Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:24:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH Block : Kharsia
Fto No. : CH3313007_090424APB_FTO_14181
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-13-007-039-001/314
(RANISAGAR) 		3313007000NRG25090420240012325 09/04/2024 SUSHMA PATAIL 3313007WL000684 SUSHMA PATAIL 00032 UTIB0000490 729 729 Processed 24/04/2024 3267080837 SUSHMA PATAIL INDIAN OVERSEAS BANK(508541)
SubTotal 729 729
2 Kharsia CH-13-007-039-001/225
(RANISAGAR) 		3313007000NRG25090420240012317 09/04/2024 ramkunwar 3313007WL000684 ramkunwar 00032 UTIB0001823 1458 1458 Processed 24/04/2024 3267080836 RAMKUNWAR NAGESIYA AXIS BANK(607153)
3 Kharsia CH-13-007-039-001/321
(RANISAGAR) 		3313007000NRG25090420240012326 09/04/2024 uma bai patail 3313007WL000684 uma bai patail 00032 UTIB0001823 1458 1458 Processed 24/04/2024 3267080827 UMA BAI PATAIL W O D BANK OF BARODA(606985)
4 Kharsia CH-13-007-039-001/333
(RANISAGAR) 		3313007000NRG25090420240012329 09/04/2024 prema ptail 3313007WL000684 prema ptail 00032 UTIB0001823 1458 1458 Processed 24/04/2024 3267080842 PREMA PATAIL AXIS BANK(607153)
5 Kharsia CH-13-007-039-001/47
(RANISAGAR) 		3313007000NRG25090420240012344 09/04/2024 sundari 3313007WL000684 sundari 00032 UTIB0001823 1458 1458 Processed 24/04/2024 3267080828 SUNDARI BAI KHADIYA AXIS BANK(607153)
SubTotal 5832 5832
6 Kharsia CH-13-007-039-002/366
(RANISAGAR) 		3313007000NRG25090420240012355 09/04/2024 RAMLA BAI DHANWAR 3313007WL000684 RAMLA BAI DHANWAR 00045 BARB0KHARSI 243 243 Processed 24/04/2024 3267080804 RAMLA BAI DHANWAR BANK OF BARODA(606985)
7 Kharsia CH-13-007-073-001/551
(RAJGHATA) 		3313007000NRG25090420240013591 09/04/2024 SUMITRA BAI PATAIL 3313007WL000739 SUMITRA BAI PATAIL 00045 BARB0KHARSI 486 486 Processed 24/04/2024 3267080816 SUMITRA BAI PATAIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
8 Kharsia CH-13-007-039-001/158
(RANISAGAR) 		3313007000NRG25090420240012316 09/04/2024 Prakriti Dhanwar 3313007WL000684 Prakriti Dhanwar 00048 BKID0009426 1458 1458 Processed 24/04/2024 3267080843 PRAKRITI DHANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kharsia CH-13-007-073-001/306
(RAJGHATA) 		3313007000NRG25090420240013580 09/04/2024 Sakuntal 3313007WL000739 Sakuntal 00048 BKID0009426 729 729 Processed 24/04/2024 3267080840 SAKUNTALA PATEL BANK OF INDIA(508505)
10 Kharsia CH-13-007-073-001/380
(RAJGHATA) 		3313007000NRG25090420240013584 09/04/2024 RAJKUMARI 3313007WL000739 RAJKUMARI 00048 BKID0009426 486 486 Processed 24/04/2024 3267080841 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kharsia CH-13-007-073-001/516
(RAJGHATA) 		3313007000NRG25090420240013589 09/04/2024 Shanti Patail 3313007WL000739 Shanti Patail 00048 BKID0009426 486 486 Processed 24/04/2024 3267080844 SHANTI BAI PATAIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3159 3159
