Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:09:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313008_310323APB_FTO_580167
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-13-008-036-001/1
(RIWAPAR) 		3313008000NRG23310320231241118 31/03/2023 Munnilal 3313008WL074186 Munnilal 00045 BARB0SARRAI 1224 1224 Processed 04/05/2023 1206980687 MUNILAL MIRI ICICI BANK LTD(508534)
2 Sarangarh CH-13-008-036-001/111
(RIWAPAR) 		3313008000NRG23310320231241122 31/03/2023 Tuket 3313008WL074186 Tuket 00045 BARB0SARRAI 1224 1224 Processed 04/05/2023 1206980689 Tuket Jolhe BANK OF BARODA(606985)
3 Sarangarh CH-13-008-036-001/139
(RIWAPAR) 		3313008000NRG23310320231241127 31/03/2023 Firtiin 3313008WL074186 Firtiin 00045 BARB0SARRAI 816 816 Processed 04/05/2023 1206980692 Firtiin BANK OF BARODA(606985)
4 Sarangarh CH-13-008-036-001/142
(RIWAPAR) 		3313008000NRG23310320231241131 31/03/2023 PUNI 3313008WL074186 PUNI 00045 BARB0SARRAI 1020 1020 Processed 04/05/2023 1206980672 PUNIMATI ANANT WO TIJRAM ANANT BANK OF BARODA(606985)
5 Sarangarh CH-13-008-036-001/145
(RIWAPAR) 		3313008000NRG23310320231241133 31/03/2023 Harabai 3313008WL074186 Harabai 00045 BARB0SARRAI 1224 1224 Processed 04/05/2023 1206980669 Hara Bai Anant BANK OF BARODA(606985)
6 Sarangarh CH-13-008-036-001/153
(RIWAPAR) 		3313008000NRG23310320231241137 31/03/2023 Shanti Bai 3313008WL074186 Shanti Bai 00045 BARB0SARRAI 1020 1020 Processed 04/05/2023 1206980676 Shanti Bai BANK OF BARODA(606985)
7 Sarangarh CH-13-008-036-001/177
(RIWAPAR) 		3313008000NRG23310320231241150 31/03/2023 Budhyarin 3313008WL074186 Budhyarin 00045 BARB0SARRAI 1224 1224 Processed 04/05/2023 1206980671 Budhyarin Anant BANK OF BARODA(606985)
8 Sarangarh CH-13-008-036-001/235
(RIWAPAR) 		3313008000NRG23310320231241172 31/03/2023 rishibai 3313008WL074186 rishibai 00045 BARB0SARRAI 816 816 Processed 04/05/2023 1206980668 Rishi BANK OF BARODA(606985)
9 Sarangarh CH-13-008-036-001/292
(RIWAPAR) 		3313008000NRG23310320231241182 31/03/2023 Hira Jolhe 3313008WL074186 Hira Jolhe 00045 BARB0SARRAI 1020 1020 Processed 04/05/2023 1206980674 Hira Jolhe BANK OF BARODA(606985)
10 Sarangarh CH-13-008-036-001/351
(RIWAPAR) 		3313008000NRG23310320231241196 31/03/2023 SUBHASH 3313008WL074186 SUBHASH 00045 BARB0SARRAI 1224 1224 Processed 04/05/2023 1206980691 Subhash Anant BANK OF BARODA(606985)
11 Sarangarh CH-13-008-036-001/374
(RIWAPAR) 		3313008000NRG23310320231241198 31/03/2023 MANILAL 3313008WL074186 MANILAL 00045 BARB0SARRAI 1224 1224 Processed 04/05/2023 1206980697 Manilal Tandan BANK OF BARODA(606985)
12 Sarangarh CH-13-008-036-001/382
(RIWAPAR) 		3313008000NRG23310320231241200 31/03/2023 Lakeshwari 3313008WL074186 Lakeshwari 00045 BARB0SARRAI 1020 1020 Processed 04/05/2023 1206980675 Lakeshwari Tandan BANK OF BARODA(606985)
13 Sarangarh CH-13-008-036-001/401
(RIWAPAR) 		3313008000NRG23310320231241209 31/03/2023 sita mahant 3313008WL074186 sita mahant 00045 BARB0SARRAI 1020 1020 Processed 04/05/2023 1206980677 Seeta Mahant BANK OF BARODA(606985)
14 Sarangarh CH-13-008-036-001/451
(RIWAPAR) 		3313008000NRG23310320231241224 31/03/2023 rama anant 3313008WL074186 rama anant 00045 BARB0SARRAI 1224 1224 Processed 04/05/2023 1206980700 Rama Anant BANK OF BARODA(606985)
15 Sarangarh CH-13-008-036-001/575
(RIWAPAR) 		3313008000NRG23310320231241238 31/03/2023 Siyabai Jolhe 3313008WL074186 Siyabai Jolhe 00045 BARB0SARRAI 1020 1020 Processed 04/05/2023 1206980680 Mrs. SIYABAI JOLHE CENTRAL BANK OF INDIA(607115)
16 Sarangarh CH-13-008-036-001/585
(RIWAPAR) 		3313008000NRG23310320231241251 31/03/2023 Manish Jatwar 3313008WL074186 Manish Jatwar 00045 BARB0SARRAI 1020 1020 Processed 04/05/2023 1206980702 Mr. MANISH KUMAR JATWAR CENTRAL BANK OF INDIA(607115)
17 Sarangarh CH-13-008-036-001/87
(RIWAPAR) 		3313008000NRG23310320231241278 31/03/2023 TARABAI 3313008WL074186 TARABAI 00045 BARB0SARRAI 1020 1020 Processed 04/05/2023 1206980667 Taara Bai Anant BANK OF BARODA(606985)
18 Sarangarh CH-13-008-036-002/116
(RIWAPAR) 		3313008000NRG23310320231241286 31/03/2023 rampati 3313008WL074186 rampati 00045 BARB0SARRAI 1224 1224 Processed 04/05/2023 1206980666 Rampati Bhardwaj BANK OF BARODA(606985)
19 Sarangarh CH-13-008-036-002/139
(RIWAPAR) 		3313008000NRG23310320231241294 31/03/2023 Amrika Anant 3313008WL074186 Amrika Anant 00045 BARB0SARRAI 1224 1224 Processed 04/05/2023 1206980701 Amrika Anant BANK OF BARODA(606985)
20 Sarangarh CH-13-008-036-002/154
(RIWAPAR) 		3313008000NRG23310320231241300 31/03/2023 Garhan bai 3313008WL074186 Garhan bai 00045 BARB0SARRAI 1224 1224 Processed 04/05/2023 1206980678 Garhan Bai Painka BANK OF BARODA(606985)
21 Sarangarh CH-13-008-036-002/162
(RIWAPAR) 		3313008000NRG23310320231241302 31/03/2023 FAGURAM 3313008WL074186 FAGURAM 00045 BARB0SARRAI 1224 1224 Processed 04/05/2023 1206980699 Mrs. SAMARIN BARMAN CENTRAL BANK OF INDIA(607115)
