Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:49:43 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAIGARH Block : Kharsia
Fto No. : CH3313007_230424APB_FTO_33598
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 Kharsia CH-13-007-039-001/321
(RANISAGAR) 		3313007000NRG25230420240082826 23/04/2024 uma bai patail 3313007WL003772 uma bai patail 00032 UTIB0001823 1215 1215 Processed 02/05/2024 3498885550 UMA BAI PATAIL W O D BANK OF BARODA(606985)
SubTotal 1215 1215
2 Kharsia CH-13-007-061-001/193
(PANDRIPANI) 		3313007000NRG25230420240083505 23/04/2024 Meena 3313007WL003807 Meena 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3498885642 MINA SONE INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kharsia CH-13-007-061-001/288
(PANDRIPANI) 		3313007000NRG25230420240083515 23/04/2024 Hemlata 3313007WL003807 Hemlata 00045 BARB0KHARSI 243 243 Processed 02/05/2024 3498885639 HEMLATA YADAV BANK OF BARODA(606985)
4 Kharsia CH-13-007-061-001/369
(PANDRIPANI) 		3313007000NRG25230420240083518 23/04/2024 Sanjay 3313007WL003807 Sanjay 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3498885624 SANJAY KUMAR SO K BANK OF BARODA(606985)
5 Kharsia CH-13-007-061-001/374
(PANDRIPANI) 		3313007000NRG25230420240083520 23/04/2024 rekha bai 3313007WL003807 rekha bai 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3498885635 REKHA BAGHEL BANK OF BARODA(606985)
6 Kharsia CH-13-007-061-002/458
(PANDRIPANI) 		3313007000NRG25230420240083528 23/04/2024 Saritamahant 3313007WL003807 Saritamahant 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3498885643 SARITA SRIWAS BANK OF BARODA(606985)
7 Kharsia CH-13-007-061-002/494
(PANDRIPANI) 		3313007000NRG25230420240083530 23/04/2024 nanhu raam 3313007WL003807 nanhu raam 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3498885675 NANHU RAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kharsia CH-13-007-061-002/525
(PANDRIPANI) 		3313007000NRG25230420240083534 23/04/2024 Laxmin 3313007WL003807 Laxmin 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3498885623 LAKSHMINABAI MAHANT ICICI BANK LTD(508534)
9 Kharsia CH-13-007-061-002/525
(PANDRIPANI) 		3313007000NRG25230420240083533 23/04/2024 manik das 3313007WL003807 manik das 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3498885634 MANIK DAS MAHANT BANK OF BARODA(606985)
10 Kharsia CH-13-007-061-002/705
(PANDRIPANI) 		3313007000NRG25230420240083536 23/04/2024 NAND KUMAAR 3313007WL003807 NAND KUMAAR 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3498885638 NANDKUMAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kharsia CH-13-007-061-002/713
(PANDRIPANI) 		3313007000NRG25230420240083538 23/04/2024 Soni 3313007WL003807 Soni 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3498885631 Mrs. SONI BAI PANIKA CHHATTISGARH GRAMIN BANK(607214)
12 Kharsia CH-13-007-061-002/719
(PANDRIPANI) 		3313007000NRG25230420240083539 23/04/2024 Bindiya 3313007WL003807 Bindiya 00045 BARB0KHARSI 972 972 Processed 02/05/2024 3498885636 VIDHYA BAI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kharsia CH-13-007-061-002/719
(PANDRIPANI) 		3313007000NRG25230420240083540 23/04/2024 Meghlaal 3313007WL003807 Meghlaal 00045 BARB0KHARSI 972 972 Processed 02/05/2024 3498885626 MEGHALAL BAGHEL ICICI BANK LTD(508534)
14 Kharsia CH-13-007-061-002/736
(PANDRIPANI) 		3313007000NRG25230420240083545 23/04/2024 Tilk 3313007WL003807 Tilk 00045 BARB0KHARSI 972 972 Processed 02/05/2024 3498885629 Mr. TILAK RAM . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
15 Kharsia CH-13-007-061-002/796
(PANDRIPANI) 		3313007000NRG25230420240083546 23/04/2024 sahodra 3313007WL003807 sahodra 00045 BARB0KHARSI 972 972 Processed 02/05/2024 3498885628 SAHODRA MAHANT DO BANK OF BARODA(606985)
16 Kharsia CH-13-007-061-002/797
(PANDRIPANI) 		3313007000NRG25230420240083547 23/04/2024 savita 3313007WL003807 savita 00045 BARB0KHARSI 972 972 Processed 02/05/2024 3498885646 MISS SAVITA PATEL STATE BANK OF INDIA(508548)
17 Kharsia CH-13-007-061-002/799
(PANDRIPANI) 		3313007000NRG25230420240083548 23/04/2024 pinki 3313007WL003807 pinki 00045 BARB0KHARSI 972 972 Processed 02/05/2024 3498885647 MISS PINKI TANDAN STATE BANK OF INDIA(508548)
18 Kharsia CH-13-007-061-002/800
(PANDRIPANI) 		3313007000NRG25230420240083551 23/04/2024 heeralaal 3313007WL003807 heeralaal 00045 BARB0KHARSI 243 243 Processed 02/05/2024 3498885645 HIRA LAL LAXMI BANK OF BARODA(606985)
19 Kharsia CH-13-007-061-002/800
(PANDRIPANI) 		3313007000NRG25230420240083550 23/04/2024 soniya 3313007WL003807 soniya 00045 BARB0KHARSI 243 243 Processed 02/05/2024 3498885644 SONIYA LAXMI BANK OF BARODA(606985)
20 Kharsia CH-13-007-061-002/804
(PANDRIPANI) 		3313007000NRG25230420240083552 23/04/2024 komal 3313007WL003807 komal 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3498885649 KOMAL CHAND PATAIL BANK OF BARODA(606985)
21 Kharsia CH-13-007-061-002/805
(PANDRIPANI) 		3313007000NRG25230420240083553 23/04/2024 kamlesh 3313007WL003807 kamlesh 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3498885648 KAMLESH KUMAR SONI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kharsia CH-13-007-061-002/808
(PANDRIPANI) 		3313007000NRG25230420240083555 23/04/2024 Hemsagar 3313007WL003807 Hemsagar 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3498885548 HEMSAGR SIDAR S O MA BANK OF BARODA(606985)
23 Kharsia CH-13-007-061-002/818
(PANDRIPANI) 		3313007000NRG25230420240083556 23/04/2024 Vedprakas 3313007WL003807 Vedprakas 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3498885619 VED PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kharsia CH-13-007-061-002/819
(PANDRIPANI) 		3313007000NRG25230420240083557 23/04/2024 Geetabai 3313007WL003807 Geetabai 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3498885621 GEETA SATNAMI DO NAN BANK OF BARODA(606985)