12 Kharsia CH-13-007-073-001/69
(RAJGHATA) 		3313007000NRG25090420240013594 09/04/2024 SHAYAM BAI 3313007WL000739 SHAYAM BAI 00078 CNRB0005535 1458 1458 Processed 24/04/2024 3267080802 SHAYAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
13 Kharsia CH-13-007-039-001/15
(RANISAGAR) 		3313007000NRG25090420240012307 09/04/2024 HEM BAI 3313007WL000684 HEM BAI 00089 CBIN0281472 1215 1215 Processed 24/04/2024 3267080799 HEM BAI NAGESIYA AXIS BANK(607153)
14 Kharsia CH-13-007-039-001/15
(RANISAGAR) 		3313007000NRG25090420240012306 09/04/2024 kausal 3313007WL000684 kausal 00089 CBIN0281472 1215 1215 Processed 24/04/2024 3267080775 HEMABAI NAGWANSHI ICICI BANK LTD(508534)
15 Kharsia CH-13-007-039-001/155
(RANISAGAR) 		3313007000NRG25090420240011635 09/04/2024 GOURI 3313007WL000670 GOURI 00089 CBIN0281472 1458 1458 Processed 24/04/2024 3267080795 GAURI KHADIA ICICI BANK LTD(508534)
16 Kharsia CH-13-007-039-001/158
(RANISAGAR) 		3313007000NRG25090420240012315 09/04/2024 DAYROSHAN DHANWAR 3313007WL000684 DAYROSHAN DHANWAR 00089 CBIN0281472 1458 1458 Processed 24/04/2024 3267080825 DAYROSHAN DHANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kharsia CH-13-007-039-001/249
(RANISAGAR) 		3313007000NRG25090420240012319 09/04/2024 lalita 3313007WL000684 lalita 00089 CBIN0281472 1458 1458 Processed 24/04/2024 3267080797 LALITA KHADIYA HDFC BANK LTD(607152)
18 Kharsia CH-13-007-039-001/249
(RANISAGAR) 		3313007000NRG25090420240012318 09/04/2024 VIJAY 3313007WL000684 VIJAY 00089 CBIN0281472 1458 1458 Processed 24/04/2024 3267080787 VIJAY KHADIA ICICI BANK LTD(508534)
19 Kharsia CH-13-007-039-001/252
(RANISAGAR) 		3313007000NRG25090420240012321 09/04/2024 SAVITRI 3313007WL000684 SAVITRI 00089 CBIN0281472 1458 1458 Processed 24/04/2024 3267080791 Mrs. SAVITRI KHADIYA CENTRAL BANK OF INDIA(607115)
20 Kharsia CH-13-007-039-001/252
(RANISAGAR) 		3313007000NRG25090420240012320 09/04/2024 SHANKARLAL 3313007WL000684 SHANKARLAL 00089 CBIN0281472 1458 1458 Processed 24/04/2024 3267080769 SHANKARALAL KHADIA ICICI BANK LTD(508534)
21 Kharsia CH-13-007-039-001/299
(RANISAGAR) 		3313007000NRG25090420240012323 09/04/2024 gujumunu 3313007WL000684 gujumunu 00089 CBIN0281472 729 729 Processed 24/04/2024 3267080772 Mrs. GUJUMUNU YADAV CENTRAL BANK OF INDIA(607115)
22 Kharsia CH-13-007-039-001/300
(RANISAGAR) 		3313007000NRG25090420240012324 09/04/2024 VIDHYA BAI YADAV 3313007WL000684 VIDHYA BAI YADAV 00089 CBIN0281472 243 243 Processed 24/04/2024 3267080786 VIDYA YADAV AXIS BANK(607153)
23 Kharsia CH-13-007-039-001/35
(RANISAGAR) 		3313007000NRG25090420240012333 09/04/2024 hariram 3313007WL000684 hariram 00089 CBIN0281472 243 243 Processed 24/04/2024 3267080771 Mr. HARIRAM . . CENTRAL BANK OF INDIA(607115)
24 Kharsia CH-13-007-039-001/35
