Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:07:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313008_220323APB_FTO_527967
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 Sarangarh CH-13-008-041-001/1
(HIRRI) 		3313008000NRG23220320231134190 22/03/2023 Kalaram 3313008WL070365 Kalaram 00045 BARB0SARRAI 1224 1224 Processed 25/03/2023 0115937884 KALARAM KOSHLEY BANK OF BARODA(606985)
2 Sarangarh CH-13-008-041-001/113
(HIRRI) 		3313008000NRG23220320231134197 22/03/2023 MUNNALLA 3313008WL070365 MUNNALLA 00045 BARB0SARRAI 1224 1224 Processed 25/03/2023 0115937897 MUNNALAL SONI BANK OF BARODA(606985)
3 Sarangarh CH-13-008-041-001/128
(HIRRI) 		3313008000NRG23220320231134205 22/03/2023 Pooja 3313008WL070365 Pooja 00045 BARB0SARRAI 1224 1224 Processed 25/03/2023 0115937879 PUJA JANGDE WO BOTLAL BANK OF BARODA(606985)
4 Sarangarh CH-13-008-041-001/132
(HIRRI) 		3313008000NRG23220320231134207 22/03/2023 PUNIBAI 3313008WL070365 PUNIBAI 00045 BARB0SARRAI 612 612 Processed 25/03/2023 0115937947 KUNIBAI KURREY BANK OF BARODA(606985)
5 Sarangarh CH-13-008-041-001/135
(HIRRI) 		3313008000NRG23220320231134210 22/03/2023 MANJHOLI BAI 3313008WL070365 MANJHOLI BAI 00045 BARB0SARRAI 816 816 Processed 25/03/2023 0115937858 MANJHOLA BAI KURREY BANK OF BARODA(606985)
6 Sarangarh CH-13-008-041-001/136
(HIRRI) 		3313008000NRG23220320231134211 22/03/2023 GANGOTRI 3313008WL070365 GANGOTRI 00045 BARB0SARRAI 1224 1224 Processed 25/03/2023 0115937860 MRS GANGOTRI KURRE STATE BANK OF INDIA(508548)
7 Sarangarh CH-13-008-041-001/141
(HIRRI) 		3313008000NRG23220320231134214 22/03/2023 Akanksha 3313008WL070365 Akanksha 00045 BARB0SARRAI 1224 1224 Processed 25/03/2023 0115937876 AKANSHA RATRE WO ARVIND RATRE BANK OF BARODA(606985)
8 Sarangarh CH-13-008-041-001/145
(HIRRI) 		3313008000NRG23220320231134215 22/03/2023 Madhumalti 3313008WL070365 Madhumalti 00045 BARB0SARRAI 204 204 Processed 25/03/2023 0115937908 Madhumalti BANK OF BARODA(606985)
9 Sarangarh CH-13-008-041-001/163
(HIRRI) 		3313008000NRG23220320231134219 22/03/2023 PARWATI 3313008WL070365 PARWATI 00045 BARB0SARRAI 1020 1020 Processed 25/03/2023 0115937893 PARVATI ICICI BANK LTD(508534)
10 Sarangarh CH-13-008-041-001/166
(HIRRI) 		3313008000NRG23220320231134220 22/03/2023 Gayatri 3313008WL070365 Gayatri 00045 BARB0SARRAI 1224 1224 Processed 25/03/2023 0115937896 Gaytri Jolhey BANK OF BARODA(606985)
11 Sarangarh CH-13-008-041-001/185
(HIRRI) 		3313008000NRG23220320231134225 22/03/2023 JAGATRAM 3313008WL070365 JAGATRAM 00045 BARB0SARRAI 1224 1224 Processed 25/03/2023 0115937885 JAGRAM JOLHE BANK OF BARODA(606985)
12 Sarangarh CH-13-008-041-001/194
(HIRRI) 		3313008000NRG23220320231134226 22/03/2023 SHIVDAYAL 3313008WL070365 SHIVDAYAL 00045 BARB0SARRAI 1224 1224 Processed 25/03/2023 0115937899 Shivdayal Jolhey BANK OF BARODA(606985)
13 Sarangarh CH-13-008-041-001/219-A
(HIRRI) 		3313008000NRG23220320231134233 22/03/2023 Laxmin 3313008WL070365 Laxmin 00045 BARB0SARRAI 1224 1224 Processed 25/03/2023 0115937909 Laxmin Jolhe BANK OF BARODA(606985)
14 Sarangarh CH-13-008-041-001/221
(HIRRI) 		3313008000NRG23220320231134235 22/03/2023 FULKUMARI 3313008WL070365 FULKUMARI 00045 BARB0SARRAI 1224 1224 Processed 25/03/2023 0115937948 PHULAKUMARI ICICI BANK LTD(508534)
15 Sarangarh CH-13-008-041-001/222-A
(HIRRI) 		3313008000NRG23220320231134236 22/03/2023 Tarabai 3313008WL070365 Tarabai 00045 BARB0SARRAI 1224 1224 Processed 25/03/2023 0115937872 Mrs. TARABAI W/O HEMLAL CHHATTISGARH GRAMIN BANK(607214)
16 Sarangarh CH-13-008-041-001/239
(HIRRI) 		3313008000NRG23220320231134240 22/03/2023 Ganeshi 3313008WL070365 Ganeshi 00045 BARB0SARRAI 204 204 Processed 25/03/2023 0115937866 GANESHI KOSHALE WO DILESHWAR KOSHALE BANK OF BARODA(606985)
17 Sarangarh CH-13-008-041-001/24-A
(HIRRI) 		3313008000NRG23220320231134243 22/03/2023 Sumintra 3313008WL070365 Sumintra 00045 BARB0SARRAI 1224 1224 Processed 25/03/2023 0115937869 SUMITRA BAI SONI BANK OF BARODA(606985)
18 Sarangarh CH-13-008-041-001/241
(HIRRI) 		3313008000NRG23220320231134247 22/03/2023 Savita 3313008WL070365 Savita 00045 BARB0SARRAI 1224 1224 Processed 25/03/2023 0115937905 Savita Jolhe BANK OF BARODA(606985)
19 Sarangarh CH-13-008-041-001/243
(HIRRI) 		3313008000NRG23220320231134248 22/03/2023 Nankibai 3313008WL070365 Nankibai 00045 BARB0SARRAI 408 408 Processed 25/03/2023 0115937877 NANKIBAI JOLHE WO SAMARULAL JOLHE BANK OF BARODA(606985)
20 Sarangarh CH-13-008-041-001/244
(HIRRI) 		3313008000NRG23220320231134250 22/03/2023 Padmini 3313008WL070365 Padmini 00045 BARB0SARRAI 1224 1224 Processed 25/03/2023 0115937903 Padmini Satnami BANK OF BARODA(606985)
21 Sarangarh CH-13-008-041-001/244-A
(HIRRI) 		3313008000NRG23220320231134251 22/03/2023 Samarin 3313008WL070365 Samarin 00045 BARB0SARRAI 1224 1224 Processed 25/03/2023 0115937904 MRS SAMAREEN JOLHE STATE BANK OF INDIA(508548)
22 Sarangarh CH-13-008-041-001/252
(HIRRI) 		3313008000NRG23220320231134259 22/03/2023 PARWATI 3313008WL070365 PARWATI 00045 BARB0SARRAI 1224 1224 Processed 25/03/2023 0115937875 PARVATI ICICI BANK LTD(508534)
23 Sarangarh CH-13-008-041-001/252
(HIRRI) 		3313008000NRG23220320231134260 22/03/2023 Santori 3313008WL070365 Santori 00045 BARB0SARRAI 1224 1224 Processed 25/03/2023 0115937894 Miss. MANTORI JANGDE D/O BASANT JANGDE CHHATTISGARH GRAMIN BANK(607214)
24 Sarangarh CH-13-008-041-001/254
(HIRRI) 		3313008000NRG23220320231134264 22/03/2023 ATVARIN 3313008WL070365 ATVARIN 00045 BARB0SARRAI 1224 1224 Processed 25/03/2023 0115937888 Mrs. ITWARIN JOLHEY CHHATTISGARH GRAMIN BANK(607214)
25 Sarangarh CH-13-008-041-001/256
(HIRRI) 		3313008000NRG23220320231134266 22/03/2023 Roshani 3313008WL070365 Roshani 00045 BARB0SARRAI 1224 1224 Processed 25/03/2023 0115937889 Roshni BANK OF BARODA(606985)
26 Sarangarh CH-13-008-041-001/258
(HIRRI) 		3313008000NRG23220320231134268 22/03/2023 BHURIBAI 3313008WL070365 BHURIBAI 00045 BARB0SARRAI 1224 1224 Processed 25/03/2023 0115937882 BHURIBAI JOLHE WO JHADURAM JOLHE BANK OF BARODA(606985)
