|
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-13-007-043-001/15
(PURENA)
|
3313007000NRG25300420240119213
|
30/04/2024
|
dukhni
|
3313007WL005296
|
dukhni
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312316
|
|
DUKHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kharsia
|
CH-13-007-043-001/235
(PURENA)
|
3313007000NRG25300420240119224
|
30/04/2024
|
Laxman Kumari
|
3313007WL005296
|
Laxman Kumari
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312305
|
|
Ms. LAKSHMIN KUMARI D/O SHIVNARAYAN YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Kharsia
|
CH-13-007-043-001/239
(PURENA)
|
3313007000NRG25300420240119225
|
30/04/2024
|
Tarabai
|
3313007WL005296
|
Tarabai
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312317
|
|
TARABAI KHANDELVAL W/O PREMLAL KHANDELVA
|
BANK OF INDIA(508505)
|
|
4
|
Kharsia
|
CH-13-007-043-001/240
(PURENA)
|
3313007000NRG25300420240119226
|
30/04/2024
|
PAR
|
3313007WL005296
|
PAR
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312318
|
|
PARMESHVRI KHANDELVAL W/O SAMMELAL
|
BANK OF INDIA(508505)
|
|
5
|
Kharsia
|
CH-13-007-043-001/257
(PURENA)
|
3313007000NRG25300420240119227
|
30/04/2024
|
anup
|
3313007WL005296
|
anup
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312304
|
|
ANUP DAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
Kharsia
|
CH-13-007-043-001/263
(PURENA)
|
3313007000NRG25300420240119228
|
30/04/2024
|
RAMBAI GAVEL
|
3313007WL005296
|
RAMBAI GAVEL
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312302
|
|
MRS RAM BAI GAVEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kharsia
|
CH-13-007-043-001/357
(PURENA)
|
3313007000NRG25300420240119242
|
30/04/2024
|
Khushboo
|
3313007WL005296
|
Khushboo
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312323
|
|
Miss. KHUSBOO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Kharsia
|
CH-13-007-043-001/386
(PURENA)
|
3313007000NRG25300420240119248
|
30/04/2024
|
savitri bai
|
3313007WL005296
|
savitri bai
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312314
|
|
SAVITRI BAI W/O ANAND KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
Kharsia
|
CH-13-007-043-001/404
(PURENA)
|
3313007000NRG25300420240119259
|
30/04/2024
|
sukwara
|
3313007WL005296
|
sukwara
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312301
|
|
SUKWARA BAI BANJARE W/O KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
Kharsia
|
CH-13-007-043-001/571
(PURENA)
|
3313007000NRG25300420240119288
|
30/04/2024
|
dharam singh
|
3313007WL005296
|
dharam singh
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312315
|
|
DHARAMASINGH GABEL
|
ICICI BANK LTD(508534)
|
|
11
|
Kharsia
|
CH-13-007-043-001/575
(PURENA)
|
3313007000NRG25300420240119291
|
30/04/2024
|
raju kumar
|
3313007WL005296
|
raju kumar
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312303
|
|
RAJKUMAR GABEL S/O PUNIRAM GABEL
|
BANK OF INDIA(508505)
|
|
12
|
Kharsia
|
CH-13-007-043-001/608
(PURENA)
|
3313007000NRG25300420240119305
|
30/04/2024
|
Dhaneshwari
|
3313007WL005296
|
Dhaneshwari
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312312
|
|
DHANESHWARI BANJARE W/O RAJENDRA BANJARE
|
BANK OF INDIA(508505)
|
|
13
|
Kharsia
|
CH-13-007-043-001/625
(PURENA)
|
3313007000NRG25300420240119317
|
30/04/2024
|
Lakhan Bai
|
3313007WL005296
|
Lakhan Bai
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312322
|
|
LAKHANBAI NIYARAM BARETH
|
BANK OF INDIA(508505)
|
|
14
|
Kharsia
|
CH-13-007-043-001/6475
(PURENA)
|
3313007000NRG25300420240119341
|
30/04/2024
|
Kaushilya
|
3313007WL005296
|
Kaushilya
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312310
|
|
KOUSHILYA BAI GABEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kharsia
|
CH-13-007-043-001/6488
(PURENA)
|
3313007000NRG25300420240119344
|
30/04/2024
|
Dipavali Bai
|
3313007WL005296
|
Dipavali Bai
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312320
|
|
DIPAVLI MANIKPURI W/O MUNNA MANIKPURI
|
BANK OF INDIA(508505)
|
|
16
|
Kharsia
|
CH-13-007-043-001/6488
(PURENA)
|
