Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:22:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH Block : Kharsia
Fto No. : CH3313007_240424APB_FTO_36061
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-13-007-018-001/104
(BARBHOUNA) 		3313007000NRG25240420240091374 24/04/2024 RUKHMANI 3313007WL004115 RUKHMANI 00045 BARB0KHARSI 243 243 Processed 02/05/2024 3499593316 RUKAMANI KANWAR ICICI BANK LTD(508534)
2 Kharsia CH-13-007-018-001/106
(BARBHOUNA) 		3313007000NRG25240420240091378 24/04/2024 MANMATI 3313007WL004115 MANMATI 00045 BARB0KHARSI 243 243 Processed 02/05/2024 3499593319 MANAMATI RATHIA ICICI BANK LTD(508534)
3 Kharsia CH-13-007-018-001/109
(BARBHOUNA) 		3313007000NRG25240420240091379 24/04/2024 CHAITMATI 3313007WL004115 CHAITMATI 00045 BARB0KHARSI 243 243 Processed 02/05/2024 3499593283 CHAITMATI INDUSIND BANK(607189)
4 Kharsia CH-13-007-018-001/111-A
(BARBHOUNA) 		3313007000NRG25240420240091380 24/04/2024 sunita 3313007WL004115 sunita 00045 BARB0KHARSI 243 243 Processed 02/05/2024 3499593284 SUNITA RATHIYA WO AS BANK OF BARODA(606985)
5 Kharsia CH-13-007-018-001/113
(BARBHOUNA) 		3313007000NRG25240420240091382 24/04/2024 ramkumari 3313007WL004115 ramkumari 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3499593306 VEDENDRA PATEL ICICI BANK LTD(508534)
6 Kharsia CH-13-007-018-001/113
(BARBHOUNA) 		3313007000NRG25240420240091381 24/04/2024 vedernd 3313007WL004115 vedernd 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3499593305 DEVENDRA PATEL BANK OF BARODA(606985)
7 Kharsia CH-13-007-018-001/114
(BARBHOUNA) 		3313007000NRG25240420240091383 24/04/2024 ANNAPURNA 3313007WL004115 ANNAPURNA 00045 BARB0KHARSI 243 243 Processed 02/05/2024 3499593285 ANAPURNA BANK OF BARODA(606985)
8 Kharsia CH-13-007-018-001/117
(BARBHOUNA) 		3313007000NRG25240420240091384 24/04/2024 supau ram 3313007WL004115 supau ram 00045 BARB0KHARSI 243 243 Processed 02/05/2024 3499593309 SUNAU RAM RATHIA SO BANK OF BARODA(606985)
9 Kharsia CH-13-007-018-001/131
(BARBHOUNA) 		3313007000NRG25240420240091388 24/04/2024 sunita 3313007WL004115 sunita 00045 BARB0KHARSI 243 243 Processed 02/05/2024 3499593303 SUNITA RATHIA WO VIK BANK OF BARODA(606985)
10 Kharsia CH-13-007-018-001/138
(BARBHOUNA) 		3313007000NRG25240420240091389 24/04/2024 GULAB RAM 3313007WL004115 GULAB RAM 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3499593297 GULAB RAM DANSENA HDFC BANK LTD(607152)
11 Kharsia CH-13-007-018-001/196
(BARBHOUNA) 		3313007000NRG25240420240091391 24/04/2024 Uttara rathia 3313007WL004115 Uttara rathia 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3499593378 MRS UTTARA RATHIYA STATE BANK OF INDIA(508548)
12 Kharsia CH-13-007-018-001/32
(BARBHOUNA) 		3313007000NRG25240420240091393 24/04/2024 dhaneshwar 3313007WL004115 dhaneshwar 00045 BARB0KHARSI 243 243 Processed 02/05/2024 3499593377 DHANESWAR SINGH RATH BANK OF BARODA(606985)
13 Kharsia CH-13-007-018-001/33
(BARBHOUNA) 		3313007000NRG25240420240091394 24/04/2024 BHOGSINGH 3313007WL004115 BHOGSINGH 00045 BARB0KHARSI 243 243 Processed 02/05/2024 3499593294 BHONGASINGHA RATHIA ICICI BANK LTD(508534)
14 Kharsia CH-13-007-018-001/458
(BARBHOUNA) 		3313007000NRG25240420240091397 24/04/2024 kavlsingh 3313007WL004115 kavlsingh 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3499593292 KALAVATI KANWAR ICICI BANK LTD(508534)
15 Kharsia CH-13-007-018-001/458
(BARBHOUNA) 		3313007000NRG25240420240091398 24/04/2024 klavati 3313007WL004115 klavati 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3499593293 KALAVATI RATHIYA WO BANK OF BARODA(606985)
16 Kharsia CH-13-007-018-001/47
(BARBHOUNA) 		3313007000NRG25240420240091400 24/04/2024 jeerabai 3313007WL004115 jeerabai 00045 BARB0KHARSI 243 243 Processed 02/05/2024 3499593299 JIRABAI KALAR ICICI BANK LTD(508534)
17 Kharsia CH-13-007-018-001/47
(BARBHOUNA) 		3313007000NRG25240420240091399 24/04/2024 munuram 3313007WL004115 munuram 00045 BARB0KHARSI 243 243 Processed 02/05/2024 3499593281 MUNURAM KANWAR ICICI BANK LTD(508534)
18 Kharsia CH-13-007-018-001/490
(BARBHOUNA) 		3313007000NRG25240420240091401 24/04/2024 NAND KUMAR 3313007WL004115 NAND KUMAR 00045 BARB0KHARSI 243 243 Processed 02/05/2024 3499593308 NAND KUMAR VISHVAKAR BANK OF BARODA(606985)
19 Kharsia CH-13-007-018-001/495
(BARBHOUNA) 		3313007000NRG25240420240091402 24/04/2024 duleswar 3313007WL004115 duleswar 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3499593382 DULESHWAR DANSENA SO BANK OF BARODA(606985)
20 Kharsia CH-13-007-018-001/495
(BARBHOUNA) 		3313007000NRG25240420240091403 24/04/2024 malti 3313007WL004115 malti 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3499593335 Mrs. Malti Bai Dansena CENTRAL BANK OF INDIA(607115)
21 Kharsia CH-13-007-018-001/507
(BARBHOUNA) 		3313007000NRG25240420240091405 24/04/2024 jema bai 3313007WL004115 jema bai 00045 BARB0KHARSI 243 243 Processed 02/05/2024 3499593352 JEMA BAI AGRIYA WO S BANK OF BARODA(606985)
22 Kharsia CH-13-007-018-001/513
(BARBHOUNA) 		3313007000NRG25240420240091407 24/04/2024 Shiv kumar 3313007WL004115 Shiv kumar 00045 BARB0KHARSI 243 243 Processed 02/05/2024 3499593349 Mr. SHIV KUMAR CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
23 Kharsia CH-13-007-018-001/517
(BARBHOUNA) 		3313007000NRG25240420240091408 24/04/2024 HARA BAI 3313007WL004115 HARA BAI 00045 BARB0KHARSI 243 243 Processed 02/05/2024 3499593330 HARA BAI KUMHAR WO M BANK OF BARODA(606985)
24 Kharsia CH-13-007-018-001/522
(BARBHOUNA) 		3313007000NRG25240420240091410 24/04/2024 dev mati 3313007WL004115 dev mati 00045 BARB0KHARSI 486 486 Processed 02/05/2024 3499593371 DEVMATI CHAUHAN HDFC BANK LTD(607152)
25 Kharsia CH-13-007-018-001/53
(BARBHOUNA) 		3313007000NRG25240420240091415 24/04/2024 rambai 3313007WL004115 rambai 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3499593301 RAMABAI RATHIA ICICI BANK LTD(508534)
26 Kharsia CH-13-007-018-001/530
(BARBHOUNA) 		3313007000NRG25240420240091416 24/04/2024 Tilobai 3313007WL004115 Tilobai 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3499593339 BABULAL RATHIA ICICI BANK LTD(508534)
27 Kharsia CH-13-007-018-001/531
(BARBHOUNA) 		3313007000NRG25240420240091417 24/04/2024 Liladhar 3313007WL004115 Liladhar 00045 BARB0KHARSI 243 243 Processed 02/05/2024 3499593355 LILADHAR PATEL SO RA BANK OF BARODA(606985)
28 Kharsia CH-13-007-018-001/534
(BARBHOUNA) 		3313007000NRG25240420240091418 24/04/2024 Bedpraksh nishad 3313007WL004115 Bedpraksh nishad 00045 BARB0KHARSI 243 243 Processed 02/05/2024 3499593328 BEDPRAKASH NISHAD SO BANK OF BARODA(606985)
29 Kharsia CH-13-007-018-001/534
(BARBHOUNA) 		3313007000NRG25240420240091419 24/04/2024 Kevara bai 3313007WL004115 Kevara bai 00045 BARB0KHARSI 243 243 Processed 02/05/2024 3499593329 KENVRA BAI NISHAD BANK OF BARODA(606985)
30 Kharsia CH-13-007-018-001/538
(BARBHOUNA) 		3313007000NRG25240420240091421 24/04/2024 laxmi 3313007WL004115 laxmi 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3499593347 LAKSHMIBAI NISHAD WO BANK OF BARODA(606985)
31 Kharsia CH-13-007-018-001/538
(BARBHOUNA) 		3313007000NRG25240420240091420 24/04/2024 sohanlal 3313007WL004115 sohanlal 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3499593346 MR SOHAN LAL KEWAT STATE BANK OF INDIA(508548)
32 Kharsia CH-13-007-018-001/540
(BARBHOUNA) 		3313007000NRG25240420240091422 24/04/2024 ghasiya 3313007WL004115 ghasiya 00045 BARB0KHARSI 243 243 Processed 02/05/2024 3499593402 GHASIYA RAM AGRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kharsia CH-13-007-018-001/540
(BARBHOUNA) 		3313007000NRG25240420240091423 24/04/2024 ramvati 3313007WL004115 ramvati 00045 BARB0KHARSI 243 243 Processed 02/05/2024 3499593353 RAM BATI AGRIYA WO G BANK OF BARODA(606985)
34 Kharsia CH-13-007-018-001/541
(BARBHOUNA) 		3313007000NRG25240420240091424 24/04/2024 padmani 3313007WL004115 padmani 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3499593327 PADMNIBAI JHARIYA WO BANK OF BARODA(606985)
35 Kharsia CH-13-007-018-001/542
(BARBHOUNA) 		3313007000NRG25240420240091425 24/04/2024 sarita 3313007WL004115 sarita 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3499593405 SARITA JHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kharsia CH-13-007-018-001/545
(BARBHOUNA) 		3313007000NRG25240420240091426 24/04/2024 Padam Lochan 3313007WL004115 Padam Lochan 00045 BARB0KHARSI 243 243 Processed 02/05/2024 3499593351 PADMA LOCHAN NISHAD BANK OF BARODA(606985)
37 Kharsia CH-13-007-018-001/550
(BARBHOUNA) 		3313007000NRG25240420240091427 24/04/2024 Chain Singh 3313007WL004115 Chain Singh 00045 BARB0KHARSI 729 729 Processed 02/05/2024 3499593393 CHAIN SINGH KEWARTIY BANK OF BARODA(606985)
38 Kharsia CH-13-007-018-001/550
(BARBHOUNA) 		3313007000NRG25240420240091428 24/04/2024 Kamala Bai 3313007WL004115 Kamala Bai 00045 BARB0KHARSI 729 729 Processed 02/05/2024 3499593392 Kamala Bai INDUSIND BANK(607189)
39 Kharsia CH-13-007-018-001/560
(BARBHOUNA) 		3313007000NRG25240420240091430 24/04/2024 gopichand nishad 3313007WL004115 gopichand nishad 00045 BARB0KHARSI 243 243 Processed 02/05/2024 3499593336 MR GOPICHAND NISHAD STATE BANK OF INDIA(508548)
40 Kharsia CH-13-007-018-001/561
(BARBHOUNA) 		3313007000NRG25240420240091432 24/04/2024 hemant kumar 3313007WL004115 hemant kumar 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3499593366 HEMANT KUMAR . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
41 Kharsia CH-13-007-018-001/561
(BARBHOUNA) 		3313007000NRG25240420240091433 24/04/2024 jay kumari 3313007WL004115 jay kumari 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3499593367 JAYKUMARI RATHIYA WO BANK OF BARODA(606985)
42 Kharsia CH-13-007-018-001/563
(BARBHOUNA) 		3313007000NRG25240420240091434 24/04/2024 omkumari 3313007WL004115 omkumari 00045 BARB0KHARSI 243 243 Processed 02/05/2024 3499593370 OMKUMARI PATEL BANK OF BARODA(606985)
43 Kharsia CH-13-007-018-001/568
(BARBHOUNA) 		3313007000NRG25240420240091435 24/04/2024 Kavita Patel 3313007WL004115 Kavita Patel 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3499593391 KAVITA PATEL WO LAKS BANK OF BARODA(606985)
44 Kharsia CH-13-007-018-001/569
(BARBHOUNA) 		3313007000NRG25240420240091437 24/04/2024 kaari bai rathia 3313007WL004115 kaari bai rathia 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3499593360 KARIBAI KANWAR ICICI BANK LTD(508534)
