Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:46:36 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313007_220323APB_FTO_528452
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-13-007-044-001/657
(HALAHULI) 		3313007000NRG23220320231130683 22/03/2023 Lalita Bai Yadav 3313007WL070260 Lalita Bai Yadav 00032 UTIB0001823 1224 1224 Processed 27/03/2023 0150751814 LALITA BAI YADAV AXIS BANK(607153)
SubTotal 1224 1224
2 Kharsia CH-13-007-044-001/319
(HALAHULI) 		3313007000NRG23220320231130619 22/03/2023 Jwala Prasad Rathore 3313007WL070260 Jwala Prasad Rathore 00045 BARB0KHARSI 1224 1224 Processed 27/03/2023 0150751835 JVALA PRASAD RATHORE SO GHANARAM RATHORE BANK OF BARODA(606985)
3 Kharsia CH-13-007-044-001/680
(HALAHULI) 		3313007000NRG23220320231130689 22/03/2023 Sunil Rathore 3313007WL070260 Sunil Rathore 00045 BARB0KHARSI 1224 1224 Processed 27/03/2023 0150751834 SUNIL RATHORE SO SAKHI GOPAL RATHORE BANK OF BARODA(606985)
SubTotal 2448 2448
4 Kharsia CH-13-007-044-001/102
(HALAHULI) 		3313007000NRG23220320231130576 22/03/2023 GULABI 3313007WL070260 GULABI 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751794 GULABI SIDAR ICICI BANK LTD(508534)
5 Kharsia CH-13-007-044-001/108
(HALAHULI) 		3313007000NRG23220320231130578 22/03/2023 UMEDBAI 3313007WL070260 UMEDBAI 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751807 UMEDABAI RATHOR ICICI BANK LTD(508534)
6 Kharsia CH-13-007-044-001/119
(HALAHULI) 		3313007000NRG23220320231130579 22/03/2023 JANIRAM 3313007WL070260 JANIRAM 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751803 JANIRAM SIDAR ICICI BANK LTD(508534)
7 Kharsia CH-13-007-044-001/120
(HALAHULI) 		3313007000NRG23220320231130580 22/03/2023 RAJULAL 3313007WL070260 RAJULAL 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751753 Mr. RAJU LAL SIDAR S/O BHOKLO CHHATTISGARH GRAMIN BANK(607214)
8 Kharsia CH-13-007-044-001/122
(HALAHULI) 		3313007000NRG23220320231130582 22/03/2023 BHOGABAI 3313007WL070260 BHOGABAI 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751802 BHOGABAI SIDAR ICICI BANK LTD(508534)
9 Kharsia CH-13-007-044-001/122
(HALAHULI) 		3313007000NRG23220320231130581 22/03/2023 SAMARU 3313007WL070260 SAMARU 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751849 SAMARU SIDAR ICICI BANK LTD(508534)
10 Kharsia CH-13-007-044-001/137
(HALAHULI) 		3313007000NRG23220320231130583 22/03/2023 SHATRUGHAN 3313007WL070260 SHATRUGHAN 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751741 SHATRUGHAN RATHOR ICICI BANK LTD(508534)
11 Kharsia CH-13-007-044-001/139
(HALAHULI) 		3313007000NRG23220320231130585 22/03/2023 SHAILBAI 3313007WL070260 SHAILBAI 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751755 SHAILABAI SIDAR ICICI BANK LTD(508534)
12 Kharsia CH-13-007-044-001/144
(HALAHULI) 		3313007000NRG23220320231130587 22/03/2023 MEENABAI 3313007WL070260 MEENABAI 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751812 MINABAI RATHOR ICICI BANK LTD(508534)
13 Kharsia CH-13-007-044-001/147
(HALAHULI) 		3313007000NRG23220320231130589 22/03/2023 CHETANPRASAD 3313007WL070260 CHETANPRASAD 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751745 CHETANAPRASAD RATHOR ICICI BANK LTD(508534)
14 Kharsia CH-13-007-044-001/147
(HALAHULI) 		3313007000NRG23220320231130590 22/03/2023 SUSHILABAI 3313007WL070260 SUSHILABAI 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751851 SUSHILABAI RATHORE ICICI BANK LTD(508534)
15 Kharsia CH-13-007-044-001/149
(HALAHULI) 		3313007000NRG23220320231130591 22/03/2023 KUNTIBAI 3313007WL070260 KUNTIBAI 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751777 KUNTI BAI RATHORE W/O FUL SINGH BANK OF INDIA(508505)
16 Kharsia CH-13-007-044-001/153
(HALAHULI) 		3313007000NRG23220320231130592 22/03/2023 GOMATIBAI 3313007WL070260 GOMATIBAI 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751853 GOMATIBAI RATHOR ICICI BANK LTD(508534)
17 Kharsia CH-13-007-044-001/156
