Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:22:37 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313007_181022FTO_225644
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-13-007-073-001/551
(RAJGHATA) 		3313007000NRG23181020220375640 18/10/2022 SUMITRA BAI PATAIL 3313007WL0028223 SUMITRA BAI PATAIL 00045 BARB0KHARSI 612 612 Processed 27/10/2022 5955116292 SUMITRA BAI PATAIL ()
SubTotal 612 612
2 Kharsia CH-13-007-003-001/663
(KAPHARMAR) 		3313007000NRG23181020220374670 18/10/2022 sakshi 3313007WL0028123 sakshi 00048 BKID0009426 1224 1224 Processed 27/10/2022 5955116309 sakshi ()
3 Kharsia CH-13-007-006-002/189
(GORPAR) 		3313007000NRG23181020220375290 18/10/2022 Akshay Kumar 3313007WL0028191 Akshay Kumar 00048 BKID0009426 1224 1224 Processed 27/10/2022 5955116300 Akshay Kumar ()
4 Kharsia CH-13-007-006-002/189
(GORPAR) 		3313007000NRG23181020220375289 18/10/2022 Manoj kumar 3313007WL0028191 Manoj kumar 00048 BKID0009426 1224 1224 Processed 27/10/2022 5955116294 Manoj kumar ()
5 Kharsia CH-13-007-036-002/186
(BAGDEWA) 		3313007000NRG23181020220375563 18/10/2022 Stanand Gavel 3313007WL0028218 Stanand Gavel 00048 BKID0009426 1224 1224 Processed 27/10/2022 5955116302 Stanand Gavel ()
6 Kharsia CH-13-007-043-001/379
(PURENA) 		3313007000NRG23181020220374775 18/10/2022 suresh 3313007WL0028135 suresh 00048 BKID0009426 1224 1224 Processed 27/10/2022 5955116293 suresh ()
7 Kharsia CH-13-007-043-001/6434
(PURENA) 		3313007000NRG23181020220374743 18/10/2022 Dil kuwar 3313007WL0028134 Dil kuwar 00048 BKID0009426 1224 1224 Processed 27/10/2022 5955116303 Dil kuwar ()
8 Kharsia CH-13-007-043-001/6458
(PURENA) 		3313007000NRG23181020220374782 18/10/2022 Deepak bai 3313007WL0028135 Deepak bai 00048 BKID0009426 1224 1224 Processed 27/10/2022 5955116298 Deepak bai ()
9 Kharsia CH-13-007-043-002/198
(PURENA) 		3313007000NRG23181020220374755 18/10/2022 Abhishek 3313007WL0028134 Abhishek 00048 BKID0009426 1224 1224 Processed 27/10/2022 5955116305 Abhishek ()
10 Kharsia CH-13-007-043-002/514
(PURENA) 		3313007000NRG23181020220374765 18/10/2022 Deepika 3313007WL0028134 Deepika 00048 BKID0009426 1224 1224 Processed 27/10/2022 5955116296 Deepika ()
11 Kharsia CH-13-007-043-002/530
(PURENA) 		3313007000NRG23181020220374808 18/10/2022 Tarun Kumar Rathore 3313007WL0028135 Tarun Kumar Rathore 00048 BKID0009426 1224 1224 Processed 27/10/2022 5955116297 Tarun Kumar Rathore ()
12 Kharsia CH-13-007-043-002/534
(PURENA) 		3313007000NRG23181020220374810 18/10/2022 Kamleshwar 3313007WL0028135 Kamleshwar 00048 BKID0009426 1224 1224 Processed 27/10/2022 5955116295 Kamleshwar ()
13 Kharsia CH-13-007-043-002/553
(PURENA) 		3313007000NRG23181020220374771 18/10/2022 Nikhil 3313007WL0028134 Nikhil 00048 BKID0009426 1020 1020 Processed 27/10/2022 5955116304 Nikhil ()
14 Kharsia CH-13-007-043-002/553
(PURENA) 		3313007000NRG23181020220374772 18/10/2022 Nitin 3313007WL0028134 Nitin 00048 BKID0009426 1020 1020 Processed 27/10/2022 5955116306 Nitin ()
SubTotal 15504 15504
15 Kharsia CH-13-007-006-001/386
(GORPAR) 		3313007000NRG23181020220375283 18/10/2022 Kach Kumari Rathia 3313007WL0028191 Kach Kumari Rathia 00048 BKID0009471 204 204 Processed 27/10/2022 5955116307 Kach Kumari Rathia ()
SubTotal 204 204
16 Kharsia CH-13-007-043-001/6433
(PURENA) 		3313007000NRG23181020220374740 18/10/2022 Manisha 3313007WL0028134 Manisha 00078 CNRB0005535 1224 1224 Processed 27/10/2022 5955116327 Manisha ()
SubTotal 1224 1224
17 Kharsia CH-13-007-006-002/387
(GORPAR) 		3313007000NRG23181020220375291 18/10/2022 Duj Ram Rathia 3313007WL0028191 Duj Ram Rathia 00089 CBIN0281472 1224 1224 Processed 27/10/2022 5955116308 Duj Ram Rathia ()
18 Kharsia CH-13-007-009-001/155-A
(NAGOI) 		3313007000NRG23181020220375196 18/10/2022 Yukta mahant 3313007WL0028187 Yukta mahant 00089 CBIN0281472 1224 1224 Processed 27/10/2022 5955116326 Yukta mahant ()
19 Kharsia CH-13-007-034-001/11
(PAMGARH) 		3313007000NRG23181020220375610 18/10/2022 parwati 3313007WL0028223 parwati 00089 CBIN0281472 612 612 Processed 27/10/2022 5955116312 parwati ()
20 Kharsia CH-13-007-034-001/145
(PAMGARH) 		3313007000NRG23181020220375611 18/10/2022 RAMSHILA 3313007WL0028223 RAMSHILA 00089 CBIN0281472 612 612 Processed 27/10/2022 5955116317 RAMSHILA ()
21 Kharsia CH-13-007-038-001/522
(MOUHAPALI) 		3313007000NRG23181020220375402 18/10/2022 DURGA 3313007WL0028200 DURGA 00089 CBIN0281472 204 204 Processed 27/10/2022 5955116325 DURGA ()
22 Kharsia CH-13-007-038-001/522
(MOUHAPALI) 		3313007000NRG23181020220375401 18/10/2022 RUKMANI 3313007WL0028200 RUKMANI 00089 CBIN0281472 204 204 Processed 27/10/2022 5955116324 RUKMANI ()
23 Kharsia CH-13-007-039-001/357
(RANISAGAR) 		3313007000NRG23181020220375428 18/10/2022 Santosh kumar Patail 3313007WL0028207 Santosh kumar Patail 00089 CBIN0281472 1224 1224 Processed 27/10/2022 5955116323 Santosh kumar Patail ()
