Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:29:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH Block : Kharsia
Fto No. : CH3313007_150424APB_FTO_21593
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-13-007-015-003/453
(PATRAPALI) 		3313007000NRG25150420240036782 15/04/2024 panchram Chauhan 3313007WL001790 panchram Chauhan 00045 BARB0KHARSI 1458 1458 Processed 25/04/2024 3294647861 PANCHRAM CHOUHAN SO BANK OF BARODA(606985)
2 Kharsia CH-13-007-024-001/384
(BANSMUDA) 		3313007000NRG25150420240036202 15/04/2024 Mahesh Kumar 3313007WL001773 Mahesh Kumar 00045 BARB0KHARSI 486 486 Processed 25/04/2024 3294647908 MAHESH KUMAR RATHIYA BANK OF BARODA(606985)
3 Kharsia CH-13-007-046-002/253
(ANJORIPALI) 		3313007000NRG25150420240035122 15/04/2024 Chandra kumar 3313007WL001741 Chandra kumar 00045 BARB0KHARSI 1458 1458 Processed 25/04/2024 3294647862 Mr. CHANDRA KUMAR RATHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3402 3402
4 Kharsia CH-13-007-015-003/51
(PATRAPALI) 		3313007000NRG25150420240036789 15/04/2024 Mamta 3313007WL001790 Mamta 00048 BKID0009426 1458 1458 Processed 25/04/2024 3294647900 MAMTA KANWAR PUNJAB NATIONAL BANK(508568)
5 Kharsia CH-13-007-046-002/422
(ANJORIPALI) 		3313007000NRG25150420240035132 15/04/2024 Mangalaso sarthi 3313007WL001741 Mangalaso sarthi 00048 BKID0009426 1458 1458 Processed 25/04/2024 3294647899 MANGLASO SARTHI W/O TIJRAM SARTHI BANK OF INDIA(508505)
SubTotal 2916 2916
6 Kharsia CH-13-007-023-002/31
(BOTALDA) 		3313007000NRG25150420240036817 15/04/2024 tirith 3313007WL001790 tirith 00089 CBIN0281472 1458 1458 Processed 25/04/2024 3294647860 Mrs. TIRITH KANVAR CENTRAL BANK OF INDIA(607115)
7 Kharsia CH-13-007-046-002/4
(ANJORIPALI) 		3313007000NRG25150420240035126 15/04/2024 Soniya Sidar 3313007WL001741 Soniya Sidar 00089 CBIN0281472 1458 1458 Processed 25/04/2024 3294647865 MISS SONIYA SIDAR STATE BANK OF INDIA(508548)
SubTotal 2916 2916
8 Kharsia CH-13-007-067-001/257
(KIRITMAL) 		3313007000NRG25150420240034776 15/04/2024 devraj 3313007WL001723 devraj 00093 CRGB0000805 1458 1458 Processed 25/04/2024 3294647896 Mr. Devraj Nishad CHHATTISGARH GRAMIN BANK(607214)
9 Kharsia CH-13-007-067-001/542
(KIRITMAL) 		3313007000NRG25150420240034779 15/04/2024 kiran 3313007WL001723 kiran 00093 CRGB0000805 1458 1458 Processed 25/04/2024 3294647901 Mrs. KIRAN MAHESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2916 2916
10 Kharsia CH-13-007-060-001/45
(BASNAJHAR) 		3313007000NRG25150420240036618 15/04/2024 Kamla 3313007WL001784 Kamla 00093 CRGB0000807 1458 1458 Processed 25/04/2024 3294647892 Mrs. KAMLA BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
11 Kharsia CH-13-007-015-003/626
(PATRAPALI) 		3313007000NRG25150420240036804 15/04/2024 shankar lal kanwar 3313007WL001790 shankar lal kanwar 00093 CRGB0000820 1458 1458 Processed 25/04/2024 3294647897 SHANKAR LAL KANVAR SO SAHASRAM PUNJAB NATIONAL BANK(508568)
12 Kharsia CH-13-007-015-003/626
(PATRAPALI) 		3313007000NRG25150420240036803 15/04/2024 susheela bai 3313007WL001790 susheela bai 00093 CRGB0000820 1458 1458 Processed 25/04/2024 3294647898 SUSHILA KAVR ICICI BANK LTD(508534)
13 Kharsia CH-13-007-015-003/628