(HALAHULI) 		3313007000NRG23220320231130593 22/03/2023 Savita 3313007WL070260 Savita 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751798 RAJESHVARI SAHU ICICI BANK LTD(508534)
18 Kharsia CH-13-007-044-001/174
(HALAHULI) 		3313007000NRG23220320231130595 22/03/2023 CHHOTELAL 3313007WL070260 CHHOTELAL 00048 BKID0009426 204 204 Processed 27/03/2023 0150751771 CHHOTELAL RATHORE ICICI BANK LTD(508534)
19 Kharsia CH-13-007-044-001/174
(HALAHULI) 		3313007000NRG23220320231130596 22/03/2023 SAKUNTALA 3313007WL070260 SAKUNTALA 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751769 SHAKUNTALA RATHOR ICICI BANK LTD(508534)
20 Kharsia CH-13-007-044-001/175
(HALAHULI) 		3313007000NRG23220320231130597 22/03/2023 CHHOTANLAL 3313007WL070260 CHHOTANLAL 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751788 CHHOTANALAL RATHOR ICICI BANK LTD(508534)
21 Kharsia CH-13-007-044-001/181
(HALAHULI) 		3313007000NRG23220320231130598 22/03/2023 BHURIBAI 3313007WL070260 BHURIBAI 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751850 BHOORIBAI NISHAD W/O DADUDAYAL BANK OF INDIA(508505)
22 Kharsia CH-13-007-044-001/185
(HALAHULI) 		3313007000NRG23220320231130599 22/03/2023 RADHABAI 3313007WL070260 RADHABAI 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751738 RADHA BAI NISHAD W/O SUNDAR LAL NISHAD BANK OF INDIA(508505)
23 Kharsia CH-13-007-044-001/187
(HALAHULI) 		3313007000NRG23220320231130600 22/03/2023 lakshi bai 3313007WL070260 lakshi bai 00048 BKID0009426 1020 1020 Processed 27/03/2023 0150751751 LAXMIBAI NISHAD W/O SITARAM KENVET BANK OF INDIA(508505)
24 Kharsia CH-13-007-044-001/189
(HALAHULI) 		3313007000NRG23220320231130601 22/03/2023 GANGABAI 3313007WL070260 GANGABAI 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751791 GANGA BAI W/O LALJI YADAV BANK OF INDIA(508505)
25 Kharsia CH-13-007-044-001/190
(HALAHULI) 		3313007000NRG23220320231130602 22/03/2023 RAMKUMARI 3313007WL070260 RAMKUMARI 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751747 RAM KUMARI YADAV W/O LAHURMAN YADAV BANK OF INDIA(508505)
26 Kharsia CH-13-007-044-001/192
(HALAHULI) 		3313007000NRG23220320231130604 22/03/2023 SHUKWARABAI 3313007WL070260 SHUKWARABAI 00048 BKID0009426 204 204 Processed 27/03/2023 0150751770 SHUKWARA SIDAR W/O BISHRAM BANK OF INDIA(508505)
27 Kharsia CH-13-007-044-001/192
(HALAHULI) 		3313007000NRG23220320231130603 22/03/2023 VISHRARAM 3313007WL070260 VISHRARAM 00048 BKID0009426 204 204 Processed 27/03/2023 0150751773 BISHRAM SIDAR S/O SANTLAL BANK OF INDIA(508505)
28 Kharsia CH-13-007-044-001/196
(HALAHULI) 		3313007000NRG23220320231130605 22/03/2023 JAGDISH 3313007WL070260 JAGDISH 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751757 JAGADISH RATHORE ICICI BANK LTD(508534)
29 Kharsia CH-13-007-044-001/198
(HALAHULI) 		3313007000NRG23220320231130606 22/03/2023 devki 3313007WL070260 devki 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751762 DEVKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kharsia CH-13-007-044-001/206
(HALAHULI) 		3313007000NRG23220320231130607 22/03/2023 RATHKUNWAR 3313007WL070260 RATHKUNWAR 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751750 RATH KUNWAR S/O JALESHWAR BANK OF INDIA(508505)
31 Kharsia CH-13-007-044-001/210
(HALAHULI) 		3313007000NRG23220320231130608 22/03/2023 SHAKUNBAI 3313007WL070260 SHAKUNBAI 00048 BKID0009426 204 204 Processed 27/03/2023 0150751811 SHAKUNABAI RATHOR ICICI BANK LTD(508534)
32 Kharsia CH-13-007-044-001/213
(HALAHULI) 		3313007000NRG23220320231130609 22/03/2023 LATA 3313007WL070260 LATA 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751764 LATA SIDAR ICICI BANK LTD(508534)
33 Kharsia CH-13-007-044-001/251
(HALAHULI) 		3313007000NRG23220320231130610 22/03/2023 LAXMI PRASAD 3313007WL070260 LAXMI PRASAD 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751800 LAKSHMIPRASAD RATHORE ICICI BANK LTD(508534)
34 Kharsia CH-13-007-044-001/251
(HALAHULI) 		3313007000NRG23220320231130611 22/03/2023 SAROJNI 3313007WL070260 SAROJNI 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751792 SAROJANI RATHOR ICICI BANK LTD(508534)