27 Sarangarh CH-13-008-041-001/26
(HIRRI) 		3313008000NRG23220320231134269 22/03/2023 Malti 3313008WL070365 Malti 00045 BARB0SARRAI 1224 1224 Processed 25/03/2023 0115937862 MALTI SONI WO DEVCHARAN SONI BANK OF BARODA(606985)
28 Sarangarh CH-13-008-041-001/267
(HIRRI) 		3313008000NRG23220320231134272 22/03/2023 Gangabai 3313008WL070365 Gangabai 00045 BARB0SARRAI 1224 1224 Processed 25/03/2023 0115937868 GANGABAI WO SAHEBRAM BANK OF BARODA(606985)
29 Sarangarh CH-13-008-041-001/286
(HIRRI) 		3313008000NRG23220320231134279 22/03/2023 NILDHAWAJ 3313008WL070365 NILDHAWAJ 00045 BARB0SARRAI 1224 1224 Processed 25/03/2023 0115937900 Nildhwaj Jolhey BANK OF BARODA(606985)
30 Sarangarh CH-13-008-041-001/286-A
(HIRRI) 		3313008000NRG23220320231134281 22/03/2023 Kenwra 3313008WL070365 Kenwra 00045 BARB0SARRAI 1020 1020 Processed 25/03/2023 0115937907 KEVRA BAI JOLHE BANK OF BARODA(606985)
31 Sarangarh CH-13-008-041-001/286-A
(HIRRI) 		3313008000NRG23220320231134280 22/03/2023 Sangeeta 3313008WL070365 Sangeeta 00045 BARB0SARRAI 1020 1020 Processed 25/03/2023 0115937870 SANGITA JOLHE WO JHUMUK LAL JOLHE BANK OF BARODA(606985)
32 Sarangarh CH-13-008-041-001/287
(HIRRI) 		3313008000NRG23220320231134282 22/03/2023 NIDRABAI 3313008WL070365 NIDRABAI 00045 BARB0SARRAI 1224 1224 Processed 25/03/2023 0115937883 NINDRA BAI NIRALA BANK OF BARODA(606985)
33 Sarangarh CH-13-008-041-001/3
(HIRRI) 		3313008000NRG23220320231134284 22/03/2023 Nonibai 3313008WL070365 Nonibai 00045 BARB0SARRAI 1224 1224 Processed 25/03/2023 0115937874 NONI BAI JOLHE WO KAILASH JOLHE BANK OF BARODA(606985)
34 Sarangarh CH-13-008-041-001/301
(HIRRI) 		3313008000NRG23220320231134286 22/03/2023 Gurbari 3313008WL070365 Gurbari 00045 BARB0SARRAI 1224 1224 Processed 25/03/2023 0115937906 Gurbari Jolhey BANK OF BARODA(606985)
35 Sarangarh CH-13-008-041-001/303
(HIRRI) 		3313008000NRG23220320231134290 22/03/2023 Manisha 3313008WL070365 Manisha 00045 BARB0SARRAI 408 408 Processed 25/03/2023 0115937892 Manisha Jolhey BANK OF BARODA(606985)
36 Sarangarh CH-13-008-041-001/311
(HIRRI) 		3313008000NRG23220320231134293 22/03/2023 Rajkumari 3313008WL070365 Rajkumari 00045 BARB0SARRAI 204 204 Processed 25/03/2023 0115937878 RAJKUMARI JOLHE WO SURESH JOLHE BANK OF BARODA(606985)
37 Sarangarh CH-13-008-041-001/314
(HIRRI) 		3313008000NRG23220320231134295 22/03/2023 Mohan bai 3313008WL070365 Mohan bai 00045 BARB0SARRAI 204 204 Processed 25/03/2023 0115937880 MOHAN BAI KURRE WO GOVINDA KURRE BANK OF BARODA(606985)
38 Sarangarh CH-13-008-041-001/317
(HIRRI) 		3313008000NRG23220320231134296 22/03/2023 Duleshvari 3313008WL070365 Duleshvari 00045 BARB0SARRAI 1224 1224 Processed 25/03/2023 0115937864 DULESRI JOLAHE WO BHAGVATLAL JOLAHE BANK OF BARODA(606985)
39 Sarangarh CH-13-008-041-001/317-A
(HIRRI) 		3313008000NRG23220320231134297 22/03/2023 Bhagvat 3313008WL070365 Bhagvat 00045 BARB0SARRAI 1224 1224 Processed 25/03/2023 0115937944 BHAGWAT LAL JOLHEY BANK OF BARODA(606985)
40 Sarangarh CH-13-008-041-001/322
(HIRRI) 		3313008000NRG23220320231134301 22/03/2023 Sushila 3313008WL070365 Sushila 00045 BARB0SARRAI 1224 1224 Processed 25/03/2023 0115937901 Sushila Jolhey BANK OF BARODA(606985)
41 Sarangarh CH-13-008-041-001/330
(HIRRI) 		3313008000NRG23220320231134306 22/03/2023 Savan 3313008WL070365 Savan 00045 BARB0SARRAI 1224 1224 Processed 25/03/2023 0115937873 MRS SAWAN JOLHE STATE BANK OF INDIA(508548)
42 Sarangarh CH-13-008-041-001/342
(HIRRI) 		3313008000NRG23220320231134309 22/03/2023 Gurbari 3313008WL070365 Gurbari 00045 BARB0SARRAI 1020 1020 Processed 25/03/2023 0115937861 GURBARI BANK OF BARODA(606985)
43 Sarangarh CH-13-008-041-001/343-B
(HIRRI) 		3313008000NRG23220320231134312 22/03/2023 Babita 3313008WL070365 Babita 00045 BARB0SARRAI 1224 1224 Processed 25/03/2023 0115937902 Babita Jolhe BANK OF BARODA(606985)
44 Sarangarh CH-13-008-041-001/351
(HIRRI) 		3313008000NRG23220320231134316 22/03/2023 Rinki 3313008WL070365 Rinki 00045 BARB0SARRAI 1224 1224 Processed 25/03/2023 0115937886 Rinkey Kurrey BANK OF BARODA(606985)
45 Sarangarh CH-13-008-041-001/37
(HIRRI) 		3313008000NRG23220320231134323 22/03/2023 Sanju 3313008WL070365 Sanju 00045 BARB0SARRAI 1224 1224 Processed 25/03/2023 0115937891 Sanju Kurre BANK OF BARODA(606985)
46 Sarangarh CH-13-008-041-001/402-A
(HIRRI) 		3313008000NRG23220320231134330 22/03/2023 Dipraj 3313008WL070365 Dipraj 00045 BARB0SARRAI 1224 1224 Processed 25/03/2023 0115937857 DEEP RAJ JOLHE SO MAHABIR BANK OF BARODA(606985)
47 Sarangarh CH-13-008-041-001/430
(HIRRI) 		3313008000NRG23220320231134335 22/03/2023 Neera 3313008WL070365 Neera 00045 BARB0SARRAI 1224 1224 Processed 25/03/2023 0115937949 NIRA KURRE WO LAKESHVAE BANK OF BARODA(606985)
48 Sarangarh CH-13-008-041-001/431
(HIRRI) 		3313008000NRG23220320231134336 22/03/2023 Sunita 3313008WL070365 Sunita 00045 BARB0SARRAI 1224 1224 Processed 25/03/2023 0115937945 SUNITA MAHILANE ICICI BANK LTD(508534)
49 Sarangarh CH-13-008-041-001/442
(HIRRI) 		3313008000NRG23220320231134341 22/03/2023 Narayan 3313008WL070365 Narayan 00045 BARB0SARRAI 816 816 Processed 25/03/2023 0115937910 Narayan Nishad BANK OF BARODA(606985)
50 Sarangarh CH-13-008-041-001/446
(HIRRI) 		3313008000NRG23220320231134345 22/03/2023 Sunita 3313008WL070365 Sunita 00045 BARB0SARRAI 1224 1224 Processed 25/03/2023 0115937871 SUNITA JOLHE WO SUMANLAL JOLHE BANK OF BARODA(606985)
51 Sarangarh CH-13-008-041-001/448
(HIRRI) 		3313008000NRG23220320231134348 22/03/2023 Jira bai 3313008WL070365 Jira bai 00045 BARB0SARRAI 816 816 Processed 25/03/2023 0115937863 JIRABAI JOLHE WO SADHURAM JOLHE BANK OF BARODA(606985)
52 Sarangarh CH-13-008-041-001/515
(HIRRI) 		3313008000NRG23220320231134359 22/03/2023 Yashbai 3313008WL070365 Yashbai 00045 BARB0SARRAI 408 408 Processed 25/03/2023 0115937865 YASHBAI JANGDE WO CHANNDRA KUMAR JANGDE BANK OF BARODA(606985)
53 Sarangarh CH-13-008-041-001/549