(PATRAPALI) 		3313007000NRG25150420240036806 15/04/2024 Roshan Kumar 3313007WL001790 Roshan Kumar 00093 CRGB0000820 1458 1458 Processed 25/04/2024 3294647893 ROSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kharsia CH-13-007-015-003/78
(PATRAPALI) 		3313007000NRG25150420240036811 15/04/2024 Ganga Bai patail 3313007WL001790 Ganga Bai patail 00093 CRGB0000820 1458 1458 Processed 25/04/2024 3294647895 Mrs. GANGA BAI PATAIL CHHATTISGARH GRAMIN BANK(607214)
15 Kharsia CH-13-007-015-003/78
(PATRAPALI) 		3313007000NRG25150420240036810 15/04/2024 Vijay kumar patail 3313007WL001790 Vijay kumar patail 00093 CRGB0000820 1458 1458 Processed 25/04/2024 3294647894 Mr. VIJAY KUMAR PATAIL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7290 7290
16 Kharsia CH-13-007-023-002/18
(BOTALDA) 		3313007000NRG25150420240036815 15/04/2024 Ghasi ram 3313007WL001790 Ghasi ram 00093 SBIN0RRCHGB 1458 1458 Processed 25/04/2024 3294647866 GHASIDAS CHAOHAN ICICI BANK LTD(508534)
17 Kharsia CH-13-007-023-002/40
(BOTALDA) 		3313007000NRG25150420240036823 15/04/2024 Ragni bai Chauhan 3313007WL001790 Ragni bai Chauhan 00093 SBIN0RRCHGB 1458 1458 Processed 25/04/2024 3294647891 Mrs. RAGNI BAI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2916 2916
18 Kharsia CH-13-007-046-002/177
(ANJORIPALI) 		3313007000NRG25150420240035115 15/04/2024 Sunita 3313007WL001741 Sunita 00152 HDFC0002626 1458 1458 Processed 25/04/2024 3294647863 SUNITA SIDAR INDIAN OVERSEAS BANK(508541)
SubTotal 1458 1458
19 Kharsia CH-13-007-024-001/38
(BANSMUDA) 		3313007000NRG25150420240036201 15/04/2024 BUDKUAR 3313007WL001773 BUDKUAR 00168 ICIC0000538 1458 1458 Processed 25/04/2024 3294647812 BUNDAKUNVAR RATHIA ICICI BANK LTD(508534)
20 Kharsia CH-13-007-046-002/177
(ANJORIPALI) 		3313007000NRG25150420240035114 15/04/2024 savitribai 3313007WL001741 savitribai 00168 ICIC0000538 1458 1458 Processed 25/04/2024 3294647814 SABITRIBAI GOND INDIAN OVERSEAS BANK(508541)
SubTotal 2916 2916
21 Kharsia CH-13-007-046-002/109
(ANJORIPALI) 		3313007000NRG25150420240035105 15/04/2024 SUKWARA 3313007WL001741 SUKWARA 00168 ICIC0002022 1458 1458 Processed 25/04/2024 3294647813 SUKBARA KHADIYA W/O NANDLAL KHADIYA BANK OF INDIA(508505)
SubTotal 1458 1458
22 Kharsia CH-13-007-046-002/142
(ANJORIPALI) 		3313007000NRG25150420240035106 15/04/2024 Vimala 3313007WL001741 Vimala 00176 IDIB000R516 1458 1458 Processed 25/04/2024 3294647864 VIMLA SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
23 Kharsia CH-13-007-046-002/158
(ANJORIPALI) 		3313007000NRG25150420240035110 15/04/2024 ram payari 3313007WL001741 ram payari 00177 IOBA0002935 1458 1458 Processed 25/04/2024 3294647822 RAMPYARI SIDAR INDIAN OVERSEAS BANK(508541)
24 Kharsia CH-13-007-046-002/183
(ANJORIPALI) 		3313007000NRG25150420240035117 15/04/2024 rajesh 3313007WL001741 rajesh 00177 IOBA0002935 1458 1458 Processed 25/04/2024 3294647821 RAJESH KUMAR DARSHAN INDIAN OVERSEAS BANK(508541)
25 Kharsia CH-13-007-046-002/361
(ANJORIPALI) 		3313007000NRG25150420240035124 15/04/2024 Purshottam 3313007WL001741 Purshottam 00177 IOBA0002935 1458 1458 Processed 25/04/2024 3294647823 Master PURSHOTTAM RATHIYA CENTRAL BANK OF INDIA(607115)
26 Kharsia CH-13-007-046-002/4
