Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:19:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH Block : Kharsia
Fto No. : CH3313007_010524APB_FTO_45395
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-13-007-024-001/38
(BANSMUDA) 		3313007000NRG25010520240134101 01/05/2024 Chetram 3313007WL005954 Chetram 00045 BARB0KHARSI 1458 1458 Processed 07/05/2024 3808711581 CHAITRAM RATHIA SO G BANK OF BARODA(606985)
2 Kharsia CH-13-007-024-001/76
(BANSMUDA) 		3313007000NRG25010520240134102 01/05/2024 RAMVATI 3313007WL005954 RAMVATI 00045 BARB0KHARSI 1458 1458 Processed 07/05/2024 3808711582 RAMVATI WO RAMNATH BANK OF BARODA(606985)
3 Kharsia CH-13-007-053-001/1254
(BHAINAPARA) 		3313007000NRG25010520240133835 01/05/2024 CHITRA BAI PATAIL 3313007WL005947 CHITRA BAI PATAIL 00045 BARB0KHARSI 1458 1458 Processed 07/05/2024 3808711545 CHITRA BAI PATAIL WO BANK OF BARODA(606985)
SubTotal 4374 4374
4 Kharsia CH-13-007-008-001/117
(BARRA) 		3313007000NRG25010520240133153 01/05/2024 phul kunwar 3313007WL005931 phul kunwar 00048 BKID0009426 1458 1458 Processed 07/05/2024 3808711351 FULKUNWAR RATHIYA S/O MADHUSUDAN RATHIYA BANK OF INDIA(508505)
5 Kharsia CH-13-007-008-001/127
(BARRA) 		3313007000NRG25010520240133157 01/05/2024 Taruna 3313007WL005931 Taruna 00048 BKID0009426 1458 1458 Processed 07/05/2024 3808711710 TARUNA SHRIWAS BANK OF INDIA(508505)
6 Kharsia CH-13-007-008-001/140
(BARRA) 		3313007000NRG25010520240132950 01/05/2024 Puran 3313007WL005925 Puran 00048 BKID0009426 1458 1458 Processed 07/05/2024 3808711704 PURAN LAL KAVAR BANK OF INDIA(508505)
7 Kharsia CH-13-007-008-001/140
(BARRA) 		3313007000NRG25010520240132949 01/05/2024 ramvati 3313007WL005925 ramvati 00048 BKID0009426 1458 1458 Processed 07/05/2024 3808711702 Rambati Kanvar AIRTEL PAYMENTS BANK LIMITED(990288)
8 Kharsia CH-13-007-008-001/153
(BARRA) 		3313007000NRG25010520240133158 01/05/2024 dalit 3313007WL005931 dalit 00048 BKID0009426 1458 1458 Processed 07/05/2024 3808711699 DALIT RATHIA ICICI BANK LTD(508534)
9 Kharsia CH-13-007-008-001/158
(BARRA) 		3313007000NRG25010520240133160 01/05/2024 karmet bai 3313007WL005931 karmet bai 00048 BKID0009426 1458 1458 Processed 07/05/2024 3808711728 KARMET RATHIYA BANK OF INDIA(508505)
10 Kharsia CH-13-007-008-001/177
(BARRA) 		3313007000NRG25010520240132951 01/05/2024 BISAHU 3313007WL005925 BISAHU 00048 BKID0009426 1458 1458 Rejected 07/05/2024 3808711448 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 Kharsia CH-13-007-008-001/241
(BARRA) 		3313007000NRG25010520240133172 01/05/2024 Satybhama 3313007WL005931 Satybhama 00048 BKID0009426 1458 1458 Processed 07/05/2024 3808711648 SATYBHAMA NISHAD BANK OF INDIA(508505)
12 Kharsia CH-13-007-008-001/249
(BARRA) 		3313007000NRG25010520240133174 01/05/2024 Bhanmati 3313007WL005931 Bhanmati 00048 BKID0009426 1458 1458 Processed 07/05/2024 3808711666 BHANAMATI RATHIYA BANK OF INDIA(508505)
13 Kharsia CH-13-007-008-001/256
(BARRA) 		3313007000NRG25010520240133176 01/05/2024 uttara 3313007WL005931 uttara 00048 BKID0009426 1458 1458 Processed 07/05/2024 3808711737 UTTRA RATHIYA BANK OF INDIA(508505)
14 Kharsia CH-13-007-008-001/269
(BARRA) 		3313007000NRG25010520240133184 01/05/2024 LEELAWATI 3313007WL005931 LEELAWATI 00048 BKID0009426 1458 1458 Processed 07/05/2024 3808711442 Mrs. LILAMATI RATHIA WO RAM KESHAR RATH CHHATTISGARH GRAMIN BANK(607214)
15 Kharsia CH-13-007-008-001/269
(BARRA) 		3313007000NRG25010520240133183 01/05/2024 RAMKUMAR 3313007WL005931 RAMKUMAR 00048 BKID0009426 1458 1458 Processed 07/05/2024 3808711357 RAMKUMAR RATHIYA BANK OF INDIA(508505)
16 Kharsia CH-13-007-008-001/281
(BARRA) 		3313007000NRG25010520240133194 01/05/2024 ghasnine 3313007WL005931 ghasnine 00048 BKID0009426 1458 1458 Processed 07/05/2024 3808711640 GHASNIN BAI W/O KHELAT RAM BANK OF INDIA(508505)
17 Kharsia CH-13-007-008-001/291
(BARRA) 		3313007000NRG25010520240133200 01/05/2024 Dhansaay 3313007WL005931 Dhansaay 00048 BKID0009426 243 243 Processed 07/05/2024 3808711393 Mr. DHANSAY RATHIA SO PANCH RAM CHHATTISGARH GRAMIN BANK(607214)
18 Kharsia CH-13-007-008-001/293
(BARRA) 		3313007000NRG25010520240133203 01/05/2024 champabai 3313007WL005931 champabai 00048 BKID0009426 1458 1458 Processed 07/05/2024 3808711745 Mrs. CHAMPA BAI RATHIA W/O LAXMI PRASAD CHHATTISGARH GRAMIN BANK(607214)
19 Kharsia CH-13-007-008-001/311
(BARRA) 		3313007000NRG25010520240133214 01/05/2024 jila dhatr 3313007WL005931 jila dhatr 00048 BKID0009426 1458 1458 Processed 07/05/2024 3808711420 JILADHAR RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kharsia CH-13-007-008-001/322
(BARRA) 		3313007000NRG25010520240133218 01/05/2024 CHAMELI 3313007WL005931 CHAMELI 00048 BKID0009426 1458 1458 Processed 07/05/2024 3808711636 CHAMELI BAI RATHIYA BANK OF INDIA(508505)
21 Kharsia CH-13-007-008-001/328
(BARRA) 		3313007000NRG25010520240133219 01/05/2024 niranjan 3313007WL005931 niranjan 00048 BKID0009426 1458 1458 Processed 07/05/2024 3808711733 NIRANJAN RATHIA ICICI BANK LTD(508534)
22 Kharsia CH-13-007-008-001/332
(BARRA) 		3313007000NRG25010520240133221 01/05/2024 Vijay 3313007WL005931 Vijay 00048 BKID0009426 1458 1458 Processed 07/05/2024 3808711443 Vijay Kumar Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
23 Kharsia CH-13-007-008-001/341
(BARRA) 		3313007000NRG25010520240133223 01/05/2024 sankunwar 3313007WL005931 sankunwar 00048 BKID0009426 972 972 Processed 07/05/2024 3808711416 SANKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kharsia CH-13-007-008-001/37
(BARRA) 		3313007000NRG25010520240133224 01/05/2024 kamla bai 3313007WL005931 kamla bai 00048 BKID0009426 972 972 Processed 07/05/2024 3808711644 KAMLA BAI RATHIA HDFC BANK LTD(607152)
25 Kharsia CH-13-007-008-001/425
(BARRA) 		3313007000NRG25010520240133229 01/05/2024 sobhitram 3313007WL005931 sobhitram 00048 BKID0009426 1458 1458 Processed 07/05/2024 3808711695 SOHITRAM RATHIYA BANK OF INDIA(508505)
26 Kharsia CH-13-007-008-001/430
(BARRA) 		3313007000NRG25010520240133230 01/05/2024 Baalmati 3313007WL005931 Baalmati 00048 BKID0009426 972 972 Processed 07/05/2024 3808711377 BALAMOTI RATHIA ICICI BANK LTD(508534)
27 Kharsia CH-13-007-008-001/451
(BARRA) 		3313007000NRG25010520240133232 01/05/2024 Avadh Ram Rathiya 3313007WL005931 Avadh Ram Rathiya 00048 BKID0009426 1458 1458 Processed 07/05/2024 3808711387 AVADHRAM RATHIYA BANK OF INDIA(508505)
28 Kharsia CH-13-007-008-001/520
(BARRA) 		3313007000NRG25010520240133241 01/05/2024 Urmila 3313007WL005931 Urmila 00048 BKID0009426 1458 1458 Processed 07/05/2024 3808711647 URMILA MAHANT ICICI BANK LTD(508534)
29 Kharsia CH-13-007-008-001/521
(BARRA) 		3313007000NRG25010520240133242 01/05/2024 rajkiran 3313007WL005931 rajkiran 00048 BKID0009426 1458 1458 Processed 07/05/2024 3808711397 RAJKIRN RATHIYA BANK OF INDIA(508505)
30 Kharsia CH-13-007-008-001/524
(BARRA) 		3313007000NRG25010520240133243 01/05/2024 Rajiv lochan 3313007WL005931 Rajiv lochan 00048 BKID0009426 1458 1458 Processed 07/05/2024 3808711690 RAJIV LOCHAN RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kharsia CH-13-007-008-001/529
(BARRA) 		3313007000NRG25010520240133244 01/05/2024 Radhika 3313007WL005931 Radhika 00048 BKID0009426 1458 1458 Processed 07/05/2024 3808711691 RADHIKA BAI RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kharsia CH-13-007-008-001/549
(BARRA) 		3313007000NRG25010520240133249 01/05/2024 Nohardas 3313007WL005931 Nohardas 00048 BKID0009426 1458 1458 Processed 07/05/2024 3808711423 HIRAMET MAHANT ICICI BANK LTD(508534)
33 Kharsia CH-13-007-008-001/559
(BARRA) 		3313007000NRG25010520240133258 01/05/2024 Charan 3313007WL005931 Charan 00048 BKID0009426 1458 1458 Processed 07/05/2024 3808711711 CHARAN SINGH RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kharsia CH-13-007-008-001/569
(BARRA) 		3313007000NRG25010520240133261 01/05/2024 Shiv Prashad Jhariya 3313007WL005931 Shiv Prashad Jhariya 00048 BKID0009426 1458 1458 Processed 07/05/2024 3808711441 SHIV PRASHAD JHARIYA BANK OF INDIA(508505)
35 Kharsia CH-13-007-008-001/575
(BARRA) 		3313007000NRG25010520240133265 01/05/2024 Phulsingh 3313007WL005931 Phulsingh 00048 BKID0009426 1458 1458 Processed 07/05/2024 3808711689 Mr. FULSINGH S/O BAKAI RAM CHHATTISGARH GRAMIN BANK(607214)
36 Kharsia CH-13-007-008-001/58
(BARRA) 		3313007000NRG25010520240133267 01/05/2024 Madan Mohan Rathia 3313007WL005931 Madan Mohan Rathia 00048 BKID0009426 1458 1458 Processed 07/05/2024 3808711694 MADAN MOHAN RATHIA S/O DHAN SINGH BANK OF INDIA(508505)
37 Kharsia CH-13-007-008-001/588
(BARRA) 		3313007000NRG25010520240133272 01/05/2024 Ghasiya Ram Rathiya 3313007WL005931 Ghasiya Ram Rathiya 00048 BKID0009426 1458 1458 Processed 07/05/2024 3808711685 Mr. GHASIA RAM RATHIA SO AVADHRAM RATHI CENTRAL BANK OF INDIA(607115)
38 Kharsia CH-13-007-027-001/372
(TIUOR) 		3313007000NRG25010520240134137 01/05/2024 SANTOSH 3313007WL005956 SANTOSH 00048 BKID0009426 1458 1458 Processed 07/05/2024 3808711642 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
39 Kharsia CH-13-007-027-001/382
(TIUOR) 		3313007000NRG25010520240134139 01/05/2024 ANUSUEYA 3313007WL005956 ANUSUEYA 00048 BKID0009426 1458 1458 Processed 07/05/2024 3808711725 ANUSIYA SIDAR BANK OF INDIA(508505)
40 Kharsia CH-13-007-027-001/382
(TIUOR) 		3313007000NRG25010520240134140 01/05/2024 kanti bhai SIDAR 3313007WL005956 kanti bhai SIDAR 00048 BKID0009426 1458 1458 Processed 07/05/2024 3808711669 KANTIBAI KAILASH PRASAD SIDAR SIDAR BANK OF INDIA(508505)
41 Kharsia CH-13-007-027-001/403
(TIUOR) 		3313007000NRG25010520240134141 01/05/2024 JAGATRAM 3313007WL005956 JAGATRAM 00048 BKID0009426 1458 1458 Rejected 07/05/2024 3808711417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Kharsia CH-13-007-027-001/461
(TIUOR) 		3313007000NRG25010520240134143 01/05/2024 NANKI NONI KENWAT 3313007WL005956 NANKI NONI KENWAT 00048 BKID0009426 1215 1215 Processed 07/05/2024 3808711404 NANKINONI BANK OF INDIA(508505)
43 Kharsia CH-13-007-027-001/461
(TIUOR) 		3313007000NRG25010520240134144 01/05/2024 TULSI BAI KENWAT 3313007WL005956 TULSI BAI KENWAT 00048 BKID0009426 1458 1458 Processed 07/05/2024 3808711403 TULSI BAI W/O NAND KUMAR KEWAT BANK OF INDIA(508505)
44 Kharsia CH-13-007-027-001/584
(TIUOR) 		3313007000NRG25010520240134148 01/05/2024 Sat rupa 3313007WL005956 Sat rupa 00048 BKID0009426 1458 1458 Processed 07/05/2024 3808711638 Mrs. SATRUPA BAI SIDAR WO SADHURAM CHHATTISGARH GRAMIN BANK(607214)
45 Kharsia CH-13-007-027-001/620
(TIUOR) 		3313007000NRG25010520240134150 01/05/2024 budh ram sahu 3313007WL005956 budh ram sahu 00048 BKID0009426 1458 1458 Processed 07/05/2024 3808711655 BUDHRAM S/O-SHIVNATH SAHU BANK OF INDIA(508505)
46 Kharsia CH-13-007-027-001/707
(TIUOR) 		3313007000NRG25010520240134152 01/05/2024 PUNCH KUNVAR 3313007WL005956 PUNCH KUNVAR 00048 BKID0009426 1458 1458 Processed 07/05/2024 3808711668 PANCH KUNVAR W/O SANTOSH KUMAR SIDAR BANK OF INDIA(508505)
47 Kharsia CH-13-007-027-001/764
(TIUOR) 		3313007000NRG25010520240134160 01/05/2024 puni bai 3313007WL005956 puni bai 00048 BKID0009426 1458 1458 Processed 07/05/2024 3808711677 PUNI BAI SAHOO BANK OF INDIA(508505)
48 Kharsia CH-13-007-037-001/29
(RATANMAHAKA) 		3313007000NRG25010520240131359 01/05/2024 JHADURAM 3313007WL005817 JHADURAM 00048 BKID0009426 1458 1458 Processed 07/05/2024 3808711641 JHADURAM SIDAR ICICI BANK LTD(508534)
49 Kharsia CH-13-007-037-001/74
(RATANMAHAKA) 		3313007000NRG25010520240131387 01/05/2024 Krishna Kumari 3313007WL005817 Krishna Kumari 00048 BKID0009426 1458 1458 Processed 07/05/2024 3808711687 KRISHNA BAI RATHORE BANK OF INDIA(508505)
50 Kharsia CH-13-007-037-002/244
(RATANMAHAKA) 		3313007000NRG25010520240131417 01/05/2024 lokesh 3313007WL005817 lokesh 00048 BKID0009426 1458 1458 Processed 07/05/2024 3808711637 LOKESH KUMAR RATHORE S/O BAIJU RAM RATHO BANK OF INDIA(508505)
51 Kharsia CH-13-007-053-001/1258
(BHAINAPARA) 		3313007000NRG25010520240133836 01/05/2024 URMILA 3313007WL005947 URMILA 00048 BKID0009426 1458 1458 Processed 07/05/2024 3808711660 URMILA RAUTIYA INDIAN OVERSEAS BANK(508541)
52 Kharsia CH-13-007-053-001/1377
(BHAINAPARA) 		3313007000NRG25010520240133865 01/05/2024 Yashoda Bai Rautiya 3313007WL005947 Yashoda Bai Rautiya 00048 BKID0009426 1458 1458 Processed 07/05/2024 3808711661 MRS YASHODA RAUTIYA STATE BANK OF INDIA(508548)
53 Kharsia CH-13-007-053-001/1424
(BHAINAPARA) 		3313007000NRG25010520240133871 01/05/2024 Tileshwar 3313007WL005947 Tileshwar 00048 BKID0009426 1458 1458 Processed 07/05/2024 3808711686 TILESHWAR S/O SUNDARLAL BANK OF INDIA(508505)
SubTotal 69984 69984
54 Kharsia CH-13-007-008-001/222
(BARRA) 		3313007000NRG25010520240133171 01/05/2024 Lalita Rathiya 3313007WL005931 Lalita Rathiya 00048 BKID0009479 1458 1458 Processed 07/05/2024 3808711706 LALITA D O AGHAN RATHIA BANK OF INDIA(508505)
SubTotal 1458 1458
55 Kharsia CH-13-007-037-001/151
(RATANMAHAKA) 		3313007000NRG25010520240131355 01/05/2024 khirbai 3313007WL005817 khirbai 00078 CNRB0003329 1458 1458 Processed 07/05/2024 3808711451 Mrs. KHIR BAI MALI CHHATTISGARH GRAMIN BANK(607214)
56 Kharsia CH-13-007-037-001/79
