Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:21:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH Block : Kharsia
Fto No. : CH3313007_130524APB_FTO_65086
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-13-007-023-001/235-A
(BOTALDA) 		3313007000NRG25130520240217906 13/05/2024 DHANIRAM 3313007WL009391 DHANIRAM 00045 BARB0KHARSI 1458 1458 Processed 18/05/2024 4121074793 DHANI RAM PATAIL SO BANK OF BARODA(606985)
2 Kharsia CH-13-007-052-001/124
(CHHOTEMUDPAR) 		3313007000NRG25130520240221507 13/05/2024 Sanju Patel 3313007WL009531 Sanju Patel 00045 BARB0KHARSI 1458 1458 Processed 18/05/2024 4121074802 SANJU PATEL DO PALUR BANK OF BARODA(606985)
3 Kharsia CH-13-007-052-001/215
(CHHOTEMUDPAR) 		3313007000NRG25130520240221530 13/05/2024 Moniya Sidar 3313007WL009531 Moniya Sidar 00045 BARB0KHARSI 1215 1215 Processed 18/05/2024 4121074801 MONIYA SIDAR DO MEGH BANK OF BARODA(606985)
4 Kharsia CH-13-007-052-001/674
(CHHOTEMUDPAR) 		3313007000NRG25130520240221590 13/05/2024 Mamta patail 3313007WL009531 Mamta patail 00045 BARB0KHARSI 1215 1215 Processed 18/05/2024 4121074809 MISS MAMTA KUMARI PATAIL STATE BANK OF INDIA(508548)
5 Kharsia CH-13-007-055-001/106
(KHAIRPALI) 		3313007000NRG25130520240218809 13/05/2024 Bir singh kaser 3313007WL009415 Bir singh kaser 00045 BARB0KHARSI 1458 1458 Processed 18/05/2024 4121074785 LAKSHMI KASER ICICI BANK LTD(508534)
6 Kharsia CH-13-007-055-001/453
(KHAIRPALI) 		3313007000NRG25130520240218831 13/05/2024 Shashidhar Patail 3313007WL009415 Shashidhar Patail 00045 BARB0KHARSI 1458 1458 Processed 18/05/2024 4121074805 SHASHIDHAR PATAIL HDFC BANK LTD(607152)
7 Kharsia CH-13-007-055-001/456
(KHAIRPALI) 		3313007000NRG25130520240218832 13/05/2024 Sukmati patel 3313007WL009415 Sukmati patel 00045 BARB0KHARSI 1458 1458 Processed 18/05/2024 4121074799 SUKMATI PATEL BANK OF BARODA(606985)
8 Kharsia CH-13-007-055-001/470
(KHAIRPALI) 		3313007000NRG25130520240218834 13/05/2024 Durgesh 3313007WL009415 Durgesh 00045 BARB0KHARSI 1458 1458 Processed 18/05/2024 4121074686 DURGESH PATAIL BANK OF BARODA(606985)
9 Kharsia CH-13-007-055-001/473
(KHAIRPALI) 		3313007000NRG25130520240218836 13/05/2024 sanjan kumari 3313007WL009415 sanjan kumari 00045 BARB0KHARSI 1458 1458 Processed 18/05/2024 4121074795 SANJANA PATAIL SOSHI BANK OF BARODA(606985)
10 Kharsia CH-13-007-055-001/474
(KHAIRPALI) 		3313007000NRG25130520240218837 13/05/2024 brinda bai patail 3313007WL009415 brinda bai patail 00045 BARB0KHARSI 1458 1458 Processed 18/05/2024 4121074798 Mrs. BRINDA BAI PATAIL CHHATTISGARH GRAMIN BANK(607214)
11 Kharsia CH-13-007-055-001/493
(KHAIRPALI) 		3313007000NRG25130520240218843 13/05/2024 rakhi kumari 3313007WL009415 rakhi kumari 00045 BARB0KHARSI 1458 1458 Processed 18/05/2024 4121074811 RAKHI KUMARI PATAIL BANK OF BARODA(606985)
12 Kharsia CH-13-007-055-001/50
(KHAIRPALI) 		3313007000NRG25130520240218847 13/05/2024 SHYAMBAI 3313007WL009415 SHYAMBAI 00045 BARB0KHARSI 1458 1458 Processed 18/05/2024 4121074808 SHYAMABAI PATEL ICICI BANK LTD(508534)
13 Kharsia CH-13-007-055-001/530
(KHAIRPALI) 		3313007000NRG25130520240218850 13/05/2024 bindu bai patail 3313007WL009415 bindu bai patail 00045 BARB0KHARSI 1458 1458 Processed 18/05/2024 4121074681 BINDUBAI PATEL ICICI BANK LTD(508534)
14 Kharsia CH-13-007-055-001/546
(KHAIRPALI) 		3313007000NRG25130520240218852 13/05/2024 Purnima Kumari Patail 3313007WL009415 Purnima Kumari Patail 00045 BARB0KHARSI 1458 1458 Processed 18/05/2024 4121074685 PURNIMA KUMARI PATAIL CANARA BANK(508532)
15 Kharsia CH-13-007-055-001/548
(KHAIRPALI) 		3313007000NRG25130520240218855 13/05/2024 Sukritlal Chauhan 3313007WL009415 Sukritlal Chauhan 00045 BARB0KHARSI 1458 1458 Processed 18/05/2024 4121074682 SUKRITLAL CHAUHAN PUNJAB NATIONAL BANK(508568)
16 Kharsia CH-13-007-055-001/549
(KHAIRPALI) 		3313007000NRG25130520240218856 13/05/2024 Gauri Bai Lohar 3313007WL009415 Gauri Bai Lohar 00045 BARB0KHARSI 1458 1458 Processed 18/05/2024 4121074684 GAURI BAI LOHAR BANK OF BARODA(606985)
17 Kharsia CH-13-007-055-001/550
(KHAIRPALI) 		3313007000NRG25130520240218858 13/05/2024 Gayatri Bai Patail 3313007WL009415 Gayatri Bai Patail 00045 BARB0KHARSI 1458 1458 Processed 18/05/2024 4121074683 GAYATRI BAI PATAIL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kharsia CH-13-007-059-001/15
(SONBARSA) 		3313007000NRG25130520240221849 13/05/2024 har bai 3313007WL009540 har bai 00045 BARB0KHARSI 729 729 Processed 18/05/2024 4121074680 HARABAI CHOUHAN ICICI BANK LTD(508534)
19 Kharsia CH-13-007-066-001/10
(JAIMURA) 		3313007000NRG25130520240218944 13/05/2024 ramkumari 3313007WL009419 ramkumari 00045 BARB0KHARSI 972 972 Processed 18/05/2024 4121074790 RAM KUMARI MAHANT WO BANK OF BARODA(606985)
20 Kharsia CH-13-007-066-001/112
(JAIMURA) 		3313007000NRG25130520240218945 13/05/2024 Sanju 3313007WL009419 Sanju 00045 BARB0KHARSI 243 243 Processed 18/05/2024 4121074807 SANJU SONI WO VIJAY BANK OF BARODA(606985)
21 Kharsia CH-13-007-066-001/15
(JAIMURA) 		3313007000NRG25130520240218946 13/05/2024 SAHODRA 3313007WL009419 SAHODRA 00045 BARB0KHARSI 972 972 Processed 18/05/2024 4121074780 Sahodra Bai Mahant AIRTEL PAYMENTS BANK LIMITED(990288)
22 Kharsia CH-13-007-066-001/238
(JAIMURA) 		3313007000NRG25130520240218949 13/05/2024 Gangamati 3313007WL009419 Gangamati 00045 BARB0KHARSI 1458 1458 Processed 18/05/2024 4121074810 GANGA DEVI SAHU BANK OF BARODA(606985)
23 Kharsia CH-13-007-066-001/302
(JAIMURA) 		3313007000NRG25130520240218953 13/05/2024 kartikmati 3313007WL009419 kartikmati 00045 BARB0KHARSI 1458 1458 Processed 18/05/2024 4121074813 KARTIK MATI BANJARE BANK OF BARODA(606985)
24 Kharsia CH-13-007-066-001/326
(JAIMURA) 		3313007000NRG25130520240218954 13/05/2024 LABHO RAM 3313007WL009419 LABHO RAM 00045 BARB0KHARSI 1458 1458 Processed 18/05/2024 4121074678 LABHORAM BANJARE SO BANK OF BARODA(606985)
25 Kharsia CH-13-007-066-001/326
(JAIMURA) 		3313007000NRG25130520240218955 13/05/2024 PADAMANI 3313007WL009419 PADAMANI 00045 BARB0KHARSI 243 243 Processed 18/05/2024 4121074679 PADMINI BANJARE BANK OF BARODA(606985)
26 Kharsia CH-13-007-066-001/354
(JAIMURA) 		3313007000NRG25130520240218956 13/05/2024 nilkumar 3313007WL009419 nilkumar 00045 BARB0KHARSI 972 972 Processed 18/05/2024 4121074789 Neel Kumari Mahant AIRTEL PAYMENTS BANK LIMITED(990288)
27 Kharsia CH-13-007-066-001/381
(JAIMURA) 		3313007000NRG25130520240218960 13/05/2024 beena 3313007WL009419 beena 00045 BARB0KHARSI 1458 1458 Processed 18/05/2024 4121074786 VINA SAHU WOSANDHAR BANK OF BARODA(606985)
28 Kharsia CH-13-007-066-001/433
(JAIMURA) 		3313007000NRG25130520240218961 13/05/2024 Rukhmani 3313007WL009419 Rukhmani 00045 BARB0KHARSI 243 243 Processed 18/05/2024 4121074792 RUKHAMANI SONI ICICI BANK LTD(508534)
29 Kharsia CH-13-007-066-001/476
(JAIMURA) 		3313007000NRG25130520240218964 13/05/2024 SANTOSHI 3313007WL009419 SANTOSHI 00045 BARB0KHARSI 243 243 Processed 18/05/2024 4121074791 SANTOSHI SONI ICICI BANK LTD(508534)
30 Kharsia CH-13-007-066-001/496
(JAIMURA) 		3313007000NRG25130520240218965 13/05/2024 SARSWATI YADAV 3313007WL009419 SARSWATI YADAV 00045 BARB0KHARSI 1458 1458 Processed 18/05/2024 4121074676 SARSWATI YADAV SYAMK BANK OF BARODA(606985)
31 Kharsia CH-13-007-066-001/5
(JAIMURA) 		3313007000NRG25130520240218966 13/05/2024 Chanduram 3313007WL009419 Chanduram 00045 BARB0KHARSI 243 243 Processed 18/05/2024 4121074673 CHANDULAL SONI BANK OF BARODA(606985)
32 Kharsia CH-13-007-066-001/610
(JAIMURA) 		3313007000NRG25130520240218970 13/05/2024 Dutika 3313007WL009419 Dutika 00045 BARB0KHARSI 1458 1458 Processed 18/05/2024 4121074677 DUTIKA SIDAR BANK OF BARODA(606985)
33 Kharsia CH-13-007-066-001/612
(JAIMURA) 		3313007000NRG25130520240218971 13/05/2024 Chanchal 3313007WL009419 Chanchal 00045 BARB0KHARSI 1458 1458 Processed 18/05/2024 4121074672 CHANCHAL NISHAD DO BANK OF BARODA(606985)
34 Kharsia CH-13-007-066-001/615
(JAIMURA) 		3313007000NRG25130520240218972 13/05/2024 Gulapi 3313007WL009419 Gulapi 00045 BARB0KHARSI 243 243 Processed 18/05/2024 4121074812 GULAPI SHREEVASH WO BANK OF BARODA(606985)
35 Kharsia CH-13-007-066-001/77
(JAIMURA) 		3313007000NRG25130520240218973 13/05/2024 gopal 3313007WL009419 gopal 00045 BARB0KHARSI 243 243 Processed 18/05/2024 4121074787 GOPAL PRASAD YADAV BANK OF BARODA(606985)
SubTotal 39852 39852
36 Kharsia CH-13-007-023-001/807
(BOTALDA) 		3313007000NRG25130520240217925 13/05/2024 Shiv Kumari Yadav 3313007WL009391 Shiv Kumari Yadav 00048 BKID0009426 1458 1458 Processed 18/05/2024 4121074932 SHIV KUMARI YADAV BANK OF INDIA(508505)
37 Kharsia CH-13-007-032-001/557
(MADANPUR) 		3313007000NRG25130520240222189 13/05/2024 Narendra Dansena 3313007WL009545 Narendra Dansena 00048 BKID0009426 1458 1458 Processed 18/05/2024 4121074940 NARENDRA KUMAR DANSENA S/O LAXMI NARAYAN BANK OF INDIA(508505)
38 Kharsia CH-13-007-032-001/679
(MADANPUR) 		3313007000NRG25130520240222190 13/05/2024 lokendar singh 3313007WL009545 lokendar singh 00048 BKID0009426 1458 1458 Processed 18/05/2024 4121074577 LOKENDAR PRATAP RATRE BANK OF INDIA(508505)
39 Kharsia CH-13-007-032-001/696
(MADANPUR) 		3313007000NRG25130520240222192 13/05/2024 dev kumari dansena 3313007WL009545 dev kumari dansena 00048 BKID0009426 1458 1458 Processed 18/05/2024 4121074576 MRS DEV KUMARI DANSENA STATE BANK OF INDIA(508548)
40 Kharsia CH-13-007-032-001/720
(MADANPUR) 		3313007000NRG25130520240222194 13/05/2024 virendrakumar 3313007WL009545 virendrakumar 00048 BKID0009426 1458 1458 Processed 18/05/2024 4121074582 VIRENDRA YADAV BANK OF INDIA(508505)
41 Kharsia CH-13-007-032-001/722
(MADANPUR) 		3313007000NRG25130520240222195 13/05/2024 madhavi devi dansena 3313007WL009545 madhavi devi dansena 00048 BKID0009426 1458 1458 Processed 18/05/2024 4121074583 MADHAVI DEVI DANSNEA BANK OF INDIA(508505)
42 Kharsia CH-13-007-032-001/723
(MADANPUR) 		3313007000NRG25130520240222197 13/05/2024 jyoti dansena 3313007WL009545 jyoti dansena 00048 BKID0009426 1458 1458 Processed 18/05/2024 4121074586 JYOTI DANSENA D/O PARMESHWAR DANSENA BANK OF INDIA(508505)
43 Kharsia CH-13-007-052-001/202
(CHHOTEMUDPAR) 		3313007000NRG25130520240221524 13/05/2024 SHIVANI SIDAR 3313007WL009531 SHIVANI SIDAR 00048 BKID0009426 1458 1458 Processed 18/05/2024 4121074934 SHIVANI SIDAR D/O KUSO SINGH SIDAR BANK OF INDIA(508505)
44 Kharsia CH-13-007-055-001/452
(KHAIRPALI) 		3313007000NRG25130520240218830 13/05/2024 Durga nand patail 3313007WL009415 Durga nand patail 00048 BKID0009426 1458 1458 Processed 18/05/2024 4121074921 DURGANAND SOCHAITAN BANK OF BARODA(606985)
45 Kharsia CH-13-007-059-001/101
(SONBARSA) 		3313007000NRG25130520240221605 13/05/2024 NARENDRA 3313007WL009531 NARENDRA 00048 BKID0009426 972 972 Processed 18/05/2024 4121074922 NARENDRA BANK OF BARODA(606985)
46 Kharsia CH-13-007-059-001/114
(SONBARSA) 		3313007000NRG25130520240221608 13/05/2024 PITAMBER 3313007WL009531 PITAMBER 00048 BKID0009426 972 972 Processed 18/05/2024 4121074902 PITAMBAR BANK OF INDIA(508505)
SubTotal 15066 15066
47 Kharsia CH-13-007-059-001/105
(SONBARSA) 		3313007000NRG25130520240221607 13/05/2024 shushila 3313007WL009531 shushila 00078 CNRB0003329 972 972 Processed 18/05/2024 4121074694 SUSHILA DANSENA ICICI BANK LTD(508534)
48 Kharsia CH-13-007-059-001/128
