Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:52:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313008_290323APB_FTO_566949
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-13-008-022-001/263
(BHIKHAPURA) 		3313008000NRG23290320231207846 29/03/2023 Kishan 3313008WL073046 Kishan 00045 BARB0SARRAI 1224 1224 Processed 03/04/2023 0501301756 Kishan Jangde BANK OF BARODA(606985)
2 Sarangarh CH-13-008-026-002/125-A
(MURWABHATHA) 		3313008000NRG23290320231207568 29/03/2023 PANCHKUMAR 3313008WL073036 PANCHKUMAR 00045 BARB0SARRAI 1224 1224 Processed 03/04/2023 0501301754 PANCHAKUMAR ICICI BANK LTD(508534)
3 Sarangarh CH-13-008-026-002/125-A
(MURWABHATHA) 		3313008000NRG23290320231207569 29/03/2023 Trinatha bai 3313008WL073036 Trinatha bai 00045 BARB0SARRAI 1224 1224 Processed 03/04/2023 0501301757 TINATHABAI ICICI BANK LTD(508534)
4 Sarangarh CH-13-008-029-001/113
(KHAIRA CHHOTE) 		3313008000NRG23290320231207641 29/03/2023 Nanbai 3313008WL073045 Nanbai 00045 BARB0SARRAI 1224 1224 Processed 03/04/2023 0501301747 MRS NAN BAI STATE BANK OF INDIA(508548)
5 Sarangarh CH-13-008-029-001/121-B
(KHAIRA CHHOTE) 		3313008000NRG23290320231207645 29/03/2023 Rashmina 3313008WL073045 Rashmina 00045 BARB0SARRAI 1224 1224 Processed 03/04/2023 0501301753 Miss. MINAKUMARI BANJARE CENTRAL BANK OF INDIA(607115)
6 Sarangarh CH-13-008-029-001/127-A
(KHAIRA CHHOTE) 		3313008000NRG23290320231207647 29/03/2023 manta 3313008WL073045 manta 00045 BARB0SARRAI 1224 1224 Processed 03/04/2023 0501301740 MAMTA NIRALA BANK OF BARODA(606985)
7 Sarangarh CH-13-008-029-001/15-D
(KHAIRA CHHOTE) 		3313008000NRG23290320231207652 29/03/2023 Haldhar 3313008WL073045 Haldhar 00045 BARB0SARRAI 1224 1224 Processed 03/04/2023 0501301763 Mr. HALDHAR KUMAR SAHU CENTRAL BANK OF INDIA(607115)
8 Sarangarh CH-13-008-029-001/153
(KHAIRA CHHOTE) 		3313008000NRG23290320231207653 29/03/2023 manohar 3313008WL073045 manohar 00045 BARB0SARRAI 1224 1224 Processed 03/04/2023 0501301742 MANOHAR LAL CHAUHAN BANK OF BARODA(606985)
9 Sarangarh CH-13-008-029-001/153-A
(KHAIRA CHHOTE) 		3313008000NRG23290320231207656 29/03/2023 Kaushal 3313008WL073045 Kaushal 00045 BARB0SARRAI 1224 1224 Processed 03/04/2023 0501301760 KAUSHAL KUMAR CHAUHAN BANK OF BARODA(606985)
10 Sarangarh CH-13-008-029-001/16-C
(KHAIRA CHHOTE) 		3313008000NRG23290320231207657 29/03/2023 Nawal 3313008WL073045 Nawal 00045 BARB0SARRAI 1224 1224 Processed 03/04/2023 0501301764 NAWAL SAHU ICICI BANK LTD(508534)
11 Sarangarh CH-13-008-029-001/169-A
(KHAIRA CHHOTE) 		3313008000NRG23290320231207662 29/03/2023 Lata 3313008WL073045 Lata 00045 BARB0SARRAI 1224 1224 Processed 03/04/2023 0501301749 Lata Bai Sahu BANK OF BARODA(606985)
12 Sarangarh CH-13-008-029-001/174
(KHAIRA CHHOTE) 		3313008000NRG23290320231207666 29/03/2023 Badrika sahu 3313008WL073045 Badrika sahu 00045 BARB0SARRAI 1224 1224 Processed 03/04/2023 0501301745 BADRIKA SAHU BANK OF BARODA(606985)
13 Sarangarh CH-13-008-029-001/174
(KHAIRA CHHOTE) 		3313008000NRG23290320231207665 29/03/2023 laxman 3313008WL073045 laxman 00045 BARB0SARRAI 1224 1224 Processed 03/04/2023 0501301743 LAXMAN SAHU BANK OF BARODA(606985)
14 Sarangarh CH-13-008-029-001/183
(KHAIRA CHHOTE) 		3313008000NRG23290320231207680 29/03/2023 kanahiya 3313008WL073045 kanahiya 00045 BARB0SARRAI 408 408 Processed 03/04/2023 0501301737 KANHIAYA DAS BAIRAGI BANK OF BARODA(606985)
15 Sarangarh CH-13-008-029-001/190-A
(KHAIRA CHHOTE) 		3313008000NRG23290320231207690 29/03/2023 bhoj bai 3313008WL073045 bhoj bai 00045 BARB0SARRAI 1224 1224 Processed 03/04/2023 0501301746 Bhojbai Nishad BANK OF BARODA(606985)
16 Sarangarh CH-13-008-029-001/200-D
(KHAIRA CHHOTE) 		3313008000NRG23290320231207702 29/03/2023 Prem lal 3313008WL073045 Prem lal 00045 BARB0SARRAI 1224 1224 Processed 03/04/2023 0501301758 PREM LAL KURREY ICICI BANK LTD(508534)
17 Sarangarh CH-13-008-029-001/201-A
(KHAIRA CHHOTE) 		3313008000NRG23290320231207704 29/03/2023 Amrita 3313008WL073045 Amrita 00045 BARB0SARRAI 1224 1224 Processed 03/04/2023 0501301864 MISS AMRITA KHUNTE STATE BANK OF INDIA(508548)
18 Sarangarh CH-13-008-029-001/201-B
(KHAIRA CHHOTE) 		3313008000NRG23290320231207705 29/03/2023 Bhuneshwari 3313008WL073045 Bhuneshwari 00045 BARB0SARRAI 1224 1224 Processed 03/04/2023 0501301863 MISS BHUNESHWARI KHUNTE STATE BANK OF INDIA(508548)
19 Sarangarh CH-13-008-029-001/205-B
(KHAIRA CHHOTE) 		3313008000NRG23290320231207707 29/03/2023 Surendra Lahare 3313008WL073045 Surendra Lahare 00045 BARB0SARRAI 1224 1224 Processed 03/04/2023 0501301770 MR SURENDRA LAHRE STATE BANK OF INDIA(508548)
20 Sarangarh CH-13-008-029-001/211-A
(KHAIRA CHHOTE) 		3313008000NRG23290320231207716 29/03/2023 Jhuni bai 3313008WL073045 Jhuni bai 00045 BARB0SARRAI 1224 1224 Processed 03/04/2023 0501301759 Mrs. JHUNIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
21 Sarangarh CH-13-008-029-001/215-A
(KHAIRA CHHOTE) 		3313008000NRG23290320231207724 29/03/2023 Gajendra 3313008WL073045 Gajendra 00045 BARB0SARRAI 1224 1224 Processed 03/04/2023 0501301741 GAJENDRA SIDAR BANK OF BARODA(606985)
22 Sarangarh CH-13-008-029-001/219-A
(KHAIRA CHHOTE) 		3313008000NRG23290320231207732 29/03/2023 Narendra Sahu 3313008WL073045 Narendra Sahu 00045 BARB0SARRAI 1224 1224 Processed 03/04/2023 0501301732 MASTER NARENDRA SAHU STATE BANK OF INDIA(508548)
23 Sarangarh CH-13-008-029-001/221-B
(KHAIRA CHHOTE) 		3313008000NRG23290320231207737 29/03/2023 Rameshwar 3313008WL073045 Rameshwar 00045 BARB0SARRAI 1224 1224 Processed 03/04/2023 0501301729 Mr. RAMESHWAR SAHU S/O ALEKHI SAHU CHHATTISGARH GRAMIN BANK(607214)
24 Sarangarh CH-13-008-029-001/230
(KHAIRA CHHOTE) 		3313008000NRG23290320231207743 29/03/2023 SHITAL 3313008WL073045 SHITAL 00045 BARB0SARRAI 1224 1224 Processed 03/04/2023 0501301736 SITAL SIDAR BANK OF BARODA(606985)
25 Sarangarh CH-13-008-029-001/236-A
(KHAIRA CHHOTE) 		3313008000NRG23290320231207754 29/03/2023 Damru 3313008WL073045 Damru 00045 BARB0SARRAI 1224 1224 Processed 03/04/2023 0501301862 DAMRU SAHU SO RAMESHWAR SAHU UNION BANK OF INDIA(508500)
26 Sarangarh CH-13-008-029-001/236-A
