Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:21:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313007_030323APB_FTO_479346
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-13-007-038-001/544
(MOUHAPALI) 		3313007000NRG23020320230942547 03/03/2023 RAKESH ROSHAN RATRE 3313007WL064735 RAKESH ROSHAN RATRE 00045 BARB0KHARSI 204 204 Processed 24/03/2023 0064438800 Mr. RAKESH ROSHAN RATRE CENTRAL BANK OF INDIA(607115)
2 Kharsia CH-13-007-038-001/551
(MOUHAPALI) 		3313007000NRG23020320230942549 03/03/2023 RAJKUMAR PATAIL 3313007WL064735 RAJKUMAR PATAIL 00045 BARB0KHARSI 1020 1020 Processed 24/03/2023 0064438799 RAJ KUMAR PATAIL UNION BANK OF INDIA(508500)
SubTotal 1224 1224
3 Kharsia CH-13-007-038-001/1
(MOUHAPALI) 		3313007000NRG23020320230942420 03/03/2023 budhwara 3313007WL064735 budhwara 00048 BKID0009426 1020 1020 Processed 24/03/2023 0064438812 BUDHWARA PATAIL W/O AMRIT LAL PATAIL BANK OF INDIA(508505)
4 Kharsia CH-13-007-038-001/116
(MOUHAPALI) 		3313007000NRG23020320230942427 03/03/2023 rajkumari 3313007WL064735 rajkumari 00048 BKID0009426 816 816 Processed 24/03/2023 0064438810 RAJKUMARI BANK OF INDIA(508505)
5 Kharsia CH-13-007-038-001/133
(MOUHAPALI) 		3313007000NRG23020320230942432 03/03/2023 RAVINA 3313007WL064735 RAVINA 00048 BKID0009426 1020 1020 Processed 24/03/2023 0064438814 RABINA RATHIA D/O ASHOK KUMAR RATHIA BANK OF INDIA(508505)
6 Kharsia CH-13-007-038-001/136
(MOUHAPALI) 		3313007000NRG23020320230942435 03/03/2023 devkumari 3313007WL064735 devkumari 00048 BKID0009426 1020 1020 Processed 24/03/2023 0064438820 DEV KUMARI RATHIYA W/O DEV KUNWAR RATHIY BANK OF INDIA(508505)
7 Kharsia CH-13-007-038-001/221
(MOUHAPALI) 		3313007000NRG23020320230942447 03/03/2023 vijay 3313007WL064735 vijay 00048 BKID0009426 1020 1020 Processed 24/03/2023 0064438813 VIJAY KUMAR INDIAN OVERSEAS BANK(508541)
8 Kharsia CH-13-007-038-001/391
(MOUHAPALI) 		3313007000NRG23020320230942489 03/03/2023 dhansingh sidar 3313007WL064735 dhansingh sidar 00048 BKID0009426 204 204 Processed 24/03/2023 0064438817 DHANSINGH SIDAR BANK OF INDIA(508505)
9 Kharsia CH-13-007-038-001/447
(MOUHAPALI) 		3313007000NRG23020320230942506 03/03/2023 PILI BAI AJGALE 3313007WL064735 PILI BAI AJGALE 00048 BKID0009426 204 204 Processed 24/03/2023 0064438816 Mrs. Pili Bai Ajgalle CENTRAL BANK OF INDIA(607115)
10 Kharsia CH-13-007-038-001/47
(MOUHAPALI) 		3313007000NRG23020320230942517 03/03/2023 Yashoda Vaishnav 3313007WL064735 Yashoda Vaishnav 00048 BKID0009426 1020 1020 Processed 24/03/2023 0064438815 YASHODA BAIRAGI D/O KHAGESHWAR DAS BANK OF INDIA(508505)
11 Kharsia CH-13-007-038-001/500
(MOUHAPALI) 		3313007000NRG23020320230942525 03/03/2023 ANITA 3313007WL064735 ANITA 00048 BKID0009426 1020 1020 Processed 24/03/2023 0064438811 ANITA PATEL W/O CHARAN LAL PATEL BANK OF INDIA(508505)
12 Kharsia CH-13-007-038-001/521
(MOUHAPALI) 		3313007000NRG23020320230942539 03/03/2023 FUL BAI PATAIL 3313007WL064735 FUL BAI PATAIL 00048 BKID0009426 1020 1020 Processed 24/03/2023 0064438819 PHULBAI PATEL W/O LEKHRAM PATEL BANK OF INDIA(508505)
13 Kharsia CH-13-007-038-001/534
(MOUHAPALI) 		3313007000NRG23020320230942544 03/03/2023 ISHWARI PRASAD 3313007WL064735 ISHWARI PRASAD 00048 BKID0009426 1020 1020 Processed 24/03/2023 0064438809 Mr. ISHWARI PRASAD CENTRAL BANK OF INDIA(607115)
14 Kharsia CH-13-007-038-001/586
(MOUHAPALI) 		3313007000NRG23020320230942561 03/03/2023 Madhu Bai Nishad 3313007WL064735 Madhu Bai Nishad 00048 BKID0009426 1020 1020 Processed 24/03/2023 0064438818 MADHUBAI NISHAD W/O RAJBIHARI NISHAD BANK OF INDIA(508505)