3313007000NRG25300420240119345
|
30/04/2024
|
Munna Mahant
|
3313007WL005296
|
Munna Mahant
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312319
|
|
MUNNA MANIKPURI S/O MANGALDAS MANIKPURI
|
BANK OF INDIA(508505)
|
|
17
|
Kharsia
|
CH-13-007-043-001/6504
(PURENA)
|
3313007000NRG25300420240119350
|
30/04/2024
|
Sikun bai
|
3313007WL005296
|
Sikun bai
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312311
|
|
SIKUN BAI MANIKPURI W/O GUHADAS
|
BANK OF INDIA(508505)
|
|
18
|
Kharsia
|
CH-13-007-043-002/298
(PURENA)
|
3313007000NRG25300420240119426
|
30/04/2024
|
sharda
|
3313007WL005296
|
sharda
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312313
|
|
SHARDA RATHAUR W/O LAKESHVAR PRASAD
|
BANK OF INDIA(508505)
|
|
19
|
Kharsia
|
CH-13-007-043-002/478
(PURENA)
|
3313007000NRG25300420240119461
|
30/04/2024
|
Haladhar Prasad
|
3313007WL005296
|
Haladhar Prasad
|
00048
|
BKID0009426
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312321
|
|
HALDHAR PRASAD RATHORE S/O JHADURAM RATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
20
|
Kharsia
|
CH-13-007-043-001/13
(PURENA)
|
3313007000NRG25300420240119212
|
30/04/2024
|
Kavita
|
3313007WL005296
|
Kavita
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312259
|
|
KAVITA GAVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kharsia
|
CH-13-007-043-001/164
(PURENA)
|
3313007000NRG25300420240119215
|
30/04/2024
|
parwati
|
3313007WL005296
|
parwati
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312307
|
|
Mrs. PARWATI GABHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Kharsia
|
CH-13-007-043-001/577
(PURENA)
|
3313007000NRG25300420240119293
|
30/04/2024
|
savitri bai
|
3313007WL005296
|
savitri bai
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312245
|
|
Mrs. SAVITRI BAI SIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Kharsia
|
CH-13-007-043-001/6451
(PURENA)
|
3313007000NRG25300420240119333
|
30/04/2024
|
Bhupendra
|
3313007WL005296
|
Bhupendra
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312242
|
|
Bhupendra Kumar Khandelwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Kharsia
|
CH-13-007-043-001/6451
(PURENA)
|
3313007000NRG25300420240119334
|
30/04/2024
|
Falbai
|
3313007WL005296
|
Falbai
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312246
|
|
Mrs. FAL BAI W/O BHUPENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Kharsia
|
CH-13-007-043-001/6463
(PURENA)
|
3313007000NRG25300420240119336
|
30/04/2024
|
Bharat banjare
|
3313007WL005296
|
Bharat banjare
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312266
|
|
Mr. Bharat Banjare
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Kharsia
|
CH-13-007-043-001/75
(PURENA)
|
3313007000NRG25300420240119363
|
30/04/2024
|
JHARA
|
3313007WL005296
|
JHARA
|
00089
|
CBIN0281472
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312261
|
|
Mrs. JHARABAI BHARDWAZ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
27
|
Kharsia
|
CH-13-007-043-001/164
(PURENA)
|
3313007000NRG25300420240119214
|
30/04/2024
|
Hemant Kumar Gavel
|
3313007WL005296
|
Hemant Kumar Gavel
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312268
|
|
HEMANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kharsia
|
CH-13-007-043-001/375
(PURENA)
|
3313007000NRG25300420240119247
|
30/04/2024
|
Tara Bai
|
3313007WL005296
|
Tara Bai
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312267
|
|
TARA BAI BANJARE WO RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
Kharsia
|
CH-13-007-043-001/6463
(PURENA)
|
3313007000NRG25300420240119337
|
30/04/2024
|
Kumari bai
|
3313007WL005296
|
Kumari bai
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312294
|
|
Mrs. KUMARI BAI BAJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Kharsia
|
CH-13-007-043-001/6495
(PURENA)
|
3313007000NRG25300420240119346
|
30/04/2024
|
Jaya Kumari
|
3313007WL005296
|
Jaya Kumari
|
00093
|
CRGB0000820
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312290
|
|
Miss. JAYA KUMARI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