(KHAIRA CHHOTE) 		3313008000NRG23290320231207755 29/03/2023 Kanti 3313008WL073045 Kanti 00045 BARB0SARRAI 1224 1224 Processed 03/04/2023 0501301861 Kanti Sahoo BANK OF BARODA(606985)
27 Sarangarh CH-13-008-029-001/236-B
(KHAIRA CHHOTE) 		3313008000NRG23290320231207757 29/03/2023 Tihar 3313008WL073045 Tihar 00045 BARB0SARRAI 1224 1224 Processed 03/04/2023 0501301762 Mrs. TIHARBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
28 Sarangarh CH-13-008-029-001/238-B
(KHAIRA CHHOTE) 		3313008000NRG23290320231207760 29/03/2023 Dileshwari 3313008WL073045 Dileshwari 00045 BARB0SARRAI 1224 1224 Processed 03/04/2023 0501301761 Mrs. DILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
29 Sarangarh CH-13-008-029-001/244-C
(KHAIRA CHHOTE) 		3313008000NRG23290320231207761 29/03/2023 Savita 3313008WL073045 Savita 00045 BARB0SARRAI 1224 1224 Processed 03/04/2023 0501301769 MISS SAVITA SAHU STATE BANK OF INDIA(508548)
30 Sarangarh CH-13-008-029-001/244-D
(KHAIRA CHHOTE) 		3313008000NRG23290320231207762 29/03/2023 Narayan Lal Sahu 3313008WL073045 Narayan Lal Sahu 00045 BARB0SARRAI 1224 1224 Processed 03/04/2023 0501301730 MR NARAYAN LAL SAHOO STATE BANK OF INDIA(508548)
31 Sarangarh CH-13-008-029-001/246-A
(KHAIRA CHHOTE) 		3313008000NRG23290320231207765 29/03/2023 Kiran 3313008WL073045 Kiran 00045 BARB0SARRAI 1224 1224 Processed 03/04/2023 0501301768 KIRAN SAHOO ICICI BANK LTD(508534)
32 Sarangarh CH-13-008-029-001/246-A
(KHAIRA CHHOTE) 		3313008000NRG23290320231207764 29/03/2023 Tribhuwan 3313008WL073045 Tribhuwan 00045 BARB0SARRAI 1224 1224 Processed 03/04/2023 0501301765 Mr. TRIBHUVAN . SAHOO CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
33 Sarangarh CH-13-008-029-001/248
(KHAIRA CHHOTE) 		3313008000NRG23290320231207767 29/03/2023 Rina 3313008WL073045 Rina 00045 BARB0SARRAI 1224 1224 Processed 03/04/2023 0501301767 RINA SAHU ICICI BANK LTD(508534)
34 Sarangarh CH-13-008-029-001/249
(KHAIRA CHHOTE) 		3313008000NRG23290320231207771 29/03/2023 Laxmin 3313008WL073045 Laxmin 00045 BARB0SARRAI 1224 1224 Processed 03/04/2023 0501301735 LAXMI BAI SAHU BANK OF BARODA(606985)
35 Sarangarh CH-13-008-029-001/262-B
(KHAIRA CHHOTE) 		3313008000NRG23290320231207786 29/03/2023 Radha 3313008WL073045 Radha 00045 BARB0SARRAI 1224 1224 Processed 03/04/2023 0501301748 Radha Nishad BANK OF BARODA(606985)
36 Sarangarh CH-13-008-029-001/263
(KHAIRA CHHOTE) 		3313008000NRG23290320231207787 29/03/2023 LALITA SIDAR 3313008WL073045 LALITA SIDAR 00045 BARB0SARRAI 1224 1224 Processed 03/04/2023 0501301751 LALITA BAI SIDAR BANK OF BARODA(606985)
37 Sarangarh CH-13-008-029-001/264-A
(KHAIRA CHHOTE) 		3313008000NRG23290320231207791 29/03/2023 Kartikeshwar 3313008WL073045 Kartikeshwar 00045 BARB0SARRAI 1224 1224 Processed 03/04/2023 0501301755 Kartikeshwar BANK OF BARODA(606985)
38 Sarangarh CH-13-008-029-001/292
(KHAIRA CHHOTE) 		3313008000NRG23290320231207792 29/03/2023 urwashi 3313008WL073045 urwashi 00045 BARB0SARRAI 1224 1224 Processed 03/04/2023 0501301744 URWASHI KURRE BANK OF BARODA(606985)
39 Sarangarh CH-13-008-029-001/32-B
(KHAIRA CHHOTE) 		3313008000NRG23290320231207796 29/03/2023 Harikrishno 3313008WL073045 Harikrishno 00045 BARB0SARRAI 1224 1224 Processed 03/04/2023 0501301771 HARIKRISHNO SAHU BANK OF BARODA(606985)
40 Sarangarh CH-13-008-029-001/39-C
(KHAIRA CHHOTE) 		3313008000NRG23290320231207803 29/03/2023 Hemlata 3313008WL073045 Hemlata 00045 BARB0SARRAI 1224 1224 Processed 03/04/2023 0501301750 Hemlata Burman BANK OF BARODA(606985)
41 Sarangarh CH-13-008-029-001/43
(KHAIRA CHHOTE) 		3313008000NRG23290320231207806 29/03/2023 Mekchand 3313008WL073045 Mekchand 00045 BARB0SARRAI 1020 1020 Processed 03/04/2023 0501301733 MEKCHAND AJGALLE BANK OF BARODA(606985)
42 Sarangarh CH-13-008-029-001/55-C
(KHAIRA CHHOTE) 		3313008000NRG23290320231207813 29/03/2023 Jhul bai 3313008WL073045 Jhul bai 00045 BARB0SARRAI 1020 1020 Processed 03/04/2023 0501301734 JHULBAI NIRALA BANK OF BARODA(606985)
43 Sarangarh CH-13-008-029-001/59-A
(KHAIRA CHHOTE) 		3313008000NRG23290320231207816 29/03/2023 NEPAL 3313008WL073045 NEPAL 00045 BARB0SARRAI 1224 1224 Processed 03/04/2023 0501301739 NEPAL RAM KURREY BANK OF BARODA(606985)
44 Sarangarh CH-13-008-029-001/61
(KHAIRA CHHOTE) 		3313008000NRG23290320231207818 29/03/2023 Karra 3313008WL073045 Karra 00045 BARB0SARRAI 1224 1224 Processed 03/04/2023 0501301752 Karraram Kurrey BANK OF BARODA(606985)
45 Sarangarh CH-13-008-029-001/67
(KHAIRA CHHOTE) 		3313008000NRG23290320231207822 29/03/2023 Birendra 3313008WL073045 Birendra 00045 BARB0SARRAI 1224 1224 Processed 03/04/2023 0501301738 VIRENDRA KUMAR JANGDE BANK OF BARODA(606985)
46 Sarangarh CH-13-008-029-001/67
(KHAIRA CHHOTE) 		3313008000NRG23290320231207824 29/03/2023 Sunil kumar 3313008WL073045 Sunil kumar 00045 BARB0SARRAI 1224 1224 Processed 03/04/2023 0501301731 SUNIL KUMAR JANGDE BANK OF BARODA(606985)
47 Sarangarh CH-13-008-029-001/70-C
(KHAIRA CHHOTE) 		3313008000NRG23290320231207826 29/03/2023 Rajeshwar 3313008WL073045 Rajeshwar 00045 BARB0SARRAI 1224 1224 Processed 03/04/2023 0501301766 MR RAJESHWAR PRASAD SONI STATE BANK OF INDIA(508548)
SubTotal 56304 56304
48 Sarangarh CH-13-008-025-002/115
(BATAUPALI A) 		3313008000NRG23290320231207565 29/03/2023 samarin 3313008WL073036 samarin 00089 CBIN0281996 1224 1224 Processed 03/04/2023 0501301798 Mrs. SAMARIN SAHU CENTRAL BANK OF INDIA(607115)
49 Sarangarh CH-13-008-025-002/813
(BATAUPALI A) 		3313008000NRG23290320231207567 29/03/2023 champa devi 3313008WL073036 champa devi 00089 CBIN0281996 1224 1224 Processed 03/04/2023 0501301813 MRS CHAMPA DEVI SAHU STATE BANK OF INDIA(508548)
50 Sarangarh CH-13-008-026-002/16-A
(MURWABHATHA) 		3313008000NRG23290320231207570 29/03/2023 Kedarnath 3313008WL073036 Kedarnath 00089 CBIN0281996 1224 1224 Processed 03/04/2023 0501301724 Mr. KEDAR NATH BHARDWAJ S/O RAMADHAR CENTRAL BANK OF INDIA(607115)
51 Sarangarh CH-13-008-026-002/16-A
(MURWABHATHA) 		3313008000NRG23290320231207572 29/03/2023 Khemraj 3313008WL073036 Khemraj 00089 CBIN0281996 1224 1224 Processed 03/04/2023 0501301807 MR KHEMRAJ BHARDWAJ STATE BANK OF INDIA(508548)