25 Kharsia CH-13-007-061-002/830
(PANDRIPANI) 		3313007000NRG25230420240083566 23/04/2024 Ghasiraam 3313007WL003807 Ghasiraam 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3498885633 Mr. GHASIRAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
26 Kharsia CH-13-007-061-002/844
(PANDRIPANI) 		3313007000NRG25230420240083572 23/04/2024 Bodika 3313007WL003807 Bodika 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3498885632 BODIKA PATAIL BANK OF BARODA(606985)
27 Kharsia CH-13-007-061-002/852
(PANDRIPANI) 		3313007000NRG25230420240083575 23/04/2024 Ramakant sidar 3313007WL003807 Ramakant sidar 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3498885627 RAMAKANT SIDAR SO SW BANK OF BARODA(606985)
28 Kharsia CH-13-007-061-002/853
(PANDRIPANI) 		3313007000NRG25230420240083576 23/04/2024 Rambharos dansena 3313007WL003807 Rambharos dansena 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3498885622 Mr. RAMBHAROS DANSENA CHHATTISGARH GRAMIN BANK(607214)
29 Kharsia CH-13-007-061-002/854
(PANDRIPANI) 		3313007000NRG25230420240083578 23/04/2024 Darshan lal sidar 3313007WL003807 Darshan lal sidar 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3498885620 MR DARSHAN LAL SIDAR STATE BANK OF INDIA(508548)
30 Kharsia CH-13-007-061-002/854
(PANDRIPANI) 		3313007000NRG25230420240083577 23/04/2024 Jamuna bai sidar 3313007WL003807 Jamuna bai sidar 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3498885625 JAMUNA BAI SIDAR W BANK OF BARODA(606985)
31 Kharsia CH-13-007-061-002/855
(PANDRIPANI) 		3313007000NRG25230420240083579 23/04/2024 Phoolkumari sidar 3313007WL003807 Phoolkumari sidar 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3498885637 PHOOLKUMARI SIDAR BANK OF BARODA(606985)
32 Kharsia CH-13-007-061-002/866
(PANDRIPANI) 		3313007000NRG25230420240083582 23/04/2024 Anjani 3313007WL003807 Anjani 00045 BARB0KHARSI 243 243 Processed 02/05/2024 3498885640 ANJALI BAGHEL BANK OF BARODA(606985)
33 Kharsia CH-13-007-061-002/866
(PANDRIPANI) 		3313007000NRG25230420240083583 23/04/2024 Geeta bai 3313007WL003807 Geeta bai 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3498885630 GEETA BAI BAGHEL BANK OF BARODA(606985)
34 Kharsia CH-13-007-061-002/866
(PANDRIPANI) 		3313007000NRG25230420240083581 23/04/2024 Rajiv Kumar 3313007WL003807 Rajiv Kumar 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3498885641 MR RAJEEV KUMAR BAGHEL STATE BANK OF INDIA(508548)
35 Kharsia CH-13-007-065-001/418
(SONDKA) 		3313007000NRG25230420240083586 23/04/2024 ARTI DANSENA 3313007WL003807 ARTI DANSENA 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3498885674 ARTI DANSENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41796 41796
36 Kharsia CH-13-007-065-001/417
(SONDKA) 		3313007000NRG25230420240083585 23/04/2024 ASHA DANSENA 3313007WL003807 ASHA DANSENA 00045 BARB0MOWAXX 1458 1458 Processed 02/05/2024 3498885549 ASHADEVI DANSENA UNION BANK OF INDIA(508500)
SubTotal 1458 1458
37 Kharsia CH-13-007-006-001/12
(GORPAR) 		3313007000NRG25230420240083408 23/04/2024 Sushila 3313007WL003803 Sushila 00048 BKID0009426 1458 1458 Processed 02/05/2024 3498885554 KU SUSHILA D/O VIJAY KUMAR BANK OF INDIA(508505)
38 Kharsia CH-13-007-006-001/12
(GORPAR) 		3313007000NRG25230420240083409 23/04/2024 SUSHMITA RATHIYA 3313007WL003803 SUSHMITA RATHIYA 00048 BKID0009426 1458 1458 Processed 02/05/2024 3498885557 SUSHMITA RATHIYA D/O VIJAY KUMAR BANK OF INDIA(508505)
39 Kharsia CH-13-007-006-001/127
(GORPAR) 		3313007000NRG25230420240083412 23/04/2024 Damrudhar 3313007WL003803 Damrudhar 00048 BKID0009426 1458 1458 Processed 02/05/2024 3498885555 Damru Dhar Rathia AIRTEL PAYMENTS BANK LIMITED(990288)
40 Kharsia CH-13-007-061-002/465
(PANDRIPANI) 		3313007000NRG25230420240083529 23/04/2024 MONGRA 3313007WL003807 MONGRA 00048 BKID0009426 243 243 Processed 02/05/2024 3498885556 MONGRA BAI W/O KAILASH BANK OF INDIA(508505)
41 Kharsia CH-13-007-061-002/705
(PANDRIPANI) 		3313007000NRG25230420240083537 23/04/2024 ghansiyam 3313007WL003807 ghansiyam 00048 BKID0009426 1458 1458 Processed 02/05/2024 3498885552 DHANASHYAM BAGHEL ICICI BANK LTD(508534)
42 Kharsia CH-13-007-061-002/724
(PANDRIPANI) 		3313007000NRG25230420240083543 23/04/2024 Geeta 3313007WL003807 Geeta 00048 BKID0009426 972 972 Processed 02/05/2024 3498885553 GEETA LAXMI BANK OF BARODA(606985)
43 Kharsia CH-13-007-074-003/109
(GADABORDI) 		3313007000NRG25230420240082678 23/04/2024 hem kumari 3313007WL003770 hem kumari 00048 BKID0009426 1458 1458 Processed 02/05/2024 3498885558 HEM KUMARI SIDAR BANK OF INDIA(508505)
44 Kharsia CH-13-007-074-003/53
(GADABORDI) 		3313007000NRG25230420240082708 23/04/2024 usha bai 3313007WL003770 usha bai 00048 BKID0009426 1458 1458 Processed 02/05/2024 3498885551 USHABAI SEDAR ICICI BANK LTD(508534)
SubTotal 9963 9963
45 Kharsia CH-13-007-039-001/249
(RANISAGAR) 		3313007000NRG25230420240082823 23/04/2024 VIJAY 3313007WL003772 VIJAY 00089 CBIN0281472 972 972 Processed 02/05/2024 3498885676 VIJAY KHADIA ICICI BANK LTD(508534)
46 Kharsia CH-13-007-039-001/252
(RANISAGAR) 		3313007000NRG25230420240082825 23/04/2024 SAVITRI 3313007WL003772 SAVITRI 00089 CBIN0281472 729 729 Processed 02/05/2024 3498885605 Mrs. SAVITRI KHADIYA CENTRAL BANK OF INDIA(607115)
47 Kharsia CH-13-007-039-001/252
(RANISAGAR) 		3313007000NRG25230420240082824 23/04/2024 SHANKARLAL 3313007WL003772 SHANKARLAL 00089 CBIN0281472 729 729 Processed 02/05/2024 3498885603 SHANKARALAL KHADIA ICICI BANK LTD(508534)
48 Kharsia CH-13-007-039-001/35
(RANISAGAR) 		3313007000NRG25230420240082828 23/04/2024 hariram 3313007WL003772 hariram 00089 CBIN0281472 1458 1458 Processed 02/05/2024 3498885596 Mr. HARIRAM . . CENTRAL BANK OF INDIA(607115)