(RATANMAHAKA) 		3313007000NRG25010520240131389 01/05/2024 PILA 3313007WL005817 PILA 00078 CNRB0003329 1458 1458 Processed 07/05/2024 3808711452 PILA BAI RATHOR BANK OF INDIA(508505)
57 Kharsia CH-13-007-037-001/79
(RATANMAHAKA) 		3313007000NRG25010520240131390 01/05/2024 VINOD 3313007WL005817 VINOD 00078 CNRB0003329 1458 1458 Processed 07/05/2024 3808711453 VINOD KUMAR RATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
58 Kharsia CH-13-007-037-001/96
(RATANMAHAKA) 		3313007000NRG25010520240131392 01/05/2024 lainbai 3313007WL005817 lainbai 00078 CNRB0003329 1458 1458 Processed 07/05/2024 3808711477 LAIN BAI SIDAR WO MAKARU RAM SIDAR UNION BANK OF INDIA(508500)
SubTotal 5832 5832
59 Kharsia CH-13-007-037-001/291
(RATANMAHAKA) 		3313007000NRG25010520240131362 01/05/2024 mangali bai 3313007WL005817 mangali bai 00078 CNRB0005535 1458 1458 Processed 07/05/2024 3808711531 MANGLI MAHANT CANARA BANK(508532)
60 Kharsia CH-13-007-037-001/319
(RATANMAHAKA) 		3313007000NRG25010520240131364 01/05/2024 Bindiya 3313007WL005817 Bindiya 00078 CNRB0005535 1458 1458 Processed 07/05/2024 3808711530 VIDYABAI CANARA BANK(508532)
61 Kharsia CH-13-007-037-001/319
(RATANMAHAKA) 		3313007000NRG25010520240131363 01/05/2024 Vishal 3313007WL005817 Vishal 00078 CNRB0005535 1458 1458 Processed 07/05/2024 3808711532 VISHALPRASAD CANARA BANK(508532)
62 Kharsia CH-13-007-037-001/359
(RATANMAHAKA) 		3313007000NRG25010520240131368 01/05/2024 Rajkumar 3313007WL005817 Rajkumar 00078 CNRB0005535 1458 1458 Processed 07/05/2024 3808711533 RAJ KUMAR MAHANT CANARA BANK(508532)
63 Kharsia CH-13-007-037-001/361
(RATANMAHAKA) 		3313007000NRG25010520240131369 01/05/2024 Ghhanshyam 3313007WL005817 Ghhanshyam 00078 CNRB0005535 1458 1458 Processed 07/05/2024 3808711541 GHANSHYAM PRASAD CANARA BANK(508532)
64 Kharsia CH-13-007-037-001/432
(RATANMAHAKA) 		3313007000NRG25010520240131375 01/05/2024 Herbal mahant 3313007WL005817 Herbal mahant 00078 CNRB0005535 1458 1458 Processed 07/05/2024 3808711525 HETBAI MAHANT CANARA BANK(508532)
65 Kharsia CH-13-007-037-001/496
(RATANMAHAKA) 		3313007000NRG25010520240131377 01/05/2024 Ghoul Bai 3313007WL005817 Ghoul Bai 00078 CNRB0005535 1458 1458 Processed 07/05/2024 3808711534 JHOOL BAI CANARA BANK(508532)
66 Kharsia CH-13-007-037-001/653
(RATANMAHAKA) 		3313007000NRG25010520240131384 01/05/2024 Kamlesh Rathore 3313007WL005817 Kamlesh Rathore 00078 CNRB0005535 1458 1458 Processed 07/05/2024 3808711584 KAMALESH KUMARI RATHORE ICICI BANK LTD(508534)
67 Kharsia CH-13-007-037-001/653
(RATANMAHAKA) 		3313007000NRG25010520240131385 01/05/2024 Man Bodh Rathore 3313007WL005817 Man Bodh Rathore 00078 CNRB0005535 1458 1458 Processed 07/05/2024 3808711583 MANBODH KUMAR RATHORE CANARA BANK(508532)
68 Kharsia CH-13-007-037-001/79
(RATANMAHAKA) 		3313007000NRG25010520240131391 01/05/2024 Sharda Rathore 3313007WL005817 Sharda Rathore 00078 CNRB0005535 1458 1458 Processed 07/05/2024 3808711537 SHARDA RATHORE UNION BANK OF INDIA(508500)
69 Kharsia CH-13-007-037-002/224
(RATANMAHAKA) 		3313007000NRG25010520240131410 01/05/2024 Ashish 3313007WL005817 Ashish 00078 CNRB0005535 1458 1458 Processed 07/05/2024 3808711558 ASHISH KHANDEL CANARA BANK(508532)
SubTotal 16038 16038
70 Kharsia CH-13-007-004-001/166
(KURRU) 		3313007000NRG25010520240132816 01/05/2024 amrit 3313007WL005917 amrit 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711551 AMRIT LAL PRAJAPATI S O SUKH LAL PRAJAPA UNION BANK OF INDIA(508500)
71 Kharsia CH-13-007-008-001/117
(BARRA) 		3313007000NRG25010520240133154 01/05/2024 Niranjan 3313007WL005931 Niranjan 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711548 Master NIRANJAN SO MADHUSUDAN CENTRAL BANK OF INDIA(607115)
72 Kharsia CH-13-007-008-001/214
(BARRA) 		3313007000NRG25010520240133167 01/05/2024 Pappu singh 3313007WL005931 Pappu singh 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711386 Mr. Pappu Singh CHHATTISGARH GRAMIN BANK(607214)
73 Kharsia CH-13-007-008-001/519
(BARRA) 		3313007000NRG25010520240133239 01/05/2024 Surendradas 3313007WL005931 Surendradas 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711488 SURENDRA DAS MAHANT ICICI BANK LTD(508534)
74 Kharsia CH-13-007-008-001/545
(BARRA) 		3313007000NRG25010520240133245 01/05/2024 Anandram 3313007WL005931 Anandram 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711494 ANADARAM RAM RATHIA ICICI BANK LTD(508534)
75 Kharsia CH-13-007-037-001/152
(RATANMAHAKA) 		3313007000NRG25010520240131356 01/05/2024 suraj 3313007WL005817 suraj 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711413 Mr. SURAJ MALI CENTRAL BANK OF INDIA(607115)
76 Kharsia CH-13-007-037-001/279
(RATANMAHAKA) 		3313007000NRG25010520240131358 01/05/2024 lata 3313007WL005817 lata 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711459 LATA MALI ICICI BANK LTD(508534)
77 Kharsia CH-13-007-037-001/29
(RATANMAHAKA) 		3313007000NRG25010520240131360 01/05/2024 TIJBAI 3313007WL005817 TIJBAI 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711773 Mrs. TIJBAI SIDAR CENTRAL BANK OF INDIA(607115)
78 Kharsia CH-13-007-037-001/291
(RATANMAHAKA) 		3313007000NRG25010520240131361 01/05/2024 johanlal 3313007WL005817 johanlal 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711411 JOHNDAS MAHANT CANARA BANK(508532)
79 Kharsia CH-13-007-037-001/33
(RATANMAHAKA) 		3313007000NRG25010520240131366 01/05/2024 DEEPAK 3313007WL005817 DEEPAK 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711481 Mr. DEEPAK KUMAR CENTRAL BANK OF INDIA(607115)
80 Kharsia CH-13-007-037-001/33
(RATANMAHAKA) 		3313007000NRG25010520240131365 01/05/2024 RADHIKA 3313007WL005817 RADHIKA 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711454 RADHIKA MALI ICICI BANK LTD(508534)
81 Kharsia CH-13-007-037-001/348
(RATANMAHAKA) 		3313007000NRG25010520240131367 01/05/2024 MIRA 3313007WL005817 MIRA 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711484 MIRABAI MALI ICICI BANK LTD(508534)
82 Kharsia CH-13-007-037-001/361
(RATANMAHAKA) 		3313007000NRG25010520240131370 01/05/2024 Urmila 3313007WL005817 Urmila 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711409 Mrs. URMILA BAI RATHORE CENTRAL BANK OF INDIA(607115)
83 Kharsia CH-13-007-037-001/396
(RATANMAHAKA) 		3313007000NRG25010520240131371 01/05/2024 AJAY 3313007WL005817 AJAY 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711461 MR AJAY RATHORE STATE BANK OF INDIA(508548)
84 Kharsia CH-13-007-037-001/396
(RATANMAHAKA) 		3313007000NRG25010520240131372 01/05/2024 Mohan bai 3313007WL005817 Mohan bai 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711524 Mrs. MOHAN BAI RATHAUR CENTRAL BANK OF INDIA(607115)
85 Kharsia CH-13-007-037-001/413
(RATANMAHAKA) 		3313007000NRG25010520240131374 01/05/2024 amarinbai 3313007WL005817 amarinbai 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711529 Mrs. AMARIN BAI GOND CENTRAL BANK OF INDIA(607115)
86 Kharsia CH-13-007-037-001/413
(RATANMAHAKA) 		3313007000NRG25010520240131373 01/05/2024 shyamsundar 3313007WL005817 shyamsundar 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711526 SHYAM SUNDAR GOND CANARA BANK(508532)
87 Kharsia CH-13-007-037-001/643
(RATANMAHAKA) 		3313007000NRG25010520240131381 01/05/2024 Rajendra Kumar Rathore 3313007WL005817 Rajendra Kumar Rathore 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711446 Mr. RAJENDRA KUMAR RATHORE CENTRAL BANK OF INDIA(607115)
88 Kharsia CH-13-007-037-001/643
(RATANMAHAKA) 		3313007000NRG25010520240131380 01/05/2024 Roopali Rathore 3313007WL005817 Roopali Rathore 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711447 ROOPALI RATHAUR CANARA BANK(508532)
89 Kharsia CH-13-007-037-001/644
(RATANMAHAKA) 		3313007000NRG25010520240131383 01/05/2024 Manoj Kumar Rathore 3313007WL005817 Manoj Kumar Rathore 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711437 MANOJ KUMAR RATHOR ICICI BANK LTD(508534)
90 Kharsia CH-13-007-037-001/74
(RATANMAHAKA) 		3313007000NRG25010520240131386 01/05/2024 Khemlal 3313007WL005817 Khemlal 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711438 Mr. KHEMLAL RATHAUR S/O VISHWANATH RATH CENTRAL BANK OF INDIA(607115)
91 Kharsia CH-13-007-037-002/138
(RATANMAHAKA) 		3313007000NRG25010520240131393 01/05/2024 CHANDRAHAS 3313007WL005817 CHANDRAHAS 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711457 Mr. CHANDRHAS KHANDEL CHHATTISGARH GRAMIN BANK(607214)
92 Kharsia CH-13-007-037-002/138
(RATANMAHAKA) 		3313007000NRG25010520240131394 01/05/2024 YASODA 3313007WL005817 YASODA 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711458 YASHODA KHANDEL CANARA BANK(508532)
93 Kharsia CH-13-007-037-002/140
(RATANMAHAKA) 		3313007000NRG25010520240131395 01/05/2024 dinesh 3313007WL005817 dinesh 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711522 Mr. DINESH KHANDEL CENTRAL BANK OF INDIA(607115)
94 Kharsia CH-13-007-037-002/159
(RATANMAHAKA) 		3313007000NRG25010520240131396 01/05/2024 AMRITPAL 3313007WL005817 AMRITPAL 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711352 AMRIT PAL KHANDEL SO GHISAL RAM KHANDEL UNION BANK OF INDIA(508500)
95 Kharsia CH-13-007-037-002/159
(RATANMAHAKA) 		3313007000NRG25010520240131397 01/05/2024 imla 3313007WL005817 imla 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711523 IMLA KHANDEL CANARA BANK(508532)
96 Kharsia CH-13-007-037-002/161
(RATANMAHAKA) 		3313007000NRG25010520240131398 01/05/2024 Laxman 3313007WL005817 Laxman 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711540 Mr. LAXMAN PRASAD KHANDEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
97 Kharsia CH-13-007-037-002/161
(RATANMAHAKA) 		3313007000NRG25010520240131399 01/05/2024 sitla 3313007WL005817 sitla 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711535 SHITLA KHANDEL UNION BANK OF INDIA(508500)
98 Kharsia CH-13-007-037-002/163
(RATANMAHAKA) 		3313007000NRG25010520240131401 01/05/2024 MALTI 3313007WL005817 MALTI 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711349 MALTI BAI BANJARE CANARA BANK(508532)
99 Kharsia CH-13-007-037-002/163
(RATANMAHAKA) 		3313007000NRG25010520240131400 01/05/2024 SURENDRA 3313007WL005817 SURENDRA 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711348 SURENDRA KHANDEL ICICI BANK LTD(508534)
100 Kharsia CH-13-007-037-002/166
(RATANMAHAKA) 		3313007000NRG25010520240131402 01/05/2024 RAMAYANBAI 3313007WL005817 RAMAYANBAI 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711347 RAMAYAN BAI BANJARE ICICI BANK LTD(508534)
101 Kharsia CH-13-007-037-002/171
(RATANMAHAKA) 		3313007000NRG25010520240131403 01/05/2024 KISHOR 3313007WL005817 KISHOR 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711373 Mr. KISHORE RATHORE CENTRAL BANK OF INDIA(607115)
102 Kharsia CH-13-007-037-002/175
(RATANMAHAKA) 		3313007000NRG25010520240131406 01/05/2024 BHAGMATI 3313007WL005817 BHAGMATI 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711350 BHAGAMATI RATHORE ICICI BANK LTD(508534)
103 Kharsia CH-13-007-037-002/176
(RATANMAHAKA) 		3313007000NRG25010520240131407 01/05/2024 Manisha 3313007WL005817 Manisha 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711405 Mr. MANISHA MAHANT CENTRAL BANK OF INDIA(607115)
104 Kharsia CH-13-007-037-002/179
(RATANMAHAKA) 		3313007000NRG25010520240131408 01/05/2024 RAKESH 3313007WL005817 RAKESH 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711482 RAKESH KUMAR YADAV ICICI BANK LTD(508534)
105 Kharsia CH-13-007-037-002/224
(RATANMAHAKA) 		3313007000NRG25010520240131409 01/05/2024 sita 3313007WL005817 sita 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711527 SITA KUMARI SATNAMI CANARA BANK(508532)
106 Kharsia CH-13-007-037-002/226
(RATANMAHAKA) 		3313007000NRG25010520240131411 01/05/2024 LAKESWAR 3313007WL005817 LAKESWAR 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711449 LAKESHVAR YADAV ICICI BANK LTD(508534)
107 Kharsia CH-13-007-037-002/226
(RATANMAHAKA) 		3313007000NRG25010520240131412 01/05/2024 TRIVENI 3313007WL005817 TRIVENI 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711483 Mrs. TRIVENI YADAV CENTRAL BANK OF INDIA(607115)
108 Kharsia CH-13-007-037-002/235
(RATANMAHAKA) 		3313007000NRG25010520240131413 01/05/2024 SUKCHAND 3313007WL005817 SUKCHAND 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711475 SUKHACHAND MAHANT ICICI BANK LTD(508534)
109 Kharsia CH-13-007-037-002/235
(RATANMAHAKA) 		3313007000NRG25010520240131414 01/05/2024 VIMLA 3313007WL005817 VIMLA 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711476 MRS VIMLA MAHANT STATE BANK OF INDIA(508548)
110 Kharsia CH-13-007-037-002/240
(RATANMAHAKA) 		3313007000NRG25010520240131416 01/05/2024 BHARTI 3313007WL005817 BHARTI 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711455 BHARTI KHANDEL CANARA BANK(508532)
111 Kharsia CH-13-007-037-002/240
(RATANMAHAKA) 		3313007000NRG25010520240131415 01/05/2024 BHISHAM 3313007WL005817 BHISHAM 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711456 BHISHMADEV KHANDEL CANARA BANK(508532)
112 Kharsia CH-13-007-053-001/116
(BHAINAPARA) 		3313007000NRG25010520240133822 01/05/2024 KANTI RAUTIYA 3313007WL005947 KANTI RAUTIYA 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711487 KANTI RAUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Kharsia CH-13-007-053-001/1186
