3313005000NRG25100520240200432 10/05/2024 kanhaimati 3313005WL008753 kanhaimati 00093 CRGB0000813 1215 1215 Processed 18/05/2024 4110039280 Mrs. KANHAIMATI RATHIYA W/O MADHURAM RAT CHHATTISGARH GRAMIN BANK(607214)
150 Raigarh CH-13-005-002-001/24-B
(DELARI) 		3313005000NRG25100520240200431 10/05/2024 madhu 3313005WL008753 madhu 00093 CRGB0000813 1458 1458 Processed 18/05/2024 4110039278 Mr. MADHU RAM RATHIYA CHHATTISGARH GRAMIN BANK(607214)
151 Raigarh CH-13-005-002-001/29-A
(DELARI) 		3313005000NRG25100520240200480 10/05/2024 mahesh rathiya 3313005WL008754 mahesh rathiya 00093 CRGB0000813 1215 1215 Processed 18/05/2024 4110039141 Mr. MAHESH RAM RATHIYAS/OJAGATRAM CHHATTISGARH GRAMIN BANK(607214)
152 Raigarh CH-13-005-002-001/30-A
(DELARI) 		3313005000NRG25100520240200484 10/05/2024 parwati 3313005WL008754 parwati 00093 CRGB0000813 600 600 Processed 18/05/2024 4110038807 Mrs. PARWATI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
153 Raigarh CH-13-005-002-001/32-A
(DELARI) 		3313005000NRG25100520240200487 10/05/2024 dukhiram 3313005WL008754 dukhiram 00093 CRGB0000813 1215 1215 Processed 18/05/2024 4110038914 Mr. DUKHI RAM S/O DHARAM RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
154 Raigarh CH-13-005-002-001/37-A
(DELARI) 		3313005000NRG25100520240200437 10/05/2024 kushmat 3313005WL008753 kushmat 00093 CRGB0000813 750 750 Processed 18/05/2024 4110039151 Mr. KUSHMAT RATHIYA S/O BAISAKHU RATHIYA CHHATTISGARH GRAMIN BANK(607214)
155 Raigarh CH-13-005-002-001/37-A
(DELARI) 		3313005000NRG25100520240200436 10/05/2024 pabitara 3313005WL008753 pabitara 00093 CRGB0000813 900 900 Processed 18/05/2024 4110038704 Mrs. PAVITRA BAI RATHIYA W/O BAISAKHU RA CHHATTISGARH GRAMIN BANK(607214)
156 Raigarh CH-13-005-002-001/38-B
(DELARI) 		3313005000NRG25100520240200438 10/05/2024 Seema Sidar 3313005WL008753 Seema Sidar 00093 CRGB0000813 900 900 Processed 18/05/2024 4110039244 Mrs. SEEMA SIDAR CHHATTISGARH GRAMIN BANK(607214)
157 Raigarh CH-13-005-002-001/48-A
(DELARI) 		3313005000NRG25100520240200442 10/05/2024 hariprasad 3313005WL008753 hariprasad 00093 CRGB0000813 300 300 Processed 18/05/2024 4110038717 Mr. HARIPRASAD GUPTA CHHATTISGARH GRAMIN BANK(607214)
158 Raigarh CH-13-005-002-001/52-A
(DELARI) 		3313005000NRG25100520240200360 10/05/2024 loknath 3313005WL008751 loknath 00093 CRGB0000813 750 750 Processed 18/05/2024 4110038900 Mr. Loknath Rathiya CHHATTISGARH GRAMIN BANK(607214)
159 Raigarh CH-13-005-002-001/52-A
(DELARI) 		3313005000NRG25100520240200444 10/05/2024 savitri 3313005WL008753 savitri 00093 CRGB0000813 750 750 Processed 18/05/2024 4110039004 Mrs. SAVITRI W/O LOKNATH RATHIYA CHHATTISGARH GRAMIN BANK(607214)
160 Raigarh CH-13-005-002-001/58
(DELARI) 		3313005000NRG25100520240200366 10/05/2024 bipin 3313005WL008751 bipin 00093 CRGB0000813 1215 1215 Processed 18/05/2024 4110038883 MR VIPIN KUMAR RATHIYA STATE BANK OF INDIA(508548)
161 Raigarh CH-13-005-002-001/58
(DELARI) 		3313005000NRG25100520240200367 10/05/2024 santi bai 3313005WL008751 santi bai 00093 CRGB0000813 1215 1215 Processed 18/05/2024 4110039003 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
162 Raigarh CH-13-005-002-001/6
(DELARI) 		3313005000NRG25100520240200368 10/05/2024 Ramlal 3313005WL008751 Ramlal 00093 CRGB0000813 750 750 Processed 18/05/2024 4110038937 Mr. RAMLAL RATHIYA S/O DHANARAM RATHIYA CHHATTISGARH GRAMIN BANK(607214)
163 Raigarh CH-13-005-002-001/6
(DELARI) 		3313005000NRG25100520240200369 10/05/2024 Rampal 3313005WL008751 Rampal 00093 CRGB0000813 750 750 Processed 18/05/2024 4110038757 Mr. RAMPAL RATHIYA CHHATTISGARH GRAMIN BANK(607214)
164 Raigarh CH-13-005-002-001/62-A
(DELARI) 		3313005000NRG25100520240200374 10/05/2024 budhyarin 3313005WL008751 budhyarin 00093 CRGB0000813 750 750 Processed 18/05/2024 4110038886 Mrs. BUDHIYARIN YADAV CHHATTISGARH GRAMIN BANK(607214)
165 Raigarh CH-13-005-002-001/62-A
(DELARI) 		3313005000NRG25100520240200373 10/05/2024 puniram 3313005WL008751 puniram 00093 CRGB0000813 750 750 Processed 18/05/2024 4110038917 Mr. PUNI RAM S/O MADHU RAM CHHATTISGARH GRAMIN BANK(607214)
166 Raigarh CH-13-005-002-001/64-A
(DELARI) 		3313005000NRG25100520240200378 10/05/2024 bhejram 3313005WL008751 bhejram 00093 CRGB0000813 1215 1215 Processed 18/05/2024 4110038654 Mr. BHEJRAM S/O FALORAM RATHIYA CHHATTISGARH GRAMIN BANK(607214)
167 Raigarh CH-13-005-002-001/64-A
(DELARI) 		3313005000NRG25100520240200379 10/05/2024 padama 3313005WL008751 padama 00093 CRGB0000813 1215 1215 Processed 18/05/2024 4110038706 Mrs. PADMABAI W/O BHEJ RAM RATHIYA CHHATTISGARH GRAMIN BANK(607214)
168 Raigarh CH-13-005-002-001/7-A
(DELARI) 		3313005000NRG25100520240200380 10/05/2024 jalandhar 3313005WL008751 jalandhar 00093 CRGB0000813 1215 1215 Processed 18/05/2024 4110039083 MR JALANDHAR SIDAR STATE BANK OF INDIA(508548)
169 Raigarh CH-13-005-002-001/72-A
(DELARI) 		3313005000NRG25100520240200383 10/05/2024 sushil sidar 3313005WL008751 sushil sidar 00093 CRGB0000813 300 300 Processed 18/05/2024 4110038814 Mr. SHUSHIL KUMAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
170 Raigarh CH-13-005-002-001/73
(DELARI) 		3313005000NRG25100520240200385 10/05/2024 MEHETAR 3313005WL008751 MEHETAR 00093 CRGB0000813 750 750 Processed 18/05/2024 4110039009 Mr. MEHETTAR S/O INDRO GUPTA CHHATTISGARH GRAMIN BANK(607214)
171 Raigarh CH-13-005-002-001/79-A
(DELARI) 		3313005000NRG25100520240200387 10/05/2024 bharti sidar 3313005WL008751 bharti sidar 00093 CRGB0000813 750 750 Processed 18/05/2024 4110039084 Mrs. BHARTI SIDAR CHHATTISGARH GRAMIN BANK(607214)
172 Raigarh CH-13-005-002-001/79-A
(DELARI) 		3313005000NRG25100520240200386 10/05/2024 shyamlal 3313005WL008751 shyamlal 00093 CRGB0000813 450 450 Processed 18/05/2024 4110038808 Mr. SHYAMLAL SIDAR CHHATTISGARH GRAMIN BANK(607214)
173 Raigarh CH-13-005-002-001/8-C
(DELARI) 		3313005000NRG25100520240200388 10/05/2024 Hari lodha 3313005WL008751 Hari lodha 00093 CRGB0000813 600 600 Processed 18/05/2024 4110039077 MR HARILAL LODHA STATE BANK OF INDIA(508548)
174 Raigarh CH-13-005-002-001/88
(DELARI) 		3313005000NRG25100520240200392 10/05/2024 shrimukho Lal Bhoy 3313005WL008751 shrimukho Lal Bhoy 00093 CRGB0000813 1215 1215 Processed 18/05/2024 4110038522 MR SHRIMUKHO GUPTA STATE BANK OF INDIA(508548)
175 Raigarh CH-13-005-002-001/91-A
(DELARI) 		3313005000NRG25100520240200448 10/05/2024 Navin 3313005WL008753 Navin 00093 CRGB0000813 600 600 Processed 18/05/2024 4110038664 Mr. NAVIN GUPTA CHHATTISGARH GRAMIN BANK(607214)
176 Raigarh CH-13-005-002-001/97
(DELARI) 		3313005000NRG25100520240200395 10/05/2024 Mangmati 3313005WL008751 Mangmati 00093 CRGB0000813 1215 1215 Processed 18/05/2024 4110038885 Mrs. MANG KUMARI CHHATTISGARH GRAMIN BANK(607214)
177 Raigarh CH-13-005-002-001/97-C
(DELARI) 		3313005000NRG25100520240200401 10/05/2024 santi bai chaouhan 3313005WL008751 santi bai chaouhan 00093 CRGB0000813 750 750 Processed 18/05/2024 4110039006 Mrs. SHANTI BAI CHAUHAN W/O SANU RAM CH CHHATTISGARH GRAMIN BANK(607214)
178 Raigarh CH-13-005-002-001/97-C
(DELARI) 		3313005000NRG25100520240200400 10/05/2024 sonu ram chaouhan 3313005WL008751 sonu ram chaouhan 00093 CRGB0000813 450 450 Processed 18/05/2024 4110038889 Mr. SONU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 83271 83271
179 Raigarh CH-13-005-002-001/9-B
(DELARI) 		3313005000NRG25100520240200447 10/05/2024 ramprasd 3313005WL008753 ramprasd 00093 CRGB0000821 450 450 Processed 18/05/2024 4110038764 Mr. RAMPRASAD RATHIYA CHHATTISGARH GRAMIN BANK(607214)
180 Raigarh CH-13-005-002-001/97
(DELARI) 		3313005000NRG25100520240200394 10/05/2024 ramkumar 3313005WL008751 ramkumar 00093 CRGB0000821 1215 1215 Processed 18/05/2024 4110038938 Mr. Ram Kumar Lodha CHHATTISGARH GRAMIN BANK(607214)
181 Raigarh CH-13-005-019-001/132
(KACCHAR) 		3313005000NRG25090520240194532 10/05/2024 shyamlal 3313005WL008520 shyamlal 00093 CRGB0000821 1458 1458 Processed 18/05/2024 4110039001 SHYAM LAL SIDAR PUNJAB NATIONAL BANK(508568)
182 Raigarh CH-13-005-021-001/26
(CHRAIPANI) 		3313005000NRG25100520240202576 10/05/2024 chaitram 3313005WL008825 chaitram 00093 CRGB0000821 243 243 Processed 18/05/2024 4110038910 CHAITARAM ICICI BANK LTD(508534)
183 Raigarh CH-13-005-025-001/196
(DEORI) 		3313005000NRG25100520240203101 10/05/2024 Jyoti Chauhan 3313005WL008866 Jyoti Chauhan 00093 CRGB0000821 1458 1458 Processed 18/05/2024 4110038997 Miss. JYOTI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4824 4824
184 Raigarh CH-13-005-019-001/735
(KACCHAR) 		3313005000NRG25090520240194545 10/05/2024 KALACHAND SIDAR 3313005WL008520 KALACHAND SIDAR 00093 CRGB0000822 726 726 Processed 18/05/2024 4110039234 Mr. KALACHAND SIDAR CHHATTISGARH GRAMIN BANK(607214)
185 Raigarh CH-13-005-025-001/11
(DEORI) 		3313005000NRG25100520240203059 10/05/2024 BHARAT LAL NISHAD 3313005WL008866 BHARAT LAL NISHAD 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110039107 BHARAT LAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
186 Raigarh CH-13-005-025-001/117
(DEORI) 		3313005000NRG25100520240203061 10/05/2024 TIKAM BAI BANJARA 3313005WL008866 TIKAM BAI BANJARA 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110038804 Mrs. TIKAM BAI BANJARA CHHATTISGARH GRAMIN BANK(607214)
187 Raigarh CH-13-005-025-001/117-A
(DEORI) 		3313005000NRG25100520240203062 10/05/2024 AHILYA BANJARA 3313005WL008866 AHILYA BANJARA 00093 CRGB0000822 243 243 Processed 18/05/2024 4110039138 AHILYA BANJARA BANK OF BARODA(606985)
188 Raigarh CH-13-005-025-001/118-A
(DEORI) 		3313005000NRG25100520240203064 10/05/2024 Ishwari Banjara 3313005WL008866 Ishwari Banjara 00093 CRGB0000822 243 243 Processed 18/05/2024 4110039098 Mrs. ISHVARI BANJARA CHHATTISGARH GRAMIN BANK(607214)
189 Raigarh CH-13-005-025-001/122
(DEORI) 		3313005000NRG25100520240203066 10/05/2024 OMPRAKASH BAGHEL 3313005WL008866 OMPRAKASH BAGHEL 00093 CRGB0000822 729 729 Processed 18/05/2024 4110039137 Master OM PRAKASH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
190 Raigarh CH-13-005-025-001/147-A
(DEORI) 		3313005000NRG25100520240203075 10/05/2024 HEMLATA 3313005WL008866 HEMLATA 00093 CRGB0000822 243 243 Processed 18/05/2024 4110039128 Mrs. HEMLATA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
191 Raigarh CH-13-005-025-001/147-A
(DEORI) 		3313005000NRG25100520240203074 10/05/2024 Kaushalprasad 3313005WL008866 Kaushalprasad 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110038898 KOUSHAL PRASAD BAGHE BANK OF BARODA(606985)
192 Raigarh CH-13-005-025-001/152
(DEORI) 		3313005000NRG25100520240203076 10/05/2024 DILIP 3313005WL008866 DILIP 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110039094 DILIP KUMAR SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
193 Raigarh CH-13-005-025-001/152
(DEORI) 		3313005000NRG25100520240203077 10/05/2024 SANJANA SIDAR 3313005WL008866 SANJANA SIDAR 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110039136 Miss. SANJANA SIDAR CHHATTISGARH GRAMIN BANK(607214)
194 Raigarh CH-13-005-025-001/16
(DEORI) 		3313005000NRG25100520240203080 10/05/2024 AATMA RAM 3313005WL008866 AATMA RAM 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110038970 ATMARAM YADAV BANK OF BARODA(606985)
195 Raigarh CH-13-005-025-001/172
(DEORI) 		3313005000NRG25100520240203093 10/05/2024 Santoshi 3313005WL008866 Santoshi 00093 CRGB0000822 486 486 Processed 18/05/2024 4110038969 SANTOSHI BANJARA PUNJAB NATIONAL BANK(508568)
196 Raigarh CH-13-005-025-001/185
(DEORI) 		3313005000NRG25100520240203096 10/05/2024 Sonimati 3313005WL008866 Sonimati 00093 CRGB0000822 972 972 Processed 18/05/2024 4110038945 Mrs. SONIMATI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
197 Raigarh CH-13-005-025-001/192
(DEORI) 		3313005000NRG25100520240203097 10/05/2024 Chandrakala 3313005WL008866 Chandrakala 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110038718 Mrs. CHANDRAKALA MAHANT CHHATTISGARH GRAMIN BANK(607214)
198 Raigarh CH-13-005-025-001/198
(DEORI) 		3313005000NRG25100520240203104 10/05/2024 churandas 3313005WL008866 churandas 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110039212 Mr. CHURAN DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
199 Raigarh CH-13-005-025-001/204
(DEORI) 		3313005000NRG25100520240203110 10/05/2024 UTTARA BANJARA 3313005WL008866 UTTARA BANJARA 00093 CRGB0000822 486 486 Processed 18/05/2024 4110038823 Mrs. UTTARA BAI BANJARA CHHATTISGARH GRAMIN BANK(607214)
200 Raigarh CH-13-005-025-001/211
(DEORI) 		3313005000NRG25100520240203113 10/05/2024 Gurbari Bai 3313005WL008866 Gurbari Bai 00093 CRGB0000822 729 729 Processed 18/05/2024 4110038529 Mrs. GURUVARI BAI BHAGAT CHHATTISGARH GRAMIN BANK(607214)
201 Raigarh CH-13-005-025-001/215
(DEORI) 		3313005000NRG25100520240203114 10/05/2024 REENA BANJARA 3313005WL008866 REENA BANJARA 00093 CRGB0000822 495 495 Processed 18/05/2024 4110039134 Mrs. REENA BAI BANJARA CHHATTISGARH GRAMIN BANK(607214)
202 Raigarh CH-13-005-025-001/241
(DEORI) 		3313005000NRG25100520240203118 10/05/2024 KHAGESWAR 3313005WL008866 KHAGESWAR 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110038527 Mr. KHAGESHWAR PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
203 Raigarh CH-13-005-025-001/242
(DEORI) 		3313005000NRG25100520240203120 10/05/2024 SHARDA 3313005WL008866 SHARDA 00093 CRGB0000822 729 729 Processed 18/05/2024 4110038951 Mrs. SHARDA YADAV CHHATTISGARH GRAMIN BANK(607214)
204 Raigarh CH-13-005-025-001/255
(DEORI) 		3313005000NRG25100520240203124 10/05/2024 LALITA BAI BANJARA 3313005WL008866 LALITA BAI BANJARA 00093 CRGB0000822 243 243 Processed 18/05/2024 4110039135 Mrs. LALITA BAI BANJARA CHHATTISGARH GRAMIN BANK(607214)
205 Raigarh CH-13-005-025-001/27
(DEORI) 		3313005000NRG25100520240203129 10/05/2024 Lalita bai Yadav 3313005WL008866 Lalita bai Yadav 00093 CRGB0000822 729 729 Processed 18/05/2024 4110039101 Mrs. LALITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
206 Raigarh CH-13-005-025-001/288
(DEORI) 		3313005000NRG25100520240203131 10/05/2024 CHATUR SINGH SAHU 3313005WL008866 CHATUR SINGH SAHU 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110039221 Mr. CHATUR SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
207 Raigarh CH-13-005-025-001/294
(DEORI) 		3313005000NRG25100520240203135 10/05/2024 ANNAPURNA CHAUHAN 3313005WL008866 ANNAPURNA CHAUHAN 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110039127 Mrs. ANNAPURNA CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
208 Raigarh CH-13-005-025-001/31
(DEORI) 		3313005000NRG25100520240203145 10/05/2024 GAJPATI 3313005WL008866 GAJPATI 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110038656 GAJAPATI ICICI BANK LTD(508534)
209 Raigarh CH-13-005-025-001/31
(DEORI) 		3313005000NRG25100520240203146 10/05/2024 Jemobai 3313005WL008866 Jemobai 00093 CRGB0000822 243 243 Processed 18/05/2024 4110038657 Mrs. Jamo Nishad INDIAN BANK(607105)
210 Raigarh CH-13-005-025-001/43
(DEORI) 		3313005000NRG25100520240203155 10/05/2024 bhagtin 3313005WL008866 bhagtin 00093 CRGB0000822 486 486 Processed 18/05/2024 4110038719 Mrs. BHAGWATI MAHANT CHHATTISGARH GRAMIN BANK(607214)
211 Raigarh CH-13-005-025-001/64
(DEORI) 		3313005000NRG25100520240203170 10/05/2024 ASWANI 3313005WL008866 ASWANI 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110038941 Mr. ASHWANI KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
212 Raigarh CH-13-005-025-001/64
(DEORI) 		3313005000NRG25100520240203169 10/05/2024 INDRAMATI 3313005WL008866 INDRAMATI 00093 CRGB0000822 243 243 Processed 18/05/2024 4110039017 NDARMATI BANK OF BARODA(606985)
213 Raigarh CH-13-005-025-001/75
(DEORI) 		3313005000NRG25100520240203173 10/05/2024 SAKUNTALA BAGHEL 3313005WL008866 SAKUNTALA BAGHEL 00093 CRGB0000822 243 243 Processed 18/05/2024 4110039100 Mrs. SAKUNTALA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
214 Raigarh CH-13-005-025-001/75
(DEORI) 		3313005000NRG25100520240203172 10/05/2024 suresh 3313005WL008866 suresh 00093 CRGB0000822 972 972 Processed 18/05/2024 4110038916 MR SURESH BAGHEL STATE BANK OF INDIA(508548)
215 Raigarh CH-13-005-025-001/77
(DEORI) 		3313005000NRG25100520240203175 10/05/2024 Kaushilya Sahu 3313005WL008866 Kaushilya Sahu 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110039099 Miss. KAUSHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
216 Raigarh CH-13-005-025-001/78
(DEORI) 		3313005000NRG25100520240203176 10/05/2024 Leelavati Uranv 3313005WL008866 Leelavati Uranv 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110038890 LILAVATI URANW BANK OF BARODA(606985)
217 Raigarh CH-13-005-025-001/88-A
(DEORI) 		3313005000NRG25100520240203180 10/05/2024 Rajkumari Banjara 3313005WL008866 Rajkumari Banjara 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110039129 Mrs. RAJKUMARI BANJARA CHHATTISGARH GRAMIN BANK(607214)
218 Raigarh CH-13-005-025-001/92
(DEORI) 		3313005000NRG25100520240203181 10/05/2024 saroj 3313005WL008866 saroj 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110038904 SAROJ MAHANT HDFC BANK LTD(607152)
219 Raigarh CH-13-005-039-001/7
(PANJHAR) 		3313005000NRG25100520240196493 10/05/2024 Laxmin 3313005WL008619 Laxmin 00093 CRGB0000822 1458 1458 Processed 18/05/2024 4110039185 Mrs. LAXMIN CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
220 Raigarh CH-13-005-058-001/123
(TARAPUR) 		3313005000NRG25100520240202360 10/05/2024 bodhram 3313005WL008818 bodhram 00093 CRGB0000822 1215 1215 Processed 18/05/2024 4110038983 BODHRAM IDBI BANK(607095)
221 Raigarh CH-13-005-058-001/123
(TARAPUR) 		3313005000NRG25100520240202361 10/05/2024 SUMATI 3313005WL008818 SUMATI 00093 CRGB0000822 1215 1215 Processed 18/05/2024 4110038653 SUMTI IDBI BANK(607095)
222 Raigarh CH-13-005-058-001/124
(TARAPUR) 		3313005000NRG25100520240202362 10/05/2024 JAMUNABAI 3313005WL008818 JAMUNABAI 00093 CRGB0000822 1215 1215 Processed 18/05/2024 4110038651 JAMUNABAI IDBI BANK(607095)
223 Raigarh CH-13-005-058-001/124
(TARAPUR) 		3313005000NRG25100520240202363 10/05/2024 SHANTI 3313005WL008818 SHANTI 00093 CRGB0000822 1215 1215 Processed 18/05/2024 4110038986 SHANTI NISHAD IDBI BANK(607095)
224 Raigarh CH-13-005-058-001/128
(TARAPUR) 		3313005000NRG25100520240202365 10/05/2024 Sajanbai 3313005WL008818 Sajanbai 00093 CRGB0000822 1215 1215 Processed 18/05/2024 4110038806 SAJANKUNWAR IDBI BANK(607095)
225 Raigarh CH-13-005-058-001/162
(TARAPUR) 		3313005000NRG25100520240202368 10/05/2024 Leela 3313005WL008818 Leela 00093 CRGB0000822 1215 1215 Processed 18/05/2024 4110038978 Mrs. LEELA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
226 Raigarh CH-13-005-058-001/162
(TARAPUR) 		3313005000NRG25100520240202367 10/05/2024 Lukeshwar 3313005WL008818 Lukeshwar 00093 CRGB0000822 972 972 Processed 18/05/2024 4110039093 Mr. LUKESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
227 Raigarh CH-13-005-058-001/166
(TARAPUR) 		3313005000NRG25100520240202369 10/05/2024 kunti 3313005WL008818 kunti 00093 CRGB0000822 1215 1215 Processed 18/05/2024 4110038552 Mrs. KUNTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
228 Raigarh CH-13-005-058-001/167
(TARAPUR) 		3313005000NRG25100520240202371 10/05/2024 GAJMATI 3313005WL008818 GAJMATI 00093 CRGB0000822 1215 1215 Processed 18/05/2024 4110038650 GAJMATI NISHAD IDBI BANK(607095)
229 Raigarh CH-13-005-058-001/167
(TARAPUR) 		3313005000NRG25100520240202370 10/05/2024 virendra 3313005WL008818 virendra 00093 CRGB0000822 1215 1215 Processed 18/05/2024 4110039080 Mr. VIRENDRA KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
230 Raigarh CH-13-005-058-001/176
(TARAPUR) 		3313005000NRG25100520240202372 10/05/2024 KALARAM 3313005WL008818 KALARAM 00093 CRGB0000822 972 972 Processed 18/05/2024 4110038987 Mr. KALARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
231 Raigarh CH-13-005-058-001/176
(TARAPUR) 		3313005000NRG25100520240202373 10/05/2024 MIRA 3313005WL008818 MIRA 00093 CRGB0000822 972 972 Processed 18/05/2024 4110038751 MIRABAI NISHAD IDBI BANK(607095)
232 Raigarh CH-13-005-058-001/179-A
(TARAPUR) 		3313005000NRG25100520240202375 10/05/2024 Devcharan nishad 3313005WL008818 Devcharan nishad 00093 CRGB0000822 972 972 Processed 18/05/2024 4110039092 Mr. DEVCHARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