31
|
Kharsia
|
CH-13-007-043-001/34
(PURENA)
|
3313007000NRG25300420240119236
|
30/04/2024
|
Gayatri
|
3313007WL005296
|
Gayatri
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312287
|
|
Mr. GAYTRI BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Kharsia
|
CH-13-007-043-001/37
(PURENA)
|
3313007000NRG25300420240119245
|
30/04/2024
|
PANCHO BAI
|
3313007WL005296
|
PANCHO BAI
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312286
|
|
MRS PANCHO BAI KHANDELWAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kharsia
|
CH-13-007-043-001/390
(PURENA)
|
3313007000NRG25300420240119253
|
30/04/2024
|
sarojni
|
3313007WL005296
|
sarojni
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312285
|
|
Mrs. SAROJANI BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Kharsia
|
CH-13-007-043-001/399
(PURENA)
|
3313007000NRG25300420240119256
|
30/04/2024
|
kumar
|
3313007WL005296
|
kumar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312291
|
|
KUMAR KHANDELWAL
|
BANK OF INDIA(508505)
|
|
35
|
Kharsia
|
CH-13-007-043-001/41
(PURENA)
|
3313007000NRG25300420240119261
|
30/04/2024
|
KARAM LAL
|
3313007WL005296
|
KARAM LAL
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312289
|
|
Mr. KARAM LAL GABEL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
36
|
Kharsia
|
CH-13-007-043-001/572
(PURENA)
|
3313007000NRG25300420240119290
|
30/04/2024
|
devi gavel
|
3313007WL005296
|
devi gavel
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312295
|
|
Mrs. SHOBHA DEVI GAVEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Kharsia
|
CH-13-007-043-001/604
(PURENA)
|
3313007000NRG25300420240119304
|
30/04/2024
|
Saroj Bai Gavel
|
3313007WL005296
|
Saroj Bai Gavel
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312288
|
|
Mrs. SAROJ BAI GAVEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Kharsia
|
CH-13-007-043-001/604
(PURENA)
|
3313007000NRG25300420240119303
|
30/04/2024
|
Upendra Kumar Gavel
|
3313007WL005296
|
Upendra Kumar Gavel
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312292
|
|
Mr. UPENDRA KUMAR GAVEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Kharsia
|
CH-13-007-043-001/6439
(PURENA)
|
3313007000NRG25300420240119329
|
30/04/2024
|
Dev Kumari
|
3313007WL005296
|
Dev Kumari
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312293
|
|
Miss. DEV KUMARI GABEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Kharsia
|
CH-13-007-043-001/6439
(PURENA)
|
3313007000NRG25300420240119326
|
30/04/2024
|
Kanhaiya
|
3313007WL005296
|
Kanhaiya
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312296
|
|
KANHAIYALAL GAVEL
|
ICICI BANK LTD(508534)
|
|
41
|
Kharsia
|
CH-13-007-043-001/6439
(PURENA)
|
3313007000NRG25300420240119327
|
30/04/2024
|
Laxmi bai
|
3313007WL005296
|
Laxmi bai
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312284
|
|
LAKSHMIN GABEL
|
ICICI BANK LTD(508534)
|
|
42
|
Kharsia
|
CH-13-007-043-001/6439
(PURENA)
|
3313007000NRG25300420240119328
|
30/04/2024
|
Yogi
|
3313007WL005296
|
Yogi
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312297
|
|
Mr. YOGI KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Kharsia
|
CH-13-007-043-001/659
(PURENA)
|
3313007000NRG25300420240119358
|
30/04/2024
|
Kajal Gavel
|
3313007WL005296
|
Kajal Gavel
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312298
|
|
Miss. Kajal Gavel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
44
|
Kharsia
|
CH-13-007-043-001/47
(PURENA)
|
3313007000NRG25300420240119272
|
30/04/2024
|
SUKHMAT
|
3313007WL005296
|
SUKHMAT
|
00152
|
HDFC0002626
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312264
|
|
MRS SUKAMAT BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kharsia
|
CH-13-007-043-001/651
(PURENA)
|
3313007000NRG25300420240119353
|
30/04/2024
|
Kaushilya Gavel
|
3313007WL005296
|
Kaushilya Gavel
|
00152
|
HDFC0002626
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312265
|
|
MS KAUSHILYA GABEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
46
|
Kharsia
|
CH-13-007-043-001/102
