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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:12:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH Block : Kharsia
Fto No. : CH3313007_300424APB_FTO_43184
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-13-007-034-001/638
(PAMGARH) 		3313007000NRG25300420240122956 30/04/2024 khageshwar 3313007WL005448 khageshwar 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3627776278 KHAGESHWAR BANK OF BARODA(606985)
2 Kharsia CH-13-007-050-001/274
(BADEJAMPALI) 		3313007000NRG25300420240122356 30/04/2024 karanjram 3313007WL005434 karanjram 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3627776299 KANRCHRAM RATHIA ICICI BANK LTD(508534)
3 Kharsia CH-13-007-065-001/102
(SONDKA) 		3313007000NRG25300420240122536 30/04/2024 Sanju 3313007WL005436 Sanju 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3627776291 SHEKHAR NAGWANSHISO BANK OF BARODA(606985)
4 Kharsia CH-13-007-065-001/215
(SONDKA) 		3313007000NRG25300420240122543 30/04/2024 Dhaneshwari 3313007WL005436 Dhaneshwari 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3627776297 DHANESHWARI KANVAR BANK OF BARODA(606985)
5 Kharsia CH-13-007-065-001/215
(SONDKA) 		3313007000NRG25300420240122542 30/04/2024 Priya 3313007WL005436 Priya 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3627776298 PRIYA BAI KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kharsia CH-13-007-065-001/36
(SONDKA) 		3313007000NRG25300420240122544 30/04/2024 KANCHAN 3313007WL005436 KANCHAN 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3627776286 KANCHAN BAI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kharsia CH-13-007-065-001/36
(SONDKA) 		3313007000NRG25300420240122545 30/04/2024 SUREND 3313007WL005436 SUREND 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3627776332 SURENDRA KUMAR KALAN BANK OF BARODA(606985)
8 Kharsia CH-13-007-065-001/376
(SONDKA) 		3313007000NRG25300420240122546 30/04/2024 Padmini bareth 3313007WL005436 Padmini bareth 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3627776301 PADMINI BARETH BANK OF BARODA(606985)
9 Kharsia CH-13-007-065-001/378-B
(SONDKA) 		3313007000NRG25300420240122547 30/04/2024 Sunil 3313007WL005436 Sunil 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3627776292 SUNIL NAGWANSHI SO S BANK OF BARODA(606985)
10 Kharsia CH-13-007-065-001/381
(SONDKA) 		3313007000NRG25300420240122549 30/04/2024 Chandani 3313007WL005436 Chandani 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3627776295 CHANDNI KANVAR SO BANK OF BARODA(606985)
11 Kharsia CH-13-007-065-001/381
(SONDKA) 		3313007000NRG25300420240122550 30/04/2024 Krishna kumar 3313007WL005436 Krishna kumar 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3627776296 KRISHNA KUMAR KANVAR BANK OF BARODA(606985)
12 Kharsia CH-13-007-065-001/43
(SONDKA) 		3313007000NRG25300420240122552 30/04/2024 chain 3313007WL005436 chain 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3627776331 CHAIN SINGH KANWAR BANK OF BARODA(606985)
13 Kharsia CH-13-007-065-001/64
(SONDKA) 		3313007000NRG25300420240122555 30/04/2024 himanchal 3313007WL005436 himanchal 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3627776287 HIMACHAL PRASAD DANS BANK OF BARODA(606985)
14 Kharsia CH-13-007-065-002/131
(SONDKA) 		3313007000NRG25300420240122563 30/04/2024 Khisan rathia 3313007WL005436 Khisan rathia 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3627776290 KISHAN KUMAR RATHIA BANK OF BARODA(606985)
15 Kharsia CH-13-007-065-002/131
(SONDKA) 		3313007000NRG25300420240122564 30/04/2024 Sarita 3313007WL005436 Sarita 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3627776277 SARITA RATHIA BANK OF BARODA(606985)
16 Kharsia CH-13-007-065-002/181
(SONDKA) 		3313007000NRG25300420240122566 30/04/2024 Savitri 3313007WL005436 Savitri 00045 BARB0KHARSI 243 243 Processed 04/05/2024 3627776293 SAVITRI BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kharsia CH-13-007-065-002/19
(SONDKA) 		3313007000NRG25300420240122568 30/04/2024 Hema 3313007WL005436 Hema 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3627776289 HEMA SIDAR DO LAXMI BANK OF BARODA(606985)
18 Kharsia CH-13-007-065-002/32
(SONDKA) 		3313007000NRG25300420240122580 30/04/2024 Syama 3313007WL005436 Syama 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3627776288 SHYAMA SIDAR BANK OF BARODA(606985)
19 Kharsia CH-13-007-065-002/358
(SONDKA) 		3313007000NRG25300420240122583 30/04/2024 SARVDA BANJARE 3313007WL005436 SARVDA BANJARE 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3627776304 SARVDA BANJARE BANK OF BARODA(606985)
20 Kharsia CH-13-007-065-002/36
(SONDKA) 		3313007000NRG25300420240122587 30/04/2024 Urmila 3313007WL005436 Urmila 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3627776303 URMILA KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kharsia CH-13-007-065-002/388
(SONDKA) 		3313007000NRG25300420240122590 30/04/2024 Shuk Bai banjare 3313007WL005436 Shuk Bai banjare 00045 BARB0KHARSI 243 243 Processed 04/05/2024 3627776294 SUKHADAI BANJARE ICICI BANK LTD(508534)
22 Kharsia CH-13-007-065-002/40
(SONDKA) 		3313007000NRG25300420240122593 30/04/2024 Janki 3313007WL005436 Janki 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3627776300 JANKI SIDAR BANK OF BARODA(606985)
23 Kharsia CH-13-007-065-002/418
(SONDKA) 		3313007000NRG25300420240122595 30/04/2024 Gajendra 3313007WL005436 Gajendra 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3627776302 GAJENDRA PATEL ICICI BANK LTD(508534)
24 Kharsia CH-13-007-072-001/116
(BHELWADIH) 		3313007000NRG25300420240122049 30/04/2024 ETWARIN 3313007WL005425 ETWARIN 00045 BARB0KHARSI 243 243 Processed 04/05/2024 3627776334 MRS ITVARIN PATEL STATE BANK OF INDIA(508548)
25 Kharsia CH-13-007-072-001/119
(BHELWADIH) 		3313007000NRG25300420240122050 30/04/2024 AMRIT 3313007WL005425 AMRIT 00045 BARB0KHARSI 243 243 Processed 04/05/2024 3627776606 AMRITBAI PATEL WO DUJLAL PATEL PUNJAB NATIONAL BANK(508568)
26 Kharsia CH-13-007-072-001/13
(BHELWADIH) 		3313007000NRG25300420240122051 30/04/2024 PREMLAL 3313007WL005425 PREMLAL 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3627776280 PREM LAL PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
27 Kharsia CH-13-007-072-001/13
(BHELWADIH) 		3313007000NRG25300420240122053 30/04/2024 RAMAYAN PRASAD 3313007WL005425 RAMAYAN PRASAD 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3627776336 RAMAYAN PATEL BANK OF BARODA(606985)
28 Kharsia CH-13-007-072-001/13
(BHELWADIH) 		3313007000NRG25300420240122054 30/04/2024 Sarita Patel 3313007WL005425 Sarita Patel 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3627776285 SARITA BAI PATEL W/O PREM LAL PATEL BANK OF INDIA(508505)
29 Kharsia CH-13-007-072-001/134
(BHELWADIH) 		3313007000NRG25300420240122055 30/04/2024 JAMUNABAI 3313007WL005425 JAMUNABAI 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3627776283 JAMUNA CHANDRANAHOO BANK OF BARODA(606985)
30 Kharsia CH-13-007-072-001/181
(BHELWADIH) 		3313007000NRG25300420240122060 30/04/2024 mongara 3313007WL005425 mongara 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3627776279 MONGRA PATEL BANK OF BARODA(606985)
31 Kharsia CH-13-007-072-001/182
(BHELWADIH) 		3313007000NRG25300420240122061 30/04/2024 Dasoda 3313007WL005425 Dasoda 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3627776335 YASHODA BAI CHANDRA WO RAMGOPI CHANDRA PUNJAB NATIONAL BANK(508568)
32 Kharsia CH-13-007-072-001/190
(BHELWADIH) 		3313007000NRG25300420240122065 30/04/2024 baratbai 3313007WL005425 baratbai 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3627776281 BARAT BAI PATEL BANK OF BARODA(606985)
33 Kharsia CH-13-007-072-001/190
(BHELWADIH) 		3313007000NRG25300420240122064 30/04/2024 shayamlal 3313007WL005425 shayamlal 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3627776284 SHYAMLAL PATEL BANK OF BARODA(606985)
34 Kharsia CH-13-007-072-001/199
(BHELWADIH) 		3313007000NRG25300420240122068 30/04/2024 amrsingh 3313007WL005425 amrsingh 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3627776333 AMAR SINGH CHANDRA S BANK OF BARODA(606985)
35 Kharsia CH-13-007-072-001/199
(BHELWADIH) 		3313007000NRG25300420240122069 30/04/2024 khageswari 3313007WL005425 khageswari 00045 BARB0KHARSI 1458 1458 Processed 04/05/2024 3627776276 KHAGESARI CHANDRA WO BANK OF BARODA(606985)
36 Kharsia CH-13-007-072-001/213
(BHELWADIH) 		3313007000NRG25300420240122071 30/04/2024 PUSHPA PATEL 3313007WL005425 PUSHPA PATEL 00045 BARB0KHARSI 243 243 Processed 04/05/2024 3627776607 PUSHPA PATEL WO VIJA BANK OF BARODA(606985)
37 Kharsia CH-13-007-072-001/240
(BHELWADIH) 		3313007000NRG25300420240122074 30/04/2024 manju patail 3313007WL005425 manju patail 00045 BARB0KHARSI 243 243 Processed 04/05/2024 3627776605 MANJU PATAIL INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kharsia CH-13-007-072-001/46
(BHELWADIH) 		3313007000NRG25300420240122077 30/04/2024 CHATUR BAI 3313007WL005425 CHATUR BAI 00045 BARB0KHARSI 243 243 Processed 04/05/2024 3627776282 CHATUR BAI PATEL BANK OF BARODA(606985)
SubTotal 46899 46899
39 Kharsia CH-13-007-007-001/196
(KHAMHAR) 		3313007000NRG25300420240121949 30/04/2024 neha 3313007WL005422 neha 00048 BKID0009426 1458 1458 Processed 04/05/2024 3627776444 NEHA RATHIA BANK OF INDIA(508505)
40 Kharsia CH-13-007-007-002/6
(KHAMHAR) 		3313007000NRG25300420240121999 30/04/2024 Ramkumar 3313007WL005422 Ramkumar 00048 BKID0009426 1458 1458 Processed 04/05/2024 3627776448 RAMKUMAR DEVSINGH BANK OF INDIA(508505)
41 Kharsia CH-13-007-007-002/66
(KHAMHAR) 		3313007000NRG25300420240122002 30/04/2024 SATISH RAM 3313007WL005422 SATISH RAM 00048 BKID0009426 1458 1458 Processed 04/05/2024 3627776443 SATISH KUMAR RATHIA UNION BANK OF INDIA(508500)
42 Kharsia CH-13-007-007-002/72
(KHAMHAR) 		3313007000NRG25300420240122010 30/04/2024 wisnu 3313007WL005422 wisnu 00048 BKID0009426 1458 1458 Processed 04/05/2024 3627776442 VISHNU PRASAD S/O NARAYAN SINGH BANK OF INDIA(508505)
43 Kharsia CH-13-007-007-002/8
(KHAMHAR) 		3313007000NRG25300420240122011 30/04/2024 Purusottam Rathia 3313007WL005422 Purusottam Rathia 00048 BKID0009426 1458 1458 Processed 04/05/2024 3627776445 PURUSOTTAM RATHIA BANK OF INDIA(508505)