49 Kharsia CH-13-007-039-001/35
(RANISAGAR) 		3313007000NRG25230420240082829 23/04/2024 RAJKUMARI 3313007WL003772 RAJKUMARI 00089 CBIN0281472 1458 1458 Processed 02/05/2024 3498885679 Mrs. RAJKUMARI YADAV CENTRAL BANK OF INDIA(607115)
50 Kharsia CH-13-007-039-001/357
(RANISAGAR) 		3313007000NRG25230420240082831 23/04/2024 RAMAYAN BAI PATAIL 3313007WL003772 RAMAYAN BAI PATAIL 00089 CBIN0281472 1458 1458 Processed 02/05/2024 3498885612 Mrs. RAMAYAN BAI PATAIL CENTRAL BANK OF INDIA(607115)
51 Kharsia CH-13-007-039-001/357
(RANISAGAR) 		3313007000NRG25230420240082830 23/04/2024 Santosh kumar Patail 3313007WL003772 Santosh kumar Patail 00089 CBIN0281472 1458 1458 Processed 02/05/2024 3498885618 SANTOSH KUMAR PATAIL AXIS BANK(607153)
52 Kharsia CH-13-007-061-001/271
(PANDRIPANI) 		3313007000NRG25230420240083513 23/04/2024 tejkumar 3313007WL003807 tejkumar 00089 CBIN0281472 243 243 Processed 02/05/2024 3498885677 Mr. TEJ KUMAR SONI CENTRAL BANK OF INDIA(607115)
53 Kharsia CH-13-007-061-001/378
(PANDRIPANI) 		3313007000NRG25230420240083521 23/04/2024 SHYAMABAI 3313007WL003807 SHYAMABAI 00089 CBIN0281472 1458 1458 Processed 02/05/2024 3498885598 Mrs. SHYAMBAI SATNAMI CENTRAL BANK OF INDIA(607115)
SubTotal 9963 9963
54 Kharsia CH-13-007-065-001/429
(SONDKA) 		3313007000NRG25230420240083588 23/04/2024 Madhu 3313007WL003807 Madhu 00093 CRGB0000805 1458 1458 Processed 02/05/2024 3498885541 MADHU DADSENA SO SATRHUAN DADSENA UNION BANK OF INDIA(508500)
SubTotal 1458 1458
55 Kharsia CH-13-007-061-001/259
(PANDRIPANI) 		3313007000NRG25230420240083510 23/04/2024 CHINIRAM 3313007WL003807 CHINIRAM 00093 CRGB0000807 1458 1458 Processed 02/05/2024 3498885672 Mr. CHINILAL NIRALA S/O SUNAU RAM NIRAL CHHATTISGARH GRAMIN BANK(607214)
56 Kharsia CH-13-007-061-001/271
(PANDRIPANI) 		3313007000NRG25230420240083512 23/04/2024 ahiliya 3313007WL003807 ahiliya 00093 CRGB0000807 1458 1458 Processed 02/05/2024 3498885673 Mrs. AHILIYA BAI SONI CHHATTISGARH GRAMIN BANK(607214)
57 Kharsia CH-13-007-061-001/288
(PANDRIPANI) 		3313007000NRG25230420240083514 23/04/2024 santraam 3313007WL003807 santraam 00093 CRGB0000807 1458 1458 Processed 02/05/2024 3498885660 Mr. SANTRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
58 Kharsia CH-13-007-061-001/424
(PANDRIPANI) 		3313007000NRG25230420240083525 23/04/2024 ghurwa raam 3313007WL003807 ghurwa raam 00093 CRGB0000807 1458 1458 Processed 02/05/2024 3498885655 GHURAVADAS SONI ICICI BANK LTD(508534)
59 Kharsia CH-13-007-061-001/424
(PANDRIPANI) 		3313007000NRG25230420240083526 23/04/2024 madhuri 3313007WL003807 madhuri 00093 CRGB0000807 1458 1458 Processed 02/05/2024 3498885658 Mrs. MADHURI BAI SONI CHHATTISGARH GRAMIN BANK(607214)
60 Kharsia CH-13-007-061-002/514
(PANDRIPANI) 		3313007000NRG25230420240083531 23/04/2024 chandrika 3313007WL003807 chandrika 00093 CRGB0000807 1458 1458 Processed 02/05/2024 3498885654 Mr. CHANDRIKA PRASAD JHANAKRAM CHHATTISGARH GRAMIN BANK(607214)
61 Kharsia CH-13-007-061-002/514
(PANDRIPANI) 		3313007000NRG25230420240083532 23/04/2024 janki bai 3313007WL003807 janki bai 00093 CRGB0000807 1458 1458 Processed 02/05/2024 3498885657 Mrs. JANKIBAI W/O CHANDARIKA CHHATTISGARH GRAMIN BANK(607214)
62 Kharsia CH-13-007-061-002/844
(PANDRIPANI) 		3313007000NRG25230420240083571 23/04/2024 Shiv 3313007WL003807 Shiv 00093 CRGB0000807 1458 1458 Processed 02/05/2024 3498885661 Mr. SHIVLAL PATAIL CHHATTISGARH GRAMIN BANK(607214)
63 Kharsia CH-13-007-061-002/848
(PANDRIPANI) 		3313007000NRG25230420240083573 23/04/2024 Harishankar 3313007WL003807 Harishankar 00093 CRGB0000807 1458 1458 Processed 02/05/2024 3498885656 Mr. HARISHANKAR PATAIL CHHATTISGARH GRAMIN BANK(607214)
64 Kharsia CH-13-007-061-002/848
(PANDRIPANI) 		3313007000NRG25230420240083574 23/04/2024 Rathmati 3313007WL003807 Rathmati 00093 CRGB0000807 1458 1458 Processed 02/05/2024 3498885659 RATHMATI PATAIL BANK OF BARODA(606985)
SubTotal 14580 14580
65 Kharsia CH-13-007-001-001/218
(KHADGAON) 		3313007000NRG25230420240083350 23/04/2024 SAJAN SINGH 3313007WL003799 SAJAN SINGH 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3498885663 Mr. SAJAN SINGH KANWAR CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
66 Kharsia CH-13-007-001-002/411
(KHADGAON) 		3313007000NRG25230420240083366 23/04/2024 Bansi Lal 3313007WL003799 Bansi Lal 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3498885662 Mr. BANSHI LAL GABEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
67 Kharsia CH-13-007-078-002/445
(KHADGAON) 		3313007000NRG25230420240083376 23/04/2024 Mamta Gavel 3313007WL003799 Mamta Gavel 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3498885539 Miss. MAMTA GABEL D/O PUROSHATTAM GABEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4374 4374
68 Kharsia CH-13-007-074-003/18
(GADABORDI) 		3313007000NRG25230420240082690 23/04/2024 DUKALU 3313007WL003770 DUKALU 00093 CRGB0000820 1458 1458 Processed 02/05/2024 3498885537 Mr. DUKALU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
69 Kharsia CH-13-007-074-003/34
(GADABORDI) 		3313007000NRG25230420240082700 23/04/2024 SHYAMKUMAR 3313007WL003770 SHYAMKUMAR 00093 CRGB0000820 1458 1458 Processed 02/05/2024 3498885665 Mr. SHYAM KUMAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
70 Kharsia CH-13-007-074-003/87
(GADABORDI) 		3313007000NRG25230420240082723 23/04/2024 kachara bai 3313007WL003770 kachara bai 00093 CRGB0000820 1215 1215 Processed 02/05/2024 3498885536 Mrs. KACHARA BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
71 Kharsia CH-13-007-074-003/87
(GADABORDI) 		3313007000NRG25230420240082722 23/04/2024 sadhram 3313007WL003770 sadhram 00093 CRGB0000820 1458 1458 Processed 02/05/2024 3498885664 Mr. SADH RAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5589 5589