(PURENA)
|
3313007000NRG25300420240119207
|
30/04/2024
|
bhuribai
|
3313007WL005296
|
bhuribai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312327
|
|
BHURIBAI KHANDELWAL W/O-DERIHARAM KHANDE
|
BANK OF INDIA(508505)
|
|
47
|
Kharsia
|
CH-13-007-043-001/13
(PURENA)
|
3313007000NRG25300420240119211
|
30/04/2024
|
pitambar
|
3313007WL005296
|
pitambar
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312325
|
|
PITAMBER LAL GAVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Kharsia
|
CH-13-007-043-001/13
(PURENA)
|
3313007000NRG25300420240119210
|
30/04/2024
|
sahodra
|
3313007WL005296
|
sahodra
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312328
|
|
SAHODRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Kharsia
|
CH-13-007-043-001/27
(PURENA)
|
3313007000NRG25300420240119229
|
30/04/2024
|
Harbai
|
3313007WL005296
|
Harbai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312309
|
|
HAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Kharsia
|
CH-13-007-043-001/39
(PURENA)
|
3313007000NRG25300420240119250
|
30/04/2024
|
Kuwar
|
3313007WL005296
|
Kuwar
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312326
|
|
KUNWAR BAI
|
BANK OF INDIA(508505)
|
|
51
|
Kharsia
|
CH-13-007-043-001/40
(PURENA)
|
3313007000NRG25300420240119258
|
30/04/2024
|
SAVITRI
|
3313007WL005296
|
SAVITRI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312329
|
|
Mrs. SAVITRI BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Kharsia
|
CH-13-007-043-001/41
(PURENA)
|
3313007000NRG25300420240119262
|
30/04/2024
|
janki bai
|
3313007WL005296
|
janki bai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312324
|
|
MRS JANKI BAI GAVEL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kharsia
|
CH-13-007-043-001/75
(PURENA)
|
3313007000NRG25300420240119362
|
30/04/2024
|
Kumar
|
3313007WL005296
|
Kumar
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312308
|
|
KUMAR SATANAMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
54
|
Kharsia
|
CH-13-007-043-001/660
(PURENA)
|
3313007000NRG25300420240119360
|
30/04/2024
|
Neha Gavel
|
3313007WL005296
|
Neha Gavel
|
00354
|
PUNB0483300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312263
|
|
NEHA GAVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
55
|
Kharsia
|
CH-13-007-043-001/339
(PURENA)
|
3313007000NRG25300420240119234
|
30/04/2024
|
laxmin
|
3313007WL005296
|
laxmin
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312283
|
|
LAXMIN BAIO BHARDWAJ WO SUFAL PRASAD BHA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Kharsia
|
CH-13-007-043-001/570
(PURENA)
|
3313007000NRG25300420240119286
|
30/04/2024
|
bhikham singh gavel
|
3313007WL005296
|
bhikham singh gavel
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312281
|
|
BHIKHAM PRASAD GAVEL
|
UNION BANK OF INDIA(508500)
|
|
57
|
Kharsia
|
CH-13-007-043-001/625
(PURENA)
|
3313007000NRG25300420240119318
|
30/04/2024
|
Charo bai
|
3313007WL005296
|
Charo bai
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312282
|
|
CHARO BAI BARETH DO BIRALAL BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
58
|
Kharsia
|
CH-13-007-043-001/6443
(PURENA)
|
3313007000NRG25300420240119332
|
30/04/2024
|
Homwarna
|
3313007WL005296
|
Homwarna
|
00415
|
SBIN0000449
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312260
|
|
MRS HOM VARNA GAVEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
59
|
Kharsia
|
CH-13-007-043-001/104
(PURENA)
|
3313007000NRG25300420240119208
|
30/04/2024
|
hasatram
|
3313007WL005296
|
hasatram
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312254
|
|
MR HASATRAM KHAMDELWAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kharsia
|
CH-13-007-043-001/104
(PURENA)
|
3313007000NRG25300420240119209
|
30/04/2024
|
rambha
|
3313007WL005296
|
rambha
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312249
|
|
Rambha Bai Khandelwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Kharsia
|
CH-13-007-043-001/340
(PURENA)
|
3313007000NRG25300420240119237
|
30/04/2024
|
kanta
|
3313007WL005296
