Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:25:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313007_110123APB_FTO_390095
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-13-007-011-001/204
(PHARKANARA) 		3313007000NRG23110120230678699 11/01/2023 rupendra 3313007WL0049973 rupendra 00045 BARB0KHARSI 12 12 Processed 21/01/2023 8099148901 RUPENDRA SOKHEMSINGH RATHIA BANK OF BARODA(606985)
SubTotal 12 12
2 Kharsia CH-13-007-008-001/158
(BARRA) 		3313007000NRG23110120230682654 11/01/2023 karmet bai 3313007WL0050110 karmet bai 00048 BKID0009426 1224 1224 Processed 21/01/2023 8099148973 KARMET RATHIYA BANK OF INDIA(508505)
3 Kharsia CH-13-007-008-001/241
(BARRA) 		3313007000NRG23110120230682658 11/01/2023 Satybhama 3313007WL0050110 Satybhama 00048 BKID0009426 1224 1224 Processed 21/01/2023 8099148957 SATYBHAMA NISHAD BANK OF INDIA(508505)
4 Kharsia CH-13-007-008-001/242
(BARRA) 		3313007000NRG23110120230682660 11/01/2023 Anjali 3313007WL0050110 Anjali 00048 BKID0009426 204 204 Processed 21/01/2023 8099148953 ANJALI RATHIYA BANK OF INDIA(508505)
5 Kharsia CH-13-007-008-001/249
(BARRA) 		3313007000NRG23110120230682663 11/01/2023 Bhanmati 3313007WL0050110 Bhanmati 00048 BKID0009426 1224 1224 Processed 21/01/2023 8099148967 BHANAMATI RATHIYA BANK OF INDIA(508505)
6 Kharsia CH-13-007-008-001/269
(BARRA) 		3313007000NRG23110120230682665 11/01/2023 RAMKUMAR 3313007WL0050110 RAMKUMAR 00048 BKID0009426 204 204 Processed 21/01/2023 8099148975 RAMKUMAR RATHIYA BANK OF INDIA(508505)
7 Kharsia CH-13-007-008-001/291
(BARRA) 		3313007000NRG23110120230682674 11/01/2023 Dhansaay 3313007WL0050110 Dhansaay 00048 BKID0009426 1224 1224 Processed 21/01/2023 8099148971 Mr. DHANSAY RATHIA SO PANCH RAM CHHATTISGARH GRAMIN BANK(607214)
8 Kharsia CH-13-007-008-001/293
(BARRA) 		3313007000NRG23110120230682676 11/01/2023 champabai 3313007WL0050110 champabai 00048 BKID0009426 1224 1224 Processed 21/01/2023 8099148974 Mrs. CHAMPA BAI RATHIA W/O LAXMI PRASAD CHHATTISGARH GRAMIN BANK(607214)
9 Kharsia CH-13-007-008-001/427
(BARRA) 		3313007000NRG23110120230682687 11/01/2023 iswardas 3313007WL0050110 iswardas 00048 BKID0009426 612 612 Processed 21/01/2023 8099148970 RASAMATI MAGANT ICICI BANK LTD(508534)
10 Kharsia CH-13-007-008-001/430
(BARRA) 		3313007000NRG23110120230682688 11/01/2023 Baalmati 3313007WL0050110 Baalmati 00048 BKID0009426 1224 1224 Processed 21/01/2023 8099148972 BALAMOTI RATHIA ICICI BANK LTD(508534)
11 Kharsia CH-13-007-008-001/438
(BARRA) 		3313007000NRG23110120230679592 11/01/2023 parmila bai rathia 3313007WL0050043 parmila bai rathia 00048 BKID0009426 204 204 Processed 21/01/2023 8099148956 PARMILA BAI RATHIA BANK OF INDIA(508505)
12 Kharsia CH-13-007-008-001/451
(BARRA) 		3313007000NRG23110120230682693 11/01/2023 Avadh Ram Rathiya 3313007WL0050110 Avadh Ram Rathiya 00048 BKID0009426 1224 1224 Processed 21/01/2023 8099148968 AVADHRAM RATHIYA BANK OF INDIA(508505)
13 Kharsia CH-13-007-008-001/486
(BARRA) 		3313007000NRG23110120230679593 11/01/2023 Ramkala Das 3313007WL0050043 Ramkala Das 00048 BKID0009426 816 816 Processed 21/01/2023 8099148955 RAMKALA DAS MAHANT S/O CHAMRU DAS BANK OF INDIA(508505)
14 Kharsia CH-13-007-008-001/534
(BARRA) 		3313007000NRG23110120230679595 11/01/2023 Santosh 3313007WL0050043 Santosh 00048 BKID0009426 204 204 Processed 21/01/2023 8099148969 SANTOSH KUMAR RATHIYA S/O MAHESH RAM BANK OF INDIA(508505)
15 Kharsia CH-13-007-011-001/89