(SONBARSA) 		3313007000NRG25130520240221612 13/05/2024 SHANTI 3313007WL009531 SHANTI 00078 CNRB0003329 972 972 Processed 18/05/2024 4121074690 SHANTI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 Kharsia CH-13-007-059-001/136
(SONBARSA) 		3313007000NRG25130520240221845 13/05/2024 DEVMATI 3313007WL009540 DEVMATI 00078 CNRB0003329 1458 1458 Processed 18/05/2024 4121074696 DEVAMATI SIDAR ICICI BANK LTD(508534)
50 Kharsia CH-13-007-059-001/22
(SONBARSA) 		3313007000NRG25130520240221854 13/05/2024 jiwanlal 3313007WL009540 jiwanlal 00078 CNRB0003329 972 972 Processed 18/05/2024 4121074692 JIVANALAL SIDAR ICICI BANK LTD(508534)
SubTotal 4374 4374
51 Kharsia CH-13-007-055-001/480
(KHAIRPALI) 		3313007000NRG25130520240218838 13/05/2024 Gauri bai patail 3313007WL009415 Gauri bai patail 00078 CNRB0005535 1458 1458 Processed 18/05/2024 4121074701 GAURIBAI PATAIL ICICI BANK LTD(508534)
52 Kharsia CH-13-007-055-002/448
(KHAIRPALI) 		3313007000NRG25130520240218867 13/05/2024 dolnarayan 3313007WL009415 dolnarayan 00078 CNRB0005535 1458 1458 Processed 18/05/2024 4121074689 DOLNARAYAN DANSENA CANARA BANK(508532)
53 Kharsia CH-13-007-055-002/459
(KHAIRPALI) 		3313007000NRG25130520240218869 13/05/2024 lata jaisawal 3313007WL009415 lata jaisawal 00078 CNRB0005535 1458 1458 Processed 18/05/2024 4121074699 Miss. LATA DANSENA D/O KARTIKESHWAR CHHATTISGARH GRAMIN BANK(607214)
54 Kharsia CH-13-007-059-001/101
(SONBARSA) 		3313007000NRG25130520240221604 13/05/2024 PURUSHOTTAM 3313007WL009531 PURUSHOTTAM 00078 CNRB0005535 972 972 Processed 18/05/2024 4121074814 PURUSHOTTAM CANARA BANK(508532)
55 Kharsia CH-13-007-059-001/122-A
(SONBARSA) 		3313007000NRG25130520240221610 13/05/2024 PARVATI 3313007WL009531 PARVATI 00078 CNRB0005535 972 972 Processed 18/05/2024 4121074695 PARWATI CHOUHAN CANARA BANK(508532)
56 Kharsia CH-13-007-059-001/44
(SONBARSA) 		3313007000NRG25130520240221857 13/05/2024 Kushal prasad 3313007WL009540 Kushal prasad 00078 CNRB0005535 486 486 Rejected 18/05/2024 4121074693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Kharsia CH-13-007-059-001/91
(SONBARSA) 		3313007000NRG25130520240221860 13/05/2024 NANHI RAM 3313007WL009540 NANHI RAM 00078 CNRB0005535 972 972 Processed 18/05/2024 4121074697 NANHIRAM RATHIA ICICI BANK LTD(508534)
58 Kharsia CH-13-007-059-001/93
(SONBARSA) 		3313007000NRG25130520240221861 13/05/2024 MAHESHRAM 3313007WL009540 MAHESHRAM 00078 CNRB0005535 972 972 Processed 18/05/2024 4121074691 MAHESHRAM RATHIA CANARA BANK(508532)
59 Kharsia CH-13-007-059-001/93
(SONBARSA) 		3313007000NRG25130520240221862 13/05/2024 sushila bai 3313007WL009540 sushila bai 00078 CNRB0005535 972 972 Processed 18/05/2024 4121074698 MRS SUSILA RATHIA STATE BANK OF INDIA(508548)
60 Kharsia CH-13-007-059-002/246
(SONBARSA) 		3313007000NRG25130520240221863 13/05/2024 gendram 3313007WL009540 gendram 00078 CNRB0005535 972 972 Processed 18/05/2024 4121074688 GENDARAM YADAV ICICI BANK LTD(508534)
SubTotal 10692 10692
61 Kharsia CH-13-007-023-001/320-A
(BOTALDA) 		3313007000NRG25130520240217909 13/05/2024 sivnandan 3313007WL009391 sivnandan 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4121074781 Mr. SHIV NANDAN SIDAR CENTRAL BANK OF INDIA(607115)
62 Kharsia CH-13-007-023-001/403
(BOTALDA) 		3313007000NRG25130520240217911 13/05/2024 kuntima 3313007WL009391 kuntima 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4121074623 Mrs. KUNTI RATHIYA CENTRAL BANK OF INDIA(607115)
63 Kharsia CH-13-007-023-001/431-A
(BOTALDA) 		3313007000NRG25130520240217887 13/05/2024 ANANDRAM 3313007WL009390 ANANDRAM 00089 CBIN0281472 729 729 Processed 18/05/2024 4121074762 Mr. ANANDRAM PATAIL CENTRAL BANK OF INDIA(607115)
64 Kharsia CH-13-007-023-001/431-A
(BOTALDA) 		3313007000NRG25130520240217888 13/05/2024 sawitri 3313007WL009390 sawitri 00089 CBIN0281472 729 729 Processed 18/05/2024 4121074639 SAVITRI PATAIL ICICI BANK LTD(508534)
65 Kharsia CH-13-007-023-001/431-B
(BOTALDA) 		3313007000NRG25130520240217890 13/05/2024 phulmati 3313007WL009390 phulmati 00089 CBIN0281472 729 729 Processed 18/05/2024 4121074640 FULMAT BAI PATAIL ICICI BANK LTD(508534)
66 Kharsia CH-13-007-023-001/559
(BOTALDA) 		3313007000NRG25130520240217917 13/05/2024 sushila 3313007WL009391 sushila 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4121074646 Mrs. SUSHILA YADAV CENTRAL BANK OF INDIA(607115)
67 Kharsia CH-13-007-032-001/231
(MADANPUR) 		3313007000NRG25130520240222186 13/05/2024 Lakhan 3313007WL009545 Lakhan 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4121074756 Mr. LAKHAN LAL DANSENA CENTRAL BANK OF INDIA(607115)
68 Kharsia CH-13-007-035-001/119
(BINJKOT) 		3313007000NRG25130520240220113 13/05/2024 ISHWAR 3313007WL009468 ISHWAR 00089 CBIN0281472 243 243 Processed 18/05/2024 4121074758 ISHVAR PRASAD SO NANDLAL YADAV PUNJAB NATIONAL BANK(508568)
69 Kharsia CH-13-007-035-001/207
(BINJKOT) 		3313007000NRG25130520240220130 13/05/2024 mhetrain 3313007WL009468 mhetrain 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4121074777 MEHATTRIN RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Kharsia CH-13-007-035-001/367
(BINJKOT) 		3313007000NRG25130520240220141 13/05/2024 SUKWARO 3313007WL009468 SUKWARO 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4121074769 Mrs. SUKWARO YADAV CENTRAL BANK OF INDIA(607115)
71 Kharsia CH-13-007-035-001/396
(BINJKOT) 		3313007000NRG25130520240220143 13/05/2024 Ghasi Ram Patel 3313007WL009468 Ghasi Ram Patel 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4121074778 Mr. GHASIRAM PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
72 Kharsia CH-13-007-035-001/64
(BINJKOT) 		3313007000NRG25130520240220146 13/05/2024 akti 3313007WL009468 akti 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4121074631 AKTI RAM KUMHAR SO KHATESHWAR KUMHAR PUNJAB NATIONAL BANK(508568)
73 Kharsia CH-13-007-035-001/74
(BINJKOT) 		3313007000NRG25130520240220149 13/05/2024 Parash ram kanwar 3313007WL009468 Parash ram kanwar 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4121074721 PARAS RATHIYA SO LACHHIRAM PUNJAB NATIONAL BANK(508568)
74 Kharsia CH-13-007-052-001/101
(CHHOTEMUDPAR) 		3313007000NRG25130520240221501 13/05/2024 vindabai 3313007WL009531 vindabai 00089 CBIN0281472 729 729 Processed 18/05/2024 4121074589 Mrs. BIMDA BAI CENTRAL BANK OF INDIA(607115)
75 Kharsia CH-13-007-052-001/109
(CHHOTEMUDPAR) 		3313007000NRG25130520240221502 13/05/2024 chandansingh 3313007WL009531 chandansingh 00089 CBIN0281472 1215 1215 Processed 18/05/2024 4121074735 CHANDAN SINGH ROUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Kharsia CH-13-007-052-001/117
(CHHOTEMUDPAR) 		3313007000NRG25130520240221503 13/05/2024 mantora 3313007WL009531 mantora 00089 CBIN0281472 1100 1100 Processed 18/05/2024 4121074737 MANTORA BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
77 Kharsia CH-13-007-052-001/119
(CHHOTEMUDPAR) 		3313007000NRG25130520240221504 13/05/2024 Revti 3313007WL009531 Revti 00089 CBIN0281472 1100 1100 Processed 18/05/2024 4121074736 REVTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Kharsia CH-13-007-052-001/122
(CHHOTEMUDPAR) 		3313007000NRG25130520240221506 13/05/2024 bhagtin 3313007WL009531 bhagtin 00089 CBIN0281472 1100 1100 Processed 18/05/2024 4121074610 BHAGATIN MAHANT ICICI BANK LTD(508534)
79 Kharsia CH-13-007-052-001/122
(CHHOTEMUDPAR) 		3313007000NRG25130520240221505 13/05/2024 panchudas 3313007WL009531 panchudas 00089 CBIN0281472 1100 1100 Processed 18/05/2024 4121074601 Mr. PANCHU DAS CENTRAL BANK OF INDIA(607115)
80 Kharsia CH-13-007-052-001/130
(CHHOTEMUDPAR) 		3313007000NRG25130520240221508 13/05/2024 jankibai 3313007WL009531 jankibai 00089 CBIN0281472 1100 1100 Processed 18/05/2024 4121074595 Mrs. JANAKI BAI PATEL CENTRAL BANK OF INDIA(607115)
81 Kharsia CH-13-007-052-001/140
(CHHOTEMUDPAR) 		3313007000NRG25130520240221509 13/05/2024 laxinarayan 3313007WL009531 laxinarayan 00089 CBIN0281472 1100 1100 Processed 18/05/2024 4121074612 Mr. LAXMINARAYAN PATAIL CENTRAL BANK OF INDIA(607115)
82 Kharsia CH-13-007-052-001/140
(CHHOTEMUDPAR) 		3313007000NRG25130520240221510 13/05/2024 parwati 3313007WL009531 parwati 00089 CBIN0281472 1100 1100 Processed 18/05/2024 4121074613 Mrs. PARVATI PATAIL CENTRAL BANK OF INDIA(607115)
83 Kharsia CH-13-007-052-001/148
(CHHOTEMUDPAR) 		3313007000NRG25130520240221511 13/05/2024 kumari bai 3313007WL009531 kumari bai 00089 CBIN0281472 729 729 Processed 18/05/2024 4121074592 Mrs. KUMARI BAI YADAV CENTRAL BANK OF INDIA(607115)
84 Kharsia CH-13-007-052-001/171
(CHHOTEMUDPAR) 		3313007000NRG25130520240221512 13/05/2024 Bhoklo ram 3313007WL009531 Bhoklo ram 00089 CBIN0281472 1215 1215 Processed 18/05/2024 4121074596 BHOKALO RAM PATEL ICICI BANK LTD(508534)
85 Kharsia CH-13-007-052-001/171
(CHHOTEMUDPAR) 		3313007000NRG25130520240221513 13/05/2024 moharbai 3313007WL009531 moharbai 00089 CBIN0281472 1215 1215 Processed 18/05/2024 4121074597 MOHARABAI PATEL ICICI BANK LTD(508534)
86 Kharsia CH-13-007-052-001/173
(CHHOTEMUDPAR) 		3313007000NRG25130520240221514 13/05/2024 SEETABIA 3313007WL009531 SEETABIA 00089 CBIN0281472 1215 1215 Processed 18/05/2024 4121074634 Mrs. SEETA BAI MAHANT CENTRAL BANK OF INDIA(607115)
87 Kharsia CH-13-007-052-001/186
(CHHOTEMUDPAR) 		3313007000NRG25130520240221517 13/05/2024 RATHBAI 3313007WL009531 RATHBAI 00089 CBIN0281472 1215 1215 Processed 18/05/2024 4121074628 RATHABAI MAHANT ICICI BANK LTD(508534)
88 Kharsia CH-13-007-052-001/198
(CHHOTEMUDPAR) 		3313007000NRG25130520240221518 13/05/2024 Uma Bharti sidar 3313007WL009531 Uma Bharti sidar 00089 CBIN0281472 1215 1215 Processed 18/05/2024 4121074722 Miss. UMA BHARTI SIDAR CHHATTISGARH GRAMIN BANK(607214)
89 Kharsia CH-13-007-052-001/199
(CHHOTEMUDPAR) 		3313007000NRG25130520240221519 13/05/2024 FATKAN BAI 3313007WL009531 FATKAN BAI 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4121074619 Mrs. PHEKAN BAI SIDAR CENTRAL BANK OF INDIA(607115)
90 Kharsia CH-13-007-052-001/199
(CHHOTEMUDPAR) 		3313007000NRG25130520240221520 13/05/2024 Madhuri Sidar 3313007WL009531 Madhuri Sidar 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4121074727 MADHURI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 Kharsia CH-13-007-052-001/200
(CHHOTEMUDPAR) 		3313007000NRG25130520240221522 13/05/2024 CHAMPA BAI 3313007WL009531 CHAMPA BAI 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4121074643 CHAMPABAI SIDAR ICICI BANK LTD(508534)
92 Kharsia CH-13-007-052-001/200
(CHHOTEMUDPAR) 		3313007000NRG25130520240221521 13/05/2024 KARTIK LAL 3313007WL009531 KARTIK LAL 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4121074644 Mr. KARTIK LAL SIDAR CENTRAL BANK OF INDIA(607115)
93 Kharsia CH-13-007-052-001/202
(CHHOTEMUDPAR) 		3313007000NRG25130520240221523 13/05/2024 TLSHIBAI 3313007WL009531 TLSHIBAI 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4121074600 TULASIBAI SIDAR ICICI BANK LTD(508534)
94 Kharsia CH-13-007-052-001/204
(CHHOTEMUDPAR) 		3313007000NRG25130520240221525 13/05/2024 GAYATRI 3313007WL009531 GAYATRI 00089 CBIN0281472 1215 1215 Processed 18/05/2024 4121074633 GAYATRI SHIDAR ICICI BANK LTD(508534)
95 Kharsia CH-13-007-052-001/206
(CHHOTEMUDPAR) 		3313007000NRG25130520240221526 13/05/2024 bahartin 3313007WL009531 bahartin 00089 CBIN0281472 1215 1215 Processed 18/05/2024 4121074621 MRS BAHARTIN STATE BANK OF INDIA(508548)
96 Kharsia CH-13-007-052-001/208