|
kanta
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312258
|
|
MRS KANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kharsia
|
CH-13-007-043-001/340
(PURENA)
|
3313007000NRG25300420240119238
|
30/04/2024
|
PREM PRAKASH SATNAMI
|
3313007WL005296
|
PREM PRAKASH SATNAMI
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312250
|
|
Prem Prakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Kharsia
|
CH-13-007-043-001/344
(PURENA)
|
3313007000NRG25300420240119240
|
30/04/2024
|
Arvind Kumar
|
3313007WL005296
|
Arvind Kumar
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312244
|
|
MR ARVIND KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kharsia
|
CH-13-007-043-001/349
(PURENA)
|
3313007000NRG25300420240119241
|
30/04/2024
|
Shyam bai
|
3313007WL005296
|
Shyam bai
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312235
|
|
SHYAMAKUMARI GABEL
|
ICICI BANK LTD(508534)
|
|
65
|
Kharsia
|
CH-13-007-043-001/386
(PURENA)
|
3313007000NRG25300420240119249
|
30/04/2024
|
Durgeshwari
|
3313007WL005296
|
Durgeshwari
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312248
|
|
MISS DURGESHWARI KUMARI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kharsia
|
CH-13-007-043-001/398
(PURENA)
|
3313007000NRG25300420240119255
|
30/04/2024
|
savita bai khandelwal
|
3313007WL005296
|
savita bai khandelwal
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312247
|
|
MR SAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kharsia
|
CH-13-007-043-001/411
(PURENA)
|
3313007000NRG25300420240119264
|
30/04/2024
|
Sadhna devi
|
3313007WL005296
|
Sadhna devi
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312262
|
|
Sadhna Devi Khandelwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Kharsia
|
CH-13-007-043-001/425
(PURENA)
|
3313007000NRG25300420240119266
|
30/04/2024
|
Pardeshin Bai
|
3313007WL005296
|
Pardeshin Bai
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312255
|
|
MRS PARDESHIN BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kharsia
|
CH-13-007-043-001/471
(PURENA)
|
3313007000NRG25300420240119273
|
30/04/2024
|
Sundari Bai
|
3313007WL005296
|
Sundari Bai
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312256
|
|
MRS SUNDARI BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kharsia
|
CH-13-007-043-001/51
(PURENA)
|
3313007000NRG25300420240119274
|
30/04/2024
|
ramoprasad
|
3313007WL005296
|
ramoprasad
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312251
|
|
MR RAMO BANJARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kharsia
|
CH-13-007-043-001/552
(PURENA)
|
3313007000NRG25300420240119278
|
30/04/2024
|
rajni bai
|
3313007WL005296
|
rajni bai
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312237
|
|
MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kharsia
|
CH-13-007-043-001/556
(PURENA)
|
3313007000NRG25300420240119281
|
30/04/2024
|
ragani khandelwal
|
3313007WL005296
|
ragani khandelwal
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312243
|
|
RAGINI KHANDELWAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
Kharsia
|
CH-13-007-043-001/557
(PURENA)
|
3313007000NRG25300420240119283
|
30/04/2024
|
fuleshwari gavel
|
3313007WL005296
|
fuleshwari gavel
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312238
|
|
MRS FULESHWARI GAVEL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kharsia
|
CH-13-007-043-001/570
(PURENA)
|
3313007000NRG25300420240119287
|
30/04/2024
|
shankuntala bai gavel
|
3313007WL005296
|
shankuntala bai gavel
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312240
|
|
Mrs. SAKUNTALA DEVI GAVEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Kharsia
|
CH-13-007-043-001/621
(PURENA)
|
3313007000NRG25300420240119314
|
30/04/2024
|
Kunti Bai khandelwal
|
3313007WL005296
|
Kunti Bai khandelwal
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312252
|
|
MRS KUNTI BAI KHANDELWAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kharsia
|
CH-13-007-043-001/632
(PURENA)
|
3313007000NRG25300420240119322
|
30/04/2024
|
Doshit Gavel