(RANISAGAR) 		3313007000NRG25090420240012334 09/04/2024 RAJKUMARI 3313007WL000684 RAJKUMARI 00089 CBIN0281472 243 243 Processed 24/04/2024 3267080770 Mrs. RAJKUMARI YADAV CENTRAL BANK OF INDIA(607115)
25 Kharsia CH-13-007-039-001/357
(RANISAGAR) 		3313007000NRG25090420240012336 09/04/2024 RAMAYAN BAI PATAIL 3313007WL000684 RAMAYAN BAI PATAIL 00089 CBIN0281472 972 972 Processed 24/04/2024 3267080807 Mrs. RAMAYAN BAI PATAIL CENTRAL BANK OF INDIA(607115)
26 Kharsia CH-13-007-039-001/357
(RANISAGAR) 		3313007000NRG25090420240012335 09/04/2024 Santosh kumar Patail 3313007WL000684 Santosh kumar Patail 00089 CBIN0281472 972 972 Processed 24/04/2024 3267080814 SANTOSH KUMAR PATAIL AXIS BANK(607153)
27 Kharsia CH-13-007-039-001/373
(RANISAGAR) 		3313007000NRG25090420240012340 09/04/2024 Jyoti Giri 3313007WL000684 Jyoti Giri 00089 CBIN0281472 1458 1458 Processed 24/04/2024 3267080821 JYOTI GIRI UNION BANK OF INDIA(508500)
28 Kharsia CH-13-007-039-001/56
(RANISAGAR) 		3313007000NRG25090420240012345 09/04/2024 dip kumari 3313007WL000684 dip kumari 00089 CBIN0281472 1458 1458 Processed 24/04/2024 3267080793 Mrs. DEEPKUMARI YADAV CENTRAL BANK OF INDIA(607115)
29 Kharsia CH-13-007-039-001/62
(RANISAGAR) 		3313007000NRG25090420240012346 09/04/2024 DHARAMSINGH 3313007WL000684 DHARAMSINGH 00089 CBIN0281472 486 486 Processed 24/04/2024 3267080767 Mr. DHARAM SINGH KHADIA S/O BUDHURAM* CENTRAL BANK OF INDIA(607115)
30 Kharsia CH-13-007-039-001/62
(RANISAGAR) 		3313007000NRG25090420240012347 09/04/2024 SONAPHULO 3313007WL000684 SONAPHULO 00089 CBIN0281472 486 486 Processed 24/04/2024 3267080773 SONAFULO KHADIYA HDFC BANK LTD(607152)
31 Kharsia CH-13-007-039-001/84
(RANISAGAR) 		3313007000NRG25090420240012348 09/04/2024 gulabi 3313007WL000684 gulabi 00089 CBIN0281472 243 243 Processed 24/04/2024 3267080768 Mrs. GULAPIBAI . . CENTRAL BANK OF INDIA(607115)
32 Kharsia CH-13-007-039-001/96
(RANISAGAR) 		3313007000NRG25090420240011636 09/04/2024 MUNCHURAM 3313007WL000670 MUNCHURAM 00089 CBIN0281472 1458 1458 Processed 24/04/2024 3267080778 MUNCHU NAGVANSHI SO BANK OF BARODA(606985)
33 Kharsia CH-13-007-039-001/96
(RANISAGAR) 		3313007000NRG25090420240012349 09/04/2024 PREMBAI 3313007WL000684 PREMBAI 00089 CBIN0281472 243 243 Processed 24/04/2024 3267080776 PREMABAI NAGWANSHI ICICI BANK LTD(508534)
34 Kharsia CH-13-007-039-002/185
(RANISAGAR) 		3313007000NRG25090420240012350 09/04/2024 SONSAI 3313007WL000684 SONSAI 00089 CBIN0281472 1458 1458 Processed 24/04/2024 3267080810 Mr. SONSAY SO MAHESH RAM CENTRAL BANK OF INDIA(607115)
35 Kharsia CH-13-007-039-002/194
(RANISAGAR) 		3313007000NRG25090420240012351 09/04/2024 NAND RAM 3313007WL000684 NAND RAM 00089 CBIN0281472 486 486 Processed 24/04/2024 3267080823 NANDLAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kharsia CH-13-007-039-002/348