(BHAINAPARA) 		3313007000NRG25010520240133823 01/05/2024 bhudram 3313007WL005947 bhudram 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711516 BUDH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 Kharsia CH-13-007-053-001/1191
(BHAINAPARA) 		3313007000NRG25010520240133824 01/05/2024 FIRTU RAM 3313007WL005947 FIRTU RAM 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711478 MR PHIRTOO RAM NISHAD STATE BANK OF INDIA(508548)
115 Kharsia CH-13-007-053-001/1197
(BHAINAPARA) 		3313007000NRG25010520240133825 01/05/2024 hemhunwar 3313007WL005947 hemhunwar 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711460 Mrs. HEMKUNWAR PATAIL CENTRAL BANK OF INDIA(607115)
116 Kharsia CH-13-007-053-001/1207
(BHAINAPARA) 		3313007000NRG25010520240133827 01/05/2024 hem bai 3313007WL005947 hem bai 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711384 Mrs. HEM BAI W/O PREM DAS CENTRAL BANK OF INDIA(607115)
117 Kharsia CH-13-007-053-001/1214
(BHAINAPARA) 		3313007000NRG25010520240133829 01/05/2024 TEEN DESI 3313007WL005947 TEEN DESI 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711418 TEEN DESHI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
118 Kharsia CH-13-007-053-001/1240
(BHAINAPARA) 		3313007000NRG25010520240133833 01/05/2024 SATYA BHAMA YADAV 3313007WL005947 SATYA BHAMA YADAV 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711435 Mrs. SATYA BHAMA YADAV CENTRAL BANK OF INDIA(607115)
119 Kharsia CH-13-007-053-001/1249
(BHAINAPARA) 		3313007000NRG25010520240133834 01/05/2024 MANGALI NISHAD 3313007WL005947 MANGALI NISHAD 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711506 Mrs. MANGLI NISHAD CENTRAL BANK OF INDIA(607115)
120 Kharsia CH-13-007-053-001/1259
(BHAINAPARA) 		3313007000NRG25010520240133837 01/05/2024 HEERA BAI RAUTIYA 3313007WL005947 HEERA BAI RAUTIYA 00089 CBIN0281472 1215 1215 Processed 07/05/2024 3808711501 Mrs. HEERA BAI RATOUIYA CENTRAL BANK OF INDIA(607115)
121 Kharsia CH-13-007-053-001/1282
(BHAINAPARA) 		3313007000NRG25010520240133838 01/05/2024 JAGYO BAI 3313007WL005947 JAGYO BAI 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711486 Mrs. JOGYO BAI BAIRAGI CENTRAL BANK OF INDIA(607115)
122 Kharsia CH-13-007-053-001/1292
(BHAINAPARA) 		3313007000NRG25010520240133840 01/05/2024 GOMATI BAI 3313007WL005947 GOMATI BAI 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711490 Mrs. GOMTI BAI PATEL CENTRAL BANK OF INDIA(607115)
123 Kharsia CH-13-007-053-001/1292
(BHAINAPARA) 		3313007000NRG25010520240133839 01/05/2024 PHAGU RAM PATAIL 3313007WL005947 PHAGU RAM PATAIL 00089 CBIN0281472 972 972 Processed 07/05/2024 3808711491 PHAGU RAM PATEL INDIAN OVERSEAS BANK(508541)
124 Kharsia CH-13-007-053-001/1298
(BHAINAPARA) 		3313007000NRG25010520240133844 01/05/2024 HEMA 3313007WL005947 HEMA 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711550 Mrs. HEMANT KUMARI WO SANTOSH KUMAR CENTRAL BANK OF INDIA(607115)
125 Kharsia CH-13-007-053-001/1300
(BHAINAPARA) 		3313007000NRG25010520240133845 01/05/2024 JAI KUMARI 3313007WL005947 JAI KUMARI 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711493 Mrs. JAYA KUMARI NISHAD SAVAN LAL CENTRAL BANK OF INDIA(607115)
126 Kharsia CH-13-007-053-001/1319
(BHAINAPARA) 		3313007000NRG25010520240133848 01/05/2024 SUKWARA BAI PATAIL 3313007WL005947 SUKWARA BAI PATAIL 00089 CBIN0281472 972 972 Processed 07/05/2024 3808711515 SUKWARA BAI PATAIL INDIA POST PAYMENTS BANK LIMITED(508528)
127 Kharsia CH-13-007-053-001/1321
(BHAINAPARA) 		3313007000NRG25010520240133849 01/05/2024 MUKUT RAM 3313007WL005947 MUKUT RAM 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711549 MUKUT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
128 Kharsia CH-13-007-053-001/1323
(BHAINAPARA) 		3313007000NRG25010520240133850 01/05/2024 GANGA BAI BHAINA 3313007WL005947 GANGA BAI BHAINA 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711538 Mrs. GANGA BAI BHAINA CENTRAL BANK OF INDIA(607115)
129 Kharsia CH-13-007-053-001/1325
(BHAINAPARA) 		3313007000NRG25010520240133851 01/05/2024 JANKI KENWAT 3313007WL005947 JANKI KENWAT 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711557 JANKI KENWAT INDIA POST PAYMENTS BANK LIMITED(508528)
130 Kharsia CH-13-007-053-001/1326
(BHAINAPARA) 		3313007000NRG25010520240133852 01/05/2024 PIYUSH BAI MAHANT 3313007WL005947 PIYUSH BAI MAHANT 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711556 PIYUSH BAI MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
131 Kharsia CH-13-007-053-001/1331
(BHAINAPARA) 		3313007000NRG25010520240133854 01/05/2024 RUKMANI 3313007WL005947 RUKMANI 00089 CBIN0281472 972 972 Processed 07/05/2024 3808711510 Mr. ROOKMANI DHANVAR CENTRAL BANK OF INDIA(607115)
132 Kharsia CH-13-007-053-001/1334
(BHAINAPARA) 		3313007000NRG25010520240133855 01/05/2024 LAKHAN BAI KENAT 3313007WL005947 LAKHAN BAI KENAT 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711485 LAKSHAN BAI KEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
133 Kharsia CH-13-007-053-001/1351
(BHAINAPARA) 		3313007000NRG25010520240133858 01/05/2024 Budh Mati Routiya 3313007WL005947 Budh Mati Routiya 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711498 Mrs. BUDHAMATI ROUTIYA MUKESH KUMAR ROUT CENTRAL BANK OF INDIA(607115)
134 Kharsia CH-13-007-053-001/136
(BHAINAPARA) 		3313007000NRG25010520240133859 01/05/2024 BABITA PATEL 3313007WL005947 BABITA PATEL 00089 CBIN0281472 1215 1215 Processed 07/05/2024 3808711539 BABITA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
135 Kharsia CH-13-007-053-001/1362
(BHAINAPARA) 		3313007000NRG25010520240133860 01/05/2024 Samarin Mahant 3313007WL005947 Samarin Mahant 00089 CBIN0281472 1215 1215 Processed 07/05/2024 3808711502 SAMARIN MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
136 Kharsia CH-13-007-053-001/1370
(BHAINAPARA) 		3313007000NRG25010520240133861 01/05/2024 Janki Kumari Patail 3313007WL005947 Janki Kumari Patail 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711496 Miss. JANKI KUMARI PATAIL CENTRAL BANK OF INDIA(607115)
137 Kharsia CH-13-007-053-001/1380
(BHAINAPARA) 		3313007000NRG25010520240133866 01/05/2024 Ramula 3313007WL005947 Ramula 00089 CBIN0281472 972 972 Processed 07/05/2024 3808711508 RAMULA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Kharsia CH-13-007-053-001/1386
(BHAINAPARA) 		3313007000NRG25010520240133867 01/05/2024 Chandra Vati Routia 3313007WL005947 Chandra Vati Routia 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711500 Mrs. CHANDRAVATI ROUTIYA CENTRAL BANK OF INDIA(607115)
139 Kharsia CH-13-007-053-001/1388
(BHAINAPARA) 		3313007000NRG25010520240133868 01/05/2024 Ghasneen Bai 3313007WL005947 Ghasneen Bai 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711419 GHASNEEN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Kharsia CH-13-007-053-001/172
(BHAINAPARA) 		3313007000NRG25010520240133874 01/05/2024 KARTIK KUMARI 3313007WL005947 KARTIK KUMARI 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711492 KARTIK KUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
141 Kharsia CH-13-007-053-001/207
(BHAINAPARA) 		3313007000NRG25010520240133880 01/05/2024 VIDYA BAI 3313007WL005947 VIDYA BAI 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711463 VIDAYABAI NISAD ICICI BANK LTD(508534)
142 Kharsia CH-13-007-053-001/211
(BHAINAPARA) 		3313007000NRG25010520240133882 01/05/2024 NANKI 3313007WL005947 NANKI 00089 CBIN0281472 243 243 Processed 07/05/2024 3808711471 NANKI BAI KEVAT INDIAN OVERSEAS BANK(508541)
143 Kharsia CH-13-007-053-001/211
(BHAINAPARA) 		3313007000NRG25010520240133884 01/05/2024 SAWANMATI KENWAT 3313007WL005947 SAWANMATI KENWAT 00089 CBIN0281472 243 243 Processed 07/05/2024 3808711517 SAWANMATI KEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
144 Kharsia CH-13-007-053-001/224
(BHAINAPARA) 		3313007000NRG25010520240133889 01/05/2024 PATIRAM 3313007WL005947 PATIRAM 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711467 PATIRAM YADAW ICICI BANK LTD(508534)
145 Kharsia CH-13-007-053-001/235
(BHAINAPARA) 		3313007000NRG25010520240133891 01/05/2024 khanbai 3313007WL005947 khanbai 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711544 Mrs. SHAN BAI CENTRAL BANK OF INDIA(607115)
146 Kharsia CH-13-007-053-001/262
(BHAINAPARA) 		3313007000NRG25010520240133892 01/05/2024 BHOJ KUMARI SHRIWAS 3313007WL005947 BHOJ KUMARI SHRIWAS 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711511 BHOJ KUMARI SHRIVAS INDIAN OVERSEAS BANK(508541)
147 Kharsia CH-13-007-053-001/268
(BHAINAPARA) 		3313007000NRG25010520240133894 01/05/2024 ANUSUIYA RAWAT 3313007WL005947 ANUSUIYA RAWAT 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711379 ANUSUIYA RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
148 Kharsia CH-13-007-053-001/285
(BHAINAPARA) 		3313007000NRG25010520240133896 01/05/2024 sudama 3313007WL005947 sudama 00089 CBIN0281472 1215 1215 Processed 07/05/2024 3808711473 Mr. SUDAMA KEVAT CENTRAL BANK OF INDIA(607115)
149 Kharsia CH-13-007-053-001/295
(BHAINAPARA) 		3313007000NRG25010520240133898 01/05/2024 Gayatri Bai Bairagi 3313007WL005947 Gayatri Bai Bairagi 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711499 Mrs. GAYATRI BAI BAIRAGI ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
150 Kharsia CH-13-007-053-001/352
(BHAINAPARA) 		3313007000NRG25010520240133899 01/05/2024 gangaram 3313007WL005947 gangaram 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711518 Mr. GANGARAM RAUTIYA CENTRAL BANK OF INDIA(607115)
151 Kharsia CH-13-007-053-001/373
(BHAINAPARA) 		3313007000NRG25010520240133901 01/05/2024 SARASWATI 3313007WL005947 SARASWATI 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711512 Mrs. SARASWATI YADAV CENTRAL BANK OF INDIA(607115)
152 Kharsia CH-13-007-053-001/387
(BHAINAPARA) 		3313007000NRG25010520240133902 01/05/2024 JAGESHWARI 3313007WL005947 JAGESHWARI 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711504 Mrs. JAGESHWARI YADAV CENTRAL BANK OF INDIA(607115)
153 Kharsia CH-13-007-053-001/39
(BHAINAPARA) 		3313007000NRG25010520240133903 01/05/2024 chainbai 3313007WL005947 chainbai 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711472 Mrs. CHAIN KUNVAR CENTRAL BANK OF INDIA(607115)
154 Kharsia CH-13-007-053-001/5
(BHAINAPARA) 		3313007000NRG25010520240133906 01/05/2024 vishram 3313007WL005947 vishram 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711474 VISHRAM BHAINA ICICI BANK LTD(508534)
155 Kharsia CH-13-007-053-001/80
(BHAINAPARA) 		3313007000NRG25010520240133909 01/05/2024 mangali 3313007WL005947 mangali 00089 CBIN0281472 1458 1458 Processed 07/05/2024 3808711507 MANGALI RAUTIA ICICI BANK LTD(508534)
156 Kharsia CH-13-007-053-001/84
(BHAINAPARA) 		3313007000NRG25010520240133910 01/05/2024 JAMUNA BAI 3313007WL005947 JAMUNA BAI 00089 CBIN0281472 1215 1215 Processed 07/05/2024 3808711497 Mrs. JAMUNA BAI CENTRAL BANK OF INDIA(607115)
SubTotal 121257 121257
157 Kharsia CH-13-007-004-001/2
(KURRU) 		3313007000NRG25010520240132771 01/05/2024 champa wati 3313007WL005915 champa wati 00089 CBIN0281980 1458 1458 Processed 07/05/2024 3808711756 Miss. CHAMPA RATHIA DO GAJLAL RATHIA CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
158 Kharsia CH-13-007-058-001/119
(BILASPUR) 		3313007000NRG25010520240133970 01/05/2024 Sukanti 3313007WL005949 Sukanti 00093 CRGB0000402 1458 1458 Processed 07/05/2024 3808711543 SUKANTI CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
159 Kharsia CH-13-007-058-001/100
(BILASPUR) 		3313007000NRG25010520240133965 01/05/2024 lalit 3313007WL005949 lalit 00093 CRGB0000805 1458 1458 Processed 07/05/2024 3808711574 LALIT YADAV ICICI BANK LTD(508534)
160 Kharsia CH-13-007-058-001/104
(BILASPUR) 		3313007000NRG25010520240133966 01/05/2024 GOYATI 3313007WL005949 GOYATI 00093 CRGB0000805 1458 1458 Processed 07/05/2024 3808711576 GOYATI SAHU ICICI BANK LTD(508534)
161 Kharsia CH-13-007-058-001/113
(BILASPUR) 		3313007000NRG25010520240133967 01/05/2024 agardas 3313007WL005949 agardas 00093 CRGB0000805 1458 1458 Processed 07/05/2024 3808711614 Mr. AGARDAS S/O NANDEO DAS CHHATTISGARH GRAMIN BANK(607214)
162 Kharsia CH-13-007-058-001/115
(BILASPUR) 		3313007000NRG25010520240133968 01/05/2024 Babli Mahant 3313007WL005949 Babli Mahant 00093 CRGB0000805 1458 1458 Processed 07/05/2024 3808711608 Mrs. BABLI BAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
163 Kharsia CH-13-007-058-001/116
(BILASPUR) 		3313007000NRG25010520240133969 01/05/2024 gajanand 3313007WL005949 gajanand 00093 CRGB0000805 1215 1215 Processed 07/05/2024 3808711480 Mr. GAJANAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
164 Kharsia CH-13-007-058-001/123
(BILASPUR) 		3313007000NRG25010520240133971 01/05/2024 panchram 3313007WL005949 panchram 00093 CRGB0000805 1458 1458 Processed 07/05/2024 3808711643 PANCHARAM CHOUHAN ICICI BANK LTD(508534)
165 Kharsia CH-13-007-058-001/123
(BILASPUR) 		3313007000NRG25010520240133972 01/05/2024 sunaibai 3313007WL005949 sunaibai 00093 CRGB0000805 1458 1458 Processed 07/05/2024 3808711598 Mrs. SUNAI BAI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
