Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:26:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH Block : Kharsia
Fto No. : CH3313007_250424APB_FTO_36067
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-13-007-018-004/275
(BARBHOUNA) 		3313007000NRG25250420240096397 25/04/2024 TEJRAM 3313007WL004282 TEJRAM 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3485024343 TEJRAM SO DEBNATH BANK OF BARODA(606985)
2 Kharsia CH-13-007-018-004/379
(BARBHOUNA) 		3313007000NRG25250420240096399 25/04/2024 kevra bai rathia 3313007WL004282 kevra bai rathia 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3485024344 KENWARA BAI RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kharsia CH-13-007-018-004/382
(BARBHOUNA) 		3313007000NRG25250420240096400 25/04/2024 Bihari 3313007WL004282 Bihari 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3485024342 BIHARI LAL RATHIA BANK OF BARODA(606985)
4 Kharsia CH-13-007-018-004/412
(BARBHOUNA) 		3313007000NRG25250420240096401 25/04/2024 gurwari 3313007WL004282 gurwari 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3485024341 GURBARI BAI RATHIA BANK OF BARODA(606985)
5 Kharsia CH-13-007-018-004/419
(BARBHOUNA) 		3313007000NRG25250420240096403 25/04/2024 ROHIT KUMAR KANVAR 3313007WL004282 ROHIT KUMAR KANVAR 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3485024354 ROHIT KUMAR KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kharsia CH-13-007-054-002/13
(TEMTEMA) 		3313007000NRG25240420240088023 25/04/2024 Dhanilal 3313007WL003983 Dhanilal 00045 BARB0KHARSI 729 729 Processed 02/05/2024 3485024352 DHANI LAL YADAV BANK OF BARODA(606985)
7 Kharsia CH-13-007-054-002/14
(TEMTEMA) 		3313007000NRG25240420240088025 25/04/2024 Anita 3313007WL003983 Anita 00045 BARB0KHARSI 486 486 Processed 02/05/2024 3485024347 AMITA BAI SIDAR BANK OF BARODA(606985)
8 Kharsia CH-13-007-054-002/14
(TEMTEMA) 		3313007000NRG25240420240088024 25/04/2024 tirithram 3313007WL003983 tirithram 00045 BARB0KHARSI 486 486 Processed 02/05/2024 3485024349 Tirith Ram Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
9 Kharsia CH-13-007-054-002/181
(TEMTEMA) 		3313007000NRG25240420240088029 25/04/2024 SUK SAGAR 3313007WL003983 SUK SAGAR 00045 BARB0KHARSI 486 486 Processed 02/05/2024 3485024346 SUKSAGAR SIDAR BANK OF BARODA(606985)
10 Kharsia CH-13-007-054-002/182
(TEMTEMA) 		3313007000NRG25240420240088031 25/04/2024 RAMILA 3313007WL003983 RAMILA 00045 BARB0KHARSI 486 486 Processed 02/05/2024 3485024351 RAMILASIDAR BANK OF BARODA(606985)
11 Kharsia CH-13-007-054-002/20
(TEMTEMA) 		3313007000NRG25240420240088032 25/04/2024 RAMBHAROSH 3313007WL003983 RAMBHAROSH 00045 BARB0KHARSI 1458 1458 Processed 02/05/2024 3485024353 RAMBHAROSH BANK OF BARODA(606985)
12 Kharsia CH-13-007-054-002/24
(TEMTEMA) 		3313007000NRG25240420240088039 25/04/2024 Dashoda 3313007WL003983 Dashoda 00045 BARB0KHARSI 486 486 Processed 02/05/2024 3485024348 DASHODA YADAV BANK OF BARODA(606985)
13 Kharsia CH-13-007-054-002/4
(TEMTEMA) 		3313007000NRG25240420240088040 25/04/2024 Ghurau 3313007WL003983 Ghurau 00045 BARB0KHARSI 486 486 Processed 02/05/2024 3485024350 GHURAU RAM BANK OF BARODA(606985)
14 Kharsia CH-13-007-054-002/48
(TEMTEMA) 		3313007000NRG25240420240088042 25/04/2024 Agasmati 3313007WL003983 Agasmati 00045 BARB0KHARSI 729 729 Processed 02/05/2024 3485024345 AGASMATI BANK OF BARODA(606985)
SubTotal 13122 13122
15 Kharsia CH-13-007-008-001/529
(BARRA) 		3313007000NRG25240420240095222 25/04/2024 Nimmi Rathia 3313007WL004235 Nimmi Rathia 00045 BARB0SAKTIX 1458 1458 Processed 02/05/2024 3485024356 NIMMI KUMARI RATHIA BANK OF BARODA(606985)
SubTotal 1458 1458
16 Kharsia CH-13-007-004-002/784
(KURRU) 		3313007000NRG25240420240092876 25/04/2024 Fuleshawari 3313007WL004179 Fuleshawari 00048 BKID0009426 1458 1458 Processed 02/05/2024 3485024495 Miss. FOOLESHWARI DO MANGERAM CENTRAL BANK OF INDIA(607115)
17 Kharsia CH-13-007-008-001/117
(BARRA) 		3313007000NRG25240420240095148 25/04/2024 phul kunwar 3313007WL004235 phul kunwar 00048 BKID0009426 1458 1458 Processed 02/05/2024 3485024540 FULKUNWAR RATHIYA S/O MADHUSUDAN RATHIYA BANK OF INDIA(508505)
18 Kharsia CH-13-007-008-001/127
(BARRA) 		3313007000NRG25240420240095150 25/04/2024 Taruna 3313007WL004235 Taruna 00048 BKID0009426 1458 1458 Processed 02/05/2024 3485024504 TARUNA SHRIWAS BANK OF INDIA(508505)
19 Kharsia CH-13-007-008-001/137
(BARRA) 		3313007000NRG25240420240092979 25/04/2024 dhajaram 3313007WL004182 dhajaram 00048 BKID0009426 1458 1458 Processed 02/05/2024 3485024501 DHAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kharsia CH-13-007-008-001/140
(BARRA) 		3313007000NRG25240420240095152 25/04/2024 Puran 3313007WL004235 Puran 00048 BKID0009426 1458 1458 Processed 02/05/2024 3485024506 PURAN LAL KAVAR BANK OF INDIA(508505)
21 Kharsia CH-13-007-008-001/140
(BARRA) 		3313007000NRG25240420240095151 25/04/2024 ramvati 3313007WL004235 ramvati 00048 BKID0009426 1458 1458 Processed 02/05/2024 3485024527 Rambati Kanvar AIRTEL PAYMENTS BANK LIMITED(990288)
22 Kharsia CH-13-007-008-001/153
(BARRA) 		3313007000NRG25240420240092980 25/04/2024 dalit 3313007WL004182 dalit 00048 BKID0009426 1458 1458 Processed 02/05/2024 3485024512 DALIT RATHIA ICICI BANK LTD(508534)
23 Kharsia CH-13-007-008-001/158
(BARRA) 		3313007000NRG25240420240095153 25/04/2024 karmet bai 3313007WL004235 karmet bai 00048 BKID0009426 1458 1458 Processed 02/05/2024 3485024535 KARMET RATHIYA BANK OF INDIA(508505)
24 Kharsia CH-13-007-008-001/241
(BARRA) 		3313007000NRG25240420240095160 25/04/2024 Satybhama 3313007WL004235 Satybhama 00048 BKID0009426 1458 1458 Processed 02/05/2024 3485024507 SATYBHAMA NISHAD BANK OF INDIA(508505)
25 Kharsia CH-13-007-008-001/269
(BARRA) 		3313007000NRG25240420240095169 25/04/2024 LEELAWATI 3313007WL004235 LEELAWATI 00048 BKID0009426 1458 1458 Processed 02/05/2024 3485024533 Mrs. LILAMATI RATHIA WO RAM KESHAR RATH CHHATTISGARH GRAMIN BANK(607214)
26 Kharsia CH-13-007-008-001/269
(BARRA) 		3313007000NRG25240420240095168 25/04/2024 RAMKUMAR 3313007WL004235 RAMKUMAR 00048 BKID0009426 1458 1458 Processed 02/05/2024 3485024537 RAMKUMAR RATHIYA BANK OF INDIA(508505)
27 Kharsia CH-13-007-008-001/281
(BARRA) 		3313007000NRG25240420240095176 25/04/2024 ghasnine 3313007WL004235 ghasnine 00048 BKID0009426 1458 1458 Processed 02/05/2024 3485024497 GHASNIN BAI W/O KHELAT RAM BANK OF INDIA(508505)
28 Kharsia CH-13-007-008-001/291
(BARRA) 		3313007000NRG25240420240095183 25/04/2024 Dhansaay 3313007WL004235 Dhansaay 00048 BKID0009426 1458 1458 Processed 02/05/2024 3485024531 Mr. DHANSAY RATHIA SO PANCH RAM CHHATTISGARH GRAMIN BANK(607214)
29 Kharsia CH-13-007-008-001/293
(BARRA) 		3313007000NRG25240420240092989 25/04/2024 champabai 3313007WL004182 champabai 00048 BKID0009426 1458 1458 Processed 02/05/2024 3485024536 Mrs. CHAMPA BAI RATHIA W/O LAXMI PRASAD CHHATTISGARH GRAMIN BANK(607214)
30 Kharsia CH-13-007-008-001/311
(BARRA) 		3313007000NRG25240420240095199 25/04/2024 jila dhatr 3313007WL004235 jila dhatr 00048 BKID0009426 1458 1458 Processed 02/05/2024 3485024544 JILADHAR RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kharsia CH-13-007-008-001/322
(BARRA) 		3313007000NRG25240420240092992 25/04/2024 CHAMELI 3313007WL004182 CHAMELI 00048 BKID0009426 1458 1458 Processed 02/05/2024 3485024508 CHAMELI BAI RATHIYA BANK OF INDIA(508505)
32 Kharsia CH-13-007-008-001/328
(BARRA) 		3313007000NRG25240420240095201 25/04/2024 niranjan 3313007WL004235 niranjan 00048 BKID0009426 1458 1458 Processed 02/05/2024 3485024539 NIRANJAN RATHIA ICICI BANK LTD(508534)
33 Kharsia CH-13-007-008-001/332
(BARRA) 		3313007000NRG25240420240095203 25/04/2024 Vijay 3313007WL004235 Vijay 00048 BKID0009426 1458 1458 Processed 02/05/2024 3485024546 Vijay Kumar Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
34 Kharsia CH-13-007-008-001/341
(BARRA) 		3313007000NRG25240420240092994 25/04/2024 sankunwar 3313007WL004182 sankunwar 00048 BKID0009426 1458 1458 Processed 02/05/2024 3485024538 SANKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kharsia CH-13-007-008-001/37
(BARRA) 		3313007000NRG25240420240095204 25/04/2024 kamla bai 3313007WL004235 kamla bai 00048 BKID0009426 1458 1458 Processed 02/05/2024 3485024530 KAMLA BAI RATHIA HDFC BANK LTD(607152)
36 Kharsia CH-13-007-008-001/425
(BARRA) 		3313007000NRG25240420240092995 25/04/2024 sobhitram 3313007WL004182 sobhitram 00048 BKID0009426 1458 1458 Processed 02/05/2024 3485024529 SOHITRAM RATHIYA BANK OF INDIA(508505)
37 Kharsia CH-13-007-008-001/430
(BARRA) 		3313007000NRG25240420240092996 25/04/2024 Baalmati 3313007WL004182 Baalmati 00048 BKID0009426 1458 1458 Processed 02/05/2024 3485024534 BALAMOTI RATHIA ICICI BANK LTD(508534)
38 Kharsia CH-13-007-008-001/48
(BARRA) 		3313007000NRG25240420240095209 25/04/2024 Kriparam 3313007WL004235 Kriparam 00048 BKID0009426 1458 1458 Processed 02/05/2024 3485024541 KRIPA RAM RATHIYA S/O RIKHIRAM BANK OF INDIA(508505)
39 Kharsia CH-13-007-008-001/520
(BARRA) 		3313007000NRG25240420240095218 25/04/2024 Urmila 3313007WL004235 Urmila 00048 BKID0009426 1458 1458 Processed 02/05/2024 3485024502 URMILA MAHANT ICICI BANK LTD(508534)
40 Kharsia CH-13-007-008-001/521
(BARRA) 		3313007000NRG25240420240095219 25/04/2024 rajkiran 3313007WL004235 rajkiran 00048 BKID0009426 1458 1458 Processed 02/05/2024 3485024542 RAJKIRN RATHIYA BANK OF INDIA(508505)
41 Kharsia CH-13-007-008-001/524
(BARRA) 		3313007000NRG25240420240093000 25/04/2024 Rajiv lochan 3313007WL004182 Rajiv lochan 00048 BKID0009426 1458 1458 Processed 02/05/2024 3485024496 RAJIV LOCHAN RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Kharsia CH-13-007-008-001/525
(BARRA) 		3313007000NRG25240420240095220 25/04/2024 Ambika 3313007WL004235 Ambika 00048 BKID0009426 1458 1458 Processed 02/05/2024 3485024543 AMBIKA RATHIA HDFC BANK LTD(607152)
43 Kharsia CH-13-007-008-001/529
(BARRA) 		3313007000NRG25240420240095221 25/04/2024 Radhika 3313007WL004235 Radhika 00048 BKID0009426 1458 1458 Processed 02/05/2024 3485024498 RADHIKA BAI RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Kharsia CH-13-007-008-001/549
(BARRA) 		3313007000NRG25240420240095227 25/04/2024 Nohardas 3313007WL004235 Nohardas 00048 BKID0009426 1458 1458 Processed 02/05/2024 3485024545 HIRAMET MAHANT ICICI BANK LTD(508534)
45 Kharsia CH-13-007-008-001/559
(BARRA) 		3313007000NRG25240420240095236 25/04/2024 Charan 3313007WL004235 Charan 00048 BKID0009426 1215 1215 Processed 02/05/2024 3485024528 CHARAN SINGH RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Kharsia CH-13-007-008-001/569
(BARRA) 		3313007000NRG25240420240095239 25/04/2024 Shiv Prashad Jhariya 3313007WL004235 Shiv Prashad Jhariya 00048 BKID0009426 1215 1215 Processed 02/05/2024 3485024532 SHIV PRASHAD JHARIYA BANK OF INDIA(508505)
47 Kharsia CH-13-007-008-001/575
(BARRA) 		3313007000NRG25240420240095242 25/04/2024 Phulsingh 3313007WL004235 Phulsingh 00048 BKID0009426 1215 1215 Processed 02/05/2024 3485024511 Mr. FULSINGH S/O BAKAI RAM CHHATTISGARH GRAMIN BANK(607214)
48 Kharsia CH-13-007-018-004/436
(BARBHOUNA) 		3313007000NRG25250420240096405 25/04/2024 NANKI BAI 3313007WL004282 NANKI BAI 00048 BKID0009426 1458 1458 Processed 02/05/2024 3485024500 NANAKIBAI RATHIYA ICICI BANK LTD(508534)
49 Kharsia CH-13-007-031-001/166
