Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:28:10 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313007_271222APB_FTO_351523
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-13-007-023-001/742
(BOTALDA) 		3313007000NRG23271220220570952 27/12/2022 Mina Patel 3313007WL0044984 Mina Patel 00045 BARB0KHARSI 1224 1224 Processed 02/01/2023 7564588369 MINA PATEL WO KAMLESH BANK OF BARODA(606985)
SubTotal 1224 1224
2 Kharsia CH-13-007-023-001/240
(BOTALDA) 		3313007000NRG23271220220571034 27/12/2022 Balak 3313007WL0044991 Balak 00048 BKID0009426 1224 1224 Processed 02/01/2023 7564588384 BALAK RAM S/O-RAMHAIRAM GUPTA BANK OF INDIA(508505)
3 Kharsia CH-13-007-023-001/8
(BOTALDA) 		3313007000NRG23271220220571079 27/12/2022 revalala 3313007WL0044991 revalala 00048 BKID0009426 1224 1224 Processed 02/01/2023 7564588383 REVALAL PATEL S/O MADHAV PRASAD BANK OF INDIA(508505)
SubTotal 2448 2448
4 Kharsia CH-13-007-023-001/209-A
(BOTALDA) 		3313007000NRG23271220220570914 27/12/2022 Prembai 3313007WL0044984 Prembai 00078 CNRB0005535 1224 1224 Processed 02/01/2023 7564588359 PREMBAI CANARA BANK(508532)
5 Kharsia CH-13-007-023-001/294
(BOTALDA) 		3313007000NRG23271220220571056 27/12/2022 jugani 3313007WL0044991 jugani 00078 CNRB0005535 1224 1224 Processed 02/01/2023 7564588381 JUGLI BAI PATAIL CANARA BANK(508532)
6 Kharsia CH-13-007-023-001/555
(BOTALDA) 		3313007000NRG23271220220570939 27/12/2022 Heera mati 3313007WL0044984 Heera mati 00078 CNRB0005535 1224 1224 Processed 02/01/2023 7564588367 AMARIKA BAI PATEK ICICI BANK LTD(508534)
7 Kharsia CH-13-007-023-001/641
(BOTALDA) 		3313007000NRG23271220220570945 27/12/2022 Gangaram 3313007WL0044984 Gangaram 00078 CNRB0005535 1224 1224 Processed 02/01/2023 7564588365 GANGARAM CANARA BANK(508532)
8 Kharsia CH-13-007-023-001/641
(BOTALDA) 		3313007000NRG23271220220570946 27/12/2022 puneeta bai 3313007WL0044984 puneeta bai 00078 CNRB0005535 1224 1224 Processed 02/01/2023 7564588376 PUNEETA BAI CANARA BANK(508532)
9 Kharsia CH-13-007-023-001/659
(BOTALDA) 		3313007000NRG23271220220571074 27/12/2022 lakshmin kanvar 3313007WL0044991 lakshmin kanvar 00078 CNRB0005535 1224 1224 Processed 02/01/2023 7564588363 Mrs. LAXMI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7344 7344
10 Kharsia CH-13-007-023-001/237
(BOTALDA) 		3313007000NRG23271220220571033 27/12/2022 bhuri 3313007WL0044991 bhuri 00089 CBIN0281472 1224 1224 Processed 02/01/2023 7564588377 BHURI BAI PATEL HDFC BANK LTD(607152)
11 Kharsia CH-13-007-023-001/240
(BOTALDA) 		3313007000NRG23271220220571035 27/12/2022 rakesh kumar Gupta 3313007WL0044991 rakesh kumar Gupta 00089 CBIN0281472 1224 1224 Processed 02/01/2023 7564588357 RAKESH KUMAR SAHU CANARA BANK(508532)
