Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:09:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313007_270323APB_FTO_551566
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-13-007-047-001/836
(GIDHA) 		3313007000NRG23270320231175920 27/03/2023 Meena rathia 3313007WL071856 Meena rathia 00045 BARB0KHARSI 1224 1224 Processed 30/03/2023 0315130833 MEENA RATHIA BANK OF INDIA(508505)
2 Kharsia CH-13-007-047-001/837
(GIDHA) 		3313007000NRG23270320231175921 27/03/2023 Pooja rathia 3313007WL071856 Pooja rathia 00045 BARB0KHARSI 1224 1224 Processed 30/03/2023 0315130832 POOJA RATHIA BANK OF INDIA(508505)
SubTotal 2448 2448
3 Kharsia CH-13-007-047-001/406
(GIDHA) 		3313007000NRG23270320231175869 27/03/2023 HIRALAL 3313007WL071856 HIRALAL 00048 BKID0009426 1224 1224 Processed 30/03/2023 0315130839 HIRALAL RATHIA ICICI BANK LTD(508534)
4 Kharsia CH-13-007-047-001/815
(GIDHA) 		3313007000NRG23270320231175914 27/03/2023 hetram rathia 3313007WL071856 hetram rathia 00048 BKID0009426 1020 1020 Rejected 30/03/2023 0315130840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Kharsia CH-13-007-047-001/831
(GIDHA) 		3313007000NRG23270320231175917 27/03/2023 Rukmani rathia 3313007WL071856 Rukmani rathia 00048 BKID0009426 1020 1020 Processed 30/03/2023 0315130849 KUMARI RUKMANI D/O BHAWANI LAL BANK OF INDIA(508505)
6 Kharsia CH-13-007-047-001/860
(GIDHA) 		3313007000NRG23270320231175931 27/03/2023 Padmani 3313007WL071856 Padmani 00048 BKID0009426 1224 1224 Processed 30/03/2023 0315130850 MISS PADMANI VISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 4488 4488
7 Kharsia CH-13-007-047-001/24
(GIDHA) 		3313007000NRG23270320231175843 27/03/2023 VRIHASHPATI 3313007WL071856 VRIHASHPATI 00078 CNRB0003329 1020 1020 Processed 30/03/2023 0315130837 Mrs. VRIHASPATI RATHIYA CENTRAL BANK OF INDIA(607115)
8 Kharsia CH-13-007-047-001/536
(GIDHA) 		3313007000NRG23270320231175882 27/03/2023 kenwara 3313007WL071856 kenwara 00078 CNRB0003329 1224 1224 Processed 30/03/2023 0315130805 MRS KEVRA BAI RATHIA STATE BANK OF INDIA(508548)
SubTotal 2244 2244
9 Kharsia CH-13-007-047-001/203-A
(GIDHA) 		3313007000NRG23270320231175836 27/03/2023 balkumar 3313007WL071856 balkumar 00078 CNRB0005535 1224 1224 Processed 30/03/2023 0315130806 BALAKUMAR RATHIA ICICI BANK LTD(508534)
10 Kharsia CH-13-007-047-001/433
(GIDHA) 		3313007000NRG23270320231175873 27/03/2023 HULAS 3313007WL071856 HULAS 00078 CNRB0005535 1224 1224 Processed 30/03/2023 0315130838 HULASARAM RATHIA ICICI BANK LTD(508534)
11 Kharsia CH-13-007-047-001/756
(GIDHA) 		3313007000NRG23270320231175902 27/03/2023 Gore Lal Dansena 3313007WL071856 Gore Lal Dansena 00078 CNRB0005535 1020 1020 Processed 30/03/2023 0315130842 GORELAL DANSENA ICICI BANK LTD(508534)
12 Kharsia CH-13-007-047-001/761
(GIDHA) 		3313007000NRG23270320231175903 27/03/2023 Kamlesh Dansena 3313007WL071856 Kamlesh Dansena 00078 CNRB0005535 1020 1020 Processed 30/03/2023 0315130835 KAMLESH KUMAR DANSENA CANARA BANK(508532)
13 Kharsia CH-13-007-047-001/800