233 Raigarh CH-13-005-058-001/179-A
(TARAPUR) 		3313005000NRG25100520240202376 10/05/2024 Janki nishad 3313005WL008818 Janki nishad 00093 CRGB0000822 1215 1215 Processed 18/05/2024 4110039073 JANKI NISHAD IDBI BANK(607095)
234 Raigarh CH-13-005-058-001/195
(TARAPUR) 		3313005000NRG25100520240202379 10/05/2024 Champa Bai 3313005WL008818 Champa Bai 00093 CRGB0000822 1215 1215 Processed 18/05/2024 4110038984 Mrs. CHAMPA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
235 Raigarh CH-13-005-058-001/195
(TARAPUR) 		3313005000NRG25100520240202380 10/05/2024 Gajanand Nishad 3313005WL008818 Gajanand Nishad 00093 CRGB0000822 1215 1215 Processed 18/05/2024 4110038553 Master GAJANAND NISHAD CHHATTISGARH GRAMIN BANK(607214)
236 Raigarh CH-13-005-058-001/205
(TARAPUR) 		3313005000NRG25100520240202383 10/05/2024 GHASIRAM 3313005WL008818 GHASIRAM 00093 CRGB0000822 1215 1215 Processed 18/05/2024 4110038982 Mr. GHASIYARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
237 Raigarh CH-13-005-058-001/205
(TARAPUR) 		3313005000NRG25100520240202384 10/05/2024 sukhamati 3313005WL008818 sukhamati 00093 CRGB0000822 1215 1215 Processed 18/05/2024 4110038772 SUKHMATI IDBI BANK(607095)
238 Raigarh CH-13-005-058-001/213
(TARAPUR) 		3313005000NRG25100520240202387 10/05/2024 DHANESWER 3313005WL008818 DHANESWER 00093 CRGB0000822 1215 1215 Processed 18/05/2024 4110039074 Mr. DHANESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
239 Raigarh CH-13-005-058-001/213
(TARAPUR) 		3313005000NRG25100520240202388 10/05/2024 santi 3313005WL008818 santi 00093 CRGB0000822 1215 1215 Processed 18/05/2024 4110038802 SHANTI BAI NISHAD IDBI BANK(607095)
240 Raigarh CH-13-005-058-001/237
(TARAPUR) 		3313005000NRG25100520240202393 10/05/2024 ghasia 3313005WL008818 ghasia 00093 CRGB0000822 1215 1215 Processed 18/05/2024 4110039075 Mr. GHASIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
241 Raigarh CH-13-005-058-001/237
(TARAPUR) 		3313005000NRG25100520240202394 10/05/2024 gomati 3313005WL008818 gomati 00093 CRGB0000822 1215 1215 Processed 18/05/2024 4110039072 Mrs. GOMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
242 Raigarh CH-13-005-058-001/50
(TARAPUR) 		3313005000NRG25100520240202397 10/05/2024 SHYAMLAL 3313005WL008818 SHYAMLAL 00093 CRGB0000822 972 972 Processed 18/05/2024 4110038863 Mr. SHYAM LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
243 Raigarh CH-13-005-058-001/50
(TARAPUR) 		3313005000NRG25100520240202398 10/05/2024 SUNDARMATI 3313005WL008818 SUNDARMATI 00093 CRGB0000822 1215 1215 Processed 18/05/2024 4110038652 SUNADARAMATI IDBI BANK(607095)
244 Raigarh CH-13-005-058-001/69
(TARAPUR) 		3313005000NRG25100520240202399 10/05/2024 baliram 3313005WL008818 baliram 00093 CRGB0000822 972 972 Processed 18/05/2024 4110038954 BALIRAM IDBI BANK(607095)
245 Raigarh CH-13-005-058-001/69
(TARAPUR) 		3313005000NRG25100520240202400 10/05/2024 malamati 3313005WL008818 malamati 00093 CRGB0000822 1215 1215 Processed 18/05/2024 4110039079 Mrs. MALAMATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
246 Raigarh CH-13-005-058-001/69-A
(TARAPUR) 		3313005000NRG25100520240202401 10/05/2024 Sakrajit nisad 3313005WL008818 Sakrajit nisad 00093 CRGB0000822 1215 1215 Processed 18/05/2024 4110039071 SAKRAJIT NISHAD IDBI BANK(607095)
247 Raigarh CH-13-005-058-001/69-A
(TARAPUR) 		3313005000NRG25100520240202402 10/05/2024 Sharda nishad 3313005WL008818 Sharda nishad 00093 CRGB0000822 1215 1215 Processed 18/05/2024 4110039043 SARDHA NISADH IDBI BANK(607095)
248 Raigarh CH-13-005-058-001/69-B
(TARAPUR) 		3313005000NRG25100520240202404 10/05/2024 Rajshwari nishad 3313005WL008818 Rajshwari nishad 00093 CRGB0000822 1215 1215 Processed 18/05/2024 4110038919 Mrs. RAJESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
249 Raigarh CH-13-005-058-001/82-A
(TARAPUR) 		3313005000NRG25100520240202405 10/05/2024 Fulkumari 3313005WL008818 Fulkumari 00093 CRGB0000822 1215 1215 Processed 18/05/2024 4110038518 Mrs. PHUL KUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
250 Raigarh CH-13-005-058-001/82-B
(TARAPUR) 		3313005000NRG25100520240202407 10/05/2024 Lalita 3313005WL008818 Lalita 00093 CRGB0000822 486 486 Processed 18/05/2024 4110039040 Mrs. LALITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
251 Raigarh CH-13-005-058-001/82-B
(TARAPUR) 		3313005000NRG25100520240202406 10/05/2024 Setram 3313005WL008818 Setram 00093 CRGB0000822 486 486 Processed 18/05/2024 4110039034 Mr. SETRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
252 Raigarh CH-13-005-058-001/93-A
(TARAPUR) 		3313005000NRG25100520240202409 10/05/2024 gauri 3313005WL008818 gauri 00093 CRGB0000822 1215 1215 Processed 18/05/2024 4110038980 GAURI NISHAD IDBI BANK(607095)
253 Raigarh CH-13-005-058-001/93-A
(TARAPUR) 		3313005000NRG25100520240202408 10/05/2024 ruplal 3313005WL008818 ruplal 00093 CRGB0000822 972 972 Processed 18/05/2024 4110038813 RUPLAL NISHAD IDBI BANK(607095)
254 Raigarh CH-13-005-073-001/119
(TARKELA) 		3313005000NRG25100520240196521 10/05/2024 Lalkumar 3313005WL008622 Lalkumar 00093 CRGB0000822 1215 1215 Processed 18/05/2024 4110039010 Mr. LAL KUMAR SARATHI CHHATTISGARH GRAMIN BANK(607214)
255 Raigarh CH-13-005-073-001/119-A
(TARKELA) 		3313005000NRG25100520240196522 10/05/2024 Rmshila 3313005WL008622 Rmshila 00093 CRGB0000822 1215 1215 Processed 18/05/2024 4110038645 RAMSHILA SARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76065 76065
256 Raigarh CH-13-005-019-001/220-A
(KACCHAR) 		3313005000NRG25090520240194534 10/05/2024 Kuntala Ajad 3313005WL008520 Kuntala Ajad 00093 CRGB0000828 726 726 Processed 18/05/2024 4110039218 Mrs. Kuntala Ajad CHHATTISGARH GRAMIN BANK(607214)
257 Raigarh CH-13-005-034-001/126
(BAYANG) 		3313005000NRG25100520240202526 10/05/2024 hemlal 3313005WL008821 hemlal 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110038707 HEM LAL SIDAR CHHATTISGARH GRAMIN BANK(607214)
258 Raigarh CH-13-005-034-001/144
(BAYANG) 		3313005000NRG25100520240202533 10/05/2024 chamarin 3313005WL008821 chamarin 00093 CRGB0000828 243 243 Processed 18/05/2024 4110038826 Mrs. CHMARIN SIDAR CHHATTISGARH GRAMIN BANK(607214)
259 Raigarh CH-13-005-034-001/144-B
(BAYANG) 		3313005000NRG25100520240202535 10/05/2024 Fulkumari sidar 3313005WL008821 Fulkumari sidar 00093 CRGB0000828 972 972 Processed 18/05/2024 4110039250 Mrs. FUL KUMARI SIDAR CHHATTISGARH GRAMIN BANK(607214)
260 Raigarh CH-13-005-034-001/144-B
(BAYANG) 		3313005000NRG25100520240202534 10/05/2024 Makardhwaj sidar 3313005WL008821 Makardhwaj sidar 00093 CRGB0000828 972 972 Processed 18/05/2024 4110038548 MAKARADHVAJ SIDAR ICICI BANK LTD(508534)
261 Raigarh CH-13-005-034-001/147
(BAYANG) 		3313005000NRG25100520240202536 10/05/2024 GOURISANKAR 3313005WL008821 GOURISANKAR 00093 CRGB0000828 486 486 Processed 18/05/2024 4110038803 Mr. GOURISHANKAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
262 Raigarh CH-13-005-034-001/147
(BAYANG) 		3313005000NRG25100520240202537 10/05/2024 shyam bai 3313005WL008821 shyam bai 00093 CRGB0000828 486 486 Processed 18/05/2024 4110039256 Mrs. SHYAM BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
263 Raigarh CH-13-005-034-001/158-A
(BAYANG) 		3313005000NRG25100520240202539 10/05/2024 CHAMPA LAL SIDAR 3313005WL008821 CHAMPA LAL SIDAR 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110038773 Mr. CHAMPA LAL SIDAR CHHATTISGARH GRAMIN BANK(607214)
264 Raigarh CH-13-005-034-001/158-A
(BAYANG) 		3313005000NRG25100520240202540 10/05/2024 MAN KUWAR SIDAR 3313005WL008821 MAN KUWAR SIDAR 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110038801 Mrs. MAN KUNWAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
265 Raigarh CH-13-005-034-001/163
(BAYANG) 		3313005000NRG25100520240202541 10/05/2024 hirabai 3313005WL008821 hirabai 00093 CRGB0000828 972 972 Processed 18/05/2024 4110038868 HIRABAI SIDAR ICICI BANK LTD(508534)
266 Raigarh CH-13-005-034-001/183
(BAYANG) 		3313005000NRG25100520240202542 10/05/2024 GOMTI 3313005WL008821 GOMTI 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110038705 GOMATI MEHAR ICICI BANK LTD(508534)
267 Raigarh CH-13-005-034-001/203
(BAYANG) 		3313005000NRG25100520240202543 10/05/2024 santkumar 3313005WL008821 santkumar 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110038891 Mr. SANAT KUMAR CHOUDHARY CHHATTISGARH GRAMIN BANK(607214)
268 Raigarh CH-13-005-034-001/292
(BAYANG) 		3313005000NRG25100520240202573 10/05/2024 hemlata 3313005WL008824 hemlata 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110039215 Mrs. HEM LATA PATEL CHHATTISGARH GRAMIN BANK(607214)
269 Raigarh CH-13-005-034-001/292
(BAYANG) 		3313005000NRG25100520240202572 10/05/2024 Yasvant 3313005WL008824 Yasvant 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110038763 MR YASHWANT PATEL STATE BANK OF INDIA(508548)
270 Raigarh CH-13-005-034-001/302
(BAYANG) 		3313005000NRG25100520240202544 10/05/2024 Ramesh das 3313005WL008821 Ramesh das 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110039026 Mr. Ramesh kumar Mahant CHHATTISGARH GRAMIN BANK(607214)
271 Raigarh CH-13-005-034-001/351-A
(BAYANG) 		3313005000NRG25100520240202546 10/05/2024 Hemkumari Shriwas 3313005WL008821 Hemkumari Shriwas 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110039260 Mrs. HEM KUMARI SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
272 Raigarh CH-13-005-034-001/356
(BAYANG) 		3313005000NRG25100520240202547 10/05/2024 deonarayan dubey 3313005WL008821 deonarayan dubey 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110039024 DEVANARAYAN DUBEY ICICI BANK LTD(508534)
273 Raigarh CH-13-005-034-001/372
(BAYANG) 		3313005000NRG25100520240202548 10/05/2024 Manjulata Mehar 3313005WL008821 Manjulata Mehar 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110039025 Mrs. MANJU MEHAR CENTRAL BANK OF INDIA(607115)
274 Raigarh CH-13-005-034-001/400
(BAYANG) 		3313005000NRG25100520240202550 10/05/2024 Sima 3313005WL008821 Sima 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110039091 MRS SEEMA SIDAR STATE BANK OF INDIA(508548)
275 Raigarh CH-13-005-034-001/71-B
(BAYANG) 		3313005000NRG25100520240202552 10/05/2024 MALATI SIDAR 3313005WL008821 MALATI SIDAR 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110039104 Mrs. MALTI SIDAR CHHATTISGARH GRAMIN BANK(607214)
276 Raigarh CH-13-005-034-001/71-B
(BAYANG) 		3313005000NRG25100520240202551 10/05/2024 TOSH RAM SIDAR 3313005WL008821 TOSH RAM SIDAR 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110038991 Mr. TOSHRAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
277 Raigarh CH-13-005-034-001/78-B
(BAYANG) 		3313005000NRG25100520240202553 10/05/2024 Yogendra Kumar Mahant 3313005WL008821 Yogendra Kumar Mahant 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110039000 Master YOGENDRA KUMAR MAHANT CHHATTISGARH GRAMIN BANK(607214)
278 Raigarh CH-13-005-039-001/1
(PANJHAR) 		3313005000NRG25100520240196396 10/05/2024 Sumati 3313005WL008619 Sumati 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110038965 Mrs. SUMATI SIDAR CHHATTISGARH GRAMIN BANK(607214)
279 Raigarh CH-13-005-039-001/1-A
(PANJHAR) 		3313005000NRG25100520240196397 10/05/2024 mohit 3313005WL008619 mohit 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110038761 MR MOHIT SIDAR STATE BANK OF INDIA(508548)
280 Raigarh CH-13-005-039-001/1-A
(PANJHAR) 		3313005000NRG25100520240196398 10/05/2024 priti 3313005WL008619 priti 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110038700 MRS PRITI SIDAR STATE BANK OF INDIA(508548)
281 Raigarh CH-13-005-039-001/1-B
(PANJHAR) 		3313005000NRG25100520240196399 10/05/2024 Uma sidar 3313005WL008619 Uma sidar 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110038964 Mrs. UMA SIDAR CHHATTISGARH GRAMIN BANK(607214)
282 Raigarh CH-13-005-039-001/120
(PANJHAR) 		3313005000NRG25100520240196401 10/05/2024 Agasamati patel 3313005WL008619 Agasamati patel 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110039119 Mrs. AGAAS KUNWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
283 Raigarh CH-13-005-039-001/120
(PANJHAR) 		3313005000NRG25100520240196402 10/05/2024 Amrit Lal 3313005WL008619 Amrit Lal 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110039088 AMRITALAL PATEL ICICI BANK LTD(508534)
284 Raigarh CH-13-005-039-001/143
(PANJHAR) 		3313005000NRG25100520240196403 10/05/2024 Premo manjhi 3313005WL008619 Premo manjhi 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110039150 Miss. PREMO MANJHI CHHATTISGARH GRAMIN BANK(607214)
285 Raigarh CH-13-005-039-001/15
(PANJHAR) 		3313005000NRG25100520240196406 10/05/2024 nirmala 3313005WL008619 nirmala 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110038697 Mrs. NIRMALA MANJHI CHHATTISGARH GRAMIN BANK(607214)
286 Raigarh CH-13-005-039-001/15
(PANJHAR) 		3313005000NRG25100520240196407 10/05/2024 Rajnani 3313005WL008619 Rajnani 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110038968 Miss. RAJNI MANJHI CHHATTISGARH GRAMIN BANK(607214)
287 Raigarh CH-13-005-039-001/15
(PANJHAR) 		3313005000NRG25100520240196405 10/05/2024 TIRODHRAM 3313005WL008619 TIRODHRAM 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110039257 Mr. TIRITHRAM MAJHI CHHATTISGARH GRAMIN BANK(607214)
288 Raigarh CH-13-005-039-001/150
(PANJHAR) 		3313005000NRG25100520240196408 10/05/2024 chandrasekhar 3313005WL008619 chandrasekhar 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110038909 CHANDRASHEKHAR SIDAR ICICI BANK LTD(508534)
289 Raigarh CH-13-005-039-001/155
(PANJHAR) 		3313005000NRG25100520240196409 10/05/2024 BHAGAT RAM 3313005WL008619 BHAGAT RAM 00093 CRGB0000828 729 729 Processed 18/05/2024 4110038714 Mr. BHAGAT RAM RANA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
290 Raigarh CH-13-005-039-001/17
(PANJHAR) 		3313005000NRG25100520240196415 10/05/2024 videshin 3313005WL008619 videshin 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110038752 Mrs. VIDESHIN BAI RANA CHHATTISGARH GRAMIN BANK(607214)
291 Raigarh CH-13-005-039-001/178
(PANJHAR) 		3313005000NRG25100520240196416 10/05/2024 bundkunwar 3313005WL008619 bundkunwar 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110038858 Mrs. BUND KUNWAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
292 Raigarh CH-13-005-039-001/18
(PANJHAR) 		3313005000NRG25100520240196417 10/05/2024 urmila 3313005WL008619 urmila 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110038699 Mrs. URMILA RANA CHHATTISGARH GRAMIN BANK(607214)
293 Raigarh CH-13-005-039-001/19
(PANJHAR) 		3313005000NRG25100520240196420 10/05/2024 Mankunwar rana 3313005WL008619 Mankunwar rana 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110039266 Mrs. MAN KUBAR RANA CHHATTISGARH GRAMIN BANK(607214)
294 Raigarh CH-13-005-039-001/19
(PANJHAR) 		3313005000NRG25100520240196419 10/05/2024 RUKMANI 3313005WL008619 RUKMANI 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110038993 Mrs. RUKMANI RANA CHHATTISGARH GRAMIN BANK(607214)
295 Raigarh CH-13-005-039-001/201
(PANJHAR) 		3313005000NRG25100520240196424 10/05/2024 Sumitra sidar 3313005WL008619 Sumitra sidar 00093 CRGB0000828 486 486 Processed 18/05/2024 4110038908 Miss. SUMITRA D/0 SHRI RAMPRASAD SIDAR CHHATTISGARH GRAMIN BANK(607214)
296 Raigarh CH-13-005-039-001/21
(PANJHAR) 		3313005000NRG25100520240196426 10/05/2024 kaushliya 3313005WL008619 kaushliya 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110038716 Mrs. KAUSILYA BAI MANJHI CHHATTISGARH GRAMIN BANK(607214)
297 Raigarh CH-13-005-039-001/24
(PANJHAR) 		3313005000NRG25100520240196428 10/05/2024 CHANDANSING SIDAR 3313005WL008619 CHANDANSING SIDAR 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110038747 Mr. CHANDANASINGH SIDAR CHHATTISGARH GRAMIN BANK(607214)
298 Raigarh CH-13-005-039-001/247
(PANJHAR) 		3313005000NRG25100520240196432 10/05/2024 Fhagu 3313005WL008619 Fhagu 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110038696 Mr. FHAGU LAL SIDAR CHHATTISGARH GRAMIN BANK(607214)
299 Raigarh CH-13-005-039-001/27
(PANJHAR) 		3313005000NRG25100520240196434 10/05/2024 badedukalu 3313005WL008619 badedukalu 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110038924 Mr. BADEDUKALU CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
300 Raigarh CH-13-005-039-001/27
(PANJHAR) 		3313005000NRG25100520240196435 10/05/2024 RADHA 3313005WL008619 RADHA 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110039033 Mrs. RADHA BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
301 Raigarh CH-13-005-039-001/272
(PANJHAR) 		3313005000NRG25100520240196437 10/05/2024 MOGARA 3313005WL008619 MOGARA 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110039265 Mrs. MONGARA RANA CHHATTISGARH GRAMIN BANK(607214)
302 Raigarh CH-13-005-039-001/272
(PANJHAR) 		3313005000NRG25100520240196436 10/05/2024 NITYANAND 3313005WL008619 NITYANAND 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110038655 NITYANAND RANA ICICI BANK LTD(508534)
303 Raigarh CH-13-005-039-001/273
(PANJHAR) 		3313005000NRG25100520240196439 10/05/2024 chameli 3313005WL008619 chameli 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110038811 Mrs. CHAMELI BAI RANA CHHATTISGARH GRAMIN BANK(607214)
304 Raigarh CH-13-005-039-001/273
(PANJHAR) 		3313005000NRG25100520240196438 10/05/2024 SOHITKUMAR 3313005WL008619 SOHITKUMAR 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110038825 Mr. SOHIT KUMAR RANA CHHATTISGARH GRAMIN BANK(607214)
305 Raigarh CH-13-005-039-001/274
(PANJHAR) 		3313005000NRG25100520240196440 10/05/2024 madanabai 3313005WL008619 madanabai 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110038875 Mrs. MADAN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
306 Raigarh CH-13-005-039-001/29-A
(PANJHAR) 		3313005000NRG25100520240196444 10/05/2024 sangita 3313005WL008619 sangita 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110038756 Mrs. SANGEETA CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
307 Raigarh CH-13-005-039-001/29-B
(PANJHAR) 		3313005000NRG25100520240196445 10/05/2024 dilipkumari 3313005WL008619 dilipkumari 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110038767 Mrs. DILIP KUMARI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
308 Raigarh CH-13-005-039-001/29-C
(PANJHAR) 		3313005000NRG25100520240196447 10/05/2024 narmada 3313005WL008619 narmada 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110038771 Mrs. NARMDA CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
309 Raigarh CH-13-005-039-001/298-A
(PANJHAR) 		3313005000NRG25100520240196448 10/05/2024 Ritu singh Thakur 3313005WL008619 Ritu singh Thakur 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110039264 MRS RITU SINGH THAKUR STATE BANK OF INDIA(508548)
310 Raigarh CH-13-005-039-001/30
(PANJHAR) 		3313005000NRG25100520240196449 10/05/2024 radha 3313005WL008619 radha 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110039148 Mrs. Radha Bai Chauhan CHHATTISGARH GRAMIN BANK(607214)
311 Raigarh CH-13-005-039-001/303
(PANJHAR) 		3313005000NRG25100520240196451 10/05/2024 satyabhama 3313005WL008619 satyabhama 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110039012 Mrs. SATYABHAMA RANA W/O ARJUN [PANJHAR] CHHATTISGARH GRAMIN BANK(607214)
312 Raigarh CH-13-005-039-001/307
(PANJHAR) 		3313005000NRG25100520240196452 10/05/2024 ashokkumar 3313005WL008619 ashokkumar 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110038753 Mr. ASHOK KUMAR RANA CHHATTISGARH GRAMIN BANK(607214)
313 Raigarh CH-13-005-039-001/308
(PANJHAR) 		3313005000NRG25100520240196453 10/05/2024 sadhana 3313005WL008619 sadhana 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110038701 Mrs. SHADHANA BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
314 Raigarh CH-13-005-039-001/310
(PANJHAR) 		3313005000NRG25100520240196456 10/05/2024 dhaneshwari 3313005WL008619 dhaneshwari 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110038762 Mrs. DHANESHWARI MANJHI CHHATTISGARH GRAMIN BANK(607214)
315 Raigarh CH-13-005-039-001/310
(PANJHAR) 		3313005000NRG25100520240196455 10/05/2024 HARI RAM 3313005WL008619 HARI RAM 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110038812 Mrs. HARI MANJHI CHHATTISGARH GRAMIN BANK(607214)