SubTotal 10404 10404
15 Kharsia CH-13-007-038-001/102
(MOUHAPALI) 		3313007000NRG23020320230942422 03/03/2023 GARBARI 3313007WL064735 GARBARI 00089 CBIN0281472 1020 1020 Processed 24/03/2023 0064438797 Mrs. GURVARI BAI RATHIA CENTRAL BANK OF INDIA(607115)
16 Kharsia CH-13-007-038-001/102
(MOUHAPALI) 		3313007000NRG23020320230942421 03/03/2023 PUNIMATI 3313007WL064735 PUNIMATI 00089 CBIN0281472 1020 1020 Processed 24/03/2023 0064438782 PUNIMATI RATHIYA ICICI BANK LTD(508534)
17 Kharsia CH-13-007-038-001/103
(MOUHAPALI) 		3313007000NRG23020320230942423 03/03/2023 GANESHI 3313007WL064735 GANESHI 00089 CBIN0281472 204 204 Processed 24/03/2023 0064438792 MS GANESHI BAI RATHIA STATE BANK OF INDIA(508548)
18 Kharsia CH-13-007-038-001/104
(MOUHAPALI) 		3313007000NRG23020320230942425 03/03/2023 SAVITRI 3313007WL064735 SAVITRI 00089 CBIN0281472 204 204 Processed 24/03/2023 0064438765 SAVITRI RATHIYA ICICI BANK LTD(508534)
19 Kharsia CH-13-007-038-001/104
(MOUHAPALI) 		3313007000NRG23020320230942424 03/03/2023 shyambai 3313007WL064735 shyambai 00089 CBIN0281472 1020 1020 Processed 24/03/2023 0064438766 Mrs. SHYAM BAI RATHIYA CENTRAL BANK OF INDIA(607115)
20 Kharsia CH-13-007-038-001/106
(MOUHAPALI) 		3313007000NRG23020320230942426 03/03/2023 rajkumari 3313007WL064735 rajkumari 00089 CBIN0281472 408 408 Processed 24/03/2023 0064438728 MS RAJKUMARI RATHIA STATE BANK OF INDIA(508548)
21 Kharsia CH-13-007-038-001/14
(MOUHAPALI) 		3313007000NRG23020320230942438 03/03/2023 budhwara 3313007WL064735 budhwara 00089 CBIN0281472 204 204 Processed 24/03/2023 0064438780 BUDHWARA YADAV ICICI BANK LTD(508534)
22 Kharsia CH-13-007-038-001/145
(MOUHAPALI) 		3313007000NRG23020320230942439 03/03/2023 rukmani patel 3313007WL064735 rukmani patel 00089 CBIN0281472 204 204 Processed 24/03/2023 0064438784 Mrs. RUKMANI PATAIL CENTRAL BANK OF INDIA(607115)
23 Kharsia CH-13-007-038-001/161
(MOUHAPALI) 		3313007000NRG23020320230942440 03/03/2023 KAMLA 3313007WL064735 KAMLA 00089 CBIN0281472 1020 1020 Processed 24/03/2023 0064438774 KAMALA JOLHE ICICI BANK LTD(508534)
24 Kharsia CH-13-007-038-001/170
(MOUHAPALI) 		3313007000NRG23020320230942442 03/03/2023 BUDHRAM RATHIYA 3313007WL064735 BUDHRAM RATHIYA 00089 CBIN0281472 204 204 Processed 24/03/2023 0064438773 BUDHARAM PATEL ICICI BANK LTD(508534)
25 Kharsia CH-13-007-038-001/170
(MOUHAPALI) 		3313007000NRG23020320230942441 03/03/2023 jamuna 3313007WL064735 jamuna 00089 CBIN0281472 204 204 Processed 24/03/2023 0064438788 JAMUNA BAI RATHIYA ICICI BANK LTD(508534)
26 Kharsia CH-13-007-038-001/181
(MOUHAPALI) 		3313007000NRG23020320230942444 03/03/2023 awadhram 3313007WL064735 awadhram 00089 CBIN0281472 204 204 Processed 24/03/2023 0064438763 Mr. AWADH RAM CENTRAL BANK OF INDIA(607115)
27 Kharsia CH-13-007-038-001/181
(MOUHAPALI) 		3313007000NRG23020320230942443 03/03/2023 tulsi bai 3313007WL064735 tulsi bai 00089 CBIN0281472 204 204 Processed 24/03/2023 0064438764 Mrs. TULSI BAI CENTRAL BANK OF INDIA(607115)
28 Kharsia CH-13-007-038-001/187
(MOUHAPALI) 		3313007000NRG23020320230942445 03/03/2023 SANTOSI 3313007WL064735 SANTOSI 00089 CBIN0281472 1224 1224 Processed 24/03/2023 0064438772 Mrs. SANTOSHI BAI KURRE CENTRAL BANK OF INDIA(607115)
29 Kharsia CH-13-007-038-001/251
(MOUHAPALI) 		3313007000NRG23020320230942452 03/03/2023 Raju 3313007WL064735 Raju 00089 CBIN0281472 1020 1020 Processed 24/03/2023 0064438707 Mr. RAJU PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
