Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:06:50 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313005_240622FTO_55593
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-13-005-037-001/204-B
(KOSAMPALI) 		3313005000NRG23240620220118400 24/06/2022 Girija sidar 3313005WL0004870 Girija sidar 00045 BARB0KHARSI 1224 1224 Processed 01/07/2022 2611565470 Girijasidar ()
SubTotal 1224 1224
2 Raigarh CH-13-005-010-002/342
(PARSADA) 		3313005000NRG23240620220123078 24/06/2022 Rajkumar 3313005WL0005017 Rajkumar 00045 BARB0RAIGAR 1224 1224 Processed 01/07/2022 2611565145 Rajkumar ()
3 Raigarh CH-13-005-010-002/53
(PARSADA) 		3313005000NRG23240620220123088 24/06/2022 devmati 3313005WL0005017 devmati 00045 BARB0RAIGAR 1224 1224 Processed 01/07/2022 2611565478 devmati ()
4 Raigarh CH-13-005-011-002/105
(KUSHWABAHARI) 		3313005000NRG23240620220123092 24/06/2022 Rupchand 3313005WL0005017 Rupchand 00045 BARB0RAIGAR 1224 1224 Processed 01/07/2022 2611564990 Rupchand ()
5 Raigarh CH-13-005-011-002/247
(KUSHWABAHARI) 		3313005000NRG23240620220123117 24/06/2022 kamla 3313005WL0005017 kamla 00045 BARB0RAIGAR 1224 1224 Processed 01/07/2022 2611565472 kamla ()
6 Raigarh CH-13-005-011-002/268
(KUSHWABAHARI) 		3313005000NRG23240620220123124 24/06/2022 Ghritsagar 3313005WL0005017 Ghritsagar 00045 BARB0RAIGAR 1224 1224 Processed 01/07/2022 2611565484 Ghritsagar ()
7 Raigarh CH-13-005-011-003/99
(KUSHWABAHARI) 		3313005000NRG23240620220120534 24/06/2022 Anita 3313005WL0004939 Anita 00045 BARB0RAIGAR 408 408 Processed 01/07/2022 2611565483 Anita ()
8 Raigarh CH-13-005-012-001/122
(KONDTRAI) 		3313005000NRG23240620220121254 24/06/2022 SARASWATI 3313005WL0004957 SARASWATI 00045 BARB0RAIGAR 1224 1224 Processed 01/07/2022 2611565479 SARASWATI ()
9 Raigarh CH-13-005-012-001/247-A
(KONDTRAI) 		3313005000NRG23240620220121276 24/06/2022 reena yadaw 3313005WL0004957 reena yadaw 00045 BARB0RAIGAR 1224 1224 Processed 01/07/2022 2611565481 reenayadaw ()
10 Raigarh CH-13-005-017-001/270
(LEBDRHA) 		3313005000NRG23240620220119591 24/06/2022 Chanchala Patel 3313005WL0004914 Chanchala Patel 00045 BARB0RAIGAR 1020 1020 Processed 01/07/2022 2611565144 ChanchalaPatel ()
11 Raigarh CH-13-005-017-001/270
(LEBDRHA) 		3313005000NRG23240620220119590 24/06/2022 Vishnu Kumar Patel 3313005WL0004914 Vishnu Kumar Patel 00045 BARB0RAIGAR 1020 1020 Processed 01/07/2022 2611565011 VishnuKumarPatel ()
12 Raigarh CH-13-005-018-001/164
(KASHICHUNWA) 		3313005000NRG23240620220116968 24/06/2022 Guruwari Khadiya 3313005WL0004827 Guruwari Khadiya 00045 BARB0RAIGAR 612 612 Processed 01/07/2022 2611565473 GuruwariKhadiya ()
13 Raigarh CH-13-005-018-001/39
(KASHICHUNWA) 		3313005000NRG23240620220116994 24/06/2022 Sukdev Rathiya 3313005WL0004827 Sukdev Rathiya 00045 BARB0RAIGAR 1224 1224 Processed 01/07/2022 2611564989 SukdevRathiya ()
14 Raigarh CH-13-005-018-001/521
(KASHICHUNWA) 		3313005000NRG23240620220117002 24/06/2022 Lalkumar 3313005WL0004827 Lalkumar 00045 BARB0RAIGAR 612 612 Processed 01/07/2022 2611565476 Lalkumar ()
15 Raigarh CH-13-005-018-001/740
(KASHICHUNWA) 		3313005000NRG23240620220117003 24/06/2022 Mukesh Rathiya 3313005WL0004827 Mukesh Rathiya 00045 BARB0RAIGAR 612 612 Processed 01/07/2022 2611565475 MukeshRathiya ()
16 Raigarh CH-13-005-018-001/740
(KASHICHUNWA) 		3313005000NRG23240620220117004 24/06/2022 USha Rathiya 3313005WL0004827 USha Rathiya 00045 BARB0RAIGAR 612 612 Processed 01/07/2022 2611565485 UShaRathiya ()
17 Raigarh CH-13-005-018-001/741
(KASHICHUNWA) 		3313005000NRG23240620220117006 24/06/2022 Geeta Rathiya 3313005WL0004827 Geeta Rathiya 00045 BARB0RAIGAR 612 612 Processed 01/07/2022 2611564987 GeetaRathiya ()
18 Raigarh CH-13-005-025-001/100
(DEORI) 		3313005000NRG23240620220118592 24/06/2022 Triveni Baghel 3313005WL0004878 Triveni Baghel 00045 BARB0RAIGAR 1224 1224 Processed 01/07/2022 2611565482 TriveniBaghel ()
19 Raigarh CH-13-005-025-001/198
(DEORI) 		3313005000NRG23240620220118598 24/06/2022 Hemlata 3313005WL0004878 Hemlata 00045 BARB0RAIGAR 1224 1224 Processed 01/07/2022 2611565030 Hemlata ()
20 Raigarh CH-13-005-025-001/302
(DEORI) 		3313005000NRG23240620220118601 24/06/2022 BHANUMATI YADAV 3313005WL0004878 BHANUMATI YADAV 00045 BARB0RAIGAR 816 816 Processed 01/07/2022 2611564991 BHANUMATIYADAV ()
21 Raigarh CH-13-005-025-001/302
(DEORI) 		3313005000NRG23240620220118600 24/06/2022 BHEEM YADAV 3313005WL0004878 BHEEM YADAV 00045 BARB0RAIGAR 1020 1020 Processed 01/07/2022 2611564992 BHEEMYADAV ()
22 Raigarh CH-13-005-025-001/304
(DEORI) 		3313005000NRG23240620220118603 24/06/2022 DINESH PRASAD YADAV 3313005WL0004878 DINESH PRASAD YADAV 00045 BARB0RAIGAR 1224 1224 Processed 01/07/2022 2611565474 DINESHPRASADYADAV ()
23 Raigarh CH-13-005-037-001/137
(KOSAMPALI) 		3313005000NRG23240620220118344 24/06/2022 Rohit 3313005WL0004870 Rohit 00045 BARB0RAIGAR 612 612 Processed 01/07/2022 2611564988 Rohit ()
24 Raigarh CH-13-005-037-001/206
(KOSAMPALI) 		3313005000NRG23240620220118403 24/06/2022 ANJULAHRE 3313005WL0004870 ANJULAHRE 00045 BARB0RAIGAR 612 612 Processed 01/07/2022 2611565477 ANJULAHRE ()
25 Raigarh CH-13-005-037-001/277
(KOSAMPALI) 		3313005000NRG23240620220118424 24/06/2022 Saroj urav 3313005WL0004870 Saroj urav 00045 BARB0RAIGAR 612 612 Processed 01/07/2022 2611565471 Sarojurav ()
26 Raigarh CH-13-005-069-001/108
(SARWANI) 		3313005000NRG23240620220117789 24/06/2022 omprakash 3313005WL0004856 omprakash 00045 BARB0RAIGAR 1224 1224 Processed 01/07/2022 2611564998 omprakash ()
27 Raigarh CH-13-005-069-001/116
(SARWANI) 		3313005000NRG23240620220117790 24/06/2022 GANESHI SHRIWAS 3313005WL0004856 GANESHI SHRIWAS 00045 BARB0RAIGAR 1224 1224 Processed 01/07/2022 2611565143 GANESHISHRIWAS ()
28 Raigarh CH-13-005-069-001/121
(SARWANI) 		3313005000NRG23240620220117793 24/06/2022 Rambai 3313005WL0004856 Rambai 00045 BARB0RAIGAR 1224 1224 Processed 01/07/2022 2611565004 Rambai ()
29 Raigarh CH-13-005-069-001/121
(SARWANI) 		3313005000NRG23240620220117792 24/06/2022 Sahasram 3313005WL0004856 Sahasram 00045 BARB0RAIGAR 1224 1224 Processed 01/07/2022 2611565136 Sahasram ()
30 Raigarh CH-13-005-069-001/129
(SARWANI) 		3313005000NRG23240620220117795 24/06/2022 kalawati 3313005WL0004856 kalawati 00045 BARB0RAIGAR 1224 1224 Processed 01/07/2022 2611565139 kalawati ()
31 Raigarh CH-13-005-069-001/145-A
(SARWANI) 		3313005000NRG23240620220117802 24/06/2022 chitrarekha 3313005WL0004856 chitrarekha 00045 BARB0RAIGAR 1224 1224 Processed 01/07/2022 2611565135 chitrarekha ()
32 Raigarh CH-13-005-069-001/146
(SARWANI) 		3313005000NRG23240620220117803 24/06/2022 Padmini 3313005WL0004856 Padmini 00045 BARB0RAIGAR 1224 1224 Processed 01/07/2022 2611565142 Padmini ()
33 Raigarh CH-13-005-069-001/16
(SARWANI) 		3313005000NRG23240620220117809 24/06/2022 babulal 3313005WL0004856 babulal 00045 BARB0RAIGAR 1224 1224 Processed 01/07/2022 2611565001 babulal ()
34 Raigarh CH-13-005-069-001/167
(SARWANI) 		3313005000NRG23240620220117817 24/06/2022 Ramkunvar 3313005WL0004856 Ramkunvar 00045 BARB0RAIGAR 1224 1224 Processed 01/07/2022 2611565138 Ramkunvar ()
35 Raigarh CH-13-005-069-001/17-A
(SARWANI) 		3313005000NRG23240620220117819 24/06/2022 Rambai 3313005WL0004856 Rambai 00045 BARB0RAIGAR 1224 1224 Processed 01/07/2022 2611565005 Rambai ()
36 Raigarh CH-13-005-069-001/170
(SARWANI) 		3313005000NRG23240620220117824 24/06/2022 dileshwari 3313005WL0004856 dileshwari 00045 BARB0RAIGAR 1224 1224 Processed 01/07/2022 2611565140 dileshwari ()
37 Raigarh CH-13-005-069-001/192
(SARWANI) 		3313005000NRG23240620220117831 24/06/2022 PREMSAGAR 3313005WL0004856 PREMSAGAR 00045 BARB0RAIGAR 1224 1224 Processed 01/07/2022 2611564999 PREMSAGAR ()
38 Raigarh CH-13-005-069-001/192-A
(SARWANI) 		3313005000NRG23240620220117833 24/06/2022 premlal 3313005WL0004856 premlal 00045 BARB0RAIGAR 1224 1224 Processed 01/07/2022 2611565003 premlal ()
39 Raigarh CH-13-005-069-001/199
(SARWANI) 		3313005000NRG23240620220117834 24/06/2022 NILMANI 3313005WL0004856 NILMANI 00045 BARB0RAIGAR 1224 1224 Processed 01/07/2022 2611564996 NILMANI ()
40 Raigarh CH-13-005-069-001/23
(SARWANI) 		3313005000NRG23240620220117842 24/06/2022 TULSIBAI 3313005WL0004856 TULSIBAI 00045 BARB0RAIGAR 1224 1224 Processed 01/07/2022 2611565010 TULSIBAI ()
41 Raigarh CH-13-005-069-001/241
(SARWANI) 		3313005000NRG23240620220117847 24/06/2022 JAGLAL 3313005WL0004856 JAGLAL 00045 BARB0RAIGAR 1224 1224 Processed 01/07/2022 2611565029 JAGLAL ()
42 Raigarh CH-13-005-069-001/263
(SARWANI) 		3313005000NRG23240620220117851 24/06/2022 Rohit 3313005WL0004856 Rohit 00045 BARB0RAIGAR 1224 1224 Processed 01/07/2022 2611564997 Rohit ()
43 Raigarh CH-13-005-069-001/277
(SARWANI) 		3313005000NRG23240620220117853 24/06/2022 Chait Ram 3313005WL0004856 Chait Ram 00045 BARB0RAIGAR 1224 1224 Processed 01/07/2022 2611564994 ChaitRam ()
44 Raigarh CH-13-005-069-001/48
(SARWANI) 		3313005000NRG23240620220117858 24/06/2022 RATHKUNWAR 3313005WL0004856 RATHKUNWAR 00045 BARB0RAIGAR 1224 1224 Processed 01/07/2022 2611564995 RATHKUNWAR ()
45 Raigarh CH-13-005-069-001/64
(SARWANI) 		3313005000NRG23240620220117861 24/06/2022 tulsi kumar 3313005WL0004856 tulsi kumar 00045 BARB0RAIGAR 1224 1224 Processed 01/07/2022 2611564993 tulsikumar ()
46 Raigarh CH-13-005-069-001/97-A
(SARWANI) 		3313005000NRG23240620220117864 24/06/2022 Madhu sidar 3313005WL0004856 Madhu sidar 00045 BARB0RAIGAR 1224 1224 Processed 01/07/2022 2611565141 Madhusidar ()
47 Raigarh CH-13-005-069-001/97-A
(SARWANI) 		3313005000NRG23240620220117863 24/06/2022 Shashikala sidar 3313005WL0004856 Shashikala sidar 00045 BARB0RAIGAR 1224 1224 Processed 01/07/2022 2611565002 Shashikalasidar ()
48 Raigarh CH-13-005-069-001/98
(SARWANI) 		3313005000NRG23240620220117865 24/06/2022 HEERADHAR 3313005WL0004856 HEERADHAR 00045 BARB0RAIGAR 1224 1224 Processed 01/07/2022 2611565000 HEERADHAR ()
49 Raigarh CH-13-005-069-001/98
(SARWANI) 		3313005000NRG23240620220117866 24/06/2022 PADMINI 3313005WL0004856 PADMINI 00045 BARB0RAIGAR 1224 1224 Processed 01/07/2022 2611565137 PADMINI ()
50 Raigarh CH-13-005-079-001/360
(KANTAHARDI) 		3313005000NRG23240620220119598 24/06/2022 Bharat 3313005WL0004917 Bharat 00045 BARB0RAIGAR 1224 1224 Processed 01/07/2022 2611565480 Bharat ()
SubTotal 53244 53244
51 Raigarh CH-13-005-057-001/270
(NAWAPARA) 		3313005000NRG23240620220117427 24/06/2022 shyambai 3313005WL0004847 shyambai 00045 BARB0SAKTIX 1224 1224 Processed 01/07/2022 2611565146 shyambai ()
SubTotal 1224 1224
52 Raigarh CH-13-005-011-002/199
(KUSHWABAHARI) 		3313005000NRG23240620220123108 24/06/2022 Jagat Ram 3313005WL0005017 Jagat Ram 00048 BKID0009425 1224 1224 Processed 01/07/2022 2611565009 JagatRam ()
53 Raigarh CH-13-005-011-002/38
(KUSHWABAHARI) 		3313005000NRG23240620220123128 24/06/2022 Teklal 3313005WL0005017 Teklal 00048 BKID0009425 1224 1224 Processed 01/07/2022 2611565147 Teklal ()
SubTotal 2448 2448
54 Raigarh CH-13-005-011-002/269
(KUSHWABAHARI) 		3313005000NRG23240620220123125 24/06/2022 HEM LAL RATHIYA 3313005WL0005017 HEM LAL RATHIYA 00078 CNRB0003329 1224 1224 Processed 01/07/2022 2611565149 HEMLALRATHIYA ()
55 Raigarh CH-13-005-011-002/55
(KUSHWABAHARI) 		3313005000NRG23240620220123131 24/06/2022 samaru 3313005WL0005017 samaru 00078 CNRB0003329 1224 1224 Processed 01/07/2022 2611565150 samaru ()
56 Raigarh CH-13-005-011-003/111
(KUSHWABAHARI) 		3313005000NRG23240620220120529 24/06/2022 susila yadav 3313005WL0004939 susila yadav 00078 CNRB0003329 612 612 Processed 01/07/2022 2611565169 susilayadav ()
57 Raigarh CH-13-005-011-003/127
(KUSHWABAHARI) 		3313005000NRG23240620220120530 24/06/2022 Dayalu 3313005WL0004939 Dayalu 00078 CNRB0003329 408 408 Processed 01/07/2022 2611565440 Dayalu ()
58 Raigarh CH-13-005-012-001/106
(KONDTRAI) 		3313005000NRG23240620220121247 24/06/2022 CHAMPA 3313005WL0004957 CHAMPA 00078 CNRB0003329 1224 1224 Processed 01/07/2022 2611565160 CHAMPA ()
59 Raigarh CH-13-005-012-001/115
(KONDTRAI) 		3313005000NRG23240620220121252 24/06/2022 saraswati 3313005WL0004957 saraswati 00078 CNRB0003329 1224 1224 Processed 01/07/2022 2611565161 saraswati ()
60 Raigarh CH-13-005-012-001/139-A
(KONDTRAI) 		3313005000NRG23240620220121258 24/06/2022 LILAWATI 3313005WL0004957 LILAWATI 00078 CNRB0003329 1224 1224 Processed 01/07/2022 2611565159 LILAWATI ()
61 Raigarh CH-13-005-012-001/140
(KONDTRAI) 		3313005000NRG23240620220121259 24/06/2022 nanhi 3313005WL0004957 nanhi 00078 CNRB0003329 1224 1224 Processed 01/07/2022 2611565164 nanhi ()
62 Raigarh CH-13-005-012-001/166
(KONDTRAI) 		3313005000NRG23240620220121262 24/06/2022 GEETA 3313005WL0004957 GEETA 00078 CNRB0003329 408 408 Processed 01/07/2022 2611565167 GEETA ()
63 Raigarh CH-13-005-012-001/173
(KONDTRAI) 		3313005000NRG23240620220121263 24/06/2022 Nand kishor dubey 3313005WL0004957 Nand kishor dubey 00078 CNRB0003329 408 408 Processed 01/07/2022 2611565166 Nandkishordubey ()
64 Raigarh CH-13-005-012-001/181
(KONDTRAI) 		3313005000NRG23240620220121265 24/06/2022 bundra yadav 3313005WL0004957 bundra yadav 00078 CNRB0003329 1224 1224 Processed 01/07/2022 2611565165 bundrayadav ()
65 Raigarh CH-13-005-012-001/184
(KONDTRAI) 		3313005000NRG23240620220121266 24/06/2022 SANTOSHI 3313005WL0004957 SANTOSHI 00078 CNRB0003329 816 816 Processed 01/07/2022 2611565162 SANTOSHI ()
66 Raigarh CH-13-005-012-001/23
(KONDTRAI) 		3313005000NRG23240620220121269 24/06/2022 monika 3313005WL0004957 monika 00078 CNRB0003329 204 204 Processed 01/07/2022 2611565153 monika ()
67 Raigarh CH-13-005-012-001/233
(KONDTRAI) 		3313005000NRG23240620220121270 24/06/2022 Rekha 3313005WL0004957 Rekha 00078 CNRB0003329 1224 1224 Processed 01/07/2022 2611565154 Rekha ()
68 Raigarh CH-13-005-012-001/238
(KONDTRAI) 		3313005000NRG23240620220121272 24/06/2022 GAYTRI 3313005WL0004957 GAYTRI 00078 CNRB0003329 1224 1224 Processed 01/07/2022 2611565155 GAYTRI ()
69 Raigarh CH-13-005-012-001/243
(KONDTRAI) 		3313005000NRG23240620220121274 24/06/2022 SANTOSHI 3313005WL0004957 SANTOSHI 00078 CNRB0003329 1224 1224 Processed 01/07/2022 2611565007 SANTOSHI ()