(GIDHA) 		3313007000NRG23270320231175910 27/03/2023 bharat das mahant 3313007WL071856 bharat das mahant 00078 CNRB0005535 1020 1020 Processed 30/03/2023 0315130830 BHARAT DAS MAHANT CANARA BANK(508532)
14 Kharsia CH-13-007-047-001/800
(GIDHA) 		3313007000NRG23270320231175909 27/03/2023 kumari bai mahant 3313007WL071856 kumari bai mahant 00078 CNRB0005535 1020 1020 Processed 30/03/2023 0315130829 KUMARI BAI MAHANT CANARA BANK(508532)
SubTotal 6528 6528
15 Kharsia CH-13-007-047-001/180
(GIDHA) 		3313007000NRG23270320231175827 27/03/2023 TARA BAI 3313007WL071856 TARA BAI 00089 CBIN0281472 1224 1224 Processed 30/03/2023 0315130804 TARABAGAI RATHIA ICICI BANK LTD(508534)
16 Kharsia CH-13-007-047-001/194
(GIDHA) 		3313007000NRG23270320231175828 27/03/2023 MADHURAM 3313007WL071856 MADHURAM 00089 CBIN0281472 1020 1020 Processed 30/03/2023 0315130789 MADHURAM YADAV ICICI BANK LTD(508534)
17 Kharsia CH-13-007-047-001/194
(GIDHA) 		3313007000NRG23270320231175829 27/03/2023 URMILA 3313007WL071856 URMILA 00089 CBIN0281472 1020 1020 Processed 30/03/2023 0315130810 URMILA YADAV ICICI BANK LTD(508534)
18 Kharsia CH-13-007-047-001/198
(GIDHA) 		3313007000NRG23270320231175830 27/03/2023 PILADAU 3313007WL071856 PILADAU 00089 CBIN0281472 1224 1224 Processed 30/03/2023 0315130811 PILADAU DANSENA ICICI BANK LTD(508534)
19 Kharsia CH-13-007-047-001/20
(GIDHA) 		3313007000NRG23270320231175832 27/03/2023 GIRDHARI 3313007WL071856 GIRDHARI 00089 CBIN0281472 1020 1020 Processed 31/03/2023 0315130815 GIRDHARI LAL VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kharsia CH-13-007-047-001/20
(GIDHA) 		3313007000NRG23270320231175833 27/03/2023 VIMLABAI 3313007WL071856 VIMLABAI 00089 CBIN0281472 1020 1020 Processed 30/03/2023 0315130792 BIMALABAI LOHAR ICICI BANK LTD(508534)
21 Kharsia CH-13-007-047-001/204
(GIDHA) 		3313007000NRG23270320231175837 27/03/2023 RUKMANI 3313007WL071856 RUKMANI 00089 CBIN0281472 1224 1224 Processed 30/03/2023 0315130809 Mrs. RUKMANI BAI CENTRAL BANK OF INDIA(607115)
22 Kharsia CH-13-007-047-001/238
(GIDHA) 		3313007000NRG23270320231175840 27/03/2023 DADURAM 3313007WL071856 DADURAM 00089 CBIN0281472 1020 1020 Processed 30/03/2023 0315130796 Mr. DADOORAM DANSENA CENTRAL BANK OF INDIA(607115)
23 Kharsia CH-13-007-047-001/238
(GIDHA) 		3313007000NRG23270320231175841 27/03/2023 HEMABAI 3313007WL071856 HEMABAI 00089 CBIN0281472 1020 1020 Processed 30/03/2023 0315130814 HEMBAI DANSENA ICICI BANK LTD(508534)
24 Kharsia CH-13-007-047-001/24
(GIDHA) 		3313007000NRG23270320231175842 27/03/2023 HOMSINGH 3313007WL071856 HOMSINGH 00089 CBIN0281472 1020 1020 Processed 30/03/2023 0315130801 Mr. HOM SINGH RATHIA CENTRAL BANK OF INDIA(607115)
25 Kharsia CH-13-007-047-001/241
(GIDHA) 		3313007000NRG23270320231175844 27/03/2023 BHURIBAI 3313007WL071856 BHURIBAI 00089 CBIN0281472 1224 1224 Processed 30/03/2023 0315130812 Mrs. BHUR BA LOHAR CENTRAL BANK OF INDIA(607115)
26 Kharsia CH-13-007-047-001/285
(GIDHA) 		3313007000NRG23270320231175850 27/03/2023 SAMARIBAI 3313007WL071856 SAMARIBAI 00089 CBIN0281472 1020 1020 Processed 30/03/2023 0315130819 Mrs. SAMARIN RATHIYA CENTRAL BANK OF INDIA(607115)