22 Sarangarh CH-13-008-036-002/172
(RIWAPAR) 		3313008000NRG23310320231241313 31/03/2023 CHANDRIKA 3313008WL074186 CHANDRIKA 00045 BARB0SARRAI 1224 1224 Processed 04/05/2023 1206980679 Chandrika Anant BANK OF BARODA(606985)
SubTotal 24480 24480
23 Sarangarh CH-13-008-036-001/86
(RIWAPAR) 		3313008000NRG23310320231241276 31/03/2023 Urmila 3313008WL074186 Urmila 00078 CNRB0005308 1224 1224 Processed 04/05/2023 1206980782 URMILA ANANT CANARA BANK(508532)
SubTotal 1224 1224
24 Sarangarh CH-13-008-036-001/1
(RIWAPAR) 		3313008000NRG23310320231241116 31/03/2023 RAMDAS 3313008WL074186 RAMDAS 00089 CBIN0281996 1224 1224 Processed 04/05/2023 1206980681 Mr. RAM DAS MIRI SOBAIJUO MIRI CENTRAL BANK OF INDIA(607115)
25 Sarangarh CH-13-008-036-001/1
(RIWAPAR) 		3313008000NRG23310320231241117 31/03/2023 SUKWARA 3313008WL074186 SUKWARA 00089 CBIN0281996 1020 1020 Processed 04/05/2023 1206980658 Mrs. SUKWARA MIRI CENTRAL BANK OF INDIA(607115)
26 Sarangarh CH-13-008-036-001/10
(RIWAPAR) 		3313008000NRG23310320231241121 31/03/2023 SANTARA 3313008WL074186 SANTARA 00089 CBIN0281996 1224 1224 Processed 04/05/2023 1206980725 Mrs. SANTRA BAI WO FIRATRAM CENTRAL BANK OF INDIA(607115)
27 Sarangarh CH-13-008-036-001/145
(RIWAPAR) 		3313008000NRG23310320231241134 31/03/2023 Ajay 3313008WL074186 Ajay 00089 CBIN0281996 1224 1224 Processed 04/05/2023 1206980685 Ajay Anant AIRTEL PAYMENTS BANK LIMITED(990288)
28 Sarangarh CH-13-008-036-001/145
(RIWAPAR) 		3313008000NRG23310320231241132 31/03/2023 DUJRAM 3313008WL074186 DUJRAM 00089 CBIN0281996 1224 1224 Processed 04/05/2023 1206980716 Dujram Anant BANK OF BARODA(606985)
29 Sarangarh CH-13-008-036-001/153
(RIWAPAR) 		3313008000NRG23310320231241136 31/03/2023 SAHDEV 3313008WL074186 SAHDEV 00089 CBIN0281996 1020 1020 Processed 04/05/2023 1206980730 Mr. SAHDEV ANANT CENTRAL BANK OF INDIA(607115)
30 Sarangarh CH-13-008-036-001/155
(RIWAPAR) 		3313008000NRG23310320231241138 31/03/2023 DHANARAM 3313008WL074186 DHANARAM 00089 CBIN0281996 1020 1020 Processed 04/05/2023 1206980788 MR GHANA RAM ANANT STATE BANK OF INDIA(508548)
31 Sarangarh CH-13-008-036-001/155
(RIWAPAR) 		3313008000NRG23310320231241140 31/03/2023 Pradip Anant 3313008WL074186 Pradip Anant 00089 CBIN0281996 1224 1224 Processed 04/05/2023 1206980759 Mr. PRADIP ANANT CENTRAL BANK OF INDIA(607115)
32 Sarangarh CH-13-008-036-001/155
(RIWAPAR) 		3313008000NRG23310320231241139 31/03/2023 SUKARITA 3313008WL074186 SUKARITA 00089 CBIN0281996 1020 1020 Processed 04/05/2023 1206980731 Mrs. SUKRITA ANANT CENTRAL BANK OF INDIA(607115)
33 Sarangarh CH-13-008-036-001/167
(RIWAPAR) 		3313008000NRG23310320231241145 31/03/2023 RAMKUMAR 3313008WL074186 RAMKUMAR 00089 CBIN0281996 1224 1224 Processed 04/05/2023 1206980735 Mrs. RAMKUNWAR TANDAN CENTRAL BANK OF INDIA(607115)
34 Sarangarh CH-13-008-036-001/168
(RIWAPAR) 		3313008000NRG23310320231241147 31/03/2023 rathram tandan 3313008WL074186 rathram tandan 00089 CBIN0281996 1224 1224 Processed 04/05/2023 1206980795 Mr. RATHRAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
35 Sarangarh CH-13-008-036-001/168
(RIWAPAR) 		3313008000NRG23310320231241146 31/03/2023 sanjya 3313008WL074186 sanjya 00089 CBIN0281996 1224 1224 Processed 04/05/2023 1206980733 MR SANJAY TANDAN STATE BANK OF INDIA(508548)
36 Sarangarh CH-13-008-036-001/178
(RIWAPAR) 		3313008000NRG23310320231241152 31/03/2023 MAHETTRIN ANANT 3313008WL074186 MAHETTRIN ANANT 00089 CBIN0281996 1020 1020 Processed 04/05/2023 1206980740 Mrs. MAHETTARIN ANANT CENTRAL BANK OF INDIA(607115)
37 Sarangarh CH-13-008-036-001/178
(RIWAPAR) 		3313008000NRG23310320231241151 31/03/2023 YADRAM 3313008WL074186 YADRAM 00089 CBIN0281996 1020 1020 Processed 04/05/2023 1206980732 Yadram Anant BANK OF BARODA(606985)
38 Sarangarh CH-13-008-036-001/179
(RIWAPAR) 		3313008000NRG23310320231241153 31/03/2023 rathbai 3313008WL074186 rathbai 00089 CBIN0281996 1020 1020 Rejected 04/05/2023 1206980695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Sarangarh CH-13-008-036-001/19
(RIWAPAR) 		3313008000NRG23310320231241154 31/03/2023 Purnina Kurre 3313008WL074186 Purnina Kurre 00089 CBIN0281996 1224 1224 Processed 04/05/2023 1206980743 Miss. PURNIMA KURRE CENTRAL BANK OF INDIA(607115)
40 Sarangarh CH-13-008-036-001/193
(RIWAPAR) 		3313008000NRG23310320231241156 31/03/2023 Kaushilya Anant 3313008WL074186 Kaushilya Anant 00089 CBIN0281996 1020 1020 Processed 04/05/2023 1206980798 Kaushilya Anant BANK OF BARODA(606985)
41 Sarangarh CH-13-008-036-001/193
(RIWAPAR) 		3313008000NRG23310320231241157 31/03/2023 Punam Anant 3313008WL074186 Punam Anant 00089 CBIN0281996 1020 1020 Processed 04/05/2023 1206980706 Miss. PUNAM ANANT CENTRAL BANK OF INDIA(607115)
42 Sarangarh CH-13-008-036-001/194