(RANISAGAR) 		3313007000NRG25090420240011637 09/04/2024 Padmini Dhanwar 3313007WL000670 Padmini Dhanwar 00089 CBIN0281472 1458 1458 Processed 24/04/2024 3267080822 Mr. JAGATLAL DHANWAR CENTRAL BANK OF INDIA(607115)
37 Kharsia CH-13-007-039-002/353
(RANISAGAR) 		3313007000NRG25090420240012353 09/04/2024 BHUNESWARI PATEL 3313007WL000684 BHUNESWARI PATEL 00089 CBIN0281472 243 243 Processed 24/04/2024 3267080820 Mrs. BHUNESWARI PATEL CENTRAL BANK OF INDIA(607115)
38 Kharsia CH-13-007-039-002/353
(RANISAGAR) 		3313007000NRG25090420240012352 09/04/2024 RATNAKUMAR PATEL 3313007WL000684 RATNAKUMAR PATEL 00089 CBIN0281472 243 243 Processed 24/04/2024 3267080826 RATNAKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
39 Kharsia CH-13-007-039-002/361
(RANISAGAR) 		3313007000NRG25090420240012354 09/04/2024 PUNIRAM CHOUHAN 3313007WL000684 PUNIRAM CHOUHAN 00089 CBIN0281472 243 243 Processed 24/04/2024 3267080819 Mr. PUNIRAM CHOUHAN CENTRAL BANK OF INDIA(607115)
40 Kharsia CH-13-007-073-001/297
(RAJGHATA) 		3313007000NRG25090420240013576 09/04/2024 MOTILAL PATEL 3313007WL000739 MOTILAL PATEL 00089 CBIN0281472 243 243 Processed 24/04/2024 3267080777 Mr. MOTI LAL PATAIL CENTRAL BANK OF INDIA(607115)
41 Kharsia CH-13-007-073-001/72
(RAJGHATA) 		3313007000NRG25090420240013598 09/04/2024 JANKI BAI PATAIL 3313007WL000739 JANKI BAI PATAIL 00089 CBIN0281472 729 729 Processed 24/04/2024 3267080796 JANKI BAI PATAIL INDIA POST PAYMENTS BANK LIMITED(508528)
42 Kharsia CH-13-007-073-001/93
(RAJGHATA) 		3313007000NRG25090420240013600 09/04/2024 anita 3313007WL000739 anita 00089 CBIN0281472 1458 1458 Processed 24/04/2024 3267080812 ANITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Kharsia CH-13-007-073-002/274
(RAJGHATA) 		3313007000NRG25090420240013570 09/04/2024 Jamuna Bai 3313007WL000738 Jamuna Bai 00089 CBIN0281472 1458 1458 Processed 24/04/2024 3267080818 JAMUNABAI NAGWANSI ICICI BANK LTD(508534)
SubTotal 28431 28431
44 Kharsia CH-13-007-073-001/70
(RAJGHATA) 		3313007000NRG25090420240013596 09/04/2024 Lekhmati 3313007WL000739 Lekhmati 00093 SBIN0RRCHGB 1458 1458 Processed 24/04/2024 3267080833 Mrs. LEKHMATI PATAIL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
45 Kharsia CH-13-007-073-001/297
(RAJGHATA) 		3313007000NRG25090420240013577 09/04/2024 Sarita 3313007WL000739 Sarita 00152 HDFC0002626 243 243 Processed 24/04/2024 3267080817 SARITA KUMARI HDFC BANK LTD(607152)
46 Kharsia CH-13-007-073-001/297
(RAJGHATA) 		3313007000NRG25090420240013578 09/04/2024 SUKRITA BAI 3313007WL000739 SUKRITA BAI 00152 HDFC0002626 243 243 Processed 24/04/2024 3267080801 SUKRITA BAI HDFC BANK LTD(607152)
47 Kharsia CH-13-007-073-001/315
(RAJGHATA) 		3313007000NRG25090420240013581 09/04/2024 sukmati 3313007WL000739 sukmati 00152 HDFC0002626 243 243 Processed 24/04/2024 3267080808 SUKHMATI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Kharsia CH-13-007-073-001/413