(THUSEKELA) 		3313007000NRG25240420240092731 25/04/2024 Govind Ram Yadav 3313007WL004172 Govind Ram Yadav 00048 BKID0009426 1215 1215 Processed 02/05/2024 3485024510 MR GOVIND RAM YADAV STATE BANK OF INDIA(508548)
50 Kharsia CH-13-007-031-001/181
(THUSEKELA) 		3313007000NRG25240420240094647 25/04/2024 Shayan bai patail 3313007WL004221 Shayan bai patail 00048 BKID0009426 1458 1458 Processed 02/05/2024 3485024490 SHYAM BAI PATAIL INDIA POST PAYMENTS BANK LIMITED(508528)
51 Kharsia CH-13-007-031-001/2
(THUSEKELA) 		3313007000NRG25240420240092737 25/04/2024 Tara Bai 3313007WL004172 Tara Bai 00048 BKID0009426 1458 1458 Processed 02/05/2024 3485024489 TARA BAI PATAIL INDIA POST PAYMENTS BANK LIMITED(508528)
52 Kharsia CH-13-007-031-001/388
(THUSEKELA) 		3313007000NRG25240420240092752 25/04/2024 komal bai yadav 3313007WL004172 komal bai yadav 00048 BKID0009426 729 729 Processed 02/05/2024 3485024499 KOMAL BAI BHOJRAM HDFC BANK LTD(607152)
53 Kharsia CH-13-007-031-001/390
(THUSEKELA) 		3313007000NRG25240420240094650 25/04/2024 Jyoti Rathore 3313007WL004221 Jyoti Rathore 00048 BKID0009426 1458 1458 Processed 02/05/2024 3485024494 JYOTI RATHAUR D/O LAXMI PRASAD RATHAUR BANK OF INDIA(508505)
54 Kharsia CH-13-007-031-001/456
(THUSEKELA) 		3313007000NRG25240420240092760 25/04/2024 ravi 3313007WL004172 ravi 00048 BKID0009426 1458 1458 Processed 02/05/2024 3485024492 RAVI LAL URANV ICICI BANK LTD(508534)
55 Kharsia CH-13-007-031-001/573
(THUSEKELA) 		3313007000NRG25240420240092773 25/04/2024 Kamleshwari patail 3313007WL004172 Kamleshwari patail 00048 BKID0009426 1458 1458 Processed 02/05/2024 3485024509 MRS KAMLESHWARI PATAIL STATE BANK OF INDIA(508548)
56 Kharsia CH-13-007-031-001/628
(THUSEKELA) 		3313007000NRG25240420240092786 25/04/2024 Laljit patel 3313007WL004172 Laljit patel 00048 BKID0009426 1458 1458 Processed 02/05/2024 3485024491 LAALJEET PATEL BANK OF INDIA(508505)
57 Kharsia CH-13-007-031-001/637
(THUSEKELA) 		3313007000NRG25240420240094658 25/04/2024 Payal Kumari Rathore 3313007WL004221 Payal Kumari Rathore 00048 BKID0009426 1458 1458 Processed 02/05/2024 3485024505 PAYAL KUMARI RATHOUR BANK OF INDIA(508505)
58 Kharsia CH-13-007-031-001/637
(THUSEKELA) 		3313007000NRG25240420240092788 25/04/2024 Varsha rathore 3313007WL004172 Varsha rathore 00048 BKID0009426 729 729 Processed 02/05/2024 3485024493 VARSHA RATHORE D/O HALDHAR SINGH RATHORE BANK OF INDIA(508505)
SubTotal 60264 60264
59 Kharsia CH-13-007-008-001/222
(BARRA) 		3313007000NRG25240420240092987 25/04/2024 Lalita Rathiya 3313007WL004182 Lalita Rathiya 00048 BKID0009479 1458 1458 Processed 02/05/2024 3485024503 LALITA D O AGHAN RATHIA BANK OF INDIA(508505)
SubTotal 1458 1458
60 Kharsia CH-13-007-005-001/444
(KAWALI) 		3313007000NRG25240420240092548 25/04/2024 Purbhakt 3313007WL004156 Purbhakt 00089 CBIN0281472 1458 1458 Processed 02/05/2024 3485024309 Mr. Purbhakt Bareth CENTRAL BANK OF INDIA(607115)
61 Kharsia CH-13-007-008-001/117
(BARRA) 		3313007000NRG25240420240095149 25/04/2024 Niranjan 3313007WL004235 Niranjan 00089 CBIN0281472 1458 1458 Processed 02/05/2024 3485024338 Master NIRANJAN SO MADHUSUDAN CENTRAL BANK OF INDIA(607115)
62 Kharsia CH-13-007-008-001/214
(BARRA) 		3313007000NRG25240420240095159 25/04/2024 Pappu singh 3313007WL004235 Pappu singh 00089 CBIN0281472 1458 1458 Processed 02/05/2024 3485024271 Mr. Pappu Singh CHHATTISGARH GRAMIN BANK(607214)
63 Kharsia CH-13-007-008-001/519
(BARRA) 		3313007000NRG25240420240095216 25/04/2024 Surendradas 3313007WL004235 Surendradas 00089 CBIN0281472 1458 1458 Processed 02/05/2024 3485024355 SURENDRA DAS MAHANT ICICI BANK LTD(508534)
64 Kharsia CH-13-007-008-001/545
(BARRA) 		3313007000NRG25240420240095223 25/04/2024 Anandram 3313007WL004235 Anandram 00089 CBIN0281472 1458 1458 Processed 02/05/2024 3485024339 ANADARAM RAM RATHIA ICICI BANK LTD(508534)
65 Kharsia CH-13-007-018-004/284
(BARBHOUNA) 		3313007000NRG25250420240096398 25/04/2024 FULSAY 3313007WL004282 FULSAY 00089 CBIN0281472 1458 1458 Processed 02/05/2024 3485024331 MR FOOLSAYA RATHIA STATE BANK OF INDIA(508548)
66 Kharsia CH-13-007-031-001/179
(THUSEKELA) 		3313007000NRG25240420240092734 25/04/2024 Shivshankar Yadav 3313007WL004172 Shivshankar Yadav 00089 CBIN0281472 729 729 Processed 02/05/2024 3485024311 Mr. SHIVSHANKAR YADAV CENTRAL BANK OF INDIA(607115)
67 Kharsia CH-13-007-031-001/289
(THUSEKELA) 		3313007000NRG25240420240092745 25/04/2024 Ratna yadav 3313007WL004172 Ratna yadav 00089 CBIN0281472 729 729 Processed 02/05/2024 3485024310 RATNA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
68 Kharsia CH-13-007-031-001/390
(THUSEKELA) 		3313007000NRG25240420240094649 25/04/2024 Rameshwari Bai Rathore 3313007WL004221 Rameshwari Bai Rathore 00089 CBIN0281472 1458 1458 Processed 02/05/2024 3485024288 RAMESHWARI BAI RATHORE CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
69 Kharsia CH-13-007-031-001/50
(THUSEKELA) 		3313007000NRG25240420240092762 25/04/2024 Fulchand 3313007WL004172 Fulchand 00089 CBIN0281472 729 729 Processed 02/05/2024 3485024265 PHULACHAND ICICI BANK LTD(508534)
70 Kharsia CH-13-007-031-001/50
(THUSEKELA) 		3313007000NRG25240420240092764 25/04/2024 Tara 3313007WL004172 Tara 00089 CBIN0281472 729 729 Processed 02/05/2024 3485024305 TARA URANV INDIA POST PAYMENTS BANK LIMITED(508528)
71 Kharsia CH-13-007-031-001/523
(THUSEKELA) 		3313007000NRG25240420240092767 25/04/2024 BHAIYA LAK 3313007WL004172 BHAIYA LAK 00089 CBIN0281472 1458 1458 Processed 02/05/2024 3485024317 BHAIYALAL URAON INDIA POST PAYMENTS BANK LIMITED(508528)
72 Kharsia CH-13-007-031-001/523
(THUSEKELA) 		3313007000NRG25240420240092768 25/04/2024 FUL BAI 3313007WL004172 FUL BAI 00089 CBIN0281472 729 729 Processed 02/05/2024 3485024318 FUL BAI URAON INDIA POST PAYMENTS BANK LIMITED(508528)
73 Kharsia CH-13-007-031-001/570
(THUSEKELA) 		3313007000NRG25240420240092769 25/04/2024 Lata 3313007WL004172 Lata 00089 CBIN0281472 1458 1458 Processed 02/05/2024 3485024291 Mr. LATA KANWAR CENTRAL BANK OF INDIA(607115)
74 Kharsia CH-13-007-031-001/575
(THUSEKELA) 		3313007000NRG25240420240092776 25/04/2024 usha 3313007WL004172 usha 00089 CBIN0281472 729 729 Processed 02/05/2024 3485024312 Mrs. USHA YADAV CENTRAL BANK OF INDIA(607115)
75 Kharsia CH-13-007-031-001/576
(THUSEKELA) 		3313007000NRG25240420240092777 25/04/2024 Fulsay 3313007WL004172 Fulsay 00089 CBIN0281472 729 729 Processed 02/05/2024 3485024303 PHULASINGH ICICI BANK LTD(508534)
76 Kharsia CH-13-007-031-001/576
(THUSEKELA) 		3313007000NRG25240420240092778 25/04/2024 Sunita Yadav 3313007WL004172 Sunita Yadav 00089 CBIN0281472 729 729 Processed 02/05/2024 3485024314 SUNITA ICICI BANK LTD(508534)
77 Kharsia CH-13-007-031-001/578
(THUSEKELA) 		3313007000NRG25240420240092779 25/04/2024 Nilam Yadav 3313007WL004172 Nilam Yadav 00089 CBIN0281472 972 972 Processed 02/05/2024 3485024316 Mrs. NILAM YADAV CENTRAL BANK OF INDIA(607115)
78 Kharsia CH-13-007-031-001/579
(THUSEKELA) 		3313007000NRG25240420240092780 25/04/2024 Mahesh Yadav 3313007WL004172 Mahesh Yadav 00089 CBIN0281472 243 243 Processed 02/05/2024 3485024315 Mr. MAHESH KUMAR YADAV CENTRAL BANK OF INDIA(607115)
79 Kharsia CH-13-007-031-001/580
(THUSEKELA) 		3313007000NRG25240420240092782 25/04/2024 Priti Yadav 3313007WL004172 Priti Yadav 00089 CBIN0281472 1458 1458 Processed 02/05/2024 3485024313 Mrs. PRITI YADAV CENTRAL BANK OF INDIA(607115)
80 Kharsia CH-13-007-031-001/637
(THUSEKELA) 		3313007000NRG25240420240094657 25/04/2024 Gouri bai rathore 3313007WL004221 Gouri bai rathore 00089 CBIN0281472 1458 1458 Processed 02/05/2024 3485024286 Mrs. GOURI BAI RATHORE CENTRAL BANK OF INDIA(607115)
81 Kharsia CH-13-007-031-001/650
(THUSEKELA) 		3313007000NRG25240420240092790 25/04/2024 Savitri 3313007WL004172 Savitri 00089 CBIN0281472 1458 1458 Processed 02/05/2024 3485024319 Mrs. SAVITRI BAI URANW CENTRAL BANK OF INDIA(607115)
82 Kharsia CH-13-007-031-001/652
(THUSEKELA) 		3313007000NRG25240420240092791 25/04/2024 Radhika Bai 3313007WL004172 Radhika Bai 00089 CBIN0281472 729 729 Processed 02/05/2024 3485024321 RADHIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Kharsia CH-13-007-031-001/673
(THUSEKELA) 		3313007000NRG25240420240092792 25/04/2024 Panchu Uranv 3313007WL004172 Panchu Uranv 00089 CBIN0281472 1458 1458 Processed 02/05/2024 3485024320 Mr. PANCHU URANW MITHU RAM CENTRAL BANK OF INDIA(607115)
84 Kharsia CH-13-007-031-001/740
(THUSEKELA) 		3313007000NRG25240420240092794 25/04/2024 Dineshwari Rathore 3313007WL004172 Dineshwari Rathore 00089 CBIN0281472 729 729 Processed 02/05/2024 3485024287 DILESHWARI . RATHORE CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
85 Kharsia CH-13-007-035-001/50
(BINJKOT) 		3313007000NRG25240420240088078 25/04/2024 Omwati rathia 3313007WL003984 Omwati rathia 00089 CBIN0281472 243 243 Processed 02/05/2024 3485024340 Mrs. OMWATI RATHIYA CENTRAL BANK OF INDIA(607115)
86 Kharsia CH-13-007-035-001/57
(BINJKOT) 		3313007000NRG25240420240088079 25/04/2024 GHASI 3313007WL003984 GHASI 00089 CBIN0281472 1458 1458 Processed 02/05/2024 3485024323 GHASI RAM RATHIA ICICI BANK LTD(508534)
87 Kharsia CH-13-007-035-001/64
(BINJKOT) 		3313007000NRG25240420240088084 25/04/2024 akti 3313007WL003984 akti 00089 CBIN0281472 1458 1458 Processed 02/05/2024 3485024277 AKTI RAM KUMHAR SO KHATESHWAR KUMHAR PUNJAB NATIONAL BANK(508568)
88 Kharsia CH-13-007-035-001/74
(BINJKOT) 		3313007000NRG25240420240088085 25/04/2024 Parash ram kanwar 3313007WL003984 Parash ram kanwar 00089 CBIN0281472 1458 1458 Processed 02/05/2024 3485024297 PARAS RATHIYA SO LACHHIRAM PUNJAB NATIONAL BANK(508568)
89 Kharsia CH-13-007-035-001/95
(BINJKOT) 		3313007000NRG25240420240088088 25/04/2024 Rukhmani Sidar 3313007WL003984 Rukhmani Sidar 00089 CBIN0281472 243 243 Processed 02/05/2024 3485024276 RUKMANI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 Kharsia CH-13-007-035-001/98
(BINJKOT) 		3313007000NRG25240420240088092 25/04/2024 PYARI 3313007WL003984 PYARI 00089 CBIN0281472 243 243 Processed 02/05/2024 3485024325 PYARI LAL SIDAR ICICI BANK LTD(508534)
SubTotal 32562 32562
91 Kharsia CH-13-007-004-002/783
(KURRU) 		3313007000NRG25240420240092873 25/04/2024 Gulashan 3313007WL004179 Gulashan 00089 CBIN0281980 1458 1458 Processed 02/05/2024 3485024322 Master GULSHAN SO HARIYARNATH CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
92 Kharsia CH-13-007-035-001/375
(BINJKOT) 		3313007000NRG25240420240088075 25/04/2024 Madhu 3313007WL003984 Madhu 00093 CRGB0000807 1458 1458 Processed 02/05/2024 3485024460 Miss. MADHU KUMHAR CHHATTISGARH GRAMIN BANK(607214)
93 Kharsia CH-13-007-035-001/95
(BINJKOT) 		3313007000NRG25240420240088087 25/04/2024 KAUSHILYA 3313007WL003984 KAUSHILYA 00093 CRGB0000807 1458 1458 Processed 02/05/2024 3485024407 KAUSHILYA BAI SIDAR ICICI BANK LTD(508534)
94 Kharsia CH-13-007-054-002/209
(TEMTEMA) 		3313007000NRG25240420240088035 25/04/2024 shnehlata sidar 3313007WL003983 shnehlata sidar 00093 CRGB0000807 1458 1458 Processed 02/05/2024 3485024461 Mrs. Shnehlata Sidar CHHATTISGARH GRAMIN BANK(607214)
95 Kharsia CH-13-007-054-002/217
(TEMTEMA) 		3313007000NRG25240420240088036 25/04/2024 yogesh 3313007WL003983 yogesh 00093 CRGB0000807 729 729 Processed 02/05/2024 3485024447 YOGESH SIDAR HDFC BANK LTD(607152)
96 Kharsia CH-13-007-054-002/66
(TEMTEMA) 		3313007000NRG25240420240088043 25/04/2024 Laxmi Sidar 3313007WL003983 Laxmi Sidar 00093 CRGB0000807 729 729 Processed 02/05/2024 3485024408 LAXMI SIDAR BANK OF BARODA(606985)