(RIWAPAR) 		3313008000NRG23310320231241158 31/03/2023 KALASH 3313008WL074186 KALASH 00089 CBIN0281996 1020 1020 Processed 04/05/2023 1206980748 Mr. KALASH RAM ANANT CENTRAL BANK OF INDIA(607115)
43 Sarangarh CH-13-008-036-001/195
(RIWAPAR) 		3313008000NRG23310320231241161 31/03/2023 DORI 3313008WL074186 DORI 00089 CBIN0281996 1020 1020 Processed 04/05/2023 1206980663 Mrs. DOLI BAI JANGDE CENTRAL BANK OF INDIA(607115)
44 Sarangarh CH-13-008-036-001/195
(RIWAPAR) 		3313008000NRG23310320231241160 31/03/2023 PARDESHI 3313008WL074186 PARDESHI 00089 CBIN0281996 1020 1020 Processed 04/05/2023 1206980661 Mr. PARDESHI LAL JANGDE CENTRAL BANK OF INDIA(607115)
45 Sarangarh CH-13-008-036-001/2
(RIWAPAR) 		3313008000NRG23310320231241163 31/03/2023 KHIKBAI 3313008WL074186 KHIKBAI 00089 CBIN0281996 1224 1224 Processed 04/05/2023 1206980713 Mrs. KHIKBAI ANANT CENTRAL BANK OF INDIA(607115)
46 Sarangarh CH-13-008-036-001/22
(RIWAPAR) 		3313008000NRG23310320231241170 31/03/2023 DHANMAT 3313008WL074186 DHANMAT 00089 CBIN0281996 1020 1020 Processed 04/05/2023 1206980718 Mrs. DHANMAT BANJARE CENTRAL BANK OF INDIA(607115)
47 Sarangarh CH-13-008-036-001/24
(RIWAPAR) 		3313008000NRG23310320231241174 31/03/2023 CHEDULAL 3313008WL074186 CHEDULAL 00089 CBIN0281996 816 816 Processed 04/05/2023 1206980715 CHHEDU ICICI BANK LTD(508534)
48 Sarangarh CH-13-008-036-001/24
(RIWAPAR) 		3313008000NRG23310320231241175 31/03/2023 Samme Bai Jolhe 3313008WL074186 Samme Bai Jolhe 00089 CBIN0281996 1224 1224 Processed 04/05/2023 1206980790 Mrs. SAMME BAI JOLHE CHHATTISGARH GRAMIN BANK(607214)
49 Sarangarh CH-13-008-036-001/251
(RIWAPAR) 		3313008000NRG23310320231241177 31/03/2023 AAJADSINGH 3313008WL074186 AAJADSINGH 00089 CBIN0281996 1224 1224 Processed 04/05/2023 1206980717 AJADASINGH JANGDE ICICI BANK LTD(508534)
50 Sarangarh CH-13-008-036-001/253
(RIWAPAR) 		3313008000NRG23310320231241178 31/03/2023 MAKHDI 3313008WL074186 MAKHDI 00089 CBIN0281996 1020 1020 Processed 04/05/2023 1206980720 MAKKHANI ICICI BANK LTD(508534)
51 Sarangarh CH-13-008-036-001/254
(RIWAPAR) 		3313008000NRG23310320231241180 31/03/2023 AKASH 3313008WL074186 AKASH 00089 CBIN0281996 1020 1020 Processed 04/05/2023 1206980711 Master AKASH JANGDE CENTRAL BANK OF INDIA(607115)
52 Sarangarh CH-13-008-036-001/254
(RIWAPAR) 		3313008000NRG23310320231241179 31/03/2023 PARASHMATI 3313008WL074186 PARASHMATI 00089 CBIN0281996 1020 1020 Processed 04/05/2023 1206980686 PARASAMATI JANGDE ICICI BANK LTD(508534)
53 Sarangarh CH-13-008-036-001/293
(RIWAPAR) 		3313008000NRG23310320231241184 31/03/2023 PriyA 3313008WL074186 PriyA 00089 CBIN0281996 1020 1020 Processed 04/05/2023 1206980776 Miss. PRIYA ANANT CENTRAL BANK OF INDIA(607115)
54 Sarangarh CH-13-008-036-001/3
(RIWAPAR) 		3313008000NRG23310320231241185 31/03/2023 BHARAT 3313008WL074186 BHARAT 00089 CBIN0281996 1020 1020 Processed 04/05/2023 1206980714 Mr. BHARATRAM ANANT CENTRAL BANK OF INDIA(607115)
55 Sarangarh CH-13-008-036-001/333
(RIWAPAR) 		3313008000NRG23310320231241188 31/03/2023 Kunvar Bai 3313008WL074186 Kunvar Bai 00089 CBIN0281996 1020 1020 Processed 04/05/2023 1206980705 KUVARBAI ANANT DO GANGARAM ANANT BANK OF BARODA(606985)
56 Sarangarh CH-13-008-036-001/334
(RIWAPAR) 		3313008000NRG23310320231241189 31/03/2023 VIVEK 3313008WL074186 VIVEK 00089 CBIN0281996 1224 1224 Processed 04/05/2023 1206980690 Vivek Anant BANK OF BARODA(606985)
57 Sarangarh CH-13-008-036-001/339
(RIWAPAR) 		3313008000NRG23310320231241191 31/03/2023 MANGALCHAND 3313008WL074186 MANGALCHAND 00089 CBIN0281996 1224 1224 Processed 04/05/2023 1206980727 Mr. MANGALCHAND JANGDE CENTRAL BANK OF INDIA(607115)
58 Sarangarh CH-13-008-036-001/34
(RIWAPAR) 		3313008000NRG23310320231241193 31/03/2023 BALESHRI 3313008WL074186 BALESHRI 00089 CBIN0281996 1224 1224 Processed 04/05/2023 1206980751 Mrs. BALESRI W/O-RAMCHANDRA RATRE CENTRAL BANK OF INDIA(607115)
59 Sarangarh CH-13-008-036-001/34
(RIWAPAR) 		3313008000NRG23310320231241192 31/03/2023 RAM 3313008WL074186 RAM 00089 CBIN0281996 1224 1224 Processed 04/05/2023 1206980729 Mr. RAMCHAND RATRE CENTRAL BANK OF INDIA(607115)
60 Sarangarh CH-13-008-036-001/342
(RIWAPAR) 		3313008000NRG23310320231241195 31/03/2023 SANTOSHI 3313008WL074186 SANTOSHI 00089 CBIN0281996 1020 1020 Processed 04/05/2023 1206980781 Mrs. SANTOSHI ANANT CENTRAL BANK OF INDIA(607115)
61 Sarangarh CH-13-008-036-001/393
(RIWAPAR) 		3313008000NRG23310320231241203 31/03/2023 CHOUTHA BAI 3313008WL074186 CHOUTHA BAI 00089 CBIN0281996 1020 1020 Processed 04/05/2023 1206980739 Mrs. CHOTHBAI BANJARE CENTRAL BANK OF INDIA(607115)
62 Sarangarh CH-13-008-036-001/4
(RIWAPAR) 		3313008000NRG23310320231241207 31/03/2023 GANGARAM 3313008WL074186 GANGARAM 00089 CBIN0281996 1020 1020 Processed 04/05/2023 1206980719 Mrs. GANGARAM ANANT CENTRAL BANK OF INDIA(607115)
63 Sarangarh CH-13-008-036-001/402