24 Kharsia CH-13-007-043-001/446
(PURENA) 		3313007000NRG23181020220374778 18/10/2022 dinesh banjare 3313007WL0028135 dinesh banjare 00089 CBIN0281472 1224 1224 Processed 27/10/2022 5955116316 dinesh banjare ()
25 Kharsia CH-13-007-043-002/514
(PURENA) 		3313007000NRG23181020220374766 18/10/2022 Baijnath Rathour 3313007WL0028134 Baijnath Rathour 00089 CBIN0281472 1224 1224 Processed 27/10/2022 5955116301 Baijnath Rathour ()
26 Kharsia CH-13-007-043-002/528
(PURENA) 		3313007000NRG23181020220374804 18/10/2022 Manisha Rathore 3313007WL0028135 Manisha Rathore 00089 CBIN0281472 1224 1224 Processed 27/10/2022 5955116320 Manisha Rathore ()
27 Kharsia CH-13-007-073-001/93
(RAJGHATA) 		3313007000NRG23181020220375645 18/10/2022 anita 3313007WL0028223 anita 00089 CBIN0281472 612 612 Processed 27/10/2022 5955116299 anita ()
28 Kharsia CH-13-007-073-002/274
(RAJGHATA) 		3313007000NRG23181020220375656 18/10/2022 Jamuna Bai 3313007WL0028223 Jamuna Bai 00089 CBIN0281472 204 204 Processed 27/10/2022 5955116310 Jamuna Bai ()
SubTotal 9792 9792
29 Kharsia CH-13-007-057-001/125
(LODHAJHAR) 		3313007000NRG23181020220375513 18/10/2022 devesh kumar 3313007WL0028217 devesh kumar 00093 CRGB0000805 1020 1020 Processed 27/10/2022 5955116321 devesh kumar ()
30 Kharsia CH-13-007-057-001/287
(LODHAJHAR) 		3313007000NRG23181020220375526 18/10/2022 MOHANLAL SAHU 3313007WL0028217 MOHANLAL SAHU 00093 CRGB0000805 1224 1224 Processed 27/10/2022 5955116331 MOHANLAL SAHU ()
31 Kharsia CH-13-007-057-001/313
(LODHAJHAR) 		3313007000NRG23181020220375529 18/10/2022 malati sahu 3313007WL0028217 malati sahu 00093 CRGB0000805 1020 1020 Processed 27/10/2022 5955116318 malati sahu ()
32 Kharsia CH-13-007-057-001/314
(LODHAJHAR) 		3313007000NRG23181020220375530 18/10/2022 Hemkumari 3313007WL0028217 Hemkumari 00093 CRGB0000805 1020 1020 Processed 27/10/2022 5955116319 Hemkumari ()
33 Kharsia CH-13-007-057-001/316
(LODHAJHAR) 		3313007000NRG23181020220375532 18/10/2022 Vikas Sahu 3313007WL0028217 Vikas Sahu 00093 CRGB0000805 1224 1224 Processed 27/10/2022 5955116322 Vikas Sahu ()
34 Kharsia CH-13-007-057-001/348
(LODHAJHAR) 		3313007000NRG23181020220375538 18/10/2022 Bhagat Ram Sahu 3313007WL0028217 Bhagat Ram Sahu 00093 CRGB0000805 1224 1224 Processed 27/10/2022 5955116330 Bhagat Ram Sahu ()
35 Kharsia CH-13-007-057-001/350
(LODHAJHAR) 		3313007000NRG23181020220375541 18/10/2022 Rupchand sahu 3313007WL0028217 Rupchand sahu 00093 CRGB0000805 1224 1224 Processed 27/10/2022 5955116333 Rupchand sahu ()
SubTotal 7956 7956
36 Kharsia CH-13-007-003-001/103
(KAPHARMAR) 		3313007000NRG23181020220374649 18/10/2022 godawari 3313007WL0028123 godawari 00093 CRGB0000816 1224 1224 Processed 27/10/2022 5955116313 godawari ()
37 Kharsia CH-13-007-003-001/176
(KAPHARMAR) 		3313007000NRG23181020220374654 18/10/2022 KAILASHAKUMARI 3313007WL0028123 KAILASHAKUMARI 00093 CRGB0000816 1224 1224 Processed 27/10/2022 5955116329 KAILASHAKUMARI ()
38 Kharsia CH-13-007-003-001/577
(KAPHARMAR) 		3313007000NRG23181020220374660 18/10/2022 sajan das 3313007WL0028123 sajan das 00093 CRGB0000816 1224 1224 Processed 27/10/2022 5955116315 sajan das ()
39 Kharsia CH-13-007-003-001/59
(KAPHARMAR) 		3313007000NRG23181020220374664 18/10/2022 butki bai 3313007WL0028123 butki bai 00093 CRGB0000816 1224 1224 Processed 27/10/2022 5955116311 butki bai ()
40 Kharsia CH-13-007-003-001/628
(KAPHARMAR) 		3313007000NRG23181020220374665 18/10/2022 subham das 3313007WL0028123 subham das 00093 CRGB0000816 1224 1224 Processed 27/10/2022 5955116344 subham das ()
41 Kharsia CH-13-007-003-001/658
(KAPHARMAR) 		3313007000NRG23181020220374668 18/10/2022 DARAS BAI MAHANT 3313007WL0028123 DARAS BAI MAHANT 00093 CRGB0000816 1224 1224 Processed 27/10/2022 5955116328 DARAS BAI MAHANT ()
42 Kharsia CH-13-007-003-001/666
(KAPHARMAR) 		3313007000NRG23181020220374671 18/10/2022 Balmati rathia 3313007WL0028123 Balmati rathia 00093 CRGB0000816 1224 1224 Processed 27/10/2022 5955116377 Balmati rathia ()
43 Kharsia CH-13-007-003-001/666
(KAPHARMAR) 		3313007000NRG23181020220374672 18/10/2022 Roshan Singh rathiia 3313007WL0028123 Roshan Singh rathiia 00093 CRGB0000816 1224 1224 Processed 27/10/2022 5955116332 Roshan Singh rathiia ()
44 Kharsia CH-13-007-006-001/290
(GORPAR) 		3313007000NRG23181020220375311 18/10/2022 sumita 3313007WL0028192 sumita 00093 CRGB0000816 1224 1224 Processed 27/10/2022 5955116334 sumita ()
45 Kharsia CH-13-007-006-001/388
(GORPAR) 		3313007000NRG23181020220375285 18/10/2022 VANDANA RATHIA 3313007WL0028191 VANDANA RATHIA 00093 CRGB0000816 1224 1224 Processed 27/10/2022 5955116376 VANDANA RATHIA ()
46 Kharsia CH-13-007-009-001/155-A
(NAGOI) 		3313007000NRG23181020220375197 18/10/2022 Kusum devi mahant 3313007WL0028187 Kusum devi mahant 00093 CRGB0000816 1224 1224 Processed 27/10/2022 5955116378 Kusum devi mahant ()