44 Kharsia CH-13-007-040-001/170
(BADEDUMARPALI) 		3313007000NRG25300420240122971 30/04/2024 Hari shankar 3313007WL005448 Hari shankar 00048 BKID0009426 729 729 Processed 04/05/2024 3627776437 HARISHANKAR NISHAD S/O NOOTAN PRASAD BANK OF INDIA(508505)
45 Kharsia CH-13-007-040-001/398
(BADEDUMARPALI) 		3313007000NRG25300420240123003 30/04/2024 Prem Bai jaysawal 3313007WL005448 Prem Bai jaysawal 00048 BKID0009426 1458 1458 Processed 04/05/2024 3627776449 Mrs. PREM BAI JAYSAWAL CHHATTISGARH GRAMIN BANK(607214)
46 Kharsia CH-13-007-065-002/363
(SONDKA) 		3313007000NRG25300420240122588 30/04/2024 Kumari bai 3313007WL005436 Kumari bai 00048 BKID0009426 1458 1458 Processed 04/05/2024 3627776441 KUMARI SIDAR ICICI BANK LTD(508534)
47 Kharsia CH-13-007-068-001/527
(TELIKOT) 		3313007000NRG25300420240122774 30/04/2024 Lata Sidar 3313007WL005442 Lata Sidar 00048 BKID0009426 1458 1458 Processed 04/05/2024 3627776447 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Kharsia CH-13-007-068-001/663
(TELIKOT) 		3313007000NRG25300420240122779 30/04/2024 Manoj Kumar rathor 3313007WL005442 Manoj Kumar rathor 00048 BKID0009426 486 486 Processed 04/05/2024 3627776439 MANOJ KUMAR RATHORE S/O LALA RAM RATHORE BANK OF INDIA(508505)
49 Kharsia CH-13-007-068-001/729
(TELIKOT) 		3313007000NRG25300420240122791 30/04/2024 Pramila kurrey 3313007WL005442 Pramila kurrey 00048 BKID0009426 1215 1215 Processed 04/05/2024 3627776440 MR PRMILA TANDAN STATE BANK OF INDIA(508548)
50 Kharsia CH-13-007-072-001/10
(BHELWADIH) 		3313007000NRG25300420240122048 30/04/2024 suman chandra 3313007WL005425 suman chandra 00048 BKID0009426 1458 1458 Processed 04/05/2024 3627776446 SUMAN CHANDRA DO SAHEBLAL CHANDRA PUNJAB NATIONAL BANK(508568)
51 Kharsia CH-13-007-072-001/224
(BHELWADIH) 		3313007000NRG25300420240122073 30/04/2024 ganpatlal patail 3313007WL005425 ganpatlal patail 00048 BKID0009426 243 243 Processed 04/05/2024 3627776438 GANAPAT PATAIL ICICI BANK LTD(508534)
SubTotal 15795 15795
52 Kharsia CH-13-007-068-001/4
(TELIKOT) 		3313007000NRG25300420240122753 30/04/2024 Ramakant akela 3313007WL005442 Ramakant akela 00078 CNRB0005535 729 729 Processed 04/05/2024 3627776310 RAMA KANT AKELA CANARA BANK(508532)
SubTotal 729 729
53 Kharsia CH-13-007-001-001/390
(KHADGAON) 		3313007000NRG25300420240122016 30/04/2024 Fagsingh 3313007WL005423 Fagsingh 00089 CBIN0281472 243 243 Processed 04/05/2024 3627776571 Mr. Fag Singh Sidar CENTRAL BANK OF INDIA(607115)
54 Kharsia CH-13-007-034-001/304
(PAMGARH) 		3313007000NRG25300420240122943 30/04/2024 BHOJMATI 3313007WL005448 BHOJMATI 00089 CBIN0281472 1458 1458 Processed 04/05/2024 3627776602 MRS BHOJMATI XX STATE BANK OF INDIA(508548)
55 Kharsia CH-13-007-034-001/304
(PAMGARH) 		3313007000NRG25300420240122942 30/04/2024 JAGDISH 3313007WL005448 JAGDISH 00089 CBIN0281472 1458 1458 Processed 04/05/2024 3627776337 JAGADISH PATAIL ICICI BANK LTD(508534)
56 Kharsia CH-13-007-034-001/338
(PAMGARH) 		3313007000NRG25300420240122944 30/04/2024 GANESHI 3313007WL005448 GANESHI 00089 CBIN0281472 1458 1458 Processed 04/05/2024 3627776598 GANESHI PATAIL ICICI BANK LTD(508534)
57 Kharsia CH-13-007-034-001/346
(PAMGARH) 		3313007000NRG25300420240122945 30/04/2024 Dilip 3313007WL005448 Dilip 00089 CBIN0281472 1458 1458 Processed 04/05/2024 3627776597 Mr. DILEEP KUMAR PATAIL PATAIL CENTRAL BANK OF INDIA(607115)
58 Kharsia CH-13-007-034-001/361
(PAMGARH) 		3313007000NRG25300420240122946 30/04/2024 PRAMILA BAI 3313007WL005448 PRAMILA BAI 00089 CBIN0281472 1458 1458 Processed 04/05/2024 3627776600 Mrs. PARMILA PATAIL CENTRAL BANK OF INDIA(607115)
59 Kharsia CH-13-007-034-001/369
(PAMGARH) 		3313007000NRG25300420240122947 30/04/2024 nisha 3313007WL005448 nisha 00089 CBIN0281472 1458 1458 Processed 04/05/2024 3627776593 NISHA PATAIL ICICI BANK LTD(508534)
60 Kharsia CH-13-007-034-001/474
(PAMGARH) 		3313007000NRG25300420240122948 30/04/2024 pranmati 3313007WL005448 pranmati 00089 CBIN0281472 1458 1458 Processed 04/05/2024 3627776339 PARANAMATI CHAUHAN ICICI BANK LTD(508534)
61 Kharsia CH-13-007-034-001/518
(PAMGARH) 		3313007000NRG25300420240122950 30/04/2024 harimati 3313007WL005448 harimati 00089 CBIN0281472 1458 1458 Processed 04/05/2024 3627776594 Mrs. HARIMATI RATHIYA CENTRAL BANK OF INDIA(607115)
62 Kharsia CH-13-007-034-001/518
(PAMGARH) 		3313007000NRG25300420240122949 30/04/2024 nad ram 3313007WL005448 nad ram 00089 CBIN0281472 1458 1458 Processed 04/05/2024 3627776338 NANDARAM RATIYA ICICI BANK LTD(508534)
63 Kharsia CH-13-007-034-001/575
(PAMGARH) 		3313007000NRG25300420240122952 30/04/2024 RAMKUMAR 3313007WL005448 RAMKUMAR 00089 CBIN0281472 1458 1458 Processed 04/05/2024 3627776601 Mr. RAM KUMAR PATAIL CENTRAL BANK OF INDIA(607115)
64 Kharsia CH-13-007-040-001/1
(BADEDUMARPALI) 		3313007000NRG25300420240122957 30/04/2024 AJAYKUMAR 3313007WL005448 AJAYKUMAR 00089 CBIN0281472 1458 1458 Processed 04/05/2024 3627776574 Mr. Ajay Kumar CENTRAL BANK OF INDIA(607115)
65 Kharsia CH-13-007-040-001/281
(BADEDUMARPALI) 		3313007000NRG25300420240122989 30/04/2024 UTTARAKUMAR 3313007WL005448 UTTARAKUMAR 00089 CBIN0281472 243 243 Processed 04/05/2024 3627776525 UTTARA KUMAR DANSENA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Kharsia CH-13-007-040-001/413
(BADEDUMARPALI) 		3313007000NRG25300420240123009 30/04/2024 NANBAI DANSENA 3313007WL005448 NANBAI DANSENA 00089 CBIN0281472 1458 1458 Processed 04/05/2024 3627776595 Mrs. NANDAI DANSENA W O JOTHRAM DANSENA CENTRAL BANK OF INDIA(607115)
67 Kharsia CH-13-007-068-001/125
(TELIKOT) 		3313007000NRG25300420240122720 30/04/2024 KANHAI 3313007WL005442 KANHAI 00089 CBIN0281472 1215 1215 Processed 04/05/2024 3627776591 Mrs. KANHAI RATHAUR CENTRAL BANK OF INDIA(607115)
68 Kharsia CH-13-007-068-001/125
(TELIKOT) 		3313007000NRG25300420240122721 30/04/2024 Narendra Rathore 3313007WL005442 Narendra Rathore 00089 CBIN0281472 1215 1215 Processed 04/05/2024 3627776569 NARENDRA RATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
69 Kharsia CH-13-007-068-001/126
(TELIKOT) 		3313007000NRG25300420240122722 30/04/2024 Kavita Yadav 3313007WL005442 Kavita Yadav 00089 CBIN0281472 1458 1458 Processed 04/05/2024 3627776537 Mrs. KAVITA YADAV CENTRAL BANK OF INDIA(607115)
70 Kharsia CH-13-007-068-001/130
(TELIKOT) 		3313007000NRG25300420240122725 30/04/2024 RUKMANI 3313007WL005442 RUKMANI 00089 CBIN0281472 1458 1458 Processed 04/05/2024 3627776343 Mrs. ROOKMNI YADAV CENTRAL BANK OF INDIA(607115)
71 Kharsia CH-13-007-068-001/171
(TELIKOT) 		3313007000NRG25300420240122727 30/04/2024 santi 3313007WL005442 santi 00089 CBIN0281472 1458 1458 Processed 04/05/2024 3627776340 Ms. SHANTI BAI SIDAR CENTRAL BANK OF INDIA(607115)
72 Kharsia CH-13-007-068-001/208
(TELIKOT) 		3313007000NRG25300420240122732 30/04/2024 ISHWAR 3313007WL005442 ISHWAR 00089 CBIN0281472 486 486 Processed 04/05/2024 3627776583 Mr. ISHWAR BHARADWAJ CENTRAL BANK OF INDIA(607115)
73 Kharsia CH-13-007-068-001/211
(TELIKOT) 		3313007000NRG25300420240122738 30/04/2024 BHUNESHWAR 3313007WL005442 BHUNESHWAR 00089 CBIN0281472 729 729 Processed 04/05/2024 3627776490 Mr. BHOOVNESHVAR DHIRAJ CENTRAL BANK OF INDIA(607115)
74 Kharsia CH-13-007-068-001/211
(TELIKOT) 		3313007000NRG25300420240122737 30/04/2024 JIRABAI 3313007WL005442 JIRABAI 00089 CBIN0281472 729 729 Processed 04/05/2024 3627776496 JIRA BAI DHIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
75 Kharsia CH-13-007-068-001/211
(TELIKOT) 		3313007000NRG25300420240122739 30/04/2024 SHUKANTI 3313007WL005442 SHUKANTI 00089 CBIN0281472 729 729 Processed 04/05/2024 3627776489 Mrs. SUKANTI DHIRAJ . . CENTRAL BANK OF INDIA(607115)
76 Kharsia CH-13-007-068-001/264
(TELIKOT) 		3313007000NRG25300420240122740 30/04/2024 JIWAN 3313007WL005442 JIWAN 00089 CBIN0281472 1458 1458 Processed 04/05/2024 3627776488 PILA RAM BHARDWAJ,JIWAN BHARDWAJ INDIAN OVERSEAS BANK(508541)
77 Kharsia CH-13-007-068-001/362
(TELIKOT) 		3313007000NRG25300420240122745 30/04/2024 Kevra bai mahant 3313007WL005442 Kevra bai mahant 00089 CBIN0281472 729 729 Processed 04/05/2024 3627776491 KEVARABAI MAHANT ICICI BANK LTD(508534)
78 Kharsia CH-13-007-068-001/362
(TELIKOT) 		3313007000NRG25300420240122744 30/04/2024 nelamber 3313007WL005442 nelamber 00089 CBIN0281472 729 729 Processed 04/05/2024 3627776554 NEELAMBER DAS MAHANT BANK OF BARODA(606985)
79 Kharsia CH-13-007-068-001/364
(TELIKOT) 		3313007000NRG25300420240122748 30/04/2024 Jitesh Banjare 3313007WL005442 Jitesh Banjare 00089 CBIN0281472 1458 1458 Processed 04/05/2024 3627776575 Mr. JITESH BANJARE CENTRAL BANK OF INDIA(607115)
80 Kharsia CH-13-007-068-001/373
(TELIKOT) 		3313007000NRG25300420240122749 30/04/2024 JAGENDRA 3313007WL005442 JAGENDRA 00089 CBIN0281472 729 729 Processed 04/05/2024 3627776494 JAGENDRA RATHOR ICICI BANK LTD(508534)
81 Kharsia CH-13-007-068-001/373
(TELIKOT) 		3313007000NRG25300420240122750 30/04/2024 KALPANA 3313007WL005442 KALPANA 00089 CBIN0281472 729 729 Processed 04/05/2024 3627776584 Mrs. KALPNA RATHAUR CENTRAL BANK OF INDIA(607115)
82 Kharsia CH-13-007-068-001/400
(TELIKOT) 		3313007000NRG25300420240122757 30/04/2024 Rukmani Yadav 3313007WL005442 Rukmani Yadav 00089 CBIN0281472 1458 1458 Processed 04/05/2024 3627776544 Rukmani Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
83 Kharsia CH-13-007-068-001/400
(TELIKOT) 		3313007000NRG25300420240122754 30/04/2024 vedesi 3313007WL005442 vedesi 00089 CBIN0281472 1458 1458 Processed 04/05/2024 3627776342 MR VIDESHI RAM YADAV STATE BANK OF INDIA(508548)
84 Kharsia CH-13-007-068-001/411
(TELIKOT) 		3313007000NRG25300420240122759 30/04/2024 MAHENDRA 3313007WL005442 MAHENDRA 00089 CBIN0281472 1215 1215 Rejected 04/05/2024 3627776582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 Kharsia CH-13-007-068-001/412
(TELIKOT) 		3313007000NRG25300420240122762 30/04/2024 Bhagvandas rathaur 3313007WL005442 Bhagvandas rathaur 00089 CBIN0281472 1458 1458 Processed 04/05/2024 3627776495 BHAGWAN DAS RATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
86 Kharsia CH-13-007-068-001/412
(TELIKOT) 		3313007000NRG25300420240122760 30/04/2024 bharat 3313007WL005442 bharat 00089 CBIN0281472 1458 1458 Processed 04/05/2024 3627776501 BHARAT RATHORE ICICI BANK LTD(508534)