30 Kharsia CH-13-007-038-001/275
(MOUHAPALI) 		3313007000NRG23020320230942453 03/03/2023 nanhi bai 3313007WL064735 nanhi bai 00089 CBIN0281472 612 612 Processed 24/03/2023 0064438795 NANHIBAI RATHIYA ICICI BANK LTD(508534)
31 Kharsia CH-13-007-038-001/278
(MOUHAPALI) 		3313007000NRG23020320230942454 03/03/2023 santoshi 3313007WL064735 santoshi 00089 CBIN0281472 1224 1224 Processed 24/03/2023 0064438791 SANTOSHI PATEL ICICI BANK LTD(508534)
32 Kharsia CH-13-007-038-001/279
(MOUHAPALI) 		3313007000NRG23020320230942455 03/03/2023 khir 3313007WL064735 khir 00089 CBIN0281472 1224 1224 Processed 24/03/2023 0064438712 KHIRABAI RATHIYA ICICI BANK LTD(508534)
33 Kharsia CH-13-007-038-001/287
(MOUHAPALI) 		3313007000NRG23020320230942457 03/03/2023 meena 3313007WL064735 meena 00089 CBIN0281472 1224 1224 Processed 24/03/2023 0064438769 MEENA YADAW ICICI BANK LTD(508534)
34 Kharsia CH-13-007-038-001/287
(MOUHAPALI) 		3313007000NRG23020320230942456 03/03/2023 mukesh 3313007WL064735 mukesh 00089 CBIN0281472 1224 1224 Processed 24/03/2023 0064438770 MUKESH KUMAR YADAW ICICI BANK LTD(508534)
35 Kharsia CH-13-007-038-001/306
(MOUHAPALI) 		3313007000NRG23020320230942459 03/03/2023 ramratan 3313007WL064735 ramratan 00089 CBIN0281472 1020 1020 Processed 24/03/2023 0064438734 RAMRATAN PATAIL ICICI BANK LTD(508534)
36 Kharsia CH-13-007-038-001/318
(MOUHAPALI) 		3313007000NRG23020320230942461 03/03/2023 kirit 3313007WL064735 kirit 00089 CBIN0281472 1020 1020 Processed 24/03/2023 0064438727 Mr. KIRITI PATEL CENTRAL BANK OF INDIA(607115)
37 Kharsia CH-13-007-038-001/322
(MOUHAPALI) 		3313007000NRG23020320230942463 03/03/2023 anjana 3313007WL064735 anjana 00089 CBIN0281472 816 816 Processed 24/03/2023 0064438715 Mr. ANJANA PATEL . . CENTRAL BANK OF INDIA(607115)
38 Kharsia CH-13-007-038-001/352
(MOUHAPALI) 		3313007000NRG23020320230942471 03/03/2023 jamuna 3313007WL064735 jamuna 00089 CBIN0281472 1020 1020 Processed 24/03/2023 0064438777 Mrs. JAMUNA PATAIL CENTRAL BANK OF INDIA(607115)
39 Kharsia CH-13-007-038-001/354
(MOUHAPALI) 		3313007000NRG23020320230942473 03/03/2023 ganeshram patail 3313007WL064735 ganeshram patail 00089 CBIN0281472 1020 1020 Processed 24/03/2023 0064438725 GANESH RAM PATAIL INDIAN OVERSEAS BANK(508541)
40 Kharsia CH-13-007-038-001/355
(MOUHAPALI) 		3313007000NRG23020320230942474 03/03/2023 tukeshwar patail 3313007WL064735 tukeshwar patail 00089 CBIN0281472 1020 1020 Processed 24/03/2023 0064438776 Mr. TUKESHWAR PATAIL CENTRAL BANK OF INDIA(607115)
41 Kharsia CH-13-007-038-001/363
(MOUHAPALI) 		3313007000NRG23020320230942475 03/03/2023 amrit lal 3313007WL064735 amrit lal 00089 CBIN0281472 1020 1020 Processed 24/03/2023 0064438733 AMAT PATEL ICICI BANK LTD(508534)
42 Kharsia CH-13-007-038-001/369
(MOUHAPALI) 		3313007000NRG23020320230942477 03/03/2023 BEDMATI 3313007WL064735 BEDMATI 00089 CBIN0281472 1020 1020 Processed 24/03/2023 0064438785 Mrs. VEDMATI RATHIYA CENTRAL BANK OF INDIA(607115)
43 Kharsia CH-13-007-038-001/369
(MOUHAPALI) 		3313007000NRG23020320230942478 03/03/2023 REWATI 3313007WL064735 REWATI 00089 CBIN0281472 1020 1020 Processed 24/03/2023 0064438781 Mrs. REVTI BAI RATHIYA CENTRAL BANK OF INDIA(607115)
44 Kharsia CH-13-007-038-001/372
(MOUHAPALI) 		3313007000NRG23020320230942479 03/03/2023 nugeswar 3313007WL064735 nugeswar 00089 CBIN0281472 1020 1020 Processed 24/03/2023 0064438752 Mr. NUGESHWAR DENJARE CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
45 Kharsia CH-13-007-038-001/379