35 Kharsia CH-13-007-044-001/253
(HALAHULI) 		3313007000NRG23220320231130612 22/03/2023 RAMESHWARI 3313007WL070260 RAMESHWARI 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751809 RAMESHWARI RATHORE W/O JAWAHAR LAL RATHO BANK OF INDIA(508505)
36 Kharsia CH-13-007-044-001/277
(HALAHULI) 		3313007000NRG23220320231130613 22/03/2023 RAJNIBAI 3313007WL070260 RAJNIBAI 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751754 RAJNI SIDAR W/O AJAY BANK OF INDIA(508505)
37 Kharsia CH-13-007-044-001/305
(HALAHULI) 		3313007000NRG23220320231130614 22/03/2023 BIRBAL 3313007WL070260 BIRBAL 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751787 BIRABAL SIDAR ICICI BANK LTD(508534)
38 Kharsia CH-13-007-044-001/305
(HALAHULI) 		3313007000NRG23220320231130615 22/03/2023 SAHODRI 3313007WL070260 SAHODRI 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751818 SAHODRI SIDAR ICICI BANK LTD(508534)
39 Kharsia CH-13-007-044-001/313
(HALAHULI) 		3313007000NRG23220320231130618 22/03/2023 BHAGWATI 3313007WL070260 BHAGWATI 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751806 BHAGWATI RATHORE W/O VRAJESHWAR RATHOR BANK OF INDIA(508505)
40 Kharsia CH-13-007-044-001/313
(HALAHULI) 		3313007000NRG23220320231130617 22/03/2023 BRIJESHWAR 3313007WL070260 BRIJESHWAR 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751804 VRAJESHWAR PD RATHORE S/O JAY PRAKASH BANK OF INDIA(508505)
41 Kharsia CH-13-007-044-001/336
(HALAHULI) 		3313007000NRG23220320231130620 22/03/2023 pramila 3313007WL070260 pramila 00048 BKID0009426 1020 1020 Processed 27/03/2023 0150751789 PRAMILA RATHORE W/O DHANANJAY RATHORE BANK OF INDIA(508505)
42 Kharsia CH-13-007-044-001/341
(HALAHULI) 		3313007000NRG23220320231130623 22/03/2023 Laxman 3313007WL070260 Laxman 00048 BKID0009426 204 204 Processed 27/03/2023 0150751772 LAXMAN LAL KEWAT S/O ROOP NARAYAN BANK OF INDIA(508505)
43 Kharsia CH-13-007-044-001/342
(HALAHULI) 		3313007000NRG23220320231130624 22/03/2023 Daulal 3313007WL070260 Daulal 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751797 DAULAL DHANARAM SAHU BANK OF INDIA(508505)
44 Kharsia CH-13-007-044-001/342
(HALAHULI) 		3313007000NRG23220320231130625 22/03/2023 Kantibai 3313007WL070260 Kantibai 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751813 KANTI SAHU W/O DAULAL BANK OF INDIA(508505)
45 Kharsia CH-13-007-044-001/343
(HALAHULI) 		3313007000NRG23220320231130626 22/03/2023 Savitri 3313007WL070260 Savitri 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751766 SAVINI RATHAUR HDFC BANK LTD(607152)
46 Kharsia CH-13-007-044-001/345
(HALAHULI) 		3313007000NRG23220320231130627 22/03/2023 Mohanlal 3313007WL070260 Mohanlal 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751808 Mr. MOHAN LAL RATHORE CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
47 Kharsia CH-13-007-044-001/346
(HALAHULI) 		3313007000NRG23220320231130628 22/03/2023 bhrigu das 3313007WL070260 bhrigu das 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751775 BHRIGUDAS VAISHNAV S/O GHURAU DAS BANK OF INDIA(508505)
48 Kharsia CH-13-007-044-001/347
(HALAHULI) 		3313007000NRG23220320231130629 22/03/2023 devnaresh 3313007WL070260 devnaresh 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751776 DEVNARESH BAISHNAV S/O BHRIGUDAS BANK OF INDIA(508505)
49 Kharsia CH-13-007-044-001/348
(HALAHULI) 		3313007000NRG23220320231130630 22/03/2023 raj naresh 3313007WL070260 raj naresh 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751774 MR RAJ NARESH VISHNAV STATE BANK OF INDIA(508548)
50 Kharsia CH-13-007-044-001/349
(HALAHULI) 		3313007000NRG23220320231130631 22/03/2023 gayatri 3313007WL070260 gayatri 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751778 GAYATRI VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
51 Kharsia CH-13-007-044-001/354