(RIWAPAR) 		3313008000NRG23310320231241210 31/03/2023 Pradip Anant 3313008WL074186 Pradip Anant 00089 CBIN0281996 1224 1224 Processed 04/05/2023 1206980760 Mr. PRADIP ANANT CENTRAL BANK OF INDIA(607115)
64 Sarangarh CH-13-008-036-001/404
(RIWAPAR) 		3313008000NRG23310320231241212 31/03/2023 RAKHI 3313008WL074186 RAKHI 00089 CBIN0281996 1020 1020 Processed 04/05/2023 1206980770 MISS RAKHI STATE BANK OF INDIA(508548)
65 Sarangarh CH-13-008-036-001/409
(RIWAPAR) 		3313008000NRG23310320231241213 31/03/2023 MANKO ANANT 3313008WL074186 MANKO ANANT 00089 CBIN0281996 1020 1020 Processed 04/05/2023 1206980772 Mrs. MANKO ANANT CENTRAL BANK OF INDIA(607115)
66 Sarangarh CH-13-008-036-001/437
(RIWAPAR) 		3313008000NRG23310320231241216 31/03/2023 Kanchan 3313008WL074186 Kanchan 00089 CBIN0281996 1224 1224 Processed 04/05/2023 1206980789 MISS KIANCHAN BARMAN STATE BANK OF INDIA(508548)
67 Sarangarh CH-13-008-036-001/44
(RIWAPAR) 		3313008000NRG23310320231241217 31/03/2023 CHEDKIN 3313008WL074186 CHEDKIN 00089 CBIN0281996 1020 1020 Processed 04/05/2023 1206980721 Mrs. CHHEDDINBAI ANANT CENTRAL BANK OF INDIA(607115)
68 Sarangarh CH-13-008-036-001/444
(RIWAPAR) 		3313008000NRG23310320231241221 31/03/2023 ishwari 3313008WL074186 ishwari 00089 CBIN0281996 1020 1020 Processed 04/05/2023 1206980738 Mrs. ISHWARI KURRE CENTRAL BANK OF INDIA(607115)
69 Sarangarh CH-13-008-036-001/450
(RIWAPAR) 		3313008000NRG23310320231241222 31/03/2023 KAMAL SINGH 3313008WL074186 KAMAL SINGH 00089 CBIN0281996 1224 1224 Processed 04/05/2023 1206980696 Mr. KAMAL SINGH BANJARE CENTRAL BANK OF INDIA(607115)
70 Sarangarh CH-13-008-036-001/451
(RIWAPAR) 		3313008000NRG23310320231241223 31/03/2023 abhishekh 3313008WL074186 abhishekh 00089 CBIN0281996 1224 1224 Processed 04/05/2023 1206980756 Mr. ABHISHEK ANANT CENTRAL BANK OF INDIA(607115)
71 Sarangarh CH-13-008-036-001/52
(RIWAPAR) 		3313008000NRG23310320231241225 31/03/2023 SHANTI 3313008WL074186 SHANTI 00089 CBIN0281996 1020 1020 Processed 04/05/2023 1206980659 SHANTI KOSHLE ICICI BANK LTD(508534)
72 Sarangarh CH-13-008-036-001/565
(RIWAPAR) 		3313008000NRG23310320231241227 31/03/2023 sandip 3313008WL074186 sandip 00089 CBIN0281996 1224 1224 Processed 04/05/2023 1206980766 Mr. SANDIP RATRE INDIAN BANK(607105)
73 Sarangarh CH-13-008-036-001/568
(RIWAPAR) 		3313008000NRG23310320231241228 31/03/2023 pankaj 3313008WL074186 pankaj 00089 CBIN0281996 1224 1224 Processed 04/05/2023 1206980737 Mr. PANKAJ KUMAR JOLHE CENTRAL BANK OF INDIA(607115)
74 Sarangarh CH-13-008-036-001/568
(RIWAPAR) 		3313008000NRG23310320231241229 31/03/2023 punimata Jolhe 3313008WL074186 punimata Jolhe 00089 CBIN0281996 1224 1224 Processed 04/05/2023 1206980800 Ms. PUNIMATI CHAVLA INDIAN BANK(607105)
75 Sarangarh CH-13-008-036-001/570
(RIWAPAR) 		3313008000NRG23310320231241230 31/03/2023 Manohar Anant 3313008WL074186 Manohar Anant 00089 CBIN0281996 1224 1224 Processed 04/05/2023 1206980769 Mr. MANOHAR ANANT CENTRAL BANK OF INDIA(607115)
76 Sarangarh CH-13-008-036-001/571
(RIWAPAR) 		3313008000NRG23310320231241233 31/03/2023 Nirmala Jolhe 3313008WL074186 Nirmala Jolhe 00089 CBIN0281996 1020 1020 Processed 04/05/2023 1206980757 Nirmala Jolhe BANK OF BARODA(606985)
77 Sarangarh CH-13-008-036-001/574
(RIWAPAR) 		3313008000NRG23310320231241237 31/03/2023 Divya Bharti Bhardwaj 3313008WL074186 Divya Bharti Bhardwaj 00089 CBIN0281996 1020 1020 Processed 04/05/2023 1206980797 MISS DIVYA BHARTI STATE BANK OF INDIA(508548)
78 Sarangarh CH-13-008-036-001/574
(RIWAPAR) 		3313008000NRG23310320231241236 31/03/2023 Kamal KUmar Bhardwaj 3313008WL074186 Kamal KUmar Bhardwaj 00089 CBIN0281996 1224 1224 Processed 04/05/2023 1206980799 MASTER KAMAL KUMAR BHARADWAJ STATE BANK OF INDIA(508548)
79 Sarangarh CH-13-008-036-001/575
(RIWAPAR) 		3313008000NRG23310320231241239 31/03/2023 Koushilya Jolhe 3313008WL074186 Koushilya Jolhe 00089 CBIN0281996 1020 1020 Processed 04/05/2023 1206980761 Miss. KOUSHILYA JOLHE CENTRAL BANK OF INDIA(607115)
80 Sarangarh CH-13-008-036-001/575
(RIWAPAR) 		3313008000NRG23310320231241240 31/03/2023 SanjayJolhe 3313008WL074186 SanjayJolhe 00089 CBIN0281996 1224 1224 Processed 04/05/2023 1206980775 Mr. SANJAY JOLHE CENTRAL BANK OF INDIA(607115)
81 Sarangarh CH-13-008-036-001/576
(RIWAPAR) 		3313008000NRG23310320231241242 31/03/2023 Hemlal Jolhe 3313008WL074186 Hemlal Jolhe 00089 CBIN0281996 1224 1224 Processed 04/05/2023 1206980712 Mr. HEMLAL JOLHE CENTRAL BANK OF INDIA(607115)
82 Sarangarh CH-13-008-036-001/576
(RIWAPAR) 		3313008000NRG23310320231241241 31/03/2023 Tilak Ram Jolhe 3313008WL074186 Tilak Ram Jolhe 00089 CBIN0281996 1224 1224 Processed 04/05/2023 1206980753 Mr. TILAK RAM JOLHE CENTRAL BANK OF INDIA(607115)
83 Sarangarh CH-13-008-036-001/578
