Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH Block : Kharsia
Fto No. : CH3313007_150524APB_FTO_68437
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-13-007-038-001/551
(MOUHAPALI) 		3313007000NRG25150520240236926 15/05/2024 RAJKUMAR PATAIL 3313007WL010065 RAJKUMAR PATAIL 00045 BARB0KHARSI 1012 1012 Processed 18/05/2024 4120209395 RAJ KUMAR PATAIL UNION BANK OF INDIA(508500)
2 Kharsia CH-13-007-046-001/52
(ANJORIPALI) 		3313007000NRG25150520240236998 15/05/2024 priya bai 3313007WL010065 priya bai 00045 BARB0KHARSI 729 729 Processed 18/05/2024 4120209718 PRIYABAI MAHANT ICICI BANK LTD(508534)
3 Kharsia CH-13-007-046-001/576
(ANJORIPALI) 		3313007000NRG25150520240236999 15/05/2024 Manisha 3313007WL010065 Manisha 00045 BARB0KHARSI 1458 1458 Processed 18/05/2024 4120209467 MANISHA BANK OF BARODA(606985)
4 Kharsia CH-13-007-046-001/694
(ANJORIPALI) 		3313007000NRG25150520240237017 15/05/2024 Arundhati Raj 3313007WL010065 Arundhati Raj 00045 BARB0KHARSI 1458 1458 Processed 18/05/2024 4120209465 MISS ARUNDHATI SIDAR STATE BANK OF INDIA(508548)
5 Kharsia CH-13-007-046-001/700
(ANJORIPALI) 		3313007000NRG25150520240237018 15/05/2024 Mongra yadav 3313007WL010065 Mongra yadav 00045 BARB0KHARSI 1458 1458 Processed 18/05/2024 4120209719 MONGARA YADAV BANK OF BARODA(606985)
6 Kharsia CH-13-007-046-001/737
(ANJORIPALI) 		3313007000NRG25150520240237025 15/05/2024 Dube Singh Rathia 3313007WL010065 Dube Singh Rathia 00045 BARB0KHARSI 1215 1215 Processed 18/05/2024 4120209473 DUBESINGH KAWAR ICICI BANK LTD(508534)
7 Kharsia CH-13-007-046-001/737
(ANJORIPALI) 		3313007000NRG25150520240237024 15/05/2024 kumari bai rathiya 3313007WL010065 kumari bai rathiya 00045 BARB0KHARSI 1458 1458 Processed 18/05/2024 4120209419 KUMARI BAI RATHIYA W BANK OF BARODA(606985)
8 Kharsia CH-13-007-046-001/745
(ANJORIPALI) 		3313007000NRG25150520240237027 15/05/2024 aman 3313007WL010065 aman 00045 BARB0KHARSI 1458 1458 Processed 18/05/2024 4120209420 MR AMAN SARTHI STATE BANK OF INDIA(508548)
9 Kharsia CH-13-007-046-001/76
(ANJORIPALI) 		3313007000NRG25150520240237028 15/05/2024 Netram 3313007WL010065 Netram 00045 BARB0KHARSI 1458 1458 Processed 18/05/2024 4120209468 NETRAM BANK OF BARODA(606985)
10 Kharsia CH-13-007-049-001/313
(CHAPLE) 		3313007000NRG25150520240235384 15/05/2024 Purnima 3313007WL010032 Purnima 00045 BARB0KHARSI 1458 1458 Processed 18/05/2024 4120209716 PURNIMA SARTHI WO AM BANK OF BARODA(606985)
11 Kharsia CH-13-007-049-001/472
(CHAPLE) 		3313007000NRG25150520240236117 15/05/2024 savitri patail 3313007WL010055 savitri patail 00045 BARB0KHARSI 243 243 Processed 18/05/2024 4120209475 Mrs. SAVITRI PATAIL CHHATTISGARH GRAMIN BANK(607214)
12 Kharsia CH-13-007-049-001/560
(CHAPLE) 		3313007000NRG25150520240236134 15/05/2024 TIRITH KUMARI PATAIL 3313007WL010055 TIRITH KUMARI PATAIL 00045 BARB0KHARSI 1215 1215 Processed 18/05/2024 4120209451 TIRITKUMARI PATAIL W O NARAIN PATAIL UNION BANK OF INDIA(508500)
13 Kharsia CH-13-007-049-001/606
(CHAPLE) 		3313007000NRG25150520240236150 15/05/2024 Narendra Kumar Patail 3313007WL010055 Narendra Kumar Patail 00045 BARB0KHARSI 1215 1215 Processed 18/05/2024 4120209432 MAHENDRA KUMAR ICICI BANK LTD(508534)
14 Kharsia CH-13-007-053-001/1366
(BHAINAPARA) 		3313007000NRG25150520240234966 15/05/2024 dinesh prasad rautiya 3313007WL010018 dinesh prasad rautiya 00045 BARB0KHARSI 1215 1215 Processed 18/05/2024 4120209459 DINESH PRASAD RAUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kharsia CH-13-007-053-001/95
(BHAINAPARA) 		3313007000NRG25150520240234964 15/05/2024 Khir Bai Mahant 3313007WL010017 Khir Bai Mahant 00045 BARB0KHARSI 1215 1215 Processed 18/05/2024 4120209460 KHIR BAI MAHANT WO BANK OF BARODA(606985)
16 Kharsia CH-13-007-060-001/175
(BASNAJHAR) 		3313007000NRG25150520240235004 15/05/2024 Dinesh 3313007WL010020 Dinesh 00045 BARB0KHARSI 1458 1458 Processed 18/05/2024 4120209705 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kharsia CH-13-007-060-001/256
(BASNAJHAR) 		3313007000NRG25150520240235022 15/05/2024 gaurishankar 3313007WL010020 gaurishankar 00045 BARB0KHARSI 1458 1458 Processed 18/05/2024 4120209714 GOURISHANKAR RATHIA BANK OF BARODA(606985)
SubTotal 21181 21181
18 Kharsia CH-13-007-038-001/1
(MOUHAPALI) 		3313007000NRG25150520240236823 15/05/2024 budhwara 3313007WL010065 budhwara 00048 BKID0009426 1215 1215 Processed 18/05/2024 4120209503 BUDHWARA PATAIL W/O AMRIT LAL PATAIL BANK OF INDIA(508505)
19 Kharsia CH-13-007-038-001/116
(MOUHAPALI) 		3313007000NRG25150520240236826 15/05/2024 rajkumari 3313007WL010065 rajkumari 00048 BKID0009426 1458 1458 Processed 18/05/2024 4120209502 RAJKUMARI BANK OF INDIA(508505)
20 Kharsia CH-13-007-038-001/123
(MOUHAPALI) 		3313007000NRG25150520240236833 15/05/2024 CHAMPA 3313007WL010065 CHAMPA 00048 BKID0009426 243 243 Processed 18/05/2024 4120209514 MRS CHAMPA BAI BHARDWAJ STATE BANK OF INDIA(508548)
21 Kharsia CH-13-007-038-001/221
(MOUHAPALI) 		3313007000NRG25150520240236842 15/05/2024 vijay 3313007WL010065 vijay 00048 BKID0009426 1458 1458 Processed 19/05/2024 4120209504 VIJAY KUMAR INDIAN OVERSEAS BANK(508541)
22 Kharsia CH-13-007-038-001/359
(MOUHAPALI) 		3313007000NRG25150520240236869 15/05/2024 rakesh kumar 3313007WL010065 rakesh kumar 00048 BKID0009426 243 243 Processed 18/05/2024 4120209549 RAKESH KUMAR PATEL S/O ANTRAM PATEL BANK OF INDIA(508505)
23 Kharsia CH-13-007-038-001/426
(MOUHAPALI) 		3313007000NRG25150520240236890 15/05/2024 bhuneshwar 3313007WL010065 bhuneshwar 00048 BKID0009426 1458 1458 Processed 18/05/2024 4120209490 BHUNESWAR PATEL S/O KANHIYALAL BANK OF INDIA(508505)
24 Kharsia CH-13-007-038-001/47
(MOUHAPALI) 		3313007000NRG25150520240236903 15/05/2024 Yashoda Vaishnav 3313007WL010065 Yashoda Vaishnav 00048 BKID0009426 1458 1458 Processed 18/05/2024 4120209516 YASHODA BAIRAGI D/O KHAGESHWAR DAS BANK OF INDIA(508505)
25 Kharsia CH-13-007-038-001/477
(MOUHAPALI) 		3313007000NRG25150520240236904 15/05/2024 Budhwara Patel 3313007WL010065 Budhwara Patel 00048 BKID0009426 1458 1458 Processed 18/05/2024 4120209500 Mrs. BUDHWARA BAI PATAIL CENTRAL BANK OF INDIA(607115)
26 Kharsia CH-13-007-038-001/497
(MOUHAPALI) 		3313007000NRG25150520240236909 15/05/2024 usha 3313007WL010065 usha 00048 BKID0009426 1458 1458 Processed 18/05/2024 4120209505 USHA PATEL W/O GOBARDHAN PATEL BANK OF INDIA(508505)
27 Kharsia CH-13-007-038-001/534
(MOUHAPALI) 		3313007000NRG25150520240236922 15/05/2024 ISHWARI PRASAD 3313007WL010065 ISHWARI PRASAD 00048 BKID0009426 243 243 Processed 18/05/2024 4120209491 Mr. ISHWARI PRASAD CENTRAL BANK OF INDIA(607115)
28 Kharsia CH-13-007-038-001/555
(MOUHAPALI) 		3313007000NRG25150520240236927 15/05/2024 choti patail 3313007WL010065 choti patail 00048 BKID0009426 729 729 Processed 18/05/2024 4120209536 CHHOTI PATAIL UNION BANK OF INDIA(508500)
29 Kharsia CH-13-007-038-001/586
(MOUHAPALI) 		3313007000NRG25150520240236935 15/05/2024 Madhu Bai Nishad 3313007WL010065 Madhu Bai Nishad 00048 BKID0009426 1458 1458 Processed 18/05/2024 4120209509 MADHUBAI NISHAD W/O RAJBIHARI NISHAD BANK OF INDIA(508505)
30 Kharsia CH-13-007-038-001/65
(MOUHAPALI) 		3313007000NRG25150520240236951 15/05/2024 SARASWATI 3313007WL010065 SARASWATI 00048 BKID0009426 1012 1012 Processed 18/05/2024 4120209508 Mrs. Sarswati Bai Yadav CENTRAL BANK OF INDIA(607115)
31 Kharsia CH-13-007-038-001/88
(MOUHAPALI) 		3313007000NRG25150520240236974 15/05/2024 PRITI KUMARI 3313007WL010065 PRITI KUMARI 00048 BKID0009426 243 243 Processed 18/05/2024 4120209515 PRITI KHANDELKAR D/O SANTOSH KUMAR BANK OF INDIA(508505)
32 Kharsia CH-13-007-046-001/219
(ANJORIPALI) 		3313007000NRG25150520240236985 15/05/2024 nandani rathiya 3313007WL010065 nandani rathiya 00048 BKID0009426 1458 1458 Processed 18/05/2024 4120209501 NANDNI RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kharsia CH-13-007-046-001/760
(ANJORIPALI) 		3313007000NRG25150520240237030 15/05/2024 Nehal Das 3313007WL010065 Nehal Das 00048 BKID0009426 1458 1458 Processed 18/05/2024 4120209551 Nehal Das FINO PAYMENTS BANK LTD(608001)
34 Kharsia CH-13-007-060-001/298
(BASNAJHAR) 		3313007000NRG25150520240235024 15/05/2024 Aman 3313007WL010020 Aman 00048 BKID0009426 1458 1458 Processed 18/05/2024 4120209553 AMAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kharsia CH-13-007-060-001/299
(BASNAJHAR) 		3313007000NRG25150520240235025 15/05/2024 Dileshwar 3313007WL010020 Dileshwar 00048 BKID0009426 1458 1458 Processed 18/05/2024 4120209547 DILESHWAR RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19966 19966
36 Kharsia CH-13-007-038-001/102
(MOUHAPALI) 		3313007000NRG25150520240236824 15/05/2024 GARBARI 3313007WL010065 GARBARI 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209713 Mrs. GURVARI BAI RATHIA CENTRAL BANK OF INDIA(607115)
37 Kharsia CH-13-007-038-001/103
(MOUHAPALI) 		3313007000NRG25150520240236825 15/05/2024 GANESHI 3313007WL010065 GANESHI 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209441 MS GANESHI BAI RATHIA STATE BANK OF INDIA(508548)
38 Kharsia CH-13-007-038-001/116
(MOUHAPALI) 		3313007000NRG25150520240236827 15/05/2024 anupama patail 3313007WL010065 anupama patail 00089 CBIN0281472 729 729 Processed 18/05/2024 4120209676 ANUPAMA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
39 Kharsia CH-13-007-038-001/119
(MOUHAPALI) 		3313007000NRG25150520240236829 15/05/2024 CHANDANI 3313007WL010065 CHANDANI 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209678 Mrs. CHANDNI KHUNTE CENTRAL BANK OF INDIA(607115)
40 Kharsia CH-13-007-038-001/119
(MOUHAPALI) 		3313007000NRG25150520240236830 15/05/2024 darsh ram 3313007WL010065 darsh ram 00089 CBIN0281472 243 243 Processed 18/05/2024 4120209710 Mr. DARAS RAM KHUNTE CENTRAL BANK OF INDIA(607115)
41 Kharsia CH-13-007-038-001/119
(MOUHAPALI) 		3313007000NRG25150520240236828 15/05/2024 RAJKUMARI 3313007WL010065 RAJKUMARI 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209626 RAJAKUMARI LAHRE ICICI BANK LTD(508534)
42 Kharsia CH-13-007-038-001/123
(MOUHAPALI) 		3313007000NRG25150520240236831 15/05/2024 budhwara 3313007WL010065 budhwara 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209472 Mrs. BUDHVARA BAI BHARADWAJ CENTRAL BANK OF INDIA(607115)
43 Kharsia CH-13-007-038-001/123