(MOUHAPALI) 		3313007000NRG23020320230942483 03/03/2023 lilavati 3313007WL064735 lilavati 00089 CBIN0281472 1020 1020 Processed 24/03/2023 0064438789 Mrs. LILAVATI RATHIA CENTRAL BANK OF INDIA(607115)
46 Kharsia CH-13-007-038-001/38
(MOUHAPALI) 		3313007000NRG23020320230942484 03/03/2023 PURANLAL 3313007WL064735 PURANLAL 00089 CBIN0281472 1020 1020 Processed 24/03/2023 0064438753 MR PURNLAL RATHIYA STATE BANK OF INDIA(508548)
47 Kharsia CH-13-007-038-001/385
(MOUHAPALI) 		3313007000NRG23020320230942487 03/03/2023 PREMKUMARI 3313007WL064735 PREMKUMARI 00089 CBIN0281472 1020 1020 Processed 25/03/2023 0064438750 Mrs. PREM KUMARI W/O PREMLAL RATHIYA CHHATTISGARH GRAMIN BANK(607214)
48 Kharsia CH-13-007-038-001/391
(MOUHAPALI) 		3313007000NRG23020320230942488 03/03/2023 kousilyya 3313007WL064735 kousilyya 00089 CBIN0281472 816 816 Processed 24/03/2023 0064438768 Mrs. KAUSHILYA SIDAR CENTRAL BANK OF INDIA(607115)
49 Kharsia CH-13-007-038-001/399
(MOUHAPALI) 		3313007000NRG23020320230942491 03/03/2023 SHYAM BAI 3313007WL064735 SHYAM BAI 00089 CBIN0281472 204 204 Processed 24/03/2023 0064438716 MRS SHYAM BAI RATHIA STATE BANK OF INDIA(508548)
50 Kharsia CH-13-007-038-001/401
(MOUHAPALI) 		3313007000NRG23020320230942492 03/03/2023 GEETA 3313007WL064735 GEETA 00089 CBIN0281472 816 816 Processed 24/03/2023 0064438779 GITABAI NISHAD ICICI BANK LTD(508534)
51 Kharsia CH-13-007-038-001/404
(MOUHAPALI) 		3313007000NRG23020320230942494 03/03/2023 NEEL BAI 3313007WL064735 NEEL BAI 00089 CBIN0281472 1020 1020 Processed 24/03/2023 0064438793 Mrs. NEEL KUMARI JOLHE CENTRAL BANK OF INDIA(607115)
52 Kharsia CH-13-007-038-001/404
(MOUHAPALI) 		3313007000NRG23020320230942493 03/03/2023 veer singh 3313007WL064735 veer singh 00089 CBIN0281472 204 204 Processed 24/03/2023 0064438721 BIRASINGH JOLHE ICICI BANK LTD(508534)
53 Kharsia CH-13-007-038-001/417
(MOUHAPALI) 		3313007000NRG23020320230942497 03/03/2023 khikbai 3313007WL064735 khikbai 00089 CBIN0281472 204 204 Processed 24/03/2023 0064438754 KHIRABAI JOLHE ICICI BANK LTD(508534)
54 Kharsia CH-13-007-038-001/430
(MOUHAPALI) 		3313007000NRG23020320230942501 03/03/2023 yasoda bai 3313007WL064735 yasoda bai 00089 CBIN0281472 1020 1020 Processed 24/03/2023 0064438758 YASHODA BAI WO ANBALAL PATEL PUNJAB NATIONAL BANK(508568)
55 Kharsia CH-13-007-038-001/466
(MOUHAPALI) 		3313007000NRG23020320230942512 03/03/2023 hemvati patail 3313007WL064735 hemvati patail 00089 CBIN0281472 408 408 Processed 24/03/2023 0064438783 Mrs. HEMVATI PATAIL CENTRAL BANK OF INDIA(607115)
56 Kharsia CH-13-007-038-001/466
(MOUHAPALI) 		3313007000NRG23020320230942513 03/03/2023 samarin bai patail 3313007WL064735 samarin bai patail 00089 CBIN0281472 1224 1224 Processed 24/03/2023 0064438711 Mrs. SAMARIN BAI . . CENTRAL BANK OF INDIA(607115)
57 Kharsia CH-13-007-038-001/468
(MOUHAPALI) 		3313007000NRG23020320230942515 03/03/2023 GUNJBAI 3313007WL064735 GUNJBAI 00089 CBIN0281472 204 204 Processed 24/03/2023 0064438755 GUNJ BAI AJGALLE BANDHAN BANK LIMITED(508753)
58 Kharsia CH-13-007-038-001/468
(MOUHAPALI) 		3313007000NRG23020320230942514 03/03/2023 ROHIT 3313007WL064735 ROHIT 00089 CBIN0281472 204 204 Processed 24/03/2023 0064438756 Mr. ROHIT KUMAR AJGALLE CENTRAL BANK OF INDIA(607115)
59 Kharsia CH-13-007-038-001/47
(MOUHAPALI) 		3313007000NRG23020320230942516 03/03/2023 ARPNA VAISHNAV 3313007WL064735 ARPNA VAISHNAV 00089 CBIN0281472 204 204 Processed 24/03/2023 0064438775 Mrs. ARPNA VAISHNAV CENTRAL BANK OF INDIA(607115)