52 Sarangarh CH-13-008-026-002/162
(MURWABHATHA) 		3313008000NRG23290320231207573 29/03/2023 Amar 3313008WL073036 Amar 00089 CBIN0281996 1224 1224 Processed 03/04/2023 0501301800 AMAR ICICI BANK LTD(508534)
53 Sarangarh CH-13-008-026-002/162
(MURWABHATHA) 		3313008000NRG23290320231207574 29/03/2023 Malti 3313008WL073036 Malti 00089 CBIN0281996 1224 1224 Processed 03/04/2023 0501301801 MALATI ICICI BANK LTD(508534)
54 Sarangarh CH-13-008-026-002/163
(MURWABHATHA) 		3313008000NRG23290320231207575 29/03/2023 Jaya 3313008WL073036 Jaya 00089 CBIN0281996 1224 1224 Processed 03/04/2023 0501301797 JAYA ICICI BANK LTD(508534)
55 Sarangarh CH-13-008-026-002/172
(MURWABHATHA) 		3313008000NRG23290320231207576 29/03/2023 Gopal 3313008WL073036 Gopal 00089 CBIN0281996 1224 1224 Processed 03/04/2023 0501301790 GOPAL ICICI BANK LTD(508534)
56 Sarangarh CH-13-008-026-002/296
(MURWABHATHA) 		3313008000NRG23290320231207578 29/03/2023 Rameshwari 3313008WL073036 Rameshwari 00089 CBIN0281996 1224 1224 Processed 03/04/2023 0501301805 Ms. RAMESHAWARI BHARDAWJ CENTRAL BANK OF INDIA(607115)
57 Sarangarh CH-13-008-026-002/313
(MURWABHATHA) 		3313008000NRG23290320231207579 29/03/2023 Laxmin 3313008WL073036 Laxmin 00089 CBIN0281996 1224 1224 Processed 03/04/2023 0501301722 LAXMIN BAI BANJARE W/O RAM GOPAL BANJAR CENTRAL BANK OF INDIA(607115)
58 Sarangarh CH-13-008-026-002/476
(MURWABHATHA) 		3313008000NRG23290320231207582 29/03/2023 heera prakash 3313008WL073036 heera prakash 00089 CBIN0281996 1224 1224 Processed 03/04/2023 0501301788 Mr. HEERA PRAKASH BHARDWAJ CENTRAL BANK OF INDIA(607115)
59 Sarangarh CH-13-008-026-002/476
(MURWABHATHA) 		3313008000NRG23290320231207580 29/03/2023 KAMLA DEVI 3313008WL073036 KAMLA DEVI 00089 CBIN0281996 1224 1224 Processed 03/04/2023 0501301723 KAMALA ICICI BANK LTD(508534)
60 Sarangarh CH-13-008-026-002/476
(MURWABHATHA) 		3313008000NRG23290320231207581 29/03/2023 SATYAPRAKASH 3313008WL073036 SATYAPRAKASH 00089 CBIN0281996 1224 1224 Processed 03/04/2023 0501301781 Mr. SATYA PRAKASH BHARDHWAJ CENTRAL BANK OF INDIA(607115)
61 Sarangarh CH-13-008-026-002/494
(MURWABHATHA) 		3313008000NRG23290320231207586 29/03/2023 Uttam 3313008WL073036 Uttam 00089 CBIN0281996 1224 1224 Processed 03/04/2023 0501301794 MR UTTAM KUMAR BHARADWAJ STATE BANK OF INDIA(508548)
62 Sarangarh CH-13-008-026-002/81
(MURWABHATHA) 		3313008000NRG23290320231207587 29/03/2023 PHULBAI 3313008WL073036 PHULBAI 00089 CBIN0281996 1224 1224 Processed 03/04/2023 0501301802 Mrs. FULBAI BHARDWAJ CENTRAL BANK OF INDIA(607115)
SubTotal 18360 18360
63 Sarangarh CH-13-008-029-001/63-A
(KHAIRA CHHOTE) 		3313008000NRG23290320231207820 29/03/2023 Tij ram 3313008WL073045 Tij ram 00089 CBIN0284867 1224 1224 Processed 03/04/2023 0501301803 TIJRAM NIRALA ICICI BANK LTD(508534)
SubTotal 1224 1224
64 Sarangarh CH-13-008-022-001/106
(BHIKHAPURA) 		3313008000NRG23290320231207838 29/03/2023 Hari bai 3313008WL073046 Hari bai 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301855 HARIBAI JANGDE ICICI BANK LTD(508534)
65 Sarangarh CH-13-008-022-001/106
(BHIKHAPURA) 		3313008000NRG23290320231207837 29/03/2023 MADANLAL 3313008WL073046 MADANLAL 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301854 MADANALAL JANGDE ICICI BANK LTD(508534)
66 Sarangarh CH-13-008-022-001/159
(BHIKHAPURA) 		3313008000NRG23290320231207839 29/03/2023 NONIBAI 3313008WL073046 NONIBAI 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301822 Mrs. NONI BAI JANGDE W/O NATHHU RAM JA CHHATTISGARH GRAMIN BANK(607214)
67 Sarangarh CH-13-008-022-001/200
(BHIKHAPURA) 		3313008000NRG23290320231207842 29/03/2023 Hemkumari 3313008WL073046 Hemkumari 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301894 Miss. HEM KUMARI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
68 Sarangarh CH-13-008-022-001/200
(BHIKHAPURA) 		3313008000NRG23290320231207841 29/03/2023 Khirbai 3313008WL073046 Khirbai 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301896 Mrs. KHIR BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
69 Sarangarh CH-13-008-022-001/200
(BHIKHAPURA) 		3313008000NRG23290320231207843 29/03/2023 Pratibha 3313008WL073046 Pratibha 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301895 Miss. PRATIBHA CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
70 Sarangarh CH-13-008-022-001/206
(BHIKHAPURA) 		3313008000NRG23290320231207845 29/03/2023 Ashadevi 3313008WL073046 Ashadevi 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301823 Mrs. ASHADEVI JANGDE W/O MAHESH RAM JANG CHHATTISGARH GRAMIN BANK(607214)
71 Sarangarh CH-13-008-022-001/206
(BHIKHAPURA) 		3313008000NRG23290320231207844 29/03/2023 mahesh 3313008WL073046 mahesh 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301856 MAHESH JANGDE ICICI BANK LTD(508534)
72 Sarangarh CH-13-008-022-001/263
(BHIKHAPURA) 		3313008000NRG23290320231207847 29/03/2023 Rathbai 3313008WL073046 Rathbai 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301889 Mrs. RATH BAI JANGDE W/O BED RAM JANGD CHHATTISGARH GRAMIN BANK(607214)
73 Sarangarh CH-13-008-022-001/306
(BHIKHAPURA) 		3313008000NRG23290320231207848 29/03/2023 damru 3313008WL073046 damru 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301824 Mr. DAMRUDHAR KURRE CHHATTISGARH GRAMIN BANK(607214)
74 Sarangarh CH-13-008-022-001/307
(BHIKHAPURA) 		3313008000NRG23290320231207850 29/03/2023 mayawati 3313008WL073046 mayawati 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301900 Mrs. MAYAMATI KURRE CHHATTISGARH GRAMIN BANK(607214)
75 Sarangarh CH-13-008-022-001/390
(BHIKHAPURA) 		3313008000NRG23290320231207851 29/03/2023 Shivnandan 3313008WL073046 Shivnandan 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301898 Mr. SHIVNANDAN KUMAR JANGDE CHHATTISGARH GRAMIN BANK(607214)
76 Sarangarh CH-13-008-029-001/113
(KHAIRA CHHOTE) 		3313008000NRG23290320231207640 29/03/2023 Ranj kumari 3313008WL073045 Ranj kumari 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301908 MRS RANJ KUMARI AJGALLE STATE BANK OF INDIA(508548)
77 Sarangarh CH-13-008-029-001/121