(HIRRI) 		3313008000NRG23220320231134364 22/03/2023 Sahodri 3313008WL070365 Sahodri 00045 BARB0SARRAI 1224 1224 Processed 25/03/2023 0115937859 SAHODRI KURREY BANK OF BARODA(606985)
54 Sarangarh CH-13-008-041-001/551
(HIRRI) 		3313008000NRG23220320231134366 22/03/2023 Khageshwari 3313008WL070365 Khageshwari 00045 BARB0SARRAI 204 204 Processed 25/03/2023 0115937895 MISS KHAGESHWARI JANGDE STATE BANK OF INDIA(508548)
55 Sarangarh CH-13-008-041-001/576
(HIRRI) 		3313008000NRG23220320231134371 22/03/2023 Savita 3313008WL070365 Savita 00045 BARB0SARRAI 1224 1224 Processed 25/03/2023 0115937946 Mrs. SAWITA KHUTE CENTRAL BANK OF INDIA(607115)
56 Sarangarh CH-13-008-041-001/579
(HIRRI) 		3313008000NRG23220320231134372 22/03/2023 Revati 3313008WL070365 Revati 00045 BARB0SARRAI 1224 1224 Processed 25/03/2023 0115937867 REWATIBAI WO SANJAY BANK OF BARODA(606985)
57 Sarangarh CH-13-008-041-001/608
(HIRRI) 		3313008000NRG23220320231134374 22/03/2023 Ramanand 3313008WL070365 Ramanand 00045 BARB0SARRAI 1224 1224 Processed 25/03/2023 0115937887 Ramanand Soni BANK OF BARODA(606985)
58 Sarangarh CH-13-008-041-001/633
(HIRRI) 		3313008000NRG23220320231134379 22/03/2023 Lakeshwar 3313008WL070365 Lakeshwar 00045 BARB0SARRAI 1224 1224 Processed 25/03/2023 0115937950 LAKESHWAR BHARADWAJ SO ARJUN BHARADWAJ BANK OF BARODA(606985)
59 Sarangarh CH-13-008-041-001/635
(HIRRI) 		3313008000NRG23220320231134380 22/03/2023 Sangeeta 3313008WL070365 Sangeeta 00045 BARB0SARRAI 1224 1224 Processed 25/03/2023 0115937898 Sangita Jolhe BANK OF BARODA(606985)
60 Sarangarh CH-13-008-041-001/69
(HIRRI) 		3313008000NRG23220320231134389 22/03/2023 SANJIV 3313008WL070365 SANJIV 00045 BARB0SARRAI 1224 1224 Processed 25/03/2023 0115937890 Sanjiv Soni BANK OF BARODA(606985)
61 Sarangarh CH-13-008-041-001/73
(HIRRI) 		3313008000NRG23220320231134396 22/03/2023 DIPALI 3313008WL070365 DIPALI 00045 BARB0SARRAI 1224 1224 Processed 25/03/2023 0115937881 DIPALI KHUNTE WO LAXMAN BANK OF BARODA(606985)
SubTotal 64464 64464
62 Sarangarh CH-13-008-041-001/10
(HIRRI) 		3313008000NRG23220320231134192 22/03/2023 GANGABAI 3313008WL070365 GANGABAI 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937841 Mrs. GANGA NIRALA CENTRAL BANK OF INDIA(607115)
63 Sarangarh CH-13-008-041-001/100
(HIRRI) 		3313008000NRG23220320231134193 22/03/2023 Mangli 3313008WL070365 Mangli 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937991 MANGALI ICICI BANK LTD(508534)
64 Sarangarh CH-13-008-041-001/101
(HIRRI) 		3313008000NRG23220320231134194 22/03/2023 SUNIL 3313008WL070365 SUNIL 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115938010 MR SUNIL KUMAR KOSHLEY STATE BANK OF INDIA(508548)
65 Sarangarh CH-13-008-041-001/105
(HIRRI) 		3313008000NRG23220320231134196 22/03/2023 ANITA 3313008WL070365 ANITA 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937915 Mrs. ANITA WARE CENTRAL BANK OF INDIA(607115)
66 Sarangarh CH-13-008-041-001/113
(HIRRI) 		3313008000NRG23220320231134198 22/03/2023 MILAN 3313008WL070365 MILAN 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937916 MILAN SONI BANK OF BARODA(606985)
67 Sarangarh CH-13-008-041-001/117
(HIRRI) 		3313008000NRG23220320231134200 22/03/2023 Rekha 3313008WL070365 Rekha 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115938014 Mr. Rekha Kumar Mahilane CENTRAL BANK OF INDIA(607115)
68 Sarangarh CH-13-008-041-001/117
(HIRRI) 		3313008000NRG23220320231134201 22/03/2023 Sarita mahilane 3313008WL070365 Sarita mahilane 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937932 Mrs. SARITA MAHILANE CENTRAL BANK OF INDIA(607115)
69 Sarangarh CH-13-008-041-001/118
(HIRRI) 		3313008000NRG23220320231134202 22/03/2023 LEKHABAI 3313008WL070365 LEKHABAI 00089 CBIN0284867 1020 1020 Processed 25/03/2023 0115937925 Mrs. LEKHABAI RATRE CENTRAL BANK OF INDIA(607115)
70 Sarangarh CH-13-008-041-001/128
(HIRRI) 		3313008000NRG23220320231134204 22/03/2023 Botlal 3313008WL070365 Botlal 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937987 Mr. Botlal Khandelkar CENTRAL BANK OF INDIA(607115)
71 Sarangarh CH-13-008-041-001/138
(HIRRI) 		3313008000NRG23220320231134212 22/03/2023 Rajkumar 3313008WL070365 Rajkumar 00089 CBIN0284867 1020 1020 Processed 25/03/2023 0115937986 Mr. Rajkumar Soni CENTRAL BANK OF INDIA(607115)
72 Sarangarh CH-13-008-041-001/138-B
(HIRRI) 		3313008000NRG23220320231134213 22/03/2023 Kaushalya 3313008WL070365 Kaushalya 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937993 Mrs. KAUSHILYA SONI CENTRAL BANK OF INDIA(607115)
73 Sarangarh CH-13-008-041-001/16
(HIRRI) 		3313008000NRG23220320231134217 22/03/2023 Rajani 3313008WL070365 Rajani 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937848 Mrs. RAJNI AJAY CHHATTISGARH GRAMIN BANK(607214)
74 Sarangarh CH-13-008-041-001/162
(HIRRI) 		3313008000NRG23220320231134218 22/03/2023 KAMAL CHAND 3313008WL070365 KAMAL CHAND 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937919 Mr. KAMAL CHAND JOLHE CENTRAL BANK OF INDIA(607115)
75 Sarangarh CH-13-008-041-001/170
(HIRRI) 		3313008000NRG23220320231134222 22/03/2023 GHASHNIN 3313008WL070365 GHASHNIN 00089 CBIN0284867 1020 1020 Processed 25/03/2023 0115938009 GHASANIN ICICI BANK LTD(508534)
76 Sarangarh CH-13-008-041-001/170
(HIRRI) 		3313008000NRG23220320231134223 22/03/2023 Tara 3313008WL070365 Tara 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115938015 Mrs. Tara Jolhey CENTRAL BANK OF INDIA(607115)
77 Sarangarh CH-13-008-041-001/232
(HIRRI) 		3313008000NRG23220320231134237 22/03/2023 Dilbai 3313008WL070365 Dilbai 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937931 Mrs. DILBAI JOLHE WO CHAVINDRA CENTRAL BANK OF INDIA(607115)
78 Sarangarh CH-13-008-041-001/234
(HIRRI) 		3313008000NRG23220320231134238 22/03/2023 BALKUMARI 3313008WL070365 BALKUMARI 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937952 MRS BALKUMARI JOLHE STATE BANK OF INDIA(508548)
79 Sarangarh CH-13-008-041-001/239
(HIRRI) 		3313008000NRG23220320231134239 22/03/2023 Dileshwar 3313008WL070365 Dileshwar 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937988 Mr. Dileshwar Koshle CENTRAL BANK OF INDIA(607115)