316 Raigarh CH-13-005-039-001/312
(PANJHAR) 		3313005000NRG25100520240196458 10/05/2024 Pinki 3313005WL008619 Pinki 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110039087 Miss. RINKY NISHAD CHHATTISGARH GRAMIN BANK(607214)
317 Raigarh CH-13-005-039-001/312
(PANJHAR) 		3313005000NRG25100520240196457 10/05/2024 sakuntala 3313005WL008619 sakuntala 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110038710 Mrs. SAKUNTLA NISHAD CHHATTISGARH GRAMIN BANK(607214)
318 Raigarh CH-13-005-039-001/314
(PANJHAR) 		3313005000NRG25100520240196459 10/05/2024 Gurubari chouhan 3313005WL008619 Gurubari chouhan 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110038549 Mr. MAHESHWAR PRASAD CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
319 Raigarh CH-13-005-039-001/338
(PANJHAR) 		3313005000NRG25100520240196460 10/05/2024 nitu 3313005WL008619 nitu 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110039211 Mrs. NITU PATEL CHHATTISGARH GRAMIN BANK(607214)
320 Raigarh CH-13-005-039-001/356
(PANJHAR) 		3313005000NRG25100520240196462 10/05/2024 jamunarana 3313005WL008619 jamunarana 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110038810 Mr. JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
321 Raigarh CH-13-005-039-001/374
(PANJHAR) 		3313005000NRG25100520240196464 10/05/2024 janki bai rana 3313005WL008619 janki bai rana 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110038923 Mrs. JANKI RANA CHHATTISGARH GRAMIN BANK(607214)
322 Raigarh CH-13-005-039-001/376
(PANJHAR) 		3313005000NRG25100520240196465 10/05/2024 aawalabai 3313005WL008619 aawalabai 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110039267 Mrs. ACHLA BAI CHHATTISGARH GRAMIN BANK(607214)
323 Raigarh CH-13-005-039-001/38
(PANJHAR) 		3313005000NRG25100520240196466 10/05/2024 PADMABAI 3313005WL008619 PADMABAI 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110038715 Mrs. PADMA BAI RANA CHHATTISGARH GRAMIN BANK(607214)
324 Raigarh CH-13-005-039-001/388
(PANJHAR) 		3313005000NRG25100520240196467 10/05/2024 JANHVI RANA 3313005WL008619 JANHVI RANA 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110039085 Mrs. JANHAVI RANA CHHATTISGARH GRAMIN BANK(607214)
325 Raigarh CH-13-005-039-001/39
(PANJHAR) 		3313005000NRG25100520240196469 10/05/2024 nira 3313005WL008619 nira 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110038712 Mrs. NIRA BAI RANA CHHATTISGARH GRAMIN BANK(607214)
326 Raigarh CH-13-005-039-001/4
(PANJHAR) 		3313005000NRG25100520240196470 10/05/2024 laxmin 3313005WL008619 laxmin 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110038713 Mrs. LAXMIN BAI RANA CHHATTISGARH GRAMIN BANK(607214)
327 Raigarh CH-13-005-039-001/40
(PANJHAR) 		3313005000NRG25100520240196471 10/05/2024 Samari 3313005WL008619 Samari 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110038824 MRS SAMARI RANA STATE BANK OF INDIA(508548)
328 Raigarh CH-13-005-039-001/405
(PANJHAR) 		3313005000NRG25100520240196473 10/05/2024 Tonya Devi chauhan 3313005WL008619 Tonya Devi chauhan 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110039021 Mrs. TIJIYA DEVI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
329 Raigarh CH-13-005-039-001/407
(PANJHAR) 		3313005000NRG25100520240196474 10/05/2024 Prabha dai rana 3313005WL008619 Prabha dai rana 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110039261 PRABHA DAI RANA BANK OF BARODA(606985)
330 Raigarh CH-13-005-039-001/426
(PANJHAR) 		3313005000NRG25100520240196478 10/05/2024 Mayawati Rana 3313005WL008619 Mayawati Rana 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110039126 Mrs. Mayawati Rana CHHATTISGARH GRAMIN BANK(607214)
331 Raigarh CH-13-005-039-001/429
(PANJHAR) 		3313005000NRG25100520240196482 10/05/2024 Duben chouhan 3313005WL008619 Duben chouhan 00093 CRGB0000828 1215 1215 Processed 18/05/2024 4110039086 Mr. DUBEN CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
332 Raigarh CH-13-005-039-001/43
(PANJHAR) 		3313005000NRG25100520240196483 10/05/2024 atwarsingh 3313005WL008619 atwarsingh 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110038760 Mr. ETWAR SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
333 Raigarh CH-13-005-039-001/430
(PANJHAR) 		3313005000NRG25100520240196485 10/05/2024 Nanklnoni sidar 3313005WL008619 Nanklnoni sidar 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110039089 Mrs. NANKINONI SIDAR CHHATTISGARH GRAMIN BANK(607214)
334 Raigarh CH-13-005-039-001/45
(PANJHAR) 		3313005000NRG25100520240196488 10/05/2024 sushila 3313005WL008619 sushila 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110039149 Mrs. SUSHILA RANA CHHATTISGARH GRAMIN BANK(607214)
335 Raigarh CH-13-005-039-001/45-A
(PANJHAR) 		3313005000NRG25100520240196489 10/05/2024 Rekha rana 3313005WL008619 Rekha rana 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110038967 Mrs. REKHA RANA CHHATTISGARH GRAMIN BANK(607214)
336 Raigarh CH-13-005-039-001/51-A
(PANJHAR) 		3313005000NRG25100520240196490 10/05/2024 lilipa 3313005WL008619 lilipa 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110038768 Mrs. LILI PA RANA CHHATTISGARH GRAMIN BANK(607214)
337 Raigarh CH-13-005-039-001/71
(PANJHAR) 		3313005000NRG25100520240196495 10/05/2024 Sahodra 3313005WL008619 Sahodra 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110038922 SAHAUDRA SIDAR ICICI BANK LTD(508534)
338 Raigarh CH-13-005-039-001/71-A
(PANJHAR) 		3313005000NRG25100520240196496 10/05/2024 Santosh 3313005WL008619 Santosh 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110039255 MR SANTOSH SIDAR STATE BANK OF INDIA(508548)
339 Raigarh CH-13-005-039-001/73
(PANJHAR) 		3313005000NRG25100520240196498 10/05/2024 Shyambai 3313005WL008619 Shyambai 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110039229 SHYAMABAI SIDAR ICICI BANK LTD(508534)
340 Raigarh CH-13-005-039-002/412-A
(PANJHAR) 		3313005000NRG25100520240196500 10/05/2024 Saraswati sidar 3313005WL008619 Saraswati sidar 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110038533 Mrs. SARSWARTI SIDAR CHHATTISGARH GRAMIN BANK(607214)
341 Raigarh CH-13-005-039-002/414
(PANJHAR) 		3313005000NRG25100520240196501 10/05/2024 Geeta patel 3313005WL008619 Geeta patel 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110039022 Mrs. GEETA PATEL CHHATTISGARH GRAMIN BANK(607214)
342 Raigarh CH-13-005-039-002/419-A
(PANJHAR) 		3313005000NRG25100520240196503 10/05/2024 Yashoda patel 3313005WL008619 Yashoda patel 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110038966 Mrs. YASHODA PATEL CHHATTISGARH GRAMIN BANK(607214)
343 Raigarh CH-13-005-039-002/422
(PANJHAR) 		3313005000NRG25100520240196504 10/05/2024 Shubhashani 3313005WL008619 Shubhashani 00093 CRGB0000828 1458 1458 Processed 18/05/2024 4110039035 Mrs. SUBHASHIN KANWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 117609 117609
344 Raigarh CH-13-005-085-001/139
(REGADA) 		3313005000NRG25100520240205835 10/05/2024 doriLaL saw 3313005WL008940 doriLaL saw 00093 CRGB0000832 1458 1458 Processed 18/05/2024 4110038869 DORILAL ICICI BANK LTD(508534)
345 Raigarh CH-13-005-085-001/413
(REGADA) 		3313005000NRG25100520240205868 10/05/2024 Dhana Ram Toppo 3313005WL008940 Dhana Ram Toppo 00093 CRGB0000832 1458 1458 Processed 18/05/2024 4110038512 Mr. DHANA RAM TOPPO S/O MUNU TOPPO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2916 2916
346 Raigarh CH-13-005-008-001/368-A
(SAMBALPURI) 		3313005000NRG25100520240205988 10/05/2024 Mandhata sao 3313005WL008945 Mandhata sao 00093 CRGB0000839 1458 1458 Processed 18/05/2024 4110038541 Mrs. PUSHPA RATHIYA CHHATTISGARH GRAMIN BANK(607214)
347 Raigarh CH-13-005-008-001/868
(SAMBALPURI) 		3313005000NRG25100520240206008 10/05/2024 mohan lal 3313005WL008945 mohan lal 00093 CRGB0000839 1458 1458 Processed 18/05/2024 4110038646 MR MOHAN NISHAD STATE BANK OF INDIA(508548)
348 Raigarh CH-13-005-008-002/237
(SAMBALPURI) 		3313005000NRG25100520240206037 10/05/2024 vishakha 3313005WL008945 vishakha 00093 CRGB0000839 1458 1458 Processed 18/05/2024 4110038953 Mrs. VISHAKHA NISHAD W/O CHANDRASHEKHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4374 4374
349 Raigarh CH-13-005-049-001/131
(KOLAIBAHAL) 		3313005000NRG25100520240205609 10/05/2024 malibai kisan 3313005WL008935 malibai kisan 00093 CRGB0000846 600 600 Processed 18/05/2024 4110039274 Mrs. MALIBAI BAI CHHATTISGARH GRAMIN BANK(607214)
350 Raigarh CH-13-005-049-001/133
(KOLAIBAHAL) 		3313005000NRG25100520240205610 10/05/2024 parsan 3313005WL008935 parsan 00093 CRGB0000846 600 600 Processed 18/05/2024 4110038958 Mr. PARSAN SIDAR CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
351 Raigarh CH-13-005-049-001/133
(KOLAIBAHAL) 		3313005000NRG25100520240205611 10/05/2024 RAMILA SIDAR 3313005WL008935 RAMILA SIDAR 00093 CRGB0000846 600 600 Processed 18/05/2024 4110038920 Mrs. RAMILA SIDAR CHHATTISGARH GRAMIN BANK(607214)
352 Raigarh CH-13-005-049-001/152
(KOLAIBAHAL) 		3313005000NRG25100520240205613 10/05/2024 PARMANAND 3313005WL008935 PARMANAND 00093 CRGB0000846 600 600 Processed 18/05/2024 4110039111 Mr. PARMANAND YADAV CHHATTISGARH GRAMIN BANK(607214)
353 Raigarh CH-13-005-049-001/152
(KOLAIBAHAL) 		3313005000NRG25100520240205614 10/05/2024 SAVETRI YADAV 3313005WL008935 SAVETRI YADAV 00093 CRGB0000846 600 600 Processed 18/05/2024 4110038992 Mrs. SAWITRI YADAW CHHATTISGARH GRAMIN BANK(607214)
354 Raigarh CH-13-005-049-001/161
(KOLAIBAHAL) 		3313005000NRG25100520240205620 10/05/2024 priya sharma 3313005WL008935 priya sharma 00093 CRGB0000846 600 600 Processed 18/05/2024 4110039038 Miss. PRIYA SHARMA CHHATTISGARH GRAMIN BANK(607214)
355 Raigarh CH-13-005-049-001/166
(KOLAIBAHAL) 		3313005000NRG25100520240205621 10/05/2024 Gangaram 3313005WL008935 Gangaram 00093 CRGB0000846 600 600 Processed 18/05/2024 4110038956 Mr. GANGARAM PATEL CHHATTISGARH GRAMIN BANK(607214)
356 Raigarh CH-13-005-049-001/168
(KOLAIBAHAL) 		3313005000NRG25100520240205624 10/05/2024 CHAITMATI YADAV 3313005WL008935 CHAITMATI YADAV 00093 CRGB0000846 600 600 Processed 18/05/2024 4110039206 CHAITMATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
357 Raigarh CH-13-005-049-001/168
(KOLAIBAHAL) 		3313005000NRG25100520240205623 10/05/2024 prem kumar yadav 3313005WL008935 prem kumar yadav 00093 CRGB0000846 600 600 Processed 18/05/2024 4110039117 Mr. PREM KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
358 Raigarh CH-13-005-049-001/181
(KOLAIBAHAL) 		3313005000NRG25100520240205625 10/05/2024 premlal turi 3313005WL008935 premlal turi 00093 CRGB0000846 600 600 Processed 18/05/2024 4110039076 Mr. PREM LAL TURI CHHATTISGARH GRAMIN BANK(607214)
359 Raigarh CH-13-005-049-001/193
(KOLAIBAHAL) 		3313005000NRG25100520240205626 10/05/2024 apuchha chouhan 3313005WL008935 apuchha chouhan 00093 CRGB0000846 600 600 Processed 18/05/2024 4110038591 Mrs. APUCHHA CHHOUHAN CHHATTISGARH GRAMIN BANK(607214)
360 Raigarh CH-13-005-049-001/197
(KOLAIBAHAL) 		3313005000NRG25100520240205627 10/05/2024 jadulal patel 3313005WL008935 jadulal patel 00093 CRGB0000846 600 600 Processed 18/05/2024 4110039263 Mr. JADULAL PATEL CHHATTISGARH GRAMIN BANK(607214)
361 Raigarh CH-13-005-049-001/197
(KOLAIBAHAL) 		3313005000NRG25100520240205628 10/05/2024 mathura patel 3313005WL008935 mathura patel 00093 CRGB0000846 600 600 Processed 18/05/2024 4110038921 Mrs. MATHURA PATEL CHHATTISGARH GRAMIN BANK(607214)
362 Raigarh CH-13-005-049-001/198
(KOLAIBAHAL) 		3313005000NRG25100520240205630 10/05/2024 pragya patel 3313005WL008935 pragya patel 00093 CRGB0000846 600 600 Processed 18/05/2024 4110039110 Mrs. PRAGYA PATEL CHHATTISGARH GRAMIN BANK(607214)
363 Raigarh CH-13-005-049-001/199
(KOLAIBAHAL) 		3313005000NRG25100520240205632 10/05/2024 SEETA PATEL 3313005WL008935 SEETA PATEL 00093 CRGB0000846 600 600 Processed 18/05/2024 4110039232 Mrs. SEETA PATEL CHHATTISGARH GRAMIN BANK(607214)
364 Raigarh CH-13-005-049-001/212
(KOLAIBAHAL) 		3313005000NRG25100520240205636 10/05/2024 Radha 3313005WL008935 Radha 00093 CRGB0000846 600 600 Processed 18/05/2024 4110038545 Mrs. RADHA SARTHI SARTHI CHHATTISGARH GRAMIN BANK(607214)
365 Raigarh CH-13-005-049-001/234
(KOLAIBAHAL) 		3313005000NRG25100520240205640 10/05/2024 dasoda singh chouhan 3313005WL008935 dasoda singh chouhan 00093 CRGB0000846 600 600 Processed 18/05/2024 4110038524 Mrs. DASODA SINGH CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
366 Raigarh CH-13-005-049-001/239
(KOLAIBAHAL) 		3313005000NRG25100520240205641 10/05/2024 khageshwar 3313005WL008935 khageshwar 00093 CRGB0000846 500 500 Processed 18/05/2024 4110038546 Ms. KHAGESHWAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
367 Raigarh CH-13-005-049-001/25
(KOLAIBAHAL) 		3313005000NRG25100520240205642 10/05/2024 ldai lal chouhan 3313005WL008935 ldai lal chouhan 00093 CRGB0000846 600 600 Processed 18/05/2024 4110038974 Mr. LADAI LAL CHOUHAN S/O SRI AKUL CHHATTISGARH GRAMIN BANK(607214)
368 Raigarh CH-13-005-049-001/25
(KOLAIBAHAL) 		3313005000NRG25100520240205643 10/05/2024 ushabai 3313005WL008935 ushabai 00093 CRGB0000846 600 600 Processed 18/05/2024 4110039272 Mrs. USHA BAI CHOUHAN W/O SRI LADAILA CHHATTISGARH GRAMIN BANK(607214)
369 Raigarh CH-13-005-049-001/26
(KOLAIBAHAL) 		3313005000NRG25100520240205644 10/05/2024 gudhiya 3313005WL008935 gudhiya 00093 CRGB0000846 500 500 Processed 18/05/2024 4110038859 GUDIYO SAHIS INDIA POST PAYMENTS BANK LIMITED(508528)
370 Raigarh CH-13-005-049-001/601
(KOLAIBAHAL) 		3313005000NRG25100520240205646 10/05/2024 BIMLAABAI BAI 3313005WL008935 BIMLAABAI BAI 00093 CRGB0000846 600 600 Processed 18/05/2024 4110038525 Mrs. BIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
371 Raigarh CH-13-005-049-001/601
(KOLAIBAHAL) 		3313005000NRG25100520240205647 10/05/2024 PREMSHILA AJAD 3313005WL008935 PREMSHILA AJAD 00093 CRGB0000846 600 600 Processed 18/05/2024 4110038528 Miss. PREMSHILA AJAD CHHATTISGARH GRAMIN BANK(607214)
372 Raigarh CH-13-005-049-001/604
(KOLAIBAHAL) 		3313005000NRG25100520240205648 10/05/2024 RADHA NAYAK 3313005WL008935 RADHA NAYAK 00093 CRGB0000846 500 500 Processed 18/05/2024 4110038542 Mrs. RADHA NAYAK CHHATTISGARH GRAMIN BANK(607214)
373 Raigarh CH-13-005-049-001/606
(KOLAIBAHAL) 		3313005000NRG25100520240205649 10/05/2024 SUNITA CHOUHAN 3313005WL008935 SUNITA CHOUHAN 00093 CRGB0000846 600 600 Processed 18/05/2024 4110038931 SUNITA CHOUHAN KARNATAKA BANK LTD(607270)
374 Raigarh CH-13-005-049-001/609
(KOLAIBAHAL) 		3313005000NRG25100520240205653 10/05/2024 MAHENDRA 3313005WL008935 MAHENDRA 00093 CRGB0000846 600 600 Processed 18/05/2024 4110039011 Mahendra Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
375 Raigarh CH-13-005-049-001/616
(KOLAIBAHAL) 		3313005000NRG25100520240205658 10/05/2024 Kusum shekh 3313005WL008935 Kusum shekh 00093 CRGB0000846 600 600 Processed 18/05/2024 4110038955 KULSUM SHEKH KARNATAKA BANK LTD(607270)
376 Raigarh CH-13-005-049-001/660
(KOLAIBAHAL) 		3313005000NRG25100520240205659 10/05/2024 budhwara singh chouhan 3313005WL008935 budhwara singh chouhan 00093 CRGB0000846 600 600 Processed 18/05/2024 4110038587 Mrs. BUDHWARIN SINGH W/O SRI RAMSINGH CHHATTISGARH GRAMIN BANK(607214)
377 Raigarh CH-13-005-049-001/662
(KOLAIBAHAL) 		3313005000NRG25100520240205661 10/05/2024 ganesh patel 3313005WL008935 ganesh patel 00093 CRGB0000846 600 600 Processed 18/05/2024 4110038897 GANESH PATEL AXIS BANK(607153)
378 Raigarh CH-13-005-049-001/662
(KOLAIBAHAL) 		3313005000NRG25100520240205660 10/05/2024 sasmita patel 3313005WL008935 sasmita patel 00093 CRGB0000846 600 600 Processed 18/05/2024 4110038896 Mrs. SASMITA PATEL CHHATTISGARH GRAMIN BANK(607214)
379 Raigarh CH-13-005-049-001/663
(KOLAIBAHAL) 		3313005000NRG25100520240205662 10/05/2024 haripriya chouhan 3313005WL008935 haripriya chouhan 00093 CRGB0000846 600 600 Processed 18/05/2024 4110038590 Mrs. HARI PRIYA CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
380 Raigarh CH-13-005-049-001/663
(KOLAIBAHAL) 		3313005000NRG25100520240205663 10/05/2024 monoj kumar chouhan 3313005WL008935 monoj kumar chouhan 00093 CRGB0000846 600 600 Processed 18/05/2024 4110038905 MANOJ KUMAR CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
381 Raigarh CH-13-005-049-001/663
(KOLAIBAHAL) 		3313005000NRG25100520240205665 10/05/2024 santoshi chouhan 3313005WL008935 santoshi chouhan 00093 CRGB0000846 600 600 Processed 18/05/2024 4110038998 Miss. SANTOSHI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
382 Raigarh CH-13-005-049-001/663
(KOLAIBAHAL) 		3313005000NRG25100520240205664 10/05/2024 saraswati chouhan 3313005WL008935 saraswati chouhan 00093 CRGB0000846 600 600 Processed 18/05/2024 4110038592 Miss. SARSWATI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
383 Raigarh CH-13-005-049-001/664
(KOLAIBAHAL) 		3313005000NRG25100520240205666 10/05/2024 maya beshan 3313005WL008935 maya beshan 00093 CRGB0000846 600 600 Processed 18/05/2024 4110038594 MAYA BESHAN HDFC BANK LTD(607152)
384 Raigarh CH-13-005-078-001/123
(KOYLANGA) 		3313005000NRG25100520240201701 10/05/2024 Gurwari 3313005WL008799 Gurwari 00093 CRGB0000846 900 900 Processed 18/05/2024 4110039233 GURUWARI BARIK KARNATAKA BANK LTD(607270)
385 Raigarh CH-13-005-078-001/225
(KOYLANGA) 		3313005000NRG25100520240201708 10/05/2024 Baldev Yadav 3313005WL008799 Baldev Yadav 00093 CRGB0000846 600 600 Processed 18/05/2024 4110038603 MR BALDEV YADAV STATE BANK OF INDIA(508548)
386 Raigarh CH-13-005-078-001/225
(KOYLANGA) 		3313005000NRG25100520240201707 10/05/2024 Sumitra Yadav 3313005WL008799 Sumitra Yadav 00093 CRGB0000846 600 600 Processed 18/05/2024 4110039041 Mrs. SUMITRA YADAV CHHATTISGARH GRAMIN BANK(607214)
387 Raigarh CH-13-005-078-001/315
(KOYLANGA) 		3313005000NRG25100520240201712 10/05/2024 Surekha yadav 3313005WL008799 Surekha yadav 00093 CRGB0000846 450 450 Processed 18/05/2024 4110038952 SUREKHA YADAV KARNATAKA BANK LTD(607270)
SubTotal 23250 23250
388 Raigarh CH-13-005-008-001/186-B
(SAMBALPURI) 		3313005000NRG25100520240205986 10/05/2024 sarojani gupta 3313005WL008945 sarojani gupta 00093 CRGB0000852 1458 1458 Processed 18/05/2024 4110039277 Mrs. SAROJANI GUPTA W/O GHASIYA RAM GUP CHHATTISGARH GRAMIN BANK(607214)
389 Raigarh CH-13-005-008-001/356
(SAMBALPURI) 		3313005000NRG25100520240205987 10/05/2024 sahasmati rathiya 3313005WL008945 sahasmati rathiya 00093 CRGB0000852 1215 1215 Processed 18/05/2024 4110039224 Mrs. SAHAS MATI RRATHIYA W/O KHULESHWAR CHHATTISGARH GRAMIN BANK(607214)
390 Raigarh CH-13-005-008-001/418
(SAMBALPURI) 		3313005000NRG25100520240205992 10/05/2024 tosh kumari 3313005WL008945 tosh kumari 00093 CRGB0000852 1458 1458 Processed 18/05/2024 4110039245 Mrs. TOSH KUMARI RATHIA CHHATTISGARH GRAMIN BANK(607214)
391 Raigarh CH-13-005-008-001/514-A
(SAMBALPURI) 		3313005000NRG25100520240205996 10/05/2024 prakash agariya 3313005WL008945 prakash agariya 00093 CRGB0000852 1458 1458 Processed 18/05/2024 4110039246 Mr. PRAKASH AGARIYA CHHATTISGARH GRAMIN BANK(607214)
392 Raigarh CH-13-005-008-001/514-B
(SAMBALPURI) 		3313005000NRG25100520240205997 10/05/2024 Mohanmati 3313005WL008945 Mohanmati 00093 CRGB0000852 1458 1458 Processed 18/05/2024 4110039247 Mrs. MOHANMATI RATHIA CHHATTISGARH GRAMIN BANK(607214)
393 Raigarh CH-13-005-008-001/60
(SAMBALPURI) 		3313005000NRG25100520240206005 10/05/2024 Vishakha 3313005WL008945 Vishakha 00093 CRGB0000852 1458 1458 Processed 18/05/2024 4110039002 Mrs. VISHAKHA GUPTA CHHATTISGARH GRAMIN BANK(607214)
394 Raigarh CH-13-005-008-001/876
(SAMBALPURI) 		3313005000NRG25100520240206011 10/05/2024 Shoukilal 3313005WL008945 Shoukilal 00093 CRGB0000852 1458 1458 Processed 18/05/2024 4110038995 Shri SHOUKILAL RATHIYA CHHATTISGARH GRAMIN BANK(607214)
395 Raigarh CH-13-005-008-002/10-A
(SAMBALPURI) 		3313005000NRG25100520240206016 10/05/2024 DROPATI 3313005WL008945 DROPATI 00093 CRGB0000852 1458 1458 Processed 18/05/2024 4110038822 Miss. DROPADI BEHRA CHHATTISGARH GRAMIN BANK(607214)
396 Raigarh CH-13-005-008-002/102
(SAMBALPURI) 		3313005000NRG25100520240206020 10/05/2024 sukanti chouhan 3313005WL008945 sukanti chouhan 00093 CRGB0000852 1458 1458 Processed 18/05/2024 4110038643 Mrs. SUKANTI CHOUHAN W/O KIRTAN BADPA CHHATTISGARH GRAMIN BANK(607214)
397 Raigarh CH-13-005-008-002/102-A