87 Kharsia CH-13-007-068-001/412
(TELIKOT) 		3313007000NRG25300420240122761 30/04/2024 binda 3313007WL005442 binda 00089 CBIN0281472 1458 1458 Processed 04/05/2024 3627776527 BINDA RATHOR ICICI BANK LTD(508534)
88 Kharsia CH-13-007-068-001/473
(TELIKOT) 		3313007000NRG25300420240122763 30/04/2024 santoshi 3313007WL005442 santoshi 00089 CBIN0281472 1458 1458 Processed 04/05/2024 3627776588 Mrs. SANTOSHI YADAV CENTRAL BANK OF INDIA(607115)
89 Kharsia CH-13-007-068-001/479
(TELIKOT) 		3313007000NRG25300420240122764 30/04/2024 Jamuna 3313007WL005442 Jamuna 00089 CBIN0281472 1458 1458 Processed 04/05/2024 3627776589 Mrs. JAMUNA BAI YADAV CENTRAL BANK OF INDIA(607115)
90 Kharsia CH-13-007-068-001/506
(TELIKOT) 		3313007000NRG25300420240122766 30/04/2024 Vimal 3313007WL005442 Vimal 00089 CBIN0281472 1458 1458 Processed 04/05/2024 3627776578 MR VIMAL KUMAR KURREY STATE BANK OF INDIA(508548)
91 Kharsia CH-13-007-068-001/510
(TELIKOT) 		3313007000NRG25300420240122769 30/04/2024 Rukmani 3313007WL005442 Rukmani 00089 CBIN0281472 729 729 Processed 04/05/2024 3627776579 RUKAMANI MAHANT ICICI BANK LTD(508534)
92 Kharsia CH-13-007-068-001/510
(TELIKOT) 		3313007000NRG25300420240122768 30/04/2024 Sijay Das 3313007WL005442 Sijay Das 00089 CBIN0281472 729 729 Processed 04/05/2024 3627776581 SIJAYADAS MAHANT ICICI BANK LTD(508534)
93 Kharsia CH-13-007-068-001/512
(TELIKOT) 		3313007000NRG25300420240122770 30/04/2024 Kumari Bai 3313007WL005442 Kumari Bai 00089 CBIN0281472 729 729 Processed 04/05/2024 3627776580 Mrs. KUMARI BAI SIDAR CENTRAL BANK OF INDIA(607115)
94 Kharsia CH-13-007-068-001/519
(TELIKOT) 		3313007000NRG25300420240122771 30/04/2024 Parvati Yadav 3313007WL005442 Parvati Yadav 00089 CBIN0281472 1458 1458 Processed 04/05/2024 3627776499 PARVATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
95 Kharsia CH-13-007-068-001/519
(TELIKOT) 		3313007000NRG25300420240122772 30/04/2024 Tribhuwan 3313007WL005442 Tribhuwan 00089 CBIN0281472 1458 1458 Processed 04/05/2024 3627776500 TRIBHUVAN YADAV INDIAN OVERSEAS BANK(508541)
96 Kharsia CH-13-007-068-001/545
(TELIKOT) 		3313007000NRG25300420240122775 30/04/2024 pooja 3313007WL005442 pooja 00089 CBIN0281472 1458 1458 Processed 04/05/2024 3627776341 POOJA YADAV HDFC BANK LTD(607152)
97 Kharsia CH-13-007-068-001/554
(TELIKOT) 		3313007000NRG25300420240122776 30/04/2024 budh 3313007WL005442 budh 00089 CBIN0281472 1458 1458 Processed 04/05/2024 3627776492 Mr. BUDHRAM YADAV . . CENTRAL BANK OF INDIA(607115)
98 Kharsia CH-13-007-068-001/554
(TELIKOT) 		3313007000NRG25300420240122777 30/04/2024 jhul bai 3313007WL005442 jhul bai 00089 CBIN0281472 1458 1458 Processed 04/05/2024 3627776493 Mrs. JHULBAI YADAV . . CENTRAL BANK OF INDIA(607115)
99 Kharsia CH-13-007-068-001/557
(TELIKOT) 		3313007000NRG25300420240122778 30/04/2024 kunti 3313007WL005442 kunti 00089 CBIN0281472 1458 1458 Processed 04/05/2024 3627776590 KUNTI DEVI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
100 Kharsia CH-13-007-068-001/663
(TELIKOT) 		3313007000NRG25300420240122780 30/04/2024 Madhuri Rathore 3313007WL005442 Madhuri Rathore 00089 CBIN0281472 486 486 Processed 04/05/2024 3627776570 MADHURI RATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
101 Kharsia CH-13-007-068-001/67
(TELIKOT) 		3313007000NRG25300420240122781 30/04/2024 SATNARAYAN 3313007WL005442 SATNARAYAN 00089 CBIN0281472 972 972 Processed 04/05/2024 3627776586 SATANARAYAN BAGHEL ICICI BANK LTD(508534)
102 Kharsia CH-13-007-068-001/709
(TELIKOT) 		3313007000NRG25300420240122784 30/04/2024 Meena bai chouhan 3313007WL005442 Meena bai chouhan 00089 CBIN0281472 1458 1458 Processed 04/05/2024 3627776596 MEENA BAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
103 Kharsia CH-13-007-068-001/711
(TELIKOT) 		3313007000NRG25300420240122785 30/04/2024 Resham bai yadav 3313007WL005442 Resham bai yadav 00089 CBIN0281472 1458 1458 Processed 04/05/2024 3627776498 Mrs. RESHMBAI YADAV . . CENTRAL BANK OF INDIA(607115)
104 Kharsia CH-13-007-068-001/712
(TELIKOT) 		3313007000NRG25300420240122786 30/04/2024 Durpati 3313007WL005442 Durpati 00089 CBIN0281472 1458 1458 Processed 04/05/2024 3627776502 DURAPATI DHIRAJ ICICI BANK LTD(508534)
105 Kharsia CH-13-007-068-001/721
(TELIKOT) 		3313007000NRG25300420240122787 30/04/2024 Nandni rathaur 3313007WL005442 Nandni rathaur 00089 CBIN0281472 486 486 Processed 04/05/2024 3627776585 Mrs. NANDNI RATHAUR CENTRAL BANK OF INDIA(607115)
106 Kharsia CH-13-007-068-001/721
(TELIKOT) 		3313007000NRG25300420240122788 30/04/2024 Yash Rathore 3313007WL005442 Yash Rathore 00089 CBIN0281472 486 486 Processed 04/05/2024 3627776603 Mr. YASH RATHORE CENTRAL BANK OF INDIA(607115)
107 Kharsia CH-13-007-068-001/728
(TELIKOT) 		3313007000NRG25300420240122790 30/04/2024 Sharda devi yadav 3313007WL005442 Sharda devi yadav 00089 CBIN0281472 1458 1458 Processed 04/05/2024 3627776587 Mrs. SHARDA DEVI YADAV CENTRAL BANK OF INDIA(607115)
108 Kharsia CH-13-007-068-001/771
(TELIKOT) 		3313007000NRG25300420240122794 30/04/2024 Ajay yadav 3313007WL005442 Ajay yadav 00089 CBIN0281472 1458 1458 Processed 04/05/2024 3627776576 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 Kharsia CH-13-007-068-001/771
(TELIKOT) 		3313007000NRG25300420240122793 30/04/2024 Shyambai yadav 3313007WL005442 Shyambai yadav 00089 CBIN0281472 1458 1458 Processed 04/05/2024 3627776577 Mrs. SHYAM BAI CENTRAL BANK OF INDIA(607115)
110 Kharsia CH-13-007-068-001/771
(TELIKOT) 		3313007000NRG25300420240122792 30/04/2024 Sudeshan yadav 3313007WL005442 Sudeshan yadav 00089 CBIN0281472 1458 1458 Processed 04/05/2024 3627776497 SUDESHAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 Kharsia CH-13-007-068-001/831
(TELIKOT) 		3313007000NRG25300420240122796 30/04/2024 Netram kurre 3313007WL005442 Netram kurre 00089 CBIN0281472 729 729 Processed 04/05/2024 3627776592 Mr. NETRAM KURRE CENTRAL BANK OF INDIA(607115)
112 Kharsia CH-13-007-072-001/268
(BHELWADIH) 		3313007000NRG25300420240122076 30/04/2024 rukmani patel 3313007WL005425 rukmani patel 00089 CBIN0281472 1458 1458 Processed 04/05/2024 3627776523 RUKMANI PATEL INDIAN OVERSEAS BANK(508541)
SubTotal 71928 71928
113 Kharsia CH-13-007-034-001/575
(PAMGARH) 		3313007000NRG25300420240122951 30/04/2024 Rameshwari 3313007WL005448 Rameshwari 00093 CRGB0000807 1458 1458 Processed 04/05/2024 3627776421 Mrs. RAMESHWARI PATAIL CHHATTISGARH GRAMIN BANK(607214)
114 Kharsia CH-13-007-040-001/1
(BADEDUMARPALI) 		3313007000NRG25300420240122958 30/04/2024 Rajni Rathia 3313007WL005448 Rajni Rathia 00093 CRGB0000807 1458 1458 Processed 04/05/2024 3627776403 Rajni Rathia FINO PAYMENTS BANK LTD(608001)
115 Kharsia CH-13-007-040-001/146
(BADEDUMARPALI) 		3313007000NRG25300420240122963 30/04/2024 Mithlesh 3313007WL005448 Mithlesh 00093 CRGB0000807 972 972 Processed 04/05/2024 3627776420 Master MITHILESH DANSENA CHHATTISGARH GRAMIN BANK(607214)
116 Kharsia CH-13-007-040-001/181-A
(BADEDUMARPALI) 		3313007000NRG25300420240122974 30/04/2024 Ganga dhar 3313007WL005448 Ganga dhar 00093 CRGB0000807 243 243 Rejected 04/05/2024 3627776397 Aadhaar Number not Mapped to Account Number
117 Kharsia CH-13-007-040-001/181-A
(BADEDUMARPALI) 		3313007000NRG25300420240122972 30/04/2024 GORELAL 3313007WL005448 GORELAL 00093 CRGB0000807 243 243 Processed 04/05/2024 3627776415 GORE LAL RATHIA ICICI BANK LTD(508534)
118 Kharsia CH-13-007-040-001/181-A
(BADEDUMARPALI) 		3313007000NRG25300420240122973 30/04/2024 SAVITRIBAI 3313007WL005448 SAVITRIBAI 00093 CRGB0000807 243 243 Processed 04/05/2024 3627776406 Mrs. SAVITRI RATHIA CHHATTISGARH GRAMIN BANK(607214)
119 Kharsia CH-13-007-040-001/189
(BADEDUMARPALI) 		3313007000NRG25300420240122976 30/04/2024 Rambai 3313007WL005448 Rambai 00093 CRGB0000807 1458 1458 Processed 04/05/2024 3627776422 Mrs. Ram Bai Dansena CHHATTISGARH GRAMIN BANK(607214)
120 Kharsia CH-13-007-040-001/222
(BADEDUMARPALI) 		3313007000NRG25300420240122979 30/04/2024 Ujlibai 3313007WL005448 Ujlibai 00093 CRGB0000807 972 972 Processed 04/05/2024 3627776391 UJALI BAI SARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Kharsia CH-13-007-040-001/224
(BADEDUMARPALI) 		3313007000NRG25300420240122981 30/04/2024 CHAMELI 3313007WL005448 CHAMELI 00093 CRGB0000807 1458 1458 Processed 04/05/2024 3627776430 Mrs. CHAMELI BAI DANSENA CHHATTISGARH GRAMIN BANK(607214)
122 Kharsia CH-13-007-040-001/231
(BADEDUMARPALI) 		3313007000NRG25300420240122982 30/04/2024 gangabai 3313007WL005448 gangabai 00093 CRGB0000807 729 729 Processed 04/05/2024 3627776404 Mrs. GANGA BAI DANSENA CHHATTISGARH GRAMIN BANK(607214)
123 Kharsia CH-13-007-040-001/264
(BADEDUMARPALI) 		3313007000NRG25300420240122984 30/04/2024 fulmati 3313007WL005448 fulmati 00093 CRGB0000807 1458 1458 Processed 04/05/2024 3627776400 FULAMATI RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Kharsia CH-13-007-040-001/264
(BADEDUMARPALI) 		3313007000NRG25300420240122983 30/04/2024 sundar 3313007WL005448 sundar 00093 CRGB0000807 1458 1458 Processed 04/05/2024 3627776405 MR SUNDAR LAL RATHIYA STATE BANK OF INDIA(508548)
125 Kharsia CH-13-007-040-001/265
(BADEDUMARPALI) 		3313007000NRG25300420240122986 30/04/2024 Mukesh 3313007WL005448 Mukesh 00093 CRGB0000807 1458 1458 Processed 04/05/2024 3627776396 Mr. MUKESH RATHIYA S/O BRIJKUMAR RATHIY CHHATTISGARH GRAMIN BANK(607214)
126 Kharsia CH-13-007-040-001/265
(BADEDUMARPALI) 		3313007000NRG25300420240122985 30/04/2024 NARMADA 3313007WL005448 NARMADA 00093 CRGB0000807 1458 1458 Processed 04/05/2024 3627776411 NARMADA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Kharsia CH-13-007-040-001/282
(BADEDUMARPALI) 		3313007000NRG25300420240122992 30/04/2024 mamta 3313007WL005448 mamta 00093 CRGB0000807 1458 1458 Processed 04/05/2024 3627776402 Mrs. Mamta Rathia CENTRAL BANK OF INDIA(607115)
128 Kharsia CH-13-007-040-001/294
(BADEDUMARPALI) 		3313007000NRG25300420240122994 30/04/2024 Anita 3313007WL005448 Anita 00093 CRGB0000807 1215 1215 Processed 04/05/2024 3627776401 Mrs. ANITA DANSENA CHHATTISGARH GRAMIN BANK(607214)
129 Kharsia CH-13-007-040-001/387
(BADEDUMARPALI) 		3313007000NRG25300420240123002 30/04/2024 Sunita 3313007WL005448 Sunita 00093 CRGB0000807 243 243 Processed 04/05/2024 3627776417 Miss. SUNITA RATHIA CHHATTISGARH GRAMIN BANK(607214)