45 Kharsia CH-13-007-018-001/569
(BARBHOUNA) 		3313007000NRG25240420240091436 24/04/2024 panchram rathia 3313007WL004115 panchram rathia 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3499593361 PANCHARAM RATHIA ICICI BANK LTD(508534)
46 Kharsia CH-13-007-018-001/570
(BARBHOUNA) 		3313007000NRG25240420240091438 24/04/2024 Mukendra rathia 3313007WL004115 Mukendra rathia 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3499593348 MUKENDRA KANWAR ICICI BANK LTD(508534)
47 Kharsia CH-13-007-018-001/570
(BARBHOUNA) 		3313007000NRG25240420240091439 24/04/2024 Urmila bai 3313007WL004115 Urmila bai 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3499593350 URMILA BAI RATHIYA BANK OF BARODA(606985)
48 Kharsia CH-13-007-018-001/574
(BARBHOUNA) 		3313007000NRG25240420240091441 24/04/2024 Amrita bai 3313007WL004115 Amrita bai 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3499593337 AMRITABAI RATHIYA WO BANK OF BARODA(606985)
49 Kharsia CH-13-007-018-001/574
(BARBHOUNA) 		3313007000NRG25240420240091440 24/04/2024 Pilsingh 3313007WL004115 Pilsingh 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3499593345 PILA SINGH RATHIA SO BANK OF BARODA(606985)
50 Kharsia CH-13-007-018-001/575
(BARBHOUNA) 		3313007000NRG25240420240091442 24/04/2024 Sushila 3313007WL004115 Sushila 00045 BARB0KHARSI 243 243 Processed 02/05/2024 3499593404 SUSHILA BAI RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Kharsia CH-13-007-018-001/578
(BARBHOUNA) 		3313007000NRG25240420240091443 24/04/2024 Lochan 3313007WL004115 Lochan 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3499593338 MISS LOCHAN KUMARI STATE BANK OF INDIA(508548)
52 Kharsia CH-13-007-018-001/583
(BARBHOUNA) 		3313007000NRG25240420240091446 24/04/2024 Pushpa bai 3313007WL004115 Pushpa bai 00045 BARB0KHARSI 243 243 Processed 02/05/2024 3499593369 PUSHPA BAI RATHIYA HDFC BANK LTD(607152)
53 Kharsia CH-13-007-018-001/66
(BARBHOUNA) 		3313007000NRG25240420240091449 24/04/2024 lalitkumar 3313007WL004115 lalitkumar 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3499593304 Mr. LALIT KUMAR PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
54 Kharsia CH-13-007-018-001/75
(BARBHOUNA) 		3313007000NRG25240420240091452 24/04/2024 prem sanker 3313007WL004115 prem sanker 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3499593311 PREMSHANKAR PATEL SO BANK OF BARODA(606985)
55 Kharsia CH-13-007-018-001/89
(BARBHOUNA) 		3313007000NRG25240420240091458 24/04/2024 baijanti 3313007WL004115 baijanti 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3499593376 BAIJANTI PATEL PUNJAB NATIONAL BANK(508568)
56 Kharsia CH-13-007-018-001/95
(BARBHOUNA) 		3313007000NRG25240420240091459 24/04/2024 Sahodra 3313007WL004115 Sahodra 00045 BARB0KHARSI 243 243 Processed 02/05/2024 3499593354 SAHODRABAI RATHIYA W BANK OF BARODA(606985)
57 Kharsia CH-13-007-046-001/213
(ANJORIPALI) 		3313007000NRG25240420240091089 24/04/2024 Dipak 3313007WL004108 Dipak 00045 BARB0KHARSI 243 243 Processed 02/05/2024 3499593359 DEEPAK KUMAR YADAV BANK OF BARODA(606985)
58 Kharsia CH-13-007-046-001/52
(ANJORIPALI) 		3313007000NRG25240420240091103 24/04/2024 priya bai 3313007WL004108 priya bai 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3499593323 PRIYABAI MAHANT ICICI BANK LTD(508534)
59 Kharsia CH-13-007-046-001/588
(ANJORIPALI) 		3313007000NRG25240420240091107 24/04/2024 Mahesh yadaw 3313007WL004108 Mahesh yadaw 00045 BARB0KHARSI 243 243 Processed 02/05/2024 3499593334 MAHESH YADAV BANK OF BARODA(606985)
60 Kharsia CH-13-007-046-001/627
(ANJORIPALI) 		3313007000NRG25240420240091115 24/04/2024 Pawan 3313007WL004108 Pawan 00045 BARB0KHARSI 1010 1010 Processed 02/05/2024 3499593358 PAVAN KUMAR GABEL SO BANK OF BARODA(606985)
61 Kharsia CH-13-007-046-001/670
(ANJORIPALI) 		3313007000NRG25240420240091122 24/04/2024 Krishna 3313007WL004108 Krishna 00045 BARB0KHARSI 202 202 Processed 02/05/2024 3499593364 KRISHNA SO PHOOL SIN BANK OF BARODA(606985)
62 Kharsia CH-13-007-046-001/680
(ANJORIPALI) 		3313007000NRG25240420240091124 24/04/2024 Tarun 3313007WL004108 Tarun 00045 BARB0KHARSI 243 243 Processed 02/05/2024 3499593333 TARUN KUMAR SO MANGA BANK OF BARODA(606985)
63 Kharsia CH-13-007-046-001/694
(ANJORIPALI) 		3313007000NRG25240420240091130 24/04/2024 Arundhati Raj 3313007WL004108 Arundhati Raj 00045 BARB0KHARSI 972 972 Processed 02/05/2024 3499593401 MISS ARUNDHATI SIDAR STATE BANK OF INDIA(508548)
64 Kharsia CH-13-007-046-001/700
(ANJORIPALI) 		3313007000NRG25240420240091131 24/04/2024 Mongra yadav 3313007WL004108 Mongra yadav 00045 BARB0KHARSI 972 972 Processed 02/05/2024 3499593324 MONGARA YADAV BANK OF BARODA(606985)
65 Kharsia CH-13-007-046-001/745
(ANJORIPALI) 		3313007000NRG25240420240091139 24/04/2024 aman 3313007WL004108 aman 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3499593365 MR AMAN SARTHI STATE BANK OF INDIA(508548)
66 Kharsia CH-13-007-046-001/76
(ANJORIPALI) 		3313007000NRG25240420240091142 24/04/2024 Netram 3313007WL004108 Netram 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3499593408 NETRAM BANK OF BARODA(606985)
67 Kharsia CH-13-007-046-001/764
(ANJORIPALI) 		3313007000NRG25240420240091144 24/04/2024 Jwala Singh Rathia 3313007WL004108 Jwala Singh Rathia 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3499593388 JWALA SINGH RATHIA BANK OF BARODA(606985)
68 Kharsia CH-13-007-046-001/769
(ANJORIPALI) 		3313007000NRG25240420240091148 24/04/2024 Rajmati yadav 3313007WL004108 Rajmati yadav 00045 BARB0KHARSI 243 243 Processed 02/05/2024 3499593403 RAJMATI YADAV BANK OF BARODA(606985)
69 Kharsia CH-13-007-050-002/338
(BADEJAMPALI) 		3313007000NRG25240420240090959 24/04/2024 kamlesh rathia 3313007WL004099 kamlesh rathia 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3499593374 Mrs. KAMLESH RATHIA CHHATTISGARH GRAMIN BANK(607214)
70 Kharsia CH-13-007-050-002/380
(BADEJAMPALI) 		3313007000NRG25240420240090965 24/04/2024 Kanhaiyalal Banjara 3313007WL004099 Kanhaiyalal Banjara 00045 BARB0KHARSI 486 486 Processed 02/05/2024 3499593326 KANHAIYA BANJARA BANK OF BARODA(606985)
SubTotal 59532 59532
71 Kharsia CH-13-007-018-001/445
(BARBHOUNA) 		3313007000NRG25240420240091395 24/04/2024 CHAMAR SINGH 3313007WL004115 CHAMAR SINGH 00045 BARB0RAIGAR 1458 1458 Processed 02/05/2024 3499593344 CHAMAR SINGH JHARIYA BANK OF BARODA(606985)
72 Kharsia CH-13-007-018-001/445
(BARBHOUNA) 		3313007000NRG25240420240091396 24/04/2024 KANTI 3313007WL004115 KANTI 00045 BARB0RAIGAR 1458 1458 Processed 02/05/2024 3499593343 KANTI BAI JHARIYA WO BANK OF BARODA(606985)
SubTotal 2916 2916
73 Kharsia CH-13-007-010-001/2
(GANDAPALI) 		3313007000NRG25240420240090198 24/04/2024 Sushila 3313007WL004082 Sushila 00048 BKID0009426 1458 1458 Processed 02/05/2024 3499593269 SUSHILA RATHIA RAMLAL BANK OF INDIA(508505)
74 Kharsia CH-13-007-010-001/356
(GANDAPALI) 		3313007000NRG25240420240090156 24/04/2024 Akhilesh kumar 3313007WL004081 Akhilesh kumar 00048 BKID0009426 1458 1458 Processed 02/05/2024 3499593248 AKHILESH KUMAR RATHIA BANK OF INDIA(508505)
75 Kharsia CH-13-007-010-001/55
(GANDAPALI) 		3313007000NRG25240420240090234 24/04/2024 Santosh rathia 3313007WL004082 Santosh rathia 00048 BKID0009426 1458 1458 Processed 02/05/2024 3499593247 SANTOSH KUMAR RATHIYA UNION BANK OF INDIA(508500)
76 Kharsia CH-13-007-010-001/64
(GANDAPALI) 		3313007000NRG25240420240090163 24/04/2024 Chhatar Singh 3313007WL004081 Chhatar Singh 00048 BKID0009426 1458 1458 Processed 02/05/2024 3499593256 CHHATTAR SINGH S/O RAM PRASAD BANK OF INDIA(508505)
77 Kharsia CH-13-007-010-001/86
(GANDAPALI) 		3313007000NRG25240420240090250 24/04/2024 Durpati 3313007WL004082 Durpati 00048 BKID0009426 1458 1458 Processed 02/05/2024 3499593264 DRAUPATI RATHIA UNION BANK OF INDIA(508500)
78 Kharsia CH-13-007-010-002/339
(GANDAPALI) 		3313007000NRG25240420240090191 24/04/2024 Ajay Kumar 3313007WL004081 Ajay Kumar 00048 BKID0009426 1458 1458 Processed 02/05/2024 3499593271 AJAY KUMAR GAVEL INDIA POST PAYMENTS BANK LIMITED(508528)
79 Kharsia CH-13-007-046-001/219
(ANJORIPALI) 		3313007000NRG25240420240091091 24/04/2024 nandani rathiya 3313007WL004108 nandani rathiya 00048 BKID0009426 1458 1458 Processed 02/05/2024 3499593252 NANDNI RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Kharsia CH-13-007-046-001/467
(ANJORIPALI) 		3313007000NRG25240420240091099 24/04/2024 Tulsi Rathia 3313007WL004108 Tulsi Rathia 00048 BKID0009426 243 243 Processed 02/05/2024 3499593267 TULSI RATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Kharsia CH-13-007-046-001/760
(ANJORIPALI) 		3313007000NRG25240420240091143 24/04/2024 Nehal Das 3313007WL004108 Nehal Das 00048 BKID0009426 1458 1458 Processed 02/05/2024 3499593274 Nehal Das FINO PAYMENTS BANK LTD(608001)
SubTotal 11907 11907
82 Kharsia CH-13-007-018-001/12
(BARBHOUNA) 		3313007000NRG25240420240091385 24/04/2024 janki 3313007WL004115 janki 00089 CBIN0281472 1458 1458 Processed 02/05/2024 3499593399 JANKI BAI JHRIYA ICICI BANK LTD(508534)
SubTotal 1458 1458
83 Kharsia CH-13-007-010-001/17
(GANDAPALI) 		3313007000NRG25240420240090111 24/04/2024 Bed prakash 3313007WL004081 Bed prakash 00089 CBIN0281980 1458 1458 Processed 02/05/2024 3499593396 VED PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
84 Kharsia CH-13-007-010-001/48
(GANDAPALI) 		3313007000NRG25240420240090230 24/04/2024 Satyawati 3313007WL004082 Satyawati 00089 CBIN0281980 1458 1458 Processed 02/05/2024 3499593325 Miss. SATYA RATHIYA DO SHANKAR PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
85 Kharsia CH-13-007-050-001/198-A
(BADEJAMPALI) 		3313007000NRG25240420240090924 24/04/2024 Kartik 3313007WL004099 Kartik 00093 CRGB0000807 243 243 Processed 02/05/2024 3499593211 Mr. KARTIK RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
86 Kharsia CH-13-007-050-001/201-A
(BADEJAMPALI) 		3313007000NRG25240420240090925 24/04/2024 Mina yadav 3313007WL004099 Mina yadav 00093 CRGB0000807 1458 1458 Processed 02/05/2024 3499593199 Mrs. MENA YADAV CHHATTISGARH GRAMIN BANK(607214)
87 Kharsia CH-13-007-050-001/205-A
(BADEJAMPALI) 		3313007000NRG25240420240090926 24/04/2024 jhujhkunwar 3313007WL004099 jhujhkunwar 00093 CRGB0000807 243 243 Processed 02/05/2024 3499593198 Mrs. JHUNKUWAR PATAIL CHHATTISGARH GRAMIN BANK(607214)