47 Kharsia CH-13-007-009-001/16
(NAGOI) 		3313007000NRG23181020220375198 18/10/2022 Rukmani yadav 3313007WL0028187 Rukmani yadav 00093 CRGB0000816 1224 1224 Processed 27/10/2022 5955116314 Rukmani yadav ()
48 Kharsia CH-13-007-009-001/392
(NAGOI) 		3313007000NRG23181020220375224 18/10/2022 Jag say 3313007WL0028187 Jag say 00093 CRGB0000816 1224 1224 Processed 27/10/2022 5955116366 Jag say ()
SubTotal 15912 15912
49 Kharsia CH-13-007-043-002/511
(PURENA) 		3313007000NRG23181020220374797 18/10/2022 Lakeshwar Prashad rathour 3313007WL0028135 Lakeshwar Prashad rathour 00093 CRGB0000820 1224 1224 Processed 27/10/2022 5955116348 Lakeshwar Prashad rathour ()
SubTotal 1224 1224
50 Kharsia CH-13-007-036-002/140
(BAGDEWA) 		3313007000NRG23181020220375562 18/10/2022 Meenakshi 3313007WL0028218 Meenakshi 00093 CRGB0000848 1224 1224 Processed 27/10/2022 5955116341 Meenakshi ()
51 Kharsia CH-13-007-036-002/186
(BAGDEWA) 		3313007000NRG23181020220375564 18/10/2022 Tikam Prasad 3313007WL0028218 Tikam Prasad 00093 CRGB0000848 1224 1224 Processed 27/10/2022 5955116375 Tikam Prasad ()
52 Kharsia CH-13-007-036-003/219
(BAGDEWA) 		3313007000NRG23181020220375569 18/10/2022 Pankaj 3313007WL0028218 Pankaj 00093 CRGB0000848 1224 1224 Processed 27/10/2022 5955116343 Pankaj ()
53 Kharsia CH-13-007-043-001/379
(PURENA) 		3313007000NRG23181020220374776 18/10/2022 Pushpa Bai 3313007WL0028135 Pushpa Bai 00093 CRGB0000848 1224 1224 Processed 27/10/2022 5955116358 Pushpa Bai ()
54 Kharsia CH-13-007-043-002/249
(PURENA) 		3313007000NRG23181020220374794 18/10/2022 Motilal Bhardwaj 3313007WL0028135 Motilal Bhardwaj 00093 CRGB0000848 1224 1224 Processed 27/10/2022 5955116349 Motilal Bhardwaj ()
55 Kharsia CH-13-007-043-002/474
(PURENA) 		3313007000NRG23181020220374759 18/10/2022 babita bhardwaj 3313007WL0028134 babita bhardwaj 00093 CRGB0000848 1224 1224 Processed 27/10/2022 5955116345 babita bhardwaj ()
56 Kharsia CH-13-007-043-002/533
(PURENA) 		3313007000NRG23181020220374767 18/10/2022 Vindheshwari 3313007WL0028134 Vindheshwari 00093 CRGB0000848 1224 1224 Processed 27/10/2022 5955116351 Vindheshwari ()
SubTotal 8568 8568
57 Kharsia CH-13-007-003-001/631
(KAPHARMAR) 		3313007000NRG23181020220374666 18/10/2022 lokesh kumar 3313007WL0028123 lokesh kumar 00093 SBIN0RRCHGB 1224 1224 Processed 27/10/2022 5955116417 lokesh kumar ()
58 Kharsia CH-13-007-073-001/70
(RAJGHATA) 		3313007000NRG23181020220375643 18/10/2022 Lekhmati 3313007WL0028223 Lekhmati 00093 SBIN0RRCHGB 612 612 Processed 27/10/2022 5955116436 Lekhmati ()
SubTotal 1836 1836
59 Kharsia CH-13-007-057-001/306
(LODHAJHAR) 		3313007000NRG23181020220375528 18/10/2022 Kaushaliya 3313007WL0028217 Kaushaliya 00152 HDFC0002626 612 612 Processed 27/10/2022 5955116340 Kaushaliya ()
60 Kharsia CH-13-007-073-001/104
(RAJGHATA) 		3313007000NRG23181020220375624 18/10/2022 kritan 3313007WL0028223 kritan 00152 HDFC0002626 612 612 Processed 27/10/2022 5955116365 kritan ()
61 Kharsia CH-13-007-073-001/390
(RAJGHATA) 		3313007000NRG23181020220375632 18/10/2022 SUNITA PATEL 3313007WL0028223 SUNITA PATEL 00152 HDFC0002626 612 612 Processed 27/10/2022 5955116364 SUNITA PATEL ()
62 Kharsia CH-13-007-073-001/70
(RAJGHATA) 		3313007000NRG23181020220375644 18/10/2022 Neera Bai 3313007WL0028223 Neera Bai 00152 HDFC0002626 612 612 Processed 27/10/2022 5955116379 Neera Bai ()
63 Kharsia CH-13-007-073-001/98
(RAJGHATA) 		3313007000NRG23181020220375646 18/10/2022 YASHODA 3313007WL0028223 YASHODA 00152 HDFC0002626 612 612 Processed 27/10/2022 5955116336 YASHODA ()
64 Kharsia CH-13-007-073-002/531
(RAJGHATA) 		3313007000NRG23181020220375659 18/10/2022 anita patail 3313007WL0028223 anita patail 00152 HDFC0002626 612 612 Processed 27/10/2022 5955116347 anita patail ()
SubTotal 3672 3672
65 Kharsia CH-13-007-003-001/59
(KAPHARMAR) 		3313007000NRG23181020220374663 18/10/2022 anupdas 3313007WL0028123 anupdas 00168 ICIC0000538 1224 1224 Processed 27/10/2022 5955116335 anupdas ()
66 Kharsia CH-13-007-034-001/24-A
(PAMGARH) 		3313007000NRG23181020220375615 18/10/2022 kartik 3313007WL0028223 kartik 00168 ICIC0000538 612 612 Processed 27/10/2022 5955116342 kartik ()
67 Kharsia CH-13-007-034-001/570
(PAMGARH) 		3313007000NRG23181020220375620 18/10/2022 TIHARIN 3313007WL0028223 TIHARIN 00168 ICIC0000538 816 816 Processed 27/10/2022 5955116337 TIHARIN ()
68 Kharsia CH-13-007-073-001/318
(RAJGHATA) 		3313007000NRG23181020220375628 18/10/2022 sushila 3313007WL0028223 sushila 00168 ICIC0000538 612 612 Processed 27/10/2022 5955116367 sushila ()
SubTotal 3264 3264
69 Kharsia CH-13-007-057-001/349
(LODHAJHAR) 		3313007000NRG23181020220375540 18/10/2022 Kuber Chand Sahu 3313007WL0028217 Kuber Chand Sahu 00168 ICIC0002022 1224 1224 Processed 27/10/2022 5955116380 Kuber Chand Sahu ()