60 Kharsia CH-13-007-038-001/473
(MOUHAPALI) 		3313007000NRG23020320230942518 03/03/2023 SETBASANT 3313007WL064735 SETBASANT 00089 CBIN0281472 204 204 Processed 24/03/2023 0064438771 SETBASANT RATHIYA HDFC BANK LTD(607152)
61 Kharsia CH-13-007-038-001/48
(MOUHAPALI) 		3313007000NRG23020320230942521 03/03/2023 RUPKUNWAR 3313007WL064735 RUPKUNWAR 00089 CBIN0281472 1020 1020 Processed 24/03/2023 0064438713 RUPAKUNVAR RATHIYA ICICI BANK LTD(508534)
62 Kharsia CH-13-007-038-001/481
(MOUHAPALI) 		3313007000NRG23020320230942522 03/03/2023 Jgannath Rathia 3313007WL064735 Jgannath Rathia 00089 CBIN0281472 1020 1020 Processed 24/03/2023 0064438730 Mr. JAGANNATH RATHIA CENTRAL BANK OF INDIA(607115)
63 Kharsia CH-13-007-038-001/491
(MOUHAPALI) 		3313007000NRG23020320230942523 03/03/2023 sukwara 3313007WL064735 sukwara 00089 CBIN0281472 204 204 Processed 24/03/2023 0064438719 Mrs. SUKVARA BAI PATAIL WO ANANDRAM PATA CENTRAL BANK OF INDIA(607115)
64 Kharsia CH-13-007-038-001/501
(MOUHAPALI) 		3313007000NRG23020320230942527 03/03/2023 LALIT KUMAR RATHIA 3313007WL064735 LALIT KUMAR RATHIA 00089 CBIN0281472 204 204 Processed 24/03/2023 0064438790 Mr. LALIT KUMAR RATHIA CENTRAL BANK OF INDIA(607115)
65 Kharsia CH-13-007-038-001/502
(MOUHAPALI) 		3313007000NRG23020320230942528 03/03/2023 REWATI 3313007WL064735 REWATI 00089 CBIN0281472 1020 1020 Processed 24/03/2023 0064438794 REVATI BAI RATHIA UNION BANK OF INDIA(508500)
66 Kharsia CH-13-007-038-001/505
(MOUHAPALI) 		3313007000NRG23020320230942529 03/03/2023 SAMARIN 3313007WL064735 SAMARIN 00089 CBIN0281472 204 204 Processed 24/03/2023 0064438796 Mrs. SAMARIN BAI RATHIYA CENTRAL BANK OF INDIA(607115)
67 Kharsia CH-13-007-038-001/506
(MOUHAPALI) 		3313007000NRG23020320230942530 03/03/2023 DEVMATI 3313007WL064735 DEVMATI 00089 CBIN0281472 204 204 Processed 24/03/2023 0064438786 Mrs. DEVMATI RATHIA CENTRAL BANK OF INDIA(607115)
68 Kharsia CH-13-007-038-001/508
(MOUHAPALI) 		3313007000NRG23020320230942531 03/03/2023 PUSHPA 3313007WL064735 PUSHPA 00089 CBIN0281472 816 816 Processed 25/03/2023 0064438787 Pushpa Bai Jolhe FINO PAYMENTS BANK LTD(608001)
69 Kharsia CH-13-007-038-001/510
(MOUHAPALI) 		3313007000NRG23020320230942533 03/03/2023 Chitra Rathia 3313007WL064735 Chitra Rathia 00089 CBIN0281472 408 408 Processed 24/03/2023 0064438751 Mrs. Chitra Rathia CENTRAL BANK OF INDIA(607115)
70 Kharsia CH-13-007-038-001/516
(MOUHAPALI) 		3313007000NRG23020320230942535 03/03/2023 SAVITRI PATAIL 3313007WL064735 SAVITRI PATAIL 00089 CBIN0281472 204 204 Processed 24/03/2023 0064438801 SAVITRI PATAIL UNION BANK OF INDIA(508500)
71 Kharsia CH-13-007-038-001/520
(MOUHAPALI) 		3313007000NRG23020320230942538 03/03/2023 ghasiram rathia 3313007WL064735 ghasiram rathia 00089 CBIN0281472 1020 1020 Processed 25/03/2023 0064438718 Mr. GHASEE RAM RATHIYA CHHATTISGARH GRAMIN BANK(607214)
72 Kharsia CH-13-007-038-001/529
(MOUHAPALI) 		3313007000NRG23020320230942542 03/03/2023 Ganga Bai Rathia 3313007WL064735 Ganga Bai Rathia 00089 CBIN0281472 1020 1020 Processed 24/03/2023 0064438726 GANGABAI RATHIYA ICICI BANK LTD(508534)
73 Kharsia CH-13-007-038-001/529
(MOUHAPALI) 		3313007000NRG23020320230942543 03/03/2023 Manharan Rathia 3313007WL064735 Manharan Rathia 00089 CBIN0281472 1020 1020 Processed 24/03/2023 0064438724 MANAHARAN RATHIYA ICICI BANK LTD(508534)
74 Kharsia CH-13-007-038-001/55
(MOUHAPALI) 		3313007000NRG23020320230942548 03/03/2023 KAMAL KUMAR RATHIA 3313007WL064735 KAMAL KUMAR RATHIA 00089 CBIN0281472 1020 1020 Processed 24/03/2023 0064438757 KAMAL RATHIYA ICICI BANK LTD(508534)