88 Kharsia CH-13-007-050-001/275
(BADEJAMPALI) 		3313007000NRG25240420240090930 24/04/2024 Kamla bai 3313007WL004099 Kamla bai 00093 CRGB0000807 243 243 Processed 02/05/2024 3499593201 Mrs. KAMLA BAI PATAIL CHHATTISGARH GRAMIN BANK(607214)
89 Kharsia CH-13-007-050-001/276
(BADEJAMPALI) 		3313007000NRG25240420240090931 24/04/2024 Badrika 3313007WL004099 Badrika 00093 CRGB0000807 243 243 Processed 02/05/2024 3499593213 BADRIKA BAI PATAIL BANK OF BARODA(606985)
90 Kharsia CH-13-007-050-001/35
(BADEJAMPALI) 		3313007000NRG25240420240090933 24/04/2024 Sushila Bai Yadav 3313007WL004099 Sushila Bai Yadav 00093 CRGB0000807 243 243 Processed 02/05/2024 3499593216 Mrs. Sushila Bai Yadav CHHATTISGARH GRAMIN BANK(607214)
91 Kharsia CH-13-007-050-002/191
(BADEJAMPALI) 		3313007000NRG25240420240090941 24/04/2024 Ramkumar 3313007WL004099 Ramkumar 00093 CRGB0000807 243 243 Processed 02/05/2024 3499593178 Mr. RAM KUMAR RAJ CHHATTISGARH GRAMIN BANK(607214)
92 Kharsia CH-13-007-050-002/199
(BADEJAMPALI) 		3313007000NRG25240420240090942 24/04/2024 shanti bai 3313007WL004099 shanti bai 00093 CRGB0000807 486 486 Processed 02/05/2024 3499593209 Mrs. SHANTI BAI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
93 Kharsia CH-13-007-050-002/201
(BADEJAMPALI) 		3313007000NRG25240420240090943 24/04/2024 KHEER BAI 3313007WL004099 KHEER BAI 00093 CRGB0000807 486 486 Processed 02/05/2024 3499593191 Mrs. KHIR BAI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
94 Kharsia CH-13-007-050-002/263
(BADEJAMPALI) 		3313007000NRG25240420240090950 24/04/2024 Ram lal 3313007WL004099 Ram lal 00093 CRGB0000807 1458 1458 Processed 02/05/2024 3499593182 Mr. RAM LAL RATHIA CHHATTISGARH GRAMIN BANK(607214)
95 Kharsia CH-13-007-050-002/321
(BADEJAMPALI) 		3313007000NRG25240420240090953 24/04/2024 Set kumari 3313007WL004099 Set kumari 00093 CRGB0000807 1458 1458 Processed 02/05/2024 3499593186 Mrs. SETKUMARI PATAIL CHHATTISGARH GRAMIN BANK(607214)
96 Kharsia CH-13-007-050-002/322
(BADEJAMPALI) 		3313007000NRG25240420240090954 24/04/2024 puspa 3313007WL004099 puspa 00093 CRGB0000807 486 486 Processed 02/05/2024 3499593188 MRS PUSHPA PATEL STATE BANK OF INDIA(508548)
97 Kharsia CH-13-007-050-002/326
(BADEJAMPALI) 		3313007000NRG25240420240090955 24/04/2024 Parmila Yadav 3313007WL004099 Parmila Yadav 00093 CRGB0000807 486 486 Processed 02/05/2024 3499593197 Mrs. PRAMILA YADAV CHHATTISGARH GRAMIN BANK(607214)
98 Kharsia CH-13-007-050-002/327
(BADEJAMPALI) 		3313007000NRG25240420240090956 24/04/2024 Girja patel 3313007WL004099 Girja patel 00093 CRGB0000807 486 486 Processed 02/05/2024 3499593195 Mrs. GIRJA BAI PATEL W/O KARTIKRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
99 Kharsia CH-13-007-050-002/337
(BADEJAMPALI) 		3313007000NRG25240420240090957 24/04/2024 Devki yadaw 3313007WL004099 Devki yadaw 00093 CRGB0000807 729 729 Processed 02/05/2024 3499593194 Mrs. DEWAKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
100 Kharsia CH-13-007-050-002/337
(BADEJAMPALI) 		3313007000NRG25240420240090958 24/04/2024 Ishwar yadav 3313007WL004099 Ishwar yadav 00093 CRGB0000807 729 729 Processed 02/05/2024 3499593250 Mr. ISHWAR PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
101 Kharsia CH-13-007-050-002/360
(BADEJAMPALI) 		3313007000NRG25240420240090961 24/04/2024 Pooja 3313007WL004099 Pooja 00093 CRGB0000807 1458 1458 Processed 02/05/2024 3499593205 Mrs. DEVKUMARI RATHIA W/O BHARAT KUMAR CHHATTISGARH GRAMIN BANK(607214)
102 Kharsia CH-13-007-050-002/363
(BADEJAMPALI) 		3313007000NRG25240420240090963 24/04/2024 Dilkunwar 3313007WL004099 Dilkunwar 00093 CRGB0000807 729 729 Processed 02/05/2024 3499593208 Mrs. DILKUNWAR BANJARA CHHATTISGARH GRAMIN BANK(607214)
103 Kharsia CH-13-007-050-002/379
(BADEJAMPALI) 		3313007000NRG25240420240090964 24/04/2024 Bhuneshwari yadav 3313007WL004099 Bhuneshwari yadav 00093 CRGB0000807 486 486 Processed 02/05/2024 3499593249 Mrs. BHUVNESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12393 12393
104 Kharsia CH-13-007-018-001/582
(BARBHOUNA) 		3313007000NRG25240420240091445 24/04/2024 Uma Rathia 3313007WL004115 Uma Rathia 00093 CRGB0000808 243 243 Processed 02/05/2024 3499593261 UMA RATHIYA DO KRISHNA CHANDRA RATHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 243 243
105 Kharsia CH-13-007-010-001/12
(GANDAPALI) 		3313007000NRG25240420240090196 24/04/2024 Ritu Rathia 3313007WL004082 Ritu Rathia 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3499593280 Miss. Ritu . CHHATTISGARH GRAMIN BANK(607214)
106 Kharsia CH-13-007-010-001/138
(GANDAPALI) 		3313007000NRG25240420240090088 24/04/2024 Santoshi 3313007WL004081 Santoshi 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3499593192 SANTOSHI GAVEL ICICI BANK LTD(508534)
107 Kharsia CH-13-007-010-001/138
(GANDAPALI) 		3313007000NRG25240420240090087 24/04/2024 SHUKLA 3313007WL004081 SHUKLA 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3499593206 SHUKLA GABEL ICICI BANK LTD(508534)
108 Kharsia CH-13-007-010-001/146
(GANDAPALI) 		3313007000NRG25240420240090096 24/04/2024 SAROJNI 3313007WL004081 SAROJNI 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3499593190 SAROJNI BAI GAVEL INDIA POST PAYMENTS BANK LIMITED(508528)
109 Kharsia CH-13-007-010-001/175
(GANDAPALI) 		3313007000NRG25240420240090115 24/04/2024 Kumari bai 3313007WL004081 Kumari bai 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3499593212 Mrs. KUMARI BAI GABEL WO NIRANJAN PRASAD CHHATTISGARH GRAMIN BANK(607214)
110 Kharsia CH-13-007-010-001/188
(GANDAPALI) 		3313007000NRG25240420240090122 24/04/2024 RAMSHILABAI 3313007WL004081 RAMSHILABAI 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3499593200 RAMASHILABAI KANVER ICICI BANK LTD(508534)
111 Kharsia CH-13-007-010-001/316
(GANDAPALI) 		3313007000NRG25240420240090149 24/04/2024 Kripa RAM 3313007WL004081 Kripa RAM 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3499593220 KRIPA RAM S O SANT RAM UNION BANK OF INDIA(508500)
112 Kharsia CH-13-007-010-001/316
(GANDAPALI) 		3313007000NRG25240420240090150 24/04/2024 Rajeshwari rathia 3313007WL004081 Rajeshwari rathia 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3499593258 RAJESHVARI UNION BANK OF INDIA(508500)
113 Kharsia CH-13-007-010-001/36
(GANDAPALI) 		3313007000NRG25240420240090222 24/04/2024 Sweta Rathia 3313007WL004082 Sweta Rathia 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3499593255 Mrs. Sweta Rathia CHHATTISGARH GRAMIN BANK(607214)
114 Kharsia CH-13-007-010-001/5
(GANDAPALI) 		3313007000NRG25240420240090231 24/04/2024 Muneswer 3313007WL004082 Muneswer 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3499593189 MUNESHWAR ICICI BANK LTD(508534)
115 Kharsia CH-13-007-010-001/6
(GANDAPALI) 		3313007000NRG25240420240090236 24/04/2024 SURAJBAI 3313007WL004082 SURAJBAI 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3499593185 MRS SURJA BAI CHOUHAN STATE BANK OF INDIA(508548)
116 Kharsia CH-13-007-010-001/71
(GANDAPALI) 		3313007000NRG25240420240090242 24/04/2024 Sudarshan Singh 3313007WL004082 Sudarshan Singh 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3499593263 MR SUDARSHAN SINGH RATHIA STATE BANK OF INDIA(508548)
117 Kharsia CH-13-007-010-001/80
(GANDAPALI) 		3313007000NRG25240420240090171 24/04/2024 Lokendra Kumar Rathiya 3313007WL004081 Lokendra Kumar Rathiya 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3499593273 LOKENDRA KUMAR RATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Kharsia CH-13-007-010-001/86
(GANDAPALI) 		3313007000NRG25240420240090249 24/04/2024 MANGMATI 3313007WL004082 MANGMATI 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3499593169 MANGMOTI ICICI BANK LTD(508534)
119 Kharsia CH-13-007-010-002/176
(GANDAPALI) 		3313007000NRG25240420240090180 24/04/2024 GORE LAL 3313007WL004081 GORE LAL 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3499593187 Mr. GORE LAL GABEL S/O MAHAJAN GABEL CHHATTISGARH GRAMIN BANK(607214)
120 Kharsia CH-13-007-010-002/322
(GANDAPALI) 		3313007000NRG25240420240090187 24/04/2024 Raj kumari 3313007WL004081 Raj kumari 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3499593203 Mrs. RAJKUMARI GABEL CHHATTISGARH GRAMIN BANK(607214)
121 Kharsia CH-13-007-010-002/323
(GANDAPALI) 		3313007000NRG25240420240090188 24/04/2024 Suresh 3313007WL004081 Suresh 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3499593272 SURESH KUMAR S O KANHAIYA LAL UNION BANK OF INDIA(508500)
122 Kharsia CH-13-007-010-002/329
(GANDAPALI) 		3313007000NRG25240420240090189 24/04/2024 Keshwari 3313007WL004081 Keshwari 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3499593362 MRS KESHVRIBAI GAVEL STATE BANK OF INDIA(508548)
123 Kharsia CH-13-007-010-002/339
(GANDAPALI) 		3313007000NRG25240420240090192 24/04/2024 Bisahin bai 3313007WL004081 Bisahin bai 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3499593204 Mrs. BISAHIN BAI GABEL W/O BABULAL GABEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27702 27702
124 Kharsia CH-13-007-050-002/242
(BADEJAMPALI) 		3313007000NRG25240420240090946 24/04/2024 Gorelal 3313007WL004099 Gorelal 00093 CRGB0000820 1458 1458 Processed 02/05/2024 3499593313 GORELAL PATAIL INDIA POST PAYMENTS BANK LIMITED(508528)
125 Kharsia CH-13-007-050-002/242
(BADEJAMPALI) 		3313007000NRG25240420240090945 24/04/2024 Pushpa 3313007WL004099 Pushpa 00093 CRGB0000820 1458 1458 Processed 02/05/2024 3499593193 Mrs. Pushpa Patail CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2916 2916
126 Kharsia CH-13-007-018-001/518
(BARBHOUNA) 		3313007000NRG25240420240091409 24/04/2024 MALTI JHARIA 3313007WL004115 MALTI JHARIA 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3499593196 Mrs. MALTI BAI JHARIYA W/O MALIK RAM JHA CHHATTISGARH GRAMIN BANK(607214)
127 Kharsia CH-13-007-050-001/105
(BADEJAMPALI) 		3313007000NRG25240420240090921 24/04/2024 Kevra bai 3313007WL004099 Kevra bai 00093 SBIN0RRCHGB 243 243 Processed 02/05/2024 3499593207 Mrs. KEWRA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
128 Kharsia CH-13-007-050-001/16
(BADEJAMPALI) 		3313007000NRG25240420240090923 24/04/2024 radha 3313007WL004099 radha 00093 SBIN0RRCHGB 243 243 Processed 02/05/2024 3499593214 RADHA BAI RATHIA BANK OF BARODA(606985)
129 Kharsia CH-13-007-050-001/370