70 Raigarh CH-13-005-012-001/253
(KONDTRAI) 		3313005000NRG23240620220121278 24/06/2022 Sita 3313005WL0004957 Sita 00078 CNRB0003329 1224 1224 Processed 01/07/2022 2611565151 Sita ()
71 Raigarh CH-13-005-012-001/303
(KONDTRAI) 		3313005000NRG23240620220121281 24/06/2022 Hemvanti 3313005WL0004957 Hemvanti 00078 CNRB0003329 1224 1224 Processed 01/07/2022 2611565006 Hemvanti ()
72 Raigarh CH-13-005-012-001/36-A
(KONDTRAI) 		3313005000NRG23240620220121284 24/06/2022 PHOOLBAI 3313005WL0004957 PHOOLBAI 00078 CNRB0003329 1224 1224 Processed 01/07/2022 2611565158 PHOOLBAI ()
73 Raigarh CH-13-005-012-001/39
(KONDTRAI) 		3313005000NRG23240620220121286 24/06/2022 mangli 3313005WL0004957 mangli 00078 CNRB0003329 1224 1224 Processed 01/07/2022 2611565163 mangli ()
74 Raigarh CH-13-005-012-001/58
(KONDTRAI) 		3313005000NRG23240620220121289 24/06/2022 SANTOSHI 3313005WL0004957 SANTOSHI 00078 CNRB0003329 1224 1224 Processed 01/07/2022 2611565156 SANTOSHI ()
75 Raigarh CH-13-005-018-001/39
(KASHICHUNWA) 		3313005000NRG23240620220116995 24/06/2022 Champa Rathiya 3313005WL0004827 Champa Rathiya 00078 CNRB0003329 1224 1224 Processed 01/07/2022 2611565168 ChampaRathiya ()
76 Raigarh CH-13-005-036-001/14
(GEJAMUDA) 		3313005000NRG23240620220118248 24/06/2022 Ramesh 3313005WL0004868 Ramesh 00078 CNRB0003329 816 816 Processed 01/07/2022 2611565157 Ramesh ()
77 Raigarh CH-13-005-036-001/289
(GEJAMUDA) 		3313005000NRG23240620220118257 24/06/2022 Fulkumari 3313005WL0004868 Fulkumari 00078 CNRB0003329 1224 1224 Processed 01/07/2022 2611565152 Fulkumari ()
78 Raigarh CH-13-005-054-003/35-A
(NANSIA) 		3313005000NRG23240620220118022 24/06/2022 santoshi 3313005WL0004865 santoshi 00078 CNRB0003329 816 816 Processed 01/07/2022 2611565170 santoshi ()
79 Raigarh CH-13-005-069-002/20-A
(SARWANI) 		3313005000NRG23240620220117871 24/06/2022 Dinesh 3313005WL0004856 Dinesh 00078 CNRB0003329 1224 1224 Processed 01/07/2022 2611565008 Dinesh ()
SubTotal 26520 26520
80 Raigarh CH-13-005-060-001/511
(KOTARA) 		3313005000NRG23240620220117097 24/06/2022 Mamta sidar 3313005WL0004830 Mamta sidar 00078 CNRB0017850 816 816 Processed 01/07/2022 2611565171 Mamtasidar ()
SubTotal 816 816
81 Raigarh CH-13-005-011-003/261
(KUSHWABAHARI) 		3313005000NRG23240620220120533 24/06/2022 gulsan 3313005WL0004939 gulsan 00089 CBIN0281472 408 408 Processed 01/07/2022 2611565148 gulsan ()
SubTotal 408 408
82 Raigarh CH-13-005-010-002/340
(PARSADA) 		3313005000NRG23240620220123075 24/06/2022 Arti 3313005WL0005017 Arti 00093 CRGB0000805 1224 1224 Processed 01/07/2022 2611565178 Arti ()
83 Raigarh CH-13-005-010-002/340
(PARSADA) 		3313005000NRG23240620220123077 24/06/2022 Jyoti 3313005WL0005017 Jyoti 00093 CRGB0000805 1224 1224 Processed 01/07/2022 2611565181 Jyoti ()
84 Raigarh CH-13-005-010-002/340
(PARSADA) 		3313005000NRG23240620220123076 24/06/2022 Pooja 3313005WL0005017 Pooja 00093 CRGB0000805 1224 1224 Processed 01/07/2022 2611565180 Pooja ()
85 Raigarh CH-13-005-010-002/349
(PARSADA) 		3313005000NRG23240620220123080 24/06/2022 Lalima 3313005WL0005017 Lalima 00093 CRGB0000805 1224 1224 Processed 01/07/2022 2611565176 Lalima ()
86 Raigarh CH-13-005-010-002/355
(PARSADA) 		3313005000NRG23240620220123085 24/06/2022 Bimla 3313005WL0005017 Bimla 00093 CRGB0000805 1224 1224 Processed 01/07/2022 2611565177 Bimla ()
87 Raigarh CH-13-005-010-002/356
(PARSADA) 		3313005000NRG23240620220123086 24/06/2022 Vrinda 3313005WL0005017 Vrinda 00093 CRGB0000805 1224 1224 Processed 01/07/2022 2611565175 Vrinda ()
88 Raigarh CH-13-005-011-002/190
(KUSHWABAHARI) 		3313005000NRG23240620220123103 24/06/2022 Vandana 3313005WL0005017 Vandana 00093 CRGB0000805 1224 1224 Processed 01/07/2022 2611565179 Vandana ()
89 Raigarh CH-13-005-011-002/38
(KUSHWABAHARI) 		3313005000NRG23240620220123129 24/06/2022 kumari 3313005WL0005017 kumari 00093 CRGB0000805 1224 1224 Processed 01/07/2022 2611565172 kumari ()
90 Raigarh CH-13-005-012-001/165
(KONDTRAI) 		3313005000NRG23240620220121261 24/06/2022 CHATTARSINGH 3313005WL0004957 CHATTARSINGH 00093 CRGB0000805 1224 1224 Processed 01/07/2022 2611565173 CHATTARSINGH ()
91 Raigarh CH-13-005-012-001/28
(KONDTRAI) 		3313005000NRG23240620220121280 24/06/2022 saraswati 3313005WL0004957 saraswati 00093 CRGB0000805 1224 1224 Processed 01/07/2022 2611565174 saraswati ()
SubTotal 12240 12240
92 Raigarh CH-13-005-004-001/38-B
(BANGURSIA) 		3313005000NRG23240620220117995 24/06/2022 uma 3313005WL0004861 uma 00093 CRGB0000806 816 816 Processed 01/07/2022 2611565183 uma ()
93 Raigarh CH-13-005-004-001/38-B
(BANGURSIA) 		3313005000NRG23240620220117994 24/06/2022 umesh 3313005WL0004861 umesh 00093 CRGB0000806 816 816 Processed 01/07/2022 2611565184 umesh ()
94 Raigarh CH-13-005-004-002/7-B
(BANGURSIA) 		3313005000NRG23240620220117996 24/06/2022 Bhot Pobiya 3313005WL0004861 Bhot Pobiya 00093 CRGB0000806 816 816 Processed 01/07/2022 2611565182 BhotPobiya ()
95 Raigarh CH-13-005-004-002/7-B
(BANGURSIA) 		3313005000NRG23240620220117998 24/06/2022 khiro 3313005WL0004861 khiro 00093 CRGB0000806 816 816 Processed 01/07/2022 2611565439 khiro ()
96 Raigarh CH-13-005-085-001/557
(REGADA) 		3313005000NRG23240620220118515 24/06/2022 shekh ajaj 3313005WL0004873 shekh ajaj 00093 CRGB0000806 816 816 Processed 01/07/2022 2611565185 shekhajaj ()
SubTotal 4080 4080
97 Raigarh CH-13-005-010-002/183
(PARSADA) 		3313005000NRG23240620220123071 24/06/2022 Pilibai 3313005WL0005017 Pilibai 00093 CRGB0000821 1224 1224 Processed 01/07/2022 2611565192 Pilibai ()
98 Raigarh CH-13-005-010-002/340
(PARSADA) 		3313005000NRG23240620220123074 24/06/2022 Priyanka 3313005WL0005017 Priyanka 00093 CRGB0000821 1224 1224 Processed 01/07/2022 2611565201 Priyanka ()
99 Raigarh CH-13-005-010-002/53
(PARSADA) 		3313005000NRG23240620220123087 24/06/2022 lakhan 3313005WL0005017 lakhan 00093 CRGB0000821 1224 1224 Processed 01/07/2022 2611565191 lakhan ()
100 Raigarh CH-13-005-011-002/174
(KUSHWABAHARI) 		3313005000NRG23240620220123098 24/06/2022 anita 3313005WL0005017 anita 00093 CRGB0000821 1224 1224 Rejected 02/07/2022 2611565206 No Such Account
101 Raigarh CH-13-005-011-002/177
(KUSHWABAHARI) 		3313005000NRG23240620220123100 24/06/2022 KAMLA BAI YADAV 3313005WL0005017 KAMLA BAI YADAV 00093 CRGB0000821 1224 1224 Processed 01/07/2022 2611565196 KAMLABAIYADAV ()
102 Raigarh CH-13-005-011-002/178
(KUSHWABAHARI) 		3313005000NRG23240620220123101 24/06/2022 Sita bai 3313005WL0005017 Sita bai 00093 CRGB0000821 1224 1224 Processed 01/07/2022 2611565195 Sitabai ()
103 Raigarh CH-13-005-011-002/197
(KUSHWABAHARI) 		3313005000NRG23240620220123104 24/06/2022 Maniram 3313005WL0005017 Maniram 00093 CRGB0000821 1224 1224 Processed 01/07/2022 2611565188 Maniram ()
104 Raigarh CH-13-005-011-002/225
(KUSHWABAHARI) 		3313005000NRG23240620220123110 24/06/2022 santosh kumar 3313005WL0005017 santosh kumar 00093 CRGB0000821 1224 1224 Processed 01/07/2022 2611565279 santoshkumar ()
105 Raigarh CH-13-005-011-002/232
(KUSHWABAHARI) 		3313005000NRG23240620220123113 24/06/2022 sontila 3313005WL0005017 sontila 00093 CRGB0000821 1224 1224 Processed 01/07/2022 2611565280 sontila ()
106 Raigarh CH-13-005-011-002/235
(KUSHWABAHARI) 		3313005000NRG23240620220123115 24/06/2022 punimati 3313005WL0005017 punimati 00093 CRGB0000821 1224 1224 Processed 01/07/2022 2611565198 punimati ()
107 Raigarh CH-13-005-011-002/237
(KUSHWABAHARI) 		3313005000NRG23240620220123116 24/06/2022 prakash rathiya 3313005WL0005017 prakash rathiya 00093 CRGB0000821 1224 1224 Processed 01/07/2022 2611565203 prakashrathiya ()
108 Raigarh CH-13-005-011-002/261
(KUSHWABAHARI) 		3313005000NRG23240620220123119 24/06/2022 SET RAM RATHIYA 3313005WL0005017 SET RAM RATHIYA 00093 CRGB0000821 1224 1224 Processed 01/07/2022 2611565059 SETRAMRATHIYA ()
109 Raigarh CH-13-005-011-002/262
(KUSHWABAHARI) 		3313005000NRG23240620220123120 24/06/2022 MANBODHAN RATHIYA 3313005WL0005017 MANBODHAN RATHIYA 00093 CRGB0000821 1224 1224 Processed 01/07/2022 2611565187 MANBODHANRATHIYA ()
110 Raigarh CH-13-005-011-002/263
(KUSHWABAHARI) 		3313005000NRG23240620220123121 24/06/2022 SHUSHILA PATEL 3313005WL0005017 SHUSHILA PATEL 00093 CRGB0000821 1224 1224 Processed 01/07/2022 2611565207 SHUSHILAPATEL ()
111 Raigarh CH-13-005-011-002/266
(KUSHWABAHARI) 		3313005000NRG23240620220123122 24/06/2022 Soniya 3313005WL0005017 Soniya 00093 CRGB0000821 1224 1224 Processed 01/07/2022 2611565197 Soniya ()
112 Raigarh CH-13-005-011-002/267
(KUSHWABAHARI) 		3313005000NRG23240620220123123 24/06/2022 Nikita 3313005WL0005017 Nikita 00093 CRGB0000821 1224 1224 Processed 01/07/2022 2611565436 Nikita ()
113 Raigarh CH-13-005-017-002/65-B
(LEBDRHA) 		3313005000NRG23240620220118590 24/06/2022 UMA KUMARI YADAV 3313005WL0004877 UMA KUMARI YADAV 00093 CRGB0000821 816 816 Processed 01/07/2022 2611565281 UMAKUMARIYADAV ()
114 Raigarh CH-13-005-018-001/24
(KASHICHUNWA) 		3313005000NRG23240620220116969 24/06/2022 Tikaram 3313005WL0004827 Tikaram 00093 CRGB0000821 612 612 Processed 01/07/2022 2611565205 Tikaram ()
115 Raigarh CH-13-005-018-001/3
(KASHICHUNWA) 		3313005000NRG23240620220116976 24/06/2022 Pramod kumar 3313005WL0004827 Pramod kumar 00093 CRGB0000821 612 612 Processed 01/07/2022 2611565200 Pramodkumar ()
116 Raigarh CH-13-005-018-001/327
(KASHICHUNWA) 		3313005000NRG23240620220116986 24/06/2022 Bhanmati 3313005WL0004827 Bhanmati 00093 CRGB0000821 612 612 Processed 01/07/2022 2611565193 Bhanmati ()
117 Raigarh CH-13-005-018-001/337
(KASHICHUNWA) 		3313005000NRG23240620220116987 24/06/2022 dujram 3313005WL0004827 dujram 00093 CRGB0000821 612 612 Processed 01/07/2022 2611565437 dujram ()
118 Raigarh CH-13-005-036-001/248
(GEJAMUDA) 		3313005000NRG23240620220118252 24/06/2022 Kartik 3313005WL0004868 Kartik 00093 CRGB0000821 204 204 Processed 01/07/2022 2611565186 Kartik ()
119 Raigarh CH-13-005-036-001/269
(GEJAMUDA) 		3313005000NRG23240620220118254 24/06/2022 PARMESHWARI 3313005WL0004868 PARMESHWARI 00093 CRGB0000821 1224 1224 Processed 01/07/2022 2611565194 PARMESHWARI ()
120 Raigarh CH-13-005-036-001/269
(GEJAMUDA) 		3313005000NRG23240620220118253 24/06/2022 RAMKUMAR SIDAR 3313005WL0004868 RAMKUMAR SIDAR 00093 CRGB0000821 1224 1224 Processed 01/07/2022 2611565204 RAMKUMARSIDAR ()
121 Raigarh CH-13-005-036-001/289
(GEJAMUDA) 		3313005000NRG23240620220118258 24/06/2022 Nilkumari 3313005WL0004868 Nilkumari 00093 CRGB0000821 1224 1224 Processed 01/07/2022 2611565189 Nilkumari ()
122 Raigarh CH-13-005-036-001/54-A
(GEJAMUDA) 		3313005000NRG23240620220118262 24/06/2022 KUMARI SIDAR 3313005WL0004868 KUMARI SIDAR 00093 CRGB0000821 816 816 Processed 01/07/2022 2611565438 KUMARISIDAR ()
123 Raigarh CH-13-005-036-001/74
(GEJAMUDA) 		3313005000NRG23240620220118266 24/06/2022 Panbudi 3313005WL0004868 Panbudi 00093 CRGB0000821 1224 1224 Processed 01/07/2022 2611565282 Panbudi ()
124 Raigarh CH-13-005-036-001/95
(GEJAMUDA) 		3313005000NRG23240620220118270 24/06/2022 Samaylal 3313005WL0004868 Samaylal 00093 CRGB0000821 1224 1224 Processed 01/07/2022 2611565190 Samaylal ()
125 Raigarh CH-13-005-037-001/107
(KOSAMPALI) 		3313005000NRG23240620220118325 24/06/2022 PRIYA CHOUHAN 3313005WL0004870 PRIYA CHOUHAN 00093 CRGB0000821 612 612 Processed 01/07/2022 2611565199 PRIYACHOUHAN ()
126 Raigarh CH-13-005-037-001/205-A
(KOSAMPALI) 		3313005000NRG23240620220118402 24/06/2022 fulkumari 3313005WL0004870 fulkumari 00093 CRGB0000821 612 612 Processed 01/07/2022 2611565202 fulkumari ()
127 Raigarh CH-13-005-037-001/298
(KOSAMPALI) 		3313005000NRG23240620220118428 24/06/2022 VISHAKHA SIDAR 3313005WL0004870 VISHAKHA SIDAR 00093 CRGB0000821 1224 1224 Processed 01/07/2022 2611565283 VISHAKHASIDAR ()
SubTotal 32436 32436
128 Raigarh CH-13-005-025-001/185
(DEORI) 		3313005000NRG23240620220118597 24/06/2022 Sonimati 3313005WL0004878 Sonimati 00093 CRGB0000822 1224 1224 Processed 01/07/2022 2611565058 Sonimati ()
129 Raigarh CH-13-005-025-001/72
(DEORI) 		3313005000NRG23240620220118605 24/06/2022 Asha Chouhan 3313005WL0004878 Asha Chouhan 00093 CRGB0000822 1224 1224 Processed 01/07/2022 2611565334 AshaChouhan ()
130 Raigarh CH-13-005-053-001/436
(KUSMURA) 		3313005000NRG23240620220121063 24/06/2022 URMILA YADAV 3313005WL0004946 URMILA YADAV 00093 CRGB0000822 1020 1020 Processed 01/07/2022 2611565056 URMILAYADAV ()
131 Raigarh CH-13-005-053-001/518
(KUSMURA) 		3313005000NRG23240620220121064 24/06/2022 Kaushalya 3313005WL0004946 Kaushalya 00093 CRGB0000822 816 816 Processed 01/07/2022 2611565049 Kaushalya ()
132 Raigarh CH-13-005-053-001/540
(KUSMURA) 		3313005000NRG23240620220121065 24/06/2022 SOHAN LAL YADAV 3313005WL0004946 SOHAN LAL YADAV 00093 CRGB0000822 816 816 Processed 01/07/2022 2611565045 SOHANLALYADAV ()
133 Raigarh CH-13-005-054-003/84
(NANSIA) 		3313005000NRG23240620220118024 24/06/2022 Gedbai 3313005WL0004865 Gedbai 00093 CRGB0000822 816 816 Processed 01/07/2022 2611565057 Gedbai ()
134 Raigarh CH-13-005-058-002/215
(TARAPUR) 		3313005000NRG23240620220118031 24/06/2022 Tikeshwar patel 3313005WL0004866 Tikeshwar patel 00093 CRGB0000822 1224 1224 Processed 01/07/2022 2611565363 Tikeshwarpatel ()
135 Raigarh CH-13-005-060-001/103
(KOTARA) 		3313005000NRG23240620220117040 24/06/2022 SARITA 3313005WL0004830 SARITA 00093 CRGB0000822 816 816 Processed 01/07/2022 2611565320 SARITA ()
136 Raigarh CH-13-005-060-001/113
(KOTARA) 		3313005000NRG23240620220117042 24/06/2022 Hirabai 3313005WL0004830 Hirabai 00093 CRGB0000822 1224 1224 Processed 01/07/2022 2611565326 Hirabai ()
137 Raigarh CH-13-005-060-001/119
(KOTARA) 		3313005000NRG23240620220117043 24/06/2022 MISRABHANU 3313005WL0004830 MISRABHANU 00093 CRGB0000822 1224 1224 Processed 01/07/2022 2611565367 MISRABHANU ()
138 Raigarh CH-13-005-060-001/128
(KOTARA) 		3313005000NRG23240620220117044 24/06/2022 PUSHPA SARTHI 3313005WL0004830 PUSHPA SARTHI 00093 CRGB0000822 408 408 Processed 01/07/2022 2611565333 PUSHPASARTHI ()
139 Raigarh CH-13-005-060-001/152