80 Sarangarh CH-13-008-041-001/24
(HIRRI) 		3313008000NRG23220320231134242 22/03/2023 Dhanajay 3313008WL070365 Dhanajay 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937922 MR DHANANJAY SONY STATE BANK OF INDIA(508548)
81 Sarangarh CH-13-008-041-001/240
(HIRRI) 		3313008000NRG23220320231134244 22/03/2023 KULESHWAR 3313008WL070365 KULESHWAR 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937976 Mr. KLESHWAR JOLHE CENTRAL BANK OF INDIA(607115)
82 Sarangarh CH-13-008-041-001/244
(HIRRI) 		3313008000NRG23220320231134249 22/03/2023 Laxmin 3313008WL070365 Laxmin 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937953 LAKSHMIN ICICI BANK LTD(508534)
83 Sarangarh CH-13-008-041-001/249
(HIRRI) 		3313008000NRG23220320231134255 22/03/2023 AKTIBAI 3313008WL070365 AKTIBAI 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937843 AKTIBAI ICICI BANK LTD(508534)
84 Sarangarh CH-13-008-041-001/253
(HIRRI) 		3313008000NRG23220320231134263 22/03/2023 mongra 3313008WL070365 mongra 00089 CBIN0284867 408 408 Processed 25/03/2023 0115937999 Mrs. MONGRA . CENTRAL BANK OF INDIA(607115)
85 Sarangarh CH-13-008-041-001/253
(HIRRI) 		3313008000NRG23220320231134262 22/03/2023 punabai 3313008WL070365 punabai 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937923 Mrs. PUNABAI JANGDE CENTRAL BANK OF INDIA(607115)
86 Sarangarh CH-13-008-041-001/255
(HIRRI) 		3313008000NRG23220320231134265 22/03/2023 Ravi shankar 3313008WL070365 Ravi shankar 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937975 Mr. RAVISHANKAR JOLHE CENTRAL BANK OF INDIA(607115)
87 Sarangarh CH-13-008-041-001/258
(HIRRI) 		3313008000NRG23220320231134267 22/03/2023 JHADURAM 3313008WL070365 JHADURAM 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937838 Mr. JHADURAM JOLHE CENTRAL BANK OF INDIA(607115)
88 Sarangarh CH-13-008-041-001/271
(HIRRI) 		3313008000NRG23220320231134273 22/03/2023 SUKWARA 3313008WL070365 SUKWARA 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937997 Mrs. SHUKAVARA JOLHE CENTRAL BANK OF INDIA(607115)
89 Sarangarh CH-13-008-041-001/273
(HIRRI) 		3313008000NRG23220320231134274 22/03/2023 dutiya 3313008WL070365 dutiya 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937998 Mrs. DUTIYA BAI WO SUKDEV JOLHE CHHATTISGARH GRAMIN BANK(607214)
90 Sarangarh CH-13-008-041-001/286
(HIRRI) 		3313008000NRG23220320231134278 22/03/2023 GURUBARI 3313008WL070365 GURUBARI 00089 CBIN0284867 1020 1020 Processed 25/03/2023 0115938006 Mrs. GURBARI BAI JOLHE CENTRAL BANK OF INDIA(607115)
91 Sarangarh CH-13-008-041-001/300-A
(HIRRI) 		3313008000NRG23220320231134285 22/03/2023 Laxmi 3313008WL070365 Laxmi 00089 CBIN0284867 1020 1020 Processed 25/03/2023 0115938013 LAXMI JOLHE WO CHINAMLAL BANK OF BARODA(606985)
92 Sarangarh CH-13-008-041-001/307
(HIRRI) 		3313008000NRG23220320231134291 22/03/2023 Vilshan 3313008WL070365 Vilshan 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115938011 Mr. VILSHAN KUMAR S/O CHAITAN LAL CHHATTISGARH GRAMIN BANK(607214)
93 Sarangarh CH-13-008-041-001/314
(HIRRI) 		3313008000NRG23220320231134294 22/03/2023 MANTORI 3313008WL070365 MANTORI 00089 CBIN0284867 204 204 Processed 25/03/2023 0115937847 Mrs. MANTORI KOSHLE CENTRAL BANK OF INDIA(607115)
94 Sarangarh CH-13-008-041-001/320
(HIRRI) 		3313008000NRG23220320231134299 22/03/2023 Padma 3313008WL070365 Padma 00089 CBIN0284867 204 204 Processed 25/03/2023 0115937837 PADAMA ICICI BANK LTD(508534)
95 Sarangarh CH-13-008-041-001/322
(HIRRI) 		3313008000NRG23220320231134300 22/03/2023 KINKAR 3313008WL070365 KINKAR 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937957 Mr. KINKAR JOLHEY CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
96 Sarangarh CH-13-008-041-001/325
(HIRRI) 		3313008000NRG23220320231134302 22/03/2023 SUKHBAI 3313008WL070365 SUKHBAI 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937956 Mrs. SUKH BAI JANGDE CENTRAL BANK OF INDIA(607115)
97 Sarangarh CH-13-008-041-001/329
(HIRRI) 		3313008000NRG23220320231134304 22/03/2023 BANSHIDHAR 3313008WL070365 BANSHIDHAR 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937840 BANSHIDHAR ICICI BANK LTD(508534)
98 Sarangarh CH-13-008-041-001/343
(HIRRI) 		3313008000NRG23220320231134310 22/03/2023 MEMBAI 3313008WL070365 MEMBAI 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937851 MEMABAI ICICI BANK LTD(508534)
99 Sarangarh CH-13-008-041-001/345
(HIRRI) 		3313008000NRG23220320231134313 22/03/2023 MOHANBAI 3313008WL070365 MOHANBAI 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937992 MOHANABAI ICICI BANK LTD(508534)
100 Sarangarh CH-13-008-041-001/358
(HIRRI) 		3313008000NRG23220320231134319 22/03/2023 Shobharam 3313008WL070365 Shobharam 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937921 Mr. SHOBHARAM JOLHE CENTRAL BANK OF INDIA(607115)
101 Sarangarh CH-13-008-041-001/37
(HIRRI) 		3313008000NRG23220320231134320 22/03/2023 CHAMRU 3313008WL070365 CHAMRU 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937845 CHAMARU ICICI BANK LTD(508534)
102 Sarangarh CH-13-008-041-001/37
(HIRRI) 		3313008000NRG23220320231134321 22/03/2023 NEERA 3313008WL070365 NEERA 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937849 NIRA ICICI BANK LTD(508534)
103 Sarangarh CH-13-008-041-001/384
(HIRRI) 		3313008000NRG23220320231134325 22/03/2023 ISHWARI 3313008WL070365 ISHWARI 00089 CBIN0284867 612 612 Processed 25/03/2023 0115937833 ISHVARI ICICI BANK LTD(508534)
104 Sarangarh CH-13-008-041-001/390
(HIRRI) 		3313008000NRG23220320231134327 22/03/2023 TRIVENI 3313008WL070365 TRIVENI 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115938001 TRIBENI NIRALA WO DEVRAM NIRALA BANK OF BARODA(606985)
105 Sarangarh CH-13-008-041-001/41
(HIRRI) 		3313008000NRG23220320231134331 22/03/2023 TULARAM 3313008WL070365 TULARAM 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937920 Mr. TULARAM KURRE CENTRAL BANK OF INDIA(607115)
106 Sarangarh CH-13-008-041-001/418