(CHHOTEMUDPAR) 		3313007000NRG25130520240221528 13/05/2024 kavita 3313007WL009531 kavita 00089 CBIN0281472 1215 1215 Processed 18/05/2024 4121074620 KAVITA SIDAR ICICI BANK LTD(508534)
97 Kharsia CH-13-007-052-001/216
(CHHOTEMUDPAR) 		3313007000NRG25130520240221531 13/05/2024 TEAJ BAI 3313007WL009531 TEAJ BAI 00089 CBIN0281472 1215 1215 Processed 18/05/2024 4121074618 TEJABAI SIDAR ICICI BANK LTD(508534)
98 Kharsia CH-13-007-052-001/222
(CHHOTEMUDPAR) 		3313007000NRG25130520240221533 13/05/2024 NARYANI BAI 3313007WL009531 NARYANI BAI 00089 CBIN0281472 1215 1215 Processed 18/05/2024 4121074746 NARAYANI SHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
99 Kharsia CH-13-007-052-001/222
(CHHOTEMUDPAR) 		3313007000NRG25130520240221532 13/05/2024 RESHAM LAL 3313007WL009531 RESHAM LAL 00089 CBIN0281472 1215 1215 Processed 18/05/2024 4121074738 Mr. RESHAM LAL SHRIWAS S/O BHAGWAT SHRIW CENTRAL BANK OF INDIA(607115)
100 Kharsia CH-13-007-052-001/227
(CHHOTEMUDPAR) 		3313007000NRG25130520240221535 13/05/2024 RAMBAI 3313007WL009531 RAMBAI 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4121074602 Mrs. RAM BAI PATEL CENTRAL BANK OF INDIA(607115)
101 Kharsia CH-13-007-052-001/227
(CHHOTEMUDPAR) 		3313007000NRG25130520240221534 13/05/2024 SUNAURAM 3313007WL009531 SUNAURAM 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4121074606 SUNAU RAM PATEL ICICI BANK LTD(508534)
102 Kharsia CH-13-007-052-001/228
(CHHOTEMUDPAR) 		3313007000NRG25130520240221537 13/05/2024 KAMLABAI 3313007WL009531 KAMLABAI 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4121074604 KAMALABAI PATEL ICICI BANK LTD(508534)
103 Kharsia CH-13-007-052-001/228
(CHHOTEMUDPAR) 		3313007000NRG25130520240221536 13/05/2024 SANTOSHKUMAR 3313007WL009531 SANTOSHKUMAR 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4121074605 SANTOSH KUMAR PATEL ICICI BANK LTD(508534)
104 Kharsia CH-13-007-052-001/245
(CHHOTEMUDPAR) 		3313007000NRG25130520240222215 13/05/2024 MONGRABAI 3313007WL009548 MONGRABAI 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4121074779 MONGARA BAI PATEL ICICI BANK LTD(508534)
105 Kharsia CH-13-007-052-001/245
(CHHOTEMUDPAR) 		3313007000NRG25130520240222214 13/05/2024 NARAYAN 3313007WL009548 NARAYAN 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4121074662 NARAYAN PATEL ICICI BANK LTD(508534)
106 Kharsia CH-13-007-052-001/259
(CHHOTEMUDPAR) 		3313007000NRG25130520240221538 13/05/2024 GEETA 3313007WL009531 GEETA 00089 CBIN0281472 1100 1100 Processed 18/05/2024 4121074669 Mrs. GEETA BAI PATEL CENTRAL BANK OF INDIA(607115)
107 Kharsia CH-13-007-052-001/275
(CHHOTEMUDPAR) 		3313007000NRG25130520240221539 13/05/2024 GOVERDHAN 3313007WL009531 GOVERDHAN 00089 CBIN0281472 1215 1215 Processed 18/05/2024 4121074616 GOVARDHAN ROTIA ICICI BANK LTD(508534)
108 Kharsia CH-13-007-052-001/275
(CHHOTEMUDPAR) 		3313007000NRG25130520240221540 13/05/2024 RUKMANI 3313007WL009531 RUKMANI 00089 CBIN0281472 1215 1215 Processed 18/05/2024 4121074615 Mrs. ROOKMANI RAUTIYA CENTRAL BANK OF INDIA(607115)
109 Kharsia CH-13-007-052-001/278
(CHHOTEMUDPAR) 		3313007000NRG25130520240222216 13/05/2024 jeet ram 3313007WL009548 jeet ram 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4121074654 Mr. JEETRAM YADAV S O LT MANGLU RAM YADA CENTRAL BANK OF INDIA(607115)
110 Kharsia CH-13-007-052-001/278
(CHHOTEMUDPAR) 		3313007000NRG25130520240221541 13/05/2024 rath kunwar 3313007WL009531 rath kunwar 00089 CBIN0281472 1215 1215 Processed 18/05/2024 4121074788 RATHAKUNVAR YADAW ICICI BANK LTD(508534)
111 Kharsia CH-13-007-052-001/281
(CHHOTEMUDPAR) 		3313007000NRG25130520240221542 13/05/2024 LAXMIN 3313007WL009531 LAXMIN 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4121074661 LAKSHMIN BAI PATEL ICICI BANK LTD(508534)
112 Kharsia CH-13-007-052-001/288
(CHHOTEMUDPAR) 		3313007000NRG25130520240221543 13/05/2024 sarita 3313007WL009531 sarita 00089 CBIN0281472 486 486 Processed 18/05/2024 4121074594 SARITA PATAIL HDFC BANK LTD(607152)
113 Kharsia CH-13-007-052-001/290
(CHHOTEMUDPAR) 		3313007000NRG25130520240221544 13/05/2024 ghasnin 3313007WL009531 ghasnin 00089 CBIN0281472 1100 1100 Processed 18/05/2024 4121074784 GHASANIN BAI MAHANT ICICI BANK LTD(508534)
114 Kharsia CH-13-007-052-001/298
(CHHOTEMUDPAR) 		3313007000NRG25130520240222217 13/05/2024 KAMTA PRASAD 3313007WL009548 KAMTA PRASAD 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4121074635 KAMATA PRASAD PATEL ICICI BANK LTD(508534)
115 Kharsia CH-13-007-052-001/298
(CHHOTEMUDPAR) 		3313007000NRG25130520240222218 13/05/2024 REVATI 3313007WL009548 REVATI 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4121074638 Mrs. REWATI BAI PATAIL CENTRAL BANK OF INDIA(607115)
116 Kharsia CH-13-007-052-001/299
(CHHOTEMUDPAR) 		3313007000NRG25130520240222219 13/05/2024 DAMRUDHAR 3313007WL009548 DAMRUDHAR 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4121074629 DAMARUDHAR PATEL ICICI BANK LTD(508534)
117 Kharsia CH-13-007-052-001/299
(CHHOTEMUDPAR) 		3313007000NRG25130520240222220 13/05/2024 LALITABAI 3313007WL009548 LALITABAI 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4121074630 LALITA BAI PATEL ICICI BANK LTD(508534)
118 Kharsia CH-13-007-052-001/344
(CHHOTEMUDPAR) 		3313007000NRG25130520240221546 13/05/2024 ghasnin 3313007WL009531 ghasnin 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4121074608 GHASANIN PATEL ICICI BANK LTD(508534)
119 Kharsia CH-13-007-052-001/348
(CHHOTEMUDPAR) 		3313007000NRG25130520240222221 13/05/2024 kartik 3313007WL009548 kartik 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4121074599 KARTIK PATEL ICICI BANK LTD(508534)
120 Kharsia CH-13-007-052-001/348
(CHHOTEMUDPAR) 		3313007000NRG25130520240222222 13/05/2024 lalita 3313007WL009548 lalita 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4121074598 LALITA PATEL ICICI BANK LTD(508534)
121 Kharsia CH-13-007-052-001/370
(CHHOTEMUDPAR) 		3313007000NRG25130520240221549 13/05/2024 LALITA 3313007WL009531 LALITA 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4121074603 LALITA PATEL ICICI BANK LTD(508534)
122 Kharsia CH-13-007-052-001/370
(CHHOTEMUDPAR) 		3313007000NRG25130520240221548 13/05/2024 SAMARU 3313007WL009531 SAMARU 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4121074607 MR SAMAROO RAM PATAIL STATE BANK OF INDIA(508548)
123 Kharsia CH-13-007-052-001/386
(CHHOTEMUDPAR) 		3313007000NRG25130520240221550 13/05/2024 SHYAMBAI 3313007WL009531 SHYAMBAI 00089 CBIN0281472 1100 1100 Processed 18/05/2024 4121074655 Mrs. SHYAM BAI PATAIL CENTRAL BANK OF INDIA(607115)
124 Kharsia CH-13-007-052-001/387
(CHHOTEMUDPAR) 		3313007000NRG25130520240221551 13/05/2024 SHIVKUMAR 3313007WL009531 SHIVKUMAR 00089 CBIN0281472 1215 1215 Processed 18/05/2024 4121074660 SHIV KUMAR YADAW ICICI BANK LTD(508534)
125 Kharsia CH-13-007-052-001/387
(CHHOTEMUDPAR) 		3313007000NRG25130520240221552 13/05/2024 UMA 3313007WL009531 UMA 00089 CBIN0281472 1215 1215 Processed 18/05/2024 4121074593 UMA YADAW ICICI BANK LTD(508534)
126 Kharsia CH-13-007-052-001/39
(CHHOTEMUDPAR) 		3313007000NRG25130520240221553 13/05/2024 nahar bai 3313007WL009531 nahar bai 00089 CBIN0281472 1215 1215 Processed 18/05/2024 4121074617 NAHARABAI SIDAR ICICI BANK LTD(508534)
127 Kharsia CH-13-007-052-001/398
(CHHOTEMUDPAR) 		3313007000NRG25130520240221554 13/05/2024 RUKMANI 3313007WL009531 RUKMANI 00089 CBIN0281472 1215 1215 Processed 18/05/2024 4121074641 RUKAMANI PANDE ICICI BANK LTD(508534)
128 Kharsia CH-13-007-052-001/40
(CHHOTEMUDPAR) 		3313007000NRG25130520240222223 13/05/2024 KARACHAND SIDAR 3313007WL009548 KARACHAND SIDAR 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4121074783 KARACHAND SIDAR ICICI BANK LTD(508534)
129 Kharsia CH-13-007-052-001/417
(CHHOTEMUDPAR) 		3313007000NRG25130520240221555 13/05/2024 MANMATI 3313007WL009531 MANMATI 00089 CBIN0281472 1100 1100 Processed 18/05/2024 4121074653 MANAMATI PATEL ICICI BANK LTD(508534)
130 Kharsia CH-13-007-052-001/422
(CHHOTEMUDPAR) 		3313007000NRG25130520240221556 13/05/2024 Ganesh 3313007WL009531 Ganesh 00089 CBIN0281472 1215 1215 Processed 18/05/2024 4121074772 GANESHRAM RAUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Kharsia CH-13-007-052-001/422
(CHHOTEMUDPAR) 		3313007000NRG25130520240221557 13/05/2024 Santoshi 3313007WL009531 Santoshi 00089 CBIN0281472 1215 1215 Processed 18/05/2024 4121074741 Mrs. SANTOSHIBAI ROTIYA CENTRAL BANK OF INDIA(607115)
132 Kharsia CH-13-007-052-001/424
(CHHOTEMUDPAR) 		3313007000NRG25130520240221559 13/05/2024 pilibai 3313007WL009531 pilibai 00089 CBIN0281472 1100 1100 Processed 18/05/2024 4121074622 Mrs. PILI BAI PATAIL CENTRAL BANK OF INDIA(607115)
133 Kharsia CH-13-007-052-001/442
(CHHOTEMUDPAR) 		3313007000NRG25130520240221560 13/05/2024 PREM LATA 3313007WL009531 PREM LATA 00089 CBIN0281472 1100 1100 Processed 18/05/2024 4121074659 Mrs. PREMLATA PATEL CENTRAL BANK OF INDIA(607115)
134 Kharsia CH-13-007-052-001/444
(CHHOTEMUDPAR) 		3313007000NRG25130520240222224 13/05/2024 MILAP 3313007WL009548 MILAP 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4121074657 Mr. MILAP PATAIL CENTRAL BANK OF INDIA(607115)
135 Kharsia CH-13-007-052-001/446
(CHHOTEMUDPAR) 		3313007000NRG25130520240221561 13/05/2024 Nankibai 3313007WL009531 Nankibai 00089 CBIN0281472 972 972 Processed 18/05/2024 4121074663 Mrs. NANKI BAI PATEL CENTRAL BANK OF INDIA(607115)
136 Kharsia CH-13-007-052-001/452
(CHHOTEMUDPAR) 		3313007000NRG25130520240221562 13/05/2024 chhunni bai 3313007WL009531 chhunni bai 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4121074748 CHHUNNI BAI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
137 Kharsia CH-13-007-052-001/455
(CHHOTEMUDPAR) 		3313007000NRG25130520240221563 13/05/2024 KAMAL PRASHAD 3313007WL009531 KAMAL PRASHAD 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4121074636 MR KAMALAPRASAD SIDAR STATE BANK OF INDIA(508548)
138 Kharsia CH-13-007-052-001/455
(CHHOTEMUDPAR) 		3313007000NRG25130520240221564 13/05/2024 SANTI BAI 3313007WL009531 SANTI BAI 00089 CBIN0281472 1215 1215 Processed 18/05/2024 4121074637 Mrs. SHANTI BAI SIDAR CENTRAL BANK OF INDIA(607115)
139 Kharsia CH-13-007-052-001/470
(CHHOTEMUDPAR) 		3313007000NRG25130520240221565 13/05/2024 vimla 3313007WL009531 vimla 00089 CBIN0281472 1100 1100 Processed 18/05/2024 4121074782 Mrs. VIMALA PATAIL CENTRAL BANK OF INDIA(607115)
140 Kharsia CH-13-007-052-001/471
(CHHOTEMUDPAR) 		3313007000NRG25130520240221566 13/05/2024 Santosh Kumar Patail 3313007WL009531 Santosh Kumar Patail 00089 CBIN0281472 1215 1215 Processed 18/05/2024 4121074675 Mr. SANTOSH KUMAR PATAIL CENTRAL BANK OF INDIA(607115)
141 Kharsia CH-13-007-052-001/471
(CHHOTEMUDPAR) 		3313007000NRG25130520240221567 13/05/2024 SURENDRA KUMARI 3313007WL009531 SURENDRA KUMARI 00089 CBIN0281472 1215 1215 Processed 18/05/2024 4121074658 Mrs. SURENDR KUMARI CENTRAL BANK OF INDIA(607115)
142 Kharsia CH-13-007-052-001/474
(CHHOTEMUDPAR) 		3313007000NRG25130520240221568 13/05/2024 SARASWATI 3313007WL009531 SARASWATI 00089 CBIN0281472 1215 1215 Processed 18/05/2024 4121074642 Mrs. SARASVATI MAHANT CENTRAL BANK OF INDIA(607115)
143 Kharsia CH-13-007-052-001/48
(CHHOTEMUDPAR) 		3313007000NRG25130520240221570 13/05/2024 PHUL BAI 3313007WL009531 PHUL BAI 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4121074753 Mrs. PHOOL BAI SIDAR-WO-MOTILAL SIDAR CENTRAL BANK OF INDIA(607115)