(MOUHAPALI) 		3313007000NRG25150520240236832 15/05/2024 ghasiya 3313007WL010065 ghasiya 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209471 Mr. GHASIYARAM BHARADVAJ CENTRAL BANK OF INDIA(607115)
44 Kharsia CH-13-007-038-001/129
(MOUHAPALI) 		3313007000NRG25150520240236834 15/05/2024 ramkunwar 3313007WL010065 ramkunwar 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209609 Mrs. RAMKUVER . . CENTRAL BANK OF INDIA(607115)
45 Kharsia CH-13-007-038-001/134
(MOUHAPALI) 		3313007000NRG25150520240236835 15/05/2024 padma 3313007WL010065 padma 00089 CBIN0281472 243 243 Processed 18/05/2024 4120209421 PADAMA RATHIYA ICICI BANK LTD(508534)
46 Kharsia CH-13-007-038-001/146
(MOUHAPALI) 		3313007000NRG25150520240236836 15/05/2024 anita 3313007WL010065 anita 00089 CBIN0281472 972 972 Processed 18/05/2024 4120209660 Mrs. ANITA BAI PATAIL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
47 Kharsia CH-13-007-038-001/159
(MOUHAPALI) 		3313007000NRG25150520240236837 15/05/2024 AMILAL 3313007WL010065 AMILAL 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209573 AMILAL . PATAIL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
48 Kharsia CH-13-007-038-001/159
(MOUHAPALI) 		3313007000NRG25150520240236838 15/05/2024 TERASBAI 3313007WL010065 TERASBAI 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209633 Mr. TERAS BAI PATEL CENTRAL BANK OF INDIA(607115)
49 Kharsia CH-13-007-038-001/161
(MOUHAPALI) 		3313007000NRG25150520240236839 15/05/2024 KAMLA 3313007WL010065 KAMLA 00089 CBIN0281472 1215 1215 Processed 18/05/2024 4120209444 KAMALA JOLHE ICICI BANK LTD(508534)
50 Kharsia CH-13-007-038-001/161
(MOUHAPALI) 		3313007000NRG25150520240236840 15/05/2024 premchand 3313007WL010065 premchand 00089 CBIN0281472 486 486 Processed 18/05/2024 4120209661 MR PREMCHAND JOLHE STATE BANK OF INDIA(508548)
51 Kharsia CH-13-007-038-001/181
(MOUHAPALI) 		3313007000NRG25150520240236841 15/05/2024 tulsi bai 3313007WL010065 tulsi bai 00089 CBIN0281472 1215 1215 Processed 18/05/2024 4120209388 Mrs. TULSI BAI CENTRAL BANK OF INDIA(607115)
52 Kharsia CH-13-007-038-001/234
(MOUHAPALI) 		3313007000NRG25150520240236843 15/05/2024 pushpa 3313007WL010065 pushpa 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209469 PUSHPA RATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Kharsia CH-13-007-038-001/278
(MOUHAPALI) 		3313007000NRG25150520240236845 15/05/2024 santoshi 3313007WL010065 santoshi 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209698 SANTOSHI PATEL ICICI BANK LTD(508534)
54 Kharsia CH-13-007-038-001/279
(MOUHAPALI) 		3313007000NRG25150520240236846 15/05/2024 khir 3313007WL010065 khir 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209594 KHIRABAI RATHIYA ICICI BANK LTD(508534)
55 Kharsia CH-13-007-038-001/287
(MOUHAPALI) 		3313007000NRG25150520240236847 15/05/2024 meena 3313007WL010065 meena 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209389 MEENA YADAW ICICI BANK LTD(508534)
56 Kharsia CH-13-007-038-001/301
(MOUHAPALI) 		3313007000NRG25150520240236848 15/05/2024 kewra 3313007WL010065 kewra 00089 CBIN0281472 243 243 Processed 18/05/2024 4120209709 KEKATIBAI YADAV ICICI BANK LTD(508534)
57 Kharsia CH-13-007-038-001/306
(MOUHAPALI) 		3313007000NRG25150520240236849 15/05/2024 ramratan 3313007WL010065 ramratan 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209627 RAMRATAN PATAIL ICICI BANK LTD(508534)
58 Kharsia CH-13-007-038-001/314
(MOUHAPALI) 		3313007000NRG25150520240236851 15/05/2024 firat kumar yadav 3313007WL010065 firat kumar yadav 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209466 Mr. FIRAT KUMAR YADAV CENTRAL BANK OF INDIA(607115)
59 Kharsia CH-13-007-038-001/314
(MOUHAPALI) 		3313007000NRG25150520240236852 15/05/2024 sarita yadav 3313007WL010065 sarita yadav 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209680 Mrs. SHARITA YADAW CENTRAL BANK OF INDIA(607115)
60 Kharsia CH-13-007-038-001/322
(MOUHAPALI) 		3313007000NRG25150520240236854 15/05/2024 anjana 3313007WL010065 anjana 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209599 Mr. ANJANA PATEL . . CENTRAL BANK OF INDIA(607115)
61 Kharsia CH-13-007-038-001/326
(MOUHAPALI) 		3313007000NRG25150520240236856 15/05/2024 NAN BAI PATAIL 3313007WL010065 NAN BAI PATAIL 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209403 Mrs. NAN BAI PATAIL CENTRAL BANK OF INDIA(607115)
62 Kharsia CH-13-007-038-001/33
(MOUHAPALI) 		3313007000NRG25150520240236857 15/05/2024 RADHA BAI 3313007WL010065 RADHA BAI 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209707 Mrs. RADHA BAI RATHIYA CENTRAL BANK OF INDIA(607115)
63 Kharsia CH-13-007-038-001/33
(MOUHAPALI) 		3313007000NRG25150520240236858 15/05/2024 SHRIMATI 3313007WL010065 SHRIMATI 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209628 SHRIMATI RATHIYA ICICI BANK LTD(508534)
64 Kharsia CH-13-007-038-001/335
(MOUHAPALI) 		3313007000NRG25150520240236860 15/05/2024 SHYAM BAI 3313007WL010065 SHYAM BAI 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209409 Mrs. SHYAM BAI PATEL CENTRAL BANK OF INDIA(607115)
65 Kharsia CH-13-007-038-001/352
(MOUHAPALI) 		3313007000NRG25150520240236864 15/05/2024 jamuna 3313007WL010065 jamuna 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209401 Mrs. JAMUNA PATAIL CENTRAL BANK OF INDIA(607115)
66 Kharsia CH-13-007-038-001/354
(MOUHAPALI) 		3313007000NRG25150520240236867 15/05/2024 Dudhnath Patail 3313007WL010065 Dudhnath Patail 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209474 MR DUDHNATH PATAIL STATE BANK OF INDIA(508548)
67 Kharsia CH-13-007-038-001/354
(MOUHAPALI) 		3313007000NRG25150520240236866 15/05/2024 ganeshram patail 3313007WL010065 ganeshram patail 00089 CBIN0281472 1458 1458 Processed 19/05/2024 4120209640 GANESH RAM PATAIL INDIAN OVERSEAS BANK(508541)
68 Kharsia CH-13-007-038-001/355
(MOUHAPALI) 		3313007000NRG25150520240236868 15/05/2024 tukeshwar patail 3313007WL010065 tukeshwar patail 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209400 Mr. TUKESHWAR PATAIL CENTRAL BANK OF INDIA(607115)
69 Kharsia CH-13-007-038-001/359
(MOUHAPALI) 		3313007000NRG25150520240236870 15/05/2024 Ram Kumari Patel 3313007WL010065 Ram Kumari Patel 00089 CBIN0281472 486 486 Processed 18/05/2024 4120209682 Mrs. Ram Kumari Patel CENTRAL BANK OF INDIA(607115)
70 Kharsia CH-13-007-038-001/363
(MOUHAPALI) 		3313007000NRG25150520240236871 15/05/2024 amrit lal 3313007WL010065 amrit lal 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209656 AMAT PATEL ICICI BANK LTD(508534)
71 Kharsia CH-13-007-038-001/369
(MOUHAPALI) 		3313007000NRG25150520240236873 15/05/2024 REWATI 3313007WL010065 REWATI 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209423 Mrs. REVTI BAI RATHIYA CENTRAL BANK OF INDIA(607115)
72 Kharsia CH-13-007-038-001/372
(MOUHAPALI) 		3313007000NRG25150520240236874 15/05/2024 nugeswar 3313007WL010065 nugeswar 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209638 Mr. NUGESHWAR DENJARE CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
73 Kharsia CH-13-007-038-001/378
(MOUHAPALI) 		3313007000NRG25150520240236877 15/05/2024 laxmin 3313007WL010065 laxmin 00089 CBIN0281472 729 729 Processed 18/05/2024 4120209659 Mrs. LAKSMEEN PATAIL CENTRAL BANK OF INDIA(607115)
74 Kharsia CH-13-007-038-001/379
(MOUHAPALI) 		3313007000NRG25150520240236879 15/05/2024 lilavati 3313007WL010065 lilavati 00089 CBIN0281472 729 729 Processed 18/05/2024 4120209414 Mrs. LILAVATI RATHIA CENTRAL BANK OF INDIA(607115)
75 Kharsia CH-13-007-038-001/38
(MOUHAPALI) 		3313007000NRG25150520240236880 15/05/2024 mongabai 3313007WL010065 mongabai 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209422 Mrs. MONGRA BAI RATHIYA CENTRAL BANK OF INDIA(607115)
76 Kharsia CH-13-007-038-001/383
(MOUHAPALI) 		3313007000NRG25150520240236881 15/05/2024 kanti 3313007WL010065 kanti 00089 CBIN0281472 729 729 Processed 18/05/2024 4120209413 Mrs. KANTI BAI PATAIL CENTRAL BANK OF INDIA(607115)
77 Kharsia CH-13-007-038-001/384
(MOUHAPALI) 		3313007000NRG25150520240236882 15/05/2024 BHARAT 3313007WL010065 BHARAT 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209392 Mr. BHARAT KUMAR PATEL CENTRAL BANK OF INDIA(607115)
78 Kharsia CH-13-007-038-001/401
(MOUHAPALI) 		3313007000NRG25150520240236885 15/05/2024 GEETA 3313007WL010065 GEETA 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209402 GITABAI NISHAD ICICI BANK LTD(508534)
79 Kharsia CH-13-007-038-001/414
(MOUHAPALI) 		3313007000NRG25150520240236888 15/05/2024 bharat jolhe 3313007WL010065 bharat jolhe 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209602 BHARAT RAM JOLHE ICICI BANK LTD(508534)
80 Kharsia CH-13-007-038-001/417
(MOUHAPALI) 		3313007000NRG25150520240236889 15/05/2024 khikbai 3313007WL010065 khikbai 00089 CBIN0281472 243 243 Processed 18/05/2024 4120209662 KHIRABAI JOLHE ICICI BANK LTD(508534)
81 Kharsia CH-13-007-038-001/426
(MOUHAPALI) 		3313007000NRG25150520240236891 15/05/2024 yashoda 3313007WL010065 yashoda 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209390 Mrs. YASHODA BAI PATAIL CENTRAL BANK OF INDIA(607115)
82 Kharsia CH-13-007-038-001/439
(MOUHAPALI) 		3313007000NRG25150520240236892 15/05/2024 anchal 3313007WL010065 anchal 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209416 ANCHAL KUMARI PATAIL BANK OF INDIA(508505)
83 Kharsia CH-13-007-038-001/44
(MOUHAPALI) 		3313007000NRG25150520240236894 15/05/2024 Dindayal Patail 3313007WL010065 Dindayal Patail 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209447 DINDAYAL PATAIL UNION BANK OF INDIA(508500)
84 Kharsia CH-13-007-038-001/44
(MOUHAPALI) 		3313007000NRG25150520240236893 15/05/2024 PREMBAI 3313007WL010065 PREMBAI 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209445 PREM BAI PATAIL UNION BANK OF INDIA(508500)
85 Kharsia CH-13-007-038-001/45
(MOUHAPALI) 		3313007000NRG25150520240236895 15/05/2024 ful bai 3313007WL010065 ful bai 00089 CBIN0281472 729 729 Processed 18/05/2024 4120209404 Mrs. FUL BAI PATAIL CENTRAL BANK OF INDIA(607115)
86 Kharsia CH-13-007-038-001/457
(MOUHAPALI) 		3313007000NRG25150520240236897 15/05/2024 balaram 3313007WL010065 balaram 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209574 Mr. BALARAM PATEL S/O MALIKRAM PATEL CENTRAL BANK OF INDIA(607115)
87 Kharsia CH-13-007-038-001/462