(HALAHULI) 		3313007000NRG23220320231130632 22/03/2023 mangli Sidar 3313007WL070260 mangli Sidar 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751819 MANGALI BAI SIDAR W/O BANDHANI SIDAR BANK OF INDIA(508505)
52 Kharsia CH-13-007-044-001/360
(HALAHULI) 		3313007000NRG23220320231130633 22/03/2023 santoshi 3313007WL070260 santoshi 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751767 SANTOSHI BAI SRIWAS W/O LOCHAN PRASAD BANK OF INDIA(508505)
53 Kharsia CH-13-007-044-001/381
(HALAHULI) 		3313007000NRG23220320231130637 22/03/2023 dinesh kumar sahu 3313007WL070260 dinesh kumar sahu 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751744 DINESH KUMAR SAHU S/O PUNIRAM BANK OF INDIA(508505)
54 Kharsia CH-13-007-044-001/382
(HALAHULI) 		3313007000NRG23220320231130638 22/03/2023 ajay kumar yadav 3313007WL070260 ajay kumar yadav 00048 BKID0009426 204 204 Processed 27/03/2023 0150751737 AJAY KUMAR YADAV AXIS BANK(607153)
55 Kharsia CH-13-007-044-001/384
(HALAHULI) 		3313007000NRG23220320231130639 22/03/2023 amit sidar 3313007WL070260 amit sidar 00048 BKID0009426 204 204 Processed 27/03/2023 0150751817 AMIT SIDAR BANK OF INDIA(508505)
56 Kharsia CH-13-007-044-001/384
(HALAHULI) 		3313007000NRG23220320231130640 22/03/2023 nil bai sidar 3313007WL070260 nil bai sidar 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751799 NIL BAI SIDAR BANK OF INDIA(508505)
57 Kharsia CH-13-007-044-001/388
(HALAHULI) 		3313007000NRG23220320231130641 22/03/2023 yashoda sidar 3313007WL070260 yashoda sidar 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751855 YASHODA SIDAR W/O SHANTI LAL SIDAR BANK OF INDIA(508505)
58 Kharsia CH-13-007-044-001/397
(HALAHULI) 		3313007000NRG23220320231130642 22/03/2023 BHARTI BAI 3313007WL070260 BHARTI BAI 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751752 BHARTI BAI YADAV W/O BACHCHU LAL BANK OF INDIA(508505)
59 Kharsia CH-13-007-044-001/398
(HALAHULI) 		3313007000NRG23220320231130643 22/03/2023 surendra kumar sidar 3313007WL070260 surendra kumar sidar 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751856 MR SURENDRA KUMAR SIDAR STATE BANK OF INDIA(508548)
60 Kharsia CH-13-007-044-001/402
(HALAHULI) 		3313007000NRG23220320231130645 22/03/2023 RUKMANI YADAV 3313007WL070260 RUKMANI YADAV 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751742 RUKMANI YADAV W/O VIJAY YADAV BANK OF INDIA(508505)
61 Kharsia CH-13-007-044-001/413
(HALAHULI) 		3313007000NRG23220320231130648 22/03/2023 PARWATI SAHU 3313007WL070260 PARWATI SAHU 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751852 PARWATI BAI SAHU W/O PUNI RAM BANK OF INDIA(508505)
62 Kharsia CH-13-007-044-001/417
(HALAHULI) 		3313007000NRG23220320231130649 22/03/2023 VARSHA DEVI RATHORE 3313007WL070260 VARSHA DEVI RATHORE 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751793 VARSHA DEVI W/O RAKESH RATHORE BANK OF INDIA(508505)
63 Kharsia CH-13-007-044-001/420
(HALAHULI) 		3313007000NRG23220320231130651 22/03/2023 bahurayadav 3313007WL070260 bahurayadav 00048 BKID0009426 204 204 Processed 27/03/2023 0150751785 BAHURA YADAV W/O GULAB SINGH YADAV BANK OF INDIA(508505)
64 Kharsia CH-13-007-044-001/423
(HALAHULI) 		3313007000NRG23220320231130652 22/03/2023 Narmada Prasad 3313007WL070260 Narmada Prasad 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751779 MR NARMADA PD RATHORE STATE BANK OF INDIA(508548)
65 Kharsia CH-13-007-044-001/429
(HALAHULI) 		3313007000NRG23220320231130654 22/03/2023 Shanti Bai Sidar 3313007WL070260 Shanti Bai Sidar 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751740 SHANTI SIDAR S/O SANTOSH KUMAR SIDAR BANK OF INDIA(508505)
66 Kharsia CH-13-007-044-001/430
(HALAHULI) 		3313007000NRG23220320231130655 22/03/2023 Jageshwari Sidar 3313007WL070260 Jageshwari Sidar 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751746 JAGESHWARI BAI SIDAR W/O ASHOK KUMAR BANK OF INDIA(508505)
67 Kharsia CH-13-007-044-001/439
(HALAHULI) 		3313007000NRG23220320231130657 22/03/2023 Ganga Bai 3313007WL070260 Ganga Bai 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751743 GANGA BAI NISHAD W/O JAGDISH NISHAD BANK OF INDIA(508505)