(RIWAPAR) 		3313008000NRG23310320231241244 31/03/2023 Kamaleswari Banjare 3313008WL074186 Kamaleswari Banjare 00089 CBIN0281996 1020 1020 Processed 04/05/2023 1206980747 Mrs. KAMALESWARI BANJARE CENTRAL BANK OF INDIA(607115)
84 Sarangarh CH-13-008-036-001/579
(RIWAPAR) 		3313008000NRG23310320231241245 31/03/2023 Ajay Kurray 3313008WL074186 Ajay Kurray 00089 CBIN0281996 1020 1020 Processed 04/05/2023 1206980765 Master AJAY KURRAY CENTRAL BANK OF INDIA(607115)
85 Sarangarh CH-13-008-036-001/579
(RIWAPAR) 		3313008000NRG23310320231241246 31/03/2023 Reshma Kurre 3313008WL074186 Reshma Kurre 00089 CBIN0281996 1020 1020 Processed 04/05/2023 1206980773 Miss. RESHMA KURRE CENTRAL BANK OF INDIA(607115)
86 Sarangarh CH-13-008-036-001/580
(RIWAPAR) 		3313008000NRG23310320231241247 31/03/2023 Swayendri Anant 3313008WL074186 Swayendri Anant 00089 CBIN0281996 1224 1224 Processed 04/05/2023 1206980801 Mrs. Swayendri Anant CENTRAL BANK OF INDIA(607115)
87 Sarangarh CH-13-008-036-001/584
(RIWAPAR) 		3313008000NRG23310320231241250 31/03/2023 Suraj Jatwar 3313008WL074186 Suraj Jatwar 00089 CBIN0281996 1020 1020 Processed 04/05/2023 1206980707 Mr. SURAJ JATWAR CENTRAL BANK OF INDIA(607115)
88 Sarangarh CH-13-008-036-001/588
(RIWAPAR) 		3313008000NRG23310320231241252 31/03/2023 Alija Anant 3313008WL074186 Alija Anant 00089 CBIN0281996 1224 1224 Processed 04/05/2023 1206980764 Miss. ALIJA ANANT CENTRAL BANK OF INDIA(607115)
89 Sarangarh CH-13-008-036-001/588
(RIWAPAR) 		3313008000NRG23310320231241253 31/03/2023 Eleks Anant 3313008WL074186 Eleks Anant 00089 CBIN0281996 1224 1224 Processed 04/05/2023 1206980763 Miss. ALEX . CENTRAL BANK OF INDIA(607115)
90 Sarangarh CH-13-008-036-001/59
(RIWAPAR) 		3313008000NRG23310320231241254 31/03/2023 NAWADHA 3313008WL074186 NAWADHA 00089 CBIN0281996 1020 1020 Processed 04/05/2023 1206980682 Mr. NAVDHA PRASAD RATRE CENTRAL BANK OF INDIA(607115)
91 Sarangarh CH-13-008-036-001/592
(RIWAPAR) 		3313008000NRG23310320231241255 31/03/2023 Rathbai Anant 3313008WL074186 Rathbai Anant 00089 CBIN0281996 1020 1020 Processed 04/05/2023 1206980771 Rathbai Anant BANK OF BARODA(606985)
92 Sarangarh CH-13-008-036-001/598
(RIWAPAR) 		3313008000NRG23310320231241261 31/03/2023 Anjali Tandan 3313008WL074186 Anjali Tandan 00089 CBIN0281996 1020 1020 Processed 04/05/2023 1206980762 Miss. ANJALI TANDAN CENTRAL BANK OF INDIA(607115)
93 Sarangarh CH-13-008-036-001/600
(RIWAPAR) 		3313008000NRG23310320231241263 31/03/2023 Manodh Tandan 3313008WL074186 Manodh Tandan 00089 CBIN0281996 1224 1224 Processed 04/05/2023 1206980758 Mr. MANBODH TANDAN CENTRAL BANK OF INDIA(607115)
94 Sarangarh CH-13-008-036-001/61
(RIWAPAR) 		3313008000NRG23310320231241269 31/03/2023 GUHARAM 3313008WL074186 GUHARAM 00089 CBIN0281996 1020 1020 Processed 04/05/2023 1206980723 Mr. GUHARAM CHAUHAN CENTRAL BANK OF INDIA(607115)
95 Sarangarh CH-13-008-036-001/62
(RIWAPAR) 		3313008000NRG23310320231241271 31/03/2023 sitaram 3313008WL074186 sitaram 00089 CBIN0281996 1020 1020 Rejected 04/05/2023 1206980802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 Sarangarh CH-13-008-036-001/63
(RIWAPAR) 		3313008000NRG23310320231241272 31/03/2023 MAHETTRIN 3313008WL074186 MAHETTRIN 00089 CBIN0281996 1020 1020 Processed 04/05/2023 1206980724 Miss. MAHETRIN BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
97 Sarangarh CH-13-008-036-001/74
(RIWAPAR) 		3313008000NRG23310320231241273 31/03/2023 anantram 3313008WL074186 anantram 00089 CBIN0281996 1020 1020 Processed 04/05/2023 1206980774 Mr. ANAT KUMAR KHATKAR CENTRAL BANK OF INDIA(607115)
98 Sarangarh CH-13-008-036-001/81
(RIWAPAR) 		3313008000NRG23310320231241274 31/03/2023 SHYAM BAI 3313008WL074186 SHYAM BAI 00089 CBIN0281996 1020 1020 Processed 04/05/2023 1206980662 MRS SHYAM BAI BANJARE STATE BANK OF INDIA(508548)
99 Sarangarh CH-13-008-036-001/87
(RIWAPAR) 		3313008000NRG23310320231241277 31/03/2023 SUDRAM 3313008WL074186 SUDRAM 00089 CBIN0281996 1020 1020 Processed 04/05/2023 1206980657 Mr. SUDRAM ANANT CENTRAL BANK OF INDIA(607115)
100 Sarangarh CH-13-008-036-001/88
(RIWAPAR) 		3313008000NRG23310320231241279 31/03/2023 SAWITRI 3313008WL074186 SAWITRI 00089 CBIN0281996 1020 1020 Processed 04/05/2023 1206980728 Mrs. SAVITRI ANANT CENTRAL BANK OF INDIA(607115)
101 Sarangarh CH-13-008-036-001/89
(RIWAPAR) 		3313008000NRG23310320231241280 31/03/2023 SAKUNTALA 3313008WL074186 SAKUNTALA 00089 CBIN0281996 1020 1020 Processed 04/05/2023 1206980660 Mrs. SAKUNTALA ANANT CENTRAL BANK OF INDIA(607115)
102 Sarangarh CH-13-008-036-002/10
(RIWAPAR) 		3313008000NRG23310320231241285 31/03/2023 CHITKUNWAR 3313008WL074186 CHITKUNWAR 00089 CBIN0281996 1224 1224 Processed 04/05/2023 1206980722 Mrs. CHILKUNWAR NIRALA CENTRAL BANK OF INDIA(607115)
103 Sarangarh CH-13-008-036-002/116
(RIWAPAR) 		3313008000NRG23310320231241287 31/03/2023 Samarin 3313008WL074186 Samarin 00089 CBIN0281996 1224 1224 Processed 04/05/2023 1206980708 Samarin Bhardwaj AIRTEL PAYMENTS BANK LIMITED(990288)