130 Kharsia CH-13-007-040-001/400
(BADEDUMARPALI) 		3313007000NRG25300420240123005 30/04/2024 Gauri sahu 3313007WL005448 Gauri sahu 00093 CRGB0000807 243 243 Processed 04/05/2024 3627776386 Mrs. GOURI BAI SAHU W/O KRISHAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
131 Kharsia CH-13-007-040-001/409
(BADEDUMARPALI) 		3313007000NRG25300420240123007 30/04/2024 Dev mati patail 3313007WL005448 Dev mati patail 00093 CRGB0000807 243 243 Processed 04/05/2024 3627776410 Mrs. DEVMATI PATEL CHHATTISGARH GRAMIN BANK(607214)
132 Kharsia CH-13-007-040-001/409
(BADEDUMARPALI) 		3313007000NRG25300420240123006 30/04/2024 Manglu patail 3313007WL005448 Manglu patail 00093 CRGB0000807 243 243 Processed 04/05/2024 3627776426 Mr. MANGALU PATAIL CHHATTISGARH GRAMIN BANK(607214)
133 Kharsia CH-13-007-040-001/413
(BADEDUMARPALI) 		3313007000NRG25300420240123008 30/04/2024 Tek lal 3313007WL005448 Tek lal 00093 CRGB0000807 1458 1458 Processed 04/05/2024 3627776398 Mr. TEK LAL DANSENA S/O SANI RAM DANSENA CHHATTISGARH GRAMIN BANK(607214)
134 Kharsia CH-13-007-040-001/63
(BADEDUMARPALI) 		3313007000NRG25300420240123011 30/04/2024 PUSHPA 3313007WL005448 PUSHPA 00093 CRGB0000807 972 972 Processed 04/05/2024 3627776408 Mrs. PUSHPA DANSENA CHHATTISGARH GRAMIN BANK(607214)
135 Kharsia CH-13-007-065-001/83
(SONDKA) 		3313007000NRG25300420240122556 30/04/2024 Kushal prasad 3313007WL005436 Kushal prasad 00093 CRGB0000807 1458 1458 Processed 04/05/2024 3627776316 Mr. KUSHAL PRASAD DANSENA S/O ABHAY RAM CHHATTISGARH GRAMIN BANK(607214)
136 Kharsia CH-13-007-065-001/93
(SONDKA) 		3313007000NRG25300420240122559 30/04/2024 SAMMATBAI 3313007WL005436 SAMMATBAI 00093 CRGB0000807 1458 1458 Processed 04/05/2024 3627776319 Mrs. SAMMATBAI NAGWANSHI CHHATTISGARH GRAMIN BANK(607214)
137 Kharsia CH-13-007-065-002/182
(SONDKA) 		3313007000NRG25300420240122567 30/04/2024 Dhaneshwar 3313007WL005436 Dhaneshwar 00093 CRGB0000807 1458 1458 Processed 04/05/2024 3627776313 Mr. DHANESHWAR PRASAD PATAIL CHHATTISGARH GRAMIN BANK(607214)
138 Kharsia CH-13-007-065-002/211
(SONDKA) 		3313007000NRG25300420240122570 30/04/2024 Kanti 3313007WL005436 Kanti 00093 CRGB0000807 243 243 Processed 04/05/2024 3627776315 KANTIBAI SIDAR ICICI BANK LTD(508534)
139 Kharsia CH-13-007-065-002/213
(SONDKA) 		3313007000NRG25300420240122572 30/04/2024 Satish 3313007WL005436 Satish 00093 CRGB0000807 1458 1458 Processed 04/05/2024 3627776320 SATISH KUMAR SIDAR BANK OF BARODA(606985)
140 Kharsia CH-13-007-065-002/213
(SONDKA) 		3313007000NRG25300420240122571 30/04/2024 Shivprasad 3313007WL005436 Shivprasad 00093 CRGB0000807 243 243 Processed 04/05/2024 3627776321 Mr. SIVAPRASAD SIDAR CHHATTISGARH GRAMIN BANK(607214)
141 Kharsia CH-13-007-065-002/363
(SONDKA) 		3313007000NRG25300420240122589 30/04/2024 Neha sidar 3313007WL005436 Neha sidar 00093 CRGB0000807 243 243 Processed 04/05/2024 3627776419 Miss. NEHA SIDAR CHHATTISGARH GRAMIN BANK(607214)
142 Kharsia CH-13-007-065-002/388
(SONDKA) 		3313007000NRG25300420240122591 30/04/2024 Jalindhar 3313007WL005436 Jalindhar 00093 CRGB0000807 243 243 Processed 04/05/2024 3627776314 JALINDHAR BANJARE HDFC BANK LTD(607152)
143 Kharsia CH-13-007-065-002/40
(SONDKA) 		3313007000NRG25300420240122592 30/04/2024 Laxmi prasad 3313007WL005436 Laxmi prasad 00093 CRGB0000807 1458 1458 Processed 04/05/2024 3627776317 Mr. LAXMI PRASAD SIDAR CHHATTISGARH GRAMIN BANK(607214)
144 Kharsia CH-13-007-065-002/416
(SONDKA) 		3313007000NRG25300420240122594 30/04/2024 Dolkumari 3313007WL005436 Dolkumari 00093 CRGB0000807 1458 1458 Processed 04/05/2024 3627776414 Mrs. DOLKUMARI PATEL W/O NILAMBAR PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 30861 30861
145 Kharsia CH-13-007-007-001/1
(KHAMHAR) 		3313007000NRG25300420240121938 30/04/2024 Ku.Lalita 3313007WL005422 Ku.Lalita 00093 CRGB0000816 1458 1458 Processed 04/05/2024 3627776435 MISS KUMARI LALITA STATE BANK OF INDIA(508548)
146 Kharsia CH-13-007-007-001/199
(KHAMHAR) 		3313007000NRG25300420240121953 30/04/2024 Laxmin bai 3313007WL005422 Laxmin bai 00093 CRGB0000816 1458 1458 Processed 04/05/2024 3627776416 LAKSHMIN BAI BAI RATHIA ICICI BANK LTD(508534)
147 Kharsia CH-13-007-007-001/202
(KHAMHAR) 		3313007000NRG25300420240121958 30/04/2024 madhuri 3313007WL005422 madhuri 00093 CRGB0000816 1458 1458 Processed 04/05/2024 3627776389 Mrs. MADHURI RATHIA W/O KARAM SINGH RAT CHHATTISGARH GRAMIN BANK(607214)
148 Kharsia CH-13-007-007-001/210
(KHAMHAR) 		3313007000NRG25300420240121960 30/04/2024 khageshwari 3313007WL005422 khageshwari 00093 CRGB0000816 1458 1458 Processed 04/05/2024 3627776387 KHAGESHVARI RATHIA ICICI BANK LTD(508534)
149 Kharsia CH-13-007-007-001/227
(KHAMHAR) 		3313007000NRG25300420240121962 30/04/2024 Puniram 3313007WL005422 Puniram 00093 CRGB0000816 1215 1215 Processed 04/05/2024 3627776432 Mr. PUNIRAM SARTHI CHHATTISGARH GRAMIN BANK(607214)
150 Kharsia CH-13-007-007-001/227
(KHAMHAR) 		3313007000NRG25300420240121963 30/04/2024 Rameshwari 3313007WL005422 Rameshwari 00093 CRGB0000816 1215 1215 Processed 04/05/2024 3627776322 Mrs. RAMESWARI BAI GHASIYA CHHATTISGARH GRAMIN BANK(607214)
151 Kharsia CH-13-007-007-001/400
(KHAMHAR) 		3313007000NRG25300420240121970 30/04/2024 Parmeshwar 3313007WL005422 Parmeshwar 00093 CRGB0000816 1215 1215 Processed 04/05/2024 3627776433 PARMESHWAR PRASAD RATHIA SO BUTI RAM RAT UNION BANK OF INDIA(508500)
152 Kharsia CH-13-007-007-001/46
(KHAMHAR) 		3313007000NRG25300420240121973 30/04/2024 jaldev 3313007WL005422 jaldev 00093 CRGB0000816 1458 1458 Processed 04/05/2024 3627776384 MR JALDEV RATHIA STATE BANK OF INDIA(508548)
153 Kharsia CH-13-007-007-001/77
(KHAMHAR) 		3313007000NRG25300420240121980 30/04/2024 Pushpa Rathiya 3313007WL005422 Pushpa Rathiya 00093 CRGB0000816 1458 1458 Processed 04/05/2024 3627776424 Mrs. PUSHPA RATHIYA WO RAJ KUMAR RATHIA CHHATTISGARH GRAMIN BANK(607214)
154 Kharsia CH-13-007-007-001/77
(KHAMHAR) 		3313007000NRG25300420240121979 30/04/2024 rajkumar 3313007WL005422 rajkumar 00093 CRGB0000816 1458 1458 Processed 04/05/2024 3627776423 Mr. RAJ KUMAR RATHIA SO RAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
155 Kharsia CH-13-007-007-001/81
(KHAMHAR) 		3313007000NRG25300420240121982 30/04/2024 Radhika 3313007WL005422 Radhika 00093 CRGB0000816 1215 1215 Processed 04/05/2024 3627776425 RADHIKA RATHIA UNION BANK OF INDIA(508500)
156 Kharsia CH-13-007-007-001/86
(KHAMHAR) 		3313007000NRG25300420240121984 30/04/2024 Savitri Rathiya 3313007WL005422 Savitri Rathiya 00093 CRGB0000816 1215 1215 Processed 04/05/2024 3627776428 Mrs. SAVITRI RATHIA CHHATTISGARH GRAMIN BANK(607214)
157 Kharsia CH-13-007-007-001/92
(KHAMHAR) 		3313007000NRG25300420240121989 30/04/2024 dewmati 3313007WL005422 dewmati 00093 CRGB0000816 1458 1458 Processed 04/05/2024 3627776413 DEVMATI RATHIYA W O ASHOK KUMAR RATHIYA UNION BANK OF INDIA(508500)
158 Kharsia CH-13-007-007-002/66
(KHAMHAR) 		3313007000NRG25300420240122003 30/04/2024 Dineshwari rathia 3313007WL005422 Dineshwari rathia 00093 CRGB0000816 1458 1458 Processed 04/05/2024 3627776434 Mrs. DINESHWARI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
159 Kharsia CH-13-007-007-002/67
(KHAMHAR) 		3313007000NRG25300420240122005 30/04/2024 nirja bai rathia 3313007WL005422 nirja bai rathia 00093 CRGB0000816 1458 1458 Processed 04/05/2024 3627776388 Mrs. NIRJA BAI RATHIA W/O LAKSHMAN RATHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20655 20655
160 Kharsia CH-13-007-068-001/908
(TELIKOT) 		3313007000NRG25300420240122800 30/04/2024 Narmada Devi Sidar 3313007WL005442 Narmada Devi Sidar 00093 CRGB0000820 1458 1458 Processed 04/05/2024 3627776427 Mrs. NARMADA DEVI SIDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
161 Kharsia CH-13-007-007-001/195
(KHAMHAR) 		3313007000NRG25300420240121948 30/04/2024 ramila 3313007WL005422 ramila 00093 SBIN0RRCHGB 1458 1458 Processed 04/05/2024 3627776412 Mrs. RAMILA BAI RATHIA WO MAHOUT RAM RAT CHHATTISGARH GRAMIN BANK(607214)
162 Kharsia CH-13-007-007-001/25
(KHAMHAR) 		3313007000NRG25300420240121967 30/04/2024 Mita kumari 3313007WL005422 Mita kumari 00093 SBIN0RRCHGB 1458 1458 Processed 04/05/2024 3627776429 Miss. MEETA KUMARI CENTRAL BANK OF INDIA(607115)
163 Kharsia CH-13-007-007-002/69
(KHAMHAR) 		3313007000NRG25300420240122006 30/04/2024 Anup say 3313007WL005422 Anup say 00093 SBIN0RRCHGB 1458 1458 Processed 04/05/2024 3627776431 ANUP SAY RATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Kharsia CH-13-007-040-001/148
(BADEDUMARPALI) 		3313007000NRG25300420240122965 30/04/2024 Aanad bai Dansena 3313007WL005448 Aanad bai Dansena 00093 SBIN0RRCHGB 486 486 Processed 04/05/2024 3627776409 Mrs. ANAND BAI DANSENA CHHATTISGARH GRAMIN BANK(607214)
165 Kharsia CH-13-007-040-001/148
(BADEDUMARPALI) 		3313007000NRG25300420240122964 30/04/2024 JANKIBAI Dansena 3313007WL005448 JANKIBAI Dansena 00093 SBIN0RRCHGB 486 486 Processed 04/05/2024 3627776399 Mr. JANKI BAI DANSENA CHHATTISGARH GRAMIN BANK(607214)
166 Kharsia CH-13-007-040-001/168
(BADEDUMARPALI) 		3313007000NRG25300420240122969 30/04/2024 khuosilya 3313007WL005448 khuosilya 00093 SBIN0RRCHGB 1458 1458 Processed 04/05/2024 3627776390 Mrs. KAUSHILYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
167 Kharsia CH-13-007-040-001/170
(BADEDUMARPALI) 		3313007000NRG25300420240122970 30/04/2024 PILIBAI 3313007WL005448 PILIBAI 00093 SBIN0RRCHGB 1458 1458 Processed 04/05/2024 3627776392 PEELI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Kharsia CH-13-007-040-001/275
(BADEDUMARPALI) 		3313007000NRG25300420240122988 30/04/2024 RUPA 3313007WL005448 RUPA 00093 SBIN0RRCHGB 1458 1458 Processed 04/05/2024 3627776318 Mrs. RUPA DANSENA W/O SUKLAMBAR DANSENA CHHATTISGARH GRAMIN BANK(607214)
169 Kharsia CH-13-007-040-001/275
(BADEDUMARPALI) 		3313007000NRG25300420240122987 30/04/2024 SUKLAMBAR 3313007WL005448 SUKLAMBAR 00093 SBIN0RRCHGB 243 243 Processed 04/05/2024 3627776395 SHUKLAMBAR DANSENA ICICI BANK LTD(508534)
170 Kharsia CH-13-007-040-001/281
(BADEDUMARPALI) 		3313007000NRG25300420240122990 30/04/2024 GANESHI 3313007WL005448 GANESHI 00093 SBIN0RRCHGB 243 243 Rejected 04/05/2024 3627776407 Account Holder Expired