(HIRRI) 		3313008000NRG23220320231134332 22/03/2023 Indalbai 3313008WL070365 Indalbai 00089 CBIN0284867 204 204 Processed 25/03/2023 0115937846 Mrs. IDAL BAI JOLHE CENTRAL BANK OF INDIA(607115)
107 Sarangarh CH-13-008-041-001/425
(HIRRI) 		3313008000NRG23220320231134333 22/03/2023 Sarju 3313008WL070365 Sarju 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937959 Mr. SARJOO BHARDWAJ SO KHOSO CENTRAL BANK OF INDIA(607115)
108 Sarangarh CH-13-008-041-001/428
(HIRRI) 		3313008000NRG23220320231134334 22/03/2023 Maru 3313008WL070365 Maru 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937844 Mrs. MARU BAI CENTRAL BANK OF INDIA(607115)
109 Sarangarh CH-13-008-041-001/44
(HIRRI) 		3313008000NRG23220320231134337 22/03/2023 NEERABAI 3313008WL070365 NEERABAI 00089 CBIN0284867 408 408 Processed 25/03/2023 0115937958 Mrs. NIRA BAI BHARDWAJ CENTRAL BANK OF INDIA(607115)
110 Sarangarh CH-13-008-041-001/443
(HIRRI) 		3313008000NRG23220320231134342 22/03/2023 hindola 3313008WL070365 hindola 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115938005 Mr. Hindola Ram Soni CENTRAL BANK OF INDIA(607115)
111 Sarangarh CH-13-008-041-001/444
(HIRRI) 		3313008000NRG23220320231134344 22/03/2023 Ganeshi 3313008WL070365 Ganeshi 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937955 Mrs. GANESHI BAI NIRALA CENTRAL BANK OF INDIA(607115)
112 Sarangarh CH-13-008-041-001/446-D
(HIRRI) 		3313008000NRG23220320231134347 22/03/2023 Usha 3313008WL070365 Usha 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937985 Usha Kumari FINO PAYMENTS BANK LTD(608001)
113 Sarangarh CH-13-008-041-001/465
(HIRRI) 		3313008000NRG23220320231134351 22/03/2023 chanti bai 3313008WL070365 chanti bai 00089 CBIN0284867 612 612 Processed 25/03/2023 0115937995 Mrs. CHANTI NIRALA CENTRAL BANK OF INDIA(607115)
114 Sarangarh CH-13-008-041-001/472
(HIRRI) 		3313008000NRG23220320231134352 22/03/2023 Subhash 3313008WL070365 Subhash 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937828 SHUBHASH ICICI BANK LTD(508534)
115 Sarangarh CH-13-008-041-001/50
(HIRRI) 		3313008000NRG23220320231134356 22/03/2023 Basanti 3313008WL070365 Basanti 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937990 Mrs. BASANTI JOLHE CENTRAL BANK OF INDIA(607115)
116 Sarangarh CH-13-008-041-001/50
(HIRRI) 		3313008000NRG23220320231134355 22/03/2023 SEVAKRAM 3313008WL070365 SEVAKRAM 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937989 Mr. SEVAK RAM JOLHE CENTRAL BANK OF INDIA(607115)
117 Sarangarh CH-13-008-041-001/51
(HIRRI) 		3313008000NRG23220320231134357 22/03/2023 Rupeshwari 3313008WL070365 Rupeshwari 00089 CBIN0284867 1224 1224 Rejected 25/03/2023 0115938000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 Sarangarh CH-13-008-041-001/517
(HIRRI) 		3313008000NRG23220320231134360 22/03/2023 Anju jolhe 3313008WL070365 Anju jolhe 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937850 Mrs. ANJU JOLHE CENTRAL BANK OF INDIA(607115)
119 Sarangarh CH-13-008-041-001/527
(HIRRI) 		3313008000NRG23220320231134362 22/03/2023 Koitma 3313008WL070365 Koitma 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937930 Mrs. KOITAMA MAHILANE CENTRAL BANK OF INDIA(607115)
120 Sarangarh CH-13-008-041-001/537
(HIRRI) 		3313008000NRG23220320231134363 22/03/2023 Hiralal 3313008WL070365 Hiralal 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937839 Mr. HEERA LAL JOLHE CENTRAL BANK OF INDIA(607115)
121 Sarangarh CH-13-008-041-001/560
(HIRRI) 		3313008000NRG23220320231134367 22/03/2023 Laxman 3313008WL070365 Laxman 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937996 Mr. LAKSHMAN KOSHLE CENTRAL BANK OF INDIA(607115)
122 Sarangarh CH-13-008-041-001/568
(HIRRI) 		3313008000NRG23220320231134368 22/03/2023 Shanti 3313008WL070365 Shanti 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937831 Mrs. SHANTI BAI JOLHE CENTRAL BANK OF INDIA(607115)
123 Sarangarh CH-13-008-041-001/569
(HIRRI) 		3313008000NRG23220320231134369 22/03/2023 Urmila 3313008WL070365 Urmila 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115938008 URMILA MAHILANE BANK OF BARODA(606985)
124 Sarangarh CH-13-008-041-001/580
(HIRRI) 		3313008000NRG23220320231134373 22/03/2023 Bodhiram 3313008WL070365 Bodhiram 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937994 Mr. BODHI RAM KURRE CENTRAL BANK OF INDIA(607115)
125 Sarangarh CH-13-008-041-001/61
(HIRRI) 		3313008000NRG23220320231134375 22/03/2023 Laxmin 3313008WL070365 Laxmin 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937830 Mrs. LAXMIN KHUNTE CENTRAL BANK OF INDIA(607115)
126 Sarangarh CH-13-008-041-001/62
(HIRRI) 		3313008000NRG23220320231134376 22/03/2023 GAUTAM 3313008WL070365 GAUTAM 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937954 Mr. GOUTAM SONI CENTRAL BANK OF INDIA(607115)
127 Sarangarh CH-13-008-041-001/62
(HIRRI) 		3313008000NRG23220320231134377 22/03/2023 NONIBAI 3313008WL070365 NONIBAI 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937842 Mrs. NONI BAI SONI CENTRAL BANK OF INDIA(607115)
128 Sarangarh CH-13-008-041-001/636
(HIRRI) 		3313008000NRG23220320231134381 22/03/2023 Brijmohan 3313008WL070365 Brijmohan 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115938007 Mr. Brijmohan . CENTRAL BANK OF INDIA(607115)
129 Sarangarh CH-13-008-041-001/65
(HIRRI) 		3313008000NRG23220320231134383 22/03/2023 AGHORI 3313008WL070365 AGHORI 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937924 AGHORI ICICI BANK LTD(508534)
130 Sarangarh CH-13-008-041-001/65
(HIRRI) 		3313008000NRG23220320231134384 22/03/2023 SAMARIN 3313008WL070365 SAMARIN 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937929 SAMARIN ICICI BANK LTD(508534)
131 Sarangarh CH-13-008-041-001/664-A
(HIRRI) 		3313008000NRG23220320231134386 22/03/2023 Dinarth 3313008WL070365 Dinarth 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115938003 Mr. DINARTH . CENTRAL BANK OF INDIA(607115)
132 Sarangarh CH-13-008-041-001/68