(KHAIRA CHHOTE) 		3313008000NRG23290320231207644 29/03/2023 Sonkunwar 3313008WL073045 Sonkunwar 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301830 Mrs. SONKUNVAR KURRE CHHATTISGARH GRAMIN BANK(607214)
78 Sarangarh CH-13-008-029-001/134-A
(KHAIRA CHHOTE) 		3313008000NRG23290320231207649 29/03/2023 aneeta 3313008WL073045 aneeta 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301844 Mrs. ANITA BHARDVAJ CHHATTISGARH GRAMIN BANK(607214)
79 Sarangarh CH-13-008-029-001/135
(KHAIRA CHHOTE) 		3313008000NRG23290320231207651 29/03/2023 DURGA 3313008WL073045 DURGA 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301851 Mrs. DURGA BAI NIRALA CHHATTISGARH GRAMIN BANK(607214)
80 Sarangarh CH-13-008-029-001/153
(KHAIRA CHHOTE) 		3313008000NRG23290320231207654 29/03/2023 kamla 3313008WL073045 kamla 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301866 Mrs. KAMLA CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
81 Sarangarh CH-13-008-029-001/153-A
(KHAIRA CHHOTE) 		3313008000NRG23290320231207655 29/03/2023 Savitri 3313008WL073045 Savitri 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301847 Mrs. SAVITRI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
82 Sarangarh CH-13-008-029-001/171-B
(KHAIRA CHHOTE) 		3313008000NRG23290320231207664 29/03/2023 Ram bai 3313008WL073045 Ram bai 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301845 RAMBAI SAHU ICICI BANK LTD(508534)
83 Sarangarh CH-13-008-029-001/175
(KHAIRA CHHOTE) 		3313008000NRG23290320231207667 29/03/2023 mohan 3313008WL073045 mohan 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301815 MOHAN SAHU ICICI BANK LTD(508534)
84 Sarangarh CH-13-008-029-001/175
(KHAIRA CHHOTE) 		3313008000NRG23290320231207668 29/03/2023 Punimati 3313008WL073045 Punimati 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301873 Mrs. PUNIMATI SAHU CHHATTISGARH GRAMIN BANK(607214)
85 Sarangarh CH-13-008-029-001/178
(KHAIRA CHHOTE) 		3313008000NRG23290320231207670 29/03/2023 Parvati 3313008WL073045 Parvati 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301883 Mrs. PARVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
86 Sarangarh CH-13-008-029-001/178
(KHAIRA CHHOTE) 		3313008000NRG23290320231207671 29/03/2023 Puni ram 3313008WL073045 Puni ram 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301881 Mr. PUNIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
87 Sarangarh CH-13-008-029-001/178-A
(KHAIRA CHHOTE) 		3313008000NRG23290320231207672 29/03/2023 Gaytri Yadav 3313008WL073045 Gaytri Yadav 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301911 Gaytri Yadav BANK OF BARODA(606985)
88 Sarangarh CH-13-008-029-001/181
(KHAIRA CHHOTE) 		3313008000NRG23290320231207676 29/03/2023 Heeramati 3313008WL073045 Heeramati 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301909 Mrs. HEERAMATI SAHU CHHATTISGARH GRAMIN BANK(607214)
89 Sarangarh CH-13-008-029-001/182-A
(KHAIRA CHHOTE) 		3313008000NRG23290320231207677 29/03/2023 PRIYA YADAV 3313008WL073045 PRIYA YADAV 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301868 Mrs. PRIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
90 Sarangarh CH-13-008-029-001/182-A
(KHAIRA CHHOTE) 		3313008000NRG23290320231207678 29/03/2023 Suraj bai 3313008WL073045 Suraj bai 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301867 Mrs. SOORAJBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
91 Sarangarh CH-13-008-029-001/182-B
(KHAIRA CHHOTE) 		3313008000NRG23290320231207679 29/03/2023 BUTKI BAI 3313008WL073045 BUTKI BAI 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301869 Mrs. BUTKI YADAV CHHATTISGARH GRAMIN BANK(607214)
92 Sarangarh CH-13-008-029-001/184
(KHAIRA CHHOTE) 		3313008000NRG23290320231207681 29/03/2023 bel mati 3313008WL073045 bel mati 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301887 Mrs. BELMATI VAISHNAV W/O LT AASHA DAS CHHATTISGARH GRAMIN BANK(607214)
93 Sarangarh CH-13-008-029-001/186
(KHAIRA CHHOTE) 		3313008000NRG23290320231207683 29/03/2023 dharam 3313008WL073045 dharam 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301814 Mr. DHARAM DAS / USATDAS CHHATTISGARH GRAMIN BANK(607214)
94 Sarangarh CH-13-008-029-001/186
(KHAIRA CHHOTE) 		3313008000NRG23290320231207684 29/03/2023 Ganga bai 3313008WL073045 Ganga bai 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301837 Mrs. GANGA BAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
95 Sarangarh CH-13-008-029-001/186-A
(KHAIRA CHHOTE) 		3313008000NRG23290320231207685 29/03/2023 Mukesh Kumar 3313008WL073045 Mukesh Kumar 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301892 Master MUKESHDAS M CHHATTISGARH GRAMIN BANK(607214)
96 Sarangarh CH-13-008-029-001/190
(KHAIRA CHHOTE) 		3313008000NRG23290320231207688 29/03/2023 Rukhmani 3313008WL073045 Rukhmani 00093 CRGB0000804 1224 1224 Rejected 03/04/2023 0501301827 Aadhaar Number not Mapped to Account Number
97 Sarangarh CH-13-008-029-001/190-B
(KHAIRA CHHOTE) 		3313008000NRG23290320231207691 29/03/2023 Chamarin 3313008WL073045 Chamarin 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301825 Mr. SHAMBHOORAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
98 Sarangarh CH-13-008-029-001/191
(KHAIRA CHHOTE) 		3313008000NRG23290320231207693 29/03/2023 lakhan lal 3313008WL073045 lakhan lal 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301820 Mr. LAKHAN LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
99 Sarangarh CH-13-008-029-001/191
(KHAIRA CHHOTE) 		3313008000NRG23290320231207692 29/03/2023 sumintra 3313008WL073045 sumintra 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301870 Mrs. SUMITRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
100 Sarangarh CH-13-008-029-001/200-D
(KHAIRA CHHOTE) 		3313008000NRG23290320231207701 29/03/2023 Jaya 3313008WL073045 Jaya 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301848 Mrs. JAYA KURRE CHHATTISGARH GRAMIN BANK(607214)
101 Sarangarh CH-13-008-029-001/201-A
(KHAIRA CHHOTE) 		3313008000NRG23290320231207703 29/03/2023 Fuleshwari 3313008WL073045 Fuleshwari 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301850 Mrs. FULESHVARI KHUTE CHHATTISGARH GRAMIN BANK(607214)