(RAJGHATA) 		3313007000NRG25090420240013586 09/04/2024 Kunti bai 3313007WL000739 Kunti bai 00152 HDFC0002626 486 486 Processed 24/04/2024 3267080811 KUNTI BAI HDFC BANK LTD(607152)
49 Kharsia CH-13-007-073-001/462
(RAJGHATA) 		3313007000NRG25090420240013587 09/04/2024 Ahilya bai 3313007WL000739 Ahilya bai 00152 HDFC0002626 486 486 Processed 24/04/2024 3267080805 AHILYA PATAIL INDIA POST PAYMENTS BANK LIMITED(508528)
50 Kharsia CH-13-007-073-001/70
(RAJGHATA) 		3313007000NRG25090420240013597 09/04/2024 Neera Bai 3313007WL000739 Neera Bai 00152 HDFC0002626 1458 1458 Processed 24/04/2024 3267080806 NEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Kharsia CH-13-007-073-001/75
(RAJGHATA) 		3313007000NRG25090420240013599 09/04/2024 RUKMANI PATAIL 3313007WL000739 RUKMANI PATAIL 00152 HDFC0002626 729 729 Processed 24/04/2024 3267080798 RUKMANI PATAIL INDIA POST PAYMENTS BANK LIMITED(508528)
52 Kharsia CH-13-007-073-001/97
(RAJGHATA) 		3313007000NRG25090420240013601 09/04/2024 SANTOSHI 3313007WL000739 SANTOSHI 00152 HDFC0002626 243 243 Processed 24/04/2024 3267080824 SANTOSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Kharsia CH-13-007-073-002/202
(RAJGHATA) 		3313007000NRG25090420240013567 09/04/2024 BARATLAL 3313007WL000738 BARATLAL 00152 HDFC0002626 1458 1458 Processed 24/04/2024 3267080800 BHARATALAL DUBE ICICI BANK LTD(508534)
SubTotal 5589 5589
54 Kharsia CH-13-007-073-001/11
(RAJGHATA) 		3313007000NRG25090420240013572 09/04/2024 pitambar 3313007WL000739 pitambar 00168 ICIC0000538 243 243 Processed 24/04/2024 3267080761 Mr. PITAMBAR PATAIL CENTRAL BANK OF INDIA(607115)
SubTotal 243 243
55 Kharsia CH-13-007-039-001/365
(RANISAGAR) 		3313007000NRG25090420240012339 09/04/2024 Premlal Nagesiya 3313007WL000684 Premlal Nagesiya 00168 ICIC0002022 486 486 Processed 24/04/2024 3267080783 Mr. PREMLAL . NAGESIYA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
56 Kharsia CH-13-007-073-001/11
(RAJGHATA) 		3313007000NRG25090420240013573 09/04/2024 JHULBAI 3313007WL000739 JHULBAI 00168 ICIC0002022 243 243 Processed 24/04/2024 3267080760 JHUL BAI HDFC BANK LTD(607152)
57 Kharsia CH-13-007-073-001/68
(RAJGHATA) 		3313007000NRG25090420240013566 09/04/2024 VISHIKESHAN 3313007WL000738 VISHIKESHAN 00168 ICIC0002022 1458 1458 Processed 24/04/2024 3267080757 Mr. VISHIKESHAN ... CHHATTISGARH GRAMIN BANK(607214)
58 Kharsia CH-13-007-073-002/274
(RAJGHATA) 		3313007000NRG25090420240013571 09/04/2024 DADURAM 3313007WL000738 DADURAM 00168 ICIC0002022 1458 1458 Processed 24/04/2024 3267080758 DADURAM NAGWANSI ICICI BANK LTD(508534)
59 Kharsia CH-13-007-073-002/274
(RAJGHATA) 		3313007000NRG25090420240013569 09/04/2024 KIRITRAM 3313007WL000738 KIRITRAM 00168 ICIC0002022 1458 1458 Processed 24/04/2024 3267080759 Mr. KIRIT RAM NAGWANSHI CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