(PHARKANARA) 		3313007000NRG23110120230676405 11/01/2023 Om prakash 3313007WL0049826 Om prakash 00048 BKID0009426 1224 1224 Processed 21/01/2023 8099148954 OM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12036 12036
16 Kharsia CH-13-007-008-001/214
(BARRA) 		3313007000NRG23110120230682657 11/01/2023 Pappu singh 3313007WL0050110 Pappu singh 00089 CBIN0281472 1224 1224 Processed 21/01/2023 8099148892 Mr. PAPPU SINGH S/O RAMCHARAN CENTRAL BANK OF INDIA(607115)
17 Kharsia CH-13-007-008-001/519
(BARRA) 		3313007000NRG23110120230679594 11/01/2023 Surendradas 3313007WL0050043 Surendradas 00089 CBIN0281472 612 612 Processed 21/01/2023 8099148902 SURENDRA DAS MAHANT ICICI BANK LTD(508534)
18 Kharsia CH-13-007-008-001/545
(BARRA) 		3313007000NRG23110120230682701 11/01/2023 Anandram 3313007WL0050110 Anandram 00089 CBIN0281472 1224 1224 Processed 21/01/2023 8099148900 ANADARAM RAM RATHIA ICICI BANK LTD(508534)
19 Kharsia CH-13-007-011-001/204
(PHARKANARA) 		3313007000NRG23110120230678698 11/01/2023 khem singh 3313007WL0049973 khem singh 00089 CBIN0281472 12 12 Processed 21/01/2023 8099148893 Mr. KHEM SINGH RATHIA CENTRAL BANK OF INDIA(607115)
SubTotal 3072 3072
20 Kharsia CH-13-007-008-001/249
(BARRA) 		3313007000NRG23110120230682661 11/01/2023 narayan singh 3313007WL0050110 narayan singh 00093 CRGB0000816 1224 1224 Processed 21/01/2023 8099148937 Mr. NARAYAN SINGH RATHIYA CHHATTISGARH GRAMIN BANK(607214)
21 Kharsia CH-13-007-008-001/267
(BARRA) 		3313007000NRG23110120230682664 11/01/2023 Basanti 3313007WL0050110 Basanti 00093 CRGB0000816 1224 1224 Processed 21/01/2023 8099148946 Mrs. BASANTI BAI RATHIA CHHATTISGARH GRAMIN BANK(607214)
22 Kharsia CH-13-007-008-001/273
(BARRA) 		3313007000NRG23110120230682668 11/01/2023 jethuram 3313007WL0050110 jethuram 00093 CRGB0000816 1224 1224 Processed 21/01/2023 8099148939 Mr. JETHU RAM RATHIA S/O INJOR SINGH RAT CHHATTISGARH GRAMIN BANK(607214)
23 Kharsia CH-13-007-008-001/292
(BARRA) 		3313007000NRG23110120230682675 11/01/2023 Lohri bai 3313007WL0050110 Lohri bai 00093 CRGB0000816 1224 1224 Processed 21/01/2023 8099148943 Mrs. LOHRI BAI RATHIA WO SUKH SINGH CHHATTISGARH GRAMIN BANK(607214)
24 Kharsia CH-13-007-008-001/442
(BARRA) 		3313007000NRG23110120230682691 11/01/2023 Bhuneshwar 3313007WL0050110 Bhuneshwar 00093 CRGB0000816 1224 1224 Processed 21/01/2023 8099148938 Mr. BHUNESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
25 Kharsia CH-13-007-008-001/451
(BARRA) 		3313007000NRG23110120230682694 11/01/2023 Ramshila 3313007WL0050110 Ramshila 00093 CRGB0000816 1224 1224 Processed 21/01/2023 8099148935 Mrs. RAMSHILA RATHIA W/O GHASIYA RAM RAT CHHATTISGARH GRAMIN BANK(607214)
26 Kharsia CH-13-007-008-001/477
(BARRA) 		3313007000NRG23110120230682697 11/01/2023 Bhuneswari 3313007WL0050110 Bhuneswari 00093 CRGB0000816 612 612 Processed 21/01/2023 8099148934 BHUNESHWARI RATHIA HDFC BANK LTD(607152)
27 Kharsia CH-13-007-008-001/48
(BARRA) 		3313007000NRG23110120230682698 11/01/2023 Tara 3313007WL0050110 Tara 00093 CRGB0000816 408 408 Processed 21/01/2023 8099148936 Mrs. TARA BAI RATHIYA W/O GOKUL PRASAD CHHATTISGARH GRAMIN BANK(607214)
28 Kharsia CH-13-007-008-001/545
(BARRA) 		3313007000NRG23110120230682703 11/01/2023 Hemkumari 3313007WL0050110 Hemkumari 00093 CRGB0000816 1224 1224 Processed 21/01/2023 8099148947 Mrs. HEM KUMARI RATHIA CHHATTISGARH GRAMIN BANK(607214)
29 Kharsia CH-13-007-008-001/545
(BARRA) 		3313007000NRG23110120230682702 11/01/2023 Kumari bai 3313007WL0050110 Kumari bai 00093 CRGB0000816 1224 1224 Processed 21/01/2023 8099148932 Mrs. KUMARI BAI RATHIA CHHATTISGARH GRAMIN BANK(607214)