72 Kharsia CH-13-007-074-002/70
(GADABORDI) 		3313007000NRG25230420240082663 23/04/2024 RAJKUMARI 3313007WL003770 RAJKUMARI 00093 CRGB0000848 1458 1458 Processed 02/05/2024 3498885538 RAJAKUMARI GABEL ICICI BANK LTD(508534)
73 Kharsia CH-13-007-074-003/100
(GADABORDI) 		3313007000NRG25230420240082673 23/04/2024 manisha sidar 3313007WL003770 manisha sidar 00093 CRGB0000848 1458 1458 Processed 02/05/2024 3498885544 Mrs. MANISHA SIDAR DO PURUSHOTTAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
74 Kharsia CH-13-007-074-003/108
(GADABORDI) 		3313007000NRG25230420240082677 23/04/2024 vinod kumar 3313007WL003770 vinod kumar 00093 CRGB0000848 1458 1458 Processed 02/05/2024 3498885545 Mr. VINOD KUMAR YADAV SO DUKALU RAM YAD CHHATTISGARH GRAMIN BANK(607214)
75 Kharsia CH-13-007-074-003/110
(GADABORDI) 		3313007000NRG25230420240082679 23/04/2024 dev kumari sidar 3313007WL003770 dev kumari sidar 00093 CRGB0000848 1458 1458 Processed 02/05/2024 3498885546 Miss. DEV KUMARI SIDAR CHHATTISGARH GRAMIN BANK(607214)
76 Kharsia CH-13-007-074-003/22
(GADABORDI) 		3313007000NRG25230420240082693 23/04/2024 AJHAR 3313007WL003770 AJHAR 00093 CRGB0000848 1458 1458 Processed 02/05/2024 3498885542 AJAR LAL GABEL ICICI BANK LTD(508534)
77 Kharsia CH-13-007-074-003/56
(GADABORDI) 		3313007000NRG25230420240082712 23/04/2024 bartu 3313007WL003770 bartu 00093 CRGB0000848 1458 1458 Processed 02/05/2024 3498885540 VARATU RAM SO AJGAR UNION BANK OF INDIA(508500)
78 Kharsia CH-13-007-074-003/7
(GADABORDI) 		3313007000NRG25230420240082719 23/04/2024 Mongra Bai Sidar 3313007WL003770 Mongra Bai Sidar 00093 CRGB0000848 1458 1458 Processed 02/05/2024 3498885543 MONGRA BAI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 Kharsia CH-13-007-074-003/93
(GADABORDI) 		3313007000NRG25230420240082727 23/04/2024 Geeta Sidar 3313007WL003770 Geeta Sidar 00093 CRGB0000848 1458 1458 Processed 02/05/2024 3498885547 GEETA SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11664 11664
80 Kharsia CH-13-007-074-003/34
(GADABORDI) 		3313007000NRG25230420240082699 23/04/2024 KHIKRAM SIDAR 3313007WL003770 KHIKRAM SIDAR 00114 CBIN0CGDCBN 1458 1458 Processed 02/05/2024 3498885680 KHIKARAM SIDAR ICICI BANK LTD(508534)
81 Kharsia CH-13-007-078-002/448
(KHADGAON) 		3313007000NRG25230420240083378 23/04/2024 Shuruti Bai 3313007WL003799 Shuruti Bai 00114 CBIN0CGDCBN 1458 1458 Processed 02/05/2024 3498885589 SHURUTI BAI CHAUHAN ICICI BANK LTD(508534)
SubTotal 2916 2916
82 Kharsia CH-13-007-061-002/722
(PANDRIPANI) 		3313007000NRG25230420240083542 23/04/2024 Shiya bai 3313007WL003807 Shiya bai 00152 HDFC0002626 972 972 Processed 02/05/2024 3498885652 SIYA BAI LAKSHMI HDFC BANK LTD(607152)
83 Kharsia CH-13-007-061-002/722
(PANDRIPANI) 		3313007000NRG25230420240083541 23/04/2024 Torn 3313007WL003807 Torn 00152 HDFC0002626 972 972 Processed 02/05/2024 3498885650 Mr. TORAN KUMAR LAKSHMI CHHATTISGARH GRAMIN BANK(607214)
84 Kharsia CH-13-007-061-002/856
(PANDRIPANI) 		3313007000NRG25230420240083580 23/04/2024 Tejram sidar 3313007WL003807 Tejram sidar 00152 HDFC0002626 1458 1458 Processed 02/05/2024 3498885651 TEJRAM SIDAR HDFC BANK LTD(607152)
SubTotal 3402 3402
85 Kharsia CH-13-007-001-001/153
(KHADGAON) 		3313007000NRG25230420240083345 23/04/2024 RADHANABAI 3313007WL003799 RADHANABAI 00168 ICIC0000538 1458 1458 Processed 02/05/2024 3498885684 RADHNABAI RATHIYA W O SHRAVANKUMAR RATHI UNION BANK OF INDIA(508500)
86 Kharsia CH-13-007-001-001/156
(KHADGAON) 		3313007000NRG25230420240083383 23/04/2024 PARAVATI 3313007WL003801 PARAVATI 00168 ICIC0000538 1458 1458 Processed 02/05/2024 3498885574 PARAVATI RATHIA ICICI BANK LTD(508534)
87 Kharsia CH-13-007-001-001/218
(KHADGAON) 		3313007000NRG25230420240083351 23/04/2024 DHANAKUVANR 3313007WL003799 DHANAKUVANR 00168 ICIC0000538 1458 1458 Processed 02/05/2024 3498885685 DHANAKUVANR RATHIA ICICI BANK LTD(508534)
88 Kharsia CH-13-007-001-001/224
(KHADGAON) 		3313007000NRG25230420240083352 23/04/2024 KAMALABAI 3313007WL003799 KAMALABAI 00168 ICIC0000538 1458 1458 Processed 02/05/2024 3498885572 Mrs. KAMLA BAI . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
89 Kharsia CH-13-007-001-001/224
(KHADGAON) 		3313007000NRG25230420240083354 23/04/2024 SHASHIKALA 3313007WL003799 SHASHIKALA 00168 ICIC0000538 1458 1458 Processed 02/05/2024 3498885573 Mrs. SHASHIKALA RATHIA D/O VIDYANAND RAT CHHATTISGARH GRAMIN BANK(607214)
90 Kharsia CH-13-007-001-002/21
(KHADGAON) 		3313007000NRG25230420240083358 23/04/2024 CHANIDRAKA 3313007WL003799 CHANIDRAKA 00168 ICIC0000538 1458 1458 Processed 02/05/2024 3498885575 Mr. CHANDRIKA PRASAD RATHIYA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
91 Kharsia CH-13-007-001-002/21
(KHADGAON) 		3313007000NRG25230420240083357 23/04/2024 DHANOBAI 3313007WL003799 DHANOBAI 00168 ICIC0000538 1458 1458 Processed 02/05/2024 3498885577 DHANO BAI RATHIA W O DINDAYAL RATHIA UNION BANK OF INDIA(508500)
92 Kharsia CH-13-007-001-002/21
(KHADGAON) 		3313007000NRG25230420240083356 23/04/2024 DINADAYAL 3313007WL003799 DINADAYAL 00168 ICIC0000538 1458 1458 Processed 02/05/2024 3498885576 Mr. DEENDAYAL RATHIYA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
93 Kharsia CH-13-007-061-001/193
(PANDRIPANI) 		3313007000NRG25230420240083504 23/04/2024 HARISHAKANR 3313007WL003807 HARISHAKANR 00168 ICIC0000538 1458 1458 Processed 02/05/2024 3498885571 Mr. HARISHANKER . CENTRAL BANK OF INDIA(607115)
94 Kharsia CH-13-007-061-001/193
(PANDRIPANI) 		3313007000NRG25230420240083503 23/04/2024 SHANTIBAI 3313007WL003807 SHANTIBAI 00168 ICIC0000538 1458 1458 Processed 02/05/2024 3498885569 SHANTI BAI SONE BANK OF BARODA(606985)
95 Kharsia CH-13-007-061-001/196