SubTotal 5103 5103
60 Kharsia CH-13-007-073-001/41
(RAJGHATA) 		3313007000NRG25090420240013585 09/04/2024 Sonamati 3313007WL000739 Sonamati 00354 PUNB0725000 243 243 Processed 24/04/2024 3267080835 SONAMATI BANK OF BARODA(606985)
61 Kharsia CH-13-007-073-001/554
(RAJGHATA) 		3313007000NRG25090420240013593 09/04/2024 sukanti 3313007WL000739 sukanti 00354 PUNB0725000 1458 1458 Processed 24/04/2024 3267080782 SUKANTI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
62 Kharsia CH-13-007-039-001/150
(RANISAGAR) 		3313007000NRG25090420240012308 09/04/2024 nankinoni 3313007WL000684 nankinoni 00415 SBIN0002864 1458 1458 Processed 24/04/2024 3267080788 MRS NANKI BAI DHANWAR STATE BANK OF INDIA(508548)
63 Kharsia CH-13-007-039-001/152
(RANISAGAR) 		3313007000NRG25090420240012310 09/04/2024 kanchan bai 3313007WL000684 kanchan bai 00415 SBIN0002864 243 243 Processed 24/04/2024 3267080790 MRS KANCHAN BAI KHADIYA STATE BANK OF INDIA(508548)
64 Kharsia CH-13-007-039-001/152
(RANISAGAR) 		3313007000NRG25090420240012309 09/04/2024 Tiharu 3313007WL000684 Tiharu 00415 SBIN0002864 243 243 Processed 24/04/2024 3267080803 MR TIHAROO RAM KHADIYA STATE BANK OF INDIA(508548)
65 Kharsia CH-13-007-039-001/156
(RANISAGAR) 		3313007000NRG25090420240012311 09/04/2024 shivprasad 3313007WL000684 shivprasad 00415 SBIN0002864 729 729 Processed 24/04/2024 3267080789 MR SHIV PRASAD KHADIYA STATE BANK OF INDIA(508548)
66 Kharsia CH-13-007-039-001/156
(RANISAGAR) 		3313007000NRG25090420240012312 09/04/2024 Srwanbai 3313007WL000684 Srwanbai 00415 SBIN0002864 729 729 Processed 24/04/2024 3267080780 SHYAMABAI KHADIA ICICI BANK LTD(508534)
67 Kharsia CH-13-007-039-001/157
(RANISAGAR) 		3313007000NRG25090420240012314 09/04/2024 bhuri bai 3313007WL000684 bhuri bai 00415 SBIN0002864 1215 1215 Processed 24/04/2024 3267080815 MRS BHURI BAI KHADIYA STATE BANK OF INDIA(508548)
68 Kharsia CH-13-007-039-001/285
(RANISAGAR) 		3313007000NRG25090420240012322 09/04/2024 RAM KUMARI PATAIL 3313007WL000684 RAM KUMARI PATAIL 00415 SBIN0002864 729 729 Processed 24/04/2024 3267080809 MRS RAM KUMARI PATAIL STATE BANK OF INDIA(508548)
69 Kharsia CH-13-007-039-001/333
(RANISAGAR) 		3313007000NRG25090420240012328 09/04/2024 babulal 3313007WL000684 babulal 00415 SBIN0002864 1458 1458 Processed 24/04/2024 3267080774 BABULAL PATAIL AXIS BANK(607153)
70 Kharsia CH-13-007-039-001/335
(RANISAGAR) 		3313007000NRG25090420240012330 09/04/2024 Ragiv danwar 3313007WL000684 Ragiv danwar 00415 SBIN0002864 1458 1458 Processed 24/04/2024 3267080779 Mr. RAJEEV KUMAR DHANWAR CENTRAL BANK OF INDIA(607115)
71 Kharsia CH-13-007-039-001/398
(RANISAGAR) 		3313007000NRG25090420240012341 09/04/2024 Hem lal patail 3313007WL000684 Hem lal patail 00415 SBIN0002864 1458 1458 Processed 24/04/2024 3267080784 MR HEM LAL PATEL STATE BANK OF INDIA(508548)