(KOTARA) 		3313005000NRG23240620220117045 24/06/2022 Bhojkumari 3313005WL0004830 Bhojkumari 00093 CRGB0000822 408 408 Processed 01/07/2022 2611565362 Bhojkumari ()
140 Raigarh CH-13-005-060-001/165
(KOTARA) 		3313005000NRG23240620220117048 24/06/2022 Janaki 3313005WL0004830 Janaki 00093 CRGB0000822 1224 1224 Processed 01/07/2022 2611565315 Janaki ()
141 Raigarh CH-13-005-060-001/165
(KOTARA) 		3313005000NRG23240620220117047 24/06/2022 khusiram 3313005WL0004830 khusiram 00093 CRGB0000822 1224 1224 Processed 01/07/2022 2611565369 khusiram ()
142 Raigarh CH-13-005-060-001/186
(KOTARA) 		3313005000NRG23240620220117053 24/06/2022 Chandarmandi sidar 3313005WL0004830 Chandarmandi sidar 00093 CRGB0000822 816 816 Processed 01/07/2022 2611565368 Chandarmandisidar ()
143 Raigarh CH-13-005-060-001/192-A
(KOTARA) 		3313005000NRG23240620220117055 24/06/2022 Priyanshu pradhan 3313005WL0004830 Priyanshu pradhan 00093 CRGB0000822 612 612 Processed 01/07/2022 2611565335 Priyanshupradhan ()
144 Raigarh CH-13-005-060-001/192-A
(KOTARA) 		3313005000NRG23240620220117054 24/06/2022 RAM KUMARI PRADHAN 3313005WL0004830 RAM KUMARI PRADHAN 00093 CRGB0000822 228 228 Processed 01/07/2022 2611565285 RAMKUMARIPRADHAN ()
145 Raigarh CH-13-005-060-001/2
(KOTARA) 		3313005000NRG23240620220117058 24/06/2022 SAVITA RANA 3313005WL0004830 SAVITA RANA 00093 CRGB0000822 408 408 Processed 01/07/2022 2611565375 SAVITARANA ()
146 Raigarh CH-13-005-060-001/22
(KOTARA) 		3313005000NRG23240620220117060 24/06/2022 tarabai 3313005WL0004830 tarabai 00093 CRGB0000822 1224 1224 Processed 01/07/2022 2611565051 tarabai ()
147 Raigarh CH-13-005-060-001/231
(KOTARA) 		3313005000NRG23240620220117061 24/06/2022 dilip 3313005WL0004830 dilip 00093 CRGB0000822 1224 1224 Processed 01/07/2022 2611565370 dilip ()
148 Raigarh CH-13-005-060-001/236
(KOTARA) 		3313005000NRG23240620220117063 24/06/2022 GHURAI 3313005WL0004830 GHURAI 00093 CRGB0000822 816 816 Processed 01/07/2022 2611565323 GHURAI ()
149 Raigarh CH-13-005-060-001/28-A
(KOTARA) 		3313005000NRG23240620220117065 24/06/2022 mantori 3313005WL0004830 mantori 00093 CRGB0000822 816 816 Processed 01/07/2022 2611565319 mantori ()
150 Raigarh CH-13-005-060-001/288
(KOTARA) 		3313005000NRG23240620220117067 24/06/2022 Mathura mahant 3313005WL0004830 Mathura mahant 00093 CRGB0000822 816 816 Processed 01/07/2022 2611565324 Mathuramahant ()
151 Raigarh CH-13-005-060-001/290
(KOTARA) 		3313005000NRG23240620220117068 24/06/2022 UTTRA 3313005WL0004830 UTTRA 00093 CRGB0000822 1224 1224 Processed 01/07/2022 2611565052 UTTRA ()
152 Raigarh CH-13-005-060-001/292
(KOTARA) 		3313005000NRG23240620220117070 24/06/2022 FULMATI 3313005WL0004830 FULMATI 00093 CRGB0000822 612 612 Processed 01/07/2022 2611565374 FULMATI ()
153 Raigarh CH-13-005-060-001/296
(KOTARA) 		3313005000NRG23240620220117071 24/06/2022 Laxmin 3313005WL0004830 Laxmin 00093 CRGB0000822 1224 1224 Processed 01/07/2022 2611565314 Laxmin ()
154 Raigarh CH-13-005-060-001/3-A
(KOTARA) 		3313005000NRG23240620220117073 24/06/2022 Magnath yadav 3313005WL0004830 Magnath yadav 00093 CRGB0000822 1224 1224 Processed 01/07/2022 2611565311 Magnathyadav ()
155 Raigarh CH-13-005-060-001/3-A
(KOTARA) 		3313005000NRG23240620220117072 24/06/2022 Ratna yadav 3313005WL0004830 Ratna yadav 00093 CRGB0000822 1224 1224 Processed 01/07/2022 2611565366 Ratnayadav ()
156 Raigarh CH-13-005-060-001/306
(KOTARA) 		3313005000NRG23240620220117075 24/06/2022 SANTOSHINI PRADHAN 3313005WL0004830 SANTOSHINI PRADHAN 00093 CRGB0000822 816 816 Processed 01/07/2022 2611565365 SANTOSHINIPRADHAN ()
157 Raigarh CH-13-005-060-001/315
(KOTARA) 		3313005000NRG23240620220117076 24/06/2022 laxmin pav 3313005WL0004830 laxmin pav 00093 CRGB0000822 1224 1224 Processed 01/07/2022 2611565313 laxminpav ()
158 Raigarh CH-13-005-060-001/316
(KOTARA) 		3313005000NRG23240620220117077 24/06/2022 SUSHMA PRADHAN 3313005WL0004830 SUSHMA PRADHAN 00093 CRGB0000822 816 816 Processed 01/07/2022 2611565317 SUSHMAPRADHAN ()
159 Raigarh CH-13-005-060-001/371
(KOTARA) 		3313005000NRG23240620220117078 24/06/2022 Ukiya 3313005WL0004830 Ukiya 00093 CRGB0000822 1224 1224 Processed 01/07/2022 2611565054 Ukiya ()
160 Raigarh CH-13-005-060-001/381
(KOTARA) 		3313005000NRG23240620220117079 24/06/2022 JSOVANTI PRADAN 3313005WL0004830 JSOVANTI PRADAN 00093 CRGB0000822 816 816 Processed 01/07/2022 2611565329 JSOVANTIPRADAN ()
161 Raigarh CH-13-005-060-001/39
(KOTARA) 		3313005000NRG23240620220117080 24/06/2022 Padmini sidar 3313005WL0004830 Padmini sidar 00093 CRGB0000822 1224 1224 Processed 01/07/2022 2611565330 Padminisidar ()
162 Raigarh CH-13-005-060-001/4
(KOTARA) 		3313005000NRG23240620220117081 24/06/2022 bindu 3313005WL0004830 bindu 00093 CRGB0000822 816 816 Processed 01/07/2022 2611565053 bindu ()
163 Raigarh CH-13-005-060-001/403
(KOTARA) 		3313005000NRG23240620220117083 24/06/2022 DUKHIRAM SIDAR 3313005WL0004830 DUKHIRAM SIDAR 00093 CRGB0000822 816 816 Processed 01/07/2022 2611565047 DUKHIRAMSIDAR ()
164 Raigarh CH-13-005-060-001/403
(KOTARA) 		3313005000NRG23240620220117084 24/06/2022 VEDMATI SIDAR 3313005WL0004830 VEDMATI SIDAR 00093 CRGB0000822 816 816 Processed 01/07/2022 2611565316 VEDMATISIDAR ()
165 Raigarh CH-13-005-060-001/406
(KOTARA) 		3313005000NRG23240620220117085 24/06/2022 KAMLA SIDAR 3313005WL0004830 KAMLA SIDAR 00093 CRGB0000822 1224 1224 Processed 01/07/2022 2611565322 KAMLASIDAR ()
166 Raigarh CH-13-005-060-001/41
(KOTARA) 		3313005000NRG23240620220117086 24/06/2022 AASMATI 3313005WL0004830 AASMATI 00093 CRGB0000822 1224 1224 Processed 01/07/2022 2611565327 AASMATI ()
167 Raigarh CH-13-005-060-001/41
(KOTARA) 		3313005000NRG23240620220117087 24/06/2022 Taruni sidar 3313005WL0004830 Taruni sidar 00093 CRGB0000822 1224 1224 Processed 01/07/2022 2611565050 Tarunisidar ()
168 Raigarh CH-13-005-060-001/42
(KOTARA) 		3313005000NRG23240620220117089 24/06/2022 arti 3313005WL0004830 arti 00093 CRGB0000822 1224 1224 Processed 01/07/2022 2611565328 arti ()
169 Raigarh CH-13-005-060-001/42
(KOTARA) 		3313005000NRG23240620220117088 24/06/2022 sitaram sidar 3313005WL0004830 sitaram sidar 00093 CRGB0000822 612 612 Processed 01/07/2022 2611565332 sitaramsidar ()
170 Raigarh CH-13-005-060-001/430
(KOTARA) 		3313005000NRG23240620220117091 24/06/2022 Prahalad Ydav 3313005WL0004830 Prahalad Ydav 00093 CRGB0000822 1224 1224 Processed 01/07/2022 2611565284 PrahaladYdav ()
171 Raigarh CH-13-005-060-001/430
(KOTARA) 		3313005000NRG23240620220117090 24/06/2022 Rakhi Yadav 3313005WL0004830 Rakhi Yadav 00093 CRGB0000822 1224 1224 Processed 01/07/2022 2611565364 RakhiYadav ()
172 Raigarh CH-13-005-060-001/449
(KOTARA) 		3313005000NRG23240620220117092 24/06/2022 ANJANA NAYAK 3313005WL0004830 ANJANA NAYAK 00093 CRGB0000822 816 816 Processed 01/07/2022 2611565331 ANJANANAYAK ()
173 Raigarh CH-13-005-060-001/451
(KOTARA) 		3313005000NRG23240620220117093 24/06/2022 AASHA PRADHAN 3313005WL0004830 AASHA PRADHAN 00093 CRGB0000822 408 408 Processed 01/07/2022 2611565361 AASHAPRADHAN ()
174 Raigarh CH-13-005-060-001/464
(KOTARA) 		3313005000NRG23240620220117094 24/06/2022 MANKI PRADHAN 3313005WL0004830 MANKI PRADHAN 00093 CRGB0000822 1224 1224 Processed 01/07/2022 2611565318 MANKIPRADHAN ()
175 Raigarh CH-13-005-060-001/500
(KOTARA) 		3313005000NRG23240620220117095 24/06/2022 Suchitra pardhan 3313005WL0004830 Suchitra pardhan 00093 CRGB0000822 816 816 Processed 01/07/2022 2611565371 Suchitrapardhan ()
176 Raigarh CH-13-005-060-001/506
(KOTARA) 		3313005000NRG23240620220117096 24/06/2022 Suhagbai mahant 3313005WL0004830 Suhagbai mahant 00093 CRGB0000822 1224 1224 Processed 01/07/2022 2611565055 Suhagbaimahant ()
177 Raigarh CH-13-005-060-001/516
(KOTARA) 		3313005000NRG23240620220117098 24/06/2022 Chinimati 3313005WL0004830 Chinimati 00093 CRGB0000822 1224 1224 Processed 01/07/2022 2611565373 Chinimati ()
178 Raigarh CH-13-005-060-001/60
(KOTARA) 		3313005000NRG23240620220117099 24/06/2022 Rahas 3313005WL0004830 Rahas 00093 CRGB0000822 816 816 Processed 01/07/2022 2611565372 Rahas ()
179 Raigarh CH-13-005-060-001/75
(KOTARA) 		3313005000NRG23240620220117103 24/06/2022 sahni rana 3313005WL0004830 sahni rana 00093 CRGB0000822 1224 1224 Processed 01/07/2022 2611565048 sahnirana ()
180 Raigarh CH-13-005-060-001/75
(KOTARA) 		3313005000NRG23240620220117102 24/06/2022 uatra 3313005WL0004830 uatra 00093 CRGB0000822 1224 1224 Processed 01/07/2022 2611565312 uatra ()
181 Raigarh CH-13-005-060-001/84
(KOTARA) 		3313005000NRG23240620220117104 24/06/2022 Shendhulata rana 3313005WL0004830 Shendhulata rana 00093 CRGB0000822 1224 1224 Processed 01/07/2022 2611565321 Shendhulatarana ()
182 Raigarh CH-13-005-060-001/85
(KOTARA) 		3313005000NRG23240620220117105 24/06/2022 DUTIYA RANA 3313005WL0004830 DUTIYA RANA 00093 CRGB0000822 1224 1224 Processed 01/07/2022 2611565325 DUTIYARANA ()
183 Raigarh CH-13-005-060-001/86
(KOTARA) 		3313005000NRG23240620220117106 24/06/2022 Sunita sidar 3313005WL0004830 Sunita sidar 00093 CRGB0000822 816 816 Processed 01/07/2022 2611565046 Sunitasidar ()
SubTotal 54900 54900
184 Raigarh CH-13-005-063-001/82
(JURDA) 		3313005000NRG23240620220116835 24/06/2022 purandhar 3313005WL0004819 purandhar 00093 CRGB0000826 1158 1158 Processed 01/07/2022 2611565378 purandhar ()
185 Raigarh CH-13-005-064-002/333
(SIYARPALI) 		3313005000NRG23240620220117338 24/06/2022 Bhogilal 3313005WL0004840 Bhogilal 00093 CRGB0000826 612 612 Processed 01/07/2022 2611565419 Bhogilal ()
186 Raigarh CH-13-005-064-002/44
(SIYARPALI) 		3313005000NRG23240620220117256 24/06/2022 saran 3313005WL0004838 saran 00093 CRGB0000826 1224 1224 Processed 01/07/2022 2611565417 saran ()
187 Raigarh CH-13-005-064-002/76
(SIYARPALI) 		3313005000NRG23240620220117341 24/06/2022 BHASKAR 3313005WL0004840 BHASKAR 00093 CRGB0000826 1020 1020 Processed 01/07/2022 2611565037 BHASKAR ()
188 Raigarh CH-13-005-065-001/113
(MAHAPALLI) 		3313005000NRG23240620220118878 24/06/2022 JAMUNA 3313005WL0004892 JAMUNA 00093 CRGB0000826 816 816 Processed 01/07/2022 2611565414 JAMUNA ()
189 Raigarh CH-13-005-065-001/449
(MAHAPALLI) 		3313005000NRG23240620220118886 24/06/2022 suchita 3313005WL0004892 suchita 00093 CRGB0000826 1020 1020 Processed 01/07/2022 2611565042 suchita ()
190 Raigarh CH-13-005-065-001/702
(MAHAPALLI) 		3313005000NRG23240620220118895 24/06/2022 NOSO 3313005WL0004892 NOSO 00093 CRGB0000826 1020 1020 Processed 01/07/2022 2611565040 NOSO ()
191 Raigarh CH-13-005-065-001/742
(MAHAPALLI) 		3313005000NRG23240620220118898 24/06/2022 Damyanti Seth 3313005WL0004892 Damyanti Seth 00093 CRGB0000826 1020 1020 Processed 01/07/2022 2611565418 DamyantiSeth ()
192 Raigarh CH-13-005-076-001/17-A
(SAKARBOGA) 		3313005000NRG23240620220117160 24/06/2022 Mahesh kisan 3313005WL0004835 Mahesh kisan 00093 CRGB0000826 816 816 Processed 01/07/2022 2611565412 Maheshkisan ()
193 Raigarh CH-13-005-082-002/41
(VISWANATHPALI) 		3313005000NRG23240620220118525 24/06/2022 rajkumar 3313005WL0004874 rajkumar 00093 CRGB0000826 1224 1224 Processed 01/07/2022 2611565041 rajkumar ()
194 Raigarh CH-13-005-082-002/491
(VISWANATHPALI) 		3313005000NRG23240620220118532 24/06/2022 amrit khadiya 3313005WL0004874 amrit khadiya 00093 CRGB0000826 1224 1224 Processed 01/07/2022 2611565382 amritkhadiya ()
195 Raigarh CH-13-005-082-002/50
(VISWANATHPALI) 		3313005000NRG23240620220118535 24/06/2022 SUDHANAND 3313005WL0004874 SUDHANAND 00093 CRGB0000826 1224 1224 Processed 01/07/2022 2611565379 SUDHANAND ()
196 Raigarh CH-13-005-082-002/628
(VISWANATHPALI) 		3313005000NRG23240620220118539 24/06/2022 umesh kumar sa 3313005WL0004874 umesh kumar sa 00093 CRGB0000826 1224 1224 Processed 01/07/2022 2611565385 umeshkumarsa ()
197 Raigarh CH-13-005-082-002/640
(VISWANATHPALI) 		3313005000NRG23240620220118543 24/06/2022 dinbandhu nayak 3313005WL0004874 dinbandhu nayak 00093 CRGB0000826 1224 1224 Processed 01/07/2022 2611565377 dinbandhunayak ()
198 Raigarh CH-13-005-084-001/134
(BELRIA) 		3313005000NRG23240620220116785 24/06/2022 HIRAMATI 3313005WL0004814 HIRAMATI 00093 CRGB0000826 1224 1224 Processed 01/07/2022 2611565420 HIRAMATI ()
199 Raigarh CH-13-005-084-001/134
(BELRIA) 		3313005000NRG23240620220116784 24/06/2022 vidyadhar 3313005WL0004814 vidyadhar 00093 CRGB0000826 1224 1224 Processed 01/07/2022 2611565380 vidyadhar ()
200 Raigarh CH-13-005-084-001/134-A
(BELRIA) 		3313005000NRG23240620220116787 24/06/2022 Aman sav 3313005WL0004814 Aman sav 00093 CRGB0000826 1224 1224 Processed 01/07/2022 2611565038 Amansav ()
201 Raigarh CH-13-005-084-001/134-A
(BELRIA) 		3313005000NRG23240620220116786 24/06/2022 varsha 3313005WL0004814 varsha 00093 CRGB0000826 1224 1224 Processed 01/07/2022 2611565384 varsha ()
202 Raigarh CH-13-005-084-001/197
(BELRIA) 		3313005000NRG23240620220116675 24/06/2022 Updnera 3313005WL0004809 Updnera 00093 CRGB0000826 1224 1224 Processed 01/07/2022 2611565383 Updnera ()
203 Raigarh CH-13-005-084-001/31
(BELRIA) 		3313005000NRG23240620220116680 24/06/2022 Kirshn 3313005WL0004809 Kirshn 00093 CRGB0000826 1224 1224 Processed 01/07/2022 2611565416 Kirshn ()
204 Raigarh CH-13-005-084-001/31
(BELRIA) 		3313005000NRG23240620220116679 24/06/2022 shashi 3313005WL0004809 shashi 00093 CRGB0000826 1224 1224 Processed 01/07/2022 2611565415 shashi ()
205 Raigarh CH-13-005-084-001/453
(BELRIA) 		3313005000NRG23240620220116664 24/06/2022 banita 3313005WL0004802 banita 00093 CRGB0000826 1224 1224 Processed 01/07/2022 2611565413 banita ()
206 Raigarh CH-13-005-084-001/453
(BELRIA) 		3313005000NRG23240620220116662 24/06/2022 CHUDAMANI BARIK 3313005WL0004802 CHUDAMANI BARIK 00093 CRGB0000826 1224 1224 Processed 01/07/2022 2611565376 CHUDAMANIBARIK ()
207 Raigarh CH-13-005-084-001/453
(BELRIA) 		3313005000NRG23240620220116663 24/06/2022 SHUSHILA BARIK 3313005WL0004802 SHUSHILA BARIK 00093 CRGB0000826 1224 1224 Processed 01/07/2022 2611565381 SHUSHILABARIK ()
208 Raigarh CH-13-005-084-001/453-A
(BELRIA) 		3313005000NRG23240620220116665 24/06/2022 Sobha ram 3313005WL0004802 Sobha ram 00093 CRGB0000826 1224 1224 Processed 01/07/2022 2611565039 Sobharam ()