30 Kharsia CH-13-007-008-001/546
(BARRA) 		3313007000NRG23110120230682704 11/01/2023 Chameli 3313007WL0050110 Chameli 00093 CRGB0000816 1224 1224 Processed 21/01/2023 8099148944 Mrs. CHAMELI BAI RATHIA WO GOKUL SINGH R CHHATTISGARH GRAMIN BANK(607214)
31 Kharsia CH-13-007-008-001/554
(BARRA) 		3313007000NRG23110120230682705 11/01/2023 Ghurau Ram 3313007WL0050110 Ghurau Ram 00093 CRGB0000816 204 204 Processed 21/01/2023 8099148952 GHURAURAM RATHIA ICICI BANK LTD(508534)
32 Kharsia CH-13-007-008-001/568
(BARRA) 		3313007000NRG23110120230682707 11/01/2023 Rockey 3313007WL0050110 Rockey 00093 CRGB0000816 204 204 Processed 21/01/2023 8099148950 MR ROCKEY JHARIYA STATE BANK OF INDIA(508548)
33 Kharsia CH-13-007-008-001/568
(BARRA) 		3313007000NRG23110120230682706 11/01/2023 Romee 3313007WL0050110 Romee 00093 CRGB0000816 204 204 Processed 21/01/2023 8099148951 Mr. ROMEE JHARIA SO ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
34 Kharsia CH-13-007-011-001/208
(PHARKANARA) 		3313007000NRG23110120230676395 11/01/2023 VIPATTI BAI 3313007WL0049826 VIPATTI BAI 00093 CRGB0000816 1224 1224 Processed 21/01/2023 8099148931 Mrs. VIPATI BAI RATHIA W/O GHASI RAM RAT CHHATTISGARH GRAMIN BANK(607214)
35 Kharsia CH-13-007-011-001/264
(PHARKANARA) 		3313007000NRG23110120230678704 11/01/2023 Savitri yadaw 3313007WL0049973 Savitri yadaw 00093 CRGB0000816 12 12 Processed 21/01/2023 8099148942 Mrs. SAVITRI YADAV WO KIRTEN YADAV CHHATTISGARH GRAMIN BANK(607214)
36 Kharsia CH-13-007-011-001/74
(PHARKANARA) 		3313007000NRG23110120230678707 11/01/2023 ramila 3313007WL0049973 ramila 00093 CRGB0000816 12 12 Processed 21/01/2023 8099148930 Mrs. RAMILA BAI RATHIA W/O RAJESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13896 13896
37 Kharsia CH-13-007-008-001/153
(BARRA) 		3313007000NRG23110120230682653 11/01/2023 Shyam Bai 3313007WL0050110 Shyam Bai 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8099148948 SHYAMABAI RATHIA ICICI BANK LTD(508534)
38 Kharsia CH-13-007-008-001/41
(BARRA) 		3313007000NRG23110120230682685 11/01/2023 pardeshi 3313007WL0050110 pardeshi 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8099148940 PARDESHI RATHIA S/O HARIHAR RATHIA BANK OF INDIA(508505)
39 Kharsia CH-13-007-008-001/41
(BARRA) 		3313007000NRG23110120230682686 11/01/2023 ramakant 3313007WL0050110 ramakant 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8099148941 Mr. RAMAKANT RATHIA CHHATTISGARH GRAMIN BANK(607214)
40 Kharsia CH-13-007-008-001/459
(BARRA) 		3313007000NRG23110120230682695 11/01/2023 radha bai 3313007WL0050110 radha bai 00093 SBIN0RRCHGB 408 408 Processed 21/01/2023 8099148945 Mrs. RADHA BAI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
41 Kharsia CH-13-007-008-001/551
(BARRA) 		3313007000NRG23110120230679596 11/01/2023 Darshan Das 3313007WL0050043 Darshan Das 00093 SBIN0RRCHGB 816 816 Processed 21/01/2023 8099148949 DARSHAN DAS MAHANT BANK OF INDIA(508505)
42 Kharsia CH-13-007-049-001/69
(CHAPLE) 		3313007000NRG23110120230669286 11/01/2023 sundarmati 3313007WL0049486 sundarmati 00093 SBIN0RRCHGB 204 204 Processed 21/01/2023 8099148904 Mrs. SUNDARMATI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
43 Kharsia CH-13-007-049-001/7
(CHAPLE) 		3313007000NRG23110120230669287 11/01/2023 Thalraj 3313007WL0049486 Thalraj 00093 SBIN0RRCHGB 204 204 Processed 21/01/2023 8099148933 THALRAJ PATEL PUNJAB NATIONAL BANK(508568)