72 Kharsia CH-13-007-039-001/47
(RANISAGAR) 		3313007000NRG25090420240012343 09/04/2024 ATWARSING 3313007WL000684 ATWARSING 00415 SBIN0002864 1458 1458 Processed 24/04/2024 3267080792 ETAVARASINGH KHADIA ICICI BANK LTD(508534)
73 Kharsia CH-13-007-073-001/28
(RAJGHATA) 		3313007000NRG25090420240013575 09/04/2024 Mayaram 3313007WL000739 Mayaram 00415 SBIN0002864 1458 1458 Processed 24/04/2024 3267080785 MR MAYA RAM KHADIYA STATE BANK OF INDIA(508548)
74 Kharsia CH-13-007-073-001/306
(RAJGHATA) 		3313007000NRG25090420240013579 09/04/2024 BUDHRAM PATEL 3313007WL000739 BUDHRAM PATEL 00415 SBIN0002864 729 729 Processed 24/04/2024 3267080794 BUDHRAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
75 Kharsia CH-13-007-073-001/548
(RAJGHATA) 		3313007000NRG25090420240013565 09/04/2024 umashankar 3313007WL000738 umashankar 00415 SBIN0002864 1458 1458 Processed 24/04/2024 3267080813 MR UMA SHANKAR STATE BANK OF INDIA(508548)
SubTotal 14823 14823
76 Kharsia CH-13-007-039-001/157
(RANISAGAR) 		3313007000NRG25090420240012313 09/04/2024 pardeshi 3313007WL000684 pardeshi 00468 UBIN0564052 1215 1215 Processed 24/04/2024 3267080829 PARDESHI KHADIYA SO JANKOO KHADIYA UNION BANK OF INDIA(508500)
77 Kharsia CH-13-007-039-001/335
(RANISAGAR) 		3313007000NRG25090420240012331 09/04/2024 Tarawati Dhanwar 3313007WL000684 Tarawati Dhanwar 00468 UBIN0564052 729 729 Processed 24/04/2024 3267080831 TARAWATI DHANWAR UNION BANK OF INDIA(508500)
78 Kharsia CH-13-007-039-001/338
(RANISAGAR) 		3313007000NRG25090420240012332 09/04/2024 JANKI CHAUHAN 3313007WL000684 JANKI CHAUHAN 00468 UBIN0564052 243 243 Processed 24/04/2024 3267080839 JANKI CHAUHAN W O JAGDISH CHAUHAN UNION BANK OF INDIA(508500)
79 Kharsia CH-13-007-039-001/364
(RANISAGAR) 		3313007000NRG25090420240012337 09/04/2024 Kanti yadaw 3313007WL000684 Kanti yadaw 00468 UBIN0564052 243 243 Processed 24/04/2024 3267080832 KANTI YADAV AXIS BANK(607153)
80 Kharsia CH-13-007-073-001/12
(RAJGHATA) 		3313007000NRG25090420240013574 09/04/2024 PADMABAI 3313007WL000739 PADMABAI 00468 UBIN0564052 243 243 Processed 24/04/2024 3267080830 PADMA BAI WO MALIK RAM UNION BANK OF INDIA(508500)
81 Kharsia CH-13-007-073-001/502
(RAJGHATA) 		3313007000NRG25090420240013588 09/04/2024 SAVITRI BAI 3313007WL000739 SAVITRI BAI 00468 UBIN0564052 486 486 Processed 24/04/2024 3267080834 SAVITRI BAI PATAIL INDIAN OVERSEAS BANK(508541)
SubTotal 3159 3159
82 Kharsia CH-13-007-073-001/551
(RAJGHATA) 		3313007000NRG25090420240013592 09/04/2024 Neelam Patail 3313007WL000739 Neelam Patail 00688 FINO0001001 1458 1458 Processed 24/04/2024 3267080781 NEELAM PATAIL BANK OF BARODA(606985)
83 Kharsia CH-13-007-073-001/69
(RAJGHATA) 		3313007000NRG25090420240013595 09/04/2024 GAYATRI BAI 3313007WL000739 GAYATRI BAI 00688 FINO0001001 1458 1458 Processed 24/04/2024 3267080766 GAYATRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