102 Sarangarh CH-13-008-029-001/212
(KHAIRA CHHOTE) 		3313008000NRG23290320231207717 29/03/2023 lalita 3313008WL073045 lalita 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301879 LALITA SAHOO ICICI BANK LTD(508534)
103 Sarangarh CH-13-008-029-001/212-A
(KHAIRA CHHOTE) 		3313008000NRG23290320231207719 29/03/2023 meena 3313008WL073045 meena 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301902 Mrs. BEENA SHAU CHHATTISGARH GRAMIN BANK(607214)
104 Sarangarh CH-13-008-029-001/212-B
(KHAIRA CHHOTE) 		3313008000NRG23290320231207720 29/03/2023 shushma 3313008WL073045 shushma 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301903 Mrs. SUSHAMA SAHU CHHATTISGARH GRAMIN BANK(607214)
105 Sarangarh CH-13-008-029-001/213
(KHAIRA CHHOTE) 		3313008000NRG23290320231207721 29/03/2023 Ratmati 3313008WL073045 Ratmati 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301843 Mrs. RATMATI SAHU CHHATTISGARH GRAMIN BANK(607214)
106 Sarangarh CH-13-008-029-001/215
(KHAIRA CHHOTE) 		3313008000NRG23290320231207722 29/03/2023 Sakram 3313008WL073045 Sakram 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301846 Mr. SAKRAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
107 Sarangarh CH-13-008-029-001/215-A
(KHAIRA CHHOTE) 		3313008000NRG23290320231207723 29/03/2023 Pitar Bai 3313008WL073045 Pitar Bai 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301842 Mrs. PITAR BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
108 Sarangarh CH-13-008-029-001/218
(KHAIRA CHHOTE) 		3313008000NRG23290320231207726 29/03/2023 Shankar 3313008WL073045 Shankar 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301816 Mr. SHANKAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
109 Sarangarh CH-13-008-029-001/218-A
(KHAIRA CHHOTE) 		3313008000NRG23290320231207727 29/03/2023 nilkumari 3313008WL073045 nilkumari 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301838 Mrs. NEEL KUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
110 Sarangarh CH-13-008-029-001/218-B
(KHAIRA CHHOTE) 		3313008000NRG23290320231207729 29/03/2023 Budhwara 3313008WL073045 Budhwara 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301826 BUDHWARA BAI NISHAD ICICI BANK LTD(508534)
111 Sarangarh CH-13-008-029-001/227
(KHAIRA CHHOTE) 		3313008000NRG23290320231207739 29/03/2023 Chanda bai 3313008WL073045 Chanda bai 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301882 Mrs. CHANDABAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
112 Sarangarh CH-13-008-029-001/228
(KHAIRA CHHOTE) 		3313008000NRG23290320231207741 29/03/2023 hajari lal 3313008WL073045 hajari lal 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301833 HAJARILAL SIDAR ICICI BANK LTD(508534)
113 Sarangarh CH-13-008-029-001/228
(KHAIRA CHHOTE) 		3313008000NRG23290320231207740 29/03/2023 SEVATI 3313008WL073045 SEVATI 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301834 Mrs. SEVATI BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
114 Sarangarh CH-13-008-029-001/230
(KHAIRA CHHOTE) 		3313008000NRG23290320231207746 29/03/2023 Kamal 3313008WL073045 Kamal 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301876 KAMAL SIDAR ICICI BANK LTD(508534)
115 Sarangarh CH-13-008-029-001/230
(KHAIRA CHHOTE) 		3313008000NRG23290320231207744 29/03/2023 Sudha 3313008WL073045 Sudha 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301878 Mrs. SUDHA SIDAR CHHATTISGARH GRAMIN BANK(607214)
116 Sarangarh CH-13-008-029-001/232
(KHAIRA CHHOTE) 		3313008000NRG23290320231207748 29/03/2023 Devkumar 3313008WL073045 Devkumar 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301905 DEVKUMAR SIDAR ICICI BANK LTD(508534)
117 Sarangarh CH-13-008-029-001/233
(KHAIRA CHHOTE) 		3313008000NRG23290320231207751 29/03/2023 nira bai 3313008WL073045 nira bai 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301899 Mrs. NIRA BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
118 Sarangarh CH-13-008-029-001/234
(KHAIRA CHHOTE) 		3313008000NRG23290320231207753 29/03/2023 Reeta Sahu 3313008WL073045 Reeta Sahu 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301890 Mrs. REETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
119 Sarangarh CH-13-008-029-001/236-B
(KHAIRA CHHOTE) 		3313008000NRG23290320231207756 29/03/2023 kusumlata 3313008WL073045 kusumlata 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301880 Mrs. KUSUM SAHU CHHATTISGARH GRAMIN BANK(607214)
120 Sarangarh CH-13-008-029-001/249-A
(KHAIRA CHHOTE) 		3313008000NRG23290320231207775 29/03/2023 Saroj 3313008WL073045 Saroj 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301853 SAROJ SAHU BANK OF BARODA(606985)
121 Sarangarh CH-13-008-029-001/254
(KHAIRA CHHOTE) 		3313008000NRG23290320231207779 29/03/2023 Munki 3313008WL073045 Munki 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301874 MUNKI BAI SAHU ICICI BANK LTD(508534)
122 Sarangarh CH-13-008-029-001/257
(KHAIRA CHHOTE) 		3313008000NRG23290320231207781 29/03/2023 Radhika 3313008WL073045 Radhika 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301841 Mrs. RADHIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
123 Sarangarh CH-13-008-029-001/257
(KHAIRA CHHOTE) 		3313008000NRG23290320231207780 29/03/2023 sevak 3313008WL073045 sevak 00093 CRGB0000804 816 816 Processed 03/04/2023 0501301840 Mr. SENVAKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
124 Sarangarh CH-13-008-029-001/262
(KHAIRA CHHOTE) 		3313008000NRG23290320231207783 29/03/2023 Sukwara 3313008WL073045 Sukwara 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301839 Mrs. SUKVARA NISHAD CHHATTISGARH GRAMIN BANK(607214)
125 Sarangarh CH-13-008-029-001/263-A
(KHAIRA CHHOTE) 		3313008000NRG23290320231207789 29/03/2023 Sunil Kumar Sidar 3313008WL073045 Sunil Kumar Sidar 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301893 Mr. SUNEEL KUMAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
126 Sarangarh CH-13-008-029-001/38
(KHAIRA CHHOTE) 		3313008000NRG23290320231207799 29/03/2023 HIRADEVI 3313008WL073045 HIRADEVI 00093 CRGB0000804 1020 1020 Processed 03/04/2023 0501301871 Mrs. HIRABAI NIRALA CHHATTISGARH GRAMIN BANK(607214)