27 Kharsia CH-13-007-047-001/294
(GIDHA) 		3313007000NRG23270320231175852 27/03/2023 SHIVPRASAD 3313007WL071856 SHIVPRASAD 00089 CBIN0281472 1224 1224 Processed 30/03/2023 0315130822 Mr. SHIV PRASAD KHOONTE CENTRAL BANK OF INDIA(607115)
28 Kharsia CH-13-007-047-001/302
(GIDHA) 		3313007000NRG23270320231175855 27/03/2023 GAURIBAI 3313007WL071856 GAURIBAI 00089 CBIN0281472 1020 1020 Processed 30/03/2023 0315130816 GAURIBAI CHANDRA ICICI BANK LTD(508534)
29 Kharsia CH-13-007-047-001/303
(GIDHA) 		3313007000NRG23270320231175856 27/03/2023 SUMARIBAI 3313007WL071856 SUMARIBAI 00089 CBIN0281472 1224 1224 Processed 30/03/2023 0315130807 SUMARINABAI RATHIA ICICI BANK LTD(508534)
30 Kharsia CH-13-007-047-001/334
(GIDHA) 		3313007000NRG23270320231175859 27/03/2023 RAJKUMAR 3313007WL071856 RAJKUMAR 00089 CBIN0281472 1224 1224 Processed 30/03/2023 0315130791 Mrs. RAJ KUMARI RATHIYA CENTRAL BANK OF INDIA(607115)
31 Kharsia CH-13-007-047-001/341
(GIDHA) 		3313007000NRG23270320231175861 27/03/2023 bhuneshwari 3313007WL071856 bhuneshwari 00089 CBIN0281472 1224 1224 Processed 30/03/2023 0315130827 Bhuneshwari Shriwas BANK OF BARODA(606985)
32 Kharsia CH-13-007-047-001/368
(GIDHA) 		3313007000NRG23270320231175862 27/03/2023 KIRAN 3313007WL071856 KIRAN 00089 CBIN0281472 1020 1020 Processed 30/03/2023 0315130790 KIRAN YADAV ICICI BANK LTD(508534)
33 Kharsia CH-13-007-047-001/412
(GIDHA) 		3313007000NRG23270320231175870 27/03/2023 BHUJKUMARI 3313007WL071856 BHUJKUMARI 00089 CBIN0281472 1224 1224 Processed 30/03/2023 0315130820 BHOJAKUMARI RATHIA ICICI BANK LTD(508534)
34 Kharsia CH-13-007-047-001/433
(GIDHA) 		3313007000NRG23270320231175874 27/03/2023 GEETABAI 3313007WL071856 GEETABAI 00089 CBIN0281472 1224 1224 Processed 30/03/2023 0315130808 GITABAI RATHIA ICICI BANK LTD(508534)
35 Kharsia CH-13-007-047-001/461
(GIDHA) 		3313007000NRG23270320231175876 27/03/2023 BHARAT 3313007WL071856 BHARAT 00089 CBIN0281472 1224 1224 Processed 30/03/2023 0315130821 BHARAT DANSENA ICICI BANK LTD(508534)
36 Kharsia CH-13-007-047-001/52
(GIDHA) 		3313007000NRG23270320231175879 27/03/2023 MALATI 3313007WL071856 MALATI 00089 CBIN0281472 1020 1020 Processed 30/03/2023 0315130818 MALATI KHUNTE ICICI BANK LTD(508534)
37 Kharsia CH-13-007-047-001/565
(GIDHA) 		3313007000NRG23270320231175885 27/03/2023 SAHODRA 3313007WL071856 SAHODRA 00089 CBIN0281472 1224 1224 Processed 30/03/2023 0315130813 SAHODRA RATHIA ICICI BANK LTD(508534)
38 Kharsia CH-13-007-047-001/592
(GIDHA) 		3313007000NRG23270320231175888 27/03/2023 pilababu 3313007WL071856 pilababu 00089 CBIN0281472 1224 1224 Processed 30/03/2023 0315130828 Mr. PILA BABU RATHIYA CENTRAL BANK OF INDIA(607115)
39 Kharsia CH-13-007-047-001/593
(GIDHA) 		3313007000NRG23270320231175889 27/03/2023 jagmati 3313007WL071856 jagmati 00089 CBIN0281472 1020 1020 Processed 30/03/2023 0315130831 Mrs. JAGMATI RATHIYA CENTRAL BANK OF INDIA(607115)
40 Kharsia CH-13-007-047-001/615