44 Kharsia CH-13-007-049-001/99
(CHAPLE) 		3313007000NRG23110120230669293 11/01/2023 Chabilal 3313007WL0049486 Chabilal 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8099148903 MR CHHABI LAL STATE BANK OF INDIA(508548)
SubTotal 6528 6528
45 Kharsia CH-13-007-049-001/331
(CHAPLE) 		3313007000NRG23110120230669243 11/01/2023 Ramlal patail 3313007WL0049486 Ramlal patail 00114 CBIN0CGDCBN 1224 1224 Processed 21/01/2023 8099148905 Mr. RAMLAL PATAIL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
SubTotal 1224 1224
46 Kharsia CH-13-007-008-001/184
(BARRA) 		3313007000NRG23110120230679591 11/01/2023 teej kunwar 3313007WL0050043 teej kunwar 00168 ICIC0000538 204 204 Processed 21/01/2023 8099148879 TIJAKUNVAR DAS ICICI BANK LTD(508534)
47 Kharsia CH-13-007-008-001/242
(BARRA) 		3313007000NRG23110120230682659 11/01/2023 SHAYAM BAI 3313007WL0050110 SHAYAM BAI 00168 ICIC0000538 204 204 Processed 21/01/2023 8099148882 SHYAMABAI RATHIA ICICI BANK LTD(508534)
48 Kharsia CH-13-007-008-001/290
(BARRA) 		3313007000NRG23110120230682672 11/01/2023 KHUSHBAI 3313007WL0050110 KHUSHBAI 00168 ICIC0000538 1224 1224 Processed 21/01/2023 8099148965 KHUSHABAI RATHIA ICICI BANK LTD(508534)
49 Kharsia CH-13-007-008-001/290
(BARRA) 		3313007000NRG23110120230682671 11/01/2023 NARESH 3313007WL0050110 NARESH 00168 ICIC0000538 1224 1224 Processed 21/01/2023 8099148872 NARESH RATHIYA BANK OF INDIA(508505)
50 Kharsia CH-13-007-008-001/291
(BARRA) 		3313007000NRG23110120230682673 11/01/2023 kausilya 3313007WL0050110 kausilya 00168 ICIC0000538 1224 1224 Processed 21/01/2023 8099148871 Mrs. KAUSHILYA RATHIA WO DHANSAY RATHIA CHHATTISGARH GRAMIN BANK(607214)
51 Kharsia CH-13-007-011-001/112
(PHARKANARA) 		3313007000NRG23110120230676384 11/01/2023 MINABAI 3313007WL0049826 MINABAI 00168 ICIC0000538 204 204 Processed 21/01/2023 8099148874 MINABAI RATHIA ICICI BANK LTD(508534)
52 Kharsia CH-13-007-011-001/15
(PHARKANARA) 		3313007000NRG23110120230676390 11/01/2023 bhanmati 3313007WL0049826 bhanmati 00168 ICIC0000538 1224 1224 Processed 21/01/2023 8099148877 BHANAMATI RATHIA ICICI BANK LTD(508534)
53 Kharsia CH-13-007-011-001/15
(PHARKANARA) 		3313007000NRG23110120230676388 11/01/2023 dinesh 3313007WL0049826 dinesh 00168 ICIC0000538 1224 1224 Processed 21/01/2023 8099148865 Mr. DINESH KUMAR CENTRAL BANK OF INDIA(607115)
54 Kharsia CH-13-007-011-001/15
(PHARKANARA) 		3313007000NRG23110120230676389 11/01/2023 ramvati 3313007WL0049826 ramvati 00168 ICIC0000538 1224 1224 Processed 21/01/2023 8099148876 RAMVATI UNION BANK OF INDIA(508500)
55 Kharsia CH-13-007-011-001/195
(PHARKANARA) 		3313007000NRG23110120230678696 11/01/2023 shivkumari 3313007WL0049973 shivkumari 00168 ICIC0000538 12 12 Processed 21/01/2023 8099148875 Mrs. SHIV KUMARI YADAV W/O LAXMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
56 Kharsia CH-13-007-011-001/26
(PHARKANARA) 		3313007000NRG23110120230678702 11/01/2023 SAHDEV 3313007WL0049973 SAHDEV 00168 ICIC0000538 12 12 Processed 21/01/2023 8099148867 MR SHAHDEV RATHIA STATE BANK OF INDIA(508548)
57 Kharsia CH-13-007-011-001/26
(PHARKANARA) 		3313007000NRG23110120230678703 11/01/2023 VIMLA 3313007WL0049973 VIMLA 00168 ICIC0000538 12 12 Processed 21/01/2023 8099148886 VIMLA BAI RATHIA W O SAHADEV RATHIA UNION BANK OF INDIA(508500)
58 Kharsia CH-13-007-011-001/47
(PHARKANARA) 		3313007000NRG23110120230678705 11/01/2023 KEVALABAI 3313007WL0049973 KEVALABAI 00168 ICIC0000538 12 12 Processed 21/01/2023 8099148880 KEVALABAI RATHIA ICICI BANK LTD(508534)