(SAMBALPURI) 		3313005000NRG25100520240206021 10/05/2024 Chandrakala 3313005WL008945 Chandrakala 00093 CRGB0000852 1458 1458 Processed 18/05/2024 4110038586 Mrs. CHANDRAKALA CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
398 Raigarh CH-13-005-008-002/105
(SAMBALPURI) 		3313005000NRG25100520240206023 10/05/2024 SUKANTI 3313005WL008945 SUKANTI 00093 CRGB0000852 1458 1458 Processed 18/05/2024 4110039223 Mrs. SUKANTI RATHIYA W/O SHRAVAN BA CHHATTISGARH GRAMIN BANK(607214)
399 Raigarh CH-13-005-008-002/115
(SAMBALPURI) 		3313005000NRG25100520240206025 10/05/2024 SULAPI 3313005WL008945 SULAPI 00093 CRGB0000852 1458 1458 Processed 18/05/2024 4110039015 Mrs. SULAPI RATHIYA W/O TEJRAM BADPAL CHHATTISGARH GRAMIN BANK(607214)
400 Raigarh CH-13-005-008-002/123
(SAMBALPURI) 		3313005000NRG25100520240206029 10/05/2024 shanti 3313005WL008945 shanti 00093 CRGB0000852 1215 1215 Processed 18/05/2024 4110039186 Mrs. SHANTI BAI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
401 Raigarh CH-13-005-008-002/140
(SAMBALPURI) 		3313005000NRG25100520240206032 10/05/2024 LILAVATI 3313005WL008945 LILAVATI 00093 CRGB0000852 1215 1215 Processed 18/05/2024 4110038972 Mrs. LILAWATI BARETH W/O MANOHAR BAD CHHATTISGARH GRAMIN BANK(607214)
402 Raigarh CH-13-005-008-002/15-A
(SAMBALPURI) 		3313005000NRG25100520240206033 10/05/2024 ANANDRAM 3313005WL008945 ANANDRAM 00093 CRGB0000852 1215 1215 Processed 18/05/2024 4110038517 ANANDARAM ICICI BANK LTD(508534)
403 Raigarh CH-13-005-008-002/19-A
(SAMBALPURI) 		3313005000NRG25100520240206035 10/05/2024 MEERA 3313005WL008945 MEERA 00093 CRGB0000852 1215 1215 Processed 18/05/2024 4110039046 Mrs. NEERA BARETHH W/O LOKNATH BADPA CHHATTISGARH GRAMIN BANK(607214)
404 Raigarh CH-13-005-008-002/29-B
(SAMBALPURI) 		3313005000NRG25100520240206038 10/05/2024 Amar Kumari Chouhan 3313005WL008945 Amar Kumari Chouhan 00093 CRGB0000852 1458 1458 Processed 18/05/2024 4110038641 MRS AMAR KUMARI CHOUHAN STATE BANK OF INDIA(508548)
405 Raigarh CH-13-005-008-002/29-C
(SAMBALPURI) 		3313005000NRG25100520240206039 10/05/2024 Samajini Chouhan 3313005WL008945 Samajini Chouhan 00093 CRGB0000852 1458 1458 Processed 18/05/2024 4110038642 SAMAJINI ICICI BANK LTD(508534)
406 Raigarh CH-13-005-008-002/30-A
(SAMBALPURI) 		3313005000NRG25100520240206041 10/05/2024 ANANDMATI 3313005WL008945 ANANDMATI 00093 CRGB0000852 1458 1458 Processed 18/05/2024 4110038989 Mrs. ANANDMATI CHOUHAN W/O LT. NIRANJAN CHHATTISGARH GRAMIN BANK(607214)
407 Raigarh CH-13-005-008-002/30-A
(SAMBALPURI) 		3313005000NRG25100520240206042 10/05/2024 GAJRAJ 3313005WL008945 GAJRAJ 00093 CRGB0000852 1458 1458 Processed 18/05/2024 4110038758 GAJARAJ ICICI BANK LTD(508534)
408 Raigarh CH-13-005-008-002/32-A
(SAMBALPURI) 		3313005000NRG25100520240206043 10/05/2024 HARABAI 3313005WL008945 HARABAI 00093 CRGB0000852 1215 1215 Processed 18/05/2024 4110039236 Mrs. HARABAI RATHIYA W/O ARAN BADPAL CHHATTISGARH GRAMIN BANK(607214)
409 Raigarh CH-13-005-008-002/44-B
(SAMBALPURI) 		3313005000NRG25100520240206047 10/05/2024 SUSHEELA RATHIYA 3313005WL008945 SUSHEELA RATHIYA 00093 CRGB0000852 1458 1458 Processed 18/05/2024 4110039249 Mrs. SUSHILA RATHIYA W/O CHAITRAM BA CHHATTISGARH GRAMIN BANK(607214)
410 Raigarh CH-13-005-008-002/46-A
(SAMBALPURI) 		3313005000NRG25100520240206051 10/05/2024 chatur 3313005WL008945 chatur 00093 CRGB0000852 1458 1458 Processed 18/05/2024 4110039044 Mrs. CHATUR RATHIYA W/O RAVISHANKAR CHHATTISGARH GRAMIN BANK(607214)
411 Raigarh CH-13-005-008-002/46-A
(SAMBALPURI) 		3313005000NRG25100520240206050 10/05/2024 ravisankar 3313005WL008945 ravisankar 00093 CRGB0000852 1458 1458 Processed 18/05/2024 4110039016 RAVISHANKAR ICICI BANK LTD(508534)
412 Raigarh CH-13-005-008-002/47-D
(SAMBALPURI) 		3313005000NRG25100520240206054 10/05/2024 kunti 3313005WL008945 kunti 00093 CRGB0000852 1458 1458 Processed 18/05/2024 4110038537 KUNTI ICICI BANK LTD(508534)
413 Raigarh CH-13-005-008-002/53-A
(SAMBALPURI) 		3313005000NRG25100520240206055 10/05/2024 Ramula 3313005WL008945 Ramula 00093 CRGB0000852 1458 1458 Processed 18/05/2024 4110038536 RAMULA ICICI BANK LTD(508534)
414 Raigarh CH-13-005-008-002/57-A
(SAMBALPURI) 		3313005000NRG25100520240206057 10/05/2024 DASRU 3313005WL008945 DASRU 00093 CRGB0000852 1458 1458 Processed 18/05/2024 4110039238 Mr. DASHARU RATHIYA INDIAN BANK(607105)
415 Raigarh CH-13-005-008-002/61-B
(SAMBALPURI) 		3313005000NRG25100520240206061 10/05/2024 sarswati nishad 3313005WL008945 sarswati nishad 00093 CRGB0000852 1215 1215 Processed 18/05/2024 4110038639 Mrs. SARASWATI NISHAD W/O BANSHIDHAR CHHATTISGARH GRAMIN BANK(607214)
416 Raigarh CH-13-005-008-002/64
(SAMBALPURI) 		3313005000NRG25100520240206062 10/05/2024 Leelkunvar 3313005WL008945 Leelkunvar 00093 CRGB0000852 1215 1215 Processed 18/05/2024 4110039045 Mrs. LEELKUNWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
417 Raigarh CH-13-005-008-002/64
(SAMBALPURI) 		3313005000NRG25100520240206063 10/05/2024 Mohit 3313005WL008945 Mohit 00093 CRGB0000852 1215 1215 Processed 18/05/2024 4110039226 MOHIT ICICI BANK LTD(508534)
418 Raigarh CH-13-005-008-002/64
(SAMBALPURI) 		3313005000NRG25100520240206064 10/05/2024 SANDHYA 3313005WL008945 SANDHYA 00093 CRGB0000852 1215 1215 Processed 18/05/2024 4110039227 Mrs. SANDHYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
419 Raigarh CH-13-005-008-002/73-A
(SAMBALPURI) 		3313005000NRG25100520240206065 10/05/2024 Kunti Rathiya 3313005WL008945 Kunti Rathiya 00093 CRGB0000852 1215 1215 Processed 18/05/2024 4110039254 Mrs. KUNTI RATHIYA W/O RAMESHWAR B CHHATTISGARH GRAMIN BANK(607214)
420 Raigarh CH-13-005-008-002/73-B
(SAMBALPURI) 		3313005000NRG25100520240206066 10/05/2024 Kuntala Yadav 3313005WL008945 Kuntala Yadav 00093 CRGB0000852 1215 1215 Processed 18/05/2024 4110039253 KUNKALA ICICI BANK LTD(508534)
421 Raigarh CH-13-005-008-002/79
(SAMBALPURI) 		3313005000NRG25100520240206068 10/05/2024 kumodani 3313005WL008945 kumodani 00093 CRGB0000852 1215 1215 Processed 18/05/2024 4110038981 ANJU RANA BANK OF BARODA(606985)
422 Raigarh CH-13-005-008-002/80
(SAMBALPURI) 		3313005000NRG25100520240206069 10/05/2024 gomti 3313005WL008945 gomti 00093 CRGB0000852 1215 1215 Processed 18/05/2024 4110038585 Mrs. GOMATI RANA W/O RADHESHYAM BA CHHATTISGARH GRAMIN BANK(607214)
423 Raigarh CH-13-005-008-002/848
(SAMBALPURI) 		3313005000NRG25100520240206072 10/05/2024 Amar kumari 3313005WL008945 Amar kumari 00093 CRGB0000852 1458 1458 Processed 18/05/2024 4110038996 Miss. AMAR KUMARI D/O BHAGWANO YADAV CHHATTISGARH GRAMIN BANK(607214)
424 Raigarh CH-13-005-008-002/886
(SAMBALPURI) 		3313005000NRG25100520240206076 10/05/2024 Arjun 3313005WL008945 Arjun 00093 CRGB0000852 1458 1458 Processed 18/05/2024 4110038514 MR ARJUN RATHIYA STATE BANK OF INDIA(508548)
425 Raigarh CH-13-005-008-002/886
(SAMBALPURI) 		3313005000NRG25100520240206077 10/05/2024 Ramila 3313005WL008945 Ramila 00093 CRGB0000852 1458 1458 Processed 18/05/2024 4110038513 RAMILA RATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Raigarh CH-13-005-085-001/202
(REGADA) 		3313005000NRG25100520240205844 10/05/2024 Tarini kural 3313005WL008940 Tarini kural 00093 CRGB0000852 243 243 Processed 18/05/2024 4110039251 Miss. TARINI KURAL D/O SANTOSH KURAL CHHATTISGARH GRAMIN BANK(607214)
427 Raigarh CH-13-005-085-001/312
(REGADA) 		3313005000NRG25100520240205854 10/05/2024 SAGUNA 3313005WL008940 SAGUNA 00093 CRGB0000852 1215 1215 Processed 18/05/2024 4110038759 Mrs. SAGUNA TOPPO CHHATTISGARH GRAMIN BANK(607214)
428 Raigarh CH-13-005-085-001/479
(REGADA) 		3313005000NRG25100520240205875 10/05/2024 Chandrakala 3313005WL008940 Chandrakala 00093 CRGB0000852 1458 1458 Processed 18/05/2024 4110039023 Mrs. CHANDRAKALA NISHAD S/O DINESH NISH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 54918 54918
429 Raigarh CH-13-005-049-001/155
(KOLAIBAHAL) 		3313005000NRG25100520240205617 10/05/2024 SHYAM YADAV 3313005WL008935 SHYAM YADAV 00093 CRGB0008152 600 600 Processed 18/05/2024 4110039208 Mr. SHYAM S/O SAMARU YADAV CHHATTISGARH GRAMIN BANK(607214)
430 Raigarh CH-13-005-078-001/2
(KOYLANGA) 		3313005000NRG25100520240201704 10/05/2024 Narendra 3313005WL008799 Narendra 00093 CRGB0008152 600 600 Processed 18/05/2024 4110038659 Mr. NARENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
431 Raigarh CH-13-005-078-001/2
(KOYLANGA) 		3313005000NRG25100520240201703 10/05/2024 Padmini 3313005WL008799 Padmini 00093 CRGB0008152 500 500 Processed 18/05/2024 4110038911 PADAMINI YADAV ICICI BANK LTD(508534)
432 Raigarh CH-13-005-078-001/202
(KOYLANGA) 		3313005000NRG25100520240201705 10/05/2024 Sandhyavati 3313005WL008799 Sandhyavati 00093 CRGB0008152 900 900 Processed 18/05/2024 4110038934 SANDHYA BATI YADAV KARNATAKA BANK LTD(607270)
433 Raigarh CH-13-005-078-001/22
(KOYLANGA) 		3313005000NRG25100520240201706 10/05/2024 pavitara 3313005WL008799 pavitara 00093 CRGB0008152 600 600 Processed 18/05/2024 4110038881 PAVITRA SIDAR KARNATAKA BANK LTD(607270)
434 Raigarh CH-13-005-078-001/66
(KOYLANGA) 		3313005000NRG25100520240201715 10/05/2024 Jivrdhan 3313005WL008799 Jivrdhan 00093 CRGB0008152 900 900 Processed 18/05/2024 4110038862 JIVARDHAN YADAV ICICI BANK LTD(508534)
435 Raigarh CH-13-005-078-001/75
(KOYLANGA) 		3313005000NRG25100520240201716 10/05/2024 Bhuneswar 3313005WL008799 Bhuneswar 00093 CRGB0008152 900 900 Processed 18/05/2024 4110038855 Mr. BHUWANESHWAR S/O NAR SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5000 5000
436 Raigarh CH-13-005-001-001/113
(GERWANI) 		3313005000NRG25100520240206303 10/05/2024 BAHARSINGH 3313005WL008952 BAHARSINGH 00093 SBIN0RRCHGB 900 900 Processed 18/05/2024 4110038948 BAHAR SING S O NANK BANK OF BARODA(606985)
437 Raigarh CH-13-005-001-001/113
(GERWANI) 		3313005000NRG25100520240206304 10/05/2024 PRIYABAI 3313005WL008952 PRIYABAI 00093 SBIN0RRCHGB 900 900 Processed 18/05/2024 4110038949 Mrs. PRIYA BAI W/O BAHAR SINGH BARMAN CHHATTISGARH GRAMIN BANK(607214)
438 Raigarh CH-13-005-001-001/126
(GERWANI) 		3313005000NRG25100520240206311 10/05/2024 Ghasiram 3313005WL008952 Ghasiram 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110038755 Mr. GHANSIRAM JATWAR CHHATTISGARH GRAMIN BANK(607214)
439 Raigarh CH-13-005-001-001/158
(GERWANI) 		3313005000NRG25100520240206320 10/05/2024 Bhuribai 3313005WL008952 Bhuribai 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110038711 Mr. BHURI BAI BARMAN CHHATTISGARH GRAMIN BANK(607214)
440 Raigarh CH-13-005-001-001/158
(GERWANI) 		3313005000NRG25100520240206319 10/05/2024 mohanlal 3313005WL008952 mohanlal 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110038702 Mr. MOHAN LAL BARMAN CHHATTISGARH GRAMIN BANK(607214)
441 Raigarh CH-13-005-001-001/158-A
(GERWANI) 		3313005000NRG25100520240206322 10/05/2024 KUMARI 3313005WL008952 KUMARI 00093 SBIN0RRCHGB 900 900 Processed 18/05/2024 4110038947 Mrs. KUMARI BARMAN W/O RAMESH KUMAR BARM CHHATTISGARH GRAMIN BANK(607214)
442 Raigarh CH-13-005-001-001/280
(GERWANI) 		3313005000NRG25100520240206336 10/05/2024 hulsram 3313005WL008952 hulsram 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110038589 Mr. HULASH RAM S/O DHANESH JATWAR CHHATTISGARH GRAMIN BANK(607214)
443 Raigarh CH-13-005-001-001/280
(GERWANI) 		3313005000NRG25100520240206337 10/05/2024 Sawita 3313005WL008952 Sawita 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110038596 Mrs. SAVITA JATWAR CHHATTISGARH GRAMIN BANK(607214)
444 Raigarh CH-13-005-001-001/330
(GERWANI) 		3313005000NRG25100520240206345 10/05/2024 dilbai 3313005WL008952 dilbai 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110038902 Mrs. DILBAI JATWAR CHHATTISGARH GRAMIN BANK(607214)
445 Raigarh CH-13-005-001-001/330
(GERWANI) 		3313005000NRG25100520240206344 10/05/2024 loknath 3313005WL008952 loknath 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110038754 MR LOKNATH JATWAR STATE BANK OF INDIA(508548)
446 Raigarh CH-13-005-001-001/40
(GERWANI) 		3313005000NRG25100520240206349 10/05/2024 BUDHYARIN 3313005WL008952 BUDHYARIN 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110038602 SUDHYARIN BANJARE PUNJAB NATIONAL BANK(508568)
447 Raigarh CH-13-005-001-001/57
(GERWANI) 		3313005000NRG25100520240206370 10/05/2024 dhanesh 3313005WL008952 dhanesh 00093 SBIN0RRCHGB 486 486 Rejected 18/05/2024 4110038600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 Raigarh CH-13-005-001-001/62
(GERWANI) 		3313005000NRG25100520240206371 10/05/2024 dujeram 3313005WL008952 dujeram 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110039014 Mr. DUJERAM KHUNTE CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
449 Raigarh CH-13-005-001-001/62
(GERWANI) 		3313005000NRG25100520240206372 10/05/2024 nanbuti 3313005WL008952 nanbuti 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110039013 Mrs. NANBUTI KHUNTE CHHATTISGARH GRAMIN BANK(607214)
450 Raigarh CH-13-005-001-001/62-A
(GERWANI) 		3313005000NRG25100520240206373 10/05/2024 PRAHLAD KUMAR 3313005WL008952 PRAHLAD KUMAR 00093 SBIN0RRCHGB 900 900 Processed 18/05/2024 4110038648 Mr. PRAHLAD KUMAR KHUNTE CHHATTISGARH GRAMIN BANK(607214)
451 Raigarh CH-13-005-002-001/14-A
(DELARI) 		3313005000NRG25100520240200455 10/05/2024 rohit 3313005WL008754 rohit 00093 SBIN0RRCHGB 750 750 Processed 18/05/2024 4110038854 Mr. ROHIT KUMAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
452 Raigarh CH-13-005-002-001/19-B
(DELARI) 		3313005000NRG25100520240200472 10/05/2024 shita bai 3313005WL008754 shita bai 00093 SBIN0RRCHGB 750 750 Processed 18/05/2024 4110038888 Mrs. SEETA BAI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
453 Raigarh CH-13-005-002-001/24-C
(DELARI) 		3313005000NRG25100520240200434 10/05/2024 JANKI 3313005WL008753 JANKI 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4110038709 JANKI RATHIYA HDFC BANK LTD(607152)
454 Raigarh CH-13-005-002-001/24-C
(DELARI) 		3313005000NRG25100520240200433 10/05/2024 sayamlal 3313005WL008753 sayamlal 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4110038547 Mr. SHYAM LAL S/O MADHU RAM RATHIYA CHHATTISGARH GRAMIN BANK(607214)
455 Raigarh CH-13-005-002-001/29-A
(DELARI) 		3313005000NRG25100520240200481 10/05/2024 LALITA 3313005WL008754 LALITA 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4110039199 Mrs. LALITA RATHIYA W/O MAHESH RAM RATHI CHHATTISGARH GRAMIN BANK(607214)
456 Raigarh CH-13-005-002-001/4
(DELARI) 		3313005000NRG25100520240200439 10/05/2024 mahesh 3313005WL008753 mahesh 00093 SBIN0RRCHGB 900 900 Processed 18/05/2024 4110038521 Mr. MAHESH SIDAR CHHATTISGARH GRAMIN BANK(607214)
457 Raigarh CH-13-005-002-001/4
(DELARI) 		3313005000NRG25100520240200440 10/05/2024 pushpa 3313005WL008753 pushpa 00093 SBIN0RRCHGB 900 900 Processed 18/05/2024 4110038523 Mrs. PUSHPA W/O MAHESH SIDAR CHHATTISGARH GRAMIN BANK(607214)
458 Raigarh CH-13-005-002-001/51-A
(DELARI) 		3313005000NRG25100520240200443 10/05/2024 SHRERAM 3313005WL008753 SHRERAM 00093 SBIN0RRCHGB 150 150 Processed 18/05/2024 4110039201 Mr. SHRIRAM RATHIYA S/O SEWAK RAM RATHI CHHATTISGARH GRAMIN BANK(607214)
459 Raigarh CH-13-005-002-001/55-A
(DELARI) 		3313005000NRG25100520240200446 10/05/2024 gangai 3313005WL008753 gangai 00093 SBIN0RRCHGB 900 900 Processed 18/05/2024 4110038882 Mrs. GANGAI BAI CHHATTISGARH GRAMIN BANK(607214)
460 Raigarh CH-13-005-002-001/55-A
(DELARI) 		3313005000NRG25100520240200445 10/05/2024 motiram 3313005WL008753 motiram 00093 SBIN0RRCHGB 900 900 Processed 18/05/2024 4110038703 Mr. MOTILAL RATHIYA S/O BUDHURAM RATHIYA CHHATTISGARH GRAMIN BANK(607214)
461 Raigarh CH-13-005-002-001/60-A
(DELARI) 		3313005000NRG25100520240200372 10/05/2024 DIGRILAL 3313005WL008751 DIGRILAL 00093 SBIN0RRCHGB 150 150 Processed 18/05/2024 4110039200 Mr. DIGRI LAL BHOY S/O MAKARDHWAJ BHOY CHHATTISGARH GRAMIN BANK(607214)
462 Raigarh CH-13-005-002-001/87-A
(DELARI) 		3313005000NRG25100520240200390 10/05/2024 hiramati 3313005WL008751 hiramati 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4110039005 Mrs. HIRAMATI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
463 Raigarh CH-13-005-002-001/87-A
(DELARI) 		3313005000NRG25100520240200389 10/05/2024 vikram 3313005WL008751 vikram 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4110038936 Mr. VIKRAM RATHIYA S/O NEHRU RATHIYA CHHATTISGARH GRAMIN BANK(607214)
464 Raigarh CH-13-005-002-002/35
(DELARI) 		3313005000NRG25100520240200449 10/05/2024 puniram 3313005WL008753 puniram 00093 SBIN0RRCHGB 450 450 Processed 18/05/2024 4110038665 MR PUNI RAM STATE BANK OF INDIA(508548)
465 Raigarh CH-13-005-008-001/1
(SAMBALPURI) 		3313005000NRG25100520240205982 10/05/2024 RAMSAJAN 3313005WL008945 RAMSAJAN 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110038817 Mr. RAMSAJAN GUPTA CHHATTISGARH GRAMIN BANK(607214)
466 Raigarh CH-13-005-008-001/103
(SAMBALPURI) 		3313005000NRG25100520240205985 10/05/2024 seeta 3313005WL008945 seeta 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110038860 Mrs. SEETA GUPTA CHHATTISGARH GRAMIN BANK(607214)
467 Raigarh CH-13-005-008-002/100
(SAMBALPURI) 		3313005000NRG25100520240206018 10/05/2024 LALCHAND 3313005WL008945 LALCHAND 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110039047 Mr. LALCHAND NISHAD CHHATTISGARH GRAMIN BANK(607214)
468 Raigarh CH-13-005-008-002/115
(SAMBALPURI) 		3313005000NRG25100520240206024 10/05/2024 TEJRAM 3313005WL008945 TEJRAM 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110038944 Mr. TEJRAM RATHIYA CHHATTISGARH GRAMIN BANK(607214)
469 Raigarh CH-13-005-008-002/13-A
(SAMBALPURI) 		3313005000NRG25100520240206030 10/05/2024 ratni 3313005WL008945 ratni 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4110038748 RATNI ICICI BANK LTD(508534)
470 Raigarh CH-13-005-008-002/237
(SAMBALPURI) 		3313005000NRG25100520240206036 10/05/2024 chandrashekhar 3313005WL008945 chandrashekhar 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4110039055 Mr. CHANDRASHEKHAR NISHAD S/O VISHAKHA CHHATTISGARH GRAMIN BANK(607214)
471 Raigarh CH-13-005-008-002/455-A
(SAMBALPURI) 		3313005000NRG25100520240206048 10/05/2024 GAJANAND GUPTA 3313005WL008945 GAJANAND GUPTA 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110039198 Mr. GAJANAND GUPTA S/O MOHAN GUPTA CHHATTISGARH GRAMIN BANK(607214)
472 Raigarh CH-13-005-008-002/455-A
(SAMBALPURI) 		3313005000NRG25100520240206049 10/05/2024 Gurbari Gupta 3313005WL008945 Gurbari Gupta 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110039237 Mrs. GURVARI GUPTA CHHATTISGARH GRAMIN BANK(607214)
473 Raigarh CH-13-005-008-002/460
(SAMBALPURI) 		3313005000NRG25100520240206052 10/05/2024 Jagyo 3313005WL008945 Jagyo 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110038640 Mrs. JAGYO RANA W/O BHOJRAM BADPALI CHHATTISGARH GRAMIN BANK(607214)
474 Raigarh CH-13-005-008-002/47-D
(SAMBALPURI) 		3313005000NRG25100520240206053 10/05/2024 JADURAM 3313005WL008945 JADURAM 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110038994 Mr. JADURAM RANA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
475 Raigarh CH-13-005-008-002/54-A
(SAMBALPURI) 		3313005000NRG25100520240206056 10/05/2024 satyavati 3313005WL008945 satyavati 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110038988 Mrs. SATYAVATI CHOWHAN W/O JAIISHWAR CHHATTISGARH GRAMIN BANK(607214)
476 Raigarh CH-13-005-008-002/57-A
(SAMBALPURI) 		3313005000NRG25100520240206058 10/05/2024 BUDHIYARIN 3313005WL008945 BUDHIYARIN 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110038749 Mrs. BUDHIYARIN RATHIYA W/O DASRU CHHATTISGARH GRAMIN BANK(607214)
477 Raigarh CH-13-005-008-002/60
(SAMBALPURI) 		3313005000NRG25100520240206060 10/05/2024 shururam 3313005WL008945 shururam 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4110038999 Mr. SHURU RAM RATHIYA CHHATTISGARH GRAMIN BANK(607214)
478 Raigarh CH-13-005-019-001/465-A
(KACCHAR) 		3313005000NRG25090520240194541 10/05/2024 KEWARA 3313005WL008520 KEWARA 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110038605 Mrs. KEWARA NISHAD CHHATTISGARH GRAMIN BANK(607214)
479 Raigarh CH-13-005-019-001/697
(KACCHAR) 		3313005000NRG25090520240194544 10/05/2024 Suresh Kumar rathiya 3313005WL008520 Suresh Kumar rathiya 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110038604 Mr. SURESH KUMAR RATHIYA CHHATTISGARH GRAMIN BANK(607214)