70 Kharsia CH-13-007-057-001/349
(LODHAJHAR) 		3313007000NRG23181020220375539 18/10/2022 Meena Sahu 3313007WL0028217 Meena Sahu 00168 ICIC0002022 1224 1224 Processed 27/10/2022 5955116381 Meena Sahu ()
71 Kharsia CH-13-007-073-002/501
(RAJGHATA) 		3313007000NRG23181020220375657 18/10/2022 BISAHU RAM 3313007WL0028223 BISAHU RAM 00168 ICIC0002022 612 612 Processed 27/10/2022 5955116338 BISAHU RAM ()
72 Kharsia CH-13-007-073-002/509
(RAJGHATA) 		3313007000NRG23181020220375658 18/10/2022 premashila 3313007WL0028223 premashila 00168 ICIC0002022 612 612 Processed 27/10/2022 5955116339 premashila ()
SubTotal 3672 3672
73 Kharsia CH-13-007-043-001/6474
(PURENA) 		3313007000NRG23181020220374747 18/10/2022 Omkareshwari 3313007WL0028134 Omkareshwari 00354 PUNB0725000 1224 1224 Processed 27/10/2022 5955116445 Omkareshwari ()
74 Kharsia CH-13-007-073-001/503
(RAJGHATA) 		3313007000NRG23181020220375634 18/10/2022 rukmani 3313007WL0028223 rukmani 00354 PUNB0725000 612 612 Processed 27/10/2022 5955116449 rukmani ()
SubTotal 1836 1836
75 Kharsia CH-13-007-043-002/529
(PURENA) 		3313007000NRG23181020220374807 18/10/2022 Leena Rathore 3313007WL0028135 Leena Rathore 00415 SBIN0000460 1224 1224 Processed 27/10/2022 5955116439 MISS LEENA RATHORE ()
76 Kharsia CH-13-007-057-001/86
(LODHAJHAR) 		3313007000NRG23181020220375545 18/10/2022 SUDAMA 3313007WL0028217 SUDAMA 00415 SBIN0000460 1020 1020 Processed 27/10/2022 5955116387 MR SUDAMA DAS MAHANT ()
SubTotal 2244 2244
77 Kharsia CH-13-007-003-001/205
(KAPHARMAR) 		3313007000NRG23181020220374657 18/10/2022 vishvnath 3313007WL0028123 vishvnath 00415 SBIN0002864 1224 1224 Rejected 27/10/2022 5955116456 Account closed
78 Kharsia CH-13-007-003-001/530
(KAPHARMAR) 		3313007000NRG23181020220374658 18/10/2022 parasnath 3313007WL0028123 parasnath 00415 SBIN0002864 1224 1224 Processed 27/10/2022 5955116451 MR PARASNATH RATHIA ()
79 Kharsia CH-13-007-003-001/662
(KAPHARMAR) 		3313007000NRG23181020220374669 18/10/2022 PARWATI BAI 3313007WL0028123 PARWATI BAI 00415 SBIN0002864 1224 1224 Processed 27/10/2022 5955116450 MRS PARWATI BAI ()
80 Kharsia CH-13-007-006-001/157
(GORPAR) 		3313007000NRG23181020220375277 18/10/2022 Manoj 3313007WL0028191 Manoj 00415 SBIN0002864 1224 1224 Processed 27/10/2022 5955116403 MR MANOJ KUMAR RATHIA ()
81 Kharsia CH-13-007-017-001/238
(GURDA) 		3313007000NRG23181020220375348 18/10/2022 RAMESA KUMAR 3313007WL0028196 RAMESA KUMAR 00415 SBIN0002864 1224 1224 Processed 27/10/2022 5955116429 MR RAMESH KUMAR RATHIA ()
82 Kharsia CH-13-007-017-001/295
(GURDA) 		3313007000NRG23181020220375349 18/10/2022 hugely kosher Rathia 3313007WL0028196 hugely kosher Rathia 00415 SBIN0002864 1224 1224 Processed 27/10/2022 5955116389 MR YUGAL KISHOR RATHIYA ()
83 Kharsia CH-13-007-017-002/299
(GURDA) 		3313007000NRG23181020220375352 18/10/2022 AGNI BAI 3313007WL0028196 AGNI BAI 00415 SBIN0002864 1224 1224 Processed 27/10/2022 5955116397 MRS AGNI BAI SIDAR ()
84 Kharsia CH-13-007-017-002/84
(GURDA) 		3313007000NRG23181020220375353 18/10/2022 sunita sidar 3313007WL0028196 sunita sidar 00415 SBIN0002864 1224 1224 Processed 27/10/2022 5955116390 MRS SUNITA SIDAR ()
85 Kharsia CH-13-007-034-001/376
(PAMGARH) 		3313007000NRG23181020220375618 18/10/2022 amar kumar 3313007WL0028223 amar kumar 00415 SBIN0002864 816 816 Processed 27/10/2022 5955116398 MR VIJAY KUMAR PATAIL ()
86 Kharsia CH-13-007-039-001/162
(RANISAGAR) 		3313007000NRG23181020220375425 18/10/2022 Sevati Dhanwar 3313007WL0028207 Sevati Dhanwar 00415 SBIN0002864 204 204 Processed 27/10/2022 5955116416 MRS SEVATI DHANWAR ()
87 Kharsia CH-13-007-043-001/44
(PURENA) 		3313007000NRG23181020220374734 18/10/2022 nanhu ram 3313007WL0028134 nanhu ram 00415 SBIN0002864 1224 1224 Processed 27/10/2022 5955116386 MR NANHOORAM BANJARE ()
88 Kharsia CH-13-007-043-001/59
(PURENA) 		3313007000NRG23181020220374738 18/10/2022 Meghai 3313007WL0028134 Meghai 00415 SBIN0002864 1224 1224 Processed 27/10/2022 5955116422 MRS MEGHAI BAI MANIKPURI ()
89 Kharsia CH-13-007-043-001/6459
(PURENA) 		3313007000NRG23181020220374784 18/10/2022 Keshav 3313007WL0028135 Keshav 00415 SBIN0002864 1224 1224 Processed 27/10/2022 5955116460 MR KESHAV PRASAD BANJARE ()
90 Kharsia CH-13-007-043-001/6459
(PURENA) 		3313007000NRG23181020220374783 18/10/2022 Yogesh banjare 3313007WL0028135 Yogesh banjare 00415 SBIN0002864 1224 1224 Processed 27/10/2022 5955116459 MR YOGESH BANJARE ()
91 Kharsia CH-13-007-043-002/199
(PURENA) 		3313007000NRG23181020220374791 18/10/2022 ashish 3313007WL0028135 ashish 00415 SBIN0002864 1224 1224 Processed 27/10/2022 5955116418 MR AASHISH KUMAR RATHORE ()
92 Kharsia CH-13-007-043-002/471
(PURENA) 		3313007000NRG23181020220374796 18/10/2022 priyanka 3313007WL0028135 priyanka 00415 SBIN0002864 1224 1224 Processed 27/10/2022 5955116420 MISS PRIYANKA RATHORE ()