59 Kharsia CH-13-007-011-001/72
(PHARKANARA) 		3313007000NRG23110120230676400 11/01/2023 FULESH 3313007WL0049826 FULESH 00168 ICIC0000538 204 204 Processed 21/01/2023 8099148884 Mr. PHULESH KUMAR RATHIA CHHATTISGARH GRAMIN BANK(607214)
60 Kharsia CH-13-007-011-001/73
(PHARKANARA) 		3313007000NRG23110120230676402 11/01/2023 PATIRAM 3313007WL0049826 PATIRAM 00168 ICIC0000538 204 204 Processed 21/01/2023 8099148885 PATIRAM RATHIA ICICI BANK LTD(508534)
61 Kharsia CH-13-007-011-001/73
(PHARKANARA) 		3313007000NRG23110120230676403 11/01/2023 SONKUNVAR 3313007WL0049826 SONKUNVAR 00168 ICIC0000538 204 204 Processed 21/01/2023 8099148878 SONAKUNVAR RATHIA ICICI BANK LTD(508534)
62 Kharsia CH-13-007-011-001/74
(PHARKANARA) 		3313007000NRG23110120230678706 11/01/2023 rajesh 3313007WL0049973 rajesh 00168 ICIC0000538 12 12 Processed 21/01/2023 8099148866 Mr. RAJESH KUMAR RATHIA SO MOHIT RAM RAT CHHATTISGARH GRAMIN BANK(607214)
63 Kharsia CH-13-007-011-001/97
(PHARKANARA) 		3313007000NRG23110120230676410 11/01/2023 radha 3313007WL0049826 radha 00168 ICIC0000538 1224 1224 Processed 21/01/2023 8099148964 Mrs. RADHA BAI RATHIA W/O GHANSHYAM SING CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9852 9852
64 Kharsia CH-13-007-008-001/174
(BARRA) 		3313007000NRG23110120230682655 11/01/2023 PANCHUDAS 3313007WL0050110 PANCHUDAS 00168 ICIC0002022 360 360 Processed 21/01/2023 8099148869 PANCHUDAS MAHANT S/O BAHALDAS MAHANT BANK OF INDIA(508505)
65 Kharsia CH-13-007-008-001/184
(BARRA) 		3313007000NRG23110120230679590 11/01/2023 SHIVDAS 3313007WL0050043 SHIVDAS 00168 ICIC0002022 204 204 Processed 21/01/2023 8099148962 SHIVADAS DAS ICICI BANK LTD(508534)
66 Kharsia CH-13-007-008-001/273
(BARRA) 		3313007000NRG23110120230682667 11/01/2023 SUMIT 3313007WL0050110 SUMIT 00168 ICIC0002022 1224 1224 Processed 21/01/2023 8099148961 SUMIT RATHIA ICICI BANK LTD(508534)
67 Kharsia CH-13-007-008-001/284
(BARRA) 		3313007000NRG23110120230682670 11/01/2023 phiro bai 3313007WL0050110 phiro bai 00168 ICIC0002022 1224 1224 Processed 21/01/2023 8099148870 Mrs. FIRO BAI W/ O RATAN SINGH CHHATTISGARH GRAMIN BANK(607214)
68 Kharsia CH-13-007-008-001/284
(BARRA) 		3313007000NRG23110120230682669 11/01/2023 ratan lal 3313007WL0050110 ratan lal 00168 ICIC0002022 1224 1224 Processed 21/01/2023 8099148868 RATANALAL RATHIA ICICI BANK LTD(508534)
69 Kharsia CH-13-007-008-001/299
(BARRA) 		3313007000NRG23110120230682677 11/01/2023 ghunaibai 3313007WL0050110 ghunaibai 00168 ICIC0002022 408 408 Processed 21/01/2023 8099148963 GHURAIBAI RATHIA ICICI BANK LTD(508534)
70 Kharsia CH-13-007-008-001/300
(BARRA) 		3313007000NRG23110120230682679 11/01/2023 HARAWATI 3313007WL0050110 HARAWATI 00168 ICIC0002022 612 612 Processed 21/01/2023 8099148966 HARAVATI RATHIA ICICI BANK LTD(508534)
71 Kharsia CH-13-007-008-001/300
(BARRA) 		3313007000NRG23110120230682678 11/01/2023 SUKESH 3313007WL0050110 SUKESH 00168 ICIC0002022 612 612 Processed 21/01/2023 8099148873 SUKESH RATHIA ICICI BANK LTD(508534)
72 Kharsia CH-13-007-008-001/347
(BARRA) 		3313007000NRG23110120230682681 11/01/2023 chamarsai 3313007WL0050110 chamarsai 00168 ICIC0002022 1224 1224 Processed 21/01/2023 8099148883 CHAMARSAY RATHIYA S/O RAM SINGH RATHIYA BANK OF INDIA(508505)
73 Kharsia CH-13-007-008-001/347
(BARRA) 		3313007000NRG23110120230682682 11/01/2023 SURAJBAI 3313007WL0050110 SURAJBAI 00168 ICIC0002022 1224 1224 Processed 21/01/2023 8099148887 SURAJABAI RATHIA ICICI BANK LTD(508534)