(BADEJAMPALI) 		3313007000NRG25240420240090936 24/04/2024 Janki Yadav 3313007WL004099 Janki Yadav 00093 SBIN0RRCHGB 243 243 Processed 02/05/2024 3499593215 JANKI YADAV BANK OF BARODA(606985)
130 Kharsia CH-13-007-050-001/371
(BADEJAMPALI) 		3313007000NRG25240420240090939 24/04/2024 Gauribai 3313007WL004099 Gauribai 00093 SBIN0RRCHGB 243 243 Processed 02/05/2024 3499593210 Mrs. GAURI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
131 Kharsia CH-13-007-050-002/362
(BADEJAMPALI) 		3313007000NRG25240420240090962 24/04/2024 Atwarin bai 3313007WL004099 Atwarin bai 00093 SBIN0RRCHGB 243 243 Processed 02/05/2024 3499593202 Atwarin Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 2673 2673
132 Kharsia CH-13-007-018-001/604
(BARBHOUNA) 		3313007000NRG25240420240091447 24/04/2024 Siya bai 3313007WL004115 Siya bai 00152 HDFC0002626 243 243 Processed 02/05/2024 3499593340 SIYABAI NISHAD ICICI BANK LTD(508534)
SubTotal 243 243
133 Kharsia CH-13-007-010-001/159
(GANDAPALI) 		3313007000NRG25240420240090102 24/04/2024 RAJESHKUMAR 3313007WL004081 RAJESHKUMAR 00168 ICIC0000538 1458 1458 Processed 02/05/2024 3499593233 RAJESH KUMAR GABEL ICICI BANK LTD(508534)
134 Kharsia CH-13-007-010-001/162
(GANDAPALI) 		3313007000NRG25240420240090103 24/04/2024 SHYAMLAL 3313007WL004081 SHYAMLAL 00168 ICIC0000538 1458 1458 Processed 02/05/2024 3499593231 SHYAMALAL GAABEL ICICI BANK LTD(508534)
135 Kharsia CH-13-007-010-001/164
(GANDAPALI) 		3313007000NRG25240420240090106 24/04/2024 CHANDRIKABAI 3313007WL004081 CHANDRIKABAI 00168 ICIC0000538 1458 1458 Processed 02/05/2024 3499593236 CHANDRIKABAI GABEL ICICI BANK LTD(508534)
136 Kharsia CH-13-007-010-001/175
(GANDAPALI) 		3313007000NRG25240420240090114 24/04/2024 NIRANJAN 3313007WL004081 NIRANJAN 00168 ICIC0000538 1458 1458 Processed 02/05/2024 3499593244 Mr. NIRANJAN PRASAD GABEL S/O MAHATMA GA CHHATTISGARH GRAMIN BANK(607214)
137 Kharsia CH-13-007-010-001/178
(GANDAPALI) 		3313007000NRG25240420240090116 24/04/2024 SUBHASH 3313007WL004081 SUBHASH 00168 ICIC0000538 1458 1458 Processed 02/05/2024 3499593234 MR SUBHASH BARET STATE BANK OF INDIA(508548)
138 Kharsia CH-13-007-010-001/67
(GANDAPALI) 		3313007000NRG25240420240090164 24/04/2024 LILABAI 3313007WL004081 LILABAI 00168 ICIC0000538 1458 1458 Processed 02/05/2024 3499593225 LILABAI RATHIA ICICI BANK LTD(508534)
139 Kharsia CH-13-007-010-001/76
(GANDAPALI) 		3313007000NRG25240420240090247 24/04/2024 BENURAM 3313007WL004082 BENURAM 00168 ICIC0000538 1458 1458 Processed 02/05/2024 3499593242 BENURAM RATHIA ICICI BANK LTD(508534)
140 Kharsia CH-13-007-050-001/133
(BADEJAMPALI) 		3313007000NRG25240420240090922 24/04/2024 KUMARI 3313007WL004099 KUMARI 00168 ICIC0000538 243 243 Processed 02/05/2024 3499593219 KUMARIBAI RATHIYA ICICI BANK LTD(508534)
141 Kharsia CH-13-007-050-001/267
(BADEJAMPALI) 		3313007000NRG25240420240090929 24/04/2024 DHANAMATI 3313007WL004099 DHANAMATI 00168 ICIC0000538 243 243 Processed 02/05/2024 3499593239 DHANAMATI BANJARA ICICI BANK LTD(508534)
SubTotal 10692 10692
142 Kharsia CH-13-007-018-001/522
(BARBHOUNA) 		3313007000NRG25240420240091411 24/04/2024 Chamru ram 3313007WL004115 Chamru ram 00177 IOBA0002935 486 486 Processed 02/05/2024 3499593253 CHAMRU RAM CHAUHAN S BANK OF BARODA(606985)
SubTotal 486 486
143 Kharsia CH-13-007-010-001/328
(GANDAPALI) 		3313007000NRG25240420240090215 24/04/2024 Jagmati Rathia 3313007WL004082 Jagmati Rathia 00354 PUNB0725000 1458 1458 Processed 02/05/2024 3499593184 MISS JAGMATI RATHIA STATE BANK OF INDIA(508548)
144 Kharsia CH-13-007-018-001/74
(BARBHOUNA) 		3313007000NRG25240420240091450 24/04/2024 Ganesh 3313007WL004115 Ganesh 00354 PUNB0725000 243 243 Processed 02/05/2024 3499593181 GANESH GANDA ICICI BANK LTD(508534)
145 Kharsia CH-13-007-018-001/74
(BARBHOUNA) 		3313007000NRG25240420240091451 24/04/2024 Sita 3313007WL004115 Sita 00354 PUNB0725000 1458 1458 Processed 02/05/2024 3499593179 SITA BAI CHOUHAN WO GANESH RAM CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3159 3159
146 Kharsia CH-13-007-046-001/489
(ANJORIPALI) 		3313007000NRG25240420240091101 24/04/2024 Hemant 3313007WL004108 Hemant 00354 PUNB0725600 1458 1458 Processed 02/05/2024 3499593183 MISS HEMANT RATHIYA STATE BANK OF INDIA(508548)
SubTotal 1458 1458
147 Kharsia CH-13-007-010-001/116
(GANDAPALI) 		3313007000NRG25240420240090075 24/04/2024 SHYAMLAL 3313007WL004081 SHYAMLAL 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499593243 MR SHYAMLAL GOAND STATE BANK OF INDIA(508548)
148 Kharsia CH-13-007-010-001/121
(GANDAPALI) 		3313007000NRG25240420240090077 24/04/2024 GANESHRAM 3313007WL004081 GANESHRAM 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499593223 MR GANESHRAM PATAIL STATE BANK OF INDIA(508548)
149 Kharsia CH-13-007-010-001/122
(GANDAPALI) 		3313007000NRG25240420240090080 24/04/2024 CHANDRKA 3313007WL004081 CHANDRKA 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499593226 CHANDRAKA PATEL ICICI BANK LTD(508534)
150 Kharsia CH-13-007-010-001/136
(GANDAPALI) 		3313007000NRG25240420240090084 24/04/2024 DULASRAM 3313007WL004081 DULASRAM 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499593232 HULAS RAM GABEL SO KESHAV PRASAD GAVEL UNION BANK OF INDIA(508500)
151 Kharsia CH-13-007-010-001/137
(GANDAPALI) 		3313007000NRG25240420240090085 24/04/2024 SHIVNANDAN 3313007WL004081 SHIVNANDAN 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499593240 Mr. SHIVNANDAN GABEL CHHATTISGARH GRAMIN BANK(607214)
152 Kharsia CH-13-007-010-001/142
(GANDAPALI) 		3313007000NRG25240420240090091 24/04/2024 SUKSAY 3313007WL004081 SUKSAY 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499593254 MR SUKSAY BARETH STATE BANK OF INDIA(508548)
153 Kharsia CH-13-007-010-001/145
(GANDAPALI) 		3313007000NRG25240420240090094 24/04/2024 RADHESHYAM 3313007WL004081 RADHESHYAM 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499593312 RADHESHYAM GABEL ICICI BANK LTD(508534)
154 Kharsia CH-13-007-010-001/147
(GANDAPALI) 		3313007000NRG25240420240090098 24/04/2024 Satosh kumar 3313007WL004081 Satosh kumar 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499593331 MR SANTOSH KUMAR KUMAR GAVEL STATE BANK OF INDIA(508548)
155 Kharsia CH-13-007-010-001/147
(GANDAPALI) 		3313007000NRG25240420240090097 24/04/2024 SHAKUNTALA 3313007WL004081 SHAKUNTALA 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499593237 MRS SHAKUNTALABAI GAVEL STATE BANK OF INDIA(508548)
156 Kharsia CH-13-007-010-001/164
(GANDAPALI) 		3313007000NRG25240420240090105 24/04/2024 KANTILAL 3313007WL004081 KANTILAL 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499593321 Mr. KANTI LAL GAVEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
157 Kharsia CH-13-007-010-001/178
(GANDAPALI) 		3313007000NRG25240420240090117 24/04/2024 uttara 3313007WL004081 uttara 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499593291 MRS UTTRAKUMARI BARETH STATE BANK OF INDIA(508548)
158 Kharsia CH-13-007-010-001/186
(GANDAPALI) 		3313007000NRG25240420240090120 24/04/2024 MAHESHRAM 3313007WL004081 MAHESHRAM 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499593373 MAHESHARAM U KANVAR ICICI BANK LTD(508534)
159 Kharsia CH-13-007-010-001/195
(GANDAPALI) 		3313007000NRG25240420240090128 24/04/2024 ASHWANIKUMAR 3313007WL004081 ASHWANIKUMAR 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499593235 MR ASHWANI KUMAR GAVEL STATE BANK OF INDIA(508548)
160 Kharsia CH-13-007-010-001/215
(GANDAPALI) 		3313007000NRG25240420240090201 24/04/2024 KUSUM 3313007WL004082 KUSUM 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499593287 MRS KUSUM KUMARI STATE BANK OF INDIA(508548)
161 Kharsia CH-13-007-010-001/217
(GANDAPALI) 		3313007000NRG25240420240090202 24/04/2024 munna kumar 3313007WL004082 munna kumar 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499593289 MR MUNNA RATHIYA STATE BANK OF INDIA(508548)
162 Kharsia CH-13-007-010-001/226
(GANDAPALI) 		3313007000NRG25240420240090132 24/04/2024 LAXMI 3313007WL004081 LAXMI 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499593224 LAKSHMIRAM RATHIA ICICI BANK LTD(508534)
163 Kharsia CH-13-007-010-001/328
(GANDAPALI) 		3313007000NRG25240420240090214 24/04/2024 Vyatkesh Prasad 3313007WL004082 Vyatkesh Prasad 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499593246 BYANKTESH PRASAD RATHIA ICICI BANK LTD(508534)
164 Kharsia CH-13-007-010-001/338
(GANDAPALI) 		3313007000NRG25240420240090216 24/04/2024 Mukesh Kumar 3313007WL004082 Mukesh Kumar 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499593385 MUKESH KUMAR RATHIYA ICICI BANK LTD(508534)
165 Kharsia CH-13-007-010-001/38
(GANDAPALI) 		3313007000NRG25240420240090225 24/04/2024 JAWAHAR LAL 3313007WL004082 JAWAHAR LAL 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499593300 JAWAHAR LAL RATHIYA ICICI BANK LTD(508534)
166 Kharsia CH-13-007-010-001/38
(GANDAPALI) 		3313007000NRG25240420240090224 24/04/2024 PARWATI 3313007WL004082 PARWATI 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499593317 PARVATI RATHIA ICICI BANK LTD(508534)
167 Kharsia CH-13-007-010-001/48
(GANDAPALI) 		3313007000NRG25240420240090228 24/04/2024 SHANKARPRASAD 3313007WL004082 SHANKARPRASAD 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499593286 MR SHANKAR RATHIA STATE BANK OF INDIA(508548)
168 Kharsia CH-13-007-010-001/50
(GANDAPALI) 		3313007000NRG25240420240090232 24/04/2024 jageshwar 3313007WL004082 jageshwar 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499593217 MR JAGESHWAR PRASAD RATHIA STATE BANK OF INDIA(508548)
169 Kharsia CH-13-007-010-001/51
(GANDAPALI) 		3313007000NRG25240420240090159 24/04/2024 munna kumar 3313007WL004081 munna kumar 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499593221 MR MUNNA KUMAR STATE BANK OF INDIA(508548)
170 Kharsia CH-13-007-010-001/69
(GANDAPALI) 		3313007000NRG25240420240090238 24/04/2024 Rath moti 3313007WL004082 Rath moti 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499593387 MRS KUMARI RATHMOTI RATHIA STATE BANK OF INDIA(508548)
171 Kharsia CH-13-007-010-001/70
(GANDAPALI) 		3313007000NRG25240420240090239 24/04/2024 BEDRAM 3313007WL004082 BEDRAM 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499593241 BEDARAM RATHIA ICICI BANK LTD(508534)
172 Kharsia CH-13-007-010-001/70