12 Kharsia CH-13-007-023-001/245
(BOTALDA) 		3313007000NRG23271220220570920 27/12/2022 puni mati 3313007WL0044984 puni mati 00089 CBIN0281472 1224 1224 Processed 02/01/2023 7564588344 PUNIMATI PATEL HDFC BANK LTD(607152)
13 Kharsia CH-13-007-023-001/246
(BOTALDA) 		3313007000NRG23271220220570922 27/12/2022 MANIRO 3313007WL0044984 MANIRO 00089 CBIN0281472 1224 1224 Processed 02/01/2023 7564588374 Mrs. MANIRO BAI SIDAR CENTRAL BANK OF INDIA(607115)
14 Kharsia CH-13-007-023-001/246
(BOTALDA) 		3313007000NRG23271220220570921 27/12/2022 PRABHU 3313007WL0044984 PRABHU 00089 CBIN0281472 1224 1224 Processed 02/01/2023 7564588373 Mr. PRABHU SIDAR CENTRAL BANK OF INDIA(607115)
15 Kharsia CH-13-007-023-001/248
(BOTALDA) 		3313007000NRG23271220220571037 27/12/2022 Butai bai 3313007WL0044991 Butai bai 00089 CBIN0281472 1224 1224 Processed 02/01/2023 7564588358 BUTAI BAI BARAI HDFC BANK LTD(607152)
16 Kharsia CH-13-007-023-001/258
(BOTALDA) 		3313007000NRG23271220220570924 27/12/2022 KAUSHILYA 3313007WL0044984 KAUSHILYA 00089 CBIN0281472 1224 1224 Processed 02/01/2023 7564588372 Mrs. KAUSHIYA SIDAR W/O RADHE SHYAM SID CHHATTISGARH GRAMIN BANK(607214)
17 Kharsia CH-13-007-023-001/258
(BOTALDA) 		3313007000NRG23271220220570923 27/12/2022 radheshyam 3313007WL0044984 radheshyam 00089 CBIN0281472 1224 1224 Processed 02/01/2023 7564588364 Mr. RADHE SHYAM CENTRAL BANK OF INDIA(607115)
18 Kharsia CH-13-007-023-001/28
(BOTALDA) 		3313007000NRG23271220220571050 27/12/2022 tirath 3313007WL0044991 tirath 00089 CBIN0281472 1224 1224 Processed 02/01/2023 7564588361 Mr. TIRTHRAM SIDAR CENTRAL BANK OF INDIA(607115)
19 Kharsia CH-13-007-023-001/287
(BOTALDA) 		3313007000NRG23271220220570928 27/12/2022 dujram 3313007WL0044984 dujram 00089 CBIN0281472 1224 1224 Processed 02/01/2023 7564588362 Mr. DUJRAM DHANUVAR CENTRAL BANK OF INDIA(607115)
20 Kharsia CH-13-007-023-001/29
(BOTALDA) 		3313007000NRG23271220220571052 27/12/2022 Geeta vaishnav 3313007WL0044991 Geeta vaishnav 00089 CBIN0281472 1224 1224 Processed 02/01/2023 7564588380 MISS GEETA VAISHNAV STATE BANK OF INDIA(508548)
21 Kharsia CH-13-007-023-001/298
(BOTALDA) 		3313007000NRG23271220220571058 27/12/2022 bunibai 3313007WL0044991 bunibai 00089 CBIN0281472 1224 1224 Processed 02/01/2023 7564588366 Mrs. BHUNI BAI PATAIL CENTRAL BANK OF INDIA(607115)
22 Kharsia CH-13-007-023-001/559
(BOTALDA) 		3313007000NRG23271220220570941 27/12/2022 sushila 3313007WL0044984 sushila 00089 CBIN0281472 1224 1224 Processed 02/01/2023 7564588337 SUSHILA BAI YADAV HDFC BANK LTD(607152)
23 Kharsia CH-13-007-023-001/576
(BOTALDA) 		3313007000NRG23271220220571068 27/12/2022 pushpa 3313007WL0044991 pushpa 00089 CBIN0281472 1224 1224 Processed 02/01/2023 7564588360 Mrs. PUSPA PATAIL CENTRAL BANK OF INDIA(607115)