74 Kharsia CH-13-007-008-001/76
(BARRA) 		3313007000NRG23110120230682712 11/01/2023 bhagwati 3313007WL0050110 bhagwati 00168 ICIC0002022 1224 1224 Processed 21/01/2023 8099148881 Mrs. BHAGWATI BAI RATHIA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9540 9540
75 Kharsia CH-13-007-046-002/183
(ANJORIPALI) 		3313007000NRG23110120230679766 11/01/2023 rajesh 3313007WL0050046 rajesh 00177 IOBA0002935 816 816 Processed 21/01/2023 8099148890 RAJESH KUMAR DARSHAN INDIAN OVERSEAS BANK(508541)
76 Kharsia CH-13-007-046-002/186
(ANJORIPALI) 		3313007000NRG23110120230679767 11/01/2023 gopi 3313007WL0050046 gopi 00177 IOBA0002935 816 816 Processed 21/01/2023 8099148889 Mr. GOPI CHND YADAV CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
SubTotal 1632 1632
77 Kharsia CH-13-007-015-001/203
(PATRAPALI) 		3313007000NRG23110120230676192 11/01/2023 SANTOSHI 3313007WL0049819 SANTOSHI 00354 PUNB0725000 1224 1224 Processed 21/01/2023 8099148928 SANTOSHI DANSENA ICICI BANK LTD(508534)
78 Kharsia CH-13-007-015-003/48
(PATRAPALI) 		3313007000NRG23110120230676211 11/01/2023 Santoshi Chauhan 3313007WL0049819 Santoshi Chauhan 00354 PUNB0725000 1224 1224 Processed 21/01/2023 8099148927 SANTOSHI CHAUHAN HDFC BANK LTD(607152)
79 Kharsia CH-13-007-015-003/75
(PATRAPALI) 		3313007000NRG23110120230676218 11/01/2023 Mukesh kumar kanwar 3313007WL0049819 Mukesh kumar kanwar 00354 PUNB0725000 1224 1224 Processed 21/01/2023 8099148929 MR MUKESH KUMAR KANWAR STATE BANK OF INDIA(508548)
SubTotal 3672 3672
80 Kharsia CH-13-007-008-001/430
(BARRA) 		3313007000NRG23110120230682689 11/01/2023 Motilal 3313007WL0050110 Motilal 00415 SBIN0000543 1224 1224 Processed 21/01/2023 8099148897 MOTILAL RATHIYA BANK OF INDIA(508505)
SubTotal 1224 1224
81 Kharsia CH-13-007-008-001/249
(BARRA) 		3313007000NRG23110120230682662 11/01/2023 Khemkumari 3313007WL0050110 Khemkumari 00415 SBIN0002864 1224 1224 Processed 21/01/2023 8099148898 MISS KHEM KUMARI STATE BANK OF INDIA(508548)
82 Kharsia CH-13-007-008-001/439
(BARRA) 		3313007000NRG23110120230682690 11/01/2023 santoshi 3313007WL0050110 santoshi 00415 SBIN0002864 1224 1224 Processed 21/01/2023 8099148888 Mrs. SANTOSHI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
83 Kharsia CH-13-007-011-001/124
(PHARKANARA) 		3313007000NRG23110120230676387 11/01/2023 Pila das 3313007WL0049826 Pila das 00415 SBIN0002864 204 204 Processed 21/01/2023 8099148960 MR PILA DAS MAHANT STATE BANK OF INDIA(508548)
84 Kharsia CH-13-007-011-001/2-A
(PHARKANARA) 		3313007000NRG23110120230678697 11/01/2023 babu lal 3313007WL0049973 babu lal 00415 SBIN0002864 12 12 Processed 21/01/2023 8099148899 MR BABU LAL RATHIA STATE BANK OF INDIA(508548)
85 Kharsia CH-13-007-015-001/246
(PATRAPALI) 		3313007000NRG23110120230676198 11/01/2023 GOMTI 3313007WL0049819 GOMTI 00415 SBIN0002864 1224 1224 Processed 21/01/2023 8099148894 GOMATI KAVR ICICI BANK LTD(508534)
86 Kharsia CH-13-007-046-002/380
(ANJORIPALI) 		3313007000NRG23110120230679775 11/01/2023 Payal sidar 3313007WL0050046 Payal sidar 00415 SBIN0002864 816 816 Processed 21/01/2023 8099148896 MISS PAYAL SIDAR STATE BANK OF INDIA(508548)
87 Kharsia CH-13-007-046-002/412
(ANJORIPALI) 		3313007000NRG23110120230679778 11/01/2023 Kheer bai 3313007WL0050046 Kheer bai 00415 SBIN0002864 816 816 Processed 21/01/2023 8099148895 Mr. KHEER BAI SIDAR CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
88 Kharsia CH-13-007-049-001/404