(ANJORIPALI) 		3313007000NRG25150420240035127 15/04/2024 Neetu Sidar 3313007WL001741 Neetu Sidar 00177 IOBA0002935 1458 1458 Processed 25/04/2024 3294647827 NEETU SIDAR INDIAN OVERSEAS BANK(508541)
27 Kharsia CH-13-007-046-002/409
(ANJORIPALI) 		3313007000NRG25150420240035128 15/04/2024 Shanti 3313007WL001741 Shanti 00177 IOBA0002935 1458 1458 Processed 25/04/2024 3294647824 MRS SHANTI BAI SIDAR STATE BANK OF INDIA(508548)
28 Kharsia CH-13-007-046-002/439
(ANJORIPALI) 		3313007000NRG25150420240035135 15/04/2024 Parwati Sidar 3313007WL001741 Parwati Sidar 00177 IOBA0002935 1458 1458 Processed 25/04/2024 3294647825 PARVATI SIDAR ICICI BANK LTD(508534)
29 Kharsia CH-13-007-046-002/439
(ANJORIPALI) 		3313007000NRG25150420240035134 15/04/2024 Shiv Prasad Sidar 3313007WL001741 Shiv Prasad Sidar 00177 IOBA0002935 1458 1458 Processed 25/04/2024 3294647826 SHIV PRASAD SIDAR INDIAN OVERSEAS BANK(508541)
SubTotal 10206 10206
30 Kharsia CH-13-007-015-003/28
(PATRAPALI) 		3313007000NRG25150420240036773 15/04/2024 Gaja Nand Sahu 3313007WL001790 Gaja Nand Sahu 00354 PUNB0725000 1458 1458 Processed 25/04/2024 3294647869 GAJANAD PRASAD SI/O SIDHURAM PUNJAB NATIONAL BANK(508568)
31 Kharsia CH-13-007-015-003/414
(PATRAPALI) 		3313007000NRG25150420240036774 15/04/2024 chhabi lal 3313007WL001790 chhabi lal 00354 PUNB0725000 1458 1458 Processed 25/04/2024 3294647884 CHABI RAM PATAIL SO BODHI RAM PATAIL PUNJAB NATIONAL BANK(508568)
32 Kharsia CH-13-007-015-003/414
(PATRAPALI) 		3313007000NRG25150420240036775 15/04/2024 khageshvari 3313007WL001790 khageshvari 00354 PUNB0725000 1458 1458 Processed 25/04/2024 3294647882 KHAGESHWARI BAI PATAIL WO CHHABI LAL PA PUNJAB NATIONAL BANK(508568)
33 Kharsia CH-13-007-015-003/420
(PATRAPALI) 		3313007000NRG25150420240036777 15/04/2024 LOKNATH 3313007WL001790 LOKNATH 00354 PUNB0725000 1458 1458 Processed 25/04/2024 3294647870 LOKNATH PATEL & LALITA PATEL PUNJAB NATIONAL BANK(508568)
34 Kharsia CH-13-007-015-003/449
(PATRAPALI) 		3313007000NRG25150420240036779 15/04/2024 CHAMPABAI 3313007WL001790 CHAMPABAI 00354 PUNB0725000 1458 1458 Processed 25/04/2024 3294647875 CHAMPA BAI PATAIL WO KHAGESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
35 Kharsia CH-13-007-015-003/449
(PATRAPALI) 		3313007000NRG25150420240036781 15/04/2024 GANESHI 3313007WL001790 GANESHI 00354 PUNB0725000 1458 1458 Processed 25/04/2024 3294647873 Mrs. GANESHI PATAIL CHHATTISGARH GRAMIN BANK(607214)
36 Kharsia CH-13-007-015-003/449
(PATRAPALI) 		3313007000NRG25150420240036778 15/04/2024 KHAGESHWAR 3313007WL001790 KHAGESHWAR 00354 PUNB0725000 1458 1458 Processed 25/04/2024 3294647877 KHAGESHWAR PRASAD PATAIL SO HOLSAY PATAI PUNJAB NATIONAL BANK(508568)
37 Kharsia CH-13-007-015-003/449
(PATRAPALI) 		3313007000NRG25150420240036780 15/04/2024 RAMNATH 3313007WL001790 RAMNATH 00354 PUNB0725000 1458 1458 Processed 25/04/2024 3294647878 RAMNATH PATAIL SO HOLSAI PATAIL PUNJAB NATIONAL BANK(508568)
38 Kharsia CH-13-007-015-003/453
(PATRAPALI) 		3313007000NRG25150420240036783 15/04/2024 nanki noni 3313007WL001790 nanki noni 00354 PUNB0725000 1458 1458 Processed 25/04/2024 3294647902 NANKI NONI CHOUHAN HDFC BANK LTD(607152)
39 Kharsia CH-13-007-015-003/455