166 Kharsia CH-13-007-058-001/136
(BILASPUR) 		3313007000NRG25010520240133973 01/05/2024 shakuntala 3313007WL005949 shakuntala 00093 CRGB0000805 1458 1458 Processed 07/05/2024 3808711521 Sakuntala Das Mahant FINO PAYMENTS BANK LTD(608001)
167 Kharsia CH-13-007-058-001/137
(BILASPUR) 		3313007000NRG25010520240133974 01/05/2024 Uma 3313007WL005949 Uma 00093 CRGB0000805 1458 1458 Processed 07/05/2024 3808711586 Mrs. UMA BAI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
168 Kharsia CH-13-007-058-001/140
(BILASPUR) 		3313007000NRG25010520240133975 01/05/2024 sukanti 3313007WL005949 sukanti 00093 CRGB0000805 1458 1458 Processed 07/05/2024 3808711578 SUKANTI CHAUHAN ICICI BANK LTD(508534)
169 Kharsia CH-13-007-058-001/18
(BILASPUR) 		3313007000NRG25010520240133977 01/05/2024 resam 3313007WL005949 resam 00093 CRGB0000805 1458 1458 Processed 07/05/2024 3808711479 RESHAMABAI SARTHI ICICI BANK LTD(508534)
170 Kharsia CH-13-007-058-001/224
(BILASPUR) 		3313007000NRG25010520240133978 01/05/2024 kantibai 3313007WL005949 kantibai 00093 CRGB0000805 1458 1458 Processed 07/05/2024 3808711468 KANTI BAI SARTHI UNION BANK OF INDIA(508500)
171 Kharsia CH-13-007-058-001/269
(BILASPUR) 		3313007000NRG25010520240133983 01/05/2024 Devki 3313007WL005949 Devki 00093 CRGB0000805 1458 1458 Processed 07/05/2024 3808711613 DEVAKI CHAUHAN ICICI BANK LTD(508534)
172 Kharsia CH-13-007-058-001/44
(BILASPUR) 		3313007000NRG25010520240133984 01/05/2024 Phoolbai 3313007WL005949 Phoolbai 00093 CRGB0000805 243 243 Processed 07/05/2024 3808711589 PHULABAI MAHANT ICICI BANK LTD(508534)
173 Kharsia CH-13-007-058-001/621
(BILASPUR) 		3313007000NRG25010520240133985 01/05/2024 Kajal Chauhan 3313007WL005949 Kajal Chauhan 00093 CRGB0000805 1458 1458 Processed 07/05/2024 3808711676 Mrs. KAJAL CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
174 Kharsia CH-13-007-058-001/657
(BILASPUR) 		3313007000NRG25010520240133990 01/05/2024 Rupali Das Mahant 3313007WL005949 Rupali Das Mahant 00093 CRGB0000805 1458 1458 Processed 07/05/2024 3808711629 Miss. RUPALI DAS CHHATTISGARH GRAMIN BANK(607214)
175 Kharsia CH-13-007-058-001/659
(BILASPUR) 		3313007000NRG25010520240133991 01/05/2024 Rajni das mahant 3313007WL005949 Rajni das mahant 00093 CRGB0000805 1458 1458 Processed 07/05/2024 3808711627 RAJANIDAS MAHANT STATE BANK OF INDIA(508548)
176 Kharsia CH-13-007-058-001/661
(BILASPUR) 		3313007000NRG25010520240133992 01/05/2024 Rajkumari Chouhan 3313007WL005949 Rajkumari Chouhan 00093 CRGB0000805 1458 1458 Processed 07/05/2024 3808711628 Mrs. RAJKUMARI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
177 Kharsia CH-13-007-058-001/97
(BILASPUR) 		3313007000NRG25010520240133995 01/05/2024 Budhiyarin 3313007WL005949 Budhiyarin 00093 CRGB0000805 1458 1458 Processed 07/05/2024 3808711546 Mrs. BUDHIYARIN YADAV CHHATTISGARH GRAMIN BANK(607214)
178 Kharsia CH-13-007-067-001/167
(KIRITMAL) 		3313007000NRG25010520240133545 01/05/2024 Amit Lahare 3313007WL005939 Amit Lahare 00093 CRGB0000805 1458 1458 Processed 07/05/2024 3808711680 AMIT LAHARE PUNJAB NATIONAL BANK(508568)
179 Kharsia CH-13-007-067-001/176
(KIRITMAL) 		3313007000NRG25010520240133546 01/05/2024 Dayamati 3313007WL005939 Dayamati 00093 CRGB0000805 1215 1215 Processed 07/05/2024 3808711571 MRS DAYA MATI LAHARE STATE BANK OF INDIA(508548)
180 Kharsia CH-13-007-067-001/185
(KIRITMAL) 		3313007000NRG25010520240133548 01/05/2024 Manisha lahre 3313007WL005939 Manisha lahre 00093 CRGB0000805 1458 1458 Processed 07/05/2024 3808711635 Miss. MANISHA LAHARE CHHATTISGARH GRAMIN BANK(607214)
181 Kharsia CH-13-007-067-001/257
(KIRITMAL) 		3313007000NRG25010520240133549 01/05/2024 devraj 3313007WL005939 devraj 00093 CRGB0000805 1458 1458 Processed 07/05/2024 3808711679 Mr. Devraj Nishad CHHATTISGARH GRAMIN BANK(607214)
182 Kharsia CH-13-007-067-001/452
(KIRITMAL) 		3313007000NRG25010520240133551 01/05/2024 lav kuamr 3313007WL005939 lav kuamr 00093 CRGB0000805 243 243 Processed 07/05/2024 3808711596 LAV KUMAR YADAV S O CHARAN SINGH YADAV UNION BANK OF INDIA(508500)
183 Kharsia CH-13-007-067-001/542
(KIRITMAL) 		3313007000NRG25010520240133557 01/05/2024 kiran 3313007WL005939 kiran 00093 CRGB0000805 1458 1458 Processed 07/05/2024 3808711600 Mrs. KIRAN MAHESH CHHATTISGARH GRAMIN BANK(607214)
184 Kharsia CH-13-007-067-001/605
(KIRITMAL) 		3313007000NRG25010520240133563 01/05/2024 Khageshwar 3313007WL005939 Khageshwar 00093 CRGB0000805 1458 1458 Processed 07/05/2024 3808711650 Mr. KHAGESHWAR LAHARE CHHATTISGARH GRAMIN BANK(607214)
185 Kharsia CH-13-007-067-001/63
(KIRITMAL) 		3313007000NRG25010520240133567 01/05/2024 rajni 3313007WL005939 rajni 00093 CRGB0000805 1458 1458 Processed 07/05/2024 3808711712 Mrs. RAJNI LAHRE CHHATTISGARH GRAMIN BANK(607214)
186 Kharsia CH-13-007-067-001/677
(KIRITMAL) 		3313007000NRG25010520240133569 01/05/2024 komal lahre 3313007WL005939 komal lahre 00093 CRGB0000805 1458 1458 Processed 07/05/2024 3808711616 Komal Lahare AIRTEL PAYMENTS BANK LIMITED(990288)
187 Kharsia CH-13-007-067-001/689
(KIRITMAL) 		3313007000NRG25010520240133570 01/05/2024 Chandrika 3313007WL005939 Chandrika 00093 CRGB0000805 1458 1458 Processed 07/05/2024 3808711652 MR CHANDRIKA KUMAR LAHARE STATE BANK OF INDIA(508548)
188 Kharsia CH-13-007-067-001/709
(KIRITMAL) 		3313007000NRG25010520240133572 01/05/2024 Utra bai nishad 3313007WL005939 Utra bai nishad 00093 CRGB0000805 1458 1458 Processed 07/05/2024 3808711579 Mrs. UATTRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 40824 40824
189 Kharsia CH-13-007-004-002/790
(KURRU) 		3313007000NRG25010520240132673 01/05/2024 Omkar 3313007WL005912 Omkar 00093 CRGB0000808 486 486 Processed 07/05/2024 3808711587 Mr. ONKAR PRASAD GUPTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 486 486
190 Kharsia CH-13-007-004-001/2-A
(KURRU) 		3313007000NRG25010520240132772 01/05/2024 nandkumar 3313007WL005915 nandkumar 00093 CRGB0000816 1458 1458 Processed 07/05/2024 3808711465 Mr. NAND KUMAR RATHIA S/O CHAIT RAM CHHATTISGARH GRAMIN BANK(607214)
191 Kharsia CH-13-007-004-001/286
(KURRU) 		3313007000NRG25010520240132668 01/05/2024 kaishal 3313007WL005912 kaishal 00093 CRGB0000816 486 486 Processed 07/05/2024 3808711464 Mr. KAUSHAL PRASAD PATEL S/O DEVDHAR PAT CHHATTISGARH GRAMIN BANK(607214)
192 Kharsia CH-13-007-004-001/286
(KURRU) 		3313007000NRG25010520240132669 01/05/2024 samri bai 3313007WL005912 samri bai 00093 CRGB0000816 486 486 Processed 07/05/2024 3808711466 Mr. SAMARI BAI . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
193 Kharsia CH-13-007-004-001/645
(KURRU) 		3313007000NRG25010520240132663 01/05/2024 Ghasiya ram 3313007WL005911 Ghasiya ram 00093 CRGB0000816 486 486 Processed 07/05/2024 3808711662 Mrs. GHASIYA RAM CHHATTISGARH GRAMIN BANK(607214)
194 Kharsia CH-13-007-004-001/645
(KURRU) 		3313007000NRG25010520240132662 01/05/2024 Rajkumari 3313007WL005911 Rajkumari 00093 CRGB0000816 486 486 Processed 07/05/2024 3808711649 Mrs. RAJ KUMARI RATHIA WO GHASIYA RAM CHHATTISGARH GRAMIN BANK(607214)
195 Kharsia CH-13-007-004-001/679
(KURRU) 		3313007000NRG25010520240132844 01/05/2024 Basnt kumar 3313007WL005919 Basnt kumar 00093 CRGB0000816 1458 1458 Processed 07/05/2024 3808711536 BASANTALAL RATHIA ICICI BANK LTD(508534)
196 Kharsia CH-13-007-004-001/679
(KURRU) 		3313007000NRG25010520240132845 01/05/2024 Ghanshiyam 3313007WL005919 Ghanshiyam 00093 CRGB0000816 1458 1458 Processed 07/05/2024 3808711700 Mr. DHANSHYAM RATHIYA CHHATTISGARH GRAMIN BANK(607214)
197 Kharsia CH-13-007-004-001/679
(KURRU) 		3313007000NRG25010520240132846 01/05/2024 Parmial Bai 3313007WL005919 Parmial Bai 00093 CRGB0000816 1458 1458 Processed 07/05/2024 3808711606 MRS PARMILA BAI STATE BANK OF INDIA(508548)
198 Kharsia CH-13-007-004-001/685
(KURRU) 		3313007000NRG25010520240132666 01/05/2024 Liladhar 3313007WL005911 Liladhar 00093 CRGB0000816 486 486 Processed 07/05/2024 3808711663 MR LEELADHAR RATHIA STATE BANK OF INDIA(508548)
199 Kharsia CH-13-007-004-002/786
(KURRU) 		3313007000NRG25010520240132671 01/05/2024 Dol kumari 3313007WL005912 Dol kumari 00093 CRGB0000816 486 486 Processed 07/05/2024 3808711615 Mrs. DOL KUMARI PATEL W/O KOMALCHAND PAT CHHATTISGARH GRAMIN BANK(607214)
200 Kharsia CH-13-007-008-001/158
(BARRA) 		3313007000NRG25010520240133161 01/05/2024 Bharti 3313007WL005931 Bharti 00093 CRGB0000816 1458 1458 Processed 07/05/2024 3808711703 Mrs. Bharti Rathiya CHHATTISGARH GRAMIN BANK(607214)
201 Kharsia CH-13-007-008-001/159
(BARRA) 		3313007000NRG25010520240133162 01/05/2024 Dil Bai 3313007WL005931 Dil Bai 00093 CRGB0000816 1458 1458 Processed 07/05/2024 3808711709 Ms. DIL BAI CHHATTISGARH GRAMIN BANK(607214)
202 Kharsia CH-13-007-008-001/174
(BARRA) 		3313007000NRG25010520240133164 01/05/2024 Bhikhani 3313007WL005931 Bhikhani 00093 CRGB0000816 1458 1458 Processed 07/05/2024 3808711626 BHIKHANI BAI MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
203 Kharsia CH-13-007-008-001/18
(BARRA) 		3313007000NRG25010520240133166 01/05/2024 Nidhika 3313007WL005931 Nidhika 00093 CRGB0000816 1458 1458 Processed 07/05/2024 3808711594 Mrs. NIDHIKA RATHIA W/O RUPESH KUMAR RAT CHHATTISGARH GRAMIN BANK(607214)
204 Kharsia CH-13-007-008-001/18
(BARRA) 		3313007000NRG25010520240133165 01/05/2024 Rupeshwar 3313007WL005931 Rupeshwar 00093 CRGB0000816 1458 1458 Processed 07/05/2024 3808711707 RUPESHWAR RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Kharsia CH-13-007-008-001/220
(BARRA) 		3313007000NRG25010520240133169 01/05/2024 Purnima 3313007WL005931 Purnima 00093 CRGB0000816 1458 1458 Processed 07/05/2024 3808711684 PURNIMA LAKHAN HDFC BANK LTD(607152)
206 Kharsia CH-13-007-008-001/222
(BARRA) 		3313007000NRG25010520240133170 01/05/2024 Lakshmi Kumari Rathiya 3313007WL005931 Lakshmi Kumari Rathiya 00093 CRGB0000816 1458 1458 Processed 07/05/2024 3808711705 LAKSHMI KUMARI RATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Kharsia CH-13-007-008-001/249
(BARRA) 		3313007000NRG25010520240133173 01/05/2024 narayan singh 3313007WL005931 narayan singh 00093 CRGB0000816 1458 1458 Processed 07/05/2024 3808711597 Mr. NARAYAN SINGH RATHIYA CHHATTISGARH GRAMIN BANK(607214)
208 Kharsia CH-13-007-008-001/267
(BARRA) 		3313007000NRG25010520240133182 01/05/2024 Basanti 3313007WL005931 Basanti 00093 CRGB0000816 1458 1458 Processed 07/05/2024 3808711670 Mrs. BASANTI BAI RATHIA CHHATTISGARH GRAMIN BANK(607214)
209 Kharsia CH-13-007-008-001/270
(BARRA) 		3313007000NRG25010520240133187 01/05/2024 Vrindawati 3313007WL005931 Vrindawati 00093 CRGB0000816 1458 1458 Processed 07/05/2024 3808711634 Mrs. VRINDAWATI RATHIA CHHATTISGARH GRAMIN BANK(607214)
210 Kharsia CH-13-007-008-001/273
(BARRA) 		3313007000NRG25010520240133190 01/05/2024 jethuram 3313007WL005931 jethuram 00093 CRGB0000816 1458 1458 Processed 07/05/2024 3808711611 Mr. JETHU RAM RATHIA S/O INJOR SINGH RAT CHHATTISGARH GRAMIN BANK(607214)
211 Kharsia CH-13-007-008-001/278
(BARRA) 		3313007000NRG25010520240133191 01/05/2024 Rajkiran 3313007WL005931 Rajkiran 00093 CRGB0000816 1458 1458 Processed 07/05/2024 3808711688 Master RAJKIRAN RATHIYA CENTRAL BANK OF INDIA(607115)
212 Kharsia CH-13-007-008-001/292
(BARRA) 		3313007000NRG25010520240133202 01/05/2024 Lohri bai 3313007WL005931 Lohri bai 00093 CRGB0000816 1458 1458 Processed 07/05/2024 3808711664 Mrs. LOHRI BAI RATHIA WO SUKH SINGH CHHATTISGARH GRAMIN BANK(607214)
213 Kharsia CH-13-007-008-001/295
(BARRA) 		3313007000NRG25010520240133206 01/05/2024 fulkuwar 3313007WL005931 fulkuwar 00093 CRGB0000816 243 243 Processed 07/05/2024 3808711591 FULKUVAR RATHIYA BANK OF INDIA(508505)
214 Kharsia CH-13-007-008-001/295
(BARRA) 		3313007000NRG25010520240133205 01/05/2024 sudamaram 3313007WL005931 sudamaram 00093 CRGB0000816 1458 1458 Processed 07/05/2024 3808711619 Mr. SUDAMA SINGH RATHIA CHHATTISGARH GRAMIN BANK(607214)
215 Kharsia CH-13-007-008-001/311
(BARRA) 		3313007000NRG25010520240133215 01/05/2024 san kunwar 3313007WL005931 san kunwar 00093 CRGB0000816 1458 1458 Processed 07/05/2024 3808711588 Mrs. SANKUNWAR RATHIA W/O JILADHAR RATH CHHATTISGARH GRAMIN BANK(607214)
216 Kharsia CH-13-007-008-001/312
(BARRA) 		3313007000NRG25010520240133216 01/05/2024 Bhagvati 3313007WL005931 Bhagvati 00093 CRGB0000816 1458 1458 Processed 07/05/2024 3808711682 BHAGVATI RATHIYA W/O CHANDRIKA PRASAD RA BANK OF INDIA(508505)
217 Kharsia CH-13-007-008-001/312
(BARRA) 		3313007000NRG25010520240133217 01/05/2024 Pavan Kumar 3313007WL005931 Pavan Kumar 00093 CRGB0000816 1458 1458 Processed 07/05/2024 3808711701 PAWAN KUMAR CHANDRIKA BANK OF INDIA(508505)
218 Kharsia CH-13-007-008-001/399
(BARRA) 		3313007000NRG25010520240133225 01/05/2024 mana ram 3313007WL005931 mana ram 00093 CRGB0000816 243 243 Processed 07/05/2024 3808711624 MANARAM RATHIYA BANK OF INDIA(508505)
219 Kharsia CH-13-007-008-001/399
(BARRA) 		3313007000NRG25010520240133226 01/05/2024 santoshi 3313007WL005931 santoshi 00093 CRGB0000816 972 972 Processed 07/05/2024 3808711592 SANTOSHI RATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Kharsia CH-13-007-008-001/40
(BARRA) 		3313007000NRG25010520240133227 01/05/2024 ajesh 3313007WL005931 ajesh 00093 CRGB0000816 972 972 Processed 07/05/2024 3808711604 Mr. AJESH KUMAR RATHIYA CHHATTISGARH GRAMIN BANK(607214)