127 Sarangarh CH-13-008-029-001/38
(KHAIRA CHHOTE) 		3313008000NRG23290320231207800 29/03/2023 Mannu 3313008WL073045 Mannu 00093 CRGB0000804 1020 1020 Processed 03/04/2023 0501301872 Mr. MUNNUKUMAR NIRALA CHHATTISGARH GRAMIN BANK(607214)
128 Sarangarh CH-13-008-029-001/38-A
(KHAIRA CHHOTE) 		3313008000NRG23290320231207801 29/03/2023 Nilkamal 3313008WL073045 Nilkamal 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301901 Mr. NILKAMAL NIRALA CHHATTISGARH GRAMIN BANK(607214)
129 Sarangarh CH-13-008-029-001/4-A
(KHAIRA CHHOTE) 		3313008000NRG23290320231207804 29/03/2023 Chamara 3313008WL073045 Chamara 00093 CRGB0000804 1020 1020 Processed 03/04/2023 0501301875 CHAMRA CHAUHAN ICICI BANK LTD(508534)
130 Sarangarh CH-13-008-029-001/44
(KHAIRA CHHOTE) 		3313008000NRG23290320231207809 29/03/2023 Panchram 3313008WL073045 Panchram 00093 CRGB0000804 1020 1020 Processed 03/04/2023 0501301849 PANCHRAM AJGALLE ICICI BANK LTD(508534)
131 Sarangarh CH-13-008-029-001/44
(KHAIRA CHHOTE) 		3313008000NRG23290320231207808 29/03/2023 Sukh Bai 3313008WL073045 Sukh Bai 00093 CRGB0000804 1020 1020 Processed 03/04/2023 0501301897 MRS SUKH BAI AJAGALLE STATE BANK OF INDIA(508548)
132 Sarangarh CH-13-008-029-001/59-A
(KHAIRA CHHOTE) 		3313008000NRG23290320231207817 29/03/2023 Basanti 3313008WL073045 Basanti 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301832 Mrs. BASANTI BHARDVAJ CHHATTISGARH GRAMIN BANK(607214)
133 Sarangarh CH-13-008-029-001/61
(KHAIRA CHHOTE) 		3313008000NRG23290320231207819 29/03/2023 sukmati 3313008WL073045 sukmati 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301852 Mrs. SUKMATI KURRE CHHATTISGARH GRAMIN BANK(607214)
134 Sarangarh CH-13-008-029-001/67
(KHAIRA CHHOTE) 		3313008000NRG23290320231207823 29/03/2023 NANKI DEVI 3313008WL073045 NANKI DEVI 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301835 NANKI DEVI JANGDE BANK OF BARODA(606985)
135 Sarangarh CH-13-008-029-001/83-B
(KHAIRA CHHOTE) 		3313008000NRG23290320231207828 29/03/2023 Santoshi 3313008WL073045 Santoshi 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301831 Mrs. SANTOSHI BHARDVAJ CHHATTISGARH GRAMIN BANK(607214)
136 Sarangarh CH-13-008-029-002/34-A
(KHAIRA CHHOTE) 		3313008000NRG23290320231207831 29/03/2023 INDU 3313008WL073045 INDU 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301885 INDU BARETH BANK OF BARODA(606985)
137 Sarangarh CH-13-008-029-002/4-B
(KHAIRA CHHOTE) 		3313008000NRG23290320231207833 29/03/2023 Madho bai 3313008WL073045 Madho bai 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301886 Mrs. MADHOBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
138 Sarangarh CH-13-008-029-002/44-C
(KHAIRA CHHOTE) 		3313008000NRG23290320231207834 29/03/2023 Dukalhin 3313008WL073045 Dukalhin 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301829 DUKALHIN NISHAD ICICI BANK LTD(508534)
139 Sarangarh CH-13-008-029-002/6
(KHAIRA CHHOTE) 		3313008000NRG23290320231207836 29/03/2023 yad ram 3313008WL073045 yad ram 00093 CRGB0000804 1224 1224 Processed 03/04/2023 0501301884 MR YADRAM NISHAD STATE BANK OF INDIA(508548)
SubTotal 91596 91596
140 Sarangarh CH-13-008-022-002/393
(BHIKHAPURA) 		3313008000NRG23290320231207853 29/03/2023 Navratri 3313008WL073046 Navratri 00093 CRGB0000829 1224 1224 Processed 03/04/2023 0501301907 Mrs. NAVRATRI MAITRY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
141 Sarangarh CH-13-008-029-001/134-A
(KHAIRA CHHOTE) 		3313008000NRG23290320231207650 29/03/2023 Santara 3313008WL073045 Santara 00093 CRGB0000835 1224 1224 Processed 03/04/2023 0501301819 Mr. SNTARA BAI BHARADWAJ CHHATTISGARH GRAMIN BANK(607214)
142 Sarangarh CH-13-008-029-001/166-C
(KHAIRA CHHOTE) 		3313008000NRG23290320231207659 29/03/2023 Atma ram 3313008WL073045 Atma ram 00093 CRGB0000835 1224 1224 Processed 03/04/2023 0501301910 Mr. ATMA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
143 Sarangarh CH-13-008-029-001/249
(KHAIRA CHHOTE) 		3313008000NRG23290320231207773 29/03/2023 Mahadev 3313008WL073045 Mahadev 00093 CRGB0000835 1224 1224 Processed 03/04/2023 0501301818 MAHADEV SAHU ICICI BANK LTD(508534)
144 Sarangarh CH-13-008-029-001/249-A
(KHAIRA CHHOTE) 		3313008000NRG23290320231207774 29/03/2023 MADHU SUDAN 3313008WL073045 MADHU SUDAN 00093 CRGB0000835 1224 1224 Processed 03/04/2023 0501301817 MADHUSUDAN SAHU ICICI BANK LTD(508534)
SubTotal 4896 4896
145 Sarangarh CH-13-008-029-001/44-B
(KHAIRA CHHOTE) 		3313008000NRG23290320231207810 29/03/2023 Sunita 3313008WL073045 Sunita 00093 CRGB0000849 1224 1224 Processed 03/04/2023 0501301906 SUNITA AJGALLE ICICI BANK LTD(508534)
SubTotal 1224 1224
146 Sarangarh CH-13-008-025-002/813
(BATAUPALI A) 		3313008000NRG23290320231207566 29/03/2023 manoj 3313008WL073036 manoj 00093 SBIN0RRCHGB 1224 1224 Processed 03/04/2023 0501301821 Mr. MANOJ SAHU CENTRAL BANK OF INDIA(607115)
147 Sarangarh CH-13-008-029-001/116-A
(KHAIRA CHHOTE) 		3313008000NRG23290320231207643 29/03/2023 Lakshmikala 3313008WL073045 Lakshmikala 00093 SBIN0RRCHGB 1224 1224 Processed 03/04/2023 0501301828 LAXMIKALA JANGDE ICICI BANK LTD(508534)
148 Sarangarh CH-13-008-029-001/180
(KHAIRA CHHOTE) 		3313008000NRG23290320231207674 29/03/2023 kalavati 3313008WL073045 kalavati 00093 SBIN0RRCHGB 1224 1224 Processed 03/04/2023 0501301888 KALA WATI SAHU ICICI BANK LTD(508534)
149 Sarangarh CH-13-008-029-001/230
(KHAIRA CHHOTE) 		3313008000NRG23290320231207745 29/03/2023 Radhacharan 3313008WL073045 Radhacharan 00093 SBIN0RRCHGB 1224 1224 Processed 03/04/2023 0501301877 RADHACHARAN SIDAR ICICI BANK LTD(508534)
150 Sarangarh CH-13-008-029-001/232-A
(KHAIRA CHHOTE) 		3313008000NRG23290320231207750 29/03/2023 Amrit 3313008WL073045 Amrit 00093 SBIN0RRCHGB 1224 1224 Processed 03/04/2023 0501301904 AMRIT LAL SIDAR SO KASHI RAM SIDAR BANK OF BARODA(606985)
151 Sarangarh CH-13-008-029-001/232-A
(KHAIRA CHHOTE) 		3313008000NRG23290320231207749 29/03/2023 TRIVENI 3313008WL073045 TRIVENI 00093 SBIN0RRCHGB 1224 1224 Processed 03/04/2023 0501301891 TRIVENI SIDAR ICICI BANK LTD(508534)