(PATRAPALI) 		3313007000NRG25150420240036785 15/04/2024 mangalu ram 3313007WL001790 mangalu ram 00354 PUNB0725000 1458 1458 Processed 25/04/2024 3294647871 MANGLU SO NARKALHEEN PUNJAB NATIONAL BANK(508568)
40 Kharsia CH-13-007-015-003/455
(PATRAPALI) 		3313007000NRG25150420240036784 15/04/2024 shrimati 3313007WL001790 shrimati 00354 PUNB0725000 1458 1458 Processed 25/04/2024 3294647876 SHRIMATI KANVAR WO MANGLU RAM KANVAR PUNJAB NATIONAL BANK(508568)
41 Kharsia CH-13-007-015-003/477
(PATRAPALI) 		3313007000NRG25150420240036786 15/04/2024 Tija Bai Shrivas 3313007WL001790 Tija Bai Shrivas 00354 PUNB0725000 1458 1458 Processed 25/04/2024 3294647889 TIJABAI SHRIVAS ICICI BANK LTD(508534)
42 Kharsia CH-13-007-015-003/48
(PATRAPALI) 		3313007000NRG25150420240036787 15/04/2024 Santoshi Chauhan 3313007WL001790 Santoshi Chauhan 00354 PUNB0725000 1458 1458 Processed 25/04/2024 3294647874 SANTOSHI CHAUHAN HDFC BANK LTD(607152)
43 Kharsia CH-13-007-015-003/54
(PATRAPALI) 		3313007000NRG25150420240036794 15/04/2024 Padma kumar 3313007WL001790 Padma kumar 00354 PUNB0725000 729 729 Processed 25/04/2024 3294647883 PADAM KUMAR SO KANHAIYA PUNJAB NATIONAL BANK(508568)
44 Kharsia CH-13-007-015-003/54
(PATRAPALI) 		3313007000NRG25150420240036793 15/04/2024 Shyam bai 3313007WL001790 Shyam bai 00354 PUNB0725000 729 729 Processed 25/04/2024 3294647881 SHYAM BAI PATAIL WO PADMA KUMAR PATAIL PUNJAB NATIONAL BANK(508568)
45 Kharsia CH-13-007-015-003/622
(PATRAPALI) 		3313007000NRG25150420240036801 15/04/2024 radha bai 3313007WL001790 radha bai 00354 PUNB0725000 1458 1458 Processed 25/04/2024 3294647890 radha bai INDUSIND BANK(607189)
46 Kharsia CH-13-007-015-003/628
(PATRAPALI) 		3313007000NRG25150420240036805 15/04/2024 Harish Kumar Dansena 3313007WL001790 Harish Kumar Dansena 00354 PUNB0725000 1458 1458 Processed 25/04/2024 3294647888 MR HARISH KUMAR DANSENA STATE BANK OF INDIA(508548)
47 Kharsia CH-13-007-015-003/630
(PATRAPALI) 		3313007000NRG25150420240036807 15/04/2024 Yashoda Patail 3313007WL001790 Yashoda Patail 00354 PUNB0725000 1458 1458 Processed 25/04/2024 3294647886 YASHODA PATAIL PUNJAB NATIONAL BANK(508568)
48 Kharsia CH-13-007-015-003/75
(PATRAPALI) 		3313007000NRG25150420240036809 15/04/2024 Mukesh kumar kanwar 3313007WL001790 Mukesh kumar kanwar 00354 PUNB0725000 1458 1458 Processed 25/04/2024 3294647887 MR MUKESH KUMAR KANWAR STATE BANK OF INDIA(508548)
49 Kharsia CH-13-007-020-001/162
(SARWANI) 		3313007000NRG25150420240035410 15/04/2024 ROHANI URANW 3313007WL001752 ROHANI URANW 00354 PUNB0725000 1458 1458 Processed 25/04/2024 3294647872 ROHINI URANV WO NIRANJAN URANV PUNJAB NATIONAL BANK(508568)
50 Kharsia CH-13-007-023-002/4
(BOTALDA) 		3313007000NRG25150420240036820 15/04/2024 Ram kumar 3313007WL001790 Ram kumar 00354 PUNB0725000 1458 1458 Processed 25/04/2024 3294647880 RAM KUMAR CHAUHAN SO TIJRAM PUNJAB NATIONAL BANK(508568)
51 Kharsia CH-13-007-023-002/4
(BOTALDA) 		3313007000NRG25150420240036821 15/04/2024 Ramshila chauhan 3313007WL001790 Ramshila chauhan 00354 PUNB0725000 1458 1458 Processed 25/04/2024 3294647879 RAMSHILA CHAUHAN WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
52 Kharsia CH-13-007-023-002/40