24 Kharsia CH-13-007-023-001/686
(BOTALDA) 		3313007000NRG23271220220570948 27/12/2022 UTTRA JAYASVAL 3313007WL0044984 UTTRA JAYASVAL 00089 CBIN0281472 1224 1224 Processed 02/01/2023 7564588378 Mrs. UTTRA JAYASVAL CENTRAL BANK OF INDIA(607115)
25 Kharsia CH-13-007-023-001/793
(BOTALDA) 		3313007000NRG23271220220570961 27/12/2022 Khageshwar Prasad Patel 3313007WL0044984 Khageshwar Prasad Patel 00089 CBIN0281472 1224 1224 Processed 02/01/2023 7564588342 Mr. KHAGESHWAR PRASAD PATEL CENTRAL BANK OF INDIA(607115)
26 Kharsia CH-13-007-023-001/8
(BOTALDA) 		3313007000NRG23271220220571080 27/12/2022 Nirupa Bai Patail 3313007WL0044991 Nirupa Bai Patail 00089 CBIN0281472 1224 1224 Processed 02/01/2023 7564588379 Mrs. NIRUPA BAI PATAIL CENTRAL BANK OF INDIA(607115)
SubTotal 20808 20808
27 Kharsia CH-13-007-023-001/223
(BOTALDA) 		3313007000NRG23271220220570918 27/12/2022 Sukvara bai patail 3313007WL0044984 Sukvara bai patail 00093 CRGB0000820 1224 1224 Processed 02/01/2023 7564588370 Miss. SUKVARA BAI PATAIL D/O GADARAY PAT CHHATTISGARH GRAMIN BANK(607214)
28 Kharsia CH-13-007-023-001/737
(BOTALDA) 		3313007000NRG23271220220571075 27/12/2022 Tiharu ram kanvar 3313007WL0044991 Tiharu ram kanvar 00093 CRGB0000820 1224 1224 Processed 02/01/2023 7564588382 Mr. TIHARU RAM KANVAR S/O TIJ RAM KANVA CHHATTISGARH GRAMIN BANK(607214)
29 Kharsia CH-13-007-023-001/787
(BOTALDA) 		3313007000NRG23271220220570959 27/12/2022 Khelan Bai patel 3313007WL0044984 Khelan Bai patel 00093 CRGB0000820 1224 1224 Processed 02/01/2023 7564588371 KHELAN BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3672 3672
30 Kharsia CH-13-007-023-001/1-A
(BOTALDA) 		3313007000NRG23271220220571023 27/12/2022 BIMLA 3313007WL0044991 BIMLA 00168 ICIC0000538 1224 1224 Processed 02/01/2023 7564588336 VIMALA BAI PATEL ICICI BANK LTD(508534)
31 Kharsia CH-13-007-023-001/1-A
(BOTALDA) 		3313007000NRG23271220220571022 27/12/2022 narsing 3313007WL0044991 narsing 00168 ICIC0000538 1224 1224 Processed 02/01/2023 7564588341 NARASING RAM PATEL ICICI BANK LTD(508534)
32 Kharsia CH-13-007-023-001/11-B
(BOTALDA) 		3313007000NRG23271220220571026 27/12/2022 TEKCHAND 3313007WL0044991 TEKCHAND 00168 ICIC0000538 1224 1224 Processed 02/01/2023 7564588332 TEKACHAND PATEL ICICI BANK LTD(508534)
33 Kharsia CH-13-007-023-001/113
(BOTALDA) 		3313007000NRG23271220220570907 27/12/2022 LAXMAN 3313007WL0044984 LAXMAN 00168 ICIC0000538 816 816 Processed 02/01/2023 7564588327 LAXMAN URAON SO SANT RAM URAON PUNJAB NATIONAL BANK(508568)
34 Kharsia CH-13-007-023-001/124