152 Sarangarh CH-13-008-029-001/30
(KHAIRA CHHOTE) 		3313008000NRG23290320231207794 29/03/2023 SATRUPA 3313008WL073045 SATRUPA 00093 SBIN0RRCHGB 1224 1224 Processed 03/04/2023 0501301836 Mrs. SHATRUPA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8568 8568
153 Sarangarh CH-13-008-029-001/34-B
(KHAIRA CHHOTE) 		3313008000NRG23290320231207798 29/03/2023 Maheshwari 3313008WL073045 Maheshwari 00168 ICIC0003718 1020 1020 Processed 03/04/2023 0501301865 MAHESHWARI SAHU ICICI BANK LTD(508534)
SubTotal 1020 1020
154 Sarangarh CH-13-008-022-001/200
(BHIKHAPURA) 		3313008000NRG23290320231207840 29/03/2023 ALEKH 3313008WL073046 ALEKH 00415 SBIN0000543 1224 1224 Processed 03/04/2023 0501301912 MR ALEKH RAM CHAUHAN STATE BANK OF INDIA(508548)
155 Sarangarh CH-13-008-022-001/307
(BHIKHAPURA) 		3313008000NRG23290320231207849 29/03/2023 Radhe 3313008WL073046 Radhe 00415 SBIN0000543 1224 1224 Processed 03/04/2023 0501301772 MR RADHEYSHYAM JANGDE STATE BANK OF INDIA(508548)
156 Sarangarh CH-13-008-026-002/494
(MURWABHATHA) 		3313008000NRG23290320231207585 29/03/2023 Tarun 3313008WL073036 Tarun 00415 SBIN0000543 1224 1224 Processed 03/04/2023 0501301785 MR TARUN BHARDWAJ STATE BANK OF INDIA(508548)
157 Sarangarh CH-13-008-029-001/109
(KHAIRA CHHOTE) 		3313008000NRG23290320231207639 29/03/2023 Lakshmendra 3313008WL073045 Lakshmendra 00415 SBIN0000543 1224 1224 Processed 03/04/2023 0501301719 Mr. LAXMENDRA KUMAR NIRALA S/O CHANDRI CHHATTISGARH GRAMIN BANK(607214)
158 Sarangarh CH-13-008-029-001/132
(KHAIRA CHHOTE) 		3313008000NRG23290320231207648 29/03/2023 GASHIYA 3313008WL073045 GASHIYA 00415 SBIN0000543 1224 1224 Processed 03/04/2023 0501301858 MR GHASIYA RAM NIRALA STATE BANK OF INDIA(508548)
159 Sarangarh CH-13-008-029-001/163-A
(KHAIRA CHHOTE) 		3313008000NRG23290320231207658 29/03/2023 Panch ram 3313008WL073045 Panch ram 00415 SBIN0000543 1224 1224 Processed 03/04/2023 0501301725 MR PANCHRAM JANGADE STATE BANK OF INDIA(508548)
160 Sarangarh CH-13-008-029-001/167-A
(KHAIRA CHHOTE) 		3313008000NRG23290320231207660 29/03/2023 Jamuna prashad 3313008WL073045 Jamuna prashad 00415 SBIN0000543 1224 1224 Processed 03/04/2023 0501301720 JAMUNA PRASAD SAHOO ICICI BANK LTD(508534)
161 Sarangarh CH-13-008-029-001/180
(KHAIRA CHHOTE) 		3313008000NRG23290320231207673 29/03/2023 NARSINGH 3313008WL073045 NARSINGH 00415 SBIN0000543 1224 1224 Processed 03/04/2023 0501301728 MR NARSINGH SAHU STATE BANK OF INDIA(508548)
162 Sarangarh CH-13-008-029-001/187-A
(KHAIRA CHHOTE) 		3313008000NRG23290320231207686 29/03/2023 Laxman Das 3313008WL073045 Laxman Das 00415 SBIN0000543 1224 1224 Processed 03/04/2023 0501301784 LAXMAN MAHANT ICICI BANK LTD(508534)
163 Sarangarh CH-13-008-029-001/191-B
(KHAIRA CHHOTE) 		3313008000NRG23290320231207696 29/03/2023 SAVITA 3313008WL073045 SAVITA 00415 SBIN0000543 1224 1224 Processed 03/04/2023 0501301774 SAVITA NISHAD ICICI BANK LTD(508534)
164 Sarangarh CH-13-008-029-001/22
(KHAIRA CHHOTE) 		3313008000NRG23290320231207733 29/03/2023 DOLLO 3313008WL073045 DOLLO 00415 SBIN0000543 1224 1224 Processed 03/04/2023 0501301718 Mr. DOLLO SAHU CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
165 Sarangarh CH-13-008-029-001/231-B
(KHAIRA CHHOTE) 		3313008000NRG23290320231207747 29/03/2023 Terasmati sidar 3313008WL073045 Terasmati sidar 00415 SBIN0000543 1224 1224 Processed 03/04/2023 0501301859 MISS TERASMATI SIDAR STATE BANK OF INDIA(508548)
166 Sarangarh CH-13-008-029-001/237-A
(KHAIRA CHHOTE) 		3313008000NRG23290320231207758 29/03/2023 Ramkumar Sahu 3313008WL073045 Ramkumar Sahu 00415 SBIN0000543 1224 1224 Processed 03/04/2023 0501301795 RAMKUMAR SAHU ICICI BANK LTD(508534)
167 Sarangarh CH-13-008-029-001/248-D
(KHAIRA CHHOTE) 		3313008000NRG23290320231207769 29/03/2023 TULA RAM 3313008WL073045 TULA RAM 00415 SBIN0000543 1224 1224 Processed 03/04/2023 0501301793 TULA RAM SAHU ICICI BANK LTD(508534)
168 Sarangarh CH-13-008-029-001/262-B
(KHAIRA CHHOTE) 		3313008000NRG23290320231207785 29/03/2023 Madhusudan 3313008WL073045 Madhusudan 00415 SBIN0000543 1224 1224 Processed 03/04/2023 0501301776 MR MADHU NISHAD STATE BANK OF INDIA(508548)
169 Sarangarh CH-13-008-029-001/30
(KHAIRA CHHOTE) 		3313008000NRG23290320231207793 29/03/2023 SUKLAL 3313008WL073045 SUKLAL 00415 SBIN0000543 1224 1224 Processed 03/04/2023 0501301786 MR SUKLAL SAHU STATE BANK OF INDIA(508548)
170 Sarangarh CH-13-008-029-001/34-B
(KHAIRA CHHOTE) 		3313008000NRG23290320231207797 29/03/2023 Mahendra 3313008WL073045 Mahendra 00415 SBIN0000543 1224 1224 Processed 03/04/2023 0501301727 MR MAHENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
171 Sarangarh CH-13-008-029-001/70
(KHAIRA CHHOTE) 		3313008000NRG23290320231207825 29/03/2023 LAKESHAWAR 3313008WL073045 LAKESHAWAR 00415 SBIN0000543 1224 1224 Processed 03/04/2023 0501301726 LAKESHWAR SONI PUNJAB NATIONAL BANK(508568)
172 Sarangarh CH-13-008-029-001/72
(KHAIRA CHHOTE) 		3313008000NRG23290320231207827 29/03/2023 Jhadu ram 3313008WL073045 Jhadu ram 00415 SBIN0000543 1224 1224 Processed 03/04/2023 0501301783 MR JHADURAM SONI STATE BANK OF INDIA(508548)
173 Sarangarh CH-13-008-029-001/90-A
(KHAIRA CHHOTE) 		3313008000NRG23290320231207829 29/03/2023 Gita 3313008WL073045 Gita 00415 SBIN0000543 1224 1224 Processed 03/04/2023 0501301791 MRS GITA KHUTE STATE BANK OF INDIA(508548)
SubTotal 24480 24480
174 Sarangarh CH-13-008-026-002/23-A
(MURWABHATHA) 		3313008000NRG23290320231207577 29/03/2023 bihari 3313008WL073036 bihari 00415 SBIN0005458 1224 1224 Processed 03/04/2023 0501301787 BIHARI NIRALA ICICI BANK LTD(508534)
175 Sarangarh CH-13-008-029-001/116-A
(KHAIRA CHHOTE) 		3313008000NRG23290320231207642 29/03/2023 Rajmohan 3313008WL073045 Rajmohan 00415 SBIN0005458 1224 1224 Processed 03/04/2023 0501301799 MR RAJ MOHAN JANGDE STATE BANK OF INDIA(508548)
176 Sarangarh CH-13-008-029-001/169-A
(KHAIRA CHHOTE) 		3313008000NRG23290320231207661 29/03/2023 Ekadashiya 3313008WL073045 Ekadashiya 00415 SBIN0005458 1224 1224 Processed 03/04/2023 0501301780 AKADASHIYA SAHU ICICI BANK LTD(508534)
177 Sarangarh CH-13-008-029-001/171-B