480 Raigarh CH-13-005-025-001/275
(DEORI) 		3313005000NRG25100520240203130 10/05/2024 RADHA 3313005WL008866 RADHA 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110039240 Mrs. RADHA SAHU CHHATTISGARH GRAMIN BANK(607214)
481 Raigarh CH-13-005-039-001/8
(PANJHAR) 		3313005000NRG25100520240196499 10/05/2024 MINA 3313005WL008619 MINA 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110038695 Mrs. MINA MANJHI CHHATTISGARH GRAMIN BANK(607214)
482 Raigarh CH-13-005-049-001/154
(KOLAIBAHAL) 		3313005000NRG25100520240205615 10/05/2024 ABHINANYU 3313005WL008935 ABHINANYU 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4110039207 Mr. ABHIMANYU YADAV CHHATTISGARH GRAMIN BANK(607214)
483 Raigarh CH-13-005-049-001/154
(KOLAIBAHAL) 		3313005000NRG25100520240205616 10/05/2024 LAXMI YADAV 3313005WL008935 LAXMI YADAV 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4110038800 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
484 Raigarh CH-13-005-049-001/155
(KOLAIBAHAL) 		3313005000NRG25100520240205618 10/05/2024 geeta yadav 3313005WL008935 geeta yadav 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4110039108 Mrs. GEETA YADAW W/O SRI SHYAM CHHATTISGARH GRAMIN BANK(607214)
485 Raigarh CH-13-005-049-001/22
(KOLAIBAHAL) 		3313005000NRG25100520240205639 10/05/2024 angarbai 3313005WL008935 angarbai 00093 SBIN0RRCHGB 500 500 Processed 18/05/2024 4110038865 Mrs. ANGARMATI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
486 Raigarh CH-13-005-049-001/22
(KOLAIBAHAL) 		3313005000NRG25100520240205638 10/05/2024 BHOGILAL 3313005WL008935 BHOGILAL 00093 SBIN0RRCHGB 500 500 Processed 18/05/2024 4110038975 Mr. BHOGI LAL CHOUHANB CHHATTISGARH GRAMIN BANK(607214)
487 Raigarh CH-13-005-058-001/109
(TARAPUR) 		3313005000NRG25100520240202356 10/05/2024 MATHURA 3313005WL008818 MATHURA 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4110039184 Mrs. MATHURABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
488 Raigarh CH-13-005-058-001/98-A
(TARAPUR) 		3313005000NRG25100520240202411 10/05/2024 Ishawari 3313005WL008818 Ishawari 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4110039259 Mrs. ISHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
489 Raigarh CH-13-005-058-001/98-A
(TARAPUR) 		3313005000NRG25100520240202410 10/05/2024 Jagmohan 3313005WL008818 Jagmohan 00093 SBIN0RRCHGB 729 729 Processed 18/05/2024 4110038519 JAGMOHAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
490 Raigarh CH-13-005-073-001/70
(TARKELA) 		3313005000NRG25100520240196577 10/05/2024 Jayant 3313005WL008622 Jayant 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4110038539 JAYANT VISHWAKARMA PUNJAB NATIONAL BANK(508568)
491 Raigarh CH-13-005-078-001/138
(KOYLANGA) 		3313005000NRG25100520240201702 10/05/2024 Tulshi 3313005WL008799 Tulshi 00093 SBIN0RRCHGB 900 900 Processed 18/05/2024 4110038544 Mrs. TULASI SIDAR CHHATTISGARH GRAMIN BANK(607214)
492 Raigarh CH-13-005-078-001/238
(KOYLANGA) 		3313005000NRG25100520240201710 10/05/2024 Santara Yadav 3313005WL008799 Santara Yadav 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110038556 Mrs. SANTRA YADAV CHHATTISGARH GRAMIN BANK(607214)
493 Raigarh CH-13-005-078-001/312
(KOYLANGA) 		3313005000NRG25100520240201711 10/05/2024 Vrinda yadav 3313005WL008799 Vrinda yadav 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4110039030 Mrs. VRINDAVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
494 Raigarh CH-13-005-078-001/82
(KOYLANGA) 		3313005000NRG25100520240201717 10/05/2024 saybani 3313005WL008799 saybani 00093 SBIN0RRCHGB 900 900 Processed 18/05/2024 4110038557 Mrs. SAYBANI SIDAR CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
495 Raigarh CH-13-005-085-001/312
(REGADA) 		3313005000NRG25100520240205855 10/05/2024 DHANESH 3313005WL008940 DHANESH 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4110038957 Mr. DHANESH TOPPO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 65665 65665
496 Raigarh CH-13-005-067-001/96
(JAMGAON) 		3313005000NRG25100520240205671 10/05/2024 mahesh 3313005WL008935 mahesh 00114 CBIN0CGDCBN 600 600 Processed 18/05/2024 4110038769 Mr. MAHESH YADAV CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
SubTotal 600 600
497 Raigarh CH-13-005-058-001/109
(TARAPUR) 		3313005000NRG25100520240202355 10/05/2024 CHHOTELAL 3313005WL008818 CHHOTELAL 00165 IBKL0000429 1215 1215 Processed 18/05/2024 4110039197 CHHOTELAL NISHAD IDBI BANK(607095)
SubTotal 1215 1215
498 Raigarh CH-13-005-019-001/312
(KACCHAR) 		3313005000NRG25090520240194536 10/05/2024 Chenmati 3313005WL008520 Chenmati 00168 ICIC0000538 726 726 Processed 18/05/2024 4110039180 CHAINAMATI RATHIYA ICICI BANK LTD(508534)
499 Raigarh CH-13-005-039-001/110
(PANJHAR) 		3313005000NRG25100520240196400 10/05/2024 LAKSHMANINARAYAN 3313005WL008619 LAKSHMANINARAYAN 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4110039069 Mr. LAXMINARAYAN . PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
500 Raigarh CH-13-005-039-001/155
(PANJHAR) 		3313005000NRG25100520240196410 10/05/2024 SAMARI 3313005WL008619 SAMARI 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4110039166 Mrs. SAMARI BAI RANA CHHATTISGARH GRAMIN BANK(607214)
501 Raigarh CH-13-005-039-001/2
(PANJHAR) 		3313005000NRG25100520240196422 10/05/2024 SONAKUVAR 3313005WL008619 SONAKUVAR 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4110039162 Mrs. SONKUMARI SIDAR CHHATTISGARH GRAMIN BANK(607214)
502 Raigarh CH-13-005-039-001/20
(PANJHAR) 		3313005000NRG25100520240196423 10/05/2024 RUPAKUVAR 3313005WL008619 RUPAKUVAR 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4110039167 RUPAKUVAR THAKUR ICICI BANK LTD(508534)
503 Raigarh CH-13-005-039-001/245
(PANJHAR) 		3313005000NRG25100520240196430 10/05/2024 JAGESHVAR 3313005WL008619 JAGESHVAR 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4110039158 Mr. JAGESHWAR PATEL . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
504 Raigarh CH-13-005-039-001/28
(PANJHAR) 		3313005000NRG25100520240196441 10/05/2024 DUKALURAM 3313005WL008619 DUKALURAM 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4110039059 Mr. DUKALU RAM CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
505 Raigarh CH-13-005-039-001/29
(PANJHAR) 		3313005000NRG25100520240196443 10/05/2024 PHULABAI 3313005WL008619 PHULABAI 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4110039160 PHULABAI CHAUHAN ICICI BANK LTD(508534)
506 Raigarh CH-13-005-039-001/43
(PANJHAR) 		3313005000NRG25100520240196484 10/05/2024 CHINAKUVANR 3313005WL008619 CHINAKUVANR 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4110039157 CHINAKUVANR YADAV ICICI BANK LTD(508534)
507 Raigarh CH-13-005-039-001/55
(PANJHAR) 		3313005000NRG25100520240196491 10/05/2024 BHUNESHVARI 3313005WL008619 BHUNESHVARI 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4110039164 BHUNESHVARI YADAV ICICI BANK LTD(508534)
SubTotal 13848 13848
508 Raigarh CH-13-005-019-001/109
(KACCHAR) 		3313005000NRG25090520240194529 10/05/2024 Paluram 3313005WL008520 Paluram 00168 ICIC0000926 726 726 Processed 18/05/2024 4110039067 PALU RAM BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
509 Raigarh CH-13-005-019-001/111
(KACCHAR) 		3313005000NRG25090520240194530 10/05/2024 Kartikram 3313005WL008520 Kartikram 00168 ICIC0000926 726 726 Processed 18/05/2024 4110039068 KARTIKARAM BANJARE ICICI BANK LTD(508534)
510 Raigarh CH-13-005-019-001/21
(KACCHAR) 		3313005000NRG25090520240194533 10/05/2024 Santilal 3313005WL008520 Santilal 00168 ICIC0000926 726 726 Processed 18/05/2024 4110039181 SHANTILAL RANA ICICI BANK LTD(508534)
511 Raigarh CH-13-005-019-001/388
(KACCHAR) 		3313005000NRG25090520240194537 10/05/2024 Nityanand 3313005WL008520 Nityanand 00168 ICIC0000926 1458 1458 Processed 18/05/2024 4110039066 Mr. NITYANAND RATHIYA INDIAN BANK(607105)
512 Raigarh CH-13-005-019-001/388
(KACCHAR) 		3313005000NRG25090520240194538 10/05/2024 Ramvati 3313005WL008520 Ramvati 00168 ICIC0000926 1458 1458 Processed 18/05/2024 4110039065 MRS RAMWATI RATHIYA STATE BANK OF INDIA(508548)
513 Raigarh CH-13-005-019-001/50
(KACCHAR) 		3313005000NRG25090520240194542 10/05/2024 Lalgopal 3313005WL008520 Lalgopal 00168 ICIC0000926 726 726 Processed 18/05/2024 4110039153 Mr. LALGOPAL RATHIYA INDIAN BANK(607105)
514 Raigarh CH-13-005-019-001/59
(KACCHAR) 		3313005000NRG25090520240194543 10/05/2024 Rashiyaram 3313005WL008520 Rashiyaram 00168 ICIC0000926 726 726 Processed 18/05/2024 4110039154 RASIYARAM MANJHI ICICI BANK LTD(508534)
515 Raigarh CH-13-005-034-001/123
(BAYANG) 		3313005000NRG25100520240202525 10/05/2024 SANTOSHI 3313005WL008821 SANTOSHI 00168 ICIC0000926 1215 1215 Processed 18/05/2024 4110039063 SANTOSHI SIDAR ICICI BANK LTD(508534)
516 Raigarh CH-13-005-034-001/126
(BAYANG) 		3313005000NRG25100520240202527 10/05/2024 PADAMA 3313005WL008821 PADAMA 00168 ICIC0000926 1215 1215 Processed 18/05/2024 4110039061 PADAMA SIDAR ICICI BANK LTD(508534)
517 Raigarh CH-13-005-034-001/128
(BAYANG) 		3313005000NRG25100520240202528 10/05/2024 RATNA 3313005WL008821 RATNA 00168 ICIC0000926 1215 1215 Processed 18/05/2024 4110039060 Mrs. RATNA BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
518 Raigarh CH-13-005-034-001/129
(BAYANG) 		3313005000NRG25100520240202531 10/05/2024 CHOUTENONI 3313005WL008821 CHOUTENONI 00168 ICIC0000926 972 972 Processed 18/05/2024 4110039062 CHOTENONI SIDAR HDFC BANK LTD(607152)
519 Raigarh CH-13-005-034-001/129
(BAYANG) 		3313005000NRG25100520240202530 10/05/2024 PARDESHI 3313005WL008821 PARDESHI 00168 ICIC0000926 972 972 Processed 18/05/2024 4110039064 PARADESHI SIDAR ICICI BANK LTD(508534)
520 Raigarh CH-13-005-039-001/1
(PANJHAR) 		3313005000NRG25100520240196395 10/05/2024 sunauram 3313005WL008619 sunauram 00168 ICIC0000926 1458 1458 Processed 18/05/2024 4110039070 Mr. Sunaoo . Sidar CHHATTISGARH GRAMIN BANK(607214)
521 Raigarh CH-13-005-039-001/166
(PANJHAR) 		3313005000NRG25100520240196413 10/05/2024 ratanbai 3313005WL008619 ratanbai 00168 ICIC0000926 1458 1458 Processed 18/05/2024 4110039161 Mrs. RATNA BAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
522 Raigarh CH-13-005-039-001/17
(PANJHAR) 		3313005000NRG25100520240196414 10/05/2024 rameswar 3313005WL008619 rameswar 00168 ICIC0000926 1458 1458 Processed 18/05/2024 4110039156 Mr. RAMESHWAR RANA CHHATTISGARH GRAMIN BANK(607214)
523 Raigarh CH-13-005-039-001/247
(PANJHAR) 		3313005000NRG25100520240196433 10/05/2024 AGANMATI 3313005WL008619 AGANMATI 00168 ICIC0000926 1458 1458 Processed 18/05/2024 4110039152 Mrs. AANGAN MATI SIDAR CHHATTISGARH GRAMIN BANK(607214)
524 Raigarh CH-13-005-039-001/285
(PANJHAR) 		3313005000NRG25100520240196442 10/05/2024 meena 3313005WL008619 meena 00168 ICIC0000926 1458 1458 Processed 18/05/2024 4110039163 MRS MEENA SIDAR STATE BANK OF INDIA(508548)
525 Raigarh CH-13-005-039-001/356
(PANJHAR) 		3313005000NRG25100520240196461 10/05/2024 shishupal 3313005WL008619 shishupal 00168 ICIC0000926 1458 1458 Processed 18/05/2024 4110039159 Mr. SHISHU PAL RANA CHHATTISGARH GRAMIN BANK(607214)
526 Raigarh CH-13-005-039-001/39
(PANJHAR) 		3313005000NRG25100520240196468 10/05/2024 Rohit 3313005WL008619 Rohit 00168 ICIC0000926 1458 1458 Processed 18/05/2024 4110039165 Mr. ROHIT KUMAR RANA CHHATTISGARH GRAMIN BANK(607214)
527 Raigarh CH-13-005-039-001/71
(PANJHAR) 		3313005000NRG25100520240196494 10/05/2024 Manohar 3313005WL008619 Manohar 00168 ICIC0000926 1458 1458 Processed 18/05/2024 4110039155 MAHOHAR SIDAR ICICI BANK LTD(508534)
528 Raigarh CH-13-005-085-001/258
(REGADA) 		3313005000NRG25100520240205845 10/05/2024 GANGADHAR 3313005WL008940 GANGADHAR 00168 ICIC0000926 729 729 Processed 18/05/2024 4110039058 GANGADHAR ICICI BANK LTD(508534)
529 Raigarh CH-13-005-085-001/91
(REGADA) 		3313005000NRG25100520240205904 10/05/2024 MADHU 3313005WL008940 MADHU 00168 ICIC0000926 1215 1215 Processed 18/05/2024 4110039057 MADHU ICICI BANK LTD(508534)
SubTotal 25743 25743
530 Raigarh CH-13-005-008-002/864
(SAMBALPURI) 		3313005000NRG25100520240206073 10/05/2024 HIRAMATI RATHIYA 3313005WL008945 HIRAMATI RATHIYA 00176 IDIB000R072 1458 1458 Processed 18/05/2024 4110038535 Mrs. HIRAMATI RATHIYA INDIAN BANK(607105)
531 Raigarh CH-13-005-025-001/162
(DEORI) 		3313005000NRG25100520240203084 10/05/2024 Gautam Yadav 3313005WL008866 Gautam Yadav 00176 IDIB000R072 1458 1458 Processed 18/05/2024 4110039235 Mr. GAUTAM YADAV INDIAN BANK(607105)
SubTotal 2916 2916
532 Raigarh CH-13-005-019-001/223-A
(KACCHAR) 		3313005000NRG25090520240194535 10/05/2024 Samari rathiya 3313005WL008520 Samari rathiya 00176 IDIB000R516 726 726 Processed 18/05/2024 4110039216 SAMARI RATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
533 Raigarh CH-13-005-025-001/56
(DEORI) 		3313005000NRG25100520240203165 10/05/2024 TULESWAI DAS BAIRAGI 3313005WL008866 TULESWAI DAS BAIRAGI 00176 IDIB000R516 1458 1458 Processed 18/05/2024 4110039097 Mrs. TULESHWARI DAS BAIRAGI INDIAN BANK(607105)
534 Raigarh CH-13-005-085-001/182
(REGADA) 		3313005000NRG25100520240205841 10/05/2024 amarsay 3313005WL008940 amarsay 00176 IDIB000R516 1458 1458 Processed 18/05/2024 4110038667 Mr. Amar Singh Bada INDIAN BANK(607105)
SubTotal 3642 3642
535 Raigarh CH-13-005-021-001/439
(CHRAIPANI) 		3313005000NRG25100520240202577 10/05/2024 SUBHASHCHANDRA 3313005WL008825 SUBHASHCHANDRA 00225 KARB0000661 729 729 Processed 18/05/2024 4110039220 MR SUBHASH CHANDRA PATEL STATE BANK OF INDIA(508548)
536 Raigarh CH-13-005-049-001/202
(KOLAIBAHAL) 		3313005000NRG25100520240205634 10/05/2024 VISHNU KUMAR 3313005WL008935 VISHNU KUMAR 00225 KARB0000661 600 600 Processed 18/05/2024 4110038930 VISHNU KUMAR CHOUHAN KARNATAKA BANK LTD(607270)
537 Raigarh CH-13-005-049-001/611
(KOLAIBAHAL) 		3313005000NRG25100520240205655 10/05/2024 noorjahan begum 3313005WL008935 noorjahan begum 00225 KARB0000661 600 600 Processed 18/05/2024 4110039281 NOORJAHAN BEGUM PUNJAB NATIONAL BANK(508568)
538 Raigarh CH-13-005-049-001/612
(KOLAIBAHAL) 		3313005000NRG25100520240205656 10/05/2024 Masum 3313005WL008935 Masum 00225 KARB0000661 600 600 Processed 18/05/2024 4110038929 MASUM BEE W/O SHEKH AMIR PUNJAB NATIONAL BANK(508568)
539 Raigarh CH-13-005-049-001/613
(KOLAIBAHAL) 		3313005000NRG25100520240205657 10/05/2024 Sakina 3313005WL008935 Sakina 00225 KARB0000661 600 600 Processed 18/05/2024 4110038928 SAKINA BANO PUNJAB NATIONAL BANK(508568)
540 Raigarh CH-13-005-067-001/212
(JAMGAON) 		3313005000NRG25100520240205667 10/05/2024 gula yadav 3313005WL008935 gula yadav 00225 KARB0000661 600 600 Processed 18/05/2024 4110038554 GULA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
541 Raigarh CH-13-005-067-001/212
(JAMGAON) 		3313005000NRG25100520240205668 10/05/2024 jagya yadav 3313005WL008935 jagya yadav 00225 KARB0000661 600 600 Processed 18/05/2024 4110039039 JAGYA YADAV KARNATAKA BANK LTD(607270)
542 Raigarh CH-13-005-067-001/95
(JAMGAON) 		3313005000NRG25100520240205669 10/05/2024 Lurawati yadav 3313005WL008935 Lurawati yadav 00225 KARB0000661 600 600 Processed 18/05/2024 4110039037 LURAVATI YADAV KARNATAKA BANK LTD(607270)
543 Raigarh CH-13-005-067-001/95
(JAMGAON) 		3313005000NRG25100520240205670 10/05/2024 nirmal yadav 3313005WL008935 nirmal yadav 00225 KARB0000661 600 600 Processed 18/05/2024 4110039258 NIRMAL YADAV KARNATAKA BANK LTD(607270)
544 Raigarh CH-13-005-067-001/96
(JAMGAON) 		3313005000NRG25100520240205672 10/05/2024 surekha 3313005WL008935 surekha 00225 KARB0000661 600 600 Processed 18/05/2024 4110038770 Mrs. SUREKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6129 6129
545 Raigarh CH-13-005-025-001/10
(DEORI) 		3313005000NRG25100520240203054 10/05/2024 Lacchiram 3313005WL008866 Lacchiram 00354 PUNB0041200 1458 1458 Processed 18/05/2024 4110039178 LACHCHIRAM YADAV S/O BODHAN YADAV PUNJAB NATIONAL BANK(508568)
546 Raigarh CH-13-005-025-001/166
(DEORI) 		3313005000NRG25100520240203086 10/05/2024 LAXMIPRASAD 3313005WL008866 LAXMIPRASAD 00354 PUNB0041200 1458 1458 Processed 18/05/2024 4110039193 LAXMI PRASAD YADAV PUNJAB NATIONAL BANK(508568)
547 Raigarh CH-13-005-025-001/17
(DEORI) 		3313005000NRG25100520240203089 10/05/2024 Jankiprasad 3313005WL008866 Jankiprasad 00354 PUNB0041200 1458 1458 Processed 18/05/2024 4110039191 JANAKI PRASAD YADAV ICICI BANK LTD(508534)
548 Raigarh CH-13-005-025-001/185
(DEORI) 		3313005000NRG25100520240203095 10/05/2024 Teklal 3313005WL008866 Teklal 00354 PUNB0041200 1458 1458 Processed 18/05/2024 4110039192 Mr. TEKLAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
549 Raigarh CH-13-005-025-001/197
(DEORI) 		3313005000NRG25100520240203102 10/05/2024 Charandas 3313005WL008866 Charandas 00354 PUNB0041200 1458 1458 Processed 18/05/2024 4110039179 Mr. CHARAN DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
550 Raigarh CH-13-005-025-001/245
(DEORI) 		3313005000NRG25100520240203121 10/05/2024 DILIP KUMAR 3313005WL008866 DILIP KUMAR 00354 PUNB0041200 729 729 Processed 18/05/2024 4110039194 DILIP KUMAR YADAV UNION BANK OF INDIA(508500)
551 Raigarh CH-13-005-025-001/27
(DEORI) 		3313005000NRG25100520240203128 10/05/2024 AMRITLAL 3313005WL008866 AMRITLAL 00354 PUNB0041200 1458 1458 Processed 18/05/2024 4110039195 AMRITLAL YADAV S/O DHANURJAY PUNJAB NATIONAL BANK(508568)
552 Raigarh CH-13-005-025-001/29
(DEORI) 		3313005000NRG25100520240203132 10/05/2024 NEHRU 3313005WL008866 NEHRU 00354 PUNB0041200 1458 1458 Processed 18/05/2024 4110039190 Mr. NEHRU LAL YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
553 Raigarh CH-13-005-049-001/611
(KOLAIBAHAL) 		3313005000NRG25100520240205654 10/05/2024 najma bano 3313005WL008935 najma bano 00354 PUNB0041200 600 600 Processed 18/05/2024 4110039196 NAJMA BANO D/O NASIR KHAN PUNJAB NATIONAL BANK(508568)
554 Raigarh CH-13-005-073-001/440
(TARKELA) 		3313005000NRG25100520240196576 10/05/2024 Narayan Patel 3313005WL008622 Narayan Patel 00354 PUNB0041200 972 972 Processed 18/05/2024 4110039029 NARAYAN . PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
SubTotal 12507 12507
555 Raigarh CH-13-005-085-001/586
(REGADA) 		3313005000NRG25100520240205895 10/05/2024 Hari nath Yadav 3313005WL008940 Hari nath Yadav 00354 PUNB0725600 1458 1458 Processed 18/05/2024 4110038516 HARI NATH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
556 Raigarh CH-13-005-073-001/110
(TARKELA) 		3313005000NRG25100520240196515 10/05/2024 SUMITRA 3313005WL008622 SUMITRA 00354 PUNB0761400 729 729 Processed 18/05/2024 4110038870 SUMITRA YADAV PUNJAB NATIONAL BANK(508568)
557 Raigarh CH-13-005-073-001/112
(TARKELA) 		3313005000NRG25100520240196516 10/05/2024 SETRAM 3313005WL008622 SETRAM 00354 PUNB0761400 1458 1458 Processed 18/05/2024 4110038976 SET RAM SARTHI SO SADH RAM SARTHI PUNJAB NATIONAL BANK(508568)
558 Raigarh CH-13-005-073-001/113
(TARKELA) 		3313005000NRG25100520240196517 10/05/2024 Janki 3313005WL008622 Janki 00354 PUNB0761400 1458 1458 Processed 18/05/2024 4110038837 JANKIBAI PUNJAB NATIONAL BANK(508568)
559 Raigarh CH-13-005-073-001/116
(TARKELA) 		3313005000NRG25100520240196518 10/05/2024 RAJKUMARI 3313005WL008622 RAJKUMARI 00354 PUNB0761400 1215 1215 Processed 18/05/2024 4110038611 RajkumariSarthi FINCARE SMALL FINANCE BANK LTD(608304)
560 Raigarh CH-13-005-073-001/117
(TARKELA) 		3313005000NRG25100520240196519 10/05/2024 SHAKUNTALA 3313005WL008622 SHAKUNTALA 00354 PUNB0761400 1458 1458 Processed 18/05/2024 4110038836 SHAKUNTALA SARTHI HDFC BANK LTD(607152)
561 Raigarh CH-13-005-073-001/118
(TARKELA) 		3313005000NRG25100520240196520 10/05/2024 MANGALU 3313005WL008622 MANGALU 00354 PUNB0761400 1458 1458 Processed 18/05/2024 4110038819 MANGLU . SARTHI CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
562 Raigarh CH-13-005-073-001/122
(TARKELA) 		3313005000NRG25100520240196523 10/05/2024 milap 3313005WL008622 milap 00354 PUNB0761400 1458 1458 Processed 18/05/2024 4110038828 MILAP ICICI BANK LTD(508534)
563 Raigarh CH-13-005-073-001/122
(TARKELA) 		3313005000NRG25100520240196524 10/05/2024 saranbai 3313005WL008622 saranbai 00354 PUNB0761400 1458 1458 Processed 18/05/2024 4110038818 SARANABAI ICICI BANK LTD(508534)
564 Raigarh CH-13-005-073-001/127