(BOTALDA) 		3313007000NRG23271220220570908 27/12/2022 LAKHAN 3313007WL0044984 LAKHAN 00168 ICIC0000538 1224 1224 Processed 02/01/2023 7564588299 Mr. LAKHAN LAL SHRIWAS CENTRAL BANK OF INDIA(607115)
35 Kharsia CH-13-007-023-001/124
(BOTALDA) 		3313007000NRG23271220220570909 27/12/2022 SUKMATI 3313007WL0044984 SUKMATI 00168 ICIC0000538 1224 1224 Processed 02/01/2023 7564588304 SUKAMATI BAI SRIWAS ICICI BANK LTD(508534)
36 Kharsia CH-13-007-023-001/176
(BOTALDA) 		3313007000NRG23271220220570911 27/12/2022 kanhai 3313007WL0044984 kanhai 00168 ICIC0000538 1224 1224 Processed 02/01/2023 7564588302 KANHAI URANV INDIAN OVERSEAS BANK(508541)
37 Kharsia CH-13-007-023-001/176
(BOTALDA) 		3313007000NRG23271220220570912 27/12/2022 mantari 3313007WL0044984 mantari 00168 ICIC0000538 1224 1224 Processed 02/01/2023 7564588312 MANTORI BAI URANV INDIAN OVERSEAS BANK(508541)
38 Kharsia CH-13-007-023-001/202
(BOTALDA) 		3313007000NRG23271220220571029 27/12/2022 lilabai 3313007WL0044991 lilabai 00168 ICIC0000538 612 612 Processed 02/01/2023 7564588334 LEELABAI PATEL UNION BANK OF INDIA(508500)
39 Kharsia CH-13-007-023-001/218
(BOTALDA) 		3313007000NRG23271220220570915 27/12/2022 mongara 3313007WL0044984 mongara 00168 ICIC0000538 1224 1224 Processed 02/01/2023 7564588320 MOGARA BAI VESHANW ICICI BANK LTD(508534)
40 Kharsia CH-13-007-023-001/223
(BOTALDA) 		3313007000NRG23271220220570917 27/12/2022 jhanduram 3313007WL0044984 jhanduram 00168 ICIC0000538 1224 1224 Processed 02/01/2023 7564588310 Mr. JHADU RAM PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
41 Kharsia CH-13-007-023-001/235-A
(BOTALDA) 		3313007000NRG23271220220571031 27/12/2022 YOGBAI 3313007WL0044991 YOGBAI 00168 ICIC0000538 1224 1224 Processed 02/01/2023 7564588324 YOGABAI PATEL ICICI BANK LTD(508534)
42 Kharsia CH-13-007-023-001/250
(BOTALDA) 		3313007000NRG23271220220571038 27/12/2022 kantibaig 3313007WL0044991 kantibaig 00168 ICIC0000538 1224 1224 Processed 02/01/2023 7564588322 KANTIBAIG BAI PATEL ICICI BANK LTD(508534)
43 Kharsia CH-13-007-023-001/262
(BOTALDA) 		3313007000NRG23271220220571041 27/12/2022 manabodh 3313007WL0044991 manabodh 00168 ICIC0000538 1224 1224 Processed 02/01/2023 7564588326 LAKSHMANABAI PATEL ICICI BANK LTD(508534)
44 Kharsia CH-13-007-023-001/262
(BOTALDA) 		3313007000NRG23271220220571040 27/12/2022 situram 3313007WL0044991 situram 00168 ICIC0000538 1224 1224 Processed 02/01/2023 7564588315 Mr. SIDHU RAM PATAIL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
45 Kharsia CH-13-007-023-001/262-A
(BOTALDA) 		3313007000NRG23271220220571043 27/12/2022 santosh 3313007WL0044991 santosh 00168 ICIC0000538 1224 1224 Processed 02/01/2023 7564588316 SANTOSH LAL PATEL ICICI BANK LTD(508534)
46 Kharsia CH-13-007-023-001/262-A