(PANDRIPANI) 		3313007000NRG25230420240083507 23/04/2024 CHANDRAMANI 3313007WL003807 CHANDRAMANI 00168 ICIC0000538 243 243 Processed 02/05/2024 3498885561 CHANDRAMANI BAGHEL ICICI BANK LTD(508534)
96 Kharsia CH-13-007-061-001/196
(PANDRIPANI) 		3313007000NRG25230420240083508 23/04/2024 DUJABAI 3313007WL003807 DUJABAI 00168 ICIC0000538 1458 1458 Processed 02/05/2024 3498885560 DUJBAI BAGHEL BANK OF BARODA(606985)
97 Kharsia CH-13-007-061-001/203
(PANDRIPANI) 		3313007000NRG25230420240083509 23/04/2024 GURUCHARAN 3313007WL003807 GURUCHARAN 00168 ICIC0000538 1458 1458 Processed 02/05/2024 3498885570 GURUCHARAN SONE ICICI BANK LTD(508534)
98 Kharsia CH-13-007-061-001/259
(PANDRIPANI) 		3313007000NRG25230420240083511 23/04/2024 RAMABAI 3313007WL003807 RAMABAI 00168 ICIC0000538 1458 1458 Processed 02/05/2024 3498885562 RAMBAI NIRALA BANK OF BARODA(606985)
99 Kharsia CH-13-007-061-001/369
(PANDRIPANI) 		3313007000NRG25230420240083516 23/04/2024 KANHAIYALAL 3313007WL003807 KANHAIYALAL 00168 ICIC0000538 243 243 Processed 02/05/2024 3498885568 KANHAIYA LAL SATNAMI BANK OF BARODA(606985)
100 Kharsia CH-13-007-061-001/369
(PANDRIPANI) 		3313007000NRG25230420240083517 23/04/2024 YUTTIBAI 3313007WL003807 YUTTIBAI 00168 ICIC0000538 1458 1458 Processed 02/05/2024 3498885567 Mrs. YOUVATI SATNAMI CENTRAL BANK OF INDIA(607115)
101 Kharsia CH-13-007-061-001/372
(PANDRIPANI) 		3313007000NRG25230420240083519 23/04/2024 RAJAMATI 3313007WL003807 RAJAMATI 00168 ICIC0000538 1458 1458 Processed 02/05/2024 3498885566 RAJMANI SONI BANK OF BARODA(606985)
102 Kharsia CH-13-007-061-001/392
(PANDRIPANI) 		3313007000NRG25230420240083522 23/04/2024 DILESHVAR 3313007WL003807 DILESHVAR 00168 ICIC0000538 1458 1458 Processed 02/05/2024 3498885563 MR DILESHWAR PRASAD SIDAR STATE BANK OF INDIA(508548)
103 Kharsia CH-13-007-061-001/419
(PANDRIPANI) 		3313007000NRG25230420240083524 23/04/2024 JANAKIBAI 3313007WL003807 JANAKIBAI 00168 ICIC0000538 1458 1458 Processed 02/05/2024 3498885565 JANKI LAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
104 Kharsia CH-13-007-061-001/419
(PANDRIPANI) 		3313007000NRG25230420240083523 23/04/2024 LAKSHMINARAYAN 3313007WL003807 LAKSHMINARAYAN 00168 ICIC0000538 1458 1458 Processed 02/05/2024 3498885564 Mr. LAXMI NARAYAN LAHARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26730 26730
105 Kharsia CH-13-007-006-001/127
(GORPAR) 		3313007000NRG25230420240083411 23/04/2024 KAUSHILYA 3313007WL003803 KAUSHILYA 00168 ICIC0002022 1458 1458 Processed 02/05/2024 3498885559 KOSHILIYA RATHIA W O YADUNAND RATHIA UNION BANK OF INDIA(508500)
SubTotal 1458 1458
106 Kharsia CH-13-007-001-002/412
(KHADGAON) 		3313007000NRG25230420240083368 23/04/2024 Savita Gavel 3313007WL003799 Savita Gavel 00177 IOBA0002935 1458 1458 Processed 02/05/2024 3498885678 MISS SAVITA GAVEL STATE BANK OF INDIA(508548)
107 Kharsia CH-13-007-001-002/413
(KHADGAON) 		3313007000NRG25230420240083369 23/04/2024 Ghanshyam Gavel 3313007WL003799 Ghanshyam Gavel 00177 IOBA0002935 1458 1458 Processed 02/05/2024 3498885593 Mr. GHANSHYAM PRASAD GABEL SO BANSHI LAL CHHATTISGARH GRAMIN BANK(607214)
108 Kharsia CH-13-007-001-002/413
(KHADGAON) 		3313007000NRG25230420240083370 23/04/2024 Usha Gavel 3313007WL003799 Usha Gavel 00177 IOBA0002935 1458 1458 Processed 02/05/2024 3498885594 USHA GAVEL INDIAN OVERSEAS BANK(508541)
109 Kharsia CH-13-007-061-002/799
(PANDRIPANI) 		3313007000NRG25230420240083549 23/04/2024 manohar 3313007WL003807 manohar 00177 IOBA0002935 1458 1458 Processed 02/05/2024 3498885595 MANOHAR PRASAD LAXMI INDIAN OVERSEAS BANK(508541)
SubTotal 5832 5832
110 Kharsia CH-13-007-074-003/113
(GADABORDI) 		3313007000NRG25230420240082680 23/04/2024 shakuntala gavel 3313007WL003770 shakuntala gavel 00415 SBIN0000571 1458 1458 Processed 02/05/2024 3498885610 SHAKUNTALA GAVEL INDIA POST PAYMENTS BANK LIMITED(508528)
111 Kharsia CH-13-007-074-003/114
(GADABORDI) 		3313007000NRG25230420240082681 23/04/2024 tara bai gavel 3313007WL003770 tara bai gavel 00415 SBIN0000571 1458 1458 Processed 02/05/2024 3498885592 TARA BAI GAVEL UCO BANK(607066)
112 Kharsia CH-13-007-078-002/426
(KHADGAON) 		3313007000NRG25230420240083372 23/04/2024 Ganga Sidar 3313007WL003799 Ganga Sidar 00415 SBIN0000571 1458 1458 Processed 02/05/2024 3498885599 MISS GANGA KUMARI SIDAR STATE BANK OF INDIA(508548)
SubTotal 4374 4374
113 Kharsia CH-13-007-001-001/202
(KHADGAON) 		3313007000NRG25230420240083348 23/04/2024 SUKLAL 3313007WL003799 SUKLAL 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3498885602 Mr. Suklal Rathiya CENTRAL BANK OF INDIA(607115)
114 Kharsia CH-13-007-001-002/264
(KHADGAON) 		3313007000NRG25230420240083362 23/04/2024 khel kanti 3313007WL003799 khel kanti 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3498885611 MS KHELKANTIKUMARI SIDAR STATE BANK OF INDIA(508548)
115 Kharsia CH-13-007-006-001/127
(GORPAR) 		3313007000NRG25230420240083410 23/04/2024 yadunandan 3313007WL003803 yadunandan 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3498885604 YADUNANDAN RATHIA S O CHANDAN SINDAN RAT UNION BANK OF INDIA(508500)
116 Kharsia CH-13-007-039-001/398
(RANISAGAR) 		3313007000NRG25230420240082832 23/04/2024 Hem lal patail 3313007WL003772 Hem lal patail 00415 SBIN0002864 972 972 Processed 02/05/2024 3498885597 MR HEM LAL PATEL STATE BANK OF INDIA(508548)
117 Kharsia CH-13-007-061-001/196
(PANDRIPANI) 		3313007000NRG25230420240083506 23/04/2024 KISHAN KUMAR 3313007WL003807 KISHAN KUMAR 00415 SBIN0002864 243 243 Processed 02/05/2024 3498885608 MR KISHAN KUMAR BAGHEL STATE BANK OF INDIA(508548)
118 Kharsia CH-13-007-061-002/661
(PANDRIPANI) 		3313007000NRG25230420240083535 23/04/2024 Jankraam 3313007WL003807 Jankraam 00415 SBIN0002864 243 243 Processed 02/05/2024 3498885616 JANAKARAM SIDAR ICICI BANK LTD(508534)
119 Kharsia CH-13-007-061-002/734