221 Kharsia CH-13-007-008-001/40
(BARRA) 		3313007000NRG25010520240133228 01/05/2024 Sulochna 3313007WL005931 Sulochna 00093 CRGB0000816 972 972 Processed 07/05/2024 3808711605 Mrs. SULOCHANA RATHIYA CHHATTISGARH GRAMIN BANK(607214)
222 Kharsia CH-13-007-008-001/451
(BARRA) 		3313007000NRG25010520240133233 01/05/2024 Ramshila 3313007WL005931 Ramshila 00093 CRGB0000816 1458 1458 Processed 07/05/2024 3808711602 Mrs. RAMSHILA RATHIA W/O GHASIYA RAM RAT CHHATTISGARH GRAMIN BANK(607214)
223 Kharsia CH-13-007-008-001/477
(BARRA) 		3313007000NRG25010520240133234 01/05/2024 Bhuneswari 3313007WL005931 Bhuneswari 00093 CRGB0000816 972 972 Processed 07/05/2024 3808711607 BHUNESHWARI RATHIA HDFC BANK LTD(607152)
224 Kharsia CH-13-007-008-001/48
(BARRA) 		3313007000NRG25010520240133235 01/05/2024 Tara 3313007WL005931 Tara 00093 CRGB0000816 1458 1458 Processed 07/05/2024 3808711603 Mrs. TARA BAI RATHIYA W/O GOKUL PRASAD CHHATTISGARH GRAMIN BANK(607214)
225 Kharsia CH-13-007-008-001/500
(BARRA) 		3313007000NRG25010520240133236 01/05/2024 Chameli 3313007WL005931 Chameli 00093 CRGB0000816 1458 1458 Processed 07/05/2024 3808711590 Mrs. CHAMELI BAI RATHIA CHHATTISGARH GRAMIN BANK(607214)
226 Kharsia CH-13-007-008-001/519
(BARRA) 		3313007000NRG25010520240133240 01/05/2024 Champa 3313007WL005931 Champa 00093 CRGB0000816 1458 1458 Processed 07/05/2024 3808711683 MRS CHAMPA BAI MAHANT STATE BANK OF INDIA(508548)
227 Kharsia CH-13-007-008-001/545
(BARRA) 		3313007000NRG25010520240133247 01/05/2024 Hemkumari 3313007WL005931 Hemkumari 00093 CRGB0000816 1458 1458 Processed 07/05/2024 3808711665 Mrs. HEM KUMARI RATHIA CHHATTISGARH GRAMIN BANK(607214)
228 Kharsia CH-13-007-008-001/545
(BARRA) 		3313007000NRG25010520240133246 01/05/2024 Kumari bai 3313007WL005931 Kumari bai 00093 CRGB0000816 1458 1458 Processed 07/05/2024 3808711580 Mrs. KUMARI BAI RATHIA CHHATTISGARH GRAMIN BANK(607214)
229 Kharsia CH-13-007-008-001/546
(BARRA) 		3313007000NRG25010520240133248 01/05/2024 Chameli 3313007WL005931 Chameli 00093 CRGB0000816 1458 1458 Processed 07/05/2024 3808711656 Mrs. CHAMELI BAI RATHIA WO GOKUL SINGH R CHHATTISGARH GRAMIN BANK(607214)
230 Kharsia CH-13-007-008-001/55
(BARRA) 		3313007000NRG25010520240133252 01/05/2024 patiram 3313007WL005931 patiram 00093 CRGB0000816 1458 1458 Processed 07/05/2024 3808711645 Master PATI RAM RATHIYA CENTRAL BANK OF INDIA(607115)
231 Kharsia CH-13-007-008-001/55
(BARRA) 		3313007000NRG25010520240133253 01/05/2024 Uma shankar 3313007WL005931 Uma shankar 00093 CRGB0000816 1458 1458 Processed 07/05/2024 3808711658 UMA SHANKAR S/O JAG SINGH BANK OF INDIA(508505)
232 Kharsia CH-13-007-008-001/554
(BARRA) 		3313007000NRG25010520240132952 01/05/2024 Ghurau Ram 3313007WL005925 Ghurau Ram 00093 CRGB0000816 1458 1458 Processed 07/05/2024 3808711659 GHURAURAM RATHIA ICICI BANK LTD(508534)
233 Kharsia CH-13-007-008-001/559
(BARRA) 		3313007000NRG25010520240133259 01/05/2024 Jagmati 3313007WL005931 Jagmati 00093 CRGB0000816 1458 1458 Processed 07/05/2024 3808711708 JAGARAMATI RATHIA ICICI BANK LTD(508534)
234 Kharsia CH-13-007-008-001/569
(BARRA) 		3313007000NRG25010520240133263 01/05/2024 Damini Jhariya 3313007WL005931 Damini Jhariya 00093 CRGB0000816 1458 1458 Processed 07/05/2024 3808711715 Miss. DAMINI JHARIYA CHHATTISGARH GRAMIN BANK(607214)
235 Kharsia CH-13-007-008-001/569
(BARRA) 		3313007000NRG25010520240133262 01/05/2024 Ramwati Jhariya 3313007WL005931 Ramwati Jhariya 00093 CRGB0000816 1458 1458 Processed 07/05/2024 3808711595 Mrs. RAMWATI JHARIYA CHHATTISGARH GRAMIN BANK(607214)
236 Kharsia CH-13-007-008-001/58
(BARRA) 		3313007000NRG25010520240133266 01/05/2024 Sukhsingh 3313007WL005931 Sukhsingh 00093 CRGB0000816 1458 1458 Processed 07/05/2024 3808711697 SUKHSINGH S/O DHANSINGH BANK OF INDIA(508505)
237 Kharsia CH-13-007-008-001/581
(BARRA) 		3313007000NRG25010520240133269 01/05/2024 Chandni 3313007WL005931 Chandni 00093 CRGB0000816 1458 1458 Processed 07/05/2024 3808711621 Mrs. CHANDANI BAI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
238 Kharsia CH-13-007-008-001/581
(BARRA) 		3313007000NRG25010520240133268 01/05/2024 Santosh 3313007WL005931 Santosh 00093 CRGB0000816 1458 1458 Processed 07/05/2024 3808711503 Mr. SANTOSH KUMAR CENTRAL BANK OF INDIA(607115)
239 Kharsia CH-13-007-008-001/583
(BARRA) 		3313007000NRG25010520240133270 01/05/2024 KAJAL RATHIA 3313007WL005931 KAJAL RATHIA 00093 CRGB0000816 1458 1458 Processed 07/05/2024 3808711675 KAJAL RATHIA D/O AMBIKA PRASAD BANK OF INDIA(508505)
240 Kharsia CH-13-007-008-001/584
(BARRA) 		3313007000NRG25010520240133271 01/05/2024 parvati 3313007WL005931 parvati 00093 CRGB0000816 1458 1458 Processed 07/05/2024 3808711674 PARVATI RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Kharsia CH-13-007-008-001/615
(BARRA) 		3313007000NRG25010520240133274 01/05/2024 Kaleshwari 3313007WL005931 Kaleshwari 00093 CRGB0000816 1458 1458 Processed 07/05/2024 3808711698 Mrs. KALESHWARI RATHIA CHHATTISGARH GRAMIN BANK(607214)
242 Kharsia CH-13-007-008-001/72
(BARRA) 		3313007000NRG25010520240133276 01/05/2024 Ramwati 3313007WL005931 Ramwati 00093 CRGB0000816 1458 1458 Processed 07/05/2024 3808711692 RAMVATI BAI RATHIYA W/O TIKA RAM RATHIA BANK OF INDIA(508505)
243 Kharsia CH-13-007-008-001/86
(BARRA) 		3313007000NRG25010520240133279 01/05/2024 Bindiya Jhariya 3313007WL005931 Bindiya Jhariya 00093 CRGB0000816 1458 1458 Processed 07/05/2024 3808711633 BINDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Kharsia CH-13-007-008-001/86
(BARRA) 		3313007000NRG25010520240133278 01/05/2024 Gurbari Bai 3313007WL005931 Gurbari Bai 00093 CRGB0000816 1458 1458 Processed 07/05/2024 3808711632 GURBARI BAI JHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Kharsia CH-13-007-008-001/96
(BARRA) 		3313007000NRG25010520240133285 01/05/2024 Vidyavati 3313007WL005931 Vidyavati 00093 CRGB0000816 1458 1458 Processed 07/05/2024 3808711657 Miss. VIDYAVATI RATHIA DO MAHENDRA KUM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 71442 71442
246 Kharsia CH-13-007-008-001/551
(BARRA) 		3313007000NRG25010520240133256 01/05/2024 Kumari Mahant 3313007WL005931 Kumari Mahant 00093 CRGB0000839 1458 1458 Processed 07/05/2024 3808711631 KUMARI MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
247 Kharsia CH-13-007-027-001/169
(TIUOR) 		3313007000NRG25010520240134133 01/05/2024 LAXMI NARAYAN 3313007WL005956 LAXMI NARAYAN 00093 CRGB0000848 1458 1458 Processed 07/05/2024 3808711572 Mr. LAKSHMI NARAYAN SIDAR CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
248 Kharsia CH-13-007-027-001/233
(TIUOR) 		3313007000NRG25010520240134136 01/05/2024 Ramadhar 3313007WL005956 Ramadhar 00093 CRGB0000848 1458 1458 Processed 07/05/2024 3808711573 Mr. RAMDHAR SIDAR CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
249 Kharsia CH-13-007-027-001/372
(TIUOR) 		3313007000NRG25010520240134138 01/05/2024 RAJKUMARI SAHU 3313007WL005956 RAJKUMARI SAHU 00093 CRGB0000848 1458 1458 Processed 07/05/2024 3808711654 Mrs. RAMKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
250 Kharsia CH-13-007-027-001/403
(TIUOR) 		3313007000NRG25010520240134142 01/05/2024 RAMESHWARI BAI SIDAR 3313007WL005956 RAMESHWARI BAI SIDAR 00093 CRGB0000848 1458 1458 Processed 07/05/2024 3808711653 Mrs. RAMESHWARI BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
251 Kharsia CH-13-007-027-001/613
(TIUOR) 		3313007000NRG25010520240134149 01/05/2024 Jay prakash 3313007WL005956 Jay prakash 00093 CRGB0000848 1215 1215 Processed 07/05/2024 3808711693 Mr. JAI PRAKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
252 Kharsia CH-13-007-027-001/620
(TIUOR) 		3313007000NRG25010520240134151 01/05/2024 DUJ BAI 3313007WL005956 DUJ BAI 00093 CRGB0000848 1458 1458 Processed 07/05/2024 3808711601 Mrs. DUJ BAI SAHU WO BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
253 Kharsia CH-13-007-027-001/709
(TIUOR) 		3313007000NRG25010520240134153 01/05/2024 PADMA SIDAR 3313007WL005956 PADMA SIDAR 00093 CRGB0000848 1458 1458 Processed 07/05/2024 3808711618 Mrs. PADMA SIDAR CHHATTISGARH GRAMIN BANK(607214)
254 Kharsia CH-13-007-027-001/709
(TIUOR) 		3313007000NRG25010520240134155 01/05/2024 UMESH SIDAR 3313007WL005956 UMESH SIDAR 00093 CRGB0000848 1458 1458 Processed 07/05/2024 3808711617 Mr. UMESH KUMAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
255 Kharsia CH-13-007-027-001/721
(TIUOR) 		3313007000NRG25010520240134156 01/05/2024 Anil Kumar Sidar 3313007WL005956 Anil Kumar Sidar 00093 CRGB0000848 1458 1458 Processed 07/05/2024 3808711612 Mr. Anil Kumar Sidar CHHATTISGARH GRAMIN BANK(607214)
256 Kharsia CH-13-007-027-001/721
(TIUOR) 		3313007000NRG25010520240134157 01/05/2024 Harimati Sidar 3313007WL005956 Harimati Sidar 00093 CRGB0000848 1458 1458 Processed 07/05/2024 3808711672 HARIMATI SIDAR ICICI BANK LTD(508534)
257 Kharsia CH-13-007-027-001/732
(TIUOR) 		3313007000NRG25010520240134158 01/05/2024 CHANDRA KUMAR 3313007WL005956 CHANDRA KUMAR 00093 CRGB0000848 1215 1215 Processed 07/05/2024 3808711714 Mr. CHANDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
258 Kharsia CH-13-007-027-001/732
(TIUOR) 		3313007000NRG25010520240134159 01/05/2024 GEETA YADAW 3313007WL005956 GEETA YADAW 00093 CRGB0000848 1458 1458 Processed 07/05/2024 3808711713 GEETA CHANDRA KUMAR YADAV YADAV BANK OF INDIA(508505)
259 Kharsia CH-13-007-027-001/806
(TIUOR) 		3313007000NRG25010520240134162 01/05/2024 Anju Sidar 3313007WL005956 Anju Sidar 00093 CRGB0000848 1458 1458 Processed 07/05/2024 3808711622 Miss. ANJU SIDAR CHHATTISGARH GRAMIN BANK(607214)
260 Kharsia CH-13-007-027-001/87
(TIUOR) 		3313007000NRG25010520240134163 01/05/2024 SADHURAM 3313007WL005956 SADHURAM 00093 CRGB0000848 1458 1458 Processed 07/05/2024 3808711639 SADHURAM SIDAR ICICI BANK LTD(508534)
SubTotal 19926 19926
261 Kharsia CH-13-007-004-001/166
(KURRU) 		3313007000NRG25010520240132814 01/05/2024 SUKLAL 3313007WL005917 SUKLAL 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3808711570 MR SUK LAL PRAJAPATI STATE BANK OF INDIA(508548)
262 Kharsia CH-13-007-004-001/646
(KURRU) 		3313007000NRG25010520240132665 01/05/2024 Sanjni Rathiya 3313007WL005911 Sanjni Rathiya 00093 SBIN0RRCHGB 486 486 Processed 07/05/2024 3808711620 Mrs. SANJANI RATHIA CHHATTISGARH GRAMIN BANK(607214)
263 Kharsia CH-13-007-008-001/153
(BARRA) 		3313007000NRG25010520240133159 01/05/2024 Shyam Bai 3313007WL005931 Shyam Bai 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3808711671 SHYAMABAI RATHIA ICICI BANK LTD(508534)
264 Kharsia CH-13-007-008-001/256
(BARRA) 		3313007000NRG25010520240133177 01/05/2024 Rattho 3313007WL005931 Rattho 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3808711673 RATHOBAI RATHIYA BANK OF INDIA(508505)
265 Kharsia CH-13-007-008-001/500
(BARRA) 		3313007000NRG25010520240133237 01/05/2024 Kamla 3313007WL005931 Kamla 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3808711696 Kamla Bai Rathia AIRTEL PAYMENTS BANK LIMITED(990288)
266 Kharsia CH-13-007-008-001/501
(BARRA) 		3313007000NRG25010520240133238 01/05/2024 Angaro bai 3313007WL005931 Angaro bai 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3808711593 Angaro Bai Rathia AIRTEL PAYMENTS BANK LIMITED(990288)
267 Kharsia CH-13-007-008-001/550
(BARRA) 		3313007000NRG25010520240133254 01/05/2024 Kevra 3313007WL005931 Kevra 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3808711681 Mrs. KEVRA BAI MAHANT WO MANOHAR DAS MAH CHHATTISGARH GRAMIN BANK(607214)
268 Kharsia CH-13-007-008-001/551
(BARRA) 		3313007000NRG25010520240133255 01/05/2024 Darshan Das 3313007WL005931 Darshan Das 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3808711646 DARSHAN DAS MAHANT BANK OF INDIA(508505)
269 Kharsia CH-13-007-008-001/552
(BARRA) 		3313007000NRG25010520240133257 01/05/2024 Karanmati 3313007WL005931 Karanmati 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3808711513 Mrs. KARAN MATI RATHIA CHHATTISGARH GRAMIN BANK(607214)
270 Kharsia CH-13-007-008-001/567
(BARRA) 		3313007000NRG25010520240133260 01/05/2024 Vimla 3313007WL005931 Vimla 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3808711585 Mrs. VIMLA RATHIA CHHATTISGARH GRAMIN BANK(607214)
271 Kharsia CH-13-007-027-001/462
(TIUOR) 		3313007000NRG25010520240134146 01/05/2024 DUKHNI BAI NISHAD 3313007WL005956 DUKHNI BAI NISHAD 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3808711678 Mrs. DUKHNI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
272 Kharsia CH-13-007-037-002/175
(RATANMAHAKA) 		3313007000NRG25010520240131405 01/05/2024 satynarayan 3313007WL005817 satynarayan 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3808711528 Mr. SATYA NARAYAN RATHORE CHHATTISGARH GRAMIN BANK(607214)
273 Kharsia CH-13-007-058-001/248
(BILASPUR) 		3313007000NRG25010520240133980 01/05/2024 pahalad 3313007WL005949 pahalad 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3808711599 MR PRAHALAD STATE BANK OF INDIA(508548)
274 Kharsia CH-13-007-058-001/248
(BILASPUR) 		3313007000NRG25010520240133979 01/05/2024 santoshi 3313007WL005949 santoshi 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3808711577 Mrs. SANTOSHI BAI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