(BOTALDA) 		3313007000NRG23271220220571044 27/12/2022 tulasi 3313007WL0044991 tulasi 00168 ICIC0000538 1224 1224 Processed 02/01/2023 7564588325 TULASI BAI PATEL ICICI BANK LTD(508534)
47 Kharsia CH-13-007-023-001/267
(BOTALDA) 		3313007000NRG23271220220571045 27/12/2022 mohan 3313007WL0044991 mohan 00168 ICIC0000538 1224 1224 Processed 02/01/2023 7564588317 Mr. MOHAN LAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
48 Kharsia CH-13-007-023-001/267
(BOTALDA) 		3313007000NRG23271220220571046 27/12/2022 sudha 3313007WL0044991 sudha 00168 ICIC0000538 1224 1224 Processed 02/01/2023 7564588314 SUDHA BAI SIDAR ICICI BANK LTD(508534)
49 Kharsia CH-13-007-023-001/28
(BOTALDA) 		3313007000NRG23271220220571051 27/12/2022 sukwaro 3313007WL0044991 sukwaro 00168 ICIC0000538 1224 1224 Processed 02/01/2023 7564588311 SUKAVARO BAI SIDAR ICICI BANK LTD(508534)
50 Kharsia CH-13-007-023-001/287
(BOTALDA) 		3313007000NRG23271220220570929 27/12/2022 mantori 3313007WL0044984 mantori 00168 ICIC0000538 1224 1224 Processed 02/01/2023 7564588331 MANATORI DHANWAR ICICI BANK LTD(508534)
51 Kharsia CH-13-007-023-001/288-A
(BOTALDA) 		3313007000NRG23271220220570930 27/12/2022 harkuwar 3313007WL0044984 harkuwar 00168 ICIC0000538 1224 1224 Processed 02/01/2023 7564588323 HARAKUVANR PATEL ICICI BANK LTD(508534)
52 Kharsia CH-13-007-023-001/293
(BOTALDA) 		3313007000NRG23271220220571054 27/12/2022 GHASANIN 3313007WL0044991 GHASANIN 00168 ICIC0000538 1224 1224 Processed 02/01/2023 7564588301 GHASANIN BAI PATEL ICICI BANK LTD(508534)
53 Kharsia CH-13-007-023-001/293
(BOTALDA) 		3313007000NRG23271220220571053 27/12/2022 SALIKRAM 3313007WL0044991 SALIKRAM 00168 ICIC0000538 1224 1224 Processed 02/01/2023 7564588307 SALIKARAM RAM PATEL ICICI BANK LTD(508534)
54 Kharsia CH-13-007-023-001/294
(BOTALDA) 		3313007000NRG23271220220571055 27/12/2022 baratu 3313007WL0044991 baratu 00168 ICIC0000538 1224 1224 Processed 02/01/2023 7564588321 Mr. BARATU RAM PATAIL S/O MAHETTAR CHHATTISGARH GRAMIN BANK(607214)
55 Kharsia CH-13-007-023-001/300
(BOTALDA) 		3313007000NRG23271220220570932 27/12/2022 SAKUNTALA 3313007WL0044984 SAKUNTALA 00168 ICIC0000538 1224 1224 Processed 02/01/2023 7564588308 SAKUNTALA BAI TURIYA ICICI BANK LTD(508534)
56 Kharsia CH-13-007-023-001/302
(BOTALDA) 		3313007000NRG23271220220571060 27/12/2022 ghasanin 3313007WL0044991 ghasanin 00168 ICIC0000538 1224 1224 Processed 02/01/2023 7564588338 Mrs. GHASNIN BAI PATEL CENTRAL BANK OF INDIA(607115)
57 Kharsia CH-13-007-023-001/302
(BOTALDA) 		3313007000NRG23271220220570934 27/12/2022 nanhibabu 3313007WL0044984 nanhibabu 00168 ICIC0000538 1224 1224 Processed 02/01/2023 7564588340 NANHIBABU PATEL ICICI BANK LTD(508534)