(GANDAPALI) 		3313007000NRG25240420240090240 24/04/2024 Gopiram 3313007WL004082 Gopiram 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499593320 GOPIRAM RATHIA ICICI BANK LTD(508534)
173 Kharsia CH-13-007-010-001/72
(GANDAPALI) 		3313007000NRG25240420240090243 24/04/2024 Ramnarayan 3313007WL004082 Ramnarayan 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499593268 MR RAM NARAYAN RATHIYA STATE BANK OF INDIA(508548)
174 Kharsia CH-13-007-010-001/79
(GANDAPALI) 		3313007000NRG25240420240090168 24/04/2024 dhobi ram 3313007WL004081 dhobi ram 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499593229 MR DHOBIRAM RATHIA STATE BANK OF INDIA(508548)
175 Kharsia CH-13-007-010-001/92
(GANDAPALI) 		3313007000NRG25240420240090253 24/04/2024 Ahilya Rathia 3313007WL004082 Ahilya Rathia 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499593406 MISS AHILYA BAI RATHIA STATE BANK OF INDIA(508548)
176 Kharsia CH-13-007-010-001/92
(GANDAPALI) 		3313007000NRG25240420240090252 24/04/2024 bhuneshwar 3313007WL004082 bhuneshwar 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499593238 MR BHUNESHWAR PRASAD RATHIA STATE BANK OF INDIA(508548)
177 Kharsia CH-13-007-010-001/94
(GANDAPALI) 		3313007000NRG25240420240090175 24/04/2024 JAYANTIBAI 3313007WL004081 JAYANTIBAI 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499593218 MRS JAYANTI RATHIA STATE BANK OF INDIA(508548)
178 Kharsia CH-13-007-010-002/134-A
(GANDAPALI) 		3313007000NRG25240420240090177 24/04/2024 SANJAY 3313007WL004081 SANJAY 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499593228 SANJAY GABEL ICICI BANK LTD(508534)
179 Kharsia CH-13-007-010-002/176
(GANDAPALI) 		3313007000NRG25240420240090181 24/04/2024 AGHANBAI 3313007WL004081 AGHANBAI 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499593230 MRS AGHANBAI GAVEL STATE BANK OF INDIA(508548)
180 Kharsia CH-13-007-010-002/185-A
(GANDAPALI) 		3313007000NRG25240420240090182 24/04/2024 KRITLAL 3313007WL004081 KRITLAL 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499593222 KRITALAL GABEL ICICI BANK LTD(508534)
181 Kharsia CH-13-007-018-001/104-A
(BARBHOUNA) 		3313007000NRG25240420240091375 24/04/2024 Kajal 3313007WL004115 Kajal 00415 SBIN0002864 243 243 Processed 02/05/2024 3499593375 MISS KAJOL STATE BANK OF INDIA(508548)
182 Kharsia CH-13-007-018-001/106
(BARBHOUNA) 		3313007000NRG25240420240091377 24/04/2024 BHISAMDEV 3313007WL004115 BHISAMDEV 00415 SBIN0002864 243 243 Processed 02/05/2024 3499593318 MR BHISHAMDEV RATHIA STATE BANK OF INDIA(508548)
183 Kharsia CH-13-007-018-001/501
(BARBHOUNA) 		3313007000NRG25240420240091404 24/04/2024 Sitaram rathia 3313007WL004115 Sitaram rathia 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499593407 MR SEETARAM RATHIA STATE BANK OF INDIA(508548)
184 Kharsia CH-13-007-018-001/604
(BARBHOUNA) 		3313007000NRG25240420240091448 24/04/2024 LOKESH 3313007WL004115 LOKESH 00415 SBIN0002864 243 243 Processed 02/05/2024 3499593381 MR LOKESH KUMAR NISHAD STATE BANK OF INDIA(508548)
185 Kharsia CH-13-007-046-001/419
(ANJORIPALI) 		3313007000NRG25240420240091095 24/04/2024 MOHANMATI 3313007WL004108 MOHANMATI 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499593314 MOHANMATI RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
186 Kharsia CH-13-007-046-001/456
(ANJORIPALI) 		3313007000NRG25240420240091096 24/04/2024 GAJMATI 3313007WL004108 GAJMATI 00415 SBIN0002864 243 243 Processed 02/05/2024 3499593227 GAJMATI W O KANHAI UNION BANK OF INDIA(508500)
187 Kharsia CH-13-007-046-001/459
(ANJORIPALI) 		3313007000NRG25240420240091098 24/04/2024 chandro bai 3313007WL004108 chandro bai 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499593383 CHANDRO BAI WO ISHWA BANK OF BARODA(606985)
188 Kharsia CH-13-007-046-001/459
(ANJORIPALI) 		3313007000NRG25240420240091097 24/04/2024 ISHWER 3313007WL004108 ISHWER 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499593282 ISHWAR SO DUKHRAM BANK OF BARODA(606985)
189 Kharsia CH-13-007-046-001/48
(ANJORIPALI) 		3313007000NRG25240420240091100 24/04/2024 Shyam bai 3313007WL004108 Shyam bai 00415 SBIN0002864 243 243 Processed 02/05/2024 3499593315 MRS SHYAM BAI YADAV STATE BANK OF INDIA(508548)
190 Kharsia CH-13-007-046-001/490
(ANJORIPALI) 		3313007000NRG25240420240091102 24/04/2024 Uttra Kumari 3313007WL004108 Uttra Kumari 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499593251 MRS UTTRA RATHIA STATE BANK OF INDIA(508548)
191 Kharsia CH-13-007-046-001/579
(ANJORIPALI) 		3313007000NRG25240420240091105 24/04/2024 RAMDAS 3313007WL004108 RAMDAS 00415 SBIN0002864 486 486 Processed 02/05/2024 3499593295 MR RAMDAS MAHANT STATE BANK OF INDIA(508548)
192 Kharsia CH-13-007-046-001/579
(ANJORIPALI) 		3313007000NRG25240420240091106 24/04/2024 UMA BAI 3313007WL004108 UMA BAI 00415 SBIN0002864 486 486 Processed 02/05/2024 3499593296 UMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Kharsia CH-13-007-046-001/607
(ANJORIPALI) 		3313007000NRG25240420240091111 24/04/2024 geetabai 3313007WL004108 geetabai 00415 SBIN0002864 1458 1458 Rejected 02/05/2024 3499593257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 Kharsia CH-13-007-046-001/623
(ANJORIPALI) 		3313007000NRG25240420240091114 24/04/2024 Budhwara 3313007WL004108 Budhwara 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499593341 MRS BUDHWARA BAI MAHANT STATE BANK OF INDIA(508548)
195 Kharsia CH-13-007-046-001/623
(ANJORIPALI) 		3313007000NRG25240420240091113 24/04/2024 dhanau das maha 3313007WL004108 dhanau das maha 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499593357 MR DHANAU DAS MAHANT STATE BANK OF INDIA(508548)
196 Kharsia CH-13-007-046-001/627
(ANJORIPALI) 		3313007000NRG25240420240091116 24/04/2024 KARANJ 3313007WL004108 KARANJ 00415 SBIN0002864 1010 1010 Processed 02/05/2024 3499593332 KARANJ LAL GABEL BANK OF BARODA(606985)
197 Kharsia CH-13-007-046-001/628
(ANJORIPALI) 		3313007000NRG25240420240091117 24/04/2024 nand gopal rathiya 3313007WL004108 nand gopal rathiya 00415 SBIN0002864 1215 1215 Processed 02/05/2024 3499593262 MR NAND GOPAL RATHIA STATE BANK OF INDIA(508548)
198 Kharsia CH-13-007-046-001/648
(ANJORIPALI) 		3313007000NRG25240420240091118 24/04/2024 HARA BAI 3313007WL004108 HARA BAI 00415 SBIN0002864 1215 1215 Processed 02/05/2024 3499593245 HARABAI MAHANT ICICI BANK LTD(508534)
199 Kharsia CH-13-007-046-001/656
(ANJORIPALI) 		3313007000NRG25240420240091119 24/04/2024 Hemlata 3313007WL004108 Hemlata 00415 SBIN0002864 1215 1215 Processed 02/05/2024 3499593322 MRS HEMLATA RATHIA STATE BANK OF INDIA(508548)
200 Kharsia CH-13-007-046-001/658
(ANJORIPALI) 		3313007000NRG25240420240091120 24/04/2024 Shweta 3313007WL004108 Shweta 00415 SBIN0002864 202 202 Processed 02/05/2024 3499593398 SHWETA RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Kharsia CH-13-007-046-001/670
(ANJORIPALI) 		3313007000NRG25240420240091121 24/04/2024 Geeta 3313007WL004108 Geeta 00415 SBIN0002864 1215 1215 Processed 02/05/2024 3499593372 GEETA BAI RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
202 Kharsia CH-13-007-046-001/690
(ANJORIPALI) 		3313007000NRG25240420240091127 24/04/2024 Fagu ram 3313007WL004108 Fagu ram 00415 SBIN0002864 972 972 Processed 02/05/2024 3499593386 MR FAGU RAM RATHIA STATE BANK OF INDIA(508548)
203 Kharsia CH-13-007-046-001/694
(ANJORIPALI) 		3313007000NRG25240420240091129 24/04/2024 Khikbai 3313007WL004108 Khikbai 00415 SBIN0002864 972 972 Processed 02/05/2024 3499593384 MRS KHIKBAI SIDAR STATE BANK OF INDIA(508548)
204 Kharsia CH-13-007-046-001/704
(ANJORIPALI) 		3313007000NRG25240420240091132 24/04/2024 Kiran bai 3313007WL004108 Kiran bai 00415 SBIN0002864 243 243 Processed 02/05/2024 3499593397 KIRAN SARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Kharsia CH-13-007-046-001/715
(ANJORIPALI) 		3313007000NRG25240420240091133 24/04/2024 Jamuna 3313007WL004108 Jamuna 00415 SBIN0002864 972 972 Processed 02/05/2024 3499593363 JAMUNA KEVAT WO BHUK BANK OF BARODA(606985)
206 Kharsia CH-13-007-046-001/734
(ANJORIPALI) 		3313007000NRG25240420240091136 24/04/2024 Urmila 3313007WL004108 Urmila 00415 SBIN0002864 972 972 Processed 02/05/2024 3499593368 MRS URMILA YADAV STATE BANK OF INDIA(508548)
207 Kharsia CH-13-007-046-001/743
(ANJORIPALI) 		3313007000NRG25240420240091138 24/04/2024 santoshi 3313007WL004108 santoshi 00415 SBIN0002864 972 972 Processed 02/05/2024 3499593394 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Kharsia CH-13-007-046-001/765
(ANJORIPALI) 		3313007000NRG25240420240091145 24/04/2024 Shubham Das Mahant 3313007WL004108 Shubham Das Mahant 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499593400 MR SHUBHAM DAS MAHANT STATE BANK OF INDIA(508548)
209 Kharsia CH-13-007-046-001/77
(ANJORIPALI) 		3313007000NRG25240420240091149 24/04/2024 NIRABAI 3313007WL004108 NIRABAI 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3499593302 MRS NIRA BAI SARTHI STATE BANK OF INDIA(508548)
210 Kharsia CH-13-007-050-001/370
(BADEJAMPALI) 		3313007000NRG25240420240090937 24/04/2024 Parmanand Yadav 3313007WL004099 Parmanand Yadav 00415 SBIN0002864 243 243 Processed 02/05/2024 3499593389 PREMCHAND YADAV BANK OF BARODA(606985)
211 Kharsia CH-13-007-050-001/371
(BADEJAMPALI) 		3313007000NRG25240420240090938 24/04/2024 Manoj Kumar 3313007WL004099 Manoj Kumar 00415 SBIN0002864 243 243 Processed 02/05/2024 3499593390 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
212 Kharsia CH-13-007-050-002/211
(BADEJAMPALI) 		3313007000NRG25240420240090944 24/04/2024 Santibai 3313007WL004099 Santibai 00415 SBIN0002864 486 486 Processed 02/05/2024 3499593266 MRS SHANTI BAI BANJARA STATE BANK OF INDIA(508548)
213 Kharsia CH-13-007-050-002/310
(BADEJAMPALI) 		3313007000NRG25240420240090951 24/04/2024 rame lal 3313007WL004099 rame lal 00415 SBIN0002864 486 486 Processed 02/05/2024 3499593395 MR RAMELAL PATAIL STATE BANK OF INDIA(508548)
214 Kharsia CH-13-007-050-002/310
(BADEJAMPALI) 		3313007000NRG25240420240090952 24/04/2024 sushila 3313007WL004099 sushila 00415 SBIN0002864 486 486 Rejected 02/05/2024 3499593298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 79458 79458
215 Kharsia CH-13-007-010-001/29
(GANDAPALI) 		3313007000NRG25240420240090144 24/04/2024 Kamleshwari 3313007WL004081 Kamleshwari 00415 SBIN0012140 1458 1458 Processed 02/05/2024 3499593379 MISS KAMLESHWARI KANWAR STATE BANK OF INDIA(508548)