(MOUHAPALI) 		3313007000NRG25150520240236899 15/05/2024 khem lal 3313007WL010065 khem lal 00089 CBIN0281472 1458 1458 Rejected 18/05/2024 4120209641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 Kharsia CH-13-007-038-001/466
(MOUHAPALI) 		3313007000NRG25150520240236900 15/05/2024 hemvati patail 3313007WL010065 hemvati patail 00089 CBIN0281472 729 729 Processed 18/05/2024 4120209435 Mrs. HEMVATI PATAIL CENTRAL BANK OF INDIA(607115)
89 Kharsia CH-13-007-038-001/466
(MOUHAPALI) 		3313007000NRG25150520240236901 15/05/2024 samarin bai patail 3313007WL010065 samarin bai patail 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209606 Mrs. SAMARIN BAI . . CENTRAL BANK OF INDIA(607115)
90 Kharsia CH-13-007-038-001/47
(MOUHAPALI) 		3313007000NRG25150520240236902 15/05/2024 KHIRBAI 3313007WL010065 KHIRBAI 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209595 KHIRABAI MAHRAJ ICICI BANK LTD(508534)
91 Kharsia CH-13-007-038-001/48
(MOUHAPALI) 		3313007000NRG25150520240236905 15/05/2024 RUPKUNWAR 3313007WL010065 RUPKUNWAR 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209590 RUPAKUNVAR RATHIYA ICICI BANK LTD(508534)
92 Kharsia CH-13-007-038-001/486
(MOUHAPALI) 		3313007000NRG25150520240236906 15/05/2024 ANITA BAI YADAV 3313007WL010065 ANITA BAI YADAV 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209417 ANITA RATHIYA ICICI BANK LTD(508534)
93 Kharsia CH-13-007-038-001/491
(MOUHAPALI) 		3313007000NRG25150520240236907 15/05/2024 sukwara 3313007WL010065 sukwara 00089 CBIN0281472 729 729 Processed 18/05/2024 4120209600 Mrs. SUKVARA BAI PATAIL WO ANANDRAM PATA CENTRAL BANK OF INDIA(607115)
94 Kharsia CH-13-007-038-001/499
(MOUHAPALI) 		3313007000NRG25150520240236911 15/05/2024 BIRAS 3313007WL010065 BIRAS 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209408 Mrs. BIRAS BAI PATAIL CENTRAL BANK OF INDIA(607115)
95 Kharsia CH-13-007-038-001/505
(MOUHAPALI) 		3313007000NRG25150520240236912 15/05/2024 SAMARIN 3313007WL010065 SAMARIN 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209429 Mrs. SAMARIN BAI RATHIYA CENTRAL BANK OF INDIA(607115)
96 Kharsia CH-13-007-038-001/507
(MOUHAPALI) 		3313007000NRG25150520240236914 15/05/2024 LAXMIN 3313007WL010065 LAXMIN 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209608 Mrs. LAKSHMIN BAI CENTRAL BANK OF INDIA(607115)
97 Kharsia CH-13-007-038-001/508
(MOUHAPALI) 		3313007000NRG25150520240236915 15/05/2024 PUSHPA 3313007WL010065 PUSHPA 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209407 Pushpa Bai Jolhe FINO PAYMENTS BANK LTD(608001)
98 Kharsia CH-13-007-038-001/509
(MOUHAPALI) 		3313007000NRG25150520240236917 15/05/2024 bhagwati 3313007WL010065 bhagwati 00089 CBIN0281472 729 729 Processed 18/05/2024 4120209405 Mrs. BHAGVATI BAI PATAIL CENTRAL BANK OF INDIA(607115)
99 Kharsia CH-13-007-038-001/509
(MOUHAPALI) 		3313007000NRG25150520240236916 15/05/2024 GEETA 3313007WL010065 GEETA 00089 CBIN0281472 486 486 Processed 18/05/2024 4120209406 Mrs. GEETA PATAIL CENTRAL BANK OF INDIA(607115)
100 Kharsia CH-13-007-038-001/510
(MOUHAPALI) 		3313007000NRG25150520240236918 15/05/2024 Chitra Rathia 3313007WL010065 Chitra Rathia 00089 CBIN0281472 729 729 Processed 18/05/2024 4120209666 Mrs. Chitra Rathia CENTRAL BANK OF INDIA(607115)
101 Kharsia CH-13-007-038-001/528
(MOUHAPALI) 		3313007000NRG25150520240236921 15/05/2024 Durgesh Rathia 3313007WL010065 Durgesh Rathia 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209663 DURGESH JOLHE ICICI BANK LTD(508534)
102 Kharsia CH-13-007-038-001/528
(MOUHAPALI) 		3313007000NRG25150520240236920 15/05/2024 Phool Bai 3313007WL010065 Phool Bai 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209664 PHULABAI RATHIYA ICICI BANK LTD(508534)
103 Kharsia CH-13-007-038-001/538
(MOUHAPALI) 		3313007000NRG25150520240236924 15/05/2024 sushila bai 3313007WL010065 sushila bai 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209415 Mrs. SUSHILA BAI RAJPUT CENTRAL BANK OF INDIA(607115)
104 Kharsia CH-13-007-038-001/55
(MOUHAPALI) 		3313007000NRG25150520240236925 15/05/2024 KAMAL KUMAR RATHIA 3313007WL010065 KAMAL KUMAR RATHIA 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209665 KAMAL RATHIYA ICICI BANK LTD(508534)
105 Kharsia CH-13-007-038-001/557
(MOUHAPALI) 		3313007000NRG25150520240236929 15/05/2024 Kailash Bai 3313007WL010065 Kailash Bai 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209437 MRS KAILASHBAI PATEL STATE BANK OF INDIA(508548)
106 Kharsia CH-13-007-038-001/57
(MOUHAPALI) 		3313007000NRG25150520240236930 15/05/2024 GITA RATHIYA 3313007WL010065 GITA RATHIYA 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209615 GEETA BAI RATHIA UNION BANK OF INDIA(508500)
107 Kharsia CH-13-007-038-001/57
(MOUHAPALI) 		3313007000NRG25150520240236931 15/05/2024 SHYAMMATI 3313007WL010065 SHYAMMATI 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209701 SHYAMMATI RATHIYA ICICI BANK LTD(508534)
108 Kharsia CH-13-007-038-001/571
(MOUHAPALI) 		3313007000NRG25150520240236932 15/05/2024 laxmin rathia 3313007WL010065 laxmin rathia 00089 CBIN0281472 1012 1012 Processed 18/05/2024 4120209428 Mrs. LAKSHMIN BAI KANWAR CENTRAL BANK OF INDIA(607115)
109 Kharsia CH-13-007-038-001/586
(MOUHAPALI) 		3313007000NRG25150520240236936 15/05/2024 Vimla Bai Nishad 3313007WL010065 Vimla Bai Nishad 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209399 VIMLA BAI NISHAD ICICI BANK LTD(508534)
110 Kharsia CH-13-007-038-001/598
(MOUHAPALI) 		3313007000NRG25150520240236941 15/05/2024 damarudhar rathia 3313007WL010065 damarudhar rathia 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209463 MR DAMRUDHAR RATHIA STATE BANK OF INDIA(508548)
111 Kharsia CH-13-007-038-001/60
(MOUHAPALI) 		3313007000NRG25150520240236943 15/05/2024 NARAYNI 3313007WL010065 NARAYNI 00089 CBIN0281472 1215 1215 Processed 18/05/2024 4120209671 Mrs. NARAYANI PATAIL CENTRAL BANK OF INDIA(607115)
112 Kharsia CH-13-007-038-001/60
(MOUHAPALI) 		3313007000NRG25150520240236944 15/05/2024 PYARE LAL PATAIL 3313007WL010065 PYARE LAL PATAIL 00089 CBIN0281472 1215 1215 Processed 18/05/2024 4120209434 Mr. Pyare Lal Patail CENTRAL BANK OF INDIA(607115)
113 Kharsia CH-13-007-038-001/600
(MOUHAPALI) 		3313007000NRG25150520240236945 15/05/2024 tikeshwar prasad patail 3313007WL010065 tikeshwar prasad patail 00089 CBIN0281472 1215 1215 Processed 18/05/2024 4120209462 Mr. TIKESHWAR PRASAD CENTRAL BANK OF INDIA(607115)
114 Kharsia CH-13-007-038-001/64
(MOUHAPALI) 		3313007000NRG25150520240236948 15/05/2024 BODHRAM 3313007WL010065 BODHRAM 00089 CBIN0281472 729 729 Processed 18/05/2024 4120209597 BODHARAM PATEL ICICI BANK LTD(508534)
115 Kharsia CH-13-007-038-001/64
(MOUHAPALI) 		3313007000NRG25150520240236949 15/05/2024 chanda 3313007WL010065 chanda 00089 CBIN0281472 729 729 Processed 18/05/2024 4120209642 Mrs. CHANDA BAI PATAIL CENTRAL BANK OF INDIA(607115)
116 Kharsia CH-13-007-038-001/68
(MOUHAPALI) 		3313007000NRG25150520240236953 15/05/2024 chaitan bai 3313007WL010065 chaitan bai 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209613 CHAITAN BAI PATAIL UNION BANK OF INDIA(508500)
117 Kharsia CH-13-007-038-001/68
(MOUHAPALI) 		3313007000NRG25150520240236952 15/05/2024 LALA RAM 3313007WL010065 LALA RAM 00089 CBIN0281472 1215 1215 Processed 18/05/2024 4120209607 Mr. LALA RAM PATAIL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
118 Kharsia CH-13-007-038-001/71
(MOUHAPALI) 		3313007000NRG25150520240236954 15/05/2024 BHOJRAM 3313007WL010065 BHOJRAM 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209593 BHOJARAM RATNAKER ICICI BANK LTD(508534)
119 Kharsia CH-13-007-038-001/71
(MOUHAPALI) 		3313007000NRG25150520240236955 15/05/2024 jamuna 3313007WL010065 jamuna 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209708 JAMUNA BAI RATNAKER ICICI BANK LTD(508534)
120 Kharsia CH-13-007-038-001/72
(MOUHAPALI) 		3313007000NRG25150520240236956 15/05/2024 purushottam 3313007WL010065 purushottam 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209614 Ms. PUROOSHOTTAM JOLHE CENTRAL BANK OF INDIA(607115)
121 Kharsia CH-13-007-038-001/72
(MOUHAPALI) 		3313007000NRG25150520240236957 15/05/2024 uttri 3313007WL010065 uttri 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209669 Mrs. UTTARI JOLHE CENTRAL BANK OF INDIA(607115)
122 Kharsia CH-13-007-038-001/73
(MOUHAPALI) 		3313007000NRG25150520240236958 15/05/2024 padma 3313007WL010065 padma 00089 CBIN0281472 486 486 Processed 18/05/2024 4120209446 Mrs. PADMA BAI JOLHE CENTRAL BANK OF INDIA(607115)
123 Kharsia CH-13-007-038-001/74
(MOUHAPALI) 		3313007000NRG25150520240236959 15/05/2024 RAJNI 3313007WL010065 RAJNI 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209610 Mrs. RAJNI BAI JOLHE . . CENTRAL BANK OF INDIA(607115)
124 Kharsia CH-13-007-038-001/75
(MOUHAPALI) 		3313007000NRG25150520240236960 15/05/2024 susila 3313007WL010065 susila 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209394 SUSHILA BAI JOLIE ICICI BANK LTD(508534)
125 Kharsia CH-13-007-038-001/77
(MOUHAPALI) 		3313007000NRG25150520240236962 15/05/2024 KHIK BAI 3313007WL010065 KHIK BAI 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209668 KHIK BAI KURRE UNION BANK OF INDIA(508500)
126 Kharsia CH-13-007-038-001/77
(MOUHAPALI) 		3313007000NRG25150520240236961 15/05/2024 Panch ram 3313007WL010065 Panch ram 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209658 Mr. PANCHURAM KURRE SO HARIDAS KURRE CENTRAL BANK OF INDIA(607115)
127 Kharsia CH-13-007-038-001/79
(MOUHAPALI) 		3313007000NRG25150520240236963 15/05/2024 gayatri 3313007WL010065 gayatri 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209450 GAYATRI BAI JOLHE ICICI BANK LTD(508534)
128 Kharsia CH-13-007-038-001/82
(MOUHAPALI) 		3313007000NRG25150520240236964 15/05/2024 selin 3313007WL010065 selin 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209717 Mrs. SELIN BAI LAHRE CENTRAL BANK OF INDIA(607115)
129 Kharsia CH-13-007-038-001/82
(MOUHAPALI) 		3313007000NRG25150520240236966 15/05/2024 SHANTI DEEVI 3313007WL010065 SHANTI DEEVI 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209452 Mrs. SHANTI DEVI LAHARE CENTRAL BANK OF INDIA(607115)
130 Kharsia CH-13-007-038-001/84
(MOUHAPALI) 		3313007000NRG25150520240236968 15/05/2024 KUKHNI 3313007WL010065 KUKHNI 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209453 KUKHANIBAI LAHARE ICICI BANK LTD(508534)