58 Kharsia CH-13-007-023-001/304
(BOTALDA) 		3313007000NRG23271220220571061 27/12/2022 gehabai 3313007WL0044991 gehabai 00168 ICIC0000538 1224 1224 Processed 02/01/2023 7564588309 SURAJAKUMAR KUMAR PATEL ICICI BANK LTD(508534)
59 Kharsia CH-13-007-023-001/31
(BOTALDA) 		3313007000NRG23271220220571062 27/12/2022 munu 3313007WL0044991 munu 00168 ICIC0000538 1224 1224 Processed 02/01/2023 7564588313 Mr. MUNURAM PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
60 Kharsia CH-13-007-023-001/531
(BOTALDA) 		3313007000NRG23271220220571066 27/12/2022 lilabai 3313007WL0044991 lilabai 00168 ICIC0000538 1224 1224 Processed 02/01/2023 7564588318 LIILA BAI BANK OF INDIA(508505)
61 Kharsia CH-13-007-023-001/542
(BOTALDA) 		3313007000NRG23271220220570938 27/12/2022 kamala 3313007WL0044984 kamala 00168 ICIC0000538 1224 1224 Processed 02/01/2023 7564588303 KAMALA BAI YADAW ICICI BANK LTD(508534)
62 Kharsia CH-13-007-023-001/56
(BOTALDA) 		3313007000NRG23271220220570942 27/12/2022 gauribai 3313007WL0044984 gauribai 00168 ICIC0000538 1224 1224 Processed 02/01/2023 7564588306 GAURIBAI KENWAT ICICI BANK LTD(508534)
63 Kharsia CH-13-007-023-001/57
(BOTALDA) 		3313007000NRG23271220220570943 27/12/2022 dasamat 3313007WL0044984 dasamat 00168 ICIC0000538 1224 1224 Processed 02/01/2023 7564588305 Ms. DASMAT SIDAR W/O LATE KAILASH SIDAR CHHATTISGARH GRAMIN BANK(607214)
64 Kharsia CH-13-007-023-001/62
(BOTALDA) 		3313007000NRG23271220220571071 27/12/2022 meshaj 3313007WL0044991 meshaj 00168 ICIC0000538 1224 1224 Processed 02/01/2023 7564588328 BHESAJ PATEL SO SUKDEV PATEL PUNJAB NATIONAL BANK(508568)
65 Kharsia CH-13-007-023-001/63
(BOTALDA) 		3313007000NRG23271220220570944 27/12/2022 phakirchand 3313007WL0044984 phakirchand 00168 ICIC0000538 1224 1224 Processed 02/01/2023 7564588319 Mr. PHAKIRCHAND PATEL S/O BHUSAN P CHHATTISGARH GRAMIN BANK(607214)
66 Kharsia CH-13-007-023-001/91
(BOTALDA) 		3313007000NRG23271220220570968 27/12/2022 radhika 3313007WL0044984 radhika 00168 ICIC0000538 1224 1224 Processed 02/01/2023 7564588300 RADHIKA W O AMELAL UNION BANK OF INDIA(508500)
SubTotal 44268 44268
67 Kharsia CH-13-007-023-001/300
(BOTALDA) 		3313007000NRG23271220220570933 27/12/2022 Durpati Basod 3313007WL0044984 Durpati Basod 00354 PUNB0725000 1224 1224 Processed 02/01/2023 7564588375 DURPATI BASOD PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
68 Kharsia CH-13-007-023-001/11-A
(BOTALDA) 		3313007000NRG23271220220571024 27/12/2022 kanhaiya bai 3313007WL0044991 kanhaiya bai 00415 SBIN0002864 1224 1224 Processed 02/01/2023 7564588333 KANHAIA BAI PATEL ICICI BANK LTD(508534)
69 Kharsia CH-13-007-023-001/11-B