(KHAIRA CHHOTE) 		3313008000NRG23290320231207663 29/03/2023 Parash Ram 3313008WL073045 Parash Ram 00415 SBIN0005458 1224 1224 Processed 03/04/2023 0501301782 PARASRAM SAHU ICICI BANK LTD(508534)
178 Sarangarh CH-13-008-029-001/205-B
(KHAIRA CHHOTE) 		3313008000NRG23290320231207708 29/03/2023 Bindiya Lahare 3313008WL073045 Bindiya Lahare 00415 SBIN0005458 1224 1224 Processed 03/04/2023 0501301809 Mrs. BINDIYA LAHARE W/O SURENDRA LAHAR CHHATTISGARH GRAMIN BANK(607214)
179 Sarangarh CH-13-008-029-001/206-B
(KHAIRA CHHOTE) 		3313008000NRG23290320231207709 29/03/2023 Sukhbai Lahare 3313008WL073045 Sukhbai Lahare 00415 SBIN0005458 1224 1224 Processed 03/04/2023 0501301812 Mrs. SUKH BAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
180 Sarangarh CH-13-008-029-001/209
(KHAIRA CHHOTE) 		3313008000NRG23290320231207712 29/03/2023 Bhuri bai 3313008WL073045 Bhuri bai 00415 SBIN0005458 1224 1224 Processed 03/04/2023 0501301860 MRS BHURI SAHOO STATE BANK OF INDIA(508548)
181 Sarangarh CH-13-008-029-001/211
(KHAIRA CHHOTE) 		3313008000NRG23290320231207714 29/03/2023 dhaneswari 3313008WL073045 dhaneswari 00415 SBIN0005458 1224 1224 Processed 03/04/2023 0501301857 DHANESHWARI SAHU ICICI BANK LTD(508534)
182 Sarangarh CH-13-008-029-001/211
(KHAIRA CHHOTE) 		3313008000NRG23290320231207715 29/03/2023 Narsingh 3313008WL073045 Narsingh 00415 SBIN0005458 1224 1224 Processed 03/04/2023 0501301792 NARSINGH SAHU ICICI BANK LTD(508534)
183 Sarangarh CH-13-008-029-001/212
(KHAIRA CHHOTE) 		3313008000NRG23290320231207718 29/03/2023 Sadhram 3313008WL073045 Sadhram 00415 SBIN0005458 1224 1224 Processed 03/04/2023 0501301778 MR SADHRAM SAHU STATE BANK OF INDIA(508548)
184 Sarangarh CH-13-008-029-001/223
(KHAIRA CHHOTE) 		3313008000NRG23290320231207738 29/03/2023 HEMBAI 3313008WL073045 HEMBAI 00415 SBIN0005458 1224 1224 Processed 03/04/2023 0501301773 HEM BAI ICICI BANK LTD(508534)
185 Sarangarh CH-13-008-029-001/229-C
(KHAIRA CHHOTE) 		3313008000NRG23290320231207742 29/03/2023 Sidar singh 3313008WL073045 Sidar singh 00415 SBIN0005458 1224 1224 Processed 03/04/2023 0501301810 SIDAR SINGH SIDAR BANK OF BARODA(606985)
186 Sarangarh CH-13-008-029-001/233
(KHAIRA CHHOTE) 		3313008000NRG23290320231207752 29/03/2023 Chaitanya 3313008WL073045 Chaitanya 00415 SBIN0005458 1224 1224 Processed 03/04/2023 0501301806 CHAITANYA KUMARI SIDAR BANK OF BARODA(606985)
187 Sarangarh CH-13-008-029-001/238
(KHAIRA CHHOTE) 		3313008000NRG23290320231207759 29/03/2023 Set ram 3313008WL073045 Set ram 00415 SBIN0005458 408 408 Processed 03/04/2023 0501301721 MR SETRAM SAHU STATE BANK OF INDIA(508548)
188 Sarangarh CH-13-008-029-001/249
(KHAIRA CHHOTE) 		3313008000NRG23290320231207772 29/03/2023 tushar 3313008WL073045 tushar 00415 SBIN0005458 1224 1224 Processed 03/04/2023 0501301808 MR TUSHAR SAHU STATE BANK OF INDIA(508548)
189 Sarangarh CH-13-008-029-001/254
(KHAIRA CHHOTE) 		3313008000NRG23290320231207778 29/03/2023 Jay lal 3313008WL073045 Jay lal 00415 SBIN0005458 1224 1224 Processed 03/04/2023 0501301779 MR JAYRAM SAHU STATE BANK OF INDIA(508548)
190 Sarangarh CH-13-008-029-001/262
(KHAIRA CHHOTE) 		3313008000NRG23290320231207784 29/03/2023 hira lal 3313008WL073045 hira lal 00415 SBIN0005458 1224 1224 Processed 03/04/2023 0501301796 MR HEERA LAL NISHAD STATE BANK OF INDIA(508548)
191 Sarangarh CH-13-008-029-001/52-A
(KHAIRA CHHOTE) 		3313008000NRG23290320231207812 29/03/2023 Kaushilya 3313008WL073045 Kaushilya 00415 SBIN0005458 1224 1224 Processed 03/04/2023 0501301804 Mrs. KAUSHALIYA BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
192 Sarangarh CH-13-008-029-001/52-A
(KHAIRA CHHOTE) 		3313008000NRG23290320231207811 29/03/2023 Santram 3313008WL073045 Santram 00415 SBIN0005458 1224 1224 Processed 03/04/2023 0501301811 Mr. SANT RAM KURRE S/O CHAITU RAM KURRE CHHATTISGARH GRAMIN BANK(607214)
193 Sarangarh CH-13-008-029-002/34-A
(KHAIRA CHHOTE) 		3313008000NRG23290320231207832 29/03/2023 Dhaneeram 3313008WL073045 Dhaneeram 00415 SBIN0005458 1224 1224 Processed 03/04/2023 0501301777 Mr. DHANIRAM BARETH CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
SubTotal 23664 23664
194 Sarangarh CH-13-008-029-001/191-B
(KHAIRA CHHOTE) 		3313008000NRG23290320231207697 29/03/2023 Niranjan 3313008WL073045 Niranjan 00415 SBIN0012132 1224 1224 Processed 03/04/2023 0501301775 MR NIRANJAN NISHAD STATE BANK OF INDIA(508548)
SubTotal 1224 1224
195 Sarangarh CH-13-008-029-001/184-A
(KHAIRA CHHOTE) 		3313008000NRG23290320231207682 29/03/2023 Puja Kashyap 3313008WL073045 Puja Kashyap 00415 SBIN0012268 1224 1224 Processed 03/04/2023 0501301789 MRS PUJA KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 235008 235008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sarangarh CH3313008_290323APB_FTO_566949 Bank of Baroda BARB0SARRAI SARANGARH, CHHATTISGARH 56304
2 Sarangarh CH3313008_290323APB_FTO_566949 Central Bank Of India CBIN0281996 KOSIR 18360
3 Sarangarh CH3313008_290323APB_FTO_566949 Central Bank Of India CBIN0284867 SARANGARH 1224
4 Sarangarh CH3313008_290323APB_FTO_566949 CHHATISGARH GRAMIN BANK CRGB0000804 BHEDWAN 91596
5 Sarangarh CH3313008_290323APB_FTO_566949 CHHATISGARH GRAMIN BANK CRGB0000829 NAVRANGPUR 1224
6 Sarangarh CH3313008_290323APB_FTO_566949 CHHATISGARH GRAMIN BANK CRGB0000835 SARANGARH 4896
7 Sarangarh CH3313008_290323APB_FTO_566949 CHHATISGARH GRAMIN BANK CRGB0000849 ULKHAR 1224
8 Sarangarh CH3313008_290323APB_FTO_566949 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bhedwan 7344
9 Sarangarh CH3313008_290323APB_FTO_566949 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sarangarh 1224
10 Sarangarh CH3313008_290323APB_FTO_566949 ICICI BANK ICIC0003718 SARANGARH 1020
11 Sarangarh CH3313008_290323APB_FTO_566949 State Bank of India SBIN0000543 SARANGARH 24480
12 Sarangarh CH3313008_290323APB_FTO_566949 State Bank of India SBIN0005458 ADB SARANGARH 23664
13 Sarangarh CH3313008_290323APB_FTO_566949 State Bank of India SBIN0012132 CHANDRAHASHNI 1224
14 Sarangarh CH3313008_290323APB_FTO_566949 State Bank of India SBIN0012268 RAIGARH 1224

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