131 Kharsia CH-13-007-038-001/84
(MOUHAPALI) 		3313007000NRG25150520240236967 15/05/2024 TEEJ RAM 3313007WL010065 TEEJ RAM 00089 CBIN0281472 1215 1215 Processed 18/05/2024 4120209700 TIJARAM LAHARE ICICI BANK LTD(508534)
132 Kharsia CH-13-007-038-001/86
(MOUHAPALI) 		3313007000NRG25150520240236970 15/05/2024 ramkishan 3313007WL010065 ramkishan 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209393 Mr. RAMKISHAN KURREY CENTRAL BANK OF INDIA(607115)
133 Kharsia CH-13-007-038-001/86
(MOUHAPALI) 		3313007000NRG25150520240236969 15/05/2024 rathbai 3313007WL010065 rathbai 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209712 RATHABAI KURRE ICICI BANK LTD(508534)
134 Kharsia CH-13-007-038-001/87
(MOUHAPALI) 		3313007000NRG25150520240236971 15/05/2024 hiralal 3313007WL010065 hiralal 00089 CBIN0281472 729 729 Processed 18/05/2024 4120209625 Hira Lal FINO PAYMENTS BANK LTD(608001)
135 Kharsia CH-13-007-038-001/88
(MOUHAPALI) 		3313007000NRG25150520240236973 15/05/2024 TIJMATI 3313007WL010065 TIJMATI 00089 CBIN0281472 243 243 Processed 18/05/2024 4120209702 TIJAMATI LAHRE ICICI BANK LTD(508534)
136 Kharsia CH-13-007-038-001/89
(MOUHAPALI) 		3313007000NRG25150520240236975 15/05/2024 KHIKRAM 3313007WL010065 KHIKRAM 00089 CBIN0281472 1458 1458 Processed 19/05/2024 4120209596 KHIKRAM KHANDELKAR INDIAN OVERSEAS BANK(508541)
137 Kharsia CH-13-007-038-001/89
(MOUHAPALI) 		3313007000NRG25150520240236976 15/05/2024 sukwara 3313007WL010065 sukwara 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209448 SUKWARA BAI KHANDELKAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 Kharsia CH-13-007-038-001/90
(MOUHAPALI) 		3313007000NRG25150520240236977 15/05/2024 UDERAM 3313007WL010065 UDERAM 00089 CBIN0281472 1215 1215 Processed 18/05/2024 4120209629 Mr. UDERAM DENJARE CENTRAL BANK OF INDIA(607115)
139 Kharsia CH-13-007-038-001/91
(MOUHAPALI) 		3313007000NRG25150520240236979 15/05/2024 dulorin bai 3313007WL010065 dulorin bai 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209391 DULORIN BAI PATAL HDFC BANK LTD(607152)
140 Kharsia CH-13-007-038-001/91
(MOUHAPALI) 		3313007000NRG25150520240236978 15/05/2024 rewati 3313007WL010065 rewati 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209632 Ms. REVATI BAI PATEL CENTRAL BANK OF INDIA(607115)
141 Kharsia CH-13-007-038-001/94
(MOUHAPALI) 		3313007000NRG25150520240236980 15/05/2024 MOHAN BAI 3313007WL010065 MOHAN BAI 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209592 MOHAN BAI PATEL ICICI BANK LTD(508534)
142 Kharsia CH-13-007-038-001/95
(MOUHAPALI) 		3313007000NRG25150520240236981 15/05/2024 DOLKUNWAR 3313007WL010065 DOLKUNWAR 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209440 DOLAKUNVAR PATEL ICICI BANK LTD(508534)
143 Kharsia CH-13-007-038-001/98
(MOUHAPALI) 		3313007000NRG25150520240236982 15/05/2024 lalita 3313007WL010065 lalita 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209387 LALITA BAI RATHIYA ICICI BANK LTD(508534)
144 Kharsia CH-13-007-049-001/248
(CHAPLE) 		3313007000NRG25150520240236096 15/05/2024 SUK LAL 3313007WL010055 SUK LAL 00089 CBIN0281472 1215 1215 Processed 18/05/2024 4120209704 Mr. SUKLAL PATAIL CENTRAL BANK OF INDIA(607115)
145 Kharsia CH-13-007-053-001/1274
(BHAINAPARA) 		3313007000NRG25150520240234920 15/05/2024 SHYAM BAI NISHAD 3313007WL010017 SHYAM BAI NISHAD 00089 CBIN0281472 1215 1215 Processed 18/05/2024 4120209456 Mrs. SHYAM BAI NISHAD CENTRAL BANK OF INDIA(607115)
146 Kharsia CH-13-007-053-001/1368
(BHAINAPARA) 		3313007000NRG25150520240234937 15/05/2024 santoshi bai chauhan 3313007WL010017 santoshi bai chauhan 00089 CBIN0281472 1215 1215 Processed 18/05/2024 4120209458 Mrs. SANTOSHI WO KARAMLAL CENTRAL BANK OF INDIA(607115)
147 Kharsia CH-13-007-053-001/22
(BHAINAPARA) 		3313007000NRG25150520240234950 15/05/2024 BINDU BAI ROUTIYA 3313007WL010017 BINDU BAI ROUTIYA 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4120209457 Mrs. BINDU BAI RAUTIYA CENTRAL BANK OF INDIA(607115)
148 Kharsia CH-13-007-053-001/365
(BHAINAPARA) 		3313007000NRG25150520240234955 15/05/2024 kumari patail 3313007WL010017 kumari patail 00089 CBIN0281472 1215 1215 Processed 18/05/2024 4120209430 Mrs. KUMARI PATAIL CENTRAL BANK OF INDIA(607115)
149 Kharsia CH-13-007-053-001/369
(BHAINAPARA) 		3313007000NRG25150520240234967 15/05/2024 ramshila bai 3313007WL010018 ramshila bai 00089 CBIN0281472 1215 1215 Processed 18/05/2024 4120209674 Mrs. RAMSHILA BAI CENTRAL BANK OF INDIA(607115)
SubTotal 143410 143410
150 Kharsia CH-13-007-038-001/410
(MOUHAPALI) 		3313007000NRG25150520240236886 15/05/2024 Sadhulal 3313007WL010065 Sadhulal 00089 CBIN0282423 1458 1458 Processed 18/05/2024 4120209603 Mr. MADHU RAM JOLHE CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
151 Kharsia CH-13-007-049-001/240
(CHAPLE) 		3313007000NRG25150520240236094 15/05/2024 SUK MATI 3313007WL010055 SUK MATI 00093 CRGB0000807 243 243 Processed 18/05/2024 4120209690 Mrs. SUKAMATI RATHIA CHHATTISGARH GRAMIN BANK(607214)
152 Kharsia CH-13-007-049-001/243
(CHAPLE) 		3313007000NRG25150520240236095 15/05/2024 SUMITRA 3313007WL010055 SUMITRA 00093 CRGB0000807 1215 1215 Processed 18/05/2024 4120209688 Mrs. SUMITRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
153 Kharsia CH-13-007-049-001/287
(CHAPLE) 		3313007000NRG25150520240236097 15/05/2024 KAUSHILYA 3313007WL010055 KAUSHILYA 00093 CRGB0000807 243 243 Processed 18/05/2024 4120209476 Mrs. KOUSHALYA BAI PATAIL CHHATTISGARH GRAMIN BANK(607214)
154 Kharsia CH-13-007-049-001/291
(CHAPLE) 		3313007000NRG25150520240236100 15/05/2024 babalu 3313007WL010055 babalu 00093 CRGB0000807 1215 1215 Processed 18/05/2024 4120209477 MR BABLU PATAIL STATE BANK OF INDIA(508548)
155 Kharsia CH-13-007-049-001/291
(CHAPLE) 		3313007000NRG25150520240236098 15/05/2024 DOLNARAYAN 3313007WL010055 DOLNARAYAN 00093 CRGB0000807 243 243 Processed 18/05/2024 4120209691 Mr. DOL NARAYAN PATAIL CHHATTISGARH GRAMIN BANK(607214)
156 Kharsia CH-13-007-049-001/291
(CHAPLE) 		3313007000NRG25150520240236099 15/05/2024 Radhika 3313007WL010055 Radhika 00093 CRGB0000807 243 243 Processed 18/05/2024 4120209693 RADHIKA ICICI BANK LTD(508534)
157 Kharsia CH-13-007-049-001/317
(CHAPLE) 		3313007000NRG25150520240236102 15/05/2024 mhetrain 3313007WL010055 mhetrain 00093 CRGB0000807 1215 1215 Processed 18/05/2024 4120209443 Mrs. MEHTRIN BAI PATAIL CHHATTISGARH GRAMIN BANK(607214)
158 Kharsia CH-13-007-049-001/324
(CHAPLE) 		3313007000NRG25150520240235387 15/05/2024 HARI RAM 3313007WL010032 HARI RAM 00093 CRGB0000807 1458 1458 Processed 18/05/2024 4120209685 Mr. HARIRAM PATAIL CHHATTISGARH GRAMIN BANK(607214)
159 Kharsia CH-13-007-049-001/356
(CHAPLE) 		3313007000NRG25150520240236103 15/05/2024 padmabai 3313007WL010055 padmabai 00093 CRGB0000807 1215 1215 Processed 18/05/2024 4120209510 Mrs. PADMA BAI RATHIA W/O DEVCHARAN CHHATTISGARH GRAMIN BANK(607214)
160 Kharsia CH-13-007-049-001/357
(CHAPLE) 		3313007000NRG25150520240236104 15/05/2024 urmila bai 3313007WL010055 urmila bai 00093 CRGB0000807 1215 1215 Processed 18/05/2024 4120209692 Mrs. URMILA RATHIA CHHATTISGARH GRAMIN BANK(607214)
161 Kharsia CH-13-007-049-001/359
(CHAPLE) 		3313007000NRG25150520240235388 15/05/2024 Hetram 3313007WL010032 Hetram 00093 CRGB0000807 1458 1458 Processed 18/05/2024 4120209703 Mr. HETRAM PATAIL CHHATTISGARH GRAMIN BANK(607214)
162 Kharsia CH-13-007-049-001/359
(CHAPLE) 		3313007000NRG25150520240235389 15/05/2024 Santoshi 3313007WL010032 Santoshi 00093 CRGB0000807 1458 1458 Processed 18/05/2024 4120209499 Santoshi Patail FINO PAYMENTS BANK LTD(608001)
163 Kharsia CH-13-007-049-001/360
(CHAPLE) 		3313007000NRG25150520240235390 15/05/2024 GUDWATI 3313007WL010032 GUDWATI 00093 CRGB0000807 1458 1458 Processed 18/05/2024 4120209687 Mrs. GUNWATI W/O DEVAKINANDAN CHHATTISGARH GRAMIN BANK(607214)
164 Kharsia CH-13-007-049-001/365
(CHAPLE) 		3313007000NRG25150520240235392 15/05/2024 hembai 3313007WL010032 hembai 00093 CRGB0000807 1458 1458 Processed 18/05/2024 4120209694 Mrs. HEM KUNWAR RATHIA CHHATTISGARH GRAMIN BANK(607214)
165 Kharsia CH-13-007-049-001/365
(CHAPLE) 		3313007000NRG25150520240235391 15/05/2024 jagdies 3313007WL010032 jagdies 00093 CRGB0000807 243 243 Processed 18/05/2024 4120209695 Mr. JAGDISH . RATHIYA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
166 Kharsia CH-13-007-049-001/4
(CHAPLE) 		3313007000NRG25150520240235393 15/05/2024 vimala 3313007WL010032 vimala 00093 CRGB0000807 1458 1458 Processed 18/05/2024 4120209526 Mrs. VIMLA PATAIL CHHATTISGARH GRAMIN BANK(607214)
167 Kharsia CH-13-007-049-001/420
(CHAPLE) 		3313007000NRG25150520240236107 15/05/2024 malti bai 3313007WL010055 malti bai 00093 CRGB0000807 1215 1215 Processed 18/05/2024 4120209511 Mrs. MALTI KENVAT CHHATTISGARH GRAMIN BANK(607214)
168 Kharsia CH-13-007-049-001/420
(CHAPLE) 		3313007000NRG25150520240236106 15/05/2024 tilakram 3313007WL010055 tilakram 00093 CRGB0000807 1215 1215 Processed 18/05/2024 4120209512 Mr. TILAK RAM KEVAT CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
169 Kharsia CH-13-007-049-001/437
(CHAPLE) 		3313007000NRG25150520240236109 15/05/2024 Suroti Bai patail 3313007WL010055 Suroti Bai patail 00093 CRGB0000807 972 972 Processed 18/05/2024 4120209527 SURAUTIBAI ICICI BANK LTD(508534)
170 Kharsia CH-13-007-049-001/438
(CHAPLE) 		3313007000NRG25150520240236110 15/05/2024 gunnidhi lal patail 3313007WL010055 gunnidhi lal patail 00093 CRGB0000807 243 243 Processed 18/05/2024 4120209426 Mr. GUNDNIDHI LAL S/O SAHADEV LAL PATAIL CHHATTISGARH GRAMIN BANK(607214)
171 Kharsia CH-13-007-049-001/438
(CHAPLE) 		3313007000NRG25150520240236111 15/05/2024 maheshwari patail 3313007WL010055 maheshwari patail 00093 CRGB0000807 243 243 Processed 18/05/2024 4120209513 Mrs. MAHESHWARI PATAIL CHHATTISGARH GRAMIN BANK(607214)
172 Kharsia CH-13-007-049-001/44
(CHAPLE) 		3313007000NRG25150520240236114 15/05/2024 bahulal 3313007WL010055 bahulal 00093 CRGB0000807 972 972 Processed 18/05/2024 4120209689 BABULAL ICICI BANK LTD(508534)
173 Kharsia CH-13-007-049-001/440
(CHAPLE) 		3313007000NRG25150520240236115 15/05/2024 Lakshan Bai Shrivas 3313007WL010055 Lakshan Bai Shrivas 00093 CRGB0000807 243 243 Processed 18/05/2024 4120209530 Mrs. LAKSHAN BAI SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