(BOTALDA) 		3313007000NRG23271220220571027 27/12/2022 Aarti bai patel 3313007WL0044991 Aarti bai patel 00415 SBIN0002864 1224 1224 Processed 02/01/2023 7564588329 MRS AARTI BAI PATEL STATE BANK OF INDIA(508548)
70 Kharsia CH-13-007-023-001/15
(BOTALDA) 		3313007000NRG23271220220570910 27/12/2022 geeta bai patail 3313007WL0044984 geeta bai patail 00415 SBIN0002864 408 408 Processed 02/01/2023 7564588335 MRS GITA BAI PATAIL STATE BANK OF INDIA(508548)
71 Kharsia CH-13-007-023-001/218
(BOTALDA) 		3313007000NRG23271220220570916 27/12/2022 suman vaishnaw 3313007WL0044984 suman vaishnaw 00415 SBIN0002864 1224 1224 Processed 02/01/2023 7564588348 MRS SUMAN VAISHNAV STATE BANK OF INDIA(508548)
72 Kharsia CH-13-007-023-001/235
(BOTALDA) 		3313007000NRG23271220220571030 27/12/2022 Jhul Bai 3313007WL0044991 Jhul Bai 00415 SBIN0002864 1224 1224 Processed 02/01/2023 7564588354 MRS JHOOL BAI STATE BANK OF INDIA(508548)
73 Kharsia CH-13-007-023-001/24
(BOTALDA) 		3313007000NRG23271220220570919 27/12/2022 hemlata 3313007WL0044984 hemlata 00415 SBIN0002864 1224 1224 Processed 02/01/2023 7564588330 MRS HEMLATA PATAIL STATE BANK OF INDIA(508548)
74 Kharsia CH-13-007-023-001/258
(BOTALDA) 		3313007000NRG23271220220570925 27/12/2022 Ganeshi Kumari kanwar 3313007WL0044984 Ganeshi Kumari kanwar 00415 SBIN0002864 1224 1224 Processed 02/01/2023 7564588345 MISS GANESHI KUMARI KANWAR STATE BANK OF INDIA(508548)
75 Kharsia CH-13-007-023-001/275
(BOTALDA) 		3313007000NRG23271220220570927 27/12/2022 Bhagwati rawat 3313007WL0044984 Bhagwati rawat 00415 SBIN0002864 1224 1224 Processed 02/01/2023 7564588351 MRS BHGWTI RAWAT STATE BANK OF INDIA(508548)
76 Kharsia CH-13-007-023-001/531-A
(BOTALDA) 		3313007000NRG23271220220571067 27/12/2022 DileshwarI patail 3313007WL0044991 DileshwarI patail 00415 SBIN0002864 1224 1224 Processed 02/01/2023 7564588356 MRS DILESHWARI PATAIL STATE BANK OF INDIA(508548)
77 Kharsia CH-13-007-023-001/558
(BOTALDA) 		3313007000NRG23271220220570940 27/12/2022 Chandrika bai 3313007WL0044984 Chandrika bai 00415 SBIN0002864 1224 1224 Processed 02/01/2023 7564588350 CHANDRIKA BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
78 Kharsia CH-13-007-023-001/640
(BOTALDA) 		3313007000NRG23271220220571073 27/12/2022 saritapatail 3313007WL0044991 saritapatail 00415 SBIN0002864 204 204 Processed 02/01/2023 7564588339 MRS SARITA PATEL STATE BANK OF INDIA(508548)
79 Kharsia CH-13-007-023-001/710
(BOTALDA) 		3313007000NRG23271220220570949 27/12/2022 Savitri 3313007WL0044984 Savitri 00415 SBIN0002864 1224 1224 Processed 02/01/2023 7564588347 Mrs. SAVITRI . . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
80 Kharsia CH-13-007-023-001/710