(TARKELA) 		3313005000NRG25100520240196525 10/05/2024 SURMILA SARTHI 3313005WL008622 SURMILA SARTHI 00354 PUNB0761400 1458 1458 Processed 18/05/2024 4110038849 MRS SURMILA SHARTHI STATE BANK OF INDIA(508548)
565 Raigarh CH-13-005-073-001/131
(TARKELA) 		3313005000NRG25100520240196526 10/05/2024 BUDHIYARIN 3313005WL008622 BUDHIYARIN 00354 PUNB0761400 1458 1458 Processed 18/05/2024 4110038551 BUDHIYARIN SIDAR PUNJAB NATIONAL BANK(508568)
566 Raigarh CH-13-005-073-001/133
(TARKELA) 		3313005000NRG25100520240196527 10/05/2024 RAMSINGH 3313005WL008622 RAMSINGH 00354 PUNB0761400 1458 1458 Processed 18/05/2024 4110038597 RAM SINGH SIDAR PUNJAB NATIONAL BANK(508568)
567 Raigarh CH-13-005-073-001/135
(TARKELA) 		3313005000NRG25100520240196528 10/05/2024 dindayal 3313005WL008622 dindayal 00354 PUNB0761400 1458 1458 Processed 18/05/2024 4110038853 DINDYAL SIDAR PUNJAB NATIONAL BANK(508568)
568 Raigarh CH-13-005-073-001/136
(TARKELA) 		3313005000NRG25100520240196529 10/05/2024 Phulmati 3313005WL008622 Phulmati 00354 PUNB0761400 1458 1458 Processed 18/05/2024 4110038867 PHOOLMATI SIDAR PUNJAB NATIONAL BANK(508568)
569 Raigarh CH-13-005-073-001/141
(TARKELA) 		3313005000NRG25100520240196530 10/05/2024 nathu 3313005WL008622 nathu 00354 PUNB0761400 1458 1458 Processed 18/05/2024 4110038599 NATTHU SIDAR ICICI BANK LTD(508534)
570 Raigarh CH-13-005-073-001/150
(TARKELA) 		3313005000NRG25100520240196531 10/05/2024 PURNIMA 3313005WL008622 PURNIMA 00354 PUNB0761400 1215 1215 Processed 18/05/2024 4110038927 PURNIMA KHADIYA PUNJAB NATIONAL BANK(508568)
571 Raigarh CH-13-005-073-001/153
(TARKELA) 		3313005000NRG25100520240196532 10/05/2024 LILANDRI 3313005WL008622 LILANDRI 00354 PUNB0761400 1458 1458 Processed 18/05/2024 4110038856 LILANDRI BAI SAO HDFC BANK LTD(607152)
572 Raigarh CH-13-005-073-001/161
(TARKELA) 		3313005000NRG25100520240196533 10/05/2024 CHANDA 3313005WL008622 CHANDA 00354 PUNB0761400 1458 1458 Processed 18/05/2024 4110038871 CHANDA MAHANT PUNJAB NATIONAL BANK(508568)
573 Raigarh CH-13-005-073-001/164
(TARKELA) 		3313005000NRG25100520240196534 10/05/2024 sahani 3313005WL008622 sahani 00354 PUNB0761400 1458 1458 Processed 18/05/2024 4110038834 SAHANIDAS MAHANT ICICI BANK LTD(508534)
574 Raigarh CH-13-005-073-001/167
(TARKELA) 		3313005000NRG25100520240196535 10/05/2024 PANCHRAM 3313005WL008622 PANCHRAM 00354 PUNB0761400 1215 1215 Processed 18/05/2024 4110038874 PANCHRAM PUNJAB NATIONAL BANK(508568)
575 Raigarh CH-13-005-073-001/171
(TARKELA) 		3313005000NRG25100520240196536 10/05/2024 KOUSHALYA 3313005WL008622 KOUSHALYA 00354 PUNB0761400 1458 1458 Processed 18/05/2024 4110038851 KAUSHILYA MAHANT W/O BUTIYA MAHANT PUNJAB NATIONAL BANK(508568)
576 Raigarh CH-13-005-073-001/177
(TARKELA) 		3313005000NRG25100520240196537 10/05/2024 DHANMATI 3313005WL008622 DHANMATI 00354 PUNB0761400 1215 1215 Processed 18/05/2024 4110038550 DHANMATI SIDAR ICICI BANK LTD(508534)
577 Raigarh CH-13-005-073-001/178
(TARKELA) 		3313005000NRG25100520240196538 10/05/2024 sahodra 3313005WL008622 sahodra 00354 PUNB0761400 1458 1458 Processed 18/05/2024 4110038926 MRS SAHODRA BAI SARTHI STATE BANK OF INDIA(508548)
578 Raigarh CH-13-005-073-001/181
(TARKELA) 		3313005000NRG25100520240196539 10/05/2024 Satrupa 3313005WL008622 Satrupa 00354 PUNB0761400 1458 1458 Processed 18/05/2024 4110038857 SATARUPA ICICI BANK LTD(508534)
579 Raigarh CH-13-005-073-001/190
(TARKELA) 		3313005000NRG25100520240196540 10/05/2024 CHUNNULAL 3313005WL008622 CHUNNULAL 00354 PUNB0761400 1458 1458 Processed 18/05/2024 4110038832 CHUNNULAL SARTHI ICICI BANK LTD(508534)
580 Raigarh CH-13-005-073-001/191
(TARKELA) 		3313005000NRG25100520240196541 10/05/2024 Santan khadiya 3313005WL008622 Santan khadiya 00354 PUNB0761400 243 243 Processed 18/05/2024 4110038608 UTTARA KHADIYA ICICI BANK LTD(508534)
581 Raigarh CH-13-005-073-001/194
(TARKELA) 		3313005000NRG25100520240196542 10/05/2024 MADHURI 3313005WL008622 MADHURI 00354 PUNB0761400 1458 1458 Processed 18/05/2024 4110039106 MADHURI PUNJAB NATIONAL BANK(508568)
582 Raigarh CH-13-005-073-001/217
(TARKELA) 		3313005000NRG25100520240196543 10/05/2024 dileshwar 3313005WL008622 dileshwar 00354 PUNB0761400 1458 1458 Processed 18/05/2024 4110038598 DILESHWAR NISHAD PUNJAB NATIONAL BANK(508568)
583 Raigarh CH-13-005-073-001/230
(TARKELA) 		3313005000NRG25100520240196544 10/05/2024 Gangabai 3313005WL008622 Gangabai 00354 PUNB0761400 1458 1458 Processed 18/05/2024 4110038873 GANGABAI ICICI BANK LTD(508534)
584 Raigarh CH-13-005-073-001/235
(TARKELA) 		3313005000NRG25100520240196545 10/05/2024 banshidhar 3313005WL008622 banshidhar 00354 PUNB0761400 1458 1458 Processed 18/05/2024 4110038877 BANSHIDHAR SARTHI S/O MANGAN RAM SARTHI PUNJAB NATIONAL BANK(508568)
585 Raigarh CH-13-005-073-001/24
(TARKELA) 		3313005000NRG25100520240196546 10/05/2024 Nutanbai 3313005WL008622 Nutanbai 00354 PUNB0761400 1458 1458 Processed 18/05/2024 4110038872 NOOTNBAI RATHIYA PUNJAB NATIONAL BANK(508568)
586 Raigarh CH-13-005-073-001/244
(TARKELA) 		3313005000NRG25100520240196547 10/05/2024 JIVAN SAW 3313005WL008622 JIVAN SAW 00354 PUNB0761400 1458 1458 Processed 18/05/2024 4110038971 JEEVAN RAM SAO PUNJAB NATIONAL BANK(508568)
587 Raigarh CH-13-005-073-001/247
(TARKELA) 		3313005000NRG25100520240196548 10/05/2024 BABULAL 3313005WL008622 BABULAL 00354 PUNB0761400 1458 1458 Processed 18/05/2024 4110038842 BABULAL MAHANT PUNJAB NATIONAL BANK(508568)
588 Raigarh CH-13-005-073-001/258
(TARKELA) 		3313005000NRG25100520240196549 10/05/2024 purandas 3313005WL008622 purandas 00354 PUNB0761400 1458 1458 Processed 18/05/2024 4110038864 PURAN DAS PUNJAB NATIONAL BANK(508568)
589 Raigarh CH-13-005-073-001/259
(TARKELA) 		3313005000NRG25100520240196550 10/05/2024 Gita sidar 3313005WL008622 Gita sidar 00354 PUNB0761400 1458 1458 Processed 18/05/2024 4110038879 GEETA PUNJAB NATIONAL BANK(508568)
590 Raigarh CH-13-005-073-001/264
(TARKELA) 		3313005000NRG25100520240196551 10/05/2024 TRIVENI 3313005WL008622 TRIVENI 00354 PUNB0761400 1458 1458 Processed 18/05/2024 4110039105 TriveniSarthi FINCARE SMALL FINANCE BANK LTD(608304)
591 Raigarh CH-13-005-073-001/265
(TARKELA) 		3313005000NRG25100520240196552 10/05/2024 TIKARAM 3313005WL008622 TIKARAM 00354 PUNB0761400 1458 1458 Processed 18/05/2024 4110039189 TIKARAM SARTHI PUNJAB NATIONAL BANK(508568)
592 Raigarh CH-13-005-073-001/268
(TARKELA) 		3313005000NRG25100520240196553 10/05/2024 Kumari 3313005WL008622 Kumari 00354 PUNB0761400 1458 1458 Processed 18/05/2024 4110038845 KUMARI PUNJAB NATIONAL BANK(508568)
593 Raigarh CH-13-005-073-001/269
(TARKELA) 		3313005000NRG25100520240196554 10/05/2024 TULSI MAHANT 3313005WL008622 TULSI MAHANT 00354 PUNB0761400 1458 1458 Processed 18/05/2024 4110039146 TULASI DAS MAHANT PUNJAB NATIONAL BANK(508568)
594 Raigarh CH-13-005-073-001/270
(TARKELA) 		3313005000NRG25100520240196555 10/05/2024 NILKUMARI 3313005WL008622 NILKUMARI 00354 PUNB0761400 1458 1458 Processed 18/05/2024 4110038848 NEEL KUMARI D/O LAXMAN DAS PUNJAB NATIONAL BANK(508568)
595 Raigarh CH-13-005-073-001/271
(TARKELA) 		3313005000NRG25100520240196556 10/05/2024 sushila 3313005WL008622 sushila 00354 PUNB0761400 1458 1458 Processed 18/05/2024 4110038838 SUSHILA MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
596 Raigarh CH-13-005-073-001/277
(TARKELA) 		3313005000NRG25100520240196557 10/05/2024 ganeshi 3313005WL008622 ganeshi 00354 PUNB0761400 1215 1215 Processed 18/05/2024 4110038829 GANESHI SIDAR PUNJAB NATIONAL BANK(508568)
597 Raigarh CH-13-005-073-001/278
(TARKELA) 		3313005000NRG25100520240196558 10/05/2024 LACHHAN 3313005WL008622 LACHHAN 00354 PUNB0761400 972 972 Processed 18/05/2024 4110039239 LACHHAN BAI BHAINA PUNJAB NATIONAL BANK(508568)
598 Raigarh CH-13-005-073-001/28
(TARKELA) 		3313005000NRG25100520240196559 10/05/2024 HEMLAL 3313005WL008622 HEMLAL 00354 PUNB0761400 1458 1458 Processed 18/05/2024 4110038866 HEMLAL . YADAV CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
599 Raigarh CH-13-005-073-001/283
(TARKELA) 		3313005000NRG25100520240196560 10/05/2024 CHANDRAKANTI 3313005WL008622 CHANDRAKANTI 00354 PUNB0761400 1215 1215 Processed 18/05/2024 4110039078 CHANDRAKANTI ICICI BANK LTD(508534)
600 Raigarh CH-13-005-073-001/287
(TARKELA) 		3313005000NRG25100520240196561 10/05/2024 BHOGILAL 3313005WL008622 BHOGILAL 00354 PUNB0761400 243 243 Processed 18/05/2024 4110038850 BHOGILAL SARATHI S/O SUKHALAL SARATHI PUNJAB NATIONAL BANK(508568)
601 Raigarh CH-13-005-073-001/3
(TARKELA) 		3313005000NRG25100520240196563 10/05/2024 CHATBAI 3313005WL008622 CHATBAI 00354 PUNB0761400 1458 1458 Processed 18/05/2024 4110039271 CHHAT BAI SIDAR PUNJAB NATIONAL BANK(508568)
602 Raigarh CH-13-005-073-001/3
(TARKELA) 		3313005000NRG25100520240196562 10/05/2024 khemnath 3313005WL008622 khemnath 00354 PUNB0761400 1458 1458 Processed 18/05/2024 4110038820 KHEMNATH SIDAR S/O HARI SIDAR PUNJAB NATIONAL BANK(508568)
603 Raigarh CH-13-005-073-001/301
(TARKELA) 		3313005000NRG25100520240196564 10/05/2024 TIKEDAI 3313005WL008622 TIKEDAI 00354 PUNB0761400 1458 1458 Processed 18/05/2024 4110038878 TIKEDAI ICICI BANK LTD(508534)
604 Raigarh CH-13-005-073-001/321-A
(TARKELA) 		3313005000NRG25100520240196566 10/05/2024 Revati Patel 3313005WL008622 Revati Patel 00354 PUNB0761400 1458 1458 Processed 18/05/2024 4110038841 REVATI PATEL PUNJAB NATIONAL BANK(508568)
605 Raigarh CH-13-005-073-001/331
(TARKELA) 		3313005000NRG25100520240196567 10/05/2024 FULESHWARI 3313005WL008622 FULESHWARI 00354 PUNB0761400 1458 1458 Processed 18/05/2024 4110038833 FULESHWARI PUNJAB NATIONAL BANK(508568)
606 Raigarh CH-13-005-073-001/335
(TARKELA) 		3313005000NRG25100520240196568 10/05/2024 Anil das 3313005WL008622 Anil das 00354 PUNB0761400 1458 1458 Processed 18/05/2024 4110039269 ANIL MAHANT PUNJAB NATIONAL BANK(508568)
607 Raigarh CH-13-005-073-001/347
(TARKELA) 		3313005000NRG25100520240196569 10/05/2024 Shohodra Sao 3313005WL008622 Shohodra Sao 00354 PUNB0761400 1458 1458 Processed 18/05/2024 4110038852 SAHODRA SAO W/O JAY RAM PUNJAB NATIONAL BANK(508568)
608 Raigarh CH-13-005-073-001/349
(TARKELA) 		3313005000NRG25100520240196570 10/05/2024 Harabai Mahant 3313005WL008622 Harabai Mahant 00354 PUNB0761400 1458 1458 Processed 18/05/2024 4110038839 HARA BAI PUNJAB NATIONAL BANK(508568)
609 Raigarh CH-13-005-073-001/350
(TARKELA) 		3313005000NRG25100520240196571 10/05/2024 Sukanti Mahant 3313005WL008622 Sukanti Mahant 00354 PUNB0761400 1458 1458 Processed 18/05/2024 4110038840 SUKANTI MAHANT PUNJAB NATIONAL BANK(508568)
610 Raigarh CH-13-005-073-001/359
(TARKELA) 		3313005000NRG25100520240196572 10/05/2024 Pawitra Sidar 3313005WL008622 Pawitra Sidar 00354 PUNB0761400 1215 1215 Processed 18/05/2024 4110038609 PAVITRA PUNJAB NATIONAL BANK(508568)
611 Raigarh CH-13-005-073-001/362
(TARKELA) 		3313005000NRG25100520240196573 10/05/2024 Sunita Sarthi 3313005WL008622 Sunita Sarthi 00354 PUNB0761400 1215 1215 Processed 18/05/2024 4110038765 SUNITA SARTHI PUNJAB NATIONAL BANK(508568)
612 Raigarh CH-13-005-073-001/388
(TARKELA) 		3313005000NRG25100520240196574 10/05/2024 KACHARA SARTHI 3313005WL008622 KACHARA SARTHI 00354 PUNB0761400 1215 1215 Processed 18/05/2024 4110038610 KACHRABAI PUNJAB NATIONAL BANK(508568)
613 Raigarh CH-13-005-073-001/416
(TARKELA) 		3313005000NRG25100520240196575 10/05/2024 CHANDRA DEV PATEL 3313005WL008622 CHANDRA DEV PATEL 00354 PUNB0761400 1215 1215 Processed 18/05/2024 4110038843 MR CHANDRA DEV PATEL STATE BANK OF INDIA(508548)
614 Raigarh CH-13-005-073-001/70
(TARKELA) 		3313005000NRG25100520240196578 10/05/2024 TILOTTAMA 3313005WL008622 TILOTTAMA 00354 PUNB0761400 1215 1215 Processed 18/05/2024 4110038846 TILOTAMA VISHVAKARMA PUNJAB NATIONAL BANK(508568)
615 Raigarh CH-13-005-073-001/80
(TARKELA) 		3313005000NRG25100520240196579 10/05/2024 PAVITRA SAW 3313005WL008622 PAVITRA SAW 00354 PUNB0761400 1215 1215 Processed 18/05/2024 4110038847 PAVITA SAO PUNJAB NATIONAL BANK(508568)
616 Raigarh CH-13-005-073-001/81
(TARKELA) 		3313005000NRG25100520240196580 10/05/2024 JAGDISH 3313005WL008622 JAGDISH 00354 PUNB0761400 1215 1215 Processed 18/05/2024 4110038844 JAGDISH PRASAD PUNJAB NATIONAL BANK(508568)
617 Raigarh CH-13-005-073-001/84
(TARKELA) 		3313005000NRG25100520240196581 10/05/2024 PHULBAI 3313005WL008622 PHULBAI 00354 PUNB0761400 1215 1215 Processed 18/05/2024 4110038830 PHULABAI SARTHI ICICI BANK LTD(508534)
618 Raigarh CH-13-005-073-001/87
(TARKELA) 		3313005000NRG25100520240196582 10/05/2024 GANGA 3313005WL008622 GANGA 00354 PUNB0761400 1458 1458 Processed 18/05/2024 4110038861 GANGA BAI BARETH PUNJAB NATIONAL BANK(508568)
619 Raigarh CH-13-005-073-001/89
(TARKELA) 		3313005000NRG25100520240196583 10/05/2024 sukharam 3313005WL008622 sukharam 00354 PUNB0761400 1458 1458 Processed 18/05/2024 4110038915 SUKHARAM BARETH SO SUNAU BARETH PUNJAB NATIONAL BANK(508568)
620 Raigarh CH-13-005-073-001/92
(TARKELA) 		3313005000NRG25100520240196584 10/05/2024 SOUKILAL 3313005WL008622 SOUKILAL 00354 PUNB0761400 1458 1458 Processed 18/05/2024 4110039214 SHAUKILAL SARTHI S/O JOTRAM SARTHI PUNJAB NATIONAL BANK(508568)
621 Raigarh CH-13-005-073-001/95
(TARKELA) 		3313005000NRG25100520240196585 10/05/2024 SAMARU 3313005WL008622 SAMARU 00354 PUNB0761400 1458 1458 Processed 18/05/2024 4110038835 SAMARU SIDAR PUNJAB NATIONAL BANK(508568)
622 Raigarh CH-13-005-073-001/96
(TARKELA) 		3313005000NRG25100520240196586 10/05/2024 BAISHAKHU 3313005WL008622 BAISHAKHU 00354 PUNB0761400 1458 1458 Processed 18/05/2024 4110038831 BAISHAKHU PUNJAB NATIONAL BANK(508568)
SubTotal 90639 90639
623 Raigarh CH-13-005-008-002/30-A
(SAMBALPURI) 		3313005000NRG25100520240206040 10/05/2024 RATNA 3313005WL008945 RATNA 00415 SBIN0000460 1458 1458 Processed 18/05/2024 4110038782 MRS RATNA CHOUHAN STATE BANK OF INDIA(508548)
624 Raigarh CH-13-005-025-001/144
(DEORI) 		3313005000NRG25100520240203073 10/05/2024 SUKATRAM 3313005WL008866 SUKATRAM 00415 SBIN0000460 1458 1458 Processed 18/05/2024 4110039231 MR SUKRITDAS MAHANT STATE BANK OF INDIA(508548)
625 Raigarh CH-13-005-025-001/291
(DEORI) 		3313005000NRG25100520240203134 10/05/2024 JYOTI CHAUHAN 3313005WL008866 JYOTI CHAUHAN 00415 SBIN0000460 486 486 Processed 18/05/2024 4110039095 MS JYOTI CHOUHAN STATE BANK OF INDIA(508548)
626 Raigarh CH-13-005-025-001/308
(DEORI) 		3313005000NRG25100520240203144 10/05/2024 Tulsi Baghel 3313005WL008866 Tulsi Baghel 00415 SBIN0000460 729 729 Processed 18/05/2024 4110039130 MRS TULSI BAGHEL STATE BANK OF INDIA(508548)
627 Raigarh CH-13-005-025-001/51
(DEORI) 		3313005000NRG25100520240203162 10/05/2024 GOURISHANKAR 3313005WL008866 GOURISHANKAR 00415 SBIN0000460 1458 1458 Processed 18/05/2024 4110038698 MR GAURISHANKAR CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 5589 5589
628 Raigarh CH-13-005-008-001/368-A
(SAMBALPURI) 		3313005000NRG25100520240205989 10/05/2024 Janak ram 3313005WL008945 Janak ram 00415 SBIN0003019 1458 1458 Processed 18/05/2024 4110038746 Mr. JANAKRAM RATHIYA CHHATTISGARH GRAMIN BANK(607214)
629 Raigarh CH-13-005-008-001/418
(SAMBALPURI) 		3313005000NRG25100520240205991 10/05/2024 vidyadhar 3313005WL008945 vidyadhar 00415 SBIN0003019 1458 1458 Processed 18/05/2024 4110038743 MR VIDHYADHAR RATHIYA STATE BANK OF INDIA(508548)
630 Raigarh CH-13-005-008-002/15-A
(SAMBALPURI) 		3313005000NRG25100520240206034 10/05/2024 RAMPYARI 3313005WL008945 RAMPYARI 00415 SBIN0003019 1215 1215 Processed 18/05/2024 4110038973 RAMAPYARI ICICI BANK LTD(508534)
631 Raigarh CH-13-005-008-002/59-A
(SAMBALPURI) 		3313005000NRG25100520240206059 10/05/2024 Menka Rathiya 3313005WL008945 Menka Rathiya 00415 SBIN0003019 1458 1458 Processed 18/05/2024 4110038534 MRS MENKA RATHIYA STATE BANK OF INDIA(508548)
632 Raigarh CH-13-005-025-001/35
(DEORI) 		3313005000NRG25100520240203153 10/05/2024 PARMANAD 3313005WL008866 PARMANAD 00415 SBIN0003019 1458 1458 Processed 18/05/2024 4110039131 PARAMANAND YADAV ICICI BANK LTD(508534)
633 Raigarh CH-13-005-025-001/49
(DEORI) 		3313005000NRG25100520240203158 10/05/2024 REENA CHAUHAN 3313005WL008866 REENA CHAUHAN 00415 SBIN0003019 1215 1215 Processed 18/05/2024 4110039133 REENA CHAUHAN HDFC BANK LTD(607152)
634 Raigarh CH-13-005-049-001/607
(KOLAIBAHAL) 		3313005000NRG25100520240205650 10/05/2024 KAVITA KISAN 3313005WL008935 KAVITA KISAN 00415 SBIN0003019 500 500 Processed 18/05/2024 4110038626 Mr. SABITA KISAN CHHATTISGARH GRAMIN BANK(607214)
635 Raigarh CH-13-005-073-001/321-A
(TARKELA) 		3313005000NRG25100520240196565 10/05/2024 Radheshyam Patel 3313005WL008622 Radheshyam Patel 00415 SBIN0003019 1215 1215 Processed 18/05/2024 4110038732 MR RADHESHYAM PATEL STATE BANK OF INDIA(508548)
SubTotal 9977 9977
636 Raigarh CH-13-005-008-002/10-A
(SAMBALPURI) 		3313005000NRG25100520240206017 10/05/2024 jethuram 3313005WL008945 jethuram 00415 SBIN0004802 1458 1458 Processed 18/05/2024 4110039019 Mr. JETHURAM BEHRA S/O MAHADEV BEHRA CHHATTISGARH GRAMIN BANK(607214)
637 Raigarh CH-13-005-008-002/42-A
(SAMBALPURI) 		3313005000NRG25100520240206045 10/05/2024 kumari 3313005WL008945 kumari 00415 SBIN0004802 1458 1458 Processed 18/05/2024 4110038606 Mrs. KUMARI RATHIYA W/O PUNIRAM BAD CHHATTISGARH GRAMIN BANK(607214)
638 Raigarh CH-13-005-008-002/42-A
(SAMBALPURI) 		3313005000NRG25100520240206044 10/05/2024 puniram 3313005WL008945 puniram 00415 SBIN0004802 1458 1458 Processed 18/05/2024 4110038607 PUNIRAM ICICI BANK LTD(508534)
SubTotal 4374 4374
639 Raigarh CH-13-005-021-001/224
(CHRAIPANI) 		3313005000NRG25100520240202575 10/05/2024 panbudi 3313005WL008825 panbudi 00415 SBIN0005238 243 243 Processed 18/05/2024 4110038538 PANABUDI ICICI BANK LTD(508534)
640 Raigarh CH-13-005-021-001/84
(CHRAIPANI) 		3313005000NRG25100520240202579 10/05/2024 Kamal patel 3313005WL008825 Kamal patel 00415 SBIN0005238 972 972 Processed 18/05/2024 4110038634 KAMAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
641 Raigarh CH-13-005-021-001/84
(CHRAIPANI) 		3313005000NRG25100520240202580 10/05/2024 pooja patel 3313005WL008825 pooja patel 00415 SBIN0005238 972 972 Processed 18/05/2024 4110038637 MISS POOJA PATEL STATE BANK OF INDIA(508548)
642 Raigarh CH-13-005-021-001/93
(CHRAIPANI) 		3313005000NRG25100520240202581 10/05/2024 Uttra Bai 3313005WL008825 Uttra Bai 00415 SBIN0005238 972 972 Processed 18/05/2024 4110038632 MRS UTTRA BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 3159 3159
643 Raigarh CH-13-005-085-001/426
(REGADA) 		3313005000NRG25100520240205871 10/05/2024 PKANJNI SAO 3313005WL008940 PKANJNI SAO 00415 SBIN0009416 1458 1458 Processed 18/05/2024 4110038734 MS PANKJANI SAO STATE BANK OF INDIA(508548)
SubTotal 1458 1458
644 Raigarh CH-13-005-025-001/300-A
(DEORI) 		3313005000NRG25100520240203141 10/05/2024 Anita Yadav 3313005WL008866 Anita Yadav 00415 SBIN0009756 486 486 Processed 18/05/2024 4110038778 MISS ANITA YADAV STATE BANK OF INDIA(508548)
SubTotal 486 486
645 Raigarh CH-13-005-034-001/292-A
(BAYANG) 		3313005000NRG25100520240202574 10/05/2024 babulal 3313005WL008824 babulal 00415 SBIN0012132 1458 1458 Processed 18/05/2024 4110038736 MR BABU LAL PATEL STATE BANK OF INDIA(508548)
SubTotal 1458 1458
646 Raigarh CH-13-005-001-001/122
(GERWANI) 		3313005000NRG25100520240206306 10/05/2024 Gurubari 3313005WL008952 Gurubari 00415 SBIN0012145 1458 1458 Processed 18/05/2024 4110038693 MRS GURBARI JATWAR STATE BANK OF INDIA(508548)
647 Raigarh CH-13-005-001-001/122-B
(GERWANI) 		3313005000NRG25100520240206307 10/05/2024 Annu 3313005WL008952 Annu 00415 SBIN0012145 1458 1458 Processed 18/05/2024 4110038779 MRS ANNU BAI JATVAR STATE BANK OF INDIA(508548)
648 Raigarh CH-13-005-001-001/122-B
(GERWANI) 		3313005000NRG25100520240206308 10/05/2024 Thandaram 3313005WL008952 Thandaram 00415 SBIN0012145 1458 1458 Processed 18/05/2024 4110038780 MR TANDARAM JATWAR STATE BANK OF INDIA(508548)
649 Raigarh CH-13-005-001-001/122-C
(GERWANI) 		3313005000NRG25100520240206310 10/05/2024 Uma 3313005WL008952 Uma 00415 SBIN0012145 440 440 Processed 18/05/2024 4110038766 MRS UMA JATWAR STATE BANK OF INDIA(508548)
650 Raigarh CH-13-005-001-001/155-A
(GERWANI) 		3313005000NRG25100520240206318 10/05/2024 Sukhmati devid 3313005WL008952 Sukhmati devid 00415 SBIN0012145 1458 1458 Processed 18/05/2024 4110038628 MRS SUKHMATI DEVID STATE BANK OF INDIA(508548)