144 Kharsia CH-13-007-052-001/53
(CHHOTEMUDPAR) 		3313007000NRG25130520240221572 13/05/2024 GEETA 3313007WL009531 GEETA 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4121074590 Mrs. GEETA BAI PATEL CENTRAL BANK OF INDIA(607115)
145 Kharsia CH-13-007-052-001/549
(CHHOTEMUDPAR) 		3313007000NRG25130520240221573 13/05/2024 tara bai 3313007WL009531 tara bai 00089 CBIN0281472 1100 1100 Processed 18/05/2024 4121074625 Mrs. TARA BAI PATAIL CENTRAL BANK OF INDIA(607115)
146 Kharsia CH-13-007-052-001/571
(CHHOTEMUDPAR) 		3313007000NRG25130520240221574 13/05/2024 sukrita 3313007WL009531 sukrita 00089 CBIN0281472 1215 1215 Processed 18/05/2024 4121074806 Mrs. SUKRITA BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
147 Kharsia CH-13-007-052-001/578
(CHHOTEMUDPAR) 		3313007000NRG25130520240221577 13/05/2024 Lila bai satnami 3313007WL009531 Lila bai satnami 00089 CBIN0281472 1215 1215 Processed 18/05/2024 4121074764 LILA SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Kharsia CH-13-007-052-001/594
(CHHOTEMUDPAR) 		3313007000NRG25130520240221578 13/05/2024 Digambar patail 3313007WL009531 Digambar patail 00089 CBIN0281472 1215 1215 Processed 18/05/2024 4121074713 Mr. DIGAMBAR PATAIL CENTRAL BANK OF INDIA(607115)
149 Kharsia CH-13-007-052-001/594
(CHHOTEMUDPAR) 		3313007000NRG25130520240221579 13/05/2024 Rajeshwari patel 3313007WL009531 Rajeshwari patel 00089 CBIN0281472 1215 1215 Processed 18/05/2024 4121074747 RAJESHWARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
150 Kharsia CH-13-007-052-001/597
(CHHOTEMUDPAR) 		3313007000NRG25130520240221580 13/05/2024 Narayan prasad patel 3313007WL009531 Narayan prasad patel 00089 CBIN0281472 1215 1215 Processed 18/05/2024 4121074740 Mr. NARAYAN PRASAD PATEL CENTRAL BANK OF INDIA(607115)
151 Kharsia CH-13-007-052-001/635
(CHHOTEMUDPAR) 		3313007000NRG25130520240221582 13/05/2024 Jyoti kumari sidar 3313007WL009531 Jyoti kumari sidar 00089 CBIN0281472 729 729 Processed 18/05/2024 4121074800 Mrs. JYOTI KUMARI SIDAR CENTRAL BANK OF INDIA(607115)
152 Kharsia CH-13-007-052-001/65
(CHHOTEMUDPAR) 		3313007000NRG25130520240222227 13/05/2024 Bhakulal 3313007WL009548 Bhakulal 00089 CBIN0281472 1458 1458 Processed 19/05/2024 4121074656 BHAKULAL INDIAN OVERSEAS BANK(508541)
153 Kharsia CH-13-007-052-001/65
(CHHOTEMUDPAR) 		3313007000NRG25130520240222228 13/05/2024 KHIKBAI 3313007WL009548 KHIKBAI 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4121074730 KHIRABAI PATEL ICICI BANK LTD(508534)
154 Kharsia CH-13-007-052-001/657
(CHHOTEMUDPAR) 		3313007000NRG25130520240221584 13/05/2024 Hira bai 3313007WL009531 Hira bai 00089 CBIN0281472 729 729 Processed 18/05/2024 4121074750 HEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Kharsia CH-13-007-052-001/660
(CHHOTEMUDPAR) 		3313007000NRG25130520240221585 13/05/2024 Shantibai satnami 3313007WL009531 Shantibai satnami 00089 CBIN0281472 1215 1215 Processed 18/05/2024 4121074739 Mrs. SHANTIBAI SATNAMI CENTRAL BANK OF INDIA(607115)
156 Kharsia CH-13-007-052-001/664
(CHHOTEMUDPAR) 		3313007000NRG25130520240221586 13/05/2024 Ramkumari sidar 3313007WL009531 Ramkumari sidar 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4121074716 MRS RAMKUMARI SIDAR STATE BANK OF INDIA(508548)
157 Kharsia CH-13-007-052-001/665
(CHHOTEMUDPAR) 		3313007000NRG25130520240221587 13/05/2024 Baleshwati sidar 3313007WL009531 Baleshwati sidar 00089 CBIN0281472 243 243 Processed 19/05/2024 4121074711 BALESHWARI SIDAR INDIAN OVERSEAS BANK(508541)
158 Kharsia CH-13-007-052-001/674
(CHHOTEMUDPAR) 		3313007000NRG25130520240221589 13/05/2024 Rath lal patel 3313007WL009531 Rath lal patel 00089 CBIN0281472 1215 1215 Processed 18/05/2024 4121074742 Mr. RATH LAL PATEL CENTRAL BANK OF INDIA(607115)
159 Kharsia CH-13-007-052-001/698
(CHHOTEMUDPAR) 		3313007000NRG25130520240221591 13/05/2024 Kavita Patel 3313007WL009531 Kavita Patel 00089 CBIN0281472 729 729 Processed 19/05/2024 4121074768 Kavita Patel INDIAN OVERSEAS BANK(508541)
160 Kharsia CH-13-007-052-001/699
(CHHOTEMUDPAR) 		3313007000NRG25130520240221592 13/05/2024 Parvati Patel 3313007WL009531 Parvati Patel 00089 CBIN0281472 1100 1100 Processed 18/05/2024 4121074774 PARVATI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
161 Kharsia CH-13-007-052-001/702
(CHHOTEMUDPAR) 		3313007000NRG25130520240221594 13/05/2024 Teejmati patail 3313007WL009531 Teejmati patail 00089 CBIN0281472 1100 1100 Processed 18/05/2024 4121074709 Mrs. TIJMATI PATEL CENTRAL BANK OF INDIA(607115)
162 Kharsia CH-13-007-052-001/703
(CHHOTEMUDPAR) 		3313007000NRG25130520240221595 13/05/2024 Geeta Patail 3313007WL009531 Geeta Patail 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4121074719 Mrs. GEETA PATEL CENTRAL BANK OF INDIA(607115)
163 Kharsia CH-13-007-052-001/703
(CHHOTEMUDPAR) 		3313007000NRG25130520240221596 13/05/2024 Vishnu Prasad Patail 3313007WL009531 Vishnu Prasad Patail 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4121074720 Mr. VISHNU PRASAD PATAIL CENTRAL BANK OF INDIA(607115)
164 Kharsia CH-13-007-052-001/772
(CHHOTEMUDPAR) 		3313007000NRG25130520240221598 13/05/2024 Bharati 3313007WL009531 Bharati 00089 CBIN0281472 729 729 Processed 18/05/2024 4121074794 Mrs. BHARTI MAHANT CENTRAL BANK OF INDIA(607115)
165 Kharsia CH-13-007-052-001/805
(CHHOTEMUDPAR) 		3313007000NRG25130520240221599 13/05/2024 Sohan Mati 3313007WL009531 Sohan Mati 00089 CBIN0281472 243 243 Processed 18/05/2024 4121074726 Mrs. SOHAN MATI CENTRAL BANK OF INDIA(607115)
166 Kharsia CH-13-007-052-001/813
(CHHOTEMUDPAR) 		3313007000NRG25130520240221601 13/05/2024 Dinesh Kumari Yadav 3313007WL009531 Dinesh Kumari Yadav 00089 CBIN0281472 1215 1215 Processed 18/05/2024 4121074674 MISS DINESH KUMAR YADAV STATE BANK OF INDIA(508548)
167 Kharsia CH-13-007-055-001/481
(KHAIRPALI) 		3313007000NRG25130520240218839 13/05/2024 Manasmani Dansena 3313007WL009415 Manasmani Dansena 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4121074725 MANASAMANI DANSEA ICICI BANK LTD(508534)
168 Kharsia CH-13-007-055-003/362
(KHAIRPALI) 		3313007000NRG25130520240218870 13/05/2024 PITAMBER SIDAR 3313007WL009415 PITAMBER SIDAR 00089 CBIN0281472 1458 1458 Processed 18/05/2024 4121074624 PITAMBAR SIDAR ICICI BANK LTD(508534)
SubTotal 131695 131695
169 Kharsia CH-13-007-035-001/132
(BINJKOT) 		3313007000NRG25130520240220118 13/05/2024 Nutan 3313007WL009468 Nutan 00093 CRGB0000807 1458 1458 Processed 18/05/2024 4121074939 Master NUTAN RATHIYA CHHATTISGARH GRAMIN BANK(607214)
170 Kharsia CH-13-007-035-001/95
(BINJKOT) 		3313007000NRG25130520240220151 13/05/2024 KAUSHILYA 3313007WL009468 KAUSHILYA 00093 CRGB0000807 1458 1458 Processed 18/05/2024 4121074838 KAUSHILYA BAI SIDAR ICICI BANK LTD(508534)
171 Kharsia CH-13-007-055-001/101
(KHAIRPALI) 		3313007000NRG25130520240218808 13/05/2024 shiwlala 3313007WL009415 shiwlala 00093 CRGB0000807 1458 1458 Processed 18/05/2024 4121074898 SHIVALAL PATEL ICICI BANK LTD(508534)
172 Kharsia CH-13-007-055-001/121
(KHAIRPALI) 		3313007000NRG25130520240218810 13/05/2024 jagdish 3313007WL009415 jagdish 00093 CRGB0000807 1458 1458 Processed 18/05/2024 4121074885 Mr. JAGDISH PRASAD PATEL CHHATTISGARH GRAMIN BANK(607214)
173 Kharsia CH-13-007-055-001/16
(KHAIRPALI) 		3313007000NRG25130520240218812 13/05/2024 Munnibai 3313007WL009415 Munnibai 00093 CRGB0000807 1458 1458 Processed 18/05/2024 4121074882 Mrs. MUNNI BAI DANSENA CHHATTISGARH GRAMIN BANK(607214)
174 Kharsia CH-13-007-055-001/351
(KHAIRPALI) 		3313007000NRG25130520240218815 13/05/2024 Shridhar 3313007WL009415 Shridhar 00093 CRGB0000807 1458 1458 Processed 18/05/2024 4121074839 Mr. SHRIDHAR PATAIL CHHATTISGARH GRAMIN BANK(607214)
175 Kharsia CH-13-007-055-001/37
(KHAIRPALI) 		3313007000NRG25130520240218818 13/05/2024 SARADKUNWAR 3313007WL009415 SARADKUNWAR 00093 CRGB0000807 1458 1458 Processed 18/05/2024 4121074912 SHARADAKUNVAR PATAIL ICICI BANK LTD(508534)
176 Kharsia CH-13-007-055-001/398
(KHAIRPALI) 		3313007000NRG25130520240218820 13/05/2024 Damrudhar 3313007WL009415 Damrudhar 00093 CRGB0000807 1458 1458 Processed 18/05/2024 4121074825 DAMRUDHAR PATAIL INDIA POST PAYMENTS BANK LIMITED(508528)
177 Kharsia CH-13-007-055-001/40
(KHAIRPALI) 		3313007000NRG25130520240218822 13/05/2024 gitabai 3313007WL009415 gitabai 00093 CRGB0000807 729 729 Processed 18/05/2024 4121074843 GITABAI PATAIL ICICI BANK LTD(508534)
178 Kharsia CH-13-007-055-001/40
(KHAIRPALI) 		3313007000NRG25130520240218821 13/05/2024 tosh ram 3313007WL009415 tosh ram 00093 CRGB0000807 1458 1458 Processed 18/05/2024 4121074819 TOSARAM PATEL ICICI BANK LTD(508534)
179 Kharsia CH-13-007-055-001/449
(KHAIRPALI) 		3313007000NRG25130520240218827 13/05/2024 Prabha patail 3313007WL009415 Prabha patail 00093 CRGB0000807 1458 1458 Processed 18/05/2024 4121074926 Mrs. PRABHA PATAIL CHHATTISGARH GRAMIN BANK(607214)
180 Kharsia CH-13-007-055-001/451
(KHAIRPALI) 		3313007000NRG25130520240218829 13/05/2024 Rewti Devi patail 3313007WL009415 Rewti Devi patail 00093 CRGB0000807 1458 1458 Processed 18/05/2024 4121074848 REWTI DEVI PATAIL CANARA BANK(508532)
181 Kharsia CH-13-007-055-001/488
(KHAIRPALI) 		3313007000NRG25130520240218840 13/05/2024 awadh ram patail 3313007WL009415 awadh ram patail 00093 CRGB0000807 1458 1458 Processed 18/05/2024 4121074700 MR AWADH RAM PATAIL STATE BANK OF INDIA(508548)
182 Kharsia CH-13-007-055-001/488
(KHAIRPALI) 		3313007000NRG25130520240218841 13/05/2024 nankan patail 3313007WL009415 nankan patail 00093 CRGB0000807 1458 1458 Processed 18/05/2024 4121074931 Mrs. NANKAN PATAIL CHHATTISGARH GRAMIN BANK(607214)
183 Kharsia CH-13-007-055-001/530
(KHAIRPALI) 		3313007000NRG25130520240218849 13/05/2024 suklal patail 3313007WL009415 suklal patail 00093 CRGB0000807 1458 1458 Processed 18/05/2024 4121074575 SUKALAL PATEL ICICI BANK LTD(508534)
184 Kharsia CH-13-007-055-001/550
(KHAIRPALI) 		3313007000NRG25130520240218857 13/05/2024 Lakshmi Prasad 3313007WL009415 Lakshmi Prasad 00093 CRGB0000807 1458 1458 Processed 18/05/2024 4121074831 Mr. LAXMIPRASAD S/O MANBODH CHHATTISGARH GRAMIN BANK(607214)
185 Kharsia CH-13-007-055-001/82
(KHAIRPALI) 		3313007000NRG25130520240218861 13/05/2024 BODHMATI 3313007WL009415 BODHMATI 00093 CRGB0000807 1458 1458 Processed 18/05/2024 4121074937 BODHMATI YADAV PUNJAB NATIONAL BANK(508568)
186 Kharsia CH-13-007-055-002/133
(KHAIRPALI) 		3313007000NRG25130520240218864 13/05/2024 chhaya bai 3313007WL009415 chhaya bai 00093 CRGB0000807 1458 1458 Processed 18/05/2024 4121074893 CHHAYABAI NISHAD ICICI BANK LTD(508534)
187 Kharsia CH-13-007-055-002/459
(KHAIRPALI) 		3313007000NRG25130520240218868 13/05/2024 Madan sundar 3313007WL009415 Madan sundar 00093 CRGB0000807 1458 1458 Processed 18/05/2024 4121074933 MADAN SUNDAR JAISWAL CANARA BANK(508532)
188 Kharsia CH-13-007-055-003/369
(KHAIRPALI) 		3313007000NRG25130520240218871 13/05/2024 jailal 3313007WL009415 jailal 00093 CRGB0000807 1458 1458 Processed 18/05/2024 4121074822 JAYALAL SADJGP ICICI BANK LTD(508534)
189 Kharsia CH-13-007-066-001/216
(JAIMURA) 		3313007000NRG25130520240218947 13/05/2024 daya ram 3313007WL009419 daya ram 00093 CRGB0000807 1458 1458 Processed 18/05/2024 4121074818 DAYARAM SIDAR BANK OF BARODA(606985)
190 Kharsia CH-13-007-066-001/302