(BOTALDA) 		3313007000NRG25150420240036822 15/04/2024 Sharaavn 3313007WL001790 Sharaavn 00354 PUNB0725000 1458 1458 Processed 25/04/2024 3294647885 SHARAAVN INDIA POST PAYMENTS BANK LIMITED(508528)
53 Kharsia CH-13-007-023-002/60
(BOTALDA) 		3313007000NRG25150420240036831 15/04/2024 Mem bai patel 3313007WL001790 Mem bai patel 00354 PUNB0725000 1458 1458 Processed 25/04/2024 3294647903 MEM BAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 33534 33534
54 Kharsia CH-13-007-020-001/561
(SARWANI) 		3313007000NRG25150420240036636 15/04/2024 Budhwara bai 3313007WL001786 Budhwara bai 00415 SBIN0000571 1000 1000 Processed 25/04/2024 3294647836 MRS BUDHVARA SIDAR STATE BANK OF INDIA(508548)
SubTotal 1000 1000
55 Kharsia CH-13-007-015-003/12
(PATRAPALI) 		3313007000NRG25150420240036769 15/04/2024 Hori lal 3313007WL001790 Hori lal 00415 SBIN0002864 1458 1458 Processed 25/04/2024 3294647858 MR HORI LAL KAWNR STATE BANK OF INDIA(508548)
56 Kharsia CH-13-007-015-003/12
(PATRAPALI) 		3313007000NRG25150420240036770 15/04/2024 Somti bai kanvar 3313007WL001790 Somti bai kanvar 00415 SBIN0002864 1458 1458 Processed 25/04/2024 3294647834 MRS SOMTI BAI BAI KANVAR STATE BANK OF INDIA(508548)
57 Kharsia CH-13-007-015-003/51
(PATRAPALI) 		3313007000NRG25150420240036790 15/04/2024 Kumari 3313007WL001790 Kumari 00415 SBIN0002864 1458 1458 Processed 25/04/2024 3294647831 MISS KUMARI KANWAR STATE BANK OF INDIA(508548)
58 Kharsia CH-13-007-015-003/58
(PATRAPALI) 		3313007000NRG25150420240036796 15/04/2024 Kaushilya Bai kanvar 3313007WL001790 Kaushilya Bai kanvar 00415 SBIN0002864 1458 1458 Processed 25/04/2024 3294647842 MRS KAUSHILYA BAI KANWAR STATE BANK OF INDIA(508548)
59 Kharsia CH-13-007-015-003/59
(PATRAPALI) 		3313007000NRG25150420240036797 15/04/2024 Atma Ram Kanvar 3313007WL001790 Atma Ram Kanvar 00415 SBIN0002864 1458 1458 Processed 25/04/2024 3294647832 MR ATMARAM RATHIYA STATE BANK OF INDIA(508548)
60 Kharsia CH-13-007-015-003/59
(PATRAPALI) 		3313007000NRG25150420240036798 15/04/2024 Revti Bai kanvar 3313007WL001790 Revti Bai kanvar 00415 SBIN0002864 1458 1458 Processed 25/04/2024 3294647843 Mrs. Revti bai Kavanr CHHATTISGARH GRAMIN BANK(607214)
61 Kharsia CH-13-007-015-003/619
(PATRAPALI) 		3313007000NRG25150420240036799 15/04/2024 Suman Shrivas 3313007WL001790 Suman Shrivas 00415 SBIN0002864 1458 1458 Processed 25/04/2024 3294647854 SUMAN SHRIWAS WO YUVRAJ PUNJAB NATIONAL BANK(508568)
62 Kharsia CH-13-007-015-003/620
(PATRAPALI) 		3313007000NRG25150420240036800 15/04/2024 Umesh Dansena 3313007WL001790 Umesh Dansena 00415 SBIN0002864 1458 1458 Processed 25/04/2024 3294647909 Mr. UMESH DANSENA CHHATTISGARH GRAMIN BANK(607214)
63 Kharsia CH-13-007-020-001/162
(SARWANI) 		3313007000NRG25150420240035409 15/04/2024 NIRAJAN 3313007WL001752 NIRAJAN 00415 SBIN0002864 1458 1458 Processed 25/04/2024 3294647820 NIRANJAN LAL URAO S/O DHIRSAY PUNJAB NATIONAL BANK(508568)
64 Kharsia CH-13-007-023-002/41
(BOTALDA) 		3313007000NRG25150420240036824 15/04/2024 Lakhiya bai gada 3313007WL001790 Lakhiya bai gada 00415 SBIN0002864 1458 1458 Processed 25/04/2024 3294647851 LAKIYA BAI CHAOHAN ICICI BANK LTD(508534)
65 Kharsia CH-13-007-023-002/42
(BOTALDA) 		3313007000NRG25150420240036825 15/04/2024 Bhuneshwari Chouhan 3313007WL001790 Bhuneshwari Chouhan 00415 SBIN0002864 1458 1458 Processed 25/04/2024 3294647850 Mrs. BHUNESHWARI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