93 Kharsia CH-13-007-043-002/475
(PURENA) 		3313007000NRG23181020220374760 18/10/2022 satya bhardwaj 3313007WL0028134 satya bhardwaj 00415 SBIN0002864 1224 1224 Processed 27/10/2022 5955116407 MR SATYA PRAKASH BHARDWAJ ()
94 Kharsia CH-13-007-043-002/504
(PURENA) 		3313007000NRG23181020220374763 18/10/2022 Leeladhar Rathore 3313007WL0028134 Leeladhar Rathore 00415 SBIN0002864 1224 1224 Processed 27/10/2022 5955116419 MR LILADHAR RATHORE ()
95 Kharsia CH-13-007-043-002/511
(PURENA) 		3313007000NRG23181020220374798 18/10/2022 Kusum Bai rathour 3313007WL0028135 Kusum Bai rathour 00415 SBIN0002864 1224 1224 Processed 27/10/2022 5955116423 MRS KUSUM BAI RATHORE ()
96 Kharsia CH-13-007-043-002/512
(PURENA) 		3313007000NRG23181020220374800 18/10/2022 Neeteshwari Devi rathour 3313007WL0028135 Neeteshwari Devi rathour 00415 SBIN0002864 1224 1224 Processed 27/10/2022 5955116424 MISS NEETESHWARI DEVI RATHORE ()
97 Kharsia CH-13-007-043-002/529
(PURENA) 		3313007000NRG23181020220374805 18/10/2022 Chetan Prashad Rathore 3313007WL0028135 Chetan Prashad Rathore 00415 SBIN0002864 1224 1224 Processed 27/10/2022 5955116433 MR CHETAN PRASAD RATHORE ()
98 Kharsia CH-13-007-057-001/140-A
(LODHAJHAR) 		3313007000NRG23181020220375514 18/10/2022 PALURAM 3313007WL0028217 PALURAM 00415 SBIN0002864 1020 1020 Processed 27/10/2022 5955116385 MR PALOORAM SARTHI ()
99 Kharsia CH-13-007-057-001/140-A
(LODHAJHAR) 		3313007000NRG23181020220375515 18/10/2022 PUNIMAT 3313007WL0028217 PUNIMAT 00415 SBIN0002864 1020 1020 Processed 27/10/2022 5955116384 MRS PUNIMATI SARTHI ()
100 Kharsia CH-13-007-057-001/141-A
(LODHAJHAR) 		3313007000NRG23181020220375516 18/10/2022 LAXMAN 3313007WL0028217 LAXMAN 00415 SBIN0002864 200 200 Processed 27/10/2022 5955116383 MR LAXMAN SARTHI ()
101 Kharsia CH-13-007-057-001/224
(LODHAJHAR) 		3313007000NRG23181020220375521 18/10/2022 KRISHNA MURTI 3313007WL0028217 KRISHNA MURTI 00415 SBIN0002864 1020 1020 Processed 27/10/2022 5955116399 MR KRISHNAMURTI SARTHI ()
102 Kharsia CH-13-007-057-001/346
(LODHAJHAR) 		3313007000NRG23181020220375535 18/10/2022 ANAND RAM SAHU 3313007WL0028217 ANAND RAM SAHU 00415 SBIN0002864 1020 1020 Processed 27/10/2022 5955116453 MR ANAND RAM SAHOO ()
103 Kharsia CH-13-007-057-001/346
(LODHAJHAR) 		3313007000NRG23181020220375536 18/10/2022 Sita ram 3313007WL0028217 Sita ram 00415 SBIN0002864 1020 1020 Processed 27/10/2022 5955116458 MR SITARAM SAHU ()
104 Kharsia CH-13-007-057-001/346
(LODHAJHAR) 		3313007000NRG23181020220375537 18/10/2022 Sunita Sahu 3313007WL0028217 Sunita Sahu 00415 SBIN0002864 1020 1020 Rejected 27/10/2022 5955116461 No Such Account
105 Kharsia CH-13-007-057-001/50
(LODHAJHAR) 		3313007000NRG23181020220375542 18/10/2022 Nira 3313007WL0028217 Nira 00415 SBIN0002864 612 612 Processed 27/10/2022 5955116400 MRS NIRA BAI BAIRAGI ()
106 Kharsia CH-13-007-073-001/503
(RAJGHATA) 		3313007000NRG23181020220375635 18/10/2022 bhawani 3313007WL0028223 bhawani 00415 SBIN0002864 612 612 Processed 27/10/2022 5955116441 MR BHAWANI LAL PATAIL ()
107 Kharsia CH-13-007-073-001/544
(RAJGHATA) 		3313007000NRG23181020220375636 18/10/2022 Prema 3313007WL0028223 Prema 00415 SBIN0002864 612 612 Processed 27/10/2022 5955116432 MR DILBODH PATAIL ()
108 Kharsia CH-13-007-073-001/548
(RAJGHATA) 		3313007000NRG23181020220375638 18/10/2022 umashankar 3313007WL0028223 umashankar 00415 SBIN0002864 612 612 Processed 27/10/2022 5955116442 MRS ANITA PATAIL ()
109 Kharsia CH-13-007-073-002/531
(RAJGHATA) 		3313007000NRG23181020220375660 18/10/2022 amrit 3313007WL0028223 amrit 00415 SBIN0002864 612 612 Processed 27/10/2022 5955116426 MR AMRIT LAL PATAIL ()
SubTotal 33656 33656
110 Kharsia CH-13-007-057-001/306
(LODHAJHAR) 		3313007000NRG23181020220375527 18/10/2022 Santosh 3313007WL0028217 Santosh 00415 SBIN0003019 612 612 Processed 27/10/2022 5955116401 MR SANTOSH SARTHI ()
SubTotal 612 612
111 Kharsia CH-13-007-057-001/208
(LODHAJHAR) 		3313007000NRG23181020220375520 18/10/2022 Rohan das mahant 3313007WL0028217 Rohan das mahant 00415 SBIN0005238 1020 1020 Processed 27/10/2022 5955116448 MR ROHAN DAS MAHANT ()
SubTotal 1020 1020
112 Kharsia CH-13-007-043-002/529
(PURENA) 		3313007000NRG23181020220374806 18/10/2022 SHIVLATA RATHORE 3313007WL0028135 SHIVLATA RATHORE 00415 SBIN0006270 1224 1224 Processed 27/10/2022 5955116434 MRS SHIVLATA RATHORE ()
SubTotal 1224 1224
113 Kharsia CH-13-007-043-002/475
(PURENA) 		3313007000NRG23181020220374761 18/10/2022 purnima bhardwaj 3313007WL0028134 purnima bhardwaj 00415 SBIN0006806 1224 1224 Processed 27/10/2022 5955116413 MISS PURNIMA ()
SubTotal 1224 1224
114 Kharsia CH-13-007-043-002/525
(PURENA) 		3313007000NRG23181020220374802 18/10/2022 Jyoti Rathore 3313007WL0028135 Jyoti Rathore 00462 UCBA0001109 1224 1224 Processed 27/10/2022 5955116438 JYOTI RATHORE ()