SubTotal 1458 1458
216 Kharsia CH-13-007-046-001/779
(ANJORIPALI) 		3313007000NRG25240420240091150 24/04/2024 Amravati 3313007WL004108 Amravati 00415 SBIN0014253 1458 1458 Processed 02/05/2024 3499593276 AMRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
217 Kharsia CH-13-007-001-001/273
(KHADGAON) 		3313007000NRG25240420240091050 24/04/2024 Vanwasa Bai 3313007WL004102 Vanwasa Bai 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593168 BANAVASABAI KHARIYA ICICI BANK LTD(508534)
218 Kharsia CH-13-007-010-001/103
(GANDAPALI) 		3313007000NRG25240420240090074 24/04/2024 Kamalnath 3313007WL004081 Kamalnath 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593464 KAMALNATH UNION BANK OF INDIA(508500)
219 Kharsia CH-13-007-010-001/108
(GANDAPALI) 		3313007000NRG25240420240090195 24/04/2024 jageshwar 3313007WL004082 jageshwar 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593177 Mr. JAGESHWAR S/O BODH RAM CHHATTISGARH GRAMIN BANK(607214)
220 Kharsia CH-13-007-010-001/116
(GANDAPALI) 		3313007000NRG25240420240090076 24/04/2024 Sawitri Sidar 3313007WL004081 Sawitri Sidar 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593477 SAVITRI SIDAR UNION BANK OF INDIA(508500)
221 Kharsia CH-13-007-010-001/121
(GANDAPALI) 		3313007000NRG25240420240090078 24/04/2024 Shashi patel 3313007WL004081 Shashi patel 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593310 SHASHI KUMAR PATAIL SO FIRTU RAM PATAIL UNION BANK OF INDIA(508500)
222 Kharsia CH-13-007-010-001/121
(GANDAPALI) 		3313007000NRG25240420240090079 24/04/2024 thaleshwari bai 3313007WL004081 thaleshwari bai 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593469 TILESHVARI PATEL W O SHASHIKUMAR PATEL UNION BANK OF INDIA(508500)
223 Kharsia CH-13-007-010-001/122
(GANDAPALI) 		3313007000NRG25240420240090081 24/04/2024 MONGRABAI 3313007WL004081 MONGRABAI 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593442 MOGARABAI GABEL ICICI BANK LTD(508534)
224 Kharsia CH-13-007-010-001/135
(GANDAPALI) 		3313007000NRG25240420240090082 24/04/2024 Bhawani kumar 3313007WL004081 Bhawani kumar 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593465 BHAVANI GAVEL UNION BANK OF INDIA(508500)
225 Kharsia CH-13-007-010-001/136
(GANDAPALI) 		3313007000NRG25240420240090083 24/04/2024 KESHAVPRASAD 3313007WL004081 KESHAVPRASAD 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593471 KESHVAPRASAD GAVEL ICICI BANK LTD(508534)
226 Kharsia CH-13-007-010-001/137
(GANDAPALI) 		3313007000NRG25240420240090086 24/04/2024 Nikhil gavel 3313007WL004081 Nikhil gavel 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593479 NIKHIL GAVEL UNION BANK OF INDIA(508500)
227 Kharsia CH-13-007-010-001/140
(GANDAPALI) 		3313007000NRG25240420240090090 24/04/2024 Raj Kumar 3313007WL004081 Raj Kumar 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593467 RAJKUMAR GAVEL UNION BANK OF INDIA(508500)
228 Kharsia CH-13-007-010-001/140
(GANDAPALI) 		3313007000NRG25240420240090089 24/04/2024 RAMLAL 3313007WL004081 RAMLAL 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593448 RAMLAL GAVEL S O MAHESH RAM GAVEL UNION BANK OF INDIA(508500)
229 Kharsia CH-13-007-010-001/142
(GANDAPALI) 		3313007000NRG25240420240090092 24/04/2024 Hem Kumari Baret 3313007WL004081 Hem Kumari Baret 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593482 HEM KUMARI BARETH UNION BANK OF INDIA(508500)
230 Kharsia CH-13-007-010-001/144
(GANDAPALI) 		3313007000NRG25240420240090093 24/04/2024 Amit kumar 3313007WL004081 Amit kumar 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593474 AMIT KUMAR GAVEL S O RAM LAL UNION BANK OF INDIA(508500)
231 Kharsia CH-13-007-010-001/145
(GANDAPALI) 		3313007000NRG25240420240090095 24/04/2024 DINESH 3313007WL004081 DINESH 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593175 DINESH KUMAR GAVEL S O RADHESHYAM GAVEL UNION BANK OF INDIA(508500)
232 Kharsia CH-13-007-010-001/149
(GANDAPALI) 		3313007000NRG25240420240090099 24/04/2024 Yogeshwari Kumari Gavel 3313007WL004081 Yogeshwari Kumari Gavel 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593483 YOGESHWARI KUMARI GAVEL UNION BANK OF INDIA(508500)
233 Kharsia CH-13-007-010-001/151
(GANDAPALI) 		3313007000NRG25240420240090100 24/04/2024 GHASNINBAI 3313007WL004081 GHASNINBAI 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593180 BHARATALAL GABEL ICICI BANK LTD(508534)
234 Kharsia CH-13-007-010-001/159
(GANDAPALI) 		3313007000NRG25240420240090101 24/04/2024 SHIVKUMAR 3313007WL004081 SHIVKUMAR 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593451 MR SHIV KUMAR GAVEL STATE BANK OF INDIA(508548)
235 Kharsia CH-13-007-010-001/162
(GANDAPALI) 		3313007000NRG25240420240090104 24/04/2024 Rajesh kumar 3313007WL004081 Rajesh kumar 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593486 RAJESH KUMAR GAVEL S O SHYAM LAL GAVEL UNION BANK OF INDIA(508500)
236 Kharsia CH-13-007-010-001/167
(GANDAPALI) 		3313007000NRG25240420240090107 24/04/2024 MANKUNWAR 3313007WL004081 MANKUNWAR 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593174 MANKUNWAR W O HARBHAJAN UNION BANK OF INDIA(508500)
237 Kharsia CH-13-007-010-001/167
(GANDAPALI) 		3313007000NRG25240420240090108 24/04/2024 Tara chand 3313007WL004081 Tara chand 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593468 TARACHANDRA GAVEL S O BHJAN LAL UNION BANK OF INDIA(508500)
238 Kharsia CH-13-007-010-001/17
(GANDAPALI) 		3313007000NRG25240420240090110 24/04/2024 DUJ KUNWAR 3313007WL004081 DUJ KUNWAR 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593450 DUJ KUNVAR RATHIYA W O SUMMAT RAM UNION BANK OF INDIA(508500)
239 Kharsia CH-13-007-010-001/17
(GANDAPALI) 		3313007000NRG25240420240090109 24/04/2024 SUMMAT RAM 3313007WL004081 SUMMAT RAM 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593413 MR SUMMATRAM RATHIA STATE BANK OF INDIA(508548)
240 Kharsia CH-13-007-010-001/170
(GANDAPALI) 		3313007000NRG25240420240090112 24/04/2024 MANOJ 3313007WL004081 MANOJ 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593452 MR MANOJKUMAR PATAIL STATE BANK OF INDIA(508548)
241 Kharsia CH-13-007-010-001/170
(GANDAPALI) 		3313007000NRG25240420240090113 24/04/2024 NARMADA 3313007WL004081 NARMADA 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593456 NARMADA PATEL ICICI BANK LTD(508534)
242 Kharsia CH-13-007-010-001/185
(GANDAPALI) 		3313007000NRG25240420240090119 24/04/2024 Dinu Kumar 3313007WL004081 Dinu Kumar 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593489 DINU KUMAR UNION BANK OF INDIA(508500)
243 Kharsia CH-13-007-010-001/185
(GANDAPALI) 		3313007000NRG25240420240090118 24/04/2024 KALABAI 3313007WL004081 KALABAI 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593176 KALA BAI W O VIKASH LAL UNION BANK OF INDIA(508500)
244 Kharsia CH-13-007-010-001/186
(GANDAPALI) 		3313007000NRG25240420240090121 24/04/2024 Dil Haran Kanvar 3313007WL004081 Dil Haran Kanvar 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593491 DIL HARAN KANVAR UNION BANK OF INDIA(508500)
245 Kharsia CH-13-007-010-001/19
(GANDAPALI) 		3313007000NRG25240420240090124 24/04/2024 dudh 3313007WL004081 dudh 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593356 MR DUDHNATH RATHIA STATE BANK OF INDIA(508548)
246 Kharsia CH-13-007-010-001/19
(GANDAPALI) 		3313007000NRG25240420240090123 24/04/2024 SHIVRAM 3313007WL004081 SHIVRAM 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593453 SHIV RAM RATHIYA S O NEHRU LAL RATHIYA UNION BANK OF INDIA(508500)
247 Kharsia CH-13-007-010-001/193
(GANDAPALI) 		3313007000NRG25240420240090125 24/04/2024 Uma Bai 3313007WL004081 Uma Bai 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593488 UMA BAI PATEL W O GANESH RAM PATEL UNION BANK OF INDIA(508500)
248 Kharsia CH-13-007-010-001/194
(GANDAPALI) 		3313007000NRG25240420240090126 24/04/2024 DEV 3313007WL004081 DEV 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593342 DEVPRASAD GAVEL SO DADU RAM GAVEL UNION BANK OF INDIA(508500)
249 Kharsia CH-13-007-010-001/194
(GANDAPALI) 		3313007000NRG25240420240090127 24/04/2024 puja bai 3313007WL004081 puja bai 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593449 POOJA GAVEL W O DEVPRASAD GAVEL UNION BANK OF INDIA(508500)
250 Kharsia CH-13-007-010-001/197
(GANDAPALI) 		3313007000NRG25240420240090130 24/04/2024 RAMKUNWAR 3313007WL004081 RAMKUNWAR 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593458 RAMAKUNVAR RATHIA ICICI BANK LTD(508534)
251 Kharsia CH-13-007-010-001/197
(GANDAPALI) 		3313007000NRG25240420240090129 24/04/2024 sagarmal 3313007WL004081 sagarmal 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593410 MR SAGARMAL RATHIA STATE BANK OF INDIA(508548)
252 Kharsia CH-13-007-010-001/2
(GANDAPALI) 		3313007000NRG25240420240090197 24/04/2024 GULAPIBAI 3313007WL004082 GULAPIBAI 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593419 GULAPIBAI RATHIA ICICI BANK LTD(508534)
253 Kharsia CH-13-007-010-001/209
(GANDAPALI) 		3313007000NRG25240420240090199 24/04/2024 firtee 3313007WL004082 firtee 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593167 PHIRATIBAI RATHIA ICICI BANK LTD(508534)
254 Kharsia CH-13-007-010-001/21
(GANDAPALI) 		3313007000NRG25240420240090131 24/04/2024 dubraj 3313007WL004081 dubraj 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593163 DUBARAJ RATHIA ICICI BANK LTD(508534)
255 Kharsia CH-13-007-010-001/213
(GANDAPALI) 		3313007000NRG25240420240090200 24/04/2024 gopal 3313007WL004082 gopal 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593496 GOPAL RATHIA ICICI BANK LTD(508534)
256 Kharsia CH-13-007-010-001/224
(GANDAPALI) 		3313007000NRG25240420240090203 24/04/2024 JAGESHWAR 3313007WL004082 JAGESHWAR 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593411 MR JAGESHWARPRASAD RATHIA STATE BANK OF INDIA(508548)
257 Kharsia CH-13-007-010-001/224
(GANDAPALI) 		3313007000NRG25240420240090204 24/04/2024 RAJMATI 3313007WL004082 RAJMATI 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593412 RAJAMATI RATHIA ICICI BANK LTD(508534)
258 Kharsia CH-13-007-010-001/226
(GANDAPALI) 		3313007000NRG25240420240090133 24/04/2024 RAM NATH 3313007WL004081 RAM NATH 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593487 RAM NATH RATHIYA S O DHARAM SINGH UNION BANK OF INDIA(508500)