66 Kharsia CH-13-007-023-002/60
(BOTALDA) 		3313007000NRG25150420240036832 15/04/2024 Lalit kumar patel 3313007WL001790 Lalit kumar patel 00415 SBIN0002864 1458 1458 Processed 25/04/2024 3294647852 MR LALIT KUMAR PATEL STATE BANK OF INDIA(508548)
67 Kharsia CH-13-007-024-001/344
(BANSMUDA) 		3313007000NRG25150420240036198 15/04/2024 CHANESH 3313007WL001773 CHANESH 00415 SBIN0002864 1458 1458 Processed 25/04/2024 3294647857 MR CHANESH RAM STATE BANK OF INDIA(508548)
68 Kharsia CH-13-007-024-001/345
(BANSMUDA) 		3313007000NRG25150420240036200 15/04/2024 HEERA LAL 3313007WL001773 HEERA LAL 00415 SBIN0002864 1458 1458 Processed 25/04/2024 3294647829 HEERALAL RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Kharsia CH-13-007-024-001/345
(BANSMUDA) 		3313007000NRG25150420240036199 15/04/2024 SUMITRA 3313007WL001773 SUMITRA 00415 SBIN0002864 1458 1458 Processed 25/04/2024 3294647855 SUMITRA RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Kharsia CH-13-007-046-002/149
(ANJORIPALI) 		3313007000NRG25150420240035107 15/04/2024 Kumari 3313007WL001741 Kumari 00415 SBIN0002864 1458 1458 Processed 25/04/2024 3294647859 MRS KUMARI BAI YADAV STATE BANK OF INDIA(508548)
71 Kharsia CH-13-007-046-002/151
(ANJORIPALI) 		3313007000NRG25150420240035108 15/04/2024 CHHABILAL 3313007WL001741 CHHABILAL 00415 SBIN0002864 1458 1458 Processed 25/04/2024 3294647840 CHHABILAL RATHIYA ICICI BANK LTD(508534)
72 Kharsia CH-13-007-046-002/152
(ANJORIPALI) 		3313007000NRG25150420240035109 15/04/2024 Ganeshi 3313007WL001741 Ganeshi 00415 SBIN0002864 1458 1458 Processed 25/04/2024 3294647845 GANESHI RATHEYA ICICI BANK LTD(508534)
73 Kharsia CH-13-007-046-002/164
(ANJORIPALI) 		3313007000NRG25150420240035111 15/04/2024 Santosh 3313007WL001741 Santosh 00415 SBIN0002864 1458 1458 Processed 25/04/2024 3294647847 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
74 Kharsia CH-13-007-046-002/164
(ANJORIPALI) 		3313007000NRG25150420240035112 15/04/2024 VIMLA 3313007WL001741 VIMLA 00415 SBIN0002864 1458 1458 Processed 25/04/2024 3294647828 MRS VIMLA YADAV STATE BANK OF INDIA(508548)
75 Kharsia CH-13-007-046-002/173
(ANJORIPALI) 		3313007000NRG25150420240035113 15/04/2024 Maheshwari 3313007WL001741 Maheshwari 00415 SBIN0002864 1458 1458 Processed 25/04/2024 3294647838 MAHESHWARI YADAV INDIAN OVERSEAS BANK(508541)
76 Kharsia CH-13-007-046-002/182
(ANJORIPALI) 		3313007000NRG25150420240035116 15/04/2024 savitri 3313007WL001741 savitri 00415 SBIN0002864 1458 1458 Processed 25/04/2024 3294647849 SAVITRI MAHENT ICICI BANK LTD(508534)
77 Kharsia CH-13-007-046-002/183
(ANJORIPALI) 		3313007000NRG25150420240035118 15/04/2024 JANKI BAI 3313007WL001741 JANKI BAI 00415 SBIN0002864 1458 1458 Processed 25/04/2024 3294647844 MRS JANKI BAI DANSENA STATE BANK OF INDIA(508548)
78 Kharsia CH-13-007-046-002/195
(ANJORIPALI) 		3313007000NRG25150420240035119 15/04/2024 DOLMATI 3313007WL001741 DOLMATI 00415 SBIN0002864 1458 1458 Processed 25/04/2024 3294647830 MRS DOLMATI KALAR STATE BANK OF INDIA(508548)
79 Kharsia CH-13-007-046-002/2