(JAIMURA) 		3313007000NRG25130520240218952 13/05/2024 ghururam 3313007WL009419 ghururam 00093 CRGB0000807 1458 1458 Processed 18/05/2024 4121074815 Mr. GHURURAM BANJARE CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
SubTotal 31347 31347
191 Kharsia CH-13-007-001-001/218
(KHADGAON) 		3313007000NRG25130520240219936 13/05/2024 SAJAN SINGH 3313007WL009459 SAJAN SINGH 00093 CRGB0000816 1458 1458 Processed 18/05/2024 4121074834 Mr. SAJAN SINGH KANWAR CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
192 Kharsia CH-13-007-001-002/358
(KHADGAON) 		3313007000NRG25130520240219950 13/05/2024 Shanti Bai 3313007WL009459 Shanti Bai 00093 CRGB0000816 1458 1458 Processed 18/05/2024 4121074580 SHANTIBAI RATHIYA WO JAYLAL RATHIYA UNION BANK OF INDIA(508500)
193 Kharsia CH-13-007-001-002/374
(KHADGAON) 		3313007000NRG25130520240219814 13/05/2024 Gyaneshwari Rathia 3313007WL009450 Gyaneshwari Rathia 00093 CRGB0000816 1458 1458 Processed 18/05/2024 4121074587 Mrs. GYANESHWARI RATHIA W/O KAMLESH KUMA CHHATTISGARH GRAMIN BANK(607214)
194 Kharsia CH-13-007-055-002/134
(KHAIRPALI) 		3313007000NRG25130520240218865 13/05/2024 Lila bai 3313007WL009415 Lila bai 00093 CRGB0000816 1458 1458 Processed 18/05/2024 4121074892 LILAVATI NISHAD ICICI BANK LTD(508534)
195 Kharsia CH-13-007-078-002/445
(KHADGAON) 		3313007000NRG25130520240219963 13/05/2024 Mamta Gavel 3313007WL009459 Mamta Gavel 00093 CRGB0000816 1458 1458 Processed 18/05/2024 4121074936 Miss. MAMTA GABEL D/O PUROSHATTAM GABEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7290 7290
196 Kharsia CH-13-007-023-001/331-A
(BOTALDA) 		3313007000NRG25130520240217882 13/05/2024 Bhuneshwari sidar 3313007WL009390 Bhuneshwari sidar 00093 CRGB0000820 486 486 Processed 18/05/2024 4121074924 MRS BHUNESHWARI SIDAR STATE BANK OF INDIA(508548)
197 Kharsia CH-13-007-023-001/439
(BOTALDA) 		3313007000NRG25130520240217892 13/05/2024 Arti Shrivas 3313007WL009390 Arti Shrivas 00093 CRGB0000820 1458 1458 Processed 18/05/2024 4121074588 Mrs. ARTI SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
198 Kharsia CH-13-007-023-001/772
(BOTALDA) 		3313007000NRG25130520240217901 13/05/2024 Dileshwari kanwar 3313007WL009390 Dileshwari kanwar 00093 CRGB0000820 486 486 Processed 18/05/2024 4121074585 Mrs. DILESHWARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
199 Kharsia CH-13-007-055-001/547
(KHAIRPALI) 		3313007000NRG25130520240218853 13/05/2024 Lalita Bai Patail 3313007WL009415 Lalita Bai Patail 00093 CRGB0000820 1458 1458 Processed 18/05/2024 4121074579 Mrs. LALITA BAI PATAIL CHHATTISGARH GRAMIN BANK(607214)
200 Kharsia CH-13-007-055-001/548
(KHAIRPALI) 		3313007000NRG25130520240218854 13/05/2024 Gomati Chauhan 3313007WL009415 Gomati Chauhan 00093 CRGB0000820 1458 1458 Processed 18/05/2024 4121074578 Mrs. GOMTI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5346 5346
201 Kharsia CH-13-007-023-001/491
(BOTALDA) 		3313007000NRG25130520240217893 13/05/2024 Duleshawer patail 3313007WL009390 Duleshawer patail 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4121074816 DULESHWAR PATAIL INDIA POST PAYMENTS BANK LIMITED(508528)
202 Kharsia CH-13-007-032-001/500
(MADANPUR) 		3313007000NRG25130520240222187 13/05/2024 dipti dansena 3313007WL009545 dipti dansena 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4121074861 Mrs. DIPTI DANSENA CHHATTISGARH GRAMIN BANK(607214)
203 Kharsia CH-13-007-035-001/132
(BINJKOT) 		3313007000NRG25130520240220117 13/05/2024 harikuar 3313007WL009468 harikuar 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4121074884 Mrs. HARI KUNVAR CHHATTISGARH GRAMIN BANK(607214)
204 Kharsia CH-13-007-055-001/42
(KHAIRPALI) 		3313007000NRG25130520240218823 13/05/2024 Gopiram 3313007WL009415 Gopiram 00093 SBIN0RRCHGB 243 243 Processed 18/05/2024 4121074820 Mr. GOPIRAM PATAIL CHHATTISGARH GRAMIN BANK(607214)
205 Kharsia CH-13-007-055-001/42
(KHAIRPALI) 		3313007000NRG25130520240218824 13/05/2024 khemshagar 3313007WL009415 khemshagar 00093 SBIN0RRCHGB 243 243 Processed 18/05/2024 4121074911 KHEMSAGAR PATAIL S O GOPI RAM UNION BANK OF INDIA(508500)
206 Kharsia CH-13-007-055-001/449
(KHAIRPALI) 		3313007000NRG25130520240218826 13/05/2024 Bhartlal patail 3313007WL009415 Bhartlal patail 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4121074938 BHARAT LAL PATAIL INDIA POST PAYMENTS BANK LIMITED(508528)
207 Kharsia CH-13-007-055-001/80
(KHAIRPALI) 		3313007000NRG25130520240218860 13/05/2024 Kanti bai 3313007WL009415 Kanti bai 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4121074925 KANTI DEVI PATAIL HDFC BANK LTD(607152)
SubTotal 7776 7776
208 Kharsia CH-13-007-078-002/448
(KHADGAON) 		3313007000NRG25130520240219965 13/05/2024 Shuruti Bai 3313007WL009459 Shuruti Bai 00114 CBIN0CGDCBN 1458 1458 Processed 18/05/2024 4121074731 SHURUTI BAI CHAUHAN ICICI BANK LTD(508534)
SubTotal 1458 1458
209 Kharsia CH-13-007-055-001/447
(KHAIRPALI) 		3313007000NRG25130520240218825 13/05/2024 dileshwar 3313007WL009415 dileshwar 00152 HDFC0002626 1458 1458 Processed 18/05/2024 4121074797 DILESHWAR PATAIL HDFC BANK LTD(607152)
210 Kharsia CH-13-007-055-001/472
(KHAIRPALI) 		3313007000NRG25130520240218835 13/05/2024 gita bai patail 3313007WL009415 gita bai patail 00152 HDFC0002626 1458 1458 Processed 18/05/2024 4121074796 GITA BAI PATAIL HDFC BANK LTD(607152)
SubTotal 2916 2916
211 Kharsia CH-13-007-001-001/153
(KHADGAON) 		3313007000NRG25130520240219932 13/05/2024 RADHANABAI 3313007WL009459 RADHANABAI 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4121074666 RADHNABAI RATHIYA W O SHRAVANKUMAR RATHI UNION BANK OF INDIA(508500)
212 Kharsia CH-13-007-001-001/156
(KHADGAON) 		3313007000NRG25130520240219775 13/05/2024 PARAVATI 3313007WL009450 PARAVATI 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4121074581 PARAVATI RATHIA ICICI BANK LTD(508534)
213 Kharsia CH-13-007-001-001/218
(KHADGAON) 		3313007000NRG25130520240219937 13/05/2024 DHANAKUVANR 3313007WL009459 DHANAKUVANR 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4121074914 DHANAKUVANR RATHIA ICICI BANK LTD(508534)
214 Kharsia CH-13-007-001-001/224
(KHADGAON) 		3313007000NRG25130520240219938 13/05/2024 KAMALABAI 3313007WL009459 KAMALABAI 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4121074916 Mrs. KAMLA BAI . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
215 Kharsia CH-13-007-001-001/224
(KHADGAON) 		3313007000NRG25130520240219940 13/05/2024 SHASHIKALA 3313007WL009459 SHASHIKALA 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4121074915 Mrs. SHASHIKALA RATHIA D/O VIDYANAND RAT CHHATTISGARH GRAMIN BANK(607214)
216 Kharsia CH-13-007-001-002/27
(KHADGAON) 		3313007000NRG25130520240219801 13/05/2024 RAMACHARAN 3313007WL009450 RAMACHARAN 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4121074930 Mr. RAM CHARAN CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
217 Kharsia CH-13-007-001-002/9
(KHADGAON) 		3313007000NRG25130520240217417 13/05/2024 MOHARADAS 3313007WL009370 MOHARADAS 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4121074920 Mr. MOHAR DAS . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
218 Kharsia CH-13-007-023-001/12
(BOTALDA) 		3313007000NRG25130520240217867 13/05/2024 ANADARAM 3313007WL009390 ANADARAM 00168 ICIC0000538 729 729 Processed 18/05/2024 4121074906 Mr. ANAND RAM PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
219 Kharsia CH-13-007-023-001/12
(BOTALDA) 		3313007000NRG25130520240217868 13/05/2024 NANDBAI 3313007WL009390 NANDBAI 00168 ICIC0000538 486 486 Processed 18/05/2024 4121074907 Mrs. NAND BAI PATAIL CENTRAL BANK OF INDIA(607115)
220 Kharsia CH-13-007-023-001/13
(BOTALDA) 		3313007000NRG25130520240217869 13/05/2024 NANDRAM 3313007WL009390 NANDRAM 00168 ICIC0000538 729 729 Processed 18/05/2024 4121074908 NAND RAM PATEL SO NATTHU RAM PATEL UNION BANK OF INDIA(508500)
221 Kharsia CH-13-007-023-001/218
(BOTALDA) 		3313007000NRG25130520240217905 13/05/2024 mongara 3313007WL009391 mongara 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4121074899 MOGARA BAI VESHANW ICICI BANK LTD(508534)
222 Kharsia CH-13-007-023-001/302
(BOTALDA) 		3313007000NRG25130520240217908 13/05/2024 nanhibabu 3313007WL009391 nanhibabu 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4121074913 NANHIBABU PATEL ICICI BANK LTD(508534)
223 Kharsia CH-13-007-023-001/315-A
(BOTALDA) 		3313007000NRG25130520240217877 13/05/2024 baidehi 3313007WL009390 baidehi 00168 ICIC0000538 486 486 Processed 18/05/2024 4121074887 Mrs. BAIDEHI PATEL CENTRAL BANK OF INDIA(607115)
224 Kharsia CH-13-007-023-001/315-A
(BOTALDA) 		3313007000NRG25130520240217876 13/05/2024 haldhar 3313007WL009390 haldhar 00168 ICIC0000538 486 486 Processed 18/05/2024 4121074889 HALADHAR PATEL ICICI BANK LTD(508534)
225 Kharsia CH-13-007-023-001/315-B
(BOTALDA) 		3313007000NRG25130520240217878 13/05/2024 dildhar 3313007WL009390 dildhar 00168 ICIC0000538 486 486 Processed 18/05/2024 4121074888 Mr. DILDHAR PATEL CENTRAL BANK OF INDIA(607115)
226 Kharsia CH-13-007-023-001/315-B
(BOTALDA) 		3313007000NRG25130520240217879 13/05/2024 dileshri 3313007WL009390 dileshri 00168 ICIC0000538 729 729 Processed 18/05/2024 4121074886 Mrs. DILESHWARI BAI PATEL CENTRAL BANK OF INDIA(607115)
227 Kharsia CH-13-007-023-001/321
(BOTALDA) 		3313007000NRG25130520240217880 13/05/2024 GHANSHYAM 3313007WL009390 GHANSHYAM 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4121074909 GHANASHYAM SIDAR ICICI BANK LTD(508534)
228 Kharsia CH-13-007-023-001/321
(BOTALDA) 		3313007000NRG25130520240217881 13/05/2024 RADHA 3313007WL009390 RADHA 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4121074897 RADHA SIDAR ICICI BANK LTD(508534)
229 Kharsia CH-13-007-023-001/332
(BOTALDA) 		3313007000NRG25130520240217883 13/05/2024 NILKANTH 3313007WL009390 NILKANTH 00168 ICIC0000538 486 486 Processed 18/05/2024 4121074923 MR NEELKANTH SIDAR STATE BANK OF INDIA(508548)
230 Kharsia CH-13-007-023-001/404
(BOTALDA) 		3313007000NRG25130520240217912 13/05/2024 mohan 3313007WL009391 mohan 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4121074878 Mr. MOHAN LAL RATHIYA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
231 Kharsia CH-13-007-023-001/405
(BOTALDA) 		3313007000NRG25130520240217913 13/05/2024 uttara 3313007WL009391 uttara 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4121074876 UTTARA RATHIA ICICI BANK LTD(508534)
232 Kharsia CH-13-007-023-001/413
(BOTALDA) 		3313007000NRG25130520240217886 13/05/2024 rajani 3313007WL009390 rajani 00168 ICIC0000538 486 486 Processed 18/05/2024 4121074584 Mrs. RAJNI BAI SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
233 Kharsia CH-13-007-023-001/431-B
(BOTALDA) 		3313007000NRG25130520240217889 13/05/2024 GOVIND 3313007WL009390 GOVIND 00168 ICIC0000538 729 729 Processed 18/05/2024 4121074927 MR GOVIND RAM PATAIL STATE BANK OF INDIA(508548)
234 Kharsia CH-13-007-023-001/439
(BOTALDA) 		3313007000NRG25130520240217891 13/05/2024 bundarabai 3313007WL009390 bundarabai 00168 ICIC0000538 729 729 Processed 18/05/2024 4121074903 MRS BUNDRA BAI SHRIVAS STATE BANK OF INDIA(508548)
235 Kharsia CH-13-007-023-001/542
(BOTALDA) 		3313007000NRG25130520240217916 13/05/2024 kamala 3313007WL009391 kamala 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4121074879 Mrs. KAMLA BAI YADAV CENTRAL BANK OF INDIA(607115)