SubTotal 5832 5832
97 Kharsia CH-13-007-004-002/790
(KURRU) 		3313007000NRG25240420240092879 25/04/2024 Omkar 3313007WL004179 Omkar 00093 CRGB0000808 1458 1458 Processed 02/05/2024 3485024406 Mr. ONKAR PRASAD GUPTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
98 Kharsia CH-13-007-004-001/2-A
(KURRU) 		3313007000NRG25240420240092848 25/04/2024 nandkumar 3313007WL004179 nandkumar 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024369 Mr. NAND KUMAR RATHIA S/O CHAIT RAM CHHATTISGARH GRAMIN BANK(607214)
99 Kharsia CH-13-007-004-001/286
(KURRU) 		3313007000NRG25240420240092852 25/04/2024 komal 3313007WL004179 komal 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024368 KOMAL CHAND PATEL S/O KOUSHAL PRASAD PAT BANK OF INDIA(508505)
100 Kharsia CH-13-007-004-001/286
(KURRU) 		3313007000NRG25240420240092853 25/04/2024 samri bai 3313007WL004179 samri bai 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024371 Mr. SAMARI BAI . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
101 Kharsia CH-13-007-004-001/645
(KURRU) 		3313007000NRG25240420240092855 25/04/2024 Ghasiya ram 3313007WL004179 Ghasiya ram 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024481 Mrs. GHASIYA RAM CHHATTISGARH GRAMIN BANK(607214)
102 Kharsia CH-13-007-004-001/645
(KURRU) 		3313007000NRG25240420240092854 25/04/2024 Rajkumari 3313007WL004179 Rajkumari 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024451 Mrs. RAJ KUMARI RATHIA WO GHASIYA RAM CHHATTISGARH GRAMIN BANK(607214)
103 Kharsia CH-13-007-004-001/679
(KURRU) 		3313007000NRG25240420240092859 25/04/2024 Basnt kumar 3313007WL004179 Basnt kumar 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024364 BASANTALAL RATHIA ICICI BANK LTD(508534)
104 Kharsia CH-13-007-004-001/679
(KURRU) 		3313007000NRG25240420240092860 25/04/2024 Ghanshiyam 3313007WL004179 Ghanshiyam 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024467 Mr. DHANSHYAM RATHIYA CHHATTISGARH GRAMIN BANK(607214)
105 Kharsia CH-13-007-004-001/679
(KURRU) 		3313007000NRG25240420240092861 25/04/2024 Parmial Bai 3313007WL004179 Parmial Bai 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024426 MRS PARMILA BAI STATE BANK OF INDIA(508548)
106 Kharsia CH-13-007-004-002/201
(KURRU) 		3313007000NRG25240420240092863 25/04/2024 sukmati 3313007WL004179 sukmati 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024366 SUKAMATI DANSENA ICICI BANK LTD(508534)
107 Kharsia CH-13-007-004-002/670
(KURRU) 		3313007000NRG25240420240092869 25/04/2024 Narayan bai 3313007WL004179 Narayan bai 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024370 RAMAYANAKUNVAR RATHIA ICICI BANK LTD(508534)
108 Kharsia CH-13-007-004-002/786
(KURRU) 		3313007000NRG25240420240092877 25/04/2024 Dol kumari 3313007WL004179 Dol kumari 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024433 Mrs. DOL KUMARI PATEL W/O KOMALCHAND PAT CHHATTISGARH GRAMIN BANK(607214)
109 Kharsia CH-13-007-004-002/806
(KURRU) 		3313007000NRG25240420240092881 25/04/2024 Sampta lal 3313007WL004179 Sampta lal 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024404 Mr. SAMPAT RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
110 Kharsia CH-13-007-004-002/916
(KURRU) 		3313007000NRG25240420240092884 25/04/2024 Ramkunvar 3313007WL004179 Ramkunvar 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024459 RAMKUNVAR NISHAD ICICI BANK LTD(508534)
111 Kharsia CH-13-007-005-001/174
(KAWALI) 		3313007000NRG25240420240092539 25/04/2024 Chandramati 3313007WL004156 Chandramati 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024413 Mrs. CHANDRA MATI BARETH CHHATTISGARH GRAMIN BANK(607214)
112 Kharsia CH-13-007-005-001/232
(KAWALI) 		3313007000NRG25240420240092542 25/04/2024 RATHKUNWAR 3313007WL004156 RATHKUNWAR 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024415 Mrs. RATHKUNWAR RATHIA CHHATTISGARH GRAMIN BANK(607214)
113 Kharsia CH-13-007-005-001/344
(KAWALI) 		3313007000NRG25240420240092543 25/04/2024 MAHAWATI 3313007WL004156 MAHAWATI 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024414 Mrs. MAHAWATI BARETH CHHATTISGARH GRAMIN BANK(607214)
114 Kharsia CH-13-007-005-001/347
(KAWALI) 		3313007000NRG25240420240092546 25/04/2024 Mankunwar 3313007WL004156 Mankunwar 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024412 Mrs. MAN KUNWAR CHHATTISGARH GRAMIN BANK(607214)
115 Kharsia CH-13-007-005-001/348
(KAWALI) 		3313007000NRG25240420240092547 25/04/2024 UTTRA 3313007WL004156 UTTRA 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024410 Mrs. UTRA W/O SUJIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
116 Kharsia CH-13-007-005-001/835
(KAWALI) 		3313007000NRG25240420240092550 25/04/2024 DEVPRAKASH 3313007WL004156 DEVPRAKASH 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024476 Mr. Devprasad Bareth CENTRAL BANK OF INDIA(607115)
117 Kharsia CH-13-007-005-001/835
(KAWALI) 		3313007000NRG25240420240092551 25/04/2024 DHANESHWARI 3313007WL004156 DHANESHWARI 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024474 DHANESHWARI BARETH UNION BANK OF INDIA(508500)
118 Kharsia CH-13-007-005-001/844
(KAWALI) 		3313007000NRG25240420240092552 25/04/2024 Sharda Rathia 3313007WL004156 Sharda Rathia 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024479 MS SHARDA RATHIYA STATE BANK OF INDIA(508548)
119 Kharsia CH-13-007-005-001/845
(KAWALI) 		3313007000NRG25240420240092553 25/04/2024 Nirja Rathiya 3313007WL004156 Nirja Rathiya 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024462 Miss. NIRIJA RATHIA CHHATTISGARH GRAMIN BANK(607214)
120 Kharsia CH-13-007-008-001/158
(BARRA) 		3313007000NRG25240420240095154 25/04/2024 Bharti 3313007WL004235 Bharti 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024486 Mrs. Bharti Rathiya CHHATTISGARH GRAMIN BANK(607214)
121 Kharsia CH-13-007-008-001/159
(BARRA) 		3313007000NRG25240420240095155 25/04/2024 Dil Bai 3313007WL004235 Dil Bai 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024477 Ms. DIL BAI CHHATTISGARH GRAMIN BANK(607214)
122 Kharsia CH-13-007-008-001/174
(BARRA) 		3313007000NRG25240420240095157 25/04/2024 Bhikhani 3313007WL004235 Bhikhani 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024445 BHIKHANI BAI MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
123 Kharsia CH-13-007-008-001/18
(BARRA) 		3313007000NRG25240420240092983 25/04/2024 Nidhika 3313007WL004182 Nidhika 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024411 Mrs. NIDHIKA RATHIA W/O RUPESH KUMAR RAT CHHATTISGARH GRAMIN BANK(607214)
124 Kharsia CH-13-007-008-001/18
(BARRA) 		3313007000NRG25240420240092982 25/04/2024 Rupeshwar 3313007WL004182 Rupeshwar 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024482 RUPESHWAR RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Kharsia CH-13-007-008-001/220
(BARRA) 		3313007000NRG25240420240092985 25/04/2024 Purnima 3313007WL004182 Purnima 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024450 PURNIMA LAKHAN HDFC BANK LTD(607152)
126 Kharsia CH-13-007-008-001/222
(BARRA) 		3313007000NRG25240420240092986 25/04/2024 Lakshmi Kumari Rathiya 3313007WL004182 Lakshmi Kumari Rathiya 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024448 LAKSHMI KUMARI RATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Kharsia CH-13-007-008-001/249
(BARRA) 		3313007000NRG25240420240095161 25/04/2024 narayan singh 3313007WL004235 narayan singh 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024432 Mr. NARAYAN SINGH RATHIYA CHHATTISGARH GRAMIN BANK(607214)
128 Kharsia CH-13-007-008-001/267
(BARRA) 		3313007000NRG25240420240092988 25/04/2024 Basanti 3313007WL004182 Basanti 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024458 Mrs. BASANTI BAI RATHIA CHHATTISGARH GRAMIN BANK(607214)
129 Kharsia CH-13-007-008-001/273
(BARRA) 		3313007000NRG25240420240095174 25/04/2024 jethuram 3313007WL004235 jethuram 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024438 Mr. JETHU RAM RATHIA S/O INJOR SINGH RAT CHHATTISGARH GRAMIN BANK(607214)
130 Kharsia CH-13-007-008-001/278
(BARRA) 		3313007000NRG25240420240095175 25/04/2024 Rajkiran 3313007WL004235 Rajkiran 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024469 Master RAJKIRAN RATHIYA CENTRAL BANK OF INDIA(607115)
131 Kharsia CH-13-007-008-001/292
(BARRA) 		3313007000NRG25240420240095185 25/04/2024 Lohri bai 3313007WL004235 Lohri bai 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024449 Mrs. LOHRI BAI RATHIA WO SUKH SINGH CHHATTISGARH GRAMIN BANK(607214)
132 Kharsia CH-13-007-008-001/294
(BARRA) 		3313007000NRG25240420240095187 25/04/2024 Sukanti 3313007WL004235 Sukanti 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024443 Mrs. SUKANTI BAI RATHIA WO SUGUM SINGH R CHHATTISGARH GRAMIN BANK(607214)
133 Kharsia CH-13-007-008-001/295
(BARRA) 		3313007000NRG25240420240095189 25/04/2024 fulkuwar 3313007WL004235 fulkuwar 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024418 FULKUVAR RATHIYA BANK OF INDIA(508505)
134 Kharsia CH-13-007-008-001/295
(BARRA) 		3313007000NRG25240420240095188 25/04/2024 sudamaram 3313007WL004235 sudamaram 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024436 Mr. SUDAMA SINGH RATHIA CHHATTISGARH GRAMIN BANK(607214)
135 Kharsia CH-13-007-008-001/311
(BARRA) 		3313007000NRG25240420240095200 25/04/2024 san kunwar 3313007WL004235 san kunwar 00093 CRGB0000816 1215 1215 Processed 02/05/2024 3485024409 Mrs. SANKUNWAR RATHIA W/O JILADHAR RATH CHHATTISGARH GRAMIN BANK(607214)
136 Kharsia CH-13-007-008-001/312
(BARRA) 		3313007000NRG25240420240092990 25/04/2024 Bhagvati 3313007WL004182 Bhagvati 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024470 BHAGVATI RATHIYA W/O CHANDRIKA PRASAD RA BANK OF INDIA(508505)
137 Kharsia CH-13-007-008-001/312
(BARRA) 		3313007000NRG25240420240092991 25/04/2024 Pavan Kumar 3313007WL004182 Pavan Kumar 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024488 PAWAN KUMAR CHANDRIKA BANK OF INDIA(508505)
138 Kharsia CH-13-007-008-001/399
(BARRA) 		3313007000NRG25240420240095205 25/04/2024 mana ram 3313007WL004235 mana ram 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024435 MANARAM RATHIYA BANK OF INDIA(508505)
139 Kharsia CH-13-007-008-001/399
(BARRA) 		3313007000NRG25240420240095206 25/04/2024 santoshi 3313007WL004235 santoshi 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024421 SANTOSHI RATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Kharsia CH-13-007-008-001/40
(BARRA) 		3313007000NRG25240420240095207 25/04/2024 ajesh 3313007WL004235 ajesh 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024440 Mr. AJESH KUMAR RATHIYA CHHATTISGARH GRAMIN BANK(607214)
141 Kharsia CH-13-007-008-001/40
(BARRA) 		3313007000NRG25240420240095208 25/04/2024 Sulochna 3313007WL004235 Sulochna 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024441 Mrs. SULOCHANA RATHIYA CHHATTISGARH GRAMIN BANK(607214)
142 Kharsia CH-13-007-008-001/477
(BARRA) 		3313007000NRG25240420240092998 25/04/2024 Bhuneswari 3313007WL004182 Bhuneswari 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024429 BHUNESHWARI RATHIA HDFC BANK LTD(607152)
143 Kharsia CH-13-007-008-001/48
(BARRA) 		3313007000NRG25240420240095210 25/04/2024 Tara 3313007WL004235 Tara 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024430 Mrs. TARA BAI RATHIYA W/O GOKUL PRASAD CHHATTISGARH GRAMIN BANK(607214)