(ANJORIPALI) 		3313007000NRG25150420240035120 15/04/2024 Laharam 3313007WL001741 Laharam 00415 SBIN0002864 1458 1458 Processed 25/04/2024 3294647841 MR LAHARAM DANSENA STATE BANK OF INDIA(508548)
80 Kharsia CH-13-007-046-002/253
(ANJORIPALI) 		3313007000NRG25150420240035121 15/04/2024 Dayaram 3313007WL001741 Dayaram 00415 SBIN0002864 1458 1458 Processed 25/04/2024 3294647846 DAYARAM RATHIYA INDIAN OVERSEAS BANK(508541)
81 Kharsia CH-13-007-046-002/351
(ANJORIPALI) 		3313007000NRG25150420240035123 15/04/2024 NANKI BAI NISHAD 3313007WL001741 NANKI BAI NISHAD 00415 SBIN0002864 1458 1458 Processed 25/04/2024 3294647837 NANKI BAI NISAD INDIAN OVERSEAS BANK(508541)
82 Kharsia CH-13-007-046-002/380
(ANJORIPALI) 		3313007000NRG25150420240035125 15/04/2024 RATHBAI SIDAR 3313007WL001741 RATHBAI SIDAR 00415 SBIN0002864 1458 1458 Processed 25/04/2024 3294647848 MRS RATHBAI SIDAR STATE BANK OF INDIA(508548)
83 Kharsia CH-13-007-046-002/412
(ANJORIPALI) 		3313007000NRG25150420240035129 15/04/2024 Kheer bai 3313007WL001741 Kheer bai 00415 SBIN0002864 1458 1458 Processed 25/04/2024 3294647839 Mr. KHEER BAI SIDAR CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
84 Kharsia CH-13-007-046-002/424
(ANJORIPALI) 		3313007000NRG25150420240035133 15/04/2024 Kamla Khadiya 3313007WL001741 Kamla Khadiya 00415 SBIN0002864 1458 1458 Processed 25/04/2024 3294647833 KAMALABAI KHADIYA ICICI BANK LTD(508534)
85 Kharsia CH-13-007-046-002/5
(ANJORIPALI) 		3313007000NRG25150420240035136 15/04/2024 Govind Ram Sidar 3313007WL001741 Govind Ram Sidar 00415 SBIN0002864 1458 1458 Processed 25/04/2024 3294647835 MR GOVIND RAM SIDAR STATE BANK OF INDIA(508548)
86 Kharsia CH-13-007-060-001/5
(BASNAJHAR) 		3313007000NRG25150420240036627 15/04/2024 meera 3313007WL001784 meera 00415 SBIN0002864 1458 1458 Processed 25/04/2024 3294647856 NIRA KUMARI RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Kharsia CH-13-007-067-001/274
(KIRITMAL) 		3313007000NRG25150420240034777 15/04/2024 Savitri Lahare 3313007WL001723 Savitri Lahare 00415 SBIN0002864 1458 1458 Processed 25/04/2024 3294647853 SAVITRI LAHARE ICICI BANK LTD(508534)
SubTotal 48114 48114
88 Kharsia CH-13-007-015-003/420
(PATRAPALI) 		3313007000NRG25150420240036776 15/04/2024 Lalita 3313007WL001790 Lalita 00468 UBIN0564052 1458 1458 Processed 25/04/2024 3294647904 LALITA PATEIL ICICI BANK LTD(508534)
89 Kharsia CH-13-007-023-002/14
(BOTALDA) 		3313007000NRG25150420240036813 15/04/2024 Gopal chouhan 3313007WL001790 Gopal chouhan 00468 UBIN0564052 1458 1458 Processed 25/04/2024 3294647906 GOPAL CHOUHAN S O CHAMRU CHOUHAN UNION BANK OF INDIA(508500)
90 Kharsia CH-13-007-023-002/14
(BOTALDA) 		3313007000NRG25150420240036814 15/04/2024 urmila 3313007WL001790 urmila 00468 UBIN0564052 1458 1458 Processed 25/04/2024 3294647907 URMILA BAI CHAOHAN ICICI BANK LTD(508534)
91 Kharsia CH-13-007-023-002/18
(BOTALDA) 		3313007000NRG25150420240036816 15/04/2024 kheek bai 3313007WL001790 kheek bai 00468 UBIN0564052 1458 1458 Processed 25/04/2024 3294647868 KHEEK BAI CHOUHAN UNION BANK OF INDIA(508500)
92 Kharsia CH-13-007-067-001/542
(KIRITMAL) 		3313007000NRG25150420240034778 15/04/2024 dilip 3313007WL001723 dilip 00468 UBIN0564052 1458 1458 Processed 25/04/2024 3294647905 DILIP MAHESH ICICI BANK LTD(508534)