(HIRRI) 		3313008000NRG23220320231134387 22/03/2023 rahasbai 3313008WL070365 rahasbai 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937836 JHALAPALAHIN ICICI BANK LTD(508534)
133 Sarangarh CH-13-008-041-001/69
(HIRRI) 		3313008000NRG23220320231134388 22/03/2023 MANTORI 3313008WL070365 MANTORI 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937832 MANATORI ICICI BANK LTD(508534)
134 Sarangarh CH-13-008-041-001/69
(HIRRI) 		3313008000NRG23220320231134390 22/03/2023 santosh 3313008WL070365 santosh 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937827 MR SANTOSH SONI STATE BANK OF INDIA(508548)
135 Sarangarh CH-13-008-041-001/7-A
(HIRRI) 		3313008000NRG23220320231134391 22/03/2023 Jeetram 3313008WL070365 Jeetram 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115938004 Mr. JITRAM KOSHLE CENTRAL BANK OF INDIA(607115)
136 Sarangarh CH-13-008-041-001/70
(HIRRI) 		3313008000NRG23220320231134393 22/03/2023 AMARIKABAI 3313008WL070365 AMARIKABAI 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937918 AMARIKABAI ICICI BANK LTD(508534)
137 Sarangarh CH-13-008-041-001/70
(HIRRI) 		3313008000NRG23220320231134392 22/03/2023 MANOHAR 3313008WL070365 MANOHAR 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937835 Mr. MANOHAR SONI CENTRAL BANK OF INDIA(607115)
138 Sarangarh CH-13-008-041-001/71
(HIRRI) 		3313008000NRG23220320231134395 22/03/2023 KAYARAM 3313008WL070365 KAYARAM 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937834 Mr. KAYARAM SONI CENTRAL BANK OF INDIA(607115)
139 Sarangarh CH-13-008-041-001/73
(HIRRI) 		3313008000NRG23220320231134397 22/03/2023 Parshuram 3313008WL070365 Parshuram 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115938012 LAKSHMAN ICICI BANK LTD(508534)
140 Sarangarh CH-13-008-041-001/77
(HIRRI) 		3313008000NRG23220320231134400 22/03/2023 Fulobai 3313008WL070365 Fulobai 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937829 FULOBAI MAHILALNE WO RAMPRASAD MAHILANE BANK OF BARODA(606985)
141 Sarangarh CH-13-008-041-001/78
(HIRRI) 		3313008000NRG23220320231134401 22/03/2023 Dhanabai 3313008WL070365 Dhanabai 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115938002 MRS DHAN BAI MAHILANE STATE BANK OF INDIA(508548)
142 Sarangarh CH-13-008-041-001/81
(HIRRI) 		3313008000NRG23220320231134402 22/03/2023 MEHTTRIN 3313008WL070365 MEHTTRIN 00089 CBIN0284867 1224 1224 Processed 25/03/2023 0115937917 Mrs. MAHETRIN . CENTRAL BANK OF INDIA(607115)
SubTotal 92208 92208
143 Sarangarh CH-13-008-041-001/514
(HIRRI) 		3313008000NRG23220320231134358 22/03/2023 Hiralal 3313008WL070365 Hiralal 00093 CRGB0000829 1224 1224 Processed 25/03/2023 0115938019 Hiralal Jangde BANK OF BARODA(606985)
SubTotal 1224 1224
144 Sarangarh CH-13-008-041-001/123
(HIRRI) 		3313008000NRG23220320231134203 22/03/2023 SHASHI KUMAR 3313008WL070365 SHASHI KUMAR 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0115938022 SHASHI KUMAR BANK OF BARODA(606985)
145 Sarangarh CH-13-008-041-001/170
(HIRRI) 		3313008000NRG23220320231134221 22/03/2023 PALURAM 3313008WL070365 PALURAM 00093 SBIN0RRCHGB 612 612 Processed 25/03/2023 0115938026 Mr. PALURAM S/O SIYARAM JOLHE CHHATTISGARH GRAMIN BANK(607214)
146 Sarangarh CH-13-008-041-001/210
(HIRRI) 		3313008000NRG23220320231134228 22/03/2023 LAHRU 3313008WL070365 LAHRU 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0115938023 Mr. LAHRU JOLHYE CHHATTISGARH GRAMIN BANK(607214)
147 Sarangarh CH-13-008-041-001/24
(HIRRI) 		3313008000NRG23220320231134241 22/03/2023 Tikeshwar 3313008WL070365 Tikeshwar 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0115938028 Mr. TIKESHWER SONI S/O SRI RAMANAND SON CHHATTISGARH GRAMIN BANK(607214)
148 Sarangarh CH-13-008-041-001/260
(HIRRI) 		3313008000NRG23220320231134270 22/03/2023 AHSISHKUMAR 3313008WL070365 AHSISHKUMAR 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0115938025 ASHISHAKUMAR ICICI BANK LTD(508534)
149 Sarangarh CH-13-008-041-001/286
(HIRRI) 		3313008000NRG23220320231134277 22/03/2023 GOPAL 3313008WL070365 GOPAL 00093 SBIN0RRCHGB 1020 1020 Processed 25/03/2023 0115938017 Mr. GOPAL JOLHE S/O BUNDAWA CHHATTISGARH GRAMIN BANK(607214)
150 Sarangarh CH-13-008-041-001/303
(HIRRI) 		3313008000NRG23220320231134287 22/03/2023 GORELAL 3313008WL070365 GORELAL 00093 SBIN0RRCHGB 1020 1020 Processed 25/03/2023 0115938031 GORELAL ICICI BANK LTD(508534)
151 Sarangarh CH-13-008-041-001/303
(HIRRI) 		3313008000NRG23220320231134288 22/03/2023 rambai 3313008WL070365 rambai 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0115938016 RAMABAI ICICI BANK LTD(508534)
152 Sarangarh CH-13-008-041-001/320
(HIRRI) 		3313008000NRG23220320231134298 22/03/2023 PARANU 3313008WL070365 PARANU 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0115938029 Paranu Jolhey BANK OF BARODA(606985)
153 Sarangarh CH-13-008-041-001/330
(HIRRI) 		3313008000NRG23220320231134305 22/03/2023 JHANJHARAM 3313008WL070365 JHANJHARAM 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0115938030 Mr. JHANJHA LAL JOLHE CHHATTISGARH GRAMIN BANK(607214)
154 Sarangarh CH-13-008-041-001/332
(HIRRI) 		3313008000NRG23220320231134307 22/03/2023 SAMPATLAL 3313008WL070365 SAMPATLAL 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0115938021 MR SAMPATLAL JOLHE STATE BANK OF INDIA(508548)
155 Sarangarh CH-13-008-041-001/390
(HIRRI) 		3313008000NRG23220320231134326 22/03/2023 DEVRAM 3313008WL070365 DEVRAM 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0115938027 Mr. DEORAM S/O PUNIRAM NIRALA CHHATTISGARH GRAMIN BANK(607214)
156 Sarangarh CH-13-008-041-001/393
(HIRRI) 		3313008000NRG23220320231134328 22/03/2023 MOHITRAM 3313008WL070365 MOHITRAM 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0115938024 Mr. MOHIT RAM SONI CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
157 Sarangarh CH-13-008-041-001/401
(HIRRI) 		3313008000NRG23220320231134329 22/03/2023 HORILAL 3313008WL070365 HORILAL 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0115938020 Mr. HORI LAL NIRALA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