104 Sarangarh CH-13-008-036-002/139
(RIWAPAR) 		3313008000NRG23310320231241293 31/03/2023 gendram 3313008WL074186 gendram 00089 CBIN0281996 1224 1224 Processed 04/05/2023 1206980794 Mr. GEND RAM ANANT CHHATTISGARH GRAMIN BANK(607214)
105 Sarangarh CH-13-008-036-002/147
(RIWAPAR) 		3313008000NRG23310320231241295 31/03/2023 HIRALA NIRALA 3313008WL074186 HIRALA NIRALA 00089 CBIN0281996 1224 1224 Processed 04/05/2023 1206980698 HIRALAL NIRALA ICICI BANK LTD(508534)
106 Sarangarh CH-13-008-036-002/147
(RIWAPAR) 		3313008000NRG23310320231241296 31/03/2023 KAmala Bai 3313008WL074186 KAmala Bai 00089 CBIN0281996 1224 1224 Processed 04/05/2023 1206980746 Mrs. KAMALA BAI BANJARE CENTRAL BANK OF INDIA(607115)
107 Sarangarh CH-13-008-036-002/152
(RIWAPAR) 		3313008000NRG23310320231241298 31/03/2023 Toran 3313008WL074186 Toran 00089 CBIN0281996 1224 1224 Processed 04/05/2023 1206980755 TORAN RATRE FEDERAL BANK(607165)
108 Sarangarh CH-13-008-036-002/162
(RIWAPAR) 		3313008000NRG23310320231241303 31/03/2023 SAMARIN 3313008WL074186 SAMARIN 00089 CBIN0281996 1224 1224 Processed 04/05/2023 1206980709 Mrs. SAMARIN BARMAN CENTRAL BANK OF INDIA(607115)
109 Sarangarh CH-13-008-036-002/163
(RIWAPAR) 		3313008000NRG23310320231241305 31/03/2023 Vandana 3313008WL074186 Vandana 00089 CBIN0281996 1224 1224 Processed 04/05/2023 1206980767 VANDNA BARMAN ICICI BANK LTD(508534)
110 Sarangarh CH-13-008-036-002/164
(RIWAPAR) 		3313008000NRG23310320231241306 31/03/2023 DHANIRAM NIRALA 3313008WL074186 DHANIRAM NIRALA 00089 CBIN0281996 1224 1224 Processed 04/05/2023 1206980694 Mr. DHANIRAM NIRALA CENTRAL BANK OF INDIA(607115)
111 Sarangarh CH-13-008-036-002/170
(RIWAPAR) 		3313008000NRG23310320231241312 31/03/2023 PRAMILA RATRE 3313008WL074186 PRAMILA RATRE 00089 CBIN0281996 1224 1224 Processed 04/05/2023 1206980768 Miss. PRAMILA RATRE DO KHIKRAM RATRE CENTRAL BANK OF INDIA(607115)
112 Sarangarh CH-13-008-036-002/170
(RIWAPAR) 		3313008000NRG23310320231241311 31/03/2023 ramshila ratre 3313008WL074186 ramshila ratre 00089 CBIN0281996 1224 1224 Processed 04/05/2023 1206980745 Mrs. RAMSILLA RATRE CENTRAL BANK OF INDIA(607115)
SubTotal 99348 99348
113 Sarangarh CH-13-008-036-002/130
(RIWAPAR) 		3313008000NRG23310320231241291 31/03/2023 GANESHWAR 3313008WL074186 GANESHWAR 00089 CBIN0284867 1224 1224 Processed 04/05/2023 1206980793 GANESHWAR ANANT BANK OF BARODA(606985)
114 Sarangarh CH-13-008-036-002/130
(RIWAPAR) 		3313008000NRG23310320231241292 31/03/2023 GANGADHAR 3313008WL074186 GANGADHAR 00089 CBIN0284867 1224 1224 Processed 04/05/2023 1206980792 MR GANGADHAR ANANT STATE BANK OF INDIA(508548)
SubTotal 2448 2448
115 Sarangarh CH-13-008-036-001/596
(RIWAPAR) 		3313008000NRG23310320231241259 31/03/2023 Sumitra Satnami 3313008WL074186 Sumitra Satnami 00093 CRGB0000835 1224 1224 Processed 04/05/2023 1206980805 Mrs. SUMITRA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
116 Sarangarh CH-13-008-036-001/595
(RIWAPAR) 		3313008000NRG23310320231241257 31/03/2023 Sunil Kumar Anant 3313008WL074186 Sunil Kumar Anant 00093 CRGB0006039 1224 1224 Processed 04/05/2023 1206980804 Mr. SUNIL KUMAR ANANT S/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
117 Sarangarh CH-13-008-036-001/10
(RIWAPAR) 		3313008000NRG23310320231241120 31/03/2023 FIRAT 3313008WL074186 FIRAT 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1206980784 Mr. PIRAT JOLHE S/O BUDANGA CHHATTISGARH GRAMIN BANK(607214)
118 Sarangarh CH-13-008-036-001/10
(RIWAPAR) 		3313008000NRG23310320231241119 31/03/2023 GUDGARAM 3313008WL074186 GUDGARAM 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1206980785 Mr. BUDAGA JOLHE CENTRAL BANK OF INDIA(607115)
119 Sarangarh CH-13-008-036-001/171
(RIWAPAR) 		3313008000NRG23310320231241148 31/03/2023 GURUBARI 3313008WL074186 GURUBARI 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1206980786 GURUVARI ANANT ICICI BANK LTD(508534)
120 Sarangarh CH-13-008-036-001/202
(RIWAPAR) 		3313008000NRG23310320231241167 31/03/2023 DEEPAK 3313008WL074186 DEEPAK 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1206980778 Mr. DEEPAK KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
121 Sarangarh CH-13-008-036-001/22
(RIWAPAR) 		3313008000NRG23310320231241169 31/03/2023 BABULAL 3313008WL074186 BABULAL 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1206980780 Mr. BABULAL BANJARE CHHATTISGARH GRAMIN BANK(607214)
122 Sarangarh CH-13-008-036-001/247
(RIWAPAR) 		3313008000NRG23310320231241176 31/03/2023 urmila 3313008WL074186 urmila 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1206980787 URMILA TANDAN W/O GYAN CHHATTISGARH GRAMIN BANK(607214)
123 Sarangarh CH-13-008-036-001/62