(GIDHA) 		3313007000NRG23270320231175890 27/03/2023 rajkumari 3313007WL071856 rajkumari 00089 CBIN0281472 1224 1224 Processed 30/03/2023 0315130834 Mrs. RAJKUMARI RATHIYA CENTRAL BANK OF INDIA(607115)
41 Kharsia CH-13-007-047-001/666
(GIDHA) 		3313007000NRG23270320231175894 27/03/2023 sahni mahant 3313007WL071856 sahni mahant 00089 CBIN0281472 1020 1020 Processed 30/03/2023 0315130825 Mr. SAHNEE MAHANT CENTRAL BANK OF INDIA(607115)
42 Kharsia CH-13-007-047-001/726
(GIDHA) 		3313007000NRG23270320231175899 27/03/2023 Jitendri Darshan 3313007WL071856 Jitendri Darshan 00089 CBIN0281472 1224 1224 Processed 30/03/2023 0315130823 Mrs. JITENDRI DARSHAN CENTRAL BANK OF INDIA(607115)
43 Kharsia CH-13-007-047-001/738
(GIDHA) 		3313007000NRG23270320231175900 27/03/2023 Geeta Bai 3313007WL071856 Geeta Bai 00089 CBIN0281472 1020 1020 Processed 30/03/2023 0315130824 Mrs. GEETA BAI WO BHARAT CENTRAL BANK OF INDIA(607115)
44 Kharsia CH-13-007-047-001/823
(GIDHA) 		3313007000NRG23270320231175916 27/03/2023 Rukmani yadaw 3313007WL071856 Rukmani yadaw 00089 CBIN0281472 1224 1224 Processed 30/03/2023 0315130797 Mrs. RUKMANI YADAV CENTRAL BANK OF INDIA(607115)
45 Kharsia CH-13-007-047-001/94
(GIDHA) 		3313007000NRG23270320231175934 27/03/2023 BABULAL 3313007WL071856 BABULAL 00089 CBIN0281472 1020 1020 Processed 30/03/2023 0315130817 BABULAL DANSENA ICICI BANK LTD(508534)
SubTotal 34884 34884
46 Kharsia CH-13-007-047-001/449
(GIDHA) 		3313007000NRG23270320231175875 27/03/2023 SETLAL 3313007WL071856 SETLAL 00093 CRGB0000848 1224 1224 Processed 30/03/2023 0315130836 Mr. SET LAL RATHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
47 Kharsia CH-13-007-047-001/803
(GIDHA) 		3313007000NRG23270320231175911 27/03/2023 rajmani sharma 3313007WL071856 rajmani sharma 00152 HDFC0002626 1224 1224 Processed 30/03/2023 0315130826 RAJMNI SHARMA HDFC BANK LTD(607152)
SubTotal 1224 1224
48 Kharsia CH-13-007-047-001/52
(GIDHA) 		3313007000NRG23270320231175878 27/03/2023 AMARUTLAL 3313007WL071856 AMARUTLAL 00168 ICIC0000538 1020 1020 Processed 31/03/2023 0315130784 AMRUTLAL KHOONTE INDIAN OVERSEAS BANK(508541)
49 Kharsia CH-13-007-047-001/549
(GIDHA) 		3313007000NRG23270320231175884 27/03/2023 PAINASI 3313007WL071856 PAINASI 00168 ICIC0000538 1224 1224 Processed 30/03/2023 0315130780 MR PAIMASHI RAM RATHIA STATE BANK OF INDIA(508548)
50 Kharsia CH-13-007-047-001/59
(GIDHA) 		3313007000NRG23270320231175887 27/03/2023 SANTRAM 3313007WL071856 SANTRAM 00168 ICIC0000538 1224 1224 Processed 30/03/2023 0315130782 Mr. SANT RAM CHANDRA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
SubTotal 3468 3468
51 Kharsia CH-13-007-047-001/340
(GIDHA) 		3313007000NRG23270320231175860 27/03/2023 MAKHAN 3313007WL071856 MAKHAN 00168 ICIC0002022 1020 1020 Processed 30/03/2023 0315130781 MAKHAN DANSENA ICICI BANK LTD(508534)
52 Kharsia CH-13-007-047-001/547
(GIDHA) 		3313007000NRG23270320231175883 27/03/2023 GAURIBAI 3313007WL071856 GAURIBAI 00168 ICIC0002022 1224 1224 Processed 30/03/2023 0315130783 GAURIBAI RATHIA ICICI BANK LTD(508534)
SubTotal 2244 2244