209 Raigarh CH-13-005-084-001/557
(BELRIA) 		3313005000NRG23240620220116788 24/06/2022 Sagar 3313005WL0004815 Sagar 00093 CRGB0000826 1224 1224 Processed 01/07/2022 2611565043 Sagar ()
210 Raigarh CH-13-005-084-002/65
(BELRIA) 		3313005000NRG23240620220116790 24/06/2022 Bhagabtiya choun 3313005WL0004815 Bhagabtiya choun 00093 CRGB0000826 1224 1224 Processed 01/07/2022 2611565411 Bhagabtiyachoun ()
211 Raigarh CH-13-005-084-002/65
(BELRIA) 		3313005000NRG23240620220116789 24/06/2022 Savitri 3313005WL0004815 Savitri 00093 CRGB0000826 1224 1224 Processed 01/07/2022 2611565044 Savitri ()
SubTotal 31962 31962
212 Raigarh CH-13-005-050-001/12-B
(NANDALI) 		3313005000NRG23240620220121209 24/06/2022 Ratna bai Sidar 3313005WL0004952 Ratna bai Sidar 00093 CRGB0000828 816 816 Processed 01/07/2022 2611565031 RatnabaiSidar ()
213 Raigarh CH-13-005-050-001/13-B
(NANDALI) 		3313005000NRG23240620220121210 24/06/2022 Babulal mahant 3313005WL0004952 Babulal mahant 00093 CRGB0000828 816 816 Processed 01/07/2022 2611565426 Babulalmahant ()
214 Raigarh CH-13-005-050-001/2-C
(NANDALI) 		3313005000NRG23240620220121211 24/06/2022 Suraj kumar sarthi 3313005WL0004952 Suraj kumar sarthi 00093 CRGB0000828 816 816 Processed 01/07/2022 2611565428 Surajkumarsarthi ()
215 Raigarh CH-13-005-050-001/3-B
(NANDALI) 		3313005000NRG23240620220121212 24/06/2022 Rajkumari 3313005WL0004952 Rajkumari 00093 CRGB0000828 816 816 Processed 01/07/2022 2611565423 Rajkumari ()
216 Raigarh CH-13-005-050-001/6-B
(NANDALI) 		3313005000NRG23240620220121213 24/06/2022 Kamlesh Sidar 3313005WL0004952 Kamlesh Sidar 00093 CRGB0000828 816 816 Processed 01/07/2022 2611565461 KamleshSidar ()
217 Raigarh CH-13-005-050-001/81-A
(NANDALI) 		3313005000NRG23240620220121214 24/06/2022 mangal prasad 3313005WL0004952 mangal prasad 00093 CRGB0000828 816 816 Processed 01/07/2022 2611565035 mangalprasad ()
218 Raigarh CH-13-005-057-001/101
(NAWAPARA) 		3313005000NRG23240620220117418 24/06/2022 GOVIND 3313005WL0004847 GOVIND 00093 CRGB0000828 1224 1224 Processed 01/07/2022 2611565421 GOVIND ()
219 Raigarh CH-13-005-057-001/212-A
(NAWAPARA) 		3313005000NRG23240620220117424 24/06/2022 DASRATH NISHAD 3313005WL0004847 DASRATH NISHAD 00093 CRGB0000828 1224 1224 Processed 01/07/2022 2611565430 DASRATHNISHAD ()
220 Raigarh CH-13-005-057-001/270
(NAWAPARA) 		3313005000NRG23240620220117428 24/06/2022 Raju khare 3313005WL0004847 Raju khare 00093 CRGB0000828 1224 1224 Processed 01/07/2022 2611565034 Rajukhare ()
221 Raigarh CH-13-005-057-002/1-A
(NAWAPARA) 		3313005000NRG23240620220117436 24/06/2022 Dashoda Shrivas 3313005WL0004847 Dashoda Shrivas 00093 CRGB0000828 1020 1020 Processed 01/07/2022 2611565033 DashodaShrivas ()
222 Raigarh CH-13-005-057-002/1-A
(NAWAPARA) 		3313005000NRG23240620220117435 24/06/2022 Krishna Kumar Shriwas 3313005WL0004847 Krishna Kumar Shriwas 00093 CRGB0000828 1020 1020 Processed 01/07/2022 2611565032 KrishnaKumarShriwas ()
223 Raigarh CH-13-005-057-002/105
(NAWAPARA) 		3313005000NRG23240620220117437 24/06/2022 Rathlal Mahat 3313005WL0004847 Rathlal Mahat 00093 CRGB0000828 1020 1020 Processed 01/07/2022 2611565431 RathlalMahat ()
224 Raigarh CH-13-005-057-002/14-A
(NAWAPARA) 		3313005000NRG23240620220117438 24/06/2022 Kushal yadav 3313005WL0004847 Kushal yadav 00093 CRGB0000828 1020 1020 Processed 01/07/2022 2611565429 Kushalyadav ()
225 Raigarh CH-13-005-057-002/38
(NAWAPARA) 		3313005000NRG23240620220117441 24/06/2022 MOHARMATI 3313005WL0004847 MOHARMATI 00093 CRGB0000828 1020 1020 Processed 01/07/2022 2611565433 MOHARMATI ()
226 Raigarh CH-13-005-068-003/50
(BARPALI) 		3313005000NRG23240620220116870 24/06/2022 Vimla 3313005WL0004824 Vimla 00093 CRGB0000828 408 408 Processed 01/07/2022 2611565427 Vimla ()
227 Raigarh CH-13-005-069-001/139
(SARWANI) 		3313005000NRG23240620220117799 24/06/2022 Kunti 3313005WL0004856 Kunti 00093 CRGB0000828 1224 1224 Processed 01/07/2022 2611565425 Kunti ()
228 Raigarh CH-13-005-069-001/139
(SARWANI) 		3313005000NRG23240620220117798 24/06/2022 Santosh 3313005WL0004856 Santosh 00093 CRGB0000828 1224 1224 Processed 01/07/2022 2611565462 Santosh ()
229 Raigarh CH-13-005-069-001/15
(SARWANI) 		3313005000NRG23240620220117805 24/06/2022 THANESH PATEL 3313005WL0004856 THANESH PATEL 00093 CRGB0000828 1224 1224 Processed 01/07/2022 2611565434 THANESHPATEL ()
230 Raigarh CH-13-005-069-001/98-A
(SARWANI) 		3313005000NRG23240620220117867 24/06/2022 Dipika 3313005WL0004856 Dipika 00093 CRGB0000828 1224 1224 Rejected 02/07/2022 2611565432 No Such Account
231 Raigarh CH-13-005-072-001/241-C
(BHATPUR) 		3313005000NRG23240620220120535 24/06/2022 Bhogiram 3313005WL0004940 Bhogiram 00093 CRGB0000828 1224 1224 Processed 01/07/2022 2611565422 Bhogiram ()
232 Raigarh CH-13-005-072-001/241-D
(BHATPUR) 		3313005000NRG23240620220120536 24/06/2022 kunjbihari 3313005WL0004940 kunjbihari 00093 CRGB0000828 1224 1224 Processed 01/07/2022 2611565424 kunjbihari ()
233 Raigarh CH-13-005-072-001/242-A
(BHATPUR) 		3313005000NRG23240620220118016 24/06/2022 chitrarekha 3313005WL0004864 chitrarekha 00093 CRGB0000828 1224 1224 Processed 01/07/2022 2611565435 chitrarekha ()
234 Raigarh CH-13-005-072-001/379
(BHATPUR) 		3313005000NRG23240620220120538 24/06/2022 YOGENDRA 3313005WL0004940 YOGENDRA 00093 CRGB0000828 1224 1224 Processed 01/07/2022 2611565036 YOGENDRA ()
SubTotal 23868 23868
235 Raigarh CH-13-005-037-001/36-A
(KOSAMPALI) 		3313005000NRG23240620220118433 24/06/2022 KAUSHALYA YADAV 3313005WL0004870 KAUSHALYA YADAV 00093 CRGB0000832 1224 1224 Processed 01/07/2022 2611565463 KAUSHALYAYADAV ()
SubTotal 1224 1224
236 Raigarh CH-13-005-077-002/130
(CHUHIPALI) 		3313005000NRG23240620220119266 24/06/2022 Shashikumar chouhan 3313005WL0004903 Shashikumar chouhan 00093 CRGB0000846 816 816 Processed 01/07/2022 2611565466 Shashikumarchouhan ()
237 Raigarh CH-13-005-077-002/149
(CHUHIPALI) 		3313005000NRG23240620220119269 24/06/2022 Padmini Bishwal 3313005WL0004903 Padmini Bishwal 00093 CRGB0000846 816 816 Processed 01/07/2022 2611565464 PadminiBishwal ()
238 Raigarh CH-13-005-077-002/149
(CHUHIPALI) 		3313005000NRG23240620220119268 24/06/2022 Tapeshwar bishwal 3313005WL0004903 Tapeshwar bishwal 00093 CRGB0000846 816 816 Processed 01/07/2022 2611565465 Tapeshwarbishwal ()
SubTotal 2448 2448
239 Raigarh CH-13-005-004-002/7-B
(BANGURSIA) 		3313005000NRG23240620220117997 24/06/2022 Ashok Pobiya 3313005WL0004861 Ashok Pobiya 00093 CRGB0000852 816 816 Processed 01/07/2022 2611565209 AshokPobiya ()
240 Raigarh CH-13-005-004-002/7-B
(BANGURSIA) 		3313005000NRG23240620220117999 24/06/2022 basanti 3313005WL0004861 basanti 00093 CRGB0000852 816 816 Processed 01/07/2022 2611565214 basanti ()
241 Raigarh CH-13-005-044-002/178-A
(GOPALPUR) 		3313005000NRG23240620220117878 24/06/2022 PHULO YADAV 3313005WL0004857 PHULO YADAV 00093 CRGB0000852 612 612 Processed 01/07/2022 2611565409 PHULOYADAV ()
242 Raigarh CH-13-005-044-002/189-A
(GOPALPUR) 		3313005000NRG23240620220117879 24/06/2022 SAROJNI SIDAR 3313005WL0004857 SAROJNI SIDAR 00093 CRGB0000852 1224 1224 Processed 01/07/2022 2611565212 SAROJNISIDAR ()
243 Raigarh CH-13-005-044-002/277
(GOPALPUR) 		3313005000NRG23240620220117882 24/06/2022 SETKUMAR PRADHAN 3313005WL0004857 SETKUMAR PRADHAN 00093 CRGB0000852 1224 1224 Processed 01/07/2022 2611565216 SETKUMARPRADHAN ()
244 Raigarh CH-13-005-044-002/326-A
(GOPALPUR) 		3313005000NRG23240620220117888 24/06/2022 SURENDRI SIDAR 3313005WL0004857 SURENDRI SIDAR 00093 CRGB0000852 1224 1224 Processed 01/07/2022 2611565408 SURENDRISIDAR ()
245 Raigarh CH-13-005-044-002/342
(GOPALPUR) 		3313005000NRG23240620220117894 24/06/2022 Dhaneshwar 3313005WL0004857 Dhaneshwar 00093 CRGB0000852 1224 1224 Processed 01/07/2022 2611565208 Dhaneshwar ()
246 Raigarh CH-13-005-044-002/342
(GOPALPUR) 		3313005000NRG23240620220117893 24/06/2022 RAJENDRA 3313005WL0004857 RAJENDRA 00093 CRGB0000852 1224 1224 Processed 01/07/2022 2611565467 RAJENDRA ()
247 Raigarh CH-13-005-044-002/353
(GOPALPUR) 		3313005000NRG23240620220117897 24/06/2022 SHRADDHANJLI MAHAR 3313005WL0004857 SHRADDHANJLI MAHAR 00093 CRGB0000852 1224 1224 Processed 01/07/2022 2611565211 SHRADDHANJLIMAHAR ()
248 Raigarh CH-13-005-044-002/353
(GOPALPUR) 		3313005000NRG23240620220117896 24/06/2022 SURENDR MHAAR 3313005WL0004857 SURENDR MHAAR 00093 CRGB0000852 204 204 Processed 01/07/2022 2611565215 SURENDRMHAAR ()
249 Raigarh CH-13-005-044-002/395
(GOPALPUR) 		3313005000NRG23240620220117902 24/06/2022 champa 3313005WL0004857 champa 00093 CRGB0000852 1224 1224 Processed 01/07/2022 2611565210 champa ()
250 Raigarh CH-13-005-044-002/397
(GOPALPUR) 		3313005000NRG23240620220117904 24/06/2022 Muniya 3313005WL0004857 Muniya 00093 CRGB0000852 204 204 Processed 01/07/2022 2611565406 Muniya ()
251 Raigarh CH-13-005-044-002/400-A
(GOPALPUR) 		3313005000NRG23240620220117905 24/06/2022 Sakrajeet 3313005WL0004857 Sakrajeet 00093 CRGB0000852 1224 1224 Processed 01/07/2022 2611565468 Sakrajeet ()
252 Raigarh CH-13-005-044-002/400-A
(GOPALPUR) 		3313005000NRG23240620220117906 24/06/2022 Sita sidar 3313005WL0004857 Sita sidar 00093 CRGB0000852 1224 1224 Processed 01/07/2022 2611565407 Sitasidar ()
253 Raigarh CH-13-005-044-002/402
(GOPALPUR) 		3313005000NRG23240620220117907 24/06/2022 SANJU KHADIA 3313005WL0004857 SANJU KHADIA 00093 CRGB0000852 1224 1224 Processed 01/07/2022 2611565217 SANJUKHADIA ()
254 Raigarh CH-13-005-044-002/424
(GOPALPUR) 		3313005000NRG23240620220117911 24/06/2022 RAJU KHADIA 3313005WL0004857 RAJU KHADIA 00093 CRGB0000852 1224 1224 Processed 01/07/2022 2611565218 RAJUKHADIA ()
255 Raigarh CH-13-005-044-002/442
(GOPALPUR) 		3313005000NRG23240620220117913 24/06/2022 BINA SANWRA 3313005WL0004857 BINA SANWRA 00093 CRGB0000852 1224 1224 Processed 01/07/2022 2611565219 BINASANWRA ()
256 Raigarh CH-13-005-044-002/527-B
(GOPALPUR) 		3313005000NRG23240620220117915 24/06/2022 arjun dewangan 3313005WL0004857 arjun dewangan 00093 CRGB0000852 1224 1224 Processed 01/07/2022 2611565469 arjundewangan ()
257 Raigarh CH-13-005-044-002/527-B
(GOPALPUR) 		3313005000NRG23240620220117916 24/06/2022 Saraswati dewangan 3313005WL0004857 Saraswati dewangan 00093 CRGB0000852 1224 1224 Processed 01/07/2022 2611565410 Saraswatidewangan ()
258 Raigarh CH-13-005-044-002/651
(GOPALPUR) 		3313005000NRG23240620220117918 24/06/2022 Sulochana pradhan 3313005WL0004857 Sulochana pradhan 00093 CRGB0000852 1224 1224 Processed 01/07/2022 2611565213 Sulochanapradhan ()
SubTotal 21012 21012
259 Raigarh CH-13-005-067-001/153
(JAMGAON) 		3313005000NRG23240620220121338 24/06/2022 kishor 3313005WL0004961 kishor 00093 CRGB0008152 1020 1020 Processed 01/07/2022 2611565220 kishor ()
260 Raigarh CH-13-005-067-001/153
(JAMGAON) 		3313005000NRG23240620220121339 24/06/2022 ukiya 3313005WL0004961 ukiya 00093 CRGB0008152 816 816 Processed 01/07/2022 2611565225 ukiya ()
261 Raigarh CH-13-005-067-002/128
(JAMGAON) 		3313005000NRG23240620220121535 24/06/2022 rambati 3313005WL0004968 rambati 00093 CRGB0008152 1020 1020 Processed 01/07/2022 2611565223 rambati ()
262 Raigarh CH-13-005-067-002/128
(JAMGAON) 		3313005000NRG23240620220121534 24/06/2022 rathuram 3313005WL0004968 rathuram 00093 CRGB0008152 1020 1020 Processed 01/07/2022 2611565222 rathuram ()
263 Raigarh CH-13-005-078-002/318
(KOYLANGA) 		3313005000NRG23240620220121537 24/06/2022 Janvi malakar 3313005WL0004968 Janvi malakar 00093 CRGB0008152 1020 1020 Processed 01/07/2022 2611565224 Janvimalakar ()
264 Raigarh CH-13-005-078-002/318
(KOYLANGA) 		3313005000NRG23240620220121536 24/06/2022 Jitendri Malakar 3313005WL0004968 Jitendri Malakar 00093 CRGB0008152 1020 1020 Processed 01/07/2022 2611565221 JitendriMalakar ()
SubTotal 5916 5916
265 Raigarh CH-13-005-011-002/226
(KUSHWABAHARI) 		3313005000NRG23240620220123111 24/06/2022 doleshwari rathia 3313005WL0005017 doleshwari rathia 00093 SBIN0RRCHGB 1224 1224 Processed 01/07/2022 2611565357 doleshwarirathia ()
266 Raigarh CH-13-005-037-001/139-A
(KOSAMPALI) 		3313005000NRG23240620220118348 24/06/2022 RASHMI CHOUHAN 3313005WL0004870 RASHMI CHOUHAN 00093 SBIN0RRCHGB 1224 1224 Processed 01/07/2022 2611565123 RASHMICHOUHAN ()
267 Raigarh CH-13-005-037-001/178
(KOSAMPALI) 		3313005000NRG23240620220118372 24/06/2022 hitesh kumar 3313005WL0004870 hitesh kumar 00093 SBIN0RRCHGB 1224 1224 Processed 01/07/2022 2611565339 hiteshkumar ()
268 Raigarh CH-13-005-037-001/59
(KOSAMPALI) 		3313005000NRG23240620220118451 24/06/2022 nonibai 3313005WL0004870 nonibai 00093 SBIN0RRCHGB 1224 1224 Processed 01/07/2022 2611565338 nonibai ()
269 Raigarh CH-13-005-037-001/82
(KOSAMPALI) 		3313005000NRG23240620220118462 24/06/2022 Shyam Bai 3313005WL0004870 Shyam Bai 00093 SBIN0RRCHGB 1224 1224 Processed 01/07/2022 2611565017 ShyamBai ()
270 Raigarh CH-13-005-069-001/14
(SARWANI) 		3313005000NRG23240620220117800 24/06/2022 Pramesh 3313005WL0004856 Pramesh 00093 SBIN0RRCHGB 1224 1224 Processed 01/07/2022 2611565509 Pramesh ()
271 Raigarh CH-13-005-069-001/16
(SARWANI) 		3313005000NRG23240620220117810 24/06/2022 nilkumari 3313005WL0004856 nilkumari 00093 SBIN0RRCHGB 1224 1224 Processed 01/07/2022 2611565345 nilkumari ()
272 Raigarh CH-13-005-069-001/16
(SARWANI) 		3313005000NRG23240620220117811 24/06/2022 umesh 3313005WL0004856 umesh 00093 SBIN0RRCHGB 1224 1224 Processed 01/07/2022 2611565455 umesh ()
273 Raigarh CH-13-005-069-001/161
(SARWANI) 		3313005000NRG23240620220117813 24/06/2022 soniya 3313005WL0004856 soniya 00093 SBIN0RRCHGB 1224 1224 Processed 01/07/2022 2611565081 soniya ()
274 Raigarh CH-13-005-069-001/176
(SARWANI) 		3313005000NRG23240620220117825 24/06/2022 Arvid sidar 3313005WL0004856 Arvid sidar 00093 SBIN0RRCHGB 1224 1224 Processed 01/07/2022 2611565454 Arvidsidar ()
275 Raigarh CH-13-005-069-001/199
(SARWANI) 		3313005000NRG23240620220117836 24/06/2022 Rajeshwari 3313005WL0004856 Rajeshwari 00093 SBIN0RRCHGB 1224 1224 Processed 01/07/2022 2611565107 Rajeshwari ()
276 Raigarh CH-13-005-069-001/237