(RIWAPAR) 		3313008000NRG23310320231241270 31/03/2023 DEEPRAM 3313008WL074186 DEEPRAM 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1206980783 Mr. DEEPRAM S/O SAMARU CHOUHANN CHHATTISGARH GRAMIN BANK(607214)
124 Sarangarh CH-13-008-036-001/86
(RIWAPAR) 		3313008000NRG23310320231241275 31/03/2023 PUKRAM 3313008WL074186 PUKRAM 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1206980779 Mr. PUKRAM ANANT CHHATTISGARH GRAMIN BANK(607214)
125 Sarangarh CH-13-008-036-002/10
(RIWAPAR) 		3313008000NRG23310320231241284 31/03/2023 DAULAL 3313008WL074186 DAULAL 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1206980777 Mr. DADU LAL NIRALA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 10404 10404
126 Sarangarh CH-13-008-036-002/166
(RIWAPAR) 		3313008000NRG23310320231241308 31/03/2023 PUNIK RAM ANANT 3313008WL074186 PUNIK RAM ANANT 00152 HDFC0002414 1224 1224 Processed 04/05/2023 1206980791 PUNIK RAM ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
127 Sarangarh CH-13-008-036-002/174
(RIWAPAR) 		3313008000NRG23310320231241314 31/03/2023 AVADHESH 3313008WL074186 AVADHESH 00168 ICIC0000538 1224 1224 Processed 04/05/2023 1206980654 AVADHESH ANANT ICICI BANK LTD(508534)
SubTotal 1224 1224
128 Sarangarh CH-13-008-036-001/293
(RIWAPAR) 		3313008000NRG23310320231241183 31/03/2023 shubh ratri 3313008WL074186 shubh ratri 00168 ICIC0000926 1020 1020 Processed 04/05/2023 1206980653 SUBETRI ANANT ICICI BANK LTD(508534)
SubTotal 1020 1020
129 Sarangarh CH-13-008-036-001/201
(RIWAPAR) 		3313008000NRG23310320231241166 31/03/2023 Sandeep 3313008WL074186 Sandeep 00176 IDIB000P116 1020 1020 Processed 04/05/2023 1206980807 Mr. SANDIP JANGDE INDIAN BANK(607105)
130 Sarangarh CH-13-008-036-002/152
(RIWAPAR) 		3313008000NRG23310320231241299 31/03/2023 Mansi Ratre 3313008WL074186 Mansi Ratre 00176 IDIB000P116 1224 1224 Processed 04/05/2023 1206980803 Ms. MANSI .... INDIAN BANK(607105)
SubTotal 2244 2244
131 Sarangarh CH-13-008-036-001/14
(RIWAPAR) 		3313008000NRG23310320231241129 31/03/2023 SAMARIN 3313008WL074186 SAMARIN 00415 SBIN0000543 1224 1224 Processed 04/05/2023 1206980665 MRS SAMARIN RATNESH WO SUKAL RATNESH STATE BANK OF INDIA(508548)
132 Sarangarh CH-13-008-036-001/14
(RIWAPAR) 		3313008000NRG23310320231241128 31/03/2023 SUKALU 3313008WL074186 SUKALU 00415 SBIN0000543 1224 1224 Processed 04/05/2023 1206980670 MR SUKAL CO JAGGURAM STATE BANK OF INDIA(508548)
133 Sarangarh CH-13-008-036-001/162
(RIWAPAR) 		3313008000NRG23310320231241143 31/03/2023 Dhansir bai 3313008WL074186 Dhansir bai 00415 SBIN0000543 1020 1020 Processed 04/05/2023 1206980664 MRS DHANSIR BAI STATE BANK OF INDIA(508548)
134 Sarangarh CH-13-008-036-001/162
(RIWAPAR) 		3313008000NRG23310320231241142 31/03/2023 Dukalu 3313008WL074186 Dukalu 00415 SBIN0000543 1020 1020 Processed 04/05/2023 1206980673 MR DUKALU RAM ANANT STATE BANK OF INDIA(508548)
135 Sarangarh CH-13-008-036-001/201
(RIWAPAR) 		3313008000NRG23310320231241164 31/03/2023 ANNUDAS 3313008WL074186 ANNUDAS 00415 SBIN0000543 1020 1020 Processed 04/05/2023 1206980684 Annudas Jangade AIRTEL PAYMENTS BANK LIMITED(990288)
136 Sarangarh CH-13-008-036-001/3
(RIWAPAR) 		3313008000NRG23310320231241186 31/03/2023 Rajesh 3313008WL074186 Rajesh 00415 SBIN0000543 1020 1020 Processed 04/05/2023 1206980688 Mr. RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
137 Sarangarh CH-13-008-036-001/351
(RIWAPAR) 		3313008000NRG23310320231241197 31/03/2023 AKASH 3313008WL074186 AKASH 00415 SBIN0000543 1224 1224 Processed 04/05/2023 1206980734 MR AKASH ANANT STATE BANK OF INDIA(508548)
138 Sarangarh CH-13-008-036-001/398
(RIWAPAR) 		3313008000NRG23310320231241206 31/03/2023 GURBARA ANANT 3313008WL074186 GURBARA ANANT 00415 SBIN0000543 1020 1020 Processed 04/05/2023 1206980742 MRS GURBARI ANANT STATE BANK OF INDIA(508548)
139 Sarangarh CH-13-008-036-001/404
(RIWAPAR) 		3313008000NRG23310320231241211 31/03/2023 SHIVA JANGDE 3313008WL074186 SHIVA JANGDE 00415 SBIN0000543 1020 1020 Processed 04/05/2023 1206980741 MR SHIVA JANGDE STATE BANK OF INDIA(508548)
140 Sarangarh CH-13-008-036-001/444
(RIWAPAR) 		3313008000NRG23310320231241220 31/03/2023 manoj kumar 3313008WL074186 manoj kumar 00415 SBIN0000543 1020 1020 Processed 04/05/2023 1206980693 MR MANOJ KUMAR KURRE STATE BANK OF INDIA(508548)
141 Sarangarh CH-13-008-036-001/572
(RIWAPAR) 		3313008000NRG23310320231241234 31/03/2023 Premsagar Anant 3313008WL074186 Premsagar Anant 00415 SBIN0000543 6 6 Processed 04/05/2023 1206980806 MR PREMSAGAR ANANT STATE BANK OF INDIA(508548)
142 Sarangarh CH-13-008-036-001/595
(RIWAPAR) 		3313008000NRG23310320231241258 31/03/2023 Radhika Anant 3313008WL074186 Radhika Anant 00415 SBIN0000543 1224 1224 Processed 04/05/2023 1206980704 MRS RADHIKA MIRI STATE BANK OF INDIA(508548)
143 Sarangarh CH-13-008-036-002/163