84 Kharsia CH-13-007-039-001/321
(RANISAGAR) 		3313007000NRG25090420240012327 09/04/2024 Dhulu Ram Patail 3313007WL000684 Dhulu Ram Patail 00691 IPOS0000001 486 486 Processed 24/04/2024 3267080764 DHULU RAM PATAIL INDIA POST PAYMENTS BANK LIMITED(508528)
85 Kharsia CH-13-007-039-001/364
(RANISAGAR) 		3313007000NRG25090420240012338 09/04/2024 Kunwar Singh Yadav 3313007WL000684 Kunwar Singh Yadav 00691 IPOS0000001 243 243 Processed 24/04/2024 3267080763 KUNWAR SINGH YADAV AXIS BANK(607153)
86 Kharsia CH-13-007-039-001/399
(RANISAGAR) 		3313007000NRG25090420240012342 09/04/2024 Sangita Nageshiya 3313007WL000684 Sangita Nageshiya 00691 IPOS0000001 243 243 Processed 24/04/2024 3267080765 SANGITA NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Kharsia CH-13-007-073-001/548
(RAJGHATA) 		3313007000NRG25090420240013590 09/04/2024 Anita 3313007WL000739 Anita 00691 IPOS0000001 1458 1458 Processed 24/04/2024 3267080762 ANITA PATAIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
88 Kharsia CH-13-007-073-002/202
(RAJGHATA) 		3313007000NRG25090420240013568 09/04/2024 Chandrika 3313007WL000738 Chandrika 00703 AIRP0000001 1458 1458 Processed 24/04/2024 3267080838 Mrs. CHANDRIKA BAI NAGWANSI W/O BHARTLAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
Total 79218 79218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_090424APB_FTO_14181 Axis bank UTIB0000490 RAIGARH (CHATTISGARH) 729
2 Kharsia CH3313007_090424APB_FTO_14181 Axis bank UTIB0001823 Kharisa 5832
3 Kharsia CH3313007_090424APB_FTO_14181 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 729
4 Kharsia CH3313007_090424APB_FTO_14181 Bank of India BKID0009426 KHARSIA 3159
5 Kharsia CH3313007_090424APB_FTO_14181 Canara Bank CNRB0005535 KHARSIA 1458
6 Kharsia CH3313007_090424APB_FTO_14181 Central Bank Of India CBIN0281472 KHARSIA 28431
7 Kharsia CH3313007_090424APB_FTO_14181 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chaple 1458
8 Kharsia CH3313007_090424APB_FTO_14181 HDFC Bank HDFC0002626 KHARSIA 5589
9 Kharsia CH3313007_090424APB_FTO_14181 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 243
10 Kharsia CH3313007_090424APB_FTO_14181 ICICI BANK ICIC0002022 KHARSIA 5103
11 Kharsia CH3313007_090424APB_FTO_14181 Punjab National Bank PUNB0725000 KHARASIA (RAIPUR) 1701
12 Kharsia CH3313007_090424APB_FTO_14181 State Bank of India SBIN0002864 KHARSIA 14823
13 Kharsia CH3313007_090424APB_FTO_14181 Union Bank of India UBIN0564052 KHARSIA 3159
14 Kharsia CH3313007_090424APB_FTO_14181 Fino Payments Bank Ltd FINO0001001 sativali 2916
15 Kharsia CH3313007_090424APB_FTO_14181 India Post Payments Bank IPOS0000001 RAIGARH 2430
16 Kharsia CH3313007_090424APB_FTO_14181 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1458

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