(SARWANI) 		3313005000NRG23240620220117845 24/06/2022 Ajay 3313005WL0004856 Ajay 00093 SBIN0RRCHGB 1224 1224 Processed 01/07/2022 2611565016 Ajay ()
277 Raigarh CH-13-005-069-001/237
(SARWANI) 		3313005000NRG23240620220117844 24/06/2022 Pitruram 3313005WL0004856 Pitruram 00093 SBIN0RRCHGB 1224 1224 Processed 01/07/2022 2611565018 Pitruram ()
278 Raigarh CH-13-005-069-001/98-C
(SARWANI) 		3313005000NRG23240620220117868 24/06/2022 Gulsan 3313005WL0004856 Gulsan 00093 SBIN0RRCHGB 1224 1224 Processed 01/07/2022 2611565508 Gulsan ()
279 Raigarh CH-13-005-069-001/98-D
(SARWANI) 		3313005000NRG23240620220117869 24/06/2022 Rahul 3313005WL0004856 Rahul 00093 SBIN0RRCHGB 1224 1224 Processed 01/07/2022 2611565507 Rahul ()
SubTotal 18360 18360
280 Raigarh CH-13-005-011-002/105
(KUSHWABAHARI) 		3313005000NRG23240620220123091 24/06/2022 malti 3313005WL0005017 malti 00165 IBKL0000429 1224 1224 Processed 01/07/2022 2611565405 malti ()
281 Raigarh CH-13-005-011-002/270
(KUSHWABAHARI) 		3313005000NRG23240620220123127 24/06/2022 FOOL KUMARI RATHIYA 3313005WL0005017 FOOL KUMARI RATHIYA 00165 IBKL0000429 1224 1224 Processed 01/07/2022 2611565226 FOOLKUMARIRATHIYA ()
282 Raigarh CH-13-005-011-002/270
(KUSHWABAHARI) 		3313005000NRG23240620220123126 24/06/2022 KARAMA SINGHI RATHIYA 3313005WL0005017 KARAMA SINGHI RATHIYA 00165 IBKL0000429 1224 1224 Processed 01/07/2022 2611565227 KARAMASINGHIRATHIYA ()
283 Raigarh CH-13-005-058-002/212
(TARAPUR) 		3313005000NRG23240620220118030 24/06/2022 Chudamani patel 3313005WL0004866 Chudamani patel 00165 IBKL0000429 1224 1224 Processed 01/07/2022 2611565229 Chudamanipatel ()
284 Raigarh CH-13-005-058-002/253
(TARAPUR) 		3313005000NRG23240620220118033 24/06/2022 Teklal patel 3313005WL0004866 Teklal patel 00165 IBKL0000429 1224 1224 Processed 01/07/2022 2611565404 Teklalpatel ()
285 Raigarh CH-13-005-058-002/94
(TARAPUR) 		3313005000NRG23240620220118040 24/06/2022 PRADEEP 3313005WL0004866 PRADEEP 00165 IBKL0000429 1224 1224 Processed 01/07/2022 2611565228 PRADEEP ()
SubTotal 7344 7344
286 Raigarh CH-13-005-037-001/86
(KOSAMPALI) 		3313005000NRG23240620220118473 24/06/2022 SURAJ 3313005WL0004870 SURAJ 00168 ICIC0000926 1224 1224 Processed 01/07/2022 2611565231 SURAJ ()
287 Raigarh CH-13-005-081-001/582
(BARDAPUTI) 		3313005000NRG23240620220117781 24/06/2022 Kansram 3313005WL0004855 Kansram 00168 ICIC0000926 1224 1224 Processed 01/07/2022 2611565230 Kansram ()
SubTotal 2448 2448
288 Raigarh CH-13-005-011-002/197
(KUSHWABAHARI) 		3313005000NRG23240620220123105 24/06/2022 Charobai 3313005WL0005017 Charobai 00176 IDIB000R072 1224 1224 Processed 01/07/2022 2611565247 Charobai ()
289 Raigarh CH-13-005-011-002/198
(KUSHWABAHARI) 		3313005000NRG23240620220123107 24/06/2022 Phulmati 3313005WL0005017 Phulmati 00176 IDIB000R072 1224 1224 Processed 01/07/2022 2611565246 Phulmati ()
290 Raigarh CH-13-005-018-001/311
(KASHICHUNWA) 		3313005000NRG23240620220116980 24/06/2022 Mongara 3313005WL0004827 Mongara 00176 IDIB000R072 1224 1224 Processed 01/07/2022 2611565235 Mongara ()
291 Raigarh CH-13-005-018-001/327
(KASHICHUNWA) 		3313005000NRG23240620220116984 24/06/2022 Dasmati 3313005WL0004827 Dasmati 00176 IDIB000R072 612 612 Processed 01/07/2022 2611565236 Dasmati ()
292 Raigarh CH-13-005-018-001/327
(KASHICHUNWA) 		3313005000NRG23240620220116983 24/06/2022 Shyamlal 3313005WL0004827 Shyamlal 00176 IDIB000R072 612 612 Processed 01/07/2022 2611565403 Shyamlal ()
293 Raigarh CH-13-005-018-001/36
(KASHICHUNWA) 		3313005000NRG23240620220116993 24/06/2022 Ananadmati 3313005WL0004827 Ananadmati 00176 IDIB000R072 612 612 Processed 01/07/2022 2611565238 Ananadmati ()
294 Raigarh CH-13-005-018-001/41
(KASHICHUNWA) 		3313005000NRG23240620220116998 24/06/2022 Tarabai 3313005WL0004827 Tarabai 00176 IDIB000R072 612 612 Processed 01/07/2022 2611565237 Tarabai ()
295 Raigarh CH-13-005-018-001/752
(KASHICHUNWA) 		3313005000NRG23240620220117007 24/06/2022 savitree rathiya 3313005WL0004827 savitree rathiya 00176 IDIB000R072 612 612 Processed 01/07/2022 2611565234 savitreerathiya ()
296 Raigarh CH-13-005-057-001/116-A
(NAWAPARA) 		3313005000NRG23240620220117420 24/06/2022 Shivcharan 3313005WL0004847 Shivcharan 00176 IDIB000R072 1224 1224 Processed 01/07/2022 2611565250 Shivcharan ()
297 Raigarh CH-13-005-057-001/116-A
(NAWAPARA) 		3313005000NRG23240620220117421 24/06/2022 Uma 3313005WL0004847 Uma 00176 IDIB000R072 1224 1224 Processed 01/07/2022 2611565401 Uma ()
298 Raigarh CH-13-005-057-001/56
(NAWAPARA) 		3313005000NRG23240620220117432 24/06/2022 Devkumari 3313005WL0004847 Devkumari 00176 IDIB000R072 1224 1224 Processed 01/07/2022 2611565253 Devkumari ()
299 Raigarh CH-13-005-057-002/141
(NAWAPARA) 		3313005000NRG23240620220117439 24/06/2022 JAMUNA MAHANT 3313005WL0004847 JAMUNA MAHANT 00176 IDIB000R072 1020 1020 Processed 01/07/2022 2611565245 JAMUNAMAHANT ()
300 Raigarh CH-13-005-072-001/241
(BHATPUR) 		3313005000NRG23240620220118013 24/06/2022 JAINAND 3313005WL0004864 JAINAND 00176 IDIB000R072 1224 1224 Processed 01/07/2022 2611565249 JAINAND ()
301 Raigarh CH-13-005-072-001/241
(BHATPUR) 		3313005000NRG23240620220118014 24/06/2022 LAXMIN 3313005WL0004864 LAXMIN 00176 IDIB000R072 1224 1224 Processed 01/07/2022 2611565248 LAXMIN ()
302 Raigarh CH-13-005-072-001/52
(BHATPUR) 		3313005000NRG23240620220120540 24/06/2022 VIDIYADHAR 3313005WL0004940 VIDIYADHAR 00176 IDIB000R072 1224 1224 Processed 01/07/2022 2611565399 VIDIYADHAR ()
303 Raigarh CH-13-005-079-001/116
(KANTAHARDI) 		3313005000NRG23240620220121224 24/06/2022 Ratna 3313005WL0004955 Ratna 00176 IDIB000R072 1224 1224 Processed 01/07/2022 2611565244 Ratna ()
304 Raigarh CH-13-005-079-001/117
(KANTAHARDI) 		3313005000NRG23240620220121225 24/06/2022 GHURWA 3313005WL0004955 GHURWA 00176 IDIB000R072 1224 1224 Processed 01/07/2022 2611565240 GHURWA ()
305 Raigarh CH-13-005-079-001/125
(KANTAHARDI) 		3313005000NRG23240620220119592 24/06/2022 rajani 3313005WL0004915 rajani 00176 IDIB000R072 204 204 Processed 01/07/2022 2611565251 rajani ()
306 Raigarh CH-13-005-079-001/142
(KANTAHARDI) 		3313005000NRG23240620220121230 24/06/2022 Chahati 3313005WL0004956 Chahati 00176 IDIB000R072 1224 1224 Processed 01/07/2022 2611565241 Chahati ()
307 Raigarh CH-13-005-079-001/173-A
(KANTAHARDI) 		3313005000NRG23240620220121235 24/06/2022 Yaadlal 3313005WL0004956 Yaadlal 00176 IDIB000R072 1224 1224 Processed 01/07/2022 2611565402 Yaadlal ()
308 Raigarh CH-13-005-079-001/357
(KANTAHARDI) 		3313005000NRG23240620220121240 24/06/2022 Bhuvan 3313005WL0004956 Bhuvan 00176 IDIB000R072 1224 1224 Processed 01/07/2022 2611565242 Bhuvan ()
309 Raigarh CH-13-005-079-001/365
(KANTAHARDI) 		3313005000NRG23240620220121226 24/06/2022 Anita Sidar 3313005WL0004955 Anita Sidar 00176 IDIB000R072 1224 1224 Processed 01/07/2022 2611565243 AnitaSidar ()
310 Raigarh CH-13-005-079-001/386
(KANTAHARDI) 		3313005000NRG23240620220121241 24/06/2022 Krishna Kumari 3313005WL0004956 Krishna Kumari 00176 IDIB000R072 1224 1224 Processed 01/07/2022 2611565252 KrishnaKumari ()
311 Raigarh CH-13-005-079-001/400
(KANTAHARDI) 		3313005000NRG23240620220119595 24/06/2022 Darash dash 3313005WL0004915 Darash dash 00176 IDIB000R072 1224 1224 Processed 01/07/2022 2611565400 Darashdash ()
312 Raigarh CH-13-005-081-001/124-B
(BARDAPUTI) 		3313005000NRG23240620220117769 24/06/2022 Jharana 3313005WL0004855 Jharana 00176 IDIB000R072 1224 1224 Processed 01/07/2022 2611565239 Jharana ()
SubTotal 26316 26316
313 Raigarh CH-13-005-037-001/1
(KOSAMPALI) 		3313005000NRG23240620220118322 24/06/2022 Tulsi 3313005WL0004870 Tulsi 00176 IDIB000R516 1224 1224 Processed 01/07/2022 2611565270 Tulsi ()
314 Raigarh CH-13-005-037-001/108
(KOSAMPALI) 		3313005000NRG23240620220118326 24/06/2022 panimati 3313005WL0004870 panimati 00176 IDIB000R516 1224 1224 Processed 01/07/2022 2611565269 panimati ()
315 Raigarh CH-13-005-037-001/113
(KOSAMPALI) 		3313005000NRG23240620220118328 24/06/2022 SUKHLAL 3313005WL0004870 SUKHLAL 00176 IDIB000R516 1224 1224 Processed 01/07/2022 2611565396 SUKHLAL ()
316 Raigarh CH-13-005-037-001/134-A
(KOSAMPALI) 		3313005000NRG23240620220118343 24/06/2022 ANITA BAI URANW 3313005WL0004870 ANITA BAI URANW 00176 IDIB000R516 612 612 Rejected 02/07/2022 2611565271 No Such Account
317 Raigarh CH-13-005-037-001/134-A
(KOSAMPALI) 		3313005000NRG23240620220118342 24/06/2022 RAJ KUMAR URANW 3313005WL0004870 RAJ KUMAR URANW 00176 IDIB000R516 612 612 Processed 01/07/2022 2611565275 RAJKUMARURANW ()
318 Raigarh CH-13-005-037-001/137-A
(KOSAMPALI) 		3313005000NRG23240620220118346 24/06/2022 MADHU CHOUHAN 3313005WL0004870 MADHU CHOUHAN 00176 IDIB000R516 1224 1224 Processed 01/07/2022 2611565268 MADHUCHOUHAN ()
319 Raigarh CH-13-005-037-001/170
(KOSAMPALI) 		3313005000NRG23240620220118362 24/06/2022 Bashanti 3313005WL0004870 Bashanti 00176 IDIB000R516 1224 1224 Processed 01/07/2022 2611565397 Bashanti ()
320 Raigarh CH-13-005-037-001/171
(KOSAMPALI) 		3313005000NRG23240620220118364 24/06/2022 Sitya 3313005WL0004870 Sitya 00176 IDIB000R516 1224 1224 Processed 01/07/2022 2611565264 Sitya ()
321 Raigarh CH-13-005-037-001/171-A
(KOSAMPALI) 		3313005000NRG23240620220118366 24/06/2022 Malti baret 3313005WL0004870 Malti baret 00176 IDIB000R516 1224 1224 Processed 01/07/2022 2611565276 Maltibaret ()
322 Raigarh CH-13-005-037-001/181
(KOSAMPALI) 		3313005000NRG23240620220118377 24/06/2022 CHANDRIKA 3313005WL0004870 CHANDRIKA 00176 IDIB000R516 1224 1224 Processed 01/07/2022 2611565265 CHANDRIKA ()
323 Raigarh CH-13-005-037-001/193
(KOSAMPALI) 		3313005000NRG23240620220118387 24/06/2022 KHELSING 3313005WL0004870 KHELSING 00176 IDIB000R516 1224 1224 Processed 01/07/2022 2611565263 KHELSING ()
324 Raigarh CH-13-005-037-001/203
(KOSAMPALI) 		3313005000NRG23240620220118394 24/06/2022 DAYABAI 3313005WL0004870 DAYABAI 00176 IDIB000R516 1224 1224 Processed 01/07/2022 2611565262 DAYABAI ()
325 Raigarh CH-13-005-037-001/214
(KOSAMPALI) 		3313005000NRG23240620220118406 24/06/2022 shivcharan 3313005WL0004870 shivcharan 00176 IDIB000R516 1224 1224 Processed 01/07/2022 2611565261 shivcharan ()
326 Raigarh CH-13-005-037-001/230
(KOSAMPALI) 		3313005000NRG23240620220118419 24/06/2022 Savita 3313005WL0004870 Savita 00176 IDIB000R516 1224 1224 Processed 01/07/2022 2611565395 Savita ()
327 Raigarh CH-13-005-037-001/233-A
(KOSAMPALI) 		3313005000NRG23240620220118420 24/06/2022 saroj 3313005WL0004870 saroj 00176 IDIB000R516 816 816 Processed 01/07/2022 2611565259 saroj ()
328 Raigarh CH-13-005-037-001/233-A
(KOSAMPALI) 		3313005000NRG23240620220118421 24/06/2022 SUNDARI 3313005WL0004870 SUNDARI 00176 IDIB000R516 612 612 Processed 01/07/2022 2611565257 SUNDARI ()
329 Raigarh CH-13-005-037-001/29
(KOSAMPALI) 		3313005000NRG23240620220118427 24/06/2022 pratima 3313005WL0004870 pratima 00176 IDIB000R516 1224 1224 Processed 01/07/2022 2611565266 pratima ()
330 Raigarh CH-13-005-037-001/299
(KOSAMPALI) 		3313005000NRG23240620220118430 24/06/2022 lalita 3313005WL0004870 lalita 00176 IDIB000R516 1224 1224 Processed 01/07/2022 2611565256 lalita ()
331 Raigarh CH-13-005-037-001/299
(KOSAMPALI) 		3313005000NRG23240620220118429 24/06/2022 naresh kumar 3313005WL0004870 naresh kumar 00176 IDIB000R516 1224 1224 Processed 01/07/2022 2611565260 nareshkumar ()
332 Raigarh CH-13-005-037-001/38
(KOSAMPALI) 		3313005000NRG23240620220118435 24/06/2022 PARMANAND 3313005WL0004870 PARMANAND 00176 IDIB000R516 1224 1224 Processed 01/07/2022 2611565277 PARMANAND ()
333 Raigarh CH-13-005-037-001/39
(KOSAMPALI) 		3313005000NRG23240620220118438 24/06/2022 HITLAL 3313005WL0004870 HITLAL 00176 IDIB000R516 1224 1224 Processed 01/07/2022 2611565258 HITLAL ()
334 Raigarh CH-13-005-037-001/42
(KOSAMPALI) 		3313005000NRG23240620220118442 24/06/2022 SANTSHARAN DANSENA 3313005WL0004870 SANTSHARAN DANSENA 00176 IDIB000R516 1224 1224 Processed 01/07/2022 2611565278 SANTSHARANDANSENA ()
335 Raigarh CH-13-005-037-001/54
(KOSAMPALI) 		3313005000NRG23240620220118450 24/06/2022 minabai 3313005WL0004870 minabai 00176 IDIB000R516 612 612 Rejected 02/07/2022 2611565255 Account closed
336 Raigarh CH-13-005-037-001/91-A
(KOSAMPALI) 		3313005000NRG23240620220118481 24/06/2022 KANTI 3313005WL0004870 KANTI 00176 IDIB000R516 612 612 Processed 01/07/2022 2611565267 KANTI ()
337 Raigarh CH-13-005-037-001/91-A
(KOSAMPALI) 		3313005000NRG23240620220118480 24/06/2022 Paluram 3313005WL0004870 Paluram 00176 IDIB000R516 612 612 Processed 01/07/2022 2611565254 Paluram ()
338 Raigarh CH-13-005-037-001/94
(KOSAMPALI) 		3313005000NRG23240620220118490 24/06/2022 raghunandan 3313005WL0004870 raghunandan 00176 IDIB000R516 1224 1224 Processed 01/07/2022 2611565273 raghunandan ()
339 Raigarh CH-13-005-037-001/94
(KOSAMPALI) 		3313005000NRG23240620220118489 24/06/2022 vimla 3313005WL0004870 vimla 00176 IDIB000R516 1224 1224 Processed 01/07/2022 2611565272 vimla ()
340 Raigarh CH-13-005-044-001/226
(GOPALPUR) 		3313005000NRG23240620220117877 24/06/2022 Subhashini 3313005WL0004857 Subhashini 00176 IDIB000R516 612 612 Processed 01/07/2022 2611565274 Subhashini ()
341 Raigarh CH-13-005-044-002/397
(GOPALPUR) 		3313005000NRG23240620220117903 24/06/2022 Makardhwaj sidar 3313005WL0004857 Makardhwaj sidar 00176 IDIB000R516 1224 1224 Processed 01/07/2022 2611565398 Makardhwajsidar ()
SubTotal 30804 30804
342 Raigarh CH-13-005-036-001/306
(GEJAMUDA) 		3313005000NRG23240620220118259 24/06/2022 Neelmani sidar 3313005WL0004868 Neelmani sidar 00354 PUNB0041200 816 816 Processed 02/07/2022 2611565394 Neelmanisidar ()
343 Raigarh CH-13-005-037-001/171-A
(KOSAMPALI) 		3313005000NRG23240620220118365 24/06/2022 Mahavieer baret 3313005WL0004870 Mahavieer baret 00354 PUNB0041200 1224 1224 Processed 02/07/2022 2611565289 Mahavieerbaret ()
SubTotal 2040 2040
344 Raigarh CH-13-005-010-002/149
(PARSADA) 		3313005000NRG23240620220123063 24/06/2022 tijkumari 3313005WL0005017 tijkumari 00354 PUNB0131510 1224 1224 Processed 02/07/2022 2611565293 tijkumari ()
345 Raigarh CH-13-005-010-002/313
(PARSADA) 		3313005000NRG23240620220123072 24/06/2022 saheb ram 3313005WL0005017 saheb ram 00354 PUNB0131510 1224 1224 Processed 02/07/2022 2611565294 sahebram ()