68 Kharsia CH-13-007-044-001/445
(HALAHULI) 		3313007000NRG23220320231130659 22/03/2023 Lalita Rathore 3313007WL070260 Lalita Rathore 00048 BKID0009426 204 204 Processed 27/03/2023 0150751732 LALITA RATHORE W/O CHANDRA PRAKASH RATHO BANK OF INDIA(508505)
69 Kharsia CH-13-007-044-001/446
(HALAHULI) 		3313007000NRG23220320231130660 22/03/2023 HEMLATA RATHORE 3313007WL070260 HEMLATA RATHORE 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751756 HEMLATA RATHORE W/O LAXMI PRASAD BANK OF INDIA(508505)
70 Kharsia CH-13-007-044-001/535
(HALAHULI) 		3313007000NRG23220320231130664 22/03/2023 LALITA SAHU 3313007WL070260 LALITA SAHU 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751748 LALITA SAHU INDUSIND BANK(607189)
71 Kharsia CH-13-007-044-001/550
(HALAHULI) 		3313007000NRG23220320231130665 22/03/2023 urmila 3313007WL070260 urmila 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751796 URMILADEVI OMKARSINGH RATHORE BANK OF INDIA(508505)
72 Kharsia CH-13-007-044-001/556
(HALAHULI) 		3313007000NRG23220320231130667 22/03/2023 Durpati Rathore 3313007WL070260 Durpati Rathore 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751735 DURPATI RATHORE WO SANTOSH RATHORE BANK OF INDIA(508505)
73 Kharsia CH-13-007-044-001/578
(HALAHULI) 		3313007000NRG23220320231130668 22/03/2023 kaushilya bai sahu 3313007WL070260 kaushilya bai sahu 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751758 KAUSHALYA BAI SAHU W/O CHEDILAL BANK OF INDIA(508505)
74 Kharsia CH-13-007-044-001/594
(HALAHULI) 		3313007000NRG23220320231130670 22/03/2023 Satyawati Devi Rathore 3313007WL070260 Satyawati Devi Rathore 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751781 MRS SATYAVATI DEVI RATHAUR STATE BANK OF INDIA(508548)
75 Kharsia CH-13-007-044-001/602
(HALAHULI) 		3313007000NRG23220320231130671 22/03/2023 Shankar Lal Rathore 3313007WL070260 Shankar Lal Rathore 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751759 SHANKARLAL RATHAUR S/O DUWASRAM BANK OF INDIA(508505)
76 Kharsia CH-13-007-044-001/602
(HALAHULI) 		3313007000NRG23220320231130672 22/03/2023 Surekha Rathore 3313007WL070260 Surekha Rathore 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751760 SUREKHA RATHAUR W/O SHANKARLAL BANK OF INDIA(508505)
77 Kharsia CH-13-007-044-001/618
(HALAHULI) 		3313007000NRG23220320231130674 22/03/2023 Milan Bai 3313007WL070260 Milan Bai 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751810 MILAN BAI INDUSIND BANK(607189)
78 Kharsia CH-13-007-044-001/634
(HALAHULI) 		3313007000NRG23220320231130675 22/03/2023 MAMTA RATHORE 3313007WL070260 MAMTA RATHORE 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751761 MAMTA RATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
79 Kharsia CH-13-007-044-001/635
(HALAHULI) 		3313007000NRG23220320231130676 22/03/2023 SAVITRI VAISHNAW 3313007WL070260 SAVITRI VAISHNAW 00048 BKID0009426 1020 1020 Processed 27/03/2023 0150751739 SAVITRI DEVI VAISHNAV W/O GOUTAM DAS VAI BANK OF INDIA(508505)
80 Kharsia CH-13-007-044-001/639
(HALAHULI) 		3313007000NRG23220320231130677 22/03/2023 REKHA RATHORE 3313007WL070260 REKHA RATHORE 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751795 REKHA RATHORE W/O CHANDRAPAL RATHORE BANK OF INDIA(508505)
81 Kharsia CH-13-007-044-001/645
(HALAHULI) 		3313007000NRG23220320231130678 22/03/2023 Nilkumari Chouhan 3313007WL070260 Nilkumari Chouhan 00048 BKID0009426 1020 1020 Processed 27/03/2023 0150751786 NIL KUMARI CHAUHAN W/O MAHESH RAM CHAUHA BANK OF INDIA(508505)
82 Kharsia CH-13-007-044-001/649
(HALAHULI) 		3313007000NRG23220320231130679 22/03/2023 Sima Rathor 3313007WL070260 Sima Rathor 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751733 SIMA RATHAUR W/O DURGESH KUMAR RATHAUR BANK OF INDIA(508505)
83 Kharsia CH-13-007-044-001/655
(HALAHULI) 		3313007000NRG23220320231130681 22/03/2023 Mithlesh Rathore 3313007WL070260 Mithlesh Rathore 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751784 MITHLESH RATHORE W/O PARASH RAM BANK OF INDIA(508505)