75 Kharsia CH-13-007-038-001/56
(MOUHAPALI) 		3313007000NRG23020320230942552 03/03/2023 MANGLU 3313007WL064735 MANGLU 00089 CBIN0281472 1020 1020 Processed 24/03/2023 0064438761 MANGALURAM RATHIYA ICICI BANK LTD(508534)
76 Kharsia CH-13-007-038-001/56
(MOUHAPALI) 		3313007000NRG23020320230942553 03/03/2023 SUROTIBAI 3313007WL064735 SUROTIBAI 00089 CBIN0281472 204 204 Processed 24/03/2023 0064438759 SUROTIBAI RATHIYA ICICI BANK LTD(508534)
77 Kharsia CH-13-007-038-001/583
(MOUHAPALI) 		3313007000NRG23020320230942558 03/03/2023 SHYAM BAI GOND 3313007WL064735 SHYAM BAI GOND 00089 CBIN0281472 612 612 Processed 24/03/2023 0064438762 Miss. SHYAM BAI GOND CENTRAL BANK OF INDIA(607115)
78 Kharsia CH-13-007-038-001/61
(MOUHAPALI) 		3313007000NRG23020320230942569 03/03/2023 janki 3313007WL064735 janki 00089 CBIN0281472 1020 1020 Processed 24/03/2023 0064438749 Mrs. JANKI BAI PATAIL CENTRAL BANK OF INDIA(607115)
79 Kharsia CH-13-007-038-001/68
(MOUHAPALI) 		3313007000NRG23020320230942570 03/03/2023 LALA RAM 3313007WL064735 LALA RAM 00089 CBIN0281472 1020 1020 Processed 24/03/2023 0064438714 Mr. LALA RAM PATAIL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
80 Kharsia CH-13-007-038-001/71
(MOUHAPALI) 		3313007000NRG23020320230942571 03/03/2023 jamuna 3313007WL064735 jamuna 00089 CBIN0281472 1020 1020 Processed 24/03/2023 0064438767 JAMUNA BAI RATNAKER ICICI BANK LTD(508534)
81 Kharsia CH-13-007-038-001/73
(MOUHAPALI) 		3313007000NRG23020320230942572 03/03/2023 MEHATTARIN 3313007WL064735 MEHATTARIN 00089 CBIN0281472 1020 1020 Processed 24/03/2023 0064438710 MEHATTARIN BAI JOLHE ICICI BANK LTD(508534)
82 Kharsia CH-13-007-038-001/73
(MOUHAPALI) 		3313007000NRG23020320230942573 03/03/2023 SHESH KUMAR 3313007WL064735 SHESH KUMAR 00089 CBIN0281472 1020 1020 Processed 24/03/2023 0064438720 Ms. SHESH KUMAR JOLHE SO YADRAM JOLHE CENTRAL BANK OF INDIA(607115)
83 Kharsia CH-13-007-038-001/74
(MOUHAPALI) 		3313007000NRG23020320230942574 03/03/2023 RAJNI 3313007WL064735 RAJNI 00089 CBIN0281472 1020 1020 Processed 24/03/2023 0064438717 Mrs. RAJNI BAI JOLHE . . CENTRAL BANK OF INDIA(607115)
84 Kharsia CH-13-007-038-001/75
(MOUHAPALI) 		3313007000NRG23020320230942575 03/03/2023 susila 3313007WL064735 susila 00089 CBIN0281472 204 204 Processed 24/03/2023 0064438798 SUSHILA BAI JOLIE ICICI BANK LTD(508534)
85 Kharsia CH-13-007-038-001/77
(MOUHAPALI) 		3313007000NRG23020320230942577 03/03/2023 Panch ram 3313007WL064735 Panch ram 00089 CBIN0281472 1020 1020 Processed 24/03/2023 0064438723 Mr. PANCHURAM KURRE SO HARIDAS KURRE CENTRAL BANK OF INDIA(607115)
86 Kharsia CH-13-007-038-001/95
(MOUHAPALI) 		3313007000NRG23020320230942585 03/03/2023 DOLKUNWAR 3313007WL064735 DOLKUNWAR 00089 CBIN0281472 204 204 Processed 24/03/2023 0064438778 DOLAKUNVAR PATEL ICICI BANK LTD(508534)
87 Kharsia CH-13-007-038-001/98
(MOUHAPALI) 		3313007000NRG23020320230942586 03/03/2023 lalita 3313007WL064735 lalita 00089 CBIN0281472 816 816 Processed 24/03/2023 0064438760 LALITA BAI RATHIYA ICICI BANK LTD(508534)
SubTotal 53244 53244
88 Kharsia CH-13-007-038-001/410
(MOUHAPALI) 		3313007000NRG23020320230942495 03/03/2023 Sadhulal 3313007WL064735 Sadhulal 00089 CBIN0282423 204 204 Processed 24/03/2023 0064438722 Mr. MADHU RAM JOLHE CENTRAL BANK OF INDIA(607115)
SubTotal 204 204
89 Kharsia CH-13-007-038-001/500
(MOUHAPALI) 		3313007000NRG23020320230942526 03/03/2023 BHAGWATI PATAIL 3313007WL064735 BHAGWATI PATAIL 00177 IOBA0002935 204 204 Processed 24/03/2023 0064438709 BHAGVATI PATEL INDIAN OVERSEAS BANK(508541)