|
3313007WL005296
|
Doshit Gavel
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312239
|
|
MR DOSHIT KUMAR GAVEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kharsia
|
CH-13-007-043-001/6440
(PURENA)
|
3313007000NRG25300420240119330
|
30/04/2024
|
Resham
|
3313007WL005296
|
Resham
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312257
|
|
MR RESHAM LAL KHANDELWAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kharsia
|
CH-13-007-043-002/298
(PURENA)
|
3313007000NRG25300420240119427
|
30/04/2024
|
lakeshwar
|
3313007WL005296
|
lakeshwar
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312241
|
|
MR LAKESHWAR PRASAD RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
79
|
Kharsia
|
CH-13-007-043-001/344
(PURENA)
|
3313007000NRG25300420240119239
|
30/04/2024
|
Seema
|
3313007WL005296
|
Seema
|
00415
|
SBIN0012133
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312253
|
|
MISS SEEMA RATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
80
|
Kharsia
|
CH-13-007-043-001/222
(PURENA)
|
3313007000NRG25300420240119223
|
30/04/2024
|
Fulbai
|
3313007WL005296
|
Fulbai
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312272
|
|
PHULABAI YADEV
|
ICICI BANK LTD(508534)
|
|
81
|
Kharsia
|
CH-13-007-043-001/375
(PURENA)
|
3313007000NRG25300420240119246
|
30/04/2024
|
ramesh
|
3313007WL005296
|
ramesh
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312306
|
|
Ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Kharsia
|
CH-13-007-043-001/390
(PURENA)
|
3313007000NRG25300420240119252
|
30/04/2024
|
dhanesh
|
3313007WL005296
|
dhanesh
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312273
|
|
DHANESH KUMAR BANJARE S O DHODHAR BANJAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
Kharsia
|
CH-13-007-043-001/398
(PURENA)
|
3313007000NRG25300420240119254
|
30/04/2024
|
bhagwana
|
3313007WL005296
|
bhagwana
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312276
|
|
BHAGWANA KHANDELWAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
Kharsia
|
CH-13-007-043-001/450
(PURENA)
|
3313007000NRG25300420240119270
|
30/04/2024
|
lakeshwar prasad
|
3313007WL005296
|
lakeshwar prasad
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312274
|
|
LAKESHVAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
85
|
Kharsia
|
CH-13-007-043-001/450
(PURENA)
|
3313007000NRG25300420240119271
|
30/04/2024
|
Rajni khandelwal
|
3313007WL005296
|
Rajni khandelwal
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312279
|
|
RAJNI KHANDELWAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
Kharsia
|
CH-13-007-043-001/554
(PURENA)
|
3313007000NRG25300420240119279
|
30/04/2024
|
puni ram banjare
|
3313007WL005296
|
puni ram banjare
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312271
|
|
Puni Ram Banjare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
Kharsia
|
CH-13-007-043-001/572
(PURENA)
|
3313007000NRG25300420240119289
|
30/04/2024
|
bhola shankar gavel
|
3313007WL005296
|
bhola shankar gavel
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312269
|
|
Mr. BHOLA SHANKAR GAVEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Kharsia
|
CH-13-007-043-001/577
(PURENA)
|
3313007000NRG25300420240119294
|
30/04/2024
|
Manohar lal
|
3313007WL005296
|
Manohar lal
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312275
|
|
MANOHARALAL SATANAMI
|
ICICI BANK LTD(508534)
|
|
89
|
Kharsia
|
CH-13-007-043-001/621
(PURENA)
|
3313007000NRG25300420240119313
|
30/04/2024
|
Ram Kumar khandelwal
|
3313007WL005296
|
Ram Kumar khandelwal
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312270
|
|
RAMAKUMAR SATANAMI
|
ICICI BANK LTD(508534)
|
|
90
|
Kharsia
|
CH-13-007-043-001/633
(PURENA)
|
3313007000NRG25300420240119323
|
30/04/2024
|
Vimal Kumar khandelwal
|
3313007WL005296
|
Vimal Kumar khandelwal
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312278
|
|
Mr. VIMAL KUMAR KHANDELWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Kharsia
|
CH-13-007-043-001/6462
(PURENA)
|
3313007000NRG25300420240119335
|
30/04/2024