144 Kharsia CH-13-007-008-001/500
(BARRA) 		3313007000NRG25240420240095211 25/04/2024 ashish rathia 3313007WL004235 ashish rathia 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024437 ASHISH BANK OF INDIA(508505)
145 Kharsia CH-13-007-008-001/500
(BARRA) 		3313007000NRG25240420240095212 25/04/2024 Chameli 3313007WL004235 Chameli 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024419 Mrs. CHAMELI BAI RATHIA CHHATTISGARH GRAMIN BANK(607214)
146 Kharsia CH-13-007-008-001/501
(BARRA) 		3313007000NRG25240420240095214 25/04/2024 Bhog Singh 3313007WL004235 Bhog Singh 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024472 BHOGSINGH RATHIYA BANK OF INDIA(508505)
147 Kharsia CH-13-007-008-001/519
(BARRA) 		3313007000NRG25240420240095217 25/04/2024 Champa 3313007WL004235 Champa 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024478 MRS CHAMPA BAI MAHANT STATE BANK OF INDIA(508548)
148 Kharsia CH-13-007-008-001/545
(BARRA) 		3313007000NRG25240420240095225 25/04/2024 Hemkumari 3313007WL004235 Hemkumari 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024466 Mrs. HEM KUMARI RATHIA CHHATTISGARH GRAMIN BANK(607214)
149 Kharsia CH-13-007-008-001/545
(BARRA) 		3313007000NRG25240420240095224 25/04/2024 Kumari bai 3313007WL004235 Kumari bai 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024417 Mrs. KUMARI BAI RATHIA CHHATTISGARH GRAMIN BANK(607214)
150 Kharsia CH-13-007-008-001/546
(BARRA) 		3313007000NRG25240420240095226 25/04/2024 Chameli 3313007WL004235 Chameli 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024452 Mrs. CHAMELI BAI RATHIA WO GOKUL SINGH R CHHATTISGARH GRAMIN BANK(607214)
151 Kharsia CH-13-007-008-001/55
(BARRA) 		3313007000NRG25240420240095230 25/04/2024 patiram 3313007WL004235 patiram 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024455 Master PATI RAM RATHIYA CENTRAL BANK OF INDIA(607115)
152 Kharsia CH-13-007-008-001/55
(BARRA) 		3313007000NRG25240420240095231 25/04/2024 Uma shankar 3313007WL004235 Uma shankar 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024456 UMA SHANKAR S/O JAG SINGH BANK OF INDIA(508505)
153 Kharsia CH-13-007-008-001/554
(BARRA) 		3313007000NRG25240420240093001 25/04/2024 Ghurau Ram 3313007WL004182 Ghurau Ram 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024485 GHURAURAM RATHIA ICICI BANK LTD(508534)
154 Kharsia CH-13-007-008-001/559
(BARRA) 		3313007000NRG25240420240095237 25/04/2024 Jagmati 3313007WL004235 Jagmati 00093 CRGB0000816 1215 1215 Processed 02/05/2024 3485024446 JAGARAMATI RATHIA ICICI BANK LTD(508534)
155 Kharsia CH-13-007-008-001/569
(BARRA) 		3313007000NRG25240420240095240 25/04/2024 Ramwati Jhariya 3313007WL004235 Ramwati Jhariya 00093 CRGB0000816 1215 1215 Processed 02/05/2024 3485024416 Mrs. RAMWATI JHARIYA CHHATTISGARH GRAMIN BANK(607214)
156 Kharsia CH-13-007-008-001/581
(BARRA) 		3313007000NRG25240420240093003 25/04/2024 Chandni 3313007WL004182 Chandni 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024431 Mrs. CHANDANI BAI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
157 Kharsia CH-13-007-008-001/581
(BARRA) 		3313007000NRG25240420240093002 25/04/2024 Santosh 3313007WL004182 Santosh 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024363 Mr. SANTOSH KUMAR CENTRAL BANK OF INDIA(607115)
158 Kharsia CH-13-007-008-001/583
(BARRA) 		3313007000NRG25240420240093004 25/04/2024 KAJAL RATHIA 3313007WL004182 KAJAL RATHIA 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024480 KAJAL RATHIA D/O AMBIKA PRASAD BANK OF INDIA(508505)
159 Kharsia CH-13-007-008-001/584
(BARRA) 		3313007000NRG25240420240093005 25/04/2024 parvati 3313007WL004182 parvati 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024484 PARVATI RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Kharsia CH-13-007-008-001/615
(BARRA) 		3313007000NRG25240420240095244 25/04/2024 Kaleshwari 3313007WL004235 Kaleshwari 00093 CRGB0000816 1215 1215 Processed 02/05/2024 3485024475 Mrs. KALESHWARI RATHIA CHHATTISGARH GRAMIN BANK(607214)
161 Kharsia CH-13-007-008-001/616
(BARRA) 		3313007000NRG25240420240095245 25/04/2024 Chhakan lal 3313007WL004235 Chhakan lal 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024483 Mr. CHHAKKAN LAL CHHATTISGARH GRAMIN BANK(607214)
162 Kharsia CH-13-007-008-001/616
(BARRA) 		3313007000NRG25240420240095246 25/04/2024 Tikeshwari 3313007WL004235 Tikeshwari 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024487 Mrs. Tikeshwari Kanwar CHHATTISGARH GRAMIN BANK(607214)
163 Kharsia CH-13-007-008-001/65
(BARRA) 		3313007000NRG25240420240093007 25/04/2024 sankuwar 3313007WL004182 sankuwar 00093 CRGB0000816 486 486 Processed 02/05/2024 3485024439 Mrs. SANKUNWAR RATHIA WO NAND KUMAR RATH CHHATTISGARH GRAMIN BANK(607214)
164 Kharsia CH-13-007-008-001/72
(BARRA) 		3313007000NRG25240420240095249 25/04/2024 Ramwati 3313007WL004235 Ramwati 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024463 RAMVATI BAI RATHIYA W/O TIKA RAM RATHIA BANK OF INDIA(508505)
165 Kharsia CH-13-007-008-001/86
(BARRA) 		3313007000NRG25240420240095254 25/04/2024 Bindiya Jhariya 3313007WL004235 Bindiya Jhariya 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024434 BINDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Kharsia CH-13-007-008-001/86
(BARRA) 		3313007000NRG25240420240095253 25/04/2024 Gurbari Bai 3313007WL004235 Gurbari Bai 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024424 GURBARI BAI JHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Kharsia CH-13-007-008-001/96
(BARRA) 		3313007000NRG25240420240095260 25/04/2024 Vidyavati 3313007WL004235 Vidyavati 00093 CRGB0000816 1458 1458 Processed 02/05/2024 3485024454 Miss. VIDYAVATI RATHIA DO MAHENDRA KUM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 100116 100116
168 Kharsia CH-13-007-031-001/574
(THUSEKELA) 		3313007000NRG25240420240092775 25/04/2024 kusum Patail 3313007WL004172 kusum Patail 00093 CRGB0000820 1458 1458 Processed 02/05/2024 3485024427 Mr. KUSUM PATAIL W/O RAMNARAYAN PATAIL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
169 Kharsia CH-13-007-008-001/551
(BARRA) 		3313007000NRG25240420240095233 25/04/2024 Kumari Mahant 3313007WL004235 Kumari Mahant 00093 CRGB0000839 1458 1458 Processed 02/05/2024 3485024423 Mr. KUMARI MAHANT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
170 Kharsia CH-13-007-004-001/646
(KURRU) 		3313007000NRG25240420240092857 25/04/2024 Sanjni Rathiya 3313007WL004179 Sanjni Rathiya 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3485024444 Mrs. SANJANI RATHIA CHHATTISGARH GRAMIN BANK(607214)
171 Kharsia CH-13-007-004-002/201
(KURRU) 		3313007000NRG25240420240092862 25/04/2024 samy 3313007WL004179 samy 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3485024405 SAMAY NATH DANSENA S/O PARSA NATH BANK OF INDIA(508505)
172 Kharsia CH-13-007-008-001/115
(BARRA) 		3313007000NRG25240420240095146 25/04/2024 Amrika 3313007WL004235 Amrika 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3485024464 Miss. AMRIKA RATHIYA CENTRAL BANK OF INDIA(607115)
173 Kharsia CH-13-007-008-001/115
(BARRA) 		3313007000NRG25240420240095147 25/04/2024 Amrita 3313007WL004235 Amrita 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3485024442 Amrita Rathia AIRTEL PAYMENTS BANK LIMITED(990288)
174 Kharsia CH-13-007-008-001/115
(BARRA) 		3313007000NRG25240420240095145 25/04/2024 Plesh 3313007WL004235 Plesh 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3485024465 Mr. PLESH KUMAR RATHIA CHHATTISGARH GRAMIN BANK(607214)
175 Kharsia CH-13-007-008-001/153
(BARRA) 		3313007000NRG25240420240092981 25/04/2024 Shyam Bai 3313007WL004182 Shyam Bai 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3485024468 SHYAMABAI RATHIA ICICI BANK LTD(508534)
176 Kharsia CH-13-007-008-001/177
(BARRA) 		3313007000NRG25240420240095158 25/04/2024 Vishnu 3313007WL004235 Vishnu 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3485024365 VISHNU DAS MAHANT BANK OF INDIA(508505)
177 Kharsia CH-13-007-008-001/256
(BARRA) 		3313007000NRG25240420240095163 25/04/2024 Rattho 3313007WL004235 Rattho 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3485024457 RATHOBAI RATHIYA BANK OF INDIA(508505)
178 Kharsia CH-13-007-008-001/500
(BARRA) 		3313007000NRG25240420240095213 25/04/2024 Kamla 3313007WL004235 Kamla 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3485024473 Kamla Bai Rathia AIRTEL PAYMENTS BANK LIMITED(990288)
179 Kharsia CH-13-007-008-001/501
(BARRA) 		3313007000NRG25240420240095215 25/04/2024 Angaro bai 3313007WL004235 Angaro bai 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3485024420 Angaro Bai Rathia AIRTEL PAYMENTS BANK LIMITED(990288)
180 Kharsia CH-13-007-008-001/516
(BARRA) 		3313007000NRG25240420240092999 25/04/2024 Kachara 3313007WL004182 Kachara 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3485024428 KACHARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Kharsia CH-13-007-008-001/550
(BARRA) 		3313007000NRG25240420240095232 25/04/2024 Kevra 3313007WL004235 Kevra 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3485024453 Mrs. KEVRA BAI MAHANT WO MANOHAR DAS MAH CHHATTISGARH GRAMIN BANK(607214)
182 Kharsia CH-13-007-008-001/551
(BARRA) 		3313007000NRG25240420240095234 25/04/2024 Darshan Das 3313007WL004235 Darshan Das 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3485024471 DARSHAN DAS MAHANT BANK OF INDIA(508505)
183 Kharsia CH-13-007-008-001/552
(BARRA) 		3313007000NRG25240420240095235 25/04/2024 Karanmati 3313007WL004235 Karanmati 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3485024367 Mrs. KARAN MATI RATHIA CHHATTISGARH GRAMIN BANK(607214)
184 Kharsia CH-13-007-008-001/567
(BARRA) 		3313007000NRG25240420240095238 25/04/2024 Vimla 3313007WL004235 Vimla 00093 SBIN0RRCHGB 1215 1215 Processed 02/05/2024 3485024422 Mrs. VIMLA RATHIA CHHATTISGARH GRAMIN BANK(607214)
185 Kharsia CH-13-007-054-002/18
(TEMTEMA) 		3313007000NRG25240420240088028 25/04/2024 chakrdhar 3313007WL003983 chakrdhar 00093 SBIN0RRCHGB 486 486 Processed 02/05/2024 3485024425 CHAKRADHAR SARSE ICICI BANK LTD(508534)
SubTotal 22113 22113
186 Kharsia CH-13-007-005-001/695
(KAWALI) 		3313007000NRG25240420240092549 25/04/2024 Trilochan Prasad Nayak 3313007WL004156 Trilochan Prasad Nayak 00152 HDFC0002626 1458 1458 Processed 02/05/2024 3485024362 MR TRILOCHAN PRASAD NAYAK STATE BANK OF INDIA(508548)
187 Kharsia CH-13-007-008-001/83
(BARRA) 		3313007000NRG25240420240095252 25/04/2024 Nirmla 3313007WL004235 Nirmla 00152 HDFC0002626 1458 1458 Processed 02/05/2024 3485024361 NIRMLA JHARIYA HDFC BANK LTD(607152)
188 Kharsia CH-13-007-035-001/86
(BINJKOT) 		3313007000NRG25240420240088086 25/04/2024 Khuleshwar rathia 3313007WL003984 Khuleshwar rathia 00152 HDFC0002626 1458 1458 Processed 02/05/2024 3485024358 KHULESHWAR PRASAD RATHIYA SO PHAGURAN RA PUNJAB NATIONAL BANK(508568)
189 Kharsia CH-13-007-054-002/1
(TEMTEMA) 		3313007000NRG25240420240088022 25/04/2024 Arjunlal 3313007WL003983 Arjunlal 00152 HDFC0002626 486 486 Processed 02/05/2024 3485024357 ARJUN SIDAR BANK OF BARODA(606985)
190 Kharsia CH-13-007-054-002/22
(TEMTEMA) 		3313007000NRG25240420240088037 25/04/2024 DHARAM LAL 3313007WL003983 DHARAM LAL 00152 HDFC0002626 486 486 Processed 02/05/2024 3485024360 DHARAMALAL SIDAR ICICI BANK LTD(508534)