236 Kharsia CH-13-007-023-001/56
(BOTALDA) 		3313007000NRG25130520240217918 13/05/2024 gauribai 3313007WL009391 gauribai 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4121074896 GAURIBAI KENWAT ICICI BANK LTD(508534)
237 Kharsia CH-13-007-023-001/570
(BOTALDA) 		3313007000NRG25130520240217919 13/05/2024 shambhudayal 3313007WL009391 shambhudayal 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4121074890 SHAMBHUDAYAL LAL PATEL ICICI BANK LTD(508534)
238 Kharsia CH-13-007-023-001/75-B
(BOTALDA) 		3313007000NRG25130520240217921 13/05/2024 usha 3313007WL009391 usha 00168 ICIC0000538 1458 1458 Processed 19/05/2024 4121074880 OOSHABAI VAISHNAV INDIAN OVERSEAS BANK(508541)
239 Kharsia CH-13-007-023-001/79
(BOTALDA) 		3313007000NRG25130520240217923 13/05/2024 geetrabai 3313007WL009391 geetrabai 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4121074875 MRS GEETA BAI PATAIL STATE BANK OF INDIA(508548)
240 Kharsia CH-13-007-023-001/79-A
(BOTALDA) 		3313007000NRG25130520240217924 13/05/2024 vijay 3313007WL009391 vijay 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4121074929 Mr. VIJAY PATAIL CHHATTISGARH GRAMIN BANK(607214)
241 Kharsia CH-13-007-023-001/96
(BOTALDA) 		3313007000NRG25130520240217926 13/05/2024 lachachhiram 3313007WL009391 lachachhiram 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4121074881 MR LACHCHHI RAM PATEL STATE BANK OF INDIA(508548)
242 Kharsia CH-13-007-035-001/134
(BINJKOT) 		3313007000NRG25130520240220121 13/05/2024 MEENA 3313007WL009468 MEENA 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4121074894 MINA BAI RATHIA ICICI BANK LTD(508534)
243 Kharsia CH-13-007-035-001/135
(BINJKOT) 		3313007000NRG25130520240220123 13/05/2024 PARAMILA 3313007WL009468 PARAMILA 00168 ICIC0000538 243 243 Processed 18/05/2024 4121074883 PARMILA PUNJAB NATIONAL BANK(508568)
244 Kharsia CH-13-007-035-001/208
(BINJKOT) 		3313007000NRG25130520240220131 13/05/2024 BRAJLAL 3313007WL009468 BRAJLAL 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4121074910 BRAJALAL LAL RATHIA ICICI BANK LTD(508534)
245 Kharsia CH-13-007-059-001/114
(SONBARSA) 		3313007000NRG25130520240221609 13/05/2024 REWATI 3313007WL009531 REWATI 00168 ICIC0000538 972 972 Processed 18/05/2024 4121074901 REVATI RATHIA ICICI BANK LTD(508534)
246 Kharsia CH-13-007-066-001/216
(JAIMURA) 		3313007000NRG25130520240218948 13/05/2024 UPASSHINI 3313007WL009419 UPASSHINI 00168 ICIC0000538 243 243 Processed 18/05/2024 4121074904 UPASIN BAI SIDAR BANK OF BARODA(606985)
247 Kharsia CH-13-007-066-001/266
(JAIMURA) 		3313007000NRG25130520240218950 13/05/2024 lachhmin 3313007WL009419 lachhmin 00168 ICIC0000538 243 243 Processed 18/05/2024 4121074905 LAXMIN BAI PAW WO OM BANK OF BARODA(606985)
248 Kharsia CH-13-007-066-001/473
(JAIMURA) 		3313007000NRG25130520240218963 13/05/2024 Rajni 3313007WL009419 Rajni 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4121074664 RAJANI MAHANT ICICI BANK LTD(508534)
SubTotal 41796 41796
249 Kharsia CH-13-007-035-001/105
(BINJKOT) 		3313007000NRG25130520240220111 13/05/2024 BANSHIDHAR 3313007WL009468 BANSHIDHAR 00168 ICIC0002022 1458 1458 Processed 18/05/2024 4121074891 BANSHIDHAR SIDAR ICICI BANK LTD(508534)
250 Kharsia CH-13-007-035-001/107
(BINJKOT) 		3313007000NRG25130520240220112 13/05/2024 MAHETTRIN 3313007WL009468 MAHETTRIN 00168 ICIC0002022 243 243 Processed 18/05/2024 4121074895 MAHETTARIN SIDAR ICICI BANK LTD(508534)
251 Kharsia CH-13-007-035-001/130
(BINJKOT) 		3313007000NRG25130520240220115 13/05/2024 RAMLAL 3313007WL009468 RAMLAL 00168 ICIC0002022 1458 1458 Processed 18/05/2024 4121074877 Mr. RAMLAL RATHIYA CENTRAL BANK OF INDIA(607115)
252 Kharsia CH-13-007-035-001/3
(BINJKOT) 		3313007000NRG25130520240220133 13/05/2024 Gajanand 3313007WL009468 Gajanand 00168 ICIC0002022 1458 1458 Processed 18/05/2024 4121074917 Mr. GAJANAND RATHIYA CENTRAL BANK OF INDIA(607115)
253 Kharsia CH-13-007-055-001/121
(KHAIRPALI) 		3313007000NRG25130520240218811 13/05/2024 PITARBAI 3313007WL009415 PITARBAI 00168 ICIC0002022 1458 1458 Processed 18/05/2024 4121074918 PEETAR BAI PATAIL HDFC BANK LTD(607152)
254 Kharsia CH-13-007-055-001/93
(KHAIRPALI) 		3313007000NRG25130520240218863 13/05/2024 PUNIMATI 3313007WL009415 PUNIMATI 00168 ICIC0002022 1458 1458 Processed 18/05/2024 4121074919 PUNIMATI PATAIL ICICI BANK LTD(508534)
255 Kharsia CH-13-007-066-001/266
(JAIMURA) 		3313007000NRG25130520240218951 13/05/2024 niti 3313007WL009419 niti 00168 ICIC0002022 243 243 Processed 18/05/2024 4121074928 NITI PAW ICICI BANK LTD(508534)
256 Kharsia CH-13-007-066-001/37
(JAIMURA) 		3313007000NRG25130520240218958 13/05/2024 rajkumari 3313007WL009419 rajkumari 00168 ICIC0002022 243 243 Processed 18/05/2024 4121074900 RAJAKUMARI KURRE ICICI BANK LTD(508534)
257 Kharsia CH-13-007-066-001/38
(JAIMURA) 		3313007000NRG25130520240218959 13/05/2024 sarita 3313007WL009419 sarita 00168 ICIC0002022 1458 1458 Processed 18/05/2024 4121074935 SARITA KURRE ICICI BANK LTD(508534)
SubTotal 9477 9477
258 Kharsia CH-13-007-001-001/220
(KHADGAON) 		3313007000NRG25130520240219785 13/05/2024 SADHAMATI 3313007WL009450 SADHAMATI 00177 IOBA0002935 1458 1458 Processed 18/05/2024 4121074652 SADHAMATI RATHHA ICICI BANK LTD(508534)
259 Kharsia CH-13-007-001-002/15
(KHADGAON) 		3313007000NRG25130520240219798 13/05/2024 Rambati 3313007WL009450 Rambati 00177 IOBA0002935 1458 1458 Processed 18/05/2024 4121074761 RAMVATI ICICI BANK LTD(508534)
260 Kharsia CH-13-007-001-002/412
(KHADGAON) 		3313007000NRG25130520240219952 13/05/2024 Savita Gavel 3313007WL009459 Savita Gavel 00177 IOBA0002935 1458 1458 Processed 18/05/2024 4121074757 MISS SAVITA GAVEL STATE BANK OF INDIA(508548)
261 Kharsia CH-13-007-001-002/413
(KHADGAON) 		3313007000NRG25130520240219953 13/05/2024 Ghanshyam Gavel 3313007WL009459 Ghanshyam Gavel 00177 IOBA0002935 1458 1458 Processed 18/05/2024 4121074732 Mr. GHANSHYAM PRASAD GABEL SO BANSHI LAL CHHATTISGARH GRAMIN BANK(607214)
262 Kharsia CH-13-007-001-002/413
(KHADGAON) 		3313007000NRG25130520240219954 13/05/2024 Usha Gavel 3313007WL009459 Usha Gavel 00177 IOBA0002935 1458 1458 Processed 19/05/2024 4121074733 USHA GAVEL INDIAN OVERSEAS BANK(508541)
263 Kharsia CH-13-007-052-001/574
(CHHOTEMUDPAR) 		3313007000NRG25130520240221576 13/05/2024 MADHU RAVAT 3313007WL009531 MADHU RAVAT 00177 IOBA0002935 1215 1215 Processed 19/05/2024 4121074705 MADHU RAVAT INDIAN OVERSEAS BANK(508541)
264 Kharsia CH-13-007-052-001/699
(CHHOTEMUDPAR) 		3313007000NRG25130520240221593 13/05/2024 Sivkumar Patel 3313007WL009531 Sivkumar Patel 00177 IOBA0002935 1100 1100 Processed 19/05/2024 4121074775 SHIV KUMAR PATAIL INDIAN OVERSEAS BANK(508541)
265 Kharsia CH-13-007-055-001/24
(KHAIRPALI) 		3313007000NRG25130520240218814 13/05/2024 AMBIKA 3313007WL009415 AMBIKA 00177 IOBA0002935 1458 1458 Processed 19/05/2024 4121074632 AMBIKA PRASAD PATAIL INDIAN OVERSEAS BANK(508541)
266 Kharsia CH-13-007-055-001/83
(KHAIRPALI) 		3313007000NRG25130520240218862 13/05/2024 SOHANLAL 3313007WL009415 SOHANLAL 00177 IOBA0002935 1458 1458 Processed 18/05/2024 4121074667 SOHANALAL PATEL ICICI BANK LTD(508534)
267 Kharsia CH-13-007-059-001/83
(SONBARSA) 		3313007000NRG25130520240222185 13/05/2024 padum ram 3313007WL009544 padum ram 00177 IOBA0002935 1458 1458 Processed 18/05/2024 4121074668 Mr. PADUM RAM . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
SubTotal 13979 13979
268 Kharsia CH-13-007-023-001/250
(BOTALDA) 		3313007000NRG25130520240217907 13/05/2024 Gajanand patail 3313007WL009391 Gajanand patail 00354 PUNB0725000 1458 1458 Processed 18/05/2024 4121074863 GAJANAND PATAIL SO GHASIRAM PATAIL PUNJAB NATIONAL BANK(508568)
269 Kharsia CH-13-007-032-001/557
(MADANPUR) 		3313007000NRG25130520240222188 13/05/2024 Hemlata Dansena 3313007WL009545 Hemlata Dansena 00354 PUNB0725000 1458 1458 Processed 18/05/2024 4121074860 HEMLATA DANSENA WO NARENDRA KUMAR DANSEN PUNJAB NATIONAL BANK(508568)
270 Kharsia CH-13-007-032-001/691
(MADANPUR) 		3313007000NRG25130520240222191 13/05/2024 jaiprakash dansena 3313007WL009545 jaiprakash dansena 00354 PUNB0725000 1458 1458 Processed 18/05/2024 4121074870 JAIPRAKASH STATE BANK OF INDIA(508548)
271 Kharsia CH-13-007-032-001/716
(MADANPUR) 		3313007000NRG25130520240222193 13/05/2024 gayatri banjara 3313007WL009545 gayatri banjara 00354 PUNB0725000 1458 1458 Processed 18/05/2024 4121074868 GAYATRI BANJARE HDFC BANK LTD(607152)
272 Kharsia CH-13-007-032-001/724
(MADANPUR) 		3313007000NRG25130520240222198 13/05/2024 laxmi narayan dansena 3313007WL009545 laxmi narayan dansena 00354 PUNB0725000 1458 1458 Processed 18/05/2024 4121074869 LAXMI NARAYAN DANSENA S/O AMAR SINGH BANK OF INDIA(508505)
273 Kharsia CH-13-007-035-001/119
(BINJKOT) 		3313007000NRG25130520240220114 13/05/2024 JANKI 3313007WL009468 JANKI 00354 PUNB0725000 243 243 Processed 18/05/2024 4121074862 JANKI WO ISHVAR PRASAD YADAV PUNJAB NATIONAL BANK(508568)
274 Kharsia CH-13-007-035-001/130
(BINJKOT) 		3313007000NRG25130520240220116 13/05/2024 smarin 3313007WL009468 smarin 00354 PUNB0725000 1458 1458 Processed 18/05/2024 4121074835 CHAMARIN RATHIA WO RAMLAL RATHIA PUNJAB NATIONAL BANK(508568)
275 Kharsia CH-13-007-035-001/133
(BINJKOT) 		3313007000NRG25130520240220120 13/05/2024 rukhmadi 3313007WL009468 rukhmadi 00354 PUNB0725000 1458 1458 Processed 18/05/2024 4121074836 RUKMANI RATHIA WO PARMESHWAR RATHIA PUNJAB NATIONAL BANK(508568)
276 Kharsia CH-13-007-035-001/133
(BINJKOT) 		3313007000NRG25130520240220119 13/05/2024 TULARAM 3313007WL009468 TULARAM 00354 PUNB0725000 1458 1458 Processed 18/05/2024 4121074845 TULARAM RATHIA SO JALSAI RATHIA PUNJAB NATIONAL BANK(508568)
277 Kharsia CH-13-007-035-001/3
(BINJKOT) 		3313007000NRG25130520240220134 13/05/2024 Utra bai 3313007WL009468 Utra bai 00354 PUNB0725000 243 243 Processed 18/05/2024 4121074858 UTTRA BAI RATHIYA WO GAJANAND RATHIYA PUNJAB NATIONAL BANK(508568)
278 Kharsia CH-13-007-035-001/311
(BINJKOT) 		3313007000NRG25130520240220136 13/05/2024 TULSI BAI RATHIA 3313007WL009468 TULSI BAI RATHIA 00354 PUNB0725000 1458 1458 Processed 18/05/2024 4121074846 Mrs. TULSHI BAI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
279 Kharsia CH-13-007-035-001/396
(BINJKOT) 		3313007000NRG25130520240220142 13/05/2024 Ful Bai Patel 3313007WL009468 Ful Bai Patel 00354 PUNB0725000 1458 1458 Processed 18/05/2024 4121074874 PHOOL BAI WO GHASI RAM PATEL PUNJAB NATIONAL BANK(508568)
280 Kharsia CH-13-007-035-001/63
(BINJKOT) 		3313007000NRG25130520240220144 13/05/2024 sukhamati 3313007WL009468 sukhamati 00354 PUNB0725000 1458 1458 Processed 18/05/2024 4121074837 SUMATI KUMHAR WO SHITAL SINGH KUMHAR PUNJAB NATIONAL BANK(508568)
281 Kharsia CH-13-007-035-001/74
(BINJKOT) 		3313007000NRG25130520240220147 13/05/2024 Narsingh kanwar 3313007WL009468 Narsingh kanwar 00354 PUNB0725000 1458 1458 Processed 18/05/2024 4121074873 NARSINGH KANWAR PUNJAB NATIONAL BANK(508568)
282 Kharsia CH-13-007-035-001/96
(BINJKOT) 		3313007000NRG25130520240220153 13/05/2024 Savitri 3313007WL009468 Savitri 00354 PUNB0725000 1458 1458 Processed 18/05/2024 4121074849 SAVITRI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
283 Kharsia CH-13-007-055-001/491
(KHAIRPALI) 		3313007000NRG25130520240218842 13/05/2024 parmeshwar patail 3313007WL009415 parmeshwar patail 00354 PUNB0725000 1458 1458 Processed 18/05/2024 4121074854 PARMESHWAR PATAIL PUNJAB NATIONAL BANK(508568)