(PANDRIPANI) 		3313007000NRG25230420240083544 23/04/2024 Vikram 3313007WL003807 Vikram 00415 SBIN0002864 972 972 Processed 02/05/2024 3498885591 VIKRAM SINGH LAHARE BANK OF BARODA(606985)
120 Kharsia CH-13-007-061-002/806
(PANDRIPANI) 		3313007000NRG25230420240083554 23/04/2024 vinod 3313007WL003807 vinod 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3498885615 VINOD KUMAR SONI SO BANK OF BARODA(606985)
121 Kharsia CH-13-007-061-002/843
(PANDRIPANI) 		3313007000NRG25230420240083570 23/04/2024 Dinesh 3313007WL003807 Dinesh 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3498885590 DINESH KUMAR BANK OF BARODA(606985)
122 Kharsia CH-13-007-061-002/867
(PANDRIPANI) 		3313007000NRG25230420240083584 23/04/2024 Vivek 3313007WL003807 Vivek 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3498885617 VIVEK KUMAR SONI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Kharsia CH-13-007-074-003/100
(GADABORDI) 		3313007000NRG25230420240082672 23/04/2024 Pitambar Sidar 3313007WL003770 Pitambar Sidar 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3498885614 MR PITAMBAR SIDAR STATE BANK OF INDIA(508548)
124 Kharsia CH-13-007-074-003/25
(GADABORDI) 		3313007000NRG25230420240082694 23/04/2024 chameli 3313007WL003770 chameli 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3498885600 CHAMELI SEBAR ICICI BANK LTD(508534)
125 Kharsia CH-13-007-074-003/37
(GADABORDI) 		3313007000NRG25230420240082701 23/04/2024 TARALAL 3313007WL003770 TARALAL 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3498885607 MR TARALAL SIDAR STATE BANK OF INDIA(508548)
126 Kharsia CH-13-007-074-003/53
(GADABORDI) 		3313007000NRG25230420240082709 23/04/2024 Ram kumar 3313007WL003770 Ram kumar 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3498885601 RAM KUMAR SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 Kharsia CH-13-007-074-003/96
(GADABORDI) 		3313007000NRG25230420240082728 23/04/2024 Lal Kumar Gabel 3313007WL003770 Lal Kumar Gabel 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3498885613 LAL KUMAR GABEL INDIA POST PAYMENTS BANK LIMITED(508528)
128 Kharsia CH-13-007-078-002/426
(KHADGAON) 		3313007000NRG25230420240083371 23/04/2024 Ajay Singh Sidar 3313007WL003799 Ajay Singh Sidar 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3498885609 Mr. AJAY SINGH SIDAR CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
SubTotal 19926 19926
129 Kharsia CH-13-007-078-002/445
(KHADGAON) 		3313007000NRG25230420240083375 23/04/2024 Pushpendra Kumar 3313007WL003799 Pushpendra Kumar 00415 SBIN0014253 1458 1458 Processed 02/05/2024 3498885606 MR PUSHPENDRAKUMAR VIJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 1458 1458
130 Kharsia CH-13-007-065-001/418
(SONDKA) 		3313007000NRG25230420240083587 23/04/2024 DAMAN KUMAR DANSENA 3313007WL003807 DAMAN KUMAR DANSENA 00468 UBIN0555754 1458 1458 Processed 02/05/2024 3498885653 DAMAN KUMAR DANSENA INDIAN OVERSEAS BANK(508541)
SubTotal 1458 1458
131 Kharsia CH-13-007-001-001/156
(KHADGAON) 		3313007000NRG25230420240083384 23/04/2024 Rudrani Rathia 3313007WL003801 Rudrani Rathia 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3498885669 ROODRANI RATHIA WO DINESH KUMAR RATHIA UNION BANK OF INDIA(508500)
132 Kharsia CH-13-007-001-001/173
(KHADGAON) 		3313007000NRG25230420240083346 23/04/2024 jaspal 3313007WL003799 jaspal 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3498885524 JASPAL KUMAR S O RAM DHAN UNION BANK OF INDIA(508500)
133 Kharsia CH-13-007-001-001/192
(KHADGAON) 		3313007000NRG25230420240083347 23/04/2024 SHIMALA 3313007WL003799 SHIMALA 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3498885527 Mrs. Shimla Bai Mahant CENTRAL BANK OF INDIA(607115)
134 Kharsia CH-13-007-001-001/203
(KHADGAON) 		3313007000NRG25230420240083349 23/04/2024 RAYASOBAI 3313007WL003799 RAYASOBAI 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3498885528 RAYASOBAI RATHIA ICICI BANK LTD(508534)
135 Kharsia CH-13-007-001-001/224
(KHADGAON) 		3313007000NRG25230420240083353 23/04/2024 VIDYANAND 3313007WL003799 VIDYANAND 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3498885686 VIDVANAND ICICI BANK LTD(508534)
136 Kharsia CH-13-007-001-001/263
(KHADGAON) 		3313007000NRG25230420240083385 23/04/2024 GOKULASINGH 3313007WL003801 GOKULASINGH 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3498885522 MR GOKULSINGH RATHIA STATE BANK OF INDIA(508548)
137 Kharsia CH-13-007-001-001/263
(KHADGAON) 		3313007000NRG25230420240083386 23/04/2024 PHIROBAI 3313007WL003801 PHIROBAI 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3498885534 PHIROBAI RATHIA ICICI BANK LTD(508534)
138 Kharsia CH-13-007-001-001/320
(KHADGAON) 		3313007000NRG25230420240083355 23/04/2024 pradan 3313007WL003799 pradan 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3498885521 Mr. PRADHAN . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
139 Kharsia CH-13-007-001-002/262
(KHADGAON) 		3313007000NRG25230420240083359 23/04/2024 Biselal 3313007WL003799 Biselal 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3498885666 BISHE LAL RATHIA SO GHOOR SINGH RATHIA UNION BANK OF INDIA(508500)
140 Kharsia CH-13-007-001-002/264
(KHADGAON) 		3313007000NRG25230420240083360 23/04/2024 gangadhar 3313007WL003799 gangadhar 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3498885523 Mr. GANGADHAR SIDAR . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
141 Kharsia CH-13-007-001-002/264
(KHADGAON) 		3313007000NRG25230420240083361 23/04/2024 Shukhmati Sidar 3313007WL003799 Shukhmati Sidar 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3498885525 SHUKHMATI SIDAR W O GANGADHAR SIDAR UNION BANK OF INDIA(508500)
142 Kharsia CH-13-007-001-002/271