158 Sarangarh CH-13-008-041-001/74
(HIRRI) 		3313008000NRG23220320231134398 22/03/2023 HETRAM 3313008WL070365 HETRAM 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0115938018 Mr. HETRAM SATNAMI S/O BARAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17340 17340
159 Sarangarh CH-13-008-041-001/1
(HIRRI) 		3313008000NRG23220320231134191 22/03/2023 Etwara 3313008WL070365 Etwara 00415 SBIN0000543 1224 1224 Processed 25/03/2023 0115937936 MRS ITWARIN KOSHLE STATE BANK OF INDIA(508548)
160 Sarangarh CH-13-008-041-001/116
(HIRRI) 		3313008000NRG23220320231134199 22/03/2023 SUSHAMA 3313008WL070365 SUSHAMA 00415 SBIN0000543 1224 1224 Processed 25/03/2023 0115937933 MRS SUSHMA BAGHEL STATE BANK OF INDIA(508548)
161 Sarangarh CH-13-008-041-001/129
(HIRRI) 		3313008000NRG23220320231134206 22/03/2023 Minabai 3313008WL070365 Minabai 00415 SBIN0000543 1224 1224 Processed 25/03/2023 0115937960 Meena Bai BANK OF BARODA(606985)
162 Sarangarh CH-13-008-041-001/135
(HIRRI) 		3313008000NRG23220320231134209 22/03/2023 deepak 3313008WL070365 deepak 00415 SBIN0000543 1020 1020 Processed 25/03/2023 0115937935 DIPAK ICICI BANK LTD(508534)
163 Sarangarh CH-13-008-041-001/152
(HIRRI) 		3313008000NRG23220320231134216 22/03/2023 BHAGWANPRASAD 3313008WL070365 BHAGWANPRASAD 00415 SBIN0000543 1224 1224 Processed 25/03/2023 0115937854 MR BHAGWAN DAS SONI STATE BANK OF INDIA(508548)
164 Sarangarh CH-13-008-041-001/170-A
(HIRRI) 		3313008000NRG23220320231134224 22/03/2023 Radhika 3313008WL070365 Radhika 00415 SBIN0000543 1224 1224 Processed 25/03/2023 0115937971 MRS RADHIKA JOLHE STATE BANK OF INDIA(508548)
165 Sarangarh CH-13-008-041-001/214
(HIRRI) 		3313008000NRG23220320231134229 22/03/2023 AHILYA 3313008WL070365 AHILYA 00415 SBIN0000543 1224 1224 Processed 25/03/2023 0115937970 MRS AHILYA BAI JOLHEY STATE BANK OF INDIA(508548)
166 Sarangarh CH-13-008-041-001/216
(HIRRI) 		3313008000NRG23220320231134230 22/03/2023 JANAMJAI 3313008WL070365 JANAMJAI 00415 SBIN0000543 1224 1224 Processed 25/03/2023 0115937926 MRS JANMEJAY JOLHEY STATE BANK OF INDIA(508548)
167 Sarangarh CH-13-008-041-001/216
(HIRRI) 		3313008000NRG23220320231134231 22/03/2023 Usha 3313008WL070365 Usha 00415 SBIN0000543 1224 1224 Processed 25/03/2023 0115937969 MRS USHA BAI JOLHEY STATE BANK OF INDIA(508548)
168 Sarangarh CH-13-008-041-001/219-A
(HIRRI) 		3313008000NRG23220320231134232 22/03/2023 Sanjay 3313008WL070365 Sanjay 00415 SBIN0000543 1224 1224 Processed 25/03/2023 0115937856 SANJAYAKUMAR ICICI BANK LTD(508534)
169 Sarangarh CH-13-008-041-001/220
(HIRRI) 		3313008000NRG23220320231134234 22/03/2023 MONGRA 3313008WL070365 MONGRA 00415 SBIN0000543 1224 1224 Processed 25/03/2023 0115937912 MOGARA ICICI BANK LTD(508534)
170 Sarangarh CH-13-008-041-001/240
(HIRRI) 		3313008000NRG23220320231134245 22/03/2023 KOTIMA 3313008WL070365 KOTIMA 00415 SBIN0000543 1224 1224 Processed 25/03/2023 0115937951 MRS KOTIMA JOLHE STATE BANK OF INDIA(508548)
171 Sarangarh CH-13-008-041-001/240-B
(HIRRI) 		3313008000NRG23220320231134246 22/03/2023 Firtin 3313008WL070365 Firtin 00415 SBIN0000543 1224 1224 Processed 25/03/2023 0115937928 MRS FIRTIN BAI JOLHE STATE BANK OF INDIA(508548)
172 Sarangarh CH-13-008-041-001/247
(HIRRI) 		3313008000NRG23220320231134253 22/03/2023 Sonkunwar 3313008WL070365 Sonkunwar 00415 SBIN0000543 1224 1224 Processed 25/03/2023 0115937914 MRS SONKUNVAR MAHANT STATE BANK OF INDIA(508548)
173 Sarangarh CH-13-008-041-001/250-A
(HIRRI) 		3313008000NRG23220320231134257 22/03/2023 Sukmati 3313008WL070365 Sukmati 00415 SBIN0000543 1224 1224 Processed 25/03/2023 0115937964 MRS SUKMANTIN JOLHE STATE BANK OF INDIA(508548)
174 Sarangarh CH-13-008-041-001/260
(HIRRI) 		3313008000NRG23220320231134271 22/03/2023 KAMLA BAI 3313008WL070365 KAMLA BAI 00415 SBIN0000543 1224 1224 Processed 25/03/2023 0115937962 KAMALABAI ICICI BANK LTD(508534)
175 Sarangarh CH-13-008-041-001/278
(HIRRI) 		3313008000NRG23220320231134276 22/03/2023 Seta 3313008WL070365 Seta 00415 SBIN0000543 1224 1224 Processed 25/03/2023 0115937937 MRS SAITABAI MAHILANE STATE BANK OF INDIA(508548)
176 Sarangarh CH-13-008-041-001/3
(HIRRI) 		3313008000NRG23220320231134283 22/03/2023 NANDKUNWAR 3313008WL070365 NANDKUNWAR 00415 SBIN0000543 1224 1224 Processed 25/03/2023 0115937852 MRS NANDKUNWAR SATNAMI STATE BANK OF INDIA(508548)
177 Sarangarh CH-13-008-041-001/303
(HIRRI) 		3313008000NRG23220320231134289 22/03/2023 Arjun 3313008WL070365 Arjun 00415 SBIN0000543 612 612 Processed 25/03/2023 0115937961 MR ARJUN JOLHE STATE BANK OF INDIA(508548)
178 Sarangarh CH-13-008-041-001/309
(HIRRI) 		3313008000NRG23220320231134292 22/03/2023 DHAJARAM 3313008WL070365 DHAJARAM 00415 SBIN0000543 1224 1224 Processed 25/03/2023 0115937934 MR DHAJARAM JANGDE STATE BANK OF INDIA(508548)
179 Sarangarh CH-13-008-041-001/326-A
(HIRRI) 		3313008000NRG23220320231134303 22/03/2023 Mukesh 3313008WL070365 Mukesh 00415 SBIN0000543 1224 1224 Processed 25/03/2023 0115937983 MR MUKESH KUMAR JANGDE STATE BANK OF INDIA(508548)
180 Sarangarh CH-13-008-041-001/332
(HIRRI) 		3313008000NRG23220320231134308 22/03/2023 MAHETTRIN 3313008WL070365 MAHETTRIN 00415 SBIN0000543 1224 1224 Processed 25/03/2023 0115937927 MRS MAHETRIN JOLHE STATE BANK OF INDIA(508548)
181 Sarangarh CH-13-008-041-001/345
(HIRRI) 		3313008000NRG23220320231134314 22/03/2023 Lokesh Kumar jolhe 3313008WL070365 Lokesh Kumar jolhe 00415 SBIN0000543 1224 1224 Processed 25/03/2023 0115937941 MR LOKESH KUMAR JOLHE STATE BANK OF INDIA(508548)
182 Sarangarh CH-13-008-041-001/37
(HIRRI) 		3313008000NRG23220320231134322 22/03/2023 ravina 3313008WL070365 ravina 00415 SBIN0000543 1224 1224 Processed 25/03/2023 0115937942 MISS RAVINA KUMARI KURRE STATE BANK OF INDIA(508548)
183 Sarangarh CH-13-008-041-001/382
(HIRRI) 		3313008000NRG23220320231134324 22/03/2023 RAJ KISHOR 3313008WL070365 RAJ KISHOR 00415 SBIN0000543 1224 1224 Processed 25/03/2023 0115937855 Mr. RAJKISHOR KHUNTE INDIAN BANK(607105)