191 Kharsia CH-13-007-054-002/71
(TEMTEMA) 		3313007000NRG25240420240088046 25/04/2024 Mahesh ram 3313007WL003983 Mahesh ram 00152 HDFC0002626 486 486 Processed 02/05/2024 3485024359 MAHESH LAL SIDAR BANK OF BARODA(606985)
SubTotal 5832 5832
192 Kharsia CH-13-007-004-001/27
(KURRU) 		3313007000NRG25240420240092850 25/04/2024 RAMESHAKUMAR 3313007WL004179 RAMESHAKUMAR 00168 ICIC0000538 1458 1458 Processed 02/05/2024 3485024213 RAMESHAKUMAR RATHIA ICICI BANK LTD(508534)
193 Kharsia CH-13-007-004-001/27
(KURRU) 		3313007000NRG25240420240092851 25/04/2024 VAIJANTI BAI 3313007WL004179 VAIJANTI BAI 00168 ICIC0000538 1458 1458 Processed 02/05/2024 3485024218 Mrs. BAIJANTI BAI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
194 Kharsia CH-13-007-004-002/210
(KURRU) 		3313007000NRG25240420240092864 25/04/2024 NANADAI 3313007WL004179 NANADAI 00168 ICIC0000538 1458 1458 Processed 02/05/2024 3485024562 NANADAI PATEL ICICI BANK LTD(508534)
195 Kharsia CH-13-007-004-002/214
(KURRU) 		3313007000NRG25240420240092865 25/04/2024 CHANDARAMATI 3313007WL004179 CHANDARAMATI 00168 ICIC0000538 1458 1458 Processed 02/05/2024 3485024520 CHANDARAMATI SONI ICICI BANK LTD(508534)
196 Kharsia CH-13-007-004-002/241
(KURRU) 		3313007000NRG25240420240092866 25/04/2024 SUNARAM 3313007WL004179 SUNARAM 00168 ICIC0000538 1458 1458 Processed 02/05/2024 3485024555 SUNARAM DANSENA ICICI BANK LTD(508534)
197 Kharsia CH-13-007-005-001/174
(KAWALI) 		3313007000NRG25240420240092538 25/04/2024 RATTHULAL 3313007WL004156 RATTHULAL 00168 ICIC0000538 1458 1458 Processed 02/05/2024 3485024217 RATTHHU LAL BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
198 Kharsia CH-13-007-005-001/347
(KAWALI) 		3313007000NRG25240420240092545 25/04/2024 AMI LAL 3313007WL004156 AMI LAL 00168 ICIC0000538 1458 1458 Processed 02/05/2024 3485024334 MR AMI LAL DHOBI STATE BANK OF INDIA(508548)
199 Kharsia CH-13-007-008-001/115
(BARRA) 		3313007000NRG25240420240095144 25/04/2024 pyare 3313007WL004235 pyare 00168 ICIC0000538 1458 1458 Processed 02/05/2024 3485024551 PYARE RATHIA ICICI BANK LTD(508534)
200 Kharsia CH-13-007-008-001/261
(BARRA) 		3313007000NRG25240420240095164 25/04/2024 RAM KUMAR 3313007WL004235 RAM KUMAR 00168 ICIC0000538 1458 1458 Processed 02/05/2024 3485024548 RAMAKUMAR RATHIA ICICI BANK LTD(508534)
201 Kharsia CH-13-007-008-001/283
(BARRA) 		3313007000NRG25240420240095177 25/04/2024 lohri bai 3313007WL004235 lohri bai 00168 ICIC0000538 1458 1458 Processed 02/05/2024 3485024208 LOHARIKUVAR BANK OF INDIA(508505)
202 Kharsia CH-13-007-008-001/286
(BARRA) 		3313007000NRG25240420240095178 25/04/2024 DALIT RAM 3313007WL004235 DALIT RAM 00168 ICIC0000538 1458 1458 Processed 02/05/2024 3485024515 DALITARAM RATHIA ICICI BANK LTD(508534)
203 Kharsia CH-13-007-008-001/290
(BARRA) 		3313007000NRG25240420240095181 25/04/2024 KHUSHBAI 3313007WL004235 KHUSHBAI 00168 ICIC0000538 1458 1458 Processed 02/05/2024 3485024557 KHUSHABAI RATHIA ICICI BANK LTD(508534)
204 Kharsia CH-13-007-008-001/291
(BARRA) 		3313007000NRG25240420240095182 25/04/2024 kausilya 3313007WL004235 kausilya 00168 ICIC0000538 1458 1458 Processed 02/05/2024 3485024556 Mrs. KAUSHILYA RATHIA WO DHANSAY RATHIA CHHATTISGARH GRAMIN BANK(607214)
205 Kharsia CH-13-007-008-001/292
(BARRA) 		3313007000NRG25240420240095184 25/04/2024 sukhasingh 3313007WL004235 sukhasingh 00168 ICIC0000538 1458 1458 Processed 02/05/2024 3485024514 SUKASINGH RATHIA ICICI BANK LTD(508534)
206 Kharsia CH-13-007-008-001/294
(BARRA) 		3313007000NRG25240420240095186 25/04/2024 balo 3313007WL004235 balo 00168 ICIC0000538 1458 1458 Processed 02/05/2024 3485024201 BALO RATHIA ICICI BANK LTD(508534)
207 Kharsia CH-13-007-008-001/302
(BARRA) 		3313007000NRG25240420240095196 25/04/2024 BHAWANI 3313007WL004235 BHAWANI 00168 ICIC0000538 1458 1458 Processed 02/05/2024 3485024524 BHAVANIPRASAD RATHIA ICICI BANK LTD(508534)
208 Kharsia CH-13-007-031-001/12
(THUSEKELA) 		3313007000NRG25240420240094644 25/04/2024 ASHOKAKUMAR 3313007WL004221 ASHOKAKUMAR 00168 ICIC0000538 1458 1458 Processed 02/05/2024 3485024513 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
209 Kharsia CH-13-007-031-001/12
(THUSEKELA) 		3313007000NRG25240420240094645 25/04/2024 PHULABAI 3313007WL004221 PHULABAI 00168 ICIC0000538 1458 1458 Processed 02/05/2024 3485024547 MRS PHUL BAI STATE BANK OF INDIA(508548)
210 Kharsia CH-13-007-031-001/24
(THUSEKELA) 		3313007000NRG25240420240092741 25/04/2024 SUSHILABAI 3313007WL004172 SUSHILABAI 00168 ICIC0000538 729 729 Processed 02/05/2024 3485024554 Mrs. SUSHILA AMAR SINGH CENTRAL BANK OF INDIA(607115)
211 Kharsia CH-13-007-031-001/289
(THUSEKELA) 		3313007000NRG25240420240092744 25/04/2024 RAMAPRASAD 3313007WL004172 RAMAPRASAD 00168 ICIC0000538 729 729 Processed 02/05/2024 3485024523 RAMAPRASAD ICICI BANK LTD(508534)
212 Kharsia CH-13-007-031-001/372
(THUSEKELA) 		3313007000NRG25240420240092748 25/04/2024 SHYAMABAI 3313007WL004172 SHYAMABAI 00168 ICIC0000538 1458 1458 Processed 02/05/2024 3485024226 Mrs. SHYAMVAI YADAV RAMAYAN CENTRAL BANK OF INDIA(607115)
213 Kharsia CH-13-007-031-001/375
(THUSEKELA) 		3313007000NRG25240420240092751 25/04/2024 ANITA 3313007WL004172 ANITA 00168 ICIC0000538 729 729 Processed 02/05/2024 3485024522 ANITA ICICI BANK LTD(508534)
214 Kharsia CH-13-007-031-001/375
(THUSEKELA) 		3313007000NRG25240420240092750 25/04/2024 SHERASINGH 3313007WL004172 SHERASINGH 00168 ICIC0000538 729 729 Processed 02/05/2024 3485024521 SHERASINGH ICICI BANK LTD(508534)
215 Kharsia CH-13-007-031-001/390
(THUSEKELA) 		3313007000NRG25240420240094648 25/04/2024 LAKSHMIPRASAD 3313007WL004221 LAKSHMIPRASAD 00168 ICIC0000538 1458 1458 Processed 02/05/2024 3485024563 LAXMI PRASAD RATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
216 Kharsia CH-13-007-035-001/138
(BINJKOT) 		3313007000NRG25240420240088055 25/04/2024 SIYARAM 3313007WL003984 SIYARAM 00168 ICIC0000538 1458 1458 Processed 02/05/2024 3485024332 SIYALAL YADAV SO NANKU YADAV PUNJAB NATIONAL BANK(508568)
217 Kharsia CH-13-007-054-002/48
(TEMTEMA) 		3313007000NRG25240420240088041 25/04/2024 BADRI NARAYAN 3313007WL003983 BADRI NARAYAN 00168 ICIC0000538 486 486 Processed 02/05/2024 3485024333 BADRINARAYAN BANK OF BARODA(606985)
218 Kharsia CH-13-007-054-002/7
(TEMTEMA) 		3313007000NRG25240420240088044 25/04/2024 Gopiram 3313007WL003983 Gopiram 00168 ICIC0000538 486 486 Processed 02/05/2024 3485024221 GOPI RAM SIDAR SO SADH RAM UNION BANK OF INDIA(508500)
219 Kharsia CH-13-007-054-002/7
(TEMTEMA) 		3313007000NRG25240420240088045 25/04/2024 Santibai 3313007WL003983 Santibai 00168 ICIC0000538 486 486 Processed 02/05/2024 3485024219 SHANTI SIDAR BANK OF BARODA(606985)
220 Kharsia CH-13-007-054-002/81
(TEMTEMA) 		3313007000NRG25240420240088047 25/04/2024 AMRIT LAL 3313007WL003983 AMRIT LAL 00168 ICIC0000538 486 486 Processed 02/05/2024 3485024220 AMRITALAL YADAV ICICI BANK LTD(508534)
SubTotal 35478 35478
221 Kharsia CH-13-007-008-001/108
(BARRA) 		3313007000NRG25240420240095143 25/04/2024 JHULSINGH 3313007WL004235 JHULSINGH 00168 ICIC0002022 1458 1458 Processed 02/05/2024 3485024570 JHULASINGH RATHIA ICICI BANK LTD(508534)
222 Kharsia CH-13-007-008-001/12
(BARRA) 		3313007000NRG25240420240092977 25/04/2024 birajo 3313007WL004182 birajo 00168 ICIC0002022 1458 1458 Processed 02/05/2024 3485024519 BIRAJO RATHIA ICICI BANK LTD(508534)
223 Kharsia CH-13-007-008-001/12
(BARRA) 		3313007000NRG25240420240092976 25/04/2024 TIKESHWARI 3313007WL004182 TIKESHWARI 00168 ICIC0002022 1458 1458 Processed 02/05/2024 3485024209 TIKESHVAR RATHIA ICICI BANK LTD(508534)
224 Kharsia CH-13-007-008-001/174
(BARRA) 		3313007000NRG25240420240095156 25/04/2024 PANCHUDAS 3313007WL004235 PANCHUDAS 00168 ICIC0002022 1458 1458 Processed 02/05/2024 3485024526 PANCHUDAS MAHANT S/O BAHALDAS MAHANT BANK OF INDIA(508505)
225 Kharsia CH-13-007-008-001/220
(BARRA) 		3313007000NRG25240420240092984 25/04/2024 lakhan 3313007WL004182 lakhan 00168 ICIC0002022 1458 1458 Processed 02/05/2024 3485024565 LAKHAN RATHIA ICICI BANK LTD(508534)
226 Kharsia CH-13-007-008-001/255
(BARRA) 		3313007000NRG25240420240095162 25/04/2024 santoshi bai 3313007WL004235 santoshi bai 00168 ICIC0002022 1458 1458 Processed 02/05/2024 3485024207 SANTOSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Kharsia CH-13-007-008-001/261
(BARRA) 		3313007000NRG25240420240095165 25/04/2024 MONGARA 3313007WL004235 MONGARA 00168 ICIC0002022 1458 1458 Processed 02/05/2024 3485024566 MONGRA RATHIA BANK OF INDIA(508505)
228 Kharsia CH-13-007-008-001/263
(BARRA) 		3313007000NRG25240420240095167 25/04/2024 pramila 3313007WL004235 pramila 00168 ICIC0002022 1458 1458 Processed 02/05/2024 3485024550 PRAMILA RATHIA ICICI BANK LTD(508534)
229 Kharsia CH-13-007-008-001/263
(BARRA) 		3313007000NRG25240420240095166 25/04/2024 ramadhar 3313007WL004235 ramadhar 00168 ICIC0002022 1458 1458 Processed 02/05/2024 3485024516 Mr. RAMADHAR RATHIA CHHATTISGARH GRAMIN BANK(607214)
230 Kharsia CH-13-007-008-001/270
(BARRA) 		3313007000NRG25240420240095170 25/04/2024 jot ram 3313007WL004235 jot ram 00168 ICIC0002022 1458 1458 Processed 02/05/2024 3485024553 JOTARAM RATHIA ICICI BANK LTD(508534)
231 Kharsia CH-13-007-008-001/270
(BARRA) 		3313007000NRG25240420240095171 25/04/2024 ramo bai 3313007WL004235 ramo bai 00168 ICIC0002022 1458 1458 Processed 02/05/2024 3485024210 RAMOBAI RATHIA ICICI BANK LTD(508534)
232 Kharsia CH-13-007-008-001/273
(BARRA) 		3313007000NRG25240420240095172 25/04/2024 INJORSINGH 3313007WL004235 INJORSINGH 00168 ICIC0002022 1458 1458 Processed 02/05/2024 3485024215 INJOR RATHIYA S/O GANDHI RATHIYA BANK OF INDIA(508505)
233 Kharsia CH-13-007-008-001/273
(BARRA) 		3313007000NRG25240420240095173 25/04/2024 SUMIT 3313007WL004235 SUMIT 00168 ICIC0002022 1458 1458 Processed 02/05/2024 3485024211 SUMIT RATHIA ICICI BANK LTD(508534)
234 Kharsia CH-13-007-008-001/287
(BARRA) 		3313007000NRG25240420240095179 25/04/2024 GAYANSINGH 3313007WL004235 GAYANSINGH 00168 ICIC0002022 1458 1458 Processed 02/05/2024 3485024203 GAYAN RATHIYA S/O THAKURI RATHIYA BANK OF INDIA(508505)
235 Kharsia CH-13-007-008-001/287
(BARRA) 		3313007000NRG25240420240095180 25/04/2024 LAXMIBAI 3313007WL004235 LAXMIBAI 00168 ICIC0002022 1458 1458 Processed 02/05/2024 3485024204 LAKSHMIBAI RATHIA ICICI BANK LTD(508534)
236 Kharsia CH-13-007-008-001/298
(BARRA) 		3313007000NRG25240420240095191 25/04/2024 DILMATI 3313007WL004235 DILMATI 00168 ICIC0002022 1458 1458 Processed 02/05/2024 3485024216 DILAMOTI RATHIA ICICI BANK LTD(508534)
237 Kharsia CH-13-007-008-001/298
(BARRA) 		3313007000NRG25240420240095190 25/04/2024 RAM SINGH 3313007WL004235 RAM SINGH 00168 ICIC0002022 1458 1458 Processed 02/05/2024 3485024335 RAMASINGHA RATHIA ICICI BANK LTD(508534)
238 Kharsia CH-13-007-008-001/30
(BARRA) 		3313007000NRG25240420240095193 25/04/2024 amrita 3313007WL004235 amrita 00168 ICIC0002022 1458 1458 Processed 02/05/2024 3485024206 AMATABAI RATHIA ICICI BANK LTD(508534)
239 Kharsia CH-13-007-008-001/30
(BARRA) 		3313007000NRG25240420240095192 25/04/2024 SITA BAI 3313007WL004235 SITA BAI 00168 ICIC0002022 1458 1458 Processed 02/05/2024 3485024552 SITABAI RATHIA ICICI BANK LTD(508534)
240 Kharsia CH-13-007-008-001/300
(BARRA) 		3313007000NRG25240420240095195 25/04/2024 HARAWATI 3313007WL004235 HARAWATI 00168 ICIC0002022 1458 1458 Processed 02/05/2024 3485024518 HARAVATI RATHIA ICICI BANK LTD(508534)