84 Kharsia CH-13-007-044-001/656
(HALAHULI) 		3313007000NRG23220320231130682 22/03/2023 Pushpa Sidar 3313007WL070260 Pushpa Sidar 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751763 PUSHPA BAI SIDAR W/O SATYA PRAKASH BANK OF INDIA(508505)
85 Kharsia CH-13-007-044-001/659
(HALAHULI) 		3313007000NRG23220320231130684 22/03/2023 Budhwara Bai Sidar 3313007WL070260 Budhwara Bai Sidar 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751854 BUDHVARA BAI SIDAR BANDHAN BANK LIMITED(508753)
86 Kharsia CH-13-007-044-001/676
(HALAHULI) 		3313007000NRG23220320231130688 22/03/2023 Anapurna Devi Rathore 3313007WL070260 Anapurna Devi Rathore 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751736 ANAPURNA DEVI RATHORE BANK OF INDIA(508505)
87 Kharsia CH-13-007-044-001/684
(HALAHULI) 		3313007000NRG23220320231130692 22/03/2023 Hemlata Vaishnav 3313007WL070260 Hemlata Vaishnav 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751765 HEMLATA VAISHNAV D/O SANTOSH KUMAR BANK OF INDIA(508505)
88 Kharsia CH-13-007-044-001/685
(HALAHULI) 		3313007000NRG23220320231130693 22/03/2023 Kheek Bai Yadav 3313007WL070260 Kheek Bai Yadav 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751782 KHIK BAI YADAV W/O SAMPAT LAL YADAV BANK OF INDIA(508505)
89 Kharsia CH-13-007-044-001/685
(HALAHULI) 		3313007000NRG23220320231130694 22/03/2023 Sampat Yadav 3313007WL070260 Sampat Yadav 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751783 SAMPAT LAL YADAV S/O RAM PRASAD YADAV BANK OF INDIA(508505)
90 Kharsia CH-13-007-044-001/686
(HALAHULI) 		3313007000NRG23220320231130695 22/03/2023 Shanti Bai Sahu 3313007WL070260 Shanti Bai Sahu 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751768 Mrs. SHANTI BAI SAHU W/O BHAGAT RAM CHHATTISGARH GRAMIN BANK(607214)
91 Kharsia CH-13-007-044-001/688
(HALAHULI) 		3313007000NRG23220320231130698 22/03/2023 Sulochna 3313007WL070260 Sulochna 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751734 SULOCHANA SIDAR W/O RAMRATAN SIDAR BANK OF INDIA(508505)
92 Kharsia CH-13-007-044-001/691
(HALAHULI) 		3313007000NRG23220320231130699 22/03/2023 Geeta Kumari Kevat 3313007WL070260 Geeta Kumari Kevat 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751848 MRS GEETA KUMARI KEVAT STATE BANK OF INDIA(508548)
93 Kharsia CH-13-007-044-001/89
(HALAHULI) 		3313007000NRG23220320231130701 22/03/2023 RAMBAI 3313007WL070260 RAMBAI 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751805 RAM BAI LOHAR W/O RAJLAL BANK OF INDIA(508505)
94 Kharsia CH-13-007-044-001/90
(HALAHULI) 		3313007000NRG23220320231130702 22/03/2023 JASBAI 3313007WL070260 JASBAI 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751749 JAGBAI RATHORE W/O AJIT BANK OF INDIA(508505)
95 Kharsia CH-13-007-044-001/91
(HALAHULI) 		3313007000NRG23220320231130703 22/03/2023 DURGABAI 3313007WL070260 DURGABAI 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751780 DURGABAI RATHORE ICICI BANK LTD(508534)
96 Kharsia CH-13-007-044-002/16
(HALAHULI) 		3313007000NRG23220320231130705 22/03/2023 SEETARAM 3313007WL070260 SEETARAM 00048 BKID0009426 1224 1224 Processed 27/03/2023 0150751790 SITARAM YADAV S/O GANGARAM YADAV BANK OF INDIA(508505)
SubTotal 103836 103836
97 Kharsia CH-13-007-044-001/653
(HALAHULI) 		3313007000NRG23220320231130680 22/03/2023 Rajkumari Rathore 3313007WL070260 Rajkumari Rathore 00078 CNRB0005535 1224 1224 Processed 27/03/2023 0150751838 Mrs. RAJKUMARI RATHORE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
98 Kharsia CH-13-007-044-001/166
(HALAHULI) 		3313007000NRG23220320231130594 22/03/2023 Sanjay Rathore 3313007WL070260 Sanjay Rathore 00089 CBIN0281472 1224 1224 Processed 27/03/2023 0150751831 SANJAY KUMAR RATHORE BANK OF INDIA(508505)
99 Kharsia CH-13-007-044-001/372
(HALAHULI) 		3313007000NRG23220320231130635 22/03/2023 manoj kumar 3313007WL070260 manoj kumar 00089 CBIN0281472 1224 1224 Processed 27/03/2023 0150751826 Manoj Kumar Sidar FINO PAYMENTS BANK LTD(608001)