346 Raigarh CH-13-005-018-001/159
(KASHICHUNWA) 		3313005000NRG23240620220116967 24/06/2022 Devki Sarthi 3313005WL0004827 Devki Sarthi 00354 PUNB0131510 1224 1224 Processed 02/07/2022 2611565295 DevkiSarthi ()
347 Raigarh CH-13-005-018-001/265
(KASHICHUNWA) 		3313005000NRG23240620220116974 24/06/2022 Gooribai 3313005WL0004827 Gooribai 00354 PUNB0131510 612 612 Processed 02/07/2022 2611565298 Gooribai ()
348 Raigarh CH-13-005-018-001/3
(KASHICHUNWA) 		3313005000NRG23240620220116975 24/06/2022 Rathkuvar Rathiya 3313005WL0004827 Rathkuvar Rathiya 00354 PUNB0131510 612 612 Processed 02/07/2022 2611565300 RathkuvarRathiya ()
349 Raigarh CH-13-005-018-001/312
(KASHICHUNWA) 		3313005000NRG23240620220116981 24/06/2022 Duram Rathiya 3313005WL0004827 Duram Rathiya 00354 PUNB0131510 612 612 Processed 02/07/2022 2611565448 DuramRathiya ()
350 Raigarh CH-13-005-018-001/741
(KASHICHUNWA) 		3313005000NRG23240620220117005 24/06/2022 Ummedsingh Rathiya 3313005WL0004827 Ummedsingh Rathiya 00354 PUNB0131510 612 612 Processed 02/07/2022 2611565299 UmmedsinghRathiya ()
351 Raigarh CH-13-005-018-001/82
(KASHICHUNWA) 		3313005000NRG23240620220117008 24/06/2022 Ganeshibai 3313005WL0004827 Ganeshibai 00354 PUNB0131510 612 612 Processed 02/07/2022 2611565296 Ganeshibai ()
352 Raigarh CH-13-005-018-001/864
(KASHICHUNWA) 		3313005000NRG23240620220117010 24/06/2022 Dinesh Kumar Rathiya 3313005WL0004827 Dinesh Kumar Rathiya 00354 PUNB0131510 612 612 Processed 02/07/2022 2611565301 DineshKumarRathiya ()
353 Raigarh CH-13-005-018-001/864
(KASHICHUNWA) 		3313005000NRG23240620220117011 24/06/2022 Guddi Rathiya 3313005WL0004827 Guddi Rathiya 00354 PUNB0131510 612 612 Processed 02/07/2022 2611565393 GuddiRathiya ()
354 Raigarh CH-13-005-037-001/137-A
(KOSAMPALI) 		3313005000NRG23240620220118347 24/06/2022 Mayadhar 3313005WL0004870 Mayadhar 00354 PUNB0131510 1224 1224 Processed 02/07/2022 2611565292 Mayadhar ()
355 Raigarh CH-13-005-037-001/159
(KOSAMPALI) 		3313005000NRG23240620220118359 24/06/2022 Ganesh ram 3313005WL0004870 Ganesh ram 00354 PUNB0131510 408 408 Processed 02/07/2022 2611565297 Ganeshram ()
356 Raigarh CH-13-005-037-001/20
(KOSAMPALI) 		3313005000NRG23240620220118391 24/06/2022 parmanand sidar 3313005WL0004870 parmanand sidar 00354 PUNB0131510 1224 1224 Processed 02/07/2022 2611565290 parmanandsidar ()
357 Raigarh CH-13-005-037-001/204-B
(KOSAMPALI) 		3313005000NRG23240620220118399 24/06/2022 KESHAW PRASHAD 3313005WL0004870 KESHAW PRASHAD 00354 PUNB0131510 1224 1224 Processed 02/07/2022 2611565291 KESHAWPRASHAD ()
358 Raigarh CH-13-005-037-001/39
(KOSAMPALI) 		3313005000NRG23240620220118440 24/06/2022 Chandra sagar 3313005WL0004870 Chandra sagar 00354 PUNB0131510 1224 1224 Processed 02/07/2022 2611565302 Chandrasagar ()
SubTotal 13260 13260
359 Raigarh CH-13-005-010-002/166
(PARSADA) 		3313005000NRG23240620220123067 24/06/2022 tijobai 3313005WL0005017 tijobai 00354 PUNB0146720 1224 1224 Processed 02/07/2022 2611565387 tijobai ()
360 Raigarh CH-13-005-010-002/313
(PARSADA) 		3313005000NRG23240620220123073 24/06/2022 ambabai 3313005WL0005017 ambabai 00354 PUNB0146720 1224 1224 Processed 02/07/2022 2611565359 ambabai ()
361 Raigarh CH-13-005-010-002/349
(PARSADA) 		3313005000NRG23240620220123079 24/06/2022 Gouri 3313005WL0005017 Gouri 00354 PUNB0146720 1224 1224 Processed 02/07/2022 2611565486 Gouri ()
362 Raigarh CH-13-005-010-002/350
(PARSADA) 		3313005000NRG23240620220123081 24/06/2022 Rajkumar 3313005WL0005017 Rajkumar 00354 PUNB0146720 1224 1224 Processed 02/07/2022 2611565459 Rajkumar ()
363 Raigarh CH-13-005-010-002/350
(PARSADA) 		3313005000NRG23240620220123082 24/06/2022 Uttara 3313005WL0005017 Uttara 00354 PUNB0146720 1224 1224 Processed 02/07/2022 2611565460 Uttara ()
364 Raigarh CH-13-005-010-002/353
(PARSADA) 		3313005000NRG23240620220123083 24/06/2022 Kanta Bai 3313005WL0005017 Kanta Bai 00354 PUNB0146720 1224 1224 Processed 02/07/2022 2611565488 KantaBai ()
365 Raigarh CH-13-005-010-002/354
(PARSADA) 		3313005000NRG23240620220123084 24/06/2022 anjali 3313005WL0005017 anjali 00354 PUNB0146720 1224 1224 Processed 02/07/2022 2611565501 anjali ()
366 Raigarh CH-13-005-011-002/128-A
(KUSHWABAHARI) 		3313005000NRG23240620220123096 24/06/2022 Rakhilal 3313005WL0005017 Rakhilal 00354 PUNB0146720 1224 1224 Processed 02/07/2022 2611565310 Rakhilal ()
367 Raigarh CH-13-005-011-002/128-A
(KUSHWABAHARI) 		3313005000NRG23240620220123097 24/06/2022 ramwati 3313005WL0005017 ramwati 00354 PUNB0146720 1224 1224 Processed 02/07/2022 2611565069 ramwati ()
368 Raigarh CH-13-005-011-002/199
(KUSHWABAHARI) 		3313005000NRG23240620220123109 24/06/2022 Shushila 3313005WL0005017 Shushila 00354 PUNB0146720 1224 1224 Processed 02/07/2022 2611565353 Shushila ()
369 Raigarh CH-13-005-011-002/229
(KUSHWABAHARI) 		3313005000NRG23240620220123112 24/06/2022 saran kumari 3313005WL0005017 saran kumari 00354 PUNB0146720 1224 1224 Processed 02/07/2022 2611565068 sarankumari ()
370 Raigarh CH-13-005-011-002/260
(KUSHWABAHARI) 		3313005000NRG23240620220123118 24/06/2022 GOPI RAM BHUMIYA 3313005WL0005017 GOPI RAM BHUMIYA 00354 PUNB0146720 1224 1224 Processed 02/07/2022 2611565444 GOPIRAMBHUMIYA ()
SubTotal 14688 14688
371 Raigarh CH-13-005-061-001/396
(BANSIA) 		3313005000NRG23240620220121668 24/06/2022 Anil mahant 3313005WL0004975 Anil mahant 00354 PUNB0761400 1020 1020 Processed 02/07/2022 2611565062 Anilmahant ()
372 Raigarh CH-13-005-061-001/396
(BANSIA) 		3313005000NRG23240620220121669 24/06/2022 padmani mahant 3313005WL0004975 padmani mahant 00354 PUNB0761400 1020 1020 Processed 02/07/2022 2611565063 padmanimahant ()
SubTotal 2040 2040
373 Raigarh CH-13-005-017-002/66-A
(LEBDRHA) 		3313005000NRG23240620220118591 24/06/2022 BABLI YADAV 3313005WL0004877 BABLI YADAV 00415 SBIN0000460 816 816 Processed 01/07/2022 2611565492 MS BABLI YADAV ()
374 Raigarh CH-13-005-044-002/337
(GOPALPUR) 		3313005000NRG23240620220117890 24/06/2022 BHUNESHWAR 3313005WL0004857 BHUNESHWAR 00415 SBIN0000460 612 612 Processed 01/07/2022 2611565390 MR BHUNESHWAR SIDAR ()
375 Raigarh CH-13-005-044-002/358
(GOPALPUR) 		3313005000NRG23240620220117899 24/06/2022 Shyamlal 3313005WL0004857 Shyamlal 00415 SBIN0000460 204 204 Processed 01/07/2022 2611565340 MR SHYAMLAL ()
376 Raigarh CH-13-005-044-002/402-A
(GOPALPUR) 		3313005000NRG23240620220117909 24/06/2022 Sanjay 3313005WL0004857 Sanjay 00415 SBIN0000460 1224 1224 Processed 01/07/2022 2611565100 MR SANJAY KISAN ()
SubTotal 2856 2856
377 Raigarh CH-13-005-010-002/181
(PARSADA) 		3313005000NRG23240620220123069 24/06/2022 Pushpa rathiya 3313005WL0005017 Pushpa rathiya 00415 SBIN0003019 1224 1224 Processed 01/07/2022 2611565309 MRS PUSHPA BAI RATHIA ()
378 Raigarh CH-13-005-011-002/233
(KUSHWABAHARI) 		3313005000NRG23240620220123114 24/06/2022 pital singh 3313005WL0005017 pital singh 00415 SBIN0003019 1224 1224 Processed 01/07/2022 2611565360 MR PITAL SINGH RATHIYA ()
379 Raigarh CH-13-005-018-001/472
(KASHICHUNWA) 		3313005000NRG23240620220117001 24/06/2022 sunita 3313005WL0004827 sunita 00415 SBIN0003019 1224 1224 Processed 01/07/2022 2611565071 MRS SUNITA BAI CHOUHAN ()
380 Raigarh CH-13-005-044-002/402
(GOPALPUR) 		3313005000NRG23240620220117908 24/06/2022 Kusum 3313005WL0004857 Kusum 00415 SBIN0003019 1224 1224 Processed 01/07/2022 2611565134 MRS KUSUMLATA KHADIYA ()
381 Raigarh CH-13-005-044-002/527
(GOPALPUR) 		3313005000NRG23240620220117914 24/06/2022 RAJESH DEWANGAN 3313005WL0004857 RAJESH DEWANGAN 00415 SBIN0003019 1224 1224 Processed 01/07/2022 2611565083 MR RAJKUMAR DEWANGAN ()
382 Raigarh CH-13-005-044-002/651
(GOPALPUR) 		3313005000NRG23240620220117919 24/06/2022 Neha pradhan 3313005WL0004857 Neha pradhan 00415 SBIN0003019 1224 1224 Processed 01/07/2022 2611565497 MISS NEHA PRADHAN ()
383 Raigarh CH-13-005-061-001/404
(BANSIA) 		3313005000NRG23240620220121670 24/06/2022 Ganga banjare 3313005WL0004975 Ganga banjare 00415 SBIN0003019 1020 1020 Processed 01/07/2022 2611565064 MRS GANGA BAI BANJARE ()
384 Raigarh CH-13-005-061-001/404
(BANSIA) 		3313005000NRG23240620220121671 24/06/2022 Gaya kumar banjaretri 3313005WL0004975 Gaya kumar banjaretri 00415 SBIN0003019 1020 1020 Processed 01/07/2022 2611565065 MR GAYATRIKUMAR BANJARE ()
SubTotal 9384 9384
385 Raigarh CH-13-005-011-002/190
(KUSHWABAHARI) 		3313005000NRG23240620220123102 24/06/2022 pooja 3313005WL0005017 pooja 00415 SBIN0004802 1224 1224 Processed 01/07/2022 2611565304 MISS POOJA NISHAD ()
386 Raigarh CH-13-005-064-002/44
(SIYARPALI) 		3313005000NRG23240620220117257 24/06/2022 Bijli Bhoy 3313005WL0004838 Bijli Bhoy 00415 SBIN0004802 1224 1224 Processed 01/07/2022 2611565113 MRS BIJLI SANVRA ()
387 Raigarh CH-13-005-069-001/241
(SARWANI) 		3313005000NRG23240620220117848 24/06/2022 PREMBAI 3313005WL0004856 PREMBAI 00415 SBIN0004802 1224 1224 Processed 01/07/2022 2611565096 MRS PREM BAI SIDAR ()
388 Raigarh CH-13-005-072-001/241-B
(BHATPUR) 		3313005000NRG23240620220118015 24/06/2022 Keshaw 3313005WL0004864 Keshaw 00415 SBIN0004802 1224 1224 Processed 01/07/2022 2611565456 MR KESHAV SIDAR ()
SubTotal 4896 4896
389 Raigarh CH-13-005-011-002/198
(KUSHWABAHARI) 		3313005000NRG23240620220123106 24/06/2022 Janak Ram 3313005WL0005017 Janak Ram 00415 SBIN0005238 1224 1224 Processed 01/07/2022 2611565352 MR JANAK RAM SIDAR ()
390 Raigarh CH-13-005-012-001/238
(KONDTRAI) 		3313005000NRG23240620220121273 24/06/2022 PUSHPLATA 3313005WL0004957 PUSHPLATA 00415 SBIN0005238 1224 1224 Processed 01/07/2022 2611565067 MRS PUSHPLATA YADAV ()
391 Raigarh CH-13-005-012-001/7
(KONDTRAI) 		3313005000NRG23240620220121292 24/06/2022 Rajaram 3313005WL0004957 Rajaram 00415 SBIN0005238 1224 1224 Processed 01/07/2022 2611565066 MR RAJARAM SAHOO ()
392 Raigarh CH-13-005-021-001/85
(CHRAIPANI) 		3313005000NRG23240620220121666 24/06/2022 Babulal 3313005WL0004974 Babulal 00415 SBIN0005238 816 816 Processed 01/07/2022 2611565489 MR BABU LAL PATEL ()
393 Raigarh CH-13-005-037-001/158-A
(KOSAMPALI) 		3313005000NRG23240620220118358 24/06/2022 PAWAN KUMAR CHOUHAN 3313005WL0004870 PAWAN KUMAR CHOUHAN 00415 SBIN0005238 1224 1224 Processed 01/07/2022 2611565503 MR PAWAN KUMAR CHOUHAN ()
394 Raigarh CH-13-005-037-001/190
(KOSAMPALI) 		3313005000NRG23240620220118382 24/06/2022 Sahniram 3313005WL0004870 Sahniram 00415 SBIN0005238 1224 1224 Processed 01/07/2022 2611565303 MR SAHANI RAM URANV ()
395 Raigarh CH-13-005-037-001/192
(KOSAMPALI) 		3313005000NRG23240620220118386 24/06/2022 Bhupendra 3313005WL0004870 Bhupendra 00415 SBIN0005238 1224 1224 Processed 01/07/2022 2611565117 MR BHUPENDRA YADAV ()
396 Raigarh CH-13-005-037-001/22
(KOSAMPALI) 		3313005000NRG23240620220118411 24/06/2022 jyoti 3313005WL0004870 jyoti 00415 SBIN0005238 1224 1224 Processed 01/07/2022 2611565115 MS JYOTI YADAV ()
397 Raigarh CH-13-005-037-001/29
(KOSAMPALI) 		3313005000NRG23240620220118426 24/06/2022 Balmakund 3313005WL0004870 Balmakund 00415 SBIN0005238 1224 1224 Processed 01/07/2022 2611565019 MR BAL MUKUND NISHAD ()
398 Raigarh CH-13-005-037-001/29
(KOSAMPALI) 		3313005000NRG23240620220118425 24/06/2022 Kuntila 3313005WL0004870 Kuntila 00415 SBIN0005238 612 612 Processed 01/07/2022 2611565020 MISS KUNTALA NISHAD ()
399 Raigarh CH-13-005-037-001/36-A
(KOSAMPALI) 		3313005000NRG23240620220118434 24/06/2022 LAL KUMAR YADAV 3313005WL0004870 LAL KUMAR YADAV 00415 SBIN0005238 1224 1224 Processed 01/07/2022 2611565510 MR LAL KUMAR YADAV ()
400 Raigarh CH-13-005-037-001/93
(KOSAMPALI) 		3313005000NRG23240620220118487 24/06/2022 SUMMAT DAS MAHANT 3313005WL0004870 SUMMAT DAS MAHANT 00415 SBIN0005238 1224 1224 Processed 01/07/2022 2611565118 MR SUMMAT DAS MAHANT ()
SubTotal 13668 13668
401 Raigarh CH-13-005-069-001/192
(SARWANI) 		3313005000NRG23240620220117832 24/06/2022 MADDHURI NISHAD 3313005WL0004856 MADDHURI NISHAD 00415 SBIN0009416 1224 1224 Processed 01/07/2022 2611565092 MRS MADHURI NISHAD ()
SubTotal 1224 1224
402 Raigarh CH-13-005-079-001/160
(KANTAHARDI) 		3313005000NRG23240620220121233 24/06/2022 Ramprasad Sidar 3313005WL0004956 Ramprasad Sidar 00415 SBIN0012132 1224 1224 Processed 01/07/2022 2611565114 MR RAM PRASAD SIDAR ()
403 Raigarh CH-13-005-079-001/256
(KANTAHARDI) 		3313005000NRG23240620220121237 24/06/2022 Neeta 3313005WL0004956 Neeta 00415 SBIN0012132 1224 1224 Processed 01/07/2022 2611565060 MISS NEETA SIDAR ()
404 Raigarh CH-13-005-079-001/290
(KANTAHARDI) 		3313005000NRG23240620220121238 24/06/2022 kanhaiya 3313005WL0004956 kanhaiya 00415 SBIN0012132 1224 1224 Processed 01/07/2022 2611565445 MR KANHAIYA LAL SIDAR ()
SubTotal 3672 3672
405 Raigarh CH-13-005-012-001/62
(KONDTRAI) 		3313005000NRG23240620220121291 24/06/2022 parwati sahu 3313005WL0004957 parwati sahu 00415 SBIN0012133 1224 1224 Processed 01/07/2022 2611565070 MRS PARWATI SAHU ()
SubTotal 1224 1224
406 Raigarh CH-13-005-011-002/100
(KUSHWABAHARI) 		3313005000NRG23240620220123090 24/06/2022 dharmendra 3313005WL0005017 dharmendra 00415 SBIN0012269 1224 1224 Processed 01/07/2022 2611565386 MR DHARMENDRA KUMAR PATEL ()
407 Raigarh CH-13-005-025-001/267
(DEORI) 		3313005000NRG23240620220118599 24/06/2022 GANGADHAR 3313005WL0004878 GANGADHAR 00415 SBIN0012269 1224 1224 Processed 01/07/2022 2611565358 MR GANGADHAR SAO ()
408 Raigarh CH-13-005-025-001/303
(DEORI) 		3313005000NRG23240620220118602 24/06/2022 PREMLAL YADAV 3313005WL0004878 PREMLAL YADAV 00415 SBIN0012269 816 816 Processed 01/07/2022 2611565500 MR PREMLAL YADAV ()
409 Raigarh CH-13-005-025-001/60-A
(DEORI) 		3313005000NRG23240620220118604 24/06/2022 Santoshi Sahu 3313005WL0004878 Santoshi Sahu 00415 SBIN0012269 1224 1224 Processed 01/07/2022 2611565098 MRS SANTOSHI SAHU ()
410 Raigarh CH-13-005-037-001/139-A
(KOSAMPALI) 		3313005000NRG23240620220118349 24/06/2022 Ravi shankar 3313005WL0004870 Ravi shankar 00415 SBIN0012269 1224 1224 Processed 01/07/2022 2611565106 MR RAVISHANKAR CHOUHAN ()
411 Raigarh CH-13-005-037-001/159