53 Kharsia CH-13-007-047-001/749
(GIDHA) 		3313007000NRG23270320231175901 27/03/2023 Chat Bai 3313007WL071856 Chat Bai 00177 IOBA0002935 1224 1224 Processed 31/03/2023 0315130785 CHHAT BAI KHOONTE INDIAN OVERSEAS BANK(508541)
SubTotal 1224 1224
54 Kharsia CH-13-007-047-001/294
(GIDHA) 		3313007000NRG23270320231175851 27/03/2023 Sarita Khunte 3313007WL071856 Sarita Khunte 00354 PUNB0725000 1020 1020 Processed 31/03/2023 0315130843 Mrs. SARITA DONDE CHHATTISGARH GRAMIN BANK(607214)
55 Kharsia CH-13-007-047-001/835
(GIDHA) 		3313007000NRG23270320231175918 27/03/2023 Duje ram 3313007WL071856 Duje ram 00354 PUNB0725000 1020 1020 Processed 30/03/2023 0315130852 DUJE RAM PUNJAB NATIONAL BANK(508568)
56 Kharsia CH-13-007-047-001/835
(GIDHA) 		3313007000NRG23270320231175919 27/03/2023 radha bai rathia 3313007WL071856 radha bai rathia 00354 PUNB0725000 1020 1020 Processed 30/03/2023 0315130851 RADHA BAI RATHIYA CANARA BANK(508532)
57 Kharsia CH-13-007-047-001/846
(GIDHA) 		3313007000NRG23270320231175923 27/03/2023 Amrit Lal Patel 3313007WL071856 Amrit Lal Patel 00354 PUNB0725000 1224 1224 Processed 30/03/2023 0315130841 Mr. AMRITLAL PATEL CENTRAL BANK OF INDIA(607115)
58 Kharsia CH-13-007-047-001/850
(GIDHA) 		3313007000NRG23270320231175926 27/03/2023 Kumari Bai Rathia 3313007WL071856 Kumari Bai Rathia 00354 PUNB0725000 1224 1224 Processed 31/03/2023 0315130846 Mrs. KUMARI BAI RATHIA CHHATTISGARH GRAMIN BANK(607214)
59 Kharsia CH-13-007-047-001/852
(GIDHA) 		3313007000NRG23270320231175928 27/03/2023 Rajesh 3313007WL071856 Rajesh 00354 PUNB0725000 1224 1224 Processed 30/03/2023 0315130848 RAJESH PUNJAB NATIONAL BANK(508568)
60 Kharsia CH-13-007-047-001/858
(GIDHA) 		3313007000NRG23270320231175930 27/03/2023 Badmati Rathia 3313007WL071856 Badmati Rathia 00354 PUNB0725000 1224 1224 Processed 30/03/2023 0315130844 BEDMATI RATHIA PUNJAB NATIONAL BANK(508568)
61 Kharsia CH-13-007-047-001/862
(GIDHA) 		3313007000NRG23270320231175932 27/03/2023 santosh rathiya 3313007WL071856 santosh rathiya 00354 PUNB0725000 1020 1020 Processed 30/03/2023 0315130845 SANTOSH RATHIYA PUNJAB NATIONAL BANK(508568)
62 Kharsia CH-13-007-047-001/863
(GIDHA) 		3313007000NRG23270320231175933 27/03/2023 Dhanneshwari Rathia 3313007WL071856 Dhanneshwari Rathia 00354 PUNB0725000 1020 1020 Processed 30/03/2023 0315130847 DHANESHWARI RATHIA D/O CHEN SINGH RATHIA BANK OF INDIA(508505)
SubTotal 9996 9996
63 Kharsia CH-13-007-047-001/117
(GIDHA) 		3313007000NRG23270320231175819 27/03/2023 LAKHAN 3313007WL071856 LAKHAN 00415 SBIN0002864 1020 1020 Processed 30/03/2023 0315130788 LAKHAN DANSENA ICICI BANK LTD(508534)
64 Kharsia CH-13-007-047-001/198
(GIDHA) 		3313007000NRG23270320231175831 27/03/2023 BASANTI 3313007WL071856 BASANTI 00415 SBIN0002864 1224 1224 Processed 30/03/2023 0315130794 BASANTI DANSENA ICICI BANK LTD(508534)
65 Kharsia CH-13-007-047-001/374
(GIDHA) 		3313007000NRG23270320231175864 27/03/2023 Lal Bai 3313007WL071856 Lal Bai 00415 SBIN0002864 1224 1224 Processed 30/03/2023 0315130786 LAL BAI HDFC BANK LTD(607152)