275 Kharsia CH-13-007-058-001/256
(BILASPUR) 		3313007000NRG25010520240133981 01/05/2024 lalita 3313007WL005949 lalita 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3808711575 LALITA CHOUHAN ICICI BANK LTD(508534)
276 Kharsia CH-13-007-067-001/150
(KIRITMAL) 		3313007000NRG25010520240133544 01/05/2024 jema bai 3313007WL005939 jema bai 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3808711469 JEMABAI SIDAR ICICI BANK LTD(508534)
277 Kharsia CH-13-007-067-001/185
(KIRITMAL) 		3313007000NRG25010520240133547 01/05/2024 girja lahre 3313007WL005939 girja lahre 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3808711630 Mrs. GIRJA LAHRE CHHATTISGARH GRAMIN BANK(607214)
278 Kharsia CH-13-007-067-001/495
(KIRITMAL) 		3313007000NRG25010520240133552 01/05/2024 bhuneshwari 3313007WL005939 bhuneshwari 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3808711609 BHUNESHWARI DANSENA ICICI BANK LTD(508534)
279 Kharsia CH-13-007-067-001/501
(KIRITMAL) 		3313007000NRG25010520240133553 01/05/2024 budhyarin 3313007WL005939 budhyarin 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3808711667 Mrs. BUDHIYARIN YADAV CHHATTISGARH GRAMIN BANK(607214)
280 Kharsia CH-13-007-067-001/514
(KIRITMAL) 		3313007000NRG25010520240133555 01/05/2024 set bai 3313007WL005939 set bai 00093 SBIN0RRCHGB 1215 1215 Processed 07/05/2024 3808711623 Mrs. SETBAI MAHESH CHHATTISGARH GRAMIN BANK(607214)
281 Kharsia CH-13-007-067-001/514
(KIRITMAL) 		3313007000NRG25010520240133554 01/05/2024 SURIT LAL 3313007WL005939 SURIT LAL 00093 SBIN0RRCHGB 1215 1215 Processed 07/05/2024 3808711542 SURIT MAHESH UNION BANK OF INDIA(508500)
282 Kharsia CH-13-007-067-001/553
(KIRITMAL) 		3313007000NRG25010520240133558 01/05/2024 karamsay 3313007WL005939 karamsay 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3808711610 KARAMSAY DANSENA ICICI BANK LTD(508534)
283 Kharsia CH-13-007-067-001/582
(KIRITMAL) 		3313007000NRG25010520240133560 01/05/2024 vinita 3313007WL005939 vinita 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3808711625 Binita Lahare AIRTEL PAYMENTS BANK LIMITED(990288)
284 Kharsia CH-13-007-067-001/689
(KIRITMAL) 		3313007000NRG25010520240133571 01/05/2024 pinky lahre 3313007WL005939 pinky lahre 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3808711651 Mrs. PINKI LAHARE CHHATTISGARH GRAMIN BANK(607214)
285 Kharsia CH-13-007-067-001/79
(KIRITMAL) 		3313007000NRG25010520240133574 01/05/2024 RAMBAI 3313007WL005939 RAMBAI 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3808711470 RAMABAI ICICI BANK LTD(508534)
SubTotal 34992 34992
286 Kharsia CH-13-007-037-001/496
(RATANMAHAKA) 		3313007000NRG25010520240131376 01/05/2024 Alekh mali 3313007WL005817 Alekh mali 00114 CBIN0CGDCBN 1458 1458 Processed 07/05/2024 3808711407 ALEKH MALI ICICI BANK LTD(508534)
SubTotal 1458 1458
287 Kharsia CH-13-007-004-001/165
(KURRU) 		3313007000NRG25010520240132812 01/05/2024 JVALA 3313007WL005917 JVALA 00168 ICIC0000538 1458 1458 Processed 07/05/2024 3808711724 JWALA PRASAD PRAJAPATI S O SUKHAU LAL PR UNION BANK OF INDIA(508500)
288 Kharsia CH-13-007-004-001/165
(KURRU) 		3313007000NRG25010520240132811 01/05/2024 SUKHARURAM 3313007WL005917 SUKHARURAM 00168 ICIC0000538 1458 1458 Processed 07/05/2024 3808711723 MR SUKHAURAM KUMHAR STATE BANK OF INDIA(508548)
289 Kharsia CH-13-007-004-001/166
(KURRU) 		3313007000NRG25010520240132815 01/05/2024 GANGABAI 3313007WL005917 GANGABAI 00168 ICIC0000538 1458 1458 Processed 07/05/2024 3808711748 GANGABAI PRAJAPATI ICICI BANK LTD(508534)
290 Kharsia CH-13-007-004-001/2
(KURRU) 		3313007000NRG25010520240132817 01/05/2024 MANAMATI 3313007WL005917 MANAMATI 00168 ICIC0000538 1458 1458 Processed 07/05/2024 3808711720 Mrs. MANMATI WO CHIATRAM CHHATTISGARH GRAMIN BANK(607214)
291 Kharsia CH-13-007-004-001/23
(KURRU) 		3313007000NRG25010520240132774 01/05/2024 BODHANIBAI 3313007WL005915 BODHANIBAI 00168 ICIC0000538 1458 1458 Processed 07/05/2024 3808711717 MR BODHANIBAI RATHIA STATE BANK OF INDIA(508548)
292 Kharsia CH-13-007-004-001/23
(KURRU) 		3313007000NRG25010520240132775 01/05/2024 SUKANTI 3313007WL005915 SUKANTI 00168 ICIC0000538 1458 1458 Processed 07/05/2024 3808711718 SUKANTI BAI RATHIA ICICI BANK LTD(508534)
293 Kharsia CH-13-007-004-001/27
(KURRU) 		3313007000NRG25010520240132776 01/05/2024 RAMESHAKUMAR 3313007WL005915 RAMESHAKUMAR 00168 ICIC0000538 1458 1458 Processed 07/05/2024 3808711727 RAMESHAKUMAR RATHIA ICICI BANK LTD(508534)
294 Kharsia CH-13-007-004-001/27
(KURRU) 		3313007000NRG25010520240132777 01/05/2024 VAIJANTI BAI 3313007WL005915 VAIJANTI BAI 00168 ICIC0000538 1458 1458 Processed 07/05/2024 3808711730 Mrs. BAIJANTI BAI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
295 Kharsia CH-13-007-004-002/210
(KURRU) 		3313007000NRG25010520240132670 01/05/2024 NANADAI 3313007WL005912 NANADAI 00168 ICIC0000538 486 486 Processed 07/05/2024 3808711401 NANADAI PATEL ICICI BANK LTD(508534)
296 Kharsia CH-13-007-008-001/261
(BARRA) 		3313007000NRG25010520240133178 01/05/2024 RAM KUMAR 3313007WL005931 RAM KUMAR 00168 ICIC0000538 1215 1215 Processed 07/05/2024 3808711760 RAMAKUMAR RATHIA ICICI BANK LTD(508534)
297 Kharsia CH-13-007-008-001/28
(BARRA) 		3313007000NRG25010520240133192 01/05/2024 kalesh kumar 3313007WL005931 kalesh kumar 00168 ICIC0000538 1458 1458 Processed 07/05/2024 3808711758 Mr. KALESH KUMAR RATHIYA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
298 Kharsia CH-13-007-008-001/286
(BARRA) 		3313007000NRG25010520240133195 01/05/2024 DALIT RAM 3313007WL005931 DALIT RAM 00168 ICIC0000538 1458 1458 Processed 07/05/2024 3808711762 DALITARAM RATHIA ICICI BANK LTD(508534)
299 Kharsia CH-13-007-008-001/290
(BARRA) 		3313007000NRG25010520240133198 01/05/2024 KHUSHBAI 3313007WL005931 KHUSHBAI 00168 ICIC0000538 1458 1458 Processed 07/05/2024 3808711757 KHUSHABAI RATHIA ICICI BANK LTD(508534)
300 Kharsia CH-13-007-008-001/291
(BARRA) 		3313007000NRG25010520240133199 01/05/2024 kausilya 3313007WL005931 kausilya 00168 ICIC0000538 243 243 Processed 07/05/2024 3808711743 Mrs. KAUSHILYA RATHIA WO DHANSAY RATHIA CHHATTISGARH GRAMIN BANK(607214)
301 Kharsia CH-13-007-008-001/292
(BARRA) 		3313007000NRG25010520240133201 01/05/2024 sukhasingh 3313007WL005931 sukhasingh 00168 ICIC0000538 1458 1458 Processed 07/05/2024 3808711353 SUKASINGH RATHIA ICICI BANK LTD(508534)
302 Kharsia CH-13-007-008-001/294
(BARRA) 		3313007000NRG25010520240133204 01/05/2024 balo 3313007WL005931 balo 00168 ICIC0000538 1458 1458 Processed 07/05/2024 3808711372 BALO RATHIA ICICI BANK LTD(508534)
303 Kharsia CH-13-007-008-001/302
(BARRA) 		3313007000NRG25010520240133211 01/05/2024 BHAWANI 3313007WL005931 BHAWANI 00168 ICIC0000538 1458 1458 Processed 07/05/2024 3808711764 BHAVANIPRASAD RATHIA ICICI BANK LTD(508534)
304 Kharsia CH-13-007-027-001/233
(TIUOR) 		3313007000NRG25010520240134135 01/05/2024 SANTOSH 3313007WL005956 SANTOSH 00168 ICIC0000538 1458 1458 Processed 07/05/2024 3808711734 Mr. SANTOSH KUMAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
305 Kharsia CH-13-007-058-001/269
(BILASPUR) 		3313007000NRG25010520240133982 01/05/2024 ravi 3313007WL005949 ravi 00168 ICIC0000538 1215 1215 Processed 07/05/2024 3808711402 RAVI CHOUHAN ICICI BANK LTD(508534)
306 Kharsia CH-13-007-067-001/104
(KIRITMAL) 		3313007000NRG25010520240133543 01/05/2024 LAKSHMIN 3313007WL005939 LAKSHMIN 00168 ICIC0000538 1458 1458 Processed 07/05/2024 3808711738 LAKSHMIN BAISHNAV ICICI BANK LTD(508534)
307 Kharsia CH-13-007-067-001/61
(KIRITMAL) 		3313007000NRG25010520240133564 01/05/2024 LAKSHMIN 3313007WL005939 LAKSHMIN 00168 ICIC0000538 1458 1458 Processed 07/05/2024 3808711716 LAKSHMIN LAHARE ICICI BANK LTD(508534)
308 Kharsia CH-13-007-067-001/63
(KIRITMAL) 		3313007000NRG25010520240133566 01/05/2024 KUMARI 3313007WL005939 KUMARI 00168 ICIC0000538 1458 1458 Processed 07/05/2024 3808711719 KUMARI LAHARE ICICI BANK LTD(508534)
309 Kharsia CH-13-007-067-001/78
(KIRITMAL) 		3313007000NRG25010520240133573 01/05/2024 JAGESHVARI 3313007WL005939 JAGESHVARI 00168 ICIC0000538 1458 1458 Processed 07/05/2024 3808711749 JAGESHVARI MAHESH ICICI BANK LTD(508534)
310 Kharsia CH-13-007-069-001/11
(PUCHHIYAPALI) 		3313007000NRG25010520240131180 01/05/2024 HEERAKUNWAR 3313007WL005812 HEERAKUNWAR 00168 ICIC0000538 243 243 Processed 07/05/2024 3808711721 HEERA KUNVAR W O GANPAT SINGH UNION BANK OF INDIA(508500)
311 Kharsia CH-13-007-069-001/195
(PUCHHIYAPALI) 		3313007000NRG25010520240131181 01/05/2024 tikaram 3313007WL005812 tikaram 00168 ICIC0000538 1458 1458 Processed 07/05/2024 3808711722 TIKARAM RATHIA ICICI BANK LTD(508534)
SubTotal 32562 32562
312 Kharsia CH-13-007-008-001/108
(BARRA) 		3313007000NRG25010520240133152 01/05/2024 JHULSINGH 3313007WL005931 JHULSINGH 00168 ICIC0002022 1458 1458 Processed 07/05/2024 3808711726 JHULASINGH RATHIA ICICI BANK LTD(508534)
313 Kharsia CH-13-007-008-001/12
(BARRA) 		3313007000NRG25010520240133156 01/05/2024 birajo 3313007WL005931 birajo 00168 ICIC0002022 1458 1458 Processed 07/05/2024 3808711750 BIRAJO RATHIA ICICI BANK LTD(508534)
314 Kharsia CH-13-007-008-001/12
(BARRA) 		3313007000NRG25010520240133155 01/05/2024 TIKESHWARI 3313007WL005931 TIKESHWARI 00168 ICIC0002022 1458 1458 Processed 07/05/2024 3808711747 TIKESHVAR RATHIA ICICI BANK LTD(508534)
315 Kharsia CH-13-007-008-001/174
(BARRA) 		3313007000NRG25010520240133163 01/05/2024 PANCHUDAS 3313007WL005931 PANCHUDAS 00168 ICIC0002022 1458 1458 Processed 07/05/2024 3808711729 PANCHUDAS MAHANT S/O BAHALDAS MAHANT BANK OF INDIA(508505)
316 Kharsia CH-13-007-008-001/220
(BARRA) 		3313007000NRG25010520240133168 01/05/2024 lakhan 3313007WL005931 lakhan 00168 ICIC0002022 1458 1458 Processed 07/05/2024 3808711735 LAKHAN RATHIA ICICI BANK LTD(508534)
317 Kharsia CH-13-007-008-001/255
(BARRA) 		3313007000NRG25010520240133175 01/05/2024 santoshi bai 3313007WL005931 santoshi bai 00168 ICIC0002022 1458 1458 Processed 07/05/2024 3808711363 SANTOSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Kharsia CH-13-007-008-001/261
(BARRA) 		3313007000NRG25010520240133179 01/05/2024 MONGARA 3313007WL005931 MONGARA 00168 ICIC0002022 1215 1215 Processed 07/05/2024 3808711359 MONGRA RATHIA BANK OF INDIA(508505)
319 Kharsia CH-13-007-008-001/263
(BARRA) 		3313007000NRG25010520240133181 01/05/2024 pramila 3313007WL005931 pramila 00168 ICIC0002022 1458 1458 Processed 07/05/2024 3808711741 PRAMILA RATHIA ICICI BANK LTD(508534)
320 Kharsia CH-13-007-008-001/263
(BARRA) 		3313007000NRG25010520240133180 01/05/2024 ramadhar 3313007WL005931 ramadhar 00168 ICIC0002022 1458 1458 Processed 07/05/2024 3808711740 Mr. RAMADHAR RATHIA CHHATTISGARH GRAMIN BANK(607214)
321 Kharsia CH-13-007-008-001/270
(BARRA) 		3313007000NRG25010520240133185 01/05/2024 jot ram 3313007WL005931 jot ram 00168 ICIC0002022 1458 1458 Processed 07/05/2024 3808711742 JOTARAM RATHIA ICICI BANK LTD(508534)
322 Kharsia CH-13-007-008-001/270
(BARRA) 		3313007000NRG25010520240133186 01/05/2024 ramo bai 3313007WL005931 ramo bai 00168 ICIC0002022 1458 1458 Processed 07/05/2024 3808711744 RAMOBAI RATHIA ICICI BANK LTD(508534)
323 Kharsia CH-13-007-008-001/273
(BARRA) 		3313007000NRG25010520240133188 01/05/2024 INJORSINGH 3313007WL005931 INJORSINGH 00168 ICIC0002022 1458 1458 Processed 07/05/2024 3808711761 INJOR RATHIYA S/O GANDHI RATHIYA BANK OF INDIA(508505)
324 Kharsia CH-13-007-008-001/273
(BARRA) 		3313007000NRG25010520240133189 01/05/2024 SUMIT 3313007WL005931 SUMIT 00168 ICIC0002022 1458 1458 Processed 07/05/2024 3808711763 SUMIT RATHIA ICICI BANK LTD(508534)
325 Kharsia CH-13-007-008-001/28
(BARRA) 		3313007000NRG25010520240133193 01/05/2024 RAMALABAI 3313007WL005931 RAMALABAI 00168 ICIC0002022 1458 1458 Processed 07/05/2024 3808711746 RAMALABAI RATHIA ICICI BANK LTD(508534)
326 Kharsia CH-13-007-008-001/287
(BARRA) 		3313007000NRG25010520240133196 01/05/2024 GAYANSINGH 3313007WL005931 GAYANSINGH 00168 ICIC0002022 1458 1458 Processed 07/05/2024 3808711759 GAYAN RATHIYA S/O THAKURI RATHIYA BANK OF INDIA(508505)
327 Kharsia CH-13-007-008-001/287
(BARRA) 		3313007000NRG25010520240133197 01/05/2024 LAXMIBAI 3313007WL005931 LAXMIBAI 00168 ICIC0002022 1458 1458 Processed 07/05/2024 3808711360 LAKSHMIBAI RATHIA ICICI BANK LTD(508534)
328 Kharsia CH-13-007-008-001/298
(BARRA) 		3313007000NRG25010520240133208 01/05/2024 DILMATI 3313007WL005931 DILMATI 00168 ICIC0002022 243 243 Processed 07/05/2024 3808711369 DILAMOTI RATHIA ICICI BANK LTD(508534)
329 Kharsia CH-13-007-008-001/298
(BARRA) 		3313007000NRG25010520240133207 01/05/2024 RAM SINGH 3313007WL005931 RAM SINGH 00168 ICIC0002022 243 243 Processed 07/05/2024 3808711370 RAMASINGHA RATHIA ICICI BANK LTD(508534)
330 Kharsia CH-13-007-008-001/30
(BARRA) 		3313007000NRG25010520240133209 01/05/2024 amrita 3313007WL005931 amrita 00168 ICIC0002022 1458 1458 Processed 07/05/2024 3808711394 AMATABAI RATHIA ICICI BANK LTD(508534)
331 Kharsia CH-13-007-008-001/300
(BARRA) 		3313007000NRG25010520240133210 01/05/2024 HARAWATI 3313007WL005931 HARAWATI 00168 ICIC0002022 1458 1458 Processed 07/05/2024 3808711361 HARAVATI RATHIA ICICI BANK LTD(508534)