(KHADGAON) 		3313007000NRG25230420240083363 23/04/2024 rupnarayan 3313007WL003799 rupnarayan 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3498885508 RUPNARAYAN GAVEL SO RAMLAL GAVEL UNION BANK OF INDIA(508500)
143 Kharsia CH-13-007-001-002/271
(KHADGAON) 		3313007000NRG25230420240083364 23/04/2024 savita bai 3313007WL003799 savita bai 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3498885507 SAVITA GABEL WO RUPNARAYAN GABEL UNION BANK OF INDIA(508500)
144 Kharsia CH-13-007-001-002/328
(KHADGAON) 		3313007000NRG25230420240083365 23/04/2024 Rohit Kumar 3313007WL003799 Rohit Kumar 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3498885511 ROHIT KUMAR RATHIYA PUNJAB NATIONAL BANK(508568)
145 Kharsia CH-13-007-001-002/411
(KHADGAON) 		3313007000NRG25230420240083367 23/04/2024 Hem Pushpa 3313007WL003799 Hem Pushpa 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3498885526 HEM PUSHPA GABEL UNION BANK OF INDIA(508500)
146 Kharsia CH-13-007-006-001/129
(GORPAR) 		3313007000NRG25230420240083413 23/04/2024 Ratiyano 3313007WL003803 Ratiyano 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3498885520 RATIYANOBAI RATHIYA W O MOHITRAM RATHIYA UNION BANK OF INDIA(508500)
147 Kharsia CH-13-007-074-002/73
(GADABORDI) 		3313007000NRG25230420240082664 23/04/2024 NANHURAM 3313007WL003770 NANHURAM 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3498885532 MR NANHU RAM KHUNTE STATE BANK OF INDIA(508548)
148 Kharsia CH-13-007-074-002/75
(GADABORDI) 		3313007000NRG25230420240082665 23/04/2024 SAVITRI BAI 3313007WL003770 SAVITRI BAI 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3498885519 SAVITRI GABEL W O SHIV KUMAR GAVEL UNION BANK OF INDIA(508500)
149 Kharsia CH-13-007-074-002/95
(GADABORDI) 		3313007000NRG25230420240082666 23/04/2024 DHNANJAI 3313007WL003770 DHNANJAI 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3498885529 DHANANAJAY YADAW ICICI BANK LTD(508534)
150 Kharsia CH-13-007-074-002/95
(GADABORDI) 		3313007000NRG25230420240082667 23/04/2024 LACHANBAI 3313007WL003770 LACHANBAI 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3498885530 LAKSHANABAI YADAW ICICI BANK LTD(508534)
151 Kharsia CH-13-007-074-003/10
(GADABORDI) 		3313007000NRG25230420240082671 23/04/2024 AMRIKA 3313007WL003770 AMRIKA 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3498885512 AMRIKA BAI SIDAR UNION BANK OF INDIA(508500)
152 Kharsia CH-13-007-074-003/10
(GADABORDI) 		3313007000NRG25230420240082670 23/04/2024 santosh 3313007WL003770 santosh 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3498885509 SHANTOSH KUMAR S O PREM LAL SIDAR UNION BANK OF INDIA(508500)
153 Kharsia CH-13-007-074-003/12
(GADABORDI) 		3313007000NRG25230420240082685 23/04/2024 MEHAR 3313007WL003770 MEHAR 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3498885513 KEHAR SINGH SIDAR S O CHIRRU SIDAR UNION BANK OF INDIA(508500)
154 Kharsia CH-13-007-074-003/16
(GADABORDI) 		3313007000NRG25230420240082688 23/04/2024 SIDAR 3313007WL003770 SIDAR 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3498885517 PURUSHOTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
155 Kharsia CH-13-007-074-003/18
(GADABORDI) 		3313007000NRG25230420240082691 23/04/2024 PURNIMA 3313007WL003770 PURNIMA 00468 UBIN0564052 1215 1215 Processed 02/05/2024 3498885667 PUNIYA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
156 Kharsia CH-13-007-074-003/37
(GADABORDI) 		3313007000NRG25230420240082702 23/04/2024 SAMARIN 3313007WL003770 SAMARIN 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3498885668 TARALAL SIDAR ICICI BANK LTD(508534)
157 Kharsia CH-13-007-074-003/47
(GADABORDI) 		3313007000NRG25230420240082707 23/04/2024 sangita 3313007WL003770 sangita 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3498885518 SANGITA SIDAR ICICI BANK LTD(508534)
158 Kharsia CH-13-007-074-003/64
(GADABORDI) 		3313007000NRG25230420240082715 23/04/2024 gomati 3313007WL003770 gomati 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3498885533 GOMTI SIDAR W O MANNU LAL SIDAR UNION BANK OF INDIA(508500)
159 Kharsia CH-13-007-074-003/64
(GADABORDI) 		3313007000NRG25230420240082714 23/04/2024 MANNU 3313007WL003770 MANNU 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3498885514 MANNU LAL SIDAR S O NIRANJAN SINGH UNION BANK OF INDIA(508500)
160 Kharsia CH-13-007-074-003/68
(GADABORDI) 		3313007000NRG25230420240082716 23/04/2024 MAHAVIR 3313007WL003770 MAHAVIR 00468 UBIN0564052 243 243 Processed 02/05/2024 3498885531 MAHAVIR PRASAD S O SANKAR LAL UNION BANK OF INDIA(508500)
161 Kharsia CH-13-007-074-003/68
(GADABORDI) 		3313007000NRG25230420240082717 23/04/2024 SASHIKALA 3313007WL003770 SASHIKALA 00468 UBIN0564052 243 243 Processed 02/05/2024 3498885515 SHASHIKALA SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 Kharsia CH-13-007-074-003/7
(GADABORDI) 		3313007000NRG25230420240082718 23/04/2024 GOPAL 3313007WL003770 GOPAL 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3498885516 GOPAL PRASAD SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
163 Kharsia CH-13-007-074-003/98
(GADABORDI) 		3313007000NRG25230420240082729 23/04/2024 Janki Bai 3313007WL003770 Janki Bai 00468 UBIN0564052 243 243 Processed 02/05/2024 3498885535 JANKI BAI SIDAR S O SHIVAN LAL SIDAR UNION BANK OF INDIA(508500)
164 Kharsia CH-13-007-078-002/444
(KHADGAON) 		3313007000NRG25230420240083373 23/04/2024 Vijay Kumar Gavel 3313007WL003799 Vijay Kumar Gavel 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3498885670 Mr. VIJAY KUMAR S/O RAMLAL CHHATTISGARH GRAMIN BANK(607214)
165 Kharsia CH-13-007-078-002/444
(KHADGAON) 		3313007000NRG25230420240083374 23/04/2024 Yashoda Bai 3313007WL003799 Yashoda Bai 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3498885671 DASHODABAI GABEL ICICI BANK LTD(508534)
166 Kharsia CH-13-007-078-002/447