174 Kharsia CH-13-007-049-001/452
(CHAPLE) 		3313007000NRG25150520240236116 15/05/2024 Triveni shrivas 3313007WL010055 Triveni shrivas 00093 CRGB0000807 243 243 Processed 18/05/2024 4120209544 TRIVEDI ICICI BANK LTD(508534)
175 Kharsia CH-13-007-049-001/467
(CHAPLE) 		3313007000NRG25150520240235394 15/05/2024 HARISHANKAR 3313007WL010032 HARISHANKAR 00093 CRGB0000807 1458 1458 Processed 18/05/2024 4120209528 Mr. HARI SHANKAR PATAIL CHHATTISGARH GRAMIN BANK(607214)
176 Kharsia CH-13-007-049-001/483
(CHAPLE) 		3313007000NRG25150520240236120 15/05/2024 Nirmala rathiya 3313007WL010055 Nirmala rathiya 00093 CRGB0000807 243 243 Processed 18/05/2024 4120209507 NIRMALA PUNJAB NATIONAL BANK(508568)
177 Kharsia CH-13-007-049-001/493
(CHAPLE) 		3313007000NRG25150520240236121 15/05/2024 Rameshwar 3313007WL010055 Rameshwar 00093 CRGB0000807 1215 1215 Processed 18/05/2024 4120209483 Mr. RAMESHWAR PRASAD PATAIL CHHATTISGARH GRAMIN BANK(607214)
178 Kharsia CH-13-007-049-001/508
(CHAPLE) 		3313007000NRG25150520240236122 15/05/2024 Malati Patel 3313007WL010055 Malati Patel 00093 CRGB0000807 243 243 Processed 18/05/2024 4120209487 Mrs. MALTI PATEL CHHATTISGARH GRAMIN BANK(607214)
179 Kharsia CH-13-007-049-001/511
(CHAPLE) 		3313007000NRG25150520240236123 15/05/2024 Dashmat Bai Patail 3313007WL010055 Dashmat Bai Patail 00093 CRGB0000807 243 243 Processed 18/05/2024 4120209543 Mrs. DASMAT BAI PATAIL W/O KARTIKESWER CHHATTISGARH GRAMIN BANK(607214)
180 Kharsia CH-13-007-049-001/512
(CHAPLE) 		3313007000NRG25150520240236124 15/05/2024 Keshari bai 3313007WL010055 Keshari bai 00093 CRGB0000807 1012 1012 Processed 18/05/2024 4120209520 Mrs. KESHRI BAI PATAIL CHHATTISGARH GRAMIN BANK(607214)
181 Kharsia CH-13-007-049-001/513
(CHAPLE) 		3313007000NRG25150520240236125 15/05/2024 Bikki bai patail 3313007WL010055 Bikki bai patail 00093 CRGB0000807 1215 1215 Processed 18/05/2024 4120209489 VIKKIBAI ICICI BANK LTD(508534)
182 Kharsia CH-13-007-049-001/519
(CHAPLE) 		3313007000NRG25150520240235398 15/05/2024 Sunaina 3313007WL010033 Sunaina 00093 CRGB0000807 1458 1458 Processed 18/05/2024 4120209517 Mrs. SUNAINA PATAIL W/O CHURAN PARSAD CHHATTISGARH GRAMIN BANK(607214)
183 Kharsia CH-13-007-049-001/522
(CHAPLE) 		3313007000NRG25150520240236126 15/05/2024 Sita Shriwas 3313007WL010055 Sita Shriwas 00093 CRGB0000807 1215 1215 Processed 18/05/2024 4120209548 Mrs. SITA SRIWASH W/O DILAK CHHATTISGARH GRAMIN BANK(607214)
184 Kharsia CH-13-007-049-001/526
(CHAPLE) 		3313007000NRG25150520240236127 15/05/2024 punita patel 3313007WL010055 punita patel 00093 CRGB0000807 1215 1215 Processed 18/05/2024 4120209545 Mrs. PUNITA PATAIL CHHATTISGARH GRAMIN BANK(607214)
185 Kharsia CH-13-007-049-001/531
(CHAPLE) 		3313007000NRG25150520240236128 15/05/2024 Devkumari patel 3313007WL010055 Devkumari patel 00093 CRGB0000807 1215 1215 Processed 18/05/2024 4120209486 Mrs. DEV KUMARI PATAIL CHHATTISGARH GRAMIN BANK(607214)
186 Kharsia CH-13-007-049-001/532
(CHAPLE) 		3313007000NRG25150520240236129 15/05/2024 Shanti patail 3313007WL010055 Shanti patail 00093 CRGB0000807 1215 1215 Processed 18/05/2024 4120209386 SHANTIBAI ICICI BANK LTD(508534)
187 Kharsia CH-13-007-049-001/535
(CHAPLE) 		3313007000NRG25150520240236130 15/05/2024 Rahul kumar Patail 3313007WL010055 Rahul kumar Patail 00093 CRGB0000807 1215 1215 Processed 18/05/2024 4120209498 Mr. RAHUL KUMAR PATAIL CHHATTISGARH GRAMIN BANK(607214)
188 Kharsia CH-13-007-049-001/563
(CHAPLE) 		3313007000NRG25150520240236135 15/05/2024 Sanjaykumari 3313007WL010055 Sanjaykumari 00093 CRGB0000807 1215 1215 Processed 18/05/2024 4120209496 Mrs. SANJAY KUMARI CHHATTISGARH GRAMIN BANK(607214)
189 Kharsia CH-13-007-049-001/569
(CHAPLE) 		3313007000NRG25150520240236136 15/05/2024 Khuleshvari Patail 3313007WL010055 Khuleshvari Patail 00093 CRGB0000807 1012 1012 Processed 18/05/2024 4120209533 KHULESHWARI PATAIL PUNJAB NATIONAL BANK(508568)
190 Kharsia CH-13-007-049-001/572
(CHAPLE) 		3313007000NRG25150520240236139 15/05/2024 Parvati Patel 3313007WL010055 Parvati Patel 00093 CRGB0000807 1215 1215 Processed 18/05/2024 4120209534 PARWATI PATAIL PUNJAB NATIONAL BANK(508568)
191 Kharsia CH-13-007-049-001/573
(CHAPLE) 		3313007000NRG25150520240236140 15/05/2024 Devkumari Patel 3313007WL010055 Devkumari Patel 00093 CRGB0000807 1215 1215 Processed 18/05/2024 4120209485 Mrs. DEV KUMARI PATAIL CHHATTISGARH GRAMIN BANK(607214)
192 Kharsia CH-13-007-049-001/574
(CHAPLE) 		3313007000NRG25150520240236141 15/05/2024 Gurbari Bai 3313007WL010055 Gurbari Bai 00093 CRGB0000807 1215 1215 Processed 18/05/2024 4120209488 Mrs. GURBARI BAI PATAIL CHHATTISGARH GRAMIN BANK(607214)
193 Kharsia CH-13-007-049-001/577
(CHAPLE) 		3313007000NRG25150520240236142 15/05/2024 Pushpa Patail 3313007WL010055 Pushpa Patail 00093 CRGB0000807 243 243 Processed 18/05/2024 4120209497 PUSHPA PATAIL HDFC BANK LTD(607152)
194 Kharsia CH-13-007-049-001/578
(CHAPLE) 		3313007000NRG25150520240236143 15/05/2024 Samari Bai Patail 3313007WL010055 Samari Bai Patail 00093 CRGB0000807 1215 1215 Processed 18/05/2024 4120209495 Mrs. SAMARI BAI PATAIL CHHATTISGARH GRAMIN BANK(607214)
195 Kharsia CH-13-007-049-001/579
(CHAPLE) 		3313007000NRG25150520240236144 15/05/2024 Santoshi 3313007WL010055 Santoshi 00093 CRGB0000807 243 243 Processed 18/05/2024 4120209532 Mrs. SANTOSHI PATAIL CHHATTISGARH GRAMIN BANK(607214)
196 Kharsia CH-13-007-049-001/580
(CHAPLE) 		3313007000NRG25150520240236145 15/05/2024 jameela bai 3313007WL010055 jameela bai 00093 CRGB0000807 1215 1215 Processed 18/05/2024 4120209494 JAMILA ICICI BANK LTD(508534)
197 Kharsia CH-13-007-049-001/582
(CHAPLE) 		3313007000NRG25150520240236146 15/05/2024 Usha Patail 3313007WL010055 Usha Patail 00093 CRGB0000807 1215 1215 Processed 18/05/2024 4120209521 USHA PATEL DO ITWARI BANK OF BARODA(606985)
198 Kharsia CH-13-007-049-001/583
(CHAPLE) 		3313007000NRG25150520240236147 15/05/2024 Meena Yadaw 3313007WL010055 Meena Yadaw 00093 CRGB0000807 243 243 Processed 18/05/2024 4120209461 MINA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
199 Kharsia CH-13-007-049-001/595
(CHAPLE) 		3313007000NRG25150520240236148 15/05/2024 Yashomati Patail 3313007WL010055 Yashomati Patail 00093 CRGB0000807 1215 1215 Processed 18/05/2024 4120209518 Mrs. YASO MATI PATAIL CHHATTISGARH GRAMIN BANK(607214)
200 Kharsia CH-13-007-049-001/599
(CHAPLE) 		3313007000NRG25150520240236149 15/05/2024 Sunita Bai Patail 3313007WL010055 Sunita Bai Patail 00093 CRGB0000807 1215 1215 Processed 18/05/2024 4120209519 SUNITA PATAIL ICICI BANK LTD(508534)
201 Kharsia CH-13-007-049-001/603
(CHAPLE) 		3313007000NRG25150520240235400 15/05/2024 Gaytri Patail 3313007WL010034 Gaytri Patail 00093 CRGB0000807 486 486 Processed 18/05/2024 4120209523 Mrs. GAYTRI PATAIL CHHATTISGARH GRAMIN BANK(607214)
202 Kharsia CH-13-007-049-001/604
(CHAPLE) 		3313007000NRG25150520240235397 15/05/2024 Durga patail 3313007WL010032 Durga patail 00093 CRGB0000807 1458 1458 Processed 18/05/2024 4120209524 Mrs. DURGA PATAIL CHHATTISGARH GRAMIN BANK(607214)
203 Kharsia CH-13-007-049-001/610
(CHAPLE) 		3313007000NRG25150520240236151 15/05/2024 Lalita Bai Patail 3313007WL010055 Lalita Bai Patail 00093 CRGB0000807 1215 1215 Processed 18/05/2024 4120209538 Mrs. LALITA BAI PATAIL CHHATTISGARH GRAMIN BANK(607214)
204 Kharsia CH-13-007-049-001/617
(CHAPLE) 		3313007000NRG25150520240236152 15/05/2024 TIHARIN BAI 3313007WL010055 TIHARIN BAI 00093 CRGB0000807 1215 1215 Processed 18/05/2024 4120209542 TIHARIN BAI HDFC BANK LTD(607152)
205 Kharsia CH-13-007-049-001/619
(CHAPLE) 		3313007000NRG25150520240236153 15/05/2024 DEVKI BAI PATAIL 3313007WL010055 DEVKI BAI PATAIL 00093 CRGB0000807 1215 1215 Processed 18/05/2024 4120209541 Mrs. DEVKI BAI PATAIL CHHATTISGARH GRAMIN BANK(607214)
206 Kharsia CH-13-007-049-001/679
(CHAPLE) 		3313007000NRG25150520240236154 15/05/2024 Mongra 3313007WL010055 Mongra 00093 CRGB0000807 1215 1215 Processed 18/05/2024 4120209554 Mrs. MONGRA MONGRA CHHATTISGARH GRAMIN BANK(607214)
207 Kharsia CH-13-007-049-001/683
(CHAPLE) 		3313007000NRG25150520240236155 15/05/2024 Bhimprasad Patail 3313007WL010055 Bhimprasad Patail 00093 CRGB0000807 1215 1215 Processed 18/05/2024 4120209546 BHIMAPRASAD ICICI BANK LTD(508534)
208 Kharsia CH-13-007-060-001/171-B
(BASNAJHAR) 		3313007000NRG25150520240235000 15/05/2024 Rekha 3313007WL010020 Rekha 00093 CRGB0000807 729 729 Processed 18/05/2024 4120209492 Mrs. REKHA RATHIYA CHHATTISGARH GRAMIN BANK(607214)
209 Kharsia CH-13-007-060-001/201
(BASNAJHAR) 		3313007000NRG25150520240235010 15/05/2024 Dharmlal 3313007WL010020 Dharmlal 00093 CRGB0000807 729 729 Processed 18/05/2024 4120209493 Mr. DHARAM LAL RATHIA CHHATTISGARH GRAMIN BANK(607214)
210 Kharsia CH-13-007-060-001/320
(BASNAJHAR) 		3313007000NRG25150520240235036 15/05/2024 panchobai 3313007WL010020 panchobai 00093 CRGB0000807 1458 1458 Processed 18/05/2024 4120209479 Mrs. PANCHO BAI PATAIL CHHATTISGARH GRAMIN BANK(607214)
211 Kharsia CH-13-007-060-001/38
(BASNAJHAR) 		3313007000NRG25150520240235055 15/05/2024 Bhanu lal 3313007WL010020 Bhanu lal 00093 CRGB0000807 486 486 Processed 18/05/2024 4120209478 Mr. BHANU LAL CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 58643 58643
212 Kharsia CH-13-007-007-001/199
(KHAMHAR) 		3313007000NRG25150520240235661 15/05/2024 Laxmin bai 3313007WL010045 Laxmin bai 00093 CRGB0000816 486 486 Processed 18/05/2024 4120209537 LAKSHMIN BAI BAI RATHIA ICICI BANK LTD(508534)
213 Kharsia CH-13-007-007-001/202
(KHAMHAR) 		3313007000NRG25150520240235663 15/05/2024 madhuri 3313007WL010045 madhuri 00093 CRGB0000816 729 729 Processed 18/05/2024 4120209482 Mrs. MADHURI RATHIA W/O KARAM SINGH RAT CHHATTISGARH GRAMIN BANK(607214)
214 Kharsia CH-13-007-007-001/230
(KHAMHAR) 		3313007000NRG25150520240235665 15/05/2024 dewmati rathia 3313007WL010045 dewmati rathia 00093 CRGB0000816 729 729 Processed 18/05/2024 4120209557 Mrs. DEVVATI RATHIA WO RAMESHWAR RATHIA CHHATTISGARH GRAMIN BANK(607214)
215 Kharsia CH-13-007-007-001/370
(KHAMHAR) 		3313007000NRG25150520240235671 15/05/2024 KALAWATI 3313007WL010045 KALAWATI 00093 CRGB0000816 1458 1458 Processed 18/05/2024 4120209522 Mrs. KALAVATI RATHIA W/O JAGDISH PRASAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3402 3402