115 Kharsia CH-13-007-043-002/525
(PURENA) 		3313007000NRG23181020220374801 18/10/2022 Shekhar prashad Rathore 3313007WL0028135 Shekhar prashad Rathore 00462 UCBA0001109 1224 1224 Processed 27/10/2022 5955116437 SHEKHAR PRASAD RATHORE ()
SubTotal 2448 2448
116 Kharsia CH-13-007-006-001/178
(GORPAR) 		3313007000NRG23181020220375279 18/10/2022 ramavtar 3313007WL0028191 ramavtar 00468 UBIN0564052 1224 1224 Processed 27/10/2022 5955116402 ramavtar ()
117 Kharsia CH-13-007-006-001/21
(GORPAR) 		3313007000NRG23181020220375281 18/10/2022 Suresh 3313007WL0028191 Suresh 00468 UBIN0564052 1224 1224 Processed 27/10/2022 5955116409 Suresh ()
118 Kharsia CH-13-007-006-001/290
(GORPAR) 		3313007000NRG23181020220375310 18/10/2022 GANGADHAR 3313007WL0028192 GANGADHAR 00468 UBIN0564052 1224 1224 Processed 27/10/2022 5955116414 GANGADHAR ()
119 Kharsia CH-13-007-006-001/353
(GORPAR) 		3313007000NRG23181020220375282 18/10/2022 Nandau 3313007WL0028191 Nandau 00468 UBIN0564052 1224 1224 Processed 27/10/2022 5955116454 Nandau ()
120 Kharsia CH-13-007-006-001/388
(GORPAR) 		3313007000NRG23181020220375284 18/10/2022 SHYAM BAI 3313007WL0028191 SHYAM BAI 00468 UBIN0564052 1224 1224 Processed 27/10/2022 5955116455 SHYAM BAI ()
121 Kharsia CH-13-007-006-002/125
(GORPAR) 		3313007000NRG23181020220375288 18/10/2022 Shyambai 3313007WL0028191 Shyambai 00468 UBIN0564052 1224 1224 Processed 27/10/2022 5955116404 Shyambai ()
122 Kharsia CH-13-007-006-002/125
(GORPAR) 		3313007000NRG23181020220375287 18/10/2022 Sonu 3313007WL0028191 Sonu 00468 UBIN0564052 1224 1224 Processed 27/10/2022 5955116410 Sonu ()
123 Kharsia CH-13-007-006-002/21
(GORPAR) 		3313007000NRG23181020220375316 18/10/2022 JAGESHWAR 3313007WL0028192 JAGESHWAR 00468 UBIN0564052 1224 1224 Processed 27/10/2022 5955116395 JAGESHWAR ()
124 Kharsia CH-13-007-006-002/333
(GORPAR) 		3313007000NRG23181020220375318 18/10/2022 Aneshwar 3313007WL0028192 Aneshwar 00468 UBIN0564052 1224 1224 Processed 27/10/2022 5955116405 Aneshwar ()
125 Kharsia CH-13-007-009-001/102
(NAGOI) 		3313007000NRG23181020220375192 18/10/2022 RAMWATI 3313007WL0028187 RAMWATI 00468 UBIN0564052 1224 1224 Processed 27/10/2022 5955116396 RAMWATI ()
126 Kharsia CH-13-007-009-001/180
(NAGOI) 		3313007000NRG23181020220375203 18/10/2022 Maneshwar 3313007WL0028187 Maneshwar 00468 UBIN0564052 1224 1224 Processed 27/10/2022 5955116391 Maneshwar ()
127 Kharsia CH-13-007-009-001/288
(NAGOI) 		3313007000NRG23181020220375210 18/10/2022 mankuavar 3313007WL0028187 mankuavar 00468 UBIN0564052 1224 1224 Processed 27/10/2022 5955116428 mankuavar ()
128 Kharsia CH-13-007-009-001/331
(NAGOI) 		3313007000NRG23181020220375219 18/10/2022 Ganeshi bai 3313007WL0028187 Ganeshi bai 00468 UBIN0564052 1224 1224 Processed 27/10/2022 5955116392 Ganeshi bai ()
129 Kharsia CH-13-007-009-001/331
(NAGOI) 		3313007000NRG23181020220375218 18/10/2022 Santuram 3313007WL0028187 Santuram 00468 UBIN0564052 1224 1224 Processed 27/10/2022 5955116393 Santuram ()
130 Kharsia CH-13-007-009-001/352
(NAGOI) 		3313007000NRG23181020220375220 18/10/2022 Daras Ram Agariya 3313007WL0028187 Daras Ram Agariya 00468 UBIN0564052 1224 1224 Processed 27/10/2022 5955116411 Daras Ram Agariya ()
131 Kharsia CH-13-007-009-001/352
(NAGOI) 		3313007000NRG23181020220375221 18/10/2022 Shyamvati 3313007WL0028187 Shyamvati 00468 UBIN0564052 1224 1224 Processed 27/10/2022 5955116412 Shyamvati ()
132 Kharsia CH-13-007-011-001/122
(PHARKANARA) 		3313007000NRG23181020220375433 18/10/2022 suk lal manjhi 3313007WL0028208 suk lal manjhi 00468 UBIN0564052 1224 1224 Processed 27/10/2022 5955116415 suk lal manjhi ()
133 Kharsia CH-13-007-011-001/249
(PHARKANARA) 		3313007000NRG23181020220375434 18/10/2022 dhaneshwar rathia 3313007WL0028208 dhaneshwar rathia 00468 UBIN0564052 1224 1224 Processed 27/10/2022 5955116430 dhaneshwar rathia ()
134 Kharsia CH-13-007-011-001/52
(PHARKANARA) 		3313007000NRG23181020220375435 18/10/2022 Sonmati 3313007WL0028208 Sonmati 00468 UBIN0564052 1224 1224 Processed 27/10/2022 5955116406 Sonmati ()
135 Kharsia CH-13-007-038-001/307
(MOUHAPALI) 		3313007000NRG23181020220375399 18/10/2022 Parwati Yadav 3313007WL0028200 Parwati Yadav 00468 UBIN0564052 204 204 Processed 27/10/2022 5955116431 Parwati Yadav ()
136 Kharsia CH-13-007-038-001/522
(MOUHAPALI) 		3313007000NRG23181020220375400 18/10/2022 PITAR KUNWAR 3313007WL0028200 PITAR KUNWAR 00468 UBIN0564052 204 204 Processed 27/10/2022 5955116457 PITAR KUNWAR ()
137 Kharsia CH-13-007-038-001/592
(MOUHAPALI) 		3313007000NRG23181020220375403 18/10/2022 Pushpa Bai Patail 3313007WL0028200 Pushpa Bai Patail 00468 UBIN0564052 204 204 Processed 27/10/2022 5955116452 Pushpa Bai Patail ()
138 Kharsia CH-13-007-043-001/338
(PURENA) 		3313007000NRG23181020220374773 18/10/2022 ISWAR 3313007WL0028135 ISWAR 00468 UBIN0564052 1224 1224 Processed 27/10/2022 5955116394 ISWAR ()