|
Anita
|
3313007WL005296
|
Anita
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312277
|
|
Ms. ANITA MADHUKAR
|
INDIAN BANK(607105)
|
|
92
|
Kharsia
|
CH-13-007-043-001/661
(PURENA)
|
3313007000NRG25300420240119361
|
30/04/2024
|
Dipesh banjare
|
3313007WL005296
|
Dipesh banjare
|
00468
|
UBIN0564052
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312280
|
|
DIPESH BANJARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
93
|
Kharsia
|
CH-13-007-043-001/411
(PURENA)
|
3313007000NRG25300420240119263
|
30/04/2024
|
Gaurav
|
3313007WL005296
|
Gaurav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312236
|
|
Gaurav Khandelwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
94
|
Kharsia
|
CH-13-007-043-001/164
(PURENA)
|
3313007000NRG25300420240119216
|
30/04/2024
|
Supriya
|
3313007WL005296
|
Supriya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312227
|
|
SUPRIYA GAVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Kharsia
|
CH-13-007-043-001/317
(PURENA)
|
3313007000NRG25300420240119230
|
30/04/2024
|
Anita khande
|
3313007WL005296
|
Anita khande
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312229
|
|
ANITA KHANDELWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Kharsia
|
CH-13-007-043-001/339
(PURENA)
|
3313007000NRG25300420240119235
|
30/04/2024
|
Sufal Prasad Bhardwaj
|
3313007WL005296
|
Sufal Prasad Bhardwaj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312234
|
|
SUFAL PRASAD BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Kharsia
|
CH-13-007-043-001/411
(PURENA)
|
3313007000NRG25300420240119265
|
30/04/2024
|
Aryan Khandelwal
|
3313007WL005296
|
Aryan Khandelwal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312230
|
|
ARYAN KHANDELWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Kharsia
|
CH-13-007-043-001/51
(PURENA)
|
3313007000NRG25300420240119275
|
30/04/2024
|
Rajdev Banjare
|
3313007WL005296
|
Rajdev Banjare
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312233
|
|
RAJDEV BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Kharsia
|
CH-13-007-043-001/575
(PURENA)
|
3313007000NRG25300420240119292
|
30/04/2024
|
Aakash
|
3313007WL005296
|
Aakash
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312228
|
|
AKASHKUMAR RAJUKUMAR GAVEL
|
BANK OF INDIA(508505)
|
|
100
|
Kharsia
|
CH-13-007-043-001/608
(PURENA)
|
3313007000NRG25300420240119306
|
30/04/2024
|
Rajendra Prasad banjare
|
3313007WL005296
|
Rajendra Prasad banjare
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312226
|
|
RAJENDRA PRASAD BANJARE S/O SUTULAL
|
BANK OF INDIA(508505)
|
|
101
|
Kharsia
|
CH-13-007-043-001/6435
(PURENA)
|
3313007000NRG25300420240119325
|
30/04/2024
|
Ravi Shankar
|
3313007WL005296
|
Ravi Shankar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312225
|
|
MR RAVISHANKAR AJGALLE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kharsia
|
CH-13-007-043-001/6485
(PURENA)
|
3313007000NRG25300420240119342
|
30/04/2024
|
Binda khandelwal
|
3313007WL005296
|
Binda khandelwal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312232
|
|
BINDRA KHANDELWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Kharsia
|
CH-13-007-043-002/478
(PURENA)
|
3313007000NRG25300420240119462
|
30/04/2024
|
Bhumika Kumari Rathore
|
3313007WL005296
|
Bhumika Kumari Rathore
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312231
|
|
Miss. BHUMIKA KUMARI RATHORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
104
|
Kharsia
|
CH-13-007-043-001/6440
(PURENA)
|
3313007000NRG25300420240119331
|
30/04/2024
|
Fuleshwari
|
3313007WL005296
|
Fuleshwari
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312300
|
|
MRS FULESHWARI BAI KHANDELWAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kharsia
|
CH-13-007-043-001/6487
(PURENA)
|
3313007000NRG25300420240119343
|
30/04/2024
|
Uttari banjare
|
3313007WL005296
|
Uttari banjare
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627312299
|
|
UTTARI BANJARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153090
|
153090
|
|
|
|
|
|
|
|