651 Raigarh CH-13-005-001-001/179-A
(GERWANI) 		3313005000NRG25100520240206324 10/05/2024 Hina kumari mahant 3313005WL008952 Hina kumari mahant 00415 SBIN0012145 1458 1458 Processed 18/05/2024 4110038792 MISS HINA KUMARI MAHANT STATE BANK OF INDIA(508548)
652 Raigarh CH-13-005-001-001/278
(GERWANI) 		3313005000NRG25100520240206332 10/05/2024 Parasram 3313005WL008952 Parasram 00415 SBIN0012145 1458 1458 Processed 18/05/2024 4110038731 MR PARAS RAM KANWAR STATE BANK OF INDIA(508548)
653 Raigarh CH-13-005-001-001/3
(GERWANI) 		3313005000NRG25100520240206338 10/05/2024 budhu 3313005WL008952 budhu 00415 SBIN0012145 900 900 Processed 18/05/2024 4110038730 MR BUDHU SATNAMI STATE BANK OF INDIA(508548)
654 Raigarh CH-13-005-001-001/3
(GERWANI) 		3313005000NRG25100520240206339 10/05/2024 DUJMATI 3313005WL008952 DUJMATI 00415 SBIN0012145 900 900 Processed 18/05/2024 4110038798 MRS DUDHMATI SATNAMI STATE BANK OF INDIA(508548)
655 Raigarh CH-13-005-001-001/321
(GERWANI) 		3313005000NRG25100520240206342 10/05/2024 Anita banjare 3313005WL008952 Anita banjare 00415 SBIN0012145 1215 1215 Processed 18/05/2024 4110038793 MISS ANITA BANJARE STATE BANK OF INDIA(508548)
656 Raigarh CH-13-005-001-001/328
(GERWANI) 		3313005000NRG25100520240206343 10/05/2024 Mithila 3313005WL008952 Mithila 00415 SBIN0012145 1458 1458 Processed 18/05/2024 4110038635 MRS MITHILA BAGHEL STATE BANK OF INDIA(508548)
657 Raigarh CH-13-005-001-001/358
(GERWANI) 		3313005000NRG25100520240206346 10/05/2024 gurwari 3313005WL008952 gurwari 00415 SBIN0012145 1458 1458 Processed 18/05/2024 4110038783 MRS GURUWARI KHUNTE STATE BANK OF INDIA(508548)
658 Raigarh CH-13-005-001-001/378
(GERWANI) 		3313005000NRG25100520240206347 10/05/2024 BHARAT KHUNTE 3313005WL008952 BHARAT KHUNTE 00415 SBIN0012145 1458 1458 Processed 18/05/2024 4110038631 MR BHARAT KHUTE STATE BANK OF INDIA(508548)
659 Raigarh CH-13-005-001-001/40-A
(GERWANI) 		3313005000NRG25100520240206350 10/05/2024 Baldew banjare 3313005WL008952 Baldew banjare 00415 SBIN0012145 1458 1458 Processed 18/05/2024 4110038742 BALDEV BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
660 Raigarh CH-13-005-001-001/429
(GERWANI) 		3313005000NRG25100520240206355 10/05/2024 Yashoda satnami 3313005WL008952 Yashoda satnami 00415 SBIN0012145 600 600 Processed 18/05/2024 4110038797 MRS YASODA SATNAMI STATE BANK OF INDIA(508548)
661 Raigarh CH-13-005-001-001/499
(GERWANI) 		3313005000NRG25100520240206362 10/05/2024 Padma basant 3313005WL008952 Padma basant 00415 SBIN0012145 1458 1458 Processed 18/05/2024 4110038588 MRS PADMA BASANT STATE BANK OF INDIA(508548)
662 Raigarh CH-13-005-001-001/62-A
(GERWANI) 		3313005000NRG25100520240206374 10/05/2024 Damini 3313005WL008952 Damini 00415 SBIN0012145 1458 1458 Processed 18/05/2024 4110038791 MISS DAMINI KHUNTE STATE BANK OF INDIA(508548)
663 Raigarh CH-13-005-002-001/13-A
(DELARI) 		3313005000NRG25100520240200452 10/05/2024 balram sidar 3313005WL008754 balram sidar 00415 SBIN0012145 1215 1215 Processed 18/05/2024 4110038735 MR BALRAM SIDAR STATE BANK OF INDIA(508548)
664 Raigarh CH-13-005-002-001/131
(DELARI) 		3313005000NRG25100520240200453 10/05/2024 LIMBUVATI 3313005WL008754 LIMBUVATI 00415 SBIN0012145 750 750 Processed 18/05/2024 4110039113 Mrs. LIMBUWATI GUPTA W/O SAHDEV GUPTA CHHATTISGARH GRAMIN BANK(607214)
665 Raigarh CH-13-005-002-001/16-B
(DELARI) 		3313005000NRG25100520240200458 10/05/2024 Sakuntla 3313005WL008754 Sakuntla 00415 SBIN0012145 1215 1215 Processed 18/05/2024 4110038932 Mrs. SHAKUNTALA YADAV CHHATTISGARH GRAMIN BANK(607214)
666 Raigarh CH-13-005-002-001/167-B
(DELARI) 		3313005000NRG25100520240200462 10/05/2024 AMIR LODHA 3313005WL008754 AMIR LODHA 00415 SBIN0012145 750 750 Processed 18/05/2024 4110038555 MR AMIR LODHA STATE BANK OF INDIA(508548)
667 Raigarh CH-13-005-002-001/167-B
(DELARI) 		3313005000NRG25100520240200463 10/05/2024 RAVINA LODHA 3313005WL008754 RAVINA LODHA 00415 SBIN0012145 750 750 Processed 18/05/2024 4110039219 RAVINA LODHA INDIA POST PAYMENTS BANK LIMITED(508528)
668 Raigarh CH-13-005-002-001/172-A
(DELARI) 		3313005000NRG25100520240200466 10/05/2024 Sumati Bai Bhoy 3313005WL008754 Sumati Bai Bhoy 00415 SBIN0012145 1215 1215 Processed 18/05/2024 4110039242 Mrs. Sumati Bai Bhoy CHHATTISGARH GRAMIN BANK(607214)
669 Raigarh CH-13-005-002-001/18-B
(DELARI) 		3313005000NRG25100520240200468 10/05/2024 RADHA BAI 3313005WL008754 RADHA BAI 00415 SBIN0012145 600 600 Processed 18/05/2024 4110038740 MRS RADHA BAI STATE BANK OF INDIA(508548)
670 Raigarh CH-13-005-002-001/18-D
(DELARI) 		3313005000NRG25100520240200470 10/05/2024 Urmila 3313005WL008754 Urmila 00415 SBIN0012145 750 750 Processed 18/05/2024 4110038739 MRS URMILA SIDAR STATE BANK OF INDIA(508548)
671 Raigarh CH-13-005-002-001/214-C
(DELARI) 		3313005000NRG25100520240200422 10/05/2024 Saybani yadaw 3313005WL008753 Saybani yadaw 00415 SBIN0012145 150 150 Processed 18/05/2024 4110038775 MRS SAYBANI YADAV STATE BANK OF INDIA(508548)
672 Raigarh CH-13-005-002-001/217-B
(DELARI) 		3313005000NRG25100520240200423 10/05/2024 subhagya gupta 3313005WL008753 subhagya gupta 00415 SBIN0012145 600 600 Processed 18/05/2024 4110038787 SUBHAGYA GUPTA WO AS BANK OF BARODA(606985)
673 Raigarh CH-13-005-002-001/22-B
(DELARI) 		3313005000NRG25100520240200427 10/05/2024 namita gupta 3313005WL008753 namita gupta 00415 SBIN0012145 900 900 Processed 18/05/2024 4110038788 MISS NAMITA GUPTA STATE BANK OF INDIA(508548)
674 Raigarh CH-13-005-002-001/26-A
(DELARI) 		3313005000NRG25100520240200478 10/05/2024 ALEKHARAM 3313005WL008754 ALEKHARAM 00415 SBIN0012145 450 450 Processed 18/05/2024 4110038627 Mr. ALEKH RAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
675 Raigarh CH-13-005-002-001/26-A
(DELARI) 		3313005000NRG25100520240200479 10/05/2024 endumati sidar 3313005WL008754 endumati sidar 00415 SBIN0012145 750 750 Processed 18/05/2024 4110038540 MRS INDUMATI SIDAR STATE BANK OF INDIA(508548)
676 Raigarh CH-13-005-002-001/3-B
(DELARI) 		3313005000NRG25100520240200482 10/05/2024 Chanda bai 3313005WL008754 Chanda bai 00415 SBIN0012145 1215 1215 Processed 18/05/2024 4110038796 MRS CHANDA BAI RATHIYA STATE BANK OF INDIA(508548)
677 Raigarh CH-13-005-002-001/30-A
(DELARI) 		3313005000NRG25100520240200483 10/05/2024 usat ram 3313005WL008754 usat ram 00415 SBIN0012145 150 150 Processed 18/05/2024 4110038663 Mr. USAT RAM RATHIYA CHHATTISGARH GRAMIN BANK(607214)
678 Raigarh CH-13-005-002-001/31-A
(DELARI) 		3313005000NRG25100520240200486 10/05/2024 dukhnashan rathiya 3313005WL008754 dukhnashan rathiya 00415 SBIN0012145 1215 1215 Processed 18/05/2024 4110038636 MR DUKHNASHAN RATHIYA STATE BANK OF INDIA(508548)
679 Raigarh CH-13-005-002-001/31-A
(DELARI) 		3313005000NRG25100520240200485 10/05/2024 Kartik ram Rathiya 3313005WL008754 Kartik ram Rathiya 00415 SBIN0012145 450 450 Processed 18/05/2024 4110039020 MR KARTIK RAM RATHIYA STATE BANK OF INDIA(508548)
680 Raigarh CH-13-005-002-001/33-A
(DELARI) 		3313005000NRG25100520240200435 10/05/2024 atmaram rathiya 3313005WL008753 atmaram rathiya 00415 SBIN0012145 150 150 Processed 18/05/2024 4110038737 Mr. ATMA RAM RATHIYA CHHATTISGARH GRAMIN BANK(607214)
681 Raigarh CH-13-005-002-001/52-B
(DELARI) 		3313005000NRG25100520240200361 10/05/2024 SUMITRA RATHIYA 3313005WL008751 SUMITRA RATHIYA 00415 SBIN0012145 750 750 Processed 18/05/2024 4110038744 Sumitra Rathiya FINO PAYMENTS BANK LTD(608001)
682 Raigarh CH-13-005-002-001/54-A
(DELARI) 		3313005000NRG25100520240200364 10/05/2024 chaitram 3313005WL008751 chaitram 00415 SBIN0012145 1215 1215 Processed 18/05/2024 4110038733 MR CHAIT RAM RATHIYA STATE BANK OF INDIA(508548)
683 Raigarh CH-13-005-002-001/72-A
(DELARI) 		3313005000NRG25100520240200382 10/05/2024 sakrabai 3313005WL008751 sakrabai 00415 SBIN0012145 450 450 Processed 18/05/2024 4110038738 MRS SHANKRA BAI STATE BANK OF INDIA(508548)
684 Raigarh CH-13-005-002-001/72-A
(DELARI) 		3313005000NRG25100520240200384 10/05/2024 SUMITRA SIDAR 3313005WL008751 SUMITRA SIDAR 00415 SBIN0012145 750 750 Processed 18/05/2024 4110038795 MRS SUMITRA SIDAR STATE BANK OF INDIA(508548)
685 Raigarh CH-13-005-002-001/87-B
(DELARI) 		3313005000NRG25100520240200391 10/05/2024 Sanjana Rathiya 3313005WL008751 Sanjana Rathiya 00415 SBIN0012145 600 600 Processed 18/05/2024 4110039241 MISS SANJANA RATHIYA STATE BANK OF INDIA(508548)
686 Raigarh CH-13-005-002-001/9-B
(DELARI) 		3313005000NRG25100520240200393 10/05/2024 punimati 3313005WL008751 punimati 00415 SBIN0012145 600 600 Processed 18/05/2024 4110038741 MRS PUNIMATI RATHIYA STATE BANK OF INDIA(508548)
SubTotal 39191 39191
687 Raigarh CH-13-005-001-001/498
(GERWANI) 		3313005000NRG25100520240206360 10/05/2024 Atmaram Ratre 3313005WL008952 Atmaram Ratre 00415 SBIN0012268 1458 1458 Processed 18/05/2024 4110038794 MR ATMA RAM RATRE STATE BANK OF INDIA(508548)
688 Raigarh CH-13-005-001-001/498
(GERWANI) 		3313005000NRG25100520240206361 10/05/2024 Nanki Bai Ratre 3313005WL008952 Nanki Bai Ratre 00415 SBIN0012268 1458 1458 Processed 18/05/2024 4110038781 NANKI BAI RATRE HDFC BANK LTD(607152)
SubTotal 2916 2916
689 Raigarh CH-13-005-025-001/136
(DEORI) 		3313005000NRG25100520240203071 10/05/2024 JETKUNVAR SAHU 3313005WL008866 JETKUNVAR SAHU 00415 SBIN0012269 729 729 Processed 18/05/2024 4110038774 MRS JETKUNVAR SAHU STATE BANK OF INDIA(508548)
690 Raigarh CH-13-005-025-001/166
(DEORI) 		3313005000NRG25100520240203087 10/05/2024 DHANESHWARI YADAV 3313005WL008866 DHANESHWARI YADAV 00415 SBIN0012269 729 729 Processed 18/05/2024 4110038789 MISS DHANESHWARI YADAV STATE BANK OF INDIA(508548)
691 Raigarh CH-13-005-025-001/196
(DEORI) 		3313005000NRG25100520240203100 10/05/2024 SHIVPRASAD 3313005WL008866 SHIVPRASAD 00415 SBIN0012269 1458 1458 Processed 18/05/2024 4110038827 MR SHIVPRASAD CHOUHAN STATE BANK OF INDIA(508548)
692 Raigarh CH-13-005-025-001/267
(DEORI) 		3313005000NRG25100520240203127 10/05/2024 GANGADHAR 3313005WL008866 GANGADHAR 00415 SBIN0012269 1458 1458 Processed 18/05/2024 4110038745 GANGADHAR SAO S/O JAGDISH SAO PUNJAB NATIONAL BANK(508568)
693 Raigarh CH-13-005-025-001/60-A
(DEORI) 		3313005000NRG25100520240203168 10/05/2024 Santoshi Sahu 3313005WL008866 Santoshi Sahu 00415 SBIN0012269 729 729 Processed 18/05/2024 4110038666 SANTOSHI SAHOO HDFC BANK LTD(607152)
694 Raigarh CH-13-005-034-001/147-B
(BAYANG) 		3313005000NRG25100520240202538 10/05/2024 GOVIND SIDAR 3313005WL008821 GOVIND SIDAR 00415 SBIN0012269 1215 1215 Processed 18/05/2024 4110038630 MR GOVIND SIDAR STATE BANK OF INDIA(508548)
695 Raigarh CH-13-005-039-001/160
(PANJHAR) 		3313005000NRG25100520240196412 10/05/2024 Shiv kumari 3313005WL008619 Shiv kumari 00415 SBIN0012269 1215 1215 Processed 18/05/2024 4110038785 MRS SHIV KUMARI MANJHI STATE BANK OF INDIA(508548)
696 Raigarh CH-13-005-039-001/29-C
(PANJHAR) 		3313005000NRG25100520240196446 10/05/2024 premshankar 3313005WL008619 premshankar 00415 SBIN0012269 1458 1458 Processed 18/05/2024 4110038777 MR PREMSHANKAR CHOUHAN STATE BANK OF INDIA(508548)
697 Raigarh CH-13-005-058-001/69-B
(TARAPUR) 		3313005000NRG25100520240202403 10/05/2024 Dharmendra nishad 3313005WL008818 Dharmendra nishad 00415 SBIN0012269 1215 1215 Processed 18/05/2024 4110038629 MR DHARMENDRA NISHAD STATE BANK OF INDIA(508548)
SubTotal 10206 10206
698 Raigarh CH-13-005-025-001/203
(DEORI) 		3313005000NRG25100520240203108 10/05/2024 KUNJRAM 3313005WL008866 KUNJRAM 00415 SBIN0018587 1458 1458 Processed 18/05/2024 4110039096 MR KUNJBIHARI SIDAR STATE BANK OF INDIA(508548)
699 Raigarh CH-13-005-025-001/59
(DEORI) 		3313005000NRG25100520240203167 10/05/2024 BADRINATH 3313005WL008866 BADRINATH 00415 SBIN0018587 1458 1458 Processed 18/05/2024 4110039132 MR BADRINATH RATHIYA STATE BANK OF INDIA(508548)
700 Raigarh CH-13-005-034-001/276
(BAYANG) 		3313005000NRG25100520240202571 10/05/2024 Roshan Kumar Mehar 3313005WL008824 Roshan Kumar Mehar 00415 SBIN0018587 1458 1458 Processed 18/05/2024 4110039213 MR ROSHAN KUMAR MEHAR STATE BANK OF INDIA(508548)
701 Raigarh CH-13-005-039-001/19
(PANJHAR) 		3313005000NRG25100520240196418 10/05/2024 Nand Kumar rana 3313005WL008619 Nand Kumar rana 00415 SBIN0018587 1458 1458 Processed 18/05/2024 4110038532 MR NAND KUMAR RANA STATE BANK OF INDIA(508548)
702 Raigarh CH-13-005-039-001/21
(PANJHAR) 		3313005000NRG25100520240196425 10/05/2024 Vyadharam Manjhi 3313005WL008619 Vyadharam Manjhi 00415 SBIN0018587 1458 1458 Processed 18/05/2024 4110038786 BIYADHA MANJHI ICICI BANK LTD(508534)
703 Raigarh CH-13-005-039-001/235
(PANJHAR) 		3313005000NRG25100520240196427 10/05/2024 Jamuna 3313005WL008619 Jamuna 00415 SBIN0018587 1458 1458 Processed 18/05/2024 4110038638 MRS BHUNESHWARI SIDAR STATE BANK OF INDIA(508548)
704 Raigarh CH-13-005-039-001/245
(PANJHAR) 		3313005000NRG25100520240196431 10/05/2024 Neeta patel 3313005WL008619 Neeta patel 00415 SBIN0018587 1458 1458 Processed 18/05/2024 4110038790 MISS NEETA PATEL STATE BANK OF INDIA(508548)
705 Raigarh CH-13-005-039-001/245
(PANJHAR) 		3313005000NRG25100520240196429 10/05/2024 Tarun patel 3313005WL008619 Tarun patel 00415 SBIN0018587 1458 1458 Processed 18/05/2024 4110039125 Mr. TARUN PATEL CHHATTISGARH GRAMIN BANK(607214)
706 Raigarh CH-13-005-039-001/303
(PANJHAR) 		3313005000NRG25100520240196450 10/05/2024 arjun rana 3313005WL008619 arjun rana 00415 SBIN0018587 1458 1458 Processed 18/05/2024 4110038809 ARJUN RANA ICICI BANK LTD(508534)
707 Raigarh CH-13-005-039-001/308-A
(PANJHAR) 		3313005000NRG25100520240196454 10/05/2024 Yashwat sidar 3313005WL008619 Yashwat sidar 00415 SBIN0018587 1215 1215 Processed 18/05/2024 4110038776 MR JASWANT SINGH SIDAR STATE BANK OF INDIA(508548)
708 Raigarh CH-13-005-039-001/71-A
(PANJHAR) 		3313005000NRG25100520240196497 10/05/2024 Dideshwari 3313005WL008619 Dideshwari 00415 SBIN0018587 1458 1458 Processed 18/05/2024 4110038935 Mrs. DILESHWARI SIDAR CHHATTISGARH GRAMIN BANK(607214)
709 Raigarh CH-13-005-058-001/128
(TARAPUR) 		3313005000NRG25100520240202364 10/05/2024 Sobhnath 3313005WL008818 Sobhnath 00415 SBIN0018587 972 972 Processed 18/05/2024 4110038805 SHOBHANATH NISHAD IDBI BANK(607095)
SubTotal 16767 16767
710 Raigarh CH-13-005-019-001/437
(KACCHAR) 		3313005000NRG25090520240194539 10/05/2024 Devkibai 3313005WL008520 Devkibai 00415 SBIN0030414 726 726 Processed 18/05/2024 4110039018 Mrs. DEVKI KESHARVANI CHHATTISGARH GRAMIN BANK(607214)
711 Raigarh CH-13-005-049-001/199
(KOLAIBAHAL) 		3313005000NRG25100520240205631 10/05/2024 RADHESHYAM PATEL 3313005WL008935 RADHESHYAM PATEL 00415 SBIN0030414 600 600 Processed 18/05/2024 4110039042 MR RADHESHYAM PATEL STATE BANK OF INDIA(508548)
712 Raigarh CH-13-005-084-001/216
(BELRIA) 		3313005000NRG25100520240201106 10/05/2024 Lalita 3313005WL008777 Lalita 00415 SBIN0030414 1458 1458 Processed 18/05/2024 4110038784 MRS LALITA SIDAR STATE BANK OF INDIA(508548)
SubTotal 2784 2784
713 Raigarh CH-13-005-049-001/198
(KOLAIBAHAL) 		3313005000NRG25100520240205629 10/05/2024 SITARAM PATEL 3313005WL008935 SITARAM PATEL 00462 UCBA0002029 600 600 Processed 18/05/2024 4110038633 SITARAM PATEL UCO BANK(607066)
SubTotal 600 600
714 Raigarh CH-13-005-025-001/16
(DEORI) 		3313005000NRG25100520240203081 10/05/2024 Rasmati 3313005WL008866 Rasmati 00468 UBIN0553956 729 729 Processed 18/05/2024 4110038573 RASMATI YADAV HDFC BANK LTD(607152)
715 Raigarh CH-13-005-025-001/242
(DEORI) 		3313005000NRG25100520240203119 10/05/2024 CHANDRA SHEKAR YADAV 3313005WL008866 CHANDRA SHEKAR YADAV 00468 UBIN0553956 729 729 Processed 18/05/2024 4110038515 CHANDRA SHEKHAR YADAV S/O DUKHURAM YADAV PUNJAB NATIONAL BANK(508568)
716 Raigarh CH-13-005-025-001/261
(DEORI) 		3313005000NRG25100520240203126 10/05/2024 KAMLA BAI 3313005WL008866 KAMLA BAI 00468 UBIN0553956 486 486 Processed 18/05/2024 4110038575 KAMLA BAI YADAV UNION BANK OF INDIA(508500)
717 Raigarh CH-13-005-025-001/5
(DEORI) 		3313005000NRG25100520240203160 10/05/2024 Mayaram Yadav 3313005WL008866 Mayaram Yadav 00468 UBIN0553956 1458 1458 Processed 18/05/2024 4110038485 AYARAM YADAV BANK OF BARODA(606985)
718 Raigarh CH-13-005-025-001/5
(DEORI) 		3313005000NRG25100520240203161 10/05/2024 Sunaimati Yadav 3313005WL008866 Sunaimati Yadav 00468 UBIN0553956 730 730 Processed 18/05/2024 4110038504 SUNAIMATI YADAV UNION BANK OF INDIA(508500)
719 Raigarh CH-13-005-025-001/54
(DEORI) 		3313005000NRG25100520240203164 10/05/2024 Jyoti Kumari 3313005WL008866 Jyoti Kumari 00468 UBIN0553956 1215 1215 Processed 18/05/2024 4110039147 JYOTI KUMARI YADAV UNION BANK OF INDIA(508500)
720 Raigarh CH-13-005-025-001/88-A
(DEORI) 		3313005000NRG25100520240203179 10/05/2024 Setobai 3313005WL008866 Setobai 00468 UBIN0553956 486 486 Processed 18/05/2024 4110038489 SETO BAI BANJARA UNION BANK OF INDIA(508500)
721 Raigarh CH-13-005-085-001/547
(REGADA) 		3313005000NRG25100520240205887 10/05/2024 Sarita 3313005WL008940 Sarita 00468 UBIN0553956 1215 1215 Processed 18/05/2024 4110038581 SARITA EKKA HDFC BANK LTD(607152)
722 Raigarh CH-13-005-085-001/595
(REGADA) 		3313005000NRG25100520240205897 10/05/2024 Suniti 3313005WL008940 Suniti 00468 UBIN0553956 1458 1458 Processed 18/05/2024 4110039210 SUNITI RATHIYA UNION BANK OF INDIA(508500)
723 Raigarh CH-13-005-085-001/7
(REGADA) 		3313005000NRG25100520240205900 10/05/2024 santoshi Nishad 3313005WL008940 santoshi Nishad 00468 UBIN0553956 1458 1458 Processed 18/05/2024 4110038583 SANTOSHI NISHAD UNION BANK OF INDIA(508500)
724 Raigarh CH-13-005-085-001/97
(REGADA) 		3313005000NRG25100520240205906 10/05/2024 vijay 3313005WL008940 vijay 00468 UBIN0553956 1458 1458 Processed 18/05/2024 4110038582 VIJAY URANV UNION BANK OF INDIA(508500)
SubTotal 11422 11422
725 Raigarh CH-13-005-008-001/417
(SAMBALPURI) 		3313005000NRG25100520240205990 10/05/2024 UMASHANKAR RATHIYA 3313005WL008945 UMASHANKAR RATHIYA 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110038623 Mr. UMASHANKAR RATHIYA S/O LACHHINDAR R CHHATTISGARH GRAMIN BANK(607214)
726 Raigarh CH-13-005-008-002/74
(SAMBALPURI) 		3313005000NRG25100520240206067 10/05/2024 SONAMOTI 3313005WL008945 SONAMOTI 00468 UBIN0816469 1215 1215 Processed 18/05/2024 4110038487 SONMATI UNION BANK OF INDIA(508500)
727 Raigarh CH-13-005-025-001/1-A
(DEORI) 		3313005000NRG25100520240203051 10/05/2024 khirbhushan 3313005WL008866 khirbhushan 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110038486 Mr. KHIRBHUSHAN . YADAV CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
728 Raigarh CH-13-005-025-001/106
(DEORI) 		3313005000NRG25100520240203056 10/05/2024 Krishnachand 3313005WL008866 Krishnachand 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110038490 KRISHNACHAND UNION BANK OF INDIA(508500)
729 Raigarh CH-13-005-025-001/107
(DEORI) 		3313005000NRG25100520240203058 10/05/2024 Hari shankar Yadav 3313005WL008866 Hari shankar Yadav 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110038577 HARISHANKAR YADAV BANK OF BARODA(606985)
730 Raigarh CH-13-005-025-001/154
(DEORI) 		3313005000NRG25100520240203078 10/05/2024 Kartikram 3313005WL008866 Kartikram 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110038491 KARTIK RAM SAHU UNION BANK OF INDIA(508500)
731 Raigarh CH-13-005-025-001/155
(DEORI) 		3313005000NRG25100520240203079 10/05/2024 Samarinbai 3313005WL008866 Samarinbai 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110038572 SAMARINBAI DHOBI HDFC BANK LTD(607152)
732 Raigarh CH-13-005-025-001/20-A
(DEORI) 		3313005000NRG25100520240203107 10/05/2024 GANPAT YADAV 3313005WL008866 GANPAT YADAV 00468 UBIN0816469 729 729 Processed 18/05/2024 4110039205 Mr. GANPAT YADW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
733 Raigarh CH-13-005-025-001/21
(DEORI) 		3313005000NRG25100520240203111 10/05/2024 Sadhram Yadav 3313005WL008866 Sadhram Yadav 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110038484 Mr. SADH RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
734 Raigarh CH-13-005-025-001/34
(DEORI) 		3313005000NRG25100520240203152 10/05/2024 Sonkunwar 3313005WL008866 Sonkunwar 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110038576 SON KUWANR YADAV UNION BANK OF INDIA(508500)
735 Raigarh CH-13-005-025-001/49