216 Kharsia CH-13-007-060-001/171
(BASNAJHAR) 		3313007000NRG25150520240234998 15/05/2024 KARMET 3313007WL010020 KARMET 00093 CRGB0000820 729 729 Processed 18/05/2024 4120209480 Mrs. KARMET RATHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 729 729
217 Kharsia CH-13-007-007-001/25
(KHAMHAR) 		3313007000NRG25150520240235667 15/05/2024 Mita kumari 3313007WL010045 Mita kumari 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120209531 Miss. MEETA KUMARI CENTRAL BANK OF INDIA(607115)
218 Kharsia CH-13-007-049-001/117
(CHAPLE) 		3313007000NRG25150520240236091 15/05/2024 shyamlal 3313007WL010055 shyamlal 00093 SBIN0RRCHGB 243 243 Processed 18/05/2024 4120209481 SHYAMALAL KAWAR ICICI BANK LTD(508534)
219 Kharsia CH-13-007-049-001/320
(CHAPLE) 		3313007000NRG25150520240235386 15/05/2024 amritbai 3313007WL010032 amritbai 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120209686 AMRIT BAI PATAIL ICICI BANK LTD(508534)
220 Kharsia CH-13-007-049-001/320
(CHAPLE) 		3313007000NRG25150520240235385 15/05/2024 suklacharan 3313007WL010032 suklacharan 00093 SBIN0RRCHGB 243 243 Processed 18/05/2024 4120209684 Mr. SHUKLACHARAN . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
221 Kharsia CH-13-007-049-001/439
(CHAPLE) 		3313007000NRG25150520240236112 15/05/2024 Govind.prasaad patail 3313007WL010055 Govind.prasaad patail 00093 SBIN0RRCHGB 972 972 Processed 18/05/2024 4120209535 Mr. GOVIND PRASAD PATAIL CHHATTISGARH GRAMIN BANK(607214)
222 Kharsia CH-13-007-049-001/439
(CHAPLE) 		3313007000NRG25150520240236113 15/05/2024 Mangati patail 3313007WL010055 Mangati patail 00093 SBIN0RRCHGB 972 972 Processed 18/05/2024 4120209550 MANGAMATI ICICI BANK LTD(508534)
223 Kharsia CH-13-007-049-001/481
(CHAPLE) 		3313007000NRG25150520240236118 15/05/2024 Sulochani patail 3313007WL010055 Sulochani patail 00093 SBIN0RRCHGB 243 243 Processed 18/05/2024 4120209552 SULOCHANI PATAIL INDIA POST PAYMENTS BANK LIMITED(508528)
224 Kharsia CH-13-007-049-001/482
(CHAPLE) 		3313007000NRG25150520240236119 15/05/2024 Tijkuwar patail 3313007WL010055 Tijkuwar patail 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4120209558 Mrs. TIJKUNWAR PATAIL CHHATTISGARH GRAMIN BANK(607214)
225 Kharsia CH-13-007-049-001/509
(CHAPLE) 		3313007000NRG25150520240235399 15/05/2024 Khir bai ptail 3313007WL010034 Khir bai ptail 00093 SBIN0RRCHGB 486 486 Processed 18/05/2024 4120209506 Mrs. KHIR BAI PATAIL CHHATTISGARH GRAMIN BANK(607214)
226 Kharsia CH-13-007-049-001/558
(CHAPLE) 		3313007000NRG25150520240236131 15/05/2024 Chinimati patail 3313007WL010055 Chinimati patail 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4120209484 CHINIMATI PATAIL INDIA POST PAYMENTS BANK LIMITED(508528)
227 Kharsia CH-13-007-049-001/559
(CHAPLE) 		3313007000NRG25150520240236132 15/05/2024 Shanti bai yadav 3313007WL010055 Shanti bai yadav 00093 SBIN0RRCHGB 202 202 Processed 18/05/2024 4120209427 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
228 Kharsia CH-13-007-049-001/570
(CHAPLE) 		3313007000NRG25150520240236137 15/05/2024 Nobita Bai .Patail 3313007WL010055 Nobita Bai .Patail 00093 SBIN0RRCHGB 202 202 Processed 18/05/2024 4120209525 MRS NONITA BAI PATAIL STATE BANK OF INDIA(508548)
229 Kharsia CH-13-007-049-001/571
(CHAPLE) 		3313007000NRG25150520240236138 15/05/2024 Malti patail 3313007WL010055 Malti patail 00093 SBIN0RRCHGB 972 972 Processed 18/05/2024 4120209529 MALTEE PATAIL PUNJAB NATIONAL BANK(508568)
230 Kharsia CH-13-007-049-001/8
(CHAPLE) 		3313007000NRG25150520240236156 15/05/2024 Vijay 3313007WL010055 Vijay 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4120209539 MR VIJAY PATEL STATE BANK OF INDIA(508548)
231 Kharsia CH-13-007-049-001/99
(CHAPLE) 		3313007000NRG25150520240236157 15/05/2024 Chabilal 3313007WL010055 Chabilal 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4120209720 MR CHHABI LAL STATE BANK OF INDIA(508548)
232 Kharsia CH-13-007-060-001/201
(BASNAJHAR) 		3313007000NRG25150520240235011 15/05/2024 rakesh 3313007WL010020 rakesh 00093 SBIN0RRCHGB 729 729 Processed 18/05/2024 4120209540 Mr. RAKESH KUMAR RATHIA CHHATTISGARH GRAMIN BANK(607214)
233 Kharsia CH-13-007-060-001/36
(BASNAJHAR) 		3313007000NRG25150520240235048 15/05/2024 GHASNIN 3313007WL010020 GHASNIN 00093 SBIN0RRCHGB 243 243 Processed 18/05/2024 4120209555 GHASNIN CHAUHAN CANARA BANK(508532)
234 Kharsia CH-13-007-060-001/36
(BASNAJHAR) 		3313007000NRG25150520240235049 15/05/2024 SHYAMLAL 3313007WL010020 SHYAMLAL 00093 SBIN0RRCHGB 243 243 Processed 18/05/2024 4120209556 SHYAMALAL ICICI BANK LTD(508534)
SubTotal 13526 13526
235 Kharsia CH-13-007-038-001/512
(MOUHAPALI) 		3313007000NRG25150520240236919 15/05/2024 gori bai 3313007WL010065 gori bai 00152 HDFC0002626 972 972 Processed 18/05/2024 4120209424 GORIBAI NIRALA HDFC BANK LTD(607152)
236 Kharsia CH-13-007-038-001/87
(MOUHAPALI) 		3313007000NRG25150520240236972 15/05/2024 MEERA 3313007WL010065 MEERA 00152 HDFC0002626 1215 1215 Processed 18/05/2024 4120209711 MIRA MIRI HDFC BANK LTD(607152)
237 Kharsia CH-13-007-049-001/119
(CHAPLE) 		3313007000NRG25150520240236092 15/05/2024 LALITA BAI 3313007WL010055 LALITA BAI 00152 HDFC0002626 1215 1215 Processed 18/05/2024 4120209454 LALITA BAI HDFC BANK LTD(607152)
SubTotal 3402 3402
238 Kharsia CH-13-007-007-001/158
(KHAMHAR) 		3313007000NRG25150520240235653 15/05/2024 RATHBAI 3313007WL010045 RATHBAI 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4120209563 RATHABAI RATHIA ICICI BANK LTD(508534)
239 Kharsia CH-13-007-077-001/178
(BANIPATHAR) 		3313007000NRG25150520240235420 15/05/2024 jagadish 3313007WL010037 jagadish 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4120209560 JAGADISH JAGADISH ICICI BANK LTD(508534)
SubTotal 2916 2916
240 Kharsia CH-13-007-049-001/136
(CHAPLE) 		3313007000NRG25150520240236093 15/05/2024 AARTIRAM 3313007WL010055 AARTIRAM 00168 ICIC0000926 243 243 Processed 18/05/2024 4120209572 AARTI RAM PATAIL UNION BANK OF INDIA(508500)
SubTotal 243 243
241 Kharsia CH-13-007-007-001/202
(KHAMHAR) 		3313007000NRG25150520240235662 15/05/2024 karamsingh 3313007WL010045 karamsingh 00168 ICIC0002022 729 729 Processed 18/05/2024 4120209561 KARAMASINGH RATHIA ICICI BANK LTD(508534)
242 Kharsia CH-13-007-049-001/101
(CHAPLE) 		3313007000NRG25150520240236089 15/05/2024 Lakhanlal 3313007WL010055 Lakhanlal 00168 ICIC0002022 243 243 Processed 18/05/2024 4120209564 LAKHANLAL PATAIL INDIA POST PAYMENTS BANK LIMITED(508528)
243 Kharsia CH-13-007-049-001/2
(CHAPLE) 		3313007000NRG25150520240235381 15/05/2024 ASHOK 3313007WL010032 ASHOK 00168 ICIC0002022 1458 1458 Processed 18/05/2024 4120209566 ASHOK ICICI BANK LTD(508534)
244 Kharsia CH-13-007-049-001/249
(CHAPLE) 		3313007000NRG25150520240235383 15/05/2024 TERAS BAI 3313007WL010032 TERAS BAI 00168 ICIC0002022 1458 1458 Processed 18/05/2024 4120209565 TERASABAI ICICI BANK LTD(508534)
245 Kharsia CH-13-007-049-001/5
(CHAPLE) 		3313007000NRG25150520240235395 15/05/2024 MEDHLAL 3313007WL010032 MEDHLAL 00168 ICIC0002022 1458 1458 Processed 18/05/2024 4120209559 Mr. MEGH LAL PATAIL CHHATTISGARH GRAMIN BANK(607214)
246 Kharsia CH-13-007-049-001/56
(CHAPLE) 		3313007000NRG25150520240236133 15/05/2024 CHAUD RAM 3313007WL010055 CHAUD RAM 00168 ICIC0002022 202 202 Processed 18/05/2024 4120209568 CHAUTH RAM PATAIL INDIA POST PAYMENTS BANK LIMITED(508528)
247 Kharsia CH-13-007-053-001/128
(BHAINAPARA) 		3313007000NRG25150520240234965 15/05/2024 NEEL KANTH 3313007WL010018 NEEL KANTH 00168 ICIC0002022 1215 1215 Processed 18/05/2024 4120209562 Mr. NILKANTHH . . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
SubTotal 6763 6763
248 Kharsia CH-13-007-038-001/378
(MOUHAPALI) 		3313007000NRG25150520240236878 15/05/2024 Priyanka Patel 3313007WL010065 Priyanka Patel 00177 IOBA0002935 1458 1458 Processed 19/05/2024 4120209586 PRIYANKA PATEL INDIAN OVERSEAS BANK(508541)
249 Kharsia CH-13-007-038-001/497
(MOUHAPALI) 		3313007000NRG25150520240236910 15/05/2024 chandrmani 3313007WL010065 chandrmani 00177 IOBA0002935 1458 1458 Processed 19/05/2024 4120209576 CHANDRAMANI PATAIL INDIAN OVERSEAS BANK(508541)
250 Kharsia CH-13-007-038-001/574
(MOUHAPALI) 		3313007000NRG25150520240236933 15/05/2024 Divya 3313007WL010065 Divya 00177 IOBA0002935 1215 1215 Processed 19/05/2024 4120209601 DIVYA . INDIAN OVERSEAS BANK(508541)
251 Kharsia CH-13-007-060-001/314
(BASNAJHAR) 		3313007000NRG25150520240235035 15/05/2024 narsing 3313007WL010020 narsing 00177 IOBA0002935 243 243 Processed 19/05/2024 4120209571 NARSHINGH PATAIL INDIAN OVERSEAS BANK(508541)
SubTotal 4374 4374
252 Kharsia CH-13-007-049-001/514
(CHAPLE) 		3313007000NRG25150520240235396 15/05/2024 Data Bai Patail 3313007WL010032 Data Bai Patail 00354 PUNB0725000 1458 1458 Processed 18/05/2024 4120209439 DATABAI ICICI BANK LTD(508534)
SubTotal 1458 1458
253 Kharsia CH-13-007-007-001/179
(KHAMHAR) 		3313007000NRG25150520240235655 15/05/2024 kaleshram 3313007WL010045 kaleshram 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4120209587 MR KALESH RAM RATHIA STATE BANK OF INDIA(508548)
254 Kharsia CH-13-007-007-001/192
(KHAMHAR) 		3313007000NRG25150520240235657 15/05/2024 Hariman 3313007WL010045 Hariman 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4120209589 MR HARIMAN SINGH RATHIA STATE BANK OF INDIA(508548)
255 Kharsia CH-13-007-007-001/230
(KHAMHAR) 		3313007000NRG25150520240235664 15/05/2024 rameshwar 3313007WL010045 rameshwar 00415 SBIN0002864 729 729 Processed 18/05/2024 4120209652 MR RAMESHWAR KUMAR RATHIA STATE BANK OF INDIA(508548)
256 Kharsia CH-13-007-007-001/42
(KHAMHAR) 		3313007000NRG25150520240235672 15/05/2024 suraj 3313007WL010045 suraj 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4120209591 SURAJ KUMAR RATHIYA UNION BANK OF INDIA(508500)
257 Kharsia CH-13-007-038-001/234
(MOUHAPALI) 		3313007000NRG25150520240236844 15/05/2024 SHANTI 3313007WL010065 SHANTI 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4120209650 MRS SHANTI RATHIA STATE BANK OF INDIA(508548)
258 Kharsia CH-13-007-038-001/322
(MOUHAPALI) 		3313007000NRG25150520240236853 15/05/2024 tukeshwar 3313007WL010065 tukeshwar 00415 SBIN0002864 486 486 Processed 18/05/2024 4120209636 MR TUKLESHWAR PATEL STATE BANK OF INDIA(508548)