241 Kharsia CH-13-007-008-001/300
(BARRA) 		3313007000NRG25240420240095194 25/04/2024 SUKESH 3313007WL004235 SUKESH 00168 ICIC0002022 1458 1458 Processed 02/05/2024 3485024559 SUKESH RATHIA ICICI BANK LTD(508534)
242 Kharsia CH-13-007-008-001/302
(BARRA) 		3313007000NRG25240420240095197 25/04/2024 SUKANTI 3313007WL004235 SUKANTI 00168 ICIC0002022 1458 1458 Processed 02/05/2024 3485024517 SUKANTI RATHIA ICICI BANK LTD(508534)
243 Kharsia CH-13-007-008-001/309
(BARRA) 		3313007000NRG25240420240095198 25/04/2024 ABHAYRAM 3313007WL004235 ABHAYRAM 00168 ICIC0002022 1458 1458 Processed 02/05/2024 3485024569 ABHAYARAM RATHIA ICICI BANK LTD(508534)
244 Kharsia CH-13-007-008-001/328
(BARRA) 		3313007000NRG25240420240095202 25/04/2024 dil kunwar 3313007WL004235 dil kunwar 00168 ICIC0002022 1458 1458 Processed 02/05/2024 3485024549 DILAKUVANR RAHIA ICICI BANK LTD(508534)
245 Kharsia CH-13-007-008-001/341
(BARRA) 		3313007000NRG25240420240092993 25/04/2024 sukhasingh 3313007WL004182 sukhasingh 00168 ICIC0002022 1458 1458 Processed 02/05/2024 3485024205 SUKHSINGH RATHIYA BANK OF INDIA(508505)
246 Kharsia CH-13-007-008-001/55
(BARRA) 		3313007000NRG25240420240095228 25/04/2024 jag singh 3313007WL004235 jag singh 00168 ICIC0002022 1458 1458 Processed 02/05/2024 3485024558 Mr. JAG SINGH RATHIYA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
247 Kharsia CH-13-007-008-001/55
(BARRA) 		3313007000NRG25240420240095229 25/04/2024 saghin 3313007WL004235 saghin 00168 ICIC0002022 1458 1458 Processed 02/05/2024 3485024560 Mrs. SADHIN RATHIA CHHATTISGARH GRAMIN BANK(607214)
248 Kharsia CH-13-007-008-001/57
(BARRA) 		3313007000NRG25240420240095241 25/04/2024 UGRASEN 3313007WL004235 UGRASEN 00168 ICIC0002022 1458 1458 Processed 02/05/2024 3485024212 Mr. UGRASEN RATHIYA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
249 Kharsia CH-13-007-008-001/63
(BARRA) 		3313007000NRG25240420240095247 25/04/2024 SHRAVAN 3313007WL004235 SHRAVAN 00168 ICIC0002022 1215 1215 Processed 02/05/2024 3485024561 SHRAVAN RATHIA ICICI BANK LTD(508534)
250 Kharsia CH-13-007-008-001/65
(BARRA) 		3313007000NRG25240420240093006 25/04/2024 NANDKUMAR 3313007WL004182 NANDKUMAR 00168 ICIC0002022 486 486 Processed 02/05/2024 3485024202 NANDAKUMAR RATHIA ICICI BANK LTD(508534)
251 Kharsia CH-13-007-008-001/72
(BARRA) 		3313007000NRG25240420240095248 25/04/2024 TIKA RAM 3313007WL004235 TIKA RAM 00168 ICIC0002022 1215 1215 Processed 02/05/2024 3485024568 TIKARAM RATHIA ICICI BANK LTD(508534)
252 Kharsia CH-13-007-008-001/76
(BARRA) 		3313007000NRG25240420240095250 25/04/2024 bhagwati 3313007WL004235 bhagwati 00168 ICIC0002022 1458 1458 Processed 02/05/2024 3485024337 Mrs. BHAGWATI BAI RATHIA CHHATTISGARH GRAMIN BANK(607214)
253 Kharsia CH-13-007-008-001/93
(BARRA) 		3313007000NRG25240420240095255 25/04/2024 dhansingh 3313007WL004235 dhansingh 00168 ICIC0002022 1458 1458 Processed 02/05/2024 3485024564 DHANASINGH RATHIA ICICI BANK LTD(508534)
254 Kharsia CH-13-007-008-001/93
(BARRA) 		3313007000NRG25240420240095256 25/04/2024 MALATIBAI 3313007WL004235 MALATIBAI 00168 ICIC0002022 1458 1458 Processed 02/05/2024 3485024214 MALTI RATHIYA W/O DHAN SINGH BANK OF INDIA(508505)
255 Kharsia CH-13-007-008-001/93
(BARRA) 		3313007000NRG25240420240095257 25/04/2024 PRAVINKUMAR 3313007WL004235 PRAVINKUMAR 00168 ICIC0002022 1458 1458 Processed 02/05/2024 3485024336 PRAVINAKUMAR RATHIA ICICI BANK LTD(508534)
256 Kharsia CH-13-007-008-001/93
(BARRA) 		3313007000NRG25240420240095258 25/04/2024 RAMILA 3313007WL004235 RAMILA 00168 ICIC0002022 1458 1458 Processed 02/05/2024 3485024567 RAMILA RATHIA ICICI BANK LTD(508534)
257 Kharsia CH-13-007-008-001/96
(BARRA) 		3313007000NRG25240420240095259 25/04/2024 RAJESHWARI 3313007WL004235 RAJESHWARI 00168 ICIC0002022 1458 1458 Processed 02/05/2024 3485024525 RAJESHVARI RATHIA ICICI BANK LTD(508534)
258 Kharsia CH-13-007-035-001/105
(BINJKOT) 		3313007000NRG25240420240088048 25/04/2024 BANSHIDHAR 3313007WL003984 BANSHIDHAR 00168 ICIC0002022 1458 1458 Processed 02/05/2024 3485024225 BANSHIDHAR SIDAR ICICI BANK LTD(508534)
259 Kharsia CH-13-007-035-001/107
(BINJKOT) 		3313007000NRG25240420240088049 25/04/2024 MAHETTRIN 3313007WL003984 MAHETTRIN 00168 ICIC0002022 243 243 Processed 02/05/2024 3485024223 MAHETTARIN SIDAR ICICI BANK LTD(508534)
260 Kharsia CH-13-007-035-001/130
(BINJKOT) 		3313007000NRG25240420240088052 25/04/2024 RAMLAL 3313007WL003984 RAMLAL 00168 ICIC0002022 1458 1458 Processed 02/05/2024 3485024222 Mr. RAMLAL RATHIYA CENTRAL BANK OF INDIA(607115)
261 Kharsia CH-13-007-035-001/41
(BINJKOT) 		3313007000NRG25240420240088077 25/04/2024 KHOUSILYA 3313007WL003984 KHOUSILYA 00168 ICIC0002022 1458 1458 Processed 02/05/2024 3485024224 KAUSHLYA BAI RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57105 57105
262 Kharsia CH-13-007-031-001/425
(THUSEKELA) 		3313007000NRG25240420240092758 25/04/2024 Kamla bai Rathore 3313007WL004172 Kamla bai Rathore 00177 IOBA0002935 1458 1458 Processed 02/05/2024 3485024244 Mr. KAMLA BAI RATHORE CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
263 Kharsia CH-13-007-031-001/637
(THUSEKELA) 		3313007000NRG25240420240094656 25/04/2024 haldhar singh rathore 3313007WL004221 haldhar singh rathore 00177 IOBA0002935 1458 1458 Processed 02/05/2024 3485024245 Mr. HALDHAR SINGH RATHORE CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
264 Kharsia CH-13-007-018-004/424
(BARBHOUNA) 		3313007000NRG25250420240096404 25/04/2024 Dilesh 3313007WL004282 Dilesh 00354 PUNB0725000 1458 1458 Processed 02/05/2024 3485024403 MR DILESH KUMAR MANJHI STATE BANK OF INDIA(508548)
265 Kharsia CH-13-007-035-001/115
(BINJKOT) 		3313007000NRG25240420240088051 25/04/2024 FULBAI 3313007WL003984 FULBAI 00354 PUNB0725000 243 243 Processed 02/05/2024 3485024399 PHULABAI YADAV ICICI BANK LTD(508534)
266 Kharsia CH-13-007-035-001/115
(BINJKOT) 		3313007000NRG25240420240088050 25/04/2024 VIRBAL 3313007WL003984 VIRBAL 00354 PUNB0725000 243 243 Processed 02/05/2024 3485024397 BIRBAL YADAV SO DAYARAM YADAV PUNJAB NATIONAL BANK(508568)
267 Kharsia CH-13-007-035-001/130
(BINJKOT) 		3313007000NRG25240420240088053 25/04/2024 smarin 3313007WL003984 smarin 00354 PUNB0725000 1458 1458 Processed 02/05/2024 3485024388 CHAMARIN RATHIA WO RAMLAL RATHIA PUNJAB NATIONAL BANK(508568)
268 Kharsia CH-13-007-035-001/138
(BINJKOT) 		3313007000NRG25240420240088056 25/04/2024 baleshwar 3313007WL003984 baleshwar 00354 PUNB0725000 1458 1458 Processed 02/05/2024 3485024392 BALESHVAR PRASAD YADAV ICICI BANK LTD(508534)
269 Kharsia CH-13-007-035-001/247
(BINJKOT) 		3313007000NRG25240420240088060 25/04/2024 Vasu dev 3313007WL003984 Vasu dev 00354 PUNB0725000 1458 1458 Processed 02/05/2024 3485024400 Mr. VASUDEV KUMHAR . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
270 Kharsia CH-13-007-035-001/250
(BINJKOT) 		3313007000NRG25240420240088062 25/04/2024 jhanak 3313007WL003984 jhanak 00354 PUNB0725000 1458 1458 Processed 02/05/2024 3485024395 JHANAK RAM KUMHAR PUNJAB NATIONAL BANK(508568)
271 Kharsia CH-13-007-035-001/253
(BINJKOT) 		3313007000NRG25240420240088063 25/04/2024 Soudamini rana 3313007WL003984 Soudamini rana 00354 PUNB0725000 1458 1458 Processed 02/05/2024 3485024387 SOUDAMINI RANA PUNJAB NATIONAL BANK(508568)
272 Kharsia CH-13-007-035-001/254
(BINJKOT) 		3313007000NRG25240420240088064 25/04/2024 Pitamber 3313007WL003984 Pitamber 00354 PUNB0725000 1458 1458 Processed 02/05/2024 3485024393 PITAMBER KUMHAR SO KANHAI KUMHAR PUNJAB NATIONAL BANK(508568)
273 Kharsia CH-13-007-035-001/288
(BINJKOT) 		3313007000NRG25240420240088065 25/04/2024 dushasan kumhar 3313007WL003984 dushasan kumhar 00354 PUNB0725000 1458 1458 Processed 02/05/2024 3485024401 DUSHASAN KUMHAR PUNJAB NATIONAL BANK(508568)
274 Kharsia CH-13-007-035-001/296
(BINJKOT) 		3313007000NRG25240420240088068 25/04/2024 Ful kumari 3313007WL003984 Ful kumari 00354 PUNB0725000 1458 1458 Processed 02/05/2024 3485024398 PHOOL KUMARI RATHIA WO JANAK RAM RATHIA PUNJAB NATIONAL BANK(508568)
275 Kharsia CH-13-007-035-001/310
(BINJKOT) 		3313007000NRG25240420240088069 25/04/2024 Bahartin bai 3313007WL003984 Bahartin bai 00354 PUNB0725000 1458 1458 Processed 02/05/2024 3485024390 BAHARTIN BAI RATHIA WO VISHRAM SINGH PUNJAB NATIONAL BANK(508568)
276 Kharsia CH-13-007-035-001/336
(BINJKOT) 		3313007000NRG25240420240088071 25/04/2024 Chetna rana 3313007WL003984 Chetna rana 00354 PUNB0725000 1458 1458 Processed 02/05/2024 3485024386 MISS CHETNA RANA STATE BANK OF INDIA(508548)
277 Kharsia CH-13-007-035-001/343
(BINJKOT) 		3313007000NRG25240420240088072 25/04/2024 Uma kumhar 3313007WL003984 Uma kumhar 00354 PUNB0725000 1458 1458 Processed 02/05/2024 3485024394 UMAKANTI KUMHAR WO PITAMBER KUMHAR PUNJAB NATIONAL BANK(508568)
278 Kharsia CH-13-007-035-001/39
(BINJKOT) 		3313007000NRG25240420240088076 25/04/2024 KHAGESHAVAR 3313007WL003984 KHAGESHAVAR 00354 PUNB0725000 1458 1458 Processed 02/05/2024 3485024389 KHAGESHAVAR PRASAD RATHIA ICICI BANK LTD(508534)
279 Kharsia CH-13-007-035-001/63
(BINJKOT) 		3313007000NRG25240420240088082 25/04/2024 sukhamati 3313007WL003984 sukhamati 00354 PUNB0725000 243 243 Processed 02/05/2024 3485024396 SUMATI KUMHAR WO SHITAL SINGH KUMHAR PUNJAB NATIONAL BANK(508568)
280 Kharsia CH-13-007-035-001/96
(BINJKOT) 		3313007000NRG25240420240088091 25/04/2024 Savitri 3313007WL003984 Savitri 00354 PUNB0725000 1458 1458 Processed 02/05/2024 3485024391 SAVITRI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
281 Kharsia CH-13-007-054-002/171
(TEMTEMA) 		3313007000NRG25240420240088026 25/04/2024 DROUPATI YADAV 3313007WL003983 DROUPATI YADAV 00354 PUNB0725000 486 486 Processed 02/05/2024 3485024402 DROUPATI YADAV BANK OF BARODA(606985)
SubTotal 21627 21627
282 Kharsia CH-13-007-004-002/783
(KURRU) 		3313007000NRG25240420240092874 25/04/2024 Pushap lata 3313007WL004179 Pushap lata 00415 SBIN0000320 1458 1458 Processed 02/05/2024 3485024290 MISS PUSHP LATA STATE BANK OF INDIA(508548)
SubTotal 1458 1458
283 Kharsia CH-13-007-031-001/740
(THUSEKELA) 		3313007000NRG25240420240092796 25/04/2024 Upama Rathore 3313007WL004172 Upama Rathore 00415 SBIN0000395 729 729 Processed 02/05/2024 3485024240 MRS UPAMA RATHORE STATE BANK OF INDIA(508548)
SubTotal 729 729
284 Kharsia CH-13-007-008-001/430
(BARRA) 		3313007000NRG25240420240092997 25/04/2024 Motilal 3313007WL004182 Motilal 00415 SBIN0000543 1458 1458 Processed 02/05/2024 3485024292 MOTILAL RATHIYA BANK OF INDIA(508505)
SubTotal 1458 1458
285 Kharsia CH-13-007-031-001/628
(THUSEKELA) 		3313007000NRG25240420240092787 25/04/2024 Priti patel 3313007WL004172 Priti patel 00415 SBIN0000571 1458 1458 Processed 02/05/2024 3485024298 MISS PREETI PATEL STATE BANK OF INDIA(508548)
SubTotal 1458 1458
286 Kharsia CH-13-007-004-002/670
(KURRU) 		3313007000NRG25240420240092870 25/04/2024 Dharam singh 3313007WL004179 Dharam singh 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3485024273 MR DHARAM SINGH KAMAL VANSI KANWAR STATE BANK OF INDIA(508548)
287 Kharsia CH-13-007-004-002/800
(KURRU) 		3313007000NRG25240420240092880 25/04/2024 Toranchandrabhar singh 3313007WL004179 Toranchandrabhar singh 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3485024296 MR TORANCHANDRABHAN SINGH KANWAR STATE BANK OF INDIA(508548)
288 Kharsia CH-13-007-005-001/232