(DEORI) 		3313005000NRG25100520240203157 10/05/2024 Punimati 3313005WL008866 Punimati 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110038492 PUNIMATI UNION BANK OF INDIA(508500)
736 Raigarh CH-13-005-025-001/49
(DEORI) 		3313005000NRG25100520240203156 10/05/2024 Tilakram 3313005WL008866 Tilakram 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110038488 TILAKRAM CHOUHAN BANK OF BARODA(606985)
737 Raigarh CH-13-005-025-001/77
(DEORI) 		3313005000NRG25100520240203174 10/05/2024 Umedram 3313005WL008866 Umedram 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110038574 UMEND RAM SAHU CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
738 Raigarh CH-13-005-085-001/105
(REGADA) 		3313005000NRG25100520240205830 10/05/2024 Gauri 3313005WL008940 Gauri 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110038499 GOURI DANSENA HDFC BANK LTD(607152)
739 Raigarh CH-13-005-085-001/106
(REGADA) 		3313005000NRG25100520240205831 10/05/2024 mongra 3313005WL008940 mongra 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110038510 JAI DURGA MAHILA SHG REGDA CHHATTISGARH GRAMIN BANK(607214)
740 Raigarh CH-13-005-085-001/118
(REGADA) 		3313005000NRG25100520240205832 10/05/2024 brijesh 3313005WL008940 brijesh 00468 UBIN0816469 1215 1215 Processed 18/05/2024 4110038505 BIJESH ICICI BANK LTD(508534)
741 Raigarh CH-13-005-085-001/121
(REGADA) 		3313005000NRG25100520240205833 10/05/2024 balaram 3313005WL008940 balaram 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110038498 BALARAM ICICI BANK LTD(508534)
742 Raigarh CH-13-005-085-001/131
(REGADA) 		3313005000NRG25100520240205834 10/05/2024 surajkanti 3313005WL008940 surajkanti 00468 UBIN0816469 243 243 Processed 18/05/2024 4110038613 SURAJ KUMARI RATHIYA UNION BANK OF INDIA(508500)
743 Raigarh CH-13-005-085-001/14
(REGADA) 		3313005000NRG25100520240205836 10/05/2024 rajkumari 3313005WL008940 rajkumari 00468 UBIN0816469 1215 1215 Processed 18/05/2024 4110038580 RAJAKUMARI ICICI BANK LTD(508534)
744 Raigarh CH-13-005-085-001/140
(REGADA) 		3313005000NRG25100520240205838 10/05/2024 sukanti 3313005WL008940 sukanti 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110038562 SUKANTI SAV UNION BANK OF INDIA(508500)
745 Raigarh CH-13-005-085-001/142
(REGADA) 		3313005000NRG25100520240205840 10/05/2024 ambika 3313005WL008940 ambika 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110038615 AMBIKA ICICI BANK LTD(508534)
746 Raigarh CH-13-005-085-001/142
(REGADA) 		3313005000NRG25100520240205839 10/05/2024 SHRAWAN 3313005WL008940 SHRAWAN 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110038579 SHRAVAN ICICI BANK LTD(508534)
747 Raigarh CH-13-005-085-001/189
(REGADA) 		3313005000NRG25100520240205842 10/05/2024 shrawan 3313005WL008940 shrawan 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110038622 SHRAVAN ICICI BANK LTD(508534)
748 Raigarh CH-13-005-085-001/191
(REGADA) 		3313005000NRG25100520240205843 10/05/2024 ganeshi 3313005WL008940 ganeshi 00468 UBIN0816469 1215 1215 Processed 18/05/2024 4110038570 GANESHI ICICI BANK LTD(508534)
749 Raigarh CH-13-005-085-001/258
(REGADA) 		3313005000NRG25100520240205846 10/05/2024 basanti 3313005WL008940 basanti 00468 UBIN0816469 972 972 Processed 18/05/2024 4110038507 BASANTI ICICI BANK LTD(508534)
750 Raigarh CH-13-005-085-001/266
(REGADA) 		3313005000NRG25100520240205847 10/05/2024 balram 3313005WL008940 balram 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110038508 BALRAM UNION BANK OF INDIA(508500)
751 Raigarh CH-13-005-085-001/266
(REGADA) 		3313005000NRG25100520240205848 10/05/2024 malti 3313005WL008940 malti 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110038567 MALTI GUPTA UNION BANK OF INDIA(508500)
752 Raigarh CH-13-005-085-001/289
(REGADA) 		3313005000NRG25100520240205850 10/05/2024 sarita 3313005WL008940 sarita 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110038493 SARITA ICICI BANK LTD(508534)
753 Raigarh CH-13-005-085-001/300
(REGADA) 		3313005000NRG25100520240205852 10/05/2024 nirmla 3313005WL008940 nirmla 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110038558 NIRMALA ICICI BANK LTD(508534)
754 Raigarh CH-13-005-085-001/33
(REGADA) 		3313005000NRG25100520240205858 10/05/2024 omprakash 3313005WL008940 omprakash 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110038501 OMAPRAKASH ICICI BANK LTD(508534)
755 Raigarh CH-13-005-085-001/345
(REGADA) 		3313005000NRG25100520240205859 10/05/2024 champa 3313005WL008940 champa 00468 UBIN0816469 1215 1215 Processed 18/05/2024 4110038494 CHAMPA SAV UNION BANK OF INDIA(508500)
756 Raigarh CH-13-005-085-001/346
(REGADA) 		3313005000NRG25100520240205860 10/05/2024 ragini 3313005WL008940 ragini 00468 UBIN0816469 1215 1215 Processed 18/05/2024 4110038495 Mrs. RAGINI SAO CHHATTISGARH GRAMIN BANK(607214)
757 Raigarh CH-13-005-085-001/37
(REGADA) 		3313005000NRG25100520240205862 10/05/2024 sukwaro 3313005WL008940 sukwaro 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110038578 SUKAVARO ICICI BANK LTD(508534)
758 Raigarh CH-13-005-085-001/374
(REGADA) 		3313005000NRG25100520240205863 10/05/2024 Dharma rana 3313005WL008940 Dharma rana 00468 UBIN0816469 729 729 Processed 18/05/2024 4110038621 Miss. DHARMA D/O SHOBHARAM RANA CHHATTISGARH GRAMIN BANK(607214)
759 Raigarh CH-13-005-085-001/396
(REGADA) 		3313005000NRG25100520240205864 10/05/2024 GIRJA SAO 3313005WL008940 GIRJA SAO 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110038509 GIRIJA SAV UNION BANK OF INDIA(508500)
760 Raigarh CH-13-005-085-001/40
(REGADA) 		3313005000NRG25100520240205865 10/05/2024 raibari 3313005WL008940 raibari 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110038565 RAIWARI SAO HDFC BANK LTD(607152)
761 Raigarh CH-13-005-085-001/413
(REGADA) 		3313005000NRG25100520240205866 10/05/2024 Sushma 3313005WL008940 Sushma 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110038560 SUSHMA URANV UNION BANK OF INDIA(508500)
762 Raigarh CH-13-005-085-001/416
(REGADA) 		3313005000NRG25100520240205869 10/05/2024 BHAGWANO SAO 3313005WL008940 BHAGWANO SAO 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110038563 BHAGWANO SAO UNION BANK OF INDIA(508500)
763 Raigarh CH-13-005-085-001/417
(REGADA) 		3313005000NRG25100520240205870 10/05/2024 meena 3313005WL008940 meena 00468 UBIN0816469 1215 1215 Processed 18/05/2024 4110038559 MINA BADA UNION BANK OF INDIA(508500)
764 Raigarh CH-13-005-085-001/468
(REGADA) 		3313005000NRG25100520240205872 10/05/2024 shila nishad 3313005WL008940 shila nishad 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110038612 SHEELA NISHAD UNION BANK OF INDIA(508500)
765 Raigarh CH-13-005-085-001/47
(REGADA) 		3313005000NRG25100520240205873 10/05/2024 shila 3313005WL008940 shila 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110038502 SILA RATHIYA UNION BANK OF INDIA(508500)
766 Raigarh CH-13-005-085-001/474
(REGADA) 		3313005000NRG25100520240205874 10/05/2024 seeta rathiya 3313005WL008940 seeta rathiya 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110038614 SEETA RATHIA UNION BANK OF INDIA(508500)
767 Raigarh CH-13-005-085-001/495
(REGADA) 		3313005000NRG25100520240205877 10/05/2024 MINA SAO 3313005WL008940 MINA SAO 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110038571 Mrs. MINA SAO CHHATTISGARH GRAMIN BANK(607214)
768 Raigarh CH-13-005-085-001/497
(REGADA) 		3313005000NRG25100520240205878 10/05/2024 gudiya sao 3313005WL008940 gudiya sao 00468 UBIN0816469 486 486 Processed 18/05/2024 4110038619 GUDIYA SAO UNION BANK OF INDIA(508500)
769 Raigarh CH-13-005-085-001/499
(REGADA) 		3313005000NRG25100520240205879 10/05/2024 SUNITA SAO 3313005WL008940 SUNITA SAO 00468 UBIN0816469 1215 1215 Processed 18/05/2024 4110038617 SUNITA SAV UNION BANK OF INDIA(508500)
770 Raigarh CH-13-005-085-001/50
(REGADA) 		3313005000NRG25100520240205880 10/05/2024 arjun 3313005WL008940 arjun 00468 UBIN0816469 243 243 Processed 18/05/2024 4110038497 ARJUN ICICI BANK LTD(508534)
771 Raigarh CH-13-005-085-001/510
(REGADA) 		3313005000NRG25100520240205882 10/05/2024 mina sidar 3313005WL008940 mina sidar 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110038564 MINA SIDAR UNION BANK OF INDIA(508500)
772 Raigarh CH-13-005-085-001/53
(REGADA) 		3313005000NRG25100520240205884 10/05/2024 murli 3313005WL008940 murli 00468 UBIN0816469 243 243 Processed 18/05/2024 4110038566 Mr. MURALIDHAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
773 Raigarh CH-13-005-085-001/53
(REGADA) 		3313005000NRG25100520240205885 10/05/2024 TEJMATI 3313005WL008940 TEJMATI 00468 UBIN0816469 243 243 Processed 18/05/2024 4110038584 TEJAMATI ICICI BANK LTD(508534)
774 Raigarh CH-13-005-085-001/550
(REGADA) 		3313005000NRG25100520240205889 10/05/2024 Mahendra 3313005WL008940 Mahendra 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110038568 MAHENDRA SAV UNION BANK OF INDIA(508500)
775 Raigarh CH-13-005-085-001/552
(REGADA) 		3313005000NRG25100520240205891 10/05/2024 Santoshi rana 3313005WL008940 Santoshi rana 00468 UBIN0816469 729 729 Processed 18/05/2024 4110038616 Mrs. SANTOSHI RANA CHHATTISGARH GRAMIN BANK(607214)
776 Raigarh CH-13-005-085-001/587
(REGADA) 		3313005000NRG25100520240205896 10/05/2024 Gulapi Chouhan 3313005WL008940 Gulapi Chouhan 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110038569 GULAPI CHAUHAN UNION BANK OF INDIA(508500)
777 Raigarh CH-13-005-085-001/6
(REGADA) 		3313005000NRG25100520240205898 10/05/2024 gauri 3313005WL008940 gauri 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110038503 GAURI ICICI BANK LTD(508534)
778 Raigarh CH-13-005-085-001/73
(REGADA) 		3313005000NRG25100520240205901 10/05/2024 mathura 3313005WL008940 mathura 00468 UBIN0816469 486 486 Processed 18/05/2024 4110038561 MATHURA ICICI BANK LTD(508534)
779 Raigarh CH-13-005-085-001/76
(REGADA) 		3313005000NRG25100520240205902 10/05/2024 rajkumari rathiya 3313005WL008940 rajkumari rathiya 00468 UBIN0816469 243 243 Processed 18/05/2024 4110038500 RAJKUMARI UNION BANK OF INDIA(508500)
780 Raigarh CH-13-005-085-001/88
(REGADA) 		3313005000NRG25100520240205903 10/05/2024 janki 3313005WL008940 janki 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110038618 Mrs. JANKI SAO CHHATTISGARH GRAMIN BANK(607214)
781 Raigarh CH-13-005-085-001/91
(REGADA) 		3313005000NRG25100520240205905 10/05/2024 surajmati 3313005WL008940 surajmati 00468 UBIN0816469 1215 1215 Processed 18/05/2024 4110038506 SURUJKANTI SAV UNION BANK OF INDIA(508500)
782 Raigarh CH-13-005-085-001/98
(REGADA) 		3313005000NRG25100520240205907 10/05/2024 Gangabai 3313005WL008940 Gangabai 00468 UBIN0816469 1458 1458 Processed 18/05/2024 4110038496 GANGA YADAV UNION BANK OF INDIA(508500)
SubTotal 71685 71685
783 Raigarh CH-13-005-025-001/324
(DEORI) 		3313005000NRG25100520240203150 10/05/2024 Kapur Das Mahant 3313005WL008866 Kapur Das Mahant 00468 UBIN0908037 1458 1458 Processed 18/05/2024 4110039202 MR KAPUR DAS MAHANT STATE BANK OF INDIA(508548)
SubTotal 1458 1458
784 Raigarh CH-13-005-049-001/608
(KOLAIBAHAL) 		3313005000NRG25100520240205651 10/05/2024 Satyam 3313005WL008935 Satyam 00554 KKBK0006423 100 100 Processed 18/05/2024 4110039056 SATYAM PATEL HDFC BANK LTD(607152)
SubTotal 100 100
785 Raigarh CH-13-005-025-001/136
(DEORI) 		3313005000NRG25100520240203072 10/05/2024 Bhishmdev Sahu 3313005WL008866 Bhishmdev Sahu 00666 IDFB0060501 1458 1458 Processed 18/05/2024 4110039203 BHISHMDEV SAHU BANK OF BARODA(606985)
SubTotal 1458 1458
786 Raigarh CH-13-005-085-001/295
(REGADA) 		3313005000NRG25100520240205851 10/05/2024 Padmini Sahu 3313005WL008940 Padmini Sahu 00688 FINO0000001 1458 1458 Processed 18/05/2024 4110038624 Padmini Sahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
787 Raigarh CH-13-005-085-001/507
(REGADA) 		3313005000NRG25100520240205881 10/05/2024 bhagawan das bairagi 3313005WL008940 bhagawan das bairagi 00688 FINO0001001 1458 1458 Processed 18/05/2024 4110038625 Bhagwan Das Bairagi FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
788 Raigarh CH-13-005-001-001/501
(GERWANI) 		3313005000NRG25100520240206365 10/05/2024 Parvati khunte 3313005WL008952 Parvati khunte 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4110039176 PARWATI KHUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
789 Raigarh CH-13-005-001-001/501
(GERWANI) 		3313005000NRG25100520240206364 10/05/2024 Sakharam khunte 3313005WL008952 Sakharam khunte 00691 IPOS0000001 660 660 Processed 18/05/2024 4110039177 SAKHARAM KHUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
790 Raigarh CH-13-005-019-001/465
(KACCHAR) 		3313005000NRG25090520240194540 10/05/2024 Thaleshvar Nishad 3313005WL008520 Thaleshvar Nishad 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4110039169 THALESHWAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
791 Raigarh CH-13-005-034-001/399
(BAYANG) 		3313005000NRG25100520240202549 10/05/2024 Dev kumari mahant 3313005WL008821 Dev kumari mahant 00691 IPOS0000001 1215 1215 Processed 18/05/2024 4110039170 Mrs. DEV KUMARI MAHANT CHHATTISGARH GRAMIN BANK(607214)
792 Raigarh CH-13-005-039-001/143
(PANJHAR) 		3313005000NRG25100520240196404 10/05/2024 Dashmi manjhi 3313005WL008619 Dashmi manjhi 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4110039173 DASHMI MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Raigarh CH-13-005-039-001/427
(PANJHAR) 		3313005000NRG25100520240196479 10/05/2024 Tem sidar 3313005WL008619 Tem sidar 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4110039172 TEM SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
794 Raigarh CH-13-005-039-001/428
(PANJHAR) 		3313005000NRG25100520240196480 10/05/2024 Hemlata sidar 3313005WL008619 Hemlata sidar 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4110039171 Miss. Hem Lata Sidar CHHATTISGARH GRAMIN BANK(607214)
795 Raigarh CH-13-005-039-001/432
(PANJHAR) 		3313005000NRG25100520240196486 10/05/2024 Nanhu majhi 3313005WL008619 Nanhu majhi 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4110039168 NANHU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Raigarh CH-13-005-049-001/212
(KOLAIBAHAL) 		3313005000NRG25100520240205637 10/05/2024 Rohit sarti 3313005WL008935 Rohit sarti 00691 IPOS0000001 500 500 Processed 18/05/2024 4110039174 Mr. ROHIT SARATHI CHHATTISGARH GRAMIN BANK(607214)
797 Raigarh CH-13-005-078-001/380
(KOYLANGA) 		3313005000NRG25100520240201713 10/05/2024 Sukrita 3313005WL008799 Sukrita 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4110039175 SUKRITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12581 12581
798 Raigarh CH-13-005-021-001/449
(CHRAIPANI) 		3313005000NRG25100520240202578 10/05/2024 Krishna Kumar Dhanwar 3313005WL008825 Krishna Kumar Dhanwar 00703 AIRP0000001 1215 1215 Processed 18/05/2024 4110039230 MR KRISHNA KUMAR DHANWAR STATE BANK OF INDIA(508548)
SubTotal 1215 1215
Total 901777 901777

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raigarh CH3313005_100524APB_FTO_62333 Axis bank UTIB0000490 RAIGARH (CHATTISGARH) 729
2 Raigarh CH3313005_100524APB_FTO_62333 Bank of Baroda BARB0RAIGAR RAIGARH BRANCH 40703
3 Raigarh CH3313005_100524APB_FTO_62333 Bank of India BKID0009425 RAIGARH 2184
4 Raigarh CH3313005_100524APB_FTO_62333 Central Bank Of India CBIN0280799 RAIGARH 7899
5 Raigarh CH3313005_100524APB_FTO_62333 CHHATISGARH GRAMIN BANK CRGB0000801 BADE BHANDAR 1458
6 Raigarh CH3313005_100524APB_FTO_62333 CHHATISGARH GRAMIN BANK CRGB0000806 CHAKRADHARNAGAR 49815
7 Raigarh CH3313005_100524APB_FTO_62333 CHHATISGARH GRAMIN BANK CRGB0000807 CHAPLE 600
8 Raigarh CH3313005_100524APB_FTO_62333 CHHATISGARH GRAMIN BANK CRGB0000813 GERWANI 83271
9 Raigarh CH3313005_100524APB_FTO_62333 CHHATISGARH GRAMIN BANK CRGB0000821 KIRODIMALNAGAR 4824
10 Raigarh CH3313005_100524APB_FTO_62333 CHHATISGARH GRAMIN BANK CRGB0000822 KUSMURA 76065
11 Raigarh CH3313005_100524APB_FTO_62333 CHHATISGARH GRAMIN BANK CRGB0000828 NANDELI 117609
12 Raigarh CH3313005_100524APB_FTO_62333 CHHATISGARH GRAMIN BANK CRGB0000832 RAIGARH 2916
13 Raigarh CH3313005_100524APB_FTO_62333 CHHATISGARH GRAMIN BANK CRGB0000839 DHIMRAPUR 4374
14 Raigarh CH3313005_100524APB_FTO_62333 CHHATISGARH GRAMIN BANK CRGB0000846 JAMGAON 23250
15 Raigarh CH3313005_100524APB_FTO_62333 CHHATISGARH GRAMIN BANK CRGB0000852 BOIRDADAR 54918
16 Raigarh CH3313005_100524APB_FTO_62333 CHHATISGARH GRAMIN BANK CRGB0008152 R JAMGAON 5000
17 Raigarh CH3313005_100524APB_FTO_62333 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BOIRDADAR 10935
18 Raigarh CH3313005_100524APB_FTO_62333 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chak. Nagar 9720
19 Raigarh CH3313005_100524APB_FTO_62333 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gerwani 28146
20 Raigarh CH3313005_100524APB_FTO_62333 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamgaon 3358
21 Raigarh CH3313005_100524APB_FTO_62333 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamgaon R 3300
22 Raigarh CH3313005_100524APB_FTO_62333 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kirodi. Nagar 1458
23 Raigarh CH3313005_100524APB_FTO_62333 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmura 5832
24 Raigarh CH3313005_100524APB_FTO_62333 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Nandeli 2916
25 Raigarh CH3313005_100524APB_FTO_62333 Distt.Central Coop.Bank CBIN0CGDCBN CBIN0CGDCBN 600
26 Raigarh CH3313005_100524APB_FTO_62333 I.D.B.I.BANK IBKL0000429 RAIGARH 1215
27 Raigarh CH3313005_100524APB_FTO_62333 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 13848
28 Raigarh CH3313005_100524APB_FTO_62333 ICICI BANK ICIC0000926 RAIGARH 25743
29 Raigarh CH3313005_100524APB_FTO_62333 Indian Bank IDIB000R072 RAIGARH 2916
30 Raigarh CH3313005_100524APB_FTO_62333 Indian Bank IDIB000R516 RAIGARH 3642
31 Raigarh CH3313005_100524APB_FTO_62333 KARNATAKA BANK KARB0000661 RAIGARH 6129
32 Raigarh CH3313005_100524APB_FTO_62333 Punjab National Bank PUNB0041200 RAIGARH 12507
33 Raigarh CH3313005_100524APB_FTO_62333 Punjab National Bank PUNB0725600 MELLUPARA (RAIPUR) 1458
34 Raigarh CH3313005_100524APB_FTO_62333 Punjab National Bank PUNB0761400 PATELPALI, RAIGARH 90639
35 Raigarh CH3313005_100524APB_FTO_62333 State Bank of India SBIN0000460 RAIGARH 5589
36 Raigarh CH3313005_100524APB_FTO_62333 State Bank of India SBIN0003019 A D B RAIGARH 9977
37 Raigarh CH3313005_100524APB_FTO_62333 State Bank of India SBIN0004802 CHAKRADHAR NAGAR 4374
38 Raigarh CH3313005_100524APB_FTO_62333 State Bank of India SBIN0005238 JINDAL STEEL & POWER LTD PATRAPALI 3159
39 Raigarh CH3313005_100524APB_FTO_62333 State Bank of India SBIN0009416 KONDATARAI 1458
40 Raigarh CH3313005_100524APB_FTO_62333 State Bank of India SBIN0009756 LENDHRA 486
41 Raigarh CH3313005_100524APB_FTO_62333 State Bank of India SBIN0012132 CHANDRAHASHNI 1458
42 Raigarh CH3313005_100524APB_FTO_62333 State Bank of India SBIN0012145 GERWANI BRANCH 39191
43 Raigarh CH3313005_100524APB_FTO_62333 State Bank of India SBIN0012268 RAIGARH 2916
44 Raigarh CH3313005_100524APB_FTO_62333 State Bank of India SBIN0012269 KOTRA ROAD RAIGARH 10206
45 Raigarh CH3313005_100524APB_FTO_62333 State Bank of India SBIN0018587 NANDELI 16767
46 Raigarh CH3313005_100524APB_FTO_62333 State Bank of India SBIN0030414 ITWARI BAZAR,RAIGARH 2784
47 Raigarh CH3313005_100524APB_FTO_62333 UCO Bank UCBA0002029 RAIGARH 600
48 Raigarh CH3313005_100524APB_FTO_62333 Union Bank of India UBIN0553956 RAIGARH 11422
49 Raigarh CH3313005_100524APB_FTO_62333 Union Bank of India UBIN0816469 RAIGARH 71685
50 Raigarh CH3313005_100524APB_FTO_62333 Union Bank of India UBIN0908037 RAIGARH 1458
51 Raigarh CH3313005_100524APB_FTO_62333 Kotak Mahindra Bank Ltd. KKBK0006423 RAIGARH BRANCH 100
52 Raigarh CH3313005_100524APB_FTO_62333 IDFC Bank IDFB0060501 RAIGARH BRANCH 1458
53 Raigarh CH3313005_100524APB_FTO_62333 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1458
54 Raigarh CH3313005_100524APB_FTO_62333 Fino Payments Bank Ltd FINO0001001 sativali 1458
55 Raigarh CH3313005_100524APB_FTO_62333 India Post Payments Bank IPOS0000001 RAIGARH 12581
56 Raigarh CH3313005_100524APB_FTO_62333 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1215

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