332 Kharsia CH-13-007-008-001/302
(BARRA) 		3313007000NRG25010520240133212 01/05/2024 SUKANTI 3313007WL005931 SUKANTI 00168 ICIC0002022 1458 1458 Processed 07/05/2024 3808711368 SUKANTI RATHIA ICICI BANK LTD(508534)
333 Kharsia CH-13-007-008-001/309
(BARRA) 		3313007000NRG25010520240133213 01/05/2024 ABHAYRAM 3313007WL005931 ABHAYRAM 00168 ICIC0002022 1458 1458 Processed 07/05/2024 3808711731 ABHAYARAM RATHIA ICICI BANK LTD(508534)
334 Kharsia CH-13-007-008-001/328
(BARRA) 		3313007000NRG25010520240133220 01/05/2024 dil kunwar 3313007WL005931 dil kunwar 00168 ICIC0002022 1458 1458 Processed 07/05/2024 3808711732 DILAKUVANR RAHIA ICICI BANK LTD(508534)
335 Kharsia CH-13-007-008-001/341
(BARRA) 		3313007000NRG25010520240133222 01/05/2024 sukhasingh 3313007WL005931 sukhasingh 00168 ICIC0002022 972 972 Processed 07/05/2024 3808711736 SUKHSINGH RATHIYA BANK OF INDIA(508505)
336 Kharsia CH-13-007-008-001/55
(BARRA) 		3313007000NRG25010520240133250 01/05/2024 jag singh 3313007WL005931 jag singh 00168 ICIC0002022 1458 1458 Processed 07/05/2024 3808711354 Mr. JAG SINGH RATHIYA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
337 Kharsia CH-13-007-008-001/55
(BARRA) 		3313007000NRG25010520240133251 01/05/2024 saghin 3313007WL005931 saghin 00168 ICIC0002022 1458 1458 Processed 07/05/2024 3808711434 Mrs. SADHIN RATHIA CHHATTISGARH GRAMIN BANK(607214)
338 Kharsia CH-13-007-008-001/57
(BARRA) 		3313007000NRG25010520240133264 01/05/2024 UGRASEN 3313007WL005931 UGRASEN 00168 ICIC0002022 1458 1458 Processed 07/05/2024 3808711439 Mr. UGRASEN RATHIYA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
339 Kharsia CH-13-007-008-001/65
(BARRA) 		3313007000NRG25010520240132953 01/05/2024 NANDKUMAR 3313007WL005925 NANDKUMAR 00168 ICIC0002022 243 243 Processed 07/05/2024 3808711356 NANDAKUMAR RATHIA ICICI BANK LTD(508534)
340 Kharsia CH-13-007-008-001/72
(BARRA) 		3313007000NRG25010520240133275 01/05/2024 TIKA RAM 3313007WL005931 TIKA RAM 00168 ICIC0002022 243 243 Processed 07/05/2024 3808711358 TIKARAM RATHIA ICICI BANK LTD(508534)
341 Kharsia CH-13-007-008-001/76
(BARRA) 		3313007000NRG25010520240133277 01/05/2024 bhagwati 3313007WL005931 bhagwati 00168 ICIC0002022 1458 1458 Processed 07/05/2024 3808711367 Mrs. BHAGWATI BAI RATHIA CHHATTISGARH GRAMIN BANK(607214)
342 Kharsia CH-13-007-008-001/93
(BARRA) 		3313007000NRG25010520240133280 01/05/2024 dhansingh 3313007WL005931 dhansingh 00168 ICIC0002022 1458 1458 Processed 07/05/2024 3808711362 DHANASINGH RATHIA ICICI BANK LTD(508534)
343 Kharsia CH-13-007-008-001/93
(BARRA) 		3313007000NRG25010520240133281 01/05/2024 MALATIBAI 3313007WL005931 MALATIBAI 00168 ICIC0002022 1458 1458 Processed 07/05/2024 3808711364 MALTI RATHIYA W/O DHAN SINGH BANK OF INDIA(508505)
344 Kharsia CH-13-007-008-001/93
(BARRA) 		3313007000NRG25010520240133282 01/05/2024 PRAVINKUMAR 3313007WL005931 PRAVINKUMAR 00168 ICIC0002022 1458 1458 Processed 07/05/2024 3808711365 PRAVINAKUMAR RATHIA ICICI BANK LTD(508534)
345 Kharsia CH-13-007-008-001/93
(BARRA) 		3313007000NRG25010520240133283 01/05/2024 RAMILA 3313007WL005931 RAMILA 00168 ICIC0002022 1458 1458 Processed 07/05/2024 3808711366 RAMILA RATHIA ICICI BANK LTD(508534)
346 Kharsia CH-13-007-008-001/96
(BARRA) 		3313007000NRG25010520240133284 01/05/2024 RAJESHWARI 3313007WL005931 RAJESHWARI 00168 ICIC0002022 1458 1458 Processed 07/05/2024 3808711355 RAJESHVARI RATHIA ICICI BANK LTD(508534)
347 Kharsia CH-13-007-053-001/150
(BHAINAPARA) 		3313007000NRG25010520240133872 01/05/2024 KALENDRI 3313007WL005947 KALENDRI 00168 ICIC0002022 486 486 Processed 07/05/2024 3808711770 KALENDRI BAI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Kharsia CH-13-007-053-001/179
(BHAINAPARA) 		3313007000NRG25010520240133875 01/05/2024 DEV KUMARI 3313007WL005947 DEV KUMARI 00168 ICIC0002022 1458 1458 Processed 07/05/2024 3808711769 DEVAKUMARI RAUTIYA ICICI BANK LTD(508534)
349 Kharsia CH-13-007-053-001/186
(BHAINAPARA) 		3313007000NRG25010520240133877 01/05/2024 SADHU RAM 3313007WL005947 SADHU RAM 00168 ICIC0002022 1458 1458 Processed 07/05/2024 3808711767 Mrs. SADHU SARAN CENTRAL BANK OF INDIA(607115)
350 Kharsia CH-13-007-053-001/194
(BHAINAPARA) 		3313007000NRG25010520240133878 01/05/2024 HEERAMATI 3313007WL005947 HEERAMATI 00168 ICIC0002022 1458 1458 Processed 07/05/2024 3808711752 HIRA BAI INDIAN OVERSEAS BANK(508541)
351 Kharsia CH-13-007-053-001/214
(BHAINAPARA) 		3313007000NRG25010520240133885 01/05/2024 SAMARIN 3313007WL005947 SAMARIN 00168 ICIC0002022 1458 1458 Processed 07/05/2024 3808711768 SAMARIN BAI BHAINA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Kharsia CH-13-007-053-001/215
(BHAINAPARA) 		3313007000NRG25010520240133886 01/05/2024 SUKRAM 3313007WL005947 SUKRAM 00168 ICIC0002022 972 972 Processed 07/05/2024 3808711754 SUKH RAM INDIAN OVERSEAS BANK(508541)
353 Kharsia CH-13-007-053-001/222
(BHAINAPARA) 		3313007000NRG25010520240133888 01/05/2024 BAJRANG 3313007WL005947 BAJRANG 00168 ICIC0002022 1458 1458 Processed 07/05/2024 3808711755 BAJARANG RAUTIYA ICICI BANK LTD(508534)
354 Kharsia CH-13-007-053-001/231
(BHAINAPARA) 		3313007000NRG25010520240133890 01/05/2024 LAXMIN BAI 3313007WL005947 LAXMIN BAI 00168 ICIC0002022 1458 1458 Processed 07/05/2024 3808711371 LAKSHMIN BAI YADAW ICICI BANK LTD(508534)
355 Kharsia CH-13-007-053-001/267
(BHAINAPARA) 		3313007000NRG25010520240133893 01/05/2024 PANCHO 3313007WL005947 PANCHO 00168 ICIC0002022 1458 1458 Processed 07/05/2024 3808711424 PACHO BAI KENWAT INDIA POST PAYMENTS BANK LIMITED(508528)
356 Kharsia CH-13-007-053-001/271
(BHAINAPARA) 		3313007000NRG25010520240133895 01/05/2024 SUKWARA 3313007WL005947 SUKWARA 00168 ICIC0002022 1458 1458 Processed 07/05/2024 3808711765 SUKAVARA PATEAL ICICI BANK LTD(508534)
357 Kharsia CH-13-007-053-001/293
(BHAINAPARA) 		3313007000NRG25010520240133897 01/05/2024 GUHA RAM 3313007WL005947 GUHA RAM 00168 ICIC0002022 1458 1458 Processed 07/05/2024 3808711766 GUHA RAM INDIAN OVERSEAS BANK(508541)
SubTotal 60021 60021
358 Kharsia CH-13-007-053-001/211
(BHAINAPARA) 		3313007000NRG25010520240133883 01/05/2024 CHAMRA RAM KENWAT 3313007WL005947 CHAMRA RAM KENWAT 00177 IOBA0002466 1458 1458 Processed 07/05/2024 3808711399 CHAMARA RAM KEWANT INDIAN OVERSEAS BANK(508541)
SubTotal 1458 1458
359 Kharsia CH-13-007-053-001/1213
(BHAINAPARA) 		3313007000NRG25010520240133828 01/05/2024 BUND KUWAR PATEL 3313007WL005947 BUND KUWAR PATEL 00177 IOBA0002935 1458 1458 Processed 07/05/2024 3808711374 BUND KUNVAR PATEL INDIAN OVERSEAS BANK(508541)
360 Kharsia CH-13-007-053-001/1234
(BHAINAPARA) 		3313007000NRG25010520240133832 01/05/2024 SARSWATI BAI 3313007WL005947 SARSWATI BAI 00177 IOBA0002935 1458 1458 Processed 07/05/2024 3808711400 SARSWATI BAI INDIAN OVERSEAS BANK(508541)
361 Kharsia CH-13-007-053-001/1294
(BHAINAPARA) 		3313007000NRG25010520240133841 01/05/2024 NONI BAI RAUTIYA 3313007WL005947 NONI BAI RAUTIYA 00177 IOBA0002935 1458 1458 Processed 07/05/2024 3808711410 NONI BAI INDIAN OVERSEAS BANK(508541)
362 Kharsia CH-13-007-053-001/1295
(BHAINAPARA) 		3313007000NRG25010520240133842 01/05/2024 SHARDA BAI BHAINA 3313007WL005947 SHARDA BAI BHAINA 00177 IOBA0002935 1458 1458 Processed 07/05/2024 3808711395 SHARDA BAI BHAINA INDIAN OVERSEAS BANK(508541)
363 Kharsia CH-13-007-053-001/1335
(BHAINAPARA) 		3313007000NRG25010520240133856 01/05/2024 TEJ KUNVAR BHAINA 3313007WL005947 TEJ KUNVAR BHAINA 00177 IOBA0002935 1458 1458 Processed 07/05/2024 3808711378 TEJ KUNVAR BHAINA INDIAN OVERSEAS BANK(508541)
364 Kharsia CH-13-007-053-001/1374
(BHAINAPARA) 		3313007000NRG25010520240133863 01/05/2024 Santosh Das Mahant 3313007WL005947 Santosh Das Mahant 00177 IOBA0002935 1458 1458 Processed 07/05/2024 3808711385 SANTOSH DAS MAHANT INDIAN OVERSEAS BANK(508541)
365 Kharsia CH-13-007-053-001/1422
(BHAINAPARA) 		3313007000NRG25010520240133870 01/05/2024 kaushiya Rautiya 3313007WL005947 kaushiya Rautiya 00177 IOBA0002935 1458 1458 Processed 07/05/2024 3808711390 KAUSHILYA RAUTIYA INDIAN OVERSEAS BANK(508541)
366 Kharsia CH-13-007-053-001/172
(BHAINAPARA) 		3313007000NRG25010520240133873 01/05/2024 ganpat 3313007WL005947 ganpat 00177 IOBA0002935 1458 1458 Processed 07/05/2024 3808711425 GANPAT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
367 Kharsia CH-13-007-053-001/221
(BHAINAPARA) 		3313007000NRG25010520240133887 01/05/2024 PARDESHI 3313007WL005947 PARDESHI 00177 IOBA0002935 1458 1458 Processed 07/05/2024 3808711771 PARADESHI YADAV INDIAN OVERSEAS BANK(508541)
368 Kharsia CH-13-007-053-001/40
(BHAINAPARA) 		3313007000NRG25010520240133905 01/05/2024 sakun bai 3313007WL005947 sakun bai 00177 IOBA0002935 1458 1458 Processed 07/05/2024 3808711389 Mrs. SHAKUN MAHANT CENTRAL BANK OF INDIA(607115)
369 Kharsia CH-13-007-053-001/51
(BHAINAPARA) 		3313007000NRG25010520240133907 01/05/2024 MAGTU RAM 3313007WL005947 MAGTU RAM 00177 IOBA0002935 1458 1458 Processed 07/05/2024 3808711753 MANGATU RAM KEVANT CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
370 Kharsia CH-13-007-053-001/51
(BHAINAPARA) 		3313007000NRG25010520240133908 01/05/2024 narmada 3313007WL005947 narmada 00177 IOBA0002935 1458 1458 Processed 07/05/2024 3808711772 NARMADA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17496 17496
371 Kharsia CH-13-007-053-001/1328
(BHAINAPARA) 		3313007000NRG25010520240133853 01/05/2024 DILESHWARI RAWAT 3313007WL005947 DILESHWARI RAWAT 00354 PUNB0725000 1458 1458 Processed 07/05/2024 3808711509 DILESHWARI RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
372 Kharsia CH-13-007-053-001/1410
(BHAINAPARA) 		3313007000NRG25010520240133869 01/05/2024 Hans bai patail 3313007WL005947 Hans bai patail 00354 PUNB0725000 243 243 Processed 07/05/2024 3808711569 HANSABAI PATAIL ICICI BANK LTD(508534)
SubTotal 1701 1701
373 Kharsia CH-13-007-053-001/371
(BHAINAPARA) 		3313007000NRG25010520240133900 01/05/2024 KANCH KUMARI 3313007WL005947 KANCH KUMARI 00415 SBIN0000392 1458 1458 Processed 07/05/2024 3808711428 KANCH KUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
374 Kharsia CH-13-007-058-001/621
(BILASPUR) 		3313007000NRG25010520240133986 01/05/2024 Pushpendra chouhan 3313007WL005949 Pushpendra chouhan 00415 SBIN0000460 486 486 Processed 07/05/2024 3808711398 MR PUSPENDRA CHOUHAN STATE BANK OF INDIA(508548)
375 Kharsia CH-13-007-058-001/657
(BILASPUR) 		3313007000NRG25010520240133989 01/05/2024 Vijay Kumar Mahant 3313007WL005949 Vijay Kumar Mahant 00415 SBIN0000460 1458 1458 Processed 07/05/2024 3808711433 Mr. Vijay Das Mahant CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1944 1944
376 Kharsia CH-13-007-008-001/430
(BARRA) 		3313007000NRG25010520240133231 01/05/2024 Motilal 3313007WL005931 Motilal 00415 SBIN0000543 972 972 Processed 07/05/2024 3808711376 MOTILAL RATHIYA BANK OF INDIA(508505)
SubTotal 972 972
377 Kharsia CH-13-007-004-001/685
(KURRU) 		3313007000NRG25010520240132667 01/05/2024 Mira bai 3313007WL005911 Mira bai 00415 SBIN0002864 486 486 Processed 07/05/2024 3808711431 Mrs. Kumari Meera CENTRAL BANK OF INDIA(607115)
378 Kharsia CH-13-007-027-001/462
(TIUOR) 		3313007000NRG25010520240134145 01/05/2024 Puniram 3313007WL005956 Puniram 00415 SBIN0002864 1458 1458 Processed 07/05/2024 3808711445 PUNIRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
379 Kharsia CH-13-007-027-001/489
(TIUOR) 		3313007000NRG25010520240134147 01/05/2024 SANTOSHI BAI KENWAT 3313007WL005956 SANTOSHI BAI KENWAT 00415 SBIN0002864 1458 1458 Processed 07/05/2024 3808711391 MRS SANTOSHI BAI KENWAT STATE BANK OF INDIA(508548)
380 Kharsia CH-13-007-027-001/709
(TIUOR) 		3313007000NRG25010520240134154 01/05/2024 SULEKHA SIDAR 3313007WL005956 SULEKHA SIDAR 00415 SBIN0002864 1458 1458 Processed 07/05/2024 3808711430 Sulekha Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
381 Kharsia CH-13-007-037-001/151
(RATANMAHAKA) 		3313007000NRG25010520240131354 01/05/2024 DUJERAM 3313007WL005817 DUJERAM 00415 SBIN0002864 1458 1458 Processed 07/05/2024 3808711406 MR DUJE RAM MALI STATE BANK OF INDIA(508548)
382 Kharsia CH-13-007-037-001/279
(RATANMAHAKA) 		3313007000NRG25010520240131357 01/05/2024 sankrlal 3313007WL005817 sankrlal 00415 SBIN0002864 1458 1458 Processed 07/05/2024 3808711739 SHANKARALAL MALI ICICI BANK LTD(508534)
383 Kharsia CH-13-007-037-001/644
(RATANMAHAKA) 		3313007000NRG25010520240131382 01/05/2024 Rekha Rathore 3313007WL005817 Rekha Rathore 00415 SBIN0002864 1458 1458 Processed 07/05/2024 3808711436 Mrs. REKHA RATHORE CENTRAL BANK OF INDIA(607115)
384 Kharsia CH-13-007-037-001/74
(RATANMAHAKA) 		3313007000NRG25010520240131388 01/05/2024 Priti Kumari Rathore 3313007WL005817 Priti Kumari Rathore 00415 SBIN0002864 1458 1458 Processed 07/05/2024 3808711414 MISS PRITI KUMARI RATHORE STATE BANK OF INDIA(508548)
385 Kharsia CH-13-007-037-002/173
(RATANMAHAKA) 		3313007000NRG25010520240131404 01/05/2024 Aasha 3313007WL005817 Aasha 00415 SBIN0002864 1458 1458 Processed 07/05/2024 3808711408 MRS ASHA RATHORE STATE BANK OF INDIA(508548)
386 Kharsia CH-13-007-053-001/1200
(BHAINAPARA) 		3313007000NRG25010520240133826 01/05/2024 ashok 3313007WL005947 ashok 00415 SBIN0002864 1458 1458 Processed 07/05/2024 3808711751 Mr. ASHOK SO PUNIRAM CENTRAL BANK OF INDIA(607115)