(KOSAMPALI) 		3313005000NRG23240620220118360 24/06/2022 sukanti 3313005WL0004870 sukanti 00415 SBIN0012269 408 408 Processed 01/07/2022 2611565305 MRS KANTI BAI DANSENA ()
412 Raigarh CH-13-005-037-001/92
(KOSAMPALI) 		3313005000NRG23240620220118485 24/06/2022 DEEPAK KUMAR NAGWANSHI 3313005WL0004870 DEEPAK KUMAR NAGWANSHI 00415 SBIN0012269 1224 1224 Processed 01/07/2022 2611565499 MR DEEPAK KUMAR NAGWANSHI ()
413 Raigarh CH-13-005-054-003/34-A
(NANSIA) 		3313005000NRG23240620220118020 24/06/2022 yashoda 3313005WL0004865 yashoda 00415 SBIN0012269 816 816 Processed 01/07/2022 2611565104 MS YASHODA BAI YADAV ()
414 Raigarh CH-13-005-054-003/35-A
(NANSIA) 		3313005000NRG23240620220118021 24/06/2022 Ramsing 3313005WL0004865 Ramsing 00415 SBIN0012269 816 816 Processed 01/07/2022 2611565108 MR RAM SINGH YADAV ()
415 Raigarh CH-13-005-058-002/251
(TARAPUR) 		3313005000NRG23240620220118032 24/06/2022 Pankaj 3313005WL0004866 Pankaj 00415 SBIN0012269 1224 1224 Processed 01/07/2022 2611565105 MR PANKAJ PATEL ()
416 Raigarh CH-13-005-060-001/22
(KOTARA) 		3313005000NRG23240620220117059 24/06/2022 MITHILA RANA 3313005WL0004830 MITHILA RANA 00415 SBIN0012269 204 204 Processed 01/07/2022 2611565073 MS MITHILA RANA ()
417 Raigarh CH-13-005-069-001/13
(SARWANI) 		3313005000NRG23240620220117797 24/06/2022 om sankar 3313005WL0004856 om sankar 00415 SBIN0012269 1224 1224 Processed 01/07/2022 2611565505 MR OMSHANKAR PATEL ()
418 Raigarh CH-13-005-069-001/155
(SARWANI) 		3313005000NRG23240620220117807 24/06/2022 tarabai 3313005WL0004856 tarabai 00415 SBIN0012269 1224 1224 Processed 01/07/2022 2611565077 MRS TARA BAI ()
419 Raigarh CH-13-005-069-001/17-B
(SARWANI) 		3313005000NRG23240620220117820 24/06/2022 laxmikant 3313005WL0004856 laxmikant 00415 SBIN0012269 1224 1224 Processed 01/07/2022 2611565350 MASTER LAXMIKANT PATEL ()
420 Raigarh CH-13-005-069-001/17-C
(SARWANI) 		3313005000NRG23240620220117822 24/06/2022 Jayanti 3313005WL0004856 Jayanti 00415 SBIN0012269 1224 1224 Processed 01/07/2022 2611565121 MISS JAYANTI PATEL ()
421 Raigarh CH-13-005-069-001/17-C
(SARWANI) 		3313005000NRG23240620220117821 24/06/2022 Murari 3313005WL0004856 Murari 00415 SBIN0012269 1224 1224 Processed 01/07/2022 2611565504 MR MURARI PATEL ()
422 Raigarh CH-13-005-069-001/56
(SARWANI) 		3313005000NRG23240620220117859 24/06/2022 Lakeshwar 3313005WL0004856 Lakeshwar 00415 SBIN0012269 1224 1224 Processed 01/07/2022 2611565076 MR LAKESHWAR PATEL ()
423 Raigarh CH-13-005-069-001/57
(SARWANI) 		3313005000NRG23240620220117860 24/06/2022 Phuleswar patel 3313005WL0004856 Phuleswar patel 00415 SBIN0012269 1224 1224 Processed 01/07/2022 2611565093 MR PHULESHWAR PATEL ()
424 Raigarh CH-13-005-081-001/562
(BARDAPUTI) 		3313005000NRG23240620220117779 24/06/2022 Arun Patel 3313005WL0004855 Arun Patel 00415 SBIN0012269 1224 1224 Processed 01/07/2022 2611565091 MR ARUN PATEL ()
425 Raigarh CH-13-005-081-001/562
(BARDAPUTI) 		3313005000NRG23240620220117780 24/06/2022 Uddhav Patel 3313005WL0004855 Uddhav Patel 00415 SBIN0012269 1224 1224 Processed 01/07/2022 2611565090 MR UDDHAV KUMAR PATEL ()
426 Raigarh CH-13-005-081-001/582-A
(BARDAPUTI) 		3313005000NRG23240620220117783 24/06/2022 dhanuejay 3313005WL0004855 dhanuejay 00415 SBIN0012269 1224 1224 Processed 01/07/2022 2611565127 MR DHANURJAY SIDAR ()
SubTotal 22644 22644
427 Raigarh CH-13-005-058-002/42
(TARAPUR) 		3313005000NRG23240620220118037 24/06/2022 GHURAU 3313005WL0004866 GHURAU 00415 SBIN0018587 1224 1224 Processed 01/07/2022 2611565120 MR GHURAU RAM CHOUHAN ()
428 Raigarh CH-13-005-060-001/4-A
(KOTARA) 		3313005000NRG23240620220117082 24/06/2022 Uttra 3313005WL0004830 Uttra 00415 SBIN0018587 816 816 Processed 01/07/2022 2611565441 MRS UTTRA PARDHAN ()
429 Raigarh CH-13-005-069-001/129
(SARWANI) 		3313005000NRG23240620220117796 24/06/2022 Set Ram 3313005WL0004856 Set Ram 00415 SBIN0018587 1224 1224 Processed 01/07/2022 2611565082 MR SET RAM PATEL ()
430 Raigarh CH-13-005-069-001/146
(SARWANI) 		3313005000NRG23240620220117804 24/06/2022 lokendra 3313005WL0004856 lokendra 00415 SBIN0018587 1224 1224 Processed 01/07/2022 2611565490 MR LOKENDRA PATEL ()
431 Raigarh CH-13-005-069-001/155
(SARWANI) 		3313005000NRG23240620220117808 24/06/2022 aarti 3313005WL0004856 aarti 00415 SBIN0018587 1224 1224 Processed 01/07/2022 2611565079 MRS AARTI PATEL ()
432 Raigarh CH-13-005-069-001/155
(SARWANI) 		3313005000NRG23240620220117806 24/06/2022 jivanlal 3313005WL0004856 jivanlal 00415 SBIN0018587 1224 1224 Processed 01/07/2022 2611565078 MR JIWAN LAL PATEL ()
433 Raigarh CH-13-005-069-001/161-A
(SARWANI) 		3313005000NRG23240620220117814 24/06/2022 Moniya 3313005WL0004856 Moniya 00415 SBIN0018587 1224 1224 Processed 01/07/2022 2611565506 MISS MONIYA SIDAR ()
434 Raigarh CH-13-005-069-001/167
(SARWANI) 		3313005000NRG23240620220117818 24/06/2022 Rima 3313005WL0004856 Rima 00415 SBIN0018587 1224 1224 Processed 01/07/2022 2611565014 MRS REEMA SIDAR ()
435 Raigarh CH-13-005-069-001/183
(SARWANI) 		3313005000NRG23240620220117828 24/06/2022 Bhum bai 3313005WL0004856 Bhum bai 00415 SBIN0018587 1224 1224 Processed 01/07/2022 2611565013 MRS BHUM PATEL ()
436 Raigarh CH-13-005-069-001/183
(SARWANI) 		3313005000NRG23240620220117827 24/06/2022 Narayan 3313005WL0004856 Narayan 00415 SBIN0018587 1224 1224 Processed 01/07/2022 2611565012 MR NARAYAN SINGH PATEL ()
437 Raigarh CH-13-005-069-001/22-A
(SARWANI) 		3313005000NRG23240620220117840 24/06/2022 DIPIKA PATEL 3313005WL0004856 DIPIKA PATEL 00415 SBIN0018587 1224 1224 Processed 01/07/2022 2611565089 DIPIKA PATEL ()
438 Raigarh CH-13-005-069-001/23-A
(SARWANI) 		3313005000NRG23240620220117843 24/06/2022 Dinesh patel 3313005WL0004856 Dinesh patel 00415 SBIN0018587 1224 1224 Processed 01/07/2022 2611565347 MR DINESH KUMAR PATEL ()
439 Raigarh CH-13-005-069-001/253
(SARWANI) 		3313005000NRG23240620220117849 24/06/2022 PANKAJ 3313005WL0004856 PANKAJ 00415 SBIN0018587 1224 1224 Processed 01/07/2022 2611565094 MASTER BRAJESH PATEL ()
440 Raigarh CH-13-005-069-001/31
(SARWANI) 		3313005000NRG23240620220117854 24/06/2022 Ajay 3313005WL0004856 Ajay 00415 SBIN0018587 1224 1224 Processed 01/07/2022 2611565496 MASTER AJAY PATEL ()
441 Raigarh CH-13-005-071-001/84
(NAORANGAPUR) 		3313005000NRG23240620220118494 24/06/2022 mr. suresh kumar chouhan 3313005WL0004871 mr. suresh kumar chouhan 00415 SBIN0018587 204 204 Processed 01/07/2022 2611565502 MR SURESH KUMAR CHOUHAN ()
442 Raigarh CH-13-005-072-001/20-A
(BHATPUR) 		3313005000NRG23240620220118010 24/06/2022 syamnaranyan 3313005WL0004864 syamnaranyan 00415 SBIN0018587 1224 1224 Processed 01/07/2022 2611565336 MR SATYANARAYAN SHRIWAS ()
443 Raigarh CH-13-005-072-001/20-B
(BHATPUR) 		3313005000NRG23240620220118011 24/06/2022 Satyawati 3313005WL0004864 Satyawati 00415 SBIN0018587 1224 1224 Processed 01/07/2022 2611565450 MRS SATYAWATI SHRIVAS ()
444 Raigarh CH-13-005-072-001/217-A
(BHATPUR) 		3313005000NRG23240620220118012 24/06/2022 SUNIL 3313005WL0004864 SUNIL 00415 SBIN0018587 1224 1224 Processed 01/07/2022 2611565491 SHRI SUNIL KUMAR CHOUHAN ()
445 Raigarh CH-13-005-072-001/242-B
(BHATPUR) 		3313005000NRG23240620220118017 24/06/2022 CHAMRU 3313005WL0004864 CHAMRU 00415 SBIN0018587 1224 1224 Processed 01/07/2022 2611565021 MR CHAMRU NISHAD ()
446 Raigarh CH-13-005-072-001/417-A
(BHATPUR) 		3313005000NRG23240620220120539 24/06/2022 HARISH 3313005WL0004940 HARISH 00415 SBIN0018587 1224 1224 Processed 01/07/2022 2611565493 MR HARISH PATEL ()
447 Raigarh CH-13-005-079-001/360
(KANTAHARDI) 		3313005000NRG23240620220119599 24/06/2022 Kalavati 3313005WL0004917 Kalavati 00415 SBIN0018587 1224 1224 Processed 01/07/2022 2611565355 MS KALAWATI SIDAR ()
SubTotal 24276 24276
448 Raigarh CH-13-005-064-002/334
(SIYARPALI) 		3313005000NRG23240620220117347 24/06/2022 Rajesh 3313005WL0004842 Rajesh 00415 SBIN0018959 1020 1020 Processed 01/07/2022 2611565449 MR RAJESH RANA ()
449 Raigarh CH-13-005-065-001/108-A
(MAHAPALLI) 		3313005000NRG23240620220118876 24/06/2022 Dinesh 3313005WL0004892 Dinesh 00415 SBIN0018959 1020 1020 Rejected 02/07/2022 2611565024 No Such Account
450 Raigarh CH-13-005-065-001/719
(MAHAPALLI) 		3313005000NRG23240620220118896 24/06/2022 Budhiyarin kisan 3313005WL0004892 Budhiyarin kisan 00415 SBIN0018959 1020 1020 Processed 01/07/2022 2611565022 MRS BUDHAYARIN KISAN ()
451 Raigarh CH-13-005-065-001/83-A
(MAHAPALLI) 		3313005000NRG23240620220118900 24/06/2022 Satyabhama yadav 3313005WL0004892 Satyabhama yadav 00415 SBIN0018959 1020 1020 Processed 01/07/2022 2611565023 MRS SATYABHAMA YADAV ()
452 Raigarh CH-13-005-076-002/171-A
(SAKARBOGA) 		3313005000NRG23240620220117174 24/06/2022 haripriya 3313005WL0004835 haripriya 00415 SBIN0018959 816 816 Processed 01/07/2022 2611565354 MRS HARIPRIYA CHOUHAN ()
453 Raigarh CH-13-005-082-002/48
(VISWANATHPALI) 		3313005000NRG23240620220118526 24/06/2022 khemashil 3313005WL0004874 khemashil 00415 SBIN0018959 1224 1224 Processed 01/07/2022 2611565088 MR KHEMASHIL MEHAR ()
454 Raigarh CH-13-005-082-002/497
(VISWANATHPALI) 		3313005000NRG23240620220118534 24/06/2022 Baisakhu sidar 3313005WL0004874 Baisakhu sidar 00415 SBIN0018959 1224 1224 Processed 01/07/2022 2611565356 MR BAISAKHU SIDAR ()
455 Raigarh CH-13-005-082-002/497
(VISWANATHPALI) 		3313005000NRG23240620220118533 24/06/2022 nagarwati 3313005WL0004874 nagarwati 00415 SBIN0018959 1224 1224 Processed 01/07/2022 2611565341 MRS NAGARMATI SIDAR ()
456 Raigarh CH-13-005-082-002/640
(VISWANATHPALI) 		3313005000NRG23240620220118544 24/06/2022 dilip nayak 3313005WL0004874 dilip nayak 00415 SBIN0018959 1224 1224 Processed 01/07/2022 2611565119 MR DILIP NAYAK ()
457 Raigarh CH-13-005-084-001/29-A
(BELRIA) 		3313005000NRG23240620220116678 24/06/2022 anand rana 3313005WL0004809 anand rana 00415 SBIN0018959 1224 1224 Processed 01/07/2022 2611565074 MR ANAND RANA ()
SubTotal 11016 11016
458 Raigarh CH-13-005-044-002/646
(GOPALPUR) 		3313005000NRG23240620220117917 24/06/2022 Surjo mahar 3313005WL0004857 Surjo mahar 00415 SBIN0030414 612 612 Processed 01/07/2022 2611565122 MRS SURJO MHAR ()
459 Raigarh CH-13-005-064-002/50
(SIYARPALI) 		3313005000NRG23240620220117348 24/06/2022 Sadhani 3313005WL0004842 Sadhani 00415 SBIN0030414 1020 1020 Processed 01/07/2022 2611565457 MRS SADHANI RANA ()
460 Raigarh CH-13-005-064-002/82
(SIYARPALI) 		3313005000NRG23240620220117350 24/06/2022 Gangakunwar rana 3313005WL0004842 Gangakunwar rana 00415 SBIN0030414 1020 1020 Processed 01/07/2022 2611565072 MRS GANGAKUWAR RANA ()
461 Raigarh CH-13-005-065-001/307
(MAHAPALLI) 		3313005000NRG23240620220118883 24/06/2022 Janhvi 3313005WL0004892 Janhvi 00415 SBIN0030414 1020 1020 Processed 01/07/2022 2611565131 MRS JANHVI CHOUHAN ()
462 Raigarh CH-13-005-065-001/587
(MAHAPALLI) 		3313005000NRG23240620220118890 24/06/2022 LAXMI PRADHAN 3313005WL0004892 LAXMI PRADHAN 00415 SBIN0030414 1020 1020 Processed 01/07/2022 2611565087 MRS LAKSHMI PRADHAN ()
463 Raigarh CH-13-005-065-001/590
(MAHAPALLI) 		3313005000NRG23240620220118891 24/06/2022 MANISHA YADAV 3313005WL0004892 MANISHA YADAV 00415 SBIN0030414 1020 1020 Processed 01/07/2022 2611565086 MRS MANISHA YADAV ()
464 Raigarh CH-13-005-065-001/597
(MAHAPALLI) 		3313005000NRG23240620220118892 24/06/2022 ISHWARI PRADHAN 3313005WL0004892 ISHWARI PRADHAN 00415 SBIN0030414 1020 1020 Processed 01/07/2022 2611565084 MRS ISHWARI PRADHAN ()
465 Raigarh CH-13-005-065-001/605
(MAHAPALLI) 		3313005000NRG23240620220118893 24/06/2022 Ahilya 3313005WL0004892 Ahilya 00415 SBIN0030414 1020 1020 Processed 01/07/2022 2611565085 MS AHILYA MIRDHA ()
466 Raigarh CH-13-005-065-001/685
(MAHAPALLI) 		3313005000NRG23240620220118894 24/06/2022 Sukrita 3313005WL0004892 Sukrita 00415 SBIN0030414 1020 1020 Processed 01/07/2022 2611565133 MRS SUKRATA CHOUHAN ()
467 Raigarh CH-13-005-065-001/727
(MAHAPALLI) 		3313005000NRG23240620220118897 24/06/2022 JAYANTI NISHAD 3313005WL0004892 JAYANTI NISHAD 00415 SBIN0030414 1020 1020 Processed 01/07/2022 2611565451 MISS JAYANTI NISHAD ()
468 Raigarh CH-13-005-076-001/17-C
(SAKARBOGA) 		3313005000NRG23240620220117161 24/06/2022 Gurudev 3313005WL0004835 Gurudev 00415 SBIN0030414 816 816 Processed 01/07/2022 2611565494 MR GURUDEVKISAN KISAN ()
469 Raigarh CH-13-005-076-001/17-C
(SAKARBOGA) 		3313005000NRG23240620220117162 24/06/2022 Nirupma 3313005WL0004835 Nirupma 00415 SBIN0030414 816 816 Processed 01/07/2022 2611565495 MRS NIRUPAMA KISAN ()
470 Raigarh CH-13-005-076-001/381-A
(SAKARBOGA) 		3313005000NRG23240620220117168 24/06/2022 Chhal Khadiya 3313005WL0004835 Chhal Khadiya 00415 SBIN0030414 816 816 Processed 01/07/2022 2611565102 MRS CHHAL KHADIYA ()
471 Raigarh CH-13-005-076-001/381-A
(SAKARBOGA) 		3313005000NRG23240620220117169 24/06/2022 Kapil Khadiya 3313005WL0004835 Kapil Khadiya 00415 SBIN0030414 816 816 Processed 01/07/2022 2611565101 MR KAPIL KHADIYA ()
472 Raigarh CH-13-005-076-001/4
(SAKARBOGA) 		3313005000NRG23240620220117170 24/06/2022 RAJARAM 3313005WL0004835 RAJARAM 00415 SBIN0030414 816 816 Processed 01/07/2022 2611565099 MR RAJARAM KHADIYA ()
473 Raigarh CH-13-005-076-002/171-A
(SAKARBOGA) 		3313005000NRG23240620220117173 24/06/2022 gokul chiuhan 3313005WL0004835 gokul chiuhan 00415 SBIN0030414 816 816 Processed 01/07/2022 2611565389 MR GOKUL CHOUHAN ()
474 Raigarh CH-13-005-076-002/237
(SAKARBOGA) 		3313005000NRG23240620220117175 24/06/2022 TULSI 3313005WL0004835 TULSI 00415 SBIN0030414 816 816 Processed 01/07/2022 2611565342 MRS TULSI CHOUHAN ()
475 Raigarh CH-13-005-077-002/130
(CHUHIPALI) 		3313005000NRG23240620220119267 24/06/2022 Pinki Chauhan 3313005WL0004903 Pinki Chauhan 00415 SBIN0030414 816 816 Processed 01/07/2022 2611565442 MRS PINKI CHOUHAN ()
476 Raigarh CH-13-005-082-002/1
(VISWANATHPALI) 		3313005000NRG23240620220118518 24/06/2022 jayanti 3313005WL0004874 jayanti 00415 SBIN0030414 1224 1224 Processed 01/07/2022 2611565111 MRS JAYANTI MEHAR ()
477 Raigarh CH-13-005-082-002/48
(VISWANATHPALI) 		3313005000NRG23240620220118527 24/06/2022 Nilandri Maher 3313005WL0004874 Nilandri Maher 00415 SBIN0030414 1224 1224 Processed 01/07/2022 2611565110 MRS NILANDRI MEHAR ()