(KAWALI) 		3313007000NRG25240420240092541 25/04/2024 CHHATTAN SINGH 3313007WL004156 CHHATTAN SINGH 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3485024275 MR CHHATAN SINGH KANWAR STATE BANK OF INDIA(508548)
289 Kharsia CH-13-007-005-001/344
(KAWALI) 		3313007000NRG25240420240092544 25/04/2024 ASHOK 3313007WL004156 ASHOK 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3485024274 MR ASHOK KUMAR BARETH STATE BANK OF INDIA(508548)
290 Kharsia CH-13-007-008-001/123
(BARRA) 		3313007000NRG25240420240092978 25/04/2024 Umesh Kumar Dansena 3313007WL004182 Umesh Kumar Dansena 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3485024242 MR UMESH KUMAR DANSENA STATE BANK OF INDIA(508548)
291 Kharsia CH-13-007-018-004/414
(BARBHOUNA) 		3313007000NRG25250420240096402 25/04/2024 rathlal 3313007WL004282 rathlal 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3485024281 RATH LAL RATHIA BANK OF BARODA(606985)
292 Kharsia CH-13-007-031-001/166
(THUSEKELA) 		3313007000NRG25240420240092730 25/04/2024 RADHIKA 3313007WL004172 RADHIKA 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3485024280 MRS RADHIKA BAI YADAV STATE BANK OF INDIA(508548)
293 Kharsia CH-13-007-031-001/179
(THUSEKELA) 		3313007000NRG25240420240092732 25/04/2024 FULSINGH 3313007WL004172 FULSINGH 00415 SBIN0002864 729 729 Processed 02/05/2024 3485024249 MR PHOOLSINGH YADAV STATE BANK OF INDIA(508548)
294 Kharsia CH-13-007-031-001/179
(THUSEKELA) 		3313007000NRG25240420240092733 25/04/2024 SHITAL 3313007WL004172 SHITAL 00415 SBIN0002864 729 729 Processed 02/05/2024 3485024251 MRS SITAL BAI STATE BANK OF INDIA(508548)
295 Kharsia CH-13-007-031-001/181
(THUSEKELA) 		3313007000NRG25240420240094646 25/04/2024 RAMESHWAR 3313007WL004221 RAMESHWAR 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3485024256 RAMESHVAR ICICI BANK LTD(508534)
296 Kharsia CH-13-007-031-001/189
(THUSEKELA) 		3313007000NRG25240420240092735 25/04/2024 FULSAY 3313007WL004172 FULSAY 00415 SBIN0002864 729 729 Processed 02/05/2024 3485024247 PHULASAY ICICI BANK LTD(508534)
297 Kharsia CH-13-007-031-001/2
(THUSEKELA) 		3313007000NRG25240420240092736 25/04/2024 Ramawtar Patail 3313007WL004172 Ramawtar Patail 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3485024278 MR RAMAVTAR PATEL STATE BANK OF INDIA(508548)
298 Kharsia CH-13-007-031-001/215
(THUSEKELA) 		3313007000NRG25240420240092739 25/04/2024 Dujelal 3313007WL004172 Dujelal 00415 SBIN0002864 972 972 Processed 02/05/2024 3485024252 DUJELAL . YADAV CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
299 Kharsia CH-13-007-031-001/215
(THUSEKELA) 		3313007000NRG25240420240092738 25/04/2024 JHULBAI 3313007WL004172 JHULBAI 00415 SBIN0002864 972 972 Processed 02/05/2024 3485024246 MRS JHUL BAI YADAV STATE BANK OF INDIA(508548)
300 Kharsia CH-13-007-031-001/217
(THUSEKELA) 		3313007000NRG25240420240092740 25/04/2024 THUNU 3313007WL004172 THUNU 00415 SBIN0002864 972 972 Processed 02/05/2024 3485024330 THUNURAM ICICI BANK LTD(508534)
301 Kharsia CH-13-007-031-001/25
(THUSEKELA) 		3313007000NRG25240420240092742 25/04/2024 sadhana 3313007WL004172 sadhana 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3485024259 Mrs. SADHAN BAI WO RAJURAM CENTRAL BANK OF INDIA(607115)
302 Kharsia CH-13-007-031-001/284
(THUSEKELA) 		3313007000NRG25240420240092743 25/04/2024 KIRTIKANT 3313007WL004172 KIRTIKANT 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3485024329 KIRTIKANT YADAV ICICI BANK LTD(508534)
303 Kharsia CH-13-007-031-001/36
(THUSEKELA) 		3313007000NRG25240420240092747 25/04/2024 sulochna 3313007WL004172 sulochna 00415 SBIN0002864 729 729 Processed 02/05/2024 3485024327 MRS SULOCHNA URAWAN STATE BANK OF INDIA(508548)
304 Kharsia CH-13-007-031-001/36
(THUSEKELA) 		3313007000NRG25240420240092746 25/04/2024 UMASHANKAR 3313007WL004172 UMASHANKAR 00415 SBIN0002864 729 729 Processed 02/05/2024 3485024257 UMA SHANKAR URANV INDIA POST PAYMENTS BANK LIMITED(508528)
305 Kharsia CH-13-007-031-001/372
(THUSEKELA) 		3313007000NRG25240420240092749 25/04/2024 Ramayan 3313007WL004172 Ramayan 00415 SBIN0002864 243 243 Processed 02/05/2024 3485024267 RAMAYAN YADAV BANK OF BARODA(606985)
306 Kharsia CH-13-007-031-001/395
(THUSEKELA) 		3313007000NRG25240420240094652 25/04/2024 GOURIBAI 3313007WL004221 GOURIBAI 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3485024326 GORIBAI ICICI BANK LTD(508534)
307 Kharsia CH-13-007-031-001/395
(THUSEKELA) 		3313007000NRG25240420240094651 25/04/2024 RUPLAL 3313007WL004221 RUPLAL 00415 SBIN0002864 1458 1458 Rejected 02/05/2024 3485024261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 Kharsia CH-13-007-031-001/4
(THUSEKELA) 		3313007000NRG25240420240094653 25/04/2024 AJAY 3313007WL004221 AJAY 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3485024328 AJAY ICICI BANK LTD(508534)
309 Kharsia CH-13-007-031-001/404
(THUSEKELA) 		3313007000NRG25240420240092753 25/04/2024 SRISHNA KUMAR 3313007WL004172 SRISHNA KUMAR 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3485024268 KRIASHN KUMAR ICICI BANK LTD(508534)
310 Kharsia CH-13-007-031-001/404
(THUSEKELA) 		3313007000NRG25240420240092754 25/04/2024 VINDRA 3313007WL004172 VINDRA 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3485024269 VRINDA ICICI BANK LTD(508534)
311 Kharsia CH-13-007-031-001/405
(THUSEKELA) 		3313007000NRG25240420240092755 25/04/2024 MUNUBAI 3313007WL004172 MUNUBAI 00415 SBIN0002864 729 729 Processed 02/05/2024 3485024258 MRS MUNU BAI YADAV STATE BANK OF INDIA(508548)
312 Kharsia CH-13-007-031-001/42
(THUSEKELA) 		3313007000NRG25240420240092756 25/04/2024 PHULBAI 3313007WL004172 PHULBAI 00415 SBIN0002864 729 729 Processed 02/05/2024 3485024264 MRS PHOOL BAI URANW STATE BANK OF INDIA(508548)
313 Kharsia CH-13-007-031-001/425
(THUSEKELA) 		3313007000NRG25240420240092757 25/04/2024 UDHAV 3313007WL004172 UDHAV 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3485024253 Mr. UDDHAW LAL RATHORE CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
314 Kharsia CH-13-007-031-001/44
(THUSEKELA) 		3313007000NRG25240420240094654 25/04/2024 NAHARLAL 3313007WL004221 NAHARLAL 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3485024260 MRS NAHAR LAL URAWN STATE BANK OF INDIA(508548)
315 Kharsia CH-13-007-031-001/44
(THUSEKELA) 		3313007000NRG25240420240094655 25/04/2024 SUKWARA 3313007WL004221 SUKWARA 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3485024250 MRS SUKBARA BAI URANW STATE BANK OF INDIA(508548)
316 Kharsia CH-13-007-031-001/456
(THUSEKELA) 		3313007000NRG25240420240092759 25/04/2024 GAYATRI 3313007WL004172 GAYATRI 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3485024282 MRS GAYATRI BAI URANV STATE BANK OF INDIA(508548)
317 Kharsia CH-13-007-031-001/468
(THUSEKELA) 		3313007000NRG25240420240092761 25/04/2024 KAVITA 3313007WL004172 KAVITA 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3485024279 KAVITA BAI YADAV ICICI BANK LTD(508534)
318 Kharsia CH-13-007-031-001/50
(THUSEKELA) 		3313007000NRG25240420240092763 25/04/2024 Mohni 3313007WL004172 Mohni 00415 SBIN0002864 729 729 Processed 02/05/2024 3485024295 MISS MOHANI URANV STATE BANK OF INDIA(508548)
319 Kharsia CH-13-007-031-001/52
(THUSEKELA) 		3313007000NRG25240420240092765 25/04/2024 CHUNNILAL 3313007WL004172 CHUNNILAL 00415 SBIN0002864 729 729 Processed 02/05/2024 3485024254 CHUNILAL URANV ICICI BANK LTD(508534)
320 Kharsia CH-13-007-031-001/52
(THUSEKELA) 		3313007000NRG25240420240092766 25/04/2024 GANPATBAI 3313007WL004172 GANPATBAI 00415 SBIN0002864 729 729 Processed 02/05/2024 3485024255 GANAPATABAI URANV ICICI BANK LTD(508534)
321 Kharsia CH-13-007-031-001/572
(THUSEKELA) 		3313007000NRG25240420240092770 25/04/2024 Dhanaram patail 3313007WL004172 Dhanaram patail 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3485024238 Mr. DHANARAM PATAIL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
322 Kharsia CH-13-007-031-001/572
(THUSEKELA) 		3313007000NRG25240420240092771 25/04/2024 jamuna bai 3313007WL004172 jamuna bai 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3485024285 MRS JMUNABAI PATAIL STATE BANK OF INDIA(508548)
323 Kharsia CH-13-007-031-001/573
(THUSEKELA) 		3313007000NRG25240420240092772 25/04/2024 Laxmi Narayan patail 3313007WL004172 Laxmi Narayan patail 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3485024284 LAKSHMINARAIN PATEL S/O DHANARAM PATEL BANK OF INDIA(508505)
324 Kharsia CH-13-007-031-001/574
(THUSEKELA) 		3313007000NRG25240420240092774 25/04/2024 Ramnarayan patail 3313007WL004172 Ramnarayan patail 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3485024283 RAMNARAIN PATEL S/O DHANARAM PATEL BANK OF INDIA(508505)
325 Kharsia CH-13-007-031-001/579
(THUSEKELA) 		3313007000NRG25240420240092781 25/04/2024 Savitri yadav 3313007WL004172 Savitri yadav 00415 SBIN0002864 729 729 Processed 02/05/2024 3485024263 MRS SAVITRI YADAV STATE BANK OF INDIA(508548)
326 Kharsia CH-13-007-031-001/582
(THUSEKELA) 		3313007000NRG25240420240092783 25/04/2024 Bhuneshwari Yadav 3313007WL004172 Bhuneshwari Yadav 00415 SBIN0002864 729 729 Processed 02/05/2024 3485024262 MRS BHUNESHWARI YADAV STATE BANK OF INDIA(508548)
327 Kharsia CH-13-007-031-001/59
(THUSEKELA) 		3313007000NRG25240420240092785 25/04/2024 DHANBAI 3313007WL004172 DHANBAI 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3485024248 Mrs. DHAN BAI CHAUHAN WO LAXMI PRASAD C CENTRAL BANK OF INDIA(607115)
328 Kharsia CH-13-007-031-001/650
(THUSEKELA) 		3313007000NRG25240420240092789 25/04/2024 Tikai Ram 3313007WL004172 Tikai Ram 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3485024272 MR TIKAIRAM URANV STATE BANK OF INDIA(508548)
329 Kharsia CH-13-007-031-001/740
(THUSEKELA) 		3313007000NRG25240420240092795 25/04/2024 Bhupendra Singh Rathor 3313007WL004172 Bhupendra Singh Rathor 00415 SBIN0002864 729 729 Processed 02/05/2024 3485024270 MR BHUPENDRA SINGH RATHORE STATE BANK OF INDIA(508548)
330 Kharsia CH-13-007-031-001/740
(THUSEKELA) 		3313007000NRG25240420240092793 25/04/2024 Harishankar Rathore 3313007WL004172 Harishankar Rathore 00415 SBIN0002864 729 729 Processed 02/05/2024 3485024237 HARI SHANKAR RATHORE CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
331 Kharsia CH-13-007-035-001/291
(BINJKOT) 		3313007000NRG25240420240088067 25/04/2024 HEMANT KUMAR 3313007WL003984 HEMANT KUMAR 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3485024304 MR HEMANT KUMAR RATHIA STATE BANK OF INDIA(508548)
332 Kharsia CH-13-007-035-001/291
(BINJKOT) 		3313007000NRG25240420240088066 25/04/2024 RAMKUMAR 3313007WL003984 RAMKUMAR 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3485024266 Mr. RAMKUMAR SO RAGHURAM CENTRAL BANK OF INDIA(607115)
333 Kharsia CH-13-007-035-001/322
(BINJKOT) 		3313007000NRG25240420240088070 25/04/2024 Jay prakash 3313007WL003984 Jay prakash 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3485024299 MR JAY PRAKASH RATHIA STATE BANK OF INDIA(508548)
334 Kharsia CH-13-007-035-001/57
(BINJKOT) 		3313007000NRG25240420240088080 25/04/2024 Bilashini 3313007WL003984 Bilashini 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3485024301 MRS BILASINI RATHIA STATE BANK OF INDIA(508548)
335 Kharsia CH-13-007-035-001/57
(BINJKOT) 		3313007000NRG25240420240088081 25/04/2024 Mulchand rathia 3313007WL003984 Mulchand rathia 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3485024294 MR MULCHAND RATHIA STATE BANK OF INDIA(508548)