90 Kharsia CH-13-007-038-001/517
(MOUHAPALI) 		3313007000NRG23020320230942537 03/03/2023 VEDPRAKASH PATAIL 3313007WL064735 VEDPRAKASH PATAIL 00177 IOBA0002935 1020 1020 Processed 24/03/2023 0064438708 VED PRAKASH PATAIL INDIAN OVERSEAS BANK(508541)
SubTotal 1224 1224
91 Kharsia CH-13-007-038-001/221
(MOUHAPALI) 		3313007000NRG23020320230942446 03/03/2023 geeta 3313007WL064735 geeta 00415 SBIN0002864 1020 1020 Processed 24/03/2023 0064438731 MRS GITA BAI PATAIL STATE BANK OF INDIA(508548)
92 Kharsia CH-13-007-038-001/234
(MOUHAPALI) 		3313007000NRG23020320230942451 03/03/2023 SHANTI 3313007WL064735 SHANTI 00415 SBIN0002864 204 204 Processed 24/03/2023 0064438744 MRS SHANTI RATHIA STATE BANK OF INDIA(508548)
93 Kharsia CH-13-007-038-001/300
(MOUHAPALI) 		3313007000NRG23020320230942458 03/03/2023 janki bai 3313007WL064735 janki bai 00415 SBIN0002864 204 204 Processed 24/03/2023 0064438745 MRS JANKI BAI PATAIL STATE BANK OF INDIA(508548)
94 Kharsia CH-13-007-038-001/322
(MOUHAPALI) 		3313007000NRG23020320230942462 03/03/2023 tukeshwar 3313007WL064735 tukeshwar 00415 SBIN0002864 204 204 Processed 24/03/2023 0064438747 MR TUKLESHWAR PATEL STATE BANK OF INDIA(508548)
95 Kharsia CH-13-007-038-001/333
(MOUHAPALI) 		3313007000NRG23020320230942467 03/03/2023 yash 3313007WL064735 yash 00415 SBIN0002864 1020 1020 Processed 24/03/2023 0064438735 MR YASH RAM PATAIL STATE BANK OF INDIA(508548)
96 Kharsia CH-13-007-038-001/342
(MOUHAPALI) 		3313007000NRG23020320230942469 03/03/2023 bhuneshwari 3313007WL064735 bhuneshwari 00415 SBIN0002864 1020 1020 Processed 24/03/2023 0064438746 MRS BHUNESHVARI RATHIYA STATE BANK OF INDIA(508548)
97 Kharsia CH-13-007-038-001/346
(MOUHAPALI) 		3313007000NRG23020320230942470 03/03/2023 khuleshwar patail 3313007WL064735 khuleshwar patail 00415 SBIN0002864 1020 1020 Processed 24/03/2023 0064438729 MR KHULESWAR PATAIL STATE BANK OF INDIA(508548)
98 Kharsia CH-13-007-038-001/365
(MOUHAPALI) 		3313007000NRG23020320230942476 03/03/2023 geeta bai 3313007WL064735 geeta bai 00415 SBIN0002864 1020 1020 Processed 24/03/2023 0064438741 GEETA BAI PATAIL W/O AMRIT LAL PATAIL BANK OF INDIA(508505)
99 Kharsia CH-13-007-038-001/375
(MOUHAPALI) 		3313007000NRG23020320230942482 03/03/2023 Janki Bai Patail 3313007WL064735 Janki Bai Patail 00415 SBIN0002864 204 204 Processed 24/03/2023 0064438740 MRS JANKI BAI PATAIL STATE BANK OF INDIA(508548)
100 Kharsia CH-13-007-038-001/393
(MOUHAPALI) 		3313007000NRG23020320230942490 03/03/2023 SANAT MATI 3313007WL064735 SANAT MATI 00415 SBIN0002864 1020 1020 Processed 25/03/2023 0064438739 Sanat Mati FINO PAYMENTS BANK LTD(608001)
101 Kharsia CH-13-007-038-001/447
(MOUHAPALI) 		3313007000NRG23020320230942505 03/03/2023 SHYAM KUMAR AJGALE 3313007WL064735 SHYAM KUMAR AJGALE 00415 SBIN0002864 204 204 Processed 25/03/2023 0064438736 Shyam Kumar Ajgalle FINO PAYMENTS BANK LTD(608001)
102 Kharsia CH-13-007-038-001/510
(MOUHAPALI) 		3313007000NRG23020320230942532 03/03/2023 PADMINI 3313007WL064735 PADMINI 00415 SBIN0002864 408 408 Processed 24/03/2023 0064438706 MRS PADMINEE RATHIYA STATE BANK OF INDIA(508548)
103 Kharsia CH-13-007-038-001/517
(MOUHAPALI) 		3313007000NRG23020320230942536 03/03/2023 AASHA 3313007WL064735 AASHA 00415 SBIN0002864 1020 1020 Processed 24/03/2023 0064438748 MRS ASHA PATAIL STATE BANK OF INDIA(508548)
104 Kharsia CH-13-007-038-001/567