259 Kharsia CH-13-007-038-001/323
(MOUHAPALI) 		3313007000NRG25150520240236855 15/05/2024 FALESHWAR 3313007WL010065 FALESHWAR 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4120209611 MR FALESWAR PATEL STATE BANK OF INDIA(508548)
260 Kharsia CH-13-007-038-001/333
(MOUHAPALI) 		3313007000NRG25150520240236859 15/05/2024 yash 3313007WL010065 yash 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4120209644 MR YASH RAM PATAIL STATE BANK OF INDIA(508548)
261 Kharsia CH-13-007-038-001/339
(MOUHAPALI) 		3313007000NRG25150520240236861 15/05/2024 taleshwar prasad patail 3313007WL010065 taleshwar prasad patail 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4120209617 MR TALESWAR USAT RAM PATAIL STATE BANK OF INDIA(508548)
262 Kharsia CH-13-007-038-001/353
(MOUHAPALI) 		3313007000NRG25150520240236865 15/05/2024 sarsati 3313007WL010065 sarsati 00415 SBIN0002864 729 729 Processed 18/05/2024 4120209637 MISS SARSWATI PATEL STATE BANK OF INDIA(508548)
263 Kharsia CH-13-007-038-001/365
(MOUHAPALI) 		3313007000NRG25150520240236872 15/05/2024 geeta bai 3313007WL010065 geeta bai 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4120209645 GEETA BAI PATAIL W/O AMRIT LAL PATAIL BANK OF INDIA(508505)
264 Kharsia CH-13-007-038-001/375
(MOUHAPALI) 		3313007000NRG25150520240236876 15/05/2024 Janki Bai Patail 3313007WL010065 Janki Bai Patail 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4120209635 MRS JANKI BAI PATAIL STATE BANK OF INDIA(508548)
265 Kharsia CH-13-007-038-001/384
(MOUHAPALI) 		3313007000NRG25150520240236883 15/05/2024 TIJKUMARI 3313007WL010065 TIJKUMARI 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4120209643 TIJ KUMARI PATAIL INDIA POST PAYMENTS BANK LIMITED(508528)
266 Kharsia CH-13-007-038-001/398
(MOUHAPALI) 		3313007000NRG25150520240236884 15/05/2024 GULARAM 3313007WL010065 GULARAM 00415 SBIN0002864 243 243 Processed 18/05/2024 4120209616 MR GULARAM KHOOTE STATE BANK OF INDIA(508548)
267 Kharsia CH-13-007-038-001/454
(MOUHAPALI) 		3313007000NRG25150520240236896 15/05/2024 vimala kumari 3313007WL010065 vimala kumari 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4120209634 MR VIMLA KUMARI STATE BANK OF INDIA(508548)
268 Kharsia CH-13-007-038-001/495
(MOUHAPALI) 		3313007000NRG25150520240236908 15/05/2024 VINIT 3313007WL010065 VINIT 00415 SBIN0002864 972 972 Processed 18/05/2024 4120209618 VINIT KUMAR PATAIL ICICI BANK LTD(508534)
269 Kharsia CH-13-007-038-001/581
(MOUHAPALI) 		3313007000NRG25150520240236934 15/05/2024 PRINS 3313007WL010065 PRINS 00415 SBIN0002864 1215 1215 Processed 18/05/2024 4120209433 MR PRINS KUMAR MIRI STATE BANK OF INDIA(508548)
270 Kharsia CH-13-007-038-001/590
(MOUHAPALI) 		3313007000NRG25150520240236939 15/05/2024 Vishal Jolhe 3313007WL010065 Vishal Jolhe 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4120209670 VISHAL JOLHE UNION BANK OF INDIA(508500)
271 Kharsia CH-13-007-038-001/598
(MOUHAPALI) 		3313007000NRG25150520240236942 15/05/2024 ganeshi rathia 3313007WL010065 ganeshi rathia 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4120209679 MISS GANESHI RATHIA STATE BANK OF INDIA(508548)
272 Kharsia CH-13-007-038-001/64
(MOUHAPALI) 		3313007000NRG25150520240236950 15/05/2024 GUDIYA PATAIL 3313007WL010065 GUDIYA PATAIL 00415 SBIN0002864 1215 1215 Processed 18/05/2024 4120209647 MS GUDIYA PATAIL STATE BANK OF INDIA(508548)
273 Kharsia CH-13-007-038-001/82
(MOUHAPALI) 		3313007000NRG25150520240236965 15/05/2024 BHAGWATI 3313007WL010065 BHAGWATI 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4120209646 MRS BHAGVATI LAHRE STATE BANK OF INDIA(508548)
274 Kharsia CH-13-007-038-001/99
(MOUHAPALI) 		3313007000NRG25150520240236983 15/05/2024 minakshi 3313007WL010065 minakshi 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4120209675 MINAKSHI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
275 Kharsia CH-13-007-046-001/302
(ANJORIPALI) 		3313007000NRG25150520240236987 15/05/2024 BRAJMOHAN 3313007WL010065 BRAJMOHAN 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4120209588 MR BRIJ MOHAN RATHIA STATE BANK OF INDIA(508548)
276 Kharsia CH-13-007-046-001/302
(ANJORIPALI) 		3313007000NRG25150520240236988 15/05/2024 Ghanshyam 3313007WL010065 Ghanshyam 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4120209651 MR GHANSHYAM RATHIA STATE BANK OF INDIA(508548)
277 Kharsia CH-13-007-046-001/308
(ANJORIPALI) 		3313007000NRG25150520240236989 15/05/2024 TAMSHILA 3313007WL010065 TAMSHILA 00415 SBIN0002864 1215 1215 Processed 18/05/2024 4120209621 MRS TAMSHILA YADAV STATE BANK OF INDIA(508548)
278 Kharsia CH-13-007-046-001/459
(ANJORIPALI) 		3313007000NRG25150520240236992 15/05/2024 chandro bai 3313007WL010065 chandro bai 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4120209667 CHANDRO BAI WO ISHWA BANK OF BARODA(606985)
279 Kharsia CH-13-007-046-001/459
(ANJORIPALI) 		3313007000NRG25150520240236991 15/05/2024 ISHWER 3313007WL010065 ISHWER 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4120209619 ISHWAR SO DUKHRAM BANK OF BARODA(606985)
280 Kharsia CH-13-007-046-001/486
(ANJORIPALI) 		3313007000NRG25150520240236994 15/05/2024 Utra bai 3313007WL010065 Utra bai 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4120209654 MRS UTTRA YADAV STATE BANK OF INDIA(508548)
281 Kharsia CH-13-007-046-001/490
(ANJORIPALI) 		3313007000NRG25150520240236995 15/05/2024 Uttra Kumari 3313007WL010065 Uttra Kumari 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4120209604 MRS UTTRA RATHIA STATE BANK OF INDIA(508548)
282 Kharsia CH-13-007-046-001/496
(ANJORIPALI) 		3313007000NRG25150520240236996 15/05/2024 ANAND 3313007WL010065 ANAND 00415 SBIN0002864 972 972 Processed 18/05/2024 4120209620 MR ANANDDAS MAHANT STATE BANK OF INDIA(508548)
283 Kharsia CH-13-007-046-001/496
(ANJORIPALI) 		3313007000NRG25150520240236997 15/05/2024 laxmin mahant 3313007WL010065 laxmin mahant 00415 SBIN0002864 972 972 Processed 18/05/2024 4120209681 MRS LAXMIN MAHANT STATE BANK OF INDIA(508548)
284 Kharsia CH-13-007-046-001/602
(ANJORIPALI) 		3313007000NRG25150520240237003 15/05/2024 lalitabai 3313007WL010065 lalitabai 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4120209630 MRS LALITA KURREY STATE BANK OF INDIA(508548)
285 Kharsia CH-13-007-046-001/614
(ANJORIPALI) 		3313007000NRG25150520240237004 15/05/2024 Gayatri bai yadav 3313007WL010065 Gayatri bai yadav 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4120209672 MRS GAYATRI BAI YADAV STATE BANK OF INDIA(508548)
286 Kharsia CH-13-007-046-001/623
(ANJORIPALI) 		3313007000NRG25150520240237007 15/05/2024 Budhwara 3313007WL010065 Budhwara 00415 SBIN0002864 243 243 Processed 18/05/2024 4120209649 MRS BUDHWARA BAI MAHANT STATE BANK OF INDIA(508548)
287 Kharsia CH-13-007-046-001/623
(ANJORIPALI) 		3313007000NRG25150520240237006 15/05/2024 dhanau das maha 3313007WL010065 dhanau das maha 00415 SBIN0002864 729 729 Processed 18/05/2024 4120209653 MR DHANAU DAS MAHANT STATE BANK OF INDIA(508548)
288 Kharsia CH-13-007-046-001/627
(ANJORIPALI) 		3313007000NRG25150520240237009 15/05/2024 KARANJ 3313007WL010065 KARANJ 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4120209648 KARANJ LAL GABEL BANK OF BARODA(606985)
289 Kharsia CH-13-007-046-001/628
(ANJORIPALI) 		3313007000NRG25150520240237010 15/05/2024 nand gopal rathiya 3313007WL010065 nand gopal rathiya 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4120209612 MR NAND GOPAL RATHIA STATE BANK OF INDIA(508548)
290 Kharsia CH-13-007-046-001/648
(ANJORIPALI) 		3313007000NRG25150520240237011 15/05/2024 HARA BAI 3313007WL010065 HARA BAI 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4120209598 HARABAI MAHANT ICICI BANK LTD(508534)
291 Kharsia CH-13-007-046-001/656
(ANJORIPALI) 		3313007000NRG25150520240237013 15/05/2024 Hemlata 3313007WL010065 Hemlata 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4120209631 MRS HEMLATA RATHIA STATE BANK OF INDIA(508548)
292 Kharsia CH-13-007-046-001/694
(ANJORIPALI) 		3313007000NRG25150520240237016 15/05/2024 Khikbai 3313007WL010065 Khikbai 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4120209438 MRS KHIKBAI SIDAR STATE BANK OF INDIA(508548)
293 Kharsia CH-13-007-046-001/734
(ANJORIPALI) 		3313007000NRG25150520240237022 15/05/2024 Manoj 3313007WL010065 Manoj 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4120209655 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
294 Kharsia CH-13-007-046-001/734
(ANJORIPALI) 		3313007000NRG25150520240237023 15/05/2024 Urmila 3313007WL010065 Urmila 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4120209657 MRS URMILA YADAV STATE BANK OF INDIA(508548)
295 Kharsia CH-13-007-046-001/765
(ANJORIPALI) 		3313007000NRG25150520240237032 15/05/2024 Shubham Das Mahant 3313007WL010065 Shubham Das Mahant 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4120209677 MR SHUBHAM DAS MAHANT STATE BANK OF INDIA(508548)
296 Kharsia CH-13-007-046-001/77
(ANJORIPALI) 		3313007000NRG25150520240237034 15/05/2024 NIRABAI 3313007WL010065 NIRABAI 00415 SBIN0002864 1215 1215 Processed 18/05/2024 4120209623 MRS NIRA BAI SARTHI STATE BANK OF INDIA(508548)
297 Kharsia CH-13-007-049-001/106
(CHAPLE) 		3313007000NRG25150520240236090 15/05/2024 panchkunwar 3313007WL010055 panchkunwar 00415 SBIN0002864 243 243 Processed 18/05/2024 4120209624 MRS PANCHKUNWAR PATAIL STATE BANK OF INDIA(508548)
298 Kharsia CH-13-007-049-001/230
(CHAPLE) 		3313007000NRG25150520240235382 15/05/2024 Chauth kunwar 3313007WL010032 Chauth kunwar 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4120209715 CHAUTHAKUVANR ICICI BANK LTD(508534)
299 Kharsia CH-13-007-049-001/301
(CHAPLE) 		3313007000NRG25150520240236101 15/05/2024 narmada 3313007WL010055 narmada 00415 SBIN0002864 243 243 Processed 18/05/2024 4120209706 NARMADA ICICI BANK LTD(508534)
300 Kharsia CH-13-007-049-001/404
(CHAPLE) 		3313007000NRG25150520240236105 15/05/2024 Lakhan lal patail 3313007WL010055 Lakhan lal patail 00415 SBIN0002864 243 243 Processed 18/05/2024 4120209605 Mr. LAKHAN LAL PATAIL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
301 Kharsia CH-13-007-049-001/437
(CHAPLE) 		3313007000NRG25150520240236108 15/05/2024 Madhusudhan patail 3313007WL010055 Madhusudhan patail 00415 SBIN0002864 1215 1215 Processed 18/05/2024 4120209673 MR MADHUSUDAN STATE BANK OF INDIA(508548)