139 Kharsia CH-13-007-043-001/445
(PURENA) 		3313007000NRG23181020220374777 18/10/2022 Mukesh Banjare 3313007WL0028135 Mukesh Banjare 00468 UBIN0564052 1224 1224 Processed 27/10/2022 5955116444 Mukesh Banjare ()
140 Kharsia CH-13-007-043-001/6473
(PURENA) 		3313007000NRG23181020220374744 18/10/2022 Prakash 3313007WL0028134 Prakash 00468 UBIN0564052 1224 1224 Processed 27/10/2022 5955116447 Prakash ()
141 Kharsia CH-13-007-043-001/6473
(PURENA) 		3313007000NRG23181020220374745 18/10/2022 Seema 3313007WL0028134 Seema 00468 UBIN0564052 1224 1224 Processed 27/10/2022 5955116446 Seema ()
142 Kharsia CH-13-007-043-002/141
(PURENA) 		3313007000NRG23181020220374790 18/10/2022 Dhanraj Kumar Bhardwaj 3313007WL0028135 Dhanraj Kumar Bhardwaj 00468 UBIN0564052 1224 1224 Processed 27/10/2022 5955116427 Dhanraj Kumar Bhardwaj ()
143 Kharsia CH-13-007-043-002/474
(PURENA) 		3313007000NRG23181020220374758 18/10/2022 saroj kumar bhardwaj 3313007WL0028134 saroj kumar bhardwaj 00468 UBIN0564052 1224 1224 Processed 27/10/2022 5955116408 saroj kumar bhardwaj ()
144 Kharsia CH-13-007-043-002/504
(PURENA) 		3313007000NRG23181020220374764 18/10/2022 Rajkumari 3313007WL0028134 Rajkumari 00468 UBIN0564052 1224 1224 Processed 27/10/2022 5955116421 Rajkumari ()
145 Kharsia CH-13-007-043-002/530
(PURENA) 		3313007000NRG23181020220374809 18/10/2022 Chandramukhi Rathore 3313007WL0028135 Chandramukhi Rathore 00468 UBIN0564052 1224 1224 Processed 27/10/2022 5955116435 Chandramukhi Rathore ()
146 Kharsia CH-13-007-073-001/502
(RAJGHATA) 		3313007000NRG23181020220375633 18/10/2022 SAVITRI BAI 3313007WL0028223 SAVITRI BAI 00468 UBIN0564052 408 408 Processed 27/10/2022 5955116440 SAVITRI BAI ()
147 Kharsia CH-13-007-074-002/465
(GADABORDI) 		3313007000NRG23181020220375582 18/10/2022 hemlata gavel 3313007WL0028219 hemlata gavel 00468 UBIN0564052 816 816 Processed 27/10/2022 5955116443 hemlata gavel ()
148 Kharsia CH-13-007-074-003/80
(GADABORDI) 		3313007000NRG23181020220375584 18/10/2022 santoshi 3313007WL0028219 santoshi 00468 UBIN0564052 408 408 Processed 27/10/2022 5955116388 santoshi ()
SubTotal 35292 35292
149 Kharsia CH-13-007-043-002/512
(PURENA) 		3313007000NRG23181020220374799 18/10/2022 Suresh Kumar Rathour 3313007WL0028135 Suresh Kumar Rathour 00468 UBIN0816451 1224 1224 Processed 27/10/2022 5955116425 Suresh Kumar Rathour ()
SubTotal 1224 1224
150 Kharsia CH-13-007-073-001/551
(RAJGHATA) 		3313007000NRG23181020220375639 18/10/2022 Neelam Patail 3313007WL0028223 Neelam Patail 00688 FINO0001001 612 612 Processed 27/10/2022 5955116372 Neelam Patail ()
151 Kharsia CH-13-007-073-001/69
(RAJGHATA) 		3313007000NRG23181020220375642 18/10/2022 GAYATRI BAI 3313007WL0028223 GAYATRI BAI 00688 FINO0001001 612 612 Processed 27/10/2022 5955116368 GAYATRI BAI ()
SubTotal 1224 1224
152 Kharsia CH-13-007-017-001/320
(GURDA) 		3313007000NRG23181020220375350 18/10/2022 Shanti Bhai 3313007WL0028196 Shanti Bhai 00691 IPOS0000001 1224 1224 Processed 27/10/2022 5955116359 Shanti Bhai ()
153 Kharsia CH-13-007-043-001/338
(PURENA) 		3313007000NRG23181020220374774 18/10/2022 Rakesh Banjare 3313007WL0028135 Rakesh Banjare 00691 IPOS0000001 1224 1224 Processed 27/10/2022 5955116357 Rakesh Banjare ()
154 Kharsia CH-13-007-043-001/608
(PURENA) 		3313007000NRG23181020220374780 18/10/2022 Rajendra Prasad banjare 3313007WL0028135 Rajendra Prasad banjare 00691 IPOS0000001 1224 1224 Processed 27/10/2022 5955116362 Rajendra Prasad banjare ()
155 Kharsia CH-13-007-043-001/6433
(PURENA) 		3313007000NRG23181020220374739 18/10/2022 Pawan 3313007WL0028134 Pawan 00691 IPOS0000001 1224 1224 Processed 27/10/2022 5955116371 Pawan ()
156 Kharsia CH-13-007-043-001/6434
(PURENA) 		3313007000NRG23181020220374742 18/10/2022 Bindu 3313007WL0028134 Bindu 00691 IPOS0000001 1224 1224 Processed 27/10/2022 5955116370 Bindu ()
157 Kharsia CH-13-007-043-001/6434
(PURENA) 		3313007000NRG23181020220374741 18/10/2022 Sanjay 3313007WL0028134 Sanjay 00691 IPOS0000001 1224 1224 Processed 27/10/2022 5955116369 Sanjay ()
158 Kharsia CH-13-007-043-001/6458
(PURENA) 		3313007000NRG23181020220374781 18/10/2022 Shiv Kumar 3313007WL0028135 Shiv Kumar 00691 IPOS0000001 1224 1224 Processed 27/10/2022 5955116374 Shiv Kumar ()
159 Kharsia CH-13-007-043-002/109
(PURENA) 		3313007000NRG23181020220374748 18/10/2022 Prem Singh 3313007WL0028134 Prem Singh 00691 IPOS0000001 1224 1224 Processed 27/10/2022 5955116350 Prem Singh ()
160 Kharsia CH-13-007-043-002/141
(PURENA) 		3313007000NRG23181020220374789 18/10/2022 akshay kumar 3313007WL0028135 akshay kumar 00691 IPOS0000001 1224 1224 Processed 27/10/2022 5955116346 akshay kumar ()
161 Kharsia CH-13-007-043-002/257