259 Kharsia CH-13-007-010-001/231
(GANDAPALI) 		3313007000NRG25240420240090134 24/04/2024 RASRAM 3313007WL004081 RASRAM 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593494 RASRAM RATHIYA S O SHIV RATAN RATHIYA UNION BANK OF INDIA(508500)
260 Kharsia CH-13-007-010-001/231
(GANDAPALI) 		3313007000NRG25240420240090135 24/04/2024 SUKHMOTI 3313007WL004081 SUKHMOTI 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593493 SUKHAMOTI RATHIA ICICI BANK LTD(508534)
261 Kharsia CH-13-007-010-001/232
(GANDAPALI) 		3313007000NRG25240420240090136 24/04/2024 Puranmati 3313007WL004081 Puranmati 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593461 PURANMATI RATHIYA UNION BANK OF INDIA(508500)
262 Kharsia CH-13-007-010-001/241
(GANDAPALI) 		3313007000NRG25240420240090205 24/04/2024 GEND LAL 3313007WL004082 GEND LAL 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593492 GENDALAL RATHIA ICICI BANK LTD(508534)
263 Kharsia CH-13-007-010-001/241
(GANDAPALI) 		3313007000NRG25240420240090206 24/04/2024 omkumari 3313007WL004082 omkumari 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593417 OMAKUMARI RATHIA ICICI BANK LTD(508534)
264 Kharsia CH-13-007-010-001/25
(GANDAPALI) 		3313007000NRG25240420240090137 24/04/2024 Devmati 3313007WL004081 Devmati 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593439 MRS DEV MATI RATHIA STATE BANK OF INDIA(508548)
265 Kharsia CH-13-007-010-001/25
(GANDAPALI) 		3313007000NRG25240420240090138 24/04/2024 LAKHAN LAL 3313007WL004081 LAKHAN LAL 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593438 LAKHAN LAL RATHIYA S O DHARAM SINGH UNION BANK OF INDIA(508500)
266 Kharsia CH-13-007-010-001/254
(GANDAPALI) 		3313007000NRG25240420240090208 24/04/2024 JEEVAN BAI 3313007WL004082 JEEVAN BAI 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593420 JIVANBAI RATHIYA W O KANHAIYA LAL UNION BANK OF INDIA(508500)
267 Kharsia CH-13-007-010-001/254
(GANDAPALI) 		3313007000NRG25240420240090207 24/04/2024 KANHAIYALAL 3313007WL004082 KANHAIYALAL 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593421 KANHAIYA LAL RATHIYA S O GANDHI RAM UNION BANK OF INDIA(508500)
268 Kharsia CH-13-007-010-001/255
(GANDAPALI) 		3313007000NRG25240420240090139 24/04/2024 DILKUMAR 3313007WL004081 DILKUMAR 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593166 MR DILKUMAR RATHIA STATE BANK OF INDIA(508548)
269 Kharsia CH-13-007-010-001/255
(GANDAPALI) 		3313007000NRG25240420240090140 24/04/2024 JAGESHWARI 3313007WL004081 JAGESHWARI 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593431 JAGESHVARI RATHIA ICICI BANK LTD(508534)
270 Kharsia CH-13-007-010-001/258
(GANDAPALI) 		3313007000NRG25240420240090210 24/04/2024 SAVITRI 3313007WL004082 SAVITRI 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593171 SAVITRI BAI RATHIA ICICI BANK LTD(508534)
271 Kharsia CH-13-007-010-001/258
(GANDAPALI) 		3313007000NRG25240420240090209 24/04/2024 SRINATH 3313007WL004082 SRINATH 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593172 MR TRINATH SINGH RATHIA STATE BANK OF INDIA(508548)
272 Kharsia CH-13-007-010-001/260
(GANDAPALI) 		3313007000NRG25240420240090212 24/04/2024 GEETABAI 3313007WL004082 GEETABAI 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593423 MRS GEETA RATHIA STATE BANK OF INDIA(508548)
273 Kharsia CH-13-007-010-001/260
(GANDAPALI) 		3313007000NRG25240420240090211 24/04/2024 KRISHANA 3313007WL004082 KRISHANA 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593424 KRISHNA KUMAR RATHIYA S O PARRA THAKUR UNION BANK OF INDIA(508500)
274 Kharsia CH-13-007-010-001/28
(GANDAPALI) 		3313007000NRG25240420240090141 24/04/2024 DISHEK 3313007WL004081 DISHEK 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593409 MR DISHOK KUMAR RATHIYA STATE BANK OF INDIA(508548)
275 Kharsia CH-13-007-010-001/28
(GANDAPALI) 		3313007000NRG25240420240090142 24/04/2024 padma bai 3313007WL004081 padma bai 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593427 PADMA BAI RATHIYA W O DISHOK KUMAR UNION BANK OF INDIA(508500)
276 Kharsia CH-13-007-010-001/29
(GANDAPALI) 		3313007000NRG25240420240090143 24/04/2024 CHAMOBAI 3313007WL004081 CHAMOBAI 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593422 CHAMOBAI RATHIA ICICI BANK LTD(508534)
277 Kharsia CH-13-007-010-001/305
(GANDAPALI) 		3313007000NRG25240420240090213 24/04/2024 Dhaneshwari 3313007WL004082 Dhaneshwari 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593470 DHANESHVARI ICICI BANK LTD(508534)
278 Kharsia CH-13-007-010-001/31
(GANDAPALI) 		3313007000NRG25240420240090145 24/04/2024 NILKUNWAR 3313007WL004081 NILKUNWAR 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593440 NILKUNVAR RATHIYA W O DHANIRAM UNION BANK OF INDIA(508500)
279 Kharsia CH-13-007-010-001/312
(GANDAPALI) 		3313007000NRG25240420240090146 24/04/2024 BRIJ LAL 3313007WL004081 BRIJ LAL 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593425 BRIJ LAL RATHIYA S O RAGHU SINGH UNION BANK OF INDIA(508500)
280 Kharsia CH-13-007-010-001/314
(GANDAPALI) 		3313007000NRG25240420240090147 24/04/2024 FIRTU RAM 3313007WL004081 FIRTU RAM 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593430 FIRTU RAM RATHIYA S O RANTHU RAM RATHIYA UNION BANK OF INDIA(508500)
281 Kharsia CH-13-007-010-001/314
(GANDAPALI) 		3313007000NRG25240420240090148 24/04/2024 RAMSHI 3313007WL004081 RAMSHI 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593429 RAMSHI BAI RATHIYA W O FIRTU RAM RATHIYA UNION BANK OF INDIA(508500)
282 Kharsia CH-13-007-010-001/335
(GANDAPALI) 		3313007000NRG25240420240090151 24/04/2024 Birajo rathia 3313007WL004081 Birajo rathia 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593463 VIRAJO RATHIA UNION BANK OF INDIA(508500)
283 Kharsia CH-13-007-010-001/337
(GANDAPALI) 		3313007000NRG25240420240090152 24/04/2024 Manju rathia 3313007WL004081 Manju rathia 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593462 MANJU RATHIA UNION BANK OF INDIA(508500)
284 Kharsia CH-13-007-010-001/338
(GANDAPALI) 		3313007000NRG25240420240090153 24/04/2024 Rakesh kumar 3313007WL004081 Rakesh kumar 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593484 RAJESH KUMAR RATHIYA S O DHANI RAM UNION BANK OF INDIA(508500)
285 Kharsia CH-13-007-010-001/34
(GANDAPALI) 		3313007000NRG25240420240090218 24/04/2024 MALTI 3313007WL004082 MALTI 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593164 MALATIBAI RATHIA ICICI BANK LTD(508534)
286 Kharsia CH-13-007-010-001/34
(GANDAPALI) 		3313007000NRG25240420240090217 24/04/2024 MOHAN SINGH 3313007WL004082 MOHAN SINGH 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593416 MR MOHANPRASAD RATHIA STATE BANK OF INDIA(508548)
287 Kharsia CH-13-007-010-001/35
(GANDAPALI) 		3313007000NRG25240420240090155 24/04/2024 PADMA 3313007WL004081 PADMA 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593435 PADAMA RATHIA ICICI BANK LTD(508534)
288 Kharsia CH-13-007-010-001/35
(GANDAPALI) 		3313007000NRG25240420240090154 24/04/2024 VISHNUPRASAD 3313007WL004081 VISHNUPRASAD 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593165 MR VISHNUPRASAD RATHIA STATE BANK OF INDIA(508548)
289 Kharsia CH-13-007-010-001/354
(GANDAPALI) 		3313007000NRG25240420240090219 24/04/2024 Rukmani Rathia 3313007WL004082 Rukmani Rathia 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593475 RUKMANI RATHIYA' UNION BANK OF INDIA(508500)
290 Kharsia CH-13-007-010-001/36
(GANDAPALI) 		3313007000NRG25240420240090221 24/04/2024 KANHAIYA 3313007WL004082 KANHAIYA 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593441 MR KANHAIYA RATHIA STATE BANK OF INDIA(508548)
291 Kharsia CH-13-007-010-001/37
(GANDAPALI) 		3313007000NRG25240420240090223 24/04/2024 CHURAMANI 3313007WL004082 CHURAMANI 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593436 Mr. CHUDAMANI RATHIA . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
292 Kharsia CH-13-007-010-001/37
(GANDAPALI) 		3313007000NRG25240420240090157 24/04/2024 kureshi 3313007WL004081 kureshi 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593414 Mrs. KURESHI RATHIA W/O CHUDAMANI RATHI CHHATTISGARH GRAMIN BANK(607214)
293 Kharsia CH-13-007-010-001/4
(GANDAPALI) 		3313007000NRG25240420240090226 24/04/2024 karamsai 3313007WL004082 karamsai 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593426 KARAMSAY RATHIYA S O MAAN SAY RATHIYA UNION BANK OF INDIA(508500)
294 Kharsia CH-13-007-010-001/43
(GANDAPALI) 		3313007000NRG25240420240090227 24/04/2024 kanti 3313007WL004082 kanti 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593433 KANTIBAI RATHIA ICICI BANK LTD(508534)
295 Kharsia CH-13-007-010-001/45
(GANDAPALI) 		3313007000NRG25240420240090158 24/04/2024 Dilbandhu 3313007WL004081 Dilbandhu 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593478 DINBANDHU RATHIA UNION BANK OF INDIA(508500)
296 Kharsia CH-13-007-010-001/48
(GANDAPALI) 		3313007000NRG25240420240090229 24/04/2024 PREMLATA 3313007WL004082 PREMLATA 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593434 PREMALATA RATHIA ICICI BANK LTD(508534)
297 Kharsia CH-13-007-010-001/55
(GANDAPALI) 		3313007000NRG25240420240090233 24/04/2024 GANPATI 3313007WL004082 GANPATI 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593495 GANAPATI RATHIA ICICI BANK LTD(508534)
298 Kharsia CH-13-007-010-001/57
(GANDAPALI) 		3313007000NRG25240420240090235 24/04/2024 SANTOSHI 3313007WL004082 SANTOSHI 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593418 SANTOSHSHI RATHIA ICICI BANK LTD(508534)
299 Kharsia CH-13-007-010-001/59
(GANDAPALI) 		3313007000NRG25240420240090160 24/04/2024 GANGARAM 3313007WL004081 GANGARAM 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593428 MR GANGARAM RATHIA STATE BANK OF INDIA(508548)
300 Kharsia CH-13-007-010-001/64
(GANDAPALI) 		3313007000NRG25240420240090161 24/04/2024 RAMPRASAD 3313007WL004081 RAMPRASAD 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593447 RAMAPRASAD RATHIA ICICI BANK LTD(508534)
301 Kharsia CH-13-007-010-001/64
(GANDAPALI) 		3313007000NRG25240420240090162 24/04/2024 TINAGABAI 3313007WL004081 TINAGABAI 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593480 TINAGABAI RATHIA ICICI BANK LTD(508534)
302 Kharsia CH-13-007-010-001/67