336 Kharsia CH-13-007-035-001/63
(BINJKOT) 		3313007000NRG25240420240088083 25/04/2024 Harishchandra kumhar 3313007WL003984 Harishchandra kumhar 00415 SBIN0002864 243 243 Processed 02/05/2024 3485024308 Mr. HARISHCHANDRA KUMHAR CHHATTISGARH GRAMIN BANK(607214)
337 Kharsia CH-13-007-035-001/96
(BINJKOT) 		3313007000NRG25240420240088090 25/04/2024 suresh 3313007WL003984 suresh 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3485024302 MR SURESHKUMAR SIDAR STATE BANK OF INDIA(508548)
338 Kharsia CH-13-007-050-002/388
(BADEJAMPALI) 		3313007000NRG25250420240096410 25/04/2024 Bodhan Yadav 3313007WL004283 Bodhan Yadav 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3485024300 MR BODHAN YADAV STATE BANK OF INDIA(508548)
339 Kharsia CH-13-007-054-002/172
(TEMTEMA) 		3313007000NRG25240420240088027 25/04/2024 dinbandhu 3313007WL003983 dinbandhu 00415 SBIN0002864 729 729 Processed 02/05/2024 3485024324 MR DINBANDHU SIDAR STATE BANK OF INDIA(508548)
340 Kharsia CH-13-007-054-002/182
(TEMTEMA) 		3313007000NRG25240420240088030 25/04/2024 CHHATTAR LAL 3313007WL003983 CHHATTAR LAL 00415 SBIN0002864 486 486 Processed 02/05/2024 3485024241 CHHATTAR LAL SIDAR HDFC BANK LTD(607152)
341 Kharsia CH-13-007-054-002/20
(TEMTEMA) 		3313007000NRG25240420240088033 25/04/2024 Geeta 3313007WL003983 Geeta 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3485024243 Mrs. GEETA YADAV CHHATTISGARH GRAMIN BANK(607214)
342 Kharsia CH-13-007-054-002/209
(TEMTEMA) 		3313007000NRG25240420240088034 25/04/2024 Nandkumar 3313007WL003983 Nandkumar 00415 SBIN0002864 1458 1458 Processed 02/05/2024 3485024306 NANDKUMAR SIDAR BANK OF BARODA(606985)
SubTotal 67311 67311
343 Kharsia CH-13-007-004-002/915
(KURRU) 		3313007000NRG25240420240092883 25/04/2024 Sumati Bai Kanwar 3313007WL004179 Sumati Bai Kanwar 00415 SBIN0012143 1458 1458 Processed 02/05/2024 3485024293 MRS SUMATI BAI KANWAR STATE BANK OF INDIA(508548)
344 Kharsia CH-13-007-008-001/79
(BARRA) 		3313007000NRG25240420240095251 25/04/2024 Nand Kunwar 3313007WL004235 Nand Kunwar 00415 SBIN0012143 1458 1458 Processed 02/05/2024 3485024289 NAND KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
345 Kharsia CH-13-007-054-002/229
(TEMTEMA) 		3313007000NRG25240420240088038 25/04/2024 Kuber Singh 3313007WL003983 Kuber Singh 00415 SBIN0018587 729 729 Processed 02/05/2024 3485024307 MR KUBER SINGH STATE BANK OF INDIA(508548)
SubTotal 729 729
346 Kharsia CH-13-007-004-001/2-A
(KURRU) 		3313007000NRG25240420240092849 25/04/2024 chandrakala 3313007WL004179 chandrakala 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3485024385 CHNDRA KALA RATHIYA HDFC BANK LTD(607152)
347 Kharsia CH-13-007-004-001/646
(KURRU) 		3313007000NRG25240420240092856 25/04/2024 Manoj Rathiya 3313007WL004179 Manoj Rathiya 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3485024383 MANOJ RATHIYA S O ANUJ RAM RATHIYA UNION BANK OF INDIA(508500)
348 Kharsia CH-13-007-004-001/646
(KURRU) 		3313007000NRG25240420240092858 25/04/2024 Tilmati 3313007WL004179 Tilmati 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3485024377 TILAMET RATHIA ICICI BANK LTD(508534)
349 Kharsia CH-13-007-004-002/667
(KURRU) 		3313007000NRG25240420240092868 25/04/2024 Lila bai 3313007WL004179 Lila bai 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3485024372 LILA BAI KANWAR WO INDRA KUMAR UNION BANK OF INDIA(508500)
350 Kharsia CH-13-007-004-002/782
(KURRU) 		3313007000NRG25240420240092871 25/04/2024 Oma prkash 3313007WL004179 Oma prkash 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3485024382 OM PRAKASH DANSENA S O PURAN LAL DANSENA UNION BANK OF INDIA(508500)
351 Kharsia CH-13-007-004-002/782
(KURRU) 		3313007000NRG25240420240092872 25/04/2024 Radha 3313007WL004179 Radha 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3485024373 MISS RADHA JAISAWAL STATE BANK OF INDIA(508548)
352 Kharsia CH-13-007-004-002/784
(KURRU) 		3313007000NRG25240420240092875 25/04/2024 Sunil 3313007WL004179 Sunil 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3485024376 SUNIL DANSENA S O MANI RAM DANSENA UNION BANK OF INDIA(508500)
353 Kharsia CH-13-007-004-002/787
(KURRU) 		3313007000NRG25240420240092878 25/04/2024 Mema bai 3313007WL004179 Mema bai 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3485024384 MEM BAI MAHANT ICICI BANK LTD(508534)
354 Kharsia CH-13-007-004-002/810
(KURRU) 		3313007000NRG25240420240092882 25/04/2024 Heeramati 3313007WL004179 Heeramati 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3485024375 HIRAMATI GUPTA W O JIWANLAL GUPTA UNION BANK OF INDIA(508500)
355 Kharsia CH-13-007-005-001/175
(KAWALI) 		3313007000NRG25240420240092540 25/04/2024 GANGARAM BARETH 3313007WL004156 GANGARAM BARETH 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3485024380 GANGARAM RADHE LAL BARETH BANK OF INDIA(508505)
356 Kharsia CH-13-007-031-001/582
(THUSEKELA) 		3313007000NRG25240420240092784 25/04/2024 Narendra Yadav 3313007WL004172 Narendra Yadav 00468 UBIN0564052 729 729 Processed 02/05/2024 3485024374 NARENDRA YADAV UNION BANK OF INDIA(508500)
357 Kharsia CH-13-007-035-001/170
(BINJKOT) 		3313007000NRG25240420240088059 25/04/2024 Tilak ram kumhar 3313007WL003984 Tilak ram kumhar 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3485024379 TILAK RAM KUMHAR SO SAKIRTAN KUMHAR PUNJAB NATIONAL BANK(508568)
358 Kharsia CH-13-007-035-001/249
(BINJKOT) 		3313007000NRG25240420240088061 25/04/2024 Ramlal kumhar 3313007WL003984 Ramlal kumhar 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3485024378 RAM LAL KUMHAR UNION BANK OF INDIA(508500)
359 Kharsia CH-13-007-035-001/95
(BINJKOT) 		3313007000NRG25240420240088089 25/04/2024 Dipak Sidar 3313007WL003984 Dipak Sidar 00468 UBIN0564052 1458 1458 Processed 02/05/2024 3485024381 DEEPAK SIDAR SO SITA BANK OF BARODA(606985)
SubTotal 19683 19683
360 Kharsia CH-13-007-004-002/667
(KURRU) 		3313007000NRG25240420240092867 25/04/2024 Indra kumar 3313007WL004179 Indra kumar 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3485024231 Mr. Indra Kumar Kanwar Vansi CHHATTISGARH GRAMIN BANK(607214)
361 Kharsia CH-13-007-008-001/610
(BARRA) 		3313007000NRG25240420240095243 25/04/2024 Baldev 3313007WL004235 Baldev 00691 IPOS0000001 1215 1215 Processed 02/05/2024 3485024236 BALDEV KUMAR RATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Kharsia CH-13-007-018-004/470
(BARBHOUNA) 		3313007000NRG25250420240096406 25/04/2024 Sunita Chauhan 3313007WL004282 Sunita Chauhan 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3485024234 SUNITA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
363 Kharsia CH-13-007-018-004/471
(BARBHOUNA) 		3313007000NRG25250420240096408 25/04/2024 Shailendri Rathiya 3313007WL004282 Shailendri Rathiya 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3485024227 SHALENDRI BAI RATHIA BANK OF BARODA(606985)
364 Kharsia CH-13-007-018-004/471
(BARBHOUNA) 		3313007000NRG25250420240096407 25/04/2024 Shivpal Rathiya 3313007WL004282 Shivpal Rathiya 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3485024233 SHIVPAL RATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Kharsia CH-13-007-035-001/163
(BINJKOT) 		3313007000NRG25240420240088057 25/04/2024 Revti kumhar 3313007WL003984 Revti kumhar 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3485024228 MRS REVTI KUMHAR STATE BANK OF INDIA(508548)
366 Kharsia CH-13-007-035-001/166
(BINJKOT) 		3313007000NRG25240420240088058 25/04/2024 Revti kumhar 3313007WL003984 Revti kumhar 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3485024229 Miss. REWATI KUMHAR CHHATTISGARH GRAMIN BANK(607214)
367 Kharsia CH-13-007-035-001/345
(BINJKOT) 		3313007000NRG25240420240088073 25/04/2024 Ram kumar 3313007WL003984 Ram kumar 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3485024230 RAMKUMAR KUMHAR SO CHHABILAL PUNJAB NATIONAL BANK(508568)
368 Kharsia CH-13-007-035-001/346
(BINJKOT) 		3313007000NRG25240420240088074 25/04/2024 Yugesh Kumar Kumhar 3313007WL003984 Yugesh Kumar Kumhar 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3485024232 YUGESH KUMAR KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
369 Kharsia CH-13-007-050-002/185
(BADEJAMPALI) 		3313007000NRG25250420240096409 25/04/2024 Samaru Kanvar 3313007WL004283 Samaru Kanvar 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3485024235 SAMARU KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14337 14337
370 Kharsia CH-13-007-035-001/134
(BINJKOT) 		3313007000NRG25240420240088054 25/04/2024 Chandan singh rathia 3313007WL003984 Chandan singh rathia 00703 AIRP0000001 1458 1458 Processed 02/05/2024 3485024239 Chandan Singh Rathia AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
Total 477252 477252

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_250424APB_FTO_36067 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 13122
2 Kharsia CH3313007_250424APB_FTO_36067 Bank of Baroda BARB0SAKTIX Sakti 1458
3 Kharsia CH3313007_250424APB_FTO_36067 Bank of India BKID0009426 KHARSIA 60264
4 Kharsia CH3313007_250424APB_FTO_36067 Bank of India BKID0009479 BANK OF INDIA 1458
5 Kharsia CH3313007_250424APB_FTO_36067 Central Bank Of India CBIN0281472 KHARSIA 32562
6 Kharsia CH3313007_250424APB_FTO_36067 Central Bank Of India CBIN0281980 CHHAL (KUDEKELA) 1458
7 Kharsia CH3313007_250424APB_FTO_36067 CHHATISGARH GRAMIN BANK CRGB0000807 CHAPLE 5832
8 Kharsia CH3313007_250424APB_FTO_36067 CHHATISGARH GRAMIN BANK CRGB0000808 CHHAL 1458
9 Kharsia CH3313007_250424APB_FTO_36067 CHHATISGARH GRAMIN BANK CRGB0000816 JOBI 100116
10 Kharsia CH3313007_250424APB_FTO_36067 CHHATISGARH GRAMIN BANK CRGB0000820 KHARSIA 1458
11 Kharsia CH3313007_250424APB_FTO_36067 CHHATISGARH GRAMIN BANK CRGB0000839 DHIMRAPUR 1458
12 Kharsia CH3313007_250424APB_FTO_36067 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chaple 486
13 Kharsia CH3313007_250424APB_FTO_36067 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jobi 21627
14 Kharsia CH3313007_250424APB_FTO_36067 HDFC Bank HDFC0002626 KHARSIA 5832
15 Kharsia CH3313007_250424APB_FTO_36067 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 35478
16 Kharsia CH3313007_250424APB_FTO_36067 ICICI BANK ICIC0002022 KHARSIA 57105
17 Kharsia CH3313007_250424APB_FTO_36067 Indian Overseas Bank IOBA0002935 KHARSIA 2916
18 Kharsia CH3313007_250424APB_FTO_36067 Punjab National Bank PUNB0725000 KHARASIA (RAIPUR) 21627
19 Kharsia CH3313007_250424APB_FTO_36067 State Bank of India SBIN0000320 BALOD 1458
20 Kharsia CH3313007_250424APB_FTO_36067 State Bank of India SBIN0000395 JANJGIR 729
21 Kharsia CH3313007_250424APB_FTO_36067 State Bank of India SBIN0000543 SARANGARH 1458
22 Kharsia CH3313007_250424APB_FTO_36067 State Bank of India SBIN0000571 SAKTI 1458
23 Kharsia CH3313007_250424APB_FTO_36067 State Bank of India SBIN0002864 KHARSIA 67311
24 Kharsia CH3313007_250424APB_FTO_36067 State Bank of India SBIN0012143 CHHAL 2916
25 Kharsia CH3313007_250424APB_FTO_36067 State Bank of India SBIN0018587 NANDELI 729
26 Kharsia CH3313007_250424APB_FTO_36067 Union Bank of India UBIN0564052 KHARSIA 19683
27 Kharsia CH3313007_250424APB_FTO_36067 India Post Payments Bank IPOS0000001 RAIGARH 14337
28 Kharsia CH3313007_250424APB_FTO_36067 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1458

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