(BOTALDA) 		3313007000NRG23271220220570950 27/12/2022 Yashvant kumar gavel 3313007WL0044984 Yashvant kumar gavel 00415 SBIN0002864 1224 1224 Processed 02/01/2023 7564588349 MR YASHVANT KUMAR STATE BANK OF INDIA(508548)
81 Kharsia CH-13-007-023-001/741
(BOTALDA) 		3313007000NRG23271220220570951 27/12/2022 Lagan Mati dhanvar 3313007WL0044984 Lagan Mati dhanvar 00415 SBIN0002864 1224 1224 Processed 02/01/2023 7564588352 Mrs. LAGAN MATI DANWAR SO MAHETTAR CENTRAL BANK OF INDIA(607115)
82 Kharsia CH-13-007-023-001/782
(BOTALDA) 		3313007000NRG23271220220570957 27/12/2022 Sukhmati Uranv 3313007WL0044984 Sukhmati Uranv 00415 SBIN0002864 1224 1224 Processed 02/01/2023 7564588355 Sukhmati Uraon FINO PAYMENTS BANK LTD(608001)
83 Kharsia CH-13-007-023-001/793
(BOTALDA) 		3313007000NRG23271220220570962 27/12/2022 Priyanka Kumari Patail 3313007WL0044984 Priyanka Kumari Patail 00415 SBIN0002864 1224 1224 Processed 02/01/2023 7564588343 MISS PRIYANKA KUMARI PATAIL STATE BANK OF INDIA(508548)
SubTotal 17748 17748
84 Kharsia CH-13-007-023-001/765
(BOTALDA) 		3313007000NRG23271220220570955 27/12/2022 Dolkuwar sarthee 3313007WL0044984 Dolkuwar sarthee 00468 UBIN0564052 1224 1224 Processed 02/01/2023 7564588368 DOLAKUVANR SARTHI ICICI BANK LTD(508534)
SubTotal 1224 1224
85 Kharsia CH-13-007-023-001/300
(BOTALDA) 		3313007000NRG23271220220570931 27/12/2022 Chaitu basod 3313007WL0044984 Chaitu basod 00691 IPOS0000001 1224 1224 Processed 02/01/2023 7564588346 CHAITURAM BASOD INDIA POST PAYMENTS BANK LIMITED(508528)
86 Kharsia CH-13-007-023-001/744
(BOTALDA) 		3313007000NRG23271220220571077 27/12/2022 meena bai patail 3313007WL0044991 meena bai patail 00691 IPOS0000001 1224 1224 Processed 02/01/2023 7564588353 MEENA BAI PATAIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
Total 102408 102408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kharsia CH3313007_271222APB_FTO_351523 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 1224
2 Kharsia CH3313007_271222APB_FTO_351523 Bank of India BKID0009426 KHARSIA 2448
3 Kharsia CH3313007_271222APB_FTO_351523 Canara Bank CNRB0005535 KHARSIA 7344
4 Kharsia CH3313007_271222APB_FTO_351523 Central Bank Of India CBIN0281472 KHARSIA 20808
5 Kharsia CH3313007_271222APB_FTO_351523 CHHATISGARH GRAMIN BANK CRGB0000820 KHARSIA 3672
6 Kharsia CH3313007_271222APB_FTO_351523 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 44268
7 Kharsia CH3313007_271222APB_FTO_351523 Punjab National Bank PUNB0725000 KHARASIA (RAIPUR) 1224
8 Kharsia CH3313007_271222APB_FTO_351523 State Bank of India SBIN0002864 KHARSIA 17748
9 Kharsia CH3313007_271222APB_FTO_351523 Union Bank of India UBIN0564052 KHARSIA 1224
10 Kharsia CH3313007_271222APB_FTO_351523 India Post Payments Bank IPOS0000001 RAIGARH 2448

Download In Excel