284 Kharsia CH-13-007-055-001/495
(KHAIRPALI) 		3313007000NRG25130520240218844 13/05/2024 Ajay kumar patel 3313007WL009415 Ajay kumar patel 00354 PUNB0725000 1458 1458 Processed 18/05/2024 4121074855 MR AJAY KUMAR PATEL STATE BANK OF INDIA(508548)
285 Kharsia CH-13-007-055-001/498
(KHAIRPALI) 		3313007000NRG25130520240218845 13/05/2024 laleeta bai patel 3313007WL009415 laleeta bai patel 00354 PUNB0725000 1458 1458 Processed 18/05/2024 4121074866 LALEETA BAI PATEL CANARA BANK(508532)
286 Kharsia CH-13-007-055-001/545
(KHAIRPALI) 		3313007000NRG25130520240218851 13/05/2024 kaushilya patel 3313007WL009415 kaushilya patel 00354 PUNB0725000 1458 1458 Processed 18/05/2024 4121074865 KOUSHILYA PATEL CANARA BANK(508532)
287 Kharsia CH-13-007-055-003/487
(KHAIRPALI) 		3313007000NRG25130520240218872 13/05/2024 phiratu ram yadav 3313007WL009415 phiratu ram yadav 00354 PUNB0725000 1458 1458 Processed 18/05/2024 4121074853 PHIRATURAM YADAW ICICI BANK LTD(508534)
288 Kharsia CH-13-007-066-001/368
(JAIMURA) 		3313007000NRG25130520240218957 13/05/2024 Devdher 3313007WL009419 Devdher 00354 PUNB0725000 972 972 Processed 18/05/2024 4121074864 DEVADHAR SATNAMI ICICI BANK LTD(508534)
289 Kharsia CH-13-007-066-001/533
(JAIMURA) 		3313007000NRG25130520240218967 13/05/2024 muralidhar soni 3313007WL009419 muralidhar soni 00354 PUNB0725000 1458 1458 Processed 18/05/2024 4121074857 MURLIDHAR SONI SO BALESHWAR SONI PUNJAB NATIONAL BANK(508568)
290 Kharsia CH-13-007-066-001/609
(JAIMURA) 		3313007000NRG25130520240218968 13/05/2024 Devki nishad 3313007WL009419 Devki nishad 00354 PUNB0725000 243 243 Processed 18/05/2024 4121074856 DEVAKIBAI NISHAD ICICI BANK LTD(508534)
SubTotal 29403 29403
291 Kharsia CH-13-007-001-001/202
(KHADGAON) 		3313007000NRG25130520240219935 13/05/2024 SUKLAL 3313007WL009459 SUKLAL 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4121074707 Mr. Suklal Rathiya CENTRAL BANK OF INDIA(607115)
292 Kharsia CH-13-007-001-002/27
(KHADGAON) 		3313007000NRG25130520240219802 13/05/2024 JITENDRA 3313007WL009450 JITENDRA 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4121074724 JIVENDRA KUMAR UNION BANK OF INDIA(508500)
293 Kharsia CH-13-007-023-001/11-B
(BOTALDA) 		3313007000NRG25130520240217866 13/05/2024 Aarti bai patel 3313007WL009390 Aarti bai patel 00415 SBIN0002864 486 486 Processed 18/05/2024 4121074611 MRS AARTI BAI PATEL STATE BANK OF INDIA(508548)
294 Kharsia CH-13-007-023-001/24
(BOTALDA) 		3313007000NRG25130520240217870 13/05/2024 hemlata 3313007WL009390 hemlata 00415 SBIN0002864 486 486 Processed 18/05/2024 4121074614 MRS HEMLATA PATAIL STATE BANK OF INDIA(508548)
295 Kharsia CH-13-007-023-001/320-B
(BOTALDA) 		3313007000NRG25130520240217910 13/05/2024 gopi prasad 3313007WL009391 gopi prasad 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4121074749 MR GOPI PRASAD STATE BANK OF INDIA(508548)
296 Kharsia CH-13-007-023-001/332
(BOTALDA) 		3313007000NRG25130520240217884 13/05/2024 dharmin 3313007WL009390 dharmin 00415 SBIN0002864 486 486 Processed 18/05/2024 4121074712 NILAKANTH RAM KAWAR ICICI BANK LTD(508534)
297 Kharsia CH-13-007-023-001/339-B
(BOTALDA) 		3313007000NRG25130520240217885 13/05/2024 neelabati 3313007WL009390 neelabati 00415 SBIN0002864 486 486 Processed 18/05/2024 4121074609 MRS LILA BAI PATEL STATE BANK OF INDIA(508548)
298 Kharsia CH-13-007-023-001/491
(BOTALDA) 		3313007000NRG25130520240217895 13/05/2024 Ajay kumar 3313007WL009390 Ajay kumar 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4121074773 AJAY PATAIL INDIA POST PAYMENTS BANK LIMITED(508528)
299 Kharsia CH-13-007-023-001/491
(BOTALDA) 		3313007000NRG25130520240217894 13/05/2024 Resham bai 3313007WL009390 Resham bai 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4121074647 RESHAM BAI PATAIL ICICI BANK LTD(508534)
300 Kharsia CH-13-007-023-001/698
(BOTALDA) 		3313007000NRG25130520240217899 13/05/2024 Deep chand patail 3313007WL009390 Deep chand patail 00415 SBIN0002864 972 972 Processed 18/05/2024 4121074702 DEEP CHAND PATAIL STATE BANK OF INDIA(508548)
301 Kharsia CH-13-007-023-001/698
(BOTALDA) 		3313007000NRG25130520240217900 13/05/2024 Ganeshi patel 3313007WL009390 Ganeshi patel 00415 SBIN0002864 972 972 Processed 18/05/2024 4121074703 GANESHI BAI PATEL ICICI BANK LTD(508534)
302 Kharsia CH-13-007-023-001/709
(BOTALDA) 		3313007000NRG25130520240217920 13/05/2024 Sahaarteen 3313007WL009391 Sahaarteen 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4121074745 MRS SAHAARTEEN BAI RATHIA STATE BANK OF INDIA(508548)
303 Kharsia CH-13-007-023-001/758
(BOTALDA) 		3313007000NRG25130520240217922 13/05/2024 Chandanmati Nishad 3313007WL009391 Chandanmati Nishad 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4121074765 MRS CHANDANMATI KEVAT STATE BANK OF INDIA(508548)
304 Kharsia CH-13-007-023-001/825
(BOTALDA) 		3313007000NRG25130520240217902 13/05/2024 Ramshila Shreewas 3313007WL009390 Ramshila Shreewas 00415 SBIN0002864 729 729 Processed 18/05/2024 4121074752 MRS RAMSHILA SHREEWAS STATE BANK OF INDIA(508548)
305 Kharsia CH-13-007-032-001/722
(MADANPUR) 		3313007000NRG25130520240222196 13/05/2024 ku. priyanka dansena 3313007WL009545 ku. priyanka dansena 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4121074763 MISS KU PRIYANKA DANSENA STATE BANK OF INDIA(508548)
306 Kharsia CH-13-007-035-001/322
(BINJKOT) 		3313007000NRG25130520240220140 13/05/2024 Jay prakash 3313007WL009468 Jay prakash 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4121074729 MR JAY PRAKASH RATHIA STATE BANK OF INDIA(508548)
307 Kharsia CH-13-007-035-001/63
(BINJKOT) 		3313007000NRG25130520240220145 13/05/2024 Harishchandra kumhar 3313007WL009468 Harishchandra kumhar 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4121074770 Mr. HARISHCHANDRA KUMHAR CHHATTISGARH GRAMIN BANK(607214)
308 Kharsia CH-13-007-035-001/96
(BINJKOT) 		3313007000NRG25130520240220152 13/05/2024 suresh 3313007WL009468 suresh 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4121074626 MR SURESHKUMAR SIDAR STATE BANK OF INDIA(508548)
309 Kharsia CH-13-007-052-001/176
(CHHOTEMUDPAR) 		3313007000NRG25130520240221515 13/05/2024 Pooja sidar 3313007WL009531 Pooja sidar 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4121074710 MISS POOJA SIDAR STATE BANK OF INDIA(508548)
310 Kharsia CH-13-007-052-001/207
(CHHOTEMUDPAR) 		3313007000NRG25130520240221527 13/05/2024 Seema Sidar 3313007WL009531 Seema Sidar 00415 SBIN0002864 1215 1215 Processed 18/05/2024 4121074803 MISS SEEMA SIDAR STATE BANK OF INDIA(508548)
311 Kharsia CH-13-007-052-001/215
(CHHOTEMUDPAR) 		3313007000NRG25130520240221529 13/05/2024 Soniya Sidar 3313007WL009531 Soniya Sidar 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4121074704 SONIA SIDAR BANK OF INDIA(508505)
312 Kharsia CH-13-007-052-001/32
(CHHOTEMUDPAR) 		3313007000NRG25130520240221545 13/05/2024 Hipendra 3313007WL009531 Hipendra 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4121074804 HIPENDRA SINGH SIDAR UNG KUSHO SINGH UNION BANK OF INDIA(508500)
313 Kharsia CH-13-007-052-001/365
(CHHOTEMUDPAR) 		3313007000NRG25130520240221547 13/05/2024 ramayan bai 3313007WL009531 ramayan bai 00415 SBIN0002864 1215 1215 Processed 18/05/2024 4121074591 MRS RAMAYAN BAI PATAIL STATE BANK OF INDIA(508548)
314 Kharsia CH-13-007-052-001/572
(CHHOTEMUDPAR) 		3313007000NRG25130520240221575 13/05/2024 Sagar Mahant 3313007WL009531 Sagar Mahant 00415 SBIN0002864 1215 1215 Processed 18/05/2024 4121074776 MR SAGAR MAHANT STATE BANK OF INDIA(508548)
315 Kharsia CH-13-007-052-001/639
(CHHOTEMUDPAR) 		3313007000NRG25130520240221583 13/05/2024 Kachra bai sidar 3313007WL009531 Kachra bai sidar 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4121074723 MRS KACHRA BAI SIDAR STATE BANK OF INDIA(508548)
316 Kharsia CH-13-007-055-001/20
(KHAIRPALI) 		3313007000NRG25130520240218813 13/05/2024 sashibhusan 3313007WL009415 sashibhusan 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4121074627 MR SHASHIBHUSHAN PATAIL STATE BANK OF INDIA(508548)
317 Kharsia CH-13-007-055-001/354
(KHAIRPALI) 		3313007000NRG25130520240218816 13/05/2024 chudamani 3313007WL009415 chudamani 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4121074671 CHUDAMANI DANSENA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Kharsia CH-13-007-055-001/355
(KHAIRPALI) 		3313007000NRG25130520240218817 13/05/2024 khileshkumar 3313007WL009415 khileshkumar 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4121074645 Khilesh Kumar Patail FINO PAYMENTS BANK LTD(608001)
319 Kharsia CH-13-007-055-001/396
(KHAIRPALI) 		3313007000NRG25130520240218819 13/05/2024 medni patail 3313007WL009415 medni patail 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4121074760 MEDANI PATAIL PUNJAB NATIONAL BANK(508568)
320 Kharsia CH-13-007-055-001/450
(KHAIRPALI) 		3313007000NRG25130520240218828 13/05/2024 Dayaram patel 3313007WL009415 Dayaram patel 00415 SBIN0002864 243 243 Rejected 18/05/2024 4121074717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 Kharsia CH-13-007-055-001/458
(KHAIRPALI) 		3313007000NRG25130520240218833 13/05/2024 sanjay kumar patail 3313007WL009415 sanjay kumar patail 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4121074708 MR SANJAY KUMAR PATAIL STATE BANK OF INDIA(508548)
322 Kharsia CH-13-007-055-001/50
(KHAIRPALI) 		3313007000NRG25130520240218846 13/05/2024 GENDLAL 3313007WL009415 GENDLAL 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4121074759 GENDLAL PATAIL INDIA POST PAYMENTS BANK LIMITED(508528)
323 Kharsia CH-13-007-055-002/379
(KHAIRPALI) 		3313007000NRG25130520240218866 13/05/2024 raghubir nishad 3313007WL009415 raghubir nishad 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4121074771 RAGHUBIR NISHAD PUNJAB NATIONAL BANK(508568)
324 Kharsia CH-13-007-059-001/101
(SONBARSA) 		3313007000NRG25130520240221603 13/05/2024 Santuram 3313007WL009531 Santuram 00415 SBIN0002864 972 972 Processed 18/05/2024 4121074649 SANTURAM CHOUHAN ICICI BANK LTD(508534)
325 Kharsia CH-13-007-059-001/105
(SONBARSA) 		3313007000NRG25130520240221606 13/05/2024 JAISINGH 3313007WL009531 JAISINGH 00415 SBIN0002864 972 972 Processed 18/05/2024 4121074650 JAYASINGH DANSENA ICICI BANK LTD(508534)
326 Kharsia CH-13-007-059-001/122-A
(SONBARSA) 		3313007000NRG25130520240221611 13/05/2024 Nutan 3313007WL009531 Nutan 00415 SBIN0002864 972 972 Processed 18/05/2024 4121074755 NUTAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
327 Kharsia CH-13-007-059-001/143
(SONBARSA) 		3313007000NRG25130520240221848 13/05/2024 HARILAL 3313007WL009540 HARILAL 00415 SBIN0002864 486 486 Processed 18/05/2024 4121074718 Mr. HARI LAL RATHIA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
328 Kharsia CH-13-007-059-001/15
(SONBARSA) 		3313007000NRG25130520240221850 13/05/2024 lakeshwar 3313007WL009540 lakeshwar 00415 SBIN0002864 729 729 Processed 18/05/2024 4121074754 MR LAKESHWAR PRASAD CHOUHAN STATE BANK OF INDIA(508548)
329 Kharsia CH-13-007-059-001/168
(SONBARSA) 		3313007000NRG25130520240221851 13/05/2024 SANTOSH 3313007WL009540 SANTOSH 00415 SBIN0002864 729 729 Processed 18/05/2024 4121074670 SANTOSH KUMAR RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Kharsia CH-13-007-059-001/19