66 Kharsia CH-13-007-047-001/473
(GIDHA) 		3313007000NRG23270320231175877 27/03/2023 Lavmas 3313007WL071856 Lavmas 00415 SBIN0002864 1224 1224 Processed 30/03/2023 0315130793 LAVAMASH RATHIA ICICI BANK LTD(508534)
67 Kharsia CH-13-007-047-001/531
(GIDHA) 		3313007000NRG23270320231175881 27/03/2023 JANKIBAI 3313007WL071856 JANKIBAI 00415 SBIN0002864 1020 1020 Processed 30/03/2023 0315130795 MRS JANKI BAI MAHANT STATE BANK OF INDIA(508548)
68 Kharsia CH-13-007-047-001/531
(GIDHA) 		3313007000NRG23270320231175880 27/03/2023 MOTILAL 3313007WL071856 MOTILAL 00415 SBIN0002864 1020 1020 Processed 30/03/2023 0315130787 MOTILAL MAHANT S/O ROHIT DAS PUNJAB NATIONAL BANK(508568)
69 Kharsia CH-13-007-047-001/672
(GIDHA) 		3313007000NRG23270320231175895 27/03/2023 lachhan kumari 3313007WL071856 lachhan kumari 00415 SBIN0002864 1224 1224 Processed 30/03/2023 0315130799 MRS LAKSHAN KUMARI RATHIA STATE BANK OF INDIA(508548)
70 Kharsia CH-13-007-047-001/695
(GIDHA) 		3313007000NRG23270320231175896 27/03/2023 Moharmati Rathia 3313007WL071856 Moharmati Rathia 00415 SBIN0002864 1020 1020 Processed 30/03/2023 0315130802 MRS MOHARMATI RATHIA STATE BANK OF INDIA(508548)
71 Kharsia CH-13-007-047-001/710
(GIDHA) 		3313007000NRG23270320231175898 27/03/2023 deepak kumar 3313007WL071856 deepak kumar 00415 SBIN0002864 1020 1020 Processed 30/03/2023 0315130798 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
72 Kharsia CH-13-007-047-001/710
(GIDHA) 		3313007000NRG23270320231175897 27/03/2023 Kunti 3313007WL071856 Kunti 00415 SBIN0002864 1020 1020 Processed 30/03/2023 0315130803 MRS KUNTI YADAV STATE BANK OF INDIA(508548)
73 Kharsia CH-13-007-047-001/856
(GIDHA) 		3313007000NRG23270320231175929 27/03/2023 PRIYA KUMARI PATAIL 3313007WL071856 PRIYA KUMARI PATAIL 00415 SBIN0002864 1224 1224 Processed 30/03/2023 0315130800 MISS PRIYA KUMARI PATAIL STATE BANK OF INDIA(508548)
SubTotal 12240 12240
Total 82212 82212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_270323APB_FTO_551566 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 2448
2 Kharsia CH3313007_270323APB_FTO_551566 Bank of India BKID0009426 KHARSIA 4488
3 Kharsia CH3313007_270323APB_FTO_551566 Canara Bank CNRB0003329 RAIGARH 2244
4 Kharsia CH3313007_270323APB_FTO_551566 Canara Bank CNRB0005535 KHARSIA 6528
5 Kharsia CH3313007_270323APB_FTO_551566 Central Bank Of India CBIN0281472 KHARSIA 34884
6 Kharsia CH3313007_270323APB_FTO_551566 CHHATISGARH GRAMIN BANK CRGB0000848 JHARADIH 1224
7 Kharsia CH3313007_270323APB_FTO_551566 HDFC Bank HDFC0002626 KHARSIA 1224
8 Kharsia CH3313007_270323APB_FTO_551566 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3468
9 Kharsia CH3313007_270323APB_FTO_551566 ICICI BANK ICIC0002022 KHARSIA 2244
10 Kharsia CH3313007_270323APB_FTO_551566 Indian Overseas Bank IOBA0002935 KHARSIA 1224
11 Kharsia CH3313007_270323APB_FTO_551566 Punjab National Bank PUNB0725000 KHARASIA (RAIPUR) 9996
12 Kharsia CH3313007_270323APB_FTO_551566 State Bank of India SBIN0002864 KHARSIA 12240

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