100 Kharsia CH-13-007-044-002/629
(HALAHULI) 		3313007000NRG23220320231130706 22/03/2023 JAYMALA DHIRHI 3313007WL070260 JAYMALA DHIRHI 00089 CBIN0281472 1224 1224 Processed 27/03/2023 0150751837 JAYMALA DHIRHI W/O BHUSHAN DHIRHI BANK OF INDIA(508505)
SubTotal 3672 3672
101 Kharsia CH-13-007-044-001/339
(HALAHULI) 		3313007000NRG23220320231130622 22/03/2023 RAKESH RATHOR 3313007WL070260 RAKESH RATHOR 00093 CRGB0000820 1224 1224 Processed 27/03/2023 0150751815 Mr. RAKESH KUMAR RATHORE S/O CHHOTELAL R CHHATTISGARH GRAMIN BANK(607214)
102 Kharsia CH-13-007-044-001/431
(HALAHULI) 		3313007000NRG23220320231130656 22/03/2023 Ganesh Ram 3313007WL070260 Ganesh Ram 00093 CRGB0000820 1224 1224 Processed 27/03/2023 0150751843 Mr. GANESH RAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
103 Kharsia CH-13-007-044-001/686
(HALAHULI) 		3313007000NRG23220320231130696 22/03/2023 Bhagat Ram Sahu 3313007WL070260 Bhagat Ram Sahu 00093 CRGB0000820 1224 1224 Processed 27/03/2023 0150751839 Mr. BHAGAT RAM SAHU CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
SubTotal 3672 3672
104 Kharsia CH-13-007-044-001/138
(HALAHULI) 		3313007000NRG23220320231130584 22/03/2023 PARMESHWAR 3313007WL070260 PARMESHWAR 00093 CRGB0000848 1224 1224 Processed 27/03/2023 0150751841 Mr. PARMESWAR KEWAT CHHATTISGARH GRAMIN BANK(607214)
105 Kharsia CH-13-007-044-001/579
(HALAHULI) 		3313007000NRG23220320231130669 22/03/2023 NEELAM SAHU 3313007WL070260 NEELAM SAHU 00093 CRGB0000848 1224 1224 Processed 27/03/2023 0150751844 NEELAM SAHU INDIAN OVERSEAS BANK(508541)
106 Kharsia CH-13-007-044-001/666
(HALAHULI) 		3313007000NRG23220320231130686 22/03/2023 Sanjay Kumar Rathore 3313007WL070260 Sanjay Kumar Rathore 00093 CRGB0000848 1224 1224 Processed 27/03/2023 0150751842 MR SANJAY KUMAR RATHORE STATE BANK OF INDIA(508548)
107 Kharsia CH-13-007-044-001/88
(HALAHULI) 		3313007000NRG23220320231130700 22/03/2023 bhakunda 3313007WL070260 bhakunda 00093 CRGB0000848 1224 1224 Processed 27/03/2023 0150751816 BHAKUNDA YADAW ICICI BANK LTD(508534)
SubTotal 4896 4896
108 Kharsia CH-13-007-044-001/509
(HALAHULI) 		3313007000NRG23220320231130663 22/03/2023 SETRAM SAHU 3313007WL070260 SETRAM SAHU 00114 CBIN0CGDCBN 1224 1224 Processed 27/03/2023 0150751840 Mr. SET RAM SAHU CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
SubTotal 1224 1224
109 Kharsia CH-13-007-044-001/398
(HALAHULI) 		3313007000NRG23220320231130644 22/03/2023 Basanti Bai Sidar 3313007WL070260 Basanti Bai Sidar 00177 IOBA0002935 204 204 Processed 27/03/2023 0150751822 BASANTI SIDAR INDIAN OVERSEAS BANK(508541)
SubTotal 204 204
110 Kharsia CH-13-007-044-001/102
(HALAHULI) 		3313007000NRG23220320231130577 22/03/2023 sudha kumari 3313007WL070260 sudha kumari 00415 SBIN0002864 1224 1224 Processed 27/03/2023 0150751829 MISS SUDHA KUMARI SIDAR STATE BANK OF INDIA(508548)
111 Kharsia CH-13-007-044-001/143
(HALAHULI) 		3313007000NRG23220320231130586 22/03/2023 LAXMINBAI 3313007WL070260 LAXMINBAI 00415 SBIN0002864 204 204 Processed 27/03/2023 0150751824 MRS LAXMI BAI RATHORE STATE BANK OF INDIA(508548)
112 Kharsia CH-13-007-044-001/337
(HALAHULI) 		3313007000NRG23220320231130621 22/03/2023 Aakash Kumar Sahu 3313007WL070260 Aakash Kumar Sahu 00415 SBIN0002864 1224 1224 Processed 27/03/2023 0150751830 MR AAKASH KUMAR SAHU STATE BANK OF INDIA(508548)
113 Kharsia CH-13-007-044-001/381
(HALAHULI) 		3313007000NRG23220320231130636 22/03/2023 nirmal kumar sahu 3313007WL070260 nirmal kumar sahu 00415 SBIN0002864 1224 1224 Processed 27/03/2023 0150751823 NIRMAL KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
114 Kharsia CH-13-007-044-001/424
(HALAHULI) 		3313007000NRG23220320231130653 22/03/2023 purnhoti rathore 3313007WL070260 purnhoti rathore 00415 SBIN0002864 1224 1224 Processed 27/03/2023 0150751827 MISS PURNAHOTI RATHORE STATE BANK OF INDIA(508548)
115 Kharsia CH-13-007-044-001/458