(MOUHAPALI) 		3313007000NRG23020320230942554 03/03/2023 KAUSHILYA NISHAD 3313007WL064735 KAUSHILYA NISHAD 00415 SBIN0002864 204 204 Processed 24/03/2023 0064438732 KAUSHILYA NISHAD HDFC BANK LTD(607152)
105 Kharsia CH-13-007-038-001/579
(MOUHAPALI) 		3313007000NRG23020320230942556 03/03/2023 Mamta Rathiya 3313007WL064735 Mamta Rathiya 00415 SBIN0002864 1020 1020 Processed 24/03/2023 0064438737 MISS MAMTA RATHIA STATE BANK OF INDIA(508548)
106 Kharsia CH-13-007-038-001/581
(MOUHAPALI) 		3313007000NRG23020320230942557 03/03/2023 PRINS 3313007WL064735 PRINS 00415 SBIN0002864 204 204 Processed 24/03/2023 0064438802 MR PRINS KUMAR MIRI STATE BANK OF INDIA(508548)
107 Kharsia CH-13-007-038-001/595
(MOUHAPALI) 		3313007000NRG23020320230942566 03/03/2023 dhanesh kumar rathia 3313007WL064735 dhanesh kumar rathia 00415 SBIN0002864 1020 1020 Processed 24/03/2023 0064438738 MR DHANESH KUMAR RATHIA STATE BANK OF INDIA(508548)
108 Kharsia CH-13-007-038-001/76
(MOUHAPALI) 		3313007000NRG23020320230942576 03/03/2023 Shiv Lal 3313007WL064735 Shiv Lal 00415 SBIN0002864 204 204 Processed 24/03/2023 0064438743 MR SHIV LAL STATE BANK OF INDIA(508548)
109 Kharsia CH-13-007-038-001/77
(MOUHAPALI) 		3313007000NRG23020320230942578 03/03/2023 PINKI 3313007WL064735 PINKI 00415 SBIN0002864 1020 1020 Processed 24/03/2023 0064438742 MRS PINKI KURRE STATE BANK OF INDIA(508548)
SubTotal 12240 12240
110 Kharsia CH-13-007-038-001/307
(MOUHAPALI) 		3313007000NRG23020320230942460 03/03/2023 Parwati Yadav 3313007WL064735 Parwati Yadav 00468 UBIN0564052 204 204 Processed 24/03/2023 0064438803 PARWATI YADAW ICICI BANK LTD(508534)
111 Kharsia CH-13-007-038-001/440
(MOUHAPALI) 		3313007000NRG23020320230942504 03/03/2023 Sumti Patail 3313007WL064735 Sumti Patail 00468 UBIN0564052 204 204 Processed 24/03/2023 0064438805 MRS SUMATI BAI GIRI STATE BANK OF INDIA(508548)
112 Kharsia CH-13-007-038-001/514
(MOUHAPALI) 		3313007000NRG23020320230942534 03/03/2023 Yad Ram Rathia 3313007WL064735 Yad Ram Rathia 00468 UBIN0564052 204 204 Processed 25/03/2023 0064438808 Mr. YAD RAM RATHIYA CHHATTISGARH GRAMIN BANK(607214)
113 Kharsia CH-13-007-038-001/589
(MOUHAPALI) 		3313007000NRG23020320230942564 03/03/2023 Bedmati 3313007WL064735 Bedmati 00468 UBIN0564052 204 204 Processed 24/03/2023 0064438806 BED MATI PUNJAB NATIONAL BANK(508568)
114 Kharsia CH-13-007-038-001/594
(MOUHAPALI) 		3313007000NRG23020320230942565 03/03/2023 dushyant singh rajput 3313007WL064735 dushyant singh rajput 00468 UBIN0564052 1020 1020 Processed 24/03/2023 0064438804 DUSHYANT SINGH RAJPUT UNION BANK OF INDIA(508500)
115 Kharsia CH-13-007-038-001/94
(MOUHAPALI) 		3313007000NRG23020320230942584 03/03/2023 Devkumar 3313007WL064735 Devkumar 00468 UBIN0564052 1020 1020 Processed 24/03/2023 0064438807 DEVKUMAR UNION BANK OF INDIA(508500)
SubTotal 2856 2856
Total 81396 81396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_030323APB_FTO_479346 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 1224
2 Kharsia CH3313007_030323APB_FTO_479346 Bank of India BKID0009426 KHARSIA 10404
3 Kharsia CH3313007_030323APB_FTO_479346 Central Bank Of India CBIN0281472 KHARSIA 53244
4 Kharsia CH3313007_030323APB_FTO_479346 Central Bank Of India CBIN0282423 KARSAHIA 204
5 Kharsia CH3313007_030323APB_FTO_479346 Indian Overseas Bank IOBA0002935 KHARSIA 1224
6 Kharsia CH3313007_030323APB_FTO_479346 State Bank of India SBIN0002864 KHARSIA 12240
7 Kharsia CH3313007_030323APB_FTO_479346 Union Bank of India UBIN0564052 KHARSIA 2856

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