93 Kharsia CH-13-007-067-001/589
(KIRITMAL) 		3313007000NRG25150420240034780 15/04/2024 banshilal 3313007WL001723 banshilal 00468 UBIN0564052 1458 1458 Processed 25/04/2024 3294647867 BANSHILAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8748 8748
94 Kharsia CH-13-007-015-003/624
(PATRAPALI) 		3313007000NRG25150420240036802 15/04/2024 hem kumari shrivas 3313007WL001790 hem kumari shrivas 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3294647817 HEM KUMARI SHRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
95 Kharsia CH-13-007-023-002/72
(BOTALDA) 		3313007000NRG25150420240036835 15/04/2024 Rakesh Kumar Rathia 3313007WL001790 Rakesh Kumar Rathia 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3294647816 RAKESH KUMAR RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Kharsia CH-13-007-046-002/418
(ANJORIPALI) 		3313007000NRG25150420240035130 15/04/2024 Ram Lal Nishad 3313007WL001741 Ram Lal Nishad 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3294647818 RAM LAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
97 Kharsia CH-13-007-046-002/421
(ANJORIPALI) 		3313007000NRG25150420240035131 15/04/2024 Mahetar Ram Rathiya 3313007WL001741 Mahetar Ram Rathiya 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3294647819 MAHETAR RAM RATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Kharsia CH-13-007-060-001/468
(BASNAJHAR) 		3313007000NRG25150420240036624 15/04/2024 Janki patel 3313007WL001784 Janki patel 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3294647815 JANKI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
Total 139996 139996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_150424APB_FTO_21593 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 3402
2 Kharsia CH3313007_150424APB_FTO_21593 Bank of India BKID0009426 KHARSIA 2916
3 Kharsia CH3313007_150424APB_FTO_21593 Central Bank Of India CBIN0281472 KHARSIA 2916
4 Kharsia CH3313007_150424APB_FTO_21593 CHHATISGARH GRAMIN BANK CRGB0000805 BHUPDEOPUR 2916
5 Kharsia CH3313007_150424APB_FTO_21593 CHHATISGARH GRAMIN BANK CRGB0000807 CHAPLE 1458
6 Kharsia CH3313007_150424APB_FTO_21593 CHHATISGARH GRAMIN BANK CRGB0000820 KHARSIA 7290
7 Kharsia CH3313007_150424APB_FTO_21593 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kharsia 2916
8 Kharsia CH3313007_150424APB_FTO_21593 HDFC Bank HDFC0002626 KHARSIA 1458
9 Kharsia CH3313007_150424APB_FTO_21593 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2916
10 Kharsia CH3313007_150424APB_FTO_21593 ICICI BANK ICIC0002022 KHARSIA 1458
11 Kharsia CH3313007_150424APB_FTO_21593 Indian Bank IDIB000R516 RAIGARH 1458
12 Kharsia CH3313007_150424APB_FTO_21593 Indian Overseas Bank IOBA0002935 KHARSIA 10206
13 Kharsia CH3313007_150424APB_FTO_21593 Punjab National Bank PUNB0725000 KHARASIA (RAIPUR) 33534
14 Kharsia CH3313007_150424APB_FTO_21593 State Bank of India SBIN0000571 SAKTI 1000
15 Kharsia CH3313007_150424APB_FTO_21593 State Bank of India SBIN0002864 KHARSIA 48114
16 Kharsia CH3313007_150424APB_FTO_21593 Union Bank of India UBIN0564052 KHARSIA 8748
17 Kharsia CH3313007_150424APB_FTO_21593 India Post Payments Bank IPOS0000001 RAIGARH 7290

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