171 Kharsia CH-13-007-040-001/295
(BADEDUMARPALI) 		3313007000NRG25300420240122995 30/04/2024 Devnath 3313007WL005448 Devnath 00093 SBIN0RRCHGB 1458 1458 Processed 04/05/2024 3627776385 Mr. DEVNATH DANSENA CHHATTISGARH GRAMIN BANK(607214)
172 Kharsia CH-13-007-040-001/295
(BADEDUMARPALI) 		3313007000NRG25300420240122996 30/04/2024 HEMBAI 3313007WL005448 HEMBAI 00093 SBIN0RRCHGB 1458 1458 Processed 04/05/2024 3627776393 Mrs. HEM BAI DANSENA CHHATTISGARH GRAMIN BANK(607214)
173 Kharsia CH-13-007-040-001/305
(BADEDUMARPALI) 		3313007000NRG25300420240122997 30/04/2024 hariprasad 3313007WL005448 hariprasad 00093 SBIN0RRCHGB 243 243 Processed 04/05/2024 3627776383 Mr. HARI PRASAD RANA CHHATTISGARH GRAMIN BANK(607214)
174 Kharsia CH-13-007-040-001/305
(BADEDUMARPALI) 		3313007000NRG25300420240122998 30/04/2024 JAMUNA 3313007WL005448 JAMUNA 00093 SBIN0RRCHGB 243 243 Processed 04/05/2024 3627776418 Mrs. JAMUNA RANA CHHATTISGARH GRAMIN BANK(607214)
175 Kharsia CH-13-007-040-001/400
(BADEDUMARPALI) 		3313007000NRG25300420240123004 30/04/2024 Krushna kumar 3313007WL005448 Krushna kumar 00093 SBIN0RRCHGB 243 243 Processed 04/05/2024 3627776394 Mr. KRISHNA KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
176 Kharsia CH-13-007-065-002/52
(SONDKA) 		3313007000NRG25300420240122598 30/04/2024 BASANTKUMAR 3313007WL005436 BASANTKUMAR 00093 SBIN0RRCHGB 1458 1458 Processed 04/05/2024 3627776311 Mr. BASANT KUMAR RATHIA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15309 15309
177 Kharsia CH-13-007-065-002/105
(SONDKA) 		3313007000NRG25300420240122562 30/04/2024 Kamlesh 3313007WL005436 Kamlesh 00152 HDFC0002626 1458 1458 Processed 04/05/2024 3627776309 Kamlesh Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
178 Kharsia CH-13-007-001-001/101
(KHADGAON) 		3313007000NRG25300420240122012 30/04/2024 CHITRABAI 3313007WL005423 CHITRABAI 00168 ICIC0000538 1458 1458 Processed 04/05/2024 3627776557 CHITRABAI SIDAR ICICI BANK LTD(508534)
179 Kharsia CH-13-007-001-001/115
(KHADGAON) 		3313007000NRG25300420240122015 30/04/2024 RAMESH 3313007WL005423 RAMESH 00168 ICIC0000538 1458 1458 Processed 04/05/2024 3627776558 Mr. RAMESH KUMAR SARATHI CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
180 Kharsia CH-13-007-001-001/115
(KHADGAON) 		3313007000NRG25300420240122014 30/04/2024 SOHAGI 3313007WL005423 SOHAGI 00168 ICIC0000538 1458 1458 Processed 04/05/2024 3627776475 SOHAGI BAI SARTHI WO MITTHU LAL UNION BANK OF INDIA(508500)
181 Kharsia CH-13-007-007-001/1
(KHAMHAR) 		3313007000NRG25300420240121937 30/04/2024 ajaykumar 3313007WL005422 ajaykumar 00168 ICIC0000538 1458 1458 Processed 04/05/2024 3627776476 BIJAY KUMAR RATHIA ICICI BANK LTD(508534)
182 Kharsia CH-13-007-007-001/158
(KHAMHAR) 		3313007000NRG25300420240121943 30/04/2024 RATHBAI 3313007WL005422 RATHBAI 00168 ICIC0000538 1215 1215 Processed 04/05/2024 3627776560 RATHABAI RATHIA ICICI BANK LTD(508534)
183 Kharsia CH-13-007-007-001/200
(KHAMHAR) 		3313007000NRG25300420240121954 30/04/2024 banshilal 3313007WL005422 banshilal 00168 ICIC0000538 1458 1458 Processed 04/05/2024 3627776452 BANSHILAL LAL RATHIA ICICI BANK LTD(508534)
184 Kharsia CH-13-007-007-001/64
(KHAMHAR) 		3313007000NRG25300420240121975 30/04/2024 chandra kumar 3313007WL005422 chandra kumar 00168 ICIC0000538 1215 1215 Processed 04/05/2024 3627776568 CHANDRA KUMAR NISHAD SO SANT RAM NISHAD UNION BANK OF INDIA(508500)
185 Kharsia CH-13-007-030-001/169
(AOURDA) 		3313007000NRG25300420240121891 30/04/2024 AHILIYA 3313007WL005421 AHILIYA 00168 ICIC0000538 729 729 Processed 04/05/2024 3627776567 AHILYA BAI WO NIRMAL PRASAD UNION BANK OF INDIA(508500)
186 Kharsia CH-13-007-030-001/169
(AOURDA) 		3313007000NRG25300420240121890 30/04/2024 NIRMAL 3313007WL005421 NIRMAL 00168 ICIC0000538 729 729 Processed 04/05/2024 3627776450 Mr. NIRMAL PRASAD DANSENA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
187 Kharsia CH-13-007-040-001/222
(BADEDUMARPALI) 		3313007000NRG25300420240122978 30/04/2024 MURLIDHAR 3313007WL005448 MURLIDHAR 00168 ICIC0000538 729 729 Processed 04/05/2024 3627776564 MURLIDHAR SARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Kharsia CH-13-007-040-001/31
(BADEDUMARPALI) 		3313007000NRG25300420240122999 30/04/2024 UTTRABAI 3313007WL005448 UTTRABAI 00168 ICIC0000538 972 972 Processed 04/05/2024 3627776453 Mrs. UTTRA BAI DANSENA CHHATTISGARH GRAMIN BANK(607214)
189 Kharsia CH-13-007-040-001/63
(BADEDUMARPALI) 		3313007000NRG25300420240123010 30/04/2024 ASHWANI 3313007WL005448 ASHWANI 00168 ICIC0000538 729 729 Processed 04/05/2024 3627776455 Mr. ASHWANI KUMAR DADSENA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
190 Kharsia CH-13-007-065-001/43
(SONDKA) 		3313007000NRG25300420240122551 30/04/2024 KAMALABAI 3313007WL005436 KAMALABAI 00168 ICIC0000538 1458 1458 Processed 04/05/2024 3627776563 KAMALABAI KANVAR ICICI BANK LTD(508534)
191 Kharsia CH-13-007-065-001/61
(SONDKA) 		3313007000NRG25300420240122554 30/04/2024 JAGADAMBA 3313007WL005436 JAGADAMBA 00168 ICIC0000538 1458 1458 Processed 04/05/2024 3627776465 Mrs. JAGDAMBA DANSENA CHHATTISGARH GRAMIN BANK(607214)
192 Kharsia CH-13-007-065-001/61
(SONDKA) 		3313007000NRG25300420240122553 30/04/2024 RADHE 3313007WL005436 RADHE 00168 ICIC0000538 1458 1458 Processed 04/05/2024 3627776464 RADHE LAL DANSENA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
193 Kharsia CH-13-007-065-001/84
(SONDKA) 		3313007000NRG25300420240122557 30/04/2024 SHYAMABAI 3313007WL005436 SHYAMABAI 00168 ICIC0000538 1458 1458 Processed 04/05/2024 3627776474 Mrs. SHYAM BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
194 Kharsia CH-13-007-065-001/93
(SONDKA) 		3313007000NRG25300420240122558 30/04/2024 RAMAKUMAR 3313007WL005436 RAMAKUMAR 00168 ICIC0000538 1458 1458 Processed 04/05/2024 3627776562 RAM KUMAR NAGWANSHI BANK OF BARODA(606985)
195 Kharsia CH-13-007-065-002/31
(SONDKA) 		3313007000NRG25300420240122577 30/04/2024 KHIKABAI 3313007WL005436 KHIKABAI 00168 ICIC0000538 1458 1458 Processed 04/05/2024 3627776466 Mrs. KHIKBAI BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
196 Kharsia CH-13-007-065-002/32
(SONDKA) 		3313007000NRG25300420240122578 30/04/2024 BHAGAVATI BAI 3313007WL005436 BHAGAVATI BAI 00168 ICIC0000538 1458 1458 Processed 04/05/2024 3627776467 BHAGAVATI BAI SIDAR ICICI BANK LTD(508534)
197 Kharsia CH-13-007-065-002/32
(SONDKA) 		3313007000NRG25300420240122579 30/04/2024 HEMASAGAR 3313007WL005436 HEMASAGAR 00168 ICIC0000538 1458 1458 Processed 04/05/2024 3627776470 HEMSAGAR SIDAR INDIAN OVERSEAS BANK(508541)
198 Kharsia CH-13-007-065-002/35
(SONDKA) 		3313007000NRG25300420240122582 30/04/2024 PHULABAI 3313007WL005436 PHULABAI 00168 ICIC0000538 1458 1458 Processed 04/05/2024 3627776471 PHULABAI SIDAR ICICI BANK LTD(508534)
199 Kharsia CH-13-007-065-002/35
(SONDKA) 		3313007000NRG25300420240122581 30/04/2024 SHADILAL 3313007WL005436 SHADILAL 00168 ICIC0000538 1458 1458 Processed 04/05/2024 3627776469 SHADILAL SIDAR ICICI BANK LTD(508534)
200 Kharsia CH-13-007-065-002/36
(SONDKA) 		3313007000NRG25300420240122586 30/04/2024 BABULAL 3313007WL005436 BABULAL 00168 ICIC0000538 1458 1458 Processed 04/05/2024 3627776561 BABULAL KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
201 Kharsia CH-13-007-065-002/52
(SONDKA) 		3313007000NRG25300420240122597 30/04/2024 LAKSHMIN 3313007WL005436 LAKSHMIN 00168 ICIC0000538 1458 1458 Processed 04/05/2024 3627776468 LAKSHMIN SIDAR ICICI BANK LTD(508534)
202 Kharsia CH-13-007-065-002/6
(SONDKA) 		3313007000NRG25300420240122599 30/04/2024 RATANAKANVAR 3313007WL005436 RATANAKANVAR 00168 ICIC0000538 1458 1458 Processed 04/05/2024 3627776473 MRS RATAN KUNWAR BHUIYA STATE BANK OF INDIA(508548)
SubTotal 32562 32562
203 Kharsia CH-13-007-007-001/200
(KHAMHAR) 		3313007000NRG25300420240121955 30/04/2024 ambika 3313007WL005422 ambika 00168 ICIC0002022 1458 1458 Processed 04/05/2024 3627776559 AMBIKA RATHIA ICICI BANK LTD(508534)
204 Kharsia CH-13-007-007-001/202
(KHAMHAR) 		3313007000NRG25300420240121957 30/04/2024 karamsingh 3313007WL005422 karamsingh 00168 ICIC0002022 1458 1458 Processed 04/05/2024 3627776566 KARAMASINGH RATHIA ICICI BANK LTD(508534)
205 Kharsia CH-13-007-007-001/87
(KHAMHAR) 		3313007000NRG25300420240121985 30/04/2024 Anjali kumar 3313007WL005422 Anjali kumar 00168 ICIC0002022 1458 1458 Processed 04/05/2024 3627776485 ANJANI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
206 Kharsia CH-13-007-040-001/146
(BADEDUMARPALI) 		3313007000NRG25300420240122961 30/04/2024 LILARAM 3313007WL005448 LILARAM 00168 ICIC0002022 1458 1458 Processed 04/05/2024 3627776565 LEELA RAM DANSENA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Kharsia CH-13-007-040-001/146
(BADEDUMARPALI) 		3313007000NRG25300420240122962 30/04/2024 PHULBAI 3313007WL005448 PHULBAI 00168 ICIC0002022 1458 1458 Processed 04/05/2024 3627776462 PHULABAI DANSENA ICICI BANK LTD(508534)
208 Kharsia CH-13-007-040-001/152
(BADEDUMARPALI) 		3313007000NRG25300420240122967 30/04/2024 INDIRABAI 3313007WL005448 INDIRABAI 00168 ICIC0002022 1458 1458 Processed 04/05/2024 3627776460 INIDARABAI NISHAD ICICI BANK LTD(508534)
209 Kharsia CH-13-007-040-001/152
(BADEDUMARPALI) 		3313007000NRG25300420240122966 30/04/2024 RAMKUMAR 3313007WL005448 RAMKUMAR 00168 ICIC0002022 1458 1458 Processed 04/05/2024 3627776461 RAMAKUMAR NISHAD ICICI BANK LTD(508534)
210 Kharsia CH-13-007-040-001/168
(BADEDUMARPALI) 		3313007000NRG25300420240122968 30/04/2024 JAYRAM 3313007WL005448 JAYRAM 00168 ICIC0002022 1458 1458 Processed 04/05/2024 3627776463 Mr. JAIRAM KEWAT CHHATTISGARH GRAMIN BANK(607214)
211 Kharsia CH-13-007-040-001/189
(BADEDUMARPALI) 		3313007000NRG25300420240122975 30/04/2024 NIRANJAN 3313007WL005448 NIRANJAN 00168 ICIC0002022 1458 1458 Processed 04/05/2024 3627776457 NIRANJAN DANSENA ICICI BANK LTD(508534)
212 Kharsia CH-13-007-040-001/282
(BADEDUMARPALI) 		3313007000NRG25300420240122991 30/04/2024 MANOJ 3313007WL005448 MANOJ 00168 ICIC0002022 1458 1458 Processed 04/05/2024 3627776456 MANOJ RATHIYA ICICI BANK LTD(508534)
213 Kharsia CH-13-007-040-001/294
(BADEDUMARPALI) 		3313007000NRG25300420240122993 30/04/2024 LOCHAN 3313007WL005448 LOCHAN 00168 ICIC0002022 1215 1215 Processed 04/05/2024 3627776472 Mr. LOCHAN PRASAD DANSENA CHHATTISGARH GRAMIN BANK(607214)