(CHAPLE) 		3313007000NRG23110120230669250 11/01/2023 Lakhan lal patail 3313007WL0049486 Lakhan lal patail 00415 SBIN0002864 204 204 Processed 21/01/2023 8099148891 Mr. LAKHAN LAL PATAIL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
SubTotal 5724 5724
89 Kharsia CH-13-007-006-001/20
(GORPAR) 		3313007000NRG23110120230678744 11/01/2023 RAMLAL 3313007WL0049975 RAMLAL 00468 UBIN0564052 1224 1224 Processed 21/01/2023 8099148917 RAMALAL RATHIYA ICICI BANK LTD(508534)
90 Kharsia CH-13-007-006-001/262
(GORPAR) 		3313007000NRG23110120230678753 11/01/2023 janiram 3313007WL0049975 janiram 00468 UBIN0564052 1224 1224 Processed 21/01/2023 8099148907 JANIRAM ICICI BANK LTD(508534)
91 Kharsia CH-13-007-006-001/318
(GORPAR) 		3313007000NRG23110120230678761 11/01/2023 Dhyanlal 3313007WL0049975 Dhyanlal 00468 UBIN0564052 1224 1224 Processed 21/01/2023 8099148924 DHAYANLAL CHAUHAN S O CHAMARSINGH CHAUHA UNION BANK OF INDIA(508500)
92 Kharsia CH-13-007-006-001/318
(GORPAR) 		3313007000NRG23110120230678762 11/01/2023 Santoshi 3313007WL0049975 Santoshi 00468 UBIN0564052 1224 1224 Processed 21/01/2023 8099148916 SANTOSHI CHAUHAN ICICI BANK LTD(508534)
93 Kharsia CH-13-007-006-001/48
(GORPAR) 		3313007000NRG23110120230678775 11/01/2023 mankibai 3313007WL0049975 mankibai 00468 UBIN0564052 1224 1224 Processed 21/01/2023 8099148915 MANAKI BAI W O SIDAR SINGH UNION BANK OF INDIA(508500)
94 Kharsia CH-13-007-006-001/74
(GORPAR) 		3313007000NRG23110120230678787 11/01/2023 namila bai 3313007WL0049975 namila bai 00468 UBIN0564052 1224 1224 Processed 21/01/2023 8099148911 NAMILA BAI MAHANT ICICI BANK LTD(508534)
95 Kharsia CH-13-007-011-001/112
(PHARKANARA) 		3313007000NRG23110120230676386 11/01/2023 kumari 3313007WL0049826 kumari 00468 UBIN0564052 204 204 Processed 21/01/2023 8099148906 KUMARI D O CHHATTAR SINGH UNION BANK OF INDIA(508500)
96 Kharsia CH-13-007-011-001/184
(PHARKANARA) 		3313007000NRG23110120230678692 11/01/2023 GYANLAL 3313007WL0049973 GYANLAL 00468 UBIN0564052 12 12 Processed 21/01/2023 8099148913 GYAN SINGH RATHIA S O SIYA RAM RATHIA UNION BANK OF INDIA(508500)
97 Kharsia CH-13-007-011-001/188
(PHARKANARA) 		3313007000NRG23110120230678694 11/01/2023 BHAJESH 3313007WL0049973 BHAJESH 00468 UBIN0564052 12 12 Processed 21/01/2023 8099148921 BHAJESH KUMAR SOMOHIT RAM UNION BANK OF INDIA(508500)
98 Kharsia CH-13-007-011-001/188
(PHARKANARA) 		3313007000NRG23110120230678695 11/01/2023 GEETABAI 3313007WL0049973 GEETABAI 00468 UBIN0564052 12 12 Processed 21/01/2023 8099148959 GEETA BAI W O BHAJESH UNION BANK OF INDIA(508500)
99 Kharsia CH-13-007-011-001/19
(PHARKANARA) 		3313007000NRG23110120230676391 11/01/2023 gavaskar rathia 3313007WL0049826 gavaskar rathia 00468 UBIN0564052 204 204 Processed 21/01/2023 8099148919 GAVASKAR RATHIA ICICI BANK LTD(508534)
100 Kharsia CH-13-007-011-001/19
(PHARKANARA) 		3313007000NRG23110120230676392 11/01/2023 ramla 3313007WL0049826 ramla 00468 UBIN0564052 204 204 Processed 21/01/2023 8099148908 RAMLA BAI UNION BANK OF INDIA(508500)
101 Kharsia CH-13-007-011-001/204-A
(PHARKANARA) 		3313007000NRG23110120230678700 11/01/2023 SAVITRI BAI RATHIA 3313007WL0049973 SAVITRI BAI RATHIA 00468 UBIN0564052 12 12 Processed 21/01/2023 8099148912 SAVITRI BAI W O KHEM SINGH UNION BANK OF INDIA(508500)
102 Kharsia CH-13-007-011-001/217
(PHARKANARA) 		3313007000NRG23110120230678701 11/01/2023 ramayankunwar 3313007WL0049973 ramayankunwar 00468 UBIN0564052 12 12 Processed 21/01/2023 8099148910 RAMAYAN KUNVAR UNION BANK OF INDIA(508500)