(KHADGAON) 		3313007000NRG25230420240083377 23/04/2024 Shyam Lal Chauhan 3313007WL003799 Shyam Lal Chauhan 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3498885510 Mr. Shyam Lal Chouhan CENTRAL BANK OF INDIA(607115)
SubTotal 48600 48600
167 Kharsia CH-13-007-039-001/321
(RANISAGAR) 		3313007000NRG25230420240082827 23/04/2024 Dhulu Ram Patail 3313007WL003772 Dhulu Ram Patail 00691 IPOS0000001 1215 1215 Processed 02/05/2024 3498885586 DHULU RAM PATAIL INDIA POST PAYMENTS BANK LIMITED(508528)
168 Kharsia CH-13-007-061-001/895
(PANDRIPANI) 		3313007000NRG25230420240083527 23/04/2024 Bhupendra Kumar Sidar 3313007WL003807 Bhupendra Kumar Sidar 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3498885587 BHUPENDRA KUMAR SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 Kharsia CH-13-007-061-002/820
(PANDRIPANI) 		3313007000NRG25230420240083558 23/04/2024 Yashoda 3313007WL003807 Yashoda 00691 IPOS0000001 243 243 Processed 02/05/2024 3498885578 YASHODA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Kharsia CH-13-007-061-002/822
(PANDRIPANI) 		3313007000NRG25230420240083559 23/04/2024 Geetatandan 3313007WL003807 Geetatandan 00691 IPOS0000001 243 243 Processed 02/05/2024 3498885580 GEETA TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
171 Kharsia CH-13-007-061-002/822
(PANDRIPANI) 		3313007000NRG25230420240083560 23/04/2024 Nawratn 3313007WL003807 Nawratn 00691 IPOS0000001 243 243 Processed 02/05/2024 3498885582 NAVRATAN KUMAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
172 Kharsia CH-13-007-061-002/825
(PANDRIPANI) 		3313007000NRG25230420240083561 23/04/2024 Akash 3313007WL003807 Akash 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3498885579 PITAMBAR PRASAD DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
173 Kharsia CH-13-007-061-002/826
(PANDRIPANI) 		3313007000NRG25230420240083562 23/04/2024 Bhuri 3313007WL003807 Bhuri 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3498885681 BHURI PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
174 Kharsia CH-13-007-061-002/828
(PANDRIPANI) 		3313007000NRG25230420240083564 23/04/2024 Chhabi 3313007WL003807 Chhabi 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3498885583 CHHABIRAM TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
175 Kharsia CH-13-007-061-002/828
(PANDRIPANI) 		3313007000NRG25230420240083563 23/04/2024 Ratna 3313007WL003807 Ratna 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3498885581 RATNA TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
176 Kharsia CH-13-007-061-002/829
(PANDRIPANI) 		3313007000NRG25230420240083565 23/04/2024 Jagesh 3313007WL003807 Jagesh 00691 IPOS0000001 243 243 Processed 02/05/2024 3498885584 MR JAGESHWAR PRASAD LAXMI STATE BANK OF INDIA(508548)
177 Kharsia CH-13-007-061-002/838
(PANDRIPANI) 		3313007000NRG25230420240083567 23/04/2024 Sunil 3313007WL003807 Sunil 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3498885585 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
178 Kharsia CH-13-007-061-002/843
(PANDRIPANI) 		3313007000NRG25230420240083568 23/04/2024 Chandrabhanu 3313007WL003807 Chandrabhanu 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3498885683 CHANDRABHANU PATAIL INDIA POST PAYMENTS BANK LIMITED(508528)
179 Kharsia CH-13-007-061-002/843
(PANDRIPANI) 		3313007000NRG25230420240083569 23/04/2024 Mohanmati 3313007WL003807 Mohanmati 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3498885682 MOHAN MATI PATAIL INDIA POST PAYMENTS BANK LIMITED(508528)
180 Kharsia CH-13-007-074-002/483
(GADABORDI) 		3313007000NRG25230420240082654 23/04/2024 Narendra Kumar Gavel 3313007WL003770 Narendra Kumar Gavel 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3498885588 NARENDRA KUMAR GAVEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15309 15309
Total 233523 233523

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_230424APB_FTO_33598 Axis bank UTIB0001823 Kharisa 1215
2 Kharsia CH3313007_230424APB_FTO_33598 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 41796
3 Kharsia CH3313007_230424APB_FTO_33598 Bank of Baroda BARB0MOWAXX Mowa 1458
4 Kharsia CH3313007_230424APB_FTO_33598 Bank of India BKID0009426 KHARSIA 9963
5 Kharsia CH3313007_230424APB_FTO_33598 Central Bank Of India CBIN0281472 KHARSIA 9963
6 Kharsia CH3313007_230424APB_FTO_33598 CHHATISGARH GRAMIN BANK CRGB0000805 BHUPDEOPUR 1458
7 Kharsia CH3313007_230424APB_FTO_33598 CHHATISGARH GRAMIN BANK CRGB0000807 CHAPLE 14580
8 Kharsia CH3313007_230424APB_FTO_33598 CHHATISGARH GRAMIN BANK CRGB0000816 JOBI 4374
9 Kharsia CH3313007_230424APB_FTO_33598 CHHATISGARH GRAMIN BANK CRGB0000820 KHARSIA 5589
10 Kharsia CH3313007_230424APB_FTO_33598 CHHATISGARH GRAMIN BANK CRGB0000848 JHARADIH 11664
11 Kharsia CH3313007_230424APB_FTO_33598 Distt.Central Coop.Bank CBIN0CGDCBN CBIN0CGDCBN 2916
12 Kharsia CH3313007_230424APB_FTO_33598 HDFC Bank HDFC0002626 KHARSIA 3402
13 Kharsia CH3313007_230424APB_FTO_33598 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 15066
14 Kharsia CH3313007_230424APB_FTO_33598 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11664
15 Kharsia CH3313007_230424APB_FTO_33598 ICICI BANK ICIC0002022 KHARSIA 1458
16 Kharsia CH3313007_230424APB_FTO_33598 Indian Overseas Bank IOBA0002935 KHARSIA 5832
17 Kharsia CH3313007_230424APB_FTO_33598 State Bank of India SBIN0000571 SAKTI 4374
18 Kharsia CH3313007_230424APB_FTO_33598 State Bank of India SBIN0002864 KHARSIA 19926
19 Kharsia CH3313007_230424APB_FTO_33598 State Bank of India SBIN0014253 KARTALA 1458
20 Kharsia CH3313007_230424APB_FTO_33598 Union Bank of India UBIN0555754 PANDRI - RAIPUR 1458
21 Kharsia CH3313007_230424APB_FTO_33598 Union Bank of India UBIN0564052 KHARSIA 48600
22 Kharsia CH3313007_230424APB_FTO_33598 India Post Payments Bank IPOS0000001 RAIGARH 15309

Download In Excel