214 Kharsia CH-13-007-040-001/317
(BADEDUMARPALI) 		3313007000NRG25300420240123000 30/04/2024 GIRAJA 3313007WL005448 GIRAJA 00168 ICIC0002022 1458 1458 Processed 04/05/2024 3627776454 Mr. GIRIJA KUMAR DANSENA CHHATTISGARH GRAMIN BANK(607214)
215 Kharsia CH-13-007-068-001/128
(TELIKOT) 		3313007000NRG25300420240122723 30/04/2024 Budela 3313007WL005442 Budela 00168 ICIC0002022 1458 1458 Processed 04/05/2024 3627776451 Mrs. BUDELA BAI CENTRAL BANK OF INDIA(607115)
216 Kharsia CH-13-007-072-001/13
(BHELWADIH) 		3313007000NRG25300420240122052 30/04/2024 BANGALABAI 3313007WL005425 BANGALABAI 00168 ICIC0002022 1458 1458 Processed 04/05/2024 3627776458 BANGLA BAI PATEL BANK OF BARODA(606985)
217 Kharsia CH-13-007-072-001/21
(BHELWADIH) 		3313007000NRG25300420240122070 30/04/2024 SHANTI 3313007WL005425 SHANTI 00168 ICIC0002022 1458 1458 Processed 04/05/2024 3627776459 SHANTI PATAIL ICICI BANK LTD(508534)
SubTotal 21627 21627
218 Kharsia CH-13-007-040-001/364
(BADEDUMARPALI) 		3313007000NRG25300420240123001 30/04/2024 Satyanarayan dansena 3313007WL005448 Satyanarayan dansena 00354 PUNB0725000 1458 1458 Processed 04/05/2024 3627776382 Shri SATYANARAYAN DANSENA DANSENA CHHATTISGARH GRAMIN BANK(607214)
219 Kharsia CH-13-007-072-001/137
(BHELWADIH) 		3313007000NRG25300420240122056 30/04/2024 PREMSHANKAR 3313007WL005425 PREMSHANKAR 00354 PUNB0725000 1458 1458 Processed 04/05/2024 3627776379 PREM SHANKER PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
220 Kharsia CH-13-007-072-001/264
(BHELWADIH) 		3313007000NRG25300420240122075 30/04/2024 amrika bai patail 3313007WL005425 amrika bai patail 00354 PUNB0725000 972 972 Processed 04/05/2024 3627776381 AMRIKABAI PATAIL WO SONLAL PATAIL PUNJAB NATIONAL BANK(508568)
221 Kharsia CH-13-007-072-001/60
(BHELWADIH) 		3313007000NRG25300420240122080 30/04/2024 SHYAMLAL PATEL 3313007WL005425 SHYAMLAL PATEL 00354 PUNB0725000 1458 1458 Rejected 04/05/2024 3627776380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5346 5346
222 Kharsia CH-13-007-065-002/19
(SONDKA) 		3313007000NRG25300420240122569 30/04/2024 Kartik ram 3313007WL005436 Kartik ram 00415 SBIN0000460 1458 1458 Processed 04/05/2024 3627776536 MR KARTIK RAM SIDAR STATE BANK OF INDIA(508548)
SubTotal 1458 1458
223 Kharsia CH-13-007-007-001/145
(KHAMHAR) 		3313007000NRG25300420240121939 30/04/2024 harisingh 3313007WL005422 harisingh 00415 SBIN0002864 1458 1458 Processed 04/05/2024 3627776547 Mr. HARI SINGH RATHIA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
224 Kharsia CH-13-007-007-001/157
(KHAMHAR) 		3313007000NRG25300420240121942 30/04/2024 Kumarsing 3313007WL005422 Kumarsing 00415 SBIN0002864 1458 1458 Processed 04/05/2024 3627776531 Mr. KUMAR SINGH RATHIA S/O GHASIYA RAM R CHHATTISGARH GRAMIN BANK(607214)
225 Kharsia CH-13-007-007-001/195
(KHAMHAR) 		3313007000NRG25300420240121947 30/04/2024 MAHOUT RAM 3313007WL005422 MAHOUT RAM 00415 SBIN0002864 1458 1458 Processed 04/05/2024 3627776515 MR MAHAUT RAM RATHIA STATE BANK OF INDIA(508548)
226 Kharsia CH-13-007-007-001/227
(KHAMHAR) 		3313007000NRG25300420240121961 30/04/2024 Rajkumar 3313007WL005422 Rajkumar 00415 SBIN0002864 1215 1215 Processed 04/05/2024 3627776604 RAJKUMAR SARTHI BANK OF INDIA(508505)
227 Kharsia CH-13-007-007-001/92
(KHAMHAR) 		3313007000NRG25300420240121988 30/04/2024 rekha kumari 3313007WL005422 rekha kumari 00415 SBIN0002864 1458 1458 Processed 04/05/2024 3627776529 REKHA KUMARI D O ASHOK KUMAR UNION BANK OF INDIA(508500)
228 Kharsia CH-13-007-007-002/24
(KHAMHAR) 		3313007000NRG25300420240121993 30/04/2024 TEEJ RAM 3313007WL005422 TEEJ RAM 00415 SBIN0002864 1458 1458 Processed 04/05/2024 3627776520 MR TIJRAM RATHIA STATE BANK OF INDIA(508548)
229 Kharsia CH-13-007-007-002/53
(KHAMHAR) 		3313007000NRG25300420240121997 30/04/2024 rajkumari 3313007WL005422 rajkumari 00415 SBIN0002864 1458 1458 Processed 04/05/2024 3627776519 MRS RAJKUMARI RATHIA STATE BANK OF INDIA(508548)
230 Kharsia CH-13-007-007-002/6
(KHAMHAR) 		3313007000NRG25300420240121998 30/04/2024 Sukmet 3313007WL005422 Sukmet 00415 SBIN0002864 1458 1458 Processed 04/05/2024 3627776521 SUKMET BAI UNION BANK OF INDIA(508500)
231 Kharsia CH-13-007-007-002/67
(KHAMHAR) 		3313007000NRG25300420240122004 30/04/2024 laxman singh rathia 3313007WL005422 laxman singh rathia 00415 SBIN0002864 1458 1458 Processed 04/05/2024 3627776542 MR LAXMAN RATHIYA STATE BANK OF INDIA(508548)
232 Kharsia CH-13-007-007-002/71
(KHAMHAR) 		3313007000NRG25300420240122008 30/04/2024 mohit ram 3313007WL005422 mohit ram 00415 SBIN0002864 1458 1458 Processed 04/05/2024 3627776522 MR MOHITRAM RATHIA STATE BANK OF INDIA(508548)
233 Kharsia CH-13-007-007-002/72
(KHAMHAR) 		3313007000NRG25300420240122009 30/04/2024 narayansih 3313007WL005422 narayansih 00415 SBIN0002864 1458 1458 Processed 04/05/2024 3627776518 Mr. NARAYAN SINGH KANWAR CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
234 Kharsia CH-13-007-030-001/43
(AOURDA) 		3313007000NRG25300420240121907 30/04/2024 puniram 3313007WL005421 puniram 00415 SBIN0002864 729 729 Processed 04/05/2024 3627776514 PRANAMATI MATI YADAV ICICI BANK LTD(508534)
235 Kharsia CH-13-007-030-001/563
(AOURDA) 		3313007000NRG25300420240121924 30/04/2024 Radha Gavel 3313007WL005421 Radha Gavel 00415 SBIN0002864 729 729 Processed 04/05/2024 3627776538 MRS RADHA GABEL STATE BANK OF INDIA(508548)
236 Kharsia CH-13-007-030-001/93
(AOURDA) 		3313007000NRG25300420240121934 30/04/2024 Roshni 3313007WL005421 Roshni 00415 SBIN0002864 729 729 Processed 04/05/2024 3627776535 MISS ROSHNI KUMARI NISHAD STATE BANK OF INDIA(508548)
237 Kharsia CH-13-007-034-001/5864
(PAMGARH) 		3313007000NRG25300420240122953 30/04/2024 Rajni Chauhan 3313007WL005448 Rajni Chauhan 00415 SBIN0002864 486 486 Processed 04/05/2024 3627776539 MRS RAJNI CHAUHAN STATE BANK OF INDIA(508548)
238 Kharsia CH-13-007-034-001/598
(PAMGARH) 		3313007000NRG25300420240122954 30/04/2024 Om prakash 3313007WL005448 Om prakash 00415 SBIN0002864 1458 1458 Processed 04/05/2024 3627776513 OM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
239 Kharsia CH-13-007-040-001/1167
(BADEDUMARPALI) 		3313007000NRG25300420240122959 30/04/2024 Dhaniram kalar 3313007WL005448 Dhaniram kalar 00415 SBIN0002864 243 243 Processed 04/05/2024 3627776526 MR DHANIRAM KALAR STATE BANK OF INDIA(508548)
240 Kharsia CH-13-007-040-001/1167
(BADEDUMARPALI) 		3313007000NRG25300420240122960 30/04/2024 Sukanti Dansena 3313007WL005448 Sukanti Dansena 00415 SBIN0002864 243 243 Processed 04/05/2024 3627776308 MISS SUKANTI DANSENA STATE BANK OF INDIA(508548)
241 Kharsia CH-13-007-040-001/224
(BADEDUMARPALI) 		3313007000NRG25300420240122980 30/04/2024 Dilip Dansena 3313007WL005448 Dilip Dansena 00415 SBIN0002864 243 243 Processed 04/05/2024 3627776572 Mr. DILIP KUMAR DANSENA CHHATTISGARH GRAMIN BANK(607214)
242 Kharsia CH-13-007-046-001/590
(ANJORIPALI) 		3313007000NRG25300420240123054 30/04/2024 carandas 3313007WL005456 carandas 00415 SBIN0002864 1458 1458 Processed 04/05/2024 3627776512 CHARAN DAS MAHANT HDFC BANK LTD(607152)
243 Kharsia CH-13-007-046-001/590
(ANJORIPALI) 		3313007000NRG25300420240123055 30/04/2024 Yogita mahant 3313007WL005456 Yogita mahant 00415 SBIN0002864 1458 1458 Rejected 04/05/2024 3627776524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 Kharsia CH-13-007-050-002/388
(BADEJAMPALI) 		3313007000NRG25300420240122398 30/04/2024 Bodhan Yadav 3313007WL005434 Bodhan Yadav 00415 SBIN0002864 1458 1458 Processed 04/05/2024 3627776540 MR BODHAN YADAV STATE BANK OF INDIA(508548)
245 Kharsia CH-13-007-065-001/167
(SONDKA) 		3313007000NRG25300420240122540 30/04/2024 Ajit kumar 3313007WL005436 Ajit kumar 00415 SBIN0002864 1458 1458 Processed 04/05/2024 3627776487 AJEET KUMAR NAGWANSHI UNION BANK OF INDIA(508500)
246 Kharsia CH-13-007-065-001/93
(SONDKA) 		3313007000NRG25300420240122560 30/04/2024 Satojni 3313007WL005436 Satojni 00415 SBIN0002864 1458 1458 Processed 04/05/2024 3627776486 SAROJANI NAGWANSHI BANK OF BARODA(606985)
247 Kharsia CH-13-007-065-002/105
(SONDKA) 		3313007000NRG25300420240122561 30/04/2024 BUDHYARIN 3313007WL005436 BUDHYARIN 00415 SBIN0002864 1458 1458 Processed 04/05/2024 3627776312 Mrs. BUDHYARINBAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
248 Kharsia CH-13-007-065-002/240
(SONDKA) 		3313007000NRG25300420240122574 30/04/2024 Padman 3313007WL005436 Padman 00415 SBIN0002864 243 243 Processed 04/05/2024 3627776530 PADMAN KUMAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
249 Kharsia CH-13-007-065-002/240
(SONDKA) 		3313007000NRG25300420240122573 30/04/2024 Sukumari 3313007WL005436 Sukumari 00415 SBIN0002864 243 243 Processed 04/05/2024 3627776546 SUKUMARI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
250 Kharsia CH-13-007-065-002/240
(SONDKA) 		3313007000NRG25300420240122575 30/04/2024 Vimala 3313007WL005436 Vimala 00415 SBIN0002864 243 243 Processed 04/05/2024 3627776532 MS VIMALA BANJARE STATE BANK OF INDIA(508548)
251 Kharsia CH-13-007-065-002/358
(SONDKA) 		3313007000NRG25300420240122584 30/04/2024 Hariram Banjare 3313007WL005436 Hariram Banjare 00415 SBIN0002864 1458 1458 Processed 04/05/2024 3627776573 HARIRAM BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
252 Kharsia CH-13-007-068-001/11
(TELIKOT) 		3313007000NRG25300420240122719 30/04/2024 Seema 3313007WL005442 Seema 00415 SBIN0002864 729 729 Processed 04/05/2024 3627776548 MS SEEMA BANJARE STATE BANK OF INDIA(508548)
253 Kharsia CH-13-007-068-001/128
(TELIKOT) 		3313007000NRG25300420240122724 30/04/2024 Rajkumari yadav 3313007WL005442 Rajkumari yadav 00415 SBIN0002864 1458 1458 Processed 04/05/2024 3627776541 MRS RAJKUMARI YADAV STATE BANK OF INDIA(508548)
254 Kharsia CH-13-007-068-001/2
(TELIKOT) 		3313007000NRG25300420240122729 30/04/2024 GUDDURAM 3313007WL005442 GUDDURAM 00415 SBIN0002864 729 729 Processed 04/05/2024 3627776553 GUDDURAM AKELA INDIAN OVERSEAS BANK(508541)
255 Kharsia CH-13-007-068-001/2
(TELIKOT) 		3313007000NRG25300420240122728 30/04/2024 SAHODRA 3313007WL005442 SAHODRA 00415 SBIN0002864 729 729 Processed 04/05/2024 3627776505 GUDADURAM AKELA ICICI BANK LTD(508534)
256 Kharsia CH-13-007-068-001/208