(HALAHULI) 		3313007000NRG23220320231130662 22/03/2023 Rajendra Kumar Yadav 3313007WL070260 Rajendra Kumar Yadav 00415 SBIN0002864 1224 1224 Processed 27/03/2023 0150751825 RAJENDRA YADAW ICICI BANK LTD(508534)
116 Kharsia CH-13-007-044-001/556
(HALAHULI) 		3313007000NRG23220320231130666 22/03/2023 SANTOSH 3313007WL070260 SANTOSH 00415 SBIN0002864 1224 1224 Processed 27/03/2023 0150751821 MR SANTOSH KUMAR RATHAUR STATE BANK OF INDIA(508548)
117 Kharsia CH-13-007-044-001/665
(HALAHULI) 		3313007000NRG23220320231130685 22/03/2023 Santoshi Viswash 3313007WL070260 Santoshi Viswash 00415 SBIN0002864 1224 1224 Processed 27/03/2023 0150751832 SANTOSHI VISWASH INDIA POST PAYMENTS BANK LIMITED(508528)
118 Kharsia CH-13-007-044-001/675
(HALAHULI) 		3313007000NRG23220320231130687 22/03/2023 Subhash 3313007WL070260 Subhash 00415 SBIN0002864 1224 1224 Processed 27/03/2023 0150751833 SUBHASH KUMAR SIDAR AXIS BANK(607153)
119 Kharsia CH-13-007-044-001/686
(HALAHULI) 		3313007000NRG23220320231130697 22/03/2023 Prakash Kumar Sahu 3313007WL070260 Prakash Kumar Sahu 00415 SBIN0002864 1224 1224 Processed 27/03/2023 0150751828 MR PRAKASH KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 11220 11220
120 Kharsia CH-13-007-044-001/682
(HALAHULI) 		3313007000NRG23220320231130691 22/03/2023 Pardeshi Bai Sidar 3313007WL070260 Pardeshi Bai Sidar 00662 BDBL0001932 1224 1224 Processed 27/03/2023 0150751836 PARDESHI BAI SIDAR HDFC BANK LTD(607152)
SubTotal 1224 1224
121 Kharsia CH-13-007-044-001/608
(HALAHULI) 		3313007000NRG23220320231130673 22/03/2023 Mina Rathur 3313007WL070260 Mina Rathur 00691 IPOS0000001 1224 1224 Processed 27/03/2023 0150751820 MINA RATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
122 Kharsia CH-13-007-044-001/144
(HALAHULI) 		3313007000NRG23220320231130588 22/03/2023 Kanta Prasad Rathore 3313007WL070260 Kanta Prasad Rathore 00703 AIRP0000001 1224 1224 Processed 27/03/2023 0150751847 Kanta Prasad Rathore AIRTEL PAYMENTS BANK LIMITED(990288)
123 Kharsia CH-13-007-044-001/444
(HALAHULI) 		3313007000NRG23220320231130658 22/03/2023 Maya Rathore 3313007WL070260 Maya Rathore 00703 AIRP0000001 1224 1224 Processed 27/03/2023 0150751801 MAYA RATHORE W/O DHIRENDRA RATHORE BANK OF INDIA(508505)
124 Kharsia CH-13-007-044-001/450
(HALAHULI) 		3313007000NRG23220320231130661 22/03/2023 Geeta Devi 3313007WL070260 Geeta Devi 00703 AIRP0000001 1224 1224 Processed 27/03/2023 0150751845 GITA DEVI RATHAUR AIRTEL PAYMENTS BANK LIMITED(990288)
125 Kharsia CH-13-007-044-001/681
(HALAHULI) 		3313007000NRG23220320231130690 22/03/2023 Kumar Singh Sidar 3313007WL070260 Kumar Singh Sidar 00703 AIRP0000001 1224 1224 Processed 27/03/2023 0150751846 MR KUMAR SINGH SIDAR STATE BANK OF INDIA(508548)
SubTotal 4896 4896
Total 140964 140964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_220323APB_FTO_528452 Axis bank UTIB0001823 Kharisa 1224
2 Kharsia CH3313007_220323APB_FTO_528452 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 2448
3 Kharsia CH3313007_220323APB_FTO_528452 Bank of India BKID0009426 KHARSIA 103836
4 Kharsia CH3313007_220323APB_FTO_528452 Canara Bank CNRB0005535 KHARSIA 1224
5 Kharsia CH3313007_220323APB_FTO_528452 Central Bank Of India CBIN0281472 KHARSIA 3672
6 Kharsia CH3313007_220323APB_FTO_528452 CHHATISGARH GRAMIN BANK CRGB0000820 KHARSIA 3672
7 Kharsia CH3313007_220323APB_FTO_528452 CHHATISGARH GRAMIN BANK CRGB0000848 JHARADIH 4896
8 Kharsia CH3313007_220323APB_FTO_528452 Distt.Central Coop.Bank CBIN0CGDCBN CBIN0CGDCBN 1224
9 Kharsia CH3313007_220323APB_FTO_528452 Indian Overseas Bank IOBA0002935 KHARSIA 204
10 Kharsia CH3313007_220323APB_FTO_528452 State Bank of India SBIN0002864 KHARSIA 11220
11 Kharsia CH3313007_220323APB_FTO_528452 Bandhan Bank Limited BDBL0001932 RAIGARH 1224
12 Kharsia CH3313007_220323APB_FTO_528452 India Post Payments Bank IPOS0000001 RAIGARH 1224
13 Kharsia CH3313007_220323APB_FTO_528452 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 4896

Download In Excel