103 Kharsia CH-13-007-011-001/34
(PHARKANARA) 		3313007000NRG23110120230676399 11/01/2023 meerabai 3313007WL0049826 meerabai 00468 UBIN0564052 1224 1224 Processed 21/01/2023 8099148926 MIRA BAI RATHIA ICICI BANK LTD(508534)
104 Kharsia CH-13-007-011-001/34
(PHARKANARA) 		3313007000NRG23110120230676398 11/01/2023 shankumar 3313007WL0049826 shankumar 00468 UBIN0564052 1224 1224 Processed 21/01/2023 8099148920 SHANTAKUMAR RATHIA ICICI BANK LTD(508534)
105 Kharsia CH-13-007-011-001/91
(PHARKANARA) 		3313007000NRG23110120230676406 11/01/2023 gopiram 3313007WL0049826 gopiram 00468 UBIN0564052 204 204 Processed 21/01/2023 8099148923 GOPIRAM RATHIA ICICI BANK LTD(508534)
106 Kharsia CH-13-007-011-001/91
(PHARKANARA) 		3313007000NRG23110120230676407 11/01/2023 urmila 3313007WL0049826 urmila 00468 UBIN0564052 204 204 Processed 21/01/2023 8099148914 URMILA BAI HDFC BANK LTD(607152)
107 Kharsia CH-13-007-011-001/97
(PHARKANARA) 		3313007000NRG23110120230676409 11/01/2023 ghanshayam 3313007WL0049826 ghanshayam 00468 UBIN0564052 1224 1224 Processed 21/01/2023 8099148922 GHANASHYAM RATHIA ICICI BANK LTD(508534)
108 Kharsia CH-13-007-011-001/98
(PHARKANARA) 		3313007000NRG23110120230676413 11/01/2023 BINDESHVRI 3313007WL0049826 BINDESHVRI 00468 UBIN0564052 204 204 Processed 21/01/2023 8099148958 BINDESHWARI RATHIA W O GULAB SINGH UNION BANK OF INDIA(508500)
109 Kharsia CH-13-007-011-001/98
(PHARKANARA) 		3313007000NRG23110120230676412 11/01/2023 GULAB 3313007WL0049826 GULAB 00468 UBIN0564052 204 204 Processed 21/01/2023 8099148918 GULAB SINGH RATHIA SO SITA RAM RATHIA UNION BANK OF INDIA(508500)
110 Kharsia CH-13-007-011-001/98
(PHARKANARA) 		3313007000NRG23110120230676411 11/01/2023 MOHARMTI 3313007WL0049826 MOHARMTI 00468 UBIN0564052 204 204 Processed 21/01/2023 8099148909 MOHARMATI UNION BANK OF INDIA(508500)
111 Kharsia CH-13-007-011-001/99
(PHARKANARA) 		3313007000NRG23110120230676414 11/01/2023 Janki 3313007WL0049826 Janki 00468 UBIN0564052 1224 1224 Processed 21/01/2023 8099148925 JANAKI BAI RATHIA ICICI BANK LTD(508534)
SubTotal 13932 13932
Total 82344 82344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_110123APB_FTO_390095 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 12
2 Kharsia CH3313007_110123APB_FTO_390095 Bank of India BKID0009426 KHARSIA 12036
3 Kharsia CH3313007_110123APB_FTO_390095 Central Bank Of India CBIN0281472 KHARSIA 3072
4 Kharsia CH3313007_110123APB_FTO_390095 CHHATISGARH GRAMIN BANK CRGB0000816 JOBI 13896
5 Kharsia CH3313007_110123APB_FTO_390095 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chaple 1632
6 Kharsia CH3313007_110123APB_FTO_390095 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jobi 4896
7 Kharsia CH3313007_110123APB_FTO_390095 Distt.Central Coop.Bank CBIN0CGDCBN CBIN0CGDCBN 1224
8 Kharsia CH3313007_110123APB_FTO_390095 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9852
9 Kharsia CH3313007_110123APB_FTO_390095 ICICI BANK ICIC0002022 KHARSIA 9540
10 Kharsia CH3313007_110123APB_FTO_390095 Indian Overseas Bank IOBA0002935 KHARSIA 1632
11 Kharsia CH3313007_110123APB_FTO_390095 Punjab National Bank PUNB0725000 KHARASIA (RAIPUR) 3672
12 Kharsia CH3313007_110123APB_FTO_390095 State Bank of India SBIN0000543 SARANGARH 1224
13 Kharsia CH3313007_110123APB_FTO_390095 State Bank of India SBIN0002864 KHARSIA 5724
14 Kharsia CH3313007_110123APB_FTO_390095 Union Bank of India UBIN0564052 KHARSIA 13932

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