(TELIKOT) 		3313007000NRG25300420240122731 30/04/2024 HIRABAI 3313007WL005442 HIRABAI 00415 SBIN0002864 729 729 Processed 04/05/2024 3627776506 MRS HIRA BAI BHARDWAJ STATE BANK OF INDIA(508548)
257 Kharsia CH-13-007-068-001/208
(TELIKOT) 		3313007000NRG25300420240122734 30/04/2024 Sakun bhardwaj 3313007WL005442 Sakun bhardwaj 00415 SBIN0002864 1215 1215 Processed 04/05/2024 3627776545 MRS SAKUN BHARDWAJ STATE BANK OF INDIA(508548)
258 Kharsia CH-13-007-068-001/21
(TELIKOT) 		3313007000NRG25300420240122735 30/04/2024 YASHWANT 3313007WL005442 YASHWANT 00415 SBIN0002864 1458 1458 Processed 04/05/2024 3627776550 MR YASHWANT KUMAR BANJARE STATE BANK OF INDIA(508548)
259 Kharsia CH-13-007-068-001/211
(TELIKOT) 		3313007000NRG25300420240122736 30/04/2024 RAMESH 3313007WL005442 RAMESH 00415 SBIN0002864 729 729 Processed 04/05/2024 3627776507 MR RAMESH KUMAR DHIRAJ STATE BANK OF INDIA(508548)
260 Kharsia CH-13-007-068-001/316
(TELIKOT) 		3313007000NRG25300420240122741 30/04/2024 HARIHAR 3313007WL005442 HARIHAR 00415 SBIN0002864 729 729 Processed 04/05/2024 3627776508 HARIHAR PRASD AKELA INDIAN OVERSEAS BANK(508541)
261 Kharsia CH-13-007-068-001/317
(TELIKOT) 		3313007000NRG25300420240122742 30/04/2024 GAJENDRA 3313007WL005442 GAJENDRA 00415 SBIN0002864 1458 1458 Processed 04/05/2024 3627776510 GAJENDRA KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
262 Kharsia CH-13-007-068-001/362
(TELIKOT) 		3313007000NRG25300420240122746 30/04/2024 Pitamber das Mahant 3313007WL005442 Pitamber das Mahant 00415 SBIN0002864 729 729 Processed 04/05/2024 3627776516 PITAMBAR MAHANT ICICI BANK LTD(508534)
263 Kharsia CH-13-007-068-001/362
(TELIKOT) 		3313007000NRG25300420240122743 30/04/2024 SANTDAS 3313007WL005442 SANTDAS 00415 SBIN0002864 729 729 Processed 04/05/2024 3627776552 SANT DAS MAHANT INDIAN OVERSEAS BANK(508541)
264 Kharsia CH-13-007-068-001/364
(TELIKOT) 		3313007000NRG25300420240122747 30/04/2024 SEETA 3313007WL005442 SEETA 00415 SBIN0002864 1458 1458 Processed 04/05/2024 3627776551 Seeta Banjare FINO PAYMENTS BANK LTD(608001)
265 Kharsia CH-13-007-068-001/380
(TELIKOT) 		3313007000NRG25300420240122751 30/04/2024 MAHABIR 3313007WL005442 MAHABIR 00415 SBIN0002864 1458 1458 Processed 04/05/2024 3627776556 MAHAVEER KURREY INDIAN OVERSEAS BANK(508541)
266 Kharsia CH-13-007-068-001/380
(TELIKOT) 		3313007000NRG25300420240122752 30/04/2024 MINA 3313007WL005442 MINA 00415 SBIN0002864 1458 1458 Processed 04/05/2024 3627776504 MINA KURREY ICICI BANK LTD(508534)
267 Kharsia CH-13-007-068-001/400
(TELIKOT) 		3313007000NRG25300420240122755 30/04/2024 GHASNIN 3313007WL005442 GHASNIN 00415 SBIN0002864 1458 1458 Processed 04/05/2024 3627776509 Mrs. GHASNIN YADAV . . CENTRAL BANK OF INDIA(607115)
268 Kharsia CH-13-007-068-001/400
(TELIKOT) 		3313007000NRG25300420240122756 30/04/2024 KISHAN 3313007WL005442 KISHAN 00415 SBIN0002864 1458 1458 Processed 04/05/2024 3627776511 MR KISHAN LAL YADAV STATE BANK OF INDIA(508548)
269 Kharsia CH-13-007-068-001/402
(TELIKOT) 		3313007000NRG25300420240122758 30/04/2024 Prabhat akela 3313007WL005442 Prabhat akela 00415 SBIN0002864 729 729 Processed 04/05/2024 3627776305 PRABHAT KUMAR AKELA UG HEERA LAL UNION BANK OF INDIA(508500)
270 Kharsia CH-13-007-068-001/490
(TELIKOT) 		3313007000NRG25300420240122765 30/04/2024 JYOTI 3313007WL005442 JYOTI 00415 SBIN0002864 1458 1458 Processed 04/05/2024 3627776549 MRS JYOTI YADAV STATE BANK OF INDIA(508548)
271 Kharsia CH-13-007-068-001/506
(TELIKOT) 		3313007000NRG25300420240122767 30/04/2024 Sunita kurrey 3313007WL005442 Sunita kurrey 00415 SBIN0002864 1458 1458 Processed 04/05/2024 3627776528 MISS SUNITA TANDAN STATE BANK OF INDIA(508548)
272 Kharsia CH-13-007-068-001/521
(TELIKOT) 		3313007000NRG25300420240122773 30/04/2024 Jhulbai 3313007WL005442 Jhulbai 00415 SBIN0002864 1458 1458 Processed 04/05/2024 3627776517 MRS JHULBAI YADAV STATE BANK OF INDIA(508548)
273 Kharsia CH-13-007-068-001/678
(TELIKOT) 		3313007000NRG25300420240122783 30/04/2024 Malti Rathore 3313007WL005442 Malti Rathore 00415 SBIN0002864 729 729 Processed 04/05/2024 3627776503 MALATI RATHOR ICICI BANK LTD(508534)
274 Kharsia CH-13-007-068-001/801
(TELIKOT) 		3313007000NRG25300420240122795 30/04/2024 Sarojani kurrey 3313007WL005442 Sarojani kurrey 00415 SBIN0002864 1458 1458 Processed 04/05/2024 3627776543 MRS SAROJANI KURREY STATE BANK OF INDIA(508548)
275 Kharsia CH-13-007-068-001/873
(TELIKOT) 		3313007000NRG25300420240122797 30/04/2024 Yogesh Banjare 3313007WL005442 Yogesh Banjare 00415 SBIN0002864 1215 1215 Processed 04/05/2024 3627776307 Yogesh Banjare FINO PAYMENTS BANK LTD(608001)
276 Kharsia CH-13-007-068-001/896
(TELIKOT) 		3313007000NRG25300420240122799 30/04/2024 Laxmi Kurrey 3313007WL005442 Laxmi Kurrey 00415 SBIN0002864 1215 1215 Processed 04/05/2024 3627776599 Mrs. LAXMI KURREY CENTRAL BANK OF INDIA(607115)
277 Kharsia CH-13-007-072-001/137
(BHELWADIH) 		3313007000NRG25300420240122057 30/04/2024 sonlal 3313007WL005425 sonlal 00415 SBIN0002864 1458 1458 Processed 04/05/2024 3627776533 MR SONLAL PATEL STATE BANK OF INDIA(508548)
278 Kharsia CH-13-007-072-001/22
(BHELWADIH) 		3313007000NRG25300420240122072 30/04/2024 PADAMA RAM PATEL 3313007WL005425 PADAMA RAM PATEL 00415 SBIN0002864 1458 1458 Processed 04/05/2024 3627776534 MRS PADAMA BAI PATEL STATE BANK OF INDIA(508548)
SubTotal 62937 62937
279 Kharsia CH-13-007-065-002/419
(SONDKA) 		3313007000NRG25300420240122596 30/04/2024 Chhote Lal Banjare 3313007WL005436 Chhote Lal Banjare 00415 SBIN0018587 243 243 Processed 04/05/2024 3627776306 CHHOTE LAL BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243 243
280 Kharsia CH-13-007-001-001/101
(KHADGAON) 		3313007000NRG25300420240122013 30/04/2024 DHANESHRAM 3313007WL005423 DHANESHRAM 00468 UBIN0564052 1458 1458 Processed 04/05/2024 3627776377 DHANESHWAR SINGH S O SURYA SINGH UNION BANK OF INDIA(508500)
281 Kharsia CH-13-007-007-001/151
(KHAMHAR) 		3313007000NRG25300420240121940 30/04/2024 KIRTAN 3313007WL005422 KIRTAN 00468 UBIN0564052 1215 1215 Processed 04/05/2024 3627776329 KIRTAN SINGH RATHIA SO BHAVANI SINGH RAT UNION BANK OF INDIA(508500)
282 Kharsia CH-13-007-007-001/151
(KHAMHAR) 		3313007000NRG25300420240121941 30/04/2024 RAMWATI 3313007WL005422 RAMWATI 00468 UBIN0564052 1215 1215 Processed 04/05/2024 3627776358 RAM BAI RATHIYA W O KIRTAN SINGH RATHIYA UNION BANK OF INDIA(508500)
283 Kharsia CH-13-007-007-001/158
(KHAMHAR) 		3313007000NRG25300420240121944 30/04/2024 kusumlata 3313007WL005422 kusumlata 00468 UBIN0564052 1215 1215 Processed 04/05/2024 3627776356 KUSUM LATA RATHIA D O TRINATH SINGH RATH UNION BANK OF INDIA(508500)
284 Kharsia CH-13-007-007-001/160
(KHAMHAR) 		3313007000NRG25300420240121945 30/04/2024 KAMLESHWAR RATHIA 3313007WL005422 KAMLESHWAR RATHIA 00468 UBIN0564052 1458 1458 Processed 04/05/2024 3627776350 Kamleshwar Prasad Rathia FINO PAYMENTS BANK LTD(608001)
285 Kharsia CH-13-007-007-001/192
(KHAMHAR) 		3313007000NRG25300420240121946 30/04/2024 manojkumar 3313007WL005422 manojkumar 00468 UBIN0564052 1458 1458 Processed 04/05/2024 3627776325 MANOJ KUMAR ICICI BANK LTD(508534)
286 Kharsia CH-13-007-007-001/196
(KHAMHAR) 		3313007000NRG25300420240121950 30/04/2024 baleshwar 3313007WL005422 baleshwar 00468 UBIN0564052 1458 1458 Processed 04/05/2024 3627776360 MR BALESHWAR RATHIA STATE BANK OF INDIA(508548)
287 Kharsia CH-13-007-007-001/196
(KHAMHAR) 		3313007000NRG25300420240121951 30/04/2024 tarabai 3313007WL005422 tarabai 00468 UBIN0564052 1458 1458 Processed 04/05/2024 3627776376 TARA BAI RATHIA ICICI BANK LTD(508534)
288 Kharsia CH-13-007-007-001/199
(KHAMHAR) 		3313007000NRG25300420240121952 30/04/2024 Digambar 3313007WL005422 Digambar 00468 UBIN0564052 1458 1458 Processed 04/05/2024 3627776355 DIGAMBAR RATHIA ICICI BANK LTD(508534)
289 Kharsia CH-13-007-007-001/200
(KHAMHAR) 		3313007000NRG25300420240121956 30/04/2024 Neharathia 3313007WL005422 Neharathia 00468 UBIN0564052 1458 1458 Processed 04/05/2024 3627776347 KUMARI NEHA UNG BANSHI LAL UNION BANK OF INDIA(508500)
290 Kharsia CH-13-007-007-001/210
(KHAMHAR) 		3313007000NRG25300420240121959 30/04/2024 rameshwari 3313007WL005422 rameshwari 00468 UBIN0564052 1458 1458 Processed 04/05/2024 3627776374 RAMAYAN SINGH RATHIA ICICI BANK LTD(508534)
291 Kharsia CH-13-007-007-001/231
(KHAMHAR) 		3313007000NRG25300420240121965 30/04/2024 rajukumar 3313007WL005422 rajukumar 00468 UBIN0564052 1458 1458 Processed 04/05/2024 3627776363 Mr. RAJU KUMAR RATHIA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
292 Kharsia CH-13-007-007-001/231
(KHAMHAR) 		3313007000NRG25300420240121964 30/04/2024 yasoda bai 3313007WL005422 yasoda bai 00468 UBIN0564052 1458 1458 Processed 04/05/2024 3627776359 YASHODA RATHIA ICICI BANK LTD(508534)
293 Kharsia CH-13-007-007-001/25
(KHAMHAR) 		3313007000NRG25300420240121966 30/04/2024 Kawsal 3313007WL005422 Kawsal 00468 UBIN0564052 1458 1458 Processed 04/05/2024 3627776330 KAUSHAL PRASAD RATHIYA SO HARIMAN RATHIY UNION BANK OF INDIA(508500)
294 Kharsia CH-13-007-007-001/342
(KHAMHAR) 		3313007000NRG25300420240121969 30/04/2024 Nirmalabai 3313007WL005422 Nirmalabai 00468 UBIN0564052 1215 1215 Processed 04/05/2024 3627776357 NIRMLA YADAV W O SUDAMA YADAV UNION BANK OF INDIA(508500)
295 Kharsia CH-13-007-007-001/342
(KHAMHAR) 		3313007000NRG25300420240121968 30/04/2024 Sudamayadaw 3313007WL005422 Sudamayadaw 00468 UBIN0564052 1215 1215 Processed 04/05/2024 3627776327 SUDAMA LAL SO BRIL LAL YADAV UNION BANK OF INDIA(508500)
296 Kharsia CH-13-007-007-001/400
(KHAMHAR) 		3313007000NRG25300420240121971 30/04/2024 Ganeshi bai 3313007WL005422 Ganeshi bai 00468 UBIN0564052 1215 1215 Processed 04/05/2024 3627776352 GANESHI BAI RATHIA UNION BANK OF INDIA(508500)
297 Kharsia CH-13-007-007-001/45
(KHAMHAR) 		3313007000NRG25300420240121972 30/04/2024 Ramshila Rathia 3313007WL005422 Ramshila Rathia 00468 UBIN0564052 1458 1458 Processed 04/05/2024 3627776345 Mrs. Ramshila Rathia CENTRAL BANK OF INDIA(607115)
298 Kharsia CH-13-007-007-001/46
(KHAMHAR) 		3313007000NRG25300420240121974 30/04/2024 JAI MOTI 3313007WL005422 JAI MOTI 00468 UBIN0564052 1458 1458 Processed 04/05/2024 3627776364 JAYAMOTI RATHIA ICICI BANK LTD(508534)