387 Kharsia CH-13-007-053-001/1231
(BHAINAPARA) 		3313007000NRG25010520240133830 01/05/2024 RADHIKA KEWAT 3313007WL005947 RADHIKA KEWAT 00415 SBIN0002864 1458 1458 Processed 07/05/2024 3808711381 MRS RADHIKA KEWAT STATE BANK OF INDIA(508548)
388 Kharsia CH-13-007-053-001/1233
(BHAINAPARA) 		3313007000NRG25010520240133831 01/05/2024 PADMA SARTHI 3313007WL005947 PADMA SARTHI 00415 SBIN0002864 1215 1215 Processed 07/05/2024 3808711427 MRS PADMA SARTHI STATE BANK OF INDIA(508548)
389 Kharsia CH-13-007-053-001/1296
(BHAINAPARA) 		3313007000NRG25010520240133843 01/05/2024 LAXMAN YADAV 3313007WL005947 LAXMAN YADAV 00415 SBIN0002864 1458 1458 Processed 07/05/2024 3808711375 MR LAKSHMAN YADAV STATE BANK OF INDIA(508548)
390 Kharsia CH-13-007-053-001/1312
(BHAINAPARA) 		3313007000NRG25010520240133846 01/05/2024 MANOJ KUMARI 3313007WL005947 MANOJ KUMARI 00415 SBIN0002864 1458 1458 Processed 07/05/2024 3808711396 MANOJ KUMARI KEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
391 Kharsia CH-13-007-053-001/1318
(BHAINAPARA) 		3313007000NRG25010520240133847 01/05/2024 LAXMIN BAI PATAIL 3313007WL005947 LAXMIN BAI PATAIL 00415 SBIN0002864 1458 1458 Processed 07/05/2024 3808711392 LAXMIN BAI PATAIL INDIA POST PAYMENTS BANK LIMITED(508528)
392 Kharsia CH-13-007-053-001/1336
(BHAINAPARA) 		3313007000NRG25010520240133857 01/05/2024 KEKTI BHAINA 3313007WL005947 KEKTI BHAINA 00415 SBIN0002864 1458 1458 Processed 07/05/2024 3808711383 KEKTI BHAINA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Kharsia CH-13-007-053-001/1371
(BHAINAPARA) 		3313007000NRG25010520240133862 01/05/2024 Suryakant Routia 3313007WL005947 Suryakant Routia 00415 SBIN0002864 1458 1458 Processed 07/05/2024 3808711422 SURYAKANT ROUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Kharsia CH-13-007-053-001/1375
(BHAINAPARA) 		3313007000NRG25010520240133864 01/05/2024 Draupati Bai Rautiya 3313007WL005947 Draupati Bai Rautiya 00415 SBIN0002864 1458 1458 Processed 07/05/2024 3808711382 DRAUPATI BAI RAUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Kharsia CH-13-007-053-001/184
(BHAINAPARA) 		3313007000NRG25010520240133876 01/05/2024 RAJU KUMAR 3313007WL005947 RAJU KUMAR 00415 SBIN0002864 1458 1458 Processed 07/05/2024 3808711388 MR RAJU KUMAR STATE BANK OF INDIA(508548)
396 Kharsia CH-13-007-053-001/204
(BHAINAPARA) 		3313007000NRG25010520240133879 01/05/2024 BHAGIRATHI 3313007WL005947 BHAGIRATHI 00415 SBIN0002864 1458 1458 Processed 07/05/2024 3808711462 BHAGEERATHI YADAV INDIAN OVERSEAS BANK(508541)
397 Kharsia CH-13-007-053-001/208
(BHAINAPARA) 		3313007000NRG25010520240133881 01/05/2024 DIPAK BAI 3313007WL005947 DIPAK BAI 00415 SBIN0002864 1458 1458 Processed 07/05/2024 3808711380 DIPAK BAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Kharsia CH-13-007-053-001/4
(BHAINAPARA) 		3313007000NRG25010520240133904 01/05/2024 TARA YADAV 3313007WL005947 TARA YADAV 00415 SBIN0002864 1458 1458 Processed 07/05/2024 3808711429 MRS TARA YADAV STATE BANK OF INDIA(508548)
399 Kharsia CH-13-007-058-001/650
(BILASPUR) 		3313007000NRG25010520240133987 01/05/2024 Hem Kumari Chouhan 3313007WL005949 Hem Kumari Chouhan 00415 SBIN0002864 1458 1458 Processed 07/05/2024 3808711432 Mrs. Hem Kumari Chouhan CHHATTISGARH GRAMIN BANK(607214)
400 Kharsia CH-13-007-058-001/97
(BILASPUR) 		3313007000NRG25010520240133994 01/05/2024 Kartikram 3313007WL005949 Kartikram 00415 SBIN0002864 486 486 Processed 07/05/2024 3808711426 MR KARTIKRAM YADAV STATE BANK OF INDIA(508548)
401 Kharsia CH-13-007-067-001/274
(KIRITMAL) 		3313007000NRG25010520240133550 01/05/2024 Savitri Lahare 3313007WL005939 Savitri Lahare 00415 SBIN0002864 1458 1458 Processed 07/05/2024 3808711421 SAVITRI LAHARE ICICI BANK LTD(508534)
SubTotal 34263 34263
402 Kharsia CH-13-007-058-001/654
(BILASPUR) 		3313007000NRG25010520240133988 01/05/2024 Manju Chouhan 3313007WL005949 Manju Chouhan 00415 SBIN0005238 1458 1458 Processed 07/05/2024 3808711554 MRS MANJU CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1458 1458
403 Kharsia CH-13-007-004-001/165
(KURRU) 		3313007000NRG25010520240132813 01/05/2024 SUNIBAI 3313007WL005917 SUNIBAI 00468 UBIN0564052 1458 1458 Processed 07/05/2024 3808711450 SUNIBAI W O SUKHAURAM UNION BANK OF INDIA(508500)
404 Kharsia CH-13-007-004-001/2
(KURRU) 		3313007000NRG25010520240132843 01/05/2024 CHAITRAM 3313007WL005919 CHAITRAM 00468 UBIN0564052 1458 1458 Processed 07/05/2024 3808711568 CHAITARAM UNION BANK OF INDIA(508500)
405 Kharsia CH-13-007-004-001/2-A
(KURRU) 		3313007000NRG25010520240132773 01/05/2024 chandrakala 3313007WL005915 chandrakala 00468 UBIN0564052 1458 1458 Processed 07/05/2024 3808711567 CHNDRA KALA RATHIYA HDFC BANK LTD(607152)
406 Kharsia CH-13-007-004-001/320
(KURRU) 		3313007000NRG25010520240132581 01/05/2024 PURUSHOTTAM 3313007WL005908 PURUSHOTTAM 00468 UBIN0564052 1458 1458 Processed 07/05/2024 3808711562 PURUSHOTTAM DAS MAHANT S O RAM LAL MAHAN UNION BANK OF INDIA(508500)
407 Kharsia CH-13-007-004-001/320
(KURRU) 		3313007000NRG25010520240132582 01/05/2024 santoshi bai 3313007WL005908 santoshi bai 00468 UBIN0564052 1458 1458 Processed 07/05/2024 3808711552 SANTOSHI BAI MAHANT UNION BANK OF INDIA(508500)
408 Kharsia CH-13-007-004-001/646
(KURRU) 		3313007000NRG25010520240132664 01/05/2024 Manoj Rathiya 3313007WL005911 Manoj Rathiya 00468 UBIN0564052 486 486 Processed 07/05/2024 3808711563 MANOJ RATHIYA S O ANUJ RAM RATHIYA UNION BANK OF INDIA(508500)
409 Kharsia CH-13-007-004-002/787
(KURRU) 		3313007000NRG25010520240132672 01/05/2024 Mema bai 3313007WL005912 Mema bai 00468 UBIN0564052 486 486 Processed 07/05/2024 3808711566 MEM BAI MAHANT ICICI BANK LTD(508534)
410 Kharsia CH-13-007-027-001/169
(TIUOR) 		3313007000NRG25010520240134134 01/05/2024 RADHA BAI 3313007WL005956 RADHA BAI 00468 UBIN0564052 1458 1458 Processed 07/05/2024 3808711565 RADHABAI SIDAR ICICI BANK LTD(508534)
411 Kharsia CH-13-007-027-001/806
(TIUOR) 		3313007000NRG25010520240134161 01/05/2024 kailash prasad sidar 3313007WL005956 kailash prasad sidar 00468 UBIN0564052 1215 1215 Processed 07/05/2024 3808711505 KAILASHPRASAD CHINI RAM SIDAR SIDAR BANK OF INDIA(508505)
412 Kharsia CH-13-007-037-001/641
(RATANMAHAKA) 		3313007000NRG25010520240131379 01/05/2024 Ravi Kumar Yadav 3313007WL005817 Ravi Kumar Yadav 00468 UBIN0564052 1458 1458 Processed 07/05/2024 3808711561 RAVI KUMAR YADAV UNION BANK OF INDIA(508500)
413 Kharsia CH-13-007-037-001/641
(RATANMAHAKA) 		3313007000NRG25010520240131378 01/05/2024 Shanti Yadav 3313007WL005817 Shanti Yadav 00468 UBIN0564052 1458 1458 Processed 07/05/2024 3808711560 SHANTI KUMARI YADAV ICICI BANK LTD(508534)
414 Kharsia CH-13-007-037-002/274
(RATANMAHAKA) 		3313007000NRG25010520240131419 01/05/2024 Saraswati Rathore 3313007WL005817 Saraswati Rathore 00468 UBIN0564052 1458 1458 Processed 07/05/2024 3808711559 Mrs. SARSHVTI RATHORE CENTRAL BANK OF INDIA(607115)
415 Kharsia CH-13-007-058-001/153
(BILASPUR) 		3313007000NRG25010520240133976 01/05/2024 amrika 3313007WL005949 amrika 00468 UBIN0564052 1215 1215 Processed 07/05/2024 3808711514 AMRIKA SARTHI UNION BANK OF INDIA(508500)
416 Kharsia CH-13-007-067-001/542
(KIRITMAL) 		3313007000NRG25010520240133556 01/05/2024 dilip 3313007WL005939 dilip 00468 UBIN0564052 1458 1458 Processed 07/05/2024 3808711489 DILIP MAHESH ICICI BANK LTD(508534)
417 Kharsia CH-13-007-067-001/582
(KIRITMAL) 		3313007000NRG25010520240133559 01/05/2024 Vijay 3313007WL005939 Vijay 00468 UBIN0564052 1458 1458 Processed 07/05/2024 3808711519 Mr. Vijay Lahare CHHATTISGARH GRAMIN BANK(607214)
418 Kharsia CH-13-007-067-001/589
(KIRITMAL) 		3313007000NRG25010520240133561 01/05/2024 banshilal 3313007WL005939 banshilal 00468 UBIN0564052 1458 1458 Processed 07/05/2024 3808711520 BANSHILAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
419 Kharsia CH-13-007-067-001/598
(KIRITMAL) 		3313007000NRG25010520240133562 01/05/2024 Madhav 3313007WL005939 Madhav 00468 UBIN0564052 729 729 Processed 07/05/2024 3808711555 MADHAV PRASAD SHRIWAS S O CHHAKLAL SHRIW UNION BANK OF INDIA(508500)
420 Kharsia CH-13-007-067-001/61
(KIRITMAL) 		3313007000NRG25010520240133565 01/05/2024 Jagatram 3313007WL005939 Jagatram 00468 UBIN0564052 1458 1458 Processed 07/05/2024 3808711495 Mr. JAGAT RAM LAHRE CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
421 Kharsia CH-13-007-069-001/245
(PUCHHIYAPALI) 		3313007000NRG25010520240131182 01/05/2024 Amila rathia 3313007WL005812 Amila rathia 00468 UBIN0564052 1458 1458 Processed 07/05/2024 3808711547 AMILA RATHIYA WO GENDALAL RATHIYA UNION BANK OF INDIA(508500)
422 Kharsia CH-13-007-069-001/6
(PUCHHIYAPALI) 		3313007000NRG25010520240131183 01/05/2024 SHAKUNTALA 3313007WL005812 SHAKUNTALA 00468 UBIN0564052 1458 1458 Processed 07/05/2024 3808711553 Mrs. SHAKUNTALA W/O SHIVCHARAN KANWAR CHHATTISGARH GRAMIN BANK(607214)
423 Kharsia CH-13-007-069-002/125
(PUCHHIYAPALI) 		3313007000NRG25010520240131184 01/05/2024 LALIT PRASAD 3313007WL005812 LALIT PRASAD 00468 UBIN0564052 1458 1458 Processed 07/05/2024 3808711564 LALIT PRASAD SO SANI RAM UNION BANK OF INDIA(508500)
SubTotal 27459 27459
424 Kharsia CH-13-007-008-001/610
(BARRA) 		3313007000NRG25010520240133273 01/05/2024 Baldev 3313007WL005931 Baldev 00691 IPOS0000001 486 486 Processed 07/05/2024 3808711440 BALDEV KUMAR RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Kharsia CH-13-007-037-002/268
(RATANMAHAKA) 		3313007000NRG25010520240131418 01/05/2024 Pitter dip 3313007WL005817 Pitter dip 00691 IPOS0000001 1458 1458 Processed 07/05/2024 3808711412 PETER DEEP INDIA POST PAYMENTS BANK LIMITED(508528)
426 Kharsia CH-13-007-058-001/672
(BILASPUR) 		3313007000NRG25010520240133993 01/05/2024 Leena Das Mahant 3313007WL005949 Leena Das Mahant 00691 IPOS0000001 1458 1458 Processed 07/05/2024 3808711444 LEENA DAS MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
427 Kharsia CH-13-007-067-001/633
(KIRITMAL) 		3313007000NRG25010520240133568 01/05/2024 Sonwa Bai Sidar 3313007WL005939 Sonwa Bai Sidar 00691 IPOS0000001 243 243 Processed 07/05/2024 3808711415 SONWA BAI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3645 3645
Total 576882 576882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_010524APB_FTO_45395 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 4374
2 Kharsia CH3313007_010524APB_FTO_45395 Bank of India BKID0009426 KHARSIA 69984
3 Kharsia CH3313007_010524APB_FTO_45395 Bank of India BKID0009479 BANK OF INDIA 1458
4 Kharsia CH3313007_010524APB_FTO_45395 Canara Bank CNRB0003329 RAIGARH 5832
5 Kharsia CH3313007_010524APB_FTO_45395 Canara Bank CNRB0005535 KHARSIA 16038
6 Kharsia CH3313007_010524APB_FTO_45395 Central Bank Of India CBIN0281472 KHARSIA 121257
7 Kharsia CH3313007_010524APB_FTO_45395 Central Bank Of India CBIN0281980 CHHAL (KUDEKELA) 1458
8 Kharsia CH3313007_010524APB_FTO_45395 CHHATISGARH GRAMIN BANK CRGB0000402 BILASPUR 1458
9 Kharsia CH3313007_010524APB_FTO_45395 CHHATISGARH GRAMIN BANK CRGB0000805 BHUPDEOPUR 40824
10 Kharsia CH3313007_010524APB_FTO_45395 CHHATISGARH GRAMIN BANK CRGB0000808 CHHAL 486
11 Kharsia CH3313007_010524APB_FTO_45395 CHHATISGARH GRAMIN BANK CRGB0000816 JOBI 71442
12 Kharsia CH3313007_010524APB_FTO_45395 CHHATISGARH GRAMIN BANK CRGB0000839 DHIMRAPUR 1458
13 Kharsia CH3313007_010524APB_FTO_45395 CHHATISGARH GRAMIN BANK CRGB0000848 JHARADIH 19926
14 Kharsia CH3313007_010524APB_FTO_45395 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bhupdeopur 18468
15 Kharsia CH3313007_010524APB_FTO_45395 CHHATISGARH GRAMIN BANK SBIN0RRCHGB JHARADIH 1458
16 Kharsia CH3313007_010524APB_FTO_45395 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jobi 13608
17 Kharsia CH3313007_010524APB_FTO_45395 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kharsia 1458
18 Kharsia CH3313007_010524APB_FTO_45395 Distt.Central Coop.Bank CBIN0CGDCBN CBIN0CGDCBN 1458
19 Kharsia CH3313007_010524APB_FTO_45395 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5832
20 Kharsia CH3313007_010524APB_FTO_45395 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 26730
21 Kharsia CH3313007_010524APB_FTO_45395 ICICI BANK ICIC0002022 KHARSIA 60021
22 Kharsia CH3313007_010524APB_FTO_45395 Indian Overseas Bank IOBA0002466 RAIGARH 1458
23 Kharsia CH3313007_010524APB_FTO_45395 Indian Overseas Bank IOBA0002935 KHARSIA 17496
24 Kharsia CH3313007_010524APB_FTO_45395 Punjab National Bank PUNB0725000 KHARASIA (RAIPUR) 1701
25 Kharsia CH3313007_010524APB_FTO_45395 State Bank of India SBIN0000392 JAGADALPUR 1458
26 Kharsia CH3313007_010524APB_FTO_45395 State Bank of India SBIN0000460 RAIGARH 1944
27 Kharsia CH3313007_010524APB_FTO_45395 State Bank of India SBIN0000543 SARANGARH 972
28 Kharsia CH3313007_010524APB_FTO_45395 State Bank of India SBIN0002864 KHARSIA 34263
29 Kharsia CH3313007_010524APB_FTO_45395 State Bank of India SBIN0005238 JINDAL STEEL & POWER LTD PATRAPALI 1458
30 Kharsia CH3313007_010524APB_FTO_45395 Union Bank of India UBIN0564052 KHARSIA 27459
31 Kharsia CH3313007_010524APB_FTO_45395 India Post Payments Bank IPOS0000001 RAIGARH 3645

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