184 Sarangarh CH-13-008-041-001/440
(HIRRI) 		3313008000NRG23220320231134338 22/03/2023 Tejpratap 3313008WL070365 Tejpratap 00415 SBIN0000543 1224 1224 Processed 25/03/2023 0115937853 TEJ PRATAP JOLHEY IDBI BANK(607095)
185 Sarangarh CH-13-008-041-001/444
(HIRRI) 		3313008000NRG23220320231134343 22/03/2023 Buglal 3313008WL070365 Buglal 00415 SBIN0000543 1224 1224 Processed 25/03/2023 0115937911 MR BUG LAL NIRALA STATE BANK OF INDIA(508548)
186 Sarangarh CH-13-008-041-001/446-A
(HIRRI) 		3313008000NRG23220320231134346 22/03/2023 Lakhan 3313008WL070365 Lakhan 00415 SBIN0000543 1224 1224 Processed 25/03/2023 0115937963 MR LAKHAN LAL JOLHE STATE BANK OF INDIA(508548)
187 Sarangarh CH-13-008-041-001/460
(HIRRI) 		3313008000NRG23220320231134349 22/03/2023 Chhatbai 3313008WL070365 Chhatbai 00415 SBIN0000543 1224 1224 Processed 25/03/2023 0115937965 MRS CHHAT BAI MANHAR STATE BANK OF INDIA(508548)
188 Sarangarh CH-13-008-041-001/487
(HIRRI) 		3313008000NRG23220320231134353 22/03/2023 Dinesh 3313008WL070365 Dinesh 00415 SBIN0000543 1224 1224 Processed 25/03/2023 0115937978 MR DINESH KUMAR NIRALA STATE BANK OF INDIA(508548)
189 Sarangarh CH-13-008-041-001/52-A
(HIRRI) 		3313008000NRG23220320231134361 22/03/2023 Mukesh 3313008WL070365 Mukesh 00415 SBIN0000543 816 816 Processed 25/03/2023 0115937940 MR MUKESH JOLHE STATE BANK OF INDIA(508548)
190 Sarangarh CH-13-008-041-001/551
(HIRRI) 		3313008000NRG23220320231134365 22/03/2023 Jyoti jangde 3313008WL070365 Jyoti jangde 00415 SBIN0000543 204 204 Processed 25/03/2023 0115937966 JYOTILAL JANGDE ICICI BANK LTD(508534)
191 Sarangarh CH-13-008-041-001/575
(HIRRI) 		3313008000NRG23220320231134370 22/03/2023 Preadeep 3313008WL070365 Preadeep 00415 SBIN0000543 1224 1224 Processed 25/03/2023 0115937980 MR PRADEEPKUMAR NIRALA STATE BANK OF INDIA(508548)
192 Sarangarh CH-13-008-041-001/623
(HIRRI) 		3313008000NRG23220320231134378 22/03/2023 Sunita 3313008WL070365 Sunita 00415 SBIN0000543 1224 1224 Processed 25/03/2023 0115937974 MRS SUNITA NIRALA STATE BANK OF INDIA(508548)
193 Sarangarh CH-13-008-041-001/74
(HIRRI) 		3313008000NRG23220320231134399 22/03/2023 Manish 3313008WL070365 Manish 00415 SBIN0000543 1224 1224 Processed 25/03/2023 0115937939 MR MANISH KUMAR KHUTE STATE BANK OF INDIA(508548)
194 Sarangarh CH-13-008-041-001/82-A
(HIRRI) 		3313008000NRG23220320231134403 22/03/2023 Devkumari 3313008WL070365 Devkumari 00415 SBIN0000543 1224 1224 Processed 25/03/2023 0115937967 MR DEVKUMARINIRALA KUMARI NIRALA STATE BANK OF INDIA(508548)
195 Sarangarh CH-13-008-041-001/89
(HIRRI) 		3313008000NRG23220320231134404 22/03/2023 HEMLAL 3313008WL070365 HEMLAL 00415 SBIN0000543 1224 1224 Processed 25/03/2023 0115937977 Mr. HEMLAL JOLHE CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
196 Sarangarh CH-13-008-041-001/9
(HIRRI) 		3313008000NRG23220320231134405 22/03/2023 AMRIT 3313008WL070365 AMRIT 00415 SBIN0000543 1224 1224 Processed 25/03/2023 0115937943 MR AMRIT LAL KOSHLE STATE BANK OF INDIA(508548)
SubTotal 44268 44268
197 Sarangarh CH-13-008-041-001/132
(HIRRI) 		3313008000NRG23220320231134208 22/03/2023 Virendra 3313008WL070365 Virendra 00415 SBIN0005458 204 204 Processed 25/03/2023 0115937973 MR VIRENDRA KURRE STATE BANK OF INDIA(508548)
198 Sarangarh CH-13-008-041-001/207-A
(HIRRI) 		3313008000NRG23220320231134227 22/03/2023 Ashan 3313008WL070365 Ashan 00415 SBIN0005458 1224 1224 Processed 25/03/2023 0115937968 MRS AASHAN KHUTE STATE BANK OF INDIA(508548)
199 Sarangarh CH-13-008-041-001/343-A
(HIRRI) 		3313008000NRG23220320231134311 22/03/2023 Uttari 3313008WL070365 Uttari 00415 SBIN0005458 1224 1224 Processed 25/03/2023 0115937981 MRS UTTARI JOLHEY STATE BANK OF INDIA(508548)
200 Sarangarh CH-13-008-041-001/351
(HIRRI) 		3313008000NRG23220320231134315 22/03/2023 Rajni 3313008WL070365 Rajni 00415 SBIN0005458 1224 1224 Processed 25/03/2023 0115937982 MRS RAJNI KURRE STATE BANK OF INDIA(508548)
201 Sarangarh CH-13-008-041-001/441
(HIRRI) 		3313008000NRG23220320231134339 22/03/2023 Dayanidhi 3313008WL070365 Dayanidhi 00415 SBIN0005458 1224 1224 Processed 25/03/2023 0115937984 Mr. Dayanidhi Jolhey CENTRAL BANK OF INDIA(607115)
202 Sarangarh CH-13-008-041-001/442
(HIRRI) 		3313008000NRG23220320231134340 22/03/2023 Lalaram 3313008WL070365 Lalaram 00415 SBIN0005458 1224 1224 Processed 25/03/2023 0115937979 MR LALRAM NISHAD STATE BANK OF INDIA(508548)
203 Sarangarh CH-13-008-041-001/64
(HIRRI) 		3313008000NRG23220320231134382 22/03/2023 Arun 3313008WL070365 Arun 00415 SBIN0005458 1224 1224 Processed 25/03/2023 0115937938 MR ARUN KUMAR JOLHEY STATE BANK OF INDIA(508548)
204 Sarangarh CH-13-008-041-001/70
(HIRRI) 		3313008000NRG23220320231134394 22/03/2023 Kamlesh 3313008WL070365 Kamlesh 00415 SBIN0005458 1224 1224 Processed 25/03/2023 0115937972 MR KAMLESH SONI STATE BANK OF INDIA(508548)
SubTotal 8772 8772
205 Sarangarh CH-13-008-041-001/252
(HIRRI) 		3313008000NRG23220320231134261 22/03/2023 Santori 3313008WL070365 Santori 00415 SBIN0012133 1224 1224 Processed 25/03/2023 0115937913 Santori Jangde BANK OF BARODA(606985)
SubTotal 1224 1224
Total 229500 229500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sarangarh CH3313008_220323APB_FTO_527967 Bank of Baroda BARB0SARRAI SARANGARH, CHHATTISGARH 64464
2 Sarangarh CH3313008_220323APB_FTO_527967 Central Bank Of India CBIN0284867 SARANGARH 92208
3 Sarangarh CH3313008_220323APB_FTO_527967 CHHATISGARH GRAMIN BANK CRGB0000829 NAVRANGPUR 1224
4 Sarangarh CH3313008_220323APB_FTO_527967 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bhedwan 2244
5 Sarangarh CH3313008_220323APB_FTO_527967 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Navarangpur 15096
6 Sarangarh CH3313008_220323APB_FTO_527967 State Bank of India SBIN0000543 SARANGARH 44268
7 Sarangarh CH3313008_220323APB_FTO_527967 State Bank of India SBIN0005458 ADB SARANGARH 8772
8 Sarangarh CH3313008_220323APB_FTO_527967 State Bank of India SBIN0012133 DABHRA CHOWK 1224

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