299 Kharsia CH-13-007-007-001/64
(KHAMHAR) 		3313007000NRG25300420240121976 30/04/2024 Nalinee Bai 3313007WL005422 Nalinee Bai 00468 UBIN0564052 1215 1215 Processed 04/05/2024 3627776328 NALINI NISHAD WO CHANDRA KUMAR NISHAD UNION BANK OF INDIA(508500)
300 Kharsia CH-13-007-007-001/71
(KHAMHAR) 		3313007000NRG25300420240121977 30/04/2024 BISAHU 3313007WL005422 BISAHU 00468 UBIN0564052 1215 1215 Processed 04/05/2024 3627776351 VISAHU RAM RATHIA UNION BANK OF INDIA(508500)
301 Kharsia CH-13-007-007-001/72
(KHAMHAR) 		3313007000NRG25300420240121978 30/04/2024 lakeshwar 3313007WL005422 lakeshwar 00468 UBIN0564052 1215 1215 Processed 04/05/2024 3627776366 LAKESHWAR RATHIA UNION BANK OF INDIA(508500)
302 Kharsia CH-13-007-007-001/81
(KHAMHAR) 		3313007000NRG25300420240121981 30/04/2024 ajaykumarrathia 3313007WL005422 ajaykumarrathia 00468 UBIN0564052 1215 1215 Processed 04/05/2024 3627776378 AJAY KUMAR RATHIA SO BANK OF BARODA(606985)
303 Kharsia CH-13-007-007-001/86
(KHAMHAR) 		3313007000NRG25300420240121983 30/04/2024 Murari Lal 3313007WL005422 Murari Lal 00468 UBIN0564052 1215 1215 Processed 04/05/2024 3627776362 MR MURARI RATHIA STATE BANK OF INDIA(508548)
304 Kharsia CH-13-007-007-001/90
(KHAMHAR) 		3313007000NRG25300420240121987 30/04/2024 Champi Bai 3313007WL005422 Champi Bai 00468 UBIN0564052 1215 1215 Processed 04/05/2024 3627776326 CHAMPI BAI WO LAKSHMAN SINGH UNION BANK OF INDIA(508500)
305 Kharsia CH-13-007-007-001/90
(KHAMHAR) 		3313007000NRG25300420240121986 30/04/2024 Laxman 3313007WL005422 Laxman 00468 UBIN0564052 1215 1215 Processed 04/05/2024 3627776361 MR LAXMAN PRASAD YADAV STATE BANK OF INDIA(508548)
306 Kharsia CH-13-007-007-001/95
(KHAMHAR) 		3313007000NRG25300420240121990 30/04/2024 jagram 3313007WL005422 jagram 00468 UBIN0564052 1215 1215 Processed 04/05/2024 3627776349 JAGRAM RATHIA UNION BANK OF INDIA(508500)
307 Kharsia CH-13-007-007-002/18
(KHAMHAR) 		3313007000NRG25300420240121991 30/04/2024 rajkumar 3313007WL005422 rajkumar 00468 UBIN0564052 1458 1458 Processed 04/05/2024 3627776375 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
308 Kharsia CH-13-007-007-002/18
(KHAMHAR) 		3313007000NRG25300420240121992 30/04/2024 raju 3313007WL005422 raju 00468 UBIN0564052 1458 1458 Processed 04/05/2024 3627776369 RAJU KUMAR RATHIA UNION BANK OF INDIA(508500)
309 Kharsia CH-13-007-007-002/24
(KHAMHAR) 		3313007000NRG25300420240121994 30/04/2024 Dil Kumar 3313007WL005422 Dil Kumar 00468 UBIN0564052 1458 1458 Processed 04/05/2024 3627776367 DIL KUMAR UNION BANK OF INDIA(508500)
310 Kharsia CH-13-007-007-002/30
(KHAMHAR) 		3313007000NRG25300420240121995 30/04/2024 Kushal 3313007WL005422 Kushal 00468 UBIN0564052 1458 1458 Processed 04/05/2024 3627776373 KUSHAL UNION BANK OF INDIA(508500)
311 Kharsia CH-13-007-007-002/352
(KHAMHAR) 		3313007000NRG25300420240121996 30/04/2024 Rajesh Kumar 3313007WL005422 Rajesh Kumar 00468 UBIN0564052 1458 1458 Processed 04/05/2024 3627776346 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
312 Kharsia CH-13-007-007-002/60
(KHAMHAR) 		3313007000NRG25300420240122000 30/04/2024 Sahartinbai 3313007WL005422 Sahartinbai 00468 UBIN0564052 1458 1458 Processed 04/05/2024 3627776353 SAHARTIN BAI RATHIA UNION BANK OF INDIA(508500)
313 Kharsia CH-13-007-007-002/66
(KHAMHAR) 		3313007000NRG25300420240122001 30/04/2024 Sumitrabai 3313007WL005422 Sumitrabai 00468 UBIN0564052 1458 1458 Processed 04/05/2024 3627776344 SUMITRABAI RATHIYA W O GHASIYARAM RATHIY UNION BANK OF INDIA(508500)
314 Kharsia CH-13-007-007-002/69
(KHAMHAR) 		3313007000NRG25300420240122007 30/04/2024 ahiliya 3313007WL005422 ahiliya 00468 UBIN0564052 1458 1458 Processed 04/05/2024 3627776368 AHILYA RATHIYA BANK OF BARODA(606985)
315 Kharsia CH-13-007-040-001/189
(BADEDUMARPALI) 		3313007000NRG25300420240122977 30/04/2024 DEEPAK 3313007WL005448 DEEPAK 00468 UBIN0564052 1458 1458 Processed 04/05/2024 3627776354 Mr. DEEPAK DANSENA CHHATTISGARH GRAMIN BANK(607214)
316 Kharsia CH-13-007-065-001/103
(SONDKA) 		3313007000NRG25300420240122538 30/04/2024 Basanti 3313007WL005436 Basanti 00468 UBIN0564052 1458 1458 Processed 04/05/2024 3627776370 Mrs. BASANTIBAI W/O SUNDERLAL NAGWA CHHATTISGARH GRAMIN BANK(607214)
317 Kharsia CH-13-007-065-001/103
(SONDKA) 		3313007000NRG25300420240122539 30/04/2024 Gurwari 3313007WL005436 Gurwari 00468 UBIN0564052 1458 1458 Processed 04/05/2024 3627776371 Mrs. GURWARI BAI CHHATTISGARH GRAMIN BANK(607214)
318 Kharsia CH-13-007-065-001/103
(SONDKA) 		3313007000NRG25300420240122537 30/04/2024 Rajeswari 3313007WL005436 Rajeswari 00468 UBIN0564052 1458 1458 Processed 04/05/2024 3627776372 RAJESHWARI NAGWANSH BANK OF BARODA(606985)
319 Kharsia CH-13-007-065-001/378-B
(SONDKA) 		3313007000NRG25300420240122548 30/04/2024 Anjali 3313007WL005436 Anjali 00468 UBIN0564052 1458 1458 Processed 04/05/2024 3627776324 ANJALI SIDAR UNION BANK OF INDIA(508500)
320 Kharsia CH-13-007-068-001/208
(TELIKOT) 		3313007000NRG25300420240122733 30/04/2024 Chhotelal bhardwaj 3313007WL005442 Chhotelal bhardwaj 00468 UBIN0564052 1215 1215 Processed 04/05/2024 3627776365 MR CHHOTELAL BHARDWAJ STATE BANK OF INDIA(508548)
321 Kharsia CH-13-007-068-001/678
(TELIKOT) 		3313007000NRG25300420240122782 30/04/2024 Vishnu Rathore 3313007WL005442 Vishnu Rathore 00468 UBIN0564052 729 729 Processed 04/05/2024 3627776323 VISHNU PRASAD RATHORE SO SUKLAL RATHORE UNION BANK OF INDIA(508500)
322 Kharsia CH-13-007-068-001/721
(TELIKOT) 		3313007000NRG25300420240122789 30/04/2024 Shailesh Kumar Rathore 3313007WL005442 Shailesh Kumar Rathore 00468 UBIN0564052 486 486 Processed 04/05/2024 3627776348 SHAILESH RATHORE BANK OF INDIA(508505)
SubTotal 57348 57348
323 Kharsia CH-13-007-068-001/895
(TELIKOT) 		3313007000NRG25300420240122798 30/04/2024 Sukrita Banjare 3313007WL005442 Sukrita Banjare 00688 FINO0001001 1215 1215 Processed 04/05/2024 3627776555 Sukrita Banjare FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
324 Kharsia CH-13-007-034-001/116
(PAMGARH) 		3313007000NRG25300420240122941 30/04/2024 Rameshwaram Patail 3313007WL005448 Rameshwaram Patail 00691 IPOS0000001 1458 1458 Processed 04/05/2024 3627776483 RAMESHWARI PATAIL INDIA POST PAYMENTS BANK LIMITED(508528)
325 Kharsia CH-13-007-034-001/602
(PAMGARH) 		3313007000NRG25300420240122955 30/04/2024 Chandramani 3313007WL005448 Chandramani 00691 IPOS0000001 1458 1458 Processed 04/05/2024 3627776481 CHANDRAMANI PATAIL INDIA POST PAYMENTS BANK LIMITED(508528)
326 Kharsia CH-13-007-050-002/185
(BADEJAMPALI) 		3313007000NRG25300420240122368 30/04/2024 Samaru Kanvar 3313007WL005434 Samaru Kanvar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 3627776484 SAMARU KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
327 Kharsia CH-13-007-065-001/206
(SONDKA) 		3313007000NRG25300420240122541 30/04/2024 Mukesh Chouhan 3313007WL005436 Mukesh Chouhan 00691 IPOS0000001 1458 1458 Processed 04/05/2024 3627776482 Mr. MUKESH CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
328 Kharsia CH-13-007-065-002/176
(SONDKA) 		3313007000NRG25300420240122565 30/04/2024 Harish 3313007WL005436 Harish 00691 IPOS0000001 1458 1458 Processed 04/05/2024 3627776478 HARISH KUMAR SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
329 Kharsia CH-13-007-065-002/30
(SONDKA) 		3313007000NRG25300420240122576 30/04/2024 Syam bai 3313007WL005436 Syam bai 00691 IPOS0000001 1458 1458 Processed 04/05/2024 3627776477 SHYAM BAI SARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Kharsia CH-13-007-065-002/358
(SONDKA) 		3313007000NRG25300420240122585 30/04/2024 Nan dai 3313007WL005436 Nan dai 00691 IPOS0000001 1458 1458 Processed 04/05/2024 3627776480 NAN BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
331 Kharsia CH-13-007-068-001/134
(TELIKOT) 		3313007000NRG25300420240122726 30/04/2024 Laxmi Yadav 3313007WL005442 Laxmi Yadav 00691 IPOS0000001 1458 1458 Processed 04/05/2024 3627776479 LAXMI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11664 11664
332 Kharsia CH-13-007-068-001/205
(TELIKOT) 		3313007000NRG25300420240122730 30/04/2024 SONAI 3313007WL005442 SONAI 00703 AIRP0000001 1458 1458 Processed 04/05/2024 3627776436 Sonaai Bai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
Total 400950 400950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_300424APB_FTO_43184 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 46899
2 Kharsia CH3313007_300424APB_FTO_43184 Bank of India BKID0009426 KHARSIA 15795
3 Kharsia CH3313007_300424APB_FTO_43184 Canara Bank CNRB0005535 KHARSIA 729
4 Kharsia CH3313007_300424APB_FTO_43184 Central Bank Of India CBIN0281472 KHARSIA 71928
5 Kharsia CH3313007_300424APB_FTO_43184 CHHATISGARH GRAMIN BANK CRGB0000807 CHAPLE 30861
6 Kharsia CH3313007_300424APB_FTO_43184 CHHATISGARH GRAMIN BANK CRGB0000816 JOBI 20655
7 Kharsia CH3313007_300424APB_FTO_43184 CHHATISGARH GRAMIN BANK CRGB0000820 KHARSIA 1458
8 Kharsia CH3313007_300424APB_FTO_43184 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chaple 10935
9 Kharsia CH3313007_300424APB_FTO_43184 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jobi 4374
10 Kharsia CH3313007_300424APB_FTO_43184 HDFC Bank HDFC0002626 KHARSIA 1458
11 Kharsia CH3313007_300424APB_FTO_43184 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 32562
12 Kharsia CH3313007_300424APB_FTO_43184 ICICI BANK ICIC0002022 KHARSIA 21627
13 Kharsia CH3313007_300424APB_FTO_43184 Punjab National Bank PUNB0725000 KHARASIA (RAIPUR) 5346
14 Kharsia CH3313007_300424APB_FTO_43184 State Bank of India SBIN0000460 RAIGARH 1458
15 Kharsia CH3313007_300424APB_FTO_43184 State Bank of India SBIN0002864 KHARSIA 58563
16 Kharsia CH3313007_300424APB_FTO_43184 State Bank of India SBIN0002864 State Bank of India Kharsia 4374
17 Kharsia CH3313007_300424APB_FTO_43184 State Bank of India SBIN0018587 NANDELI 243
18 Kharsia CH3313007_300424APB_FTO_43184 Union Bank of India UBIN0564052 KHARSIA 57348
19 Kharsia CH3313007_300424APB_FTO_43184 Fino Payments Bank Ltd FINO0001001 sativali 1215
20 Kharsia CH3313007_300424APB_FTO_43184 India Post Payments Bank IPOS0000001 RAIGARH 11664
21 Kharsia CH3313007_300424APB_FTO_43184 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1458

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