478 Raigarh CH-13-005-082-002/545
(VISWANATHPALI) 		3313005000NRG23240620220118537 24/06/2022 Ashok bishwal 3313005WL0004874 Ashok bishwal 00415 SBIN0030414 1224 1224 Processed 01/07/2022 2611565343 MR ASHOK KUAMR BISHWAL ()
479 Raigarh CH-13-005-082-002/630
(VISWANATHPALI) 		3313005000NRG23240620220118540 24/06/2022 ram kishor sa 3313005WL0004874 ram kishor sa 00415 SBIN0030414 1224 1224 Processed 01/07/2022 2611565337 MR RAM KISHOR SA ()
480 Raigarh CH-13-005-082-002/635
(VISWANATHPALI) 		3313005000NRG23240620220118541 24/06/2022 Vijay Bishwal 3313005WL0004874 Vijay Bishwal 00415 SBIN0030414 1224 1224 Processed 01/07/2022 2611565344 MR VIJAY KUMAR BISHWAL ()
481 Raigarh CH-13-005-082-002/637
(VISWANATHPALI) 		3313005000NRG23240620220118542 24/06/2022 Rakesh vishwal 3313005WL0004874 Rakesh vishwal 00415 SBIN0030414 1224 1224 Processed 01/07/2022 2611565348 MR RAKESH VISHWAL ()
482 Raigarh CH-13-005-082-002/80-B
(VISWANATHPALI) 		3313005000NRG23240620220118547 24/06/2022 Padmini sidar 3313005WL0004874 Padmini sidar 00415 SBIN0030414 1224 1224 Processed 01/07/2022 2611565487 MRS PADMINI SIDAR ()
483 Raigarh CH-13-005-084-001/121
(BELRIA) 		3313005000NRG23240620220116673 24/06/2022 Jayanti 3313005WL0004809 Jayanti 00415 SBIN0030414 1224 1224 Processed 01/07/2022 2611565116 MRS JAYANTI MANJHI ()
484 Raigarh CH-13-005-084-001/121
(BELRIA) 		3313005000NRG23240620220116674 24/06/2022 Santos 3313005WL0004809 Santos 00415 SBIN0030414 1224 1224 Processed 01/07/2022 2611565026 MR SANTOSH MAJHI ()
485 Raigarh CH-13-005-084-001/204-A
(BELRIA) 		3313005000NRG23240620220116676 24/06/2022 Shiv 3313005WL0004809 Shiv 00415 SBIN0030414 1224 1224 Processed 01/07/2022 2611565498 MRS SHISHU KUMARI CHOUHAN ()
486 Raigarh CH-13-005-084-001/204-A
(BELRIA) 		3313005000NRG23240620220116677 24/06/2022 Shshi 3313005WL0004809 Shshi 00415 SBIN0030414 1224 1224 Processed 01/07/2022 2611565025 MRS SHISHU KUMARI CHOUHAN ()
487 Raigarh CH-13-005-084-001/441
(BELRIA) 		3313005000NRG23240620220116681 24/06/2022 jayant 3313005WL0004809 jayant 00415 SBIN0030414 1224 1224 Processed 01/07/2022 2611565306 MR JAYANT KUMAR CHOUHAN ()
488 Raigarh CH-13-005-084-001/441
(BELRIA) 		3313005000NRG23240620220116682 24/06/2022 Usha 3313005WL0004809 Usha 00415 SBIN0030414 1224 1224 Processed 01/07/2022 2611565307 MRS USHA CHOUHAN ()
489 Raigarh CH-13-005-084-001/453-A
(BELRIA) 		3313005000NRG23240620220116666 24/06/2022 Sngita 3313005WL0004802 Sngita 00415 SBIN0030414 1224 1224 Processed 01/07/2022 2611565112 MISS SANJITA BARIK ()
490 Raigarh CH-13-005-084-001/457
(BELRIA) 		3313005000NRG23240620220116683 24/06/2022 suban 3313005WL0004809 suban 00415 SBIN0030414 1224 1224 Processed 01/07/2022 2611565392 MR SUBAN MAJHI ()
491 Raigarh CH-13-005-084-001/457
(BELRIA) 		3313005000NRG23240620220116684 24/06/2022 subasani 3313005WL0004809 subasani 00415 SBIN0030414 1224 1224 Processed 01/07/2022 2611565027 MRS SUBASINI MAJHI ()
492 Raigarh CH-13-005-084-001/76
(BELRIA) 		3313005000NRG23240620220116685 24/06/2022 Maniss 3313005WL0004809 Maniss 00415 SBIN0030414 1224 1224 Processed 01/07/2022 2611565015 MRS GAURI CHOUHAN ()
493 Raigarh CH-13-005-084-001/76-A
(BELRIA) 		3313005000NRG23240620220116686 24/06/2022 Manbodh 3313005WL0004809 Manbodh 00415 SBIN0030414 1224 1224 Processed 01/07/2022 2611565447 MR MANBODH CHOUHAN ()
494 Raigarh CH-13-005-084-002/65-A
(BELRIA) 		3313005000NRG23240620220116791 24/06/2022 Nathu 3313005WL0004815 Nathu 00415 SBIN0030414 1224 1224 Processed 01/07/2022 2611565453 MR BHAGBATIYA CHOUHAN ()
495 Raigarh CH-13-005-084-002/65-A
(BELRIA) 		3313005000NRG23240620220116792 24/06/2022 Sumitha 3313005WL0004815 Sumitha 00415 SBIN0030414 1224 1224 Processed 01/07/2022 2611565452 MRS SAVITRI CHOUHAN ()
SubTotal 40800 40800
496 Raigarh CH-13-005-081-001/122-A
(BARDAPUTI) 		3313005000NRG23240620220117765 24/06/2022 Khushiram Sidar 3313005WL0004855 Khushiram Sidar 00462 UCBA0002029 1224 1224 Processed 01/07/2022 2611565125 KHUSHIRAM SIDAR ()
497 Raigarh CH-13-005-081-001/122-A
(BARDAPUTI) 		3313005000NRG23240620220117766 24/06/2022 Meena Kumar 3313005WL0004855 Meena Kumar 00462 UCBA0002029 1224 1224 Processed 01/07/2022 2611565126 MEENA KUMAR SIDRA ()
498 Raigarh CH-13-005-081-001/239
(BARDAPUTI) 		3313005000NRG23240620220117772 24/06/2022 kumari 3313005WL0004855 kumari 00462 UCBA0002029 1224 1224 Processed 01/07/2022 2611565346 KUMARI PATEL ()
499 Raigarh CH-13-005-081-001/34
(BARDAPUTI) 		3313005000NRG23240620220117777 24/06/2022 Dibya 3313005WL0004855 Dibya 00462 UCBA0002029 1224 1224 Processed 01/07/2022 2611565308 DIVYA NISHAD ()
500 Raigarh CH-13-005-081-001/34
(BARDAPUTI) 		3313005000NRG23240620220117776 24/06/2022 LUKESHWAR 3313005WL0004855 LUKESHWAR 00462 UCBA0002029 1224 1224 Processed 01/07/2022 2611565095 TOOKESHVAR NISHAD ()
501 Raigarh CH-13-005-081-001/390-A
(BARDAPUTI) 		3313005000NRG23240620220117778 24/06/2022 Dhankunvar 3313005WL0004855 Dhankunvar 00462 UCBA0002029 1224 1224 Processed 01/07/2022 2611565446 DHAN BAI MAHANT ()
502 Raigarh CH-13-005-081-001/582
(BARDAPUTI) 		3313005000NRG23240620220117782 24/06/2022 Laxmin Sidar 3313005WL0004855 Laxmin Sidar 00462 UCBA0002029 1224 1224 Processed 01/07/2022 2611565097 LAXMIN SIDAR ()
503 Raigarh CH-13-005-081-001/608
(BARDAPUTI) 		3313005000NRG23240620220117786 24/06/2022 BHagirathi 3313005WL0004855 BHagirathi 00462 UCBA0002029 1224 1224 Processed 01/07/2022 2611565124 BHAGIRATHI BARETH ()
SubTotal 9792 9792
504 Raigarh CH-13-005-012-001/316
(KONDTRAI) 		3313005000NRG23240620220121282 24/06/2022 Sushila 3313005WL0004957 Sushila 00468 UBIN0542091 612 612 Processed 01/07/2022 2611565028 Sushila ()
SubTotal 612 612
505 Raigarh CH-13-005-044-002/424
(GOPALPUR) 		3313005000NRG23240620220117912 24/06/2022 Subhashini 3313005WL0004857 Subhashini 00468 UBIN0553956 1224 1224 Processed 01/07/2022 2611565103 Subhashini ()
506 Raigarh CH-13-005-063-001/65
(JURDA) 		3313005000NRG23240620220116833 24/06/2022 Lalkumar 3313005WL0004819 Lalkumar 00468 UBIN0553956 1158 1158 Processed 01/07/2022 2611565351 Lalkumar ()
SubTotal 2382 2382
507 Raigarh CH-13-005-085-001/140
(REGADA) 		3313005000NRG23240620220118512 24/06/2022 sukanti 3313005WL0004873 sukanti 00468 UBIN0816469 816 816 Processed 01/07/2022 2611565075 sukanti ()
508 Raigarh CH-13-005-085-001/499
(REGADA) 		3313005000NRG23240620220118514 24/06/2022 SUNITA SAO 3313005WL0004873 SUNITA SAO 00468 UBIN0816469 816 816 Processed 01/07/2022 2611565080 SUNITASAO ()
509 Raigarh CH-13-005-085-001/558
(REGADA) 		3313005000NRG23240620220118516 24/06/2022 shekh salamat ali 3313005WL0004873 shekh salamat ali 00468 UBIN0816469 816 816 Processed 01/07/2022 2611565458 shekhsalamatali ()
SubTotal 2448 2448
510 Raigarh CH-13-005-044-002/258
(GOPALPUR) 		3313005000NRG23240620220117880 24/06/2022 basant 3313005WL0004857 basant 00468 UBIN0908037 1224 1224 Processed 01/07/2022 2611565391 basant ()
511 Raigarh CH-13-005-044-002/318-A
(GOPALPUR) 		3313005000NRG23240620220117885 24/06/2022 Bhagat 3313005WL0004857 Bhagat 00468 UBIN0908037 1224 1224 Processed 01/07/2022 2611565061 Bhagat ()
512 Raigarh CH-13-005-044-002/318-A
(GOPALPUR) 		3313005000NRG23240620220117886 24/06/2022 Sanju mahar 3313005WL0004857 Sanju mahar 00468 UBIN0908037 1224 1224 Processed 01/07/2022 2611565132 Sanjumahar ()
513 Raigarh CH-13-005-044-002/326
(GOPALPUR) 		3313005000NRG23240620220117887 24/06/2022 sureshvari 3313005WL0004857 sureshvari 00468 UBIN0908037 1224 1224 Processed 01/07/2022 2611565349 sureshvari ()
514 Raigarh CH-13-005-044-002/330-A
(GOPALPUR) 		3313005000NRG23240620220117889 24/06/2022 GURWARI 3313005WL0004857 GURWARI 00468 UBIN0908037 612 612 Processed 01/07/2022 2611565130 GURWARI ()
515 Raigarh CH-13-005-044-002/347
(GOPALPUR) 		3313005000NRG23240620220117895 24/06/2022 rupai 3313005WL0004857 rupai 00468 UBIN0908037 1224 1224 Processed 01/07/2022 2611565109 rupai ()
516 Raigarh CH-13-005-044-002/356
(GOPALPUR) 		3313005000NRG23240620220117898 24/06/2022 Susila 3313005WL0004857 Susila 00468 UBIN0908037 1224 1224 Processed 01/07/2022 2611565128 Susila ()
517 Raigarh CH-13-005-044-002/358
(GOPALPUR) 		3313005000NRG23240620220117900 24/06/2022 Munki 3313005WL0004857 Munki 00468 UBIN0908037 1224 1224 Processed 01/07/2022 2611565129 Munki ()
518 Raigarh CH-13-005-044-002/395
(GOPALPUR) 		3313005000NRG23240620220117901 24/06/2022 pralad sidar 3313005WL0004857 pralad sidar 00468 UBIN0908037 1224 1224 Processed 01/07/2022 2611565388 praladsidar ()
519 Raigarh CH-13-005-044-002/402-A
(GOPALPUR) 		3313005000NRG23240620220117910 24/06/2022 Subhashini 3313005WL0004857 Subhashini 00468 UBIN0908037 1224 1224 Processed 01/07/2022 2611565443 Subhashini ()
SubTotal 11628 11628
520 Raigarh CH-13-005-054-003/34-A
(NANSIA) 		3313005000NRG23240620220118019 24/06/2022 dhramsing 3313005WL0004865 dhramsing 00666 IDFB0060501 816 816 Processed 01/07/2022 2611565232 dhramsing ()
521 Raigarh CH-13-005-071-001/183-C
(NAORANGAPUR) 		3313005000NRG23240620220118492 24/06/2022 bhusan 3313005WL0004871 bhusan 00666 IDFB0060501 204 204 Processed 01/07/2022 2611565233 bhusan ()
SubTotal 1020 1020
522 Raigarh CH-13-005-057-001/145-B
(NAWAPARA) 		3313005000NRG23240620220117423 24/06/2022 Ahilya bai 3313005WL0004847 Ahilya bai 00691 IPOS0000001 1224 1224 Processed 01/07/2022 2611565287 Ahilyabai ()
523 Raigarh CH-13-005-057-001/145-B
(NAWAPARA) 		3313005000NRG23240620220117422 24/06/2022 Kanhaiya lal 3313005WL0004847 Kanhaiya lal 00691 IPOS0000001 1224 1224 Processed 01/07/2022 2611565286 Kanhaiyalal ()
524 Raigarh CH-13-005-069-001/237
(SARWANI) 		3313005000NRG23240620220117846 24/06/2022 Sukmati 3313005WL0004856 Sukmati 00691 IPOS0000001 1224 1224 Processed 01/07/2022 2611565288 Sukmati ()
SubTotal 3672 3672
Total 560484 560484

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raigarh CH3313005_240622FTO_55593 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 1224
2 Raigarh CH3313005_240622FTO_55593 Bank of Baroda BARB0RAIGAR RAIGARH BRANCH 53244
3 Raigarh CH3313005_240622FTO_55593 Bank of Baroda BARB0SAKTIX Sakti 1224
4 Raigarh CH3313005_240622FTO_55593 Bank of India BKID0009425 RAIGARH 2448
5 Raigarh CH3313005_240622FTO_55593 Canara Bank CNRB0003329 RAIGARH 26520
6 Raigarh CH3313005_240622FTO_55593 Canara Bank CNRB0017850 RAIGARH II 816
7 Raigarh CH3313005_240622FTO_55593 Central Bank Of India CBIN0281472 KHARSIA 408
8 Raigarh CH3313005_240622FTO_55593 CHHATISGARH GRAMIN BANK CRGB0000805 BHUPDEOPUR 12240
9 Raigarh CH3313005_240622FTO_55593 CHHATISGARH GRAMIN BANK CRGB0000806 CHAKRADHARNAGAR 4080
10 Raigarh CH3313005_240622FTO_55593 CHHATISGARH GRAMIN BANK CRGB0000821 KIRODIMALNAGAR 32436
11 Raigarh CH3313005_240622FTO_55593 CHHATISGARH GRAMIN BANK CRGB0000822 KUSMURA 54900
12 Raigarh CH3313005_240622FTO_55593 CHHATISGARH GRAMIN BANK CRGB0000826 LOING 31962
13 Raigarh CH3313005_240622FTO_55593 CHHATISGARH GRAMIN BANK CRGB0000828 NANDELI 23868
14 Raigarh CH3313005_240622FTO_55593 CHHATISGARH GRAMIN BANK CRGB0000832 RAIGARH 1224
15 Raigarh CH3313005_240622FTO_55593 CHHATISGARH GRAMIN BANK CRGB0000846 JAMGAON 2448
16 Raigarh CH3313005_240622FTO_55593 CHHATISGARH GRAMIN BANK CRGB0000852 BOIRDADAR 21012
17 Raigarh CH3313005_240622FTO_55593 CHHATISGARH GRAMIN BANK CRGB0008152 R JAMGAON 5916
18 Raigarh CH3313005_240622FTO_55593 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bhupdeopur 1224
19 Raigarh CH3313005_240622FTO_55593 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kirodi. Nagar 2448
20 Raigarh CH3313005_240622FTO_55593 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kotra Road Raigarh 2448
21 Raigarh CH3313005_240622FTO_55593 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Nandeli 12240
22 Raigarh CH3313005_240622FTO_55593 I.D.B.I.BANK IBKL0000429 RAIGARH 7344
23 Raigarh CH3313005_240622FTO_55593 ICICI BANK ICIC0000926 RAIGARH 2448
24 Raigarh CH3313005_240622FTO_55593 Indian Bank IDIB000R072 RAIGARH 26316
25 Raigarh CH3313005_240622FTO_55593 Indian Bank IDIB000R516 RAIGARH 30804
26 Raigarh CH3313005_240622FTO_55593 Punjab National Bank PUNB0041200 RAIGARH 2040
27 Raigarh CH3313005_240622FTO_55593 Punjab National Bank PUNB0131510 Raigarh (Chattishgarh) 13260
28 Raigarh CH3313005_240622FTO_55593 Punjab National Bank PUNB0146720 Raigarh 14688
29 Raigarh CH3313005_240622FTO_55593 Punjab National Bank PUNB0761400 PATELPALI, RAIGARH 2040
30 Raigarh CH3313005_240622FTO_55593 State Bank of India SBIN0000460 RAIGARH 2856
31 Raigarh CH3313005_240622FTO_55593 State Bank of India SBIN0003019 A D B RAIGARH 9384
32 Raigarh CH3313005_240622FTO_55593 State Bank of India SBIN0004802 CHAKRADHAR NAGAR 4896
33 Raigarh CH3313005_240622FTO_55593 State Bank of India SBIN0005238 JINDAL STEEL & POWER LTD PATRAPALI 13668
34 Raigarh CH3313005_240622FTO_55593 State Bank of India SBIN0009416 KONDATARAI 1224
35 Raigarh CH3313005_240622FTO_55593 State Bank of India SBIN0012132 CHANDRAHASHNI 3672
36 Raigarh CH3313005_240622FTO_55593 State Bank of India SBIN0012133 DABHRA CHOWK 1224
37 Raigarh CH3313005_240622FTO_55593 State Bank of India SBIN0012269 KOTRA ROAD RAIGARH 22644
38 Raigarh CH3313005_240622FTO_55593 State Bank of India SBIN0018587 NANDELI 24276
39 Raigarh CH3313005_240622FTO_55593 State Bank of India SBIN0018959 Mahapalli 11016
40 Raigarh CH3313005_240622FTO_55593 State Bank of India SBIN0030414 ITWARI BAZAR,RAIGARH 40800
41 Raigarh CH3313005_240622FTO_55593 UCO Bank UCBA0002029 RAIGARH 9792
42 Raigarh CH3313005_240622FTO_55593 Union Bank of India UBIN0542091 KOTMI 612
43 Raigarh CH3313005_240622FTO_55593 Union Bank of India UBIN0553956 RAIGARH 2382
44 Raigarh CH3313005_240622FTO_55593 Union Bank of India UBIN0816469 RAIGARH 2448
45 Raigarh CH3313005_240622FTO_55593 Union Bank of India UBIN0908037 RAIGARH 11628
46 Raigarh CH3313005_240622FTO_55593 IDFC Bank IDFB0060501 RAIGARH BRANCH 1020
47 Raigarh CH3313005_240622FTO_55593 India Post Payments Bank IPOS0000001 RAIGARH 3672

Download In Excel