(PURENA) 		3313007000NRG23181020220374756 18/10/2022 Sharda Rathore 3313007WL0028134 Sharda Rathore 00691 IPOS0000001 1224 1224 Processed 27/10/2022 5955116360 Sharda Rathore ()
162 Kharsia CH-13-007-043-002/448
(PURENA) 		3313007000NRG23181020220374757 18/10/2022 Ajay 3313007WL0028134 Ajay 00691 IPOS0000001 1224 1224 Processed 27/10/2022 5955116355 Ajay ()
163 Kharsia CH-13-007-043-002/528
(PURENA) 		3313007000NRG23181020220374803 18/10/2022 Durgesh Rathore 3313007WL0028135 Durgesh Rathore 00691 IPOS0000001 1224 1224 Processed 27/10/2022 5955116352 Durgesh Rathore ()
164 Kharsia CH-13-007-043-002/539
(PURENA) 		3313007000NRG23181020220374811 18/10/2022 Devesh Kumar Rathore 3313007WL0028135 Devesh Kumar Rathore 00691 IPOS0000001 1224 1224 Processed 27/10/2022 5955116354 Devesh Kumar Rathore ()
165 Kharsia CH-13-007-043-002/540
(PURENA) 		3313007000NRG23181020220374768 18/10/2022 Divya Yadav 3313007WL0028134 Divya Yadav 00691 IPOS0000001 1224 1224 Processed 27/10/2022 5955116353 Divya Yadav ()
166 Kharsia CH-13-007-043-002/540
(PURENA) 		3313007000NRG23181020220374769 18/10/2022 Rajeshwari 3313007WL0028134 Rajeshwari 00691 IPOS0000001 1224 1224 Processed 27/10/2022 5955116363 Rajeshwari ()
167 Kharsia CH-13-007-057-001/314
(LODHAJHAR) 		3313007000NRG23181020220375531 18/10/2022 Lakhan Das 3313007WL0028217 Lakhan Das 00691 IPOS0000001 1020 1020 Processed 27/10/2022 5955116382 Lakhan Das ()
168 Kharsia CH-13-007-057-001/342
(LODHAJHAR) 		3313007000NRG23181020220375533 18/10/2022 goswami das 3313007WL0028217 goswami das 00691 IPOS0000001 612 612 Processed 27/10/2022 5955116373 goswami das ()
169 Kharsia CH-13-007-057-001/342
(LODHAJHAR) 		3313007000NRG23181020220375534 18/10/2022 soni bai mahant 3313007WL0028217 soni bai mahant 00691 IPOS0000001 408 408 Processed 27/10/2022 5955116356 soni bai mahant ()
170 Kharsia CH-13-007-073-001/548
(RAJGHATA) 		3313007000NRG23181020220375637 18/10/2022 Anita 3313007WL0028223 Anita 00691 IPOS0000001 612 612 Processed 27/10/2022 5955116361 Anita ()
SubTotal 21012 21012
171 Kharsia CH-13-007-043-002/476
(PURENA) 		3313007000NRG23181020220374762 18/10/2022 Sandeep Bhardwaj 3313007WL0028134 Sandeep Bhardwaj 00703 AIRP0000001 1224 1224 Processed 27/10/2022 5955116291 Sandeep Bhardwaj ()
172 Kharsia CH-13-007-043-002/552
(PURENA) 		3313007000NRG23181020220374770 18/10/2022 Jay kumar 3313007WL0028134 Jay kumar 00703 AIRP0000001 1224 1224 Processed 27/10/2022 5955116290 Jay kumar ()
SubTotal 2448 2448
Total 178904 178904

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_181022FTO_225644 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 612
2 Kharsia CH3313007_181022FTO_225644 Bank of India BKID0009426 KHARSIA 15504
3 Kharsia CH3313007_181022FTO_225644 Bank of India BKID0009471 KORBA 204
4 Kharsia CH3313007_181022FTO_225644 Canara Bank CNRB0005535 KHARSIA 1224
5 Kharsia CH3313007_181022FTO_225644 Central Bank Of India CBIN0281472 KHARSIA 9792
6 Kharsia CH3313007_181022FTO_225644 CHHATISGARH GRAMIN BANK CRGB0000805 BHUPDEOPUR 7956
7 Kharsia CH3313007_181022FTO_225644 CHHATISGARH GRAMIN BANK CRGB0000816 JOBI 15912
8 Kharsia CH3313007_181022FTO_225644 CHHATISGARH GRAMIN BANK CRGB0000820 KHARSIA 1224
9 Kharsia CH3313007_181022FTO_225644 CHHATISGARH GRAMIN BANK CRGB0000848 JHARADIH 8568
10 Kharsia CH3313007_181022FTO_225644 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chaple 612
11 Kharsia CH3313007_181022FTO_225644 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jobi 1224
12 Kharsia CH3313007_181022FTO_225644 HDFC Bank HDFC0002626 KHARSIA 3672
13 Kharsia CH3313007_181022FTO_225644 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3264
14 Kharsia CH3313007_181022FTO_225644 ICICI BANK ICIC0002022 KHARSIA 3672
15 Kharsia CH3313007_181022FTO_225644 Punjab National Bank PUNB0725000 KHARASIA (RAIPUR) 1836
16 Kharsia CH3313007_181022FTO_225644 State Bank of India SBIN0000460 RAIGARH 2244
17 Kharsia CH3313007_181022FTO_225644 State Bank of India SBIN0002864 KHARSIA 33656
18 Kharsia CH3313007_181022FTO_225644 State Bank of India SBIN0003019 A D B RAIGARH 612
19 Kharsia CH3313007_181022FTO_225644 State Bank of India SBIN0005238 JINDAL STEEL & POWER LTD PATRAPALI 1020
20 Kharsia CH3313007_181022FTO_225644 State Bank of India SBIN0006270 SARAGAON 1224
21 Kharsia CH3313007_181022FTO_225644 State Bank of India SBIN0006806 OMPUR 1224
22 Kharsia CH3313007_181022FTO_225644 UCO Bank UCBA0001109 AGARKHAR 2448
23 Kharsia CH3313007_181022FTO_225644 Union Bank of India UBIN0564052 KHARSIA 35292
24 Kharsia CH3313007_181022FTO_225644 Union Bank of India UBIN0816451 CHAMPA 1224
25 Kharsia CH3313007_181022FTO_225644 Fino Payments Bank Ltd FINO0001001 sativali 1224
26 Kharsia CH3313007_181022FTO_225644 India Post Payments Bank IPOS0000001 RAIGARH 21012
27 Kharsia CH3313007_181022FTO_225644 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2448

Download In Excel