(GANDAPALI) 		3313007000NRG25240420240090165 24/04/2024 NARSINGH 3313007WL004081 NARSINGH 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593443 NAR SINGH RATHIYA S O TILAK RAM UNION BANK OF INDIA(508500)
303 Kharsia CH-13-007-010-001/67
(GANDAPALI) 		3313007000NRG25240420240090166 24/04/2024 surendkumar 3313007WL004081 surendkumar 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593476 SURESH KUMAR RATHIA UNION BANK OF INDIA(508500)
304 Kharsia CH-13-007-010-001/68
(GANDAPALI) 		3313007000NRG25240420240090167 24/04/2024 parmeshwari 3313007WL004081 parmeshwari 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593445 PARMESHVARI RATHIYA W O BANSHILAL RATHIY UNION BANK OF INDIA(508500)
305 Kharsia CH-13-007-010-001/69
(GANDAPALI) 		3313007000NRG25240420240090237 24/04/2024 parmeshwar 3313007WL004082 parmeshwar 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593415 PARMESHVAR RATHIA ICICI BANK LTD(508534)
306 Kharsia CH-13-007-010-001/71
(GANDAPALI) 		3313007000NRG25240420240090241 24/04/2024 MANGMOTI 3313007WL004082 MANGMOTI 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593446 MRS MANGMATI RATHIA STATE BANK OF INDIA(508548)
307 Kharsia CH-13-007-010-001/74
(GANDAPALI) 		3313007000NRG25240420240090244 24/04/2024 DEVPRASAD 3313007WL004082 DEVPRASAD 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593459 DEVAPRASAD RATHIA ICICI BANK LTD(508534)
308 Kharsia CH-13-007-010-001/74
(GANDAPALI) 		3313007000NRG25240420240090245 24/04/2024 DULARI 3313007WL004082 DULARI 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593460 Mrs. DULARI BAI RATHIA W/O DEV PRASAD CHHATTISGARH GRAMIN BANK(607214)
309 Kharsia CH-13-007-010-001/75
(GANDAPALI) 		3313007000NRG25240420240090246 24/04/2024 RAMILA 3313007WL004082 RAMILA 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593290 RAMLA BAI WO LATE BHOJ RAM UNION BANK OF INDIA(508500)
310 Kharsia CH-13-007-010-001/76
(GANDAPALI) 		3313007000NRG25240420240090248 24/04/2024 Aarti Rathia 3313007WL004082 Aarti Rathia 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593490 ARTI RATHIA W O BENUDHAR RATHIA UNION BANK OF INDIA(508500)
311 Kharsia CH-13-007-010-001/79
(GANDAPALI) 		3313007000NRG25240420240090169 24/04/2024 SUNAINA 3313007WL004081 SUNAINA 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593497 SUNAINA RATHIA ICICI BANK LTD(508534)
312 Kharsia CH-13-007-010-001/80
(GANDAPALI) 		3313007000NRG25240420240090170 24/04/2024 DEV RATAN 3313007WL004081 DEV RATAN 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593432 MR DEVRATAN RATHIA STATE BANK OF INDIA(508548)
313 Kharsia CH-13-007-010-001/81
(GANDAPALI) 		3313007000NRG25240420240090172 24/04/2024 TIKA RAM 3313007WL004081 TIKA RAM 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593170 TIKA RAM RATHIYA S O KARAM SINGH RATHIYA UNION BANK OF INDIA(508500)
314 Kharsia CH-13-007-010-001/82
(GANDAPALI) 		3313007000NRG25240420240090173 24/04/2024 CHAMRUDHAR 3313007WL004081 CHAMRUDHAR 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593437 MR CHAMAROORAM RATHIA STATE BANK OF INDIA(508548)
315 Kharsia CH-13-007-010-001/82
(GANDAPALI) 		3313007000NRG25240420240090174 24/04/2024 Kanchh kuwar 3313007WL004081 Kanchh kuwar 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593457 KANCHANKUNVAR RATHIYA W O CHAMROORAM RAT UNION BANK OF INDIA(508500)
316 Kharsia CH-13-007-010-001/89
(GANDAPALI) 		3313007000NRG25240420240090251 24/04/2024 RAM KUMAR 3313007WL004082 RAM KUMAR 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593288 RAMAKUMAR RATHIA ICICI BANK LTD(508534)
317 Kharsia CH-13-007-010-001/94
(GANDAPALI) 		3313007000NRG25240420240090176 24/04/2024 Ramikbal 3313007WL004081 Ramikbal 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593466 RAM IKBAL UNION BANK OF INDIA(508500)
318 Kharsia CH-13-007-010-001/96
(GANDAPALI) 		3313007000NRG25240420240090254 24/04/2024 KRISHNA 3313007WL004082 KRISHNA 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593444 KRISHNA RATHIYA S O GANDHIRAM UNION BANK OF INDIA(508500)
319 Kharsia CH-13-007-010-002/168
(GANDAPALI) 		3313007000NRG25240420240090179 24/04/2024 Chandrasekhar 3313007WL004081 Chandrasekhar 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593380 MR CHANDRASHEKHAR GAVEL STATE BANK OF INDIA(508548)
320 Kharsia CH-13-007-010-002/168
(GANDAPALI) 		3313007000NRG25240420240090178 24/04/2024 GIRJA 3313007WL004081 GIRJA 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593455 GIRAJA GABEL ICICI BANK LTD(508534)
321 Kharsia CH-13-007-010-002/185-A
(GANDAPALI) 		3313007000NRG25240420240090183 24/04/2024 roshani 3313007WL004081 roshani 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593173 ROSHANI GABEL ICICI BANK LTD(508534)
322 Kharsia CH-13-007-010-002/187-A
(GANDAPALI) 		3313007000NRG25240420240090184 24/04/2024 Pratima Bareth 3313007WL004081 Pratima Bareth 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593485 PRATIMA BARETH UNION BANK OF INDIA(508500)
323 Kharsia CH-13-007-010-002/194-A
(GANDAPALI) 		3313007000NRG25240420240090185 24/04/2024 MANGALLAL 3313007WL004081 MANGALLAL 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593307 MANGALALAL GABEL ICICI BANK LTD(508534)
324 Kharsia CH-13-007-010-002/194-A
(GANDAPALI) 		3313007000NRG25240420240090186 24/04/2024 phuleswari 3313007WL004081 phuleswari 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593454 FULESHWARI GAVEL UNION BANK OF INDIA(508500)
325 Kharsia CH-13-007-010-002/331
(GANDAPALI) 		3313007000NRG25240420240090190 24/04/2024 CHANDA KUMAR 3313007WL004081 CHANDA KUMAR 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593481 CHANDRA KUMAR GABEL UNION BANK OF INDIA(508500)
326 Kharsia CH-13-007-010-002/345
(GANDAPALI) 		3313007000NRG25240420240090193 24/04/2024 Omprakas gavel 3313007WL004081 Omprakas gavel 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593473 Mr. Omprakas Gavel CENTRAL BANK OF INDIA(607115)
327 Kharsia CH-13-007-010-002/345
(GANDAPALI) 		3313007000NRG25240420240090194 24/04/2024 Vrihaspati gavel 3313007WL004081 Vrihaspati gavel 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3499593472 Mrs. Vrihaspati Gavel CENTRAL BANK OF INDIA(607115)
SubTotal 161838 161838
328 Kharsia CH-13-007-010-001/359
(GANDAPALI) 		3313007000NRG25240420240090220 24/04/2024 Anita Rathiya 3313007WL004082 Anita Rathiya 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3499593270 ANITA RATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Kharsia CH-13-007-018-001/558
(BARBHOUNA) 		3313007000NRG25240420240091429 24/04/2024 Pushpa patel 3313007WL004115 Pushpa patel 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3499593260 PUSHPA PATEL WO DHNA BANK OF BARODA(606985)
330 Kharsia CH-13-007-018-001/560
(BARBHOUNA) 		3313007000NRG25240420240091431 24/04/2024 Purna nishad 3313007WL004115 Purna nishad 00691 IPOS0000001 243 243 Processed 02/05/2024 3499593259 PUNIBAI NISHAD WO RO BANK OF BARODA(606985)
331 Kharsia CH-13-007-046-001/213
(ANJORIPALI) 		3313007000NRG25240420240091090 24/04/2024 Usha Bai Yadaw 3313007WL004108 Usha Bai Yadaw 00691 IPOS0000001 243 243 Processed 02/05/2024 3499593277 USHA BAI YADAW BANK OF BARODA(606985)
332 Kharsia CH-13-007-046-001/765
(ANJORIPALI) 		3313007000NRG25240420240091146 24/04/2024 Panch Das Mahant 3313007WL004108 Panch Das Mahant 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3499593275 PANCHADAS MAHANT ICICI BANK LTD(508534)
333 Kharsia CH-13-007-046-001/783
(ANJORIPALI) 		3313007000NRG25240420240091151 24/04/2024 Rambha Bai Rathia 3313007WL004108 Rambha Bai Rathia 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3499593279 RAMBHA BAI RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Kharsia CH-13-007-046-001/783
(ANJORIPALI) 		3313007000NRG25240420240091152 24/04/2024 Ramkumari 3313007WL004108 Ramkumari 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3499593278 RAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Kharsia CH-13-007-050-001/266
(BADEJAMPALI) 		3313007000NRG25240420240090928 24/04/2024 Kavita Nayak 3313007WL004099 Kavita Nayak 00691 IPOS0000001 486 486 Processed 02/05/2024 3499593265 MS KAVITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 8262 8262
Total 393168 393168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_240424APB_FTO_36061 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 59532
2 Kharsia CH3313007_240424APB_FTO_36061 Bank of Baroda BARB0RAIGAR RAIGARH BRANCH 2916
3 Kharsia CH3313007_240424APB_FTO_36061 Bank of India BKID0009426 KHARSIA 11907
4 Kharsia CH3313007_240424APB_FTO_36061 Central Bank Of India CBIN0281472 KHARSIA 1458
5 Kharsia CH3313007_240424APB_FTO_36061 Central Bank Of India CBIN0281980 CHHAL (KUDEKELA) 2916
6 Kharsia CH3313007_240424APB_FTO_36061 CHHATISGARH GRAMIN BANK CRGB0000807 CHAPLE 12393
7 Kharsia CH3313007_240424APB_FTO_36061 CHHATISGARH GRAMIN BANK CRGB0000808 CHHAL 243
8 Kharsia CH3313007_240424APB_FTO_36061 CHHATISGARH GRAMIN BANK CRGB0000816 JOBI 27702
9 Kharsia CH3313007_240424APB_FTO_36061 CHHATISGARH GRAMIN BANK CRGB0000820 KHARSIA 2916
10 Kharsia CH3313007_240424APB_FTO_36061 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chaple 1215
11 Kharsia CH3313007_240424APB_FTO_36061 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kharsia 1458
12 Kharsia CH3313007_240424APB_FTO_36061 HDFC Bank HDFC0002626 KHARSIA 243
13 Kharsia CH3313007_240424APB_FTO_36061 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 243
14 Kharsia CH3313007_240424APB_FTO_36061 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10449
15 Kharsia CH3313007_240424APB_FTO_36061 Indian Overseas Bank IOBA0002935 KHARSIA 486
16 Kharsia CH3313007_240424APB_FTO_36061 Punjab National Bank PUNB0725000 KHARASIA (RAIPUR) 3159
17 Kharsia CH3313007_240424APB_FTO_36061 Punjab National Bank PUNB0725600 MELLUPARA (RAIPUR) 1458
18 Kharsia CH3313007_240424APB_FTO_36061 State Bank of India SBIN0002864 KHARSIA 79458
19 Kharsia CH3313007_240424APB_FTO_36061 State Bank of India SBIN0012140 URGA 1458
20 Kharsia CH3313007_240424APB_FTO_36061 State Bank of India SBIN0014253 KARTALA 1458
21 Kharsia CH3313007_240424APB_FTO_36061 Union Bank of India UBIN0564052 KHARSIA 161838
22 Kharsia CH3313007_240424APB_FTO_36061 India Post Payments Bank IPOS0000001 RAIGARH 8262

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