(SONBARSA) 		3313007000NRG25130520240221852 13/05/2024 HEMANT 3313007WL009540 HEMANT 00415 SBIN0002864 972 972 Processed 18/05/2024 4121074743 Mr. HEMANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
331 Kharsia CH-13-007-059-001/20
(SONBARSA) 		3313007000NRG25130520240221853 13/05/2024 kumari 3313007WL009540 kumari 00415 SBIN0002864 729 729 Processed 18/05/2024 4121074651 KUMARI SIDAR ICICI BANK LTD(508534)
332 Kharsia CH-13-007-059-001/356
(SONBARSA) 		3313007000NRG25130520240221855 13/05/2024 HEMANT DANSENA 3313007WL009540 HEMANT DANSENA 00415 SBIN0002864 972 972 Processed 18/05/2024 4121074714 MR HEMANT DANSENA STATE BANK OF INDIA(508548)
333 Kharsia CH-13-007-059-001/356
(SONBARSA) 		3313007000NRG25130520240221856 13/05/2024 SHOBHA DANSENA 3313007WL009540 SHOBHA DANSENA 00415 SBIN0002864 972 972 Processed 18/05/2024 4121074715 MRS SOBHA KUMARI JAISVAL STATE BANK OF INDIA(508548)
334 Kharsia CH-13-007-059-001/63
(SONBARSA) 		3313007000NRG25130520240221858 13/05/2024 Radhe syam 3313007WL009540 Radhe syam 00415 SBIN0002864 486 486 Processed 18/05/2024 4121074648 RADHESHYAM KANWAR ICICI BANK LTD(508534)
335 Kharsia CH-13-007-059-001/73
(SONBARSA) 		3313007000NRG25130520240221859 13/05/2024 MEERA 3313007WL009540 MEERA 00415 SBIN0002864 972 972 Processed 18/05/2024 4121074706 MEERA BAI KUMHAR CANARA BANK(508532)
336 Kharsia CH-13-007-066-001/473
(JAIMURA) 		3313007000NRG25130520240218962 13/05/2024 dwarika das 3313007WL009419 dwarika das 00415 SBIN0002864 243 243 Processed 18/05/2024 4121074665 Mr. Dwarika Das Mahant INDIAN BANK(607105)
337 Kharsia CH-13-007-066-001/610
(JAIMURA) 		3313007000NRG25130520240218969 13/05/2024 Dolnayan 3313007WL009419 Dolnayan 00415 SBIN0002864 1458 1458 Processed 18/05/2024 4121074734 MR DOL NARAYAN SIDAR STATE BANK OF INDIA(508548)
SubTotal 52245 52245
338 Kharsia CH-13-007-055-001/506
(KHAIRPALI) 		3313007000NRG25130520240218848 13/05/2024 anjali jaisawal 3313007WL009415 anjali jaisawal 00415 SBIN0009747 1458 1458 Processed 18/05/2024 4121074766 MISS ANJALI JAISWAL STATE BANK OF INDIA(508548)
SubTotal 1458 1458
339 Kharsia CH-13-007-052-001/185
(CHHOTEMUDPAR) 		3313007000NRG25130520240221516 13/05/2024 Naina Mahant 3313007WL009531 Naina Mahant 00415 SBIN0012143 1215 1215 Processed 18/05/2024 4121074728 MISS NAINA MAHANT STATE BANK OF INDIA(508548)
SubTotal 1215 1215
340 Kharsia CH-13-007-078-002/445
(KHADGAON) 		3313007000NRG25130520240219962 13/05/2024 Pushpendra Kumar 3313007WL009459 Pushpendra Kumar 00415 SBIN0014253 1458 1458 Processed 18/05/2024 4121074744 MR PUSHPENDRAKUMAR VIJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 1458 1458
341 Kharsia CH-13-007-035-001/74
(BINJKOT) 		3313007000NRG25130520240220148 13/05/2024 Bedanti Rathia 3313007WL009468 Bedanti Rathia 00468 UBIN0542091 1458 1458 Processed 18/05/2024 4121074687 BEDANTI RATHIYA DO RADHESHYAM RATHIYA UNION BANK OF INDIA(508500)
SubTotal 1458 1458
342 Kharsia CH-13-007-001-001/156
(KHADGAON) 		3313007000NRG25130520240219776 13/05/2024 Rudrani Rathia 3313007WL009450 Rudrani Rathia 00468 UBIN0564052 1458 1458 Processed 18/05/2024 4121074832 ROODRANI RATHIA WO DINESH KUMAR RATHIA UNION BANK OF INDIA(508500)
343 Kharsia CH-13-007-001-001/173
(KHADGAON) 		3313007000NRG25130520240219779 13/05/2024 jaspal 3313007WL009450 jaspal 00468 UBIN0564052 1458 1458 Processed 18/05/2024 4121074847 JASPAL KUMAR S O RAM DHAN UNION BANK OF INDIA(508500)
344 Kharsia CH-13-007-001-001/185
(KHADGAON) 		3313007000NRG25130520240219934 13/05/2024 SEETABAI 3313007WL009459 SEETABAI 00468 UBIN0564052 1458 1458 Processed 18/05/2024 4121074844 SEETA BAI CHOUHAN UNION BANK OF INDIA(508500)
345 Kharsia CH-13-007-001-001/185
(KHADGAON) 		3313007000NRG25130520240219933 13/05/2024 Tijo Bai 3313007WL009459 Tijo Bai 00468 UBIN0564052 1458 1458 Processed 18/05/2024 4121074833 TIJOBAI CHAR ICICI BANK LTD(508534)
346 Kharsia CH-13-007-001-001/192
(KHADGAON) 		3313007000NRG25130520240219782 13/05/2024 SHIMALA 3313007WL009450 SHIMALA 00468 UBIN0564052 1458 1458 Processed 18/05/2024 4121074859 Mrs. Shimla Bai Mahant CENTRAL BANK OF INDIA(607115)
347 Kharsia CH-13-007-001-001/203
(KHADGAON) 		3313007000NRG25130520240219784 13/05/2024 RAYASOBAI 3313007WL009450 RAYASOBAI 00468 UBIN0564052 1458 1458 Processed 18/05/2024 4121074840 RAYASOBAI RATHIA ICICI BANK LTD(508534)
348 Kharsia CH-13-007-001-001/220
(KHADGAON) 		3313007000NRG25130520240219787 13/05/2024 GANPAT 3313007WL009450 GANPAT 00468 UBIN0564052 1458 1458 Processed 18/05/2024 4121074842 GANPAT LAL S O BUND RAM UNION BANK OF INDIA(508500)
349 Kharsia CH-13-007-001-001/220
(KHADGAON) 		3313007000NRG25130520240219786 13/05/2024 KARAMATASINGH 3313007WL009450 KARAMATASINGH 00468 UBIN0564052 1458 1458 Processed 18/05/2024 4121074817 KARAMATASINGH RATHIYA ICICI BANK LTD(508534)
350 Kharsia CH-13-007-001-001/220
(KHADGAON) 		3313007000NRG25130520240219788 13/05/2024 KIRAN BAI 3313007WL009450 KIRAN BAI 00468 UBIN0564052 1458 1458 Processed 18/05/2024 4121074841 KIRAN BAI RATHIA ICICI BANK LTD(508534)
351 Kharsia CH-13-007-001-001/224
(KHADGAON) 		3313007000NRG25130520240219939 13/05/2024 VIDYANAND 3313007WL009459 VIDYANAND 00468 UBIN0564052 1458 1458 Processed 18/05/2024 4121074821 VIDVANAND ICICI BANK LTD(508534)
352 Kharsia CH-13-007-001-001/273
(KHADGAON) 		3313007000NRG25130520240217416 13/05/2024 Vanwasa Bai 3313007WL009370 Vanwasa Bai 00468 UBIN0564052 1458 1458 Processed 18/05/2024 4121074852 BANAVASABAI KHARIYA ICICI BANK LTD(508534)
353 Kharsia CH-13-007-001-001/320
(KHADGAON) 		3313007000NRG25130520240219797 13/05/2024 pradan 3313007WL009450 pradan 00468 UBIN0564052 1458 1458 Processed 18/05/2024 4121074851 Mr. PRADHAN . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
354 Kharsia CH-13-007-001-002/27
(KHADGAON) 		3313007000NRG25130520240219803 13/05/2024 Parmeshwari Kanwar 3313007WL009450 Parmeshwari Kanwar 00468 UBIN0564052 1458 1458 Processed 18/05/2024 4121074850 PARMESHWARI KANWAR UNION BANK OF INDIA(508500)
355 Kharsia CH-13-007-001-002/271
(KHADGAON) 		3313007000NRG25130520240219945 13/05/2024 rupnarayan 3313007WL009459 rupnarayan 00468 UBIN0564052 1458 1458 Processed 18/05/2024 4121074828 RUPNARAYAN GAVEL SO RAMLAL GAVEL UNION BANK OF INDIA(508500)
356 Kharsia CH-13-007-001-002/271
(KHADGAON) 		3313007000NRG25130520240219946 13/05/2024 savita bai 3313007WL009459 savita bai 00468 UBIN0564052 1458 1458 Processed 18/05/2024 4121074827 SAVITA GABEL WO RUPNARAYAN GABEL UNION BANK OF INDIA(508500)
357 Kharsia CH-13-007-001-002/351
(KHADGAON) 		3313007000NRG25130520240219948 13/05/2024 Deshika 3313007WL009459 Deshika 00468 UBIN0564052 1458 1458 Processed 18/05/2024 4121074867 DESHIKA BAI YADAV W O HEMLAL YADAV UNION BANK OF INDIA(508500)
358 Kharsia CH-13-007-001-002/358
(KHADGAON) 		3313007000NRG25130520240219949 13/05/2024 Jailal 3313007WL009459 Jailal 00468 UBIN0564052 1458 1458 Processed 18/05/2024 4121074824 JAYALAL RATHIYA ICICI BANK LTD(508534)
359 Kharsia CH-13-007-001-002/374
(KHADGAON) 		3313007000NRG25130520240219813 13/05/2024 Kamlesh Kumar Rathiya 3313007WL009450 Kamlesh Kumar Rathiya 00468 UBIN0564052 1458 1458 Processed 18/05/2024 4121074871 Mr. KAMLESH KUMAR RATHIA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
360 Kharsia CH-13-007-001-002/374
(KHADGAON) 		3313007000NRG25130520240219812 13/05/2024 Samuna Bai Rathiya 3313007WL009450 Samuna Bai Rathiya 00468 UBIN0564052 1458 1458 Processed 18/05/2024 4121074872 Mrs. SAMNA BAI RATHIA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
361 Kharsia CH-13-007-052-001/616
(CHHOTEMUDPAR) 		3313007000NRG25130520240221581 13/05/2024 Guruwari bai 3313007WL009531 Guruwari bai 00468 UBIN0564052 1100 1100 Processed 18/05/2024 4121074826 GURUVARI BAI HDFC BANK LTD(607152)
362 Kharsia CH-13-007-078-002/444
(KHADGAON) 		3313007000NRG25130520240219960 13/05/2024 Vijay Kumar Gavel 3313007WL009459 Vijay Kumar Gavel 00468 UBIN0564052 1458 1458 Processed 18/05/2024 4121074830 Mr. VIJAY KUMAR S/O RAMLAL CHHATTISGARH GRAMIN BANK(607214)
363 Kharsia CH-13-007-078-002/444
(KHADGAON) 		3313007000NRG25130520240219961 13/05/2024 Yashoda Bai 3313007WL009459 Yashoda Bai 00468 UBIN0564052 1458 1458 Processed 18/05/2024 4121074829 DASHODABAI GABEL ICICI BANK LTD(508534)
364 Kharsia CH-13-007-078-002/447
(KHADGAON) 		3313007000NRG25130520240219964 13/05/2024 Shyam Lal Chauhan 3313007WL009459 Shyam Lal Chauhan 00468 UBIN0564052 1458 1458 Processed 18/05/2024 4121074823 Mr. Shyam Lal Chouhan CENTRAL BANK OF INDIA(607115)
SubTotal 33176 33176
365 Kharsia CH-13-007-055-001/551
(KHAIRPALI) 		3313007000NRG25130520240218859 13/05/2024 Harishankar Patail 3313007WL009415 Harishankar Patail 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4121074767 HARISHANKAR PATAIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
366 Kharsia CH-13-007-035-001/134
(BINJKOT) 		3313007000NRG25130520240220122 13/05/2024 Chandan singh rathia 3313007WL009468 Chandan singh rathia 00703 AIRP0000001 1458 1458 Processed 18/05/2024 4121074751 Chandan Singh Rathia AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
Total 446393 446393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_130524APB_FTO_65086 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 39852
2 Kharsia CH3313007_130524APB_FTO_65086 Bank of India BKID0009426 KHARSIA 15066
3 Kharsia CH3313007_130524APB_FTO_65086 Canara Bank CNRB0003329 RAIGARH 4374
4 Kharsia CH3313007_130524APB_FTO_65086 Canara Bank CNRB0005535 KHARSIA 10692
5 Kharsia CH3313007_130524APB_FTO_65086 Central Bank Of India CBIN0281472 KHARSIA 131695
6 Kharsia CH3313007_130524APB_FTO_65086 CHHATISGARH GRAMIN BANK CRGB0000807 CHAPLE 31347
7 Kharsia CH3313007_130524APB_FTO_65086 CHHATISGARH GRAMIN BANK CRGB0000816 JOBI 7290
8 Kharsia CH3313007_130524APB_FTO_65086 CHHATISGARH GRAMIN BANK CRGB0000820 KHARSIA 5346
9 Kharsia CH3313007_130524APB_FTO_65086 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chaple 4860
10 Kharsia CH3313007_130524APB_FTO_65086 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kharsia 2916
11 Kharsia CH3313007_130524APB_FTO_65086 Distt.Central Coop.Bank CBIN0CGDCBN CBIN0CGDCBN 1458
12 Kharsia CH3313007_130524APB_FTO_65086 HDFC Bank HDFC0002626 KHARSIA 2916
13 Kharsia CH3313007_130524APB_FTO_65086 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 41796
14 Kharsia CH3313007_130524APB_FTO_65086 ICICI BANK ICIC0002022 KHARSIA 9477
15 Kharsia CH3313007_130524APB_FTO_65086 Indian Overseas Bank IOBA0002935 KHARSIA 13979
16 Kharsia CH3313007_130524APB_FTO_65086 Punjab National Bank PUNB0725000 KHARASIA (RAIPUR) 29403
17 Kharsia CH3313007_130524APB_FTO_65086 State Bank of India SBIN0002864 KHARSIA 52245
18 Kharsia CH3313007_130524APB_FTO_65086 State Bank of India SBIN0009747 GATADIH 1458
19 Kharsia CH3313007_130524APB_FTO_65086 State Bank of India SBIN0012143 CHHAL 1215
20 Kharsia CH3313007_130524APB_FTO_65086 State Bank of India SBIN0014253 KARTALA 1458
21 Kharsia CH3313007_130524APB_FTO_65086 Union Bank of India UBIN0542091 KOTMI 1458
22 Kharsia CH3313007_130524APB_FTO_65086 Union Bank of India UBIN0564052 KHARSIA 33176
23 Kharsia CH3313007_130524APB_FTO_65086 India Post Payments Bank IPOS0000001 RAIGARH 1458
24 Kharsia CH3313007_130524APB_FTO_65086 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1458

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