(RIWAPAR) 		3313008000NRG23310320231241304 31/03/2023 BRIJLAL BARMAN 3313008WL074186 BRIJLAL BARMAN 00415 SBIN0000543 1224 1224 Processed 04/05/2023 1206980703 MR BRIJLAL BARMAN STATE BANK OF INDIA(508548)
SubTotal 13266 13266
144 Sarangarh CH-13-008-036-001/177
(RIWAPAR) 		3313008000NRG23310320231241149 31/03/2023 GANGARAM 3313008WL074186 GANGARAM 00415 SBIN0005458 1224 1224 Processed 04/05/2023 1206980744 Gangaram Anant BANK OF BARODA(606985)
145 Sarangarh CH-13-008-036-001/2
(RIWAPAR) 		3313008000NRG23310320231241162 31/03/2023 KISHOR 3313008WL074186 KISHOR 00415 SBIN0005458 1224 1224 Processed 04/05/2023 1206980710 MR KISHORE KUMAR ANANT STATE BANK OF INDIA(508548)
146 Sarangarh CH-13-008-036-001/328
(RIWAPAR) 		3313008000NRG23310320231241187 31/03/2023 ganpat 3313008WL074186 ganpat 00415 SBIN0005458 1020 1020 Processed 04/05/2023 1206980683 MR GANPAT ANANT STATE BANK OF INDIA(508548)
147 Sarangarh CH-13-008-036-001/339
(RIWAPAR) 		3313008000NRG23310320231241190 31/03/2023 CHHAYA 3313008WL074186 CHHAYA 00415 SBIN0005458 1224 1224 Processed 04/05/2023 1206980726 MRS CHHAYA JANGDE STATE BANK OF INDIA(508548)
148 Sarangarh CH-13-008-036-001/392
(RIWAPAR) 		3313008000NRG23310320231241201 31/03/2023 CHANDRHANS 3313008WL074186 CHANDRHANS 00415 SBIN0005458 1020 1020 Processed 04/05/2023 1206980754 Chandrahans AIRTEL PAYMENTS BANK LIMITED(990288)
149 Sarangarh CH-13-008-036-001/572
(RIWAPAR) 		3313008000NRG23310320231241235 31/03/2023 Nammu Anant 3313008WL074186 Nammu Anant 00415 SBIN0005458 1224 1224 Processed 04/05/2023 1206980796 Master NAMMU ANANT CENTRAL BANK OF INDIA(607115)
150 Sarangarh CH-13-008-036-002/151
(RIWAPAR) 		3313008000NRG23310320231241297 31/03/2023 DARASH RAM ANANT 3313008WL074186 DARASH RAM ANANT 00415 SBIN0005458 1224 1224 Processed 04/05/2023 1206980749 MR DARASHRAM ANANT STATE BANK OF INDIA(508548)
SubTotal 8160 8160
151 Sarangarh CH-13-008-036-001/593
(RIWAPAR) 		3313008000NRG23310320231241256 31/03/2023 Rina 3313008WL074186 Rina 00415 SBIN0005772 1020 1020 Processed 04/05/2023 1206980750 MISS RINA NIRALA STATE BANK OF INDIA(508548)
SubTotal 1020 1020
152 Sarangarh CH-13-008-036-001/392
(RIWAPAR) 		3313008000NRG23310320231241202 31/03/2023 AMRITA 3313008WL074186 AMRITA 00415 SBIN0009747 1020 1020 Processed 04/05/2023 1206980736 MS AMRITA STATE BANK OF INDIA(508548)
153 Sarangarh CH-13-008-036-001/599
(RIWAPAR) 		3313008000NRG23310320231241262 31/03/2023 Soni 3313008WL074186 Soni 00415 SBIN0009747 1020 1020 Processed 04/05/2023 1206980752 MISS SONI RATRE STATE BANK OF INDIA(508548)
SubTotal 2040 2040
154 Sarangarh CH-13-008-036-002/164
(RIWAPAR) 		3313008000NRG23310320231241307 31/03/2023 LAXMI NIRALA 3313008WL074186 LAXMI NIRALA 00688 FINO0000001 1224 1224 Processed 05/05/2023 1206980656 Laxmi Nirala FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
155 Sarangarh CH-13-008-036-002/169
(RIWAPAR) 		3313008000NRG23310320231241310 31/03/2023 PRAHLAD 3313008WL074186 PRAHLAD 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1206980655 Prahlad Jolhe BANK OF BARODA(606985)
SubTotal 1224 1224
Total 172998 172998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sarangarh CH3313008_310323APB_FTO_580167 Bank of Baroda BARB0SARRAI SARANGARH, CHHATTISGARH 24480
2 Sarangarh CH3313008_310323APB_FTO_580167 Canara Bank CNRB0005308 SARANGARH 1224
3 Sarangarh CH3313008_310323APB_FTO_580167 Central Bank Of India CBIN0281996 KOSIR 99348
4 Sarangarh CH3313008_310323APB_FTO_580167 Central Bank Of India CBIN0284867 SARANGARH 2448
5 Sarangarh CH3313008_310323APB_FTO_580167 CHHATISGARH GRAMIN BANK CRGB0000835 SARANGARH 1224
6 Sarangarh CH3313008_310323APB_FTO_580167 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1224
7 Sarangarh CH3313008_310323APB_FTO_580167 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhind 7956
8 Sarangarh CH3313008_310323APB_FTO_580167 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sarangarh 2448
9 Sarangarh CH3313008_310323APB_FTO_580167 HDFC Bank HDFC0002414 MANGLA CHOWK, BILASPUR 1224
10 Sarangarh CH3313008_310323APB_FTO_580167 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1224
11 Sarangarh CH3313008_310323APB_FTO_580167 ICICI BANK ICIC0000926 RAIGARH 1020
12 Sarangarh CH3313008_310323APB_FTO_580167 Indian Bank IDIB000P116 PENDRAVAN 2244
13 Sarangarh CH3313008_310323APB_FTO_580167 State Bank of India SBIN0000543 SARANGARH 13266
14 Sarangarh CH3313008_310323APB_FTO_580167 State Bank of India SBIN0005458 ADB SARANGARH 8160
15 Sarangarh CH3313008_310323APB_FTO_580167 State Bank of India SBIN0005772 JAIJAIPUR 1020
16 Sarangarh CH3313008_310323APB_FTO_580167 State Bank of India SBIN0009747 GATADIH 2040
17 Sarangarh CH3313008_310323APB_FTO_580167 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1224
18 Sarangarh CH3313008_310323APB_FTO_580167 India Post Payments Bank IPOS0000001 RAIGARH 1224

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