302 Kharsia CH-13-007-060-001/208
(BASNAJHAR) 		3313007000NRG25150520240235015 15/05/2024 Madan 3313007WL010020 Madan 00415 SBIN0002864 486 486 Processed 18/05/2024 4120209639 MASTER MADAN KUMAR RATHIA STATE BANK OF INDIA(508548)
303 Kharsia CH-13-007-060-001/320
(BASNAJHAR) 		3313007000NRG25150520240235037 15/05/2024 karamlal 3313007WL010020 karamlal 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4120209622 KARAM LAL PATAIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61479 61479
304 Kharsia CH-13-007-046-001/779
(ANJORIPALI) 		3313007000NRG25150520240237038 15/05/2024 Amravati 3313007WL010065 Amravati 00415 SBIN0014253 1458 1458 Processed 18/05/2024 4120209579 AMRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
305 Kharsia CH-13-007-007-001/158
(KHAMHAR) 		3313007000NRG25150520240235654 15/05/2024 kusumlata 3313007WL010045 kusumlata 00468 UBIN0564052 1458 1458 Processed 18/05/2024 4120209455 KUSUM LATA RATHIA D O TRINATH SINGH RATH UNION BANK OF INDIA(508500)
306 Kharsia CH-13-007-007-001/179
(KHAMHAR) 		3313007000NRG25150520240235656 15/05/2024 GAOURIBAI 3313007WL010045 GAOURIBAI 00468 UBIN0564052 1458 1458 Processed 18/05/2024 4120209683 GAURI BAI RATHIA ICICI BANK LTD(508534)
307 Kharsia CH-13-007-007-001/192
(KHAMHAR) 		3313007000NRG25150520240235658 15/05/2024 Kamla 3313007WL010045 Kamla 00468 UBIN0564052 1458 1458 Processed 18/05/2024 4120209425 KAMLA BAI ICICI BANK LTD(508534)
308 Kharsia CH-13-007-007-001/192
(KHAMHAR) 		3313007000NRG25150520240235659 15/05/2024 manojkumar 3313007WL010045 manojkumar 00468 UBIN0564052 1458 1458 Processed 18/05/2024 4120209697 MANOJ KUMAR ICICI BANK LTD(508534)
309 Kharsia CH-13-007-007-001/199
(KHAMHAR) 		3313007000NRG25150520240235660 15/05/2024 Digambar 3313007WL010045 Digambar 00468 UBIN0564052 486 486 Processed 18/05/2024 4120209696 DIGAMBAR RATHIA ICICI BANK LTD(508534)
310 Kharsia CH-13-007-007-001/25
(KHAMHAR) 		3313007000NRG25150520240235666 15/05/2024 Kawsal 3313007WL010045 Kawsal 00468 UBIN0564052 1458 1458 Processed 18/05/2024 4120209449 KAUSHAL PRASAD RATHIYA SO HARIMAN RATHIY UNION BANK OF INDIA(508500)
311 Kharsia CH-13-007-007-001/34
(KHAMHAR) 		3313007000NRG25150520240235668 15/05/2024 girija.rathia 3313007WL010045 girija.rathia 00468 UBIN0564052 729 729 Processed 18/05/2024 4120209699 GIRJA RATHIYA W O TANKESHWAR RATHIYA UNION BANK OF INDIA(508500)
312 Kharsia CH-13-007-007-001/370
(KHAMHAR) 		3313007000NRG25150520240235670 15/05/2024 Jagdish 3313007WL010045 Jagdish 00468 UBIN0564052 1458 1458 Processed 18/05/2024 4120209431 MR JAGDISH SINGH RATHIA STATE BANK OF INDIA(508548)
313 Kharsia CH-13-007-038-001/307
(MOUHAPALI) 		3313007000NRG25150520240236850 15/05/2024 Parwati Yadav 3313007WL010065 Parwati Yadav 00468 UBIN0564052 1458 1458 Processed 18/05/2024 4120209410 PARWATI YADAW ICICI BANK LTD(508534)
314 Kharsia CH-13-007-038-001/374
(MOUHAPALI) 		3313007000NRG25150520240236875 15/05/2024 keshar bai 3313007WL010065 keshar bai 00468 UBIN0564052 1458 1458 Processed 18/05/2024 4120209397 Mrs. KESHR BAI PATAIL CHHATTISGARH GRAMIN BANK(607214)
315 Kharsia CH-13-007-038-001/410
(MOUHAPALI) 		3313007000NRG25150520240236887 15/05/2024 MANGALI BAI JOLHE 3313007WL010065 MANGALI BAI JOLHE 00468 UBIN0564052 1458 1458 Processed 18/05/2024 4120209436 MANGALI BAI JOLHE ICICI BANK LTD(508534)
316 Kharsia CH-13-007-038-001/505
(MOUHAPALI) 		3313007000NRG25150520240236913 15/05/2024 kusum bai rathiya 3313007WL010065 kusum bai rathiya 00468 UBIN0564052 1458 1458 Processed 18/05/2024 4120209470 KUSUM BAI RATHIYA UNION BANK OF INDIA(508500)
317 Kharsia CH-13-007-038-001/538
(MOUHAPALI) 		3313007000NRG25150520240236923 15/05/2024 Anjali Singh Rajput 3313007WL010065 Anjali Singh Rajput 00468 UBIN0564052 1458 1458 Processed 18/05/2024 4120209396 ANJANI SINGH RAJPUT W/O DUSHYANT RAJPOOT BANK OF INDIA(508505)
318 Kharsia CH-13-007-038-001/556
(MOUHAPALI) 		3313007000NRG25150520240236928 15/05/2024 Rangwati Patai 3313007WL010065 Rangwati Patai 00468 UBIN0564052 1458 1458 Processed 18/05/2024 4120209418 RANGAMATI PATEL ICICI BANK LTD(508534)
319 Kharsia CH-13-007-038-001/587
(MOUHAPALI) 		3313007000NRG25150520240236937 15/05/2024 Punita Bai 3313007WL010065 Punita Bai 00468 UBIN0564052 1215 1215 Processed 18/05/2024 4120209411 Mrs. PUNITA BAI CENTRAL BANK OF INDIA(607115)
320 Kharsia CH-13-007-038-001/589
(MOUHAPALI) 		3313007000NRG25150520240236938 15/05/2024 Bedmati 3313007WL010065 Bedmati 00468 UBIN0564052 1458 1458 Processed 18/05/2024 4120209412 BED MATI PUNJAB NATIONAL BANK(508568)
321 Kharsia CH-13-007-038-001/594
(MOUHAPALI) 		3313007000NRG25150520240236940 15/05/2024 dushyant singh rajput 3313007WL010065 dushyant singh rajput 00468 UBIN0564052 1215 1215 Processed 18/05/2024 4120209442 DUSHYANT SINGH RAJPUT UNION BANK OF INDIA(508500)
322 Kharsia CH-13-007-038-001/604
(MOUHAPALI) 		3313007000NRG25150520240236946 15/05/2024 chandrika prasad rathiya 3313007WL010065 chandrika prasad rathiya 00468 UBIN0564052 1215 1215 Processed 18/05/2024 4120209464 MR CHANDRIKA PRASAD RATHIA STATE BANK OF INDIA(508548)
323 Kharsia CH-13-007-060-001/352
(BASNAJHAR) 		3313007000NRG25150520240235047 15/05/2024 Chaitram 3313007WL010020 Chaitram 00468 UBIN0564052 243 243 Processed 18/05/2024 4120209398 CHAITRAM PATAIL CANARA BANK(508532)
SubTotal 24057 24057
324 Kharsia CH-13-007-007-001/34
(KHAMHAR) 		3313007000NRG25150520240235669 15/05/2024 Prinsi Rathia 3313007WL010045 Prinsi Rathia 00691 IPOS0000001 729 729 Processed 18/05/2024 4120209582 PRINSI RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Kharsia CH-13-007-038-001/345
(MOUHAPALI) 		3313007000NRG25150520240236862 15/05/2024 Champabai Patail 3313007WL010065 Champabai Patail 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120209585 CHAMPABAI PATAIL INDIA POST PAYMENTS BANK LIMITED(508528)
326 Kharsia CH-13-007-038-001/345
(MOUHAPALI) 		3313007000NRG25150520240236863 15/05/2024 Sushila Bai Patail 3313007WL010065 Sushila Bai Patail 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120209584 SUSHILA BAI PATAIL INDIA POST PAYMENTS BANK LIMITED(508528)
327 Kharsia CH-13-007-038-001/458
(MOUHAPALI) 		3313007000NRG25150520240236898 15/05/2024 Nirmala Bai Rathia 3313007WL010065 Nirmala Bai Rathia 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120209575 NIRMLA BAI RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Kharsia CH-13-007-038-001/607
(MOUHAPALI) 		3313007000NRG25150520240236947 15/05/2024 radhika patel 3313007WL010065 radhika patel 00691 IPOS0000001 486 486 Processed 18/05/2024 4120209578 RADHIKA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
329 Kharsia CH-13-007-046-001/648
(ANJORIPALI) 		3313007000NRG25150520240237012 15/05/2024 Dashoda Bai Mahant 3313007WL010065 Dashoda Bai Mahant 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120209583 DASHODA BAI MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
330 Kharsia CH-13-007-046-001/706
(ANJORIPALI) 		3313007000NRG25150520240237020 15/05/2024 Rath Bai 3313007WL010065 Rath Bai 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120209581 RATH BAI RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
331 Kharsia CH-13-007-046-001/765
(ANJORIPALI) 		3313007000NRG25150520240237031 15/05/2024 Atul Das Mahant 3313007WL010065 Atul Das Mahant 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120209577 ATUL DAS MAHANT AXIS BANK(607153)
332 Kharsia CH-13-007-046-001/765
(ANJORIPALI) 		3313007000NRG25150520240237033 15/05/2024 Panch Das Mahant 3313007WL010065 Panch Das Mahant 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120209569 PANCHADAS MAHANT ICICI BANK LTD(508534)
333 Kharsia CH-13-007-046-001/783
(ANJORIPALI) 		3313007000NRG25150520240237039 15/05/2024 Rambha Bai Rathia 3313007WL010065 Rambha Bai Rathia 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120209580 RAMBHA BAI RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Kharsia CH-13-007-046-001/783
(ANJORIPALI) 		3313007000NRG25150520240237040 15/05/2024 Ramkumari 3313007WL010065 Ramkumari 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120209570 RAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Kharsia CH-13-007-060-001/362-A
(BASNAJHAR) 		3313007000NRG25150520240235052 15/05/2024 Jagmati 3313007WL010020 Jagmati 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120209567 JAGMATI RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15795 15795
Total 384260 384260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_150524APB_FTO_68437 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 21181
2 Kharsia CH3313007_150524APB_FTO_68437 Bank of India BKID0009426 KHARSIA 19966
3 Kharsia CH3313007_150524APB_FTO_68437 Central Bank Of India CBIN0281472 KHARSIA 143410
4 Kharsia CH3313007_150524APB_FTO_68437 Central Bank Of India CBIN0282423 KARSAHIA 1458
5 Kharsia CH3313007_150524APB_FTO_68437 CHHATISGARH GRAMIN BANK CRGB0000807 CHAPLE 58643
6 Kharsia CH3313007_150524APB_FTO_68437 CHHATISGARH GRAMIN BANK CRGB0000816 JOBI 3402
7 Kharsia CH3313007_150524APB_FTO_68437 CHHATISGARH GRAMIN BANK CRGB0000820 KHARSIA 729
8 Kharsia CH3313007_150524APB_FTO_68437 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chaple 12068
9 Kharsia CH3313007_150524APB_FTO_68437 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jobi 1458
10 Kharsia CH3313007_150524APB_FTO_68437 HDFC Bank HDFC0002626 KHARSIA 3402
11 Kharsia CH3313007_150524APB_FTO_68437 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2916
12 Kharsia CH3313007_150524APB_FTO_68437 ICICI BANK ICIC0000926 RAIGARH 243
13 Kharsia CH3313007_150524APB_FTO_68437 ICICI BANK ICIC0002022 KHARSIA 6763
14 Kharsia CH3313007_150524APB_FTO_68437 Indian Overseas Bank IOBA0002935 KHARSIA 4374
15 Kharsia CH3313007_150524APB_FTO_68437 Punjab National Bank PUNB0725000 KHARASIA (RAIPUR) 1458
16 Kharsia CH3313007_150524APB_FTO_68437 State Bank of India SBIN0002864 KHARSIA 61479
17 Kharsia CH3313007_150524APB_FTO_68437 State Bank of India SBIN0014253 KARTALA 1458
18 Kharsia CH3313007_150524APB_FTO_68437 Union Bank of India UBIN0564052 KHARSIA 24057
19 Kharsia CH3313007_150524APB_FTO_68437 India Post Payments Bank IPOS0000001 RAIGARH 15795

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